Quarter Ending,Department,UnitNo,Vendor,Vendor Number,City,State,DeptID Description,DeptID,Amount,Account,AcctNo,Fund Description,Fund
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Transformation & Innovation,5100071000,158.22,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,554.54,Furniture & Fixtures,522700,Vermont Lottery Commission,50200
09/30/2017,Public Safety,02140,Orleans Village Treasurer,0000040429,Orleans,VT,DPS-CJS-Communication Program,2140022000,351.93,Electricity,521100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,"1,439.30",Custodial,507670,General Fund,10000
09/30/2017,Mental Health,03150,Vermont Dental Care,0000001495,Winooski,VT,MH - Mental Health Audit,3150070500,575.00,Dentists,523360,Global Commitment Fund,20405
09/30/2017,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PERSONNEL OPERATIONS,1120010000,223.71,IT Inter Svc Cost DII Telephon,516672,Financial Management Fund,59300
09/30/2017,Children and Families,03440,"Isabelle,Sherrie",0000265322,Barre,VT,DCFS - Child Development,3440030000,"1,976.71",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DWGW spread charges,6140040477,"1,227.00",Rental - Office Equipment,514650,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Bennington,3440010120,210.87,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Executive Office,01200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Governor's Office,1200010000,48.94,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Transportation Agency,08100,"FULLER,ELAINE,M",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HUTCHINSON,KAREN,LSE",SINGLE,ROXBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,"1,124.22",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Education Grant,5100090000,"814,931.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corrections - Parole Board,3480002000,88.16,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Public Safety,02140,"Porter Hospital, Inc",0000042494,Middlebury,VT,DPS-CJS-Forensic Laboratory,2140024200,356.00,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Lakeview Union School District #43,0000041164,Hardwick,VT,Small School Grant,5100110000,"28,780.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Family Division,2120271300,490.00,Interpreters,507615,General Fund,10000
09/30/2017,Health,03420,Turning Point of Addison County Inc,0000267307,Middlebury,VT,ADAP-Administration & Planning,3420060101,"23,199.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Loga,Joe W",0000114681,Middlesex,VT,ADPC Unit,3440010570,752.00,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,Woodford Town Treasurer,0000040037,Woodford,VT,Program Development,8100001100,13.50,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Addison County Home Health & Hospice Inc,0000041918,Middlebury,VT,DCFS - Child Development,3440030000,"1,003.11",Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Lifemap Counseling & Coaching Services,0000347473,Barre,VT,Central Office,3460015100,"1,400.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,13.50,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,313.96,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,325.00,Rental - Office Equipment,514650,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Gervais,Gabriel",0000280594,E Fairfield,VT,Ag Dev Administration,2200030100,"1,106.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Marcive Inc,0000015038,San Antonio,TX,Automated Services/VALS,1130034000,"1,430.00",Other Books & Periodicals,521520,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,CCVS-Administration,2160010100,"2,183.50",Cost of Insurance,525180,Crime Victims Restitution Fund,21915
09/30/2017,Children and Families,03440,North Hero Eagle Care,0000337491,Swanton,VT,DCFS - Child Development,3440030000,"1,053.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,712.05,Software - Security,522288,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HART,BREANNA,L",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Rutland Veterinary Clinic &Surgical Care,0000284431,Rutland,VT,Support Services,2140011290,376.49,Police Dogs,520595,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ADPC Unit,3440010570,122.07,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,Army - 100%,2150030000,417.90,Communications,516600,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"DeMars,AnnaMarie",0000305638,Grand Isle,VT,Grand Isle - State's Attorneys,2130100030,300.00,Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Transportation Buildings,8100000700,"6,137.05",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,"1,749.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,825.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,The Abbey Group,0000003611,Enosburg Falls,VT,DPS-AD-Administration,2140061000,150.00,Food,520700,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Vermont Troopers Association,0000290948,Montpelier,VT,DHR - VTHR Operations,1120080000,"83,220.08",Agency Fund Payments,551400,Union Dues,63080
09/30/2017,Public Safety,02140,Stamford Town Treasurer,0000040029,Stamford,VT,DPS-EM-Other,2140031000,"13,500.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,"4,453.88",Software-License-Servers,516557,Vermont State Retirement Fund,60100
09/30/2017,Children and Families,03440,Springfield Town Treasurer,0000040742,Springfield,VT,Family Services Central Office,3440020100,126.75,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,841.36,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Lucid Path Healing Arts,0000339538,Northfield,VT,Central Office,3460015100,"2,340.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Rec - Northern State,3480005260,51.20,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,4.00,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Stetson School,0000043133,Barre,MA,State-Placed Students,5100050000,"186,756.50",Other Grants,550500,Education Fund,20205
09/30/2017,Agency of Digital Services,01105,Contact Communications Inc,0000311109,Williston,VT,DII Service Desk,1105500600,"2,337.11",IT Contracts - IT Service Desk,507540,Information Technology,58100
09/30/2017,Transportation Agency,08100,"LAHAYE,WAYNE,B",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Environmental,2100001070,13.50,Travel-Outst-Meals-Emp,518520,General Fund,10000
09/30/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Special Education Formula,5100040000,"268,165.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Labor,04100,"Shippee,Tara",0000344474,Chapin,SC,SESA Disbursements,4100510000,206.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,40.00,Rental - Auto,514550,General Fund,10000
09/30/2017,Legislative Council,01210,Bluehouse Group,0000335716,Burlington,VT,IT Expenses,1210001040,"1,282.50",Software-Rep&Maint-ApplicaDev,513051,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,56.95,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"5,378.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Summit Landworks,0000347157,Shelburne,VT,Rail,8100002300,"3,890.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,MH - Mental Health Audit,3150070500,"59,182.39",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Maintenance & Ops Bureau,8100002000,922.40,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Offset House Inc,0000001020,Essex,VT,Administration - General,6120010000,493.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Franklin,2110003000,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Program Development,8100001100,"4,807.60",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"PRIME,DAVID,E",SINGLE,POST MILLS,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HS Infectious Surveillance,3420021203,"101,062.02",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Office of the Treasurer,1260010000,146.45,Moving State Agencies,519040,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"9,062.05",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Bolton Town Treasurer,0000040087,Waterbury,VT,Homeowner Rebates,1140040000,"14,179.10",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Eastern Industrial Automation,0000012711,Waltham,MA,Central Garage,8110000200,335.04,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Mental Health,03150,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Secure Residential Facility,3150070800,764.38,Laundry Service,519015,Global Commitment Fund,20405
09/30/2017,Liquor Control,02300,Lyndonville Redemption Center Inc,0000004293,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,"28,287.49",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,DWGW spread charges,6140040477,"6,092.00",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
09/30/2017,"Forests, Parks & Recreation",06130,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Parks,6130030000,315.00,Exterminators,510510,State Forest Parks Fund,21270
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Securities Division,2210031000,26.00,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
09/30/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,247.73,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"MILKS,CRISTIN,B",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bishop,Rebecca",0000325103,Shaftsbury,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Program Development,8100001100,"6,316.50",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"9,724.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DENISON,DOUGLAS,THAYNE",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Casella Construction Inc.,0000002060,Mendon,VT,Parks,6130030000,288.47,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Town Highway Bridge,8100002800,433.52,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Rutland Common Ground,1160550312,376.63,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,133.94,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,670.85,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GUERTIN,PAGE,SMITH",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Proctor Town Treasurer,0000040493,Proctor,VT,DPS-EM-Other,2140031000,"1,288.48",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROUSE,TAMARA,M",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Weston Town Treasurer,0000040757,Weston,VT,Homeowner Rebates,1140040000,"10,360.47",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,68.88,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Pets Etc of Vermont,0000273184,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,24.35,Police Dogs,520595,Transp Fund - Nondedicated,20105
09/30/2017,Unorganized Towns & Gores,01290,"Dawson,David P",0000364544,Essex,VT,Chittenden - Unorganized Towns,1290020100,850.00,Per Diem,506000,Unorganized Towns-Chittenden,21350
09/30/2017,Defender General's Office,02110,"Weker,Jonathan MD",0000037793,Montpelier,VT,PD Prisoners' Rights,2110008500,"8,232.22",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Higley,Rebecca",0000364777,Guilford,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Franklin,2110013000,"3,126.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,15.64,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Burlington,3440020140,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,HS Research & Statistics,3420021206,"15,718.51",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Unclaimed Property,1260160000,"33,865.00",Fee For Space Charge,515010,Unclaimed Property Fund,62100
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Franklin - State's Attorneys,2130100025,158.45,Photocopying,517020,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII-Telecommunications,1105500100,"2,977.15",Human Resources Services,519006,Information Technology,58100
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,976.25,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,141.85,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Retirement,01265,National Assoc of State Auditors,0000009610,Lexington,KY,Municpal DBP-Health Savings,1265030000,525.00,Dues,516500,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,254.67,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Morrisville,3440020170,"78,319.63",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Burlington Regional Office,3460015300,173.37,Telecom-Toll Free Phone Serv,516657,VR Fees,21813
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Barre P&P,3480004610,439.82,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,BGS-Security,1160551100,299.94,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,Staples Contract & Commercial Inc,0000018109,Boston,MA,Professional Regulation (OPR),2230015000,"1,208.96",Office Supplies,520000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency-Prop,08110,Parsons Environment & Infrastructure,0000352015,Chicago,IL,Central Garage,8110000200,711.62,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Derby Line Village Treasurer,0000040389,Derby Line,VT,Town Highway Aid Program,8100003000,"6,167.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"29,041.00",Respite Care,601200,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Tuttle,Ann",0000105998,Burlington,VT,DCFS - Child Development,3440030000,203.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"7,778.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Sheldon Town Treasurer,0000040257,Sheldon,VT,Judicial Bureau - Civil,2120070200,435.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,"5,325.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"69,643.76",Auto Liability Claims Payments,524540,State Liability Insurance Fund,56200
09/30/2017,Transportation Agency,08100,"HENNEMUTH,GREGORY,S",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"36,747.76",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,615.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Fish & Wildlife,06120,Woodard Marine Inc,0000001635,Hydeville,VT,Enforcement - Montpelier HQ,6120050000,"1,468.94",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Humboldt Mfg Co,0000008948,Norridge,IL,Program Development,8100001100,38.88,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield Correctional,3480004300,366.77,Photocopying,517020,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Independence Farm,0000363271,Orwell,VT,Ag Dev Administration,2200030100,672.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"2,024.78",Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Tax Operation Costs,1140010000,752.95,Service of Papers,506240,General Fund,10000
09/30/2017,Defender General's Office,02110,"Dowling,Juliet Leigh",0000354169,Burlington,VT,PD Franklin,2110003000,"5,833.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Rail,8100002300,476.82,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"2,912.96","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Amber Ridge Maple Inc,0000298648,Essex Jct,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,Business Support & Recruitment,7120010420,108.88,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,Wells River Village Treasurer,0000040361,Wells River,VT,Town Highway Aid Program,8100003000,"1,636.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Spike Advertising Incorporated,0000227837,Alburgh,VT,Business Development,2200030200,"2,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"2,211.47",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"1,421.40",IT Inter Svc Cost DII Telephon,516672,Fire Service Training Council,21120
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"364,430.75",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,Support Services,2140011290,88.90,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Furniture,3675091050,248.00,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Magistrates,2120050300,637.50,Acting District Judges,506105,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Probate Division,2120290800,"1,265.00",Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Bennington,3440010120,"1,543.83",Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,"3,998.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Hampton Inn,0000338852,White River Junction,VT,Program Development,8100001100,86.80,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Transportation,5100100000,"71,875.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"FEULNER,MICHAEL,ROBERT",SINGLE,MORRISTOWN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bidwell,Roger H",0000316383,Johnson,VT,DCFS - Child Development,3440030000,335.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"9,799.95",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Military,02150,Environmental Products & Services of VT,0000006693,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,475.00,Disposal,510200,General Fund,10000
09/30/2017,Tax,01140,Avalara Inc,0000247390,Seattle,WA,Tax Operation Costs,1140010000,"5,875.00",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
09/30/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Barre P&P,3480004610,101.91,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARCHESSAULT,TYLER,H",SINGLE,E CORINTH,VT,Department of Motor Vehicles,8100002100,17.27,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Hulbert Supply Co Inc,0000000661,Burlington,VT,Parks,6130030000,42.71,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Middlebury Town Treasurer,0000039947,Middlebury,VT,DPS-EM-Other,2140031000,"8,668.12",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Homeowner Rebates,1140040000,"162,643.29",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ADPC Unit,3440010570,413.32,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,"33,472.49",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Branding,0000011918,Boring,OR,Wildlife - Barre,6120021100,"1,232.50",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Hamel,Michelle",0000320020,Brattleboro,VT,DCFS - Child Development,3440030000,476.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,"Ratu's Liquor & Market, Inc.",0000330211,Whitingham,VT,DLC - Liquor Control Fund,2300001000,63.46,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,New England Air Systems LLC,0000000969,Williston,VT,Education,6120100000,292.18,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Children,3150070600,"37,500.00",All Other Children's MH Svcs,550055,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,123.84,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Benny's Sales & Service Inc,0000087617,Chester,VT,Maintenance & Ops Bureau,8100002000,"1,696.67",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,"Wright,Scott W",0000342787,Fairlee,VT,Historic Barn Pres Grant 15,7110991505,"7,131.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Integrated Support forLearning,5100076000,247.91,Rental of Equipment & Vehicles,514500,ED-Medicaid Reimb-Admin,21764
09/30/2017,Tax,01140,Andover Town Treasurer,0000040686,Andover,VT,Homeowner Rebates,1140040000,"6,454.28",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Quintal,Francine M",0000029992,Orleans,VT,DCFS - Child Development,3440030000,407.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Program Development,8100001100,"3,074.34",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,41.05,Travel-Outst-Incidentals-Emp,518540,Vermont State Retirement Fund,60100
09/30/2017,Economic Development,07120,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Business Support & Recruitment,7120010420,"5,424.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administration,2230011000,160.00,Contract & 3rd Party-Info Tech,507550,Fed Election Reform HAVA 2002,22025
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"6,692.42",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,"Core-Mark Midcontinent, Inc.",0000354099,Gardiner,ME,State Operated Psych Hospital,3150070700,"3,761.50",Food,520700,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Administration Div,8100000100,720.30,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"2,558.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Brook Field Service,0000006058,Northfield,VT,Hatcheries - Bald Hill,6120040100,"1,263.47",Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Libraries,01130,Huntington Town Treasurer,0000040128,Huntington,VT,State Librarian's Office (SLO),1130031000,220.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KRESS,ADAM",SINGLE,MASSILLON,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SHEPERD,JOSEPH,S",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,35.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Windham,2110006500,318.46,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Transportation Agency,08100,"GREEN,MTN,CONCERT SVC INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Community Justice,3480004100,"81,336.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,"4,658.33",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,349.99,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Bratt-District Office Bldg,1160550160,"4,352.69",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Community Justice,3480004100,285.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Casella Major Account Services, LLC",0000299699,Williston,VT,HCD-HISTORIC SITES - WESTERN,7110010250,608.40,Rubbish Removal,510210,General Fund,10000
09/30/2017,Transportation Agency,08100,"BIXBY,SCOTT,R",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Northern State,3480004260,926.20,Cleaning Equipment,521851,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,"1,716.00",Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,RR Donnelley & Sons Company,0000309200,Boston,MA,HS Lab-Microbiology,3420021209,182.45,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,MCH-WIC,3420021304,"2,974.00",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Program Development,8100001100,"238,268.79",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Redden,Emma",0000364621,Burlington,VT,DCFS - Child Development,3440030000,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Education Development Center, Inc.",0000338728,Waltham,MA,DCFS - Child Development,3440030000,"54,354.00",Strengthening Families,603600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TANNER,MALCOLM,K",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"TOWNSEND,WELTON,W",SINGLE,WILLIAMSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PEPE,JASON",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,"Thomas,Jon",0000337227,Cambridge,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Transportation Agency,08100,"BLACKMORE,CHARLES,H",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,4Generations Masonry,0000364998,West Danville,VT,Infrastructure Rehab,6130991601,"2,200.00",Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HSE Portfolio,3400001020,67.41,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Grand Isle Family Division,2120270700,203.25,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,49.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Environmental Conservation,06140,United States Environmental Protection,0000082283,Boston,MA,Fed Superfund&Lead Hazard,6140991703,"22,031.59",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Mental Health,03150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MH - Administration,3150070400,114.48,Stationery & Envelopes,520015,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,201.48,Gasoline,520110,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Southeast State,3480004280,"11,275.75",Heating Oil #2 - Uncut,521220,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,20.99,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Staples Contract & Commercial Inc,0000018109,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,83.59,Cost of Copy Supplies,525350,Copy Center Fund,58300
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont Common Ground,1160550031,45.67,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,33.84,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"3,500.00",Evaluations,519090,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Library Development,1130032000,274.80,Rental - Auto,514550,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Bella Farm, LLC",0000298646,Monkton,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Fisheries - General,6120030000,18.50,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Bank Of America,0000332372,Los Angeles,CA,BGS-Purch Card-Demand,1160159100,"3,011.23",Cost of Goods Sold,525400,E-Procurement Fund,58900
09/30/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,20.40,Rental - Other,515000,Vermont Life Magazine Fund,50400
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Deputy for Administration,5100013000,444.74,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Civil Division,2120210700,"2,861.40",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rivers Program,6140040230,"11,833.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Cheney,Trucking",0000351049,Montpelier,VT,Forest Highway,6130090000,120.00,Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,TCJ - Magistrates,2120050300,101.87,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,Essex Rescue Inc,0000004954,Essex Jct,VT,EP Office Administration,3420021101,"7,800.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Civil Division,2120210600,141.42,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"11,420.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Upper Valley Cleaning LLC,0000355091,Hanover,NH,BGS-Springfld-St Office Bldg,1160550510,"3,517.00",Custodial,510400,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"1,162.99",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440010130,439.11,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,91.60,Office Supplies,520000,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Great West Life & Annuity Insurance Co,0000095860,Greenwood Village,CO,DHR - VTHR Operations,1120080000,"4,644,099.40",Agency Fund Payments,551400,Deferred Income Withholdings,63070
09/30/2017,Public Service Department,02240,Staples Contract & Commercial Inc,0000018109,Boston,MA,Regulation & Energy Efficiency,2240000000,206.38,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"2,621.50",Women's Health,602422,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,935.39,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,23.38,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,United States Postal Service,0000041812,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,84.00,Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-SP-AD-Administration,2140011100,593.78,Telecom-Wireless Phone Service,516659,Equitable Sharing - US Justice,22050
09/30/2017,Liquor Control,02300,Joe's Discount Beverage,0000326106,Springfield,VT,DLC - Liquor Control Fund,2300001000,32.79,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"REDMOND,LAURA,M",SINGLE,E CORINTH,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SESA Disbursements,4100510000,"2,345.91",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Special Education Formula,5100040000,"666,421.28",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Lister Training,1140060300,725.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orleans Family Division,2120271000,779.39,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Quality Assurance,5100077000,"85,481.77",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Jani Tech,0000276950,Colchester,VT,Central Garage,8110000200,"3,630.00",Custodial,510400,Highway Garage Fund,57100
09/30/2017,Military,02150,Presidio Networked Solutions,0000294841,Philadelphia,PA,MIL BLDG Maint&Armory Caretkr,2150040000,"2,317.25",Hardware-Data Network,522273,General Fund,10000
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bank Regulatory/Licensing,2210001400,75.07,IT Inter Svc Cost DII Telephon,516672,Financial Institut Supervision,21065
09/30/2017,Transportation Agency,08100,"HUMPHREY,PHILLIP JR LESSE",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"WHIPPIE,ROBIN,E",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Education Grant,5100090000,"1,338,322.31",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Service Department,02240,David Berger Associates,0000322960,Coram,NY,Regulation & Energy Efficiency,2240000000,"5,800.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Transportation Agency,08100,Wallingford Town Treasurer,0000040518,Wallingford,VT,Town Highway Aid Program,8100003000,"20,012.03",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,United States Postal Service,0000041812,Philadelphia,PA,Springfield Regional Office,3460015500,"1,000.00",Postage,517200,General Fund,10000
09/30/2017,Military,02150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Army - 100%,2150030000,"2,273.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,49.46,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,29.99,Electronic,520550,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"White,Eugene D, Jr.",0000348106,Essex Jct,VT,Serious Felony Unit Statewide2,2110019550,948.59,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,26.08,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROUNDS,RONALD,ROY",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Aviation,8100000200,"2,320.53",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,SANS Institute,0000362685,Bethesda,MD,DPS-CJS-Information Tech Prog,2140027000,"5,910.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-St J-NESCF,1160550341,70.69,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,81.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCF OCS St. Albans,3440040210,160.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sugarmill Village Homeowner's,0000364709,Brookville,NY,Program Development,8100001100,"1,040.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"28,831.26",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"148,811.80",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,601.46,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Woodard Construction Inc,0000005383,Arlington,VT,Parks,6130030000,"1,708.00",Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Vermont Police Canine Association,0000331067,Pittsford,VT,Support Services,2140011290,"2,809.47",Police Dogs,520595,General Fund,10000
09/30/2017,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"7,596.24",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,"1,031.77",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Finance & Administration Div,8100000100,"5,375.70",Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Fair Haven Rescue Squad,0000006436,Fair Haven,VT,HCD-HISTORIC SITES - WESTERN,7110010250,150.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
09/30/2017,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Homeowner Rebates,1140040000,"22,156.32",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Town Highway Aid Program,8100003000,"48,797.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Mathtech Inc,0000313002,Hamilton,NJ,SESA Disbursements,4100510000,"222,480.00",Software-Rep&Maint-ApplicaDev,513051,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,299.99,Office Equipment,522410,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,VT State Department of Public Safety,0000073816,Waterbury,VT,IT Unit,3400001040,1.20,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"3,001.13",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Economic Development,07120,"Chilton,Reeve",0000337228,Manchester Center,VT,STEM Incentive,7120891602,"3,000.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Transportation Agency,08100,"HENDEE,TERRY,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,"1,547.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,"1,387.50","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,400.56,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Family Services Central Office,3440020100,"2,184.00",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,WSM spread charges,6140040277,579.73,Catamount Health Assessment,505700,Environmental Permit Fund,21295
09/30/2017,Transportation Agency-Prop,08110,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Central Garage,8110000200,119.39,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,382.40,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,170.00,Software - Application Develop,522283,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,"1,182.72",Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Town Highway Aid Program,8100003000,"52,294.64",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Wright Construction Co Inc,0000007117,Mt Holly,VT,DPS-FS-FST-Administration,2140043100,"98,383.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Integrated Support forLearning,5100076000,"53,466.01",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Health,03420,Justice Laboratory Software,0000364827,Denville,NJ,HS Lab-Chemistry,3420021210,"3,010.00",Software-Rep&Maint-ApplicaSupp,513050,General Fund,10000
09/30/2017,Transportation Agency,08100,"GAUVIN,VICTORIA,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,Staples Contract & Commercial Inc,0000018109,Boston,MA,SOA OPS,1100010100,154.25,Office Supplies,520000,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,780.00,Subscriptions,521510,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Ecosystem Restoration Program,2200044000,66.54,Sheriffs,506230,General Fund,10000
09/30/2017,Transportation Agency,08100,"NELSON,SETH,S",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,"1,143.12",Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Root 5 Farm,0000347091,Fairlee,VT,Ag Dev Administration,2200030100,"1,043.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,DS - Guardianship,3460016200,"1,405.00",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Health,03420,Waters Technologies Corporation,0000008952,Milford,MA,HS Lab-Chemistry,3420021210,"10,676.13",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,49.44,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,McIntire Business Products Inc,0000016402,Concord,NH,BGS-Copy-Print Shop-Demand,1160109200,"2,548.89",Cost of Copy Supplies,525350,Copy Center Fund,58300
09/30/2017,Transportation Agency,08100,"NEWTON,GARRY,L",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,463.31,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Child Care Center In Norwich,0000000311,Norwich,VT,Federal & Educ Support Pgms,5100073000,717.02,Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Program Development,8100001100,"19,422.90",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forest Highway,6130090000,252.00,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Judiciary,02120,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,CAO Human Resources,2120030610,320.00,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,"2,417.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"47,082.49",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,St Johnsbury House of Pizza,0000343314,St Johnsbury,VT,Caledonia Criminal Division,2120250300,88.90,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,BGS-Info Center-Fair Haven,1150401100,540.94,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,"1,298.37",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,604.78,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,"7,085.12",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440020110,63.37,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Probate Division,2120290400,134.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Education Agency,05100,Newbury Town School District,0000041084,Bradford,VT,Special Education Formula,5100040000,"83,755.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Burlington Regional Office,3460015300,"1,072.03",Freight & Express Mail,517300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Accessibility Systems Inc,0000251853,Claremont,NH,Hatcheries - Ed Weed,6120040300,787.71,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Drawing Board,0000000355,Montpelier,VT,Administration - General,6120010000,215.80,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,EAO Poll Prevention,6140020215,92.03,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Transportation,5100100000,"5,861.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,"Sinuosity, LLC",0000358029,Morrisville,VT,Administration,6130010000,990.75,Contr&3rd Pty-Other Prop Mgmt,507681,Federal Revenue Fund,22005
09/30/2017,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,Army - 100%,2150030000,"1,960.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2230011000,11.96,Moving State Agencies,519040,Secretary of State Services,21928
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,291.96,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Searles,Asa",0000363281,Lowell,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Springfield,3440020200,"113,621.16",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,71.69,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,Winooski City Treasurer,0000040175,Winooski,VT,Judicial Bureau - Civil,2120070200,728.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,Medical Practice Board,3420021601,120.00,Rent Land&Bldgs-Non-Office,514010,Medical Practice,21470
09/30/2017,Education Agency,05100,"The Aloha Foundation, Inc.",0000000156,Fairlee,VT,Federal & Educ Support Pgms,5100073000,"3,279.50",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Gill Engineering Associates, Inc.",0000341190,Needham,MA,Program Development,8100001100,"4,315.68",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Richmond Town Treasurer,0000040142,Richmond,VT,Engineering & Operations,6140040415,"9,140.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,American Institute of Certified Public,0000043833,Durham,NC,Rate Setting,3400008000,132.50,Dues,516500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,BGS - Various Proj 14,1405100023,"33,734.73",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Commerce & Communty Dev Agency,07100,Bennington County Regional Comm,0000043398,Bennington,VT,Miscellaneous Grants,7100000030,"25,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"18,310.00",Tobacco Cessation,602453,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Vermont Health Connect,3410010600,1.06,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,"Butsch,David MD PC",0000007161,Barre,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"White,Gerald R Sales & Service",0000001229,Danby,VT,Parks,6130030000,139.50,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Brousseau F L Stone Products Inc,0000130041,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,870.85",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"O'Hearn,Steven",0000363464,Johnson,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,23.98,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Fletcher Town Treasurer,0000040224,Cambridge,VT,Town Highway Aid Program,8100003000,"24,237.06",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440010140,220.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,42.93,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EH Administration,3420021801,184.55,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"4,372.66",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Milton Cat,0000005430,Boston,MA,Fisheries - General,6120030000,777.66,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,New Niche LLC,0000270964,Steamboat Springs,CO,Bennington Battle Monument,7110010220,534.09,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Crime Victims' Services Center,02160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,601.44,IT Inter Svc Cost DII Telephon,516672,Crime Victims Restitution Fund,21915
09/30/2017,Corrections,03480,"CSC Serviceworks, Inc",0000352040,New York,NY,Marble Valley Regional,3480004240,"5,334.00",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Transportation Agency,08100,"CARROLL,RICHARD,R",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,1.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Fortin,Renee",0000362917,Coventry,VT,Program Development,8100001100,"1,013.50",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Housing & Comm Development,07110,Holland Town Treasurer,0000040401,Derby Line,VT,Comm Planning & Revitalization,7110010150,"2,629.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"16,634.08",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Libraries,01130,West Rutland Free Library,0000230904,West Rutland,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,CarShare Vermont,0000301856,Burlington,VT,Public Transit,8100005700,"3,715.20",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,State's Attorneys and Sheriffs,02130,"Axis Forensic Toxicology, Inc.",0000363532,Indianapolis,IN,Pooled Account - S.A.,2130100090,750.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Military,02150,Harvest Equipment,0000312473,Williston,VT,Army - 100%,2150030000,583.34,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,214.92,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DHR - VTHR Operations,1120080000,99.00,Contr&3rd Pty-Educ & Training,507350,Financial Management Fund,59300
09/30/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Special Education Finance,5100018000,"37,104.30",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"BLAIR,DEBORAH,A",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,"2,923.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,ESD-Deputy,3440010500,"4,398.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS - Guardianship,3460016200,17.96,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GROSSMAN,LESLIE",SINGLE,STACKTON,NJ,Department of Motor Vehicles,8100002100,12.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Morgan Town School District,0000041133,Newport,VT,Special Education Formula,5100040000,"1,497.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Maintenance & Ops Bureau,8100002000,"1,963.80",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Administration,2200150100,60.00,Laundry Service,519015,AF&M-Pesticide Monitoring,21669
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,"10,416.41",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,"-2,095.00",Training - Information Tech,517110,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440010140,356.05,Moving State Agencies,519040,General Fund,10000
09/30/2017,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,"5,131.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington P&P,3480004620,788.62,Gasoline,520110,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,316.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"SALZBRUNN,LISA,N LESSEE",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,45.48,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Utilities Commission,02250,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Public Utilities Commission,2250000000,"3,838.02",Advertising - Job Vacancies,516820,PUC-Special Fds,21709
09/30/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"19,415.00",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hartford Southbound Info Ctr,1150401210,"2,447.01",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"5,767.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,970.55,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-McFarland House,1160550071,991.06,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transportation Board,8100000800,144.60,Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"3,401.94",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Smith,Rachel Carr Hoffman",0000364617,Shelburne,VT,DCFS - Child Development,3440030000,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,150.00,Per Diem,506000,General Fund,10000
09/30/2017,Judiciary,02120,Shoreham Town Treasurer,0000039971,Shoreham,VT,Judicial Bureau - Civil,2120070200,"1,185.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Public Safety,02140,Eastwood Animal Clinic LLC,0000351777,Rutland,VT,Support Services,2140011290,248.05,Police Dogs,520595,General Fund,10000
09/30/2017,Attorney General's Office,02100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Criminal Justice Division,2100001040,"3,108.00","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HIGLEY,SCOTT,C",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Plymouth Town School District,0000041352,Ludlow,VT,Special Education Formula,5100040000,"63,368.96",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,827.32,Rubbish Removal,510210,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Neilsen,C W Mfg Corp",0000297014,Chehalis,WA,Chittenden - State's Attorneys,2130100015,405.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Lamoille Lock & Key,0000002476,Waterbury Ctr,VT,CCVS-Administration,2160010100,210.00,Other Repair & Maint Serv,513200,Crime Victims Restitution Fund,21915
09/30/2017,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,Barre,3440020110,95.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wetlands Program,6140040240,200.02,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440010110,632.42,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Program Development,8100001100,18.20,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
09/30/2017,Mental Health,03150,"Smith,Cynthia",0000038711,Fair Haven,VT,MH - Mental Health Children,3150070600,100.00,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"9,480.00",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Vermont Health Connect,3410010600,"3,932.43",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Public Utilities Commission,2250000000,848.45,Rep&Maint-Non-Info Tech Equip,513100,PUC-Special Fds,21709
09/30/2017,Education Agency,05100,Brattleboro Retreat,0000000086,Brattleboro,VT,State-Placed Students,5100050000,"60,329.48",Other Grants,550500,Education Fund,20205
09/30/2017,Education Agency,05100,Seall Inc,0000001109,Bennington,VT,State-Placed Students,5100050000,"20,119.93",Other Grants,550500,Education Fund,20205
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - Child Development,3440030000,"180,245.60",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRESETTE,RYAN,LSE",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Capital City Grange #469,0000363399,Northfield Falls,VT,AID-ECO-Americorps,6140020125,100.00,Rent Land&Bldgs-Non-Office,514010,Natural Resources Mgmnt,21475
09/30/2017,Auditor of Accounts' Office,01250,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,27.45,IT Inter Svc Cost DII Telephon,516672,Single Audit Revolving Fund,59500
09/30/2017,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,387.50,Per Diem,506000,General Fund,10000
09/30/2017,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Transformation & Innovation,5100071000,"39,985.09",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Resource,0000001428,Burlington,VT,WIA Disbursements,4100510160,"35,200.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Engelberth Construction Inc,0000004160,Colchester,VT,BGS-Springfld-St Office Bldg,1160550510,561.07,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,"14,250.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Wood,Theresa",0000311514,Waterbury,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Economic Development,07120,"Community Systems, LLC",0000354675,Denver,CO,Business Support & Recruitment,7120010420,"9,000.00",IT Contracts - Application Dev,507565,General Fund,10000
09/30/2017,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"5,532.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,295.61,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Office Environments Inc,0000007064,Williston,VT,PD Franklin,2110003000,529.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland Regional Office,3460015400,237.50,Moving State Agencies,519040,General Fund,10000
09/30/2017,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Municpal DBP-Health Savings,1265030000,"14,152.96",Software-License-Servers,516557,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,"DOGNIN,ADRIAN",SINGLE,TERRYVILLE,CT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Davis,Kristina L",0000043596,Shaftsbury,VT,DCFS - Child Development,3440030000,"3,012.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,108.45,Kitchenware,521855,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Burl Common Ground,1160550176,"1,201.19",IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Federal & Educ Support Pgms,5100073000,527.60,Grants to School Districts,550020,General Fund,10000
09/30/2017,Public Safety,02140,"Buckley,Cleary O",0000187092,Burlington,VT,DPS-FS-Administration,2140041000,107.50,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"23,237.01",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Info Center-Lyndonville,1150400900,15.70,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,283.84,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-EM-Other,2140031000,5.97,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,Health Services/Managed Care,3410010200,203.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"92,669.24",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Health,03420,"Smith-Luce,Inge",0000039243,Arlington,VT,HS Chief Medical Examiner,3420021212,108.56,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Defender General's Office,02110,"Robert M. DuWors, Ph.D., Inc.",0000353182,Essex,VT,PD Lamoille,2110004000,"4,000.00",Psychiatric & Other Evaluation,507605,Public Defender Special Fund,21050
09/30/2017,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,UVM - Major Maint,1110991702,"1,381,871.00",Other Grants,550500,Education Projects Fund,31400
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New Haven PS Bldg,1160550242,129.80,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Alert Media Inc,0000354372,Austin,TX,Family Services Central Office,3440020100,"3,067.08",Emergency Response Services,519160,General Fund,10000
09/30/2017,Defender General's Office,02110,"Davis,Melissa",0000191387,Arlington,VT,PD Bennington,2110001000,230.00,Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,"FIRST,NATIONAL,BNK ORWELL",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,SC Department of Revenue,0000320502,Columbia,SC,DHR - VTHR Operations,1120080000,989.11,Agency Fund Payments,551400,Non Vermont State Tax Fund,63031
09/30/2017,Education Agency,05100,Vernon Town School District,0000041331,Brattleboro,VT,Transportation,5100100000,"28,770.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Garage,8110000200,50.00,Repair & Main-OfficeTechEquip,513010,Highway Garage Fund,57100
09/30/2017,Defender General's Office,02110,"Haslam,Katrina",0000363426,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Environmental Conservation,06140,Northfield Town Treasurer,0000040581,Northfield,VT,Engineering & Operations,6140040415,"19,890.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,17.71,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Central Garage,8110000200,428.77,Catamount Health Assessment,505700,Highway Garage Fund,57100
09/30/2017,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,90.50,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Polli Brothers Cutlery Service,0000000709,Brandon,VT,Marble Valley Regional,3480004240,275.00,Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Springfield Correctional,3480004300,"6,928.92",Electricity,521100,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,287.66,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"4,508.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WELLS,LAYNA,G",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,"1,405.45",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Chief Crushing & Excavation Inc,0000005351,S Ryegate,VT,Maintenance & Ops Bureau,8100002000,"5,123.45",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,9.61,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DONOFRIO,ALLEN,D",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,"5,355.62",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Warren,Mark",0000364591,Burke,VT,PD Caledonia,2110001500,19.26,Witnesses,518355,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,4.71,Water,520712,General Fund,10000
09/30/2017,Offender Work Program,03675,"Cragin,John J Corp",0000005453,Rutland,VT,VOWP-Resale-Morrisville CRSU,3675092220,50.00,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Legislative Council,01210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Legislature,1210002000,84.46,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"1,246.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Rutland,2110015500,187.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,VAEL Biology,2200150400,55.84,Other General Supplies,520500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,262.96,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"HAMMERLE,MICHAEL,P",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"254,250.24",Grants to Municipalities,550000,Transportation FTA Fund,20145
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Jim Godbout Plumbing & Heating Inc,0000348784,Biddeford,ME,BGS-Info Center-Waterford,1150401000,203.11,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,87.34,Food,520700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Stone's Service Station, Inc",0000002851,Barre,VT,Hunter Education,6120070000,205.80,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,"4,935.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"57,634.33",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"WESOLY,DEBRA,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,849.61,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Research & Info Services,2120030700,6.76,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Children and Families,03440,Impact Coaching & Consulting,0000353999,North Hero,VT,Family Services Central Office,3440020100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Conduent HR Consulting, LLC",0000360898,Dallas,TX,State Employees' Retirement,1265020000,"5,383.00",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Judicial Bureau,2120070000,677.50,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,"1,409.75",Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Shelburne Town Treasurer,0000040151,Shelburne,VT,PS-LE-Homeland Security,2140013500,"13,792.44",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,ERA-A Waters Co.,0000013312,Palatine,IL,VAEL Inorganics,2200150200,48.67,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Judiciary,02120,Dell Marketing LP,0000014123,Pittsburgh,PA,Court Improvement Data Sharing,2120500110,421.39,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"1,814.39",Safety Supplies & Equipment,522440,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,East Montpelier Town School District,0000041242,Montpelier,VT,Education Grant,5100090000,"534,464.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-McFarland House,1160550071,0.75,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,119.96,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Collins,S B & D & M Petroleum",0000298139,ST Albans,VT,Parks,6130030000,619.96,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Veterinary Medical Association,0000004413,Essex Jct,VT,Animal Health Section,2200021000,"12,059.83",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Stratmann,Ursula",0000364775,Manchester,VT,Heating Oil Fuel Account,6140030410,"1,735.38",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Transports - Sheriffs,2130200075,"6,337.25",Other Pers Serv,506200,General Fund,10000
09/30/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Special Education Finance,5100018000,"18,599.32",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Judiciary,02120,Peacham Town Treasurer,0000040061,Peacham,VT,Judicial Bureau - Civil,2120070200,145.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,"Hyde,Joseph",0000363683,Wakefield,RI,Adm-Commissioner's Office,3420010101,139.75,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Good Samaritan Haven,0000000974,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"20,197.51",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
09/30/2017,Military,02150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,Army - 100%,2150030000,"2,574.67",Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Little City Wine Inc,0000293409,Vergennes,VT,DLC - Liquor Control Fund,2300001000,17.66,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"THOMSON,RANDALL",SINGLE,CHEYENNE,WY,Department of Motor Vehicles,8100002100,3.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Ed - Flexible Pathways,5100210000,658.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Communication Program,2140022000,14.84,Freight & Express Mail,517300,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Chelsea Postmaster,0000041739,Chelsea,VT,Victim Advocates - S.A.,2130100070,490.00,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,221.35,Food,520700,General Fund,10000
09/30/2017,Defender General's Office,02110,"Gaudette,Molly",0000363709,Richford,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"8,747.51",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Exterus Business Furniture,0000237278,Shelburne,VT,Parks,6130030000,"3,947.37",Furniture & Fixtures,522700,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DEMARS,CYNTHIA,M LSE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bedard,Tina",0000328045,East Barre,VT,DCFS - Child Development,3440030000,"1,829.71",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"SharonT Events, LLC",0000316990,Milton,VT,Business Development,2200030200,"6,188.00",Other Contr and 3rd Pty Serv,507600,AF&M-Eastern States Building,21682
09/30/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Securities Division,2210031000,34.18,Office Supplies,520000,Securities Regulatory & Suprv,21080
09/30/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Rutland,2110015500,"12,212.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,982.17,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Education Agency,05100,"Hughes Center, LLC",0000356284,Danville,VA,State-Placed Students,5100050000,"25,168.00",Other Grants,550500,Education Fund,20205
09/30/2017,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"5,066.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,500.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Leahy Press Inc,0000322838,Montpelier,VT,Forestry,6130020000,"4,396.00",Printing and Binding,517000,General Fund,10000
09/30/2017,Tax,01140,Waterville Town Treasurer,0000040318,Waterville,VT,Homeowner Rebates,1140040000,"9,976.13",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Bennington,3440020120,450.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,857.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transformation & Innovation,5100071000,15.47,Photocopying,517020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Top Hat Chimney Sweep,0000188594,W Fairlee,VT,BGS FFS ROYALTON BARRACKS,1160550295,110.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brook Field Service,0000006058,Northfield,VT,BGS-Info Center-Guilford,1150401500,225.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,414.57,IT Inter Svc Cost DII Telephon,516672,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Bogie,C Sherman Jr",0000313850,E Ryegate,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Precision Arts Inc,0000013770,Prior Lake,MN,CAO Human Resources,2120030610,128.86,Recognition/Awards,520600,General Fund,10000
09/30/2017,Health,03420,"Schneider Laboratories Global, Inc.",0000014731,Glen Allen,VA,EH Administration,3420021801,59.15,Indoor Air Quality Improvement,602230,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Buyers Products Co,0000146080,Cleveland,OH,Maintenance & Ops Bureau,8100002000,62.86,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Central Office,3480004010,19.70,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,"Campbell,Graham",0000363192,Pennington,NJ,Joint Fiscal Committee/Office,1220000000,235.52,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Veterans' Home,03300,Best Western Bennington,0000357052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,574.00,Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"GOODRICH,JOEL,S",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,868.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,100.88,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Newport Community Justice Center Inc,0000315221,Newport,VT,Community Justice,3480004100,"78,500.00",Other Grants,550500,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Pace Analytical Services, LLC",0000357006,Minneapolis,MN,Direct Discharge,6140040235,37.50,Other Contr and 3rd Pty Serv,507600,Environmental Permit Fund,21295
09/30/2017,Public Service Department,02240,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"2,200.00",Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Long Trail Electrical Contractors Inc,0000149789,Poultney,VT,Maintenance & Ops Bureau,8100002000,220.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Newport Condo Back Charges,1160553000,61.60,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Rules Committee,2120090300,55.89,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Transportation Agency,08100,"KEHAYA,NICHOLAS,D",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"858,727.54",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Chief Medical Examiner,3420021212,210.98,Office Supplies,520000,General Fund,10000
09/30/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,1.65,Bond Issuance Costs,551100,Education Projects Fund,31400
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Elections & Campaign Finance,2230014000,201.28,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
09/30/2017,Vermont Life,07150,"ProCirc, LLC",0000362629,Miami,FL,Media-Magazine DD,7150010010,"8,730.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,"Forests, Parks & Recreation",06130,Northeastern Forest Fire Protection,0000043386,Warner,NH,Forestry,6130020000,"4,713.75",Dues,516500,General Fund,10000
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,33.78,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,86.84,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MCALLISTER-COOK,TAMARA,J",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Circle,0000002571,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,150.76",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GARDNER,BRIAN,M,JR",SINGLE,ISLE LA MOTTE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"TURNER,JEFFRY,W,2ND",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Pitts-Main Building,1160550274,8.19,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"1,241.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RABINOWITZ,HENRY,LESSEE",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,CED/Twin State Electric,0000014428,Newport,ME,Parks,6130030000,207.80,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sign Shop,3675001011,17.58,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Hester Services, Inc.",0000363892,Poquoson,VA,Commissioners Office,3440010100,75.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Leaps & Bounds at Shelburne Road LLC,0000304923,Essex Junction,VT,DCFS - Child Development,3440030000,"2,975.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NELSON,WILLIAM,R",SINGLE,SIOUX FALLS,SD,Department of Motor Vehicles,8100002100,257.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,City Of Lebanon,0000041726,Lebanon,NH,Maintenance & Ops Bureau,8100002000,242.30,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,GovConnection,0000011712,Pittsburgh,PA,Finance & Administration Div,8100000100,525.55,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Bennington DO,3420021503,575.60,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Direct Discharge,6140040235,700.40,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MEOLI,PHILIP,J",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Life Technologies Corporation,0000047585,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,"1,770.29",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MENOSKY,MICHAEL,P",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Centurion of Vermont, LLC",0000339936,St Louis,MO,Health & Mental Health,3480004070,"5,187,453.71",Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Labor,04100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,SESA Disbursements,4100510000,450.58,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Butterfield,Kent H",0000274358,Gaysville,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL Admin/TAGO,2150010000,135.10,Software - Desktop,522286,General Fund,10000
09/30/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Springfield DO,3420021512,116.00,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,259.80,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Vermont Life,07150,"Bobrow,Philip",0000337875,Warren,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"12,167.80",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Vermont Health Access,03410,National Assoc of Attorneys General,0000009587,Washington,DC,DVHA,3410010000,25.75,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Plainfield Town Treasurer,0000040584,Plainfield,VT,Judicial Bureau - Civil,2120070200,954.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,150.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,DCFS - Reach Up,3440080000,"19,243.75",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Public Protection Division,2100001050,25.75,Printing and Binding,517000,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"13,317.60",Parent Child Centers,603650,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Benn-424 Main St,1160550082,136.10,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Policy and Planning,8100002200,512.37,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Theberge,Gerald",0000320126,Brattleboro,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,30.56,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Klein,Martin P",0000360545,Groton,VT,Hist Barns Preservation,7110991604,978.75,Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Children and Families,03440,School Street Early Learning LLC,0000339440,East Fairfield,VT,DCFS - Child Development,3440030000,"1,686.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"5,110.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Blodgett,James",0000364188,Fairfax,VT,Ag Dev Administration,2200030100,944.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MARTIN,JERRY,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,129.44,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Network Engineering,1105501000,287.14,Gasoline,520110,Information Technology,58100
09/30/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"69,128.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"6,467.96",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Parks,6130030000,921.76,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,Fairfield Inn,0000313758,Pittsburgh,PA,Licensing,3460014100,206.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Military,02150,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Army - 100%,2150030000,537.58,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,CS/Waterbury,3440040100,458.79,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,184.39,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Attorney General's Office,02100,Chittenden County Court Diversion,0000043420,Burlington,VT,Court Diversion,2100002000,"35,580.50",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Family Division,2120270300,48.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Commissioner's/Business Office,3460011100,557.32,Software-License-Storage,516558,General Fund,10000
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,Medical Practice Board,3420021601,120.00,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
09/30/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,"Mon, Assess & Plan (MAPP)",6140040225,268.51,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"2,634.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Aquaterra,0000000893,Burlington,VT,HCD-HISTORIC SITES - WESTERN,7110010250,420.00,Water/Sewer,510000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Howard's,Bob Auto",0000002430,Rutland,VT,Enforcement - Montpelier HQ,6120050000,109.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Charter Communications,0000267667,Los Angeles,CA,Aviation,8100000200,402.59,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CHASE,JENNIFER,A",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,97.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,585.20,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SWASEY,LARRY,E",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,155.92,Water/Sewer,510000,General Fund,10000
09/30/2017,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Banking Division,2210001000,350.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
09/30/2017,Children and Families,03440,"Vopni,Regina",0000363539,Derby,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,5.79,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,IT Expenses,1210001040,368.92,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"NUNN,ALDO,R",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Bailey,Richard J",0000344213,Hyde Park,VT,Transportation Board,8100000800,11.12,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Solid Waste,6140030230,"1,589.00",Grants to Municipalities,550000,Waste Management Assistance,21285
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,6130010000,"3,296.01",Postage,517200,General Fund,10000
09/30/2017,Mental Health,03150,Collaborative Solutions Corp,0000321851,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,375.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"4,539.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Starksboro Town School District,0000040797,Bristol,VT,Special Education Formula,5100040000,"15,650.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,New England Central Railroad,0000018613,ST Albans,VT,Rail,8100002300,"38,815.84",Railroads,522940,Transportation-FRA Fund,20155
09/30/2017,Judiciary,02120,District Court of VT-Chittenden,0000041434,Burlington,VT,Chittenden Criminal Division,2120250400,300.00,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Transportation Agency,08100,"GOULD,RALPH,L JR",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,25.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"KEENE,KORY,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-Administration,2140041000,"1,647.62",Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Adminstration Management,2210081000,344.14,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Compliance & Support,6140040425,282.02,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Kingsbury Market Garden,0000338175,Warren,VT,Ag Dev Administration,2200030100,807.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"27,510.75",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Probate Division,2120291000,93.16,Court Officer Contracts,507205,General Fund,10000
09/30/2017,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - AABD,3440050000,"157,480.08",AABD,604200,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,17.98,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,"7,037.10",Paper Products,521820,General Fund,10000
09/30/2017,Health,03420,Poultney United Methodist Church,0000043294,Poultney,VT,LH Rutland DO,3420021509,187.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RODES,LINDA,A",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,"2,721.91",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,"3,465.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Fisheries - General,6120030000,19.18,Heating & Ventilation,520211,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Alburgh Town Treasurer,0000040269,Alburgh,VT,Judicial Bureau - Civil,2120070200,545.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,177.28,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Labor,04100,"Guo,Jing",0000360832,St Johnsbury,VT,WIA Disbursements,4100510160,50.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"2,353.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Stokowski,John & Sons",0000203876,Middle Granville,NY,Parks,6130030000,6.82,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,"1,150.00","Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Education Grant,5100090000,"6,870.78",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,"Paul,Margaret",0000206972,Burlington,VT,Burlington Regional Office,3460015300,"3,807.00",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP-Resale-Print,3675091030,198.48,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,"Lang,Nancy",0000065297,Burlington,VT,Commissioner's/Business Office,3460011100,28.89,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Mont Common Ground,1160550031,62.72,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"ZMIJEWSKI,MICHAEL,A",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Grace Cottage Hospital,0000041945,Townshend,VT,EP Office Administration,3420021101,"5,178.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Newport Farmers Market,0000000352,Newport,VT,ESD-Deputy,3440010500,"2,265.00",Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,189.89,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Bougor,Christy",0000208294,Essex Jct,VT,DCFS - Child Development,3440030000,703.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,AHS DVHA Admin Fund,3400020003,19.00,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,0.56,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Admin,2110007500,"4,498.05",Rental - Auto,514550,General Fund,10000
09/30/2017,Military,02150,Environmental Hazards Management Inc,0000006242,Williston,VT,Army - 100%,2150030000,"5,565.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Bradford Evangelical Free Church,0000312342,Bradford,VT,LH WRJ DO,3420021513,30.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"17,376.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"6,447.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Marble Valley Regional,3480003150,176.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
09/30/2017,Libraries,01130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Midstate Library Service Ctr,1130032200,52.57,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,AC SFU North,2110018500,32.10,Service of Papers,506240,General Fund,10000
09/30/2017,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"4,308.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Human Services Board,3400010000,43.20,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,2.87,Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,Secure Residential Facility,3150070800,613.22,Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Contech Engineered Solutions LLC,0000360275,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"29,885.10",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"TALLEY,BLAKE,S",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Richmond Town Treasurer,0000040142,Richmond,VT,Judicial Bureau - Civil,2120070200,"6,829.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,12.50,Bakery,520707,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,Administrative Division,7100000005,309.37,Other Purchased Services,519000,General Fund,10000
09/30/2017,Public Service Department,02240,Bradford Brook Associates Ltd,0000267127,Peru,VT,Regulation & Energy Efficiency,2240000000,"2,950.00",Other Purchased Services,519000,Lw-lvl Radioactive Waste Cmpct,21020
09/30/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,FED spread charges,6140040177,28.62,Stationery & Envelopes,520015,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Solid Waste,6140030230,827.86,Gasoline,520110,Waste Management Assistance,21285
09/30/2017,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,181.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Atec Atmospheric Technology,0000013377,Malibu,CA,Monitoring/Technical,6140030130,69.00,Other General Supplies,520500,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,Arlington Animal Hospital,0000364969,Arlington,VT,ESD-Deputy,3440010500,68.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
09/30/2017,Education Agency,05100,Bright Beginnings Children's Center,0000354722,Barnet,VT,Federal & Educ Support Pgms,5100073000,"9,704.57",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BILLINGS,JASON,S",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440010110,895.00,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,600.06,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"TATEL,REBECCA,S",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MCGINNIS,MATTHEW,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,77.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bezio,Jeffrey",0000349553,Hinesburg,VT,DCFS - Child Development,3440030000,413.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Paw Prints Press Inc,0000007550,S Burlington,VT,Air Services Contracts,2150020000,"1,858.48",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Furniture,3675091050,65.49,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"ALBERTS,PATRICIA,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield,3440010200,18.37,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"GRUPP,DANIEL,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,United Parcel Service,0000010331,Philadelphia,PA,Tax Operation Costs,1140010000,40.79,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Property Management,1160300000,625.00,Moving State Agencies,519040,Property Management Fund,58700
09/30/2017,Human Services Agency,03400,"Hurley,Andrea",0000356400,Bennington,VT,Secretary's Office Admin Costs,3400001000,"1,442.36",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Essential Early Educ Grant,5100190000,"140,946.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Springfield Regional Office,3460015500,"79,835.78",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Services Division,3460017100,602.59,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Rutland,2110015500,"1,206.89",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"HUDSON,BONNY,S LESSEE",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Waste spread charges,6140030277,84.00,Registration & Identification,523640,Environmental Permit Fund,21295
09/30/2017,Natural Resources Agency,06100,SHI International Corp,0000156700,Dallas,TX,Info Technology Div. Waterbury,6100010406,325.70,Software - Desktop,522286,General Fund,10000
09/30/2017,Transportation Agency,08100,"CHAPIN,ELIZABETH,L",SINGLE,POST MILLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MINOR,JULIE,M P",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,155.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Lamoille Criminal Division,2120250800,254.08,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Alternativ Dispute Resolut,2120030313,6.49,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"REMILLARD,KATHLEEN,L",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Business Development,2200030200,17.13,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Children and Families,03440,Beth's Stepping Stones Day School LLC,0000358094,Berlin,VT,DCFS - Child Development,3440030000,"3,066.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,PD Washington,2110006000,715.00,Transcripts,506220,General Fund,10000
09/30/2017,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,Army - 100%,2150030000,"109,519.91",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"38,235.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,206.72,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,329.42,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Finance & Management,01110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Budget & Management,1110003000,55.23,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"ZIELINSKI,KEVIN",SINGLE,WILMETTE,IL,Department of Motor Vehicles,8100002100,3.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Enforcement - Montpelier HQ,6120050000,274.66,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"7,749.75",Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
09/30/2017,Labor,04100,Orleans County Sheriff,0000046302,Newport,VT,SESA Disbursements,4100510000,369.72,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Maintenance & Ops Bureau,8100002000,313.56,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Licensing,3460014100,299.28,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SPAGNUOLO,GARY,K",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Eastern Sales Inc,0000355342,Waitsfield,VT,State Archives & Records Admin,2230012000,123.00,Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Special Education Finance,5100018000,"28,336.66",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,146.75,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,All Together Now,0000210388,E Montpelier,VT,DCFS - Child Development,3440030000,"5,088.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,366.12,Moving State Agencies,519040,General Fund,10000
09/30/2017,Vermont Life,07150,"Asch,Kim",0000292942,Georgia,VT,Media-Magazine DD,7150010010,"1,500.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland - State's Attorneys,2130100050,237.50,Moving State Agencies,519040,General Fund,10000
09/30/2017,Education Agency,05100,Vershire Town School District,0000041090,Orford,NH,Special Education Formula,5100040000,"92,419.41",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"CONRAD,BARBARA,A",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Maintenance & Ops Bureau,8100002000,101.14,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,153.85,Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Children and Families,03440,"Baer,Loretta",0000328214,Morrisville,VT,DCFS - Child Development,3440030000,602.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Best Western Bennington,0000357052,Bennington,VT,Environment Contingency Fund,6140030300,356.00,Travel-Inst-Lodging-Emp,518030,Environmental Contingency Fund,21275
09/30/2017,Vermont Health Access,03410,Southeastern Vermont Community Action,0000001311,Westminster,VT,Vermont Health Connect,3410010600,"19,637.58",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Adult Services Division,3460017100,85.98,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,79.85,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,"3,271.85",Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
09/30/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,MIL BLDG Maint&Armory Caretkr,2150040000,"27,034.84",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Defender General's Office,02110,"Tetreault,Amy",0000364420,Lowell,VT,PD Orleans,2110005000,49.76,Witnesses,518355,General Fund,10000
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,"2,422.50",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HPDP Admin,3420021401,213.40,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Health,03420,Amicus Sten-Tel,0000160193,Port St Lucie,FL,MCH CSHN,3420021303,774.90,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Bennington Family Division,2120270200,510.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's Office,6140020600,150.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Staples Contract & Commercial Inc,0000018109,Boston,MA,HCD-HISTORIC SITES - WESTERN,7110010250,164.80,Office Supplies,520000,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"Hello Direct, Inc.",0000013266,Nashua,NH,Department of Motor Vehicles,8100002100,420.91,Hardware-Voice Network,522277,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Wildflowers Playschool,0000337977,Putney,VT,DCFS - Child Development,3440030000,231.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Palmer Brothers,0000001059,ST Johnsbury,VT,BGS-St J-Caledonia Courthse,1160550344,110.00,Laundry Service,519015,Facilities Operations Fund,58800
09/30/2017,Military,02150,Recycle Away LLC,0000348099,Brattleboro,VT,Army - 100%,2150030000,"2,175.34",Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,12.94,Safety Supplies & Equipment,522440,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland P&P,3480004690,"2,613.08",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"5,596.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Montpelier Postmaster,0000041742,Montpelier,VT,Department of Motor Vehicles,8100002100,"103,000.00",Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,33.35,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"11,792.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,134.60,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,VOSHA Review Board,01280,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VOSHA Review Board,1280000000,265.50,Human Resources Services,519006,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Roots & Wings Academy,0000303656,Fair Haven,VT,DCFS - Child Development,3440030000,"1,779.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Tax Operation Costs,1140010000,"1,730.07",Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,178.50,Propane Gas,521320,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,West Mountain Animal Hospital,0000359148,Bennington,VT,ESD-Deputy,3440010500,"1,283.79",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,525.00,Registration for Meetings&Conf,517100,"Attorney Admission,Licensing,&",21811
09/30/2017,"Forests, Parks & Recreation",06130,"Ziegler,Carole",0000364535,Cincinnati,OH,Parks,6130030000,46.45,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Health,03420,"Evans,Allen",0000037641,Middlesex,VT,Medical Practice Board,3420021601,117.70,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH WRJ DO,3420021513,242.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,HS Immunization,3420021202,743.91,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Military,02150,Poulin Lumber,0000006838,Derby,VT,Army - 100%,2150030000,814.09,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Monkton Town Treasurer,0000039956,Monkton,VT,Judicial Bureau - Civil,2120070200,"2,851.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New--State Office Building,1160550266,40.99,Water,520712,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"LIMLAW,WESLEY,M",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,"Manahan,Martin",0000361073,St Albans,VT,Administrative-General-Board,2300003011,269.64,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,"5,639.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-115 State St,1160550018,387.70,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Labor Relations Board,01270,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,State Labor Relations Board,1270000000,627.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Education Agency,05100,Georgia Town School District,0000041029,Fairfax,VT,Education Grant,5100090000,"1,537,461.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,"2,610.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Eurofins DQCI LLC,0000313753,Birmingham,AL,VAEL Biology,2200150400,"1,999.32",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Works for Women Inc,0000000775,Winooski,VT,Finance & Administration Div,8100000100,"1,500.00",Trade Show & Events,516870,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Johnson,Laura",0000339753,Grand Isle,VT,DCFS - Child Development,3440030000,815.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,787.00",Strengthening Families,603600,General Fund,10000
09/30/2017,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,Bennington,3440020120,"3,637.50",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HS Lab-Admin/Customer Svc,3420021208,42.10,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,"Fillmore,Karen",0000355428,Derby,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Probate Division,2120291400,296.69,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Local Option Tax SU-Wilmington,1140440000,"45,060.47",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Program Development,8100001100,3.41,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,"3,032.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,196.32,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Caledonia Family Division,2120270300,300.00,Service of Papers,506240,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DMH Admin Fund,3400020008,48.94,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Seedway LLC,0000353070,New York,NY,Maintenance & Ops Bureau,8100002000,"9,265.45","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,15.95,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CARPENTER,BRIAN,W",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,195.96,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BERNET,LAURA,L",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,554.59,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"16,158.54",Fee For Space Charge,515010,PSD-Regulation/Energy Efficien,21698
09/30/2017,Housing & Comm Development,07110,New Dimensions,0000364871,Manlius,NY,Bennington Battle Monument,7110010220,527.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"MILLS,DAVID,H JR",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,8.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Rosetta Technologies,0000014316,Tampa,FL,SESA Disbursements,4100510000,"2,294.00",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Woodside Rehab Center,3440120000,64.55,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Public Service Department,02240,Herald of Randolph,0000007208,Randolph,VT,Public Advocacy,2240000300,44.29,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal Services,6140020610,206.80,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,"1,934.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"KNAPP,BRIDGETTE,P",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LOWE,EDWARD,ARTHUR",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,134.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"Lague, Inc.",0000204589,Barre,VT,BGS-Mont Common Ground,1160550031,126.00,Road Supplies and Materials,521600,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"40,193.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-New-NSCF-Common Ground,1160550534,"1,178.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,899.91,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Transportation Agency,08100,"JENSEN,VIVIEN,L",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,National Association for Interpretation,0000276956,Fort Collins,CO,Parks,6130030000,"1,787.30",Educational Supplies,520540,State Forest Parks Fund,21270
09/30/2017,Vermont Life,07150,"McClellan,Susan M",0000281083,Barnet,VT,Media-Magazine DD,7150010010,"14,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Life Magazine Fund,50400
09/30/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Information Tech Prog,2140027000,141.07,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,66.72,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Vermont Works for Women Inc,0000000775,Winooski,VT,Program Services,3480004110,"44,112.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,35.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Consultant on Police Services LLC,0000353116,Milton,VT,Program Development,8100001100,"27,789.58",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,827.32,Telecom-Mobile Wireless Data,516623,Vermont Lottery Commission,50200
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Purinton Gardens,0000318067,Starksboro,VT,Ag Dev Administration,2200030100,420.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,SESA Disbursements,4100510000,"1,419.24",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,395.77,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Lottery Commission,02310,SecurShred,0000102588,S Burlington,VT,Lottery Commission Regular,2310010200,140.50,Disposal,510200,Vermont Lottery Commission,50200
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-110 State St,1160550015,44.92,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"TOLLEY,LEROY,J JR",SINGLE,N STRAFFORD,NH,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Criminal Division,2120250300,48.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Staples,James",0000364774,Morrisville,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,Westford Town Treasurer,0000040166,Westford,VT,Public Assistance Program,8100005500,"108,849.01",Grants to Municipalities,550000,Transportation FEMA Fund,20150
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Information,6120080000,648.63,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel,5100012000,32.60,AOT reim O/E Charge to Project,519500,General Fund,10000
09/30/2017,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"11,562.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Services Division,3460017100,10.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,"KILBY-WAY,ODESSA,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BSC Industries, Inc",0000011275,Canton,MA,Maintenance & Ops Bureau,8100002000,39.73,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,26.78,Small Tools,520220,Fire Service Training Council,21120
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"1,411.32",IT Inter Svc Cost DII Telephon,516672,Captive Insurance Reg & Suprv,21085
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,82.92,Small Tools,520220,General Fund,10000
09/30/2017,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Maintenance & Ops Bureau,8100002000,36.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,137.75,Meat/Fish/Poultry,520701,Correctional Facilities Rec Fd,21190
09/30/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,868.00,Communications,516600,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,160.29,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Public Service Department,02240,Renewable Fuels of Vermont LLC,0000352580,Manchester Center,VT,Planning,2240000400,"10,000.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,9.23,Other Purchased Services,519000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Pitts-Main Building,1160550274,"1,043.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,504.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"4,275.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Aviation,8100000200,115.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Bellows Falls Union High School Dist #27,0000041315,Bellows Falls,VT,Special Education Formula,5100040000,"20,798.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Springfield DO,3420021512,251.32,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Fair Haven Union High School Dist #16,0000041172,Fair Haven,VT,Education Grant,5100090000,"831,644.94",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,FFS Admin SE Dist Admin,1160551025,"1,215.74",Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-New-NSCF-Common Ground,1160550534,103.69,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-West Cottage,1160550277,160.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Plant Industry,2200045000,31.67,Other General Supplies,520500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,A B L E Waste Management,0000006438,Plymouth,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,234.00,Rubbish Removal,510210,General Fund,10000
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,239.80,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,40.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Educ - Central Office,3480003010,7.18,Postage-BGS Postal Svcs Only,517205,Education Fund,20205
09/30/2017,Military,02150,"Avonda Air Systems, Inc",0000085667,S Burlington,VT,MIL Vet Affairs Office,2150050000,500.00,Plumbing & Heating Systems,512010,Mil-Vets Cemetary Contribution,21662
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,4.84,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Small School Grant,5100110000,"14,211.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"MAGNANT,STEPHEN,A&MAGNANT,MONICA,L",SINGLE,BAKERSFIELD,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Hubert Co,0000009800,Chicago,IL,DIETARY,3300010400,583.06,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Barre Town School District,0000041287,Barre,VT,Transportation,5100100000,"83,454.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,The Commons,0000300991,Brattleboro,VT,CAO Human Resources,2120030610,50.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Info Center-Fair Haven,1150401100,486.18,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Small School Grant,5100110000,"27,056.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,425.05,Electronic,520550,State Forest Parks Fund,21270
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HPDP Admin,3420021401,265.17,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Animal Health Section,2200021000,102.90,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,42.49,Office Equipment,522410,PSD-Regulation/Energy Efficien,21698
09/30/2017,Environmental Conservation,06140,CDM Smith Inc.,0000358743,Boston,MA,Contaminated Sites,6140030245,"45,630.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Butler,Laura",0000024864,Milton,VT,DCFS - Child Development,3440030000,"1,518.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Champ Mechanical Services,0000353103,South Burlington,VT,Army - 100%,2150030000,237.50,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,53.92,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"FROMENT,ANDRIA,L",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,348.82,Food,520700,Natural Resources Mgmnt,21475
09/30/2017,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"23,976.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS/Waterbury,3440040100,"2,183.33",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-So Burl-CRCF,1160550172,"1,091.63",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2210080000,42.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
09/30/2017,Health,03420,"Nutrition Matters, Inc.",0000334452,Eau Claire,WI,MCH-WIC,3420021304,"2,362.56",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP-Resale-Print,3675091030,38.50,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,40.00,Administrative Service Charge,519010,Victims Compensation Fund,21145
09/30/2017,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,Army - 100%,2150030000,"66,454.24",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,15.68,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Department of Motor Vehicles,8100002100,173.12,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,"1,380.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,132.00,Travel-Inst-Other Transp-Emp,518010,GMCB Regulatory and Admin Fund,21937
09/30/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"8,858.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Morgan Town Treasurer,0000040412,Morgan,VT,Town Highway Structures,8100000300,"13,500.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,171.64,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,81.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,State-Placed Students,5100050000,"112,503.96",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"3,196.91",Advertising - Web,516814,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,17.67,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Maidstone Town Treasurer,0000040204,Guildhall,VT,Town Highway Aid Program,8100003000,"9,845.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Family Services Central Office,3440020100,"195,245.00",Human Resources Services,519006,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,"1,010.62",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Operations Unit,3460016400,85.30,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HAUCK-LEMIEUX,ELISA&LEMIEUX,JOSEPH,P  JR",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Swartz,Deborah L",0000231578,Barre,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Phillips,Cynthia",0000316557,Bennington,VT,PD Bennington,2110001000,2.14,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,"Gervaid,Johanna Gates",0000311529,Enosburg Falls,VT,DCFS - Child Development,3440030000,254.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,12.50,"Instate Conf, Meetings, Etc",517400,General Fund,10000
09/30/2017,Transportation Agency,08100,"LUCAS,CHRISTOPHER,ALAN",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Town Highway Aid Program,8100003000,"26,636.71",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,"1,500.39",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BLAND,EMILY,H",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,565.48,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,VT Battery Distributors,0000300493,Williston,VT,Central Garage,8110000200,"3,453.25",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,404.40,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,American Crystal Works,0000020072,N Conway,NH,Bennington Battle Monument,7110010220,690.52,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,200.46,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,"Carroll,John Jr",0000363250,Chester,VT,Federal & Educ Support Pgms,5100073000,111.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,904.22,Postage,517200,Criminal History Records Check,21130
09/30/2017,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,PD Franklin,2110003000,407.64,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Air Services Contracts,2150020000,600.64,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,94.89,Other General Supplies,520500,General Fund,10000
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northwest State,3480004270,234.86,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"FOAM,BREWERS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DLC - Administrative,2300003010,"3,060.80",Fee For Space Charge,515010,Liquor Control Fund,50300
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Southeast State,3480004280,211.76,Photocopying,517020,General Fund,10000
09/30/2017,Military,02150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Air Services Contracts,2150020000,47.35,Fee For Space Charge,515010,General Fund,10000
09/30/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Essential Early Educ Grant,5100190000,"62,817.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,"8,663.85",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Chittenden Town Treasurer,0000040451,Chittenden,VT,Homeowner Rebates,1140040000,"22,135.37",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Libraries,01130,Dailey Memorial Library,0000040384,Derby,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,255.20,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,"43,676.82",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,0.76,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,285.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"2,970.29",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Judicial Bureau,2120070000,22.35,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF-CCWC,1160550343,"4,620.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - Reach Up,3440080000,"6,573.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Transportation Agency,08100,Forest Craft Supply Corp,0000362756,West Dover,VT,Program Development,8100001100,"1,320.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,Lamoille Regional Solid Waste Management,0000003685,Morrisville,VT,Solid Waste,6140030230,"1,200.00",Grants,550220,Waste Management Assistance,21285
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,10.00,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,"Pretzfelder,Chip",0000212187,Stowe,VT,Bennington Battle Monument,7110010220,84.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Marble Valley Regional,3480004240,"4,102.96",Linens,521852,General Fund,10000
09/30/2017,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,12.11,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,"8,807.28",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Sadowski,Deborah Lea",0000351873,Rutland,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MCBEY,RUSSELL,G&MCBEY,DELLA,D",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Teachers' Retirement,1265010000,26.40,Travel-Outst-Auto Mileage-Emp,518500,State Teachers' Retirement,60300
09/30/2017,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Librarian's Office (SLO),1130031000,186.21,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,303.65,Propane Gas,521320,General Fund,10000
09/30/2017,Military,02150,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Army - 100%,2150030000,34.96,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Eastview Farm LLC,0000329056,East Hardwick,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Department of Motor Vehicles,8100002100,"5,198.60",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Ed - Flexible Pathways,5100210000,"2,171.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII Mainframe,1105500200,"45,750.00",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
09/30/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-EM-Other,2140031000,27.50,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Vermont Dept of Libraries,0000075905,Montpelier,VT,SESA Disbursements,4100510000,183.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Chester Town Treasurer,0000040701,Chester,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Executive Office,01200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Governor's Office,1200010000,100.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,FFS Admin SW Dist Admin,1160551024,276.60,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,ADA - Armories,2150991603,"12,000.00",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
09/30/2017,Defender General's Office,02110,Park Dietz & Associates Inc,0000302575,Newport Beach,CA,PD Serious Felony Unit,2110009500,"4,042.50",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,78.56,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,Adm-Information Technology Svc,3420010102,957.11,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TAYLOR,JESSICA LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,52.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,343.02,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Maccioli,Heidi",0000363102,Bennington,VT,DCFS - Child Development,3440030000,562.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PRATT,SAMUEL,M",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,The Gorman Group LLC,0000009795,Albany,NY,Program Development,8100001100,95.98,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,MCH Division Administration,3420021301,"8,205.00",Addison County Parent Child,602309,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,"Emblem Enterprises, Inc.",0000328913,Van Nuys,CA,Support Services,2140011290,361.36,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Small School Grant,5100110000,"35,303.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,"1,140.75",Other Pers Serv,506200,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DLC - Enforcement,2300002010,207.41,Fee For Space Charge,515010,Liquor Control Fund,50300
09/30/2017,Tourism & Marketing,07130,United Parcel Service Supply Chain,0000134251,Chicago,IL,Tourism-Mkting-Promotion,7130000200,113.52,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hatcheries - Salisbury,6120040500,57.47,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,PD Windham,2110006500,"1,744.50",Interpreters,507615,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,131.80,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,VAEL Administration,2200150100,10.38,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Education Agency,05100,Pownal Town School District,0000040854,Bennington,VT,Education Grant,5100090000,"776,157.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"103,078.00",Community Services Block Grant,609010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Central Garage,8110000200,108.70,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Department of Motor Vehicles,8100002100,"3,588.64",Security Services,519025,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Communication Program,2140022000,892.00,Software - Application Support,522284,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,112.70,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"BITZER,DAVID,H T",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,41.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,475.17,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,837.69",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,Preservica Inc,0000340292,Rockville,MD,State Archives & Records Admin,2230012000,120.83,Subscriptions,521510,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,483.85,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,161.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Laggis,Johanna",0000334904,East Hardwick,VT,Administration - General,6120010000,27.82,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Whiting Town Treasurer,0000039985,Whiting,VT,Homeowner Rebates,1140040000,"8,895.51",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,"1,906.56",Hardware-Rep&Maint-Desk Lap PC,513037,Federal Revenue Fund,22005
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Bennington DO,3420021503,16.19,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRUNO,JAMES,F JR",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,62.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Wright,Christi L",0000364566,Niverville,NY,Central Office,3460015100,75.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Health,03420,"The Brigham and Women's Hospital, Inc",0000042550,Boston,MA,HS Infectious Surveillance,3420021203,"10,000.00",Other Contr and 3rd Pty Serv,507600,Evidence-Based Educ & Advertis,21912
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,New England Label,0000342788,Williamstown,VT,Consumer Protection,2200024000,21.69,Freight & Express Mail,517300,AF&M-Weights & Measures-Testin,21673
09/30/2017,Transportation Agency,08100,Upper Valley Cleaning LLC,0000355091,Hanover,NH,Rail,8100002300,910.00,Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,MAINTENANCE,3300010300,3.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Law Office of Sidney Collier PLC,0000363008,Montpelier,VT,Commissioners Office,3440010100,17.47,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROBARE,WARREN,CHARLES",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP - Barre CRSU,3675002210,"1,162.07",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"NOTTINGHAM,CLARE,P",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Barnes & Noble Booksellers Inc,0000310004,Philadelphia,PA,MIL BLDG Maint&Armory Caretkr,2150040000,161.19,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Consumer Protection,2200024000,37.50,Rental - Other,515000,AF&M-Weights & Measures-Testin,21673
09/30/2017,Economic Development,07120,Green Mountain Economic Dev Corp,0000000464,White River Jct,VT,Business Support & Recruitment,7120010420,"5,424.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,St. Edwards Preschool,0000311268,Newport,VT,DCFS - Child Development,3440030000,"1,982.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Orleans,2110015000,227.91,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Wind-Herdmans Res-VCI,1160550457,220.06,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,US Prisoner Transport,0000303784,Melbourne,FL,Out of State,3480004040,"2,976.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Westminster DPS,1160550165,308.12,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,306.21,Food,520700,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Rice Lumber Company,0000001186,Shelburne,VT,Maintenance & Ops Bureau,8100002000,66.39,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,Graves Builders,0000289077,Barnet,VT,BGS - Major Maintenance 16,1602600023,"12,905.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,4.93,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"4,780.98",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,266.70,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Keresey,Constance M",0000032585,Marshfield,VT,AC Windsor,2110017000,"17,597.80",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Comm Planning & Revitalization,7110010150,95.44,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Judiciary,02120,Allans Vending Service LLC,0000018623,White River Jct,VT,Windsor Criminal Division,2120251400,106.63,Food,520700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vaillancourt Tree-Landscape Service Inc,0000003194,Pittsford,VT,Parks,6130030000,"6,948.90",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"22,946.00",Hearing Screening,602304,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-116 State St,1160550019,323.58,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Fisheries - General,6120030000,95.42,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Town Highway Aid Program,8100003000,"66,199.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Bentivoglio PLLC,0000356016,Hanover,NH,MH - Mental Health Children,3150070600,"15,606.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Homeowner Rebates,1140040000,"522,153.38",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Burlington DO,3420021505,371.10,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WELLS,MELVIN,R",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health & Mental Health,3480004070,25.71,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,134.44,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Admin,2110007500,"1,169.38",Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Chief Medical Examiner,3420021212,639.45,Printing and Binding,517000,General Fund,10000
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Rutland CRSU,3675092260,110.11,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Economic Development,07120,Lamoille Economic Development Corp,0000043362,Morrisville,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,Children and Families,03440,"Hughes Center, LLC",0000356284,Danville,VA,Brattleboro,3440020130,"2,694.13",Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Rutland,3440020190,"19,922.41",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"3,369.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Bellows Falls Village Treasurer,0000040613,Bellows Falls,VT,Judicial Bureau - Civil,2120070200,485.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,192.38,Educational Supplies,520540,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WILLEY,ZACHARY,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Division Administration,3420021201,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,34.96,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Children and Families,03440,Stowe Veterinary Clinic,0000008567,Stowe,VT,ESD-Deputy,3440010500,"2,868.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,810.60,Software-License-DeskLaptop PC,516559,General Fund,10000
09/30/2017,Education Agency,05100,Manchester Town School District,0000040862,Sunderland,VT,Special Education Formula,5100040000,"427,855.70",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Green Mountain Care Board,03330,Times Argus Association Inc,0000001403,Williston,VT,Green Mountain Care Board,3330010000,159.47,Advertising - Print,516813,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Town Highway Aid Program,8100003000,"40,369.96",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"54,210.00",Grants,550220,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Orwell Gas N Go,0000364213,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,219.31,Gasoline,520110,Historic Sites Special Fund,21325
09/30/2017,Defender General's Office,02110,"Bolton,Margaret A",0000023928,W Addison,VT,PD Chittenden,2110002000,"4,025.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Public Safety,02140,Juddy's Septic Services Inc,0000353195,Morgan,VT,Support Services,2140011290,160.00,Water/Sewer,510000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Kevan,Mimi S",0000065343,Randolph,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,184.00,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Children and Families,03440,Laraway Youth & Family Services,0000007034,Johnson,VT,Morrisville,3440020170,"18,604.08",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Fireprotec,0000000967,Colchester,VT,Education,6120100000,687.21,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,East Run Farm Corp,0000245082,Orwell,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northern State,3480004260,983.00,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,549.78,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Springfield DO,3420021512,16.80,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,194.21,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ELOVIRTA,WILLIAM,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Brook Field Service,0000006058,Northfield,VT,Army - 100%,2150030000,429.73,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,5.12,Printing and Binding,517000,General Fund,10000
09/30/2017,Judiciary,02120,Franklin County Treasurer,0000041565,St Albans,VT,Franklin Civil Division,2120210600,"5,537.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA OPS,1100010100,13.22,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Corrections,03480,"Vermont Energy Education Program, Inc.",0000354732,Montpelier,VT,Educ - Northern State,3480003170,"1,500.00",Employee Tuition Costs,504530,Education Fund,20205
09/30/2017,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP-Resale-Furniture,3675091050,85.69,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,"3,758.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration Section,2200011000,"72,770.00",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Terwilliger,Briana",0000323296,St. Albans,VT,DCFS - Child Development,3440030000,"1,104.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Management Svcs. Waterbury,6100010506,374.51,Office Supplies,520000,General Fund,10000
09/30/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,121.52,Food,520700,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information,6120080000,22.50,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,294.73,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,520.43,Misc Employee Benefits,504590,Crime Victims Restitution Fund,21915
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Protection Division,2100001050,9.88,Postage-BGS Postal Svcs Only,517205,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,PD Addison,2110000500,"1,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"Daigle,Kelcey",0000305665,Fair Haven,VT,DCFS - Child Development,3440030000,"1,242.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,ADAP-Administration & Planning,3420060101,57.50,Training - Information Tech,517110,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Newport,3440020180,727.11,Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Berkshire Town School District,0000041006,Richford,VT,Education Grant,5100090000,"903,208.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LOCKERBY,CECIL,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Wildlife - Barre,6120021100,19.45,Disposal,510200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,154.74,Rental of Equipment & Vehicles,514500,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-St Albans-Dist Courthouse,1160550321,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-New-Dist Court & SOB,1160550260,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SUBURBAN,PROPANE,LP",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Local Option Tax MR - St Alb,1140470000,"35,068.10",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Education Agency,05100,Good Shepherd's Little Lamb,0000006122,Rutland,VT,Federal & Educ Support Pgms,5100073000,"9,966.21",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Consumer Protection,2200024000,12.70,Freight & Express Mail,517300,AF&M-Weights & Measures-Testin,21673
09/30/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Integrated Support forLearning,5100076000,"11,486.94",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Education Grant,5100090000,"2,709,736.95",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,D & B Outdoor Power Equipment LLC,0000317392,Lebanon,NH,Maintenance & Ops Bureau,8100002000,98.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Develop Disabilities Council,3400009000,"5,032.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MORSE,ALEXANDER,P",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,41.88,Telecom-Wireless Phone Service,516659,AF&M-Pesticide Monitoring,21669
09/30/2017,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Ins. Consumer Complaints Serv.,2210017000,186.35,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Judicial Bureau,2120070000,429.31,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Health,03420,"Target Solutions Learning, LLC",0000342419,Tampa,FL,EP Office Administration,3420021101,"16,287.50",Software as a Service,519085,Emergency Medical Services Fnd,21897
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,143.06,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport P&P,3480004450,106.76,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Information Technology,5100016000,325.32,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,"1,175.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,29.60,IT Inter Svc Cost DII Other,516670,Transportation FHWA Fund,20135
09/30/2017,Human Resources-Gov'tal,01120,CareerArc,0000346319,Burbank,CA,Recruitment,1120010800,"5,000.00",Advertising - Job Vacancies,516820,Human Resource Services,59600
09/30/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Integrated Support forLearning,5100076000,178.92,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Small School Grant,5100110000,"45,735.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"GAVULA,PATRICIA,M",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FADDEN,LINDA,L",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,North Hero Postmaster,0000041765,N Hero,VT,Grand Isle Criminal Division,2120250700,22.00,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Aid Program,8100003000,"29,652.57",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Krueger International,0000014437,Chicago,IL,VOWP-Resale-Furniture,3675091050,"1,230.00",Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"15,345.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Dairy Section,2200023000,39.32,Office Supplies,520000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Montpelier Publishing,0000288310,Charlottesville,VA,Bennington Battle Monument,7110010220,138.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,Clark Communication Electronics,0000003536,Milton,VT,Security Ops & Audits,3480004060,"23,359.67",Communications Equipment,522430,General Fund,10000
09/30/2017,Administration Agency,01100,Ellis Boxer & Blake PLLC,0000329352,Springfield,VT,AoA-General Liability Ins.,1100119000,"7,329.72",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Operations & Support,3420010104,119.46,Communications Equipment,522430,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,"1,315.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Access Mobility LLC,0000312461,Williston,VT,Rail,8100002300,59.00,Security Systems,522445,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,Lake Point Property Management,0000354969,Burlington,VT,Tourism-Mkting-Promotion,7130000200,860.00,Advertising - Out of Home,516817,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILLIAMS,ALEXIS,R LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,CVC Paging,0000002068,Rutland,VT,Ins. Consumer Complaints Serv.,2210017000,102.00,Telecom-Paging Service,516656,Insurance Regulatory & Suprv,21075
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,347.60,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"VORSE,ANTHONY,C",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,542.92,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Human Resources-Gov'tal,01120,Oregon State University,0000354538,Corvallis,OR,Non-Management Tuition Program,1120020200,896.00,Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"31,185.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,4.68,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Green Mountain Care Board,03330,Le Petit Gourmet,0000004503,Waterbury,VT,Green Mountain Care Board,3330010000,30.14,Food,520700,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Employees Retirement,0000044426,Montpelier,VT,DHR - VTHR Operations,1120080000,"34,994,789.07",Agency Fund Payments,551400,State Employees Retirement AF,63011
09/30/2017,Labor,04100,Lake Champlain Regional Chamber,0000003363,Burlington,VT,HRIC Disbursements,4100510040,"4,600.00",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Springfield Corr Facility,1160550513,292.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Town Highway Class1 Suppl,8100003100,"1,337.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Fairpoint Communications,0000274999,White River Jct,VT,State Operated Psych Hospital,3150070700,12.82,Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,"Boal,Lyndall",0000323171,Brookline,VT,Windham Family Division,2120271300,407.68,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,VCA Windham Animal Hospital,0000332194,Brattleboro,VT,ESD-Deputy,3440010500,948.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,57.63,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Turning Point of Windham County,0000288083,Brattleboro,VT,VR Central Office,3460041000,"2,327.13",Supported Employment-Cross Dis,608450,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,Vermont Health Connect,3410010600,7.52,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Harvey,Staci",0000340552,Rochester,VT,DCFS - Child Development,3440030000,320.62,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,106.87",Electronic,520550,General Fund,10000
09/30/2017,Transportation Agency,08100,"PHILLIPS,STEPHANIE,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Westminster Town Treasurer,0000040674,Westminster,VT,Town Highway Aid Program,8100003000,"39,832.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Resale-CRCF Work Crew,3675092040,127.48,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Quality Assurance,5100077000,9.10,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Bear Pond Books,0000000050,Montpelier,VT,Special Services/Handicapped,1130033400,63.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Inorganic Ventures Inc,0000071267,Christiansburg,VA,HS Lab-Chemistry,3420021210,157.99,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Hall Communications, Inc.",0000006863,South Burlington,VT,Marketing,6120090000,"1,295.00",Advertising - Radio,516812,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,13.43,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rec - Northwest State,3480005270,62.40,IT & Data Processing Supplies,520510,Correctional Facilities Rec Fd,21190
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Springfield Correctional,3480004300,185.16,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,CIOX Health LLC,0000009307,Alpharetta,GA,Pooled Account - S.A.,2130100090,16.61,Photocopying,517020,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,VAEL Administration,2200150100,"17,094.57",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Info Center-Sharon,1150401400,200.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway VT Local Roads,8100001900,533.02,Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Family Services Central Office,3440020100,"1,136.51",Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Lowell Town Treasurer,0000040410,Lowell,VT,Solid Waste,6140030230,949.00,Grants to Municipalities,550000,Waste Management Assistance,21285
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Division Administration,3420021201,202.00,Moving State Agencies,519040,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Parks,6130030000,17.47,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Montgomery Town School District,0000041011,Richford,VT,Special Education Formula,5100040000,"10,373.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,562.50,Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield Correctional,3480004300,"2,046.29",Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEEKS,SELESTE,M",SINGLE,BRIDGEWATER CORS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Aviation,8100000200,77.96,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Central Garage,8110000200,"2,705.19",Uniform Rental,504550,Highway Garage Fund,57100
09/30/2017,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Forestry,6130020000,205.84,Gasoline,520110,General Fund,10000
09/30/2017,Liquor Control,02300,"Olney's General Store, Inc",0000363830,Waterbury Center,VT,DLC - Liquor Control Fund,2300001000,"6,149.00",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,"Utter,Mark",0000349331,Colchester,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Veterans' Home,03300,O'Reilly Auto Parts,0000361313,Springfield,MO,MAINTENANCE,3300010300,17.97,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Burelli Farm,0000334024,Berlin,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TIPPER,REBECCA,A&TIPPER,ALEXYS,M C",SINGLE,SHELDON SPRINGS,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Goodrich,Anne M.",0000356203,Norwich,VT,DPS-EM-Other,2140031000,926.64,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Promotion,7130000200,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,94.63,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KILLKELLEY,DEBORA,H",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,184.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,"3,113.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"OPPER,TIMOTHY,J&OPPER,MARY,L",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,22.04,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"5,570.97",Retirement - Other,502020,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency,08100,Groton Town Treasurer,0000040048,Groton,VT,Town Highway Aid Program,8100003000,"16,215.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,130.55,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield,3440010200,307.63,Photocopying,517020,General Fund,10000
09/30/2017,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northwest State,3480004270,630.23,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Plant Industry,2200045000,135.63,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Transportation Agency,08100,"Andler,Israel & Sons Inc",0000018504,Everett,MA,Program Development,8100001100,75.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,United States Fish & Wildlife Service,0000041834,Dallas,TX,Fisheries - General,6120030000,"5,000.00",Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Regional Office,3460015500,205.74,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Gatekeeper Lock & Safe LLC,0000347023,Lebanon,NH,BGS-PM-Leases-Demand,1160309100,130.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Offender Work Program,03675,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,VOWP - Barre CRSU,3675002210,116.14,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Enhanced 911 Board,02260,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Enhanced 911 Board,2260001000,"21,688.06",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
09/30/2017,Transportation Agency,08100,"BOURASSA,BRIAN,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Hartford,3440020150,"3,473.34",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,J & B International,0000000683,Colchester,VT,Central Garage,8110000200,"46,793.74",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,544.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"3,198.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Telephone Operating Company of,0000299046,White River Jct,VT,SESA Disbursements,4100510000,"13,647.39",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,119.68,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Maintenance & Ops Bureau,8100002000,208.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Admin Services Admin Costs,3400001010,16.25,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Windsor - State's Attorneys,2130100065,"1,324.15",Photocopying,517020,General Fund,10000
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,"41,187.27",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,47.75,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LITTLE,NAOMI,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Essential Early Educ Grant,5100190000,"73,405.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Kempton,Charles S Jr",0000363431,Quechee,VT,PD Windsor,2110007000,5.35,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"CORREDERA,ENRIQUE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Integrated Support forLearning,5100076000,"62,189.81",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Nelson,James R",0000266842,Montpelier,VT,Central Office,3460015100,"1,320.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"4,734.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CULVER,VAN,C",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,81.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Central Office,3460015100,314.09,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,CVC Paging,0000002068,Rutland,VT,DWGW spread charges,6140040477,15.75,Telecom-Paging Service,516656,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"1,494.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"REED,RICHARD,SON",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Brandon Town Treasurer,0000040443,Brandon,VT,EcoSystem Restore,6140991605,"6,000.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
09/30/2017,Defender General's Office,02110,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,AC Orleans,2110015000,"2,400.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Health,03420,Vermont Network Against Domestic,0000001802,Montpelier,VT,MCH Division Administration,3420021301,"40,103.48",Sexual Assault Educ & Prev,602305,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Office Environments Inc,0000007064,Williston,VT,DII Security,1105500800,289.00,Office Supplies,520000,Information Technology,58100
09/30/2017,Crime Victims' Services Center,02160,Community of Vermont Elders,0000043425,Montpelier,VT,Victims Assistance,2160010200,"23,915.32",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Rate Setting,3400008000,25.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,3.88,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2170011000,90.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Northern Forest Canoe Trail,0000268201,Waitsfield,VT,Administration,6130010000,"1,894.04",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bradley,Cynthia",0000029589,Charlotte,VT,DCFS - Child Development,3440030000,698.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,189.23,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"19,387.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,D'Amico Ventures LLC,0000007031,Northfield,VT,Fisheries - General,6120030000,42.99,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Barnhart,Richard",0000363675,Arlington,VT,PD Bennington,2110001000,65.27,Witnesses,518355,General Fund,10000
09/30/2017,Environmental Conservation,06140,Newspapers of New Hampshire,0000001479,White River Jct,VT,Water Resources,6140040410,88.06,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Staples Contract & Commercial Inc,0000018109,Boston,MA,HCD-HISTORIC SITES - WESTERN,7110010250,42.79,IT & Data Processing Supplies,520510,Historic Sites Special Fund,21325
09/30/2017,Defender General's Office,02110,"Newman,Miriam W Law Office",0000039368,So. Strafford,VT,AC Windsor,2110017000,"11,628.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,47.50,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,118.01,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,"The District Management Council, LLC",0000356640,Boston,MA,Integrated Support forLearning,5100076000,"135,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Open Text Inc,0000279734,Chicago,IL,CAO Research & Info Services,2120030700,"27,911.28",Software - Application Support,522284,Court Technology Fund,21941
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-Satellite,1160550331,853.45,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Fisheries - General,6120030000,5.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Veterans' Home,03300,Martinka H & Sons,0000000854,Shaftsbury,VT,MAINTENANCE,3300010300,135.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,57.75,Small Tools,520220,General Fund,10000
09/30/2017,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Finance & Economics,2240000200,"2,756.13",Human Resources Services,519006,PSD-Regulation/Energy Efficien,21698
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,DS - Guardianship,3460016200,"1,466.94",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Security,1160551100,"1,544.00",Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"RA Filskov & Sons, Inc.",0000363398,Poultney,VT,Rail,8100002300,"107,171.92",Railroads,522940,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury,3440020220,79.44,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,CVC Paging,0000002068,Rutland,VT,VT Department of Labor,4100500000,27.90,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Pacific Intepreters, Inc.",0000336297,Monterey,CA,DCFS - Child Development,3440030000,273.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin SE Dist Admin,1160551025,"1,011.15",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"17,505.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Wright,Marie",0000357716,Brattleboro,VT,Brattleboro,3440020130,10.59,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Westminster DPS,1160550165,433.40,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,27.87,Software-License-Data Network,516555,Fed Election Reform HAVA 2002,22025
09/30/2017,Executive Office,01200,Cellco Partnership,0000010682,Albany,NY,Governor's Office,1200010000,591.28,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Federal & Educ Support Pgms,5100073000,"204,919.01",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Tredwell,Luana",0000321596,Rutland,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Sheftman,Robert A",0000036050,Montpelier,VT,PD Washington,2110006000,"6,250.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,151.75,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Barre P&P,3480004610,338.29,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"9,459,790.14",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Judicial Bureau - Civil,2120070200,518.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Hartford,3440020150,"5,890.56",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,Family Services Central Office,3440020100,"198,900.00",Runaway Youth,603170,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Service One Inc,0000346473,Rutland,VT,Springfield Correctional,3480004300,7.50,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,18.80,Tableware,521854,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,BUR Construction LLC,0000232886,Newport,NH,Program Development,8100001100,"10,441.02",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Justin Morrill Homestead,7110010300,75.00,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"4,614.30",Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Family Division,2120271200,"1,468.08",Service of Papers,506240,General Fund,10000
09/30/2017,Attorney General's Office,02100,Marks Powers LLP,0000292818,Middlebury,VT,Public Protection Division,2100001050,"1,505.28",ADR Mediation,507505,General Fund,10000
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Middlebury,3440010160,10.42,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Community Justice,3480004100,251.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Family Division,2120271400,86.25,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windham Criminal Division,2120251300,15.00,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Transportation Agency,08100,"GOSSELIN,MICHELLE,L",SINGLE,WOODBURY,VT,Department of Motor Vehicles,8100002100,68.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,480.00,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Baraw,Gilbert",0000364419,Newport,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,148.16,Telecom-Long Distance Service,516655,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,37.49,Hardware-Pers Mobile Devices,522258,Nongame Wildlife Fund,20310
09/30/2017,Buildings & Gen Serv-Capital,01180,N.A. Manosh Corporation,0000362476,Morrisville,VT,"Hist Sites, Benn Monument 16",1602600063,857.50,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Judiciary,02120,Coventry Town Treasurer,0000040379,Coventry,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Backus,Dan A",0000299166,Westfield,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Caledonia Farmer's Market Association,0000000304,Barnet,VT,ESD-Deputy,3440010500,"1,311.00",Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Vermont Farmers' Market,0000000310,Rutland,VT,ESD-Deputy,3440010500,"1,944.00",Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,80.96,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
09/30/2017,Children and Families,03440,Stone Environmental Inc,0000007237,Montpelier,VT,Family Services Central Office,3440020100,"32,641.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Ready Set Grow Childcare LLC,0000357342,Claremont,NH,DCFS - Child Development,3440030000,300.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"20,052.90",Other Grants,550500,Education Fund,20205
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"3,381.00",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,-79.97,Subscriptions,521510,General Fund,10000
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"122,063.00",Respite Care,601200,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,407.74,Software as a Service,519085,Secretary of State Services,21928
09/30/2017,Education Agency,05100,World Education,0000071667,Boston,MA,Flexible Pathways & Personaliz,5100075000,500.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,54.95,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Walden Town Treasurer,0000040080,W Danville,VT,DPS-EM-Other,2140031000,"7,518.54",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP-Resale-Print,3675091030,327.06,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,State-Placed Students,5100050000,"2,101.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Mainframe,1105500200,50.00,Rental - Office Equipment,514650,Information Technology,58100
09/30/2017,Transportation Agency,08100,"FREYENHAGEN,KEVIN,D",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Program Development,8100001100,"162,377.58",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Homeowner Rebates,1140040000,"719,202.17",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Transformation & Innovation,5100071000,725.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440020220,32.90,Food,520700,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Adult Services Division,3460017100,535.60,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Lyndonville,1150400900,43.90,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Town Highway Bridge,8100002800,"65,203.07",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-WRJ-District Court,1160550420,133.74,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Military,02150,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,MIL Vet Affairs Office,2150050000,"61,031.66",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Vermont Historical Society,0000001543,Barre,VT,Housing-Comm Affairs-Hist Pres,7110010140,"1,916.66",Rental - Other,515000,General Fund,10000
09/30/2017,Education Agency,05100,"Tinney,Donald",0000337382,South Hero,VT,Educator Quality,5100072000,134.82,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Old Wooster Farm,0000158409,Whiting,VT,Ag Dev Administration,2200030100,693.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"1,171.50",Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,803.01,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,77.85,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Capitol Plaza Hotel,0000007269,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"1,210.84",Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH CSHN,3420021303,"53,775.00",CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington - State's Attorneys,2130100005,"8,697.60",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Buildings & General Services-Equipment,0000043673,Montpelier,VT,VOWP - Sheet Metal,3675001010,"24,952.13",Other Equipment,522400,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"HENDERSON,GRANT,E",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Workman Publishing Co,0000012028,New York,NY,LH Burlington DO,3420021505,187.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Wilmington Town Treasurer,0000040679,Wilmington,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Health,03420,The Commons,0000300991,Brattleboro,VT,LH Brattleboro DO,3420021504,240.00,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Dept of Libraries,0000075905,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"3,863.31",Information Retrieval System,507655,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's Office,6140020600,222.49,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,371.48,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,"Morris,Sandra",0000269066,Wallingford,VT,DCFS - Child Development,3440030000,195.65,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WAN,AMY,B",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,32.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Commerce & Communty Dev Agency,07100,Da Capo Publishing,0000007580,Burlington,VT,ACCD-VT Ctr. Geographic Info,7100000025,500.00,Trade Show & Events,516870,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,Proctor Town Treasurer,0000040493,Proctor,VT,Town Highway Aid Program,8100003000,"15,894.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,"16,873.87",Gasoline,520110,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,BGS-Info Center-Guilford,1150401500,380.00,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Aviation,8100000200,"830,448.82",Airports,522950,Transportation FAA Fund,20140
09/30/2017,Corrections,03480,Balfour Company,0000351891,Bridport,VT,Educ - Central Office,3480003010,430.50,Educational Supplies,520540,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Div Blind & Visually Impaired,3460013000,62.75,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Educator Quality,5100072000,18.73,Freight & Express Mail,517300,Teacher Licensing Fund,21240
09/30/2017,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Audit,3150070500,"3,118.10",Contr&3rd Pty - Mental Health,507450,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Transportation,5100100000,"71,574.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,State's Attorneys and Sheriffs,02130,Rutland Postmaster,0000041747,Rutland,VT,Victim Advocates - S.A.,2130100070,392.00,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CAO Executive,2120030100,0.33,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel & Admin Law,2100001020,79.59,Rental - Auto,514550,General Fund,10000
09/30/2017,Corrections,03480,"Brownells, Inc.",0000314350,Montezuma,IA,Northwest State,3480004270,522.32,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Education Agency,05100,Horn Research LLC,0000326653,Slaterville Springs,NY,Integrated Support forLearning,5100076000,"4,500.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"49,586.08",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,"4,055.68",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ingalls,Nancy J",0000028609,Clarendon,VT,DCFS - Child Development,3440030000,819.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Northwood Sporting Journal,0000304142,West Enfield,ME,Marketing,6120090000,972.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Naturalawn of America,0000071975,S Burlington,VT,BGS-Mont-115 State St,1160550018,"1,496.80",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Security,1160551100,0.75,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"55,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Lottery Commission,02310,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Lottery Commission Regular,2310010200,834.90,IT Inter Svc Cost DII Telephon,516672,Vermont Lottery Commission,50200
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Purchasing,1150500000,185.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Burlington P&P,3480004640,221.37,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Medco Supply Co,0000169797,Chicago,IL,Central Garage,8110000200,134.99,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"1,065.10",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Brown,GK Trucking & Excavating",0000137225,North Springfield,VT,BGS-Springfield Corr Facility,1160550513,292.00,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Starksboro Town School District,0000040797,Bristol,VT,Education Grant,5100090000,"446,003.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Civil Division,2120210300,48.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,D'Amico Ventures LLC,0000007031,Northfield,VT,Central Garage,8110000200,384.85,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Labor,04100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,WIA Disbursements,4100510160,"7,500.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,"2,582.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FELKL,KARL,HEINZ",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,11.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,40.23,Subscriptions,521510,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Richford Health Center Inc,0000042455,Richford,VT,Vermont Health Connect,3410010600,336.37,Other Grants,550500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,407.40,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"HULING,BRIAN,L",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Administration,1150400100,691.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"King,Wayne",0000363282,Cambridge,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Weinberger,Stacy",0000323551,Burlington,VT,Secretary & State Board,5100011000,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-New--State Office Building,1160550266,"24,617.31",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,"Kehne,Theresa",0000356010,Adamant,VT,Secretary's Office Admin Costs,3400001000,955.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Offender Work Program,03675,Spector Textile Products,0000016433,Lawrence,MA,VOWP-Resale-Furniture,3675091050,69.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"BEAN,ALLISON,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Beck & Bellucci Inc,0000013126,Franklin,NH,Program Development,8100001100,"149,005.57",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,PD Chittenden,2110002000,"4,798.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,NURSING,3300010100,15.80,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Tourism & Marketing,07130,Acceleration eMarketing Inc,0000345966,Newark,NJ,Tourism-Mkting-Promotion,7130000200,"4,500.00",Advertising - Web,516814,General Fund,10000
09/30/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,Air Services Contracts,2150020000,294.80,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J Common Ground,1160550345,115.67,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,"Mills,Alfred Slade",0000208501,Montpelier,VT,General Counsel,5100012000,"3,300.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CFW Electric, LLC",0000305415,Danville,VT,Maintenance & Ops Bureau,8100002000,300.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Pryce,William R",0000363939,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,325.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
09/30/2017,Transportation Agency,08100,"BECK,BRENDA",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Springfield Correctional,3480004300,"1,265.32",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Southeast State,3480004280,"1,157.56",Gasoline,520110,General Fund,10000
09/30/2017,Transportation Agency,08100,"FYLES,TAD,H",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Forcier,Tanya",0000363195,Georgia,VT,DCFS - Child Development,3440030000,"3,384.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Gallery Concepts,0000363536,Belgrade,ME,Bennington Battle Monument,7110010220,364.91,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,11.61,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Springfield Corr Facility,1160550513,"3,728.52",Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Calkins Rock Products Inc,0000002054,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"5,773.85",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont-120 State St,1160550020,47.57,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Liquor Control,02300,Cam-Mar Legal Beverages LLC,0000319305,Montpelier,VT,DLC - Liquor Control Fund,2300001000,80.78,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,"1,195.38",Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Danville Service Center,0000360689,Danville,VT,Wildlife - Barre,6120021100,577.55,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Derby Center Village Treasurer,0000040390,Derby,VT,Maintenance & Ops Bureau,8100002000,394.11,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BEAR,DOG,ENTERPRISES",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Brandon Farmers' Market,0000000299,Brandon,VT,ESD-Deputy,3440010500,33.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Medical Practice Board,3420021601,259.77,Telecom-Wireless Phone Service,516659,Medical Practice,21470
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,7.00,Water,520712,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"PARAGON,VERMONT,LLC&CRITCHLOW,HILLARY,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Federal & Educ Support Pgms,5100073000,286.90,Grants to School Districts,550020,General Fund,10000
09/30/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Local Option Tax SU - Manchest,1140120000,"183,445.50",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,189.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Franklin Town Treasurer,0000040226,Franklin,VT,Judicial Bureau - Civil,2120070200,135.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Camp Waubanong Inc,0000364023,Brattleboro,VT,Family Services Central Office,3440020100,773.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adm-Commissioner's Office,3420010101,39.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,120.44,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administration Section,2200011000,"1,264.00",Unemployment Compensation,505500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BIRNN,H,JEFFREY LESSEE",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Office Automation - S.A.,2130100085,4.99,Postage,517200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Comm Planning & Revitalization,7110010150,"80,208.50",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Education Agency,05100,"Johnson-Aten,Bonnie",0000313650,Montpelier,VT,Secretary & State Board,5100011000,200.00,Per Diem,506000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Organics,2200150300,"1,069.99",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"1,063.75",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,BGS - Major Maintenance 16,1602600023,"1,202.39",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"1,939.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH St Johnsbury DO,3420021511,"1,476.37",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"2,237.92",Software - Server,522289,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Protective Services,3460014200,"2,146.83",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"GILBAR,CEDRIC,LEONARD",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MERRILL,WILLIAM,J",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Dish Network LLC,0000301359,Palatine,IL,EP Office Administration,3420021101,162.06,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Rutland City Treasurer,0000040495,Rutland,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"126,857.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,General Transportation Inc,0000359801,W. Bridgewater,MA,Mobil Sources,6140030135,"32,230.25",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vizcon,0000364015,San Clemente,CA,Program Development,8100001100,295.37,Road Supplies and Materials,521600,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,"1,317.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,"1,274.29",Dry Cleaning,519020,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,"Kleppner,Bram",0000317012,Burlington,VT,Vermont Health Connect,3410010600,3.28,Per Diem,506000,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Parks,6130030000,84.00,"Fire, Protection & Safety",520590,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS-Barre-Dist Court & SOB,1160550070,"1,408.34",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,472.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Twin Maple SugarWorks,0000363286,Lincoln,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Green Mountain Care Board,3330010000,"1,450.12",Transcripts,506220,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Justin Morrill Homestead,7110010300,558.91,Electricity,521100,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Harris,Stephen Jr",0000363381,East Burke,VT,DCFS - Child Development,3440030000,294.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Dunham Family Maple,0000363890,Starksboro,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DONNELLY,ROBERT,J JR",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Enterprise Application Sup,1105500320,"39,758.00",Software-License-Servers,516557,Information Technology,58100
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,35.78,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SUTCLIFFE,MICHAEL,J",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,118.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,United Parcel Service,0000010331,Philadelphia,PA,Medicaid Policy Fiscal & Sup,3410010400,6.20,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Regional Office,3460015400,254.44,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,Department of Motor Vehicles,8100002100,"39,461.16",Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Dale E Percy Inc,0000006605,Stowe,VT,Parks,6130030000,"4,967.87",Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
09/30/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Securities Division,2210031000,"30,212.04",Rent Land & Bldgs-Office Space,514000,Securities Regulatory & Suprv,21080
09/30/2017,Libraries,01130,Moore Free Library LLC,0000352951,Newfane,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,United Christian Academy,0000043328,Newport,VT,Federal & Educ Support Pgms,5100073000,14.00,Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"THOMAS,LORETTE,CLAIRE",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Aid Program,8100003000,"43,371.25",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,27.99,Hardware-Desktop & Laptop PCs,522216,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"6,160.74",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Teachers' Retirement,1265010000,64.45,Catamount Health Assessment,505700,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Family Services Central Office,3440020100,40.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Howard,Gregory M",0000363667,Brattleboro,VT,Program Development,8100001100,500.00,Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfield Corr Facility,1160550513,400.39,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Family Services Central Office,3440020100,940.54,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Windsor Common Ground,1160550461,41.40,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Petroleum Clean-up Fund,6140030400,741.55,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,304.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Human Resources-Prop,01125,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Employee Benefits & Wellness,1125000000,102.65,IT Inter Svc Cost DII Telephon,516672,Medical Insurance Fund,55100
09/30/2017,Offender Work Program,03675,3M Company,0000010258,Pittsburgh,PA,VOWP-Resale-Sheetmetal,3675091010,"5,890.73",Road Supplies and Materials,521600,Correctional Industries Fund,59100
09/30/2017,Health,03420,Vermont State Dental Society,0000005021,S Burlington,VT,HPDP Admin,3420021401,"6,995.00",Dental Health Program,602436,Global Commitment Fund,20405
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,19.48,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Natural Resources Board,06215,Cellco Partnership,0000010682,Albany,NY,Natural Resources Board,6215000000,497.40,Telecom-Wireless Phone Service,516659,Act 250 Permit Fund,21260
09/30/2017,Public Safety,02140,"Willey,Leo D",0000086204,Newport,VT,DPS-SP-AD-Administration,2140011100,6.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHULTZ,JOHN,PETER",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,500.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,43.96,Water,520712,General Fund,10000
09/30/2017,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Homeowner Rebates,1140040000,"21,590.80",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,"Sikyala,Symphorien Semvua",0000341212,Colchester,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,School Street Montessori Inc,0000032961,Randolph,VT,DCFS - Child Development,3440030000,416.46,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Comfort Inn,0000007096,Montpelier,VT,Program Development,8100001100,239.33,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Manning,Sharry J",0000331247,Brattleboro,VT,Central Office,3460015100,270.00,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,462.20,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
09/30/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH St Albans DO,3420021510,707.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,National Association of Insurance,0000012009,Kansas City,MO,Ins. Company Licensing/Exam,2210015000,"1,440.00",Subscriptions,521510,Insurance Regulatory & Suprv,21075
09/30/2017,Secretary of State's Office,02230,"Ranquist,Micah",0000312297,Brattleboro,VT,Elections & Campaign Finance,2230014000,150.00,Per Diem,506000,Fed Election Reform HAVA 2002,22025
09/30/2017,Human Services Agency,03400,"Gruteke,Michael",0000360797,Derby Line,VT,Develop Disabilities Council,3400009000,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,88.80,Other General Supplies,520500,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Enforcement - Montpelier HQ,6120050000,"7,350.48",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Ed - Flexible Pathways,5100210000,965.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,WRJ-ST J,3460015900,50.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,"KNAPP,SUSAN,E",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SOCCORSO,ANTHONY",SINGLE,MCHENRY,IL,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PLOOF,HANNAH,M",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Auditor of Accounts' Office,01250,Fairpoint Communications,0000274999,White River Jct,VT,Auditor of Accounts,1250010000,84.92,IT Inter Svc Cost DII Telephon,516672,Single Audit Revolving Fund,59500
09/30/2017,"Forests, Parks & Recreation",06130,The Nelson Paint company,0000348777,Kingsford,MI,Forestry,6130020000,93.04,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,769.19,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,"44,559.60",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,736.80,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,National Assoc of Regulatory Utility,0000009625,Washington,DC,Public Utilities Commission,2250000000,"2,765.00",Subscriptions,521510,PUC-Special Fds,21709
09/30/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,MCH CSHN,3420021303,289.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pooled Account - S.A.,2130100090,550.00,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
09/30/2017,Human Services Agency,03400,The Abbey Group,0000003611,Enosburg Falls,VT,Develop Disabilities Council,3400009000,465.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,PD Rutland,2110005500,"2,250.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,16.11,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,Mark Balestra Building & Remodeling Inc,0000327090,Rutland,VT,Maintenance & Ops Bureau,8100002000,618.09,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"5,063.09",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"26,596.71",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,163.02,Travel-Outst-Meals-Emp,518520,Education Fund,20205
09/30/2017,Attorney General's Office,02100,Addison County Court Diversion &,0000041576,Middlebury,VT,Court Diversion,2100002000,"1,364.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,32.23,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,459.00,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"5,999.80",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
09/30/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,72.59,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
09/30/2017,Children and Families,03440,Alert Media Inc,0000354372,Austin,TX,Family Services Central Office,3440020100,"1,046.79",Other Purchased Services,519000,General Fund,10000
09/30/2017,Liquor Control,02300,Hannaford Food & Drug,0000000851,Portland,ME,DLC - Liquor Control Fund,2300001000,217.84,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Environmental Conservation,06140,"LeCours,Roger",0000363730,Hardwick,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Secretary of State's Office,02230,"Davis,Franklin H",0000302278,Derby Line,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,West Haven Town Treasurer,0000040523,W Haven,VT,Town Highway Aid Program,8100003000,"21,418.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,76.93,Kitchenware,521855,Vt Veterans' Home - Special,91010
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Ins. Rate/Form Filings,2210014000,49.00,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
09/30/2017,Judiciary,02120,"Ducolon,Sandra",0000329764,St Albans,VT,Franklin Family Division,2120270600,77.04,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - Reach Up,3440080000,"26,940.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
09/30/2017,Judiciary,02120,"Beauchaine,Felicia Lou",0000335367,Vergennes,VT,Addison Family Division,2120270100,274.45,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Offender Work Program,03675,Brattleboro Tire,0000000090,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,381.25,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,29.60,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Preserving God's Creation Taxidermy,0000355267,Benson,VT,General Infrastructure Proj 15,6120991501,"3,150.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Orleans,2110005000,185.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,6.30,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Quality Pavement Repair,0000287040,Atlanta,GA,Forest Highway,6130090000,397.90,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"37,807.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Lustre-Cal Corporation,0000343287,Lodi,CA,Department of Motor Vehicles,8100002100,525.00,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Austin,Kari",0000352162,Moretown,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440010180,393.00,Printing and Binding,517000,General Fund,10000
09/30/2017,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"15,626.52",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DHR - VTHR Operations,1120080000,632.00,Rental - Office Equipment,514650,Financial Management Fund,59300
09/30/2017,Secretary of State's Office,02230,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administration,2230011000,733.42,Contract & 3rd Party-Info Tech,507550,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,"ROTH,SANDRA,L",SINGLE,FLEMINGTON,NJ,Department of Motor Vehicles,8100002100,9.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"STOWELL,CALVIN,L&STOWELL,KIMBERLEY,LEE",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,Brattleboro,3440020130,"13,144.18",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,59.74,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,5.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Erwin,Elias",0000357956,E. Middlebury,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Administration Section,2200011000,287.94,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Carter,Kenneth",0000097580,Enosburg Falls,VT,Ag Dev Administration,2200030100,447.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,"3,873.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,United States Dept of Agriculture,0000041776,ST Louis,MO,Wildlife - Barre,6120021100,"3,732.40",Cooperative Agreement Payment,550510,Nongame Wildlife Fund,20310
09/30/2017,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,"3,583.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Tourism-Mkting-Administration,7130000500,36.39,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Maintenance & Ops Bureau,8100002000,98.95,Hware-Mobile&Portable2wayRadio,522252,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SENNETT,EDWARD,H",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Barre-Montpelier Reg Office-Imprest Cash,0000041468,Barre,VT,Barre Regional Office,3460015200,116.90,Bank Service Charges,524000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROOT,JEREMY,N",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,187.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Westmore Town Treasurer,0000040438,Orleans,VT,Land Purchases,6120100400,"2,525.87",Taxes,523660,F&W Federal Revenues Fund,20325
09/30/2017,Environmental Conservation,06140,Best Western Bennington,0000357052,Bennington,VT,Environment Contingency Fund,6140030300,574.00,Travel-Inst-Lodging-Emp,518030,Environmental Contingency Fund,21275
09/30/2017,Transportation Agency,08100,"Fowler,Carl H",0000352287,Williston,VT,Rail,8100002300,38.52,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH St Albans DO,3420021510,28.74,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Copley Hospital Inc,0000000245,Morrisville,VT,State Operated Psych Hospital,3150070700,"87,321.29",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,137.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,Turning Point Center of Central Vermont,0000176708,Barre,VT,ADAP-Administration & Planning,3420060101,"23,450.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,409.27,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"CAPY-GOLDFARB,ELLIE,A",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Franklin,2110003000,522.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"168,585.66",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Policy and Planning,8100002200,834.83,Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,"Super Thin Saws, Inc",0000002906,Waterbury,VT,BGS-Copy-Print Shop-Demand,1160109200,29.00,Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
09/30/2017,Transportation Agency,08100,"HEFFERNAN,PAMELA,C",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Chief Medical Examiner,3420021212,"2,794.80",Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Colton Enterprises,0000002876,Pittsfield,VT,Parks,6130030000,"36,515.00",State Park Firewood,520170,State Forest Parks Fund,21270
09/30/2017,Environmental Conservation,06140,"Intuit, Inc",0000317985,Phoenix,AZ,AID-ECO-Americorps,6140020125,"29,561.21",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,117.84,Other General Supplies,520500,F&W Federal Revenues Fund,20325
09/30/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Family Division,2120270900,75.68,Service of Papers,506240,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440020140,"4,000.19",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Health,03420,American Academy of Pediatrics,0000010520,Chicago,IL,HS Infectious Surveillance,3420021203,815.15,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,513.28,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,10.25,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Central Office,3460015100,315.35,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"14,694.35",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Procurement & Contracting,1105501300,94.06,Office Supplies,520000,Information Technology,58100
09/30/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Water Resources,6140040410,38.47,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Children and Families,03440,"Lefebvre,Corlene R.",0000354290,North Haverhill,NH,DCFS - Child Development,3440030000,494.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,8.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Homeowner Rebates,1140040000,"144,023.30",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,"1,738.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,"1,034.78",Telecom-Wireless Phone Service,516659,HE-Food & Lodging Fees,21731
09/30/2017,Public Service Department,02240,GDS Associates,0000017592,Marietta,GA,Planning,2240000400,"37,183.93",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Public Transit,8100005700,28.00,Registration & Identification,523640,Transportation FTA Fund,20145
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Rut-MVCF,1160550304,180.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,Staples Contract & Commercial Inc,0000018109,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,288.44,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Finance & Administration Div,8100000100,23.25,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"AMADON,TERRY,S&AMADON,BRENDA,L",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,83.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-CJS-Communication Program,2140022000,910.25,Electrical Supplies,520230,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,199.00,Other Purchased Services,519000,Liquor Control Fund,50300
09/30/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Administration,7130000500,40.14,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,"3,206.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Care Reform,3410010700,45.81,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Thomas,Josephine",0000038121,Essex Jct,VT,Professional Regulation (OPR),2230015000,38.52,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,2.33,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"1,377.19",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,NURSING,3300010100,667.85,Paper Products,521820,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency-Prop,08110,Fastenal Company,0000009155,Winona,MN,Central Garage,8110000200,"10,595.80",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"Baker,Joel",0000363668,Waterbury,VT,Program Development,8100001100,324.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,Defender General's Office,02110,"Weker,Jonathan MD",0000037793,Montpelier,VT,AC Orleans,2110015000,"2,259.49",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,225.29,Furniture & Fixtures,522700,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Newport,3440020180,"26,273.14",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Martin,Tanya",0000357343,Newport,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,"APC Postal Logistics, LLC",0000336268,East Rutherford,NJ,Media-Magazine,7150020010,"1,830.39",Postage,517200,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,"ENTERPRISE,FM,TRUST",SINGLE,ST LOUIS,MO,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,369.25,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-White River,1150401800,38.20,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,159.99,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,437.28,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"THOMPSON,JAMES,R",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"OKEN,ARTHUR,I",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Janet M Carini DVM Inc,0000003036,Bomoseen,VT,ESD-Deputy,3440010500,731.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,Devereux Cleo Wallace,0000340839,Westminster,CO,Rutland,3440020190,"17,984.52",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,30.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Sprint Communications Co LP,0000047459,Kansas City,MO,Parks,6130030000,91.26,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,414.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Flexible Pathways & Personaliz,5100075000,"16,122.19",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Town Highway Aid Program,8100003000,"66,734.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-EM-Other,2140031000,"2,262.53",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRUEY,JACQUELINE,A",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Creative Preschool Inc,0000002400,S Strafford,VT,DCFS - Child Development,3440030000,66.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille Civil Division,2120210800,89.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,49.70,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Evoqua Water Technogies LLC,0000332302,Pittsburgh,PA,BGS FFS HEALTH LAB COLCH,1160550204,"2,250.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,Bennington,3440020120,"43,116.84",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Housing & Comm Development,07110,Maine Balsam Fir,0000051644,West Paris,ME,HCD-HISTORIC SITES - WESTERN,7110010250,39.15,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"OCONNOR,SHEVONNE,E",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Phelps,Willis J",0000363303,South Strafford,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,Derby Public Safety Building,1160550700,345.40,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SAUSVILLE,GLENN,S",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Comm Planning & Revitalization,7110010150,"2,398.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,"Donaghy,Deborah",0000348288,Lyndonville,VT,DCFS - Child Development,3440030000,"1,097.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Special Education Formula,5100040000,"341,361.14",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,285.23,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,"LUCIER,DANIEL,S",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,"1,171.78",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Barre City School District,0000041288,Barre,VT,Special Education Formula,5100040000,"97,585.80",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"SMITH,DAVID,V&SMITH,LEIGH,T",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,ADAP-Administration & Planning,3420060101,469.82,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-State Surplus Property,1160250000,272.65,IT Inter Svc Cost DII Telephon,516672,State Surplus Property Fund,58500
09/30/2017,Health,03420,Place Creative Company,0000312660,Burlington,VT,EH Administration,3420021801,"33,455.00",Contr&3rdPty-Adv/Mkting-Other,507563,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland Regional Office,3460015400,"1,680.00",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Northeast Regional,3480004250,44.48,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,511.87,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Meat Inspection Section,2200022000,61.72,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Finance & Administration Div,8100000100,"87,423.04",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,FFS Admin NE Dist Admin,1160551015,209.98,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,ADAP-Administration & Planning,3420060101,"133,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,6.75,Rental - Other,515000,General Fund,10000
09/30/2017,Public Safety,02140,Danville Animal Hospital,0000352857,Danville,VT,Support Services,2140011290,263.50,Police Dogs,520595,General Fund,10000
09/30/2017,Education Agency,05100,National Assoc of State Directors of,0000043387,Alexandria,VA,Integrated Support forLearning,5100076000,"8,291.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,State-Placed Students,5100050000,"12,829.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Education Grant,5100090000,"14,549.01",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Prisoners' Rights,2110008500,192.01,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"9,829.12",FICA - Other,501020,Crime Victims Restitution Fund,21915
09/30/2017,Environmental Conservation,06140,Montpelier City Treasurer,0000040571,Montpelier,VT,Flood Control-Montpelier,6140990904,"32,572.27",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
09/30/2017,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,"2,679.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,VOSHA Review Board,01280,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,VOSHA Review Board,1280000000,27.71,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Health,03420,Priority Express,0000005391,Williston,VT,HS Infectious Surveillance,3420021203,220.75,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"IRELAND,S,D,CONC,CONST",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,"1,347.50",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Bethel Town Treasurer,0000040692,Bethel,VT,ERP Program,6140040245,"2,390.00",Grants to Municipalities,550000,Clean Water Fund,21932
09/30/2017,Transportation Agency,08100,"MARTIN,PAUL,J INC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Deputy for Administration,5100013000,91.10,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"7,559.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ANESS,FRANCINE,M",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,"2,546.29",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP - Sign Shop - Resale,3675091011,290.04,Road Supplies and Materials,521600,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"DECKER,HEATHER,J LESSEE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Reach Up,3440080000,"34,335.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"201,392.45",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Federal & Educ Support Pgms,5100073000,61.81,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ABATIELL,PATRICK,J JR",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,4.85,Linens,521852,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"STERLING,KIMBERLY,A",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioner's/Business Office,3460011100,512.35,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Federal & Educ Support Pgms,5100073000,155.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia Criminal Division,2120250300,722.92,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Judiciary,02120,"Weitz,Daniel",0000363051,Bronx,NY,CAO Alternativ Dispute Resolut,2120030313,279.27,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,481.84,IT Inter Svc Cost DII Telephon,516672,Secretary of State Services,21928
09/30/2017,Transportation Agency-Prop,08110,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Central Garage,8110000200,"1,811.61",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Panton Town Treasurer,0000039963,Panton,VT,Program Development,8100001100,"14,638.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Pacific Health Policy Group,0000018342,Highland Park,IL,DVHA,3410010000,"1,427.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FREY,STEPHEN,M",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,29.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Mont Common Ground,1160550031,50.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"KITTREDGE,HAROLD,STEVEN",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,115.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Choiniere,Paul H",0000364418,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,655.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Fifth Burlington LLC,0000267048,Essex Jct,VT,DLC - Liquor Control Fund,2300001000,26.19,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,198.10,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Nortrax, Inc",0000307423,Tampa,FL,Maintenance & Ops Bureau,8100002000,"11,440.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Barrows,Susan A",0000025134,Morrisville,VT,DCFS - Child Development,3440030000,"4,580.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Boulay-Sidney,Anita A",0000028511,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,484.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Legal Services,6140020610,"1,293.24",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,10.13,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"70,938.25",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"1,089.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,CAO Administration,2120030205,"2,008.50",Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"GATES,WILLIAM,D",SINGLE,CAMERON,MO,Department of Motor Vehicles,8100002100,13.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Program Development,8100001100,"6,522.04",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,"Berry,Patrick",0000359114,Middlebury,VT,Administration - General,6120010000,200.00,Per Diem,506000,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,160.00,Dues,516500,General Fund,10000
09/30/2017,Corrections,03480,"Shaw,Robert III",0000363812,St Johnsbury,VT,Northeast Regional,3480004250,29.20,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Health,03420,Chittenden East Supervisory Union,0000040931,Richmond,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440010140,425.61,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"BURLINGTON,SUBARU-HYUNDAI",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,118.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,490.11,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,38.52,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"BORDEN,SCOTT,P",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,743.05",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Children and Families,03440,"Bergeron,Jeanne M",0000153000,Forestdale,VT,DCFS - Child Development,3440030000,282.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Webb F W Co,0000010786,Bedford,MA,Education,6120100000,5.89,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"11,018.44",Rental of Equipment & Vehicles,514500,HE-Food & Lodging Fees,21731
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,Hartford Southbound Info Ctr,1150401210,527.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"JONES,WANDA,A LSE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Sharon,1150401400,552.40,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Laboratory,2140024000,725.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,3.99,Office Supplies,520000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Program Development,8100001100,"8,355.21",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,IT Unit,3400001040,"5,487.16",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Loveland,Nettie M",0000314453,Springfield,VT,DCFS - Child Development,3440030000,692.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Bennington,6120040200,79.43,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,DPS-FS-Administration,2140041000,236.26,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"39,370.50",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,PD Orleans,2110005000,124.13,Service of Papers,506240,General Fund,10000
09/30/2017,Children and Families,03440,Orbis Partners Inc,0000261901,Ottawa,ON,IT,3440010102,"3,865.75",Software - Application Support,522284,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JEROME,LOIS,ANNE",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration Section,2200011000,"3,201.60",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.86,Bottled & Chemical Gases,520180,Vt Veterans' Home - Special,91010
09/30/2017,Liquor Control,02300,Wine Group,0000018709,Tracy,CA,DLC - Liquor Control Fund,2300001000,-36.48,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,220.00,Software - Application Develop,522283,General Fund,10000
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Appellate,2110008000,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Greenwald,Joseph G",0000038976,S Burlington,VT,Commissioner's/Business Office,3460011100,217.21,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,935.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Town Highway Aid Program,8100003000,"25,500.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hammond,Leonard",0000280533,Newport Ctr,VT,Ag Dev Administration,2200030100,"1,117.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,River Valley Technical Center,0000045743,Springfield,VT,Competitive Grnts to Tech Ctrs,4100891802,"5,486.69",Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Middlebury DO,3420021506,43.80,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Children and Families,03440,Springfield Town Treasurer,0000040742,Springfield,VT,Family Services Central Office,3440020100,148.25,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,ST Albans City Treasurer,0000040245,ST Albans,VT,Public Utilities Commission,2250000000,140.00,Rent Land&Bldgs-Non-Office,514010,PUC-Special Fds,21709
09/30/2017,Health,03420,Addison Northeast Supervisory Union,0000040788,Bristol,VT,MCH Division Administration,3420021301,"6,400.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,"4,190.95",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,HOUSEKEEPING,3300010500,"2,108.46","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Public Safety,02140,Hartford Town Treasurer,0000040704,White River Jct,VT,PS-LE-Homeland Security,2140013500,"3,150.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre Regional Office,3460015200,280.00,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"BUSHEY,KAYLE,S LESSEE",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Public Protection Division,2100001050,"2,165.36",Hardware-Desktop & Laptop PCs,522216,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,794.69",Rental - Auto,514550,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Kidney,David",0000363447,Montpelier,VT,PD Washington,2110006000,62.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Family Services Central Office,3440020100,532.73,Software - Server,522289,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont-115 State St,1160550018,17.51,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BARRE,CITY,OF POLICE DEPT",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,ScreenPrint Plus,0000345198,Cape Coral,FL,PS-FS-Hazmat Response Team,2140044000,"1,592.66",Cloth & Clothing,520520,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Children and Families,03440,Blondie's Daycare,0000332531,West Pawlett,VT,DCFS - Child Development,3440030000,"1,008.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,St Albans,3440020210,"3,356.88",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Special Education Formula,5100040000,"1,917,522.61",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Ed - Flexible Pathways,5100210000,"2,503.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BREWER-PERRY,MEGHAN,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,53.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,District Court of VT-Washington,0000041431,Barre,VT,Washington Criminal Division,2120251200,"3,570.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Public Safety,02140,Goss Dodge,0000001957,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,103.80,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"4,504.02",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Labor,04100,CSI International,0000009911,Pittsburgh,PA,SESA Disbursements,4100510000,"1,361.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Research & Statistics,3420021206,925.53,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
09/30/2017,Health,03420,"Mumford,Kiomi J",0000359256,Bennington,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Educ - St Albans CCSC,3480003380,383.04,Internet,516620,Education Fund,20205
09/30/2017,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"10,816.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Services/Managed Care,3410010200,"1,152.91",Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,88.95,Software as a Service,519085,Fed Election Reform HAVA 2002,22025
09/30/2017,Judiciary,02120,Warren Town Treasurer,0000040593,Warren,VT,Judicial Bureau - Civil,2120070200,588.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Federal Surplus Property,1160200000,25.26,Telecom-Wireless Phone Service,516659,Federal Surplus Property Fund,50700
09/30/2017,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,AC Orleans,2110015000,10.71,Service of Papers,506240,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,143.51,Custodial,507670,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,189.99,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency,08100,"DIX,CAROL,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ROCKWELL,HARRY,LEON",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Town Highway Aid Program,8100003000,"16,473.71",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"AIKEN,GREY,C",SINGLE,WOODBURY,VT,Department of Motor Vehicles,8100002100,38.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Human Resources,2120030610,12.98,Office Supplies,520000,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Pooled Account - S.A.,2130100090,195.48,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Environmental,2100001070,244.78,Subscription-DOL-Electronic,521512,General Fund,10000
09/30/2017,Mental Health,03150,"Jeanne Greeblatt, MD",0000128790,New York,NY,MH - Mental Health Children,3150070600,"19,125.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"MATHISEN,ARTHUR",SINGLE,ELMORE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Auditor of Accounts' Office,01250,Staples Contract & Commercial Inc,0000018109,Boston,MA,Auditor of Accounts,1250010000,35.36,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Adams Trucking & Excavating LLC,0000277737,Westminster,VT,BGS-Westminster DPS,1160550165,"4,350.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"ROSCIOLI,DANIEL,J",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Mechanical,0000003263,Williston,VT,Parks,6130030000,496.00,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
09/30/2017,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,700.01,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Wildlife - Barre,6120021100,5.98,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Bradford Evangelical Free Church,0000312342,Bradford,VT,LH WRJ DO,3420021513,30.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GARRISON,DAMON,T",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,District Court of VT-Benn Cir-Unit I,0000041421,Bennington,VT,Bennington Criminal Division,2120250200,97.53,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,259.32,Water,520712,General Fund,10000
09/30/2017,Legislative Council,01210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legislature,1210002000,293.40,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-ST Johnsbury,3440040220,322.56,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,208.80,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-St J Common Ground,1160550345,783.02,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT,3440010102,400.00,Other Equipment,522400,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Twin City Motel,0000164803,Berlin,VT,Department of Motor Vehicles,8100002100,980.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Central Office,3480004010,"18,715.32",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Middlesex-Troop Headqtrs,1160550252,"1,605.00",Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"1,606.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Williston Region,2140042200,0.07,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,WRJ-ST J,3460015900,151.63,Postage,517200,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,CCVS-Administration,2160010100,"2,183.50",Cost of Insurance,525180,Victims Compensation Fund,21145
09/30/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,40.54,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH Barre DO,3420021502,136.37,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,56.70,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Attorney General's Office,02100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Criminal Justice Division,2100001040,62.50,Software-License-DeskLaptop PC,516559,Misc Fines & Penalties,21054
09/30/2017,Corrections,03480,Buildings & General Services-State,0000191873,Montpelier,VT,Northwest State,3480004270,"7,092.50",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,31.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"JEWELL,RESOURCES,INC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,425.05,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PIETRZAK,LISA",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Town Highway Bridge,8100002800,717.60,Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,Main Street Landing LLC,0000000824,Burlington,VT,ERP Program,6140040245,300.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS Central Office,3460016100,56.84,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Print,3675091030,11.49,Electricity,521100,Correctional Industries Fund,59100
09/30/2017,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Audit,3150070500,262.50,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Bristol Town Treasurer,0000039921,Bristol,VT,DPS-EM-Other,2140031000,"12,929.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,87.78,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Barre CRSU,3675002210,509.37,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,183.69,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ST Albans-Newport,3460015800,"1,199.58",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Manchester Town Clerk,0000040002,Manchester Center,VT,Wildlife - Barre,6120021100,2.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Criminal Division,2120250300,35.00,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Lakes and Ponds Program,6140040210,51.46,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"MININA,VALENTINA,I",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Dubois Construction Inc,0000000358,Middlesex,VT,Maintenance & Ops Bureau,8100002000,"1,990.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BUTTON,GLENDON,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,65.67,Software-Rep&Maint-ApplicaDev,513051,Fed Election Reform HAVA 2002,22025
09/30/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,105.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,2210080000,"5,102.83",Human Resources Services,519006,Securities Regulatory & Suprv,21080
09/30/2017,Buildings & Gen Serv-Prop,01160,"Merchant,Ellis C.",0000358656,Barton,VT,BGS-St J-NESCF-CCWC,1160550343,"1,450.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,SESA Disbursements,4100510000,141.73,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Sign Shop - Resale,3675091011,109.29,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,"Bedor,Kobe",0000364427,Newark,VT,PD Caledonia,2110001500,18.19,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,Da Capo Publishing,0000007580,Burlington,VT,Commissioners Office,3440010100,107.12,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Municpal DBP-Health Savings,1265030000,165.40,Stationery & Envelopes,520015,Vt Muni Employees' Retirement,60400
09/30/2017,Fish & Wildlife,06120,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Enforcement - Montpelier HQ,6120050000,"1,610.20",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"HENNESSEY,DEBORAH,A&HENNESSEY,JON,M",SINGLE,WESTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,HOUSEKEEPING,3300010500,869.40,"Household, Facility&Lab Suppl",521800,Vermont Medicaid,21782
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Flexible Pathways & Personaliz,5100075000,186.74,Office Supplies,520000,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Captive Insurance Division,2210020000,895.41,Postage-BGS Postal Svcs Only,517205,Captive Insurance Reg & Suprv,21085
09/30/2017,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Windham - Sheriffs,2130200060,"13,975.56",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Rutland Criminal Division,2120251100,40.00,Disposal,510200,General Fund,10000
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"2,687.56",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Randolph,1150401300,43.14,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DUBIE,JASON,A&HILL,BRANDY,A",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"19,922.00",Alzheimer Respite,608090,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,BGS Commissioner's Office,1150102000,531.78,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Franklin Family Division,2120270600,932.51,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Military,02150,Middlebury Fence Company,0000000830,New Haven,VT,Air Services Contracts,2150020000,"1,875.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Permit Assistance,6140020210,5.06,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,391.52,Subscription-DOL-Electronic,521512,General Fund,10000
09/30/2017,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"5,247.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"9,642.41",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,33.98,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"9,431.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,152.52,Medical & Lab Services,519170,AF&M-Meat Handlers,21685
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-Central Heat Plant,1160550033,202.54,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"3,573.07",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington P&P,3480004620,"3,200.80",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Agency of Digital Services,01105,NuHarbor Security Inc,0000345384,Essex Jct,VT,DII Healthcare Spend,1105500056,"227,427.50",IT Contracts - IT Management,507569,Information Technology,58100
09/30/2017,Secretary of State's Office,02230,"Cohen,Amy",0000339012,St George,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Education Grant,5100090000,"284,330.95",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"5,334.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Town Highway Bridge,8100002800,"70,454.78",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Crandall,Katie",0000308599,East Ryegate,VT,DCFS - Child Development,3440030000,291.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Smith,Nancy",0000321958,E Dorset,VT,Integrated Support forLearning,5100076000,120.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"CLARK,CHAD,W",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Sutton Town Treasurer,0000040077,Sutton,VT,Forestry,6130020000,18.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,RR Donnelley & Sons Company,0000309200,Boston,MA,Department of Motor Vehicles,8100002100,"87,732.00",Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,650.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Natural Resources Board,06215,"Gilbert,Monique",0000309955,Jericho,VT,Natural Resources Board,6215000000,89.88,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Green Mountain Care Board,03330,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Green Mountain Care Board,3330010000,140.62,Advertising - Job Vacancies,516820,GMCB Regulatory and Admin Fund,21937
09/30/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Caledonia,2110011500,75.00,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Brattleboro,3440020130,"6,225.44",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Civil Division,2120210400,294.42,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,The Barre Partnership,0000364447,Barre,VT,ESD-Deputy,3440010500,69.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ecosystem Restoration Program,2200044000,189.99,Rental - Other,515000,General Fund,10000
09/30/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP-Resale-Sawmill,3675091020,13.33,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,501.62,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Hartford,3440020150,"79,297.31",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Vermont Lazerwash,0000007693,Montpelier,VT,DPS-CJS-Communication Program,2140022000,9.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Defender General's Office,02110,"Morrissette, Young & Wilson, PC",0000332318,Lyndonville,VT,AC Caledonia,2110011500,87.50,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Education Agency,05100,Calais Town School District,0000041240,Montpelier,VT,Small School Grant,5100110000,"13,904.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Advanced Drainage Systems Inc,0000289526,Boston,MA,Wildlife - Barre,6120021100,241.60,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Washington Civil Division,2120211200,219.35,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,743.05,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"L-Soft International, Inc.",0000362882,Bethesda,MD,Town Highway VT Local Roads,8100001900,"2,015.05",Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Probate Division,2120291300,7.51,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Environmental Conservation,06140,In-Situ Inc.,0000362636,Fort Collins,CO,ERP Program,6140040245,131.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Civil Division,2120210800,37.12,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,135.98,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"7,620.56",Software as a Service,519085,Secretary of State Services,21928
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EP Office Administration,3420021101,107.25,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Johnsbury,3440010220,195.66,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Defender General's Office,02110,"Schmitt,Camilla",0000363345,Stowe,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Rutland DO,3420021509,35.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange - Sheriffs,2130200040,73.46,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,Health Services/Managed Care,3410010200,22.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Animal Health Section,2200021000,33.40,Printing and Binding,517000,AF&M-Livestock Dealers/Transpo,21676
09/30/2017,Transportation Agency,08100,"GONYAW,DIANNE,MARIE",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,866.37,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Natural Resources Board,06215,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Natural Resources Board,6215000000,246.60,Books&Periodicals-Library/Educ,521500,Act 250 Permit Fund,21260
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Programs-ST-Only Funded G,3410017000,"1,312,377.48",Medical Services Grants,604250,General Fund,10000
09/30/2017,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,802.50,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
09/30/2017,Buildings & Gen Serv-Prop,01160,King's Property Maintenance,0000308937,Cambridge,VT,BGS-New-NSCF-Common Ground,1160550534,"10,181.76",Lawn Maintenance,510520,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,The Islander,0000359746,N Hero,VT,Program Development,8100001100,28.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"697,967.67",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-State,0000043664,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,30.00,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"7,647.17",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF-CCWC,1160550343,495.82,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Buel's Gore Treasurer,0000040088,Montpelier,VT,Town Highway Aid Program,8100003000,460.97,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Andover Town Treasurer,0000040686,Andover,VT,Town Highway Aid Program,8100003000,"21,831.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Coen,David C.",0000327986,Shelburne,VT,Transportation Board,8100000800,150.00,Per Diem,506000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Transportation,5100100000,"13,345.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Hubbardton Town Treasurer,0000040464,Castleton,VT,Comm Planning & Revitalization,7110010150,"2,997.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Burlington,3440020140,"2,100.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Paolini,Robert M",0000053084,Waterbury Ctr.,VT,CCVS-Administration,2160010100,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,ST George Town Treasurer,0000040149,St George,VT,Judicial Bureau - Civil,2120070200,"6,086.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"DUQUETTE,BARRY,R",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,"1,662.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,National Assoc of State Mental Health,0000010171,Alexandria,VA,MH - Administration,3150070400,"8,979.00",Dues,516500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,2.83,Safety Supplies & Equipment,522440,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,The Child-Care Express,0000339303,Litlleton,NH,DCFS - Child Development,3440030000,373.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Essential Early Educ Grant,5100190000,-698.11,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,43.18,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-132 State St,1160550024,38.87,Water,520712,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Stormwater Management,6140040215,27.86,Bank Service Charges,524000,Environmental Permit Fund,21295
09/30/2017,Transportation Agency-Prop,08110,Texas Refinery Corp,0000075104,Fort Worth,TX,Central Garage,8110000200,"3,528.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Rutland,2110005500,105.36,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Public Safety,02140,Sticks & Stuff,0000000216,ST Albans,VT,DPS-CJS-Communication Program,2140022000,"1,155.54",Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Orange - State's Attorneys,2130100040,117.38,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Finance & Administration Div,8100000100,"1,460.96",Snow Removal,510300,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Chuck's Heating & Air Conditioning,0000000314,Colchester,VT,Administration - General,6120010000,94.96,Plumbing & Heating Systems,512010,General Fund,10000
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Aviation,8100000200,108.00,Registration & Identification,523640,Transportation FAA Fund,20140
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Civil Division,2120211000,45.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Public Service Department,02240,ProCom Consulting Inc,0000355580,Alpharetta,GA,Public Advocacy,2240000300,"56,054.81",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,412.80,Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Federal & Educ Support Pgms,5100073000,280.40,Grants to School Districts,550020,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Giles,Scott",0000348677,Shelburne,VT,Professional Regulation (OPR),2230015000,47.61,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"5,915.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,92.45,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GAINES,MOLLY,T",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,87.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Northeast Regional,3480004250,10.19,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Westminster Town Treasurer,0000040674,Westminster,VT,Town Highway Bridge,8100002800,67.80,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII PrivateCloud Client Driven,1105501210,"477,232.39",IT Contracts - Storage,507544,Information Technology,58100
09/30/2017,Transportation Agency,08100,"MILLER,LORI,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Vermont Health Connect,3410010600,"2,960.83",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Financial Operations,2120030650,90.81,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,34.54,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMITH,MARK,J",SINGLE,W BROOKFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PENSACK,JUDITH",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,BGS-Security,1160551100,-600.36,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Allstar Childcare Center Inc,0000320109,Wallingford,VT,Federal & Educ Support Pgms,5100073000,"1,359.24",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Endyne Inc,0000003159,Williston,VT,Army - 100%,2150030000,517.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Derby Town School District,0000041123,Newport,VT,Transportation,5100100000,"47,708.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Springfield,3440020200,"1,303.30",Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Grafton Public Library,0000042664,Grafton,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Business Support & Recruitment,7120010420,"5,424.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Addison Civil Division,2120210100,"118,122.98",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"25,141.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Air Services Contracts,2150020000,"1,026.52",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Health,03420,ATC Group Services LLC,0000004233,Birmingham,AL,HS Lab-Admin/Customer Svc,3420021208,175.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rail,8100002300,"1,078.51",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Southeast State,3480004280,"1,576.12",Composting,510230,General Fund,10000
09/30/2017,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,12.34,Postage-BGS Postal Svcs Only,517205,Historic Sites Special Fund,21325
09/30/2017,Offender Work Program,03675,Sharpening Shed,0000005014,Newport,VT,VOWP-Resale-Furniture,3675091050,225.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP - Barre CRSU,3675002210,29.63,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Cross Apartments,0000001406,Bennington,VT,Community Justice,3480004100,650.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Children and Families,03440,"White,Angela",0000289423,Barton,VT,DCFS - Child Development,3440030000,282.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Barker Steel LLC,0000296817,Milford,MA,Maintenance & Ops Bureau,8100002000,"3,235.82",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,177.45,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,335.67,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CROSSMAN,CODY,D E&CROSSMAN,AMANDA,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Education,6120100000,40.33,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Homeland Security,2140032000,"2,053.20",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Watch Systems LLC,0000309335,Covington,LA,DPS-CJS-VT Crime Info Center,2140028000,"128,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Webb F W Co,0000010786,Bedford,MA,Education,6120100000,216.55,Plumbing,520210,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,"Swish White River, Ltd.",0000333169,White River Jct,VT,Parks,6130030000,"7,585.52","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Archives & Records Admin,2230012000,968.41,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
09/30/2017,Environmental Conservation,06140,Mad River Resource Management Alliance,0000001888,Waterbury Ctr,VT,Solid Waste,6140030230,"9,704.00",Grants,550220,Waste Management Assistance,21285
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,"10,243.00",Post Adoptions Consortium,603150,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Engineering,1150300000,725.00,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP -  Resale Small Engine,3675091060,162.30,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Springfld-St Office Bldg,1160550510,111.40,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440020140,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RUMRILL,CHRISTOPHER,R",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Fleximug LLC,0000364031,San Diego,CA,Assistive Technology Project,3460015600,79.90,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Veterinary Medical Association,0000004413,Essex Jct,VT,Lg Animal Vet Loan repayment,2200891801,636.00,Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Lottery Commission,02310,"The Altos Group, LLC",0000349640,Bedford,NH,Lottery Commission CGS,2310010100,"1,125.00",IT Contracts - Application Dev,507565,Vermont Lottery Commission,50200
09/30/2017,Financial Regulation,02210,Questyme USA,0000340487,Katy,TX,Administration IT Support,2210085000,360.10,Other Equipment,522400,Securities Regulatory & Suprv,21080
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"1,380.50",Hardware-Rep&Maint-Desk Lap PC,513037,Federal Revenue Fund,22005
09/30/2017,Executive Office,01200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Governor's Office,1200010000,119.82,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"21,514.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windham Family Division,2120271300,"171,903.51",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"13,727.75",Children's Integrated Services,603380,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"10,728.80",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"FISHER,MARY-ELLEN,LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Commissioner's/Business Office,3460011100,881.97,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"4,777.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Program Development,8100001100,687.24,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,165.32,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"BARROWS,WALTER,KEITH",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BELANGER,CHRISTOPHER,J",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,197.54",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,Girls Club of Greenfield,0000257698,Greenfield,MA,DCFS - Child Development,3440030000,"1,510.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,PDI Creative Consulting,0000249314,Columbus,OH,Central Office,3460015100,300.00,Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SERGI,JEAN,A&SERGI,SAMUEL,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,MEI Electrical Contractors,0000061404,Jay,VT,BGS - Major Maintenance 16,1602600023,"34,490.08",Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Civil Division,2120210100,"3,732.23",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Tax,01140,Weston Town Treasurer,0000040757,Weston,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Rich,Eugene G Jr",0000336735,Enosburg Falls,VT,Housing-Comm Affairs-Hist Pres,7110010140,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Precision Coatings,0000289946,E Montpelier,VT,BGS - Various Projects 15,1502600022,"2,744.75",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Fish & Wildlife,06120,"Langway Ford, Inc",0000340788,Manchester Center,VT,Enforcement - Montpelier HQ,6120050000,254.33,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,82.79,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Tracy's Midway Station,0000001997,Sharon,VT,Wildlife - Barre,6120021100,84.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,LE Environmental LLC,0000348593,Waterbury,VT,Parks,6130030000,"3,450.00",Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,"Webster,Jennifer M",0000361880,Rutland,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Education Agency,05100,Putney Town School Dist,0000041329,Brattleboro,VT,Special Education Formula,5100040000,"26,196.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Orange Town School District,0000041102,Williamstown,VT,Transportation,5100100000,"7,626.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Summer St Auto,0000003508,Barre,VT,Wildlife - Barre,6120021100,"2,782.36",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Libraries,01130,American Library Association,0000009721,Chicago,IL,Reference & Services,1130033100,"1,228.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Children and Families,03440,"Richardson,Michelle",0000362531,Bennington,VT,DCFS - Child Development,3440030000,807.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Offender Work Program,03675,McMaster-Carr Supply Co,0000010013,Chicago,IL,VOWP-Resale-Sheetmetal,3675091010,146.13,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Adult Protective Services,3460014200,420.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"25,681.10",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,38.65,Water,520712,General Fund,10000
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH Division Administration,3420021301,"4,500.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Aviation,8100000200,"77,394.57",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
09/30/2017,Corrections,03480,Weizel & Associates Ltd,0000059863,Coquitlam,BC,Springfield Correctional,3480004300,"1,100.00","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,2.76,Telecom-Paging Service,516656,Vt Muni Employees' Retirement,60400
09/30/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-St J-Caledonia Courthse,1160550344,23.80,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,UST - Undrgrnd Storage Tank,6140030240,974.97,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,156.00,"Outstate Conf, Meetings, Etc.",517500,Vermont State Retirement Fund,60100
09/30/2017,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,"1,093.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"Germain,Michael",0000347089,Burlington,VT,Community Justice,3480004100,"1,408.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Transportation Agency,08100,Whitman's Feed Store,0000001611,N Bennington,VT,Maintenance & Ops Bureau,8100002000,135.74,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,Operations Unit,3460016400,100.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,877.76",Travel-Outst-Lodging-Nonemp,518730,Misc Special Revenue,21870
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,133.15,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,246.68,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,107.04,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,58.40,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Program Development,8100001100,197.72,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,79.95,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Health Planning,3420010105,600.00,Software - Application Develop,522283,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Department of Motor Vehicles,8100002100,175.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Hampton Inn - Rutland,0000256310,Rutland,VT,TCJ - Trial Court Judges,2120050200,274.82,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Criminal Division,2120250800,196.30,Service of Papers,506240,General Fund,10000
09/30/2017,Libraries,01130,South Hero Town Treasurer,0000040282,S Hero,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Bedor,Kobe",0000364427,Newark,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,MIL Admin/TAGO,2150010000,105.05,Communications,516600,General Fund,10000
09/30/2017,Tourism & Marketing,07130,RunVermont,0000198274,Burlington,VT,Tourism-Mkting-Promotion,7130000200,"8,050.00",Sponsorships,516872,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Dairy Section,2200023000,153.36,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,"Steenwyk,Beth",0000291188,W Standwood,MI,Integrated Support forLearning,5100076000,"17,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Warehousing & Distribution,2300007000,136.18,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"KUNEY,ALYSSA,T",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Section,2200011000,16.34,Subscriptions,521510,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Thabault,Paulette",0000357957,S Burlington,VT,Professional Regulation (OPR),2230015000,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,NURSING,3300010100,237.30,Medical and Lab Supplies,521810,Vermont Medicaid,21782
09/30/2017,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,57.41,Postage,517200,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Paul G Cotton MD PC,0000020531,Burlington,VT,Pooled Account - S.A.,2130100090,"3,006.25",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Liquor Control,02300,Fifth Burlington LLC,0000267048,Essex Jct,VT,DLC - Liquor Control Fund,2300001000,"25,823.25",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Newport DO,3420021508,176.46,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHAMPLAIN,VLY,DRIVER SCHL",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,140.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Maintenance & Ops Bureau,8100002000,121.27,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,966.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"5,149.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-CJS-VT Crime Info Center,2140028000,45.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,0.30,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"15,905.92",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,"Reid,Nancy",0000035920,Burlington,VT,DCFS - Child Development,3440030000,436.44,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,AHS VDH Admin Fund,3400020004,223.06,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Benn Common Ground,1160550081,504.48,Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MCCARTHY,JOHN,JOSEPH",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,150.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"OR,DEPT,TRANSPORTATION",SINGLE,SALEM,OR,Department of Motor Vehicles,8100002100,244.57,Agency Fund Payments,551400,IRP To Foreign States,63310
09/30/2017,Judiciary,02120,Starksboro Town Treasurer,0000039974,Starksboro,VT,Judicial Bureau - Civil,2120070200,"1,205.44",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Bakersfield Town School District,0000041004,Richford,VT,DCFS - Child Development,3440030000,"2,702.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro,3440010130,799.85,Office Supplies,520000,General Fund,10000
09/30/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,21.98,Food,520700,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Trial Court Judges,2120050200,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Consumer Protection,2200024000,19.63,Printing and Binding,517000,AF&M-Weights & Measures-Testin,21673
09/30/2017,Public Safety,02140,"Vermont ETV, Inc",0000001497,Colchester,VT,DPS-CJS-Communication Program,2140022000,458.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Public Safety,02140,Hartwick College,0000364859,Oneonta,NY,Support Services,2140011290,25.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,CS/Waterbury,3440040100,188.78,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,54.19,Other General Supplies,520500,General Fund,10000
09/30/2017,Veterans' Home,03300,W.W. Grainger Inc,0000002755,Palatine,IL,MAINTENANCE,3300010300,329.28,Rubbish Removal,510210,Vt Veterans' Home - Special,91010
09/30/2017,Tax,01140,Lincoln Town Treasurer,0000039944,Lincoln,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Otter Valley Unified Union District,0000354652,Brandon,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,519.21,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,Vermont Mechanical,0000003263,Williston,VT,Business Support & Recruitment,7120010420,"5,954.00",Other Grants,550500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,3M Company,0000010258,Pittsburgh,PA,VAEL Biology,2200150400,"1,043.41",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"CROFF,LEON,E SR",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,CAO Human Resources,2120030610,289.80,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Education Agency,05100,Goddard College,0000042856,Plainfield,VT,Education Grant,5100090000,"8,236.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
09/30/2017,Children and Families,03440,"Jenness,Deanna",0000220646,Derby,VT,DCFS - Child Development,3440030000,"1,161.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Administration,1150400100,35.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Central Garage,8110000200,"2,690.71","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Liquor Control,02300,"Michael Chadburn, LLC",0000358062,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,"4,836.94",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-McFarland House,1160550071,148.66,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Corrections-Admin Services,3480001010,616.00,Other Books & Periodicals,521520,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,334.37,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,"1,206.24",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Morrisville,3440010170,102.07,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,American Academy of Pediatrics,0000010520,Chicago,IL,MCH Division Administration,3420021301,143.85,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Civil Division,2120211400,79.43,Service of Papers,506240,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Mont Eden Farm,0000355667,Corinth,VT,BGS-Curator of Statehouse,1160552000,55.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,896.48,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,111.75,Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,198.50,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HOSKINS,LAURA,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,383.60,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"1,797.05","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440020210,"3,500.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Fox Marine Service & Sales,0000002020,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,"8,490.62",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,eviCora Healthcare,0000324143,Bluffton,SC,Health Services/Managed Care,3410010200,"19,656.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,5.41,Water/Sewer,510000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,"Mon, Assess & Plan (MAPP)",6140040225,"30,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Staples Contract & Commercial Inc,0000018109,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,134.80,Office Supplies,520000,General Fund,10000
09/30/2017,Tax,01140,Sutton Town Treasurer,0000040077,Sutton,VT,Lister Training,1140060300,30.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,208.66,Software-Rep&Maint-Security,513053,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,"Plante,Robert",0000318753,Shelburne,VT,Homeland Security,2140032000,"1,928.40",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Remi Corporation,0000343925,Charlotte,NC,VAEL Inorganics,2200150200,675.38,Other Repair & Maint Serv,513200,AF&M-Laboratory Testing,21667
09/30/2017,Transportation Agency,08100,"CHASE,LINDA,A",SINGLE,BROWNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,20.99,Electrical Supplies,520230,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Beck & Bellucci Inc,0000013126,Franklin,NH,Program Development,8100001100,"1,432,127.20",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Central Office,3460015100,266.41,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,71.85,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Burlington,3440020140,"80,853.79",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Family Division,2120270100,"21,640.10",Court Officer Contracts,507205,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Parks,6130030000,21.97,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"MCCONNELL,AMY,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Ames,Denise M",0000311710,N Adams,MA,DCFS - Child Development,3440030000,"1,328.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Diedrich Drill Inc,0000018729,LaPorte,IN,Central Garage,8110000200,698.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Human Services Agency,03400,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Refugee Resettlement,3400001001,"54,927.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,71.10,Hardware - Application Support,522270,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DPS-SP-LE-Dispatching,2140013200,"3,399.23",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"2,772.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Pick & Shovel,0000002303,Newport,VT,Wildlife - Barre,6120021100,24.37,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-McFarland House,1160550071,45.99,Water,520712,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,110.38,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,Rutland,3440020190,9.30,Telecom-Paging Service,516656,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Loschiavo,Michael F.",0000336991,Bradford,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"10,185.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Yerry,Faith",0000364029,Sheldon,VT,PD Essex,2110002500,126.30,Witnesses,518355,General Fund,10000
09/30/2017,Health,03420,Cathedral Square Corp,0000006970,Burlington,VT,HPDP Admin,3420021401,"32,500.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Transports - Sheriffs,2130200075,"1,566.65",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"306,500.77",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Haywards Sugarhouse,0000363459,Chelsea,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,"2,746.00",Software - Desktop,522286,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,EH Administration,3420021801,"1,638.77",Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,182.87,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Green Mountain Railroad Corp,0000000542,Bellows Falls,VT,Program Development,8100001100,53.20,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,"59,107.57",Tires,520105,Highway Garage Fund,57100
09/30/2017,Libraries,01130,Brodart Co.,0000008865,Columbus,OH,Technical Services (TSU),1130033300,113.92,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,"2,844.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"JILLSON,DEANA,E",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,158.47,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Licensing,3460014100,951.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Public Utilities Commission,02250,ELRAC LLC,0000292929,Kansas City,MO,Public Utilities Commission,2250000000,29.90,Gasoline,520110,PUC-Special Fds,21709
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Information Technology,5100016000,1.98,Photocopying,517020,General Fund,10000
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Bennington DO,3420021503,19.57,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Queen City Printers Inc,0000001149,Burlington,VT,HS Immunization,3420021202,862.00,Printing and Binding,517000,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"133,111.21",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Military,02150,Staples Contract & Commercial Inc,0000018109,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"4,954.46",Office Supplies,520000,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,191.00,Rubbish Removal,510210,Vermont Lottery Commission,50200
09/30/2017,Education Agency,05100,Waits River Valley Union School Dist #36,0000041088,Bradford,VT,Education Grant,5100090000,"743,893.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,AC Bennington,2110011000,272.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,Warehousing & Distribution,2300007000,196.41,Rubbish Removal,510210,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Education Grant,5100090000,"13,781.40",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,"Barr,Nancy",0000356358,White River Jct,VT,Windsor Family Division,2120271400,190.46,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,NURSING,3300010100,272.99,"Household, Facility&Lab Suppl",521800,Vermont Medicaid,21782
09/30/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,312.00,Hardware-Storage,522276,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DWGW spread charges,6140040477,"11,900.06",Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"BLAIR,WESLEY JR",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Bjurling Law, PLLC",0000350902,Newport,VT,AC Orange,2110014500,991.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCKINSTRY,IRVING,STANLEY",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Administration,1150400100,"1,280.00",Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Access Areas,6120060000,904.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Middsex-Gen Services Ctr,1160550250,"3,550.00",Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Special Education Finance,5100018000,"35,489.94",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,"Forests, Parks & Recreation",06130,Tri-Town Water District #1,0000001422,Bridport,VT,Parks,6130030000,350.15,Electricity,521100,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Otter Valley Unified Union District,0000354652,Brandon,VT,Ed - Flexible Pathways,5100210000,224.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,PS-LE-Homeland Security,2140013500,"4,590.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Vermont State Banking Insurance &,0000041510,Montpelier,VT,Ins. Rate/Form Filings,2210014000,21.87,Postage,517200,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Economic Benefits,3440010540,30.87,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,"2,084.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"10,081.80",Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Valley Court Diversion Program,0000043436,White River Jct,VT,Springfield,3440020200,"26,288.37",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Environmental Conservation,06140,Appalachian Supply Inc,0000002341,ST Johnsbury,VT,Contaminated Sites,6140030245,718.71,Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,West Barnet Quick Stop,0000283894,W Barnet,VT,Wildlife - Barre,6120021100,90.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Waste Water Regional Office,6140040440,114.00,Rental - Other,515000,Environmental Permit Fund,21295
09/30/2017,Secretary of State's Office,02230,"McCain,George",0000363988,Waterbury,VT,Professional Regulation (OPR),2230015000,26.76,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,South Hero Town Treasurer,0000040282,S Hero,VT,Judicial Bureau - Civil,2120070200,907.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Special Education Finance,5100018000,"3,732.62",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,Brookline Town Treasurer,0000040622,Newfane,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Small Axe Farm,0000363241,E Ryegate,VT,Ag Dev Administration,2200030100,492.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"2,000.00",Rental - Other,515000,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,30.82,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Family Services Central Office,3440020100,242.00,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,BGS-Info Center-Williston SB,1150400600,"1,505.00",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SCHARTNER,STEPHANIE,M",SINGLE,LYNDON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Franklin Watershed Committee Inc,0000076798,Franklin,VT,Forestry,6130020000,"1,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH WRJ DO,3420021513,145.81,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NARKEWICZ,RACHEL,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bank Reg/Institution Changes,2210001500,156.93,IT Inter Svc Cost DII Telephon,516672,Financial Institut Supervision,21065
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,575.35,Cleaning Equipment,521851,General Fund,10000
09/30/2017,Corrections,03480,Farm-Way Inc,0000002526,Bradford,VT,Barre P&P,3480004610,366.49,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"12,401.00",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,68.97,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Joe's Equipment Service,0000009666,W Lebanon,NH,VOWP - Resale-SESCF Work Camp,3675092030,740.20,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"KIMBALL,ROBERT,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Association for Supervision and,0000362465,Alexandria,VA,Educ - Central Office,3480003010,"12,038.96",Educational Supplies,520540,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,260.54,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,"114,354.47",Cost of Postage,525330,Copy Center Fund,58300
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440010220,150.00,Other Equipment,522400,General Fund,10000
09/30/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,"2,324.22",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Smart,Laura",0000328546,Wilmington,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Consumer Affairs,2240000100,11.79,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"60,337.40",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,REHABILITATION,3300010900,545.98,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Paris Farmers Union,0000014463,Middlebury,VT,Maintenance & Ops Bureau,8100002000,53.34,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Enhanced 911 Board,02260,Wright Express FSC,0000019835,S Portland,ME,Enhanced 911 Board,2260001000,181.77,Gasoline,520110,Enhanced 9-1-1 Board,21711
09/30/2017,Public Safety,02140,Franklin Auto LLC,0000003386,Brattleboro,VT,DPS-FS-FP-Springfield Region,2140042400,54.70,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,122.91,Toll-Free Telephone,516611,Enhanced 9-1-1 Board,21711
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,36.96,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Educ - Chittenden Regional,3480003130,15.00,Subscriptions,521510,Education Fund,20205
09/30/2017,Public Safety,02140,Mr. Mikes Cleaning Service Inc,0000341244,Middlebury,VT,Support Services,2140011290,135.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Judicial Bureau,2120070000,847.38,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,180.41,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,Pittsford-Dog Kennel,1160550289,117.00,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Military,02150,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Army - 100%,2150030000,"4,491.32",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,869.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MORIN,KIMBERLYLEE,JANE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Paris Farmers Union,0000014463,Middlebury,VT,Maintenance & Ops Bureau,8100002000,5.89,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"1,189.17",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Exterus Business Furniture,0000237278,Shelburne,VT,WSM spread charges,6140040277,898.50,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Building Energy Corp,0000306678,Williston,VT,Infrastructure Rehab,6130991601,"2,850.00",Other Purchased Services,519000,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,519.30,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Marlboro Town Treasurer,0000040645,Marlboro,VT,Homeowner Rebates,1140040000,"11,156.41",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Licensing,3460014100,107.72,Telecom-Toll Free Phone Serv,516657,General Fund,10000
09/30/2017,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,611.60,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NACCARATO,ALLISON,R",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Tina's Home Design,0000202533,Burlington,VT,Adm-Commissioner's Office,3420010101,172.60,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Ayers Brook Goat Dairy, LLC",0000324795,Websterville,VT,Maintenance & Ops Bureau,8100002000,238.00,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Marriott,Nancy",0000362528,Montpelier,VT,DCFS - Child Development,3440030000,316.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILKINS,ENTERPRISES,INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,028.89",Cloth & Clothing,520520,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Barre DO,3420021502,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Waters,Ricky",0000358584,Bennington,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"Woodruff,Paul A",0000335293,Colchester,VT,MCH CSHN,3420021303,877.50,CSHN Program,602361,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,6.44,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,Air Services Contracts,2150020000,225.00,Other Direct Grant Expense,552990,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROOT,RODERICK,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Vermont Higher Education Council,0000006455,Colchester,VT,Comm on Nat'l & Community Svcs,3400001005,"29,545.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Benson Town School District,0000041166,Fair Haven,VT,Special Education Formula,5100040000,"16,488.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Blanchard,Jennifer",0000362745,Randolph,VT,DCFS - Child Development,3440030000,325.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,"5,787.50",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"THIEM,JONAH,JEREMIAH",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Fred's Energy,0000002772,Derby,VT,Northern State,3480004260,"3,777.67",Gasoline,520110,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,8.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
09/30/2017,Defender General's Office,02110,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,PD Admin,2110007500,287.00,Information Retrieval System,507655,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,304.89,IT Inter Svc Cost DII Telephon,516672,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,"30,966.53",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,Bristol Town Treasurer,0000039921,Bristol,VT,Engineering & Operations,6140040415,"5,590.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Up and Running Computer Services,0000355847,Bethel,VT,Parks,6130030000,"6,928.43",Rep&Maint-Telecom&NtwrkHardwre,513006,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Granville Town Treasurer,0000039937,Granville,VT,Homeowner Rebates,1140040000,"5,386.24",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"DORMAN,THOMAS,E",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Middsex-Gen Services Ctr,1160550250,785.00,Exterminators,510510,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Rosetta Technologies,0000014316,Tampa,FL,SESA Disbursements,4100510000,619.51,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,BGS-Info Center-Williston NB,1150401700,600.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland Regional Office,3460015400,"1,260.00",Rent Land&Bldgs-Non-Office,514010,VR Fees,21813
09/30/2017,Public Safety,02140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,DPS-AD-Administration,2140061000,96.08,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"LASMAN,CINDY,S",SINGLE,MORGAN,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Administration Div,8100000100,"8,273.41",IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,184.56,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Top Hat Chimney Sweep,0000188594,W Fairlee,VT,Randolph Southbound Info Ctr,1150401310,185.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,Health Services/Managed Care,3410010200,4.02,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Windham,2110006500,"3,836.39",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office - Sheriffs,2130200070,8.63,Postage,517200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,M & R Guns & Ammo,0000274116,Highgate Ctr,VT,Wildlife - Barre,6120021100,21.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,8.64,Water,520712,General Fund,10000
09/30/2017,Children and Families,03440,"Hall,Nancy G",0000027189,Bomoseen,VT,DCFS - Child Development,3440030000,642.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PERSONNEL OPERATIONS,1120010000,453.87,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"13,923.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Westfield Town Treasurer,0000040436,Westfield,VT,Town Highway Aid Program,8100003000,"12,879.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Policy and Planning,8100002200,"42,774.51",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,"13,518.12",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sensible Shoe Inc,0000006612,Rutland,VT,Finance & Administration Div,8100000100,200.00,Work Boots & Shoes,520521,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Civil Division,2120211400,432.68,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"6,696.35",Advertising - TV,516811,Transportation-NHTSA Fund,20170
09/30/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-EM-Other,2140031000,15.00,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Ira Town Treasurer,0000040466,Ira,VT,Town Highway Aid Program,8100003000,"2,831.03",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"5,700.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"2,013.73",Maintenance Equipment,522300,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-Williston-St Office Bldg,1160550430,138.76,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WAKEFIELD,SHAWN,L",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EH Administration,3420021801,144.77,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,White River P&P,3480004720,"2,383.74",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Ludlow Town Treasurer,0000040717,Ludlow,VT,Town Highway Aid Program,8100003000,"24,630.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Rail,8100002300,761.16,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,A T & T,0000009356,Aurora,IL,Orange - Sheriffs,2130200040,202.24,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Military,02150,NEK Excavating Corp,0000361521,Newport Center,VT,Army - 100%,2150030000,"23,530.50",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Vernon Town Clerk,0000040668,Vernon,VT,Support Services,2140011290,11.70,Transcripts,506220,General Fund,10000
09/30/2017,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"23,820.83",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,LaValley Building Supply Inc,0000059484,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,172.86,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pitts Admin Bldg,1160550288,75.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-110 State St,1160550015,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Information Technology,5100016000,28.84,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,450.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Offender Work Program,03675,Morrisville Lumber Co Inc,0000000934,Morrisville,VT,VOWP - Barre CRSU,3675002210,3.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Services Division,3460017100,50.00,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,St.Johnsbury Regional Office,6100010504,500.00,Postage,517200,General Fund,10000
09/30/2017,Health,03420,"Sunderland,Ron",0000187085,Bridport,VT,HS Chief Medical Examiner,3420021212,"1,117.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"200,000.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,317.52",Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Barre DO,3420021502,15.70,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Center for Restorative Justice,0000041583,Bennington,VT,Court Diversion,2100002000,"1,206.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,949.82,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Barre Common Ground,1160550072,306.01,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC SFU North,2110018500,"3,350.27",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Veterans' Home,03300,Starings Pest & Rodent Control,0000311303,Hoosick Falls,NY,MAINTENANCE,3300010300,"2,150.00",Exterminators,510510,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,814.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Dion Security Inc,0000000338,Burlington,VT,Burlington Regional Office,3460015300,9.95,Other General Supplies,520500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,492.96,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,North American Securities Adm Assoc Inc,0000011177,Washington,DC,Securities Division,2210031000,300.00,Registration for Meetings&Conf,517100,Securities Regulatory & Suprv,21080
09/30/2017,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Town Highway Aid Program,8100003000,"33,942.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Wildlife Management Institute,0000011715,Cabot,VT,Wildlife - Barre,6120021100,"6,024.08",Cooperative Agreement Payment,550510,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,102.72,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Information Technology,5100016000,92.33,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Special Education Formula,5100040000,"22,463.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,"Paint the Town, Inc",0000364568,Three Rivers,MA,Bennington Battle Monument,7110010220,163.35,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH CSHN,3420021303,150.00,CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,520.56,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Pittsford Common Ground,1160550279,416.71,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,14.67,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ROUTHIER,ALAN,P",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Frost,Corey",0000349621,Island Pond,VT,DCFS - Child Development,3440030000,127.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,107.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Offender Work Program,03675,Correctional Industries Association,0000013772,Baltimore,MD,VOWP - St Johnsbury Work Camp,3675002010,86.12,Dues,516500,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Ludlow Town Treasurer,0000040717,Ludlow,VT,Judicial Bureau - Civil,2120070200,149.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Probate Division,2120290500,5.00,Disposal,510200,General Fund,10000
09/30/2017,Veterans' Home,03300,"Sarchino,William",0000036743,Bennington,VT,NURSING,3300010100,"1,629.34",Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,The Preschool at Killington,0000318018,Killington,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,BGS-PM-Leases-Demand,1160309100,"11,769.78",Security Services,519025,Property Management Fund,58700
09/30/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Integrated Support forLearning,5100076000,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DAILEY,DOUGLAS,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-State,0000043664,Montpelier,VT,Hatcheries - Roxbury,6120040400,20.00,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioners Office,3440010100,297.87,Office Supplies,520000,General Fund,10000
09/30/2017,Human Services Agency,03400,"Emerson,Stacey",0000356450,Hyde Park,VT,Develop Disabilities Council,3400009000,119.50,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,221.72,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,State Operated Psych Hospital,3150070700,"1,880.38","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Barre Regional Office,3460015200,"1,149.45",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Brattleboro Tire,0000000090,Brattleboro,VT,Wildlife - Barre,6120021100,567.56,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,590.19,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Klopchin,Michael",0000036264,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Attorney General's Office,02100,Competitive Computing,0000008509,Colchester,VT,Public Protection Division,2100001050,"1,155.00",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,121.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROBERTSON,JOSEPH,S",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Linda's Lollies,0000325610,Mahwah,NJ,HCD-HISTORIC SITES - EASTERN,7110010340,140.95,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"MCALLISTER,REX,H&MCALLISTER,JULIE,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,"1,287.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,"1,046.21",Software as a Service,519085,Secretary of State Services,21928
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Middlebury DO,3420021506,43.80,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Military,02150,LaValley Building Supply Inc,0000059484,Rutland,VT,Army - 100%,2150030000,301.79,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,DPS-FS-FST-Administration,2140043100,763.88,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
09/30/2017,Transportation Agency,08100,"HARVEY,DANIEL,J&HARVEY,JOANN,G",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Northwest State,3480004270,"423,905.44",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOBS,ELECTRIC,LLC",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"156,969.49",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,11.63,Subscriptions,521510,Tobacco Litigation Settlement,21370
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Corey,Jeffrey A",0000291559,Fairfax,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"12,548.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,158.22,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,965.34,Vehicle & Equipment Supplies,520100,Fleet Management,58200
09/30/2017,Human Resources-Prop,01125,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Employee Benefits,1125010000,124.98,Office Supplies,520000,Medical Insurance Fund,55100
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,818.54,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Desai Management Consulting,0000305448,S Burlington,VT,AID - Planning & Innovation,6140020115,"1,000.00",Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Comfort Inn,0000007096,Montpelier,VT,Integrated Support forLearning,5100076000,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Transports - Sheriffs,2130200075,"7,000.00","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,"MAYO,JENNIFER,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,State Rev. Fund Mgt On-Site,6140040135,"4,072.40",Other Contr and 3rd Pty Serv,507600,VT Wastewater & Potable Water,21311
09/30/2017,Transportation Agency,08100,"RACUSIN,SHARON,D",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,HPDP Admin,3420021401,"16,002.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,MAINTENANCE,3300010300,157.20,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,Bennington Town Treasurer,0000039990,Bennington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,208.19",Water/Sewer,510000,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440020120,81.78,Food,520700,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Special Education Formula,5100040000,"50,574.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"2,318.72",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Morrisville,3440010170,221.09,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Wildlife - Barre,6120021100,2.99,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Parks,6130030000,53.55,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,Center for Health & Learning,0000000023,Brattleboro,VT,Commissioner's/Business Office,3460011100,35.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Adara, Inc.",0000334845,Mountain View,CA,Tourism-Mkting-Research,7130000800,"35,000.00",Advertising - Web,516814,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Rutland - State's Attorneys,2130100050,110.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"WHEATLEY,RICHARD,L",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,"1,474.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,253.65,"Household, Facility&Lab Suppl",521800,HE-Food & Lodging Fees,21731
09/30/2017,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,241.50,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,50.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Program Development,8100001100,"55,599.96",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,DPS-EM-Other,2140031000,279.27,Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,WestEd,0000017648,Los Alamitos,CA,General Counsel,5100012000,"3,470.50",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Commercial Door Co LLC,0000297422,Williamstown,VT,WTBY Central Plant,1160550814,363.84,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"FAGANS,VIRGINIA,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Lamoille,2110004000,"4,759.98",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-State,0000043664,Montpelier,VT,Environmental,2100001070,30.00,Office Supplies,520000,General Fund,10000
09/30/2017,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Municpal DBP-Health Savings,1265030000,31.01,Hardwre-Rep&Main-PrintCopyScan,513038,Vt Muni Employees' Retirement,60400
09/30/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine DD,7150010010,12.50,Subscriptions,521510,Vermont Life Magazine Fund,50400
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,Serious Felony Unit Statewide2,2110019550,346.50,Transcripts,506220,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD-Deputy,3440010500,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Corinth Town Treasurer,0000040335,Corinth,VT,Judicial Bureau - Civil,2120070200,865.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"Greenwood,Carey A",0000085168,Richford,VT,DCFS - Child Development,3440030000,"3,161.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAFAR,JANET,LEE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Aercoustics Engineering Limited,0000332732,Mississauga,ON,Public Advocacy,2240000300,"5,056.25",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
09/30/2017,Secretary of State's Office,02230,National Assoc of Boards of Pharmacy,0000009589,MT Prospect,IL,Professional Regulation (OPR),2230015000,"15,750.00",Contr&3rd Pty-Educ & Training,507350,Prof Regulatory Fee Fund,21150
09/30/2017,Labor,04100,Lenny's Shoe & Apparel,0000006293,Barre,VT,WIA Disbursements,4100510160,"2,727.91",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fleet Management Division,1160150200,150.00,Repair & Main-OfficeTechEquip,513010,Fleet Management,58200
09/30/2017,Transportation Agency,08100,S & R Corporation,0000357935,Lowell,MA,Rail,8100002300,"1,540,925.94",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"Kingdom Gravel & Aggregate, Inc",0000308964,Barton,VT,Maintenance & Ops Bureau,8100002000,"3,708.75",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,LSI Cleaning,0000358609,Brattleboro,VT,SESA Disbursements,4100510000,"1,730.00",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Town Highway Class 2 Roadway,8100002600,"36,479.64",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ZOERHEIDE,MELISSA,G",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Program Development,8100001100,"44,409.43",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"27,450.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Southeast State,3480004280,110.00,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"3,300.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,ELRAC LLC,0000292929,Kansas City,MO,GENERAL & ADMINISTRATIVE,3300010200,506.45,Rental - Auto,514550,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,The Village Deli & Market LLC,0000359677,Bakersfield,VT,Wildlife - Barre,6120021100,220.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Northeast Woodland Training, inc",0000085423,Sayre,PA,Finance & Administration Div,8100000100,"6,880.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Defender General's Office,02110,"Kirk,Ashley",0000363335,Milton,VT,PD Chittenden,2110002000,23.01,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,509.16,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury Village Treasurer,0000040603,Waterbury,VT,Parks,6130030000,253.37,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,473.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,"2,970.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Transports - Sheriffs,2130200075,"1,955.08",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Homeowner Rebates,1140040000,"15,466.83",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,22.98,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,188.43,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BINGHAM,DIANA,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MONTRONE,ELLIOT,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,157.88,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Military,02150,Graybar Electric Company Inc,0000011382,Boston,MA,Army - 100%,2150030000,37.95,Security Systems,522445,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-Dist Court & SOB,1160550260,"3,106.42",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Bennington,3440040120,31.36,Food,520700,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Poker Hill School,0000006472,Underhill,VT,DCFS - Child Development,3440030000,"10,920.00",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Children and Families,03440,"Rogers,Sheila K",0000027849,Chester,VT,DCFS - Child Development,3440030000,241.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Jeffers,Clark Jr",0000136521,Colebrook,NH,Maintenance & Ops Bureau,8100002000,966.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Level 3 Communications Inc,0000270724,Denver,CO,DII-Telecommunications,1105500100,20.60,Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"2,250.00",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"STURGEON,ALICE,CHASE",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Essential Early Educ Grant,5100190000,"25,877.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tourism & Marketing,07130,Yankee Publishing Incorporated,0000079374,Dublin,NH,Tourism-Mkting-Promotion,7130000200,"1,000.00",Advertising - Web,516814,General Fund,10000
09/30/2017,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,Eco Dev - Administration,7120010400,"2,386.24",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Maintenance & Ops Bureau,8100002000,18.50,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,22.07,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS FFS BERLIN STATE HOSP,1160550091,416.00,Composting,510230,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Chittenden,2110002000,"16,546.26",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Health,03420,"Bakala,Christelle",0000341205,Winooski,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,116.40,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,EH Administration,3420021801,26.01,Bank Service Charges,524000,Chemical High Concrn Children,21321
09/30/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"1,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"9,482.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Special Education Finance,5100018000,"14,965.98",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Health,03420,Knight Funeral Home,0000000741,White River Jct,VT,HS Chief Medical Examiner,3420021212,"4,281.72",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"GRAY,TIMOTHY,D",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Lincoln Town Treasurer,0000039944,Lincoln,VT,Town Highway Bridge,8100002800,3.75,Registration & Identification,523640,Transportation Local Fund,20160
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,"5,537.17",Food,520700,General Fund,10000
09/30/2017,Judiciary,02120,Gifford Medical Center Inc,0000000492,Randolph,VT,CAO Alternativ Dispute Resolut,2120030313,40.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Kavanaugh,Joan E",0000331378,Waitsfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"14,194.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Labor,04100,Doubletree Hotel,0000293329,S Burlington,VT,SESA Disbursements,4100510000,400.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Policy and Planning,8100002200,"11,325.85","Hardware-Printers,Copiers,Scan",522217,Transportation FHWA Fund,20135
09/30/2017,Vermont Health Access,03410,"Midwest Drug Consulting, LLC",0000360296,Columbus,OH,Health Services/Managed Care,3410010200,"2,100.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Morrisville,3440020170,50.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Morrisville,3440020170,78.00,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Cody Chevrolet Inc,0000000226,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,42.84,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,20.95,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,"GILBERT,SHAWN,M",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,4.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Fairhead,Chelsea",0000360025,Canaan,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hunter Education,6120070000,"2,090.96",Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,DPS-SP-AD-Administration,2140011100,432.61,Water/Sewer,510000,General Fund,10000
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Financial Services,7120010440,93.64,Telecom-Wireless Phone Service,516659,Captive Insurance Reg & Suprv,21085
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille Civil Division,2120210800,236.11,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Deputy,3440010500,"1,752.39",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"3,572.58",Human Resources Services,519006,Information Technology,58100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Sumner,Malcolm",0000029085,W Halifax,VT,Ag Dev Administration,2200030100,862.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Kendall,Jennie",0000302445,Fair Haven,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Secretary of State's Office,02230,"Dragon,Harmon",0000266764,Milton,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,"1,707.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Long Trail Vets LLC,0000319250,Williston,VT,ESD-Deputy,3440010500,446.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AC Appellate,2110018000,390.22,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
09/30/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Maintenance & Ops Bureau,8100002000,484.97,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,204.26,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,"5,186.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Essential Early Educ Grant,5100190000,"-1,825.91",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,292.05",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Labor,04100,Green Mountain Power Corp,0000000540,Brattleboro,VT,SESA Disbursements,4100510000,"23,215.76",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Lamoille,2110004000,52.74,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Barre Regional Office,3460015200,11.17,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"LONGE,JAMES,A",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PALIN,LORETTE,T&PALIN,JAMES,RUSSELL,JR",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Sign Design LLC,0000311125,Montpelier,VT,BGS-Curator of Statehouse,1160552000,245.46,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Environmental Systems Research,0000013792,Los Angeles,CA,Program Development,8100001100,"10,080.00",Software-License-DeskLaptop PC,516559,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,Higgins Corporation,0000016894,S Portland,ME,GENERAL & ADMINISTRATIVE,3300010200,287.50,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Secretary of State's Office,02230,"Tredwell,Luana",0000321596,Rutland,VT,Professional Regulation (OPR),2230015000,147.66,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"RICHARD,DARREN,M",SINGLE,WALDEN,VT,Department of Motor Vehicles,8100002100,11.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Troy Minerals, Inc",0000125486,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,767.45",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,123.49,Subscriptions,521510,GMCB Regulatory and Admin Fund,21937
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"7,349.00",Software - Application Support,522284,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440020120,317.08,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,Support Services,2140011290,"1,287.14",Communications Equipment,522430,General Fund,10000
09/30/2017,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,"2,217.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,214.18,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Federal & Educ Support Pgms,5100073000,140.80,Grants to School Districts,550020,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Forestry,6130020000,154.00,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Sergeant at Arms' Office,01230,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Sergeant at Arms,1230001000,600.00,Communications,516600,General Fund,10000
09/30/2017,Economic Development,07120,Agate Software Inc,0000166644,Okemos,MI,Business Support & Recruitment,7120010420,"1,770.55",IT Contracts - Application Dev,507565,General Fund,10000
09/30/2017,Economic Development,07120,Addison County Economic Development,0000041575,Middlebury,VT,Business Support & Recruitment,7120010420,"5,424.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Fleurie,Lori A",0000034468,W Danville,VT,DCFS - Child Development,3440030000,"1,730.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Resources-Prop,01125,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Employee Benefits & Wellness,1125000000,105.83,Telecom-Telephone Service,516652,Medical Insurance Fund,55100
09/30/2017,Health,03420,"Leach,Thomas D",0000348152,Weathersfield,VT,EP Office Administration,3420021101,"1,500.00",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,52.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Aviation,8100000200,"2,475.00",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Erenhouse,Joann",0000278682,Bennington,VT,Rail,8100002300,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"PatientPing, Inc.",0000349565,Boston,MA,Payment Reform/Reimbursement,3410010300,"16,380.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,HS Immunization,3420021202,662.90,Printing and Binding,517000,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"White,Kermit P",0000363466,Enosburg Falls,VT,Ag Dev Administration,2200030100,543.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Lyndonville Agway Inc,0000002833,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,29.97,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,284.30,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"BENKO,MELANIE",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Leader Distribution Systems,0000002775,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,738.00,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Grant Graphics LLC,0000330162,Saratogo Springs,NY,VOWP - Sign Shop - Resale,3675091011,400.94,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Special Education Formula,5100040000,"1,242,955.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Child Care Resource,0000006962,Williston,VT,DCFS - Child Development,3440030000,"40,584.20",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Criminal Justice Division,2100001040,31.88,Software as a Service,519085,Misc Fines & Penalties,21054
09/30/2017,Children and Families,03440,Castleton Farmers Market,0000304733,Castleton,VT,ESD-Deputy,3440010500,69.00,Farm To Family,609050,General Fund,10000
09/30/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,325.50,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Health,03420,Pacific Institute for Research &,0000014683,Beltsville,MD,ADAP-Administration & Planning,3420060101,"181,842.75",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Rose,Jessica Phillips",0000315731,Cavendish,VT,AC Windsor,2110017000,37.45,Witnesses,518355,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Meat Inspection Section,2200022000,7.53,Freight & Express Mail,517300,AF&M-Meat Handlers,21685
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Food Markets - Clean Water,2200160000,75.00,Hardware-Desktop & Laptop PCs,522216,Agricultural Water Quality,21933
09/30/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-CJS-Communication Program,2140022000,51.15,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Transportation Agency,08100,"STILES,JENNIFER,L",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,"1,150.64",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"SCHAFFER,PATRICIA,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,750.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"66,847.83",Qual. Improvement-Prescribing,602025,Evidence-Based Educ & Advertis,21912
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440020190,435.99,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STETSON,ROLAND,A JR",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,99.00,Dues,516500,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Operations Unit,3460016400,35.82,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"7,773.54",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Rhoades,Laurie",0000295585,Milton,VT,DCFS - Child Development,3440030000,851.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Food Systems,2200030300,8.71,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Special Education Formula,5100040000,"105,469.46",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,54.70,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GILRAIN,MARK,S",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,724,481.50",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Parks,6130030000,19.50,Telecom-Paging Service,516656,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"31,167.04",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
09/30/2017,Auditor of Accounts' Office,01250,SecurShred,0000102588,S Burlington,VT,Auditor of Accounts,1250010000,16.02,Disposal,510200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,806.13,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Small School Grant,5100110000,"29,899.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"1,630,674.71",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Lague,Suzanne T",0000029987,Johnson,VT,DCFS - Child Development,3440030000,430.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Stevens Children's Home,0000264749,Swansea,MA,State-Placed Students,5100050000,"79,011.37",Other Grants,550500,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,"Cushing,Amanda M",0000315988,St Johnsbury,VT,Central Office,3460015100,68.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Adult Protective Services,3460014200,725.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,General Counsel & Admin Law,2100001020,875.00,Dues,516500,Inter-Unit Transfers Fund,21500
09/30/2017,Legislative Council,01210,EMC Corporation,0000348001,Hopkinton,MA,IT Expenses,1210001040,"135,138.72",Hardware-Rep&Maint-Storage,513032,General Fund,10000
09/30/2017,Transportation Agency,08100,"WAITE,BRUCE,ARNOLD",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"2,952.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HAYES,MCKENNA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,305.46,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Katina Frances Ready, Esq, PLLC",0000331880,Bristol,VT,PD Appellate,2110008000,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Rutland,2110005500,347.79,Rubbish Removal,510210,General Fund,10000
09/30/2017,Labor,04100,Da Capo Publishing,0000007580,Burlington,VT,SESA Disbursements,4100510000,200.00,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"May,Theresa Lynn",0000111667,Waterbury,VT,DCFS - Child Development,3440030000,"4,561.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Department of Motor Vehicles,8100002100,"150,530.41",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Human Resource Development,3480004020,"1,702.10",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-13 Green Mt Dr,1160550028,508.59,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Health,03420,New England Call Center,0000294727,Concord,NH,Adm-Operations & Support,3420010104,"4,095.15",Communications,516600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-NESCF,1160550341,30.31,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Accura Printing,0000004244,Barre,VT,SESA Disbursements,4100510000,"8,278.82",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,78.08,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,Special Education Formula,5100040000,"4,048.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,HPDP Admin,3420021401,120.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Capital,01180,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,BGS - Major Maintenance 16,1602600023,"5,000.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Children and Families,03440,Stoweflake Resort & Conference Center,0000006591,Stowe,VT,DCFS - Child Development,3440030000,84.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Rutland County Solid Waste District,0000001781,Rutland,VT,Parks,6130030000,52.00,Chemical Waste Shipments,517310,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Davignon,Pauline",0000316309,Browington,VT,DCFS - Child Development,3440030000,"1,547.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,13.49,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Special Education Formula,5100040000,"57,241.53",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD SFU 3,2110009575,"19,658.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,0.58,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"RULE,DAVID,J",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Family Division,2120270300,104.87,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP - Print,3675001030,127.15,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J Common Ground,1160550345,0.99,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,36.38,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Cody Chevrolet Inc,0000000226,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,158.55,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,Caplan's Army Store,0000000161,ST Johnsbury,VT,Finance & Administration Div,8100000100,519.95,Cloth & Clothing,520520,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Burl Common Ground,1160550176,136.85,Advertising - Job Vacancies,516820,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,400.00,Insurance other than Empl Bene,516000,General Fund,10000
09/30/2017,Transportation Agency,08100,C V Oil Co Inc,0000003918,Pittsfield,VT,Maintenance & Ops Bureau,8100002000,531.65,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HUGHES,HANK,W",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,103.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"STONGE,COREY-JOHN,S",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Fireprotec,0000000967,Colchester,VT,MAINTENANCE,3300010300,329.00,"Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"BYRNE,SHAWN,W",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"5,360.91",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Rail,8100002300,277.83,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,16.00,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,321.72,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"3,787.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,The Abbey Group,0000003611,Enosburg Falls,VT,Education,6120100000,"119,223.87",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,PD Washington,2110006000,225.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Environmental Conservation,06140,Met One Instruments Inc,0000058778,Grant Pass,OR,Monitoring/Technical,6140030130,98.00,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Bratt Common Ground,1160550162,23.58,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Criminal Division,2120251300,350.00,Interpreters,507615,General Fund,10000
09/30/2017,Labor,04100,Telelanguage Inc.,0000352392,Portland,OR,VT Department of Labor,4100500000,552.46,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Building Bright Futures State,0000309720,Williston,VT,DCFS - Child Development,3440030000,"177,239.39",Vt Alliance for Children,603645,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Program Development,8100001100,51.65,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,765.86,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,AoA HR,1120011000,20.00,Recycling,510220,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"14,875.90",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,"9,293.90",Cost of Non Stock IT Software,525194,Information Technology,58100
09/30/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Water Resources,6140040410,186.80,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,71.20,Bottled & Chemical Gases,520180,Highway Garage Fund,57100
09/30/2017,Corrections,03480,Fireprotec,0000000967,Colchester,VT,Springfield Correctional,3480004300,485.15,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Health,03420,"Maine Molecular Quality Controls, Inc",0000359059,Saco,ME,HS Lab-Microbiology,3420021209,599.11,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Farm-Way Inc,0000002526,Bradford,VT,Wildlife - Barre,6120021100,76.96,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Maintenance & Ops Bureau,8100002000,14.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MIDSTATE,AUTO,GRP VT LLC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Sullivan,Maureen",0000344689,So Burlington,VT,Integrated Support forLearning,5100076000,"25,000.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,The Barre Partnership,0000364447,Barre,VT,ESD-Deputy,3440010500,66.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Corporations,2230013000,"9,570.06",Bank Service Charges,524000,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"1,727.01",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,355.67,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Health,03420,"Norton,Angela Ruth",0000359209,Kirby,VT,MCH CSHN,3420021303,252.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Protection Division,2100001050,"35,035.72",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Simons Company,0000012323,Biddeford,ME,BGS-Middsex-Gen Services Ctr,1160550250,662.73,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Federal & Educ Support Pgms,5100073000,"51,446.18",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Top Hat Chimney Sweep,0000188594,W Fairlee,VT,BGS-Windsor Common Ground,1160550461,315.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GOODLING,MELINDA,P H",SINGLE,STRAFFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,"O'Connor,Kathleen",0000025913,Brattleboro,VT,Engineering,2240000500,200.00,Per Diem,506000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Health,03420,"Mayor,Archer",0000071271,Newfane,VT,HS Chief Medical Examiner,3420021212,189.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,Alere North America Inc,0000297524,Boston,MA,HS Lab-Microbiology,3420021209,"2,855.19",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,570.00,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Appellate,2110018000,"25,557.80",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Safety,02140,"Fagerholm,John III",0000364571,Sharftsbury,VT,DPS-SP-LE-Administration,2140013100,139.18,Other General Supplies,520500,General Fund,10000
09/30/2017,Public Utilities Commission,02250,"VARIDESK, LLC",0000347207,Coppell,TX,Public Utilities Commission,2250000000,355.50,Furniture & Fixtures,522700,PUC-Special Fds,21709
09/30/2017,Environmental Conservation,06140,Duxbury Town Treasurer,0000040553,Waterbury,VT,ECD-Enforcement,6140020240,6.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environment Contingency Fund,6140030300,"1,080.59",Food,520700,Environmental Contingency Fund,21275
09/30/2017,Judiciary,02120,"Carter,Sarah F",0000308017,Windsor,VT,Windsor Family Division,2120271400,675.71,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,Mountain Air Systems Inc,0000001338,Williston,VT,Maintenance & Ops Bureau,8100002000,"1,987.38",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,"4,744.50",Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Norwich Public Library,0000042604,Norwich,VT,State Librarian's Office (SLO),1130031000,650.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KNAPP,ALEXIS",SINGLE,ST CHARLES,MO,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,"3,310.81",Unemployment Compensation,505500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland - Sheriffs,2130200050,600.00,Postage,517200,General Fund,10000
09/30/2017,Liquor Control,02300,Odessa Corporation,0000000819,S Burlington,VT,DLC - Liquor Control Fund,2300001000,"14,387.55",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Secretary of State's Office,02230,Civera LLC,0000343601,Boston,MA,Elections & Campaign Finance,2230014000,"11,675.00",Software - Data Network,522285,Secretary of State Services,21928
09/30/2017,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,State Employees' Retirement,1265020000,"83,946.11",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,567.67,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,"5,617.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,400.70,Registration & Identification,523640,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,845.00,Advertising - Web,516814,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,"2,819.76",Fruit,520704,General Fund,10000
09/30/2017,Transportation Agency,08100,"LONG,GARY,LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Alburgh Town Treasurer,0000040269,Alburgh,VT,Program Development,8100001100,"4,005.22",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Enhanced 911 Board,02260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enhanced 911 Board,2260001000,"1,833.92",Postage-BGS Postal Svcs Only,517205,Enhanced 9-1-1 Board,21711
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Newport,3440010180,"148,218.50",Fee For Space Charge,515010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Zaluzny Excavating Corp,0000006795,Vernon,VT,Parks,6130030000,"3,489.00",Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Richelieu America Ltd,0000332348,Sterling Heights,MI,VOWP-Resale-Furniture,3675091050,48.64,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CS/Waterbury,3440040100,92.75,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Addison,2110010500,"6,273.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Libraries,01130,"Library Journals, LLC",0000359030,Plain City,OH,Reference & Services,1130033100,157.99,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"308,052.91",Fee For Space Charge,515010,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-PM-Burlington-Demand,1160309400,"3,420.82",Electrical Supplies,520230,Property Management Fund,58700
09/30/2017,Corrections,03480,Adam's Lock & Security,0000361996,Bennington,VT,Bennington P&P,3480004620,38.50,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,9.75,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Integrated Support forLearning,5100076000,210.84,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BARRETT,MICHAEL,J",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Byrne's Truck Store Inc,0000188580,N Clarendon,VT,Parks,6130030000,212.30,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,66.61,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Libraries,01130,The Northfield News,0000357211,Northfield,VT,Reference & Services,1130033100,36.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Tax,01140,Starksboro Town Treasurer,0000039974,Starksboro,VT,Homeowner Rebates,1140040000,"25,987.10",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Meredith H. Ozier, LCMHC Psychotherapy",0000359802,Dorset,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,32.72,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Keith's Country Store Inc,0000007113,Pittsford,VT,Wildlife - Barre,6120021100,103.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,"Bowen,Ellen",0000318674,Derby Line,VT,Central Office,3460015100,326.00,Insurance - General Liability,516010,VR Fees,21813
09/30/2017,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,CS/Waterbury,3440040100,396.44,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HOYT,JOHN,F",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"George,Alice M",0000027727,Middlebury,VT,HS Chief Medical Examiner,3420021212,"2,670.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Springfield Correctional,3480004300,286.00,Office Equipment,522410,General Fund,10000
09/30/2017,Children and Families,03440,"EDI Institute, Inc.",0000363653,Boston,MA,Family Services Central Office,3440020100,"1,000.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,"1,619.38",Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"3,302.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL Admin/TAGO,2150010000,64.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Finance & Administration Div,8100000100,"1,228.56",Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Woodstock Village Treasurer,0000040772,Woodstock,VT,Town Highway Aid Program,8100003000,"11,125.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440020210,150.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TROMBLY,BRUCE,G LESSEE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,371.00,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,498.00,Grants,550220,Victims Compensation Fund,21145
09/30/2017,Lieutenant Governor's Office,01240,National Lt. Governors Association,0000363400,Florence,KY,Lieutenant Governor's Office,1240001000,"1,000.00",Dues,516500,General Fund,10000
09/30/2017,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Springfield Correctional,3480005300,461.93,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,"Doane,John Q",0000034021,Essex Jct,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,560.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Woodstock Inn & Resort,0000001639,Woodstock,VT,Ag Dev Administration,2200030100,465.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Benson Town Treasurer,0000040441,Benson,VT,Town Highway Aid Program,8100003000,"29,255.28",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,425.61,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,"42,424.74",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"4,057.89",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Franklin Family Division,2120270600,90.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Labor,04100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SESA Disbursements,4100510000,764.84,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Aviation,8100000200,42.96,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,"2,603.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Air Services Contracts,2150020000,"61,363.76",Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,2.50,Water,520712,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration - General,6120010000,"4,400.00",Advertising - Print,516813,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,Saints Floor Care & Cleaning,0000307421,Florence,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,142.50",Custodial,510400,General Fund,10000
09/30/2017,Education Agency,05100,Sandgate Town School District,0000040867,Arlington,VT,Education Grant,5100090000,"43,361.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA-General Liabilty Insurance,1100110000,605.46,Telecom-Wireless Phone Service,516659,State Liability Insurance Fund,56200
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,10.26,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"7,104.83",Hardware Lease-Print Copy Scan,514704,General Fund,10000
09/30/2017,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Integrated Support forLearning,5100076000,150.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"Bourdon,J Andre",0000331794,Middlebury,VT,Program Development,8100001100,"2,755.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,"Williams,David J",0000335171,Montpelier,VT,General Counsel,5100012000,297.50,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440020180,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Covisint Corporation,0000321377,Detroit,MI,Health Services/Managed Care,3410010200,"19,050.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Label Shopper,0000212960,Latham,NY,WIA Disbursements,4100510160,199.82,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,706.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,LH St Johnsbury DO,3420021511,24.49,Food,520700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,348.86,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,30.64,Food,520700,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,547.68,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DVHA Admin Fund,3400020003,"7,431.33",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Department of Motor Vehicles,8100002100,"1,300.00",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,LH Admin,3420021501,100.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Daniels Neil H Inc,0000000293,Ascutney,VT,Program Development,8100001100,"74,600.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Springfield,3440040200,266.07,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,-5.30,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,East Main Auto Repair Inc,0000126935,Newport,VT,Department of Motor Vehicles,8100002100,100.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Securities Division,2210031000,34.07,Subscriptions,521510,Securities Regulatory & Suprv,21080
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"23,007.35",Gasoline,520110,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,370.63,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,"Gattone,Catherine",0000309687,Barre,VT,Pooled Account - S.A.,2130100090,121.00,Transcripts,506220,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Calhoun,Brian",0000319765,Jericho,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,"1,935.20",Bank Service Charges,524000,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency,08100,Woodbury Town Treasurer,0000040608,Woodbury,VT,Town Highway Aid Program,8100003000,"17,281.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Lakes and Ponds Program,6140040210,644.00,Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,"Forests, Parks & Recreation",06130,"Bowman,William",0000229832,Pittsford,VT,Forestry,6130020000,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Food Connects, Inc",0000328202,Brattleboro,VT,Food Systems,2200030300,700.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Federal & Educ Support Pgms,5100073000,"1,326.90",Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Class1 Suppl,8100003100,"2,701.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,Defender General's Office,02110,"Reed,Samantha",0000333743,Wolcott,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Building Home Center,0000000386,Milton,VT,Parks,6130030000,202.39,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"TOWLE,RICKY,L",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,Court Diversion,2100002000,"22,549.25",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEEKS,EDWARD,N",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,10.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"9,837.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Associated General Contractors of VT,0000006648,Montpelier,VT,Educ - Northeast Regional,3480003160,200.00,Registration for Meetings&Conf,517100,Education Fund,20205
09/30/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Air Services Contracts,2150020000,2.74,Rental - Other,515000,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,"24,184.33",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Haircuts Just Around the Corner,0000356702,Springfield,VT,WIA Disbursements,4100510160,20.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"3,745.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Jay Peak Inc,0000000694,Jay,VT,Secretary & State Board,5100011000,524.16,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,418.30,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Retail & Grocers Association,0000003590,Montpelier,VT,HPDP Admin,3420021401,"32,079.50",Nutrition & Physical Activity,602460,Health Department-Special Fund,21902
09/30/2017,Public Safety,02140,Manchester Town Treasurer,0000040003,Manchester Center,VT,DPS-SP-AD-Administration,2140011100,"1,580.13",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440010220,405.40,Printing and Binding,517000,General Fund,10000
09/30/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,UVM Major Maint 15,1110991503,0.22,Other Grants,550500,Education Projects Fund,31400
09/30/2017,"Forests, Parks & Recreation",06130,Foley Distributing Corp,0000000445,Rutland,VT,Parks,6130030000,100.00,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,24.40,Postage,517200,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Develop Disabilities Council,3400009000,153.12,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Amir,Lul",0000274193,Burlington,VT,DCFS - Child Development,3440030000,"1,109.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMITH,TYLER,G",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tobacco Board,3400001002,4.05,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Program Development,8100001100,202.80,Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440010110,76.04,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,Sigda Lumber Inc,0000002968,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,6.25,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham - State's Attorneys,2130100060,7.46,Postage,517200,General Fund,10000
09/30/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Homeowner Rebates,1140040000,"177,386.72",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS-PM-Leases-Demand,1160309100,450.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Capital,01180,Marineau Louis & Sons,0000007611,Montpelier,VT,BGS - Various Proj 51/2(b),1305100022,"1,385.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,176.78,Propane Gas,521320,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,Dorset Town Treasurer,0000039996,E Dorset,VT,Town Highway Aid Program,8100003000,"23,536.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Trane US Inc,0000016425,Atlanta,GA,Army - 100%,2150030000,490.76,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LEMONS,SPENCER,R",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SEIBOLD,ESTHER,S",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BORDER,TRUCK,EQUIPMENT",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,200.00,Software - Application Develop,522283,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Central Garage,8110000200,"1,288.19",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Administration Agency,01100,Paul Frank & Collins PC,0000051954,Burlington,VT,AoA-General Liability Ins.,1100119000,"29,667.77",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windsor Family Division,2120271400,20.00,Disposal,510200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Richard Reed and Son, Inc",0000352057,Proctor,VT,Parks,6130030000,635.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"PEARSON,MOLLY,A",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BERGMAN,DIANE,C",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Criminal Justice Trng Council,02170,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Basic Training,2170015000,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"4,363,745.85",Medical Services Grants,604250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUNN,CODY,R",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,"1,000.00",Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,"Jones,Deedee",0000034584,Brattleboro,VT,Stop VAWA,2120500140,101.65,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Santarcangelo,Elisha",0000317702,Bennington,VT,DCFS - Child Development,3440030000,463.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,ST Albans City Treasurer,0000040245,ST Albans,VT,Judicial Bureau - Civil,2120070200,"1,314.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440020130,"3,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Emerson,Stacey",0000356450,Hyde Park,VT,Develop Disabilities Council,3400009000,242.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Lacey,Anna",0000363677,Rutland,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Offender Work Program,03675,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,368.63,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington P&P,3480004640,47.73,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Libraries,01130,Bixby Memorial Free Library,0000307097,Vergennes,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Hermitage Club LLC,0000340483,West Dover,VT,DCFS - Child Development,3440030000,68.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,VAEL Administration,2200150100,513.00,Unemployment Compensation,505500,General Fund,10000
09/30/2017,Transportation Agency,08100,"GOFF,KRISTEN,M",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Criminal Justice Training Council,0000004454,Pittsford,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"15,047.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Military,02150,Berlin Town Treasurer,0000040543,Berlin,VT,Army - 100%,2150030000,101.37,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Kogut,Linda",0000339194,Richmond,VT,Professional Regulation (OPR),2230015000,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Estate of Charles Whitman Wilbur,0000359921,South Duxbury,VT,Program Development,8100001100,19.50,Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,"Forests, Parks & Recreation",06130,Topsham Town Treasurer,0000040353,Topsham,VT,Lands Administration,6130040000,30.00,Photocopying,517020,General Fund,10000
09/30/2017,Health,03420,Second Wind Foundation,0000071127,White River Jct,VT,ADAP-Administration & Planning,3420060101,"25,826.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,482.57,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency-Prop,08110,FPC Financial FSB,0000075557,Carol Stream,IL,Central Garage,8110000200,"9,220.18",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Department of Motor Vehicles,8100002100,90.95,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GERMAINE,BONITA,R",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Greensboro Free Library,0000042681,Greensboro,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GRAHAM,ALICE,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"1,162,505.17",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,566.74,Rental of Equipment & Vehicles,514500,Global Commitment Fund,20405
09/30/2017,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Waterbury Center,VT,CCVS-Administration,2160010100,400.68,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"The Sugarman of Vermont, Inc.",0000337665,Hardwick,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PETERSEN,BRADLEY,D",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,50.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Springfield Regional Office,3460015500,76.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,"LESTER,CAROL,A",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Essex - State's Attorneys,2130100020,20.82,Photocopying,517020,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Parks,6130030000,"2,399.34",Other Purchased Services,519000,State Forest Parks Fund,21270
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,300.41,Client Meetings-Econ Dev Only,516855,General Fund,10000
09/30/2017,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,PD Addison,2110000500,"36,261.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,678.71,Telecom-Wireless Phone Service,516659,AF&M-Pesticide Control,21686
09/30/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,CAO Alternativ Dispute Resolut,2120030313,274.03,Interpreters,507615,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Burlington Regional Office,3460015300,120.00,Disposal,510200,General Fund,10000
09/30/2017,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,"3,576.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,592.42,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LISCHAK,NATHANIEL,A",SINGLE,BROOKFIELD,OH,Department of Motor Vehicles,8100002100,15.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"6,276.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SYLVESTER,WAYNE,G",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,South Burlington City Treasurer,0000040155,S Burlington,VT,DPS-SP-AD-Administration,2140011100,"18,685.06",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,139.97,Cleaning Equipment,521851,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Royer,Daniel P",0000347117,Newport Ctr,VT,Ag Dev Administration,2200030100,543.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,"1,451.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"CAMPBELL,R,SCOTT&READY,MARY,O L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Blood,Steven",0000363428,Hyde Park,VT,PD Lamoille,2110004000,8.56,Witnesses,518355,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Maynard,Clifford R.",0000256966,Johnson,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Griffin,Maryellen",0000342827,Danville,VT,TCJ - Magistrates,2120050300,81.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,24.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,6130010000,478.45,Catamount Health Assessment,505700,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Roman Catholic Diocese of Burlington,0000043313,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,250.00,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-New-NSCF-Common Ground,1160550534,401.44,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Crime Victims' Services Center,02160,Bates & Murray Inc,0000000044,Barre,VT,CCVS-Administration,2160010100,"1,797.00",Rep&Maint-Telecom&NtwrkHardwre,513006,Crime Victims Restitution Fund,21915
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Addison Criminal Division,2120250100,457.38,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Gould Donald P & Son Inc,0000003192,Townshend,VT,Forest Highway,6130090000,637.50,Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,6.29,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,South Hero Town Treasurer,0000040282,S Hero,VT,Comm Planning & Revitalization,7110010150,"4,340.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Human Services Agency,03400,"Germaine,Matthew",0000357005,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,6.00,Trvl-Outst-Other Trans-Nonemp,518710,Misc Special Revenue,21870
09/30/2017,Children and Families,03440,"McGee,Margaret",0000355728,Derby Line,VT,DCFS - Child Development,3440030000,"3,325.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,"1,982.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,PD Bennington,2110001000,"1,023.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Chemistry,3420021210,165.00,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Montpelier City Treasurer,0000040571,Montpelier,VT,Rec Fac & Reg Econ Dev Grnt 16,1602600073,"1,300.30",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Judiciary,02120,District Court of VT-Rutland Cir Unit 1,0000041484,Rutland,VT,Rutland Criminal Division,2120251100,161.48,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"176,140.13",Ombudsman Activity,608210,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,413.18,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,Heritage Environmental Projects Inc,0000006634,Burlington,VT,Major Maint/Benning Monumnt 15,1502600061,"7,415.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,56.80,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,29.55,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,99.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Walmart Stores Inc,0000317847,Williston,VT,WIA Disbursements,4100510160,392.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DS Central Office,3460016100,441.94,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,"1,197.32",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Kashkin-Grollier,Martha",0000021524,Orwell,VT,DCFS - Child Development,3440030000,855.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Barton Town Treasurer,0000040370,Barton,VT,Town Highway Aid Program,8100003000,"32,026.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,240.06,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration Legal Counsel,2210082000,660.00,Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
09/30/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,State-Placed Students,5100050000,"19,316.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Boomhower,Damien",0000334216,Enosburg,VT,Ag Dev Administration,2200030100,"1,241.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,187.36",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,District Court of VT-Caledonia,0000041426,ST Johnsbury,VT,Caledonia Criminal Division,2120250300,"2,595.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,115.57,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"KING,MATTHEW,D",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Mountain Lake Children's Residence, Inc",0000349068,Lake Placid,NY,State-Placed Students,5100050000,"13,615.90",Other Grants,550500,Education Fund,20205
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,149.61,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCHLOSSBERG,TODD,D&BULLARD,CHRISTINA,K",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,17.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Eckhardt,James",0000128910,Chittenden,VT,Professional Regulation (OPR),2230015000,146.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Day's Inn - Colchester,0000364632,Colchester,VT,Department of Motor Vehicles,8100002100,"1,121.00",Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Harvest Hill Farm,0000355311,Hardwick,VT,Northeast Regional,3480004250,145.00,Vegetables,520703,General Fund,10000
09/30/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Monitoring/Technical,6140030130,50.88,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Desktop Solutions Alloc,1105500410,"1,816.92",Rental - Auto,514550,Information Technology,58100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration Section,2200011000,893.00,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tobacco Master Settlement,2100891701,888.40,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,12.92,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering & Operations,6140040415,675.20,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Casella Waste Management,0000000769,Rutland,VT,DVHA,3410010000,172.42,Disposal,510200,General Fund,10000
09/30/2017,Children and Families,03440,"Ragan-Selecky,Casey",0000324620,Middlebury,VT,DCFS - Child Development,3440030000,"2,032.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Hazen Union High School District #26,0000040912,Hardwick,VT,Ed - Flexible Pathways,5100210000,843.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,136.10,Postage,517200,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Transportation,5100100000,"21,422.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Retirement,01265,Ormsby's Computer Store,0000001037,Berlin,VT,Teachers' Retirement,1265010000,756.90,Hardware-Desktop & Laptop PCs,522216,State Teachers' Retirement,60300
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,33.20,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,31.05,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DERBY,CHRYSLER,DOG JP INC",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Green Mountain Care Board,03330,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Green Mountain Care Board,3330010000,79.25,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,4.77,Freight & Express Mail,517300,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Newport P&P,3480004450,201.13,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,837.69,Forms,520005,Vermont Life Magazine Fund,50400
09/30/2017,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,"1,863.93",Dental - Other,502520,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Department of Motor Vehicles,8100002100,"1,425.00",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BAIRD,LENA,E",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Windham Family Division,2120271300,"1,694.74",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Health,03420,"Dupray,Donald",0000355675,Rowley,MA,EP Office Administration,3420021101,234.86,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Fairpoint Communications,0000274999,White River Jct,VT,Develop Disabilities Council,3400009000,0.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Town Highway Aid Program,8100003000,"44,484.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Immunization,3420021202,60.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,641.04,Travel-Outst-Other Trans-Emp,518510,Misc Special Revenue,21870
09/30/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,HPDP Admin,3420021401,"6,982.97",Tobacco Countermarketing,602454,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Small School Grant,5100110000,"26,570.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,512.92,Recognition/Awards,520600,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,84.16,Health Ins - Other,501520,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Exterus Business Furniture,0000237278,Shelburne,VT,Waste Water Regional Office,6140040440,190.88,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,221.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,210.00,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,5.12,Tableware,521854,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia - Sheriffs,2130200010,185.11,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Central Garage,8110000200,886.50,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office,3460015100,15.10,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Tourism-Mkting-Administration,7130000500,"3,206.00",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Corrections,03480,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,Security Ops & Audits,3480004060,810.00,"Ammunition, New, All Types",520501,General Fund,10000
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,41.52,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Fish & Wildlife,06120,National Life of Vermont,0000001353,Montpelier,VT,Administration - General,6120010000,56.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440020130,31.63,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,96.81,Photocopying,517020,Tobacco Litigation Settlement,21370
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,"1,742.11",Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Judiciary,02120,Margolis Healy,0000330824,Burlington,VT,CAO Administration,2120030205,"15,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - OEO Weatherization,3440110000,1.16,Postage,517200,Home Weatherization Assist,21235
09/30/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,65.26,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,"3,949.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DESIMONE,ROBERT,A",SINGLE,NAPLES,FL,Department of Motor Vehicles,8100002100,591.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,126.90,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Green Mountain Care Board,3330010000,"3,258.70",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,11.62,Subscriptions,521510,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Transportation Agency,08100,A T & T,0000009356,Aurora,IL,Maintenance & Ops Bureau,8100002000,45.48,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Sunrise General Store,0000305875,W Bridgewater,VT,HCD-HISTORIC SITES - EASTERN,7110010340,133.23,Gasoline,520110,Historic Sites Special Fund,21325
09/30/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,188.33,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NOYES,JENNIFER,ANN M",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,0.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"REED,WILLIAM,LESSEE",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Staples Contract & Commercial Inc,0000018109,Boston,MA,BGS-Security,1160551100,112.56,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Natural Resources Board,06215,"Maclay,Roderick J",0000026840,S Strafford,VT,Natural Resources Board,6215000000,3.00,Travel-Inst-Incidentals-Nonemp,518340,Act 250 Permit Fund,21260
09/30/2017,Secretary of State's Office,02230,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,State Archives & Records Admin,2230012000,"6,299.25",Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"9,865.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,499.00,Subscriptions,521510,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,355.50,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,"4,407.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Journal,0000233848,Waitsfield,VT,Program Development,8100001100,149.60,Advertising - Print,516813,Transportation FHWA Fund,20135
09/30/2017,Offender Work Program,03675,F & M Repairs,0000007951,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,52.50,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre P&P,3480004610,791.76,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,"BRIGGS,JANE,J",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"10,900.00",HIV/AIDS Services,602224,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Deputy for Administration,5100013000,354.42,Hardware-Desktop & Laptop PCs,522216,ED-Medicaid Reimb-Admin,21764
09/30/2017,Defender General's Office,02110,"Pelletier,Jamie",0000364111,Brattleboro,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Health,03420,"Dahal,Bidur",0000341209,Colchester,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Seaway Car Wash Inc,0000003622,S Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,491.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
09/30/2017,Transportation Agency,08100,State of Maryland,0000043084,College Park,MD,Policy and Planning,8100002200,"16,000.00",Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,160.65,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Teachers' Retirement,1265010000,"6,863.13",Postage-BGS Postal Svcs Only,517205,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,"Warren,Elisa H",0000029241,White River Jct,VT,DCFS - Child Development,3440030000,446.75,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Agency of Digital Services,01105,KnowledgeWave Training,0000044216,S Burlington,VT,DII Project Management Alloc,1105500310,"1,345.50",Training - Information Tech,517110,Information Technology,58100
09/30/2017,"Forests, Parks & Recreation",06130,Welch's True Value Hardware,0000001591,S Royalton,VT,Parks,6130030000,44.00,Rental - Other,515000,State Forest Parks Fund,21270
09/30/2017,Military,02150,Valmur Pressure Cleaning Services,0000327405,Richmond,VT,Air Services Contracts,2150020000,637.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-116 State St,1160550019,"1,979.33",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,894.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Maxi Aids Inc,0000009925,Farmingdale,NY,Assistive Technology Project,3460015600,106.15,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHIFFERT,DAVID,R",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Aviation,8100000200,60.97,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,St Albans,3440020210,877.97,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,288.52,Infrastructure as  a Service,519081,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Family Services Central Office,3440020100,75.96,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"Heritage Operating, LP",0000000119,ST Albans,VT,Maintenance & Ops Bureau,8100002000,46.94,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MCCORMICK,THOMAS,A LSE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,24.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Veni Vidi Corporation,0000301385,Cambridge,VT,St Albans,3440020210,472.50,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Support Services,2140011290,"2,119.43",Postage,517200,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Franklin,2110003000,42.40,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Adm-Commissioner's Office,3420010101,"42,418.05",Human Resources Services,519006,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hill View Farms,0000338510,Danville,VT,Ag Dev Administration,2200030100,"1,092.75",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"3,119.54",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Delicate Decadence, LLC",0000352594,Barre,VT,BGS-Curator of Statehouse,1160552000,932.00,Catering/Meals Cost,517410,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Ducharme Excavating,0000001844,Derby Line,VT,Access Areas,6120060000,"14,226.77",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,26.32,Other General Supplies,520500,Nongame Wildlife Fund,20310
09/30/2017,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,Stop VAWA,2120500140,956.00,ADR Mediation,507505,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"GRANT,PETER,J&GRANT,KAREN,J",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,"16,235.00",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency,08100,Precision Driver Training School,0000125859,Irasburg,VT,Finance & Administration Div,8100000100,750.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Town Highway Aid Program,8100003000,"36,670.64",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Town Highway Bridge,8100002800,2.15,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel & Admin Law,2100001020,18.01,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,752.11,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Education Agency,05100,"Willey,Jan",0000324012,Bristol,VT,Integrated Support forLearning,5100076000,572.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,988.11,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,CAO Combat Drug ADAP,2120030314,"5,000.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"LUSSIER,RENE,G",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,20.00,Late Interest Charge,551060,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,E-Waste,6140030250,324.00,Advertising - Print,516813,Waste Management Assistance,21285
09/30/2017,Corrections,03480,"Parson,Terry",0000364868,St Johnsbury,VT,Marble Valley Regional,3480004240,28.54,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Public Safety,02140,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,DPS-CJS-VT Crime Info Center,2140028000,199.40,Office Supplies,520000,General Fund,10000
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Chittenden,2110002000,158.22,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Battle Monument,7110010220,589.93,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,616.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Strategic Technology Services, Inc.",0000314164,Isle La Motte,VT,Deputy for Administration,5100013000,"30,268.00",Contract & 3rd Party-Info Tech,507550,ED-Medicaid Reimb-Admin,21764
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Essential Early Educ Grant,5100190000,"56,020.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Little Critterz,0000325937,Poway,CA,Bennington Battle Monument,7110010220,191.71,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,55.72,Repairs&Maint-Property/Grounds,513210,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Grand Isle Town School District,0000041043,N Hero,VT,Special Education Formula,5100040000,"258,694.61",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,"8,359.15",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rutland-McKinley Complex,1160550301,303.06,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-424 Main St,1160550082,"1,107.90",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,90.72,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sign Shop,3675001011,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
09/30/2017,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"1,088.01",Bond Issuance Costs,551100,Human Services Projects Fund,31300
09/30/2017,Disabilities Aging Ind. Living,03460,"Thompson,Ronald E",0000319249,Plainfield,VT,Central Office,3460015100,90.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Springfield,3440020200,"6,270.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Baker,Joel",0000363668,Waterbury,VT,Program Development,8100001100,"10,260.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"ZELKA,MARGARET,L LESSEE",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Comfort Inn & Suite,0000345260,Brattleboro,VT,Department of Motor Vehicles,8100002100,"1,185.00",Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Zylinski,Mary H",0000033944,Arlington,VT,DCFS - Child Development,3440030000,"2,729.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"489,866.45",Weatherization,609000,Home Weatherization Assist,21235
09/30/2017,Defender General's Office,02110,"Royce,Doris",0000361487,Newport,VT,PD Orleans,2110005000,3.21,Witnesses,518355,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Information,6120080000,129.32,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,428.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Allard,Peter",0000284907,Swanton,VT,Administration - General,6120010000,260.01,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,666.98,Other Equipment,522400,General Fund,10000
09/30/2017,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,ADAP-Administration & Planning,3420060101,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Petroleum Clean-up Fund,6140030400,106.32,Electricity,521100,Petroleum Cleanup Fund,21255
09/30/2017,Tax,01140,Unified Towns & Gores,0000297513,Island Pond,VT,Homeowner Rebates,1140040000,5.98,Property Tax Rebates,523860,General Fund,10000
09/30/2017,Financial Regulation,02210,Money Transmitter Regulars Assoc Inc,0000250010,Harrisburg,PA,Bank Regulatory/Licensing,2210001400,575.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,54.00,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,19.00,Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"36,459.00",Weatherization,609000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Central Garage,8110000200,"1,364.52",Snow Plow Parts,520101,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,Center for Applied Linguistics,0000357021,Washington,DC,Adult Basic Education,5100060000,"2,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Howard Geoffrey R Inc,0000002396,Barre,VT,Div Blind & Visually Impaired,3460013000,"1,161.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Hancock Town School District,0000040841,Royalton,VT,Special Education Formula,5100040000,"34,847.18",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,Army - 100%,2150030000,118.75,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FP-Williston Region,2140042200,605.60,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Public Safety,02140,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Support Services,2140011290,135.06,Police Dogs,520595,General Fund,10000
09/30/2017,Transportation Agency,08100,"PALMER,RYAN,T&PALMER,ERIC,T",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Criminal Division,2120250600,14.90,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,ERP Program,6140040245,"5,000.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Vermont Health Access,03410,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Vermont Health Connect,3410010600,"22,044.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Protective Services,3460014200,180.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Health,03420,High Purity Standards,0000199450,Charleston,SC,HS Lab-Chemistry,3420021210,39.10,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permits/Engineering,6140030110,"3,699.44",Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Homeowner Rebates,1140040000,"37,365.23",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"1,428.74",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,#1 Auto Parts Inc,0000000199,Middlebury,VT,Hatcheries - Salisbury,6120040500,26.91,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,The Berry Patch - Holistic Child Care,0000335975,Moretown,VT,DCFS - Child Development,3440030000,133.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,246.42,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Windsor,2110007000,29.80,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,NECCO Inc,0000003325,Waitsfield,VT,BGS - Major Maintenance 16,1602600023,"97,720.24",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Children and Families,03440,"Dobler,Lucy",0000030632,N Troy,VT,DCFS - Child Development,3440030000,"2,519.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Ed - Flexible Pathways,5100210000,"5,499.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"FIELDS,BETTY,LESSEE",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,23.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Policy and Planning,8100002200,46.24,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Transportation,5100100000,"51,318.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Business Development,2200030200,19.49,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"HEMMETT-BONA,PAULA,A",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Bennington Battle Monument,7110010220,"2,509.76",Taxes,523660,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,912.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Central Poly Corporation,0000358842,Linden,NJ,Parks,6130030000,331.00,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Military,02150,"Northland Janitorial, LLC",0000345593,Williston,VT,Air Services Contracts,2150020000,"12,611.82",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Archives & Records Admin,2230012000,22.52,Catamount Health Assessment,505700,Secretary of State Services,21928
09/30/2017,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,42.42,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Environmental Conservation,06140,"Swish White River, Ltd.",0000333169,White River Jct,VT,Waste spread charges,6140030277,28.74,Paper Products,521820,Waste Management Assistance,21285
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,44.00,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"NEWTON,BRENT,H",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Gilles Sales & Service,0000006015,East Montpelier,VT,Parks,6130030000,68.50,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Chittenden,2110012000,292.90,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,216.14,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,34.70,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"2,486.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Program Development,8100001100,1.62,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,133.80,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Strengthening Families,603600,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,WRJ-ST J,3460015900,84.91,Photocopying,517020,General Fund,10000
09/30/2017,Corrections,03480,Fireprotec,0000000967,Colchester,VT,Marble Valley Regional,3480004240,65.52,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Environmental Conservation,06140,Essex County Natural Resources,0000001771,Brunswick,VT,ERP Program,6140040245,"8,000.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Essential Early Educ Grant,5100190000,"53,452.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Aviation,8100000200,"3,595.17",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Town Highway Bridge,8100002800,2.75,Registration & Identification,523640,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,Hampton Inn,0000338852,White River Junction,VT,Program Development,8100001100,743.36,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"COPPING,MICHAEL,N",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Glen,Amy",0000363383,Waterville,VT,DCFS - Child Development,3440030000,334.75,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hampton Inn,0000338852,White River Junction,VT,Department of Motor Vehicles,8100002100,605.93,Travel-Inst-Lodging-Nonemp,518330,Transportation Other Fed Funds,20165
09/30/2017,Lottery Commission,02310,People's United Bank,0000096739,Burlington,VT,Lottery Commission Regular,2310010200,60.00,Bank Service Charges,524000,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,"WHITE,FREDERICK,C&WHITE,SYLVIA,MARIE",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"1,654.99",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Gauthier Trucking Inc,0000000478,Essex Jct,VT,Access Areas,6120060000,132.50,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Labor,04100,"Rogers,Michael",0000221842,Glover,VT,SESA Disbursements,4100510000,420.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,33.68,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"1,347,394.72",Regular Grants,605600,General Fund,10000
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,103.09,Travel-Inst-Meals-Emp,518020,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"1,122.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"1,194.04",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,OTT Communications,0000309149,Shoreham,VT,DII-Telecommunications,1105500100,383.55,Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"1,100.00",Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,835.67,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Asbestos & Lead Regulation,3420021804,49.74,Telecom-Wireless Phone Service,516659,HE-Asbestos Fees,21832
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Quality Assurance,5100077000,49.33,Photocopying,517020,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,183.21,Gasoline,520110,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-Middsex-Gen Services Ctr,1160550250,279.90,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,State Employees' Retirement,1265020000,63.75,Per Diem,506000,Vermont State Retirement Fund,60100
09/30/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,7.96,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"75,572.00",Grants,550220,General Fund,10000
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-Administration,2140041000,584.00,Software - Server,522289,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Secretary of State's Office,02230,"Sutton,Douglas E",0000310610,Vergennes,VT,Professional Regulation (OPR),2230015000,163.71,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,100.00,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,MCH Division Administration,3420021301,14.57,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,549.86,Printing and Binding,517000,General Fund,10000
09/30/2017,Libraries,01130,Franklin Town Treasurer,0000040226,Franklin,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Harvest Equipment,0000312473,Williston,VT,Maintenance & Ops Bureau,8100002000,21.25,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,West Windsor Town Treasurer,0000040759,Brownsville,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sawmill,3675001020,99.16,Rubbish Removal,510210,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,Nelson Ace Hardware,0000000965,Barre,VT,Hunter Education,6120070000,31.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pittsford Common Ground,1160550279,160.52,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Vermont Adult Learning,0000007690,Waterbury,VT,DCFS - Reach Up,3440080000,"34,091.58",Micro Business Develop Prog,609140,PATH-Misc Fund,21903
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,158.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,98.00,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ameden,William",0000113391,Marshfield,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"2,321.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,AID - Financial,6140020120,22.50,Recycling,510220,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Westford Town Treasurer,0000040166,Westford,VT,Judicial Bureau - Civil,2120070200,697.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,28.70,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"29,900.00",Vehicles,522600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,"6,818.15",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,12.00,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Amec Foster Wheeler Environment,0000358637,Alpharetta,GA,Environment Contingency Fund,6140030300,"9,402.00",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,287.58,Printing and Binding,517000,General Fund,10000
09/30/2017,Natural Resources Agency,06100,National Life of Vermont,0000001353,Montpelier,VT,Legal Services,6100010806,84.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,Worcester Town Treasurer,0000040610,Worcester,VT,Town Highway Aid Program,8100003000,"11,629.77",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,52.48,Food,520700,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Burlington City Treasurer,0000040096,Burlington,VT,Victims Assistance,2160010200,"37,323.73",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,Burlington,3440010140,38.28,Hardware-Voice Network,522277,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440010200,343.60,Printing and Binding,517000,General Fund,10000
09/30/2017,Health,03420,Evoqua Water Technogies LLC,0000332302,Pittsburgh,PA,HS Lab-Microbiology,3420021209,"5,216.20",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,Fairlee Town Treasurer,0000040337,Fairlee,VT,Town Highway Aid Program,8100003000,"10,060.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Caledonia - State's Attorneys,2130100010,190.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,Ted Green Ford Inc,0000000545,Stockbridge,VT,DPS-AD-SS-Fleet Services,2140011210,37.14,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Auto Mall Inc,0000003907,Brattleboro,VT,Central Garage,8110000200,926.01,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,194.11,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre P&P,3480004610,638.92,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Program Development,8100001100,"1,680.27",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Green Mountain Care Board,03330,"Kahn,Diane",0000034877,Montpelier,VT,Green Mountain Care Board,3330010000,"3,602.92",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,"RIVERA,FRANCISCO,P",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Nuovo,Thomas",0000261572,Burlington,VT,TCJ - Trial Court Judges,2120050200,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Tax,01140,Moretown Town Treasurer,0000040579,Moretown,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Develop Disabilities Council,3400009000,"5,000.00",Development Disabilities Counc,600220,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,21.98,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Bennington CRSU,3675092270,41.85,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,"Barbieri,Laurel P",0000356182,Worcester,VT,Educator Quality,5100072000,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,"TINKER,EVAN,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Steiger Supply,0000000908,Fair Haven,VT,Parks,6130030000,"1,195.00",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"246,922.50",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Libraries,01130,Westford Town Treasurer,0000040166,Westford,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Ormsby's Computer Store,0000001037,Berlin,VT,Municpal DBP-Health Savings,1265030000,344.04,Hardware-Desktop & Laptop PCs,522216,Vt Muni Employees' Retirement,60400
09/30/2017,Tax,01140,Lowell Town Treasurer,0000040410,Lowell,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"9,464.72",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHILLEN,MACKALL,LAW OFF",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Care Reform,3410010700,412.33,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Civil Law Division,2100001030,1.41,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,80.38,Other General Supplies,520500,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Harvest Equipment,0000312473,Williston,VT,Maintenance & Ops Bureau,8100002000,119.58,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Ferguson Waterworks,0000162946,Colchester,VT,DPS-CJS-Communication Program,2140022000,35.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Public Safety,02140,Derby Pond Animal Hospital,0000355786,Derby,VT,Support Services,2140011290,14.00,Police Dogs,520595,General Fund,10000
09/30/2017,Children and Families,03440,"Santarcangelo,Elisha",0000317702,Bennington,VT,DCFS - Child Development,3440030000,610.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH St Johnsbury DO,3420021511,79.48,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Waits River Valley Union School Dist #36,0000041088,Bradford,VT,Special Education Formula,5100040000,"198,636.36",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,48.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Children and Families,03440,"McPherson,Kimberly",0000307462,Colchester,VT,DCFS - Child Development,3440030000,"1,469.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,"1,223.54",Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"ANASTASIO,THOMAS,A&JENKINS,VIRGINIA,S",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Information Technology,5100016000,0.52,Office Supplies,520000,General Fund,10000
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,79.41,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Shires Housing, Inc.",0000005660,Bennington,VT,Blueprint for Health,3410010500,"77,175.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Stern Center for Language & Learning,0000003181,Williston,VT,Adult Basic Education,5100060000,"1,270.50",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Commissioner Client Driven,1105500055,200.00,Rental - Office Equipment,514650,Information Technology,58100
09/30/2017,Human Services Agency,03400,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,Secretary's Office Admin Costs,3400001000,"113,250.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Health,03420,Southeastern Vermont Community Action,0000001311,Westminster,VT,LH Brattleboro DO,3420021504,25.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Special Education Finance,5100018000,129.31,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARPER,MARY,E",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,45.95,Tires,520105,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,AnLar Incorporated,0000357609,Arlington,VA,Integrated Support forLearning,5100076000,"14,500.59",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Bergeron's Lawn Service,0000362866,West Lebanon,NH,Parks,6130030000,"37,150.00",State Park Firewood,520170,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Ira Town Treasurer,0000040466,Ira,VT,Judicial Bureau - Civil,2120070200,565.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,354.40,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Telelanguage Inc.,0000352392,Portland,OR,Commissioner's/Business Office,3460011100,584.46,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILD,DOUGLAS,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,50.42,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Human Resource Development,3480004020,247.13,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,14.70,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Supreme Court,2120010000,112.48,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Milton Town Treasurer,0000040134,Milton,VT,2013 CDBG BLOCK GRANT,7110031090,"68,197.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Abbott,Kenneth G",0000033898,Danby,VT,Petroleum Clean-up Fund,6140030400,"50,000.00",Loans,550240,Petroleum Cleanup Fund,21255
09/30/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Projects 15,1502600022,"3,285.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Project Management Alloc,1105500310,"1,786.29",Human Resources Services,519006,Information Technology,58100
09/30/2017,"Forests, Parks & Recreation",06130,Maple Landmark Inc,0000003935,Middlebury,VT,Forestry,6130020000,32.37,Recognition/Awards,520600,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Civil Division,2120210800,"1,540.00",Postage,517200,General Fund,10000
09/30/2017,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,DLC - Enforcement,2300002010,75.16,Telecom-Telephone Service,516652,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"PARTLOW,SHARI,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Marshfield Town Treasurer,0000040562,Marshfield,VT,Town Highway Aid Program,8100003000,"21,240.32",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Rutland Civil Division,2120211100,62.66,Office Supplies,520000,General Fund,10000
09/30/2017,Labor,04100,SecurShred,0000102588,S Burlington,VT,VT Department of Labor,4100500000,"2,829.71",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Town Highway Bridge,8100002800,733.50,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Middlebury,3440010160,347.76,Printing and Binding,517000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,162.36",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,MCH-WIC,3420021304,585.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,Family Services Central Office,3440020100,"5,500.00",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"3,346.80",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Green Mountain Care Board,3330010000,"8,701.61",Human Resources Services,519006,GMCB Regulatory and Admin Fund,21937
09/30/2017,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,"Vicenzi,John Jr",0000359247,Rutland,VT,Community Justice,3480004100,"1,600.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,"2,433.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,355.80,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,"Howard's,Bob Auto",0000002430,Rutland,VT,Fisheries - General,6120030000,75.71,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Middlebury,3440020160,19.28,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Brown,Jeff & Son Landscaping",0000000462,Castleton,VT,Education,6120100000,"3,600.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"Gage,Shelly",0000350282,Grand Isle,VT,Franklin Family Division,2120270600,699.79,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,Foley Services Inc,0000000444,Rutland,VT,Maintenance & Ops Bureau,8100002000,111.44,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,238.50,Software-License-ApplicaSupprt,516551,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HILLIKER,BRENT,K&HILLIKER,LISA,A",SINGLE,NORTON,VT,Department of Motor Vehicles,8100002100,51.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Citibank NA,0000212320,New York,NY,VOWP-Resale-Rutland CRSU,3675092260,239.98,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,40.66,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Special Education Finance,5100018000,"39,024.57",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,190.78,Diesel,520120,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Gen Infrastructure Proj,6120991601,184.09,Other Repair & Maint Serv,513200,Natural Resources Proj Fund,31500
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,"1,361.91",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-122 State St,1160550021,"14,913.53",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Tourism & Marketing,07130,Competitive Computing,0000008509,Colchester,VT,Tourism-Mkting-Promotion,7130000200,"21,000.00",IT Contracts - Servers,507543,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Gauthier Trucking Inc,0000000478,Essex Jct,VT,Access Areas,6120060000,265.00,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,819.00,IT Contracts - Storage,507544,General Fund,10000
09/30/2017,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,Army - 100%,2150030000,600.00,Rubbish Removal,510210,Federal Revenue Fund,22005
09/30/2017,Military,02150,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Army - 100%,2150030000,"61,518.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CAMLEY,BERNARD,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,192.11,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
09/30/2017,Housing & Comm Development,07110,Leahy Press Inc,0000322838,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,498.00,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,DS - Guardianship,3460016200,252.00,Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Vermont's Camp Ta-Kum-Ta,0000362822,South Hero,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Housing & Comm Development,07110,TS Property Maintenance,0000312576,Ascutney,VT,HCD-HISTORIC SITES - EASTERN,7110010340,96.50,Lawn Maintenance,510520,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Morrisville DO,3420021507,16.41,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Deputy,3440010500,"2,012.71",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,455.58,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,American Assoc of Motor Vehicle Admin,0000012572,Arlington,VA,Department of Motor Vehicles,8100002100,"5,904.50",Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"FREEMAN,TAMMY,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BALLOU,HARVEY,C",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,22.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Morrisville,3440010170,100.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Better Back Roads Program,8100005800,"9,364.88",Muni Stormwater Utility Charge,510100,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,Vermont Health Connect,3410010600,"1,761.01",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Windham - State's Attorneys,2130100060,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Brandon Fire Dist # 1,0000000391,Brandon,VT,Maintenance & Ops Bureau,8100002000,742.62,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Brookfield Town Treasurer,0000040330,Brookfield,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,13.44,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,111.50,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Harper-Deas,Sumra",0000351805,Bristol,VT,MCH CSHN,3420021303,287.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,243.86,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Rutland Family Division,2120271100,40.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,Daniels Neil H Inc,0000000293,Ascutney,VT,Program Development,8100001100,"18,650.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Transformation & Innovation,5100071000,316.26,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"FARRAR,JAMES,HOLDEN&FARRAR,LISA,D",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Twin Ponds Medicinal Herb Farm,0000338627,Brookfield,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,152.58",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,ST Pierre Inc,0000135387,Charlestown,NH,BGS-Windsor Common Ground,1160550461,"1,130.15",Road Supplies and Materials,521600,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Orange County Sheriff's Dept,0000042731,Chelsea,VT,BGS-Security,1160551100,662.50,Security Services,519025,Facilities Operations Fund,58800
09/30/2017,Public Utilities Commission,02250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Utilities Commission,2250000000,120.00,Rental - Auto,514550,PUC-Special Fds,21709
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,315.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Corrections,03480,Lenny's Shoe & Apparel,0000006293,Barre,VT,Barre P&P,3480004610,67.14,Work Boots & Shoes,520521,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,CS-Springfield,3440040200,720.38,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Town Fair Tire,0000364203,East Haven,CT,Support Services,2140011290,65.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"BEAROR,ERIC,M",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,247.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"WATSON,TRACY,L",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,"CTM Media Group, Inc.",0000354024,Stamford,CT,DLC - Administrative,2300003010,700.00,Brochure Distribution,519030,Liquor Control Fund,50300
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,LAUNDRY,3300010600,549.96,Other Equipment,522400,Vt Veterans' Home - Special,91010
09/30/2017,Mental Health,03150,Rutland County Sheriff's Dept,0000042716,Rutland,VT,MH - Mental Health Audit,3150070500,"3,873.83",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Bear Roots Farm, LLC",0000337880,Barre,VT,Ag Dev Administration,2200030100,659.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Barre,3440010110,"4,571.24",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Transportation Agency,08100,"FRISQUE,DAVID,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-SP-AD-Administration,2140011100,"1,160.00",Disposal,510200,General Fund,10000
09/30/2017,Vermont Life,07150,"Lavoie,Sarah McElvain",0000338425,Burlington,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Education Agency,05100,United Children's Services of Bennington,0000001468,Bennington,VT,Integrated Support forLearning,5100076000,"85,716.69",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Transit,8100005700,125.43,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,8.63,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,"RUSSELL,ERNEST,RAY",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Town Highway Revolving Fund,8100003200,461.12,Rental of Equipment & Vehicles,514500,Town Highway Revolving Fund,20125
09/30/2017,Human Rights Commission,02280,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Rights Commission,2280001000,94.00,Rental - Auto,514550,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,97.82,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,319.39,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Charter Communications,0000267667,Los Angeles,CA,BGS-Info Center-Bradford,1150400700,293.96,Internet,516620,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Capitol Plaza Hotel,0000007269,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,870.00",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Curtis,David A",0000300423,N Montpelier,VT,Transportation Board,8100000800,150.00,Per Diem,506000,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,"1,612.80",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Liquor Control,02300,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Warehousing & Distribution,2300007000,224.75,IT Inter Svc Cost DII Telephon,516672,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Springfield Correctional,3480004300,"664,940.89",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,"SANFORD,RONALD,DEAN",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Franklin,David",0000291948,Guilford,VT,Ag Dev Administration,2200030100,"1,129.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,1.50,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,"1,882.00",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Northern Vermont Funeral Service,0000044076,Hardwick,VT,HS Chief Medical Examiner,3420021212,242.11,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,"1,183.79",Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Corrections,03480,Poulin Lumber,0000006838,Derby,VT,Northern State,3480004260,131.76,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,130.51,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Department of Motor Vehicles,8100002100,"29,532.69",Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,440.46,Subscription-DOL-Electronic,521512,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Military,02150,Richmond Home Supply Inc,0000006556,Richmond,VT,Army - 100%,2150030000,7.47,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DVHA Admin Fund,3400020003,"2,031.24",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Criminal Justice Division,2100001040,4.60,Travel-Outst-Meals-Emp,518520,General Fund,10000
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Middlebury,3440020160,"108,515.15",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"Paradis,Leo",0000080769,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,624.00,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Good News Garage - LSS Inc,0000130042,Concord,NH,DCFS - Child Development,3440030000,"68,250.00",Child Care Transportation,603530,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Education Grant,5100090000,"2,066,485.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"MORRIS,ROBERT,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Family Division,2120270800,37.13,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Hampton Inn Bennington,0000234896,Bennington,VT,Rail,8100002300,127.20,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Bennington,3440020120,"14,616.96",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"DALY,MARK,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,A T & T Mobility,0000283499,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,"2,865.67",Communications,516600,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Department of Motor Vehicles,8100002100,142.36,Dry Cleaning,519020,Transportation Other Fed Funds,20165
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"3,482.62",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"DOBSON,MICHAEL",SINGLE,CATONSVILLE,MD,Department of Motor Vehicles,8100002100,43.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,5.49,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Health,03420,R & F Products,0000259783,Downers Grove,IL,HS Lab-Microbiology,3420021209,657.28,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Schneider,Craig",0000328540,Underhill,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Brunner,Cory",0000159608,Middletown Springs,VT,Burlington Regional Office,3460015300,446.50,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont-122 State St,1160550021,16.18,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Federal & Educ Support Pgms,5100073000,"121,098.17",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,2100001010,146.82,Subscription-DOL-Electronic,521512,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,135.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Constellation Brands, Inc.",0000012480,Chicago,IL,DLC - Liquor Control Fund,2300001000,-0.07,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,250.73,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,CLD Consulting Engineers Inc,0000011327,Manchester,NH,Program Development,8100001100,"29,757.54",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Maidstone Lake Association,0000015251,Maidstone,VT,Access Areas,6120060000,565.50,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Payment Reform/Reimbursement,3410010300,824.70,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-793.45,Dental - Other,502520,Victims Compensation Fund,21145
09/30/2017,Children and Families,03440,"Hughes Center, LLC",0000356284,Danville,VA,Burlington,3440020140,"1,149.95",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Waste Water Regional Office,6140040440,627.82,Bank Service Charges,524000,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"AHRIAN,DUDLEY,LLC",SINGLE,BIRMINGHAM,AL,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,638.41,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Program Development,8100001100,27.90,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"THOMPSON,JEREMY,E",SINGLE,HANOVER,NH,Department of Motor Vehicles,8100002100,79.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,65.95,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Homeowner Rebates,1140040000,"42,775.89",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"2,277,431.57",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Capital,01180,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,FW- Roxbury Fish Hatch 16,1602600097,"2,539.60",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Mental Health,03150,Bristol Park Dental,0000346654,Bristol,VT,MH - Mental Health Audit,3150070500,"1,914.00",Dentists,523360,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,TD Bank,0000067732,Montpelier,VT,Program Development,8100001100,556.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Leader Home Centers,0000015325,Greenfield,MA,Maintenance & Ops Bureau,8100002000,1.79,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,"Linder,Robert E MD",0000036595,Burlington,VT,MH - Mental Health Audit,3150070500,"34,912.50",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,57.11,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MABEY,RHONDA,J",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DCF Admin Fund,3400020005,657.44,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"LINK,ROBERT",SINGLE,SPRING LAKE HTS,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Champlain Marina,0000005163,Colchester,VT,Enforcement - Montpelier HQ,6120050000,619.32,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Print,3675001030,50.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,"1,100.28",IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS NEWP MAINT SHOP,1160550262,40.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Old North End Farmers' Market,0000315966,Burlington,VT,ESD-Deputy,3440010500,735.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Auto Outfitters,0000335891,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,37.95,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,DPS-AD-SS-Fleet Services,2140011210,160.35,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"166,299.51",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Devost Sugarhouse,0000364314,Norton,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,"3,568.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Andover Town Treasurer,0000040686,Andover,VT,DPS-EM-Other,2140031000,"1,023.34",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Dwight Miller + Son Orchard,0000363456,East Dummerston,VT,Ag Dev Administration,2200030100,"1,256.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Reach Up,3440080000,"9,877.78",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Family Division,2120271200,"79,259.58",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"2,171.36",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Barre P&P,3480004610,33.14,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Town Highway Aid Program,8100003000,"43,878.71",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HPDP Admin,3420021401,"1,243.60",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Munat,Clare",0000067244,Londonderry,VT,MH - Mental Health Audit,3150070500,157.50,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Mental Health,03150,"Montpelier Pharmacy, Inc.",0000265299,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,136.93",Drugs,521830,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Lakes and Ponds Program,6140040210,"15,788.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DCF Admin Fund,3400020005,"1,517.55",Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"AIKEN,JAMES,C JR&MCDONALD,KENNETH,E",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Yipes! Auto and Graphics,0000351371,Williston,VT,Department of Motor Vehicles,8100002100,"6,514.20",Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Larkin & Associates,0000012608,Livonia,MI,Public Advocacy,2240000300,"53,414.23",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Transportation Agency,08100,"SEAMANS,SANDRA,M",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Boisvert,Corey",0000285664,N Troy,VT,HS Chief Medical Examiner,3420021212,80.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Civil Division,2120211200,"7,114.87",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Transportation Agency,08100,"TYLER,KRYSTAL,B",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,TAM Inc,0000006272,Shaftsbury,VT,MAINTENANCE,3300010300,"6,406.23",Rubbish Removal,510210,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Brattleboro DO,3420021504,296.78,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Morpho Trust USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"2,622.32",Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Integrated Support forLearning,5100076000,948.26,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,211.26,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Solid Waste,6140030230,269.78,Advertising - Job Vacancies,516820,Waste Management Assistance,21285
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Unit,2120200300,99.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Health,03420,Athena Environmental Sciences Inc,0000325194,Baltimore,MD,HS Lab-Alcohol/Toxicology,3420021211,920.84,Medical and Lab Supplies,521810,Laboratory Services,21460
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,99.67,Electronic,520550,State Forest Parks Fund,21270
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administrative Division,2100001010,24.15,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,"4,788.71",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Middlebury Farmers' Market,0000000331,Middlebury,VT,ESD-Deputy,3440010500,"1,266.00",Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,350.59,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,"5,467.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"114,413.36",Other Grants,550500,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Bradford-Troop Headqtrs,1160550110,460.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Tessco Inc,0000241167,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"2,159.79",Communications Equipment,522430,General Fund,10000
09/30/2017,Offender Work Program,03675,Dustpipe,0000010074,Woburn,MA,VOWP-Resale-Furniture,3675091050,129.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"TABOR,JERRY,C JR",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,W.S.C. LLC,0000364198,Burlington,VT,Program Development,8100001100,610.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,471.25,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Arnold,Kathryn M",0000359857,Poultney,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Program Development,8100001100,309.55,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LAROCQUE,JOSEPH,F LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,560.78,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Delaney Meeting & Event Management,0000002434,Burlington,VT,HS Research & Statistics,3420021206,375.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Burl Common Ground,1160550176,200.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Washington County Clerk,0000041557,Montpelier,VT,Washington Probate Division,2120291200,"2,550.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Southern Windsor/Windham Counties,0000043336,Ascutney,VT,Ag Chemical  Management,2200046000,"2,625.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
09/30/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Water Resources,6140040410,125.28,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,District Court of VT-Essex District,0000041422,Guildhall,VT,Essex Criminal Division,2120250500,900.00,Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Administration Agency,01100,IHS Global Inc,0000315078,Dallas,TX,SOA HEALTH CARE REFORM,1100010600,"20,000.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"GALLEY,ROBERT,E",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"1,545.84",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Compliance Division,1140018600,360.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,752.23,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Gen Infrastructure Proj,6120991601,"1,617.12",Plumbing & Heating Systems,512010,Natural Resources Proj Fund,31500
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental Division,2120190000,940.94,Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre,3440020110,78.71,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Conserve Thru Control Inc,0000278676,Adams,MA,BGS-Bratt-District Court,1160550161,"1,445.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"3,556.73",Electricity,521100,Historic Sites Special Fund,21325
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,"1,902.00",Other Equipment,522400,General Fund,10000
09/30/2017,Tax,01140,Sunderland Town Treasurer,0000040032,Arlington,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Mental Health,03150,"Grant,George",0000362868,Barre,VT,MH - Mental Health Audit,3150070500,50.00,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Behar,Sharon",0000046534,S Burlington,VT,CS/Waterbury,3440040100,"4,143.75",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,12.59,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"ZAHER,DEEBA,A LESSEE",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,69.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,29.24,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,11.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KURJIAKA,RAYMOND,R",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,180.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Sullivan,Matthew",0000346268,Proctor,VT,Program Services,3480004110,"12,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington Regional Office,3460015300,88.58,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Transportation Agency,08100,"WHALON,JEFFERY,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"423,860.37",Regular Grants,605600,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Burlington City Treasurer,0000040096,Burlington,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,"2,396.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Town Highway Aid Program,8100003000,"44,641.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,"Vermont HydroGeo, LLC",0000323141,Northfield,VT,GoGo Gas Settlement,6140030610,"6,020.30",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
09/30/2017,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,"1,002.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Essex County Sheriff's Dept,0000042739,Guildhall,VT,CS/Waterbury,3440040100,150.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,DPS-EM-Other,2140031000,"15,000.00",Other Grants,550500,Radiological Emerg Response,21025
09/30/2017,Transportation Agency,08100,"BIANCONE,JOSEPH,F",SINGLE,CLARK,NJ,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,9.30,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Whitney,Misty",0000343847,Barre,VT,DCFS - Child Development,3440030000,267.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Monkton Town School District,0000040793,Bristol,VT,Education Grant,5100090000,"324,806.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"TULLAR,BRITTANY,LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HINSDALE,IRENE,C",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Montpelier City Treasurer,0000040571,Montpelier,VT,Community Justice,3480004100,"141,549.50",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,589.08,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Queen City Printers Inc,0000001149,Burlington,VT,Plant Industry,2200045000,"1,739.00",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hatcheries - General,6120040000,16.00,Postage,517200,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Admin,3420021501,459.53,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,State Retirement Defined Contribution,0000044234,Montpelier,VT,DHR - VTHR Operations,1120080000,"676,040.77",Agency Fund Payments,551400,Defined Contribution Plan AF,63081
09/30/2017,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,33.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,145.52,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,"1,302.72",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Tatro,Lisa",0000336697,Stamford,VT,DCFS - Child Development,3440030000,231.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Barre DO,3420021502,431.61,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,695.00,Postage,517200,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Leddy,Patricia M",0000357081,E Greenwich,RI,DVHA,3410010000,"1,834.01",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Ed Weed,6120040300,677.72,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Environmental Conservation,06140,Jackman Fuels Inc,0000000687,Vergennes,VT,Heating Oil Fuel Account,6140030410,"1,800.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,687.50,Strengthening Families,603600,General Fund,10000
09/30/2017,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,15.50,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Disabilities Aging Ind. Living,03460,PDI Creative Consulting,0000249314,Columbus,OH,Central Office,3460015100,52.80,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Norris Sugarworks,0000364312,Starksboro,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Priceline.com LLC,0000344351,Norwalk,CT,Tourism-Mkting-Promotion,7130000200,"33,487.31",Advertising - Web,516814,General Fund,10000
09/30/2017,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"1,926.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Local Option Tax MR - Winhall,1140430000,"4,027.84",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,"BANDLER,MICHAEL",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Murray,Rilla",0000344952,Montpelier,VT,Human Services Board,3400010000,8.02,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,7.99,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,MCH CSHN,3420021303,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROBERTS,DAVID",SINGLE,E AURORA,NY,Department of Motor Vehicles,8100002100,2.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Town Highway Structures,8100000300,"165,045.93",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,810.00,Per Diem,506000,General Fund,10000
09/30/2017,Labor,04100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,SESA Disbursements,4100510000,553.68,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Health,03420,Contact Communications Inc,0000311109,Williston,VT,HS Infectious Surveillance,3420021203,97.99,Communications,516600,Rabies Control,21490
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Meadowbrook Acres Inc,0000271833,Milton,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,150.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,CLD Consulting Engineers Inc,0000011327,Manchester,NH,Program Development,8100001100,"12,395.87",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"3,422.62",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Morrisville,3440020170,81.73,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Stamford Town School District,0000040877,Wilmington,VT,Education Grant,5100090000,"152,401.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Walloomsac Farmers Market,0000124528,Bennington,VT,ESD-Deputy,3440010500,"1,959.00",Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GOLDSTEIN,NONA,E&KITTELL,MELANIE,A",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington P&P,3480004620,7.48,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,5.00,Travel-Outst-Incidentals-Emp,518540,Education Fund,20205
09/30/2017,Health,03420,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,EP Office Administration,3420021101,"7,009.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Glover Town Treasurer,0000040394,Glover,VT,Homeowner Rebates,1140040000,"20,725.79",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,40.00,Postage,517200,"Attorney Admission,Licensing,&",21811
09/30/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"14,822.00",HIV/AIDS Prevention,602222,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Woodard Marine Inc,0000001635,Hydeville,VT,Enforcement - Montpelier HQ,6120050000,53.55,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Vermont Dept of Libraries,0000075905,Montpelier,VT,Supreme Court,2120010000,688.07,Information Retrieval System,507655,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Grand Isle Consolidated Water District,0000007596,Waterbury,VT,Hatcheries - Ed Weed,6120040300,686.49,Water/Sewer,510000,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Civil Division,2120211300,"10,951.33",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Transportation Agency,08100,"HAKEY,CAROL,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"2,933.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JOHNSON,MATTHEW,S",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,287.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Carbone Ford of New England,0000284280,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,"7,058.52",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Education Agency,05100,Youth Opportunities Upheld Inc,0000184274,Worcester,MA,State-Placed Students,5100050000,"5,790.25",Other Grants,550500,Education Fund,20205
09/30/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Criminal Division,2120250200,"33,302.77",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"986,038.75",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,62.60,Postage,517200,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"10,948.25",Alzheimer Respite,608090,General Fund,10000
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Probate Division,2120290600,500.00,Postage,517200,General Fund,10000
09/30/2017,Labor Relations Board,01270,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Labor Relations Board,1270000000,150.00,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"3,721.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Commissioners Office,3440010100,243.25,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,"6,131.80","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Policy and Planning,8100002200,199.52,Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Interstate Batteries,0000002593,Rutland,VT,Aviation,8100000200,87.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Attorney General's Office,2100001000,125.00,Dues,516500,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"1,236.15",Printing and Binding,517000,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Caledonia County,0000041556,St Johnsbury,VT,Caledonia Civil Division,2120210300,240.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,6.95,Propane Gas,521320,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Betsy's Bed and Breakfast,0000361185,Montpelier,VT,BGS-Tours and Detours,1150400200,302.40,Registration & Identification,523640,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Buildings & Gen Serv-Capital,01180,Rodd Roofing,0000001573,St Johnsbury,VT,BGS - Major Maintenance 16,1602600023,"176,691.37",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Public Assistance Program,8100005500,"59,953.81",Grants to Municipalities,550000,Transportation FEMA Fund,20150
09/30/2017,Buildings & Gen Serv-Capital,01180,Live Edge Woodworking & Construction,0000205141,E Montpelier,VT,"Hist Sites, Benn Monument 16",1602600063,697.50,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Children and Families,03440,"Moore,Lisa A",0000047287,Pawlet,VT,DCFS - Child Development,3440030000,138.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,PITTSFORD FIRING RANGE,1160550283,66.36,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Secretary & State Board,5100011000,27.66,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Webster,Jennifer M",0000361880,Rutland,VT,PD Chittenden,2110002000,75.11,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,"2,500.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,9.62,Photocopying,517020,Insurance Regulatory & Suprv,21075
09/30/2017,Fish & Wildlife,06120,Modern Cleaners & Tailors,0000006655,Rutland,VT,Enforcement - Montpelier HQ,6120050000,165.75,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
09/30/2017,Labor,04100,"Swish White River, Ltd.",0000333169,White River Jct,VT,SESA Disbursements,4100510000,514.10,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"One in One Hundred, LLC",0000343094,San Antonio,TX,Security Ops & Audits,3480004060,"1,200.00",Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Howmars Farm,0000123338,Franklin,VT,Ag Dev Administration,2200030100,"1,080.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,0.73,Catering/Meals Cost,517410,State Teachers' Retirement,60300
09/30/2017,"Forests, Parks & Recreation",06130,T.R. Fellows Engineering,0000338600,Rochester,VT,Parks,6130030000,"2,400.00",Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
09/30/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Captive Ins. Licensing,2210022000,329.22,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,David C Hosley Mowing Service,0000022689,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,"99,352.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,ADAP-Administration & Planning,3420060101,720.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,CVC Paging,0000002068,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,547.45,Communications,516600,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,"2,160.92",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CAO Administration,2120030205,40.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Transportation Agency,08100,ST George Town Treasurer,0000040149,St George,VT,Town Highway Aid Program,8100003000,710.08,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"1,669.80",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Calkins Rock Products Inc,0000002054,Lyndonville,VT,BGS-St J-NESCF,1160550341,457.77,Road Supplies and Materials,521600,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"6,536.78",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"GATCH,JOSEPH,GERARD",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,AHS DMH Admin Fund,3400020008,28.04,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,P & R Lumber,0000002503,Wolcott,VT,Parks,6130030000,13.44,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"50,099.07",Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Homeowner Rebates,1140040000,"31,113.99",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Myers,0000351634,Scarborough,ME,Maintenance & Ops Bureau,8100002000,"1,225.35",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Bennington,3440040120,291.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Librarian's Office (SLO),1130031000,80.00,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Central Mine Equipment Co,0000018584,Earth City,MO,Central Garage,8110000200,"1,052.95",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"6,462.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,"1,011.26",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Cao,Cuc",0000329545,Winooski,VT,DCFS - Child Development,3440030000,335.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Civil Division,2120211100,71.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Transportation Agency,08100,"SIMONDS,LEROY,D,3RD",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,2.95,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Cody Chevrolet Inc,0000000226,Montpelier,VT,VOWP - Barre CRSU,3675002210,29.93,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,300.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"84,191.14",Diesel,520120,General Fund,10000
09/30/2017,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRANNON,AYDIN,B",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Stenta,Cynthia A",0000351181,Swanton,VT,SESA Disbursements,4100510000,556.89,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Ingham Institute for Applied Medical,0000348262,Westfields Liverpool,NSW,DCFS - Child Development,3440030000,"3,531.89",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,724.68,Office Supplies,520000,Fleet Management,58200
09/30/2017,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,Army - 100%,2150030000,82.95,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Military,02150,"John W. Kennedy Company, Inc.",0000054768,E Providence,RI,Army - 100%,2150030000,429.31,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Chief Crushing & Excavation Inc,0000005351,S Ryegate,VT,Parks,6130030000,43.50,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Plant Industry,2200045000,8.55,Freight & Express Mail,517300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Butternut Mountain Farm,0000006972,Morrisville,VT,Ag Dev Administration,2200030100,"1,387.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,ADAP-Administration & Planning,3420060101,"50,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,806.55",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,"1,148.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Chemistry,3420021210,"3,906.60",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"ESMOND,SCOTT,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Maintenance & Ops Bureau,8100002000,22.75,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Poalino,Tia M",0000357157,Fair Haven,VT,Central Office,3460015100,737.50,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Transportation Agency,08100,"DO,IT,BEST CORP LSE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,084.21",Catamount Health Assessment,505700,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Trillium Solutions Inc,0000361719,Portland,OR,Public Transit,8100005700,"169,814.00",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
09/30/2017,Transportation Agency,08100,"COREY,DAVID,JOHN",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Loga,Joe W",0000114681,Middlesex,VT,SESA Disbursements,4100510000,"1,128.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"4,393.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Army - 100%,2150030000,"1,233.59",Catamount Health Assessment,505700,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"35,014.73",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"GAUTHIER,RYAN,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,43.32,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,289.89,Bond Issuance Costs,551100,Transportation Projects Fund,32100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,73.55,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Johnson Village Treasurer,0000040299,Johnson,VT,Homeowner Rebates,1140040000,"62,178.41",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Liquor Control,02300,Derby Village Store,0000007152,Derby,VT,DLC - Liquor Control Fund,2300001000,"14,723.21",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"BOOTH,VIRGINIA,M",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"401,836.99",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Waldo,John T.",0000341412,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,"3,949.07",Gasoline,520110,General Fund,10000
09/30/2017,Veterans' Home,03300,"KCI USA, Inc",0000011847,Dallas,TX,NURSING,3300010100,245.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Town Highway Bridge,8100002800,137.53,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"TAFT,JAMES,H",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,White River P&P,3480004720,"3,351.47",Gasoline,520110,General Fund,10000
09/30/2017,Education Agency,05100,"Means,Kimberly Ann",0000363373,Milton,VT,Integrated Support forLearning,5100076000,186.18,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PERCY,DALE,E INC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Criminal Division,2120251400,46.36,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Rutland,2110005500,800.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Health,03420,Minor Funeral Home,0000000453,Milton,VT,HS Chief Medical Examiner,3420021212,638.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Adams,Alisha",0000096853,Swanton,VT,DCFS - Child Development,3440030000,880.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Czerenda Court Reporting Inc,0000297965,Binghamton,NY,DCFS - DDS,3440130000,"4,977.97",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,Animal Health Section,2200021000,120.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"2,847.27",Fruit,520704,General Fund,10000
09/30/2017,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA Finance,1100090000,"2,320.00",Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Chittenden Regional,3480005220,"1,052.42",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,Glover Town Treasurer,0000040394,Glover,VT,Maintenance & Ops Bureau,8100002000,277.60,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Water Resources,6140040410,674.50,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH-WIC,3420021304,"1,713.30",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Chittenden County Transportation Auth,0000000200,Burlington,VT,DCFS - Reach Up,3440080000,"1,394.58",Support Services,605610,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Federal & Educ Support Pgms,5100073000,"270,146.23",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Peters General Contracting Inc,0000290684,Albany,VT,Infrastructure Rehab,6130991601,"1,728.00",Rep&Maint-Grds & Constr Equip,512400,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"1,418.25",Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Military,02150,Irving Energy,0000001293,Lewiston,ME,MIL BLDG Maint&Armory Caretkr,2150040000,99.81,Propane Gas,521320,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Pittsford Regional Office,6100010503,165.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Blouin,Jaime",0000333060,Barre,VT,Professional Regulation (OPR),2230015000,17.12,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Forcier,Tanya",0000363195,Georgia,VT,DCFS - Child Development,3440030000,"1,698.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,360.00,Administrative Service Charge,519010,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,23.48,Subscriptions,521510,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Maintenance & Ops Bureau,8100002000,"11,252.12","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,22.99,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Post Mills Water Association,0000216286,Post Mills,VT,Upper Valley Regional Landfill,6140030560,164.57,Other Repair & Maint Serv,513200,Upper Valley Regional Landfill,21895
09/30/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,158.16,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ins. Market Conduct/Enforc.,2210016000,25.75,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
09/30/2017,Judiciary,02120,Dorset Town Treasurer,0000039996,E Dorset,VT,Judicial Bureau - Civil,2120070200,"3,252.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"LAMOILLE,UNION,DISTRICT",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Rutgers University,0000018738,Camden,NJ,Integrated Support forLearning,5100076000,"8,150.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MCH Division Administration,3420021301,319.51,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Orleans,2110015000,153.30,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,393.88,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Family Services Central Office,3440020100,242.75,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Pennoni Associates, Inc",0000009167,Philadelphia,PA,Program Development,8100001100,"2,536.96",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,31.96,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Military,02150,Blueprints Etc,0000000931,South Burlington,VT,Army - 100%,2150030000,286.23,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,St Johnsbury,3440020220,250.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,West Windsor Town Treasurer,0000040759,Brownsville,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Forests, Parks & Recreation",06130,"Colton,J B Company",0000002183,Orleans,VT,Parks,6130030000,29.99,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,608.44,Rental - Office Equipment,514650,State Teachers' Retirement,60300
09/30/2017,Treasurer's Office,01260,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Office of the Treasurer,1260010000,594.00,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Veterans' Home,03300,Adam's Lock & Security,0000361996,Bennington,VT,MAINTENANCE,3300010300,283.94,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,Morrisville Water & Light Department,0000040310,Morrisville,VT,Parks,6130030000,"1,892.81",Electricity,521100,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440010200,204.14,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Attorney General's Office,02100,Rutland County Court Diversion &,0000041570,Rutland,VT,Court Diversion,2100002000,"1,862.75",Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-New-NSCF-Common Ground,1160550534,214.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,20.30,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,University of Maine,0000051596,Orono,ME,Wildlife - Barre,6120021100,"4,560.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"WALTON,RANDY,L",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,MH - Administration,3150070400,"141,128.00",Human Resources Services,519006,Global Commitment Fund,20405
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,4.69,Educational Supplies,520540,Vt Muni Employees' Retirement,60400
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration Section,2200011000,725.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,University Physicians Inc,0000341825,Aurora,CO,HPDP Admin,3420021401,"3,636.00",Tobacco Cessation,602453,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Crystal Rock LLC,0000315291,Waterbury,CT,CCVS-Administration,2160010100,111.15,Office Supplies,520000,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,Canaan Town Treasurer,0000040187,Canaan,VT,Town Highway Aid Program,8100003000,"8,145.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Sign Shop,3675001011,68.53,IT Inter Svc Cost DII Telephon,516672,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Black Dirt Farm,0000339016,Greensboro Bend,VT,Northeast Regional,3480004250,"2,732.00",Composting,510230,General Fund,10000
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,215.10,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Capital,01180,RG Gosselin Inc,0000007685,Derby,VT,BGS - Various Proj 14,1405100023,"34,560.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,525.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Laggis,Johanna",0000334904,East Hardwick,VT,Administration - General,6120010000,150.00,Per Diem,506000,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,"2,497.89",Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Transportation Agency,08100,"NYE,BARRY,E",SINGLE,SHELDON SPRINGS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,37.93,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Benn-424 Main St,1160550082,102.24,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,Central Garage,8110000200,19.42,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Human Resources-Gov'tal,01120,Exterus Business Furniture,0000237278,Shelburne,VT,PERSONNEL OPERATIONS,1120010000,114.40,Furniture & Fixtures,522700,Human Resource Services,59600
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,-28.72,Retirement,502000,Vermont Lottery Commission,50200
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Federal & Educ Support Pgms,5100073000,"2,318.40",Grants to School Districts,550020,General Fund,10000
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,AC Addison,2110010500,"2,250.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,"NUTTING,RICHARD,STEPHEN",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northern State,3480004260,"5,094.00",Dairy,520705,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Howe,Robert J",0000027722,Tunbridge,VT,Ag Dev Administration,2200030100,998.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Seaway Car Wash Inc,0000003622,S Burlington,VT,Department of Motor Vehicles,8100002100,21.08,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
09/30/2017,Health,03420,The Post-Star,0000364963,Cincinnati,OH,LH Admin,3420021501,"1,754.00",Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,"4,432.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Children and Families,03440,"Noel,Roger",0000357852,Highgate Ctr,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUDLEY,DEANE,LESTER",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,10.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,784.16,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,1.11,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Tax,01140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Tax Operation Costs,1140010000,580.87,Service of Papers,506240,General Fund,10000
09/30/2017,Education Agency,05100,Netchemia LLC,0000340832,Dallas,TX,Quality Assurance,5100077000,578.81,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Labor,04100,"Rutland Young Professionals, Inc.",0000356899,Rutland,VT,Workforce Ed & Training,4100891801,"2,500.00",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Transportation Board,8100000800,74.91,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Simon,Miriam",0000308376,Waterford,VT,PD Prisoners' Rights,2110008500,253.50,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Chittenden Regional,3480004220,"1,018.85",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,Conference Nation,0000364297,Cabin John,MD,Joint Fiscal Committee/Office,1220000000,147.32,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,"LEONARD,KRISTIN,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Desmeules Olmstead & Ostler,0000003076,Norwich,VT,PD SFU 3,2110009575,"2,010.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,George B Tucker Inc,0000314308,Ludlow,VT,HCD-HISTORIC SITES - EASTERN,7110010340,280.00,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Middlesex Town School District,0000041247,Montpelier,VT,Education Grant,5100090000,"427,198.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,444.72,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Gabriel,Marilyn",0000122890,Grafton,VT,AC Windsor,2110017000,750.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,87.65,Gasoline,520110,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Family Division,2120270200,82.66,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Harwood,Paul",0000354991,Tunbridge,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Graybar Electric Company Inc,0000011382,Boston,MA,Springfield Correctional,3480004300,728.41,Other Equipment,522400,General Fund,10000
09/30/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"17,448.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Bunny Steps Daycare & Pre-School Ctr,0000021039,Fairlee,VT,DCFS - Child Development,3440030000,"1,617.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SPENCER,DAVID,N",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Richmond Home Supply Inc,0000006556,Richmond,VT,Administration,6130010000,17.79,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,6.10,Hardware - IT Service Desk,522271,General Fund,10000
09/30/2017,Judiciary,02120,Rutland City Treasurer,0000040495,Rutland,VT,Judicial Bureau - Civil,2120070200,"5,404.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Alburgh Town School District,0000041041,N Hero,VT,Education Grant,5100090000,"365,388.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Federal & Educ Support Pgms,5100073000,"23,594.83",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,"6,000.00",Postage,517200,General Fund,10000
09/30/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Engineering & Operations,6140040415,121.30,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Essential Early Educ Grant,5100190000,"-5,330.59",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Services Agency,03400,Health Services Advisory Group Inc,0000270545,Phoenix,AZ,Secretary's Office Admin Costs,3400001000,"22,229.68",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Tourism-Mkting-Promotion,7130000200,"2,730.26",Printing and Binding,517000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,KSRC Enterprises LLC,0000194082,S Burlington,VT,Wildlife - Barre,6120021100,250.00,Rep & Maint - Motor Vehicles,512300,Nongame Wildlife Fund,20310
09/30/2017,Transportation Agency,08100,"PACIFIC,BARBARA,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,497.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,638.76,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Adm-Commissioner's Office,3420010101,"141,393.50",Human Resources Services,519006,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RICE,DANIEL,N",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Western Pacific Signal, LLC",0000358040,San Leandro,CA,Maintenance & Ops Bureau,8100002000,"1,175.00",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HANLON,THOMAS,M",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Family Services Central Office,3440020100,"1,081.87",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Public Assistance Program,8100005500,"9,472.86",Grants to Municipalities,550000,Transportation FEMA Fund,20150
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"17,397.21",Parent Child Centers,603650,General Fund,10000
09/30/2017,Transportation Agency,08100,"AYER,GWENDOLYN,J",SINGLE,GILMAN,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII Enterprise Resource Planni,1105501100,"295,581.08",Software-Rep&Maint-ApplicaSupp,513050,Financial Management Fund,59300
09/30/2017,Judiciary,02120,White River Jct Postmaster,0000041766,White River Jct,VT,Judicial Bureau,2120070000,"1,431.92",Postage,517200,General Fund,10000
09/30/2017,Health,03420,Franklin County Caring Communities,0000277520,St Albans,VT,ADAP-Administration & Planning,3420060101,"40,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Academy of Family Physicians,0000005495,Montpelier,VT,ESD-Deputy,3440010500,"46,400.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Field Services Central,3480004120,35.82,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"STEVANOVIC,MLADEN",SINGLE,ROUND LAKE,IL,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Grafton Town Treasurer,0000040633,Grafton,VT,Homeowner Rebates,1140040000,"35,747.88",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Transportation,5100100000,"75,536.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency-Prop,08110,Sanel Auto Parts Co,0000010464,Concord,NH,Central Garage,8110000200,"61,531.62",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-Administration,2140041000,"1,481.57",IT Inter Svc Cost DII Telephon,516672,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Libraries,01130,Orleans Village Treasurer,0000040429,Orleans,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
09/30/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,ADAP-Administration & Planning,3420060101,"9,845.28",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,727.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,4.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Securities Examinations,2210035000,157.52,IT Inter Svc Cost DII Telephon,516672,Securities Regulatory & Suprv,21080
09/30/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"1,347.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,"1,444.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HOWES,PAULA,SEMPREBON",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Flynn Electric Inc,0000003736,Bennington,VT,MAINTENANCE,3300010300,"9,650.00",Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,FFS Admin SE Dist Admin,1160551025,128.01,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SUBURBAN,PROPANE LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Business Office,3420010103,40.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC Franklin,2110013000,451.00,Transcripts,506220,General Fund,10000
09/30/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Lab-Chemistry,3420021210,97.24,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Legislative Council,01210,Conference Nation,0000341795,New Albany,OH,Legislature,1210002000,652.29,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,33.72,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BURKE,EVAN,M",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Public Transit,8100005700,"1,145.76",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Burlington Regional Office,3460015300,28.74,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Webb F W Co,0000010786,Bedford,MA,Hatcheries - Bald Hill,6120040100,10.04,Plumbing,520210,F&W Fund - Nondedicated,20305
09/30/2017,Financial Regulation,02210,Times Argus Association Inc,0000001403,Williston,VT,Insurance Division,2210011000,180.00,Subscriptions,521510,Insurance Regulatory & Suprv,21075
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Nestle Nook Farm,0000192136,Fairfield,VT,Ag Dev Administration,2200030100,"1,106.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,566.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,ATCO International,0000018152,Marietta,GA,Maintenance & Ops Bureau,8100002000,"1,697.80","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Special Education Formula,5100040000,"314,340.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orange Probate Division,2120290900,203.26,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Tax,01140,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Morrisville Lumber Co Inc,0000000934,Morrisville,VT,Parks,6130030000,200.56,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Bennington Town Treasurer,0000039990,Bennington,VT,BGS-Benn-424 Main St,1160550082,282.82,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Covered Bridge Therapeutic Communities,0000167507,ST Johnsbury,VT,Community Justice,3480004100,"43,521.50",Other Grants,550500,General Fund,10000
09/30/2017,Liquor Control,02300,Duncan's Idea Mill LLC,0000303159,St Johnsbury,VT,DLC - Liquor Control Fund,2300001000,-19.17,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"ALLEN,LUMBER,CO INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Better Power Equipment Inc,0000007026,Waterbury,VT,Maintenance & Ops Bureau,8100002000,42.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PENO,WILLIAM,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,"13,500.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"6,608.83",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,500.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,AmChar Wholesale Inc,0000336009,Rochester,NY,Springfield Correctional,3480004300,"1,661.90","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,"1,169.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,United Parcel Service,0000010331,Philadelphia,PA,Forestry,6130020000,14.77,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"SWEET,ROBERT,T",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,"1,239.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Professional Regulation (OPR),2230015000,293.64,Subscriptions,521510,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-St J Common Ground,1160550345,83.97,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Tourism & Marketing,07130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Tourism-Mkting-Administration,7130000500,21.21,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Integrated Support forLearning,5100076000,"126,756.40",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,ESD-Deputy,3440010500,186.27,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,Transformation & Innovation,5100071000,146.59,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Basin Farm LLC,0000363886,Bellows Falls,VT,Ag Dev Administration,2200030100,420.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,10.94,Postage,517200,GMCB Regulatory and Admin Fund,21937
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,19.04,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"NEWTON,JOHN,HERBERT",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Caso, Inc.",0000355833,San Antonio,TX,HS Research & Statistics,3420021206,"6,229.50",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fleet Management Division,1160150200,22.08,Postage-BGS Postal Svcs Only,517205,Fleet Management,58200
09/30/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Homeowner Rebates,1140040000,"216,523.14",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Fish & Wildlife,06120,CVC Paging,0000002068,Rutland,VT,Hatcheries - Bennington,6120040200,13.95,Telecom-Paging Service,516656,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Hazard,Samuel",0000363427,Lyndonville,VT,PD Caledonia,2110001500,10.70,Witnesses,518355,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,81.98,Water,520712,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bank Of America,0000332372,Los Angeles,CA,BGS-Purch Card-Demand,1160159100,"1,302,034.44",Cost of Goods Sold,525400,E-Procurement Fund,58900
09/30/2017,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-AOT,1160550309,215.14,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Family Services Central Office,3440020100,900.15,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DENHARD,DALE",SINGLE,SILVER SPRING,MD,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Research Foundation of SUNY,0000046530,Rensselaer,NY,Integrated Support forLearning,5100076000,"20,925.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Hibbert & McGee Wholesalers Inc,0000001626,E Barre,VT,Parks,6130030000,"1,231.49",Food,520700,State Forest Parks Fund,21270
09/30/2017,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,921.91",Natural Gas,521000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vermont Field Sports,0000006774,Middlebury,VT,Wildlife - Barre,6120021100,118.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"22,856.10",Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Skretting USA,0000015222,Tooele,UT,Hatcheries - Bennington,6120040200,"27,046.93","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Policy Integrity,0000035991,Montpelier,VT,Adm-Health Planning,3420010105,"5,687.50",Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
09/30/2017,Transportation Agency,08100,"VALYOU,RICHARD,C",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,21.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,CDW Government LLC,0000308006,Vernon Hills,IL,Marble Valley Regional,3480004240,51.86,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SQUIRES,BETTY,J&SQUIRES,DAVID,WEBSTER",SINGLE,WINDHAM,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"1,543.40",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WRJ-ST J,3460015900,"1,174.68",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Transportation,5100100000,"12,449.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,"Drew,Michael MD",0000293626,Rutland,VT,Medical Practice Board,3420021601,5.35,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Judiciary,02120,"Stone,Margot",0000364701,Newfane,VT,Windham Family Division,2120271300,26.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-St Albans-NWSCF,1160550322,49.88,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,ESD-Deputy,3440010500,101.70,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"1,561,475.04",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,Troy Town Treasurer,0000040431,N Troy,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Remington Arms Co Inc,0000078263,ST Louis,MO,Northern State,3480004260,31.61,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Human Resource Development,3480004020,2.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH CSHN,3420021303,19.80,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Ag Food Markets - Clean Water,2200160000,774.98,Office Supplies,520000,Agricultural Water Quality,21933
09/30/2017,Children and Families,03440,"Hover,Caprice B",0000133769,Rutland,VT,Family Services Central Office,3440020100,155.53,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Green Mountain Care Board,3330010000,"45,902.65",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,The Little Imaginative Learners Daycare,0000306555,Hinsdale,NH,DCFS - Child Development,3440030000,400.47,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Norwich Town Treasurer,0000040725,Norwich,VT,Judicial Bureau - Civil,2120070200,"1,980.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,State's Attorneys and Sheriffs,02130,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,Pooled Account - S.A.,2130100090,"3,800.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Public Safety,02140,City of Beverly,0000357780,Beverly,MA,DPS-FS-USAR Team,2140045000,285.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Beebe,Lynn",0000362512,South Royalton,VT,Windsor Family Division,2120271400,106.47,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland Civil Division,2120211100,346.08,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,105.00,Other Purchased Services,519000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,170.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Bolton Town Treasurer,0000040087,Waterbury,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Services Division,3460017100,"4,446.32",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Copp,Peter N",0000364108,Bennington,VT,Bennington Battle Monument,7110010220,24.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,321.12,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Parks,6130030000,"37,926.43",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"COLVIN,HUNTER,A",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-134 State St,1160550026,392.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Joslin,Kerri L",0000359930,West Rutland,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MILLARD,RICHARD,P",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,175.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Federal & Educ Support Pgms,5100073000,"48,097.71",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - General,6120040000,111.00,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Monitoring/Technical,6140030130,191.63,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,23.26,Gasoline,520110,Historic Sites Special Fund,21325
09/30/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Stormwater Management,6140040215,112.73,Advertising - Print,516813,General Fund,10000
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Federal & Educ Support Pgms,5100073000,"95,864.59",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,DHR - VTHR Operations,1120080000,17.01,Postage-BGS Postal Svcs Only,517205,Financial Management Fund,59300
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"15,799.58",Strengthening Families,603600,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"9,659.10",Strengthening Families,603600,General Fund,10000
09/30/2017,Children and Families,03440,"Weinstock,Amelia",0000173389,Burlington,VT,DCFS - Child Development,3440030000,"1,104.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"2,595.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Bob's Yard Care LLC,0000364710,Chester,VT,Maintenance & Ops Bureau,8100002000,700.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ST Albans-Newport,3460015800,"2,175.00",Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,079.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
09/30/2017,Health,03420,Global Interpreting Network Inc.,0000348374,Panorama City,CA,MCH CSHN,3420021303,19.25,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,28.80,Recycling,510220,Prof Regulatory Fee Fund,21150
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,73.62,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Hall,Tiffany",0000329697,Groton,VT,DCFS - Child Development,3440030000,380.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Giddings,Jean Brewster",0000038977,Brattleboro,VT,Rules Committee,2120090300,350.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Central Office,3460015100,120.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,CVC Paging,0000002068,Rutland,VT,CAO Administration,2120030205,433.03,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Transportation Agency,08100,"BUCHANAN,KAITLIN,E",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administration,2210080000,14.37,Office Supplies,520000,Insurance Regulatory & Suprv,21075
09/30/2017,Judiciary,02120,"Hart,Paul",0000339065,So. Burlington,VT,Chittenden Family Division,2120270400,60.00,Interpreters,507615,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,157.82,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Mont-134 State St,1160550026,43.01,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administrative Division,2100001010,55.20,Software as a Service,519085,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,72.90,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Rail,8100002300,115.18,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HUNT,WILLIS,N",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"6,041.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Johnsbury,3440010220,238.36,Photocopying,517020,General Fund,10000
09/30/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,173.57,Office Supplies,520000,Registration Fees Fund,21970
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"1,944.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Admin Services Admin Costs,3400001010,440.35,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Stone Beach Farm,0000363284,Richmond,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Peacham Library Inc,0000042620,Peacham,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Remi Corporation,0000343925,Charlotte,NC,VAEL Inorganics,2200150200,675.37,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,942.62,Gasoline,520110,TR Infrastructure Bond Fund,20191
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"75,000.00",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,JD Photography,0000364641,Danville,VT,Enforcement - Montpelier HQ,6120050000,900.00,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,20.40,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,33.20,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,"3,027.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,895.10",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,57.42,Trvl-Outst-Incidentals-Nonemp,518740,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,Natchez Trace Youth Academy,0000345549,Atlanta,GA,St Albans,3440020210,"34,846.60",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Newport,3440020180,"4,691.68",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Military,02150,Idesco Corp,0000347646,New York,NY,Army - 100%,2150030000,25.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Strafford Town Treasurer,0000040349,Strafford,VT,Homeowner Rebates,1140040000,"52,873.50",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Civil Division,2120210200,10.00,Disposal,510200,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,237.72,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Judiciary,02120,District Court of VT-Franklin County,0000041424,ST Albans,VT,Franklin Criminal Division,2120250600,"1,965.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Corrections,03480,"Mercado,Julio",0000364432,Springfield,VT,Community Justice,3480004100,550.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,7100000005,363.00,Software - Desktop,522286,General Fund,10000
09/30/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"7,071.30",Other Grants,550500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioner's Office,1120010600,149.73,Office Supplies,520000,Human Resource Services,59600
09/30/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"1,472,674.33",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"1,569.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,84.18,IT Inter Svc Cost DII Telephon,516672,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,"Kingsbury,Melissa",0000364596,Isle Lamotte,VT,AC Franklin,2110013000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALEXANDER,THEODORE&ALEXANDER,ROSEMARIE,D",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Burlington,3440040140,"1,053.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,Basic Training,2170015000,"21,300.00","Ammunition, New, All Types",520501,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden - State's Attorneys,2130100015,450.00,Office Equipment,522410,General Fund,10000
09/30/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,5.79,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Weatherization,3440110000,962.56,Rental - Auto,514550,Home Weatherization Assist,21235
09/30/2017,Transportation Agency,08100,"RIHTELMAN,BRIAN",SINGLE,PLEASANT PRAIRIE,WI,Department of Motor Vehicles,8100002100,32.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"38,148.94",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,"Trinity Services Group, Inc.",0000326166,Oldsmar,FL,Security Ops & Audits,3480004060,"7,166.66",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,United States Dept of Agriculture,0000041776,ST Louis,MO,Administration - General,6120010000,"8,338.47",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,89.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Fee For Space Admin Cost,1160551000,794.55,Telecom-Paging Service,516656,Facilities Operations Fund,58800
09/30/2017,Health,03420,Health Resources in Action Inc,0000310581,Boston,MA,HPDP Admin,3420021401,"5,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,Health,03420,UP for Learning,0000346940,East Hardwick,VT,MCH Division Administration,3420021301,"13,000.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,Medical Practice Board,3420021601,72.42,Communications,516600,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"Crossroads Realty Holdings, LLP",0000364865,Waterbury,VT,Program Development,8100001100,902.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Buildings & Gen Serv-Prop,01160,KC Mechanical Inc,0000007640,Colchester,VT,BGS FFS BERLIN STATE HOSP,1160550091,250.00,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,199.00,Training - Information Tech,517110,Vermont Lottery Commission,50200
09/30/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Transportation,5100100000,"83,631.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Sheetmetal,3675091010,11.50,Electricity,521100,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Lakes and Ponds Program,6140040210,"2,444.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"17,918.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,North Hero Eagle Care,0000337491,Swanton,VT,DCFS - Child Development,3440030000,"6,034.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Transformation & Innovation,5100071000,160.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DATTILIO,CHRISTOPHER,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Purchasing,1150500000,769.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administrative Division,2100001010,27.60,Software as a Service,519085,Tobacco Litigation Settlement,21370
09/30/2017,Defender General's Office,02110,"Tetreault,Amy",0000364420,Lowell,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,"FORTIER,PETER,D",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Board,06215,"Reid,Eugene",0000035460,Canaan,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,"3,310.82",Unemployment Compensation,505500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Vermont Dept of Libraries,0000075905,Montpelier,VT,PD Admin,2110007500,"4,192.50",Information Retrieval System,507655,General Fund,10000
09/30/2017,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Transportation,5100100000,"22,537.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Donna's Daycare LLC,0000361860,Bellows Falls,VT,DCFS - Child Development,3440030000,520.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Hartford,3440020150,"8,000.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Association of Boards of Certification,0000015767,Ankeny,IA,Direct Discharge,6140040235,450.00,Dues,516500,Environmental Permit Fund,21295
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Chemical  Management,2200046000,190.02,Rental - Other,515000,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - SPD,1120016200,679.66,Contr&3rd Pty-Educ & Training,507350,Pers-Human Resourc Development,21585
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"9,456.83",Infrastructure as  a Service,519081,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,"French,Adam",0000344215,Berlin,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Jericho Settlers Farm, Inc.",0000332650,Jericho,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Springfield Regional Office,3460015500,727.18,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Special Education Formula,5100040000,"15,044.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Bright Horizons Children's Centers LLC,0000352316,Lebanon,NH,DCFS - Child Development,3440030000,758.27,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,"6,483.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Teachers' Retirement,1265010000,638.00,Rep&Maint-Non-Info Tech Equip,513100,State Teachers' Retirement,60300
09/30/2017,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,"2,202.80",Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ESD Call Center,3440010560,"63,430.25",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,11.30,Travel-Outst-Meals-Nonemp,518720,State Teachers' Retirement,60300
09/30/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"1,556.22",Giveaways,516871,Vermont Lottery Commission,50200
09/30/2017,Fish & Wildlife,06120,McGuire Enterprises,0000115764,Orwell,VT,Enforcement - Montpelier HQ,6120050000,44.68,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,1.75,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Hartland Town Treasurer,0000040714,Hartland,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,63.74,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Inorganics,2200150200,244.50,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Corrections,03480,"Robinson,Susan",0000269783,Shelburne,VT,VCPTSA,3480004030,"1,920.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Transportation Agency,08100,"BRISTOL,TRAVIS,P",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Federal & Educ Support Pgms,5100073000,532.50,Grants to School Districts,550020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Hobart Service,0000294342,Dedham,MA,BGS-Mont-115 State St,1160550018,"2,020.73",Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Twin State Psychological Services PC,0000314403,Springfield,VT,Springfield,3440020200,"8,480.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Bennington DO,3420021503,110.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,214.93,Internet,516620,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,AC Addison,2110010500,"10,712.45",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,69.64,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Wildlife - Barre,6120021100,6.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - LIHEAP,3440090000,"6,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Criminal Division,2120250400,"6,440.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"Hi-Way Safety Systems, Inc.",0000335991,Rockland,MA,Program Development,8100001100,"1,373,942.39",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,MCH-WIC,3420021304,"18,673.24",Contr&3rdPty-Media-Plan/Buying,507564,Federal Revenue Fund,22005
09/30/2017,Health,03420,National WIC Association,0000010058,Washington,DC,LH Newport DO,3420021508,500.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Behar,Sharon",0000046534,S Burlington,VT,HPDP Admin,3420021401,190.74,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS Central Office,3460016100,519.21,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Rutland,3440020190,"2,101.09",Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Barnet Town Treasurer,0000040039,Barnet,VT,Town Highway Aid Program,8100003000,"46,327.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KINNARNEY,JOHN,P",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,499.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Maintenance & Ops Bureau,8100002000,"10,149.32",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Trane US Inc,0000016425,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,163.59,Plumbing & Heating Systems,512010,General Fund,10000
09/30/2017,Transportation Agency,08100,"WIMBERLY,JAMES,WILLIAM",SINGLE,ATHENS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Turcotte Design,0000114271,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,355.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Adm-Business Office,3420010103,458.00,Unemployment Compensation,505500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,46.40,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3460015100,410.33,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Engelberth Construction Inc,0000004160,Colchester,VT,BGS - Major Maintenance 16,1602600023,"40,609.76",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,42.86,Medical Supplies - Chargeable,521811,Vermont Medicaid,21782
09/30/2017,Disabilities Aging Ind. Living,03460,Adaptive Tech Solutions LLC,0000359854,Sand Springs,OK,Assistive Technology Project,3460015600,57.34,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Springfield,3440010200,"121,072.03",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Springfield Correctional,3480004300,"1,507.59",Freight & Express Mail,517300,General Fund,10000
09/30/2017,Labor,04100,"Scandore,Kerry",0000354225,So Hero,VT,SESA Disbursements,4100510000,149.35,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,3.24,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Plant Industry,2200045000,41.93,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Regulation & Energy Efficiency,2240000000,27.82,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"5,139.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SMITH,GLORIA,E&ORDWAY-SMITH,TARA,L",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Washington Family Division,2120271200,84.78,Service of Papers,506240,General Fund,10000
09/30/2017,Economic Development,07120,Pageant Media Limited,0000345067,London,0,Financial Services,7120010440,"10,350.00",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Essential Early Educ Grant,5100190000,"15,462.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Judicial Bureau - Civil,2120070200,545.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,4.00,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Smith's Grocery,0000004420,Greensboro Bend,VT,Wildlife - Barre,6120021100,28.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,12.90,Travel-Inst-Incidentals-Emp,518040,Captive Insurance Reg & Suprv,21085
09/30/2017,Children and Families,03440,"Theriault,Kimberly A",0000081609,Burlington,VT,DCFS - Child Development,3440030000,"2,015.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,289.98,Furniture & Fixtures,522700,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Westminster Town School District,0000041319,Bellows Falls,VT,Education Grant,5100090000,"426,127.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-FS-FP-Williston Region,2140042200,87.60,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Military,02150,Lucky's Lease Inc,0000156451,S Royalton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,280.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Rutland,3440020190,"95,453.48",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Health,03420,"Bolduc,Nicole",0000361014,Richmond,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Rowden Bros Co Inc,0000004846,Wells River,VT,Central Garage,8110000200,20.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Public Transit,8100005700,"10,027.45",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Town Highway Aid Program,8100003000,"36,077.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FST-Administration,2140043100,14.00,Disposal,510200,Fire Service Training Council,21120
09/30/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Forestry,6130020000,"4,790.01",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Casella Major Account Services, LLC",0000299699,Williston,VT,Central Garage,8110000200,135.00,Rubbish Removal,510210,Highway Garage Fund,57100
09/30/2017,Environmental Conservation,06140,Woodard Marine Inc,0000001635,Hydeville,VT,Lakes and Ponds Program,6140040210,502.95,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bixler,Lisa",0000037644,Colchester,VT,ADPC Unit,3440010570,164.50,Interpreters,507615,General Fund,10000
09/30/2017,Judiciary,02120,Courtyard by Marriott Middlebury,0000149764,Middlebury,VT,Judicial Conduct Board,2120090500,350.00,Rent Land&Bldgs-Non-Office,514010,"Attorney Admission,Licensing,&",21811
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"8,931.00",Unemployment Compensation,505500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Commissioners Office,3440010100,8.10,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,"Baker, Donelson, Bearman, Caldwell",0000360551,Chattanooga,TN,International Trade,7120010410,"2,541.00",Contr & 3rd Party - Legal,507200,EB-5 Special Fund,21919
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,"14,418.74",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste spread charges,6140030277,"12,915.51",Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,12.48,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,200.55,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Franklin Paint Co Inc,0000012686,Franklin,MA,Maintenance & Ops Bureau,8100002000,12.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,United States Dept of the Interior,0000041801,Philadelphia,PA,Rivers Program,6140040230,0.48,Grants,550220,Streamgauging Fees,21786
09/30/2017,Buildings & Gen Serv-Prop,01160,Upper Valley Equipment Rentals,0000012007,W Lebanon,NH,BGS-WRJ-District Court,1160550420,935.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"34,130.38",Food,520700,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Walden Town School District,0000040902,Danville,VT,State-Placed Students,5100050000,"4,490.25",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,CS/Waterbury,3440040100,3.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"3,426.10",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Liquor Control,02300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DLC - Enforcement,2300002010,10.00,Emp Training & Background Chks,517120,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Stowe Reporter LLC,0000002658,Stowe,VT,Aviation,8100000200,17.19,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Hampton Inn,0000338852,White River Junction,VT,HS Immunization,3420021202,200.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,928.70,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Program Development,8100001100,261.63,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,"1,214.31",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Municipal Emergency Services,0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,"1,220.44","Fire, Protection & Safety",520590,Fire Service Training Council,21120
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS FFS ROYALTON BARRACKS,1160550295,353.26,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Springfield Correctional,3480004300,"14,317.82",Electricity,521100,General Fund,10000
09/30/2017,Retirement,01265,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Teachers' Retirement,1265010000,95.00,Books&Periodicals-Library/Educ,521500,State Teachers' Retirement,60300
09/30/2017,Buildings & Gen Serv-Prop,01160,"Allen,William",0000270586,Hyde Park,VT,Fleet Mgt Div-Demand Driven,1160159200,"1,623.85",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
09/30/2017,Public Safety,02140,National Board on Fire Service,0000158939,Quincy,MA,DPS-FS-FST-Administration,2140043100,"2,849.00",Licenses,516550,Fire Service Training Council,21120
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,220.00,Software - Application Develop,522283,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Town Highway Bridge,8100002800,178.02,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"371,295.86",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"AT,T",SINGLE,ST LOUIS,MO,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Forestry,6130020000,28.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"88,273.01","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GUAY,KENNETH,P",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,33.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Kendal at Hanover,0000014109,Hanover,NH,DCFS - Child Development,3440030000,496.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Acorn Naturalists,0000013438,Tustin,CA,Wildlife - Barre,6120021100,913.95,Educational Supplies,520540,F&W Federal Revenues Fund,20325
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Develop Disabilities Council,3400009000,125.76,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Protection Division,2100001050,39.29,Software as a Service,519085,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,246.40,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,44.86,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Condo Back Charges,1160553000,21.61,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Vermont Dept of Libraries,0000075905,Montpelier,VT,SESA Disbursements,4100510000,111.70,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,960.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Mental Health,03150,Good Samaritan Haven,0000000974,Barre,VT,MH - Mental Health Audit,3150070500,"14,547.25",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Div Blind & Visually Impaired,3460013000,355.00,Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Linda G. Cash, LLC",0000362385,Burlington,NC,Central Office,3460015100,300.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,"DAY,STEVEN,L",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northeast Regional,3480004250,"8,861.20",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Public Safety,02140,"Safety-Kleen Systems, Inc",0000010185,Dallas,TX,DPS-AD-SS-Fleet Services,2140011210,245.52,Disposal,510200,General Fund,10000
09/30/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Wetlands Program,6140040240,"1,021.31",Rental - Auto,514550,General Fund,10000
09/30/2017,Offender Work Program,03675,All Around Power Equipment,0000006608,ST Johnsbury,VT,VOWP-Resale-St J Work Camp,3675092010,44.00,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"HOLBROOK,BARTHOLDI,F",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Middlesex-Troop Headqtrs,1160550252,100.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Midd-Mahady Courthouse,1160550240,19.70,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,AC SFU South,2110019000,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Probate Division,2120291300,"2,456.36",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,AHS DCF Admin Fund,3400020005,38.00,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,3.00,Registration & Identification,523640,Transportation Local Fund,20160
09/30/2017,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,Army - 100%,2150030000,87.75,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cumberland County Sheriff's Dept,0000042724,Portland,ME,CS/Waterbury,3440040100,90.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,SESA Disbursements,4100510000,"33,678.36",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"1,540.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,General Counsel & Admin Law,2100001020,500.00,Dues,516500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Ablenet,0000013855,Roseville,MN,Assistive Technology Project,3460015600,280.50,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Manchester Town Treasurer,0000040003,Manchester Center,VT,Judicial Bureau - Civil,2120070200,"1,957.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Transportation,5100100000,"19,307.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,"1,002.00","Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Military,02150,Curtis Lumber Co,0000010319,Ballston Spa,NY,Air Services Contracts,2150020000,48.67,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SINKS,WILLIAM,C",SINGLE,WEYBRIDGE,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"747,221.41",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Lorenz,Steven",0000348598,Chester,VT,Deputy for Administration,5100013000,"1,021.60",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Central Office - S.A.,2130100075,640.12,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Hatcheries - Ed Weed,6120040300,579.30,Diesel,520120,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,10.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"323,769.50",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,86.88,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Rad Elec Inc,0000017823,Frederick,MD,HS Lab-Chemistry,3420021210,247.45,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"Gabaree,Joseph A",0000305554,Moretown,VT,BGS - Major Maintenance 16,1602600023,"1,782.71",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,35.93,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,140.80,Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"7,558.04",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastructure Rehab,6130991601,111.04,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"HULL,JONATHAN,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Randall,Carol E",0000356681,Northfield,VT,Integrated Support forLearning,5100076000,160.92,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Administrative Division,2100001010,54.00,Recycling,510220,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Aviation,8100000200,"1,410.67",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"28,412.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,JESSICA,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,10.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,St Johnsbury,3440010220,"7,236.32",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Mitchell,Gary",0000354432,Sheffield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"8,698.20",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"McDevitt,Rose A",0000321734,Milton,VT,DCFS - Child Development,3440030000,"1,165.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,EH Administration,3420021801,59.69,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,84.71,Communications,516600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Public Transit,8100005700,433.12,Travel-Outst-Other Trans-Emp,518510,Transportation FTA Fund,20145
09/30/2017,Public Safety,02140,QuickSeries Publishing Inc,0000061888,Fort Lauderdale,FL,Homeland Security,2140032000,"16,800.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Preservation Trust of Vermont,0000001346,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,37.50,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,499.00,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Springfield Correctional,3480005300,145.28,Nutritional Supplements,520711,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,"Bard,Nathalie",0000364169,Vershire,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Librarian's Office (SLO),1130031000,42.41,Printing and Binding,517000,General Fund,10000
09/30/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Support Services,2140011290,"3,275.11",Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Pilbin,Darlene",0000361654,Morrisville,VT,DCFS - Child Development,3440030000,75.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440020150,"26,306.87",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Vermont Student Assistance Corp,0000001526,Winooski,VT,Office of the Treasurer,1260010000,"500,728.96",Other Grants,550500,Vt Higher Educ Endow Trust,40100
09/30/2017,"Forests, Parks & Recreation",06130,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Forestry,6130020000,90.00,Advertising - Other,516815,General Fund,10000
09/30/2017,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"3,838.35",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Policy and Planning,8100002200,149.72,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"1,911.50",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DVHA Admin Fund,3400020003,440.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Pete's Tire Barns Inc,0000005756,Orange,MA,BGS-Windsor Common Ground,1160550461,88.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,MIL Admin/TAGO,2150010000,210.10,Communications,516600,General Fund,10000
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,33.26,Trav-Outst-AutoMileage-Nonemp,518700,Vt Muni Employees' Retirement,60400
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Consumer Affairs,2240000100,7.38,IT Inter Svc Cost DII Telephon,516672,PSD-Regulation/Energy Efficien,21698
09/30/2017,Defender General's Office,02110,"Mooney,Dean",0000038195,Wallingford,VT,PD Windsor,2110007000,115.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,Army - 100%,2150030000,"1,550.93",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - LIHEAP,3440090000,"139,595.00",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,579.22,Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"DILWORTH,ZACHARY,G",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Cota & Cota Inc,0000004267,Bellows Falls,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Business Office,3440010101,171.30,Postage,517200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,"1,630.86",Printing and Binding,517000,State Forest Parks Fund,21270
09/30/2017,Housing & Comm Development,07110,"Carlsen,Ken",0000085005,Shaftsbury,VT,Bennington Battle Monument,7110010220,925.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,"2,802.59",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"16,018.31",Food,520700,Vermont Medicaid,21782
09/30/2017,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Transportation,5100100000,"21,239.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,Federal & Educ Support Pgms,5100073000,"7,947.34",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Belanger,Ivan",0000331631,Jericho,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"1,146.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"3,984.99",Advertising - Out of Home,516817,General Fund,10000
09/30/2017,Health,03420,Green Mountain Recovery Foundation,0000179607,Rutland,VT,ADAP-Administration & Planning,3420060101,"23,288.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Health,03420,"Diambou,Virginie K",0000341211,Burlington,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRUTKOSKI,CHARLES,E",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,83.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Macro Retailing Inc,0000084577,Cumberland,MD,GENERAL & ADMINISTRATIVE,3300010200,79.99,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Appellate,2110008000,310.75,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,Rupert Town Treasurer,0000040020,West Rupert,VT,Town Highway Aid Program,8100003000,"24,212.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Child Welfare League of America,0000008910,Washington,DC,Commissioners Office,3440010100,"3,000.00",Dues,516500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,"3,094.62",Rent Land & Bldgs-Office Space,514000,Transportation FTA Fund,20145
09/30/2017,Transportation Agency,08100,"ALLIANCE,CONSULTING,EXC",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hurd,Angel L",0000039666,Benson,VT,DCFS - Child Development,3440030000,"1,278.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GRASSI,STEVE",SINGLE,MIDDLEBURY,CT,Department of Motor Vehicles,8100002100,49.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Print,3675091030,109.29,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,Wetlands Program,6140040240,280.12,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Jay,Mitchell",0000240163,Barre,VT,Transportation Board,8100000800,150.00,Per Diem,506000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway VT Local Roads,8100001900,"1,675.62",Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"774,902.84",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,Newport City Inn & Suites,0000002196,Newport,VT,Licensing,3460014100,98.65,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,182.28,Dry Cleaning,519020,Transportation Other Fed Funds,20165
09/30/2017,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"11,623.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"15,668.69",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Pittsford Regional Office,6100010503,"2,386.50",Custodial,510400,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,500.00,Rep & Maint - Motor Vehicles,512300,Vermont Lottery Commission,50200
09/30/2017,Judiciary,02120,"Gillis,Marilyn",0000036015,S Burlington,VT,Chittenden Family Division,2120270400,450.31,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"6,348.01",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Carpenter,Lescha",0000320568,Winooski,VT,TCJ - Trial Court Judges,2120050200,258.75,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,"MORSE,MATTHEW,L",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,476.95,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Burlington-Demand,1160309400,"1,429.09",Rubbish Removal,510210,Property Management Fund,58700
09/30/2017,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Comm Planning & Revitalization,7110010150,"66,207.40",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,CS/Waterbury,3440040100,"2,404.64",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Spectron,0000274736,Ventura,CA,HS Lab-Microbiology,3420021209,27.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"2,985.49",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,McMaster-Carr Supply Co,0000010013,Chicago,IL,Administration,6130010000,32.98,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rainbow Playschool,0000033040,Woodstock,VT,DCFS - Child Development,3440030000,"5,727.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Family Division,2120271100,160.00,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,"PELLETIER,JAMES,E",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,41.15,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Administration,6130010000,141.20,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,25.00,Travel-Inst-Incidentals-Emp,518040,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GREEN,MTN,TRANSPORTATION",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,138.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,2.25,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEIDER,SUSAN,P",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,47.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,"3,661.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,436.76,Electronic,520550,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,13.99,Photo Supplies,520560,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ST Albans-Newport,3460015800,"1,330.04",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Service Desk,1105500600,"2,977.15",Human Resources Services,519006,Information Technology,58100
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,DCFS - Child Development,3440030000,"8,338.37",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Program Development,8100001100,"1,823.80",Advertising - Print,516813,Transportation FHWA Fund,20135
09/30/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,State Employees' Retirement,1265020000,42.50,Per Diem,506000,Vermont State Retirement Fund,60100
09/30/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,DPS-AD-SS-Fleet Services,2140011210,"2,402.40",Cloth & Clothing,520520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,"5,220.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Shangri-La Farm,0000364206,Starksboro,VT,Ag Dev Administration,2200030100,543.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,"13,632.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Program Development,8100001100,55.52,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington,3440010140,"1,241.66",Photocopying,517020,General Fund,10000
09/30/2017,Environmental Conservation,06140,United Parcel Service,0000010331,Philadelphia,PA,Monitoring/Technical,6140030130,59.69,Freight & Express Mail,517300,Environmental Permit Fund,21295
09/30/2017,Secretary of State's Office,02230,"Baker,Deb C G",0000066360,Chester,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"SENNING,PUJA,G",SINGLE,DUXBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Municpal DBP-Health Savings,1265030000,8.98,Travel-Outst-Auto Mileage-Emp,518500,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,Our Place Drop In Center,0000004405,Bellows Falls,VT,ESD-Deputy,3440010500,506.00,FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"1,770.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,105.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Burnell,Mackenzie",0000302782,Shaftsbury,VT,DCFS - Child Development,3440030000,446.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Harrison County Commission,0000362870,Clarksburg,WV,Commissioners Office,3440010100,25.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Green Mountain Farm-to-School,0000274675,Newport,VT,Federal & Educ Support Pgms,5100073000,"5,879.06",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DAIL Admin Fund,3400020006,340.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,5.88,Fruit,520704,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,114.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Deputy for Administration,5100013000,202.46,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,370.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lemington Town School District,0000040998,Canaan,VT,Education Grant,5100090000,"32,028.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,30.50,Office Supplies,520000,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Lakeview Union School District #43,0000041164,Hardwick,VT,Education Grant,5100090000,"44,664.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,229.00,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,MCH-WIC,3420021304,75.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,37.27,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Town Highway Bridge,8100002800,"7,354.28",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,"Axis Forensic Toxicology, Inc.",0000363532,Indianapolis,IN,Pooled Account - S.A.,2130100090,750.00,Depositions,506210,General Fund,10000
09/30/2017,Secretary of State's Office,02230,National Assoc of Secretaries of State,0000015603,ST Paul,MN,Administration,2230011000,320.24,Dues,516500,Fed Election Reform HAVA 2002,22025
09/30/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Mont-120 State St,1160550020,85.85,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Moulton,Celeste",0000341411,St Johnsbury,VT,Professional Regulation (OPR),2230015000,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,Administrators in Medicine,0000012352,Dallas,TX,Medical Practice Board,3420021601,"1,000.00",Dues,516500,Medical Practice,21470
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,130.50,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Program Development,8100001100,"2,580.67",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"1,108.78",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Burlington,3440040140,636.39,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,516.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RUGBY,HOLDING,LLC",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Scott,Jeffrey G",0000364542,Poultney,VT,Program Development,8100001100,406.78,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Treasurer's Office,01260,Office Environments Inc,0000007064,Williston,VT,Unclaimed Property,1260160000,"3,454.82",Furniture & Fixtures,522700,Unclaimed Property Fund,62100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Roots Too Farm,0000363297,St Johnsbury,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Champlain Community Services Inc,0000001698,Colchester,VT,DBVI Grants,3460030000,"2,135.38",DBVI Supported Empl Servs to Y,608325,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,315.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Transformation & Innovation,5100071000,23.25,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury P&P,3480004710,522.92,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS-Bradford-Troop Headqtrs,1160550110,571.42,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Brook Field Service,0000006058,Northfield,VT,Hatcheries - Bennington,6120040200,"1,119.00",Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Housing & Comm Affairs-Admin,7110010100,81.90,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-CJS-Communication Program,2140022000,20.65,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfield Corr Facility,1160550513,22.42,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"32,706.67",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Don-Sim Farm LLP,0000280028,Sutton,VT,Manage&Conserv Reser Enhanc 15,2200991502,"28,159.47",Other Grants,550500,Protection Projects Fund,31200
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,"1,484.51",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"1,646.83",Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,ESD-Deputy,3440010500,"5,280.70",FS Outreach Prog,604010,General Fund,10000
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-AD-SS-Fleet Services,2140011210,111.10,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"FORBES,MERCEDES,B",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,80.42,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"P,H,SENESAC INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,3.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Salisbury,6120040500,467.64,Disposal,510200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,200.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,"25,527.92",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,40.18,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Transportation Agency-Prop,08110,Royal Group Inc,0000001219,Rutland,VT,Central Garage,8110000200,536.00,Repair & Maint - Buildings,512000,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,"1,029.19",Electronic,520550,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Criminal Division,2120250300,193.03,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Court Improve Training Program,2120500105,"1,510.45",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Bixler,Lisa",0000037644,Colchester,VT,Central Office,3460015100,235.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Camfour, Inc",0000364901,Westfield,MA,Security Ops & Audits,3480004060,"1,452.55","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Woodshed,0000357357,Underhill,VT,Parks,6130030000,"2,625.00",State Park Firewood,520170,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,371.94,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary's Office Admin Costs,3400001000,70.34,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Burlington City Treasurer,0000040096,Burlington,VT,Chittenden Criminal Division,2120250400,800.00,Jurors-Parking,518344,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,183.34,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,294.63,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Rutland City Treasurer,0000040495,Rutland,VT,Marble Valley Regional,3480004240,"15,122.01",Water/Sewer,510000,General Fund,10000
09/30/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"5,396.00",Composting,510230,General Fund,10000
09/30/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,"1,174.54",Software as a Service,519085,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,BGS-Hyde Pk Kengar,1160550630,251.75,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Health,03420,Fitzgerald Veterinary Hospital,0000362950,Colchester,VT,HS Lab-Admin/Customer Svc,3420021208,190.00,Rabies Control Program,602270,Rabies Control,21490
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,98.00,Software as a Service,519085,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Albany Medical Center Hospital,0000009522,Albany,NY,NURSING,3300010100,319.81,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Health & Mental Health,3480004070,19.67,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"JUDD,RICHARD,B",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,583.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Integrated Support forLearning,5100076000,"13,198.35",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,250.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Maintenance & Ops Bureau,8100002000,19.21,Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Blouin Brothers Oil,0000001681,Enosburg Falls,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,TCJ - Trial Court Judges,2120050200,931.90,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,66.96,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Lukas,Scott E PhD",0000226009,Boxboro,MA,PD Serious Felony Unit,2110009500,"3,261.25",Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,27.77,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,181.52,Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,"Davis,MaryAnn",0000335706,Newport,VT,DCFS - Child Development,3440030000,374.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,73.91,Repair & Maint - Buildings,512000,Fleet Management,58200
09/30/2017,Fish & Wildlife,06120,"Isabelle,Donald",0000329219,Pittsford,VT,Enforcement - Montpelier HQ,6120050000,"1,200.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Haslam,Katrina",0000363426,Lyndonville,VT,PD Caledonia,2110001500,10.70,Witnesses,518355,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration - General,6120010000,"99,923.03",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Offender Work Program,03675,ST Albans Mini Storage,0000270407,ST Albans,VT,VOWP - St Albans CRSU,3675002250,305.00,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
09/30/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Office Automation - S.A.,2130100085,289.32,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"6,835.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Rowley Fuels Inc,0000001678,Milton,VT,Parks,6130030000,"1,970.70",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hartford,3440010150,130.05,Photocopying,517020,General Fund,10000
09/30/2017,Health,03420,"Ghosh,Annapurna",0000362798,Grantham,NH,ADAP-Administration & Planning,3420060101,65.87,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Williams,Robert",0000027279,Poultney,VT,DPS-FS-Administration,2140041000,107.00,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"PARSONS,LORETTA,V",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Correctional,3480004300,"2,637.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Does' Leap LLC,0000324934,East Fairfield,VT,Ag Dev Administration,2200030100,684.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Hartford Town Treasurer,0000040704,White River Jct,VT,Homeland Security,2140032000,"1,575.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"3,649.59",Fruit,520704,General Fund,10000
09/30/2017,Transportation Agency,08100,Adam's Lock & Security,0000361996,Bennington,VT,Aviation,8100000200,150.68,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ESTES,STEPHANIE,L",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,57.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,9.98,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Simplicity Farm,0000288585,Waitsfield,VT,Ag Dev Administration,2200030100,798.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Tennessee Clinical Schools, LLC",0000359089,Nashville,TN,State-Placed Students,5100050000,"33,150.00",Other Grants,550500,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfield Corr Facility,1160550513,71.94,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,Lewis & Ellis Inc,0000259813,Richardson,TX,Captive Ins. Financial Exams,2210021000,"35,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,321.35,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Barre,3440010110,"1,115.25",Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"DeLuca,Eric F",0000318052,Montpelier,VT,Business Development,2200030200,674.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-Administration,2140041000,67.58,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,149.86,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Essex Regional Office,6100010502,312.23,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Rutland,2110005500,41.64,Paper Products,521820,General Fund,10000
09/30/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,912.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,544.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,337.15,Water,520712,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Manchester Farmers Market,0000236894,Manchester Ctr,VT,ESD-Deputy,3440010500,21.00,Farm To Family,609050,General Fund,10000
09/30/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,120.00,Licenses,516550,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Hale,Laura",0000349468,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,006.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,"7,032.64",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,70.09,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Wildlife - Barre,6120021100,1.65,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Colchester-Building 1710,1160550201,354.51,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MONDEK,MATTHEW",SINGLE,ASHEVILLE,NC,Department of Motor Vehicles,8100002100,3.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Jericho Town Treasurer,0000040131,Jericho,VT,Judicial Bureau - Civil,2120070200,"6,914.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,United States Dept of Homeland Security,0000069831,St Albans,VT,ESD-Deputy,3440010500,234.03,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Tax,01140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Tax Operation Costs,1140010000,"927,686.85",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS Commissioner's Office,1150102000,196.46,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Transportation,5100100000,"165,930.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH St Albans DO,3420021510,364.00,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Barre Region,2140042100,822.45,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Program Services,3480004110,13.80,Gasoline,520110,General Fund,10000
09/30/2017,Treasurer's Office,01260,Standard and Poor's Financial,0000331961,New York,NY,Bond Issuance Costs,1260120000,"2,055.79",Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Enhanced 911 Board,02260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Enhanced 911 Board,2260001000,183.69,Rep&Maint-Non-Info Tech Equip,513100,Enhanced 9-1-1 Board,21711
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,"10,086.33",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,"3,491.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Fisheries - General,6120030000,211.70,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Barre DO,3420021502,68.26,Food,520700,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,84.54,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Stericycle Inc,0000014948,Carol Stream,IL,St Albans P&P,3480004470,439.11,Disposal,510200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Casella Waste Management,0000000769,Rutland,VT,Parks,6130030000,308.86,Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Pinnacleview Equipment Inc,0000009291,Walpole,NH,Maintenance & Ops Bureau,8100002000,"2,334.72",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KEEFE,MAURICE,THOMAS",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Addison County of,0000041585,Middlebury,VT,Addison Probate Division,2120290100,"2,370.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Aid Program,8100003000,"37,967.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Green Mountain College,0000042860,Poultney,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Abbott Nutrition,0000010363,Chicago,IL,MCH-WIC,3420021304,"7,722.54",WIC Food,601391,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Castleton Town Treasurer,0000040447,Castleton,VT,Judicial Bureau - Civil,2120070200,"6,500.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH CSHN,3420021303,77.25,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ZIEGLER,DENNIS,R",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,14.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,CAO Human Resources,2120030610,15.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Defender General's Office,02110,New England Transcripts,0000128361,Bennington,VT,PD Bennington,2110001000,178.75,Transcripts,506220,General Fund,10000
09/30/2017,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,Transportation,5100100000,"11,513.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Forest Highway,6130090000,"2,959.80",Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,115.75,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,State Energy Management Prog,1160700000,"20,388.00",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
09/30/2017,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"125,000.00",IV-E Independent Living,603120,Federal Revenue Fund,22005
09/30/2017,Military,02150,Irving Energy,0000001293,Lewiston,ME,Army - 100%,2150030000,99.80,Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Woodstock Village Treasurer,0000040772,Woodstock,VT,Program Development,8100001100,"201,437.56",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Agency of Digital Services,01105,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DII Healthcare Spend,1105500056,"1,642,837.00",Infrastructure as  a Service,519081,Information Technology,58100
09/30/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Federal & Educ Support Pgms,5100073000,"12,450.23",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Williston Postmaster,0000041831,Williston,VT,Payment Reform/Reimbursement,3410010300,"1,250.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Melanson Co Inc,0000008448,Keene,NH,Central Garage,8110000200,"1,370.78",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"2,057.70",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,41.75,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"REMBERT,LYNX,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Educator Quality,5100072000,699.98,"Hardware-Printers,Copiers,Scan",522217,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,Woodrow Fitness LLC,0000360204,Lebanon,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Civil Law Division,2100001030,"28,028.57",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Program Development,8100001100,"7,567.55",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Labor,04100,Champlain College Inc,0000042855,Burlington,VT,WIA Disbursements,4100510160,"23,300.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,9.99,Electrical Supplies,520230,Nongame Wildlife Fund,20310
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,303.51,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,4Generations Masonry,0000364998,West Danville,VT,Parks,6130030000,150.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,666.06,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,Vegetation Control Services,0000009442,Athol,MA,Aviation,8100000200,"1,113.50",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,Vermont Health Connect,3410010600,22.20,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Kone Inc,0000290680,Philadelphia,PA,BGS-Wat-Public Safety Bldg,1160550384,556.98,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,251.64,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"EGGER,KEVIN,C",SINGLE,MONMOUTH,IL,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,149.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transportation Buildings,8100000700,"1,134.00",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Judge Baker Children's Center,0000010806,Boston,MA,Commissioners Office,3440010100,"19,000.00",Dues,516500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,"1,682.35",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Access Areas,6120060000,"8,889.47",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Springfield,3440040200,197.83,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Stamford Town Treasurer,0000040029,Stamford,VT,Homeowner Rebates,1140040000,"24,816.94",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,913.25,Communications Equipment,522430,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Econolite Control Products Inc,0000011356,Pasadena,CA,Maintenance & Ops Bureau,8100002000,"30,000.00",Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,CAO Human Resources,2120030610,13.85,Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-St J-NESCF-CCWC,1160550343,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Public Service Department,02240,"Cutting Edge Energy Systems, LLC",0000339029,West Burke,VT,Planning,2240000400,"3,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,245.28,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Mental Health,03150,Brattleboro Retreat,0000000086,Brattleboro,VT,MH - Mental Health Children,3150070600,"37,910.81",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Women's Commission,03310,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commission on Women,3310000000,"40,979.77",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,304.17,Rental - Auto,514550,Misc Fines & Penalties,21054
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Essential Early Educ Grant,5100190000,"72,173.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,109.13,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,465.71,Hardware - IT Service Desk,522271,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,"LOWELL,PHILIP,G",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Kirby Town School District,0000320276,Concord,VT,Education Grant,5100090000,"189,319.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Gerow,Cheryl",0000289628,Pownal,VT,DCFS - Child Development,3440030000,692.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Dam Safety Program,6140040110,95.76,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,88.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"3,019.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Repeat Business Systems, Inc",0000327067,Albany,NY,GENERAL & ADMINISTRATIVE,3300010200,365.00,Photocopying,517020,Vermont Medicaid,21782
09/30/2017,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Administration,6130010000,559.96,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Champlain Valley School District,0000362708,Shelburne,VT,DCFS - Child Development,3440030000,"2,329.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,247.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,644.10,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Tompkins,Rodney Page  II",0000338124,Norwich,VT,Educator Quality,5100072000,14.38,Travel-Inst-Meals-Nonemp,518320,ROPA Program Fund,21241
09/30/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Southeast State,3480004280,"1,003.65",Cold Cuts,520702,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Merchant,Ellis C.",0000358656,Barton,VT,BGS-St J-NESCF,1160550341,"1,700.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Inorganics,2200150200,501.15,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Children and Families,03440,"Litchfield,JoAnne",0000330923,Bethel,VT,DCFS - Child Development,3440030000,"1,012.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Milton Community Youth Coalition Inc,0000280300,Milton,VT,ESD-Deputy,3440010500,189.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Burl-Costello Courthouse,1160550173,386.70,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Orleans Central Supervisory Union,0000041156,Barton,VT,DCFS - Child Development,3440030000,"1,028.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,National Organization of State Offices,0000012376,Sterling Heights,MI,Adm-Health Planning,3420010105,"1,500.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,McKnight Farm,0000272204,E Montpelier,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-WRJ-District Court,1160550420,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,Federal & Educ Support Pgms,5100073000,"11,121.63",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Clearbearing, Inc",0000005659,Essex Junction,VT,Adult Basic Education,5100060000,"2,400.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,42.11,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Johnsbury,3440010220,360.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,921.60,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Springfield,3440020200,"23,877.46",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Corrections,03480,"Clark,Hilary",0000209958,Fayston,VT,Corrections-Admin Services,3480001010,"1,080.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - Child Development,3440030000,131.54,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DAVIDIAN,RICHARD&DAVIDIAN,SHAWN,R",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"STERTZ,ELI,M LESSEE",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,91.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"304,554.61",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,175.58",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,NXKEM USA LLC,0000346805,Norcross,GA,Central Garage,8110000200,189.45,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Corrections,03480,Lund Family Center,0000000622,Burlington,VT,Program Services,3480004110,"24,547.98",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"MADDOCK,PRISCILLA,A",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,810.90,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Judiciary,02120,Bethel Town Treasurer,0000040692,Bethel,VT,Judicial Bureau - Civil,2120070200,847.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Wildlife - Barre,6120021100,368.28,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Alta Planning + Design, Inc",0000353757,Portland,OR,Policy and Planning,8100002200,"2,189.06",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Regional Ambulance Service,0000006881,Rutland,VT,Developmental Services Grants,3460050000,350.00,Support Services,605610,General Fund,10000
09/30/2017,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,50.43,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Program Development,8100001100,66.68,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Fayston Town Treasurer,0000040559,N Fayston,VT,Town Highway Aid Program,8100003000,"16,848.03",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Waterbury Common Ground,1160550395,"4,028.16",Disposal,510200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"STEMARIE,PHILIP,JOSEPH",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,349.22,Vehicle & Equipment Supplies,520100,Fleet Management,58200
09/30/2017,Crime Victims' Services Center,02160,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
09/30/2017,Fish & Wildlife,06120,Granville General Store,0000360211,Granville,VT,Wildlife - Barre,6120021100,14.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Administration Agency,01100,National Safety Council,0000349482,Itasca,IL,SOA-General Liabilty Insurance,1100110000,395.00,Dues,516500,State Liability Insurance Fund,56200
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northern State,3480004260,"5,431.26",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Management Svcs. Waterbury,6100010506,"358,135.63",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Public Safety,02140,Denoia's Dry Cleaners,0000006338,Morrisville,VT,DPS-SP-AD-Administration,2140011100,60.03,Dry Cleaning,519020,General Fund,10000
09/30/2017,Transportation Agency,08100,"RISTICH,SAMUEL,H",SINGLE,LOS ANGELES,CA,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,183.94,Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Barre,3440020110,336.89,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Bennington County Industrial Corp,0000005860,Bennington,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"4,106.87",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Health,03420,National Medical Services Inc,0000041897,Willow Grove,PA,HS Chief Medical Examiner,3420021212,"36,168.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"CITY,BURLINGTON,VT",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,State Operated Psych Hospital,3150070700,"4,662.00",Software - Application Develop,522283,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-EM-Other,2140031000,"1,885.41",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS FFS BERLIN STATE HOSP,1160550091,523.27,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Greenwood,Carey A",0000085168,Richford,VT,DCFS - Child Development,3440030000,651.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Greater Upper Valley Solid Waste,0000006411,Ascutney,VT,Solid Waste,6140030230,"23,050.00",Grants,550220,Waste Management Assistance,21285
09/30/2017,"Forests, Parks & Recreation",06130,"Jewett,Richard G.",0000330997,Chester,VT,Administration,6130010000,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
09/30/2017,Agency of Digital Services,01105,Comcast,0000131052,Chelmsford,MA,DII-Telecommunications,1105500100,248.63,Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Springfield,3440010200,"1,172.89",Office Supplies,520000,General Fund,10000
09/30/2017,Military,02150,Chief Supply Corporation,0000014568,Charlotte,NC,Air Services Contracts,2150020000,763.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,147.69,Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Springfield Town School District,0000041402,Springfield,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Graves Builders,0000289077,Barnet,VT,BGS-St J-NESCF-CCWC,1160550343,375.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,J & A Pump & Motor Services Inc,0000285652,Williston,VT,Parks,6130030000,357.00,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"17,051.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Keene Day Care Center, Inc",0000359199,Keene,NH,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Georgia Town Treasurer,0000040230,ST Albans,VT,Education Grant,5100090000,"56,791.80",Other Grants,550500,Education Fund,20205
09/30/2017,Defender General's Office,02110,"LaRoche,Dianne",0000342457,Swanton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"14,754.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,512.43,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Foley Services Inc,0000000444,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"2,187.12",Laundry Service,519015,General Fund,10000
09/30/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Barre,3440020110,332.81,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Fairlee Town Treasurer,0000040337,Fairlee,VT,Judicial Bureau - Civil,2120070200,463.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-AD-SS-Fleet Services,2140011210,93.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,370.82,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"JENKS,ALICIA,I",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Program Development,8100001100,811.20,Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"4,053.48",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"129,117.42",Infrastructure as  a Service,519081,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Association of Africans Living in,0000008219,Burlington,VT,Adult Services Division,3460017100,"1,072.50",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GUILLORY,TERRYL",SINGLE,PENSACOLA,FL,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Barnard Town Treasurer,0000040690,Barnard,VT,Homeowner Rebates,1140040000,"25,809.94",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,449.86",Gasoline,520110,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,240.59",Travel-Outst-Lodging-Emp,518530,ED-Private Sector Grants,21848
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,"1,890.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Program Development,8100001100,"110,824.41",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington P&P,3480004620,418.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Solid Waste,6140030230,158.13,Telecom-Wireless Phone Service,516659,Waste Management Assistance,21285
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,199.98,Safety Supplies & Equipment,522440,Fire Service Training Council,21120
09/30/2017,Transportation Agency,08100,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Maintenance & Ops Bureau,8100002000,"8,950.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-ST Johnsbury,3440040220,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Vermont Council on Rural Development,0000007882,Montpelier,VT,Planning,2240000400,200.00,Registration for Meetings&Conf,517100,VT Clean Energy Dev Fund,21991
09/30/2017,Transportation Agency,08100,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Maintenance & Ops Bureau,8100002000,217.93,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport,3440010180,322.12,Printing and Binding,517000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,"4,736.81","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Grafton Town School District,0000041312,Bellows Falls,VT,Special Education Formula,5100040000,"4,799.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"21,461.54",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,PlatinumCode,0000283435,Lakeville,MN,HS Lab-Alcohol/Toxicology,3420021211,437.41,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,General Counsel,5100012000,2.88,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,88.38,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Conway Office Solutions,0000324269,Burlington,VT,St Albans,3440020210,79.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Gallipo,Barbara L",0000051151,Pittsford,VT,DCFS - Child Development,3440030000,"1,126.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Gile,Larry",0000027371,Bristol,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,Rockingham Electrical Supply Co Inc,0000009109,Newington,NH,Parks,6130030000,14.12,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Parks,6130030000,"2,251.54",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,68.78,Food,520700,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,425.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,KFH Group Inc,0000009927,Bethesda,MD,Public Transit,8100005700,958.20,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Essex-Woodside,1160550220,2.25,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,113.40,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"1,622.14",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Human Resource Development,3480004020,"26,941.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Quality Assurance,5100077000,9.40,Software as a Service,519085,General Fund,10000
09/30/2017,Military,02150,Fireprotec,0000000967,Colchester,VT,Air Services Contracts,2150020000,376.25,Plumbing,520210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS - Major Maintenance 16,1602600023,"9,052.96",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Plant Industry,2200045000,"28,911.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Green Mountain Groceries Inc,0000226271,Post Mills,VT,Wildlife - Barre,6120021100,99.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,16.98,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,State Operated Psych Hospital,3150070700,"1,791.85",Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine DD,7150010010,12.50,Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
09/30/2017,Green Mountain Care Board,03330,"Swish White River, Ltd.",0000333169,White River Jct,VT,Green Mountain Care Board,3330010000,4.71,Paper Products,521820,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Casella Waste Management,0000000769,Rutland,VT,Parks,6130030000,"1,731.83",Rubbish Removal,510210,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,"1,024.13",Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Rutland Family Division,2120271100,125.19,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"1,625.79",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Administrative Division,2100001010,"5,250.00",Dues,516500,General Fund,10000
09/30/2017,Education Agency,05100,"Stern,Catherine C",0000034977,Hartland,VT,General Counsel,5100012000,"7,500.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Liebow,David",0000335843,Townsend,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"NEWELL,JASON,T",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,230.58,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Winooski Farmers Market,0000286477,Winooski,VT,ESD-Deputy,3440010500,222.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Finance & Management-FMS,01115,United Parcel Service,0000010331,Philadelphia,PA,Finance & Mgmnt - FinOps,1115001000,3.73,Freight & Express Mail,517300,Financial Management Fund,59300
09/30/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,146.93,Other Equipment,522400,General Fund,10000
09/30/2017,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Bethany Birches Camp,0000053538,Plymouth,VT,Federal & Educ Support Pgms,5100073000,"9,585.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,948.37,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,"Charbeneau,Abigail",0000240245,Penacook,NH,HCD-HISTORIC SITES - EASTERN,7110010340,700.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Allied Auto Parts Manchester,0000000564,Manchester,VT,Maintenance & Ops Bureau,8100002000,66.86,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MACDONALD,DOUGLAS,K",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,125.50,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"7,894.67",Dairy,520705,General Fund,10000
09/30/2017,Vermont Life,07150,"Farrington,Patrick S",0000319554,Rutland,VT,Media-Magazine DD,7150010010,275.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,"1,615.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,ESD-Deputy,3440010500,164.56,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Hartford,3440020150,"5,019.21",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Visiting Nurse Association of Chittenden,0000001560,Colchester,VT,Payment Reform/Reimbursement,3410010300,"7,636.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Duxbury Town Treasurer,0000040553,Waterbury,VT,Town Highway Aid Program,8100003000,"15,544.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII Net Client Driven,1105501010,167.32,Data Circuits,516610,Information Technology,58100
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Brattleboro DO,3420021504,700.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,78.76,Telecom-Mobile Wireless Data,516623,Misc Fines & Penalties,21054
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Information Technology,5100016000,14.48,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,ADAP-Administration & Planning,3420060101,"10,962.50",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Intuit, Inc",0000317985,Phoenix,AZ,AID-ECO-Americorps,6140020125,"18,581.86",Other Contr and 3rd Pty Serv,507600,Natural Resources Mgmnt,21475
09/30/2017,Health,03420,"Wilbur,Katlyn Monique",0000358803,Perkinsville,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Stowe Beverage,0000000724,Stowe,VT,DLC - Liquor Control Fund,2300001000,"52,330.34",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Health,03420,Vermont Safety & Health Council,0000068622,S Burlington,VT,EP Office Administration,3420021101,120.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,WRJ-ST J,3460015900,"9,732.06",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,37.75,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"TOWNS,JAMES&TOWNS,SANDRA",SINGLE,WESTMORE,VT,Department of Motor Vehicles,8100002100,157.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,67.41,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Parks,6130030000,107.79,Photocopying,517020,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Newport Common Ground,1160550269,801.70,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,159.50,Supp of Pers in State Custody,523300,General Fund,10000
09/30/2017,Transportation Agency,08100,"ECHAVEZ,MILES,R M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Complete Septic Services LLC,0000160538,Isle La Motte,VT,Maintenance & Ops Bureau,8100002000,360.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Caledonia,2110011500,"7,462.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Medicaid Policy Fiscal & Sup,3410010400,317.96,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Fisher Auto Parts,0000007339,Barre,VT,Central Garage,8110000200,26.70,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Public Safety,02140,USA Scientific Inc,0000011648,Orlando,FL,DPS-CJS-Forensic Laboratory,2140024200,122.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Goodrich,Anne M.",0000356203,Norwich,VT,DPS-EM-Other,2140031000,425.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STEARNS,GREGORY,W",SINGLE,DAMASCUS,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Hilliker's Store,0000363842,Newport Center,VT,Wildlife - Barre,6120021100,33.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,561.89",Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"ELLIS,HARRIETTE,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Commissioners Office,3440010100,0.46,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,140.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,788.80,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,"3,348.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Ramsey,Raymond A",0000365046,York Beach,ME,Program Development,8100001100,"1,175,000.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,DS Central Office,3460016100,215.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,TJ Property Management LLC,0000343958,Perkinsville,VT,BGS-Bradford-Troop Headqtrs,1160550110,834.30,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Enterprise Application Sup,1105500320,"2,175,349.00",Software-License-ApplicaSupprt,516551,Information Technology,58100
09/30/2017,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,128.40,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,352.92,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Biology,2200150400,"1,458.61",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Newport P&P,3480004450,105.00,Recycling,510220,General Fund,10000
09/30/2017,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Tax,01140,Huntington Town Treasurer,0000040128,Huntington,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,390.00,Other Equipment,522400,General Fund,10000
09/30/2017,Military,02150,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Army - 100%,2150030000,"5,322.40",Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Northeast Air Solutions Inc,0000188838,Wilmington,MA,Program Development,8100001100,571.44,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ROBERTELLO,MICHAEL,E&ROBERTELLO,ANN,T",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"COOLIDGE,JOHN,KERMIT",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Women's Commission,03310,Vermont Works for Women Inc,0000000775,Winooski,VT,Commission on Women,3310000000,"2,182.92",Other Purchased Services,519000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Fisheries - General,6120030000,35.55,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,MCH-WIC,3420021304,"1,778,436.20",WIC Food,601391,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Young Farm Equipment,0000006256,Fair Haven,VT,Education,6120100000,58.15,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,102.78,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,41.85,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency,08100,"NORTHERN,GAS,TRANS INC",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,9.72,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,District Court of VT-Rutland Cir Unit 1,0000041484,Rutland,VT,Washington Criminal Division,2120251200,25.00,Bank Service Charges,524000,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,294.80,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,136.95,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Appellate,2110018000,62.69,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Public Safety,02140,Barre Historical Society,0000008241,Barre,VT,DPS-EM-Other,2140031000,"10,420.66",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Probate Division,2120290400,60.70,Service of Papers,506240,General Fund,10000
09/30/2017,Corrections,03480,"Dodge Properties, LLC",0000363248,Derby,VT,Northern State,3480004260,66.90,Employee Non-Cash Awards,504500,General Fund,10000
09/30/2017,Public Safety,02140,Chittenden Town Treasurer,0000040451,Chittenden,VT,DPS-EM-Other,2140031000,"4,092.24",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,398.22,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,414.82,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,"Eldridge,Ethan J",0000337925,Burlington,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Sheetmetal,3675091010,71.46,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Attorney General's Office,02100,Exterus Business Furniture,0000237278,Shelburne,VT,Public Protection Division,2100001050,302.00,Office Equipment,522410,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,"1,980.63",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Civil Division,2120210500,625.69,Court Officer Contracts,507205,General Fund,10000
09/30/2017,Executive Office,01200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Governor's Office,1200010000,"7,958.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Hartford,3440020150,698.74,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Greene,James",0000305131,St. Albans,VT,MIL Vet Affairs Office,2150050000,150.00,Other Contr and 3rd Pty Serv,507600,Mil-Vets Cemetary Contribution,21662
09/30/2017,Transportation Agency,08100,"WILLETT,CHRISTOPHER,T",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,305.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Elworthy,James",0000304025,Poultney,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Staples Contract & Commercial Inc,0000018109,Boston,MA,DII Service Desk,1105500600,410.36,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
09/30/2017,Judiciary,02120,"Weitz,Daniel",0000363051,Bronx,NY,CAO Alternativ Dispute Resolut,2120030313,20.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Transportation Agency,08100,"BORDO,JOYCE,R LESSEE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,52.37,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Waterbury,6100010106,452.61,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Morrisville,3440020170,"26,273.14",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,6.28,Water,520712,"Attorney Admission,Licensing,&",21811
09/30/2017,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.65,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,"7,987.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CAPUTO,DOMINICK,D",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"KONDRACKI,ANNEMARIE",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Weaver,Rebecca K",0000280805,Burlington,VT,Central Office,3460015100,"1,012.50",Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,-22.50,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"5,700.20",Strengthening Families,603600,General Fund,10000
09/30/2017,Transportation Agency,08100,"BENNETT,JAMES,K",SINGLE,WALTHAM,VT,Department of Motor Vehicles,8100002100,24.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Rutland DO,3420021509,"1,064.47",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,5.42,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"J,A,S INC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,VOSHA Review Board,01280,Buildings & General Services-Postal,0000043657,Montpelier,VT,VOSHA Review Board,1280000000,10.14,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"3,017.11",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"TESSIER,EILEEN,J",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,6.29,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,143.38,Food,520700,PUC-Special Fds,21709
09/30/2017,Public Service Department,02240,David Berger Associates,0000322960,Coram,NY,Public Advocacy,2240000300,"4,500.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Executive Office,01200,National Governor's Association,0000009645,Washington,DC,Governor's Office,1200010000,"30,000.00",Dues,516500,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"JOHNSON,JASON,A",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,670.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Duprey,Kelly H",0000022823,Highgate Ctr,VT,DCFS - Child Development,3440030000,"2,559.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,3M Company,0000010258,Pittsburgh,PA,DPS-AD-SS-Fleet Services,2140011210,729.20,Registration & Identification,523640,General Fund,10000
09/30/2017,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Compliance Division,1140018600,"1,260.00",Recording & Other Fees,507620,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,490.22,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"1,218.94",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BROOKS,HOLLY,CHRISTINE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,562.01,Paper Products,521820,Vt Veterans' Home - Special,91010
09/30/2017,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,41.14,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PERRICONE,SIOBHAN,M",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,850.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,"LEBLANC,TIMOTHY",SINGLE,POST MILLS,VT,Department of Motor Vehicles,8100002100,3.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Bank Administration,2210001100,307.74,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AoA HR,1120011000,126.69,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
09/30/2017,Judiciary,02120,"Huestis,Sheila",0000290307,Bridgport,VT,Addison Family Division,2120270100,186.98,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Williston-St Office Bldg,1160550430,"14,708.43",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440010140,216.36,Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,301.00,Software-Rep&Maint-ApplicaDev,513051,Secretary of State Services,21928
09/30/2017,Libraries,01130,Lake Morey Resort,0000000751,Fairlee,VT,Youth Services (CBEC/SLD),1130032100,"5,660.51",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Aviation,8100000200,126.00,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HPDP Admin,3420021401,368.80,Travel-Inst-Other Transp-Emp,518010,Tobacco Litigation Settlement,21370
09/30/2017,Children and Families,03440,"Hurd,Angel L",0000039666,Benson,VT,DCFS - Child Development,3440030000,"2,165.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,3M Company,0000010258,Pittsburgh,PA,Meat Inspection Section,2200022000,107.90,Medical and Lab Supplies,521810,AF&M-Meat Handlers,21685
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Probate Division,2120291100,687.50,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"KEY,AUTO,SALES INC",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,711.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,89.00,Misc Employee Benefits,504590,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Lowell Town Treasurer,0000040410,Lowell,VT,Town Highway Aid Program,8100003000,"19,264.28",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Wells Town Treasurer,0000040521,Wells,VT,Judicial Bureau - Civil,2120070200,329.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,"17,187.00",Software - Server,522289,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440010190,591.12,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"1,540.08",Pharmacy,605000,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,42 Desing Fab Studio Inc,0000357858,Indian Orchard,MA,Information,6120080000,"6,232.95",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"HARLOW,DANIEL,F",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Maintenance & Ops Bureau,8100002000,212.68,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Beckers,Ivo",0000363534,"Ulvenhout, Netherlands",0,Assistive Technology Project,3460015600,363.58,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,408.50,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"1,308.33",Rental of Equipment & Vehicles,514500,Health Department-Special Fund,21902
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Postal,0000043657,Montpelier,VT,Basic Training,2170015000,30.97,Postage,517200,General Fund,10000
09/30/2017,Veterans' Home,03300,"Dunn,Frederick",0000317052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"DEGBOE,FREEMAN,K",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Springfield P&P,3480003310,0.92,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Children and Families,03440,"Young,Samantha",0000279429,Concord,VT,DCFS - Child Development,3440030000,212.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Secretary of State's Office,02230,A T & T Mobility,0000283499,Atlanta,GA,Professional Regulation (OPR),2230015000,284.85,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"BLOW,DAVID,B",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,St Albans,3440020210,"2,125.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Education Grant,5100090000,"731,320.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH WRJ DO,3420021513,466.64,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Williston Region,2140042200,"1,316.40",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Environmental Conservation,06140,Conti Oil Inc,0000082448,Websterville,VT,Heating Oil Fuel Account,6140030410,837.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,"Dupree,Shannon",0000322533,St Albans,VT,DCFS - Child Development,3440030000,288.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Safe States Alliance,0000017546,Atlanta,GA,EP Office Administration,3420021101,337.50,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"29,303.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Viking-Cives USA,0000010610,Atlanta,GA,Central Garage,8110000200,"26,349.24",Snow Plow Parts,520101,Highway Garage Fund,57100
09/30/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,Tax Operation Costs,1140010000,18.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Liquor Control,02300,116 Wine & Spirits,0000305242,Hinesburg,VT,DLC - Liquor Control Fund,2300001000,"16,605.83",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Town Highway Bridge,8100002800,695.72,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Environmental Conservation,06140,Exxon Mobil Oil Corp,0000134767,Philadelphia,PA,Petroleum Clean-up Fund,6140030400,"5,690.37",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,809.01,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Foley Services Inc,0000000444,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,116.42,Rental - Other,515000,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,"2,334.00",Mattresses/Bunks,521853,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,735.00,Registration & Identification,523640,Fleet Management,58200
09/30/2017,Transportation Agency,08100,Universal Calibrations,0000116448,Westbrook,ME,Maintenance & Ops Bureau,8100002000,120.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,"1,822.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,"Tompkins,Rodney Page  II",0000338124,Norwich,VT,Educator Quality,5100072000,400.00,Contr&3rd Pty-Educ & Training,507350,ROPA Program Fund,21241
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Consensus Building Institute, Inc.",0000333683,Cambridge,MA,Ag Food Markets - Clean Water,2200160000,375.00,Other Contr and 3rd Pty Serv,507600,Agricultural Water Quality,21933
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Judd's Wayeeses Farms,0000363885,Morgan,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"40,096.12",IT Contracts - Application Sup,507566,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"BUFFALO,MTN,POWERSPTS LLC",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Brown,Tammy",0000347050,Richmond,VT,DCFS - Child Development,3440030000,285.51,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STRING,DAVID",SINGLE,MONROEVILLE,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DALLAS,BRANDON,E",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,76.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Lakes and Ponds Program,6140040210,391.60,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Transportation Agency,08100,"JAMES,JESSICA,L",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Newark Town Treasurer,0000040059,W Burke,VT,Town Highway Class 2 Roadway,8100002600,"62,090.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Nelson Enterprises Inc,0000004763,Waterford,VT,Derby Public Safety Building,1160550700,135.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,"Konecranes, Inc.",0000106063,Pittsburgh,PA,Central Garage,8110000200,"1,200.00",Repair & Maint - Buildings,512000,Highway Garage Fund,57100
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,"2,613.53",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Hartford,3440010150,566.88,Printing and Binding,517000,General Fund,10000
09/30/2017,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,22.48,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Warren Town Treasurer,0000040593,Warren,VT,Town Highway Aid Program,8100003000,"29,822.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,HowardCenter Inc,0000000650,Burlington,VT,Payment Reform/Reimbursement,3410010300,"4,936.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-Middlesex-Radio & Comm,1160550251,117.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,State Operated Psych Hospital,3150070700,"1,508.92",Laundry Service,519015,Global Commitment Fund,20405
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Securities Division,2210031000,83.61,Postage-BGS Postal Svcs Only,517205,Securities Regulatory & Suprv,21080
09/30/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,State Employees' Retirement,1265020000,53.43,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,Hathaway Electric Inc,0000082746,Bennington,VT,Aviation,8100000200,"1,595.10",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Twin State Ford Inc,0000296804,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,21.77,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,"1,416.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,ELRAC LLC,0000292929,Kansas City,MO,AoA HR,1120011000,66.09,Rental - Office Equipment,514650,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,Estate of Charles Whitman Wilbur,0000359921,South Duxbury,VT,Program Development,8100001100,617.50,Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland - Sheriffs,2130200050,300.00,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,"14,652.12",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Prop,01160,Waterbury Village Treasurer,0000040603,Waterbury,VT,BGS-Property Management,1160300000,125.00,Registration & Identification,523640,Property Management Fund,58700
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Environmental,2100001070,39.89,Software as a Service,519085,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Benn Common Ground,1160550081,0.06,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Special Education Finance,5100018000,"92,178.15",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Housing & Comm Development,07110,Mayer Photo-Graphics,0000003609,Essex Jct,VT,HCD-HISTORIC SITES - EASTERN,7110010340,682.80,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,19.58,Office Supplies,520000,Historic Sites Special Fund,21325
09/30/2017,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,"4,590.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Network Engineering,1105501000,"3,870.29",Human Resources Services,519006,Information Technology,58100
09/30/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,179.90,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,Ferguson Waterworks,0000162946,Colchester,VT,Parks,6130030000,204.40,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"6,272.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,119.00,Licenses,516550,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440020150,"1,605.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Pageant Media Limited,0000345067,London,0,Financial Services,7120010440,"3,000.00",Subscriptions,521510,Captive Insurance Reg & Suprv,21085
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Plant Industry,2200045000,155.14,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,539.88,Contr&3rdPty-Adv/Mkting-Other,507563,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,D & M Petroleum Co,0000007218,Bristol,VT,Petroleum Clean-up Fund,6140030400,"50,000.00",Loans,550240,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,Unified Towns & Gores,0000297513,Island Pond,VT,Town Highway Aid Program,8100003000,"2,530.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Lottery Commission,02310,Green Mountain Power Corp,0000000540,Brattleboro,VT,Lottery Commission Regular,2310010200,"3,892.60",Electricity,521100,Vermont Lottery Commission,50200
09/30/2017,Corrections,03480,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Bennington P&P,3480004620,"1,994.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,180.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Civil Division,2120210900,"3,729.22",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Children and Families,03440,"Hill,Bethany A",0000364616,Cornwall,VT,DCFS - Child Development,3440030000,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Peden,Jessica",0000363429,Williston,VT,PD Lamoille,2110004000,44.94,Witnesses,518355,General Fund,10000
09/30/2017,Military,02150,Honeywell International Inc,0000009850,Dallas,TX,Army - 100%,2150030000,25.83,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"13,785.00",Other Equipment,522400,Transportation FHWA Fund,20135
09/30/2017,Liquor Control,02300,Wallingford Country Store & Deli,0000007605,Wallingford,VT,DLC - Liquor Control Fund,2300001000,20.44,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Maple Sugar Mountain, LLC",0000347105,Waterville,VT,Ag Dev Administration,2200030100,"1,290.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,39.45,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Labor,04100,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,SESA Disbursements,4100510000,224.83,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"McQuade,Christopher J",0000363470,West Burke,VT,Rail,8100002300,250.00,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,301.08,Nutritional Supplements,520711,General Fund,10000
09/30/2017,Transportation Agency,08100,Derby Town Treasurer,0000040386,Derby,VT,Town Highway Structures,8100000300,"8,977.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Hartford,3440020150,"-4,037.10",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,49.67,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Economic Development,07120,Regional Economic Models Inc,0000013978,Amherst,MA,VT Economic Progress Council,7120010450,"10,200.00",Software-Repair&Maint-Servers,513056,General Fund,10000
09/30/2017,Tax,01140,Tarrant County Constable,0000323905,Forth Worth,TX,Tax Operation Costs,1140010000,150.00,Service of Papers,506240,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Da Capo Publishing,0000007580,Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,87.36,Advertising - Print,516813,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Randolph Town Treasurer,0000040346,Randolph,VT,2015 CDBG BLOCK GRANT,7110031120,"29,415.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,State-Placed Students,5100050000,"91,288.51",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Retirement,01265,Wellington Management Co LLP,0000132905,Boston,MA,Municpal DBP-Health Savings,1265030000,"27,163.48",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,AC Windham,2110016500,514.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,Ecolab Food Safety Specialties Inc,0000010202,Chicago,IL,Chittenden Regional,3480004220,"1,381.00",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHANGRAW,ANN,M&SHANGRAW,ANDREW,G",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ALLEN,JULIE,ANNE",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Compliance Division,1140018600,90.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Communication Program,2140022000,396.00,Telecom-Long Distance Service,516655,General Fund,10000
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Bennington P&P,3480004620,14.37,Paper Products,521820,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Administration,6130010000,17.99,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Special Education Formula,5100040000,"816,123.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Property Management,1160300000,"2,049.67",Rental - Auto,514550,Property Management Fund,58700
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Corrections-Admin Services,3480001010,"5,017.58",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"MACART,NANCY,JANE&MACART,JAMES,E",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,450.00,Rental - Office Equipment,514650,Postage Fund,58400
09/30/2017,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Housing-Comm Affairs-Hist Pres,7110010140,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,"21,669.00",Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-St J-NESCF-CCWC,1160550343,175.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Waters,Ricky",0000358584,Bennington,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SUTTON,DOUGLAS,E",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Johnson,Jacqueline",0000354330,Barre,VT,Washington Family Division,2120271200,621.15,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,"1,029.96",Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Air spread charges,6140030177,108.06,Office Supplies,520000,Environmental Permit Fund,21295
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Marsh Family Sugarworks,0000347308,Jeffersonville,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Legislature,1210002000,26.00,Workers Comp - Ins Premium,505200,General Fund,10000
09/30/2017,Children and Families,03440,The Bureau of National Affairs Inc.,0000043407,Washington,DC,Commissioners Office,3440010100,"1,730.00",Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Franklin Watershed Committee Inc,0000076798,Franklin,VT,EcoSystem Restore,6140991605,"1,719.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Education Agency,05100,"Baker,Roberta A",0000327895,Montgomery Center,VT,Educator Quality,5100072000,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,Williston Postmaster,0000041831,Williston,VT,Department of Motor Vehicles,8100002100,"6,500.00",Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northern State,3480004260,"14,107.75",Corrections Inmate Wage,523430,General Fund,10000
09/30/2017,Judiciary,02120,Athens Town Treasurer,0000040612,Athens,VT,Judicial Bureau - Civil,2120070200,197.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,"16,628.30",Oxygen,521813,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,"HLFB, Inc",0000314818,Cincinnati,OH,BGS-Fee For Space Admin Cost,1160551000,"100,062.36",Note Principal,551210,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,AC Windham,2110016500,"1,149.31",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,661.70,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Brooks Colebrook Country Day School LLC,0000107861,Colebrook,NH,DCFS - Child Development,3440030000,266.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Rut-MVCF,1160550304,"3,469.52",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-St Albans-Dist Courthouse,1160550321,917.50,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,"5,583.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Family Footwear Center Bennington,0000006714,Bennington,VT,Finance & Administration Div,8100000100,134.93,Cloth & Clothing,520520,Transportation FHWA Fund,20135
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel & Admin Law,2100001020,422.62,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windsor - Sheriffs,2130200065,430.00,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Barre,3440020110,88.12,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,177.82,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Newport P&P,3480004450,743.86,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"RIVARD,MARTHA,C",SINGLE,MCINDOE FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Town Highway Class1 Suppl,8100003100,"3,002.68",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,754.91,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,114.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,110.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,Economic Development,07120,Champlain Orchards Inc,0000136500,Shoreham,VT,Business Support & Recruitment,7120010420,"1,656.45",Other Grants,550500,General Fund,10000
09/30/2017,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"2,946.34",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"DOSTIE,STEVEN,F",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,"1,401.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Liquor Control,02300,Wallingford Country Store & Deli,0000007605,Wallingford,VT,DLC - Liquor Control Fund,2300001000,"4,033.37",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecomm. Service for Deaf,2240003000,100.00,Travel-Outst-Other Trans-Emp,518510,PSD-Telecomm Serv for Deaf,21703
09/30/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,32.94,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Maintenance & Ops Bureau,8100002000,22.98,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"RIZNER,STEPHEN,C",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Waterford,1150401000,61.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Board of Bar Examiners,2120090200,"1,600.00","Instate Conf, Meetings, Etc",517400,"Attorney Admission,Licensing,&",21811
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"2,042.25",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Federal & Educ Support Pgms,5100073000,15.92,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,150.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Department of Motor Vehicles,8100002100,"3,131.00",Software - Desktop,522286,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"539,347.38",Weatherization,609000,Home Weatherization Assist,21235
09/30/2017,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,360.37,Other Equipment,522400,General Fund,10000
09/30/2017,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,501.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioners Office,3440010100,"14,282.92",Security Services,519025,General Fund,10000
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,785.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,GETGO INC,0000355994,Goleta,CA,Office Automation - S.A.,2130100085,367.26,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,"2,000.00",Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,REHABILITATION,3300010900,789.08,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,TruGreen Limited Partnership,0000353191,Louisville,KY,Maintenance & Ops Bureau,8100002000,"15,970.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,2100001010,89.59,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Neogen Corporation,0000008821,Chicago,IL,VAEL Biology,2200150400,"1,215.00",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Transports - Sheriffs,2130200075,"2,701.47",Other Pers Serv,506200,General Fund,10000
09/30/2017,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,495.47,Other Purchased Services,519000,General Fund,10000
09/30/2017,Judiciary,02120,"McHugh,Robert J.",0000331796,Swanton,VT,Franklin Family Division,2120270600,31.08,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,JB Enterprise,0000004036,Tunbridge,VT,Randolph Southbound Info Ctr,1150401310,855.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Symquest Group Inc,0000000282,S Burlington,VT,VAEL Inorganics,2200150200,34.27,Office Supplies,520000,AF&M-Laboratory Testing,21667
09/30/2017,Environmental Conservation,06140,Dubois & King Inc,0000000360,Randolph,VT,ERP Program,6140040245,"6,186.92",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Dehne,Nicole",0000298899,Burlington,VT,Ag Dev Administration,2200030100,431.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Teachers' Retirement,1265010000,314.61,Hardware-Rep&Maint-ITServcDesk,513039,State Teachers' Retirement,60300
09/30/2017,Mental Health,03150,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,MH - Mental Health Audit,3150070500,"7,339.17",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,106.36,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Health,03420,Unifirst Corporation,0000013382,Dallas,TX,HS Lab-Admin/Customer Svc,3420021208,"2,837.28",Other Purchased Services,519000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Fisheries - General,6120030000,77.49,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"16,441.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,Cam-Mar Legal Beverages LLC,0000319305,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"37,425.85",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Deputy for Administration,5100013000,358.80,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARVELL,ALLEN,D SR",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,80.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Regulation & Energy Efficiency,2240000000,350.00,Court System Personal Services,506100,PSD-Regulation/Energy Efficien,21698
09/30/2017,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Southeast State,3480004280,15.20,Dairy,520705,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Design Master Associates Inc,0000093777,Toano,VA,HCD-HISTORIC SITES - WESTERN,7110010250,156.24,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Public Safety,02140,Fastenal Company,0000009155,Winona,MN,DPS-CJS-Communication Program,2140022000,496.11,Electrical Supplies,520230,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Fee for Space-Back Charges,1160551002,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"FORCE,PAMELA,K",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,672.06,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP - Sign Shop - Resale,3675091011,82.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"REILLY,PATRICK,R",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Hatcheries - Ed Weed,6120040300,141.84,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,"1,694.34",Electricity,521100,General Fund,10000
09/30/2017,Transportation Agency,08100,"Pine Test Equipment, Inc.",0000363471,Grove City,PA,Program Development,8100001100,53.55,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"VARIDESK, LLC",0000347207,Coppell,TX,Springfield Regional Office,3460015500,445.50,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Transportation Agency,08100,"PALMER,BERNARD,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,The Islander,0000359746,N Hero,VT,Program Development,8100001100,112.00,Advertising - Print,516813,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Department of Motor Vehicles,8100002100,-756.83,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,937.94",Furniture & Fixtures,522700,Registration Fees Fund,21970
09/30/2017,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,"5,436.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,318.69,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,5.77,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Div Blind & Visually Impaired,3460013000,250.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education Grant,5100090000,"1,670,178.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Extra Packaging LLC,0000360473,Boca Raton,FL,HS Chief Medical Examiner,3420021212,850.74,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,10.00,Gasoline,520110,Global Commitment Fund,20405
09/30/2017,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,75.00,Recycling,510220,General Fund,10000
09/30/2017,Transportation Agency,08100,"GERVAIS,FAMILY,FARM INC",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SABOURIN,PAUL,J II",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Essex-Woodside,1160550220,225.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Timber Tender,0000357897,Woodstock,VT,HCD-HISTORIC SITES - EASTERN,7110010340,150.00,Other Property Mgmt Services,510500,Historic Sites Special Fund,21325
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,54.09,Food,520700,General Fund,10000
09/30/2017,Defender General's Office,02110,"Eon,Alexis B",0000309141,Peabody,MA,PD Rutland,2110005500,121.98,Witnesses,518355,General Fund,10000
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Brattleboro DO,3420021504,14.37,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FST-Administration,2140043100,40.00,Rubbish Removal,510210,Fire Service Training Council,21120
09/30/2017,Transportation Agency,08100,"JEOL,USA,INC LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"NF,MOTOR,REG DIV",SINGLE,ST JOHNS NF,CD,Department of Motor Vehicles,8100002100,5.48,Agency Fund Payments,551400,IFTA to Foreign,63300
09/30/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,48.00,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,383.43,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"FREDERICKS,ERROL",SINGLE,MARTINDALE,TX,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"SOS, Inc.",0000007722,Waterbury,VT,BGS-Info Center-Sharon,1150401400,"10,286.00",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Print Shop,1160100200,318.04,Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Program Development,8100001100,54.42,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Green Mountain Messenger Inc,0000003144,Williston,VT,CS/Waterbury,3440040100,600.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUNGAN,ANGELICA&DUNGAN,JOHN",SINGLE,CLEARWATER,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Rutland P&P,3480004690,73.45,Paper Products,521820,General Fund,10000
09/30/2017,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"25,920.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Secretary of State-Rulemaking,0000073818,Montpelier,VT,FED-Finance,6140040150,"2,200.00",Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - Reach Up,3440080000,"42,524.22",Micro Business Develop Prog,609140,PATH-Misc Fund,21903
09/30/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Vermont Health Connect,3410010600,0.78,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Waite-Heindel Environmental Management,0000323181,Burlington,VT,Heating Oil Fuel Account,6140030410,"1,455.03",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Buildings & Gen Serv-Prop,01160,J. Hutchins Inc,0000004223,Richmond,VT,BGS-Mont-115 State St,1160550018,"15,167.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Agency of Digital Services,01105,Comcast,0000131052,Chelmsford,MA,DII Net Client Driven,1105501010,61.75,Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Transportation Agency,08100,"SCHEETZ,BRIAN,R&SCHEETZ,SHEILA,RYS",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,107.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - Child Development,3440030000,"25,997.00",Human Resources Services,519006,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Capitol Plaza Hotel,0000007269,Montpelier,VT,Green Mountain Care Board,3330010000,470.49,Food,520700,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Rochester Town School District,0000041357,Royalton,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Bennington Postmaster,0000041732,Bennington,VT,PD Bennington,2110001000,700.00,Postage,517200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Administration,2200150100,45.00,Laundry Service,519015,General Fund,10000
09/30/2017,Transportation Agency,08100,"OHEARN,JACOB,M",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,OUR House of Central VT Inc,0000004404,Barre,VT,SIUS Parent Account,2130400000,"84,495.50",Other Grants,550500,General Fund,10000
09/30/2017,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,VECTRONIC Aerospace GmbH,0000350397,Berlin,BE,Wildlife - Barre,6120021100,"1,105.00",Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Reid,Nancy",0000035920,Burlington,VT,DCFS - Child Development,3440030000,80.03,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Wildlife - Barre,6120021100,"8,774.91",Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,440.06,Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Family Services Central Office,3440020100,"139,454.92",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Kitchen Klean Inc,0000017938,Epsom,NH,BGS-St J-NESCF-CCWC,1160550343,367.50,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"1,800.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"COLE,ERIN,KRISTA",SINGLE,LEXINGTON PARK,MD,Department of Motor Vehicles,8100002100,12.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"2,276.54",Travel-Outst-Lodging-Emp,518530,Equitable Sharing - US Justice,22050
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Immunization,3420021202,"2,767.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,330.28,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,SHI International Corp,0000156700,Dallas,TX,Central Garage,8110000200,161.10,Software - Desktop,522286,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"CARPENTER,MARK,A",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,344.20",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GRANT,ARIL,WAYNE",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MACLACHLAN,STEVEN,T",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Hagan Associates, LLC",0000323027,Essex Jct,VT,Aviation,8100000200,210.00,Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Regulation & Energy Efficiency,2240000000,300.00,Rental - Office Equipment,514650,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Business Office,3440010101,"68,965.96",Fee For Space Charge,515010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,160.00,Software - Desktop,522286,General Fund,10000
09/30/2017,Children and Families,03440,"Bedard,Tina",0000328045,East Barre,VT,DCFS - Child Development,3440030000,"1,906.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-133 State St,1160550025,"57,168.82",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Alburgh Beverage Mart LLC,0000292604,Alburgh,VT,DLC - Liquor Control Fund,2300001000,16.70,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,"Perras Ace, Inc",0000337062,Lancaster,NH,Parks,6130030000,201.12,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,"Armstrong,Briana M.",0000363710,Ludlow,VT,Developmental Services Grants,3460050000,204.60,Support Services,605610,General Fund,10000
09/30/2017,Corrections,03480,TAM Inc,0000006272,Shaftsbury,VT,Marble Valley Regional,3480004240,454.98,Composting,510230,General Fund,10000
09/30/2017,Transportation Agency,08100,J.A. Gould Plumbing & Heating Inc.,0000346633,Barre,VT,Maintenance & Ops Bureau,8100002000,140.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Department of Motor Vehicles,8100002100,50.11,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,Derby Public Safety Building,1160550700,146.15,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Rec - Northern State,3480005260,40.94,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"MCCARTHY,IRENE,LOUISE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,413.00,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Homeowner Rebates,1140040000,"15,075.25",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,655.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,7.50,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Chittenden,2110002000,33.43,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,342.41,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,"Collins,Heather",0000360206,Washington,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Collins,S B & D & M Petroleum",0000298139,ST Albans,VT,Parks,6130030000,"1,339.05",Gasoline,520110,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Town Highway Bridge,8100002800,16.80,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,13.01,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,"2,104.00","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"VERMONT,ELECTRIC,COOP INC",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-FP-Springfield Region,2140042400,130.99,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Captive Ins. Financial Exams,2210021000,"7,540.00",Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Salisbury,6120040500,79.43,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ANR Projects Implementation,6140040115,135.41,Rep & Maint - Motor Vehicles,512300,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Aviation,8100000200,"198,644.47",Airports,522950,Transportation FAA Fund,20140
09/30/2017,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"1,380.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"Speares Medical, Inc.",0000324270,Ballentine,SC,Northern State,3480004260,"1,388.68",Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,60.00,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,Sunshine Children's Center,0000221854,Middlebury,VT,DCFS - Child Development,3440030000,"1,289.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Waterbury Village Treasurer,0000040603,Waterbury,VT,Army - 100%,2150030000,146.88,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,222.04,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Springfield DO,3420021512,16.80,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Liquor Control,02300,GETGO INC,0000355994,Goleta,CA,DLC - Administrative,2300003010,3.22,Telecom-Conf Calling Services,516658,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,"Beauregard,Elizabeth",0000361004,Saratoga Springs,NY,Rutland Regional Office,3460015400,714.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,"1,897.53",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Insurance Division,2210011000,32.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"4,160.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Springfield,3440020200,"8,932.75",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Tax,01140,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Tax Operation Costs,1140010000,282.79,Service of Papers,506240,General Fund,10000
09/30/2017,Education Agency,05100,VT Consultants for Language & Learning,0000158251,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"41,211.32",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"C & S Engineers, Inc.",0000341240,Syracuse,NY,Aviation,8100000200,"12,661.84",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"COHEN,DANIEL,GERALD",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALLEN,FERN,L&ALLEN,MICHAEL,A",SINGLE,TINMOUTH,VT,Department of Motor Vehicles,8100002100,9.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440020150,24.46,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Pentair Aquatic Eco-Systems Inc,0000013176,Apopka,FL,Hatcheries - Bald Hill,6120040100,"3,379.49","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Judicial Bureau - Civil,2120070200,83.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,"Lloyd,Althea",0000351045,Chesterfield,NH,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SMITH,JAMES,A",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,147.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Special Education Finance,5100018000,"24,532.52",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Postal Services,1160050000,"1,058.00",Work Boots & Shoes,520521,Postage Fund,58400
09/30/2017,Disabilities Aging Ind. Living,03460,Derby Four Seasons Motel,0000000347,Newport,VT,Licensing,3460014100,365.80,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,51.30,Other General Supplies,520500,General Fund,10000
09/30/2017,Education Agency,05100,Camp for Teens,0000312617,Lakewood,NJ,Federal & Educ Support Pgms,5100073000,"62,605.20",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Benoure Plumbing & Heating,0000098902,South Burlington,VT,Parks,6130030000,"2,564.29",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"BANTA,CIERA,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Northeast Air Solutions Inc,0000188838,Wilmington,MA,Maintenance & Ops Bureau,8100002000,123.60,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,LH Rutland DO,3420021509,73.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Brunner,Cory",0000159608,Middletown Springs,VT,Rutland Regional Office,3460015400,"11,820.50",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Chittenden Regional,3480004220,"332,120.53",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,General Counsel & Admin Law,2100001020,27.50,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Commissioner,1105500050,107.40,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
09/30/2017,Transportation Agency,08100,Mahoney Notify-Plus Inc,0000013667,Glens Falls,NY,Maintenance & Ops Bureau,8100002000,103.50,Security Systems,522445,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Keeler's Bay Variety Inc,0000006991,S Hero,VT,DLC - Liquor Control Fund,2300001000,52.88,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,424.80","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Civil Division,2120211100,"2,062.50",Postage,517200,General Fund,10000
09/30/2017,Defender General's Office,02110,"Martin,Stephanie",0000364424,Barre,VT,PD SFU 2,2110009550,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Retirement,01265,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Employees' Retirement,1265020000,299.13,Stationery & Envelopes,520015,Vermont State Retirement Fund,60100
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,IT,3440010102,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,SecurShred,0000102588,S Burlington,VT,CCVS-Administration,2160010100,45.00,Custodial,510400,Crime Victims Restitution Fund,21915
09/30/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,"8,083.76",Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Health,03420,Kingdom Recovery Center 'D',0000209378,ST Johnsbury,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Health,03420,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,ADAP-Administration & Planning,3420060101,"37,779.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Corporations,2230013000,335.57,IT Inter Svc Cost DII Telephon,516672,Secretary of State Services,21928
09/30/2017,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,65.02,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Health,03420,"Ghosh,Annapurna",0000362798,Grantham,NH,ADAP-Administration & Planning,3420060101,427.14,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"24,891.29",Food,520700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Dickson,Lawrence H",0000310939,Duxbury,VT,Administration,6130010000,"2,200.00",Snow Removal,510300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Education Grant,5100090000,"1,023,598.94",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,990.00,Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,23.93,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,306.03,Travel-Inst-Lodging-Emp,518030,GMCB Regulatory and Admin Fund,21937
09/30/2017,"Forests, Parks & Recreation",06130,"Colton,J B Company",0000002183,Orleans,VT,Parks,6130030000,0.00,IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP - Furniture,3675001050,194.78,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Administration,6130010000,89.93,Small Tools,520220,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Greenhaven Gardens & Nursery,0000003744,New Haven,VT,Parks,6130030000,492.86,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"Erskine,R B Inc",0000003309,Chester Depot,VT,Maintenance & Ops Bureau,8100002000,76.25,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Information,6120080000,927.97,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
09/30/2017,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA OPS,1100010100,75.72,Office Supplies,520000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Housing-Comm Affairs-Hist Pres,7110010140,2.45,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Reich,Harvey S",0000277453,Rutland,VT,Medical Practice Board,3420021601,145.52,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"CUMMINGS,GAIL,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Foote Brook Organic Farm,0000090442,Johnson,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"1,017.86",Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,TCJ - Trial Law Clerks,2120050100,5.09,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Public Safety,02140,Pitney Bowes Inc,0000009294,Louisville,KY,Support Services,2140011290,51.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440010120,54.80,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,Morristown Town Treasurer,0000040306,Morrisville,VT,Judicial Bureau - Civil,2120070200,"1,267.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,"Burgee,Gary B",0000333278,Randolph,VT,Medical Practice Board,3420021601,120.91,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Furniture,3675001050,965.79,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Homeowner Rebates,1140040000,"215,342.93",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Alburgh Village of,0000040271,Alburgh,VT,BGS-Info Center-Alburg,1150400300,112.00,Water/Sewer,510000,General Fund,10000
09/30/2017,Libraries,01130,Vermont Magazine,0000005086,Arlington,VT,Reference & Services,1130033100,21.15,Subscriptions,521510,General Fund,10000
09/30/2017,Liquor Control,02300,"Manahan,Martin",0000361073,St Albans,VT,Administrative-General-Board,2300003011,200.00,Per Diem,506000,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"MORSE,ELIZABETH,D",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Mansour,Hazar",0000362743,Rutland,VT,Adm-Health Planning,3420010105,50.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,63.00,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Probate Division,2120291300,49.99,Other Equipment,522400,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections-Admin Services,3480001010,"1,971.95",Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,DPS-FS-FST-Administration,2140043100,"1,438.20",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"3,213.51",Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,"HUMPHREY,CLIFFORD,W JR",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,18.41,Water,520712,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,"3,630.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"4,802.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,"Community Feed Store, Inc",0000324407,Westminster Station,VT,Support Services,2140011290,103.98,Police Dogs,520595,General Fund,10000
09/30/2017,Education Agency,05100,Huntington Town School District,0000040925,Richmond,VT,Special Education Formula,5100040000,"13,275.84",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Chief Medical Examiner,3420021212,758.00,Software - Desktop,522286,General Fund,10000
09/30/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,543.62,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,136.49,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"The Grammar School, Incorporated",0000338145,Putney,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440010160,421.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,802.07,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Security Ops & Audits,3480004060,"71,133.33",IT Inter Svc Cost DII Other,516670,General Fund,10000
09/30/2017,Health,03420,Lactation Resources of Vermont Inc,0000007425,Jericho,VT,MCH-WIC,3420021304,176.00,WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Beebe,Alan",0000344903,Hartland,VT,HS Chief Medical Examiner,3420021212,221.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,The Firefly Group,0000359346,Guilford,VT,WD Special Fund - Electives,1120016300,"3,500.00",Office Supplies,520000,Human Resource Services,59600
09/30/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Integrated Support forLearning,5100076000,"3,516.35",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Family Division,2120271200,383.09,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"Munger,John Jeffrey",0000350500,Burlington,VT,Rail,8100002300,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Alderman,Kelsey Elizabeth",0000311594,Winooski,VT,DCFS - Child Development,3440030000,950.99,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Captive Ins. Licensing,2210022000,85.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Barre P&P,3480004610,"4,117.57",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,"Merritt,Jean S",0000030103,Springfield,VT,DCFS - Child Development,3440030000,211.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Assistive Technology Project,3460015600,93.37,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Pete's Tire Barns Inc,0000005756,Orange,MA,Parks,6130030000,84.00,Rubbish Removal,510210,State Forest Parks Fund,21270
09/30/2017,Liquor Control,02300,Paper Systems Incorporated,0000336316,Chicago,IL,DLC - Liquor Outlets,2300003020,"10,060.00",Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"5,365.48",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Transportation Agency,08100,"ELKINS,DANA,R",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,DII Enterprise Architect Alloc,1105500095,265.60,Rental - Auto,514550,Information Technology,58100
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Recruitment,1120010800,116.00,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
09/30/2017,Education Agency,05100,Pawlet Town School District,0000041184,Sunderland,VT,Transportation,5100100000,"12,845.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"4,278.32",Paper Products,521820,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"3,879.02",Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,245.45,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,393.59,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"HOLMES,MARK,G",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,70.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Barre DO,3420021502,31.38,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Brattleboro,3440010130,330.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,548.20,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Evergreen Land & Wildlife Management,0000006222,S Duxbury,VT,Access Areas,6120060000,700.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,Access Areas,6120060000,450.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Berlin Town Treasurer,0000040543,Berlin,VT,BGS-PM-Leases-Demand,1160309100,219.74,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Rutland - State's Attorneys,2130100050,70.85,Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Capitol Copy,0000007381,Montpelier,VT,BGS-Curator of Statehouse,1160552000,35.47,Freight & Express Mail,517300,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ANR Projects Implementation,6140040115,311.42,Cloth & Clothing,520520,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"DAVIO,RICHARD,A SR&DAVIO,RICHARD,A JR",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,250.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440020120,"1,455.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,ADPC Unit,3440010570,117.36,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,"1,104.02",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Chittenden Regional,3480004220,384.40,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"5,848.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northeast Regional,3480004250,"1,231.50","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-NSCF-Common Ground,1160550534,"2,513.24",Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Enforcement - Montpelier HQ,6120050000,123.02,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-120 State St,1160550020,1.50,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Gile,Larry",0000027371,Bristol,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Northeast Regional,3480003160,211.77,Photocopying,517020,Education Fund,20205
09/30/2017,Education Agency,05100,Little Angels Nursery & Preschool,0000328651,Danby,VT,Federal & Educ Support Pgms,5100073000,"7,232.74",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Army - 100%,2150030000,19.41,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Teachers' Retirement,1265010000,"30,014.25",Software-License-Servers,516557,State Teachers' Retirement,60300
09/30/2017,Corrections,03480,Hardwick Town Treasurer,0000040050,Hardwick,VT,Community Justice,3480004100,"25,000.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Health,03420,Vermont Superintendents Assoc,0000003466,Montpelier,VT,MCH CSHN,3420021303,57.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Rivers,Holly A",0000030848,S Burlington,VT,DCFS - Child Development,3440030000,87.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"Pathways Vermont, Inc",0000309206,Burlington,VT,Community Justice,3480004100,"168,064.58",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,317.96,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,PS-FS-Hazmat Response Team,2140044000,59.70,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Transportation Agency,08100,"MYER,JEANNE",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Special Education Finance,5100018000,"11,682.41",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Defender General's Office,02110,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,PD Bennington,2110001000,122.62,Rental - Auto,514550,General Fund,10000
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Deputy for Administration,5100013000,41.52,IT Inter Svc Cost DII Telephon,516672,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440010180,40.13,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"1,391.03",Contr&3rdPty-Creative/Dev-Web,507562,Fed Election Reform HAVA 2002,22025
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Barre,3440010110,165.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Morrisville,3440020170,"29,559.18",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Building Bright Futures State,0000309720,Williston,VT,DCFS - Child Development,3440030000,"54,900.00",Vt Alliance for Children,603645,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Miller,Brian H",0000363509,Essex Jct,VT,Burlington Regional Office,3460015300,150.00,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"2,899.54",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Rutland,3440040190,31.75,Food,520700,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,D & E Tree Co Inc,0000326274,Guilford,VT,BGS-Bratt-District Court,1160550161,150.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MALONE,PATRICK,T",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,100.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Commercial Services Inc,0000001505,Montpelier,VT,Parks,6130030000,386.50,Other Purchased Services,519000,State Forest Parks Fund,21270
09/30/2017,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"55,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cutting Farm,0000270693,Guilford,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Army - 100%,2150030000,47.09,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,381.66,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"1,281.51",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PAOLANTONIO,CHARLES,A",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,"1,785.73",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Granby Town School District,0000040981,Concord,VT,Special Education Formula,5100040000,"15,272.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Da Capo Publishing,0000007580,Burlington,VT,EP Office Administration,3420021101,"2,938.20",Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,"2,360.24",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DVHA Admin Fund,3400020003,50.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Libraries,01130,Shelburne Town Treasurer,0000040151,Shelburne,VT,State Librarian's Office (SLO),1130031000,775.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Orleans,2110015000,"3,196.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,30.80,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Alva Waste Services LLC,0000303943,Springfield,VT,Maintenance & Ops Bureau,8100002000,750.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,General Counsel & Admin Law,2100001020,130.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Transportation Agency,08100,"FARONE,KIMBERLY,A",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,304.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,"Water Poll, Clean Water, EPA",6140991704,"987,051.00",Loans,550240,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Essex-Woodside,1160550220,"1,645.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,County of Grand Isle,0000041414,N Hero,VT,Grand Isle Civil Division,2120210700,937.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Gilson Company Inc,0000009036,Powell,OH,Program Development,8100001100,295.10,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Rutland Superior Court,0000051487,Rutland,VT,Rutland P&P,3480004690,60.00,Registration & Identification,523640,General Fund,10000
09/30/2017,Defender General's Office,02110,John Schantz Law Office,0000353680,Enfield,CT,AC Orleans,2110015000,"6,237.50",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Town Highway Aid Program,8100003000,"35,701.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Colburn,Mark",0000280587,Glover,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Brunner,Cory",0000159608,Middletown Springs,VT,Commissioner's/Business Office,3460011100,329.00,Interpreters,507615,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Gordon Stamp & Engraving,0000000506,Burlington,VT,Chittenden - State's Attorneys,2130100015,229.81,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Small School Grant,5100110000,"36,455.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,The Hardwick Gazette,0000001787,Hardwick,VT,Transportation Board,8100000800,29.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,"Webb,Beth A",0000289150,Cummington,MA,DIETARY,3300010400,"10,775.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,ELRAC LLC,0000292929,Kansas City,MO,Parks,6130030000,"1,252.10",Rental - Auto,514550,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Barre City School District,0000041288,Barre,VT,Essential Early Educ Grant,5100190000,"-2,579.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,MIL BLDG Maint&Armory Caretkr,2150040000,106.11,Water/Sewer,510000,General Fund,10000
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,6.06,Travel-Outst-Incidentals-Emp,518540,Unclaimed Property Fund,62100
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,10.79,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"2,315.58",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,"4,130.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"SUMMIT,DIST,LLC",SINGLE,LEBANON,NH,Department of Motor Vehicles,8100002100,248.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"POWERS,JUSTON,W",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Vermont Veterans Home Members Account,0000049520,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,18.00,Bank Service Charges,524000,Vt Veterans' Home - Special,91010
09/30/2017,Tax,01140,Landgrove Town Treasurer,0000040001,Landgrove,VT,Homeowner Rebates,1140040000,"1,129.77",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Environmental Conservation,06140,Newport City Inn & Suites,0000002196,Newport,VT,Rivers Program,6140040230,184.98,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Human Services Agency,03400,"Holden,Terry",0000224111,Jeffersonville,VT,Develop Disabilities Council,3400009000,120.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,Education,6120100000,"3,203.29",Contr&3rd Pty-Plumbing/Heating,507678,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"GREGOIRE,JOSEPH,C",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Castleton Town Treasurer,0000040447,Castleton,VT,Parks,6130030000,"6,671.89",Sheriffs,506230,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,ADAP-Administration & Planning,3420060101,"19,896.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,ERP Program,6140040245,"10,380.00",Grants to Municipalities,550000,Clean Water Fund,21932
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,6.73,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Caledonia,2110011500,46.01,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Program Development,8100001100,"86,242.29",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"GILLARD,SCOTT",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Oracle America Inc,0000011394,Chicago,IL,Teachers' Retirement,1265010000,"1,363.63",Software-Repair&Maint-Storage,513057,State Teachers' Retirement,60300
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Info Center-Bradford,1150400700,7.75,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BOYNTON,JUDITH,J LESSEE",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Building Heritage, LLC",0000299256,Huntington,VT,Infrastructure Rehab,6130991601,"13,150.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
09/30/2017,Offender Work Program,03675,Fred's Propane Inc,0000000275,Lyndonville,VT,VOWP-Resale-Sheetmetal,3675091010,147.50,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,129.60,Per Diem,506000,State Teachers' Retirement,60300
09/30/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH CSHN,3420021303,50.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,"Kelly T. Myles, PhD",0000338459,Charlottesville,VA,Youth Services (CBEC/SLD),1130032100,"1,275.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LANDON,MARTIN,L",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,254.87,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Labor,04100,Strolling of the Heifers,0000113958,East Dummerston,VT,Workforce Ed & Training,4100891801,"9,440.00",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,31.20,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Orange County Clerk,0000041561,Chelsea,VT,Orange Probate Division,2120290900,690.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Education Grant,5100090000,"1,099,347.99",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Steve's Bait Shop,0000283996,N Hartland,VT,Wildlife - Barre,6120021100,122.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Cianbro Corporation,0000350634,Pittsfield,ME,Program Development,8100001100,"12,594.84",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Business Development,2200030200,25.75,Printing and Binding,517000,General Fund,10000
09/30/2017,Education Agency,05100,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Special Education Formula,5100040000,"85,854.90",Other Grants,550500,Education Fund,20205
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - St Albans CCSC,3480003380,15.31,Gasoline,520110,Education Fund,20205
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Public Protection Division,2100001050,79.41,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Green Mountain Marina, Inc",0000334722,Rockingham,VT,Enforcement - Montpelier HQ,6120050000,60.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sawmill,3675001020,130.55,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Health,03420,"Gingue,Vanessa",0000332823,Waterford,VT,HS Chief Medical Examiner,3420021212,"3,169.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"THOMAS,HERBERT,HENRY JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Northwest Farmers Market, Inc",0000006601,Sheldon,VT,ESD-Deputy,3440010500,"1,248.00",Farm To Family,609050,General Fund,10000
09/30/2017,Judiciary,02120,"Broadwater,Ernest H.",0000344349,East Burke,VT,Essex Family Division,2120270500,174.41,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"HILBERT,JAIDELLA,E",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,058.75",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,158.19,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,Waits River Valley Union School Dist #36,0000041088,Bradford,VT,Transportation,5100100000,"38,062.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,28.19,Vegetables,520703,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"RUSSELL,STEPHANIE,E",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,27.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,MH - Administration,3150070400,129.62,IT Inter Svc Cost DII Telephon,516672,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Bonneau,Rene",0000173402,N Troy,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Mewes,Dennis H",0000343602,Dummerston,VT,Administration - General,6120010000,241.82,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Capital,01180,Heritage Environmental Projects Inc,0000006634,Burlington,VT,"Hist Sites, Benn Monument 16",1602600063,"7,000.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Libraries,01130,Brighton Town Treasurer,0000040183,Island Pond,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"3,441.01",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Regulation & Energy Efficiency,2240000000,286.00,Hardware-Desktop & Laptop PCs,522216,PSD-Regulation/Energy Efficien,21698
09/30/2017,Veterans' Home,03300,"Cardinal Health 110, LLC",0000329137,Chicago,IL,NURSING,3300010100,"1,321.72",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"CACCIATORE,JEFFREY,G",SINGLE,W WINDSOR,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Vermont Center for Independent Living,0000003643,Montpelier,VT,MH - Mental Health Audit,3150070500,"62,103.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,GlobaFone Inc,0000331001,North Hampton,NH,Maintenance & Ops Bureau,8100002000,355.38,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,27.94,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Larsen,Stephanie",0000360257,Brandon,VT,Addison Family Division,2120270100,98.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Transportation Agency,08100,Green Mountain Dry Cleaners,0000007056,Bennington,VT,Department of Motor Vehicles,8100002100,28.56,Dry Cleaning,519020,Transportation Other Fed Funds,20165
09/30/2017,Veterans' Home,03300,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"5,824.93",Unemployment Compensation,505500,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,426.03,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Northwest State,3480004270,140.00,Recycling,510220,General Fund,10000
09/30/2017,Children and Families,03440,Donna's Daycare,0000145788,Derby,VT,DCFS - Child Development,3440030000,"1,678.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,576.64",Food,520700,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Dembinski,Jan Peter PLC",0000034310,Woodstock,VT,Educ - Northern State,3480003170,720.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Mr. Mikes Cleaning Service Inc,0000341244,Middlebury,VT,BGS-New Haven PS Bldg,1160550242,"4,890.00",Custodial,510400,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Bound Tree Medical LLC,0000058953,Dublin,OH,DPS-FS-FST-Administration,2140043100,472.00,Other General Supplies,520500,Fire Service Training Council,21120
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,498.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Flexible Pathways & Personaliz,5100075000,"27,244.65",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CONLEY,KAREN,R&LANDRY,HAYLEY,M",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Wakely Consulting Group,0000308514,Tampa,FL,Health Care Reform,3410010700,"1,458.25",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,"Thompson,Jennifer",0000287495,St Johnsbury,VT,Integrated Support forLearning,5100076000,750.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EP Office Administration,3420021101,10.22,Freight & Express Mail,517300,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,82.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Northeast Regional,3480004250,120.00,Recycling,510220,General Fund,10000
09/30/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"8,157.32",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Dish Network LLC,0000301359,Palatine,IL,Rec - Northeast Regional,3480005250,280.49,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,"8,273.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Association of American Plant Food,0000361761,Little Rock,AR,Ag Chemical  Management,2200046000,200.00,Dues,516500,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"LaDuc,Barbara",0000361520,Orwell,VT,Manage&Conserv Reser Enhanc 15,2200991502,"7,076.75",Other Grants,550500,Protection Projects Fund,31200
09/30/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"5,606.07",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Burl-Costello Courthouse,1160550173,364.84,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,11.98,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,288.21,Food,520700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Natureserve,0000067727,Arlington,VA,Wildlife - Barre,6120021100,"15,750.00",Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,"Randall,Ralph",0000296833,Swanzey,NH,BGS-Bratt-District Court,1160550161,"3,049.50",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,135.52,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Hinesburg Sand & Gravel Co Inc,0000323952,Hinesburg,VT,Access Areas,6120060000,"1,220.51",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Yelodog Design,0000362763,Waterbury,VT,Ag Dev Administration,2200030100,"9,998.00",Other Contr and 3rd Pty Serv,507600,VDPC State Portion,21061
09/30/2017,Children and Families,03440,Victory Baptist Church,0000033045,Vergennes,VT,DCFS - Child Development,3440030000,"4,216.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Advance Auto Parts,0000109625,Bennington,VT,Maintenance & Ops Bureau,8100002000,16.89,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Management Services for Education Data,0000175295,Sherwood,AR,Federal & Educ Support Pgms,5100073000,"5,050.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"1,330.49",Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,334.81,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"Jenkins,David A",0000102725,Burlington,VT,Medical Practice Board,3420021601,350.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,494.96,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"THOMAS,MATTHEW,J",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,2.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Woodstock Union High School District #4,0000041371,Woodstock,VT,Special Education Formula,5100040000,"268,751.25",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Labor,04100,Wright's Plumbing & Heating Oil,0000005067,Derby,VT,WIA Disbursements,4100510160,477.75,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Goering,Ann PC",0000265367,Burlington,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Environmental Conservation,06140,James Plumbing Heating Oil Co Inc,0000239669,Bellows Falls,VT,Heating Oil Fuel Account,6140030410,"1,714.07",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Appellate,2110018000,"15,339.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,St Johnsbury,3440010220,9.58,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"LEWIS,BERNARD,M",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Petroleum Clean-up Fund,6140030400,"4,203.48",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Health,03420,"Smith-Luce,Inge",0000039243,Arlington,VT,HS Chief Medical Examiner,3420021212,"1,962.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Maintenance & Ops Bureau,8100002000,188.56,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison - Sheriffs,2130200002,600.00,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"WHEELER,ERNEST,C",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,State Employees' Retirement,1265020000,176.57,Catering/Meals Cost,517410,Vermont State Retirement Fund,60100
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,99.90,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Compliance Division,1140018600,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,93.60,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Riverside Farm,0000091549,East Hardwick,VT,Ag Dev Administration,2200030100,672.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Windham - State's Attorneys,2130100060,"1,000.92",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"HUBBARD,THOMAS,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Infectious Surveillance,3420021203,818.98,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Beaudin,Teresa",0000309943,Barre,VT,DCFS - Child Development,3440030000,"1,843.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Licensing,3460014100,546.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sugarhill Maple Farm,0000363302,Derby,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PAQUETTE,TERENCE,I",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,1.52,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,Teachers' Retirement,1265010000,"4,710.42",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,"MARTIN,NANCY,K",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"47,198.00",Outpatient,550040,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,783.28,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ESD-Deputy,3440010500,25.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CAO Combat Drug ADAP,2120030314,0.00,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"1,825.89",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,VR Rutland Regional Office,3460044000,"11,258.07",Assistive Technology Service,608370,General Fund,10000
09/30/2017,Human Rights Commission,02280,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Rights Commission,2280001000,89.12,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Army - 100%,2150030000,"6,221.86",Rubbish Removal,510210,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Hughes,M Katrine",0000291053,Rutland,VT,Central Office,3460015100,766.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Health,03420,Wolf Apps LLC,0000335399,Rockwall,TX,EP Office Administration,3420021101,"1,279.00",IT Contracts - Application Dev,507565,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"DONNET,PETER,C",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Department of Libraries,1130030000,"6,266.32",Moving State Agencies,519040,General Fund,10000
09/30/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Education Grant,5100090000,"1,019,085.31",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Wheeler,Julie",0000341542,St Johnsbury,VT,DCFS - Child Development,3440030000,935.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,20.29,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,"AUDETTE,MELISSA,A&WOOD,RICKY,I",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,180.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS AIDS/STD/HEP C,3420021204,159.78,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Windsor - State's Attorneys,2130100065,110.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Ryan,Kaitlyn M",0000311270,St Albans,VT,DCFS - Child Development,3440030000,"1,841.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"10,433.20",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LANGDELL,BRANDON,T",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"5,814.40",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Howarth,Lisa A",0000361019,Bellows Falls,VT,DCFS - Child Development,3440030000,160.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,Bennington County Sheriff's Dept,0000042715,Bennington,VT,PD Serious Felony Unit,2110009500,216.05,Service of Papers,506240,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Human Resources-Gov'tal,01120,"Driscoll,Ann E",0000062502,Dover,NH,WD Special Fund - VPM,1120016100,"6,960.00",Contr&3rd Pty-Educ & Training,507350,Pers-Human Resourc Development,21585
09/30/2017,Liquor Control,02300,"Northside Beverage & Spirits, LLC",0000348382,Sheldon,VT,DLC - Liquor Control Fund,2300001000,"9,542.09",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Liquor Control,02300,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,DLC - Administrative,2300003010,2.00,Other General Supplies,520500,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"Daniel Penn Associates, LLC",0000351316,West Hartford,CT,Finance & Administration Div,8100000100,"42,341.19",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"71,635.00",Electricity,521100,Property Management Fund,58700
09/30/2017,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Chemistry,3420021210,36.60,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,3.98,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,61.66,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"3,599.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Windsor Wine & Spirits,0000238701,Brownsville,VT,DLC - Liquor Control Fund,2300001000,37.03,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,210.09,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FIELDS,DAVID,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,36.99,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commissioners Office,3440010100,"1,288.19",Photocopying,517020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Lyndonville,1150400900,146.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,Family Services Central Office,3440020100,"2,238.00",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Hancock Town Treasurer,0000039940,Hancock,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"404,038.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"12,326.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Spring Hill School,0000049772,Waitsfield,VT,DCFS - Child Development,3440030000,172.87,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Wonder & Wisdom Inc,0000003626,Greensboro,VT,DCFS - Child Development,3440030000,"2,697.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Vermont Illustrating,0000160885,W Lebanon,NH,HCD-HISTORIC SITES - EASTERN,7110010340,87.41,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,State's Attorneys and Sheriffs,02130,Vermont Bar Association,0000042708,Montpelier,VT,Training - State's Attorneys,2130100095,"1,300.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Transportation Agency,08100,"BATES,JAMIE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Spitzer,Michael",0000363078,North Hyde Park,VT,WIA Disbursements,4100510160,584.50,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Association of Africans Living in,0000008219,Burlington,VT,Victims Assistance,2160010200,"15,201.57",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Adams,Elizabeth",0000363986,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"ROY,CLAUDE,P",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PARADEE,CRAIG,F",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"POULIN,GRAIN,INC",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,"6,450.10",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"9,799.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD Lamoille,2110004000,"1,438.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,Stratton Town Treasurer,0000040663,Stratton,VT,Judicial Bureau - Civil,2120070200,519.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Program Development,8100001100,204.00,Advertising - Job Vacancies,516820,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Special Education Finance,5100018000,129.19,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,DPS-EM-Other,2140031000,587.19,Other Grants,550500,General Fund,10000
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,237.48,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARTIN,LYNDON,E",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Management Svcs. Waterbury,6100010506,683.96,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"BURDICK,HARVEY",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Program Development,8100001100,"6,096.00",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,"Garmon,Sally R",0000353204,Woodstock,VT,MH - Mental Health Audit,3150070500,"1,327.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,379.05,Maintenance Equipment,522300,General Fund,10000
09/30/2017,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,MCH CSHN,3420021303,79.00,Repair & Main-OfficeTechEquip,513010,Health Department-Special Fund,21902
09/30/2017,Vermont Health Access,03410,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Vermont Health Connect,3410010600,543.94,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GROSS,EDWARD,G",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,James Mehr Investigations & Process,0000363245,Clearwater,FL,Commissioners Office,3440010100,70.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington,3440010120,507.90,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,365.92,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Civil Division,2120210400,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Beloin Maple Products,0000363615,Westfield,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KOENIG,CHAD,M",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,92.26,Unemployment Compensation,505500,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Health,03420,"Gill,Faisal",0000343579,Winooski,VT,Medical Practice Board,3420021601,250.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,65.99,Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"Allied Testing Laboratories, Inc.",0000363319,Springfield,MA,VT Expo major Maint 51/14(a),1305100141,"2,873.00",Contr&3rd Pty-Appr/Engineering,507300,AF&M-Eastern States Building,21682
09/30/2017,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,PD Orange,2110004500,991.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,135.00,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,PD Caledonia,2110001500,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration - General,6120010000,127.12,Printing and Binding,517000,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,"Murray,Rilla",0000344952,Montpelier,VT,Human Services Board,3400010000,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,"GREEN,GARY,F",SINGLE,LITHIA,FL,Department of Motor Vehicles,8100002100,15.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LAWLOR,LUCY,E",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,"5,959.02",Postage,517200,General Fund,10000
09/30/2017,Defender General's Office,02110,"Saltzman,Brian",0000364594,Middlebury,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,80.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Family Services Central Office,3440020100,"1,397.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,PD Bennington,2110001000,"1,023.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Probate Division,2120290200,10.00,Disposal,510200,General Fund,10000
09/30/2017,Natural Resources Board,06215,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Natural Resources Board,6215000000,72.25,Photocopying,517020,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,"SCHNEIDER,JOEL,R",SINGLE,S NEWFANE,VT,Department of Motor Vehicles,8100002100,105.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Greater Burlington YMCA,0000043353,Burlington,VT,Blueprint for Health,3410010500,"11,407.22",Other Grants,550500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Grembowicz,Theodore",0000305584,North Clarendon,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,"4,472.67",Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Aviation,8100000200,"19,465.00",Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Booska Moving & Storage,0000003722,Burlington,VT,Div Blind & Visually Impaired,3460013000,525.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,7100000005,70.50,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Health,03420,National WIC Association,0000010058,Washington,DC,MCH-WIC,3420021304,"2,025.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BURLINGTON,CITY OF",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,AoA-General Liability Ins.,1100119000,"2,400.00",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
09/30/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Federal & Educ Support Pgms,5100073000,"16,627.21",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Admin,2110007500,599.47,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,Georgia Southbound Info Center,1150400410,"1,445.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,1.50,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Pepin's Truck Repair,0000001373,Derby,VT,Maintenance & Ops Bureau,8100002000,51.12,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"1,020.00",Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,238.80,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,St Johnsbury P&P,3480004710,135.00,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Retirement,01265,Lamoille County Superior Court,0000041415,Hyde Park,VT,Municpal DBP-Health Savings,1265030000,6.00,Recording & Other Fees,507620,Vt Muni Employees' Retirement,60400
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Planning,6140030125,60.00,Emp Training & Background Chks,517120,Environmental Permit Fund,21295
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Essential Early Educ Grant,5100190000,"92,710.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Offender Work Program,03675,"Percy Rentals, Sales & Service, Inc.",0000324840,Stowe,VT,VOWP-Resale-Barre CRSU,3675092210,140.41,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,"4,859.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Addision - State's Attorneys,2130100002,248.66,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont League of Cities & Towns,0000001547,Montpelier,VT,Burlington Regional Office,3460015300,250.00,Printing and Binding,517000,VR Fees,21813
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"2,550.70",Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARTIN,DANIEL,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Burlington CRSU,3675002240,"1,266.22",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Auctions International Inc,0000150607,E Aurora,NY,BGS-State Surpl-Demand Driven,1160259000,"5,871.51",Other Contr and 3rd Pty Serv,507600,State Surplus Property Fund,58500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,266.69,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United States Animal Health Association,0000364529,Saint Joseph,MO,Animal Health Section,2200021000,300.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Labor,04100,"Swish White River, Ltd.",0000333169,White River Jct,VT,VT Department of Labor,4100500000,177.00,Paper Products,521820,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Lakes and Ponds Program,6140040210,81.58,Other General Supplies,520500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Burlington Regional Office,3460015300,"33,451.22",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Barre P&P,3480004610,750.27,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,Seall Inc,0000001109,Bennington,VT,Community Justice,3480004100,"183,338.00",Other Grants,550500,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,15.85,Travel-Inst-Incidentals-Nonemp,518340,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,154.17,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"250,806.00",Community Services Block Grant,609010,General Fund,10000
09/30/2017,Transportation Agency,08100,Interfleet Inc.,0000311402,Boston,MA,Program Development,8100001100,"3,455.40",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SPELLMAN,ANDREW",SINGLE,NEW PROVIDENCE,NJ,Department of Motor Vehicles,8100002100,"1,948.50",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,"2,192.70","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Labor,04100,Lenny's Shoe & Apparel,0000006293,Barre,VT,SESA Disbursements,4100510000,102.30,Cloth & Clothing,520520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Policy and Planning,8100002200,202.72,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"2,700.00",Lawn Maintenance,510520,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,TRAVIS,L",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,59.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Chittenden Town Treasurer,0000040451,Chittenden,VT,Comm Planning & Revitalization,7110010150,"1,209.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,"Valadez,Maria",0000363792,Chester,VT,DCFS - Child Development,3440030000,32.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Lund Family Center,0000000622,Burlington,VT,MCH Division Administration,3420021301,"1,600.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Vianor Inc,0000002695,Essex Jct,VT,Central Garage,8110000200,439.50,Tires,520105,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,445.18,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,337.14,Telecom-Telephone Service,516652,Radiological Emerg Response,21025
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,163.92,Office Supplies,520000,General Fund,10000
09/30/2017,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"3,237.76",Bond Issuance Costs,551100,Protection Projects Fund,31200
09/30/2017,Children and Families,03440,"Kraft,Ellen Beth",0000315771,Richmond,VT,DCFS - Child Development,3440030000,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Readsboro Town School District,0000040873,Wilmington,VT,Education Grant,5100090000,"65,101.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,5.64,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,"Giroux,John",0000359942,Essex Jct,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,600.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,90.25,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,"Ali,Isha",0000363511,Burlington,VT,DCFS - Child Development,3440030000,461.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,031.53",Water/Sewer,510000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,VAEL Biology,2200150400,18.06,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"GUNDEL,WALTER,D",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Tobacco Master Settlement,2100891701,48.94,Subscription-DOL-Electronic,521512,General Fund,10000
09/30/2017,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Adult Services Division,3460017100,444.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"267,950.42",VABIR Case Services,608381,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,NeighborWorks of Western Vermont,0000000081,West Rutland,VT,DCFS - Child Development,3440030000,"9,500.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Crime Research Group, Inc.",0000335266,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"51,375.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,CUES,0000356283,Orlando,FL,Program Development,8100001100,"81,642.15",Maintenance Equipment,522300,Transportation FHWA Fund,20135
09/30/2017,Military,02150,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,Army - 100%,2150030000,"4,239.20",Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"4,324.80",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,"Mon, Assess & Plan (MAPP)",6140040225,"2,779.30","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Cross Country Staffing, Inc",0000346151,Boca Raton,FL,State Operated Psych Hospital,3150070700,"217,698.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Secretary & State Board,5100011000,8.64,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,2.50,Disposal,510200,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Transportation Agency,08100,"SMILEY,TRACI,M",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,795.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA Finance,1100090000,164.37,Water,520712,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Adult Protective Services,3460014200,"3,295.82",Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"MATTHEWS,DIANE,ERSKINE",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Regional Ambulance Service,0000006881,Rutland,VT,EP Office Administration,3420021101,"13,432.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Franklin Town Treasurer,0000040226,Franklin,VT,Better Back Roads Program,8100005800,"6,328.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,Newport,3440020180,"2,820.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Reffi,Jennifer M",0000024711,E Dummerston,VT,DCFS - Child Development,3440030000,219.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Champlain Bridge Marina Inc,0000006589,Addison,VT,Enforcement - Montpelier HQ,6120050000,202.34,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Lindenmeyr Munroe,0000009131,Boston,MA,Parks,6130030000,249.74,IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Gateway Motors Inc,0000000476,White River Jct,VT,Department of Motor Vehicles,8100002100,7.93,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Sanofi Pasteur Inc,0000013185,Swiftwater,PA,HS Immunization,3420021202,"446,406.10",Immunization Program,602201,HE-Third Party Reimbursement,21829
09/30/2017,Veterans' Home,03300,United Parcel Service,0000010331,Philadelphia,PA,GENERAL & ADMINISTRATIVE,3300010200,10.33,Postage,517200,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,100.00,Subscriptions,521510,General Fund,10000
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Morrisville CRSU,3675002220,29.73,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Military,02150,Symquest Group Inc,0000000282,S Burlington,VT,Air Services Contracts,2150020000,500.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,Secretary's Office Admin Costs,3400001000,"19,775.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rutland P&P,3480004690,568.86,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"CRANNIE,JOYCE,H&CRANNIE,JAMES,M",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,2.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Lyon,Megan",0000333369,vernon,VT,Brattleboro,3440020130,108.50,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,"Intuition College Savings Solutions, LLC",0000346892,Jacksonville,FL,DHR - VTHR Operations,1120080000,"51,256.65",Agency Fund Payments,551400,VT Higher Educ Investment Prog,63071
09/30/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-St J-NESCF,1160550341,69.56,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,134.55,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Education Agency,05100,West Haven Town School District,0000041176,Fair Haven,VT,Special Education Formula,5100040000,"1,480.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,"Pagnucco,Peter",0000072989,Manchester Center,VT,General Counsel,5100012000,212.94,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ABATIELL,TERESA,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS Commissioner's Office,1150102000,8.84,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"10,960.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"2,299.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northwest State,3480004270,"1,863.00","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington,3440010140,464.70,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,273.53,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"18,300.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,87.22,Gasoline,520110,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Furniture,3675091050,204.36,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"SASSI,MARK,A",SINGLE,WOODBURY,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Operations Unit,3460016400,"1,994.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Orleans,2110005000,641.57,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Economic Development,07120,"Tallant,Luke",0000337226,Sugar Hill,GA,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Transportation Agency,08100,"KEYES,KEVIN,M",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BRUNELL,NOLA,C",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,15.08,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS - Guardianship,3460016200,880.35,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,"4,730.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,480.19,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Randolph Town Treasurer,0000040346,Randolph,VT,Historic Pres Grant 15,7110991504,"2,750.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"DAVIS,BRENDA,J LSE",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Larrabee's Building Supply,0000006815,W Danville,VT,Parks,6130030000,57.78,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Sustainable Valley Group, Inc",0000326169,Bellows Falls,VT,ESD-Deputy,3440010500,90.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,330.63,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pembroke T E Landscaping,0000006651,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,"1,305.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"DANDRIDGE,JACKSON,W",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DPS-EM-Other,2140031000,131.51,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GOODSPEED,ORVILLE,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Family Services Central Office,3440020100,791.22,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,"1,745.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,21.98,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,"14,520.50",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,"Hale,Dawn L",0000026184,ST Albans,VT,DCFS - Child Development,3440030000,"2,623.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Program Development,8100001100,44.80,Road Supplies and Materials,521600,TR Infrastructure Bond Fund,20191
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,EH Administration,3420021801,495.00,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
09/30/2017,Libraries,01130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Special Services/Handicapped,1130033400,29.66,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Robinson,Susan",0000269783,Shelburne,VT,Burlington,3440020140,"2,000.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,638.18,Small Tools,520220,Fleet Management,58200
09/30/2017,Housing & Comm Development,07110,Mount Independence Coalition,0000328531,Orwell,VT,Bennington Battle Monument,7110010220,82.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Brattleboro,3440010130,299.00,Moving State Agencies,519040,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Bennington,3440020120,"50,359.20",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Martin,Maureen A",0000035228,Hartland,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"Tuttle,Ann",0000105998,Burlington,VT,DCFS - Child Development,3440030000,570.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Compliance Division,1140018600,150.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,"1,033.18",Hardware-Desktop & Laptop PCs,522216,Municipal & Regional Planning,21330
09/30/2017,Vermont Life,07150,"Kenna,Caleb",0000030320,Brandon,VT,Media-Magazine DD,7150010010,"1,375.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,Justin Morrill Homestead,7110010300,31.50,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Arlington Area Childcare Inc,0000001399,Arlington,VT,Federal & Educ Support Pgms,5100073000,"3,420.95",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,86.50,Freight & Express Mail,517300,Fleet Management,58200
09/30/2017,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,Army - 100%,2150030000,"1,930.20","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,Serious Felony Unit Statewide2,2110019550,81.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,169.30,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Probate Division,2120290400,27.36,Interpreters,507615,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Fisheries - General,6120030000,76.42,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,20.04,Kitchenware,521855,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Water Poll Cntrl Proj Implem,6140040125,517.96,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"THAYER,SHERI,A",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Treasurer's Office,01260,Champlain Valley Exposition Inc,0000002097,Essex Jct,VT,Unclaimed Property,1260160000,370.00,Trade Show & Events,516870,Unclaimed Property Fund,62100
09/30/2017,Transportation Agency,08100,"EDWARDS,LIAM,T",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Civil Air Patrol,0000001655,S Burlington,VT,Parks,6130030000,91.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"PERKINS,MERILEE,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,53.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Brattleboro,3440020130,"1,694.80",Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BEDELL,HEATH,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"897,729.37",Workers Comp - Indemnity,505000,Workers' Compensation Fund,56100
09/30/2017,State's Attorneys and Sheriffs,02130,Stamps.com Inc,0000301977,Dallas,TX,Victim Advocates - S.A.,2130100070,89.97,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Postal,0000043657,Montpelier,VT,DII-Telecommunications,1105500100,30.66,Postage-BGS Postal Svcs Only,517205,Information Technology,58100
09/30/2017,Children and Families,03440,Girls Club of Greenfield,0000257698,Greenfield,MA,DCFS - Child Development,3440030000,"1,094.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Reinhart Food Service LLC,0000251130,Rosemont,IL,DCFS - Woodside Rehab Center,3440120000,-568.97,Food,520700,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Special Education Formula,5100040000,"1,136,908.94",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,West Addison General Store,0000005859,Addison,VT,Wildlife - Barre,6120021100,27.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Rutland,3440040190,266.07,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northwest State,3480004270,749.55,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,Williamsville Day Care Ctr,0000001895,Williamsville,VT,DCFS - Child Development,3440030000,92.51,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"GRAVES,DAVID,E,2ND",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,538.19,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre P&P,3480004610,"11,078.10",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Lottery Commission,02310,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lottery Commission Regular,2310010200,540.50,Office Supplies,520000,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,W.W. Grainger Inc,0000002755,Palatine,IL,DCFS - Woodside Rehab Center,3440120000,58.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Building Blocks Playschool, llc",0000355697,Colchester,VT,DCFS - Child Development,3440030000,703.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,712.06,Rental - Auto,514550,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,"McHugh,Michael",0000342083,Waitsfield,VT,GENERAL & ADMINISTRATIVE,3300010200,117.70,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Secretary of State's Office,02230,Newport Daily Express,0000000978,Newport,VT,State Archives & Records Admin,2230012000,"1,319.99",Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,60.60,Communications Equipment,522430,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,101.86,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,24.56,Office Supplies,520000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Jacob,Kathleen",0000363921,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,115.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,550.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,508.85,Custodial,507670,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,"Towle,Daniel",0000356361,Montpelier,VT,MH - Mental Health Audit,3150070500,145.00,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Health,03420,"Bakala,Christelle",0000341205,Winooski,VT,ADAP-Administration & Planning,3420060101,5.89,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,C Paul Reed Revocable Living Trust,0000362808,Waterbury Center,VT,Heating Oil Fuel Account,6140030410,"2,355.72",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Secretary of State's Office,02230,"Kiernan,Llynne",0000359471,Randolph,VT,Professional Regulation (OPR),2230015000,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,NURSING,3300010100,"1,390.67","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,492.58,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Mental Health,03150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,MH - Mental Health Children,3150070600,25.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Economic Development,07120,Bennington County Industrial Corp,0000005860,Bennington,VT,Business Support & Recruitment,7120010420,"5,424.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"McLam,David",0000359382,Bradford,VT,Wildlife - Barre,6120021100,2.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"WILKINS,TYLER,J",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,The Abbey Group,0000003611,Enosburg Falls,VT,Court Improve Training Program,2120500105,489.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BLODGETT,ROSS,T",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,7.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Children and Families,03440,"Coltey,Connie",0000023470,Rutland,VT,DCFS - Child Development,3440030000,"1,618.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROYERS,AUTO,SALES",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Mobil Sources,6140030135,11.18,Electricity,521100,General Fund,10000
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,27.78,Chemical Waste Shipments,517310,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Reference & Services,1130033100,660.23,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-New Haven PS Bldg,1160550242,66.10,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,763.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP - Print,3675001030,30.40,Paper Products,521820,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,410.66,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,TranSystems Corp,0000109762,Kansas City,MO,Program Development,8100001100,"2,743.74",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Information Technology,5100016000,"2,346.79",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Local Option Tax SU-Burlington,1140280000,"571,604.01",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,585.05,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Program Development,8100001100,101.00,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"1,807.50",Dental Health Program,602436,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,"3,998.34",Custodial,507670,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Paul Frank & Collins PC,0000051954,Burlington,VT,Pooled Account - S.A.,2130100090,362.86,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Guillot, Frank",0000034195,Burlington,VT,Professional Regulation (OPR),2230015000,44.40,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,341.44,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,AGS Vermont Inc,0000287612,Newport,VT,Northern State,3480004260,12.78,Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Economic Development,07120,"Pratt,Emily",0000326502,S Burlington,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Round Hill Fence & Security Inc,0000001250,Orleans,VT,BGS-New Haven PS Bldg,1160550242,"1,127.75",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EP Office Administration,3420021101,210.18,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,813.26,IT Inter Svc Cost DII Telephon,516672,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Bennington,2110001000,435.06,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-13 Baldwin St,1160550008,324.53,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Thomas-Demeritt,Nicole",0000304443,Burlington,VT,DCFS - Child Development,3440030000,218.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,"1,974.44",Bakery,520707,General Fund,10000
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,81.96,Paper Products,521820,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Plant Industry,2200045000,14.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,E-Waste,6140030250,997.20,Advertising - Print,516813,Waste Management Assistance,21285
09/30/2017,Corrections,03480,"Robitaille,Jeremy",0000317890,Newport,VT,Northern State,3480004260,75.00,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Barre Regional Office,3460015200,28.74,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"CHURCHILL,KATIE,E",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,Municpal DBP-Health Savings,1265030000,450.00,Contr&3rd Pty-Physical Health,507500,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"20,002.72",Strengthening Families,603600,General Fund,10000
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,85.23,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Spaulding Construction,0000002520,Sheldon,VT,Parks,6130030000,"4,700.00",Repairs&Maint-Property/Grounds,513210,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Barrows,Susan A",0000025134,Morrisville,VT,DCFS - Child Development,3440030000,"4,090.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Cabela's Corp Sales/Government Sales,0000009142,St Louis,MO,Fisheries - General,6120030000,449.95,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,Chittenden County Court Diversion,0000043420,Burlington,VT,Court Diversion,2100002000,"6,090.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Judiciary,02120,"Garcia,Matthew",0000312629,White River Jct,VT,CAO Planning & Court Services,2120030305,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"57,207.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-New--State Office Building,1160550266,189.60,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,509.80,Grants to School Districts,550020,General Fund,10000
09/30/2017,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Homeowner Rebates,1140040000,"116,041.79",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Reach Up,3440080000,"37,350.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Financial Regulation,02210,Actuarial & Technical Solutions,0000017783,Ronkonkoma,NY,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
09/30/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ADAP-Administration & Planning,3420060101,"14,800.68",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Derby Center Village Treasurer,0000040390,Derby,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Forests, Parks & Recreation",06130,Portland Glass,0000002356,Portland,ME,Parks,6130030000,59.52,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,State Operated Psych Hospital,3150070700,390.40,Paper Products,521820,Global Commitment Fund,20405
09/30/2017,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Family Services Central Office,3440020100,782.50,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,377.36,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,"2,163.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Grand Isle - State's Attorneys,2130100030,124.10,Transcripts,506220,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Caledonia - State's Attorneys,2130100010,343.61,Photocopying,517020,General Fund,10000
09/30/2017,Military,02150,SecurShred,0000102588,S Burlington,VT,Army - 100%,2150030000,"1,193.12",Recycling,510220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,7.00,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Arlington Town Treasurer,0000039987,Arlington,VT,Judicial Bureau - Civil,2120070200,633.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Maintenance & Ops Bureau,8100002000,"18,938.16",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Tax Operation Costs,1140010000,"2,387.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,68.21,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,EP Office Administration,3420021101,"5,378.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Nelson Veterinary Associates, Inc.",0000360670,Newport,VT,ESD-Deputy,3440010500,"1,196.65",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Transportation Agency,08100,Beavin & Son's Custom Printing,0000130656,Montpelier,VT,Aviation,8100000200,951.78,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,715.42,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,355.25,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Federal & Educ Support Pgms,5100073000,418.80,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,Park View Garage,0000001071,Orleans,VT,Maintenance & Ops Bureau,8100002000,90.22,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Hilton Burlington,0000359062,Burlington,VT,Integrated Support forLearning,5100076000,615.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Loomis,Wilma",0000360499,Danby,VT,Family Services Central Office,3440020100,540.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,FFS Admin SW Dist Admin,1160551024,"1,539.00",Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Rutland,2110005500,525.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Fish & Wildlife,06120,A Little Bit of Barb,0000343206,Perkinsville,VT,Wildlife - Barre,6120021100,22.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DWGW spread charges,6140040477,215.12,Stationery & Envelopes,520015,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"11,748.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Family Division,2120270900,"12,901.44",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Labor,04100,Yestermorrow Design/Build School,0000163473,Waitsfield,VT,WIA Disbursements,4100510160,125.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,161.00,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"6,151.30",Dairy,520705,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Family Services Central Office,3440020100,967.50,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"The Dock Doctors, LLC",0000317486,Ferrisburg,VT,Gen Infrastructure Proj,6120991601,"151,704.22",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
09/30/2017,Health,03420,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,MCH Division Administration,3420021301,"63,702.62",Home Visiting,602307,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Calkins Portable Toilets,0000006916,Danville,VT,Hunter Education,6120070000,180.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"LEON,DONOVAN",SINGLE,S ALBURGH,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,51.13,Postage-BGS Postal Svcs Only,517205,Fed Election Reform HAVA 2002,22025
09/30/2017,Disabilities Aging Ind. Living,03460,Comfort Inn,0000007096,Montpelier,VT,DS Central Office,3460016100,100.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Bridge,8100002800,8.40,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Colchester-Building 1710,1160550201,212.40,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,"ARK Media Group, Ltd.",0000336160,San Francisco,CA,Bennington Battle Monument,7110010220,44.92,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-St J-NESCF-CCWC,1160550343,150.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Marriott,Joanne",0000363154,Fairfax,VT,PD Chittenden,2110002000,14.46,Witnesses,518355,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Consumer Protection,2200024000,"18,193.00",Fee For Space Charge,515010,AF&M-Weights & Measures-Testin,21673
09/30/2017,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,Secure Residential Facility,3150070800,101.30,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Franklin Paint Co Inc,0000012686,Franklin,MA,Maintenance & Ops Bureau,8100002000,"1,173.50",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MANGAN,KAIRA,H",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAROCHE,KRYSTA,H",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Rivers Program,6140040230,29.32,Electricity,521100,General Fund,10000
09/30/2017,Transportation Agency,08100,GovConnection,0000011712,Pittsburgh,PA,Department of Motor Vehicles,8100002100,"39,123.05","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Proctor Town Treasurer,0000040493,Proctor,VT,Homeowner Rebates,1140040000,"60,940.01",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"RENFRO,REIKO,W LESSEE",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - DDS,3440130000,"3,956.26",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAREAU,JOHN,P",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Employees' Retirement,1265020000,"6,068.91",Postage-BGS Postal Svcs Only,517205,Vermont State Retirement Fund,60100
09/30/2017,Financial Regulation,02210,Vermont Bar Association,0000042708,Montpelier,VT,Administration Legal Counsel,2210082000,354.00,Dues,516500,Captive Insurance Reg & Suprv,21085
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"2,104.82",Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,19.06,Small Tools,520220,Correctional Facilities Rec Fd,21190
09/30/2017,Fish & Wildlife,06120,"Colton,J B Company",0000002183,Orleans,VT,Fisheries - General,6120030000,6.38,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Chittenden Town Treasurer,0000040451,Chittenden,VT,Judicial Bureau - Civil,2120070200,826.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Secretary of State's Office,02230,"Ramniceanu,Annie",0000358526,Waterbury,VT,Professional Regulation (OPR),2230015000,16.05,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,881.59,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Rutland DO,3420021509,243.96,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BUNCE,RYAN,MICHAEL",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,122.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,SHI International Corp,0000156700,Dallas,TX,DLC - Enforcement,2300002010,"10,209.30",Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Albans CRSU,3675092250,576.22,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Program Development,8100001100,"131,106.01",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,30.96,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Air Services Contracts,2150020000,"9,623.96",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Office,3460015100,"21,051.66",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Programs-ST-Only Funded G,3410017000,"5,762.00",Medical Services Grants,604250,Global Commitment Fund,20405
09/30/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Homeowner Rebates,1140040000,"29,133.79",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,Renovations - Armories,2150991601,"55,495.52",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,152.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Newspapers of New Hampshire,0000001479,White River Jct,VT,State Archives & Records Admin,2230012000,"2,022.15",Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"1,649.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Unorganized Towns,8100003400,101.78,Rental of Equipment & Vehicles,514500,Unorganized Towns-Bennington,21345
09/30/2017,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"1,792.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,AC SFU Statewide,2110019500,16.85,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Mott,Thomas James",0000334620,Fairfax,VT,Central Office,3460015100,404.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,"WILSON,PAUL,R",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-So Burl-CRCF,1160550172,547.84,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,Education Grant,5100090000,"1,072,327.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,32.53,Postage,517200,Tobacco Litigation Settlement,21370
09/30/2017,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,24.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Burlington P&P,3480004640,177.20,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"2,451.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Careers CLiC,0000135811,Hanover,NH,Workforce Ed & Training,4100891801,"11,120.00",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,Vermont Health Connect,3410010600,7.44,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Alfa Adhesives Inc,0000308084,Hawthorne,NJ,VOWP-Resale-Furniture,3675091050,185.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"Ireland, S D Companies JV",0000272437,S Burlington,VT,Maintenance & Ops Bureau,8100002000,50.40,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Browe,William E",0000355938,North Bennington,VT,Maintenance & Ops Bureau,8100002000,"1,050.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Pearson & Associates, Inc",0000004202,Stowe,VT,Maintenance & Ops Bureau,8100002000,370.70,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioners Office,3440010100,250.88,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Northwest State,3480004270,140.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Hunter Education,6120070000,"1,288.28",Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"LAPLUME,THADDAEUS,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MOTSCHMANN,ROBERT&MOTSCHMANN,LAURI",SINGLE,ALTAMONT,NY,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,398.48,Cloth & Clothing,520520,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"173,105.54",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Tiffany Brothers Partnership,0000324139,Enosburg Falls,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"2,150.58",Dairy,520705,General Fund,10000
09/30/2017,Transportation Agency,08100,Hampton Inn - Rutland,0000256310,Rutland,VT,Program Development,8100001100,124.87,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Support Services,2140011290,500.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Program Development,8100001100,"20,630.52",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"D'Onofrio,Jennifer",0000362825,Shaftsbury,VT,DCFS - Child Development,3440030000,925.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SESA Disbursements,4100510000,830.37,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BENVENUTO,ANNA,L",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Burlington DO,3420021505,678.26,Giveaways,516871,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PHILLIPS,ERIC,J",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,18.05,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,"3,491.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Commissioners Office,3440010100,0.92,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Stericycle Inc,0000014948,Carol Stream,IL,Burlington P&P,3480004640,446.40,Recycling,510220,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,2.80,Subscriptions,521510,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"12,000.00",Strengthening Families,603600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BURLINGTON,FOREIGN,CAR PT",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HORTON,NICHOLAS,B",SINGLE,ELKRIDGE,MD,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,IT,3440010102,210.87,Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,40.62,Electricity,521100,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,463.00,Software - Application Develop,522283,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,553.21,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,"Forests, Parks & Recreation",06130,West Marine Products Inc,0000363537,Watsonville,CA,Parks,6130030000,103.94,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"MASTERSON,SON,EXCAV LSE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"JANAWICZ,LINDA,C",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,167.75,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,GT Outdoor Power Equipment,0000008565,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,104.92,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,139.20,Uniform Rental,504550,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MILLER,BARRY,LESSEE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Bourgeois,Stephen",0000363040,Colchester,VT,Forestry,6130020000,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Central Office,3480004010,180.00,Recycling,510220,General Fund,10000
09/30/2017,Transportation Agency,08100,Danby Town Treasurer,0000040460,Danby,VT,Town Highway Aid Program,8100003000,"29,913.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Sazerac Company Inc,0000012304,Louisville,KY,DLC - Liquor Control Fund,2300001000,-227.92,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"SPLONSKOWSKI,JILL,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,Army - 100%,2150030000,189.26,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Classification,1120010300,91.96,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Seaway Car Wash Inc,0000003622,S Burlington,VT,Department of Motor Vehicles,8100002100,3.72,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Koffee Kup Bakery Inc,0000344226,Burlington,VT,Rec - Northern State,3480005260,246.32,Bakery,520707,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"SCHMITT,CHARLES",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,MCH Division Administration,3420021301,"35,252.00",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Teachers' Retirement,1265010000,35.49,Hardware-Rep&Maint-ITServcDesk,513039,State Teachers' Retirement,60300
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,23.39,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,"Crimmin,Alex",0000357938,Burlington,VT,Tobacco Board,3400001002,46.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,331.08,Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"THOMAS,TODD,J",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Burlington DO,3420021505,57.48,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Program Development,8100001100,14.59,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Mental Health,03150,ELRAC LLC,0000292929,Kansas City,MO,MH - Mental Health Audit,3150070500,129.00,Rental - Auto,514550,Global Commitment Fund,20405
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,"18,617.54",Trade Show & Events,516870,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Civil Law Division,2100001030,22.39,Travel-Outst-Meals-Emp,518520,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Randolph Town Treasurer,0000040346,Randolph,VT,Solid Waste,6140030230,"3,891.00",Grants to Municipalities,550000,Waste Management Assistance,21285
09/30/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Orange,2110004500,25.74,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,Fisher Scientific Company LLC,0000009333,Boston,MA,Program Development,8100001100,798.53,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CRAIGE,STEVEN,J",SINGLE,PORTSMOUTH,NH,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Westminster DPS,1160550165,"1,160.75",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,67.74,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Hatcheries - Roxbury,6120040400,17.32,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Rutland,2110005500,583.00,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,DeWolfe Engineering Associates,0000006654,Montpelier,VT,Rest Areas,8100001700,173.98,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,35.00,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,State Employees' Retirement,1265020000,"1,750.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,029.33",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,University of Massachusetts,0000042904,Worcester,MA,Program Development,8100001100,"4,221.90",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,The Berry Patch - Holistic Child Care,0000335975,Moretown,VT,DCFS - Child Development,3440030000,395.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,964.16,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Finance & Administration Div,8100000100,28.00,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,"4,393.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,"1,926.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCGONAGLE,DONNA,M",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,15.99,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Human Rights Commission,02280,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Rights Commission,2280001000,146.82,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Homeowner Rebates,1140040000,"25,928.16",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Waybury Inn,0000364522,Middlebury,VT,DS Central Office,3460016100,188.80,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LACROIX,MARC,A LSE",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FUGAZY,ZAKARIAH",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"French,Lisa",0000362527,Johnson,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Vermont Bar Association,0000042708,Montpelier,VT,SESA Disbursements,4100510000,"1,075.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Woodward,Frank",0000363760,Milton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Public Safety,02140,Vermont State Colleges,0000042882,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,75.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII Desktop Demand AHS Non Stk,1105500420,"11,687.76",Cost of Non Stock IT Hardware,525192,Information Technology,58100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,GFS Chemicals Inc,0000013004,Columbus,OH,VAEL Inorganics,2200150200,200.50,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Agency of Digital Services,01105,Fairpoint New England,0000018295,Charlotte,NC,DII Network Engineering,1105501000,467.44,Data Circuits,516610,Information Technology,58100
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,78.17,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,"1,796.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Liebert Engineering Inc,0000204508,Charlotte,VT,BGS - Major Maintenance 16,1602600023,"6,150.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,Health Services/Managed Care,3410010200,"5,055.55",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,645.92,Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,State Energy Management Prog,1160700000,321.90,Other Equipment,522400,State Resource Mgmt Revolving,59400
09/30/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Rutland,3440020190,"16,226.22",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,92.94,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Bennington,3440040120,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SNELL,TODD,M",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,134.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Federal Emergency Management,0000017935,Washington,DC,DPS-EM-Other,2140031000,201.80,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Protection Division,2100001050,439.36,Moving State Agencies,519040,AG-Tobacco Settlement,21372
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,35.77,Office Supplies,520000,State Forest Parks Fund,21270
09/30/2017,Administration Agency,01100,GETGO INC,0000355994,Goleta,CA,SOA OPS,1100010100,720.41,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,"CHEVRIER,ERNESTINE,EMMA",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,249.96,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Tomasi,Evan",0000362952,Montpelier,VT,WIA Disbursements,4100510160,257.40,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Milton School Apts, LLC",0000363862,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,902.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Immunization,3420021202,"1,437.04",Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Education Grant,5100090000,"327,470.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"GRISWOLD,PAUL,J",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BARBOUR,SARAH,K",SINGLE,HARTLAND FOUR CO,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Spear Street Mower Specialties,0000297696,Charlotte,VT,VOWP-Resale-Burlington CRSU,3675092240,214.48,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Chelsea Town Treasurer,0000040333,Chelsea,VT,Homeowner Rebates,1140040000,"29,584.40",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,182.24,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Guilford Fair Inc,0000003295,Guilford,VT,Ag Fairs Cap Proj Grnt,2200991601,293.25,Other Grants,550500,Protection Projects Fund,31200
09/30/2017,Green Mountain Care Board,03330,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Green Mountain Care Board,3330010000,24.36,Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"970,851.97",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Washington Criminal Division,2120251200,31.68,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,Lake Champlain Byway Council Inc,0000276765,Winooski,VT,Program Development,8100001100,913.59,Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,"1,612.28",Hardware-Data Network,522273,Court Technology Fund,21941
09/30/2017,Natural Resources Board,06215,"Sargent,Donald B",0000022038,Colchester,VT,Natural Resources Board,6215000000,100.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,642.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Orange Southwest Unified Union,0000362898,Randolph,VT,Competitive Grnts to Tech Ctrs,4100891802,"3,945.22",Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Veterans' Home,03300,SHI International Corp,0000156700,Dallas,TX,GENERAL & ADMINISTRATIVE,3300010200,263.90,Other Equipment,522400,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Kidsafe Collaborative,0000041946,Burlington,VT,ADAP-Administration & Planning,3420060101,"3,750.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,Judicial Conduct Board,2120090500,56.71,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
09/30/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"53,235.20",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HPDP Admin,3420021401,"1,576.66",Printing and Binding,517000,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Lakes and Ponds Program,6140040210,794.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Transportation Agency,08100,CUES,0000356283,Orlando,FL,Program Development,8100001100,"20,410.53",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Franklin Family Division,2120270600,203.30,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Lyndonville,1150400900,13.58,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DII Mainframe,1105500200,"1,211.65",Telecom-Telephone Service,516652,Information Technology,58100
09/30/2017,Corrections,03480,NEVTEC Ltd,0000207476,Newport,VT,Rec - Northern State,3480005260,495.00,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Consumer Protection,2200024000,85.75,Printing and Binding,517000,AF&M-Weights & Measures-Testin,21673
09/30/2017,Environmental Conservation,06140,"Pace Analytical Services, LLC",0000357006,Minneapolis,MN,Direct Discharge,6140040235,37.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,11.80,Propane Gas,521320,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,311.36,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CLARK,LAWRENCE,JORDAN&CLARK,SYLVIA,BLAKE",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,TVC Albany Inc,0000326785,Williston,VT,Army - 100%,2150030000,"1,510.05",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,"1,247.15","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Appellate,2110008000,"19,385.70",Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,North Country Mechanical Insulators,0000004163,S Burlington,VT,BGS - Various Proj 51/2(b),1305100022,"1,032.32",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,DPS-EM-Other,2140031000,"1,049.72",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCARBOROUGH,DONALD,ALLEN",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Miller Net Company Inc,0000331350,Memphis,TN,Fisheries - General,6120030000,394.59,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Goodman,Julius",0000363666,Waitsfield,VT,Program Development,8100001100,"11,780.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Fish & Wildlife,06120,Connecticut River Watershed Council,0000012219,Greenfield,MA,Fisheries - General,6120030000,"14,556.48",Grants,550220,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,222.96,Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,TD Bank,0000067732,Montpelier,VT,Media-Magazine DD,7150010010,127.95,Bank Service Charges,524000,Vermont Life Magazine Fund,50400
09/30/2017,Public Safety,02140,Champ Car Wash,0000003553,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,108.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-4 Gov Aiken,1160550002,491.76,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Vermont Health Connect,3410010600,"1,497.19",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Daikin Applied,0000015406,Chicago,IL,BGS-Newport Condo Back Charges,1160553000,"5,286.15",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,465.00,Registration for Meetings&Conf,517100,Municipal & Regional Planning,21330
09/30/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,ECD-Enforcement,6140020240,"2,318.78",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,Quinland Farms Inc,0000005335,Waterbury,VT,DLC - Liquor Control Fund,2300001000,11.03,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"32,013.15",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
09/30/2017,Transportation Agency,08100,"TOBIN,JOAN,ELAINE",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Newspapers of New Hampshire,0000001479,White River Jct,VT,CAO Human Resources,2120030610,"3,299.78",Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,"1,018.26",Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"STARR,JASON,R",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Compliance Division,1140018600,70.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Middlebury,3440020160,219.37,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Derby,1150400800,813.32,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"JOHNSON,ENERGY,INC",SINGLE,RUTLAND CTR,VT,Department of Motor Vehicles,8100002100,314.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Corbiere,Erin",0000341943,Swanton,VT,St Albans,3440020210,55.75,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,State-Placed Students,5100050000,"9,926.72",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Veterans' Home,03300,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,234.00",Photocopying,517020,Vt Veterans' Home - Special,91010
09/30/2017,Labor,04100,KnowledgeWave Training,0000044216,S Burlington,VT,WIA Disbursements,4100510160,"7,715.60",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,FFS Admin SE Dist Admin,1160551025,275.10,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Auto Outfitters,0000335891,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,332.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH CSHN,3420021303,1.08,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"FORREST,REBECKAH,F",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,American Bar Association,0000009331,Chicago,IL,DS - Guardianship,3460016200,170.55,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,43.80,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Barnet Town Treasurer,0000040039,Barnet,VT,Homeowner Rebates,1140040000,"50,064.52",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Larock,Bernie & Son Inc",0000001942,Guilford,VT,Parks,6130030000,667.50,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440020190,175.03,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Stratton Town Treasurer,0000040663,Stratton,VT,Town Highway Aid Program,8100003000,"21,527.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,United Parcel Service,0000010331,Philadelphia,PA,MIL BLDG Maint&Armory Caretkr,2150040000,7.47,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,99.67,Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,HPDP Admin,3420021401,300.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,NeighborWorks of Western Vermont,0000000081,West Rutland,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Vermont Health Access,03410,Secretary of State-Rulemaking,0000073818,Montpelier,VT,DVHA,3410010000,"1,100.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,416.74,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,"RR10 Holdings, LLC",0000321146,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,"1,800.00",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"6,015.89",Fruit,520704,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,15.60,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Secretary of State's Office,02230,Green Mountain Messenger Inc,0000003144,Williston,VT,Professional Regulation (OPR),2230015000,715.00,Freight & Express Mail,517300,Prof Regulatory Fee Fund,21150
09/30/2017,Auditor of Accounts' Office,01250,KPMG LLP,0000012873,Dallas,TX,Auditor of Accounts,1250010000,"314,144.00",Contr & 3rd Party - Financial,507100,Single Audit Revolving Fund,59500
09/30/2017,Environmental Conservation,06140,Hoffer Consulting Inc,0000343722,East Burke,VT,Petroleum Clean-up Fund,6140030400,"4,157.86",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Parks,6130030000,201.68,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Whalon,Danielle",0000364609,Winooski,VT,DCFS - Child Development,3440030000,495.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,"2,818.80",Equipment for other Agencies,522401,Facilities Operations Fund,58800
09/30/2017,Military,02150,ATC Group Services LLC,0000004233,Birmingham,AL,Army - 100%,2150030000,"2,159.59",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Slow Burners Inc,0000018601,Newport,NH,Maintenance & Ops Bureau,8100002000,"52,080.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Chittenden Regional,3480004220,"3,511.50",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,Army - 100%,2150030000,596.57,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Finance & Management,01110,Vermont Historical Society,0000001543,Barre,VT,Vermont Historical Society,1110015000,"996,945.00",Other Grants,550500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Doyle,James",0000270706,Chelsea,VT,Ag Dev Administration,2200030100,783.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Lake Champlain Byway Council Inc,0000276765,Winooski,VT,Program Development,8100001100,"9,267.29",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,57.17,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,411.51,Rental - Office Equipment,514650,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"SPRAGUE,MICHAEL,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"1,450.95",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Miller,Samantha",0000364888,Ferrisburg,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"231,866.24",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
09/30/2017,Transportation Agency,08100,Troy Town Treasurer,0000040431,N Troy,VT,Town Highway Aid Program,8100003000,"17,494.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Koss Law Office, PLLC",0000351465,Isle LaMotte,VT,AC Chittenden,2110012000,86.32,Advertising - Print,516813,General Fund,10000
09/30/2017,Administration Agency,01100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,SOA OPS,1100010100,72.06,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,22.76,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,General Counsel,5100012000,63.75,Office Supplies,520000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Vermont Roots,0000002021,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,370.54,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"DUBY,GUNILLA,ANN C",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,50.90,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Madden,Carissa",0000363791,South Royalton,VT,DCFS - Child Development,3440030000,137.51,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,362.04,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Bennington Town Treasurer,0000039990,Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,855.74,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,United States Dept of Homeland Security,0000069831,St Albans,VT,ESD-Deputy,3440010500,37.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Dead River Company,0000220565,Lewiston,ME,Parks,6130030000,"5,741.23",Gasoline,520110,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Lake Champlain Transportation Co.,0000002788,Burlington,VT,Program Development,8100001100,"1,460,674.66",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Tourism & Marketing,07130,Caledonia Spirits Inc.,0000307704,Hardwick,VT,Tourism-Mkting-Comm Outreach,7130000100,500.00,Sponsorships,516872,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,968.54,Electrical Supplies,520230,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,64.43,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Irving Energy,0000001293,Lewiston,ME,MAINTENANCE,3300010300,"3,248.07",Natural Gas,521000,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,75.94,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"7,559.09","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Town Highway Aid Program,8100003000,"7,595.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,630.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,BGS-Info Center-Sharon,1150401400,"2,685.00",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"FAILING,JASON,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Federal & Educ Support Pgms,5100073000,"126,577.29",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Program Development,8100001100,"12,736.26",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Lister Training,1140060300,420.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Family Division,2120270400,"6,440.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"CAR,STORE,INC",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,Support Services,2140011290,5.49,Rental - Other,515000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Sherwin Williams Company,0000001279,Montpelier,VT,BGS - Major Maintenance 16,1602600023,26.94,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Civic Initiatives, LLC",0000361869,Austin,TX,BGS-Purchasing,1150500000,"51,460.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Small School Grant,5100110000,"35,336.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tourism & Marketing,07130,"Docto,Wilfredo T",0000314496,Waterbury,VT,Tourism-Mkting-Administration,7130000500,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"1,498.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,"3,190.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,252.92,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,"30,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Program Development,8100001100,"8,893.86",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Natural Resources Board,06215,"Little,Thomas A",0000127916,Shelburne,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"1,810.59",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,"4,968.11",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,9.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,29.70,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BRAND,LISA,J",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Bowen,Ellen",0000318674,Derby Line,VT,Burlington Regional Office,3460015300,525.00,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Education Agency,05100,Snowlake Yeshiva Inc,0000287033,Lakewood,NJ,Federal & Educ Support Pgms,5100073000,"46,189.56",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-State,0000043664,Montpelier,VT,Admin Services Admin Costs,3400001010,6.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,Dave Kutchukian Photography,0000347712,E Dorset,VT,Media-Magazine DD,7150010010,75.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Veterans' Home,03300,Servpro of N. Rensselaer & S. Washington,0000339145,Cambridge,NY,MAINTENANCE,3300010300,323.07,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Labor,04100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,SESA Disbursements,4100510000,81.30,Voice Network - Connectivity,516628,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Compost Technical Services LLC,0000340963,Arlington,MA,Solid Waste,6140030230,"1,800.00",Grants,550220,Waste Management Assistance,21285
09/30/2017,Transportation Agency,08100,"SAWIN,ELIZABETH,R",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Silver Tiger Tia Chi LLC,0000363656,Mt. Laurel,NJ,EP Office Administration,3420021101,"3,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Integrated Support forLearning,5100076000,141.60,Travel-Inst-Meals-Emp,518020,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Newspapers of New Hampshire,0000001479,White River Jct,VT,E-Waste,6140030250,774.67,Advertising - Print,516813,Waste Management Assistance,21285
09/30/2017,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,WSM spread charges,6140040277,"2,561.10",Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Burlington DO,3420021505,191.50,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,160.57,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,Merck Sharp & Dohme Corp,0000322559,Carol Stream,IL,HS Infectious Surveillance,3420021203,"23,468.80",Immunization Program,602201,HE-Third Party Reimbursement,21829
09/30/2017,Transportation Agency,08100,"BECKER,TAYLOR,L",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Midd-Mahady Courthouse,1160550240,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Education Grant,5100090000,"6,877,564.15",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Medical Practice Board,3420021601,121.60,IT Inter Svc Cost DII Telephon,516672,Medical Practice,21470
09/30/2017,Children and Families,03440,Aspenti Health,0000359053,Burlington,VT,Family Services Central Office,3440020100,"21,850.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Transportation Agency,08100,"THEREAULT,CHRISTIE,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Joint Fiscal Office,01220,"Campbell,Graham",0000363192,Pennington,NJ,Joint Fiscal Committee/Office,1220000000,119.43,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,34.95,Subscriptions,521510,General Fund,10000
09/30/2017,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Central Office,3480004010,"3,260.50",Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,"2,959.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Association for Conservation Information,0000018276,Roanoke,WV,Information,6120080000,280.00,Dues,516500,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,24.00,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,28.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,State Energy Management Prog,1160700000,"20,944.00",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
09/30/2017,Buildings & Gen Serv-Prop,01160,Jerry Gras Maintenance,0000362043,Shaftsbury,VT,BGS-PM-Leases-Demand,1160309100,"2,160.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Family Division,2120270200,141.58,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Corrections,03480,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Educ - Brattleboro CCSC,3480003340,426.04,Water/Sewer,510000,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Comfort Inn,0000007096,Montpelier,VT,Central Office,3460015100,460.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,National Association of,0000301001,Washington,DC,DVHA,3410010000,"2,575.00",Dues,516500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Laughing Child Farm,0000318951,Pawlet,VT,Ag Dev Administration,2200030100,647.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Hester,Trina",0000359194,Bennington,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Arlington Area Childcare Inc,0000001399,Arlington,VT,Federal & Educ Support Pgms,5100073000,"2,772.43",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Northern State,3480003170,543.38,Travel-Inst-Lodging-Emp,518030,Education Fund,20205
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"21,787.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Champion Container Corp,0000019124,New York,NY,Program Development,8100001100,"2,749.76",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,13.91,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Homeowner Rebates,1140040000,"28,806.74",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Prof Responsibility Brd,2120090100,20.00,Disposal,510200,"Attorney Admission,Licensing,&",21811
09/30/2017,Liquor Control,02300,McLean Communication LLC,0000328835,Manchester,NH,DLC - Administrative,2300003010,93.75,Other Purchased Services,519000,Liquor Control Fund,50300
09/30/2017,Health,03420,Franklin West Supervisory Union,0000041032,Fairfax,VT,ADAP-Treatment,3420060104,"24,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DENIS,TONI,L",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,186.70,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,203.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Public Safety,02140,Northeastern Vermont Development,0000000997,St Johnsbury,VT,DPS-EM-Other,2140031000,564.23,Other Grants,550500,General Fund,10000
09/30/2017,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Office of the Treasurer,1260010000,451.39,Hardware-Rep&Maint-ITServcDesk,513039,General Fund,10000
09/30/2017,Corrections,03480,CVC Paging,0000002068,Rutland,VT,White River P&P,3480004720,612.00,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Liquor Control,02300,Vermont Spirits Distilling Co,0000007874,Quechee,VT,DLC - Liquor Control Fund,2300001000,-872.71,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Military,02150,South Bay Engineering PLC,0000350633,Colchester,VT,Army - 100%,2150030000,"30,380.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Newport P&P,3480004450,615.00,Other Equipment,522400,General Fund,10000
09/30/2017,Transportation Agency,08100,"COTA,GREGORY,C",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,26.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,192.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Transportation Agency,08100,Safariland LLC,0000284140,Jacksonville,FL,Department of Motor Vehicles,8100002100,"3,349.29",Safety Supplies & Equipment,522440,Transportation Other Fed Funds,20165
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Secretary & State Board,5100011000,2.50,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,"2,641.37",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Vermont Bar Association,0000042708,Montpelier,VT,Central Office,3480004010,215.00,Dues,516500,General Fund,10000
09/30/2017,Retirement,01265,Vermont Education Health Initiative,0000002848,Montpelier,VT,Retirement Benefit Payments,1265070000,"9,127,681.92",OPEB Health Insurance Premium,526260,Ret Teachers Health-Med Ben Fd,60350
09/30/2017,Crime Victims' Services Center,02160,"Bishop,Eimile",0000340627,Barnet,VT,CCVS-Administration,2160010100,259.08,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DENNAN,ROSEANNE,M",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"O'Doherty,Hugh",0000356431,Medford,MA,Hatcheries - General,6120040000,249.32,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,512.02,Cloth & Clothing,520520,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,"2,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Reflective Images,0000362640,Nocato,CA,HCD-HISTORIC SITES - EASTERN,7110010340,57.07,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,"Catlett,Camille",0000353395,Carrboro,NC,Integrated Support forLearning,5100076000,"41,427.30",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Lamoille,2110004000,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Local Option Tax SU - St Alb,1140460000,"154,737.70",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Business Office,3440010101,377.74,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"2,663.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Kuzawski,Toni",0000336148,Bennington,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Compliance Division,1140018600,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Criminal Division,2120250800,"2,673.34",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,840.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,753.76,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,"2,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DPS-EM-Other,2140031000,537.19,IT Inter Svc Cost DII Telephon,516672,Radiological Emerg Response,21025
09/30/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Essential Early Educ Grant,5100190000,"47,843.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"1,296.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Evans,Allen",0000037641,Middlesex,VT,Medical Practice Board,3420021601,400.00,Per Diem,506000,Medical Practice,21470
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,370.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Consumer Protection,2200024000,"12,500.00",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Rutland,2110005500,52.74,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Little Cove Marina,0000001451,Grand Isle,VT,Fisheries - General,6120030000,139.50,Rental - Other,515000,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,0.92,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,"Jurnak,Sharon",0000350679,Fair Haven,VT,DCFS - Child Development,3440030000,441.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Reading Town Treasurer,0000040731,Reading,VT,Lister Training,1140060300,270.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Judiciary,02120,Huntington Town Treasurer,0000040128,Huntington,VT,Judicial Bureau - Civil,2120070200,"1,094.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Maintenance & Ops Bureau,8100002000,"3,057.30",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Bennington,3440020120,353.95,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Lisa Cady Cleaning,0000362509,Johnson,VT,Army - 100%,2150030000,"1,160.00",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,EP Office Administration,3420021101,50.00,Rent Land&Bldgs-Non-Office,514010,Global Commitment Fund,20405
09/30/2017,Tourism & Marketing,07130,"HomeAway.com, Inc.",0000355890,Austin,TX,Tourism-Mkting-Promotion,7130000200,"14,878.49",Advertising - Web,516814,General Fund,10000
09/30/2017,Veterans' Home,03300,Berg Carmolli & Kent Inc,0000001666,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,534.52",Insurance other than Empl Bene,516000,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,1.00,Infrastructure as  a Service,519081,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,575.00",Maintenance Equipment,522300,General Fund,10000
09/30/2017,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Rail,8100002300,"3,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,108.25,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
09/30/2017,Transportation Agency,08100,"OSOWSKI,JEFFERY,J",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Abanaki Inc.,0000318092,Pittsford,VT,MAINTENANCE,3300010300,750.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,"Smith,Deb Lynn",0000344145,Lyndonville,VT,MCH Division Administration,3420021301,"2,961.25",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BATTISON,DIANA,P",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Rutland City School District,0000041228,Rutland,VT,Competitive Grnts to Tech Ctrs,4100891802,"6,551.00",Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Transportation Agency,08100,"PIGEON,RICHARD,JOSEPH",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,19.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Elder-Public Guardian,3460016210,146.23,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"7,084.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,50.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Jourdan's Electrical Contracting Inc.,0000344723,Hyde Park,VT,Court Security Systems,2120991601,778.04,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Military,02150,School Specialty Inc,0000009579,Chicago,IL,Air Services Contracts,2150020000,"1,896.70",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Board of Bar Examiners,2120090200,40.00,Disposal,510200,"Attorney Admission,Licensing,&",21811
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,"118,128.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SPELLMAN,DAVID,A",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,96.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"REED,CASSIE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro P&P,3480004630,876.64,Gasoline,520110,General Fund,10000
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,43.11,Paper Products,521820,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Hatcheries - Roxbury,6120040400,138.37,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"KELLY,BRIAN",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,AID - Financial,6140020120,315.00,Rep&Maint-Non-Info Tech Equip,513100,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Leonard,Mia",0000364168,E Montpelier,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,105.42,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Tax Operation Costs,1140010000,62.84,Service of Papers,506240,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fisheries - General,6120030000,1.75,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Rutland CRSU,3675092260,525.92,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Perrillo,Ann Marie",0000298864,Wells,VT,DCFS - Child Development,3440030000,384.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,415.50,Other Equipment,522400,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Gas Systems Inc,0000001539,Burlington,VT,Forestry,6130020000,36.86,Natural Gas,521000,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orange Civil Division,2120210900,104.43,Freight & Express Mail,517300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,532.00,Licenses,516550,State Forest Parks Fund,21270
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,890.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"15,227.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"4,702.00",Printing-Promotional,517010,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"78,897.02",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BOURNES,INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Transports - Sheriffs,2130200075,"2,547.10",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Judiciary,02120,Century Software,0000329274,Holladay,UT,CAO Research & Info Services,2120030700,"7,560.00",Software - Application Support,522284,Court Technology Fund,21941
09/30/2017,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,Family Services Central Office,3440020100,"3,875.00",Advertising - Radio,516812,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,212.53,Rental - Auto,514550,General Fund,10000
09/30/2017,Mental Health,03150,Devereux Foundation,0000013802,Philadelphia,PA,MH - Mental Health Children,3150070600,"29,542.08",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,22.00,Travel-Outst-Incidentals-Emp,518540,Equitable Sharing - US Justice,22050
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"4,551.21",Strengthening Families,603600,General Fund,10000
09/30/2017,Military,02150,Blueprints Etc,0000000931,South Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,286.23,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Rutland Regional Office,6100010520,165.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Monitoring/Technical,6140030130,162.55,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Avery Dennison Corporation,0000318843,Niles,IL,VOWP - Sign Shop - Resale,3675091011,"26,553.00",Road Supplies and Materials,521600,Correctional Industries Fund,59100
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,General Counsel & Admin Law,2100001020,151.78,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,93.51,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Wildlife - Barre,6120021100,54.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Quilling by Marianne,0000327177,Enfield,NH,HCD-HISTORIC SITES - EASTERN,7110010340,142.20,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Elderly Services Inc,0000004640,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"12,191.01",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Rider,Kimberly",0000025506,Rutland,VT,VCPTSA,3480004030,"2,670.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Aviation,8100000200,63.00,Photocopying,517020,Transportation FAA Fund,20140
09/30/2017,Public Safety,02140,Royal Group Inc,0000001219,Rutland,VT,DPS-FS-FST-Administration,2140043100,24.91,Office Supplies,520000,Fire Service Training Council,21120
09/30/2017,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"1,662.55",Software as a Service,519085,Fed Election Reform HAVA 2002,22025
09/30/2017,Corrections,03480,Sherwin Williams Company,0000001279,Montpelier,VT,Springfield Correctional,3480004300,476.00,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Earthlogic Inc,0000059676,Essex,VT,Administration - General,6120010000,"27,150.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"11,062.00",Nursing Homes,550050,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"TWOMBLY,OLIVER,LAW OFFICE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Hartford Town Treasurer,0000040704,White River Jct,VT,BGS-WRJ-District Court,1160550420,648.61,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,142.47,Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,156.00,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Complete Septic Services LLC,0000160538,Isle La Motte,VT,Parks,6130030000,"5,520.00",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Health,03420,"Winooski Partnership for Prevention, Inc",0000317467,Winooski,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Admin,2110017500,"5,214.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Environmental Conservation,06140,Cumberland Farms Inc,0000019300,Framingham,MA,Petroleum Clean-up Fund,6140030400,"4,797.50",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Northern State,3480003170,29.64,Gasoline,520110,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,11.67,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Windham Central Supervisory Union,0000041304,Townshend,VT,DCFS - Child Development,3440030000,"2,125.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"9,646.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,21.00,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"5,533.43",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Flint Springs Farm Inc,0000007593,Hinesburg,VT,Central Office,3480004010,"32,664.51",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Beaudin,Teresa",0000309943,Barre,VT,DCFS - Child Development,3440030000,"2,671.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,"10,742.67",Rent Land & Bldgs-Office Space,514000,Crime Victims Restitution Fund,21915
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,85.46,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Crime Victims' Services Center,02160,Vermont Center for Independent Living,0000003643,Montpelier,VT,CCVS-Administration,2160010100,40.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WHITE,KYLA,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tourism-Mkting-Sales,7130000300,31.80,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Health,03420,Micro Essential Laboratory Inc,0000014680,Brooklyn,NY,EH Administration,3420021801,"1,077.92",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Hardwick Town Treasurer,0000040050,Hardwick,VT,State Librarian's Office (SLO),1130031000,685.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HILL,HENRY,P JR",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,450.00,"Outstate Conf, Meetings, Etc.",517500,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"1,324.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Feerick Enterprises Holdings Corp,0000294220,Fairfax,VT,DCFS - Child Development,3440030000,"7,203.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Meat Inspection Section,2200022000,12.71,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"1,758.42",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,"HCA Asset Management, LLC",0000338867,Bradenton,FL,AoA-All Other Insurance,1100129000,"29,900.00",Cost of Insurance,525180,Risk Management - All Other,56300
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"9,036.93",Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Rivers Program,6140040230,174.73,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Lottery Commission,02310,"Vermont ETV, Inc",0000001497,Colchester,VT,Lottery Commission Regular,2310010200,"9,000.00",Advertising - TV,516811,Vermont Lottery Commission,50200
09/30/2017,Defender General's Office,02110,"Russell,Robert",0000364422,Barton,VT,PD Franklin,2110003000,32.64,Witnesses,518355,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Checkered Flag Auto Care,0000007511,Morrisville,VT,Enforcement - Montpelier HQ,6120050000,606.36,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Civil Division,2120211400,"1,160.60",Office Supplies,520000,General Fund,10000
09/30/2017,Labor,04100,Vermont Foodbank,0000002641,Barre,VT,Workforce Ed & Training,4100891801,"38,865.76",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,687.26,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Air Services Contracts,2150020000,"2,181.12",Natural Gas,521000,General Fund,10000
09/30/2017,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,Homeowner Rebates,1140040000,"6,935.28",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,389.46,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Education Grant,5100090000,"2,159,947.80",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"SONYAS,FINE,CARS LLC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,Justin Morrill Homestead,7110010300,73.50,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Offender Work Program,03675,Senesac Lawn & Garden,0000001262,Fairfax,VT,VOWP-Resale-St Albans CRSU,3675092250,97.38,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DCF OCS St. Albans,3440040210,23.66,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,Waste spread charges,6140030277,22.50,Recycling,510220,Environmental Permit Fund,21295
09/30/2017,"Forests, Parks & Recreation",06130,Casella Construction Inc.,0000002060,Mendon,VT,Parks,6130030000,34.80,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transformation & Innovation,5100071000,2.84,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Lamoille,2110014000,992.55,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Nutting,Paula",0000104456,Newport,VT,DCFS - Child Development,3440030000,559.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,117.38,Books&Periodicals-Library/Educ,521500,Fleet Management,58200
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,"12,717.42",IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,"Munat,Clare",0000067244,Londonderry,VT,MH - Mental Health Audit,3150070500,365.94,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Clark Communication Electronics,0000003536,Milton,VT,Northeast Regional,3480004250,216.50,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Transportation Agency,08100,East Haven Town Treasurer,0000040192,E Haven,VT,Town Highway Aid Program,8100003000,"4,613.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,15.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Military,02150,Pest Pro Inc,0000004087,South Hero,VT,MIL BLDG Maint&Armory Caretkr,2150040000,130.74,Exterminators,510510,General Fund,10000
09/30/2017,Veterans' Home,03300,"Life Systems, Inc.",0000362411,Savannah,GA,NURSING,3300010100,254.88,Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Bruker AXS Inc.,0000340054,Fitchburg,WI,Program Development,8100001100,"8,755.00",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,104.96,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,573.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Parks,6130030000,50.56,Cloth & Clothing,520520,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Quality Assurance,5100077000,"1,597.46",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
09/30/2017,Transportation Agency,08100,"BURLEY,DAN,J",SINGLE,REDONDO BEACH,CA,Department of Motor Vehicles,8100002100,34.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,"3,504.90",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Titan Manufactured Structures of,0000359302,Rochester,IN,Aviation,8100000200,"13,175.00",Property-Bldg&Impr-Non Infra,522150,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,15.67,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,"Butsch,David MD PC",0000007161,Barre,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"14,397.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Vermont Federation of Families for,0000000964,Williston,VT,MH - Mental Health Children,3150070600,"1,881.74",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Tax,01140,Bethel Town Treasurer,0000040692,Bethel,VT,Homeowner Rebates,1140040000,"92,464.41",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Mental Health,03150,Vermont State Mental Health Dept-,0000041450,Waterbury,VT,MH - Administration,3150070400,90.00,Witnesses,518355,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Special Education Finance,5100018000,"15,424.52",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Liquor Control,02300,Beverage Warehouse,0000007173,Winooski,VT,DLC - Liquor Control Fund,2300001000,20.00,Bank Service Charges,524000,Liquor Control Fund,50300
09/30/2017,Vermont Life,07150,"Eaton,Jim Productions",0000007575,E Montpelier,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,50.00,Trade Show & Events,516870,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Poirier,David B",0000289149,Barton,VT,BGS-Info Center-Derby,1150400800,800.00,Wood - Chunks,521314,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Bennington Town Treasurer,0000039990,Bennington,VT,Army - 100%,2150030000,"1,208.19",Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,30.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"FLETCHER,KIMBERLY,JEAN",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BOOSKA,EUGENE,OLIVER&DAY,KRISTINE,R",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,12.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Information Technology Svc,3420010102,390.39,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,Teachers' Retirement,1265010000,"28,672.56",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Buildings & Gen Serv-Prop,01160,Waterbury Village Treasurer,0000040603,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,"35,588.40",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Haders,Amy J",0000329590,Wolcott,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Bergeron Paradis & Fitzpatrick,0000106461,Essex Jct,VT,TCJ - Magistrates,2120050300,75.00,Acting District Judges,506105,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Adaptive Switch Laboratories Inc,0000363779,Spicewood,TX,Assistive Technology Project,3460015600,700.00,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,11.41,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Defender General's Office,02110,"Morrissette, Young & Wilson, PC",0000332318,Lyndonville,VT,AC Essex,2110012500,406.71,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Recruitment,1120010800,50.00,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Elections & Campaign Finance,2230014000,"15,563.63",Fee For Space Charge,515010,Secretary of State Services,21928
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Commissioner's/Business Office,3460011100,"1,716.24",Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Northern Safety,0000012389,Utica,NY,Parks,6130030000,124.23,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Cao,Cuc",0000329545,Winooski,VT,DCFS - Child Development,3440030000,446.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Carr,Jeanine",0000022874,Huntington,VT,Professional Regulation (OPR),2230015000,149.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH WRJ DO,3420021513,28.00,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,685.42,Other General Supplies,520500,Vt Veterans' Home - Special,91010
09/30/2017,Environmental Conservation,06140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Lakes and Ponds Program,6140040210,67.59,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Bariteau,Jean Miguel",0000364541,Barre,VT,Program Development,8100001100,104.88,Travl-Inst-Auto Mileage-Nonemp,518300,Transportation-NHTSA Fund,20170
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-State,0000043664,Montpelier,VT,Parks,6130030000,85.00,Furniture & Fixtures,522700,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Farm-Way Inc,0000002526,Bradford,VT,Parks,6130030000,"7,499.10",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Regulation & Energy Efficiency,2240000000,211.09,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Education Agency,05100,Newbury Town School District,0000041084,Bradford,VT,Education Grant,5100090000,"162,213.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Barre P&P,3480004610,11.90,Other General Supplies,520500,General Fund,10000
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,122.40,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Central Garage,8110000200,245.58,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"PENSKE,LEASING,RENTAL CO",SINGLE,READING,PA,Department of Motor Vehicles,8100002100,"1,213.20",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,The Rutland Herald,0000000613,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,275.00,Dues,516500,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Aviation,8100000200,868.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440010110,141.08,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,320.43,Small Tools,520220,General Fund,10000
09/30/2017,Education Agency,05100,Netchemia LLC,0000340832,Dallas,TX,Flexible Pathways & Personaliz,5100075000,578.82,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Commissioners Office,3440010100,31.29,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,"Hughes Center, LLC",0000356284,Danville,VA,Burlington,3440020140,838.75,Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-28.56,Dental - Other,502520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"9,144.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Concord Town Treasurer,0000040190,Concord,VT,Homeowner Rebates,1140040000,"26,627.28",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Assistive Technology Project,3460015600,"12,643.07",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Town Highway Bridge,8100002800,15.60,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Southeast State,3480004280,19.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,16.61,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Education,6120100000,208.22,Paper Products,521820,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"SZALMASI,NORA",SINGLE,LANCASTER,NH,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"1,379.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,"3,589.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Evergreen Roofing,0000001409,Colchester,VT,BGS-Burl-50 Cherry Street,1160550175,708.43,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,231.71,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Essential Early Educ Grant,5100190000,"6,590.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,"Hatley,Brent Thomas",0000346938,Proctor,VT,Program Services,3480004110,"18,332.66",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Guillot,Frank",0000362604,Burlington,VT,Professional Regulation (OPR),2230015000,44.41,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-120 State St,1160550020,58.84,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Clay & Associates LLC,0000300480,Southborough,MA,NURSING,3300010100,"7,205.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Public Safety,02140,Peavey Lynn Company,0000009348,Lenexa,KS,Support Services,2140011290,526.30,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,31.04,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,459.39,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,125.67,Custodial,510400,Information Technology,58100
09/30/2017,Education Agency,05100,West Fairlee Town School Dist,0000041092,Orford,NH,Special Education Formula,5100040000,"20,903.81",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Springfield,3440040200,140.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,N-Tech,0000062477,Essex Jct,VT,BGS-New-NSCF-Common Ground,1160550534,"4,147.43",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SMITH,WAYNE,B&SMITH,CONNIE,L",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Turning Point of Franklin County,0000304587,St Albans,VT,ADAP-Administration & Planning,3420060101,"23,145.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Corrections,03480,"Peerstar, LLC",0000362045,Johnstown,PA,Central Office,3480004010,"16,180.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Shelburne Town Treasurer,0000040151,Shelburne,VT,CS/Waterbury,3440040100,70.00,Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Guy's Repair Shop,0000006829,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,61.89,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Williston-St Office Bldg,1160550430,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Brandon Leicester Salisbury Insect,0000003453,Brandon,VT,Plant Industry,2200045000,"165,925.13",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"43,942.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Health Financial Systems,0000336029,Elk Grove,CA,State Operated Psych Hospital,3150070700,"1,800.00",Sware-Mainframe Environment,522228,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"1,353.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"Axis Forensic Toxicology, Inc.",0000363532,Indianapolis,IN,Pooled Account - S.A.,2130100090,248.33,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
09/30/2017,Children and Families,03440,Old North End Farmers' Market,0000315966,Burlington,VT,ESD-Deputy,3440010500,30.00,VSNIP,519023,General Fund,10000
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440010180,210.87,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Mountain Meadows Lodge,0000355048,Killington,VT,CCVS-Administration,2160010100,5.00,Printing-Promotional,517010,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,568.32,Telecom-Wireless Phone Service,516659,Nongame Wildlife Fund,20310
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,2.55,Travel-Inst-Incidentals-Nonemp,518340,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,57.96,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Franklin Auto LLC,0000003386,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,641.81,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Sawmill,3675091020,24.97,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Librarian's Office (SLO),1130031000,61.23,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Lake Champlain International Inc,0000003764,Colchester,VT,Tourism-Mkting-Promotion,7130000200,"32,640.00",Sponsorships,516872,General Fund,10000
09/30/2017,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,093.76","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Admin Services Admin Costs,3400001010,15.96,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Springfield Correctional,3480004300,99.48,Electronic,520550,General Fund,10000
09/30/2017,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Program Development,8100001100,"93,677.34",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Transportation,5100100000,"6,054.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Thurber,Cathleen",0000344944,Barre,VT,DCFS - Child Development,3440030000,833.31,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,7.98,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,"Smith,Ann J",0000128959,Bennington,VT,Bennington Battle Monument,7110010220,166.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Waterbury Common Ground,1160550395,375.62,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,EH Administration,3420021801,45.00,Food,520700,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,6.99,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,1.27,Bond Issuance Costs,551100,Transportation Projects Fund,32100
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"6,379.26",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Central Office,3460015100,78.70,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Greenwood,Michele",0000281715,N Walpole,NH,DCFS - Child Development,3440030000,"2,042.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Workforce Development - Ops,1120016000,191.41,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,COA Trial Court Operations,2120030210,"5,220.27",Rental - Auto,514550,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Medical Practice Board,3420021601,154.80,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,153.90,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"NORTH,COUNTRY,MECH INSUL",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"3,347.47",Dependent Care payments,504535,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency,08100,Superior Development,0000171357,Montpelier,VT,Program Development,8100001100,84.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2170011000,590.49,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield,3440010200,220.45,Food,520700,General Fund,10000
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,"1,577.31",IT Contracts - Servers,507543,State Teachers' Retirement,60300
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,401.76,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,Maintenance & Ops Bureau,8100002000,"32,241.99",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Homeowner Rebates,1140040000,"14,807.05",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,"2,114.97",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,19.88,Office Supplies,520000,Correctional Facilities Rec Fd,21190
09/30/2017,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Health,03420,EMSL Analytical Inc,0000018392,Westmont,NJ,EH Administration,3420021801,59.60,Other Purchased Services,519000,HE-Asbestos Fees,21832
09/30/2017,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,126.71,Postage,517200,General Fund,10000
09/30/2017,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,684.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"8,114.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Federal & Educ Support Pgms,5100073000,"1,134,734.06",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Saxman,Anna",0000350245,Montpelier,VT,Court Improve Training Program,2120500105,300.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Walker,Stacey Brodie",0000358114,Sunrise,FL,PD Bennington,2110001000,"5,964.05",Court System Personal Services,506100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Parks,6130030000,58.23,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,451.66,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Plant Industry,2200045000,123.42,Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Town Highway Aid Program,8100003000,"35,770.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,44.91,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,29.12,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,Benning Law Office,0000006623,Lyndonville,VT,AC Caledonia,2110011500,"6,884.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,Lamoille County Superior Court,0000041415,Hyde Park,VT,Lamoille Civil Division,2120210800,"2,445.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Liquor Control,02300,"Heer, Inc.",0000351658,Arlington,VT,DLC - Liquor Control Fund,2300001000,6.23,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Policy and Planning,8100002200,"29,398.90",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Commissioner's Office,6140020600,"194,519.05",Human Resources Services,519006,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,38.80,Tableware,521854,General Fund,10000
09/30/2017,Health,03420,Vermont People With Aids Coalition,0000007349,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"22,820.75",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
09/30/2017,Finance & Management,01110,American Institute of Certified Public,0000043833,Durham,NC,Budget & Management,1110003000,129.64,Dues,516500,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,0.50,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,"1,740.00",CSHN Program,602361,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Weyerhaeuser NR Company,0000357013,Fairfield,ME,Gen Infrastructure Proj,6120991601,"36,036.73",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,111.41,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CLIFFORD,GEORGE,M&CLIFFORD,SHARON,A",SINGLE,FLORENCE,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Program Development,8100001100,"10,819.46",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,New England Traffic & Safety Education,0000018624,Concord,NH,Department of Motor Vehicles,8100002100,200.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Vernon Town Treasurer,0000040669,Vernon,VT,Judicial Bureau - Civil,2120070200,531.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"55,796.00",Grants,550220,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,479.88,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Town Highway Class1 Suppl,8100003100,257.83,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Parks,6130030000,105.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"HELEBA,KENNETH,DAVID",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"18,693.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Fedorishen-Rainville inc,0000275902,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"10,209.20",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Mental Health Children,3150070600,106.18,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"KELLER,JENNIFER",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Lajeunesse Interiors Inc,0000002191,E Barre,VT,WTBY AHS Building,1160550815,71.45,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,19.95,Licenses,516550,General Fund,10000
09/30/2017,Legislative Council,01210,FirstLight Fiber,0000007563,Bellows Falls,VT,IT Expenses,1210001040,750.00,Internet,516620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-109 State St,1160550014,"2,920.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,124.97,Small Tools,520220,Property Management Fund,58700
09/30/2017,Finance & Management,01110,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,ERP ExpansionPhase2 15,1110991501,102.40,Hardware-Computer Peripherals,522201,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,"WEBBER,MADISON,A",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,"1,769.10",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"4,411.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,199.93,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Property Management,1160300000,7.60,Postage-BGS Postal Svcs Only,517205,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,0.45,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,113.98,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Morrisville DO,3420021507,162.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SMITH,KATHLEEN,G LESSEE",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Franklin County Treasurer,0000041565,St Albans,VT,Franklin Probate Division,2120290600,930.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"Bergeron,Jennifer",0000338878,Morgan,VT,DCFS - Child Development,3440030000,"1,284.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Captive Ins. Financial Exams,2210021000,11.78,Freight & Express Mail,517300,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,"BURNHAM,DEANA,LEE",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MACCRELLISH,WILLIAM,B",SINGLE,S WOODSTOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Stagner,Tami",0000319286,Springfield,VT,DCFS - Child Development,3440030000,500.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,399.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Parks,6130030000,52.50,"Agric, Hort, Wildlife",520580,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Rutland,2110015500,"1,604.64",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Springfield Correctional,3480004300,"15,606.50",Corrections Inmate Wage,523430,General Fund,10000
09/30/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Marble Valley Regional,3480005240,865.92,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,Newbury Town Treasurer,0000040341,Newbury,VT,Town Highway Aid Program,8100003000,"46,997.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Brownington Town Treasurer,0000040375,Orleans,VT,Homeowner Rebates,1140040000,"21,010.26",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Whitchurch,Barbara",0000359729,Middlesex,VT,CCVS-Administration,2160010100,"3,055.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Williston Town Treasurer,0000040170,Williston,VT,Judicial Bureau - Civil,2120070200,"5,104.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Columbia Air Services,0000107886,Groton,CT,Aviation,8100000200,341.48,Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,11.63,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Stoudt,Thelma",0000327905,Rutland,VT,MH - Mental Health Audit,3150070500,82.92,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Hoagie's Pizza & Pasta,0000000579,Newport,VT,Orleans Criminal Division,2120251000,50.94,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,2.66,Bakery,520707,Global Commitment Fund,20405
09/30/2017,Economic Development,07120,North Hartland Tool Corporation,0000358421,North Hartland,VT,Business Support & Recruitment,7120010420,"9,956.40",Other Grants,550500,General Fund,10000
09/30/2017,Retirement,01265,National Assoc of State Auditors,0000009610,Lexington,KY,Teachers' Retirement,1265010000,"1,015.00",Dues,516500,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,748.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,"Germaine,Matthew",0000357005,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,60.00,Trvl-Outst-Incidentals-Nonemp,518740,Misc Special Revenue,21870
09/30/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,332.52,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Rutland DO,3420021509,628.32,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Judicial Bureau - Civil,2120070200,160.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Homestead Heating & Plumbing LLC,0000249740,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,124.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,307.57,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Natural Resources Agency,06100,Island Homemade Ice Cream,0000362643,Grand Isle,VT,Secretary's Office Waterbury,6100010106,169.35,Food,520700,General Fund,10000
09/30/2017,Veterans' Home,03300,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,DIETARY,3300010400,513.65,Food,520700,Vermont Medicaid,21782
09/30/2017,Housing & Comm Development,07110,Revolution Wear,0000306621,Elkridge,MD,Bennington Battle Monument,7110010220,"1,054.00",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Forests, Parks & Recreation",06130,C V Oil Co Inc,0000003918,Pittsfield,VT,Parks,6130030000,26.00,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440010150,174.47,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Finance & Management,01110,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Budget & Management,1110003000,"1,298.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"1,913.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,The Law office of Christopher C Moll LLC,0000350389,Essex Junction,VT,AC Addison,2110010500,612.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"189,500.00",Property - Land,522100,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Albans P&P,3480004470,303.99,Photocopying,517020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,39.48,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,AC Essex,2110012500,"1,216.78",Court System Personal Services,506100,General Fund,10000
09/30/2017,Health,03420,Vermont Ethics Network,0000004998,Montpelier,VT,HS Research & Statistics,3420021206,"129,177.30",Advanced Directives Program,602260,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Lund Family Center,0000000622,Burlington,VT,Victims Assistance,2160010200,"8,227.00",Grants,550220,Victims Compensation Fund,21145
09/30/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Flexible Pathways & Personaliz,5100075000,"33,357.72",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,567.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,93.35,Printing-Promotional,517010,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCCULLOUGH,DEAN,KENNETH",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,"5,341.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"45,520.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,460.00,Registration for Meetings&Conf,517100,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Professional Regulation (OPR),2230015000,239.00,Moving State Agencies,519040,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Burlington DO,3420021505,"1,117.76",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Special Education Formula,5100040000,"323,865.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Capital,01180,Engineering Services of Vermont,0000300424,Rutland,VT,Waterbury- St Complex 16,1602600133,"2,600.00",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Public Service Department,02240,"J. Kennedy and Associates, Inc.",0000351140,Roswell,GA,Finance & Economics,2240000200,"3,143.98",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,Health Services/Managed Care,3410010200,4.55,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,273.01,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland,3440020190,121.25,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Homeowner Rebates,1140040000,122.82,Property Tax Rebates,523860,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Education,6120100000,79.99,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,448.00,Rental - Auto,514550,Transportation FTA Fund,20145
09/30/2017,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,749.33,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,"97,887.50",Human Resources Services,519006,General Fund,10000
09/30/2017,Economic Development,07120,Skida LLC,0000365096,Burlington,VT,International Trade,7120010410,"3,688.50","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,WRJ-ST J,3460015900,87.13,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Defender General's Office,02110,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,PD Prisoners' Rights,2110008500,651.92,Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,"2,776.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Sandri,J W Inc",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,10.58,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Town Highway Aid Program,8100003000,"19,716.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,United Parcel Service,0000010333,Philadelphia,PA,Judicial Bureau,2120070000,733.89,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Rutland Airport Business Park Inc,0000278280,Rutland,VT,Maintenance & Ops Bureau,8100002000,183.30,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,12.00,Hardware - Security,522272,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Sourcebooks, Inc",0000363867,Naperville,IL,Bennington Battle Monument,7110010220,148.86,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"HARMON,JAMIE,L",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Army - 100%,2150030000,"22,827.24",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"103,705.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,NURSING,3300010100,116.76,Forms,520005,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Gilligan,Bridget R",0000052451,Rutland,VT,DCFS - Child Development,3440030000,"1,579.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Licensing,3460014100,"1,195.00",Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,18.00,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"WOODS,BRADLEY,MARSHALL",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Language Line Services,0000009357,Dallas,TX,Chittenden Regional,3480004220,-101.75,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Workforce Development - Ops,1120016000,14.62,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,73.79,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,St Albans,3440020210,"4,875.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfield Corr Facility,1160550513,61.85,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,"1,188,375.18",Maintenance Equipment,522300,Highway Garage Fund,57100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Animal Health Section,2200021000,15.00,Printing and Binding,517000,AF&M-Livestock Dealers/Transpo,21676
09/30/2017,Administration Agency,01100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,SOA Finance,1100090000,143.23,IT Inter Svc Cost DII Telephon,516672,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,16.35,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Saint Michael's College,0000042877,Colchester,VT,Central Office,3460015100,965.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Judicial Bureau - Civil,2120070200,95.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Economic Progress Council,7120010450,210.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,NURSING,3300010100,32.95,"Household, Facility&Lab Suppl",521800,Vermont Medicaid,21782
09/30/2017,Transportation Agency,08100,"CUBRO,EDIN&TURIC,SELMA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,"1,572.76",Oxygen,521813,General Fund,10000
09/30/2017,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"9,959.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,"2,728.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Lefebvre,Corlene R.",0000354290,North Haverhill,NH,DCFS - Child Development,3440030000,390.23,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Woltman,Kristopher D.",0000358139,Bennington,VT,BGS-PM-Leases-Demand,1160309100,60.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Stop VAWA,2120500140,835.72,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"MEUNIER,JAY,S&MEUNIER,LORNA,LEE",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"3,958.35",Strengthening Families,603600,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,573.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS/Waterbury,3440040100,"2,500.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Woodford Town Treasurer,0000040037,Woodford,VT,Program Development,8100001100,1.50,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GREAT,RIVER,HYDRO LLC",SINGLE,N WALPOLE,NH,Department of Motor Vehicles,8100002100,196.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,"B&L Control Service, Inc",0000256828,Ballston Spa,NY,MAINTENANCE,3300010300,"6,615.00","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Roxbury,6120040400,483.82,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,45.50,Cost of Gasoline,525415,Fleet Management,58200
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,298.35,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,196.40,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Worcester Town Treasurer,0000040610,Worcester,VT,Homeowner Rebates,1140040000,"22,359.36",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Lyndon Town School District,0000040886,Lyndonville,VT,Education Grant,5100090000,"1,879,009.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"C & S Engineers, Inc.",0000341240,Syracuse,NY,Aviation,8100000200,"113,956.55",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
09/30/2017,Health,03420,National Medical Services Inc,0000041897,Willow Grove,PA,HS Chief Medical Examiner,3420021212,"7,922.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Doubletree Hotel,0000293329,S Burlington,VT,Bennington,3440020120,402.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bougor,Christy",0000208294,Essex Jct,VT,DCFS - Child Development,3440030000,469.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,284.90,Diesel,520120,General Fund,10000
09/30/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Local Option Tax MR-Wilmington,1140450000,"15,217.29",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,Franklin Rental & Sales Center,0000004452,ST Albans,VT,Maintenance & Ops Bureau,8100002000,19.50,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Food Systems,2200030300,85.57,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Children and Families,03440,"Bourn,Meridyth",0000330242,Bennington,VT,DCFS - Child Development,3440030000,491.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,236.85",IT Inter Svc Cost DII Telephon,516672,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Lakeview Union School District #43,0000041164,Hardwick,VT,Special Education Formula,5100040000,"3,031.78",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Rights Commission,02280,"Vickers,Donald",0000273889,Milton,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"1,031.25",Substance Abuse Intervention,602911,Evidence-Based Educ & Advertis,21912
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,535.00,Educational Supplies,520540,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hollow Hill Farm,0000363275,South Royalton,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WALLACE,ROBERT,H LESSEE",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Proctor Town Treasurer,0000040493,Proctor,VT,Program Development,8100001100,527.95,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,507.91,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HOBART,TIMOTHY,M",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,272.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"COFRIN,TABOR,W",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,587.19,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"45,726.00",Crisis/Emergency,607060,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Walden Town Treasurer,0000040080,W Danville,VT,Wildlife - Barre,6120021100,15.00,Photocopying,517020,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,HCD-HISTORIC SITES - WESTERN,7110010250,336.11,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Education Agency,05100,Ludlow Town School District,0000041348,Ludlow,VT,Special Education Formula,5100040000,"16,216.15",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,JPMA Inc.,0000347423,Wheat Ridge,CO,MCH-WIC,3420021304,"5,400.00",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,972.69,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Montpelier Children's House Inc,0000033061,Montpelier,VT,DCFS - Child Development,3440030000,"1,214.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Mike & Tammy's Main St Market/Deli,0000279405,S Londonderry,VT,Wildlife - Barre,6120021100,87.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,State Employees' Retirement,1265020000,"70,921.33",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,284.76,Electricity,521100,Vermont Medicaid,21782
09/30/2017,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Administration Legal Counsel,2210082000,240.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
09/30/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3480004010,115.54,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,"2,907.96","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LEVESQUE,TONYA,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Foss North America,0000014490,Chicago,IL,VT Environ & Ag Lab Equip,2200991604,"8,685.00",Laboratory Equipment,522350,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,"CLARK,EUGENE&CLARK,CAROL,J",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Civil Division,2120210400,48.51,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,480.00,Per Diem,506000,General Fund,10000
09/30/2017,Judiciary,02120,Open Text Inc,0000279734,Chicago,IL,CAO Research & Info Services,2120030700,88.72,Software - Application Support,522284,Court Technology Fund,21941
09/30/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"14,974.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,30.00,Dues,516500,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"HANCOCK,KARI,ALANE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Lukas,Scott E PhD",0000226009,Boxboro,MA,PD Serious Felony Unit,2110009500,"6,896.75",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,"LENDWAY,JULIUS,R",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CHAPIN,ASHLEY,R",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cedar Circle Farm LLC,0000003492,E Thetford,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,EP Office Administration,3420021101,"8,785.20",Medical and Lab Supplies,521810,Evidence-Based Educ & Advertis,21912
09/30/2017,Children and Families,03440,Blondie's Daycare,0000332531,West Pawlett,VT,DCFS - Child Development,3440030000,800.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Property Management,1160300000,"1,492.81",Telecom-Wireless Phone Service,516659,Property Management Fund,58700
09/30/2017,Health,03420,Southeastern Vermont Community Action,0000001311,Westminster,VT,LH Brattleboro DO,3420021504,25.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,87.74,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Healthcare Spend,1105500056,"5,358.86",Human Resources Services,519006,Information Technology,58100
09/30/2017,Offender Work Program,03675,F & M Repairs,0000007951,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,82.61,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,"1,025.61",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Communication Program,2140022000,"1,159.25",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Fisheries - General,6120030000,"5,174.76",Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,"4,271.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,40.30,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,"1,645.40",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Judiciary,02120,"DuBack,Joyce",0000313962,E Dummerston,VT,Windham Family Division,2120271300,592.78,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Special Education Formula,5100040000,"74,872.67",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Mont Common Ground,1160550031,775.00,Disposal,510200,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Kelly Services,0000013317,Philadelphia,PA,Burlington Regional Office,3460015300,864.00,Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"BURNETT,COLTON,P",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,"5,917.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PITTSFORD FIRING RANGE,1160550283,25.62,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,White River P&P,3480004720,"46,411.60",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Defender General's Office,02110,"Mulcahy,Jennifer Lynn",0000364877,Wallingford,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,273.93,Tableware,521854,Vt Veterans' Home - Special,91010
09/30/2017,Secretary of State's Office,02230,Association of Boards of Certification,0000015767,Ankeny,IA,Professional Regulation (OPR),2230015000,"1,000.00",Contr&3rd Pty-Educ & Training,507350,Prof Regulatory Fee Fund,21150
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Elder-Public Guardian,3460016210,97.70,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"2,066.87",Rental - Auto,514550,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont-120 State St,1160550020,32.34,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"HAMMEL,GEORGE,A",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,0.76,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Fournier,R J & Sons Farm Inc",0000179861,Swanton,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"12,234.25",Other Grants,550500,General Fund,10000
09/30/2017,Public Safety,02140,"Bushey,James",0000066627,Essex Junction,VT,DPS-FS-Administration,2140041000,54.00,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
09/30/2017,Children and Families,03440,"Rocheleau,Leslie",0000289617,Swanton,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Rutland DO,3420021509,122.00,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Olivia's Crouton Co Inc,0000193888,New Haven,VT,Business Support & Recruitment,7120010420,250.00,Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,"Potter,Kelley M",0000029109,Bennington,VT,DCFS - Child Development,3440030000,"1,965.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Adult Services Division,3460017100,105.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Attorney General's Office,02100,"Morgan,Kirsten",0000363866,South Royalton,VT,Environmental,2100001070,"2,000.00",Other Pers Serv,506200,AG-Tobacco Settlement,21372
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,83.82,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Fairfax Town Treasurer,0000040220,Fairfax,VT,State Librarian's Office (SLO),1130031000,410.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Schroder Investment Management,0000291775,New York,NY,State Employees' Retirement,1265020000,"13,203.74",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hidden Mountain Maple,0000363614,Lincoln,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,1.12,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,533.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,Times Argus Association Inc,0000001403,Williston,VT,Commissioners Office,3440010100,303.36,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,179.90,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Farr,Elizabeth",0000022056,Bristol,VT,Addison Family Division,2120270100,304.95,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,Putney Town School Dist,0000041329,Brattleboro,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"53,421.75",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"80,578.16",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Sigda Lumber Inc,0000002968,S Londonderry,VT,Parks,6130030000,7.58,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Cornwall Town Treasurer,0000039931,Middlebury,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,Boardway & Cilley Funeral Home,0000001685,Tunbridge,VT,HS Chief Medical Examiner,3420021212,"1,397.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"DAVIS,KENNETH,D JR",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,65.45,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Lawson Products Inc,0000013796,Chicago,IL,Maintenance & Ops Bureau,8100002000,643.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Civil Law Division,2100001030,330.93,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Printers Parts Superstore,0000306769,Moorseville,NC,VOWP - Print,3675001030,119.60,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Employees' Retirement,1265020000,3.64,Freight & Express Mail,517300,Vermont State Retirement Fund,60100
09/30/2017,Fish & Wildlife,06120,The Old Fishing Hole,0000323568,Morrisville,VT,Wildlife - Barre,6120021100,173.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Jay Peak Inc,0000000694,Jay,VT,Secretary & State Board,5100011000,600.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Tax,01140,Lincoln Town Treasurer,0000039944,Lincoln,VT,Homeowner Rebates,1140040000,"47,486.30",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,"Axworthy,Mary Pistor",0000354650,Essex Junction,VT,MCH Division Administration,3420021301,"1,095.00",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Ferguson Waterworks,0000162946,Colchester,VT,Randolph Southbound Info Ctr,1150401310,105.37,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,Child First Advocacy Center,0000004360,Rutland,VT,Victims Assistance,2160010200,"3,500.00",Grants,550220,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Veterinary Medical Research &,0000013195,Pullman,WA,VAEL Biology,2200150400,500.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Adult Services Division,3460017100,656.96,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,250.90,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,10.78,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Infrastructure Rehab,6130991701,145.28,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"MACINTYRE,SVCS,LLC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,159.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,WRJ-ST J,3460015900,244.17,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Mont-133 State St,1160550025,350.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-FS-FP-Barre Region,2140042100,53.94,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Tax,01140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Homeowner Rebates,1140040000,"32,562.15",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,131.20,"Instate Conf, Meetings, Etc",517400,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,39.90,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Coleman,Nancy",0000341105,Woodford,VT,MCH Division Administration,3420021301,313.51,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,0.72,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Attorney General's Office,02100,LexisNexis Matthew Bender,0000012060,New York,NY,Civil Law Division,2100001030,82.08,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,"Sullivan,Kathleen G.",0000363533,Moretown,VT,Integrated Support forLearning,5100076000,89.88,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Insight Public Sector,0000011495,Bloomingdale,IL,DII Desktop Demand AHS Non Stk,1105500420,"52,973.19",Cost of Non Stock IT Software,525194,Information Technology,58100
09/30/2017,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"20,157.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"SAMSON,ERIC,B",SINGLE,TEANECK,NJ,Department of Motor Vehicles,8100002100,196.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"METCALF,PAUL,J",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,136.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,600.95,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Wilbur Technical Services LLC,0000250243,Mont Vernon,NH,Monitoring/Technical,6140030130,"92,156.00",Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"55,496.04",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"2,720.25",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Yankee Equipment Systems Inc,0000010879,Barrington,NH,Northeast Regional,3480004250,266.80,Dry Cleaning,519020,General Fund,10000
09/30/2017,Environmental Conservation,06140,Symquest Group Inc,0000000282,S Burlington,VT,Monitoring/Technical,6140030130,407.20,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Doleszny,Victoria L",0000021578,Brattleboro,VT,PD Rutland,2110005500,770.00,Transcripts,506220,General Fund,10000
09/30/2017,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,"2,116.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Brattleboro,3440020130,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,50.92,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Vermont Standard,0000001524,Woodstock,VT,HCD-HISTORIC SITES - EASTERN,7110010340,320.00,Advertising - Print,516813,Historic Sites Special Fund,21325
09/30/2017,Housing & Comm Development,07110,ST Albans City Treasurer,0000040245,ST Albans,VT,Comm Planning & Revitalization,7110010150,"6,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,156.19,Freight & Express Mail,517300,Agricultural Water Quality,21933
09/30/2017,Offender Work Program,03675,Presstek Inc,0000331939,Hudson,NH,VOWP-Resale-Print,3675091030,566.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Newport,3440020180,"60,936.79",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,McCullough Bros Inc.,0000044102,Rutland,VT,Maintenance & Ops Bureau,8100002000,"3,700.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Family Services Central Office,3440020100,"1,861.91",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,3.26,Dues,516500,Fed Election Reform HAVA 2002,22025
09/30/2017,Economic Development,07120,Draker Corporation,0000362602,Burlington,VT,International Trade,7120010410,505.69,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Staples Contract & Commercial Inc,0000018109,Boston,MA,Central Garage,8110000200,421.07,Office Supplies,520000,Highway Garage Fund,57100
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,49.42,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Experian Information Solutions, Inc",0000315072,Los Angeles,CA,Department of Motor Vehicles,8100002100,156.24,Subscriptions Other Info Serv,521515,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,"Adara, Inc.",0000334845,Mountain View,CA,Tourism-Mkting-Promotion,7130000200,"40,000.00",Advertising - Web,516814,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Capitol Plaza Hotel,0000007269,Montpelier,VT,Green Mountain Care Board,3330010000,374.92,Food,520700,General Fund,10000
09/30/2017,Public Safety,02140,Marlboro Town Treasurer,0000040645,Marlboro,VT,DPS-EM-Other,2140031000,"13,994.97",Other Grants,550500,Radiological Emerg Response,21025
09/30/2017,Transportation Agency,08100,DeWolfe Engineering Associates,0000006654,Montpelier,VT,Rest Areas,8100001700,"1,565.87",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"BURCH,JENNIFER,C",SINGLE,PITTSFIELD,VT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,"2,242.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Jones Family Farm LLC,0000275579,ST Albans,VT,Ag Dev Administration,2200030100,609.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,1.10,Subscriptions Other Info Serv,521515,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Transportation Agency,08100,"LEBLANC,ASHLEY,R",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Walton,Jarmarkus",0000362881,Richford,VT,Finance & Administration Div,8100000100,104.25,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Liquor Control,02300,Lanoue's General Store,0000280084,Orleans,VT,DLC - Liquor Control Fund,2300001000,7.68,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,823.64,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Services Board,3400010000,103.01,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Veterans' Home,03300,"diMonda,Michael",0000307107,Sunderland,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Extra Packaging LLC,0000360473,Boca Raton,FL,HS Chief Medical Examiner,3420021212,780.14,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Alburg,1150400300,125.60,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GIBSON,GLENN",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,34.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,879.91",Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Veterans' Home,03300,Ability Network Inc,0000330141,Palatine,IL,GENERAL & ADMINISTRATIVE,3300010200,"2,464.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,366.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,447.91,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Vermont Life,07150,Oliver Parini Photography,0000355305,Burlington,VT,Media-Magazine DD,7150010010,500.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Ed - Flexible Pathways,5100210000,207.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Utilities Commission,02250,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Utilities Commission,2250000000,370.67,Catamount Health Assessment,505700,PUC-Special Fds,21709
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,67.20,Subscriptions Other Info Serv,521515,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Defender General's Office,02110,"Culkin,Ann",0000292503,Essex Junction,VT,PD Admin,2110007500,"1,368.13",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,"4,125.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Perry's Service Station,0000330676,Montpelier,VT,DPS-CJS-Communication Program,2140022000,334.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,Blueprint for Health,3410010500,"11,941.05",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Treasurer's Office,01260,Standard and Poor's Financial,0000331961,New York,NY,Bond Issuance Costs,1260120000,"1,517.32",Bond Issuance Costs,551100,Education Projects Fund,31400
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"5,715.60",Disposal,510200,General Fund,10000
09/30/2017,Children and Families,03440,"Harris,Mary R",0000027594,Wolcott,VT,DCFS - Child Development,3440030000,42.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BALLOU,MATTHEW,G",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Lake Champlain Byway Council Inc,0000276765,Winooski,VT,Program Development,8100001100,"4,451.18",Other Grants,550500,Transportation Local Fund,20160
09/30/2017,Environmental Conservation,06140,Grand Isle Consolidated Water District,0000007596,Waterbury,VT,Engineering & Operations,6140040415,"19,384.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Health,03420,Rich Burlington Hotels LLC,0000271068,S Burlington,VT,HS Infectious Surveillance,3420021203,215.10,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Judiciary,02120,Johnson Town Treasurer,0000040302,Johnson,VT,Judicial Bureau - Civil,2120070200,448.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Tax,01140,NuHarbor Security Inc,0000345384,Essex Jct,VT,Tax Operation Costs,1140010000,"12,000.00",Software-License-Security,516554,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cathedral Square Corp,0000006970,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"312,500.00",Supportive Housing Agreements,608640,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,963.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,6.06,Other Books & Periodicals,521520,General Fund,10000
09/30/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northern State,3480004260,305.28,Linens,521852,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,"5,381.40",Telecom-Wireless Phone Service,516659,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,984.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,PERSONNEL OPERATIONS,1120010000,100.00,Recycling,510220,Human Resource Services,59600
09/30/2017,Education Agency,05100,Berkshire Town School District,0000041006,Richford,VT,Essential Early Educ Grant,5100190000,"20,180.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,WRJ-ST J,3460015900,12.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,"1,325.76",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,105.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LAURENT,GARVIN,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"POSTERNAK,DAVID,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Blackwell,Spencer",0000281677,Middlebury,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Housing-Comm Affairs-Hist Pres,7110010140,668.55,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Small School Grant,5100110000,"39,417.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"INSPIRE,FOR,AUTISM INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,169.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Burlington,3440020140,"2,444.00",Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Barre DO,3420021502,600.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Franklin General Store,0000150442,Franklin,VT,Wildlife - Barre,6120021100,14.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Newport DO,3420021508,175.53,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Transportation,5100100000,"12,430.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Court Improvement Grant,2120500100,309.74,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,205.78,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration Section,2200011000,205.48,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Meiggs,Anthony",0000358315,White River Junction,VT,Community Justice,3480004100,750.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Stormes,Louise",0000096301,Burlington,VT,Central Office,3460015100,958.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,125.85,Tableware,521854,General Fund,10000
09/30/2017,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,"1,623.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Division Administration,3420021201,59.69,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secure Residential Facility,3150070800,16.82,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,CAO Human Resources,2120030610,18.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"6,752.20",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Corrections,03480,Aubuchon W E Inc,0000000623,S Burlington,VT,Rec - Northeast Regional,3480005250,48.97,"Household, Facility&Lab Suppl",521800,Correctional Facilities Rec Fd,21190
09/30/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,25.46,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Lyon's Daycare,0000028296,White River Jct,VT,DCFS - Child Development,3440030000,"1,121.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Commissioners Office,3440010100,605.36,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Transformation & Innovation,5100071000,259.60,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,23.92,Subscriptions,521510,ED-Medicaid Reimb-Admin,21764
09/30/2017,Disabilities Aging Ind. Living,03460,Waybury Inn,0000364522,Middlebury,VT,Central Office,3460015100,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Covey,Benjamin",0000364313,Williamstown,VT,Ag Dev Administration,2200030100,"1,018.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MARTIN,PATRICIA,K",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,18.10,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Johnsbury,3440020220,"1,437.64",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,United Parcel Service,0000010331,Philadelphia,PA,Engineering,2240000500,10.15,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,133.08,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Waterbury,6100010106,"1,021.40",Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"GHIO,JENNIFER,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Program Development,8100001100,"3,598.33",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,624.60,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440010210,102.07,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"4,422.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,National Certified Public Manager,0000292950,Boise,ID,WD Special Fund - VPM,1120016100,"1,000.00",Dues,516500,Human Resource Services,59600
09/30/2017,"Forests, Parks & Recreation",06130,Hershey Creamery Company,0000125517,Augusta,ME,Parks,6130030000,"1,151.02",Food,520700,State Forest Parks Fund,21270
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,ADAP-Administration & Planning,3420060101,"7,910.39",Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Overlake Day School,0000004057,S Burlington,VT,DCFS - Child Development,3440030000,560.67,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"LAROSE,DANIEL,G",SINGLE,BROWNINGTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,250.58,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HPDP Admin,3420021401,41.83,Printing and Binding,517000,Tobacco Litigation Settlement,21370
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Brattleboro,3440010130,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"11,440.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,The Grounds Guys of the Greater Rutland,0000322645,Poultney,VT,BGS-Info Center-Fair Haven,1150401100,"1,128.16",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,"7,277.00",Fee For Space Charge,515010,AF&M-Pesticide Monitoring,21669
09/30/2017,Labor,04100,Cheshire County Sheriffs Dept,0000010542,Keene,NH,SESA Disbursements,4100510000,30.44,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"1,138.49",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,549.93,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,824.47,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Godfrey,Bette J",0000034814,Williamstown,VT,Professional Regulation (OPR),2230015000,94.00,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,"135,210.87",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,7.99,Tableware,521854,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Richardson,James & Sue Richardson",0000290921,Irasburg,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,3.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHEEHAN,KATHLEEN&SHEEHAN,WILLIAM",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Wilmington Town Treasurer,0000040679,Wilmington,VT,Judicial Bureau - Civil,2120070200,"7,984.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,0.73,Catering/Meals Cost,517410,Vermont State Retirement Fund,60100
09/30/2017,Tax,01140,Leicester Town Treasurer,0000039942,Leicester,VT,Homeowner Rebates,1140040000,"7,180.22",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Mental Health,03150,"Linder,Robert E MD",0000036595,Burlington,VT,MH - Mental Health Audit,3150070500,787.58,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Health,03420,"Gill,Mary",0000354646,Middlebury,VT,MCH Division Administration,3420021301,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SEABOLT,KYLE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP-Resale-Print,3675091030,741.93,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,495.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BURGESS,STEVEN,R",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Program Development,8100001100,3.78,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Integrated Support forLearning,5100076000,"7,503.71",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DWGW spread charges,6140040477,340.02,Gasoline,520110,Environmental Permit Fund,21295
09/30/2017,Offender Work Program,03675,Grant Graphics LLC,0000330162,Saratogo Springs,NY,VOWP - Sign Shop,3675001011,244.75,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Federal & Educ Support Pgms,5100073000,"120,319.75",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,399.00,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"1,212.84",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Ankom Technology Corp,0000110888,Macedon,NY,VAEL Inorganics,2200150200,241.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,"3,880.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,26.74,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,121.73,Trvl-Outst-Other Trans-Nonemp,518710,Transportation-NHTSA Fund,20170
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,15.87,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Paskevich,Katherine",0000336264,Essex Jct,VT,DCFS - Child Development,3440030000,"1,600.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Senning,Susan",0000315380,Duxbury,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Policy and Planning,8100002200,"4,284.96",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Springfield DO,3420021512,42.02,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Transformation & Innovation,5100071000,"43,966.70",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Myers,0000351634,Scarborough,ME,Program Development,8100001100,"2,216.50",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ROUCOULET,ROBERT,L,JR&ROUCOULET,DARLENE",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-PM-Burlington-Demand,1160309400,"373,124.70",Repairs/Maint to Elect Systm,512020,Property Management Fund,58700
09/30/2017,Children and Families,03440,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,ESD-Deputy,3440010500,"11,373.00",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,60.20,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Adult Services Division,3460017100,187.50,Sponsorships,516872,General Fund,10000
09/30/2017,Health,03420,"Dupray,Donald",0000355675,Rowley,MA,EP Office Administration,3420021101,120.75,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Rutland,2110015500,"13,508.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,29.76,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Fireprotec,0000000967,Colchester,VT,Burlington P&P,3480004640,147.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,50.00,Electricity,521100,General Fund,10000
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,148.75,Per Diem,506000,Vermont State Retirement Fund,60100
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,151.48,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,"6,339.96",Rep&Maint-Non-Info Tech Equip,513100,Postage Fund,58400
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,721.41,Office Supplies,520000,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office - S.A.,2130100075,233.25,Postage,517200,General Fund,10000
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EH Administration,3420021801,"1,098.00",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Metevier Electric Motor Service,0000000887,Burlington,VT,Wildlife - Barre,6120021100,356.10,Other Equipment,522400,F&W Federal Revenues Fund,20325
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Washington - State's Attorneys,2130100055,219.60,Photocopying,517020,General Fund,10000
09/30/2017,Corrections,03480,Leader Distribution Systems,0000002775,Brattleboro,VT,Springfield Correctional,3480004300,610.50,Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,"Coolum,Roxane M",0000029720,ST Albans,VT,DCFS - Child Development,3440030000,"2,819.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Middlebury DO,3420021506,201.76,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,174.77,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Marble Valley Regional,3480004240,943.32,Vegetables,520703,General Fund,10000
09/30/2017,Health,03420,Vermont Performing Arts League,0000349701,Burlington,VT,HPDP Admin,3420021401,610.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Program Development,8100001100,823.37,Small Tools,520220,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,149.82,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northern State,3480005260,"8,895.69",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,Commercial Building Services,0000005734,Rutland,VT,Aviation,8100000200,"3,642.00",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,185.62,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"11,675.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-St J Common Ground,1160550345,8.40,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,72.83,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Finance & Management-FMS,01115,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,150.00,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
09/30/2017,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,"2,031.65",Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,188.64,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,425.45,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,RT 7 Liquor & Deli,0000354626,Shelburne,VT,DLC - Liquor Control Fund,2300001000,"42,735.23",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,"Woodward,Frank",0000363760,Milton,VT,PD Franklin,2110003000,18.19,Witnesses,518355,General Fund,10000
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Federal & Educ Support Pgms,5100073000,497.90,Grants to School Districts,550020,General Fund,10000
09/30/2017,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Alcohol/Toxicology,3420021211,106.76,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration - General,6120010000,"81,001.51",Human Resources Services,519006,General Fund,10000
09/30/2017,Transportation Agency,08100,C V Oil Co Inc,0000003918,Pittsfield,VT,Maintenance & Ops Bureau,8100002000,353.83,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"JACKSON,MARGARET,A",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DUNCAN,JEFFREY,A",SINGLE,W HALIFAX,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Verdon,Heather",0000351245,Williamstown,VT,DCFS - Child Development,3440030000,474.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Brown,Bruce",0000335461,Essex Jct,VT,Central Office,3460015100,600.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,363.00,Rental of Equipment & Vehicles,514500,HE-Asbestos Fees,21832
09/30/2017,Public Safety,02140,Federal Bureau of Investigation,0000041821,Clarksburg,WV,DPS-CJS-VT Crime Info Center,2140028000,129.95,Other Purchased Services,519000,PS-Fingerprint Fees,21856
09/30/2017,Judiciary,02120,"Jordan,Stephanie",0000353819,White River Jct,VT,Windsor Family Division,2120271400,131.75,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"5,067.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Admin Services Admin Costs,3400001010,3.66,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Sandri Energy LLC,0000330448,Greenfield,MA,Wildlife - Barre,6120021100,39.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,CAO Combat Drug ADAP,2120030314,762.32,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,"Guillot, Frank",0000034195,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,350.00,Court System Personal Services,506100,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"PITTRICH,TROY,R",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Criminal Division,2120251100,307.39,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sheet Metal,3675001010,99.17,Rubbish Removal,510210,Correctional Industries Fund,59100
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,"1,321.98",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Local Opt Tax SU - Colchester,1140480000,"319,593.54",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,Vershire Town Treasurer,0000040357,Vershire,VT,Town Highway Aid Program,8100003000,"15,434.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-WRJ-District Court,1160550420,152.63,Late Interest Charge,551060,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Public Safety Center Inc,0000104702,Visalia,CA,DPS-CJS-Communication Program,2140022000,60.00,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Ed Weed,6120040300,69.94,Gasoline,520110,General Fund,10000
09/30/2017,Transportation Agency,08100,Reed & Reed Inc.,0000358038,Woolwich,ME,Program Development,8100001100,"2,129,384.25",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"1,048.95",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Kingsbury,Sabrina",0000328447,Rutland,VT,AC Orleans,2110015000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Desktop Demand AHS Non Stk,1105500420,473.00,Cost of Non Stock IT Hardware,525192,Information Technology,58100
09/30/2017,Economic Development,07120,Vermont Woods Studios,0000326159,Vernon,VT,Business Support & Recruitment,7120010420,"5,078.70",Other Grants,550500,General Fund,10000
09/30/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Local Option Tax MR-Manchester,1140125000,"89,008.94",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Joint Fiscal Office,01220,"Renaissance Information Systems, Inc.",0000338864,Jericho,VT,Budget Syst/Trnsfr to Tax Dept,1220890501,270.00,Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DS - Guardianship,3460016200,"1,221.27",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NEWLAND,DANNY,L",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Bennington DO,3420021503,918.30,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Education Grant,5100090000,"3,418.26",Other Grants,550500,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Middlebury Fence Company,0000000830,New Haven,VT,Parks,6130030000,"4,165.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,Health Services/Managed Care,3410010200,7.22,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,"5,202.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Offender Work Program,03675,Douglass Industries,0000010890,Egg Harbor City,NJ,VOWP-Resale-Furniture,3675091050,662.90,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"INDEPENDENT,VENDING,INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,"1,000.62",Travel-Outst-Lodging-Emp,518530,Single Audit Revolving Fund,59500
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Newport DO,3420021508,348.21,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Program Development,8100001100,"18,355.64",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Info Center-Administration,1150400100,114.67,Postage-BGS Postal Svcs Only,517205,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Sheldon,Gary",0000361908,Rutland,VT,Rutland,3440020190,12.51,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Rutland Multi-Modal Deman,1160309500,"1,764.18",Repair & Maint - Buildings,512000,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Town Highway Aid Program,8100003000,"54,046.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,"2,742.60",Educational Supplies,520540,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,New Leaf Montessori,0000252438,Leicester,VT,DCFS - Child Development,3440030000,279.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Federal & Educ Support Pgms,5100073000,"29,665.50",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,AC Windham,2110016500,"5,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Rutland,2110005500,380.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Holtzbrinck Publishers LLC,0000012347,Atlanta,GA,HCD-HISTORIC SITES - WESTERN,7110010250,353.08,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,23.14,Travl-Inst-Auto Mileage-Nonemp,518300,GMCB Regulatory and Admin Fund,21937
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,928.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Wooldridge,Susan",0000352699,Morrisville,VT,Central Office,3460015100,690.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,"CARTWRIGHT,CASSANDRA,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,"Maynard,Paula",0000034119,Arlington,VT,Tourism-Mkting-Administration,7130000500,240.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hamilton,Jean",0000352915,Plainfield,VT,Business Development,2200030200,"1,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"KOUADIO,PROSPER,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Meridian Bioscience Inc,0000016036,Cincinnati,OH,HS Lab-Microbiology,3420021209,"1,558.15",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Miscellaneous Grants,7100000030,"5,000.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,AC Addison,2110010500,"1,039.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Essential Early Educ Grant,5100190000,"57,206.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland,3440020190,20.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hartgen Archeological Associates Inc,0000005708,Putney,VT,Program Development,8100001100,"1,947.08",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Parks,6130030000,"35,854.81",Gasoline,520110,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"PETTIT,DENNIS,J",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MIDWAY,OIL,CORP",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,110.05,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,MailFinance Inc,0000099464,Chicago,IL,Southeast State,3480004280,226.53,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"1,046.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"18,403.49",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Design Specialties Inc,0000016704,Hamden,CT,Springfield Correctional,3480004300,560.00,Kitchenware,521855,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Juddy's Septic Services Inc,0000353195,Morgan,VT,Access Areas,6120060000,930.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,709.28,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"4,207.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Bennington,2110001000,555.00,Other Contr and 3rd Pty Serv,507600,Public Defender Special Fund,21050
09/30/2017,Disabilities Aging Ind. Living,03460,"Baker,Deb C G",0000066360,Chester,VT,Commissioner's/Business Office,3460011100,218.28,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Public Protection Division,2100001050,32.73,Office Supplies,520000,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,987.26",Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,"Barton,Mary",0000027077,Ludlow,VT,Integrated Support forLearning,5100076000,30.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Postal Services,1160050000,"1,132.65",Rental - Auto,514550,Postage Fund,58400
09/30/2017,Transportation Agency,08100,"RILEY,FRANCIS,E",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Association of Boards of Certification,0000015767,Ankeny,IA,Compliance & Support,6140040425,"1,385.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Marini,Victoria A.",0000329437,Essex Jct,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,"WESTCOM,JAMES,L",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Exterus Business Furniture,0000237278,Shelburne,VT,PD Franklin,2110003000,"1,462.80",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Transportation Agency,08100,"DEMARIANO,ROBERT,J",SINGLE,FRONT ROYAL,VA,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BARNARD,DALE,A",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SCHULZ,ROBERT,J",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SAFOREK,JEFFREY,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Cloud's Path Farm,0000357350,Sheffield,VT,Wildlife - Barre,6120021100,950.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,10.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,HS AIDS/STD/HEP C,3420021204,"-100,582.50",STD Prevention,602221,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,BlueTarp Financial Inc,0000294403,Atlanta,GA,Central Garage,8110000200,190.79,Small Tools,520220,Highway Garage Fund,57100
09/30/2017,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"121,500.00",Vehicles,522600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"PCC Technology, Inc.",0000349647,Windsor,CT,EH Administration,3420021801,"2,000.00",Software as a Service,519085,Chemical High Concrn Children,21321
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Grand Isle Criminal Division,2120250700,440.87,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Morrisville,3440020170,40.00,Temporary Employment Agencies,507630,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Carlson Management Consulting,0000323283,Woburn,MA,Green Mountain Care Board,3330010000,822.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"CHENEY,STUART,ELWIN",SINGLE,W BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,138.75,Office Supplies,520000,Single Audit Revolving Fund,59500
09/30/2017,Liquor Control,02300,Wilson Tire Inc,0000329882,Lebanon,NH,DLC - Enforcement,2300002010,372.50,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"14,527.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,379.98,Water/Sewer,510000,General Fund,10000
09/30/2017,Transportation Agency,08100,Arlington Town Treasurer,0000039987,Arlington,VT,Town Highway Aid Program,8100003000,"4,477.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,ReGeneration Resources,0000293685,Brattleboro,VT,WD Special Fund - VPM,1120016100,"4,500.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
09/30/2017,Military,02150,Middlebury Fence Company,0000000830,New Haven,VT,Air Services Contracts,2150020000,625.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Parks,6130030000,7.19,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Criminal Division,2120251400,86.25,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Novaerus US, Inc",0000358418,Palatine,IL,MAINTENANCE,3300010300,"3,700.00",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Streeter,Donna",0000355412,Fair Haven,VT,DCFS - Child Development,3440030000,460.23,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH WRJ DO,3420021513,10.11,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Osterman Propane Inc,0000189103,Whitinsville,MA,Program Development,8100001100,22.13,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"REED,CURTIS",SINGLE,RIVERSIDE,CA,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,"3,903.96",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Beidler,Brent",0000090460,Randolph Ctr,VT,Ag Dev Administration,2200030100,856.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Tax Operation Costs,1140010000,460.00,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"9,522.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Bright Horizons Children's Centers LLC,0000352316,Lebanon,NH,DCFS - Child Development,3440030000,786.81,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,LH Brattleboro DO,3420021504,"2,058.17",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Health,03420,Priority Express,0000005391,Williston,VT,HS Infectious Surveillance,3420021203,254.83,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"10,866.75",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WRJ-ST J,3460015900,39.42,Food,520700,General Fund,10000
09/30/2017,Military,02150,CCR Sales & Service LLC,0000271795,Essex Jct,VT,Air Services Contracts,2150020000,975.12,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,Army - 100%,2150030000,937.95,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,54.00,Disposal,510200,General Fund,10000
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,EP Office Administration,3420021101,30.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Rutland Regional Office,3460015400,210.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Magee Company,0000011109,Middlefield,CT,Judicial Bureau,2120070000,93.86,Office Supplies,520000,General Fund,10000
09/30/2017,Defender General's Office,02110,"Lefebvre,Alexis",0000364423,Richford,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Commissioners Office,3440010100,"1,048.50",Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Orange Family Division,2120270900,895.50,Interpreters,507615,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,2.49,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Competitive Computing,0000008509,Colchester,VT,SESA Disbursements,4100510000,"80,113.00",Software - Application Develop,522283,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,3.56,Postage,517200,Global Commitment Fund,20405
09/30/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Network Engineering,1105501000,"18,059.25",Hardware-Data Network,522273,Information Technology,58100
09/30/2017,Children and Families,03440,"Whitney,Jennifer",0000029599,Hardwick,VT,DCFS - Child Development,3440030000,680.81,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Grand Isle - State's Attorneys,2130100030,113.50,Photocopying,517020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Springfield Common Ground,1160550512,155.90,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,359.98,Maintenance Equipment,522300,General Fund,10000
09/30/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,TH State Aid Non Fed Disasters,8100001400,"90,232.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LAPLANTE,ANGELA,S",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,403.73,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
09/30/2017,Agency of Digital Services,01105,Dave Greenough System Services,0000005427,N Hero,VT,DII Mainframe,1105500200,"5,062.50",IT Contracts - Mainframe,507541,Information Technology,58100
09/30/2017,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Policy and Planning,8100002200,"25,986.80",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Operations Unit,3460016400,"1,079.73",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Deuso,Tabitha",0000071777,Milton,VT,DCFS - Child Development,3440030000,655.37,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Transportation,5100100000,"40,115.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Phillips,Cynthia",0000316557,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windham Civil Division,2120211300,291.50,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"LOWELL,JESSICA,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,60.00,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,66.31,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Permit Assistance,6140020210,"5,917.00",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"Schaller,Laura",0000314405,Waterbury,VT,Washington Family Division,2120271200,648.44,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Civil Division,2120210200,"13,537.15",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Corrections,03480,"Academy Computer Services, Inc.",0000326980,Stoneham,MA,Central Office,3480004010,525.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,ADPC Unit,3440010570,"9,795.96",Printing and Binding,517000,General Fund,10000
09/30/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,96.42,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,HPDP Admin,3420021401,395.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Washington SAMHSA,2120500264,"1,623.68",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Griggs,Salli",0000022776,Essex Jct,VT,PD Serious Felony Unit,2110009500,129.25,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,"CLARK,NICOLE,O",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,76.42,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"6,271.04",Lund Family Center,604831,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,859.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Treasurer's Office,01260,Standard and Poor's Financial,0000331961,New York,NY,Bond Issuance Costs,1260120000,"8,059.68",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
09/30/2017,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"50,141.42",Occupational Therapy,523340,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Rutland Regional Office,3460015400,431.77,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,29.99,Late Interest Charge,551060,General Fund,10000
09/30/2017,Health,03420,Essex Caledonia Supervisory Union,0000040979,Concord,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Criminal Justice Division,2100001040,"7,948.34",Fee For Space Charge,515010,Misc Fines & Penalties,21054
09/30/2017,Children and Families,03440,"Velez,Ashlin",0000364170,Huntington,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Vermont Health Connect,3410010600,302.67,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Ferguson Waterworks,0000162946,Colchester,VT,Gen Infrastructure Proj,6120991601,"1,971.62",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Protection Division,2100001050,41.76,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,805.29,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,Education Grant,5100090000,"343,148.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Springfield Correctional,3480005300,"4,669.96",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Health,03420,Champlain Valley School District,0000362708,Shelburne,VT,MCH Division Administration,3420021301,"6,400.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Licensing,3460014100,30.00,Disposal,510200,General Fund,10000
09/30/2017,Health,03420,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,ADAP-Administration & Planning,3420060101,750.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"25,362.30",Health Ins - Other,501520,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,"HIMMELISHAM,TRACY&ISHAM,JONATHAN,T",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Irasburg Town Treasurer,0000040404,Irasburg,VT,Judicial Bureau - Civil,2120070200,33.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Disabilities Aging Ind. Living,03460,LQ Management LLC,0000247586,Irving,TX,Licensing,3460014100,125.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SCALESE,MARK,W",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,203.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"20,718.66",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,MIL Vet Affairs Office,2150050000,85.80,Catamount Health Assessment,505700,Mil-Vets Cemetary Contribution,21662
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,1.47,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Judiciary,02120,District Court of VT-Grand Isle,0000041435,N Hero,VT,Grand Isle Criminal Division,2120250700,240.00,Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,109.50,Uniform Rental,504550,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"9,741.28",Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,ERP Program,6140040245,"6,016.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,57.97,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Liquor Control,02300,Insight Public Sector,0000011495,Bloomingdale,IL,DLC - Administrative,2300003010,"10,593.24",Other Equipment,522400,Liquor Control Fund,50300
09/30/2017,Housing & Comm Development,07110,Bucket Wonders LLC,0000364546,Orem,UT,Bennington Battle Monument,7110010220,112.88,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Forests, Parks & Recreation",06130,Vermont River Conservancy,0000002234,Montpelier,VT,Administration,6130010000,"1,728.53",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,MIL Vet Affairs Office,2150050000,167.76,Communications,516600,General Fund,10000
09/30/2017,Transportation Agency,08100,"GATES,RANDAL",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Black River Union High School Dist #39,0000041349,Ludlow,VT,Special Education Formula,5100040000,"39,609.20",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Civil Division,2120210900,747.50,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"50,343.21",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Allied Auto Parts Manchester,0000000564,Manchester,VT,Maintenance & Ops Bureau,8100002000,50.68,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,36.47,Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUCOLON,BERNARD,JOSEPH",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,6.47,Postage-BGS Postal Svcs Only,517205,Misc Fines & Penalties,21054
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,48.44,Small Tools,520220,General Fund,10000
09/30/2017,Economic Development,07120,"Birnn Chocolates of Vermont, Inc.",0000360560,So Burlington,VT,Business Support & Recruitment,7120010420,862.75,Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Burlington DO,3420021505,423.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,"1,886.67",Rental - Auto,514550,Global Commitment Fund,20405
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Management Svcs. Waterbury,6100010506,"3,594.88",Snow Removal,510300,General Fund,10000
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,594.14,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,290.18,Rent Land&Bldgs-Non-Office,514010,GMCB Regulatory and Admin Fund,21937
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Food & Lodging,3420021806,255.00,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
09/30/2017,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,State-Placed Students,5100050000,"2,928.75",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"62,028.50",Other Grants,550500,Transportation Local Fund,20160
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Civil Division,2120211200,29.97,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOPE,TRACY,L&HOPE,EDWARD,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FOX,DENNIS,G",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windsor Criminal Division,2120251400,69.22,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Administration Agency,01100,McNeil Leddy & Sheahan,0000002275,Burlington,VT,AoA-General Liability Ins.,1100119000,"4,398.20",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
09/30/2017,Transportation Agency,08100,"DANFORTH,LAURIE,P",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,41.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Lamoille Family Center Inc,0000042025,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"6,850.55",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,134.58,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Hunter Education,6120070000,342.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,"1,500.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,10.99,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,"4,847.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,VAEL Inorganics,2200150200,770.15,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"5,011.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,302.94,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Orleans Family Division,2120271000,350.00,Service of Papers,506240,General Fund,10000
09/30/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Federal & Educ Support Pgms,5100073000,"96,943.58",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Vermont Bar Association,0000042708,Montpelier,VT,Administration Legal Counsel,2210082000,129.80,Dues,516500,Financial Institut Supervision,21065
09/30/2017,Tax,01140,Huntington Town Treasurer,0000040128,Huntington,VT,Homeowner Rebates,1140040000,"58,214.58",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Children's Trust Foundation,0000002204,Burlington,VT,DCFS - Child Development,3440030000,"56,701.00",Children's Trust Foundation,600210,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Newport DO,3420021508,66.56,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Axon Enterprises, Inc.",0000332306,Pheonix,AZ,Support Services,2140011290,"3,412.00","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,"HALL,ROLAND,D",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,352.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FOSTER,MATTHEW,J&FOSTER,KELLY,R",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Forestry,6130020000,38.89,Office Supplies,520000,General Fund,10000
09/30/2017,Public Service Department,02240,SecurShred,0000102588,S Burlington,VT,Regulation & Energy Efficiency,2240000000,40.00,Recycling,510220,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Salmon,Charles",0000328536,Richford,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Business Development,2200030200,40.01,Printing and Binding,517000,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Probate Division,2120291100,33.43,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Program Development,8100001100,32.36,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,"3,004.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Culligan Water Technologies,0000002244,Colchester,VT,BGS-Windsor Common Ground,1160550461,234.95,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Vermont Information Consortium, LLC",0000250003,Boston,MA,BGS-Purchasing,1150500000,80.00,Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Public Safety,02140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,DPS-EM-Other,2140031000,"2,404.83",Other Grants,550500,Radiological Emerg Response,21025
09/30/2017,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Chittenden Regional,3480003130,720.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
09/30/2017,Transportation Agency,08100,Walt's Sales & Service,0000001571,Derby,VT,Maintenance & Ops Bureau,8100002000,13.98,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Ray's Auto Body,0000008460,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,"1,698.20",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Chittenden Regional,3480004220,120.00,Recycling,510220,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Windham - State's Attorneys,2130100060,360.61,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,25.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Washington Town Treasurer,0000040359,Washington,VT,Town Highway Aid Program,8100003000,"28,313.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sunshine Valley Berry Farm,0000328543,Rochester,VT,Ag Dev Administration,2200030100,480.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Wood,Corina",0000361502,Chester,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,AHS DCF Admin Fund,3400020005,223.06,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,"Teledyne Instruments, Inc",0000312005,Chicago,IL,Monitoring/Technical,6140030130,"2,606.21","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont- 26 Terrace St,1160550012,111.13,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Keller & Associates Inc,0000272727,Burlington,VT,Program Development,8100001100,11.25,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Education Grant,5100090000,"353,019.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
09/30/2017,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Transports - Sheriffs,2130200075,"1,032.55",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Krupp,Ronald",0000363050,South Burlington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,135.35,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,50.81,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"1,805.14","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Milton Community Youth Coalition Inc,0000280300,Milton,VT,ESD-Deputy,3440010500,354.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,95.55,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Davis,Kristina L",0000043596,Shaftsbury,VT,DCFS - Child Development,3440030000,"2,033.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,2.59,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,189.23,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,125.41,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Health,03420,National WIC Association,0000010058,Washington,DC,MCH-WIC,3420021304,"3,758.09",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Veremedy Pet Hospitals, LLC",0000347317,White River Jct,VT,Support Services,2140011290,281.99,Police Dogs,520595,General Fund,10000
09/30/2017,Education Agency,05100,Parent Child Center Inc,0000006691,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"5,958.15",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Vermont Telephone Company,0000049272,Springfield,VT,Human Services Board,3400010000,233.93,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,4.21,Travel-Inst-Meals-Nonemp,518320,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,"Davis,Richard",0000359113,Bethel,VT,Program Development,8100001100,320.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Educ - Central Office,3480003010,10.00,IT Inter Svc Cost Web Hosting,516681,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Archives & Records Admin,2230012000,"238,732.10",Fee For Space Charge,515010,Secretary of State Services,21928
09/30/2017,Children and Families,03440,"Leblanc,Gail",0000333100,Hardwick,VT,DCFS - Child Development,3440030000,70.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PANGELINAN,KAYLA,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,57.75,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"A,D,AUTOMOTIVE INC&LILLY,JOHN,M",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,205.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,"66,063.56",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
09/30/2017,Retirement,01265,Oracle America Inc,0000011394,Chicago,IL,Teachers' Retirement,1265010000,585.88,Software-Repair&Maint-Desktop,513058,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,"2,341.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Precision Coatings,0000289946,E Montpelier,VT,BGS - Major Maintenance 16,1602600023,"10,359.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Education Grant,5100090000,"454,768.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Special Education Finance,5100018000,"18,213.87",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Insurance Administration,2210012000,187.71,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Integrated Support forLearning,5100076000,"198,258.45",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Town Highway Bridge,8100002800,"65,997.80",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,"CEVOLI,LARA,B",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Licensing,3460014100,243.73,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HS Division Administration,3420021201,127.32,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Public Transit,8100005700,226.05,IT Inter Svc Cost DII Telephon,516672,Transportation FTA Fund,20145
09/30/2017,Retirement,01265,Vermont Superior Court Orange Unit,0000041416,Chelsea,VT,State Employees' Retirement,1265020000,11.10,Recording & Other Fees,507620,Vermont State Retirement Fund,60100
09/30/2017,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,Bennington Battle Monument,7110010220,464.02,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-136 State St,1160550027,485.71,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Ag Dev Administration,2200030100,45.91,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Hartford,3440010150,180.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,"Norman,Cathy",0000360880,Cambridge,VT,Chittenden Family Division,2120270400,282.49,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Operated Psych Hospital,3150070700,36.58,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Wildlife - Barre,6120021100,133.83,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,Kibby Equipment Inc,0000000729,White River Jct,VT,VOWP-Resale-White River CRSU,3675092290,189.69,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,200.87,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,41.25,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,41.25,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Upper Valley Cleaning LLC,0000355091,Hanover,NH,Rail,8100002300,624.48,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Public Library Development,1130032000,"4,656.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Corrections,03480,National Assoc of Probation Executives,0000363205,Huntsville,TX,Field Services Central,3480004120,50.00,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,97.40,Travel-Inst-Lodging-Nonemp,518330,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Family Division,2120271400,106.18,Service of Papers,506240,General Fund,10000
09/30/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Transformation & Innovation,5100071000,144.11,Catamount Health Assessment,505700,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Global Interpreting Network Inc.,0000348374,Panorama City,CA,ESD-Deputy,3440010500,34.10,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"SOUTIERE,TADD,C",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Nutting,Paula",0000104456,Newport,VT,DCFS - Child Development,3440030000,"1,149.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Southern Vermont Cable Co,0000060929,Bondville,VT,Enforcement - Montpelier HQ,6120050000,264.80,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,"1,373.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"3,568.41",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Capital,01180,North American Video,0000306480,Philadelphia,PA,BGS - Major Maintenance 16,1602600023,"39,519.39",Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"6,456.55",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,Focus EduVation Inc,0000362634,Woburn,MA,Adult Services Division,3460017100,"7,762.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BAKER,ERIC,M",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hope,Wendy",0000301700,St Albans,VT,DCFS - Child Development,3440030000,"3,264.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Hatcheries - Ed Weed,6120040300,63.30,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Military,02150,Greenleaf Consulting Inc,0000007223,Westford,VT,Army - 100%,2150030000,"23,187.17",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Air Services Contracts,2150020000,"3,800.00",IT Contracts - Servers,507543,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,345.42,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Jimy Graham Music,0000363158,Latham,NY,Rec - Marble Valley Regional,3480005240,300.00,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
09/30/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Federal & Educ Support Pgms,5100073000,"178,399.23",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,"4,293.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hakey,Michele",0000355809,Swanton,VT,Commissioners Office,3440010100,10.91,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,Central Garage,8110000200,36.71,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Rutland P&P,3480004690,956.46,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,960.00,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Reflective Images,0000362640,Nocato,CA,HCD-HISTORIC SITES - WESTERN,7110010250,57.12,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Secretary of State's Office,02230,"Theberge,Gerald",0000320126,Brattleboro,VT,Professional Regulation (OPR),2230015000,248.24,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"VERMETTE,NORMAN,C",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Guilford,1150401500,"2,017.51",Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Old North End Farmers' Market,0000315966,Burlington,VT,ESD-Deputy,3440010500,192.00,Farm To Family,609050,General Fund,10000
09/30/2017,Children and Families,03440,Bennington County Association Against,0000166655,Bennington,VT,Family Services Central Office,3440020100,"3,828.00",Children's Justice,603030,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HELANDER,JOHN,R",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"18,755.94",Vocational Rehabilitation,505040,Workers' Compensation Fund,56100
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Bennington,0000357052,Bennington,VT,Operations Unit,3460016400,44.50,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,307.02,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Karpoff,Bonnie",0000331333,North Troy,VT,DCFS - Child Development,3440030000,786.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,100.00,Hardware-Storage,522276,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,2.65,Travel-Outst-Incidentals-Emp,518540,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Fee For Space Admin Cost,1160551000,239.99,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Military,02150,J. Hutchins Inc,0000004223,Richmond,VT,Army - 100%,2150030000,"30,989.70",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COHEN,JOSHUA,D T",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,County of Volusia,0000043225,Deland,FL,CS/Waterbury,3440040100,40.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,"11,800.94",Hardware-Servers,522275,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHEA,JAMES,C",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Caledonia Civil Division,2120210300,73.54,Service of Papers,506240,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Murphy,Richard",0000306752,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"BROWN,BRET,L",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Education,6120100000,138.60,Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"24,434.93",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Franklin County Sheriffs Dept,0000042779,St Albans,VT,BGS-Fee for Space-Back Charges,1160551002,168.00,Security Services,519025,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,PD Franklin,2110003000,"8,144.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Lansing Vermont, Inc",0000364304,Overland Park,KS,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Winooski City Treasurer,0000040175,Winooski,VT,Community Justice,3480004100,"65,000.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Essential Early Educ Grant,5100190000,"22,424.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Lamoille Family Division,2120270800,50.81,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,76.30,Travel-Inst-Other Transp-Emp,518010,Misc Fines & Penalties,21054
09/30/2017,Tax,01140,Walden Town Treasurer,0000040080,W Danville,VT,Homeowner Rebates,1140040000,"22,147.24",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"29,920.99",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Security Ops & Audits,3480004060,501.50,Work Boots & Shoes,520521,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop,1160100200,5.14,Cost of Copy Supplies,525350,Copy Center Fund,58300
09/30/2017,Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"192,774.82",Bank Service Charges,524000,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"127,523.03",Contr & 3rd Party - Legal,507200,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,The Barre Partnership,0000364447,Barre,VT,ESD-Deputy,3440010500,123.00,Farm To Family,609050,General Fund,10000
09/30/2017,Defender General's Office,02110,"Smith,Suzanne",0000362827,Montpelier,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Children,3150070600,38.94,Gasoline,520110,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Bruce,Rebekah",0000270720,N Clarendon,VT,DCFS - Child Development,3440030000,676.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Avellino Bakery,0000080246,Rutland,VT,Rec - Marble Valley Regional,3480005240,456.00,Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Fish & Wildlife,06120,Acorn Naturalists,0000013438,Tustin,CA,Gen Infrastructure Proj,6120991701,304.64,Educational Supplies,520540,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,Adamson Industries Corp,0000015492,Haverhill,MA,DPS-AD-SS-Fleet Services,2140011210,"3,706.85",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS NEWP MAINT SHOP,1160550262,13.44,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DS - Guardianship,3460016200,135.09,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Amanda's Greenhouse,0000316540,Marshfield,VT,Parks,6130030000,269.54,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-SP-BCI-Protective Services,2140012200,"1,009.36",Gasoline,520110,General Fund,10000
09/30/2017,Public Safety,02140,State of Delaware,0000337769,Dover,DE,DPS-SP-AD-Administration,2140011100,575.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Caledonia - State's Attorneys,2130100010,599.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Military,02150,LaRose's Inc,0000001969,Enosburg Falls,VT,Army - 100%,2150030000,6.19,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,"1,555.15",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Essential Early Educ Grant,5100190000,"96,956.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Hartgen Archeological Associates Inc,0000005708,Putney,VT,Administration,6130010000,"4,697.56",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ISAACS,GALEN",SINGLE,HUDSON,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Elemental Scientific Inc,0000271147,Omaha,NE,HS Lab-Microbiology,3420021209,349.25,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Communication Program,2140022000,396.00,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"WHITE,STEPHEN,R JR",SINGLE,WHITING,VT,Department of Motor Vehicles,8100002100,288.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,HSE Portfolio,3400001020,174.24,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,920.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Windham Regional Commission,0000043337,Brattleboro,VT,Comm Planning & Revitalization,7110010150,"13,201.16",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
09/30/2017,Health,03420,"Carpenter,Marc D MA",0000037911,W Rutland,VT,MCH CSHN,3420021303,"13,869.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Essential Early Educ Grant,5100190000,"60,447.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Brook Field Service,0000006058,Northfield,VT,Support Services,2140011290,125.00,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Transportation Agency,08100,Old Dominion Brush,0000013356,Richmond,VA,Maintenance & Ops Bureau,8100002000,513.08,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Pratico's Landscaping & Fence Co,0000000058,Pittsford,VT,Program Development,8100001100,"14,735.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin SW Dist Admin,1160551024,217.75,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,90.96,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BACON,ERIC,F",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,341.24,Cleaning Equipment,521851,General Fund,10000
09/30/2017,Transportation Agency,08100,"HALL,GEORGE,P JR",SINGLE,MORRISTOWN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Northeast Regional,3480004250,1.34,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Barre Region,2140042100,125.45,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,"Byrd,Cassandra",0000359383,Barre,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,"6,572.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,188.76,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Burlington DO,3420021505,204.20,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"2,178.26",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Contact Communications Inc,0000311109,Williston,VT,Barre P&P,3480004610,755.26,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Defender General's Office,02110,"Dufresne,Alexandria",0000333859,North Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,"Audet,Wanda",0000025446,Morrisville,VT,St Albans,3440020210,240.00,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Labor,04100,University of Vermont,0000042844,Burlington,VT,WIA Disbursements,4100510160,"1,968.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,184.50,Software - Server,522289,General Fund,10000
09/30/2017,Transportation Agency,08100,"TIBBITS,VICTORIA,F",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,Self-Insurance Institute of America Inc,0000335390,Simpsonville,SC,Financial Services,7120010440,"4,860.00",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Integrated Support forLearning,5100076000,"130,373.24",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Small School Grant,5100110000,"48,384.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Elder-Public Guardian,3460016210,585.36,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Dobler,Lucy",0000030632,N Troy,VT,DCFS - Child Development,3440030000,"1,328.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,"11,928.04",Printing and Binding,517000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,246.81,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,North Bennington ID School District,0000040852,Bennington,VT,Homeowner Rebates,1140040000,"43,538.09",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Town Highway Aid Program,8100003000,"60,112.16",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD Washington,2110006000,"3,129.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Federal & Educ Support Pgms,5100073000,"10,276.29",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Insurance Division,2210011000,114.96,Office Supplies,520000,Insurance Regulatory & Suprv,21075
09/30/2017,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,415.93,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,991.30,Registration & Identification,523640,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Barre CRSU,3675092210,"1,538.36",Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Health,03420,Richmond Family Medicine PLLC,0000316625,Richmond,VT,HPDP Admin,3420021401,"4,500.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,354.05,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Morris & Lee Inc,0000051610,Yulee,FL,Lakes and Ponds Program,6140040210,435.60,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Div Blind & Visually Impaired,3460013000,199.80,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Bennington,2110001000,"1,156.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"Maclay,Roderick J",0000026840,S Strafford,VT,Program Development,8100001100,70.09,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Culligan Water Technologies,0000002244,Colchester,VT,BGS-Springfield Corr Facility,1160550513,"1,045.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Doubletree Hotel,0000293329,S Burlington,VT,Family Services Central Office,3440020100,300.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Williston-St Office Bldg,1160550430,305.49,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"COLWELL,WINSLOW&COLWELL,JOANNA",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hutchins,Helen A",0000045993,Brandon,VT,DCFS - Child Development,3440030000,397.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,1.75,Travel-Inst-Other Trans-Nonemp,518310,Victims Compensation Fund,21145
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts Admin Bldg,1160550288,"1,300.92",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,49.71,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,ST Albans DPS Troop Headqtrs,1160550337,617.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,34.98,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DS - Guardianship,3460016200,"2,991.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,75.00,Travel-Outst-Incidentals-Emp,518540,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Barre,3440020110,63.51,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PECCOLO,SAMANTHA,L",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,222.56,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Capital,01180,Oracle America Inc,0000011394,Chicago,IL,VT Expo major Maint 51/14(a),1305100141,"1,608.25",Contr&3rd Pty-Appr/Engineering,507300,AF&M-Eastern States Building,21682
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Burlington P&P,3480004640,95.00,Recycling,510220,General Fund,10000
09/30/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,4.96,"Household, Facility&Lab Suppl",521800,Vermont Medicaid,21782
09/30/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Springfield Correctional,3480004300,17.16,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,DPS-FS-Administration,2140041000,85.80,Rental - Other,515000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield P&P,3480004730,130.45,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,36.00,Disposal,510200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Central Office,3460015100,772.57,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Environmental Conservation,06140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Waste spread charges,6140030277,389.70,Telecom-Conf Calling Services,516658,Environmental Permit Fund,21295
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adm-Information Technology Svc,3420010102,118.87,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Energy Investment Corporation,0000001502,Burlington,VT,EH Administration,3420021801,665.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Comm Planning & Revitalization,7110010150,288.96,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Clark,Virginia S",0000034048,Gilsum,NH,Rutland Regional Office,3460015400,"1,218.00",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,"2,762.50",Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,Jaylynn Promotions,0000354963,Stratham,NH,Aviation,8100000200,80.00,Printing-Promotional,517010,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Foley Services Inc,0000000444,Rutland,VT,DataMaster Program,2140024300,"1,206.04",Rental - Other,515000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Parks,6130030000,30.00,Photocopying,517020,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"BEISSWENGER-MAXFIELD,R,R",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,361.42,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"FERRALL,DONALD,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Springfield Area Parent Child Center,0000043020,N Springfield,VT,Federal & Educ Support Pgms,5100073000,"6,072.70",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Program Development,8100001100,44.50,Advertising - Print,516813,TR Infrastructure Bond Fund,20191
09/30/2017,Disabilities Aging Ind. Living,03460,National Guardianship Assoc,0000013612,Tucson,AZ,DS - Guardianship,3460016200,600.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Attorney General's Office,02100,Washington County Diversion Program,0000041577,Barre,VT,Court Diversion,2100002000,"1,390.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fisheries - General,6120030000,75.00,Rental - Office Equipment,514650,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Chittenden,2110002000,259.12,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"JAENECKE,PETER,L",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northeast Regional,3480004250,"2,294.00","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS DAIL Admin Fund,3400020006,3.15,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Probate Division,2120291400,556.25,Postage,517200,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Kleppner,Bram",0000317012,Burlington,VT,Vermont Health Connect,3410010600,1.95,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Security,1160551100,"1,598.89",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educ - Northern State,3480003170,108.70,Catamount Health Assessment,505700,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,"Swish White River, Ltd.",0000333169,White River Jct,VT,Parks,6130030000,986.86,Paper Products,521820,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,152.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,96.00,"Agric, Hort, Wildlife",520580,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"3,707.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"2,082.80",Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,134.27,Water,520712,General Fund,10000
09/30/2017,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"28,714.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington Regional Office,3460015300,350.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Windham,2110016500,"2,326.93",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,27.36,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Washington - State's Attorneys,2130100055,130.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Economic Development,07120,LRP Magazine Group,0000326535,West Palm Beach,FL,Financial Services,7120010440,"57,099.90",Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,1.50,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-So Burl-CRCF,1160550172,90.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,743.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LUNDERVILLE,KASSANDRA,E",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Hazen Union High School District #26,0000040912,Hardwick,VT,Education Grant,5100090000,"1,002,598.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,"Ricoh USA, Inc",0000018556,Philadelphia,PA,BGS-Copy-Conv-Demand,1160109100,"26,652.00","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
09/30/2017,Labor,04100,"Hazer,Sermin",0000363494,Stockbridge,VT,WIA Disbursements,4100510160,286.38,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Moore,Charles",0000061907,ST Albans,VT,Rail,8100002300,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Pawlet Town School District,0000041184,Sunderland,VT,Education Grant,5100090000,"87,055.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"I H Charbonneau & Son, Inc.",0000336375,St Albans,VT,Maintenance & Ops Bureau,8100002000,600.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,General Counsel & Admin Law,2100001020,43.11,Software as a Service,519085,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"SOBOTKA,NANCY,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,100.00,Rental - Auto,514550,Workers' Compensation Fund,56100
09/30/2017,Transportation Agency,08100,"WILLIAMS,TODD,A",SINGLE,PERU,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ADAP-Administration & Planning,3420060101,135.56,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,20.79,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Flexible Pathways & Personaliz,5100075000,"32,239.48",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STEEN,BURTON,JOHN",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,603.24,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Education Agency,05100,Reading Town School District,0000041368,Woodstock,VT,Special Education Formula,5100040000,"29,137.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BOWMAN,EXCAVATING,LLC",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,942.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Peters General Contracting Inc,0000290684,Albany,VT,FPR Various Proj 14,6130991401,"1,040.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
09/30/2017,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ACCD-VT Ctr. Geographic Info,7100000025,149.44,Repair & Main-OfficeTechEquip,513010,Municipal & Regional Planning,21330
09/30/2017,Education Agency,05100,Calais Town School District,0000041240,Montpelier,VT,Special Education Formula,5100040000,"14,587.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Kinley,Carrie",0000323885,Essex Junction,VT,DCFS - Child Development,3440030000,896.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,98.37,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,"6,045.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"21,950.52",IT Contracts - Application Dev,507565,Transportation FHWA Fund,20135
09/30/2017,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,H 1 B,4100510230,"84,927.38",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Colonial Motel & Spa,0000348232,Brattleboro,VT,Rail,8100002300,60.00,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,156.99,Subscriptions,521510,Securities Regulatory & Suprv,21080
09/30/2017,Transportation Agency,08100,"HARRIS,DENNIS,F&HARRIS,SANDRA,BRUCE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,87.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,275.16,Cold Cuts,520702,General Fund,10000
09/30/2017,Public Service Department,02240,"Tonkovich,James M",0000319015,Wilder,VT,Engineering,2240000500,218.28,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,68.63,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"19,886.96",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"8,460.07",Intensive Family Based Service,603260,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Mariani,Sarah",0000240775,Burlington,VT,HS Chief Medical Examiner,3420021212,"10,866.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Daniels Neil H Inc,0000000293,Ascutney,VT,Maintenance & Ops Bureau,8100002000,"236,400.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Granby Town Treasurer,0000040196,Granby,VT,Town Highway Aid Program,8100003000,"7,487.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,21.75,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,84.25,"Hardware-Printers,Copiers,Scan",522217,Transportation Other Fed Funds,20165
09/30/2017,Veterans' Home,03300,Bennington Cooling & Heating,0000005729,Bennington,VT,MAINTENANCE,3300010300,606.00,Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,3.18,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NOYES,STEVEN,A",SINGLE,COLEBROOK,NH,Department of Motor Vehicles,8100002100,37.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Criminal Division,2120251300,"21,002.67",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Labor,04100,Caplan's Army Store,0000000161,ST Johnsbury,VT,WIA Disbursements,4100510160,239.99,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,FFS Admin SE Dist Admin,1160551025,32.58,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Family Division,2120270800,496.01,Service of Papers,506240,General Fund,10000
09/30/2017,Judiciary,02120,Vermont Publishing Corp,0000001519,St Albans,VT,CAO Human Resources,2120030610,301.84,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Arc Mechanical Contractors Inc,0000004074,Bradford,VT,Justin Morrill Homestead,7110010300,150.00,Plumbing & Heating Systems,512010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,442.71,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Springfield Correctional,3480004300,"1,774.56",Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,The Village School of North Bennington,0000329099,North Bennington,VT,Federal & Educ Support Pgms,5100073000,"8,460.11",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"7,072.37",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
09/30/2017,Economic Development,07120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Business Support & Recruitment,7120010420,163.80,Client Meetings-Econ Dev Only,516855,General Fund,10000
09/30/2017,Transportation Agency,08100,"NICOLAI,LAWRENCE,J",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,24.20,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BROCHU,SPENCER,V",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Resource Mgmt Div Admin,2200041000,940.83,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Veterans' Home,03300,"TLC Nursing Associates, LLC",0000318332,South Burlington,VT,NURSING,3300010100,"35,666.66",Temporary Employment Agencies,507630,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Orleans County Sheriff,0000046302,Newport,VT,Newport P&P,3480004450,489.45,Sheriffs,506230,General Fund,10000
09/30/2017,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Town Highway Aid Program,8100003000,"33,284.96",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,Tatro's Concrete Impressions,0000305157,Bennington,VT,"Hist Sites, Benn Monument 16",1602600063,"3,400.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Farnham's Scale Systems,0000005207,Williamstown,VT,Consumer Protection,2200024000,"1,957.50",Laboratory Equipment,522350,General Fund,10000
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid-Long Term Care W,3410016000,"48,339,655.32",Medical Services Grants,604250,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,"6,628.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Lamb,Sharon",0000038578,Shelburne,VT,AC Addison,2110010500,"2,461.06",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Education Agency,05100,Wardsboro Town School District,0000041306,Townshend,VT,Special Education Formula,5100040000,"70,455.40",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"5,749.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Town Highway Bridge,8100002800,2.10,Photocopying,517020,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,943.17,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Tetreault's Maple Farm,0000264700,Derby,VT,Maintenance & Ops Bureau,8100002000,"231,543.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Administration Agency,01100,Vermont Safety & Health Council,0000068622,S Burlington,VT,SOA - Workers Comp Insurance,1100100000,70.00,Registration for Meetings&Conf,517100,Workers' Compensation Fund,56100
09/30/2017,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,525.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,165.32,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,17.13,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,291.50,Advertising - Job Vacancies,516820,State Forest Parks Fund,21270
09/30/2017,Labor,04100,JC Penney,0000001088,Atlanta,GA,WIA Disbursements,4100510160,758.81,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"1,399.81",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,J & B International,0000000683,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,4.52,Disposal,510200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Village of Ludlow Electric Light Dept,0000040775,Ludlow,VT,Parks,6130030000,"2,968.47",Electricity,521100,State Forest Parks Fund,21270
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Economics,2240000200,3.49,IT Inter Svc Cost DII Telephon,516672,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"STEVENS,BARRY,ALLAN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,NH Project Learning Tree,0000362658,Concord,NH,Administration,6130010000,500.77,Other Purchased Services,519000,Conference Fees & Donations,21525
09/30/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Town Highway Bridge,8100002800,"8,474.40",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,372.89,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Randolph Town Treasurer,0000040346,Randolph,VT,Comm Planning & Revitalization,7110010150,"3,199.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Fish & Wildlife,06120,42 Desing Fab Studio Inc,0000357858,Indian Orchard,MA,General Infrastructure Proj 15,6120991501,"4,155.30",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Midstate Library Service Ctr,1130032200,631.93,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"GILMORE,JOSEPH,B",SINGLE,LITTLE ORLEANS,MD,Department of Motor Vehicles,8100002100,16.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Stech,Cathy",0000029367,Milton,VT,DCFS - Child Development,3440030000,470.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,12.25,Subscription-DOL-Electronic,521512,Misc Fines & Penalties,21054
09/30/2017,Labor Relations Board,01270,"Badeau,Janice",0000024773,Barre,VT,State Labor Relations Board,1270000000,678.77,Transcripts,506220,St Labor Relations Bd-Misc Rec,21633
09/30/2017,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Central Office,3460015100,34.79,Food,520700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,607.64,Dues,516500,Transportation Other Fed Funds,20165
09/30/2017,Defender General's Office,02110,Franklin County Sheriffs Dept,0000042779,St Albans,VT,PD Essex,2110002500,11.24,Service of Papers,506240,General Fund,10000
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Burlington DO,3420021505,97.30,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Admin,3420021501,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,The Abbey Group,0000003611,Enosburg Falls,VT,Green Mountain Care Board,3330010000,45.41,Food,520700,Global Commitment Fund,20405
09/30/2017,Green Mountain Care Board,03330,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"4,386.77",Hardware-Desktop & Laptop PCs,522216,GMCB Regulatory and Admin Fund,21937
09/30/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Northwest State,3480005270,152.35,Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,527.60,Police Dogs,520595,General Fund,10000
09/30/2017,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,294.10,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KESSLER,JOHN,W",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Transports - Sheriffs,2130200075,"2,680.08",Other Pers Serv,506200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Pick & Shovel,0000002303,Newport,VT,Fisheries - General,6120030000,34.99,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Center for Restorative Justice,0000041583,Bennington,VT,Bennington,3440020120,"21,906.97",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Transportation Agency,08100,"COLGAN,LISA,C",SINGLE,LEBANON,NH,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,13.59,Subscriptions Other Info Serv,521515,Tobacco Trust Fund,21375
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-115 State St,1160550018,540.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,32.96,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sogle Property,0000299291,Cambridge,VT,Ag Dev Administration,2200030100,"1,781.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TUCKER,SARA,E",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Hathaway Electric Inc,0000082746,Bennington,VT,Aviation,8100000200,184.85,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,SESA Disbursements,4100510000,"1,452.30",Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Demco,0000010012,Madison,WI,Reference & Services,1130033100,226.49,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,King Arthur Flour Company Inc,0000080275,Norwich,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Homeowner Rebates,1140040000,"35,877.68",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,ADAP-Administration & Planning,3420060101,"125,975.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,RG Gosselin Inc,0000007685,Derby,VT,Program Development,8100001100,"9,367.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Comfort Inn & Suites,0000007094,S Johnsbury,VT,HS Immunization,3420021202,182.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ALL,EARTH,RENEWABLES INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,J & B International,0000000683,Colchester,VT,Army - 100%,2150030000,11.59,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Finance & Management-FMS,01115,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,175.98,IT Inter Svc Cost DII Telephon,516672,Financial Management Fund,59300
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-New Haven PS Bldg,1160550242,"1,653.87",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Permit Assistance,6140020210,38.53,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Addison Criminal Division,2120250100,"71,927.77",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Military,02150,Vermont Engine Service Inc,0000007078,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,250.55,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,44.79,Food,520700,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,197.23,Food,520700,General Fund,10000
09/30/2017,Public Safety,02140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,957.38,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
09/30/2017,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,32.97,Hardware-Voice Network,522277,General Fund,10000
09/30/2017,Defender General's Office,02110,"Drogin,Eric Y.",0000355716,Hingham,MA,PD Prisoners' Rights,2110008500,"4,260.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Furniture,3675091050,11.54,Electricity,521100,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Sharon,1150401400,"4,418.60",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Albany Steel Inc,0000011411,Albany,NY,Central Garage,8110000200,"2,002.16",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,6.99,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Corrections-Admin Services,3480001010,107.27,Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Hartigan,Thomas",0000339193,Cuttingsville,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"ALLISON,SHAWNA,M",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Engineering,2240000500,138.00,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Education Agency,05100,North Bennington ID School District,0000040852,Bennington,VT,Education Grant,5100090000,"490,942.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,State's Attorneys and Sheriffs,02130,"Axis Forensic Toxicology, Inc.",0000363532,Indianapolis,IN,Pooled Account - S.A.,2130100090,112.27,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Retirement,01265,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,State Employees' Retirement,1265020000,572.00,Rep&Maint-Non-Info Tech Equip,513100,Vermont State Retirement Fund,60100
09/30/2017,Health,03420,Da Capo Publishing,0000007580,Burlington,VT,EH Administration,3420021801,691.90,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,287.60,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Bennington County Regional Comm,0000043398,Bennington,VT,Comm Planning & Revitalization,7110010150,"11,180.28",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"MOSTYN,JAMES,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Keller & Associates Inc,0000272727,Burlington,VT,Professional Regulation (OPR),2230015000,700.00,Other Contr and 3rd Pty Serv,507600,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,0.49,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"FOLEY,RACHAEL,E",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Comfort Inn,0000007096,Montpelier,VT,Integrated Support forLearning,5100076000,115.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,GETGO INC,0000355994,Goleta,CA,Essex Family Division,2120270500,4.62,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,12.04,Juice,520708,General Fund,10000
09/30/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Flexible Pathways & Personaliz,5100075000,"31,245.17",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,734.13,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Human Resources-Gov'tal,01120,Southern New Hampshire University,0000047611,Colchester,VT,Non-Management Tuition Program,1120020200,"6,621.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Corrections,03480,L & R Automotive,0000176848,Derby,VT,Northern State,3480004260,207.14,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"CAMPBELL,CHRISTOPHER,W",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-New Haven PS Bldg,1160550242,7.15,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,"CBIZ Valuation Group, LLC",0000349290,Dallas,TX,DPS-AD-Administration,2140061000,"5,000.00",Software - Application Support,522284,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Brandon Senior Citizen Center Inc,0000281458,Brandon,VT,HS & Ed Facilities Grants(HS),1708400615,"2,500.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"2,453.05",Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre,3440010110,726.07,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"REIS,JEREMY,G",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Transformation & Innovation,5100071000,6.52,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Transportation Agency,08100,"ANGOL,REPTON",SINGLE,HARTFORD,CT,Department of Motor Vehicles,8100002100,39.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"16,370.12",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MARKWELL,WAYNE,E",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MCGRATH,JAMES,B",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Federal & Educ Support Pgms,5100073000,609.00,Grants to School Districts,550020,General Fund,10000
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,EP Office Administration,3420021101,567.00,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"MCKENNEY,ERIK",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,164.90,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,36.00,Travel-Outst-Incidentals-Emp,518540,Municipal & Regional Planning,21330
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adult Services Division,3460017100,75.43,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,81.07,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Enterprise Services LLC,0000279742,Williston,VT,ADAP-Administration & Planning,3420060101,953.49,Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,"2,713.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,347.08,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Vandertuin,Liliana V.",0000364933,Brattleboro,VT,MH - Mental Health Audit,3150070500,50.00,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Furniture,3675091050,"2,878.62",Inmate Match Savings,523431,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,"37,284.20",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Local Opt Tax SU - Brandon,1140520000,"40,549.33",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Education Agency,05100,Union High School District #32,0000041243,Montpelier,VT,Special Education Formula,5100040000,"43,124.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,"5,487.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,"2,171.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,The Abbey Group,0000003611,Enosburg Falls,VT,Green Mountain Care Board,3330010000,139.41,Food,520700,GMCB Regulatory and Admin Fund,21937
09/30/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,"3,185.94",Communications,516600,General Fund,10000
09/30/2017,Transportation Agency,08100,"OSGOOD,JAMIE,M",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,159.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,FFS Forensic Lab,1160550398,"2,314.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"COLLISION,UNLIMITED,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Springfield Correctional,3480004300,"1,493.00",Other Equipment,522400,General Fund,10000
09/30/2017,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,449.91,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Wright Express FSC,0000019835,S Portland,ME,BGS-Info Center-Administration,1150400100,67.35,Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Local Opt Tax MR - Brandon,1140530000,"10,378.42",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Children and Families,03440,"Isabelle,Sherrie",0000265322,Barre,VT,DCFS - Child Development,3440030000,"1,543.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"HESS,KENNETH",SINGLE,CHRISTIANA,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Northwest State,3480004270,"31,092.66",Electricity,521100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-14-16 Baldwin St,1160550009,348.42,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,12.60,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,"4,492.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"G&A Cunningham Farm, LLC",0000352838,Johnson,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,138.94,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS VDH Admin Fund,3400020004,"1,323.10",Software - Security,522288,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"ST,JOHNSBURY,SUBARU",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,175.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,"1,409.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educator Quality,5100072000,747.34,Office Supplies,520000,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,"MEILING,ABBE,A",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ABBOTT,JENNIFER,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,172.58,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Essex Civil Division,2120210500,246.40,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,3.97,Food,520700,General Fund,10000
09/30/2017,Retirement,01265,Schroder Investment Management,0000291775,New York,NY,Municpal DBP-Health Savings,1265030000,"4,076.16",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,100.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,93.59,Postage,517200,General Fund,10000
09/30/2017,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,74.64,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,368.79,Hardware-Desktop & Laptop PCs,522216,Court Technology Fund,21941
09/30/2017,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,223.17,Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
09/30/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Windham,2110006500,359.35,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-112 State St,1160550011,431.00,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,"Randolph Auto & Truck Supply, Inc",0000313902,Randolph,VT,DPS-AD-SS-Fleet Services,2140011210,"2,546.74",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Public Safety,02140,Tessco Inc,0000241167,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"3,206.77",Electrical Supplies,520230,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,370.86,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Commissioners Office,3440010100,34.78,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Mac Corner Market LLC,0000295838,Richmond,VT,DLC - Liquor Control Fund,2300001000,25.33,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,Burlington Postmaster,0000041741,Burlington,VT,PD Chittenden,2110002000,980.00,Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,13.12,Registration & Identification,523640,General Fund,10000
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,"10,070.81",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Division Administration,3420021201,"1,288.94",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,White River P&P,3480004720,800.00,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rate Setting,3400008000,59.70,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Transportation Agency,08100,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Aviation,8100000200,"3,597.68",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,118.41,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,"1,108.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,87.54,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental,2100001070,18.94,Office Supplies,520000,General Fund,10000
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"247,787.00",Outpatient,550040,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,A & J Auto Parts,0000001747,Rutland,VT,Maintenance & Ops Bureau,8100002000,825.27,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Burl-Costello Courthouse,1160550173,42.78,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SOL,JOSHUA,D",SINGLE,PLANTATION,FL,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WSM spread charges,6140040277,"1,446.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,179.67,Subscriptions,521510,General Fund,10000
09/30/2017,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VT Economic Progress Council,7120010450,124.69,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Children and Families,03440,W.W. Grainger Inc,0000002755,Palatine,IL,DCFS - Woodside Rehab Center,3440120000,170.79,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,Danville Animal Hospital,0000352857,Danville,VT,ESD-Deputy,3440010500,"1,137.25",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Vermont Health Access,03410,Vermont Public Health Institute,0000334963,Burlington,VT,Payment Reform/Reimbursement,3410010300,400.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,13.29,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,WRJ-ST J,3460015900,1.98,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Maintenance & Ops Bureau,8100002000,"15,806.95",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,49.85,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,64.35,Photocopying,517020,General Fund,10000
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Integrated Support forLearning,5100076000,60.77,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Libraries,01130,Townshend Public Library,0000293087,Townsend,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Brattleboro Housing Authority,0000002564,Brattleboro,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"102,900.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Lamoille,2110014000,224.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windsor - State's Attorneys,2130100065,"14,703.39",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,"1,176.05",Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
09/30/2017,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,Army - 100%,2150030000,"5,284.03",Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"16,386.30",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,41.72,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Disabilities Aging Ind. Living,03460,"Fetherston,Katherine",0000039777,Montpelier,VT,Central Office,3460015100,68.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Education Agency,05100,Mud City Kids Child Care Center,0000222490,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"1,543.90",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Mud City Kids Child Care Center,0000222490,Morrisville,VT,DCFS - Child Development,3440030000,"5,454.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"AUGOSTINO,KENDRA,L",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,26.74,Telecom-Conf Calling Services,516658,Vermont State Retirement Fund,60100
09/30/2017,Environmental Conservation,06140,National Band & Tag,0000359719,Newport,KY,Water Resources,6140040410,540.00,Registration & Identification,523640,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"22,737.20",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,American International Distribution Corp,0000007589,Williston,VT,Adm-Operations & Support,3420010104,"7,046.81",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BOUCHER,THOMAS,EDWARD",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Baltimore Town Treasurer,0000040688,Baltimore,VT,Homeowner Rebates,1140040000,"3,007.53",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Highway Safety Associates Inc,0000314008,Shaftsbury,VT,Program Development,8100001100,"15,874.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
09/30/2017,Lottery Commission,02310,Multi-State Lottery Association,0000177796,Urbandale,IA,Lottery Commission-DD-CGS,2310020000,603.87,MUSL Operating Expense,523056,Vermont Lottery Commission,50200
09/30/2017,Tourism & Marketing,07130,Arrivalist Co.,0000353487,New York,NY,Tourism-Mkting-Promotion,7130000200,"2,500.00",Advertising - Web,516814,General Fund,10000
09/30/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Finance & Administration Div,8100000100,341.32,Repair & Main-OfficeTechEquip,513010,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Rutland Regional Planning Commission,0000043334,Rutland,VT,Policy and Planning,8100002200,"59,383.86",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,"Sprague,Jacqueline",0000028175,East Ryegate,VT,Integrated Support forLearning,5100076000,"5,821.23",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Montgomery Town School District,0000041011,Richford,VT,Education Grant,5100090000,"137,218.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Green Mountain Care Board,03330,Carlson Management Consulting,0000323283,Woburn,MA,Green Mountain Care Board,3330010000,"1,233.75",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-407.40,Dental - Other,502520,Crime Victims Restitution Fund,21915
09/30/2017,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,841.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS DMH Admin Fund,3400020008,25.46,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Bennington P&P,3480004620,47.55,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,"REYNOLDS,HARRISON,G",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Develop Disabilities Council,3400009000,425.21,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,120.00,Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Middlebury College Treasurer,0000042867,Middlebury,VT,Food Systems,2200030300,660.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Family Services Central Office,3440020100,428.00,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Natural Resources Board,06215,"Liccardi,John S",0000036969,Rutland,VT,Natural Resources Board,6215000000,34.85,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,"1,510.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,64.14,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Environmental Conservation,06140,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Petroleum Clean-up Fund,6140030400,609.00,Other Contr and 3rd Pty Serv,507600,Petroleum Cleanup Fund,21255
09/30/2017,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,37.86,Catamount Health Assessment,505700,Archeology Operations,21918
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,100.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Northeast Kingdom Skeet Club Inc,0000362724,Sutton,VT,Hunter Education,6120070000,"28,934.30",Grants,550220,F&W Federal Revenues Fund,20325
09/30/2017,Defender General's Office,02110,"Barcomb,Valerie",0000349666,Essex Junction,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,"LITTEN,SUSAN,M",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,Hartford Insurance Company,0000316569,Hartford,CT,AoA-All Other Insurance,1100129000,"268,596.05",Cost of Insurance,525180,Risk Management - All Other,56300
09/30/2017,Education Agency,05100,Barre City School District,0000041288,Barre,VT,Transportation,5100100000,"91,578.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden - Sheriffs,2130200015,300.00,Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,BGS-New--State Office Building,1160550266,"1,160.80","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Pierce,Helen",0000139644,Bristol,VT,DCFS - Child Development,3440030000,221.46,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Newport DO,3420021508,"1,001.01",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"1,853.05","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Judiciary,02120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,CAO Human Resources,2120030610,439.25,Depositions,506210,General Fund,10000
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,State-Placed Students,5100050000,"11,318.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Liquor Control,02300,Jelley Enterprises Inc,0000005544,Andover,VT,DLC - Liquor Control Fund,2300001000,"11,191.51",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,Special Education Formula,5100040000,"101,544.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Boissoneault,Jason",0000320068,Cambridge,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Addison Probate Division,2120290100,294.69,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"LUXURY,EVENT,RESTROOMS",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,"3,105.52",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Finance & Administration Div,8100000100,256.29,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Monitoring/Technical,6140030130,733.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,6.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"The Dock Doctors, LLC",0000317486,Ferrisburg,VT,Infrastruct Rehabilitation 15,6130991501,"15,563.75",Other Purchased Services,519000,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,Margolis Healy,0000330824,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,31.20,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"6,000.00",CSBG Discretionary,609100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"73,300.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,VAEL Inorganics,2200150200,4.31,Other General Supplies,520500,General Fund,10000
09/30/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-FS-Administration,2140041000,47.94,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,22.92,Cloth & Clothing,520520,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,25.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Transportation Agency,08100,"CROSBY,LINDA,J",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LABARBERA,FRANK,A",SINGLE,N POWNAL,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"2,072.57",Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,National Medical Services Inc,0000041897,Willow Grove,PA,DPS-CJS-Forensic Laboratory,2140024200,"9,454.00",Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Newport P&P,3480004450,147.82,Other General Supplies,520500,General Fund,10000
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Banking Division,2210001000,340.69,IT Inter Svc Cost DII Telephon,516672,Financial Institut Supervision,21065
09/30/2017,Judiciary,02120,Hampton Inn,0000338852,White River Junction,VT,TCJ - Trial Court Judges,2120050200,197.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,149.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Burlington Farmers' Market,0000000301,Burlington,VT,ESD-Deputy,3440010500,891.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Direct Discharge,6140040235,35.18,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Topsham Town Treasurer,0000040353,Topsham,VT,Judicial Bureau - Civil,2120070200,71.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Secretary of State's Office,02230,Times Argus Association Inc,0000001403,Williston,VT,State Archives & Records Admin,2230012000,"2,856.54",Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,"2,410.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Appalachian Supply Inc,0000002341,ST Johnsbury,VT,Central Garage,8110000200,5.35,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Plant Industry,2200045000,780.09,Travel-Outst-Other Trans-Emp,518510,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Joint Fiscal Office,01220,"Sayah,Jeffrey",0000322480,Waterbury,VT,Joint Fiscal Committee/Office,1220000000,"1,080.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Central Garage,8110000200,"1,476.47",IT Inter Svc Cost DII Telephon,516672,Highway Garage Fund,57100
09/30/2017,Legislative Council,01210,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legislature,1210002000,71.39,Water,520712,General Fund,10000
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"151,333.32",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Transportation Agency,08100,"MASTRANGELO,BRETT,A",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,965.34,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,495.17,Printing & Binding-BGS Copy Ct,517005,State Surplus Property Fund,58500
09/30/2017,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,"4,427.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,"1,915.66",Other Purchased Services,519000,General Fund,10000
09/30/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Northwest State,3480004270,256.66,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,Acorn Alley Family Child Care,0000305627,South Burlington,VT,DCFS - Child Development,3440030000,92.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STROTHER,CHRISTOPHER,T",SINGLE,WACO,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Newfane Market,0000360322,Newfane,VT,Wildlife - Barre,6120021100,57.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Probate Division,2120290900,617.50,Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,"Schoen,Kenneth",0000037156,Lincoln,VT,Stop VAWA,2120500140,65.27,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Natural Resources Board,06215,"Cox,Cheryl T",0000359001,Perkinsville,VT,Natural Resources Board,6215000000,50.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Labor,04100,Maine Dept of Labor,0000041632,Augusta,ME,SESA Disbursements,4100510000,92.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Higgins Corporation,0000016894,S Portland,ME,DPS-CJS-VT Crime Info Center,2140028000,"3,212.69",Office Supplies,520000,Registration Fees Fund,21970
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"3,779.66",Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,"Jouamaa,Loubna",0000362744,Rutland,VT,Adm-Health Planning,3420010105,50.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Flynn Electric Inc,0000003736,Bennington,VT,MAINTENANCE,3300010300,600.00,Electrical Supplies,520230,Vt Veterans' Home - Special,91010
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,4.58,Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,551.90,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Military,02150,Environmental Products & Services of VT,0000006693,Williston,VT,Army - 100%,2150030000,"2,300.00",Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,CAO Human Resources,2120030610,14.45,Postage,517200,General Fund,10000
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,2100001010,30.33,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Eco Car Wash,0000284004,Colchester,VT,Department of Motor Vehicles,8100002100,6.80,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
09/30/2017,Corrections,03480,Comstock's Cleaning Service Inc,0000004700,St Albans,VT,Northwest State,3480004270,"1,650.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Licensing,3460014100,"1,456.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Health,03420,Image Farm Inc,0000293035,Middlebury,VT,MCH-WIC,3420021304,"3,198.00",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Bioquip Products,0000009807,Rancho Dominguez,CA,Plant Industry,2200045000,172.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Mental Health,03150,Supplemental Health Care Services,0000122901,Buffalo,NY,State Operated Psych Hospital,3150070700,"218,086.54",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,103.38,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,Koppers.Jill V,0000355652,Fairlee,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WSM spread charges,6140040277,272.74,Office Supplies,520000,General Fund,10000
09/30/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,60.00,Recycling,510220,Workers' Compensation Fund,56100
09/30/2017,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Homeowner Rebates,1140040000,"4,467.01",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,410.85,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Addison,2110010500,"1,216.15",Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARTMAN,DAWN,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,37.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Bennington,3440020120,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-WRJ-District Court,1160550420,150.00,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Health,03420,National Assoc for Public Health,0000010924,Silver Springs,MD,HS Research & Statistics,3420021206,"3,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Supreme Court,2120010000,"156,514.23",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"3,618.44",Travel-Outst-Other Trans-Emp,518510,Vermont Lottery Commission,50200
09/30/2017,Housing & Comm Development,07110,"George,Barbara",0000281735,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Economic Development,07120,"Lauzon,Anthony E.",0000336630,Burlington,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Chittenden,2110012000,"9,596.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,78.25,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DAGROSA,LAWRENCE,M",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,118.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Brattleboro DO,3420021504,673.41,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Northern Gas Transportation Inc,0000006391,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,300.00,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"LECLAIR,NORMA,JEAN",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"388,051.54",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,"1,422.81",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Sugarsnap LLC,0000193451,S Burlington,VT,Green Mountain Care Board,3330010000,149.45,Food,520700,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,Barrett's Tree Service,0000000036,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"1,819.51",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Environmental Products & Services of VT,0000006693,Williston,VT,Army - 100%,2150030000,200.00,Recycling,510220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Barre,3440020110,"7,019.24",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"2,046.10",IT InterSvcCost ProjManage&Rvw,516683,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD-Deputy,3440010500,799.11,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"2,228.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Lake Point Property Management,0000354969,Burlington,VT,Ecosystem Restoration Program,2200044000,760.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"PARAD,REBECCA,E",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,118.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn - Rutland,0000256310,Rutland,VT,Adult Services Division,3460017100,169.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Lane,April",0000360026,Orleans,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Marble Valley Regional,3480004240,340.96,Registration & Identification,523640,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-St J-Caledonia Courthse,1160550344,91.36,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Caledonia Farmer's Market Association,0000000304,Barnet,VT,ESD-Deputy,3440010500,"1,137.00",Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Finance & Management,01110,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,ERP ExpansionPhase2 15,1110991501,"2,072.00",IT InterSvcCost ProjManage&Rvw,516683,General Gov Projects Fund,31100
09/30/2017,Corrections,03480,KC Mechanical Inc,0000007640,Colchester,VT,Chittenden Regional,3480004220,446.34,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Expedia Travel,0000344677,Bellevue,WA,Tourism-Mkting-Promotion,7130000200,"11,875.59",Advertising - Web,516814,General Fund,10000
09/30/2017,Offender Work Program,03675,Lucky's Trailer Sales,0000005993,S Royalton,VT,VOWP - Burlington CRSU,3675002240,499.70,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Fleming,Lindy",0000331006,Windsor,VT,DCFS - Child Development,3440030000,519.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"1,911.50",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Topsham Town Treasurer,0000040353,Topsham,VT,Town Highway Aid Program,8100003000,"31,498.76",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"GIC Youth, LLC",0000347681,Grand Isle,VT,DCFS - Child Development,3440030000,"2,775.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Springfield,3440020200,174.08,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Paul G Cotton MD PC,0000020531,Burlington,VT,MH - Mental Health Audit,3150070500,"2,407.57",Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,24.80,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,81.40,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,144.94,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Barre DO,3420021502,"2,408.43",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Morrisville,3440020170,475.00,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,341.30",Trvl-Outst-Other Trans-Nonemp,518710,Misc Special Revenue,21870
09/30/2017,"Forests, Parks & Recreation",06130,"Deering,Jonathan",0000351013,Hancock,VT,Forestry,6130020000,30.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Special Education Formula,5100040000,"650,573.97",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Administration Agency,01100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SOA Finance,1100090000,190.85,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"VIENS,KEVIN,M II&VIENS,JAMIE,E",SINGLE,DUXBURY,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Northeast Driver Training LLC,0000308064,Bellows Falls,VT,WIA Disbursements,4100510160,"16,750.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Coccia,Tina",0000357205,Center Rutland,VT,DCFS - Child Development,3440030000,459.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,EP Office Administration,3420021101,"11,422.50",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,93.09,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,LH Rutland DO,3420021509,4.79,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Regional Office,3460015500,250.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Tax,01140,Peru Town Treasurer,0000040011,Peru,VT,Homeowner Rebates,1140040000,"1,329.19",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,SHI International Corp,0000156700,Dallas,TX,Lands Administration,6130040000,"5,260.00",Software - Desktop,522286,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ADPC Unit,3440010570,25.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"1,371.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Integrated Support forLearning,5100076000,"61,523.76",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Business Development,2200030200,"18,355.00",Other Grants,550500,General Fund,10000
09/30/2017,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Compliance Division,1140018600,80.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Derby,1150400800,31.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440020210,"6,195.63",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Addison,2110000500,201.44,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"49,378.00",DAIL Grants,608070,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northern State,3480004260,"16,492.91",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Tucker,James E",0000008291,Springfield,VT,Wildlife - Barre,6120021100,"2,380.00",Lawn Maintenance,510520,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Hartford,3440020150,204.71,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-State Surplus Property,1160250000,75.80,Telecom-Wireless Phone Service,516659,State Surplus Property Fund,58500
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Chittenden Criminal Division,2120250400,112.50,Disposal,510200,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,"2,185.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Health,03420,Addison County Relocalization Network,0000245455,Middlebury,VT,LH Middlebury DO,3420021506,225.00,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,DIETARY,3300010400,11.41,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Elections & Campaign Finance,2230014000,495.78,Telecom-Telephone Service,516652,Secretary of State Services,21928
09/30/2017,Education Agency,05100,Granville Town School District,0000040839,Royalton,VT,Special Education Formula,5100040000,34.03,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"PENNELL,NANCY,LESSEE",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,23.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Rut-9 Merchants Row,1160550300,0.75,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Criminal Division,2120251300,10.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Finance & Administration Div,8100000100,696.65,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"3,465.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,5.61,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-AD-Administration,2140061000,191.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Grafton Town Treasurer,0000040633,Grafton,VT,Town Highway Aid Program,8100003000,"30,416.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Essex County Sheriff's Dept,0000042739,Guildhall,VT,DPS-SP-AD-Administration,2140011100,"10,749.26",Other Grants,550500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,VT Associates for Training & Development,0000003931,ST Albans,VT,VR Central Office,3460041000,"127,025.43",Senior Employment Program,608670,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,172.78,Hardware-Pers Mobile Devices,522258,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"LOWELL,ASHLEY,L&LOWELL,SHARRON,L",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Forestry,6130020000,"1,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Caracal Consulting,0000358730,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"7,816.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Batchelder,Heather",0000349914,Sheffield,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Todd Transportation Co,0000348481,Rutland,VT,BGS-Fee for Space-Back Charges,1160551002,775.00,Moving State Agencies,519040,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Special Education Finance,5100018000,"46,538.99",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,523.87,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Land Trust Inc,0000043371,Montpelier,VT,Ag Dev Administration,2200030100,696.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,"1,541.00",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"COLLINS,RUSSELL,W&COLLINS,THERESE,CECILE",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,38.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,Sherwin Williams Company,0000001279,Montpelier,VT,BGS - Various Proj 51/2(b),1305100022,38.51,Building Maintenance Supplies,520200,General Gov Projects Fund,31100
09/30/2017,"Forests, Parks & Recreation",06130,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Parks,6130030000,699.23,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,183.75,Catering/Meals Cost,517410,Workers' Compensation Fund,56100
09/30/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,83.20,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,State Librarian's Office (SLO),1130031000,"1,340.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP - Sign Shop - Resale,3675091011,212.13,Photocopying,517020,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,174.95,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Dairy Section,2200023000,37.50,Rental - Other,515000,General Fund,10000
09/30/2017,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,MIL Vet Affairs Office,2150050000,"1,035.82",Propane Gas,521320,Mil-Vets Cemetary Contribution,21662
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,W.W. Grainger Inc,0000002755,Palatine,IL,Ag Food Markets - Clean Water,2200160000,42.12,Medical and Lab Supplies,521810,Agricultural Water Quality,21933
09/30/2017,Transportation Agency,08100,"DEFELICE,JOSEPH,P",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,44.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Central Auto Supply,0000000179,Bennington,VT,Central Garage,8110000200,"2,594.51",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Environmental Conservation,06140,Connecticut River Watershed Council,0000012219,Greenfield,MA,"Mon, Assess & Plan (MAPP)",6140040225,"1,000.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,715.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,492.03,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Westminster Animal Hospital,0000003520,Westminster Station,VT,ESD-Deputy,3440010500,510.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"116,340.10",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Program Development,8100001100,273.37,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Housing & Comm Development,07110,Waterbury Town Treasurer,0000040598,Waterbury,VT,Comm Planning & Revitalization,7110010150,"11,200.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Adm-Health Planning,3420010105,"19,714.78",Clinical Development & Support,602005,Global Commitment Fund,20405
09/30/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,18.52,Office Supplies,520000,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,"13,543.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Vermont Bar Association,0000042708,Montpelier,VT,Administration,2230011000,167.86,Dues,516500,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,Staples Contract & Commercial Inc,0000018109,Boston,MA,Lands Administration,6130040000,18.99,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Farmers' Market,0000000310,Rutland,VT,ESD-Deputy,3440010500,"2,940.00",Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,399.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Rutland Common Ground,1160550312,"1,445.87",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,979.54,Subscriptions,521510,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"23,742.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS FFS HEALTH LAB COLCH,1160550204,196.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Health,03420,School Specialty Inc,0000009579,Chicago,IL,LH St Albans DO,3420021510,9.95,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Nichols,William",0000356710,Essex Jct,VT,Historic Barn Pres Grant 15,7110991505,"9,625.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Judiciary,02120,Windham Town Treasurer,0000040684,Windham,VT,Judicial Bureau - Civil,2120070200,270.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Bennington P&P,3480004620,80.00,Recycling,510220,General Fund,10000
09/30/2017,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Public Protection Division,2100001050,28.74,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Judiciary,02120,Swanton Town Treasurer,0000040259,Swanton,VT,Judicial Bureau - Civil,2120070200,"1,716.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,Vermont Ambulance District No. 7,0000330850,Starksboro,VT,EP Office Administration,3420021101,"9,000.00",Other Purchased Services,519000,Emergency Medical Services Fnd,21897
09/30/2017,Transportation Agency,08100,CLD Consulting Engineers Inc,0000011327,Manchester,NH,Town Highway Bridge,8100002800,39.81,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,36.18,Postage,517200,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,474.21,Other General Supplies,520500,Vermont Medicaid,21782
09/30/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Air Services Contracts,2150020000,"1,556.51",Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,"138,069.50",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Adult Services Division,3460017100,200.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP - Sign Shop - Resale,3675091011,54.56,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS ROYALTON BARRACKS,1160550295,"5,713.01",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"4,987.10",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,Secure Residential Facility,3150070800,"1,615.04",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Lakes and Ponds Program,6140040210,379.23,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Adm-Health Planning,3420010105,"19,714.78",Clinical Development & Support,602005,General Fund,10000
09/30/2017,Tax,01140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Tax Operation Costs,1140010000,264.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,Vermont Health Connect,3410010600,52.99,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"DEUSO,KENNETH,I",SINGLE,N HYDE PARK,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,208.89,Rental - Auto,514550,TR Infrastructure Bond Fund,20191
09/30/2017,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,15.49,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"8,441.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RICH,DANIEL,S",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Transportation,5100100000,"10,428.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Air Services Contracts,2150020000,342.18,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,Hartland Town Treasurer,0000040714,Hartland,VT,Program Development,8100001100,7.20,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"DUNN,ELIZABETH,G",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SMITH-WALLETT,BRYCE,N",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Central Office,3460015100,42.64,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GATEWOOD,JONATHAN,S&GATEWOOD,KRISTEN,A",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,2.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Daniels Equipment Co,0000017413,Auburn,NH,MAINTENANCE,3300010300,"1,530.05",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Immunization,3420021202,"1,294.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ILSLEY,KEITH,JOSEPH",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ABDALLAH,DELBERT,S A",SINGLE,GREENVILLE,PA,Department of Motor Vehicles,8100002100,132.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"St. Francis,Shania",0000364824,Alburgh,VT,DCFS - Child Development,3440030000,54.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS-Burlington,3440040140,255.85,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,313.20,Disposal,510200,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,12.99,"Agric, Hort, Wildlife",520580,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CAO Administration,2120030205,904.76,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"HAYNES,ROSEANNE",SINGLE,WESTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Williston Town Treasurer,0000040170,Williston,VT,Forestry,6130020000,"1,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,32.12,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,"33,228.00",Cost of Nonstock Items Sold,525300,Information Technology,58100
09/30/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,69.00,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,601.26,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Ricoh USA, Inc",0000018556,Philadelphia,PA,State Archives & Records Admin,2230012000,39.98,Other Contr and 3rd Pty Serv,507600,Secretary of State Services,21928
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,39.98,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Depos Unlimited,0000003175,Burlington,VT,Finance & Administration Div,8100000100,296.75,Transcripts,506220,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Melekis,Kelly",0000362053,West Rupert,VT,Adult Services Division,3460017100,"2,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - 3Squares VT Cashout,3440070000,"55,940.00",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Howarth,Lisa A",0000361019,Bellows Falls,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"7,470.00",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DINSE,KNAPP,MCANDREWS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,Vermont Health Connect,3410010600,23.36,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Honeycomb Kids,LLC",0000352131,Richmond,VT,DCFS - Child Development,3440030000,242.01,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Hatcheries - Salisbury,6120040500,53.00,Rental - Other,515000,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"O'Neill,Kate C",0000060958,Grand Isle,VT,Franklin Family Division,2120270600,745.26,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Corrections,03480,Kingdom County Productions,0000000383,Barnet,VT,Central Rec Fund,3480005200,"12,500.00",Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Unclaimed Property,1260160000,615.82,Postage-BGS Postal Svcs Only,517205,Unclaimed Property Fund,62100
09/30/2017,Corrections,03480,Breton Upholstery,0000322653,Orleans,VT,Rec - Northern State,3480005260,242.00,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"DEITZ,NANCY,A",SINGLE,WESTMINSTER STAT,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6140020610,179.67,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"HERRMANN,MATTHEW",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Program Development,8100001100,15.94,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,10.84,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"VAUL,TRUST",SINGLE,COCKEYSVILLE,MD,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,PDI Creative Consulting,0000249314,Columbus,OH,Central Office,3460015100,109.00,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KENT,STEVEN,S",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,144.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Tool Warehouse Outlet Inc,0000006161,Barre,VT,Maintenance & Ops Bureau,8100002000,40.75,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,468.03,Travel-Inst-Lodging-Emp,518030,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Flexible Pathways & Personaliz,5100075000,6.52,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Health,03420,"Poppe,Margaret S.",0000333407,Newbury,MA,MCH Division Administration,3420021301,"4,447.91",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Lamoille - State's Attorneys,2130100035,80.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,"7,672.22","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Fish,Mary",0000360243,North Clarendon,VT,DCFS - Child Development,3440030000,429.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-WRJ-District Court,1160550420,31.69,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440020180,"3,225.36",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,500.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Orleans - Sheriffs,2130200045,500.00,Postage,517200,General Fund,10000
09/30/2017,Labor,04100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SESA Disbursements,4100510000,"1,557.83",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Flood,Danny A",0000349275,Hardwick,VT,SESA Disbursements,4100510000,"3,582.25",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,FFS Admin SE Dist Admin,1160551025,8.35,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,210.00,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Ed - Flexible Pathways,5100210000,"4,453.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"3,406.21",Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,12.84,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Legislative Council,01210,FirstLight Fiber,0000007563,Bellows Falls,VT,IT Expenses,1210001040,761.25,Internet,516620,General Fund,10000
09/30/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"13,785.00",Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,CAO Human Resources,2120030610,"3,590.26",Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,"25,759.80",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,107.61,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"5,352.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Brady,Jessie",0000298299,Swanton,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,"Keane,Michael",0000313846,North Bennington,VT,VT Economic Progress Council,7120010450,129.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Kunkle,Meagan",0000345724,Barre,VT,DCFS - Child Development,3440030000,"2,088.52",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,155.36,Electrical Supplies,520230,Historic Sites Special Fund,21325
09/30/2017,Tax,01140,Exterus Business Furniture,0000237278,Shelburne,VT,Tax Operation Costs,1140010000,"3,141.48",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,102.33,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Special Education Finance,5100018000,"1,622.51",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Housing & Comm Development,07110,Ryegate Town Treasurer,0000040063,Ryegate,VT,Comm Planning & Revitalization,7110010150,"5,012.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"WANG,BRYAN",SINGLE,CAMPBELL,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Washington County Clerk,0000041557,Montpelier,VT,Washington Civil Division,2120211200,"4,925.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Marble Valley Regional,3480004240,240.00,Food,520700,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,22.54,Postage,517200,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,"Guilford, Sweet Pond",6130991602,"3,470.90",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Educ - Brattleboro CCSC,3480003340,346.07,Electricity,521100,Education Fund,20205
09/30/2017,Liquor Control,02300,Keeler's Bay Variety Inc,0000006991,S Hero,VT,DLC - Liquor Control Fund,2300001000,"25,601.17",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"MESSIER,MARK,C",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"RAYMOND,DYLAN,J",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,156.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vizcon,0000364015,San Clemente,CA,Program Development,8100001100,443.06,Road Supplies and Materials,521600,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,Blaktop Inc,0000008844,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,"6,836.85",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,794.58,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-New-Dist Court & SOB,1160550260,"1,591.20",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,Monitoring/Technical,6140030130,33.12,Rental - Other,515000,Environmental Permit Fund,21295
09/30/2017,Disabilities Aging Ind. Living,03460,Adecco USA Inc,0000011333,Pittsburgh,PA,Rutland Regional Office,3460015400,"1,064.87",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Paterson,Karre K",0000036163,E Hardwick,VT,Central Office,3460015100,"5,642.08",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Prop,01160,"Stone's Service Station, Inc",0000002851,Barre,VT,BGS-Barre-McFarland House,1160550071,28.97,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,253.64,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CIPOLLA,JONAH,ANDERS&CIPOLLA,HEATHER,A",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Franklin,2110013000,"18,754.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,585.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,Health Services/Managed Care,3410010200,"5,148.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FITZGIBBONS,RAYMOND,E",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,180.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,Army - 100%,2150030000,"2,355.83",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia - State's Attorneys,2130100010,113.40,Photocopying,517020,General Fund,10000
09/30/2017,Attorney General's Office,02100,Jay Peak Inc,0000000694,Jay,VT,Criminal Justice Division,2100001040,171.20,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"4,417.60",Strengthening Families,603600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,V M S Construction Inc,0000000140,Rutland,VT,BGS - Major Maintenance 16,1602600023,"62,359.86",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Corrections,03480,The Community Restorative Justice,0000315219,St Johnsbury,VT,Community Justice,3480004100,"115,000.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Rutland Region,2140042300,72.88,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440020160,393.41,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Thompson,Stephanie",0000362242,Springfield,VT,Secretary's Office Admin Costs,3400001000,181.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Vermonsters Childcare and Preschool, Inc",0000335918,Rutland,VT,DCFS - Child Development,3440030000,"24,005.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Barre DO,3420021502,4.19,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Bald Hill,6120040100,42.18,Plumbing,520210,F&W Fund - Nondedicated,20305
09/30/2017,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,20.33,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Bixby,Kathleen A",0000312962,Ludlow,VT,DCFS - Child Development,3440030000,577.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,Army - 100%,2150030000,"15,804.46",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Weitz,Daniel",0000363051,Bronx,NY,CAO Alternativ Dispute Resolut,2120030313,750.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOUFFARD,KATHERINE,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,942.95",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
09/30/2017,Sergeant at Arms' Office,01230,Neptune Uniforms Inc,0000012274,Haverhill,MA,Sergeant at Arms,1230001000,329.95,Cloth & Clothing,520520,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Evergreen Gardens of Vermont,0000328554,Waterbury Center,VT,Parks,6130030000,406.62,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,105.63,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,"Zera,Jane",0000251198,Isle LaMotte,VT,Grand Isle Family Division,2120270700,110.75,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"KNUDSEN,JEFFERY,LESSEE",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,49.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,298.35,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,"Sprague,Jacqueline",0000028175,East Ryegate,VT,Integrated Support forLearning,5100076000,210.02,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,C.D.S. Portable Toilets,0000322027,Colebrook,NH,Access Areas,6120060000,535.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"BOLIO,MONICA,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,217.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Windsor Central Supervisory Union,0000041364,Woodstock,VT,DCFS - Child Development,3440030000,691.57,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,"2,522.53",Contr&3rd Pty-Educ & Training,507350,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Windsor Common Ground,1160550461,49.83,Water,520712,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Springfield Family Center,0000005057,Springfield,VT,DCFS - Reach Up,3440080000,"6,000.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Springfield,3440020200,32.20,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Applied Geographics Inc,0000311512,Boston,MA,Program Development,8100001100,"2,858.79",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Fireprotec,0000000967,Colchester,VT,Hatcheries - Ed Weed,6120040300,181.31,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Rail,8100002300,"11,124.18",Human Resources Services,519006,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Downer 4-H Camp,0000000351,Alburgh,VT,Federal & Educ Support Pgms,5100073000,359.65,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Robinson,Susan",0000362947,So Burlington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,"1,370.35",Hardware-Desktop & Laptop PCs,522216,Vt Recreational Trails Fund,21455
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,366.17,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Brookfield Town Treasurer,0000040330,Brookfield,VT,Homeowner Rebates,1140040000,"20,012.38",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"2,242.41",Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"8,383.08",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Public Utilities Commission,02250,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,108.00,Hardware-Desktop & Laptop PCs,522216,PUC-Special Fds,21709
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3460015100,504.01,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Health,03420,Caracal Consulting,0000358730,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"7,816.00",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
09/30/2017,Children and Families,03440,Central Vermont Council on Aging,0000041915,Barre,VT,ESD-Deputy,3440010500,"4,762.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,2.00,Photocopying,517020,General Fund,10000
09/30/2017,Judiciary,02120,Westmore Town Treasurer,0000040438,Orleans,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Judiciary,02120,"Moccia,Lianne",0000032235,Lebanon,NH,CAO Employee Education,2120030312,125.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,ASP Title XIX,3460021400,"296,433.87",ASP employees salaries,608010,Global Commitment Fund,20405
09/30/2017,Tax,01140,Belvidere Town Treasurer,0000040285,Belvidere,VT,Homeowner Rebates,1140040000,"6,005.19",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Veterans' Home,03300,"Kenyon,Thomas",0000302860,Brownsville,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Secretary of State's Office,02230,"Willcox,Elizabeth",0000309415,White River Jct,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"A & K Railroad Materials, Inc.",0000358947,Salt Lake City,UT,Rail,8100002300,"1,707,548.76",Building Maintenance Supplies,520200,Transportation-FRA Fund,20155
09/30/2017,Transportation Agency,08100,"PEZZIMENTI,DANIELLE,G",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Windsor Family Division,2120271400,"1,037.80",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Health,03420,"O'Connor,Kelsey",0000359257,Windsor,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Corrections-Admin Services,3480001010,352.21,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH Bennington DO,3420021503,136.36,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WOOD,LISA,S",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Vergennes City Treasurer,0000039977,Vergennes,VT,Judicial Bureau - Civil,2120070200,"9,915.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,785.22",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Nadeau,Elizabeth A",0000028740,Newport,VT,DCFS - Child Development,3440030000,242.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Diaco Communications Inc,0000007594,S Burlington,VT,SESA Disbursements,4100510000,271.44,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,360.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Weber Scientific,0000015266,Hamilton,NJ,VAEL Biology,2200150400,553.98,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Mont-15 Green Mt Dr,1160550029,200.00,Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Boomhower,Tara M.",0000364028,Essex,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Corrections,03480,Back Country Sports LLC,0000307451,St Albans,VT,Northwest State,3480004270,"1,854.50","Ammunition, New, All Types",520501,General Fund,10000
09/30/2017,Transportation Agency,08100,"FOLEY,ROGER,A",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,University of Vermont,0000042844,Burlington,VT,DPS-EM-Other,2140031000,"1,050.77",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Minor's Country Store,0000006857,Fairfax,VT,DLC - Liquor Control Fund,2300001000,"11,015.34",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS/Waterbury,3440040100,237.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,NEKTI Consulting,0000346110,Lowell,VT,Ag Dev Administration,2200030100,150.00,Advertising - Other,516815,General Fund,10000
09/30/2017,Veterans' Home,03300,Central Paper Products Co,0000009435,Manchester,NH,NURSING,3300010100,147.67,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Washington - State's Attorneys,2130100055,296.30,Photocopying,517020,General Fund,10000
09/30/2017,Offender Work Program,03675,Correctional Industries Association,0000013772,Baltimore,MD,VOWP - Sheet Metal,3675001010,86.11,Dues,516500,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Main Building,1160550274,"11,086.28",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,109.00,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,145.47,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Newport City Treasurer,0000040414,Newport,VT,MH - Mental Health Audit,3150070500,"1,125.00",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Fairfax Town Treasurer,0000040220,Fairfax,VT,Town Highway Aid Program,8100003000,"30,690.10",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,646.11,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"12,637.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Derobertis,Betty",0000280622,Colchester,VT,DCFS - Child Development,3440030000,183.11,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Transports - Sheriffs,2130200075,"1,659.70",Other Pers Serv,506200,General Fund,10000
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,2100001010,99.43,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Administration Div,8100000100,"3,011.52",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Wurth USA Inc,0000012766,Boston,MA,Central Garage,8110000200,251.95,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Labor,04100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Workforce Ed & Training,4100891801,"9,984.49",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,31.70,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Health,03420,Life Science Products Inc,0000334291,Chestertown,MD,HS Lab-Microbiology,3420021209,"1,261.79",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Florida University,0000014313,Gainsville,FL,VAEL Biology,2200150400,100.00,Medical & Lab Services,519170,General Fund,10000
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Franklin,2110013000,357.00,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Transportation Agency,08100,Austin Construction Inc,0000007404,Concord,VT,Program Development,8100001100,"10,800.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Mental Health Children,3150070600,"1,071.20",Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,"Ruggles Engineering Services, Inc",0000347731,St. Johnsbury,VT,Wildlife - Barre,6120021100,825.00,Contr&3rd Pty-Appr/Engineering,507300,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,32.97,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Homeowner Rebates,1140040000,"17,124.67",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Service Department,02240,Vermont Electric Power Co Inc,0000010575,Rutland,VT,Rate & Tariff Power,2240007000,"37,355.79",Purchase of Public Power,523960,Electric Power Sales Fund,50900
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioners Office,3440010100,522.50,Moving State Agencies,519040,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOWARD,JAMES,W III LESSEE",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Essential Early Educ Grant,5100190000,"96,199.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,N & R Dairy,0000200498,Barton,VT,BGS-Info Center-Derby,1150400800,101.64,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Regional Office,3460015400,643.77,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,ADPC Unit,3440010570,5.00,Office Supplies,520000,General Fund,10000
09/30/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Windsor,2110017000,"1,022.56",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Hartford,3440020150,"27,363.72",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,567.39,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,BGS-Security,1160551100,"1,221.69",Security Services,519025,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden - Sheriffs,2130200015,"1,344.92",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Vermont Health Access,03410,Myers and Stauffer LC,0000298554,Kansas City,MO,Payment Reform/Reimbursement,3410010300,"43,534.11",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Health Care Logistics Inc,0000336947,Circleville,OH,State Operated Psych Hospital,3150070700,158.01,Medical Supplies - Chargeable,521811,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Integrated Support forLearning,5100076000,"55,208.85",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LACROIX,WILLIAM,B",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Prop,01125,Medical Care Management Company LLC,0000181637,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,350.00,Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
09/30/2017,Transportation Agency,08100,"ROBERTS,RONALD,EDWARD",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,1.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DUMOULIN,KARL",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Peacham Town Treasurer,0000040061,Peacham,VT,Homeowner Rebates,1140040000,"9,598.67",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,351.45,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Forest Highway,6130090000,47.40,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Court,1160550161,90.00,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,Pinky's on State,0000230953,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,180.03",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,45.42,Gasoline,520110,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Transportation Agency,08100,"DELL,BRANDON,S",SINGLE,BILLINGS,MT,Department of Motor Vehicles,8100002100,2.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Department of Motor Vehicles,8100002100,243.46,Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-CJS-VT Crime Info Center,2140028000,501.26,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Riehle,Parker",0000289593,S Burlington,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Access Areas,6120060000,"4,140.00",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"100,690.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,776.05,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Children and Families,03440,"Baker,Jennifer",0000308593,Charlestown,NH,DCFS - Child Development,3440030000,507.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"ZAFFINO,LEN",SINGLE,ALAMOGORDO,NM,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Mont-115 State St,1160550018,115.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,Business Support & Recruitment,7120010420,"31,195.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Uline Inc,0000011661,Chicago,IL,Central Garage,8110000200,389.50,Office Supplies,520000,Highway Garage Fund,57100
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Wildlife - Barre,6120021100,76.55,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
09/30/2017,Buildings & Gen Serv-Capital,01180,Rodd Roofing,0000001573,St Johnsbury,VT,BGS - Various Proj 51/2(b),1305100022,698.32,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Quality Assurance,5100077000,8.99,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"1,204.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Program Development,8100001100,"17,627.99",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educ - Central Office,3480003010,104.93,IT & Data Processing Supplies,520510,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Administration - General,6120010000,106.91,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,"COOPERATIVE,INS,CO INC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,United States Dept of Agriculture,0000041776,ST Louis,MO,HS Infectious Surveillance,3420021203,"6,050.29",Rabies Control Program,602270,Rabies Control,21490
09/30/2017,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,"2,198.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Ranger Industrial Park LLC,0000356912,Colchester,VT,Wildlife - Barre,6120021100,133.40,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,80.12,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-122 State St,1160550021,114.54,Water,520712,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Federal & Educ Support Pgms,5100073000,"207,908.31",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - Child Development,3440030000,808.44,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Sugarsnap LLC,0000193451,S Burlington,VT,Green Mountain Care Board,3330010000,38.79,Food,520700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Education,6120100000,457.45,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,Secure Residential Facility,3150070800,829.44,Rental - Other,515000,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,32.17,Photocopying,517020,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"12,372.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Heather & Little Limited,0000364445,Markham,ON,Justin Morrill Site 14,7110991405,"2,470.00",Building Maintenance Supplies,520200,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,146.14,Gasoline,520110,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"GILMAN,DALE,J",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"LaShay,Dion",0000309858,Bennington,VT,Develop Disabilities Council,3400009000,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Homeowner Rebates,1140040000,"46,860.47",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,"Smith,Jessica",0000360697,North Bennington,VT,TCJ - Magistrates,2120050300,123.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Village Children's Centr of Chesterfield,0000310600,Spofford,NH,DCFS - Child Development,3440030000,"3,819.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,BGS-Burl-Costello Courthouse,1160550173,363.69,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,617.30,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Lincoln Town Treasurer,0000039944,Lincoln,VT,Town Highway Bridge,8100002800,11.25,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Town Highway Bridge,8100002800,"281,819.11",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,"Utter,Mark",0000349331,Colchester,VT,DS Central Office,3460016100,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Integrated Support forLearning,5100076000,"28,228.44",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Planners Association,0000002983,Montpelier,VT,Policy and Planning,8100002200,100.00,Trade Show & Events,516870,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Benn-424 Main St,1160550082,75.00,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Administration Legal Counsel,2210082000,26.08,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Business Office,3440010101,"1,915.92",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,500.00,Insurance - Auto,516020,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,The Abbey Group,0000003611,Enosburg Falls,VT,Administrative Division,7100000005,123.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,State Employees' Retirement,1265020000,"27,004.19",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Defender General's Office,02110,"Hamilton,Sean",0000363764,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Offender Work Program,03675,Grizzly Graphix,0000329820,Sheldon,VT,VOWP - Print,3675001030,10.25,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Air Services Contracts,2150020000,"2,761.84",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Corrections - Parole Board,3480002000,536.66,Custodial,507670,General Fund,10000
09/30/2017,Public Safety,02140,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,DPS-SP-AD-Administration,2140011100,33.50,Dry Cleaning,519020,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,998.15,Food,520700,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Northwest State,3480004270,"1,490.20","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Standard,0000001524,Woodstock,VT,Program Development,8100001100,35.66,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"2,069.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Young,Samantha",0000279429,Concord,VT,DCFS - Child Development,3440030000,"1,173.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Campari America,0000011023,San Francisco,CA,DLC - Liquor Control Fund,2300001000,-79.76,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Beattie,Victoria B",0000023655,Stowe,VT,DCFS - Child Development,3440030000,"1,566.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Lyndon Truck Center,0000330523,Lyndonville,VT,Central Garage,8110000200,"9,500.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Secretary of State's Office,02230,"Cameron,Joyce",0000275571,Charlotte,VT,Professional Regulation (OPR),2230015000,250.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,268.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Guy E Nido Inc,0000267794,Wilmington,VT,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Rec - Marble Valley Regional,3480005240,69.99,"Household, Facility&Lab Suppl",521800,Correctional Facilities Rec Fd,21190
09/30/2017,Military,02150,Hewlett-Packard Company,0000009832,Atlanta,GA,Air Services Contracts,2150020000,"4,130.17",Hardware-Data Network,522273,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Plouffes Boiler & Mechanical Service Inc,0000320108,Middlebury,VT,Maintenance & Ops Bureau,8100002000,222.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,"2,698.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,"16,060.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,934.65,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Town Highway Aid Program,8100003000,"21,815.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PARENTEAU,GARY,A",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Village Day Care & Preschool,0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"2,365.32",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,672.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"1,117.65",Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Waterbury Common Ground,1160550395,"2,416.00",Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Valley Artesian Well & Pump Co,0000087613,Ascutney,VT,BGS-Info Center-Sharon,1150401400,847.50,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,16.82,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Fish & Wildlife,06120,Jerusalem Corners Country Store,0000000698,Bristol,VT,Wildlife - Barre,6120021100,32.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - General Assistance,3440060000,"917,301.20",Advance Account,604800,General Fund,10000
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,"3,880.74",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,NURSING,3300010100,35.24,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Brookline Town Treasurer,0000040622,Newfane,VT,Town Highway Aid Program,8100003000,"9,602.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,34.95,Other General Supplies,520500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Workforce Development - Ops,1120016000,53.63,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
09/30/2017,Secretary of State's Office,02230,"Santoro,John",0000350822,Longmeadow,MA,Professional Regulation (OPR),2230015000,"2,000.00",Other Pers Serv,506200,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Willsey,Steven W",0000093731,Starksboro,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Binzen,Margaret",0000362659,Strafford,VT,Forestry,6130020000,36.92,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"PILETTE,ANNA,V",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Cabot Town Treasurer,0000040547,Cabot,VT,Comm Planning & Revitalization,7110010150,"13,995.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Labor,04100,"American Technical Publishers, Inc.",0000336616,Orland Park,IL,Apprenticeship Disbursements,4100510060,656.93,Other Books & Periodicals,521520,General Fund,10000
09/30/2017,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,"1,353.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,United Refrigeration Inc,0000075030,Philadelphia,PA,BGS-WRJ-District Court,1160550420,157.12,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Field Services Central,3480004120,"1,693.52",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,947.85,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Public Service Department,02240,Bennington County Regional Comm,0000043398,Bennington,VT,Planning,2240000400,"83,750.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"BAILEY,DAVID,J",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,390.69,Vehicle & Equipment Supplies,520100,Health Department-Special Fund,21902
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,838.19,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Judiciary,02120,North Bennington Village Treasurer,0000040007,N Bennington,VT,Judicial Bureau - Civil,2120070200,115.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,AC Rutland,2110015500,116.38,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Vermont Community Garden Network Inc,0000306581,Burlington,VT,HPDP Admin,3420021401,"5,000.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,CRA of Vermont Inc,0000000264,Burlington,VT,Criminal Justice Division,2100001040,201.88,Transcripts,506220,Misc Fines & Penalties,21054
09/30/2017,Children and Families,03440,Vermont Child Care Industry & Careers,0000007896,Shelburne,VT,DCFS - Child Development,3440030000,"40,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,746.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Town Highway Structures,8100000300,"144,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,110.00,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALI,HASSAN,K",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,BGS-Pitts-Firehouse Storage,1160550272,315.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SUTTON,JEFFERSON,S",SINGLE,W BERLIN,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"RICHARDSON,MICHAEL,R",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,FED spread charges,6140040177,297.23,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-Administration,2140041000,"2,232.00",Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Human Resources-Gov'tal,01120,O'Shea Training & Consulting,0000037617,Swanton,VT,WD Special Fund - VPM,1120016100,"2,600.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
09/30/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,"14,275.75",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,Champlain Valley School District,0000362708,Shelburne,VT,DCFS - Child Development,3440030000,138.54,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,"5,419.87",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,33.69,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Comfort Inn,0000007096,Montpelier,VT,Bennington Family Division,2120270200,750.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland Regional Office,3460015400,846.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Barre,3440010110,11.17,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,South Burlington City Treasurer,0000040155,S Burlington,VT,DCFS - Child Development,3440030000,"3,767.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Springfield Correctional,3480004300,193.59,Other General Supplies,520500,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,3.16,Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Hartford,1150401200,240.90,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,ST Albans-Newport,3460015800,698.87,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,19.99,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Monaghan Safar Ducham, PLLC",0000333218,Burlington,VT,Prof Responsibility Brd,2120090100,558.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
09/30/2017,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Rutland Regional Office,3460015400,493.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Bennington County Association Against,0000166655,Bennington,VT,SIUS Parent Account,2130400000,"80,110.50",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,Derby Public Safety Building,1160550700,"1,078.48",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,8.79,Bond Issuance Costs,551100,General Gov Projects Fund,31100
09/30/2017,Health,03420,Positive Promotions Inc,0000013279,Newark,NJ,LH Springfield DO,3420021512,31.45,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PLIMPTON,EXCAVATIN,LLC",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,146.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Competitive Computing,0000008509,Colchester,VT,DPS-CJS-Information Tech Prog,2140027000,"11,565.00",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440020220,"1,011.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Hay,Jocelyn",0000364995,Bennington,VT,PD Bennington,2110001000,2.14,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,"Stewart,Susan",0000035325,Fair Haven,VT,DCFS - Child Development,3440030000,212.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Burlington,3440040140,61.64,Food,520700,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Valley Cooperative Preschool,0000006133,Bradford,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Wells Town Treasurer,0000040521,Wells,VT,Homeowner Rebates,1140040000,"15,373.17",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"BURNS,KARYN,R",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PARKER,JEFFREY,M",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Hardwick Electric Dept,0000040779,Hardwick,VT,Education,6120100000,893.17,Repairs/Maint to Elect Systm,512020,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Comfort Inn & Suite,0000345260,Brattleboro,VT,Integrated Support forLearning,5100076000,89.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,O'Brien & Kaffenberger Inc,0000003877,Winooski,VT,Program Development,8100001100,110.00,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,500.00,Insurance - Auto,516020,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"7,627.48",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Justin Morrill Site 14,7110991405,"2,136.50",Other Equipment,522400,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"Vermont Protective Coatings, Inc",0000007729,Brandon,VT,Aviation,8100000200,"6,150.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"VeriTrack, Inc.",0000360847,Harrison,OH,HS Research & Statistics,3420021206,"2,800.00",Printing and Binding,517000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Diebold,John",0000351455,Randolph,VT,Professional Regulation (OPR),2230015000,86.40,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"COUGHLIN,ERIK,E",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Veterans' Home,03300,Staples Contract & Commercial Inc,0000018109,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,"1,156.88",Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Juvenile,2110009000,158.22,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,EventBrite Inc,0000352484,San Francisco,CA,EH Administration,3420021801,373.10,Administrative Service Charge,519010,HE-Food & Lodging Fees,21731
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"5,025.30",Giveaways,516871,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,"TAYLOR,TIMOTHY,M",SINGLE,STRATTON MTN,VT,Department of Motor Vehicles,8100002100,16.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,765.00,Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"1,837.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Springfield Correctional,3480004300,366.35,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Control Technologies Inc,0000003032,Williston,VT,BGS - Major Maintenance 16,1602600023,"7,405.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,25.00,Dues,516500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-State Surplus Property,1160250000,25.00,Repair & Main-OfficeTechEquip,513010,State Surplus Property Fund,58500
09/30/2017,Health,03420,Eckert & Ziegler Analytics Inc,0000013378,Valencia,CA,HS Lab-Chemistry,3420021210,"2,882.45",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Rodd Roofing,0000001573,St Johnsbury,VT,BGS - Various Proj 14,1405100023,"24,605.74",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forest Highway,6130090000,61.21,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Giroux,Mary Ellen",0000028501,Essex Jct,VT,Central Office,3460015100,272.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Education Agency,05100,Gifford Medical Center Inc,0000000492,Randolph,VT,Federal & Educ Support Pgms,5100073000,"1,661.55",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,ST Albans-Newport,3460015800,209.74,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Structures,8100000300,"100,260.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Bank of America,0000227314,Charlotte,NC,BGS-Purch Card-Demand,1160159100,"664,832.31",Cost of Goods Sold,525400,E-Procurement Fund,58900
09/30/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,170.07,Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Tuttle,Tina M",0000126038,ST Albans,VT,DCFS - Child Development,3440030000,654.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Resources-Prop,01125,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Employee Benefits,1125010000,146.56,Catamount Health Assessment,505700,Medical Insurance Fund,55100
09/30/2017,Health,03420,Stericycle Inc,0000014948,Carol Stream,IL,HS Lab-Microbiology,3420021209,121.01,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,225.77,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,United States Dept of Agriculture,0000041776,ST Louis,MO,Aviation,8100000200,700.49,Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,"5,726.58",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Rhynard,Sherry",0000335911,Barre,VT,Burlington Regional Office,3460015300,"1,425.00",Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Transportation Agency,08100,"BURGIN,WILLIAM,T",SINGLE,DOVER,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Bennington,3440020120,150.87,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Schiffman,Kathleen",0000331196,Haverhill,NH,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Education Agency,05100,West Windsor Town School District,0000041378,Windsor,VT,Special Education Formula,5100040000,"7,845.23",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Microbiology,3420021209,860.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Champney,Bernard C",0000027240,Waterbury,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,EP Office Administration,3420021101,360.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,St.Johnsbury Regional Office,6100010504,165.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Public Safety,02140,National Medical Services Inc,0000041897,Willow Grove,PA,Support Services,2140011290,257.00,Medical & Lab Services,519170,General Fund,10000
09/30/2017,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Homeowner Rebates,1140040000,"35,470.91",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden Regional,3480004220,"1,443.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,Allstar Childcare Center Inc,0000320109,Wallingford,VT,DCFS - Child Development,3440030000,"13,449.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MANDIGO,DANIEL,W III",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Lunenburg Fire District #1,0000056642,Lunenburg,VT,Maintenance & Ops Bureau,8100002000,161.75,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Burlington DO,3420021505,161.05,Travel-Inst-Other Transp-Emp,518010,Health Department-Special Fund,21902
09/30/2017,Public Service Department,02240,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Advocacy,2240000300,120.03,Catamount Health Assessment,505700,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Town Highway Bridge,8100002800,"1,741.22",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,"1,963.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Roberts,Brandi R",0000094180,Plainfield,VT,DCFS - Child Development,3440030000,"2,374.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,13.32,Software - Server,522289,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Services/Managed Care,3410010200,156.23,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Liquor Control,02300,Unifirst Corporation,0000013382,Dallas,TX,Warehousing & Distribution,2300007000,5.61,Rental - Other,515000,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS BERLIN STATE HOSP,1160550091,886.94,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Homeowner Rebates,1140040000,"97,224.53",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Safety,02140,Cayman Chemical Company Inc,0000309887,Chicage,IL,DPS-CJS-Forensic Laboratory,2140024200,538.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,99.00,Software - Application Support,522284,Connectivity Fund,21899
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Erik's Sugarbush,0000363267,Kirby,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,The Abbey Group,0000003611,Enosburg Falls,VT,Department of Motor Vehicles,8100002100,219.50,Food,520700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Bentley Systems Inc,0000012992,Exton,PA,Program Development,8100001100,"32,544.21",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"JOSLER,REGINA,J LESSEE",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,53.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS BERLIN STATE HOSP,1160550091,"17,849.34",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,99.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,ST Albans-Newport,3460015800,"1,164.27",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSTON,PETER,C",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Consumer Protection,2200024000,92.82,Catamount Health Assessment,505700,AF&M-Weights & Measures-Testin,21673
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,103.00,Printing and Binding,517000,HE-Food & Lodging Fees,21731
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Special Education Finance,5100018000,"52,943.39",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,"2,144.68",Electricity,521100,General Fund,10000
09/30/2017,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"1,920.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Barre,3440040110,"1,617.68",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"One in One Hundred, LLC",0000343094,San Antonio,TX,Springfield Correctional,3480004300,600.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,72.22,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Criminal Justice Training Council,0000004454,Pittsford,VT,Victims Assistance,2160010200,"39,894.77",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - LIHEAP,3440090000,"83,737.50",Fuel,604880,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,39.28,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,2.98,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,39.14,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"CALL,DON,HARRIS",SINGLE,GUILDHALL,VT,Department of Motor Vehicles,8100002100,5.78,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Bennington,3440020120,"23,877.46",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,"Perry,Darin",0000364329,Windsor,VT,Support Services,2140011290,547.94,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Libraries,01130,Butterfield Library,0000364056,Westminster,VT,Reference & Services,1130033100,650.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Marble Valley Regional,3480003150,96.00,Educational Supplies,520540,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,HCD-HISTORIC SITES ADM & NORTH,7110010200,22.50,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,139.97,Small Tools,520220,General Fund,10000
09/30/2017,Transportation Agency,08100,"WOLCOTT,LACEY,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,State Operated Psych Hospital,3150070700,530.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"CAPITOL,CITY,AUTOMART",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,513.45,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"7,813.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,PS-FS-Hazmat Response Team,2140044000,50.00,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,1.50,Rental - Other,515000,General Fund,10000
09/30/2017,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Monitoring/Technical,6140030130,212.08,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's Office,6140020600,94.10,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Adirondack Specialties,0000008886,Queensbury,NY,HCD-HISTORIC SITES - EASTERN,7110010340,3.52,Bank Service Charges,524000,Historic Sites Special Fund,21325
09/30/2017,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,206.96,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,11.74,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Transportation Agency,08100,"MANSFIELD,MAUREEN,E&MEARS,STEPHEN,R",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,59.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Pawlet Town Treasurer,0000040478,Pawlet,VT,DPS-EM-Other,2140031000,"131,388.74",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Security,1160551100,360.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
09/30/2017,Agency of Digital Services,01105,A T & T Mobility,0000283499,Atlanta,GA,DII Commissioner Client Driven,1105500055,199.99,Hardware-Pers Mobile Devices,522258,Information Technology,58100
09/30/2017,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"2,073.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS Central Office,3460016100,"2,139.10",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Middlebury,3440020160,53.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,399.36,Other General Supplies,520500,General Fund,10000
09/30/2017,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Transportation,5100100000,"13,263.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Bennington DO,3420021503,724.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Brattleboro Retreat,0000000086,Brattleboro,VT,PD Bennington,2110001000,55.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,Springfield Town Treasurer,0000040742,Springfield,VT,Judicial Bureau - Civil,2120070200,"3,592.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,107.43,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GATES,SALVAGE,YARD INC",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,34.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hoffman Sr,Ernest",0000327144,So Burlington,VT,DCFS - Child Development,3440030000,183.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Penguin Random House LLC,0000344249,New York,NY,HCD-HISTORIC SITES - WESTERN,7110010250,89.41,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Research & Statistics,3420021206,134.60,Printing and Binding,517000,General Fund,10000
09/30/2017,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,Teachers' Retirement,1265010000,"96,469.97",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"31,250.00",IV-E Independent Living,603120,General Fund,10000
09/30/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,"1,039.55",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CUMMINGS,CURTIS,R",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DS - Guardianship,3460016200,250.58,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"Metayer,Andrew",0000053081,Warren,VT,BGS - Major Maintenance 16,1602600023,84.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Children and Families,03440,Bennington County Coalition for the,0000007570,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"26,234.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,FW- Roxbury Fish Hatch 16,1602600097,"2,388.06",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Judiciary,02120,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Board of Bar Examiners,2120090200,"2,277.43",Printing and Binding,517000,"Attorney Admission,Licensing,&",21811
09/30/2017,Buildings & Gen Serv-Prop,01160,Williston Town Treasurer,0000040170,Williston,VT,BGS-Williston-St Office Bldg,1160550430,"1,455.62",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Windham Solid Waste Management,0000052592,Brattleboro,VT,Solid Waste,6140030230,"13,634.00",Grants,550220,Waste Management Assistance,21285
09/30/2017,Tax,01140,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Tax Operation Costs,1140010000,142.70,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Protective Services,3460014200,"13,992.63",Rental - Auto,514550,General Fund,10000
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"36,486.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,"Joyce,Michael S",0000324388,Colchester,VT,Central Office,3460015100,558.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Trudell Family Farm,0000268283,E Fairfield,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DLC - Administrative,2300003010,"11,425.12",Human Resources Services,519006,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Zylinski,Mary H",0000033944,Arlington,VT,DCFS - Child Development,3440030000,682.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Essex-Woodside,1160550220,"14,490.85",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,"1,860.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Braintree Town Treasurer,0000040328,Braintree,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Gedeon,Matthew B",0000289129,Fairfax,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Accura Printing,0000004244,Barre,VT,SESA Disbursements,4100510000,268.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,"3,722.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,242.48,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"3,019.81",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Calkins Portable Toilets,0000006916,Danville,VT,VOWP - St Johnsbury Work Camp,3675002010,300.00,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Homeowner Rebates,1140040000,"32,987.58",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Family Place Inc,0000000803,Norwich,VT,Victims Assistance,2160010200,"19,664.97",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Special Education Finance,5100018000,"19,700.06",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,543.90,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,Rutland County Court Diversion &,0000041570,Rutland,VT,Court Diversion,2100002000,"30,150.75",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,280.20,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Osborne Family Maple,0000291566,Lake Elmore,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Policy and Planning,8100002200,"103,500.00",Dues,516500,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"25,526.25",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Defender General's Office,02110,"Bills,Victoria",0000364429,White River Jct.,VT,AC Windsor,2110017000,1.07,Witnesses,518355,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Lenny's Shoe & Apparel,0000006293,Barre,VT,Wildlife - Barre,6120021100,130.00,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,348.47,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-ST Johnsbury,3440040220,541.36,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Vermont Home & Marine Inc,0000002844,Williston,VT,Lakes and Ponds Program,6140040210,89.68,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Town Highway Aid Program,8100003000,"28,151.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Lotek Wireless Inc,0000020162,Newmarket,ON,Wildlife - General,6120021000,268.70,Data Circuits,516610,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Huntington Town Treasurer,0000040128,Huntington,VT,Town Highway Aid Program,8100003000,"23,925.76",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Food Systems,2200030300,857.59,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Homeless Prevention Center,0000008689,Rutland,VT,Community Justice,3480004100,"100,256.00",Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,MCH Division Administration,3420021301,"2,550.16",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Maine Balsam Fir,0000051644,West Paris,ME,Bennington Battle Monument,7110010220,65.25,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Commerce & Communty Dev Agency,07100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administrative Division,7100000005,458.00,Unemployment Compensation,505500,General Fund,10000
09/30/2017,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"6,095.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Commissioners Office,3440010100,81.29,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Dickerson,Charly",0000307398,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,197.45,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Southeast State,3480005280,50.85,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,Justin Morrill Homestead,7110010300,42.08,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Transportation Agency,08100,"CIEJKO,HOLLY,L",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,175.95,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"LeBlanc,Holly L",0000150387,North Troy,VT,DCFS - Child Development,3440030000,"2,580.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Westford Town Treasurer,0000040166,Westford,VT,Comm Planning & Revitalization,7110010150,"3,947.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,"1,716.98",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"VanGuilder,Donna A",0000316503,Wells,VT,DCFS - Child Development,3440030000,977.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,AC Franklin,2110013000,57.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,808.21,Meat/Fish/Poultry,520701,Global Commitment Fund,20405
09/30/2017,Health,03420,Northern Counties Health Care Inc,0000041924,ST Johnsbury,VT,MCH Division Administration,3420021301,"171,602.00",Home Visiting,602307,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"G Stone Motors, Inc",0000002786,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,2.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Program Development,8100001100,338.23,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LAMOUREUX,TYLER,R",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FED-Finance,6140040150,224.85,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Parks,6130030000,55.67,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Western Chemical,0000017947,Seattle,WA,Hatcheries - Bald Hill,6120040100,410.00,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,555.46,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2170011000,9.84,Postage,517200,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH CSHN,3420021303,442.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Mont-115 State St,1160550018,959.15,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Stowe Reporter LLC,0000002658,Stowe,VT,Operations Unit,3460016400,135.24,Advertising - Print,516813,General Fund,10000
09/30/2017,Children and Families,03440,"Nicolay,Traci J",0000245488,Burlington,VT,DCFS - Child Development,3440030000,177.76,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,423.19,Other Equipment,522400,Duck Stamp Fund,20320
09/30/2017,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,201.77,Diesel,520120,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"10,899.00",HIV/AIDS Services,602224,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,126.26,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
09/30/2017,Transportation Agency,08100,"KANE,ELLEN,G",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Diamond Technologies, Inc.",0000315365,Wilmington,DE,SESA Disbursements,4100510000,"1,575.50",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Program Development,8100001100,"71,628.64",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Finance & Administration Div,8100000100,"2,716.00",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,VOWP - St Albans CRSU,3675002250,22.99,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,263.28,Rent Land&Bldgs-Non-Office,514010,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"1,555.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,90.00,"Outstate Conf, Meetings, Etc.",517500,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,"2,592.84",IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,144.46,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,"1,461.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"EATON,JASON,E",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Homeowner Rebates,1140040000,"72,603.12",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Finance & Management-FMS,01115,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,118.80,Rental - Auto,514550,Financial Management Fund,59300
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ST Albans-Newport,3460015800,53.56,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,532.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Gray Televison Group Inc,0000362492,Atlanta,GA,Marketing,6120090000,"7,157.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Tourism & Marketing,07130,New England Tourism Center,0000020331,ST Laurent,QC,Tourism-Mkting-Sales,7130000300,"4,287.82",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Johnsbury P&P,3480004710,644.00,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,"DILLON,SCOTT,M&DILLON,MORGAN,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Lakes and Ponds Program,6140040210,147.98,Other General Supplies,520500,EC-Motorboat Registration Fees,21862
09/30/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Addison,2110010500,"2,797.60",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,39.60,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"10,371.08",IT Contracts - Servers,507543,Crime Victims Restitution Fund,21915
09/30/2017,Liquor Control,02300,Sign Here Inc,0000006727,East Montpelier,VT,Warehousing & Distribution,2300007000,562.00,Other General Supplies,520500,Liquor Control Fund,50300
09/30/2017,Human Resources-Gov'tal,01120,"United Way of Northwest Vermont, Inc",0000043392,S Burlington,VT,DHR - VTHR Operations,1120080000,"23,193.94",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
09/30/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Lakes and Ponds Program,6140040210,402.86,Other General Supplies,520500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,"3,640.67",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,DCFS - Child Development,3440030000,269.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windham Probate Division,2120291300,68.18,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Galasso,Patrick",0000289847,Burlington,VT,Burlington Regional Office,3460015300,352.50,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Otter Creek Engineering,0000003347,E Middlebury,VT,Environment Contingency Fund,6140030300,"20,512.12",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440020210,944.94,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991701,48.28,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Corinth Town Treasurer,0000040335,Corinth,VT,Town Highway Aid Program,8100003000,"40,807.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Alta Planning + Design, Inc",0000353757,Portland,OR,Policy and Planning,8100002200,"8,756.26",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"BARNES,WILLIAM",SINGLE,N POWNAL,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Hatcheries - Ed Weed,6120040300,36.69,Electricity,521100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Parks,6130030000,146.10,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,N & R Dairy,0000200498,Barton,VT,BGS-Info Center-Derby,1150400800,14.52,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Belvidere Town Treasurer,0000040285,Belvidere,VT,Town Highway Aid Program,8100003000,"4,471.04",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LASLOW,BRITON,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Securities Registrations,2210036000,26.81,IT Inter Svc Cost DII Telephon,516672,Securities Regulatory & Suprv,21080
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"11,544.00",Supportive Housing Agreements,608640,General Fund,10000
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-Administration,2140041000,233.36,Hardware-Desktop & Laptop PCs,522216,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Immunization,3420021202,158.75,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Homeowner Rebates,1140040000,"56,733.76",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-District Court,1160550302,66.87,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Maple Cedar View Farm,0000270699,Derby Line,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Dion Security Inc,0000000338,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,5.80,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Libraries,01130,Richmond Town Treasurer,0000040142,Richmond,VT,State Librarian's Office (SLO),1130031000,560.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,EP Office Administration,3420021101,59.68,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Finance & Administration Div,8100000100,974.47,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,CS-Barre,3440040110,55.59,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Freely Creative Inc,0000006667,Stowe,VT,Parks,6130030000,"1,646.00",Printing and Binding,517000,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Futures Building,1160550273,91.55,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-New-Dist Court & SOB,1160550260,279.28,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,"8,919.72",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"MORIARTY,MICHAEL,D",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre P&P,3480004610,"1,120.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Eads,Devin",0000362620,St Petersburg,FL,Barre,3440020110,"1,350.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Bennington,2110001000,96.88,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"98,824.00",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
09/30/2017,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,92.34,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Probate Division,2120290300,756.00,Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,16.05,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"GUTHRIE-SPRAGUE,CHERYL",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,5.91,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"JECHIU,EUGENIA",SINGLE,FRISCO,TX,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,EH Administration,3420021801,57.72,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,International Trade,7120010410,126.35,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Mont Common Ground,1160550031,"4,052.88",Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Services Board,3400010000,100.00,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Austin,Tammy",0000291499,Middlebury,VT,Professional Regulation (OPR),2230015000,211.86,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Barre,3440020110,312.00,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Gleason,Theresa",0000266776,Middlebury,VT,Central Office,3460015100,68.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,976.00,IT Inter Svc DII Allocated Fee,516685,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Hilton Burlington,0000359062,Burlington,VT,Pooled Account - S.A.,2130100090,918.52,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration - General,6120010000,183.48,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,5.68,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Waltham Town Treasurer,0000039980,Vergennes,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,World Education,0000071667,Boston,MA,Flexible Pathways & Personaliz,5100075000,"10,000.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,400.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Dinners with Love, Incorporated",0000324266,Brandon,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Maintenance & Ops Bureau,8100002000,110.00,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Bennington - State's Attorneys,2130100005,230.48,Photocopying,517020,General Fund,10000
09/30/2017,Environmental Conservation,06140,Symquest Group Inc,0000000282,S Burlington,VT,DWGW spread charges,6140040477,112.76,IT & Data Processing Supplies,520510,Environmental Permit Fund,21295
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,34.55,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Transportation,5100100000,"55,621.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Family Division,2120270700,67.56,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"BACON,CHARLES,G",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,New England Low Vision,0000285869,Worcester,MA,Div Blind & Visually Impaired,3460013000,950.00,Software - Desktop,522286,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,100.82,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Federal & Educ Support Pgms,5100073000,"99,609.79",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Topsham Town Treasurer,0000040353,Topsham,VT,Homeowner Rebates,1140040000,"31,371.37",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Labor,04100,Allen Lumber Co Inc,0000001871,Barre,VT,SESA Disbursements,4100510000,125.50,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Upper Valley Landscaping Inc,0000274590,Newbury,VT,BGS FFS ROYALTON BARRACKS,1160550295,"3,950.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,32.40,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,IT,3440010102,"3,744.86",Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Cabot Town Treasurer,0000040547,Cabot,VT,DPS-EM-Other,2140031000,"13,049.47",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,"Feldberg,Suzanne",0000363527,Dobbs Ferry,NY,Reference & Services,1130033100,160.50,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Children and Families,03440,"Gonyaw,Susan A",0000045991,Newport,VT,DCFS - Child Development,3440030000,331.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Ben's Uniforms Inc,0000009824,Amesbury,MA,Support Services,2140011290,"28,795.00",Cloth & Clothing,520520,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Green Mountain Garlic Farm,0000298651,Waterbury,VT,Ag Dev Administration,2200030100,555.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Garage,8110000200,255.87,Water,520712,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Defender General's Office,02110,"Durfee,Kenneth",0000364112,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,"DESROCHERS,RICHARD,OSCAR",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,"1,550.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,151.92,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Transportation,5100100000,"39,782.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"HATCH,PETER,F",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,8.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MCGARGHAN,SARAH,R&MCGARGHAN,KEVIN,M",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Waterford,1150401000,106.92,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,"2,050.51",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - Child Development,3440030000,450.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,3.90,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,366.16,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Green Mountain Care Board,03330,Initiate Government Solutions,0000302865,North Palm Beach,FL,Green Mountain Care Board,3330010000,"2,062.50",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,941.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Windham,2110006500,41.64,Paper Products,521820,General Fund,10000
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Federal & Educ Support Pgms,5100073000,"1,269.00",Grants to School Districts,550020,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DLC - Administrative,2300003010,"8,235.99",Rental - Auto,514550,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,Portland Glass,0000002356,Portland,ME,DPS-AD-SS-Fleet Services,2140011210,874.74,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Education Agency,05100,Athens Town School District,0000041310,Bellows Falls,VT,Special Education Formula,5100040000,"18,132.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Rutland Regional Medical Center,0000041872,Rutland,VT,Marble Valley Regional,3480004240,130.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,EH Administration,3420021801,82.65,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"STEWART,CHARLES,SCOTT",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Maintenance & Ops Bureau,8100002000,65.84,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Department of Motor Vehicles,8100002100,"52,043.83",Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Quality Metal Products, Inc.",0000350521,Colchester,VT,Parks,6130030000,388.00,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Raymond,Joseph L",0000363531,Waterbury Center,VT,Ag Dev Administration,2200030100,50.00,Other Purchased Services,519000,VDPC State Portion,21061
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Central Office,3460015100,"2,813.73",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Rutland,3440020190,158.19,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Burlington,3440020140,"1,515.22",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ONEAL,DANNY,E",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Guilford Town School District,0000041327,Brattleboro,VT,Small School Grant,5100110000,"18,123.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,"1,638.00",Telecom-Mobile Wireless Data,516623,Health Department-Special Fund,21902
09/30/2017,Fish & Wildlife,06120,Stamford Town Treasurer,0000040029,Stamford,VT,Wildlife - Barre,6120021100,7.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,52.21,Rental - Auto,514550,Transportation FAA Fund,20140
09/30/2017,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,128.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Barre DO,3420021502,821.49,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"16,998.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-111 State St,1160550016,5.59,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"1,801.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Maintenance & Ops Bureau,8100002000,"4,346.05",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Small School Grant,5100110000,"32,812.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Survey Gizmo,0000317041,Boulder,CO,LH Admin,3420021501,"1,000.00",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Quality Assurance,5100077000,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Environmental Conservation,06140,Concentra Medical Centers,0000216781,Cranston,RI,Lakes and Ponds Program,6140040210,267.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,"Cramer,Stephanie",0000036528,Waitsfield,VT,LH Burlington DO,3420021505,114.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,186.57,Water,520712,Enhanced 9-1-1 Board,21711
09/30/2017,Education Agency,05100,Stamford Town School District,0000040877,Wilmington,VT,Special Education Formula,5100040000,"46,864.16",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"COLBY,CHAD,L",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Bennington,3440020120,"16,946.68",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440010210,50.78,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,396.28,Gasoline,520110,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Securities Examinations,2210035000,204.00,Advertising - Print,516813,Securities Regulatory & Suprv,21080
09/30/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,773.68,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Army - 100%,2150030000,394.05,Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,5.99,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Essential Early Educ Grant,5100190000,"-1,036.99",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Natural Resources Agency,06100,Absolute Office Equipment Inc.,0000000137,Colchester,VT,St.Johnsbury Regional Office,6100010504,170.00,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Finance,6140040150,"3,863.01",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,437.50,Registration for Meetings&Conf,517100,Misc Fines & Penalties,21054
09/30/2017,Education Agency,05100,Visiting Nurse Association of Chittenden,0000001560,Colchester,VT,Federal & Educ Support Pgms,5100073000,"9,059.73",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Pownal Preschool Inc,0000032943,Pownal,VT,Federal & Educ Support Pgms,5100073000,"8,889.94",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Eckhardt,Mary E",0000355655,Sutton,VT,DCFS - Child Development,3440030000,280.13,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,860.01,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brook Field Service,0000006058,Northfield,VT,BGS INFO CTR BENNINGTON,1150401900,345.86,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,County of Lucas,0000362908,Toledo,OH,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,GETGO INC,0000355994,Goleta,CA,Board of Bar Examiners,2120090200,48.08,Telecom-Conf Calling Services,516658,"Attorney Admission,Licensing,&",21811
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"11,226.20",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Judicial Bureau - Civil,2120070200,"2,663.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Liquor Control,02300,Stowe Beverage,0000000724,Stowe,VT,DLC - Liquor Control Fund,2300001000,127.84,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,"2,329.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Lybeck's Firewood Logging & Tree Service,0000316681,Hydeville,VT,Parks,6130030000,"1,800.00",State Park Firewood,520170,State Forest Parks Fund,21270
09/30/2017,Labor,04100,"Lowe,Roger M",0000358015,Waterbury,VT,SESA Disbursements,4100510000,900.00,Software-Rep&Maint-Mainframe,513055,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HARRIS,LORALEH",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"NORTHROP,JOHN,E",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Northern Wildlife Taxidermy & Sports,0000000392,Island Pond,VT,Wildlife - Barre,6120021100,31.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Maple Run Unified School District,0000362462,St Albans,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Grace Cottage Hospital,0000041945,Townshend,VT,HS & Ed Facilities Grants(HS),1708400615,"11,604.61",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,355.65,Food,520700,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"46,125.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,48.84,Water,520712,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Capital,01180,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS - Various Proj 51/2(b),1305100022,"5,887.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Natural Resources Agency,06100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Essex Regional Office,6100010502,"1,426.78",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"PEARE,KENNETH,R",SINGLE,FLEMINGTON,NJ,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,HPDP Admin,3420021401,"7,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STPIERRE-COON,LISA,M",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Association of Vermont Credit Unions,0000364700,Colchester,VT,Bank Exams/Investigations,2210001200,25.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
09/30/2017,Secretary of State's Office,02230,Addison Press Inc,0000001772,Middlebury,VT,State Archives & Records Admin,2230012000,610.16,Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,WSM spread charges,6140040277,933.60,Office Supplies,520000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland Regional Office,3460015400,"1,030.46",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Bennington,2110001000,253.00,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,"FARRELL,HENRY,J,3RD",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Special Education Finance,5100018000,"4,787.01",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,395.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Lamoille Civil Division,2120210800,60.00,Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,Rutland Town School District,0000041210,Rutland,VT,Special Education Formula,5100040000,"55,177.81",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS FFS ROYALTON BARRACKS,1160550295,811.50,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,11.97,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,"Ingalls,Nancy J",0000028609,Clarendon,VT,DCFS - Child Development,3440030000,819.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Corporations,2230013000,"20,168.00",Software - Storage,522290,Secretary of State Services,21928
09/30/2017,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,751.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440010220,13.36,Food,520700,General Fund,10000
09/30/2017,Liquor Control,02300,Sylvester's Market,0000005954,Montgomery Ctr,VT,DLC - Liquor Control Fund,2300001000,"6,695.00",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,P and J Painting of Vermont LLC,0000310328,Fairfax,VT,Parks,6130030000,630.00,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
09/30/2017,Housing & Comm Development,07110,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,150.00,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARTELL,ROBERT,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Vermont State Housing Authority,0000007713,Montpelier,VT,MH - Mental Health Audit,3150070500,"148,878.87",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Mental Health,03150,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,MH - Mental Health Children,3150070600,"5,983.65",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"HABERLE,MARK",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,135.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,"1,079.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"RENNER,MARK,ALLAN",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,10.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,Program Development,8100001100,416.07,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,PD Windham,2110006500,"4,600.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"Lussier,Paula",0000350684,Middlebury,VT,DCFS - Child Development,3440030000,178.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Corrections-Admin Services,3480001010,"1,421.35",Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,All Together Now,0000210388,E Montpelier,VT,DCFS - Child Development,3440030000,"2,062.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Willis,Arlene",0000310666,Cavendish,VT,DCFS - Child Development,3440030000,673.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAGGNER,MATTHEW,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Staples Contract & Commercial Inc,0000018109,Boston,MA,MH - Administration,3150070400,251.34,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Legislative Council,01210,Symquest Group Inc,0000000282,S Burlington,VT,IT Expenses,1210001040,"3,025.00",Hardware-Rep&Maint-Storage,513032,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"2,522.54",Property - Land,522100,Species & Habitat Conservation,20340
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Washington Family Division,2120271200,72.72,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Special Education Formula,5100040000,"722,938.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Natural Resources Agency,06100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Essex Regional Office,6100010502,"1,651.56",Electricity,521100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,314.95,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Labor,04100,"Prue,Matthew",0000364000,Townshend,VT,WIA Disbursements,4100510160,200.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Lecours,Leo",0000267308,Jericho,VT,Medical Practice Board,3420021601,240.75,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Chittenden,2110012000,"1,369.33",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,"1,088.38",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,"Guyette,Eileen",0000035028,Pittsford,VT,Integrated Support forLearning,5100076000,330.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Special Education Finance,5100018000,"6,673.61",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,United States Dept of Homeland Security,0000069831,St Albans,VT,Department of Motor Vehicles,8100002100,519.00,Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,311.73,Catering/Meals Cost,517410,Misc Special Revenue,21870
09/30/2017,Transportation Agency,08100,"SMUTS,JANETTE,J&SMUTS,EDWARD,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buxton Store,0000364949,Orwell,VT,Wildlife - Barre,6120021100,69.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"OSTROUT,LORI,ANN",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Family Services Central Office,3440020100,"10,500.00",Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Military,02150,Spates Construction,0000003425,Derby,VT,Army - 100%,2150030000,"104,974.57",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"UNIFIRST,CORP",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Protective Services,3460014200,2.00,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Cedar Circle Farm LLC,0000003492,E Thetford,VT,Parks,6130030000,63.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northwest State,3480004270,"11,812.50",Corrections Inmate Wage,523430,General Fund,10000
09/30/2017,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Marble Valley Regional,3480003150,196.88,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,459.94,Office Equipment,522410,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Town Highway Aid Program,8100003000,"11,671.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Special Education Formula,5100040000,"458,768.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Springfld-St Office Bldg,1160550510,450.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,79.98,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Messenger Inc,0000003144,Williston,VT,Parks,6130030000,520.00,Postage,517200,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Support Services,2140011290,"3,696.42",Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,"2,047.44",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,"1,109.20",LTD - Other,503520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCF OCS St. Albans,3440040210,622.55,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"MicroPact Global, Inc",0000299619,Nashville,TN,DCFS - DDS,3440130000,"73,706.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,"1,147.14",Hardware-Storage,522276,Unclaimed Property Fund,62100
09/30/2017,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Hunter Education,6120070000,114.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Capital,01180,Trane US Inc,0000016425,Atlanta,GA,BGS - Various Proj 14,1405100023,"15,467.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Chemistry,3420021210,337.39,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Supreme Court,2120010000,194.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Comm Planning & Revitalization,7110010150,10.50,Bank Service Charges,524000,Conference Fees & Donations,21525
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Springfield DO,3420021512,400.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Patterson,Thomas R",0000364192,Franklin,VT,Program Development,8100001100,189.20,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,182.86,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,133.22,Travl-Inst-Auto Mileage-Nonemp,518300,PSD - Billback & EEU pass thru,21699
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,AoA HR,1120011000,"2,153.38",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"9,762.00",Other Grants,550500,General Fund,10000
09/30/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,"2,120.70",Outpatient Hospital,523375,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Special Education Formula,5100040000,"182,282.54",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Sharon Town School District,0000041346,Royalton,VT,Special Education Formula,5100040000,"58,540.89",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Lewis,Laurie",0000021247,Wilder,VT,DCFS - Child Development,3440030000,526.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Health Services/Managed Care,3410010200,85.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Defender General's Office,02110,"Towsley,Kimberly",0000364992,Rutland,VT,PD Rutland,2110005500,2.14,Witnesses,518355,General Fund,10000
09/30/2017,Education Agency,05100,Brookline Town School District,0000041291,Townshend,VT,Special Education Formula,5100040000,"42,908.59",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Northeast Conservation Law Enforcement,0000013051,Great Meadows,NJ,Enforcement - Montpelier HQ,6120050000,400.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,All Around Power Equipment,0000006608,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,412.26,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Brattleboro CCSC,3480003340,29.64,Gasoline,520110,Education Fund,20205
09/30/2017,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Barre P&P,3480004610,"1,666.66",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Small School Grant,5100110000,"28,171.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Town Highway Aid Program,8100003000,"49,639.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CONTIS,VASILIOS,N",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DHR - VTHR Operations,1120080000,316.00,Postage-BGS Postal Svcs Only,517205,Financial Management Fund,59300
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,209.57,Hardware-Rep&Maint-Desk Lap PC,513037,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Department of Motor Vehicles,8100002100,"4,204.15",Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Cheney,Trucking",0000351049,Montpelier,VT,Administration,6130010000,420.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,242.33,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Compliance Division,1140018600,130.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Labor,04100,Association of Africans Living in,0000008219,Burlington,VT,Workforce Ed & Training,4100891801,"7,388.01",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,405.00,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Special Education Finance,5100018000,"55,496.43",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"BOURDEAU,ASHLEY,M",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Special Education Formula,5100040000,"-11,367.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,5.80,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"5,585.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Pitney Bowes Inc,0000009294,Louisville,KY,Support Services,2140011290,27.49,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,EP Office Administration,3420021101,179.00,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
09/30/2017,Sergeant at Arms' Office,01230,Sprint Solutions Inc,0000276363,Carol Stream,IL,Sergeant at Arms,1230001000,450.67,Communications,516600,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Legal,1120010700,198.84,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,"Dillenbeck,Ann",0000338749,Charlotte,VT,DCFS - Child Development,3440030000,200.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,982.70",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Bennington,2110001000,"7,407.78",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,76.11,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"224,297.74",Respite Care,601200,Global Commitment Fund,20405
09/30/2017,Human Services Agency,03400,Milliman Inc,0000011716,Wayne,PA,Secretary's Office Admin Costs,3400001000,"19,800.13",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Program Development,8100001100,"2,633,562.45",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"2,640.14",Vegetables,520703,General Fund,10000
09/30/2017,Liquor Control,02300,Vermont Tire & Service Inc,0000006855,Montpelier,VT,DLC - Enforcement,2300002010,620.40,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Dubie,Mark",0000251464,Sheldon,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Middlebury,3440020160,65.00,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,4.50,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Hartford,3440020150,"24,735.60",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Milone & MacBroom Inc,0000229021,Cheshire,CT,Fisheries - General,6120030000,"3,782.50",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Planning,2240000400,48.94,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"SIMPLE,AUTOMOTIVE,LLC",SINGLE,N THETFORD,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Human Services Board,3400010000,62.56,Catamount Health Assessment,505700,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT Unit,3400001040,"1,965.28",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BELLAVANCE,AIME,SONS INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,22.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,875.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Starksboro Town Treasurer,0000039974,Starksboro,VT,State Librarian's Office (SLO),1130031000,660.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,79.02,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Flexible Pathways & Personaliz,5100075000,"39,080.29",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hampton Inn,0000338852,White River Junction,VT,Department of Motor Vehicles,8100002100,178.21,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,272.97,Gasoline,520110,AF&M-Weights & Measures-Testin,21673
09/30/2017,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,376.13,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Windsor Family Division,2120271400,39.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"MENARD,DONALD,J&MENARD,DOROTHY,J",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,3.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,120.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"CAVANAUGH,MARTHA",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,VOSHA Review Board,01280,Buildings & General Services-Postal,0000043657,Montpelier,VT,VOSHA Review Board,1280000000,10.12,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Mental Health,03150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,100.75",Advertising - Print,516813,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Transports - Sheriffs,2130200075,"9,633.54",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,B & N Sales & Service,0000006806,Enosburg Falls,VT,Parks,6130030000,45.00,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,General Counsel,5100012000,16.81,Postage,517200,General Fund,10000
09/30/2017,Tax,01140,Rochester Town Treasurer,0000040734,Rochester,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Streeter,Donna",0000355412,Fair Haven,VT,DCFS - Child Development,3440030000,952.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Central Office,3460015100,175.75,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Wildlife - Barre,6120021100,85.95,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Midstate Library Service Ctr,1130032200,642.62,Electricity,521100,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Environmental Division,2120190000,745.75,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Michael Chadburn LLC,0000364610,Concord,VT,Wildlife - Barre,6120021100,95.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"GOLLEY,DEREK,J",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Legislative Council,01210,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Legislative Council,1210001000,"191,737.48",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland Criminal Division,2120251100,"253,891.11",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,55.99,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"46,573.60",JFI Recruit&Enroll Participant,604086,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Business Office,3440010101,855.13,Office Supplies,520000,General Fund,10000
09/30/2017,Libraries,01130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Midstate Library Service Ctr,1130032200,188.08,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Liquor Control,02300,Irfan Corp,0000274801,Brattleboro,VT,DLC - Liquor Control Fund,2300001000,"23,318.24",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,377.18,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,neoFunds By Neopost,0000275143,Tampa,FL,WRJ-ST J,3460015900,2.14,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RUTLAND,CITY",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-Middsex-Gen Services Ctr,1160550250,37.71,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Council-Legislative Employees,1210002010,751.00,Unemployment Compensation,505500,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440010170,538.85,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,13.38,Gasoline,520110,Education Fund,20205
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,25.00,Travel-Outst-Incidentals-Emp,518540,Liquor Control Fund,50300
09/30/2017,Secretary of State's Office,02230,"Austin,Tammy",0000291499,Middlebury,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,"Frawley,Patrick J Ph D",0000329359,Westford,VT,MCH CSHN,3420021303,262.50,CSHN Program,602361,General Fund,10000
09/30/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Rail,8100002300,"5,150.29",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,Waterville Town Treasurer,0000040318,Waterville,VT,Town Highway Aid Program,8100003000,"6,815.77",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,"1,236.12",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Unclaimed Property,1260160000,66.00,Rep&Maint-Non-Info Tech Equip,513100,Unclaimed Property Fund,62100
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,293.18,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secretary & State Board,5100011000,21.73,Software as a Service,519085,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LABATE,ROBERT,J",SINGLE,RUTLAND TOWN,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Green Mountain Care Board,03330,Times Argus Association Inc,0000001403,Williston,VT,Green Mountain Care Board,3330010000,41.39,Advertising - Print,516813,General Fund,10000
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Program Development,8100001100,90.00,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Labor,04100,United States Postal Service,0000041819,Philadelphia,PA,SESA Disbursements,4100510000,"40,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Pratt,Chris",0000275913,Middlebury,VT,SESA Disbursements,4100510000,"1,800.00",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,"Red River Computer Co, Inc",0000009446,Claremont,NH,ACCD-VT Ctr. Geographic Info,7100000025,"1,899.00",Hardware-Desktop & Laptop PCs,522216,Municipal & Regional Planning,21330
09/30/2017,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Southeast State,3480004280,195.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Labor,04100,Newport Daily Express,0000000978,Newport,VT,SESA Disbursements,4100510000,112.99,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,265.62,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Rochester Town Treasurer,0000040734,Rochester,VT,State Librarian's Office (SLO),1130031000,440.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Enforcement - Montpelier HQ,6120050000,16.28,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,168.79,Telecom-Wireless Phone Service,516659,Nongame Wildlife Fund,20310
09/30/2017,Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,122.16,Bank Service Charges,524000,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"FISHER,IRESHA,R",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,235.89,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,Homeland Security,2140032000,159.18,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Labor,04100,United States Postal Service,0000041819,Philadelphia,PA,SESA Disbursements,4100510000,"40,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex - Sheriffs,2130200020,450.00,Postage,517200,General Fund,10000
09/30/2017,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,EcoSystem Restoration 15,6140991505,"3,000.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
09/30/2017,Economic Development,07120,"Langevin,Andrew Paul Jr",0000332053,South Burlington,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,30.03,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,ST Albans DPS Troop Headqtrs,1160550337,"3,520.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Honeycomb Kids,LLC",0000352131,Richmond,VT,DCFS - Child Development,3440030000,305.33,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,108.00,Training - Information Tech,517110,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Springfield Regional Office,3460015500,80.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Field Services,3400001080,26.81,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Towsley,Kimberly",0000364992,Rutland,VT,PD Rutland,2110005500,60.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Offender Work Program,03675,Spector Textile Products,0000016433,Lawrence,MA,VOWP-Resale-Furniture,3675091050,150.00,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Unorganized Towns & Gores,01290,Windham Solid Waste Management,0000052592,Brattleboro,VT,Windham - Unorganized Towns,1290030100,33.10,Contr & 3rd Party - Legal,507200,Unorganized Towns-Windham,21355
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,49.25,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Pownal Town Treasurer,0000040014,Pownal,VT,Town Highway Aid Program,8100003000,"31,917.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Williams,Patrice",0000342137,Shelburne,VT,DCFS - Child Development,3440030000,"1,059.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Axworthy,Mary Pistor",0000354650,Essex Junction,VT,MCH Division Administration,3420021301,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro P&P,3480004630,"3,874.61",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Offender Work Program,03675,Lucky's Trailer Sales,0000005993,S Royalton,VT,VOWP-Resale-Burlington CRSU,3675092240,83.43,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"STPIERRE,BERTRAND,SYLVIO",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,184.02,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Marshfield Village Store,0000002417,Marshfield,VT,Wildlife - Barre,6120021100,71.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,2.65,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Flexible Pathways & Personaliz,5100075000,81.45,Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Flexible Pathways & Personaliz,5100075000,"9,286.65",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Bedell,Robert",0000322654,Bristol,VT,Wildlife - Barre,6120021100,64.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,390.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,11.56,Other General Supplies,520500,Highway Garage Fund,57100
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"6,203.10",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LANGLOIS,MARK,RAYMOND",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,DPS-EM-Other,2140031000,"38,339.25",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Rutland,2110005500,462.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HPDP Admin,3420021401,91.62,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,McLure Moving & Storage Inc,0000007638,Essex Jct,VT,BGS-PM-Leases-Demand,1160309100,"1,048.13",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Children and Families,03440,"LaFayette,Kathleen",0000322590,Middlebury,VT,DCFS - Child Development,3440030000,"1,237.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Mental Health,03150,Vermont Legal Aid Inc,0000042707,Burlington,VT,MH - Mental Health Audit,3150070500,"43,931.78",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,Wildlife - Barre,6120021100,318.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,"Tobii Dynavox, LLC",0000363995,Pittsburgh,PA,Assistive Technology Project,3460015600,"1,224.00",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Jones,Khalif",0000364417,Newport,VT,Northern State,3480004260,28.54,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Tax,01140,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Criminal Division,2120250800,96.94,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,Derby Pond Animal Hospital,0000355786,Derby,VT,ESD-Deputy,3440010500,"1,371.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Parks,6130030000,121.59,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"1,150.96",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DELANO,DILLON,E",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,14.00,Photocopying,517020,PSD - Billback & EEU pass thru,21699
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440020110,"1,256.64",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Banking Division,2210001000,8.95,Freight & Express Mail,517300,Financial Institut Supervision,21065
09/30/2017,Health,03420,Counter Tools,0000333708,Chapel Hill,NC,ADAP-Administration & Planning,3420060101,"17,615.57",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Special Education Finance,5100018000,"20,338.26",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,26.76,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Reflective Apparel Factory Inc,0000310357,Marietta,GA,Maintenance & Ops Bureau,8100002000,"18,063.19",Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,314.73,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CLARK,TYLER,R",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,700.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,812.70,Water/Sewer,510000,General Fund,10000
09/30/2017,Veterans' Home,03300,Hayes M M Co Inc,0000018673,Albany,NY,GENERAL & ADMINISTRATIVE,3300010200,"1,921.44",Repair&Maint-Comp Sys Hardware,513005,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Integrated Support forLearning,5100076000,"3,575.20",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Special Education Finance,5100018000,274.72,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Sharon Trading Post Liquor Agency #45,0000001964,Sharon,VT,DLC - Liquor Control Fund,2300001000,"6,279.37",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Bourne-Meyer Inc,0000004072,S Burlington,VT,Chittenden Regional,3480004220,24.44,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Graf,Marji",0000319991,E Wallingford,VT,Tourism-Mkting-Administration,7130000500,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"CROSS,JOAN,P",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Mazza Dick General Store,0000005953,Colchester,VT,DLC - Liquor Control Fund,2300001000,"27,789.76",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"CEBAN,ION",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,79.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Enhanced 911 Board,02260,SecurShred,0000102588,S Burlington,VT,Enhanced 911 Board,2260001000,60.00,Other Purchased Services,519000,Enhanced 9-1-1 Board,21711
09/30/2017,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"3,446.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,100.00,Rental - Auto,514550,Transportation-NHTSA Fund,20170
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Middsex-Gen Services Ctr,1160550250,37.60,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"4,260.37",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Transportation,5100100000,"53,254.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Div Blind & Visually Impaired,3460013000,34.48,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HPDP Admin,3420021401,46.82,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Wilmington Town School District,0000041338,Wilmington,VT,Special Education Formula,5100040000,"2,717.42",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Administration,2200150100,300.00,Rental - Other,515000,AF&M-Pesticide Control,21686
09/30/2017,Transportation Agency,08100,"BENNER,EMILY,M LSE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Mewes,Dennis H",0000343602,Dummerston,VT,Administration - General,6120010000,150.00,Per Diem,506000,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Tatro,Lisa",0000336697,Stamford,VT,DCFS - Child Development,3440030000,463.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,New Heights Children's Center,0000002448,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"5,669.24",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,308.60,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,SHI International Corp,0000156700,Dallas,TX,Integrated Support forLearning,5100076000,507.00,Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,140.91,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
09/30/2017,Labor,04100,Vermont Works for Women Inc,0000000775,Winooski,VT,SESA Disbursements,4100510000,"2,000.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DANA,KATHY,K LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,33.11,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Telephone Company,0000049272,Springfield,VT,BGS-Rock-Troop Headquarters,1160550290,138.15,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,954.23,Water,520712,General Fund,10000
09/30/2017,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"25,825.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PUDVAH,CRYSTAL",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Upper Valley Landscaping Inc,0000274590,Newbury,VT,Randolph Southbound Info Ctr,1150401310,"3,100.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Air spread charges,6140030177,29.99,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Brattleboro,3440020130,"37,115.06",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"H,P,CUMMINGS CONS CO",SINGLE,WOODSVILLE,NH,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,149.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Webster,Kristin",0000306435,St Albans,VT,DCFS - Child Development,3440030000,440.36,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Witchcat Farm,0000094777,Enosburg,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,500.00,Dues,516500,Transportation FHWA Fund,20135
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Orleans - Sheriffs,2130200045,297.62,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Barre,3440020110,"6,900.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Adult Protective Services,3460014200,699.20,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"MOORE,DEREK,C",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,252.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"COCHRAN,DONALD,DALE",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Program Development,8100001100,"36,505.04",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - Child Development,3440030000,204.48,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Special Services/Institutions,1130033500,108.93,Electricity,521100,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Rutland Postmaster,0000041747,Rutland,VT,Rutland - State's Attorneys,2130100050,384.00,Postage,517200,General Fund,10000
09/30/2017,Treasurer's Office,01260,Standard and Poor's Financial,0000331961,New York,NY,Bond Issuance Costs,1260120000,"1,239.90",Bond Issuance Costs,551100,Human Services Projects Fund,31300
09/30/2017,Children and Families,03440,Trustees of Dartmouth College,0000042891,Hanover,NH,DCFS - Child Development,3440030000,53.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,"1,050.12",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,597.12,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Hatcheries - Salisbury,6120040500,135.80,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,219.42,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Dam Safety Program,6140040110,15.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Special Education Formula,5100040000,"428,560.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Probate Division,2120291100,67.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Environmental Conservation,06140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Lakes and Ponds Program,6140040210,"3,228.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Air Services Contracts,2150020000,"20,454.60",Water/Sewer,510000,General Fund,10000
09/30/2017,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Municpal DBP-Health Savings,1265030000,70.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,303.90,Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC SFU Statewide,2110019500,767.25,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,"EDWARDS,MICHAEL,A",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,5.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Extra Room Storage,0000321533,Waterbury,VT,PS-FS-Hazmat Response Team,2140044000,261.00,Rent Land&Bldgs-Non-Office,514010,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Corrections,03480,Vermont Network Against Domestic,0000001802,Montpelier,VT,Program Services,3480004110,"18,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,458.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Children,3150070600,"35,548.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,19.49,Other General Supplies,520500,F&W Federal Revenues Fund,20325
09/30/2017,Judiciary,02120,"Dorsett,Debby",0000124060,Wilmington,VT,TCJ - Trial Court Judges,2120050200,203.27,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,CDW Government LLC,0000308006,Vernon Hills,IL,Operations Unit,3460016400,51.67,Hware-Mobile&Portable2wayRadio,522252,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Gen Infrastructure Proj,6120991701,"1,200.00",Rental of Equipment & Vehicles,514500,Natural Resources Proj Fund,31500
09/30/2017,Mental Health,03150,ClaimsNet,0000295437,Warwick,RI,MH - Mental Health Audit,3150070500,"4,368.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Program Development,8100001100,42.58,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,365.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,252.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,75.14,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,4.00,Bond Issuance Costs,551100,Protection Projects Fund,31200
09/30/2017,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"10,874.08",Hardware Lease-Print Copy Scan,514704,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Rut-9 Merchants Row,1160550300,"4,500.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,415.58,Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Geology Division,6140020506,170.86,Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"CANTON,DONUT,BAKERY INC",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Hyde Pk Kengar,1160550630,99.49,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,51.56,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Johnson Village Treasurer,0000040299,Johnson,VT,Program Development,8100001100,"25,711.36",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"CARLISLE,JOSEPH&SAILER-CARLISLE,MORGAN",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,40.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,"Maynard,Paula",0000034119,Arlington,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,"LIBRATY,CHAD,LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Securities Enforce/Investigate,2210032000,70.77,IT Inter Svc Cost DII Telephon,516672,Securities Regulatory & Suprv,21080
09/30/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Transportation,5100100000,"128,419.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Northmac Inc,0000000345,White River Jct,VT,Licensing,3460014100,124.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Department of Motor Vehicles,8100002100,30.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Licensing,3460014100,550.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Special Education Formula,5100040000,"563,315.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,38.59,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Stone,Deloris",0000360276,Brandon,VT,DCFS - Child Development,3440030000,"1,337.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Staples Contract & Commercial Inc,0000018109,Boston,MA,HCD-HISTORIC SITES - WESTERN,7110010250,42.79,Hardware-Desktop & Laptop PCs,522216,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,"1,162.50",Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,"The Montana Institute, LLC",0000363516,Bozeman,MT,Family Services Central Office,3440020100,22.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,950.32,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BEAUREGARD,PAMELA,R",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440010120,140.01,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,WAYNE,R",SINGLE,WHITEHALL,NY,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,80.70,Electronic,520550,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,294.93,Furniture & Fixtures,522700,Correctional Facilities Rec Fd,21190
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,236.88,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Lund Family Center,0000000622,Burlington,VT,MCH Division Administration,3420021301,"27,661.45",LAUNCH,602363,Federal Revenue Fund,22005
09/30/2017,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,53.93,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,85.00,Travel-Outst-Incidentals-Emp,518540,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440010210,327.93,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,Giggles Family Childcare & Preschool,0000321566,S Burlington,VT,DCFS - Child Development,3440030000,704.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-Administration,2140061000,486.90,Software - Desktop,522286,General Fund,10000
09/30/2017,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"4,411.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Sergeant at Arms' Office,01230,Industrial Communications Sales,0000364444,Spokane Valley,WA,Sergeant at Arms,1230001000,92.93,Communications,516600,General Fund,10000
09/30/2017,Health,03420,Vermont Mechanical,0000003263,Williston,VT,HS AIDS/STD/HEP C,3420021204,"6,810.00",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Public Safety,02140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,"23,998.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILSON,MYRIC",SINGLE,AKRON,OH,Department of Motor Vehicles,8100002100,145.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,776.90,Propane Gas,521320,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,99.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP-SESCF Work Camp,3675002030,2.25,Water,520712,Correctional Industries Fund,59100
09/30/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,5.58,Recycling,510220,Fed Election Reform HAVA 2002,22025
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Bennington Criminal Division,2120250200,"1,155.00",Interpreters,507615,General Fund,10000
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,993.00,Books&Periodicals-Library/Educ,521500,Vt Veterans' Home - Special,91010
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,10.57,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,St. Johnsbury Starter - Alternator,0000356381,St Johnsbury,VT,Central Garage,8110000200,140.41,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Health,03420,WSOC Cafe,0000352912,Waterbury,VT,EP Office Administration,3420021101,644.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SOA Finance,1100090000,121.25,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Gulley Properties LLC,0000363028,Shaftsbury,VT,Enforcement - Montpelier HQ,6120050000,"1,500.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,772.02,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Environmental Conservation,06140,Paul D G Miller,0000211841,Hoosick,NY,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Defender General's Office,02110,"Bressette,Amy",0000352665,Rutland,VT,AC Orleans,2110015000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Mental Health,03150,Southern New Hampshire University,0000047611,Colchester,VT,MH - Mental Health Audit,3150070500,"58,000.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,"1,197.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Murray,Dolores T",0000036979,Bennington,VT,DCFS - Child Development,3440030000,"1,738.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,PD Chittenden,2110002000,54.40,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOOSKA,JAMES,E",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - OEO Ofc of Economic Opp,3440100000,561.46,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,389.60,Travel-Inst-Lodging-Nonemp,518330,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Brandon Senior Citizen Center Inc,0000281458,Brandon,VT,LH Rutland DO,3420021509,50.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,125.07,Custodial,507670,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Lottery Commission Regular,2310010200,"4,400.00",Other Purchased Services,519000,Vermont Lottery Commission,50200
09/30/2017,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,115.56,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"3,012.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Payment Reform/Reimbursement,3410010300,"600,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-10 Baldwin Street,1160550006,351.32,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,212.59,Other General Supplies,520500,General Fund,10000
09/30/2017,Health,03420,Mary Hitchcock Memorial Hospital,0000041959,Lebanon,NH,HPDP Admin,3420021401,600.00,"Outstate Conf, Meetings, Etc.",517500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,230.68,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"2,000.80",Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
09/30/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,25.75,Printing and Binding,517000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Fisheries - General,6120030000,180.97,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,"Lowe,Hana",0000320961,Swanzey,NH,Central Office,3460015100,204.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Admin/TAGO,2150010000,360.07,Communications,516600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Cabot's Candy Factory,0000357309,Provicetown,MA,HCD-HISTORIC SITES - EASTERN,7110010340,140.22,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,ERP Program,6140040245,"15,667.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
09/30/2017,Liquor Control,02300,Kingdom Market Inc,0000280573,Island Pond,VT,DLC - Liquor Control Fund,2300001000,"5,960.73",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administrative Division,7100000005,318.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Liquor Control,02300,Mehuron's Market,0000001790,Waitsfield,VT,DLC - Liquor Control Fund,2300001000,49.89,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Environmental Conservation,06140,Thermo Environmental Instruments LLC,0000013258,Franklin,MA,Monitoring/Technical,6140030130,593.24,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Federal & Educ Support Pgms,5100073000,"39,191.72",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Heating Oil Fuel Account,6140030410,"1,406.75",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,DLC - Administrative,2300003010,661.04,Electricity,521100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"SADEWICZ,KELSEY,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,"3,780.00",IT-COGS Software License/Maint,525195,Information Technology,58100
09/30/2017,Transportation Agency,08100,"ADIE,ALYSSA",SINGLE,W BERLIN,NJ,Department of Motor Vehicles,8100002100,61.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Homeowner Rebates,1140040000,"49,120.76",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"28,762.85",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,Federal & Educ Support Pgms,5100073000,"1,679.30",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,GDS Associates,0000017592,Marietta,GA,BGS - Various Proj 14,1405100023,"21,805.87",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rec - Northern State,3480005260,23.94,Office Supplies,520000,Correctional Facilities Rec Fd,21190
09/30/2017,Secretary of State's Office,02230,"Erwin,Elias",0000357956,E. Middlebury,VT,Professional Regulation (OPR),2230015000,125.20,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,"Hong,Susan",0000235460,Charlotte,VT,Chittenden Family Division,2120270400,321.79,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,VAEL Administration,2200150100,29.92,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Judiciary,02120,"Paul,Thomas Ryan",0000261141,Danville,VT,TCJ - Trial Court Judges,2120050200,56.26,Acting District Judges,506105,General Fund,10000
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,237.95,Office Supplies,520000,General Fund,10000
09/30/2017,Tax,01140,Halifax Town Treasurer,0000040639,W Halifax,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Sheraton Burlington Hotel,0000351508,Irving,TX,Integrated Support forLearning,5100076000,"2,801.60",Rental - Other,515000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Lamoille Restorative Center,0000002513,Hyde Park,VT,Family Services Central Office,3440020100,"54,750.00",Miscellaneous Grants,600170,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,198.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,Johnson's Sterling Market,0000345470,Johnson,VT,DLC - Liquor Control Fund,2300001000,"13,334.34",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,39.90,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,"38,924.82",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Wildlife - Barre,6120021100,677.10,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Orleans - State's Attorneys,2130100045,110.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"ANDERSON,TYLER",SINGLE,PARK HILLS,MO,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Homeowner Rebates,1140040000,"38,952.61",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pitts-Firehouse Storage,1160550272,90.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,114.50,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Rail,8100002300,"135,388.83",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Parents as Teachers National Center Inc.,0000341327,St Louis,MO,DCFS - Child Development,3440030000,29.75,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Groton Town Treasurer,0000040048,Groton,VT,Homeowner Rebates,1140040000,"17,011.21",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Safety,02140,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,DPS-AD-SS-Fleet Services,2140011210,"2,896.99",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Offender Work Program,03675,Allied-NAPA Auto Parts,0000007143,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,35.48,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Administration,6130010000,9.00,Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Bennington,2110001000,59.23,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,109.09,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
09/30/2017,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,"1,640.48",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Rut-McKinley-AOT,1160550309,479.88,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"377,068.34",Training UVM Social Workers,603220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GRAY,CHRISTOPHER,C",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Steadman Hill Consulting Inc,0000361529,Montpelier,VT,Public Transit,8100005700,"17,231.64",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Criminal Division,2120250200,20.00,Disposal,510200,General Fund,10000
09/30/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Windsor,2110007000,"1,186.80",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"17,057.94",Room/Board,604830,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,State-Placed Students,5100050000,"20,468.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,ADPC Unit,3440010570,725.00,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ADPC Unit,3440010570,"5,374.07",Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"TREEWORKS,LTD,LESSEE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Conference Nation,0000341795,New Albany,OH,Environmental Division,2120190000,158.61,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Defender General's Office,02110,"Naumann,Paul",0000364490,Springfield,VT,PD Windsor,2110007000,36.38,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440020190,697.04,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Orleans,2110015000,"1,774.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"90,930.25",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,816.91",Food,520700,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Lakeshore Ace Inc.,0000001105,Colchester,VT,Wildlife - Barre,6120021100,36.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,J & A Pump & Motor Services Inc,0000285652,Williston,VT,Army - 100%,2150030000,"3,520.34",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,King's Property Maintenance,0000308937,Cambridge,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,"1,060.00",Lawn Maintenance,510520,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,215.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCHWARTZ,ESTELLE,M",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-Administration,2140061000,345.94,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,DLC - Enforcement,2300002010,330.51,Electricity,521100,Liquor Control Fund,50300
09/30/2017,Economic Development,07120,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Business Support & Recruitment,7120010420,"5,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Itasca Inc,0000286010,Rutland,VT,Aviation,8100000200,"2,692.40",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Kinley,Carrie",0000323885,Essex Junction,VT,DCFS - Child Development,3440030000,448.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Midd-Mahady Courthouse,1160550240,746.01,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Rutland Regional Office,3460015400,140.00,Disposal,510200,General Fund,10000
09/30/2017,Legislative Council,01210,Times Argus Association Inc,0000001403,Williston,VT,Legislature,1210002000,180.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,393.69,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Thetford Academy,0000042907,Thetford,VT,Parks,6130030000,"1,000.00",Registration & Identification,523640,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"86,257.52",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Family Division,2120270400,78.23,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Transportation Agency,08100,"Berard,Barry",0000000984,Readsboro,VT,Program Development,8100001100,"2,184.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"FLAGG,MARK,A&FLAGG,CYNTHIA,A",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,81.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Homeowner Rebates,1140040000,"72,793.72",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"17,847.08",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northwest State,3480004270,139.36,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Deuso,Tabitha",0000071777,Milton,VT,DCFS - Child Development,3440030000,470.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,195.94,Travel-Outst-Lodging-Emp,518530,GMCB Regulatory and Admin Fund,21937
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"63,917.76",Human Resources Services,519006,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,GETGO INC,0000355994,Goleta,CA,COA Trial Court Operations,2120030210,6.45,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,Lenny's Shoe & Apparel,0000006293,Barre,VT,Finance & Administration Div,8100000100,114.00,Work Boots & Shoes,520521,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,Charleston Town Treasurer,0000040377,W Charleston,VT,Lakes and Ponds Program,6140040210,"2,512.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Buildings & Gen Serv-Prop,01160,Vaillancourt Tree-Landscape Service Inc,0000003194,Pittsford,VT,BGS-Rut-MVCF,1160550304,100.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BRAY,ASHLEY,C",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Eaton Farm Confectioners,0000306932,Sutton,MA,HCD-HISTORIC SITES - EASTERN,7110010340,337.25,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Howes,Penny",0000030721,Waterbury Center,VT,DCFS - Child Development,3440030000,133.37,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Corrections - Parole Board,3480002000,107.33,Custodial,510400,General Fund,10000
09/30/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,459.49,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Child Development,3440030000,"2,756.65",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"3,397.73",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,81.14,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,National Bath System,0000361764,South Burlington,VT,Infrastructure Rehab,6130991601,"1,929.00",Repair & Maint - Buildings,512000,Natural Resources Proj Fund,31500
09/30/2017,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,934.40,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Military,02150,4 Pearl Street Investments LLC,0000360459,Williston,VT,Army - 100%,2150030000,"10,399.05",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,77.43,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Bio-Tek Services Inc,0000272713,Richmond,VA,DPS-CJS-Forensic Laboratory,2140024200,180.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Dattilio,Janet",0000250965,S Burlington,VT,St Albans,3440010210,147.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
09/30/2017,Labor,04100,BlueTarp Financial Inc,0000294403,Atlanta,GA,SESA Disbursements,4100510000,116.29,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SWEENEY,BRIAN,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"WATERMAN,LONNIE,TRUCKING",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,336.81,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,BGS-Pitts-Main Building,1160550274,"2,164.31",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,33.34,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Federal & Educ Support Pgms,5100073000,707.20,Grants to School Districts,550020,General Fund,10000
09/30/2017,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"15,608.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PECHENICK,DAVID,H",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Lyndon Town School District,0000040886,Lyndonville,VT,Special Education Formula,5100040000,"15,655.70",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"19,421.28",Parent Child Centers,603650,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,440.02,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Pepin's Truck Repair,0000001373,Derby,VT,Enforcement - Montpelier HQ,6120050000,25.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Probate Division,2120290600,7.45,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"14,310.09",IT Contracts-Project Managemt,507542,General Fund,10000
09/30/2017,Transportation Agency,08100,"SIMONDS,JOHN,C,JR",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Blake,Erika",0000362128,E Montpelier,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,211.46,Admin Miscellaneous,526110,Vermont Medicaid,21782
09/30/2017,Transportation Agency,08100,"TAGUE,BENJAMIN,P",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,95.51,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"POTHIER,ADAM,R",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,69.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,391.89,Drugs,521830,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,322.51,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Mayo,Susan",0000304810,Charlotte,VT,DCFS - Child Development,3440030000,"1,322.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,52.74,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,Vermont Health Connect,3410010600,23.36,Per Diem,506000,General Fund,10000
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Flexible Pathways & Personaliz,5100075000,"135,851.71",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Lottery Commission Regular,2310010200,"10,085.64",Giveaways,516871,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,"2,500.00",Postage,517200,General Fund,10000
09/30/2017,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,"1,126.14",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Furniture,3675091050,321.84,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Human Resources-Prop,01125,United States Treasury,0000041761,Washington,DC,Emp Ben/Wellness Int Svc Funds,1125070000,"49,449.00",Assessment Expense,524600,Medical Insurance Fund,55100
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Albans CRSU,3675092250,"2,618.73",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Liquor Control,02300,"Guy,Sam",0000361072,Morristown,VT,Administrative-General-Board,2300003011,100.00,Per Diem,506000,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Fisheries - General,6120030000,66.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Brown Enterprises Inc,0000001528,S Londonderry,VT,Parks,6130030000,19.99,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Marlboro Town Treasurer,0000040645,Marlboro,VT,Judicial Bureau - Civil,2120070200,625.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Fish & Wildlife,06120,Exterus Business Furniture,0000237278,Shelburne,VT,Fisheries - General,6120030000,"1,801.72",Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Services Division,3460017100,762.94,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Copy-Print Shop,1160100200,532.00,Work Boots & Shoes,520521,Copy Center Fund,58300
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,55.93,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"BURRITT,ADAM,T",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HS Division Administration,3420021201,17.19,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TROTTIER,NICHOLAS,P",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-WRJ-District Court,1160550420,"13,392.47",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Orleans County Sheriff,0000046302,Newport,VT,Solid Waste,6140030230,72.36,Service of Papers,506240,Environmental Permit Fund,21295
09/30/2017,Buildings & Gen Serv-Prop,01160,Ricoh Americas Corporation,0000157769,Philadelphia,PA,BGS-Burl Common Ground,1160550176,70.80,Photocopying,517020,Facilities Operations Fund,58800
09/30/2017,Military,02150,V M S Construction Inc,0000000140,Rutland,VT,Army - 100%,2150030000,"418,983.30",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,941.74,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Windsor Veterinary & Dental Services,0000362770,Windsor,VT,Support Services,2140011290,"1,500.27",Police Dogs,520595,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,109.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Fish & Wildlife,06120,McLenithan Excavating LLC,0000269831,Bennington,VT,Hatcheries - Bennington,6120040200,200.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Macro International Inc,0000016502,Chicago,IL,HS Research & Statistics,3420021206,"16,977.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Admin Services Admin Costs,3400001010,114.38,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,35.69,Other General Supplies,520500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Old Road Farm,0000357595,Bristol,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Brooks,Shaun",0000337378,St Albans Bay,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,ESD-Deputy,3440010500,"2,373.46",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Prisoners' Rights,2110008500,267.29,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Special Education Finance,5100018000,"107,404.50",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"4,349.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,ST Albans DPS Troop Headqtrs,1160550337,183.15,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Maintenance & Ops Bureau,8100002000,325.00,Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,50.24,Water,520712,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Human Resource Development,3480004020,80.99,Gasoline,520110,General Fund,10000
09/30/2017,Tax,01140,Wells River Village Treasurer,0000040361,Wells River,VT,Homeowner Rebates,1140040000,"18,013.24",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,601.55,Telecom-Wireless Phone Service,516659,AF&M-Meat Handlers,21685
09/30/2017,Transportation Agency,08100,Verizon Wireless Services LLC,0000169911,Albany,NY,Program Development,8100001100,"5,708.90",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Bennington,3440020120,420.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Health,03420,Sarstedt Inc,0000009956,Newton,NC,HS Lab-Microbiology,3420021209,100.80,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,DIETARY,3300010400,65.41,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Sharon,1150401400,108.31,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Schomp,Janice M.",0000365067,Bethel,VT,Program Development,8100001100,"18,920.00",Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,"3,793.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Aubuchon W E Inc,0000000623,S Burlington,VT,Northeast Regional,3480004250,9.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Education Agency,05100,Barnet Town School Disrict,0000040895,Danville,VT,Special Education Formula,5100040000,"-25,788.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Rutland Mental Health Services,0000046073,Rutland,VT,CAO Combat Drug ADAP,2120030314,26.00,Travel-Inst-Incidentals-Nonemp,518340,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"32,595.11",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Bjurling Law, PLLC",0000350902,Newport,VT,AC Windham,2110016500,"1,534.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Labor,04100,Vermont Gas Systems Inc,0000001539,Burlington,VT,SESA Disbursements,4100510000,392.57,Natural Gas,521000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Mont Common Ground,1160550031,"5,979.17",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Orange - State's Attorneys,2130100040,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,258.00,Registration for Meetings&Conf,517100,Enhanced 9-1-1 Board,21711
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windham Criminal Division,2120251300,"176,705.19",Fee For Space Charge,515010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Forestry,6130020000,10.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,"ABRAHAM,MICHAEL,J",SINGLE,W FAIRLEE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,608.15,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Frank E. Dodge & Son, Inc.",0000273283,Johnson,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Better Back Roads Program,8100005800,"9,658.38",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"HEDGES,TODD,E",SINGLE,GREENLAND,NH,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Groton Town Treasurer,0000040048,Groton,VT,Comm Planning & Revitalization,7110010150,"1,684.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Maintenance & Ops Bureau,8100002000,319.80,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Commerce & Communty Dev Agency,07100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,7100000005,887.04,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,13.60,Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Air & Water Technology of N.E.,0000317320,Georgia,VT,BGS FFS HEALTH LAB COLCH,1160550204,"1,125.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Transportation,5100100000,"22,502.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,QuickSeries Publishing Inc,0000061888,Fort Lauderdale,FL,DPS-EM-Other,2140031000,"10,018.03",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"72,513.56",VABIR Case Services,608381,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,70.95,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,"2,484.51",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Hazen,Susan",0000362946,Essex Jct,VT,DCFS - Child Development,3440030000,495.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Julie's Playhouse,0000362529,Georgia,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Rutland DO,3420021509,126.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,Ecosystem Restoration Program,2200044000,"1,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Modern Cleaners & Tailors,0000006655,Rutland,VT,Department of Motor Vehicles,8100002100,86.56,Dry Cleaning,519020,Transportation Other Fed Funds,20165
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,586.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,19.94,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Health,03420,Sheraton Burlington Hotel,0000351508,Irving,TX,ADAP-Administration & Planning,3420060101,50.00,"Instate Conf, Meetings, Etc",517400,Evidence-Based Educ & Advertis,21912
09/30/2017,Fish & Wildlife,06120,"Fonseca,Donald",0000349513,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,36.50,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Washington County-New York,0000041697,Fort Edward,NY,Bennington Family Division,2120270200,38.00,Service of Papers,506240,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,906.01,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"10,183,251.32",Child Support-NPA,610530,Child Support Collection Fund,63200
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FST-Administration,2140043100,"4,406.36",Rental - Office Equipment,514650,Fire Service Training Council,21120
09/30/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-St Albans-NWSCF,1160550322,346.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS VDH Admin Fund,3400020004,"2,931.33",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Economic Development,07120,"CMC Exhibit Managers, Inc.",0000019699,East Dundee,IL,Financial Services,7120010440,"10,708.61",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,372.49,Travel-Inst-Lodging-Emp,518030,AF&M-Weights & Measures-Testin,21673
09/30/2017,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,9.25,Communications,516600,General Fund,10000
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,19.20,Exterminators,510510,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,The Chainsawr,0000305778,Stannard,VT,VOWP-Resale-St J Work Camp,3675092010,334.00,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,245.55,Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALLEN,MAURICE,T",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Enforcement - Montpelier HQ,6120050000,"5,078.58",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,39.11,Electricity,521100,General Fund,10000
09/30/2017,Judiciary,02120,Townshend Town Treasurer,0000040665,Townshend,VT,Judicial Bureau - Civil,2120070200,"2,592.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,"4,315.92",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440010150,200.00,Other Equipment,522400,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440010120,888.03,Rental - Auto,514550,General Fund,10000
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Develop Disabilities Council,3400009000,135.92,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Pagnucco,Peter",0000072989,Manchester Center,VT,General Counsel,5100012000,"3,200.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Federation of Vermont Lakes & Ponds Inc,0000208512,Montpelier,VT,Commissioner's Office,6140020600,"2,500.00",Grants,550220,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,State Energy Management Prog,1160700000,677.00,Equipment for other Agencies,522401,State Resource Mgmt Revolving,59400
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"12,688.20",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Palmer Brothers,0000001059,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,177.80,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"CYR,RITA,MARIE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,LaValley Building Supply Inc,0000010795,Newport,NH,Hunter Education,6120070000,115.26,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,GM2 Associates Inc.,0000341114,Glastonbury,CT,Program Development,8100001100,"47,235.79",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"9,927.00",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,"Willey,Leo D",0000086204,Newport,VT,DPS-SP-AD-Administration,2140011100,62.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"PROTAS,PHILIP,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS Lab-Microbiology,3420021209,"2,851.20",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,155.92,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,EMD Millipore Corporation,0000009551,Chicago,IL,HS Lab-Microbiology,3420021209,"2,108.74",Medical and Lab Supplies,521810,Rabies Control,21490
09/30/2017,Housing & Comm Development,07110,Northeast Archaeology Research Center,0000285927,Farmington,ME,HCD-HISTORIC SITES - WESTERN,7110010250,"2,500.00",Other Contr and 3rd Pty Serv,507600,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,Andover Town Treasurer,0000040686,Andover,VT,Judicial Bureau - Civil,2120070200,297.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Regional Educational Television Network,0000005524,Burlington,VT,Secretary & State Board,5100011000,"2,029.52",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"3,088.15",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,MCH Division Administration,3420021301,"3,000.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440010180,204.14,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"15,185.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,76.50,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WHITE,GERALD,RAYMOND&WHITE,BETTY,ANN",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,77.92,Food,520700,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Franklin Civil Division,2120210600,191.73,Service of Papers,506240,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Hartford Town Treasurer,0000040704,White River Jct,VT,Housing-Comm Affairs-Hist Pres,7110010140,"7,497.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,75.82,Gasoline,520110,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Capital,01180,Upland Construction LLC,0000268419,Woodstock,VT,ACCD Projects 51/6(a),1305100061,"2,304.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"MADICH,T,DANIEL",SINGLE,CAPE CORAL,FL,Department of Motor Vehicles,8100002100,38.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Springfield Regional Office,3460015500,678.56,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Kingston Funeral Home,0000000734,Northfield,VT,HS Chief Medical Examiner,3420021212,820.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Town Highway Aid Program,8100003000,"3,497.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Transportation,5100100000,"59,052.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Fee for Space-Back Charges,1160551002,"4,742.50",Moving State Agencies,519040,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,23.86,Postage,517200,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Stetler Allen & Kampmann,0000006638,Burlington,VT,AC Franklin,2110013000,333.82,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,Williston,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,105.49,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Borden,Robert",0000293395,E. Middlebury,VT,Commissioner's/Business Office,3460011100,102.72,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"GILMAN,CHARLES,O",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Washington,2110016000,"6,258.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,30.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,Fleet Management Division,1160150200,898.95,Telecom-Wireless Phone Service,516659,Fleet Management,58200
09/30/2017,Children and Families,03440,"Draper,Sierra",0000359624,Albany,VT,DCFS - Child Development,3440030000,"1,074.96",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,142.55,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Crime Victims' Services Center,02160,Give Way to Freedom Inc,0000314709,Essex Jct,VT,Victims Assistance,2160010200,"3,468.01",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MANDERADAMS,CATHY,LESSEE",SINGLE,BELVIDERE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,22.74,Travel-Outst-Incidentals-Emp,518540,Vt Muni Employees' Retirement,60400
09/30/2017,Disabilities Aging Ind. Living,03460,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield Regional Office,3460015500,225.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Doctors House,1160550270,308.93,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Health Planning,3420010105,100.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Cintas Corporation No 2,0000351607,Cincinnati,OH,Rutland P&P,3480004690,161.24,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,222.90,Health Ins - Other,501520,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,220.48,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Starr,Durward W",0000090407,North Troy,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Rutland Multi-Modal,1160300500,300.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,"MCDONALD,IRIS,S LESSEE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Payment Reform/Reimbursement,3410010300,156.40,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BUSHEY,ROGER,LEE",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Bobee,Anita",0000022100,W Brattleboro,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Labor,04100,Label Shopper,0000212960,Latham,NY,WIA Disbursements,4100510160,213.73,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,LHS Associates,0000013375,Salem,NH,Elections & Campaign Finance,2230014000,"39,400.00",Software - Storage,522290,Fed Election Reform HAVA 2002,22025
09/30/2017,Education Agency,05100,"DataSmart, Inc",0000357086,Williston,VT,Flexible Pathways & Personaliz,5100075000,"1,000.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Health,03420,BioGX Inc,0000292177,Birmingham,AL,HS Lab-Microbiology,3420021209,"1,305.00",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"5,915.74",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Transportation,5100100000,"20,193.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,NCS Pearson Inc,0000019486,Eagan,MN,MCH CSHN,3420021303,637.45,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Wilbur,Richard A Jr",0000362031,Woodbury,VT,Program Development,8100001100,617.50,Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Offender Work Program,03675,Vermont League of Cities & Towns,0000116473,Montpelier,VT,VOWP - Print,3675001030,125.00,Trade Show & Events,516870,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Rupert Town Treasurer,0000040020,West Rupert,VT,Homeowner Rebates,1140040000,"13,960.98",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"COLE,JAMES,E",SINGLE,N MONTPELIER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MORRISON,LAURIE,J&CRUMBINE,NANCY",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-InfoCenter-Georgia/Fairfax,1150400400,24.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MILLER,LOIS,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,"Moccia,Lianne",0000032235,Lebanon,NH,SOA OPS,1100010100,60.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Burlington,3440020140,"-3,384.25",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Central Garage,8110000200,277.10,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Defender General's Office,02110,Voiance Language Services LLC,0000300326,Chicago,IL,PD Admin,2110007500,24.51,Interpreters,507615,General Fund,10000
09/30/2017,Judiciary,02120,Essex County Treasurer,0000166291,Guildhall,VT,Essex Probate Division,2120290500,330.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont-133 State St,1160550025,60.00,Registration & Identification,523640,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Underhill Town Treasurer,0000040164,Underhill,VT,Judicial Bureau - Civil,2120070200,604.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Milton Cat,0000005430,Boston,MA,Maintenance & Ops Bureau,8100002000,"2,577.57",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-50 Cherry Street,1160550175,519.96,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"269,889.37",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Property,0000043665,Montpelier,VT,CAO Financial Operations,2120030650,"7,341.89",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Offender Work Program,03675,Correctional Industries Association,0000013772,Baltimore,MD,VOWP - Sawmill,3675001020,86.11,Dues,516500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Winooski City Treasurer,0000040175,Winooski,VT,Town Highway Aid Program,8100003000,"13,268.93",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Tetreault,Roger",0000023955,Marshfield,VT,CAO Administration,2120030205,38.12,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,"1,030.00",Rental - Other,515000,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Bennington,3440020120,37.34,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Middlebury,3440010160,80.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"GOSS,ALEXANDER,D",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Dion Security Inc,0000000338,Burlington,VT,HS Immunization,3420021202,5.00,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,BGS-Info Center-Sharon,1150401400,"4,035.00",Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Newfane Town Treasurer,0000040647,Newfane,VT,Town Highway Aid Program,8100003000,"35,215.10",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Gordon Stamp & Engraving,0000000506,Burlington,VT,Parks,6130030000,56.49,Office Supplies,520000,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,38.00,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Criminal Division,2120250300,15.00,Disposal,510200,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,111.30,Telecom-Wireless Phone Service,516659,Connectivity Fund,21899
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,16.74,Rental - Other,515000,General Fund,10000
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,2.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Transportation Agency,08100,"CROMPTON,THOMAS,J&CROMPTON,KRISTINE,R",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Southeast State,3480004280,7.25,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,Chelsea Animal Hospital,0000008185,Chelsea,VT,ESD-Deputy,3440010500,"1,071.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre P&P,3480004610,167.02,Food,520700,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden - Sheriffs,2130200015,744.00,Office Equipment,522410,General Fund,10000
09/30/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Planning,2240000400,113.63,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Public Safety,02140,"Randox Laboratories-US, Ltd",0000344108,Kearneysville,WV,DPS-CJS-Forensic Laboratory,2140024200,"5,985.38",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Consumer Protection,2200024000,535.32,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Health,03420,"Sabens,Laurie",0000029060,Milton,VT,HS Chief Medical Examiner,3420021212,675.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Mangel,Fredda E",0000356673,Rutland,VT,Central Office,3460015100,"1,248.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"9,969.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Straub,Michael",0000034604,Burlington,VT,PD Chittenden,2110002000,"5,945.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robert's Country Store,0000293675,Williamstown,VT,Wildlife - Barre,6120021100,38.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Environmental Enforcement,0000351904,Delaware,OH,Ag Resource Mgmt Div Admin,2200041000,594.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Burlington CRSU,3675092240,"2,532.44",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Addison,2110000500,133.87,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"GRANT,PATRICK,S",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Lamoille County Natural Resources,0000043341,Morrisville,VT,Forestry,6130020000,"1,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Maglaris Automotive Service,0000001726,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,0.72,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,10.00,Disposal,510200,General Fund,10000
09/30/2017,Children and Families,03440,"Racz,Stephanie",0000331693,East Dorset,VT,DCFS - Child Development,3440030000,200.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary & State Board,5100011000,42.04,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,93.43,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,163.56,"Hardware-Printers,Copiers,Scan",522217,Vt Muni Employees' Retirement,60400
09/30/2017,Public Safety,02140,J & L Service Center Inc,0000004757,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,"1,007.04",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,135.68,Other Equipment,522400,General Fund,10000
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"18,593.57",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,44.41,Disposal,510200,GMCB Regulatory and Admin Fund,21937
09/30/2017,Corrections,03480,Yipes Auto Accessories of Northern,0000357903,St Albans,VT,St Albans P&P,3480004470,"1,583.86",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Wildlife - Barre,6120021100,592.61,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,Court Diversion,2100002000,"1,024.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Addison,2110010500,"3,143.01",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Springfield Regional Office,3460015500,"19,748.58",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Sawyer,Jason Esq.",0000289590,Burlington,VT,AC Chittenden,2110012000,"1,610.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"Jacobs,Amy",0000025157,Derby Line,VT,DCFS - Child Development,3440030000,411.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,JMM & Associates,0000291297,Colchester,VT,Prof Responsibility Brd,2120090100,"1,207.45",Contr & 3rd Party - Financial,507100,"Attorney Admission,Licensing,&",21811
09/30/2017,Offender Work Program,03675,American Traffic Safety Materials,0000012846,Orange Park,FL,VOWP - Sign Shop - Resale,3675091011,"5,492.25",Road Supplies and Materials,521600,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Endyne Inc,0000003159,Williston,VT,Parks,6130030000,"8,059.60",Environmental Lab Services,519110,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,70.08,Advertising - Other,516815,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,17.76,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Human Services Agency,03400,Vermont State Colleges,0000042882,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"66,426.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,"Gardner,A Blake Photography",0000004423,Westminster,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"22,151.39",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Bennington Criminal Division,2120250200,139.10,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Maintenance & Ops Bureau,8100002000,"1,048.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HOLZSCHEITER,KENNETH,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Administration Section,2200011000,89.94,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HILL,CHRIS,S",SINGLE,HAMILTON,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,"4,149.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,TranSystems Corp,0000109762,Kansas City,MO,Program Development,8100001100,"12,002.18",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Retirement,01265,Washington County Superior Court,0000042726,Montpelier,VT,State Employees' Retirement,1265020000,22.20,Recording & Other Fees,507620,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Finance & Administration Div,8100000100,45.61,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Commerce & Communty Dev Agency,07100,SHI International Corp,0000156700,Dallas,TX,ACCD-VT Ctr. Geographic Info,7100000025,"4,843.80",Software - Desktop,522286,Municipal & Regional Planning,21330
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Flexible Pathways & Personaliz,5100075000,12.97,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"VANDERPYL,BOBIC,J",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Montpelier Postmaster,0000041742,Montpelier,VT,SESA Disbursements,4100510000,376.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Middlebury,3440020160,"2,732.08",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Josefina A Perez-Speckert MEd,0000346689,Cavendish,VT,Program Services,3480004110,"9,478.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,Federal & Educ Support Pgms,5100073000,"6,211.86",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Fairlee Town Treasurer,0000040337,Fairlee,VT,State Librarian's Office (SLO),1130031000,220.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Calkins Portable Toilets,0000006916,Danville,VT,Hunter Education,6120070000,360.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"70,426.83",Weatherization,609000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,176.25,Electrical Supplies,520230,General Fund,10000
09/30/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"3,325.71",Strengthening Families,603600,General Fund,10000
09/30/2017,Children and Families,03440,River Cove Animal Hospital PC,0000351816,Williston,VT,ESD-Deputy,3440010500,"1,207.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn,0000338852,White River Junction,VT,Licensing,3460014100,800.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-CJS-Communication Program,2140022000,226.18,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,DCFS - Child Development,3440030000,336.03,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2170011000,"3,951.12",Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,1.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,West Rutland Town Treasurer,0000040526,W Rutland,VT,Judicial Bureau - Civil,2120070200,"4,451.37",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-FS-Administration,2140041000,1.60,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"PROVENCHER,TROY,A",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Immunization,3420021202,55.07,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"WALKER,CONST,INC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,373.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Greater Heights Tree & Land Management,0000156298,Pownal,VT,Hatcheries - Bennington,6120040200,"1,710.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,CAO Combat Drug ADAP,2120030314,436.40,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"TRACY,KATIE,J&QUILLIN,WOLF,L",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,65.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Peck Electric Company,0000267159,S Burlington,VT,Parks,6130030000,272.95,Contr&3rd Pty-Electrical Work,507679,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Camp Precast Concrete Products Inc,0000002371,Milton,VT,Parks,6130030000,905.20,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,"M&M Logging, LLC",0000360844,Mt Tabor,VT,Parks,6130030000,"16,440.00",State Park Firewood,520170,State Forest Parks Fund,21270
09/30/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Affairs,2240000100,39.05,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Disabilities Aging Ind. Living,03460,"Aiken,Ronald Alan",0000339651,Newport,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Liquor Control,02300,Premium Properties Morrisville LLC,0000274246,Morrisville,VT,DLC - Liquor Control Fund,2300001000,"32,531.72",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,518.84,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Mental Health Children,3150070600,875.32,Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,PD Chittenden,2110002000,"4,798.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,17.05,Hardware-Voice Network,522277,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,57.63,Office Supplies,520000,Unclaimed Property Fund,62100
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Environmental Division,2120190000,"1,100.00",Postage,517200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Rutland Region Chamber of Commerce,0000043409,Rutland,VT,Rutland Regional Office,3460015400,795.00,Dues,516500,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Basa,Caleb L",0000363519,Montpelier,VT,Lakes and Ponds Program,6140040210,"3,300.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LERCH,MICHAEL",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,Stop VAWA,2120500140,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Lottery Commission,02310,Fairpoint Communications,0000274999,White River Jct,VT,Lottery Commission Regular,2310010200,961.32,Telecom-Telephone Service,516652,Vermont Lottery Commission,50200
09/30/2017,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Petroleum Clean-up Fund,6140030400,"49,431.43",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,"CENTERBAR,ALBERTA,E LSE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,10.98,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,"Safety-Kleen Systems, Inc",0000010185,Dallas,TX,Central Garage,8110000200,"1,524.78",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"108,171.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,"1,402.57","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,282.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Derby Town Treasurer,0000040386,Derby,VT,Town Highway Aid Program,8100003000,"44,190.61",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Achille Enterprises Inc,0000002826,Peterborough,NH,Maintenance & Ops Bureau,8100002000,99.99,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,SecurShred,0000102588,S Burlington,VT,MIL Vet Affairs Office,2150050000,40.00,Recycling,510220,General Fund,10000
09/30/2017,Environmental Conservation,06140,The Rutland Herald,0000000613,Rutland,VT,Water Resources,6140040410,237.27,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Sbardella,Julian",0000316867,Fair Haven,VT,Administrative-General-Board,2300003011,150.00,Per Diem,506000,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Maintenance & Ops Bureau,8100002000,382.99,Natural Gas,521000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,King's Property Maintenance,0000308937,Cambridge,VT,Derby Public Safety Building,1160550700,800.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Sign Shop - Resale,3675091011,11.50,Electricity,521100,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,Vermont Health Connect,3410010600,3.28,Per Diem,506000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,"2,837.35",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Administration,6130010000,428.96,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,647.35,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Barre P&P,3480004610,868.44,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"TOWLE,WILLIAM,B",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,"4,967.79",Software-License-Servers,516557,State Teachers' Retirement,60300
09/30/2017,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Compliance Division,1140018600,80.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Work Opportunities Unlimited Inc,0000010691,Dover,NH,Forestry,6130020000,"5,294.19",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP -  Resale Small Engine,3675091060,83.68,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"MORIN,DANIELLE,N",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Clark,Ian",0000357206,West Newbury,VT,Marketing,6120090000,150.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Corrections,03480,Morse Watchmans Inc,0000013603,Oxford,CT,Northeast Regional,3480004250,302.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Franklin Civil Division,2120210600,847.38,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,TJ Property Management LLC,0000343958,Perkinsville,VT,Hartford Southbound Info Ctr,1150401210,"1,545.28",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Inorganic Ventures Inc,0000071267,Christiansburg,VA,VAEL Inorganics,2200150200,308.02,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Barre,3440040110,665.10,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Environmental Division,2120190000,32.96,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Children and Families,03440,"Harding,Sandra",0000364619,South Ryegate,VT,DCFS - Child Development,3440030000,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Dustpipe,0000010074,Woburn,MA,VOWP-Resale-Furniture,3675091050,23.53,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,63.73,Tableware,521854,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Valley Animal Hospital,0000001809,Waitsfield,VT,ESD-Deputy,3440010500,164.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Perron Maple,0000347113,Glover,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Needham Electric Supply Corp,0000267338,Boston,MA,HCD-HISTORIC SITES - WESTERN,7110010250,866.71,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Town Highway Aid Program,8100003000,"36,783.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,51.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"6,324.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Special Education Finance,5100018000,9.20,IT Inter Svc Cost DII Telephon,516672,ED-Medicaid Reimb-Admin,21764
09/30/2017,Tax,01140,Westminster Town Treasurer,0000040674,Westminster,VT,Homeowner Rebates,1140040000,"59,963.63",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"2,408.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Ability Plastics Inc,0000017033,Justice,IL,VOWP-Resale-Sawmill,3675091020,118.33,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Marron,Theresa",0000298649,Williston,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Windsor - State's Attorneys,2130100065,28.60,Paper Products,521820,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Planning & Innovation,6140020115,"1,537.47",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Out of State,3480004040,8.85,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"CALKINS,ROBBY,D",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,96.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Support Services,2140011290,426.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Health,03420,BioControl Systems Inc,0000266793,Bellevue,WA,HS Lab-Microbiology,3420021209,123.30,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,30.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,"Mills,Alfred Slade",0000208501,Montpelier,VT,General Counsel,5100012000,206.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Heating Oil Fuel Account,6140030410,"7,193.54",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,State's Attorneys and Sheriffs,02130,"Axis Forensic Toxicology, Inc.",0000363532,Indianapolis,IN,Pooled Account - S.A.,2130100090,22.92,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Education Agency,05100,Powers & Powers P.C.,0000062825,Middlebury,VT,General Counsel,5100012000,135.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,Hartford,3440020150,111.60,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JUTRAS,JOSEPH,R JR",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,121.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Lamoille County Clerk,0000041553,Hyde Park,VT,BGSFFS Lam Cnty Court Addition,1160550632,"15,868.12",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,198.23,Rental - Office Equipment,514650,Copy Center Fund,58300
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham - State's Attorneys,2130100060,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Health,03420,National Assoc of State Controlled,0000015313,Quincy,MA,ADAP-Administration & Planning,3420060101,300.00,Dues,516500,Evidence-Based Educ & Advertis,21912
09/30/2017,Tax,01140,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Tax Operation Costs,1140010000,128.89,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,"STEREO,PLUS,AUTO RPR LLC",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Resource,0000001428,Burlington,VT,HRIC Disbursements,4100510040,"2,065.73",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,333.98,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MARSTELLER,JOHN,P",SINGLE,RISING SUN,MD,Department of Motor Vehicles,8100002100,17.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"1,558.18",Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Mont-13 Green Mt Dr,1160550028,35.04,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,-150.00,Registration & Identification,523640,General Fund,10000
09/30/2017,Transportation Agency,08100,Hartland Town Treasurer,0000040714,Hartland,VT,Town Highway Aid Program,8100003000,"39,376.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Admin,2110007500,240.62,Moving State Agencies,519040,General Fund,10000
09/30/2017,Defender General's Office,02110,"Jarvis,Michael",0000362844,Milton,VT,PD Chittenden,2110002000,18.19,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Reach Up,3440080000,"30,105.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Services Board,3400010000,100.00,Rental - Auto,514550,General Fund,10000
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,VW & Dietary Sup. Costs,2100891702,16.30,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Grant's Village Store,0000111390,Middletown Springs,VT,Wildlife - Barre,6120021100,135.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Royal Group Inc,0000001219,Rutland,VT,Fisheries - General,6120030000,300.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,"1,383.46","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Children and Families,03440,"Wilcox,Allison",0000364199,Windsor,VT,DCFS - Child Development,3440030000,753.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Veterans' Home,03300,"Coonradt,Kenneth",0000276957,Shaftsbury,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,420.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Vermont Health Access,03410,Bailit Health Purchasing LLC,0000012256,Needham,MA,Payment Reform/Reimbursement,3410010300,"19,882.98",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"207,429.46",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,"3,993.32",IT Contracts - Data Network,507567,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,O'Brien & Kaffenberger Inc,0000003877,Winooski,VT,Program Development,8100001100,"5,225.00",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Defender General's Office,02110,"Hamilton,Sean",0000363764,Bennington,VT,PD Bennington,2110001000,1.07,Witnesses,518355,General Fund,10000
09/30/2017,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,413.89,Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
09/30/2017,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,25.96,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"KRUEGER,MARY,R",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Robbins,Alanea",0000339174,Williamstown,VT,DCFS - Child Development,3440030000,193.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,"4,218.79",Telecom-Wireless Phone Service,516659,Transportation Other Fed Funds,20165
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Engineering,1150300000,"3,563.36",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AID - Planning & Innovation,6140020115,42.40,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Probate Division,2120290300,35.00,Office Supplies,520000,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Green Mountain Care Board,3330010000,74.78,Telecom-Telephone Service,516652,GMCB Regulatory and Admin Fund,21937
09/30/2017,Children and Families,03440,Law Office of Sidney Collier PLC,0000363008,Montpelier,VT,Commissioners Office,3440010100,"2,460.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"5,448.74",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Pop-A-Top Redemption,0000363935,Richford,VT,Wildlife - Barre,6120021100,4.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Central Vermont Chamber of Commerce,0000043447,Barre,VT,Integrated Support forLearning,5100076000,240.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Hooker & Whitcomb Funeral Homes,0000000636,Barre,VT,HS Chief Medical Examiner,3420021212,"1,066.89",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,AC Orange,2110014500,"2,087.50",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"1,233.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,"4,703.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Essex Criminal Division,2120250500,316.36,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Special Education Formula,5100040000,"90,557.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,22.95,Books&Periodicals-Library/Educ,521500,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"37,407.19",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,Robert Greene Inc,0000004464,Bennington,VT,Contaminated Sites,6140030245,"2,988.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Economic Development,07120,"Morse,Stephan A",0000279442,Newfane,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Rutland,2110005500,"1,633.41",Court System Personal Services,506100,General Fund,10000
09/30/2017,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Teachers' Retirement,1265010000,62.02,Hardwre-Rep&Main-PrintCopyScan,513038,State Teachers' Retirement,60300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Meat Inspection Section,2200022000,93.95,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Wayne R Russin Excavating, Inc",0000007427,Underhill,VT,Army - 100%,2150030000,"2,750.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,VT Fish & Wildlife Conservation Group,0000082230,E Charlston,VT,Access Areas,6120060000,810.00,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Capitol Plaza Hotel,0000007269,Montpelier,VT,Div Blind & Visually Impaired,3460013000,35.00,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-1,938.44",Dependent Care payments,504535,Crime Victims Restitution Fund,21915
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,10.81,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northeast Regional,3480004250,"3,614.83",Gasoline,520110,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,2210080000,"21,687.03",Human Resources Services,519006,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Better Back Roads Program,8100005800,"4,692.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Program Development,8100001100,18.36,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Windham,2110016500,259.80,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Property,0000043665,Montpelier,VT,CAO Research & Info Services,2120030700,"14,683.78",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Military,02150,Essex Agway,0000002832,Williston,VT,Air Services Contracts,2150020000,"1,612.12","Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Plant Industry,2200045000,4.88,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Health,03420,Seneca Data Distributors Inc,0000338158,North Syracuse,NY,HS Lab-Chemistry,3420021210,31.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Small School Grant,5100110000,"39,715.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Burlington Regional Office,3460015300,350.52,Postage,517200,General Fund,10000
09/30/2017,Education Agency,05100,Our Community Cares Camp Inc,0000285715,Richmond,VT,Federal & Educ Support Pgms,5100073000,"14,012.13",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Waterbury Common Ground,1160550395,149.04,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,528.08,Custodial,507670,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Burl Common Ground,1160550176,"3,130.00",Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Bennington,3440020120,"13,126.56",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Libraries,01130,Brown Arvin A Public Library,0000042577,Richford,VT,State Librarian's Office (SLO),1130031000,415.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Building 1710,1160550201,"1,041.85",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"164,448.05",Property - Land,522100,F&W Federal Revenues Fund,20325
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hunt,Robert J",0000357990,Addison,VT,Ag Dev Administration,2200030100,429.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,HS Research & Statistics,3420021206,11.13,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,262.05,Repairs&Maint-Property/Grounds,513210,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Dairy Section,2200023000,312.14,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,3.90,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"OCONNELL,THOMAS,R,3RD",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,50.19,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Prisoners' Rights,2110008500,27.22,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"CARR,WAYNE,DAMON",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,89.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Parks,6130030000,21.00,Postage,517200,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Rutland Family Division,2120271100,93.09,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Transportation,5100100000,"22,669.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC - Supplemental Aid,1110009100,"175,001.00",Other Grants,550500,General Fund,10000
09/30/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Windham,2110006500,306.18,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Barnet Town School Disrict,0000040895,Danville,VT,Education Grant,5100090000,"509,334.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,"Vermont Center for Ecostudies, Inc",0000268056,Norwich,VT,Marketing,6120090000,500.00,Subscriptions,521510,General Fund,10000
09/30/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Compliance Division,1140018600,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,"1,091.13",Rental - Other,515000,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Vermont League of Cities & Towns,0000116473,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,550.00,Trade Show & Events,516870,Municipal & Regional Planning,21330
09/30/2017,Fish & Wildlife,06120,Interstate Battery System of the,0000002592,Williston,VT,Fisheries - General,6120030000,25.70,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"WHITCOMB,KEITH,W JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991701,7.97,Other General Supplies,520500,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,Northwestern Medical Center,0000041860,ST Albans,VT,DPS-CJS-Forensic Laboratory,2140024200,183.00,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Original Design Company Inc,0000308411,N Haverhill,NH,Administration - General,6120010000,"1,219.38",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Glassworks,0000000795,Waterbury,VT,Support Services,2140011290,307.50,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,294.58,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,995.31,Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Special Education Formula,5100040000,"1,125.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington Regional Office,3460015300,"59,572.56",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,107.89",Electricity,521100,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,163.93,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Reed,Samantha",0000333743,Wolcott,VT,PD Caledonia,2110001500,25.15,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,10.97,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Allen Lumber Co Inc,0000001871,Barre,VT,SESA Disbursements,4100510000,145.72,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,178.15,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Vermont Health Connect,3410010600,341.58,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,20.34,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administration Legal Counsel,2210082000,"1,648.80",Unemployment Compensation,505500,Captive Insurance Reg & Suprv,21085
09/30/2017,Commerce & Communty Dev Agency,07100,Culligan Water Technologies,0000002244,Colchester,VT,Administrative Division,7100000005,89.85,Rental - Other,515000,General Fund,10000
09/30/2017,Lottery Commission,02310,Pollard Banknote Limited,0000330832,Winnipeg,MB,Lottery Commission-DD-CGS,2310020000,"278,895.95",Lottery Tickets,523025,Vermont Lottery Commission,50200
09/30/2017,Crime Victims' Services Center,02160,ST Albans City Treasurer,0000040245,ST Albans,VT,Victims Assistance,2160010200,"2,985.29",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Motorola Solutions, Inc.",0000009318,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"105,546.00",Communications Equipment,522430,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Tops Markets, LLC",0000318444,Buffalo,NY,DLC - Liquor Control Fund,2300001000,"65,138.87",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Rail,8100002300,90.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Court,1160550161,16.20,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,8.34,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,312.80,Travel-Inst-Other Transp-Emp,518010,HE-Food & Lodging Fees,21731
09/30/2017,Labor,04100,Orange County Sheriff's Dept,0000042731,Chelsea,VT,SESA Disbursements,4100510000,53.21,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Rail,8100002300,"11,604.82",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"3,082.35",Bond Issuance Costs,551100,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Program Development,8100001100,294.15,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Fish & Wildlife,06120,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Hatcheries - Salisbury,6120040500,604.46,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,150.00,Repair & Main-OfficeTechEquip,513010,Workers' Compensation Fund,56100
09/30/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Policy and Planning,8100002200,"72,111.16","Gr, Awards, Scholarships&Loans",550200,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,AGS Vermont Inc,0000287612,Newport,VT,Northern State,3480004260,15.98,Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"151,497.00",Other Grants,550500,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Bennington,2110011000,"10,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Evapco Inc,0000360335,Chicago,IL,BGS FFS HEALTH LAB COLCH,1160550204,721.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Town Highway Aid Program,8100003000,"28,244.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,Vermont Health Connect,3410010600,3.28,Per Diem,506000,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Chief Medical Examiner,3420021212,"23,542.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Essex Regional Office,6100010502,341.25,Disposal,510200,General Fund,10000
09/30/2017,Defender General's Office,02110,"Baddorf,Susan",0000330549,Montgomery,VT,PD Admin,2110007500,"1,374.17",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,"Fitzco, Inc",0000361237,Mound,MN,HS Chief Medical Examiner,3420021212,498.45,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Lake Morey Resort,0000000751,Fairlee,VT,Training - Sheriffs,2130200080,"4,655.80",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Bushey,Kim",0000358527,Jericho,VT,Professional Regulation (OPR),2230015000,38.52,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Dish Network LLC,0000301359,Palatine,IL,DCFS - Woodside Rehab Center,3440120000,130.02,Other Purchased Services,519000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Casella Construction Inc.,0000002060,Mendon,VT,Forest Highway,6130090000,"3,520.09",Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,"3,468.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Albans,3440020210,"23,493.37",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,Stevens Law Office,0000001147,Stowe,VT,PD Chittenden,2110002000,"5,945.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Mountainyard Farm,0000176692,Ripton,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Career Networks Inc,0000007484,Williston,VT,Comm on Nat'l & Community Svcs,3400001005,"1,000.00",Other Contr and 3rd Pty Serv,507600,Misc Special Revenue,21870
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,"1,316.36",Custodial,510400,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"1,091.16",Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Schoen,Kenneth",0000037156,Lincoln,VT,Stop VAWA,2120500140,750.00,ADR Mediation,507505,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"8,344.21",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,D & E Tree Co Inc,0000326274,Guilford,VT,Parks,6130030000,"2,700.00",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Div Blind & Visually Impaired,3460013000,81.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Health,03420,"Brown,Marcia",0000296990,Glover,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,BGS - Various Proj 51/2(b),1305100022,"3,697.53",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Ecosystem Restoration Program,2200044000,45.91,Office Supplies,520000,AF&M-Pesticide Monitoring,21669
09/30/2017,Mental Health,03150,Paul G Cotton MD PC,0000020531,Burlington,VT,MH - Mental Health Audit,3150070500,"77,043.75",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Pittsfield Town School District,0000041232,Woodstock,VT,Special Education Formula,5100040000,"41,397.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Amir,Lul",0000274193,Burlington,VT,DCFS - Child Development,3440030000,554.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Brookline Town Treasurer,0000040622,Newfane,VT,Judicial Bureau - Civil,2120070200,47.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"3,575.00",Registration for Meetings&Conf,517100,Transportation-NHTSA Fund,20170
09/30/2017,Buildings & Gen Serv-Prop,01160,Home Security & Management Co Inc,0000000472,Stowe,VT,BGS-Security,1160551100,"5,590.40",Internet,516620,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Protection Division,2100001050,5.82,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Middlebury DO,3420021506,69.67,Food,520700,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,276.02,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"415,357.44",ICFMR,607130,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Foodbank,0000002641,Barre,VT,Advocacy & Indep Living Grants,3460020000,"41,966.80",Com Supplemental Food Program,608680,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Chittenden,2110002000,"1,200.00",Court System Personal Services,506100,General Fund,10000
09/30/2017,Natural Resources Agency,06100,"Bourbeau,Allen",0000263857,Waterford,VT,St.Johnsbury Regional Office,6100010504,"2,745.00",Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,PB Americas Inc,0000011702,Boston,MA,Finance & Administration Div,8100000100,"9,020.72",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"AMBROSINO,MICHELE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Albatross LLC,0000356202,Bennington,VT,DLC - Liquor Control Fund,2300001000,-35.33,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Boles,Tammi",0000342876,North Springfield,VT,DCFS - Child Development,3440030000,73.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"TAYLOR,JACOB",SINGLE,KINGSTON,TN,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Derby Fish & Game Club,0000004883,Derby,VT,Support Services,2140011290,200.00,Dues,516500,General Fund,10000
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Education Grant,5100090000,"320,810.23",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Quality Assurance,5100077000,170.15,Office Supplies,520000,ED-Private Sector Grants,21848
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440020150,"2,390.85",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HS Division Administration,3420021201,"1,514.98",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NUNAN,EVA,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,37.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"3,236.19",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Amerigas,0000006052,Lyndonville,VT,Education,6120100000,946.25,Propane Gas,521320,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Maintenance & Ops Bureau,8100002000,617.84,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Barrows Trading Post,0000002249,Quechee,VT,Wildlife - Barre,6120021100,11.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Natural Resources Agency,06100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Secretary's Office Waterbury,6100010106,"1,620.04",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pembroke Landscaping,0000000989,N Bennington,VT,BGS-Benn-Dist Court & SOB,1160550080,"2,566.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,598.40,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Hatcheries - Salisbury,6120040500,61.98,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"SUBURBAN,SALES,SVC INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Fortuna Paint & Collision Inc,0000272787,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,774.20,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Newport P&P,3480004450,352.94,Sheriffs,506230,General Fund,10000
09/30/2017,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,Army - 100%,2150030000,"45,925.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Protection Division,2100001050,"28,028.57",Fee For Space Charge,515010,Tobacco Litigation Settlement,21370
09/30/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,FFS Forensic Lab,1160550398,350.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Essex-Woodside,1160550220,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"127,077.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid Prog/Global Comm,3410015000,"188,534,554.60",Medical Services Grants,604250,Global Commitment Fund,20405
09/30/2017,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,University of Vermont,1110006000,"1,011,555.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Compliance Division,1140018600,70.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Fish & Wildlife,06120,State of New York,0000041601,Albany,NY,Fisheries - General,6120030000,900.00,Licenses,516550,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,156.21,Postage,517200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Washburn Vault Co Inc,0000251674,Hinsdale,NH,Wildlife - Barre,6120021100,686.25,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
09/30/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Middlesex-Radio & Comm,1160550251,230.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-120 State St,1160550020,"11,894.00",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GORDON,AMANDA,L",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,CRA of Vermont Inc,0000000264,Burlington,VT,DLC - Enforcement,2300002010,121.50,Transcripts,506220,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland Regional Office,3460015400,"1,050.20",Rental - Auto,514550,General Fund,10000
09/30/2017,Attorney General's Office,02100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Criminal Justice Division,2100001040,60.00,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BULLIS,CRAIG,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Parks,6130030000,64.38,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,28.74,Plumbing,520210,General Fund,10000
09/30/2017,Defender General's Office,02110,"Berry,Johnathan Chase",0000364878,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,239.70,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Risk & Insurance Management Society Inc,0000013389,Carmel,IN,Financial Services,7120010440,"18,200.00",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"4,132.58",Printing and Binding,517000,General Fund,10000
09/30/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-FS-FST-Administration,2140043100,74.80,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
09/30/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Windham,2110006500,7.45,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Tax,01140,Meyercord Revenue Inc,0000309170,Carol Stream,IL,Tax Operation Costs,1140010000,"9,900.00",Registration & Identification,523640,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"1,500.73",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Patenaude Bush Hogging, Inc.",0000327150,Newport,VT,Maintenance & Ops Bureau,8100002000,"80,212.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Aviation,8100000200,79.94,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Brattleboro DO,3420021504,162.94,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"5,512.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Rut-McKinley-Radio Shop,1160550310,"2,352.03",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"KIMBALL,WARREN,ALLEN",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Small Dog Electronics,0000001296,Waitsfield,VT,DPS-AD-SS-Fleet Services,2140011210,786.98,Hardware-Desktop & Laptop PCs,522216,Surplus Property,21584
09/30/2017,Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,20.91,DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Maintenance & Ops Bureau,8100002000,219.01,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Deputy,3440010500,"1,912.63",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Springfield Correctional,3480004300,37.28,Gasoline,520110,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Rutland County Solid Waste District,0000001781,Rutland,VT,BGS-Rut-MVCF,1160550304,14.00,Disposal,510200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,FFS Admin SE Dist Admin,1160551025,22.94,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Barre,3440040110,903.48,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Keystone Systems Inc,0000275164,Raleigh,NC,Special Services/Handicapped,1130033400,"4,425.34","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"6,065.00",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Transportation Agency,08100,"STICKNEY,ANDREW,A",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,111.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BOIVIN,PAUL,A",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Barrows,Maxwell",0000238893,Worcester,VT,DS Central Office,3460016100,150.00,Per Diem,506000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,MT Independence Farm LLC,0000256823,Orwell,VT,Ag Dev Administration,2200030100,442.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,VOWP-Resale-Barre CRSU,3675092210,99.74,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,MCH-WIC,3420021304,71.02,Bank Service Charges,524000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Gingue Construction, Inc.",0000340205,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,292.60,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SADLER,MARY,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Williston Region,2140042200,33.79,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Education Agency,05100,Thetford Town School District,0000041086,Bradford,VT,Education Grant,5100090000,"929,965.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Davis,Mary Jean",0000022457,W Charleston,VT,DCFS - Child Development,3440030000,"1,787.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transformation & Innovation,5100071000,108.59,Postage,517200,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,"Mustafic,Olga",0000124741,Barre,VT,Enhanced 911 Board,2260001000,"1,755.00",Custodial,510400,Enhanced 9-1-1 Board,21711
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,"2,653.51",Educational Supplies,520540,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Barre,3440040110,234.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CARDONNEL,ROXANA,J&GOSS,STUART,N SR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Woodford Town Treasurer,0000040037,Woodford,VT,Judicial Bureau - Civil,2120070200,368.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,357.46,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,Blueprint for Health,3410010500,"15,605.63",Other Grants,550500,Vermont Health IT Fund,21916
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,36.00,Travel-Inst-Incidentals-Emp,518040,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,280.71,Gasoline,520110,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,"6,536.78",Software - Application Support,522284,General Fund,10000
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"168,171.75",Regular Grants,605600,PATH-Misc Fund,21903
09/30/2017,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Parks,6130030000,282.84,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"BAITZ,SCOTT,PROPERTY MGT&BAITZ,SCOTT,A",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,102.06,Tableware,521854,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Victim Advocates - S.A.,2130100070,82.01,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Cole-Parmer Instrument Co,0000008954,Chicago,IL,Fisheries - General,6120030000,167.45,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,798.17,Travel-Outst-Lodging-Emp,518530,Secretary of State Services,21928
09/30/2017,Corrections,03480,"Brown,Anne Hills",0000354691,Ankeny,IA,Program Services,3480004110,"1,122.77",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northern State,3480004260,"1,064.25",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Middlebury DO,3420021506,"1,261.99",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Slopeside Syrup,0000337451,Richmond,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,62.50,Dues,516500,Misc Fines & Penalties,21054
09/30/2017,Public Safety,02140,Rotunda's Collision Center Inc,0000329585,Essex Junction,VT,DPS-EM-Other,2140031000,5.00,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Investigative and Consulting,0000358687,Essex Jct,VT,CAO Administration,2120030205,386.88,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint New England,0000018295,Charlotte,NC,Licensing,3460014100,168.07,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Myers Container Corp,0000082536,Winooski,VT,BGS - Various Proj 51/2(b),1305100022,500.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Pittsford Common Ground,1160550279,-0.29,Water,520712,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Able To Supply Inc,0000287644,Colchester,VT,Maintenance & Ops Bureau,8100002000,168.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Timber & Stone LLC,0000297878,East Montpelier,VT,Administration,6130010000,"19,642.39",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SMITH,KAREN,L",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"5,846.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,202.51,Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RICHARDSON,GISELE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,LaValley Building Supply Inc,0000059484,Rutland,VT,Central Garage,8110000200,231.39,Building Maintenance Supplies,520200,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,142.56,Intensive Family Based Service,603260,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Middlebury Fence Company,0000000830,New Haven,VT,AHS DOC projects 15,1502600041,"7,555.85",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Godfrey's Sugarhouse,0000216740,Montgomery Ctr,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,"1,400.00",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Ripton Town Treasurer,0000039965,Ripton,VT,Homeowner Rebates,1140040000,"6,973.84",Property Tax Rebates,523860,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Staples Contract & Commercial Inc,0000018109,Boston,MA,State's Attorney - Parent,2130100001,"1,546.17",Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"DeAngelo Brothers, LLC",0000353143,Hazleton,PA,Maintenance & Ops Bureau,8100002000,"35,152.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,ADAP-Administration & Planning,3420060101,"251,066.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,47.10,Travel-Outst-Incidentals-Emp,518540,State Teachers' Retirement,60300
09/30/2017,Environmental Conservation,06140,Latchis Hotel,0000074230,Brattleboro,VT,UST - Undrgrnd Storage Tank,6140030240,90.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Law Enforcement Training Associates,0000268165,N Miami Beach,FL,DPS-SP-AD-Administration,2140011100,920.00,Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
09/30/2017,Transportation Agency,08100,"NERCESIAN,ARMINE",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"1,267.54",Bond Issuance Costs,551100,Education Projects Fund,31400
09/30/2017,Fish & Wildlife,06120,Black Diamond Buiders Inc,0000364238,Brandon,VT,Gen Infrastructure Proj,6120991601,"1,000.00",Repair & Maint - Buildings,512000,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Marlboro Town Treasurer,0000040645,Marlboro,VT,Town Highway Aid Program,8100003000,"30,432.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,390.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,"VARIDESK, LLC",0000347207,Coppell,TX,Army - 100%,2150030000,840.50,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAPAN,MEGAN,L",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Criminal Justice Division,2100001040,172.60,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MEYER,SCOTT,J",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2210080000,"1,543.88",Electricity,521100,Captive Insurance Reg & Suprv,21085
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Unclaimed Property,1260160000,14.10,Rental - Office Equipment,514650,Unclaimed Property Fund,62100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,112.95,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"2,681.74",Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Integrated Support forLearning,5100076000,"48,331.01",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Net Client Driven,1105501010,"3,574.45",Cost of Non Stock IT Hardware,525192,Information Technology,58100
09/30/2017,Health,03420,Pruneau-Polli Funeral Home Inc,0000002350,Barre,VT,HS Chief Medical Examiner,3420021212,709.10,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,UIC - Undrgrnd Inject Control,6140040435,5.83,Bank Service Charges,524000,Environmental Permit Fund,21295
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,662.10,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"BILLS,SALES,SERVICE",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,67.20,Subscriptions Other Info Serv,521515,Tobacco Litigation Settlement,21370
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Administration,6130010000,"231,268.94",Grants,550220,Snowmobile Trails,21495
09/30/2017,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Aviation,8100000200,196.16,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,MAINTENANCE,3300010300,14.78,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,AllEarth Services LLC,0000316689,Williston,VT,Maintenance & Ops Bureau,8100002000,"10,442.99",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,458.29,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Public Transit,8100005700,158.40,Other Purchased Services,519000,Transportation FTA Fund,20145
09/30/2017,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,749.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Oracle America Inc,0000011394,Chicago,IL,Waterbury- St Complex 16,1602600133,"1,608.25",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,"Forests, Parks & Recreation",06130,TD Bank,0000067732,Montpelier,VT,Parks,6130030000,"46,774.92",Bank Service Charges,524000,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Gallipo Poultry Farm,0000364237,Rutland,VT,DPS-FS-FST-Administration,2140043100,700.00,Educational Supplies,520540,Fire Service Training Council,21120
09/30/2017,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,731.10,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"52,402.94",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Public Transit,8100005700,"4,128.00",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
09/30/2017,Health,03420,Center for Behavioral Health,0000280174,Middlebury,VT,ADAP-Administration & Planning,3420060101,"125,335.24",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-128 State St,1160550023,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GREER,BARBARA,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-EM-Other,2140031000,141.64,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Military,02150,Trowel Trades Supply Inc,0000001426,Colchester,VT,Air Services Contracts,2150020000,26.93,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Children and Families,03440,"Shahan,Denise",0000346192,Rutland,VT,DCFS - Child Development,3440030000,173.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS - Guardianship,3460016200,"1,675.76",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"8,853.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,101.14,Gasoline,520110,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-New-Dist Court & SOB,1160550260,"3,140.97",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"KING,RONALD,W",SINGLE,HINDSDALE,NH,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Burke Town Treasurer,0000040044,W Burke,VT,Judicial Bureau - Civil,2120070200,65.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"HYYPPA,JOHANNA",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Air & Water Technology of N.E.,0000317320,Georgia,VT,BGS-Middsex-Gen Services Ctr,1160550250,"2,060.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Rail,8100002300,40.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,-13.49,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Washington - Sheriffs,2130200055,296.47,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Southeast State,3480004280,"1,131.00",Eggs,520706,General Fund,10000
09/30/2017,Transportation Agency,08100,"LAMBERT-VEZINA,JACKIE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,10.00,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Springfield P&P,3480004730,240.46,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Parks,6130030000,35.27,Electronic,520550,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,"Seitz,Brenda L",0000357911,Brattleboro,VT,Educator Quality,5100072000,127.33,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,New England Air Systems LLC,0000000969,Williston,VT,DCFS - DDS,3440130000,940.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GREEN,MTN,FIRE INC",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,AAA Police Supply,0000014105,Dedham,MA,Transports - Sheriffs,2130200075,662.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Consumer Protection,2200024000,335.86,Office Supplies,520000,AF&M-Weights & Measures-Testin,21673
09/30/2017,Human Rights Commission,02280,"Marzec-Gerrior,Mary",0000274411,Pittsford,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Barre Electric & Lighting Supply Inc,0000097289,Barre,VT,Fisheries - General,6120030000,32.38,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Southwest VT Supervisory Union,0000040848,Bennington,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Northeast Conservation Law Enforcement,0000013051,Great Meadows,NJ,Enforcement - Montpelier HQ,6120050000,250.00,Dues,516500,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Program Development,8100001100,20.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Stagecoach Transportation Services Inc,0000002487,Randolph,VT,Program Development,8100001100,"4,607.00",Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SAFELITE,LESSEE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,879.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northern State,3480004260,182.83,Kitchenware,521855,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARQUIS,ANNICK,M",SINGLE,BEECHER FALLS,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington Probate Division,2120290200,78.23,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,BGS-Info Center-Williston NB,1150401700,475.00,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ALLEN,HELEN,L",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,"1,328.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,124.50,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,ELRAC LLC,0000292929,Kansas City,MO,Program Development,8100001100,57.90,Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH Division Administration,3420021301,"4,531.50",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Aviation,8100000200,"1,016.05",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Maintenance & Ops Bureau,8100002000,474.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,"Socrata, Inc.",0000327485,Seattle,WA,DII Web Services,1105500700,"6,000.00",Software as a Service,519085,Information Technology,58100
09/30/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Grand Isle - State's Attorneys,2130100030,11.39,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"4,409.00",IT Contracts-Project Managemt,507542,Vermont Health IT Fund,21916
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Rutland Criminal Division,2120251100,155.00,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,Southern Windsor County Regional,0000043335,Ascutney,VT,DPS-EM-Other,2140031000,"12,342.87",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RILEY,SHAWN,P",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Assistive Technology Project,3460015600,15.40,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Modern Cleaners & Tailors,0000006655,Rutland,VT,DPS-SP-AD-Administration,2140011100,"15,829.20",Dry Cleaning,519020,General Fund,10000
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Rutland,3440020190,98.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"5,915.74",Other Grants,550500,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,Monitoring/Technical,6140030130,11.16,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Sleigh Law PC,0000000429,St Johnsbury,VT,AC SFU Statewide,2110019500,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Civil Division,2120210100,154.28,Service of Papers,506240,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,548.87,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Fee For Space Admin Cost,1160551000,"1,102.77","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"PAGE,KRISTEN,K",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"YANNEY,MELANIE,K",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,72.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,279.45,Other General Supplies,520500,Liquor Control Fund,50300
09/30/2017,Crime Victims' Services Center,02160,"Vermont Law School, Inc",0000042918,South Royalton,VT,Victims Assistance,2160010200,"10,692.53",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Sharp Services Inc,0000281534,Sargus,MA,DIETARY,3300010400,80.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"PRUE,LOUIS,H",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"19,296.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,801.66,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Fairfield Town Treasurer,0000040222,Fairfield,VT,State Librarian's Office (SLO),1130031000,290.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Snow,Susan",0000358636,Fayston,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency-Prop,08110,Altec Industries Inc,0000015160,Birmingham,AL,Central Garage,8110000200,797.50,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Economic Development,07120,Vermont Captive Insurance Association,0000002568,Burlington,VT,Financial Services,7120010440,"2,638.89",Sponsorships,516872,Captive Insurance Reg & Suprv,21085
09/30/2017,Secretary of State's Office,02230,Montpelier Postmaster,0000041742,Montpelier,VT,Corporations,2230013000,"2,400.00",Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
09/30/2017,Defender General's Office,02110,"Bills,Victoria",0000364429,White River Jct.,VT,AC Windsor,2110017000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-Info Center-Waterford,1150401000,100.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Department of Libraries,1130030000,"24,132.00",Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
09/30/2017,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,"11,665.64",Other Contr and 3rd Pty Serv,507600,Lw-lvl Radioactive Waste Cmpct,21020
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Springfield Regional Office,3460015500,343.32,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
09/30/2017,"Forests, Parks & Recreation",06130,P & P Septic Service,0000002656,Williston,VT,Parks,6130030000,375.00,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"LONGO,KRISTAN,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,ST Albans City Treasurer,0000040245,ST Albans,VT,Administration,6130010000,140.00,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Reach Up,3440080000,"105,302.30",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,2.62,Hardware-Voice Network,522277,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,neoFunds By Neopost,0000275143,Tampa,FL,DS - Guardianship,3460016200,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,709.75,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Buyers Products Co,0000146080,Cleveland,OH,Central Garage,8110000200,"6,468.98",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Regulation & Energy Efficiency,2240000000,97.88,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Tourism & Marketing,07130,Stillwater Graphics,0000007626,Williamstown,VT,Tourism-Mkting-Historic Pres,7130000700,"1,847.00",Printing-Promotional,517010,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,"1,470.68",Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"PLANTE,NANCY,A",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,226.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,127.55,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,AC Franklin,2110013000,"2,700.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Syracuse University,0000337081,Syracuse,NY,Central Office,3460015100,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"5,625.00",Prevent Child Abuse/Vermont,600100,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Central Office,3460015100,673.24,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Civil Division,2120210500,5.00,Disposal,510200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hatcheries - Fish Health,6120040600,50.00,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Fisheries - General,6120030000,117.70,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"LECLAIR,GEORGE,BENJAMIN",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,Villanti & Sons Printers Inc,0000001557,Milton,VT,Financial Services,7120010440,"4,525.00",Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,363.95,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,"Martin,Branden A",0000329440,Hinesburg,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"189,625.51",Regular Grants,605600,General Fund,10000
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"2,451.25",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Veritext Mid-Atlantic,0000363989,Chicago,IL,Professional Regulation (OPR),2230015000,"1,081.90",Transcripts,506220,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Section,2200011000,51.50,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"19,997.79",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUMAS,ANDREA,E",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Creative Office Interiors,0000018247,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,002.24",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440010130,39.99,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Executive Office,01200,Verizon Wireless Services LLC,0000169911,Albany,NY,Governor's Office,1200010000,"1,150.95",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"1,575.00",Intensive Family Based Service,603260,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PION,ANDREW,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,St Albans P&P,3480004470,9.46,Office Supplies,520000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Bellerophon Books,0000013584,Santa Barbara,CA,HCD-HISTORIC SITES - WESTERN,7110010250,39.31,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Roman Catholic Diocese of Christ the,0000046021,Rutland,VT,DCFS - Child Development,3440030000,26.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2230011000,2.61,Moving State Agencies,519040,Fed Election Reform HAVA 2002,22025
09/30/2017,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"3,673.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,318.02,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
09/30/2017,Health,03420,Atamaniuk Funeral Home,0000000867,Brattleboro,VT,HS Chief Medical Examiner,3420021212,"1,378.10",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Chittenden,2110002000,130.16,Paper Products,521820,General Fund,10000
09/30/2017,Military,02150,Camp Precast Concrete Products Inc,0000002371,Milton,VT,Army - 100%,2150030000,"2,030.00",Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440020200,88.23,Food,520700,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-St Albans-Dist Courthouse,1160550321,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Program Development,8100001100,72.00,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Maine Technical Source,0000018746,Yarmouth,ME,Lands Administration,6130040000,22.42,Small Tools,520220,General Fund,10000
09/30/2017,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,ADAP-Administration & Planning,3420060101,"57,190.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield Regional Office,3460015500,23.65,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,DPS-FS-FST-Administration,2140043100,824.58,Cloth & Clothing,520520,Fire Service Training Council,21120
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,"1,325.93",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Natural Resources Board,06215,"Botzow,Ruth",0000309954,Bennington,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-Costello Courthouse,1160550173,464.97,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,795.00,Dues,516500,Single Audit Revolving Fund,59500
09/30/2017,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Town Highway Bridge,8100002800,385.00,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Hermitage Club LLC,0000340483,West Dover,VT,DCFS - Child Development,3440030000,96.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,6.60,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,486.82,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Best Buy For Business,0000309811,Williston,VT,Rec - Northwest State,3480005270,"1,681.52",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440010150,"1,868.40",Printing and Binding,517000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,DS - Guardianship,3460016200,"1,004.75",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,"1,048.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Gilhooly,Sean",0000338514,Manchester Ctr,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Cotrel,Andrew",0000332216,Brattleboro,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"WHITCOMB,KIMBERLY,A",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St Albans-NWSCF,1160550322,90.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,20.56,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,796.17,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,"1,172.22",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Health,03420,Brattleboro Retreat,0000000086,Brattleboro,VT,EP Office Administration,3420021101,"6,508.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Franklin Criminal Division,2120250600,85.83,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Environmental Conservation,06140,Wagner's Sales & Service Inc,0000319316,West Burke,VT,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,AC Bennington,2110011000,"2,046.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"6,973.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Twin State Electric Supply,0000289188,Newport,ME,Program Development,8100001100,159.60,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Pittsford Common Ground,1160550279,43.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,47.50,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Libraries,01130,Perkins School for the Blind,0000042995,Watertown,MA,Special Services/Handicapped,1130033400,650.00,Other Books & Periodicals,521520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Charron,Kristi Lee",0000354296,Enosburg,VT,DCFS - Child Development,3440030000,"1,412.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Central Garage,8110000200,355.00,Registration & Identification,523640,Highway Garage Fund,57100
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Fuel Inc,0000334282,Essex Jct,VT,Forestry,6130020000,178.88,Heating Oil #2 - Uncut,521220,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Benn Common Ground,1160550081,3.24,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SODANO,VALERIE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,32.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,31.83,Educational Supplies,520540,Financial Literacy Trust Fund,21001
09/30/2017,Children and Families,03440,"Bruce,Tracy",0000279424,Brandon,VT,DCFS - Child Development,3440030000,"2,208.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,DS Central Office,3460016100,45.00,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,453.80,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Des Groseilliers Funeral Homes,0000003639,Hardwick,VT,HS Chief Medical Examiner,3420021212,290.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,"1,688.05",Rental - Other,515000,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,26.93,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Northern Architects Inc,0000006630,Burlington,VT,Infrastructure Rehab,6130991601,"1,759.25",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,"Durgin,Ashley",0000340958,Barre,VT,DCFS - Child Development,3440030000,"1,092.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Natural Resources Board,06215,"Beraldi,Amanda",0000315318,Rutland,VT,Natural Resources Board,6215000000,5.35,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,"4,868.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Warren,Mark",0000364591,Burke,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA OPS,1100010100,114.66,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALFRED,LAWRENCE,C",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,379.51,Food,520700,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,"Silloway,Katherine",0000029016,St Johnsbury,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"PROVASI,ROBERT,E JR",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Div Blind & Visually Impaired,3460013000,547.71,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,Teachers' Retirement,1265010000,179.16,Catering/Meals Cost,517410,State Teachers' Retirement,60300
09/30/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,PD Lamoille,2110004000,"1,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Auto Zone,0000005275,Atlanta,GA,Central Garage,8110000200,69.16,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,649.21,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,"1,966.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,7100000005,546.67,Rental - Other,515000,General Fund,10000
09/30/2017,Corrections,03480,Palmer Brothers,0000001059,ST Johnsbury,VT,Northeast Regional,3480004250,"1,557.40",Dry Cleaning,519020,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Probate Division,2120290700,275.00,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Aviation,8100000200,27.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,SnoDepot,0000344033,Madison,SD,Central Garage,8110000200,"33,207.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"PULVERMACHER,JUSTIN,M",SINGLE,OSHKOSH,WI,Department of Motor Vehicles,8100002100,14.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,FFS Admin SE Dist Admin,1160551025,57.88,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia - Sheriffs,2130200010,300.00,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,EH Administration,3420021801,121.00,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
09/30/2017,Education Agency,05100,Woodstock Union High School District #4,0000041371,Woodstock,VT,Education Grant,5100090000,"2,559.09",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,"1,182.08",Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,575.85,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,SHI International Corp,0000156700,Dallas,TX,Enhanced 911 Board,2260001000,416.00,Sware-Mainframe Environment,522228,Enhanced 9-1-1 Board,21711
09/30/2017,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,"2,317.24",Cost of Goods Sold,525400,Postage Fund,58400
09/30/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"2,159.68",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Bashara,Frederick Sr",0000066618,Montpelier,VT,DPS-FS-Administration,2140041000,4.28,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
09/30/2017,Transportation Agency,08100,"MONTPELIER,POLICE,DEPT",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"16,045.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Farrington,Robert",0000364133,Randolph,VT,DCFS - Child Development,3440030000,412.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,99.96,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,37.92,Small Tools,520220,General Fund,10000
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Barre P&P,3480004610,352.25,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Essential Early Educ Grant,5100190000,"76,778.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"6,828.54",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"25,769.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"O'Brien,Stephanie",0000270424,S Burlington,VT,Administrative-General-Board,2300003011,100.00,Per Diem,506000,Liquor Control Fund,50300
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH St Johnsbury DO,3420021511,"15,163.01",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Lunenburg Variety,0000007412,Lunenburg,VT,Wildlife - Barre,6120021100,36.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Vermont Adult Learning,0000007690,Waterbury,VT,DCFS - Reach Up,3440080000,"102,274.74",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Transportation Agency,08100,"SWEET,LOREN,LOOMIS",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"BBT, LLC",0000241691,White River Jct,VT,DS - Guardianship,3460016200,"2,114.64",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,25.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Bennington,2110001000,38.00,Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Melinda Allen & Associates LLC,0000334828,Hoschton,GA,Human Resource Development,3480004020,"1,240.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,FFS Admin SE Dist Admin,1160551025,150.08,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Vermont Life,07150,Ross Express,0000017423,Penacook,NH,Products DD,7150010020,165.76,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
09/30/2017,Tax,01140,Sandgate Town Treasurer,0000040022,Sandgate,VT,Homeowner Rebates,1140040000,"10,141.60",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Armstrong Construction Inc,0000211477,Underhill,VT,Infrastruct Rehabilitation 15,6130991501,"1,275.00",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,Support Services,2140011290,5.95,Late Interest Charge,551060,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Newcomb Studios,0000007066,Montpelier,VT,Ag Dev Administration,2200030100,"1,200.00",Other Contr and 3rd Pty Serv,507600,AF&M-Promotional Activities,21687
09/30/2017,Attorney General's Office,02100,Competitive Computing,0000008509,Colchester,VT,Public Protection Division,2100001050,618.75,Contr&3rd Pty-Educ & Training,507350,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Health,03420,Northeast Pump and Instrument,0000363503,Lunenburg,MA,HPDP Admin,3420021401,"6,346.51",Dental Health Program,602436,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,"1,497.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Middlebury Town Treasurer,0000039947,Middlebury,VT,Forestry,6130020000,845.88,Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,24.47,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,"1,021.13",Custodial,510400,Victims Compensation Fund,21145
09/30/2017,Judiciary,02120,"White,Lorie",0000117625,Berlin,VT,CAO Administration,2120030205,"5,845.00",Contr & 3rd Party - Financial,507100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Harvest Equipment,0000312473,Williston,VT,BGS-Waterbury Common Ground,1160550395,278.21,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Burlington City Treasurer,0000040096,Burlington,VT,DLC - Enforcement,2300002010,42.37,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,167.94,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"EBELT,TERRY,A",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,459.11,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"129,040.66",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Ryan,Shari-Lee",0000350150,Newport,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,7.11,"Ammunition, New, All Types",520501,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,"1,185.00",Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,"2,495.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARTMANN,CARMEN,DENISE&HARTMANN,JAMES,R",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,110.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Brattleboro Roofing & Sheet Metal,0000340103,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"2,789.60",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,7.71,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Section,2200011000,288.01,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Mental Health,03150,Addison County Community Action Group,0000007363,Middlebury,VT,MH - Mental Health Audit,3150070500,"5,004.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,FFS Admin SW Dist Admin,1160551024,101.41,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Vermont Life,07150,"Braley,Shawn",0000340919,White River Jct,VT,Products DD,7150010020,27.00,Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,404.47,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Fisheries - General,6120030000,15.14,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,"3,000.00",Postage,517200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Pete's Greens,0000318096,Craftsbury,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,435.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Town Highway Aid Program,8100003000,"27,757.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,"1,522.88",LTD - Other,503520,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,"LENNON,BENJAMIN,J",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-St Office Bldg Rt 5,1160550340,426.21,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Middlebury,3440020160,29.93,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Contech Engineered Solutions LLC,0000360275,Atlanta,GA,Maintenance & Ops Bureau,8100002000,750.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KOPEL,JILL,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Transformation & Innovation,5100071000,12.97,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,42.07,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"1,728.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,"7,140.64",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Danby Town School District,0000041179,Sunderland,VT,Education Grant,5100090000,"193,663.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"7,206.35",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,"4,921.64",Food,520700,Vermont Medicaid,21782
09/30/2017,Children and Families,03440,"Oberle,Vertith",0000328144,Shrewsbury,VT,DCFS - Child Development,3440030000,605.75,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,"5,608.00",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
09/30/2017,Health,03420,Lavigne Funeral Home,0000003755,Winooski,VT,HS Chief Medical Examiner,3420021212,"2,026.46",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"2,043.34",Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
09/30/2017,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Hatcheries - Fish Health,6120040600,92.44,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"ZICARELLI,THOMAS,J",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Bennington Cooling & Heating,0000005729,Bennington,VT,MAINTENANCE,3300010300,171.50,Plumbing,520210,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"PATRY,PAUL,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secretary's Office Admin Costs,3400001000,"1,097.95",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Burlington P&P,3480004640,59.04,Interpreters,507615,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Immunization,3420021202,106.40,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,299.07,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Comm Planning & Revitalization,7110010150,"6,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,VR Assistive Tech Project,3460046000,"93,432.10",Assistive Technology Service,608370,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Flexible Pathways & Personaliz,5100075000,"62,133.54",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Finance & Administration Div,8100000100,331.41,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Springfield Corr Facility,1160550513,230.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Jakobeit,Maria C",0000276079,S Burlington,VT,AC SFU South,2110019000,"1,186.60",Interpreters,507615,General Fund,10000
09/30/2017,Military,02150,Fireprotec,0000000967,Colchester,VT,Air Services Contracts,2150020000,95.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Public Safety,02140,R.H. Scales Co. Inc,0000357703,Mansfield,MA,DPS-AD-SS-Fleet Services,2140011210,800.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Williston-St Office Bldg,1160550430,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"FITZGERALD,MARK,A",SINGLE,TIVERTON,RI,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Secure Residential Facility,3150070800,727.78,IT Inter Svc Cost DII Telephon,516672,Global Commitment Fund,20405
09/30/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"4,722.01",IT Contracts-End-User Computng,507568,Victims Compensation Fund,21145
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,HSE Portfolio,3400001020,88.09,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"P,L,TRUCKING INC",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,342.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FACEY,COURTNEY,V",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Proj 51/2(b),1305100022,116.29,Repair & Maint - Buildings,512000,General Gov Projects Fund,31100
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,314.05,Travel-Outst-Other Trans-Emp,518510,Vt Muni Employees' Retirement,60400
09/30/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Orleans,2110015000,396.01,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Economic Development,07120,Sonnax Industries,0000002165,Bellows Falls,VT,Business Support & Recruitment,7120010420,"20,900.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,Family Services Central Office,3440020100,400.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,Military,02150,Hartigan Company,0000001948,Middlesex,VT,MIL BLDG Maint&Armory Caretkr,2150040000,125.00,Plumbing & Heating Systems,512010,General Fund,10000
09/30/2017,Transportation Agency,08100,"MESTEL,LAWRENCE",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,DPS-AD-Administration,2140061000,"2,013.00",Office Supplies,520000,General Fund,10000
09/30/2017,Military,02150,"TTI Environmental,Inc.",0000362369,Moorestown,NJ,Army - 100%,2150030000,"7,650.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,20.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Wells,Heather",0000364956,Milton,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,Lactation & Birthing Solutions,0000344900,Hyde Park,VT,MCH Division Administration,3420021301,28.19,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,619.50,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,71.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Program Development,8100001100,134.52,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Lieutenant Governor's Office,01240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lieutenant Governor's Office,1240001000,"13,729.04",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Program Development,8100001100,"477,680.70",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Southeast State,3480004280,113.98,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"4,000.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS FFS HEALTH LAB COLCH,1160550204,225.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,"Jackson,Douglas J",0000340189,Rutland,VT,BGS-Rut-MVCF,1160550304,"1,050.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Family Division,2120271000,23.87,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Tax,01140,Sheldon Town Treasurer,0000040257,Sheldon,VT,Homeowner Rebates,1140040000,"15,866.91",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,10.38,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GRIFFITH,DULCIE,JEAN",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,The Front Desk,0000290192,Newport,VT,Orleans - State's Attorneys,2130100045,35.97,Photocopying,517020,General Fund,10000
09/30/2017,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,958.24","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,Bakersfield Town School District,0000041004,Richford,VT,DCFS - Child Development,3440030000,"3,788.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Management Svcs. Waterbury,6100010506,330.55,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,School Specialty Inc,0000009579,Chicago,IL,LH Brattleboro DO,3420021504,52.21,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Williams Hardware,0000003115,Poultney,VT,Parks,6130030000,3.92,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency-Prop,08110,Granite Group,0000017174,Concord,NH,Central Garage,8110000200,385.37,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Economic Development,07120,"Microprocessor Designs, Inc.",0000362550,Shelburne,VT,Business Support & Recruitment,7120010420,"4,927.00",Other Grants,550500,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,7100000005,207.50,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALDERMANS,CHEV,BUICK GMC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Healthcare Spend,1105500056,266.80,Rental - Auto,514550,Information Technology,58100
09/30/2017,Transportation Agency,08100,"SLEEMAN,CRAIG,A",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,414.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-FS-FST-Administration,2140043100,541.37,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,780.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Civil Division,2120210600,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"STONE,NICHOLAS,A",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,37.50,Rental - Other,515000,AF&M-Weights & Measures-Testin,21673
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,22.57,Custodial,507670,General Fund,10000
09/30/2017,Corrections,03480,"Hanscom,Donald",0000358256,White River Junction,VT,Community Justice,3480004100,"1,200.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Transportation Agency,08100,"MORAN,JACK,HENRY",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MURRAY,ANDREA,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Byam's Quick Stop,0000149945,Franklin,VT,Wildlife - Barre,6120021100,13.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Arcadia Publishing,0000295521,MT Pleasant,SC,HCD-HISTORIC SITES - WESTERN,7110010250,691.45,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Bradford,1150400700,240.73,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,29.97,Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Champlin Associates, Inc",0000359936,Essex Junction,VT,Parks,6130030000,397.33,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,17.26,Food,520700,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Federal & Educ Support Pgms,5100073000,"9,874.22",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Civil Division,2120210300,112.38,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,National Association of States United,0000009611,Washington,DC,Commissioner's/Business Office,3460011100,"7,049.00",Dues,516500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administration,2230011000,32.07,Office Supplies,520000,Fed Election Reform HAVA 2002,22025
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,170.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Pitney Bowes Inc,0000009294,Louisville,KY,Support Services,2140011290,29.99,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"KITTREDGE,EQUIP,CO INC",SINGLE,AGAWAM,MA,Department of Motor Vehicles,8100002100,52.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,LAUNDRY,3300010600,"4,127.90",Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,964.53,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Westfield Town Treasurer,0000040436,Westfield,VT,Town Highway Class 2 Roadway,8100002600,"80,776.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DUCHARME,EUGENE,LEONARD",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"152,712.00",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Fairpoint New England,0000018295,Charlotte,NC,DII-Telecommunications,1105500100,326.13,Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,288.24,Hardware-Rep&Maint-ITServcDesk,513039,Vermont State Retirement Fund,60100
09/30/2017,Housing & Comm Development,07110,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Comm Planning & Revitalization,7110010150,"2,701.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Bennington,3440020120,"27,375.52",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,35.40,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,24.47,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Vermont Trade Winds LLC,0000354025,Shoreham,VT,Bennington Battle Monument,7110010220,157.14,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia Family Division,2120270300,"1,553.69",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Barre Regional Office,3460015200,567.69,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Windsor County Treasurer,0000041554,Woodstock,VT,Windsor Civil Division,2120211400,"3,265.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Criminal Division,2120250400,115.20,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,"Palmer,Vicki",0000334219,Randolph Center,VT,DCFS - Child Development,3440030000,463.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,89.15,Travel-Outst-Lodging-Emp,518530,TR Infrastructure Bond Fund,20191
09/30/2017,Health,03420,"Cotton,Jaime",0000359416,Northfield,VT,MCH-WIC,3420021304,125.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Protection Division,2100001050,"14,014.29",Fee For Space Charge,515010,Misc Special Revenue,21870
09/30/2017,Buildings & Gen Serv-Prop,01160,RR Donnelley & Sons Company,0000309200,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,264.72,Cost of Copy Paper,525340,Copy Center Fund,58300
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,ESD-Deputy,3440010500,107.18,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,DPS-CJS-Information Tech Prog,2140027000,"3,678.50",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,314.24,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Marianne's Sol Mate Socks,0000279074,White River Jct,VT,HCD-HISTORIC SITES - EASTERN,7110010340,235.95,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Hatcheries - Bald Hill,6120040100,235.93,Paper Products,521820,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Caledonia,2110011500,"2,086.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,Enforcement - Montpelier HQ,6120050000,251.76,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Central Vermont Medical Center Inc,0000041857,Barre,VT,Blueprint for Health,3410010500,"18,108.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,80.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"PRESSON,LISA,BEAUREGARD",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northwest State,3480004270,712.35,Evaluations,519090,General Fund,10000
09/30/2017,Public Service Department,02240,Fairpoint Communications,0000274999,White River Jct,VT,Regulation & Energy Efficiency,2240000000,233.20,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Economic Development,07120,"Richardson,Thaddeus G.",0000357795,Lyndonville,VT,VT Economic Progress Council,7120010450,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Defender General's Office,02110,"Kerr,Deanna",0000364027,South Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,Pepin's Truck Repair,0000001373,Derby,VT,Maintenance & Ops Bureau,8100002000,39.20,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,"2,231.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WHITE,MYRON,R,JR",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,The Rutland Herald,0000000613,Rutland,VT,AHS DMH Admin Fund,3400020008,47.90,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Barre Town School District,0000041287,Barre,VT,Special Education Formula,5100040000,"125,911.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"Sebago Technics, Inc.",0000344047,South Portland,ME,Program Development,8100001100,"7,452.97",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"NADEAU,MATHEW,C",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,59.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Milton Family Community Center,0000000933,Milton,VT,Federal & Educ Support Pgms,5100073000,"4,692.02",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,Adm-Health Planning,3420010105,54.54,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NADEAU,TROY,L",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Payne,Christine",0000356439,N Middlesex,VT,Medical Practice Board,3420021601,200.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,182.69,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Access Areas,6120060000,"16,230.64",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency-Prop,08110,McLeod Lowell Inc,0000000873,Barre,VT,Central Garage,8110000200,"1,172.15",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Program Development,8100001100,"1,458.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DIMITRUK,JOHN,E",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Maintenance & Ops Bureau,8100002000,289.00,Tires,520105,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Town Highway Structures,8100000300,"94,941.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Burlington Forest Preschool L3C,0000335290,Burlington,VT,DCFS - Child Development,3440030000,123.34,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,147.14,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Champlain Valley School District,0000362708,Shelburne,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Devereux Foundation,0000013802,Philadelphia,PA,State-Placed Students,5100050000,"223,975.53",Other Grants,550500,Education Fund,20205
09/30/2017,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Weathersfield Town School District,0000041376,Ascutney,VT,DCFS - Child Development,3440030000,103.71,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Dutil,Louanna",0000266524,Plainfield,VT,DCFS - Child Development,3440030000,685.93,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,54.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Update Ltd,0000017153,Chaska,MN,BGS-Copy-Print Shop-Demand,1160109200,44.59,Cost of Copy Supplies,525350,Copy Center Fund,58300
09/30/2017,Economic Development,07120,"Nicholson,Mark A.",0000364615,Barre,VT,VT Economic Progress Council,7120010450,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,71.60,Other General Supplies,520500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"GILBERT,PHILLIP,A SR&GILBERT,SHIRLEY,R",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,126.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Wilmington Town School District,0000041338,Wilmington,VT,Education Grant,5100090000,"1,729.78",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Washington SAMHSA,2120500264,429.40,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"1,348.10",Nutritional Supplements,520711,Vermont Medicaid,21782
09/30/2017,Housing & Comm Development,07110,Goodro Killington Inc,0000000504,Killington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,13.87,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Kinney Drugs Inc,0000010816,Baltimore,MD,DCFS - Woodside Rehab Center,3440120000,268.02,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARRELL,LOY,S JR",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Nitty Gritty Grain Co,0000293948,Charlotte,VT,Ag Dev Administration,2200030100,659.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Questyme USA,0000340487,Katy,TX,Administration IT Support,2210085000,415.50,Other Equipment,522400,Captive Insurance Reg & Suprv,21085
09/30/2017,Health,03420,Name Inc,0000335115,Walnut Shade,MO,HS Chief Medical Examiner,3420021212,"1,000.00",Dues,516500,General Fund,10000
09/30/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Essential Early Educ Grant,5100190000,"36,120.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,19.99,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Greenhaven Gardens & Nursery,0000003744,New Haven,VT,Parks,6130030000,143.84,"Agric, Hort, Wildlife",520580,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Johnson,Darlene",0000348579,Brandon,VT,DCFS - Child Development,3440030000,"1,895.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"1,798.48","Household, Facility&Lab Suppl",521800,Property Management Fund,58700
09/30/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Family Services Central Office,3440020100,161.75,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,147.78,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Perrillo,Ann Marie",0000298864,Wells,VT,DCFS - Child Development,3440030000,234.45,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-FST-Administration,2140043100,"3,049.34","Hardware-Printers,Copiers,Scan",522217,Fire Service Training Council,21120
09/30/2017,Public Safety,02140,Public Service of New Hampshire,0000013169,Hartford,CT,DPS-CJS-Communication Program,2140022000,217.56,Electricity,521100,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,"1,928.82",Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,502.25,Travel-Outst-Other Trans-Emp,518510,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,573.48,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Infrastructure Rehab,6130991701,"5,281.70",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,195.80,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Transportation Agency,08100,J.A. Gould Plumbing & Heating Inc.,0000346633,Barre,VT,Maintenance & Ops Bureau,8100002000,178.85,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Koch,William",0000361401,Barre,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"White,Gail",0000106642,Isle La Motte,VT,AC Franklin,2110013000,26.75,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCDONNELL,TARA,G",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Ag Dev Administration,2200030100,33.21,Printing and Binding,517000,General Fund,10000
09/30/2017,Tax,01140,Windham Town Treasurer,0000040684,Windham,VT,Homeowner Rebates,1140040000,"21,106.26",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Rutland Eye Physicians,0000280793,Rutland,VT,Rutland,3440020190,800.44,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,"1,811.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Control Systems Inc,0000019140,W Hartford,CT,Parks,6130030000,776.85,Repairs&Maint-Property/Grounds,513210,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,Turning Point Recovery Center of,0000200178,Springfield,VT,VR Central Office,3460041000,629.96,Supported Employment-Cross Dis,608450,General Fund,10000
09/30/2017,Transportation Agency,08100,"PRATT,TINA,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-St Albans-Demand,1160309200,130.95,Security Services,519025,Property Management Fund,58700
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EP Office Administration,3420021101,65.92,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,Essex Regional Office,6100010502,142.20,Rental - Other,515000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"16,377.90",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Sanville,Cindy L",0000060270,Lyndonville,VT,DCFS - Child Development,3440030000,"1,070.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Newport Daily Express,0000000978,Newport,VT,CAO Human Resources,2120030610,585.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Judiciary,02120,Addison Town Treasurer,0000039917,Addison,VT,Judicial Bureau - Civil,2120070200,"2,444.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Hampton Inn,0000338852,White River Junction,VT,Department of Motor Vehicles,8100002100,106.93,Travel-Inst-Lodging-Nonemp,518330,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,47.98,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,31.86,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Public Service Department,02240,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Telecommunications,2240000600,87.84,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,"Powell,Thomas PHD",0000188606,Shelburne,VT,Springfield,3440020200,"1,562.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Town Highway Aid Program,8100003000,"5,620.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Rutland,3440020190,"17,677.86",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"173,223.80",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,PS-FS-Hazmat Response Team,2140044000,921.19,Telecom-Paging Service,516656,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Education Agency,05100,Danby Town School District,0000041179,Sunderland,VT,Special Education Formula,5100040000,"31,099.30",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Program Development,8100001100,362.08,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,ReGeneration Resources,0000293685,Brattleboro,VT,LH Brattleboro DO,3420021504,"1,609.39",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Claussen's Enterprises,0000002088,Colchester,VT,Parks,6130030000,231.77,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,408.99,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"Flemming,Phoebe K",0000359047,Killington,VT,MCH CSHN,3420021303,760.10,CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Essential Early Educ Grant,5100190000,"48,014.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,"Come Alive Outside, Inc.",0000360000,Raleigh,NC,HPDP Admin,3420021401,"14,890.22",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden - State's Attorneys,2130100015,59.28,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"LEVY,MATTHYS,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,43.26,Food,520700,General Fund,10000
09/30/2017,Military,02150,A T & T Mobility,0000283499,Atlanta,GA,Air Services Contracts,2150020000,678.89,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,37.79,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-VT Crime Info Center,2140028000,307.15,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Lund Family Center,0000000622,Burlington,VT,Food Systems,2200030300,500.00,Other Grants,550500,General Fund,10000
09/30/2017,Liquor Control,02300,Bob's M&M Beverage of Randolph,0000271069,Randolph,VT,DLC - Liquor Control Fund,2300001000,"13,125.95",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Program Development,8100001100,742.03,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland,3440010190,"1,026.90",Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,"WARD,JUSTIN,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,314.13,Water,520712,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Riendeau,Shelly",0000279492,Orleans,VT,DCFS - Child Development,3440030000,"3,083.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Perras Ace, Inc",0000337062,Lancaster,NH,Infrastructure Rehab,6130991701,33.41,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Tax,01140,Kirby Town Treasurer,0000040053,Lyndonville,VT,Homeowner Rebates,1140040000,"4,623.01",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"BACHAND,CHRISTIAN,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Special Education Finance,5100018000,"1,952.14",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,"Forests, Parks & Recreation",06130,Brown & Roberts,0000000115,Brattleboro,VT,Parks,6130030000,132.04,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield P&P,3480004730,572.34,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Liquor Control,02300,Edrington Americas,0000352434,New York,NY,DLC - Liquor Control Fund,2300001000,-24.13,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"6,028.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Lund,James",0000039484,Northfield,VT,TCJ - Trial Court Judges,2120050200,171.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Burnt Rock Farm LLC,0000307903,Huntington,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,2.96,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,272.79,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Town Highway Aid Program,8100003000,"40,375.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LOREFICE,JONATHAN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windham Family Division,2120271300,735.25,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,86.61,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Transportation Agency,08100,"C,S,EXPRESS LLC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,5.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,St. Johnsbury Starter - Alternator,0000356381,St Johnsbury,VT,Central Garage,8110000200,340.78,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Defender General's Office,02110,"Nolan,Laurie",0000364431,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,"L,T,AUTO GROUP LLC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,369.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,VT Consultants for Language & Learning,0000158251,Montpelier,VT,DCFS - Child Development,3440030000,"21,600.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,SupplyDIRECT Inc,0000192025,Smyrna,GA,Springfield Correctional,3480004300,13.27,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Granite Group,0000017174,Concord,NH,BGS-Info Center-Lyndonville,1150400900,"2,596.25",Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,"Amazon Web Services, Inc.",0000339477,Seattle,WA,DII PrivateCloud Client Driven,1105501210,"3,113.80",Infrastructure as  a Service,519081,Information Technology,58100
09/30/2017,Agency of Digital Services,01105,OTT Communications,0000309149,Shoreham,VT,DII Network Engineering,1105501000,343.99,Data Circuits,516610,Information Technology,58100
09/30/2017,Corrections,03480,Hemingway Farms LLC,0000364058,Charlestown,NH,Springfield Correctional,3480004300,415.00,Vegetables,520703,General Fund,10000
09/30/2017,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,785.28,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Family Services Central Office,3440020100,"1,165.08",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,"1,940.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Secure Residential Facility,3150070800,"42,394.39",Other Property Mgmt Services,510500,Global Commitment Fund,20405
09/30/2017,Administration Agency,01100,"Nash,William B PC",0000034012,Essex Jct,VT,AoA-General Liability Ins.,1100119000,"1,125.00",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
09/30/2017,Labor,04100,"LaPlante,Christy",0000364126,Cavendish,VT,WIA Disbursements,4100510160,202.21,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Taylor,Bryce L",0000181642,Castleton,VT,Dam Safety Program,6140040110,"3,992.81",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Finance & Management-FMS,01115,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"14,554.51",Human Resources Services,519006,Financial Management Fund,59300
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,86.92,Office Supplies,520000,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,"2,043.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,"1,337.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Pride Center of Vermont,0000008224,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"30,744.48",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Dairy Section,2200023000,308.41,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
09/30/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Commissioner's Office,1120010600,107.30,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"FLOYD,W,JAMES III&FLOYD,LISA,M M",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Newport,3440020180,"1,183.89",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,The Rutland Herald,0000000613,Rutland,VT,AHS VDH Admin Fund,3400020004,147.10,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,"Bixler,Lisa",0000037644,Colchester,VT,Burlington Regional Office,3460015300,235.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MARTIN,BARBARA,ANN",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,142.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Bridge,8100002800,"1,580.18",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Housing & Comm Development,07110,Wallingford Town Treasurer,0000040518,Wallingford,VT,Comm Planning & Revitalization,7110010150,"2,387.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Homeowner Rebates,1140040000,"17,314.32",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,"23,714.08",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,The Small Engine Co Inc,0000004001,Colchester,VT,VOWP-Resale-Burlington CRSU,3675092240,157.56,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Secretary of State's Office,02230,VT State Department of Public Safety,0000073816,Waterbury,VT,Professional Regulation (OPR),2230015000,144.00,Other Pers Serv,506200,Prof Regulatory Fee Fund,21150
09/30/2017,Labor,04100,C2T Incorporated,0000325364,Oklahoma City,OK,VT Department of Labor,4100500000,"2,494.80",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Turcotte,Marilyn",0000038795,Montpelier,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-St J Common Ground,1160550345,84.29,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Finance & Administration Div,8100000100,187.50,Safety Supplies & Equipment,522440,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Div Blind & Visually Impaired,3460013000,89.93,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
09/30/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,17.44,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Marble Valley Regional,3480004240,"1,635.40",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Education Agency,05100,Halifax Town School District,0000041333,Wilmington,VT,State-Placed Students,5100050000,"1,102.36",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,University Systems of New Hampshire,0000042980,Durham,NH,Wildlife - Barre,6120021100,"1,750.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Veterans' Home,03300,"Sarchino,William",0000036743,Bennington,VT,NURSING,3300010100,78.48,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,2100001010,27.41,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont Common Ground,1160550031,708.18,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Town Highway Aid Program,8100003000,"8,913.92",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,"3,022.91",Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,State-Placed Students,5100050000,"201,470.55",Other Grants,550500,Education Fund,20205
09/30/2017,Military,02150,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,MIL Vet Affairs Office,2150050000,71.60,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SAMPIETRO,LORI,A",SINGLE,MONTGOMERY CTR,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Disability Rights Vermont Inc,0000007369,Montpelier,VT,Victims Assistance,2160010200,"30,428.37",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sunderland Town Treasurer,0000040032,Arlington,VT,Town Highway Aid Program,8100003000,"20,908.85",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pitts-Doctors House,1160550270,34.70,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Barre City Treasurer,0000040530,Barre,VT,DPS-CJS-Information Tech Prog,2140027000,"2,600.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS-New-Dist Court & SOB,1160550260,895.63,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,372.40,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,"3,274.34",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Tax,01140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Homeowner Rebates,1140040000,"5,750.82",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"27,790.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"EMERSON,ZACHARY,S",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,197.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Reach Up,3440080000,"9,418.75",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,464.48,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Orange Criminal Division,2120250900,"1,323.35",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,32.76,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Dandelion Acres Garden Center LLC,0000045281,Bethel,VT,Parks,6130030000,60.16,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-FS-Administration,2140041000,35.00,Registration & Identification,523640,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"236,514.00",AAA Area Plan Programs,608580,General Fund,10000
09/30/2017,Children and Families,03440,"Green,Jill",0000343473,Dummerston,VT,DCFS - Child Development,3440030000,"1,111.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Pride Center of Vermont,0000008224,Burlington,VT,Victims Assistance,2160010200,"23,173.53",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,7.99,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Economic Development,07120,"Birchmore,Samuel Paul",0000325676,Hinesburg,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,92.80,Travel-Inst-Other Transp-Emp,518010,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,The Dodge House,0000007352,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,750.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS VDH Admin Fund,3400020004,"1,200.00",Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
09/30/2017,Natural Resources Agency,06100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Pittsford Regional Office,6100010503,37.45,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Program Development,8100001100,"3,165.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northeast Regional,3480004250,"6,282.40",Corrections Inmate Wage,523430,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tourism-Mkting-Administration,7130000500,2.04,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Fish & Wildlife,06120,The Chainsawr,0000305778,Stannard,VT,Wildlife - Barre,6120021100,244.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hatcheries - General,6120040000,33.14,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Maintenance & Ops Bureau,8100002000,"1,970.80",Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT,3440010102,"5,812.03",Software - Server,522289,Global Commitment Fund,20405
09/30/2017,Health,03420,Orwell First Response Rescue Squad,0000359345,Orwell,VT,EP Office Administration,3420021101,"10,000.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,DS Central Office,3460016100,"4,800.00",Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Perron,Tami",0000323669,Glover,VT,DCFS - Child Development,3440030000,375.99,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,1.80,Other General Supplies,520500,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Flexible Pathways & Personaliz,5100075000,"31,956.30",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CALLEN,GLENN,T",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,293.64,Subscription-DOL-Electronic,521512,General Fund,10000
09/30/2017,Transportation Agency,08100,"BALDWIN,SERENE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"KELLEY,CPD,DRAC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Essex Regional Office,6100010502,14.91,Rep&Maint-Grds & Constr Equip,512400,General Fund,10000
09/30/2017,Labor,04100,"Bourbeau,Allen",0000263857,Waterford,VT,VT Department of Labor,4100500000,"3,750.00",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Vaillancourt Repairs LLC,0000215824,Enosburg Falls,VT,VOWP - Sheet Metal,3675001010,35.24,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,8.25,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Coastal Traffic, Inc.",0000347846,Cape Neddick,ME,Maintenance & Ops Bureau,8100002000,"1,350.00",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Flexible Pathways & Personaliz,5100075000,"3,244.17",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RIGNEY,TRAVIS",SINGLE,STRATFORD,CT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440010170,421.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Environment Contingency Fund,6140030300,"58,486.16",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Integrated Support forLearning,5100076000,"161,769.60",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Agri-Mark Inc,0000014653,Lawrence,MA,Northeast Regional,3480004250,"1,513.75",Dairy,520705,General Fund,10000
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Transportation,5100100000,"154,183.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,Vermont Health Connect,3410010600,"1,666.42",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,WRJ-ST J,3460015900,478.88,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"40,748.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,40.96,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Mike's Country Store,0000003933,N Clarendon,VT,Parks,6130030000,"9,289.35",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Essential Early Educ Grant,5100190000,"50,957.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,43.66,Hardware-Pers Mobile Devices,522258,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,H S Supplies,0000002677,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"1,317.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"RACICOT,CHRISTOPHER,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,10.90,Water,520712,Vt Muni Employees' Retirement,60400
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Integrated Support forLearning,5100076000,"168,813.27",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Fireprotec,0000000967,Colchester,VT,Central Garage,8110000200,501.16,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Office of the Treasurer,1260010000,"4,841.71",Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Labor,04100,"Keene,Karen",0000308665,Stowe,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Calco Inc,0000002051,Waterford,VT,Maintenance & Ops Bureau,8100002000,64.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Education Grant,5100090000,"10,026.45",Other Grants,550500,Education Fund,20205
09/30/2017,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,20.69,Electrical Supplies,520230,General Fund,10000
09/30/2017,Judiciary,02120,"Rounds,Stacie M.",0000324053,Barre,VT,Washington Family Division,2120271200,182.44,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,E-Oscar-Web,0000175567,Detroit,MI,CS/Waterbury,3440040100,30.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"226,781.01",Lund Family Center,604831,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"PARROTT,AMBER,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,389.66,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Program Development,8100001100,472.14,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Burlington CRSU,3675092240,780.14,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - DDS,3440130000,884.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,50.00,Subscriptions,521510,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,Chemung Supply Corp,0000345437,Elmira,NY,Maintenance & Ops Bureau,8100002000,"23,557.49",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Zaleski,Jessica Erin",0000362421,Chelsea,VT,AC Windham,2110016500,"11,628.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"10,407.75",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,19.10,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS-Middlesex-Troop Headqtrs,1160550252,571.42,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HPDP Admin,3420021401,21.22,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Homeowner Rebates,1140040000,"47,748.44",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Military,02150,Office Systems of Vermont,0000304126,Barre,VT,Air Services Contracts,2150020000,"3,295.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,"12,460.40",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Georgia Southbound Info Center,1150400410,98.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Reno,Jacquelyn",0000339173,Burlington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Federal & Educ Support Pgms,5100073000,471.50,Grants to School Districts,550020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,993.94,Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,VOSHA Review Board,01280,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,VOSHA Review Board,1280000000,27.72,IT Inter Svc Cost DII Telephon,516672,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Beth's Stepping Stones Day School LLC,0000358094,Berlin,VT,DCFS - Child Development,3440030000,"4,938.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Education Grant,5100090000,"211,324.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tourism & Marketing,07130,Spike Advertising Incorporated,0000227837,Alburgh,VT,Tourism-Mkting-Sales,7130000300,"1,215.00",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
09/30/2017,Children and Families,03440,"Saienni,Jessica",0000330963,Rutland,VT,DCFS - Child Development,3440030000,"2,600.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,963.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ADPC Unit,3440010570,46.71,Photocopying,517020,General Fund,10000
09/30/2017,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,30.00,Recycling,510220,General Fund,10000
09/30/2017,Transportation Agency,08100,"SUSIN,SAMUEL,I",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"G,W,SAVAGE CORP",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,"31,286.57",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Vermont Life,07150,"Edmunds,Keith B",0000345130,Rutland,VT,Media-Magazine DD,7150010010,850.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Liquor Control,02300,Jake's Market & Deli - VT,0000290613,Lebanon,NH,DLC - Liquor Control Fund,2300001000,"6,257.51",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Meat Inspection Section,2200022000,27.97,Postage,517200,AF&M-Meat Handlers,21685
09/30/2017,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,CS/Waterbury,3440040100,500.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Franklin,2110003000,552.75,Transcripts,506220,General Fund,10000
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,"15,910.00",Hardware-Servers,522275,Information Technology,58100
09/30/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"19,032.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,University Systems of New Hampshire,0000042980,Durham,NH,Wildlife - Barre,6120021100,"1,750.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-WRJ-District Court,1160550420,109.93,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Mont Common Ground,1160550031,42.60,Cloth & Clothing,520520,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Upper Valley Equipment Rentals,0000012007,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,"1,674.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,Champlain College Inc,0000042855,Burlington,VT,Non-Management Tuition Program,1120020200,"3,885.30",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Transportation Agency,08100,Hubbard Brothers Inc,0000002268,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,399.23",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LANE,YVONNE,J D&LANE,ALAN,D",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Mont Common Ground,1160550031,193.76,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,"2,285.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Family Services Central Office,3440020100,"41,640.00",Juvenile Justice Delinquency,603141,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Judicial Bureau - Civil,2120070200,8.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,"1,460.60",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Finance & Management,01110,Vermont Symphony Orchestra,0000002266,Burlington,VT,Vermont Symphony Orchestra,1110014000,"141,214.00",Other Grants,550500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,11.77,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Rutland,2110005500,"2,456.44",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,State Employees' Retirement,1265020000,"134,947.71",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - Child Development,3440030000,314.39,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Secretary & State Board,5100011000,4.32,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Southern Windsor County Regional,0000043335,Ascutney,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,82.76,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"4,908.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Flexible Pathways & Personaliz,5100075000,"27,431.78",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"Henry,Diana",0000363563,Newport,VT,Essex - State's Attorneys,2130100020,585.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,Sprint Communications Co LP,0000047459,Kansas City,MO,DPS-AD-SS-Off of Tech Serv,2140011220,547.55,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,507.50,Training - Information Tech,517110,General Fund,10000
09/30/2017,Libraries,01130,United Parcel Service,0000010331,Philadelphia,PA,State Librarian's Office (SLO),1130031000,204.51,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Springfield DO,3420021512,119.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Chemical  Management,2200046000,80.65,Printing and Binding,517000,AF&M-Pesticide Monitoring,21669
09/30/2017,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Northwest State,3480004270,"9,439.78",Natural Gas,521000,General Fund,10000
09/30/2017,Transportation Agency,08100,"Guyer,Russell S",0000021314,Morgan,VT,Rail,8100002300,"2,408.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,"2,814.60",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Castle Brands USA Corp,0000268355,Manhasset,NY,DLC - Liquor Control Fund,2300001000,-52.01,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Labor,04100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SESA Disbursements,4100510000,392.04,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,575.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Financial Regulation,02210,Bear Code LLC,0000278131,Montpelier,VT,Securities Division,2210031000,"9,670.00",Contr & 3rd Party - Financial,507100,Securities Regulatory & Suprv,21080
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioner's/Business Office,3460011100,795.37,Moving State Agencies,519040,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS/Waterbury,3440040100,791.04,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Stark,Lissa",0000233680,Bennington,VT,Homeland Security,2140032000,"1,890.85",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Project Management,1105500300,"2,977.15",Human Resources Services,519006,Information Technology,58100
09/30/2017,Health,03420,Spectron,0000274736,Ventura,CA,HS Lab-Chemistry,3420021210,27.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-EM-Other,2140031000,14.22,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,435.88",Rubbish Removal,510210,General Fund,10000
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Addison Civil Division,2120210100,20.00,Disposal,510200,General Fund,10000
09/30/2017,Corrections,03480,"Trinity Services Group, Inc.",0000326166,Oldsmar,FL,Security Ops & Audits,3480004060,"3,583.33",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Steiger Supply,0000000908,Fair Haven,VT,Marble Valley Regional,3480004240,48.88,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Insurance Division,2210011000,325.95,Advertising - Print,516813,Insurance Regulatory & Suprv,21075
09/30/2017,Education Agency,05100,Ira Town School District,0000041215,Poultney,VT,Education Grant,5100090000,"43,400.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"WELLS,VICKY,L",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,2.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,"1,916.79",Rental - Auto,514550,Copy Center Fund,58300
09/30/2017,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,"2,803.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,"1,815.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,"9,249.18",Recycling,510220,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northeast Regional,3480004250,47.12,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,477.04,Travel-Outst-Other Trans-Emp,518510,Misc Fines & Penalties,21054
09/30/2017,Judiciary,02120,"Broadwater,Ernest H.",0000344349,East Burke,VT,Caledonia Family Division,2120270300,496.48,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,Blueprint for Health,3410010500,"4,201.11",Other Grants,550500,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Bennington,2110001000,"1,314.36",Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Queen City Steel Co,0000001150,Burlington,VT,Central Garage,8110000200,210.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,356.54,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,"VARIDESK, LLC",0000347207,Coppell,TX,Tax Operation Costs,1140010000,891.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Springfield Correctional,3480004300,197.50,Registration & Identification,523640,General Fund,10000
09/30/2017,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Barre,3440020110,"3,937.34",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,ST Johnsbury Postmaster,0000041746,ST Johnsbury,VT,Victim Advocates - S.A.,2130100070,442.50,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Tax Operation Costs,1140010000,190.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,000.00",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Charlie Brown's,0000231775,White River Jct,VT,Maintenance & Ops Bureau,8100002000,747.50,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,250.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"2,140.06",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,287.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,7.16,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Defender General's Office,02110,The Law Office of Matthew Hart Esq.,0000356053,Pittsford,VT,AC Rutland,2110015500,"7,150.00",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Better Back Roads Program,8100005800,"10,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Griffin,Christine",0000343324,Rutland,VT,DCFS - Child Development,3440030000,117.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"2,098.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Policy and Planning,8100002200,"17,284.70",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington,3440010140,907.06,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,Green Mountain Pediatrics,0000042239,Bennington,VT,DCFS - Child Development,3440030000,95.00,Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Anghelache,Maria",0000363538,Johnson,VT,BGS-Curator of Statehouse,1160552000,"1,750.00",Art,522650,Facilities Operations Fund,58800
09/30/2017,Military,02150,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Army - 100%,2150030000,623.28,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,Program Services,3480004110,"550,954.23",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Genoa Group, LLC",0000350011,Littleton,CO,CCVS-Administration,2160010100,"15,888.00",Software - Desktop,522286,Victims Compensation Fund,21145
09/30/2017,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,460.53,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,Kinderstart Preschool,0000344945,Williston,VT,Federal & Educ Support Pgms,5100073000,"3,748.60",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Windsor Common Ground,1160550461,"1,603.40","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Special Education Formula,5100040000,"1,089,428.80",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII-Desktop Solutions,1105500400,"7,346.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
09/30/2017,Health,03420,Community Anti-Drug Coalitions,0000012585,Baltimore,MD,ADAP-Administration & Planning,3420060101,"2,500.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Murdock,James",0000363987,Northfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"1,626.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Comfort Inn at Trolley Square,0000007095,Rutland,VT,CAO Planning & Court Services,2120030305,150.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,98.37,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - Child Development,3440030000,258.75,Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,19.97,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Kendal at Hanover,0000014109,Hanover,NH,DCFS - Child Development,3440030000,479.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Barre City Treasurer,0000040530,Barre,VT,CAO Combat Drug ADAP,2120030314,791.76,Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,30.49,Hardware-Voice Network,522277,General Fund,10000
09/30/2017,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,18.72,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,"1,561.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,530.91,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DWGW spread charges,6140040477,"4,371.06",Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,"Waters,Frances J",0000028617,Bennington,VT,DCFS - Child Development,3440030000,257.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"32,425.50",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PHILLIPS,GERALD,J",SINGLE,WHITING,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"8,000.00",Prevent Child Abuse/Vermont,600100,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Ace Hardware,0000000424,Northfield,VT,Fisheries - General,6120030000,147.98,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Libraries,01130,Lyndon Town Treasurer,0000040055,Lyndonville,VT,State Librarian's Office (SLO),1130031000,520.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,DS Central Office,3460016100,"10,312.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Special Education Formula,5100040000,"298,972.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,"3,488.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Rivers,Holly A",0000030848,S Burlington,VT,DCFS - Child Development,3440030000,87.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,0.31,Disposal,510200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vianor Inc,0000002695,Essex Jct,VT,Parks,6130030000,70.59,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Townshend Town School District,0000041303,Townshend,VT,Small School Grant,5100110000,"28,919.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,National Council on Crime and,0000346339,Oakland,CA,IT,3440010102,"14,625.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Transportation Agency,08100,"BARKYOUMB,LORI,A",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Windsor Town Clerk,0000040760,Windsor,VT,Hartford,3440020150,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Tobacco Board,3400001002,44.24,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,102.48,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"PHILLABAUM,TOD,G",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,637.10,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,287.42,Hardware-Data Network,522273,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VAEL Administration,2200150100,25.31,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Integrated Support forLearning,5100076000,"94,240.64",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Military,02150,Taylor Rental Sales & Service,0000001382,Middlebury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,694.11",Other Direct Grant Expense,552990,Misc Grants Fund,21908
09/30/2017,Executive Office,01200,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Governor's Office,1200010000,"1,301.95",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"PATTEN,HAROLD,A SR",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,59.31,Recognition/Awards,520600,General Fund,10000
09/30/2017,Education Agency,05100,Morristown After-School Program,0000003864,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"28,969.58",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Fireprotec,0000000967,Colchester,VT,Air Services Contracts,2150020000,"1,128.75",Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Daly,Tammy",0000289624,Burlington,VT,DCFS - Child Development,3440030000,992.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Veterans' Home,03300,Ability Network Inc,0000330141,Palatine,IL,GENERAL & ADMINISTRATIVE,3300010200,"1,232.00",Other Contr and 3rd Pty Serv,507600,Vermont Medicaid,21782
09/30/2017,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Teachers' Retirement,1265010000,"319,635.50",Administrative Service Charge,519010,State Teachers' Retirement,60300
09/30/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Central Office - S.A.,2130100075,"17,903.44",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Vermont Maple Sugarmakers Assoc,0000008320,Waterbury Ctr,VT,Tourism-Mkting-Administration,7130000500,"2,500.00",Sponsorships,516872,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,170.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,"2,005.23",Dairy,520705,General Fund,10000
09/30/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DMH Admin Fund,3400020008,380.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Homeowner Rebates,1140040000,"97,957.15",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"20,564.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD Serious Felony Unit,2110009500,439.77,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2230011000,"39,187.67",Fee For Space Charge,515010,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS Commissioner's Office,1150102000,994.94,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,"2,566.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Special Education Finance,5100018000,"86,803.62",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Compliance Division,1140018600,70.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Main Street Landing LLC,0000000824,Burlington,VT,Rail,8100002300,"18,750.00",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Olmstead Family Farm,0000363455,Bethel,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,648.65,Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Fairpoint New England,0000018295,Charlotte,NC,Department of Motor Vehicles,8100002100,243.47,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Fireprotec,0000000967,Colchester,VT,Northeast Regional,3480004250,426.24,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"2,207.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"83,872.75",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Transportation Agency,08100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Department of Motor Vehicles,8100002100,"2,576.11",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,"Bacon,Jodie",0000344595,Milton,VT,CCVS-Administration,2160010100,50.00,Registration for Meetings&Conf,517100,Victims Compensation Fund,21145
09/30/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"7,157.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,46.99,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Hunter Education,6120070000,10.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Deputy for Administration,5100013000,"98,509.51",Human Resources Services,519006,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Scott,Carol",0000032712,Marlboro,VT,BGS-PM-Leases-Demand,1160309100,"1,288.98",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Morrisville DO,3420021507,326.65,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,"3,419.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,St. Mary's in The Mountains Episcopal,0000319226,Wilmington,VT,LH Brattleboro DO,3420021504,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Comfort Inn,0000007096,Montpelier,VT,PD Prisoners' Rights,2110008500,115.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Probate Division,2120291200,67.11,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"70,000.00",Education Loan Repayment,602015,Federal Revenue Fund,22005
09/30/2017,Health,03420,Council on Aging for Southeastern VT,0000041944,Springfield,VT,EP Office Administration,3420021101,"2,260.00",Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED-Design/Engineering,6140040160,358.44,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,Blueprint for Health,3410010500,"4,856.41",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Justice Resource Institute Inc,0000175842,Needham,MA,State-Placed Students,5100050000,"119,394.27",Other Grants,550500,Education Fund,20205
09/30/2017,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"12,947.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Human Resource Development,3480004020,108.00,Recognition/Awards,520600,General Fund,10000
09/30/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,"11,238.73",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Program Development,8100001100,28.39,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"3,675.99",Corrections SSA,608352,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Capitol Copy,0000007381,Montpelier,VT,Professional Regulation (OPR),2230015000,232.80,Photocopying,517020,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Bixler,Lisa",0000037644,Colchester,VT,AC Lamoille,2110014000,210.00,Interpreters,507615,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Barre Regional Office,3460015200,"1,386.16",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Mental Health,03150,Vermont Dental Care,0000001495,Winooski,VT,MH - Mental Health Audit,3150070500,"5,298.00",Dentists,523360,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,Myers Container Corp,0000082536,Winooski,VT,PD Franklin,2110003000,226.15,Rubbish Removal,510210,General Fund,10000
09/30/2017,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS AIDS/STD/HEP C,3420021204,"2,500.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Canaan Town Treasurer,0000040187,Canaan,VT,Comm Planning & Revitalization,7110010150,"2,383.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Tax,01140,Sharon Town Treasurer,0000040740,Sharon,VT,Homeowner Rebates,1140040000,"38,362.43",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,248.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,6130010000,719.74,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,173.90,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-St Office Bldg Rt 5,1160550340,86.01,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,"13,022.97",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS FFS BERLIN STATE HOSP,1160550091,448.72,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,110.00,Registration for Meetings&Conf,517100,Secretary of State Services,21928
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Waterbury Common Ground,1160550395,738.11,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"POLJACIK,CORTNEY,A",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northwest State,3480004270,"7,989.78",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Williston Region,2140042200,199.77,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS-ST Johnsbury,3440040220,250.10,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MOLLER,GARY&MOLLER,DONNA,M",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DIETARY,3300010400,107.32,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,64.21,Food,520700,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,Maricopa County,0000042829,Phoenix,AZ,CS/Waterbury,3440040100,200.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Southeast State,3480004280,"1,374.53",Paper Products,521820,General Fund,10000
09/30/2017,Corrections,03480,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Central Office,3480004010,"559,737.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Southeast State,3480004280,"3,422.74",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Transportation Agency,08100,"TURNER,ROBERT,W",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Meat Inspection Section,2200022000,19.63,Printing and Binding,517000,AF&M-Meat Handlers,21685
09/30/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,7.88,Repair & Main-OfficeTechEquip,513010,State Forest Parks Fund,21270
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,581.67,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,Field Services,3400001080,59.91,Electricity,521100,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"24,120.29",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Courtyard by Marriott Middlebury,0000149764,Middlebury,VT,Maintenance & Ops Bureau,8100002000,50.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,402.75,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALBERT,CHASTITY,L&ALBERT,BRIAN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Swartz,Deborah L",0000231578,Barre,VT,Professional Regulation (OPR),2230015000,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Lefebvre,Alexis",0000364423,Richford,VT,PD Franklin,2110003000,38.52,Witnesses,518355,General Fund,10000
09/30/2017,Education Agency,05100,State Education Resource Center,0000356402,Middletown,CT,Integrated Support forLearning,5100076000,"11,907.14",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,23.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"VT,WINE,MERCHANTS CO",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,50.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Military,02150,GovConnection,0000011712,Pittsburgh,PA,Army - 100%,2150030000,"1,339.14",Hardware-Data Network,522273,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New-Dist Court & SOB,1160550260,628.25,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Robar,Randall",0000285982,S Royalton,VT,Ag Dev Administration,2200030100,474.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Integrated Support forLearning,5100076000,"69,067.55",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Town Highway Aid Program,8100003000,"27,430.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,690.23,IT Inter Svc Cost DII Telephon,516672,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Morrisville,3440010170,427.78,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"LAVIGNE,DAWN,M",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"9,843.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,59.99,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"George,Ronald Jr",0000362785,North Pownal,VT,DCFS - Child Development,3440030000,449.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,109.93,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Children and Families,03440,"Frary,Melissa M",0000067983,S Royalton,VT,DCFS - Child Development,3440030000,366.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MAIZELL,RICHARD",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"300,830.94",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Aviation,8100000200,"1,166.22",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,44.22,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Integrated Support forLearning,5100076000,"163,041.51",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Morris & Lee Inc,0000051610,Yulee,FL,"Mon, Assess & Plan (MAPP)",6140040225,34.90,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Mercury Marine,0000361637,Fond du Lac,WI,Fisheries - General,6120030000,"8,926.84",Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,"Cottrell,Walter Owen",0000345712,Bradford,VT,Wildlife - Barre,6120021100,"2,425.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"PUNT,DOUGLAS,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rail,8100002300,148.12,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Barnard Town School District,0000041361,Woodstock,VT,State-Placed Students,5100050000,"5,609.28",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,MIL Admin/TAGO,2150010000,"1,600.46",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,87.91,Bond Issuance Costs,551100,Human Services Projects Fund,31300
09/30/2017,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"19,265.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Mayer-Paetz Inc,0000016604,Indianpolis,IN,VOWP-Resale-Furniture,3675091050,"1,233.10",Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Farm-Way Inc,0000002526,Bradford,VT,Barre P&P,3480004610,192.00,Work Boots & Shoes,520521,General Fund,10000
09/30/2017,Environmental Conservation,06140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,ECD-Enforcement,6140020240,10.00,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"SCALERA,MELISSA,M",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Outwater Plastics,0000008907,Bogota,NJ,VOWP-Resale-Furniture,3675091050,450.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"CONLEY-RANCE,MICHELLE,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,215.00,Dues,516500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,703.94,Dues,516500,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"5,289.54",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Exams/Investigations,2210001200,573.40,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,289.14,Medical and Lab Supplies,521810,Vermont Medicaid,21782
09/30/2017,Secretary of State's Office,02230,"Watson,Ellen",0000310603,Burlington,VT,Professional Regulation (OPR),2230015000,125.19,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,"W&M Holdings, Inc.",0000321603,Shaftsbury,VT,EP Office Administration,3420021101,75.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,39.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,18.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,100.00,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,259.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,AC Windsor,2110017000,849.91,Service of Papers,506240,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Old Town Therapy & Wellness Center, LLC",0000359803,Alexandria,VA,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,"GREENE,LOUISE,V",SINGLE,E BERKSHIRE,VT,Department of Motor Vehicles,8100002100,333.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Liquor Control,02300,Brandon Champlain Beverage,0000344046,Brandon,VT,DLC - Liquor Control Fund,2300001000,"19,641.67",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Central Office,3480004010,"203,077.73",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Copy-Print Shop,1160100200,110.61,Postage-BGS Postal Svcs Only,517205,Copy Center Fund,58300
09/30/2017,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Chittenden Family Division,2120270400,385.00,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"3,135.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Morris,Stephanie",0000356279,Barre,VT,DCFS - Child Development,3440030000,747.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Taylor,Debra A",0000161118,Swanton,VT,DCFS - Child Development,3440030000,611.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Labor,04100,National Assoc of State & Territorial,0000018725,Topeka,KS,SESA Disbursements,4100510000,500.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Gavett,David",0000216739,Waitsfield,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Portland Glass,0000002356,Portland,ME,Central Garage,8110000200,"2,962.48",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corporations,2230013000,"1,687.92",Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
09/30/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Transportation,5100100000,"37,471.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HPDP Admin,3420021401,49.29,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Times Argus Association Inc,0000001403,Williston,VT,Program Development,8100001100,33.35,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SCOTT,KRISTY,M",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Washington Criminal Division,2120251200,"3,482.53",Security Systems,522445,General Fund,10000
09/30/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Central Office,3480004010,171.55,Gasoline,520110,General Fund,10000
09/30/2017,Transportation Agency,08100,"GOERTZEN,DOUGLAS,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Okemo LLC,0000145811,Ludlow,VT,DCFS - Child Development,3440030000,"2,450.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,108.66,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Special Education Finance,5100018000,"12,768.46",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Public Protection Division,2100001050,125.00,Dues,516500,General Fund,10000
09/30/2017,Tax,01140,ST Albans City Treasurer,0000040245,ST Albans,VT,Homeowner Rebates,1140040000,"147,946.94",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Eco Dev - Administration,7120010400,32.96,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"FITZGERALD,THERESA,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Vermont Telephone Company,0000049272,Springfield,VT,Human Services Board,3400010000,233.96,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Wells Town Treasurer,0000040521,Wells,VT,Lakes and Ponds Program,6140040210,"8,004.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Judiciary,02120,"Newgrange IT Consulting, LLC",0000339669,Shelburne,VT,RIS Miscellaneous,2120030710,"6,407.25",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"PEPPERINE,DEAN,M",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,896.22,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Military,02150,Resource Management Concepts Inc,0000246603,Lexington Park,MD,Army - 100%,2150030000,"24,951.03",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Giroux General Transport,0000112578,Barre,VT,Finance & Administration Div,8100000100,750.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Portland Glass,0000002356,Portland,ME,DPS-FS-FST-Administration,2140043100,50.00,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Children and Families,03440,"Wood,Eugene",0000347053,Johnson,VT,DCFS - Child Development,3440030000,429.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Chester Town Treasurer,0000040701,Chester,VT,ERP Program,6140040245,"10,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,"1,766.86",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Resource,0000001428,Burlington,VT,DCFS - Reach Up,3440080000,"10,200.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Transportation Agency-Prop,08110,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Central Garage,8110000200,402.50,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"11,177.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Homeowner Rebates,1140040000,"342,572.94",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"BLANCQ,SHELLY,R&BARGER,BRUCE,G",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Education,6120100000,821.88,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"RASHID,SIKANDER",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,933.75,Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,519.46,Tableware,521854,General Fund,10000
09/30/2017,Education Agency,05100,"Durkee-Reymore Consulting, LLC",0000357909,Barre,VT,Transformation & Innovation,5100071000,"4,480.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Blondin's Window Cleaning II Inc,0000315055,Colchester,VT,Essex Regional Office,6100010502,975.00,Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARTFORD,COMM,COLATION",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Pete's Tire Barns Inc,0000005756,Orange,MA,Parks,6130030000,34.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Grand Isle Criminal Division,2120250700,7.48,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,210.18,Rental - Office Equipment,514650,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"GENO,RANDALL,W&GENO,JOELLEN,A",SINGLE,BRIDGEWATER CORS,VT,Department of Motor Vehicles,8100002100,107.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Craftsbury Public Library,0000042638,Craftsbury Common,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DEVOSS,AMBER,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Pratico's Landscaping & Fence Co,0000000058,Pittsford,VT,BGS-Rut-9 Merchants Row,1160550300,560.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Life Safety Systems,0000003279,S Burlington,VT,DCFS - Woodside Rehab Center,3440120000,252.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Education Agency,05100,Bennington Early Childhood Center,0000289748,Bennington,VT,Federal & Educ Support Pgms,5100073000,386.49,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRISTOL,LUCAS,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Lormac Inc,0000302234,Derby,VT,DPS-AD-SS-Fleet Services,2140011210,680.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,199.50,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,144.81,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
09/30/2017,Veterans' Home,03300,Quality Consulting Services LLC,0000109424,Troy,NY,NURSING,3300010100,"2,548.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"13,124.13",Other Grants,550500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Elysian Fields,0000123308,Shoreham,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SUBURBAN,SALES,SRV,LESSEE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Special Education Formula,5100040000,"-5,344.42",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Army - 100%,2150030000,"1,523.70",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,General Counsel,5100012000,205.87,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Quality Assurance,5100077000,13.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Transportation Agency,08100,Wolcott Town Treasurer,0000040320,Wolcott,VT,Town Highway Aid Program,8100003000,"25,441.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,SESA Disbursements,4100510000,612.02,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Probate Division,2120291000,45.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,ESD-Deputy,3440010500,"11,373.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Corrections - Parole Board,3480002000,182.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Health,03420,Hach Company,0000009423,Loveland,CO,HS Lab-Microbiology,3420021209,297.14,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"MACLURE,NICHOLAS,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,41.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Children and Families,03440,"Moore,Lisa A",0000047287,Pawlet,VT,DCFS - Child Development,3440030000,260.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Standard Insurance Company,0000075101,Portland,OR,PD Admin,2110007500,"2,018.39",LTD - Exempt,503510,General Fund,10000
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Vermont Health Connect,3410010600,674.69,Unemployment Compensation,505500,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"2,036.36",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,277.56,Travel-Outst-Lodging-Nonemp,518730,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"RANTUS,SIERRA,M",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Mescher,Susan",0000360328,Danville,VT,Caledonia Family Division,2120270300,135.89,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Environmental Conservation,06140,Times Argus Association Inc,0000001403,Williston,VT,Lakes and Ponds Program,6140040210,22.12,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,220.70,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Hartigan Company,0000001948,Middlesex,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,75.50,Rental - Other,515000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Capstone Community Action Inc,0000043373,Barre,VT,VR Central Office,3460041000,"22,039.31",Car Coach Grant,608353,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"InstroTek, Inc.",0000332303,Raleigh,NC,Program Development,8100001100,32.26,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-VT Crime Info Center,2140028000,623.94,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,Riverside Life Enrichment Center,0000075028,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"5,354.38",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,New England Low Vision,0000285869,Worcester,MA,Div Blind & Visually Impaired,3460013000,380.00,Educational Equipment,522420,General Fund,10000
09/30/2017,Transportation Agency,08100,"PARKINSON,MICHAEL,J",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Acorn Child Care LLC,0000274443,Shelburne,VT,DCFS - Child Development,3440030000,"43,727.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,668.42,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Transportation Agency,08100,"ULYANOV,DMITRY",SINGLE,STAMFORD,CT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,479.98,Other Equipment,522400,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,"Motorola Solutions, Inc.",0000009318,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"2,775.60",Other Equipment,522400,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,157.50,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
09/30/2017,Environmental Conservation,06140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Engineering & Operations,6140040415,"20,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Addison County Economic Development,0000041575,Middlebury,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Educator Quality,5100072000,105.42,Telecom-Wireless Phone Service,516659,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,"ALBERT,DEBORAH,B",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,41.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,50.54,Office Supplies,520000,General Fund,10000
09/30/2017,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,AC SFU Statewide,2110019500,5.35,Service of Papers,506240,General Fund,10000
09/30/2017,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Administrative,2300003010,32.60,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,851.68,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Health,03420,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Adm-Business Office,3420010103,"3,938.03",Catamount Health Assessment,505700,Federal Revenue Fund,22005
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Air Services Contracts,2150020000,"2,154.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"1,030.56",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Comm Planning & Revitalization,7110010150,"14,032.80",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DS - Guardianship,3460016200,"1,461.91",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,State Operated Psych Hospital,3150070700,659.55,Physicians,523350,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Integrated Support forLearning,5100076000,"1,189.60",Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,L & M Family Caregivers,0000353030,Springfield,VT,DCFS - Child Development,3440030000,"9,000.00",Child Care Transportation,603530,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,MAINTENANCE,3300010300,197.84,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"LAMBERT,AUDREY,C",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Franklin West Supervisory Union,0000041032,Fairfax,VT,Food Systems,2200030300,"6,160.00",Other Grants,550500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Woodford,Bonnie S",0000365000,Williston,VT,Forestry,6130020000,"1,560.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Newport P&P,3480004450,995.47,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,"Maynard,Judith",0000316975,North Hero,VT,Integrated Support forLearning,5100076000,572.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Barre Regional Office,3460015200,952.74,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Transformation & Innovation,5100071000,"28,020.45",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CUSHING,MARGARET,ELSIE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Rutland Superior Court,0000051487,Rutland,VT,Rutland Civil Division,2120211100,40.43,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,90.25,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Judiciary,02120,Brandon Town Treasurer,0000040443,Brandon,VT,Judicial Bureau - Civil,2120070200,491.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,479.94,Data Circuits,516610,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Capital,01180,NEVTEC Ltd,0000207476,Newport,VT,BGS - Various Projects 15,1502600022,"75,176.10",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Rutland Family Division,2120271100,225.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"FISHER,ELIZABETH,SUSAN",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Colchester Town Treasurer,0000040111,Colchester,VT,BGS FFS HEALTH LAB COLCH,1160550204,"7,659.13",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,787.94,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forest Highway,6130090000,12.55,Other General Supplies,520500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,105.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Business Office,3420010103,469.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"3,403.00","Agric, Hort, Wildlife",520580,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Works Consulting LLC,0000357347,Gilbert,AZ,Program Development,8100001100,"33,107.13",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
09/30/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,40.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,50.95,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,17.58,Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-FP-Springfield Region,2140042400,643.32,Hardware-Desktop & Laptop PCs,522216,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,362.99,Hardware - IT Service Desk,522271,Court Technology Fund,21941
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH CSHN,3420021303,302.97,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EH Radiology/Toxicology,3420021805,72.67,Telecom-Mobile Wireless Data,516623,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Bjurling Law, PLLC",0000350902,Newport,VT,PD Orange,2110004500,991.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,HCD-HISTORIC SITES - EASTERN,7110010340,149.63,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
09/30/2017,Military,02150,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Army - 100%,2150030000,"10,020.00",Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,United States Dept of the Interior,0000041801,Philadelphia,PA,Program Development,8100001100,950.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440020140,120.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,347.08,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Keating,Lauren",0000301519,Waitsfield,VT,Chittenden Family Division,2120270400,698.18,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,256.06,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Public Protection Division,2100001050,146.78,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,1.93,Water/Sewer,510000,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Civil Law Division,2100001030,500.00,Dues,516500,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,TMG Enterprises LLC,0000320515,Chester,VT,Administration,6130010000,"2,406.90",Contr&3rd Pty-Excavation Work,507680,Lands and Facilities Trust Fd,21550
09/30/2017,Finance & Management,01110,Verizon Wireless Services LLC,0000169911,Albany,NY,Budget & Management,1110003000,880.81,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,323.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,91.98,Furniture & Fixtures,522700,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,Middlebury District Office-,0000041477,Middlebury,VT,Burlington Regional Office,3460015300,81.55,Bank Service Charges,524000,General Fund,10000
09/30/2017,Judiciary,02120,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Judicial Bureau - Civil,2120070200,"2,919.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,"10,487.72",Snow Plow Parts,520101,Highway Garage Fund,57100
09/30/2017,Judiciary,02120,Burlington Postmaster,0000041741,Burlington,VT,Chittenden Probate Division,2120290400,190.00,Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Capitol Copy,0000007381,Montpelier,VT,BGS-Curator of Statehouse,1160552000,445.53,Photocopying,517020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"STEBBINS,JEFFREY,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,116.41,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Rome,Alan S",0000031925,Montpelier,VT,AC Washington,2110016000,"8,334.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"Roy,Penny",0000308429,Lyndonville,VT,DCFS - Child Development,3440030000,"1,168.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,220.86,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Orleans Civil Division,2120211000,700.00,Acting District Judges,506105,General Fund,10000
09/30/2017,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"3,567.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Tennessee Clinical Schools, LLC",0000359089,Nashville,TN,Rutland,3440020190,"1,225.44",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"4,055.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Gagnon,Scott",0000029036,Barre,VT,HS Chief Medical Examiner,3420021212,66.88,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,6.00,Other Repair & Maint Serv,513200,F&W Federal Revenues Fund,20325
09/30/2017,"Forests, Parks & Recreation",06130,Chief Crushing & Excavation Inc,0000005351,S Ryegate,VT,Parks,6130030000,667.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,412.38,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,"1,160.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,20.52,Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Coca-Cola Enterprises Bottling Co,0000272256,Boston,MA,Parks,6130030000,"1,772.03",Food,520700,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Barre City Treasurer,0000040530,Barre,VT,CAO Combat Drug ADAP,2120030314,700.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Libanus Lodge #47,0000359284,Bristol,VT,Hist Preservation Grant,7110991603,"7,969.50",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Attorney General's Office,02100,Burlington City Treasurer,0000040096,Burlington,VT,Criminal Justice Division,2100001040,60.00,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,VT Expo Upgrades,2200991603,"6,666.64",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Disabilities Aging Ind. Living,03460,"Wightman,Janice Lynn",0000032179,Charlestown,NH,Burlington Regional Office,3460015300,442.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SAYYEAU,LYNN,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Burlington,3440020140,"263,267.19",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"Troy Minerals, Inc",0000125486,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,379.66",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,Chittenden Town Treasurer,0000040451,Chittenden,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"LARSON,TODD,E&LARSON,PAMELA,H",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,31.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Audit,3150070500,"25,554.60",TBI Waiver,607230,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,D & E Tree Co Inc,0000326274,Guilford,VT,BGS-Bratt-District Office Bldg,1160550160,60.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"HICKORY,GORDON,M",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-FFS-Admin West Region,1160551004,89.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"30,172.56",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Arlington Town Treasurer,0000039987,Arlington,VT,Homeowner Rebates,1140040000,"13,434.44",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Cannon Instrument Company,0000010449,State College,PA,Program Development,8100001100,"3,178.34",Small Tools,520220,Transportation FHWA Fund,20135
09/30/2017,Offender Work Program,03675,Green Mountain Power Corp,0000000540,Brattleboro,VT,VOWP - Barre CRSU,3675002210,64.57,Electricity,521100,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,Crown Point Excavation,0000363159,Chester,VT,Petroleum Clean-up Fund,6140030400,"2,500.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,28.95,Repair & Maintenance-Boats,512305,EC-Motorboat Registration Fees,21862
09/30/2017,Vermont Health Access,03410,Gilman Housing Trust,0000003542,Lyndonville,VT,Blueprint for Health,3410010500,"120,050.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"4,460.08",Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Center for Independent Living,0000003643,Montpelier,VT,St Albans,3440010210,80.00,In-Pers Foreign Lang Interpret,507616,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DII Enterprise Resource Planni,1105501100,43.84,Telecom-Telephone Service,516652,Financial Management Fund,59300
09/30/2017,Judiciary,02120,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,140.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"LaFlamme,Sirean",0000353397,Readsboro,VT,DCFS - Child Development,3440030000,"1,718.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Randolph Southbound Info Ctr,1150401310,146.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,92.40,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Internal Revenue Service,0000009716,Beckley,WV,ESD-Deputy,3440010500,"8,468.08",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"1,791.90",Strengthening Families,603600,General Fund,10000
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Town Highway Bridge,8100002800,0.70,Telecom-Conf Calling Services,516658,Transportation Local Fund,20160
09/30/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,PD Orleans,2110005000,"1,598.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Environmental Conservation,06140,Symquest Group Inc,0000000282,S Burlington,VT,Waste spread charges,6140030277,"1,784.12",IT & Data Processing Supplies,520510,Environmental Permit Fund,21295
09/30/2017,Health,03420,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Adm-Health Planning,3420010105,"32,145.50",Clinical Development & Support,602005,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Career Networks Inc,0000007484,Williston,VT,Comm on Nat'l & Community Svcs,3400001005,46.80,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Special Revenue,21870
09/30/2017,Children and Families,03440,"Maclaughlin,Michelle",0000295685,Perkinsville,VT,DCFS - Child Development,3440030000,192.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,Health Services/Managed Care,3410010200,82.92,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Probate Division,2120290600,55.43,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,"1,344.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"King,Hunter",0000363425,East Calais,VT,PD Caledonia,2110001500,35.31,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHEARER,DANIEL,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Northwest State,3480004270,175.39,Moving State Agencies,519040,General Fund,10000
09/30/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH St Albans DO,3420021510,707.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,389.92,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Orleans,2110015000,381.78,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH St Albans DO,3420021510,888.42,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Policy and Planning,8100002200,289.11,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Department of Motor Vehicles,8100002100,13.88,Propane Gas,521320,Transportation Other Fed Funds,20165
09/30/2017,Labor,04100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SESA Disbursements,4100510000,"184,777.26",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440020120,"3,428.88",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Swanton Town School District,0000041022,Swanton,VT,Education Grant,5100090000,"1,261,408.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Morrissette, Young & Wilson, PC",0000332318,Lyndonville,VT,AC Orleans,2110015000,978.74,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Commissioners Office,3440010100,881.12,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,324.40,Rental - Auto,514550,Education Fund,20205
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,122.17,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"1,122.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,"3,791.55",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,"2,668.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Program Development,8100001100,403.20,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,22.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Williston-St Office Bldg,1160550430,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Charleston Town Treasurer,0000040377,W Charleston,VT,DPS-EM-Other,2140031000,"32,037.79",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Sarstedt Inc,0000009956,Newton,NC,HS Lab-Alcohol/Toxicology,3420021211,"1,293.90",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Environmental Conservation,06140,Suburban Propane L.P.,0000001357,Whippany,NJ,Petroleum Clean-up Fund,6140030400,356.16,Propane Gas,521320,Petroleum Cleanup Fund,21255
09/30/2017,Health,03420,"Hoser,William K",0000279886,Chester,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"LEWELLEN,LUCAS,R&BILODEAU,RACHEL,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,"BW Research Partnership, Inc.",0000329878,Carlsbad,CA,Planning,2240000400,"7,705.00",Other Contr and 3rd Pty Serv,507600,VT Clean Energy Dev Fund,21991
09/30/2017,Housing & Comm Development,07110,Worldwide Embroidery,0000274157,PT Orange,FL,Bennington Battle Monument,7110010220,883.80,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Essential Early Educ Grant,5100190000,"27,318.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Monkton Town School District,0000040793,Bristol,VT,Special Education Formula,5100040000,"34,814.10",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"GARROW,RUSSELL,D&GARROW,JOAN,B",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,18.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Christ Episcopal Church,0000043312,Montpelier,VT,Consumer Affairs,2240000100,75.00,Rent Land&Bldgs-Non-Office,514010,PSD-Regulation/Energy Efficien,21698
09/30/2017,Economic Development,07120,Ann Clark Ltd,0000315756,Rutland,VT,International Trade,7120010410,"6,000.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"YOUNG,BRIAN,HARVEY",SINGLE,E CONCORD,VT,Department of Motor Vehicles,8100002100,19.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,"1,128.63",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Dembinski,Jan Peter PLC",0000034310,Woodstock,VT,Educ - Northern State,3480003170,783.24,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
09/30/2017,Military,02150,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Army - 100%,2150030000,"1,970.93",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Hardwick Town Treasurer,0000040050,Hardwick,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-AD-Administration,2140061000,148.10,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"4,115.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Monkton Town Treasurer,0000039956,Monkton,VT,Compliance Division,1140018600,80.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Bennington Criminal Division,2120250200,41.12,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Labor Relations Board,01270,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Labor Relations Board,1270000000,136.97,Postage,517200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,VR Central Office,3460041000,"13,450.00",Interpreter Referral Service,608400,General Fund,10000
09/30/2017,Health,03420,"Kitfield,Meredith S",0000344901,Montpelier,VT,MCH Division Administration,3420021301,"3,077.75",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES - EASTERN,7110010340,169.70,Office Supplies,520000,Historic Sites Special Fund,21325
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,295.15,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
09/30/2017,Labor,04100,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Workforce Ed & Training,4100891801,"3,675.00",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Transportation Agency-Prop,08110,L & G Fabricators Inc,0000004807,Bennington,VT,Central Garage,8110000200,75.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Public Safety,02140,Wells River Chevrolet LLC,0000267586,Wells River,VT,DPS-AD-SS-Fleet Services,2140011210,17.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,104.15,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,"Bourgeois,Stephen",0000363040,Colchester,VT,Forestry,6130020000,60.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"154,285.29",Kid's Bundled Programs Non-IFS,607290,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Curator of Statehouse,1160552000,69.60,Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"CORWELL,BRIAN,T SR",SINGLE,E BERKSHIRE,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Farley,Deborah",0000338805,Burlington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Appellate,2110008000,2.00,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Education Agency,05100,"Bedell,Claudine",0000331687,Alburgh,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Liquor Control,02300,Black Prince Distillery Inc,0000008983,Clifton,NJ,DLC - Liquor Control Fund,2300001000,-14.35,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Veterans' Home,03300,Keene Medical Products,0000012693,Lebanon,NH,NURSING,3300010100,143.94,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Northwest State,3480004270,"2,707.99",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,419.00,Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,313.45,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Economic Development,07120,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Business Support & Recruitment,7120010420,"5,568.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEST,LEISHA,M",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Fast Enterprises LLC,0000330944,Centennial,CO,Tax Computer Systems,1140891601,"2,112,168.00",Contract & 3rd Party-Info Tech,507550,Tax Computer Sys Modernization,21909
09/30/2017,Judiciary,02120,Halifax Town Treasurer,0000040639,W Halifax,VT,Judicial Bureau - Civil,2120070200,125.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"1,372.51",Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,KFH Group Inc,0000009927,Bethesda,MD,Public Transit,8100005700,"3,832.80",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
09/30/2017,Transportation Agency,08100,"KERBY,JEFFREY,T",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SHORTSLEEVES,GEORGE&SHORTSLEEVES,PAT,E",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Town Highway Bridge,8100002800,231.90,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Defender General's Office,02110,"Baddorf,Susan",0000330549,Montgomery,VT,PD Franklin,2110003000,815.10,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Northwest Farmers Market, Inc",0000006601,Sheldon,VT,ESD-Deputy,3440010500,"1,341.00",Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Waterbury Common Ground,1160550395,125.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,New England Kurn Hattin Homes,0000044372,Westminster,VT,Federal & Educ Support Pgms,5100073000,"27,923.36",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WADE,MARGARET,LINDSAY",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,68.58,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Safety Inc,0000363946,Peabody,MA,SESA Disbursements,4100510000,152.08,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Chittenden Regional,3480004220,"24,311.65",Electricity,521100,General Fund,10000
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Lab-Microbiology,3420021209,"1,138.00",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"VR,US,HOLDINGS II LLC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,786.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Artistic Reflections,0000355578,St. Paul,MN,Bennington Battle Monument,7110010220,516.75,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,109.99,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northern State,3480003170,554.41,Educational Supplies,520540,Education Fund,20205
09/30/2017,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Banking Division,2210001000,55.07,Toll-Free Telephone,516611,Financial Institut Supervision,21065
09/30/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Stormwater Management,6140040215,137.77,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Special Education Formula,5100040000,"1,079,768.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,465.66,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,186.66,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Walpole Creamery,0000363173,Walpole,NH,Rec - Springfield Correctional,3480005300,"1,638.00",Dairy,520705,Correctional Facilities Rec Fd,21190
09/30/2017,"Forests, Parks & Recreation",06130,Larmie Construction,0000280071,Bethel,VT,Parks,6130030000,"2,376.25",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Jefferson County Sheriff's Office,0000364545,Golden,CO,Lamoille Family Division,2120270800,43.50,Service of Papers,506240,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Grand Isle - State's Attorneys,2130100030,216.87,Photocopying,517020,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Herald of Randolph,0000007208,Randolph,VT,State Archives & Records Admin,2230012000,952.96,Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,183,350.19",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,71.93,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-New Haven PS Bldg,1160550242,660.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"AUTO,CRAFTSMEN,LTD",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Belden Co Inc,0000005866,Rutland,VT,Program Development,8100001100,"591,835.25",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Housing & Comm Development,07110,Miller Hill Farm,0000352414,Sudbury,VT,Historic Barn Pres Grant 15,7110991505,"4,077.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Commissioner's/Business Office,3460011100,418.10,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Greene,James",0000067723,East Berkshire,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,"5,353.31",Hardware-Storage,522276,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Barre,3440020110,"5,384.94",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"1,126.15",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"64,592.26",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Fish & Wildlife,06120,Underhill Garage,0000000024,Jericho,VT,Hatcheries - Ed Weed,6120040300,30.02,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440010190,291.95,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Green Mountain Care Board,3330010000,151.72,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hunter Education,6120070000,512.60,Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,NCASA Awareness,2120500237,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Misc Grants Fund,21908
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn St Albans,0000363819,St Albans,VT,Licensing,3460014100,250.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,571.92",Hardware-Data Network,522273,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,38.25,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Supreme Court,2120010000,40.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,"DINICOLA,JANET",SINGLE,W BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Cumberland Consulting Group, LLC",0000352946,Franklin,TN,HS Immunization,3420021202,"26,910.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,MCH Division Administration,3420021301,14.37,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ST Albans-Newport,3460015800,6.80,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,57.06,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"93,524.34",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,H A Manosh Corporation,0000000840,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"14,704.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,PS-LE-Homeland Security,2140013500,"2,600.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FOX-ODELL,CHERYL,A",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Secretary's Office Admin Costs,3400001000,26.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,788.64,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Transportation Agency,08100,"REESE,DAVID",SINGLE,COLUMBIA,SC,Department of Motor Vehicles,8100002100,9.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,385.14,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,Acorn Child Care LLC,0000274443,Shelburne,VT,DCFS - Child Development,3440030000,"31,660.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Temple,Vernon",0000021158,Bellows Falls,VT,Professional Regulation (OPR),2230015000,101.65,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Barre DO,3420021502,16.74,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Royea Group, LLC",0000279135,Barre,VT,BGS-WRJ-District Court,1160550420,864.08,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"DASTALTO,RICHARD,A&DASTALTO,ROSEMARY,S",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,144.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"137,294.31",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Transportation Agency,08100,"HATHAWAY,ANDREW,P",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Rescue Inc,0000005767,Brattleboro,VT,EP Office Administration,3420021101,"1,900.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,8.74,Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,531.28,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Clifford Lumber Co,0000002304,Hinesburg,VT,Maintenance & Ops Bureau,8100002000,268.80,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Town Highway Bridge,8100002800,"195,609.23",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,FFS Admin NE Dist Admin,1160551015,725.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"4,120.35",Food,520700,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"SAWYER-HOULE,MICHELLE,D",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,23.90,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,"VARIDESK, LLC",0000347207,Coppell,TX,Adult Services Division,3460017100,355.50,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Executive Office,01200,The Abbey Group,0000003611,Enosburg Falls,VT,Governor's Personal Fund,1200010100,"1,513.50",Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,609.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LOMBARDI-KEELEY,LISA,M",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,CRA of Vermont Inc,0000000264,Burlington,VT,Criminal Justice Division,2100001040,605.64,Transcripts,506220,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"2,519.00",Outpatient,550040,Global Commitment Fund,20405
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Southeast State,3480004280,322.15,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,415.91,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Aid Program,8100003000,"56,008.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,State-Placed Students,5100050000,781.34,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"5,467.30",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,All Safe Industries Inc.,0000361248,Louisville,NY,PS-FS-Hazmat Response Team,2140044000,"3,117.15",Safety Supplies & Equipment,522440,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Libraries,01130,Canaan Town Treasurer,0000040187,Canaan,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,PD Rutland,2110005500,"6,754.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"36,490.46",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,348.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Education Grant,5100090000,"511,179.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"8,536.00",Grants,550220,Victims Compensation Fund,21145
09/30/2017,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,323.50,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,"2,020.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Combat Drug ADAP,2120030314,811.84,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,35.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Transportation Agency,08100,"DONNELLY,PAUL,RICHARD JR",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,162.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Transportation Agency,08100,"EVERETT,CARYN,E",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,North Country Hospital and,0000041864,Newport,VT,PD Prisoners' Rights,2110008500,88.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,"2,563.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,"2,074.66",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Transports - Sheriffs,2130200075,"6,067.90",Other Pers Serv,506200,General Fund,10000
09/30/2017,Transportation Agency,08100,"CUSHING,CAROL,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Lefevre,Lisa",0000077627,Wolcott,VT,Lamoille Family Division,2120270800,263.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Judiciary,02120,Strafford Town Treasurer,0000040349,Strafford,VT,Judicial Bureau - Civil,2120070200,959.17,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Housing & Comm Development,07110,Brighton Town Treasurer,0000040183,Island Pond,VT,Comm Planning & Revitalization,7110010150,"3,541.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Homeowner Rebates,1140040000,"231,476.92",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Mont-109 State St,1160550014,74.29,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"12,838.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"74,039.54",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Powers,Joshua",0000036305,S Royalton,VT,Orange Family Division,2120270900,750.61,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Waters Technologies Corporation,0000008952,Milford,MA,VAEL Organics,2200150300,"1,756.13",Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
09/30/2017,Public Safety,02140,"Goodrich,Anne M.",0000356203,Norwich,VT,DPS-EM-Other,2140031000,664.50,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Health Planning,3420010105,45.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,290.02,Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,Windham County Sheriff's Department,0000045148,Newfane,VT,AC Windham,2110016500,64.26,Service of Papers,506240,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES - WESTERN,7110010250,38.36,IT & Data Processing Supplies,520510,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"LESPERANCE,CHERI,L",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Conference Nation,0000341795,New Albany,OH,BGS Commissioner's Office,1150102000,12.18,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Athens Town Treasurer,0000040612,Athens,VT,Comm Planning & Revitalization,7110010150,806.00,Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Purchasing,1150500000,78.50,Software - Desktop,522286,General Fund,10000
09/30/2017,Children and Families,03440,"Mobius, Vermont's Mentoring Partnership",0000295834,Burlington,VT,Family Services Central Office,3440020100,"170,000.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,56.60,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CHAMPLAIN,CHOCOLATE,CO",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Global Learning Partners,0000013261,Montpelier,VT,Integrated Support forLearning,5100076000,"1,536.50",Registration for Meetings&Conf,517100,ED-Medicaid Reimb-Admin,21764
09/30/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,19.75,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"FOSTER,MARYELIZABETH",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Homeowner Rebates,1140040000,"232,995.02",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Creek Road LLC,0000338671,Middlebury,VT,Gen Infrastructure Proj,6120991701,174.50,Repair & Maint - Buildings,512000,Natural Resources Proj Fund,31500
09/30/2017,Education Agency,05100,Thetford Academy,0000042907,Thetford,VT,Education Grant,5100090000,"1,432.94",Other Grants,550500,Education Fund,20205
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,ESD Call Center,3440010560,102.99,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,436.31,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"QUINN,JOSEPH,CORNELIUS JR",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"UGOLINI,BEATRICE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Waterbury Village Treasurer,0000040603,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,21.00,Photocopying,517020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GRISWOLD,MICHAEL",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,0.89,Disposal,510200,General Fund,10000
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH Admin,3420021501,592.66,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,185.85,Propane Gas,521320,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,211.99,Subscriptions,521510,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,43.11,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,45.00,Work Boots & Shoes,520521,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Northbridge Environmental Management,0000331962,Westford,MA,DW System Proj. Implementation,6140040130,"3,780.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,BGS-Info Center-Lyndonville,1150400900,"1,174.46",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Probate Division,2120291200,"1,234.73",Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,"Morey,Deena",0000348078,Troy,VT,Orleans Family Division,2120271000,23.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Gilmore Educational Consulting Services,0000348599,Cape Neddick,ME,Deputy for Administration,5100013000,"1,074.52",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Judiciary,02120,Denyse Perry LLC,0000331903,South Burlington,VT,CAO Alternativ Dispute Resolut,2120030313,"1,731.25",ADR Mediation,507505,General Fund,10000
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Chief Medical Examiner,3420021212,357.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS Commissioner's Office,1150102000,268.62,IT Inter Svc Cost DII Telephon,516672,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Comm Planning & Revitalization,7110010150,"7,930.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,"1,304.64",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-St J-NESCF,1160550341,175.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"6,606.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Aviation,8100000200,302.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,51.27,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DAVIS,GEORGE,S,3RD",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Bristol Town School District,0000040786,Bristol,VT,Education Grant,5100090000,"744,200.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,943.94,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"12,285.64",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,"Forests, Parks & Recreation",06130,Plymouth Town Treasurer,0000040727,Plymouth,VT,Forestry,6130020000,12.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"2,977.00",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Degre,Richard",0000341781,Westfield,VT,Wildlife - Barre,6120021100,14.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Maple Wind Farm Inc,0000176707,Huntington,VT,Ag Dev Administration,2200030100,758.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Immunalysis Corporation,0000332595,Los Angeles,CA,HS Lab-Alcohol/Toxicology,3420021211,"7,374.75",Medical and Lab Supplies,521810,Laboratory Services,21460
09/30/2017,Education Agency,05100,Christ the King School,0000042940,Burlington,VT,Federal & Educ Support Pgms,5100073000,36.00,Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Effective System Innovations,0000337209,Guttenburg,NJ,Family Services Central Office,3440020100,303.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Education Agency,05100,Barnard Town School District,0000041361,Woodstock,VT,Special Education Formula,5100040000,"-4,702.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Fisher Scientific Company LLC,0000009333,Boston,MA,Hatcheries - Fish Health,6120040600,"1,721.50",Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,ADAP-Administration & Planning,3420060101,"31,200.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,"15,043.03",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Admin,3420021501,98.12,Communications,516600,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"72,037.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,"Kitchen,Amanda",0000364951,Montpelier,VT,CAO Combat Drug ADAP,2120030314,660.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"29,476.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,17.38,Postage-BGS Postal Svcs Only,517205,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,789.07,Rental - Auto,514550,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Civil Division,2120210400,456.14,Office Supplies,520000,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,Vermont Health Connect,3410010600,52.99,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Policy and Planning,8100002200,"31,058.51",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,8.75,Photocopying,517020,"Attorney Admission,Licensing,&",21811
09/30/2017,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Vermont Health Connect,3410010600,575.86,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,"1,266.90",Tableware,521854,General Fund,10000
09/30/2017,Natural Resources Board,06215,"Reid,Eugene",0000035460,Canaan,VT,Natural Resources Board,6215000000,36.00,Travel-Inst-Meals-Nonemp,518320,Act 250 Permit Fund,21260
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,583.08,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Parks,6130030000,"4,620.00",Sheriffs,506230,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,463.70,Travel-Outst-Lodging-Emp,518530,"Attorney Admission,Licensing,&",21811
09/30/2017,Fish & Wildlife,06120,"Coburns General Store, Inc",0000002971,S Strafford,VT,Wildlife - Barre,6120021100,29.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Monadnock Vending Co.,0000346629,Keene,NH,Windham Criminal Division,2120251300,85.55,Tableware,521854,General Fund,10000
09/30/2017,Judiciary,02120,Middlebury Town Treasurer,0000039947,Middlebury,VT,Judicial Bureau - Civil,2120070200,869.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,Stericycle Inc,0000014948,Carol Stream,IL,HS Lab-Admin/Customer Svc,3420021208,"4,271.28",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,"Nash,William B PC",0000034012,Essex Jct,VT,PD Chittenden,2110002000,"2,850.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Defender General's Office,02110,"Lazar,Christopher",0000360169,Franklin,VT,PD Admin,2110007500,"8,076.29",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP - Sign Shop - Resale,3675091011,24.97,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Capital,01180,Vermont State Colleges,0000042882,Montpelier,VT,BGS - Various Projects 15,1502600022,"2,296.94",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"33,197,523.36",Self Insured Claims,526000,Medical Insurance Fund,55100
09/30/2017,Transportation Agency,08100,Desrochers Excavating Inc,0000003653,Newport Center,VT,Maintenance & Ops Bureau,8100002000,"2,000.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,WIA Disbursements,4100510160,"103,718.69",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Orleans County Sheriff,0000046302,Newport,VT,Tax Operation Costs,1140010000,184.52,Service of Papers,506240,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Lahar,Paul",0000280773,Newport,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Access Areas,6120060000,298.44,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"15,326.00",Tobacco Cessation,602453,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"AVERSA,ANNE,T",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Vermont Businesses for Social,0000007289,Burlington,VT,Workforce Ed & Training,4100891801,"12,851.09",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Secretary of State's Office,02230,"White,William G Jr",0000272580,Waterbury Ctr,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,341.38,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Health,03420,Brady & Levesque Funeral Home,0000006943,ST Albans,VT,HS Chief Medical Examiner,3420021212,291.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,"3,978.69",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bidwell,Roger H",0000316383,Johnson,VT,DCFS - Child Development,3440030000,480.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,PD Rutland,2110005500,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,"8,529.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,57.98,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,HS Research & Statistics,3420021206,360.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,592.20,"Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
09/30/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,638.88,Paper Products,521820,Vt Veterans' Home - Special,91010
09/30/2017,Veterans' Home,03300,"DeGasta,Gary",0000277330,Norwich,VT,GENERAL & ADMINISTRATIVE,3300010200,123.05,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,"Keresey,Constance M",0000032585,Marshfield,VT,AC Orange,2110014500,714.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,"5,793.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,651.16,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Health,03420,Elmwood-Meunier Funeral Home,0000000385,Burlington,VT,HS Chief Medical Examiner,3420021212,466.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Div Blind & Visually Impaired,3460013000,13.54,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"248,195.07",Community Services Block Grant,609010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"11,801.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,"107,177.83",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,"1,121.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Labor Relations Board,01270,"Willard,Alan",0000056652,Woodstock,VT,State Labor Relations Board,1270000000,250.00,Per Diem,506000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Allard,Peter",0000284907,Swanton,VT,Administration - General,6120010000,150.00,Per Diem,506000,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH CSHN,3420021303,79.96,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"2,255.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Nelson Ace Hardware,0000000965,Barre,VT,Hunter Education,6120070000,13.77,Small Tools,520220,F&W Federal Revenues Fund,20325
09/30/2017,Offender Work Program,03675,Senesac Lawn & Garden,0000001262,Fairfax,VT,VOWP - St Albans CRSU,3675002250,57.67,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Corrections - Parole Board,3480002000,20.00,Recycling,510220,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,13.69,Photography,516875,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,147.64,IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
09/30/2017,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,723.65,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Mimmos Pizzeria and Restaurant,0000002167,St Albans,VT,St Albans,3440020210,219.91,Public Service Recog Wk Food,520601,General Fund,10000
09/30/2017,Children and Families,03440,"Perras,Jessica",0000352405,North Adams,MA,DCFS - Child Development,3440030000,648.79,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MORSE,SHAWN,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Mercier,Diane",0000358142,Brattleboro,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,350.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"CANKES,ROBERT,M",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Balance Team Inc,0000072727,Burlington,VT,DLC - Liquor Control Fund,2300001000,"55,829.43",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Maintenance & Ops Bureau,8100002000,318.15,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,27.58,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,35.88,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,172.45,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Rocheleau,Leslie",0000289617,Swanton,VT,DCFS - Child Development,3440030000,733.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,State Employees' Retirement,1265020000,"280,637.38",Administrative Service Charge,519010,Vermont State Retirement Fund,60100
09/30/2017,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Heating Oil Fuel Account,6140030410,"1,080.96",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Education Agency,05100,Chester-Andover Elem U S D #29,0000041394,Chester,VT,Transportation,5100100000,"19,494.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"6,466.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Northeast Regional,3480005250,74.36,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,7.59,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-St Albans Common Ground,1160550325,284.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"DUKETTE,STEVEN",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,29.99,Custodial,507670,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Peltz,Peter",0000342899,Woodbury,VT,Secretary & State Board,5100011000,78.11,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Defender General's Office,02110,"Marriott,Joanne",0000363154,Fairfax,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vermont Home & Marine Inc,0000002844,Williston,VT,Fisheries - General,6120030000,49.40,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hearst Television Inc,0000048644,Prescott,AZ,Plant Industry,2200045000,"8,750.00",Advertising - TV,516811,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-Prog Build,1160550333,14.55,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,150.00,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Deputy for Administration,5100013000,106.19,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,84.53,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Agency of Digital Services,01105,TVC Albany Inc,0000326785,Williston,VT,DII Network Engineering,1105501000,"60,257.15",Data Circuits,516610,Information Technology,58100
09/30/2017,Transportation Agency-Prop,08110,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Central Garage,8110000200,394.03,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,49.38,Electrical Supplies,520230,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,71.24,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Secretary & State Board,5100011000,320.65,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NEWMAN,BENJAMIN,L",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DAVIS,ANDREW,P SR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Health Care Reform,3410010700,109.62,Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
09/30/2017,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,"1,802.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Federal & Educ Support Pgms,5100073000,544.38,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Rutland Regional Planning Commission,0000043334,Rutland,VT,Policy and Planning,8100002200,"5,899.04",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,259.80,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Rutland City School District,0000041228,Rutland,VT,WIA Disbursements,4100510160,"3,338.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Luna Bleu Farm,0000091565,South Royalton,VT,Ag Dev Administration,2200030100,906.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Environmental Cleaning Services, LLC",0000350376,Williamstown,VT,SESA Disbursements,4100510000,"1,600.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Snelling Center for Government,0000007548,Shelburne,VT,ESD-Deputy,3440010500,"7,550.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Libraries,01130,North Hero Town Treasurer,0000040279,N Hero,VT,State Librarian's Office (SLO),1130031000,95.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,153.76,Gasoline,520110,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS-Bratt-District Court,1160550161,957.80,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DCFS - DDS,3440130000,66.22,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Starksboro Town Treasurer,0000039974,Starksboro,VT,Comm Planning & Revitalization,7110010150,"6,113.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"BABSON,ROBERT,RICHARD",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"18,590.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Holland Town Treasurer,0000040401,Derby Line,VT,Homeowner Rebates,1140040000,"21,558.06",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,"Labun,Scott",0000194974,Newbury,VT,Caledonia Family Division,2120270300,938.88,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,"McGregor,Cynthia",0000331155,Colchester,VT,DCFS - Child Development,3440030000,730.46,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Special Education Formula,5100040000,"45,599.85",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,6.59,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Health,03420,"Jeanne Greeblatt, MD",0000128790,New York,NY,MCH CSHN,3420021303,"30,100.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Debt Service,1260980000,"11,213,295.00",Interest on Bonds,551300,General Oblig Bonds Debt Serv,35100
09/30/2017,Buildings & Gen Serv-Capital,01180,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS - Various Projects 15,1502600022,"4,705.25",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Offender Work Program,03675,Grass America,0000273662,Chicago,IL,VOWP-Resale-Furniture,3675091050,"5,071.78",Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,958.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Ag Food Markets - Clean Water,2200160000,"1,638.00",Hardware-Desktop & Laptop PCs,522216,Agricultural Water Quality,21933
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,532.53,Security Services,519025,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,123.07,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,SHI International Corp,0000156700,Dallas,TX,Forestry,6130020000,95.00,Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BROWN,KAREN,L",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans P&P,3480004470,627.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-9 Baldwin St,1160550005,232.25,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,433.83,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,681.54,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"WOOD,PATRICIA,A",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,325.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Vermont Center for Independent Living,0000003643,Montpelier,VT,PD Rutland,2110005500,160.00,Interpreters,507615,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,936.69",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Commissioners Office,3440010100,2.24,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PIISPANEN,KATHERINE,T&PIISPANEN,BRUCE,A",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,96.78,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,MCH-WIC,3420021304,"24,279.80",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Arlington Town School District,0000040843,Arlington,VT,Ed - Flexible Pathways,5100210000,392.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-FFS-Admin West Region,1160551004,102.07,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Orange,2110014500,"5,112.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,Fairpoint Communications,0000274999,White River Jct,VT,CAO Planning & Court Services,2120030305,0.44,Telecom-Long Distance Service,516655,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-Waterbury Common Ground,1160550395,"1,111.00",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,5.99,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Central Office,3460015100,222.06,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Colyar Technology Solutions, Inc.",0000077407,Phoenix,AZ,Federal & Educ Support Pgms,5100073000,"27,600.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH CSHN,3420021303,188.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Rogers,Michael",0000026069,Newport,VT,Ag Dev Administration,2200030100,564.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Lauzon,Thomas J.",0000338033,Barre,VT,Administrative-General-Board,2300003011,8.56,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
09/30/2017,Veterans' Home,03300,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,MAINTENANCE,3300010300,400.00,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,WRJ-ST J,3460015900,31.85,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Burlington CCSC,3480003350,120.46,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BREWER,SUSAN,L",SINGLE,WALTHAM,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Barre CCSC,3480003320,55.23,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Nature Conservancy,0000011278,Arlington,VA,Fisheries - General,6120030000,259.53,Grants,550220,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,New Hampshire State Treasurer,0000041616,Concord,NH,Air Services Contracts,2150020000,"16,310.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,ST Albans DPS Troop Headqtrs,1160550337,509.39,Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Mont Common Ground,1160550031,85.20,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,144.86,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Reyes,Emery",0000354180,Springfield,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Smith,Elizabeth H",0000052628,Chittenden,VT,DCFS - Child Development,3440030000,372.36,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS FFS BERLIN STATE HOSP,1160550091,"5,951.52",Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"LATIMER,JOHN,FRANCIS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MENARD,ANTHONY,R",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Sign Shop,3675001011,27.03,Water,520712,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Capital,01180,"Horvath,Zoltan",0000295956,Brandon,VT,BGS - Major Maintenance 16,1602600023,"11,440.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"210,587.32",Medical Services Grants,604250,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Corrections-Admin Services,3480001010,56.45,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Springfld-St Office Bldg,1160550510,397.80,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Milliman Inc,0000011716,Wayne,PA,Captive Ins. Licensing,2210022000,"10,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,381.04,Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Rutland,3440020190,637.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAESSLE,M,LEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rules Committee,2120090300,111.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Judiciary,02120,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Criminal Division,2120250400,34.54,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,260.00,Advertising - Other,516815,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,8.93,Kitchenware,521855,General Fund,10000
09/30/2017,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"2,218.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Legal Counsel,2210082000,14.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,"5,310.21",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"DRAGON,JUDY,L",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,18.75,Rental - Other,515000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,53.99,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,461.36,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Montpelier City Treasurer,0000040571,Montpelier,VT,Rec Facilities Grants,1708400614,"3,699.70",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,"5,124.99",Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,Trustees of Dartmouth College,0000042891,Hanover,NH,DCFS - Child Development,3440030000,293.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Bennington CRSU,3675092270,327.20,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Public Protection Division,2100001050,250.00,Dues,516500,Misc Special Revenue,21870
09/30/2017,Public Safety,02140,North Haverhill Agway,0000344126,North Haverhill,NH,DPS-AD-SS-Fleet Services,2140011210,203.18,Police Dogs,520595,General Fund,10000
09/30/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,ADPC Unit,3440010570,97.80,Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Vallie,Dixie",0000298059,Essex Jct.,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Transportation,5100100000,"58,305.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"67,650.00",Individual Development Accts,609160,General Fund,10000
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Town Highway Class1 Suppl,8100003100,"22,350.90",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Bennington,0000357052,Bennington,VT,Operations Unit,3460016400,44.50,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hampton Inn Bennington,0000234896,Bennington,VT,Program Development,8100001100,323.20,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Rutland,3440020190,725.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Pittsford Regional Office,6100010503,140.00,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,16.99,Small Tools,520220,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,743.59,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,"58,050.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,737.61,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,658.16,Non-Legend Drugs (OTC),521832,Vermont Medicaid,21782
09/30/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Federal & Educ Support Pgms,5100073000,954.40,Grants to School Districts,550020,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440010140,684.82,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Orkin Pest Control,0000017778,Pittsfield,MA,Maintenance & Ops Bureau,8100002000,727.74,Exterminators,510510,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Watch Them Grow Childcare Center,0000270005,Bradford,VT,DCFS - Child Development,3440030000,"5,190.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"McGregor,Cynthia",0000331155,Colchester,VT,DCFS - Child Development,3440030000,879.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,"1,736.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"CRANK,SHOP,THE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Slate Valley Electric, Inc.",0000312634,Fair Haven,VT,Education,6120100000,"1,139.00",Contr&3rd Pty-Electrical Work,507679,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"DAVEY,RICHARD,A",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Accuworx USA Inc,0000329214,Barre,VT,Petroleum Clean-up Fund,6140030400,"3,692.12",Other Contr and 3rd Pty Serv,507600,Petroleum Cleanup Fund,21255
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"9,444.48",Paper Products,521820,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Gramuglia,John",0000353314,Berlin,VT,Central Office,3460015100,412.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Labor,04100,"Tarricone,Michael",0000329455,Shelburne,VT,SESA Disbursements,4100510000,19.44,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,2.00,Late Interest Charge,551060,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Lamoille County Planning Commission,0000043360,Morrisville,VT,EcoSystem Restore,6140991605,"15,369.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"Roy,James R",0000028548,Fairfax,VT,Program Development,8100001100,250.00,"Outstate Conf, Meetings, Etc.",517500,Transportation-NHTSA Fund,20170
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,"1,119.10",Software - Security,522288,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Integrated Support forLearning,5100076000,7.33,Software as a Service,519085,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,"Hist Sites, Benn Monument 16",1602600063,577.50,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Federal & Educ Support Pgms,5100073000,638.40,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"RYEA,ERIC,W",SINGLE,ADAMANT,VT,Department of Motor Vehicles,8100002100,150.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Rodd Roofing,0000001573,St Johnsbury,VT,Aviation,8100000200,"14,460.00",Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,"2,105.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Special Education Finance,5100018000,"50,383.98",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,Lakeview Aviation Inc,0000160740,Newport,VT,Aviation,8100000200,"7,980.10",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KENISON,WENDELL,ELLSWORTH",SINGLE,W HARTFORD,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Caplan's Army Store,0000000161,ST Johnsbury,VT,Finance & Administration Div,8100000100,89.99,Work Boots & Shoes,520521,Transportation FHWA Fund,20135
09/30/2017,Tourism & Marketing,07130,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Tourism-Mkting-Promotion,7130000200,"19,142.38",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,"1,865.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"METZGER,AARON,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"5,467.45",Reach Up Non VR,608910,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"MILLER,KRISTEN,A LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DESROCHERS-CLODGO,NANCY,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Vergennes City Treasurer,0000039977,Vergennes,VT,Army - 100%,2150030000,48.00,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHANGRAW,JOSHUA,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,"Cardinal Health 110, LLC",0000329137,Chicago,IL,State Operated Psych Hospital,3150070700,"1,974.37",Non-Legend Drugs (OTC),521832,Global Commitment Fund,20405
09/30/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,8.97,"Household, Facility&Lab Suppl",521800,Vermont Medicaid,21782
09/30/2017,Transportation Agency-Prop,08110,Woods CRW Corp,0000004742,Williston,VT,Central Garage,8110000200,912.15,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Alburg,1150400300,147.06,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre P&P,3480004610,29.83,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Sergeant at Arms' Office,01230,Two Go Drycleaning,0000001714,Burlington,VT,Sergeant at Arms,1230001000,327.80,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,CS/Waterbury,3440040100,339.73,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-FS-Administration,2140041000,262.92,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Green Mountain Care Board,03330,Vermont Assoc of Hospitals & Health,0000001303,Montpelier,VT,Green Mountain Care Board,3330010000,"24,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Admin,2110007500,512.80,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hartford,3440020150,496.45,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Better Power Equipment Inc,0000007026,Waterbury,VT,DPS-CJS-Communication Program,2140022000,15.95,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,"OCONNOR,TRICIA,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,393.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,"Charlebois,R R Inc",0000002545,Milton,VT,Central Garage,8110000200,"17,471.33",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Hampton Inn Bennington,0000234896,Bennington,VT,Program Development,8100001100,80.80,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,271.58,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,662.40",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northern State,3480004260,"4,018.20",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Civil Law Division,2100001030,500.00,Dues,516500,General Fund,10000
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"1,345.41",Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Zentara,Mary",0000361594,Montpelier,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,First Hospital Products Inc,0000254478,Sanborn,NY,NURSING,3300010100,119.25,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,"Hackney,Moriah",0000359102,Burlington,VT,Community Justice,3480004100,"1,225.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Health,03420,Safe Kids Worldwide,0000150966,Washington,DC,EP Office Administration,3420021101,"1,740.00",Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,ADAP-Administration & Planning,3420060101,98.00,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Colchester Fire District #3,0000004159,Colchester,VT,Maintenance & Ops Bureau,8100002000,122.30,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,St Albans,3440020210,580.60,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,"1,290.75","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Liquor Control,02300,Green Lube LLC,0000306195,S Burlington,VT,DLC - Enforcement,2300002010,"1,250.92",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Judicial Conduct Board,2120090500,960.00,Software - Security,522288,"Attorney Admission,Licensing,&",21811
09/30/2017,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Education Grant,5100090000,"3,747.62",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Wetherby's Quick Stop,0000000748,Richford,VT,Wildlife - Barre,6120021100,33.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Policy and Planning,8100002200,23.10,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Windsor Family Division,2120271400,60.00,Interpreters,507615,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,239.56,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,156.01,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Military,02150,Four Seasons Sotheby's International,0000344325,South Burlington,VT,Army - 100%,2150030000,"4,000.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"2,029.60",Travel-Outst-Lodging-Nonemp,518730,Transportation-NHTSA Fund,20170
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Cold Storage,1160550281,201.13,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,MSDSonline Inc,0000301531,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,999.00",Subscription-DOL-Electronic,521512,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,420.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Economic Benefits,3440010540,204.14,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Town Highway Aid Program,8100003000,"12,719.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Orange,2110014500,"2,565.92",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Northeast Regional,3480004250,608.56,Gasoline,520110,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Caledonia Civil Division,2120210300,500.00,Forms,520005,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-St Albans Common Ground,1160550325,"2,487.24",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Labor,04100,United States Department of Labor,0000041756,Boston,MA,SESA Disbursements,4100510000,"9,645.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,Planning,2240000400,"14,055.50",Other Grants,550500,VT Clean Energy Dev Fund,21991
09/30/2017,Housing & Comm Development,07110,Goodro Killington Inc,0000000504,Killington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,30.56,Plumbing,520210,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH St Johnsbury DO,3420021511,"1,532.75",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,"1,330.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,26.52,Telecom-Conf Calling Services,516658,State Teachers' Retirement,60300
09/30/2017,Buildings & Gen Serv-Prop,01160,Bennington Town Treasurer,0000039990,Bennington,VT,BGS-Benn-Dist Court & SOB,1160550080,670.74,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Div Blind & Visually Impaired,3460013000,188.20,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,400.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Public Safety,02140,Suburban Propane L.P.,0000001357,Whippany,NJ,DPS-FS-FST-Administration,2140043100,449.21,Propane Gas,521320,Fire Service Training Council,21120
09/30/2017,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Waste spread charges,6140030277,80.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,St. Edwards Preschool,0000311268,Newport,VT,DCFS - Child Development,3440030000,519.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Charles Shackleton & Miranda Thomas, Ltd",0000362878,Bridgewater,VT,HCD-HISTORIC SITES - EASTERN,7110010340,261.80,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Bratt-District Office Bldg,1160550160,14.37,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,103.87,Other General Supplies,520500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Bennington County Regional Comm,0000043398,Bennington,VT,Solid Waste,6140030230,"10,930.00",Grants,550220,Waste Management Assistance,21285
09/30/2017,Transportation Agency,08100,"WHEELER,AMBER,LSE",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,125.51,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Workforce Development - Ops,1120016000,200.00,Rental - Office Equipment,514650,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,"NEW,BRUNSWICK,PROVINCE",SINGLE,FREDERICTON NB,CD,Department of Motor Vehicles,8100002100,31.83,Agency Fund Payments,551400,IRP To Foreign States,63310
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,82.52,Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,22.74,Other General Supplies,520500,General Fund,10000
09/30/2017,Labor,04100,Tontine & Canal,0000364321,Brattleboro,VT,WIA Disbursements,4100510160,192.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"1,990.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,"2,723.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440020220,37.71,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Teachers Retirement,0000044428,Montpelier,VT,DHR - VTHR Operations,1120080000,"3,203.40",Agency Fund Payments,551400,Teachers Retirement AF,63012
09/30/2017,Transportation Agency,08100,"CHARRON,ALBERTA,J",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,213.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Parks,6130030000,"2,954.34",Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
09/30/2017,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin - Sheriffs,2130200025,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,St Albans,3440020210,"83,001.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Labor,04100,United Parcel Service,0000010331,Philadelphia,PA,VT Department of Labor,4100500000,839.23,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Bennington - State's Attorneys,2130100005,18.13,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,51.96,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,398.79,Travel-Outst-Lodging-Emp,518530,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Children and Families,03440,Vermont Family Network,0000281367,Williston,VT,DCFS - Child Development,3440030000,"15,400.00",Evaluations,519090,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Admin Services Admin Costs,3400001010,449.05,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Planet Technologies Inc,0000328439,Germantown,MD,CCVS-Administration,2160010100,"2,815.20",Software-License-DeskLaptop PC,516559,Victims Compensation Fund,21145
09/30/2017,Mental Health,03150,Kinney Drugs Inc,0000010816,Baltimore,MD,Secure Residential Facility,3150070800,52.94,Drugs,521830,Global Commitment Fund,20405
09/30/2017,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-St J-NESCF-CCWC,1160550343,"5,297.82",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Underhill Garage,0000000024,Jericho,VT,VOWP -  Resale Small Engine,3675091060,438.72,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Health,03420,"Clattenburg,Richard MD",0000037607,Perkinsville,VT,Medical Practice Board,3420021601,439.77,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Rec - Chittenden Regional,3480005220,"2,471.17",Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
09/30/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,13.50,Food,520700,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,1.76,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Attorney General's Office,02100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Criminal Justice Division,2100001040,166.92,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,DCFS - Child Development,3440030000,"3,528.00",Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Administration Legal Counsel,2210082000,88.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
09/30/2017,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"14,419.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"Sweeney,Storm",0000363611,South Burlington,VT,Chittenden Regional,3480004220,46.51,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"1,979.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Sanel Auto Parts Co,0000010464,Concord,NH,Central Garage,8110000200,10.76,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,55.67,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Cartegraph Systems Inc,0000009093,Dubuque,IA,Program Development,8100001100,782.46,Softwre-Rep&Maint-IT ServcDesk,513052,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,Yankee Publishing Incorporated,0000079374,Dublin,NH,Tourism-Mkting-Promotion,7130000200,"2,940.00",Advertising - Print,516813,General Fund,10000
09/30/2017,Transportation Agency,08100,Triple T Trucking Inc,0000003446,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,965.00",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Regal Gymnastics Academy LLC,0000203086,Essex,VT,DCFS - Child Development,3440030000,"1,143.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,Hanley's Inc,0000003898,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,25.63,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII Network Engineering,1105501000,191.30,Data Circuits,516610,Information Technology,58100
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"639,820.07",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,143.05",Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Transportation Agency,08100,"WINTHROP,PATRICK,M",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,24.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Carrier Corporation,0000009148,Charlotte,NC,VT Department of Labor,4100500000,"3,200.53",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Blaktop Inc,0000008844,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,"11,193.72",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Solid Waste,6140030230,111.70,Service of Papers,506240,Environmental Permit Fund,21295
09/30/2017,Education Agency,05100,SIF Association,0000291945,Washington,DC,Information Technology,5100016000,"15,000.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,International Trade,7120010410,102.46,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,Muddy Hands Preschool and Childcare,0000322117,Colchester,VT,DCFS - Child Development,3440030000,451.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,183.43,Kitchenware,521855,Correctional Facilities Rec Fd,21190
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,20.92,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,905.92,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MERRILL,JOHN,MELVIN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"JEFFREY,ROBERT,L",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,New England Dairy Promotion Board Inc,0000007794,S Burlington,VT,Dairy Section,2200023000,"641,332.34",Other Grants,550500,Vt Dairy Promotion Fund,21060
09/30/2017,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,"1,988.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Wade,Christine",0000364618,Waterville,VT,DCFS - Child Development,3440030000,85.25,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Tax,01140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Tax Operation Costs,1140010000,"2,964.11",Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Defender General's Office,02110,"Bove,Christopher L",0000023228,Rutland,VT,PD Rutland,2110005500,550.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"39,271.94",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"2,994.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,VOWP-Resale-Barre CRSU,3675092210,39.95,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"5,223.46",Travel-Outst-Lodging-Emp,518530,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,172.94,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"19,142.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,3.50,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Northwest State,3480004270,10.80,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,"Turco,Sandra",0000237209,Ludlow,VT,DCFS - Child Development,3440030000,"1,606.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,TacticalGear.com,0000355849,Chesterfield,MO,DPS-SP-AD-Administration,2140011100,"3,473.35","Fire, Protection & Safety",520590,Inter-Unit Transfers Fund,21500
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,36.69,Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Newport Condo Back Charges,1160553000,83.13,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SHEEHAN,STEPHANIE,D LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,26.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northeast Regional,3480004250,18.63,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,597.79,Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"1,668.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,ESD-Deputy,3440010500,399.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Civil Division,2120210200,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Missisquoi Valley Farm, LLC",0000332276,Westfield,VT,Ag Dev Administration,2200030100,"1,365.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Commissioner's Office,3420010101,"1,332.63",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Air spread charges,6140030177,"3,140.26",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
09/30/2017,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Vermont Cheese Council, Inc",0000003157,Randolph,VT,Ag Dev Administration,2200030100,"20,000.00",Other Grants,550500,VDPC State Portion,21061
09/30/2017,Financial Regulation,02210,National Assoc of Consumer Credit,0000009232,Columbus,OH,Bank Consumer Services,2210001600,495.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Midd-Mahady Courthouse,1160550240,400.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Rutland County Court Diversion &,0000041570,Rutland,VT,Rutland,3440020190,"24,097.64",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"32,097.24",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"LAFLAM,TINA,JEAN",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,American Evaluation Association,0000311201,Fairhaven,MA,HPDP Admin,3420021401,109.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NEWLAND,KATHY,DIANE",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"1,215.53",Fruit,520704,General Fund,10000
09/30/2017,Human Resources-Prop,01125,Medco Containment Life Insurance Company,0000346371,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,"4,650,155.60",Drug Claims EGWP,526015,Medical Insurance Fund,55100
09/30/2017,Transportation Agency,08100,"STETSON,BRADLEY,R",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,120.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-424 Main St,1160550082,175.72,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"12,081.18",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,ST Pierre Inc,0000135387,Charlestown,NH,BGS-Springfield Corr Facility,1160550513,361.75,Road Supplies and Materials,521600,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,"50,175.91",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LINCARE,INC,LESSEE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Waste Water Regional Office,6140040440,"17,649.74",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,"3,009.47",Trade Show & Events,516870,General Fund,10000
09/30/2017,Labor,04100,Advanced Welding Institute,0000131596,S Burlington,VT,WIA Disbursements,4100510160,"20,000.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.65,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,United Parcel Service,0000010331,Philadelphia,PA,Central Garage,8110000200,"1,784.42",Freight & Express Mail,517300,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Special Education Formula,5100040000,"512,879.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Enforcement,2300002010,"1,981.11",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
09/30/2017,Attorney General's Office,02100,Valley Court Diversion Program,0000043436,White River Jct,VT,Court Diversion,2100002000,"26,048.50",Other Grants,550500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Roxbury,6120040400,158.79,Propane Gas,521320,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency-Prop,08110,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Central Garage,8110000200,79.60,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"SHELDON,DANIEL,P",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Audit,3150070500,"24,869.52",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,210.72,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"11,032.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,DPS-SP-AD-Administration,2140011100,957.36,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
09/30/2017,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Major Maintenance 16,1602600023,783.62,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Essential Early Educ Grant,5100190000,"27,885.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Hartgen Archeological Associates Inc,0000005708,Putney,VT,Program Development,8100001100,486.77,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MARTIN,PHILIP,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,24.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington,3440010120,"1,401.05",Photocopying,517020,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Gun Supply of Vermont,0000328354,Bondville,VT,Wildlife - Barre,6120021100,6.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,WatchGuard Video,0000270961,Allen,TX,Department of Motor Vehicles,8100002100,782.74,Rep&Maint-Non-Info Tech Equip,513100,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Burlington Communications Service Center,0000006752,Williston,VT,Army - 100%,2150030000,"7,892.90",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Capitol Stationers Inc,0000000158,Montpelier,VT,Public Transit,8100005700,20.95,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Maclaren,Dawna M",0000029957,Plainfield,VT,DCFS - Child Development,3440030000,677.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"5,535.21","Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Southeast State,3480004280,105.00,Recycling,510220,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,7.49,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Chittenden - State's Attorneys,2130100015,637.35,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,"Jewett,Joanne",0000356871,Graniteville,VT,DCFS - Child Development,3440030000,705.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Libraries,01130,Auto-Graphics Inc.,0000358972,Ontario,CA,Automated Services/VALS,1130034000,"29,826.54",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Ability Plastics Inc,0000017033,Justice,IL,VOWP-Resale-Sawmill,3675091020,42.09,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,"1,617.17",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Civil Division,2120210100,"1,470.00",Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,"Building Blocks Playschool, llc",0000355697,Colchester,VT,DCFS - Child Development,3440030000,173.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"1,477.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MUNDY,MARILYN,ANN",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,The Abbey Group,0000003611,Enosburg Falls,VT,Elections & Campaign Finance,2230014000,300.00,Catering/Meals Cost,517410,Secretary of State Services,21928
09/30/2017,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,AC Addison,2110010500,"6,250.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections - Parole Board,3480002000,620.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,DLC - Enforcement,2300002010,216.79,Water/Sewer,510000,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,124.64,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Quill Corp,0000012284,Palatine,IL,Program Development,8100001100,476.50,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KEHOE,FRANCIS,T&KEHOE,YVONNE,K S",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Waterville Town Treasurer,0000040318,Waterville,VT,Comm Planning & Revitalization,7110010150,"2,212.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,942.89,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,"10,674.50",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,"Forests, Parks & Recreation",06130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Parks,6130030000,"48,546.00",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Voss Signs LLC,0000015957,Manlius,NY,Administration,6130010000,77.00,Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Blair,Robert",0000354789,North Clarendon,VT,Maintenance & Ops Bureau,8100002000,249.75,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Red Doors Children's Center,0000317930,Sutton,VT,Federal & Educ Support Pgms,5100073000,"3,352.01",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Enhanced 911 Board,02260,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Enhanced 911 Board,2260001000,"5,700.00",Contr&3rd Pty-Educ & Training,507350,Enhanced 9-1-1 Board,21711
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,"3,726.04",Gasoline,520110,General Fund,10000
09/30/2017,Transportation Agency,08100,"CLARK,WALTER,A,JR",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,68.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,53.87,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Program Development,8100001100,424.50,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Noel,Roger",0000357852,Highgate Ctr,VT,DCFS - Child Development,3440030000,588.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Federal & Educ Support Pgms,5100073000,199.00,Grants to School Districts,550020,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,70.08,Advertising - Other,516815,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Barton Village Treasurer,0000040372,Barton,VT,Parks,6130030000,491.05,Electricity,521100,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CAO Administration,2120030205,287.43,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"FOLEY,MICHAEL,P",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Green Mountain Farm-to-School,0000274675,Newport,VT,Food Systems,2200030300,700.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Vermont Dept of Libraries,0000075905,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,48.94,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,99.00,IT Inter Svc Cost Web Hosting,516681,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"BYRD,PAMELA,A",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LABERGE,JEFFREY,K",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Goodyear,Brian",0000359293,Vergennes,VT,HS Chief Medical Examiner,3420021212,"2,070.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS INFO CTR BENNINGTON,1150401900,200.00,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Lowell Town Treasurer,0000040410,Lowell,VT,TH State Aid Non Fed Disasters,8100001400,"8,245.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Orleans,2110005000,787.20,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Transportation Agency,08100,"IANIERI,MICHAEL,J",SINGLE,PARLIN,NJ,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SCHAUER,BRANDEN,D",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"6,323.20",Parent Child Centers,603650,General Fund,10000
09/30/2017,Transportation Agency,08100,Trombly Electric,0000355721,Washington,VT,Maintenance & Ops Bureau,8100002000,"25,500.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WELLS,RIVER,CHEVROLET",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,"Vermont Natural Ag. Products, Inc.",0000360631,Middlebury,VT,Planning,2240000400,"20,365.34",Other Grants,550500,VT Clean Energy Dev Fund,21991
09/30/2017,Transportation Agency,08100,Computer Barn Ltd,0000233015,Barre,VT,Finance & Administration Div,8100000100,20.00,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,"Development Counsellors International,",0000349462,New York,NY,Economic Development Marketing,7120010430,"30,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"3,381.10",Postage-BGS Postal Svcs Only,517205,Vt Muni Employees' Retirement,60400
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Federal & Educ Support Pgms,5100073000,383.40,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Policy and Planning,8100002200,"1,333.62",IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Duprey,Kelly H",0000022823,Highgate Ctr,VT,DCFS - Child Development,3440030000,"2,897.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HELLSTROM,S,CARINA",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,115.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MOULTON,LARSON,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Program Development,8100001100,"1,050.53",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Field Services,3400001080,416.50,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,682.73,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Libraries,01130,Audio-Video Corp,0000011654,Albany,NY,State Librarian's Office (SLO),1130031000,"1,954.99","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Criminal Division,2120251000,"1,250.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"FISHER,THOMAS,K",SINGLE,EQUINUNK,PA,Department of Motor Vehicles,8100002100,18.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,119.25,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,119.99,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Meat Inspection Section,2200022000,7.52,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"G Stone Motors, Inc",0000002786,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,"2,502.10",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,"Leach,Thomas D",0000348152,Weathersfield,VT,EP Office Administration,3420021101,56.85,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marble Valley Regional,3480004240,217.34,Printing and Binding,517000,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"52,488.17",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Enforcement,2300002010,"2,969.24",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-Mont-110 State St,1160550015,160.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Enhanced 911 Board,02260,Franklin Telephone Co Inc,0000141646,Franklin,VT,Enhanced 911 Board,2260001000,"1,424.93",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
09/30/2017,Transportation Agency,08100,"BURFOOT,MARIA,N",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,649.63,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Mont-120 State St,1160550020,"50,777.07",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA HEALTH CARE REFORM,1100010600,282.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"FIRST,STUDENT,INC",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"4,616.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Pinkham,Kreig",0000057016,Northfield,VT,Family Services Central Office,3440020100,25.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Westminster Town School District,0000041319,Bellows Falls,VT,Special Education Formula,5100040000,"4,766.48",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,-23.18,Educational Supplies,520540,General Fund,10000
09/30/2017,Transportation Agency,08100,Seaway Car Wash Inc,0000003622,S Burlington,VT,Department of Motor Vehicles,8100002100,89.40,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,United Health Alliance,0000008213,Bennington,VT,Blueprint for Health,3410010500,"30,052.09",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bank Exams/Investigations,2210001200,781.90,IT Inter Svc Cost DII Telephon,516672,Financial Institut Supervision,21065
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Animal Health Section,2200021000,"1,067.20",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Blake Group Holdings Inc,0000009263,Woburn,MA,Parks,6130030000,434.00,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Aviation,8100000200,150.00,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,Northeast Kingdom Travel & Tourism Assoc,0000350196,East Burke,VT,Tourism-Mkting-Administration,7130000500,"2,500.00",Sponsorships,516872,General Fund,10000
09/30/2017,Public Safety,02140,Jamaica Town Treasurer,0000040641,Jamaica,VT,DPS-EM-Other,2140031000,"71,188.28",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Orange County Court Diversion Prog,0000041580,Chelsea,VT,Court Diversion,2100002000,"20,752.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"THOMAS,ADAM",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,98.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Comm Planning & Revitalization,7110010150,23.42,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Extraditions - S.A.,2130100080,"1,028.24",Other Pers Serv,506200,General Fund,10000
09/30/2017,Defender General's Office,02110,Park Dietz & Associates Inc,0000302575,Newport Beach,CA,PD Windsor,2110007000,175.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,996.48,Rental - Auto,514550,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-109 State St,1160550014,"3,576.29",Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"TATRO,JEREMY,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,51.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Rupert Town Treasurer,0000040020,West Rupert,VT,Judicial Bureau - Civil,2120070200,77.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"1,701.50",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Lynd,Geordie R",0000293879,Cabot,VT,Ag Dev Administration,2200030100,"1,241.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"18,403.49",Other Grants,550500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"18,239.44",Clinical Interventions,607040,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Mainframe,1105500200,414.57,Office Supplies,520000,Information Technology,58100
09/30/2017,Transportation Agency,08100,New England Traffic & Safety Education,0000018624,Concord,NH,Department of Motor Vehicles,8100002100,25.00,Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"12,765.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,572.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,253.00,Advertising - Other,516815,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,209.80,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,157.50,Registration for Meetings&Conf,517100,AF&M-Meat Handlers,21685
09/30/2017,Children and Families,03440,Bennington County Coalition for the,0000007570,Bennington,VT,DCFS - General Assistance,3440060000,"18,750.00",Emergency Solutions Grants,609020,General Fund,10000
09/30/2017,Transportation Agency,08100,"Burkholder,Kevin",0000363904,Bellows Falls,VT,Rail,8100002300,150.00,Photography,516875,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,2.48,Electronic,520550,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Wright Express FSC,0000019835,S Portland,ME,MAINTENANCE,3300010300,"1,552.90",Gasoline,520110,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Wildlife - Barre,6120021100,676.84,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Hach Company,0000009423,Loveland,CO,HS Lab-Chemistry,3420021210,358.63,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,Vermont Health Connect,3410010600,18.73,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,W W Building Supplies,0000000692,Wilmington,VT,Parks,6130030000,12.35,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Health,03420,Greyhound Lines Inc,0000017208,Chicago,IL,HS Lab-Microbiology,3420021209,19.95,Freight & Express Mail,517300,Rabies Control,21490
09/30/2017,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,834.72,Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,680.94,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HATHORN,MARY,M",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,J & B International,0000000683,Colchester,VT,Central Garage,8110000200,"2,252.84",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bald Hill,6120040100,144.41,Rental - Other,515000,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Policy and Planning,8100002200,"1,332.14",Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,52.20,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Avioq Inc,0000297941,Research Triangle Pk,NC,HS Lab-Microbiology,3420021209,710.29,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Choiniere,Edward",0000289120,Highgate Ctr,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,127.35,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP-Resale-Furniture,3675091050,120.26,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Maverick Label.com,0000211080,Edmonds,WA,Central Office,3460015100,222.90,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,175.18,Electrical Supplies,520230,Transportation FHWA Fund,20135
09/30/2017,Natural Resources Board,06215,"Harvey,Marvin C",0000186862,Rochester,VT,Natural Resources Board,6215000000,50.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Defender General's Office,02110,"Lewis,Ashley",0000336748,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"13,301.18",Strengthening Families,603600,General Fund,10000
09/30/2017,Transportation Agency,08100,Brattleboro Laundries,0000329730,Brattleboro,VT,Department of Motor Vehicles,8100002100,22.30,Dry Cleaning,519020,Transportation Other Fed Funds,20165
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,MCH CSHN,3420021303,376.45,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,DCFS - OEO Ofc of Economic Opp,3440100000,349.50,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,675.00,Advertising - Web,516814,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Gray Manufacturing Co Inc,0000010368,ST Joseph,MO,Central Garage,8110000200,"1,127.00",Small Tools,520220,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Kerr,Rebecca",0000331969,Shoreham,VT,DCFS - Child Development,3440030000,"1,236.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,Army - 100%,2150030000,72.34,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Infrastructure Rehab,6130991701,"6,431.54",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Fish & Wildlife,06120,Webb F W Co,0000010786,Bedford,MA,Gen Infrastructure Proj,6120991601,601.04,Plumbing,520210,Natural Resources Proj Fund,31500
09/30/2017,Veterans' Home,03300,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DIETARY,3300010400,"1,181.61",Food,520700,Vt Veterans' Home - Special,91010
09/30/2017,Judiciary,02120,"Horvath,Zoltan",0000295956,Brandon,VT,CAO Administration,2120030205,513.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,849.02,Security Systems,522445,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Vermont River Conservancy,0000002234,Montpelier,VT,EcoSystem Restore,6140991605,"33,883.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,4.66,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,888.24,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,334.62,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,46.86,Small Tools,520220,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Charter Communications,0000267667,Los Angeles,CA,DII Network Engineering,1105501000,254.94,Data Circuits,516610,Information Technology,58100
09/30/2017,Fish & Wildlife,06120,Durand Automotive Group Inc,0000201960,Bellows Falls,VT,Fisheries - General,6120030000,"1,389.90",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"SCARLAT,GRIGORII",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,7.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Protection Division,2100001050,"56,057.15",Fee For Space Charge,515010,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Washington Criminal Division,2120251200,272.40,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Children and Families,03440,"Pierce,Helen",0000139644,Bristol,VT,DCFS - Child Development,3440030000,779.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"CADORETTE,JAMES,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Tax Operation Costs,1140010000,496.35,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Kinsler,Philip J PC",0000014906,Lyme,NH,Pooled Account - S.A.,2130100090,500.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,548.24,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"1,560,825.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Thibault Appliances,0000340643,St Albans,VT,Parks,6130030000,220.00,Other Purchased Services,519000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"HANNIGAN,MICHAEL,P",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,305.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,60.41,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Special Education Finance,5100018000,54.80,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Aviation,8100000200,"2,324.70",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,586.20,Grants to School Districts,550020,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,"4,659.14",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"5,597.95",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Blacktop Corporation,0000276112,Bellows Falls,VT,Maintenance & Ops Bureau,8100002000,721.44,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,-600.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,"Bowman,William",0000229832,Pittsford,VT,Forestry,6130020000,30.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,25.62,Recycling,510220,Secretary of State Services,21928
09/30/2017,Mental Health,03150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Secure Residential Facility,3150070800,455.18,Disposal,510200,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Coolum,Roxane M",0000029720,ST Albans,VT,DCFS - Child Development,3440030000,907.31,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Central Office,3480004010,"14,042.52",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Sergeant at Arms' Office,01230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Sergeant at Arms,1230001000,91.48,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Black River Union High School Dist #39,0000041349,Ludlow,VT,Education Grant,5100090000,"1,031.14",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"24,672.19",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"1,683,964.99",Self Insured Claims,526000,Dental Insurance Fund,55200
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington P&P,3480004620,69.01,Printing and Binding,517000,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Food & Lodging,3420021806,888.00,Travel-Outst-Lodging-Emp,518530,HE-Food & Lodging Fees,21731
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Civil Law Division,2100001030,185.30,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,North Hero Town Treasurer,0000040279,N Hero,VT,Town Highway Aid Program,8100003000,"12,944.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Gracie,Jennifer",0000362272,Rutland,VT,Community Justice,3480004100,600.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"2,149.80",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440020200,128.80,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHASE,KACI,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Essential Early Educ Grant,5100190000,"33,622.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Mumley,Robbie",0000332845,Fairfax,VT,DCFS - Child Development,3440030000,186.78,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,126.62",Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,"2,105.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,507.29,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Davis,Erika Jill",0000363377,Essex Junction,VT,Central Office,3460015100,82.32,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,GETGO INC,0000355994,Goleta,CA,Department of Motor Vehicles,8100002100,"1,299.00",Subscriptions,521510,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"23,504.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Mental Health,03150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,State Operated Psych Hospital,3150070700,60.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Health,03420,"Hoser,William K",0000279886,Chester,VT,Medical Practice Board,3420021601,321.00,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,290.96,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Parks,6130030000,39.97,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Panton Town Treasurer,0000039963,Panton,VT,Town Highway Aid Program,8100003000,"15,110.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont Volunteer Services For Animals,0000008702,Bridgewater,VT,ESD-Deputy,3440010500,"9,981.16",Miscellaneous Grants,600170,Animal Spay/Neutering Fund,21965
09/30/2017,Buildings & Gen Serv-Prop,01160,TAM Inc,0000006272,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,89.94,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,216.25",Electricity,521100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-120 State St,1160550020,"2,352.99",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,"Mulhern,Laureen",0000287482,Bennington,VT,MH - Mental Health Children,3150070600,237.54,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hoyt Hill Farm,0000270621,Tunbridge,VT,Ag Dev Administration,2200030100,"1,068.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Mountain Alarm,0000357725,Ogden,UT,Army - 100%,2150030000,"2,592.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Applied Industrial Technologies Inc,0000010922,Chicago,IL,Central Garage,8110000200,"2,823.39",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Professional Regulation (OPR),2230015000,"19,537.00",Contr&3rdPty-Creative/Developm,507561,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"GOODRICH,TYLER,M&GOODRICH,JOANNA,M",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,773.20,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,248.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"16,928.11",Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Residuals & Emergant Contam,6140030260,60.63,Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,300.00,Software-Repair&Maint-Desktop,513058,Secretary of State Services,21928
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Property Management,1160300000,460.36,IT Inter Svc Cost DII Telephon,516672,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,"PROGRESSIVE,CAS,INS CO",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Champ Car Wash,0000003553,S Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,93.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
09/30/2017,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"7,204.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Addison County Sheriff's Dept,0000041573,Middlebury,VT,MH - Mental Health Audit,3150070500,"8,292.56",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,State-Placed Students,5100050000,-86.97,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,"Custom Container Solution, LLC",0000362368,Lewisburg,PA,MIL BLDG Maint&Armory Caretkr,2150040000,"26,565.00",Other Equipment,522400,General Fund,10000
09/30/2017,Education Agency,05100,"Fortier,Cynthia A",0000319717,Rutland,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,"Kirby,Debra",0000337039,Hampton,NY,DCFS - Child Development,3440030000,439.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Veterans' Home,03300,"Thomas,Orin & Sons Inc",0000002323,Rutland,VT,DIETARY,3300010400,"3,916.26",Food,520700,Vt Veterans' Home - Special,91010
09/30/2017,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"1,904.74",Child Abuse Prevent/Treatmnt,603020,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Southern Windsor County Regional,0000043335,Ascutney,VT,Comm Planning & Revitalization,7110010150,"46,902.69",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Buildings & Gen Serv-Prop,01160,Kitchen Klean Inc,0000017938,Epsom,NH,BGS-Rut-MVCF,1160550304,505.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Adams,Dale R",0000363451,Johnson,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"14,194.80",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Fairfax Town Treasurer,0000040220,Fairfax,VT,Judicial Bureau - Civil,2120070200,569.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Springfld-St Office Bldg,1160550510,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"38,266.32",Clinical Interventions,607040,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,30.00,Subscriptions,521510,General Fund,10000
09/30/2017,Education Agency,05100,"Fortier,Cynthia A",0000319717,Rutland,VT,Educator Quality,5100072000,70.09,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Commissioners Office,3440010100,147.42,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"GLM,CORP",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,41.73,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Katie's Educational Center, LLC",0000331970,Poultney,VT,DCFS - Child Development,3440030000,"1,556.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHARPE,MATTHEW,D",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,ADAP-Administration & Planning,3420060101,76.25,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Military,02150,Champlain Valley Equipment,0000199490,ST Albans,VT,Army - 100%,2150030000,518.33,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Employee Benefits & Wellness Division,0000052983,Montpelier,VT,State Employees' Retirement,1265020000,"26,705.95",OPEB Life Insurance Premium,526270,St Empl Postemp Benefit Trust,60150
09/30/2017,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"49,769.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,71.64,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Financial,6140020120,840.24,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"HOELTGE,EVAN,C",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Waltham Town Treasurer,0000039980,Vergennes,VT,Homeowner Rebates,1140040000,"3,787.46",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,North Hero Postmaster,0000041765,N Hero,VT,Grand Isle Civil Division,2120210700,22.00,Postage,517200,General Fund,10000
09/30/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,92.20,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency,08100,"TRENHOLM,STEPHEN,P",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Eden Town Treasurer,0000040290,Eden Mills,VT,Town Highway Aid Program,8100003000,"16,812.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Civil Division,2120210700,67.56,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Postal,0000043657,Montpelier,VT,Training,2170012000,19.84,Postage,517200,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Lamoille - State's Attorneys,2130100035,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Federal & Educ Support Pgms,5100073000,472.50,Grants to School Districts,550020,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Hardwick Town Treasurer,0000040050,Hardwick,VT,Victims Assistance,2160010200,"6,306.25",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD Caseload Relief,2110009600,"2,066.84",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Corporations,2230013000,"27,236.36",Fee For Space Charge,515010,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,"GURUNG,SHA,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Kleppner,Bram",0000317012,Burlington,VT,Vermont Health Connect,3410010600,13.90,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Love Your Mother Farm,0000270624,Hinesburg,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,VT State Department of Public Safety,0000073816,Waterbury,VT,GENERAL & ADMINISTRATIVE,3300010200,180.00,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
09/30/2017,Housing & Comm Development,07110,Farrell Distributing Corporation,0000352485,South Burlington,VT,HCD-HISTORIC SITES - WESTERN,7110010250,216.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,"1,758.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,United States Dept of Agriculture,0000041776,ST Louis,MO,Aviation,8100000200,"1,367.85","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"McDevitt,Rose A",0000321734,Milton,VT,DCFS - Child Development,3440030000,"1,438.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Uline Inc,0000011661,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,64.49,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"Jakobeit,Maria C",0000276079,S Burlington,VT,Caledonia Family Division,2120270300,245.00,Interpreters,507615,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,"1,790.24",Gasoline,520110,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-St Albans-NWSCF,1160550322,"1,313.69",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Belcher,George K",0000038902,Montpelier,VT,Medical Practice Board,3420021601,273.84,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"TANNER,JUSTIN,A&TANNER,LAURA,J",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Public Advocacy,2240000300,"1,036.56",Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,"1,338.29",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SCHAEFER,RICHELLE,C",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,"1,658.14",Rental - Auto,514550,General Fund,10000
09/30/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Springfield Regional Office,6100010505,503.13,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Educator Quality,5100072000,"1,411.53",Postage,517200,Teacher Licensing Fund,21240
09/30/2017,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,64.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Transportation Agency,08100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Program Development,8100001100,"7,888.60",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP-Resale-Sheetmetal,3675091010,40.08,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DLC - Administrative,2300003010,450.99,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,Northeast Computer Systems Inc,0000000762,Lyndonville,VT,Central Office,3460015100,500.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EH Administration,3420021801,71.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,868.29",IT Inter Svc Cost DII Telephon,516672,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,18.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MIL Vet Affairs Office,2150050000,"2,595.25",Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"SAMBEL,ROBERT,JOHN",SINGLE,NORTHFIELD FALLS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HESS,LISA,LORRAINE",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DS - Guardianship,3460016200,"2,081.42",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,11.33,Single Audit Allocation,523620,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,"Moccia,Lianne",0000032235,Lebanon,NH,SOA OPS,1100010100,70.62,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Labor,04100,Vermont Fuel Dealers Association,0000006707,Berlin,VT,WIA Disbursements,4100510160,"1,200.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,White River P&P,3480004720,400.00,Postage,517200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,PDI Creative Consulting,0000249314,Columbus,OH,Central Office,3460015100,265.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,State Operated Psych Hospital,3150070700,738.21,Rental - Other,515000,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,920.04,Travel-Outst-Lodging-Emp,518530,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,PERSONNEL OPERATIONS,1120010000,688.80,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,60.00,Printing and Binding,517000,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Green Mountain Animal Hospital Ltd,0000003581,S Burlington,VT,ESD-Deputy,3440010500,678.50,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,"4,717.50",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Franklin Watershed Committee Inc,0000076798,Franklin,VT,Drinking Water Supply 14,6140991402,"9,125.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northwest State,3480004270,32.00,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"544,564.05",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Employees Association,0000043414,Montpelier,VT,DHR - VTHR Operations,1120080000,"1,502,087.47",Agency Fund Payments,551400,Union Dues,63080
09/30/2017,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,CS/Waterbury,3440040100,10.00,Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Staples Contract & Commercial Inc,0000018109,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,285.35,Cost of Copy Paper,525340,Copy Center Fund,58300
09/30/2017,Transportation Agency,08100,"MALLETTE,TERESA,L",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Special Education Formula,5100040000,"28,161.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,105.00,Recognition/Awards,520600,General Fund,10000
09/30/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,353.80,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Franklin - State's Attorneys,2130100025,24.64,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Education Agency,05100,Newbury Town School District,0000041084,Bradford,VT,Transportation,5100100000,"12,141.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Boyens,Kathleen",0000364240,Springfield,VT,Springfield,3440020200,346.88,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,University of Kansas Center for,0000319580,Lawrence,KS,Family Services Central Office,3440020100,"49,500.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,805.68,Rental - Other,515000,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,Fireprotec,0000000967,Colchester,VT,Army - 100%,2150030000,138.64,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"17,780.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MIDDLETON,RICK,E",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport P&P,3480004450,37.85,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"NEWTON,ROBIN,A LESSEE",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,7.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,"3,153.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office,3480004010,244.70,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,A B L E Waste Management,0000006438,Plymouth,VT,Maintenance & Ops Bureau,8100002000,"5,565.00",Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,33.89,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,Trend Business Solutions Inc,0000003125,Vernon,VT,International Trade,7120010410,947.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,389.90,Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
09/30/2017,Defender General's Office,02110,"Morey,Elizabeth A",0000339369,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Corrections,03480,"Dembinski,Jan Peter PLC",0000034310,Woodstock,VT,Educ - Central Office,3480003010,400.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
09/30/2017,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,16.01,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,IT Unit,3400001040,437.54,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,224.67,Water/Sewer,510000,General Fund,10000
09/30/2017,Lottery Commission,02310,Alchemy3 LLC,0000293063,Roswell,GA,Lottery Commission-DD-CGS,2310020000,"1,852.50",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
09/30/2017,Labor,04100,Vermont Safety Net,0000284184,Shelburne,VT,WIA Disbursements,4100510160,156.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MANOSH,STEPHANIE,A",SINGLE,ATTLEBORO,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,472.87,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SHEPARD,JORDAN,L",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ERP Program,6140040245,121.11,Gasoline,520110,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,796.58,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,2.10,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,"Vermont Protective Coatings, Inc",0000007729,Brandon,VT,Army - 100%,2150030000,"16,550.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Holiday Inn Express,0000000625,Springfield,VT,HS Immunization,3420021202,103.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Lorden, Inc.",0000002025,Benson,VT,Wildlife - Barre,6120021100,55.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Roots, LLC",0000331510,Rutland,VT,Medical Practice Board,3420021601,966.25,Catering/Meals Cost,517410,Medical Practice,21470
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Department of Motor Vehicles,8100002100,810.30,Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GLEASON,MARY,R",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Watson,Ellen",0000310603,Burlington,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Retirement,01265,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,Teachers' Retirement,1265010000,26.10,Dues,516500,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Program Development,8100001100,"413,034.19",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Administration,6130010000,405.08,Small Tools,520220,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII-Telecommunications,1105500100,539.26,Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Program Development,8100001100,"1,931.86",Grants,550220,Transportation-NHTSA Fund,20170
09/30/2017,Judiciary,02120,"Coe,Ridmi",0000329953,Essex Jct.,VT,Court Improvement Grant,2120500100,62.50,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,16.58,Hardware-Rep&Maint-ITServcDesk,513039,Unclaimed Property Fund,62100
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,67.60,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Battle Monument,7110010220,284.82,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCALLISTER,KRISTI,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Holmgren,Eric",0000332787,Orange,VT,Hunter Education,6120070000,312.65,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"CRUZ,ALBERTO",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,72.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,55.08,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,Seton,0000287214,Williamsville,NY,Aviation,8100000200,778.70,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Secretary & State Board,5100011000,223.65,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Transportation Agency,08100,Econolite Control Products Inc,0000011356,Pasadena,CA,Program Development,8100001100,-280.00,Electrical Supplies,520230,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Sonny J Provetto CICSW,0000035436,Winooski,VT,Family Services Central Office,3440020100,"7,387.50",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,"1,689.84",Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Criminal Justice Trng Council,02170,"Patane,Mark J",0000345446,So. Burlington,VT,Basic Training,2170015000,350.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,720.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MITCHELL,BRADLEY,WAYNE&CLAYPOOL,NICOLE,L",SINGLE,W MILTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,The Law Office of Matthew Hart Esq.,0000356053,Pittsford,VT,AC Bennington,2110011000,"2,221.70",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Judiciary,02120,Berlin Town Treasurer,0000040543,Berlin,VT,Judicial Bureau - Civil,2120070200,"2,447.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP - Sign Shop - Resale,3675091011,72.72,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"O'Neill,Emily",0000363412,Essex Junction,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CS-Burlington,3440040140,199.20,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Verscend Technologies, Inc",0000342392,New York,NY,Health Services/Managed Care,3410010200,"90,566.39",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,424.52",Wood - Chips,521310,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Richelieu America Ltd,0000332348,Sterling Heights,MI,VOWP-Resale-Furniture,3675091050,268.42,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Maintenance & Ops Bureau,8100002000,39.59,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,118.77,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,509.16,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Blueprint for Health,3410010500,12.39,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"112,750.00",Fuel,604880,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,312.82,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,"3,320.51",Vegetables,520703,General Fund,10000
09/30/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"8,473.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Sticks & Stuff,0000000216,ST Albans,VT,DPS-CJS-Communication Program,2140022000,19.40,Electrical Supplies,520230,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,468.50,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-SP-AD-Administration,2140011100,"14,697.13",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Transportation Agency,08100,New England Label,0000342788,Williamstown,VT,Program Development,8100001100,96.75,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,"Torrance,Martha",0000058332,Seekonk,MA,WD Special Fund - VPM,1120016100,"7,310.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"4,716.98",FICA - Other,501020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Education Grant,5100090000,"361,098.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,157.47,Food,520700,GMCB Regulatory and Admin Fund,21937
09/30/2017,Buildings & Gen Serv-Prop,01160,Hathorne A C Co,0000004569,Williston,VT,BGS-Essex-Woodside,1160550220,180.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Ted's Kar Kare,0000006566,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,"1,180.91",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Civil Division,2120211300,135.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"Bailey,Richard J",0000344213,Hyde Park,VT,Transportation Board,8100000800,29.43,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PELKEY,NORMA LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Division Administration,3420021201,348.86,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,307.80,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Licensing,3460014100,51.43,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,1.44,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Fisheries - General,6120030000,237.06,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"23,259.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Bodywerks Autobody Repair,0000268125,Shaftsbury,VT,Central Garage,8110000200,"2,995.25",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Criminal Justice Division,2100001040,21.98,Photocopying,517020,Misc Fines & Penalties,21054
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"5,000.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Security,1160551100,21.66,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,261.57,Office Supplies,520000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"MATTIKOW,CURTIS",SINGLE,FRANKLIN LAKES,NJ,Department of Motor Vehicles,8100002100,43.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"4,819.70",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Local Opt Tax MR - Colchester,1140490000,"78,110.89",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Springfield DO,3420021512,919.64,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,"1,130.00",Training - Information Tech,517110,Municipal & Regional Planning,21330
09/30/2017,Environmental Conservation,06140,Josh Gervais Trucking,0000359718,Enosburg,VT,Mobil Sources,6140030135,"1,218.75",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Health Services/Managed Care,3410010200,"2,061.00",Unemployment Compensation,505500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille - Sheriffs,2130200035,964.82,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission CGS,2310010100,"14,080.85",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Lottery Commission,50200
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Newport CRSU,3675092230,833.94,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Mental Health,03150,Champlain Valley Oral and Maxillofacial,0000357331,South Burlington,VT,MH - Mental Health Audit,3150070500,262.00,Dentists,523360,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Administration,6130010000,5.91,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,272.65,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Children and Families,03440,"Tennessee Clinical Schools, LLC",0000359089,Nashville,TN,Burlington,3440020140,"41,790.08",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,301.39,Food,520700,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Green Mountain Care Board,3330010000,"2,258.34",Human Resources Services,519006,General Fund,10000
09/30/2017,Transportation Agency,08100,"HEMMING,CRAIG,R",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"1,414.62",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"5,292.28",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Mulcahy,Jennifer Lynn",0000364877,Wallingford,VT,PD Rutland,2110005500,11.78,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOWE,DAVID,P",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Board,06215,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Natural Resources Board,6215000000,133.64,Rep&Maint-Non-Info Tech Equip,513100,Act 250 Permit Fund,21260
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Wildlife - Barre,6120021100,253.38,Printing and Binding,517000,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Sweet Clover Market,0000227109,Essex,VT,Federal & Educ Support Pgms,5100073000,846.69,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Peck Electric Company,0000267159,S Burlington,VT,BGS-Waterbury Common Ground,1160550395,"2,894.54",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,448.10",Other Purchased Services,519000,Transportation FHWA Fund,20135
09/30/2017,Public Service Department,02240,"Diamond & Robinson, P.C.",0000342741,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,735.00",Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Vermont Health Access,03410,Staples Contract & Commercial Inc,0000018109,Boston,MA,Payment Reform/Reimbursement,3410010300,72.00,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"14,615.54",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,128.98,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Federal & Educ Support Pgms,5100073000,42.75,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Country Club Enterprises LLC,0000342744,West Wareham,MA,Parks,6130030000,"14,799.00",Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440020170,"12,920.62",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Chase,Chelsea",0000305760,Perkinsville,VT,DCFS - Child Development,3440030000,"1,290.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,409.50,IT Contracts - Storage,507544,Vt Muni Employees' Retirement,60400
09/30/2017,Liquor Control,02300,AC's General Store LLC,0000331989,East Poultney,VT,DLC - Liquor Control Fund,2300001000,"2,663.04",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,555.29,Moving State Agencies,519040,General Fund,10000
09/30/2017,Transportation Agency,08100,Northmark Communications,0000283000,New London,NH,Aviation,8100000200,960.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,"B-A-R-T Energy, LLC",0000323282,Bellows Falls,VT,Contaminated Sites,6140030245,"1,935.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Springfield Regional Office,6100010505,165.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"RICH,SHAWN,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"350,948.84",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Ag Food Markets - Clean Water,2200160000,"55,643.00",IT Contracts - Application Dev,507565,Agricultural Water Quality,21933
09/30/2017,Disabilities Aging Ind. Living,03460,Champlain Community Services Inc,0000001698,Colchester,VT,DBVI Grants,3460030000,829.25,Supported Employment,608320,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Department of Motor Vehicles,8100002100,725.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"St.Onge,Gina",0000361283,Newport Center,VT,DCFS - Child Development,3440030000,"1,456.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,634.20,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Vermont Federation of Families for,0000000964,Williston,VT,Family Services Central Office,3440020100,"1,435.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,34.70,Travel-Inst-Meals-Nonemp,518320,PSD - Billback & EEU pass thru,21699
09/30/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,7.49,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Prisoners' Rights,2110008500,891.20,Rental - Auto,514550,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Burlington Regional Office,3460015300,57.99,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St Albans-Dist Courthouse,1160550321,129.99,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,172.50,Rental - Other,515000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Finance,6140040150,26.97,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"LOWE,BRIAN,P",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,"6,288.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,142.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"5,871.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Springfield Regional Office,6100010505,280.00,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,15.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Civil Division,2120210400,334.08,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Barre DO,3420021502,"25,744.22",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Engineering Ventures PC,0000006163,Burlington,VT,Infrastructure Rehab,6130991601,"1,178.56",Other Purchased Services,519000,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"THAYER,NICHOLAS,W",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Stoweflake Resort & Conference Center,0000006591,Stowe,VT,DCFS - Child Development,3440030000,"2,557.35",Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,"1,091.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Clemons Construction LLC,0000215708,Middlesex,VT,BGS - Various Projects 15,1502600022,"11,027.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,243.66,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,284.06,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440020210,121.77,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Northwoods Stewardship Center,0000002307,E Charleston,VT,Newport,3440020180,475.00,Public Service Recog Wk Rental,520605,General Fund,10000
09/30/2017,Executive Office,01200,Fairpoint Communications,0000274999,White River Jct,VT,Governor's Office,1200010000,175.88,Toll-Free Telephone,516611,General Fund,10000
09/30/2017,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,568.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Albans,3440020210,209.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,Adm-Commissioner's Office,3420010101,68.35,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Best Western Bennington,0000357052,Bennington,VT,EH Administration,3420021801,89.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Health,03420,Key Scientific Products Inc,0000337404,Stamford,TX,HS Lab-Microbiology,3420021209,394.52,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,Vermont Health Connect,3410010600,23.36,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Family Division,2120270800,"19,578.61",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Transportation Agency,08100,"FARLEY,JOEL,E",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,13.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"QUESNEL,JAMES,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,268.16,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop,1160100200,230.16,Office Supplies,520000,Copy Center Fund,58300
09/30/2017,Transportation Agency-Prop,08110,Fisher Auto Parts,0000007339,Barre,VT,Central Garage,8110000200,26.74,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,MCH CSHN,3420021303,147.39,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Tamarack Services of Vermont Inc,0000004402,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,11.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Security,1105500800,"2,977.15",Human Resources Services,519006,Information Technology,58100
09/30/2017,Transportation Agency,08100,"MOREY,JOAN,ELLEN&MOREY,DONALD,CHESTER",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Civil Division,2120211000,30.00,Disposal,510200,General Fund,10000
09/30/2017,Legislative Council,01210,GETGO INC,0000355994,Goleta,CA,IT Expenses,1210001040,"5,088.00",Software as a Service,519085,General Fund,10000
09/30/2017,Transportation Agency,08100,"SETTANNI,FRANCIS,L",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,North Central Vermont Recovery Center,0000316558,Morrisville,VT,ADAP-Administration & Planning,3420060101,"23,119.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Troy Town School District,0000041141,Newport,VT,Transportation,5100100000,"16,801.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,437.31,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Champlain Valley Motorsports,0000001372,Cornwall,VT,Enforcement - Montpelier HQ,6120050000,15.99,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,68.10,Propane Gas,521320,General Fund,10000
09/30/2017,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,"2,640.56",Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Bennington DO,3420021503,237.70,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,800.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Secure Residential Facility,3150070800,137.55,Catamount Health Assessment,505700,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,646.19",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Federal Express,0000011781,Pittsburgh,PA,Support Services,2140011290,395.95,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,MAINTENANCE,3300010300,447.01,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
09/30/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,4.11,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PARKER,JON,J",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,"Ramsey,Brentin Dale",0000364234,Meridian,MS,MH - Administration,3150070400,149.45,Travel-Inst-Other Trans-Nonemp,518310,Global Commitment Fund,20405
09/30/2017,Tax,01140,Fleet Business Products of VT,0000007276,Essex Jct,VT,Tax Operation Costs,1140010000,250.87,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SPITTLE,BENJAMIN,J",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PAGE,MOLLY,I",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,499.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,4.00,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Bennington,3440020120,17.61,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Greater Burlington YMCA,0000043353,Burlington,VT,Federal & Educ Support Pgms,5100073000,101.12,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,60.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Criminal Division,2120250900,33.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Enterprise Resource Planni,1105501100,"8,931.44",Human Resources Services,519006,Financial Management Fund,59300
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Chittenden Regional,3480004220,94.42,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,EAO Poll Prevention,6140020215,15.00,Recycling,510220,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Guildhall Town Treasurer,0000040198,Guildhall,VT,Program Development,8100001100,23.20,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,50.00,Other Equipment,522400,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Doyon,Nancy",0000340843,Island Pond,VT,Pooled Account - S.A.,2130100090,30.00,Transcripts,506220,General Fund,10000
09/30/2017,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,156.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Essential Early Educ Grant,5100190000,"149,030.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ag Chemical  Management,2200046000,"29,107.75",Fee For Space Charge,515010,AF&M-Pesticide Control,21686
09/30/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,625.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Education Agency,05100,Vermont Special Olympics Inc,0000002536,S Burlington,VT,Integrated Support forLearning,5100076000,"2,066.70",Other Grants,550500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - Bald Hill,6120040100,80.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,EMC Publishing LLC,0000280209,Minneapolis,MN,Educ - Central Office,3480003010,"6,881.16",Educational Supplies,520540,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Albany Town Treasurer,0000040368,Albany,VT,Judicial Bureau - Civil,2120070200,65.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,65.00,Advertising - Web,516814,PSD-Regulation/Energy Efficien,21698
09/30/2017,Mental Health,03150,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Secure Residential Facility,3150070800,652.31,Laundry Service,519015,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Water Resources,6140040410,38.30,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MH - Administration,3150070400,464.00,Rental - Office Equipment,514650,Global Commitment Fund,20405
09/30/2017,Libraries,01130,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Reference & Services,1130033100,"2,479.00",IT InterSvcCost ProjManage&Rvw,516683,General Fund,10000
09/30/2017,Children and Families,03440,Effective System Innovations,0000337209,Guttenburg,NJ,Family Services Central Office,3440020100,241.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Support Services,2140011290,270.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Labor,04100,Resource,0000001428,Burlington,VT,WIA Disbursements,4100510160,"50,000.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Transports - Sheriffs,2130200075,"5,935.81",Other Pers Serv,506200,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,50.00,Recognition/Awards,520600,Transportation FHWA Fund,20135
09/30/2017,Defender General's Office,02110,"Nolan,Laurie",0000364431,Springfield,VT,PD Windsor,2110007000,36.38,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,387.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,KSRC Enterprises LLC,0000194082,S Burlington,VT,Wildlife - Barre,6120021100,984.38,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,"2,587.23",Diesel,520120,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,24.55,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Townshend Town School District,0000041303,Townshend,VT,Special Education Formula,5100040000,"43,133.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Chittenden Solid Waste District,0000002299,Williston,VT,Access Areas,6120060000,126.50,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
09/30/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Transports - Sheriffs,2130200075,"5,338.61",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-115 State St,1160550018,556.62,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,Health Services/Managed Care,3410010200,7.23,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Murphy,Richard",0000306752,Burlington,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"INSURANCE,AUTO,AUCTS INC",SINGLE,WESTCHESTER,IL,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Nelson Ace Hardware,0000000965,Barre,VT,Hunter Education,6120070000,73.79,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Miller,Heather",0000364113,Brattleboro,VT,PD Windham,2110006500,0.54,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"SEMPREBON,JEAN,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Brattleboro Area Farmers Market,0000000300,Brattleboro,VT,ESD-Deputy,3440010500,141.00,Farm To Family,609050,General Fund,10000
09/30/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Professional Regulation (OPR),2230015000,686.72,Catamount Health Assessment,505700,Prof Regulatory Fee Fund,21150
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Essex - State's Attorneys,2130100020,118.67,Photocopying,517020,General Fund,10000
09/30/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,146.28,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Transportation Agency,08100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Program Development,8100001100,"2,998.84",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,49.00,Postage,517200,Highway Garage Fund,57100
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,456.80,Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Cramton,Debra",0000272306,Hinesburg,VT,Serious Felony Unit Statewide2,2110019550,"1,031.80",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Rockingham Town School District,0000041314,Bellows Falls,VT,Special Education Formula,5100040000,"26,720.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,"3,110.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Microbiology,3420021209,"5,018.87",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Health,03420,Lonza Walkersville Inc,0000012581,Charlotte,NC,HS Lab-Microbiology,3420021209,401.70,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Bennington Car Wash and Havoline,0000004519,Bennington,VT,Fleet Mgt Div-Demand Driven,1160159200,50.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
09/30/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Federal & Educ Support Pgms,5100073000,"92,991.55",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,31.20,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,"Jarrett,Mary T",0000355780,Shelburne,VT,Burlington Regional Office,3460015300,390.00,Printing and Binding,517000,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Springfield Corr Facility,1160550513,404.16,Furniture & Fixtures,522700,Facilities Operations Fund,58800
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Infectious Surveillance,3420021203,425.58,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rutland City School District,0000041228,Rutland,VT,Maintenance & Ops Bureau,8100002000,"3,500.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"5,901.53",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Correctional Industries Association,0000013772,Baltimore,MD,VOWP - CRCF Work Crew,3675002040,86.11,Dues,516500,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"12,847.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BUCK,DAVID,R",SINGLE,W PAWLET,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Judicial Bureau,2120070000,912.46,Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"4,508.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ONEIL,FRANCIS,JAMES&ONEIL,SYLVIA,MANICA",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,35.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Milazzo,Jaime",0000364622,Poultney,VT,DCFS - Child Development,3440030000,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"The Dock Doctors, LLC",0000317486,Ferrisburg,VT,FW General Infrastruc 14,6120991401,"37,094.15",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
09/30/2017,Tax,01140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Tax Operation Costs,1140010000,"1,006.12",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Small Axe Farm,0000363241,E Ryegate,VT,Parks,6130030000,309.95,Food,520700,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-112 State St,1160550011,"1,298.06",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,21.66,Small Tools,520220,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,St Albans,3440020210,63.50,Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,320.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Sanville,Cindy L",0000060270,Lyndonville,VT,DCFS - Child Development,3440030000,"2,342.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,The Rutland Herald,0000000613,Rutland,VT,Recruitment,1120010800,"4,747.57",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"1,142.78",Rental - Auto,514550,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,Ag Chemical  Management,2200046000,"1,500.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
09/30/2017,Transportation Agency,08100,"AUDET,BARBARA,E",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,179.94,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DHR - VTHR Operations,1120080000,94.05,Books&Periodicals-Library/Educ,521500,Financial Management Fund,59300
09/30/2017,Transportation Agency,08100,"BUDRO,MATTHEW",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,The Segal Company (Midwest),0000360189,Chicago,IL,Teachers' Retirement,1265010000,"11,206.75",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,164.97,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Hakey,Michele",0000355809,Swanton,VT,Commissioners Office,3440010100,70.00,Witness-Crim Inquest-Grand Jur,506110,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHESNEY,ROGER,G",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Stagecoach Transportation Services Inc,0000002487,Randolph,VT,Public Transit,8100005700,"40,496.74",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"1,285.60",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Human Resources-Prop,01125,Minnesota Life Insurance Company,0000012474,ST Paul,MN,Emp Ben/Wellness Int Svc Funds,1125070000,"313,633.55",Other Premiums,526250,Life Insurance Fund,55300
09/30/2017,"Forests, Parks & Recreation",06130,Chronicle Inc,0000006826,Barton,VT,Forestry,6130020000,79.50,Advertising - Other,516815,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Regional Office,3460015500,26.78,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"4,730.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,11.88,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MCCLINTOCK,CHARLES,W",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,5.00,Other Purchased Services,519000,Act 250 Permit Fund,21260
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Rutland,2110015500,183.60,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,"183,913.00",Vehicles,522600,Fleet Management,58200
09/30/2017,Executive Office,01200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Governor's Office,1200010000,284.38,Moving State Agencies,519040,General Fund,10000
09/30/2017,Attorney General's Office,02100,New England State Police Information,0000012699,Franklin,MA,Criminal Justice Division,2100001040,100.00,Dues,516500,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Rutland,2110005500,"11,912.34",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,"JONES,JENNIFER,L",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DEMARIA,LAURA,J",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Brattleboro P&P,3480004630,91.50,Evaluations,519090,General Fund,10000
09/30/2017,Liquor Control,02300,Derby Village Store,0000007152,Derby,VT,DLC - Liquor Control Fund,2300001000,4.97,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Colchester-Building 1710,1160550201,152.47,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,University Physicians Inc,0000341825,Aurora,CO,Rutland,3440020190,627.00,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"8,753.36",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,PD Washington,2110006000,"3,579.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Pepin's Truck Repair,0000001373,Derby,VT,Central Garage,8110000200,473.92,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP-Resale-Furniture,3675091050,70.00,Rental - Office Equipment,514650,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"ABARE,JAMES,STEVEN JR",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,397.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,"Morrissey,Brendan Kevin",0000325960,Hyde Park,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Transportation Agency,08100,"WINSLOW,LEE,N",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Milton Community Youth Coalition Inc,0000280300,Milton,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"3,214.59",Paper Products,521820,General Fund,10000
09/30/2017,Children and Families,03440,"Reed,Vicki L",0000126963,Poultney,VT,DCFS - Child Development,3440030000,144.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,72.38,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,District Court of VT-Windsor Cir-Unit 1,0000041433,White River Jct,VT,Windsor Criminal Division,2120251400,"2,700.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Transportation Agency,08100,"PERRONE,CHRISTOPHER,P",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,27.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,National Risk Retention Association,0000353970,Encino,CA,Financial Services,7120010440,"10,000.00",Sponsorships,516872,Captive Insurance Reg & Suprv,21085
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Educator Quality,5100072000,216.00,Other Purchased Services,519000,Teacher Licensing Fund,21240
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport P&P,3480004450,"3,359.04",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DMH Admin Fund,3400020008,247.73,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Homeowner Rebates,1140040000,"98,790.76",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Safety,02140,Middlebury Town Treasurer,0000039947,Middlebury,VT,DPS-CJS-Information Tech Prog,2140027000,"1,483.80",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,189.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,213.34,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"36,736.29",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Bennington ID School District,0000040846,Bennington,VT,Transportation,5100100000,"34,418.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"1,250.56",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,IT Expenses,1210001040,"8,467.12",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,41.97,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,Colonial Motel & Spa,0000348232,Brattleboro,VT,Rail,8100002300,15.00,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DS - Guardianship,3460016200,747.15,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Environmental Conservation,06140,Rutland County Natural Resources,0000043346,Rutland,VT,EcoSystem Restore,6140991605,"30,000.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Adams Turkey Farm,0000007932,Westford,VT,Ag Dev Administration,2200030100,337.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440010220,"1,132.17",Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland,3440020190,323.91,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAPOINTE,ERIC,T",SINGLE,CANAAN,NH,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Hartford Southbound Info Ctr,1150401210,146.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Sproul,Marga Susan",0000333159,So Burlington,VT,Medical Practice Board,3420021601,440.84,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Housing & Comm Development,07110,"McGranaghan,Carol Ann",0000357225,East Barre,VT,Housing-Comm Affairs-Hist Pres,7110010140,50.00,Per Diem,506000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,"3,598.20",Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
09/30/2017,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,Army - 100%,2150030000,"2,011.52",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TYSINGER,THOMAS,L",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MATTHEWS,PETER,W&MATTHEWS,CHERYL,B",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,The Rutland Herald,0000000613,Rutland,VT,CAO Human Resources,2120030610,"2,266.73",Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Transportation Agency,08100,"KOSKINEN,ERIK,K",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,0.74,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Microbiology,3420021209,"7,100.00",Laboratory Equipment,522350,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"11,463.82",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,204.33,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Traffic Parts Inc,0000010856,Spring,TX,Maintenance & Ops Bureau,8100002000,"3,245.40",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,219.26,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Administration Section,2200011000,46.87,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,37.49,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Judiciary,02120,Times Argus Association Inc,0000001403,Williston,VT,CAO Human Resources,2120030610,50.56,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,13.70,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Property Management,1160300000,366.63,Repair & Main-OfficeTechEquip,513010,Property Management Fund,58700
09/30/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,8.28,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Lamoille,2110004000,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Pickens,William",0000333443,Wolcott,VT,Administration - General,6120010000,100.00,Per Diem,506000,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J Common Ground,1160550345,19.99,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"CHASE,DUANE,G",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Presstek Inc,0000331939,Hudson,NH,VOWP - Print,3675001030,"1,103.23",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"JARVIS,DEIDRA,B&JARVIS,DONALD,C II",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH St Johnsbury DO,3420021511,950.34,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Corrections - Parole Board,3480002000,91.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,"3,390.12",Photo Supplies,520560,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,5.98,Communications,516600,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,T.R. Fellows Engineering,0000338600,Rochester,VT,Infrastructure Rehab,6130991601,"1,213.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Education Agency,05100,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,Federal & Educ Support Pgms,5100073000,"13,486.74",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,25.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Macro Retailing Inc,0000084577,Cumberland,MD,WIA Disbursements,4100510160,134.98,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,SHI International Corp,0000156700,Dallas,TX,Court Improvement Data Sharing,2120500110,441.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,White River P&P,3480004720,200.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,14.01,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"308,526.00",Children's Integrated Services,603380,General Fund,10000
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,889.50,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Wolcott Town School District,0000041074,Hardwick,VT,Education Grant,5100090000,"877,895.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"2,577.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Attorney General's Office,02100,CRA of Vermont Inc,0000000264,Burlington,VT,Civil Law Division,2100001030,60.75,Transcripts,506220,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,6.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Marble Valley Regional,3480004240,"12,997.96",Electricity,521100,General Fund,10000
09/30/2017,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"7,781.75",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Rosetta Technologies,0000014316,Tampa,FL,SESA Disbursements,4100510000,"1,710.00",IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Mazer,Susan P",0000333613,Westford,VT,Central Office,3460015100,400.00,Insurance - General Liability,516010,VR Fees,21813
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Wildlife - Barre,6120021100,361.80,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Watch Them Grow Childcare Center,0000270005,Bradford,VT,DCFS - Child Development,3440030000,"3,360.32",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NOE,JAMES",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Staples Contract & Commercial Inc,0000018109,Boston,MA,St.Johnsbury Regional Office,6100010504,201.68,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"Wilbur,Richard A Jr",0000362031,Woodbury,VT,Program Development,8100001100,19.50,Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,18.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Tourism & Marketing,07130,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"2,325.00",Sponsorships,516872,General Fund,10000
09/30/2017,Transportation Agency,08100,"RUDNER,GLENN",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,721.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"5,117.69",Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Education Agency,05100,"Barone,John Sr",0000363254,Jericho,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Corrections,03480,Burlington Communications Service Center,0000006752,Williston,VT,Northern State,3480004260,343.50,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Veterans' Home,03300,Regional Help Wanted Inc.,0000353452,Detroit,MI,GENERAL & ADMINISTRATIVE,3300010200,280.00,Advertising - Job Vacancies,516820,Vermont Medicaid,21782
09/30/2017,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,"1,884.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,"2,076.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"4,223.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,NAPA of Lyndonville,0000350364,Lyndonville,VT,Central Garage,8110000200,"1,835.13",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Libraries,01130,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-New-NSCF-Common Ground,1160550534,99.82,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Human Rights Commission,02280,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Rights Commission,2280001000,100.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Health,03420,Kansas State Veterinary Diagnostic,0000279241,Manhattan,KS,HS Lab-Microbiology,3420021209,469.00,Rabies Control Program,602270,Rabies Control,21490
09/30/2017,Financial Regulation,02210,Precision Arts Inc,0000013770,Prior Lake,MN,Administration,2210080000,22.87,Office Supplies,520000,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,"6,566.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC Nursing & Dental Hygiene,1110010000,"374,157.00",Other Grants,550500,General Fund,10000
09/30/2017,Public Safety,02140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DPS-AD-SS-Off of Tech Serv,2140011220,671.63,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Mental Health,03150,Community House,0000002128,Brattleboro,VT,MH - Mental Health Children,3150070600,"4,814.34",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Special Education Formula,5100040000,"406,203.48",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BRGANT,SHARON,L&BRGANT,LOUIS,STANLEY",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Fisheries - General,6120030000,348.70,Printing and Binding,517000,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,7.20,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Transportation Agency,08100,"BURDICK,BYRON,R",SINGLE,BROWNINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Benn-424 Main St,1160550082,"1,235.94",Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"KING,THEODORE,R JR",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,145.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-Administration,2140041000,717.20,Software - Desktop,522286,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,Army - 100%,2150030000,"8,803.28",Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Knoll Farm,0000300770,Fayston,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,White River Valley SU,0000041344,Royalton,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ALLEN,BROS,OIL LLC",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,6.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Weeks,Renee",0000364060,White River Jct,VT,Secretary's Office Admin Costs,3400001000,76.50,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Barre,3440020110,"1,432.46",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Planners Association,0000002983,Montpelier,VT,Administration Section,2200011000,175.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Greg's Auto,0000189327,Lyndon,VT,Parks,6130030000,714.00,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,48.00,Electronic,520550,Correctional Facilities Rec Fd,21190
09/30/2017,Buildings & Gen Serv-Capital,01180,DeWolfe Engineering Associates,0000006654,Montpelier,VT,BGS - Major Maintenance 16,1602600023,"3,513.75",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Health,03420,Two Rivers Supervisory Union,0000325578,Ludlow,VT,ADAP-Administration & Planning,3420060101,"44,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Readsboro Town Treasurer,0000040016,Readsboro,VT,Town Highway Aid Program,8100003000,"16,353.28",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,"Randolph Auto & Truck Supply, Inc",0000313902,Randolph,VT,DPS-AD-SS-Fleet Services,2140011210,24.98,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,48.18,Hardware - IT Service Desk,522271,Unclaimed Property Fund,62100
09/30/2017,Disabilities Aging Ind. Living,03460,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,Burlington Regional Office,3460015300,"1,102.00",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"REARDON,CHRISTINE,JOY&REARDON,ROBERT,JR",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Program Development,8100001100,"23,419.34",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Williamstown Town Treasurer,0000040366,Williamstown,VT,Judicial Bureau - Civil,2120070200,"1,374.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Forests, Parks & Recreation",06130,"Resolute Partners, LLC",0000348316,Southington,CT,Parks,6130030000,"1,286.47",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Harvest Equipment,0000312473,Williston,VT,Hatcheries - Roxbury,6120040400,45.77,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,"Holden,Terry",0000224111,Jeffersonville,VT,Develop Disabilities Council,3400009000,102.72,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Office Automation - S.A.,2130100085,156.35,Office Supplies,520000,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP-Resale-Print,3675091030,"12,968.00",Photocopying,517020,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"KUGLER,RUDOLPH,W",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,959.00",Rental - Office Equipment,514650,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Giggles Family Childcare & Preschool,0000321566,S Burlington,VT,DCFS - Child Development,3440030000,364.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-FS-FST-Administration,2140043100,161.63,Office Supplies,520000,Fire Service Training Council,21120
09/30/2017,Offender Work Program,03675,Sharpening Shed,0000005014,Newport,VT,VOWP-Resale-Furniture,3675091050,595.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Manchester Village Treasurer,0000040005,Manchester,VT,Judicial Bureau - Civil,2120070200,270.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"PARONTO,THOMAS,E",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Badurski,Matthew",0000364428,Sheffield,VT,PD Franklin,2110003000,10.70,Witnesses,518355,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Whyte,Helen P",0000334481,Manchester,VT,Housing-Comm Affairs-Hist Pres,7110010140,52.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Waybury Inn,0000364522,Middlebury,VT,Central Office,3460015100,188.80,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,50.63,Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,2.25,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Chamlagai,Rabi",0000360241,Burlington,VT,DCFS - Child Development,3440030000,882.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Judicial Bureau,2120070000,32.40,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,"MERCIER,KYLE,R",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,Captive Insurance Companies Association,0000019358,Minneapolis,MN,Financial Services,7120010440,"11,500.00",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,"PURNER,MICHAEL,P",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Windham,2110006500,"10,902.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Commissioner's/Business Office,3460011100,585.26,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Education Grant,5100090000,"4,669,862.95",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,25.84,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,7.09,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Milton Cat,0000005430,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,081.28",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,New England ST Travel Directors Council,0000003038,Portsmouth,NH,Tourism-Mkting-Administration,7130000500,53.68,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,Blueprint for Health,3410010500,"4,201.11",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Water Resources,6140040410,"1,070.49",Gasoline,520110,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"VASQUEZ,MANUEL JR",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,"1,768.05",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Brattleboro P&P,3480004630,"4,944.00",Custodial,510400,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Washington Town Treasurer,0000040359,Washington,VT,2014 CDBG BLOCK GRANT,7110031100,500.00,Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,25.00,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,000.00",Supportive Housing Agreements,608640,General Fund,10000
09/30/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Policy and Planning,8100002200,"2,160.60",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Lab-Microbiology,3420021209,366.52,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Orleans - State's Attorneys,2130100045,113.85,Photocopying,517020,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,3.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Pownal Town Treasurer,0000040014,Pownal,VT,Judicial Bureau - Civil,2120070200,623.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,725.00,Registration for Meetings&Conf,517100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"WINNER,CHRISTOPHER,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,17.77,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,48.67,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,"PERRY,MATTHEW,ALLEN&PERRY,KRISTINA",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,10.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Joe's Equipment Service,0000009666,W Lebanon,NH,VOWP-Resale-White River CRSU,3675092290,115.00,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,654.76,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Transportation Agency-Prop,08110,BlueTarp Financial Inc,0000294403,Atlanta,GA,Central Garage,8110000200,36.23,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,Dorset Town School District,0000040860,Sunderland,VT,Special Education Formula,5100040000,"195,032.30",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Mental Health,03150,"Citrix Systems, Inc",0000017454,Los Angeles,CA,MH - Administration,3150070400,523.03,IT & Data Processing Supplies,520510,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Federal & Educ Support Pgms,5100073000,"766,019.96",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,PERSONNEL OPERATIONS,1120010000,53.67,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Middlebury,3440010160,25.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Liquor Control,02300,Kingdom Market Inc,0000280573,Island Pond,VT,DLC - Liquor Control Fund,2300001000,12.15,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"COX,LAUREEN,L M&COX,MILLARD,M",SINGLE,RIPTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Dave's Starter & Alternator,0000018086,Lebanon,NH,Central Garage,8110000200,"1,790.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,5.26,Telecom-Paging Service,516656,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,"NEWTON,JAYSON,E",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Casella Waste Management,0000000769,Rutland,VT,SESA Disbursements,4100510000,400.98,Rubbish Removal,510210,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,State Employees' Retirement,1265020000,"3,000.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
09/30/2017,Veterans' Home,03300,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"5,400.56",Communications,516600,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,33.65,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,"1,753.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,68.52,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Northeast Regional,3480004250,"1,281.45",Recycling,510220,General Fund,10000
09/30/2017,Transportation Agency,08100,"PAC,JOHN,J JR",SINGLE,PLAINVILLE,CT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Sticks & Stuff,0000000216,ST Albans,VT,Enforcement - Montpelier HQ,6120050000,15.78,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Transportation,5100100000,"163,104.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Adult Services Division,3460017100,458.00,Unemployment Compensation,505500,Federal Revenue Fund,22005
09/30/2017,Human Resources-Prop,01125,Cellco Partnership,0000010682,Albany,NY,Employee Benefits,1125010000,112.54,Telecom-Wireless Phone Service,516659,Medical Insurance Fund,55100
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Newport P&P,3480004450,"46,459.06",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Health,03420,Vermont Dept of Libraries,0000075905,Montpelier,VT,Adm-Commissioner's Office,3420010101,48.94,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,363.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Health,03420,Vermont Lactation Consultant Assoc,0000007701,Burlington,VT,MCH-WIC,3420021304,"10,985.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Montpelier City Treasurer,0000040571,Montpelier,VT,Engineering & Operations,6140040415,"20,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,"Ogee, Inc.",0000353073,Burlington,VT,International Trade,7120010410,"6,000.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"8,497.16",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RICE,SHANNON,D",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Enhanced 911 Board,02260,Blakeman's Towing & Recovery and Removal,0000307361,South Royalton,VT,Enhanced 911 Board,2260001000,84.50,Rep & Maint - Motor Vehicles,512300,Enhanced 9-1-1 Board,21711
09/30/2017,Transportation Agency,08100,"LEVICK,VANESSA,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,PMG Public Relations,0000361967,Burlington,VT,Economic Development Marketing,7120010430,"18,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
09/30/2017,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"10,389.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Commissioners Office,3440010100,"1,580.80",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Adam's Berry Farm,0000307256,Charlotte,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Nolan,Ryan",0000322396,Hyde Park,VT,Forestry,6130020000,30.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St.Johnsbury Regional Office,6100010504,219.65,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Barton Veterinary Hospital,0000003537,Barton,VT,ESD-Deputy,3440010500,579.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Transportation Agency,08100,"MAGENES,LUCA",SINGLE,HOUSTON,TX,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,519.20,Printing and Binding,517000,Health Department-Special Fund,21902
09/30/2017,Labor,04100,"Flood,Danny A",0000349275,Hardwick,VT,VT Department of Labor,4100500000,"1,330.25",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Simmons College,0000340246,Boston,MA,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,562.74,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Public Transit,8100005700,56.51,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MARRIOTT,RICHARD,SELDEN",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Chemical  Management,2200046000,201.59,Postage,517200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Biology,2200150400,88.36,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,EAC spread charges,6140020277,32.23,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Maintenance & Ops Bureau,8100002000,881.84,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Richardson,Michelle",0000362531,Bennington,VT,DCFS - Child Development,3440030000,202.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"205,216.00",AAA Area Plan Programs,608580,General Fund,10000
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Flexible Pathways & Personaliz,5100075000,"4,459.57",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,67.42,Office Supplies,520000,Single Audit Revolving Fund,59500
09/30/2017,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,"8,923.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,National Assoc of VOCA Assistance,0000057604,Madison,WI,CCVS-Administration,2160010100,"1,000.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Radiology Associates of Bennington Inc,0000042093,Salem,NH,NURSING,3300010100,19.47,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,DS - Guardianship,3460016200,168.38,Telecom-Toll Free Phone Serv,516657,General Fund,10000
09/30/2017,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Prisoners' Rights,2110008500,68.15,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,US Security Associates Inc,0000293078,Atlanta,GA,BGS-Info Center-Guilford,1150401500,"14,648.94",Security Services,519025,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"POND,HILL,RANCH",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,10.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Contaminated Sites,6140030245,"1,600.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Attorney General's Office,02100,"Pagnucco,Peter",0000072989,Manchester Center,VT,Public Protection Division,2100001050,611.92,ADR Mediation,507505,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,LNP Inc,0000171387,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"3,076.64",Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Attorney General's Office,02100,VT State Department of Public Safety,0000073816,Waterbury,VT,Criminal Justice Division,2100001040,292.52,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Springfield Correctional,3480004300,"14,555.13",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,DS - Guardianship,3460016200,231.70,Rental - Auto,514550,General Fund,10000
09/30/2017,Agency of Digital Services,01105,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,DII-Desktop Solutions,1105500400,"1,397.00",Training - Information Tech,517110,Information Technology,58100
09/30/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"7,986.23",IT Contracts-Project Managemt,507542,Vermont Health IT Fund,21916
09/30/2017,Transportation Agency,08100,"HINTON,JAY,E",SINGLE,NAPA,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Cambridge After School Prog,0000002804,Jeffersonville,VT,Federal & Educ Support Pgms,5100073000,776.02,Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Kempton,Charles S Jr",0000363431,Quechee,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration Legal Counsel,2210082000,726.00,Advertising - Print,516813,Insurance Regulatory & Suprv,21075
09/30/2017,Legislative Council,01210,SHI International Corp,0000156700,Dallas,TX,IT Expenses,1210001040,"1,835.30",Software-Rep&Maint-Security,513053,General Fund,10000
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Rail,8100002300,60.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SAVOY,ROBERT,B",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,139.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Brighton Town Treasurer,0000040183,Island Pond,VT,ERP Program,6140040245,"30,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Brattleboro CCSC,3480003340,36.48,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Pitts-Maint Building,1160550278,754.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Maintenance & Ops Bureau,8100002000,314.65,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Property Management,1160300000,"1,499.87",Moving State Agencies,519040,Property Management Fund,58700
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,420.00,Licenses,516550,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Marine Servcies LLC,0000356708,Richmond,VT,Parks,6130030000,586.40,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,Best Western Windjammer Inn &,0000003554,S Burlington,VT,PD Admin,2110007500,130.50,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,Middlebury Regional EMS,0000126152,Vergennes,VT,Rutland,3440020190,"1,047.50",Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Bridport Town Treasurer,0000039919,Bridport,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Offender Work Program,03675,Fowler Mechanical Services Inc,0000099784,Castleton,VT,VOWP-Resale-Rutland CRSU,3675092260,172.51,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,2100001010,13.70,Hardwre-Rep&Main-PrintCopyScan,513038,Tobacco Litigation Settlement,21370
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Rutland,3440010190,"15,005.91",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Transportation Agency,08100,"BROOKS,VIRGIL,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,34.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,County of Grand Isle,0000041414,N Hero,VT,Grand Isle Probate Division,2120290700,180.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,St Johnsbury,3440020220,"6,026.37",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,Checkered Flag Auto Care,0000007511,Morrisville,VT,VOWP-Resale-Barre CRSU,3675092210,217.68,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCFS - DDS,3440130000,210.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,31.00,Medical & Lab Services,519170,General Fund,10000
09/30/2017,Education Agency,05100,Chester-Andover Elem U S D #29,0000041394,Chester,VT,Education Grant,5100090000,"240,129.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Comm Planning & Revitalization,7110010150,58.48,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Waterbury Common Ground,1160550395,540.80,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Benson Town School District,0000041166,Fair Haven,VT,Education Grant,5100090000,"168,751.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Tax Operation Costs,1140010000,"137,640.00",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
09/30/2017,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,64.65,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Springfield Correctional,3480004300,947.85,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,251.91,Rental - Auto,514550,Education Fund,20205
09/30/2017,Judiciary,02120,National Conference of Bar Examiners,0000012325,Madison,WI,Board of Bar Examiners,2120090200,200.00,Dues,516500,"Attorney Admission,Licensing,&",21811
09/30/2017,Fish & Wildlife,06120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,142.42,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"LOPEZNIEVES,SANDRA",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Frawley,Patrick J Ph D",0000329359,Westford,VT,MCH CSHN,3420021303,787.50,CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,40.75,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,48.98,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,149.38,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Priest,Ruth",0000293921,St Johnsbury,VT,DCFS - Child Development,3440030000,843.57,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,"3,298.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Forensic Laboratory,2140024200,537.63,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vermont Telephone Company,0000049272,Springfield,VT,Enforcement - Montpelier HQ,6120050000,739.98,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Town Highway Aid Program,8100003000,"13,657.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Army - 100%,2150030000,300.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-NESCF-CCWC,1160550343,500.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Policy and Planning,8100002200,37.43,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,3.00,Rental - Other,515000,General Fund,10000
09/30/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,PD Franklin,2110003000,"1,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"RILEY,BRYNNA,D",SINGLE,RYEGATE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Orange County SIU,0000305776,Chelsea,VT,Victims Assistance,2160010200,"1,500.00",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency,08100,"FALVEY,JENNIFER,L",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,29.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HUOT,FAMILY,ENTERPRIS INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS INFO CTR BENNINGTON,1150401900,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MILLER,LYRON",SINGLE,CHESTNUT RIDGE,NY,Department of Motor Vehicles,8100002100,96.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northeast Regional,3480004250,836.65,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,"Hall,Nancy G",0000027189,Bomoseen,VT,DCFS - Child Development,3440030000,755.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,RELX Inc.,0000014638,Norwalk,CT,DPS-SP-AD-Administration,2140011100,969.75,Other Pers Serv,506200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Benn-424 Main St,1160550082,"8,873.74",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Policy and Planning,8100002200,"18,027.80","Gr, Awards, Scholarships&Loans",550200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Molina,Becky M",0000028474,Brattleboro,VT,DCFS - Child Development,3440030000,727.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Little Ducklings Daycare, Inc.",0000354942,Standish,ME,DCFS - Child Development,3440030000,"1,414.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Service Department,02240,Competitive Computing,0000008509,Colchester,VT,Regulation & Energy Efficiency,2240000000,"18,240.00",Software - Application Develop,522283,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,All Occasion Transportation Inc,0000272318,Rutland,VT,DCFS - Child Development,3440030000,"3,500.00",Child Care Transportation,603530,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,222.95,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Brown's Sand & Top Soil,0000006260,Castleton,VT,Maintenance & Ops Bureau,8100002000,"2,340.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,Homeowner Rebates,1140040000,"67,308.51",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,Accustandard,0000013669,New Haven,CT,HS Lab-Chemistry,3420021210,843.52,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH St Johnsbury DO,3420021511,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,GlenAlli and Sons Inc,0000328542,Waterville,VT,Ag Dev Administration,2200030100,543.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Professional Regulation (OPR),2230015000,"9,229.49",Bank Service Charges,524000,Prof Regulatory Fee Fund,21150
09/30/2017,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Operations Unit,3460016400,364.69,Electricity,521100,General Fund,10000
09/30/2017,Children and Families,03440,"Coccia,Tina",0000357205,Center Rutland,VT,DCFS - Child Development,3440030000,441.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EP Office Administration,3420021101,"8,459.40",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,National Assoc of Drug Court,0000150742,Alexandria,VA,CAO Combat Drug ADAP,2120030314,660.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DVHA,3410010000,"3,388.27",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"5,794.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Pickens,William",0000333443,Wolcott,VT,Administration - General,6120010000,121.98,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Maintenance & Ops Bureau,8100002000,324.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SMITH,JACOB,C",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,179.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,AnLar Incorporated,0000357609,Arlington,VA,Integrated Support forLearning,5100076000,"12,770.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"6,021.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,335.96,Tableware,521854,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,313.92,Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HILL,EVANTHIA,V",SINGLE,ISLE LA MOTTE,VT,Department of Motor Vehicles,8100002100,98.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Administration Section,2200011000,573.92,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Barre Regional Office,3460015200,"1,122.57",Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"BROWN,ANDREW,O",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,29.25,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,26.08,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,11.82,Kitchenware,521855,General Fund,10000
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Program Development,8100001100,97.20,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Greens Corners Maple Products, LLC",0000363457,Sheldon,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,113.34,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"JONES,JUDITH,M LESSEE",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,16.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Vermont Health Connect,3410010600,582.13,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Loomis,Amanda",0000363678,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Mont Common Ground,1160550031,100.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Fletcher Town School District,0000041039,Fairfax,VT,Special Education Formula,5100040000,"16,328.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Natural Resources Board,06215,"Boone Orsini,Hillary",0000363030,Colchester,VT,Natural Resources Board,6215000000,450.00,Other Contr and 3rd Pty Serv,507600,Act 250 Permit Fund,21260
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Commissioner's/Business Office,3460011100,106.34,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Town Highway Aid Program,8100003000,"51,537.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Southeast State,3480004280,21.42,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,"1,352.17",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Education Grant,5100090000,"636,405.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Liquor Control,02300,Holiday Inn,0000000626,S Burlington,VT,1/1-12/31/12 NABCA Grant,2300002107,435.43,Travel-Inst-Meals-Emp,518020,Misc Special Revenue,21870
09/30/2017,Judiciary,02120,ExamSoft Worldwide Inc,0000193007,Delray Beach,FL,Board of Bar Examiners,2120090200,500.00,Other Contr and 3rd Pty Serv,507600,"Attorney Admission,Licensing,&",21811
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,848.25,IT Contracts - Storage,507544,State Teachers' Retirement,60300
09/30/2017,Judiciary,02120,Hampton Inn,0000338852,White River Junction,VT,Judicial Bureau,2120070000,"3,121.46",Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,980.00,Software - Desktop,522286,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,GovConnection,0000011712,Pittsburgh,PA,DBVI Grants,3460030000,437.21,DBVI Services to Groups,608530,General Fund,10000
09/30/2017,Tax,01140,Johnson Town Treasurer,0000040302,Johnson,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Defender General's Office,02110,"Mercier,Hannah",0000363422,Greensboro Bend,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Education Agency,05100,"Metis Associates, Inc.",0000330831,New York,NY,Integrated Support forLearning,5100076000,"16,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,457.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,2100001010,17.13,Hardwre-Rep&Main-PrintCopyScan,513038,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,St Albans,3440010210,64.49,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Resource Mgmt Div Admin,2200041000,56.88,Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Military,02150,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,MIL Admin/TAGO,2150010000,871.45,Other General Supplies,520500,General Fund,10000
09/30/2017,Tax,01140,SHI International Corp,0000156700,Dallas,TX,Tax Operation Costs,1140010000,526.00,Software - Desktop,522286,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,"1,384.20","Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,107.47,Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Small Engine,3675001060,17.58,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Franklin - State's Attorneys,2130100025,112.27,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"11,770.75",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ALLARD,RONALD,CHARLES",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Olson,Marlene K.",0000357439,Brattleboro,VT,SESA Disbursements,4100510000,67.50,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Federal & Educ Support Pgms,5100073000,"159,181.20",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,355.00,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Green Mountain Messenger Inc,0000003144,Williston,VT,ADPC Unit,3440010570,29.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,266.74,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,57.94,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Human Resources-Gov'tal,01120,United Way of Rutland County,0000135129,Rutland,VT,DHR - VTHR Operations,1120080000,"1,518.35",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
09/30/2017,Education Agency,05100,Windham Town School District,0000041308,Townshend,VT,Special Education Formula,5100040000,269.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"DEOS,JUSTIN,S",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Bank Administration,2210001100,"24,594.86",Rent Land & Bldgs-Office Space,514000,Financial Institut Supervision,21065
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,"1,633.28",IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"VEILLETTE,LUCUS,M",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Bourne's Energy,0000000068,Morrisville,VT,Heating Oil Fuel Account,6140030410,884.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Education Agency,05100,Putney Town School Dist,0000041329,Brattleboro,VT,Education Grant,5100090000,"283,181.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,45.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Town Highway Class1 Suppl,8100003100,"15,609.64",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Collett,Jody",0000264743,Rutland,VT,DCFS - Child Development,3440030000,"3,015.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Civil Division,2120211300,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Nortrax NE LLC,0000015987,Chicago,IL,Maintenance & Ops Bureau,8100002000,"22,800.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bennington P&P,3480004620,84.28,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Bay State Elevator Co,0000009799,Dalton,MA,BGS - Major Maintenance 16,1602600023,"12,203.12",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Liquor Control,02300,Cordially Yours,0000000062,Killington,VT,DLC - Liquor Control Fund,2300001000,105.95,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,HOUSEKEEPING,3300010500,"2,608.20","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,"1,228.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED spread charges,6140040177,"2,820.70",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Waybury Inn,0000364522,Middlebury,VT,DS Central Office,3460016100,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Colleges,0000042882,Montpelier,VT,Central Office,3460015100,"21,641.80",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Chelsea Postmaster,0000041739,Chelsea,VT,Orange - State's Attorneys,2130100040,269.50,Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Washington County Superior Court,0000042726,Montpelier,VT,Barre P&P,3480004610,30.00,Registration & Identification,523640,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Addison Family Division,2120270100,"111,485.36",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,10.41,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Victim Advocates - S.A.,2130100070,378.00,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Deerfield Designs,0000340744,Waitsfield,VT,DPS-CJS-Communication Program,2140022000,"2,118.75",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Transportation Agency,08100,Jamar Technologies Inc,0000010619,Hatfield,PA,Maintenance & Ops Bureau,8100002000,68.51,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,102.32,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,74.91,Gasoline,520110,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,312.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Raymond,Emily",0000362321,Essex Jct,VT,DCFS - Child Development,3440030000,495.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Fogg,Carolyn",0000361774,N Ferrisburgh,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,100.00,Software as a Service,519085,General Fund,10000
09/30/2017,Health,03420,Franklin County Home Health Agency,0000041906,ST Albans,VT,MCH Division Administration,3420021301,"165,258.06",Home Visiting,602307,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,BGS - Major Maintenance 16,1602600023,"28,080.90",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Orleans,2110015000,115.50,Transcripts,506220,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,O'Brien's Cleaning Service,0000296317,Waterbury,VT,CCVS-Administration,2160010100,"1,342.35",Custodial,510400,Victims Compensation Fund,21145
09/30/2017,Children and Families,03440,Little One's Day Care,0000312832,Hardwick,VT,DCFS - Child Development,3440030000,109.13,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,589.56,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,"Adams,Elizabeth",0000224131,Chester,VT,DCFS - Child Development,3440030000,"1,274.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,State-Placed Students,5100050000,"35,989.64",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Retirement,01265,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Teachers' Retirement,1265010000,336.68,Stationery & Envelopes,520015,State Teachers' Retirement,60300
09/30/2017,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Parks,6130030000,"1,789.29",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"19,180.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,144.45,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Parks,6130030000,121.80,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Otter Creek Engineering,0000003347,E Middlebury,VT,Rest Areas,8100001700,"2,639.78",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Rutland,3440020190,"54,681.78",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,ABC-123 GFDC,0000352451,Granville,NY,DCFS - Child Development,3440030000,436.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Probate Division,2120290500,104.73,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,National Assoc of State Directors of,0000013853,Silver Spring,MD,Transformation & Innovation,5100071000,"5,315.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,"Pearson & Associates, Inc",0000004202,Stowe,VT,BGS - Various Projects 15,1502600022,872.15,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Special Education Formula,5100040000,"275,651.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"ROOSEVELT,MICHAEL,A",SINGLE,W DANVILLE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"10,000.00",Outpatient,550040,General Fund,10000
09/30/2017,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"18,194.20",IT Contracts - Application Dev,507565,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,DPS-SP-AD-Administration,2140011100,"1,237.05",Other Pers Serv,506200,General Fund,10000
09/30/2017,Military,02150,Aquarius Landscape Sprinklers,0000000630,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,195.14,Other Direct Grant Expense,552990,Misc Grants Fund,21908
09/30/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,HS Chief Medical Examiner,3420021212,"2,392.50",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Human Resources,2120030610,90.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Transportation Agency,08100,"BRITCH,DONNA,L",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Probate Division,2120290400,"1,380.00",Postage,517200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,McLenithan Excavating LLC,0000269831,Bennington,VT,Gen Infrastructure Proj,6120991601,"14,165.38",Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Wildlife - Barre,6120021100,15.40,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,Correctional Industries Association,0000013772,Baltimore,MD,VOWP - Small Engine,3675001060,86.11,Dues,516500,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"1,821.58",Rep & Maint - Motor Vehicles,512300,Surplus Property,21584
09/30/2017,Transportation Agency,08100,Mountain Air Systems Inc,0000001338,Williston,VT,Transportation Buildings,8100000700,"2,627.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Relational Semantics Inc,0000012515,Newton,MA,DPS-FS-Administration,2140041000,"5,562.50",IT Contracts - Voice Network,507545,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,"2,021.99","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Victims Assistance,2160010200,"8,038.03",Grants,550220,Victims Compensation Fund,21145
09/30/2017,Health,03420,"Tatsumi,Kanayo",0000362937,South Burlington,VT,HS Chief Medical Examiner,3420021212,"7,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corrections-Admin Services,3480001010,346.09,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Federal & Educ Support Pgms,5100073000,79.70,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Program Development,8100001100,"2,704.86",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Burlington CCSC,3480003350,85.58,Rental - Auto,514550,Education Fund,20205
09/30/2017,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Program Development,8100001100,1.40,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Bagley K A Inc,0000003563,Salisbury,VT,Maintenance & Ops Bureau,8100002000,"20,850.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,Child Care Resource,0000006962,Williston,VT,Dependent Care Administration,1120030100,"1,778.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,341.50,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Planning,2240000400,111.57,Printing and Binding,517000,PSD - Billback & EEU pass thru,21699
09/30/2017,Public Safety,02140,Tri-Tech Inc,0000016346,Southport,NC,DPS-CJS-Forensic Laboratory,2140024200,"2,352.00",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"MCGOWAN,JOE",SINGLE,SANTA BARBARA,CA,Department of Motor Vehicles,8100002100,6.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS Commissioner's Office,1150102000,980.33,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,254.06,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,190.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Springfield Correctional,3480004300,210.00,Recycling,510220,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Forest Highway,6130090000,801.00,Contr&3rd Pty-Excavation Work,507680,General Fund,10000
09/30/2017,Transportation Agency,08100,"SABENS,JOYCE,E,LSE",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Transportation Board,8100000800,665.60,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,74.97,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,-104.94,Subscriptions,521510,Highway Garage Fund,57100
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Addison,2110000500,"4,184.10",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Program Development,8100001100,713.61,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Auditor of Accounts' Office,01250,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Auditor of Accounts,1250010000,11.97,Hardware-Computer Peripherals,522201,Single Audit Revolving Fund,59500
09/30/2017,Crime Victims' Services Center,02160,"Bacon,Jodie",0000344595,Milton,VT,CCVS-Administration,2160010100,12.42,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,585.94,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"IRELAND,S,D CONCRETE CORP",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,405.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Aprils Maple,0000363458,Canaan,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,State-Placed Students,5100050000,"-19,939.11",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Maintenance & Ops Bureau,8100002000,504.22,Snow Removal,510300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HORTON,JOSHUA,E",SINGLE,ZEBULON,NC,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,ATC Group Services LLC,0000004233,Birmingham,AL,Public Transit,8100005700,131.07,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Commissioner's Office,6140020600,183.06,Other Property Mgmt Services,510500,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD Call Center,3440010560,200.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,24.47,Subscriptions,521510,General Fund,10000
09/30/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Federal & Educ Support Pgms,5100073000,"78,950.35",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Public Transit,8100005700,37.43,Telecom-Conf Calling Services,516658,Transportation FTA Fund,20145
09/30/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Essential Early Educ Grant,5100190000,"58,329.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Licensing,3460014100,"11,238.99",Rental - Auto,514550,General Fund,10000
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,"PARKER,BRUCE,WESTON",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,56.73,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,57.23,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Brook Field Service,0000006058,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,026.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"8,245.63",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Middlebury DO,3420021506,15.96,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Hudson,Virginia",0000312049,Barnet,VT,Professional Regulation (OPR),2230015000,144.45,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"2,249.16",Composting,510230,General Fund,10000
09/30/2017,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP -  Resale Small Engine,3675091060,24.97,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,10.78,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,Staples Contract & Commercial Inc,0000018109,Boston,MA,PD Chittenden,2110002000,323.05,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,White River Partnership,0000045054,S Royalton,VT,ERP Program,6140040245,"9,400.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Green Mountain Care Board,03330,United Parcel Service,0000010331,Philadelphia,PA,Green Mountain Care Board,3330010000,12.21,Freight & Express Mail,517300,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Restek Corporation,0000012659,Lancaster,PA,DPS-CJS-Forensic Laboratory,2140024200,703.74,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Commissioner's Office,3420010101,143.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH-WIC,3420021304,"16,847.86",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dunklee Robert E & Sons,0000000368,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,75.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HOWES,CHRISTOPHER",SINGLE,CINCINNATI,OH,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Federal & Educ Support Pgms,5100073000,"73,950.02",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Battle Monument,7110010220,3.96,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DCF Admin Fund,3400020005,"6,536.78",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
09/30/2017,Veterans' Home,03300,Brook Field Service,0000006058,Northfield,VT,MAINTENANCE,3300010300,404.15,Repair & Maint - Buildings,512000,Vermont Medicaid,21782
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Communication Program,2140022000,"17,849.73",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,329.10,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre P&P,3480004610,89.75,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,264.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,IT,3440010102,108.60,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,CS/Waterbury,3440040100,"1,150.00",Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Albany Town Treasurer,0000040368,Albany,VT,Homeowner Rebates,1140040000,"20,820.86",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,Security-Rutland,1160300600,33.76,Telecom-Wireless Phone Service,516659,Property Management Fund,58700
09/30/2017,Defender General's Office,02110,Verizon Wireless Services LLC,0000169911,Albany,NY,PD Juvenile,2110009000,120.03,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Defender General's Office,02110,"Stone,Patricia A Ph D",0000022239,S Burlington,VT,PD Chittenden,2110002000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans - State's Attorneys,2130100045,8.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,"Koh,Susan",0000328158,White River Jct,VT,Windsor Family Division,2120271400,"1,382.44",Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Remick,Eric",0000364004,Hardwick,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Johnson,Laura",0000339753,Grand Isle,VT,DCFS - Child Development,3440030000,"1,087.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Ray Beane Incorporated,0000002107,Rutland,VT,DLC - Enforcement,2300002010,629.10,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Corrections,03480,"Field,Seth",0000355022,Rutland,VT,Community Justice,3480004100,600.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"15,689.30",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,"LAMAY,LINDA,J",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,191.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Public Assistance Program,8100005500,"206,590.62",Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
09/30/2017,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Contaminated Sites,6140030245,250.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,180.46,Office Supplies,520000,VR Fees,21813
09/30/2017,Transportation Agency,08100,"KELLEY,TRUCKING",SINGLE,MILAN,NH,Department of Motor Vehicles,8100002100,248.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Senesac,Tammie",0000340559,Colchester,VT,DCFS - Child Development,3440030000,915.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"AMEDEN,JAMES,A JR",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Brattleboro DO,3420021504,90.04,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MYERS,GAIL,A",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,73.80,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,"SANTAW,RICHARD,ARNOLD II&SANTAW,BRENDA,J",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,156.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rock-Troop Headquarters,1160550290,690.45,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Russell Construction Services Inc,0000310108,Rutland,VT,Transportation Buildings,8100000700,"90,416.87",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Parks,6130030000,104.00,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"1000 Stone Farm, LLC",0000364309,Brookfield,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"West,Peter M.",0000363868,Enosburg Falls,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Probate Division,2120291300,"1,003.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Town Highway Bridge,8100002800,"65,997.76",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Military,02150,Brook Field Service,0000006058,Northfield,VT,Army - 100%,2150030000,"7,896.93",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Municipal Emergency Services,0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,-155.07,Cloth & Clothing,520520,Fire Service Training Council,21120
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - General Assistance,3440060000,385.00,Emergency Solutions Grants,609020,General Fund,10000
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,"4,472.78",Rent-Heavy Eq-Trks&Constr Eq,514600,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Criminal Division,2120251400,"1,112.50",Postage,517200,General Fund,10000
09/30/2017,Environmental Conservation,06140,Vermont League of Cities & Towns,0000001547,Montpelier,VT,ERP Program,6140040245,"35,596.00",Grants,550220,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,"1,007.69",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,425.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,229.56,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,153.11,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,67.60,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"2,239.40",Postage,517200,General Fund,10000
09/30/2017,Liquor Control,02300,Whelen Engineering Co Inc,0000009303,Chester,CT,DLC - Enforcement,2300002010,"4,764.96",Vehicle & Equipment Supplies,520100,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,33.60,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Thomson Timber Harvesting & Trucking LLC,0000307639,Orford,NH,Maintenance & Ops Bureau,8100002000,"21,697.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Westmore Town Treasurer,0000040438,Orleans,VT,Town Highway Structures,8100000300,"149,085.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Transportation,5100100000,"7,811.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,31.75,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Unclaimed Property,1260160000,0.42,Freight & Express Mail,517300,Unclaimed Property Fund,62100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Osgood,Jeremy",0000304029,Ascutney,VT,BGS-Info Center-Bradford,1150400700,785.00,Repairs&Maint-Property/Grounds,513210,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,DPS-CJS-Forensic Laboratory,2140024200,542.74,"Household, Facility&Lab Suppl",521800,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Nassau Candy,0000296045,Hicksville,NY,HCD-HISTORIC SITES - EASTERN,7110010340,"1,085.32",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH WRJ DO,3420021513,608.54,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Hilton Burlington,0000359062,Burlington,VT,VSP_VTIAC,2140011230,"21,891.05",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-Springfield Corr Facility,1160550513,246.25,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,969.32,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Human Resources-Prop,01125,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Employee Benefits & Wellness,1125000000,207.00,Cost of Non Stock IT Software,525194,Medical Insurance Fund,55100
09/30/2017,Transportation Agency,08100,"CURRIER,BRYAN,W",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,236.99,Small Tools,520220,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,General Counsel,5100012000,15.15,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Rai,Sayat",0000363155,Essex Junction,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Corrections,03480,Suburban Propane L.P.,0000001357,Whippany,NJ,Northeast Regional,3480004250,"3,325.52",Propane Gas,521320,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Windham Criminal Division,2120251300,881.74,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Homeowner Rebates,1140040000,"9,542.45",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,CDBG-DR Grants 2012,7110031075,"4,288.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Blodgett, Watts & Volk, P.C.",0000007698,Burlington,VT,AC Franklin,2110013000,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"PHELPS,RANDALL,J",SINGLE,BRIDGEWATER CORS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"Americanadian, LLC",0000342706,St Albans,VT,BGS-PM-Leases-Demand,1160309100,"25,000.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,856.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,SecurShred,0000102588,S Burlington,VT,Management Svcs. Waterbury,6100010506,20.00,Recycling,510220,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,Central Garage,8110000200,-75.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,208.24,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Vermont People With Aids Coalition,0000007349,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"1,072.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"1,522.48",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
09/30/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MH - Administration,3150070400,232.00,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administration Section,2200011000,41.40,Printing and Binding,517000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,60.75,Rental - Other,515000,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Rutland,3440020190,"74,537.48",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Brighton Town Treasurer,0000040183,Island Pond,VT,Judicial Bureau - Civil,2120070200,30.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,488.54,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Palmer,Vicki",0000334219,Randolph Center,VT,DCFS - Child Development,3440030000,685.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Davenport,Lana",0000362684,Danville,VT,PD Caledonia,2110001500,8.56,Witnesses,518355,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Vermont Bar Association,0000042708,Montpelier,VT,Victims Assistance,2160010200,"3,334.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"7,134.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"29,495.25",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Forestry,6130020000,49.13,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,696.50,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BARRE,CITY,OF SEWER DEPT",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GRISWOLD,PAUL,J LESSEE",SINGLE,E GREENWICH,RI,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,The Kid's Place,0000349226,Newport,NH,DCFS - Child Development,3440030000,"2,197.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Durfee,Kenneth",0000364112,Lyndonville,VT,PD Caledonia,2110001500,10.70,Witnesses,518355,General Fund,10000
09/30/2017,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,General Counsel & Admin Law,2100001020,"1,082.68",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,110.20,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Communication Program,2140022000,23.88,Postage,517200,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,"1,150.00","Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Sheetmetal,3675091010,24.97,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-Waterbury Common Ground,1160550395,663.48,Security Services,519025,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"LYKENS,PATRICIA",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland P&P,3480004690,108.15,Printing and Binding,517000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,23.10,Books&Periodicals-Library/Educ,521500,Secretary of State Services,21928
09/30/2017,Military,02150,Green Earth Environmental Inc,0000269559,Colchester,VT,Army - 100%,2150030000,"2,061.38",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,International Trade,7120010410,229.98,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Defender General's Office,02110,"Bixler,Lisa",0000037644,Colchester,VT,AC Franklin,2110013000,"1,810.62",Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,HANSEN,D",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Life,07150,Hudson News Distributors LLC,0000363671,Parsippany,NJ,Media-Magazine DD,7150010010,174.83,Other Purchased Services,519000,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,"BATRANAC,IURIE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,17.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Stamford Town Treasurer,0000040029,Stamford,VT,Comm Planning & Revitalization,7110010150,"2,280.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,CAO Administration,2120030205,"122,218.59",Security Systems,522445,General Fund,10000
09/30/2017,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,AC Addison,2110010500,161.35,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,White River Jct Postmaster,0000041766,White River Jct,VT,Windsor Criminal Division,2120251400,31.04,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,"VTel Data Networks, Inc.",0000333849,Springfield,VT,DCFS - Child Development,3440030000,142.44,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Morse Repair LLC,0000249558,Bennington,VT,Central Garage,8110000200,"1,417.50",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Hannaford Food & Drug,0000000851,Portland,ME,Burlington,3440020140,184.03,Foster Parent Reward & Recog,603095,General Fund,10000
09/30/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Southeast State,3480004280,92.21,Kitchenware,521855,General Fund,10000
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,159.48,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Services/Managed Care,3410010200,254.10,Food,520700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Public Assistance Program,8100005500,"9,340.81",Grants to Municipalities,550000,Transportation FEMA Fund,20150
09/30/2017,Vermont Health Access,03410,Central Vermont Medical Center Inc,0000041857,Barre,VT,Blueprint for Health,3410010500,"14,102.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Homeowner Rebates,1140040000,"47,778.66",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,Westminster- DPS Facility 16,1602600132,"73,030.31",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,Sheldon Town Treasurer,0000040257,Sheldon,VT,Town Highway Aid Program,8100003000,"27,365.19",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Vermont Center for Independent Living,0000003643,Montpelier,VT,SESA Disbursements,4100510000,640.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Springfld-St Office Bldg,1160550510,222.05,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Enhanced 911 Board,02260,Buildings & General Services-Property,0000043665,Montpelier,VT,Enhanced 911 Board,2260001000,"10,526.88",Rent Land & Bldgs-Office Space,514000,Enhanced 9-1-1 Board,21711
09/30/2017,Housing & Comm Development,07110,Fairfield Community Center Association,0000359368,East Fairfield,VT,Historic Pres Grant 15,7110991504,"11,540.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Secretary of State's Office,02230,"Reynes,Stephen",0000351988,Montpelier,VT,Professional Regulation (OPR),2230015000,"5,268.75",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"ENO,RICHARD,D",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Educ - Central Office,3480003010,539.74,Telecom-Wireless Phone Service,516659,Education Fund,20205
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Business Office,3440010101,"1,210.20",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,LH Burlington DO,3420021505,90.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,202.72",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,133.30,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Edwards,Douglas",0000334817,Cambridge,VT,Ag Dev Administration,2200030100,"2,797.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,DPS-EM-Other,2140031000,"15,163.19",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Human Resources-Prop,01125,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Employee Benefits & Wellness,1125000000,16.33,Hardware-Desktop & Laptop PCs,522216,Medical Insurance Fund,55100
09/30/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Furniture,3675091050,150.00,Other Contr and 3rd Pty Serv,507600,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Casella Waste Management,0000000769,Rutland,VT,Administration,6130010000,984.60,Rubbish Removal,510210,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS FFS HEALTH LAB COLCH,1160550204,225.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BARWIN,KRISTIN,R",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,"5,324.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,46.44,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS Commissioner's Office,1150102000,156.23,Water,520712,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,300.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,"2,196.63",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro P&P,3480004630,"1,864.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,Albertsons,0000227232,ST Louis,MO,LH Springfield DO,3420021512,44.20,Food,520700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"OBRIEN,MICHAEL,T",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,VAEL Biology,2200150400,"2,251.00",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Mental Health,03150,"Bolton,Margaret A",0000023928,W Addison,VT,MH - Mental Health Audit,3150070500,"3,456.25",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Danville Service Center,0000360689,Danville,VT,Fisheries - General,6120030000,45.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"WIMETT,RONALD,E",SINGLE,RIPTON,VT,Department of Motor Vehicles,8100002100,406.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ADAP-Administration & Planning,3420060101,"5,294.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel,5100012000,4.06,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Ins. Consumer Complaints Serv.,2210017000,260.78,Toll-Free Telephone,516611,Insurance Regulatory & Suprv,21075
09/30/2017,Housing & Comm Development,07110,Wood and Wood Signs Inc,0000334007,Waitsfield,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"3,972.50",Other Equipment,522400,Historic Sites Special Fund,21325
09/30/2017,Public Safety,02140,Whitman's Feed Store,0000001611,N Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,49.99,Police Dogs,520595,General Fund,10000
09/30/2017,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Chemistry,3420021210,326.17,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,"2,343.75",Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,"BARNES,BRIAN",SINGLE,BRANFORD,FL,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,29.32,Gasoline,520110,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,"3,281.83",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Liquor Control,02300,Balance Team Inc,0000072727,Burlington,VT,DLC - Liquor Control Fund,2300001000,47.38,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Div Blind & Visually Impaired,3460013000,"2,627.82",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,United Rentals (North America) Inc,0000140446,Greenwich,CT,BGS-WRJ-District Court,1160550420,476.02,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,"1,997.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,Family Services Central Office,3440020100,137.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,Transportation Agency,08100,"BRUSH,STUART,C",SINGLE,MORGAN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Blake,Erika",0000362128,E Montpelier,VT,AC Washington,2110016000,6.42,Witnesses,518355,General Fund,10000
09/30/2017,Veterans' Home,03300,"Cotrel,Andrew",0000332216,Brattleboro,VT,GENERAL & ADMINISTRATIVE,3300010200,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Quality Assurance,5100077000,83.06,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Offender Work Program,03675,Tri-State Envelope Corp,0000299130,Ashland,PA,VOWP-Resale-Print,3675091030,"30,674.00",Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecomm. Service for Deaf,2240003000,289.25,Travel-Outst-Lodging-Emp,518530,PSD-Telecomm Serv for Deaf,21703
09/30/2017,Corrections,03480,Green Mountain Farm-to-School,0000274675,Newport,VT,Northeast Regional,3480004250,"1,566.25",Vegetables,520703,General Fund,10000
09/30/2017,Children and Families,03440,Lamoille Restorative Center,0000002513,Hyde Park,VT,Morrisville,3440020170,"15,382.09",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Family Division,2120270200,285.00,Moving State Agencies,519040,General Fund,10000
09/30/2017,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Maintenance & Ops Bureau,8100002000,958.65,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Stephens,Rebekah M",0000184110,Pittsford,VT,Central Office,3460015100,"11,200.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,6.50,Postage,517200,PSD-Regulation/Energy Efficien,21698
09/30/2017,Defender General's Office,02110,"Morrissette, Young & Wilson, PC",0000332318,Lyndonville,VT,PD Orleans,2110005000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"Gyle,Robert III",0000362951,New Fairfield,CT,Commissioners Office,3440010100,65.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,"1,609.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Town Highway Aid Program,8100003000,"28,292.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SMITH,CHRIS,N",SINGLE,RIPTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,204.00,Plumbing & Heating Systems,512010,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,165.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,62.74,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Policy and Planning,8100002200,"41,789.06",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Newfane Town School District,0000041299,Townshend,VT,Special Education Formula,5100040000,"60,986.81",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Food Systems,2200030300,190.00,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Economic Development Marketing,7120010430,"5,000.00",Sponsorships,516872,General Fund,10000
09/30/2017,Environmental Conservation,06140,Morse Auto Sales and Service LLC,0000364954,Berlin,VT,Lakes and Ponds Program,6140040210,511.68,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"51,224.87",Advertising - TV,516811,Vermont Lottery Commission,50200
09/30/2017,Disabilities Aging Ind. Living,03460,"Chamberlain,Maureen",0000351651,Rutland,VT,Burlington Regional Office,3460015300,174.38,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Environmental Conservation,06140,"Farrell,John",0000364780,Waterville,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Environmental Conservation,06140,Hydrotech ZS Consulting,0000286106,Hutto,TX,Lakes and Ponds Program,6140040210,700.00,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,38.65,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,214.40,Office Supplies,520000,General Fund,10000
09/30/2017,Vermont Health Access,03410,Greater Burlington YMCA,0000043353,Burlington,VT,Blueprint for Health,3410010500,"11,407.22",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,United Parcel Service,0000010331,Philadelphia,PA,Lottery Commission-DD-CGS,2310020000,"39,602.56","Courier, Freight & Express Mai",523040,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,Johnson Farm & Garden,0000326821,Johnson,VT,Finance & Administration Div,8100000100,122.40,Cloth & Clothing,520520,Transportation FHWA Fund,20135
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Ag Dev Administration,2200030100,34.72,Other General Supplies,520500,VDPC State Portion,21061
09/30/2017,Judiciary,02120,Windham County Clerk,0000041572,Newfane,VT,Windham Civil Division,2120211300,"3,805.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"Arnold,Ila",0000287724,Eden Mills,VT,DCFS - Child Development,3440030000,"1,246.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Head Start Association,0000342233,Bennington,VT,DCFS - Child Development,3440030000,960.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Theriault,Kimberly A",0000081609,Burlington,VT,DCFS - Child Development,3440030000,"1,087.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,HSE Portfolio,3400001020,19.36,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"2,375.31",Strengthening Families,603600,General Fund,10000
09/30/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,"2,700.00",Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Program Development,8100001100,63.76,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,PD Caledonia,2110001500,150.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Vermont Life,07150,"Amy Donohue Photography, LLC",0000364086,South Strafford,VT,Media-Magazine DD,7150010010,75.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"3,714.20",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Health,03420,"Payne,Christine",0000356439,N Middlesex,VT,Medical Practice Board,3420021601,98.44,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Telecommunications,2240000600,48.94,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-WRJ Common ground,1160550421,36.83,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Castleton Fire District #3 Inc,0000115494,Bomoseen,VT,DPS-SP-AD-Administration,2140011100,114.38,Water/Sewer,510000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont Common Ground,1160550031,17.04,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,Wholesale Distributors,0000014147,N Adams,MA,Central Garage,8110000200,"6,337.20",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,53.67,Software-License-ApplicaDevel,516552,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,108.00,Hardware-Computer Peripherals,522201,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DLC - Administrative,2300003010,"1,897.75",Gasoline,520110,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,GovConnection,0000011712,Pittsburgh,PA,DBVI Grants,3460030000,"1,615.44",DBVI Services to Groups,608530,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Audit,3150070500,35.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"43,049.42",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BROWN,KENNETH,H",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,78.98,Gasoline,520110,General Fund,10000
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,0.64,Late Interest Charge,551060,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,60.00,Trvl-Outst-Incidentals-Nonemp,518740,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Federal & Educ Support Pgms,5100073000,618.50,Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,Newspapers of New Hampshire,0000001479,White River Jct,VT,LH WRJ DO,3420021513,784.94,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,Springfield Regional Office,3460015500,"2,033.00",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Military,02150,Harding Construction,0000356730,Milton,VT,Army - 100%,2150030000,"19,240.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Administrative,2300003010,"3,130.97",Printing and Binding,517000,Liquor Control Fund,50300
09/30/2017,Offender Work Program,03675,Home Depot,0000008117,Williston,VT,VOWP-Resale-Rutland CRSU,3675092260,20.81,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Crime Victims' Services Center,02160,Women's Freedom Center,0000002836,Brattleboro,VT,Victims Assistance,2160010200,"23,996.50",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Shriner,Wilbur",0000318954,Burlington,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,BGS-PM-Leases-Demand,1160309100,826.41,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"2,962.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,266.25,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Mendon Town Treasurer,0000040470,Mendon,VT,Town Highway Aid Program,8100003000,"10,948.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,Trustees of Dartmouth College,0000042891,Hanover,NH,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Family Services Central Office,3440020100,241.75,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans P&P,3480004470,"5,572.62",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Middlebury DO,3420021506,500.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"71,052.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"1,416,207.78",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,494.23,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Central Dodge Inc,0000319125,Raynham,MA,Fleet Mgt Div-Demand Driven,1160159200,"22,898.19",Vehicles,522600,Fleet Management,58200
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-New-NSCF-Common Ground,1160550534,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Lottery Commission,02310,ELRAC LLC,0000292929,Kansas City,MO,Lottery Commission Regular,2310010200,"1,722.64",Travel-Inst-Other Transp-Emp,518010,Vermont Lottery Commission,50200
09/30/2017,Tax,01140,Weybridge Town Treasurer,0000039982,Weybridge,VT,Homeowner Rebates,1140040000,"10,277.85",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Appellate,2110018000,"1,091.15",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Caledonia Family Division,2120270300,30.31,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,436.70,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Town Highway Aid Program,8100003000,"35,097.32",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,91.43,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,888.33,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Stoll,Miriam",0000056193,Burlington,VT,Develop Disabilities Council,3400009000,83.46,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,76.47,Office Supplies,520000,Crime Victims Restitution Fund,21915
09/30/2017,Judiciary,02120,District Court of VT-Chittenden,0000041434,Burlington,VT,Chittenden Criminal Division,2120250400,"4,890.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Transportation Agency,08100,"WOOD,ALLISON,N",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Mary Johnson Children's Center,0000043410,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"33,637.36",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,SIUS Parent Account,2130400000,"59,454.13",Other Grants,550500,General Fund,10000
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,"1,451.65",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"FAIN,MICHAEL,R LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,44.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"2,468.68",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Public Service Department,02240,Vermont State Employees Credit Union,0000043351,Montpelier,VT,Planning,2240000400,"13,307.61",Other Grants,550500,PSD-Regulation/Energy Efficien,21698
09/30/2017,Commerce & Communty Dev Agency,07100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administrative Division,7100000005,55.43,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Defender General's Office,02110,"Koss Law Office, PLLC",0000351465,Isle LaMotte,VT,AC Chittenden,2110012000,"4,800.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Special Education Formula,5100040000,"64,193.07",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"ROGERS,PENNY,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Vermont Health Connect,3410010600,"4,097.63",Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,225.00,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,ADAP-Administration & Planning,3420060101,15.52,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - DDS,3440130000,88.59,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,156.26,Hardware-Rep&Maint-ITServcDesk,513039,Vt Muni Employees' Retirement,60400
09/30/2017,Public Safety,02140,Maglaris Automotive Service,0000001726,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,6.41,Disposal,510200,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Environmental Division,2120190000,64.43,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,Garland-Vero Inc,0000003675,Rutland,VT,Maintenance & Ops Bureau,8100002000,84.25,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Natchez Trace Youth Academy,0000345549,Atlanta,GA,State-Placed Students,5100050000,"8,100.00",Other Grants,550500,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administration,2230011000,165.02,Office Supplies,520000,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Life Technologies Corporation,0000047585,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,161.23,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Wright Express FSC,0000019835,S Portland,ME,Administration,2170011000,50.30,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Bennington,3440020120,322.29,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Bennington Battle Monument,7110010220,"1,533.14",Electricity,521100,Historic Sites Special Fund,21325
09/30/2017,Defender General's Office,02110,"Obregon,Christena M PC",0000036190,Burlington,VT,AC Chittenden,2110012000,"5,945.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Utilities Commission,2250000000,"149,796.57",Fee For Space Charge,515010,PUC-Special Fds,21709
09/30/2017,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,844.11,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,PlatinumCode,0000283435,Lakeville,MN,HS Lab-Admin/Customer Svc,3420021208,88.21,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,"Lussier,Paula",0000350684,Middlebury,VT,DCFS - Child Development,3440030000,144.03,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,FedEx Office Print & Ship Services,0000009174,Dallas,TX,PD Chittenden,2110002000,11.90,Photocopying,517020,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Manchester Town Treasurer,0000040003,Manchester Center,VT,Comm Planning & Revitalization,7110010150,"4,830.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,2.75,Photocopying,517020,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,764.68,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Rite Way Sport Shop,0000002441,Hardwick,VT,Education,6120100000,79.04,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,"1,468.53",IT Contracts - Servers,507543,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,395.90,Moving State Agencies,519040,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,42.46,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Natural Resources Board,06215,"Liccardi,John S",0000036969,Rutland,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH WRJ DO,3420021513,85.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Jones & Bartlett Learning LLC,0000294665,Boston,MA,DPS-FS-FST-Administration,2140043100,"18,317.84",Books&Periodicals-Library/Educ,521500,Fire Service Training Council,21120
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,429.99,Other Equipment,522400,General Fund,10000
09/30/2017,Health,03420,Benco Dental Supply Co.,0000362430,Pittston,PA,HS Chief Medical Examiner,3420021212,"17,422.00",Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Sign Here Inc,0000006727,East Montpelier,VT,DLC - Liquor Outlets,2300003020,920.00,Other General Supplies,520500,Liquor Control Fund,50300
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Albans DO,3420021510,226.92,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,701.87,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Ziegler,Carole",0000364535,Cincinnati,OH,Parks,6130030000,103.79,Travl-Inst-Auto Mileage-Nonemp,518300,State Forest Parks Fund,21270
09/30/2017,Human Services Agency,03400,"Stambler,Kay",0000343365,Shelburne,VT,Develop Disabilities Council,3400009000,90.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Coleman,Roxann",0000363681,Brattleboro,VT,AC Windham,2110016500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,22.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-St Albans-NWSCF,1160550322,60.00,Registration & Identification,523640,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"4,201.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hillsboro Sugarworks,0000138566,Bristol,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MORRISTOWN,POLICE,DPT LSE",SINGLE,MORRISTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Monitoring/Technical,6140030130,"1,675.48",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Hathaway Electric Inc,0000082746,Bennington,VT,Parks,6130030000,"2,243.67",Contr&3rd Pty-Electrical Work,507679,State Forest Parks Fund,21270
09/30/2017,Human Services Agency,03400,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"85,562.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Special Education Formula,5100040000,"39,532.85",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,Field Services,3400001080,111.22,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Permit Assistance,6140020210,24.85,Office Supplies,520000,Hazardous Waste Fund,21290
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre Regional Office,3460015200,49.44,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,"Moore,Jessica",0000364090,Winooski,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Commissioner Client Driven,1105500055,40.00,Rental - Auto,514550,Information Technology,58100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Fairview Maple,0000363463,East Hardwick,VT,Ag Dev Administration,2200030100,337.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"71,997.79",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,"74,877.14",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Policy and Planning,8100002200,"13,756.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,110.25,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Military,02150,VWR International Inc,0000306419,Pittsburgh,PA,Air Services Contracts,2150020000,54.35,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Office Bldg,1160550160,61.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,"2,189.62",Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Tatro's Appliance Service,0000316949,E Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,59.95,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,553.03,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,30.74,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,36.73,Other Purchased Services,519000,General Fund,10000
09/30/2017,Transportation Agency,08100,"GOLL,CORY,M",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DCFS - Child Development,3440030000,"3,963.52",Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Professional Regulation (OPR),2230015000,25.75,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Noodle Soup of Weingart Design,0000016898,Cleveland,OH,LH Burlington DO,3420021505,35.75,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP-Resale-Furniture,3675091050,21.90,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northeast Regional,3480004250,280.03,Evaluations,519090,General Fund,10000
09/30/2017,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Newport P&P,3480004450,"1,575.00","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-115 State St,1160550018,"2,448.12",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,"9,478.92",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Marble Valley Regional,3480004240,"1,794.00",Eggs,520706,General Fund,10000
09/30/2017,Education Agency,05100,Growing Up Right at the CDC,0000201114,Bennington,VT,Federal & Educ Support Pgms,5100073000,"1,725.92",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DAVIS,RYAN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Barre City Treasurer,0000040530,Barre,VT,DPS-EM-Other,2140031000,"35,681.72",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Duprey,Danielle L.",0000364876,Northfield,VT,AC Washington,2110016000,13.91,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,28.98,Communications,516600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Integrated Support forLearning,5100076000,"19,687.24",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,1mage Software Inc,0000019770,Centennial,CO,CAO Research & Info Services,2120030700,"9,127.00",Software - Application Support,522284,Court Technology Fund,21941
09/30/2017,Military,02150,Lawyer's Lawncare,0000331164,Enosburg Falls,VT,Army - 100%,2150030000,52.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,275.87,Rent Land&Bldgs-Non-Office,514010,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"MCSHANE,MICHELE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Commerce & Communty Dev Agency,07100,United States Dept of the Interior,0000041801,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,"60,223.15",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Ultimate Fitness Inc.,0000033005,Milton,VT,DCFS - Child Development,3440030000,394.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,23.33,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,East Corinth General Store,0000007126,E Corinth,VT,Wildlife - Barre,6120021100,122.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"1,562.21",Rent Land&Bldgs-Non-Office,514010,Fleet Management,58200
09/30/2017,Education Agency,05100,Norwich University,0000042868,Northfield,VT,Education Grant,5100090000,"56,952.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
09/30/2017,Education Agency,05100,Sandypines,0000359220,Tequesta,FL,State-Placed Students,5100050000,"25,500.00",Other Grants,550500,Education Fund,20205
09/30/2017,Transportation Agency,08100,"TONEY,HEIDI,M",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,124.00,Emp Training & Background Chks,517120,Nongame Wildlife Fund,20310
09/30/2017,Transportation Agency,08100,"FOX,MOURNING",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Northeast Laboratory Services,0000265654,Waterville,ME,HS Lab-Microbiology,3420021209,"2,336.60",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Fee For Space Admin Cost,1160551000,20.70,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"PALMER,TONYA,L&PALMER,LYNNE,B",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Heather's House - Learning for Life,0000315332,Shelburne,VT,DCFS - Child Development,3440030000,981.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Appellate,2110008000,0.02,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Human Services Agency,03400,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Develop Disabilities Council,3400009000,"19,580.00",Development Disabilities Counc,600220,Federal Revenue Fund,22005
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Middlebury DO,3420021506,126.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"771,414.39",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Maintenance & Ops Bureau,8100002000,"2,322.44",Natural Gas,521000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,St Albans,3440020210,"2,741.92",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,84.23,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,American Lung Association of Vermont,0000000658,Williston,VT,Mobil Sources,6140030135,"44,235.82",Grants,550220,Environmental Permit Fund,21295
09/30/2017,Secretary of State's Office,02230,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administration,2230011000,147.00,Office Supplies,520000,Secretary of State Services,21928
09/30/2017,Crime Victims' Services Center,02160,Buildings & General Services-Postal,0000043657,Montpelier,VT,CCVS-Administration,2160010100,439.05,Postage,517200,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,Ben's Uniforms Inc,0000009824,Amesbury,MA,Department of Motor Vehicles,8100002100,"2,754.47",Cloth & Clothing,520520,Transportation Other Fed Funds,20165
09/30/2017,Children and Families,03440,"Apex Paramedics, LLC",0000362333,Arvada,CO,Rutland,3440020190,768.70,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,497.23,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Blair,Kristin",0000031487,W Rutland,VT,DCFS - Child Development,3440030000,132.01,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"THIEL,KIMBERLY,P",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BOYLAN,JOHN,F JR",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,240.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,476.93,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"COOPER,MECHANICAL",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,16.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HAUSLER,ERIK,C",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,5.96,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Sergeant at Arms' Office,01230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Sergeant at Arms,1230001000,45.49,Postage,517200,General Fund,10000
09/30/2017,Health,03420,"Vassall,Vanessa Amandla",0000363655,Seattle,WA,MCH CSHN,3420021303,66.33,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MILES,RANDAL,J LESSEE",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Mount Mansfield Maple Products,0000362381,Winooski,VT,Business Development,2200030200,"1,300.00",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,Richford Town Treasurer,0000040241,Richford,VT,Judicial Bureau - Civil,2120070200,120.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,617.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Hoffer,Katherine",0000124056,Danville,VT,Stop VAWA,2120500140,33.17,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,125.16,Custodial,507670,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,American Rural Fire Apparatus,0000005962,Williamstown,VT,Central Garage,8110000200,197.14,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"SCHRAMM,JOHN,K",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Program Development,8100001100,"7,483.86",Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Rice & Riley, PLLC",0000356647,Montpelier,VT,Program Development,8100001100,70.00,Contract 3rd Party Settlements,524100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Arpey,Vincent James",0000348681,Underhill,VT,Family Services Central Office,3440020100,600.00,Juvenile Justice Delinquency,603141,General Fund,10000
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"78,104.91",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Northern State,3480004260,"2,590.00",Mattresses/Bunks,521853,General Fund,10000
09/30/2017,Transportation Agency,08100,"DAVIS,MARY,B",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HINTON,DANIEL,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ESPOSITO,JOHN,F",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BERNIER,STEPHEN,EDWARD SR",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,United Parcel Service,0000010331,Philadelphia,PA,Burlington Regional Office,3460015300,13.89,Freight & Express Mail,517300,VR Fees,21813
09/30/2017,Transportation Agency,08100,"DIDEHBANI,MHERDAD",SINGLE,PLAINFIELD,NH,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Wells River Village Treasurer,0000040361,Wells River,VT,Judicial Bureau - Civil,2120070200,310.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,Oh! Suzannah,0000001905,Burlington,VT,HS Division Administration,3420021201,"1,020.00",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
09/30/2017,Labor,04100,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,WIA Disbursements,4100510160,889.88,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,2.25,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,115.00,Contr&3rdPty-Creative/Developm,507561,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Springfield,3440010200,"5,077.80",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Criminal Division,2120250600,"1,875.00",Postage,517200,General Fund,10000
09/30/2017,Public Safety,02140,Rotunda's Collision Center Inc,0000329585,Essex Junction,VT,DPS-EM-Other,2140031000,"6,802.26",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,United Parcel Service,0000010331,Philadelphia,PA,Green Mountain Care Board,3330010000,9.73,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Liquor Control,02300,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DLC - Administrative,2300003010,744.70,IT Inter Svc Cost DII Telephon,516672,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"BOFFA,JOSEPH,A",SINGLE,EASTON,CT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,000.00",Supportive Housing Agreements,608640,General Fund,10000
09/30/2017,Health,03420,"Beebe,Alan",0000344903,Hartland,VT,HS Chief Medical Examiner,3420021212,29.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellars at Jasper Hill,0000282524,Greensboro,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,US Prisoner Transport,0000303784,Melbourne,FL,Out of State,3480004040,580.55,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,3.12,Rental - Other,515000,Highway Garage Fund,57100
09/30/2017,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"6,333.65",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Health,03420,Jackson-Mitchell Inc,0000319119,Turlock,CA,MCH-WIC,3420021304,102.00,WIC Food,601391,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,"2,319.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hunger Mountain Co-op,0000081161,Montpelier,VT,Business Development,2200030200,216.39,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,67.24,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Chief Logging & Chipping Services Inc,0000315404,S Ryegate,VT,Maintenance & Ops Bureau,8100002000,480.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MCCORMICK,FITZPATRICK,KAS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,"6,536.78",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Springfield,3440040200,234.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Otter Creek Child Center Inc,0000006036,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"3,854.87",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre,3440010110,77.45,Photocopying,517020,General Fund,10000
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,DW System Proj. Implementation,6140040130,89.61,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,18.18,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Town Highway Bridge,8100002800,"1,043,249.21",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,MIL Vet Affairs Office,2150050000,223.50,Rubbish Removal,510210,Mil-Vets Cemetary Contribution,21662
09/30/2017,Transportation Agency,08100,Dirt Tech Company LLC,0000285647,Jericho,VT,Program Development,8100001100,"13,326.45",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legal Services,6140020610,17.11,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
09/30/2017,Tourism & Marketing,07130,"HomeAway.com, Inc.",0000355890,Austin,TX,Tourism-Mkting-Promotion,7130000200,"8,225.00",Advertising - Web,516814,General Fund,10000
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Barre,3440020110,"20,939.32",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,2.94,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DRAKE,TIA,D LSE",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,Parks,6130030000,"1,302.15",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Royalton Town Treasurer,0000040737,S Royalton,VT,Town Highway Aid Program,8100003000,"36,938.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-Administration,2140061000,"4,181.51",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,2.69,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"RUTHERFORD,EVAN,M&LANGLOIS,DAWN,M",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Onion River Well and Spring Service,0000358104,Marshfield,VT,Infrastruct Rehabilitation 15,6130991501,"1,250.00",Water/Sewer,510000,Natural Resources Proj Fund,31500
09/30/2017,Liquor Control,02300,Odessa Corporation,0000000819,S Burlington,VT,DLC - Liquor Control Fund,2300001000,13.13,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Telecommunications,2240000600,1.45,IT Inter Svc Cost DII Telephon,516672,PSD-Regulation/Energy Efficien,21698
09/30/2017,Veterans' Home,03300,Pinnacle Consulting,0000270998,Salt Lake City,UT,GENERAL & ADMINISTRATIVE,3300010200,"1,056.78",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Education,6120100000,79.03,Propane Gas,521320,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,"Larock,Bernie & Son Inc",0000001942,Guilford,VT,Forest Highway,6130090000,"1,900.00",Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Child First Advocacy Center,0000004360,Rutland,VT,Victims Assistance,2160010200,"14,971.22",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"OSHEA,STEVEN,F",SINGLE,PAVILION,NY,Department of Motor Vehicles,8100002100,71.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Newport,3440010180,15.29,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-CJS-Forensic Laboratory,2140024200,45.00,Disposal,510200,General Fund,10000
09/30/2017,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"2,641.17",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Buley,Deborah A.",0000346455,Shelburne,VT,Central Office,3460015100,"3,602.72",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Children and Families,03440,Blooming Minds Enrichment Center LLC,0000177647,St Albans,VT,DCFS - Child Development,3440030000,"9,426.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,"2,862.19",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Washington,2110016000,783.75,Transcripts,506220,General Fund,10000
09/30/2017,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,IT Unit,3400001040,76.33,Catamount Health Assessment,505700,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH Division Administration,3420021301,339.50,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Davey Tree Expert Company,0000163739,New London,NH,Maintenance & Ops Bureau,8100002000,"2,390.40",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Limelite Restoration Services Inc,0000326118,Irasburg,VT,BGS-Rut-MVCF,1160550304,"1,770.75",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Essential Early Educ Grant,5100190000,"147,283.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,"1,855.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,150.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Liquor Control,02300,Willoughby Lake Store,0000362198,Orleans,VT,DLC - Liquor Control Fund,2300001000,"2,710.66",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fisheries - General,6120030000,40.00,Postage,517200,F&W Fund - Nondedicated,20305
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,7.40,Rep & Maint - Motor Vehicles,512300,Enhanced 9-1-1 Board,21711
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland P&P,3480004690,"166,579.90",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,A T & T Mobility,0000283499,Atlanta,GA,Enhanced 911 Board,2260001000,41.82,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
09/30/2017,Legislative Council,01210,"Cope & Associates, Inc",0000325140,Williston,VT,Legislative Council,1210001000,"4,652.76",Other Pers Serv,506200,General Fund,10000
09/30/2017,Public Safety,02140,Heartland Services Inc,0000061577,Leawood,KS,DPS-AD-SS-Off of Tech Serv,2140011220,562.55,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Cerulli,Tovar",0000354384,Montpelier,VT,Hatcheries - General,6120040000,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
09/30/2017,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII PrivateCloud Client Driven,1105501210,"45,750.00",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
09/30/2017,Public Utilities Commission,02250,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,"9,435.00",Contract & 3rd Party-Info Tech,507550,PUC-Special Fds,21709
09/30/2017,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,33.00,Subscriptions,521510,Tobacco Litigation Settlement,21370
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,26.50,Paper Products,521820,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,Wrightsville Beach Recreation Area,0000006228,Montpelier,VT,Administration,2230011000,59.38,"Instate Conf, Meetings, Etc",517400,Secretary of State Services,21928
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,11.90,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Town Highway Class1 Suppl,8100003100,204.12,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Community Justice,3480004100,996.66,Rental - Auto,514550,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Hall,Joshua",0000093032,Newport,VT,Div Blind & Visually Impaired,3460013000,94.16,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,007.95",Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"REYNOLDS,GARY,W",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,22.20,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Health Care Reform,3410010700,"7,563.78",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington,3440020140,372.26,Food,520700,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,38.50,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,2.57,Travel-Inst-Incidentals-Nonemp,518340,State Teachers' Retirement,60300
09/30/2017,Human Services Agency,03400,"Arnold,Brandyn",0000356113,South Royalton,VT,Secretary's Office Admin Costs,3400001000,500.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Clerk Of The House,1210002040,130.45,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Northern State,3480003170,437.96,Photocopying,517020,Education Fund,20205
09/30/2017,Health,03420,Global Protection Corp,0000172802,Boston,MA,HS AIDS/STD/HEP C,3420021204,"2,920.58",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,Health,03420,Peacham Volunteer Fire Dept,0000342809,Peacham,VT,EP Office Administration,3420021101,"10,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Ben's Uniforms Inc,0000009824,Amesbury,MA,BGS-Security,1160551100,"1,526.00",Cloth & Clothing,520520,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,105.27,Unemployment Compensation,505500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Health Tech Solutions LLC,0000361994,Frankfort,KY,Health Care Reform,3410010700,"23,556.00",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
09/30/2017,Transportation Agency,08100,"STODDARD,RANDY,W",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,92.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,"Bishop,Eimile",0000340627,Barnet,VT,CCVS-Administration,2160010100,404.49,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Compliance Division,1140018600,70.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD SFU 3,2110009575,588.50,Transcripts,506220,General Fund,10000
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,General Counsel & Admin Law,2100001020,0.04,IT Inter Svc Cost DII Telephon,516672,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Douglass Industries,0000010890,Egg Harbor City,NJ,VOWP-Resale-Furniture,3675091050,566.60,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"8,457.50",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"10,265.20",Strengthening Families,603600,General Fund,10000
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS AIDS/STD/HEP C,3420021204,123.85,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ANR Projects Implementation,6140040115,"1,974.33",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"SENE,BABACAR",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Fish Health,6120040600,158.16,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,"3,085.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre,3440010110,"221,537.62",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Windsor,2110007000,10.09,Service of Papers,506240,General Fund,10000
09/30/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,738.02,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Support Services,2140011290,66.50,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Public Safety,02140,Whelen Engineering Co Inc,0000009303,Chester,CT,DPS-AD-SS-Fleet Services,2140011210,"2,538.54",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Nicolay,Traci J",0000245488,Burlington,VT,DCFS - Child Development,3440030000,822.24,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"14,211.16",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Portland Glass,0000002356,Portland,ME,Parks,6130030000,410.20,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"ZISKE,WALTER,P",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Wildlife - Barre,6120021100,16.32,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Burlington Regional Office,3460015300,25.99,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Midd-Mahady Courthouse,1160550240,165.52,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"2,138.05",Vehicle & Equipment Supplies,520100,HE-Food & Lodging Fees,21731
09/30/2017,Military,02150,Lisa Cady Cleaning,0000362509,Johnson,VT,Army - 100%,2150030000,860.00,Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,Vermont Health Connect,3410010600,7.52,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Morrisville DO,3420021507,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-FS-FST-Administration,2140043100,215.54,Freight & Express Mail,517300,Fire Service Training Council,21120
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,EP Office Administration,3420021101,297.12,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Page,Amber Lynn",0000332544,East Haven,VT,DCFS - Child Development,3440030000,253.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"1,561.05",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,181.36,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Field Services,3400001080,31.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"312,441.72",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"BOONE,DANIEL,J",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Special Education Formula,5100040000,"1,060,403.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,PD Rutland,2110005500,"2,749.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"RUTLAND,REGIONAL,MED CTR",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII Network Engineering,1105501000,"2,585.65",Hardware-Data Network,522273,Information Technology,58100
09/30/2017,Public Utilities Commission,02250,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Utilities Commission,2250000000,"8,962.83",Other Contr and 3rd Pty Serv,507600,PUC-Special Fds,21709
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Barre CCSC,3480003320,18.76,Photocopying,517020,Education Fund,20205
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,799.91,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"1,154.80",Natural Gas,521000,Property Management Fund,58700
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,101.48,Hardware - Application Support,522270,Court Technology Fund,21941
09/30/2017,Vermont Life,07150,"Pasanen,Melissa",0000071764,South Burlington,VT,Media-Magazine DD,7150010010,"3,115.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,89.85,Software as a Service,519085,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,391.72,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,State's Attorneys and Sheriffs,02130,"Donnelly,John W",0000024109,Williston,VT,Pooled Account - S.A.,2130100090,250.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Infrastruct Rehabilitation 15,6130991501,914.59,Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Health,03420,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Adm-Operations & Support,3420010104,"4,187.51",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Rail,8100002300,"7,149.35",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Human Rights Commission,02280,"Marzec-Gerrior,Mary",0000274411,Pittsford,VT,Human Rights Commission,2280001000,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"1,197.00",Software - Application Develop,522283,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRETT,ALEX,LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,248.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,89.15,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,Palmer Brothers,0000001059,ST Johnsbury,VT,Department of Motor Vehicles,8100002100,55.29,Dry Cleaning,519020,Transportation Other Fed Funds,20165
09/30/2017,Public Safety,02140,Thomas Auto Repair,0000002198,Wells,VT,DPS-AD-SS-Fleet Services,2140011210,157.80,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,Enterprise Services LLC,0000279742,Williston,VT,ADAP-Administration & Planning,3420060101,"7,512,657.18",Substance Abuse Treatment,602912,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Rutland Housing Authority,0000359783,Rutland,VT,Blueprint for Health,3410010500,"85,750.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,OUR House of Central VT Inc,0000004404,Barre,VT,Victims Assistance,2160010200,"8,353.96",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JEPSEN,JOHN,R",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"3,300.00",HIV/AIDS Prevention,602222,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,488.35,Travel-Outst-Other Trans-Emp,518510,Transportation Other Fed Funds,20165
09/30/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Rutland,3440020190,17.57,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,379.05,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Benson Town Treasurer,0000040441,Benson,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Cision US Inc.,0000355855,Chicago,IL,Tourism-Mkting-Comm Outreach,7130000100,"18,345.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"CACCIATORE,CHARLES,J LSE",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,Army - 100%,2150030000,186.20,Communications Equipment,522430,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,The Elmore Sugarhouse,0000364189,Lake Elmore,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Maidstone Town Treasurer,0000040204,Guildhall,VT,Homeowner Rebates,1140040000,395.36,Property Tax Rebates,523860,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,39.41,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sign Shop,3675001011,216.55,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Maintenance & Ops Bureau,8100002000,70.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Court,1160550161,66.44,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SUMMA,RICHARD,A",SINGLE,BROOMALL,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Special Education Formula,5100040000,"84,016.21",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"GRANT,JOSHUA",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Poulin Lumber,0000006838,Derby,VT,BGS-Newport Common Ground,1160550269,109.99,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Lemington Town Treasurer,0000040199,Lemington,VT,Homeowner Rebates,1140040000,"1,198.05",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Comm Planning & Revitalization,7110010150,152.10,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Veterans' Home,03300,Bennington County Sheriff's Dept,0000042715,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,825.00,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
09/30/2017,Veterans' Home,03300,Comcast Spotlight,0000331380,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,"2,887.74",Advertising - TV,516811,Vt Veterans' Home - Special,91010
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Animal Health Section,2200021000,45.91,Office Supplies,520000,AF&M-Livestock Dealers/Transpo,21676
09/30/2017,Housing & Comm Development,07110,Farrell Distributing Corporation,0000352485,South Burlington,VT,Bennington Battle Monument,7110010220,177.24,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,St Johnsbury,3440020220,569.23,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Cisco Systems, Inc",0000320883,Chicago,IL,Adm-Operations & Support,3420010104,767.28,IT Inter Svc Cost Web Hosting,516681,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Publishing Corp,0000001519,St Albans,VT,Burlington Regional Office,3460015300,765.00,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,Justin Morrill Homestead,7110010300,"1,860.00",Lawn Maintenance,510520,General Fund,10000
09/30/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Vet Affairs Office,2150050000,"1,519.56",Communications,516600,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Lamoille - State's Attorneys,2130100035,86.71,Photocopying,517020,General Fund,10000
09/30/2017,Defender General's Office,02110,"King,Hunter",0000363425,East Calais,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,"1,552.14",Paper Products,521820,General Fund,10000
09/30/2017,Children and Families,03440,Institute for Community Alliances,0000345548,Des Moines,IA,DCFS - OEO Ofc of Economic Opp,3440100000,"69,565.93",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,600.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,88.34,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BALLENTINE,SAGE,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,28.94,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Army - 100%,2150030000,70.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WEST,RICHARD,LAWRENCE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northwest State,3480004270,930.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Environmental Conservation,06140,eScribers LLC,0000308214,New York,NY,Waste Spills Response,6140030215,"1,865.55",Transcripts,506220,Environmental Permit Fund,21295
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Rutland CRSU,3675002260,431.20,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Town Highway Bridge,8100002800,"1,151.92",Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"1,472.50",Moving State Agencies,519040,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,751.62,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,"Boisvert,Corey",0000285664,N Troy,VT,HS Chief Medical Examiner,3420021212,93.25,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
09/30/2017,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Community Justice,3480004100,"184,160.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"12,789.43",Micro Business Develop Prog,609140,General Fund,10000
09/30/2017,Transportation Agency,08100,"COOLIDGE,JOHN,HARLAN&COOLIDGE,DEBRA,J",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,168.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Burlington DO,3420021505,26.88,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Eversole,Frances",0000343552,Springfield,VT,DCFS - Child Development,3440030000,416.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SUBURBAN,PROPANE,LP LSE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MAINTENANCE,3300010300,"1,192.11",Diesel,520120,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,754.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,29.75,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Southeast State,3480004280,930.58,Gasoline,520110,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Evergreen Gardens of Vermont,0000328554,Waterbury Center,VT,Ag Dev Administration,2200030100,540.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Franklin,2110003000,20.82,Paper Products,521820,General Fund,10000
09/30/2017,Libraries,01130,Varnum Memorial Library,0000314271,Jeffersonville,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,315.72,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Program Services,3480004110,75.99,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Education Agency,05100,"Farley,Deborah",0000338805,Burlington,VT,Educator Quality,5100072000,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Libraries,01130,"Red River Computer Co, Inc",0000009446,Claremont,NH,State Librarian's Office (SLO),1130031000,615.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Vermont Life,07150,"Crawford,Matt",0000029873,Milton,VT,Media-Magazine DD,7150010010,"1,500.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Corrections,03480,KC Mechanical Inc,0000007640,Colchester,VT,Northern State,3480004260,"5,007.29",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,"4,355.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"36,660.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Allen Lumber Co Inc,0000001871,Barre,VT,Parks,6130030000,722.10,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Judicial Bureau - Civil,2120070200,578.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Adm-Operations & Support,3420010104,215.83,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Simpson,Venus",0000360637,Sheffield,VT,DCFS - Child Development,3440030000,26.78,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Pittsford Common Ground,1160550279,1.50,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,"Sarkis,Justin Peter",0000362906,Burlington,VT,Geology Division,6140020506,750.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PARTON,TREVER",SINGLE,SMITHVILLE,MO,Department of Motor Vehicles,8100002100,7.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,205.08,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,Parks,6130030000,226.55,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
09/30/2017,State's Attorneys and Sheriffs,02130,Clinical Consultants of CT,0000017474,New Britain,CT,Pooled Account - S.A.,2130100090,225.00,Depositions,506210,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,266.00,Printing and Binding,517000,Misc Special Revenue,21870
09/30/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"16,976.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Provender Farm LLC,0000322529,Cabot,VT,Ag Dev Administration,2200030100,486.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP-Resale-Print,3675091030,902.50,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,16.96,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Vermont Student Assistance Corp,0000001526,Winooski,VT,VSAC - need Based Stipends,5100891802,"14,500.00",Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,79.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Maintenance & Ops Bureau,8100002000,390.15,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WHEELER,PAUL,E JR",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Giddings,Jean Brewster",0000038977,Brattleboro,VT,Rules Committee,2120090300,150.00,Per Diem,506000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Westminster DPS,1160550165,275.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,131.65,Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"CHASE,DONALD,E&CHASE,NANCY,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,600.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Franklin,2110003000,535.85,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Transportation Agency,08100,"METCALF,ERIN,A&METCALF,MICHAEL,T",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,19.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Ryan's Service Center,0000001238,Springfield,VT,Wildlife - Barre,6120021100,462.10,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Mont-115 State St,1160550018,138.24,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Special Education Finance,5100018000,54.80,Rental of Equipment & Vehicles,514500,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,14.00,Training - Information Tech,517110,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Family Division,2120270400,76.59,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,Effective System Innovations,0000337209,Guttenburg,NJ,Family Services Central Office,3440020100,197.95,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,99.38,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,Adult Services Division,3460017100,"1,987.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BIXBY,SHAWN,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"20,159.89",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Corrections,03480,HowardCenter Inc,0000000650,Burlington,VT,Community Justice,3480004100,"118,868.77",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"1,424.10",Software - Security,522288,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,"Scarlett,William IV",0000337374,Saxtons River,VT,Professional Regulation (OPR),2230015000,203.30,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Infrastructure Rehab,6130991601,42.72,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,"Osman,Maynun",0000332724,Winooski,VT,DCFS - Child Development,3440030000,"2,094.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"THIBEAULT,MICHELLE,M",SINGLE,W GLOVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"1,115,325.04",Child Support-Cent Registry,610525,Child Support Collection Fund,63200
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"11,676.03",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Safety & Health Council,0000068622,S Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,120.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Civil Division,2120210300,"1,078.07",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Health,03420,"Stygles,Elizabeth",0000359414,Colchester,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BEAUDIN,SCOTT,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Infectious Surveillance,3420021203,30.76,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lands Administration,6130040000,905.42,Gasoline,520110,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Teachers' Retirement,1265010000,"61,898.00",Fee For Space Charge,515010,State Teachers' Retirement,60300
09/30/2017,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FP-Springfield Region,2140042400,366.39,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Corrections - Parole Board,3480002000,354.97,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,779.72,Postage,517200,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Compliance Division,1140018600,100.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,CAO Financial Operations,2120030650,431.90,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Springfield Common Ground,1160550512,84.31,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,58.05,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,MCH CSHN,3420021303,230.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,495.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Natural Resources Board,06215,Gill's Delicatessen,0000004674,Rutland,VT,Natural Resources Board,6215000000,164.80,Food,520700,Act 250 Permit Fund,21260
09/30/2017,Housing & Comm Development,07110,Purple Mountain Press Ltd,0000016684,Fleischmanns,NY,HCD-HISTORIC SITES - WESTERN,7110010250,58.59,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Special Education Formula,5100040000,"5,580.12",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Charter Communications,0000267667,Los Angeles,CA,Educ - Barre CCSC,3480003320,175.98,Internet,516620,Education Fund,20205
09/30/2017,Military,02150,Repro,0000000306,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,800.00",Office Supplies,520000,General Fund,10000
09/30/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Administration,7130000500,99.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Harley Enterprises,0000158412,Guilford,VT,Ag Dev Administration,2200030100,591.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Captive Insurance Division,2210020000,150.00,Photocopying,517020,Captive Insurance Reg & Suprv,21085
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Regional Office,3460015500,799.52,Postage,517200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Back Country Sports LLC,0000307451,St Albans,VT,Wildlife - Barre,6120021100,42.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"29,710.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Commissioner's/Business Office,3460011100,232.00,Interpreters,507615,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,859.32,Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,"ZOLTEN,EMILY,A",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ADPC Unit,3440010570,"1,301.84",Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Public Transit,8100005700,"1,302.71",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,379.95,Food,520700,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Pepin's Truck Repair,0000001373,Derby,VT,Central Garage,8110000200,"1,058.36",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Defender General's Office,02110,"Ewen,Abby",0000363707,East Hardwick,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Education Agency,05100,Rekaroo's Childcare LLC,0000357182,Rutland,VT,Federal & Educ Support Pgms,5100073000,"10,911.48",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Fireprotec,0000000967,Colchester,VT,Air Services Contracts,2150020000,285.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,6.49,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,"Campbell,Nancy",0000364421,Richford,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Judiciary,02120,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Judicial Bureau - Civil,2120070200,580.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport P&P,3480004450,42.20,Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,100.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MINER,BENJAMIN,D",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,10.21,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Alderman,Kelsey Elizabeth",0000311594,Winooski,VT,DCFS - Child Development,3440030000,716.61,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,Homeowner Rebates,1140040000,"76,367.35",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMITH,NORMAN,C",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary's Office Admin Costs,3400001000,21.42,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Defender General's Office,02110,"Bufano,Adam",0000338877,Williston,VT,PD Chittenden,2110002000,16.05,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"DEWEY,MATTHEW,W",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,4.78,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Marlboro Town Treasurer,0000040645,Marlboro,VT,Town Highway Structures,8100000300,"144,844.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SKYWAY,FARMS",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,48.00,Contr&3rdPty-Creative/Dev-Web,507562,PSD-Regulation/Energy Efficien,21698
09/30/2017,Defender General's Office,02110,Staples Contract & Commercial Inc,0000018109,Boston,MA,PD Addison,2110000500,32.50,Office Supplies,520000,General Fund,10000
09/30/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,746.93,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Peavey Lynn Company,0000009348,Lenexa,KS,Support Services,2140011290,201.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Education Grant,5100090000,"233,982.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Newport City School District,0000041135,Newport,VT,Transportation,5100100000,"16,933.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,ETS Electrofishing Systems LLC,0000341568,Madison,WI,Fisheries - General,6120030000,276.50,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Netchemia LLC,0000340832,Dallas,TX,Integrated Support forLearning,5100076000,578.81,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"8,090.00",Hearing Screening,602304,Health Department-Special Fund,21902
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Engineering,1150300000,72.05,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Public Protection Division,2100001050,89.08,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,"4,281.08",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,550.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,58.30,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Education,6120100000,135.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,Exterus Business Furniture,0000237278,Shelburne,VT,Administrative Division,2100001010,44.00,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"1,417.91",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Hampton Inn Bennington,0000234896,Bennington,VT,Supreme Court,2120010000,219.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,523.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Currier's Quality Market,0000000287,Glover,VT,Wildlife - Barre,6120021100,60.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"2,543.54",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,66.60,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Eberl Iron Works Inc,0000241376,Buffalo,NY,Maintenance & Ops Bureau,8100002000,"172,917.47",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Flexible Pathways & Personaliz,5100075000,"47,542.80",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,200.00,Per Diem,506000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Inorganic Ventures Inc,0000071267,Christiansburg,VA,VAEL Inorganics,2200150200,308.02,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Health,03420,"Lecours,Leo",0000267308,Jericho,VT,Medical Practice Board,3420021601,400.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"9,732.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MARTIN,TIERNAN,S",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,20.80,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Sugarbush Resort Holdings,0000001360,Warren,VT,DCFS - Child Development,3440030000,"1,071.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"6,349.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,179.00,Cooperative Agreement Payment,550510,Equitable Sharing  US Treasury,22055
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Barre DO,3420021502,26.60,Communications,516600,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Addision - State's Attorneys,2130100002,115.49,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440020190,894.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Newport Condo Back Charges,1160553000,"18,298.85",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Cornwall Town Treasurer,0000039931,Middlebury,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,300.00,Registration & Identification,523640,Tobacco Litigation Settlement,21370
09/30/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,180.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,424.77,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,370.13,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"VENTURA,LORI,ANN",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Marble Valley Regional,3480004240,767.38,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"JUDD,HOPE,F",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"New Forest, LLC",0000364310,Putney,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Franklin Probate Division,2120290600,203.26,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,V M S Construction Inc,0000000140,Rutland,VT,BGS - Various Projects,1204000023,"1,420.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR Grants 2012,7110031075,"255,227.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,41.15,Postage,517200,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,Advantage Chemical Co,0000247584,Wantagh,NY,Maintenance & Ops Bureau,8100002000,"37,000.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"1,972.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,20.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"Endler,Michael",0000364196,Loundonville,NY,Program Development,8100001100,140.00,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington P&P,3480004640,"494,675.51",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,550.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"22,479.00",Micro Business Develop Prog,609140,General Fund,10000
09/30/2017,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"1,819.76",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Vernon Town Treasurer,0000040669,Vernon,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HAYWARD,MARIE,L",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,163.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-New Haven PS Bldg,1160550242,80.85,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Townshend Town School District,0000041303,Townshend,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Fee for Space-Back Charges,1160551002,"2,940.30",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"FRAZIER,PAMELA,E",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Irving Energy,0000001293,Lewiston,ME,Army - 100%,2150030000,362.68,Diesel,520120,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Central Garage,8110000200,"1,496.81",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,HS Lab-Microbiology,3420021209,"1,051.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COURCY,DAWN,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS Central Office,3460016100,72.37,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Bratt-District Court,1160550161,570.96,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EP Office Administration,3420021101,2.47,Communications,516600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Town Highway Bridge,8100002800,"96,632.46",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Guilford Town Treasurer,0000040636,Guilford,VT,Town Highway Aid Program,8100003000,"36,593.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Rutland Auto Works,0000001228,Rutland,VT,Parks,6130030000,572.84,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Clarke,Jodie",0000044498,Huntington,VT,St Albans,3440020210,"3,714.69",Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northwest State,3480005270,231.00,Office Supplies,520000,Correctional Facilities Rec Fd,21190
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Republic of Vermont,0000363647,Goshen,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-AD-SS-Fleet Services,2140011210,11.16,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,State-Placed Students,5100050000,"29,784.72",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Services Agency,03400,Rutland Community Programs,0000004134,Rutland,VT,RSVP Appropriation,3400002000,"1,000.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Gen Infrastructure Proj,6120991601,66.82,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Capital,01180,MEI Electrical Contractors,0000061404,Jay,VT,BGS - Various Projects 15,1502600022,"76,026.92",Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,"ANDERSON,JACOB,S",SINGLE,ATHENS,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont Common Ground,1160550031,26.99,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SKILLING,LAUREN,M",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Smuggler's Notch Distillery LLC,0000299521,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,-19.04,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"WITHERS,ROLAND,W",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Merrill,Douglas A",0000213358,Barre,VT,DCFS - Child Development,3440030000,"1,265.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,Vermont Health Connect,3410010600,3.28,Per Diem,506000,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,The Abbey Group,0000003611,Enosburg Falls,VT,CAO Alternativ Dispute Resolut,2120030313,522.50,Catering/Meals Cost,517410,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Biebel,Timothy",0000355965,Windsor,VT,Administration - General,6120010000,271.88,Per Diem,506000,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ryan,Richard",0000363280,East Fairfield,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"14,514.25",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,PCL Civil Constructors Inc,0000316201,Tampa,FL,Program Development,8100001100,"240,321.99",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Health,03420,Neutec Group Inc,0000344217,Farmingdale,NY,HS Lab-Microbiology,3420021209,940.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,"BROWN,LYNDA,N",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Services Board,3400010000,249.21,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Rutland Civil Division,2120211100,"1,593.13",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,"740,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Office Systems of Vermont,0000304126,Barre,VT,BGS-Copy-Conv-Demand,1160109100,"8,185.71","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
09/30/2017,Buildings & Gen Serv-Prop,01160,"University of Vermont Medical Center,",0000007449,Burlington,VT,BGS-PM-Leases-Demand,1160309100,140.96,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,WRJ-ST J,3460015900,7.48,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Military,02150,Accuworx USA Inc,0000329214,Barre,VT,Army - 100%,2150030000,"10,873.46",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Bio Quest,0000304922,Tuscon,AZ,Parks,6130030000,"2,564.25","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Simons Company,0000012323,Biddeford,ME,BGS-Middlesex-Troop Headqtrs,1160550252,5.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Springfield DO,3420021512,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Underhill Garage,0000000024,Jericho,VT,Maintenance & Ops Bureau,8100002000,212.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"8,106.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Pepin's Truck Repair,0000001373,Derby,VT,Maintenance & Ops Bureau,8100002000,295.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Century Partners, a Limited Partnership",0000305530,Troy,NY,BGS-PM-Leases-Demand,1160309100,965.70,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transports - Sheriffs,2130200075,"1,092.95","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,"WRIGHT,JUDY,LESSEE",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-NESCF,1160550341,4.71,Water,520712,Facilities Operations Fund,58800
09/30/2017,Military,02150,Krebs & Lansing/Consulting Engineers,0000004309,Colchester,VT,St Armory Maintenance 15,2150991501,807.36,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Children and Families,03440,"Jerome,Michelle",0000342160,Burlington,VT,DCFS - Child Development,3440030000,227.62,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Vermont Publishing Corp,0000001519,St Albans,VT,Public Utilities Commission,2250000000,128.25,Advertising - Print,516813,PUC-Special Fds,21709
09/30/2017,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,656.74,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Education,6120100000,200.13,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Springfield Correctional,3480004300,383.60,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Cobb,Susan",0000306506,Decatur,IL,HCD-HISTORIC SITES - EASTERN,7110010340,350.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Albans DO,3420021510,54.98,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,QLT Consumer Lease Services,0000283037,Phoenix,AZ,Education,6120100000,33.15,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"9,355.51",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MASSEY,JUDITH,A LESSEE",SINGLE,SHELTON,CT,Department of Motor Vehicles,8100002100,144.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Napa Auto Parts,0000007145,Enosburg Falls,VT,Central Garage,8110000200,213.95,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Veterans' Home,03300,Central Paper Products Co,0000009435,Manchester,NH,NURSING,3300010100,675.80,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"RICH,CASSIDY,LAW PC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,ECD-Enforcement,6140020240,631.00,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"MITCHELL,TYLER,M",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Biology,2200150400,15.12,Printing and Binding,517000,General Fund,10000
09/30/2017,Public Safety,02140,"Chorus Call, Inc",0000326304,Monroeville,PA,DPS-EM-Other,2140031000,462.63,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Jamar Technologies Inc,0000010619,Hatfield,PA,Maintenance & Ops Bureau,8100002000,"2,830.00",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Rutland,2110005500,532.41,Office Supplies,520000,General Fund,10000
09/30/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Medicaid-Nonwaiver Prog,3410018000,"1,060,446.30",Medical Services Grants,604250,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Lakeside Restoration Services,0000274300,Fair Haven,VT,Lakes and Ponds Program,6140040210,"41,184.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Public Transit,8100005700,"5,210.86",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,DIETARY,3300010400,3.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Liquor Control,02300,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DLC - Enforcement,2300002010,103.42,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Radio North Group Inc,0000006548,S Burlington,VT,DCFS - Woodside Rehab Center,3440120000,215.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,359.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Policy and Planning,8100002200,11.66,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,875.94,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOUTIN,DONNA,ANNE",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Burke Town Treasurer,0000040044,W Burke,VT,Homeowner Rebates,1140040000,"15,503.80",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Agency of Digital Services,01105,"Strategic Technology Services, Inc.",0000314164,Isle La Motte,VT,DII Project Management,1105500300,"14,895.00",IT Contracts-Project Managemt,507542,Information Technology,58100
09/30/2017,"Forests, Parks & Recreation",06130,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Forestry,6130020000,20.64,Other General Supplies,520500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington P&P,3480004640,"1,920.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Advocacy & Indep Living Grants,3460020000,"51,503.00",Information & Assistance,608170,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Bratt-District Office Bldg,1160550160,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Inside Washington Publishers LLC,0000216998,Washington,DC,Air spread charges,6140030177,775.00,Subscriptions,521510,Environmental Permit Fund,21295
09/30/2017,Human Services Agency,03400,Milliman Inc,0000011716,Wayne,PA,Secretary's Office Admin Costs,3400001000,"2,781.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"5,420.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HUNTER,EXCAVATING,INC",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,40.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Hardwick Vet Clinic,0000349724,Hardwick,VT,ESD-Deputy,3440010500,778.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Education Agency,05100,Bridgewater Town School District,0000041363,Woodstock,VT,Special Education Formula,5100040000,"16,918.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"6,918.50",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,327.06,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,276.83,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,"2,532.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Criminal Justice Division,2100001040,76.65,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,"LOPEZ,CARLOS,M",SINGLE,CLIFTON,NJ,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Woodstock Farmers Market Inc.,0000363247,Woodstock,VT,LH WRJ DO,3420021513,73.46,Food,520700,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Dundas,Dennis",0000363998,Springfield,VT,Springfield Correctional,3480004300,75.29,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,217.10,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,89.03,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Auto-Graphics Inc.,0000358972,Ontario,CA,Automated Services/VALS,1130034000,"25,056.61",Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,40.14,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,35.92,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,ST Albans DPS Troop Headqtrs,1160550337,940.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Springfield Regional Office,6100010505,363.34,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-110 State St,1160550015,21.46,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,17.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Family Services Central Office,3440020100,138.25,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Education Agency,05100,Jamaica Town School District,0000041295,Townshend,VT,Special Education Formula,5100040000,"7,570.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"ATWOOD,SUSAN,W",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Greenfield Community College,0000353035,Greenfield,MA,Fisheries - General,6120030000,849.85,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,GT Outdoor Power Equipment,0000008565,Rutland,VT,HCD-HISTORIC SITES - WESTERN,7110010250,389.95,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Fleetpride Inc,0000009413,Dallas,TX,Maintenance & Ops Bureau,8100002000,28.89,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Sullivan,Crystalanne",0000355881,Rochester,NY,PD Rutland,2110005500,318.86,Witnesses,518355,General Fund,10000
09/30/2017,Fish & Wildlife,06120,R L Vallee Inc,0000001474,ST Albans,VT,Wildlife - Barre,6120021100,61.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"DAVIS,ASHLEY,S",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,67.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PITTS MOBILE FIRING RANGE,1160550292,"1,006.80",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Vernon Town Clerk,0000040668,Vernon,VT,CS/Waterbury,3440040100,110.00,Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Griffin & Griffin Excavating,0000005820,N Fayston,VT,BGS FFS BERLIN STATE HOSP,1160550091,"3,280.00",Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,VOSHA Review Board,01280,Buildings & General Services-Fee for,0000043672,Montpelier,VT,VOSHA Review Board,1280000000,"3,401.35",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
09/30/2017,Military,02150,Rain or Shine Tent and Events Company,0000305154,Randolph,VT,MIL Vet Affairs Office,2150050000,462.00,Rental - Other,515000,Mil-Vets Cemetary Contribution,21662
09/30/2017,Education Agency,05100,"Means,Kimberly Ann",0000363373,Milton,VT,Integrated Support forLearning,5100076000,750.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Econolite Systems, Inc",0000355394,Pasadena,CA,Program Development,8100001100,"442,915.00",Other Equipment,522400,Transportation FHWA Fund,20135
09/30/2017,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Wildlife - Barre,6120021100,393.80,IT & Data Processing Supplies,520510,Nongame Wildlife Fund,20310
09/30/2017,Education Agency,05100,"Pastina,Yeshua",0000356181,St Albans,VT,Educator Quality,5100072000,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Enhanced 911 Board,02260,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Enhanced 911 Board,2260001000,336.00,Rental - Auto,514550,Enhanced 9-1-1 Board,21711
09/30/2017,Public Safety,02140,"Bashara,Frederick Sr",0000066618,Montpelier,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
09/30/2017,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,"38,841.99",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Securities Division,2210031000,"1,678.22",Advertising - Print,516813,Securities Regulatory & Suprv,21080
09/30/2017,Housing & Comm Development,07110,The Posy Collection,0000313272,Round Rock,TX,HCD-HISTORIC SITES - EASTERN,7110010340,349.11,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Commerce & Communty Dev Agency,07100,Delaney Meeting & Event Management,0000002434,Burlington,VT,ACCD-VT Ctr. Geographic Info,7100000025,375.00,Registration for Meetings&Conf,517100,Municipal & Regional Planning,21330
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Springfield DO,3420021512,"26,183.83",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Criminal Justice Division,2100001040,45.00,Recycling,510220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LOURIE,JUSTIN,D LSE",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Rogers Farmstead LLC,0000333610,Berlin,VT,Ag Dev Administration,2200030100,645.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,United Parcel Service,0000010331,Philadelphia,PA,Tourism-Mkting-Promotion,7130000200,"1,911.41",Freight & Express Mail,517300,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Waste spread charges,6140030277,"1,045.23",Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
09/30/2017,Health,03420,Biolog Inc,0000144314,Hayward,CA,HS Lab-Microbiology,3420021209,553.12,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Criminal Justice Division,2100001040,809.93,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"1,664.95",Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,25.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Cain,Brian",0000192029,Montpelier,VT,Tourism-Mkting-Administration,7130000500,4.28,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,"249,522.00",Software-License-Servers,516557,Information Technology,58100
09/30/2017,Health,03420,City Market,0000145641,Burlington,VT,LH Burlington DO,3420021505,143.89,Food,520700,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Rutland Region,2140042300,300.00,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Transportation Board,8100000800,44.00,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Brattleboro Laundries,0000329730,Brattleboro,VT,Department of Motor Vehicles,8100002100,43.30,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Cabot Town Treasurer,0000040547,Cabot,VT,Program Development,8100001100,"50,000.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Town Highway Bridge,8100002800,"3,309.20",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,89.00,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,State-Placed Students,5100050000,"1,400.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Labor,04100,Lindenmeyr Munroe,0000009131,Boston,MA,SESA Disbursements,4100510000,"3,332.04",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,The Abbey Group,0000003611,Enosburg Falls,VT,Legislature,1210002000,80.00,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,"DAVISON,BRITTANY,Y",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Little,Michael",0000363708,Essex,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,571.72,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Telecommunications,2240000600,120.03,Catamount Health Assessment,505700,PSD-Regulation/Energy Efficien,21698
09/30/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Homeowner Rebates,1140040000,"2,772.25",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,578.50,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Aviation,8100000200,30.60,Photocopying,517020,Transportation FAA Fund,20140
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Lussier Dairy,0000363613,Swanton,VT,Ag Dev Administration,2200030100,555.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Rec - Northeast Regional,3480005250,59.84,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,37.95,Road Supplies and Materials,521600,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"631,250.00",Grants to Municipalities,550000,Transportation FTA Fund,20145
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Audit,3150070500,"11,760,765.44",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
09/30/2017,Military,02150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,MIL Vet Affairs Office,2150050000,"5,984.58",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Compliance Division,1140018600,80.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northeast Regional,3480004250,433.69,Photocopying,517020,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Meat Inspection Section,2200022000,139.86,Office Supplies,520000,AF&M-Meat Handlers,21685
09/30/2017,Military,02150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MIL Vet Affairs Office,2150050000,"1,368.00",Printing and Binding,517000,General Fund,10000
09/30/2017,Judiciary,02120,"Scherlin,Marylynn",0000023175,Vernon,VT,Windham Family Division,2120271300,441.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"19,879.44",DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Hatcheries - Ed Weed,6120040300,200.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,DataSmith Solutions LLC,0000343244,Austin,TX,DCFS - Child Development,3440030000,"20,459.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Good Beginnings of Central Vermont,0000161611,Montpelier,VT,DCFS - Child Development,3440030000,"2,500.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,National Registry of Emergency Medical,0000313896,Columbus,OH,EP Office Administration,3420021101,"14,580.00",Registration & Identification,523640,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Epiq eDiscovery Solutions,0000359938,New York,NY,Public Protection Division,2100001050,305.00,Software as a Service,519085,Tobacco Trust Fund,21375
09/30/2017,Public Safety,02140,FirstLight Fiber,0000007563,Bellows Falls,VT,Support Services,2140011290,"1,000.00",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Corrections,03480,O'Reilly Auto Parts,0000361313,Springfield,MO,Northern State,3480004260,100.36,Electrical Supplies,520230,General Fund,10000
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Burlington,3440020140,"1,869.30",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"21,497.19",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,7.99,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Transportation Agency-Prop,08110,Cody Chevrolet Inc,0000000226,Montpelier,VT,Central Garage,8110000200,"3,363.37",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Skovsted,Eric",0000295247,St Johnsbury,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,245.29,Advertising - Web,516814,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Div Blind & Visually Impaired,3460013000,52.49,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,MAINTENANCE,3300010300,12.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Financial Regulation,02210,Vermont Bar Association,0000042708,Montpelier,VT,Administration Legal Counsel,2210082000,306.80,Dues,516500,Securities Regulatory & Suprv,21080
09/30/2017,Commerce & Communty Dev Agency,07100,Vermont League of Cities & Towns,0000116473,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,20.00,Travel-Inst-Meals-Emp,518020,Municipal & Regional Planning,21330
09/30/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Brattleboro P&P,3480004630,298.45,Gasoline,520110,General Fund,10000
09/30/2017,Economic Development,07120,"Evarts,Kaitlyn",0000325807,South Burlington,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Health,03420,"George,Alice M",0000027727,Middlebury,VT,HS Chief Medical Examiner,3420021212,68.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"WOLSTENHOLME,KEITH,A",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ALL,AROUND,PWR EQUIP LLC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Guyette,Eileen",0000035028,Pittsford,VT,Integrated Support forLearning,5100076000,750.72,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH St Johnsbury DO,3420021511,38.60,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Pannu,Jasdeep",0000203613,Burlington,VT,AC Chittenden,2110012000,"5,945.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Municpal DBP-Health Savings,1265030000,17.97,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,"HARRINGTON,DEBORAH",SINGLE,SPARR,FL,Department of Motor Vehicles,8100002100,11.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GOULDING,JANE,ADELE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"24,948.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,ESD-Deputy,3440010500,"8,872.40",Medical Services Grants,604250,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,824.88,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,"BERTRAND,TAMMY",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,14.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HPDP Admin,3420021401,330.41,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,Health Services/Managed Care,3410010200,3.74,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,NURSING,3300010100,"3,297.20",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Ellsworth,Connie",0000360852,Colchester,VT,DCFS - Child Development,3440030000,468.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Service Department,02240,"Jennings, Strouss & Salmon, PLC",0000356512,Phoenix,AZ,Rate & Tariff Power,2240007000,44.55,Other Contr and 3rd Pty Serv,507600,Electric Power Sales Fund,50900
09/30/2017,Public Safety,02140,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Support Services,2140011290,202.75,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"LYMAN,SHANE,E T",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Flexible Pathways & Personaliz,5100075000,"16,512.00",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Newport Town Treasurer,0000040426,Newport Ctr,VT,Judicial Bureau - Civil,2120070200,165.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,101.61,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Furniture,3675091050,"2,196.66",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,"Minton,Traci",0000356705,Norwich,CT,Parks,6130030000,346.68,Travl-Inst-Auto Mileage-Nonemp,518300,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Maintenance & Ops Bureau,8100002000,142.50,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD SFU 3,2110009575,"1,287.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Children and Families,03440,"Mangan,Dorothy",0000151541,Rutland,VT,DCFS - Child Development,3440030000,372.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TENNEY,JASON,S",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"2,547.78",Rental - Other,515000,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,0.88,Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,154.61,Food,520700,Misc Special Revenue,21870
09/30/2017,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,"1,247.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Eells,Martha",0000364779,Essex,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,"Davis,Richard",0000359113,Bethel,VT,Program Development,8100001100,"1,280.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Vermont Retail & Grocers Association,0000003590,Montpelier,VT,HPDP Admin,3420021401,"5,838.08",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Medicaid Policy Fiscal & Sup,3410010400,317.95,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Transportation Agency,08100,Willey Earthmoving Corp,0000291377,Windsor,VT,Program Development,8100001100,"7,975.00",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,109.97,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Casella Waste Management,0000000769,Rutland,VT,Orange - State's Attorneys,2130100040,133.68,Rubbish Removal,510210,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Burlington Regional Office,3460015300,"4,002.00",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Middlebury Farmers' Market,0000000331,Middlebury,VT,ESD-Deputy,3440010500,456.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"SARD,RICHARD",SINGLE,HALIFAX,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Rutland P&P,3480004690,"1,010.25",Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"RSA Media, Inc",0000344286,Boston,MA,Tourism-Mkting-Promotion,7130000200,"15,000.00",Advertising - Out of Home,516817,General Fund,10000
09/30/2017,Children and Families,03440,"Bradley,Susan M",0000171587,Cabot,VT,DCFS - Child Development,3440030000,730.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,15.48,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,7.88,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Brattleboro,3440020130,13.21,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Security,1160551100,330.47,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Newport Daily Express,0000000978,Newport,VT,Water Resources,6140040410,94.02,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Georgia Town School District,0000041029,Fairfax,VT,Special Education Formula,5100040000,"49,369.80",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"1,000.00",Insurance - Auto,516020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Quality Inn of Rutland,0000001237,Rutland,VT,Department of Motor Vehicles,8100002100,130.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,Adm-Business Office,3420010103,256.60,Bank Service Charges,524000,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"5,767.50",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Health,03420,"Ho,Lauren Ashley",0000358652,Essex Junction,VT,EP Office Administration,3420021101,96.24,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Compx Timberline,0000013752,Atlanta,GA,VOWP-Resale-Furniture,3675091050,796.10,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Rutland DO,3420021509,"1,316.00",Communications,516600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JG,ENTERPRISE, LSE",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,126.00,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Planning,2240000400,"48,559.77",Fee For Space Charge,515010,PSD-Regulation/Energy Efficien,21698
09/30/2017,Housing & Comm Development,07110,Warren Town Treasurer,0000040593,Warren,VT,Comm Planning & Revitalization,7110010150,"8,400.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Human Rights Commission,02280,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Human Rights Commission,2280001000,659.00,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,"GREEN,MOUNTAIN,POWER",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,67.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,3.93,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Smith,Nancy",0000321958,E Dorset,VT,Integrated Support forLearning,5100076000,546.24,Travel-Inst-Lodging-Nonemp,518330,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,105.00,Other Purchased Services,519000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Transportation Buildings,8100000700,"3,282.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,509.04,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,The Abbey Group,0000003611,Enosburg Falls,VT,BGS-Curator of Statehouse,1160552000,40.60,Catering/Meals Cost,517410,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Jasmin Auto Sales,0000000584,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,914.30,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,"21,742.40",Rent Land & Bldgs-Office Space,514000,Victims Compensation Fund,21145
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Info Center-Administration,1150400100,"5,154.77",Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,MAINTENANCE,3300010300,371.96,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,23.98,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"1,642.26",Advertising - Radio,516812,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"2,179.79",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield,3440010200,244.87,Printing and Binding,517000,General Fund,10000
09/30/2017,Economic Development,07120,"Hutchins,Zachary K.",0000326306,Barre,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Transportation Agency,08100,"JERMAN,SHELLEY,SIMPSON",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GIROUARD,JUSTIN,K",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"20,125.97",Rent Land & Bldgs-Office Space,514000,Agricultural Water Quality,21933
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Bennington,3440040120,891.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,124.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,53.92,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Barre,3440020110,"38,791.80",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Caledonia Family Division,2120270300,510.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"8,171.28",DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"8,335.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-132 State St,1160550024,758.68,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hurricane Flats,0000090421,Royalton,VT,Ag Dev Administration,2200030100,659.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Mont-109 State St,1160550014,164.28,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Whittaker,Kim",0000364430,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,755.26,Custodial,507670,General Fund,10000
09/30/2017,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"7,030.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,"Doktor,Jason A.",0000361068,Colchester,VT,DPS-FS-Administration,2140041000,107.50,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
09/30/2017,Transportation Agency,08100,"TAYLOR,DULCIE,P",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Ranquist,Micah",0000312297,Brattleboro,VT,Elections & Campaign Finance,2230014000,124.65,Travl-Inst-Auto Mileage-Nonemp,518300,Fed Election Reform HAVA 2002,22025
09/30/2017,Transportation Agency,08100,"WATERHOUSE,JOHN,J",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,33.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,FFS Admin SE Dist Admin,1160551025,727.91,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,450.00,Other Purchased Services,519000,Misc Special Revenue,21870
09/30/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,1.50,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Springfield,3440040200,116.95,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,27.00,Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HAMMOND,ROBIN,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Transit,8100005700,7.80,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Rutland,3440020190,"46,842.42",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Program Development,8100001100,"614,541.22",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Supreme Court,2120010000,"2,562.43",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,"STROMBERG,INES",SINGLE,PORTMOUTH,VA,Department of Motor Vehicles,8100002100,143.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,749.75,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration Section,2200011000,108.20,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Cornwall Town Treasurer,0000039931,Middlebury,VT,Homeowner Rebates,1140040000,"19,496.10",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Protective Services,3460014200,"1,544.61",Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"RICHARDSON,MONICA,L",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"8,838.64",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Management Svcs. Waterbury,6100010506,20.22,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,43.12,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Barre-Dist Court & SOB,1160550070,104.34,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Direct Discharge,6140040235,225.04,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"21,449.36",Rent Land & Bldgs-Office Space,514000,Pers-Human Resourc Development,21585
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield Correctional,3480004300,536.91,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Mental Health,03150,"Mulhern,Laureen",0000287482,Bennington,VT,MH - Mental Health Children,3150070600,150.00,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,State-Placed Students,5100050000,"54,026.41",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,81.49,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"DULUDE,ALAIN",SINGLE,SAINTE-JULIE PQ,CD,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Chittenden,2110002000,"3,575.00",Transcripts,506220,General Fund,10000
09/30/2017,Mental Health,03150,Bentivoglio PLLC,0000356016,Hanover,NH,MH - Mental Health Children,3150070600,928.76,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Barre DO,3420021502,276.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Maclaughlin,Michelle",0000295685,Perkinsville,VT,DCFS - Child Development,3440030000,96.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Services Division,3460017100,"4,038.31",Rental - Auto,514550,General Fund,10000
09/30/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,MIL BLDG Maint&Armory Caretkr,2150040000,"3,562.23","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Children and Families,03440,"Gerrity-Parent,Amy",0000351979,Highgate,VT,DCFS - Child Development,3440030000,814.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,572.52,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Libraries,01130,Williston Town Treasurer,0000040170,Williston,VT,State Librarian's Office (SLO),1130031000,435.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ANTHOINE,THOMAS,J IV",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,DS - Guardianship,3460016200,310.50,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,HRFoodSafe,0000354609,Bow,NH,Federal & Educ Support Pgms,5100073000,"3,326.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia - Sheriffs,2130200010,10.70,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"10,090.18",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"117,930.32",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Children and Families,03440,"Merrill,Douglas A",0000213358,Barre,VT,DCFS - Child Development,3440030000,987.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Mott,Diane",0000035827,Goshen,VT,Rutland Family Division,2120271100,187.25,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,"1,253.08",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Tax,01140,ST Albans City Treasurer,0000040245,ST Albans,VT,Compliance Division,1140018600,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Newport,3440020180,"3,010.86",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"St Pierre,Carolyn",0000345361,Enosburg,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,47.58,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,State Rev. Fund Mgt On-Site,6140040135,"10,186.00",Loans,550240,VT Wastewater & Potable Water,21311
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"18,674.41",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
09/30/2017,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,457.50,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educator Quality,5100072000,602.32,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Benson Town School District,0000041166,Fair Haven,VT,Small School Grant,5100110000,"36,893.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rate Setting,3400008000,59.68,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,"1,337.96",Other General Supplies,520500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,"5,000.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,"LUCKY,TRAILER,SALES INC",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Youth Safety Council of Vermont,0000284494,Middlebury,VT,Program Development,8100001100,"32,084.27",Other Grants,550500,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"RITSCHER,REGINA,L",SINGLE,RYEGATE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,McGraw-Hill Companies,0000010010,Red Oak,IA,Engineering,2240000500,"3,190.00",Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,47.98,Small Tools,520220,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Rec - Northwest State,3480005270,600.00,Corrections Inmate Wage,523430,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - LIHEAP,3440090000,"4,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Norwich University,0000042868,Northfield,VT,Non-Management Tuition Program,1120020200,"4,200.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Chittenden Family Division,2120270400,3.96,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Education Agency,05100,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"7,551.05",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Comcast,0000131052,Chelmsford,MA,EAO Poll Prevention,6140020215,74.95,Data Circuits,516610,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Federal & Educ Support Pgms,5100073000,"33,450.73",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,610.00",Miscellaneous Grants,600170,Global Commitment Fund,20405
09/30/2017,Military,02150,All Inclusive Cleaning,0000306880,Essex Jct,VT,Army - 100%,2150030000,"8,594.17",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Jani Tech,0000276950,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"20,790.57",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Children and Families,03440,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,DCFS - Child Development,3440030000,"1,298.13",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Harrison,Patrick",0000295227,Addison,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,"3,700.00",RU-CM Parent/Child,604050,General Fund,10000
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,"2,971.70",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Chief Medical Examiner,3420021212,28.96,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Transportation Agency,08100,Benny's Sales & Service Inc,0000087617,Chester,VT,Maintenance & Ops Bureau,8100002000,384.60,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Flood-Dunn,Dawn",0000238986,Derby,VT,HS Chief Medical Examiner,3420021212,88.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"REYNOLDS,ANNE,LESSEE",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Redden,Emma",0000364621,Burlington,VT,DCFS - Child Development,3440030000,39.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,"1,352.00",Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Stagecoach Transportation Services Inc,0000002487,Randolph,VT,Program Development,8100001100,"18,428.00",Rental - Other,515000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"HAWKES,TIMOTHY,E",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,MIL Admin/TAGO,2150010000,73.28,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,15.98,Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"1,538,038.56",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Public Utilities Commission,02250,Verizon Wireless Services LLC,0000169911,Albany,NY,Public Utilities Commission,2250000000,130.03,Telecom-Mobile Wireless Data,516623,PUC-Special Fds,21709
09/30/2017,Public Safety,02140,"Henry,William F Jr",0000267194,W Topsham,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
09/30/2017,Transportation Agency,08100,"TESSIER,GORDON,JOHN",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,27.89,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Army - 100%,2150030000,"60,867.32",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DLC - Enforcement,2300002010,"14,785.80",Human Resources Services,519006,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,Sultan & Co,0000357942,Stowe,VT,AC Addison,2110010500,416.22,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Health Services/Managed Care,3410010200,"1,680.39",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Bennington P&P,3480004620,"1,586.07",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"1,848.43",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Forestry,6130020000,69.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"31,260.79",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Secretary of State's Office,02230,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2230011000,201.63,Rental - Office Equipment,514650,Secretary of State Services,21928
09/30/2017,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Contaminated Sites,6140030245,150.00,Work Boots & Shoes,520521,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"POLAND,JOHN,H JR",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Prop,01125,Milliman Inc,0000011716,Wayne,PA,Employee Benefits,1125010000,"2,643.50",Other Contr and 3rd Pty Serv,507600,Dental Insurance Fund,55200
09/30/2017,Transportation Agency,08100,"TANNER,COLBY,S",SINGLE,MONTGOMERY CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,State-Placed Students,5100050000,"28,935.53",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,"Kasehagen,Laurin",0000349572,St Albans,VT,MCH CSHN,3420021303,84.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Duprey,Danielle L.",0000364876,Northfield,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Richford Town Treasurer,0000040241,Richford,VT,Rec Fac & Reg Econ Dev Grnt 16,1602600073,"20,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Labor,04100,Buildings & General Services-State,0000043664,Montpelier,VT,SESA Disbursements,4100510000,492.50,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Agway Inc,0000002827,Middlebury,VT,Maintenance & Ops Bureau,8100002000,203.90,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Federal & Educ Support Pgms,5100073000,"502,504.15",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Marine Servcies LLC,0000356708,Richmond,VT,Infrastructure Rehab,6130991601,"7,867.60",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dam Safety Program,6140040110,389.52,Software - Desktop,522286,General Fund,10000
09/30/2017,Liquor Control,02300,Luxco Inc,0000012795,ST Louis,MO,DLC - Liquor Control Fund,2300001000,-50.66,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Capital,01180,CX Associates LLC,0000327478,Burlington,VT,BGS - Various Proj 14,1405100023,"1,311.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Vermont Health Access,03410,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,DVHA,3410010000,143.00,Advertising - Other,516815,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Bridport Town Treasurer,0000039919,Bridport,VT,Town Highway Aid Program,8100003000,"30,213.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"NELSON,LAUREN,A C",SINGLE,RYEGATE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Mellon Capital Management Corp,0000229811,San Francisco,CA,Municpal DBP-Health Savings,1265030000,"4,754.96",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Natural Resources Agency,06100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Management Svcs. Waterbury,6100010506,989.88,Electricity,521100,General Fund,10000
09/30/2017,Labor,04100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,SESA Disbursements,4100510000,"14,347.61",Unemployment Compensation,505500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Racz,Stephanie",0000331693,East Dorset,VT,DCFS - Child Development,3440030000,178.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Metcalf Pond Maple, LLC",0000346897,Jeffersonville,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Maintenance & Ops Bureau,8100002000,216.00,Security Systems,522445,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,340.01,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Golden Cross Ambulance Service,0000042402,Claremont,NH,Springfield Correctional,3480004300,95.00,Supp of Pers in State Custody,523300,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Kupersmith,Michael S",0000347374,Hinesburg,VT,Professional Regulation (OPR),2230015000,"5,857.50",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,2.39,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,36.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Ed - Flexible Pathways,5100210000,589.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,491.22,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"PIPER,CHARLES,L&PIPER,CAROLINE,A",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Cleft Palate Foundation,0000042557,Chapel Hill,NC,MCH CSHN,3420021303,175.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Labor,04100,International Business Machines Corp,0000271554,Bedford,NH,SESA Disbursements,4100510000,"33,189.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Fifth Element Associates, Inc.",0000355190,Colchester,VT,DCFS - Child Development,3440030000,"33,059.12",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Weinert,Tanya",0000331550,Winooski,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Oxbow Senior Independence Program,0000002248,Newbury,VT,Federal & Educ Support Pgms,5100073000,687.83,Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,Legislature,1210002000,183.00,Disposal,510200,General Fund,10000
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rutland P&P,3480004690,254.34,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Military,02150,Control Technologies Inc,0000003032,Williston,VT,Army - 100%,2150030000,250.00,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,260.00,Registration for Meetings&Conf,517100,ED-Private Sector Grants,21848
09/30/2017,Education Agency,05100,Bellows Falls Union High School Dist #27,0000041315,Bellows Falls,VT,Ed - Flexible Pathways,5100210000,301.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,"1,823.38",Office Supplies,520000,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Admin Services Admin Costs,3400001010,0.73,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"1,275.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Monkton Town Treasurer,0000039956,Monkton,VT,Town Highway Aid Program,8100003000,"36,541.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Atlantic Fire Sprinkler,0000001778,Bennington,VT,MAINTENANCE,3300010300,"5,313.00","Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Chittenden,2110012000,"1,765.50",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Rutland,3440020190,"25,838.24",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Liquor Control,02300,Sanel Auto Parts Co,0000010464,Concord,NH,DLC - Enforcement,2300002010,858.07,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rate Setting,3400008000,23.09,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Essential Early Educ Grant,5100190000,"51,743.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Knoll Farm,0000300770,Fayston,VT,ESD-Deputy,3440010500,200.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,"BALCH,JASON,R LSE",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Comm on Nat'l & Community Svcs,3400001005,313.91,Telecom-Wireless Phone Service,516659,Misc Special Revenue,21870
09/30/2017,State's Attorneys and Sheriffs,02130,"Badeau,Janice",0000024773,Barre,VT,Pooled Account - S.A.,2130100090,"4,237.75",Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALVORD,JARED,ROBERT",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440010200,498.70,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Military,02150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,622.66,Electricity,521100,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Lapre,John",0000363985,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Tax,01140,United Parcel Service,0000010331,Philadelphia,PA,Tax Operation Costs,1140010000,551.84,Postage,517200,General Fund,10000
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"17,872.84",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,PD Addison,2110000500,"1,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Furniture,3675091050,459.71,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,462.55,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"THURSTON,WENDELL,E",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,366.58",Office Supplies,520000,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Town Highway Bridge,8100002800,413.65,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Judiciary,02120,"Jordan,Stephanie",0000353819,White River Jct,VT,Windsor Family Division,2120271400,50.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,39.74,Cleaning Equipment,521851,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,6.38,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,16.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"2,612,449.51",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Housing & Comm Development,07110,Design Master Associates Inc,0000093777,Toano,VA,Bennington Battle Monument,7110010220,195.76,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,610.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Labor,04100,University of Massachusetts,0000042904,Worcester,MA,SESA Disbursements,4100510000,"7,022.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,7.80,Postage,517200,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"Plaster,William",0000363997,Windsor,VT,Springfield Correctional,3480004300,83.13,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Caseload Relief,2110009600,879.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,70.95,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Bratt Common Ground,1160550162,587.38,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"RANCOURT,PHILIP,W JR",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,"1,600.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Berger,Linda",0000189992,Montpelier,VT,DS Central Office,3460016100,28.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Veterans' Home,03300,Webb F W Co,0000010786,Bedford,MA,MAINTENANCE,3300010300,"1,040.04",Plumbing,520210,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Friedman,Kim",0000316589,S Newfane,VT,DCFS - Child Development,3440030000,"3,550.00",Miscellaneous Grants,600170,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Recruitment,1120010800,36.79,Catamount Health Assessment,505700,Human Resource Services,59600
09/30/2017,Education Agency,05100,Guilford Town School District,0000041327,Brattleboro,VT,Education Grant,5100090000,"207,449.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Municipal Emergency Services,0000105009,Chicago,IL,Support Services,2140011290,849.70,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Transportation Agency,08100,"CLEMONS,PAUL,EDWARD&CLEMONS,MARGARET,ANN",SINGLE,PEACHAM,VT,Department of Motor Vehicles,8100002100,45.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,73.28,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,Support Services,2140011290,65.00,Registration & Identification,523640,General Fund,10000
09/30/2017,Transportation Agency,08100,"DAVIS,GABRIEL,N",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MOORBY,GEORGE,ROBERT",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Larrabee's Building Supply,0000006815,W Danville,VT,Maintenance & Ops Bureau,8100002000,11.99,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orange Probate Division,2120290900,14.90,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"LEWIS,MARK,P",SINGLE,CLARENDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"O'Neill,Robin",0000364505,Burlington,VT,Chittenden Regional,3480004220,11.82,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Southeast State,3480004280,"2,037.60",Other Food Staples,520709,General Fund,10000
09/30/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DMH Admin Fund,3400020008,"2,931.33",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Flag Hill Farm Inc,0000083544,Vershire,VT,Ag Dev Administration,2200030100,498.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"READSBORO,TOWN,OF",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,231.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia Probate Division,2120290300,542.49,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Forensic Laboratory,2140024200,892.00,Software - Application Support,522284,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"5,762.10",Rental - Auto,514550,Transportation FHWA Fund,20135
09/30/2017,Labor,04100,Johnson Farm & Garden,0000326821,Johnson,VT,WIA Disbursements,4100510160,75.40,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,"11,673.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Admin,3420021501,927.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Mother Moose Enterprises, Inc.",0000335719,Missoula,MI,Bennington Battle Monument,7110010220,181.65,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"SPITTLE,JOHN,T",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Cumberland Consulting Group, LLC",0000352946,Franklin,TN,HS Immunization,3420021202,"22,225.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Ladeau,Tamren",0000363424,East Calais,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,687.20",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Westmore Town Treasurer,0000040438,Orleans,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Northwest State,3480005270,"2,298.24",Dairy,520705,Correctional Facilities Rec Fd,21190
09/30/2017,Education Agency,05100,Lund Family Center,0000000622,Burlington,VT,State-Placed Students,5100050000,"12,242.88",Other Grants,550500,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LAMBERT,CHAD,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,"Smith-Root, Inc.",0000335088,Vancouver,WA,"Mon, Assess & Plan (MAPP)",6140040225,322.79,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Hartford Town Treasurer,0000040704,White River Jct,VT,Comm Planning & Revitalization,7110010150,"20,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Direct Discharge,6140040235,544.50,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,Moretown Town School District,0000041267,Waitsfield,VT,DCFS - Child Development,3440030000,925.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Washington Civil Division,2120211200,156.46,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,188.54,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Maintenance & Ops Bureau,8100002000,"1,350.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - 3Squares VT Cashout,3440070000,"4,468,025.16",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,681.89,Giveaways,516871,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Windham Central Supervisory Union,0000041304,Townshend,VT,DCFS - Child Development,3440030000,"1,500.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Forestry,6130020000,52.60,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,Rutland,3440020190,18.60,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,43.65,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Myers Container Corp,0000082536,Winooski,VT,VT Department of Labor,4100500000,610.95,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,7.16,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,29.44,Contr & 3rd Party - Legal,507200,Medical Insurance Fund,55100
09/30/2017,Children and Families,03440,"St. Amour,Michelle",0000358480,Fairfax,VT,DCFS - Child Development,3440030000,267.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,"1,728.50",Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,138.97,Hardware-Desktop & Laptop PCs,522216,Vermont State Retirement Fund,60100
09/30/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,440.10,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,ELRAC LLC,0000292929,Kansas City,MO,Public Utilities Commission,2250000000,125.20,Rental - Auto,514550,PUC-Special Fds,21709
09/30/2017,"Forests, Parks & Recreation",06130,Arrowwood Environmental,0000060701,Huntington,VT,Infrastructure Rehab,6130991601,762.68,Other Purchased Services,519000,Natural Resources Proj Fund,31500
09/30/2017,Health,03420,"Boisvert,Corey",0000285664,N Troy,VT,HS Chief Medical Examiner,3420021212,25.01,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440020140,287.38,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Labor Relations Board,01270,"Willard,Alan",0000056652,Woodstock,VT,State Labor Relations Board,1270000000,128.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,1.50,Rental - Office Equipment,514650,"Attorney Admission,Licensing,&",21811
09/30/2017,Disabilities Aging Ind. Living,03460,Association of Assistive Technology Act,0000012203,Springfield,IL,Assistive Technology Project,3460015600,"4,750.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"23,854.88",Substance Abuse,607210,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Mansfield Law, LLC",0000355972,Manchester Center,VT,PD Bennington,2110001000,"1,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Libraries,01130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,State Librarian's Office (SLO),1130031000,204.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"7,079.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MENDON,TRUCKING",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,295.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PAGE,WILLIAM,J",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Gardener's Supply Co,0000163604,Burlington,VT,Parks,6130030000,88.38,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Comm Planning & Revitalization,7110010150,25.75,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Albans,3440010210,180.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Morehouse,Janel",0000249551,Burke,VT,DCFS - Child Development,3440030000,"1,864.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Orleans Superior Court,0000041417,Newport,VT,Department of Motor Vehicles,8100002100,30.00,Accreditation/Certification,516575,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Springfield,3440020200,"8,029.65",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,64.35,Per Diem,506000,State Teachers' Retirement,60300
09/30/2017,Health,03420,Justicetrax Inc,0000017843,Mesa,AZ,HS Chief Medical Examiner,3420021212,"2,430.00",Software - Desktop,522286,General Fund,10000
09/30/2017,Children and Families,03440,"Haineswood,Joslyn",0000343474,Marlboro,VT,DCFS - Child Development,3440030000,872.97,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"WestView Digital Video and Design, Inc.",0000350475,Pittsford,VT,CAO Research & Info Services,2120030700,450.00,Other Contr and 3rd Pty Serv,507600,Court Technology Fund,21941
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Federal & Educ Support Pgms,5100073000,"18,470.26",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,79.41,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Dev Administration,2200030100,26.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCHLOSSBERG,JANE,E",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,The Pennsylvania State University,0000311607,University Park,PA,DCFS - Child Development,3440030000,"20,000.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Transportation,5100100000,"14,512.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,254.78,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,70.19,Catamount Health Assessment,505700,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"WEAVER,BRANDON,D&WEAVER,EMILY,K",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Vermont Roots,0000002021,Rutland,VT,HCD-HISTORIC SITES - WESTERN,7110010250,406.38,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,13.28,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Chittenden - State's Attorneys,2130100015,144.07,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Federal & Educ Support Pgms,5100073000,527.70,Grants to School Districts,550020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont Common Ground,1160550031,54.80,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Administration,6130010000,77.60,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Kidder Memorial Home,0000001928,Swanton,VT,HS Chief Medical Examiner,3420021212,532.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Vermont Health Connect,3410010600,179.88,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administrative Division,2100001010,"2,155.61",Rental - Auto,514550,General Fund,10000
09/30/2017,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"4,084.99",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,110.14,Recognition/Awards,520600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,"Metayer,Andrew",0000053081,Warren,VT,BGS - Various Projects 15,1502600022,"14,520.10",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
09/30/2017,Children and Families,03440,"Francis,Carrie",0000364134,Mount Holly,VT,DCFS - Child Development,3440030000,602.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Family Services Central Office,3440020100,25.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"5,246.77",Electricity,521100,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"BILLS,EVERETT,ALBYN",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MARTIN,TERRY,D",SINGLE,CRAFTSBURY COMMN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CYR,KAREN,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,33.98,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Slow Burners Inc,0000018601,Newport,NH,BGS-Windsor Common Ground,1160550461,"1,750.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,73.36,Water,520712,Liquor Control Fund,50300
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,815.85,IT Contracts - Servers,507543,Vt Muni Employees' Retirement,60400
09/30/2017,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Sawmill,3675091020,35.96,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,753.72,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Achille Enterprises Inc,0000002826,Peterborough,NH,Support Services,2140011290,188.96,Police Dogs,520595,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Administration,2230011000,29.55,Rent Land&Bldgs-Non-Office,514010,Secretary of State Services,21928
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Barre-Dist Court & SOB,1160550070,300.00,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Marquardt,Cathy",0000364339,Enfield,NH,Hartford,3440020150,47.98,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Concrete Cutting Inc,0000334040,Barre,VT,Maintenance & Ops Bureau,8100002000,500.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-118 State St,1160550030,249.84,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Danville Town Treasurer,0000040046,Danville,VT,Town Highway Aid Program,8100003000,"46,978.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,CAO Administration,2120030205,"1,403.58",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Aviation,8100000200,"2,686.12",IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,Wright Construction Co Inc,0000007117,Mt Holly,VT,VT Fire Academy Burn Build 15,1502600131,"107,387.17",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,15.99,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,184.50,Software - Server,522289,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Rural Community Transportation Inc,0000001805,Lyndonville,VT,DCFS - Reach Up,3440080000,"6,834.12",Support Services,605610,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"3,157.43",Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL Admin/TAGO,2150010000,375.00,Software as a Service,519085,General Fund,10000
09/30/2017,Transportation Agency,08100,"HIXSON,DANIEL,G",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Leadership Strategies, Inc.",0000019871,Atlanta,GA,Homeland Security,2140032000,"21,900.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Brattleboro CRSU,3675092300,811.50,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,595.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Children and Families,03440,"Willey,Kerri",0000291105,East Fairfield,VT,DCFS - Child Development,3440030000,822.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CAO Research & Info Services,2120030700,134.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Teachers' Retirement,1265010000,42.90,Per Diem,506000,State Teachers' Retirement,60300
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,"4,206.31",Cleaning Equipment,521851,General Fund,10000
09/30/2017,Public Safety,02140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,DPS-SP-AD-Administration,2140011100,"18,429.90",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Health,03420,Brandon Senior Citizen Center Inc,0000281458,Brandon,VT,LH Rutland DO,3420021509,50.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,253.75,Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PION,DARREN,M",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,26.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"1,667.54",Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"PERRY,PAMELA,A",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Middlesex Town Treasurer,0000040567,Middlesex,VT,Homeowner Rebates,1140040000,"20,757.69",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Hatcheries - Ed Weed,6120040300,771.54,Gasoline,520110,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,897.90","Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Vermont Journal,0000233848,Waitsfield,VT,Program Development,8100001100,37.40,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS-St J-St Office Bldg Rt 5,1160550340,571.48,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"6,732.90",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Brite Computers,0000323532,Victor,NY,Department of Motor Vehicles,8100002100,384.90,Repair&Maint-Comp Sys Hardware,513005,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,199.26,Subscriptions,521510,Insurance Regulatory & Suprv,21075
09/30/2017,Environmental Conservation,06140,Newspapers of New Hampshire,0000001479,White River Jct,VT,Lakes and Ponds Program,6140040210,72.97,Advertising - Print,516813,General Fund,10000
09/30/2017,Transportation Agency,08100,Eastern Aviation Fuels Inc,0000315191,Charlotte,NC,Aviation,8100000200,"13,181.94",Jet Fuel (avtur),520160,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MOORE,KEVIN,C SR",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Rutland Common Ground,1160550312,842.81,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Intervale Center Inc,0000055377,Burlington,VT,Food Systems,2200030300,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"99,296.41",Cost of Gasoline,525415,Highway Garage Fund,57100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,170.85,Telecom-Wireless Phone Service,516659,AF&M-Pesticide Monitoring,21669
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Morrisville,3440020170,143.43,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"Halikias,William DR",0000036049,Guilford,VT,Pooled Account - S.A.,2130100090,600.00,Depositions,506210,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste spread charges,6140030277,"2,417.30",Rental - Auto,514550,Waste Management Assistance,21285
09/30/2017,Transportation Agency,08100,"PAPKE,JOYCE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,37.93,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Central Vermont Motorcycles,0000000849,Rutland,VT,Enforcement - Montpelier HQ,6120050000,246.48,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,GETGO INC,0000355994,Goleta,CA,CAO Judicial Education,2120030311,13.21,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,919.34,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,"Verdon,Danielle",0000319772,Milton,VT,MCH CSHN,3420021303,25.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,"4,505.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental Division,2120190000,178.96,Gasoline,520110,General Fund,10000
09/30/2017,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Special Education Formula,5100040000,"31,966.25",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Visiting Nurse Association & Hospice,0000003629,White River Jct,VT,MCH Division Administration,3420021301,"98,555.79",Home Visiting,602307,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,"Wightman,Janice Lynn",0000032179,Charlestown,NH,SOA OPS,1100010100,156.00,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"10,106.59",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"RIENDEAU,ERIC,ADEI",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,"1,094.34",Dental - Other,502520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Montpelier City School Dist,0000041283,Montpelier,VT,DCFS - Child Development,3440030000,"40,464.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"STOCKWELL,TIMOTHY,D SR",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Jamaica Town Treasurer,0000040641,Jamaica,VT,Judicial Bureau - Civil,2120070200,612.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Fisheries - General,6120030000,130.79,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,39.94,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,"4,098.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mumley,Robbie",0000332845,Fairfax,VT,DCFS - Child Development,3440030000,256.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Woodstock Home & Hardware,0000206969,Woodstock,VT,HCD-HISTORIC SITES - EASTERN,7110010340,49.49,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"59,948.53",Bank Service Charges,524000,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Magistrates,2120050300,173.51,Acting District Judges,506105,General Fund,10000
09/30/2017,Lottery Commission,02310,Bode Equipment Co,0000050197,Londonderry,NH,Lottery Commission Regular,2310010200,500.00,Other Repair & Maint Serv,513200,Vermont Lottery Commission,50200
09/30/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"312,163.99",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"81,890.15",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Health,03420,Boys & Girls Club of Rutland,0000169672,Rutland,VT,MCH Division Administration,3420021301,"2,000.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Labor,04100,BlueTarp Financial Inc,0000294403,Atlanta,GA,SESA Disbursements,4100510000,18.59,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Underhill Garage,0000000024,Jericho,VT,PS-FS-Hazmat Response Team,2140044000,402.15,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Transportation Agency,08100,"DAIMLER,TRUST",SINGLE,SACRAMENTO,CA,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Winooski City Treasurer,0000040175,Winooski,VT,Federal & Educ Support Pgms,5100073000,"3,807.70",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-So Burl-CRCF,1160550172,"1,154.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Lowell,Jean V.",0000332958,Montpelier,VT,TCJ - Trial Court Judges,2120050200,374.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"LaFlamme,Sirean",0000353397,Readsboro,VT,DCFS - Child Development,3440030000,"1,735.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,MCH CSHN,3420021303,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,613.50,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Program Development,8100001100,"8,027.22",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Repro,0000000306,Winooski,VT,BGS-Engineering,1150300000,167.13,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,495.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Ace Hardware,0000000424,Northfield,VT,Fisheries - General,6120030000,212.21,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,62.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Securities Division,2210031000,131.99,"Hardware-Printers,Copiers,Scan",522217,Securities Regulatory & Suprv,21080
09/30/2017,Retirement,01265,"Charles W Cammack Associates, Inc",0000356748,New York,NY,State Employees' Retirement,1265020000,"14,400.00",Other Contr and 3rd Pty Serv,507600,Vermont State Retirement Fund,60100
09/30/2017,Buildings & Gen Serv-Prop,01160,Dubois Chemicals Inc,0000280411,Chicago,IL,BGS FFS HEALTH LAB COLCH,1160550204,"1,793.74",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Lamoille Family Center Inc,0000042025,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"49,208.77",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Barre CCSC,3480003320,194.36,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Coventry Town Treasurer,0000040379,Coventry,VT,Administration - General,6120010000,4.80,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Maintenance & Ops Bureau,8100002000,229.52,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Sharon Town School District,0000041346,Royalton,VT,Transportation,5100100000,"12,483.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BEECHER,STEVEN,P&BEECHER,ELIZABETH",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Lincare Inc,0000225277,Blasdell,NY,NURSING,3300010100,232.26,Rental - Other,515000,Vt Veterans' Home - Special,91010
09/30/2017,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Dam Safety Program,6140040110,312.59,Electricity,521100,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,175.73,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Children and Families,03440,Center on Budget and Policy Priorities,0000362968,Washington,DC,Hartford,3440010150,5.95,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Franklin County Industrial Development,0000049281,St Albans,VT,Business Support & Recruitment,7120010420,"5,424.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Thetford Town Treasurer,0000040351,Thetford Center,VT,Parks,6130030000,"1,000.00",Registration & Identification,523640,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Bill Atwood Excavating,0000005920,Waterbury,VT,Forest Highway,6130090000,"4,925.00",Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Todd Transportation Co,0000348481,Rutland,VT,BGS-PM-Leases-Demand,1160309100,542.50,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Transportation,5100100000,"8,803.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BLAIR,HOPE,M",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,25.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Bennington County Regional Comm,0000043398,Bennington,VT,Policy and Planning,8100002200,"3,025.24",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,"1,315.75",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Lamoille County Superior Court,0000041415,Hyde Park,VT,State Employees' Retirement,1265020000,11.10,Recording & Other Fees,507620,Vermont State Retirement Fund,60100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Resource Mgmt Div Admin,2200041000,800.40,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,IT Unit,3400001040,235.60,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"1,744.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Verrill Dana LLP,0000361568,Portland,ME,Jud Case Management Sys 15,2120991502,"36,037.59",Contr & 3rd Party - Legal,507200,Protection Projects Fund,31200
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sidehill Farm,0000007190,Brattleboro,VT,Business Development,2200030200,958.52,Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Integrated Support forLearning,5100076000,725.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Public Safety,02140,"Willey,Leo D",0000086204,Newport,VT,DPS-SP-AD-Administration,2140011100,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,7.35,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,64.90,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"3,073.84",Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH St Albans DO,3420021510,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educator Quality,5100072000,59.99,IT Inter Svc Cost DII Telephon,516672,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Brook Field Service,0000006058,Northfield,VT,Aviation,8100000200,657.05,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Marshall Domestics,0000014314,W Warwick,RI,LAUNDRY,3300010600,279.65,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Derby Town School District,0000041123,Newport,VT,Food Systems,2200030300,"1,800.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"1,248.15",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Franklin West Supervisory Union,0000041032,Fairfax,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Midstate Dodge,0000003009,Barre,VT,Central Garage,8110000200,450.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,218.78,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"Gaskell,John W",0000022665,Stuart,VA,SESA Disbursements,4100510000,"3,864.00",Workers Comp - Indemnity,505000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Rutland Regional Office,3460015400,73.59,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,EAO Poll Prevention,6140020215,154.17,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Tim's Deli,0000007740,ST Johnsbury,VT,Human Resource Development,3480004020,"9,826.35",Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,A. L. Tyler  & Sons Inc,0000001464,Brattleboro,VT,Rest Areas,8100001700,"10,474.20",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,"6,175.00",Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Federal & Educ Support Pgms,5100073000,"12,746.53",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Graves Builders,0000289077,Barnet,VT,BGS-New-Dist Court & SOB,1160550260,696.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Public Service Department,02240,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Planning,2240000400,"4,691.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
09/30/2017,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,676.38,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Rice & Riley, PLLC",0000356647,Montpelier,VT,Program Development,8100001100,"1,330.00",Contract 3rd Party Settlements,524100,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Federal & Educ Support Pgms,5100073000,"65,399.81",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-St Office Bldg Rt 5,1160550340,34.09,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Moodie,Kristin",0000362747,Morrisville,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Vermont Chamber of Commerce,0000001979,Montpelier,VT,DLC - Administrative,2300003010,"2,771.00",Advertising - Print,516813,Liquor Control Fund,50300
09/30/2017,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,Homeowner Rebates,1140040000,"33,497.68",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Benjamin,Melissa R",0000174149,Swanton,VT,DCFS - Child Development,3440030000,"1,411.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MURPHY,WANDA,L",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"YANNOTTI,MICHAEL,L",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,104.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PERRY,BRUCE,J LSE",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC SFU North,2110018500,"19,658.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"THOMAS,PRIDE,TRUCKING LLC",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,37.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BURNHAM,WENDY,L",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,402.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS FFS BERLIN STATE HOSP,1160550091,3.92,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,150.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Provost,Maurice R",0000364939,Derby,VT,Northern State,3480004260,"3,600.00",Other Equipment,522400,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Cody Chevrolet Inc,0000000226,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,860.41,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,25.00,Bank Service Charges,524000,Liquor Control Fund,50300
09/30/2017,Liquor Control,02300,Heaven Hill Distilleries Inc,0000018697,Atlanta,GA,DLC - Liquor Control Fund,2300001000,-46.59,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,176.55,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CROMWELL,MARK,H",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,8.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SCHWARTZ,HENRY,D",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"82,636.78",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Unifirst Corporation,0000013382,Dallas,TX,BGS-PM-Leases-Demand,1160309100,234.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"179,598.00",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"45,622.51",Food,520700,General Fund,10000
09/30/2017,Health,03420,GlaxoSmithKline Corp,0000066798,Philadelphia,PA,HS Immunization,3420021202,"778,396.60",Immunization Program,602201,HE-Third Party Reimbursement,21829
09/30/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Air Services Contracts,2150020000,45.19,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Vermont Humanities Council,0000043415,Montpelier,VT,State Archives & Records Admin,2230012000,75.00,Registration for Meetings&Conf,517100,Secretary of State Services,21928
09/30/2017,Corrections,03480,Austins Rubbish & Roll-Off Service,0000073173,W Charleston,VT,Northern State,3480004260,100.00,Recycling,510220,General Fund,10000
09/30/2017,Education Agency,05100,Hancock Town School District,0000040841,Royalton,VT,Essential Early Educ Grant,5100190000,-936.66,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"44,679.36",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NEWTON,JOHN,F",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Wilkins,Steven",0000317636,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,"24,609.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SHAW,SARAH,T",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,672.48,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,Support Services,2140011290,925.25,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,"SIMINO,DALE,FRANCIS&SIMINO,CHERYL,D",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,163.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Wildlife - Barre,6120021100,119.42,Catamount Health Assessment,505700,Nongame Wildlife Fund,20310
09/30/2017,Housing & Comm Development,07110,"Waitsfield United Church of Christ, Inc.",0000357720,Waitsfield,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"159,658.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Services/Managed Care,3410010200,156.23,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Health,03420,Corporation of Marlboro College,0000043122,Marlboro,VT,MCH Division Administration,3420021301,164.99,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-CJS-Communication Program,2140022000,117.45,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Creswell,Jill",0000035213,Montpelier,VT,Central Office,3460015100,906.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,EcoSystem Restoration 15,6140991505,"253,336.88",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,33.99,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Town Highway Bridge,8100002800,920.55,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"67,045.35",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,425.61,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Calkins Portable Toilets,0000006916,Danville,VT,Administration,6130010000,760.00,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,33.60,Postage,517200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Housing-Comm Affairs-Hist Pres,7110010140,668.48,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Information Tech Prog,2140027000,"1,129.56",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"44,544.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,132.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Air Services Contracts,2150020000,"3,208.00",Electricity,521100,General Fund,10000
09/30/2017,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,"1,557.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,355.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Microbiology,3420021209,"2,813.02",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Allshouse,Kimberly",0000193699,Moretown,VT,DS - Guardianship,3460016200,"3,233.96",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Corrections,03480,"Stroud,Gary",0000363811,Brattleboro,VT,Community Justice,3480004100,750.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Tax,01140,University of Vermont,0000042844,Burlington,VT,Tax Operation Costs,1140010000,160.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,Labor,04100,Vermont Child Care Industry & Careers,0000007896,Shelburne,VT,Apprenticeship Disbursements,4100510060,"6,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,"Dahal,Bidur",0000341209,Colchester,VT,ADAP-Administration & Planning,3420060101,8.56,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Canaan Town Treasurer,0000040187,Canaan,VT,Maintenance & Ops Bureau,8100002000,151.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,334.56,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Hatcheries - Salisbury,6120040500,213.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Town Highway Bridge,8100002800,"2,303.85",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Defender General's Office,02110,"Bushee,Valerie",0000347961,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,FirstLight Fiber,0000007563,Bellows Falls,VT,Program Development,8100001100,100.00,Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"29,631.50",Older Blind Grant,608310,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Pittsford Small Engine,0000006668,Pittsford,VT,Parks,6130030000,70.00,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,234.90,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Transportation Agency,08100,"MATTHEWS,PETER,W LSE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,277.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"TUCKER,HEIDI,A",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,122.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Doubletree Hotel,0000293329,S Burlington,VT,Quality Assurance,5100077000,"2,500.00",Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
09/30/2017,Defender General's Office,02110,"Journal Technologies, Inc",0000333214,Logan,UT,PD Admin,2110007500,"14,464.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,910.20,IT InterSvcCost ProjManage&Rvw,516683,Evidence-Based Educ & Advertis,21912
09/30/2017,Education Agency,05100,Spaulding Youth Center,0000347396,Northfield,NH,State-Placed Students,5100050000,"43,640.27",Other Grants,550500,Education Fund,20205
09/30/2017,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Administration,2210080000,380.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
09/30/2017,Public Service Department,02240,"Environmental Design & Research,",0000360010,Rochester,NY,Public Advocacy,2240000300,"2,324.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,12.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Ag Dev Administration,2200030100,118.74,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Liquor Outlets,2300003020,358.70,Other General Supplies,520500,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Vermont Rural Water Association,0000151565,Essex Jct,VT,Aviation,8100000200,220.00,Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,302.02,Health Ins - Other,501520,Crime Victims Restitution Fund,21915
09/30/2017,Veterans' Home,03300,"King,Peter MD",0000024625,Shaftsbury,VT,NURSING,3300010100,"60,100.00",Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"TEDESCHI,MICHAEL,L",SINGLE,ELIZABETHTOWN,PA,Department of Motor Vehicles,8100002100,4.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Homeowner Rebates,1140040000,"13,509.60",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"BISHOP,NANCY,J",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Pick & Shovel,0000002303,Newport,VT,General Infrastructure Proj 15,6120991501,8.12,Small Tools,520220,Natural Resources Proj Fund,31500
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,-9.76,Hardware-Voice Network,522277,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Vermont Center for Independent Living,0000003643,Montpelier,VT,Secretary's Office Admin Costs,3400001000,28.00,Interpreters,507615,General Fund,10000
09/30/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Springfield Region,2140042400,32.76,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,WL Construction Supply Inc,0000350779,Sylmar,CA,Maintenance & Ops Bureau,8100002000,"1,619.96",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,PD Washington,2110006000,"6,250.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Service Department,02240,Exterus Business Furniture,0000237278,Shelburne,VT,Public Advocacy,2240000300,"1,533.60",Furniture & Fixtures,522700,PSD-Regulation/Energy Efficien,21698
09/30/2017,Secretary of State's Office,02230,Association of Real Estate License Law,0000018540,Littleton,CO,Professional Regulation (OPR),2230015000,630.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Regional Office,3460015400,195.44,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Brattleboro DO,3420021504,25.85,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"8,536.00",Grants,550220,Victims Compensation Fund,21145
09/30/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Admin,3420021501,432.00,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,Family Services Central Office,3440020100,"175,500.00",IV-E Independent Living,603120,Global Commitment Fund,20405
09/30/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,MIL BLDG Maint&Armory Caretkr,2150040000,"1,072.98",Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Children and Families,03440,Central Vermont Council on Aging,0000041915,Barre,VT,ESD-Deputy,3440010500,"4,762.50",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
09/30/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,2210080000,"10,205.67",Human Resources Services,519006,Financial Institut Supervision,21065
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,127.35,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MAHAR,MICHAEL,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,42.35,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,526.82,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Libraries,01130,Guilford Town Treasurer,0000040636,Guilford,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"7,654.40",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Williston NB,1150401700,"1,989.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Policy and Planning,8100002200,"380,138.18",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Koffee Kup Bakery Inc,0000344226,Burlington,VT,Northern State,3480004260,120.88,Bakery,520707,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,31.30,Rental - Auto,514550,Education Fund,20205
09/30/2017,Liquor Control,02300,Vermont State Colleges,0000042882,Montpelier,VT,DLC - Enforcement,2300002010,200.00,Rent Land&Bldgs-Non-Office,514010,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Board of Bar Examiners,2120090200,500.00,Rent Land&Bldgs-Non-Office,514010,"Attorney Admission,Licensing,&",21811
09/30/2017,Economic Development,07120,ROI Research on Investment,0000357625,Montreal,QC,International Trade,7120010410,"7,500.00",Trade Show & Events,516870,General Fund,10000
09/30/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,20.40,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,30.37,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Rutland P&P,3480004690,"2,029.12",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Attorney General's Office,02100,"Gamache,Maria",0000363865,Burlington,VT,Public Protection Division,2100001050,"2,000.00",Other Pers Serv,506200,AG-Tobacco Settlement,21372
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Public Safety,02140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,DPS-EM-Other,2140031000,"11,024.75",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Housing & Comm Development,07110,ExactBuilt,0000344247,Underhill,VT,HCD-HISTORIC SITES - EASTERN,7110010340,151.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Public Safety,02140,Lamoille County Planning Commission,0000043360,Morrisville,VT,DPS-EM-Other,2140031000,"13,719.56",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Military,02150,National Assoc of State Directors of,0000009491,Olympia,WA,MIL Vet Affairs Office,2150050000,800.00,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,"Williams,Patrice",0000342137,Shelburne,VT,DCFS - Child Development,3440030000,"1,588.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Operated Psych Hospital,3150070700,176.59,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Cabot Town Treasurer,0000040547,Cabot,VT,Engineering & Operations,6140040415,"10,144.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHAPMAN,ANNA,H",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,375.00,Software-License-Servers,516557,General Fund,10000
09/30/2017,Children and Families,03440,Newport Farmers Market,0000000352,Newport,VT,ESD-Deputy,3440010500,"2,256.00",Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,Quinland Farms Inc,0000005335,Waterbury,VT,DLC - Liquor Control Fund,2300001000,"28,179.00",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Portland Glass,0000002356,Portland,ME,BGS-Mont-13 Green Mt Dr,1160550028,-61.96,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"7,737.74",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,19.73,Other General Supplies,520500,Fleet Management,58200
09/30/2017,Retirement,01265,Hickok & Boardman Financial Planning,0000334143,Burlington,VT,Teachers' Retirement,1265010000,"20,000.00",Other Contr and 3rd Pty Serv,507600,State Teachers' Retirement,60300
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Essex - State's Attorneys,2130100020,939.22,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Fish & Wildlife,06120,The Sticks Country Store & Deli,0000341345,Enosburg Falls,VT,Wildlife - Barre,6120021100,46.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,760.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GUYETTE,CARL,JOSEPH&GUYETTE,CAROL,MARIE",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,Commissioners Office,3440010100,11.77,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,Municpal DBP-Health Savings,1265030000,250.00,Contr&3rd Pty-Physical Health,507500,Vt Muni Employees' Retirement,60400
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,"1,000.00",Dues,516500,General Fund,10000
09/30/2017,Corrections,03480,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Community Justice,3480004100,"240,412.62",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,17.90,Travel-Inst-Other Transp-Emp,518010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WHITTEMORE,BRANDI,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,Royal Group Inc,0000001219,Rutland,VT,"Hist Sites, Benn Monument 16",1602600063,"1,352.20",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Security Ops & Audits,3480004060,"1,480.16",Rental - Auto,514550,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Forestry,6130020000,232.47,Gasoline,520110,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,"1,451.71",Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,"Shute,Gail",0000327029,Springfield,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,"LineSync Architecture, Ltd.",0000359420,Wilmington,VT,Business Support & Recruitment,7120010420,"4,752.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Commercial Door Co LLC,0000297422,Williamstown,VT,Maintenance & Ops Bureau,8100002000,823.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"9,726.63",Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Housing & Comm Development,07110,Pleasant Valley Creative Crafts,0000003054,Cambridge,VT,Bennington Battle Monument,7110010220,"1,560.10",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"DRUNSIC,WILLIAM,J",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"1,752,377.38",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Enhanced 911 Board,02260,Verizon Wireless Services LLC,0000169911,Albany,NY,Enhanced 911 Board,2260001000,125.36,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Info Center-Administration,1150400100,549.59,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,"129,028.89",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,FED spread charges,6140040177,157.09,Catamount Health Assessment,505700,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Adirondack Organic Grains, LLC",0000337883,Essex,NY,Ag Dev Administration,2200030100,684.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Walden Town School District,0000040902,Danville,VT,Education Grant,5100090000,"261,110.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Goldner Garlic, LLC",0000363450,Brownington,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Kleppner,Bram",0000317012,Burlington,VT,Vermont Health Connect,3410010600,23.36,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-Communication Program,2140022000,506.34,Electrical Supplies,520230,General Fund,10000
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,78.75,Telecom-Mobile Wireless Data,516623,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Vermont Dept of Libraries,0000075905,Montpelier,VT,DPS-AD-Administration,2140061000,186.80,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,"JORDAN-SHOOK,ELIZABETH,S",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Secretary's Office Waterbury,6100010106,"6,575.00",Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Health,03420,Washington Central Friends of Education,0000008287,Montpelier,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Board of Bar Examiners,2120090200,238.98,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
09/30/2017,Military,02150,ATC Group Services LLC,0000004233,Birmingham,AL,MIL BLDG Maint&Armory Caretkr,2150040000,"1,300.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"PARKER,CHARLES,R",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,25.05,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Ormsby's Computer Store,0000001037,Berlin,VT,State Employees' Retirement,1265020000,619.28,Hardware-Desktop & Laptop PCs,522216,Vermont State Retirement Fund,60100
09/30/2017,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,102.54,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Attorney General's Office,02100,Burlington City Treasurer,0000040096,Burlington,VT,Criminal Justice Division,2100001040,160.00,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Jacobs Family Sugarhouse,0000359146,Bakersfield,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Criminal Justice Division,2100001040,2.70,Software as a Service,519085,Misc Fines & Penalties,21054
09/30/2017,Children and Families,03440,La Quinta Inn & Suites #2037,0000360627,St Albans,VT,ESD-Deputy,3440010500,"1,424.00",Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Barre-McFarland House,1160550071,"1,014.06",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Curator of Statehouse,1160552000,407.20,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Life Technologies Corporation,0000047585,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,67.50,Subscriptions,521510,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Advocacy,2240000300,"44,499.10",Fee For Space Charge,515010,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"5,817.61",Rental - Auto,514550,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Orb Weaver Farm,0000003986,New Haven,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Sergeant at Arms' Office,01230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Sergeant at Arms,1230001000,703.78,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Judiciary,02120,Association of Africans Living in,0000008219,Burlington,VT,Chittenden Family Division,2120270400,"1,350.00",Interpreters,507615,General Fund,10000
09/30/2017,Corrections,03480,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,Community Justice,3480004100,"329,575.00",Other Grants,550500,General Fund,10000
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Bennington P&P,3480004620,813.80,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2210080000,"8,624.61",Rent Land & Bldgs-Office Space,514000,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"1,454.81",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,7.40,IT Inter Svc Cost DII Other,516670,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-Caledonia Courthse,1160550344,52.56,Water,520712,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Northwest State,3480004270,"1,472.00",Dry Cleaning,519020,General Fund,10000
09/30/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northeast Regional,3480004250,"5,094.00",Dairy,520705,General Fund,10000
09/30/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,"1,006.40",Intensive Family Based Service,603260,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,369.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Mailhot Industries USA,0000018105,Hudson,NH,Central Garage,8110000200,"12,253.23",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,55.20,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Badurski,Matthew",0000364428,Sheffield,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Education Agency,05100,Orange Town School District,0000041102,Williamstown,VT,Education Grant,5100090000,"367,139.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,"Tompkins,Rodney Page  II",0000338124,Norwich,VT,Educator Quality,5100072000,154.08,Travl-Inst-Auto Mileage-Nonemp,518300,ROPA Program Fund,21241
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont-6 Baldwin Street,1160550004,35.40,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"18,309.41",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Military,02150,Berlin Town Treasurer,0000040543,Berlin,VT,MIL BLDG Maint&Armory Caretkr,2150040000,101.37,Water/Sewer,510000,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northeast Regional,3480004250,"1,046.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Judiciary,02120,NFI Vermont Inc,0000042384,S Burlington,VT,NCASA Awareness,2120500237,"2,200.00",Registration for Meetings&Conf,517100,Misc Grants Fund,21908
09/30/2017,Transportation Agency,08100,"GARROW,MITCHELL,A",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Minister Maple,0000363279,Franklin,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,"3,473.21",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Audit,3150070500,188.67,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Purchasing,1150500000,20.00,Rental - Auto,514550,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Board of Bar Examiners,2120090200,55.43,IT Inter Svc Cost DII Telephon,516672,"Attorney Admission,Licensing,&",21811
09/30/2017,Disabilities Aging Ind. Living,03460,Office Environments Inc,0000007064,Williston,VT,ST Albans-Newport,3460015800,50.80,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,0.99,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
09/30/2017,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,Municpal DBP-Health Savings,1265030000,"35,165.98",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,Manchester Farmers Market,0000236894,Manchester Ctr,VT,ESD-Deputy,3440010500,18.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,655.10,Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sale mgr Cattle,0000364190,Newbury,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Adcare Educational Institute Inc,0000328927,Worcester,MA,ADAP-Administration & Planning,3420060101,"14,331.77",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,Army - 100%,2150030000,"2,531.77",Diesel,520120,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rate Setting,3400008000,30.56,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"LESPERANCE,WILLIAM,EDWARD",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Fisheries - General,6120030000,49.16,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"KUHNS,KAMA,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Hillhouse,Libby",0000095296,Danville,VT,Lamoille Family Division,2120270800,57.78,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Family Division,2120270400,"3,681.00",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northeast Regional,3480004250,"1,258.84",Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Human Services Agency,03400,Milliman Inc,0000011716,Wayne,PA,Secretary's Office Admin Costs,3400001000,"19,800.12",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,"18,527.76",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Health,03420,"Hyde,Joseph",0000363683,Wakefield,RI,Adm-Commissioner's Office,3420010101,6.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,Commissioner's Office,6140020600,45.00,Recycling,510220,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Program Development,8100001100,"193,752.64",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Bridge,8100002800,296.29,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Rail,8100002300,702.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GARRISON,TIMOHTY",SINGLE,MECHANICSVILLE,VA,Department of Motor Vehicles,8100002100,11.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,271.82,Other Food Staples,520709,General Fund,10000
09/30/2017,Health,03420,Microbiologics Inc,0000337096,St Cloud,MN,HS Lab-Microbiology,3420021209,203.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,18.65,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Waltham Town Treasurer,0000039980,Vergennes,VT,Judicial Bureau - Civil,2120070200,299.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Disabilities Aging Ind. Living,03460,LRP Publications,0000054198,W Palm Beach,FL,Rutland Regional Office,3460015400,334.50,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Burlington,3440020140,43.32,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TALBOT,GEORGE,S",SINGLE,S POMFRET,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Walden Town Treasurer,0000040080,W Danville,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,"Basa,Ginger",0000361186,Montpelier,VT,Washington Family Division,2120271200,130.02,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,Council of State Governments,0000363650,Lexington,KY,Family Services Central Office,3440020100,"20,000.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Joyal,Margaret",0000079926,Burlington,VT,CCVS-Administration,2160010100,58.32,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Westcott,Becky",0000326514,Rutland,VT,Commissioners Office,3440010100,35.00,Witness-Crim Inquest-Grand Jur,506110,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Pennoni Associates, Inc",0000009167,Philadelphia,PA,Program Development,8100001100,"13,477.60",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Program Development,8100001100,"15,031.17",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Saxtons River Montessori School Inc,0000168701,Saxtons River,VT,DCFS - Child Development,3440030000,308.37,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"DEGREENIA,RICHARD,H",SINGLE,W DANVILLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Best Buy For Business,0000309811,Williston,VT,Rec - Southeast State,3480005280,372.76,Other Equipment,522400,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - Child Development,3440030000,"479,708.58",Physical Therapy,601140,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,White River Natural Resources,0000043347,Berlin,VT,Lakes and Ponds Program,6140040210,"10,736.00",Grants,550220,EC-Motorboat Registration Fees,21862
09/30/2017,Housing & Comm Development,07110,"Brook,Melody Walker",0000300185,Jeffersonville,VT,Housing-Comm Affairs-Hist Pres,7110010140,52.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Harry's Hardware,0000006871,Cabot,VT,Wildlife - Barre,6120021100,13.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,424.10",Software - Security,522288,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Cambridge Town School District,0000041054,Hyde Park,VT,Education Grant,5100090000,"230,869.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Milia-Sawyer,Ashlee",0000341834,Waterbury,VT,DCFS - Child Development,3440030000,320.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"7,540.02",Child Support-Foster Care,610535,Child Support Collection Fund,63200
09/30/2017,Education Agency,05100,"Perkins,Mary",0000336863,Derby,VT,Integrated Support forLearning,5100076000,211.86,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COLBERT,ROBERT,M",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,3.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-Barre CRSU,3675092210,18.88,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Barre City Treasurer,0000040530,Barre,VT,CAO Combat Drug ADAP,2120030314,474.61,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Program Development,8100001100,"48,564.76",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,"Butterfield,Kent H",0000274358,Gaysville,VT,GENERAL & ADMINISTRATIVE,3300010200,90.95,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,Warehousing & Distribution,2300007000,10.46,Telecom-Telephone Service,516652,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland P&P,3480004690,"2,527.64",Gasoline,520110,General Fund,10000
09/30/2017,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Capitol City Auto Mart,0000265256,Montpelier,VT,Central Garage,8110000200,51.88,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Housing & Comm Development,07110,Historical Documents Co,0000011927,Philadelphia,PA,Bennington Battle Monument,7110010220,461.91,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Forests, Parks & Recreation",06130,Lake St Catherine Associates,0000314838,Albany,NY,Parks,6130030000,35.00,Dues,516500,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,North Haverhill Agway,0000344126,North Haverhill,NH,Support Services,2140011290,101.59,Police Dogs,520595,General Fund,10000
09/30/2017,Children and Families,03440,"Eden Family Childcare, LLC",0000355844,Eden,VT,DCFS - Child Development,3440030000,"1,911.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,WRJ-ST J,3460015900,638.93,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Department of Labor,0000047023,Montpelier,VT,DHR - VTHR Operations,1120080000,"280,594.94",Unemployment Compensation,505500,Unemployment Comp Agency Fund,63089
09/30/2017,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,Homeowner Rebates,1140040000,"170,620.89",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"DUSABLON,TIMOTHY",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Berard,Barry",0000000984,Readsboro,VT,Wildlife - Barre,6120021100,813.80,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,"1,011.80",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,899.20,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,509.96,Electronic,520550,General Fund,10000
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - LIHEAP,3440090000,"82,500.00",Fuel,604880,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,467.50,Registration for Meetings&Conf,517100,Transportation Other Fed Funds,20165
09/30/2017,Transportation Agency,08100,"HERBOUGH,EDWARD,L JR&HERBOUGH,ARLENE,C",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,103.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,"1,318.81","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,"2,679.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,United Health Alliance,0000008213,Bennington,VT,Blueprint for Health,3410010500,"11,351.96",Other Grants,550500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,78.16,Catamount Health Assessment,505700,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Family Division,2120270900,33.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Champlain Bridge Marina Inc,0000006589,Addison,VT,Enforcement - Montpelier HQ,6120050000,492.88,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,L & D Safety Marking Corp,0000002703,Barre,VT,Program Development,8100001100,"1,929,175.03",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Vermont Foodbank,0000002641,Barre,VT,ESD-Deputy,3440010500,"18,914.63",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,127.73,Software-License-Data Network,516555,Secretary of State Services,21928
09/30/2017,Finance & Management,01110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Budget & Management,1110003000,"1,417.92",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"6,455.86",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,637.27,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"DOWNING,GEOFFREY,O",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ECD-Enforcement,6140020240,129.94,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"MASKELL,CHELSEA,A",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH Division Administration,3420021301,294.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,175.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Labor,04100,United States Dept of Homeland Security,0000069831,St Albans,VT,SESA Disbursements,4100510000,75.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440020150,166.52,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,274.41,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Amerigas,0000006052,Lyndonville,VT,Education,6120100000,100.00,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Springfield,3440020200,"45,549.30",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Rutland Regional Office,3460015400,28.99,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Research & Statistics,3420021206,215.59,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,"4,239.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Luneau,Jason",0000363472,Jeffersonville,VT,Ag Dev Administration,2200030100,356.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,328.27,Hardware-Rep&Maint-ITServcDesk,513039,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,418.30,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Municpal DBP-Health Savings,1265030000,36.59,Catamount Health Assessment,505700,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"1,943.10",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,228.25,Software as a Service,519085,Fed Election Reform HAVA 2002,22025
09/30/2017,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Homeowner Rebates,1140040000,"26,709.90",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Nelson,Robert",0000269722,Barre,VT,Barre,3440020110,500.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MARSHIA,AARON,D&OUIMETTE,STEPHANIE,R",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Calkins Rock Products Inc,0000002054,Lyndonville,VT,Parks,6130030000,296.67,Rental - Other,515000,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,21.25,Rental - Other,515000,State Surplus Property Fund,58500
09/30/2017,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Chittenden Regional,3480004220,170.62,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,11.04,Travel-Outst-Meals-Nonemp,518720,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Program Development,8100001100,531.00,Software-License-Servers,516557,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KINGSLEY,JENNIFER,C",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Maple Landmark Inc,0000003935,Middlebury,VT,Business Development,2200030200,184.50,Recognition/Awards,520600,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,20.00,Gasoline,520110,PSD-Regulation/Energy Efficien,21698
09/30/2017,Health,03420,Westaff,0000335667,Chicago,IL,MCH Division Administration,3420021301,"5,320.77",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,3.48,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Wolcott,Julie",0000028384,Enosburg Falls,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Criminal Division,2120250100,"8,899.58",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield P&P,3480004730,"1,776.44",Gasoline,520110,General Fund,10000
09/30/2017,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Municpal DBP-Health Savings,1265030000,16.13,Hardware-Rep&Maint-ITServcDesk,513039,Vt Muni Employees' Retirement,60400
09/30/2017,State's Attorneys and Sheriffs,02130,Family Place Inc,0000000803,Norwich,VT,SIUS Parent Account,2130400000,"86,691.50",Other Grants,550500,General Fund,10000
09/30/2017,Labor,04100,Southwest VT Regional Technical School,0000003105,Bennington,VT,WIA Disbursements,4100510160,"3,200.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,CS/Waterbury,3440040100,50.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"10,512.84",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Superior Cleaning Inc,0000222125,Center Rutland,VT,PD Rutland,2110005500,585.00,Custodial,510400,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Rockingham Electrical Supply Co Inc,0000009109,Newington,NH,Parks,6130030000,138.77,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,462.27,Custodial,507670,General Fund,10000
09/30/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Essential Early Educ Grant,5100190000,"13,363.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Taplin Robert N Inc,0000006700,Derby,VT,Northern State,3480004260,285.00,Rental - Other,515000,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,630.00,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Deerfield Valley Rescue, Inc.",0000319438,Wilmington,VT,NURSING,3300010100,522.40,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,27.95,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"622,176.51",Waiver,607260,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"CALLAN,MONICA,M",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,16.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,"2,962.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,204.58,Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,70.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,"15,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Ahern,David J",0000363962,Brattleboro,VT,Windham Family Division,2120271300,111.28,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EP Office Administration,3420021101,404.05,Recognition/Awards,520600,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Refugee Resettlement,3400001001,136.89,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DICKENSON,DAVID,B",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,88.54,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Caso, Inc.",0000355833,San Antonio,TX,ADAP-Prevention,3420060103,"17,430.10",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HUNTER,WILLIAM,ALEXANDER",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"ST Arnault,Mary E",0000023372,ST Albans,VT,Franklin Family Division,2120270600,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS FFS ROYALTON BARRACKS,1160550295,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"COURTEMANCHE,ROGER,JOSEPH&GOVE,DENISE,C",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,The Human Solution,0000362676,Austin,TX,CCVS-Administration,2160010100,"3,826.00",Furniture & Fixtures,522700,Crime Victims Restitution Fund,21915
09/30/2017,Children and Families,03440,"CareCentrix, Inc.",0000185354,Atlanta,GA,DCFS - Child Development,3440030000,441.99,Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"EICHER,LAUREN,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Wolff,Patricia A",0000359296,Hyde Park,VT,HS Chief Medical Examiner,3420021212,7.49,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,State of Nebraska,0000319327,Lincoln,NE,Assistive Technology Project,3460015600,189.88,Software - Application Support,522284,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Waterbury Common Ground,1160550395,148.60,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"CLARK,DAVID,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,334.92,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Southeast State,3480004280,558.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,205.50,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Mater Christi School,0000043044,Burlington,VT,DCFS - Child Development,3440030000,"1,655.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St Albans Common Ground,1160550325,298.69,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,DPS-SP-AD-Administration,2140011100,957.39,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
09/30/2017,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"11,463.82",Other Grants,550500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Planning & Innovation,6140020115,"1,723.89",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,WRJ-ST J,3460015900,368.66,Stationery & Envelopes,520015,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Rosalie J Wilson Business Development,0000287954,Norwich,VT,Business Development,2200030200,"8,254.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury,3440010220,343.32,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALEXANDER,FLORENCE,VERA",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,612.84",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Environmental Conservation,06140,CDM Smith Inc.,0000358743,Boston,MA,Contaminated Sites,6140030245,"193,742.10",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"8,332.31",Other Grants,550500,General Fund,10000
09/30/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,623.96,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,44.98,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MAYHEW,WANETA,A",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,21.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,"O'Neill,Jerome",0000351912,Burlington,VT,CCVS-Administration,2160010100,58.76,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FRADY,HOWARD",SINGLE,SOUTHAVEN,MS,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Civil Division,2120210500,387.50,Postage,517200,General Fund,10000
09/30/2017,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-FS-FP-Barre Region,2140042100,38.51,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"BEERS,MICHAEL,D",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"59,510.82",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,"3,329.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Info Center-Administration,1150400100,10.00,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KELLOGG,CAITLIN,T",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Small School Grant,5100110000,"54,897.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,ServiceMaster by Ellis LLC,0000339987,Orwell,VT,Education,6120100000,620.00,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Brattleboro Area Farmers Market,0000000300,Brattleboro,VT,ESD-Deputy,3440010500,579.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,9.54,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Court Improve Training Program,2120500105,745.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,"2,387.62",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,"2,802.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Springfield,3440010200,292.50,Postage,517200,General Fund,10000
09/30/2017,Environmental Conservation,06140,Walpole Valley Heating,0000309298,Alstead,NH,Contaminated Sites,6140030245,"2,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Vegetation Control Services,0000009442,Athol,MA,Maintenance & Ops Bureau,8100002000,"19,909.30",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,362.23,Office Supplies,520000,General Fund,10000
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Licensing,2210022000,277.37,IT Inter Svc Cost DII Telephon,516672,Captive Insurance Reg & Suprv,21085
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,Georgia Southbound Info Center,1150400410,295.40,Water/Sewer,510000,General Fund,10000
09/30/2017,Transportation Agency,08100,"BEVINS,JULIE,M&BEVINS,LARRY,CHARLES SR",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,40.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,620.10,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - OEO Weatherization,3440110000,45.25,Printing and Binding,517000,Home Weatherization Assist,21235
09/30/2017,Transportation Agency,08100,"STGELAIS,STEVEN,S",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,490.22,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HPDP Admin,3420021401,132.88,Telecom-Wireless Phone Service,516659,Tobacco Litigation Settlement,21370
09/30/2017,Children and Families,03440,"Gochie,Cheryl",0000060944,Concord,VT,DCFS - Child Development,3440030000,832.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,10.80,Security Services,519025,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KUHN,HEATHER,P",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Remi Corporation,0000343925,Charlotte,NC,VAEL Organics,2200150300,"8,143.87",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"2,516.58",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"BILLERT,ANNICK,B",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,5.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"1,791.58",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Riverhill Farms Inc.,0000324141,Williston,VT,Ag Dev Administration,2200030100,807.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Mazza Dick General Store,0000005953,Colchester,VT,DLC - Liquor Control Fund,2300001000,21.53,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"HOLDEN,CLARENCE,O&BOOTHBY,MARGARET,A",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,2230011000,"22,817.69",Human Resources Services,519006,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,112.45,Other Equipment,522400,Correctional Facilities Rec Fd,21190
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,5.44,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,"11,670.00",Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Local Option Tax MR - Dover,1140320000,"26,915.81",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,427.93,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency-Prop,08110,Suburban Propane L.P.,0000001357,Whippany,NJ,Central Garage,8110000200,821.75,Heating Oil #2 - Uncut,521220,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,"Teachstone Training, LLC",0000344687,Charlottesville,VA,Integrated Support forLearning,5100076000,"11,279.62",Educational Supplies,520540,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,149.94,Work Boots & Shoes,520521,General Fund,10000
09/30/2017,Offender Work Program,03675,All Around Power Equipment,0000006608,ST Johnsbury,VT,VOWP-Resale-St J Work Camp,3675092010,47.36,Repairs&Maint-Property/Grounds,513210,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DS Central Office,3460016100,"12,233.15",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Vermont Life,07150,White Howard & Associates,0000018450,S Dartmouth,MA,Media-Magazine DD,7150010010,"1,500.00",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Life Magazine Fund,50400
09/30/2017,Health,03420,Dental Health Products Inc,0000278196,Carol Stream,IL,HPDP Admin,3420021401,"3,311.43",Dental Supplies,521815,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,204.65,Travel-Outst-Incidentals-Emp,518540,Vermont Lottery Commission,50200
09/30/2017,"Forests, Parks & Recreation",06130,Brown & Roberts,0000000115,Brattleboro,VT,Parks,6130030000,9.58,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,"4,323.11",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Sherman's Store,0000007093,W Rupert,VT,Federal & Educ Support Pgms,5100073000,273.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Oracle America Inc,0000011394,Chicago,IL,State Employees' Retirement,1265020000,"1,173.35",Software-Repair&Maint-Storage,513057,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,"DOWLEY,KENNETH,C III",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,3.79,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,ClaimsNet,0000295437,Warwick,RI,IT,3440010102,"1,400.00",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,250.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Education-Technical Education,5100200000,"6,923.25",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"REILLY,CRYSTAL,S",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Border Air Ltd,0000083832,Swanton,VT,Aviation,8100000200,844.25,Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Smart,Laura",0000328546,Wilmington,VT,DCFS - Child Development,3440030000,803.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,EP Office Administration,3420021101,"5,579.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-10 Taylor Street,1160550013,121.28,Water,520712,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SENESAC,JEFFREY,S",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,403.15,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Caseload Relief,2110009600,277.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Fee For Space Admin Cost,1160551000,"9,770.84",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Wildlife - Barre,6120021100,742.60,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,142.85,Other Purchased Services,519000,Fleet Management,58200
09/30/2017,Corrections,03480,UPS Freight,0000015365,Philadelphia,PA,Chittenden Regional,3480004220,39.91,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,"P & C Software Services, LLC",0000348146,Jericho,VT,Joint Fiscal Committee/Office,1220000000,"12,250.00",Contract & 3rd Party-Info Tech,507550,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"MOONEY,D,JEFFREY",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,478.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,DCFS - Woodside Rehab Center,3440120000,447.40,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Microbiology,3420021209,153.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,749.85,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,2230011000,"20,324.69",Human Resources Services,519006,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"1,625,712.23",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,24.47,Subscriptions,521510,General Fund,10000
09/30/2017,Veterans' Home,03300,Adam's Lock & Security,0000361996,Bennington,VT,MAINTENANCE,3300010300,"2,049.40","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,Permit Assistance,6140020210,131.16,"Household, Facility&Lab Suppl",521800,Pollution Prevention Plans Fee,21776
09/30/2017,Liquor Control,02300,Singleton's VT Inc Liquor Agency #57,0000001815,Proctorsville,VT,DLC - Liquor Control Fund,2300001000,"7,287.48",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,SSCI,0000341643,Marietta,GA,Parks,6130030000,"2,700.00",Emp Training & Background Chks,517120,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Fisheries - General,6120030000,138.39,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Central Office,3480004010,99.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Organics,2200150300,564.84,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Finance & Management-FMS,01115,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Mgmnt - FinOps,1115001000,803.79,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
09/30/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Program Development,8100001100,"142,643.96",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ecosystem Restoration Program,2200044000,74.50,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,Manchester Town School District,0000040862,Sunderland,VT,DCFS - Child Development,3440030000,526.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,263.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Buildings & General Services-Postal,0000043657,Montpelier,VT,CCVS-Administration,2160010100,"3,979.78",Postage,517200,Crime Victims Restitution Fund,21915
09/30/2017,Environmental Conservation,06140,Norwich University,0000042868,Northfield,VT,Geology Division,6140020506,"17,375.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,23.58,IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,D & E Tree Co Inc,0000326274,Guilford,VT,BGS-Westminster DPS,1160550165,390.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Ossipee Mountain Electronics &,0000012594,Moultonboro,NH,DPS-AD-SS-Fleet Services,2140011210,439.95,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,59.76,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Cape Cod Provisions LLC,0000020037,Pocasset,MA,HCD-HISTORIC SITES - EASTERN,7110010340,148.77,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Maintenance & Ops Bureau,8100002000,131.50,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,"1,732.76",Rental - Auto,514550,General Fund,10000
09/30/2017,Libraries,01130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Special Services/Institutions,1130033500,17.78,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Public Service Department,02240,New York Power Authority,0000010270,Binghamton,NY,Rate & Tariff Power,2240007000,"600,392.33",Purchase of Public Power,523960,Electric Power Sales Fund,50900
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Print,3675091030,51.11,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Tourism & Marketing,07130,"Fahey,Karen Advertising Services",0000004249,Stowe,VT,Tourism-Mkting-Promotion,7130000200,"28,756.25",Contr&3rdPty-Media-Plan/Buying,507564,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,A T & T,0000009356,Aurora,IL,Bennington - Sheriffs,2130200005,21.85,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHEA,ALLEN,D&SHEA,AMY",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,33.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,405.56,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Mobil Sources,6140030135,"7,800.00",Rent Land&Bldgs-Non-Office,514010,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,878.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Granite Group,0000017174,Concord,NH,MIL BLDG Maint&Armory Caretkr,2150040000,"1,109.65",Plumbing,520210,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,LORNA,LOUISE",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HALL,EILEEN,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440020160,739.88,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"O'Dell,Duane",0000106630,Arlington,VT,Maintenance & Ops Bureau,8100002000,810.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"15,416.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,"11,928.05",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,235.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lafond,Erica",0000364604,St Johnsbury,VT,DCFS - Child Development,3440030000,192.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Johnson Company,0000002362,Montpelier,VT,Petroleum Clean-up Fund,6140030400,"11,760.97",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,390.12,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,301.85",Contr & 3rd Party - Financial,507100,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Garage,8110000200,85.25,Printing & Binding-BGS Copy Ct,517005,Highway Garage Fund,57100
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"70,959.00",Outpatient,550040,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"TOWSLEE,JOHN,P",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,20.59,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS VDH Admin Fund,3400020004,9.21,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"MAGNAN,TERRANCE,P",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,115.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Riverside Veterinary Care,0000241668,Rutland,VT,ESD-Deputy,3440010500,"2,544.24",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Disabilities Aging Ind. Living,03460,PDI Creative Consulting,0000249314,Columbus,OH,Div Blind & Visually Impaired,3460013000,"1,677.39",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LOSEE,CRYSTAL,A",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,J & B International,0000000683,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,3.87,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARTIN,MEGAN,C",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Family Services Central Office,3440020100,256.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Green,Jean M",0000333039,Newport,VT,Program Services,3480004110,"1,562.50",Contr&3rd Pty - Mental Health,507450,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,29.65,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Sensible Shoe Inc,0000006612,Rutland,VT,Finance & Administration Div,8100000100,42.00,Cloth & Clothing,520520,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,910.80,Office Supplies,520000,General Fund,10000
09/30/2017,Mental Health,03150,"McDonald,William J DMD",0000034608,Rutland,VT,MH - Mental Health Audit,3150070500,"2,536.00",Dentists,523360,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,741.00,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northern State,3480004260,225.21,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Bowen,Cheryl",0000334619,West Charleston,VT,Central Office,3460015100,227.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,DS - Guardianship,3460016200,207.38,Evaluations,519090,General Fund,10000
09/30/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,8.32,Software-License-Security,516554,Fed Election Reform HAVA 2002,22025
09/30/2017,Attorney General's Office,02100,Lamoille Restorative Center,0000002513,Hyde Park,VT,Court Diversion,2100002000,"23,713.75",Other Grants,550500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Taplins Septic Service & Precision,0000356709,Barton,VT,Parks,6130030000,"1,095.00",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-WRJ-District Court,1160550420,661.80,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Bruce,Tracy",0000279424,Brandon,VT,DCFS - Child Development,3440030000,"2,295.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Petropeneur LLC,0000189027,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,80.75,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"LINCOLN,WENDY,J&LINCOLN,ABRAHAM",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Rail,8100002300,"35,906.54",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"MEBBIER,BARBARA,J",SINGLE,CRANSTON,RI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,"1,599.32",Electricity,521100,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"303,280.40",Human Resources Services,519006,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Boomhower,Tara M.",0000364028,Essex,VT,PD Chittenden,2110002000,6.85,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,277.62,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,136.58,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Education Agency,05100,Newport City School District,0000041135,Newport,VT,Special Education Formula,5100040000,"101,688.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Caledonia,2110001500,305.15,Service of Papers,506240,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,38.79,Tableware,521854,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration Section,2200011000,102.12,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Marketing Program,7100000015,153.12,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Tax,01140,Norton Town Treasurer,0000040205,Norton,VT,Homeowner Rebates,1140040000,864.12,Property Tax Rebates,523860,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Burlington Regional Office,3460015300,500.00,Advertising - Print,516813,VR Fees,21813
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Flexible Pathways & Personaliz,5100075000,"9,622.80",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"108,957.72",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,"McInerney,Richard",0000320187,N. Swanzey,NH,Secretary's Office Admin Costs,3400001000,46.81,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Military,02150,Environmental Products & Services of VT,0000006693,Williston,VT,Army - 100%,2150030000,475.00,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HACKETT,SUSAN,M",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,1.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Wildlife - Barre,6120021100,"2,637.52",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
09/30/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"5,850.00",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,149.83,Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Hartford Town Treasurer,0000040704,White River Jct,VT,BGS-Info Center-White River,1150401800,941.22,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WRIGHT,ROBERT,A",SINGLE,CENTENNIAL,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Maintenance & Ops Bureau,8100002000,"3,545.35",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Aviation,8100000200,393.91,Fee For Space Charge,515010,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Townshend Public Library,0000293087,Townsend,VT,LH Brattleboro DO,3420021504,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Maintenance & Ops Bureau,8100002000,58.41,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Silver Springs - Martin Luther School,0000359923,Plymouth Meeting,PA,Brattleboro,3440020130,"10,962.90",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,State-Placed Students,5100050000,"25,658.08",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St Albans,3440020210,567.01,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,20.71,Hardware-Voice Network,522277,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Danson,E H Assoc",0000002750,ST Johnsbury,VT,Transportation Buildings,8100000700,"13,264.60",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Firehill Enterprises,0000319290,Florence,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BOND,MOTORCAR,CO LTD",SINGLE,COLUMBUS,OH,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,196.68,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
09/30/2017,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,"1,888.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,State Educational Technology Directors,0000209367,Arlington,VA,Transformation & Innovation,5100071000,"5,500.00",Dues,516500,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,24.47,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,707.34,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Legal Services,6100010806,32.23,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Unclaimed Property,1260160000,46.04,Hardware-Rep&Maint-ITServcDesk,513039,Unclaimed Property Fund,62100
09/30/2017,Public Safety,02140,"Buckley,Cleary O",0000187092,Burlington,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Disabilities Aging Ind. Living,03460,Round Hill Fence & Security Inc,0000001250,Orleans,VT,ST Albans-Newport,3460015800,236.24,Security Services,519025,General Fund,10000
09/30/2017,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"3,515.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Hartwell,Donna",0000362858,Rutland,VT,DCFS - Child Development,3440030000,883.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,500.00,Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Klein,Harry",0000360193,Stamford,VT,Forestry,6130020000,30.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Marble Valley Regional,3480004240,"1,128.01",Fruit,520704,General Fund,10000
09/30/2017,Human Services Agency,03400,Rutland Community Programs,0000004134,Rutland,VT,Miscellaneous Grants,3400001090,"1,000.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Human Services Agency,03400,"Stoll,Miriam",0000056193,Burlington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Pastor,Adele",0000034317,Barnard,VT,AC Appellate,2110018000,"8,946.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Integrated Support forLearning,5100076000,"55,339.35",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Tetreault,Roger",0000023955,Marshfield,VT,CAO Administration,2120030205,"4,612.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,13.55,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,363.75,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"The Montana Institute, LLC",0000363516,Bozeman,MT,Family Services Central Office,3440020100,135.40,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Military,02150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,MIL BLDG Maint&Armory Caretkr,2150040000,15.63,Plumbing,520210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Berlin Town Treasurer,0000040543,Berlin,VT,BGS - Various Proj 51/2(b),1305100022,400.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Disabilities Aging Ind. Living,03460,"Novak,Diane",0000295552,Rutland,VT,Commissioner's/Business Office,3460011100,78.65,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,IT Expenses,1210001040,117.97,Photocopying,517020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,655.67,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Transportation Agency,08100,"TWICHELL,SARAH,A",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Dailey Memorial Library,0000040384,Derby,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Northeast Recycling Council,0000006296,Brattleboro,VT,EAO Poll Prevention,6140020215,"9,406.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,194.22,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,La Minita Corp.,0000363197,Hinesburg,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northern State,3480004260,"4,946.67",Recycling,510220,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Westminster DPS,1160550165,19.05,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Alternativ Dispute Resolut,2120030313,115.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Friends of the Vermont State House,0000348697,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,169.68,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Attorney General's Office,02100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Court Diversion,2100002000,"21,903.00",Other Grants,550500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,571.80,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"3,550.60",Rubbish Removal,510210,General Fund,10000
09/30/2017,Corrections,03480,LexisNexis Matthew Bender,0000012060,New York,NY,Central Office,3480004010,"2,430.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Infrastructure Rehab,6130991701,246.04,Electrical Supplies,520230,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,"2,578.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Safariland LLC,0000284140,Jacksonville,FL,Department of Motor Vehicles,8100002100,"10,863.90",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,49.56,Small Tools,520220,Transportation FHWA Fund,20135
09/30/2017,Natural Resources Agency,06100,Crystal Rock LLC,0000315291,Waterbury,CT,Management Svcs. Waterbury,6100010506,250.66,Food,520700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Burrell Roofing Co Inc,0000001486,Williamstown,VT,BGS-Springfld-St Office Bldg,1160550510,"1,140.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Alternate Force,0000346088,Cato,NY,Support Services,2140011290,239.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,56.36,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Mellon Capital Management Corp,0000229811,San Francisco,CA,State Employees' Retirement,1265020000,"14,800.79",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Commissioner's/Business Office,3460011100,"3,119.17",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Assistive Technology Project,3460015600,"3,474.36",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"4,105.72",Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,"1,458.60",Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,58.48,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,"COUSINO,PETER,J&COUSINO,GAIL,M",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,"8,284.25",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,"3,783.22",Rental - Auto,514550,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Wright Express FSC,0000019835,S Portland,ME,EP Office Administration,3420021101,83.75,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Newport Marine Service,0000348978,Newport,VT,Enforcement - Montpelier HQ,6120050000,105.85,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"PIERSON,WADHAM,QUINN YATE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,105.89,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Human Resources-Prop,01125,Express Scripts Inc,0000012186,ST Louis,MO,Emp Ben/Wellness Int Svc Funds,1125070000,"6,467,814.23",Drug Claims,526010,Medical Insurance Fund,55100
09/30/2017,Housing & Comm Development,07110,"Holschuh,Richard",0000352710,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Health,03420,"Shaw,Theresa",0000354645,St Albans,VT,MCH Division Administration,3420021301,811.55,Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Integrated Support forLearning,5100076000,276.72,Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Program Development,8100001100,"58,194.81",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"5,487.63",IT Contracts - Application Dev,507565,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Tyson Store,0000363688,Ludlow,VT,Wildlife - Barre,6120021100,20.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Wakely Consulting Group,0000308514,Tampa,FL,Health Care Reform,3410010700,"11,473.38",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,407.54,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Staples Contract & Commercial Inc,0000018109,Boston,MA,BGS-Tours and Detours,1150400200,119.99,Telecom-Wireless Phone Service,516659,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MAINTENANCE,3300010300,"1,316.32",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Ready Funeral Service,0000001172,Burlington,VT,HS Chief Medical Examiner,3420021212,"1,468.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,125.00,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,EAC spread charges,6140020277,158.27,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,Symquest Group Inc,0000000282,S Burlington,VT,State Archives & Records Admin,2230012000,189.62,Office Supplies,520000,Secretary of State Services,21928
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"3,506.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Bennington Family Division,2120270200,"1,966.66",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,"1,949.34",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Chittenden,2110012000,126.40,Advertising - Print,516813,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ag Resource Mgmt Div Admin,2200041000,74.50,Printing and Binding,517000,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,154.38",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"1,874.03",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,25.03,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,6.50,Travel-Inst-Incidentals-Emp,518040,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC Windham,2110016500,500.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Mental Health,03150,"Maynard,Alice M",0000358464,Underhill,VT,MH - Mental Health Children,3150070600,247.18,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,9.97,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Fisheries - General,6120030000,21.16,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,Federal & Educ Support Pgms,5100073000,"4,489.43",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Cardozo,Lynne",0000029542,Duxbury,VT,TCJ - Trial Court Judges,2120050200,847.50,Interpreters,507615,General Fund,10000
09/30/2017,Military,02150,MT Line Striping,0000006262,Charlotte,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,431.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,609.62,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"READY-MCCLAIN,OWEN,J",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,259.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Ed - Flexible Pathways,5100210000,"1,471.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Crime Victims' Services Center,02160,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,Victims Assistance,2160010200,600.00,Grants,550220,General Fund,10000
09/30/2017,Education Agency,05100,Puentes Culturales,0000348606,Louisville,CO,Integrated Support forLearning,5100076000,"64,040.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,R & R Cleaning Services,0000336709,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,731.50,Custodial,510400,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"10,433.65",IT Contracts-End-User Computng,507568,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"4,709.98",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Summer St Auto,0000003508,Barre,VT,Parks,6130030000,"3,421.34",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Special Education Finance,5100018000,"62,807.52",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,ESD-Deputy,3440010500,"6,893.28",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Adapt Pharma Inc.,0000353419,Radnor,PA,EP Office Administration,3420021101,"151,200.00",Medical and Lab Supplies,521810,Evidence-Based Educ & Advertis,21912
09/30/2017,Education Agency,05100,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Federal & Educ Support Pgms,5100073000,"20,012.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Global Classroom, Inc.",0000276172,Portsmouth,NH,Vermont Health Connect,3410010600,"2,785.04",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Brain Injury Association of VT,0000005142,Waterbury,VT,Assistive Technology Project,3460015600,370.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHEVALIER,KATHLEEN,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,551.87,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Hamilton Marine Inc,0000009265,Searsport,ME,Parks,6130030000,496.35,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,73.62,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
09/30/2017,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Victim Advocates - S.A.,2130100070,147.00,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Treasurer's Office,01260,Standard and Poor's Financial,0000331961,New York,NY,Bond Issuance Costs,1260120000,330.36,Bond Issuance Costs,551100,Transportation Projects Fund,32100
09/30/2017,Children and Families,03440,"Forsyth,Heather",0000326866,Alburgh,VT,DCFS - Child Development,3440030000,363.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Hatcheries - Salisbury,6120040500,1.96,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education Grant,5100090000,"1,587.88",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,SecurShred,0000102588,S Burlington,VT,PD Admin,2110007500,85.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DAIL Admin Fund,3400020006,386.67,Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Human Services Board,3400010000,43.20,Interpreters,507615,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Elections & Campaign Finance,2230014000,"1,200.00",IT Contracts - Application Dev,507565,Secretary of State Services,21928
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Child Development,3440030000,157.00,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,G Street Works LLC,0000358883,Marshfield,VT,BGS-St J-NESCF,1160550341,"2,500.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"1,266.99",Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,DPS-EM-Other,2140031000,"3,750.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Olde World Masonry,0000354543,Newark,VT,Administration,6130010000,"28,320.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Arbuckle,Jennifer",0000288817,N Ferrisburgh,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Sharon Town Treasurer,0000040740,Sharon,VT,Town Highway Aid Program,8100003000,"27,465.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,54.61,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,190.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"JARROSAK,EDWARDPAUL",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,114.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Army - 100%,2150030000,"5,480.80",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,157.11,Laboratory Equipment,522350,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,226.20","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,0.85,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Program Development,8100001100,210.03,Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA,3410010000,"1,616,417.00",Medical Services Grants,604250,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Pierce,Morgan",0000363762,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-FS-FP-Williston Region,2140042200,12.47,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,504.50",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Devenger,Marlin",0000328301,Sutton,VT,Essex Family Division,2120270500,95.24,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,24.09,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,"Roberts,Dorothy",0000364341,Bennington,VT,Bennington Family Division,2120270200,12.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,828.26,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Franklin,2110013000,"2,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Staples Contract & Commercial Inc,0000018109,Boston,MA,BGS-Tours and Detours,1150400200,201.95,Office Supplies,520000,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Veterans' Home,03300,Yankee Equipment Systems Inc,0000010879,Barrington,NH,MAINTENANCE,3300010300,139.32,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Attorney General's Office,02100,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Criminal Justice Division,2100001040,125.02,Software as a Service,519085,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-St Office Bldg Rt 5,1160550340,"1,800.77",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Family Division,2120270300,35.00,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,290.96,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCF OCS St. Albans,3440040210,306.24,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Microbiology,3420021209,698.83,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Vermont State Colleges,0000042882,Montpelier,VT,Office of the Treasurer,1260010000,"500,728.96",Other Grants,550500,Vt Higher Educ Endow Trust,40100
09/30/2017,Children and Families,03440,Jericho Farmers Market L3C,0000124523,Jericho,VT,ESD-Deputy,3440010500,27.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,"Farrell,Sue",0000364717,Ira,VT,Professional Regulation (OPR),2230015000,79.18,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,"Poppe,Margaret S.",0000333407,Newbury,MA,MCH Division Administration,3420021301,79.99,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"1,900.73",Food,520700,Vermont Medicaid,21782
09/30/2017,Transportation Agency,08100,"MEADOWS,THERESA,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,566.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Program Development,8100001100,550.48,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Greenberg,David H",0000022656,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"1,610.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,83.52,Photocopying,517020,General Fund,10000
09/30/2017,Defender General's Office,02110,Veni Vidi Corporation,0000301385,Cambridge,VT,AC Franklin,2110013000,"1,836.10",Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,"Lemieux,Kaitlyn",0000346797,Albany,VT,DCFS - Child Development,3440030000,471.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,500.00,Insurance - Auto,516020,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington,3440010120,"74,445.81",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,"LARRIVEE,JOHN,C",SINGLE,CRANSTON,RI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,63.68,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
09/30/2017,Housing & Comm Development,07110,Willow Bend Publishing,0000326608,Goshen,MA,HCD-HISTORIC SITES - EASTERN,7110010340,66.59,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"SVAHN,STEPHANIE,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,New Haven Town Treasurer,0000039958,New Haven,VT,Judicial Bureau - Civil,2120070200,"1,713.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"Roberts,Brandi R",0000094180,Plainfield,VT,DCFS - Child Development,3440030000,"2,442.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,533.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DS - Guardianship,3460016200,699.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Addison Criminal Division,2120250100,673.74,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARTIN,RORY,ANTHONY",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,22.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-Info Center-Derby,1150400800,135.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,University of Massachusetts,0000042904,Worcester,MA,MCH Division Administration,3420021301,"12,992.25",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northern State,3480004260,"10,602.33",Rubbish Removal,510210,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,445.50,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,Weybridge Town Treasurer,0000039982,Weybridge,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Pittsford Regional Office,6100010503,500.00,Postage,517200,General Fund,10000
09/30/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Pittsford Regional Office,6100010503,500.00,Postage,517200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Delabruere Auto Sales,0000008373,Newport,VT,Enforcement - Montpelier HQ,6120050000,72.60,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,340.69,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Tri-Tech Inc,0000016346,Southport,NC,Support Services,2140011290,299.29,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"50,492.59",ASO (Admin Services) Fee,526100,Dental Insurance Fund,55200
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,26.90,Office Supplies,520000,Health Department-Special Fund,21902
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Burlington,3440020140,"11,884.17",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Exterus Business Furniture,0000237278,Shelburne,VT,BGS-Mont-110 State St,1160550015,"3,500.00",Furniture & Fixtures,522700,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Franklin,2110003000,268.64,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,51.84,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HETRICK,LARRY,D&HETRICK,BONNIE,G",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,58.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Brighton Garage Inc,0000003019,Island Pond,VT,Wildlife - Barre,6120021100,195.56,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Vergennes City Treasurer,0000039977,Vergennes,VT,Homeowner Rebates,1140040000,"82,083.38",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hurd,Vernon R",0000317378,Newport Center,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,4.33,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,125.48,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Sheldon Town Treasurer,0000040257,Sheldon,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Finance & Administration Div,8100000100,"73,185.42",Human Resources Services,519006,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Aviation,8100000200,588.50,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,18.90,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Barre Region,2140042100,956.44,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Education Agency,05100,Worcester Town School District,0000041249,Montpelier,VT,Small School Grant,5100110000,"28,377.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,"3,415.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"10,000.50",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Reynolds,John",0000270552,Stannard,VT,Ag Dev Administration,2200030100,712.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DURKEE,JENIFER,L",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,152.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Vassall,Vanessa Amandla",0000363655,Seattle,WA,MCH CSHN,3420021303,29.43,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,"2,396.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Parks,6130030000,20.44,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Maintenance & Ops Bureau,8100002000,467.36,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Regulation & Energy Efficiency,2240000000,"3,283.60",Photocopying,517020,PSD-Regulation/Energy Efficien,21698
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,8.99,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,The Health Center,0000316671,Plainfield,VT,State Operated Psych Hospital,3150070700,235.00,Dentists,523360,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Orange - State's Attorneys,2130100040,5.85,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,110.04,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,599.91,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"POUDYEL,BIKASH",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Central Office,3460015100,634.79,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Offender Work Program,03675,Underhill Garage,0000000024,Jericho,VT,VOWP - Sign Shop - Resale,3675091011,438.72,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Brattleboro,3440020130,"1,142.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHARTER,COMMUNICATION,LLC",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,11.05,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,NURSING,3300010100,583.91,Rental - Other,515000,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,"2,503.25",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOND,RICHARD,A",SINGLE,BLOOMFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,254.32,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Mart's Sporting Goods,0000002271,Poultney,VT,Wildlife - Barre,6120021100,54.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,497.06,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BLIER,KEVIN,W",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,59.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Special Education Formula,5100040000,"97,652.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Treasurer's Office,01260,The Commons,0000300991,Brattleboro,VT,Office of the Treasurer,1260010000,450.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Education Agency,05100,Devereux Cleo Wallace,0000340839,Westminster,CO,State-Placed Students,5100050000,"9,738.14",Other Grants,550500,Education Fund,20205
09/30/2017,Economic Development,07120,"Grapevine Visual Concepts, Inc.",0000363034,Southampton,PA,International Trade,7120010410,"5,518.99",Trade Show & Events,516870,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Michael Russell LLC,0000293047,Plainfield,VT,Infrastructure Rehab,6130991701,"6,850.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
09/30/2017,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,90.95,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-State,0000043664,Montpelier,VT,Parks,6130030000,26.00,Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,"dmfrench.org, LLC",0000357844,Manchester Center,VT,Deputy for Administration,5100013000,"3,218.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,Administration Section,2200011000,"1,475.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Quality Assurance,5100077000,"27,948.92",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,17.34,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WARREN,RICHARD,E JR",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Capitol Copy,0000007381,Montpelier,VT,CCVS-Administration,2160010100,193.68,Printing-Promotional,517010,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,"1,160.00",Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,New Moon Cafe of Burlington,0000278258,Burlington,VT,Medical Practice Board,3420021601,522.85,Catering/Meals Cost,517410,Medical Practice,21470
09/30/2017,Military,02150,United Parcel Service,0000010331,Philadelphia,PA,Army - 100%,2150030000,7.46,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bradley,Susan M",0000171587,Cabot,VT,DCFS - Child Development,3440030000,"1,159.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Infrastructure Rehab,6130991701,"2,300.36",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"2,595.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Health & Mental Health,3480004070,679.97,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Aviation,8100000200,"2,118,153.61",Airports,522950,Transportation FAA Fund,20140
09/30/2017,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,Special Education Formula,5100040000,"39,088.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Cianbro Corporation,0000350634,Pittsfield,ME,Program Development,8100001100,"50,379.38",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,46.25,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Merck Forest & Farmland Center,0000008146,Rupert,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,1.34,Bond Issuance Costs,551100,Human Services Projects Fund,31300
09/30/2017,Defender General's Office,02110,"Kinker,Samuel",0000272215,Cuttingsville,VT,AC Windham,2110016500,"2,930.00",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Bennington,2110001000,7.45,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Defender General's Office,02110,Lynch & Foley PC,0000312411,Middlebury,VT,PD Addison,2110000500,140.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,194.68,Other General Supplies,520500,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,Bill Atwood Excavating,0000005920,Waterbury,VT,Forest Highway,6130090000,"1,275.00",Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Blueprint for Health,3410010500,"82,859.01",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Elections & Campaign Finance,2230014000,"5,187.88",Fee For Space Charge,515010,Fed Election Reform HAVA 2002,22025
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,2.15,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,262.05,Repairs&Maint-Property/Grounds,513210,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Licensing,3460014100,"2,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Derby,1150400800,121.18,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Administration,3150070400,458.60,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"1,219.18",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Administration,7130000500,26.24,Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,Regal Gymnastics Academy LLC,0000203086,Essex,VT,DCFS - Child Development,3440030000,812.17,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environmental,2100001070,178.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northeast Regional,3480004250,316.32,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,124.63,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Rail,8100002300,"3,508.76",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Advocacy & Indep Living Grants,3460020000,"1,000.00",Home Delivered Meals Nonaged,608160,General Fund,10000
09/30/2017,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,"23,076.26",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Warner,Laura",0000348487,Lowell,VT,DCFS - Child Development,3440030000,132.17,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,100.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6100010806,350.33,Dues,516500,General Fund,10000
09/30/2017,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,Teachers' Retirement,1265010000,375.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Philo Ridge Farm & Livestock, LLC",0000359265,Charlotte,VT,Ag Dev Administration,2200030100,447.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,407.96,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Woodruff,Paul A",0000335293,Colchester,VT,MCH CSHN,3420021303,"3,835.50",CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,Schwaab Inc,0000009029,Milwaukee,WI,Public Utilities Commission,2250000000,99.39,Office Supplies,520000,PUC-Special Fds,21709
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,LH Brattleboro DO,3420021504,180.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Addison County Special Investigation,0000287820,Middlebury,VT,Victims Assistance,2160010200,"4,738.80",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Comm Planning & Revitalization,7110010150,"5,026.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"8,069.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,"Budliger,Kurt",0000268526,Middlesex,VT,Media-Magazine DD,7150010010,"1,175.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,"2,390.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Special Education Formula,5100040000,"270,158.90",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Maine Balsam Fir,0000051644,West Paris,ME,HCD-HISTORIC SITES - EASTERN,7110010340,156.59,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Health,03420,High Purity Standards,0000199450,Charleston,SC,HS Lab-Microbiology,3420021209,227.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windham - State's Attorneys,2130100060,822.78,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Mental Health,03150,Washington County Sheriff's Dept,0000043824,Montpelier,VT,MH - Mental Health Audit,3150070500,"5,701.35",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Moore's Dry Cleaners,0000002609,Newport,VT,DPS-SP-AD-Administration,2140011100,"2,859.35",Dry Cleaning,519020,General Fund,10000
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"2,000.00",Post Adoptions Consortium,603150,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"1,114.83","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration Section,2200011000,"6,046.12",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Offender Work Program,03675,All Around Power Equipment,0000006608,ST Johnsbury,VT,VOWP - Burlington CRSU,3675002240,55.99,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,EP Office Administration,3420021101,28.74,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,GTxcel,0000319088,Southborough,MA,Media-Magazine DD,7150010010,750.00,Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"96,605.58",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
09/30/2017,Veterans' Home,03300,"KCI USA, Inc",0000011847,Dallas,TX,NURSING,3300010100,853.62,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Springfield Correctional,3480004300,"2,091.40","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOWARTH,JUNE,LEONE M&HOWARTH,THOMAS,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,W.W. Grainger Inc,0000002755,Palatine,IL,Ecosystem Restoration Program,2200044000,197.10,Small Tools,520220,General Fund,10000
09/30/2017,Public Safety,02140,Imperial Supplies LLC,0000309086,Green Bay,WI,DPS-AD-SS-Fleet Services,2140011210,461.32,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Financial Services,7120010440,60.00,Telecom-Mobile Wireless Data,516623,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,"WINTERBOTTOM,JONATHAN&WINTERBOTTOM,C,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"WRIGHT,KEVIN,P",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rutland Regional Office,3460015400,387.92,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Fly Rod Shop,0000002721,Stowe,VT,Wildlife - Barre,6120021100,43.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,FFS Admin SE Dist Admin,1160551025,13.30,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"3,373.23",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Lamoille Family Division,2120270800,50.00,Service of Papers,506240,General Fund,10000
09/30/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Transportation,5100100000,"50,795.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,PD Bennington,2110001000,"3,663.14",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,"1,492.20",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,"THOMAS,AMBER,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Town Highway Bridge,8100002800,"527,982.10",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,162.57,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Rutland,3440020190,36.26,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"My Own Meals, Inc",0000340269,Deerfield,IL,Marble Valley Regional,3480004240,120.00,Food,520700,General Fund,10000
09/30/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northern State,3480004260,"1,318.60",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Children and Families,03440,"McLaughlin,Michele",0000311673,Williamstown,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,Newspapers of New Hampshire,0000001479,White River Jct,VT,Public Utilities Commission,2250000000,"1,302.56",Advertising - Job Vacancies,516820,PUC-Special Fds,21709
09/30/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Program Development,8100001100,"1,201.04",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,"1,329.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Dev Administration,2200030100,"4,002.00",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,DVHA,3410010000,"212,095.56",IT Contracts - Storage,507544,General Fund,10000
09/30/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Print,3675001030,43.47,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,032.00",Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,NH Project Learning Tree,0000362658,Concord,NH,Administration,6130010000,230.62,Food,520700,Conference Fees & Donations,21525
09/30/2017,Defender General's Office,02110,"Reid,Brenda Simard",0000364030,St Johnsbury,VT,PD Caledonia,2110001500,60.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Waybury Inn,0000364522,Middlebury,VT,Central Office,3460015100,377.60,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Sweet,Robert & Linda Sweet",0000264914,E Fairfield,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FLINT,JACOB,M",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Parks,6130030000,115.20,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Ethics Network,0000004998,Montpelier,VT,Adult Services Division,3460017100,"4,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,18.71,Other Purchased Services,519000,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII-Desktop Solutions,1105500400,"10,717.70",Human Resources Services,519006,Information Technology,58100
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Jud Case Management Sys 15,2120991502,768.86,Moving State Agencies,519040,Protection Projects Fund,31200
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Williston-St Office Bldg,1160550430,"1,304.26",Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,27.08,Eggs,520706,Global Commitment Fund,20405
09/30/2017,Military,02150,"Tourville,Mark A",0000334201,Waterville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,493.60,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Children and Families,03440,Thetford After School Program,0000007763,Thetford,VT,DCFS - Child Development,3440030000,724.03,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,Beverage Mart,0000000689,St Albans,VT,DLC - Liquor Control Fund,2300001000,"5,626.12",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"8,883.97",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Health Planning,3420010105,213.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Fisheries - General,6120030000,7.49,Oxygen,521813,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Assistive Technology Project,3460015600,430.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,67.62,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Ed - Flexible Pathways,5100210000,284.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BLODGETT,PUTNAM,L&BLODGETT,SHELLY,C",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,"East River Energy, Inc.",0000354720,Guilford,CT,MAINTENANCE,3300010300,"14,200.39",Heating Oil #2 - Uncut,521220,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Willey,Kerri",0000291105,East Fairfield,VT,DCFS - Child Development,3440030000,615.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont- 26 Terrace St,1160550012,940.99,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Parks,6130030000,"2,911.94",Rubbish Removal,510210,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Williston NB,1150401700,157.64,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,HOUSEKEEPING,3300010500,624.59,"Household, Facility&Lab Suppl",521800,Vermont Medicaid,21782
09/30/2017,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,Compliance & Support,6140040425,"40,960.68",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH St Albans DO,3420021510,54.52,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SNOW,DOUGLAS,S",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Commissioner's/Business Office,3460011100,60.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
09/30/2017,Transportation Agency,08100,"OSTROW,DAWN,A",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,David Huesman Inc,0000008487,Burlington,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,42.16,Gasoline,520110,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Center for Health & Learning,0000000023,Brattleboro,VT,Adult Services Division,3460017100,"1,050.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,Royal Group Inc,0000001219,Rutland,VT,Maintenance & Ops Bureau,8100002000,120.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,974.25,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MICHELS,ROSEMARIE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Barre,3440020110,"1,283.21",Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Transportation,5100100000,"13,872.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"ROBINSON,MATTIE,J&MOSES,HENRY,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Willis,Arlene",0000310666,Cavendish,VT,DCFS - Child Development,3440030000,478.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Lawley,Cynthia A",0000029429,S Newfane,VT,Brattleboro,3440020130,21.81,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DCFS - Child Development,3440030000,"4,920.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,American Academy of Pediatrics,0000010520,Chicago,IL,MCH Division Administration,3420021301,623.35,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"1,206.42",Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,Natural Resources Agency,06100,Bibens Home Center Inc,0000006776,N Springfield,VT,Essex Regional Office,6100010502,49.99,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Rut-MVCF,1160550304,56.19,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Military,02150,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,239.21",Plumbing,520210,General Fund,10000
09/30/2017,Transportation Agency,08100,"TINKER,MARK,B",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,27.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-State Surplus Property,1160250000,40.29,Postage-BGS Postal Svcs Only,517205,State Surplus Property Fund,58500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Last Resort,0000097540,Bristol,VT,Ag Dev Administration,2200030100,803.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Brattleboro,3440010130,"87,809.88",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Environmental Conservation,06140,Cota & Cota Inc,0000004267,Bellows Falls,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,800.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration Business Office,2210083000,185.49,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,Rutland Postmaster,0000041747,Rutland,VT,Rutland,3440010190,225.00,Postage,517200,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,79.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,393.96,Diesel,520120,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secretary & State Board,5100011000,17.60,Software as a Service,519085,General Fund,10000
09/30/2017,Children and Families,03440,"Keene Day Care Center, Inc",0000359199,Keene,NH,DCFS - Child Development,3440030000,533.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BELL,JESSICA,D",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Mont Common Ground,1160550031,30.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Compliance Division,1140018600,140.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,8.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,Audio-Video Corp,0000011654,Albany,NY,Essex Regional Office,6100010502,"1,109.85",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"4,088.24",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Housing & Comm Development,07110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Bennington Battle Monument,7110010220,45.90,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,202.26,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Vallie,Dixie",0000298059,Essex Jct.,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"1,337.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Rutland,3440040190,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,CrawfordTech Solutions Inc.,0000072250,Potsdam,NY,BGS-Copy-Print Shop-Demand,1160109200,"2,736.09",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,291.20,Propane Gas,521320,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,10.00,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DVHA,3410010000,"3,388.23",Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,"CANTWELL,EDMOND,A",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Windham,2110006500,"3,068.20",Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permit Assistance,6140020210,"1,741.26",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Barre,3440040110,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,68.65,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,KPMG LLP,0000012873,Dallas,TX,DHR - VTHR Operations,1120080000,"127,989.00",Other Contr and 3rd Pty Serv,507600,FMS System Development Fund,21005
09/30/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,247.33,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Victim Advocates - S.A.,2130100070,80.00,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,Advocacy & Indep Living Grants,3460020000,"23,900.00",DAIL Grants,608070,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,300.00,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Town Highway Aid Program,8100003000,"38,199.68",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Manchester Village Treasurer,0000040005,Manchester,VT,Town Highway Aid Program,8100003000,"10,483.21",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"78,273.50",Other Grants,550500,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Purchasing,1150500000,18.58,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,54.50,Other Equipment,522400,General Fund,10000
09/30/2017,Libraries,01130,Verizon Wireless Services LLC,0000169911,Albany,NY,State Librarian's Office (SLO),1130031000,"1,303.73",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS AIDS/STD/HEP C,3420021204,"1,024.50",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Lemieux,Donna",0000344067,Winooski,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"6,255.14",Travel-Outst-Lodging-Emp,518530,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"143,858.00",Community Services Block Grant,609010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Newport City Treasurer,0000040414,Newport,VT,Northern State,3480004260,"40,356.05",Water/Sewer,510000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Pike Industries Inc,0000008638,Hartford,CT,Infrastructure Rehab,6130991601,57.90,"Agric, Hort, Wildlife",520580,Natural Resources Proj Fund,31500
09/30/2017,Libraries,01130,Wilder Memorial Library,0000042644,Weston,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"5,444.82",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioner's/Business Office,3460011100,"88,399.15",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Criminal Division,2120250600,"17,840.64",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Rutland DO,3420021509,241.07,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JAGER,GIOVANNA",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre,3440010110,154.92,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Transportation Agency,08100,"LANDRY,DENNIS,P",SINGLE,EDEN MILLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Richford Health Center Inc,0000042455,Richford,VT,Vermont Health Connect,3410010600,330.65,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,Teachers' Retirement,1265010000,"233,616.67",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Veterans' Home,03300,L & G Fabricators Inc,0000004807,Bennington,VT,MAINTENANCE,3300010300,29.85,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,69.40,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Policy and Planning,8100002200,"18,735.47",Human Resources Services,519006,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Granite Group,0000017174,Concord,NH,Parks,6130030000,171.94,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"5,473.75",Chronic Disease Programs,602410,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"SUSEE,KRISTIN,P",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,ST Albans Mini Storage,0000270407,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,610.00,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Barre-McFarland House,1160550071,260.00,Registration & Identification,523640,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Support Services,2140011290,"1,159.18",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Education Agency,05100,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,Federal & Educ Support Pgms,5100073000,"10,184.83",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"11,782.59",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,314.50,IT InterSvcCost ProjManage&Rvw,516683,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Newspapers of New Hampshire,0000001479,White River Jct,VT,SESA Disbursements,4100510000,266.61,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Health,03420,United Church of South Royalton,0000071269,South Royalton,VT,LH WRJ DO,3420021513,45.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,"BVF,LLC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Criminal Division,2120251200,164.75,Freight & Express Mail,517300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,132.04,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP - Resale-CRCF Work Crew,3675092040,188.01,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,Brandon Town Treasurer,0000040443,Brandon,VT,DPS-EM-Other,2140031000,"134,089.13",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MOTES,DOMINIC",SINGLE,EDGEMERE,MD,Department of Motor Vehicles,8100002100,5.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Douglas Company Inc,0000285489,Keene,NH,HCD-HISTORIC SITES - EASTERN,7110010340,505.38,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Comstock's Cleaning Service Inc,0000004700,St Albans,VT,DCFS - Woodside Rehab Center,3440120000,750.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Unifirst Corporation,0000013382,Dallas,TX,BGS-PM-Leases-Demand,1160309100,46.40,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Disabilities Aging Ind. Living,03460,"Dodge Properties, LLC",0000363248,Derby,VT,Barre Regional Office,3460015200,48.40,Recognition/Awards,520600,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Civil Division,2120210300,"1,782.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"LINCOLN,SCOTT,T",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,"1,780.94",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PRIOR,LEROY,ERWIN",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windsor - State's Attorneys,2130100065,801.00,Office Equipment,522410,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,857.74,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-FS-FP-Springfield Region,2140042400,398.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"SHEPERD,JAYLYN,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,"35,897.48",Sub Care-Spec Therapeutic,603324,Global Commitment Fund,20405
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Division Administration,3420021201,138.38,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,"3,438.67",Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Audit,3150070500,104.40,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre Regional Office,3460015200,42.49,Moving State Agencies,519040,General Fund,10000
09/30/2017,Children and Families,03440,WomenSafe Inc,0000006044,Middlebury,VT,Family Services Central Office,3440020100,946.00,Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Northwest State,3480004270,434.07,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,26.58,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Transportation Agency,08100,Norton Town Treasurer,0000040205,Norton,VT,Town Highway Aid Program,8100003000,372.91,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,422.96,Printing and Binding,517000,General Fund,10000
09/30/2017,Education Agency,05100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Educator Quality,5100072000,"10,876.80",Bank Service Charges,524000,Teacher Licensing Fund,21240
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Sales,7130000300,1.46,Gasoline,520110,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Consumer Protection,2200024000,114.29,Printing and Binding,517000,AF&M-Weights & Measures-Testin,21673
09/30/2017,Public Safety,02140,Precision Auto Body,0000298689,Castleton,VT,DPS-FS-FST-Administration,2140043100,"2,035.27",Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Newport CRSU,3675002230,413.37,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,CVC Paging,0000002068,Rutland,VT,Central Office,3460015100,223.05,Telecom-Paging Service,516656,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,591.55,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Secretary & State Board,5100011000,101.90,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SALINGER,LINDA,J",SINGLE,BREWSTER,NY,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,Workforce Ed & Training,4100891801,"45,237.45",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,30.53,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,St. Mary's in The Mountains Episcopal,0000319226,Wilmington,VT,LH Brattleboro DO,3420021504,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Education Agency,05100,Walden Town School District,0000040902,Danville,VT,Special Education Formula,5100040000,"40,622.35",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Gagnon Lumber Inc,0000006233,Pittsford,VT,BGS-Pitts-Main Building,1160550274,80.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"KOSAKOWSKI,RICHARD",SINGLE,TOWNSHEND,DE,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,iConnect Consulting Inc,0000335575,San Francisco,CA,HS Lab-Admin/Customer Svc,3420021208,"17,480.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"4,008.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Catamount Environmental Inc,0000005801,Wilmington,VT,Maintenance & Ops Bureau,8100002000,"113,573.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,17.78,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,ReGeneration Resources,0000293685,Brattleboro,VT,Program Development,8100001100,"1,441.73",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,K & N Auto,0000008352,Newport,VT,Enforcement - Montpelier HQ,6120050000,84.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Steadman Hill Consulting Inc,0000361529,Montpelier,VT,Public Transit,8100005700,"4,307.91",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,"57,011.09",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,"2,003.89",Gasoline,520110,Vermont Lottery Commission,50200
09/30/2017,Labor,04100,Windham & Windsor Housing Trust Inc,0000003330,Brattleboro,VT,WIA Disbursements,4100510160,102.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,151.72,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Midd-Mahady Courthouse,1160550240,158.16,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"KING,MICHAEL,S LESSEE",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,57.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,Business Support & Recruitment,7120010420,32.82,Gasoline,520110,General Fund,10000
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Orleans Family Division,2120271000,60.63,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,20.51,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Federal & Educ Support Pgms,5100073000,641.40,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"10,179.55",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,0.74,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,481.11,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"6,399.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Second Wind Foundation,0000071127,White River Jct,VT,ADAP-Administration & Planning,3420060101,"24,760.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,329.99,Plumbing,520210,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,"4,267.43",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Transports - Sheriffs,2130200075,"7,201.99",Other Pers Serv,506200,General Fund,10000
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,95.20,Rental - Other,515000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,126.25,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Gill,Faisal",0000343579,Winooski,VT,Medical Practice Board,3420021601,71.69,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,AC Washington,2110016000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Marini,Victoria A.",0000329437,Essex Jct,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Health,03420,"YourMembership.com, Inc",0000340471,Dallas,TX,EP Office Administration,3420021101,445.00,Advertising - Web,516814,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"2,027.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-VT Crime Info Center,2140028000,494.28,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"LISNIC,DORIN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,13.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Franklin,2110003000,52.74,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Program Services,3480004110,32.91,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,320.81,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"TDI,REPAIR,FACILITY INC",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,300.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440020170,14.88,Food,520700,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Skretting USA,0000015222,Tooele,UT,Hatcheries - Ed Weed,6120040300,"9,190.32","Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Transportation Agency,08100,"VINCELETTE,LEXIE,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,694.16,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Robert M. DuWors, Ph.D., Inc.",0000353182,Essex,VT,PD Chittenden,2110002000,"4,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Children and Families,03440,Spano Inc,0000221869,Essex Jct,VT,DCFS - Woodside Rehab Center,3440120000,176.69,Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"9,019.35",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Special Education Finance,5100018000,"28,738.45",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Mental Health,03150,Telelanguage Inc.,0000352392,Portland,OR,State Operated Psych Hospital,3150070700,132.48,Interpreters,507615,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"OSGOOD,JEREMY,R",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,2.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Business Office,3420010103,491.68,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,29.91,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Carpenter,Lescha",0000320568,Winooski,VT,TCJ - Trial Court Judges,2120050200,212.93,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Veterans' Home,03300,Fred Pryor Seminars/CareerTrack,0000077589,Kansas City,MO,DIETARY,3300010400,249.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bank Administration,2210001100,79.13,IT Inter Svc Cost DII Telephon,516672,Financial Institut Supervision,21065
09/30/2017,Tax,01140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Homeowner Rebates,1140040000,"60,412.42",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Morrisville,3440020170,80.34,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,92.00,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"113,365.11",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"30,899.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Stowe Town Electric Dept,0000040030,Stowe,VT,Maintenance & Ops Bureau,8100002000,64.32,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,"2,266.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middlesex-Radio & Comm,1160550251,54.41,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Chittenden,2110002000,585.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"3,500.00",Evaluations,519090,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Bellows Falls Village Treasurer,0000040613,Bellows Falls,VT,Community Justice,3480004100,"42,500.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Operations Unit,3460016400,625.54,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,"4,260.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Maintenance & Ops Bureau,8100002000,"40,597.25",Contract & 3rd Party-Info Tech,507550,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Policy and Planning,8100002200,49.10,Office Supplies,520000,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Federal & Educ Support Pgms,5100073000,101.53,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,597.62,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Contaminated Sites,6140030245,275.20,Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Vermont Health Access,03410,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,DVHA,3410010000,143.00,Advertising - Other,516815,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,571.50,Hardware Lease-Print Copy Scan,514704,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - Child Development,3440030000,"2,112,562.14",Children's Integrated Services,603380,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,16.97,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Town Highway Bridge,8100002800,2.15,Photocopying,517020,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,"EMERSON,CRYSTAL,ANN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Central Office,3460015100,60.00,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DS - Guardianship,3460016200,0.48,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bradley,Susan M",0000171587,Cabot,VT,DCFS - Child Development,3440030000,"1,198.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,587.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Gillilan,Kenneth R",0000291033,Jeffersonville,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,"1,172.99",Rubbish Removal,510210,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,186.57,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,673.46,Safety Supplies & Equipment,522440,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ANR Projects Implementation,6140040115,15.00,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,"Vermont HydroGeo, LLC",0000323141,Northfield,VT,Petroleum Clean-up Fund,6140030400,"36,303.34",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,175.99,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,153.74,Postage,517200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Black Bear Tree, Land & Forest",0000362690,Brandon,VT,Access Areas,6120060000,900.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,754.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Special Education Formula,5100040000,"391,814.65",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,112.10,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,54.20,IT & Data Processing Supplies,520510,Misc Fines & Penalties,21054
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-Administration,2140041000,706.84,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Professional Regulation (OPR),2230015000,30.00,Freight & Express Mail,517300,Prof Regulatory Fee Fund,21150
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,146.27",Travel-Outst-Other Trans-Emp,518510,GMCB Regulatory and Admin Fund,21937
09/30/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,AID - Financial,6140020120,79.96,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Libraries,01130,Fairpoint Communications,0000274999,White River Jct,VT,Special Services/Handicapped,1130033400,17.03,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,88.48,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Warren Town Treasurer,0000040593,Warren,VT,CDBG-DR Grants 2012,7110031075,"215,616.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Judicial Bureau - Civil,2120070200,"26,790.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Criminal Division,2120250500,387.50,Postage,517200,General Fund,10000
09/30/2017,Public Safety,02140,Sigma-Aldrich Inc,0000010617,Atlanta,GA,DPS-CJS-Forensic Laboratory,2140024200,208.87,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Natural Resources Agency,06100,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Secretary's Office Waterbury,6100010106,134.40,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,"CURTIS,WALTER,GEORGE III",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"15,149.49",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,VFO,0000017845,ST Petersburg,FL,Div Blind & Visually Impaired,3460013000,75.00,Office Equipment,522410,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Midd-Mahady Courthouse,1160550240,"9,480.74",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Consumer Protection,2200024000,28.07,Other General Supplies,520500,AF&M-Weights & Measures-Testin,21673
09/30/2017,Children and Families,03440,"Hemingway,Jane",0000358031,Hyde Park,VT,Morrisville,3440020170,11.98,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Professional Regulation (OPR),2230015000,422.45,Stationery & Envelopes,520015,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Chittenden,2110002000,516.25,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,W.W. Grainger Inc,0000002755,Palatine,IL,Ag Food Markets - Clean Water,2200160000,148.54,Other General Supplies,520500,Agricultural Water Quality,21933
09/30/2017,Transportation Agency,08100,"FLYNN,ARLEN,B",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,"5,459.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BRILL,RYAN,D",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,49.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Family Division,2120271400,"10,283.11",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Libraries,01130,Sharon Town Treasurer,0000040740,Sharon,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LARSON,JON,E",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,5.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,United Parcel Service,0000010331,Philadelphia,PA,State Librarian's Office (SLO),1130031000,11.61,Late Interest Charge,551060,General Fund,10000
09/30/2017,Children and Families,03440,Shadow Cross Farm,0000006499,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,170.70,Food,520700,General Fund,10000
09/30/2017,Sergeant at Arms' Office,01230,Stanley Convergent Security Solutions,0000363375,Palatine,IL,State House Security,1230991601,"59,870.00",Other Purchased Services,519000,General Gov Projects Fund,31100
09/30/2017,Education Agency,05100,Emerson Falls Playcare Inc,0000002372,Cabot,VT,Federal & Educ Support Pgms,5100073000,"19,356.63",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"1,548.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-122 State St,1160550021,2.25,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WINDSOR,TOWN,OF",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MAYO,WILLIS,H JR",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,25.15,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Elliott,Fatima",0000314566,Barre,VT,DCFS - Child Development,3440030000,249.26,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Services-Property,0000043665,Montpelier,VT,Central Garage,8110000200,"18,391.02",Fee For Space Charge,515010,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"1,017.84",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,VT State Department of Public Safety,0000073816,Waterbury,VT,Victims Assistance,2160010200,"19,293.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FEENEY,KATHLYN,H",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,243.60,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Professional Regulation (OPR),2230015000,440.00,Recycling,510220,Prof Regulatory Fee Fund,21150
09/30/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES ADM & NORTH,7110010200,29.80,Hardware-Desktop & Laptop PCs,522216,Historic Sites Special Fund,21325
09/30/2017,Disabilities Aging Ind. Living,03460,Home Share Now Inc,0000301638,Barre,VT,Advocacy & Indep Living Grants,3460020000,"42,223.35",Project Home,608240,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,"1,387.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"EUSTIS,CABLE,ENT LTD",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,"4,315.99",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Drew's LLC,0000337702,Chester,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sutton Town Treasurer,0000040077,Sutton,VT,Town Highway Aid Program,8100003000,"25,802.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Woodstock Town School District,0000041370,Woodstock,VT,Special Education Formula,5100040000,"75,076.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"MULLENS,JOHN,E",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,288.04,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Rupert Town Treasurer,0000040020,West Rupert,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Labor,04100,Honeywell International Inc,0000009850,Dallas,TX,SESA Disbursements,4100510000,"6,339.86",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ESD-Deputy,3440010500,"3,549.81",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Menard,Amanda",0000364149,St Albans,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Milton Cat,0000005430,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,"2,925.52",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,PD SFU 3,2110009575,17.12,Service of Papers,506240,General Fund,10000
09/30/2017,Education Agency,05100,Boys & Girls of Vergennes,0000078810,Vergennes,VT,Federal & Educ Support Pgms,5100073000,"1,789.88",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Pope,Deborah",0000085334,Colchester,VT,DCFS - Child Development,3440030000,400.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,46.01,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,157.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Health System Services,0000280180,Niagara Falls,NY,NURSING,3300010100,72.94,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Appellate,2110018000,"9,829.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Vermont Health Access,03410,McKesson Technologies Inc.,0000333017,Alpharetta,GA,Health Services/Managed Care,3410010200,"108,146.70",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440020180,477.59,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Regional Office,3460015500,91.00,Travel-Inst-Lodging-Emp,518030,VR Fees,21813
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Program Development,8100001100,73.44,Safety Supplies & Equipment,522440,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"2,697.40",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"52,800.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Place,Edwin",0000057668,Randolph,VT,DS Central Office,3460016100,200.00,Per Diem,506000,General Fund,10000
09/30/2017,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,184.62,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Chittenden Regional,3480004220,25.99,Food,520700,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,JobsInTheUS.com,0000272604,Westbrook,ME,Recruitment,1120010800,"4,079.38",Advertising - Job Vacancies,516820,Human Resource Services,59600
09/30/2017,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,HCD-HISTORIC SITES - WESTERN,7110010250,178.50,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Secretary & State Board,5100011000,223.65,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,213.31,Office Supplies,520000,General Fund,10000
09/30/2017,Libraries,01130,Marshfield Town Treasurer,0000040562,Marshfield,VT,State Librarian's Office (SLO),1130031000,220.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,ST Albans-Newport,3460015800,262.54,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"MINNIE,MICHAEL,P",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,LexisNexis Matthew Bender,0000012060,New York,NY,Supreme Court,2120010000,"2,214.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Transportation Agency,08100,"COOPER,JEFFREY,D&COOPER,ANNICK,LAFRANCIS",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,-157.90,Water,520712,General Fund,10000
09/30/2017,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,Support Services,2140011290,745.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Environmental Conservation,06140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,EcoSystem Restoration 15,6140991505,"6,543.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"SLAMINKO,ELI",SINGLE,DELAND,IL,Department of Motor Vehicles,8100002100,25.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Rail,8100002300,"1,449.83",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII-Telecommunications,1105500100,"377,887.40",Hardware-Voice Network,522277,Information Technology,58100
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,197.12,Other General Supplies,520500,General Fund,10000
09/30/2017,Liquor Control,02300,"Michael Chadburn, LLC",0000358062,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,0.84,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Chittenden Regional,3480004220,88.50,Dry Cleaning,519020,General Fund,10000
09/30/2017,Libraries,01130,Vermont State Colleges,0000042882,Montpelier,VT,State Librarian's Office (SLO),1130031000,"50,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EH Administration,3420021801,"1,259.66",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"McPherson,Kimberly",0000307462,Colchester,VT,DCFS - Child Development,3440030000,"1,185.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,24.98,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Town Highway Bridge,8100002800,55.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Fish & Wildlife,06120,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Hatcheries - Salisbury,6120040500,31.12,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Impact Coaching & Consulting,0000353999,North Hero,VT,Family Services Central Office,3440020100,36.72,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LEVISON,R,JACOB",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FINKELSTEIN,MAX,INC",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Evansville Trading Post,0000003952,Brownington,VT,Wildlife - Barre,6120021100,29.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - LIHEAP,3440090000,"4,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BURDICK,SHIRLEY,ANN",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,"2,890.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,The Abbey Group,0000003611,Enosburg Falls,VT,Tax Operation Costs,1140010000,226.10,Food,520700,General Fund,10000
09/30/2017,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,"7,363.84",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"UNITED,OHIO,INS CO",SINGLE,BUCYRUS,OH,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Burlington Regional Office,3460015300,57.87,Office Equipment,522410,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,6.83,Other General Supplies,520500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,519.73,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Randolph Auto Supply,0000002685,Randolph,VT,Maintenance & Ops Bureau,8100002000,93.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Lakes and Ponds Program,6140040210,205.84,Advertising - Print,516813,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secure Residential Facility,3150070800,103.06,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"GORTON,JOHN,E",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,235.65,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,34.94,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Lamoille Probate Division,2120290800,101.63,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Corrections,03480,"Guetti,Shea B. Bernard",0000346427,Bellows Falls,VT,Program Services,3480004110,"15,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Small School Grant,5100110000,"17,359.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Education Grant,5100090000,"1,734,888.94",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Commissioner's/Business Office,3460011100,"3,685.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,169.00,Contr&3rd Pty-Educ & Training,507350,Single Audit Revolving Fund,59500
09/30/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Ed - Flexible Pathways,5100210000,"2,356.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,COA Trial Court Operations,2120030210,896.36,Gasoline,520110,General Fund,10000
09/30/2017,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,Secure Residential Facility,3150070800,242.80,Paper Products,521820,Global Commitment Fund,20405
09/30/2017,Retirement,01265,Oracle America Inc,0000011394,Chicago,IL,Municpal DBP-Health Savings,1265030000,634.24,Software-Repair&Maint-Storage,513057,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"210,103.32",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Municpal DBP-Health Savings,1265030000,159.41,Hardware-Rep&Maint-ITServcDesk,513039,Vt Muni Employees' Retirement,60400
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-So Burl-CRCF,1160550172,19.87,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"29,166.50",Demonstration Project,603601,General Fund,10000
09/30/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"30,951.01",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,547.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St.Johnsbury Regional Office,6100010504,807.87,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Transportation Agency,08100,Border Air Ltd,0000083832,Swanton,VT,Aviation,8100000200,"7,125.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Springfield Town Treasurer,0000040742,Springfield,VT,BGS-Springfield Corr Facility,1160550513,10.00,Registration & Identification,523640,Facilities Operations Fund,58800
09/30/2017,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,Legislature,1210002000,591.50,Hardware Lease-Print Copy Scan,514704,General Fund,10000
09/30/2017,Transportation Agency,08100,Green Mountain Dry Cleaners,0000007056,Bennington,VT,Department of Motor Vehicles,8100002100,631.44,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"62,321.04",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Expo Media Inc,0000210070,Montreal QC Canada,QC,Tourism-Mkting-Sales,7130000300,"2,656.13",Trade Show & Events,516870,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,191.90,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Morse,Walter Edgar Jr",0000333282,Wells River,VT,Ag Dev Administration,2200030100,748.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mobbs,Sandra",0000359214,Milton,VT,DCFS - Child Development,3440030000,62.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Coane,Daniel A",0000027542,Montpelier,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Integrated Support forLearning,5100076000,"3,175.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Natural Resources Board,06215,"Botzow,Ruth",0000309954,Bennington,VT,Natural Resources Board,6215000000,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,132.16,Food,520700,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Hampton Inn Bennington,0000234896,Bennington,VT,TCJ - Trial Court Judges,2120050200,"1,009.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,585.62,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ABBOTT,SCOTT,F",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Auditor of Accounts' Office,01250,Staples Contract & Commercial Inc,0000018109,Boston,MA,Auditor of Accounts,1250010000,97.09,Office Supplies,520000,Single Audit Revolving Fund,59500
09/30/2017,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,"1,802.33",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Transportation,5100100000,"217,837.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tourism & Marketing,07130,Chandler Center for the Arts Inc,0000008092,Randolph,VT,Tourism-Mkting-Administration,7130000500,"2,500.00",Sponsorships,516872,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Support Services,2140011290,"1,135.00",Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,649.74,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Kittredge Equipment Company,0000019634,Agawam,MA,Springfield Correctional,3480004300,"7,681.00",Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,Ripton Town Treasurer,0000039965,Ripton,VT,Town Highway Aid Program,8100003000,"12,051.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Program Development,8100001100,"3,211.48",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Legislative Council,01210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Legislature,1210002000,"2,428.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-St Johnsbury CRSU,3675092200,20.26,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Secretary of State's Office,02230,"Carr,Jeanine",0000022874,Huntington,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Liquor Control,02300,Laird & Co,0000009671,Scobeyville,NJ,DLC - Liquor Control Fund,2300001000,-66.05,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Environmental Conservation,06140,"Czyzyk,Katelyn",0000363023,Flanders,NJ,Geology Division,6140020506,750.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,571.42,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,"Weker,Jonathan MD",0000037793,Montpelier,VT,MH - Mental Health Audit,3150070500,"29,370.25",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,17.09,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Spear Street Mower Specialties,0000297696,Charlotte,VT,VOWP - Burlington CRSU,3675002240,116.78,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Civil Division,2120211100,67.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Integrated Support forLearning,5100076000,"16,613.30",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Family Services Central Office,3440020100,"1,062.77",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"10,000.00",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Wood,Theresa",0000311514,Waterbury,VT,DS Central Office,3460016100,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,"7,093.01",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Waterbury Common Ground,1160550395,"10,775.85",Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Lottery Commission,02310,"Campo,Robert J",0000360579,Barre,VT,Lottery Commission CGS,2310010100,50.00,Per Diem,506000,Vermont Lottery Commission,50200
09/30/2017,Education Agency,05100,Cambridge Town School District,0000041054,Hyde Park,VT,Special Education Formula,5100040000,"41,317.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"SEGALE,JUSTIN,J&LOPEZ,AMANDA,L",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Support Services,2140011290,"2,157.54",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Liquor Control,02300,Walker M S Inc,0000009940,Norwood,MA,DLC - Liquor Control Fund,2300001000,"-1,369.11",DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,State-Placed Students,5100050000,"6,917.92",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Natural Resources Board,06215,"Davignon,Nicole",0000339387,Hardwick,VT,Natural Resources Board,6215000000,28.90,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Education Agency,05100,"Maynard,Judith",0000316975,North Hero,VT,Integrated Support forLearning,5100076000,"19,561.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Moulton,Celeste",0000341411,St Johnsbury,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"Bourdon,J Andre",0000331794,Middlebury,VT,Program Development,8100001100,145.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration - General,6120010000,198.30,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington - State's Attorneys,2130100005,687.00,Office Equipment,522410,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Administration,6130010000,33.08,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,173.80,Hardware - Security,522272,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"90,611.51",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PETERSON,ESTHER,M",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Bear Pond Books,0000000050,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,15.29,Books&Periodicals-Library/Educ,521500,Elva S Smith Bequest,21015
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,8.33,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,699.76,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Bar Code Direct Inc,0000281469,N Grafton,MA,Warehousing & Distribution,2300007000,"1,218.74",Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Program Development,8100001100,"1,056.46",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,WTBY Central Plant,1160550814,119.69,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Lynd,Geordie R",0000293879,Cabot,VT,Business Development,2200030200,"3,250.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,8.01,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Transportation Buildings,8100000700,219.40,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,Army - 100%,2150030000,812.68,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,134.95,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Formula Ford,0000003801,Montpelier,VT,DLC - Enforcement,2300002010,546.70,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Info Center-Guilford,1150401500,269.28,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Initial Ideas,0000006657,Rutland,VT,Parks,6130030000,"3,524.12",Cloth & Clothing,520520,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"4,987.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Lanoue's General Store,0000280084,Orleans,VT,Wildlife - Barre,6120021100,20.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Mount Independence Coalition,0000328531,Orwell,VT,HCD-HISTORIC SITES - EASTERN,7110010340,82.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Fisheries - General,6120030000,215.56,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Guilford Town School District,0000041327,Brattleboro,VT,Transportation,5100100000,"12,362.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,West Windsor Town Treasurer,0000040759,Brownsville,VT,Homeowner Rebates,1140040000,"24,041.04",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Offender Work Program,03675,Vermont League of Cities & Towns,0000116473,Montpelier,VT,VOWP - Furniture,3675001050,125.00,Trade Show & Events,516870,Correctional Industries Fund,59100
09/30/2017,Health,03420,Hampton Inn-Burlington,0000005455,Colchester,VT,EH Administration,3420021801,127.25,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
09/30/2017,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,"1,381.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,124.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,776.68,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,Army - 100%,2150030000,"23,892.03",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Legislature,1210002000,50.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Children and Families,03440,"Jennifer Knauer, LLC",0000357594,Jericho,VT,DCFS - Child Development,3440030000,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-EM-Other,2140031000,5.93,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro P&P,3480004630,"1,419.70",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Criminal Division,2120251400,270.65,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Porcellini,Marissa",0000362907,Lanoha Harbor,NJ,Solid Waste,6140030230,"1,000.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
09/30/2017,Education Agency,05100,Pine Haven Boys Center,0000277932,Suncook,NH,State-Placed Students,5100050000,"44,960.16",Other Grants,550500,Education Fund,20205
09/30/2017,Offender Work Program,03675,Morrisville Lumber Co Inc,0000000934,Morrisville,VT,VOWP-Resale-Barre CRSU,3675092210,27.58,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Criminal Division,2120251100,280.00,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"2,822.39",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,80.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Family Division,2120271200,"5,075.25",Postage,517200,General Fund,10000
09/30/2017,Labor,04100,Kansas State of,0000043814,Topeka,KS,SESA Disbursements,4100510000,"66,661.00",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Criminal Division,2120250300,"6,857.13",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"5,186.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Citibank NA,0000212320,New York,NY,CCVS-Administration,2160010100,966.10,Office Supplies,520000,Crime Victims Restitution Fund,21915
09/30/2017,"Forests, Parks & Recreation",06130,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Parks,6130030000,96.41,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Essential Early Educ Grant,5100190000,"90,756.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,755.25,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,IRIS,S&JOHNSON,STEELE,J",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Burlington P&P,3480004640,36.26,Office Supplies,520000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Champlain Valley OEO,0000007107,Burlington,VT,Housing-Comm Affairs-Housing,7110010160,"17,500.00",Other Grants,550500,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Small Dog Electronics,0000001296,Waitsfield,VT,Public Utilities Commission,2250000000,404.00,Hardware-Desktop & Laptop PCs,522216,PUC-Special Fds,21709
09/30/2017,Transportation Agency,08100,"THOMPSON,EDWARD,D",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,23.09,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Tourism-Mkting-Promotion,7130000200,"4,344.59",Printing-Promotional,517010,General Fund,10000
09/30/2017,Judiciary,02120,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,CAO Planning & Court Services,2120030305,170.50,Catering/Meals Cost,517410,General Fund,10000
09/30/2017,Veterans' Home,03300,Marshall Domestics,0000014314,W Warwick,RI,LAUNDRY,3300010600,294.67,Linens,521852,Vermont Medicaid,21782
09/30/2017,Public Utilities Commission,02250,"American Airlines, Inc.",0000353679,Chicago,IL,Public Utilities Commission,2250000000,"1,023.51",Travel-Outst-Other Trans-Emp,518510,PUC-Special Fds,21709
09/30/2017,Transportation Agency,08100,"TATRO,RANDY,M",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,6.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Hatcheries - Ed Weed,6120040300,"13,987.23",Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Warehousing & Distribution,2300007000,162.00,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"WILSON,MICHAEL,PETER",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,575.10,Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,BGS-Security,1160551100,"2,065.80",Security Services,519025,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Education Grant,5100090000,"176,503.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Crime Victims' Services Center,02160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CCVS-Administration,2160010100,786.38,Printing and Binding,517000,Crime Victims Restitution Fund,21915
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,St Albans,3440020210,"15,353.30",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Transportation,5100100000,"12,693.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,"Barone,John Sr",0000363254,Jericho,VT,Educator Quality,5100072000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,263.11,Postage-BGS Postal Svcs Only,517205,Prof Regulatory Fee Fund,21150
09/30/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Air Services Contracts,2150020000,8.24,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,0.98,Postage,517200,General Fund,10000
09/30/2017,Tax,01140,Brookfield Town Treasurer,0000040330,Brookfield,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Keeler Bay Services & Sales Inc,0000341773,South Hero,VT,Parks,6130030000,"1,240.87",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Wildlife - Barre,6120021100,31.97,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Pine Test Equipment, Inc.",0000363471,Grove City,PA,Program Development,8100001100,387.25,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,10.55,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Secretary of State's Office,02230,"Dragon,Harmon",0000266764,Milton,VT,Professional Regulation (OPR),2230015000,303.89,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Special Education Formula,5100040000,"312,672.56",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,67.99,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Pete's Tire Barns Inc,0000005756,Orange,MA,Wildlife - Barre,6120021100,875.05,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency-Prop,08110,Sabil & Sons,0000006895,White River Jct,VT,Central Garage,8110000200,75.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,"Forests, Parks & Recreation",06130,Voss Signs LLC,0000015957,Manlius,NY,Lands Administration,6130040000,380.00,Registration & Identification,523640,General Fund,10000
09/30/2017,Transportation Agency,08100,"BARNES,DANIEL,E",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,33.51,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Regional Office,6100010502,243.62,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Family Division,2120270500,238.52,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,"FELLOWS,PAUL,M&FELLOWS,ANN-MARIE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,53.71,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,760.80,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,"1,316.73",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,4.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Public Safety,02140,Vermont State Public Safety Dept-,0000041452,Waterbury,VT,Support Services,2140011290,"25,000.00",PS-Misc Expenditure,519130,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,4.53,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bristol,Cheryl",0000352452,Goshen,VT,DCFS - Child Development,3440030000,360.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Juniper's Fare Cafe & Catering,0000321313,Moretown,VT,Homeland Security,2140032000,"1,710.00",Food,520700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MUSHEL,JUSTIN",SINGLE,EAGAN,MN,Department of Motor Vehicles,8100002100,8.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,Washington SAMHSA,2120500264,"9,915.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Sunderland Town Treasurer,0000040032,Arlington,VT,Homeowner Rebates,1140040000,"10,707.72",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Sugarbush Resort Holdings,0000001360,Warren,VT,DCFS - Child Development,3440030000,"1,726.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Norwich University,0000042868,Northfield,VT,Supervisor Tuition Program,1120020300,"2,800.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Petersen,Mark",0000359500,Salisbury,VT,Bennington Battle Monument,7110010220,48.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,HS Lab-Admin/Customer Svc,3420021208,430.00,Licenses,516550,General Fund,10000
09/30/2017,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Education Grant,5100090000,"1,085,753.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Marble Valley Regional,3480004240,122.38,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,"Lowell,Jean V.",0000332958,Montpelier,VT,TCJ - Trial Court Judges,2120050200,457.50,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,948.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Central Garage,8110000200,268.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"HEARTHSTONE,QHHP,INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Will Farm LLC,0000363889,Westford,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,79.97,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Caledonia Criminal Division,2120250300,58.31,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,35.50,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,267.30,Small Tools,520220,Highway Garage Fund,57100
09/30/2017,Military,02150,"Leadbetter,Andrea",0000348471,Williston,VT,Army - 100%,2150030000,"1,350.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Child Development,3440030000,934.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - LIHEAP,3440090000,"4,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,LBM Systems LLC,0000017007,Bethel,CT,DLC - Administrative,2300003010,304.34,Software - Application Support,522284,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,577.92,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
09/30/2017,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Vermont Health Connect,3410010600,"1,526.36",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,314.25,Hardware Lease-Print Copy Scan,514704,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,NCASA Awareness,2120500237,"1,056.96",IT & Data Processing Supplies,520510,Misc Grants Fund,21908
09/30/2017,Environmental Conservation,06140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Lakes and Ponds Program,6140040210,"4,116.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,549.82,Travel-Outst-Other Trans-Emp,518510,Vermont State Retirement Fund,60100
09/30/2017,Health,03420,Environmental Systems Research,0000013792,Los Angeles,CA,HS Research & Statistics,3420021206,549.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"10,999.80",Security Services,519025,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAFAR,ROBERT,J JR",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,30.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Hanley's Inc,0000003898,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,"16,642.66",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,"Randolph Auto & Truck Supply, Inc",0000313902,Randolph,VT,Fisheries - General,6120030000,25.47,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Global Interpreting Network Inc.,0000348374,Panorama City,CA,Health Services/Managed Care,3410010200,1.92,Interpreters,507615,General Fund,10000
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,51.96,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,127.64,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Barre CCSC,3480003320,25.30,Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"BYKOWSKI,MATTHEW,R",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Killington Town Treasurer,0000040507,Killington,VT,EAO Poll Prevention,6140020215,25.05,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"1,131,181.37",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,56.27,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Underhill Garage,0000000024,Jericho,VT,VOWP-Resale-Print,3675091030,438.72,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"TANGUAY,MARCEL,J A",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,1.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Ducharme Funeral Home Inc,0000086755,Castleton,VT,HS Chief Medical Examiner,3420021212,413.40,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Child Trends Incorporated,0000340934,Bethesda,MD,DCFS - Child Development,3440030000,"95,581.82",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Air spread charges,6140030177,482.36,Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Caledonia Civil Division,2120210300,"139,591.77",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,"DAY,JULIE,M",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Crossroads Realty Holdings, LLP",0000364865,Waterbury,VT,Program Development,8100001100,"1,353.00",Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,327.87,IT Inter Svc Cost DII Data Tel,516673,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Trow & Holden Company Inc,0000001425,Barre,VT,Business Support & Recruitment,7120010420,"2,750.00",Other Grants,550500,General Fund,10000
09/30/2017,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Debt Service,1260980000,"44,820,000.00",Bond Principal,551200,General Oblig Bonds Debt Serv,35100
09/30/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Rail,8100002300,"14,035.03",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"JONES,CAROL",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Kitchen Klean Inc,0000017938,Epsom,NH,BGS-Mont-115 State St,1160550018,605.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Vermont Med Ed LLC,0000352189,Bridport,VT,WIA Disbursements,4100510160,"2,145.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,397.76,Paper Products,521820,Property Management Fund,58700
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,672.40",Travel-Outst-Lodging-Emp,518530,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-10 Taylor Street,1160550013,2.25,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Education Grant,5100090000,"356,333.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,East Haven Town School District,0000040975,Lyndonville,VT,Education Grant,5100090000,"211,157.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Westmore Town Treasurer,0000040438,Orleans,VT,Town Highway Class 2 Roadway,8100002600,"87,927.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,FirstLight Fiber,0000007563,Bellows Falls,VT,Rutland Regional Office,3460015400,50.00,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,62.37,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,"9,305.52",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
09/30/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP-Resale-Sheetmetal,3675091010,28.63,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,383.30,Water/Sewer,510000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,EAO Poll Prevention,6140020215,123.95,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Military,02150,All Inclusive Cleaning,0000306880,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,205.23",Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,"HILL,CLIFFORD,L III",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Program Development,8100001100,0.17,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Lamoille County Clerk,0000041553,Hyde Park,VT,Lamoille Probate Division,2120290800,"1,140.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,347.39,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-116 State St,1160550019,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfield Corr Facility,1160550513,62.60,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2170011000,792.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Tax,01140,Vernon Town Treasurer,0000040669,Vernon,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Rutland CRSU,3675002260,76.07,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Secretary of State's Office,02230,"Minor,James Sr",0000343311,Fairfax,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Windsor County Youth Services,0000007315,Ludlow,VT,State-Placed Students,5100050000,"17,522.81",Other Grants,550500,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BMW,FINANCIAL,SVCS NA LLC",SINGLE,WOODCLIFF LAKE,NJ,Department of Motor Vehicles,8100002100,87.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,480.50,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Brattleboro P&P,3480004630,54.00,Interpreters,507615,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Castleton Town Treasurer,0000040447,Castleton,VT,Education,6120100000,"13,934.60",Taxes,523660,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"BENOIT,SHELLEY,ANN",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,"11,861.97",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,State-Placed Students,5100050000,"85,298.02",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Economic Benefits,3440010540,4.90,Freight & Express Mail,517300,Misc Special Revenue,21870
09/30/2017,Libraries,01130,American Library Association,0000009721,Chicago,IL,Reference & Services,1130033100,315.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,581.92,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HUNTER,BRET",SINGLE,CONIFER,CO,Department of Motor Vehicles,8100002100,93.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Comfort Inn,0000007096,Montpelier,VT,Program Development,8100001100,148.29,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Capital,01180,Myers Container Corp,0000082536,Winooski,VT,AHS DOC projects 15,1502600041,"2,286.00",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
09/30/2017,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Ed - Flexible Pathways,5100210000,"1,266.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"PEDICINI,MARLA,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Field Services,3400001080,35.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,625.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Wiley,Jacqueline",0000363689,South Londonderry,VT,DCFS - Child Development,3440030000,300.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,10.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Military,02150,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Army - 100%,2150030000,210.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"17,930.64",Tobacco Suveillance Evaluation,602455,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Derobertis,Betty",0000280622,Colchester,VT,DCFS - Child Development,3440030000,233.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Crabtree Publishing Co,0000018291,New York,NY,HCD-HISTORIC SITES - WESTERN,7110010250,9.84,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Morrisville DO,3420021507,176.46,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Northeastern Vermont Development,0000000997,St Johnsbury,VT,St Johnsbury,3440020220,900.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Whitman's Feed Store,0000001611,N Bennington,VT,Support Services,2140011290,149.97,Police Dogs,520595,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,389.00,Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Better Back Roads Program,8100005800,"9,905.00",Grants to Municipalities,550000,Clean Water Fund,21932
09/30/2017,Education Agency,05100,"Solimano,Connor",0000355302,Rutland,VT,Secretary & State Board,5100011000,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"1,168.75",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Jakobeit,Maria C",0000276079,S Burlington,VT,Caledonia Family Division,2120270300,131.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,MailFinance Inc,0000099464,Chicago,IL,DS - Guardianship,3460016200,444.66,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,154.67,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Danville Town School District,0000040897,Danville,VT,Special Education Formula,5100040000,"46,080.75",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,27.67,Food,520700,Crime Victims Restitution Fund,21915
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,89.52,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Newbury Veterinary Clinic PLLC,0000326673,Newbury,VT,ESD-Deputy,3440010500,195.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Security Ops & Audits,3480004060,675.10,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Hach Company,0000009423,Loveland,CO,Parks,6130030000,195.44,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Human Services Agency,03400,"Germaine,Matthew",0000357005,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,120.38,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Special Revenue,21870
09/30/2017,Transportation Agency,08100,"BROTHERS,DOROTHY,E&BROTHERS,WILLIAM,A",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Darrow,Linda",0000336327,North Hero,VT,Integrated Support forLearning,5100076000,"1,406.25",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"3,621.26",Tobacco Suveillance Evaluation,602455,Global Commitment Fund,20405
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH St Albans DO,3420021510,175.36,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Windsor,2110017000,734.25,Transcripts,506220,General Fund,10000
09/30/2017,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP-Resale-Burlington CRSU,3675092240,110.01,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Special Education Formula,5100040000,"497,063.46",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,Teachers' Retirement,1265010000,"65,997.55",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,0.50,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Morpho Trust USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"242,610.40","Process&Printg Films,Microfilm",517050,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,American Sprinkler Corporation,0000283242,Swanton,VT,BGS - Major Maintenance 16,1602600023,"2,214.64",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Defender General's Office,02110,"Saltzman,Brian",0000364594,Middlebury,VT,PD Rutland,2110005500,1.60,Witnesses,518355,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Lutz,Matthew",0000341986,East Calais,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"2,391.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Support Services,2140011290,454.86,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Fisheries - General,6120030000,89.69,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Hatcheries - Ed Weed,6120040300,102.50,Plumbing,520210,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHORES,DEAN,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,New England State Police Information,0000012699,Franklin,MA,Support Services,2140011290,300.00,Dues,516500,Equitable Sharing - US Justice,22050
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,49.68,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Economic Development,07120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Business Support & Recruitment,7120010420,23.41,Telecom-Toll Free Phone Serv,516657,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Transports - Sheriffs,2130200075,"1,904.41",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Department of Motor Vehicles,8100002100,318.15,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-Springfield Corr Facility,1160550513,302.25,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,21.65,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
09/30/2017,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Parks,6130030000,116.99,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Lewis,Armon D",0000311634,Williston,VT,Ag Dev Administration,2200030100,876.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"13,113.40",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Champlain Valley OEO,0000007107,Burlington,VT,Federal & Educ Support Pgms,5100073000,"17,090.03",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,DWGW spread charges,6140040477,164.18,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
09/30/2017,Environmental Conservation,06140,Vermont Telephone Company,0000049272,Springfield,VT,ECD-Enforcement,6140020240,292.68,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH WRJ DO,3420021513,235.21,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WAYSIDE,FENCES,LLC",SINGLE,W BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,"9,002.34",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Barre,3440020110,"19,515.59",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,12.50,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Essex Family Division,2120270500,316.31,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Copy-Print Shop-Demand,1160109200,39.49,"Household, Facility&Lab Suppl",521800,Copy Center Fund,58300
09/30/2017,Transportation Agency,08100,Middlesex Town Treasurer,0000040567,Middlesex,VT,Town Highway Aid Program,8100003000,"28,750.85",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CASLIN,STOSH,R",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,243.66,Subscriptions,521510,General Fund,10000
09/30/2017,Defender General's Office,02110,"Lukas,Scott E PhD",0000226009,Boxboro,MA,AC SFU Statewide,2110019500,"3,562.50",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,"MANCHESTER,VILLAGE,OF",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,45.49,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Criminal Division,2120250800,37.13,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,24.42,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Staples Contract & Commercial Inc,0000018109,Boston,MA,Public Advocacy,2240000300,13.50,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"LONG,LINDA,B",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"153,475.38",Reinsurance Premium,526240,Medical Insurance Fund,55100
09/30/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,21.00,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
09/30/2017,Education Agency,05100,MT Tabor Town School District,0000041182,Sunderland,VT,Education Grant,5100090000,"3,449.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Marketing,6120090000,171.00,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,Springfield,3440020200,"2,175.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-FS-FP-Williston Region,2140042200,156.36,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Middsex-Gen Services Ctr,1160550250,"3,262.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Cabot Town Treasurer,0000040547,Cabot,VT,Program Development,8100001100,10.25,Registration & Identification,523640,TR Infrastructure Bond Fund,20191
09/30/2017,Environmental Conservation,06140,Jericho Underhill Water District,0000336183,Underhill,VT,Engineering & Operations,6140040415,"19,200.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"VISWANATHAN,SRIDHAR",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,North Country Hospital and,0000041864,Newport,VT,Federal & Educ Support Pgms,5100073000,"2,198.14",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,934.64",Health Ins - Other,501520,Victims Compensation Fund,21145
09/30/2017,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,64.47,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,Jay Town Treasurer,0000040406,Jay,VT,Town Highway Aid Program,8100003000,"12,362.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,6100010501,-16.04,Food,520700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,75.37,Postage,517200,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,PD Washington,2110006000,63.30,Service of Papers,506240,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Operations Unit,3460016400,364.72,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,Small School Grant,5100110000,"29,434.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,Essex Agway,0000002832,Williston,VT,Air Services Contracts,2150020000,537.38,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Transportation Agency,08100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Maintenance & Ops Bureau,8100002000,609.10,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Small School Grant,5100110000,"9,392.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Communication Program,2140022000,"5,422.65",Gasoline,520110,General Fund,10000
09/30/2017,Public Safety,02140,K & W Tire Co Inc,0000003316,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,110.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,Canberra Industries Inc,0000011911,New York,NY,HS Lab-Chemistry,3420021210,"10,774.00",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Environmental Conservation,06140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Lakes and Ponds Program,6140040210,"2,192.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Caledonia,2110011500,58.00,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Bishop,Eimile",0000340627,Barnet,VT,CCVS-Administration,2160010100,5.00,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Integrated Support forLearning,5100076000,"1,040.00",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"ELMER,DANA,C",SINGLE,TUCSON,AZ,Department of Motor Vehicles,8100002100,5.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Kast,Jane",0000316407,Montpelier,VT,Central Office,3460015100,486.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Public Assistance Program,8100005500,"74,254.68",Grants to Municipalities,550000,Transportation FEMA Fund,20150
09/30/2017,Transportation Agency,08100,"SECTION,CLAIRE,D A",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,136.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Regulation & Energy Efficiency,2240000000,219.68,Moving State Agencies,519040,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,132.20,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Geology Division,6140020506,278.63,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Integrated Support forLearning,5100076000,24.94,Software as a Service,519085,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,"1,765.96",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,21.56,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Town Highway Aid Program,8100003000,"21,845.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Glover Town Treasurer,0000040394,Glover,VT,Town Highway Aid Program,8100003000,"28,143.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,2.13,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Larson,Richard Robert",0000362383,Wells,VT,Ag Dev Administration,2200030100,669.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,"6,702.40",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Program Development,8100001100,"2,689.19",Snow Removal,510300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Department of Motor Vehicles,8100002100,"45,676.61",Rental of Equipment & Vehicles,514500,Transportation Other Fed Funds,20165
09/30/2017,Disabilities Aging Ind. Living,03460,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,ST Albans-Newport,3460015800,265.00,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,"CARTERS,CARS,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,920.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,239.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Colonial Motel & Spa,0000348232,Brattleboro,VT,"Mon, Assess & Plan (MAPP)",6140040225,300.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,144.16,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lakes and Ponds Program,6140040210,"5,917.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Judiciary,02120,SHI International Corp,0000156700,Dallas,TX,CAO Research & Info Services,2120030700,"1,910.00",Hardware-Desktop & Laptop PCs,522216,Court Technology Fund,21941
09/30/2017,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Windham Criminal Division,2120251300,"1,626.00",Interpreters,507615,General Fund,10000
09/30/2017,Attorney General's Office,02100,Todd Jordan Consulting LLC,0000364250,Greenfield,IN,Criminal Justice Division,2100001040,"1,500.00",Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MORIN,THOMAS,L",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Homeowner Rebates,1140040000,"18,078.53",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"2,239.41",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"70,497.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-PM-Burlington-Demand,1160309400,"1,998.31",Sprinkler Services & Insp,512015,Property Management Fund,58700
09/30/2017,Natural Resources Agency,06100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Essex Regional Office,6100010502,13.60,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Windsor,2110007000,157.72,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Labor,04100,Resource,0000001428,Burlington,VT,Workforce Ed & Training,4100891801,"43,072.42",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,383.41,Rental - Auto,514550,Vt Veterans' Home - Special,91010
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Vermont Health Connect,3410010600,52.56,"Instate Conf, Meetings, Etc",517400,General Fund,10000
09/30/2017,Children and Families,03440,"Gilbert,April",0000362600,Enosburg,VT,DCFS - Child Development,3440030000,323.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Maintenance & Ops Bureau,8100002000,459.95,Tires,520105,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Department of Motor Vehicles,8100002100,789.36,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,72.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"COLCHESTER,POLICE,DEPT",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,National Assoc of Secretaries of State,0000015603,ST Paul,MN,Administration,2230011000,"1,647.90",Dues,516500,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Caledonia,2110011500,566.06,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Cones Point General Store Inc,0000359676,Poultney,VT,Wildlife - Barre,6120021100,80.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"12,000.00",Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
09/30/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Policy and Planning,8100002200,42.29,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,AANAC,0000330140,Denver,CO,NURSING,3300010100,119.00,Dues,516500,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Hatcheries - Salisbury,6120040500,189.46,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Info Tech, Inc.",0000354009,Gainsville,FL,Program Development,8100001100,"3,600.00",Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,"3,527.96",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Corrections,03480,"Richards,Marilyn R",0000324310,Stowe,VT,Health & Mental Health,3480004070,"12,400.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"GORDON,LATICIA,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"KEIR,KATIE,R",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"KASZAS,SUSAN,N",SINGLE,MORRISTOWN,VT,Department of Motor Vehicles,8100002100,81.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,39.29,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,575.19,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Web 4 Half LLC,0000361040,Durham,NC,Administration Section,2200011000,"1,162.56",Recognition/Awards,520600,General Fund,10000
09/30/2017,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,"10,602.33",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,983.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Professional Regulation (OPR),2230015000,"1,413.31",Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,"1,018.96",Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,188.41,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,7.44,Printing and Binding,517000,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,"FARRELL,SKIP,LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.95,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"3,619.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,158.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,Essential Early Educ Grant,5100190000,-10.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Family Services Central Office,3440020100,"4,100.00",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"12,335,443.85",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Libraries,01130,Springfield Town Treasurer,0000040742,Springfield,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,HOUSEKEEPING,3300010500,11.85,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Pittsfield Town School District,0000041232,Woodstock,VT,Essential Early Educ Grant,5100190000,"-5,203.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-St Albans-Dist Courthouse,1160550321,"1,648.35",Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Broughton's Farm Supply Inc,0000005648,Bridport,VT,HCD-HISTORIC SITES - WESTERN,7110010250,32.50,Other Repair & Maint Serv,513200,Historic Sites Special Fund,21325
09/30/2017,Public Safety,02140,Champlain Marina,0000005163,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,129.66,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Blueprints Etc,0000000931,South Burlington,VT,BGS-Purchasing,1150500000,"1,352.83",Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,Contact Communications Inc,0000311109,Williston,VT,Family Services Central Office,3440020100,61.24,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,State Employees' Retirement,1265020000,212.50,Per Diem,506000,Vermont State Retirement Fund,60100
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Albans P&P,3480004470,899.27,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"BALLOU,RAYMOND,H",SINGLE,ROYALTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Microbiology,3420021209,"1,456.17",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Aviation,8100000200,2.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Clattenburg,Richard MD",0000037607,Perkinsville,VT,Medical Practice Board,3420021601,450.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Transportation,5100100000,"131,028.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,17.40,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,Lister Training,1140060300,195.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Legislative Council,01210,Symquest Group Inc,0000000282,S Burlington,VT,IT Expenses,1210001040,"9,157.00",Software-Repair&Maint-Servers,513056,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Parks Place Community Center Inc,0000002869,Bellows Falls,VT,Springfield Regional Office,3460015500,"4,000.00",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,157.88,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Public Protection Division,2100001050,213.00,IT Contracts - Storage,507544,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,85.03,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,NEVTEC Ltd,0000207476,Newport,VT,Northern State,3480004260,"2,140.00",Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,"1,848.28",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,"1,696.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Brook Field Service,0000006058,Northfield,VT,Gen Infrastructure Proj,6120991601,"24,292.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CS/Waterbury,3440040100,"8,566.81",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Culver,Maurine A",0000023563,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,028.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,647.13,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,BGS-Williston-St Office Bldg,1160550430,242.95,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,97.00,Hardware-Voice Network,522277,Court Technology Fund,21941
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,419.75,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Military,02150,Richmond Home Supply Inc,0000006556,Richmond,VT,Army - 100%,2150030000,"3,234.84",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Boney Woods Maple,0000363468,Barnet,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Procurement & Contracting,1105501300,"2,977.15",Human Resources Services,519006,Information Technology,58100
09/30/2017,Transportation Agency,08100,"AMBROS,ANDREA,LEE",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,"1,138.67",Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Insurance Administration,2210012000,77.87,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Nola's Secret Garden,0000113638,Ripton,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Initial Ideas,0000006657,Rutland,VT,Support Services,2140011290,32.00,Office Supplies,520000,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"Kahn,Diane",0000034877,Montpelier,VT,Green Mountain Care Board,3330010000,"3,014.18",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,Lottery Commission,02310,First Heartland Financial Group,0000343332,Clive,IA,Lottery Commission-DD-CGS,2310020000,"1,000.00",Other Purchased Services,519000,Vermont Lottery Commission,50200
09/30/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northeast Regional,3480005250,144.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Corrections,03480,ST Albans City Treasurer,0000040245,ST Albans,VT,Community Justice,3480004100,"46,240.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,917.50,ADR Mediation,507505,General Fund,10000
09/30/2017,Health,03420,American Academy of Pediatrics,0000007689,Montpelier,VT,MCH Division Administration,3420021301,"34,513.00",EPSDT/Child Health Access,602382,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"HOFFMAN,DAVID,D",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,13.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Integrated Support forLearning,5100076000,"12,814.64",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SCHWARTZ,DEREK",SINGLE,HERNDON,VA,Department of Motor Vehicles,8100002100,37.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Soule,Lori",0000291066,Williston,VT,Central Office,3460015100,68.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,"Holmquist-Bouvier,Erica",0000331349,Bristol,VT,DCFS - Child Development,3440030000,142.59,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,18.73,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"BOLTON,DANA,J",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Support Services,2140011290,"2,822.67",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Department of Motor Vehicles,8100002100,72.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Heating Oil Fuel Account,6140030410,"1,904.90",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,122.38,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,182.97,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,385.48,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Corrections,03480,O'C Satellite,0000310967,St Johnsbury,VT,Rec - Northern State,3480005260,"2,179.30",Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,467.89,Office Supplies,520000,General Fund,10000
09/30/2017,Military,02150,Milton Cat,0000005430,Boston,MA,Air Services Contracts,2150020000,223.24,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,"10,917.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Round Hill Fence & Security Inc,0000001250,Orleans,VT,BGS - Various Proj 51/2(b),1305100022,522.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,"Forests, Parks & Recreation",06130,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Parks,6130030000,418.83,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,427.25,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,126.63,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,ESD-Deputy,3440010500,"1,678.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Transformation & Innovation,5100071000,"39,201.05",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont Humanities Council,0000043415,Montpelier,VT,Rec - Marble Valley Regional,3480005240,250.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Libraries,01130,Shoreham Town Treasurer,0000039971,Shoreham,VT,State Librarian's Office (SLO),1130031000,410.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SCHAUBHUT,GEOFFREY,J",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,143.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Decatur Electronics Inc,0000010958,Phoenix,AZ,Support Services,2140011290,250.00,Other Equipment,522400,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Buildings & General Services-State,0000043664,Montpelier,VT,CAO Planning & Court Services,2120030305,40.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Vermont Life,07150,Leahy Press Inc,0000322838,Montpelier,VT,Products DD,7150010020,"4,898.00",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,Administrators of the Tulane,0000363477,New Orleans,LA,Finance & Administration Div,8100000100,"3,750.01",Employee Tuition Costs,504530,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,8.99,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,733.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Eco Car Wash,0000284004,Colchester,VT,Department of Motor Vehicles,8100002100,70.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"3,268.15",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Leicester Town Treasurer,0000039942,Leicester,VT,Judicial Bureau - Civil,2120070200,160.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,92.95,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Rutland,3440020190,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Pitney Bowes Inc,0000009294,Louisville,KY,Maintenance & Ops Bureau,8100002000,122.25,Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Waterbury Postmaster,0000041730,Waterbury,VT,ADPC Unit,3440010570,"25,000.00",Postage,517200,General Fund,10000
09/30/2017,Vermont Life,07150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,7150020090,221.65,Postage,517200,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,"FATHERLEY,JOHN,A",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Stannard Town School District,0000040915,Hardwick,VT,Special Education Formula,5100040000,"11,487.88",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Family Services Central Office,3440020100,"14,861.50",Miscellaneous Treatment,603270,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-St J-NESCF,1160550341,143.82,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,10.44,DBVI Services to Groups,608530,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,120.00,Subscriptions,521510,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Tourism & Marketing,07130,Vermont Fresh Network,0000002610,Richmond,VT,Tourism-Mkting-Promotion,7130000200,"1,500.00",Sponsorships,516872,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Nolan,Sara Diane",0000208473,North Bennington,VT,Central Office,3460015100,204.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"81,134.38",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"FORMULA,NISSAN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"IRICK,EXCAVATING,LLC",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,112.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,24.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,158.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"119,134.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"FLETCHER,CHRISTOPHER,S",SINGLE,NORTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Cambridge Village Market,0000227211,Cambridge,VT,Wildlife - Barre,6120021100,52.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,79.94,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,255.90,Subscriptions,521510,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,5.37,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,13.00,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Natural Resources Board,06215,"Henry,Michael J",0000021893,Rutland,VT,Natural Resources Board,6215000000,125.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,275.13,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BROWN,KATELYNN,L",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DAVIS,MARGARET,L",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Federal & Educ Support Pgms,5100073000,651.00,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"BLONDIN,WANDA,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,Fabian Earth Moving Inc,0000048500,W Rutland,VT,"Hist Sites, Benn Monument 16",1602600063,364.00,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,"5,158.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"HUTCH,BROS,CONCRETE CORP",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Burke Town School District,0000040884,Lyndonville,VT,Transportation,5100100000,"20,232.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,6.58,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Maintenance & Ops Bureau,8100002000,347.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Wegner,Carla",0000346864,Milton,VT,DCFS - Child Development,3440030000,216.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administration Section,2200011000,446.62,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,26.74,Freight & Express Mail,517300,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Federal & Educ Support Pgms,5100073000,"50,532.88",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Probate Division,2120290300,10.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,"FAITH,FORD,LLC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,10.45,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,655.18,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Parks,6130030000,88.75,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Capital,01180,LuxBrush Painting Co Inc,0000272806,Manchester Ctr,VT,BGS - Various Proj 51/2(b),1305100022,"14,720.38",Building Maintenance Supplies,520200,General Gov Projects Fund,31100
09/30/2017,Environmental Conservation,06140,Arrowwood Environmental,0000060701,Huntington,VT,EcoSystem Restoration 15,6140991505,"3,500.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,43.60,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"STONE,CRAIG,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Preservica Inc,0000340292,Rockville,MD,State Archives & Records Admin,2230012000,"13,400.00",Heating Oil #1- Kerosene,521210,Secretary of State Services,21928
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"3,923.95",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Human Rights Commission,02280,Fairpoint Communications,0000274999,White River Jct,VT,Human Rights Commission,2280001000,114.68,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Veterans' Home,03300,Deer Oaks Mental Health Associates,0000280435,San Antonio,TX,NURSING,3300010100,"4,189.71",Contr&3rd Pty - Mental Health,507450,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Aviation,8100000200,7.00,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Newport,3440010180,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Fairpoint Communications,0000274999,White River Jct,VT,Parks,6130030000,"2,375.56",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Dutil,Louanna",0000266524,Plainfield,VT,DCFS - Child Development,3440030000,"1,958.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"7,348.71",Water/Sewer,510000,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,558.23,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Gen Infrastructure Proj,6120991701,25.51,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS-Benn-Dist Court & SOB,1160550080,704.17,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HS Chief Medical Examiner,3420021212,55.64,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCHITTINA,MARK,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,211.05,Travel-Outst-Other Trans-Emp,518510,Transportation-NHTSA Fund,20170
09/30/2017,Children and Families,03440,"Allen,Courtney L",0000174972,Rutland,VT,DCFS - Child Development,3440030000,"1,621.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Education Grant,5100090000,"2,320,091.74",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,314.25,Hardware Lease-Print Copy Scan,514704,Tobacco Litigation Settlement,21370
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,986.97,Office Supplies,520000,General Fund,10000
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Public Protection Division,2100001050,106.42,Tele-Internet-DSL-Cable Modem,516626,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Transportation Agency,08100,"DARRELL,RICHARD,J JR",SINGLE,BABYLON,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Burlington Forest Preschool L3C,0000335290,Burlington,VT,DCFS - Child Development,3440030000,352.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,50.10,Dairy,520705,Global Commitment Fund,20405
09/30/2017,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Waterbury Center,VT,CCVS-Administration,2160010100,387.00,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,"Aspen University, Inc.",0000362851,Denver,CO,Non-Management Tuition Program,1120020200,780.00,Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,"44,381.36",Food,520700,Vt Veterans' Home - Special,91010
09/30/2017,Judiciary,02120,"Barash,Phoebe",0000037459,Bristol,VT,CAO Alternativ Dispute Resolut,2120030313,235.00,ADR Mediation,507505,General Fund,10000
09/30/2017,Health,03420,"Guitierrez,Starr",0000349196,Brattleboro,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Stamford Town School District,0000040877,Wilmington,VT,Small School Grant,5100110000,"36,253.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Health Services/Managed Care,3410010200,"13,372.36",Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,"4,293.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,PP & D Distributors Inc,0000102420,Burlington,VT,DLC - Administrative,2300003010,"4,920.00",Brochure Distribution,519030,Liquor Control Fund,50300
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Business Office,3420010103,617.20,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Mont-109 State St,1160550014,446.58,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,446.27,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440020190,56.92,Food,520700,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,259.06,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Griffin & Griffin Excavating,0000005820,N Fayston,VT,BGS-Berlin-Regional Library,1160550090,424.50,Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Audit,3150070500,82.22,Gasoline,520110,Global Commitment Fund,20405
09/30/2017,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS Lab-Microbiology,3420021209,660.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,"Robinson,Susan",0000269783,Shelburne,VT,Rutland,3440020190,"1,875.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-Administration,2140041000,128.91,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Fish & Wildlife,06120,Brian Knight Research,0000363009,Dorset,VT,FW General Infrastruc 14,6120991401,"1,275.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Rutland,2110015500,"6,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Mobil Sources,6140030135,45.20,Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Judiciary,02120,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Judicial Bureau - Civil,2120070200,101.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"LARAMIE,JONATHAN,P",SINGLE,WEBSTERVILLE,VT,Department of Motor Vehicles,8100002100,10.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,Medical Practice Board,3420021601,"1,310.25",Catering/Meals Cost,517410,Medical Practice,21470
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,246.48,Catamount Health Assessment,505700,Agricultural Water Quality,21933
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440010180,"1,095.10",Rental - Auto,514550,General Fund,10000
09/30/2017,Economic Development,07120,Franklin County Industrial Development,0000049281,St Albans,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Rice,Terrance",0000363645,Swanton,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Country Home Products Inc,0000291598,Vergennes,VT,Wildlife - Barre,6120021100,44.97,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,State's Attorneys and Sheriffs,02130,The Law Office of Matthew Hart Esq.,0000356053,Pittsford,VT,Pooled Account - S.A.,2130100090,"2,057.60",Transcripts,506220,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Bennington Criminal Division,2120250200,"2,068.37",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Rail,8100002300,"8,831.44",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"16,105.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,71.59,Software - Desktop,522286,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Vermont Journal,0000233848,Waitsfield,VT,HCD-HISTORIC SITES - EASTERN,7110010340,138.00,Advertising - Print,516813,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"10,341.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHEETMETAL,SPEC,HVAC INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,305.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Property Management,1160300000,41.58,Electricity,521100,Property Management Fund,58700
09/30/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,71.94,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,Air Services Contracts,2150020000,312.50,Lawn Maintenance,510520,General Fund,10000
09/30/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Housing & Comm Affairs-Admin,7110010100,76.26,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Commissioner,1105500050,208.32,Catamount Health Assessment,505700,Information Technology,58100
09/30/2017,Natural Resources Board,06215,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Natural Resources Board,6215000000,138.44,IT & Data Processing Supplies,520510,Act 250 Permit Fund,21260
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,804.64,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Stratton Hats Inc,0000012216,Bellwood,IL,Support Services,2140011290,"1,125.95",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Essential Early Educ Grant,5100190000,"81,389.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,982.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Windham County Sheriff's Department,0000045148,Newfane,VT,Program Development,8100001100,"5,967.40",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,"1,387.95",Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,76.86,Electrical Supplies,520230,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,A & D Automotive,0000004489,Vergennes,VT,Parks,6130030000,172.50,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"GRAY,MICHAEL,S SR&GRAY,LORI,ANNE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,83.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Barre DO,3420021502,18.82,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,191.25,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Corrections-Admin Services,3480001010,334.91,Gasoline,520110,General Fund,10000
09/30/2017,Judiciary,02120,Georgia Town Treasurer,0000040230,ST Albans,VT,Judicial Bureau - Civil,2120070200,687.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Secretary of State's Office,02230,United Parcel Service,0000010331,Philadelphia,PA,State Archives & Records Admin,2230012000,"2,604.60",Freight & Express Mail,517300,Secretary of State Services,21928
09/30/2017,Disabilities Aging Ind. Living,03460,Lamoille Restorative Center,0000002513,Hyde Park,VT,VR Barre Regional Office,3460042000,"7,068.02",Supported Employment - EBD,608440,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Wisse,Stuart",0000335078,Stowe,VT,Lamoille Family Division,2120270800,733.29,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"KELLEY,CPD,INC DRAC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,Giancola Construction Corp,0000000488,Rutland,VT,BGS - Various Proj 51/2(b),1305100022,"5,019.85",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,79.36,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Burlington,3440020140,"41,937.30",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Corrections - Parole Board,3480002000,91.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Blueprint for Health,3410010500,"24,525.51",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Probate Division,2120290600,82.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Labor,04100,C2T Incorporated,0000325364,Oklahoma City,OK,SESA Disbursements,4100510000,"1,361.12",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Garand,Sandra",0000360366,St Johnsbury,VT,Developmental Services Grants,3460050000,400.00,Support Services,605610,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,44.87,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,641.96,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Paradise Motor Inn,0000001068,Bennington,VT,Environment Contingency Fund,6140030300,98.10,Travel-Inst-Lodging-Emp,518030,Environmental Contingency Fund,21275
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,51.81,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,"COHEN,RONALD,L",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,"Blouin,Joyce",0000364769,Barre,VT,Heating Oil Fuel Account,6140030410,975.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,"Mountain Lake Children's Residence, Inc",0000349068,Lake Placid,NY,Bennington,3440020120,"27,268.80",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"MARTIN,TYSON,A",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,"1,191.95",Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Flexible Pathways & Personaliz,5100075000,"61,999.20",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"22,805.10",Other Contr and 3rd Pty Serv,507600,VT Clean Energy Dev Fund,21991
09/30/2017,Labor,04100,SecurShred,0000102588,S Burlington,VT,SESA Disbursements,4100510000,250.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Health Care Reform,3410010700,"20,814.97",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Beth's Stepping Stones Day School LLC,0000358094,Berlin,VT,DCFS - Child Development,3440030000,"2,833.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,V M S Construction Inc,0000000140,Rutland,VT,VVH Kitchen Renov 14,1405100175,"313,594.94",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
09/30/2017,Buildings & Gen Serv-Prop,01160,Midstate Dodge,0000003009,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,257.92,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,7.98,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP-Resale-Print,3675091030,13.33,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Special Education Formula,5100040000,"656,002.70",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BACKUS,DAN,A",SINGLE,WESTFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,125.00,Rental of Equipment & Vehicles,514500,Highway Garage Fund,57100
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,273.49,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"BARTEMY,HERBERT,E",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,39.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Adm-Operations & Support,3420010104,"2,684.86",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Champlin Associates, Inc",0000359936,Essex Junction,VT,Parks,6130030000,734.93,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DONOVAN,COLBY,M",SINGLE,ROCKY HILL,CT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FRANK,SUSAN,L",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Family Division,2120270800,22.61,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Bennington,0000357052,Bennington,VT,Operations Unit,3460016400,46.50,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,274.74,Cloth & Clothing,520520,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Wohlberg,Jeri",0000317536,Craftsbury,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,102.50,Freight & Express Mail,517300,Vermont Lottery Commission,50200
09/30/2017,Health,03420,National Association of Chronic Disease,0000272874,Atlanta,GA,HPDP Admin,3420021401,375.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Floyd's General Store,0000001534,Randolph Ctr,VT,Enforcement - Montpelier HQ,6120050000,"1,020.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Flexible Pathways & Personaliz,5100075000,"63,505.20",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educator Quality,5100072000,470.98,Office Supplies,520000,Teacher Licensing Fund,21240
09/30/2017,Mental Health,03150,Nightingale Nurses LLC,0000346933,Boca Raton,FL,State Operated Psych Hospital,3150070700,"65,343.76",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,ESD-Deputy,3440010500,"19,615.00",Transitional Housing,602930,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,BGS-PM-Leases-Demand,1160309100,"11,028.37",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Benn Common Ground,1160550081,12.43,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"OSWEGO,COUNTY,FED CRDT UN",SINGLE,OSWEGO,NY,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,A T & T,0000009356,Aurora,IL,DII-Telecommunications,1105500100,4.19,Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,44.95,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Meat Inspection Section,2200022000,61.72,Telecom-Wireless Phone Service,516659,AF&M-Meat Handlers,21685
09/30/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New-NSCF-Common Ground,1160550534,398.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northwest State,3480005270,357.50,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Vermont Life,07150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Media-Magazine,7150020010,18.58,IT Inter Svc Cost DII Telephon,516672,Vermont Life Magazine Fund,50400
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Fair Haven,1150401100,98.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440020120,466.29,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Goodrich Memorial Library,0000042607,Newport,VT,State Librarian's Office (SLO),1130031000,700.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Enhanced 911 Board,02260,"911 Authority, LLC",0000358865,State College,PA,Enhanced 911 Board,2260001000,"3,960.00",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
09/30/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Special Education Finance,5100018000,"12,977.91",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Integrated Support forLearning,5100076000,"59,011.70",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Windsor Common Ground,1160550461,"1,160.75",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Geology Division,6140020506,351.05,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"Cirus Controls, LLC",0000333983,Brooklyn Park,MN,Central Garage,8110000200,307.08,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Economic Development,07120,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Economic Development Marketing,7120010430,"1,200.30",Printing-Promotional,517010,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"13,908.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,127.05,Food,520700,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - Fish Health,6120040600,149.22,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"GORCZYK,JASON,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,135.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS Lab-Microbiology,3420021209,"1,425.60",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Transportation,5100100000,"117,132.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,ESD-Deputy,3440010500,"5,174.44",FS Outreach Prog,604010,General Fund,10000
09/30/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Rutland DO,3420021509,196.00,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-SP-BCI-Protective Services,2140012200,"2,936.17",Gasoline,520110,General Fund,10000
09/30/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,15.92,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Joint Fiscal Office,01220,Staples Contract & Commercial Inc,0000018109,Boston,MA,Joint Fiscal Committee/Office,1220000000,79.99,Office Equipment,522410,General Fund,10000
09/30/2017,Education Agency,05100,Boys & Girls Club of Rutland,0000169672,Rutland,VT,Federal & Educ Support Pgms,5100073000,"2,183.01",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,892.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,American Assoc of Dental Examiners,0000012089,Chicago,IL,Professional Regulation (OPR),2230015000,"2,235.00",Dues,516500,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"6,201.72",Vegetables,520703,General Fund,10000
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Special Education Formula,5100040000,"224,243.80",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Town Highway Aid Program,8100003000,"31,469.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,"2,694.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Vopni,Regina",0000363539,Derby,VT,DCFS - Child Development,3440030000,"1,176.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,100.34,Nutritional Supplements,520711,General Fund,10000
09/30/2017,Health,03420,"Smith,Deb Lynn",0000344145,Lyndonville,VT,MCH Division Administration,3420021301,195.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LONGE,LEON,E",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH St Johnsbury DO,3420021511,136.36,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Fish & Wildlife,06120,The Hardware at Rochester,0000138274,Rochester,VT,Wildlife - Barre,6120021100,37.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Vermont Mechanical,0000003263,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,"2,335.00",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,"5,753.82",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Defender General's Office,02110,"Martin,Maureen A",0000035228,Hartland,VT,AC Windsor,2110017000,113.42,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,12.97,Freight & Express Mail,517300,ED-Medicaid Reimb-Admin,21764
09/30/2017,Housing & Comm Development,07110,Wolcott Town Treasurer,0000040320,Wolcott,VT,Comm Planning & Revitalization,7110010150,"3,400.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,36.86,Infrastructure as  a Service,519081,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"Mele,Sarah Elizabeth",0000354649,Montpelier,VT,MCH Division Administration,3420021301,895.00,Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Green Mountain Care Board,3330010000,190.41,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Civil Division,2120210300,10.00,Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,United Children's Services of Bennington,0000001468,Bennington,VT,Federal & Educ Support Pgms,5100073000,"15,936.37",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HARVEY,K,A MFRD HOUSING",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,128.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,225.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Ialeggio,Victor",0000338170,Randolph,VT,Orange Family Division,2120270900,228.98,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"1,230.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,40.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,12.93,Snow Removal,510300,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,90.94,Rubbish Removal,510210,General Fund,10000
09/30/2017,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,St Armory Maintenance 15,2150991501,500.00,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,70.36,Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Fox,Elizabeth A",0000026416,Putney,VT,Adm-Commissioner's Office,3420010101,364.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Business Office,3420010103,979.30,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-EM-Other,2140031000,"2,938.26",Rent Land & Bldgs-Office Space,514000,Radiological Emerg Response,21025
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Carpenter Farm,0000098991,Cabot,VT,Ag Dev Administration,2200030100,525.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Extra Room Storage,0000321533,Waterbury,VT,DPS-EM-Other,2140031000,"1,725.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Enforcement - Montpelier HQ,6120050000,237.25,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Map Adventures LLC,0000001540,Peaks Island,ME,Parks,6130030000,366.95,Printing and Binding,517000,State Forest Parks Fund,21270
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,24.54,Travel-Outst-Other Trans-Emp,518510,Unclaimed Property Fund,62100
09/30/2017,Transportation Agency,08100,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Town Highway Aid Program,8100003000,"27,738.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Rut-9 Merchants Row,1160550300,"1,764.18",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,DPS-AD-SS-Fleet Services,2140011210,16.98,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Judiciary,02120,"Smith,Jessica",0000360697,North Bennington,VT,TCJ - Magistrates,2120050300,375.00,Acting District Judges,506105,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Operations & Support,3420010104,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Brattleboro,3440020130,"13,085.16",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - Woodside Rehab Center,3440120000,729.56,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"KNIGHT,JEFFREY,R",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Warner,Laura",0000348487,Lowell,VT,DCFS - Child Development,3440030000,563.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,ST Albans DPS Troop Headqtrs,1160550337,525.72,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,124.50,Food,520700,Secretary of State Services,21928
09/30/2017,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,49.00,Postage,517200,General Fund,10000
09/30/2017,Liquor Control,02300,Fastenal Company,0000009155,Winona,MN,Warehousing & Distribution,2300007000,"4,092.13",Other General Supplies,520500,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Rutland,3440010190,630.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,PDI Creative Consulting,0000249314,Columbus,OH,Central Office,3460015100,90.01,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-CJS-Forensic Laboratory,2140024200,239.09,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Lister Training,1140060300,135.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Transportation Agency,08100,"OHLSON,ROBERT,J&DOWNS,MARCELLE",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ragan-Selecky,Casey",0000324620,Middlebury,VT,DCFS - Child Development,3440030000,285.42,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,TripAdvisor LLC,0000333143,Newton,MA,Tourism-Mkting-Promotion,7130000200,"17,600.88",Advertising - Web,516814,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,65.00,Other Equipment,522400,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"White,Gyleigha",0000364597,Isle Lamotte,VT,AC Franklin,2110013000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,EH Administration,3420021801,345.58,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,623.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Labor,04100,Boucher Temperature Control Co,0000002950,Milton,VT,SESA Disbursements,4100510000,"1,430.97",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Fairpoint Communications,0000274999,White River Jct,VT,Commissioner's Office,1120010600,0.10,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,Barre Supervisory Union #61,0000041289,Barre,VT,ADAP-Administration & Planning,3420060101,"32,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,630.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,"2,008.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Medical Chemical Corporation,0000130638,Torrance,CA,HS Lab-Microbiology,3420021209,84.31,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,"1,819.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Springfield P&P,3480004730,"103,723.46",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Southeast State,3480004280,743.31,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,974.25,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Middlebury DO,3420021506,16.74,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,St Johnsbury P&P,3480004710,178.94,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,"MACCORMACK,JUDITH,ANN",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,259.02,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Derby,1150400800,16.58,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel,5100012000,5.76,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,290.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,WatchGuard Video,0000270961,Allen,TX,Department of Motor Vehicles,8100002100,100.16,Rep&Maint-Non-Info Tech Equip,513100,Transportation Other Fed Funds,20165
09/30/2017,Transportation Agency,08100,"DUGAN,CASSANDRA,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,5.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Wildlife - Barre,6120021100,10.35,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP - Resale-SESCF Work Camp,3675092030,13.33,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,"2,510.28","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,254.36,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"1,982.06",Diesel,520120,Highway Garage Fund,57100
09/30/2017,Crime Victims' Services Center,02160,RELX Inc.,0000014638,Norwalk,CT,CCVS-Administration,2160010100,"1,514.17",Subscriptions,521510,Crime Victims Restitution Fund,21915
09/30/2017,Buildings & Gen Serv-Prop,01160,Nick & Morrissey Development LLC,0000300808,Burlington,VT,BGS-PM-Leases-Demand,1160309100,176.82,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,"OCONNOR,TERENCE,GERALD",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,Army - 100%,2150030000,69.79,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Caledonia Family Division,2120270300,69.26,Service of Papers,506240,General Fund,10000
09/30/2017,Health,03420,Valley Vista,0000157757,Bradford,VT,ADAP-Administration & Planning,3420060101,"363,670.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Diamond & Robinson, P.C.",0000342741,Montpelier,VT,Transportation Board,8100000800,"8,647.80",Contr & 3rd Party - Legal,507200,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northern State,3480004260,33.00,Rental - Other,515000,General Fund,10000
09/30/2017,Corrections,03480,"Montbleau,Ryan",0000363891,Lawrence,MA,Rec - Marble Valley Regional,3480005240,300.00,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
09/30/2017,Buildings & Gen Serv-Capital,01180,"Goldstone Architecture, PLLC",0000357750,Bennington,VT,"VVH - Kitchen Renov, Mold",1708401620,"13,447.35",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
09/30/2017,Housing & Comm Development,07110,"Fassler,Paul C",0000348595,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,IT Unit,3400001040,18.64,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Civil Division,2120210200,"1,500.00",Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Morrisville,3440020170,"27,414.52",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,82.50,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Ed - Flexible Pathways,5100210000,847.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Interstate Batteries,0000002593,Rutland,VT,Maintenance & Ops Bureau,8100002000,152.20,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,288.76,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Transports - Sheriffs,2130200075,"2,135.91","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Sales,7130000300,11.52,Rental - Auto,514550,General Fund,10000
09/30/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"90,981.25",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,International Risk Management Institute,0000013685,Dallas,TX,Captive Ins. Licensing,2210022000,399.00,Dues,516500,Captive Insurance Reg & Suprv,21085
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Compliance & Support,6140040425,186.40,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Manchester Town Treasurer,0000040003,Manchester Center,VT,ERP Program,6140040245,"5,723.75",Grants to Municipalities,550000,Clean Water Fund,21932
09/30/2017,Transportation Agency,08100,"HOTOPP,LESLIE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"1,250.96",Recycling,510220,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Fox,Elizabeth A",0000026416,Putney,VT,Burlington Regional Office,3460015300,416.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,272.00,Educational Supplies,520540,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,379.49,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MACDONALD,DEREK,M",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Mount Holly Town Clerk,0000040473,MT Holly,VT,Compliance Division,1140018600,70.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Homeowner Rebates,1140040000,"365,063.48",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Bloomer,Asa A Condominium Owners Assoc",0000008113,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"154,484.34",Other Property Mgmt Services,510500,Property Management Fund,58700
09/30/2017,Tourism & Marketing,07130,"Cain,Brian",0000192029,Montpelier,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,K & K Auto Parts,0000271476,Lebanon,NH,Central Garage,8110000200,"16,510.55",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Mental Health,03150,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,778.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"3,698.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,The Abbey Group,0000003611,Enosburg Falls,VT,Administration,2230011000,83.60,Catering/Meals Cost,517410,Fed Election Reform HAVA 2002,22025
09/30/2017,Public Safety,02140,Actual Software,0000065416,ST Paul,MN,DPS-EM-Other,2140031000,17.49,Telecom-Paging Service,516656,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,840.35,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"2,265.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Rutland County Solid Waste District,0000001781,Rutland,VT,Infrastructure Rehab,6130991601,94.25,Rubbish Removal,510210,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,15.00,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Tax,01140,Bethel Town Treasurer,0000040692,Bethel,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,75.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,117.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Maintenance & Ops Bureau,8100002000,38.45,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Rich Burlington Hotels LLC,0000271068,S Burlington,VT,EH Administration,3420021801,504.00,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
09/30/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,"1,087.68",IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,90.00,Advertising - Web,516814,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440020190,"2,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JEMISON,JILL,KIRSCH",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Webb F W Co,0000010786,Bedford,MA,DPS-FS-FST-Administration,2140043100,33.67,Educational Supplies,520540,Fire Service Training Council,21120
09/30/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Aviation,8100000200,850.93,Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Dell Marketing LP,0000014123,Pittsburgh,PA,DBVI Grants,3460030000,406.13,DBVI Services to Groups,608530,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARRIS,JEFFREY,SCOTT",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Education Agency,05100,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Federal & Educ Support Pgms,5100073000,"104,947.05",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Richford Town Treasurer,0000040241,Richford,VT,Town Highway Aid Program,8100003000,"30,805.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,"1,150.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,206.40,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Central Office,3460015100,40.00,Disposal,510200,General Fund,10000
09/30/2017,Vermont Life,07150,"Irwin,Roger",0000023251,Maidstone,VT,Media-Magazine DD,7150010010,650.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,State's Attorneys and Sheriffs,02130,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Transports - Sheriffs,2130200075,"3,076.26",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Dairy Section,2200023000,8.00,Postage,517200,Vt Dairy Promotion Fund,21060
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Administration,6130010000,13.14,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COTE,JODY,L",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,179.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"1,306.76","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,"4,936.15",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Barstow Unified Union District,0000354651,Brandon,VT,Special Education Formula,5100040000,"144,402.19",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LASSY,KIMBERLY,L LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Kay Dee Designs,0000013400,Boston,MA,Bennington Battle Monument,7110010220,328.69,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"395,278.14",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,VSP_VTIAC,2140011230,"1,067.01",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,10.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"17,523.87",Parent Child Centers,603650,General Fund,10000
09/30/2017,Veterans' Home,03300,Conserve Thru Control Inc,0000278676,Adams,MA,MAINTENANCE,3300010300,"1,436.70",Plumbing,520210,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Shaftsbury Town School District,0000040856,Bennington,VT,Education Grant,5100090000,"440,457.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,438.05,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Birchgrove Baking Inc,0000340488,Montpelier,VT,State Employees' Retirement,1265020000,58.50,Catering/Meals Cost,517410,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,"LILYQUEST,LLC",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Delicate Decadence, LLC",0000352594,Barre,VT,Flexible Pathways & Personaliz,5100075000,77.59,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,150.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,"Hyde,Joseph",0000363683,Wakefield,RI,Adm-Commissioner's Office,3420010101,317.79,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,"7,456.00",Fruit,520704,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Sharon,1150401400,356.43,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Idexx Distribution Corp,0000013831,Atlanta,GA,VAEL Biology,2200150400,"3,385.86",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Trustees of Dartmouth College,0000042891,Hanover,NH,Green Mountain Care Board,3330010000,"4,800.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"5,115.04",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Town Highway Bridge,8100002800,"1,760.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Family Services Central Office,3440020100,324.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Barre,3440020110,"3,802.68",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,"5,130.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Lamb,Sharon",0000038578,Shelburne,VT,Middlebury,3440020160,"2,461.06",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"331,771.41",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,IT Expenses,1210001040,64.25,Other Purchased Services,519000,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,50.03,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Public Safety,02140,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DPS-AD-Administration,2140061000,"6,000.00",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Information Technology,5100016000,995.80,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Coombs,Laurie Anne",0000314064,Rutland,VT,Central Office,3460015100,204.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"6,950.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Taylor,Debra A",0000161118,Swanton,VT,DCFS - Child Development,3440030000,611.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Southeast State,3480004280,203.09,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"116,732.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Burlington Regional Office,3460015300,"1,880.22",Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Family Division,2120271000,45.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Waitsfield United Church of Christ, Inc.",0000357720,Waitsfield,VT,2012 CDBG BLOCK GRANT,7110031080,"1,695.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-Essex-Woodside,1160550220,138.76,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,"2,219.56",IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Labor,04100,"Stone's Service Station, Inc",0000002851,Barre,VT,WIA Disbursements,4100510160,599.48,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP-Resale-Print,3675091030,212.13,Photocopying,517020,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-FST-Administration,2140043100,224.30,Hardware-Desktop & Laptop PCs,522216,Fire Service Training Council,21120
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Flexible Pathways & Personaliz,5100075000,"7,959.89",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,"1,209.11",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Bratt-District Court,1160550161,"1,176.12",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,"70,086.41",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Elder-Public Guardian,3460016210,745.66,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-PM-Burlington-Demand,1160309400,335.96,Safety Supplies & Equipment,522440,Property Management Fund,58700
09/30/2017,Housing & Comm Development,07110,Black Dome Press Corporation,0000288756,Delmar,NY,Bennington Battle Monument,7110010220,192.46,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency-Prop,08110,Woods CRW Corp,0000004742,Williston,VT,Central Garage,8110000200,-109.24,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,Troy Town School District,0000041141,Newport,VT,Education Grant,5100090000,"480,994.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,"11,265.55",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Foley Distributing Corp,0000000445,Rutland,VT,Public Utilities Commission,2250000000,74.70,Paper Products,521820,PUC-Special Fds,21709
09/30/2017,Transportation Agency,08100,"CARPENTER,KATHY,J LSE",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,54.81,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Secretary of State's Office,02230,"Eckhardt,James",0000128910,Chittenden,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Hartford,3440020150,"7,290.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Sadowski,Deborah Lea",0000351873,Rutland,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,79.99,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Judiciary,02120,"Brower,Margaret Scott",0000337656,Middlesex,VT,Washington Family Division,2120271200,421.05,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,199.27,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"BURNETT,SCRAP,METAL",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,10.21,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,47.94,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,"7,726.93",Contr&3rd Pty-Educ & Training,507350,Transportation FTA Fund,20145
09/30/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,834.15,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secretary's Office Admin Costs,3400001000,544.24,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,17.49,Photocopying,517020,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Family Division,2120271100,"6,000.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"BELROSE,JEFFREY,S",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Criminal Justice Division,2100001040,65.92,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,20.69,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Treasurer's Office,01260,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,Office of the Treasurer,1260010000,24.30,Dues,516500,General Fund,10000
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,ESD-Deputy,3440010500,"17,382.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP-Resale-Furniture,3675091050,"2,909.28",Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Fred's Energy,0000002772,Derby,VT,Parks,6130030000,1.19,Late Interest Charge,551060,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Bennington,3440020120,"2,933.75",Case Review Services,603010,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Commissioner's/Business Office,3460011100,474.47,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,ADAP-Administration & Planning,3420060101,"1,678.95",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HARDY,MICAH,G&HARDY,JEFFREY,B",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"4,294.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Ludlow Farmers Market Inc,0000325464,Ludlow,VT,ESD-Deputy,3440010500,198.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,2100001010,206.25,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Sawyer Sprinkler Service LLC,0000346423,Milton,VT,BGS FFS BERLIN STATE HOSP,1160550091,750.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP - Sign Shop - Resale,3675091011,"2,514.28",Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,63.60,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"7,200.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,LH Springfield DO,3420021512,7.51,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Southeast State,3480004280,54.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,"1,599.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KEEFE,JOSEPH,M",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,5.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Eustis Cable Enterprises LTD,0000325812,Brookfield,VT,Telecommunications,2240000600,"2,850.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
09/30/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"8,539.00",Other Grants,550500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,110.00,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"McCarty,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,"1,496.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Northeast Regional,3480004250,36.03,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Education Agency,05100,Wardsboro Town School District,0000041306,Townshend,VT,State-Placed Students,5100050000,"3,519.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Pacific Institute for Research &,0000014683,Beltsville,MD,ADAP-Administration & Planning,3420060101,"1,823.72",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Ryegate Town Treasurer,0000040063,Ryegate,VT,Homeowner Rebates,1140040000,"26,848.08",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"47,858.84",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,"2,036.23",Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,614.96,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,153.38,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,AHS DCF Admin Fund,3400020005,"5,000.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"1,179,442.36",Workers Comp - Medical,505010,Workers' Compensation Fund,56100
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,19.40,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,574.10,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,773.54,Safety Supplies & Equipment,522440,Surplus Property,21584
09/30/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Transports - Sheriffs,2130200075,"1,198.40",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Drum,Bethany",0000025968,Randolph,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Public Safety,02140,Ryegate Small Animal Hospital,0000352160,East Ryegate,VT,Support Services,2140011290,87.08,Police Dogs,520595,General Fund,10000
09/30/2017,Transportation Agency,08100,"DANSEREAU,MAURICE,KEVIN&DANSEREAU,LISA,A",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,210.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-Mont-120 State St,1160550020,156.73,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Maintenance & Ops Bureau,8100002000,529.41,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"7,605.00",Child Care Quality Enhancement,603620,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Menard,Denis",0000364773,Springfield,VT,Contaminated Sites,6140030245,"1,498.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Maintenance & Ops Bureau,8100002000,225.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MERRILL,ANDREW,S&MERRILL,RANDY,D",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,St Albans,3440020210,"100,538.17",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,162.36,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,281.61,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"CRANE,WILLIAM,E",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Civil Division,2120211100,80.00,Interpreters,507615,General Fund,10000
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,MCH CSHN,3420021303,20.86,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Allen Datagraph Systems Inc,0000013220,Derry,NH,VOWP - Sign Shop - Resale,3675091011,"8,315.00",Other Equipment,522400,Correctional Industries Fund,59100
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administrative Division,2100001010,31.05,Software as a Service,519085,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Sheftman,Robert A",0000036050,Montpelier,VT,AC Washington,2110016000,"12,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Property,0000043665,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,542.50,Other Purchased Services,519000,Historic Sites Special Fund,21325
09/30/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Transports - Sheriffs,2130200075,"5,209.25",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Children and Families,03440,"Cummings,Cheryl A",0000316849,Addison,VT,DCFS - Child Development,3440030000,812.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Vermonsters Childcare and Preschool, Inc",0000335918,Rutland,VT,DCFS - Child Development,3440030000,382.34,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,190.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Enhanced 911 Board,2260001000,190.68,Stationery & Envelopes,520015,Enhanced 9-1-1 Board,21711
09/30/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Rail,8100002300,"41,569.65",Railroads,522940,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,619.92,Travel-Outst-Other Trans-Emp,518510,State Teachers' Retirement,60300
09/30/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educator Quality,5100072000,136.33,Catamount Health Assessment,505700,Teacher Licensing Fund,21240
09/30/2017,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,PD Addison,2110000500,"3,125.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Labor,04100,Neopost USA  Inc,0000013095,Milford,CT,SESA Disbursements,4100510000,19.99,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Bakersfield Town School District,0000041004,Richford,VT,Education Grant,5100090000,"488,187.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Fireprotec,0000000967,Colchester,VT,Hatcheries - Roxbury,6120040400,75.15,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,700.00,Evaluations,519090,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KALVESMAKI,JASON,J",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"32,280.96",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,32.51,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Vergennes Animal Hospital,0000352124,Vergennes,VT,ESD-Deputy,3440010500,216.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-VT Crime Info Center,2140028000,892.00,Software - Application Support,522284,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Attorney General's Office,2100001000,110.98,Rental - Auto,514550,General Fund,10000
09/30/2017,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Blueprint for Health,3410010500,"31,939.10",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,1.08,Taxes,523660,Correctional Facilities Rec Fd,21190
09/30/2017,Buildings & Gen Serv-Prop,01160,Emerald Green Clean LLC,0000355624,Sunapee,NH,BGS-Westminster DPS,1160550165,"18,720.00",Custodial,510400,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,"2,748.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,UP for Learning,0000346940,East Hardwick,VT,Quality Assurance,5100077000,"30,000.00",Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
09/30/2017,Transportation Agency,08100,"FITZGERALD,KATHLEEN,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,81.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Flexible Pathways & Personaliz,5100075000,"109,557.93",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,ABC22 WVNY,0000005727,Colchester,VT,Unclaimed Property,1260160000,800.00,Advertising - TV,516811,Unclaimed Property Fund,62100
09/30/2017,Buildings & Gen Serv-Prop,01160,Taplins Septic Service & Precision,0000356709,Barton,VT,BGS-St J-NESCF,1160550341,"2,000.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Parks,6130030000,382.80,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,501.50,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Hubbardton Town School Dist,0000041174,Fair Haven,VT,Special Education Formula,5100040000,"5,488.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Program Development,8100001100,270.28,Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,0.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,9.87,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Judiciary,02120,"Reeves,Laurence E. III",0000356437,Thetford Center,VT,Washington Family Division,2120271200,"1,026.18",Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northwest State,3480004270,788.80,Cleaning Chemicals,521850,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,108.48,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,179.98,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,"Langway Ford, Inc",0000340788,Manchester Center,VT,Enforcement - Montpelier HQ,6120050000,650.65,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,64.69,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BIGGAM,FOX,SKINNER",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,-163.26,Water,520712,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Country Club Enterprises LLC,0000342744,West Wareham,MA,Parks,6130030000,214.67,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,35.07,Water/Sewer,510000,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Kittredge Equipment Company,0000019634,Agawam,MA,Administration,2170011000,"1,993.35",Other Equipment,522400,General Fund,10000
09/30/2017,Liquor Control,02300,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,DLC - Enforcement,2300002010,"2,289.28","Fire, Protection & Safety",520590,Liquor Control Fund,50300
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,673.10,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,466.57,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,69.79,Water/Sewer,510000,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,Health Services/Managed Care,3410010200,5.35,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - VPM,1120016100,295.46,Food,520700,Pers-Human Resourc Development,21585
09/30/2017,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"1,858.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,2.23,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"MYERS,RYAN,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Dev Administration,2200030100,33.91,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,DLC - Enforcement,2300002010,42.71,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,259.80,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Receiver General for Canada,0000041598,Burlington,ON,"Mon, Assess & Plan (MAPP)",6140040225,842.97,Environmental Lab Services,519110,Federal Revenue Fund,22005
09/30/2017,Health,03420,Central Vermont Council on Aging,0000041915,Barre,VT,EP Office Administration,3420021101,"2,656.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Southeast State,3480004280,728.81,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,State Energy Management Prog,1160700000,"2,980.43",Equipment for other Agencies,522401,State Resource Mgmt Revolving,59400
09/30/2017,Transportation Agency,08100,"STPETER,SHIRLEY,A",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Department of Motor Vehicles,8100002100,"5,240.64",Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,100.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-AD-SS-Fleet Services,2140011210,58.16,Gasoline,520110,General Fund,10000
09/30/2017,Defender General's Office,02110,John Schantz Law Office,0000353680,Enfield,CT,AC Orleans,2110015000,750.00,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Stowe Town Electric Dept,0000040030,Stowe,VT,Parks,6130030000,"1,783.36",Electricity,521100,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,"LaFleur,Kelly",0000332028,Sutton,VT,PD Caledonia,2110001500,21.40,Witnesses,518355,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Bennington,2110001000,242.75,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Fireprotec,0000000967,Colchester,VT,Parks,6130030000,"8,739.27","Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Housing & Comm Development,07110,Hanson Studio,0000276338,Charlestown,NH,Bennington Battle Monument,7110010220,"1,121.00",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Jamar Technologies Inc,0000010619,Hatfield,PA,Maintenance & Ops Bureau,8100002000,"11,320.00",Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
09/30/2017,Defender General's Office,02110,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,PD Franklin,2110003000,161.86,Unemployment Compensation,505500,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,25.69,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,368.76,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Health Services Advisory Group Inc,0000270545,Phoenix,AZ,Secretary's Office Admin Costs,3400001000,"7,409.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Human Resources-Prop,01125,Application Software Inc,0000301055,Columbia,MO,Emp Ben/Wellness Int Svc Funds,1125070000,"9,902.70",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
09/30/2017,Lottery Commission,02310,"Davis & Hodgdon Associates CPAs, PLC",0000332813,Williston,VT,Lottery Commission CGS,2310010100,"13,250.00",Contr & 3rd Party - Financial,507100,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,"BONDI,CARA,A M",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Rocheleau,Leslie",0000289617,Swanton,VT,DCFS - Child Development,3440030000,244.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,327.96,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Rogers,Sheila K",0000027849,Chester,VT,DCFS - Child Development,3440030000,311.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orleans Probate Division,2120291000,203.26,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,296.43,Building Maintenance Supplies,520200,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Prop,01160,Simons Company,0000012323,Biddeford,ME,FFS Admin NW Dist Admin,1160551014,-575.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,"Smith,Kenneth D",0000358017,Middlebury,VT,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Town Highway Structures,8100000300,"51,088.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,United Way of Addison County,0000261803,Middlebury,VT,ADAP-Administration & Planning,3420060101,"70,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Law Office of Jessica A Smith PLLC,0000312403,North Bennington,VT,PD Bennington,2110001000,"4,688.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCHROEDER,TODD,E",SINGLE,WAKEMAN,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,The Association of State and,0000356433,Washington,DC,MCH Division Administration,3420021301,250.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,16.70,Printing and Binding,517000,AF&M-Meat Handlers,21685
09/30/2017,Children and Families,03440,Winooski Farmers Market,0000286477,Winooski,VT,ESD-Deputy,3440010500,762.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROSE,RONALD,D",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,26.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SESA Disbursements,4100510000,"11,292.05",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Cross Consulting Engineers PC,0000007260,ST Albans,VT,ST Albans DPS Troop Headqtrs,1160550337,121.75,Contr&3rd Pty-Appr/Engineering,507300,Facilities Operations Fund,58800
09/30/2017,Military,02150,Harvest Equipment,0000312473,Williston,VT,Army - 100%,2150030000,96.42,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHAPMAN,JOHN,F",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,20.00,Bank Service Charges,524000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Maidstone Town Treasurer,0000040204,Guildhall,VT,Lakes and Ponds Program,6140040210,852.00,Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Children and Families,03440,The Evergreen Preschool Inc,0000329269,Vergennes,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GANGICHIODO,CHRISTOPHER",SINGLE,W HAVEN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Jay Peak Inc,0000000694,Jay,VT,Training - State's Attorneys,2130100095,333.96,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Libraries,01130,Milton Town Treasurer,0000040134,Milton,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Bennington,3440010120,20.13,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,Adm-Health Planning,3420010105,139.20,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Albany Town Treasurer,0000040368,Albany,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Waybury Inn,0000364522,Middlebury,VT,DS Central Office,3460016100,377.60,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"10,024.03",IT Contracts - Application Sup,507566,Transp Fund - Nondedicated,20105
09/30/2017,Joint Fiscal Office,01220,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Joint Fiscal Committee/Office,1220000000,138.51,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,Eastern Metal/USA-Sign,0000011518,Elmira,NY,Maintenance & Ops Bureau,8100002000,930.64,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Blossom Hill Daycare,0000353967,Wells,VT,DCFS - Child Development,3440030000,866.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Mont-13 Green Mt Dr,1160550028,982.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"FADDEN,LAWRENCE,EDWARD",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,Secretary's Office Admin Costs,3400001000,"1,905.38",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Advanced Drainage Systems Inc,0000289526,Boston,MA,Wildlife - Barre,6120021100,389.70,Building Maintenance Supplies,520200,Duck Stamp Fund,20320
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Tajeanhus Greens,0000337172,Swanton,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"VISSER,SAMUEL",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rail,8100002300,"1,310.44",IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Holmquist-Bouvier,Erica",0000331349,Bristol,VT,DCFS - Child Development,3440030000,58.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Northeast Kingdom Homecare Inc,0000241713,Newport,VT,Federal & Educ Support Pgms,5100073000,"4,768.94",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,987.92,Telecom-Wireless Phone Service,516659,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,013.99",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Waste spread charges,6140030277,150.00,Rental - Office Equipment,514650,Environmental Permit Fund,21295
09/30/2017,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-EM-Other,2140031000,29.61,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Chemung Supply Corp,0000345437,Elmira,NY,Maintenance & Ops Bureau,8100002000,"61,645.83",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Middlebury,3440020160,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,032.00",Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"2,685.58",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440020220,"1,044.81",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,742.50,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD Call Center,3440010560,158.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Barre,3440040110,702.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Walpole Village School,0000337978,Walpole,NH,DCFS - Child Development,3440030000,520.61,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-St Albans-NWSCF,1160550322,"2,678.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Benn Common Ground,1160550081,85.75,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sign Shop - Resale,3675091011,"4,586.70",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Capital,01180,N.A. Manosh Corporation,0000362476,Morrisville,VT,FW- Roxbury Fish Hatch 16,1602600097,"54,248.18",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Corrections,03480,"Northeast Laundry Equipment, LLC",0000338018,Dover,NH,Marble Valley Regional,3480004240,"1,554.60",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Salisbury,6120040500,245.87,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Lund,James",0000039484,Northfield,VT,Hartford,3440020150,56.25,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,24.17,Disposal,510200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Starr Decoys,0000032864,Weybridge,VT,HCD-HISTORIC SITES - EASTERN,7110010340,435.43,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"3,101.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,224.83,Hardware - IT Service Desk,522271,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,Montpelier City School Dist,0000041283,Montpelier,VT,DCFS - Child Development,3440030000,"19,043.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,127.50,Per Diem,506000,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,"BOUTIN,ANDREW,L",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Dailey,Laura",0000364606,Wells,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,"2,575.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,11.39,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"4,971.08",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,WRJ-ST J,3460015900,725.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Essex - State's Attorneys,2130100020,"2,616.03",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,TD Bank,0000067732,Montpelier,VT,Program Development,8100001100,"26,410.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"9,611.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Kennett,Jay L",0000335028,East Barre,VT,SESA Disbursements,4100510000,159.00,Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BAGLEY,K,A INC",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Stevens,Theresa M",0000033701,ST Johnsbury,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Finance & Management-FMS,01115,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,65.00,Printing and Binding,517000,Financial Management Fund,59300
09/30/2017,Transportation Agency,08100,"HTD,LEASING,LLC",SINGLE,ATLANTA,GA,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Town Highway Bridge,8100002800,368.57,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,Army - 100%,2150030000,"4,281.79","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Hammond,Bradford M",0000003426,E Dorset,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Secretary of State's Office,02230,"Kevan,Mimi S",0000065343,Randolph,VT,Professional Regulation (OPR),2230015000,68.48,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"1,177.66",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"23,446.36",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Security,1160551100,799.96,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
09/30/2017,Military,02150,J & B International,0000000683,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,28.75,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,4.34,Postage,517200,Misc Fines & Penalties,21054
09/30/2017,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Homeowner Rebates,1140040000,"62,025.93",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Administration,1150400100,41.31,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Administration Agency,01100,Economic & Policy Resources Inc,0000002095,Williston,VT,SOA OPS,1100010100,"22,992.00",Contr & 3rd Party - Financial,507100,General Fund,10000
09/30/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Special Education Formula,5100040000,"575,204.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,Parks,6130030000,"21,480.40",Food,520700,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Roxbury Town Treasurer,0000040588,Roxbury,VT,Town Highway Aid Program,8100003000,"15,479.92",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DURKEE,ROBERT,B III&DURKEE,DEBORAH,M",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,118.07,Gasoline,520110,General Fund,10000
09/30/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,DPS-AD-SS-Fleet Services,2140011210,200.45,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,57.00,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Commissioner's/Business Office,3460011100,"151,208.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Transportation Agency,08100,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Town Highway Class 2 Roadway,8100002600,"98,657.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,R T W Peoples Plaza Inc,0000033113,Richford,VT,BGS-PM-Leases-Demand,1160309100,"1,075.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Finance & Management-FMS,01115,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,891.00,Office Equipment,522410,Financial Management Fund,59300
09/30/2017,Transportation Agency,08100,CLD Consulting Engineers Inc,0000011327,Manchester,NH,Town Highway Bridge,8100002800,"1,273.83",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,D & M Petroleum Co,0000007218,Bristol,VT,Maintenance & Ops Bureau,8100002000,373.50,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Life Safety Systems,0000003279,S Burlington,VT,Maintenance & Ops Bureau,8100002000,135.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,314.13,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Daikin Applied,0000015406,Chicago,IL,BGS-Springfld-St Office Bldg,1160550510,769.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440010110,18.58,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,513.45,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"Cross,Duane",0000365099,Burlington,VT,Community Justice,3480004100,"1,500.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Children and Families,03440,Learning Ladder Children's Center,0000327143,Duxbury,VT,DCFS - Child Development,3440030000,320.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Law Office of Scott R. Bortzfield, PLLC",0000345547,St Albans,VT,PD Franklin,2110003000,"3,195.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Corrections,03480,FPH Tank Installation & Service,0000279703,Orleans,VT,Northern State,3480004260,84.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Family Division,2120270800,"1,870.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"MAY,FRANK,EDWARD",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,16.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Comm Planning & Revitalization,7110010150,"55,182.89",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"119,764.27",Weatherization,609000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,East Haven Veterinary Service,0000251976,E Haven,VT,ESD-Deputy,3440010500,"1,257.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Education Agency,05100,"Johnson-Aten,Bonnie",0000313650,Montpelier,VT,Secretary & State Board,5100011000,147.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"Loschiavo,Michael F.",0000336991,Bradford,VT,Transportation Board,8100000800,85.60,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"4,027.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,203.18,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WILLIAMS,TONYA,J&WILLIAMS,HARRY,J",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,30.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,900.96,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fisher Scientific Company LLC,0000009333,Boston,MA,Program Development,8100001100,0.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,26.13,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Two Brothers Maple, LLC",0000363273,Richford,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Administration,6130010000,21.58,Building Maintenance Supplies,520200,Lands and Facilities Trust Fd,21550
09/30/2017,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,CAO Alternativ Dispute Resolut,2120030313,"1,242.50",ADR Mediation,507505,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-122 State St,1160550021,540.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Civil Division,2120211200,80.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,"BALLANTINE,CORY,J",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Sheraton Old Town Alexandria,0000363052,Alexandria,VA,CAO Combat Drug ADAP,2120030314,"1,583.52",Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Food Systems,2200030300,"27,391.08",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DAIL Admin Fund,3400020006,85.80,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440010210,265.45,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,659.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Support Services,2140011290,"77,464.95",Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Veterans' Home,03300,Taylor Corporation,0000316787,Amsterdam,NY,GENERAL & ADMINISTRATIVE,3300010200,232.00,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Blackmer,Roxann",0000354035,Orwell,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Franklin Auto LLC,0000003386,Brattleboro,VT,Fisheries - General,6120030000,133.99,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,326.23,Other General Supplies,520500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,9.98,Dairy,520705,General Fund,10000
09/30/2017,Transportation Agency,08100,"HUESTIS,CLIFFORD,E",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Print,3675091030,39.31,Inmate Match Savings,523431,Correctional Industries Fund,59100
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,720.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adm-Operations & Support,3420010104,264.55,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GRAHAM,LAWRENCE,CARL",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Edgewater Products Co Inc,0000363745,Melrose Park,IL,Bennington Battle Monument,7110010220,171.96,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,Windham County Clerk,0000041572,Newfane,VT,Windham Probate Division,2120291300,"1,290.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"LENDERINK,BRANDON,J",SINGLE,AURORA,CO,Department of Motor Vehicles,8100002100,17.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington,3440020140,856.58,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Special Education Finance,5100018000,"20,274.71",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,537.10,Hware-Mobile&Portable2wayRadio,522252,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-PM-Leases-Demand,1160309100,"4,610.65",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,ESD-Deputy,3440010500,786.85,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,884.68,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,1.53,Custodial,507670,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,578.56,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,"1,385.08",Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,672.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Brighton Garage Inc,0000003019,Island Pond,VT,Parks,6130030000,104.44,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"BURNOR,ADAM,M",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ackermann,James",0000326591,Hardwick,VT,Ag Dev Administration,2200030100,"1,426.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,North Bennington ID School District,0000040852,Bennington,VT,Transportation,5100100000,264.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Resources-Gov'tal,01120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"1,136.43",Telecom-Telephone Service,516652,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,"HOWARTH,THOMAS,L&HOWARTH,JUNE,LEONE M",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Green Mountain Messenger Inc,0000003144,Williston,VT,HS Lab-Microbiology,3420021209,115.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Office of the Treasurer,1260010000,32.96,Office Supplies,520000,Financial Literacy Trust Fund,21001
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,852.70",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Criminal Justice Division,2100001040,62.50,Software-Repair&Maint-Desktop,513058,Misc Fines & Penalties,21054
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Civil Division,2120211300,20.00,Disposal,510200,General Fund,10000
09/30/2017,Public Safety,02140,Windham Regional Commission,0000043337,Brattleboro,VT,DPS-EM-Other,2140031000,"10,167.76",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"4,219.25",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,The Law office of Christopher C Moll LLC,0000350389,Essex Junction,VT,AC Addison,2110010500,"12,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6100010806,90.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,"DENSMORE,JERICHO,M",SINGLE,MORGAN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - LIHEAP,3440090000,"83,111.00",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
09/30/2017,Transportation Agency,08100,"FERRIS,MEAGAN,L",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"104,622.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"1,019.06",Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Rockingham Electrical Supply Co Inc,0000009109,Newington,NH,BGS-Springfld-St Office Bldg,1160550510,198.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Program Development,8100001100,"1,354,463.25",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,"Zavez,Maryann",0000348295,Randolph,VT,Orange Family Division,2120270900,376.64,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,"2,092.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Food Systems,2200030300,499.49,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,187.50,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Bob's Electric,0000007871,Newport Center,VT,BGS-Newport Condo Back Charges,1160553000,165.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,570.10,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,HPDP Admin,3420021401,"3,550.00",Tobacco Cessation,602453,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Central Poly Corporation,0000358842,Linden,NJ,VOWP - Print,3675001030,129.60,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,235.02,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"RUSSELL,WESLEY,PAUL",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Waste spread charges,6140030277,381.63,Stationery & Envelopes,520015,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Maintenance & Ops Bureau,8100002000,222.75,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Vermont State Housing Authority,0000007713,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"25,731.80",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
09/30/2017,Veterans' Home,03300,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,MAINTENANCE,3300010300,475.00,Water/Sewer,510000,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"SKINNER,ROXANNE,W",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Markowski Excavating Inc,0000005026,Florence,VT,Forest Highway,6130090000,177.10,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Judiciary,02120,Fairfield Town Treasurer,0000040222,Fairfield,VT,Judicial Bureau - Civil,2120070200,135.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Lussier's Sawmill,0000003843,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,"2,230.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sheetmetal,3675091010,51.11,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Criminal Division,2120250500,104.71,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,"Rice,Amy",0000304272,Panton,VT,MCH CSHN,3420021303,623.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUNN,ROGER,G",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Operations Unit,3460016400,625.54,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,Woodford Town School District,0000040858,Bennington,VT,Special Education Formula,5100040000,"15,549.87",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,"Motta,Madeline M.",0000363320,Stowe,VT,Washington Family Division,2120271200,372.94,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Quality Assurance,5100077000,150.50,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
09/30/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Sign Shop - Resale,3675091011,402.95,Road Supplies and Materials,521600,Correctional Industries Fund,59100
09/30/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,374.83,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Whyte,Helen P",0000334481,Manchester,VT,Housing-Comm Affairs-Hist Pres,7110010140,52.79,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,146.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,246.44,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"17,338.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Shapiro,Ellen",0000296331,S Burlington,VT,Marketing,6120090000,395.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,"1,085.00",Advertising - TV,516811,Vt Veterans' Home - Special,91010
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,"90,706.29",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Libraries,01130,Putney Press,0000003358,St. Augustine,FL,Reference & Services,1130033100,52.95,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,"2,640.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PRATT,WENDY,T",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,"3,697.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Town Highway VT Local Roads,8100001900,59.46,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,657.60,Travel-Inst-Other Transp-Emp,518010,Home Weatherization Assist,21235
09/30/2017,Transportation Agency,08100,"PARKER,R,ENTERPRISES INC",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,A T & T Mobility,0000283499,Atlanta,GA,VT Department of Labor,4100500000,"6,009.49",Communications,516600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HALE,RICKY,LSE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,746.91,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Education Agency,05100,Comfort Inn & Suite,0000345260,Brattleboro,VT,Integrated Support forLearning,5100076000,150.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,"Kendall,Jennie",0000302445,Fair Haven,VT,Professional Regulation (OPR),2230015000,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,EH Administration,3420021801,455.00,Travel-Inst-Lodging-Emp,518030,Health Department-Special Fund,21902
09/30/2017,Transportation Agency,08100,"TROMBLY,ALAN,GRANT",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Health Care Reform,3410010700,1.20,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,535.09,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Northwestern Counseling & Support,0000041884,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"87,269.27",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CANCELLIERI,MICHAEL,A LSE",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,75.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Turning Point of Windham County,0000288083,Brattleboro,VT,VR Central Office,3460041000,629.87,Supported Employment-Cross Dis,608450,General Fund,10000
09/30/2017,Transportation Agency,08100,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Program Development,8100001100,"6,438.09",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,195.89,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"Germond,Gina F.",0000334623,Sudbury,VT,Transportation Board,8100000800,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Bradford,1150400700,318.68,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,Hayden Plumbing & Heating Inc,0000314408,Bennington,VT,BGS - Major Maintenance 16,1602600023,"61,269.30",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,20.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rivers Program,6140040230,807.27,Gasoline,520110,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,0.75,Rental - Other,515000,PUC-Special Fds,21709
09/30/2017,Natural Resources Board,06215,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Natural Resources Board,6215000000,225.41,Catamount Health Assessment,505700,Act 250 Permit Fund,21260
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Deputy,3440010500,381.46,Printing and Binding,517000,General Fund,10000
09/30/2017,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,Blueprint for Health,3410010500,"9,287.88",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Administration,2230011000,42.46,Telecom-Telephone Service,516652,Secretary of State Services,21928
09/30/2017,Buildings & Gen Serv-Prop,01160,Windham Solid Waste Management,0000052592,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,48.85,Disposal,510200,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Rubin Kidney Myer & Vincent,0000003990,Barre,VT,PD Washington,2110006000,"141,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440020140,"7,593.82",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Windham,2110006500,495.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Health,03420,RSSI,0000009468,Morton Grove,IL,EH Administration,3420021801,"2,000.00","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Administration - General,6120010000,7.25,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,11.27,IT Inter Svc Cost DII Telephon,516672,Misc Fines & Penalties,21054
09/30/2017,Transportation Agency,08100,"SCHMALZ,MELINDA,F",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,86.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Army - 100%,2150030000,117.25,Licenses,516550,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,39.98,Other General Supplies,520500,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,AllEarth Services LLC,0000316689,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"29,324.48",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"FLETCHER,FRANCES,M&FLETCHER,BRIAN,ERWILL",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,61.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Beattie,Kelsey E",0000308888,Windsor,VT,DCFS - Child Development,3440030000,79.39,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,"5,347.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Brattleboro,3440010130,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-New--State Office Building,1160550266,30.80,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Laslow,Jenna",0000349407,Rutland Town,VT,DCFS - Child Development,3440030000,"1,014.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Weyerhaeuser NR Company,0000357013,Fairfield,ME,Forest Highway,6130090000,"36,785.87",Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Criminal Division,2120250900,747.50,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Department of Motor Vehicles,8100002100,446.45,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rutland Regional Office,3460015400,125.96,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Colton,J B Company",0000002183,Orleans,VT,Parks,6130030000,211.78,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,664.75,Office Supplies,520000,General Fund,10000
09/30/2017,Veterans' Home,03300,"Callanan,Niles",0000025513,Shaftsbury,VT,NURSING,3300010100,"29,924.75",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Environmental Conservation,06140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,ERP Program,6140040245,"2,755.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Finance & Administration Div,8100000100,58.29,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Maintenance & Ops Bureau,8100002000,810.55,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Rutland Region,2140042300,0.65,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440020130,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Fairpoint Communications,0000274999,White River Jct,VT,State Librarian's Office (SLO),1130031000,16.66,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Oceans Design Inc,0000362865,Colorado Springs,CO,Hatcheries - Salisbury,6120040500,"7,075.00",Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Bow Baptist Church,0000364337,Springfield,VT,Family Services Central Office,3440020100,450.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,"6,216.39",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Wells Town Treasurer,0000040521,Wells,VT,Program Development,8100001100,2.65,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,14.98,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Sessions College for Professional,0000356397,Tempe,AZ,SESA Disbursements,4100510000,"4,029.95",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,188.88,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Burlington DO,3420021505,43.87,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"5,052.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"47,613.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,597.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Readsboro Town School District,0000040873,Wilmington,VT,Special Education Formula,5100040000,"2,071.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,1.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DURKEE,JACQUELINE,TEETER",SINGLE,BRIDGEWATER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Richard McAllister Concrete,0000327086,Newport,VT,Maintenance & Ops Bureau,8100002000,"8,605.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LUMBRA,KARLA",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,98.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-NESCF-CCWC,1160550343,34.19,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"4,267.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Wright,Arlene",0000308836,White River Jct,VT,Burlington Regional Office,3460015300,"3,080.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Transportation Agency,08100,"AIKEN,TIMOTHY,L&OKELLEY,SUSAN,E",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,SafetyBeltSafe U.S.A,0000329347,Altadena,CA,EP Office Administration,3420021101,40.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Kittredge,Mary",0000360736,Williamstown,VT,Barre,3440020110,249.00,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Hatcheries - Bald Hill,6120040100,593.66,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"1,554.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,BGS - Various Proj 51/2(b),1305100022,"209,637.91",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-FS-Administration,2140041000,3.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Rutland Region Chamber of Commerce,0000043409,Rutland,VT,Aviation,8100000200,360.00,Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Creed Ice Co Inc,0000002522,Rutland,VT,Parks,6130030000,"33,931.08",Food,520700,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,44.14,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,736.00,Dues,516500,General Fund,10000
09/30/2017,Transportation Agency,08100,Charter Communications,0000267667,Los Angeles,CA,Program Development,8100001100,158.99,Internet,516620,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Policy and Planning,8100002200,"3,595.59",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Elections & Campaign Finance,2230014000,222.00,IT InterSvcCost ProjManage&Rvw,516683,Secretary of State Services,21928
09/30/2017,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Springfield Correctional,3480004300,825.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Liquor Control,02300,Buzzi's Garage,0000001297,Barre,VT,DLC - Enforcement,2300002010,513.68,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"4,423.86",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,716.67,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Albans P&P,3480004470,207.01,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Transportation Agency,08100,"GIGLIO,WILLIAM,D JR",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Exterus Business Furniture,0000237278,Shelburne,VT,Administration,6130010000,344.24,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Military,02150,Pike Industries Inc,0000008638,Hartford,CT,Army - 100%,2150030000,"92,732.64",Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Kibby Equipment Inc,0000000729,White River Jct,VT,Maintenance & Ops Bureau,8100002000,61.58,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Adams,Alisha",0000096853,Swanton,VT,DCFS - Child Development,3440030000,"1,526.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Enterprise Architect,1105500090,177.20,Rental - Auto,514550,Information Technology,58100
09/30/2017,Health,03420,Rowe Designs,0000349020,Derby,VT,LH Newport DO,3420021508,150.00,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Fassler,Paul C",0000348595,Burlington,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,"Forests, Parks & Recreation",06130,Upper Valley Trails Alliance,0000332030,Norwich,VT,Parks,6130030000,"2,500.00",Other Purchased Services,519000,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Parks,6130030000,51.73,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Starksboro Coop Preschool,0000007762,Starksboro,VT,DCFS - Child Development,3440030000,479.93,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,4 Paws Academy Inc,0000362759,Rutland,VT,DPS-SP-AD-Office of Prof Dev,2140011200,30.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Education Agency,05100,"Rodar,Neal",0000036048,Montpelier,VT,General Counsel,5100012000,69.98,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-ST Johnsbury,3440040220,362.25,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Health,03420,The Depot Cafe & Bake Shop,0000354833,Castleton,VT,LH Rutland DO,3420021509,67.95,Food,520700,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Addison - Sheriffs,2130200002,169.05,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,REHABILITATION,3300010900,217.75,Speech Therapy,523345,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"LIBBY,KAREN,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,"New England Career Connection, Inc",0000355102,Brattleboro,VT,Engineering,2240000500,"1,182.06",Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Moran,Mary T",0000302923,Walpole,MA,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Maple Landmark Inc,0000003935,Middlebury,VT,Business Development,2200030200,29.40,Other General Supplies,520500,General Fund,10000
09/30/2017,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Air Services Contracts,2150020000,576.90,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Small Dog Electronics,0000001296,Waitsfield,VT,DPS-AD-SS-Off of Tech Serv,2140011220,229.49,Hardware - IT Service Desk,522271,General Fund,10000
09/30/2017,Transportation Agency,08100,"AnnSeal, Inc.",0000363417,Johnson City,NY,Program Development,8100001100,"32,906.35",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"5,360.91",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Jay Peak Inc,0000000694,Jay,VT,Central Office - S.A.,2130100075,"4,298.20",Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Pierce,Helen",0000139644,Bristol,VT,DCFS - Child Development,3440030000,221.46,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Sigda Lumber Inc,0000002968,S Londonderry,VT,Parks,6130030000,36.97,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,209.60,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Town Highway Bridge,8100002800,979.00,Advertising - Print,516813,Transportation FHWA Fund,20135
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Civil Law Division,2100001030,"63,064.29",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,83.91,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Berger,Linda",0000189992,Montpelier,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,"PATHWAYS,VERMONT",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,8.49,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Labor,04100,O'Reilly Auto Parts,0000361313,Springfield,MO,SESA Disbursements,4100510000,38.59,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-Dist Court & SOB,1160550260,21.69,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-9 Merchants Row,1160550300,"21,937.60",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Transportation,5100100000,"62,159.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Southeast State,3480004280,"6,577.06",Corrections Inmate Wage,523430,General Fund,10000
09/30/2017,Education Agency,05100,Calais Town School District,0000041240,Montpelier,VT,Education Grant,5100090000,"205,968.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Green Mountain Railroad Corp,0000000542,Bellows Falls,VT,Rail,8100002300,"1,152.50",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,15.80,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Education Agency,05100,Sheraton Burlington Hotel,0000351508,Irving,TX,Integrated Support forLearning,5100076000,"1,952.00",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"150,407.74",Workers Comp - Other,505030,Workers' Compensation Fund,56100
09/30/2017,Transportation Agency,08100,Bazin Brothers Trucking Co,0000007120,Westminster,VT,Maintenance & Ops Bureau,8100002000,"6,678.05",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Burl-50 Cherry Street,1160550175,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HS Division Administration,3420021201,87.30,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,6.87,Plumbing,520210,F&W Fund - Nondedicated,20305
09/30/2017,Lottery Commission,02310,Buildings & General Services-Property,0000043665,Montpelier,VT,Lottery Commission Regular,2310010200,"41,270.76",Rent Land & Bldgs-Office Space,514000,Vermont Lottery Commission,50200
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,B & T Black Creek Farms Ltd,0000280592,Enosburg Falls,VT,Ecosystem Restoration Program,2200044000,"3,187.50",Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Ed - Flexible Pathways,5100210000,"1,138.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,31.90,Educational Supplies,520540,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Legal,1120010700,241.21,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,97.41,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,"BIJOLLE,NICHOLAS,C",SINGLE,E ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"1,850,131.95",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,"Beale,Valerie",0000364938,Burlington,VT,Community Justice,3480004100,670.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Transportation Agency,08100,"CLARK,MATTHEW,D",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SAWYER,JAMES,A",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Securities Division,2210031000,487.86,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
09/30/2017,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP - Print,3675001030,135.63,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Administration Agency,01100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,SOA OPS,1100010100,233.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,049.71",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Parks,6130030000,59.99,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Caledonia Farm,0000091551,Hardwick,VT,Ag Dev Administration,2200030100,431.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"5,063.09",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Integrated Support forLearning,5100076000,"1,364.87",Unemployment Compensation,505500,ED-Medicaid Reimb-Admin,21764
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,16.80,Custodial,507670,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Court Improvement Data Sharing,2120500110,"1,510.45",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Labor Relations Board,01270,"Badeau,Janice",0000024773,Barre,VT,State Labor Relations Board,1270000000,88.48,Transcripts,506220,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"542,967.41",Weatherization,609000,Home Weatherization Assist,21235
09/30/2017,Disabilities Aging Ind. Living,03460,"Brown,Daniel",0000020349,Burlington,VT,Central Office,3460015100,"3,340.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Rutland,3440010190,270.03,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Town Highway Aid Program,8100003000,"21,692.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DENOIA,JOHN",SINGLE,NEW FAIRFIELD,CT,Department of Motor Vehicles,8100002100,245.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Weinstock,Amelia",0000173389,Burlington,VT,DCFS - Child Development,3440030000,"1,006.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Bagela USA, LLC",0000334092,Shelton,CT,Maintenance & Ops Bureau,8100002000,"2,410.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Fairpoint Communications,0000274999,White River Jct,VT,Special Services/Handicapped,1130033400,17.77,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,131.55,Food,520700,General Fund,10000
09/30/2017,Offender Work Program,03675,Green Mountain Power Corp,0000000540,Brattleboro,VT,VOWP-Resale-Barre CRSU,3675092210,91.84,Electricity,521100,Correctional Industries Fund,59100
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Bennington CRSU,3675002270,21.33,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,1.30,Disposal,510200,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,650.00,Other Food Staples,520709,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Central Garage,8110000200,"1,131.05","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,808.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Guilford,1150401500,27.01,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Burlington,3440020140,"18,600.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Caseload Relief,2110009600,"12,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Olivia W. Laporte, LICSW",0000342873,Richford,VT,Central Office,3460015100,410.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Family Division,2120270200,230.54,Service of Papers,506240,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Rutland Economic Development Corporation,0000006894,Rutland,VT,Reg Econ Dev Grant,1708400617,"61,500.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-State Surplus Property,1160250000,"1,075.98",Rental - Auto,514550,State Surplus Property Fund,58500
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,103.89,Other General Supplies,520500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,57.61,Registration & Identification,523640,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"STEVENS,ASHLEY,E&SWEET,NATHAN,D",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,FTI International Corp.,0000338180,East Fairfield,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Linde Electronics and Specialty Gases,0000303947,Chicago,IL,VAEL Organics,2200150300,23.50,Rental - Other,515000,AF&M-Pesticide Control,21686
09/30/2017,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,Small School Grant,5100110000,"22,176.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,KPAS Inc,0000132055,Warren,VT,DCFS - Child Development,3440030000,384.45,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,50.00,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Wee Care Day Care,0000000548,Jeffersonville,VT,DCFS - Child Development,3440030000,"1,551.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,9.32,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Williston Town Treasurer,0000040170,Williston,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"45,656.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,31.83,Kitchenware,521855,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440020110,851.23,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,B & B Septic,0000278770,ST Johnsbury,VT,Parks,6130030000,640.00,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Green Mountain Care Board,03330,Capitol Plaza Hotel,0000007269,Montpelier,VT,Green Mountain Care Board,3330010000,"1,444.59",Food,520700,GMCB Regulatory and Admin Fund,21937
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Essential Early Educ Grant,5100190000,"83,308.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Davis,Mary Jean",0000022457,W Charleston,VT,DCFS - Child Development,3440030000,998.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BOYCE,RHONDA,LEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,DPS-CJS-VT Crime Info Center,2140028000,642.00,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Rail,8100002300,"3,496.25",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"1,562.20",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
09/30/2017,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,60.11,Bond Issuance Costs,551100,Education Projects Fund,31400
09/30/2017,Children and Families,03440,"Wellinger,Sandra L",0000025141,Winooski,VT,DCFS - Child Development,3440030000,"1,385.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,101.74,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Training Bldg & Gym,1160550276,8.42,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,HSE Portfolio,3400001020,10.52,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Board of Bar Examiners,2120090200,200.00,Internet,516620,"Attorney Admission,Licensing,&",21811
09/30/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Bank Exams/Investigations,2210001200,50.00,Employee Tuition Costs,504530,Financial Institut Supervision,21065
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Transformation & Innovation,5100071000,6.31,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,339.91,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,"1,068.33",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield P&P,3480004730,836.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,801.55,Subscriptions,521510,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Capstone Community Action Inc,0000043373,Barre,VT,HRIC Disbursements,4100510040,"3,898.29",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"NORTZ,JOHANN,J VIII",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,"1,068.43",Training - Information Tech,517110,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,144.04,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tax Operation Costs,1140010000,300.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"85,102.58",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,W.W. Grainger Inc,0000002755,Palatine,IL,DCFS - Woodside Rehab Center,3440120000,331.19,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,"Murphy,Lynn K",0000108521,Corinth,VT,Integrated Support forLearning,5100076000,750.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Staples Contract & Commercial Inc,0000018109,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,134.76,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HAYDEN,TIMOTHY,E&HAYDEN,BRENDA,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Central Auto Supply,0000000179,Bennington,VT,MAINTENANCE,3300010300,44.13,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Operations Unit,3460016400,16.94,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Crop Production Services Inc,0000296310,Addison,VT,Maintenance & Ops Bureau,8100002000,159.64,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Health Services/Managed Care,3410010200,"2,061.00",Unemployment Compensation,505500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,"1,757.19",Gasoline,520110,General Fund,10000
09/30/2017,Labor,04100,Vermont Publishing Corp,0000001519,St Albans,VT,SESA Disbursements,4100510000,224.73,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,843.16,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Military,02150,Gordon Stamp & Engraving,0000000506,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,11.03,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,St Albans P&P,3480004470,307.58,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,31.21,Other General Supplies,520500,Duck Stamp Fund,20320
09/30/2017,Human Resources-Gov'tal,01120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Labor Relations,1120010400,177.70,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Vermont Life,07150,"Lambert,Alan",0000344024,Lancaster,NH,Media-Magazine DD,7150010010,750.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,Warehousing & Distribution,2300007000,"2,313.59",Electricity,521100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Cartegraph Systems Inc,0000009093,Dubuque,IA,Program Development,8100001100,"3,129.84",Softwre-Rep&Maint-IT ServcDesk,513052,Transportation FHWA Fund,20135
09/30/2017,Offender Work Program,03675,Grizzly Graphix,0000329820,Sheldon,VT,VOWP - Print,3675001030,15.00,Cloth & Clothing,520520,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"CARTER,VIVIAN,BOUDRO",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"2,088.35",IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Windham,2110016500,"5,773.12",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"2,765.48","Gr, Awards, Scholarships&Loans",550200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"2,850.59",Custodial,507670,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,154.20,Travel-Outst-Other Trans-Emp,518510,"Attorney Admission,Licensing,&",21811
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,390.03,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Motorola Solutions, Inc.",0000009318,Atlanta,GA,DPS-CJS-Communication Program,2140022000,365.00,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Newport Daily Express,0000000978,Newport,VT,Public Utilities Commission,2250000000,80.00,Advertising - Web,516814,PUC-Special Fds,21709
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,32.45,Postage-BGS Postal Svcs Only,517205,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Maintenance & Ops Bureau,8100002000,202.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Essex Junction School District,0000040937,Essex Jct,VT,DCFS - Child Development,3440030000,91.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Northwestern Medical Center,0000041860,ST Albans,VT,Blueprint for Health,3410010500,"20,702.03",Other Grants,550500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Island Excavating Corp,0000005165,Grand Isle,VT,Infrastruct Rehabilitation 15,6130991501,"5,135.00",Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
09/30/2017,Military,02150,B & B Rubbish Removal,0000001783,Rutland,VT,Army - 100%,2150030000,567.21,Rubbish Removal,510210,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"14,165.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,BGS-Pittsford Common Ground,1160550279,117.00,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Bennington County Regional Comm,0000043398,Bennington,VT,DPS-EM-Other,2140031000,"9,093.43",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Aviation,8100000200,19.55,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Westaff,0000335667,Chicago,IL,MCH CSHN,3420021303,"4,286.59",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mugford,Karen",0000301929,Randolph,VT,DCFS - Child Development,3440030000,"1,646.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"4,181.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"19,259.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,67.99,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Public Service Department,02240,ST Albans City Treasurer,0000040245,ST Albans,VT,Planning,2240000400,105.00,Rental - Other,515000,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,113.55,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-St J-NESCF,1160550341,990.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,175.99,Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Concord Town Treasurer,0000040190,Concord,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,410.93",Overtime,500060,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Arnold,Ellen",0000358727,Topsham,VT,DCFS - Child Development,3440030000,197.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WILSON,JAMIE,D LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Granville Town School District,0000040839,Royalton,VT,Education Grant,5100090000,"52,648.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Licensing,3460014100,"36,689.09",Fee For Space Charge,515010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,137.62,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Transformation & Innovation,5100071000,"19,498.50",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Joint Fiscal Office,01220,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Joint Fiscal Committee/Office,1220000000,51.50,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Flexible Pathways & Personaliz,5100075000,"30,194.85",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Germaine,Matthew",0000357005,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,38.52,Trav-Outst-AutoMileage-Nonemp,518700,Misc Special Revenue,21870
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,495.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,"PIEKSZA,MICHAEL,E",SINGLE,WINDSOR,CT,Department of Motor Vehicles,8100002100,146.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,"1,401.99",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Military,02150,Interstate Battery System of the,0000002592,Williston,VT,Army - 100%,2150030000,398.90,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Airgas USA, LLC",0000321375,Chicago,IL,DLC - Enforcement,2300002010,5.49,Rental - Other,515000,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Education Grant,5100090000,"386,898.11",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,2.75,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Public Safety,02140,Northeast Archaeology Research Center,0000285927,Farmington,ME,DPS-EM-Other,2140031000,"2,742.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,19.98,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Finance & Economics,2240000200,7.74,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Administration,3150070400,501.63,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"2,986.32",Furniture & Fixtures,522700,Historic Sites Special Fund,21325
09/30/2017,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Print,3675091030,"2,159.61",Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Keystone Precision Instruments,0000069566,Allentown,PA,Program Development,8100001100,640.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Marble Valley Regional,3480004240,"1,037.00",Cloth & Clothing,520520,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Inorganics,2200150200,"1,200.00",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Williamson,John",0000000557,N Bennington,VT,Bennington Battle Monument,7110010220,"1,018.00",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Vermont Health Access,03410,Wakely Consulting Group,0000308514,Tampa,FL,Health Care Reform,3410010700,"10,857.12",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,"Robillard,Rebecca",0000363339,Winchendon,MA,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Federal & Educ Support Pgms,5100073000,433.20,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"SABBETH,LAW,PLLC",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,"1,055.11",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Essex Town Treasurer,0000040115,Essex Jct,VT,Judicial Bureau - Civil,2120070200,"8,711.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Disabilities Aging Ind. Living,03460,Manthey Consulting,0000322635,Meridian,ID,Central Office,3460015100,"2,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,ST Albans DPS Troop Headqtrs,1160550337,"1,840.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-New--State Office Building,1160550266,292.97,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Bennington Project Independence Inc,0000002739,Bennington,VT,Federal & Educ Support Pgms,5100073000,"4,905.64",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,697.49,Office Supplies,520000,PUC-Special Fds,21709
09/30/2017,Transportation Agency,08100,"SHEEHAN,STEPHANIE,D",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,15.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,968.00,Contr&3rd Pty-Educ & Training,507350,Enhanced 9-1-1 Board,21711
09/30/2017,Disabilities Aging Ind. Living,03460,Comfort Inn,0000007096,Montpelier,VT,DS Central Office,3460016100,200.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Public Utilities Commission,2250000000,"1,278.61",IT Inter Svc Cost DII Telephon,516672,PUC-Special Fds,21709
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Corporations,2230013000,37.00,IT InterSvcCost ProjManage&Rvw,516683,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,"HELFERS,DILLON",SINGLE,ROCKVILLE,MD,Department of Motor Vehicles,8100002100,26.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Milenkova,Zhivka",0000350643,Killington,VT,DCFS - Child Development,3440030000,256.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS/Waterbury,3440040100,"2,179.52",Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NORTHERN,LIFT,TRUCKS INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,13.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,191.59,Photocopying,517020,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Parks,6130030000,200.00,Emp Training & Background Chks,517120,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Policy and Planning,8100002200,193.99,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,HS Lab-Admin/Customer Svc,3420021208,"69,361.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"North Country Books, Inc",0000353312,Utica,NY,HCD-HISTORIC SITES ADM & NORTH,7110010200,70.78,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,3.29,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Federal & Educ Support Pgms,5100073000,163.30,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"NYAHO,GODWIN,K",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Family Division,2120271000,30.00,Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Special Education Finance,5100018000,"75,740.46",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Town Highway Bridge,8100002800,"4,208.22",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Offender Work Program,03675,Wilsonart LLC,0000325134,Austin,TX,VOWP-Resale-Furniture,3675091050,107.22,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Veterans' Home,03300,"DeGasta,Gary",0000277330,Norwich,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,"Sproul,Marga Susan",0000333159,So Burlington,VT,Medical Practice Board,3420021601,550.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educ - Northern State,3480003170,281.20,Office Supplies,520000,Education Fund,20205
09/30/2017,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,303.25,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Tiny Town Childcare Center Inc,0000033008,W Lebanon,NH,DCFS - Child Development,3440030000,"2,823.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,2100001010,18.96,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Program Development,8100001100,"1,939.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Fisheries - General,6120030000,50.46,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Brustein & Manasevit,0000321649,Washington,DC,Deputy for Administration,5100013000,150.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EP Office Administration,3420021101,108.14,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,112.92,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Probate Division,2120290400,24.23,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-SP-AD-Administration,2140011100,267.66,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,97.34,Water,520712,General Fund,10000
09/30/2017,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northwest State,3480005270,"2,821.38",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
09/30/2017,Disabilities Aging Ind. Living,03460,Association of Africans Living in,0000008219,Burlington,VT,Burlington Regional Office,3460015300,50.00,Interpreters,507615,General Fund,10000
09/30/2017,Public Safety,02140,TFS Inc,0000107736,Derby,VT,Support Services,2140011290,295.08,Police Dogs,520595,General Fund,10000
09/30/2017,Offender Work Program,03675,McFeely's Inc,0000333329,Harrison,OH,VOWP-Resale-Furniture,3675091050,112.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"Pelland,Cale G",0000364543,Bristol,VT,Maintenance & Ops Bureau,8100002000,225.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Square Deal Farm,0000299882,Hardwick,VT,Ag Dev Administration,2200030100,721.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Sports Media,0000363704,Towson,MD,GENERAL & ADMINISTRATIVE,3300010200,149.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Experian,0000344822,Los Angeles,CA,ESD-Deputy,3440010500,40.18,Other Purchased Services,519000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ZABEBO,SENIOR,LIVING",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont- 26 Terrace St,1160550012,"1,125.37",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Quill Corp,0000012284,Palatine,IL,Finance & Administration Div,8100000100,36.78,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,"Van Ornum,Sharon",0000364896,Jericho,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Tax,01140,Halifax Town Treasurer,0000040639,W Halifax,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,"2,063.60",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Island Excavating Corp,0000005165,Grand Isle,VT,Hatcheries - Ed Weed,6120040300,"2,425.00",Repairs&Maint-Property/Grounds,513210,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Newport DO,3420021508,18.25,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Quality Assurance,5100077000,"57,256.80",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,966.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Bolster's Firewood,0000363048,East Dummerston,VT,Parks,6130030000,"4,465.00",State Park Firewood,520170,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Georgia Southbound Info Center,1150400410,"25,637.31",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Minton,Traci",0000356705,Norwich,CT,Parks,6130030000,82.13,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Homeowner Rebates,1140040000,"898,256.09",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Print,3675001030,234.52,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,Vermont River Conservancy,0000002234,Montpelier,VT,EcoSystem Restoration 15,6140991505,"3,000.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"DESAUTELS,TRACY,M",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,296.16,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Homeowner Rebates,1140040000,"90,269.51",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,6.98,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Health,03420,Journey to Recovery Community Center,0000362794,Newport,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,New England Powerboat,0000271652,N Hero,VT,Enforcement - Montpelier HQ,6120050000,"2,245.14",Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"WAISBERG,MICHAEL,LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Bidwell,Brian",0000321867,Derby Line,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"ERTLE,GREGG,A&ERTLE,SIERRA,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,"3,918.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Mountain Meadow Maple,0000364205,Washington,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Adams,Elizabeth",0000363986,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Enforcement Div - Waterbury,6140020406,89.25,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"Guare,Thomas J & Sons Funeral Home",0000000560,Montpelier,VT,HS Chief Medical Examiner,3420021212,860.45,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Pure & Simple Organic Farm,0000347310,Johnson,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,"1,610.08",Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,"1,476.76",Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,"2,523.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Putney Town School Dist,0000041329,Brattleboro,VT,Transportation,5100100000,"16,834.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"MIDDLE,MGMT,LLC LSE",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,270.48,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Bjurling Law, PLLC",0000350902,Newport,VT,AC Windham,2110016500,117.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,"2,798.46",Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"6,574.00",Software - Application Support,522284,Liquor Control Fund,50300
09/30/2017,Tax,01140,Halifax Town Treasurer,0000040639,W Halifax,VT,Homeowner Rebates,1140040000,"68,004.42",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Administration,6130010000,40.98,"Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Plant Industry,2200045000,421.35,Travel-Outst-Lodging-Emp,518530,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Telecommunications,2240000600,211.09,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Military,02150,"BSC Industries, Inc",0000011275,Canton,MA,Army - 100%,2150030000,15.56,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Pawlet Town Treasurer,0000040478,Pawlet,VT,Town Highway Aid Program,8100003000,"23,605.10",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Aviation,8100000200,"5,854.83",Human Resources Services,519006,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Public Transit,8100005700,"6,090.00",Repair & Maint - Buildings,512000,Transportation FHWA Fund,20135
09/30/2017,Liquor Control,02300,Slimain Handy Convenience Stores Inc,0000067729,South Burlington,VT,DLC - Liquor Control Fund,2300001000,"44,315.78",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"FOURNIER,RICHARD,E",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DEVEREUX,VERNE,ALLEN",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Saints Floor Care & Cleaning,0000307421,Florence,VT,Army - 100%,2150030000,"13,967.50",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-AD-SS-Fleet Services,2140011210,14.22,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Phil Holland Voice and Word LLC,0000355261,Shaftsbury,VT,Bennington Battle Monument,7110010220,900.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Tax,01140,Reading Town Treasurer,0000040731,Reading,VT,Homeowner Rebates,1140040000,"11,033.57",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,558.57,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Special Education Formula,5100040000,"195,985.05",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Savas Beatie LLC,0000339393,Eldorado Hills,CA,Bennington Battle Monument,7110010220,276.82,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Human Services Agency,03400,"Hurley,Andrea",0000356400,Bennington,VT,Secretary's Office Admin Costs,3400001000,30.00,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,"3,394.00",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,354.14,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BECHARD,GREGORY,P",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Family Division,2120270500,104.71,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"LEMPERA,WESTLY",SINGLE,NEW LENOX,IL,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,6.95,Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Integrated Support forLearning,5100076000,"321,939.77",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,42.59,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Libraries,01130,Center Point Inc,0000015250,Thorndike,ME,Special Services/Handicapped,1130033400,"2,322.74",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Caledonia - State's Attorneys,2130100010,"7,659.69",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Libraries,01130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Reference & Services,1130033100,172.00,Photocopying,517020,General Fund,10000
09/30/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Insurance Division,2210020000,115.87,Photocopying,517020,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,"JONES,JASON,P",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Admin,3420021501,67.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"2,627.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Civil Division,2120211000,"1,204.50",Postage,517200,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Language Line Services,0000009357,Dallas,TX,CCVS-Administration,2160010100,739.47,Subscriptions,521510,Victims Compensation Fund,21145
09/30/2017,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Criminal Division,2120250700,"8,543.65",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Policy and Planning,8100002200,"2,831.47","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,342.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Education Grant,5100090000,"2,893.57",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Town Highway Aid Program,8100003000,"38,145.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Engineering,2240000500,"20,240.25",Fee For Space Charge,515010,PSD-Regulation/Energy Efficien,21698
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northern State,3480004260,116.60,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Education Agency,05100,Wells Town School District,0000041224,Poultney,VT,Special Education Formula,5100040000,"57,111.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FST-Administration,2140043100,276.76,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"2,531.72",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Special Education Formula,5100040000,"158,032.45",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Blackmount Equipment Inc,0000013104,N Haverhill,NH,Maintenance & Ops Bureau,8100002000,70.54,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,"Romano,Josephine",0000035267,Montpelier,VT,WD Special Fund - Electives,1120016300,"1,350.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
09/30/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,12.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP-Resale-Furniture,3675091050,13.33,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Environment Contingency Fund,6140030300,66.40,Rental - Auto,514550,Environmental Contingency Fund,21275
09/30/2017,Transportation Agency,08100,"WARD,RAYMOND,K",SINGLE,MCMURRAY,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,312.48,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Labor Relations Board,01270,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Labor Relations Board,1270000000,"26,527.76",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-State Surplus Property,1160250000,159.00,Rubbish Removal,510210,State Surplus Property Fund,58500
09/30/2017,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"5,104.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,270.80",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Newport City Treasurer,0000040414,Newport,VT,MIL BLDG Maint&Armory Caretkr,2150040000,87.35,Water/Sewer,510000,General Fund,10000
09/30/2017,Transportation Agency,08100,"VOGEL,KRISTEN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,APPLE ISLAND RESORT,0000362266,South Hero,VT,DPS-AD-SS-Fleet Services,2140011210,"6,605.60",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Info Technology Div. Waterbury,6100010406,"2,130.58",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,15.70,Water,520712,General Fund,10000
09/30/2017,Liquor Control,02300,Marina Energy LLC,0000348497,Hammonton,NJ,DLC - Administrative,2300003010,45.32,Electricity,521100,Liquor Control Fund,50300
09/30/2017,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,12.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,DPS-AD-SS-Fleet Services,2140011210,69.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,World Publications,0000001581,Barre,VT,BGS-PM-Leases-Demand,1160309100,191.34,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Judiciary,02120,Whiting Town Treasurer,0000039985,Whiting,VT,Judicial Bureau - Civil,2120070200,"2,290.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,"1,924.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"ELWOOD,DAVID,D",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Telecommunications,2240000600,"2,203.19",Human Resources Services,519006,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"FROST,GRETCHEN,M",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Teledyne Instruments, Inc",0000312005,Chicago,IL,HS Lab-Chemistry,3420021210,474.01,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,69.86,Rental - Auto,514550,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn-Burlington,0000005455,Colchester,VT,Licensing,3460014100,500.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,296.00,Data Circuits,516610,F&W Fund - Nondedicated,20305
09/30/2017,Lottery Commission,02310,Sun Ray Fire & Security,0000048583,Essex Jct,VT,Lottery Commission Regular,2310010200,114.00,Other Purchased Services,519000,Vermont Lottery Commission,50200
09/30/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Orleans,2110005000,"3,000.00",Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,Northern Safety,0000012389,Utica,NY,Department of Motor Vehicles,8100002100,77.61,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Caledonia,2110001500,92.18,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - DDS,3440130000,915.48,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,43.65,Other General Supplies,520500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Buell,Sally",0000341406,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"INGRAM,GEORGE,P",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"2,678.59","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DAIL Admin Fund,3400020006,46.40,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"CROOK,MARTIN,R",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,2.25,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Morrisville,3440010170,15.65,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"6,648.00",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
09/30/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Stormwater Management,6140040215,"9,038.22",Other Contr and 3rd Pty Serv,507600,Ecosystem Rest & Water Quality,21313
09/30/2017,Children and Families,03440,"Winter,Doris",0000023759,Brattleboro,VT,DCFS - Child Development,3440030000,480.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS INFO CTR BENNINGTON,1150401900,"2,809.91",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Howlett,Brian",0000323823,Cornwall,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MILLER,LAWRENCE,JAMES",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MACURA,JAMES,P",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Bennington Postmaster,0000041732,Bennington,VT,Bennington - State's Attorneys,2130100005,294.00,Postage,517200,General Fund,10000
09/30/2017,Economic Development,07120,"Morse,Stephan A",0000279442,Newfane,VT,VT Economic Progress Council,7120010450,127.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"1,391.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Health Services/Managed Care,3410010200,"3,652.80",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,"5,584.74",Gasoline,520110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"CRAGG,MATTHEW",SINGLE,CUMBERLAND,RI,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Legislative Council,01210,"Resolute Partners, LLC",0000348316,Southington,CT,IT Expenses,1210001040,"2,844.64",Internet,516620,General Fund,10000
09/30/2017,Transportation Agency,08100,Newspapers of New Hampshire,0000001479,White River Jct,VT,Rail,8100002300,534.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Gadue,Barbarann",0000300249,S Burlington,VT,PD Chittenden,2110002000,802.50,Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,"COTE,MAGHEN,L",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,International Trade,7120010410,180.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Public Safety,02140,"Petro Stores, Inc",0000007348,Orleans,VT,DPS-AD-SS-Fleet Services,2140011210,220.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Adecco USA Inc,0000011333,Pittsburgh,PA,Adult Services Division,3460017100,"2,083.68",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,698.49,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,"PELTON,ANTHONY,N",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Commissioners Office,3440010100,"1,210.44",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Smith,Nancy",0000321958,E Dorset,VT,Integrated Support forLearning,5100076000,"2,534.67",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Chittenden County Treasurer,0000041567,Burlington,VT,Chittenden Probate Division,2120290400,"5,250.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Springfield,3440020200,"12,384.90",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Puffer Child Care Center,0000005530,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"4,020.51",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,DS Central Office,3460016100,"1,875.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,PB Americas Inc,0000011702,Boston,MA,Program Development,8100001100,805.08,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,"1,446.06",Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Essential Early Educ Grant,5100190000,"4,882.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Waterbury Farmers Market Inc,0000000305,Waterbury,VT,ESD-Deputy,3440010500,168.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GRAY,ARNOLD,H",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,"Leman,Jacqueline Eve",0000358167,Burlington,VT,MH - Mental Health Audit,3150070500,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administration Section,2200011000,82.20,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,10.80,Office Supplies,520000,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Green Mountain Care Board,3330010000,36.49,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Attorney General's Office,02100,CliCKS Document Management,0000360369,Wexford,PA,Civil Law Division,2100001030,"19,304.70",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Green Mountain Power Corp,0000000540,Brattleboro,VT,VOWP-Resale-Rutland CRSU,3675092260,190.13,Electricity,521100,Correctional Industries Fund,59100
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,MCH CSHN,3420021303,217.30,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,751.41,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,151.92,Office Supplies,520000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"156,298.00",AAA Area Plan Programs,608580,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,856.78,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Town Highway Bridge,8100002800,45.85,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,9.19,Hardware-Voice Network,522277,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Jameson,Adair",0000360611,Townshend,VT,Pooled Account - S.A.,2130100090,596.50,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
09/30/2017,Military,02150,Ruggco Inc,0000007724,Barnet,VT,Army - 100%,2150030000,"2,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"1,322.68",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Communication Program,2140022000,"1,830.02",Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,157.50,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Skretting USA,0000015222,Tooele,UT,Hatcheries - Bald Hill,6120040100,"7,251.95","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,418.13",Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"73,022.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal Services,6100010806,159.20,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,Hilltop Construction LLC,0000343488,Randolph,VT,Maintenance & Ops Bureau,8100002000,"27,365.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Gracey's Store,0000002988,S Burlington,VT,DLC - Liquor Control Fund,2300001000,"52,253.59",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,"2,332.80",Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WILK,PAVING,INC LESSEE",SINGLE,CTR RUTLAND,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,"Ricoh USA, Inc",0000018556,Philadelphia,PA,GENERAL & ADMINISTRATIVE,3300010200,643.81,Photocopying,517020,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"21,597.54",Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Fish & Wildlife,06120,Colchester Town Treasurer,0000040111,Colchester,VT,Access Areas,6120060000,490.80,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"CONE,GARY,ROY",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GREENWALD,MICHAEL,G",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"WYMAN,JESSICA,L LESSEE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Administrative Division,2100001010,108.00,Recycling,510220,General Fund,10000
09/30/2017,Health,03420,Dental Health Products Inc,0000278196,Carol Stream,IL,HPDP Admin,3420021401,517.30,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Utilities Commission,2250000000,724.64,Postage,517200,PUC-Special Fds,21709
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,57.44,Dairy,520705,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Sturtevant,Zachary",0000363759,Hardwick,VT,PD Franklin,2110003000,72.23,Witnesses,518355,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Lake Champlain Walleye Association,0000131588,Swanton,VT,Lk Champlain Walleye Assoc,6120991702,"24,676.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,58.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Special Education Finance,5100018000,"3,718.85",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Judiciary,02120,"Parker,Terry",0000267070,Danby,VT,Rutland Family Division,2120271100,675.17,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Chittenden Regional,3480004220,"3,241.00","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,27.11,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Tax,01140,Topsham Town Treasurer,0000040353,Topsham,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hallow Herb Farm,0000338347,Burlington,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,"2,196.66",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Liquor Control,02300,"Vermont Information Consortium, LLC",0000250003,Boston,MA,DLC - Enforcement,2300002010,"1,000.00",Software - Application Support,522284,Liquor Control Fund,50300
09/30/2017,Transportation Agency-Prop,08110,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Central Garage,8110000200,"37,850.00",Maintenance Equipment,522300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Chittenden County Transportation Auth,0000000200,Burlington,VT,Barre,3440010110,33.00,Support Services,605610,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,"The Times - Picayune, LLC",0000364463,Detroit,MI,Commissioners Office,3440010100,39.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Competitive Grnts to Tech Ctrs,4100891802,"2,750.00",Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"18,684.48",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,91.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,"11,423.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-EM-Other,2140031000,27.33,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"7,008.42",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Wolcott Town Treasurer,0000040320,Wolcott,VT,Judicial Bureau - Civil,2120070200,486.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"11,534.00",Tobacco Prevention,602452,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"6,596.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Jarvis,Lance",0000362841,Milton,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,20.24,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,345.39,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Kavanaugh,Joan E",0000331378,Waitsfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-EM-Other,2140031000,0.58,Postage,517200,Radiological Emerg Response,21025
09/30/2017,Transportation Agency,08100,"MCARDLE,RICHARD,F",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Lamoille South Supervisory Union,0000041070,Morrisville,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Full Moon Farm Inc,0000097532,Hinesburg,VT,Ag Dev Administration,2200030100,"1,278.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Court Improvement Grant,2120500100,168.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MARECHAUX,CURTIS,A",SINGLE,E WALLINGFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MOSS,CHRISTOPHER,H",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,270.45,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Ed Weed,6120040300,146.18,Contr&3rd Pty-Rubbish Removal,507675,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,"2,108.76",Rental - Auto,514550,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,ECD-Enforcement,6140020240,124.53,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Compliance Division,1140018600,170.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"WIGHT,CYNTHEA,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Dry Brook Farm LLC,0000309173,W Pawlet,VT,Ag Dev Administration,2200030100,468.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Poultney Town School District,0000041219,Poultney,VT,Special Education Formula,5100040000,"89,243.38",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,Secure Residential Facility,3150070800,60.00,Disposal,510200,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Protective Services,3460014200,834.97,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"153,172.23",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Human Resources-Gov'tal,01120,State of New York,0000041601,Albany,NY,Supervisor Tuition Program,1120020300,"1,728.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,0.70,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Chittenden,2110012000,15.50,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
09/30/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"2,992.96",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Bloomfield Town School District,0000040991,Canaan,VT,Transportation,5100100000,"3,656.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,"Tufts,Heather",0000337648,Wilder,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Franklin Family Division,2120270600,420.00,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Burlington,3440020140,"9,923.48",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Information,6120080000,133.18,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"2,545.50",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Print,3675091030,"2,137.02",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Blossom Hill Daycare,0000353967,Wells,VT,DCFS - Child Development,3440030000,791.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,AC Franklin,2110013000,"2,850.00",Court System Personal Services,506100,General Fund,10000
09/30/2017,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Lister Training,1140060300,60.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LEWIS,KENNETH,B",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Milia-Sawyer,Ashlee",0000341834,Waterbury,VT,DCFS - Child Development,3440030000,641.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Biology,2200150400,208.64,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-Satellite,1160550331,598.33,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Licensing,3460014100,105.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Hayden Plumbing & Heating Inc,0000314408,Bennington,VT,MAINTENANCE,3300010300,"7,474.75",Plumbing,520210,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"TRALA,STEPHEN,M LESSEE",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,Teachers' Retirement,1265010000,375.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,890.79,Travel-Outst-Lodging-Emp,518530,Liquor Control Fund,50300
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Financial,6140020120,-67.77,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"8,465.16",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Pittsford Common Ground,1160550279,163.13,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Criminal Division,2120251200,"120,479.25",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Children and Families,03440,Stoweflake Resort & Conference Center,0000006591,Stowe,VT,DCFS - Child Development,3440030000,"7,832.40",Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Vermont Health Connect,3410010600,25.23,"Hardware-Printers,Copiers,Scan",522217,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Homeowner Rebates,1140040000,"15,394.07",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,New England Central Railroad,0000018613,ST Albans,VT,BGS-Burl Common Ground,1160550176,"3,969.61",Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Capital,01180,Chester Town Treasurer,0000040701,Chester,VT,Rec Fac & Reg Econ Dev Grnt 16,1602600073,"10,275.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"JOHNSON,JANE-ANN,B&JOHNSON,ROBERT,P",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Cabot Town Treasurer,0000040547,Cabot,VT,Lister Training,1140060300,65.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Offender Work Program,03675,Vermont League of Cities & Towns,0000116473,Montpelier,VT,VOWP - Sawmill,3675001020,125.00,Trade Show & Events,516870,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Gallagher,Jennelle",0000334950,Colchester,VT,DCFS - Child Development,3440030000,588.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,720.00,Software as a Service,519085,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,231.03,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Gabriel,Marilyn",0000122890,Grafton,VT,Brattleboro,3440020130,"1,600.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"1,414.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"8,070.85",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,State Employees' Retirement,1265020000,"68,002.37",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,469.87,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Citibank NA,0000212320,New York,NY,CCVS-Administration,2160010100,836.70,Office Supplies,520000,Victims Compensation Fund,21145
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,33.94,Office Supplies,520000,Misc Fines & Penalties,21054
09/30/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,140.94,Repairs&Maint-Property/Grounds,513210,General Fund,10000
09/30/2017,Children and Families,03440,By Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"4,281.48",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission CGS,2310010100,100.00,Per Diem,506000,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,PCL Civil Constructors Inc,0000316201,Tampa,FL,Program Development,8100001100,"2,162,897.92",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Liquor Control,02300,"James Petro, LLC",0000334460,Bellows Falls,VT,DLC - Liquor Control Fund,2300001000,6.31,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Green Mountain Care Board,03330,Emergency Care Research Institute,0000018782,Plymouth Meeting,PA,Green Mountain Care Board,3330010000,"1,060.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Human Services Agency,03400,"McInerney,Richard",0000320187,N. Swanzey,NH,Secretary's Office Admin Costs,3400001000,86.94,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"5,510.94",Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Disabilities Aging Ind. Living,03460,"Schaal,Michael P.",0000355179,Burlington,VT,Central Office,3460015100,"2,300.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Transportation Agency,08100,"TALBOT,BRADLEY,RAYMOND",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Another Way Inc,0000291457,Montpelier,VT,VR Central Office,3460041000,"1,787.49",Supported Employment - M.H.,608470,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,"1,100.00",Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Champion Container Corp,0000019124,New York,NY,Program Development,8100001100,96.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,"69,109.43",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Program Development,8100001100,"27,256.45",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Integrated Support forLearning,5100076000,23.50,Office Supplies,520000,Tobacco Litigation Settlement,21370
09/30/2017,Secretary of State's Office,02230,"Bobee,Anita",0000022100,W Brattleboro,VT,Professional Regulation (OPR),2230015000,252.52,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,310.40,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Labor,04100,Montpelier City Treasurer,0000040571,Montpelier,VT,SESA Disbursements,4100510000,"6,923.84",Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Rutland CCSC,3480003370,51.29,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Washington County Sheriff's Dept,0000043824,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,345.63,Security Services,519025,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MCFARLAND,KEN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"57,790.87",Prevent Child Abuse/Vermont,600100,General Fund,10000
09/30/2017,Vermont Life,07150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Media-Magazine,7150020010,480.00,Travel-Inst-Auto Mileage-Emp,518000,Vermont Life Magazine Fund,50400
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,395.88,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Globalstar Inc,0000072882,Los Angeles,CA,Education,6120100000,319.10,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Morgan Town Treasurer,0000040412,Morgan,VT,Town Highway Class 2 Roadway,8100002600,"114,218.98",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Insurance Division,2210020000,131.99,"Hardware-Printers,Copiers,Scan",522217,Captive Insurance Reg & Suprv,21085
09/30/2017,Administration Agency,01100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,SOA Finance,1100090000,627.00,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Capital,01180,Dubois Construction Inc,0000000358,Middlesex,VT,BGS - Various Proj 14,1405100023,"37,207.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,PD Orleans,2110005000,887.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bates & Murray Inc,0000000044,Barre,VT,Hatcheries - Roxbury,6120040400,"5,997.00",Contr&3rd Pty-Electrical Work,507679,F&W Fund - Nondedicated,20305
09/30/2017,Financial Regulation,02210,Associated Industries of Vermont,0000007135,Montpelier,VT,Insurance Administration,2210012000,90.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,"LAROCK,BRANDY,L",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Bolton Town Treasurer,0000040087,Waterbury,VT,Town Highway Aid Program,8100003000,"13,359.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,The Segal Company (Midwest),0000360189,Chicago,IL,Municpal DBP-Health Savings,1265030000,"1,172.00",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,"Bates,Nicole",0000356497,Fairfax,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,23.75,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,50.29,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Burl-Costello Courthouse,1160550173,400.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,DPS-EM-Other,2140031000,"51,701.94",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WOODSTOCK,RESORT,CORP",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Huestis Farm Supply LLC,0000347334,Bridport,VT,Maintenance & Ops Bureau,8100002000,184.06,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,"1,821.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,MT Holly Town School District,0000041226,Ludlow,VT,Special Education Formula,5100040000,"4,667.11",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Stormwater Management,6140040215,"5,917.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-133 State St,1160550025,69.94,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,13.51,Office Supplies,520000,General Fund,10000
09/30/2017,Libraries,01130,Latham Memorial Library,0000042648,Thetford,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Extra Room Storage,0000321533,Waterbury,VT,DPS-EM-Other,2140031000,179.00,Rent Land&Bldgs-Non-Office,514010,Radiological Emerg Response,21025
09/30/2017,Transportation Agency,08100,"Stone,G Commercial Division",0000247194,Middlebury,VT,Rail,8100002300,"1,625.00",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Independent Pipe & Supply Corp,0000014773,Boston,MA,Hatcheries - Ed Weed,6120040300,15.64,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"2,772.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Hampton Inn,0000338852,White River Junction,VT,Department of Motor Vehicles,8100002100,"1,009.89",Travel-Inst-Lodging-Emp,518030,Transportation Other Fed Funds,20165
09/30/2017,Health,03420,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,LH Newport DO,3420021508,225.33,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,262.50,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,411.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"40,443.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Wheeler Sugarworks, Inc.",0000176732,Derby,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,14.47,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Transformation & Innovation,5100071000,100.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Burlington DO,3420021505,132.45,Food,520700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GONYEAU,RENEE,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,19.01,Photo Supplies,520560,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,CS/Waterbury,3440040100,759.36,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Liquor Control,02300,J & M Auto,0000166480,Bellows Falls,VT,DLC - Enforcement,2300002010,54.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,642.85,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"ORNE,ROBIN,WALLACE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DAVENPORT,RAYMOND,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Management Svcs. Waterbury,6100010506,"2,337.76",Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Judiciary,02120,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Judicial Bureau - Civil,2120070200,730.25,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,St Johnsbury,3440020220,"129,274.57",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Tax,01140,Holland Town Treasurer,0000040401,Derby Line,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"FLANDERS,AIMEE,B",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"12,399.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP-Resale-Sawmill,3675091020,19.99,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"Hoague,Ron",0000303896,Fairfax,VT,Program Development,8100001100,50.00,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"STEINHOFF,BRIAN,N",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,93.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Central Poly Corporation,0000358842,Linden,NJ,Maintenance & Ops Bureau,8100002000,69.60,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,682.08,Giveaways,516871,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Family Division,2120271300,10.00,Disposal,510200,General Fund,10000
09/30/2017,Environmental Conservation,06140,GEI Consultants of Michigan P.C.,0000361858,Woburn,MA,Lakes and Ponds Program,6140040210,"4,178.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Adult Services Division,3460017100,88.85,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Infurna,James",0000036593,Brookfield,VT,SESA Disbursements,4100510000,"3,117.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Middlebury,3440020160,"19,997.88",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,"Green Mountain Marina, Inc",0000334722,Rockingham,VT,Enforcement - Montpelier HQ,6120050000,245.93,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Environmental,2100001070,130.40,Subscription-DOL-Electronic,521512,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,082.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MECHLER,THOMAS,F&MECHLER,JEANNE,TRINKO",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Drink Water Supply & Rev Fund,6140991701,"2,270,217.00",Loans,550240,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"BOGIE,BRIAN,W",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,41.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Special Education Formula,5100040000,"4,632.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,The Abbey Group,0000003611,Enosburg Falls,VT,Administration,2230011000,383.20,Catering/Meals Cost,517410,Secretary of State Services,21928
09/30/2017,Environmental Conservation,06140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,EcoSystem Restoration 15,6140991505,"7,000.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"HUDSON,ERIC,W",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,5.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Flexible Pathways & Personaliz,5100075000,"13,039.50",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Corse,Jack",0000363285,Cambridge,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,WCW Inc,0000001348,Hoosick Falls,NY,NURSING,3300010100,169.00,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,906.12,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-WRJ-District Court,1160550420,105.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS HEALTH LAB COLCH,1160550204,"74,076.68",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Civil Division,2120210100,33.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Attorney General's Office,02100,Veritext New York Reporting Co.,0000353721,Chicago,IL,Tobacco Master Settlement,2100891701,300.00,Software as a Service,519085,General Fund,10000
09/30/2017,Health,03420,Cook's Direct Inc,0000012520,Chicago,IL,LH Barre DO,3420021502,285.40,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"26,623.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,511.02,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Education Agency,05100,"Catlett,Camille",0000353395,Carrboro,NC,Integrated Support forLearning,5100076000,"5,120.22",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Ross,Robert",0000364425,Eden Mills,VT,PD Lamoille,2110004000,19.26,Witnesses,518355,General Fund,10000
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,254.00,Advertising - Radio,516812,Vt Veterans' Home - Special,91010
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,"8,421.87",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
09/30/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Bennington,2110001000,"6,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Arrivalist Co.,0000353487,New York,NY,Tourism-Mkting-Research,7130000800,"32,500.00",Advertising - Web,516814,General Fund,10000
09/30/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Local Option Tax SU - Dover,1140310000,"55,380.61",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,"2,196.66",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,JoAnn's Uniform Shop,0000001758,Colchester,VT,DPS-FS-USAR Team,2140045000,"21,876.00",Cloth & Clothing,520520,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,SESA Disbursements,4100510000,479.95,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,647.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,The Great Outdoors,0000001975,Newport,VT,Parks,6130030000,"2,999.85",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,"1,276.80",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Compliance Division,1140018600,100.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCKEARIN,GANNON,J",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,22.34,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Information Technology,5100016000,267.13,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,158.80,Plumbing,520210,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,"1,315.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,134.94,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
09/30/2017,Libraries,01130,Recorded Books LLC,0000305318,Baltimore,MD,State Librarian's Office (SLO),1130031000,47.95,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,SESA Disbursements,4100510000,122.14,Travel-Inst-Auto Mileage-Emp,518000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,AllEarth Services LLC,0000316689,Williston,VT,BGS-Barre-McFarland House,1160550071,"30,521.54",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"DEWOLFE,JOHN,A",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,"3,816.01",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,197.37,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"THOMPSON,ROBERT",SINGLE,CALEDONIA,NY,Department of Motor Vehicles,8100002100,7.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Homeowner Rebates,1140040000,"35,043.51",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,"150,138.23",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Secretary of State's Office,02230,"Beach,Wendy",0000341401,Vergennes,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"1,059.84","Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"RYAN,BARRY",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Jewett,Joanne",0000356871,Graniteville,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STEVENS,CHRISTOPHER,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Irving Energy,0000001293,Lewiston,ME,Special Services/Handicapped,1130033400,70.45,Heating Oil #2 - Uncut,521220,General Fund,10000
09/30/2017,Transportation Agency,08100,"GURWIT,GLEN,N",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,"24,036.56",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ST Albans-Newport,3460015800,911.88,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,"5,639.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,EP Office Administration,3420021101,"12,257.50",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"5,573.15",Strengthening Families,603600,General Fund,10000
09/30/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,Serious Felony Unit Statewide2,2110019550,30.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"9,878.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Lawson Products Inc,0000013796,Chicago,IL,Central Garage,8110000200,"4,126.77",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Prisoners' Rights,2110008500,"5,680.10",Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Labor,04100,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,SESA Disbursements,4100510000,"1,260.83",Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Rutland,3440020190,"148,146.77",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"127,025.16",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Fleming,Lindy",0000331006,Windsor,VT,DCFS - Child Development,3440030000,186.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,"5,167.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Dept of Libraries,0000075905,Montpelier,VT,CS/Waterbury,3440040100,195.76,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"17,437.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Information,6120080000,680.50,Contr&3rd Party-Fulfillment,507020,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Global Interpreting Network Inc.,0000348374,Panorama City,CA,CS/Waterbury,3440040100,50.60,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Transportation,5100100000,90.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"2,903.24",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,493.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,140.38,Grants to Municipalities,550000,Transportation Local Fund,20160
09/30/2017,Fish & Wildlife,06120,Hard Wired Auto Electronics,0000339533,Waterville,VT,Enforcement - Montpelier HQ,6120050000,"1,293.80",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Rutland - State's Attorneys,2130100050,10.00,Photocopying,517020,General Fund,10000
09/30/2017,Education Agency,05100,Pomfret Town School District,0000041366,Woodstock,VT,Special Education Formula,5100040000,"21,222.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BAILEY,TRAVIS LSE",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Special Education Finance,5100018000,"13,328.50",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,"1,982.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,"7,676.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,GETGO INC,0000355994,Goleta,CA,Prof Responsibility Brd,2120090100,23.60,Telecom-Conf Calling Services,516658,"Attorney Admission,Licensing,&",21811
09/30/2017,Legislative Council,01210,SHI International Corp,0000156700,Dallas,TX,IT Expenses,1210001040,"1,666.50",Hardware-Rep&Maint-ApplicaSupp,513033,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Enforcement - Montpelier HQ,6120050000,941.42,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Southeast State,3480004280,220.00,Rental - Other,515000,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,356.27,Trade Show & Events,516870,General Fund,10000
09/30/2017,Judiciary,02120,Old Bennington Village Treasurer,0000040009,Village of Old Bennington,VT,Judicial Bureau - Civil,2120070200,"2,985.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"Cadieux,Holley",0000339525,St Albans,VT,DCFS - Child Development,3440030000,"2,431.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Welch's True Value Hardware,0000001591,S Royalton,VT,HCD-HISTORIC SITES - EASTERN,7110010340,298.86,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Randolph Southbound Info Ctr,1150401310,389.70,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Unifirst Corporation,0000013382,Dallas,TX,Warehousing & Distribution,2300007000,22.44,Rental - Other,515000,Liquor Control Fund,50300
09/30/2017,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHELOSKI,THEODORE,J&SHELOSKI,DIXIE,L",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Brattleboro Buddy Walk,0000364565,Brattleboro,VT,Develop Disabilities Council,3400009000,500.00,Trade Show & Events,516870,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Flexible Pathways & Personaliz,5100075000,210.84,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEBB,MARSHALL,CANFIELD",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Lamoille,2110014000,"4,288.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,208.27,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,WRJ-ST J,3460015900,"1,599.68",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Aviation,8100000200,338.88,Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Orleans Criminal Division,2120251000,507.50,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,Killington Town Treasurer,0000040507,Killington,VT,Town Highway Aid Program,8100003000,"21,082.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,733.72,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Health,03420,Constant Contact,0000248558,Waltham,MA,Medical Practice Board,3420021601,546.00,Subscriptions Other Info Serv,521515,Medical Practice,21470
09/30/2017,Environmental Conservation,06140,Derby Center Village Treasurer,0000040390,Derby,VT,Lakes and Ponds Program,6140040210,"4,164.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Regional,3480004220,"3,328.01",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ADPC Unit,3440010570,930.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Services Division,3460017100,126.91,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,"Lumbra,Connie",0000030244,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,939.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Henry Schein Inc,0000334880,Melville,NY,Education,6120100000,81.90,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,224.33,Photocopying,517020,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Doyle,Michael R",0000027925,Montpelier,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Community Workshop LLC,0000357986,Randolph,VT,DPS-EM-Other,2140031000,"2,237.63",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,23.96,Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Transportation Agency,08100,"RIVERS,MATTHEW,D",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,131.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"AUTO,CREEK,INC AC SPORTS",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Exterus Business Furniture,0000237278,Shelburne,VT,Wildlife - Barre,6120021100,275.00,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Mont Common Ground,1160550031,"5,380.00",Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH-WIC,3420021304,221.61,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Pitts-Maint Building,1160550278,567.23,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Wildlife - Barre,6120021100,"1,591.35",Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-EM-Other,2140031000,"1,670.47",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,"3,973.47",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Johnson,Seth",0000319669,Glover,VT,Ag Dev Administration,2200030100,471.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Essex Regional Office,6100010502,690.63,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Waterbury- St Complex 16,1602600133,"145,625.40",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Department of Motor Vehicles,8100002100,109.95,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Roman Catholic Diocese of Christ the,0000046021,Rutland,VT,DCFS - Child Development,3440030000,410.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Hartgen Archeological Associates Inc,0000005708,Putney,VT,DPS-EM-Other,2140031000,"6,566.89",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Reach Up,3440080000,"29,122.75",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - Child Development,3440030000,"2,261.19",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,171.94,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Lindenmeyr Munroe,0000009131,Boston,MA,HS Research & Statistics,3420021206,"1,571.94",Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,GT Outdoor Power Equipment,0000008565,Rutland,VT,DPS-FS-FST-Administration,2140043100,102.49,Educational Supplies,520540,Fire Service Training Council,21120
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,35.43,Other Books & Periodicals,521520,Liquor Control Fund,50300
09/30/2017,Libraries,01130,Randolph Town Treasurer,0000040346,Randolph,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Newport CRSU,3675002230,21.96,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,"8,939.76",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,"4,158.80",IT Inter Svc Cost DII Other,516670,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,US eDirect Inc.,0000357756,Roslyn Heights,NY,Department of Motor Vehicles,8100002100,"157,320.00",IT Contracts-End-User Computng,507568,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DMH Admin Fund,3400020008,203.10,Software - Security,522288,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"Warn,Patrick",0000364387,St Albans,VT,Franklin Family Division,2120270600,157.83,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Springfield P&P,3480004730,200.00,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Program Development,8100001100,467.36,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,McLure Moving & Storage Inc,0000007638,Essex Jct,VT,BGS-Fee for Space-Back Charges,1160551002,"3,317.50",Moving State Agencies,519040,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Cross Farm, LLC",0000364003,Barnet,VT,Ag Dev Administration,2200030100,477.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STONE,G,COMMERCIAL DIV",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,"2,415.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Belden Co Inc,0000005866,Rutland,VT,Program Development,8100001100,"18,780.18",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"JAM,FUEL,LLC",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,42.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,"4,629.57",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Da Capo Publishing,0000007580,Burlington,VT,Education,6120100000,920.00,Advertising - Print,516813,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Ed - Flexible Pathways,5100210000,145.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Montpelier City Treasurer,0000040571,Montpelier,VT,Administration - General,6120010000,19.26,Water/Sewer,510000,General Fund,10000
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,75.30,Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Morrisville DO,3420021507,572.10,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Roy,Penny",0000308429,Lyndonville,VT,DCFS - Child Development,3440030000,"1,245.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Choquette,Cris",0000362530,North Troy,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HENNESSEY,ANNE,M",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Department of Motor Vehicles,8100002100,75.00,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,155.79,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Service One Inc,0000346473,Rutland,VT,Springfield Correctional,3480004300,240.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Public Safety,02140,Research Foundation of SUNY,0000046530,Rensselaer,NY,Support Services,2140011290,"15,000.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Magee Company,0000011109,Middlefield,CT,Judicial Bureau,2120070000,425.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Print,3675091030,43.55,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Rewarding Work Resources Inc,0000276516,Brookline,MA,Adult Services Division,3460017100,"9,000.00",IT Contracts - Application Dev,507565,General Fund,10000
09/30/2017,Transportation Agency,08100,"BARTLETT,AUGUSTA,WELFER",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Central Service Center,2120030315,101.63,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Special Education Finance,5100018000,"84,874.63",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,13.27,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"8,890.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BRADY,BRENDAN",SINGLE,ARKLOW CO WICKLO,IE,Department of Motor Vehicles,8100002100,96.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Rail,8100002300,"5,799.31",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-PM-Burlington-Demand,1160309400,-125.00,"Household, Facility&Lab Suppl",521800,Property Management Fund,58700
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Meat Inspection Section,2200022000,139.01,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Environmental,2100001070,5.40,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Children and Families,03440,"Toro,Gloria",0000301701,Bennington,VT,DCFS - Child Development,3440030000,764.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Offender Work Program,03675,Guy's Repair Shop,0000006829,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,99.79,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Capital,01180,MSV Partners LLC,0000302666,Shelburne,VT,BGS - Major Maintenance 16,1602600023,"27,536.63",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,80.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Public Protection Division,2100001050,126.00,Hardware-Desktop & Laptop PCs,522216,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,FED-Finance,6140040150,15.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Department of Motor Vehicles,8100002100,"154,227.05",Human Resources Services,519006,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Victim Advocates - S.A.,2130100070,949.30,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Mobil Sources,6140030135,79.59,Gasoline,520110,Environmental Permit Fund,21295
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Addison County Fair & Field Days,0000001733,Middlebury,VT,Ag Fairs Cap Proj Grnt,2200991601,"2,324.27",Other Grants,550500,Protection Projects Fund,31200
09/30/2017,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"17,124.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROWDEN,RICHARD,S II",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,224.70,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"BALDWIN,SUSAN",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Marble Valley Regional,3480004240,"344,637.59",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Attorney General's Office,02100,"Red River Computer Co, Inc",0000009446,Claremont,NH,Administrative Division,2100001010,645.00,Hardware-Desktop & Laptop PCs,522216,AG-Tobacco Settlement,21372
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"5,390.38",Dairy,520705,General Fund,10000
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Program Development,8100001100,896.78,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,WRJ-ST J,3460015900,74.01,Moving State Agencies,519040,General Fund,10000
09/30/2017,Defender General's Office,02110,"Blood,Steven",0000363428,Hyde Park,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,218.18,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VCPTSA,3480004030,447.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"WENDELLS,FURNITURE,INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MEEHAN,GEORGE,E III",SINGLE,JACKSON,NJ,Department of Motor Vehicles,8100002100,106.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Tourism-Mkting-Administration,7130000500,101.62,Office Supplies,520000,General Fund,10000
09/30/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,Air Services Contracts,2150020000,52.64,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"A & K Railroad Materials, Inc.",0000358947,Salt Lake City,UT,Rail,8100002300,"1,458,095.97",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,"Mitchell,Cheryl",0000098401,Vergennes,VT,Integrated Support forLearning,5100076000,"7,583.33",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,The Small Engine Co Inc,0000004001,Colchester,VT,Maintenance & Ops Bureau,8100002000,430.49,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Schmitt's Painting Inc,0000271780,Randolph,VT,BGS-New--State Office Building,1160550266,945.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BARNEY,SANDRA,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,3.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Infectious Surveillance,3420021203,"4,116.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Oracle America Inc,0000011394,Chicago,IL,BGS - Various Projects 15,1502600022,"11,848.24",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,"Forests, Parks & Recreation",06130,TDS Telecom Service Corporation,0000261284,Palatine,IL,Parks,6130030000,321.75,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Kibby Equipment Inc,0000000729,White River Jct,VT,FFS Admin SE Dist Admin,1160551025,30.09,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Brewfest Beverage Co LLC,0000300558,Ludlow,VT,DLC - Liquor Control Fund,2300001000,"20,141.54",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,Rutland Superior Court,0000051487,Rutland,VT,Rutland Civil Division,2120211100,"1,860.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Vermont Life,07150,"Strauss,Sarah",0000305208,Essex,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Veterans' Home,03300,"Bratcher,William F",0000032071,Bennington,VT,MAINTENANCE,3300010300,57.90,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Springfield Correctional,3480005300,"1,567.52",Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Buildings & Gen Serv-Prop,01160,Hood and Ayer LLP,0000311256,Montpelier,VT,BGS-Security,1160551100,42.00,Dry Cleaning,519020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"215,540.37",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Keating,Christopher",0000355536,Bennington,VT,Community Justice,3480004100,725.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"2,476.66",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,St Johnsbury P&P,3480004710,113.85,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"11,250.00",SAFE-T Grant,603022,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"West Enosburg Country Store, LLC",0000324538,Enosburg Falls,VT,Wildlife - Barre,6120021100,74.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,"5,903.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440010180,60.12,Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,"Verdon,Heather",0000351245,Williamstown,VT,DCFS - Child Development,3440030000,495.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Little Ducklings Daycare, Inc.",0000354942,Standish,ME,DCFS - Child Development,3440030000,642.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,112.24,Bond Issuance Costs,551100,Protection Projects Fund,31200
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440020130,149.78,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Tri-State Sprinkler Inc,0000001628,ST Albans,VT,Maintenance & Ops Bureau,8100002000,243.00,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Solid Waste,6140030230,"5,500.00",Dues,516500,Environmental Permit Fund,21295
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,264.62,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"8,368.58",FICA - Other,501020,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,541.30,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Lamoille,2110004000,215.85,Rubbish Removal,510210,General Fund,10000
09/30/2017,Transportation Agency,08100,"NELSON,CRAIG",SINGLE,CHELTENHAM,PA,Department of Motor Vehicles,8100002100,101.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Gibs,Ellen Sue",0000358046,Hyde Park,VT,Burlington Regional Office,3460015300,612.00,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Addison,2110010500,"6,250.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Defender General's Office,02110,White Mychaela,0000364595,Isle Lamotte,VT,AC Franklin,2110013000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"6,424.38",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Tax,01140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Tax Operation Costs,1140010000,"85,947.00",Human Resources Services,519006,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Gould Donald P & Son Inc,0000003192,Townshend,VT,Parks,6130030000,"1,275.00",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"LAIRD,ROBERT,W,JR",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Huestis,Eric M",0000354957,Bridport,VT,Maintenance & Ops Bureau,8100002000,300.00,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"PCC Technology, Inc.",0000349647,Windsor,CT,EH Radiology/Toxicology,3420021805,"1,000.00",Software as a Service,519085,Chemical High Concrn Children,21321
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,94.65,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Transportation Agency,08100,"TAYLOR,THOMAS,J",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,Lister Training,1140060300,50.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Children and Families,03440,Windsor Superior Court,0000041420,Woodstock,VT,CS/Waterbury,3440040100,30.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"17,257.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - Reach Up,3440080000,"6,120.00",RU-CM Parent/Child,604050,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS/Waterbury,3440040100,"1,843.67",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Day Funeral Home Inc,0000000312,Randolph,VT,HS Chief Medical Examiner,3420021212,"1,648.16",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"GAUDETTE,MICHAEL,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Norwich University,0000042868,Northfield,VT,Workforce Ed & Training,4100891801,"3,111.56",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,ST Albans DPS Troop Headqtrs,1160550337,40.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Derby Public Safety Building,1160550700,13.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"POULIN,GRAIN,INC",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,466.00,Subscriptions,521510,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"13,856.04",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,"20,000.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Treasurer's Office,01260,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Unclaimed Property,1260160000,52.50,Telecom-Telephone Service,516652,Unclaimed Property Fund,62100
09/30/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,235.80,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"18,088.24",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"12,592.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,524.00,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Fisheries - General,6120030000,"12,614.87",Grants,550220,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orleans Civil Division,2120211000,271.25,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,ST Albans-Newport,3460015800,846.74,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,40.00,Rental - Auto,514550,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,Shoup Evers & Green,0000362104,Burlington,VT,Judicial Conduct Board,2120090500,199.77,Freight & Express Mail,517300,"Attorney Admission,Licensing,&",21811
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,371.95,Telecom LAN,516627,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,30.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"HARMON,RYAN,E&HARMON,MEREDITH,D",SINGLE,MARSHFIELD,ME,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Arlington Town Clerk,0000039986,Arlington,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Harwal International Inc,0000274719,Barre,VT,Central Garage,8110000200,29.28,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,Champ Car Wash,0000003553,S Burlington,VT,EP Office Administration,3420021101,22.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"21,449.36",Fee For Space Charge,515010,Pers-Human Resourc Development,21585
09/30/2017,Judiciary,02120,"O'Reilly,Valerie",0000032139,Burlington,VT,Chittenden Family Division,2120270400,118.77,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHOWERMAN,ALEX,R",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,368.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Local Option Tax MR-Stratton,1140240000,"12,027.61",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Defender General's Office,02110,Hadden Nicholas L Law Office,0000006470,ST Albans,VT,PD Franklin,2110003000,75.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"23,631.40",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,Lyme Green Heat Inc.,0000342742,Lyme,NH,Planning,2240000400,"3,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
09/30/2017,Children and Families,03440,Casella Waste Management,0000000769,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"1,063.74",Other Property Mgmt Services,510500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"ROCK,JAMES,B",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,128.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Tac LLc dba The Elm Street Market,0000363658,Bennington,VT,EP Office Administration,3420021101,285.00,Catering/Meals Cost,517410,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Summit Landworks,0000347157,Shelburne,VT,Burgess Brothers SW Landfill,6140030655,"1,495.00",Other Contr and 3rd Pty Serv,507600,Miscellaneous Settlement Fund,21788
09/30/2017,Green Mountain Care Board,03330,Foley Distributing Corp,0000000445,Rutland,VT,Green Mountain Care Board,3330010000,21.12,Paper Products,521820,GMCB Regulatory and Admin Fund,21937
09/30/2017,Environmental Conservation,06140,Winooski Soil & Water Conservation,0000043349,Williston,VT,EcoSystem Restoration 15,6140991505,"16,618.20",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Fish & Wildlife,06120,Wooden Barrel Country Store Ltd,0000002753,Chittenden,VT,Wildlife - Barre,6120021100,46.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Samaritan House Inc,0000002797,St Albans,VT,Community Justice,3480004100,"30,828.00",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,Stop VAWA,2120500140,95.76,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,41.16,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Special Education Formula,5100040000,"244,139.95",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Farmers To You, LLC",0000363075,Calais,VT,Business Development,2200030200,"4,899.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,"Cole,Melissa",0000273885,Leicester,VT,DCFS - Child Development,3440030000,415.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Da Capo Publishing,0000007580,Burlington,VT,Recruitment,1120010800,"7,954.00",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
09/30/2017,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"373,424.00",AAA Area Plan Programs,608580,General Fund,10000
09/30/2017,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,500.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,St Andrew Parish Charitable Trust,0000043324,Waterbury,VT,Administration - General,6120010000,125.00,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Brattleboro P&P,3480004630,"1,845.21",Electricity,521100,General Fund,10000
09/30/2017,Children and Families,03440,All About Kids Learning Center LLC,0000308889,Colebrook,NH,DCFS - Child Development,3440030000,936.26,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Licensing,3460014100,"3,074.42",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Research & Statistics,3420021206,66.87,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bezio,Jeffrey",0000349553,Hinesburg,VT,DCFS - Child Development,3440030000,133.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Le Petit Gourmet,0000004503,Waterbury,VT,DCFS - DDS,3440130000,450.00,Public Service Recog Wk Food,520601,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Stephenson Equipment, Inc",0000352052,Harrisburg,PA,Central Garage,8110000200,"7,691.31",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,17.25,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP - Sign Shop - Resale,3675091011,6.99,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-Security,1160551100,775.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northeast Regional,3480004250,124.35,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,85.00,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,"WOOD,LAURIN,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PORTER,EDWARD,S II",SINGLE,HUDSON FALLS,NY,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Pleasant Valley Creative Crafts,0000003054,Cambridge,VT,HCD-HISTORIC SITES - EASTERN,7110010340,261.08,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Secretary of State's Office,02230,"Buell,Sally",0000341406,Shelburne,VT,Professional Regulation (OPR),2230015000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"38,377.75",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,709.27,Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"HAKEY,JOYCE,A",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,"Spiegel,Cody",0000337061,Burlington,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Telecommunications,1105500100,"3,524.65",Rental - Auto,514550,Information Technology,58100
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,94.20,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,39.92,Hardware-Rep&Maint-Desk Lap PC,513037,Unclaimed Property Fund,62100
09/30/2017,Tax,01140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Tax Operation Costs,1140010000,"12,330.00",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
09/30/2017,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Homeowner Rebates,1140040000,"91,273.75",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Middlesex-Radio & Comm,1160550251,"1,615.38",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Ag Chemical  Management,2200046000,"6,250.00",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Education Agency,05100,"Cyprian,Judy",0000187198,Plainfield,VT,General Counsel,5100012000,100.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Public Protection Division,2100001050,450.00,IT Contracts - Storage,507544,General Fund,10000
09/30/2017,Education Agency,05100,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,90.88,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,118.37,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"SCS, LTD.",0000364097,Lake Ariel,PA,Ag Chemical  Management,2200046000,414.45,Giveaways,516871,AF&M-Pesticide Monitoring,21669
09/30/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Town Highway VT Local Roads,8100001900,"1,769.80",Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Treasurer's Office,01260,WFFF-TV Fox 44,0000008249,Colchester,VT,Unclaimed Property,1260160000,"1,000.00",Advertising - Web,516814,Unclaimed Property Fund,62100
09/30/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,85.63,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,30.46,Travel-Outst-Meals-Emp,518520,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"15,743.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"STOWE,JARON,N",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,132.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Department of Motor Vehicles,8100002100,144.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,43.66,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Regional Help Wanted Inc.,0000353452,Detroit,MI,GENERAL & ADMINISTRATIVE,3300010200,560.00,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Vermont School Boards Assoc,0000042902,Montpelier,VT,LH Admin,3420021501,230.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440010200,360.98,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Patenaude,Ronald",0000352954,Derby Line,VT,Ag Dev Administration,2200030100,"1,312.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Middlesex Town School District,0000041247,Montpelier,VT,Special Education Formula,5100040000,"18,948.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Legislative Council,01210,FirstLight Fiber,0000007563,Bellows Falls,VT,IT Expenses,1210001040,"1,500.00",Internet,516620,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,281.51,Photocopying,517020,Global Commitment Fund,20405
09/30/2017,Crime Victims' Services Center,02160,Five Dimensions,0000007979,Calais,VT,CCVS-Administration,2160010100,90.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,The Green Mountain Maple Sugar,0000272385,Waterville,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Bedard,Eugene",0000363277,Orange,VT,Ag Dev Administration,2200030100,498.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,392.40,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Juvenile,2110009000,147.00,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Berlin Town Treasurer,0000040543,Berlin,VT,BGS FFS BERLIN STATE HOSP,1160550091,"6,709.18",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,18.84,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,"BLUMBERG,MARTIN,J",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"W&M Holdings, Inc.",0000321603,Shaftsbury,VT,EP Office Administration,3420021101,100.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Rutland,3440040190,301.19,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,"3,205.47",Custodial,507670,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,Springfield Correctional,3480004300,"45,286.52",Electricity,521100,General Fund,10000
09/30/2017,Tax,01140,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Gateway Veterinary Clinic PLLC,0000304250,Brattleboro,VT,ESD-Deputy,3440010500,"1,764.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,"Forests, Parks & Recreation",06130,Capital Candy Co Inc,0000000154,Barre,VT,Parks,6130030000,"7,970.36",Food,520700,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,25.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Compliance Division,1140018600,70.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Bennington,3440010120,35.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,PD Chittenden,2110002000,"5,945.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Economic Development,07120,Staples Contract & Commercial Inc,0000018109,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,13.50,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Services,3480004110,32.96,Printing and Binding,517000,General Fund,10000
09/30/2017,Tax,01140,Lake Morey Resort,0000000751,Fairlee,VT,Lister Training,1140060300,"5,313.60",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
09/30/2017,Transportation Agency,08100,Sigda Lumber Inc,0000002968,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,17.98,"Ammunition, New, All Types",520501,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,27.85,Fruit,520704,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"DARLING,DANIEL,M",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Life,07150,"Brown,Richard",0000131359,Barnet,VT,Media-Magazine DD,7150010010,190.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Liquor Control,02300,Wolk S W Corp,0000005996,Fair Haven,VT,DLC - Liquor Control Fund,2300001000,"25,459.55",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,Adm-Operations & Support,3420010104,191.01,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Housing Foundation Inc,0000002140,Montpelier,VT,Community Justice,3480004100,559.45,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,"2,143.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Consumer Protection,2200024000,123.42,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Darby Farm,0000166288,Alburgh,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Moore's Dry Cleaners,0000002609,Newport,VT,Northern State,3480004260,"5,612.20",Dry Cleaning,519020,General Fund,10000
09/30/2017,Transportation Agency,08100,Access Mobility LLC,0000312461,Williston,VT,Maintenance & Ops Bureau,8100002000,410.00,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont Center for Independent Living,0000003643,Montpelier,VT,Bennington,3440020120,80.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EP Office Administration,3420021101,552.06,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Joe's Equipment Service,0000009666,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,89.40,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,State-Placed Students,5100050000,"3,171.18",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,"1,398.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Leases-Demand,1160309100,195.76,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Operations Unit,3460016400,187.19,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Print,3675091030,24.97,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Public Utilities Commission,02250,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Public Utilities Commission,2250000000,457.95,Office Supplies,520000,PUC-Special Fds,21709
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"10,033.78",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Leddy,Patricia M",0000357081,E Greenwich,RI,DVHA,3410010000,"1,915.99",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Mont-134 State St,1160550026,27.64,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,DLC - Administrative,2300003010,98.22,Rubbish Removal,510210,Liquor Control Fund,50300
09/30/2017,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,MAINTENANCE,3300010300,121.74,"Agric, Hort, Wildlife",520580,Vt Veterans' Home - Special,91010
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,368.38,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"14,247.00",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Blueprint for Health,3410010500,37.11,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,35.07,Gasoline,520110,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Administration,6130010000,84.29,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,New Haven Town Treasurer,0000039958,New Haven,VT,Rail,8100002300,5.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MCGRATH,KATHRYN,L",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Just Kids Pediatric Dentisitry, PLC",0000363042,Norwich,VT,Hartford,3440020150,104.00,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,AC Franklin,2110013000,"11,666.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,13.66,Postage,517200,General Fund,10000
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,455.00,Subscriptions,521510,General Fund,10000
09/30/2017,Veterans' Home,03300,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,MAINTENANCE,3300010300,217.59,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,"8,545.62",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden - State's Attorneys,2130100015,4.77,Postage,517200,General Fund,10000
09/30/2017,Education Agency,05100,Sheldon Town School District,0000041020,Swanton,VT,Education Grant,5100090000,"767,906.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Prof Responsibility Brd,2120090100,"18,325.21",Fee For Space Charge,515010,"Attorney Admission,Licensing,&",21811
09/30/2017,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Town Highway Aid Program,8100003000,"8,659.76",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Auto Electric,0000003951,Williston,VT,Central Garage,8110000200,"1,050.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Marchant,Natasha",0000031541,RIchmond,VT,DCFS - Child Development,3440030000,926.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,188.96,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,20.98,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Brattleboro P&P,3480004630,69.38,Fee For Space Charge,515010,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Sherwin Williams Company,0000001279,Montpelier,VT,Essex Regional Office,6100010502,41.35,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Animal Health Section,2200021000,19.63,Printing and Binding,517000,AF&M-Livestock Dealers/Transpo,21676
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Human Services Board,3400010000,160.08,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,22.49,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"340,670.65",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Wells River Chevrolet LLC,0000267586,Wells River,VT,Central Garage,8110000200,"5,667.01",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Town Highway Aid Program,8100003000,"22,784.71",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"12,889.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,PD Admin,2110007500,910.00,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Balu,Sarayu Dr",0000364688,Morrisville,VT,Pooled Account - S.A.,2130100090,"1,875.00",Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Medicaid,3460070000,"1,490,319.82",TBI Waiver,607230,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Orvis Company Inc,0000245057,Manchester,VT,Fisheries - General,6120030000,292.43,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,3.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Manangera,Adey",0000326212,Williston,VT,DCFS - Child Development,3440030000,518.49,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Eden Town Treasurer,0000040290,Eden Mills,VT,Comm Planning & Revitalization,7110010150,"2,397.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Public Safety,02140,Walker Motors Inc,0000001567,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,1.50,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,"2,092.36",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Dow's Crossing Farm LLC,0000328994,E Hardwick,VT,Ag Dev Administration,2200030100,420.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,PD Washington,2110006000,95.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"DWORKIN,KENNETH,L",SINGLE,N HAVEN,CT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Morrisville,3440020170,"2,698.28",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Labor,04100,MEI Electrical Contractors,0000061404,Jay,VT,WIA Disbursements,4100510160,263.94,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Kelly,Jacqueline",0000325947,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,40.12,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Washington Probate Division,2120291200,78.23,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,4.10,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Economic Development,07120,Northern Reliability Inc.,0000345362,Waitsfield,VT,International Trade,7120010410,449.20,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Securities Licensing,2210033000,71.76,IT Inter Svc Cost DII Telephon,516672,Securities Regulatory & Suprv,21080
09/30/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northwest State,3480004270,"9,383.50",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"24,927.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,7.48,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,120.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,SecurShred,0000102588,S Burlington,VT,DII Desktop Solutions Alloc,1105500410,"4,696.00",Disposal,510200,Information Technology,58100
09/30/2017,Legislative Council,01210,Fairpoint Communications,0000274999,White River Jct,VT,Legislature,1210002000,71.58,Communications,516600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,300.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,253.52,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Civil Division,2120210800,22.37,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Pathways Vermont, Inc",0000309206,Burlington,VT,VR Central Office,3460041000,"6,076.43",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,LLSevents.llc,0000351991,Morrisville,VT,Ag Dev Administration,2200030100,"4,032.00",Other Contr and 3rd Pty Serv,507600,VDPC State Portion,21061
09/30/2017,Transportation Agency,08100,Westford Town Treasurer,0000040166,Westford,VT,Public Assistance Program,8100005500,"107,534.49",Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
09/30/2017,Transportation Agency,08100,"LAM,GEORGE",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Lottery Commission,02310,"Flanagan,Edward F",0000328630,Montpelier,VT,Lottery Commission CGS,2310010100,100.00,Per Diem,506000,Vermont Lottery Commission,50200
09/30/2017,Public Safety,02140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"1,832.00",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Transportation Agency,08100,"COUTTS,DOUGLAS,C&COUTTS,LYNNE",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,48.30,Water/Sewer,510000,General Fund,10000
09/30/2017,Education Agency,05100,New Haven Town School District,0000040795,Bristol,VT,Special Education Formula,5100040000,"5,225.77",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,"3,153.56",Printing and Binding,517000,State Teachers' Retirement,60300
09/30/2017,"Forests, Parks & Recreation",06130,"Clay Point Associates, Inc.",0000007341,Williston,VT,Infrastructure Rehab,6130991601,"1,000.00",Environmental Lab Services,519110,Natural Resources Proj Fund,31500
09/30/2017,Housing & Comm Development,07110,"Stanley,Dorothy",0000352098,Mount Holly,VT,Historic Barn Pres Grant 15,7110991505,"5,250.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary & State Board,5100011000,19.04,Printing and Binding,517000,General Fund,10000
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Information Technology,5100016000,41.38,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,39.00,Subscriptions,521510,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,"Guilford, Sweet Pond",6130991602,"5,569.20",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,Walker Motors Inc,0000001567,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,28.30,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"MITCHELL,SUSAN,M&MITCHELL,ROLAND,JAMES",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Utilities Commission,02250,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Utilities Commission,2250000000,209.91,Telecom-Conf Calling Services,516658,PUC-Special Fds,21709
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,721.37",Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-New-NSCF-Common Ground,1160550534,558.17,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Jewell,Melanie S",0000048354,Burlington,VT,DCFS - Child Development,3440030000,142.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Blueprint for Health,3410010500,"90,695.48",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Allen Engineering & Chemical Corp,0000001704,Rutland,VT,Parks,6130030000,"3,531.62",Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,"Ocana,Jasmin Amaris",0000362672,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Mont Common Ground,1160550031,478.40,Disposal,510200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Family Services Central Office,3440020100,"2,372.56",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,755.99,Software - Server,522289,General Fund,10000
09/30/2017,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,905.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Village Day Care & Preschool,0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"12,501.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT,3440010102,20.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"4,977.62",Strengthening Families,603600,General Fund,10000
09/30/2017,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,CAO Administration,2120030205,"45,367.50",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Veterans' Home,03300,"Optima Products, Inc.",0000359503,St. Louis,MN,REHABILITATION,3300010900,64.00,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,BGS FFS ROYALTON BARRACKS,1160550295,235.21,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"DUMAS,JOSEPH,C S",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Family Tree Counseling Associates,0000319848,Montpelier,VT,Central Office,3460015100,359.67,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Springfield,3440020200,"8,533.92",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,19.99,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,-100.00,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Transportation Agency,08100,"BRYANT,AUDRIAUNA,M&KING,ANGELIA,S",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Chittenden Regional,3480004220,461.36,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,Municpal DBP-Health Savings,1265030000,"13,300.00",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
09/30/2017,Public Safety,02140,Budzyn Country Store,0000006736,Post Mills,VT,DPS-AD-SS-Fleet Services,2140011210,228.00,Disposal,510200,General Fund,10000
09/30/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,58.97,Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,533.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Springfield Region,2140042400,2.88,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"JOHNSON,CHRISTOPHER,R",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Rut-MVCF,1160550304,"2,163.60",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,Model Family Court Project,2120500300,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"8,518.22",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Homeowner Rebates,1140040000,"658,475.83",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Special Education Formula,5100040000,"62,540.44",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,ST Francis Xavier Church,0000043159,Winooski,VT,DCFS - Child Development,3440030000,"2,979.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,Transportation,5100100000,"8,342.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,413.20,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"3,099.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,69.99,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHOUP,EVERS,GREEN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-St J-Caledonia Courthse,1160550344,"3,172.18",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,187.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Essential Early Educ Grant,5100190000,"72,056.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,"Effective Counseling Solutions, LLC",0000309944,White River Jct,VT,Program Services,3480004110,"10,832.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Charlotte Town Treasurer,0000040109,Charlotte,VT,Forestry,6130020000,"1,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Military,02150,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Army - 100%,2150030000,871.00,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Washington Probate Division,2120291200,133.52,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Parks,6130030000,"1,321.57",Printing & Binding-BGS Copy Ct,517005,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Woodbury Town School District,0000041251,Hardwick,VT,Special Education Formula,5100040000,"1,734.28",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Blouin Brothers Oil,0000001681,Enosburg Falls,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Environmental Conservation,06140,Blouin Brothers Oil,0000001681,Enosburg Falls,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,505.76,Software as a Service,519085,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Town Highway Bridge,8100002800,"643,455.76",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Brattleboro DO,3420021504,96.93,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440010180,116.50,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"TWIN,STATE,FORD INC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,14.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Vermont Forensic Assessment PLLC,0000258337,Shelburne,VT,Program Services,3480004110,"6,733.28",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Secretary of State's Office,02230,IVS LLC,0000204117,Louisville,KY,Elections & Campaign Finance,2230014000,"250,279.33",Other Contr and 3rd Pty Serv,507600,Fed Election Reform HAVA 2002,22025
09/30/2017,Education Agency,05100,"Rickerby,Kendra L.",0000358741,Waterbury,VT,Educator Quality,5100072000,20.96,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Consumer Protection,2200024000,312.14,"Hardware-Printers,Copiers,Scan",522217,AF&M-Weights & Measures-Testin,21673
09/30/2017,Transportation Agency,08100,"DEVARNEY,RODNEY,R&BROWN,KATHY,MARIE",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,104.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MCCAFFREY,DONALD,J",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Teeshia's Childcare,0000364802,St Albans,VT,DCFS - Child Development,3440030000,166.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"Walter Curtis Company, LLC",0000349431,DeWitt,MI,CAO Administration,2120030205,230.00,Office Supplies,520000,General Fund,10000
09/30/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Laraway Youth & Family Services,0000007034,Johnson,VT,Federal & Educ Support Pgms,5100073000,"1,652.64",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Boys & Girls Club of Rutland,0000169672,Rutland,VT,Federal & Educ Support Pgms,5100073000,"4,983.22",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,391.35,Telecom-Wireless Phone Service,516659,Transportation FTA Fund,20145
09/30/2017,Health,03420,"Scheuerle,Angela Elizabeth",0000290985,Dallas,TX,HS Research & Statistics,3420021206,325.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Lister Training,1140060300,460.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,"1,294.00",Other Equipment,522400,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Hallock,Chelsea",0000359929,Brattleboro,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PIERPONT,JESSICA,L",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"8,702.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Diebold,John",0000351455,Randolph,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,White River P&P,3480004720,"10,140.60",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Health Care Reform,3410010700,840.42,Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
09/30/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,35.90,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,109.00,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Parks,6130030000,59.96,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Cavendish Town Treasurer,0000040698,Cavendish,VT,Homeowner Rebates,1140040000,"25,081.90",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Oracle America Inc,0000011394,Chicago,IL,BGS - Various Proj 51/2(b),1305100022,"15,205.96",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,"Forests, Parks & Recreation",06130,P & P Septic Service,0000002656,Williston,VT,Administration,6130010000,"2,000.00",Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Blair,Robert",0000354789,North Clarendon,VT,Maintenance & Ops Bureau,8100002000,"19,695.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Liquor Outlets,2300003020,448.80,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Environmental Conservation,06140,Hartford Town Treasurer,0000040704,White River Jct,VT,Solid Waste,6140030230,"2,243.00",Grants to Municipalities,550000,Waste Management Assistance,21285
09/30/2017,Libraries,01130,Keystone Systems Inc,0000275164,Raleigh,NC,Special Services/Handicapped,1130033400,"2,804.07",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,13.52,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Reach Up,3440080000,"16,900.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Transportation Agency,08100,"HART,MICHAEL,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,State Employees' Retirement,1265020000,"4,666.50",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
09/30/2017,Secretary of State's Office,02230,"Adams,Elizabeth",0000363986,Burlington,VT,Professional Regulation (OPR),2230015000,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Kisonak,Nancy",0000354277,South Burlington,VT,PD Admin,2110007500,"2,058.16",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Finance & Management-FMS,01115,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"1,974.00",Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
09/30/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Bennington,2110001000,400.93,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Castleton Farmers Market,0000304733,Castleton,VT,ESD-Deputy,3440010500,78.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development,3480004080,425.58,Gasoline,520110,General Fund,10000
09/30/2017,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Washington,2110016000,"2,513.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"2,873.85",Oxygen,521813,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,38.92,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,15.00,Bank Service Charges,524000,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,LINDA,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,45.80,Office Supplies,520000,VR Fees,21813
09/30/2017,Transportation Agency,08100,"HERITAGE,AUTO,SALES INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,29.19,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Lamoy,Donna",0000363430,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,Alamo Sales Corp,0000335494,Dallas,TX,Town Highway VT Local Roads,8100001900,"1,485.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,"Stephens Precision, Inc.",0000345365,Bradford,VT,Business Support & Recruitment,7120010420,"10,090.28",Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,148.11,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Missisquoi River Basin Association,0000003642,East Berkshire,VT,Forestry,6130020000,"1,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Top Hat Chimney Sweep,0000188594,W Fairlee,VT,Hartford Southbound Info Ctr,1150401210,185.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,St Albans,3440020210,"37,763.50",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Davis,Bryan",0000027781,Derby Line,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PALIS,THERESA,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Probate Division,2120290300,48.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,MT Tabor Town School District,0000041182,Sunderland,VT,Transportation,5100100000,"1,544.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Westford Town Treasurer,0000040166,Westford,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"BISCIOTTI,NINA,M",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,PD Washington,2110006000,451.00,Transcripts,506220,General Fund,10000
09/30/2017,Judiciary,02120,"Palmer,Susan M",0000363004,Montpelier,VT,Prof Responsibility Brd,2120090100,11.00,Travel-Inst-Incidentals-Nonemp,518340,"Attorney Admission,Licensing,&",21811
09/30/2017,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.22,Paper Products,521820,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Northeast Archaeology Research Center,0000285927,Farmington,ME,Infrastruct Rehabilitation 15,6130991501,"4,876.20",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-St J-NESCF-CCWC,1160550343,69.56,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,116.20,Subscriptions,521510,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Mike's Boring & Coring,0000151338,East Barre,VT,FPR Various Proj 14,6130991401,"1,687.50",Other Purchased Services,519000,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,Royalton Farmer's Market,0000001864,S Royalton,VT,ESD-Deputy,3440010500,45.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-CJS-Communication Program,2140022000,75.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Services/Managed Care,3410010200,11.78,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Gen Infrastructure Proj,6120991601,2.00,Other Repair & Maint Serv,513200,Natural Resources Proj Fund,31500
09/30/2017,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Liquor Control,02300,Marina Energy LLC,0000348497,Hammonton,NJ,Warehousing & Distribution,2300007000,158.62,Electricity,521100,Liquor Control Fund,50300
09/30/2017,Mental Health,03150,"Arthur L. Davis Publishing Agency, Inc.",0000019361,Cedar Falls,IA,State Operated Psych Hospital,3150070700,723.89,Advertising - Job Vacancies,516820,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,-127.50,Hardware-Pers Mobile Devices,522258,Transportation Other Fed Funds,20165
09/30/2017,Fish & Wildlife,06120,Lincoln General Store,0000007651,Lincoln,VT,Wildlife - Barre,6120021100,33.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,EcoSolutions LLC,0000270477,Westford,VT,Parks,6130030000,"7,555.00",Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
09/30/2017,Financial Regulation,02210,Bartlett Actuarial Group Ltd,0000283249,Charleston,SC,Captive Ins. Financial Exams,2210021000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,147.24,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"2,190.66",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - General Assistance,3440060000,"5,550.00",Emergency Solutions Grants,609020,General Fund,10000
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"19,464.76",Contr&3rd Pty-Appr/Engineering,507300,Transportation-FRA Fund,20155
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,VAEL Biology,2200150400,583.00,Laboratory Equipment,522350,AF&M-Pesticide Monitoring,21669
09/30/2017,Transportation Agency,08100,"MALONEY,DANIEL,R",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Federal & Educ Support Pgms,5100073000,"1,245.33",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,General Counsel & Admin Law,2100001020,1.00,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Remel Inc,0000010665,Chicago,IL,HS Lab-Microbiology,3420021209,"2,559.80",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,247.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,MCH Division Administration,3420021301,"16,400.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,"7,300.00",Contr&3rd Pty-Other Prop Mgmt,507681,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,Richford Health Center Inc,0000042455,Richford,VT,Vermont Health Connect,3410010600,72.08,Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Labor,04100,Northwest Technical Center,0000005038,ST Albans,VT,WIA Disbursements,4100510160,500.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,The Council on Quality and Leadership,0000352984,Towson,MD,DS Central Office,3460016100,"4,332.80",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Community Justice,3480004100,110.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Judiciary,02120,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,CAO Planning & Court Services,2120030305,"29,364.57",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,50.00,Dues,516500,General Fund,10000
09/30/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,696.09","Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Springfield Town Treasurer,0000040742,Springfield,VT,Springfield Correctional,3480004300,"147,647.72",Water/Sewer,510000,General Fund,10000
09/30/2017,Transportation Agency,08100,"OTLEY,BRIAN,B",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,80.59,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,"diMonda,Michael",0000307107,Sunderland,VT,GENERAL & ADMINISTRATIVE,3300010200,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Judiciary,02120,Rutland County Clerk,0000041551,Rutland,VT,Rutland Probate Division,2120291100,"2,790.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Ferguson Waterworks,0000162946,Colchester,VT,BGS-Springfield Corr Facility,1160550513,952.00,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lands Administration,6130040000,"2,277.75",Rental - Auto,514550,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,25.97,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"52,999.59",Software as a Service,519085,Transportation-NHTSA Fund,20170
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,29.35,Other General Supplies,520500,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,Vermont Bar Association,0000042708,Montpelier,VT,Regulation & Energy Efficiency,2240000000,205.00,Dues,516500,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"519,617.55",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Infectious Surveillance,3420021203,52.71,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Libraries,01130,GETGO INC,0000355994,Goleta,CA,Automated Services/VALS,1130034000,592.74,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Economic Development,07120,Da Capo Publishing,0000007580,Burlington,VT,Economic Development Marketing,7120010430,"5,000.00",Sponsorships,516872,General Fund,10000
09/30/2017,Transportation Agency,08100,"FOXFIELD,FARM,LLC",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"KIDDER,RICKY,A&RIELLY,ANNIE,M",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Larkin & Associates,0000012608,Livonia,MI,Finance & Economics,2240000200,"39,347.50",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,137.79,Software - Desktop,522286,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Business Development,2200030200,"20,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,93.83,Electrical Supplies,520230,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,63.30,Tableware,521854,Vermont Medicaid,21782
09/30/2017,Housing & Comm Development,07110,"Ryan,J W & D E Inc",0000002672,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,337.50,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"541,239.48",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,"1,875.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Corrections,03480,"Stetson,Felipe",0000039650,Bennington,VT,VCPTSA,3480004030,"2,681.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Transportation Agency,08100,"DAVIS,MICHAEL,C",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Policy and Planning,8100002200,"8,224.16",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Program Development,8100001100,"1,607.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BULLOCK,DONNA,MARY",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Hydrotech ZS Consulting,0000286106,Hutto,TX,"Mon, Assess & Plan (MAPP)",6140040225,"1,019.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Attorney General's Office,2100001000,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,564.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-W Brat-Troop Headqtrs,1160550400,343.43,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Visiting Nurse Association of Chittenden,0000001560,Colchester,VT,Federal & Educ Support Pgms,5100073000,"5,249.40",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Div Blind & Visually Impaired,3460013000,"1,380.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,54.11,Food,520700,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Quality Assurance,5100077000,"256,945.99",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TALBOT,TIMOTHY,R",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Grover,Sandra",0000315123,Arlington,VT,Bennington Family Division,2120270200,98.44,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Environmental Conservation,06140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,ECD-Enforcement,6140020240,309.38,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Aegis Renewable Energy Inc,0000358545,Waitsfield,VT,Administration - General,6120010000,225.00,Contr & 3rd Party - Legal,507200,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,22.53,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Special Education Formula,5100040000,"900,647.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"SELZER,IAN,E",SINGLE,CUYAHOGA FALLS,OH,Department of Motor Vehicles,8100002100,33.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,UST Corrosion Compliance Svc LLC,0000281276,Reading,VT,BGS-Pittsford Common Ground,1160550279,881.08,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Comm Planning & Revitalization,7110010150,"63,529.83",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health & Mental Health,3480004070,73.28,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Program Development,8100001100,"1,242.77",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,101.85,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,"28,837.06",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Lambert Farm,0000306415,Washington,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Aldous Funeral Home,0000001860,Rutland,VT,HS Chief Medical Examiner,3420021212,"2,965.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,HS Immunization,3420021202,11.13,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Adair,Peter",0000363808,Putney,VT,ESD-Deputy,3440010500,"1,671.40",Medical Services Grants,604250,Global Commitment Fund,20405
09/30/2017,Crime Victims' Services Center,02160,Women's Freedom Center,0000002836,Brattleboro,VT,Victims Assistance,2160010200,"46,194.70",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Gale Group,0000009604,Chicago,IL,Automated Services/VALS,1130034000,"58,250.00",Subscription-DOL-Electronic,521512,VOL Membership/Dues,21920
09/30/2017,Transportation Agency,08100,"HACKWELL,JASON,M",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Northern Woodlands,0000287796,Corinth,VT,Forestry,6130020000,260.00,Subscriptions,521510,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Havener,Jeanne-Marie",0000358977,Castleton,VT,Professional Regulation (OPR),2230015000,179.76,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"BERNHOIZ,RICHARD,M",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Best Buy For Business,0000309811,Williston,VT,Rec - Northern State,3480005260,261.84,Other Equipment,522400,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,Keystone Precision Instruments,0000069566,Allentown,PA,Program Development,8100001100,8.89,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northern State,3480004260,297.26,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Transportation Agency,08100,R C Contractors Inc,0000007699,Glover,VT,Maintenance & Ops Bureau,8100002000,"174,095.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,253.75,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,169.96,Propane Gas,521320,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Vermont League of Cities & Towns,0000116473,Montpelier,VT,VOWP - Sheet Metal,3675001010,125.00,Trade Show & Events,516870,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,"Drislane Law Office, PLC",0000363315,Williston,VT,Prof Responsibility Brd,2120090100,97.37,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
09/30/2017,Housing & Comm Development,07110,East Coast Printers,0000352733,Essex Jct,VT,HCD-HISTORIC SITES - EASTERN,7110010340,223.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"1,606.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Auditor of Accounts' Office,01250,Office Environments Inc,0000007064,Williston,VT,Auditor of Accounts,1250010000,"1,240.48",Furniture & Fixtures,522700,Single Audit Revolving Fund,59500
09/30/2017,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"10,694.27",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Access Areas,6120060000,321.14,Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Administrative Division,2100001010,54.00,Recycling,510220,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,820.72,Security Services,519025,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Civil Division,2120210300,166.05,Service of Papers,506240,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Ecosystem Restoration Program,2200044000,18.50,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Maintenance & Ops Bureau,8100002000,"4,421.56",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Danville Town Treasurer,0000040046,Danville,VT,Lakes and Ponds Program,6140040210,920.00,Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Green Mountain Care Board,3330010000,"8,459.09",Transcripts,506220,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-Security,1160551100,"11,072.38",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,WTBY AHS Building,1160550815,207.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Ace Hardware,0000000424,Northfield,VT,Hatcheries - Roxbury,6120040400,13.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Rutland Family Division,2120271100,290.78,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,"RJM,CONSTRUCTION,INC",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,26.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Education Grant,5100090000,965.49,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Chittenden,2110002000,81.80,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Economic Development,07120,"Shark Communications, Inc.",0000124166,Burlington,VT,Financial Services,7120010440,225.00,Advertising - Web,516814,Captive Insurance Reg & Suprv,21085
09/30/2017,Education Agency,05100,Woodstock Union High School District #4,0000041371,Woodstock,VT,Ed - Flexible Pathways,5100210000,655.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Veterans' Home,03300,"Dickerson,Charly",0000307398,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,168.75,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St Albans,3440020210,244.82,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Spates Construction,0000003425,Derby,VT,State Armories - Maint&Renov,2150991701,"20,222.38",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
09/30/2017,"Forests, Parks & Recreation",06130,Spafford & Sons,0000004379,Jericho,VT,Parks,6130030000,"2,205.76",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
09/30/2017,Attorney General's Office,02100,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,General Counsel & Admin Law,2100001020,57.81,Service of Papers,506240,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Leblanc,David",0000338433,North Troy,VT,Ag Dev Administration,2200030100,540.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BEDELL,ROBERT,JAMES",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"McCarty,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,80.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield P&P,3480004730,16.00,Evaluations,519090,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Mednis,Alma",0000364531,Wakefield,MA,BGS-PM-Leases-Demand,1160309100,"4,800.00",Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Special Education Finance,5100018000,"32,170.92",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,"Forests, Parks & Recreation",06130,G & N Excavation Inc,0000343381,Moretown,VT,Infrastructure Rehab,6130991601,"3,920.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
09/30/2017,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Homeowner Rebates,1140040000,"60,542.81",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,328.72,Rental - Office Equipment,514650,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"CARBONE,CARS,INC TOYOTA",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,257.61,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"4,841.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,46.51,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Carbone Ford of New England,0000284280,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,42.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Leggett & Platt Inc,0000013941,Atlanta,GA,VOWP-Resale-Furniture,3675091050,"3,494.25",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Tobyne,Sharon",0000294867,Lyndonville,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"17,716.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Danby Town Treasurer,0000040460,Danby,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Labor,04100,Uline Inc,0000011661,Chicago,IL,SESA Disbursements,4100510000,124.34,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,"10,706.61",Hardware-Storage,522276,General Fund,10000
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Support Services,2140011290,"1,980.00",Software - Desktop,522286,Equitable Sharing - US Justice,22050
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Miskells Premium Organics,0000337380,Charlotte,VT,Ag Dev Administration,2200030100,659.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Federal & Educ Support Pgms,5100073000,796.66,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADPC Unit,3440010570,47.89,Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,554.16,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Wesco Distribution Inc,0000010800,Chicago,IL,Springfield Correctional,3480004300,465.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Onion River Sports,0000003056,Montpelier,VT,Administration,6130010000,41.90,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Deforge,Lily A.",0000337459,East Montpelier,VT,Washington Family Division,2120271200,109.14,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Human Services Agency,03400,Rego Consulting Corporation,0000341062,Centerville,UT,IT Unit,3400001040,157.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Priority Express,0000005391,Williston,VT,Department of Motor Vehicles,8100002100,684.40,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SUCH,DAVID",SINGLE,ENFIELD,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,"Repeat Business Systems, Inc",0000327067,Albany,NY,GENERAL & ADMINISTRATIVE,3300010200,"1,572.40",Photocopying,517020,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,"Law Office of Amy L Klinger, PC",0000345423,Manchester Center,VT,AC Bennington,2110011000,"4,555.00",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,Bradford ID School District,0000041077,Bradford,VT,DCFS - Child Development,3440030000,77.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Barre P&P,3480004610,499.00,Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,36.27,Printing & Binding-BGS Copy Ct,517005,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"TURNER,BRUCE,H",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,262.35,Telecom-Telephone Service,516652,State Teachers' Retirement,60300
09/30/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,CAO Combat Drug ADAP,2120030314,236.80,Travel-Inst-Lodging-Nonemp,518330,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,"Stoudt,Thelma",0000327905,Rutland,VT,MH - Mental Health Audit,3150070500,37.50,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,"Decker,Kelly",0000305515,Underhill,VT,Rutland Regional Office,3460015400,"6,452.60",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-FS-FP-Williston Region,2140042200,228.20,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Petroleum Clean-up Fund,6140030400,"4,664.58",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,Stamford Town Treasurer,0000040029,Stamford,VT,Town Highway Aid Program,8100003000,"9,000.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Burlington,3440020140,"39,491.54",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"LeCours,James A",0000363649,East Hardwick,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hutchins,Helen A",0000045993,Brandon,VT,DCFS - Child Development,3440030000,372.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,HCD-HISTORIC SITES ADM & NORTH,7110010200,242.60,Travel-Inst-Other Transp-Emp,518010,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Lewis,Laurie",0000021247,Wilder,VT,DCFS - Child Development,3440030000,102.89,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,"222,498.14",Other Grants,550500,Agricultural Water Quality,21933
09/30/2017,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Homeowner Rebates,1140040000,"26,287.47",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Finance & Management,01110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Budget & Management,1110003000,"8,086.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,651.85,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Program Development,8100001100,512.61,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Town Highway Aid Program,8100003000,"29,752.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Vermont Community Garden Network Inc,0000306581,Burlington,VT,WIA Disbursements,4100510160,"1,708.13",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"26,308.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Civil Division,2120211400,"6,989.87",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Veterans' Home,03300,National Assoc of State Veterans Homes,0000012496,Buffalo,WY,GENERAL & ADMINISTRATIVE,3300010200,900.00,Dues,516500,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,87.55,Heating & Ventilation,520211,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,Kibby Equipment Inc,0000000729,White River Jct,VT,Maintenance & Ops Bureau,8100002000,"1,056.25",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Orange County Sheriff's Dept,0000042731,Chelsea,VT,MH - Mental Health Audit,3150070500,269.14,Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Piggy & The 3 J's-SEP Fund,6140030665,500.00,Advertising - Web,516814,Miscellaneous Settlement Fund,21788
09/30/2017,Transportation Agency,08100,"MARTINET,JANE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,26.88,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,479.43,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Program Development,8100001100,"13,922.99",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Commissioner's/Business Office,3460011100,971.38,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Labor,04100,Essex Westford Educational,0000362646,Essex Junction,VT,WIA Disbursements,4100510160,"10,700.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,57.60,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Federal & Educ Support Pgms,5100073000,617.00,Grants to School Districts,550020,General Fund,10000
09/30/2017,Judiciary,02120,Sharon Town Treasurer,0000040740,Sharon,VT,Judicial Bureau - Civil,2120070200,838.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Unorganized Towns & Gores,01290,Wilmington Town Treasurer,0000040679,Wilmington,VT,Windham - Unorganized Towns,1290030100,"3,000.00",Contr & 3rd Party - Legal,507200,Unorganized Towns-Windham,21355
09/30/2017,Mental Health,03150,Mediware/Synergy Human & Social,0000007250,Lenexa,KS,MH - Mental Health Audit,3150070500,400.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,"4,817.10",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Military,02150,Marshall Tire Group Inc,0000105787,South Burlington,VT,Army - 100%,2150030000,844.62,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,"25,347.00",Infrastructure as  a Service,519081,Information Technology,58100
09/30/2017,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Homeowner Rebates,1140040000,"413,132.15",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,15.27,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Services Division,3460017100,"1,665.30",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Burlington Regional Office,3460043000,"58,313.47",VABIR Case Services,608381,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS AIDS/STD/HEP C,3420021204,12.96,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,St.Johnsbury Regional Office,6100010504,"20,871.68",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,306.46,Office Supplies,520000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington Regional Office,3460015300,117.81,Photocopying,517020,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,DS Central Office,3460016100,"1,875.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Heritage Spring Water Company,0000313429,Newport,VT,Newport,3440020180,128.35,Food,520700,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,AC's General Store LLC,0000331989,East Poultney,VT,DLC - Liquor Control Fund,2300001000,7.43,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Tax,01140,Pinky's on State,0000230953,Montpelier,VT,Tax Operation Costs,1140010000,604.56,Food,520700,General Fund,10000
09/30/2017,Liquor Control,02300,Sovernet Fiber Corp,0000317740,Bellows Falls,VT,DLC - Administrative,2300003010,42.16,Telecom-Telephone Service,516652,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,"3,042.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Northwoods Stewardship Center,0000002307,E Charleston,VT,Newport,3440020180,364.00,Public Service Recog Wk Food,520601,General Fund,10000
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Business Office,3440010101,328.13,Software - Server,522289,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,324.75,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Office Systems of Vermont,0000304126,Barre,VT,Barre Regional Office,3460015200,155.84,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Jay Peak Inc,0000000694,Jay,VT,SIUS Parent Account,2130400000,"9,175.96",Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Financial Regulation,02210,Risk & Regulatory Consulting LLC,0000324185,Farmington,CT,Ins. Rate/Form Filings,2210014000,"15,100.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
09/30/2017,Defender General's Office,02110,Law Office of Jessica A Smith PLLC,0000312403,North Bennington,VT,AC Bennington,2110011000,"9,376.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Civil Division,2120210700,177.33,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"5,634.00",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Judiciary,02120,"Poulin,Holly",0000360376,Waterbury,VT,Stop VAWA,2120500140,35.85,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Professional Regulation (OPR),2230015000,209.05,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"157,473.52",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"158,206.52",Administrative Service Charge,519010,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"5,576.96",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Scherlin,Marylynn",0000023175,Vernon,VT,Windham Family Division,2120271300,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Newport CRSU,3675002230,833.94,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"PELISSIER,SARAH,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,105.05,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Rail,8100002300,"2,518.50",Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,890.40",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Maine,0000051596,Orono,ME,Ag Food Markets - Clean Water,2200160000,575.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
09/30/2017,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,DPS-EM-Other,2140031000,"11,211.89",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,66.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Central Service Center,2120030315,72.66,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre Regional Office,3460015200,"56,795.57",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RITCHIE,DAVID,W II",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro P&P,3480004630,199.22,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,"MILLER,MOTOR,CARS",SINGLE,GREENWICH,CT,Department of Motor Vehicles,8100002100,104.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,443.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"6,084.42",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Office of the Treasurer,1260010000,855.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"7,254.25",Miscellaneous Grants,600170,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"40,345.36",Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Asbestos & Lead Regulation,3420021804,29.46,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FST-Administration,2140043100,900.00,Postage,517200,Fire Service Training Council,21120
09/30/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,94.90,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"4,203.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Admin,2110007500,195.00,Moving State Agencies,519040,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transportation Buildings,8100000700,342.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,La Quinta Inn & Suites #2037,0000360627,St Albans,VT,Integrated Support forLearning,5100076000,300.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,10.98,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,14.95,Dues,516500,Secretary of State Services,21928
09/30/2017,Education Agency,05100,Berkshire Town School District,0000041006,Richford,VT,Special Education Formula,5100040000,"13,142.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,ADAP-Administration & Planning,3420060101,115.00,Training - Information Tech,517110,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"5,165.20",Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans P&P,3480004470,346.08,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"CLAUSON,CAROLINE,E LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,South Burlington City Water Department,0000040160,S Burlington,VT,Chittenden Regional,3480004220,"11,255.87",Water/Sewer,510000,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,15.70,Water,520712,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Maint Building,1160550278,573.30,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Strafford Town Treasurer,0000040349,Strafford,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMITH,HAYDEN,R",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Caledonia Civil Division,2120210300,30.32,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Transportation Agency,08100,"SYLVESTER,CHARLOTTE,A",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GAUTHIER,MEGAN,B",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,352.00,Rental of Equipment & Vehicles,514500,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,ESD-Deputy,3440010500,"4,140.50",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,Home Partners,0000363386,White River Junction,VT,Program Development,8100001100,615.48,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Grossman,Rachael",0000357900,East Montpelier,VT,PD Admin,2110007500,"4,198.56",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"4,868.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Education Grant,5100090000,"464,041.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Fee For Space Admin Cost,1160551000,130.52,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Labor,04100,People's United Bank,0000096739,Burlington,VT,SESA Disbursements,4100510000,318.00,Bank Service Charges,524000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Education,6120100000,200.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"9,462.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Jimmo,JJ Development Co LLC",0000284508,Burlington,VT,BGS-St Albans-NWSCF,1160550322,"3,445.25",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Services Division,3460017100,747.75,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,W.W. Grainger Inc,0000002755,Palatine,IL,MAINTENANCE,3300010300,850.97,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,"Seitz,Brenda L",0000357911,Brattleboro,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"2,893.85",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Homeowner Rebates,1140040000,"8,743.86",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"BEDARD,TIMOTHY,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Town Highway Class 2 Roadway,8100002600,"91,215.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Regulation & Energy Efficiency,2240000000,622.93,Telecom-Conf Calling Services,516658,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,349.70,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"PANTON,TOWN,OF",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"11,697.25",Alzheimer Respite,608090,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,11.33,Single Audit Allocation,523620,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Maple Landmark Inc,0000003935,Middlebury,VT,Ag Dev Administration,2200030100,42.77,Other General Supplies,520500,VDPC State Portion,21061
09/30/2017,Transportation Agency,08100,"MCDONALD,J,A INC",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,New England BioLabs,0000104458,Boston,MA,HS Lab-Microbiology,3420021209,94.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Program Development,8100001100,364.57,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Maple City Diner Inc,0000336923,St. Albans,VT,LH St Albans DO,3420021510,105.00,Food,520700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CONE,YOLANDA,A LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,87.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LAHUE,MATTHEW,J",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,3.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SCHMIDEK,IAN,M",SINGLE,WESTON,MA,Department of Motor Vehicles,8100002100,393.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-Caledonia Courthse,1160550344,84.48,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,965.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,41.65,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,"1,463.25",Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,"3,938.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,"1,295.00",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
09/30/2017,Transportation Agency,08100,"Weed,L E & Son LLC",0000279566,Newport,NH,Maintenance & Ops Bureau,8100002000,"4,587.73",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"5,911.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,197.25,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Rutland,3440020190,17.31,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,119.04,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Chuck Gibson Design,0000323550,Hanover,NH,Justin Morrill Homestead,7110010300,"3,455.45",Other Contr and 3rd Pty Serv,507600,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Washington Probate Division,2120291200,70.00,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Copy-Print Shop,1160100200,235.44,IT Inter Svc Cost DII Telephon,516672,Copy Center Fund,58300
09/30/2017,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"282,987.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Div Blind & Visually Impaired,3460013000,147.00,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,357.73,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"Pennoni Associates, Inc",0000009167,Philadelphia,PA,Town Highway Bridge,8100002800,"8,591.97",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Ed - Flexible Pathways,5100210000,"179,508.00",Other Grants,550500,Education Fund,20205
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,388.13,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,6.78,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Hatcheries - Salisbury,6120040500,62.99,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Merritt,Jean S",0000030103,Springfield,VT,DCFS - Child Development,3440030000,317.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Lee,Janet",0000363337,Winchendon,MA,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Aviation,8100000200,"32,356.54",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
09/30/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,108.54,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Harvest Hill Farm,0000355311,Hardwick,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,560.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,"3,274.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Albans,3440010210,232.35,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"15,378.09",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Property Management,1160300000,150.00,Repair & Main-OfficeTechEquip,513010,Property Management Fund,58700
09/30/2017,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA Finance,1100090000,592.36,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Public Protection Division,2100001050,6.90,Freight & Express Mail,517300,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440020130,"3,767.98",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,106.60,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Special Education Formula,5100040000,"179,700.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"HERMANN,CONST",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,91.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,349.57","Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,700.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Bridport Town Treasurer,0000039919,Bridport,VT,Homeowner Rebates,1140040000,"19,467.39",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,31.00,Other Equipment,522400,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Yipes! Auto and Graphics,0000351371,Williston,VT,Central Garage,8110000200,"1,109.04",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,289.64,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,0.36,Bond Issuance Costs,551100,Transportation Projects Fund,32100
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"361,590.82",Clinical Interventions,607040,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CORRIGAN,GREGORY,J SR",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Mayer Photo-Graphics,0000003609,Essex Jct,VT,Bennington Battle Monument,7110010220,441.36,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Bratt-District Court,1160550161,"2,085.07",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Health,03420,Northern Counties Health Care Inc,0000041924,ST Johnsbury,VT,HPDP Admin,3420021401,"25,400.00",Women's Health,602422,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Windham,2110006500,"17,909.87",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Aviation,8100000200,146.66,Hware-Mobile&Portable2wayRadio,522252,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"STOP,GO,INSTANT OIL CHAN",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LIMOGE,TINA,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,284.94,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHAMPNEY,PERLEY,H",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,68.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DOUGLASS,JULIE,G",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ELLIS,SUSAN",SINGLE,WHITEHALL,NY,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Spence,Michelle",0000286145,St Albans,VT,Integrated Support forLearning,5100076000,763.08,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,236.83,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Maclaren,Dawna M",0000029957,Plainfield,VT,DCFS - Child Development,3440030000,558.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Integrated Support forLearning,5100076000,"80,381.27",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Netchemia LLC,0000340832,Dallas,TX,Educator Quality,5100072000,578.81,Advertising - Job Vacancies,516820,Teacher Licensing Fund,21240
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Special Education Formula,5100040000,"1,474,398.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Integrated Support forLearning,5100076000,71.40,Rental - Other,515000,Inter-Unit Transfers Fund,21500
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Addision - State's Attorneys,2130100002,110.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Spector Textile Products,0000016433,Lawrence,MA,Springfield Correctional,3480004300,115.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Royal Group Inc,0000001219,Rutland,VT,Hatcheries - Ed Weed,6120040300,276.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,"Bradshaw Enterprise, Inc.",0000336857,Jericho,VT,Army - 100%,2150030000,"17,280.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,PD Serious Felony Unit,2110009500,"3,187.50",Psychiatric & Other Evaluation,507605,Public Defender Special Fund,21050
09/30/2017,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,Vermont Health Connect,3410010600,223.82,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington Family Division,2120270200,132.32,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Barre Region,2140042100,62.74,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,443.63,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,111.04,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Labor,04100,"Veillette,Brianna",0000363999,Bradford,VT,WIA Disbursements,4100510160,550.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"29,732.04",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,71.40,Educational Supplies,520540,General Fund,10000
09/30/2017,Transportation Agency,08100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Program Development,8100001100,"1,906.24","Instate Conf, Meetings, Etc",517400,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Child Care Resource,0000006962,Williston,VT,DCFS - Child Development,3440030000,"17,163.40",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-St J-NESCF,1160550341,500.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,4.55,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Defender General's Office,02110,"Lee,Janet",0000363337,Winchendon,MA,PD Windham,2110006500,42.80,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"MOFFITT-COOLIDGE,LYNN&COOLIDGE,HOWARD,W",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-115 State St,1160550018,686.73,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Prouty,Alice",0000304846,Bennington,VT,DCFS - Child Development,3440030000,813.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,191.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,"3,133.89",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Program Development,8100001100,"12,214.44",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Handy's Service Station Inc &,0000221024,Burlington,VT,Adm-Commissioner's Office,3420010101,840.54,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Pooled Account - S.A.,2130100090,600.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Country Home Products Inc,0000291598,Vergennes,VT,Wildlife - Barre,6120021100,197.90,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII-Telecommunications,1105500100,"35,871.00",Hardware-Data Network,522273,Information Technology,58100
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,361.10,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Transports - Sheriffs,2130200075,"4,099.11",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,"2,651.90","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Brattleboro,3440020130,"17,228.22",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,Finance & Administration Div,8100000100,"2,000.00",Trade Show & Events,516870,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Monitoring/Technical,6140030130,"3,770.19",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Program Development,8100001100,670.04,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Buildings & Gen Serv-Prop,01160,American Solutions for Business,0000133623,Minneapolis,MN,BGS-Copy-Print Shop-Demand,1160109200,"1,228.20",Cost of Copy Supplies,525350,Copy Center Fund,58300
09/30/2017,Defender General's Office,02110,Federal Express,0000011781,Pittsburgh,PA,Serious Felony Unit Statewide2,2110019550,379.67,Photocopying,517020,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,56.40,Tableware,521854,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - St Albans CCSC,3480003380,40.20,Rental - Auto,514550,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,"Budliger,Kurt",0000268526,Middlesex,VT,Marketing,6120090000,450.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"McCain,George",0000363988,Waterbury,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Environmental Conservation,06140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,"Mon, Assess & Plan (MAPP)",6140040225,"70,369.63",Grants,550220,Environmental Permit Fund,21295
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Franklin - State's Attorneys,2130100025,912.87,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,449.20,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Health,03420,"Gill,Mary",0000354646,Middlebury,VT,MCH Division Administration,3420021301,"1,800.00",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Washington,2110006000,335.95,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - LIHEAP,3440090000,"1,894.74",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Orange - State's Attorneys,2130100040,472.80,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"MESSER,KATI,M",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,135.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,"Sedon,Daniel M PC",0000004127,Chelsea,VT,Pooled Account - S.A.,2130100090,"5,430.00",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440020160,807.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Sabens,Laurie",0000029060,Milton,VT,HS Chief Medical Examiner,3420021212,"1,053.00",Freight & Express Mail,517300,General Fund,10000
09/30/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Special Education Formula,5100040000,"86,405.66",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
09/30/2017,Tourism & Marketing,07130,Hyperdisk Marketing Inc.,0000363329,Irvine,CA,Tourism-Mkting-Promotion,7130000200,"10,000.00",Advertising - Web,516814,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-ST Johnsbury,3440040220,"1,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Okemo LLC,0000145811,Ludlow,VT,DCFS - Child Development,3440030000,"2,191.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Strawberry Hill Grand Delights,0000363747,Watertown,MA,HCD-HISTORIC SITES - EASTERN,7110010340,124.99,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Orange - State's Attorneys,2130100040,"6,465.18",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,85.83,Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Administration,6130010000,327.06,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Health,03420,"Mariani,Sarah",0000240775,Burlington,VT,HS Chief Medical Examiner,3420021212,996.42,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,32.00,Subscriptions,521510,Prof Regulatory Fee Fund,21150
09/30/2017,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,State Employees' Retirement,1265020000,"229,810.28",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,"1,166.09",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,182.00,Dues,516500,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Assistive Technology Project,3460015600,1.43,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"24,263.32",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"LaRock,Joanne M.",0000337483,New Haven,VT,Security Ops & Audits,3480004060,539.03,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,2.88,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,MIL BLDG Maint&Armory Caretkr,2150040000,52.50,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,65.56,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,50.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,MAINTENANCE,3300010300,395.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440010210,204.14,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,"3,803.95",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GIBBONS,DIANE,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HSE Portfolio,3400001020,350.98,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,77.26,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Essex Agway,0000002832,Williston,VT,Hatcheries - Ed Weed,6120040300,"1,716.20","Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Program Development,8100001100,"34,788.26",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,von Trapp Farm LLC,0000278427,Waitsfield,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"248,775.10",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BOUTWELL,TODD,B",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,BGS-St Albans-Dist Courthouse,1160550321,160.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WEBSTER,KAYLA,G",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,MIL BLDG Maint&Armory Caretkr,2150040000,17.96,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,425.69,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"2,552.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Mental Health Audit,3150070500,"1,684.97",Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,New Haven Town Treasurer,0000039958,New Haven,VT,Rail,8100002300,15.00,Registration & Identification,523640,Transportation FEMA Fund,20150
09/30/2017,Public Safety,02140,Juniper's Fare Cafe & Catering,0000321313,Moretown,VT,DPS-EM-Other,2140031000,704.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,SHI International Corp,0000156700,Dallas,TX,IT Expenses,1210001040,"16,416.00",Software-License-Servers,516557,General Fund,10000
09/30/2017,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Lister Training,1140060300,"1,060.00",Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Human Services Agency,03400,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Comm on Nat'l & Community Svcs,3400001005,"50,707.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Perkins,Heather",0000317802,Lyndonville,VT,DCFS - Child Development,3440030000,34.57,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BARBER,LOUIS&BARBER,GERALDINE",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Liquor Control,02300,"Gallo,E & J Winery",0000009469,Modesto,CA,DLC - Liquor Control Fund,2300001000,-48.00,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,Law Office of Juilanne Woolard PLC,0000354450,Island Pond,VT,PD Caledonia,2110001500,"4,519.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Dairy Section,2200023000,55.07,Printing and Binding,517000,AF&M-Dairy Receipts,21684
09/30/2017,"Forests, Parks & Recreation",06130,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Parks,6130030000,22.30,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Family Services Central Office,3440020100,310.25,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,"1,260.00",Licenses,516550,PSD-Regulation/Energy Efficien,21698
09/30/2017,Labor,04100,Idaho Department of Labor,0000357159,Boise,ID,VT Department of Labor,4100500000,"650,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH-WIC,3420021304,"8,275.32",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MATHEWS,DIANE,M",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Payne,Kevin J.",0000362914,Shoreham,VT,WIA Disbursements,4100510160,86.50,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Hinesburg Veterinary Associates,0000003409,Hinesburg,VT,ESD-Deputy,3440010500,806.38,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"THE,AUTOMASTER",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PERRAULT,MACHAELA,M",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Public Transit,8100005700,585.48,Human Resources Services,519006,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH Division Administration,3420021301,410.42,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Coffin,Howard",0000027254,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,80.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"1,900.75",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Probate Division,2120290900,33.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,"Paul,Margaret",0000206972,Burlington,VT,Adm-Health Planning,3420010105,246.75,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Nadeau,Carie",0000363680,Cavendish,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Corrections,03480,KC Mechanical Inc,0000007640,Colchester,VT,Chittenden Regional,3480004220,165.36,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Chittenden,2110002000,"1,039.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Air Services Contracts,2150020000,255.86,Catamount Health Assessment,505700,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,533.11,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,49.27,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,Rutland Airport Business Park Inc,0000278280,Rutland,VT,Aviation,8100000200,"1,137.47",Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,-44.57,Food,520700,General Fund,10000
09/30/2017,Tax,01140,Readsboro Town Treasurer,0000040016,Readsboro,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,DCF OCS St. Albans,3440040210,214.62,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,205.85,Vehicle & Equipment Supplies,520100,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Windsor,2110017000,155.00,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"7,255.60",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,Army - 100%,2150030000,383.30,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,RavenMark Inc,0000187694,Montpelier,VT,CCVS-Administration,2160010100,220.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,958.45,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Bennington,6120040200,307.00,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Ultimate Fitness Inc.,0000033005,Milton,VT,DCFS - Child Development,3440030000,894.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,576.70,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Sutton,Douglas E",0000310610,Vergennes,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Air Services Contracts,2150020000,"3,461.48",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Protection Division,2100001050,"7,007.14",Fee For Space Charge,515010,Tobacco Trust Fund,21375
09/30/2017,Vermont Health Access,03410,United Health Alliance,0000008213,Bennington,VT,Blueprint for Health,3410010500,"11,351.96",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,EAC spread charges,6140020277,28.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"LOVELY,DEENA,LSE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Audio-Video Corp,0000011654,Albany,NY,State Librarian's Office (SLO),1130031000,99.75,Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"1,308.10",IT InterSvcCost ProjManage&Rvw,516683,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Newport,3440010180,80.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,105.42,Telecom-Wireless Phone Service,516659,ED-Medicaid Reimb-Admin,21764
09/30/2017,Human Resources-Gov'tal,01120,Arkansas State University,0000358725,State University,AR,Supervisor Tuition Program,1120020300,616.80,Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,53.32,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Services/Managed Care,3410010200,"1,094.18",Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,Cersosimo Industries Inc,0000000184,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,841.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"4,872.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,729.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,Sunderland Town Treasurer,0000040032,Arlington,VT,Town Highway Class 2 Roadway,8100002600,"37,150.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,237.71,Road Supplies and Materials,521600,Vt Recreational Trails Fund,21455
09/30/2017,Corrections,03480,3M Electronic Monitoring Inc,0000308670,Odessa,FL,Field Services Central,3480004120,"84,988.80",Supp of Pers in State Custody,523300,General Fund,10000
09/30/2017,Military,02150,"Lapointe,William A",0000301956,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,307.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,89.98,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"8,718.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,NEK Excavating Corp,0000361521,Newport Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"23,530.50",Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Gabaree,Joseph A",0000305554,Moretown,VT,BGS-Mont-136 State St,1160550027,187.94,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Program Development,8100001100,"6,735.08",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Education Agency,05100,Isle Lamotte Town School District,0000041045,N Hero,VT,State-Placed Students,5100050000,"13,574.22",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Warren Town Treasurer,0000040593,Warren,VT,Forestry,6130020000,"1,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Labonville Inc,0000016850,Gorham,NH,Maintenance & Ops Bureau,8100002000,900.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,33.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Aviation,8100000200,79.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Napa Auto Parts,0000007145,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,33.20,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Zeno Family Sugarworks,0000361297,Starksboro,VT,Ag Dev Administration,2200030100,"1,346.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Business Development,2200030200,89.77,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Criminal Division,2120250500,44.96,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Health Care Reform,3410010700,10.80,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,9.98,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Berry,Johnathan Chase",0000364878,Rutland,VT,PD Rutland,2110005500,1.07,Witnesses,518355,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Education,6120100000,5.15,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Bolton Town Treasurer,0000040087,Waterbury,VT,DPS-EM-Other,2140031000,"1,830.37",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Northwest Regional Planning Commission,0000007513,ST Albans,VT,EP Office Administration,3420021101,"3,100.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,Public Safety-Various Projects,904300110,56.69,Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"12,560.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,75.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"REYNOLDS,ANDREW,M",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,856.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Recorded Books LLC,0000305318,Baltimore,MD,State Librarian's Office (SLO),1130031000,-21.75,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,321.26,Repair & Main-OfficeTechEquip,513010,Vermont Lottery Commission,50200
09/30/2017,Tax,01140,theFTIgroup,0000293333,Redmond,WA,Tax Operation Costs,1140010000,"1,900.00",Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,Chittenden Town Treasurer,0000040451,Chittenden,VT,Town Highway Aid Program,8100003000,"18,257.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,International Registration Plan Inc,0000013985,Rochester,NY,Department of Motor Vehicles,8100002100,"8,400.00",Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Barre-McFarland House,1160550071,156.51,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,VAEL Administration,2200150100,"26,198.43",Rent Land & Bldgs-Office Space,514000,AF&M-Laboratory Testing,21667
09/30/2017,Transportation Agency,08100,"INTERACTIVE,MAINT,SVC INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,53.96,Cloth & Clothing,520520,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,-5.08,Food,520700,General Fund,10000
09/30/2017,Education Agency,05100,Netwrix Corporation,0000336461,Irvine,CA,Information Technology,5100016000,388.00,Software - Server,522289,General Fund,10000
09/30/2017,Financial Regulation,02210,Questyme USA,0000340487,Katy,TX,Administration IT Support,2210085000,152.35,Other Equipment,522400,Financial Institut Supervision,21065
09/30/2017,Transportation Agency,08100,"YANG,SARAH",SINGLE,W GREENWICH,RI,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Springfield Correctional,3480004300,"21,332.10",Propane Gas,521320,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,16.25,Books&Periodicals-Library/Educ,521500,Historic Sites Special Fund,21325
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hach Company,0000009423,Loveland,CO,VAEL Inorganics,2200150200,163.94,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration Legal Counsel,2210082000,126.26,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
09/30/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Insurance Division,2210011000,121.25,Office Supplies,520000,Insurance Regulatory & Suprv,21075
09/30/2017,Labor,04100,Sam's Department Stores Inc,0000001252,Brattleboro,VT,WIA Disbursements,4100510160,"1,613.54",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CIAMPAGLIA,CARISSA,D",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Flexible Pathways & Personaliz,5100075000,"40,819.03",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"84,094.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"4,492,587.47",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,-13.48,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,"1,155.43",Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,"12,778.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,136.22,Small Tools,520220,Nongame Wildlife Fund,20310
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Green Mountain Grain & Barrel, Inc.",0000362382,Richmond,VT,Business Development,2200030200,"20,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Civil Division,2120210200,52.79,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Commercial Door Co LLC,0000297422,Williamstown,VT,WTBY AHS Building,1160550815,295.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,"Thomas,Brian",0000323148,Shrewsbury,VT,DPS-FS-Administration,2140041000,82.39,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,845.16,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,"Lanthier,Helen",0000310959,St Albans,VT,Educator Quality,5100072000,79.39,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Veterans' Home,03300,"Klopchin,Michael",0000036264,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,55.64,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Randolph Town Treasurer,0000040346,Randolph,VT,Town Highway Aid Program,8100003000,"49,551.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Springfield Learning Garden,0000007132,Springfield,VT,Federal & Educ Support Pgms,5100073000,"4,226.46",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,18.84,Water,520712,General Fund,10000
09/30/2017,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Springfield Correctional,3480004300,"4,329.00",Eggs,520706,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Waterbury Common Ground,1160550395,425.57,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,628.50,Hardware Lease-Print Copy Scan,514704,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Thornton,Lori Lynn LICSW",0000302850,Townshend,VT,Central Office,3460015100,198.33,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,"Forests, Parks & Recreation",06130,Ferguson Waterworks,0000162946,Colchester,VT,Forest Highway,6130090000,598.60,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Hatcheries - Bennington,6120040200,"1,317.68",Unemployment Compensation,505500,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"10,303.75",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Long Wind Farm Inc,0000113540,East Thetford,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"THOMPSON,MALCOLM,B",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"25,645.50",Prevent Child Abuse/Vermont,600100,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"WILLIAMS,RICHARD,B",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,269.81,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Franklin Rental & Sales Center,0000004452,ST Albans,VT,Parks,6130030000,337.55,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DOVE,BRANDON",SINGLE,FREDERICK,MD,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440010220,29.87,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,96.80,Forms,520005,General Fund,10000
09/30/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,"1,070.96",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"GROWALD,EILEEN,R",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PIERSON,DOUG,C III",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,McAllister Maintenance Inc,0000313251,South Hero,VT,Hatcheries - Ed Weed,6120040300,100.00,Custodial,510400,General Fund,10000
09/30/2017,Liquor Control,02300,Sharon Trading Post Liquor Agency #45,0000001964,Sharon,VT,DLC - Liquor Control Fund,2300001000,14.98,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,"3,274.44",Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"EMMONS,ROGER,ALLEN",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,34.06,Gasoline,520110,Transportation FEMA Fund,20150
09/30/2017,Corrections,03480,ST Albans City Treasurer,0000040245,ST Albans,VT,Community Justice,3480004100,"6,870.18",Grants to Municipalities,550000,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"LEVINSON,BARBARA",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"10,571.82",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Rod's Towing & Repairs,0000248597,Putney,VT,WIA Disbursements,4100510160,267.52,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Donna's Daycare LLC,0000361860,Bellows Falls,VT,DCFS - Child Development,3440030000,143.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,Special Education Formula,5100040000,"22,900.80",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,FFS Admin SE Dist Admin,1160551025,243.37,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"2,517.75",Other Grants,550500,General Fund,10000
09/30/2017,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,536.07,Travel-Inst-Other Trans-Nonemp,518310,PSD - Billback & EEU pass thru,21699
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Middlebury,3440020160,119.36,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BUTLER-AYRES,DENYSE,M",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Program Development,8100001100,"9,791.71",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cole-Parmer Instrument Co,0000008954,Chicago,IL,VAEL Inorganics,2200150200,10.17,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,207.06,Cleaning Equipment,521851,General Fund,10000
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,39.92,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,120.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Liquor Control,02300,Studley Printing & Publications Inc,0000329977,Plattsburgh,NY,DLC - Administrative,2300003010,"1,100.00",Advertising - Print,516813,Liquor Control Fund,50300
09/30/2017,Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,4.41,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Environmental Conservation,06140,"Smith-Root, Inc.",0000335088,Vancouver,WA,"Mon, Assess & Plan (MAPP)",6140040225,463.36,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,AHS VDH Admin Fund,3400020004,86.09,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Central Office,3460015100,"1,114.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"4,726.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,2100001010,71.67,IT & Data Processing Supplies,520510,Tobacco Litigation Settlement,21370
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Engineering,2240000500,0.13,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Water Poll Cntrl Proj Implem,6140040125,184.38,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,310.00,Other General Supplies,520500,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,402.74",Other General Supplies,520500,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,South Burlington City Treasurer,0000040155,S Burlington,VT,Judicial Bureau - Civil,2120070200,"3,523.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,268.10,Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Academy Computer Services, Inc.",0000326980,Stoneham,MA,Central Office,3480004010,"15,432.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Burke Town School District,0000040884,Lyndonville,VT,Special Education Formula,5100040000,"7,079.70",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,DLC - Administrative,2300003010,32.03,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"2,957.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Midwest Motor Supply Co Inc,0000165545,Columbus,OH,Central Garage,8110000200,"1,579.10",Small Tools,520220,Highway Garage Fund,57100
09/30/2017,Fish & Wildlife,06120,Webb F W Co,0000010786,Bedford,MA,Administration - General,6120010000,170.64,Plumbing,520210,General Fund,10000
09/30/2017,Libraries,01130,Lincoln Library,0000042578,Lincoln,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Brandon Champlain Beverage,0000344046,Brandon,VT,DLC - Liquor Control Fund,2300001000,105.70,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Rainbow Playschool,0000033040,Woodstock,VT,DCFS - Child Development,3440030000,"5,544.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Mental Health Children,3150070600,259.35,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
09/30/2017,Retirement,01265,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Municpal DBP-Health Savings,1265030000,55.39,Telecom-Telephone Service,516652,Vt Muni Employees' Retirement,60400
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Chemical  Management,2200046000,"1,334.00",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,AssetWorks LLC,0000339541,Wayne,PA,Central Garage,8110000200,"91,958.60",Software - Application Support,522284,Highway Garage Fund,57100
09/30/2017,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Administration,2230011000,9.26,Telecom-Telephone Service,516652,Fed Election Reform HAVA 2002,22025
09/30/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,875.00",Supportive Housing Agreements,608640,General Fund,10000
09/30/2017,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC Appellate,2110018000,"4,938.95",Court System Personal Services,506100,General Fund,10000
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,2100001010,409.50,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sheet Metal,3675001010,130.55,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,308.34,Rental - Other,515000,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Bosma,Elsa",0000265717,Shelburne,VT,DCFS - Child Development,3440030000,960.33,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WILLIS,DANNY,S",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,SESA Disbursements,4100510000,"17,252.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Rec - Northeast Regional,3480005250,"1,855.00",Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"LeBlanc,Alain",0000322962,Lowell,VT,Maintenance & Ops Bureau,8100002000,"1,452.00","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Waterfront Diving Center,0000002454,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,37.50,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"62,261.12",HIV/AIDS Services,602224,Federal Revenue Fund,22005
09/30/2017,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,EP Office Administration,3420021101,"5,228.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DEMERS,RONALD,ELOI&DEMERS,DONNA,DIANE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Federal & Educ Support Pgms,5100073000,147.00,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"STRAUSS,MATTHEW,B",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,98.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-State,0000043664,Montpelier,VT,Admin Services Admin Costs,3400001010,3.50,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Caledonia,2110001500,"2,425.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,3.98,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Vermont Health Connect,3410010600,27.75,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"16,656.59",Parent Child Centers,603650,General Fund,10000
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,7.41,Office Supplies,520000,Vermont Health IT Fund,21916
09/30/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Washington,2110016000,"7,158.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,6.05,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,133.75,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Public Service Department,02240,Windham Regional Commission,0000043337,Brattleboro,VT,Planning,2240000400,"136,057.06",Other Grants,550500,VT Clean Energy Dev Fund,21991
09/30/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Orleans - State's Attorneys,2130100045,"1,095.14",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,HS Research & Statistics,3420021206,"1,590.00",Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Health,03420,"Rice,Amy",0000304272,Panton,VT,MCH CSHN,3420021303,"1,115.00",CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LARKIN,JOHN,P II",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,527.19,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
09/30/2017,Crime Victims' Services Center,02160,Telephone Operating Company of,0000299046,White River Jct,VT,CCVS-Administration,2160010100,154.51,Telecom-Telephone Service,516652,Crime Victims Restitution Fund,21915
09/30/2017,Corrections,03480,Lenny's Shoe & Apparel,0000006293,Barre,VT,Barre P&P,3480004610,147.05,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Tax,01140,Glover Town Treasurer,0000040394,Glover,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Justin Morrill Homestead,7110010300,54.94,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Addison,2110000500,112.45,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Ag Food Markets - Clean Water,2200160000,180.60,Freight & Express Mail,517300,Agricultural Water Quality,21933
09/30/2017,Military,02150,Vermont Mechanical,0000003263,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,236.25,Plumbing & Heating Systems,512010,General Fund,10000
09/30/2017,Transportation Agency,08100,Maplewood Lodge and Fusion Grill,0000364713,St Johnsbury,VT,Department of Motor Vehicles,8100002100,"1,300.60",Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CARRARA,BENNIE,F",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Windsor Common Ground,1160550461,793.95,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Sign Here Inc,0000006727,East Montpelier,VT,DLC - Administrative,2300003010,953.00,Advertising - Other,516815,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,38.00,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,142.70,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-Administration,2140061000,681.40,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,13.99,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"SPENCER,JEREMY",SINGLE,ST CHARLES,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,74.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Children and Families,03440,"Christman,Colleen",0000295584,S Burlington,VT,DCFS - Child Development,3440030000,861.83,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Veterans' Home,03300,"Mook,Wesley",0000334826,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,0.54,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Ed - Flexible Pathways,5100210000,427.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"7,328.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro P&P,3480004630,241.17,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Madden,Carissa",0000363791,South Royalton,VT,DCFS - Child Development,3440030000,148.61,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"4,659.51",IT Contracts - Servers,507543,Victims Compensation Fund,21145
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,"3,735.55",Rental - Auto,514550,General Fund,10000
09/30/2017,Military,02150,Curtis Lumber Co,0000010319,Ballston Spa,NY,Air Services Contracts,2150020000,16.22,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,297.40,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LETOURNEAU,KRISTAL,L",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,SecurShred,0000102588,S Burlington,VT,SOA Finance,1100090000,20.00,Disposal,510200,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,"266,783.00",Family Planning,602301,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,GlobalNet Internet Services Inc,0000003727,Essex Jct,VT,ECD-Enforcement,6140020240,39.95,Data Circuits,516610,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,GlobalNet Internet Services Inc,0000003727,Essex Jct,VT,ECD-Enforcement,6140020240,39.95,Data Circuits,516610,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,The Rutland Herald,0000000613,Rutland,VT,AHS DCF Admin Fund,3400020005,147.10,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"12,777.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP-Resale-Furniture,3675091050,233.74,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Walker,Nicole",0000267626,Morrisville,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,54.31,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Payment Reform/Reimbursement,3410010300,605.74,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,"173,420.39",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,HRIC Disbursements,4100510040,"3,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Franklin Criminal Division,2120250600,964.07,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Military,02150,Sheldon Trucks Inc,0000006864,Williston,VT,Army - 100%,2150030000,153.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,6.28,Water,520712,General Fund,10000
09/30/2017,Children and Families,03440,Green Mountain Community Network Inc,0000256525,Bennington,VT,DCFS - Child Development,3440030000,"25,518.00",Child Care Transportation,603530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hunter,Terri",0000025626,Lyndonville,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Sheehey Furlong & Behm PC,0000277590,Burlington,VT,Prof Responsibility Brd,2120090100,27.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
09/30/2017,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Mont-133 State St,1160550025,86.67,Composting,510230,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Animal Health Section,2200021000,"25,000.00",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Teachers' Retirement,1265010000,216.90,Per Diem,506000,State Teachers' Retirement,60300
09/30/2017,Legislative Council,01210,Symquest Group Inc,0000000282,S Burlington,VT,IT Expenses,1210001040,"2,549.00",Software-Rep&Maint-Mainframe,513055,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Staples Contract & Commercial Inc,0000018109,Boston,MA,BGS-Info Center-Fair Haven,1150401100,285.13,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,735.31,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,"GERVAIS,FAMILY,FARMS",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Pittsford Regional Office,6100010503,"38,733.82",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,"Gonyaw,Susan A",0000045991,Newport,VT,DCFS - Child Development,3440030000,957.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,WRJ-ST J,3460015900,265.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,PS-FS-Hazmat Response Team,2140044000,138.00,Other Contr and 3rd Pty Serv,507600,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,"1,308.53",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GATES,THOMAS,W",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administrative Division,2100001010,"3,503.57",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,150.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Central Office,3460015100,725.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Bank Exams/Investigations,2210001200,5.55,Freight & Express Mail,517300,Financial Institut Supervision,21065
09/30/2017,Human Resources-Gov'tal,01120,"United Way of Windham County, Inc",0000043393,Brattleboro,VT,DHR - VTHR Operations,1120080000,"1,567.90",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
09/30/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Bennington,6120040200,"1,286.73",Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,46.76,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-Administration,2140061000,723.82,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,BGS-Info Center-Williston NB,1150401700,151.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Green Acres Milking Shorthorns, LLC",0000350359,Bethel,VT,Manage&Conserv Reser Enhanc 15,2200991502,"12,011.20",Other Grants,550500,Protection Projects Fund,31200
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991601,"1,236.27",Educational Supplies,520540,Natural Resources Proj Fund,31500
09/30/2017,Tax,01140,Weybridge Town Treasurer,0000039982,Weybridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,CAO Research & Info Services,2120030700,677.76,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOLL,SHANNON,M",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,164.80,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Senning,Susan",0000315380,Duxbury,VT,Professional Regulation (OPR),2230015000,20.33,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Waterbury Common Ground,1160550395,612.48,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Northwest State,3480004270,"1,140.74",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Microbiology,3420021209,399.66,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FITZPATRICK,FLOYD,F LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GARROW,JODY,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LU,ROBERT,CUNHAO",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Woodard Marine Inc,0000001635,Hydeville,VT,Parks,6130030000,66.70,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Denton & Son,0000317004,Brandon,VT,Maintenance & Ops Bureau,8100002000,276.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,SecurShred,0000102588,S Burlington,VT,CCVS-Administration,2160010100,45.00,Custodial,510400,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,"LANDMAN,TASHA,J&LANDMAN,CALVIN,C",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,282.08",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ELFONT,MARK,LESSEE",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,29.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,HSE Portfolio,3400001020,9.79,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Capital,01180,Oracle America Inc,0000011394,Chicago,IL,"VVH - Kitchen Renov, Mold",1708401620,"2,795.54",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,100.00,Subscriptions,521510,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Hunter Education,6120070000,298.00,Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Clay Brook Farm,0000091525,Jericho,VT,Ag Dev Administration,2200030100,438.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Administration - General,6120010000,175.49,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,"Carroll,Brian Francis",0000357707,West Glover,VT,Educator Quality,5100072000,52.43,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,Derby Public Safety Building,1160550700,324.75,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-FS-FP-Barre Region,2140042100,"1,460.62",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Forests, Parks & Recreation",06130,P & R Lumber,0000002503,Wolcott,VT,Administration,6130010000,394.78,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,608.16,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-St Albans CRSU,3675092250,121.20,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Lottery Commission,02310,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lottery Commission Regular,2310010200,224.35,Printing and Binding,517000,Vermont Lottery Commission,50200
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Bennington Family Division,2120270200,140.00,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Teago General Store,0000002461,S Pomfret,VT,Wildlife - Barre,6120021100,57.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Telecommunications,1105500100,130.00,Hardware-Data Network,522273,Information Technology,58100
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,503.25,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"26,540.00",Micro Business Develop Prog,609140,General Fund,10000
09/30/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,IT Unit,3400001040,330.96,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Cedarlane,0000330503,Burlington,NC,HS Lab-Microbiology,3420021209,467.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PATTERSON,JOHN,W",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,48.50,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Special Education Formula,5100040000,"4,265.91",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Capital,01180,Thomas Mechanical Inc,0000004263,S Burlington,VT,BGS - Various Proj 51/2(b),1305100022,874.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Health,03420,"Roberts,Eric",0000359201,Danville,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Boucher,Ron",0000269618,Newport,VT,Northern State,3480004260,"5,420.05",Vegetables,520703,General Fund,10000
09/30/2017,Offender Work Program,03675,Printers Parts Superstore,0000306769,Moorseville,NC,VOWP-Resale-Print,3675091030,681.60,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Conway Office Solutions,0000324269,Burlington,VT,St Albans,3440020210,243.39,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-New-NSCF-Common Ground,1160550534,60.05,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Parks,6130030000,330.00,Registration & Identification,523640,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"NEW,ENGLAND,TREE EXPERTS",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,779.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,EcoSolutions LLC,0000270477,Westford,VT,Infrastructure Rehab,6130991601,"4,750.00",Contr&3rd Pty-Water/Sewer,507674,Natural Resources Proj Fund,31500
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,109.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Military,02150,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Army - 100%,2150030000,"91,528.70",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"1,445.35",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Transportation Agency,08100,"CONVERSE,LEAH",SINGLE,ALMOND,NY,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Life,07150,"Waslick,Mark William",0000337808,Middlebury,VT,Media-Magazine DD,7150010010,300.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Aviation,8100000200,34.22,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,DHR - VTHR Operations,1120080000,60.00,Recycling,510220,Financial Management Fund,59300
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,10.74,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Guilford,1150401500,79.43,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hill,R M LLC",0000281888,Underhill,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Jay Town Treasurer,0000040406,Jay,VT,Homeowner Rebates,1140040000,"3,851.05",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Windham County Sheriff's Department,0000045148,Newfane,VT,BGS-Fee for Space-Back Charges,1160551002,"3,108.00",Security Services,519025,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"1,466.16",Travel-Outst-Lodging-Emp,518530,HE-Food & Lodging Fees,21731
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,49.99,Other General Supplies,520500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,250.01,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,"18,262.60",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"1,988.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Sturm,Timothy M.",0000343934,Lyndonville,VT,Caledonia Family Division,2120270300,477.23,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Spafford & Sons,0000004379,Jericho,VT,Parks,6130030000,165.00,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
09/30/2017,Liquor Control,02300,Shaw-Ross International Importers LLC,0000364066,Miramar,FL,DLC - Liquor Control Fund,2300001000,-9.04,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,97.88,Subscription-DOL-Electronic,521512,General Fund,10000
09/30/2017,Transportation Agency,08100,Albany Town Treasurer,0000040368,Albany,VT,Town Highway Aid Program,8100003000,"28,059.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LAROCHE,RUTH,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,29.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"81,477.45",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Grafton County,0000042714,N Haverhill,NH,Tax Operation Costs,1140010000,124.10,Service of Papers,506240,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Tribune Company,0000324277,Boston,MA,Tourism-Mkting-Sales,7130000300,950.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Perley,Carolyn G",0000347110,Perley,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Program Development,8100001100,"9,278.40",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"LUDLOW,TOWN,OF",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,11.30,Food,520700,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Rome,Alan S",0000031925,Montpelier,VT,PD Washington,2110006000,"4,167.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Umbrella Hill Maple,0000347119,Morrisville,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"76,673.87",Abortion,605040,General Fund,10000
09/30/2017,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,AC Lamoille,2110014000,"2,040.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Defender General's Office,02110,"Russell,Robert",0000364422,Barton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,"TIMMERMAN,RICHARD,S",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,Victims Assistance,2160010200,"29,802.00",Grants,550220,General Fund,10000
09/30/2017,Financial Regulation,02210,Merlinos & Associates Inc,0000302463,Norcross,GA,Captive Ins. Financial Exams,2210021000,"10,696.25",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
09/30/2017,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,35.82,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,25.45,Water,520712,Global Commitment Fund,20405
09/30/2017,Military,02150,"Bates Finishing Supply, Inc.",0000317125,Littleton,MA,Army - 100%,2150030000,848.44,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,St Johnsbury,3440020220,"8,445.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Correctional Industries Association,0000013772,Baltimore,MD,VOWP-SESCF Work Camp,3675002030,86.11,Dues,516500,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,130.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Jones,Barbara",0000027375,E Barre,VT,DCFS - Child Development,3440030000,122.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Brown-Forman Beverages Worldwide,0000010034,Chicago,IL,DLC - Liquor Control Fund,2300001000,-59.65,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Ed - Flexible Pathways,5100210000,"602,901.00",Other Grants,550500,Education Fund,20205
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,"2,903.76",IT Inter Svc Cost DII Other,516670,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"ORTIZ,RONNIE,J",SINGLE,FLORENCE,SC,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,80.57,IT Inter Svc Cost DII Telephon,516672,Fed Election Reform HAVA 2002,22025
09/30/2017,Children and Families,03440,Acorn Alley Family Child Care,0000305627,South Burlington,VT,DCFS - Child Development,3440030000,191.35,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Treasurer's Office,01260,Great West Life & Annuity Insurance Co,0000095860,Greenwood Village,CO,Treas - Deferred Compensation,1260010300,"122,071.88",Contr & 3rd Party-Pension/OPEB,507115,Deferred Compensation Fund,63109
09/30/2017,Military,02150,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,MIL Vet Affairs Office,2150050000,770.00,IT Inter Svc Cost User Support,516678,General Fund,10000
09/30/2017,Transportation Agency,08100,"KELLEY,JASON LSE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,"6,783.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,28.76,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Irving Energy,0000001293,Lewiston,ME,MAINTENANCE,3300010300,964.02,Natural Gas,521000,Vermont Medicaid,21782
09/30/2017,Transportation Agency,08100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Maintenance & Ops Bureau,8100002000,186.42,Subscription-DOL-Electronic,521512,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,WatchGuard Video,0000270961,Allen,TX,Department of Motor Vehicles,8100002100,308.23,Rep&Maint-Non-Info Tech Equip,513100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Illinois Tool Works Inc.,0000359932,Lake Bluff,IL,Program Development,8100001100,12.88,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Four Scores LLC,0000352761,South Burlington,VT,Army - 100%,2150030000,"17,730.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PATCH,MICHAEL,J",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,403.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Plymouth Union Brewers,0000360544,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,50.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,113.31,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,230.33,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Treasurer's Office,01260,Comcast Spotlight,0000111747,Hartford,CT,Unclaimed Property,1260160000,804.82,Advertising - TV,516811,Unclaimed Property Fund,62100
09/30/2017,Legislative Council,01210,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,IT Expenses,1210001040,"4,004.00",Training - Information Tech,517110,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Laquerre's Marine,0000001570,E Montpelier,VT,Enforcement - Montpelier HQ,6120050000,147.40,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Criminal Division,2120251100,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Management Svcs. Waterbury,6100010506,98.29,Postage,517200,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,National Assoc of Crime Victim,0000008804,Alexandria,VA,CCVS-Administration,2160010100,"1,250.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS FFS ROYALTON BARRACKS,1160550295,571.42,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,State Employees' Retirement,1265020000,54.63,Hardwre-Rep&Main-PrintCopyScan,513038,Vermont State Retirement Fund,60100
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Training,2170012000,555.71,Printing and Binding,517000,General Fund,10000
09/30/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,175.00,Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,"Rickerby,Kendra L.",0000358741,Waterbury,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,114.92,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - Woodside Rehab Center,3440120000,0.76,Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Health,03420,"Dalton,Kaila N",0000359412,South Burlington,VT,MCH-WIC,3420021304,100.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-New-Dist Court & SOB,1160550260,"1,610.07",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Management Concepts Inc,0000349569,Vienna,VA,SESA Disbursements,4100510000,899.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,General Counsel,5100012000,11.96,Photocopying,517020,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,20.78,Water,520712,Vermont State Retirement Fund,60100
09/30/2017,Crime Victims' Services Center,02160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,"1,029.87",IT Inter Svc Cost DII Telephon,516672,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Program Development,8100001100,"4,659.51",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,PD Windham,2110006500,"6,391.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Foster,Forest",0000156823,Hardwick,VT,Ag Dev Administration,2200030100,585.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Franklin,2110003000,36.05,Printing and Binding,517000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,5.98,Freight & Express Mail,517300,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,"HOWARD,REGINALD,L&HOWARD,DEBORAH,LOUISE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-AD-SS-Fleet Services,2140011210,839.38,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,Waterbury Farmers Market Inc,0000000305,Waterbury,VT,ESD-Deputy,3440010500,18.00,Farm To Family,609050,General Fund,10000
09/30/2017,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,866.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,SHI International Corp,0000156700,Dallas,TX,DLC - Administrative,2300003010,342.60,Software as a Service,519085,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Federal & Educ Support Pgms,5100073000,"20,100.27",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAMOUREUX,SCOTT,D",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Fleet Management Division,1160150200,"5,542.98",Rent Land & Bldgs-Office Space,514000,Fleet Management,58200
09/30/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,84.34,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,"2,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,Support Services,2140011290,182.96,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"24,037.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,35.97,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP -  Resale Small Engine,3675091060,109.29,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,24.98,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,Staples Inc & Subsidiaries,0000018108,Boston,MA,Washington Criminal Division,2120251200,73.88,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"VARIDESK, LLC",0000347207,Coppell,TX,ESD-Deputy,3440010500,711.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,LH Admin,3420021501,"1,530.95",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marketing Program,7100000015,13.33,Rental - Other,515000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Plant Industry,2200045000,128.10,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Family Services Central Office,3440020100,"3,474.16",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste Spills Response,6140030215,"1,302.72",Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Department of Motor Vehicles,8100002100,170.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Twin States Network,0000007534,Williamstown,VT,HS AIDS/STD/HEP C,3420021204,"9,239.93",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,649.85,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,"Miller,Randall",0000020520,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,17.96,Other General Supplies,520500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Recruitment,1120010800,"1,210.70",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
09/30/2017,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Furniture,3675091050,24.97,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Human Resources-Prop,01125,Standard Insurance Company,0000075101,Portland,OR,Emp Ben/Wellness Int Svc Funds,1125070000,"59,387.68",Other Premiums,526250,Long Term Disability Fund,55500
09/30/2017,Children and Families,03440,"Weeden,Norma",0000035099,Pawlet,VT,DCFS - Child Development,3440030000,"1,745.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Admin Services Admin Costs,3400001010,43.89,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Addison,2110010500,"2,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-PM-Leases-Demand,1160309100,"1,026.56",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,649.36,IT Inter Svc Cost DII Telephon,516672,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Payment Reform/Reimbursement,3410010300,605.71,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Admin,3420021501,229.48,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Camerota Truck Parts,0000015808,Enfield,CT,Central Garage,8110000200,"2,214.19",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Rec - Northwest State,3480005270,"2,255.65",Kitchenware,521855,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,"3,386.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Bolton Town Treasurer,0000040087,Waterbury,VT,Comm Planning & Revitalization,7110010150,"6,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Vermont Life,07150,"Richardson,Paul",0000353747,Montpelier,VT,Media-Magazine DD,7150010010,800.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Military,02150,"Leadbetter,Andrea",0000348471,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,450.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Executive Office,01200,A T & T Mobility,0000283499,Atlanta,GA,Governor's Office,1200010000,158.16,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH St Albans DO,3420021510,47.60,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Tronex International Inc,0000360399,Mount Olive,NJ,NURSING,3300010100,"7,975.00",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,135.95,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"SHELTRA,DUSTIN,R",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MH - Mental Health Children,3150070600,258.57,Stationery & Envelopes,520015,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Orleans ID School District,0000041155,Barton,VT,Special Education Formula,5100040000,"1,145.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,"Cyprian,Judy",0000187198,Plainfield,VT,CAO Alternativ Dispute Resolut,2120030313,160.00,ADR Mediation,507505,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Georgia Southbound Info Center,1150400410,107.91,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,Support Services,2140011290,374.75,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,0.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CLARK,RANDALL,NELSON",SINGLE,BELVIDERE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,DS - Guardianship,3460016200,"32,690.46",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Addison,RIchard C",0000355263,Hoosick Falls,NY,Bennington Battle Monument,7110010220,470.75,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"14,837.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Franklin Rental & Sales Center,0000004452,ST Albans,VT,Parks,6130030000,140.10,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"GOODWIN,RYAN,S",SINGLE,NEWARK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Public Transit,8100005700,"1,522.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Water Quality Association,0000012683,Lisle,IL,EH Administration,3420021801,275.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Criminal Justice Division,2100001040,10.50,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"1,272.04",Gasoline,520110,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,131.77",IT & Data Processing Supplies,520510,Enhanced 9-1-1 Board,21711
09/30/2017,Health,03420,Hygeia II Medical Group Inc,0000301040,Carlsbad,CA,MCH-WIC,3420021304,"10,110.40",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,648.32,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Roy,James R",0000028548,Fairfax,VT,Program Development,8100001100,206.80,Travel-Inst-Meals-Nonemp,518320,Transportation-NHTSA Fund,20170
09/30/2017,Disabilities Aging Ind. Living,03460,The Rutland Herald,0000000613,Rutland,VT,Central Office,3460015100,129.42,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Law Enforcement Training Associates,0000268165,N Miami Beach,FL,Support Services,2140011290,920.00,Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
09/30/2017,Secretary of State's Office,02230,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Professional Regulation (OPR),2230015000,444.00,Contract & 3rd Party-Info Tech,507550,Prof Regulatory Fee Fund,21150
09/30/2017,Disabilities Aging Ind. Living,03460,"Goodhue,Eliza W.",0000328489,St Albans,VT,Burlington Regional Office,3460015300,622.75,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Professional Regulation (OPR),2230015000,"3,901.00",Postage-BGS Postal Svcs Only,517205,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"CLOUTIER,THOMAS,A",SINGLE,E MILLISBORO,PA,Department of Motor Vehicles,8100002100,83.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Doubletree Hotel,0000293329,S Burlington,VT,Quality Assurance,5100077000,800.00,Rent Land&Bldgs-Non-Office,514010,ED-Private Sector Grants,21848
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,92.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Food Systems,2200030300,33.60,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Bennington,3440020120,129.76,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rupert Town School District,0000040865,Sunderland,VT,Special Education Formula,5100040000,"45,141.40",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Homeowner Rebates,1140040000,"51,470.44",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Franklin,2110013000,"5,611.91",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,"Red River Computer Co, Inc",0000009446,Claremont,NH,DPS-AD-SS-Off of Tech Serv,2140011220,"133,251.36",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Labor,04100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Competitive Grnts to Tech Ctrs,4100891802,"5,497.44",Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,81.83,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Prof Responsibility Brd,2120090100,49.06,IT Inter Svc Cost DII Telephon,516672,"Attorney Admission,Licensing,&",21811
09/30/2017,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Parks,6130030000,260.00,Registration & Identification,523640,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,"1,317.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Comcast,0000131052,Chelmsford,MA,Parks,6130030000,533.55,Data Circuits,516610,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"SUMNER,CHRISTINE,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,578.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,3.00,Office Supplies,520000,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,"Paul J Martin, Inc",0000008554,Bennington,VT,Department of Motor Vehicles,8100002100,120.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Ed - Flexible Pathways,5100210000,503.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,161.72,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"CRISPE,CRISPE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secure Residential Facility,3150070800,"2,258.82",Rental - Auto,514550,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,702.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,33.70,Printing and Binding,517000,Human Resource Services,59600
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans P&P,3480004470,"1,717.27",Gasoline,520110,General Fund,10000
09/30/2017,Health,03420,"Goodyear,Brian",0000359293,Vergennes,VT,HS Chief Medical Examiner,3420021212,156.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,353.61,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Johnson,Frank OP",0000271953,Barre,VT,Ag Dev Administration,2200030100,"1,365.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GOUDZWAARD,ELENA,C&GOUDZWAARD,MICHAEL,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,"2,840.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"Normandeau,Paul",0000363420,Dummerston,VT,Program Development,8100001100,500.00,Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Ballantyne,William James",0000022892,Windsor,VT,Springfield,3440020200,150.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Ossias,Rich",0000364061,Derby Line,VT,Develop Disabilities Council,3400009000,93.09,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,State Operated Psych Hospital,3150070700,"3,421.60",Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,550.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"2,742.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Friedrich,Chelsea",0000346189,Hyde Park,VT,DCFS - Child Development,3440030000,147.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MASTERSON,PHILLIP,W SR",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,-335.14,Subscriptions,521510,PUC-Special Fds,21709
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440020210,467.62,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,6.99,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"274,446.08","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"VILLA,GAVINO,J",SINGLE,LOS BANOS,CA,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Newport DO,3420021508,33.48,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-St J-NESCF,1160550341,31.87,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"OWEN,FRANCIS,WAYNE",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Northern State,3480004260,419.56,Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Education Grant,5100090000,"950,530.20",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"SCHERLIN,MARYLYNN,LESSEE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"5,871.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,83.85,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Transportation,5100100000,"39,277.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Economic Development,07120,Bariatrix Nutrition Corporation,0000355363,Georgia,VT,Business Support & Recruitment,7120010420,"4,961.65",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Weatherization,3440110000,191.60,Travel-Inst-Other Transp-Emp,518010,Home Weatherization Assist,21235
09/30/2017,Housing & Comm Development,07110,Rutland Regional Planning Commission,0000043334,Rutland,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,366.88,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,194.00,Claims/Small Claims,523840,Fleet Management,58200
09/30/2017,Children and Families,03440,Old North End Farmers' Market,0000315966,Burlington,VT,ESD-Deputy,3440010500,27.00,VSNIP,519023,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Baum Farm,0000270614,Canaan,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,"1,775.16",Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"Paul J Martin, Inc",0000008554,Bennington,VT,Department of Motor Vehicles,8100002100,12.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Criminal Justice Division,2100001040,437.50,Software-Repair&Maint-Desktop,513058,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Drummac Septic Service,0000002647,Highgate Ctr,VT,Georgia Southbound Info Center,1150400410,275.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,825.48,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,"1,372.50",Forms,520005,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,76.50,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"CHURCHILL,MEGAN,K",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-EM-Other,2140031000,240.00,Road Supplies and Materials,521600,Surplus Property,21584
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Supreme Court,2120010000,699.20,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,102.35,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"COOPER,PAUL,W",SINGLE,WESTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,National Life of Vermont,0000001353,Montpelier,VT,Info Technology Div. Waterbury,6100010406,34.20,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Stony Brook Services,0000330207,Northfield,VT,Fisheries - General,6120030000,"1,048.00",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency-Prop,08110,Snap On Tools,0000062137,Berlin,VT,Central Garage,8110000200,77.45,Small Tools,520220,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"BENWAY,LUCIAN,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Morey,Deena",0000348078,Troy,VT,Orleans Family Division,2120271000,102.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Transportation Agency,08100,Somerset Town Treasurer,0000040661,Montpelier,VT,Town Highway Aid Program,8100003000,"1,906.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,62.96,Printing-Promotional,517010,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,190.01,Sware-Mainframe Environment,522228,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Barre City Treasurer,0000040530,Barre,VT,CAO Combat Drug ADAP,2120030314,59.53,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Arcadia Publishing,0000295521,MT Pleasant,SC,Bennington Battle Monument,7110010220,"1,103.96",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,218.27",Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DCFS - Child Development,3440030000,120.65,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Town Highway Bridge,8100002800,"2,166.44",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Financial Regulation,02210,International Risk Management Institute,0000013685,Dallas,TX,Captive Ins. Licensing,2210022000,476.55,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
09/30/2017,Health,03420,Vermont League of Cities & Towns,0000001547,Montpelier,VT,EH Administration,3420021801,"6,486.68",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Educator Quality,5100072000,9.40,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,"Davis,Amber",0000333099,West Burke,VT,DCFS - Child Development,3440030000,"2,252.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Exterus Business Furniture,0000237278,Shelburne,VT,Waste Water Regional Office,6140040440,224.08,Furniture & Fixtures,522700,Environmental Permit Fund,21295
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,550.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILLIAMS,DAVID,L M",SINGLE,LITCHFIELD PARK,AZ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,A T & T,0000009356,Aurora,IL,Parks,6130030000,36.69,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Secretary of State's Office,02230,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administration,2230011000,823.39,Contract & 3rd Party-Info Tech,507550,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"BENOURE,RYAN,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,167.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Integrated Support forLearning,5100076000,"99,093.30",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,9.80,Disposal,510200,General Fund,10000
09/30/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,MIL BLDG Maint&Armory Caretkr,2150040000,700.00,Other Direct Grant Expense,552990,Misc Grants Fund,21908
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ADPC Unit,3440010570,"30,618.32",Postage,517200,General Fund,10000
09/30/2017,Lottery Commission,02310,"Galaydick,Stephen",0000363204,Jacksonville,FL,Lottery Commission Regular,2310010200,500.00,Trvl-Outst-Other Trans-Nonemp,518710,Vermont Lottery Commission,50200
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,51.79,Other General Supplies,520500,General Fund,10000
09/30/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orleans Civil Division,2120211000,54.82,Service of Papers,506240,General Fund,10000
09/30/2017,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Chittenden Regional,3480004220,"10,948.96",Natural Gas,521000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,753.70,Rental - Auto,514550,State Surplus Property Fund,58500
09/30/2017,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Liquor Control,02300,FirstLight Fiber,0000007563,Bellows Falls,VT,DLC - Administrative,2300003010,86.05,Telecom-Telephone Service,516652,Liquor Control Fund,50300
09/30/2017,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,"1,521.70",Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Marble Valley Regional,3480004240,21.24,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Education Agency,05100,Rutland Community Programs,0000004134,Rutland,VT,Integrated Support forLearning,5100076000,"22,365.75",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"9,468.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Wells Town Treasurer,0000040521,Wells,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rate Setting,3400008000,109.25,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Town Highway Bridge,8100002800,19.25,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Southeast State,3480004280,"1,144.54",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Comm Planning & Revitalization,7110010150,527.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont-10 Baldwin Street,1160550006,170.00,Registration & Identification,523640,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BISBEE,KAREN,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"7,432.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Homeowner Rebates,1140040000,"580,696.17",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Safety,02140,USA Scientific Inc,0000011648,Orlando,FL,DPS-CJS-Forensic Laboratory,2140024200,250.81,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Judiciary,02120,Wallingford Town Treasurer,0000040518,Wallingford,VT,Judicial Bureau - Civil,2120070200,"5,186.40",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"14,131.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,281.00,Subscriptions,521510,Secretary of State Services,21928
09/30/2017,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,479.25,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Maintenance & Ops Bureau,8100002000,162.00,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,924.48,Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Labor,04100,Levaggi Environmental Contracting Inc,0000301999,Morrisville,VT,SESA Disbursements,4100510000,423.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Vermont State Employees Credit Union,0000043351,Montpelier,VT,ARRA SEP,2240015000,"50,666.17",Other Grants,550500,ARRA-SEP-Revolving Loan,22041
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,New York State Association for Food,0000364525,Ithaca,NY,Dairy Section,2200023000,"1,800.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,45.98,Cloth & Clothing,520520,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Jericho Farmers Market L3C,0000124523,Jericho,VT,ESD-Deputy,3440010500,138.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Mont Common Ground,1160550031,74.52,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Perry's Service Station,0000330676,Montpelier,VT,DPS-CJS-Communication Program,2140022000,84.00,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Integrated Support forLearning,5100076000,"97,407.81",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,National Assoc of Farmers' Market,0000017196,Alexandria,VA,ESD-Deputy,3440010500,300.00,Dues,516500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,96.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Sticks & Stuff,0000000216,ST Albans,VT,Enforcement - Montpelier HQ,6120050000,32.68,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Kerr,Rebecca",0000331969,Shoreham,VT,DCFS - Child Development,3440030000,397.14,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,478.12,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Health,03420,Alfa Aesar,0000342436,Tewksbury,MA,HS Lab-Microbiology,3420021209,117.68,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Military,02150,Harvest Equipment,0000312473,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,17.02,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,125.61,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Transportation Agency,08100,"VT,STATE,EMPLYE CRDT UN",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,79.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,National Milk Producers Federation,0000362828,Arlington,VA,Animal Health Section,2200021000,"5,609.20",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,84.69,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Churchill,Jay",0000340051,St Johnsbury,VT,Caledonia Family Division,2120270300,375.05,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"MORSE,KRISTEN,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,288.83,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,103.21,Gasoline,520110,General Fund,10000
09/30/2017,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Transportation,5100100000,"28,072.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,East Central Vermont Telecommunications,0000358732,South Royalton,VT,Parks,6130030000,480.00,Mainframe Connectivtity,522281,State Forest Parks Fund,21270
09/30/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,"1,001.79",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"PAINE,SAMUEL,MAX",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CCVS-Administration,2160010100,531.00,Repair & Main-OfficeTechEquip,513010,Victims Compensation Fund,21145
09/30/2017,Transportation Agency,08100,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,Maintenance & Ops Bureau,8100002000,"1,117.46",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Harris,Mary R",0000027594,Wolcott,VT,DCFS - Child Development,3440030000,98.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Nadeau,Carie",0000363680,Cavendish,VT,PD Rutland,2110005500,32.10,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"PLESS,IAIN,A",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,CVC Paging,0000002068,Rutland,VT,St Johnsbury P&P,3480004710,80.85,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Chittenden Regional,3480003130,187.43,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,646.81,Gasoline,520110,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Putnam,Bonnie",0000134523,Essex Junction,VT,DCFS - Child Development,3440030000,"1,202.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,"-1,156.30",Office Equipment,522410,General Fund,10000
09/30/2017,Public Service Department,02240,"SAGE Management Consultants, LLC",0000362254,Albuquerque,NM,Public Advocacy,2240000300,"116,137.50",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Natural Resources Agency,06100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Essex Regional Office,6100010502,497.68,Maintenance Equipment,522300,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILLIAMS,JESSE,D",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,37.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"KINIRY,SUSAN,G",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,"2,432.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Public Protection Division,2100001050,25.00,Transcripts,506220,General Fund,10000
09/30/2017,Liquor Control,02300,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DLC - Enforcement,2300002010,37.49,IT Inter Svc Cost DII Telephon,516672,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Fisheries - General,6120030000,421.62,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,263.68,Furniture & Fixtures,522700,HE-Food & Lodging Fees,21731
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel & Admin Law,2100001020,299.94,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Estes Trucking & Excavation Inc,0000008008,Barre,VT,Dam Safety Program,6140040110,300.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"St Pierre,Carolyn",0000345361,Enosburg,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Family Division,2120270700,"5,842.53",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Environmental Conservation,06140,Federal Express,0000011781,Pittsburgh,PA,Planning,6140030125,447.53,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Vermont Chamber of Commerce,0000001979,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"2,500.00",Sponsorships,516872,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Pearl Street Beverage,0000005720,Burlington,VT,DLC - Liquor Control Fund,2300001000,135.22,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"3,668.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,GSS Fire Extinguishers LLC,0000004364,Bennington,VT,Enforcement - Montpelier HQ,6120050000,125.00,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Kempton,Sondra M",0000363432,Quechee,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Compliance Division,1140018600,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Enforcement - Montpelier HQ,6120050000,321.98,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,621.58,Rental - Auto,514550,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Robinson,Keith",0000312771,Barre,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"POPSO,KATE",SINGLE,LUMBERTON,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,1.77,Postage,517200,Home Weatherization Assist,21235
09/30/2017,Transportation Agency,08100,"ADIEM,ALEW",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MCH-WIC,3420021304,"1,095.79",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DS Central Office,3460016100,"12,233.16",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,186.73,Building Maintenance Supplies,520200,Duck Stamp Fund,20320
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"1,329.20",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Town Highway Aid Program,8100003000,"67,294.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"11,246.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CLARK,THERESE,ROSE MARY",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,SHI International Corp,0000156700,Dallas,TX,Info Technology Div. Waterbury,6100010406,341.20,Software-Repair&Maint-Servers,513056,General Fund,10000
09/30/2017,Transportation Agency,08100,"JACKSON,MARY,LYNN",SINGLE,BAKERSFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,State-Placed Students,5100050000,"59,917.16",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,8.63,Water,520712,General Fund,10000
09/30/2017,Treasurer's Office,01260,Newspapers of New Hampshire,0000001479,White River Jct,VT,Office of the Treasurer,1260010000,394.91,Advertising - Print,516813,General Fund,10000
09/30/2017,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"22,489.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Behar,Sharon",0000046534,S Burlington,VT,CS/Waterbury,3440040100,"8,043.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,18.39,"Fire, Protection & Safety",520590,Duck Stamp Fund,20320
09/30/2017,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,"1,990.00",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WASHINGTON,CNTY,SHERIFFS",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,102.05,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Education Grant,5100090000,"33,195.43",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LANG,BRADLEY,T",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,519.62,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Petroleum Clean-up Fund,6140030400,"27,758.06",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia Civil Division,2120210300,265.53,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Program Development,8100001100,"1,343.76",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"6,163.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Essex Town Treasurer,0000040115,Essex Jct,VT,Community Justice,3480004100,"107,000.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Eastern Sales Inc,0000355342,Waitsfield,VT,Elections & Campaign Finance,2230014000,567.00,Printing and Binding,517000,Secretary of State Services,21928
09/30/2017,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"2,234.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Newport Condo Back Charges,1160553000,389.70,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Health,03420,ChopChopKids Inc,0000310109,Watertown,MA,MCH-WIC,3420021304,"2,660.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,34.47,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Forestry,6130020000,91.00,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Veterans' Home,03300,Vermont Health Care Association,0000006626,South Barre,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,000.00",Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"18,980.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,Army - 100%,2150030000,48.30,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Petty,John D",0000353889,Putney,VT,Brattleboro,3440020130,"1,860.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GOUIN,JAMES,L",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Hancock Town Treasurer,0000039940,Hancock,VT,Comm Planning & Revitalization,7110010150,"2,385.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,15.40,Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Roxbury,6120040400,79.43,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Capital,01180,Jennifer Baker Conservation,0000351237,North Ferrisburg,VT,BGS - Various Proj 51/2(b),1305100022,"2,848.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,B & B Rubbish Removal,0000001783,Rutland,VT,Program Development,8100001100,162.06,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,VR Central Office,3460041000,"35,550.00",Independent Living Part B,608390,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Chorus Call, Inc",0000326304,Monroeville,PA,PS-LE-Homeland Security,2140013500,48.17,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Vergennes City Treasurer,0000039977,Vergennes,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,73.00,Travel-Outst-Incidentals-Emp,518540,Highway Garage Fund,57100
09/30/2017,Veterans' Home,03300,Whtiman's Feed Store,0000347046,N. Bennington,VT,MAINTENANCE,3300010300,789.51,"Agric, Hort, Wildlife",520580,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,4.18,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,DPS-EM-Other,2140031000,23.50,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ELDRED,KEVIN,J SR",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,10.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"60,387.35",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,360.00,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,"6,202.78",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"4,065.65",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,210.20,"Household, Facility&Lab Suppl",521800,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,2.79,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,New York State Association for Food,0000364525,Ithaca,NY,VAEL Biology,2200150400,450.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Secretary & State Board,5100011000,158.22,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,716.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,271.60,Gasoline,520110,Transportation FHWA Fund,20135
09/30/2017,Labor,04100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SESA Disbursements,4100510000,"199,706.56",Human Resources Services,519006,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Yankee Equipment Systems Inc,0000010879,Barrington,NH,Northeast Regional,3480004250,110.95,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,HCD-HISTORIC SITES - WESTERN,7110010250,67.50,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Health,03420,Heald Funeral Home Inc,0000000601,ST Albans,VT,HS Chief Medical Examiner,3420021212,"2,161.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"Endler,Michael",0000364196,Loundonville,NY,Program Development,8100001100,560.00,Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,34.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Jiddu-Sittu Trust,0000359943,Colchester,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,400.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Francoeur,Kristin",0000266649,Leicester,VT,MH - Mental Health Children,3150070600,50.00,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991601,192.91,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Labor,04100,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Workforce Ed & Training,4100891801,"8,506.00",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Education Agency,05100,CVEDC-ESA,0000278637,Colchester,VT,Flexible Pathways & Personaliz,5100075000,250.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Barre-Dist Court & SOB,1160550070,40.80,Photocopying,517020,Facilities Operations Fund,58800
09/30/2017,Health,03420,Courtyard by Marriott,0000267473,Burlington,VT,LH Newport DO,3420021508,104.02,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,Bennington Battle Monument,7110010220,40.00,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EP Office Administration,3420021101,"1,427.48",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"35,083.56",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Transportation Agency,08100,"MARKEL,JARRED",SINGLE,FAIRFAX STATION,VA,Department of Motor Vehicles,8100002100,18.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HSE Portfolio,3400001020,7.50,IT Inter Svc Cost DII Telephon,516672,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,Formula Ford,0000003801,Montpelier,VT,DLC - Enforcement,2300002010,141.02,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Agency of Digital Services,01105,Staples Contract & Commercial Inc,0000018109,Boston,MA,DII PrivateCloud Client Driven,1105501210,212.84,"Hardware-Printers,Copiers,Scan",522217,Information Technology,58100
09/30/2017,Transportation Agency-Prop,08110,Interfleet Inc.,0000311402,Boston,MA,Central Garage,8110000200,"12,778.80",Other Equipment,522400,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Transportation,5100100000,"12,616.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Eric's Auto Inc,0000002857,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,963.37,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
09/30/2017,Liquor Control,02300,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,DLC - Administrative,2300003010,"6,448.50",Contr & 3rd Party - Legal,507200,Liquor Control Fund,50300
09/30/2017,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Midstate Library Service Ctr,1130032200,61.23,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Services/Managed Care,3410010200,"1,152.91",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"4,082.50",Software-License-DeskLaptop PC,516559,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Portland Glass,0000002356,Portland,ME,Enforcement - Montpelier HQ,6120050000,362.93,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Program Development,8100001100,"2,440.06",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northern State,3480004260,19.50,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Hartford,3440010150,104.64,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,129.90,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Amerigas,0000006052,Lyndonville,VT,DCFS - LIHEAP,3440090000,625.00,Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,0.00,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's/Business Office,3460011100,371.61,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-14-16 Baldwin St,1160550009,783.74,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Vermont Life,07150,United States Postal Service,0000041816,Memphis,TN,Media-Magazine DD,7150010010,"15,000.00",Postage,517200,Vermont Life Magazine Fund,50400
09/30/2017,Children and Families,03440,"Garcia,Kelly J",0000101996,White River Jct,VT,DCFS - Child Development,3440030000,150.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Arlington Town Treasurer,0000039987,Arlington,VT,Town Highway Aid Program,8100003000,"13,812.16",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Albans P&P,3480004470,381.46,Communications,516600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-New Haven PS Bldg,1160550242,339.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,"Randall,Carol E",0000356681,Northfield,VT,Integrated Support forLearning,5100076000,"11,468.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Wildlife - Barre,6120021100,91.22,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Morris,Stephanie",0000356279,Barre,VT,DCFS - Child Development,3440030000,288.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Vermont Standard,0000001524,Woodstock,VT,CAO Human Resources,2120030610,152.38,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILDER,DANIEL,G JR",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"27,750.00",Child Care Transportation,603530,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CARON,CODIE,B&CARON,CODIE,B",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,"Pellergy, LLC",0000361997,Montpelier,VT,Planning,2240000400,"5,178.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
09/30/2017,Transportation Agency,08100,"PHILLIPS,KYLE",SINGLE,GAINESVILLE,FL,Department of Motor Vehicles,8100002100,7.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,FPR Various Proj 14,6130991401,"8,850.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
09/30/2017,Education Agency,05100,"Barton,Mary",0000027077,Ludlow,VT,Integrated Support forLearning,5100076000,84.54,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Charron,Arthur",0000109412,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Labor,04100,Suburban Propane L.P.,0000001357,Whippany,NJ,SESA Disbursements,4100510000,244.24,Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Coe,Ridmi",0000329953,Essex Jct.,VT,Court Improvement Grant,2120500100,36.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Brook,Melody Walker",0000300185,Jeffersonville,VT,Housing-Comm Affairs-Hist Pres,7110010140,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,27.97,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,9.84,Advertising - Other,516815,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Ag Chemical  Management,2200046000,25.88,Freight & Express Mail,517300,AF&M-Pesticide Monitoring,21669
09/30/2017,Buildings & Gen Serv-Capital,01180,North Country Mechanical Insulators,0000004163,S Burlington,VT,Westminster- DPS Facility 16,1602600132,677.43,Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,"SQUIRES,ESTHER,M",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BLOUIN,TYSON,J",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,33.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Transportation,5100100000,"24,598.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Stonewood Farm, Inc",0000123041,Orwell,VT,Business Development,2200030200,"2,375.00",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,"33,515.30",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Newport P&P,3480004450,58.13,Office Supplies,520000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Newport City Inn & Suites,0000002196,Newport,VT,Licensing,3460014100,394.60,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Pittsford Common Ground,1160550279,946.48,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,135.00,Subscriptions,521510,General Fund,10000
09/30/2017,Education Agency,05100,"Dunn,Colleen",0000356838,Brookfield,VT,Educator Quality,5100072000,21.60,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,540.29,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Eden Family Childcare, LLC",0000355844,Eden,VT,DCFS - Child Development,3440030000,"2,160.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Labor,04100,Dartmouth-Hitchcock Clinic,0000009840,Lebanon,NH,WIA Disbursements,4100510160,"8,178.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NEWTON,BRADLEY,A",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Caplan's Shoe-Apparel-Camping Inc,0000008550,Morrisville,VT,WIA Disbursements,4100510160,242.96,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Rutland Regional Planning Commission,0000043334,Rutland,VT,Comm Planning & Revitalization,7110010150,"13,507.56",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
09/30/2017,Education Agency,05100,Chester-Andover Elem U S D #29,0000041394,Chester,VT,Special Education Formula,5100040000,"83,992.54",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,160.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,6.64,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,498.00,Grants,550220,Victims Compensation Fund,21145
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,59.99,Other General Supplies,520500,Liquor Control Fund,50300
09/30/2017,Military,02150,Eaton Brothers Corporation,0000275851,Hamburg,NY,MIL Vet Affairs Office,2150050000,"1,522.05",Other General Supplies,520500,Mil-Vets Cemetary Contribution,21662
09/30/2017,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"5,549.57",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,Air Services Contracts,2150020000,154.86,Communications,516600,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Greater Upper Valley Solid Waste,0000006411,Ascutney,VT,Ag Chemical  Management,2200046000,"2,090.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
09/30/2017,Transportation Agency,08100,"ROY,RAYMOND,HENRY",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"7,473.46",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"TIEDGEN,DAVID,L",SINGLE,ISLE LA MOTTE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Victory Baptist Church,0000033045,Vergennes,VT,DCFS - Child Development,3440030000,"12,856.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,12.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Barre P&P,3480004610,395.22,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Roxbury Country Store,0000002231,Roxbury,VT,Wildlife - Barre,6120021100,12.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Town Highway Aid Program,8100003000,"12,143.98",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Brattleboro CRSU,3675092300,"1,158.26",Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,Wyatt Ploof Automotive LLC,0000362511,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,673.06,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Bob's Quick Stop,0000001328,Irasburg,VT,Wildlife - Barre,6120021100,43.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Wesco Distribution Inc,0000010800,Chicago,IL,Support Services,2140011290,211.50,Office Supplies,520000,General Fund,10000
09/30/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Operated Psych Hospital,3150070700,741.16,Water,520712,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Engineering Ventures PC,0000006163,Burlington,VT,Infrastructure Rehab,6130991601,"2,720.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,109.00,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Margolis Healy,0000330824,Burlington,VT,DPS-SP-AD-Administration,2140011100,"12,788.34",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Wakefield,Holly",0000024480,St Albans,VT,Central Office,3460015100,68.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,"POTTER,RONALD,JAMES",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,NCS Pearson Inc,0000019486,Eagan,MN,DCFS - Woodside Rehab Center,3440120000,233.84,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Administration,6130010000,16.98,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New--State Office Building,1160550266,35.97,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,122.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Print,3675091030,204.34,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Vermont Federation of Families for,0000000964,Williston,VT,DCFS - Child Development,3440030000,"2,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,Buildings & General Services-Property,0000043665,Montpelier,VT,Lottery Commission Regular,2310010200,"1,830.00",Custodial,510400,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,Albany Town Treasurer,0000040368,Albany,VT,Town Highway Structures,8100000300,"5,895.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Non-Management Tuition Program,1120020200,"7,446.40",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"295,889.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston NB,1150401700,"51,906.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Bennington P&P,3480004620,418.09,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS/Waterbury,3440040100,603.39,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Montpelier Vineyards LLC,0000364186,Montpelier,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"1,214.20",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,188.20,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Hyde,Joseph",0000363683,Wakefield,RI,Adm-Commissioner's Office,3420010101,18.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Natural Resources Board,06215,Irasburg Town Treasurer,0000040404,Irasburg,VT,Natural Resources Board,6215000000,10.00,Registration & Identification,523640,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,Royal Group Inc,0000001219,Rutland,VT,Maintenance & Ops Bureau,8100002000,820.00,Security Systems,522445,Transp Fund - Nondedicated,20105
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,248.64,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Education Grant,5100090000,"39,137.00",Other Grants,550500,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Rutland County Solid Waste District,0000001781,Rutland,VT,BGS-Rut-MVCF,1160550304,12.00,Chemical Waste Shipments,517310,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,73.37,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,40.48,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Channing Bete Co Inc,0000008834,Boston,MA,NURSING,3300010100,9.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Tax,01140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Homeowner Rebates,1140040000,"13,448.49",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Burlington,3440020140,"5,601.98",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,34.99,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,"1,752.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,189.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Bennington DO,3420021503,126.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"5,078.66",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"NUMA,OLIVIA,M LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,95.80,Cost of Copy Supplies,525350,Copy Center Fund,58300
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,260.95,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS-Purchasing,1150500000,305.33,Freight & Express Mail,517300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Business Development,2200030200,600.00,Software - Desktop,522286,General Fund,10000
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Addison Family Division,2120270100,105.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FED-Design/Engineering,6140040160,856.28,Rental - Auto,514550,SRF Admin,21793
09/30/2017,Environmental Conservation,06140,Bennington County Conservation District,0000043397,Bennington,VT,ERP Program,6140040245,"6,576.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"9,765.73",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Bennington County,0000041562,Bennington,VT,Bennington Probate Division,2120290200,"1,350.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,Turning Point Club of Bennington,0000216989,Bennington,VT,ADAP-Administration & Planning,3420060101,"23,173.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Administrative,2300003010,"1,794.33",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-ST Johnsbury,3440040220,"1,053.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Green Mountain Portrait, Wedding and",0000331050,Burlington,VT,CAO Judicial Education,2120030311,245.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440010150,410.78,Office Supplies,520000,General Fund,10000
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,"91,742.67",Software-License-ApplicaSupprt,516551,Information Technology,58100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Scott,Caleb",0000293443,Tinmouth,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,674.22",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,109.50,Educational Supplies,520540,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency-Prop,08110,O'Reilly Auto Parts,0000361313,Springfield,MO,Central Garage,8110000200,8.15,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"InstroTek, Inc.",0000332303,Raleigh,NC,Program Development,8100001100,1.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,"1,251.36",Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"3,763.16",Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Perry's Service Station,0000330676,Montpelier,VT,DPS-CJS-Communication Program,2140022000,12.00,Disposal,510200,General Fund,10000
09/30/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD SFU 3,2110009575,551.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,387.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bald Hill,6120040100,153.01,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Adult Services Division,3460017100,101.56,Electricity,521100,General Fund,10000
09/30/2017,Liquor Control,02300,Wilson Tire Inc,0000329882,Lebanon,NH,DLC - Enforcement,2300002010,70.44,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,KB Machine,0000364101,Pittsford,VT,Parks,6130030000,400.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Air Services Contracts,2150020000,"1,153.84",Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,"1,629.90",Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Margolis Healy,0000330824,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,32.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,44.37,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Annin & Co,0000009922,Boston,MA,Bennington Battle Monument,7110010220,"1,755.26",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Army - 100%,2150030000,"1,634.09",Recycling,510220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DURKIN,KRISTEN,M",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,234.40,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Marshall,Carlyne",0000320493,Rutland,VT,DCFS - Child Development,3440030000,867.69,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,The Abbey Group,0000003611,Enosburg Falls,VT,Administration,2230011000,430.20,Catering/Meals Cost,517410,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,"Seguin,Anissa",0000363371,Fairfield,VT,Integrated Support forLearning,5100076000,750.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Educ - Central Office,3480003010,286.00,Hardware-Desktop & Laptop PCs,522216,Education Fund,20205
09/30/2017,Transportation Agency,08100,"TAUB,ROBERT",SINGLE,PRINCETON,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,"Cruickshank,Brenda",0000307106,Northfield,VT,GENERAL & ADMINISTRATIVE,3300010200,112.50,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440020210,101.33,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"EcoStrategies, LLC",0000321328,Charlotte,VT,Public Transit,8100005700,"7,769.44",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,BGS-Info Center-Sharon,1150401400,"2,000.00","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CASTINE,TARA,E",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,491.22,Books&Periodicals-Library/Educ,521500,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Hartford,3440020150,"23,888.70",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,13.64,Educational Supplies,520540,Vermont State Retirement Fund,60100
09/30/2017,"Forests, Parks & Recreation",06130,Morrisville Lumber Co Inc,0000000934,Morrisville,VT,Parks,6130030000,43.84,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"ELLIOTT,JEFFREY,S",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Rutland Region,2140042300,45.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Environmental Conservation,06140,Morgan Town Treasurer,0000040412,Morgan,VT,Lakes and Ponds Program,6140040210,"5,280.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Transportation Agency,08100,"GRILLO,MICHAEL,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,3.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Fisheries - General,6120030000,356.71,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,HCD-HISTORIC SITES - WESTERN,7110010250,199.05,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,"1,195.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Education Agency,05100,"Barbieri,Laurel P",0000356182,Worcester,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,"Nicklaw,Richard",0000067030,Leicester,VT,Maintenance & Ops Bureau,8100002000,"1,500.00","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Bevins' Door, LLC",0000352880,Colchester,VT,Parks,6130030000,262.75,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,24.47,Subscriptions,521510,General Fund,10000
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield P&P,3480004730,238.14,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,444.00,Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,State Employees' Retirement,1265020000,"87,317.43",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-Bradford-Troop Headqtrs,1160550110,162.50,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Hope,Wendy",0000301700,St Albans,VT,DCFS - Child Development,3440030000,556.42,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Friends of the Mad River,0000001220,Waitsfield,VT,EcoSystem Restore,6140991605,"29,819.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"1,771.94",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Hatcheries - Roxbury,6120040400,6.99,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Civil Division,2120210800,"23,098.65",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Public Safety,02140,"Charron,Mike",0000337389,Northfield Falls,VT,DPS-FS-Administration,2140041000,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Protective Services,3460014200,"1,033.20",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS - Major Maintenance 16,1602600023,851.63,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,41.33,Office Supplies,520000,General Fund,10000
09/30/2017,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,"6,884.54",Postage,517200,Vermont Life Magazine Fund,50400
09/30/2017,Fish & Wildlife,06120,United States Dept of Agriculture,0000041776,ST Louis,MO,Wildlife - Barre,6120021100,"13,758.58",Grants,550220,General Fund,10000
09/30/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Chittenden,2110002000,473.86,Office Supplies,520000,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,917.46",Software-License-DeskLaptop PC,516559,Vermont Lottery Commission,50200
09/30/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Chittenden,2110002000,"4,800.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Homeowner Rebates,1140040000,"180,697.79",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Stay & Play Daycare Center,0000275197,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"8,337.94",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,PATH-Food Stamp Cash Out,0000047600,Waterbury,VT,DCFS - 3Squares VT Cashout,3440070000,"2,580,361.00",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Morrissette, Young & Wilson, PC",0000332318,Lyndonville,VT,PD Caledonia,2110001500,"2,096.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Safety,02140,"SIG Sauer, Inc.",0000342682,Newington,NH,Support Services,2140011290,"1,100.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Compliance Division,1140018600,100.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Rice,Heather",0000331630,Shelburne,VT,Professional Regulation (OPR),2230015000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,ADD-ON Auto Accessories,0000359492,South Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,212.14,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"CROSSMAN,DAVID,E",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"38,086.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,226.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PARKE,NATHANIEL",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"YORK,COUNTY,FED CRDT UN",SINGLE,SANFORD,ME,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Central Office,3460015100,187.50,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RIVERS,MARYELLEN,R&GERVAIS,MARY,E",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Brown,Harley G III",0000028847,Richmond,VT,AC Chittenden,2110012000,"11,890.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Health,03420,"Scott,Pamela J",0000274882,Enosburg,VT,HS Chief Medical Examiner,3420021212,"1,144.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Overlake Day School,0000004057,S Burlington,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,"2,392.58",Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Vaughn Hodgdon Trucking,0000320712,Guildhall,VT,Parks,6130030000,"6,831.00",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Newport CRSU,3675092230,598.42,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,2.25,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,9.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"BOUDREAU,RICHARD,LEE",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Castleton Fire District #1,0000007792,Castleton,VT,Engineering & Operations,6140040415,"16,122.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,220.00,Software - Application Develop,522283,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,69.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"REDDING,PAUL,F",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"10,604.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Garland School Inc,0000289240,W Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"1,426.28",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Oakes,Daniel E",0000277792,Ludlow,VT,NURSING,3300010100,"1,800.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,"Pepa-Clayton,Jessica Della",0000359415,Plainfield,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Infectious Surveillance,3420021203,"1,817.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,"FERNO,ALEXANDER,K",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,846.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,1.49,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"2,203.63",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,20.47,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Program Development,8100001100,8.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Chittenden,2110002000,"1,058.86",Office Supplies,520000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,CIOX Health LLC,0000009307,Alpharetta,GA,Burlington Regional Office,3460015300,15.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Larrabee's Building Supply,0000006815,W Danville,VT,Administration,6130010000,3.58,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Services Board,3400010000,50.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,165.32,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Education Agency,05100,University of Kansas Center for,0000319580,Lawrence,KS,Integrated Support forLearning,5100076000,"16,258.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Homeowner Rebates,1140040000,"10,043.40",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,193.00,"Hardware-Printers,Copiers,Scan",522217,PUC-Special Fds,21709
09/30/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Secure Residential Facility,3150070800,6.98,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"3,958.35",Strengthening Families,603600,General Fund,10000
09/30/2017,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,949.52,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,106.65,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Gotham City Graphics,0000004187,Burlington,VT,MCH-WIC,3420021304,"1,570.00",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,509.16,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Parks,6130030000,725.75,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,"Barnes,Christine",0000338166,Northfield,VT,Washington Family Division,2120271200,573.01,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Finance & Management,01110,GETGO INC,0000355994,Goleta,CA,Budget & Management,1110003000,9.16,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Mental Health,03150,Windham County Sheriff's Department,0000045148,Newfane,VT,MH - Mental Health Audit,3150070500,"11,947.50",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"4,775.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,LH Admin,3420021501,60.00,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Judiciary,02120,"Tetreault,Roger",0000023955,Marshfield,VT,CAO Administration,2120030205,419.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,113.95,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rutland-McKinley Complex,1160550301,147.00,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,"Mathis,William J",0000038918,Brandon,VT,Secretary & State Board,5100011000,88.81,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Defender General's Office,02110,"Brown,Taylor",0000363761,Worcester,VT,PD Orange,2110004500,36.38,Witnesses,518355,General Fund,10000
09/30/2017,Offender Work Program,03675,Cenveo Corporation,0000010600,Stamford,CT,VOWP-Resale-Print,3675091030,"7,995.45",Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,"1,770.51",IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Interstate Battery System of the,0000002592,Williston,VT,Hatcheries - Ed Weed,6120040300,311.80,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro,3440020130,"1,245.82",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Vermont Health Connect,3410010600,13.38,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"Miller,Gertrude",0000034617,Newport,VT,TCJ - Trial Court Judges,2120050200,550.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"O'Connell,Maradeth",0000363141,Braintree,VT,DCFS - Child Development,3440030000,950.69,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hathaway Electric Inc,0000082746,Bennington,VT,Maintenance & Ops Bureau,8100002000,210.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Compliance Division,1140018600,80.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"Lawton,Jason Patrick",0000364540,Cambridge,VT,Program Development,8100001100,212.80,Travel-Inst-Meals-Nonemp,518320,Transportation-NHTSA Fund,20170
09/30/2017,Health,03420,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,ADAP-Administration & Planning,3420060101,616.32,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Research & Statistics,3420021206,39.62,Communications,516600,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia - Sheriffs,2130200010,600.00,Postage,517200,General Fund,10000
09/30/2017,Defender General's Office,02110,Dependable Service,0000343650,Middlebury,VT,PD Addison,2110000500,612.00,Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,"ZOLLNER,JEREMIAH,J,LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Army - 100%,2150030000,46.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-13 Baldwin St,1160550008,124.92,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Administration Agency,01100,Pennsylvania Manufacturers Assoc,0000280433,"Blue Bell,",PA,AoA-All Other Insurance,1100129000,"127,665.00",Insurance other than Empl Bene,516000,Risk Management - All Other,56300
09/30/2017,Judiciary,02120,Northeast Deaf and Hard of Hearing,0000338171,Concord,NH,Windham Family Division,2120271300,50.00,Interpreters,507615,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Wheelock Village Store,0000006865,Wheelock,VT,Wildlife - Barre,6120021100,57.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Labor,04100,Excelsior College,0000335586,Albany,NY,SESA Disbursements,4100510000,130.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Special Education Formula,5100040000,"17,937.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,PD Chittenden,2110002000,"4,575.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,EH Administration,3420021801,124.19,Office Supplies,520000,HE-Food & Lodging Fees,21731
09/30/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Corrections-Admin Services,3480001010,11.69,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Chase Moving and Storage,0000348480,Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,341.25,Moving State Agencies,519040,Facilities Operations Fund,58800
09/30/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA OPS,1100010100,602.01,Office Supplies,520000,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VT Economic Progress Council,7120010450,111.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Education Agency,05100,Comfort Inn,0000007096,Montpelier,VT,Integrated Support forLearning,5100076000,300.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Lottery Commission,02310,Vasey Financial Services,0000344479,Urbandale,IA,Lottery Commission-DD-CGS,2310020000,"1,000.00",Other Purchased Services,519000,Vermont Lottery Commission,50200
09/30/2017,Secretary of State's Office,02230,Amaral Security Enterprise,0000348330,Barre,VT,Professional Regulation (OPR),2230015000,350.00,Other Pers Serv,506200,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,PD Orange,2110004500,35.27,Service of Papers,506240,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,81.59,Gasoline,520110,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Elmer,Rodney",0000148875,Northfield,VT,Wildlife - Barre,6120021100,40.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Ewen,Abby",0000363707,East Hardwick,VT,PD Caledonia,2110001500,21.40,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"6,475.00",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Maintenance & Ops Bureau,8100002000,498.38,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Parks,6130030000,51.54,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Compliance Division,1140018600,70.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,25.00,Travel-Outst-Incidentals-Emp,518540,AF&M-Weights & Measures-Testin,21673
09/30/2017,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,66.00,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,Victory Town Treasurer,0000040206,N Concord,VT,Town Highway Aid Program,8100003000,"15,797.56",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Parks,6130030000,90.00,Hardware-Pers Mobile Devices,522258,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Mont-111 State St,1160550016,24.07,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,South Burlington City Treasurer,0000040155,S Burlington,VT,EcoSystem Restoration 15,6140991505,"54,000.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
09/30/2017,Housing & Comm Development,07110,Vernon Town Treasurer,0000040669,Vernon,VT,Comm Planning & Revitalization,7110010150,"4,195.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-VT Crime Info Center,2140028000,102.07,Telecom-Wireless Phone Service,516659,Registration Fees Fund,21970
09/30/2017,Liquor Control,02300,"James Petro, LLC",0000334460,Bellows Falls,VT,DLC - Liquor Control Fund,2300001000,"7,217.60",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Health,03420,Treatment Associates Inc,0000304916,Montpelier,VT,ADAP-Administration & Planning,3420060101,"12,000.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"7,665.25",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,533.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COOMBS,MELINDA,E",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Comm Outreach,7130000100,42.79,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Children and Families,03440,"Harding,Sandra",0000364619,South Ryegate,VT,DCFS - Child Development,3440030000,90.02,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,533.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hartland Town Treasurer,0000040714,Hartland,VT,Program Development,8100001100,0.80,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ALDRICH,HEIDI,R",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"NEWTON,DALE,R",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,"Vermont HydroGeo, LLC",0000323141,Northfield,VT,Heating Oil Fuel Account,6140030410,"3,718.40",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Anderson,Kristofer",0000319766,Middlebury,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DAVIS,TRACY,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"2,632.00",IT Contracts-Project Managemt,507542,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Washington Civil Division,2120211200,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Military,02150,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,292.86,Water/Sewer,510000,General Fund,10000
09/30/2017,Financial Regulation,02210,"Kriplean,Robbie",0000038910,Knoxville,TN,Ins. Market Conduct/Enforc.,2210016000,"3,700.90",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
09/30/2017,"Forests, Parks & Recreation",06130,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Parks,6130030000,546.22,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
09/30/2017,Natural Resources Agency,06100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Regional Office,6100010520,37.45,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,Roman.Kristin Gilmore,0000343578,Staten Island,NY,HS Chief Medical Examiner,3420021212,"7,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Bennington,3440020120,331.50,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Exterus Business Furniture,0000237278,Shelburne,VT,Finance & Administration Div,8100000100,752.12,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,632.57,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,New England Air Systems LLC,0000000969,Williston,VT,Education,6120100000,390.50,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"VIOLETTE,DANIEL,GILBERT",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,A T & T Mobility,0000283499,Atlanta,GA,Securities Division,2210031000,336.00,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
09/30/2017,Judiciary,02120,Panton Town Treasurer,0000039963,Panton,VT,Judicial Bureau - Civil,2120070200,261.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Housing & Comm Development,07110,TJ Property Management LLC,0000343958,Perkinsville,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,"1,087.32",Lawn Maintenance,510520,General Fund,10000
09/30/2017,Education Agency,05100,Pownal Town School District,0000040854,Bennington,VT,Special Education Formula,5100040000,"33,386.05",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Attorney General's Office,02100,Youth Services Inc,0000002678,Brattleboro,VT,Court Diversion,2100002000,"1,507.75",Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Transportation Agency,08100,"CHAMBERLAIN,BRADLEY,E",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,ICON Promotional Products,0000363938,Burlington,VT,Rail,8100002300,"1,386.00",Giveaways,516871,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Forgues,Henry",0000363600,Alburgh,VT,Ag Dev Administration,2200030100,570.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Civil Law Division,2100001030,65.09,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Bissonnette,Ellen",0000320869,Bristol,VT,PD Admin,2110007500,"2,168.00",Other Contr and 3rd Pty Serv,507600,Public Defender Special Fund,21050
09/30/2017,Children and Families,03440,"Perras,Jessica",0000352405,North Adams,MA,DCFS - Child Development,3440030000,703.25,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,109.18,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Rose,Jessica Phillips",0000315731,Cavendish,VT,AC Windsor,2110017000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,50.43,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Dupray,Donald",0000355675,Rowley,MA,EP Office Administration,3420021101,"1,600.00",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Labor,04100,Lenco Inc,0000006766,Rutland,VT,SESA Disbursements,4100510000,204.55,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,90.00,Advertising - Web,516814,General Fund,10000
09/30/2017,Health,03420,TSI Incorporated,0000297313,Shoreview,MN,EP Office Administration,3420021101,"28,375.20",Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,St Albans,3440020210,504.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Johnson,Darlene",0000348579,Brandon,VT,DCFS - Child Development,3440030000,"1,888.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,Animal Health Section,2200021000,"2,397.59",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Northeastern Vermont Development,0000000997,St Johnsbury,VT,DPS-EM-Other,2140031000,"19,712.84",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Spooner Specialties,0000002789,Montpelier,VT,BGS-Mont Common Ground,1160550031,99.99,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Marble Valley Regional,3480004240,189.93,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,21.99,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WELLS,PHILIP,A",SINGLE,N POWNAL,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Education Grant,5100090000,"4,108,502.42",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,163.75,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Windham Regional Commission,0000043337,Brattleboro,VT,Comm Planning & Revitalization,7110010150,"62,761.28",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,13.77,Educational Supplies,520540,State Teachers' Retirement,60300
09/30/2017,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Compliance Division,1140018600,120.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"7,008.42",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Education,6120100000,336.42,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,30.41,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Corrections,03480,Kittredge Equipment Company,0000019634,Agawam,MA,Springfield Correctional,3480004300,"27,827.00",Other Equipment,522400,General Fund,10000
09/30/2017,Public Safety,02140,Serological Research Institute,0000013077,Richmond,CA,DPS-CJS-Forensic Laboratory,2140024200,"1,344.70",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Aid Program,8100003000,"37,760.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,HPDP Admin,3420021401,600.00,Travel-Inst-Other Transp-Emp,518010,Tobacco Litigation Settlement,21370
09/30/2017,Disabilities Aging Ind. Living,03460,Franklin Grand Isle Work Force,0000003511,St Albans,VT,Central Office,3460015100,360.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Department of Motor Vehicles,8100002100,"1,329.33",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"46,236.16",Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"8,060.00",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"5,143.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Interstate Battery System of the,0000002592,Williston,VT,Hatcheries - Ed Weed,6120040300,340.20,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HPDP Admin,3420021401,126.62,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DONNA,ALEXIS,J",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Vessa,Benjamin A",0000277346,Middlebury,VT,Hatcheries - Salisbury,6120040500,"2,035.00",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Capital,01180,Giancola Construction Corp,0000000488,Rutland,VT,BGS - Major Maintenance 16,1602600023,"44,775.85",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DVHA,3410010000,"108,206.50",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,General Counsel,5100012000,21.28,Software as a Service,519085,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"11,494.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RASH,DEBRA,A",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"4,281.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"86,259.68",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Newport P&P,3480004450,153.36,Photocopying,517020,General Fund,10000
09/30/2017,Finance & Management,01110,Vermont Student Assistance Corp,0000001526,Winooski,VT,VSAC - Nondegree Grants,1110891801,"494,500.00",Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Children and Families,03440,"Murray,Dolores T",0000036979,Bennington,VT,DCFS - Child Development,3440030000,"1,738.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DHR - VTHR Operations,1120080000,308.18,IT Inter Svc Cost DII Telephon,516672,Financial Management Fund,59300
09/30/2017,Transportation Agency,08100,"GRACIE,ERIC,D",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,155.92,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Hoague,Maureen Elizabeth",0000332822,Fairfax,VT,HS Chief Medical Examiner,3420021212,6.42,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Music Services of Vermont Inc,0000007076,Williston,VT,Department of Motor Vehicles,8100002100,55.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"1,750.00",Water/Sewer,510000,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,"1,915.67",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,"3,809.30",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,13.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,"LALIBERTE,STEPHEN,M",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,11.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,55.93,Photocopying,517020,General Fund,10000
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Bennington DO,3420021503,600.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Sherman V Allen, Inc",0000006989,Rutland,VT,DLC - Liquor Control Fund,2300001000,"3,742.75",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,600.00,Software-Repair&Maint-Storage,513057,Crime Victims Restitution Fund,21915
09/30/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,83.55,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,12.95,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Advanced Onsite Services LLC,0000315056,Milton,VT,Education,6120100000,"2,530.00",Contr&3rd Pty-Plumbing/Heating,507678,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Parks,6130030000,31.69,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"4,400.74",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Middlebury College Treasurer,0000042867,Middlebury,VT,"Mon, Assess & Plan (MAPP)",6140040225,"1,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"14,615.54",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Compliance Division,1140018600,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Agency of Digital Services,01105,"Allen Systems Group, Inc",0000016708,Chicago,IL,DII Mainframe,1105500200,"128,966.11",Software-License-Mainframe,516556,Information Technology,58100
09/30/2017,Transportation Agency,08100,"SPRAGUE,ROBERT,D",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,259.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Savard,Christine M",0000025845,Barre,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Bennington P&P,3480004620,184.38,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Information,6120080000,233.53,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Department of Motor Vehicles,8100002100,"10,090.92",IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,199.89,Moving State Agencies,519040,General Fund,10000
09/30/2017,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,302.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Program Development,8100001100,9.73,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,Special Education Formula,5100040000,"100,657.80",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,354.07,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,"LaShay,Dion",0000309858,Bennington,VT,Develop Disabilities Council,3400009000,126.26,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-PM-Burlington-Demand,1160309400,370.00,Other Purchased Services,519000,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,"GALUSHA,CHARLES,R",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-New-Dist Court & SOB,1160550260,225.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,40.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440010190,636.90,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"1,535.50",Infrastructure as  a Service,519081,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,88.36,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Crime Victims' Services Center,02160,Orleans County Child Advocacy Center,0000299117,Newport,VT,Victims Assistance,2160010200,"2,615.00",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency,08100,"DUFRESNE,RAYMOND,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,VT Procurement Tech Assist Ctr,7120010460,"1,043.12",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CARNEY,RALPH,V,JR&CARNEY,ALISON,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Solid Waste,6140030230,62.23,Service of Papers,506240,Environmental Permit Fund,21295
09/30/2017,Defender General's Office,02110,"Dowling,Juliet Leigh",0000354169,Burlington,VT,AC Franklin,2110013000,"11,666.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Insurance Division,2210011000,31.33,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
09/30/2017,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Education Grant,5100090000,"1,807,999.32",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,Da Capo Publishing,0000007580,Burlington,VT,PD Prisoners' Rights,2110008500,425.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Wildlife - Barre,6120021100,568.23,Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Chief Crushing & Excavation Inc,0000005351,S Ryegate,VT,Parks,6130030000,"3,952.93",Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Townsend Vermont Holdings Inc,0000006920,Grafton,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Sage Publications Inc,0000010187,Thousand Oaks,CA,HS Research & Statistics,3420021206,122.33,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,407.82,Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Finance & Administration Div,8100000100,444.50,Transcripts,506220,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,7.90,Hardware - Application Support,522270,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Fairpoint Communications,0000274999,White River Jct,VT,Tax Operation Costs,1140010000,"2,359.44",Telecom-Toll Free Phone Serv,516657,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Addision - State's Attorneys,2130100002,"1,145.34",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"8,338.25",Alzheimer Respite,608090,General Fund,10000
09/30/2017,Judiciary,02120,Mendon Town Treasurer,0000040470,Mendon,VT,Judicial Bureau - Civil,2120070200,"11,213.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Disabilities Aging Ind. Living,03460,Brain Injury Association of VT,0000005142,Waterbury,VT,Adult Services Division,3460017100,"2,415.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Chelsea Town Treasurer,0000040333,Chelsea,VT,Town Highway Aid Program,8100003000,"28,585.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Springfield Correctional,3480004300,125.30,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"126,306.89",Training UVM Social Workers,603220,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Elections & Campaign Finance,2230014000,"2,800.00",IT Contracts - Application Dev,507565,Fed Election Reform HAVA 2002,22025
09/30/2017,Transportation Agency,08100,Salisbury Town Treasurer,0000039968,Salisbury,VT,Town Highway Structures,8100000300,"18,390.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Program Development,8100001100,"249,519.16",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,760.50,IT Contracts - Storage,507544,Vermont State Retirement Fund,60100
09/30/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,485.90,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Washington,2110016000,894.25,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windham - Sheriffs,2130200060,1.99,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-133 State St,1160550025,"27,571.64",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BURLINGTON,LAW,PRACT PLLC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Town Highway Aid Program,8100003000,"34,337.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-Caledonia Courthse,1160550344,345.16,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Addison Civil Division,2120210100,423.11,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Insurance Administration,2210012000,"52,229.66",Rent Land & Bldgs-Office Space,514000,Insurance Regulatory & Suprv,21075
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,61.80,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,Warehousing & Distribution,2300007000,285.94,Communications,516600,Liquor Control Fund,50300
09/30/2017,Offender Work Program,03675,The Chainsawr,0000305778,Stannard,VT,VOWP - St Johnsbury Work Camp,3675002010,60.00,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"3,548.01",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"DUNN,CATHERINE,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Air Services Contracts,2150020000,250.00,Software as a Service,519085,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,87.84,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Special Education Formula,5100040000,"738,648.12",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St Albans,3440010210,"1,308.00",Photocopying,517020,General Fund,10000
09/30/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Air Services Contracts,2150020000,539.10,Stationery & Envelopes,520015,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,3.50,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,Forestry,6130020000,"6,039.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Davies Memorial Library,0000292932,Lower Waterford,VT,Reference & Services,1130033100,650.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,-668.70,Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,95.10,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"LaFleur,Kelly",0000332028,Sutton,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Judiciary,02120,Glover Town Treasurer,0000040394,Glover,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,59.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,87.98,Other General Supplies,520500,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Middlebury College Treasurer,0000042867,Middlebury,VT,Solid Waste,6140030230,"1,500.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
09/30/2017,Transportation Agency,08100,"CANTON,ALICE,BEVERLY",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,4.56,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
09/30/2017,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Maintenance & Ops Bureau,8100002000,20.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Information Technology,5100016000,151.20,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GOSKA,BARBARAJEAN,C",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Windsor Probate Division,2120291400,304.89,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,99.90,Plumbing & Heating Systems,512010,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,37.00,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,8.01,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"JAMES,JAMES,OIL CO INC",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,16.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ecosystem Restoration Program,2200044000,"5,336.00",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Human Services Agency,03400,"Weeks,Renee",0000364060,White River Jct,VT,Secretary's Office Admin Costs,3400001000,41.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"BEATON,ROBIN,K&BEATON,TAMMY,L",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,195.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"2,519.00",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary's Office Waterbury,6100010106,213.88,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,"1,323.91",Office Supplies,520000,General Fund,10000
09/30/2017,Attorney General's Office,02100,Jay Peak Inc,0000000694,Jay,VT,Criminal Justice Division,2100001040,4.50,Travel-Outst-Meals-Emp,518520,Misc Fines & Penalties,21054
09/30/2017,"Forests, Parks & Recreation",06130,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Parks,6130030000,"2,395.00",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Bunnell,Kenneth & Sons",0000256835,ST Johnsbury,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FLYNN,SHANNON,E",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Building 1705,1160550200,369.61,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,"1,615.55",IT Inter Svc Cost DII Telephon,516672,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"Loschiavo,Michael F.",0000336991,Bradford,VT,Transportation Board,8100000800,14.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Transportation,5100100000,"37,013.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Bradford Town Treasurer,0000040322,Bradford,VT,Judicial Bureau - Civil,2120070200,265.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,462.56,Food,520700,General Fund,10000
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,"1,196.05",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Menard Center Farm,0000364208,Fairfield,VT,Ag Dev Administration,2200030100,802.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,Serious Felony Unit Statewide2,2110019550,26.25,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Johnsbury DO,3420021511,226.92,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"EDMUNDS,AMANDA,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Eastman,Michael",0000021646,Addison,VT,Ag Dev Administration,2200030100,763.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Higgins Corporation,0000016894,S Portland,ME,GENERAL & ADMINISTRATIVE,3300010200,17.66,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Education,6120100000,447.66,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Direct Discharge,6140040235,700.40,Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Fish & Wildlife,06120,TAM Inc,0000006272,Shaftsbury,VT,Hatcheries - Bennington,6120040200,478.98,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Rowe,Holly",0000357203,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,428.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"Sherrets,Steven",0000362651,North Monmouth,ME,EP Office Administration,3420021101,447.26,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Sawmill,3675091020,463.83,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS FFS HEALTH LAB COLCH,1160550204,"1,568.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Crabtree Publishing Co,0000018291,New York,NY,HCD-HISTORIC SITES - EASTERN,7110010340,59.04,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Health,03420,"The Brigham and Women's Hospital, Inc",0000042550,Boston,MA,HS Infectious Surveillance,3420021203,"20,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,District Court of VT-Addison Circuit,0000041423,Middlebury,VT,Addison Criminal Division,2120250100,"1,470.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Waste spread charges,6140030277,140.91,Catamount Health Assessment,505700,Waste Management Assistance,21285
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Petroleum Clean-up Fund,6140030400,"1,946.16",Food,520700,Petroleum Cleanup Fund,21255
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,26.36,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Newbury Town Treasurer,0000040341,Newbury,VT,Judicial Bureau - Civil,2120070200,189.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,119.97,Cloth & Clothing,520520,Correctional Industries Fund,59100
09/30/2017,State's Attorneys and Sheriffs,02130,Sleigh Law PC,0000000429,St Johnsbury,VT,Pooled Account - S.A.,2130100090,84.00,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,American Rural Fire Apparatus,0000005962,Williamstown,VT,Central Garage,8110000200,366.25,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,944.00,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,Education Grant,5100090000,"141,184.57",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"14,896.16",Printing & Binding-BGS Copy Ct,517005,Registration Fees Fund,21970
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Policy and Planning,8100002200,314.16,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Relational Semantics Inc,0000012515,Newton,MA,SESA Disbursements,4100510000,"10,032.00",Software - Application Support,522284,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,513.91,Software-License-Servers,516557,Unclaimed Property Fund,62100
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middlesex-Garage,1160550253,32.16,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,42.83,Software-License-Security,516554,Prof Regulatory Fee Fund,21150
09/30/2017,Fish & Wildlife,06120,"Cox,Debra",0000021396,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,500.00,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,11.24,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Town Highway Bridge,8100002800,2.10,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,"2,206.42",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Castleton Community Senior Ctr Inc,0000005874,Castleton,VT,Federal & Educ Support Pgms,5100073000,135.55,Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Ducharme's Machine Shop,0000003893,Graniteville,VT,Maintenance & Ops Bureau,8100002000,"1,160.90",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"NEATHAWK,SHANE,J",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,4.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,224.73,Cloth & Clothing,520520,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-NESCF,1160550341,"50,000.00",Taxes,523660,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Motorcycle Safety Foundation,0000009135,Irvine,CA,Department of Motor Vehicles,8100002100,75.81,Subscriptions Other Info Serv,521515,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Essential Early Educ Grant,5100190000,"37,307.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Integrated Support forLearning,5100076000,"5,583.60",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Dunn,Colleen",0000356838,Brookfield,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administrative Division,2100001010,119.01,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,"1,063.92",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,213.47,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Westmore Town Treasurer,0000040438,Orleans,VT,Administration,6130010000,"6,016.32",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Courtyard by Marriott Middlebury,0000149764,Middlebury,VT,Judicial Conduct Board,2120090500,375.00,Travel-Inst-Lodging-Nonemp,518330,"Attorney Admission,Licensing,&",21811
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-116 State St,1160550019,86.16,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Capital,01180,"Metayer,Andrew",0000053081,Warren,VT,BGS - Major Maintenance 16,1602600023,"7,584.60",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,53.70,Travel-Inst-Incidentals-Emp,518040,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Rutland Community Programs,0000004134,Rutland,VT,Federal & Educ Support Pgms,5100073000,"23,405.45",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tax Operation Costs,1140010000,"42,611.19",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,United Flooring LLC.,0000354168,Lebanon,NH,BGS - Various Proj 51/2(b),1305100022,"14,528.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,FFS Admin SW Dist Admin,1160551024,32.96,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,3M Company,0000010258,Pittsburgh,PA,Meat Inspection Section,2200022000,107.90,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Athens Town School District,0000041310,Bellows Falls,VT,Education Grant,5100090000,"173,574.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Services/Managed Care,3410010200,303.31,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PROGRESSIVE,CASUALTY,INS",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"18,950.33",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Federal & Educ Support Pgms,5100073000,"210,924.35",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Public Transit,8100005700,189.28,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-Forensic Laboratory,2140024200,275.41,Printing and Binding,517000,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Prof Responsibility Brd,2120090100,52.25,Postage-BGS Postal Svcs Only,517205,"Attorney Admission,Licensing,&",21811
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ST Albans-Newport,3460015800,"1,400.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"AMPED,AUTO, SVCS LLC",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,166.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,TAM Inc,0000006272,Shaftsbury,VT,Parks,6130030000,"6,798.99",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,"Prendergast,Brian",0000317803,Worcester,VT,BGS-Curator of Statehouse,1160552000,499.50,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"STPIERRE,MATTHEW,P",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"STEFFEN,JAMIE,M",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,vonTrapp Farmstead LLC,0000302332,Waitsfield,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,11.73,Late Interest Charge,551060,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Rutland Common Ground,1160550312,16.38,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Timsina,Prem",0000314996,South Burlington,VT,Chittenden Criminal Division,2120250400,715.00,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,686.06",Telecom-Wireless Phone Service,516659,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440020180,7.45,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Print,3675001030,130.56,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Homeland Security,2140032000,"3,988.60",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,"918,560.77",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"CROSS,JAMES,F",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Protection Division,2100001050,136.02,Catamount Health Assessment,505700,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,61.65,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,West Haven Town School District,0000041176,Fair Haven,VT,Essential Early Educ Grant,5100190000,"2,428.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Wildlife - Barre,6120021100,"1,128.16",Printing and Binding,517000,F&W Fund - Nondedicated,20305
09/30/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,NURSING,3300010100,11.99,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,National Conference on Weights &,0000043418,Lincoln,NE,Consumer Protection,2200024000,525.00,Dues,516500,AF&M-Weights & Measures-Testin,21673
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,577.11,"Household, Facility&Lab Suppl",521800,Vermont Medicaid,21782
09/30/2017,Fish & Wildlife,06120,Foley Services Inc,0000000444,Rutland,VT,Hatcheries - Ed Weed,6120040300,114.48,Rental - Other,515000,General Fund,10000
09/30/2017,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,Teachers' Retirement,1265010000,"109,259.69",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Veterans' Home,03300,"Providigm, LLC",0000307127,Denver,CO,GENERAL & ADMINISTRATIVE,3300010200,"1,010.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Secretary of State's Office,02230,"Ruhl,Robert",0000351893,Wilmington,VT,Professional Regulation (OPR),2230015000,280.34,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Berry,Stuart N NSW.LISW",0000339066,Belmont,VT,Family Services Central Office,3440020100,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,92.00,Subscriptions,521510,Insurance Regulatory & Suprv,21075
09/30/2017,Financial Regulation,02210,Oliver Wyman Actuarial Consulting Inc,0000019587,New York,NY,Ins. Rate/Form Filings,2210014000,"82,118.75",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
09/30/2017,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Parks,6130030000,114.42,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"The Montana Institute, LLC",0000363516,Bozeman,MT,Family Services Central Office,3440020100,265.90,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"44,374.07",Contr&3rd Pty-Appr/Engineering,507300,Transportation-FRA Fund,20155
09/30/2017,Tax,01140,Reading Town Treasurer,0000040731,Reading,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,"1,503.06",Gasoline,520110,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"MERRILL,JESSE,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Quinn,Carmel",0000337658,Burlington,VT,Franklin Family Division,2120270600,607.77,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII-Enterprise Application Sup,1105500320,"3,701.11",Human Resources Services,519006,Information Technology,58100
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Civil Division,2120211100,298.79,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Aspenti Health,0000359053,Burlington,VT,Family Services Central Office,3440020100,"32,050.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Denoia's Dry Cleaners,0000006338,Morrisville,VT,BGS-Security,1160551100,188.05,Dry Cleaning,519020,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Boisvert,Corey",0000285664,N Troy,VT,HS Chief Medical Examiner,3420021212,72.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,CVC Paging,0000002068,Rutland,VT,BGS-Info Center-Administration,1150400100,160.62,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office - S.A.,2130100075,158.89,Paper Products,521820,General Fund,10000
09/30/2017,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,DVHA,3410010000,"725,273.40",IT Contracts - Storage,507544,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Reading Town School District,0000041368,Woodstock,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Casella Waste Management,0000000769,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"1,061.24",Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"3,656.48",Retirement - Other,502020,Victims Compensation Fund,21145
09/30/2017,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,"1,546.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"1,389.78",Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Andreasson,Christopher",0000058471,Wilder,VT,Rail,8100002300,62.06,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Transportation,5100100000,"10,690.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,460.00,Vehicle & Equipment Supplies,520100,Transportation FHWA Fund,20135
09/30/2017,Housing & Comm Development,07110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"1,235.97",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Stanley Hall,1160550370,457.48,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,278.11,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"LUNNIE,JIM,CONST CO",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,2.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Aviation,8100000200,312.23,Taxes,523660,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"219,254.00",AAA Area Plan Programs,608580,General Fund,10000
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"1,184.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Parks,6130030000,31.47,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Winhall Town School District,0000040871,Sunderland,VT,Special Education Formula,5100040000,"168,314.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"18,120.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Rhapsody Natural Foods,0000313391,Cabot,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,417.54,Hardware - IT Service Desk,522271,Vermont State Retirement Fund,60100
09/30/2017,Treasurer's Office,01260,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Unclaimed Property,1260160000,6.72,Catamount Health Assessment,505700,Unclaimed Property Fund,62100
09/30/2017,Health,03420,Appriss - Government,0000278798,Cincinnati,OH,ADAP-Administration & Planning,3420060101,"16,098.05",IT Contracts - Application Sup,507566,Evidence-Based Educ & Advertis,21912
09/30/2017,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"2,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Manangera,Adey",0000326212,Williston,VT,DCFS - Child Development,3440030000,385.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS DCF Admin Fund,3400020005,57.53,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Upper Valley Grill,0000002261,Groton,VT,Wildlife - Barre,6120021100,63.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"GILBERT,QUINLAN,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Payne Junker Studio,0000003397,Chester,VT,HCD-HISTORIC SITES - EASTERN,7110010340,167.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Economic Development,07120,Competitive Computing,0000008509,Colchester,VT,Business Support & Recruitment,7120010420,"3,025.00",IT Contracts - Servers,507543,General Fund,10000
09/30/2017,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Program Development,8100001100,275.72,Rent-Heavy Eq-Trks&Constr Eq,514600,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Town Highway Bridge,8100002800,134.55,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Marine Servcies LLC,0000356708,Richmond,VT,Administration,6130010000,"1,674.18",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,DPS-CJS-Communication Program,2140022000,"1,227.07",Electricity,521100,General Fund,10000
09/30/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Special Education Finance,5100018000,"18,228.99",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Veterans' Home,03300,Recognition Products International,0000361067,Easton,MD,GENERAL & ADMINISTRATIVE,3300010200,51.72,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Mental Health,03150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Operated Psych Hospital,3150070700,"925,025.64",Other Property Mgmt Services,510500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"22,258.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,705.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"OHLSTEIN,CRAIGE,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Judicial Bureau - Civil,2120070200,982.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH WRJ DO,3420021513,126.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Berger,Linda",0000189992,Montpelier,VT,Commissioner's/Business Office,3460011100,32.22,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"Weston,Don Excavating",0000004903,Williston,VT,Program Development,8100001100,"3,526.98",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,Stericycle Inc,0000014948,Carol Stream,IL,MAINTENANCE,3300010300,"1,556.79",Rubbish Removal,510210,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"ADHIKARI,KRISHNA,M&GHIMIRE,NIL,K",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,63.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ALDERMANS,CHEVROLET",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,606.83,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"4,992.00",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Middlebury,3440010160,"5,460.00",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Integrated Support forLearning,5100076000,"55,287.31",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Swish White River, Ltd.",0000333169,White River Jct,VT,FED spread charges,6140040177,29.57,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,262.99,Food,520700,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"Info Tech, Inc.",0000354009,Gainsville,FL,Program Development,8100001100,"14,400.00",Software as a Service,519085,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,86.43,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WILLIAMS,JOEL,WILLIAM&WILLIAMS,JANE,B D",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Education,6120100000,5.98,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"BARNETT,DUANE,M",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Canon Tire Inc,0000008409,Ascutney,VT,WIA Disbursements,4100510160,444.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Randolph Area Community Development Corp,0000003195,Randolph,VT,HS & Ed Fac grants 16,1602600076,"11,604.61",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,"Forests, Parks & Recreation",06130,Earth Water Specialists Inc,0000329995,Colchester,VT,Parks,6130030000,399.96,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DAVIS,KYLER,S",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,"Dwyer's State Line Beer and Wine, Inc.",0000356354,Bennington,VT,DLC - Liquor Control Fund,2300001000,"12,970.69",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Services/Handicapped,1130033400,856.88,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,Georgia Southbound Info Center,1150400410,647.40,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Marble Valley Regional,3480004240,"5,721.00",Corrections Inmate Wage,523430,General Fund,10000
09/30/2017,Environmental Conservation,06140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DWGW spread charges,6140040477,64.86,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Finance & Administration Div,8100000100,"1,597.44",Hardware-Rep&Maint-Servers,513031,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,SESA Disbursements,4100510000,222.54,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Judicial Bureau - Civil,2120070200,67.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Family Division,2120270100,"2,172.50",Postage,517200,General Fund,10000
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,ADAP-Administration & Planning,3420060101,69.77,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"29,281.75",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL Vet Affairs Office,2150050000,100.24,Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"14,765.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,"1,674.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"STORMES,JOSEPH,F",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Burlington Communications Service Center,0000006752,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,"11,829.00",Communications,516600,General Fund,10000
09/30/2017,Labor,04100,Creative Microsystems Corporation,0000343543,Waitsfield,VT,WIA Disbursements,4100510160,"5,568.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Heather's House - Learning for Life,0000315332,Shelburne,VT,DCFS - Child Development,3440030000,913.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Economic Development,07120,Fairbanks Scales Inc,0000003635,Kansas City,MO,Business Support & Recruitment,7120010420,"1,485.22",Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Education Grant,5100090000,"241,786.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Aines,Dale R",0000319295,Pawlet,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration DD,7150010090,191.95,Subscriptions,521510,Vermont Life Magazine Fund,50400
09/30/2017,Public Safety,02140,Thomas Auto Repair,0000002198,Wells,VT,DPS-AD-SS-Fleet Services,2140011210,96.00,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Labor,04100,Giroux General Transport,0000112578,Barre,VT,WIA Disbursements,4100510160,"5,400.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,The Abbey Group,0000003611,Enosburg Falls,VT,BGS-Curator of Statehouse,1160552000,42.15,Food,520700,Facilities Operations Fund,58800
09/30/2017,Lottery Commission,02310,"Griffin York & Krause, Inc",0000355427,Manchester,NH,Lottery Commission Regular,2310010200,"1,100.00",Advertising - Radio,516812,Vermont Lottery Commission,50200
09/30/2017,Corrections,03480,"Maskell,Kyle",0000363635,St Johnsbury,VT,Rec - Northeast Regional,3480005250,13.41,Claims/Small Claims,523840,Correctional Facilities Rec Fd,21190
09/30/2017,Liquor Control,02300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Warehousing & Distribution,2300007000,"10,753.59",Human Resources Services,519006,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington Regional Office,3460015300,26.78,Stationery & Envelopes,520015,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Criminal Division,2120251100,159.33,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Menards Agway,0000002830,Morrisville,VT,Maintenance & Ops Bureau,8100002000,94.98,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Stetson School,0000043133,Barre,MA,MH - Mental Health Children,3150070600,"1,366.82",PNMI,607240,General Fund,10000
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,2100001010,186.36,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,Spears Funeral Home,0000001317,Enosburg Falls,VT,HS Chief Medical Examiner,3420021212,683.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,104.00,Other Books & Periodicals,521520,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"PROKOCIMER,DIANA,S",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Wildlife - Barre,6120021100,223.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,655.10,Travel-Outst-Lodging-Emp,518530,PSD - Billback & EEU pass thru,21699
09/30/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Commissioner's Office,1120010600,89.72,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,"2,707.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Essential Early Educ Grant,5100190000,"36,112.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,"Fritz,Vivien",0000364386,Aiken,SC,BGS-Curator of Statehouse,1160552000,180.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington P&P,3480004620,148.02,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,773.12",Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Secretary of State's Office,02230,United Parcel Service,0000010331,Philadelphia,PA,Elections & Campaign Finance,2230014000,275.72,Freight & Express Mail,517300,Secretary of State Services,21928
09/30/2017,Offender Work Program,03675,Fred's Propane Inc,0000000275,Lyndonville,VT,VOWP - Sign Shop - Resale,3675091011,147.50,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,St Albans,3440020210,"10,024.46",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHAMBERLIN,TIMOTHY,E",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,The Small Engine Co Inc,0000004001,Colchester,VT,VOWP - Burlington CRSU,3675002240,115.20,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-Administration,2140061000,892.00,Software - Application Support,522284,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,195.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Eustis Cable Enterprises LTD,0000325812,Brookfield,VT,Telecommunications,2240000600,288.00,Other Purchased Services,519000,Connectivity Fund,21899
09/30/2017,Transportation Agency,08100,"FOURNIER,JULIE,LESSEE",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Tom's Bait & Tackle,0000209368,Bomoseen,VT,Education,6120100000,126.46,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,Amerigas,0000006052,Lyndonville,VT,Army - 100%,2150030000,"1,684.33",Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Wells Excavators,0000362313,Colebrook,NH,Infrastructure Rehab,6130991601,"65,045.48",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
09/30/2017,"Forests, Parks & Recreation",06130,Telephone Operating Company of,0000299046,White River Jct,VT,Parks,6130030000,"3,807.99",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,State-Placed Students,5100050000,"51,594.75",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,509.70,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,5.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Children and Families,03440,"Martin,Tanya",0000357343,Newport,VT,DCFS - Child Development,3440030000,305.63,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Juvenile,2110009000,796.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"5,268.85",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bennington - State's Attorneys,2130100005,48.44,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Essential Early Educ Grant,5100190000,"58,689.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Liquor Control,02300,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,DLC - Administrative,2300003010,"11,600.00",Other Contr and 3rd Pty Serv,507600,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"GELINEAU,JOHN,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Evergreen Roofing,0000001409,Colchester,VT,Army - 100%,2150030000,360.16,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Thetford Town School District,0000041086,Bradford,VT,Special Education Formula,5100040000,"200,054.45",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,0.00,Subscriptions,521510,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Neopost USA  Inc,0000013095,Milford,CT,Support Services,2140011290,46.10,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,DiaSorin Inc,0000269099,Minneapolis,MN,HS Lab-Microbiology,3420021209,"7,043.00",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Baldwin,Matthew",0000363469,Hinesburg,VT,Ag Dev Administration,2200030100,684.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Goodrich Memorial Library,0000042607,Newport,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Gen Infrastructure Proj,6120991601,629.25,Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
09/30/2017,Environmental Conservation,06140,"Basa,Caleb L",0000363519,Montpelier,VT,Lakes and Ponds Program,6140040210,25.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Windsor,2110017000,"12,699.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,St Johnsbury,3440020220,"13,144.18",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOSTWICK,WILLIAM,F",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Integrated Support forLearning,5100076000,"87,370.16",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GALLOWAY,ELIZABETH,S LSE",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"FMS Auto Parts, LLC",0000340536,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,424.64,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,238.22,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Ag Food Markets - Clean Water,2200160000,300.09,Printing and Binding,517000,Agricultural Water Quality,21933
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Bailey Farm,0000271950,Craftsbury,VT,Ag Dev Administration,2200030100,"1,018.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Homeowner Rebates,1140040000,"68,385.18",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,PD Bennington,2110001000,"1,649.86",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"73,202.49",IT Contracts-Project Managemt,507542,General Fund,10000
09/30/2017,Labor,04100,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,SESA Disbursements,4100510000,227.60,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,2.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Judiciary,02120,District Court of VT-Windham Cir Unit 1,0000041432,Brattleboro,VT,Windham Criminal Division,2120251300,"1,770.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Children and Families,03440,"Saienni,Jessica",0000330963,Rutland,VT,DCFS - Child Development,3440030000,"3,081.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,-16.31,Hardware-Rep&Maint-Desk Lap PC,513037,Fed Election Reform HAVA 2002,22025
09/30/2017,Fish & Wildlife,06120,Junction Store & Deli Inc,0000302168,Brandon,VT,Wildlife - Barre,6120021100,33.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,708.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Gochie,Cheryl",0000060944,Concord,VT,DCFS - Child Development,3440030000,864.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Colton,J B Company",0000002183,Orleans,VT,Parks,6130030000,27.25,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northern State,3480005260,"4,900.00",Other Equipment,522400,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"SAVAGE-PRUSACZYK,ANNI",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,265.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Murphy,Jacqueline",0000364783,Colchester,VT,Chittenden Family Division,2120270400,22.47,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,"Molina,Becky M",0000028474,Brattleboro,VT,DCFS - Child Development,3440030000,277.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Lakes and Ponds Program,6140040210,64.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Essential Early Educ Grant,5100190000,"61,034.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,864.36,Photocopying,517020,GMCB Regulatory and Admin Fund,21937
09/30/2017,Children and Families,03440,"Thorne,Taralyn C",0000085372,Essex Junction,VT,DCFS - Child Development,3440030000,13.34,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Special Education Formula,5100040000,"4,763.20",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,599.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Orwell Gas N' Go LLC,0000157904,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,92.64,Gasoline,520110,Historic Sites Special Fund,21325
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS Central Office,3460016100,187.90,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"600,125.79",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Chittenden,2110002000,"1,422.90",Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Public Safety,02140,Barre Animal Hospital,0000006145,South Barre,VT,Support Services,2140011290,380.00,Police Dogs,520595,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOTTIGLIO,STEPHEN,F",SINGLE,CLEARWATER,FL,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Paul G Cotton MD PC,0000020531,Burlington,VT,PD Bennington,2110001000,525.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,125.45,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-EM-Other,2140031000,752.03,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Putnam Farm,0000363465,Cambridge,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,One Step Ahead Daycare,0000341541,Charlestown,NH,DCFS - Child Development,3440030000,"1,569.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Rupert Town Treasurer,0000040020,West Rupert,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Marble Valley Regional,3480004240,945.00,Mattresses/Bunks,521853,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,-83.93,Hardware-Rep&Maint-Desk Lap PC,513037,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"25,697.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CS-Rutland,3440040190,95.02,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,42.01,Fee For Space Charge,515010,General Fund,10000
09/30/2017,Health,03420,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,MCH Division Administration,3420021301,194.89,Subscriptions,521510,Global Commitment Fund,20405
09/30/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,522.97,Rental - Office Equipment,514650,Vermont State Retirement Fund,60100
09/30/2017,Fish & Wildlife,06120,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Hatcheries - Ed Weed,6120040300,602.78,Electrical Supplies,520230,General Fund,10000
09/30/2017,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Special Education Formula,5100040000,"14,887.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,State-Placed Students,5100050000,"27,581.92",Other Grants,550500,Education Fund,20205
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Middlebury,3440020160,511.99,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Thayer,Brittany",0000350957,Walden,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Newport,3440020180,42.90,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Sergeant at Arms' Office,01230,Trio Safety CPR+AED Solutions,0000364534,Birmingham,AL,Sergeant at Arms,1230001000,"2,648.00",Office Supplies,520000,General Fund,10000
09/30/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS VDH Admin Fund,3400020004,"1,145.79",Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"WINSOR,NATHAN,ALLEN",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Calkins Rock Products Inc,0000002054,Lyndonville,VT,BGS-St J-NESCF,1160550341,238.76,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Hillcrest Educational Centers,0000017509,Pittsfield,MA,State-Placed Students,5100050000,"468,257.35",Other Grants,550500,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Glovers Family Market & Deli LLC,0000364922,Newport Center,VT,Wildlife - Barre,6120021100,70.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,203.00,Software - Application Develop,522283,General Fund,10000
09/30/2017,Judiciary,02120,"Soucy,Jeffrey",0000363056,Milton,VT,Caledonia Criminal Division,2120250300,6.50,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,21.17,Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,94.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Foley Distributing Corp,0000000445,Rutland,VT,Parks,6130030000,"6,413.37",Paper Products,521820,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Barre,3440020110,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Kittredge Equipment Company,0000019634,Agawam,MA,State Operated Psych Hospital,3150070700,"-2,500.00",Other Equipment,522400,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Beebe,David",0000280585,Swanton,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,ASCIA,0000332074,Decatur,GA,Support Services,2140011290,175.00,Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
09/30/2017,Transportation Agency,08100,Sunny Services,0000325270,Troy,VT,Maintenance & Ops Bureau,8100002000,"1,765.00",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Finance & Administration Div,8100000100,588.34,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Bellows,Melinda",0000095017,Grand Isle,VT,DCFS - Child Development,3440030000,400.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,102.40,Cost of Non Stock IT Hardware,525192,Information Technology,58100
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dam Safety Program,6140040110,379.58,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"18,039.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Essex Regional Office,6100010502,173.94,Natural Gas,521000,General Fund,10000
09/30/2017,Transportation Agency,08100,"GINGRAS,ALCIDE,ROGER&GINGRAS,DOLORES,L",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,Hatcheries - Roxbury,6120040400,"3,628.54",Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,Homeowner Rebates,1140040000,"15,511.05",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"35,424.34",Lund Family Center,604831,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-Newport Condo Back Charges,1160553000,550.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"CRAIG,ALAINEY,L",SINGLE,W DANVILLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Integrated Support forLearning,5100076000,"222,717.72",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Integrated Support forLearning,5100076000,"368,376.67",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,"1,850.00",Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Lincoln Town Treasurer,0000039944,Lincoln,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Springfield Correctional,3480005300,379.14,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,110.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,8.02,Vegetables,520703,General Fund,10000
09/30/2017,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,PD Orange,2110004500,"1,043.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Environmental,2100001070,13.16,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,State Employees' Retirement,1265020000,68.69,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
09/30/2017,Corrections,03480,"Davey,Anthony",0000359364,Bennington,VT,Community Justice,3480004100,"1,250.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,General Counsel & Admin Law,2100001020,"66,161.03",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
09/30/2017,Libraries,01130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,State Librarian's Office (SLO),1130031000,35.55,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hartshorn,David",0000137966,Waitsfield,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,State-Placed Students,5100050000,"1,595.98",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,100.29,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,612.39,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Integrated Support forLearning,5100076000,101.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"Flood,Peter A",0000022790,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,030.00",Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Rosales,Louise Moon",0000337371,Jericho,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,287.75,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Environmental Conservation,06140,Newspapers of New Hampshire,0000001479,White River Jct,VT,Lakes and Ponds Program,6140040210,18.24,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,Barre,3440020110,"3,433.75",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Davis,Kristina L",0000043596,Shaftsbury,VT,DCFS - Child Development,3440030000,"1,104.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Central Office,3460015100,612.51,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-New-NSCF-A1 Admin,1160550261,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Middlebury,3440010160,646.32,Photocopying,517020,General Fund,10000
09/30/2017,Liquor Control,02300,MHW Ltd,0000014092,Manhasset,NY,DLC - Liquor Control Fund,2300001000,-9.50,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Bennington Criminal Division,2120250200,179.84,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Admin,3420021501,10.20,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"Catamount HD Parts, LLC",0000350380,Westminster,VT,Central Garage,8110000200,342.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,Global Interpreting Network Inc.,0000348374,Panorama City,CA,LH Burlington DO,3420021505,323.68,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Enforcement - Montpelier HQ,6120050000,267.95,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,LH Admin,3420021501,101.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Diebold,John",0000351455,Randolph,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"JOHNSON,MELINDA,K LESSEE",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,872.60,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,St Albans,3440020210,"10,650.16",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Pinnacle Actuarial Resources Inc,0000193426,Bloomington,IL,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,73.39,Late Interest Charge,551060,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"12,238.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Proctor Town School District,0000041208,Rutland,VT,Special Education Formula,5100040000,"52,050.09",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Johnsbury,3440010220,130.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Veterans' Home,03300,"Dwyer's Four Seasons, LLC",0000362483,Bennington,VT,MAINTENANCE,3300010300,"4,380.00",Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
09/30/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Programs-ST-Only Funded G,3410017000,"8,301,146.04",Medical Services Grants,604250,General Fund,10000
09/30/2017,Transportation Agency,08100,Joe's Equipment Service,0000009666,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,136.35,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Waterford,1150401000,0.00,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Barre,3440020110,"11,415.60",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"AMR,AUTO,HOLDINGS-SN LLC",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,228.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,124.12,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"1,348.63",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Boslun,Ronald",0000298333,Bellows Falls,VT,MH - Mental Health Children,3150070600,422.65,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Foley Distributing Corp,0000000445,Rutland,VT,VAEL Biology,2200150400,46.67,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"1,608.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MURRAY,SHAWN",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Maintenance & Ops Bureau,8100002000,9.08,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Essex-Woodside,1160550220,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Hartford,3440020150,"10,957.20",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,911.66,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Family Division,2120270200,"32,786.97",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Transportation Agency,08100,"LYNCH,BILLY,LEE,JR",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,67.20,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"CABLE,ARTHUR,J",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"41,927.63",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Star-Brite Daycare,0000003091,Roxbury,VT,DCFS - Child Development,3440030000,486.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Benson's Chevrolet Inc,0000002026,Ludlow,VT,Enforcement - Montpelier HQ,6120050000,202.14,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"GOVER,EMILY,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Homeowner Rebates,1140040000,"84,379.27",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Lab-Chemistry,3420021210,21.81,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Military,02150,"Paradee,Beverly A",0000334022,Jericho,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,274.00",Custodial,510400,General Fund,10000
09/30/2017,Education Agency,05100,Guildhall Town School District,0000040983,Concord,VT,Special Education Formula,5100040000,"6,010.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Parks,6130030000,400.00,Dues,516500,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,Community Justice,3480004100,"39,208.50",Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,Whitingham Town School District,0000041335,Wilmington,VT,Ed - Flexible Pathways,5100210000,398.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Wellinger,Sandra L",0000025141,Winooski,VT,DCFS - Child Development,3440030000,"4,339.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Jani Tech,0000276950,Colchester,VT,Management Svcs. Waterbury,6100010506,220.00,Rubbish Removal,510210,General Fund,10000
09/30/2017,Transportation Agency,08100,"Given,Gregory K",0000359806,Brattleboro,VT,Program Development,8100001100,500.00,Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,88.08,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"47,973.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GROSVENOR,JUDITH,M LESSEE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Northern State,3480004260,267.47,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,"Bourn,Meridyth",0000330242,Bennington,VT,DCFS - Child Development,3440030000,982.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,"10,220.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,C & S Hunting Supplies,0000111923,Middlebury,VT,Wildlife - Barre,6120021100,6.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Brown Enterprises Inc,0000001528,S Londonderry,VT,Parks,6130030000,23.10,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Parks,6130030000,141.21,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Garage,8110000200,7.60,Postage-BGS Postal Svcs Only,517205,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440020150,138.75,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Commissioners Office,3440010100,"2,004.14",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH WRJ DO,3420021513,135.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,WatchGuard Video,0000270961,Allen,TX,Program Development,8100001100,"5,725.00",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Children and Families,03440,"Brickey,Sally A",0000024909,Plainfield,VT,DCFS - Child Development,3440030000,"4,852.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FLINN,KATHLEEN,N LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Comm on Nat'l & Community Svcs,3400001005,306.24,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Windham,2110016500,"1,123.00",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Veterans' Home,03300,Marshall Domestics,0000014314,W Warwick,RI,LAUNDRY,3300010600,"3,661.75",Linens,521852,Vt Veterans' Home - Special,91010
09/30/2017,Environmental Conservation,06140,Northeast Kingdom Waste Management Dist,0000006619,Lyndonville,VT,Solid Waste,6140030230,"33,166.00",Grants,550220,Waste Management Assistance,21285
09/30/2017,Natural Resources Board,06215,Marks Powers LLP,0000292818,Middlebury,VT,Natural Resources Board,6215000000,874.66,Contr & 3rd Party - Legal,507200,Act 250 Permit Fund,21260
09/30/2017,Corrections,03480,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Marble Valley Regional,3480004240,770.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,199.27,Telecom-Wireless Phone Service,516659,HE-Asbestos Fees,21832
09/30/2017,Transportation Agency,08100,"WUTTKE,KEITH,D&WUTTKE,NANCY,A",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,By Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"25,376.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,New Moon Cafe of Burlington,0000278258,Burlington,VT,HS AIDS/STD/HEP C,3420021204,89.10,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,585.56,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-State,0000043664,Montpelier,VT,DPS-FS-Administration,2140041000,120.00,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,WRJ-ST J,3460015900,"6,334.91",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Quilted Collectibles by Ellen,0000077014,Westford,MA,Bennington Battle Monument,7110010220,452.40,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Federal & Educ Support Pgms,5100073000,"1,308.20",Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"PULSIFER,CHARLES,COREY",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Maintenance & Ops Bureau,8100002000,"4,473.50",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,98.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Rutland Regional Office,3460015400,15.26,Telecom-Toll Free Phone Serv,516657,General Fund,10000
09/30/2017,Health,03420,3RNet,0000322168,Fountain City,WI,Adm-Health Planning,3420010105,"4,500.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Sheldon Town Treasurer,0000040257,Sheldon,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,18.60,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,Warehousing & Distribution,2300007000,"1,246.79",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,155.92",Travel-Outst-Other Trans-Emp,518510,ED-Private Sector Grants,21848
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,187.99,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Hartford Area Chamber of Commerce,0000164762,Quechee,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,200.00,Dues,516500,General Fund,10000
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Newport,3440020180,"15,918.48",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Robert Greene Inc,0000004464,Bennington,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,Capital City Farmers' Market,0000000332,Montpelier,VT,ESD-Deputy,3440010500,240.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Permit Assistance,6140020210,129.49,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Albans DO,3420021510,32.45,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SCOTT,JESSICA,M",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Cabot Town Treasurer,0000040547,Cabot,VT,Town Highway Aid Program,8100003000,"33,118.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,90.00,Data Circuits,516610,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Paul D G Miller,0000211841,Hoosick,NY,Heating Oil Fuel Account,6140030410,"7,879.31",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Program Development,8100001100,64.87,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Fish & Wildlife,06120,Better Power Equipment Inc,0000007026,Waterbury,VT,Hatcheries - Roxbury,6120040400,37.92,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"CIANCIOLA,TIMOTHY,P",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FRECHETTE,BARBARA,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Insurance Division,2210011000,"4,164.75",Electricity,521100,Insurance Regulatory & Suprv,21075
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,34.02,Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Head 2 Toe Learning Center, LLC",0000362824,Concord,NH,DCFS - Child Development,3440030000,"1,829.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS FFS ROYALTON BARRACKS,1160550295,"8,450.00",Custodial,510400,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Abatiello Design Center,0000306934,Rutland,VT,Hatcheries - Salisbury,6120040500,"1,602.84",Repair & Maint - Buildings,512000,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Comm Planning & Revitalization,7110010150,"8,925.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,7.18,Software - Server,522289,General Fund,10000
09/30/2017,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,"1,715.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Kibby Equipment Inc,0000000729,White River Jct,VT,Central Garage,8110000200,2.40,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,42.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"9,012.50",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - Child Development,3440030000,"2,300.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,1.14,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Fee For Space Admin Cost,1160551000,204.48,Fire Sprinklers,520215,Facilities Operations Fund,58800
09/30/2017,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,23.28,Bank Service Charges,524000,Victims Compensation Fund,21145
09/30/2017,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"4,263.60",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Parks,6130030000,92.70,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Housing & Comm Development,07110,The Mountain Times,0000316345,Killington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,300.00,Advertising - Print,516813,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,CAO Alternativ Dispute Resolut,2120030313,407.50,ADR Mediation,507505,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,970.55,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,4.68,Postage-BGS Postal Svcs Only,517205,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"EDGERLY,LISA,R A",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Evergreen Evaluation & Consulting, Inc.",0000323080,Williston,VT,Integrated Support forLearning,5100076000,"55,800.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Education-Technical Education,5100200000,"10,384.88",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Life,07150,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Media-Magazine DD,7150010010,51.75,Travel-Inst-Meals-Emp,518020,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,"PELLETIER,NICOLAS,J M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Eastern Lab Services Inc,0000319786,Medina,OH,VAEL Biology,2200150400,823.51,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,"Wood,Jennifer",0000364150,Salem,NY,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,337.92,Software-Rep&Maint-ApplicaDev,513051,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,112.57,Telecom-Wireless Phone Service,516659,HE-Food & Lodging Fees,21731
09/30/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"91,169.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Rut-MVCF,1160550304,200.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,600.00,Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
09/30/2017,Children and Families,03440,Royalton Farmer's Market,0000001864,S Royalton,VT,ESD-Deputy,3440010500,69.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FARQUHARSON,KYLE,S",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Albans,3440020210,14.37,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Remmers,Erik",0000345222,Montgomery Ctr,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,BGS - Various Projects 15,1502600022,"17,254.09",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Essex Regional Office,6100010502,165.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,"Lloyd,Althea",0000351045,Chesterfield,NH,General Counsel,5100012000,52.92,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,478.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,800.90,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,312.66,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - Child Development,3440030000,692.58,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Collesides,Alexa",0000356188,St George,VT,Secretary's Office Admin Costs,3400001000,442.99,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Two Go Drycleaning,0000001714,Burlington,VT,Enforcement - Montpelier HQ,6120050000,49.40,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,102.06,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Canaan Town Treasurer,0000040187,Canaan,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,Green Mountain Messenger Inc,0000003144,Williston,VT,HS Lab-Chemistry,3420021210,57.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Tax,01140,Searsburg Town Treasurer,0000040024,Wilmington,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"THIRD,TIME,INC",SINGLE,LEBANON,NH,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Ed Eaton Fire Truck Repair,0000081639,Williamstown,VT,DPS-FS-FST-Administration,2140043100,"1,309.70",Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Natural Resources Agency,06100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legal Services,6100010806,260.80,Subscriptions,521510,General Fund,10000
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,Homeland Security,2140032000,71.32,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,8.93,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner,1105500050,224.90,Office Supplies,520000,Information Technology,58100
09/30/2017,State's Attorneys and Sheriffs,02130,Jay Peak Inc,0000000694,Jay,VT,SIUS Parent Account,2130400000,666.04,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Caledonia,2110011500,"2,096.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Chemistry,3420021210,181.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Judiciary,02120,"Paul,Thomas Ryan",0000261141,Danville,VT,TCJ - Trial Court Judges,2120050200,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Offender Work Program,03675,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Print,3675091030,170.71,IT Inter Svc Cost DII Telephon,516672,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"CHAMBERS,KRISTEEN",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,6.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,502.21,Registration & Identification,523640,Species & Habitat Conservation,20340
09/30/2017,Transportation Agency,08100,"LAROSE,KEVIN,R&LAROSE,RONALD,LYLE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,16.98,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,CDW Government LLC,0000308006,Vernon Hills,IL,Operations Unit,3460016400,51.68,Hware-Mobile&Portable2wayRadio,522252,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Williston-St Office Bldg,1160550430,202.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,AC Windsor,2110017000,873.15,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,263.51,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,613.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Beattie,Vanessa",0000362764,Manchester Center,VT,Bennington,3440020120,12.99,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Health,03420,Macro International Inc,0000016502,Chicago,IL,HS Research & Statistics,3420021206,"5,000.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Secretary's Office Admin Costs,3400001000,1.51,Interpreters,507615,General Fund,10000
09/30/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"1,141.60",Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,9.26,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Eon,Alexis B",0000309141,Peabody,MA,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,"1,197.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,"2,179.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,W.W. Grainger Inc,0000002755,Palatine,IL,NURSING,3300010100,124.02,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"BOTHFELD,WALTER,,JR&BOTHFELD,ROSE,M",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-New-NSCF-Common Ground,1160550534,120.00,Licenses,516550,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Fall Prevention Alarms Inc,0000282633,Southbridge,MA,NURSING,3300010100,"1,746.40",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,"Harris,Nicole",0000364994,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,541.96,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Conference Nation,0000341795,New Albany,OH,GENERAL & ADMINISTRATIVE,3300010200,33.74,Communications,516600,Vt Veterans' Home - Special,91010
09/30/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"7,506.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440010130,102.07,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,43.96,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"FLINT,PATRICIA,H",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Modern Cleaners & Tailors,0000006655,Rutland,VT,Marble Valley Regional,3480004240,"1,446.75",Laundry Service,519015,General Fund,10000
09/30/2017,Public Safety,02140,Secretary of State-Rulemaking,0000073818,Montpelier,VT,DPS-FS-Administration,2140041000,"2,200.00",Advertising - Print,516813,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Prop,01160,"ReArch Company, LLC",0000337732,So Burlington,VT,BGS-PM-Leases-Demand,1160309100,385.33,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Judiciary,02120,Stowe Town Treasurer,0000040312,Stowe,VT,Judicial Bureau - Civil,2120070200,"1,241.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Print,3675001030,17.58,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,Handy's Hotels & Rentals LLC,0000171583,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,"2,520.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,Program Development,8100001100,115.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Fish & Wildlife,06120,Snowsville General Store,0000004483,Braintree,VT,Wildlife - Barre,6120021100,10.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,Teachers' Retirement,1265010000,"78,380.55",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"15,844.35",Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL BLDG Maint&Armory Caretkr,2150040000,601.43,Communications,516600,General Fund,10000
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Flexible Pathways & Personaliz,5100075000,120.48,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Wilk Paving Inc,0000001396,Center Rutland,VT,Program Development,8100001100,"194,981.22",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Windsor Town School District,0000041380,Windsor,VT,Education Grant,5100090000,"1,194,494.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Bennington Sports & Graphics,0000322191,Bennington,VT,LH Bennington DO,3420021503,695.00,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Benoit Electric Inc,0000004206,Barre,VT,BGS-PM-Leases-Demand,1160309100,"4,350.00",Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,16.14,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"11,990.81",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont Common Ground,1160550031,385.65,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,327.95,Rental - Auto,514550,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Rosales,Louise Moon",0000337371,Jericho,VT,Professional Regulation (OPR),2230015000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Bouchard,Darryl",0000348915,Lyndonville,VT,SESA Disbursements,4100510000,"1,589.50",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,48.05,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,"7,381.29",Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,24.67,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Parks,6130030000,57.08,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,CAO Planning & Court Services,2120030305,483.00,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,74.98,Hardware-Desktop & Laptop PCs,522216,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Department of Motor Vehicles,8100002100,55.41,Dry Cleaning,519020,Transportation Other Fed Funds,20165
09/30/2017,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Assistive Technology Project,3460015600,200.00,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-InfoCenter-Georgia/Fairfax,1150400400,154.37,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Town Highway Class1 Suppl,8100003100,"2,089.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Granby Town Treasurer,0000040196,Granby,VT,Homeowner Rebates,1140040000,401.97,Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Waterbury Common Ground,1160550395,"140,096.46",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SHAPPY,TRISTA,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,PD Bennington,2110001000,"5,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,794.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Dubois & King Inc,0000000360,Randolph,VT,Dam Safety Program,6140040110,"40,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,308.45,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"POLLI,PETER,B",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,1.68,Hardware-Pers Mobile Devices,522258,Transportation Other Fed Funds,20165
09/30/2017,Transportation Agency,08100,"BURNS,TYLER",SINGLE,ELLICOTTVILLE,NY,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Miner Construction, Inc.",0000314666,Leicester,VT,Hatcheries - Salisbury,6120040500,764.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Maintenance & Ops Bureau,8100002000,219.00,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Dorsett,Debby",0000124060,Wilmington,VT,Brattleboro,3440020130,187.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,North American Securities Adm Assoc Inc,0000011177,Washington,DC,Adminstration Management,2210081000,325.00,Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,CS/Waterbury,3440040100,29.52,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Oberle,Vertith",0000328144,Shrewsbury,VT,DCFS - Child Development,3440030000,950.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Bennington ID School District,0000040846,Bennington,VT,Education Grant,5100090000,"2,242,980.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Roger's Fabricare LLC,0000324588,Windsor,VT,Southeast State,3480004280,747.25,Dry Cleaning,519020,General Fund,10000
09/30/2017,Military,02150,Estes - Cox Corporation,0000338127,Penrose,CO,Air Services Contracts,2150020000,"11,668.22",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Hartigan Company,0000001948,Middlesex,VT,Access Areas,6120060000,"14,865.35",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Crossroads Realty Holdings, LLP",0000364865,Waterbury,VT,Program Development,8100001100,"42,845.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Salvage,6140030255,80.00,Registration & Identification,523640,Environmental Permit Fund,21295
09/30/2017,Labor Relations Board,01270,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,State Labor Relations Board,1270000000,55.44,Communications,516600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Auto Mall Inc,0000003907,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,74.47,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"MILLER,FAIGNANT,P C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,72.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Vermont Business Magazine,0000007158,S Burlington,VT,SESA Disbursements,4100510000,"1,102.80",Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Franklin Criminal Division,2120250600,"202,355.28",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Libraries,01130,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Stowe Town School District,0000041072,Morrisville,VT,Ed - Flexible Pathways,5100210000,361.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,95.40,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
09/30/2017,Education Agency,05100,School's Out Children's Center LLC,0000328126,Bennington,VT,Federal & Educ Support Pgms,5100073000,"5,209.16",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Montpelier Pharmacy, Inc.",0000265299,Montpelier,VT,SESA Disbursements,4100510000,63.32,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,National Alliance of State & Territorial,0000017178,Washington,DC,HS AIDS/STD/HEP C,3420021204,350.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Essential Early Educ Grant,5100190000,"43,125.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,31.98,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Education Grant,5100090000,"3,933,947.47",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,51.28,Food,520700,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Haven Street Childcare,0000362557,East Haven,VT,DCFS - Child Development,3440030000,"1,021.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,ADAP-Administration & Planning,3420060101,"40,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,WRJ-ST J,3460015900,"1,759.63",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"4,270.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,996.19,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"235,060.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,129.99,Subscriptions,521510,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Graf,Marji",0000319991,E Wallingford,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Griffin & Griffin Excavating,0000005820,N Fayston,VT,Administration,6130010000,"3,667.50",Other Property Mgmt Services,510500,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Bennington,3440010120,"6,803.93",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Transportation Agency,08100,"BURTON,STEPHEN,J JR",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Competitive Grnts to Tech Ctrs,4100891802,184.56,Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Policy and Planning,8100002200,"10,693.63",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland - State's Attorneys,2130100050,43.98,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Tassie,Pamela",0000116640,Williamstown,VT,DCFS - Child Development,3440030000,"4,247.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-FS-Administration,2140041000,"1,858.17",Electricity,521100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Military,02150,Milton Cat,0000005430,Boston,MA,Army - 100%,2150030000,"3,466.72",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Khameleon Koatings,0000363789,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,500.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS Central Office,3460016100,204.14,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Vermont Bar Association,0000042708,Montpelier,VT,Administration,2230011000,32.62,Dues,516500,Fed Election Reform HAVA 2002,22025
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Middlebury Common Ground,1160550241,21.17,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-109 State St,1160550014,1.50,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Crime Victims' Services Center,02160,Buildings & General Services-State,0000043664,Montpelier,VT,CCVS-Administration,2160010100,84.00,Office Supplies,520000,Victims Compensation Fund,21145
09/30/2017,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Elections & Campaign Finance,2230014000,8.92,Bank Service Charges,524000,Secretary of State Services,21928
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Morrisville DO,3420021507,800.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,A B L E Waste Management,0000006438,Plymouth,VT,Program Development,8100001100,260.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,Army - 100%,2150030000,"87,717.78",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,"1,523.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WOODSTOCK,TOWN",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,219.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,TS Property Maintenance,0000312576,Ascutney,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"5,670.39",Lawn Maintenance,510520,General Fund,10000
09/30/2017,Transportation Agency,08100,"LUCE,MATTHEW,A",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Court Diversion,2100002000,801.25,Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,790.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,"3,769.81",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,Winhall Town Treasurer,0000040034,Bondville,VT,Program Development,8100001100,"5,485.54",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-110 State St,1160550015,"1,630.51",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Orange Civil Division,2120210900,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"1,400.00",Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
09/30/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA,3410010000,"-2,098.00",Administrative Service Charge,519010,Global Commitment Fund,20405
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,GENERAL & ADMINISTRATIVE,3300010200,609.16,IT & Data Processing Supplies,520510,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Ballantyne,William James",0000022892,Windsor,VT,Brattleboro,3440020130,"1,050.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Special Education Formula,5100040000,"37,780.20",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,70.14,Hardware-Computer Peripherals,522201,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,"Labrecque,Jesse",0000364434,South Burlington,VT,Administration,6130010000,"3,990.00",Contr&3rd Pty-Other Prop Mgmt,507681,Lands and Facilities Trust Fd,21550
09/30/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Integrated Support forLearning,5100076000,417.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Protective Services,3460014200,30.00,Disposal,510200,General Fund,10000
09/30/2017,Health,03420,"Towne,Karolyn",0000334523,Milton,VT,MCH Division Administration,3420021301,"2,837.50",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Pyramid Model Consortium,0000347477,Fort Collins,CO,Integrated Support forLearning,5100076000,"17,000.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Griggs,Salli",0000022776,Essex Jct,VT,PD Windsor,2110007000,154.00,Transcripts,506220,General Fund,10000
09/30/2017,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,"2,636.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Green Omega, L3C",0000334286,Vergennes,VT,ADAP-Administration & Planning,3420060101,"4,708.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Effective Counseling Solutions, LLC",0000309944,White River Jct,VT,VCPTSA,3480004030,"4,648.75",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Transportation Agency,08100,"FRADIANI,VIOLA,J",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Federal & Educ Support Pgms,5100073000,"562,086.89",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,503.28,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,204.49,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Economic Development,07120,Bureau van Dijk Electronic,0000364017,New York,NY,Business Support & Recruitment,7120010420,"10,000.00",Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,Williston,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Washington County Superior Court,0000042726,Montpelier,VT,Municpal DBP-Health Savings,1265030000,12.00,Recording & Other Fees,507620,Vt Muni Employees' Retirement,60400
09/30/2017,Fish & Wildlife,06120,Initial Ideas,0000006657,Rutland,VT,Hunter Education,6120070000,"1,470.00",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,360.12,Data Circuits,516610,General Fund,10000
09/30/2017,Public Safety,02140,Middlebury Animal Hospital Inc,0000000756,Middlebury,VT,Support Services,2140011290,65.90,Police Dogs,520595,General Fund,10000
09/30/2017,Defender General's Office,02110,"Consultox, Limited",0000354577,Damariscotta,ME,PD Serious Felony Unit,2110009500,"9,961.45",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,"TRISCHMAN,MARSHA,LYNN",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,163.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"One in One Hundred, LLC",0000343094,San Antonio,TX,Northern State,3480004260,600.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,PD Chittenden,2110002000,"2,400.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Chester Hardware/Building Supply Co,0000000197,Chester,VT,Wildlife - Barre,6120021100,146.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,"Lague, Inc.",0000204589,Barre,VT,BGS-PM-Leases-Demand,1160309100,"3,072.31",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Natural Resources Conservation Council,0000301109,Rutland,VT,Ecosystem Restoration Program,2200044000,"6,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BAKER,RUTH,E",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,705.79,Inmate Match Savings,523431,Correctional Industries Fund,59100
09/30/2017,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Northern State,3480004260,"826,175.60",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Queen City Steel Co,0000001150,Burlington,VT,Hatcheries - Ed Weed,6120040300,240.00,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,"4,213.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"8,332.31",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,ADAP-Administration & Planning,3420060101,"1,053.15",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Westmore Town Treasurer,0000040438,Orleans,VT,Homeowner Rebates,1140040000,"9,037.79",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"10,204.89",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Windsor Family Division,2120271400,345.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,State's Attorneys and Sheriffs,02130,Galls LLC,0000012271,Chicago,IL,Transports - Sheriffs,2130200075,"1,121.97",Cloth & Clothing,520520,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Ag Chemical  Management,2200046000,45.91,Office Supplies,520000,AF&M-Pesticide Monitoring,21669
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"1,810.63",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,Family Services Central Office,3440020100,"4,151.72",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,TAJ LLC,0000281690,Swanton,VT,DLC - Liquor Control Fund,2300001000,"12,633.01",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,J & L Service Center Inc,0000004757,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,164.14,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,28.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,212.80,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Civil Division,2120210400,699.51,Service of Papers,506240,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Services,3480004110,589.10,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Homeowner Rebates,1140040000,"263,545.54",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Peters General Contracting Inc,0000290684,Albany,VT,BGS - Major Maintenance 16,1602600023,"14,800.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Disabilities Aging Ind. Living,03460,"Tuomey,Lianne M",0000349492,Colchester,VT,Central Office,3460015100,400.00,Insurance - General Liability,516010,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,636.04,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"41,663.89",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Fuller,Devon",0000364869,Brandon,VT,Administrative-General-Board,2300003011,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,414.95,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,DHR - VTHR Operations,1120080000,"5,182,799.93",State Tax Account,551420,State Income Tax Withholdings,63030
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bradford-Troop Headqtrs,1160550110,16.80,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Mary Elizabeth Center & Preschool,0000301892,Jeffersonville,VT,DCFS - Child Development,3440030000,14.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Environmental Systems Research,0000013792,Los Angeles,CA,ACCD-VT Ctr. Geographic Info,7100000025,"5,573.70",Software-Repair&Maint-Servers,513056,General Fund,10000
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,13.64,Catamount Health Assessment,505700,Fed Election Reform HAVA 2002,22025
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,St Johnsbury,3440020220,76.23,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,ADAP-Administration & Planning,3420060101,702.09,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,"1,408.00",Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Town Highway Aid Program,8100003000,"48,457.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,864.43,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Finance & Administration Div,8100000100,510.15,Subscriptions,521510,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,PA Department of Corrections,0000343318,Mechanicsburg,PA,Correctional Svc-Out of St Bed,3480006000,"1,549,584.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,St Albans,3440020210,158.94,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"669,368.60",Grants to Municipalities,550000,Transportation FTA Fund,20145
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Town Highway Bridge,8100002800,3.20,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Chittenden Unit For Special,0000142157,Burlington,VT,Family Services Central Office,3440020100,"3,158.72",Children's Justice,603030,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Petroleum Clean-up Fund,6140030400,"1,090.95",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,33.18,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Education Grant,5100090000,"6,534,425.05",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,760.00",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
09/30/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Barre Regional Office,6100010501,165.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"4,794.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Economic Development,07120,Skida LLC,0000365096,Burlington,VT,International Trade,7120010410,"8,093.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Wendy L. Wright & Associates, Inc.",0000351324,Bedford,NH,Professional Regulation (OPR),2230015000,"1,062.50",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
09/30/2017,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GADWAH,SUNSHINE,J",SINGLE,WOODSVILLE,NH,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Marshall,Carlyne",0000320493,Rutland,VT,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,80.28,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Education Agency,05100,"Weinberger,Stacy",0000323551,Burlington,VT,Secretary & State Board,5100011000,87.21,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Green Mountain Veterinary Hospital Inc,0000002738,Manchester Ctr,VT,ESD-Deputy,3440010500,435.96,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,"Martin,Tanya",0000357343,Newport,VT,DCFS - Child Development,3440030000,"1,253.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEBB,BRUCE,HARRY",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Needham Electric Supply Corp,0000267338,Boston,MA,Hatcheries - Ed Weed,6120040300,"1,693.50",Electrical Supplies,520230,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Poalino,Tia M",0000357157,Fair Haven,VT,Central Office,3460015100,"1,500.00",Printing and Binding,517000,VR Fees,21813
09/30/2017,Transportation Agency,08100,"DUCHARME,DENNIS,G",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Holland Town Treasurer,0000040401,Derby Line,VT,Town Highway Aid Program,8100003000,"23,940.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Transportation,5100100000,"118,800.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"50,895.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Wilbur,Richard A Jr",0000362031,Woodbury,VT,Program Development,8100001100,13.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440010220,538.81,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Education Agency,05100,Franklin Town School District,0000041016,Swanton,VT,Special Education Formula,5100040000,"17,611.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Fox Marine Service & Sales,0000002020,Colchester,VT,Enforcement - Montpelier HQ,6120050000,"1,513.59",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Finance & Management-FMS,01115,Buildings & General Services-Postal,0000043657,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,343.95,Postage-BGS Postal Svcs Only,517205,Financial Management Fund,59300
09/30/2017,Corrections,03480,Kittredge Equipment Company,0000019634,Agawam,MA,Northern State,3480004260,"7,681.00",Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,"4,737.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Offender Work Program,03675,Country Home Products Inc,0000291598,Vergennes,VT,VOWP-Resale-Burlington CRSU,3675092240,68.89,Other Equipment,522400,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"ELKINS,ETHEL,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Allard,David",0000291558,Lyndonville,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Aubuchon W E Inc,0000000623,S Burlington,VT,Northeast Regional,3480004250,28.97,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Family Services Central Office,3440020100,"9,314.67",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Washington Civil Division,2120211200,949.01,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,33.40,Travel-Outst-Auto Mileage-Emp,518500,Vermont Lottery Commission,50200
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,456.65,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,A & J Auto Parts,0000001747,Rutland,VT,DPS-FS-FST-Administration,2140043100,51.86,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
09/30/2017,Children and Families,03440,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,Family Services Central Office,3440020100,588.00,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Morrisville,3440020170,75.03,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,DPS-AD-SS-Fleet Services,2140011210,443.36,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Rail,8100002300,10.06,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,"Whyte,Helen P",0000334481,Manchester,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Vermont Center for Independent Living,0000003643,Montpelier,VT,Telecomm. Service for Deaf,2240003000,"33,749.44",Other Contr and 3rd Pty Serv,507600,PSD-Telecomm Serv for Deaf,21703
09/30/2017,Environmental Conservation,06140,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,EcoSystem Restoration 15,6140991505,"6,500.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,13.23,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,"1,168.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,218.20","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Special Education Formula,5100040000,"17,659.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,The Abbey Group,0000003611,Enosburg Falls,VT,Permit Assistance,6140020210,223.75,Food,520700,Pollution Prevention Plans Fee,21776
09/30/2017,Transportation Agency,08100,BDM Sweeper Service Inc,0000274339,Keene,NH,Maintenance & Ops Bureau,8100002000,"22,667.60",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,177.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Oracle America Inc,0000011394,Chicago,IL,FW- Roxbury Fish Hatch 16,1602600097,"4,031.12",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,"Kaczynski,Michelle",0000344695,Burlington,VT,Family Services Central Office,3440020100,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Canberra Industries Inc,0000011911,New York,NY,HS Lab-Chemistry,3420021210,"10,774.00",Other Repair & Maint Serv,513200,Health Department-Special Fund,21902
09/30/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"8,398.80",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Mont-110 State St,1160550015,360.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Education Grant,5100090000,"3,456,675.66",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Policy and Planning,8100002200,"6,678.65",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Parks,6130030000,256.95,Other Purchased Services,519000,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Parks,6130030000,"60,339.76",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Health,03420,"Drew,Michael MD",0000293626,Rutland,VT,Medical Practice Board,3420021601,150.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Children and Families,03440,Upper Valley Speech-Language Services,0000081469,Lebanon,NH,DCFS - Child Development,3440030000,48.92,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,188.32,Printing and Binding,517000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,13.44,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Flexible Pathways & Personaliz,5100075000,105.48,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Garage,8110000200,142.66,Office Supplies,520000,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"2,513.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Lucky's Lease Inc,0000156451,S Royalton,VT,EP Office Administration,3420021101,265.60,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"FECTEAU,RESIDENTIAL,INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Army - 100%,2150030000,94.09,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Civil Division,2120210400,135.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Services Division,3460017100,"1,055.90",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Resource Development,3480004020,206.33,Gasoline,520110,General Fund,10000
09/30/2017,Liquor Control,02300,Convenience Plus Redemption & Deli,0000293044,Northfield,VT,DLC - Liquor Control Fund,2300001000,"12,365.33",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,HS AIDS/STD/HEP C,3420021204,"110,250.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Remi Corporation,0000343925,Charlotte,NC,Warehousing & Distribution,2300007000,"1,101.97",Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,DPS-FS-FST-Administration,2140043100,"7,143.49",Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Military,02150,Wright Express FSC,0000019835,S Portland,ME,Army - 100%,2150030000,45.64,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Poulin,Holly",0000360376,Waterbury,VT,CAO Alternativ Dispute Resolut,2120030313,"1,310.00",ADR Mediation,507505,General Fund,10000
09/30/2017,Public Service Department,02240,Vermont Economic Development Authority,0000006660,Montpelier,VT,ARRA SEP,2240015000,"3,580.38",Other Contr and 3rd Pty Serv,507600,ARRA-SEP-Revolving Loan,22041
09/30/2017,Transportation Agency,08100,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Town Highway Aid Program,8100003000,"34,804.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"TODD-PERHAM,HEATHER,L",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Richard Reed and Son, Inc",0000352057,Proctor,VT,Infrastruct Rehabilitation 15,6130991501,"52,568.25",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
09/30/2017,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,PD Windsor,2110007000,448.27,Service of Papers,506240,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Storage,1160550202,245.64,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,White River P&P,3480004720,60.00,Recycling,510220,General Fund,10000
09/30/2017,Public Safety,02140,Fire Tech & Safety,0000013027,Winthrop,ME,DPS-FS-FST-Administration,2140043100,"2,287.16","Fire, Protection & Safety",520590,Fire Service Training Council,21120
09/30/2017,Environmental Conservation,06140,"Bushey,Tom",0000364778,Pittsford,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,102.01,"Hardware-Printers,Copiers,Scan",522217,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Tax Operation Costs,1140010000,516.92,Service of Papers,506240,General Fund,10000
09/30/2017,Judiciary,02120,"Horvath,Zoltan",0000295956,Brandon,VT,CAO Administration,2120030205,"3,150.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Environmental Conservation,06140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Commissioner's Office,6140020600,339.08,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,896.08,Travel-Outst-Lodging-Emp,518530,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"ABAIR,MATTHEW,J",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Pitney Bowes Inc,0000009294,Louisville,KY,PD Addison,2110000500,"2,410.12",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Defender General's Office,02110,"Cay,Susan",0000352689,Brattleboro,VT,AC Windham,2110016500,"11,628.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"COHEN,MARTIN,L",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,22.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,MAINTENANCE,3300010300,"1,748.33",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,142.50,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,89.70,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Environmental Conservation,06140,In-Situ Inc.,0000362636,Fort Collins,CO,ERP Program,6140040245,"6,513.00",Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KENNEY,ABIGAIL,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Plant Industry,2200045000,266.80,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,300.60,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,315.56,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,-74.76,Hardware-Rep&Maint-Desk Lap PC,513037,Secretary of State Services,21928
09/30/2017,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,"6,199.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Maintenance & Ops Bureau,8100002000,50.75,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Southeast State,3480004280,0.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,Municpal DBP-Health Savings,1265030000,250.00,Contr&3rd Pty-Physical Health,507500,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,"BARNES,BLK,WHITEFACE RNCH",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Custom Courier,0000003430,Burlington,VT,Adm-Operations & Support,3420010104,"12,033.71",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Info Technology Div. Waterbury,6100010406,194.95,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Morrisville DO,3420021507,"1,369.05",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Corporations,2230013000,"3,460.71",Bank Service Charges,524000,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"525,675.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,"4,054.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Town Highway Aid Program,8100003000,"36,176.84",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Stark Window Cleaning Inc,0000276515,Middlebury,VT,SESA Disbursements,4100510000,900.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Integrated Support forLearning,5100076000,"88,172.36",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Security Client Driven,1105500810,595.43,Human Resources Services,519006,Information Technology,58100
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Probate Division,2120291300,65.11,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"Preusser Research Group, Inc.",0000364013,Trumbull,CT,Program Development,8100001100,"67,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
09/30/2017,Secretary of State's Office,02230,"Sahba,Paul J",0000038819,Plainfield,VT,Professional Regulation (OPR),2230015000,787.50,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DIETARY,3300010400,28.36,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,EP Office Administration,3420021101,"1,463.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"11,594.25",Alzheimer Respite,608090,General Fund,10000
09/30/2017,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"1,788.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Rutland Regional Planning Commission,0000043334,Rutland,VT,Comm Planning & Revitalization,7110010150,"64,300.51",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Labor,04100,Vermont Business Magazine,0000007158,S Burlington,VT,SESA Disbursements,4100510000,40.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Thompson's John Golf Carts,0000008068,Jericho,VT,Parks,6130030000,267.99,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Allen Lumber Co Inc,0000001871,Barre,VT,VOWP-Resale-St J Work Camp,3675092010,17.69,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WRJ-ST J,3460015900,791.58,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Quality Assurance,5100077000,74.85,Office Supplies,520000,General Fund,10000
09/30/2017,Natural Resources Board,06215,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Natural Resources Board,6215000000,168.78,Office Supplies,520000,Act 250 Permit Fund,21260
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Business Magazine,0000007158,S Burlington,VT,Ag Dev Administration,2200030100,45.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Military,02150,Firetech Sprinkler Co,0000000968,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,60.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Mental Health,03150,"Garmon,Sally R",0000353204,Woodstock,VT,MH - Mental Health Audit,3150070500,207.48,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Allen Engineering & Chemical Corp,0000001704,Rutland,VT,Parks,6130030000,494.69,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"BURKE,JEROME,W",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2230011000,16.31,Moving State Agencies,519040,Fed Election Reform HAVA 2002,22025
09/30/2017,Defender General's Office,02110,The Bureau of National Affairs Inc.,0000043407,Washington,DC,PD Admin,2110007500,"1,948.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,47.50,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Brattleboro DO,3420021504,104.76,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Theberge,Gerald",0000320126,Brattleboro,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Mountain Bike Association,0000002410,South Burlington,VT,Administration,6130010000,"18,141.76",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,41.36,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"24,888.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Kirby,Christopher",0000252464,Whiting,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,S & R Corporation,0000357935,Lowell,MA,Rail,8100002300,"385,231.46",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"Blue Line Consulting,LLC",0000363903,Barre,VT,Program Development,8100001100,"15,000.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Graham Farms,0000270555,Williamstown,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,255.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"41,098.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CYCLEWISE,INC",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"CSC Serviceworks, Inc",0000352040,New York,NY,Marble Valley Regional,3480004240,"-5,082.25",Laundry Service,519015,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Parks,6130030000,748.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Human Resource Development,3480004020,602.87,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Sherman,Andrew B",0000289123,E Dover,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,G M Supply Co Inc,0000000495,Bomoseen,VT,HCD-HISTORIC SITES - WESTERN,7110010250,28.58,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,"4,199.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,-25.53,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Waterbury Common Ground,1160550395,85.95,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Homeowner Rebates,1140040000,"12,030.81",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,REHABILITATION,3300010900,153.88,Physical Therapy,523330,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,Contact Communications Inc,0000311109,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,51.00,Communications Equipment,522430,General Fund,10000
09/30/2017,Health,03420,Vermont Recovery Network Inc,0000297318,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"54,914.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"LEE,KAREN,L",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Rutland Region Education Corporation,0000000815,Rutland,VT,HRIC Disbursements,4100510040,"1,557.50",Other Grants,550500,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,523.00,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Criminal Division,2120250800,"57,733.93",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - Child Development,3440030000,"3,642.10",Strengthening Families,603600,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"3,832.95",Eggs,520706,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,59.11,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,81.24,Telecom-Paging Service,516656,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FOLEY,PAUL,J LSE",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Olivia's Crouton Co Inc,0000193888,New Haven,VT,Ag Dev Administration,2200030100,432.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Rutland DO,3420021509,22.79,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,100.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Island Excavating Corp,0000005165,Grand Isle,VT,Forest Highway,6130090000,400.00,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Public Safety,02140,Hardwick Town Treasurer,0000040050,Hardwick,VT,DPS-CJS-Information Tech Prog,2140027000,"1,560.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Accuworx USA Inc,0000329214,Barre,VT,Heating Oil Fuel Account,6140030410,"16,969.31",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Rec - Chittenden Regional,3480005220,253.84,Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,708.22,Medical and Lab Supplies,521810,Rabies Control,21490
09/30/2017,Public Safety,02140,"Stetson,Timothy",0000004051,Enosburg Falls,VT,Homeland Security,2140032000,"2,960.69",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Venuti,Michael",0000142143,Essex,VT,Chittenden Family Division,2120270400,170.53,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Economic Development,07120,Lamoille Economic Development Corp,0000043362,Morrisville,VT,Business Support & Recruitment,7120010420,"5,424.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Bernie Gage Plumbing & Heating,0000330859,St Albans,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,130.30,Plumbing,520210,Historic Sites Special Fund,21325
09/30/2017,Military,02150,Wells Fargo Financial Leasing,0000317195,Des Moines,IA,Air Services Contracts,2150020000,662.14,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Criminal Division,2120251100,"21,909.60",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,39.25,Office Supplies,520000,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Franklin,2110003000,30.49,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Education Agency,05100,Fletcher Town School District,0000041039,Fairfax,VT,Education Grant,5100090000,"467,275.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"JOHNSON,BERTRAM,N",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Community Health Centers of Burlington,0000041958,Burlington,VT,LH Burlington DO,3420021505,"6,417.00",Infectious Disease Program,602211,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Goodwill Industries of the Berkshire Inc,0000130048,Pittsfield,MA,Marble Valley Regional,3480004240,24.94,Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Defender General's Office,02110,"Davenport,Lana",0000362684,Danville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Military,02150,"Harvey,Sid Industries Inc",0000005425,Garden City,NY,Army - 100%,2150030000,26.89,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,420.35,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,"HUBBARD,BENJAMIN,A",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SANDERSON,MICHELE,TERESA",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII Desktop Demand AHS Non Stk,1105500420,"2,706.09",Cost of Non Stock IT Hardware,525192,Information Technology,58100
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Burlington,3440020140,318.10,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,530.34,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Calkins Rock Products Inc,0000002054,Lyndonville,VT,Parks,6130030000,115.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Transformation & Innovation,5100071000,"41,758.98",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MCGUIRE,EMMA,T",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Hunter Education,6120070000,491.98,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,388.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,16.00,Disposal,510200,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Judicial Education,2120030311,315.10,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Housing Vermont,0000002559,Burlington,VT,Forestry,6130020000,"2,365.38",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Rego Consulting Corporation,0000341062,Centerville,UT,IT Unit,3400001040,"3,240.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"ADAM,DENVER,A",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Vermont Health Connect,3410010600,5.61,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"2,200.31",Human Resources Services,519006,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Pittsford Common Ground,1160550279,140.99,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,59.01,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Sample Collection, LLC",0000316352,Greeley,CO,HS Lab-Microbiology,3420021209,"2,167.00",Medical and Lab Supplies,521810,Rabies Control,21490
09/30/2017,Buildings & Gen Serv-Prop,01160,"City Center Montpelier, LLC",0000329951,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"3,144.24",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Public Safety,02140,"Ford,C Professional Lettering",0000002556,Barre,VT,DPS-FS-Administration,2140041000,667.74,Registration & Identification,523640,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"260,948.39",Gasoline,520110,General Fund,10000
09/30/2017,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"40,345.40",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Small School Grant,5100110000,"8,890.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"6,681.47",Photocopying,517020,General Fund,10000
09/30/2017,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Plymouth Town Treasurer,0000040727,Plymouth,VT,Town Highway Aid Program,8100003000,"17,847.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Wildlife - Barre,6120021100,"2,467.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Reach Up,3440080000,"20,317.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Judiciary,02120,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Judicial Bureau - Civil,2120070200,132.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury P&P,3480004710,"4,923.42",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Tax,01140,Calais Town Treasurer,0000040551,East Calais,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rate Setting,3400008000,23.09,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,731.58,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Quintal,Francine M",0000029992,Orleans,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MB,EQUIP,REPAIR,LLC",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,29.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH St Albans DO,3420021510,220.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Covisint Corporation,0000321377,Detroit,MI,Health Services/Managed Care,3410010200,"19,050.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"STONE,ARTHUR,JOHN",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,16.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Criminal Division,2120251300,65.12,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Educ - Central Office,3480003010,45.17,Telecom-Conf Calling Services,516658,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,46.76,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"ANDREWS,NATHAN,A",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,62.40,Other Purchased Services,519000,General Fund,10000
09/30/2017,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,25.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Food Systems,2200030300,678.00,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,"5,324.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Linder,Robert E MD",0000036595,Burlington,VT,Pooled Account - S.A.,2130100090,"17,779.18",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecomm. Service for Deaf,2240003000,93.72,Travel-Outst-Incidentals-Emp,518540,PSD-Telecomm Serv for Deaf,21703
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Services Board,3400010000,249.20,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Public Transit,8100005700,9.36,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Public Utilities Commission,02250,Newport Daily Express,0000000978,Newport,VT,Public Utilities Commission,2250000000,764.40,Advertising - Job Vacancies,516820,PUC-Special Fds,21709
09/30/2017,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Education Grant,5100090000,"146,124.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Utilities Commission,02250,Competitive Computing,0000008509,Colchester,VT,Public Utilities Commission,2250000000,"2,929.00",Contract & 3rd Party-Info Tech,507550,PUC-Special Fds,21709
09/30/2017,Transportation Agency,08100,"WEBB,RONALD,ARTHUR",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,"2,011.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Services Agency,03400,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,AHS DCF Admin Fund,3400020005,86.09,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Northeast Regional,3480004250,16.35,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,"Fish,Mary",0000360243,North Clarendon,VT,DCFS - Child Development,3440030000,362.85,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn - Rutland,0000256310,Rutland,VT,Licensing,3460014100,"1,231.10",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Dairy Section,2200023000,19.63,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALLARD,DENNIS,C",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Reference & Services,1130033100,172.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"1,128,962.26",Prop-Bldg&Lsehold Infra Improv,522800,Transportation-FRA Fund,20155
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,GFS Chemicals Inc,0000013004,Columbus,OH,VAEL Inorganics,2200150200,200.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Vermont Life,07150,usrbingeek LLC,0000354855,Milton,VT,Interagency/ECOMARK DD,7150010050,"20,273.90",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,34.18,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Town Highway Aid Program,8100003000,"50,136.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Integrated Support forLearning,5100076000,"166,937.94",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,860.00,Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,"1,029.84",Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,495.78,Rent Land & Bldgs-Office Space,514000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SARGENT,TROY,E",SINGLE,E DUMMERSTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Gen Infrastructure Proj,6120991601,879.18,Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Corrections,03480,Leader Distribution Systems,0000002775,Brattleboro,VT,Rec - Springfield Correctional,3480005300,610.50,Other Food Staples,520709,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Rutland,3440020190,"23,472.62",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"SAUNDERS,JASON,F",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,80.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,New Haven Town Treasurer,0000039958,New Haven,VT,Town Highway Aid Program,8100003000,"29,984.16",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,PD Franklin,2110003000,"1,300.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Health,03420,"Tolba,Mona",0000357478,South Burlington,VT,ADAP-Administration & Planning,3420060101,16.06,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,"2,300.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MATRONE,ALEXIS,A",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,316.83,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LAROCQUE,STEPHANI,S",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,57.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GRUENDLING,SUZANNE,M",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Perfector Scientific Inc,0000012812,Atascadero,CA,HS Lab-Microbiology,3420021209,422.69,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROBERTS,KEVIN",SINGLE,BELMONT,OH,Department of Motor Vehicles,8100002100,1.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,166.06,Hardware-Desktop & Laptop PCs,522216,State Teachers' Retirement,60300
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,25.71,Other General Supplies,520500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Windsor Common Ground,1160550461,516.08,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,210.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"1,284.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,305.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CAPPELLINI,KEITH,T",SINGLE,PLYMOUTH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,The Hardware at Rochester,0000138274,Rochester,VT,Maintenance & Ops Bureau,8100002000,95.97,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Consumer Protection,2200024000,169.66,IT Inter Svc Cost DII Telephon,516672,AF&M-Weights & Measures-Testin,21673
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,87.44,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Health Services/Managed Care,3410010200,"3,652.80",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,299.08,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Airport Lighting Co,0000105000,Manlius,NY,Aviation,8100000200,"4,856.52",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,CS-Burlington,3440040140,708.82,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Quality Assurance,5100077000,"10,764.44",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Snow,Connie",0000331085,Brattleboro,VT,Secretary's Office Admin Costs,3400001000,173.18,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Essential Early Educ Grant,5100190000,"27,457.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"JOOSTEN,JURJEN",SINGLE,WASHINGTON,DC,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"The Montana Institute, LLC",0000363516,Bozeman,MT,Family Services Central Office,3440020100,385.30,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,964.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,"21,540.68",CSHN Program,602361,General Fund,10000
09/30/2017,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Addison,2110010500,"3,488.50",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,State-Placed Students,5100050000,"31,283.24",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Wells River Chevrolet LLC,0000267586,Wells River,VT,DPS-AD-SS-Fleet Services,2140011210,24.85,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,984.44,"Hardware-Printers,Copiers,Scan",522217,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Information Technology,5100016000,13.01,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,159.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Hoague,Ron",0000303896,Fairfax,VT,Program Development,8100001100,118.75,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"2,253.53",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,PS-LE-Homeland Security,2140013500,"21,878.15",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,552.24,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"2,334.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,"3,074.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,McClallen & Associates PC,0000130199,Rutland,VT,PD Caseload Relief,2110009600,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-EM-Other,2140031000,261.80,Rep & Maint - Motor Vehicles,512300,Surplus Property,21584
09/30/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Criminal Division,2120250400,"3,681.00",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Bald Hill,6120040100,574.55,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"STINEHOUR,MICHELLE,I",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,653.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Alliance Enterprises, Inc.",0000345211,Lacey,WA,Central Office,3460015100,"260,970.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,"3,996.00",Internet,516620,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"2,178.26",Other Grants,550500,General Fund,10000
09/30/2017,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Veterinary Clinic PLLC,0000352859,Brattleboro,VT,ESD-Deputy,3440010500,"1,679.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,St Albans,3440020210,"216,086.69",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,Administrative-General-Board,2300003011,32.04,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,"3,500.00",Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"Gabaree,Joseph A",0000305554,Moretown,VT,"Hist Sites, Benn Monument 16",1602600063,"8,482.50",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"HANSEN,GENEVIEVE,I",SINGLE,ROXBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Prop,01125,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Employee Benefits & Wellness,1125000000,704.95,Printing and Binding,517000,Medical Insurance Fund,55100
09/30/2017,Transportation Agency,08100,Newark Town Treasurer,0000040059,W Burke,VT,Town Highway Aid Program,8100003000,"18,634.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Thorne,Taralyn C",0000085372,Essex Junction,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,199.00,Software - Application Develop,522283,Liquor Control Fund,50300
09/30/2017,Housing & Comm Development,07110,"Rich,Eugene G Jr",0000336735,Enosburg Falls,VT,Housing-Comm Affairs-Hist Pres,7110010140,84.53,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Bratt-District Court,1160550161,387.36,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"ROBERTSON,JOSH",SINGLE,MERRITT ISLAND,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Central Office - S.A.,2130100075,230.38,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,Tri-State Sprinkler Inc,0000001628,ST Albans,VT,Maintenance & Ops Bureau,8100002000,290.76,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont State Department of Labor,0000047023,Montpelier,VT,BGS-Mont Common Ground,1160550031,750.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"ESSEX,VALERIE,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Finance & Economics,2240000200,"20,240.25",Fee For Space Charge,515010,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"HALLOCK,AUTUMN,L LESSEE",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,487.45,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Boardman,Maureen Bell",0000337373,Bradford,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,"1,656.84",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Gateway Motors Inc,0000000476,White River Jct,VT,Department of Motor Vehicles,8100002100,44.95,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
09/30/2017,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"4,564.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,"3,996.24",Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,"Giroux,Jane",0000350648,Alburgh,VT,DCFS - Child Development,3440030000,"1,727.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Town Highway Aid Program,8100003000,"34,220.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,CAO Research & Info Services,2120030700,"1,911.01",Tele-Internet-DSL-Cable Modem,516626,Court Technology Fund,21941
09/30/2017,Transportation Agency,08100,"GARDUNO,HUNTER,L",SINGLE,W FAIRLEE,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Creations by DM,0000363467,Queensbury,NY,Bennington Battle Monument,7110010220,243.77,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,Orleans County Clerk,0000041586,Newport,VT,Orleans Probate Division,2120291000,"1,080.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Springfield,3440020200,"100,800.58",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Mr O's Sporting Goods,0000000639,Newport,VT,Wildlife - Barre,6120021100,28.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,South Mountain Research & Consulting,0000330545,Bristol,VT,"Mon, Assess & Plan (MAPP)",6140040225,"5,860.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440010180,225.00,Other Equipment,522400,General Fund,10000
09/30/2017,Transportation Agency,08100,Andover and Beyond Property Services LLC,0000327020,Andover,VT,Maintenance & Ops Bureau,8100002000,270.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Enhanced 911 Board,02260,Lockworks Locksmith,0000007020,Montpelier,VT,Enhanced 911 Board,2260001000,292.50,Other Repair & Maint Serv,513200,Enhanced 9-1-1 Board,21711
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,488.25,Postage,517200,Agricultural Water Quality,21933
09/30/2017,Environmental Conservation,06140,The Rutland Herald,0000000613,Rutland,VT,Stormwater Management,6140040215,116.32,Advertising - Print,516813,General Fund,10000
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Middlebury,3440020160,"29,426.41",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Education Agency,05100,"Lanthier,Helen",0000310959,St Albans,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,"Bradley,Cynthia",0000029589,Charlotte,VT,DCFS - Child Development,3440030000,"1,175.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,District Court of VT-Lamoille,0000041425,Hyde Park,VT,Lamoille Criminal Division,2120250800,250.00,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"3,235.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,ADAP-Administration & Planning,3420060101,230.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Caring Community Preschool Inc,0000032993,Post Mills,VT,DCFS - Child Development,3440030000,518.07,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,14.37,Paper Products,521820,General Fund,10000
09/30/2017,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Special Education Formula,5100040000,"206,978.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"STEHMEYER,HENRY,F IV&STEHMEYER,JESSICA,A",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-Dist Court & SOB,1160550070,30.99,Water,520712,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Brattleboro,3440020130,70.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,Army - 100%,2150030000,"1,612.12",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,823.33,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,968.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont Forensic Assessment PLLC,0000258337,Shelburne,VT,VCPTSA,3480004030,"2,956.44",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Transportation Agency,08100,"MATARAZZO,ANTHONY,R SR",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,707.62,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mugford,Karen",0000301929,Randolph,VT,DCFS - Child Development,3440030000,"1,194.46",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,396.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Stevens,Carly",0000358253,Brandon,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Rack N Reel,0000351288,New Haven,VT,Wildlife - Barre,6120021100,163.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,"Matiach,Elizaveta MS",0000077012,Stowe,VT,Central Office,3460015100,344.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Addision - State's Attorneys,2130100002,542.91,Photocopying,517020,General Fund,10000
09/30/2017,Health,03420,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,HPDP Admin,3420021401,"12,948.00",Women's Health,602422,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BISSONNETTE,STEFANI,A",SINGLE,BAKERSFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,224.83,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Hudson,Virginia",0000312049,Barnet,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,315.46,Subscriptions,521510,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield P&P,3480004730,32.96,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,"Whitney,Jennifer",0000029599,Hardwick,VT,DCFS - Child Development,3440030000,279.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,713.48,Postage,517200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"OVERBY,LAUREN,A",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"WHITTLE,HOWARD,P",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Community Justice,3480004100,419.68,Gasoline,520110,General Fund,10000
09/30/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Integrated Support forLearning,5100076000,"45,000.00","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Blackwell Roots Farm,0000270634,Cabot,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,East Montpelier Town School District,0000041242,Montpelier,VT,Special Education Formula,5100040000,"7,697.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Vermont Health Connect,3410010600,179.88,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Townshend Town School District,0000041303,Townshend,VT,Education Grant,5100090000,"41,768.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northeast Regional,3480004250,360.92,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Transportation Agency,08100,Austin Construction Inc,0000007404,Concord,VT,Program Development,8100001100,"2,700.00",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,-19.13,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"THORNTON,WAYNE,R JR LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Northwoods Stewardship Center,0000002307,E Charleston,VT,Federal & Educ Support Pgms,5100073000,"3,188.28",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Four Seasons Media,0000272436,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,210.00,Advertising - Radio,516812,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Dairy Section,2200023000,333.71,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,456.52,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"48,169.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"16,784.81",Tobacco Prevention,602452,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,OutreachSystems.com,0000291878,Santa Barbara,CA,VT Procurement Tech Assist Ctr,7120010460,"5,750.00",IT Contracts - Servers,507543,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Town Highway Aid Program,8100003000,"28,954.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont-120 State St,1160550020,60.00,Registration & Identification,523640,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Tronex International Inc,0000360399,Mount Olive,NJ,VOWP - Print,3675001030,57.30,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"5,087.00",CECH - Child Nutrition,609150,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Criminal Division,2120250700,337.81,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"2,064.51",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Marble Valley Regional,3480004240,"1,573.43",Catamount Health Assessment,505700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Crystal Rock LLC,0000315291,Waterbury,CT,Parks,6130030000,7.50,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,"Boucher,Ron",0000269618,Newport,VT,Northern State,3480004260,"1,648.50",Fruit,520704,General Fund,10000
09/30/2017,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,Homeowner Rebates,1140040000,"21,664.13",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"48,079,589.89",Waiver,607260,Global Commitment Fund,20405
09/30/2017,Tourism & Marketing,07130,"Wright,Steven F",0000312371,Newport,VT,Tourism-Mkting-Administration,7130000500,68.48,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Thomson,Stacey",0000270196,Orford,NH,Central Garage,8110000200,"15,573.75",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Treasurer's Office,01260,Standard and Poor's Financial,0000331961,New York,NY,Bond Issuance Costs,1260120000,"3,689.76",Bond Issuance Costs,551100,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,CED/Twin State Electric,0000014428,Newport,ME,Maintenance & Ops Bureau,8100002000,"1,454.60",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,555.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,PDI Creative Consulting,0000249314,Columbus,OH,Central Office,3460015100,"12,504.51",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Adult Services Division,3460017100,420.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Family Division,2120271300,"21,110.00",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Environmental Conservation,06140,Times Argus Association Inc,0000001403,Williston,VT,Water Resources,6140040410,140.21,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Cody Chevrolet Inc,0000000226,Montpelier,VT,DPS-FS-Administration,2140041000,498.64,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Administration Div,8100000100,229.42,Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,DII Healthcare Spend,1105500056,"103,720.00",IT Contracts - IT Management,507569,Information Technology,58100
09/30/2017,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"1,331.45",Bond Issuance Costs,551100,Education Projects Fund,31400
09/30/2017,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northwest State,3480004270,86.43,Other General Supplies,520500,General Fund,10000
09/30/2017,Health,03420,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,LH St Johnsbury DO,3420021511,695.52,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP-Resale-Furniture,3675091050,46.67,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Family Division,2120270300,55.35,Service of Papers,506240,General Fund,10000
09/30/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Liquor Control,02300,Denton Publications Inc,0000012519,Elizabethtown,NY,DLC - Administrative,2300003010,"9,575.00",Advertising - Print,516813,Liquor Control Fund,50300
09/30/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Sales,7130000300,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Dairy Section,2200023000,696.56,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Gen Infrastructure Proj,6120991601,56.25,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DS - Guardianship,3460016200,439.35,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Dev Administration,2200030100,642.56,Postage,517200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Creed Ice Co Inc,0000002522,Rutland,VT,Parks,6130030000,697.65,Electricity,521100,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"7,746.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,DeWolfe Engineering Associates,0000006654,Montpelier,VT,VT Fire Academy Burn Build 15,1502600131,"13,696.00",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,IT Unit,3400001040,42.68,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,44.87,Registration for Meetings&Conf,517100,Tobacco Litigation Settlement,21370
09/30/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,HS Lab-Chemistry,3420021210,"2,095.79",Bank Service Charges,524000,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,19.50,Tableware,521854,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,14.72,Office Supplies,520000,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington - Sheriffs,2130200005,20.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Tax,01140,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Homeowner Rebates,1140040000,"59,842.04",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Offender Work Program,03675,All Around Power Equipment,0000006608,ST Johnsbury,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,103.94,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Housing & Comm Development,07110,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Comm Planning & Revitalization,7110010150,"2,766.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"BRADFORD,DANIEL,P",SINGLE,SUDBURY,MA,Department of Motor Vehicles,8100002100,105.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel & Admin Law,2100001020,61.93,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,876.70,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,66.96,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-116 State St,1160550019,22.15,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Obregon,Christena M PC",0000036190,Burlington,VT,PD Chittenden,2110002000,"5,945.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"TRACY,JEFFREY,L",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Treasurer's Office,01260,Stillwater Graphics,0000007626,Williamstown,VT,Office of the Treasurer,1260010000,"1,665.00",Printing-Promotional,517010,Financial Literacy Trust Fund,21001
09/30/2017,Transportation Agency,08100,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Town Highway Structures,8100000300,"160,529.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Westaff,0000335667,Chicago,IL,WRJ-ST J,3460015900,586.62,Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440020170,"1,422.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rail,8100002300,365.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,United States Dept of the Interior,0000041801,Philadelphia,PA,Program Development,8100001100,"3,800.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
09/30/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,69.65,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,"GAMBERO,BRIAN,K",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Stratton Town School District,0000041301,Townshend,VT,Special Education Formula,5100040000,"15,263.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New--State Office Building,1160550266,"3,189.25",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Bob's Heating Service Inc,0000316526,Pittsford,VT,Contaminated Sites,6140030245,"1,975.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,725.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Formula Ford,0000003801,Montpelier,VT,Education Unit-Regular,2300004020,142.58,Rep & Maint - Motor Vehicles,512300,Misc Special Revenue,21870
09/30/2017,Corrections,03480,Combined Tactical Systems,0000353907,Jamestown,PA,Security Ops & Audits,3480004060,"2,942.40","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,"3,245.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Woodard Marine Inc,0000001635,Hydeville,VT,Parks,6130030000,24.00,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Stewart,Susan",0000035325,Fair Haven,VT,DCFS - Child Development,3440030000,581.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,United Parcel Service,0000010331,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,13.10,Freight & Express Mail,517300,Municipal & Regional Planning,21330
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,126.81,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2230011000,74.76,Moving State Agencies,519040,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,416.50,Tires,520105,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ROSEBUSH,JOAN,LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,96.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,139.18,Furniture & Fixtures,522700,Highway Garage Fund,57100
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"781,387.00",Crisis/Emergency,607060,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"WHITNEY,GAIL,LYNN",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,United Way of Lamoille County,0000173923,Morrisville,VT,DCFS - Child Development,3440030000,500.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Franklin Paint Co Inc,0000012686,Franklin,MA,Maintenance & Ops Bureau,8100002000,189.25,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,382.77,Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Blouin,Jaime",0000333060,Barre,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,"2,595.33",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Williston NB,1150401700,202.05,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440010160,94.06,Food,520700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,252.50,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Essential Early Educ Grant,5100190000,"40,705.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Environmental Enforcement,0000351904,Delaware,OH,Ag Resource Mgmt Div Admin,2200041000,519.25,Food,520700,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-FST-Administration,2140043100,2.84,Postage,517200,Fire Service Training Council,21120
09/30/2017,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Small School Grant,5100110000,"34,342.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Local Option Tax MR-Stowe,1140290000,"133,660.03",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Town Highway Bridge,8100002800,"120,647.96",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Disabilities Aging Ind. Living,03460,"Eschenbach Optik of America, Inc.",0000337077,Danbury,CT,Div Blind & Visually Impaired,3460013000,165.20,Educational Equipment,522420,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Drum,Bethany",0000025968,Randolph,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,"Paradee,Michele",0000363382,Richford,VT,DCFS - Child Development,3440030000,598.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Rutland DO,3420021509,16.29,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Symquest Group Inc,0000000282,S Burlington,VT,PD Franklin,2110003000,395.58,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Brickey,Sally A",0000024909,Plainfield,VT,DCFS - Child Development,3440030000,"3,849.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Licensing,3460014100,140.75,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Environmental Conservation,06140,Endyne Inc,0000003159,Williston,VT,Direct Discharge,6140040235,25.00,Environmental Lab Services,519110,Environmental Permit Fund,21295
09/30/2017,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,779.40,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"3,538.49",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Rutland Regional Office,6100010520,16.74,Paper Products,521820,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Pete's Tire Barns Inc,0000005756,Orange,MA,Wildlife - Barre,6120021100,34.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,"Monaghan Safar Ducham, PLLC",0000333218,Burlington,VT,Land Purchases,6120100400,30.00,Registration & Identification,523640,Duck Stamp Fund,20320
09/30/2017,Military,02150,"Neun,Scott A",0000338349,Northfield Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,962.28,Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,"DUVAL,NICOLETTE,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,17.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,US Standard Sign Company,0000343732,Franklin Park,IL,VOWP - Sign Shop - Resale,3675091011,"4,575.50",Road Supplies and Materials,521600,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"14,279.46",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,United Church of South Royalton,0000071269,South Royalton,VT,LH WRJ DO,3420021513,45.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Collett,Jody",0000264743,Rutland,VT,DCFS - Child Development,3440030000,"3,298.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Southeast State,3480004280,"4,180.37",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Veterans' Home,03300,Jackson-Hirsh Inc,0000130670,Northbrook,IL,GENERAL & ADMINISTRATIVE,3300010200,14.85,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,222.40,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Western Avenue Vet Clinic,0000282150,ST Johnsbury,VT,ESD-Deputy,3440010500,"1,647.50",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,"Rowe,Holly",0000357203,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,428.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Brown Electric Inc,0000110565,Williston,VT,BGS - Major Maintenance 16,1602600023,"18,613.63",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,Brown & Roberts,0000000115,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,126.15,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,BlueTarp Financial Inc,0000294403,Atlanta,GA,Central Garage,8110000200,179.99,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-PM-Burlington-Demand,1160309400,300.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
09/30/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES ADM & NORTH,7110010200,161.92,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Town Highway Aid Program,8100003000,"3,253.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Middlebury College Treasurer,0000042867,Middlebury,VT,Food Systems,2200030300,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Tax,01140,Sullivan County Sheriff's Dept,0000041621,Newport,NH,Tax Operation Costs,1140010000,55.28,Service of Papers,506240,General Fund,10000
09/30/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Lakes and Ponds Program,6140040210,198.50,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Fish & Wildlife,06120,Bay State Elevator Co,0000009799,Dalton,MA,Education,6120100000,303.50,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Wilson,Brian C",0000060220,Shoreham,VT,Ag Dev Administration,2200030100,993.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Gale Group,0000009604,Chicago,IL,Special Services/Handicapped,1130033400,"8,822.93",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Addison County Court Diversion &,0000041576,Middlebury,VT,Court Diversion,2100002000,"23,470.50",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,"Rochat,Laura",0000340046,Brookfield,VT,Orange Family Division,2120270900,211.33,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Advocacy,2240000300,456.80,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,AC Washington,2110016000,"3,862.26",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARDY,BRIAN,R",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,677.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Maintenance & Ops Bureau,8100002000,"25,620.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Diversified,0000159812,S Strafford,VT,Justin Morrill Homestead,7110010300,465.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Barre,3440020110,"31,531.52",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Office,2240000700,"2,756.13",Human Resources Services,519006,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Radio North Group Inc,0000006548,S Burlington,VT,BGS-Security,1160551100,218.00,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"21,239.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Sonny J Provetto CICSW,0000035436,Winooski,VT,Family Services Central Office,3440020100,609.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Pete's Tire Barns Inc,0000005756,Orange,MA,Central Garage,8110000200,"1,614.12",Tires,520105,Highway Garage Fund,57100
09/30/2017,Human Services Agency,03400,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,402.00,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DIETARY,3300010400,"1,528.64",Kitchenware,521855,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Washington County Railroad Co,0000004584,Burlington,VT,Rail,8100002300,"65,000.01",Railroads,522940,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Town Highway Aid Program,8100003000,"50,503.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Stowe Veterinary Clinic,0000008567,Stowe,VT,Support Services,2140011290,29.70,Police Dogs,520595,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,207.80,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,ADAP-Administration & Planning,3420060101,"110,629.26",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Burlington Regional Office,3460015300,75.70,Postage,517200,General Fund,10000
09/30/2017,Education Agency,05100,Poultney Town School District,0000041219,Poultney,VT,Education Grant,5100090000,"478,838.12",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BROOKES,JOSHUA,A",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,185.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,DCF-Office of Child Support - Imprest,0000041546,Waterbury,VT,CS/Waterbury,3440040100,414.41,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Program Development,8100001100,"22,467.12",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,Cavolis Grinding Service Inc,0000124500,Schenectady,NY,DIETARY,3300010400,206.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
09/30/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Contaminated Sites,6140030245,"95,565.59",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Electronic Sales of New England,0000320937,Old Saybrook,CT,DPS-AD-SS-Fleet Services,2140011210,"12,245.15",Safety Supplies & Equipment,522440,Surplus Property,21584
09/30/2017,Children and Families,03440,"Lemieux,Kaitlyn",0000346797,Albany,VT,DCFS - Child Development,3440030000,628.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Services Inc,0000000444,Rutland,VT,BGS-Pittsford Common Ground,1160550279,60.44,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Operated Psych Hospital,3150070700,886.61,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,"4,146.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,HCD-HISTORIC SITES ADM & NORTH,7110010200,33.45,Gasoline,520110,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,Sisters & Brothers Investment,0000020515,Burlington,VT,Community Justice,3480004100,900.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Education Agency,05100,Norton Town School District,0000041000,Canaan,VT,Essential Early Educ Grant,5100190000,520.50,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,483.87,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,39.97,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,"2,789.40",Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,063.74",Rental - Auto,514550,General Fund,10000
09/30/2017,Education Agency,05100,Proctor Town School District,0000041208,Rutland,VT,Education Grant,5100090000,"999,909.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-120 State St,1160550020,"1,764.18",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Capital,01180,Weathersfield Town Treasurer,0000040753,Ascutney,VT,HS & Ed Fac grants 16,1602600076,"13,395.50",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,Londonderry Hardware,0000007642,Londonderry,VT,Maintenance & Ops Bureau,8100002000,100.50,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Department of Motor Vehicles,8100002100,"2,690.31",Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Ron's Husqvarna,0000171408,Townshend,VT,Maintenance & Ops Bureau,8100002000,545.35,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,314.74,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,"CASELLA,WASTE,MGMT INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,126.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Front Porch Forum,0000325379,Burlington,VT,Policy and Planning,8100002200,"5,613.34",Subscriptions,521510,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"MAGNANT,CHARLES,ALLEN",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Johnson Farm & Garden,0000326821,Johnson,VT,Finance & Administration Div,8100000100,123.25,Work Boots & Shoes,520521,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Adult Services Division,3460017100,29.65,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Small School Grant,5100110000,"38,040.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Unity Farm, LLC.",0000341115,Charlotte,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"LeBoeuf,Lynda",0000343975,Bolton Valley,VT,Chittenden Family Division,2120270400,221.49,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,"Waters,Frances J",0000028617,Bennington,VT,DCFS - Child Development,3440030000,268.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP-Resale-Sheetmetal,3675091010,37.58,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Health,03420,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,MCH-WIC,3420021304,808.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,692.37,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Workforce Ed & Training,4100891801,"30,000.00",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Mental Health,03150,Alyssum Inc,0000315852,Rochester,VT,MH - Mental Health Audit,3150070500,"76,611.68",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Department of Motor Vehicles,8100002100,"4,593.10",Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Local Opt Tax MR - Montpelier,1140540000,"53,871.42",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Homeowner Rebates,1140040000,"88,136.43",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Prof Responsibility Brd,2120090100,678.46,Other Repair & Maint Serv,513200,"Attorney Admission,Licensing,&",21811
09/30/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield P&P,3480004730,106.50,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Children and Families,03440,Stockbridge Town School District,0000041359,Royalton,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Admin,2110007500,927.05,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,34.72,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,161.23,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Rutland,3440020190,"1,461.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Middlebury DO,3420021506,20.26,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"1,350.88",Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GAY,OLIVIA",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Durand Automotive Group Inc,0000201960,Bellows Falls,VT,DPS-FS-FP-Springfield Region,2140042400,67.71,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,"Colson,Ariel A.",0000334682,Tunbridge,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,CS/Waterbury,3440040100,"1,308.03",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - St Johnsbury CCSC,3480003390,343.28,Office Supplies,520000,Education Fund,20205
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Franklin Criminal Division,2120250600,20.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"3,090.00",Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HOLOGIC,INC,LESSEE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,309.15,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"8,585.63",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,"9,840.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MAURER,STEPHEN,L&KENT,PATRICIA,A",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Criminal Justice Division,2100001040,18.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,1.26,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Great River Farms LLC,0000097571,Hebron,CT,Ag Dev Administration,2200030100,555.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Center for Behavioral Health,0000280174,Middlebury,VT,St Albans,3440020210,149.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Tours and Detours,1150400200,346.53,Telecom-Wireless Phone Service,516659,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,HS Immunization,3420021202,15.77,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Fisheries - General,6120030000,-25.53,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"BUKER,WILLIAM,S",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,Municpal DBP-Health Savings,1265030000,"24,469.08",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Marble Valley Regional,3480005240,"1,683.54",Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,195.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,"2,455.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DACUNHA,MATTHEW",SINGLE,MISSION,KS,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GOODHUE,WILLIAM,A III",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,9.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Security,1160551100,522.07,Cloth & Clothing,520520,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,Secure Residential Facility,3150070800,130.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Proctor Town Treasurer,0000040493,Proctor,VT,Judicial Bureau - Civil,2120070200,"1,512.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,225.04,Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,"3,163.34",Plumbing,520210,General Fund,10000
09/30/2017,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,Homeowner Rebates,1140040000,"20,047.48",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA OPS,1100010100,39.99,Other General Supplies,520500,General Fund,10000
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Essex,2110002500,211.70,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,516.31,Software - Security,522288,Prof Regulatory Fee Fund,21150
09/30/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,193.61,Photocopying,517020,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,44.87,Registration for Meetings&Conf,517100,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Transportation Agency,08100,"BISSON,ROBERT,ERNEST",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,382.39,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,"Tassie,Pamela",0000116640,Williamstown,VT,DCFS - Child Development,3440030000,"2,963.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,386.09,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Caledonia,2110001500,594.00,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Town Highway Aid Program,8100003000,"34,105.19",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,A B L E Waste Management,0000006438,Plymouth,VT,Parks,6130030000,"9,367.00",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Central Office,3480004010,"4,659.45",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,618.18,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,908.92,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,Alburgh Town School District,0000041041,N Hero,VT,Special Education Formula,5100040000,"52,267.65",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,11.12,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,944.68,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,20.22,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"9,569.25",Health Ins - Other,501520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"5,599.16",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Johnsbury P&P,3480004710,119.69,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Transportation Agency,08100,Old Bennington Village Treasurer,0000040009,Village of Old Bennington,VT,Town Highway Aid Program,8100003000,"3,345.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Lamoille County Planning Commission,0000043360,Morrisville,VT,Comm Planning & Revitalization,7110010150,"10,318.08",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"SPRINGFIELD,AUTO,MART INC",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Westford Town Treasurer,0000040166,Westford,VT,Town Highway Aid Program,8100003000,"23,004.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Security,1105500800,125.24,Catamount Health Assessment,505700,Information Technology,58100
09/30/2017,Natural Resources Board,06215,SecurShred,0000102588,S Burlington,VT,Natural Resources Board,6215000000,40.00,Recycling,510220,Act 250 Permit Fund,21260
09/30/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CAO Alternativ Dispute Resolut,2120030313,668.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,821.15",Software - Desktop,522286,Vermont Lottery Commission,50200
09/30/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Enforcement - Montpelier HQ,6120050000,124.73,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,SecurShred,0000102588,S Burlington,VT,BGS-Copy-Conv-Demand,1160109100,209.00,Disposal,510200,Copy Center Fund,58300
09/30/2017,Housing & Comm Development,07110,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,CDBG-DR Grants 2012,7110031075,"41,058.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Robertson,Rebecca",0000356917,Rutland,VT,DCFS - Child Development,3440030000,580.39,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,934.40,"Instate Conf, Meetings, Etc",517400,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,253.59,IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Colleges,0000042882,Montpelier,VT,Administration Section,2200011000,"27,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,40.88,Food,520700,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Hartford,3440020150,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Military,02150,Colchester Fire District #3,0000004159,Colchester,VT,Army - 100%,2150030000,"3,689.98",Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,DPS-CJS-Communication Program,2140022000,"1,058.75",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Enforcement - Montpelier HQ,6120050000,162.27,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Ripton Town Treasurer,0000039965,Ripton,VT,Judicial Bureau - Civil,2120070200,945.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Federal & Educ Support Pgms,5100073000,"108,524.30",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Sunderland Town School District,0000040869,Sunderland,VT,DCFS - Child Development,3440030000,200.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,365.05,Recycling,510220,General Fund,10000
09/30/2017,Judiciary,02120,Greensboro Town Treasurer,0000040398,Greensboro,VT,Judicial Bureau - Civil,2120070200,358.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"ROSENZWEIG,EMMA,K",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,9.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Homeland Security,2140032000,219.10,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ENO,TIMOTHY,J LESSEE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,17.34,Kitchenware,521855,General Fund,10000
09/30/2017,Natural Resources Board,06215,"Sargent,Donald B",0000022038,Colchester,VT,Natural Resources Board,6215000000,89.88,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Transportation,5100100000,"4,454.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"PATTERSON,JOHN",SINGLE,FREDERICKSBURG,VA,Department of Motor Vehicles,8100002100,114.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,47.20,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Lamoille Regional Solid Waste Management,0000003685,Morrisville,VT,Parks,6130030000,14.00,Rubbish Removal,510210,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Ryan,Devin M",0000144051,Northfield,VT,DCFS - Child Development,3440030000,"4,056.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Pittsford Common Ground,1160550279,572.16,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Telelanguage Inc.,0000352392,Portland,OR,DPS-AD-SS-Off of Tech Serv,2140011220,90.72,Other Pers Serv,506200,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,700.00,Software - Desktop,522286,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"HARFORD,NANCY,L LESSEE",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Hoague,Ron",0000303896,Fairfax,VT,Program Development,8100001100,28.31,Trvl-Outst-Other Trans-Nonemp,518710,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Aviation,8100000200,"4,138.62",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Vermont School Boards Assoc,0000042902,Montpelier,VT,LH Admin,3420021501,230.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Aviation,8100000200,102.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Field Service/Compliance,6140030115,0.06,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,ESD-Deputy,3440010500,"4,398.00",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"14,367,051.17",Clinical Interventions,607040,Global Commitment Fund,20405
09/30/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,275.98,Bond Issuance Costs,551100,Transportation Projects Fund,32100
09/30/2017,Judiciary,02120,Cavendish Town Treasurer,0000040698,Cavendish,VT,Judicial Bureau - Civil,2120070200,"3,799.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Public Safety,02140,Janet M Carini DVM Inc,0000003036,Bomoseen,VT,Support Services,2140011290,256.38,Police Dogs,520595,General Fund,10000
09/30/2017,Transportation Agency,08100,Castleton Fire District #3 Inc,0000115494,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,457.52,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - St Johnsbury CCSC,3480003390,10.24,Photocopying,517020,Education Fund,20205
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Admin Costs,3400001000,9.50,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,Robeth Holstein LLC,0000258676,Rochester,VT,Maintenance & Ops Bureau,8100002000,940.00,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,"Delicate Decadence, LLC",0000352594,Barre,VT,Flexible Pathways & Personaliz,5100075000,181.11,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Health,03420,Global Interpreting Network Inc.,0000348374,Panorama City,CA,LH Burlington DO,3420021505,218.07,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,State-Placed Students,5100050000,"-3,378.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"TRAUB,KEITH,W",SINGLE,ELBRIDGE,NY,Department of Motor Vehicles,8100002100,12.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,"54,087.19",Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Green Mountain Care Board,3330010000,79.25,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,364.99,Other Equipment,522400,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,35.80,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,"84,274.66",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Lafayette,Tina",0000314457,Randolph,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Judicial Conduct Board,2120090500,119.84,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"26,993.79",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Arlington Town School District,0000040843,Arlington,VT,Special Education Formula,5100040000,"60,532.56",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,New England Rural Health RoundTable,0000019079,W Lebanon,NH,HPDP Admin,3420021401,250.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Full Steam Ahead, LLC",0000363278,Fairfax,VT,Ag Dev Administration,2200030100,356.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP - Sign Shop - Resale,3675091011,13.33,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Danville Town School District,0000040897,Danville,VT,Education Grant,5100090000,"435,706.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,195.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Assistive Technology Project,3460015600,"1,370.61",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New Haven PS Bldg,1160550242,41.34,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Health,03420,OPS Diagnostics LLC,0000323855,Lebanon,NJ,HS Lab-Microbiology,3420021209,518.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Town Highway Bridge,8100002800,"2,312.53",Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Military,02150,Uline Inc,0000011661,Chicago,IL,Air Services Contracts,2150020000,"1,378.86",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,7100000005,13.92,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,57.90,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,MIL Vet Affairs Office,2150050000,"41,892.03",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,295.00,Software - Desktop,522286,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"39,647.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,St Pierre Excavating Company,0000205519,ST Albans,VT,BGS-St Albans-NWSCF,1160550322,"7,230.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Homeowner Rebates,1140040000,"12,248.36",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Education Grant,5100090000,"1,119,221.31",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,2100001010,53.75,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Program Development,8100001100,"72,992.60",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"108,216.29",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Hatcheries - Salisbury,6120040500,29.45,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Flexible Pathways & Personaliz,5100075000,5.42,Software as a Service,519085,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,150.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Women's Commission,03310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commission on Women,3310000000,254.30,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"10,572.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Malletts Bay Veterinary Hospital, PC",0000351265,Colchester,VT,ESD-Deputy,3440010500,239.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Transportation Agency,08100,"KNAPP,MILDRED,B",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,191.57,Office Supplies,520000,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,3.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Supreme Court,2120010000,903.67,Moving State Agencies,519040,General Fund,10000
09/30/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Federal & Educ Support Pgms,5100073000,233.20,Grants to School Districts,550020,General Fund,10000
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,0.18,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"PICK,JASCHA,D S",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,Field Services Central,3480004120,"9,410.46",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,"JEM Enterprises, Inc.",0000351625,St. Johnsbury,VT,PD Caledonia,2110001500,156.75,Transcripts,506220,General Fund,10000
09/30/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,231.70,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Pete's Tire Barns Inc,0000005756,Orange,MA,WIA Disbursements,4100510160,220.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Samaritan Hospital of Troy, NY",0000334434,Troy,NY,WIA Disbursements,4100510160,"4,245.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Health,03420,National Association of School,0000327829,Silver Spring,MD,HPDP Admin,3420021401,110.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Acme Auto Leasing LLC,0000342512,New Haven,CT,DPS-SP-BCI-Protective Services,2140012200,"7,050.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Collins Graphics Inc,0000161503,Alpharetta,GA,Bennington Battle Monument,7110010220,"1,559.22",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,1.89,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,187.77,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"CRONCE,CAROL,C",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,83.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Leach,Thomas D",0000348152,Weathersfield,VT,EP Office Administration,3420021101,112.35,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Criminal Division,2120250600,97.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"4,505.76",Travel-Outst-Other Trans-Emp,518510,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,"Harper-Deas,Sumra",0000351805,Bristol,VT,MCH CSHN,3420021303,270.55,CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Lowell Town Treasurer,0000040410,Lowell,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,252.35,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"HEIMERT,CHRYSTAL,V",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,Vermont Health Connect,3410010600,7.41,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,"PATALANO,ALICE,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440010200,150.00,Other Equipment,522400,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Vermont Public Radio Inc,0000004905,Colchester,VT,Tourism-Mkting-Historic Pres,7130000700,"2,850.00",Advertising - Radio,516812,General Fund,10000
09/30/2017,Transportation Agency,08100,"DRIVER,DARRYL,G",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,ST Francis Xavier Church,0000043159,Winooski,VT,DCFS - Child Development,3440030000,515.14,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sheet Metal,3675001010,17.58,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,104.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"CohnReznick, LLP",0000342930,Bethesda,MD,BGS-FFS DISASTER RECOVERIES,1160554000,"9,087.50",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"SIEBRECHT,KEVIN",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Burlington City Treasurer,0000040096,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"33,220.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440020210,409.19,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,"2,093.13",Registration for Meetings&Conf,517100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Public Service Department,02240,Staples Contract & Commercial Inc,0000018109,Boston,MA,Consumer Affairs,2240000100,317.27,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Corrections,03480,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,VCPTSA,3480004030,"15,295.09",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,171.19,Postage,517200,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Judd View Dairy,0000363304,North Troy,VT,Ag Dev Administration,2200030100,721.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Town Highway Aid Program,8100003000,"48,717.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BROSSEAU,RENE,LUCIEN",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Markham,Patricia",0000274699,Dorset,VT,Bennington Family Division,2120270200,803.57,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,632.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Dorsett,Debby",0000124060,Wilmington,VT,Newport,3440020180,86.25,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Knotty Pine Hotel/LG Futures Inc,0000001922,Bennington,VT,Pooled Account - S.A.,2130100090,252.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Children and Families,03440,"Butler,Laura",0000024864,Milton,VT,DCFS - Child Development,3440030000,"1,390.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,90.18,Office Supplies,520000,General Fund,10000
09/30/2017,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,PD Appellate,2110008000,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Transportation,5100100000,"6,905.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,945.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Mosquito Control Association,0000061923,Hamden,CT,Plant Industry,2200045000,30.00,Dues,516500,General Fund,10000
09/30/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,St Johnsbury,3440020220,148.80,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,299.23,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland Regional Office,3460015400,285.00,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,A T & T Mobility,0000283499,Atlanta,GA,Central Garage,8110000200,"2,068.59",Telecom-Wireless Phone Service,516659,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"GOSLANT,KENNETH,E",SINGLE,PEACHAM,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Greason,Edgar",0000337568,Bellows Falls,VT,Developmental Services Grants,3460050000,600.00,Support Services,605610,General Fund,10000
09/30/2017,Children and Families,03440,"Dupree,Shannon",0000322533,St Albans,VT,DCFS - Child Development,3440030000,288.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Hilton Burlington,0000359062,Burlington,VT,Integrated Support forLearning,5100076000,479.70,Rental - Other,515000,Inter-Unit Transfers Fund,21500
09/30/2017,State's Attorneys and Sheriffs,02130,"Helrich,Emmet B",0000315802,Burlington,VT,Chittenden - State's Attorneys,2130100015,"12,872.50",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Thurber,Cathleen",0000344944,Barre,VT,DCFS - Child Development,3440030000,801.57,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,131.92,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,79.62,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,"Levingston,David",0000293901,Brattleboro,VT,Central Office,3460015100,"1,785.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Consumer Services,2210001600,913.60,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,68.10,Kitchenware,521855,General Fund,10000
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Middlebury DO,3420021506,241.07,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STOCKMAN,BRIAN,J",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,83.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-New-NSCF-VCI Building 2,1160550531,450.20,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Sign Design LLC,0000311125,Montpelier,VT,BGS-Curator of Statehouse,1160552000,310.58,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Colgan,Laurie",0000025045,Marshfield,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,115.44,Telecom-Telephone Service,516652,Vt Muni Employees' Retirement,60400
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"8,431.31",Vegetables,520703,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,GovConnection,0000011712,Pittsburgh,PA,Div Blind & Visually Impaired,3460013000,55.50,Software - Application Support,522284,General Fund,10000
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Desktop Solutions Alloc,1105500410,"229,860.00",Software-License-DeskLaptop PC,516559,Information Technology,58100
09/30/2017,Secretary of State's Office,02230,Staples Contract & Commercial Inc,0000018109,Boston,MA,State Archives & Records Admin,2230012000,170.31,Office Supplies,520000,Secretary of State Services,21928
09/30/2017,Tax,01140,Mythics Inc,0000061994,Virginia Beach,VA,Tax Operation Costs,1140010000,"16,327.59",Software-License-Security,516554,General Fund,10000
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Orleans Family Division,2120271000,225.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Chamber of Commerce,0000001979,Montpelier,VT,BGS-Curator of Statehouse,1160552000,250.00,Subscriptions,521510,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-St J Common Ground,1160550345,"6,996.44",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,13.34,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"46,164.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CCVS-Administration,2160010100,199.00,Printing and Binding,517000,Crime Victims Restitution Fund,21915
09/30/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Caledonia - State's Attorneys,2130100010,70.44,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Transportation Agency,08100,"PIERCE,ROBERT,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,3.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Recognition Products International,0000361067,Easton,MD,GENERAL & ADMINISTRATIVE,3300010200,"1,455.00",Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Mountain Village School LLC,0000311530,Stowe,VT,DCFS - Child Development,3440030000,"4,997.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Reinhart Food Service LLC,0000251130,Rosemont,IL,DCFS - Woodside Rehab Center,3440120000,"23,646.11",Food,520700,General Fund,10000
09/30/2017,Housing & Comm Development,07110,JC Image Inc,0000007244,ST Albans,VT,Bennington Battle Monument,7110010220,"4,567.58",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Sovernet Fiber Corp,0000317740,Bellows Falls,VT,Maintenance & Ops Bureau,8100002000,"1,840.00",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,183.33,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Zaluzny Excavating Corp,0000006795,Vernon,VT,Maintenance & Ops Bureau,8100002000,"9,480.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Franklin,2110003000,"7,196.10",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,900.98,Other Equipment,522400,General Fund,10000
09/30/2017,Education Agency,05100,Weathersfield Town School District,0000041376,Ascutney,VT,Transportation,5100100000,"30,305.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,Family Services Central Office,3440020100,356.50,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,225.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RADER,MARK,L LSE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Albans,3440020210,186.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,St Albans,3440010210,"3,857.85",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Judiciary,02120,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CAO Employee Education,2120030312,232.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,500.00,Work Boots & Shoes,520521,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Animal Health Section,2200021000,37.50,Rental - Other,515000,AF&M-Livestock Dealers/Transpo,21676
09/30/2017,Transportation Agency,08100,Benny's Sales & Service Inc,0000087617,Chester,VT,Maintenance & Ops Bureau,8100002000,900.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Vermont Health Connect,3410010600,"11,779.74",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Waterbury Common Ground,1160550395,166.14,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Shields,Tammy L.",0000361523,Bennington,VT,PD Bennington,2110001000,217.25,Transcripts,506220,General Fund,10000
09/30/2017,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Judicial Bureau - Civil,2120070200,136.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Village of Ludlow Electric Light Dept,0000040775,Ludlow,VT,Maintenance & Ops Bureau,8100002000,"1,310.10",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hammond,Bay",0000113545,Shoreham,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"VanGuilder,Donna A",0000316503,Wells,VT,DCFS - Child Development,3440030000,"1,205.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental,2100001070,125.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,"SUNRISE,ORCHARDS,INC",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,TVC Albany Inc,0000326785,Williston,VT,DII Network Engineering,1105501000,919.81,Late Interest Charge,551060,Information Technology,58100
09/30/2017,Buildings & Gen Serv-Prop,01160,"Best Septic Service, LLC",0000334177,Westminster,VT,BGS-Westminster DPS,1160550165,599.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"DAVIS,STEVEN,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,450.82,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"WHITNEY,CHARLES,ROBERT",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,107.28,Printing and Binding,517000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,91.67,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"5,656.88","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Health,03420,ATCC,0000346066,Chicago,IL,HS Lab-Microbiology,3420021209,"3,504.63",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ADEN,DALMAR,Z",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,Victims Assistance,2160010200,"3,212.25",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,"1,544.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,"Innovative Association Solutions, LLC",0000363198,Alexandria,VA,International Trade,7120010410,"3,000.00",Trade Show & Events,516870,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Program Development,8100001100,450.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Bennington,2110001000,50.54,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,93.90,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Care Reform,3410010700,"232,893.32",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,"Pingert,Chris Law Office of PLLC",0000260164,Colchester,VT,AC Franklin,2110013000,"11,666.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"546,818.61",Regular Grants,605600,PATH-Misc Fund,21903
09/30/2017,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,137.90,Catamount Health Assessment,505700,GMCB Regulatory and Admin Fund,21937
09/30/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Dam Safety Program,6140040110,40.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Transportation Agency,08100,Rouses Point Village of,0000012328,Rouses Point,NY,Maintenance & Ops Bureau,8100002000,4.62,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"9,481.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Special Education Formula,5100040000,"165,614.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Vermont Highway Safety Alliance,0000359917,Montpelier,VT,Program Development,8100001100,"35,280.24",Other Grants,550500,Transportation-NHTSA Fund,20170
09/30/2017,Judiciary,02120,West Haven Town Treasurer,0000040523,W Haven,VT,Judicial Bureau - Civil,2120070200,71.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,48.24,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Special Education Formula,5100040000,"203,443.27",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Labor,04100,neoFunds By Neopost,0000275143,Tampa,FL,SESA Disbursements,4100510000,19.99,Bank Service Charges,524000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Rockingham Electrical Supply Co Inc,0000009109,Newington,NH,FFS Admin SE Dist Admin,1160551025,58.60,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Lottery Commission,02310,Take-a-Ticket Inc,0000008809,Albany,OR,Lottery Commission-DD-CGS,2310020000,"2,700.00",Ticket Dispensers,523030,Vermont Lottery Commission,50200
09/30/2017,Judiciary,02120,"Field,John",0000359528,Putney,VT,Windham Family Division,2120271300,24.61,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,Irving Energy,0000001293,Lewiston,ME,DCFS - LIHEAP,3440090000,545.28,Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Exterus Business Furniture,0000237278,Shelburne,VT,Green Mountain Care Board,3330010000,288.82,Furniture & Fixtures,522700,Global Commitment Fund,20405
09/30/2017,Crime Victims' Services Center,02160,"Vermont Law School, Inc",0000042918,South Royalton,VT,CCVS-Administration,2160010100,331.20,Food,520700,Victims Compensation Fund,21145
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT Unit,3400001040,293.78,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Children and Families,03440,"Bixby,Kathleen A",0000312962,Ludlow,VT,DCFS - Child Development,3440030000,564.83,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Veterans' Home,03300,Wassick Tire Service,0000001582,Bennington,VT,MAINTENANCE,3300010300,25.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
09/30/2017,Tax,01140,ST George Town Treasurer,0000040149,St George,VT,Homeowner Rebates,1140040000,"1,943.47",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Brattleboro DO,3420021504,115.15,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - OEO Weatherization,3440110000,215.83,Advertising - Job Vacancies,516820,Home Weatherization Assist,21235
09/30/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,327.20,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,310.84,Custodial,507670,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Criminal Division,2120251200,"1,691.75",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Willey Earthmoving Corp,0000291377,Windsor,VT,Program Development,8100001100,"71,774.98",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-Mont-115 State St,1160550018,"1,160.20",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,55.74,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury P&P,3480004710,800.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,164.44,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,7.98,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,51.20,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,CS/Waterbury,3440040100,86.90,Software - Server,522289,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Turning Point Center of Chittenden Cty,0000141788,Burlington,VT,VR Burlington Regional Office,3460043000,627.67,Supported Employment-Cross Dis,608450,General Fund,10000
09/30/2017,Children and Families,03440,"Litchfield,JoAnne",0000330923,Bethel,VT,DCFS - Child Development,3440030000,937.13,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Life,07150,"Field,Sabra Inc",0000007088,S Royalton,VT,Products DD,7150010020,380.00,Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
09/30/2017,Attorney General's Office,02100,Valley Court Diversion Program,0000043436,White River Jct,VT,Court Diversion,2100002000,"1,223.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Public Safety,02140,Maglaris Automotive Service,0000001726,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,29.70,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,PD Orleans,2110005000,475.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,527.28,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Fortin,Renee",0000362917,Coventry,VT,Program Development,8100001100,236.50,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Mount Independence Coalition,0000328531,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"1,058.75",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"ERIKSEN,DALE,T",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Jay Peak Inc,0000000694,Jay,VT,Secretary & State Board,5100011000,200.00,Rental - Other,515000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"White,William G Jr",0000272580,Waterbury Ctr,VT,Professional Regulation (OPR),2230015000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Federation of Podiatric Medical Boards,0000082701,Boca Raton,FL,Medical Practice Board,3420021601,874.00,Dues,516500,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"Young,Dana Construction Inc",0000295614,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,"7,027.89",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Durgin,Ashley",0000340958,Barre,VT,DCFS - Child Development,3440030000,"3,293.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Bennington Airport Development Corp,0000353336,Bennington,VT,Aviation,8100000200,"3,750.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,183.13,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,92.34,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
09/30/2017,Children and Families,03440,"Newcity,Wade",0000362945,E Charleston,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"Doxsee Roofing Co., LLC",0000328093,Bennington,VT,Aviation,8100000200,262.00,Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"675,779.90",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"1,359.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Kingdom County Productions,0000000383,Barnet,VT,Community Justice,3480004100,"30,324.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Program Services,3480004110,2.88,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Stickney,Howard A III",0000297607,Florence,VT,Forest Highway,6130090000,815.00,Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,747.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Economic Benefits,3440010540,102.07,Telecom-Telephone Service,516652,Misc Special Revenue,21870
09/30/2017,Transportation Agency,08100,"CHAMPLAIN,MONUMENTS,INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Orleans County Child Advocacy Center,0000299117,Newport,VT,SIUS Parent Account,2130400000,"78,212.50",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Maple Leaf Daycare Center,0000032948,Thetford,VT,DCFS - Child Development,3440030000,"6,084.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,"5,261.21",Laboratory Tests,523380,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency-Prop,08110,DiamondBack Truck Covers,0000321128,Philipsburg,PA,Central Garage,8110000200,30.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Judevine Maple Farm,0000364187,Johnson,VT,Ag Dev Administration,2200030100,"1,282.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"STEVENS,EDWARD,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Green Mountain Diesel,0000105985,Barre,VT,Warehousing & Distribution,2300007000,749.45,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Environmental Conservation,06140,The Abbey Group,0000003611,Enosburg Falls,VT,Permit Assistance,6140020210,223.75,Food,520700,Hazardous Waste Fund,21290
09/30/2017,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DCFS - Child Development,3440030000,"4,906.00",Evaluations,519090,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,"2,105.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Quality Assurance,5100077000,0.14,Printing and Binding,517000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Adult Services Division,3460017100,"1,770.68",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-Administration,2140041000,22.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Forests, Parks & Recreation",06130,McMaster-Carr Supply Co,0000010013,Chicago,IL,Parks,6130030000,340.87,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"PRIM,RENATA,J",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Otranto,James",0000349563,Woodstock,VT,HS Chief Medical Examiner,3420021212,12.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"12,822.41",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Bernie Gage Plumbing & Heating,0000330859,St Albans,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,285.00,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northern State,3480004260,"1,351.39",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Newport,3440020180,"79,263.24",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,132.55,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Health,03420,"Steinerman,Peter",0000363522,Jeffersonville,VT,EP Office Administration,3420021101,25.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Duval,Jennie V MD",0000267099,Concord,NH,HS Chief Medical Examiner,3420021212,224.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Ai Media Inc.,0000360155,San Francisco,CA,ADPC Unit,3440010570,"1,039.50",Interpreters,507615,General Fund,10000
09/30/2017,Health,03420,Central Vermont Home Health & Hospice,0000041913,Barre,VT,MCH Division Administration,3420021301,"129,582.05",Home Visiting,602307,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,270.99,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"COLLINS,MICHAEL",SINGLE,SEATTLE,WA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"35,717.70",Fee For Space Charge,515010,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Maglaris Automotive Service,0000001726,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,952.19,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Administration,6130010000,422.40,Other Purchased Services,519000,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Morrisville DO,3420021507,2.47,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,359.87,Rental - Auto,514550,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"FRM,FREIGHT,INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,3.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Thompson,Stephanie",0000362242,Springfield,VT,Secretary's Office Admin Costs,3400001000,81.25,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,ERA-A Waters Co.,0000013312,Palatine,IL,VAEL Inorganics,2200150200,48.67,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,12.50,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,CVC Paging,0000002068,Rutland,VT,State Operated Psych Hospital,3150070700,651.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Human Resources-Gov'tal,01120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"1,070.35",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DS Central Office,3460016100,"1,230.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,Consumer Protection,2200024000,108.72,Other General Supplies,520500,AF&M-Weights & Measures-Testin,21673
09/30/2017,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,339.97,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,242.29,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Caledonia Criminal Division,2120250300,30.31,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,"7,865.09",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII EAS Client Driven,1105500325,"5,230.33",Human Resources Services,519006,Information Technology,58100
09/30/2017,Judiciary,02120,"Devenger,Marlin",0000328301,Sutton,VT,Caledonia Family Division,2120270300,297.47,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,"2,834.82",Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Mont- 26 Terrace St,1160550012,480.00,Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Food Systems,2200030300,"1,269.64",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Carlson,Jennifer",0000356012,Middlesex,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PHILLIPS,STEPHEN,GODDARD",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,155.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - LIHEAP,3440090000,"164,412.45",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Steffens,Eliza",0000281657,Jeffersonville,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Castleton Farmers Market,0000304733,Castleton,VT,ESD-Deputy,3440010500,69.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,213.90,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Engineering Services of Vermont,0000300424,Rutland,VT,Transportation Buildings,8100000700,"16,608.69",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,DCFS - Child Development,3440030000,700.00,Evaluations,519090,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Club,0000000530,Waterbury Center,VT,BGS-Tours and Detours,1150400200,382.80,Books&Periodicals-Library/Educ,521500,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-120 State St,1160550020,675.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,112.49,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,W.W. Grainger Inc,0000002755,Palatine,IL,VAEL Organics,2200150300,6.64,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Legislative Council,01210,International Roll-Call,0000269776,Mechanicsville,VA,IT Expenses,1210001040,"31,000.00",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - General Assistance,3440060000,"132,524.59",Groceries,604810,General Fund,10000
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,89.45,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,150.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"361,094.79",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,CLD Consulting Engineers Inc,0000011327,Manchester,NH,Town Highway Bridge,8100002800,278.65,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Aires Hill Farm,0000241657,Enosburg Falls,VT,Ecosystem Restoration Program,2200044000,900.00,Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,702.36,Telecom-Wireless Phone Service,516659,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"STOWE,TOWN",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Middsex-Gen Services Ctr,1160550250,231.22,Water,520712,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Aspenti Health,0000359053,Burlington,VT,Family Services Central Office,3440020100,"2,200.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Transportation Agency,08100,"GARRISON,NORMAN,K JR",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HPDP Admin,3420021401,149.16,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,22.66,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"KING,MICHAEL,E",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Public Transit,8100005700,"1,600.00",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Ultimate Fitness Inc.,0000033005,Milton,VT,DCFS - Child Development,3440030000,761.34,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forest Highway,6130090000,93.81,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Public Utilities Commission,02250,National Assoc of Regulatory Utility,0000009625,Washington,DC,Public Utilities Commission,2250000000,"19,051.00","NARUC,NRRI,NECPUC",507610,PUC-Special Fds,21709
09/30/2017,Offender Work Program,03675,Underhill Garage,0000000024,Jericho,VT,VOWP-Resale-Sawmill,3675091020,438.72,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Newport,3440020180,"4,975.36",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Education,6120100000,830.03,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Public Service Department,02240,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Public Advocacy,2240000300,51.50,Printing and Binding,517000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,40.51,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Le Petit Gourmet,0000004503,Waterbury,VT,Commissioner's/Business Office,3460011100,"2,855.32",Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Connecticut,0000042952,Storrs,CT,Animal Health Section,2200021000,600.00,Medical & Lab Services,519170,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Brookfield Town Treasurer,0000040330,Brookfield,VT,Town Highway Aid Program,8100003000,"35,541.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Parks,6130030000,"2,847.85",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Western Chemical,0000017947,Seattle,WA,Hatcheries - Bennington,6120040200,"2,056.00","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-Westminster DPS,1160550165,120.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Stafast Products Inc,0000017442,Columbus,OH,VOWP-Resale-Furniture,3675091050,268.47,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,35.01,Postage,517200,General Fund,10000
09/30/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"21,758.77",Electrical Supplies,520230,General Fund,10000
09/30/2017,Economic Development,07120,"Bike Track, Inc",0000363055,Woodstock,VT,International Trade,7120010410,"6,000.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Elections & Campaign Finance,2230014000,171.26,Bank Service Charges,524000,Secretary of State Services,21928
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,664.31,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Grafton Town Treasurer,0000040633,Grafton,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Vermont Health Connect,3410010600,88.16,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MH - Administration,3150070400,"1,465.24",Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,"4,230.00",Licenses,516550,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,733.39,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Housing & Comm Development,07110,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,59.76,Electricity,521100,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Garland-Vero Inc,0000003675,Rutland,VT,Maintenance & Ops Bureau,8100002000,284.85,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,831.81,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Universal Calibrations,0000116448,Westbrook,ME,Program Development,8100001100,120.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Family Footwear Center Bennington,0000006714,Bennington,VT,Finance & Administration Div,8100000100,114.98,Work Boots & Shoes,520521,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Waterbury Common Ground,1160550395,-137.37,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"14,250.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Administration,3150070400,619.07,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Work Area Protection Corporation,0000010334,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,"2,470.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,"J. Kennedy and Associates, Inc.",0000351140,Roswell,GA,Public Advocacy,2240000300,"6,835.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Brattleboro P&P,3480004630,172.50,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Agency of Digital Services,01105,A T & T Mobility,0000283499,Atlanta,GA,DII Commissioner Client Driven,1105500055,"8,026.26",Telecom-Mobile Wireless Data,516623,Information Technology,58100
09/30/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,HSE Portfolio,3400001020,36.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,CVC Paging,0000002068,Rutland,VT,Southeast State,3480004280,148.80,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Fisheries - General,6120030000,65.50,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Clear Water Filtration Inc,0000000583,Warren,VT,Parks,6130030000,150.00,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,325.27,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"11,681.15",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legal Services,6100010806,225.04,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,892.00,Software - Application Support,522284,General Fund,10000
09/30/2017,Transportation Agency,08100,"AVERY,INNS,VERMONT INC",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Vermont Health Connect,3410010600,204.43,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,"Mott,Thomas James",0000334620,Fairfax,VT,Central Office,3460015100,200.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Disabilities Aging Ind. Living,03460,"Zimmerman,Debra",0000362943,Glover,VT,Central Office,3460015100,725.63,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Brattleboro DO,3420021504,1.67,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Advocacy & Indep Living Grants,3460020000,"575,297.88",Adult Day Services,608080,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Portland Glass,0000002356,Portland,ME,Enforcement - Montpelier HQ,6120050000,255.88,Vehicle & Equipment Supplies,520100,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"1,875.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,ATC Group Services LLC,0000004233,Birmingham,AL,Program Development,8100001100,385.52,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northwest State,3480004270,544.87,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,597.53,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Parks,6130030000,932.00,Cloth & Clothing,520520,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Barre,3440040110,"42,176.28",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,75.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH St Albans DO,3420021510,2.76,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,"2,315.65",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,630.00,Fee For Space Charge,515010,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,"Jameson,Katherine",0000362991,Townshend,VT,Pooled Account - S.A.,2130100090,"2,202.41",Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,Defender General's Office,02110,"Gharouni,Kalah",0000363344,Milton,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,White River P&P,3480004720,-20.00,Food,520700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Shouldice,Heather",0000199069,Leicester,VT,BGS Commissioner's Office,1150102000,65.27,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Ed - Flexible Pathways,5100210000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Housing-Comm Affairs-Hist Pres,7110010140,39.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Administrative Division,2100001010,130.67,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Cold Hollow to Canada, Inc.",0000350650,Montgomery Center,VT,EcoSystem Restoration 15,6140991505,"4,103.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northern State,3480004260,"1,833.19",Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Labor,04100,J.A. Gould Plumbing & Heating Inc.,0000346633,Barre,VT,WIA Disbursements,4100510160,"5,000.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,694.90,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"14,948.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,State Archives & Records Admin,2230012000,"1,570.00",Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Tax,01140,Lockworks Locksmith,0000007020,Montpelier,VT,Tax Operation Costs,1140010000,55.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,State-Placed Students,5100050000,"81,076.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Simply Divine Cafe LLC,0000312884,Williston,VT,Ag Food Markets - Clean Water,2200160000,127.15,Food,520700,Agricultural Water Quality,21933
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Randall Family Farm LLC,0000313849,N Troy,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New Haven PS Bldg,1160550242,368.28,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Greenwood,Michele",0000281715,N Walpole,NH,DCFS - Child Development,3440030000,"1,717.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,274.04,Other Purchased Services,519000,General Fund,10000
09/30/2017,Children and Families,03440,Dutchman Dental LLC,0000283193,Tieverton,RI,Barre,3440020110,110.00,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,VWR International Inc,0000306419,Pittsburgh,PA,Lakes and Ponds Program,6140040210,755.44,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Robinson,Stanley E LS",0000022075,White River Jct,VT,Transportation Buildings,8100000700,665.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,57.24,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Pratico's Landscaping & Fence Co,0000000058,Pittsford,VT,Maintenance & Ops Bureau,8100002000,337.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,CRA of Vermont Inc,0000000264,Burlington,VT,Corrections-Admin Services,3480001010,51.95,Transcripts,506220,General Fund,10000
09/30/2017,Judiciary,02120,"Divoky,Charlene",0000291287,Brownsville,VT,Orange Family Division,2120270900,"1,171.12",Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Correctional,3480004300,"1,000.00",Postage,517200,General Fund,10000
09/30/2017,Education Agency,05100,Newfane Town School District,0000041299,Townshend,VT,State-Placed Students,5100050000,"12,080.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Red Hen Baking Co,0000008497,Middlesex,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TRAXLER,JEFFREY,D",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,Middlebury,3440010160,"1,128.00",Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Joelle Van Lent, Psy.D. LLC",0000338675,Georgia,VT,Burlington,3440020140,"2,475.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Jackman Fuels Inc,0000000687,Vergennes,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,New England Central Railroad,0000018613,ST Albans,VT,Program Development,8100001100,"4,846.50",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-New--State Office Building,1160550266,150.00,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,PD Rutland,2110005500,728.70,Electricity,521100,General Fund,10000
09/30/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"46,685.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,22.96,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Leaps and Bounds Williston Road LLC,0000307460,Essex Jct,VT,DCFS - Child Development,3440030000,"1,129.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,247.48",Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Central Office,3460015100,561.36,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Transportation Agency,08100,"WOODARD,MARINE,INC",SINGLE,HYDEVILLE,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Rail,8100002300,56.00,Licenses,516550,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Newspapers of New Hampshire,0000001479,White River Jct,VT,Ag Dev Administration,2200030100,"3,192.67",Printing and Binding,517000,AF&M-Promotional Activities,21687
09/30/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,479.50,Printing and Binding,517000,Vt Muni Employees' Retirement,60400
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,11.77,Telecom-Conf Calling Services,516658,Vt Muni Employees' Retirement,60400
09/30/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,945.00,Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,"1,400.94",Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"ISERMAN,NANCY,L",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,212.80,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH St Johnsbury DO,3420021511,162.57,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Wilner-Greene Associates,0000012814,Yarmouth,ME,SESA Disbursements,4100510000,"4,207.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Southeastern Vermont Community Action,0000001311,Westminster,VT,HRIC Disbursements,4100510040,"1,669.00",Other Grants,550500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Sorrentino,Madelyn",0000361981,Eatontown,NJ,Wildlife - Barre,6120021100,750.00,Other Contr and 3rd Pty Serv,507600,Nongame Wildlife Fund,20310
09/30/2017,Labor,04100,Cellco Partnership,0000010682,Albany,NY,VT Department of Labor,4100500000,"6,204.37",Communications,516600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Southern Vermont Area Health,0000329713,Springfield,VT,Adm-Health Planning,3420010105,"4,000.00",Rural Health System Improvemnt,602001,Medical Practice,21470
09/30/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD SFU 2,2110009550,143.00,Transcripts,506220,General Fund,10000
09/30/2017,Public Safety,02140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,DPS-EM-Other,2140031000,"10,288.70",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Covalinski,Patricia",0000295791,Franklin,VT,DCFS - Child Development,3440030000,192.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BOGARDUS,SCOTT,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,3.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Danville Town Treasurer,0000040046,Danville,VT,Program Development,8100001100,10.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"9,935.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,Library & Information Services,1130033000,390.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Burlington Regional Office,3460015300,"1,205.00",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Little River Survey Company LLC,0000363581,Stowe,VT,Aviation,8100000200,510.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Southeast State,3480004280,581.40,Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Buley,Deborah A.",0000346455,Shelburne,VT,Central Office,3460015100,373.00,Insurance - General Liability,516010,VR Fees,21813
09/30/2017,Military,02150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,MIL Admin/TAGO,2150010000,"4,641.00",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,281.86,"Household, Facility&Lab Suppl",521800,Vermont Medicaid,21782
09/30/2017,Military,02150,Unifirst Corporation,0000013382,Dallas,TX,Army - 100%,2150030000,179.70,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-New-NSCF-VCI Building 1,1160550268,82.32,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"EMERY,LILLIAN,R",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Essex-Woodside,1160550220,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,321.54,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Wells Town Treasurer,0000040521,Wells,VT,Reference & Services,1130033100,650.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,377.00,Software - Application Develop,522283,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,9.19,Hardware-Voice Network,522277,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH WRJ DO,3420021513,179.20,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington - State's Attorneys,2130100005,180.24,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,958.56,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,VAEL Inorganics,2200150200,770.15,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Housing & Comm Development,07110,"Wrenhouse, LLC",0000315376,N. Bennington,VT,Bennington Battle Monument,7110010220,410.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Homeowner Rebates,1140040000,"66,695.87",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"3,103.20",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ENNIS,SARA,B",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Barber,Stacie",0000356789,W Burke,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Military,02150,Wright Express FSC,0000019835,S Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,15.21,Gasoline,520110,General Fund,10000
09/30/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Vermont Health Connect,3410010600,5.61,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"1,192.63",Hardware-Rep&Maint-ITServcDesk,513039,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"1,402.47",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
09/30/2017,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,PD Prisoners' Rights,2110008500,450.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Foley Distributing Corp,0000000445,Rutland,VT,Enhanced 911 Board,2260001000,136.30,"Household, Facility&Lab Suppl",521800,Enhanced 9-1-1 Board,21711
09/30/2017,Public Safety,02140,"Fortier's,Ray Auto Body Inc",0000006332,Putney,VT,DPS-AD-SS-Fleet Services,2140011210,918.60,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Defender General's Office,02110,"Cushing,Mason",0000363763,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,Randolph Southbound Info Ctr,1150401310,70.78,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Independent Pipe & Supply Corp,0000014773,Boston,MA,Hatcheries - Ed Weed,6120040300,195.31,Plumbing,520210,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROGERS,PATRICK,J",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,38.56,DBVI Services to Groups,608530,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Town Highway Aid Program,8100003000,"33,215.61",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Allen Lumber Co Inc,0000001871,Barre,VT,Northeast Regional,3480004250,232.89,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"30,706.85",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northwest State,3480003180,211.34,Office Supplies,520000,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Proj 51/2(b),1305100022,"5,750.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,"LOCKERBY,ANNIE,C",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Pike Industries Inc,0000008638,Hartford,CT,Parks,6130030000,20.68,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,705.74,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Operations Unit,3460016400,"1,994.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,11.90,Travel-Inst-Other Transp-Emp,518010,Captive Insurance Reg & Suprv,21085
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Banking Division,2210001000,149.71,Postage-BGS Postal Svcs Only,517205,Financial Institut Supervision,21065
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Southeast State,3480004280,"1,732.00",Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Integrated Support forLearning,5100076000,"1,441.57",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"Hine,Nathan P.",0000361055,South Strafford,VT,Windsor Family Division,2120271400,"1,174.87",Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Sheetmetal,3675091010,162.29,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,164.79,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,31.00,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Policy and Planning,8100002200,204.88,Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Harwood,Anna",0000318276,Bennington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,68.39,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Office,3440010101,154.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-FS-Administration,2140041000,58.71,Printing and Binding,517000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Fairfax Town Treasurer,0000040220,Fairfax,VT,Ag Chemical  Management,2200046000,"1,155.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
09/30/2017,Health,03420,Direct Travel,0000006558,Colchester,VT,Adm-Health Planning,3420010105,673.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,102.00,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,"1,683.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Golden Russet Farm,0000084563,Shoreham,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,"6,939.23",Diesel,520120,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Clodgo,Donna",0000329136,Richmond,VT,DCFS - Child Development,3440030000,"1,221.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,G & L General Store,0000145426,Benson,VT,Wildlife - Barre,6120021100,37.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Crime Victims' Services Center,02160,Citibank NA,0000212320,New York,NY,CCVS-Administration,2160010100,24.69,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,5.22,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,122.80,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Housing & Comm Development,07110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,114.23,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Health,03420,Hach Company,0000009423,Loveland,CO,HPDP Admin,3420021401,"3,635.27",Dental Health Program,602436,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Addison County Asphalt Products,0000002740,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"2,234.96",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"10,468.62",Bakery,520707,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,268.24,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"10,990.62",Gasoline,520110,Highway Garage Fund,57100
09/30/2017,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Hatcheries - Salisbury,6120040500,25.04,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,120.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hampton Inn Bennington,0000234896,Bennington,VT,Rail,8100002300,31.80,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Services/Managed Care,3410010200,"1,094.20",Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Paradee,Michele",0000363382,Richford,VT,DCFS - Child Development,3440030000,543.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,249.60,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Liquor Control,02300,McCullough's Quik Stop Inc,0000002208,Bethel,VT,DLC - Liquor Control Fund,2300001000,"9,019.63",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Two Go Drycleaning,0000001714,Burlington,VT,Department of Motor Vehicles,8100002100,714.91,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Lucky's Lease Inc,0000156451,S Royalton,VT,Army - 100%,2150030000,405.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"19,097.65",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,957.31,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Teachers' Retirement,1265010000,246.93,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
09/30/2017,"Forests, Parks & Recreation",06130,Southworth Excavating LLC,0000295630,Marlboro,VT,Parks,6130030000,704.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,554.16,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Guilford Town Treasurer,0000040636,Guilford,VT,DPS-EM-Other,2140031000,"12,540.03",Other Grants,550500,Radiological Emerg Response,21025
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"1,044.38",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Springfield DO,3420021512,63.42,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,V M S Construction Inc,0000000140,Rutland,VT,Court Security Sys & Improv 15,2120991501,"39,935.73",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,HS Immunization,3420021202,225.00,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,"Taylor,Daniel J",0000281203,Bennington,VT,Planning,6140030125,"1,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Elmwood-Meunier Funeral Home,0000000385,Burlington,VT,HS Chief Medical Examiner,3420021212,183.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield Regional Office,3460015500,225.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Judiciary,02120,Shelburne Town Treasurer,0000040151,Shelburne,VT,Judicial Bureau - Civil,2120070200,"15,014.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Appellate,2110008000,52.74,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Jannen,Lori",0000356674,Norwich,VT,Central Office,3460015100,332.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,87.95,Cleaning Equipment,521851,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Civil Division,2120210600,14.90,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"CENTRAL,VT,COMM INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,McCullough's Quik Stop Inc,0000002208,Bethel,VT,DLC - Liquor Control Fund,2300001000,4.94,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-CJS-Communication Program,2140022000,367.79,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"1,803.96",Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Judiciary,02120,"Carpenter,Elaine",0000356930,Fairfax,VT,Franklin Family Division,2120270600,157.29,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Education Agency,05100,Fair Haven Concerned,0000003858,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,"11,445.37",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Aviation,8100000200,3.40,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DPS-FS-Administration,2140041000,88.00,Travel-Inst-Other Transp-Emp,518010,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MIL Vet Affairs Office,2150050000,"1,076.81",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,10.02,Vehicles,522600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Racenet,Aleha",0000364737,St Johnsbury,VT,DCFS - Child Development,3440030000,553.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,124.75,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,63.75,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"1,725,057.67",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Advocacy,2240000300,407.60,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,Stillwater Graphics,0000007626,Williamstown,VT,Family Services Central Office,3440020100,220.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COWAN,NICHOLAS",SINGLE,DUBLIN,OH,Department of Motor Vehicles,8100002100,6.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Aviation,8100000200,113.20,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Transportation Board,8100000800,"2,579.45",Transcripts,506220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Policy and Planning,8100002200,"3,439.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Fowler Mechanical Services Inc,0000099784,Castleton,VT,VOWP-Resale-Rutland CRSU,3675092260,528.52,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Mental Health,03150,"Boslun,Ronald",0000298333,Bellows Falls,VT,MH - Mental Health Children,3150070600,150.00,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,"Schultz,Bruce",0000364677,Woodstock,VT,Parks,6130030000,760.00,State Park Firewood,520170,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,9.59,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Guilford Town Treasurer,0000040636,Guilford,VT,Judicial Bureau - Civil,2120070200,662.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Family Services Central Office,3440020100,143.88,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,"1,132.62",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS-Bradford-Troop Headqtrs,1160550110,"3,250.00",Custodial,510400,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Giles,Scott",0000348677,Shelburne,VT,Professional Regulation (OPR),2230015000,47.61,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency-Prop,08110,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Central Garage,8110000200,444.37,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Education Grant,5100090000,"57,206.36",Other Grants,550500,Education Fund,20205
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,282.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CS-ST Johnsbury,3440040220,41.12,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Secretary's Office Admin Costs,3400001000,32.64,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Meyer,Lindsay",0000348188,Randolph,VT,Educator Quality,5100072000,27.82,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Bank Administration,2210001100,174.08,Office Supplies,520000,Financial Institut Supervision,21065
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Chief Medical Examiner,3420021212,19.01,Communications,516600,General Fund,10000
09/30/2017,Public Safety,02140,LogIn/IACP Net,0000212198,Woodbury,MN,Support Services,2140011290,"3,000.00",Dues,516500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Parks,6130030000,95.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Kirby,Debra",0000337039,Hampton,NY,DCFS - Child Development,3440030000,752.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,"4,920.20",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"5,957.97",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Field Services,3400001080,727.43,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GOSS,DODGE,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FATHER,SON,ENTERPRISE INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.31,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Brookfield Town Treasurer,0000040330,Brookfield,VT,Program Development,8100001100,11.55,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,008.69",Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Best Septic Service, LLC",0000334177,Westminster,VT,Parks,6130030000,650.00,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Civil Division,2120210100,44.75,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Education Agency,05100,Bristol Town School District,0000040786,Bristol,VT,Special Education Formula,5100040000,"9,545.96",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Town Highway Aid Program,8100003000,"33,176.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GOLDBERG,ERIC,S",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,31.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Program Services,3480004110,"1,215.26",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,618.75,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"5,678.03",Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Derby Center Village Treasurer,0000040390,Derby,VT,Derby Public Safety Building,1160550700,147.06,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VT Procurement Tech Assist Ctr,7120010460,12.88,Printing and Binding,517000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,"1,590.40",Rental - Auto,514550,General Fund,10000
09/30/2017,Judiciary,02120,"ST Arnault,Mary E",0000023372,ST Albans,VT,Franklin Family Division,2120270600,22.88,ADR Mediation,507505,General Fund,10000
09/30/2017,Economic Development,07120,Competitive Computing,0000008509,Colchester,VT,Business Support & Recruitment,7120010420,696.30,Other Grants,550500,General Fund,10000
09/30/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Educ - Central Office,3480003010,18.75,Subscriptions,521510,Education Fund,20205
09/30/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,174.06,Water,520712,PSD-Regulation/Energy Efficien,21698
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Civil Division,2120210600,82.51,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,General Counsel & Admin Law,2100001020,7.18,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Barre,3440020110,159.68,Food,520700,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,893.45,Electrical Supplies,520230,Property Management Fund,58700
09/30/2017,Judiciary,02120,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Jud Case Management Sys 15,2120991502,"39,787.00",IT Contracts-Project Managemt,507542,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,"LARARUSSACK,CHARLOTTE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,New England State Police Information,0000012699,Franklin,MA,Department of Motor Vehicles,8100002100,150.00,Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,"3,273.25",Office Supplies,520000,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,38.79,Tableware,521854,General Fund,10000
09/30/2017,Transportation Agency,08100,"PARKER,KARRAN,J",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Copy-Print Shop-Demand,1160109200,779.99,Work Boots & Shoes,520521,Copy Center Fund,58300
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,50.40,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Morrison's Feed Bag Inc,0000317375,St Johnsbury,VT,Fisheries - General,6120030000,88.90,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,"1,359.79",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Hallowell,Benjamin S",0000363240,Burlington,VT,Administration,6130010000,"1,500.00",Other Purchased Services,519000,Lands and Facilities Trust Fd,21550
09/30/2017,Transportation Agency,08100,"DECLETCORREA,FRANCISCO,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"20,506.27",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Offender Work Program,03675,Creative Counters,0000282350,Lyndonville,VT,VOWP-Resale-Furniture,3675091050,"15,616.85",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Buildings & General Services-State,0000043664,Montpelier,VT,Northeast Regional,3480004250,90.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,6.75,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,"Lund,James",0000039484,Northfield,VT,Newport,3440020180,138.75,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SIMPSON,GARY,J",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,Medical Practice Board,3420021601,994.13,Office Supplies,520000,Medical Practice,21470
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,217.10,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Special Education Formula,5100040000,"236,692.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"1,895.49",Medical Supplies - Chargeable,521811,Vermont Medicaid,21782
09/30/2017,Education Agency,05100,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Federal & Educ Support Pgms,5100073000,25.20,Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Animal Medical Hospital of N VT,0000003408,Hyde Park,VT,ESD-Deputy,3440010500,775.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HPDP Admin,3420021401,"3,057.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Health System Services,0000280180,Niagara Falls,NY,NURSING,3300010100,"1,084.34",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,HomeShare Vermont,0000003162,S Burlington,VT,Advocacy & Indep Living Grants,3460020000,"52,439.65",Project Home,608240,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Education Grant,5100090000,"241,727.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Consumer Affairs,2240000100,"3,306.21",Human Resources Services,519006,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,106.01,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Rooney Farm,0000125731,Morrisville,VT,Ag Dev Administration,2200030100,993.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Orange Family Division,2120270900,150.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Regional Office,3460015400,50.89,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,Champlain Valley School District,0000362708,Shelburne,VT,DCFS - Child Development,3440030000,"17,534.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Forensic Comparative Science,0000270331,Concord,NH,DPS-CJS-Forensic Laboratory,2140024200,"9,410.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"1,470.60",Insurance other than Empl Bene,516000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"2,145.94",General Assistance Comm Act,608351,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Maple Landmark Inc,0000003935,Middlebury,VT,Parks,6130030000,898.63,Registration & Identification,523640,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"VALENTE,VICTOR,M",SINGLE,MCKINNEY,TX,Department of Motor Vehicles,8100002100,33.69,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ELWOOD,DEAN,A",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CARPENTRY,UNLIMITED,LSE",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2230011000,"34,906.11",Fee For Space Charge,515010,Secretary of State Services,21928
09/30/2017,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-EM-Other,2140031000,45.77,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Chemistry,3420021210,517.40,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Maintenance & Ops Bureau,8100002000,42.90,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"May,Pauline",0000335425,Barre,VT,DCFS - Child Development,3440030000,562.39,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,DIETARY,3300010400,"1,370.80",Food,520700,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"3,750.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,889.33,Advertising - Web,516814,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,"P,V,HOLDING CORP",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,336.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DUVAL,JOHN,BRUCE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Rutland,2110005500,20.76,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Tax,01140,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Tax Operation Costs,1140010000,119.17,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Town Highway Bridge,8100002800,397.78,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Pemberton Fabricators Inc,0000015811,Philadelphia,PA,Consumer Protection,2200024000,399.00,Other General Supplies,520500,AF&M-Weights & Measures-Testin,21673
09/30/2017,"Forests, Parks & Recreation",06130,B & N Sales & Service,0000006806,Enosburg Falls,VT,Parks,6130030000,82.90,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Liquor Control,02300,Burlington City Treasurer,0000040096,Burlington,VT,DLC - Enforcement,2300002010,30.00,Witnesses,518355,Liquor Control Fund,50300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Aurora Farms LLC,0000137002,Charlotte,VT,Ag Dev Administration,2200030100,724.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"WHITE,JASON,J",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,101.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bove,Chantal C",0000085987,Waterbury Ctr,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,ClearCost Consulting US LLC,0000353749,Alpharetta,GA,DPS-CJS-Information Tech Prog,2140027000,"5,060.00",Software - Desktop,522286,General Fund,10000
09/30/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,916.97,Rubbish Removal,510210,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,CDW Government LLC,0000308006,Vernon Hills,IL,Div Blind & Visually Impaired,3460013000,408.12,Software - Application Support,522284,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Bennington County Regional Comm,0000043398,Bennington,VT,Ag Chemical  Management,2200046000,"1,850.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Marble Valley Regional,3480004240,"2,896.10",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,17.80,Subscriptions,521510,Single Audit Revolving Fund,59500
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northeast Regional,3480004250,440.23,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,924.06,Electricity,521100,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Legal Services,6100010806,36.00,Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Welch,John J",0000022218,Rutland,VT,Professional Regulation (OPR),2230015000,464.43,All Inclusive Conf-Outst-Emp,518550,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,866.88,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Guilford,1150401500,560.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ROESSLER,ELISE,A",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,50.00,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,"FISHER,SCIENTIFIC,LLC LSE",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St Albans-NWSCF,1160550322,260.34,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,"1,824.88",Office Supplies,520000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,8.42,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Liquor Control,02300,Bacardi USA Inc,0000009812,Coral Gables,FL,DLC - Liquor Control Fund,2300001000,-69.59,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Housing & Comm Development,07110,Randolph Town Treasurer,0000040346,Randolph,VT,2014 CDBG BLOCK GRANT,7110031100,"8,716.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Northwest State,3480005270,196.64,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Education Agency,05100,ABC Academy,0000327246,Milton,VT,Federal & Educ Support Pgms,5100073000,"3,764.29",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,789.54",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"7,416.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Family Services Central Office,3440020100,497.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Walloomsac Farmers Market,0000124528,Bennington,VT,ESD-Deputy,3440010500,294.00,Farm To Family,609050,General Fund,10000
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,ADAP-Administration & Planning,3420060101,67.60,Recognition/Awards,520600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Leicester Town Treasurer,0000039942,Leicester,VT,Town Highway Aid Program,8100003000,"16,499.90",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Transportation Board,8100000800,266.99,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,CAO Human Resources,2120030610,907.50,Depositions,506210,General Fund,10000
09/30/2017,Children and Families,03440,"Pilbin,Darlene",0000361654,Morrisville,VT,DCFS - Child Development,3440030000,70.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,39.96,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Barstow Unified Union District,0000354651,Brandon,VT,Education Grant,5100090000,"166,490.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"SCHMOKER,TERESA,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Better Power Equipment Inc,0000007026,Waterbury,VT,Administration,6130010000,57.92,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Gilbert,Carol",0000297492,Chester,VT,Windsor Family Division,2120271400,984.40,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"Hood,Peter",0000308572,Middlesex,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Life,07150,TD Bank,0000067732,Montpelier,VT,Licensing DD,7150010040,127.95,Bank Service Charges,524000,Vermont Life Magazine Fund,50400
09/30/2017,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"6,715.71",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Bowen,Ellen",0000318674,Derby Line,VT,Central Office,3460015100,"1,564.13",Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Bennington,3440040120,762.26,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,MCH Division Administration,3420021301,16.62,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,"134,475.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office - S.A.,2130100075,"3,425.80",Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"13,998.57",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Springfield,3440020200,25.28,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Maxham Warehousing Co Inc,0000002577,Worcester,VT,BGS-Tours and Detours,1150400200,"39,417.47",Advertising - Print,516813,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Economic Development,07120,NuHarbor Security Inc,0000345384,Essex Jct,VT,Business Support & Recruitment,7120010420,"10,190.48",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"Carrara,J P & Sons Inc",0000001712,N Clarendon,VT,Maintenance & Ops Bureau,8100002000,"1,814.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Criminal Division,2120251200,"16,861.40",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Economic Development,07120,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Business Support & Recruitment,7120010420,"3,525.00",Trade Show & Events,516870,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Faesy,Richard",0000307674,Starksboro,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,254.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Army - 100%,2150030000,759.05,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Public Advocacy,2240000300,645.03,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Public Safety,02140,"Hutton Communications, Inc.",0000318307,Dallas,TX,DPS-CJS-Communication Program,2140022000,"3,085.00",Communications Equipment,522430,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Callan,James",0000299037,Fairfield,VT,Ag Dev Administration,2200030100,"1,436.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SCHULER,EDWARD,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"URAKHCHIN,ALEXANDER,A",SINGLE,BERKELEY,CA,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,2100001010,143.35,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,General Counsel & Admin Law,2100001020,65.00,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"1,592.00",Human Resources Services,519006,Home Weatherization Assist,21235
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,910.00,Printing and Binding,517000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Giles,Scott",0000348677,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,986.66,Repair & Main-OfficeTechEquip,513010,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,Northeast Transportation Training &,0000009454,Marshfield,MA,Finance & Administration Div,8100000100,"1,000.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,612.76,Travel-Outst-Other Trans-Emp,518510,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Public Safety,02140,Two Go Drycleaning,0000001714,Burlington,VT,DPS-SP-AD-Administration,2140011100,"7,100.28",Dry Cleaning,519020,General Fund,10000
09/30/2017,Transportation Agency,08100,"BAILLARGEON,TARA,J",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Watkins,Timothy J",0000038045,Colchester,VT,DPS-FS-Administration,2140041000,50.29,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Liquor Control,02300,Johnson's Sterling Market,0000345470,Johnson,VT,DLC - Liquor Control Fund,2300001000,7.99,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,46.99,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,125.00",Registration for Meetings&Conf,517100,Vermont Lottery Commission,50200
09/30/2017,Health,03420,"Chase,David",0000241674,Rochester,VT,HS Chief Medical Examiner,3420021212,75.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Administration,2200150100,949.05,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington P&P,3480004640,414.02,Food,520700,General Fund,10000
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,EP Office Administration,3420021101,784.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,Spay ASAP Inc,0000244415,Hartland,VT,ESD-Deputy,3440010500,146.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,Wildflowers Playschool,0000337977,Putney,VT,DCFS - Child Development,3440030000,479.23,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3460015100,415.36,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Springfield Regional Office,6100010505,"4,000.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Ludlow Village Treasurer,0000040721,Ludlow,VT,Town Highway Class1 Suppl,8100003100,252.46,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HANDY,CHEVROLET,OLDS INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,SecurShred,0000102588,S Burlington,VT,DLC - Administrative,2300003010,190.00,Disposal,510200,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Family Tree Access Center,0000002185,Rutland,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COTA,ROBERT,E LSE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Federal & Educ Support Pgms,5100073000,511.20,Grants to School Districts,550020,General Fund,10000
09/30/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,4.36,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,Support Services,2140011290,889.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cross Consulting Engineers PC,0000007260,ST Albans,VT,"Best Mngmt, Cons Res Prog",2200991602,"2,351.22",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Labor,04100,Vermont Foodbank,0000002641,Barre,VT,WIA Disbursements,4100510160,"14,800.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,8.25,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,Sheldon Town Clerk,0000040256,Sheldon,VT,CS/Waterbury,3440040100,80.00,Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Aviation,8100000200,833.00,Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HUBBARD,SARAH,E",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Formativ Health,0000359698,Troy,NY,HS Lab-Admin/Customer Svc,3420021208,"2,190.82",Other Contr and 3rd Pty Serv,507600,Laboratory Services,21460
09/30/2017,Health,03420,The Rutland Herald,0000000613,Rutland,VT,LH Admin,3420021501,"1,504.50",Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"J,L,S AUTO",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"9,059.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Orleans Criminal Division,2120251000,14.63,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Public Safety,02140,Durand Automotive Group Inc,0000201960,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,863.51,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Judiciary,02120,Bolton Town Treasurer,0000040087,Waterbury,VT,Judicial Bureau - Civil,2120070200,816.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,386.40,Eggs,520706,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Williston Road Pizza,0000264639,S Burlington,VT,Central Office,3460015100,112.64,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Administration,6130010000,128.97,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,0.28,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,521.32,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Stetler Allen & Kampmann,0000006638,Burlington,VT,AC SFU North,2110018500,50.76,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,WTBY Central Plant,1160550814,123.77,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,651.98",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre P&P,3480004610,340.48,Photocopying,517020,General Fund,10000
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,175.71,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner Client Driven,1105500055,"1,006.05",Food,520700,Information Technology,58100
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,22.35,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Military,02150,Interstate Battery System of the,0000002592,Williston,VT,Army - 100%,2150030000,469.98,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"11,860.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"3,870.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Woodstock Town School District,0000041370,Woodstock,VT,DCFS - Child Development,3440030000,117.51,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Libraries,01130,Winhall Town Treasurer,0000040034,Bondville,VT,State Librarian's Office (SLO),1130031000,120.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Hancock Town Treasurer,0000039940,Hancock,VT,Judicial Bureau - Civil,2120070200,"1,268.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"KRECHEL,JOSHUA,R",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,104.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Balfour Company,0000351891,Bridport,VT,Educ - Central Office,3480003010,39.90,Freight & Express Mail,517300,Education Fund,20205
09/30/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,31.77,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Essex CHIPS, Inc",0000109578,Essex Jct,VT,ADAP-Administration & Planning,3420060101,"10,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Military,02150,Colchester Fire District #3,0000004159,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,390.02,Water/Sewer,510000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Journal Opinion,0000000702,Bradford,VT,Solid Waste,6140030230,75.00,Advertising - Print,516813,Waste Management Assistance,21285
09/30/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"4,663.80",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,CS-Bennington,3440040120,249.23,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Liebow,David",0000335843,Townsend,VT,Medical Practice Board,3420021601,433.35,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,400.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Health,03420,ATC Group Services LLC,0000004233,Birmingham,AL,EH Administration,3420021801,300.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,644.27,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"29,364.71",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,Paul G Cotton MD PC,0000020531,Burlington,VT,Burlington,3440020140,450.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"One in One Hundred, LLC",0000343094,San Antonio,TX,Northeast Regional,3480004250,300.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,42.90,Per Diem,506000,Vt Muni Employees' Retirement,60400
09/30/2017,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Justin Morrill Homestead,7110010300,362.86,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
09/30/2017,Housing & Comm Development,07110,Lamoille County Planning Commission,0000043360,Morrisville,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Grand Isle Criminal Division,2120250700,17.28,Interpreters,507615,General Fund,10000
09/30/2017,Corrections,03480,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Springfield Correctional,3480004300,17.26,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Education Agency,05100,Starksboro Coop Preschool,0000007762,Starksboro,VT,Integrated Support forLearning,5100076000,"4,250.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,88.24,Postage-BGS Postal Svcs Only,517205,Workers' Compensation Fund,56100
09/30/2017,Military,02150,"BSC Industries, Inc",0000011275,Canton,MA,MIL BLDG Maint&Armory Caretkr,2150040000,15.56,Plumbing,520210,General Fund,10000
09/30/2017,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,"4,744.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHAMBERLIN,STEVEN,J",SINGLE,S POMFRET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Roxbury,6120040400,79.43,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"6,649.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Education Grant,5100090000,"1,619,056.35",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LANE,MARK,D",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Franklin Auto LLC,0000003386,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,119.88,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-128 State St,1160550023,"1,476.98",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,674.64,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Chittenden Regional,3480004220,104.58,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,18.71,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,City Market,0000145641,Burlington,VT,EPA Brownfield Grant,7120010425,"125,434.22",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Green Heron Farm,0000090410,Richford,VT,Ag Dev Administration,2200030100,663.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Doktor,Jason A.",0000361068,Colchester,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Elevator Safety Fund,21097
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Family Division,2120271100,183.46,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,Times Argus Association Inc,0000001403,Williston,VT,Program Development,8100001100,133.41,Advertising - Print,516813,Transportation FHWA Fund,20135
09/30/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,762.50,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency-Prop,08110,Fred's Energy,0000002772,Derby,VT,Central Garage,8110000200,110.97,Heating Oil #2 - Uncut,521220,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD Call Center,3440010560,"5,526.40",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Health Care Reform,3410010700,986.58,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,167.62,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,International Business Machines Corp,0000271554,Bedford,NH,DII-Enterprise Application Sup,1105500320,432.00,Hardware-Rep&Maint-Servers,513031,Information Technology,58100
09/30/2017,Transportation Agency,08100,"POTTER,MARCY,B LESSEE",SINGLE,N POMFRET,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,415.68,Composting,510230,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Education Grant,5100090000,"80,488.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,486.60,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BEANE,ROBIN,L&BEANE,JOHN,ALEC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,131.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Northland Boat Shop,0000002733,N Hero,VT,Enforcement - Montpelier HQ,6120050000,85.57,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Liban,Habiba",0000358844,Burlington,VT,DCFS - Child Development,3440030000,"10,477.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Enforcement,2300002010,306.15,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,"Watkins,Timothy J",0000038045,Colchester,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Comfort Inn,0000007096,Montpelier,VT,Program Development,8100001100,"1,682.38",Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Fish & Wildlife,06120,"Martin,Timothy",0000006152,Roxbury,VT,Hatcheries - Roxbury,6120040400,124.85,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,645.33,Rental - Office Equipment,514650,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,Woodford Town Treasurer,0000040037,Woodford,VT,Town Highway Aid Program,8100003000,951.29,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Whelen Engineering Co Inc,0000009303,Chester,CT,PS-FS-Hazmat Response Team,2140044000,"1,868.13",Safety Supplies & Equipment,522440,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,197.60,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Military,02150,"Richard Cowles, LLC",0000276843,Jonesville,VT,Army - 100%,2150030000,"15,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Local Option Tax MR-Middlebury,1140390000,"62,027.63",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,"WALBRIDGE,ALYSSA,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,4.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,"3,600.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Finance & Administration Div,8100000100,240.00,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Security Ops & Audits,3480004060,"2,328.29",Other Purchased Services,519000,General Fund,10000
09/30/2017,Attorney General's Office,02100,Youth Services Inc,0000002678,Brattleboro,VT,Court Diversion,2100002000,"25,101.50",Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,The Rutland Herald,0000000613,Rutland,VT,EP Office Administration,3420021101,623.09,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ABATIELLS,FLOOR,COVER,INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Simon,Eva",0000153329,Winooski,VT,Central Office,3460015100,"1,190.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"2,045.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"1,099,015.50",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"HACKNEY,ELIZABETH,C",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Gilbert,Trudy",0000034332,Saratoga Springs,NY,PD Rutland,2110005500,534.18,Interpreters,507615,General Fund,10000
09/30/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Washington Family Division,2120271200,134.24,Service of Papers,506240,General Fund,10000
09/30/2017,Human Rights Commission,02280,"Vickers,Donald",0000273889,Milton,VT,Human Rights Commission,2280001000,62.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,762.08,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP - Rutland CRSU,3675002260,3.37,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"DOOLITTLE,LAWRENCE,R",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,42.63,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Richard Reed and Son, Inc",0000352057,Proctor,VT,FPR Projects,6130991201,"12,211.75",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northwest State,3480003180,212.11,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Wilmington Town Treasurer,0000040679,Wilmington,VT,CDBG-DR Grants 2012,7110031075,"180,036.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,CLC Incorporated,0000264754,Rosevills,CA,Central Office,3460015100,"4,375.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury P&P,3480004710,21.91,Food,520700,General Fund,10000
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,26.57,Hardware-Desktop & Laptop PCs,522216,Unclaimed Property Fund,62100
09/30/2017,Veterans' Home,03300,"Kenyon,Thomas",0000302860,Brownsville,VT,GENERAL & ADMINISTRATIVE,3300010200,41.04,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Cannon Instrument Company,0000010449,State College,PA,Program Development,8100001100,741.66,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Brown,GK Trucking & Excavating",0000137225,North Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,"1,510.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"NICOM,COATINGS,CORP",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Business Office,2240000700,"20,240.25",Fee For Space Charge,515010,PSD-Regulation/Energy Efficien,21698
09/30/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hunter Education,6120070000,20.88,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Utak Laboratories Inc,0000020059,Valencia,CA,HS Lab-Alcohol/Toxicology,3420021211,254.82,Medical and Lab Supplies,521810,Laboratory Services,21460
09/30/2017,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Program Development,8100001100,140.84,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Enhanced 911 Board,02260,Central Poly Corporation,0000358842,Linden,NJ,Enhanced 911 Board,2260001000,19.60,"Household, Facility&Lab Suppl",521800,Enhanced 9-1-1 Board,21711
09/30/2017,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"8,108.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MOUNTAIN,VALLEY,EXCAV LOG",SINGLE,BALTIMORE,VT,Department of Motor Vehicles,8100002100,111.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,3M Company,0000010258,Pittsburgh,PA,VOWP - Sign Shop - Resale,3675091011,"1,080.00",Road Supplies and Materials,521600,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,SHI International Corp,0000156700,Dallas,TX,Forestry,6130020000,177.00,Software - Desktop,522286,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,466.30,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MESSIER,JOEL,E",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,SpeakWrite LLC,0000282432,Austin,TX,Family Services Central Office,3440020100,686.27,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Richford Health Center Inc,0000042455,Richford,VT,LH St Albans DO,3420021510,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,42.43,Rental - Auto,514550,Transportation FEMA Fund,20150
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,49.83,Tableware,521854,General Fund,10000
09/30/2017,Transportation Agency,08100,"JENNEY,JEAN,G",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII-Desktop Solutions,1105500400,198.00,Hardware-Computer Peripherals,522201,Information Technology,58100
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tobacco Master Settlement,2100891701,23.20,Advertising - Web,516814,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HPDP Admin,3420021401,59.69,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-116 State St,1160550019,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Family Division,2120271400,104.86,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,204.35,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DWGW spread charges,6140040477,640.68,Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,161.49,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,"1,433.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,136.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Orleans County Natural Resources,0000043342,Newport,VT,"Mon, Assess & Plan (MAPP)",6140040225,"2,500.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,600.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Tax,01140,Benson Town Treasurer,0000040441,Benson,VT,Homeowner Rebates,1140040000,"24,331.69",Property Tax Rebates,523860,General Fund,10000
09/30/2017,VOSHA Review Board,01280,Buildings & General Services-Fee for,0000043672,Montpelier,VT,VOSHA Review Board,1280000000,"3,401.34",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"42,112.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,32.44,Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Patterson,Thomas R",0000364192,Franklin,VT,Program Development,8100001100,810.80,Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,109.96,Software - Storage,522290,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Services Board,3400010000,50.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GAUTHIER,TRUCKING,INC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Maintenance & Ops Bureau,8100002000,186.79,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,320.42,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Northfield Town Treasurer,0000040581,Northfield,VT,Judicial Bureau - Civil,2120070200,83.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Environmental Conservation,06140,Jarvis & Son's Inc,0000000693,Windsor,VT,Waste Water Regional Office,6140040440,710.00,Other Contr and 3rd Pty Serv,507600,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,336.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Department of Motor Vehicles,8100002100,546.02,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Ag Chemical  Management,2200046000,"1,312.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Derby Public Safety Building,1160550700,856.08,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Barre P&P,3480004610,342.78,Sheriffs,506230,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Have Justice -  Will Travel Inc.,0000335584,Vershire,VT,Victims Assistance,2160010200,"6,666.64",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"6,952.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Program Development,8100001100,"31,485.67",Other Grants,550500,Transportation-NHTSA Fund,20170
09/30/2017,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Marketing Program,7100000015,49.81,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sign Shop - Resale,3675091011,990.71,Inmate Match Savings,523431,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Program Development,8100001100,"32,776.50",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,993.11,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Medical Practice Board,3420021601,95.98,Office Supplies,520000,Medical Practice,21470
09/30/2017,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administration - General,6120010000,126.12,Photocopying,517020,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,Tronex International Inc,0000360399,Mount Olive,NJ,State Operated Psych Hospital,3150070700,904.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,51.81,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,Gagnon Lumber Inc,0000006233,Pittsford,VT,Maintenance & Ops Bureau,8100002000,548.80,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,St Albans P&P,3480004470,265.03,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Homeowner Rebates,1140040000,"34,071.97",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Program Development,8100001100,820.32,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,CS-Burlington,3440040140,60.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"106,001.69",Grants,550220,Transportation-NHTSA Fund,20170
09/30/2017,Human Services Agency,03400,"Murray,Rilla",0000344952,Montpelier,VT,Human Services Board,3400010000,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Transportation,5100100000,"88,216.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,112.91,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Global Classroom, Inc.",0000276172,Portsmouth,NH,Vermont Health Connect,3410010600,"2,935.01",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Homeless Prevention Center,0000008689,Rutland,VT,MH - Mental Health Audit,3150070500,"17,838.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,30.76,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Resio,John",0000340467,Pownal,VT,Bennington Family Division,2120270200,577.81,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Labor,04100,Franklin Grand Isle Work Force,0000003511,St Albans,VT,HRIC Disbursements,4100510040,"7,500.00",Other Grants,550500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Administration,6130010000,9.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,Civil Law Division,2100001030,239.96,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Service/Compliance,6140030115,130.80,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,385.54,Radiology,523320,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Quality Assurance,5100077000,2.79,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Comcast,0000131052,Chelmsford,MA,BGS-Info Center-Montpelier,1150401600,226.59,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Proctor Town Treasurer,0000040493,Proctor,VT,2015 CDBG BLOCK GRANT,7110031120,"148,248.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hale,Laura",0000349468,Enosburg Falls,VT,DCFS - Child Development,3440030000,859.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BUSHEY,KAREN,J",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Newport Common Ground,1160550269,840.63,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Work Area Protection Corporation,0000010334,Pittsburgh,PA,Support Services,2140011290,282.00,Medical & Lab Services,519170,General Fund,10000
09/30/2017,Judiciary,02120,Hartford Town Treasurer,0000040704,White River Jct,VT,Judicial Bureau - Civil,2120070200,"2,855.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"BARNAO,JAMEY,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,63.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston NB,1150401700,368.16,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,"149,090.38",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,"Tonkovich,James M",0000319015,Wilder,VT,Engineering,2240000500,150.00,Per Diem,506000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,786.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
09/30/2017,Health,03420,Medical Chemical Corporation,0000130638,Torrance,CA,HS Lab-Microbiology,3420021209,951.46,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Federal & Educ Support Pgms,5100073000,297.60,Grants to School Districts,550020,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Colchester Town Treasurer,0000040111,Colchester,VT,Gen Infrastructure Proj,6120991701,18.75,Registration & Identification,523640,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,618.95,Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Marble Valley Regional,3480003150,255.43,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Ross Environmental Associates,0000004991,Stowe,VT,Petroleum Clean-up Fund,6140030400,"9,913.31",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,48.77,Subscriptions,521510,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"GARBITELLI,CATHERINE",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,25.55,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,"Jimmo,JJ Development Co LLC",0000284508,Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,"2,888.19",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"NYE,BRYCE,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Springfield,3440020200,"13,782.90",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,LH Burlington DO,3420021505,30.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Thomas,Josephine",0000038121,Essex Jct,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Labor,04100,Vermont Adult Learning,0000007690,Waterbury,VT,Workforce Ed & Training,4100891801,"5,029.31",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,54.03,Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Kone Inc,0000290680,Philadelphia,PA,FFS Forensic Lab,1160550398,556.98,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Finance & Administration Div,8100000100,"1,500.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,University of Cincinnati Research,0000338527,Cincinnati,OH,Central Office,3480004010,"20,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Professional Regulation (OPR),2230015000,"15,586.74",Bank Service Charges,524000,Prof Regulatory Fee Fund,21150
09/30/2017,Environmental Conservation,06140,Greensboro Town Treasurer,0000040398,Greensboro,VT,ECD-Enforcement,6140020240,12.00,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Two Go Drycleaning,0000001714,Burlington,VT,Department of Motor Vehicles,8100002100,73.74,Dry Cleaning,519020,Transportation Other Fed Funds,20165
09/30/2017,Children and Families,03440,"Lamphere,Kaylynn",0000361285,Johnson,VT,DCFS - Child Development,3440030000,636.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"48,840.53",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Civil Law Division,2100001030,7.19,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Adecco USA Inc,0000011333,Pittsburgh,PA,Rutland Regional Office,3460015400,"3,872.25",Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"6,924.25",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Parsons Environment & Infrastructure,0000352015,Chicago,IL,Central Garage,8110000200,88.40,Registration & Identification,523640,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,260.21,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Bridge,8100002800,6.40,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Restart LLC,0000360799,Middlebury,VT,State Operated Psych Hospital,3150070700,3.75,Late Interest Charge,551060,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,"2,593.32",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,523.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Central Office,3480003010,"6,162.00",Rental - Office Equipment,514650,Education Fund,20205
09/30/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Integrated Support forLearning,5100076000,"227,981.30",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St J-Caledonia Courthse,1160550344,"17,685.78",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Human Resources-Gov'tal,01120,Drexel University,0000358488,Philadelphia,PA,Non-Management Tuition Program,1120020200,"2,100.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Green Mountain Care Board,3330010000,"5,954.00",Unemployment Compensation,505500,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Hazen Union High School District #26,0000040912,Hardwick,VT,Special Education Formula,5100040000,"18,699.45",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,DVHA-Medicaid Prog/Global Comm,3410015000,"1,700,616.31",Medical Services Grants,604250,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,0.24,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,999.85,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Town Highway Aid Program,8100003000,"20,360.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Tuttle,Tina M",0000126038,ST Albans,VT,DCFS - Child Development,3440030000,883.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"Otranto,James",0000349563,Woodstock,VT,HS Chief Medical Examiner,3420021212,47.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,ESD-Deputy,3440010500,"1,386.92",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Compliance Division,1140018600,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"EVELYN,S,SWEET LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,49.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Ferguson Waterworks,0000162946,Colchester,VT,Parks,6130030000,292.93,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Morgan Town Treasurer,0000040412,Morgan,VT,Homeowner Rebates,1140040000,"3,191.15",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Mountain Air Systems Inc,0000001338,Williston,VT,Transportation Buildings,8100000700,"2,944.91",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Administration,2210080000,320.79,Office Supplies,520000,Insurance Regulatory & Suprv,21075
09/30/2017,Environmental Conservation,06140,Northeast Recycling Council,0000006296,Brattleboro,VT,E-Waste,6140030250,"17,000.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
09/30/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adult Services Division,3460017100,441.93,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Administration Div,8100000100,203.50,IT Contracts-Project Managemt,507542,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,94.92,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"YOUNG-SHADIS,TEXAS,V",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Windsor Central Supervisory Union,0000041364,Woodstock,VT,DCFS - Child Development,3440030000,"2,156.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Champlain Orthodontic Associates Ltd,0000042558,Williston,VT,MCH CSHN,3420021303,"1,200.00",CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Lotek Wireless Inc,0000020162,Newmarket,ON,Wildlife - Barre,6120021100,111.69,Data Circuits,516610,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Criminal Division,2120251000,179.85,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"DIMICK,ASHLEE,E",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,167.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PEYTON,KIMBERLY,A",SINGLE,RIPTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Lottery Commission,02310,Tri-State Lotto Commission,0000004815,Barre,VT,Lottery Commission-DD-CGS,2310020000,"373,950.85",Tri-State Operating Expense,523055,Vermont Lottery Commission,50200
09/30/2017,Housing & Comm Development,07110,Diversified,0000159812,S Strafford,VT,Justin Morrill Homestead,7110010300,25.00,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
09/30/2017,Crime Victims' Services Center,02160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CCVS-Administration,2160010100,374.72,Repair & Main-OfficeTechEquip,513010,Crime Victims Restitution Fund,21915
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Gen Infrastructure Proj,6120991601,6.49,Other General Supplies,520500,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"New England Truck Tire Center, Inc",0000347651,Sanford,ME,Maintenance & Ops Bureau,8100002000,"1,020.00",Tires,520105,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections - Parole Board,3480002000,27.82,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Franklin Family Division,2120270600,"308,293.34",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Cenveo Corporation,0000010600,Stamford,CT,Administration,2230011000,"1,205.95",Stationery & Envelopes,520015,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,"JENNINGS,ROBERT,E III",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,12.68,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,132.27,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,679.17,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,"1,072.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Resolutions Program, Inc.",0000007013,Montpelier,VT,VCPTSA,3480004030,"1,816.25",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Librarian's Office (SLO),1130031000,"1,400.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Integrated Support forLearning,5100076000,303.36,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Buildings & Gen Serv-Prop,01160,Filtrine Manufacturing,0000364745,Keene,NH,BGS-Mont-120 State St,1160550020,"1,313.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Comm Planning & Revitalization,7110010150,"5,936.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - General Assistance,3440060000,898.26,Groceries,604810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MERRILL,PETER,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,New England Air Systems LLC,0000000969,Williston,VT,Army - 100%,2150030000,"38,697.30",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Rodar,Neal",0000036048,Montpelier,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rice Memorial High School,0000042933,S Burlington,VT,Federal & Educ Support Pgms,5100073000,241.77,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ins. Consumer Complaints Serv.,2210017000,879.87,Furniture & Fixtures,522700,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,43.57,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PERRY,ANGIE,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440020140,31.23,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BARRETT,TRUCKING,CO INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,140.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Rutland,2110005500,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Vermont Health Connect,3410010600,14.76,"Instate Conf, Meetings, Etc",517400,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Capital,01180,V M S Construction Inc,0000000140,Rutland,VT,"VVH - Kitchen Renov, Mold",1708401620,"212,900.00",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
09/30/2017,Public Service Department,02240,"Vermod, LLC",0000335127,Wilder,VT,Planning,2240000400,"76,360.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration - General,6120010000,173.27,Stationery & Envelopes,520015,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Maintenance & Ops Bureau,8100002000,"2,287.40",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Federal & Educ Support Pgms,5100073000,"61,342.99",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Town Highway VT Local Roads,8100001900,"2,724.90",Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,"1,512.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,5.13,Tableware,521854,General Fund,10000
09/30/2017,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"7,158.00",Contr&3rdPty-Creative/Dev-Web,507562,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland P&P,3480004690,"1,659.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Southeast State,3480004280,507.61,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Waterford,1150401000,100.60,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,300.00,Other Equipment,522400,General Fund,10000
09/30/2017,Transportation Agency,08100,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Maintenance & Ops Bureau,8100002000,117.41,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,St Albans,3440020210,58.40,Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,86.94,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Education Agency,05100,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"20,626.02",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Bennington,2110001000,853.20,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Fee For Space Admin Cost,1160551000,463.36,Disposal,510200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"DOTY,ROXANNE,V",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,33.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Aviation,8100000200,7.56,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,42.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-132 State St,1160550024,1.50,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"1,183.11",Office Supplies,520000,General Fund,10000
09/30/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"1,035.79",Bond Issuance Costs,551100,Human Services Projects Fund,31300
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,DBVI Grants,3460030000,40.00,DBVI Services to Groups,608530,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Department of Motor Vehicles,8100002100,102.40,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,"7,465.64",Postage,517200,General Fund,10000
09/30/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,317.96,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,Blueprint for Health,3410010500,"20,038.74",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,981.20,Travel-Outst-Other Trans-Emp,518510,Equitable Sharing - US Justice,22050
09/30/2017,Environmental Conservation,06140,Cota & Cota Inc,0000004267,Bellows Falls,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Fish & Wildlife,06120,Dick's Repair Shop,0000007279,Grand Isle,VT,Fisheries - General,6120030000,111.90,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,ADAP-Administration & Planning,3420060101,"10,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,192.81,Educational Supplies,520540,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Clara Martin Center,0000041889,Randolph,VT,VCPTSA,3480004030,"2,940.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"HIGGS,AUGUST,D",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Central Vermont Chamber of Commerce,0000043447,Barre,VT,Integrated Support forLearning,5100076000,320.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,United States Dept of Justice,0000012342,Washington,DC,Out of State,3480004040,"14,513.81",Supp of Pers in State Custody,523300,General Fund,10000
09/30/2017,Transportation Agency,08100,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Better Back Roads Program,8100005800,"10,656.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Orleans,2110015000,898.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,222.01,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,State-Placed Students,5100050000,"4,455.44",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,New England Kurn Hattin Homes,0000044372,Westminster,VT,Federal & Educ Support Pgms,5100073000,151.90,Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,540.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,834.68,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,"Bowen,Denise",0000024896,Barre,VT,DCFS - Child Development,3440030000,435.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"6,375.97",Contr&3rdPty-Creative/Dev-Web,507562,Secretary of State Services,21928
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Branon,Damian",0000291570,Fairfield,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"AnnSeal, Inc.",0000363417,Johnson City,NY,Program Development,8100001100,"141,017.27",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Offender Work Program,03675,Correctional Industries Association,0000013772,Baltimore,MD,VOWP - Furniture,3675001050,86.11,Dues,516500,Correctional Industries Fund,59100
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,28.04,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,MIL Admin/TAGO,2150010000,"68,973.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,7100000005,28.74,Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Koch,William",0000361401,Barre,VT,Professional Regulation (OPR),2230015000,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Woodrow Fitness LLC,0000360204,Lebanon,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Labor,04100,"Flood,Danny A",0000349275,Hardwick,VT,SESA Disbursements,4100510000,"10,275.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,77.45,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MAJETICH,TRICIA,M",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Commissioner's/Business Office,3460011100,60.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,395.01,Rental - Auto,514550,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"7,980.00",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,"6,227.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Kavanaugh,Joan E",0000331378,Waitsfield,VT,Professional Regulation (OPR),2230015000,17.12,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Human Resources-Gov'tal,01120,"Swish White River, Ltd.",0000333169,White River Jct,VT,PERSONNEL OPERATIONS,1120010000,43.11,Paper Products,521820,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,"CLARK,ROBERT,E&CLARK,CHRISTINE,H",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Health Services/Managed Care,3410010200,"13,372.36",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,500.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,PD Addison,2110000500,280.05,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,36.97,Bakery,520707,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Enforcement - Montpelier HQ,6120050000,3.50,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Recoverable Projects,1160551001,33.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Small School Grant,5100110000,"11,505.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Special Education Formula,5100040000,"1,119,846.66",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,St Pierre Excavating Company,0000205519,ST Albans,VT,BGS-St Albans-NWSCF,1160550322,590.00,Road Supplies and Materials,521600,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"HOWE,GREGORY,P LAW OFFICE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,800.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Health Services/Managed Care,3410010200,686.93,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP - Furniture,3675001050,25.00,Rental - Office Equipment,514650,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Belden Co Inc,0000005866,Rutland,VT,Program Development,8100001100,"54,649.29",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,279.92,Furniture & Fixtures,522700,Global Commitment Fund,20405
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,60.48,Hardware-Data Network,522273,General Fund,10000
09/30/2017,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL Vet Affairs Office,2150050000,110.25,Other Repair & Maint Serv,513200,Mil-Vets Cemetary Contribution,21662
09/30/2017,Disabilities Aging Ind. Living,03460,Toys for Special Children Inc,0000047478,Hawthorne,NY,Assistive Technology Project,3460015600,"1,606.80",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Vermont Health Connect,3410010600,81.30,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,0.86,Paper Products,521820,Inter-Unit Transfers Fund,21500
09/30/2017,Natural Resources Board,06215,Buildings & General Services-Property,0000043665,Montpelier,VT,Natural Resources Board,6215000000,120.95,Snow Removal,510300,Act 250 Permit Fund,21260
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH Burlington DO,3420021505,169.31,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Heffernan Brothers Aggregate, LLC",0000346286,Bristol,VT,Maintenance & Ops Bureau,8100002000,"1,176.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Peak Mechanical,0000346505,Essex,VT,Aviation,8100000200,660.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Montpelier City Treasurer,0000040571,Montpelier,VT,Central Garage,8110000200,228.24,Water/Sewer,510000,Highway Garage Fund,57100
09/30/2017,"Forests, Parks & Recreation",06130,Image Farm Inc,0000293035,Middlebury,VT,Forestry,6130020000,"3,100.00",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury P&P,3480004710,122.62,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Judiciary,02120,"Hurd,Carlton",0000354183,Woodstock,VT,Windsor Family Division,2120271400,64.20,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,399.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,"Popowski,Susan C",0000360578,Northfield,VT,Lottery Commission CGS,2310010100,50.00,Per Diem,506000,Vermont Lottery Commission,50200
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Integrated Support forLearning,5100076000,"41,025.00",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Preservation Trust of Vermont,0000001346,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,37.50,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Vermont Smoke and Cure,0000326806,Hinesburg,VT,Business Support & Recruitment,7120010420,"3,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,Homeland Security,2140032000,216.86,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Homeland Security,2140032000,"4,789.78",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Lamoille,2110014000,"2,876.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARVEY,PAUL,D",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,VOWP-Resale-Barre CRSU,3675092210,7.95,Postage,517200,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Bald Hill,6120040100,20.27,Propane Gas,521320,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,GlobaFone Inc,0000331001,North Hampton,NH,Finance & Administration Div,8100000100,138.00,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Forestry,6130020000,178.54,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,894.00",Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"3,494.66",Gasoline,520110,Environmental Permit Fund,21295
09/30/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration,2210080000,80.15,Electricity,521100,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,"SMITH,JOHN,FREDERICK JR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,6.34,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,158.44,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Judiciary,02120,"Harrington,David",0000364331,Bennington,VT,Bennington Family Division,2120270200,13.00,Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,Rutland County Clerk,0000041551,Rutland,VT,Rutland Civil Division,2120211100,"4,045.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,State Employees' Retirement,1265020000,"97,210.87",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,"ALICEA,JESSICA",SINGLE,YONKERS,NY,Department of Motor Vehicles,8100002100,260.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"7,997.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Public Utilities Commission,2250000000,"14,325.00",Human Resources Services,519006,PUC-Special Fds,21709
09/30/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MH - Mental Health Children,3150070600,536.45,Printing and Binding,517000,Global Commitment Fund,20405
09/30/2017,Finance & Management-FMS,01115,SecurShred,0000102588,S Burlington,VT,Finance & Mgmnt - FinOps,1115001000,90.00,Disposal,510200,Financial Management Fund,59300
09/30/2017,Transportation Agency,08100,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Program Development,8100001100,"16,136.50",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Mental Health,03150,Central Vermont Medical Center Inc,0000041857,Barre,VT,State Operated Psych Hospital,3150070700,4.44,Drugs,521830,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Brattleboro Salvage,0000007579,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,365.90",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Rainbow View Dairy,0000193889,Highgate Ctr,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-Caledonia Courthse,1160550344,890.71,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,State-Placed Students,5100050000,"63,671.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,TD Bank,0000067732,Montpelier,VT,Department of Motor Vehicles,8100002100,"3,877.31",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,DPS-AD-SS-Fleet Services,2140011210,76.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,POM Energy Concepts Inc,0000307014,Morrisville,VT,BGS-PM-Burlington-Demand,1160309400,"7,699.67",Repairs/Maint to Elect Systm,512020,Property Management Fund,58700
09/30/2017,Corrections,03480,J & L Service Center Inc,0000004757,ST Albans,VT,St Albans P&P,3480004470,105.60,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,"2,607.52",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,EP Office Administration,3420021101,"16,500.00",Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"378,033.77",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FEMA Fund,20150
09/30/2017,Transportation Agency,08100,Orwell Town Treasurer,0000039961,Orwell,VT,Town Highway Aid Program,8100003000,"33,673.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Bennington,3440020120,"24,303.42",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastructure Rehab,6130991701,179.96,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,"Newcity,Wade",0000362945,E Charleston,VT,DCFS - Child Development,3440030000,"1,069.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Captive Insurance Division,2210020000,305.81,Toll-Free Telephone,516611,Captive Insurance Reg & Suprv,21085
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Magistrates,2120050300,907.20,Rental - Auto,514550,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,55.03,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-Springfield Corr Facility,1160550513,250.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,"2,322.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Milton Cat,0000005430,Boston,MA,Central Garage,8110000200,"12,287.25",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Labor,04100,Norfolk County Sheriff's Office,0000364044,Quincy,MA,SESA Disbursements,4100510000,75.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Albans DO,3420021510,"1,440.64",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MILLER,RACHELLE,L",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,47.52,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Brattleboro,3440020130,"23,877.46",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Civil Division,2120211100,334.79,Service of Papers,506240,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,118.81,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Stillson,Stacy",0000332950,Springfield,VT,DCFS - Child Development,3440030000,"2,681.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Office Automation - S.A.,2130100085,55.86,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Maintenance & Ops Bureau,8100002000,"5,900.58",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Town Highway Aid Program,8100003000,"14,874.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Leaps & Bounds Child Development Ctr,0000220047,Essex Jct,VT,DCFS - Child Development,3440030000,807.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,155.68,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,125.00,Rental - Other,515000,Highway Garage Fund,57100
09/30/2017,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,FED-Finance,6140040150,"89,809.00",Loans,550240,VT Wastewater & Potable Water,21311
09/30/2017,Corrections,03480,MailFinance Inc,0000099464,Chicago,IL,Northern State,3480004260,587.16,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,Civic Research Institute,0000017664,Kingston,NJ,ADAP-Administration & Planning,3420060101,179.95,Freight & Express Mail,517300,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,North East State Foresters Association,0000361768,Concord,NH,Forestry,6130020000,25.00,Food,520700,General Fund,10000
09/30/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,AC SFU North,2110018500,"1,039.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Rutland P&P,3480004690,54.69,Rental - Auto,514550,General Fund,10000
09/30/2017,Environmental Conservation,06140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Waste spread charges,6140030277,110.80,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,Verizon Wireless Services LLC,0000169911,Albany,NY,Maintenance & Ops Bureau,8100002000,"5,533.02",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WETHERBY,JASON,P",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,585.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SWEETER,BRUCE,M JR",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington Regional Office,3460015300,"1,472.48",Temporary Employment Agencies,507630,VR Fees,21813
09/30/2017,Housing & Comm Development,07110,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Comm Planning & Revitalization,7110010150,"11,687.20",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
09/30/2017,Lottery Commission,02310,Bode Equipment Co,0000050197,Londonderry,NH,Lottery Commission Regular,2310010200,"9,935.00",Other Equipment,522400,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,504.87,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Dupuis Sand & Gravel,0000091382,Island Pond,VT,Administration,6130010000,247.50,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Penguin Random House LLC,0000344249,New York,NY,HCD-HISTORIC SITES - WESTERN,7110010250,60.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sweet Tree Holdings I LLC,0000363888,Island Pond,VT,Ag Dev Administration,2200030100,"1,500.00",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Special Education Finance,5100018000,"50,449.74",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Transports - Sheriffs,2130200075,816.58,Other Pers Serv,506200,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,412.53,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Labor,04100,Neopost USA  Inc,0000013095,Milford,CT,SESA Disbursements,4100510000,19.99,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Forest Highway,6130090000,21.99,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,Sheldon Town Treasurer,0000040257,Sheldon,VT,Town Highway Class 2 Roadway,8100002600,"167,956.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DPS-SP-BCI-Protective Services,2140012200,32.57,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,"1,123.16",Software-Rep&Maint-DataNetwork,513054,General Fund,10000
09/30/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,395.00,Dues,516500,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"GIBBS,THOMAS,JAY",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Wildlife - Barre,6120021100,109.19,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Wolff,Patricia A",0000359296,Hyde Park,VT,HS Chief Medical Examiner,3420021212,188.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,384.00,Travel-Inst-Lodging-Emp,518030,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,640.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Strolling of the Heifers,0000113958,East Dummerston,VT,Business Development,2200030200,"16,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Singletons' Store Inc,0000001814,Proctorsville,VT,Wildlife - Barre,6120021100,95.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3460015100,997.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Fairpoint Communications,0000274999,White River Jct,VT,MH - Administration,3150070400,0.52,Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Info Center-Bradford,1150400700,32.58,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,West Marine Products Inc,0000363537,Watsonville,CA,Enforcement - Montpelier HQ,6120050000,276.28,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,"5,633.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Child Care Industry & Careers,0000007896,Shelburne,VT,DCFS - Child Development,3440030000,"50,000.00",Child Care Training & Educatio,603420,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Krueger International,0000014437,Chicago,IL,VOWP-Resale-Furniture,3675091050,12.30,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP-Resale-Sheetmetal,3675091010,142.88,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Brattleboro P&P,3480004630,"1,667.24",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"1,748.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Fisheries - General,6120030000,34.87,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Springfield Correctional,3480004300,55.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-ST Johnsbury,3440040220,274.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Toro,Gloria",0000301701,Bennington,VT,DCFS - Child Development,3440030000,"1,019.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,"1,620.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,341.24,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,864.54,Other General Supplies,520500,General Fund,10000
09/30/2017,Tax,01140,Westford Town Treasurer,0000040166,Westford,VT,Homeowner Rebates,1140040000,"47,848.75",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Enterprise Resource Planni,1105501100,208.32,Catamount Health Assessment,505700,Financial Management Fund,59300
09/30/2017,Transportation Agency,08100,"GERVAIS,TAMI,L",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Hier,Kristal M",0000128922,Middletown Springs,VT,Commissioner's/Business Office,3460011100,329.00,Interpreters,507615,General Fund,10000
09/30/2017,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,HPDP Admin,3420021401,"15,000.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"Troy Minerals, Inc",0000125486,Colchester,VT,Maintenance & Ops Bureau,8100002000,"12,544.18",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,New England Air Systems LLC,0000000969,Williston,VT,Army - 100%,2150030000,"6,864.00",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Montpelier City Treasurer,0000040571,Montpelier,VT,Judicial Bureau - Civil,2120070200,"4,389.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Food Markets - Clean Water,2200160000,-35.01,Hardware-Pers Mobile Devices,522258,Agricultural Water Quality,21933
09/30/2017,Transportation Agency,08100,Dicke Tool Company,0000016506,Downers Grove,IL,Maintenance & Ops Bureau,8100002000,"15,155.95",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Building Heritage, LLC",0000299256,Huntington,VT,Parks,6130030000,"21,850.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"3,769.30",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,White River P&P,3480004720,272.97,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,"31,058.00",Software - Desktop,522286,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Transports - Sheriffs,2130200075,"1,152.00",Other Pers Serv,506200,General Fund,10000
09/30/2017,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"23,163.90",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Barre P&P,3480004610,160.00,Recycling,510220,General Fund,10000
09/30/2017,Public Safety,02140,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"8,695.00",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,570.00,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,131.65,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Springfield Correctional,3480004300,77.72,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,"4,700.00",Mattresses/Bunks,521853,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"17,437.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Family Services Central Office,3440020100,283.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Army - 100%,2150030000,"35,577.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS FFS ROYALTON BARRACKS,1160550295,661.13,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,56.00,Registration & Identification,523640,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"BRANCH,NICHOLAS,G",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,13.38,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
09/30/2017,Crime Victims' Services Center,02160,Bennington County Association Against,0000166655,Bennington,VT,Victims Assistance,2160010200,"9,931.59",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Planning,2240000400,80.00,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
09/30/2017,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Petroleum Clean-up Fund,6140030400,"127,825.39",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Mental Health,03150,Northfield Elite Dental,0000310673,Northfield,VT,MH - Mental Health Audit,3150070500,850.00,Dentists,523360,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Windsor,2110007000,374.00,Transcripts,506220,General Fund,10000
09/30/2017,Military,02150,Arrow Equipment Inc.,0000331250,Littleton,NH,MIL BLDG Maint&Armory Caretkr,2150040000,85.25,Plumbing,520210,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Wright,Steven F",0000312371,Newport,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Pitts Admin Bldg,1160550288,486.18,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Aviation,8100000200,53.98,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,"Davis,Alison",0000362904,Colchester,VT,Lakes and Ponds Program,6140040210,"1,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,"2,180.96",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,11.98,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"41,667.52",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,84.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DWGW spread charges,6140040477,39.43,Office Supplies,520000,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"SWAIN,ANDRE,A",SINGLE,MCKEES ROCKS,PA,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Ferguson Waterworks,0000162946,Colchester,VT,Army - 100%,2150030000,207.20,Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Military,02150,CCR Sales & Service LLC,0000271795,Essex Jct,VT,Air Services Contracts,2150020000,325.04,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Oracle America Inc,0000011394,Chicago,IL,BGS - Major Maintenance 16,1602600023,"1,608.25",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Green Mountain Care Board,03330,"Kahn,Diane",0000034877,Montpelier,VT,Green Mountain Care Board,3330010000,"1,145.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Keller & Associates Inc,0000272727,Burlington,VT,Program Development,8100001100,356.25,Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,211.13,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office - S.A.,2130100075,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Family Division,2120270800,"57,721.24",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,281.88,Electronic,520550,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"VANDERHOOP,PATRICIA,P",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Waste spread charges,6140030277,248.19,Hardware-Pers Mobile Devices,522258,Waste Management Assistance,21285
09/30/2017,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,University of Vermont,1110006000,"9,615,719.00",Other Grants,550500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Administrators of the Tulane,0000363477,New Orleans,LA,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,PD Addison,2110000500,"3,125.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,"2,993.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Rivers,Jamie",0000361108,Newport,VT,Ag Dev Administration,2200030100,"1,387.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,400.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,PD Caledonia,2110001500,"1,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,422.32,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,642.87,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MERRILL,EMILY,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Cabot Greenhouse,0000005050,Cabot,VT,Parks,6130030000,113.60,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"10,813.94",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Economic Development,07120,"Grover,David Klein",0000325584,Burlington,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sign Shop - Resale,3675091011,162.30,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Health,03420,Direct Travel,0000006558,Colchester,VT,EP Office Administration,3420021101,692.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Northeast Laboratory Services,0000265654,Waterville,ME,HS Lab-Microbiology,3420021209,"1,360.70",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Fastenal Company,0000009155,Winona,MN,Administration,6130010000,6.44,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WILMOTH,KRISTI,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Tamarack Hollow Farm LLC,0000329006,Barre,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Town Highway Aid Program,8100003000,"22,125.77",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,4.52,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Children and Families,03440,Rutland Mental Health Services,0000046073,Rutland,VT,Rutland,3440020190,"40,170.30",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Union High School District #32,0000041243,Montpelier,VT,Education Grant,5100090000,"1,276,171.57",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"RAYMOND,TERRY,ANN&RAYMOND,RICHARD,C",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,94.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Parks,6130030000,"1,232.50",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Lamoille,2110004000,183.69,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Economic Development,07120,"Mangan,Paulina R",0000333694,South Burlington,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,597.75,Rental - Auto,514550,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,4.35,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Irasburg Town Treasurer,0000040404,Irasburg,VT,Town Highway Aid Program,8100003000,"18,728.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,163.62,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"MEDINA,FERNANDO",SINGLE,E RUTHERFORD,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,"2,000.00",Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
09/30/2017,Children and Families,03440,"Benner,Donita",0000023202,N Springfield,VT,DCFS - Child Development,3440030000,473.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland P&P,3480004690,"5,562.56",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Corrections,03480,"Crannell,Charles",0000364583,Springfield,VT,Marble Valley Regional,3480004240,15.00,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Children and Families,03440,Warren After School Program,0000002998,Warren,VT,DCFS - Child Development,3440030000,523.41,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Lister Training,1140060300,60.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,194.91,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,361.76,Dues,516500,Highway Garage Fund,57100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Demar,Dennis",0000347098,Enosburg Falls,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,"1,940.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,HOUSEKEEPING,3300010500,"2,520.69","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Labor,04100,"Wohlfort,Kathleen",0000363496,Lyme,NH,WIA Disbursements,4100510160,"2,477.09",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,K A Harvey's Manufactured Housing Inc,0000006880,Morrisville,VT,Heating Oil Fuel Account,6140030410,658.54,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Corrections,03480,Design Specialties Inc,0000016704,Hamden,CT,Marble Valley Regional,3480004240,278.40,Kitchenware,521855,General Fund,10000
09/30/2017,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,"6,117.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,New England Dry Ice Co LLC,0000128350,Manchester,NH,Plant Industry,2200045000,"5,830.00",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Legal Process Service of VA,0000364455,Rustburg,VA,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Catamount Pet Supply Company LLC,0000295731,Rutland,VT,Support Services,2140011290,279.95,Police Dogs,520595,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Rockingham Electrical Supply Co Inc,0000009109,Newington,NH,BGS-Springfield Corr Facility,1160550513,"2,606.52",Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-Leases-Demand,1160309100,"13,863.24",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Children and Families,03440,"Severance,Teresa L",0000328963,Shelburne,VT,DCFS - Child Development,3440030000,567.14,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"Bannister,Ann A",0000345200,Mendon,VT,MCH Division Administration,3420021301,730.00,Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,482.00,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"134,197.92",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"8,111.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"793,884.26",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"9,999.88",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,59.13,Food,520700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Vt Youth Conservation Corps,6130080000,"488,382.00",Grants,550220,FPR-Youth Conservation Corps,21779
09/30/2017,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,694.12,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Property Management,1160300000,233.00,Hardware-Desktop & Laptop PCs,522216,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,"DUONG,KY,V",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Immaculate Heart of Mary,0000364018,Rutland,VT,Rec - Marble Valley Regional,3480005240,50.00,Rent Land&Bldgs-Non-Office,514010,Correctional Facilities Rec Fd,21190
09/30/2017,Human Services Agency,03400,"Hurley,Andrea",0000356400,Bennington,VT,Secretary's Office Admin Costs,3400001000,46.01,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Transformation & Innovation,5100071000,19.58,Printing and Binding,517000,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,EH Administration,3420021801,"2,511.00",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Killington Town Treasurer,0000040507,Killington,VT,Program Development,8100001100,"14,868.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Midstate Library Service Ctr,1130032200,61.23,Photocopying,517020,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland Family Division,2120271100,"253,877.97",Fee For Space Charge,515010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Eden Town Treasurer,0000040290,Eden Mills,VT,Lands Administration,6130040000,60.00,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Southern Windsor County Regional,0000043335,Ascutney,VT,Watershed Improvement,6120100300,"8,000.00",Grants,550220,Watershed Management Fund,20390
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Special Education Finance,5100018000,"25,507.51",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6140020610,"2,537.52",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Special Education Formula,5100040000,"832,323.36",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-St Albans Common Ground,1160550325,150.00,Licenses,516550,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Murdoch Hughes & Twarog,0000244660,Burlington,VT,PD Franklin,2110003000,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Victim Advocates - S.A.,2130100070,"3,000.00",Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,727.84,Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,"Forests, Parks & Recreation",06130,Engineering Ventures PC,0000006163,Burlington,VT,Infrastruct Rehabilitation 15,6130991501,"1,360.00",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Department of Motor Vehicles,8100002100,613.96,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Bennington County Regional Comm,0000043398,Bennington,VT,Policy and Planning,8100002200,"24,201.90",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Fastenal Company,0000009155,Winona,MN,Parks,6130030000,287.83,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,2.50,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Transportation Agency,08100,Community Justice Network of Vermont,0000315220,Montpelier,VT,Program Development,8100001100,"6,237.90",Other Grants,550500,Transportation-NHTSA Fund,20170
09/30/2017,"Forests, Parks & Recreation",06130,Head Waters Farm LLC,0000065666,S Ryegate,VT,Parks,6130030000,336.00,Food,520700,State Forest Parks Fund,21270
09/30/2017,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,843.59,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,28.90,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Addison County Community Action Group,0000007363,Middlebury,VT,MH - Mental Health Audit,3150070500,"1,000.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Local Option Tax SU-Rutland,1140400000,"225,738.82",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency-Prop,08110,Fleetpride Inc,0000009413,Dallas,TX,Central Garage,8110000200,"13,884.98",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,King's Property Maintenance,0000308937,Cambridge,VT,BGS-Newport Condo Back Charges,1160553000,"2,400.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,9.99,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,851.60,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Middle Branch Market & Deli,0000323248,East Randolph,VT,Wildlife - Barre,6120021100,78.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,"Beaulieu-Baxter,Anne",0000333197,St Albans,VT,Central Office,3460015100,180.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency-Prop,08110,Exterus Business Furniture,0000237278,Shelburne,VT,Central Garage,8110000200,476.08,Furniture & Fixtures,522700,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,103.92,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Westminster DPS,1160550165,"5,790.94",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Treasurer's Office,01260,Vermont Publishing Corp,0000001519,St Albans,VT,Office of the Treasurer,1260010000,279.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Rutland Regional Office,3460015400,206.93,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,137.26,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Family Services Central Office,3440020100,"12,670.08",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Newport Town Treasurer,0000040426,Newport Ctr,VT,Town Highway Aid Program,8100003000,"24,779.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"6,556.18",Hardware-Rep&Maint-Mainframe,513030,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,492.50,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Southeast State,3480004280,27.42,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Transportation Agency,08100,"Lepkoff,Eugene",0000362918,Brattleboro,VT,Program Development,8100001100,500.00,Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport P&P,3480004450,18.31,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Program Development,8100001100,10.11,Telecom-Conf Calling Services,516658,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,W.S.C. LLC,0000364198,Burlington,VT,Program Development,8100001100,915.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"KILLINGTON,MTN,SCHOOL",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,679.94,Data Circuits,516610,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Parks,6130030000,156.14,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"2,040.00",Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,209.70,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Judicial Bureau,2120070000,"141,053.68",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Rutland P&P,3480004690,298.40,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"16,738.50",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,8.33,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,"1,139.94",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,35.99,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Staples Inc & Subsidiaries,0000018108,Boston,MA,Washington Family Division,2120271200,62.99,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,22.70,Freight & Express Mail,517300,"Attorney Admission,Licensing,&",21811
09/30/2017,Liquor Control,02300,"Vermont Information Consortium, LLC",0000250003,Boston,MA,DLC - Administrative,2300003010,"17,900.00",Other Purchased Services,519000,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Family Division,2120270300,"16,290.22",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Transportation Agency,08100,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,154.20,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Benn Common Ground,1160550081,615.69,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BRIGGS,ROBERT,FRANCIS JR&BRIGGS,DENISE,M",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Kettle Song Farm,0000347114,Worcester,VT,Ag Dev Administration,2200030100,465.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Business Development,2200030200,128.10,Telecom-Wireless Phone Service,516659,AF&M-Eastern States Building,21682
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Federal & Educ Support Pgms,5100073000,438.00,Grants to School Districts,550020,General Fund,10000
09/30/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,"17,224.51",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Public Safety,02140,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,Support Services,2140011290,41.99,Police Dogs,520595,General Fund,10000
09/30/2017,Transportation Agency,08100,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Town Highway Aid Program,8100003000,"39,670.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Policy and Planning,8100002200,"28,764.75",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,585.32",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Archives & Records Admin,2230012000,25.75,Printing and Binding,517000,Secretary of State Services,21928
09/30/2017,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Corporations,2230013000,"3,333.25",Printing and Binding,517000,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Humboldt Mfg Co,0000008948,Norridge,IL,Program Development,8100001100,15.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Commissioner's Office,6140020600,22.49,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,204.50,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Schroder Investment Management,0000291775,New York,NY,Teachers' Retirement,1265010000,"13,374.14",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Buildings & Gen Serv-Capital,01180,American Sprinkler Corporation,0000283242,Swanton,VT,BGS - Various Proj 51/2(b),1305100022,836.30,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,532.25,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Duval,Jennie V MD",0000267099,Concord,NH,HS Chief Medical Examiner,3420021212,128.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Forestry,6130020000,56.79,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,"2,157.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"SENN,ERIKA,N",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,1.54,Custodial,507670,Federal Revenue Fund,22005
09/30/2017,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,572.25,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,228.26,Postage,517200,General Fund,10000
09/30/2017,Libraries,01130,Staples Contract & Commercial Inc,0000018109,Boston,MA,State Librarian's Office (SLO),1130031000,246.97,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS AIDS/STD/HEP C,3420021204,"1,024.50",Furniture & Fixtures,522700,HE-AIDS Medication Rebates,21836
09/30/2017,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,Municpal DBP-Health Savings,1265030000,"34,226.52",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,"Forests, Parks & Recreation",06130,Springfield Fence Co Inc,0000004424,N Springfield,VT,Parks,6130030000,186.49,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Civil Law Division,2100001030,53.08,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"CINCINNATI,INS-VERMONT",SINGLE,ALBANY,NY,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Kandzior,Lynn",0000364593,Ferrisburgh,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,056.09",Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,CMI Inc,0000246913,Chicago,IL,Support Services,2140011290,326.63,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Capstone Community Action Inc,0000043373,Barre,VT,VR Central Office,3460041000,"5,964.97",Car Coach Grant,608353,General Fund,10000
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"82,166.83",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RESSER,KELLY,MARKET INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Varitech Industries, Inc.",0000317947,Alexandria,MN,Transportation Buildings,8100000700,"72,759.04",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,Cockle Printing Co,0000012881,Omaha,NE,Administrative Division,2100001010,859.57,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,"1,090.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"20,251.65",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PAUL,KAREN,L",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Sorrentino,Madelyn",0000361981,Eatontown,NJ,Wildlife - Barre,6120021100,750.00,Other Purchased Services,519000,Nongame Wildlife Fund,20310
09/30/2017,Transportation Agency,08100,"KELLER,ANNA,LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Searsburg Town Treasurer,0000040024,Wilmington,VT,Homeowner Rebates,1140040000,785.62,Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Bennington Civil Division,2120210200,"1,253.90",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Lottery Commission,02310,"Consejo,Michel A",0000341811,Sheldon Springs,VT,Lottery Commission CGS,2310010100,100.00,Per Diem,506000,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Family Services Central Office,3440020100,509.75,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Parks,6130030000,"56,058.84",Electricity,521100,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,943.18,Office Supplies,520000,General Fund,10000
09/30/2017,Offender Work Program,03675,Land Air Express,0000359411,Manchester,NH,VOWP-Resale-Sheetmetal,3675091010,775.37,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,-133.58,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Maintenance & Ops Bureau,8100002000,20.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Morrisville,3440010170,"5,968.97",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Defender General's Office,02110,Rubin Kidney Myer & Vincent,0000003990,Barre,VT,PD Washington,2110006000,48.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Labor,04100,Orange Southwest Unified Union,0000362898,Randolph,VT,Workforce Ed & Training,4100891801,"12,500.00",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Disabilities Aging Ind. Living,03460,FirstLight Fiber,0000007563,Bellows Falls,VT,Rutland Regional Office,3460015400,100.00,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,St.Johnsbury Regional Office,6100010504,85.50,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,"Fantone,Paul",0000363850,Plattsburgh,NY,Commissioners Office,3440010100,95.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHESTER,TOWN",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"French,Adam",0000344215,Berlin,VT,Educator Quality,5100072000,16.05,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Barre DO,3420021502,79.28,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,"1,577.91",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"4,419.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Kittredge Equipment Company,0000019634,Agawam,MA,Northern State,3480004260,"28,527.00",Other Equipment,522400,General Fund,10000
09/30/2017,Children and Families,03440,"Bixler,Lisa",0000037644,Colchester,VT,St Albans,3440020210,676.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CLEVELAND,CATHERINE,RUTH",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,167.49,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Vermont Center for Independent Living,0000003643,Montpelier,VT,CCVS-Administration,2160010100,80.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,ATCO International,0000018152,Marietta,GA,Central Garage,8110000200,227.50,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Desilets,Kerry",0000337023,Barre,VT,DCFS - Child Development,3440030000,"3,079.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration Consumer Inform,2210086000,70.90,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,16.59,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Dairy Air Farm,0000289656,Derby Line,VT,Ag Dev Administration,2200030100,"1,241.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Federal & Educ Support Pgms,5100073000,121.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DEFREEST,ALYSON,E",SINGLE,FAYSTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,"1,875.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Aviation,8100000200,230.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,73.07,Hardware-Desktop & Laptop PCs,522216,Vt Muni Employees' Retirement,60400
09/30/2017,Disabilities Aging Ind. Living,03460,"Schoenbeck,Lynda",0000053536,Asheville,NC,Central Office,3460015100,330.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Labor,04100,Careers CLiC,0000135811,Hanover,NH,Workforce Ed & Training,4100891801,"12,017.00",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"10,385.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Finance & Management-FMS,01115,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,177.45,Office Supplies,520000,Financial Management Fund,59300
09/30/2017,Children and Families,03440,ClaimsNet,0000295437,Warwick,RI,IT,3440010102,"1,400.00",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS FFS ROYALTON BARRACKS,1160550295,232.45,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Champney,Bernard C",0000027240,Waterbury,VT,Professional Regulation (OPR),2230015000,142.31,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislative Council,1210001000,"2,022.50",Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,457.60,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,Rutland Regional Office,3460015400,"9,885.85",Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,798.13,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,DBVI Grants,3460030000,"2,613.09",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Maintenance & Ops Bureau,8100002000,"8,100.00",Data Circuits,516610,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Newport,3440020180,"14,616.96",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.22,Paper Products,521820,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,89.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CCVS-Administration,2160010100,158.18,Repair & Main-OfficeTechEquip,513010,Victims Compensation Fund,21145
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Business Office,3440010101,359.03,Photocopying,517020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Myers Container Corp,0000082536,Winooski,VT,BGS - Various Projects 15,1502600022,100.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Fish & Wildlife,06120,Holmes Gulf Station,0000008235,Canaan,VT,Wildlife - Barre,6120021100,18.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,26.37,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,956.00,Composting,510230,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,123.56,Rental - Other,515000,Property Management Fund,58700
09/30/2017,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,"3,105.21",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,Municpal DBP-Health Savings,1265030000,"29,076.86",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,Adm-Commissioner's Office,3420010101,"1,245.13",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,319.04,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Dewey,Debra J",0000349414,Morrisville,VT,Maintenance & Ops Bureau,8100002000,300.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,9.19,Hardware-Computer Peripherals,522201,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Montpelier City School Dist,0000041283,Montpelier,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,357.47,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Capital,01180,Green Mountain Boiler Service,0000307175,Milton,VT,BGS - Various Proj 14,1405100023,"54,170.60",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Defender General's Office,02110,"Geoffrey,Natalie",0000363423,Hardwick,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,"Reed,Vicki L",0000126963,Poultney,VT,DCFS - Child Development,3440030000,380.73,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,L/R Pest Elimination Services,0000001808,Essex Jct,VT,Parks,6130030000,300.00,Exterminators,510510,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Aviation,8100000200,106.20,Natural Gas,521000,Transp Fund - Nondedicated,20105
09/30/2017,Treasurer's Office,01260,WFFF-TV Fox 44,0000008249,Colchester,VT,Unclaimed Property,1260160000,"1,000.00",Advertising - TV,516811,Unclaimed Property Fund,62100
09/30/2017,Children and Families,03440,"Ploof,Lorrie A",0000075082,Essex,VT,DCFS - Child Development,3440030000,977.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Gas Systems Inc,0000001539,Burlington,VT,Forestry,6130020000,58.91,Natural Gas,521000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS-Fee for Space-Back Charges,1160551002,571.42,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,163.17,IT Contracts - Servers,507543,Unclaimed Property Fund,62100
09/30/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Lands Administration,6130040000,118.53,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Richmond Town Treasurer,0000040142,Richmond,VT,2015 CDBG BLOCK GRANT,7110031120,"64,154.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Finance & Management,01110,"Vermont ETV, Inc",0000001497,Colchester,VT,Vermont Public Television,1110008000,1.00,Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,Commissioners Office,3440010100,12.00,Other Pers Serv,506200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Ag Resource Mgmt Div Admin,2200041000,227.44,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-Administration,2140041000,137.41,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Economic Development,07120,Stone Environmental Inc,0000007237,Montpelier,VT,Business Support & Recruitment,7120010420,"6,670.67",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"3,766.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,"3,439.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"3,791.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FST-Administration,2140043100,104.50,Disposal,510200,Fire Service Training Council,21120
09/30/2017,Economic Development,07120,Green Mountain Economic Dev Corp,0000000464,White River Jct,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency,08100,"CAULEY,ROBERT",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hunter,Terri",0000025626,Lyndonville,VT,DCFS - Child Development,3440030000,"1,081.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Elliott,Fatima",0000314566,Barre,VT,DCFS - Child Development,3440030000,679.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,2.85,Postage,517200,General Fund,10000
09/30/2017,Education Agency,05100,Shaftsbury Town School District,0000040856,Bennington,VT,Transportation,5100100000,"11,389.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Multistate Tax Commission,0000104862,Washington,DC,Tax Operation Costs,1140010000,"19,617.00",Dues,516500,General Fund,10000
09/30/2017,Tax,01140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tax Operation Costs,1140010000,"1,911.89",Rental - Auto,514550,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DVHA Admin Fund,3400020003,228.36,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,EP Office Administration,3420021101,39.95,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Geology Division,6140020506,104.14,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Diageo North America Inc,0000009831,Dallas,TX,DLC - Liquor Control Fund,2300001000,-968.91,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury P&P,3480004710,252.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"3,824.20",Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Dairy Industry Association,0000007069,New Haven,VT,Ag Dev Administration,2200030100,500.00,Advertising - Other,516815,General Fund,10000
09/30/2017,Education Agency,05100,Aithent Inc,0000315198,New York,NY,Educator Quality,5100072000,"90,000.00",Contract & 3rd Party-Info Tech,507550,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,"LOMBARDO,BRIAN,P",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440020180,225.13,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,PD Admin,2110007500,432.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Springfield Correctional,3480004300,"1,750.00",IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Transportation Agency,08100,"REESE,SAMANTHA,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,WSM spread charges,6140040277,98.23,Rental - Auto,514550,General Fund,10000
09/30/2017,Education Agency,05100,Windsor Town School District,0000041380,Windsor,VT,Transportation,5100100000,"21,176.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,3.16,Propane Gas,521320,General Fund,10000
09/30/2017,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"5,834.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,24.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Human Services Agency,03400,"Snow,Connie",0000331085,Brattleboro,VT,Secretary's Office Admin Costs,3400001000,93.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"UVM,MEDICAL,CENTER",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Essex-Woodside,1160550220,168.99,Disposal,510200,Facilities Operations Fund,58800
09/30/2017,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,187.47,Rubbish Removal,510210,General Fund,10000
09/30/2017,Transportation Agency,08100,"BELL,JOHN,D",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-EM-Other,2140031000,17.95,Office Supplies,520000,Radiological Emerg Response,21025
09/30/2017,Disabilities Aging Ind. Living,03460,"Rhynard,Sherry",0000335911,Barre,VT,Central Office,3460015100,712.50,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,17.49,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Bennington,3440020120,"157,582.87",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Chittenden,2110012000,"11,890.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,21.77,IT Inter Svc Cost DII Telephon,516672,Home Weatherization Assist,21235
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Addison,2110000500,189.00,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Door Control Inc,0000009256,Londonderry,NH,BGS-Security,1160551100,958.02,Security Services,519025,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"178,677.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Criminal Division,2120251100,97.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Chamberlain Univeristy LLC,0000362948,Downers Grove,IL,Supervisor Tuition Program,1120020300,"2,800.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,98.20,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"14,615.92",IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,6.20,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Administrative Division,2100001010,14.60,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Transportation Agency,08100,Martin's Quarry,0000003378,Bradford,VT,Maintenance & Ops Bureau,8100002000,738.98,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,"Wright,Stephen",0000034966,Randolph,VT,Geology Division,6140020506,"10,680.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"THERRIAULT,CHRISTOPHER&THERRIAULT,CHRIS",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BERLIN,CITY,KIA",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,252.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,Transportation,5100100000,"23,078.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Jen's Gems Daycare,0000335936,Stowe,VT,DCFS - Child Development,3440030000,26.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,30.00,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH WRJ DO,3420021513,85.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Air Services Contracts,2150020000,"1,801.96",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"St.Onge,Stephanie",0000352630,Norwalk,CT,PD Prisoners' Rights,2110008500,850.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,"1,140.75",Other Pers Serv,506200,General Fund,10000
09/30/2017,Health,03420,"Groos,Emily Ann",0000358804,Cambridgeport,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Hackett's Orchard,0000286049,S Hero,VT,Gen Infrastructure Proj,6120991601,"3,200.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"GALVIN,PAMELA,R",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"9,528.40",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,208.00,Software - Desktop,522286,General Fund,10000
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Program Development,8100001100,146.02,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,748.15,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Local Option Tax SU - So Burl,1140340000,"647,964.52",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"260,939.01",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,WIA Payroll Account,0000043754,Montpelier,VT,WIA Disbursements,4100510160,"192,978.39",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,212.80,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"LUDWIG,SARAH",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,625.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"27,974.96",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington,3440010140,"13,446.70",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Judiciary,02120,North Troy Village Treasurer,0000040428,N Troy,VT,Judicial Bureau - Civil,2120070200,51.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Housing & Comm Development,07110,A B L E Waste Management,0000006438,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,187.20,Disposal,510200,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,154.70,Office Supplies,520000,General Fund,10000
09/30/2017,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Enforcement,2300002010,19.53,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,"BSC Industries, Inc",0000011275,Canton,MA,Hatcheries - Ed Weed,6120040300,"3,248.89",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,United Rentals (North America) Inc,0000140446,Greenwich,CT,BGS-Springfld-St Office Bldg,1160550510,"2,444.08",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Operations Unit,3460016400,40.00,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,6.25,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"3,773.73",FS Outreach Prog,604010,General Fund,10000
09/30/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,MCH Division Administration,3420021301,"10,000.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Washington,2110016000,262.50,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,204.80,Food,520700,Vermont Medicaid,21782
09/30/2017,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,"4,818.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Upland Construction LLC,0000268419,Woodstock,VT,"Hist Sites, Benn Monument 16",1602600063,"11,730.80",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Caledonia - State's Attorneys,2130100010,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Judiciary,02120,Granville Town Treasurer,0000039937,Granville,VT,Judicial Bureau - Civil,2120070200,123.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Economic Development,07120,Freely Creative Inc,0000006667,Stowe,VT,International Trade,7120010410,176.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,Fish & Wildlife,06120,RavenMark Inc,0000187694,Montpelier,VT,Wildlife - Barre,6120021100,"3,750.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Federal & Educ Support Pgms,5100073000,414.00,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,"7,800.00",Hardware-Data Network,522273,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,"McHugh,Michael",0000342083,Waitsfield,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,United States Postal Service,0000041814,Eagan,MN,PD Franklin,2110003000,971.00,Postage,517200,General Fund,10000
09/30/2017,Financial Regulation,02210,National Association of Insurance,0000012009,Kansas City,MO,Ins. Market Conduct/Enforc.,2210016000,"1,200.00",Subscriptions,521510,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,"RYAN,SMITH,CARBINE LTD",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Transportation,5100100000,"143,953.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Veterans' Home,03300,Bennington Fire Dept Battle Day,0000357298,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,100.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"3,106.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"21,748.20",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,939.61,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel,5100012000,40.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,81.37,Catering/Meals Cost,517410,General Fund,10000
09/30/2017,Offender Work Program,03675,Unifirst Corporation,0000013382,Dallas,TX,VOWP - Print,3675001030,125.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Times Argus Association Inc,0000001403,Williston,VT,State Archives & Records Admin,2230012000,"1,411.17",Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Georgia Southbound Info Center,1150400410,"1,224.16",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Calais Town Treasurer,0000040551,East Calais,VT,Judicial Bureau - Civil,2120070200,173.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Judiciary,02120,Cumberland County Sheriff's Dept,0000042724,Portland,ME,Franklin Civil Division,2120210600,24.70,Service of Papers,506240,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Criminal Division,2120251000,-6.17,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Town Highway Class1 Suppl,8100003100,"1,589.97",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,160.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,125.00,Travel-Inst-Lodging-Emp,518030,State Forest Parks Fund,21270
09/30/2017,Crime Victims' Services Center,02160,RavenMark Inc,0000187694,Montpelier,VT,CCVS-Administration,2160010100,"4,241.20",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Middlebury DO,3420021506,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"65,117.14",Other Regular Employees,500020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont-111 State St,1160550016,25.33,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"784,471.84",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,44.33,Gasoline,520110,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Erwin,Elias",0000357956,E. Middlebury,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Burlington CCSC,3480003350,162.92,Office Supplies,520000,Education Fund,20205
09/30/2017,Health,03420,"Liberty Creek, Inc",0000360826,Middlebury,VT,ADAP-Administration & Planning,3420060101,"1,218.75",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,242.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SEITZ,KATHLEEN,M",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,67.29,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Burlington Postmaster,0000041741,Burlington,VT,Chittenden Civil Division,2120210400,212.00,Postage,517200,General Fund,10000
09/30/2017,Public Service Department,02240,Vermont Bar Association,0000042708,Montpelier,VT,Public Advocacy,2240000300,985.00,Dues,516500,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Rutland,3440010190,28.74,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Finance & Administration Div,8100000100,112.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Department of Motor Vehicles,8100002100,154.92,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,PD Admin,2110007500,"1,814.00",Training - Information Tech,517110,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,"5,500.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Stryker,Jennifer",0000025429,Richford,VT,DCFS - Child Development,3440030000,"2,315.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rutland Regional Office,3460015400,"1,359.57",Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,280.00,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"4,341.00",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Dover Town Treasurer,0000040625,W Dover,VT,Judicial Bureau - Civil,2120070200,296.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Federal & Educ Support Pgms,5100073000,238.90,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,170.36",Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Criminal Division,2120250100,33.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,5.34,Postage,517200,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,HCD-HISTORIC SITES - EASTERN,7110010340,849.75,Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH St Johnsbury DO,3420021511,"1,850.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"2,122.38",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,"1,365.38",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Global Vet Link LLC,0000293881,Ames,IA,VAEL Biology,2200150400,92.30,Other Purchased Services,519000,General Fund,10000
09/30/2017,Transportation Agency,08100,"BROOKS,JOHNATHAN",SINGLE,MIDDLETOWN,CT,Department of Motor Vehicles,8100002100,43.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Integrated Support forLearning,5100076000,"126,697.69",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ESD-Deputy,3440010500,"3,549.81",FS Outreach Prog,604010,General Fund,10000
09/30/2017,Natural Resources Board,06215,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Natural Resources Board,6215000000,57.24,Stationery & Envelopes,520015,Act 250 Permit Fund,21260
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Human Resource Development,3480004020,"1,353.17",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Parks,6130030000,23.50,Telecom-Mobile Wireless Data,516623,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,239.43,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VAEL Administration,2200150100,149.52,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ADPC Unit,3440010570,"18,042.10",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Reflective Apparel Factory Inc,0000310357,Marietta,GA,Maintenance & Ops Bureau,8100002000,"1,754.10",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Tri-Town Water District #1,0000001422,Bridport,VT,Wildlife - Barre,6120021100,60.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
09/30/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,State Employees' Retirement,1265020000,26.15,Travel-Outst-Auto Mileage-Emp,518500,Vermont State Retirement Fund,60100
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Commissioner Client Driven,1105500055,23.54,Printing & Binding-BGS Copy Ct,517005,Information Technology,58100
09/30/2017,Children and Families,03440,"Friedrich,Chelsea",0000346189,Hyde Park,VT,DCFS - Child Development,3440030000,60.43,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,DLC - Enforcement,2300002010,"1,800.00",Communications,516600,Liquor Control Fund,50300
09/30/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Regulation & Energy Efficiency,2240000000,276.00,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Education-Technical Education,5100200000,"6,923.25",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Dufresne,Alexandria",0000333859,North Bennington,VT,PD Bennington,2110001000,3.21,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,"1,603.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Foley Distributing Corp,0000000445,Rutland,VT,Parks,6130030000,"12,112.66","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"PENN,CHRISTOPHER",SINGLE,TUCSON,AZ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"13,386.16",Other Food Staples,520709,General Fund,10000
09/30/2017,Tourism & Marketing,07130,United Parcel Service,0000010331,Philadelphia,PA,Tourism-Mkting-Comm Outreach,7130000100,7.26,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Springfield Correctional,3480005300,111.60,Juice,520708,Correctional Facilities Rec Fd,21190
09/30/2017,Criminal Justice Trng Council,02170,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2170011000,247.01,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,60.21,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,13.43,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"28,214.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,35.73,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,124.02,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,State's Attorneys and Sheriffs,02130,"Bevel, Gardner,and Associates, Inc",0000362486,Edmond,OK,Pooled Account - S.A.,2130100090,"7,848.08",Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Treatment,3420060104,"37,598.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Cain,Jonas",0000363672,Three Rivers,MA,Department of Motor Vehicles,8100002100,875.00,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Adult Services Division,3460017100,964.23,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Gratton,Raymond",0000364776,Warren,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,137.55,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,380.00,Software - Application Develop,522283,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Danby Town School District,0000041179,Sunderland,VT,Transportation,5100100000,"16,405.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Program Development,8100001100,301.00,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"1,349.49",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Chittenden Regional,3480004220,"6,367.50",Dairy,520705,General Fund,10000
09/30/2017,Judiciary,02120,Bergeron Paradis & Fitzpatrick,0000106461,Essex Jct,VT,TCJ - Magistrates,2120050300,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Thompson's John Golf Carts,0000008068,Jericho,VT,Parks,6130030000,110.00,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Curator of Statehouse,1160552000,153.12,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Marble Valley Regional Transit District,0000006771,Rutland,VT,WIA Disbursements,4100510160,750.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Newport Postmaster,0000041733,Newport,VT,Victim Advocates - S.A.,2130100070,734.00,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bank Consumer Services,2210001600,32.85,IT Inter Svc Cost DII Telephon,516672,Financial Institut Supervision,21065
09/30/2017,Economic Development,07120,"Minor,Anne D.",0000336701,Duxbury,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Contact Communications Inc,0000311109,Williston,VT,BGS-WRJ-District Court,1160550420,248.55,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Diambou,Vanessa",0000360029,Burlington,VT,ADAP-Administration & Planning,3420060101,5.35,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Public Transit,8100005700,"25,660.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"WELCHS,TRUE,VALUE HRDWARE",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,1.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,Laboratory,2140024000,39.30,Rental - Other,515000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,266.46,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,300.66,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Essex Agway,0000002832,Williston,VT,Hatcheries - Ed Weed,6120040300,"1,716.20",Other General Supplies,520500,General Fund,10000
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Essential Early Educ Grant,5100190000,"99,795.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury P&P,3480004710,252.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARMON,BETTE,ANN",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-EM-Other,2140031000,"1,154.63",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"1,800.00",Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"3,992.99",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,VAEL Inorganics,2200150200,"1,276.80",Hardware - Application Support,522270,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,42.08,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"SESSIONS,BETSEY,O",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Town Highway Aid Program,8100003000,"28,947.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,40.33,Other General Supplies,520500,F&W Federal Revenues Fund,20325
09/30/2017,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Frary,Melissa M",0000067983,S Royalton,VT,DCFS - Child Development,3440030000,376.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Town Highway Aid Program,8100003000,"22,240.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,PD Windsor,2110007000,400.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,365.20,Travel-Inst-Other Transp-Emp,518010,Evidence-Based Educ & Advertis,21912
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"2,653.75",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,HCD-HISTORIC SITES - WESTERN,7110010250,107.29,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Natural Resources Board,06215,SecurShred,0000102588,S Burlington,VT,Natural Resources Board,6215000000,20.00,Disposal,510200,Act 250 Permit Fund,21260
09/30/2017,Labor,04100,"Hackett,Shirley",0000364323,Derby,VT,SESA Disbursements,4100510000,179.20,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Johnson Town Treasurer,0000040302,Johnson,VT,Forestry,6130020000,"1,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Rochester Town Treasurer,0000040734,Rochester,VT,Homeowner Rebates,1140040000,"24,779.15",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Lab-Admin/Customer Svc,3420021208,82.63,Communications,516600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Security-Rutland,1160300600,"2,654.94",Rent Land & Bldgs-Office Space,514000,Property Management Fund,58700
09/30/2017,State's Attorneys and Sheriffs,02130,CDW Government LLC,0000308006,Vernon Hills,IL,Office Automation - S.A.,2130100085,66.22,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Operations & Support,3420010104,100.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,Lindenmeyr Munroe,0000009131,Boston,MA,Legislature,1210002000,315.51,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,95.20,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
09/30/2017,Children and Families,03440,Jericho Farmers Market L3C,0000124523,Jericho,VT,ESD-Deputy,3440010500,24.00,Farm To Family,609050,General Fund,10000
09/30/2017,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"7,741.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HICKEY,DAVID",SINGLE,PERU,VT,Department of Motor Vehicles,8100002100,106.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Elsevier Inc,0000131356,Philadelphia,PA,Adult Services Division,3460017100,"1,030.00",Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,MCH CSHN,3420021303,273.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
09/30/2017,Military,02150,Northeast Handling Systems,0000008529,S Burlington,VT,Army - 100%,2150030000,887.70,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Engineering,2240000500,211.09,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Franklin - State's Attorneys,2130100025,400.00,Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,Bridport Town Treasurer,0000039919,Bridport,VT,Judicial Bureau - Civil,2120070200,624.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"COLE,CLAY,M",SINGLE,NEW PHILADELPHIA,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,P & P Septic Service,0000002656,Williston,VT,Administration,6130010000,400.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Global Interpreting Network Inc.,0000348374,Panorama City,CA,Health Services/Managed Care,3410010200,1.93,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Brattleboro DO,3420021504,963.61,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Raymond Phillips Construction,0000294837,Fair Haven,VT,Education,6120100000,610.00,Contr&3rd Pty-Cnstr/Maint Bldg,507677,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"6,901.19",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Good Heart Farmstead L3C,0000356733,Worcester,VT,Ag Dev Administration,2200030100,618.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Grand Isle Probate Division,2120290700,148.08,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Waterbury Center Auto Repair, LLC",0000352058,Waterbury Center,VT,Parks,6130030000,15.00,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,19.00,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,State Archives & Records Admin,2230012000,"1,799.66",IT Inter Svc Cost DII Telephon,516672,Secretary of State Services,21928
09/30/2017,Transportation Agency-Prop,08110,"Charlebois,R R Inc",0000002545,Milton,VT,Central Garage,8110000200,850.31,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,NCASA Awareness,2120500237,116.60,Office Supplies,520000,Misc Grants Fund,21908
09/30/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Direct Discharge,6140040235,35.18,Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Civil Division,2120210400,"4,140.00",Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,White River P&P,3480004720,166.18,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,"Mon, Assess & Plan (MAPP)",6140040225,"1,200.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PATNODE,AMY,S",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Maverick Farm,0000299072,Sharon,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,117.49",Advertising - Other,516815,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Department of Motor Vehicles,8100002100,55.60,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Quality Environmental Containers,0000200093,Beaver,WV,VAEL Inorganics,2200150200,"4,378.50",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,533.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,University of Vermont,0000042844,Burlington,VT,ACCD-VT Ctr. Geographic Info,7100000025,115.00,Trade Show & Events,516870,Municipal & Regional Planning,21330
09/30/2017,Human Resources-Gov'tal,01120,Saint Michael's College,0000042877,Colchester,VT,Exempt Tuition Program,1120020400,"2,100.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,"1,094.64",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"10,885.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MATTISON,WILLIAM,E&MATTISON,SANDRA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Farrell Distributing Corporation,0000352485,South Burlington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,337.95,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,Gordon Stamp & Engraving,0000000506,Burlington,VT,Chittenden Regional,3480004220,110.50,Recognition/Awards,520600,General Fund,10000
09/30/2017,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"1,091.84",Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Retirement,01265,Oracle America Inc,0000011394,Chicago,IL,Municpal DBP-Health Savings,1265030000,272.50,Software-Repair&Maint-Desktop,513058,Vt Muni Employees' Retirement,60400
09/30/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington Battle Monument,7110010220,450.00,Lawn Maintenance,510520,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Charlie Brown's,0000231775,White River Jct,VT,Maintenance & Ops Bureau,8100002000,546.89,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,237.86,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"CHARLAND,DERRICK,O",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,WSM spread charges,6140040277,"1,619.54",Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Special Education Formula,5100040000,"100,814.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Mathews Excavating,0000054718,Waterford,VT,Maintenance & Ops Bureau,8100002000,"73,938.64",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Administration Agency,01100,NASCA,0000364138,Lexington,KY,SOA OPS,1100010100,"3,000.00",Dues,516500,General Fund,10000
09/30/2017,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Southeast State,3480004280,133.70,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Building Energy Corp,0000306678,Williston,VT,State Energy Management Prog,1160700000,"16,254.00",Equipment for other Agencies,522401,State Resource Mgmt Revolving,59400
09/30/2017,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Juvenile,2110009000,"2,615.86",Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440020180,"1,862.49",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Chittenden Solid Waste District,0000002299,Williston,VT,BGS-Burl Common Ground,1160550176,94.29,Disposal,510200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Paris,Marion A",0000357041,Charlotte,VT,DCFS - Woodside Rehab Center,3440120000,"2,520.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"3,444.60","Outstate Conf, Meetings, Etc.",517500,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Franklin - State's Attorneys,2130100025,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-St J Common Ground,1160550345,60.00,Registration & Identification,523640,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,"Doleszny,Victoria L",0000021578,Brattleboro,VT,Pooled Account - S.A.,2130100090,93.50,Transcripts,506220,General Fund,10000
09/30/2017,Labor,04100,Computer Barn Ltd,0000233015,Barre,VT,SESA Disbursements,4100510000,199.98,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,2100001010,10.28,Hardwre-Rep&Main-PrintCopyScan,513038,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Secretary of State's Office,02230,"Lisak,Maryann",0000357958,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,"Kleinsinger,Jane",0000316167,Brookfield,VT,Washington Family Division,2120271200,"1,026.85",Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,150.88,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Inter-Mountain Laboratories Inc,0000057616,Sheridan,WY,Monitoring/Technical,6140030130,"1,675.96",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Special Education Formula,5100040000,"255,648.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Rail,8100002300,146.15,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Parks,6130030000,200.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,2.38,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Town Highway Class1 Suppl,8100003100,"2,175.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WILMINGTON,POLICE,DEPT",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Fred's Propane Inc,0000000275,Lyndonville,VT,VOWP-Resale-Furniture,3675091050,147.50,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,159.31,Hardware-Rep&Maint-Servers,513031,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Supervisor Tuition Program,1120020300,"4,550.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Judiciary,02120,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Judicial Bureau - Civil,2120070200,"4,491.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Department of Motor Vehicles,8100002100,"880,009.54",Fee For Space Charge,515010,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Army - 100%,2150030000,"3,535.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - DDS,3440130000,"1,725.00",In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,300.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Town Highway Bridge,8100002800,"1,193.34",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Mental Health,03150,Pine Haven Boys Center,0000277932,Suncook,NH,MH - Mental Health Children,3150070600,"3,538.64",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,Vermont Electric Power Co Inc,0000010575,Rutland,VT,Regulation & Energy Efficiency,2240000000,30.00,Food,520700,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Program Development,8100001100,"252,403.93",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,607.62,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Roxbury Town Treasurer,0000040588,Roxbury,VT,Hatcheries - Roxbury,6120040400,10.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,211.93,Rental - Auto,514550,General Fund,10000
09/30/2017,Veterans' Home,03300,Veterans Administration Medical &,0000042452,White River Jct,VT,NURSING,3300010100,"42,508.76",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,19.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS FFS BERLIN STATE HOSP,1160550091,334.08,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Engineering,1150300000,"1,548.46",Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Ducks Unlimited,0000019515,Memphis,TN,Wildlife - Barre,6120021100,"10,000.00",Grants,550220,Duck Stamp Fund,20320
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Policy and Planning,8100002200,179.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,J Markey Psyd PLLC,0000307027,St Johnsbury,VT,PD Serious Felony Unit,2110009500,375.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS Commissioner's Office,1150102000,2.25,Rental - Other,515000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"AUCLAIR,DAVID,C",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Springfield Correctional,3480004300,"1,496.88",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Bennington Museum Inc,0000004003,Bennington,VT,Bennington Battle Monument,7110010220,144.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,413.89,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sheet Metal,3675001010,880.26,Inmate Match Savings,523431,Correctional Industries Fund,59100
09/30/2017,Housing & Comm Development,07110,A B L E Waste Management,0000006438,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,696.00,Rubbish Removal,510210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middsex-Gen Services Ctr,1160550250,"1,723.25",Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Springfield,3440020200,-985.35,Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Wonder & Wisdom Inc,0000003626,Greensboro,VT,DCFS - Child Development,3440030000,"1,801.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"2,673.56",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,1.17,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"2,995.40",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,13.91,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Special Education Formula,5100040000,"970,237.58",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,SecurShred,0000102588,S Burlington,VT,Administration Section,2200011000,20.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Military,02150,GlobalNet Internet Services Inc,0000003727,Essex Jct,VT,Army - 100%,2150030000,154.90,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Alpine AC/R Service LLC,0000048824,Berlin,VT,Central Garage,8110000200,"1,993.40",Repair & Maint - Buildings,512000,Highway Garage Fund,57100
09/30/2017,Tax,01140,Victory Town Treasurer,0000040206,N Concord,VT,Homeowner Rebates,1140040000,372.89,Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DAVIS,KATIE,L&DAVIS,BENJI,D",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"1,645.88",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,250.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"YELVERTON,SANDRA,J S",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"12,605.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Natural Resources Board,06215,"Riehle,Parker",0000289593,S Burlington,VT,Natural Resources Board,6215000000,27.29,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"2,797.05",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"4,621.38","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Rutland,3440020190,"55,643.64",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Hannaford Food & Drug,0000000851,Portland,ME,Middlebury,3440020160,114.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,HS Infectious Surveillance,3420021203,33.38,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,National Association of Health,0000356645,Salt Lake City,UT,HS Research & Statistics,3420021206,"1,050.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Crime Victims' Services Center,02160,Five Dimensions,0000007979,Calais,VT,CCVS-Administration,2160010100,96.12,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Maintenance & Ops Bureau,8100002000,431.81,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Maple Run Unified School District,0000362462,St Albans,VT,Competitive Grnts to Tech Ctrs,4100891802,"19,694.00",Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Environmental Conservation,06140,"Volk,Bob",0000363729,Brandon,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,HSE Portfolio,3400001020,186.46,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"4,752.85",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Forever Green Landscaping,0000164604,Poultney,VT,Access Areas,6120060000,720.00,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Duprey,Kimberly A",0000255554,Montpelier,VT,DCFS - Child Development,3440030000,201.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Practical Plumbing,0000339400,East Randolph,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"LOWRY,MICHAEL",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Sharon Town School District,0000041346,Royalton,VT,Essential Early Educ Grant,5100190000,"-1,293.52",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Federal & Educ Support Pgms,5100073000,350.00,Grants to School Districts,550020,General Fund,10000
09/30/2017,Children and Families,03440,"Blackmer,Roxann",0000354035,Orwell,VT,DCFS - Child Development,3440030000,464.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Dish Network LLC,0000301359,Palatine,IL,DCFS - Woodside Rehab Center,3440120000,130.02,Other Purchased Services,519000,Global Commitment Fund,20405
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,GENERAL & ADMINISTRATIVE,3300010200,159.18,IT & Data Processing Supplies,520510,Vermont Medicaid,21782
09/30/2017,Transportation Agency,08100,"ACME,PAINT,GLASS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"WOOD,GUY,A",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Department of Motor Vehicles,8100002100,"51,005.35",Advertising - Radio,516812,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Farr's Tree Service,0000001827,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,750.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Labor,04100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,SESA Disbursements,4100510000,522.79,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Riviera Finance,0000364703,Atlanta,GA,Central Garage,8110000200,388.01,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"118,338.45",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,774.80,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Sunrise Family Resource Center,0000043367,Bennington,VT,Federal & Educ Support Pgms,5100073000,"4,951.42",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SIMPSON,CRAIG,R",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Association of State & Territorial,0000041993,New Bern,NC,HPDP Admin,3420021401,900.00,Dental Health Program,602436,Federal Revenue Fund,22005
09/30/2017,Military,02150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,MIL Vet Affairs Office,2150050000,"1,710.28",Communications,516600,General Fund,10000
09/30/2017,Education Agency,05100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Federal & Educ Support Pgms,5100073000,31.29,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Town Highway Class1 Suppl,8100003100,886.30,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Security,1105500800,"33,293.16",Hardware-Rep&Maint-Security,513040,Information Technology,58100
09/30/2017,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Parks,6130030000,10.47,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Criminal Division,2120250100,787.50,Postage,517200,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden - Sheriffs,2130200015,600.00,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"MAHFICHE,REDOUANE",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,DCFS - Child Development,3440030000,"4,328.40",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GAGNE,BRIAN,P",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Civil Law Division,2100001030,32.10,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Food & Lodging,3420021806,668.38,Telecom-Wireless Phone Service,516659,HE-Food & Lodging Fees,21731
09/30/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Health Services/Managed Care,3410010200,12.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,"1,846.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Fisheries - General,6120030000,198.00,Diesel,520120,F&W Fund - Nondedicated,20305
09/30/2017,Labor,04100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,WIA Disbursements,4100510160,197.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Texas Refinery Corp,0000075104,Fort Worth,TX,BGS-Mont Common Ground,1160550031,476.40,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Bennington CCSC,3480003330,66.40,Rental - Auto,514550,Education Fund,20205
09/30/2017,Transportation Agency,08100,Palmer Brothers,0000001059,ST Johnsbury,VT,Department of Motor Vehicles,8100002100,107.31,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Mont Common Ground,1160550031,228.48,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"21,528.03",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
09/30/2017,Corrections,03480,Shadow Cross Farm,0000006499,Colchester,VT,Northwest State,3480004270,"2,186.10",Eggs,520706,General Fund,10000
09/30/2017,Transportation Agency,08100,"CASWELL,CALVIN,W&CASWELL,CHRISTINA,L",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Northeast Regional,3480004250,"10,413.01",Water/Sewer,510000,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,538.76,Propane Gas,521320,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Wings Market & Deli,0000004000,Fairlee,VT,Wildlife - Barre,6120021100,13.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Vermont Health Access,03410,Acupuncture Vermont,0000342306,So Burlington,VT,Health Services/Managed Care,3410010200,"12,119.71",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Springfield Corr Facility,1160550513,240.08,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,ADAP-Administration & Planning,3420060101,"1,208.81",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TAFT,JENNA,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,"2,231.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,"1,745.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Operations Unit,3460016400,80.41,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,82.59,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,8.56,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Vermont State Teachers Retirement,0000044428,Montpelier,VT,St Teachers' Retirement Grant,1260020000,"7,896,621.00",Other Grants,550500,Education Fund,20205
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,215.70,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Civil Division,2120211400,44.98,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Judiciary,02120,Caledonia County,0000041556,St Johnsbury,VT,Caledonia Probate Division,2120290300,"1,080.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"359,100.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,117.74,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"COON,COLLEEN",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,DPS-SP-AD-Administration,2140011100,"2,749.55",Dry Cleaning,519020,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Timber & Stone LLC,0000297878,East Montpelier,VT,FPR Projects,6130991201,"5,013.30",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"GONYEA,LOREN",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Plant Industry,2200045000,205.57,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,"11,375.79",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,203.66,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BOYD,BENJAMIN,M",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Poulin Lumber,0000006838,Derby,VT,BGS-New-Dist Court & SOB,1160550260,8.59,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,59.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Waterford,1150401000,403.77,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-McFarland House,1160550071,445.98,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ERP Program,6140040245,"1,306.93",Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"BELISLE,ASHLEY,M",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Barre Region,2140042100,171.16,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CAO Planning & Court Services,2120030305,"9,951.20",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Magistrates,2120050300,118.77,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Catamount Glassware Inc,0000326287,Bennington,VT,Maintenance & Ops Bureau,8100002000,372.70,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - DDS,3440130000,150.42,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,"4,703.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CROSS,KATRINA,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,29.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Graybar Electric Company Inc,0000011382,Boston,MA,Army - 100%,2150030000,"1,675.65",Security Systems,522445,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,The Little Imaginative Learners Daycare,0000306555,Hinsdale,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,Central Garage,8110000200,805.36,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"WALSH,PHILLIP,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Milton Veterinary Hospital,0000003404,Milton,VT,ESD-Deputy,3440010500,"1,014.50",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-10,328.71",Health Ins - Other,501520,Victims Compensation Fund,21145
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Rutland,3440040190,820.55,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Scout Limited Inc,0000234478,Cincinnati,OH,Bennington Battle Monument,7110010220,72.45,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Policy and Planning,8100002200,"5,223.63",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Transportation,5100100000,"4,998.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's/Business Office,3460011100,870.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Barre CRSU,3675092210,137.51,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,722.51,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,TCJ - Trial Court Judges,2120050200,5.32,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"Browns Quarried Slate Products, Inc",0000349721,Castleton,VT,Maintenance & Ops Bureau,8100002000,819.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Office Automation - S.A.,2130100085,41.16,Office Supplies,520000,General Fund,10000
09/30/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Chittenden,2110002000,"18,933.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,"SEABLOM,MARISSA,A&FRATIES,JORDY,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,PD Orange,2110004500,"2,556.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,Tool Warehouse Outlet Inc,0000006161,Barre,VT,Maintenance & Ops Bureau,8100002000,"3,345.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Rogers Hill Sugar Maple Farm,0000363274,Bradford,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Dion Security Inc,0000000338,Burlington,VT,Chittenden Regional,3480004220,43.44,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Tax,01140,Readsboro Town Treasurer,0000040016,Readsboro,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Parks,6130030000,"2,547.74",Telecom-Wireless Phone Service,516659,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Program Development,8100001100,"125,913.94",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Libraries,01130,Brighton Town Treasurer,0000040183,Island Pond,VT,State Librarian's Office (SLO),1130031000,220.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,Fleet Management Division,1160150200,468.16,Telecom-Wireless Phone Service,516659,Fleet Management,58200
09/30/2017,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Compliance Division,1140018600,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,62.96,Printing-Promotional,517010,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Life Systems, Inc.",0000362411,Savannah,GA,NURSING,3300010100,250.00,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
09/30/2017,Crime Victims' Services Center,02160,Vermont Legal Aid Inc,0000042707,Burlington,VT,Victims Assistance,2160010200,"76,716.46",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hathaway,Peter",0000338049,Waterbury,VT,Family Services Central Office,3440020100,56.18,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,20.65,Postage,517200,Equitable Sharing - US Justice,22050
09/30/2017,Corrections,03480,"Grenon,Kurt",0000363682,Burlington,VT,Community Justice,3480004100,360.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Judiciary,02120,"Palmer,Susan M",0000363004,Montpelier,VT,Prof Responsibility Brd,2120090100,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
09/30/2017,Transportation Agency,08100,Larry G Cushing & Sons Inc,0000329885,Walpole,NH,Maintenance & Ops Bureau,8100002000,"5,205.49",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Wildlife - Barre,6120021100,114.39,Stationery & Envelopes,520015,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,"Brown,Anne Hills",0000354691,Ankeny,IA,Program Services,3480004110,257.23,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Transportation Agency,08100,"MANCIVALANO,JILL,ADAMS",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Admin,2110007500,105.48,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,15.73,Gasoline,520110,General Fund,10000
09/30/2017,Treasurer's Office,01260,Vermont State Teachers Retirement,0000044428,Montpelier,VT,St Teachers' Retirement Grant,1260020000,"75,912,816.00",Other Grants,550500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,2.11,Propane Gas,521320,General Fund,10000
09/30/2017,Transportation Agency,08100,"KEEFE,SHAWN,R II",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,47.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,160.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440010220,40.05,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DHR - VTHR Operations,1120080000,209.00,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
09/30/2017,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Transformation & Innovation,5100071000,"24,356.50",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Quality Metal Products, Inc.",0000350521,Colchester,VT,Infrastructure Rehab,6130991601,"16,760.00",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
09/30/2017,Judiciary,02120,Charlotte Town Treasurer,0000040109,Charlotte,VT,Judicial Bureau - Civil,2120070200,"2,837.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Forests, Parks & Recreation",06130,"McKirryher,Richard S",0000271174,Rutland,VT,Forest Highway,6130090000,"2,995.00",Contr&3rd Pty-Excavation Work,507680,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,MCH-WIC,3420021304,-168.00,IT Inter Svc Cost DataProcess,516677,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Department of Libraries,1130030000,"8,044.00",Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,BGS-Info Center-Sharon,1150401400,160.50,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Lindenmeyr Munroe,0000009131,Boston,MA,Finance & Administration Div,8100000100,696.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Labor,04100,PURR-FECT Window Cleaning,0000160063,Chester,VT,SESA Disbursements,4100510000,60.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,O'Reilly Auto Parts,0000361313,Springfield,MO,Warehousing & Distribution,2300007000,29.68,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Public Advocacy,2240000300,"6,059.48",Human Resources Services,519006,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,New England Dairy Promotion Board Inc,0000007794,S Burlington,VT,Ag Dev Administration,2200030100,"24,040.00",Other Grants,550500,VDPC State Portion,21061
09/30/2017,Transportation Agency,08100,"GROVER,JOSEPH,DOMINIC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Creek Road LLC,0000338671,Middlebury,VT,Wildlife - Barre,6120021100,523.50,Repair & Maint - Buildings,512000,F&W Federal Revenues Fund,20325
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,"9,772.69",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WHITE,STEVEN,J",SINGLE,E DUMMERSTON,VT,Department of Motor Vehicles,8100002100,41.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Fred Pryor Seminars/CareerTrack,0000077589,Kansas City,MO,DPS-AD-Administration,2140061000,199.00,Subscriptions,521510,General Fund,10000
09/30/2017,Defender General's Office,02110,Law Office of Juilanne Woolard PLC,0000354450,Island Pond,VT,AC Caledonia,2110011500,"9,038.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,278.13,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Operations Unit,3460016400,105.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Wildlife - Barre,6120021100,12.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Family Services Central Office,3440020100,23.00,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Transportation Agency,08100,"YANDOW,KEANE,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,25.93,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Advanced Eyecare,0000046746,Bennington,VT,NURSING,3300010100,180.00,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Gabriel,Marilyn",0000122890,Grafton,VT,Burlington,3440020140,"2,730.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,LSI Cleaning,0000358609,Brattleboro,VT,PD Windham,2110006500,120.00,Custodial,510400,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,124.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,Natural Resources Agency,06100,Casella Waste Management,0000000769,Rutland,VT,Management Svcs. Waterbury,6100010506,285.00,Rubbish Removal,510210,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEST,WINDSOR,TOWN OF",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Addison County of,0000041585,Middlebury,VT,Addison Civil Division,2120210100,255.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Ed - Flexible Pathways,5100210000,"1,543.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Libraries,01130,Middletown Springs Public Library,0000042649,Middletown Springs,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Coleman,Nancy",0000341105,Woodford,VT,MCH Division Administration,3420021301,"3,483.75",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Starksboro Town Treasurer,0000039974,Starksboro,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"64,336.50",Tobacco Cessation,602453,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,Guildhall Town Treasurer,0000040198,Guildhall,VT,Program Development,8100001100,5.80,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Finance & Management,01110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Budget & Management,1110003000,90.28,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,Weybridge Town Treasurer,0000039982,Weybridge,VT,Judicial Bureau - Civil,2120070200,553.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"LUSSIER,RONALD,A,JR",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-14-16 Baldwin St,1160550009,370.13,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Health Planning,3420010105,178.44,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,"2,093.75",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Flywheel Farm, LLC",0000337375,East Montpelier,VT,Ag Dev Administration,2200030100,486.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"LeBlanc,Madeline Joyce",0000029373,Hardwick,VT,DCFS - Child Development,3440030000,641.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Combined Tactical Systems,0000353907,Jamestown,PA,Security Ops & Audits,3480004060,947.00,"Ammunition, New, All Types",520501,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,242.38,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,"Zera,Jane",0000251198,Isle LaMotte,VT,Franklin Family Division,2120270600,5.35,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Rutland,3440020190,240.00,Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,11.78,Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,State-Placed Students,5100050000,"26,362.36",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"1,092.41",Telecom-Toll Free Phone Serv,516657,Vermont Life Magazine Fund,50400
09/30/2017,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Public Protection Division,2100001050,"1,082.68",Hardware-Desktop & Laptop PCs,522216,Misc Special Revenue,21870
09/30/2017,Transportation Agency,08100,"LEONARD,LOIS,ANN",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Permanent Fund for Vermonts Children Inc,0000246610,Middlebury,VT,DCFS - Child Development,3440030000,"142,362.50",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Parks,6130030000,"2,385.00",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Tourism & Marketing,07130,Vanderbilt Equities Corp,0000361007,Manchester Center,VT,Tourism-Mkting-Administration,7130000500,"2,500.00",Sponsorships,516872,General Fund,10000
09/30/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Local Option Tax MR - So Burl,1140350000,"246,277.29",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,47.95,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,482.00,Other Purchased Services,519000,F&W Federal Revenues Fund,20325
09/30/2017,Corrections,03480,neoFunds By Neopost,0000275143,Tampa,FL,Northern State,3480004260,"6,000.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"PRIORITY,EXPRESS,INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Banking Division,2210001000,818.22,Electricity,521100,Financial Institut Supervision,21065
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,466.00,Hardware-Computer Peripherals,522201,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Rowley Fuels Inc,0000001678,Milton,VT,Northwest State,3480004270,288.05,Diesel,520120,General Fund,10000
09/30/2017,Mental Health,03150,Waterbury Postmaster,0000041730,Waterbury,VT,MH - Administration,3150070400,"2,000.00",Postage,517200,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"Northern Construction Service, LLC",0000297691,Weymouth,MA,Town Highway Bridge,8100002800,639.07,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,"1,078.49",Rental - Auto,514550,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Bradford,1150400700,"1,288.06",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"1,388.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,405.42,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ANGUISH,SIMON,T",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BARTLETT,KAREN,E",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,"3,803.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,-7.98,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Tax,01140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Tax Operation Costs,1140010000,"1,024.85",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Military,02150,Abanaki Inc.,0000318092,Pittsford,VT,Army - 100%,2150030000,825.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Barre,3440020110,73.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DCF Admin Fund,3400020005,440.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,860.90,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Martignetti Companies,0000014919,Manchester,NH,DLC - Liquor Control Fund,2300001000,-203.02,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Homeowner Rebates,1140040000,"22,861.08",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"BACHAND,MARISA,C",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Joe's Family Car Care LLC,0000364870,Claremont,NH,FFS Admin SE Dist Admin,1160551025,917.40,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,56.45,Postage,517200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Labor,04100,"Swish White River, Ltd.",0000333169,White River Jct,VT,VT Department of Labor,4100500000,210.05,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Law Office of Susan Barnes,0000321450,Stowe,VT,AC Lamoille,2110014000,"5,678.79",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Hartford,3440020150,"19,592.32",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Fee for Space-Back Charges,1160551002,"9,081.69",Moving State Agencies,519040,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Giancola Construction Corp,0000000488,Rutland,VT,BGS INFO CTR BENNINGTON,1150401900,"2,948.25",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Paul F. Steiner Family Trust,0000364011,Boca Raton,FL,Program Development,8100001100,"14,297.50",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,Federation of Tax Administrators,0000009571,Washington,DC,Tax Operation Costs,1140010000,"3,400.00",Dues,516500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Regional Office,3460015500,57.97,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF-CCWC,1160550343,34.23,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-Springfield Corr Facility,1160550513,101.60,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Unorganized Towns,8100003400,93.50,Rental of Equipment & Vehicles,514500,Unorganized Towns-Windham,21355
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,487.54,Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Lussier Dairy at Lone Pine Farm,0000326079,Bensen,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EAO Poll Prevention,6140020215,"4,108.06",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,LH Middlebury DO,3420021506,7.73,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,23.56,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Business Development,2200030200,"8,940.00",Fee For Space Charge,515010,AF&M-Eastern States Building,21682
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,"9,409.72",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMEDLEY,KATTIE,J",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,309.30,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Judiciary,02120,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Judicial Bureau - Civil,2120070200,106.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"SCUDIERI,JOHN,F",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections-Admin Services,3480001010,"2,871.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,"5,421.20",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,"1,830.81",Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Legislative Council,01210,"Tech Vault, Inc.",0000318774,Burlington,VT,IT Expenses,1210001040,"1,350.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Corrections,03480,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Burlington P&P,3480004640,351.87,Supp of Pers in State Custody,523300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Pete's Tire Barns Inc,0000005756,Orange,MA,Parks,6130030000,964.00,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,150.00,Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Hardwick Town School District,0000040911,Hardwick,VT,Education Grant,5100090000,"950,237.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Poultney Village Treasurer,0000040489,Poultney,VT,Town Highway Aid Program,8100003000,"6,178.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Life,07150,"Wallace-Brodeur,Jeb",0000029457,Montpelier,VT,Media-Magazine DD,7150010010,"5,825.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Military,02150,"Tourville,Mark A",0000334201,Waterville,VT,Army - 100%,2150030000,493.60,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Public Transit,8100005700,"1,000.00",Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CAO Human Resources,2120030610,"4,082.02",Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"6,494.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Western Massachusetts Electric Co,0000018528,Hartford,CT,Business Development,2200030200,321.15,Electricity,521100,AF&M-Eastern States Building,21682
09/30/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,Williston,VT,Health Services/Managed Care,3410010200,1.88,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration - General,6120010000,137.42,Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Hartford,3440020150,"56,545.04",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"5,296.25",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Minor,Wilhelmina A",0000023367,ST Albans,VT,DCFS - Child Development,3440030000,"2,480.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Program Development,8100001100,"5,688.00",Contr&3rdPty-Media-Plan/Buying,507564,Transportation-NHTSA Fund,20170
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Rehabilitation &,0000041540,Rutland,VT,Div Blind & Visually Impaired,3460013000,35.00,Bank Service Charges,524000,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Blueprint for Health,3410010500,10.96,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Markowski Excavating Inc,0000005026,Florence,VT,Parks,6130030000,39.60,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Health,03420,"Tai Chi Vermont, Inc",0000362630,South Pomfret,VT,EP Office Administration,3420021101,"3,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,199.98,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,"Bueckendorf,Gwendolyn L.",0000350276,Craftsbury,VT,Central Office,3460015100,830.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"26,907.75",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SWIMM,MARK,R",SINGLE,EXETER,ME,Department of Motor Vehicles,8100002100,4.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Dattilio,Janet",0000250965,S Burlington,VT,SESA Disbursements,4100510000,"1,155.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ARMSTRONG,CHARLES,E JR",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,CAO Combat Drug ADAP,2120030314,112.00,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,Health Services/Managed Care,3410010200,4.01,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,82.00,Kitchenware,521855,General Fund,10000
09/30/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,HSE Portfolio,3400001020,4.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Windsor Town Treasurer,0000040761,Windsor,VT,HCD-HISTORIC SITES - EASTERN,7110010340,62.75,Water/Sewer,510000,General Fund,10000
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,502.50,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"1,228.78",Custodial,507670,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,"3,466.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington - State's Attorneys,2130100005,22.91,Postage,517200,General Fund,10000
09/30/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,403.63,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,HS Infectious Surveillance,3420021203,660.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Education Agency,05100,Brunswick Town School District,0000040993,Canaan,VT,Education Grant,5100090000,"13,323.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC Nursing & Dental Hygiene,1110010000,"204,731.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Warehousing & Distribution,2300007000,418.60,Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"7,524.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"2,985.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Human Resources-Prop,01125,VR-Invest EAP,0000145023,Waterbury,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"66,648.03",Other Premiums,526250,Employee Assistance Plan Fund,55400
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,PD Washington,2110006000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,52.74,Telecom-Telephone Service,516652,ED-Medicaid Reimb-Admin,21764
09/30/2017,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Operated Psych Hospital,3150070700,302.34,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Aviation,8100000200,"10,339.16",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,552.32,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,853.14",IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"2,054.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Springfield Correctional,3480004300,250.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,711.97,Food,520700,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"3,277.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,"1,178.17",Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Sharon,1150401400,"1,104.80",Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington P&P,3480004640,978.18,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Georgia Southbound Info Center,1150400410,199.29,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Federal & Educ Support Pgms,5100073000,"1,324.70",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Information,6120080000,630.55,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,Northwest State,3480004270,"4,750.00","Ammunition, New, All Types",520501,General Fund,10000
09/30/2017,Education Agency,05100,"Hill,Jeremy J.",0000357860,Waterbury,VT,Educator Quality,5100072000,21.83,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Environmental Conservation,06140,R L Vallee Inc,0000001474,ST Albans,VT,RL Valley for New Haven Mobile,6140030650,"17,467.25",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Probate Division,2120291100,170.33,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Health,03420,Bristol Town Treasurer,0000039921,Bristol,VT,MCH Division Administration,3420021301,"2,340.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WENTZ,LAUREN,O",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,"1,844.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Ethics Network,0000004998,Montpelier,VT,DS - Guardianship,3460016200,"3,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"7,114.06",Bond Issuance Costs,551100,General Gov Projects Fund,31100
09/30/2017,Corrections,03480,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Educ - Brattleboro CCSC,3480003340,10.00,IT Inter Svc Cost Web Hosting,516681,Education Fund,20205
09/30/2017,Transportation Agency,08100,Hubbardton Town Treasurer,0000040464,Castleton,VT,Town Highway Aid Program,8100003000,"20,613.86",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,3.69,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Regulation & Energy Efficiency,2240000000,685.71,IT Inter Svc Cost DII Telephon,516672,PSD-Regulation/Energy Efficien,21698
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,Adm-Business Office,3420010103,972.42,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"12,477.14",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Health,03420,American Lung Association of the,0000308023,East Hartford,CT,HPDP Admin,3420021401,"2,250.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ISLEIB,JACOB",SINGLE,ANDOVER,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Tetreault,Beth",0000363834,Williamstown,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Rutland Regional Medical Center,0000041872,Rutland,VT,MH - Mental Health Audit,3150070500,"723,457.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Richmond Animal Hospital,0000003454,Richmond,VT,ESD-Deputy,3440010500,402.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,329.74,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PARK,SUN,I",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Town Highway Aid Program,8100003000,"20,774.56",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,"1,906.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,30.00,Software - Desktop,522286,Court Technology Fund,21941
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Information Tech Prog,2140027000,"1,150.72",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Fisheries - General,6120030000,"1,537.61",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,"Meyer,Lindsay",0000348188,Randolph,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,"1,186.62",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BURKE,BRENDA,M",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,10.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"3,207.63",Advertising - Web,516814,General Fund,10000
09/30/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,149.03,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Special Education Formula,5100040000,"674,770.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland Regional Office,3460015400,"8,400.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Newport P&P,3480004450,75.25,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"178,174.38",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,21.15,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DOC Admin Fund,3400020007,200.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,232.00,Softwre-Rep&Maint-IT ServcDesk,513052,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BUCKLEY,DAVID,M",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,72.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,eviCora Healthcare,0000324143,Bluffton,SC,Health Services/Managed Care,3410010200,"19,656.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JONES,KEITH,M&JONES,BEVERLEE,A",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"NEWSHAM,CHARLES,DAVID",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,State-Placed Students,5100050000,"6,651.24",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"EAN,HOLDINGS,LLC",SINGLE,TULSA,OK,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CASELLA,CONSTRUCTION,INC",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,359.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS NEWP MAINT SHOP,1160550262,230.77,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,FirstLight Fiber,0000007563,Bellows Falls,VT,Program Development,8100001100,50.00,Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,LH St Albans DO,3420021510,79.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"121,333.76",Regular Grants,605600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Lyndonville,1150400900,238.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Employees' Retirement,1265020000,279.08,Hardware-Rep&Maint-ITServcDesk,513039,Vermont State Retirement Fund,60100
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Flexible Pathways & Personaliz,5100075000,"25,242.30",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Rutland P&P,3480004690,544.29,Rental - Auto,514550,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,162.64,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Green Mountain Care Board,03330,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Green Mountain Care Board,3330010000,19.40,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,Officer Survival Solutions,0000351466,Carlsbad,CA,Department of Motor Vehicles,8100002100,21.38,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Windsor Common Ground,1160550461,303.29,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Duxbury Town Treasurer,0000040553,Waterbury,VT,Judicial Bureau - Civil,2120070200,822.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Fleet Services,2140011210,776.40,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCENERNY,HARRY IV&MCENERNY,MONICA,R",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Services Division,3460017100,27.36,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Environmental Conservation,06140,Northbridge Environmental Management,0000331962,Westford,MA,Water Poll Cntrl Proj Implem,6140040125,"2,520.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,ST Albans-Newport,3460015800,120.00,Disposal,510200,General Fund,10000
09/30/2017,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,"1,109.54",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ryan's Maple Ridge Sugar House, Inc.",0000348475,E Fairfield,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,University of Vermont,0000042844,Burlington,VT,Criminal Justice Division,2100001040,25.00,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DEAVILLE,AUDREY",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Smeglin,Anne",0000364466,Williamstown,MA,Professional Regulation (OPR),2230015000,143.38,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Brattleboro P&P,3480004630,780.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Senning,Susan",0000315380,Duxbury,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,85.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Defender General's Office,02110,"Lewis,Ashley",0000336748,Rutland,VT,PD Rutland,2110005500,1.82,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"LAFOUNTAIN,RONALD,F",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,13.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DW System Proj. Implementation,6140040130,"1,194.60",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,ReVisions LLC,0000322445,Burlington,VT,WD Special Fund - VPM,1120016100,875.00,Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
09/30/2017,Mental Health,03150,"Core-Mark Midcontinent, Inc.",0000354099,Gardiner,ME,State Operated Psych Hospital,3150070700,6.22,Kitchenware,521855,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"5,378.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"1,943.44",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Twin City Subaru,0000331334,Berlin,VT,Dam Safety Program,6140040110,102.76,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,State-Placed Students,5100050000,"1,760.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,84.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,198.62,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Economic Progress Council,7120010450,2.12,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,Derby Public Safety Building,1160550700,426.21,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Family Division,2120270600,"11,893.76",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"121,411.05",Legend Drugs,521831,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,"4,735.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"2,090.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Finance & Management,01110,National Assoc of State Auditors,0000009610,Lexington,KY,Budget & Management,1110003000,"3,500.00",Dues,516500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,562.20,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Northern State,3480004260,"65,786.34",Electricity,521100,General Fund,10000
09/30/2017,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,"3,610.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"LAMBERT,DOLOR,J JR LESSEE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Regional Office,6100010505,154.39,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS AIDS/STD/HEP C,3420021204,72.38,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"WORTHINGTON,GEORGE,W",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,6.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FFS Admin SE Dist Admin,1160551025,85.63,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Rodd Roofing,0000001573,St Johnsbury,VT,BGS-St J-NESCF,1160550341,"1,038.96",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,"3,409.04",Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,BGS-Info Center-Sharon,1150401400,"4,995.00",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,ADAP-Administration & Planning,3420060101,"19,519.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"15,947.45",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DS Central Office,3460016100,20.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,183.74,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,66.42,Subscriptions,521510,Financial Institut Supervision,21065
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,"29,530.33",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Financial Regulation,02210,American Institute of Certified Public,0000043833,Durham,NC,Ins. Company Licensing/Exam,2210015000,795.00,Dues,516500,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Morrisville,3440020170,314.12,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"Lines,David",0000315601,Burlington,VT,Chittenden - State's Attorneys,2130100015,"5,375.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,19.71,Electricity,521100,General Fund,10000
09/30/2017,Transportation Agency,08100,"COUNTRY,VIEW,AUTO SLS INC",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Public Protection Division,2100001050,"1,162.27",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Maintenance & Ops Bureau,8100002000,"1,720.34",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Capitol Plaza Hotel,0000007269,Montpelier,VT,Human Resource Development,3480004020,"3,048.60",Food,520700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Cunninghams Full Service Station LLC,0000349892,Canaan,VT,Enforcement - Montpelier HQ,6120050000,310.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,AC Washington,2110016000,24.00,Service of Papers,506240,General Fund,10000
09/30/2017,Mental Health,03150,"Solomon,David",0000036275,Cambridge,VT,MH - Mental Health Audit,3150070500,226.00,Dentists,523360,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,"Bixby,Joshua",0000316968,Mount Holly,VT,DPS-EM-Other,2140031000,27.82,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,592.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Middlebury DO,3420021506,1.05,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Houle,Carol",0000036575,Brandon,VT,DCFS - Child Development,3440030000,"3,742.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,137.00,Travel-Outst-Lodging-Emp,518530,Misc Fines & Penalties,21054
09/30/2017,Children and Families,03440,"Arnold,Ila",0000287724,Eden Mills,VT,DCFS - Child Development,3440030000,382.63,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Rut-District Court,1160550302,"2,110.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,208.66,Software-Rep&Maint-Security,513053,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,"1,070.51",Diesel,520120,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Education Agency,05100,"Willey,Jan",0000324012,Bristol,VT,Integrated Support forLearning,5100076000,"11,589.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Regional Office,3460015400,93.88,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Rail,8100002300,247.33,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,15.73,Advertising - Other,516815,General Fund,10000
09/30/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,AC Caledonia,2110011500,"4,483.50",Court System Personal Services,506100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Central Office,3460015100,"53,381.04",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Human Rights Commission,02280,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Human Rights Commission,2280001000,"29,891.78",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Special Education Formula,5100040000,"351,460.78",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Town Highway Bridge,8100002800,88.00,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,ST George Town Treasurer,0000040149,St George,VT,Program Development,8100001100,182.43,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,Info-Tech Research Group Inc,0000363796,Las Vegas,NV,Commissioner's/Business Office,3460011100,"2,680.00",Dues,516500,General Fund,10000
09/30/2017,Health,03420,Vermont Medical Society,0000005744,Montpelier,VT,Medical Practice Board,3420021601,"11,638.13",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Plant Industry,2200045000,42.29,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALL,METALS,RECYCLING INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,21.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Boulder Ridge Maple,0000363460,Newport Ctr,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"27,058.00",Human Resources Services,519006,Global Commitment Fund,20405
09/30/2017,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Homeowner Rebates,1140040000,"139,695.15",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Military,02150,Dion Security Inc,0000000338,Burlington,VT,Army - 100%,2150030000,6.42,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHAND,RITA,F",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.14,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,873.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,MacBain Homestead,0000363454,W Danville,VT,Ag Dev Administration,2200030100,820.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Northern Woodlands,0000287796,Corinth,VT,Marketing,6120090000,"1,454.00",Advertising - Print,516813,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,628.17,Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Education Agency,05100,Barre City School District,0000041288,Barre,VT,Education Grant,5100090000,"2,242,170.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,Program Development,8100001100,172.50,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ECD-Enforcement,6140020240,"3,424.76",Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Probate Division,2120290600,473.11,Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,28.22,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,773.66,Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"1,510.20",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,303.99","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Housing & Comm Development,07110,Woodstock Chamber of Commerce,0000161152,Woodstock,VT,HCD-HISTORIC SITES - EASTERN,7110010340,400.00,Advertising - Print,516813,Historic Sites Special Fund,21325
09/30/2017,Fish & Wildlife,06120,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Hatcheries - Salisbury,6120040500,5.95,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,78.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"8,946.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Learning Ladder Children's Center,0000327143,Duxbury,VT,DCFS - Child Development,3440030000,"1,523.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WOLCOTT,AUTO,SALES",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Adult Protective Services,3460014200,264.46,Telecom-Toll Free Phone Serv,516657,General Fund,10000
09/30/2017,Education Agency,05100,"Reardon,Richard",0000336573,Rutland,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"10,404.16",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Upper Valley Landscaping Inc,0000274590,Newbury,VT,BGS-So Burl-CRCF,1160550172,"3,330.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Walden Town Treasurer,0000040080,W Danville,VT,Town Highway Aid Program,8100003000,"22,102.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Caledonia Criminal Division,2120250300,"139,591.77",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,18.52,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"2,250.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Education Agency,05100,"Richardson,Chaska",0000362897,Huntington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"6,219.13",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Coutts-Moriarty 4-H Camp,0000000265,E Charleston,VT,Federal & Educ Support Pgms,5100073000,"21,305.79",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,"10,000.00",Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,Community Justice,3480004100,"25,156.00",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,Vermont Public Radio Inc,0000004905,Colchester,VT,Court Improvement Grant,2120500100,"2,259.00",Advertising - Radio,516812,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,International Trade,7120010410,9.18,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Brunner,Cory",0000159608,Middletown Springs,VT,Springfield Regional Office,3460015500,47.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Snap-On Industrial,0000158862,Chicago,IL,Central Garage,8110000200,353.55,Small Tools,520220,Highway Garage Fund,57100
09/30/2017,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Service Department,02240,United Parcel Service,0000010331,Philadelphia,PA,Engineering,2240000500,10.10,Freight & Express Mail,517300,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,Kinney Drugs Inc,0000010816,Baltimore,MD,DCFS - Woodside Rehab Center,3440120000,26.51,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Regulation & Energy Efficiency,2240000000,"4,260.00",Other Contr and 3rd Pty Serv,507600,Lw-lvl Radioactive Waste Cmpct,21020
09/30/2017,Transportation Agency,08100,"Northern Construction Service, LLC",0000297691,Weymouth,MA,Town Highway Bridge,8100002800,"1,917.24",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Children and Families,03440,Learning Ladder Children's Center,0000327143,Duxbury,VT,DCFS - Child Development,3440030000,"2,321.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Interact Public Safety Systems,0000327807,Winston-Salem,NC,Central Office,3480004010,"120,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Wildlife - Barre,6120021100,9.18,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"MCDONALD,JOHN,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Ryan,Devin M",0000144051,Northfield,VT,DCFS - Child Development,3440030000,"1,947.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Education Grant,5100090000,266.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"ROSENBLUM,JOHN,N",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Judicial Bureau - Civil,2120070200,"42,164.94",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Marble Valley Regional,3480004240,"1,363.00",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Town Highway Bridge,8100002800,"29,417.18",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,29.98,Data Circuits,516610,General Fund,10000
09/30/2017,Transportation Agency,08100,Fairpoint New England,0000018295,Charlotte,NC,Department of Motor Vehicles,8100002100,146.76,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,"3,281.22",Rent Land & Bldgs-Office Space,514000,Information Technology,58100
09/30/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,52.33,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Sheetmetal,3675091010,"2,778.41",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"SIMONE,CARA,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,ESD-Deputy,3440010500,74.12,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,80.44,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Criminal Justice Trng Council,02170,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2170011000,643.82,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Licensing,3460014100,91.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Rainbows Edge Farm,0000323738,Sutton,VT,Ag Dev Administration,2200030100,"1,241.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BARNETT,TYLER,R",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Citibank NA,0000212320,New York,NY,Central Garage,8110000200,175.14,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,471.80,Police Dogs,520595,General Fund,10000
09/30/2017,Transportation Agency,08100,"GREGORY,RUSSELL",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,351.24,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,Vernon Town Treasurer,0000040669,Vernon,VT,Town Highway Aid Program,8100003000,"14,531.75",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,22.60,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,-194.53,Hardware-Voice Network,522277,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,PERSONNEL OPERATIONS,1120010000,703.51,Telecom-Wireless Phone Service,516659,Financial Management Fund,59300
09/30/2017,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,DLC - Administrative,2300003010,139.02,Telecom-Telephone Service,516652,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,"2,192.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,85.01,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Northmark Communications,0000283000,New London,NH,Aviation,8100000200,"1,365.00",Rep&Maint-Non-Info Tech Equip,513100,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,"G Stone Motors, Inc",0000002786,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,146.88,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Health,03420,"Oxbow Data Management Systems, LLC",0000332153,Bellevue,NE,HPDP Admin,3420021401,"13,000.00",Women's Health,602422,Federal Revenue Fund,22005
09/30/2017,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,"2,595.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Hatcheries - Salisbury,6120040500,31.96,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Parks,6130030000,25.89,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Veterans' Home,03300,"PointClickCare Technologies, Inc.",0000342084,Detroit,MI,GENERAL & ADMINISTRATIVE,3300010200,"12,437.42",Repair&Maint-Comp Sys Hardware,513005,Vt Veterans' Home - Special,91010
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Environmental Systems Research,0000013792,Los Angeles,CA,Ag Food Markets - Clean Water,2200160000,"2,610.00",Software-License-DeskLaptop PC,516559,Agricultural Water Quality,21933
09/30/2017,Transportation Agency,08100,"NAVA,NORMA",SINGLE,DALLAS,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Permanent Fund for Vermonts Children Inc,0000246610,Middlebury,VT,Integrated Support forLearning,5100076000,"17,677.28",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Jamaica Town Treasurer,0000040641,Jamaica,VT,Comm Planning & Revitalization,7110010150,"2,400.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,Family Services Central Office,3440020100,125.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Integrated Support forLearning,5100076000,182.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Rutland Family Division,2120271100,"1,321.86",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,Richard McAllister Concrete,0000327086,Newport,VT,Maintenance & Ops Bureau,8100002000,"4,390.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BRENT,JOSEPH,L",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,989.00,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Parks,6130030000,"14,072.03",Electricity,521100,State Forest Parks Fund,21270
09/30/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,47.49,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Children and Families,03440,"The Times - Picayune, LLC",0000364463,Detroit,MI,Commissioners Office,3440010100,14.88,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Rutland Family Division,2120271100,90.00,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Hartford,3440020150,"121,725.69",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Green Mountain Power Corp,0000000540,Brattleboro,VT,DCFS - DDS,3440130000,"5,723.67",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"1,777.49",Clinical Interventions,607040,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,"10,952.18",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Prisoners' Rights,2110008500,"1,017.30",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Manchester Probate Division,2120290250,232.69,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"1,361.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,"6,224.60",Gasoline,520110,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,266.07,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,3.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"LUSSIER,DYLAN,M",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,49.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Southeast State,3480004280,"579,135.63",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"17,576.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Rutland DO,3420021509,45.84,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"Weker,Jonathan MD",0000037793,Montpelier,VT,Pooled Account - S.A.,2130100090,682.49,Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Comm Outreach,7130000100,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Wells River Chevrolet LLC,0000267586,Wells River,VT,Parks,6130030000,441.62,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440010140,"10,000.00",Postage,517200,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Franklin,2110003000,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Bennington,3440010120,55.40,Office Supplies,520000,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Insurance Division,2210011000,114.59,Subscriptions,521510,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,Keller & Associates Inc,0000272727,Burlington,VT,Program Development,8100001100,7.50,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"18,310.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Economic Development,07120,Rutland Economic Development Corporation,0000006894,Rutland,VT,Business Support & Recruitment,7120010420,"5,424.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"5,788.43",Small Tools,520220,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"21,651.27",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,627.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,760.00,Registration for Meetings&Conf,517100,HE-Food & Lodging Fees,21731
09/30/2017,Defender General's Office,02110,"Sawyer,Jason Esq.",0000289590,Burlington,VT,PD Chittenden,2110002000,"1,610.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,"2,390.28",Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,27.57,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Veterans' Home,03300,Tablecloth Company,0000109944,Paterson,NJ,LAUNDRY,3300010600,48.05,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Northern State,3480004260,"5,029.37",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"PARKER,JUSTIN,S",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,Army - 100%,2150030000,71.42,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,650.00,Other Purchased Services,519000,Property Management Fund,58700
09/30/2017,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,COA Trial Court Operations,2120030210,604.77,Bank Service Charges,524000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,855.85,Office Supplies,520000,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Stony Loam Farm,0000281670,Charlotte,VT,Ag Dev Administration,2200030100,684.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Hardwick Software,0000356103,Greensboro,VT,Adult Basic Education,5100060000,"4,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440010190,747.80,Printing and Binding,517000,General Fund,10000
09/30/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Print,3675091030,167.14,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,102.56,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,50.12,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Human Services Board,3400010000,160.09,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Commissioner's/Business Office,3460011100,451.60,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,Children and Families,03440,"Ragan-Selecky,Casey",0000324620,Middlebury,VT,DCFS - Child Development,3440030000,940.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"24,832.03",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Array Architechs Inc.,0000344660,Conshocken,PA,Green Mountain Care Board,3330010000,"1,355.18",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Health Planning,3420010105,"1,219.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"1,771.93",Postage,517200,General Fund,10000
09/30/2017,Military,02150,J. Hutchins Inc,0000004223,Richmond,VT,Army - 100%,2150030000,"3,100.00",Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,117.47,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Rail,8100002300,"120,988.80",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"4,236.01",Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEBB,JAMES,DOUGLAS II",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,73.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Flexible Pathways & Personaliz,5100075000,"56,034.90",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Highgate Town School District,0000041018,Swanton,VT,Special Education Formula,5100040000,"34,192.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-6 Baldwin Street,1160550004,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Goodridge Lumber Inc,0000310838,Albany,VT,Parks,6130030000,178.19,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Geology Division,6140020506,702.10,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Aid Program,8100003000,"28,761.98",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Department of Motor Vehicles,8100002100,"4,935.00",Advertising - Other,516815,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Mayer Laboratories Inc,0000329996,Berkeley,CA,HS AIDS/STD/HEP C,3420021204,"1,225.92",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,Victims Assistance,2160010200,"38,915.68",Grants,550220,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Capitol Plastic Products,0000288508,Amsterdam,NY,VAEL Biology,2200150400,198.24,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Springfield Correctional,3480004300,"6,637.00",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DCF Admin Fund,3400020005,559.77,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,72.17,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Administration Agency,01100,"Wightman,Janice Lynn",0000032179,Charlestown,NH,SOA OPS,1100010100,260.00,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,Entercom Boston LLC,0000345552,Boston,MA,Program Development,8100001100,"50,050.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"EATON,RYAN,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,3.13,IT Inter Svc Cost DII Telephon,516672,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Town Highway Aid Program,8100003000,"12,043.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Orleans,2110005000,77.00,Transcripts,506220,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Taplins Septic Service & Precision,0000356709,Barton,VT,BGS-Info Center-Waterford,1150401000,951.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,PS-LE-Homeland Security,2140013500,"2,767.41",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland Regional Office,6100010520,29.26,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Education Agency,05100,Mountain Towns Regional Education Dist,0000325579,Sunderland,VT,Special Education Formula,5100040000,"192,618.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Medical Practice Board,3420021601,807.84,Telecom-Wireless Phone Service,516659,Medical Practice,21470
09/30/2017,Lottery Commission,02310,Sun Ray Fire & Security,0000048583,Essex Jct,VT,Lottery Commission Regular,2310010200,114.00,Other Repair & Maint Serv,513200,Vermont Lottery Commission,50200
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Hartford Southbound Info Ctr,1150401210,370.50,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Bradford Town Treasurer,0000040322,Bradford,VT,Town Highway Aid Program,8100003000,"27,709.98",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,863.58,IT Contracts-Project Managemt,507542,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Deputy,3440010500,57.28,Printing and Binding,517000,Misc Special Revenue,21870
09/30/2017,Tax,01140,Windham County Sheriff's Department,0000045148,Newfane,VT,Tax Operation Costs,1140010000,513.26,Service of Papers,506240,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Office Automation - S.A.,2130100085,"3,114.11",Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440020210,30.52,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Stowell,Monica",0000276381,Lyndonville,VT,DCFS - Child Development,3440030000,"2,274.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Washington County Sheriff's Dept,0000043824,Montpelier,VT,UST - Undrgrnd Storage Tank,6140030240,63.91,Service of Papers,506240,Petroleum Cleanup Fund,21255
09/30/2017,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,Homeowner Rebates,1140040000,"11,433.92",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,ESD-Deputy,3440010500,86.80,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Education Grant,5100090000,"2,187,136.32",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,496.70,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,Seaway Car Wash Inc,0000003622,S Burlington,VT,DLC - Enforcement,2300002010,21.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,PR Diamond Products Inc,0000363332,Las Vegas,NV,Program Development,8100001100,470.00,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,13.10,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Gordon Stamp & Engraving,0000000506,Burlington,VT,Parks,6130030000,298.25,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"LARAMEE,JACOB,P",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Swanton Lumber Company,0000001368,Swanton,VT,Administration,6130010000,"10,274.48",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,DPS-AD-SS-Fleet Services,2140011210,6.00,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,"Hallock,Bethany",0000210042,Ferrisburg,VT,DCFS - Child Development,3440030000,"2,159.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Stannard Town School District,0000040915,Hardwick,VT,Education Grant,5100090000,"65,359.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Appriss - Government,0000278798,Cincinnati,OH,Program Services,3480004110,"8,833.34",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Whitingham Town School District,0000041335,Wilmington,VT,Special Education Formula,5100040000,"4,151.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,"6,681.15",Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Ranjurani LLC,0000311612,Stamford,VT,DLC - Liquor Control Fund,2300001000,"3,370.11",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP-Resale-Sheetmetal,3675091010,5.95,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-FFS-Admin West Region,1160551004,2.00,Freight & Express Mail,517300,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"68,592.56",Grants,550220,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,450.69,Mattresses/Bunks,521853,General Fund,10000
09/30/2017,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,30.18,Subscriptions,521510,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Civil Law Division,2100001030,120.61,Travel-Outst-Auto Mileage-Emp,518500,Inter-Unit Transfers Fund,21500
09/30/2017,Military,02150,Pete's RV Center,0000311717,S Burlington,VT,Army - 100%,2150030000,45.04,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Arc Mechanical Contractors Inc,0000004074,Bradford,VT,Justin Morrill Homestead,7110010300,50.65,Plumbing,520210,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"GALLANT,MICHAEL,E&GALLANT,ELIZABETH,N",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HASKINS,MARGARET,C",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,287.46,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHELBURNE,RONALD,D",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,581.94,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioner's Office,6140020600,86.44,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Woods CRW Corp,0000004742,Williston,VT,Maintenance & Ops Bureau,8100002000,53.16,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Fernandez,Clara Gimenez",0000332132,South Pomfret,VT,Board of Bar Examiners,2120090200,300.00,Other Contr and 3rd Pty Serv,507600,"Attorney Admission,Licensing,&",21811
09/30/2017,Economic Development,07120,Springfield Regional Development Corp,0000002195,Springfield,VT,Business Support & Recruitment,7120010420,"5,424.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Elementar Americas, Inc",0000322275,Mt. Laurel,NJ,VAEL Inorganics,2200150200,"1,317.81",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,688.90,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,583.27,Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Springfield,3440020200,66.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3460015100,726.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northwest State,3480005270,572.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,"Forests, Parks & Recreation",06130,Essex Agway,0000002832,Williston,VT,Forestry,6130020000,119.98,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Transportation Agency,08100,Peru Town Treasurer,0000040011,Peru,VT,Town Highway Aid Program,8100003000,"12,460.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS-Security,1160551100,138.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-424 Main St,1160550082,284.08,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Belmont General Store,0000313370,Belmont,VT,Wildlife - Barre,6120021100,48.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Coltey,Connie",0000023470,Rutland,VT,DCFS - Child Development,3440030000,"1,606.91",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,"491,011.74",Contract & 3rd Party-Info Tech,507550,Enhanced 9-1-1 Board,21711
09/30/2017,Liquor Control,02300,"Sandri,J W Inc",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,"8,299.27",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Economic Development,07120,"Nicholson,Mark A.",0000364615,Barre,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Northwest State,3480004270,412.19,Electricity,521100,General Fund,10000
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,MCH CSHN,3420021303,28.74,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Criminal Division,2120251400,"10,170.88",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Fish & Wildlife,06120,JB Enterprise,0000004036,Tunbridge,VT,Access Areas,6120060000,330.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Bennington Battle Monument,7110010220,10.50,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,"55,120.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Maintenance & Ops Bureau,8100002000,110.36,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Licensing,3460014100,21.70,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Secretary's Office Admin Costs,3400001000,2.81,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,RG Gosselin Inc,0000007685,Derby,VT,Program Development,8100001100,"14,260.77",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,126.30,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Mountain Village School LLC,0000311530,Stowe,VT,DCFS - Child Development,3440030000,"6,965.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-AD-Administration,2140061000,"3,751.05",Food,520700,Inter-Unit Transfers Fund,21500
09/30/2017,Veterans' Home,03300,Staples Contract & Commercial Inc,0000018109,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,290.14,Office Supplies,520000,Vermont Medicaid,21782
09/30/2017,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"1,297.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,"Sbardella,Julian",0000316867,Fair Haven,VT,Administrative-General-Board,2300003011,186.18,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
09/30/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Children,3150070600,"24,248.38",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,"2,578.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"1,726.79",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Ide,Susan",0000324423,Richmond,VT,CCVS-Administration,2160010100,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,JMS Services,0000343489,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"172,261.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-New-NSCF-Common Ground,1160550534,"4,074.72",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Family Services Central Office,3440020100,"26,158.41",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Winooski Partnership for Prevention, Inc",0000317467,Winooski,VT,ADAP-Administration & Planning,3420060101,"22,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Wakely Consulting Group,0000308514,Tampa,FL,Payment Reform/Reimbursement,3410010300,"64,466.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,56.38,Subscriptions Other Info Serv,521515,Misc Fines & Penalties,21054
09/30/2017,Transportation Agency,08100,"RANDOLPH,TOWN,OF",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northern State,3480003170,463.22,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,3.55,Late Interest Charge,551060,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MATHER,SCOTT,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Grizzly Graphix,0000329820,Sheldon,VT,VOWP - Sheet Metal,3675001010,149.75,Cloth & Clothing,520520,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Sky Turtle, Inc",0000363043,New Haven,VT,Burlington,3440020140,25.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Recruitment,1120010800,18.00,Subscriptions,521510,General Fund,10000
09/30/2017,Judiciary,02120,Orange County Clerk,0000041561,Chelsea,VT,Orange Civil Division,2120210900,"1,607.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,404.98,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-FS-FP-Rutland Region,2140042300,825.22,Electricity,521100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,"Protective Industries, Inc.",0000352138,Chicago,IL,HPDP Admin,3420021401,169.30,Dental Health Program,602436,Global Commitment Fund,20405
09/30/2017,Liquor Control,02300,Microsoft Corporation,0000044179,Pleasanton,CA,DLC - Administrative,2300003010,477.00,Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"55,805.57",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,GETGO INC,0000355994,Goleta,CA,TCJ - Trial Court Judges,2120050200,16.13,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,Central Garage,8110000200,485.54,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New-NSCF-Common Ground,1160550534,194.85,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Enterprise Services LLC,0000279742,Williston,VT,Special Education Finance,5100018000,"1,632.00",Other Grants,550500,ED-Medicaid Reimb-Admin,21764
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,190.50,Hardware Lease-Print Copy Scan,514704,Misc Fines & Penalties,21054
09/30/2017,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,363.90,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"TransCen, Inc.",0000307705,Rockville,MD,Central Office,3460015100,"2,700.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Bradford,1150400700,192.35,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"POLYA,LANCE",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SARGEANT,SETH,G",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,99.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,PERSONNEL OPERATIONS,1120010000,132.90,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Friends of the Vermont State House,0000348697,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,181.80,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Georgia Town Treasurer,0000040230,ST Albans,VT,Town Highway Aid Program,8100003000,"36,611.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Marble Valley Regional,3480004240,316.00,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,115.94,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont Common Ground,1160550031,90.00,Registration & Identification,523640,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Capitol Stationers Inc,0000000158,Montpelier,VT,Secretary & State Board,5100011000,10.00,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Windham Weaponry, Inc.",0000339547,Windham,ME,Enforcement - Montpelier HQ,6120050000,"3,043.66",Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EH Administration,3420021801,392.10,Travel-Inst-Other Transp-Emp,518010,Health Department-Special Fund,21902
09/30/2017,Education Agency,05100,Sandgate Town School District,0000040867,Arlington,VT,Special Education Formula,5100040000,"10,538.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,"Doyle,Michael R",0000027925,Montpelier,VT,Professional Regulation (OPR),2230015000,4.28,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"McLaughlin,Michele",0000311673,Williamstown,VT,DCFS - Child Development,3440030000,12.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,33.35,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,"Wpromote, Inc",0000346225,El Segundo,CA,Tourism-Mkting-Promotion,7130000200,"1,000.00",Advertising - Web,516814,General Fund,10000
09/30/2017,Human Services Agency,03400,Lake Morey Resort,0000000751,Fairlee,VT,Develop Disabilities Council,3400009000,620.00,All Inclusive Conf-Inst-Nonemp,518350,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,MAINTENANCE,3300010300,121.99,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,AC Orleans,2110015000,478.50,Transcripts,506220,General Fund,10000
09/30/2017,Military,02150,Unifirst Corporation,0000013382,Dallas,TX,Army - 100%,2150030000,35.90,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,"Resolute Partners, LLC",0000348316,Southington,CT,IT Expenses,1210001040,"1,422.32",IT Contracts - Data Network,507567,General Fund,10000
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Springfield Region,2140042400,278.76,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Commissioner Client Driven,1105500055,49.99,Hardware-Pers Mobile Devices,522258,Information Technology,58100
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,33.07,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,CS/Waterbury,3440040100,725.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brenda's Giggles & Grins Child Care,0000280990,Enosburg Falls,VT,DCFS - Child Development,3440030000,"13,178.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vantage Press,0000001483,Burlington,VT,Burlington Regional Office,3460015300,"8,953.03",Printing and Binding,517000,VR Fees,21813
09/30/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Health Planning,3420010105,200.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,812.35,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Osman,Maynun",0000332724,Winooski,VT,DCFS - Child Development,3440030000,"1,433.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - Reach Up,3440080000,"19,975.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
09/30/2017,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield,3440020200,22.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Pittsford Common Ground,1160550279,479.89,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"3,444.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Advocacy,2240000300,89.08,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Environmental Conservation,06140,National Band & Tag,0000359719,Newport,KY,Water Resources,6140040410,"1,260.00",Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,95.78,Food,520700,General Fund,10000
09/30/2017,Economic Development,07120,Vermont Environmental Consortium,0000144282,Rutland,VT,Business Support & Recruitment,7120010420,65.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,226.36,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,Meat Inspection Section,2200022000,530.27,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Safety Source of New England Inc,0000354213,Sturbridge,MA,Maintenance & Ops Bureau,8100002000,"1,271.15",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,390.00,Other Purchased Services,519000,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,72.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Hollinger Metal Edge Inc,0000317535,Fredericksburg,VA,State Archives & Records Admin,2230012000,"1,227.19",Office Supplies,520000,Secretary of State Services,21928
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Burlington Regional Office,3460015300,848.05,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,392.18,Water,520712,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"KENNEDY,AMANDA,O",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Hazard,Samuel",0000363427,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,887.31,Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,Affordable Dentures-Burlington II,0000344836,South Burlington,VT,MH - Mental Health Audit,3150070500,650.00,Dentists,523360,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Protection Division,2100001050,10.00,Hardware Lease-Print Copy Scan,514704,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Health,03420,Richford Health Center Inc,0000042455,Richford,VT,HPDP Admin,3420021401,"13,000.00",Women's Health,602422,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Nelson-Jameson Inc - WI,0000149787,Marshfield,WI,VAEL Biology,2200150400,459.94,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,Brookline Town School District,0000041291,Townshend,VT,Education Grant,5100090000,"31,655.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LABELLA,RYAN,G",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,651.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Spector Textile Products,0000016433,Lawrence,MA,Springfield Correctional,3480004300,827.50,Cleaning Equipment,521851,General Fund,10000
09/30/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,62.80,Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,47.80,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,7.72,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Prisoners' Rights,2110008500,222.21,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII Network Engineering,1105501000,699.38,Data Circuits,516610,Information Technology,58100
09/30/2017,Children and Families,03440,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,DCFS - Child Development,3440030000,"16,621.80",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Symquest Group Inc,0000000282,S Burlington,VT,Parks,6130030000,"2,318.70",IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Infrastructure Rehab,6130991701,163.48,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,0.76,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Brattleboro CCSC,3480003340,33.20,Rental - Auto,514550,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,208.32,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,"Worldwide Travel Staffing, Limited",0000320916,Tonawanda,NY,State Operated Psych Hospital,3150070700,"93,270.50",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Sonny's Cup'n Saucer Inc,0000273734,Wilmington,VT,Wildlife - Barre,6120021100,124.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Fisheries - General,6120030000,770.66,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Stryker,Jennifer",0000025429,Richford,VT,DCFS - Child Development,3440030000,997.73,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"14,935.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Liquor Control,02300,Appalachian Gap Distillery,0000335412,Middlebury,VT,DLC - Liquor Control Fund,2300001000,-42.49,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"4,207.12",Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Education Grant,5100090000,"9,098,407.46",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"13,005.61",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Children and Families,03440,"Mazza,Jennifer",0000342081,Milton,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Environment Contingency Fund,6140030300,90.00,Work Boots & Shoes,520521,Environmental Contingency Fund,21275
09/30/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Bratt Common Ground,1160550162,57.00,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MARTELLE,RANDY,L",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,43.12,Trav-Outst-AutoMileage-Nonemp,518700,Transportation-NHTSA Fund,20170
09/30/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,192.48,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Brattleboro,3440010130,"4,854.10",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Petroleum Clean-up Fund,6140030400,"93,071.75",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Tax,01140,Weston Town Treasurer,0000040757,Weston,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,"3,489.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Green Peppers Restaurant,0000000799,Middlebury,VT,Addison Criminal Division,2120250100,42.20,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Town Highway Class1 Suppl,8100003100,"15,577.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Mater Christi School,0000043044,Burlington,VT,Federal & Educ Support Pgms,5100073000,626.62,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,McLeod Lowell Inc,0000000873,Barre,VT,Central Garage,8110000200,"1,821.32",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"PATON,RICHARD,ALAN",SINGLE,WOODBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"8,938.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Unclaimed Property,1260160000,407.50,Other Purchased Services,519000,Unclaimed Property Fund,62100
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-SS-Off of Tech Serv,2140011220,80.02,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"65,067.88",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Family Services Central Office,3440020100,276.00,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Bowman Road Farm,0000033555,Barnard,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,953.25,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland City Treasurer,0000040495,Rutland,VT,Family Services Central Office,3440020100,161.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Probate Division,2120290100,"1,207.50",Postage,517200,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,603.06,Data Processing-SIS,507645,Victims Compensation Fund,21145
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,"13,734.06",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,10.40,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,Central Vermont Truck Repair,0000004772,Rutland,VT,Central Garage,8110000200,"3,806.53",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,MCH CSHN,3420021303,222.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Newport DO,3420021508,4.25,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Staples Contract & Commercial Inc,0000018109,Boston,MA,PERSONNEL OPERATIONS,1120010000,129.76,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"MANTHEI,PAULA,L LESSEE",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,21.54,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,W.D. Matthews Machinery Co,0000312280,Auburn,ME,BGS-Copy-Print Shop-Demand,1160109200,"1,601.11",Other Repair & Maint Serv,513200,Copy Center Fund,58300
09/30/2017,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,"58,729.00",Maintenance Equipment,522300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Middlebury,3440010160,18.13,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,Palmer Brothers,0000001059,ST Johnsbury,VT,DPS-SP-AD-Administration,2140011100,"2,254.80",Dry Cleaning,519020,General Fund,10000
09/30/2017,Judiciary,02120,Walden Town Treasurer,0000040080,W Danville,VT,Judicial Bureau - Civil,2120070200,108.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,617.54,Food,520700,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,825.15,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Reflective Images,0000362640,Nocato,CA,Bennington Battle Monument,7110010220,57.08,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Orleans,2110015000,"4,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"McCarty,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,611.82,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Kinney Drugs Inc,0000010816,Baltimore,MD,DCFS - Woodside Rehab Center,3440120000,182.96,Medical and Lab Supplies,521810,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - St Johnsbury CRSU,3675002200,648.97,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Springfield,3440020200,77.64,Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Panoramic Landscaping & Excavation Inc.,0000331678,Vergennes,VT,Parks,6130030000,"4,699.15",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
09/30/2017,Veterans' Home,03300,"Tilley,Joanne",0000034591,Hoosick,NY,DIETARY,3300010400,"2,000.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Finance & Management,01110,"Vermont Transparency, Inc.",0000327756,Montpelier,VT,Budget & Management,1110003000,"2,625.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,"Mathis,William J",0000038918,Brandon,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Central Garage,8110000200,"19,467.61",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,465.51,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Public Safety,02140,Laerdal Medical Corp,0000013524,Wappinger Falls,NY,DPS-FS-FST-Administration,2140043100,"2,490.95",Books&Periodicals-Library/Educ,521500,Fire Service Training Council,21120
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Protection,2200024000,266.80,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"1,211.60",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Stafast Products Inc,0000017442,Columbus,OH,VOWP-Resale-Furniture,3675091050,31.40,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Homeowner Rebates,1140040000,"53,353.73",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,"Mariani,Sarah",0000240775,Burlington,VT,HS Chief Medical Examiner,3420021212,900.87,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Franklin Family Division,2120270600,119.90,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,43.68,Printing and Binding,517000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration - General,6120010000,"2,979.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,62.02,Software-Rep&Maint-Security,513053,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,3.37,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,"SMITH,STACY,R",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Creative Office Interiors,0000018247,Boston,MA,MIL Admin/TAGO,2150010000,"8,001.20",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Education Agency,05100,"Spence,Michelle",0000286145,St Albans,VT,Integrated Support forLearning,5100076000,"3,344.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Channing Bete Co Inc,0000008834,Boston,MA,Springfield Correctional,3480004300,112.00,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Health,03420,School Specialty Inc,0000009579,Chicago,IL,LH St Albans DO,3420021510,28.77,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,HPDP Admin,3420021401,"15,000.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Research & Statistics,3420021206,194.25,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440010130,10.68,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Mental Health,03150,"Batra,Jaskanwar",0000267680,Brooklyn,NY,MH - Administration,3150070400,"4,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Vermont Foodbank,0000002641,Barre,VT,Federal & Educ Support Pgms,5100073000,"79,197.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,University of Wisconsin,0000043007,Milwaukee,WI,Quality Assurance,5100077000,"13,122.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Council of State Governments,0000363650,Lexington,KY,International Trade,7120010410,"2,200.00",Dues,516500,General Fund,10000
09/30/2017,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,United Parcel Service,0000010331,Philadelphia,PA,Parks,6130030000,21.26,Freight & Express Mail,517300,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,ST Albans-Newport,3460015800,0.05,Telecom-Toll Free Phone Serv,516657,General Fund,10000
09/30/2017,Transportation Agency,08100,"PAWLAK,MARLEY,N",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Family Division,2120270700,275.00,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,-600.12,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,"1,144.65",Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Office Max,0000005932,Atlanta,GA,Prof Responsibility Brd,2120090100,37.25,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
09/30/2017,Education Agency,05100,VT State Department of Public Safety,0000073816,Waterbury,VT,General Counsel,5100012000,"9,591.45",Other Purchased Services,519000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,7.98,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"SPENCE,SAMANTHA,J T",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Licensing,3460014100,458.96,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,117.15,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Otter Creek Engineering,0000003347,E Middlebury,VT,Great American Ins Settlement,6140030605,541.04,Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
09/30/2017,Judiciary,02120,"Hack,Sandra",0000294297,Stockbridge,VT,Windsor Family Division,2120271400,"1,327.87",Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS AIDS/STD/HEP C,3420021204,"1,360.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Compliance Division,1140018600,70.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Military,02150,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Army - 100%,2150030000,353.86,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northern State,3480003170,347.58,Office Supplies,520000,Education Fund,20205
09/30/2017,Economic Development,07120,"Horn,Patricia",0000357816,Windsor,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - DDS,3440130000,325.20,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Comm Planning & Revitalization,7110010150,"19,288.92",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Conference Nation,0000364297,Cabin John,MD,BGS Commissioner's Office,1150102000,57.01,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Essex Civil Division,2120210500,214.71,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Wildlife - Barre,6120021100,3.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,910.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,PR Diamond Products Inc,0000363332,Las Vegas,NV,Program Development,8100001100,"1,225.92",Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Capital,01180,Cross Consulting Engineers PC,0000007260,ST Albans,VT,Westminster- DPS Facility 16,1602600132,"4,450.00",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Franklin,2110013000,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HPDP Admin,3420021401,66.39,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Tillotson,Cheryl Joan",0000056897,Montpelier,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Admin,2110007500,210.84,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,699.00,Hardware-Desktop & Laptop PCs,522216,Tobacco Litigation Settlement,21370
09/30/2017,Libraries,01130,Colchester Town Treasurer,0000040111,Colchester,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Tronex International Inc,0000360399,Mount Olive,NJ,Secure Residential Facility,3150070800,87.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Green Mountain Children's Center,0000005115,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"1,464.50",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP-Resale-Sheetmetal,3675091010,54.80,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"2,624.86",Medical and Lab Supplies,521810,Vermont Medicaid,21782
09/30/2017,Judiciary,02120,Reading Town Treasurer,0000040731,Reading,VT,Judicial Bureau - Civil,2120070200,"3,938.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,45.99,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Rail,8100002300,16.44,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"6,461.34",Hardware-Rep&Maint-Mainframe,513030,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,100.95,Trav-Outst-AutoMileage-Nonemp,518700,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,Randolph Town Treasurer,0000040346,Randolph,VT,Town Highway Structures,8100000300,"16,451.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,"Howard's,Bob Auto",0000002430,Rutland,VT,Enforcement - Montpelier HQ,6120050000,725.26,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Forestry,6130020000,"1,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"5,711.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Orleans,2110015000,"4,008.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Defender General's Office,02110,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,PD Admin,2110007500,856.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"1,076.95",Communications Equipment,522430,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Cochran,Susan A",0000363893,Crystal River,FL,Commissioners Office,3440010100,40.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Public Utilities Commission,2250000000,344.45,Advertising - Print,516813,PUC-Special Fds,21709
09/30/2017,Secretary of State's Office,02230,"Minor,James Sr",0000343311,Fairfax,VT,Professional Regulation (OPR),2230015000,50.29,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"26,432.59",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,"1,123.65",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,All Clear Emergency Management Group LLC,0000309382,Raleigh,NC,EP Office Administration,3420021101,"17,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"5,390.51",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Rut-MVCF,1160550304,"3,129.88",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"15,110.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Breunig,Fred",0000320784,Brattleboro,VT,Develop Disabilities Council,3400009000,119.50,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,"3,141.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"3,884.53",Dairy,520705,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cole-Parmer Instrument Co,0000008954,Chicago,IL,VAEL Inorganics,2200150200,183.61,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,250.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Financial Regulation,02210,CVC Paging,0000002068,Rutland,VT,Ins. Quality Assurance,2210019000,51.00,Telecom-Paging Service,516656,Insurance Regulatory & Suprv,21075
09/30/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Essential Early Educ Grant,5100190000,"27,341.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"HALLOCK,MICHAEL,D",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Eastwood Animal Clinic LLC,0000351777,Rutland,VT,ESD-Deputy,3440010500,"1,105.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,950.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"15,916.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Friends of Missisquoi National Wildlife,0000322568,Swanton,VT,Lakes and Ponds Program,6140040210,"4,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Da Capo Publishing,0000007580,Burlington,VT,CAO Human Resources,2120030610,"2,187.25",Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROYEA,BERNARD,J",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Criminal Division,2120251200,10.00,Disposal,510200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Berlin-Regional Library,1160550090,78.19,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,"Horn,Patricia",0000357816,Windsor,VT,VT Economic Progress Council,7120010450,75.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Special Education Finance,5100018000,"30,546.52",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Corrections,03480,Vermont State Colleges,0000042882,Montpelier,VT,Human Resource Development,3480004020,600.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,"4,000.00",Other Equipment,522400,Fire Service Training Council,21120
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,WTBY Central Plant,1160550814,6.18,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Homeowner Rebates,1140040000,"1,999.32",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"14,284.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"3,737.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Farmers Watershed Alliance,0000249517,ST Albans,VT,Agriculture Water Quality 15,2200991504,"4,175.01",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,200.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,472.50,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Transportation,5100100000,"11,487.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Ste Maries,0000331909,Swanton,VT,Wildlife - Barre,6120021100,49.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Lab-Microbiology,3420021209,405.18,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Secretary & State Board,5100011000,620.58,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Chief Medical Examiner,3420021212,"1,649.40",Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Immunization,3420021202,238.00,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"5,530.13",Meat/Fish/Poultry,520701,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Affairs,2240000100,49.20,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,19.17,Photocopying,517020,General Fund,10000
09/30/2017,Corrections,03480,Reentry Resource Counseling LLC,0000342349,Manchester,NH,VCPTSA,3480004030,"111,000.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,492.80,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"6,791.19",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Corrections,03480,Shadow Cross Farm,0000006499,Colchester,VT,Chittenden Regional,3480004220,"1,701.00",Eggs,520706,General Fund,10000
09/30/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Aviation,8100000200,208.51,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,AllEarth Services LLC,0000316689,Williston,VT,Marble Valley Regional,3480004240,"17,163.28",Electricity,521100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Wright,Arlene",0000308836,White River Jct,VT,Central Office,3460015100,"3,097.50",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,Family Services Central Office,3440020100,159.96,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Kandzior,Lynn",0000364593,Ferrisburgh,VT,PD Caledonia,2110001500,98.44,Witnesses,518355,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Nicom Coatings Corporation,0000000017,Barre,VT,BGS - Major Maintenance 16,1602600023,"11,800.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfield Corr Facility,1160550513,758.20,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,"1,023.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,Clean Rentals Inc,0000292813,New Bedford,MA,Basic Training,2170015000,"2,893.99",Laundry Service,519015,General Fund,10000
09/30/2017,Transportation Agency,08100,"PLANTE,DANA,S",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,180.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Health Hero Island Farm LLC,0000328539,South Hero,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-SP-AD-Administration,2140011100,486.90,Software - Desktop,522286,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Charles River Laboratories, Inc.",0000363577,New York,NY,Animal Health Section,2200021000,478.27,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,40.99,Postage-BGS Postal Svcs Only,517205,State Surplus Property Fund,58500
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"2,553.38",Other General Supplies,520500,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,2.25,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Veterans' Home,03300,Bennington County Sheriff's Dept,0000042715,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"4,552.60",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,"2,203.06",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,24.01,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Giroux,Mary Ellen",0000028501,Essex Jct,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,"Forests, Parks & Recreation",06130,Dorset Town Clerk,0000039995,E Dorset,VT,Infrastruct Rehabilitation 15,6130991501,60.00,Registration & Identification,523640,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Town Highway Aid Program,8100003000,"33,602.98",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,158.47",Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,DCF-Office of Child Support - Imprest,0000041546,Waterbury,VT,CS/Waterbury,3440040100,104.00,Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,12.00,Training - Information Tech,517110,Inter-Unit Transfers Fund,21500
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Exempt Tuition Program,1120020400,"1,879.20",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Lawson,Douglas",0000312423,Irasburg,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dupuis Sand & Gravel,0000091382,Island Pond,VT,Maintenance & Ops Bureau,8100002000,913.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Bennington CRSU,3675092270,"1,277.46",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Program Development,8100001100,42.98,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LADOUCEUR,DAVID,J",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-ST Johnsbury,3440040220,590.89,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Integrated Support forLearning,5100076000,110.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,150.00,Rent Land&Bldgs-Non-Office,514010,"Attorney Admission,Licensing,&",21811
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Morrisville,3440020170,"9,579.35",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Print,3675091030,460.80,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Services/Managed Care,3410010200,437.39,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,214.78,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Salisbury Town Treasurer,0000039968,Salisbury,VT,Town Highway Aid Program,8100003000,"24,714.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,HPDP Admin,3420021401,"15,000.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"DAVIS,AUTO",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"KING,SHAUN,T",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CONDON,SUSAN,J",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,Army - 100%,2150030000,139.50,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Criminal Division,2120250300,"1,080.00",Postage,517200,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Lamoille County Unit for Special,0000269091,Hyde Park,VT,Victims Assistance,2160010200,"3,346.65",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Sunderland Town Treasurer,0000040032,Arlington,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,North American Assoc of Central Cancer,0000011984,Springfield,IL,HS Research & Statistics,3420021206,900.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,DPS-EM-Other,2140031000,"2,072.70",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"2,375.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"9,164.89",Printing and Binding,517000,Agricultural Water Quality,21933
09/30/2017,"Forests, Parks & Recreation",06130,Vermont ATV Sportsmens Association,0000046326,Barre,VT,Administration,6130010000,"41,120.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Special Education Finance,5100018000,"32,853.56",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,"3,122.06",Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Whitingham Town School District,0000041335,Wilmington,VT,State-Placed Students,5100050000,"7,360.45",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"CHARYK,NICHOLAS,J",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,St Albans,3440010210,2.07,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,131.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office Automation - S.A.,2130100085,397.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Offender Work Program,03675,Presstek Inc,0000331939,Hudson,NH,VOWP-Resale-Print,3675091030,"7,813.55",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Stowe Town School District,0000041072,Morrisville,VT,Education Grant,5100090000,711.17,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Veterans' Home,03300,Hersam Acorn Newspaper,0000269306,Manchester Center,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,361.25",Advertising - Print,516813,Vt Veterans' Home - Special,91010
09/30/2017,Economic Development,07120,Lake Champlain Lifelong Learning Fund,0000334199,Burlington,VT,Eco Dev - Administration,7120010400,500.00,Sponsorships,516872,General Fund,10000
09/30/2017,Defender General's Office,02110,The Crash Lab Inc,0000329934,Hampton,NH,PD Bennington,2110001000,320.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Williston Region,2140042200,86.71,Late Interest Charge,551060,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Human Resources-Gov'tal,01120,Vermont Dept of Libraries,0000075905,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,97.92,Subscriptions,521510,Human Resource Services,59600
09/30/2017,Children and Families,03440,Missing Link Occupational Therapy,0000364707,Morrisville,VT,DCFS - Child Development,3440030000,260.72,Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,New England Label,0000342788,Williamstown,VT,Program Development,8100001100,"1,421.20",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,68.30,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,954.04,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,372.40,Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,HS Chief Medical Examiner,3420021212,963.75,Communications,516600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-St J-Caledonia Courthse,1160550344,80.41,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,LaValley Building Supply Inc,0000010795,Newport,NH,Hunter Education,6120070000,107.28,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
09/30/2017,Defender General's Office,02110,Brattleboro Postmaster,0000041772,Brattleboro,VT,PD Windham,2110006500,448.00,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,557.07,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Marble Valley Regional,3480004240,"2,289.02",Cold Cuts,520702,General Fund,10000
09/30/2017,Defender General's Office,02110,"Frantz,Cynthia E",0000038737,Burlington,VT,PD Chittenden,2110002000,"5,945.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Liquor Control,02300,Northern ToyotaLift,0000001816,Burlington,VT,Warehousing & Distribution,2300007000,371.23,Other Repair & Maint Serv,513200,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,ELRAC LLC,0000292929,Kansas City,MO,Forestry,6130020000,172.39,Rental - Auto,514550,General Fund,10000
09/30/2017,Public Safety,02140,Small Dog Electronics,0000001296,Waitsfield,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"2,702.45",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Corrections,03480,"Foy,David Jr",0000363203,Windsor,VT,Springfield Correctional,3480004300,60.00,Claims/Small Claims,523840,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Orleans County Natural Resources,0000043342,Newport,VT,Ecosystem Restoration Program,2200044000,"2,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,BUR Construction LLC,0000232886,Newport,NH,Program Development,8100001100,219.81,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,39.72,Postage,517200,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,Danby Town Treasurer,0000040460,Danby,VT,Judicial Bureau - Civil,2120070200,132.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,83.93,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,6130010000,108.57,Road Supplies and Materials,521600,Lands and Facilities Trust Fd,21550
09/30/2017,Children and Families,03440,"Riendeau,Shelly",0000279492,Orleans,VT,DCFS - Child Development,3440030000,"1,617.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,61.95,Printing and Binding,517000,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC-Northern VT Univ,1110891704,"880,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Army - 100%,2150030000,50.78,Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Better Power Equipment Inc,0000007026,Waterbury,VT,DPS-CJS-Communication Program,2140022000,17.62,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,"Doran,Richard A",0000331475,Colchester,VT,Media-Magazine DD,7150010010,600.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Central Office,3480004010,466.05,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Gilbert,Meredith A",0000049548,Milton,VT,DCFS - Child Development,3440030000,"2,163.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Judicial Bureau,2120070000,60.00,Disposal,510200,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Small Dog Electronics,0000001296,Waitsfield,VT,DII Desktop Demand AHS Non Stk,1105500420,"1,207.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
09/30/2017,Transportation Agency,08100,"BRAVES,ANTHONY,E",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Exterus Business Furniture,0000237278,Shelburne,VT,Fisheries - General,6120030000,"1,283.08",Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"Reeves,Laurence E. III",0000356437,Thetford Center,VT,Orange Family Division,2120270900,47.08,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP -  Resale Small Engine,3675091060,51.13,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Singing Cedars Apiary & Maple Production,0000363887,Orwell,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Midstate Library Service Ctr,1130032200,250.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Transportation Agency,08100,"STRUHAMMER,BRIAN,K",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GERO,PENNY,L&GERO,DOUGLAS,CLIFFORD",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Zack's Place Enrichment Center, Inc",0000364643,Woodstock,VT,Develop Disabilities Council,3400009000,345.00,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,378.32,Office Supplies,520000,Property Management Fund,58700
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-ST Johnsbury,3440040220,65.52,Food,520700,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,123.99,Food,520700,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,8.64,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,University of Massachusetts,0000042904,Worcester,MA,Program Development,8100001100,"16,887.62",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency-Prop,08110,Vermont Engine Service Inc,0000007078,Williston,VT,Central Garage,8110000200,958.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Agency of Digital Services,01105,Paul Garstki Consulting,0000355006,Plainfield,VT,DII Project Management,1105500300,"17,252.00",IT Contracts-Project Managemt,507542,Information Technology,58100
09/30/2017,Transportation Agency,08100,"CAPONE,ALFONSO,M",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"2,394.00",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Family Division,2120271200,"10,985.81",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DCF Admin Fund,3400020005,293.64,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,137.47,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Probate Division,2120290200,22.55,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Proj 14,1405100023,542.50,Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"DeLuca,Eric F",0000318052,Montpelier,VT,Business Development,2200030200,368.78,Per Diem,506000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Howrigan's Maple Orchard LLC,0000280595,Fairfield,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,Vermont Health Connect,3410010600,294.34,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-AD-Administration,2140061000,623.28,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Stamford Town Treasurer,0000040029,Stamford,VT,Judicial Bureau - Civil,2120070200,523.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Education Grant,5100090000,"448,856.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Discovery Hill Family Child Care,0000344715,New Haven,VT,DCFS - Child Development,3440030000,634.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"Boedtker,Catherine",0000333906,Brownsville,VT,Windsor Family Division,2120271400,548.92,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Finance & Administration Div,8100000100,336.00,Licenses,516550,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Guerin,Jeff",0000328538,Marshfield,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"18,542.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Education Grant,5100090000,"13,037.92",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Bennington,2110001000,49.50,Transcripts,506220,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Criminal Division,2120250200,161.06,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Economic Development,07120,"Richardson,Thaddeus G.",0000357795,Lyndonville,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,"Coolidge,Jolene",0000362746,Williamstown,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,27.52,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,"Priest,Ruth",0000293921,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,549.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Educator Quality,5100072000,725.00,Dues,516500,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,"TETREAULT,HENRY,JOSEPH",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,511.68,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,49.96,Small Tools,520220,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,"4,383.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,900.00,Residentail,607170,General Fund,10000
09/30/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Special Education Finance,5100018000,"27,938.47",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Flexible Pathways & Personaliz,5100075000,"49,351.61",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Little Acorns Learning Center,0000344433,Sheldon,VT,DCFS - Child Development,3440030000,"2,034.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,"CARTER, INC",0000346637,Stowe,VT,Lottery Commission Regular,2310010200,"32,500.00",Other Grants,550500,Vermont Lottery Commission,50200
09/30/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,EH Administration,3420021801,159.94,Bank Service Charges,524000,HE-Food & Lodging Fees,21731
09/30/2017,Children and Families,03440,"Bergh,Virginia",0000321324,Morgan Ctr,VT,DCFS - Child Development,3440030000,170.19,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Washington Town Treasurer,0000040359,Washington,VT,Homeowner Rebates,1140040000,"15,839.46",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-PM-Leases-Demand,1160309100,"3,058.89",Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Ed - Flexible Pathways,5100210000,"4,413.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,PD Bennington,2110001000,625.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,UST - Undrgrnd Storage Tank,6140030240,501.12,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Burlington DO,3420021505,58.05,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Burlington Regional Office,3460015300,909.86,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Round Hill Fence & Security Inc,0000001250,Orleans,VT,BGS-Westminster DPS,1160550165,780.00,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Education,6120100000,215.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,"Marketing Resource Center, Inc.",0000342791,Atlanta,GA,ST Albans-Newport,3460015800,480.00,Advertising - Other,516815,General Fund,10000
09/30/2017,Transportation Agency,08100,"CARUSO-BUYVID,PAMELA,E",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,OTT Communications,0000309149,Shoreham,VT,Parks,6130030000,487.32,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,By Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"5,139.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,Adm-Commissioner's Office,3420010101,118.75,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,36.97,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PEASE-GRANT,MARCIA,F LSE",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Judicial Bureau - Civil,2120070200,"2,093.70",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,BGS-Mont-115 State St,1160550018,129.00,Composting,510230,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Small School Grant,5100110000,"52,054.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,167.43,Software-License-ApplicaDevel,516552,General Fund,10000
09/30/2017,Transportation Agency,08100,"AHEARN,JOHN,F",SINGLE,S POMFRET,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"27,601.25",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Aviation,8100000200,"172,977.97",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,"1,202.23",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,97.01,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,BGS-Rut-MVCF,1160550304,414.95,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Barstow Unified Union District,0000354651,Brandon,VT,State-Placed Students,5100050000,"17,296.04",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Fisheries - General,6120030000,"1,570.00",Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Services Division,3460017100,284.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BURGE-LANSKY,MELISSA,A",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"POTTER,MONTGRMY FRM LLC",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Workforce Development - Ops,1120016000,194.30,Repair & Main-OfficeTechEquip,513010,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,Portland Glass,0000002356,Portland,ME,Program Development,8100001100,4.48,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Army - 100%,2150030000,92.51,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Maintenance & Ops Bureau,8100002000,51.96,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Da Capo Publishing,0000007580,Burlington,VT,Maintenance & Ops Bureau,8100002000,867.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,Youth Services Inc,0000002678,Brattleboro,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency,08100,"NOE,CARL,D",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Spoontiques Inc,0000009276,Stoughton,MA,Bennington Battle Monument,7110010220,672.53,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,39.12,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sentry Uniforms,0000015291,Chicopee,MA,Department of Motor Vehicles,8100002100,18.70,Cloth & Clothing,520520,Transportation Other Fed Funds,20165
09/30/2017,Transportation Agency,08100,"GEORGE,ANNE,E M&GEORGE,CHRISTOPHER,R",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,20.98,Meat/Fish/Poultry,520701,Global Commitment Fund,20405
09/30/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,76.86,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Infrastructure Rehab,6130991601,586.33,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Disabilities Aging Ind. Living,03460,"Palmisano,Sara",0000326368,Barre,VT,Central Office,3460015100,"2,404.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Div Blind & Visually Impaired,3460013000,333.89,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,"1,717.49",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Wesco Inc,0000278826,S Burlington,VT,HCD-HISTORIC SITES - WESTERN,7110010250,38.44,Gasoline,520110,Historic Sites Special Fund,21325
09/30/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Secretary Of Senate,1210002050,266.25,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH WRJ DO,3420021513,4.78,Communications,516600,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Shelburne Shipyard Inc,0000001274,Shelburne,VT,Parks,6130030000,"1,154.00",Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,679.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,104.55,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Bar Association,0000042708,Montpelier,VT,CS-Rutland,3440040190,215.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Suburban Propane L.P.,0000001357,Whippany,NJ,DCFS - LIHEAP,3440090000,45.27,Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro,3440020130,274.61,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Hatcheries - Ed Weed,6120040300,669.38,Contr&3rd Pty-Electrical Work,507679,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,69.77,Paper Products,521820,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"32,814.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Orleans Probate Division,2120291000,60.62,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"3,089.06",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ecosystem Restoration Program,2200044000,398.37,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Burlington Regional Office,3460015300,25.80,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Health,03420,Holistic Living,0000358071,Fletcher,VT,MCH CSHN,3420021303,"1,797.86",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,109.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Bottomline Technologies Inc,0000010341,Woburn,MA,Tax Operation Costs,1140010000,"7,956.75",Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440020200,"1,008.71",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Health,03420,Davis Memorial Chapel Inc,0000000309,Springfield,VT,HS Chief Medical Examiner,3420021212,"1,190.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Roger's Fabricare LLC,0000324588,Windsor,VT,Springfield Correctional,3480004300,"2,648.25",Dry Cleaning,519020,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,522.60,"Hardware-Printers,Copiers,Scan",522217,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,500.00",Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,12.99,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"17,148.15",Grants,550220,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Windsor Solutions Inc,0000278076,Portland,OR,AID - Planning & Innovation,6140020115,"7,368.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"OVITT,MARTIN,T",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,16.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,21.56,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,"SANDS,ALLAN,DALE&SANDS,NOREEN,J",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Hannaford Food & Drug,0000000851,Portland,ME,DLC - Liquor Control Fund,2300001000,"133,101.42",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,7.82,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,"1,000.00",Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"VERCRUYSSE,DANIEL,T",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,83.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Chittenden Regional,3480004220,"1,006.01",Photocopying,517020,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,"7,034.50",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Education Agency,05100,Lincoln Town School District,0000040791,Bristol,VT,Small School Grant,5100110000,"5,798.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,153.88,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
09/30/2017,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,PD Orleans,2110005000,"4,693.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,63.60,Eggs,520706,Global Commitment Fund,20405
09/30/2017,Housing & Comm Development,07110,"Lee,John Payson",0000352296,Tucson,AZ,Historic Barn Pres Grant 15,7110991505,"2,250.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Fuel Inc,0000334282,Essex Jct,VT,Parks,6130030000,271.32,Diesel,520120,State Forest Parks Fund,21270
09/30/2017,Military,02150,Jericho Village Treasurer,0000040132,Jericho,VT,Army - 100%,2150030000,"3,378.48",Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,EP Office Administration,3420021101,395.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Food Markets - Clean Water,2200160000,"1,745.14",Telecom-Wireless Phone Service,516659,Agricultural Water Quality,21933
09/30/2017,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,TCJ - Trial Law Clerks,2120050100,337.50,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Franklin,2110003000,792.70,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,55.93,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Rutland DO,3420021509,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MEYER,JOHN,A JR",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Stowe Reporter LLC,0000002658,Stowe,VT,Operations Unit,3460016400,135.24,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Bulk TV & Internet,0000285382,Raleigh,NC,Rec - Springfield Correctional,3480005300,"5,849.64",Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Health,03420,American Cancer Society Inc,0000018914,Atlanta,GA,HPDP Admin,3420021401,"15,305.77",Cancer Control,602421,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"695,524.80",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,DS - Guardianship,3460016200,917.07,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,19.67,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Benson Town Treasurer,0000040441,Benson,VT,Judicial Bureau - Civil,2120070200,63.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Wilk Paving Inc,0000001396,Center Rutland,VT,Maintenance & Ops Bureau,8100002000,541.49,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PATCH,EQUIP,WELDING LLC",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,NECCO Inc,0000003325,Waitsfield,VT,BGS - Various Projects 15,1502600022,"16,100.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Children and Families,03440,The Big Red Barn Daycare,0000358593,Morrisville,VT,DCFS - Child Development,3440030000,599.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Securities Division,2210031000,612.23,IT Inter Svc Cost DII Telephon,516672,Securities Regulatory & Suprv,21080
09/30/2017,Defender General's Office,02110,Da Capo Publishing,0000007580,Burlington,VT,PD Chittenden,2110002000,867.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CCVS-Administration,2160010100,113.24,Office Supplies,520000,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,"17,513.28",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CHARLEBOIS,R,R INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,7.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,126.24,Other General Supplies,520500,General Fund,10000
09/30/2017,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,LH St Albans DO,3420021510,22.94,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-WRJ-District Court,1160550420,253.32,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Civil Division,2120210300,154.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Transportation Agency,08100,"HUNT,JENNIFER,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-Dist Court & SOB,1160550080,340.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,Burlington Bytes LLC,0000347645,Burlington,VT,Business Support & Recruitment,7120010420,"8,273.71",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"PLOOF,AMBERLY,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Pick & Shovel,0000002303,Newport,VT,WIA Disbursements,4100510160,109.99,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"2,310.00",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Opportunities Credit Union,0000002908,Winooski,VT,Planning,2240000400,114.15,Other Grants,550500,PSD-Regulation/Energy Efficien,21698
09/30/2017,Public Safety,02140,Comcast,0000131052,Chelmsford,MA,DPS-EM-Other,2140031000,"1,180.41",Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Northland Janitorial, LLC",0000345593,Williston,VT,Air Services Contracts,2150020000,"4,000.95",Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,"BLAIN,SUSAN,E",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,"2,547.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Integrated Support forLearning,5100076000,"122,112.64",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,42.39,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Rail,8100002300,202.94,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"8,507.26",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,McFeely's Inc,0000333329,Harrison,OH,VOWP-Resale-Furniture,3675091050,12.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"MENARD,LANDIS,M",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Develop Disabilities Council,3400009000,60.00,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Chittenden Criminal Division,2120250400,"876,893.85",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Labor,04100,"Tarricone,Michael",0000329455,Shelburne,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LUBICICH,THEODORE,M",SINGLE,CRAFTSBURY COMMN,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,139.61,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"REYES,CYNTHIA,C&WRIGHT,BRIAN,D",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Army - 100%,2150030000,180.20,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUMAS,EDWARD,A",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Baltimore Town Treasurer,0000040688,Baltimore,VT,Town Highway Aid Program,8100003000,"5,535.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Town Highway Bridge,8100002800,4.70,Photocopying,517020,Transportation Local Fund,20160
09/30/2017,"Forests, Parks & Recreation",06130,"Elwell,Brian",0000030984,Northfield,VT,Forestry,6130020000,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Central Garage,8110000200,"2,266.26",Electricity,521100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Rutland,3440020190,"17,746.44",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Montpelier Pharmacy, Inc.",0000265299,Montpelier,VT,State Operated Psych Hospital,3150070700,19.50,Drugs,521830,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,State-Placed Students,5100050000,"46,114.06",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,Chronicle Inc,0000006826,Barton,VT,State Archives & Records Admin,2230012000,882.89,Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Corrections,03480,Vermont State Colleges,0000042882,Montpelier,VT,Educ - Marble Valley Regional,3480003150,925.00,Employee Tuition Costs,504530,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Nash,William B PC",0000034012,Essex Jct,VT,AC Chittenden,2110012000,"2,200.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,712.05,Software - Security,522288,General Fund,10000
09/30/2017,Children and Families,03440,"The Times - Picayune, LLC",0000364463,Detroit,MI,Commissioners Office,3440010100,14.88,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-9 Baldwin St,1160550005,251.68,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Publishing Corp,0000001519,St Albans,VT,ST Albans-Newport,3460015800,510.00,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,US eDirect Inc.,0000357756,Roslyn Heights,NY,Department of Motor Vehicles,8100002100,"62,730.00","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Town Highway Aid Program,8100003000,"17,953.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Utilities Commission,02250,Montpelier City School Dist,0000041283,Montpelier,VT,Public Utilities Commission,2250000000,220.00,Rent Land&Bldgs-Non-Office,514010,PUC-Special Fds,21709
09/30/2017,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Washington,2110006000,"8,760.60",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,44.45,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Twin State Electric Supply,0000289188,Newport,ME,Maintenance & Ops Bureau,8100002000,"2,367.55",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"2,422.20",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Staples Inc & Subsidiaries,0000018108,Boston,MA,Washington Family Division,2120271200,40.68,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"95,556.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Transportation Agency,08100,"DAY,JEREMY,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PERKINS,BARRY,LESSEE",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,"1,564.59",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Special Education Finance,5100018000,"42,794.05",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"1,695.22",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Staples Contract & Commercial Inc,0000018109,Boston,MA,DLC - Administrative,2300003010,857.31,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"3,138.11",Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,231.70,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,J Ina Hladky Structural Engineering Inc,0000313051,Essex Jct,VT,BGS - Various Proj 51/2(b),1305100022,682.50,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Judiciary,02120,"Kitchen,Amanda",0000364951,Montpelier,VT,CAO Combat Drug ADAP,2120030314,458.40,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,15.85,Subscriptions,521510,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"KILIAN,HOLLY",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-SP-AD-Administration,2140011100,283.28,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,29.00,Subscriptions Other Info Serv,521515,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Maintenance & Ops Bureau,8100002000,"4,025.71",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,"Stambler,Kay",0000343365,Shelburne,VT,Develop Disabilities Council,3400009000,142.31,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,A & B Beverage & Redemption,0000006994,Grand Isle,VT,Wildlife - Barre,6120021100,23.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Alcohol Monitoring Systems Inc,0000221779,Littleton,CO,Field Services Central,3480004120,"35,676.33",Supp of Pers in State Custody,523300,General Fund,10000
09/30/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Probate Division,2120291100,32.50,Court Officer Contracts,507205,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Calvin Coolidge Presidential Foundation,0000043355,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"3,268.36",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Marble Valley Regional,3480004240,9.50,Evaluations,519090,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,25.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Rutland,3440020190,"5,732.52",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Central Garage,8110000200,603.50,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Vermont Planners Association,0000002983,Montpelier,VT,Policy and Planning,8100002200,400.00,Trade Show & Events,516870,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,5.95,Food,520700,General Fund,10000
09/30/2017,Legislative Council,01210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legislature,1210002000,343.14,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"1,121.20",Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Rutland City School District,0000041228,Rutland,VT,Town Highway VT Local Roads,8100001900,"9,200.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Program Development,8100001100,"24,932.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New--State Office Building,1160550266,"2,300.00",Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Human Resources-Gov'tal,01120,United Way of Lamoille County,0000173923,Morrisville,VT,DHR - VTHR Operations,1120080000,"1,306.89",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Springfield DO,3420021512,36.63,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Lyndon Town School District,0000040886,Lyndonville,VT,Ed - Flexible Pathways,5100210000,550.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,"DelCastillo-Alzamora,Silvia",0000025550,S Burlington,VT,Chittenden Family Division,2120270400,150.00,Interpreters,507615,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Forestry,6130020000,4.99,Other General Supplies,520500,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont Bar Association,0000042708,Montpelier,VT,Administration Legal Counsel,2210082000,389.40,Dues,516500,Insurance Regulatory & Suprv,21075
09/30/2017,Economic Development,07120,E.A.S.Y. LLC,0000361968,Burlington,VT,International Trade,7120010410,"1,144.64",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,TD Bank,0000067732,Montpelier,VT,Administration - General,6120010000,"8,007.77",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,330.00,Subscriptions,521510,VR Fees,21813
09/30/2017,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,"1,204.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Army - 100%,2150030000,406.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,"2,230.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BAER,DARLENE,S LESSEE",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,706.96,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Springfield,3440020200,"2,585.70",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,North Hero Town School District,0000041047,N Hero,VT,Special Education Formula,5100040000,"42,341.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,518.60,Printing-Promotional,517010,Federal Revenue Fund,22005
09/30/2017,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,106.14,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Memories of Yesterday,0000331317,Northampton,MA,Bennington Battle Monument,7110010220,333.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Good News Garage - LSS Inc,0000130042,Concord,NH,DCFS - Reach Up,3440080000,"217,263.57",E&T Transportation,604000,PATH-Misc Fund,21903
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sweeney Farm,0000323773,St. Albans,VT,Ag Dev Administration,2200030100,"1,488.75",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,75.41,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WHITE,EDWARD,N",SINGLE,PEMBERTON,NJ,Department of Motor Vehicles,8100002100,38.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,139.68,Tableware,521854,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS - Major Maintenance 16,1602600023,715.00,Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,"1,414.14",IT Contracts - Servers,507543,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Program Development,8100001100,20.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,All About Kids Learning Center LLC,0000308889,Colebrook,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,"1,299.47",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BAILEY,CHRISTOPHER,M",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,29.98,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,19.99,Subscriptions,521510,F&W Fund - Nondedicated,20305
09/30/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,25.00,Contr&3rd Pty-Educ & Training,507350,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,42.30,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FED-Design/Engineering,6140040160,175.50,Gasoline,520110,SRF Admin,21793
09/30/2017,Commerce & Communty Dev Agency,07100,"Red River Computer Co, Inc",0000009446,Claremont,NH,Administrative Division,7100000005,"6,371.48",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Military,02150,"John W. Kennedy Company, Inc.",0000054768,E Providence,RI,MIL BLDG Maint&Armory Caretkr,2150040000,70.30,Plumbing,520210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,"1,650.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Vermont Dept of Libraries,0000075905,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,97.90,Subscriptions,521510,General Fund,10000
09/30/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Education,6120100000,528.45,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,128.27,Other Equipment,522400,Fleet Management,58200
09/30/2017,Transportation Agency,08100,"OREILLY,MANZANITA,G",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,61.23,Electronic,520550,General Fund,10000
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,Adm-Operations & Support,3420010104,696.60,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,State Employees' Retirement,1265020000,"13,124.01",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Program Development,8100001100,"123,918.72",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Special Education Formula,5100040000,"654,564.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,Wrightsville Beach Recreation Area,0000006228,Montpelier,VT,Administration,2230011000,66.67,"Instate Conf, Meetings, Etc",517400,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"WHITE,KAITLYN,E",SINGLE,WHITING,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Grasshopper Farm,0000363264,Shelburne,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,DPS-EM-Other,2140031000,"8,440.46",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,East Haven Town Treasurer,0000040192,E Haven,VT,Homeowner Rebates,1140040000,"9,686.17",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Vermont Life,07150,"Rogers,Paul",0000022633,Stowe,VT,Media-Magazine DD,7150010010,575.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Rutland Region,2140042300,979.17,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Chittenden Criminal Division,2120250400,70.00,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Aviation,8100000200,58.37,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,St Albans,3440020210,"20,723.98",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DIETARY,3300010400,329.50,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Mont Common Ground,1160550031,55.19,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,33.60,Other Purchased Services,519000,Vermont State Retirement Fund,60100
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Basic Training,2170015000,900.60,Printing and Binding,517000,General Fund,10000
09/30/2017,Health,03420,Lamoille Family Center Inc,0000042025,Morrisville,VT,ADAP-Administration & Planning,3420060101,"75,171.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"16,454.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,23.28,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
09/30/2017,Fish & Wildlife,06120,Wright's Enterprises,0000074908,Newport,VT,Wildlife - Barre,6120021100,87.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,121.88,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"TUCKER,MELANIE,S",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,DCFS - Child Development,3440030000,"116,000.00",Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administrative Division,7100000005,241.95,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,"LANGMAID,TAMMY,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,14.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Martin,Ruth",0000363311,Craftsbury Common,VT,Family Services Central Office,3440020100,375.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,Transportation Agency,08100,Lemington Town Treasurer,0000040199,Lemington,VT,Town Highway Aid Program,8100003000,"2,374.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Foundations to Success Daycare LLC,0000274774,Georgia,VT,DCFS - Child Development,3440030000,610.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,143.76",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,571.44",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KING,CAROL,C",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administration Legal Counsel,2210082000,"1,813.68",Unemployment Compensation,505500,Insurance Regulatory & Suprv,21075
09/30/2017,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,DS - Guardianship,3460016200,500.00,Evaluations,519090,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Norton W W & Co Inc,0000011526,Dunmore,PA,HCD-HISTORIC SITES - WESTERN,7110010250,72.80,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Johnsbury,3440020220,10.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Williston-St Office Bldg,1160550430,195.00,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"10,899.00",HIV/AIDS Services,602224,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,United Parcel Service,0000010331,Philadelphia,PA,Public Utilities Commission,2250000000,128.15,Freight & Express Mail,517300,PUC-Special Fds,21709
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,54.60,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440020130,724.52,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Thermal Environmental Sales,0000019033,Clifton Park,NY,BGS-Middsex-Gen Services Ctr,1160550250,"7,520.00",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"DONAHUE,LYNDSAY,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,175.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,WSM spread charges,6140040277,530.05,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,930.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Marketing Program,7100000015,91.95,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,"OBRIEN,JAY,T&LAFORCE,MARYSE,C",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,Army - 100%,2150030000,225.00,Recycling,510220,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Robbins Powersports Inc,0000347469,Windsor,VT,Enforcement - Montpelier HQ,6120050000,423.50,Rep&Maint-Grds & Constr Equip,512400,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Corrections-Admin Services,3480001010,"1,518.29",Photocopying,517020,General Fund,10000
09/30/2017,Tax,01140,Goshen Town Treasurer,0000039935,Brandon,VT,Homeowner Rebates,1140040000,"7,519.90",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Safety,02140,Point Bay Marina,0000006415,Charlotte,VT,DPS-AD-SS-Fleet Services,2140011210,"2,599.38",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,405.50,Rental - Auto,514550,AF&M-Weights & Measures-Testin,21673
09/30/2017,Mental Health,03150,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,MH - Mental Health Audit,3150070500,"7,418.06",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Burlington,3440040140,932.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Animal Health Section,2200021000,451.60,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"10,231.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"NICHOLS,LEONARD,H",SINGLE,E BERKSHIRE,VT,Department of Motor Vehicles,8100002100,40.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,9.52,Hardware-Pers Mobile Devices,522258,Fed Election Reform HAVA 2002,22025
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Morrisville CRSU,3675092220,59.40,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,"Cassidy,Margaret",0000364716,Putney,VT,Windham Family Division,2120271300,203.78,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Retreat Maple Products, Inc.",0000347116,Richford,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Program Development,8100001100,"28,776.92",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"FOGG,STANLEY,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.43,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"TORRES,YOLANDA",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Print,3675091030,"2,708.03",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,658.73,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Captive Insurance Division,2210020000,708.63,Electricity,521100,Captive Insurance Reg & Suprv,21085
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,"3,319.23",Rental - Auto,514550,General Fund,10000
09/30/2017,Health,03420,University of Massachusetts,0000042904,Worcester,MA,MCH Division Administration,3420021301,"12,992.25",EPSDT/MAC Schools,602381,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,Central Office,3460015100,116.00,Interpreters,507615,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,43.50,Postage,517200,PSD-Regulation/Energy Efficien,21698
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"136,320.21",Other Regular Employees,500020,Crime Victims Restitution Fund,21915
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"1,422.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Legislative Council,01210,Comcast,0000131052,Chelmsford,MA,Legislature,1210002000,98.83,Communications,516600,General Fund,10000
09/30/2017,Transportation Agency,08100,"COBB,NORMAN,L II",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LAMORAY,A,DORICE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,81.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,36.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Sbardella,Julian",0000316867,Fair Haven,VT,Administrative-General-Board,2300003011,57.90,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Executive Office,01200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Governor's Office,1200010000,345.60,Printing and Binding,517000,General Fund,10000
09/30/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Franklin Civil Division,2120210600,72.47,Service of Papers,506240,General Fund,10000
09/30/2017,Environmental Conservation,06140,Larry & Son Heating Service LLC,0000319887,Milton,VT,Contaminated Sites,6140030245,"7,600.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,New England Ice Cream Corporation,0000336171,Taunton,MA,Parks,6130030000,"2,550.40",Food,520700,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Hatcheries - Salisbury,6120040500,2.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,200.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington,3440010120,894.82,Printing and Binding,517000,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Tebbetts,Vicky Parra",0000291603,Marshfield,VT,Tourism-Mkting-Administration,7130000500,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Murray,Joseph",0000364999,Williamsville,VA,Forestry,6130020000,"2,227.86",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Chittenden Family Division,2120270400,800.00,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,LaRoche Towing & Recovery,0000171606,Barre,VT,Central Garage,8110000200,"1,001.50",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"SULLIVAN,ADAM,TRAVIS",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,VT Consultants for Language & Learning,0000158251,Montpelier,VT,MCH CSHN,3420021303,504.00,Hearing Screening,602304,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,58.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Garza,Vicki",0000360978,Essex Junction,VT,CCVS-Administration,2160010100,249.00,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SAWYER,WILLIAM,RAY&SAWYER,SONYA,LEE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,11.00,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,"4,296.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Dam Safety Program,6140040110,145.39,Other General Supplies,520500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-St J-St Office Bldg Rt 5,1160550340,100.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Pitchfork Farm LLC,0000291575,Burlington,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ALLEN,WILLIAM,J",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,Professional Regulation (OPR),2230015000,474.02,"Ammunition, New, All Types",520501,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,PD Orange,2110004500,"2,250.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,372.78,Electricity,521100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Central Office,3460015100,583.53,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ZISSELSBERGER,SUZANNE,L",SINGLE,ALBANY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Maintenance & Ops Bureau,8100002000,143.42,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Exterus Business Furniture,0000237278,Shelburne,VT,Planning,2240000400,200.00,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,State-Placed Students,5100050000,"8,999.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"JAMISON,LEAH,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,DCFS - OEO Ofc of Economic Opp,3440100000,101.23,Office Supplies,520000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Adult Protective Services,3460014200,51.41,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Addision - State's Attorneys,2130100002,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Veterans' Home,03300,"Cruickshank,Brenda",0000307106,Northfield,VT,GENERAL & ADMINISTRATIVE,3300010200,241.85,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,798.49,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Program Development,8100001100,"28,363.54",IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Law Office of Eva P. Vekos,0000355383,East Middlebury,VT,PD Rutland,2110005500,"5,814.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,AC Rutland,2110015500,"5,046.01",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,"Pennoni Associates, Inc",0000009167,Philadelphia,PA,Town Highway Bridge,8100002800,"1,010.82",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,167.81",Recycling,510220,General Fund,10000
09/30/2017,Health,03420,Council of State & Territorial,0000018630,Atlanta,GA,HS Research & Statistics,3420021206,50.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,30.41,Software - Data Network,522285,Court Technology Fund,21941
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Orleans - State's Attorneys,2130100045,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Farr's Tree Service,0000001827,Waterbury,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,500.00,Other Property Mgmt Services,510500,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency-Prop,08110,B & B Auto Electric & Radiator Service,0000007530,Rutland,VT,Central Garage,8110000200,"3,383.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Retirement,01265,Lamoille County Superior Court,0000041415,Hyde Park,VT,Teachers' Retirement,1265010000,12.90,Recording & Other Fees,507620,State Teachers' Retirement,60300
09/30/2017,Liquor Control,02300,Hewlett-Packard Company,0000009832,Atlanta,GA,DLC - Administrative,2300003010,109.10,"Hardware-Printers,Copiers,Scan",522217,Liquor Control Fund,50300
09/30/2017,Tax,01140,Marlboro Town Treasurer,0000040645,Marlboro,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,Chester Town Treasurer,0000040701,Chester,VT,DPS-EM-Other,2140031000,"8,175.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Fleshman,James L",0000035841,W Rutland,VT,Program Services,3480004110,23.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Maintenance & Ops Bureau,8100002000,"11,810.35",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,Army - 100%,2150030000,187.44,Rubbish Removal,510210,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,"3,807.93",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Transportation Agency,08100,Artemis International Solutions Corp,0000123352,Newport Beach,CA,Program Development,8100001100,"114,200.00",Subscriptions,521510,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,"Metcalfe,Jene",0000299738,Bennington,VT,Bennington Battle Monument,7110010220,185.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"7,105.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,PD Admin,2110007500,537.90,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Wright Express FSC,0000019835,S Portland,ME,EP Office Administration,3420021101,495.50,Vehicle & Equipment Supplies,520100,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Office Environments Inc,0000007064,Williston,VT,DPS-CJS-Communication Program,2140022000,"3,490.00",Office Equipment,522410,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440010190,"2,377.60",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH WRJ DO,3420021513,300.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-Springfield Corr Facility,1160550513,972.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HSE Portfolio,3400001020,135.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Enterprise Services LLC,0000279742,Williston,VT,Special Education Finance,5100018000,"15,973.18",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Rutland P&P,3480004690,512.64,Rental - Auto,514550,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"8,079.73",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Consumer Protection,2200024000,24.17,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440010180,341.70,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Parks,6130030000,"3,000.00",Data Circuits,516610,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,"1,310.40",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Health,03420,ERA-A Waters Co.,0000013312,Palatine,IL,HS Lab-Admin/Customer Svc,3420021208,"1,247.05",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Forensic Laboratory,2140024200,75.24,Hardware - IT Service Desk,522271,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,5.93,Office Supplies,520000,Fed Election Reform HAVA 2002,22025
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"6,465.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,20.25,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,377.88,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Town Highway Structures,8100000300,"114,387.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS VDH Admin Fund,3400020004,10.20,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"Paul J Martin, Inc",0000008554,Bennington,VT,Department of Motor Vehicles,8100002100,68.00,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
09/30/2017,Transportation Agency,08100,"FUCILE,THOMAS,E",SINGLE,W HAVEN,VT,Department of Motor Vehicles,8100002100,105.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,Municpal DBP-Health Savings,1265030000,"1,603.08",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,"Davis,Amber",0000333099,West Burke,VT,DCFS - Child Development,3440030000,"2,458.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,"3,284.87",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"70,294.73",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,645.00,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"LAPERLE,TRAVIS,J",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,8.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"EMERSON,PETER,W",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"THERRIEN,ROBERT,E JR",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CS-Burlington,3440040140,"13,469.17",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Foodbank,0000002641,Barre,VT,HPDP Admin,3420021401,"22,145.34",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
09/30/2017,Financial Regulation,02210,Capitol Grounds,0000005064,Montpelier,VT,Insurance Division,2210011000,123.40,Food,520700,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,"Owen,Amy",0000345829,Topsham,VT,DCFS - Child Development,3440030000,417.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Services/Managed Care,3410010200,254.10,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,New England Label,0000342788,Williamstown,VT,Finance & Administration Div,8100000100,411.16,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,124.60,Rental - Auto,514550,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,121.91,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,State's Attorneys and Sheriffs,02130,Clinton County,0000058754,Plattsburgh,NY,Chittenden - State's Attorneys,2130100015,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Stetson School,0000043133,Barre,MA,MH - Mental Health Children,3150070600,"13,643.89",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Health,03420,Audio-Video Corp,0000011654,Albany,NY,EP Office Administration,3420021101,"16,866.00",Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,The Corse Farm Dairy LLC,0000109286,Whitingham,VT,Ag Dev Administration,2200030100,"1,167.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,256.35,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,195.06,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,684.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"9,938.99",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,"3,093.60",Paper Products,521820,General Fund,10000
09/30/2017,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Army - 100%,2150030000,280.68,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUNN,DENNIS,JAMES",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,PD Admin,2110007500,"39,262.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Defender General's Office,02110,"Frantz,Cynthia E",0000038737,Burlington,VT,AC Chittenden,2110012000,"11,890.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury P&P,3480004710,"2,057.87",Gasoline,520110,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State's Attorney - Parent,2130100001,"5,257.97",Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"1,543.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Towne,Karolyn",0000334523,Milton,VT,MCH Division Administration,3420021301,39.59,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Southeast State,3480003190,96.67,Photocopying,517020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,11.01,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,ChicoBag Company,0000364298,Chico,CA,Plant Industry,2200045000,"1,696.80",Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Criminal Division,2120251200,153.12,Moving State Agencies,519040,General Fund,10000
09/30/2017,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Unclaimed Property,1260160000,53.73,Office Supplies,520000,Unclaimed Property Fund,62100
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,10.98,Photography,516875,General Fund,10000
09/30/2017,Environmental Conservation,06140,DB Environmental Consulting,0000274730,Brattleboro,VT,Petroleum Clean-up Fund,6140030400,"2,073.20",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,44.98,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Town Highway Bridge,8100002800,17.20,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Vermont Standard,0000001524,Woodstock,VT,Program Development,8100001100,231.73,Advertising - Print,516813,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Program Development,8100001100,676.81,Grants to Municipalities,550000,Transportation Local Fund,20160
09/30/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Promotion,7130000200,107.44,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,All Around Rental,0000046742,St Johnsbury,VT,Parks,6130030000,60.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,AID - Planning & Innovation,6140020115,28.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
09/30/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,PERSONNEL OPERATIONS,1120010000,84.50,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,533.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"1,233.19",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Rubenstein,Alexei",0000308302,Middlesex,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-St J-NESCF,1160550341,146.96,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,878.02,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Animal Health Section,2200021000,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Admin Services Admin Costs,3400001010,1.36,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Mercy Connections Inc,0000105464,Burlington,VT,Program Services,3480004110,"21,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,141.33,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"38,254.25",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,PD Washington,2110006000,"2,513.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"HILLOCK,SCOTT,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,"1,562.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Irving Energy,0000001293,Lewiston,ME,Special Services/Institutions,1130033500,176.07,Heating Oil #2 - Uncut,521220,General Fund,10000
09/30/2017,Mental Health,03150,Gordon Stamp & Engraving,0000000506,Burlington,VT,MH - Administration,3150070400,12.07,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,"Murphy,Catherine",0000291709,Lake Elmore,VT,Central Office,3460015100,274.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,"MCKELVEY,PATRICK,J",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,24.66,Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Children and Families,03440,North Hero Eagle Care,0000337491,Swanton,VT,DCFS - Child Development,3440030000,797.01,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Womens' Information Service,0000011111,Lebanon,NH,Victims Assistance,2160010200,"8,196.25",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Health,03420,Cerilliant,0000012662,Round Rock,TX,HS Lab-Alcohol/Toxicology,3420021211,"5,194.00",Medical and Lab Supplies,521810,Laboratory Services,21460
09/30/2017,Transportation Agency,08100,"Fenoff,Kirk & Son Excavating",0000001155,Danville,VT,Maintenance & Ops Bureau,8100002000,"56,000.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KNAPP,KATY,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,125.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Moretown Town Treasurer,0000040579,Moretown,VT,Homeowner Rebates,1140040000,"5,749.07",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"EBERLE,ROSEMARY,E LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Holiday Inn,0000000626,S Burlington,VT,1/1-12/31/12 NABCA Grant,2300002107,800.00,Rent Land&Bldgs-Non-Office,514010,Misc Special Revenue,21870
09/30/2017,Education Agency,05100,Isle Lamotte Town School District,0000041045,N Hero,VT,Special Education Formula,5100040000,"51,683.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Transports - Sheriffs,2130200075,697.92,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"8,523.35",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WRIGHT,DANIEL,S",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,31.98,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,River of Life Camp,0000299089,Irasburg,VT,Federal & Educ Support Pgms,5100073000,"20,817.73",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Richford Health Center Inc,0000042455,Richford,VT,Federal & Educ Support Pgms,5100073000,"19,771.37",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Barton Village Treasurer,0000040372,Barton,VT,Parks,6130030000,"6,312.56",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - Reach Up,3440080000,"3,162.00",RU-CM Parent/Child,604050,General Fund,10000
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Transformation & Innovation,5100071000,"22,856.78",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BROWNING,MARK,S JR LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rate Setting,3400008000,30.56,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Teachers' Retirement,1265010000,70.07,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EH Administration,3420021801,168.38,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Wright,Michael",0000024542,ST Johnsbury,VT,HS Chief Medical Examiner,3420021212,113.41,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Royal Group Inc,0000001219,Rutland,VT,Maintenance & Ops Bureau,8100002000,75.76,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Comm Outreach,7130000100,41.40,Gasoline,520110,General Fund,10000
09/30/2017,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"5,750.78",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,24.61,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"VERMONT,LIFE,SAFETY LC",SINGLE,BOLTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"WHEELER,JOEL,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"2,813.60",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Military,02150,ATC Group Services LLC,0000004233,Birmingham,AL,Army - 100%,2150030000,475.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Bennington County Industrial Corp,0000005860,Bennington,VT,HRIC Disbursements,4100510040,"9,743.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440010210,566.88,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SYLVESTER,PAUL,A",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CHARRON,QUINCY,A",SINGLE,KIRBY,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Lamoille County Unit for Special,0000269091,Hyde Park,VT,SIUS Parent Account,2130400000,"80,478.00",Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,"Carroll,John Jr",0000363250,Chester,VT,Federal & Educ Support Pgms,5100073000,200.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MORGAN,JUSTIN,CONST LLC",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Uline Inc,0000011661,Chicago,IL,BGS-Copy-Print Shop-Demand,1160109200,29.04,Cost of Copy Supplies,525350,Copy Center Fund,58300
09/30/2017,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,239.70,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,VT Economic Progress Council,7120010450,3.20,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,"1,258.80",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Finance & Administration Div,8100000100,105.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - Woodside Rehab Center,3440120000,0.22,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Operations Unit,3460016400,105.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Transportation Agency,08100,"AMELL,PATRICK,G",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,606.40",Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
09/30/2017,Liquor Control,02300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Warehousing & Distribution,2300007000,390.06,Catamount Health Assessment,505700,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Comm on Nat'l & Community Svcs,3400001005,57.00,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Child Development,3440030000,"1,345.67",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHAPMAN,SCOTT,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Program Development,8100001100,"1,500.00",Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont Common Ground,1160550031,150.91,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Hunter Education,6120070000,24.99,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Federal & Educ Support Pgms,5100073000,"64,807.08",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"26,781.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"13,922.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Assistive Technology Project,3460015600,248.01,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,61.11,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,38.15,Software-License-Security,516554,Secretary of State Services,21928
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,1.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Small School Grant,5100110000,"45,972.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington Regional Office,3460015300,20.15,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Libraries,01130,Ebsco Industries Inc,0000009961,Dallas,TX,Special Services/Institutions,1130033500,"1,738.18",Subscription-DOL-Electronic,521512,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CS-Bennington,3440040120,21.87,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Family Division,2120270500,44.97,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel,5100012000,230.40,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Colton,J B Company",0000002183,Orleans,VT,Parks,6130030000,6.69,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,236.24,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - Reach Up,3440080000,"127,572.64",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Children and Families,03440,"Giroux,Jane",0000350648,Alburgh,VT,DCFS - Child Development,3440030000,803.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Hajjar,Leigh",0000359646,Stowe,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Staples Contract & Commercial Inc,0000018109,Boston,MA,Forestry,6130020000,777.48,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Milton Cat,0000005430,Boston,MA,Parks,6130030000,160.49,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Mayo,Susan",0000304810,Charlotte,VT,DCFS - Child Development,3440030000,760.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"13,416.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Rail,8100002300,5.18,Security Systems,522445,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Newport Common Ground,1160550269,23.34,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Knotty Pine Hotel/LG Futures Inc,0000001922,Bennington,VT,Community Justice,3480004100,84.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,Army - 100%,2150030000,"3,897.47",Communications,516600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Town Highway Aid Program,8100003000,"26,226.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,MCH Division Administration,3420021301,95.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Vermont Bar Association,0000042708,Montpelier,VT,Administration,2230011000,149.52,Dues,516500,Secretary of State Services,21928
09/30/2017,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,312.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Barre City Treasurer,0000040530,Barre,VT,Flexible Pathways & Personaliz,5100075000,145.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Education Agency,05100,Hardwick Town School District,0000040911,Hardwick,VT,Special Education Formula,5100040000,"17,769.64",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Middlebury,3440020160,"2,307.68",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Army - 100%,2150030000,357.97,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Vermont Standard,0000001524,Woodstock,VT,Public Advocacy,2240000300,105.25,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - St Johnsbury CRSU,3675002200,806.40,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Criminal Justice Trng Council,02170,Regional Ambulance Service,0000006881,Rutland,VT,Administration,2170011000,750.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,675.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,North Troy Village Treasurer,0000040428,N Troy,VT,Town Highway Aid Program,8100003000,"4,427.56",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Program Development,8100001100,329.70,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"Beard,John H",0000359734,Richmond,VT,SESA Disbursements,4100510000,"1,143.13",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Fleet Management Division,1160150200,43.84,IT Inter Svc Cost DII Telephon,516672,Fleet Management,58200
09/30/2017,Public Safety,02140,Wright Construction Co Inc,0000007117,Mt Holly,VT,DPS-FS-FST-Administration,2140043100,"50,000.00",Educational Equipment,522420,Fire Service Training Council,21120
09/30/2017,Buildings & Gen Serv-Capital,01180,Graybar Electric Company Inc,0000011382,Boston,MA,BGS - Major Maintenance 16,1602600023,806.30,Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Judiciary,02120,Chester Town Treasurer,0000040701,Chester,VT,Judicial Bureau - Civil,2120070200,"1,709.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,543.05,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Irasburg Town Treasurer,0000040404,Irasburg,VT,Homeowner Rebates,1140040000,"12,422.95",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Bennington DO,3420021503,232.30,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland - Sheriffs,2130200050,663.23,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Environmental Conservation,06140,Patterson Fuels,0000003915,Shelburne,VT,Heating Oil Fuel Account,6140030410,"1,408.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Quality Assurance,5100077000,"14,895.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Field Services,3400001080,65.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,9.40,Registration & Identification,523640,Transportation Local Fund,20160
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,254.34,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Maintenance & Ops Bureau,8100002000,100.00,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,326.89,"Ammunition, New, All Types",520501,General Fund,10000
09/30/2017,Transportation Agency,08100,"HALLETT,ANN,MARIE&HALLETT,ROBERT,C",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Curtis-Britch Funeral Home,0000000288,Newport,VT,HS Chief Medical Examiner,3420021212,"3,545.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Research & Info Services,2120030700,19.89,Water,520712,General Fund,10000
09/30/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Sawmill,3675091020,11.49,Electricity,521100,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"21,009.24",Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont Federation of Families for,0000000964,Williston,VT,DCFS - Child Development,3440030000,"2,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Community Health Centers of Burlington,0000041958,Burlington,VT,Health Care Reform,3410010700,"5,983.13",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Howard's,Bob Auto",0000002430,Rutland,VT,DLC - Enforcement,2300002010,693.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,"1,195.72",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Planning,2240000400,9.18,IT Inter Svc Cost DII Telephon,516672,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"STEELE,JONATHAN",SINGLE,SCOTTSVILLE,NY,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Probate Division,2120291300,82.14,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,ESD-Deputy,3440010500,"9,373.48",FS Outreach Prog,604010,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,OTT Communications,0000309149,Shoreham,VT,Enhanced 911 Board,2260001000,"2,898.59",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
09/30/2017,Judiciary,02120,Gifford Medical Center Inc,0000000492,Randolph,VT,CAO Alternativ Dispute Resolut,2120030313,176.00,Catering/Meals Cost,517410,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Morrisville,3440040170,570.51,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,BGS-New-NSCF-Common Ground,1160550534,"1,099.52",Road Supplies and Materials,521600,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Hoffman Sr,Ernest",0000327144,So Burlington,VT,DCFS - Child Development,3440030000,222.69,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HOLOWATY,RANDY,W",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Environment Contingency Fund,6140030300,"77,635.68",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
09/30/2017,Transportation Agency-Prop,08110,Formula Ford,0000003801,Montpelier,VT,Central Garage,8110000200,185.76,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"FAIR,HAVEN,CHRY DODGE INC",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,114.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"2,402.60",Parent Child Centers,603650,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,7100000005,48.94,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,MIL BLDG Maint&Armory Caretkr,2150040000,45.99,Hardware-Rep&Maint-Desk Lap PC,513037,General Fund,10000
09/30/2017,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Windham,2110016500,"6,391.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2210080000,1.77,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,"444,676.00",Telecom-Long Distance Service,516655,Information Technology,58100
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,876.00","Hardware-Printers,Copiers,Scan",522217,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Rutland Common Ground,1160550312,85.52,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Springfield Animal Hospital,0000360573,Springfield,VT,ESD-Deputy,3440010500,588.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Williston NB,1150401700,"3,600.10",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Municpal DBP-Health Savings,1265030000,1.96,Freight & Express Mail,517300,Vt Muni Employees' Retirement,60400
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,39.98,Cloth & Clothing,520520,Facilities Operations Fund,58800
09/30/2017,Vermont Life,07150,Custom Courier,0000003430,Burlington,VT,Products DD,7150010020,31.20,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency-Prop,08110,Whelen Engineering Co Inc,0000009303,Chester,CT,Central Garage,8110000200,"8,567.60",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"1,157.73",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Stimson and Graves Housing LP,0000363415,Burlington,VT,Forestry,6130020000,"2,365.38",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Lamprey,Robert",0000021134,Wells River,VT,Land Purchases,6120100400,"3,304.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
09/30/2017,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"6,031.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Program Development,8100001100,"23,090.47",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Economic Development,07120,Pageant Media Limited,0000345067,London,0,Financial Services,7120010440,"2,600.00",Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
09/30/2017,Health,03420,Neutec Group Inc,0000344217,Farmingdale,NY,HS Lab-Microbiology,3420021209,945.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,BGS-Info Center-Bradford,1150400700,262.02,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,"4,159.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"62,500.00",Older Blind Grant,608310,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,Randolph Southbound Info Ctr,1150401310,480.00,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Transportation Agency,08100,TAM Inc,0000006272,Shaftsbury,VT,Maintenance & Ops Bureau,8100002000,"2,663.70",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Butsch,David MD PC",0000007161,Barre,VT,Health Services/Managed Care,3410010200,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Aviation,8100000200,81.84,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,351.08,Food,520700,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,All Around Power Equipment,0000006608,ST Johnsbury,VT,VOWP-Resale-St J Work Camp,3675092010,"1,369.10",Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Integrated Support forLearning,5100076000,"79,799.25",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's Office,6140020600,153.35,Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Franklin,2110013000,705.38,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,"2,861.58",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Economic Development,07120,"Clary,Matthew",0000337434,Colchester,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440020110,734.74,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-St Johnsbury CRSU,3675092200,749.94,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"13,526.03",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Public Safety,02140,Public Service of New Hampshire,0000013169,Hartford,CT,DPS-CJS-Communication Program,2140022000,493.81,Electricity,521100,General Fund,10000
09/30/2017,Education Agency,05100,Fairfax Town School District,0000041027,Fairfax,VT,State-Placed Students,5100050000,"11,080.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Town Highway Aid Program,8100003000,"22,800.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington P&P,3480004640,"1,845.12",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,77.26,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,PS-FS-Hazmat Response Team,2140044000,362.13,Telecom-Wireless Phone Service,516659,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"17,336.00",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Meat Inspection Section,2200022000,"9,096.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Baker,Deb C G",0000066360,Chester,VT,Commissioner's/Business Office,3460011100,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Local Option Tax SU-Middlebury,1140380000,"187,563.40",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,"COUSINO,JAMES,A&COUSINO,ROXANN,MARIE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Drogin,Eric Y.",0000355716,Hingham,MA,AC SFU South,2110019000,"6,270.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Defender General's Office,02110,"Jarvis,Michael",0000362844,Milton,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,"Edwards,Anne-Marie",0000355322,Williston,VT,DCFS - Child Development,3440030000,"1,118.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,"1,196.03",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Civil Division,2120210600,"9,376.26",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,354.36,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Calkins Portable Toilets,0000006916,Danville,VT,Department of Motor Vehicles,8100002100,230.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Bergeron,Jeanne M",0000153000,Forestdale,VT,DCFS - Child Development,3440030000,240.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Town Highway Bridge,8100002800,177.98,Advertising - Print,516813,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,"BURKE,DEBRA,U&BURKE,DAVID,P",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"2,993.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Evergreen Roofing,0000001409,Colchester,VT,BGS - Major Maintenance 16,1602600023,"117,802.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,117.14,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Barre DO,3420021502,266.82,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Morrisville DO,3420021507,162.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROOKER,LAURA,M",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Alamo Sales Corp,0000335494,Dallas,TX,Town Highway VT Local Roads,8100001900,"1,485.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Fish & Wildlife,06120,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,General Infrastructure Proj 15,6120991501,106.00,Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Lincoln Town Treasurer,0000039944,Lincoln,VT,Town Highway Bridge,8100002800,60.00,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Burlington DO,3420021505,59.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Butterworks Farm LLC,0000348847,Westfield,VT,Ag Dev Administration,2200030100,225.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orange Family Division,2120270900,417.95,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Vermont Life,07150,"Phillips,William",0000359387,White River Jct,VT,Products DD,7150010020,468.00,Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
09/30/2017,Economic Development,07120,"Keane,Michael",0000313846,North Bennington,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,Upper Valley Waldorf School,0000334790,Quechee,VT,DCFS - Child Development,3440030000,347.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Retirement,01265,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Employees' Retirement,1265020000,73.15,Catamount Health Assessment,505700,Vermont State Retirement Fund,60100
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DCF Admin Fund,3400020005,"4,273.20",Software - Security,522288,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"BOYLE,HELEN,FLORENCE",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Ray's Auto Service,0000178185,Newport,VT,Enforcement - Montpelier HQ,6120050000,85.14,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Washington County Mental Health Serv,0000041892,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"2,066.23",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,802 Toyota Scion,0000309033,Berlin,VT,Information,6120080000,"1,530.42",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Cats Vermont Inc,0000003419,Burlington,VT,ESD-Deputy,3440010500,"1,338.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Education Agency,05100,Unified Towns & Gores,0000297513,Island Pond,VT,Education Grant,5100090000,"10,787.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,847.53,Photo Supplies,520560,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,733.41,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Legislative Council,01210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legislature,1210002000,289.24,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Corrections,03480,Jurek Brothers Inc,0000012177,Greenfield,MA,Northwest State,3480004270,"2,520.00","Ammunition, New, All Types",520501,General Fund,10000
09/30/2017,Defender General's Office,02110,"Rocher-Stryker,Jasmyne",0000363765,Eagle Bridge,NY,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Maintenance & Ops Bureau,8100002000,57.02,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington Regional Office,3460015300,116.70,Other Purchased Services,519000,General Fund,10000
09/30/2017,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Northwest State,3480004270,550.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,"3,831.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Benedict,Nikki Lynn",0000363679,Rutland,VT,PD Rutland,2110005500,1.07,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440010130,279.16,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Justin Morrill Homestead,7110010300,915.77,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,649.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,49.02,Hardware-Pers Mobile Devices,522258,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,Firetech Sprinkler Co,0000000968,Colchester,VT,Parks,6130030000,291.80,Other Purchased Services,519000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"WILCOX,DAVID,ELLIOT",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BECKER,GRETCHEN,E",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,102.50,Hardware-Data Network,522273,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"BLOW,JENNIFER,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Homeowner Rebates,1140040000,"11,030.97",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Lands Administration,6130040000,113.00,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,2.58,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Liquor Control,02300,Ranjurani LLC,0000311612,Stamford,VT,DLC - Liquor Control Fund,2300001000,16.53,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,Newbury Village Store Inc,0000142597,Newbury,VT,Wildlife - Barre,6120021100,61.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Chamlagai,Rabi",0000360241,Burlington,VT,DCFS - Child Development,3440030000,"1,285.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"1,473.06",Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Maglaris Automotive Service,0000001726,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,824.90,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,"Gantt,Barbara",0000037958,Brattleboro,VT,DCFS - Child Development,3440030000,"1,278.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"LaRoche,Dianne",0000342457,Swanton,VT,PD Franklin,2110003000,21.40,Witnesses,518355,General Fund,10000
09/30/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Rutland,2110005500,113.72,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ins. Rate/Form Filings,2210014000,281.19,Furniture & Fixtures,522700,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,"BOOSKA,JESSE,T",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,719.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,Maintenance & Ops Bureau,8100002000,256.04,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,353.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Giddings Hill Forest Products,0000363299,Enosburg,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"42,784.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,National Center for Electronics,0000308707,Vienna,WV,E-Waste,6140030250,"568,084.48",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,IT,3440010102,0.79,IT Inter Svc Cost DII Telephon,516672,Global Commitment Fund,20405
09/30/2017,Labor,04100,Vermont Bar Association,0000042708,Montpelier,VT,SESA Disbursements,4100510000,645.00,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LYNDON,TOWN,OF",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Waterbury Common Ground,1160550395,191.80,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Northeast Kingdom Waste Management Dist,0000006619,Lyndonville,VT,Parks,6130030000,"1,850.80",Rubbish Removal,510210,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Federal & Educ Support Pgms,5100073000,"80,064.42",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,70.00,Natural Gas,521000,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,849.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Public Protection Division,2100001050,0.06,IT Inter Svc Cost DII Telephon,516672,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Program Development,8100001100,"2,513.83",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Department of Motor Vehicles,8100002100,111.32,Electricity,521100,Transportation Other Fed Funds,20165
09/30/2017,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,"1,680.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Leman,Jacqueline Eve",0000358167,Burlington,VT,MH - Mental Health Audit,3150070500,45.00,Per Diem,506000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,The Animal Doctor,0000003584,Enosburg Falls,VT,ESD-Deputy,3440010500,"1,209.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Tax,01140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Tax Operation Costs,1140010000,246.96,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,431.66",Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,248.43,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Barre,3440010110,210.87,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"MICHIGAN,AUTO,TITLE SVC",SINGLE,MT CLEMENS,MI,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,265.27,Software - Security,522288,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Burlington,3440010140,"1,440.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Rural Water Association,0000151565,Essex Jct,VT,Program Development,8100001100,30.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ARTHAUD,KATHERINE,B",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Hartigan Company,0000001948,Middlesex,VT,Parks,6130030000,"5,571.31",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Veterans' Home,03300,Tablecloth Company,0000109944,Paterson,NJ,LAUNDRY,3300010600,"1,032.00",Linens,521852,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"4,644.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Gabriel,Marilyn",0000122890,Grafton,VT,St Johnsbury,3440020220,"5,470.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Program Development,8100001100,"2,248.74",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Kaczynski,Michelle",0000344695,Burlington,VT,Family Services Central Office,3440020100,83.46,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-WRJ-District Court,1160550420,104.34,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Houde Family Farm,0000215721,ST Johnsbury,VT,Ag Dev Administration,2200030100,"1,241.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Administration,1150400100,136.99,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,PERSONNEL OPERATIONS,1120010000,"1,560.00",Subscriptions,521510,Human Resource Services,59600
09/30/2017,Environmental Conservation,06140,Watershed Consulting Associates LLC,0000279240,Burlington,VT,ERP Program,6140040245,"12,480.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
09/30/2017,Tax,01140,Plainfield Town Treasurer,0000040584,Plainfield,VT,Homeowner Rebates,1140040000,"44,509.01",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMITH,STEPHEN,J LESSEE",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,660.00,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Fair Haven Concerned,0000003858,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,767.37,Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Special Education Formula,5100040000,"391,000.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Burlington,3440020140,750.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Calais Town Treasurer,0000040551,East Calais,VT,Town Highway Aid Program,8100003000,"39,683.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Hatcheries - Salisbury,6120040500,82.79,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"VILLAGE,CANNERY,OF VT INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,466.00,Travel-Inst-Lodging-Nonemp,518330,Fire Service Training Council,21120
09/30/2017,Public Service Department,02240,Sandri Energy LLC,0000330448,Greenfield,MA,Planning,2240000400,"3,000.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
09/30/2017,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,899.50,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"PECK,JAMES,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Dalton Mountain Motor Sports,0000340742,Lancaster,NH,Wildlife - Barre,6120021100,275.74,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Image Farm Inc,0000293035,Middlebury,VT,HPDP Admin,3420021401,"2,302.60",Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,260.00,Rental - Auto,514550,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,"RICH,PAMELA,LESSEE",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,416.83,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,325.00","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,1016 Route 5 LLC,0000361309,Danville,VT,BGS-PM-Leases-Demand,1160309100,"105,558.22",Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,"BRYCE-PARROTT,CARA,M&PARROTT,WILLIAM,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Program Development,8100001100,"31,645.96",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Maintenance & Ops Bureau,8100002000,"6,052.60",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"AREL,ANDREW,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS Central Office,3460016100,284.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Barre City Treasurer,0000040530,Barre,VT,Judicial Bureau - Civil,2120070200,957.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Veterans' Home,03300,Mountainside Medical Equipment Inc,0000220208,Marcy,NY,NURSING,3300010100,108.70,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS-Rutland,3440040190,51.50,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Cultural Research Solutions LLC,0000342731,Burlington,VT,ADAP-Administration & Planning,3420060101,"11,674.34",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Town Highway Aid Program,8100003000,"23,561.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Forsyth,Heather",0000326866,Alburgh,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,194.35,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Springfield,3440020200,"18,487.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Bennington Civil Division,2120210200,70.00,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Probate Division,2120291400,"5,085.44",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,219.90,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH Division Administration,3420021301,"8,050.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Wells Town Treasurer,0000040521,Wells,VT,Program Development,8100001100,11.35,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Libraries,01130,Waterbury Town Treasurer,0000040598,Waterbury,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Special Education Formula,5100040000,"24,879.19",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,19.00,Water,520712,General Fund,10000
09/30/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Integrated Support forLearning,5100076000,"109,646.81","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,399.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,Family Services Central Office,3440020100,"2,875.00",Post Adoptions Consortium,603150,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FP-Rutland Region,2140042300,211.20,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"LePage,Robert Jr",0000098992,Newport,VT,Ag Dev Administration,2200030100,733.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Consumer Affairs,2240000100,106.31,Unemployment Compensation,505500,PSD-Regulation/Energy Efficien,21698
09/30/2017,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,HPDP Admin,3420021401,"30,125.00",Women's Health,602422,Federal Revenue Fund,22005
09/30/2017,Health,03420,Lyndon Rescue Inc,0000098426,Lyndonville,VT,EP Office Administration,3420021101,"4,800.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Special Education Finance,5100018000,"58,723.53",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"28,935.84",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,WRJ-ST J,3460015900,219.63,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Children and Families,03440,Burlington Farmers' Market,0000000301,Burlington,VT,ESD-Deputy,3440010500,927.00,Farm To Family,609050,General Fund,10000
09/30/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Washington,2110016000,"12,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Newport City School District,0000041135,Newport,VT,Education Grant,5100090000,"808,847.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Consumer Protection,2200024000,"8,055.94",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Town Highway Aid Program,8100003000,"49,088.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,7150020090,100.00,Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
09/30/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"17,635.25",Advertising - Radio,516812,Vermont Lottery Commission,50200
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Shelburne Farms,0000003389,Shelburne,VT,Ag Dev Administration,2200030100,721.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,CAO Administration,2120030205,"29,940.00",Office Equipment,522410,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Services Division,3460017100,246.22,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Libraries,01130,Baker & Taylor Inc,0000010686,Atlanta,GA,State Librarian's Office (SLO),1130031000,"4,250.00",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,624.50,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Chittenden Solid Waste District,0000002299,Williston,VT,Ag Chemical  Management,2200046000,"7,390.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"3,000.60",Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DS Central Office,3460016100,20.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,DPS-CJS-Communication Program,2140022000,"3,170.82",Communications Equipment,522430,General Fund,10000
09/30/2017,Offender Work Program,03675,Lowe's,0000279512,Atlanta,GA,VOWP-Resale-Burlington CRSU,3675092240,284.72,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,Guilmette Associates LLC,0000314760,Marshfield,VT,Access Areas,6120060000,"3,768.96",Contr&3rd Pty-Appr/Engineering,507300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-State Surplus Property,1160250000,118.00,Work Boots & Shoes,520521,State Surplus Property Fund,58500
09/30/2017,Tax,01140,Proctor Town Treasurer,0000040493,Proctor,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,2.25,Rental - Other,515000,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440010210,40.82,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Liquor Control,02300,Comprosec Corporation,0000270231,Buffalo,NY,DLC - Enforcement,2300002010,"1,613.19",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS/Waterbury,3440040100,687.64,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Labor,04100,Wright Express FSC,0000019835,S Portland,ME,VT Department of Labor,4100500000,88.27,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"20,961.95",Micro Business Develop Prog,609140,General Fund,10000
09/30/2017,Defender General's Office,02110,"Campbell,Nancy",0000364421,Richford,VT,PD Franklin,2110003000,38.52,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARTIN,ALEX,M",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,411.43,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Maintenance & Ops Bureau,8100002000,469.81,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northwest State,3480004270,770.69,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"URBINATI,DANIEL,O",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"V.L. Perkins Co., Inc.",0000070540,Waterbury,VT,Program Development,8100001100,156.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,Vermont Health Access,03410,"Kleppner,Bram",0000317012,Burlington,VT,Vermont Health Connect,3410010600,23.36,Per Diem,506000,General Fund,10000
09/30/2017,Labor,04100,Vermont Works for Women Inc,0000000775,Winooski,VT,WIA Disbursements,4100510160,"1,100.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHANDLER,KAREN,E",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,101.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Print,3675091030,"2,196.66",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,Handy Chevrolet-Olds Inc,0000000576,ST Albans,VT,DPS-FS-Administration,2140041000,50.96,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"2,295.98",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rhode Island State of,0000041717,Cranston,RI,CS/Waterbury,3440040100,679.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"2,830.12",Advertising - Web,516814,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Choiniere,Guy",0000234890,Highgate Ctr,VT,Ag Dev Administration,2200030100,"1,179.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Mauck,Entropy",0000291560,E Fairfield,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Senftleber,Frederick A",0000026864,Shelburne,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Judiciary,02120,Windsor Town Treasurer,0000040761,Windsor,VT,Judicial Bureau - Civil,2120070200,"1,463.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Agri-Mark Inc,0000014653,Lawrence,MA,Northern State,3480004260,"2,587.50",Dairy,520705,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-Caledonia Courthse,1160550344,250.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Wild,Kathryn",0000363552,Reno,NV,Professional Regulation (OPR),2230015000,"1,562.50",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,Family Services Central Office,3440020100,"1,152.25",Parent Educators,603265,General Fund,10000
09/30/2017,Children and Families,03440,VT Organization For Jewish Education,0000128307,Burlington,VT,DCFS - Child Development,3440030000,"3,559.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Jenness,Deanna",0000220646,Derby,VT,DCFS - Child Development,3440030000,581.92,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Town Highway Aid Program,8100003000,"33,187.77",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Northwest State,3480004270,"4,821.92",Vegetables,520703,General Fund,10000
09/30/2017,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Program Development,8100001100,"8,664.36",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"MULLER,THOMAS,P",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,9.98,Advertising - Other,516815,Vt Veterans' Home - Special,91010
09/30/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,180.04,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Engineering,2240000500,"2,756.13",Human Resources Services,519006,PSD-Regulation/Energy Efficien,21698
09/30/2017,Secretary of State's Office,02230,"Thabault,Paulette",0000357957,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,CED/Twin State Electric,0000014428,Newport,ME,DPS-EM-Other,2140031000,26.78,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Integrated Support forLearning,5100076000,105.48,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Town Highway Bridge,8100002800,"1,991.75",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,72.00,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Fish & Wildlife,06120,TD Bank,0000067732,Montpelier,VT,Administration - General,6120010000,"19,768.08",Bank Service Charges,524000,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,Jay Peak Inc,0000000694,Jay,VT,Criminal Justice Division,2100001040,213.67,Travel-Outst-Meals-Emp,518520,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Larmie Construction,0000280071,Bethel,VT,Forest Highway,6130090000,"7,128.75",Contr&3rd Pty-Excavation Work,507680,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administration - General,6120010000,53.24,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Army - 100%,2150030000,"1,027.89",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,New England Bells,0000348144,Lempster,NH,Bennington Battle Monument,7110010220,376.35,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Office,3440010101,725.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Transportation Agency,08100,"MEREDITH,PATRICIA,H",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Hershenson Carter Scott & McGee PC,0000000574,Norwich,VT,AC Caledonia,2110011500,"1,238.29",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Transformation & Innovation,5100071000,96.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,HS Chief Medical Examiner,3420021212,"1,056.25",Training - Information Tech,517110,General Fund,10000
09/30/2017,Transportation Agency,08100,"DAVIS,TONYA,M",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"513,777.61",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,"2,750.86",Food,520700,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Jay Country Store,0000339762,Jay,VT,DLC - Liquor Control Fund,2300001000,7.04,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New Haven PS Bldg,1160550242,149.40,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440010140,"1,126.35",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"FROST,SUSAN,L LESSEE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-Administration,2140061000,26.91,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Settanni & Company,0000287904,Minneapolis,MN,Comm on Nat'l & Community Svcs,3400001005,900.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,1.50,Rental - Other,515000,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"13,236.32",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS FFS BERLIN STATE HOSP,1160550091,2.25,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Brattleboro DO,3420021504,42.91,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHEERAN,SHANE,P",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Life,07150,"Labelle,Janet",0000337480,Huntington,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,557.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Allied-NAPA Auto Parts,0000007143,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,47.94,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,589.93,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,934.57,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"12,295.02",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"Econolite Systems, Inc",0000355394,Pasadena,CA,Maintenance & Ops Bureau,8100002000,"20,000.00",Software-License-ApplicaSupprt,516551,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Federal & Educ Support Pgms,5100073000,"3,333.35",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Peacham Town Treasurer,0000040061,Peacham,VT,Town Highway Aid Program,8100003000,"30,466.28",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440010210,116.58,Food,520700,General Fund,10000
09/30/2017,Corrections,03480,Yankee Equipment Systems Inc,0000010879,Barrington,NH,Northeast Regional,3480004250,"1,496.86",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,98.98,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Probate Division,2120290500,44.96,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,Rand-Wilson Funeral Home,0000339207,Hanover,NH,HS Chief Medical Examiner,3420021212,329.95,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILLIAMS,BOBBIE,G",SINGLE,LINDALE,TX,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,3.75,Rental - Other,515000,General Fund,10000
09/30/2017,Finance & Management,01110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Budget & Management,1110003000,688.36,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,Silver Springs - Martin Luther School,0000359923,Plymouth Meeting,PA,Brattleboro,3440020130,"3,827.46",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS/Waterbury,3440040100,130.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,LH WRJ DO,3420021513,19.87,Food,520700,Federal Revenue Fund,22005
09/30/2017,Legislative Council,01210,"Renaissance Information Systems, Inc.",0000338864,Jericho,VT,IT Expenses,1210001040,"1,518.75",IT Contracts - Application Dev,507565,General Fund,10000
09/30/2017,Judiciary,02120,"Palmer,Susan M",0000363004,Montpelier,VT,Prof Responsibility Brd,2120090100,67.80,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
09/30/2017,Fish & Wildlife,06120,Guilmette Associates LLC,0000314760,Marshfield,VT,Access Areas,6120060000,"4,339.05",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,ST Albans City Treasurer,0000040245,ST Albans,VT,Forestry,6130020000,"1,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,University of Vermont,0000042844,Burlington,VT,Criminal Justice Division,2100001040,96.50,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Agilis Technology,0000323515,Montpelier,VT,Information Technology,5100016000,"9,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,LRP Magazine Group,0000326535,West Palm Beach,FL,Financial Services,7120010440,"41,286.20",Advertising - Web,516814,Captive Insurance Reg & Suprv,21085
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2170011000,"4,387.00",Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"37,095.87",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,47.50,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"1,549.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"19,220.77",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Program Development,8100001100,62.00,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Neopost USA  Inc,0000013095,Milford,CT,DPS-FS-FP-Williston Region,2140042200,179.85,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Policy and Planning,8100002200,491.30,Snow Removal,510300,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Corrections,03480,Springfield Realty Corp,0000001663,Springfield,VT,Springfield Correctional,3480004300,"4,944.00",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Natural Resources Agency,06100,ELRAC LLC,0000292929,Kansas City,MO,Info Technology Div. Waterbury,6100010406,185.49,Rental - Auto,514550,General Fund,10000
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Civil Law Division,2100001030,67.18,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Acorn Naturalists,0000013438,Tustin,CA,Education,6120100000,"1,218.59",Educational Supplies,520540,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,ADAP-Administration & Planning,3420060101,57.50,Training - Information Tech,517110,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,010.51",Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Pacific Health Policy Group,0000018342,Highland Park,IL,DVHA,3410010000,"1,427.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,"2,907.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Metayer,Albert M",0000023953,Waterbury,VT,SIUS Parent Account,2130400000,"8,277.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Ferenc,Angela R",0000250012,Williston,VT,Central Office,3460015100,204.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,175.41,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,182.86,Office Supplies,520000,General Fund,10000
09/30/2017,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,Fastenal Company,0000009155,Winona,MN,DPS-CJS-Communication Program,2140022000,"3,702.24",Small Tools,520220,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Central Garage,8110000200,"1,598.08",Unemployment Compensation,505500,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro,3440010130,54.37,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"3,654.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Federal & Educ Support Pgms,5100073000,"2,466.70",Grants to School Districts,550020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-109 State St,1160550014,"1,130.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Bradford,1150400700,39.51,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"Rogers,Michael",0000221842,Glover,VT,SESA Disbursements,4100510000,295.32,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,"1,034.95",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
09/30/2017,Labor,04100,"Anderson,Justine",0000352865,Vernon,VT,SESA Disbursements,4100510000,392.86,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,"Flood-Dunn,Dawn",0000238986,Derby,VT,HS Chief Medical Examiner,3420021212,600.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Mental Health,03150,Staples Contract & Commercial Inc,0000018109,Boston,MA,State Operated Psych Hospital,3150070700,180.40,Other General Supplies,520500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,420.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,MH - Mental Health Audit,3150070500,"98,004.00",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Hartland Town School District,0000041374,Windsor,VT,Education Grant,5100090000,"747,046.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transformation & Innovation,5100071000,9.09,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Special Education Finance,5100018000,"26,122.90",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"3,012.00",Registration for Meetings&Conf,517100,GMCB Regulatory and Admin Fund,21937
09/30/2017,Veterans' Home,03300,"Arthur L. Davis Publishing Agency, Inc.",0000019361,Cedar Falls,IA,GENERAL & ADMINISTRATIVE,3300010200,471.50,Advertising - Print,516813,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VCPTSA,3480004030,115.99,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,Achille Enterprises Inc,0000002826,Peterborough,NH,Maintenance & Ops Bureau,8100002000,49.99,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Country Animal Hospital,0000352112,Bethel,VT,ESD-Deputy,3440010500,"2,004.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"57,332.91",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,"35,939.85",IT Contracts - Data Network,507567,Transportation FHWA Fund,20135
09/30/2017,Natural Resources Board,06215,"Liccardi,John S",0000036969,Rutland,VT,Natural Resources Board,6215000000,10.50,Travel-Inst-Meals-Nonemp,518320,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,"LOCKE,PAMELA,J",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Symquest Group Inc,0000000282,S Burlington,VT,Brattleboro P&P,3480004630,426.10,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,FFS Admin SE Dist Admin,1160551025,138.98,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"16,510.24",Physician,604980,Global Commitment Fund,20405
09/30/2017,Military,02150,Uncle Bob's Septic Services,0000336634,Bennington,VT,Army - 100%,2150030000,"4,870.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Sergeant at Arms' Office,01230,The Abbey Group,0000003611,Enosburg Falls,VT,Sergeant at Arms,1230001000,90.00,Food,520700,General Fund,10000
09/30/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,303.89,Other General Supplies,520500,General Fund,10000
09/30/2017,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Orleans Criminal Division,2120251000,236.47,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Lakes and Ponds Program,6140040210,185.13,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,903.52,Printing and Binding,517000,Vermont State Retirement Fund,60100
09/30/2017,Labor,04100,Grossman Marketing Group,0000354210,Chelsea,MA,SESA Disbursements,4100510000,"3,318.00",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Macro Retailing Inc,0000084577,Cumberland,MD,GENERAL & ADMINISTRATIVE,3300010200,"2,734.64",Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Richmond Farmers Market,0000043691,Richmond,VT,ESD-Deputy,3440010500,135.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Tourism & Marketing,07130,"Tebbetts,Vicky Parra",0000291603,Marshfield,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Addison,2110000500,"2,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Palmer Lane Maple,0000286153,Jericho,VT,HCD-HISTORIC SITES - EASTERN,7110010340,297.45,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Solid Waste,6140030230,120.00,Registration for Meetings&Conf,517100,Waste Management Assistance,21285
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Ag Food Markets - Clean Water,2200160000,1.85,Telecom-Conf Calling Services,516658,Agricultural Water Quality,21933
09/30/2017,Health,03420,UP for Learning,0000346940,East Hardwick,VT,ADAP-Administration & Planning,3420060101,"5,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Posies and Such,0000336175,Woodland Park,CO,Bennington Battle Monument,7110010220,238.60,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Pooled Account - S.A.,2130100090,"8,476.95",Transcripts,506220,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440010170,150.00,Other Equipment,522400,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Stankiewicz,Michael",0000364648,Brookline,VT,Heating Oil Fuel Account,6140030410,"3,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,"Laslow,Jenna",0000349407,Rutland Town,VT,DCFS - Child Development,3440030000,568.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"34,217.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,317.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,National Assoc of Secretaries of State,0000015603,ST Paul,MN,Administration,2230011000,"1,467.86",Dues,516500,Secretary of State Services,21928
09/30/2017,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Small School Grant,5100110000,"24,574.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Family Division,2120270100,14.93,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Judiciary,02120,Denyse Perry LLC,0000331903,South Burlington,VT,Stop VAWA,2120500140,67.41,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"May,Pauline",0000335425,Barre,VT,DCFS - Child Development,3440030000,851.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,39.76,Repair & Main-OfficeTechEquip,513010,Fed Election Reform HAVA 2002,22025
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,180.00,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"41,159.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Fontaine,Rosalie A",0000140491,Irasburg,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"419,258.24",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Richmond Farmers Market,0000043691,Richmond,VT,ESD-Deputy,3440010500,123.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Vermont Energy Education Program, Inc.",0000354732,Montpelier,VT,Educ - Northern State,3480003170,700.00,Travel-Inst-Lodging-Emp,518030,Education Fund,20205
09/30/2017,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,"3,406,000.00",AABD,604200,General Fund,10000
09/30/2017,Transportation Agency,08100,"TAYLOR,STEPHEN,ALLEN",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Stone Leaf Teahouse LLC,0000314211,Middlebury,VT,Ag Dev Administration,2200030100,672.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,Midstate Library Service Ctr,1130032200,390.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Public Safety,02140,Windham Regional Commission,0000043337,Brattleboro,VT,DPS-EM-Other,2140031000,220.77,Other Grants,550500,General Fund,10000
09/30/2017,Military,02150,J & B International,0000000683,Colchester,VT,Army - 100%,2150030000,86.25,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,846.77,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FISKE,STACEY,D",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Securities Division,2210031000,14.75,Toll-Free Telephone,516611,Securities Regulatory & Suprv,21080
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-SS-Fleet Services,2140011210,"1,029.96",Hardware-Desktop & Laptop PCs,522216,Surplus Property,21584
09/30/2017,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,76.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,Program Development,8100001100,"5,462.50",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Rad Elec Inc,0000017823,Frederick,MD,HS Lab-Chemistry,3420021210,"2,536.51",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Retirement,01265,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Municpal DBP-Health Savings,1265030000,330.00,Rep&Maint-Non-Info Tech Equip,513100,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,"Maikowski,Patricia",0000357227,Rutland,VT,DCFS - Child Development,3440030000,192.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Northeast Cutlery,0000303044,Reading,MA,Southeast State,3480004280,204.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Office Environments Inc,0000007064,Williston,VT,DII Enterprise Architect,1105500090,366.67,Contr&3rd Pty-Cnstr/Maint Bldg,507677,Information Technology,58100
09/30/2017,Fish & Wildlife,06120,Kalkomey Enterprises LLC,0000049516,Dallas,TX,Hunter Education,6120070000,"34,434.90",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,"4,752.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Graziadei,Betsy",0000198721,Williston,VT,Family Services Central Office,3440020100,"3,325.68",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Libraries,01130,Kellogg-Hubbard Library,0000042653,Montpelier,VT,State Librarian's Office (SLO),1130031000,650.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,428.22,Office Supplies,520000,General Fund,10000
09/30/2017,Attorney General's Office,02100,Washington County Diversion Program,0000041577,Barre,VT,Court Diversion,2100002000,"28,991.25",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Burlington,3440020140,"12,269.30",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,0.45,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"2,932.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HOECHNER,ERNEST,C",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,31.03,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,"4,625.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
09/30/2017,Children and Families,03440,"Loga,Joe W",0000114681,Middlesex,VT,St Albans,3440020210,542.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Acorn Child Care LLC,0000274443,Shelburne,VT,DCFS - Child Development,3440030000,"6,634.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Reynolds & Son Inc,0000001184,S Barre,VT,Parks,6130030000,44.25,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medical Practice Board,3420021601,894.05,Office Supplies,520000,Medical Practice,21470
09/30/2017,Liquor Control,02300,116 Wine & Spirits,0000305242,Hinesburg,VT,DLC - Liquor Control Fund,2300001000,46.67,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"LANGLOIS,PATRICIA,L&LANGLOIS,TIMOTHY,J",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Environmental Conservation,06140,Chem Clean Center LLC,0000364332,Arlington,VT,Petroleum Clean-up Fund,6140030400,"50,000.00",Loans,550240,Petroleum Cleanup Fund,21255
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Security Ops & Audits,3480004060,"1,376.10","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCKENNY,DOUGLAS,G JR",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,1.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"5,175.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Furniture,3675091050,483.43,IT Inter Svc Cost DII Telephon,516672,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,Brattleboro,3440020130,"3,413.75",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,217.92,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Rutland,3440020190,"5,354.57",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Green Mountain Montessori School Inc,0000168707,Essex,VT,DCFS - Child Development,3440030000,256.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Beach,Wendy",0000341401,Vergennes,VT,Professional Regulation (OPR),2230015000,83.46,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"2,143.00",Nursing Homes,550050,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,557.81,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,5.39,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"HOLTON,DENNIS,R",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,"Waterman,Garry",0000364770,Rutland,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Health,03420,Evenflo Company Inc,0000011414,Pittsburgh,PA,EP Office Administration,3420021101,"24,107.00",Emergency Medical Services,602102,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"3,468.25",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"M & J Maple Ridge, LLC",0000319291,Enosburg Falls,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lamphere,Kaylynn",0000361285,Johnson,VT,DCFS - Child Development,3440030000,242.50,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Summit Landworks,0000347157,Shelburne,VT,Maintenance & Ops Bureau,8100002000,"63,588.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"4,514.00",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEST,JESSYCA,D",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,25.86,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development,3480004080,"1,037.73",Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"REDDING,CAITLIN,E",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,477.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Treasurer's Office,01260,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Office of the Treasurer,1260010000,"3,353.00",IT Inter Svc DII Allocated Fee,516685,General Fund,10000
09/30/2017,Transportation Agency,08100,"SANTAMARIA,SUE,LESSEE",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Glencamp,Tanisha",0000359417,Barre,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Jensen,Patricia",0000361921,Vernon,VT,DCFS - Child Development,3440030000,288.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,"1,622.40",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ag Dev Administration,2200030100,"72,770.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Finance & Administration Div,8100000100,210.00,Emp Training & Background Chks,517120,Transportation FHWA Fund,20135
09/30/2017,Health,03420,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,HPDP Admin,3420021401,"26,085.00",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Trillium Solutions Inc,0000361719,Portland,OR,Public Transit,8100005700,"42,453.50",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,233.97,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Chester Hardware/Building Supply Co,0000000197,Chester,VT,Maintenance & Ops Bureau,8100002000,57.99,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,Army - 100%,2150030000,30.00,Recycling,510220,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,3.48,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,ST Albans District Office Imprest Cash,0000041469,ST Albans,VT,ST Albans-Newport,3460015800,81.55,Bank Service Charges,524000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,815.18,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,State Operated Psych Hospital,3150070700,440.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"WARE,ROY,ROBERT",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,EP Office Administration,3420021101,"3,050.21",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DIAZ,CARLOS,R",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Newport DO,3420021508,14.37,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KOULNIS,LECHEK,F",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,114.32,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,440.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Health,03420,Hearst Corporation,0000009865,Prescott,AZ,LH Admin,3420021501,"3,900.00",Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,58.96,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Finance & Administration Div,8100000100,344.49,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,526.64,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Caledonia,2110001500,95.40,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,1.00,Registration & Identification,523640,Transportation Local Fund,20160
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Criminal Division,2120250200,"138,457.39",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Judiciary,02120,Veni Vidi Corporation,0000301385,Cambridge,VT,Rutland Family Division,2120271100,486.40,Interpreters,507615,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Resource Development,3480004020,"1,261.60",Rental - Auto,514550,General Fund,10000
09/30/2017,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Human Services Board,3400010000,62.55,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Commissioners Office,3440010100,11.77,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Adult Services Division,3460017100,"2,590.81",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,26.36,Maintenance Equipment,522300,General Fund,10000
09/30/2017,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,11.07,Office Supplies,520000,Act 250 Permit Fund,21260
09/30/2017,Corrections,03480,Buildings & General Services-State,0000191873,Montpelier,VT,Northeast Regional,3480004250,"9,045.00",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Inorganics,2200150200,501.13,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Special Education Formula,5100040000,"38,268.27",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Veterans' Home,03300,Ecolab Inc,0000011238,New York,NY,HOUSEKEEPING,3300010500,864.24,Cleaning Chemicals,521850,Vermont Medicaid,21782
09/30/2017,Children and Families,03440,Parents as Teachers National Center Inc.,0000341327,St Louis,MO,DCFS - Child Development,3440030000,"19,132.86",Children's Integrated Services,603380,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JONES,CARMEN,M",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,228.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,Walden University LLC,0000354540,Baltimore,MD,Non-Management Tuition Program,1120020200,"1,750.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Northeast Regional,3480004250,"2,320.12",Electricity,521100,General Fund,10000
09/30/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"3,100.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Mont Common Ground,1160550031,316.43,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,24.12,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Info Center-Sharon,1150401400,588.06,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,"3,999.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Federal & Educ Support Pgms,5100073000,"1,358.10",Grants to School Districts,550020,General Fund,10000
09/30/2017,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,PD Orange,2110004500,"36,492.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"Morgan,Barbara S",0000022681,Rutland,VT,DCFS - Child Development,3440030000,740.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Assistive Technology Project,3460015600,420.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TOLENO,ELIZABETH,A",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Department of Motor Vehicles,8100002100,82.90,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Rowan,Donald C",0000021903,Montpelier,VT,Program Development,8100001100,57.17,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,HS Immunization,3420021202,36.00,Other Purchased Services,519000,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Ecosystem Restoration Program,2200044000,58.84,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,652.08,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Veterans' Home,03300,Hill-Rom Company Inc,0000295492,Pittsburgh,PA,NURSING,3300010100,"11,475.00",Rental - Other,515000,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,"1,212.06",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Level 3 Communications Inc,0000270724,Denver,CO,DII Network Engineering,1105501000,"4,299.79",Telecom - Dark Fiber,516614,Information Technology,58100
09/30/2017,Finance & Management-FMS,01115,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,16.33,Hardware-Computer Peripherals,522201,Financial Management Fund,59300
09/30/2017,Transportation Agency,08100,"COLSON,CORRINNA,E",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,767.85,Office Supplies,520000,Enhanced 9-1-1 Board,21711
09/30/2017,Judiciary,02120,"Edelson,Jody",0000338004,Enosburg Falls,VT,Franklin Family Division,2120270600,"1,161.49",Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Public Safety,02140,Stowe Town Electric Dept,0000040030,Stowe,VT,DPS-CJS-Communication Program,2140022000,869.74,Electricity,521100,General Fund,10000
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"31,749.15",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Health,03420,"Cooke,Catherine",0000038432,Burlington,VT,MCH CSHN,3420021303,"1,380.67",CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,MH - Administration,3150070400,390.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,National Association of Pipeline Safety,0000014833,Little Rock,AR,Engineering,2240000500,500.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Channing Bete Co Inc,0000008834,Boston,MA,Springfield Correctional,3480004300,10.08,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Admin,2110007500,"118,891.81",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,281.81,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Riddle,Savannah",0000351166,East Fairfield,VT,St Albans,3440020210,7.37,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Vermont Driver & Traffic Safety,0000005716,Rutland,VT,Federal & Educ Support Pgms,5100073000,100.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfield Corr Facility,1160550513,78.26,Water,520712,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,299.90,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Special Education Formula,5100040000,"10,788.65",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,525.00,Per Diem,506000,General Fund,10000
09/30/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Transportation,5100100000,"36,707.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Life,07150,Nathanael Asaro Photography,0000343821,Waterbury,VT,Media-Magazine DD,7150010010,"1,300.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Quality Assurance,5100077000,105.60,Rental of Equipment & Vehicles,514500,ED-Private Sector Grants,21848
09/30/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Federal & Educ Support Pgms,5100073000,"77,291.00",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,151.60,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"5,262.40",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Chief Medical Examiner,3420021212,499.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Laurent,Jennifer",0000312046,Burlington,VT,Professional Regulation (OPR),2230015000,250.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"225,991.81",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,18.11,Plumbing,520210,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Administration,2230011000,376.57,Postage,517200,Secretary of State Services,21928
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DVHA,3410010000,"108,206.49",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Housing & Comm Development,07110,New England Impressions,0000236911,Worcester,MA,HCD-HISTORIC SITES - EASTERN,7110010340,346.01,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Chittenden Family Division,2120270400,222.56,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Health,03420,Learning ZoneXpress Inc,0000013701,Owatonna,MN,LH Springfield DO,3420021512,32.85,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,"Moccia,Lianne",0000032235,Lebanon,NH,SOA OPS,1100010100,300.00,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,589.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Div Blind & Visually Impaired,3460013000,379.99,Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,Good Beginnings of Central Vermont,0000161611,Montpelier,VT,DCFS - Child Development,3440030000,"3,000.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,35.76,Other General Supplies,520500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,29.96,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Crime Victims' Services Center,02160,Northwest Unit for Special,0000007393,ST Albans,VT,Victims Assistance,2160010200,"8,203.16",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Jamar Technologies Inc,0000010619,Hatfield,PA,Maintenance & Ops Bureau,8100002000,274.04,Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"Scott,Jeffrey G",0000364542,Poultney,VT,Program Development,8100001100,"1,743.22",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,Day Wholesale Inc,0000166024,Tupper Lake,NY,Parks,6130030000,469.00,Food,520700,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"LANGROCK,SPERRY,WOOL LLP",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Poulin Lumber,0000006838,Derby,VT,Army - 100%,2150030000,"8,761.42",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Aviation,8100000200,392.04,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Gen Infrastructure Proj,6120991701,13.45,Other General Supplies,520500,Natural Resources Proj Fund,31500
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,5.76,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Education Grant,5100090000,"219,218.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,428.40,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Barre Regional Office,3460015200,"1,994.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Lyndonville,1150400900,67.42,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Appellate,2110018000,"17,340.55",Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,640.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"FITZGERALD,COLLEEN,E",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,"1,853.99",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,AC Franklin,2110013000,594.00,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,"BROWN,LARRY,M&BROWN,BETTY,B",SINGLE,GRANBY,VT,Department of Motor Vehicles,8100002100,13.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Professional Regulation (OPR),2230015000,"4,136.40",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Small School Grant,5100110000,"59,236.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,Municpal DBP-Health Savings,1265030000,"48,684.12",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Heating Oil Fuel Account,6140030410,"2,333.06",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,"STACK,MARISSA,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,44.00,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Finance & Management,01110,Vermont Council on the Arts,0000005480,Montpelier,VT,Vt Council on the Arts,1110013000,"675,307.00",Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Small School Grant,5100110000,"45,617.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD Serious Felony Unit,2110009500,"9,829.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,Derby Town Treasurer,0000040386,Derby,VT,Judicial Bureau - Civil,2120070200,644.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Small School Grant,5100110000,"158,038.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Southeast State,3480004280,626.00,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,"NSHIMYEIMANA,ALEX",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Program Development,8100001100,38.51,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Support Services,2140011290,"1,026.00",Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Planning & Court Services,2120030305,314.05,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"NELSEN,JAIMEE",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,11.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ELDRED,CLARENCE,H",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"33,771.13",Other Grants,550500,Transportation-NHTSA Fund,20170
09/30/2017,Tax,01140,Coos County,0000042787,W Stewartstown,NH,Tax Operation Costs,1140010000,74.84,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,"BEVINS,SON,INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-St Albans-Dist Courthouse,1160550321,"3,026.41",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SKONICKI,JULIA,A",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Probate Division,2120290200,55.35,Service of Papers,506240,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,"1,140.93",Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Guillette,Marcella",0000356697,Newport,VT,Ag Dev Administration,2200030100,"1,365.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Williston SB,1150400600,8.45,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Civil Law Division,2100001030,7.40,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Eppendorf North America, Inc.",0000364127,Newark,NJ,VAEL Inorganics,2200150200,75.25,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,"Gilligan,Bridget R",0000052451,Rutland,VT,DCFS - Child Development,3440030000,"1,454.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,United States Treasury,0000041761,Washington,DC,DHR - VTHR Operations,1120080000,"23,319,643.02",Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
09/30/2017,Commerce & Communty Dev Agency,07100,Environmental Systems Research,0000013792,Los Angeles,CA,ACCD-VT Ctr. Geographic Info,7100000025,"2,825.00",Training - Information Tech,517110,Municipal & Regional Planning,21330
09/30/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Commissioner's Office,6140020600,168.99,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Ed - Flexible Pathways,5100210000,413.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,HPDP Admin,3420021401,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Marble Valley Regional,3480004240,"1,350.00",Plumbing & Heating Systems,512010,General Fund,10000
09/30/2017,Offender Work Program,03675,"Cragin,John J Corp",0000005453,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,25.00,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,12.55,Water,520712,Single Audit Revolving Fund,59500
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440010160,150.00,Other Equipment,522400,General Fund,10000
09/30/2017,Liquor Control,02300,Manchester Discount Beverage,0000340915,Manchester Ctr,VT,DLC - Liquor Control Fund,2300001000,"64,380.29",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,Army - 100%,2150030000,100.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,TD Bank,0000067732,Montpelier,VT,Aviation,8100000200,60.00,Bank Service Charges,524000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel,5100012000,22.04,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"16,452.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,781.86,Office Supplies,520000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,9.83,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"STROUSE,JAMES,T JR",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Cheever Tire Service Inc,0000002770,Bellows Falls,VT,Maintenance & Ops Bureau,8100002000,86.95,Tires,520105,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,472.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MORAN,TERENCE,J JR",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440010150,102.07,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-115 State St,1160550018,"32,393.37",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,"Rutland Young Professionals, Inc.",0000356899,Rutland,VT,Eco Dev - Administration,7120010400,"1,000.00",Sponsorships,516872,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Criminal Division,2120251300,307.23,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,KnowledgeWave Training,0000044216,S Burlington,VT,Program Development,8100001100,445.50,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"3,022.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,24.25,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,KnowledgeWave Training,0000044216,S Burlington,VT,SESA Disbursements,4100510000,"12,290.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Military,02150,Idesco Corp,0000347646,New York,NY,Army - 100%,2150030000,"3,447.50","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Military,02150,Power Washer Sales LLC,0000275868,Littleton,MA,Army - 100%,2150030000,"1,331.77",Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,St Albans,3440020210,359.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Central Office,3480004010,765.60,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,79.98,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Old Stage Coach Inn,0000008252,Waterbury,VT,Springfield Regional Office,3460015500,320.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Public Safety,02140,R.H. Scales Co. Inc,0000357703,Mansfield,MA,DPS-AD-SS-Fleet Services,2140011210,-483.99,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Public Safety,02140,New Horizons Embroidery and,0000328607,Essex Jct,VT,DPS-EM-Other,2140031000,962.50,Cloth & Clothing,520520,Surplus Property,21584
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,940.49,Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"GARVIN,ALLAN,D",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Rights Commission,02280,"Brodsky,Mary",0000302281,Essex Jct,VT,Human Rights Commission,2280001000,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Maintenance & Ops Bureau,8100002000,"1,006.43",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Program Development,8100001100,"1,060.86",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,28.64,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Transformation & Innovation,5100071000,659.84,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,General Counsel & Admin Law,2100001020,"49,050.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-W Brat-Troop Headqtrs,1160550400,188.71,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Lottery Commission,02310,Wood and Wood Signs Inc,0000334007,Waitsfield,VT,Lottery Commission Regular,2310010200,"1,075.00",Repair & Maint - Buildings,512000,Vermont Lottery Commission,50200
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,062.00",Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Vermont Health Connect,3410010600,"1,455.91",Freight & Express Mail,517300,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,EP Office Administration,3420021101,466.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northeast Regional,3480004250,1.43,Supp of Pers in State Custody,523300,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Probate Division,2120290400,135.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Fish & Wildlife,06120,O'Connor Real Estate Associates,0000280448,Westfield,MA,Land Purchases,6120100400,"2,750.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,148.36,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"CHALOUX,CARMEN,M",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,10.99,Paper Products,521820,Correctional Facilities Rec Fd,21190
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,894.92,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Underwood,Matthew",0000264003,Swanton,VT,PD Franklin,2110003000,153.00,Custodial,510400,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROBERTS,NICOLAS,R",SINGLE,SHEPHERDSVILLE,KY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Verdon,Danielle",0000319772,Milton,VT,MCH CSHN,3420021303,287.00,CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Lakes and Ponds Program,6140040210,16.00,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre Regional Office,3460015200,315.05,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"2,616.42",Paper Products,521820,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,279.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Planet Technologies Inc,0000328439,Germantown,MD,CCVS-Administration,2160010100,"2,815.20",Software-License-DeskLaptop PC,516559,Crime Victims Restitution Fund,21915
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Family Forests,0000066443,Bristol,VT,Parks,6130030000,"1,140.00",Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"CROCKER,NATHALIE",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Gilson Company Inc,0000009036,Powell,OH,Program Development,8100001100,14.31,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,DCFS - Child Development,3440030000,"149,881.00",School Age Child Care,603625,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,PS-FS-Hazmat Response Team,2140044000,"1,844.81",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Policy and Planning,8100002200,"3,248.36",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP - Resale-SESCF Work Camp,3675092030,247.91,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Washington,2110006000,"1,102.75",Transcripts,506220,General Fund,10000
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,"2,985.00",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Education Agency,05100,Global Skills Exchange,0000265389,Alexandria,VA,Transformation & Innovation,5100071000,"16,697.24",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,493.60,Travel-Inst-Other Transp-Emp,518010,Agricultural Water Quality,21933
09/30/2017,Transportation Agency,08100,"HIER,CYNTHIA,J",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MONTUORO,ROBERT,A LESSEE",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,"1,429.55",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,HowardCenter Inc,0000000650,Burlington,VT,State-Placed Students,5100050000,"80,284.81",Other Grants,550500,Education Fund,20205
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Federal & Educ Support Pgms,5100073000,31.69,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,580.12,Registration for Meetings&Conf,517100,Misc Special Revenue,21870
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,261.35,Other Books & Periodicals,521520,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,"2,445.93",Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,409.86,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,15.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Victim Advocates - S.A.,2130100070,189.95,IT Inter Svc Cost DII Telephon,516672,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"DRUXES,HELGA",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"AUTOMASTER,",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Comcast of CT/GA/MA/NH/NY/NC/VA/VT LLC,0000285834,Philadelphia,PA,Regulation & Energy Efficiency,2240000000,41.89,Other Grants,550500,Connectivity Fund,21899
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,ESD-Deputy,3440010500,"1,823.06",Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,136.30,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin NW Dist Admin,1160551014,800.02,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Equifax Information Services,0000146034,Atlanta,GA,DPS-SP-AD-Office of Prof Dev,2140011200,330.00,Other Pers Serv,506200,General Fund,10000
09/30/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,6.42,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,Verizon Wireless Services LLC,0000169911,Albany,NY,SOA OPS,1100010100,201.41,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre Regional Office,3460015200,350.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Medical Practice Board,3420021601,493.20,Contract Court Reporters & Rec,507625,Medical Practice,21470
09/30/2017,Education Agency,05100,Vermont Student Assistance Corp,0000001526,Winooski,VT,Ed - Flexible Pathways,5100210000,"14,500.00",Other Grants,550500,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Danforth Pewters,0000006933,Middlebury,VT,HCD-HISTORIC SITES - EASTERN,7110010340,196.40,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Consumer Protection,2200024000,904.55,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,524.71,Rental - Auto,514550,Home Weatherization Assist,21235
09/30/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Wildlife - Barre,6120021100,50.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Enhanced 911 Board,02260,Capitol Plaza Hotel,0000007269,Montpelier,VT,Enhanced 911 Board,2260001000,175.00,Rent Land&Bldgs-Non-Office,514010,Enhanced 9-1-1 Board,21711
09/30/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Civil Division,2120211100,"11,074.09",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"26,538.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Hartford,3440010150,52.68,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Judiciary,02120,"Braithwaite,Christopher M.",0000361013,West Glover,VT,Orleans Family Division,2120271000,190.46,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Brattleboro DO,3420021504,23.84,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,MAINTENANCE,3300010300,220.85,Oxygen,521813,Vermont Medicaid,21782
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,31.60,Interpreters,507615,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,Orange - State's Attorneys,2130100040,256.96,Electricity,521100,General Fund,10000
09/30/2017,Transportation Agency,08100,"VANDERBUSH,SCOTT,D,SR",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,41.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Jarvis & Son's Inc,0000000693,Windsor,VT,Parks,6130030000,85.33,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Public Utilities Commission,02250,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Public Utilities Commission,2250000000,"3,098.29",Advertising - Job Vacancies,516820,PUC-Special Fds,21709
09/30/2017,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,43.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,DCFS - General Assistance,3440060000,"54,405.00",Transitional Housing,602930,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Criminal Division,2120250700,275.00,Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Chittenden Regional,3480004220,889.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,37.28,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Bennington CCSC,3480003330,61.84,Rental - Auto,514550,Education Fund,20205
09/30/2017,Transportation Agency,08100,"CLEMENTINE,DIANE,E",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Aviation,8100000200,114.28,Natural Gas,521000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440010120,85.48,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,Tanneberger Veterinary Hospital,0000003574,ST Albans,VT,ESD-Deputy,3440010500,"1,708.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Military,02150,Pest Pro Inc,0000004087,South Hero,VT,Army - 100%,2150030000,"1,889.26",Exterminators,510510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"23,446.80",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Front Porch Forum,0000325379,Burlington,VT,Policy and Planning,8100002200,"1,403.34",Subscriptions,521510,Transp Fund - Nondedicated,20105
09/30/2017,Commerce & Communty Dev Agency,07100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administrative Division,7100000005,725.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Quality Assurance,5100077000,352.56,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Lucky's Trailer Sales,0000005993,S Royalton,VT,Parks,6130030000,72.50,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Federal Bureau of Investigation,0000041821,Clarksburg,WV,DPS-CJS-VT Crime Info Center,2140028000,"43,525.05",Other Purchased Services,519000,PS-Fingerprint Fees,21856
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"2,750.00",Strengthening Families,603600,General Fund,10000
09/30/2017,Children and Families,03440,"McKinley,Ashley",0000363411,South Burlington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington P&P,3480004620,"134,462.41",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,31.82,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Correctional Industries Association,0000013772,Baltimore,MD,VOWP - Sign Shop,3675001011,86.11,Dues,516500,Correctional Industries Fund,59100
09/30/2017,Health,03420,Poultney United Methodist Church,0000043294,Poultney,VT,LH Rutland DO,3420021509,187.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,42.99,Tableware,521854,General Fund,10000
09/30/2017,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Program Development,8100001100,5.60,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Chaffee,Tammi",0000364398,Post Mills,VT,DCFS - Child Development,3440030000,783.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Out of State,3480004040,"7,066.26",Freight & Express Mail,517300,General Fund,10000
09/30/2017,Vermont Life,07150,"Karsh,Allen",0000350967,Golden,CO,Media-Magazine DD,7150010010,125.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Homeowner Rebates,1140040000,"6,290.26",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Vernon Town School District,0000041331,Brattleboro,VT,Education Grant,5100090000,"155,899.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"HTD,LEASING,LLC",SINGLE,MT CLEMENS,MI,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HPDP Admin,3420021401,774.47,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Citizens Bank,0000005251,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,47.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GAGNON,GERALD,A",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Pittsford Common Ground,1160550279,"2,200.00",Exterminators,510510,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"1,007.84",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Administration,6130010000,886.22,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,18.51,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"1,795.48",Advertising - Print,516813,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ESD-Deputy,3440010500,878.20,Advertising - Print,516813,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOISVERT,AGATHA,MARY",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,"7,534.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,141.65,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,20.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Berlin Town Treasurer,0000040543,Berlin,VT,Central Garage,8110000200,201.76,Water/Sewer,510000,Highway Garage Fund,57100
09/30/2017,Corrections,03480,Associated General Contractors of VT,0000006648,Montpelier,VT,Educ - Marble Valley Regional,3480003150,200.00,Registration for Meetings&Conf,517100,Education Fund,20205
09/30/2017,Children and Families,03440,Champlain Valley School District,0000362708,Shelburne,VT,DCFS - Child Development,3440030000,"9,222.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Chittenden Family Division,2120270400,2.68,Service of Papers,506240,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,790.97,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Cambridge After School Prog,0000002804,Jeffersonville,VT,Federal & Educ Support Pgms,5100073000,34.73,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,White River P&P,3480004720,59.85,Evaluations,519090,General Fund,10000
09/30/2017,Health,03420,Building Bright Futures State,0000309720,Williston,VT,MCH Division Administration,3420021301,"32,544.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Vermont Family Network,0000281367,Williston,VT,Integrated Support forLearning,5100076000,"8,517.42",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Walker Motors Inc,0000001567,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,33.00,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"57,446.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Corrections - Parole Board,3480002000,46.18,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Defender General's Office,02110,"Bove,Christopher L",0000023228,Rutland,VT,AC Rutland,2110015500,450.00,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Special Education Finance,5100018000,"26,491.55",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,"Cardozo,Lynne",0000029542,Duxbury,VT,Barre,3440020110,45.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Twin State Sand & Gravel Co Inc,0000010247,W Lebanon,NH,Parks,6130030000,"1,273.14",Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"WUNSCHEL,ALLAURA,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,17.20,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"6,088.53",Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,62.34,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"4,240.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Special Services/Handicapped,1130033400,272.22,Electricity,521100,General Fund,10000
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Education Grant,5100090000,"2,162,375.37",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,251.30,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"BROW,CARLENE,E",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,"1,399.20",Travel-Outst-Other Trans-Emp,518510,Protection Projects Fund,31200
09/30/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,39.70,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Southeast State,3480004280,144.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Economic Development,07120,"Rupp,Gregory",0000346362,Burlington,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Children and Families,03440,Winooski Farmers Market,0000286477,Winooski,VT,ESD-Deputy,3440010500,207.00,Farm To Family,609050,General Fund,10000
09/30/2017,Defender General's Office,02110,"Sleigh,David C",0000032894,St Johnsbury,VT,AC SFU Statewide,2110019500,219.89,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,"Reich,Harvey S",0000277453,Rutland,VT,Medical Practice Board,3420021601,250.00,Per Diem,506000,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"Hebert,Erica L",0000364627,Montpelier,VT,Department of Motor Vehicles,8100002100,65.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"STONGE,TRANSPORT,INC",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,100.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Ed - Flexible Pathways,5100210000,"1,183.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,American Sociological Association,0000363810,Washington,DC,HS Research & Statistics,3420021206,265.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,128.46,Food,520700,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,American Institutes for Research,0000328728,Washington,DC,Quality Assurance,5100077000,"573,067.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-AD-SS-Fleet Services,2140011210,118.88,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Civil Division,2120210500,44.96,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Singing Brook Farm,0000307853,Bridport,VT,Ag Dev Administration,2200030100,622.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,33.98,Vegetables,520703,Global Commitment Fund,20405
09/30/2017,Human Services Agency,03400,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,414.00,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Ferguson Waterworks,0000162946,Colchester,VT,BGS-Info Center-Sharon,1150401400,877.11,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"TYLER,A,L SONS INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,93.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,16.72,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"387,261.00",Crisis/Emergency,607060,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,474.19,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,State-Placed Students,5100050000,"-1,291.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-AOT,1160550309,90.80,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,Maintenance & Ops Bureau,8100002000,"17,810.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Stagner,Tami",0000319286,Springfield,VT,DCFS - Child Development,3440030000,239.76,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Exterus Business Furniture,0000237278,Shelburne,VT,Green Mountain Care Board,3330010000,82.81,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educator Quality,5100072000,0.73,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"7,815.80",Cost of Copy Paper,525340,Copy Center Fund,58300
09/30/2017,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"9,545.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Services Board,3400010000,103.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,PR Diamond Products Inc,0000363332,Las Vegas,NV,Program Development,8100001100,75.41,Freight & Express Mail,517300,Transportation FHWA Fund,20135
09/30/2017,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Sheetmetal,3675091010,93.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Beth's Stepping Stones Day School LLC,0000358094,Berlin,VT,DCFS - Child Development,3440030000,"2,261.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Div Blind & Visually Impaired,3460013000,420.00,Software - Application Support,522284,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,National Federation of the Blind,0000072875,Baltimore,MD,Commissioner's/Business Office,3460011100,"23,903.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Criminal Division,2120250600,-47.08,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,G & N Excavation Inc,0000343381,Moretown,VT,Infrastruct Rehabilitation 15,6130991501,"5,760.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
09/30/2017,Environmental Conservation,06140,K A Harvey's Manufactured Housing Inc,0000006880,Morrisville,VT,Heating Oil Fuel Account,6140030410,677.73,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,Jaylynn Promotions,0000354963,Stratham,NH,Aviation,8100000200,651.66,Educational Supplies,520540,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Barre P&P,3480004610,375.52,Rental - Auto,514550,General Fund,10000
09/30/2017,Mental Health,03150,Orleans County Sheriff,0000046302,Newport,VT,MH - Mental Health Audit,3150070500,"1,407.13",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Chenaille,Christa",0000355078,Bennington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Colton,J B Company",0000002183,Orleans,VT,Fisheries - General,6120030000,15.99,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Telecommunications,2240000600,700.00,Hardware-Desktop & Laptop PCs,522216,PSD-Regulation/Energy Efficien,21698
09/30/2017,Judiciary,02120,"Trombley,Karen",0000353860,Milton,VT,Franklin Family Division,2120270600,359.78,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"3,598.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,18.80,Tableware,521854,General Fund,10000
09/30/2017,Public Safety,02140,J & B International,0000000683,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,325.39,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,52.50,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,"GONYAW,GREGG",SINGLE,MANCHESTER,CT,Department of Motor Vehicles,8100002100,186.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Direct Discharge,6140040235,544.50,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,11.35,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,373.78,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"5,209.13",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Elizabeth's Childcare,0000363749,Newport,VT,DCFS - Child Development,3440030000,206.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ANDERSON,SANDRA,A",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,154.38,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Woodbury Town Treasurer,0000040608,Woodbury,VT,Homeowner Rebates,1140040000,"10,461.39",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Perras Ace, Inc",0000337062,Lancaster,NH,Infrastructure Rehab,6130991601,"1,063.64",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,"22,880.80",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Health,03420,American Academy of Pediatrics,0000007689,Montpelier,VT,HS Infectious Surveillance,3420021203,"9,500.00",Infectious Disease Program,602211,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Kevan,Mimi S",0000065343,Randolph,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Jerome,Michelle",0000342160,Burlington,VT,DCFS - Child Development,3440030000,301.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Westford Sugarworks,0000363261,Westford,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,FFS Forensic Lab,1160550398,184.50,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Essential Early Educ Grant,5100190000,"90,232.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,"Drislane Law Office, PLC",0000363315,Williston,VT,Prof Responsibility Brd,2120090100,"3,355.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
09/30/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Marble Valley Regional,3480004240,11.97,Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Libraries,01130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,State Librarian's Office (SLO),1130031000,17.23,Late Interest Charge,551060,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Parks,6130030000,300.00,Rental - Office Equipment,514650,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DELAROSA,RICHARD,A",SINGLE,WESTLAND,MI,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DBT Transportation Services, LLC",0000358008,Cypress,TX,Aviation,8100000200,750.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,95.27,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Newport,3440020180,"28,272.88",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Transportation Agency,08100,"BACALA,KIMBERLY,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,9.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Lakeshore Ace Inc.,0000001105,Colchester,VT,Fisheries - General,6120030000,30.59,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,"Fassler,Paul C",0000348595,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,41.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Bennington,3440020120,"3,861.13",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"5,268.38",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Washington,2110016000,"1,782.08",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,State Employees' Retirement,1265020000,54.57,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,41.86,Custodial,507670,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Maintenance & Ops Bureau,8100002000,627.09,Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"8,439.96",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Judiciary,02120,Vermont Assoc of Realtors,0000082253,Montpelier,VT,Court Improve Training Program,2120500105,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,French Hill Maple,0000363301,Swanton,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,ST Johnsbury Postmaster,0000041746,ST Johnsbury,VT,Caledonia - State's Attorneys,2130100010,442.50,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"THURSTON,ROSS,M JR",SINGLE,STRAFFORD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Castleton-Hubbardton Union Sch Dist #42,0000041169,Fair Haven,VT,Education Grant,5100090000,"159,590.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Richford Health Center Inc,0000042455,Richford,VT,LH St Albans DO,3420021510,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Health,03420,Guibord & Sayles Funeral Homes,0000356018,St. Johnsbury,VT,HS Chief Medical Examiner,3420021212,"3,481.35",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"GEURTS,MAURICE,A",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Services-State,0000043664,Montpelier,VT,Transformation & Innovation,5100071000,40.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Labor,04100,Essex County Sheriff's Dept,0000042739,Guildhall,VT,SESA Disbursements,4100510000,48.15,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,"1,484.80",Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Health,03420,Appriss - Government,0000278798,Cincinnati,OH,ADAP-Administration & Planning,3420060101,"33,170.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,PD Orleans,2110005000,450.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Environmental Conservation,06140,Friends of the Winooski River,0000073596,Montpelier,VT,EcoSystem Restore,6140991605,"209,000.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Libraries,01130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,State Librarian's Office (SLO),1130031000,172.10,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,"2,519.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Vermont Health Connect,3410010600,"2,402.58",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Cody Chevrolet Inc,0000000226,Montpelier,VT,Central Garage,8110000200,"3,944.35",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,5.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILLIAMS,ANN,R",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,United States Dept of the Interior,0000041801,Philadelphia,PA,Rivers Program,6140040230,"40,126.35",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Warehousing & Distribution,2300007000,"15,956.56",Fee For Space Charge,515010,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"2,957.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Aldrich Public Library,0000042679,Barre,VT,DCFS - Child Development,3440030000,"131,432.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Comm Planning & Revitalization,7110010150,"60,344.71",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Furniture,3675001050,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"PRATT,VIVIAN,MARGARET",SINGLE,GAYSVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Tobacco Board,3400001002,55.65,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,159.53,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Goodman,Julius",0000363666,Waitsfield,VT,Program Development,8100001100,372.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"1,865.48",Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Auditor of Accounts' Office,01250,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Auditor of Accounts,1250010000,"39,600.75",Fee For Space Charge,515010,Single Audit Revolving Fund,59500
09/30/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Dam Safety Program,6140040110,318.12,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Education Grant,5100090000,"25,227.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Community Justice,3480004100,"139,107.25",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,26.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,"1,434.89",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Mental Health,03150,"Pathways Vermont, Inc",0000309206,Burlington,VT,MH - Mental Health Audit,3150070500,"484,093.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,412.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Poultney Veterinary Services PC,0000065985,Poultney,VT,ESD-Deputy,3440010500,900.92,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Housing & Comm Development,07110,Broughton's Farm Supply Inc,0000005648,Bridport,VT,HCD-HISTORIC SITES - WESTERN,7110010250,177.04,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,87.08,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,CAO Human Resources,2120030610,310.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"1,775.60",Food,520700,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,23.28,Bank Service Charges,524000,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency,08100,"REEVE,COTY,L",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Program Development,8100001100,196.35,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Transformation & Innovation,5100071000,"57,592.54",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,RR Donnelley & Sons Company,0000309200,Boston,MA,Department of Motor Vehicles,8100002100,"10,677.50",Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Albans,3440010210,14.37,Other General Supplies,520500,General Fund,10000
09/30/2017,Economic Development,07120,"Hubbardton Forge, LLC",0000364494,Castleton,VT,International Trade,7120010410,"6,000.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"153,132.04",Regular Grants,605600,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"Omicron Consulting, LLC",0000347833,Owings Mills,MD,Green Mountain Care Board,3330010000,21.38,Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Admin,2110007500,"1,641.11",Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Department of Labor,0000047023,Montpelier,VT,Statewide Assessments,1150120000,"87,799.81",Agency Fund Payments,551400,Catamount Fund SOVs Assessment,63145
09/30/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Solid Waste,6140030230,95.00,Printing and Binding,517000,Waste Management Assistance,21285
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Newport Condo Back Charges,1160553000,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Public Utilities Commission,02250,Capitol Plaza Hotel,0000007269,Montpelier,VT,Public Utilities Commission,2250000000,495.00,Rent Land&Bldgs-Non-Office,514010,PUC-Special Fds,21709
09/30/2017,Health,03420,"Thetford Volunteer Fire Department, Inc",0000154591,Thetford Center,VT,EP Office Administration,3420021101,"15,000.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,320.28,Small Tools,520220,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Rowley,Connor",0000363272,Milton,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,Blueprint for Health,3410010500,"15,605.63",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-WRJ-District Court,1160550420,102.28,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,221.97,Juice,520708,General Fund,10000
09/30/2017,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"27,857.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MOLNER,GEORGE",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Adult Services Division,3460017100,315.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TOMASIK,MARC,D",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Desktop Demand AHS Non Stk,1105500420,"14,315.50",Cost of Non Stock IT Software,525194,Information Technology,58100
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,428.82,Postage,517200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Law Office of Sidney Collier PLC,0000363008,Montpelier,VT,Commissioners Office,3440010100,6.60,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Essential Early Educ Grant,5100190000,"61,686.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"2,920.85",Postage,517200,Vermont Life Magazine Fund,50400
09/30/2017,Green Mountain Care Board,03330,Foley Distributing Corp,0000000445,Rutland,VT,Green Mountain Care Board,3330010000,5.48,Paper Products,521820,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"5,026.60",Fruit,520704,General Fund,10000
09/30/2017,Transportation Agency,08100,Orleans Village Treasurer,0000040429,Orleans,VT,Town Highway Aid Program,8100003000,"4,046.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WHEELER,SHELLEY,L&WHEELER,STANLEY,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MCCABE,LILY,LESSEE",SINGLE,GUILDHALL,VT,Department of Motor Vehicles,8100002100,444.72,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,PD Bennington,2110001000,"2,043.10",Court System Personal Services,506100,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Winooski City Treasurer,0000040175,Winooski,VT,Victims Assistance,2160010200,"6,255.35",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Exterus Business Furniture,0000237278,Shelburne,VT,BGS-PM-Leases-Demand,1160309100,"5,250.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Public Safety,02140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DPS-AD-SS-Off of Tech Serv,2140011220,622.56,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,556.95,Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,CVC Paging,0000002068,Rutland,VT,VT Department of Labor,4100500000,13.95,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Executive Office,01200,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Governor's Office,1200010000,"1,388.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Southeast State,3480004280,817.95,Vegetables,520703,General Fund,10000
09/30/2017,Transportation Agency,08100,"PILETTE,JOSHUA,M&TOTAL,AUTO,CARE LLC",SINGLE,WESTMORE,VT,Department of Motor Vehicles,8100002100,14.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP - Sign Shop,3675001011,35.17,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,92.50,IT InterSvcCost ProjManage&Rvw,516683,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Tuomey,Lianne M",0000349492,Colchester,VT,Central Office,3460015100,525.00,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,408.58,Bond Issuance Costs,551100,General Gov Projects Fund,31100
09/30/2017,Education Agency,05100,"Remmers,Erik",0000345222,Montgomery Ctr,VT,Educator Quality,5100072000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"14,817.73",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Pembroke T E Landscaping,0000006651,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"3,180.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Bourne's Energy,0000000068,Morrisville,VT,DPS-FS-Administration,2140041000,187.15,Propane Gas,521320,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Parks,6130030000,59.58,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"4,992.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,University of Maine,0000051596,Orono,ME,Div Blind & Visually Impaired,3460013000,994.07,Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Gile,Larry",0000027371,Bristol,VT,Professional Regulation (OPR),2230015000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Transportation,5100100000,"61,819.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"20,250.00",Supportive Housing Agreements,608640,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Georgia Southbound Info Center,1150400410,350.97,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Rutland,2110005500,22.36,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,"Sipples,Kyle",0000282714,St Johnsbury,VT,TCJ - Trial Court Judges,2120050200,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Judicial Bureau - Civil,2120070200,"1,013.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,-2.70,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP-Resale-Sheetmetal,3675091010,272.65,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,9.19,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,White Market,0000006745,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,24.35,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Program Development,8100001100,8.99,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"121,459.87",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"2,324.14",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
09/30/2017,Labor,04100,"Austin,Devon R",0000363495,Cavendish,VT,WIA Disbursements,4100510160,286.38,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,JT Clinical Consulting PLLC,0000362372,Essex Jct,VT,BGS-Security,1160551100,600.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"CARROCCIO,PAUL,W",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"14,712.97",Training UVM Foster Parents,603210,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Fortin,Laurie",0000022951,Sheldon Springs,VT,DCFS - Child Development,3440030000,481.71,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,White River P&P,3480004720,7.48,Freight & Express Mail,517300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,510.03,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Education Agency,05100,Worcester Town School District,0000041249,Montpelier,VT,Special Education Formula,5100040000,"9,973.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Stern Center for Language & Learning,0000003181,Williston,VT,DCFS - Woodside Rehab Center,3440120000,"15,881.46",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Lacey,Anna",0000363677,Rutland,VT,PD Bennington,2110001000,2.14,Witnesses,518355,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,809.01,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Transportation,5100100000,"30,385.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington Regional Office,3460015300,447.44,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,136.25,Late Interest Charge,551060,Highway Garage Fund,57100
09/30/2017,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Caledonia,2110011500,"3,708.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Access Areas,6120060000,452.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,301.85",Contr & 3rd Party - Financial,507100,Victims Compensation Fund,21145
09/30/2017,Environmental Conservation,06140,Woodard Marine Inc,0000001635,Hydeville,VT,Lakes and Ponds Program,6140040210,"5,341.75",Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Terwilliger,Debra Ann",0000034753,Swanton,VT,DCFS - Child Development,3440030000,539.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Federal & Educ Support Pgms,5100073000,"18,018.42",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GROVE,MORRIS,C",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,118.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Koss Law Office, PLLC",0000351465,Isle LaMotte,VT,PD Chittenden,2110002000,"2,400.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Environmental Conservation,06140,United States Environmental Protection,0000082283,Boston,MA,Environment Contingency Fund,6140030300,"6,094.69",Grants to Municipalities,550000,Environmental Contingency Fund,21275
09/30/2017,Health,03420,Sanderson Funeral Home,0000006170,Middlebury,VT,HS Chief Medical Examiner,3420021212,"2,151.83",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northern State,3480004260,"1,035.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Geology Division,6140020506,137.55,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Bennington,2110011000,"1,023.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Corrections,03480,"Edginton,John",0000364442,New York,NY,Rec - Marble Valley Regional,3480005240,400.00,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
09/30/2017,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"2,000.00",DAIL Grants,608070,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,229.75,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,DPS-SP-AD-Administration,2140011100,179.00,Cooperative Agreement Payment,550510,Equitable Sharing  US Treasury,22055
09/30/2017,Libraries,01130,Quechee Library Association,0000042705,Quechee,VT,State Librarian's Office (SLO),1130031000,500.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Public Transit,8100005700,"4,000.00",Dues,516500,Transportation FTA Fund,20145
09/30/2017,Fish & Wildlife,06120,"Shepard,Douglas D. Jr.",0000323993,St Albans,VT,Access Areas,6120060000,"17,953.00",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"1,025.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Chittenden Criminal Division,2120250400,"2,507.91",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Environmental Conservation,06140,Bennington County Conservation District,0000043397,Bennington,VT,EcoSystem Restore,6140991605,"14,485.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440020110,"3,957.29",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,84.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Labor,04100,"NSA Industries, LLC",0000363913,St Johnsbury,VT,WIA Disbursements,4100510160,"1,236.13",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Consumer Protection,2200024000,35.49,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,684.08,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,386.63,Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Waterbury Common Ground,1160550395,91.06,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"AFFOLTER,GANNON,ROSE SHAR",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"54,774.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Local Option Tax MR-Killington,1140370000,"40,624.67",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,"RABIN,ADAM,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Board of Bar Examiners,2120090200,341.25,Moving State Agencies,519040,"Attorney Admission,Licensing,&",21811
09/30/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-Administration,2140041000,12.98,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Windham Civil Division,2120211300,745.75,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,45.60,Travel-Inst-Other Transp-Emp,518010,Historic Sites Special Fund,21325
09/30/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,660.30,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Div Blind & Visually Impaired,3460013000,183.15,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Commissioner's Office,3420010101,379.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS FFS BERLIN STATE HOSP,1160550091,323.15,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"KICKHAM,ALEXANDER,S",SINGLE,CLEMSON,SC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"VARNEY,MICHAEL",SINGLE,CROMWELL,CT,Department of Motor Vehicles,8100002100,43.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,431.47,Taxes,523660,Historic Sites Special Fund,21325
09/30/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,23.75,Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,357.25",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,"2,302.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,"4,796.48",Software-License-Servers,516557,General Fund,10000
09/30/2017,Vermont Health Access,03410,Central Vermont Medical Center Inc,0000041857,Barre,VT,Blueprint for Health,3410010500,"14,102.00",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,35.97,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,"1,732.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,American Council of Engineering,0000340990,South Burlington,VT,Program Development,8100001100,"1,650.00",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DARMSTADT,BRANDON,CLAY",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Rail,8100002300,"11,218.22",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
09/30/2017,Defender General's Office,02110,"S. Scott Smith, Esq",0000359348,Rutland,VT,PD Rutland,2110005500,225.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,468.33,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"7,263.46",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,036.00",IT InterSvcCost ProjManage&Rvw,516683,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Morrisville DO,3420021507,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,318.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"1,422.86",Gasoline,520110,AF&M-Weights & Measures-Testin,21673
09/30/2017,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,Administrative-General-Board,2300003011,56.19,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Admin Services Admin Costs,3400001010,237.12,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Transportation Agency,08100,"EUROTECH,",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,723.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,425.61,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Unorganized Towns & Gores,01290,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Chittenden - Unorganized Towns,1290020100,"31,924.79",Grants to School Districts,550020,Unorganized Towns-Chittenden,21350
09/30/2017,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Security Ops & Audits,3480004060,275.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Transportation Agency,08100,Granville Wood Products LLC,0000364025,Granville,VT,Maintenance & Ops Bureau,8100002000,"9,330.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Cornwall Town Treasurer,0000039931,Middlebury,VT,Town Highway Aid Program,8100003000,"16,499.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,WSM spread charges,6140040277,0.37,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"SPALDING,DALE,E",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,"2,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,125.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Transportation Agency,08100,A. L. Tyler  & Sons Inc,0000001464,Brattleboro,VT,Rest Areas,8100001700,"1,163.80",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,35.00,Medical & Lab Services,519170,Agricultural Water Quality,21933
09/30/2017,Public Safety,02140,Bio-Tek Services Inc,0000272713,Richmond,VA,DPS-CJS-Forensic Laboratory,2140024200,165.00,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Rut-MVCF,1160550304,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP - Barre CRSU,3675002210,21.43,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury P&P,3480004710,244.53,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Agency of Digital Services,01105,FirstLight Fiber,0000007563,Bellows Falls,VT,DII Network Engineering,1105501000,"47,750.00",Data Circuits,516610,Information Technology,58100
09/30/2017,Judiciary,02120,"Hansen,Brita Eberitsch",0000274764,Quechee,VT,Windsor Family Division,2120271400,462.78,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"2,516.25",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BILLERT,BRIAN,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Kunkle,Meagan",0000345724,Barre,VT,DCFS - Child Development,3440030000,"2,434.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Rutland Free Library,0000042639,Rutland,VT,State Librarian's Office (SLO),1130031000,650.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Middlebury Fence Company,0000000830,New Haven,VT,Parks,6130030000,661.85,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Fisheries - General,6120030000,3.41,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro,3440020130,"6,828.21",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Tronex International Inc,0000360399,Mount Olive,NJ,State Operated Psych Hospital,3150070700,430.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"2,647,013.08",Regular Grants,605600,PATH-Misc Fund,21903
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administration Section,2200011000,120.52,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,"FINK,WILLIAM,R&FINK,SAMIR,D",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office Automation - S.A.,2130100085,892.50,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Education Agency,05100,"Spence,Michelle",0000286145,St Albans,VT,Integrated Support forLearning,5100076000,92.50,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,"Therapro, Inc.",0000363992,Framingham,MA,Assistive Technology Project,3460015600,33.00,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,"5,178.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Lemieux,Donna",0000344067,Winooski,VT,PD Chittenden,2110002000,3.10,Witnesses,518355,General Fund,10000
09/30/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,AC Windsor,2110017000,"3,837.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Administration,1150400100,710.48,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,300.00,Other Equipment,522400,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Lapre,John",0000363985,Rutland,VT,Professional Regulation (OPR),2230015000,72.23,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,Burlington City Treasurer,0000040096,Burlington,VT,Judicial Bureau - Civil,2120070200,"9,413.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Lottery Commission,02310,North American Assoc of State &,0000013034,Concord,OH,Lottery Commission Regular,2310010200,"20,000.00",Dues,516500,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,315.87,Photocopying,517020,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Orange County SIU,0000305776,Chelsea,VT,SIUS Parent Account,2130400000,"125,525.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"11,352.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Vallie,Dixie",0000298059,Essex Jct.,VT,Professional Regulation (OPR),2230015000,72.76,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Small Batch Organics, LLC",0000356623,Manchester Ctr.,VT,Business Development,2200030200,"1,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,319.00,Subscriptions,521510,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Vermont Bar Association,0000042708,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,65.00,Advertising - Job Vacancies,516820,Human Resource Services,59600
09/30/2017,Health,03420,Green Mountain Power Corp,0000000540,Brattleboro,VT,EH Administration,3420021801,989.76,Electricity,521100,Health Department-Special Fund,21902
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Family Division,2120270700,190.59,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,694.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Henry,William F Jr",0000267194,W Topsham,VT,DPS-FS-Administration,2140041000,34.78,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
09/30/2017,Transportation Agency,08100,Otter Creek Engineering,0000003347,E Middlebury,VT,Rest Areas,8100001700,"23,758.02",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Caledonia Family Division,2120270300,"139,591.77",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Children and Families,03440,"Maikowski,Patricia",0000357227,Rutland,VT,DCFS - Child Development,3440030000,416.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,327.97,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,"HARDWICK,POLICE,DEPT",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,179.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILCOX,HARMONY,A",SINGLE,BROWNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Northern State,3480004260,765.49,Cleaning Equipment,521851,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,United Rentals (North America) Inc,0000140446,Greenwich,CT,BGS-Waterbury Common Ground,1160550395,"1,550.32",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Homeowner Rebates,1140040000,"17,763.40",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"20,228.08",Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,The Rutland Herald,0000000613,Rutland,VT,Lakes and Ponds Program,6140040210,172.56,Advertising - Print,516813,General Fund,10000
09/30/2017,Children and Families,03440,"Prouty,Alice",0000304846,Bennington,VT,DCFS - Child Development,3440030000,655.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440020130,13.35,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,109.77,Hardware-Rep&Maint-Desk Lap PC,513037,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,"ERICKSON,SANDRA,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,Northeast Regional,3480004250,"41,967.23",Electricity,521100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-State,0000043664,Montpelier,VT,DS Central Office,3460016100,10.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Administration,2120030205,"1,931.52",Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,735.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"HEALY,MICHAEL,P",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"VIAU,MOISE,ANTONIN",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Administration,2120030205,93.51,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,ATC Group Services LLC,0000004233,Birmingham,AL,Public Transit,8100005700,524.27,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Chittenden Family Division,2120270400,"2,915.60",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Liquor Control,02300,Banfi Products Corp,0000009880,Old Brookville,NY,DLC - Liquor Control Fund,2300001000,-7.31,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"GREEN,TERESA,D",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Judicial Bureau - Civil,2120070200,893.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Fish & Wildlife,06120,National Life of Vermont,0000001353,Montpelier,VT,Administration - General,6120010000,112.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,Teachers' Retirement,1265010000,"75,003.35",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,"LLOYD,CHRISTOPHER",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Central Office,3460015100,"5,076.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Poulin,Justin",0000363462,Brookfield,VT,Ag Dev Administration,2200030100,525.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,121.20,Data Circuits,516610,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Admin,3420021501,196.73,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Parks,6130030000,"8,871.90",Electricity,521100,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DAVIS,MARGARETA,E",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Vermont Health Connect,3410010600,"7,207.73",Unemployment Compensation,505500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Probate Division,2120290800,"15,382.18",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,27.30,Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Liddell Brothers, Inc.",0000360289,Halifax,MA,Program Development,8100001100,"1,020,410.18",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Fleetpride Inc,0000009413,Dallas,TX,Maintenance & Ops Bureau,8100002000,560.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,S & G Masonry Plus,0000364330,Canaan,NH,"Hist Sites, Benn Monument 16",1602600063,"2,400.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,7.99,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Postal Services,1160050000,156.37,IT Inter Svc Cost DII Telephon,516672,Postage Fund,58400
09/30/2017,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,6.80,Rep & Maint - Motor Vehicles,512300,Transportation Other Fed Funds,20165
09/30/2017,Judiciary,02120,North Hero Town Treasurer,0000040279,N Hero,VT,Judicial Bureau - Civil,2120070200,328.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"5,540.36",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northern State,3480004260,"1,035.99","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440020220,"3,923.03",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Department of Motor Vehicles,8100002100,969.00,Software - Desktop,522286,Transportation Other Fed Funds,20165
09/30/2017,Public Safety,02140,Acorn Recording Solutions,0000070460,Newton,NH,DPS-AD-SS-Off of Tech Serv,2140011220,"1,881.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,169.12,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Military,02150,Contact Communications Inc,0000311109,Williston,VT,Army - 100%,2150030000,255.58,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,18.39,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"COTE,P,L INC",SINGLE,ERROL,NH,Department of Motor Vehicles,8100002100,35.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Kitchen,Amanda",0000364951,Montpelier,VT,CAO Combat Drug ADAP,2120030314,354.81,Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Southeast State,3480004280,453.62,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Rutland,3440010190,34.04,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,MCH CSHN,3420021303,"1,800.00",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Department of Motor Vehicles,8100002100,"124,941.94",Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Homeowner Rebates,1140040000,"21,563.18",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Defender General's Office,02110,"Cay,Susan",0000352689,Brattleboro,VT,PD Windham,2110006500,"5,814.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Environmental Conservation,06140,Vermont River Conservancy,0000002234,Montpelier,VT,ERP Program,6140040245,"19,500.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,727.77",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,"GINGRAS,DUANE,H&GINGRAS,DONNA,M",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Westminster DPS,1160550165,279.96,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"6,648.75",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,0.88,Travel-Inst-Incidentals-Nonemp,518340,Vt Muni Employees' Retirement,60400
09/30/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,EH Administration,3420021801,"1,475.00",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,320.23,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Washington Probate Division,2120291200,203.26,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,"White,Pamela L",0000024068,Braintree,VT,DCFS - Child Development,3440030000,427.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Egan,John",0000363479,Essex,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"6,960.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Line-Andrews,Allison",0000351673,Newbury,VT,Central Office,3460015100,340.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Washington,2110016000,"3,575.54",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Newport Common Ground,1160550269,159.54,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Comfort Inn,0000007096,Montpelier,VT,COA Trial Court Operations,2120030210,575.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Major Maintenance 16,1602600023,"9,377.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"11,957.85",Small Tools,520220,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,JC Image Inc,0000007244,ST Albans,VT,DLC - Enforcement,2300002010,10.00,Cloth & Clothing,520520,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,"16,519.90",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"AUDETTE,ROBERT,L",SINGLE,ATHENS,VT,Department of Motor Vehicles,8100002100,5.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,Control Technologies Inc,0000003032,Williston,VT,BGS - Various Proj 51/2(b),1305100022,305.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Education Agency,05100,Worcester Town School District,0000041249,Montpelier,VT,Education Grant,5100090000,"185,467.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Program Development,8100001100,"15,677.70",Trvl-Outst-Other Trans-Nonemp,518710,Transportation-NHTSA Fund,20170
09/30/2017,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,44.91,Catamount Health Assessment,505700,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - LIHEAP,3440090000,"104,646.10",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,27.36,Printing & Binding-BGS Copy Ct,517005,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"UNDERHILL,TOWN,OF",SINGLE,UNDERHILL CTR,VT,Department of Motor Vehicles,8100002100,93.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GRN,MTN,CONCERT SRVS LSE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,143.27",Rental - Auto,514550,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"DAVIS,BRENT,DALE LESSEE",SINGLE,W TOPSHAM,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Lab-Alcohol/Toxicology,3420021211,59.24,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Plant Industry,2200045000,"8,055.94",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP -  Resale Small Engine,3675091060,11.52,Electricity,521100,Correctional Industries Fund,59100
09/30/2017,Economic Development,07120,"IMERYS Talc Vermont, Inc.",0000343756,Ludlow,VT,Business Support & Recruitment,7120010420,"17,984.66",Other Grants,550500,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northern State,3480004260,"2,709.13",Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Ag Chemical  Management,2200046000,"1,353.56",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
09/30/2017,Economic Development,07120,Rutland Economic Development Corporation,0000006894,Rutland,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Alston,Philippe",0000271955,Williamstown,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Comm Planning & Revitalization,7110010150,"8,432.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,115.56,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,State Employees' Retirement,1265020000,"94,849.70",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,62.30,Bottled & Chemical Gases,520180,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"AXAKOWSKY,NADIA,K",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,107.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Weed,Talor",0000356920,Sheffield,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MASON,PAUL,H",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,740.00",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Monitoring/Technical,6140030130,265.30,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Bourbeau,Allen",0000263857,Waterford,VT,BGS-PM-Leases-Demand,1160309100,500.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,314.74,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Access Areas,6120060000,"25,950.00",Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Winooski City Treasurer,0000040175,Winooski,VT,Comm Planning & Revitalization,7110010150,"6,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Transformation & Innovation,5100071000,"63,432.17",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Norwich University,0000042868,Northfield,VT,Support Services,2140011290,21.00,Cloth & Clothing,520520,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,CDW Government LLC,0000308006,Vernon Hills,IL,Office Automation - S.A.,2130100085,"6,670.00",Software-License-Servers,516557,General Fund,10000
09/30/2017,Public Safety,02140,"Kahtoola, Inc",0000338191,Flagstaff,AZ,Support Services,2140011290,"3,390.46",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,MH - Administration,3150070400,"112,777.25",Other Property Mgmt Services,510500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Law Office of Sidney Collier PLC,0000363008,Montpelier,VT,Commissioners Office,3440010100,69.02,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Military,02150,Capitol Earthmoving Inc,0000007368,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"6,268.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"PICKERING,JOHN,H",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Town Highway Aid Program,8100003000,"32,953.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Correctional,3480004300,663.54,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,Health Services/Managed Care,3410010200,203.19,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Education Grant,5100090000,"4,524.93",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Vermont Center for Independent Living,0000003643,Montpelier,VT,ADPC Unit,3440010570,400.00,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"5,003.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"1,345.97",Food,520700,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Planning,2240000400,25.75,Printing and Binding,517000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"4,235.00",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Transportation Agency,08100,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Town Highway Aid Program,8100003000,"14,678.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,220.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Office Automation - S.A.,2130100085,8.50,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,"2,389.46",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Northside Beverage & Spirits, LLC",0000348382,Sheldon,VT,DLC - Liquor Control Fund,2300001000,"10,970.89",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Retirement,01265,Wellington Management Co LLP,0000132905,Boston,MA,Teachers' Retirement,1265010000,"73,170.34",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,37.96,Other General Supplies,520500,AF&M-Weights & Measures-Testin,21673
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Office of the Treasurer,1260010000,3.92,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Marsters,Emma Vail",0000362942,Ashfield,MA,Geology Division,6140020506,750.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,General Fund,10000
09/30/2017,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Special Education Formula,5100040000,"1,677.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Gallipo,Barbara L",0000051151,Pittsford,VT,DCFS - Child Development,3440030000,"1,258.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Burlington,3440020140,10.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Athens Town Treasurer,0000040612,Athens,VT,Historic Pres Grant 15,7110991504,"20,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"WOOD,ROBERT,L",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"RUMBLE,HANS,K",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,17.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,Vermont Health Connect,3410010600,98.11,Other General Supplies,520500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,T.R. Fellows Engineering,0000338600,Rochester,VT,Infrastructure Rehab,6130991601,650.00,Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"HOWRIGAN,LISA,L",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,93.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Montpelier City School Dist,0000041283,Montpelier,VT,DCFS - Child Development,3440030000,"1,809.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Hoague,Maureen Elizabeth",0000332822,Fairfax,VT,HS Chief Medical Examiner,3420021212,175.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,20.68,Software-Rep&Maint-Security,513053,Misc Fines & Penalties,21054
09/30/2017,Judiciary,02120,Bergeron Paradis & Fitzpatrick,0000106461,Essex Jct,VT,TCJ - Magistrates,2120050300,37.50,Acting District Judges,506105,General Fund,10000
09/30/2017,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,16.90,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Environmental,2100001070,"56,057.15",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,"TROMBLEY,DENISE,NOREEN",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,112.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,50.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington Battle Monument,7110010220,537.50,Lawn Maintenance,510520,General Fund,10000
09/30/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,DCFS - DDS,3440130000,"3,587.50",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Central Garage,8110000200,151.10,Water/Sewer,510000,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Special Education Formula,5100040000,"999,932.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,ESD-Deputy,3440010500,"9,726.50",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Rutland DO,3420021509,36.40,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"McGrath,Joanne",0000358311,Stowe,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Public Utilities Commission,02250,ELRAC LLC,0000292929,Kansas City,MO,Public Utilities Commission,2250000000,62.60,Rental - Auto,514550,PUC-Special Fds,21709
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Chittenden Regional,3480004220,"2,385.81",Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,13.23,Other Purchased Services,519000,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,"4,655.76",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Neuse,Duprey & Putnam, P.C.",0000333712,Middlebury,VT,PD Addison,2110000500,"1,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Judicial Bureau - Civil,2120070200,"3,788.10",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Labor,04100,Capital Adhesives & Packaging Corp,0000343785,Mooresville,IN,SESA Disbursements,4100510000,198.81,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GRANT,TIMOTHY,A",SINGLE,SEA ISLE CITY,NJ,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Hartigan Company,0000001948,Middlesex,VT,DPS-FS-FST-Administration,2140043100,74.95,Rental - Other,515000,Fire Service Training Council,21120
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Springfield Corr Facility,1160550513,686.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Rutland DO,3420021509,89.40,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,Three Z Printing Company,0000291833,Tautopolis,IL,Media-Magazine DD,7150010010,"2,567.72",Printing-Promotional,517010,Vermont Life Magazine Fund,50400
09/30/2017,Commerce & Communty Dev Agency,07100,The Abbey Group,0000003611,Enosburg Falls,VT,Administrative Division,7100000005,39.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"3,175.08",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Town Highway Aid Program,8100003000,"31,876.03",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3480004010,594.32,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Libraries,01130,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,State Librarian's Office (SLO),1130031000,215.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ALLEN,ROCK,C",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Lab-Chemistry,3420021210,132.32,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-WRJ-District Court,1160550420,9.46,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"28,776.00",Fee For Space Charge,515010,Vt Muni Employees' Retirement,60400
09/30/2017,Judiciary,02120,"Hillhouse,Libby",0000095296,Danville,VT,Caledonia Family Division,2120270300,303.88,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Environmental Conservation,06140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,WSM spread charges,6140040277,748.80,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Mental Health,03150,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,MH - Mental Health Audit,3150070500,541.60,Dentists,523360,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,"Demars Properties, LLC",0000000320,Morrisville,VT,BGS-PM-Leases-Demand,1160309100,6.00,Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,158.90,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Spring Hill School,0000049772,Waitsfield,VT,DCFS - Child Development,3440030000,318.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Office of the Treasurer,1260010000,67.93,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,VT State Department of Public Safety,0000073816,Waterbury,VT,Central Garage,8110000200,"97,461.08",Rep&Maint-Telecom&NtwrkHardwre,513006,Highway Garage Fund,57100
09/30/2017,Tax,01140,JB Florida Process Service,0000340825,Inverness,FL,Tax Operation Costs,1140010000,150.00,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,"KISSANE,ASSOCIATES",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Fee For Space Admin Cost,1160551000,65.48,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Military,02150,Namifiers,0000158756,Springville,UT,Air Services Contracts,2150020000,"1,963.28",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Salvage,6140030255,"1,516.42",Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,"Lowell,Jean V.",0000332958,Montpelier,VT,Barre,3440020110,48.75,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Fisheries - General,6120030000,621.64,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Integrated Support forLearning,5100076000,179.98,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Springfield Fence Co Inc,0000004424,N Springfield,VT,BGS-Bradford-Troop Headqtrs,1160550110,"1,020.00",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GOETZ,SCOTT,R",SINGLE,E ARLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tax Operation Costs,1140010000,"66,971.92",Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,General Counsel & Admin Law,2100001020,25.75,Printing and Binding,517000,General Fund,10000
09/30/2017,Public Safety,02140,Johnson Town Treasurer,0000040302,Johnson,VT,DPS-EM-Other,2140031000,"75,060.53",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Meat Inspection Section,2200022000,12.71,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,CAO Alternativ Dispute Resolut,2120030313,85.07,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Windsor,2110017000,130.50,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Transportation Agency,08100,"DUSO,SCOTT,A C&BARBER,SHELBY,L",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ST,ALBANS,GLASS CO INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,281.48,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Dragon,Harmon",0000266764,Milton,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Caledonia Com Work Camp,3480003120,785.78,Travel-Inst-Lodging-Emp,518030,Education Fund,20205
09/30/2017,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,8.60,Educational Supplies,520540,Fire Service Training Council,21120
09/30/2017,Children and Families,03440,Lamoille Valley Veterinary Services,0000351781,Hyde Park,VT,ESD-Deputy,3440010500,"3,467.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,ESD-Deputy,3440010500,"1,535.99",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Marty's Sporting Goods-Gunsmithing Inc,0000007435,Bennington,VT,Wildlife - Barre,6120021100,72.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Libraries,01130,Orleans Village Treasurer,0000040429,Orleans,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,"3,804.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Service Department,02240,Office Environments Inc,0000007064,Williston,VT,Regulation & Energy Efficiency,2240000000,315.84,Furniture & Fixtures,522700,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"OBRIEN,TIMOTHY,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Criminal Justice Division,2100001040,23.49,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"5,673.47",Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Vital Communities,0000084657,White River Jct,VT,Watershed Improvement,6120100300,"1,000.00",Grants,550220,Watershed Management Fund,20390
09/30/2017,Mental Health,03150,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,MH - Mental Health Audit,3150070500,"13,565.28",Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Mountain Lake Children's Residence, Inc",0000349068,Lake Placid,NY,Middlebury,3440020160,"6,520.80",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Mental Health,03150,Supplemental Health Care Services,0000122901,Buffalo,NY,State Operated Psych Hospital,3150070700,"17,731.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"WOODS,FRANCIS,LESSEE",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Army - 100%,2150030000,136.00,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Bennington,2110011000,"3,685.77",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,22.52,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,"Adams,Elizabeth",0000224131,Chester,VT,DCFS - Child Development,3440030000,"1,111.84",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,HPDP Admin,3420021401,"5,625.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,eScribers LLC,0000308214,New York,NY,Commissioners Office,3440010100,464.70,Transcripts,506220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,56.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland Regional Office,3460015400,437.25,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Vaut,Adrian",0000352628,Essex Jct,VT,Develop Disabilities Council,3400009000,119.50,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,20.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Proctor Town Treasurer,0000040493,Proctor,VT,Comm Planning & Revitalization,7110010150,"2,400.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,B & T Black Creek Farms Ltd,0000280592,Enosburg Falls,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Army - 100%,2150030000,594.74,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,WSM spread charges,6140040277,442.00,Software-Repair&Maint-Desktop,513058,General Fund,10000
09/30/2017,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,71.75,Postage,517200,General Fund,10000
09/30/2017,Auditor of Accounts' Office,01250,Fairpoint Communications,0000274999,White River Jct,VT,Auditor of Accounts,1250010000,30.94,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Porcellini,Marissa",0000362907,Lanoha Harbor,NJ,Solid Waste,6140030230,500.00,Other Purchased Services,519000,Waste Management Assistance,21285
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,32.18,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Southeast State,3480004280,309.07,Propane Gas,521320,General Fund,10000
09/30/2017,Transportation Agency,08100,"FYLES,BROS,INC",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,196.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Brattleboro Postmaster,0000041772,Brattleboro,VT,Windham - State's Attorneys,2130100060,519.00,Postage,517200,General Fund,10000
09/30/2017,Criminal Justice Trng Council,02170,"Moore,Gary W",0000346641,Bradford,VT,Administration,2170011000,92.02,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,409.99,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Homeowner Rebates,1140040000,"25,256.10",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Mountain View Contracting, LLC",0000332424,Essex Jct,VT,Heating Oil Fuel Account,6140030410,"5,309.03",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Judiciary,02120,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Board of Bar Examiners,2120090200,"1,031.03",Stationery & Envelopes,520015,"Attorney Admission,Licensing,&",21811
09/30/2017,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,"1,117.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Lafleur,Jamie",0000364592,Sutton,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Program Development,8100001100,4.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Crawford-Stempel,Tanya Nicola",0000354648,Northfield,VT,MCH Division Administration,3420021301,265.00,Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,789.16,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LEFURGY,TERRI,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,Vermont Health Connect,3410010600,133.62,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,McCullough Crushing Inc,0000002884,Middlesex,VT,Maintenance & Ops Bureau,8100002000,707.88,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,109.62,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,Homeowner Rebates,1140040000,809.14,Property Tax Rebates,523860,General Fund,10000
09/30/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,55.53,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Parks,6130030000,421.41,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Infectious Surveillance,3420021203,"5,167.52",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vocational Research Institute,0000337514,Philadelphia,PA,Central Office,3460015100,899.00,Subscriptions,521510,General Fund,10000
09/30/2017,Environmental Conservation,06140,Rutland County Natural Resources,0000043346,Rutland,VT,Drinking Water Supply 14,6140991402,"20,000.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440010190,100.00,Other Equipment,522400,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Civil Division,2120210900,33.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,"Sullivan,Kathleen G.",0000363533,Moretown,VT,Integrated Support forLearning,5100076000,750.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Mont Common Ground,1160550031,84.43,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Fisheries - General,6120030000,19.98,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Judicial Bureau - Civil,2120070200,"2,138.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Food Systems,2200030300,"2,989.72",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Marble Valley Regional,3480005240,549.50,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Defender General's Office,02110,"Law Office of Scott R. Bortzfield, PLLC",0000345547,St Albans,VT,AC Franklin,2110013000,"6,390.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,Federal & Educ Support Pgms,5100073000,"4,988.37",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,"7,251.42",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,ST Francis Xavier Church,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,429.56,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,482.01,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Tracking,3420021802,66.30,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Butternut Mountain Farm,0000006972,Morrisville,VT,HCD-HISTORIC SITES - EASTERN,7110010340,837.90,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,DVHA-Programs-ST-Only Funded G,3410017000,"121,698.23",Medical Services Grants,604250,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington Regional Office,3460015300,186.77,Rental - Other,515000,General Fund,10000
09/30/2017,Judiciary,02120,Vermont Public Radio Inc,0000004905,Colchester,VT,NCASA Awareness,2120500237,"8,739.00",Advertising - Radio,516812,Misc Grants Fund,21908
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"22,301.91",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,ST Albans-Newport,3460015800,34.96,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,66.00,Electrical Supplies,520230,Inter-Unit Transfers Fund,21500
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,194.11,Office Supplies,520000,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,"SCHAW,ROBERT,A",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Auditor of Accounts' Office,01250,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Auditor of Accounts,1250010000,"14,424.83",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Springfield DO,3420021512,"1,443.40",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,State-Placed Students,5100050000,"-19,090.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Libraries,01130,Georgia Town Treasurer,0000040230,ST Albans,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,24.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transportation Board,8100000800,77.79,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,VAEL Administration,2200150100,10.38,Catamount Health Assessment,505700,AF&M-Laboratory Testing,21667
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-State,0000191873,Montpelier,VT,Essex Regional Office,6100010502,"8,000.00",Prop-Bldg&Lsehold Infra Improv,522800,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,180.50,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Morgan Town Treasurer,0000040412,Morgan,VT,Town Highway Aid Program,8100003000,"13,270.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Positive Promotions Inc,0000013279,Newark,NJ,LH Springfield DO,3420021512,299.48,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-EM-Other,2140031000,129.84,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DRINKER,PHILIP,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Liban,Habiba",0000358844,Burlington,VT,DCFS - Child Development,3440030000,223.75,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,453.64",Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"RALLY,AMERICA,INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"1,755.07",Postage,517200,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,207.14,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,LandWorks,0000003178,Middlebury,VT,Infrastruct Rehabilitation 15,6130991501,"31,135.74",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Family Division,2120270500,5.00,Disposal,510200,General Fund,10000
09/30/2017,Transportation Agency,08100,"MAY,LANCE,V",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LAPLANTE,JESSICA,M",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Education Grant,5100090000,"236,135.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,1.00,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Maintenance & Ops Bureau,8100002000,"11,995.20",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Family Division,2120271000,"1,454.71",Service of Papers,506240,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"4,436.53",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Tax,01140,Danby Town Treasurer,0000040460,Danby,VT,Homeowner Rebates,1140040000,"27,539.63",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Professional Regulation (OPR),2230015000,636.46,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Practice Management Information Corp,0000016723,Los Angeles,CA,HS Research & Statistics,3420021206,189.96,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"GILBERT,NANCY,D,LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GEORGES,SHUTTLE,SVC INC",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary & State Board,5100011000,30.26,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"1,285.02",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,The Village School of North Bennington,0000329099,North Bennington,VT,Federal & Educ Support Pgms,5100073000,91.30,Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,Bristol Family Center,0000006033,Bristol,VT,Federal & Educ Support Pgms,5100073000,"3,313.25",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Munson,Diana B.",0000359347,Thetford,VT,Windsor Family Division,2120271400,86.14,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Policy and Planning,8100002200,336.23,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FST-Administration,2140043100,629.52,Telecom-Wireless Phone Service,516659,Fire Service Training Council,21120
09/30/2017,Transportation Agency,08100,"BURMAN,RICHARD,LEE JR",SINGLE,MOUNTAINTOP,PA,Department of Motor Vehicles,8100002100,6.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,DHR - VTHR Operations,1120080000,191.41,Telecom-Wireless Phone Service,516659,Financial Management Fund,59300
09/30/2017,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Burlington CCSC,3480003350,173.17,Educational Supplies,520540,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Judi Daly LICSW PLLC,0000319349,Waterbury,VT,Central Office,3460015100,206.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,ST Albans DPS Troop Headqtrs,1160550337,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Archives & Records Admin,2230012000,156.68,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
09/30/2017,Vermont Health Access,03410,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Vermont Health Connect,3410010600,"11,147.03",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,143.50,Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,Child Care Resource,0000006962,Williston,VT,Federal & Educ Support Pgms,5100073000,"146,101.79",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Blueprint for Health,3410010500,10.96,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,924.13,Licenses,516550,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Hatcheries - Salisbury,6120040500,314.96,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,70.00,Software - Desktop,522286,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,254.06,Office Supplies,520000,Tobacco Litigation Settlement,21370
09/30/2017,Health,03420,National Association of Chronic Disease,0000272874,Atlanta,GA,HS Research & Statistics,3420021206,375.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Orange,2110014500,192.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-13 Baldwin St,1160550008,215.17,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Leff,Ellen",0000149490,Burlington,VT,Professional Regulation (OPR),2230015000,"14,083.50",Other Contr and 3rd Pty Serv,507600,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northeast Regional,3480003160,195.97,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,573.48,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,"2,457.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Concord Town Treasurer,0000040190,Concord,VT,Comm Planning & Revitalization,7110010150,"4,851.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Libraries,01130,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,State Librarian's Office (SLO),1130031000,"1,285.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Duell,Jill",0000358978,Colchester,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,Ag Dev Administration,2200030100,"1,134.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Tax,01140,Vernon Town Treasurer,0000040669,Vernon,VT,Homeowner Rebates,1140040000,"24,085.74",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"DOW,STEPHEN,MICHAEL",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,60.47,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Cold Ridge Maple, LLC",0000363599,Johnson,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Reach Up,3440080000,"20,256.41",E&T Transportation,604000,PATH-Misc Fund,21903
09/30/2017,Offender Work Program,03675,Lowe's,0000279512,Atlanta,GA,VOWP - Burlington CRSU,3675002240,32.98,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Local Opt Tax MR - Woodstock,1140510000,"50,928.58",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Libraries,01130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,State Librarian's Office (SLO),1130031000,"10,081.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Defender General's Office,02110,"Blodgett, Watts & Volk, P.C.",0000007698,Burlington,VT,AC Appellate,2110018000,161.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"GREEN,MTN,CAMERA LLC&STEMARIE,ROBERT,G",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,110.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991601,242.45,Electrical Supplies,520230,Natural Resources Proj Fund,31500
09/30/2017,Secretary of State's Office,02230,"Stein,Mikail",0000346120,Burlington,VT,Professional Regulation (OPR),2230015000,134.82,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Natural Resources Agency,06100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Essex Regional Office,6100010502,192.39,Natural Gas,521000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALLEN,KARLENE,E",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,87.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,510.00,"Ammunition, New, All Types",520501,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,National Assoc of State Agencies for,0000071953,Jeffferson City,MO,BGS-Federal Surplus Property,1160200000,950.00,Dues,516500,Federal Surplus Property Fund,50700
09/30/2017,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,47.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Criminal Justice Division,2100001040,"1,838.87",Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hiscock,Dawn",0000361595,Essex Jct,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Roxbury,6120040400,30.40,Postage,517200,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Lamoille County Superior Court,0000041415,Hyde Park,VT,Lamoille Civil Division,2120210800,178.13,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440010140,378.61,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,HS Division Administration,3420021201,"3,315.54",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Furniture,3675091050,10.49,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,Water Management Technologies,0000015202,Baton Rouge,LA,Hatcheries - Ed Weed,6120040300,"2,604.50",Electrical Supplies,520230,General Fund,10000
09/30/2017,Transportation Agency,08100,TD Bank,0000067732,Montpelier,VT,Program Development,8100001100,834.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,131.53,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,LH Burlington DO,3420021505,997.00,Hardware-Desktop & Laptop PCs,522216,Health Department-Special Fund,21902
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,ST Albans-Newport,3460015800,"1,285.56",Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,"Shangraw,Kay",0000241677,Williamstown,VT,HS Chief Medical Examiner,3420021212,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Stone's Service Station, Inc",0000002851,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,19.30,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Springfield Correctional,3480004300,"1,076.20",Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Sorensen,Jane",0000364950,Fairfax,VT,Business Development,2200030200,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,"Pinkham,Kreig",0000057016,Northfield,VT,Family Services Central Office,3440020100,88.50,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Sullivan Powers & Co,0000005331,Montpelier,VT,Water Poll Cntrl Proj Implem,6140040125,"1,165.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DEMERS,AUTO",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,43.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,246.81,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,324.06,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Woodstock Inn & Resort,0000001639,Woodstock,VT,DCFS - Child Development,3440030000,"1,500.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"8,652.07",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,296.33,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Parks,6130030000,"12,959.42",Gasoline,520110,State Forest Parks Fund,21270
09/30/2017,Transportation Agency-Prop,08110,Milton Cat,0000005430,Boston,MA,Central Garage,8110000200,"1,061.30",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"REVENU,QUEBEC,S 4-4-1",SINGLE,QUEBEC,PQ,Department of Motor Vehicles,8100002100,"100,394.96",Agency Fund Payments,551400,IFTA to Foreign,63300
09/30/2017,Education Agency,05100,New Haven Town School District,0000040795,Bristol,VT,Essential Early Educ Grant,5100190000,"-3,596.11",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,"5,737.21",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,Health Services/Managed Care,3410010200,630.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"15,848.95",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,Family Services Central Office,3440020100,500.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"1,183.60",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,"1,030.00",Registration for Meetings&Conf,517100,PUC-Special Fds,21709
09/30/2017,Transportation Agency,08100,"KENNEDY,MELISSA,H",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,149.80,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"JONES,VERA,LESSEE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Chittenden County Court Diversion,0000043420,Burlington,VT,Burlington,3440020140,"65,824.25",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Health,03420,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,LH St Albans DO,3420021510,32.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,"2,398.24",Software-License-Servers,516557,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,"LOHSEN,WILLIAM,J",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,59.89,Office Equipment,522410,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Educator Quality,5100072000,"1,229.87",Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD-Deputy,3440010500,300.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Legal,1120010700,132.38,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
09/30/2017,Judiciary,02120,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Judicial Conduct Board,2120090500,100.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
09/30/2017,Libraries,01130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Librarian's Office (SLO),1130031000,"2,815.00",Moving State Agencies,519040,General Fund,10000
09/30/2017,Economic Development,07120,"Mends-Cole,Moustafa K",0000337921,Enosburg,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Corrections,03480,Breton Upholstery,0000322653,Orleans,VT,Rec - Northeast Regional,3480005250,50.00,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
09/30/2017,Corrections,03480,CVC Paging,0000002068,Rutland,VT,Chittenden Regional,3480004220,203.40,Rental - Other,515000,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,324.21,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,"MUTTY,MICHAEL,ETHAN",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Upper Valley Eye Associates,0000066350,Woodstock,VT,Professional Regulation (OPR),2230015000,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Naylor,Geoffrey",0000216750,Johnson,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Exterus Business Furniture,0000237278,Shelburne,VT,Department of Motor Vehicles,8100002100,"1,695.66",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,177.56,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AID-ECO-Americorps,6140020125,217.65,Office Supplies,520000,Natural Resources Mgmnt,21475
09/30/2017,Transportation Agency,08100,State of Maryland,0000043084,College Park,MD,Policy and Planning,8100002200,"64,000.00",Dues,516500,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"MACK,JAMES,ARTHUR,3RD",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,5.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,"JRI Industries, Inc.",0000360803,Springfield,MO,Army - 100%,2150030000,172.57,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Windsor Common Ground,1160550461,"1,658.40",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"LECLAIR,THOMAS,LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ROGERS,JAMES",SINGLE,GARY,IN,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Tobacco Master Settlement,2100891701,45.00,IT Contracts - Storage,507544,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Roto Rooter,0000329331,So Burlington,VT,BGS-PM-Leases-Demand,1160309100,300.95,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,"RUSHFORD,HARLEY,D III",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,Army - 100%,2150030000,"1,606.00",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Another Way Inc,0000291457,Montpelier,VT,MH - Mental Health Audit,3150070500,"92,063.60",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EH Administration,3420021801,438.50,Telecom-Mobile Wireless Data,516623,Health Department-Special Fund,21902
09/30/2017,Tax,01140,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Homeowner Rebates,1140040000,"284,380.98",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,"2,277.48",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,17.60,Other Purchased Services,519000,Vt Muni Employees' Retirement,60400
09/30/2017,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Homeowner Rebates,1140040000,"40,266.70",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Compliance Division,1140018600,90.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,968.00,Hardware-Desktop & Laptop PCs,522216,Human Resource Services,59600
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,182.90,Grants to School Districts,550020,General Fund,10000
09/30/2017,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Carner,Michelle",0000309416,Milton,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Offender Work Program,03675,Calkins Portable Toilets,0000006916,Danville,VT,VOWP - St Johnsbury Work Camp,3675002010,150.00,Rental - Other,515000,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,"Thompson,Jennifer",0000287495,St Johnsbury,VT,Integrated Support forLearning,5100076000,118.77,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-Mont Common Ground,1160550031,8.60,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"NENADOVIC,PREDRAG",SINGLE,MIAMI BEACH,FL,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Hulbert Supply Co Inc,0000000661,Burlington,VT,Parks,6130030000,30.37,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Culver,Maurine A",0000023563,ST Johnsbury,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Cabot Town Treasurer,0000040547,Cabot,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Public Transportation Assoc,0000003254,Middlebury,VT,Public Transit,8100005700,210.00,Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Pete's RV Center,0000311717,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,45.05,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Peck Electric Company,0000267159,S Burlington,VT,DII Net Client Driven,1105501010,"13,421.10",IT Contracts - Data Network,507567,Information Technology,58100
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,42.03,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,"1,962.26",Travel-Outst-Lodging-Emp,518530,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,"Salter,Melissa",0000364426,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Newport CRSU,3675092230,109.46,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Chittenden Regional,3480004220,98.19,Food,520700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-134 State St,1160550026,72.59,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"TROSTEL,ELIZABETH,L",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,SESA Disbursements,4100510000,221.02,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP - Resale-CRCF Work Crew,3675092040,13.33,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Civil Law Division,2100001030,37.48,IT Inter Svc Cost DII Telephon,516672,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"DIX,DONALD,W",SINGLE,N POWNAL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Criminal Division,2120251300,"1,416.00",Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,"Sustainable Valley Group, Inc",0000326169,Bellows Falls,VT,ESD-Deputy,3440010500,171.00,Farm To Family,609050,General Fund,10000
09/30/2017,Transportation Agency,08100,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Town Highway Aid Program,8100003000,"30,041.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Village Day Care & Preschool,0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"6,772.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,600.00,Dues,516500,Secretary of State Services,21928
09/30/2017,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,MH - Administration,3150070400,285.00,Disposal,510200,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,Competitive Computing,0000008509,Colchester,VT,Transports - Sheriffs,2130200075,"2,760.09",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,DIETARY,3300010400,78.24,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"ROCHELEAU,STEVEN,G&ROCHELEAU,MARTHA,ANN",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Integrated Support forLearning,5100076000,"4,250.00",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
09/30/2017,Economic Development,07120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Eco Dev - Administration,7120010400,13.43,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Roofing Co Inc,0000001521,Rutland,VT,BGS-Info Center-Fair Haven,1150401100,986.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Washington Family Division,2120271200,"1,540.00",Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,"Byrd,Cassandra",0000359383,Barre,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MEIGS,DALE,D",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Bridges Transitions Co,0000050067,Chicago,IL,Educ - Central Office,3480003010,938.00,Educational Supplies,520540,Education Fund,20205
09/30/2017,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"73,693.67",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"4,731.58",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Cellco Partnership,0000010682,Albany,NY,Central Garage,8110000200,765.60,Telecom-Wireless Phone Service,516659,Highway Garage Fund,57100
09/30/2017,Environmental Conservation,06140,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Heating Oil Fuel Account,6140030410,"24,999.35",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,Champlain Valley Driver Training School,0000000913,Leicester,VT,Finance & Administration Div,8100000100,"5,250.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"8,948.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,Support Services,2140011290,198.60,Other Contr and 3rd Pty Serv,507600,Equitable Sharing - US Justice,22050
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,36.10,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,898.21,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII-Telecommunications,1105500100,"262,496.15",Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Transportation Agency,08100,"TINKHAM,BRITTANY,D",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Town Highway Bridge,8100002800,37.60,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DWGW spread charges,6140040477,"1,459.88",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans P&P,3480004470,7.45,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,Fleet Mgt Div-Demand Driven,1160159200,"21,864.54",Other Equipment,522400,Fleet Management,58200
09/30/2017,Children and Families,03440,"Cole,Melissa",0000273885,Leicester,VT,DCFS - Child Development,3440030000,830.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Poultney Town Treasurer,0000040487,Poultney,VT,Judicial Bureau - Civil,2120070200,"3,271.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Franklin - State's Attorneys,2130100025,85.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Otterside Animal Hospital,0000007286,Brandon,VT,ESD-Deputy,3440010500,"1,241.50",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MIL Vet Affairs Office,2150050000,43.47,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Newbury Town Treasurer,0000040341,Newbury,VT,Comm Planning & Revitalization,7110010150,"2,471.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Association of the Deaf,0000363363,Underhill,VT,Commissioner's/Business Office,3460011100,250.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"3,828.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Magic Garden Waldorf School,0000363793,Wolcott,VT,DCFS - Child Development,3440030000,512.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre P&P,3480004610,700.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,"LETOURNEAU,DUANE,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Administrative,2300003010,599.96,Hardware-Pers Mobile Devices,522258,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,180.69,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Transportation Agency,08100,GovConnection,0000011712,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,451.33,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,49.99,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,1.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,187.46,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Access Areas,6120060000,264.37,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"4,860.12",Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Archives & Records Admin,2230012000,"12,000.00",Fee For Space Charge,515010,Public Records Special Fund,21595
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-WRJ-District Court,1160550420,814.04,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,LaValley Building Supply Inc,0000010795,Newport,NH,Hunter Education,6120070000,19.98,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Rutland Multi-Modal,1160300500,266.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
09/30/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,"1,442.96",Mattresses/Bunks,521853,General Fund,10000
09/30/2017,Vermont Health Access,03410,Health Tech Solutions LLC,0000361994,Frankfort,KY,Health Care Reform,3410010700,"212,004.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Essential Early Educ Grant,5100190000,"17,896.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Program Services,3480004110,39.98,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Advanced Drainage Systems Inc,0000289526,Boston,MA,Maintenance & Ops Bureau,8100002000,"8,584.04",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,"Conard,Carol",0000359391,Shelburne,VT,Chittenden Family Division,2120270400,222.32,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOUDREAU,EUGENE,M",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Barre Town Treasurer,0000040539,Websterville,VT,Judicial Bureau - Civil,2120070200,"2,982.12",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Labor,04100,Old Spokes Home LLC,0000195515,Burlington,VT,WIA Disbursements,4100510160,710.06,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HYNEK,PATRICIA,MAE&HYNEK,PAUL,F",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,104.10,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,FED spread charges,6140040177,168.00,Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,64.86,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,"LeBlanc,Holly L",0000150387,North Troy,VT,DCFS - Child Development,3440030000,"1,597.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"JACKMANS,INC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,142.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,"5,610.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"5,350.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Public Utilities Commission,02250,Pitney Bowes Inc,0000009294,Louisville,KY,Public Utilities Commission,2250000000,252.00,Other Repair & Maint Serv,513200,PUC-Special Fds,21709
09/30/2017,Transportation Agency,08100,"REED,BRADLEY,R",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,Derby Public Safety Building,1160550700,"1,243.94",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Lowry,Jasmine",0000364166,Barre,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,43.77,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Libraries,01130,Hancock Town Treasurer,0000039940,Hancock,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St Albans-Dist Courthouse,1160550321,247.49,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Army - 100%,2150030000,868.53,Natural Gas,521000,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DII Enterprise Architect,1105500090,25.75,Office Supplies,520000,Information Technology,58100
09/30/2017,Transportation Agency,08100,"CROUSE,LEONARD,D",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,432.58,Small Tools,520220,General Fund,10000
09/30/2017,Libraries,01130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Reference & Services,1130033100,26.29,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Mountain Meadows Lodge,0000355048,Killington,VT,CCVS-Administration,2160010100,"1,902.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TURNAU,ROBIN,FENN",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Superior Development,0000171357,Montpelier,VT,Program Development,8100001100,56.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Vermont Life,07150,Natalie Stultz Photography,0000363641,South Burlington,VT,Media-Magazine DD,7150010010,250.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Buildings & Gen Serv-Capital,01180,Catamount Trail Association,0000002748,Burlington,VT,Rec Fac & Reg Econ Dev Grnt 16,1602600073,"2,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,226.94,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,"GARBOSE,DAVID",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ALBEE,BRIAN,C",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston SB,1150400600,268.64,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Homeowner Rebates,1140040000,"27,187.04",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Forest Craft Supply Corp,0000362756,West Dover,VT,Program Development,8100001100,330.00,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,549.74,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Sandgate Town Treasurer,0000040022,Sandgate,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Sheldon Town School District,0000041020,Swanton,VT,Special Education Formula,5100040000,"128,246.20",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Stone Environmental Inc,0000007237,Montpelier,VT,"Best Mngmt, Cons Res Prog",2200991602,"6,063.04",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,316.63,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Workforce Development - Ops,1120016000,100.00,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
09/30/2017,Secretary of State's Office,02230,"Silloway,Katherine",0000029016,St Johnsbury,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Grace Christian School Corp,0000168713,Bennington,VT,DCFS - Child Development,3440030000,413.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,PD Lamoille,2110004000,"2,144.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,656.53,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,16.85,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-SESCF Work Camp,3675092030,853.61,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Maintenance & Ops Bureau,8100002000,265.13,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Wright,William D",0000138007,Bennington,VT,PD Bennington,2110001000,"1,043.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"TRIDYNE,PROCESS,SYS LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,HS Immunization,3420021202,182.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,"Morrison,Amy",0000358264,Killington,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Skretting USA,0000015222,Tooele,UT,Hatcheries - Salisbury,6120040500,"4,414.98","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,214.95,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"AUSTIN,CALLIE,L",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,DCFS - LIHEAP,3440090000,"15,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"4,049.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Goodrich,Anne M.",0000356203,Norwich,VT,DPS-EM-Other,2140031000,240.63,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Burlington Regional Office,3460015300,"1,141.93",Security Services,519025,General Fund,10000
09/30/2017,Education Agency,05100,Berlin Town School District,0000041238,Montpelier,VT,Education Grant,5100090000,"102,808.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Education Grant,5100090000,"1,775,346.06",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Mental Health,03150,Ecolab Inc,0000011238,New York,NY,State Operated Psych Hospital,3150070700,69.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Windsor,2110007000,98.00,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,334.80,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,43.23,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HESCOCK,ANGELA,JEAN",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII PrivateCloud Client Driven,1105501210,"6,032.89",Software-License-Servers,516557,Information Technology,58100
09/30/2017,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"5,451.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,"5,549.21",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"2,688.81",Vegetables,520703,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,United Parcel Service,0000010331,Philadelphia,PA,BGS-Postal Demand Driven,1160050009,"5,704.38",Cost of Freight,525160,Postage Fund,58400
09/30/2017,Treasurer's Office,01260,theFTIgroup,0000293333,Redmond,WA,Office of the Treasurer,1260010000,348.40,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Deputy for Administration,5100013000,141.68,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northwest State,3480004270,"1,223.91",Gasoline,520110,General Fund,10000
09/30/2017,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,73.02,Propane Gas,521320,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Derby Public Safety Building,1160550700,"6,720.93",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,575.49,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Integrated Support forLearning,5100076000,"141,764.28",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,"Vermont Catholic Charities, Inc",0000342713,South Burlington,VT,Reference & Services,1130033100,24.00,Subscriptions,521510,General Fund,10000
09/30/2017,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Education Grant,5100090000,733.20,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Central Office,3460015100,24.37,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Policy and Planning,8100002200,249.46,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Homeowner Rebates,1140040000,"96,218.88",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,525.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,811.71,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Global Learning Partners,0000013261,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,536.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,South Burlington City Treasurer,0000040155,S Burlington,VT,DPS-SP-AD-Administration,2140011100,179.00,Cooperative Agreement Payment,550510,Equitable Sharing  US Treasury,22055
09/30/2017,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Homeowner Rebates,1140040000,"112,841.55",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"59,510.85",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Transportation,5100100000,"288,936.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Chittenden Regional,3480004220,"7,924.19",Corrections Inmate Wage,523430,General Fund,10000
09/30/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"2,541.00",Hardware-Rep&Maint-Servers,513031,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Wimberger,Margaret",0000324899,Williamsville,VT,Windham Family Division,2120271300,80.25,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Chittenden Civil Division,2120210400,"1,389.87",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Temple,Vernon",0000021158,Bellows Falls,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,Putney Town Treasurer,0000040650,Putney,VT,Judicial Bureau - Civil,2120070200,774.57,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Deputy,3440010500,"3,871.72",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Integrated Support forLearning,5100076000,"158,529.45",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sentry Uniforms,0000015291,Chicopee,MA,Department of Motor Vehicles,8100002100,66.30,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Public Advocacy,2240000300,325.00,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Libraries,01130,Keystone Systems Inc,0000275164,Raleigh,NC,Special Services/Handicapped,1130033400,"2,263.53",Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Staples Contract & Commercial Inc,0000018109,Boston,MA,Chittenden - State's Attorneys,2130100015,430.96,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro P&P,3480004630,101.60,Other Equipment,522400,General Fund,10000
09/30/2017,Transportation Agency,08100,"S,D,IRELAND CONCRETE CONS",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,185.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Probate Division,2120291400,270.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Meadow Brook Farm,0000364001,irasburg,VT,Ag Dev Administration,2200030100,"1,004.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HANEY,RYAN,P",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DOIRON,PATRICIA,E",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,"1,009.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440010210,150.00,Other Equipment,522400,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,28.84,Vegetables,520703,Correctional Facilities Rec Fd,21190
09/30/2017,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,"12,552.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Homeowner Rebates,1140040000,"16,677.34",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Environmental Conservation,06140,Barre City Treasurer,0000040530,Barre,VT,ERP Program,6140040245,"212,610.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Transportation Agency,08100,"WYMAN,TRACY,R",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Nolan,Craig",0000315468,Averill,VT,Education,6120100000,161.57,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Enforcement - Montpelier HQ,6120050000,97.87,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Sales,7130000300,213.15,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,CR1 Consulting LLC,0000363902,Quechee,VT,Program Development,8100001100,"15,000.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,11.53,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Health,03420,"Sunderland,Ron",0000187085,Bridport,VT,HS Chief Medical Examiner,3420021212,67.41,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,135.37,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Reach Up,3440080000,"33,117.70",E&T Transportation,604000,PATH-Misc Fund,21903
09/30/2017,Vermont Health Access,03410,Burns & Associates Inc,0000250203,Phoenix,AZ,Payment Reform/Reimbursement,3410010300,"103,469.67",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Mud City Kids Child Care Center,0000222490,Morrisville,VT,DCFS - Child Development,3440030000,754.32,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ellsworth,Connie",0000360852,Colchester,VT,DCFS - Child Development,3440030000,622.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,VR Rutland Regional Office,3460044000,"41,597.09",Assistive Technology Service,608370,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Kahn,Melany",0000124101,W Chesterfield,NH,CAO Alternativ Dispute Resolut,2120030313,180.00,ADR Mediation,507505,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Family Division,2120270300,"1,782.00",Postage,517200,General Fund,10000
09/30/2017,Lottery Commission,02310,Diversified Plastics & Packaging Inc,0000303792,Sumter,SC,Lottery Commission-DD-CGS,2310020000,"2,456.35","Courier, Freight & Express Mai",523040,Vermont Lottery Commission,50200
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CAO Financial Operations,2120030650,211.30,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Maple Ridge Meats, LLC",0000364207,Benson,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,038.98",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FIERRAVANTI,THOMAS,R",SINGLE,SAN JOSE,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,937.96,Electricity,521100,General Fund,10000
09/30/2017,Defender General's Office,02110,"Mercier,Hannah",0000363422,Greensboro Bend,VT,PD Caledonia,2110001500,32.24,Witnesses,518355,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office,3460015100,161.06,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Troy Town School District,0000041141,Newport,VT,Special Education Formula,5100040000,"33,583.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,66.70,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SPAULDING,JAMES,R",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"100,400.00",Supportive Housing Agreements,608640,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Staples Contract & Commercial Inc,0000018109,Boston,MA,BGS-Property Management,1160300000,194.86,Office Supplies,520000,Property Management Fund,58700
09/30/2017,Children and Families,03440,"Tetreault,Annette",0000364218,Derby,VT,ESD-Deputy,3440010500,24.40,Medical Services Grants,604250,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Special Education Formula,5100040000,"528,040.95",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Vermonter Candy,0000294930,Putney,VT,Bennington Battle Monument,7110010220,60.15,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Natural Resources Agency,06100,Vermont Bar Association,0000042708,Montpelier,VT,Legal Services,6100010806,875.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Health,03420,Merck Sharp & Dohme Corp,0000322559,Carol Stream,IL,HS Immunization,3420021202,"392,362.40",Immunization Program,602201,HE-Third Party Reimbursement,21829
09/30/2017,Military,02150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Army - 100%,2150030000,"10,350.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,20.88,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440020130,150.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Houghton Mifflin Trade,0000015045,Chicago,IL,HCD-HISTORIC SITES - WESTERN,7110010250,42.12,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,Tax Operation Costs,1140010000,62.53,Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,0.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Pool World Inc,0000357866,Burlington,VT,Parks,6130030000,245.96,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Newport,3440010180,239.35,Photocopying,517020,General Fund,10000
09/30/2017,Tax,01140,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Tax Operation Costs,1140010000,261.64,Service of Papers,506240,General Fund,10000
09/30/2017,Retirement,01265,Vermont Superior Court Orange Unit,0000041416,Chelsea,VT,Teachers' Retirement,1265010000,12.60,Recording & Other Fees,507620,State Teachers' Retirement,60300
09/30/2017,Disabilities Aging Ind. Living,03460,Da Capo Publishing,0000007580,Burlington,VT,Central Office,3460015100,433.50,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Management Svcs. Waterbury,6100010506,41.79,Late Interest Charge,551060,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-9 Baldwin St,1160550005,165.33,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,LaValley Building Supply Inc,0000059484,Rutland,VT,Marble Valley Regional,3480004240,35.85,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Russell,Mark & Sarah Russell",0000090462,Orwell,VT,Ag Dev Administration,2200030100,"1,414.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Lindenmeyr Munroe,0000009131,Boston,MA,Parks,6130030000,"2,050.70",Office Supplies,520000,State Forest Parks Fund,21270
09/30/2017,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Training,2170012000,147.10,Educational Supplies,520540,General Fund,10000
09/30/2017,Transportation Agency,08100,"DOPP,MILTON,ARTHUR",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,174.00,"Outstate Conf, Meetings, Etc.",517500,State Teachers' Retirement,60300
09/30/2017,Liquor Control,02300,Proximo Spirits Inc,0000290988,Jersey City,NJ,DLC - Liquor Control Fund,2300001000,-133.73,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"ORISKO,DANIEL,J",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"20,990.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,270.43,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Vermont State Housing Authority,0000007713,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,060.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"11,480.00",Regular Grants,605600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HATCH,SERENA,M",SINGLE,BOSTON,MA,Department of Motor Vehicles,8100002100,341.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Educator Quality,5100072000,"2,290.00",Unemployment Compensation,505500,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440010220,636.31,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,49.50,Rental - Other,515000,Fleet Management,58200
09/30/2017,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hunter Education,6120070000,336.43,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Reading Town Treasurer,0000040731,Reading,VT,Town Highway Aid Program,8100003000,"20,828.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Johnson,Joan",0000269455,Huntington,VT,DCFS - Child Development,3440030000,184.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,DPS-EM-Other,2140031000,276.00,Other Contr and 3rd Pty Serv,507600,Radiological Emerg Response,21025
09/30/2017,Children and Families,03440,"Hughes Center, LLC",0000356284,Danville,VA,Burlington,3440020140,"2,325.52",Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FP-Barre Region,2140042100,508.36,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,988.45",Electricity,521100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Control Systems Inc,0000019140,W Hartford,CT,Parks,6130030000,328.65,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Windsor,2110017000,"3,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Town Highway Aid Program,8100003000,"18,313.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Hewitt,Jennifer",0000357265,Williston,VT,DCFS - Child Development,3440030000,495.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,PD Orange,2110004500,"2,086.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,980.95,Other Equipment,522400,Vermont Lottery Commission,50200
09/30/2017,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Parks,6130030000,79.95,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,773.34,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Barre CRSU,3675002210,"1,187.02",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Family Division,2120271100,"23,411.46",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Transportation Agency,08100,"WOOD,BRENDA,L&WOOD,CURTIS,A",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DUFFY,BERNARD,J",SINGLE,RICHMOND HILL,NY,Department of Motor Vehicles,8100002100,70.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,"3 J's, LLC",0000355713,Townshend,VT,DLC - Liquor Control Fund,2300001000,"3,835.19",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"MANK,MADELEINE,M",SINGLE,ISLE LA MOTTE,VT,Department of Motor Vehicles,8100002100,69.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - Reach Up,3440080000,"17,750.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Transportation Agency,08100,Parker & Stearns,0000001075,Johnson,VT,Maintenance & Ops Bureau,8100002000,35.95,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DWGW spread charges,6140040477,"4,232.02",Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
09/30/2017,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,2014 CDBG BLOCK GRANT,7110031100,"22,430.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,131.82,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Public Utilities Commission,02250,Vermont Publishing Corp,0000001519,St Albans,VT,Public Utilities Commission,2250000000,"1,195.10",Advertising - Job Vacancies,516820,PUC-Special Fds,21709
09/30/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Criminal Division,2120250500,603.25,Court Officer Contracts,507205,General Fund,10000
09/30/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,PS-LE-Homeland Security,2140013500,225.54,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Wright,Michael",0000024542,ST Johnsbury,VT,HS Chief Medical Examiner,3420021212,"2,309.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"PREVOST,MICHAEL,JAMES",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont Common Ground,1160550031,15.42,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,"1,726.92",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Dairy Section,2200023000,533.60,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,WSM spread charges,6140040277,"15,454.39",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfield Corr Facility,1160550513,3.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"ANNEN,MICHAEL,RUSSELL",SINGLE,WHITE HALL,MD,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,ESD-Deputy,3440010500,"5,000.00",Advertising - Radio,516812,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cardozo,Lynne",0000029542,Duxbury,VT,Newport,3440020180,150.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Tricerat Inc,0000318235,Owings Mills,MD,Finance & Administration Div,8100000100,642.00,Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Admin,2110007500,37.72,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Health,03420,"Target Solutions Learning, LLC",0000342419,Tampa,FL,EP Office Administration,3420021101,"8,837.50",Software as a Service,519085,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,International Business Machines Corp,0000271554,Bedford,NH,DII Mainframe,1105500200,834.01,Software-License-Mainframe,516556,Information Technology,58100
09/30/2017,Defender General's Office,02110,Stetler Allen & Kampmann,0000006638,Burlington,VT,AC Chittenden,2110012000,"1,323.20",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Judiciary,02120,Lamoille County Clerk,0000041553,Hyde Park,VT,Lamoille Civil Division,2120210800,"1,697.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Charleston Town Treasurer,0000040377,W Charleston,VT,Town Highway Aid Program,8100003000,"21,949.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Boivin,Katherine",0000335231,Orleans,VT,DCFS - Child Development,3440030000,902.15,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,"Clarke,Susan",0000330979,Rochester,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Corrections,03480,Avellino Bakery,0000080246,Rutland,VT,Marble Valley Regional,3480004240,280.00,Food,520700,General Fund,10000
09/30/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Integrated Support forLearning,5100076000,"156,014.48",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Uline Inc,0000011661,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,138.27,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Bakeman,Anne S",0000036384,Shelburne,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Chittenden Unit For Special,0000142157,Burlington,VT,Victims Assistance,2160010200,"16,212.20",Grants,550220,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Maplebrook Farm,0000359715,Bennington,VT,Business Development,2200030200,"1,500.00",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Burlington-Demand,1160309400,"1,247.04",Composting,510230,Property Management Fund,58700
09/30/2017,Children and Families,03440,"Welch,Cheryl",0000360851,White River Junction,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Locust Creek Outfitters,0000351011,Bethel,VT,Wildlife - Barre,6120021100,155.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Curator of Statehouse,1160552000,14.31,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Public Service Department,02240,Staples Contract & Commercial Inc,0000018109,Boston,MA,Regulation & Energy Efficiency,2240000000,739.66,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,White River P&P,3480004720,195.02,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,"Kraft,Ellen Beth",0000315771,Richmond,VT,DCFS - Child Development,3440030000,34.10,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CAIN,LARRY,A",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden - Sheriffs,2130200015,128.40,Travel-Inst-Auto Mileage-Emp,518000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS Commissioner's Office,1150102000,25.75,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Flexible Pathways & Personaliz,5100075000,"9,709.20",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Program Development,8100001100,"5,076.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Brook Field Service,0000006058,Northfield,VT,MAINTENANCE,3300010300,"8,344.16",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Services/Managed Care,3410010200,437.41,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Transportation Board,8100000800,0.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,178.15,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"PEEL,ZACHARY",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Criminal Justice Trng Council,02170,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,2170011000,"4,775.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,232.04,Food,520700,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,12.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,"2,145.69",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,50.33,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,White River Jct Postmaster,0000041766,White River Jct,VT,Windsor Family Division,2120271400,31.04,Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-109 State St,1160550014,"22,307.63",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,303.62,Infrastructure as  a Service,519081,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"5,565.00",Other Grants,550500,General Fund,10000
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Chittenden Family Division,2120270400,-45.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,SecurShred,0000102588,S Burlington,VT,BGS-Copy-Print Shop-Demand,1160109200,67.50,Disposal,510200,Copy Center Fund,58300
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,13.20,Food,520700,Fire Service Training Council,21120
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Williams,Benjamin",0000271945,Fairfield,VT,Ag Dev Administration,2200030100,"1,425.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Homeowner Rebates,1140040000,"14,441.19",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,"Lawrence-Studebaker,Joan",0000361472,Wilder,VT,Windsor Family Division,2120271400,640.77,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,Legislature,1210002000,940.18,Photocopying,517020,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,22.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,414.00,Telecom-Paging Service,516656,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Network Engineering,1105501000,"1,673.82",Rental - Auto,514550,Information Technology,58100
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Aviation,8100000200,231.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Joe's Equipment Service,0000009666,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,52.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,912.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Cellco Partnership,0000010682,Albany,NY,Tax Operation Costs,1140010000,"8,411.92",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,79.41,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,59.99,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,436.47,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"WHITTEMORE,ALAN,GENE",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-50 Cherry Street,1160550175,389.97,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SHAPPY,VICTOR,M JR",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"McGee,Margaret",0000355728,Derby Line,VT,DCFS - Child Development,3440030000,"2,972.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Royce,Doris",0000361487,Newport,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Defender General's Office,02110,"Zaleski,Jessica Erin",0000362421,Chelsea,VT,AC Windham,2110016500,"1,014.43",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington P&P,3480004620,496.40,Sheriffs,506230,General Fund,10000
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Hartford,3440020150,"10,024.46",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAMBERT,PATRICIA",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LEDO,EDWARD,J&LEDO,LEANNE,M",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Quality Assurance,5100077000,52.74,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Integrated Support forLearning,5100076000,"2,291.94",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"2,960.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,80.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"8,079.73",Other Grants,550500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Baird Farm,0000363612,N. Chittenden,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Vermont Bar Association,0000042708,Montpelier,VT,Professional Regulation (OPR),2230015000,490.00,Dues,516500,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Washington,2110006000,591.25,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"9,142.50",Contr&3rdPty-Media-Plan/Buying,507564,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency-Prop,08110,East Coast Terminals Inc,0000176709,Springfield,MA,Central Garage,8110000200,"3,728.46",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,"1,197.00",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Essex Town Treasurer,0000040115,Essex Jct,VT,Essex Regional Office,6100010502,197.34,Water/Sewer,510000,General Fund,10000
09/30/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Criminal Division,2120250200,380.83,Service of Papers,506240,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,George Washington University,0000042884,Washington,DC,Non-Management Tuition Program,1120020200,"2,800.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,97.33,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,9.80,Postage,517200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Vermont Children's Trust Foundation,0000002204,Burlington,VT,DCFS - Child Development,3440030000,"25,000.00",Children's Trust Foundation,600210,Children's Trust Fund,21185
09/30/2017,Military,02150,Camp Precast Concrete Products Inc,0000002371,Milton,VT,Army - 100%,2150030000,48.00,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,14.63,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,98.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Administration Agency,01100,Office Environments Inc,0000007064,Williston,VT,SOA Finance,1100090000,394.84,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Special Education Formula,5100040000,"72,016.77",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Rutland Mental Health Services,0000046073,Rutland,VT,CAO Combat Drug ADAP,2120030314,150.44,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Saxman,Anna",0000350245,Montpelier,VT,PD Admin,2110007500,"5,001.00",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Willow Bend Publishing,0000326608,Goshen,MA,Bennington Battle Monument,7110010220,114.98,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,372.20,Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS Commissioner's Office,1150102000,837.97,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"NGUYEN,THANH,V",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,"4,728.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"Grifols USA, LLC",0000364960,Los Angeles,CA,HS Immunization,3420021202,"41,292.90",Immunization Program,602201,HE-Third Party Reimbursement,21829
09/30/2017,Judiciary,02120,Colchester Town Treasurer,0000040111,Colchester,VT,Judicial Bureau - Civil,2120070200,"2,412.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440010170,"14,069.93",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCKENZIE,DAVID,E",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,"2,011.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Franklin Town Treasurer,0000040226,Franklin,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,220.84,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"1,241.61",Travel-Outst-Lodging-Emp,518530,ED-Medicaid Reimb-Admin,21764
09/30/2017,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,Army - 100%,2150030000,"76,495.52",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,44.23,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,"Dutil,Louanna",0000266524,Plainfield,VT,DCFS - Child Development,3440030000,855.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration Legal Counsel,2210082000,628.50,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Woodside Rehab Center,3440120000,859.19,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Tax,01140,Stillwater Graphics,0000007626,Williamstown,VT,Tax Operation Costs,1140010000,"1,948.00",Printing and Binding,517000,General Fund,10000
09/30/2017,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,State Employees' Retirement,1265020000,29.03,Hardware-Rep&Maint-ITServcDesk,513039,Vermont State Retirement Fund,60100
09/30/2017,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,Municpal DBP-Health Savings,1265030000,"22,415.00",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,"BROWDY,DANIEL,M&HALL,KATHY,A",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,EcoSystem Restoration 15,6140991505,"80,000.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Aviation,8100000200,"6,095.33",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BRYANT,JOHN,H",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,112.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,222.41,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,"Leardi,Diane",0000038147,Brattleboro,VT,Central Office,3460015100,476.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Mental Health,03150,Bennington County Sheriff's Dept,0000042715,Bennington,VT,MH - Mental Health Audit,3150070500,789.25,Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,Housing & Comm Development,07110,"Nordstrom,Ellen J.",0000353964,Concord,NH,HCD-HISTORIC SITES - EASTERN,7110010340,350.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
09/30/2017,Tax,01140,Johnson Town Treasurer,0000040302,Johnson,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Defender General's Office,02110,"Cushing,Mason",0000363763,Bennington,VT,PD Bennington,2110001000,2.14,Witnesses,518355,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Springfield Regional Office,3460015500,25.85,Electricity,521100,General Fund,10000
09/30/2017,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,81.25,Postage,517200,General Fund,10000
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,196.20,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DEAN,TIMOTHY,L",SINGLE,BRIDGEWATER CORS,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,Homeowner Rebates,1140040000,"16,046.42",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Ed - Flexible Pathways,5100210000,"3,039.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BABIN,BRANDY,L",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,345.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,MCH Division Administration,3420021301,35.94,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Home Depot,0000008117,Williston,VT,VOWP-Resale-Rutland CRSU,3675092260,68.91,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,152.95,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Vanu CoverageCo,0000346266,Cambridge,MA,Telecommunications,2240000600,"2,325.00",Other Contr and 3rd Pty Serv,507600,Connectivity Fund,21899
09/30/2017,Natural Resources Agency,06100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Management Svcs. Waterbury,6100010506,"18,039.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,171.94,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Garland School Inc,0000289240,W Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"1,579.74",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,7100000005,26.79,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Children and Families,03440,"St Sauveur,Matina",0000151129,Springfield,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,"8,451.34",CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Hack,Sandra",0000294297,Stockbridge,VT,Court Improve Training Program,2120500105,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,10.99,Kitchenware,521855,General Fund,10000
09/30/2017,Transportation Agency,08100,"GILSON,WILLIAM,F",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Special Education Formula,5100040000,"451,203.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"CLAYTON,ERIKA,E M",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Housing-Comm Affairs-Hist Pres,7110010140,2.09,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Webster,Leaunna",0000351954,Newport,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,79.44,Food,520700,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,"P & C Software Services, LLC",0000348146,Jericho,VT,Joint Fiscal Committee/Office,1220000000,"16,875.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,"4,219.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,PS-FS-Hazmat Response Team,2140044000,"56,116.72",Other Equipment,522400,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Transportation Agency,08100,Ifta Inc,0000009212,Chandler,AZ,Department of Motor Vehicles,8100002100,"17,000.00",Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"GIBBS,BERNARR,M JR&GIBBS,DONNA,M",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - OEO Ofc of Economic Opp,3440100000,204.14,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,SESA Disbursements,4100510000,"1,908.36",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"91,532.31",Weatherization,609000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,200.00,Rent Land&Bldgs-Non-Office,514010,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"35,685.23",Rental - Auto,514550,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,"Cornell,David M",0000334530,Manchester,NH,Lister Training,1140060300,"2,350.00",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Henry Bros Wolf Ridge Dairy LLC,0000324140,Alburgh,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Blueprint for Health,3410010500,"31,939.10",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,"4,866.62",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,14.07,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Consumer Protection,2200024000,"10,004.00",Software-Repair&Maint-Desktop,513058,AF&M-Weights & Measures-Testin,21673
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"3,891.80",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Children and Families,03440,"Tennessee Clinical Schools, LLC",0000359089,Nashville,TN,Rutland,3440020190,"29,208.64",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"ROSS,SHERRY,A",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,7100000005,"2,397.52",Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"3,306.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BOE,VEGAR",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,105.00,Other Purchased Services,519000,Teacher Licensing Fund,21240
09/30/2017,Libraries,01130,Chester Town Treasurer,0000040701,Chester,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Illinois Tool Works Inc.,0000359932,Lake Bluff,IL,Program Development,8100001100,100.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"YOUNCE,BENJAMIN,G",SINGLE,STRAFFORD,VT,Department of Motor Vehicles,8100002100,74.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,MCH-WIC,3420021304,"18,917.99",WIC Food,601391,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRENNAN,SUSAN,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,903.00",Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Special Education Formula,5100040000,"41,409.40",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - OEO Ofc of Economic Opp,3440100000,762.32,Software - Server,522289,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Board of Bar Examiners,2120090200,60.00,Postage,517200,"Attorney Admission,Licensing,&",21811
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,0.75,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"1,399.58",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,197.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"2,682.20",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Auditor of Accounts' Office,01250,Third Coast Systems,0000358140,Austin,TX,Auditor of Accounts,1250010000,"9,000.00",Other Contr and 3rd Pty Serv,507600,Single Audit Revolving Fund,59500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,60.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Superior Cleaning Inc,0000222125,Center Rutland,VT,PD Rutland,2110005500,260.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Civil Division,2120210600,865.40,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,"Harrington Group International, LLC",0000356101,Orlando,FL,HS Research & Statistics,3420021206,"2,516.00",Software - Desktop,522286,Global Commitment Fund,20405
09/30/2017,Economic Development,07120,"Winskowicz,Christopher",0000346322,Arlington,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Care Reform,3410010700,"232,893.32",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,382.72,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Essex Regional Office,6100010502,"3,000.00",Postage,517200,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,66.00,Travel-Outst-Incidentals-Emp,518540,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,Health Services/Managed Care,3410010200,162.50,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,Blooming Minds Enrichment Center LLC,0000177647,St Albans,VT,DCFS - Child Development,3440030000,"15,192.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,819.42,Advertising - Web,516814,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,Windsor County Treasurer,0000041554,Woodstock,VT,Windsor Probate Division,2120291400,"1,530.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Operations & Support,3420010104,288.59,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TUTTLE,TAMMY,JEAN",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,13.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-12 Baldwin St,1160550007,722.90,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Bress,William",0000132542,Bluffton,SC,HS Lab-Admin/Customer Svc,3420021208,"3,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,"4,137.00",Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,DS - Guardianship,3460016200,"2,488.50",Evaluations,519090,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Green Mountain United Way,0000101361,Barre,VT,DHR - VTHR Operations,1120080000,"24,571.41",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
09/30/2017,Housing & Comm Development,07110,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Comm Planning & Revitalization,7110010150,"12,721.96",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
09/30/2017,Housing & Comm Development,07110,Fairfax Town Treasurer,0000040220,Fairfax,VT,Comm Planning & Revitalization,7110010150,"3,261.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,RIS Miscellaneous,2120030710,160.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Amec Foster Wheeler Environment,0000358637,Alpharetta,GA,Environment Contingency Fund,6140030300,"3,977.38",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
09/30/2017,Education Agency,05100,WrightJones PLC,0000359107,Burlington,VT,Secretary & State Board,5100011000,399.00,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,"Harvey,Staci",0000340552,Rochester,VT,DCFS - Child Development,3440030000,302.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,"1,232.14",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,268.42,Tires,520105,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Education Grant,5100090000,"6,593.97",Other Grants,550500,Education Fund,20205
09/30/2017,Secretary of State's Office,02230,"Wohlberg,Jeri",0000317536,Craftsbury,VT,Professional Regulation (OPR),2230015000,39.70,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,"Gagnon,Scott",0000029036,Barre,VT,HS Chief Medical Examiner,3420021212,620.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Comm on Nat'l & Community Svcs,3400001005,26.24,Hardware-Voice Network,522277,Misc Special Revenue,21870
09/30/2017,Economic Development,07120,Allocca Enterprises Inc,0000289681,York,SC,International Trade,7120010410,400.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"2,005.44",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,Army - 100%,2150030000,198.67,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Morrisville,3440020170,"1,531.96",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
09/30/2017,Health,03420,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,HS Lab-Admin/Customer Svc,3420021208,643.00,Chemical Waste Shipments,517310,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Benson Town Treasurer,0000040441,Benson,VT,Comm Planning & Revitalization,7110010150,"2,400.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Environmental Conservation,06140,Waite-Heindel Environmental Management,0000323181,Burlington,VT,Petroleum Clean-up Fund,6140030400,"33,718.72",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,27.66,Food,520700,Victims Compensation Fund,21145
09/30/2017,Environmental Conservation,06140,Ludlow Town Treasurer,0000040717,Ludlow,VT,ECD-Enforcement,6140020240,12.00,Photocopying,517020,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,"736,370.73",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Civil Law Division,2100001030,456.30,Software - Desktop,522286,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Education Grant,5100090000,"208,523.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,300.00,Rental of Equipment & Vehicles,514500,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Essential Early Educ Grant,5100190000,"41,275.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Enhanced 911 Board,02260,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Enhanced 911 Board,2260001000,779.58,IT Inter Svc Cost DII Telephon,516672,Enhanced 9-1-1 Board,21711
09/30/2017,Corrections,03480,Stericycle Inc,0000014948,Carol Stream,IL,Southeast State,3480004280,"1,089.95",Chemical Waste Shipments,517310,General Fund,10000
09/30/2017,Military,02150,"GIS Consulting Services, Inc.",0000312619,Colchester,VT,Army - 100%,2150030000,"167,790.23",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Champlain Valley Driver Training School,0000000913,Leicester,VT,WIA Disbursements,4100510160,"3,224.48",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Lilyquest LLC,0000216779,Brandon,VT,Ag Dev Administration,2200030100,"1,488.75",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CONWAY,CHRIS,G",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Integrated Support forLearning,5100076000,"101,117.97",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,49.90,Per Diem,506000,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency-Prop,08110,Twin State Ford Inc,0000296804,ST Johnsbury,VT,Central Garage,8110000200,"1,226.02",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,"31,365.11",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,First Congregational Church,0000364354,Thetford,VT,Program Development,8100001100,"20,675.40",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,824.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Newport,3440020180,149.56,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mobbs,Sandra",0000359214,Milton,VT,DCFS - Child Development,3440030000,23.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Integrated Support forLearning,5100076000,"100,734.89",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SAME,SUN,VT INC LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Winhall Town Treasurer,0000040034,Bondville,VT,DPS-SP-AD-Administration,2140011100,361.31,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
09/30/2017,Transportation Agency,08100,"CLODGO,BROOKE,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,14.47,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Weathersfield Town School District,0000041376,Ascutney,VT,Education Grant,5100090000,"349,788.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Land Air Express of Vermont,0000006169,Williston,VT,EP Office Administration,3420021101,936.00,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Northeast Regional,3480004250,"1,497.52",Food,520700,General Fund,10000
09/30/2017,Vermont Life,07150,"McMasters,David P",0000297577,Martinsburg,WV,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,"TURNER,JOHN,EDWARD",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,O'Reilly Auto Parts,0000361313,Springfield,MO,Central Garage,8110000200,"5,509.90",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP-Resale-Furniture,3675091050,8.65,Photocopying,517020,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,38.79,Tableware,521854,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,472.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,153.22,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Homeowner Rebates,1140040000,"12,900.16",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EAO Poll Prevention,6140020215,"1,259.29",Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Rail,8100002300,"5,000.00",Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,Maple Landmark Inc,0000003935,Middlebury,VT,Tourism-Mkting-Promotion,7130000200,207.10,Giveaways,516871,General Fund,10000
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Albans,3440020210,"6,028.80",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Security,1105500800,171.60,Rental - Auto,514550,Information Technology,58100
09/30/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,284.20,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,363.41,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,181.15,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,95.47,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BELISLE,TOWNSEND,A&BELISLE,SHOSHANA,S",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Homeowner Rebates,1140040000,"46,825.73",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3460015100,"7,923.40",IT InterSvcCost ProjManage&Rvw,516683,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Mellon Capital Management Corp,0000229811,San Francisco,CA,Teachers' Retirement,1265010000,"15,252.60",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,"Gingras,Dawn M",0000331999,Sheffield,VT,DCFS - Child Development,3440030000,"1,724.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PRICE,DOUGLAS,S",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,31.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Bakersfield Town School District,0000041004,Richford,VT,DCFS - Child Development,3440030000,831.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Clark,Virginia S",0000034048,Gilsum,NH,Brattleboro P&P,3480004630,150.00,Interpreters,507615,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,6.72,Freight & Express Mail,517300,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Comfort Inn at Trolley Square,0000007095,Rutland,VT,Rec - Marble Valley Regional,3480005240,219.00,Travel-Inst-Lodging-Nonemp,518330,Correctional Facilities Rec Fd,21190
09/30/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Integrated Support forLearning,5100076000,"4,125.00","Gr, Awards, Scholarships&Loans",550200,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,"1,877.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Hall,Linda M.",0000351485,Monroe,NH,Caledonia Family Division,2120270300,178.16,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Meat Inspection Section,2200022000,27.97,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Sherrets,Steven",0000362651,North Monmouth,ME,EP Office Administration,3420021101,125.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"9,116.25",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"10,503.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,12.00,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP-Resale-Burlington CRSU,3675092240,84.97,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Springfld-St Office Bldg,1160550510,"27,280.07",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,Derby Public Safety Building,1160550700,703.92,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"HASKINS,SAMUEL,CEDRIC",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,Vermont Health Connect,3410010600,23.36,Per Diem,506000,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Lamoille Civil Division,2120210800,440.86,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP - Sign Shop,3675001011,48.37,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Vermont Health Access,03410,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Vermont Health Connect,3410010600,"23,295.54",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"35,658.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,401.74,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Military,02150,Brook Field Service,0000006058,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,143.24,Electrical Supplies,520230,General Fund,10000
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Immunization,3420021202,"2,447.31",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,343.91,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Snelling Center for Government,0000007548,Shelburne,VT,DCFS - Child Development,3440030000,"83,000.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,152.50,Forms,520005,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Criminal Justice Division,2100001040,141.50,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,0.75,Rental - Other,515000,General Fund,10000
09/30/2017,Education Agency,05100,Ira Town School District,0000041215,Poultney,VT,Special Education Formula,5100040000,"5,149.71",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency-Prop,08110,Foley Distributing Corp,0000000445,Rutland,VT,Central Garage,8110000200,65.92,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"OUTAMA,KHAMBAY",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"AUSTIN,BRIAN,R",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,175.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Probate Division,2120290200,500.00,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,038.19",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,90.12,Food,520700,General Fund,10000
09/30/2017,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KELTON,NICHOLAS",SINGLE,REDONDO BEACH,CA,Department of Motor Vehicles,8100002100,5.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Gharouni,Kalah",0000363344,Milton,VT,PD Lamoille,2110004000,34.98,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,EVAN,L",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Essex Junction School District,0000040937,Essex Jct,VT,DCFS - Child Development,3440030000,557.07,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DS - Guardianship,3460016200,525.21,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"1,350.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Federation of Families for,0000000964,Williston,VT,ADAP-Administration & Planning,3420060101,"2,000.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Jason Poginy Builders,0000233972,Newport,VT,Aviation,8100000200,"6,187.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Water Poll Cntrl Proj Implem,6140040125,89.61,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CAMPBELL,JESSE,A",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,79.27,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,84.99,Vehicle & Equipment Supplies,520100,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Defender General's Office,02110,"Ross,Robert",0000364425,Eden Mills,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Judiciary,02120,Winhall Town Treasurer,0000040034,Bondville,VT,Judicial Bureau - Civil,2120070200,760.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-FS-FP-Barre Region,2140042100,477.35,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,20.49,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Cambridge Town School District,0000041054,Hyde Park,VT,Transportation,5100100000,"35,699.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,CS/Waterbury,3440040100,"10,469.92",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Town Highway VT Local Roads,8100001900,62.09,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SPENCER,ALFRED,ARTHUR JR",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WRJ-ST J,3460015900,259.07,Office Supplies,520000,General Fund,10000
09/30/2017,Treasurer's Office,01260,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Office of the Treasurer,1260010000,79.91,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Whyte,Helen P",0000334481,Manchester,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"4,239.24",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,HOUSEKEEPING,3300010500,869.40,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
09/30/2017,State's Attorneys and Sheriffs,02130,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Transports - Sheriffs,2130200075,442.26,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,"3,671.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ripley,David H.",0000329005,Underhill,VT,Ag Dev Administration,2200030100,356.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CARBONE,STEPHEN,V",SINGLE,WELLINGTON,FL,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Waltham Town Treasurer,0000039980,Vergennes,VT,Town Highway Aid Program,8100003000,"8,343.55",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Commissioner,1105500050,"3,572.58",Human Resources Services,519006,Information Technology,58100
09/30/2017,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Public Transit,8100005700,7.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HOFFMAN,SHEILA,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,550.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orange Criminal Division,2120250900,553.95,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Newport Condo Back Charges,1160553000,"2,880.86",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Monoko, LLC",0000339943,Tarpon Springs,FL,Program Development,8100001100,"278,498.35",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Rail,8100002300,"32,682.95",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Lauzon Machine & Engineering Inc,0000000772,Bennington,VT,MAINTENANCE,3300010300,35.28,Building Maintenance Supplies,520200,Vermont Medicaid,21782
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,228.90,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Fleetpride Inc,0000009413,Dallas,TX,Central Garage,8110000200,671.14,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Allen,Courtney L",0000174972,Rutland,VT,DCFS - Child Development,3440030000,"1,773.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Judicial Bureau - Civil,2120070200,"5,351.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Flack,Douglas",0000114692,Enosburg Falls,VT,Ag Dev Administration,2200030100,654.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,218.28,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Disabilities Aging Ind. Living,03460,"Rogow,Priscilla",0000222423,Richford,VT,Central Office,3460015100,285.83,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Veterans' Home,03300,"Osmer,Janet M",0000313236,West Windsor,VT,GENERAL & ADMINISTRATIVE,3300010200,78.65,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,"Forrest,Leon",0000363357,Newport,VT,Marble Valley Regional,3480004240,73.33,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Public Safety,02140,Promega Corp,0000011324,Madison,WI,DPS-CJS-Forensic Laboratory,2140024200,"2,365.50",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ATKINSON,DAVID,H",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,107.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,Commissioner's Office,1120010600,40.00,Recycling,510220,General Fund,10000
09/30/2017,Public Safety,02140,"Bourdon,Kevin",0000350097,Waltham,VT,DPS-FS-Administration,2140041000,33.48,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,1.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Human Resource Development,3480004020,725.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,0.24,Catering/Meals Cost,517410,Vt Muni Employees' Retirement,60400
09/30/2017,Public Safety,02140,Winhall Town Treasurer,0000040034,Bondville,VT,DPS-SP-AD-Administration,2140011100,"13,278.12",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,350.93,Building Maintenance Supplies,520200,Duck Stamp Fund,20320
09/30/2017,Lieutenant Governor's Office,01240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Lieutenant Governor's Office,1240001000,"1,061.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-FP-Williston Region,2140042200,67.78,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,19.99,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-Barre-McFarland House,1160550071,325.30,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Berry,Stuart N NSW.LISW",0000339066,Belmont,VT,Family Services Central Office,3440020100,66.34,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Human Rights Commission,02280,"Gould,Emily",0000085194,Montpelier,VT,Human Rights Commission,2280001000,"1,558.85",ADR Mediation,507505,General Fund,10000
09/30/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Furniture,3675091050,109.29,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Bridge,8100002800,33.60,Photocopying,517020,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,72.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Children and Families,03440,"Pacific Intepreters, Inc.",0000336297,Monterey,CA,DCFS - Child Development,3440030000,178.50,Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,589.92,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,BGS-Pitts-Firehouse Storage,1160550272,181.47,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Lowell Landscaping,0000190336,Brandon,VT,BGS FFS ROYALTON BARRACKS,1160550295,"2,217.24",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Small School Grant,5100110000,"36,691.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,FFS Admin SW Dist Admin,1160551024,"1,508.73",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Commerce & Communty Dev Agency,07100,Hermit Thrush Brewery LLC,0000359685,Brattleboro,VT,Windham County Development Fd,7100000022,"12,618.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
09/30/2017,Children and Families,03440,"Pope,Deborah",0000085334,Colchester,VT,DCFS - Child Development,3440030000,399.77,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Springfield Common Ground,1160550512,"3,123.36",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Health,03420,Franklin Northeast Supervisory Union,0000041014,Richford,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,St Pierre Excavating Company,0000205519,ST Albans,VT,BGS-St Albans-NWSCF,1160550322,"10,600.00",Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GRIGOLEIT,FRED",SINGLE,SAN ANTONIO,TX,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport P&P,3480004450,836.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"DEMOND,KEVIN,G&AINSWORTH,ANN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Myers Container Corp,0000082536,Winooski,VT,Parks,6130030000,"23,522.00",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,244.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,University of Massachusetts,0000042904,Worcester,MA,MCH CSHN,3420021303,"93,101.86",Newborn Screening,602303,Health Department-Special Fund,21902
09/30/2017,Transportation Agency,08100,"WATSON,TUCKER,R",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,"1,207.99",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Randolph Town Treasurer,0000040346,Randolph,VT,Program Development,8100001100,297.70,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Children and Families,03440,"Labadie,Kiya",0000357476,Brookline,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,"42,175.95",Printing and Binding,517000,Vermont Life Magazine Fund,50400
09/30/2017,Public Safety,02140,Community Workshop LLC,0000357986,Randolph,VT,DPS-EM-Other,2140031000,"6,712.87",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,CBCInnovis Inc,0000018605,Pittsburgh,PA,CS/Waterbury,3440040100,254.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BIRON,MARK,C",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,778.92,Rental - Auto,514550,General Fund,10000
09/30/2017,Corrections,03480,"The GEO Group, Inc.",0000343676,Boca Raton,FL,Correctional Svc-Out of St Bed,3480006000,"187,733.09",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,531.41,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"QUERO,JENNIFER,L",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Planned Parenthood of Northern New,0000001121,Colchester,VT,Integrated Support forLearning,5100076000,"6,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,CS/Waterbury,3440040100,60.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"5,853.68","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Allstar Childcare Center Inc,0000320109,Wallingford,VT,DCFS - Child Development,3440030000,"8,040.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Vermont Fire Extinguisher,0000002073,Barre,VT,Securities Division,2210031000,30.95,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Colchester-Building 1705,1160550200,203.01,Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Military,02150,A T & T Mobility,0000283499,Atlanta,GA,Air Services Contracts,2150020000,226.28,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"1,104.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Military,02150,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Army - 100%,2150030000,"125,037.24",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ELLERBEE,JUSTIN,A",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Holiday Inn Express,0000000625,Springfield,VT,Adult Services Division,3460017100,103.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"20,863.13",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Education Agency,05100,Huntington Town School District,0000040925,Richmond,VT,Education Grant,5100090000,"295,173.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Marriott,Nancy",0000362528,Montpelier,VT,DCFS - Child Development,3440030000,316.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"T,C,M TRANSPORT LLC",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,14.19,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Correctional Industries Association,0000013772,Baltimore,MD,VOWP - Print,3675001030,86.11,Dues,516500,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Gervaid,Johanna Gates",0000311529,Enosburg Falls,VT,DCFS - Child Development,3440030000,244.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Homeowner Rebates,1140040000,"12,424.76",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Utilities Commission,2250000000,358.88,Other Contr and 3rd Pty Serv,507600,PUC-Special Fds,21709
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,0.00,Work Boots & Shoes,520521,General Fund,10000
09/30/2017,Offender Work Program,03675,Underhill Garage,0000000024,Jericho,VT,VOWP-Resale-Furniture,3675091050,438.72,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Cheshire County Sheriffs Dept,0000010542,Keene,NH,Tax Operation Costs,1140010000,23.50,Service of Papers,506240,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Infrastructure Rehab,6130991601,"2,284.75",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,426.34",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,382.00,Disposal,510200,Vermont Lottery Commission,50200
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,14.90,Travel-Outst-Meals-Nonemp,518720,State Teachers' Retirement,60300
09/30/2017,Health,03420,High Purity Standards,0000199450,Charleston,SC,HS Lab-Alcohol/Toxicology,3420021211,36.09,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,0.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,"KLEIN,COLETTE,S",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Burlington,3440010140,"6,277.50",In-Pers Foreign Lang Interpret,507616,General Fund,10000
09/30/2017,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,"3,627.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre Regional Office,3460015200,449.60,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHERMAN,DARYL,J",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Contaminated Sites,6140030245,"4,800.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Rutland Auto Works,0000001228,Rutland,VT,Wildlife - Barre,6120021100,207.02,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"Jones,Deedee",0000034584,Brattleboro,VT,CAO Alternativ Dispute Resolut,2120030313,367.50,ADR Mediation,507505,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,229.34,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Maintenance & Ops Bureau,8100002000,"2,793.71",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windham Criminal Division,2120251300,963.38,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"MOORE,KATHY,W",SINGLE,N HARTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"1,020,448.97",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
09/30/2017,Children and Families,03440,Lyon's Daycare,0000028296,White River Jct,VT,DCFS - Child Development,3440030000,"1,116.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Springfield Regional Office,3460015500,126.00,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"V.L. Perkins Co., Inc.",0000070540,Waterbury,VT,Program Development,8100001100,104.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Fish & Wildlife,06120,Anglo-American Environmental,0000273316,Morrisville,VT,Administration - General,6120010000,409.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Rocher-Stryker,Jasmyne",0000363765,Eagle Bridge,NY,PD Bennington,2110001000,1.07,Witnesses,518355,General Fund,10000
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Town Highway Bridge,8100002800,4.70,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII Network Engineering,1105501000,"50,455.40",Hardware-Data Network,522273,Information Technology,58100
09/30/2017,Children and Families,03440,"Garfield,Doris D",0000177794,Springfield,VT,DCFS - Child Development,3440030000,"1,155.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,120.32,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,229.90,Office Supplies,520000,Fire Service Training Council,21120
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"18,547.13",Parent Child Centers,603650,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Denoia's Dry Cleaners,0000006338,Morrisville,VT,Enforcement - Montpelier HQ,6120050000,36.60,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Bridgewater Corners Country Store,0000293672,Bridgewater Corners,VT,Wildlife - Barre,6120021100,53.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Maintenance & Ops Bureau,8100002000,276.98,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,MH - Mental Health Audit,3150070500,250.00,Dentists,523360,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,727.37,Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,Regal Gymnastics Academy LLC,0000203086,Essex,VT,DCFS - Child Development,3440030000,"2,257.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Johnson Town Treasurer,0000040302,Johnson,VT,Comm Planning & Revitalization,7110010150,"4,195.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Judiciary,02120,"Dorsett,Debby",0000124060,Wilmington,VT,TCJ - Trial Court Judges,2120050200,450.00,Interpreters,507615,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Fisheries - General,6120030000,29.99,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,480.47,Printing and Binding,517000,General Fund,10000
09/30/2017,Judiciary,02120,"Mackey,Julianne F.",0000323173,St. Johnsbury,VT,Caledonia Family Division,2120270300,102.35,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Health,03420,Adam Graphic,0000289701,N Attleboro,MA,HS Infectious Surveillance,3420021203,"4,650.00",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"6,993.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,11.96,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,"1,108.60",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Weathersfield Town Treasurer,0000040753,Ascutney,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,0.74,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,"1,092.97",Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,190.20,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"96,856.28",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Economic Development,07120,"Cai,Zhenting",0000326036,North Swanzey,NH,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Sherwin Williams Company,0000001279,Montpelier,VT,Essex Regional Office,6100010502,33.88,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Trees Inc,0000004607,Rutland,VT,Parks,6130030000,900.00,Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,195.00,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Davignon,Pauline",0000316309,Browington,VT,DCFS - Child Development,3440030000,"1,686.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,126.15,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,"3,447.50",Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Therrien,Sheryl",0000207695,Wolcott,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Vermont Lazerwash,0000007693,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,585.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DS - Guardianship,3460016200,"4,773.88",Evaluations,519090,General Fund,10000
09/30/2017,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,"3,353.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,131.25,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Military,02150,"Neun,Scott A",0000338349,Northfield Falls,VT,Army - 100%,2150030000,"5,452.92",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,"7,865.09",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,548.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Koffee Kup Bakery Inc,0000344226,Burlington,VT,Southeast State,3480004280,793.43,Bakery,520707,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Waterbury,6100010106,18.77,Postage,517200,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,"1,747.09",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Lemon Fair Insect Control District,0000237315,Bridport,VT,Plant Industry,2200045000,"110,678.43",Other Grants,550500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"78,828.22",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Darling's Auto Repair Inc.,0000004544,Groton,VT,Enforcement - Montpelier HQ,6120050000,"2,118.36",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Rutland,3440040190,702.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,WSOC Cafe,0000352912,Waterbury,VT,Comm on Nat'l & Community Svcs,3400001005,124.95,Catering/Meals Cost,517410,Misc Special Revenue,21870
09/30/2017,Transportation Agency,08100,"BRUSO,TRAIG,S",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"NELSON,JOHN,T",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LAVICTOIRE,THOMAS,C",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BERNARD,ARNOLD,HENRY",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,115.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Town Highway Bridge,8100002800,"6,364.52",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,Renovations - Armories,2150991601,"1,120.51",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Corrections,03480,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Educ - Central Office,3480003010,"4,234.80",Software - Data Network,522285,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,"The Dock Doctors, LLC",0000317486,Ferrisburg,VT,Access Areas,6120060000,"44,523.87",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,DS Central Office,3460016100,"10,312.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,"1,969.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Beardsley Inc,0000000052,Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,767.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Addison Criminal Division,2120250100,10.38,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Children and Families,03440,"Stryker,Jennifer",0000025429,Richford,VT,DCFS - Child Development,3440030000,623.67,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,393.48,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,"1,710.48",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,Family Services Central Office,3440020100,418.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,77.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Fowler Septic Service,0000001847,Plainfield,VT,Education,6120100000,"1,900.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Secretary of State's Office,02230,"Coane,Daniel A",0000027542,Montpelier,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-Rut-District Court,1160550302,310.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Brattleboro P&P,3480004630,120.00,Recycling,510220,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Resource Development,3480004020,594.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Welch's True Value Hardware,0000001591,S Royalton,VT,Parks,6130030000,88.00,Rental - Other,515000,State Forest Parks Fund,21270
09/30/2017,Military,02150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Air Services Contracts,2150020000,142.04,Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"68,839.95",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,DCFS - Child Development,3440030000,"2,163.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Putnam,Bonnie",0000134523,Essex Junction,VT,DCFS - Child Development,3440030000,"1,168.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"RAY,KIMBERLEY,ANNE&RAY,ROBERT,J",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Holiday Inn,0000000626,S Burlington,VT,1/1-12/31/12 NABCA Grant,2300002107,"1,238.75",Travel-Inst-Meals-Nonemp,518320,Misc Special Revenue,21870
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Washington Civil Division,2120211200,70.00,Office Supplies,520000,General Fund,10000
09/30/2017,Defender General's Office,02110,Benning Law Office,0000006623,Lyndonville,VT,PD Caledonia,2110001500,"3,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Barre-McFarland House,1160550071,158.16,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,"5,464.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Newport Condo Back Charges,1160553000,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Pacific Institute for Research &,0000014683,Beltsville,MD,Integrated Support forLearning,5100076000,"15,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Carroll,Brian Francis",0000357707,West Glover,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Education Agency,05100,Vermont Achievement Center,0000000059,Rutland,VT,Federal & Educ Support Pgms,5100073000,"9,379.88",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"5,650.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Barlow Designs Inc,0000015687,E Providence,RI,Bennington Battle Monument,7110010220,327.47,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Criminal Justice Trng Council,02170,Regional Ambulance Service,0000006881,Rutland,VT,Basic Training,2170015000,350.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP - Print,3675001030,245.04,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"92,972.00",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
09/30/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,359.72,Electricity,521100,Historic Sites Special Fund,21325
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Enterprise Architect,1105500090,"1,786.29",Human Resources Services,519006,Information Technology,58100
09/30/2017,Mental Health,03150,"Airgas USA, LLC",0000321375,Chicago,IL,State Operated Psych Hospital,3150070700,66.24,Oxygen,521813,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Professional Regulation (OPR),2230015000,"69,510.30",Rent Land & Bldgs-Office Space,514000,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Transportation,5100100000,"72,101.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Thetford Town Treasurer,0000040351,Thetford Center,VT,Judicial Bureau - Civil,2120070200,877.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Defender General's Office,02110,"Pelletier,Jamie",0000364111,Brattleboro,VT,PD Windham,2110006500,37.98,Witnesses,518355,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Marble Rose Farm,0000091556,Middlebury,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Enforcement - Montpelier HQ,6120050000,406.25,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,PB Americas Inc,0000011702,Boston,MA,Program Development,8100001100,"5,700.62",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Capital,01180,Meeting House Furniture Restoration,0000006921,Quechee,VT,BGS - Major Maintenance 16,1602600023,"9,150.89",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Judiciary,02120,Bennington County,0000041562,Bennington,VT,Bennington Civil Division,2120210200,"2,802.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,"Pagan,Michele",0000129016,East Dorset,VT,BGS-Curator of Statehouse,1160552000,600.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Libraries,01130,"Feldberg,Suzanne",0000363527,Dobbs Ferry,NY,Reference & Services,1130033100,185.90,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hillside Farm,0000364311,Randolph Center,VT,Ag Dev Administration,2200030100,731.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Shipee,Nancy",0000364993,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,"2,245.00",Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Concord Town Treasurer,0000040190,Concord,VT,Town Highway Aid Program,8100003000,"28,482.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,Occupational Drug Testing LLC,0000285260,Manchester,NH,Warehousing & Distribution,2300007000,567.00,Contr&3rd Pty-Physical Health,507500,Liquor Control Fund,50300
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northwest State,3480004270,"2,565.51",Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,354.50,Grants to School Districts,550020,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991601,12.88,"Household, Facility&Lab Suppl",521800,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,5.99,Building Maintenance Supplies,520200,Fleet Management,58200
09/30/2017,Children and Families,03440,"Daigle,Kelcey",0000305665,Fair Haven,VT,DCFS - Child Development,3440030000,"2,158.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2210080000,"1,698.27",Electricity,521100,Insurance Regulatory & Suprv,21075
09/30/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Northeast Regional,3480004250,193.40,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-NSCF-Common Ground,1160550534,365.62,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Program Development,8100001100,"10,628.71",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,State's Attorneys and Sheriffs,02130,"Withers,Erika",0000302989,West Nyack,NY,Pooled Account - S.A.,2130100090,976.30,Transcripts,506220,General Fund,10000
09/30/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Transportation,5100100000,"150,414.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Alcohol/Toxicology,3420021211,496.49,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Operations Unit,3460016400,40.00,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Maintenance & Ops Bureau,8100002000,925.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Fred's Propane Inc,0000000275,Lyndonville,VT,VOWP -  Resale Small Engine,3675091060,147.50,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Round Hill Kids LLC,0000337143,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"4,476.86",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Heer, Inc.",0000351658,Arlington,VT,DLC - Liquor Control Fund,2300001000,"9,120.44",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Health,03420,Eckert & Ziegler Analytics Inc,0000013378,Valencia,CA,HS Lab-Chemistry,3420021210,960.82,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
09/30/2017,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP-Resale-Print,3675091030,35.08,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Capital,01180,"K. V. Sbardella Slate, Inc.",0000359351,Fair Haven,VT,Major Maint/Benning Monumnt 15,1502600061,"5,125.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"DAVIS,SEAN",SINGLE,HEATH,OH,Department of Motor Vehicles,8100002100,2.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Rights Commission,02280,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Human Rights Commission,2280001000,"2,653.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Barre Regional Office,3460015200,358.75,Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,160.00,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cabot Plains Farm,0000092653,Cabot,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Life Systems, Inc.",0000362411,Savannah,GA,NURSING,3300010100,94.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,Adm-Operations & Support,3420010104,287.68,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Aviation,8100000200,"33,081.03",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"18,421.67",Rent Land & Bldgs-Office Space,514000,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,"FK,LLC",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Lawler,Alan",0000303760,Swanton,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440010190,457.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Town Highway Class1 Suppl,8100003100,"7,283.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Compliance & Support,6140040425,991.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BROUGHTON,MARC,E",SINGLE,PASSUMPSIC,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Burlington Communications Service Center,0000006752,Williston,VT,Parks,6130030000,90.00,Electronic,520550,State Forest Parks Fund,21270
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rivers Program,6140040230,"3,900.52",Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMITH,PATRICIA,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GILLESPIE,RYAN,D",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Burlington,3440020140,"42,115.65",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Adult Services Division,3460017100,40.00,Interpreters,507615,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,29.50,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"60,064.12",Taxes,523660,Dental Insurance Fund,55200
09/30/2017,Children and Families,03440,Stern Center for Language & Learning,0000003181,Williston,VT,DCFS - Woodside Rehab Center,3440120000,599.94,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"SPOSTA,ROGER,H",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Board,06215,"Cox,Cheryl T",0000359001,Perkinsville,VT,Natural Resources Board,6215000000,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Central Office,3460015100,99.69,Stationery & Envelopes,520015,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Info Center-Administration,1150400100,20.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,D & D Excavating Inc,0000277836,Hartland,VT,Maintenance & Ops Bureau,8100002000,"3,345.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,220.00,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,999.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Veritas HHS LLC,0000324267,Denver,CO,CS/Waterbury,3440040100,"77,748.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BENOIT,DAVID,M",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,10.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,62.28,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Winthrop Roby,Jennifer",0000363252,Norwich,VT,Educator Quality,5100072000,124.12,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,"LEONARD,NICOLE,M",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Orleans Civil Division,2120211000,256.80,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Children and Families,03440,Mcallister Fuels,0000362967,Richford,VT,DCFS - LIHEAP,3440090000,"1,689.80",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,22.49,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,VAEL Biology,2200150400,4.93,Freight & Express Mail,517300,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Disabilities Aging Ind. Living,03460,NCS Pearson Inc,0000019486,Eagan,MN,Licensing,3460014100,"7,655.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"KREVZ,JONATHAN",SINGLE,CHARDON,OH,Department of Motor Vehicles,8100002100,12.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Aviation,8100000200,"32,523.65",Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Starksboro Town Treasurer,0000039974,Starksboro,VT,Town Highway Aid Program,8100003000,"15,733.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,"2,603.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MUNSON,JANICE,MARIE",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,53.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,25.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DW System Proj. Implementation,6140040130,237.50,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Staples Contract & Commercial Inc,0000018109,Boston,MA,BGS-Copy-Print Shop,1160100200,107.94,Office Supplies,520000,Copy Center Fund,58300
09/30/2017,Administration Agency,01100,Kinney-Pike Insurance Agency,0000000738,Concord,NH,AoA-All Other Insurance,1100129000,"21,641.00",Cost of Insurance,525180,Risk Management - All Other,56300
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,98.29,"Hardware-Printers,Copiers,Scan",522217,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,45.27,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,71.15,Catering/Meals Cost,517410,Inter-Unit Transfers Fund,21500
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,233.94,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Transportation Agency,08100,"THOMAS,WENDY,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MILLER,JACOB,E",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Newport,3440020180,"16,838.76",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Vermont Life,07150,"Bishop,Daria Photography",0000271013,Williston,VT,Media-Magazine DD,7150010010,"2,245.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Education Agency,05100,Bakersfield Town School District,0000041004,Richford,VT,Special Education Formula,5100040000,"39,528.47",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Ed - Flexible Pathways,5100210000,359.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,White's Dairy Supply,0000007004,North Hartland,VT,Maintenance & Ops Bureau,8100002000,555.00,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Telecommunications,2240000600,15.57,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Natural Resources Agency,06100,Fireprotec,0000000967,Colchester,VT,Pittsford Regional Office,6100010503,40.00,Fire Sprinklers,520215,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-Info Center-Lyndonville,1150400900,100.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Sheetmetal,3675091010,28.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,214.99,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Parks,6130030000,"5,051.00",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Banking Division,2210001000,52.65,Subscriptions,521510,Financial Institut Supervision,21065
09/30/2017,Vermont Health Access,03410,National Council for Behavioral Health,0000332131,Washington,DC,DVHA,3410010000,4.75,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Fisheries - General,6120030000,704.77,Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Vermont Recovery Network Inc,0000297318,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"6,000.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
09/30/2017,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,240.00,Rubbish Removal,510210,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,94.20,Electricity,521100,Transportation FHWA Fund,20135
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,44.10,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Chittenden,2110002000,97.20,Rental - Auto,514550,General Fund,10000
09/30/2017,Liquor Control,02300,Insight Public Sector,0000011495,Bloomingdale,IL,DLC - Administrative,2300003010,"4,155.35",Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,"1,219.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"3,512.29",FS Outreach Prog,604010,General Fund,10000
09/30/2017,Children and Families,03440,Waterbury Postmaster,0000041730,Waterbury,VT,ESD-Deputy,3440010500,"3,000.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"2,886.70",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Children and Families,03440,"Elliott,Fatima",0000314566,Barre,VT,DCFS - Child Development,3440030000,793.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,194.35,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,885.74,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Brattleboro,3440020130,"10,700.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Maintenance & Ops Bureau,8100002000,261.44,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Civil Division,2120211200,67.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"33,998.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,15.89,Software - Voice Network,522291,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Administration,2200150100,288.00,Medical & Lab Services,519170,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,248.47,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,6130010000,"102,827.79",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Environmental Conservation,06140,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Air spread charges,6140030177,777.35,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,Wonder & Wisdom Inc,0000003626,Greensboro,VT,DCFS - Child Development,3440030000,"2,161.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Joint Fiscal Office,01220,Sage Publications Inc,0000010187,Thousand Oaks,CA,Joint Fiscal Committee/Office,1220000000,122.33,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"18,595.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,44.84,Paper Products,521820,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Sberna,Luanne LCMHC LADC",0000272521,Burlington,VT,Central Office,3460015100,614.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,105.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,11.46,Freight & Express Mail,517300,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,689.11,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,263.00,Hardware-Computer Peripherals,522201,PUC-Special Fds,21709
09/30/2017,Liquor Control,02300,"Ratu's Liquor & Market, Inc.",0000330211,Whitingham,VT,DLC - Liquor Control Fund,2300001000,"18,793.16",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440020180,"2,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Vermont ATV Sportsmens Association,0000046326,Barre,VT,Administration,6130010000,"63,851.26",Grants,550220,All Terrain Vehicles,21440
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,"2,045.57",Oxygen,521813,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,"Northeast Woodland Training, inc",0000085423,Sayre,PA,Parks,6130030000,"2,509.06",Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"FOSTER,WILLIAM,W",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,17.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,"Williston Publishing & Promotions, LLC",0000206973,Williston,VT,Wetlands Program,6140040240,101.85,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Corrections-Admin Services,3480001010,"2,182.02",Rental - Auto,514550,General Fund,10000
09/30/2017,Environmental Conservation,06140,Evergreen Land & Wildlife Management,0000006222,S Duxbury,VT,Dam Safety Program,6140040110,"15,477.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,762.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,Family Services Central Office,3440020100,9.14,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Ingalls Market & Deli,0000283892,Eden Mills,VT,Wildlife - Barre,6120021100,22.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Secretary of State's Office,02230,Upper Valley Eye Associates,0000066350,Woodstock,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Audit,3150070500,140.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Essential Early Educ Grant,5100190000,"37,391.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Child Care Center In Norwich,0000000311,Norwich,VT,Federal & Educ Support Pgms,5100073000,450.61,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Post Mills Water Association,0000216286,Post Mills,VT,Upper Valley Regional Landfill,6140030560,821.32,Electricity,521100,Upper Valley Regional Landfill,21895
09/30/2017,Lieutenant Governor's Office,01240,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lieutenant Governor's Office,1240001000,41.46,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,567.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Competitive Computing,0000008509,Colchester,VT,Tourism-Mkting-Promotion,7130000200,495.00,Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Springfield Region,2140042400,858.58,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Education Agency,05100,"Reardon,Richard",0000336573,Rutland,VT,Educator Quality,5100072000,72.76,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Human Resources-Gov'tal,01120,"TUI Learning, LLC",0000350403,Cypress,CA,Non-Management Tuition Program,1120020200,"1,200.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Furniture,3675091050,51.13,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Small School Grant,5100110000,"31,144.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Weyerhaeuser NR Company,0000357013,Fairfield,ME,General Infrastructure Proj 15,6120991501,749.14,Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"16,448.00",Micro Business Develop Prog,609140,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3480004010,308.75,Office Supplies,520000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Bakeman,Anne S",0000036384,Shelburne,VT,DS Central Office,3460016100,121.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Woodnotch Farms Inc,0000245084,Shoreham,VT,Ecosystem Restoration Program,2200044000,"4,627.50",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"VERMONT,CAR,CO INC",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,791.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"George,Barbara",0000281735,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,62.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Aviation,8100000200,"1,948.57",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Web Services,1105500700,595.43,Human Resources Services,519006,Information Technology,58100
09/30/2017,Children and Families,03440,"Warren,Elisa H",0000029241,White River Jct,VT,DCFS - Child Development,3440030000,290.33,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"Reeves,Scott",0000290195,Stowe,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Leaps and Bounds at Catamount LLC,0000328254,Essex Jct,VT,DCFS - Child Development,3440030000,"1,120.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RICHARD,ROSS,C",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Tompkins,Rodney Page  II",0000338124,Norwich,VT,Educator Quality,5100072000,250.00,Travel-Inst-Lodging-Nonemp,518330,ROPA Program Fund,21241
09/30/2017,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,48.00,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Springfield DO,3420021512,752.00,Communications Equipment,522430,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,Quality Assurance,5100077000,750.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Veterans' Home,03300,"H & R Healthcare, LP",0000351796,Lakewood,NJ,NURSING,3300010100,"3,173.50",Rental - Other,515000,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"7,191.78",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Deputy for Administration,5100013000,731.77,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,312.95,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,State-Placed Students,5100050000,-857.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,VOSHA Review Board,01280,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VOSHA Review Board,1280000000,265.50,Human Resources Services,519006,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,18.94,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Vermont Coverts Woodlands for Wildlife,0000002963,Vergennes,VT,Wildlife - Barre,6120021100,360.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"SEARCH,SCOTT,H",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,398.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SABELLA,RICHARD,J II",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Secretary of State-Rulemaking,0000073818,Montpelier,VT,DVHA,3410010000,"1,100.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"7,667.61",Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Disabilities Aging Ind. Living,03460,Brain Injury Association of VT,0000005142,Waterbury,VT,Adult Services Division,3460017100,465.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Tri-Town Water District #1,0000001422,Bridport,VT,HCD-HISTORIC SITES - WESTERN,7110010250,60.00,Water/Sewer,510000,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,331.58,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,6.29,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,New England Low Vision,0000285869,Worcester,MA,Div Blind & Visually Impaired,3460013000,190.00,Software - Application Support,522284,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,884.61,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH WRJ DO,3420021513,67.46,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Operations Unit,3460016400,802.67,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,"1,902.58",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Burlington DO,3420021505,41.65,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,498.96,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Springfield P&P,3480004730,370.32,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,46.95,Repairs&Maint-Property/Grounds,513210,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,"2,659.74","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,300.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WRJ-ST J,3460015900,0.75,Rental - Other,515000,General Fund,10000
09/30/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Special Education Finance,5100018000,"54,891.33",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Corrections,03480,Hartford Community Restorative Justice,0000345978,White River Junction,VT,Community Justice,3480004100,"108,226.00",Other Grants,550500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,83.77,Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,"66,394.12",Communications,516600,General Fund,10000
09/30/2017,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,"1,845.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,51.71,Snow Removal,510300,Transportation FTA Fund,20145
09/30/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Rutland-McKinley Complex,1160550301,"1,232.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Pembroke T E Landscaping,0000006651,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"3,499.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Woodstock Town Treasurer,0000040770,Woodstock,VT,Judicial Bureau - Civil,2120070200,"16,966.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Vermont Life,07150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Media-Magazine DD,7150010010,18.87,IT Inter Svc Cost DII Telephon,516672,Vermont Life Magazine Fund,50400
09/30/2017,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,"14,250.00",Dues,516500,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,DARLEEN,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SHERMAN,JOSH,R&SHERMAN,JESSICA,R",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,102.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Stuffed Animal House Ltd.,0000317226,Blaine,WA,Bennington Battle Monument,7110010220,178.90,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,14.84,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DPS-FS-FST-Administration,2140043100,3.92,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Joint Fiscal Office,01220,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"1,082.69",Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adm-Business Office,3420010103,72.01,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permit Assistance,6140020210,437.24,Gasoline,520110,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,"Zimmerman,Debra",0000362943,Glover,VT,Burlington Regional Office,3460015300,400.00,Insurance - General Liability,516010,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-Pitts-Main Building,1160550274,220.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Homeowner Rebates,1140040000,"5,011.09",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Safety,02140,A & J Auto Parts,0000001747,Rutland,VT,DPS-FS-FST-Administration,2140043100,44.82,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Barre DO,3420021502,15.70,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALBANY,AUTO,REPAIR",SINGLE,ALBANY,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Applied Geographics Inc,0000311512,Boston,MA,Program Development,8100001100,"12,251.09",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Bio-Tek Services Inc,0000272713,Richmond,VA,DPS-CJS-Forensic Laboratory,2140024200,979.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Liquor Control,02300,Burtco Inc,0000000996,Westminster Station,VT,DLC - Enforcement,2300002010,161.20,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-WRJ-District Court,1160550420,28.74,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,Altec Industries Inc,0000015160,Birmingham,AL,Central Garage,8110000200,-464.92,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Hyde Pk Kengar,1160550630,19.31,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Arlington Town Clerk,0000039986,Arlington,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Lottery Commission,02310,"Consejo,Michel A",0000341811,Sheldon Springs,VT,Lottery Commission Regular,2310010200,162.64,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont Lottery Commission,50200
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administrative Division,2100001010,"48,643.17",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,"YURCHUK,NICOLAS,J",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"TORRALBA,MATTHEW,C&MESSER,DONNA,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,78.30,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,"18,697.34",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
09/30/2017,"Forests, Parks & Recreation",06130,Barrett Architecture PC,0000364532,White River Jct,VT,Infrastructure Rehab,6130991701,"2,827.70",Other Purchased Services,519000,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Prop,01160,Texas Refinery Corp,0000075104,Fort Worth,TX,WTBY Central Plant,1160550814,"4,366.15",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,108.27,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,564.88,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Rossi,Amanda",0000362905,Burlington,VT,Geology Division,6140020506,750.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Brandon Fire Dist # 1,0000000391,Brandon,VT,Maintenance & Ops Bureau,8100002000,379.86,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Pepin,Richard",0000295291,ST Albans,VT,Northwest State,3480004270,115.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Military,02150,Champlain Valley Equipment,0000199490,ST Albans,VT,Army - 100%,2150030000,"2,232.00",Maintenance Equipment,522300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Maintenance & Ops Bureau,8100002000,"1,532.50",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,"Krawczyk,Joseph L Jr",0000185379,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Oughta-Be Farm LLP,0000275142,Chelsea,VT,Ag Dev Administration,2200030100,"1,099.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,ADAP-Administration & Planning,3420060101,"36,655.64",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Town Highway Class1 Suppl,8100003100,"6,923.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Middlebury,3440020160,"11,812.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,The Chainsawr,0000305778,Stannard,VT,Fisheries - General,6120030000,92.50,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,694.60,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Vermont State Colleges,0000042882,Montpelier,VT,Windham County Development Fd,7100000022,"9,314.37",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
09/30/2017,Transportation Agency,08100,"THIBAULT,DENNIS,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,151.35,Per Diem,506000,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,"WEIDER,IAN,D",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,202.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Solutions Thru Software Inc.,0000335281,Henderson,NV,Department of Motor Vehicles,8100002100,"31,300.00",Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Central Garage,8110000200,538.92,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,DCFS - Child Development,3440030000,"150,000.00",Strengthening Families,603600,Federal Revenue Fund,22005
09/30/2017,Human Rights Commission,02280,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Human Rights Commission,2280001000,97.13,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Southeast State,3480004280,80.09,Water,520712,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Pace Analytical Services, LLC",0000357006,Minneapolis,MN,Burgess Brothers SW Landfill,6140030655,935.00,Other Contr and 3rd Pty Serv,507600,Miscellaneous Settlement Fund,21788
09/30/2017,Veterans' Home,03300,Mastercare Patient Equipment Inc,0000149491,Columbus,NE,HOUSEKEEPING,3300010500,"1,220.28","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,"6,515.10",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Lights On Marketing LLC,0000342910,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"2,240.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"OPPENHEIMER,JERRY,L",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfld-St Office Bldg,1160550510,"1,187.66",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,40.53,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Health,03420,Trustees of Dartmouth College,0000042891,Hanover,NH,ADAP-Administration & Planning,3420060101,"174,328.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,ST Francis Xavier Church,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,4.80,Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,26.15,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,"3,489.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Town Highway Aid Program,8100003000,"34,120.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Biology,2200150400,"2,315.05",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,7.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Hehir,Keri",0000359200,Manchester,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lund Family Center,0000000622,Burlington,VT,Federal & Educ Support Pgms,5100073000,"7,041.86",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Prisoners' Rights,2110008500,657.07,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,313.14,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,Commissioners Office,3440010100,22.00,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Health,03420,Occupational & Public Health Consulting,0000290533,Waitsfield,VT,Adm-Health Planning,3420010105,"15,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,6.06,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,"3,675.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"4,651.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Offender Work Program,03675,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VOWP-Resale-Print,3675091030,"8,224.88",Photocopying,517020,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,704.42,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BITSKO,ROBERT,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,North East State Foresters Association,0000361768,Concord,NH,Forestry,6130020000,450.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,"2,196.63",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,Brandon Motor Lodge,0000007766,Brandon,VT,"Mon, Assess & Plan (MAPP)",6140040225,153.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,111.18,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Gifford Medical Center Inc,0000000492,Randolph,VT,DS Central Office,3460016100,20.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,"1,223.08",Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Waterfront Diving Center,0000002454,Burlington,VT,Support Services,2140011290,"6,682.75",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Williston Region,2140042200,40.81,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Burlington Tool Repair,0000002834,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,12.25,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,963.92,Educational Supplies,520540,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"12,328.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,656.87,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Mainframe,1105500200,"5,358.86",Human Resources Services,519006,Information Technology,58100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Sloan,Lawrence Jr",0000291579,E Fairfield,VT,Ag Dev Administration,2200030100,"1,406.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,189.27,Water/Sewer,510000,General Fund,10000
09/30/2017,Transportation Agency,08100,Winooski City Treasurer,0000040175,Winooski,VT,Town Highway Class1 Suppl,8100003100,"8,626.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Lister Training,1140060300,255.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Flexible Pathways & Personaliz,5100075000,405.52,Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"1,129.01",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,17.99,Bakery,520707,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Sullivan,Crystalanne",0000355881,Rochester,NY,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vianor Inc,0000002695,Essex Jct,VT,Parks,6130030000,34.95,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"SIMANSKAS,KARA,E",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Underhill Garage,0000000024,Jericho,VT,VOWP-Resale-Sheetmetal,3675091010,438.72,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,240.30,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - St Johnsbury CCSC,3480003390,55.23,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Transportation Agency,08100,Hampton Inn,0000338852,White River Junction,VT,Program Development,8100001100,69.84,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Orange Probate Division,2120290900,175.00,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,20.00,Software as a Service,519085,General Fund,10000
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Family Division,2120271200,10.00,Disposal,510200,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Barre,3440020110,"7,695.84",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"MARTIN,DEBORAH,ANN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Program Development,8100001100,"4,207.61",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"BLODGETT,VICTORIA&OVERTON,SUSAN",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,105.27,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Franklin,2110003000,183.69,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Bascom,Willow",0000287207,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,246.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - OEO Ofc of Economic Opp,3440100000,304.57,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,625.00,Water/Sewer,510000,Historic Sites Special Fund,21325
09/30/2017,Health,03420,United Church of Hinesburg,0000043270,Hinesburg,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CS-Barre,3440040110,18.64,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,American Assoc of Motor Vehicle Admin,0000012572,Arlington,VA,Department of Motor Vehicles,8100002100,"5,297.86",Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Parks Place Community Center Inc,0000002869,Bellows Falls,VT,Springfield,3440010200,"2,260.00",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Byrd,Fred",0000363041,Barre,VT,Forestry,6130020000,30.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Delta Forensics, LLC",0000360610,Sterling,VA,PD Windsor,2110007000,"1,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,GovConnection,0000011712,Pittsburgh,PA,Department of Motor Vehicles,8100002100,299.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Caledonia Civil Division,2120210300,300.00,Service of Papers,506240,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Gen Infrastructure Proj,6120991601,125.00,Disposal,510200,Natural Resources Proj Fund,31500
09/30/2017,Unorganized Towns & Gores,01290,"Dawson,David P",0000364544,Essex,VT,Chittenden - Unorganized Towns,1290020100,14.75,Travel-Inst-Incidentals-Nonemp,518340,Unorganized Towns-Chittenden,21350
09/30/2017,Offender Work Program,03675,Vermont League of Cities & Towns,0000116473,Montpelier,VT,VOWP - Sign Shop,3675001011,125.00,Trade Show & Events,516870,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,4.70,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Turning Point Recovery Center of,0000200178,Springfield,VT,VR Central Office,3460041000,"2,327.54",Supported Employment-Cross Dis,608450,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rhythm Engineering LLC,0000365084,Lenexa,KS,Maintenance & Ops Bureau,8100002000,"1,500.00",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"3,990.60",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,"3,250.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Homeowner Rebates,1140040000,"882,630.30",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"PLOOF,PETER,N",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Larkin Family Partnership,0000000628,White River Jct,VT,HS Chief Medical Examiner,3420021212,510.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Good News Garage - LSS Inc,0000130042,Concord,NH,EP Office Administration,3420021101,87.31,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Proforma R&E Graphics Inc.,0000348219,Cincinnati,OH,BGS-Info Center-Sharon,1150401400,114.00,Advertising - Other,516815,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Municpal DBP-Health Savings,1265030000,14.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre P&P,3480004610,313.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Children and Families,03440,"Ayrapetova,Rita",0000357204,Colchester,VT,DCFS - Child Development,3440030000,676.63,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Morrisville,3440020170,"6,692.70",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"1,390.20",Hardware-Data Network,522273,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Scribner,Joyce",0000321367,Manchester,VT,GENERAL & ADMINISTRATIVE,3300010200,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Mental Health,03150,Unifirst Corporation,0000013382,Dallas,TX,Secure Residential Facility,3150070800,193.60,Rental - Other,515000,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,"Henry,Sharon",0000351509,Hinesburg,VT,Commissioner's/Business Office,3460011100,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Young,Judy D",0000320303,Glover,VT,Central Office,3460015100,947.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Libraries,01130,Georgia Town Treasurer,0000040230,ST Albans,VT,State Librarian's Office (SLO),1130031000,415.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Freeman-French-Freeman Architects,0000002474,Burlington,VT,BGS - Various Projects 15,1502600022,"61,592.31",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Williston SB,1150400600,"2,279.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,Legislative Council,01210,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Legislature,1210002000,"518,183.47",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Lottery Commission,02310,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Lottery Commission Regular,2310010200,"11,142.00",Human Resources Services,519006,Vermont Lottery Commission,50200
09/30/2017,Secretary of State's Office,02230,"Koch,William",0000361401,Barre,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,"94,977.23",FPO Look-alike,602308,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-111 State St,1160550016,"6,745.49",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Financial Operations,2120030650,28.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Myers Container Corp,0000082536,Winooski,VT,Central Garage,8110000200,"2,296.77",Rubbish Removal,510210,Highway Garage Fund,57100
09/30/2017,Fish & Wildlife,06120,JAB Restaurant Inc,0000337569,Castleton,VT,Wildlife - Barre,6120021100,3.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,178.86,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,ADAP-Administration & Planning,3420060101,"45,171.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,33.29,Printing & Binding-BGS Copy Ct,517005,Misc Fines & Penalties,21054
09/30/2017,Transportation Agency,08100,"YOUNG,KATHERINE",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,66.25,Hardware-Computer Peripherals,522201,PSD-Regulation/Energy Efficien,21698
09/30/2017,Corrections,03480,"Gaboriault,James",0000363643,Burlington,VT,Community Justice,3480004100,954.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Central Office,3460015100,40.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DelSignore Blacktop Paving, Inc.",0000324235,Troy,NY,Rail,8100002300,"1,152.31",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,MCH Division Administration,3420021301,20.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"GILLIAM,BENJAMIN,K LESSEE",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PARKER,MATTHEW,G",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,Teachers' Retirement,1265010000,"41,325.00",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
09/30/2017,Fish & Wildlife,06120,Hartigan Company,0000001948,Middlesex,VT,Hatcheries - Roxbury,6120040400,276.00,Disposal,510200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,ATC Group Services LLC,0000004233,Birmingham,AL,Program Development,8100001100,"1,542.13",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"SEVERANCE,THOMAS,P",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Spence,Michelle",0000286145,St Albans,VT,Integrated Support forLearning,5100076000,375.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Rutland Region,2140042300,8.87,Late Interest Charge,551060,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Clifford,Melissa",0000308552,Orwell,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Newport City Inn & Suites,0000002196,Newport,VT,EH Administration,3420021801,77.05,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Pembroke Landscaping,0000000989,N Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,"4,620.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"THOMPSON,MARY,A",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Donna's Daycare,0000145788,Derby,VT,DCFS - Child Development,3440030000,"1,622.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,"3,721.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,DCFS - DDS,3440130000,209.11,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"13,496.38",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Winter,Doris",0000023759,Brattleboro,VT,DCFS - Child Development,3440030000,466.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,827.92,Custodial,507670,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,429.98,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Capital,01180,Lake Champlain Islands Economic,0000320730,North Hero,VT,Reg Econ Dev Grant,1708400617,"9,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,29.16,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,14.10,Registration & Identification,523640,TR Infrastructure Bond Fund,20191
09/30/2017,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP - Sign Shop - Resale,3675091011,848.12,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,"Schmitt,Camilla",0000363345,Stowe,VT,PD Lamoille,2110004000,9.42,Witnesses,518355,General Fund,10000
09/30/2017,Judiciary,02120,"Motta,Madeline M.",0000363320,Stowe,VT,Lamoille Family Division,2120270800,195.13,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,Napa Auto Parts,0000313901,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,103.92",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,155.38,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Bond Auto Parts Inc,0000001693,Barre,VT,DPS-EM-Other,2140031000,4.99,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,"2,584.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"GALIPEAU,DUNDEEN,WEBB",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,Community Justice,3480004100,"29,500.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,"Kosut,Joanne K",0000321181,Putney,VT,DCFS - Child Development,3440030000,208.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Finance & Management,01110,Vermont Humanities Council,0000043415,Montpelier,VT,Vt Council on the Humanities,1110016000,"217,959.00",Other Grants,550500,General Fund,10000
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,208.66,Software-Rep&Maint-Security,513053,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,"3,318.83",Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BAUERNSCHMIDT,ERIC,M",SINGLE,W WINDSOR,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,46.67,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Finance & Management,01110,"Sierra-Cedar, Inc.",0000362548,Atlanta,GA,ERP ExpansionPhase2 15,1110991501,"79,068.00",Contract & 3rd Party-Info Tech,507550,General Gov Projects Fund,31100
09/30/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,330.98,Office Supplies,520000,General Fund,10000
09/30/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Administration,3150070400,668.63,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,9.88,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,North East State Foresters Association,0000361768,Concord,NH,Forestry,6130020000,25.00,Travel-Outst-Meals-Emp,518520,General Fund,10000
09/30/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Special Education Finance,5100018000,"38,472.69",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,34.14,Forms,520005,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Brattleboro,3440010130,791.36,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bald Hill,6120040100,157.20,Oxygen,521813,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Army - 100%,2150030000,751.21,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BLITTERSDORF,DAVID,C",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CASTONGUAY,RONALD,W",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SHELDON,JIM,EXC CONCRETE",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,21.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HOFFMAN,JEFFREY,F",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,Business Support & Recruitment,7120010420,153.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Jarvis,Timothy R.",0000327349,W. Topsham,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,348.00,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,"Ingram,Katherine Marshall",0000359583,East Hardwick,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cedar Acres,0000256844,W Haven,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,16.90,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Green Mountain Messenger Inc,0000003144,Williston,VT,Morrisville,3440010170,15.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,LAUNDRY,3300010600,263.96,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Aviation,8100000200,617.77,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,283.06,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"18,288.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"3,882.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"288,118.35",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,QLT Consumer Lease Services,0000283037,Phoenix,AZ,Hatcheries - Bald Hill,6120040100,18.75,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,PENSRUS,0000319161,Staten Island,NY,HS Research & Statistics,3420021206,"2,045.78",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Millington,Dr. Luisa B",0000309512,Shaftsbury,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Natural Resources Agency,06100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Legal Services,6100010806,28.62,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Burlington,3440010140,874.95,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Singletons Market,0000328920,Quechee,VT,Wildlife - Barre,6120021100,27.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"LEMIRE,REBECCA,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,102.51,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Finance & Management-FMS,01115,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Mgmnt - FinOps,1115001000,445.05,Office Supplies,520000,Financial Management Fund,59300
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,212.80,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,21.98,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Williston-St Office Bldg,1160550430,200.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,MAINTENANCE,3300010300,"89,955.11",Electricity,521100,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Bennington,0000357052,Bennington,VT,Operations Unit,3460016400,46.50,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Forestry,6130020000,"1,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,429.33,Rental - Office Equipment,514650,Secretary of State Services,21928
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Berlin-Regional Library,1160550090,211.35,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Health,03420,United Church of Milton,0000168722,Milton,VT,LH Burlington DO,3420021505,100.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,Family Services Central Office,3440020100,"1,288.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,"Dismas of Vermont, Inc.",0000002701,Winooski,VT,Community Justice,3480004100,"250,885.00",Other Grants,550500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,0.00,Dues,516500,General Fund,10000
09/30/2017,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP-Resale-Print,3675091030,14.73,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Field Services,3400001080,391.69,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Access Areas,6120060000,6.83,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - AABD,3440050000,"191,858.36",AABD,604200,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - General Assistance,3440060000,"119,051.29",Advance Account,604800,Federal Revenue Fund,22005
09/30/2017,Joint Fiscal Office,01220,Regional Economic Models Inc,0000013978,Amherst,MA,Joint Fiscal Committee/Office,1220000000,"4,600.00",Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,L D Oliver Seed Co Inc,0000003651,Milton,VT,Maintenance & Ops Bureau,8100002000,"2,065.18","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"83,743.61",Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Special Education Formula,5100040000,"15,221.80",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Mental Health,03150,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,MH - Mental Health Audit,3150070500,"14,020.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,FFS Admin NE Dist Admin,1160551015,"1,368.39",Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Special Education Finance,5100018000,378.36,Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"VALENTIN,ARMANDO",SINGLE,BOWIE,MD,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"18,488.77",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Capitol Copy,0000007381,Montpelier,VT,BGS-Curator of Statehouse,1160552000,15.00,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,480.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Essential Early Educ Grant,5100190000,"33,567.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,31.30,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secure Residential Facility,3150070800,608.00,Rental - Office Equipment,514650,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Federal & Educ Support Pgms,5100073000,"1,697.90",Grants to School Districts,550020,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Sewah Studios Inc,0000012200,Marietta,OH,Roadside Historic Markers,7110991702,"3,780.00",Other Equipment,522400,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Transformation Initia,6140020110,24.00,Subscriptions,521510,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Coleman,Sharon M",0000276482,Burlington,VT,Central Office,3460015100,770.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"2,077.90",Travel-Outst-Other Trans-Emp,518510,Equitable Sharing - US Justice,22050
09/30/2017,Transportation Agency,08100,"KELLY,DAWN",SINGLE,MORGAN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Mincar Consulting,0000320041,Burlington,VT,DPS-CJS-Information Tech Prog,2140027000,"19,050.00",Contract & 3rd Party-Info Tech,507550,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,Vermont Health Connect,3410010600,133.59,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Williston Postmaster,0000041831,Williston,VT,Business Office,3440010101,"10,000.00",Postage,517200,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Department of Motor Vehicles,8100002100,704.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-St J Common Ground,1160550345,306.24,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Dellipriscoli,Suzanne B.",0000359638,Montpelier,VT,Washington Family Division,2120271200,218.93,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Labor,04100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SESA Disbursements,4100510000,"5,106.38",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,GovConnection,0000011712,Pittsburgh,PA,Department of Motor Vehicles,8100002100,"3,193.16",Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Education Grant,5100090000,"1,615.98",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,"Waitsfield United Church of Christ, Inc.",0000357720,Waitsfield,VT,2015 CDBG BLOCK GRANT,7110031120,"14,526.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Health Services/Managed Care,3410010200,686.93,Rental - Auto,514550,General Fund,10000
09/30/2017,Judiciary,02120,"Labun,Scott",0000194974,Newbury,VT,CAO Alternativ Dispute Resolut,2120030313,43.87,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,"1,119.10",Software - Security,522288,General Fund,10000
09/30/2017,Transportation Agency,08100,"GREENWAY,JAMES,C III",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Wegner,Carla",0000346864,Milton,VT,DCFS - Child Development,3440030000,320.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,-13.20,Printing and Binding,517000,General Fund,10000
09/30/2017,Transportation Agency,08100,Sugarmill Village Homeowner's,0000364709,Brookville,NY,Program Development,8100001100,260.00,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,WRJ-ST J,3460015900,535.25,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Community Health Centers of Burlington,0000041958,Burlington,VT,Health Care Reform,3410010700,820.85,Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,"Fish,Tara",0000358621,Rutland,VT,Community Justice,3480004100,"2,600.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"8,915.30",Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"162,388.58",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"BECKETT,KAREEN,D",SINGLE,KANEOHE BAY,HI,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Audit,3150070500,"35,548.00",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,State-Placed Students,5100050000,"1,335.27",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
09/30/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,PD Lamoille,2110004000,"2,144.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Military,02150,R&W Promotional Products,0000317640,South Hero,VT,Air Services Contracts,2150020000,540.00,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-St J-NESCF,1160550341,"2,660.88",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,96.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS/Waterbury,3440040100,162.67,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,217.93,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Libraries,01130,Ilsley Public Library,0000042677,Middlebury,VT,State Librarian's Office (SLO),1130031000,"1,040.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-PM-Burlington-Demand,1160309400,48.15,Fire Sprinklers,520215,Property Management Fund,58700
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440020140,907.57,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,493.00,Cloth & Clothing,520520,Natural Resources Mgmnt,21475
09/30/2017,Transportation Agency,08100,"BROWNINGTON,TOWN",SINGLE,BROWNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SPRUCE,PEAK,REALTY LLC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,465.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Northern State,3480004260,76.34,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Defender General's Office,02110,"Paradee,E. Guy",0000356666,Sudbury,VT,PD SFU 3,2110009575,"2,875.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Parks,6130030000,225.10,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Renovations - Armories,2150991601,940.20,Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,685.14,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Business Office,3440010101,"1,208.82",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Children and Families,03440,"Gingras,Dawn M",0000331999,Sheffield,VT,DCFS - Child Development,3440030000,563.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"Elkins,Kathleen",0000292975,Stowe,VT,Lamoille Family Division,2120270800,306.07,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FFS Admin SE Dist Admin,1160551025,15.70,Water,520712,Facilities Operations Fund,58800
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Albans DO,3420021510,800.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Transformation & Innovation,5100071000,20.05,Software as a Service,519085,General Fund,10000
09/30/2017,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,150.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Manchester Town School District,0000040862,Sunderland,VT,Ed - Flexible Pathways,5100210000,237.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Permits/Engineering,6140030110,15.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Milton Community Youth Coalition Inc,0000280300,Milton,VT,ESD-Deputy,3440010500,102.00,Farm To Family,609050,General Fund,10000
09/30/2017,Transportation Agency,08100,"CONDON,CATHERINE LSE",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,154.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,VT State Department of Public Safety,0000073816,Waterbury,VT,IT Unit,3400001040,10.80,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Administrative,2300003010,"1,981.12",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS FFS ROYALTON BARRACKS,1160550295,151.50,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,"1,172.64",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Reffi,Jennifer M",0000024711,E Dummerston,VT,DCFS - Child Development,3440030000,439.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,130.48,Subscription-DOL-Electronic,521512,General Fund,10000
09/30/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Springfield Correctional,3480004300,25.98,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,CS/Waterbury,3440040100,126.00,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,SESA Disbursements,4100510000,279.19,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Gecha Services, Inc",0000003496,Pittsford,VT,Hunter Education,6120070000,"26,931.00",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Food Markets - Clean Water,2200160000,177.84,Office Supplies,520000,Agricultural Water Quality,21933
09/30/2017,"Forests, Parks & Recreation",06130,George S. Wood,0000001634,St Albans,VT,Parks,6130030000,44.95,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,278.08,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"2,805.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Building Bright Futures State,0000309720,Williston,VT,MCH Division Administration,3420021301,"183,098.54",LAUNCH,602363,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Ludlow Farmers Market Inc,0000325464,Ludlow,VT,ESD-Deputy,3440010500,30.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,"5,614.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"60,721.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Info Technology Div. Waterbury,6100010406,64.08,Office Supplies,520000,General Fund,10000
09/30/2017,Offender Work Program,03675,Alfa Adhesives Inc,0000308084,Hawthorne,NJ,VOWP-Resale-Furniture,3675091050,22.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,46.44,Custodial,507670,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Springfield Fence Co Inc,0000004424,N Springfield,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"1,020.00",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Engineering,1150300000,"1,133.51",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Education,6120100000,173.22,Printing and Binding,517000,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Maccioli,Heidi",0000363102,Bennington,VT,DCFS - Child Development,3440030000,562.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Labor,04100,"Mackey,Peter",0000096907,Middlebury,VT,SESA Disbursements,4100510000,45.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Transportation,5100100000,"164,912.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,ADAP-Administration & Planning,3420060101,725.94,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,76.50,Communications,516600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Central Office,3460015100,58.40,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Hartford,3440020150,308.38,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Franklin,2110013000,"16,288.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Admin Costs,3400001000,11.36,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,9.31,Other Equipment,522400,General Fund,10000
09/30/2017,Children and Families,03440,"Gutema,Negesse",0000364299,Essex Junction,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,957.42",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Geology Division,6140020506,153.00,Printing and Binding,517000,EC-Geological Publications,21787
09/30/2017,Education Agency,05100,"Alexander,Katherine",0000273051,Vergennes,VT,Federal & Educ Support Pgms,5100073000,400.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ag Chemical  Management,2200046000,74.51,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Children and Families,03440,Rutland City Treasurer,0000040495,Rutland,VT,Family Services Central Office,3440020100,460.25,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Special Education Finance,5100018000,"20,228.85",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Marketing Program,7100000015,2.91,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Judiciary,02120,"Fricke,Robert",0000341698,Alburgh,VT,Grand Isle Family Division,2120270700,22.47,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,151.32,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,"1,188.95",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,554.28,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,92.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"39,410.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Milton Rental & Sales Ctr,0000000131,Milton,VT,Hatcheries - Ed Weed,6120040300,104.46,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,FED-Finance,6140040150,"1,963.27",Other Contr and 3rd Pty Serv,507600,VT Wastewater & Potable Water,21311
09/30/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Integrated Support forLearning,5100076000,"9,878.15",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,311.49,Educational Supplies,520540,Fire Service Training Council,21120
09/30/2017,Mental Health,03150,"Rooke,Carol",0000032391,Waterbury,VT,MH - Mental Health Audit,3150070500,25.68,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Treasurer's Office,01260,"Audit Services U.S., LLC",0000045754,New York,NY,Unclaimed Property,1260160000,"1,429.80",Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
09/30/2017,Fish & Wildlife,06120,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Enforcement - Montpelier HQ,6120050000,863.41,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Policy and Planning,8100002200,"34,279.68",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Military,02150,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,612.13",Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windsor - State's Attorneys,2130100065,"5,354.64",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Labor,04100,Staples Contract & Commercial Inc,0000018109,Boston,MA,SESA Disbursements,4100510000,"3,777.28",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Transportation Board,8100000800,"1,170.97",Human Resources Services,519006,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,AC Washington,2110016000,"7,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,"DOWHAN,PATRICIA,A LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Compass School,0000043180,Westminster,VT,Federal & Educ Support Pgms,5100073000,64.00,Other Grants,550500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Greater Burlington YMCA,0000043353,Burlington,VT,Blueprint for Health,3410010500,"20,029.72",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Health,03420,Aquaterra,0000000893,Burlington,VT,HPDP Admin,3420021401,"2,600.00",Dental Health Program,602436,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Town Highway Bridge,8100002800,122.85,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Grand Isle,2110013500,280.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Barre-McFarland House,1160550071,75.00,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"RAINEY,DOUGLAS",SINGLE,MESQUITE,TX,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Special Education Finance,5100018000,"17,225.22",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"CLAPPER,PETER,L",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,455.58,Printing and Binding,517000,General Fund,10000
09/30/2017,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Education Grant,5100090000,"374,612.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"7,344.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,State-Placed Students,5100050000,327.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,-53.33,Subscriptions,521510,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,34.44,"Outstate Conf, Meetings, Etc.",517500,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northeast Regional,3480004250,135.00,Rental - Other,515000,General Fund,10000
09/30/2017,Education Agency,05100,Athens Town School District,0000041310,Bellows Falls,VT,Small School Grant,5100110000,"10,965.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,"Teachstone Training, LLC",0000344687,Charlottesville,VA,Integrated Support forLearning,5100076000,500.00,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ag Dev Administration,2200030100,"6,036.87",Advertising - Other,516815,VDPC State Portion,21061
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,850.98,Kitchenware,521855,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,CVC Paging,0000002068,Rutland,VT,Office Automation - S.A.,2130100085,111.60,IT InternalService Cost-Paging,516675,General Fund,10000
09/30/2017,Transportation Agency,08100,"ABAIR,SABRINA,P LESSEE",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HPDP Admin,3420021401,68.30,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,267.29,Postage,517200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Metevier Electric Motor Service,0000000887,Burlington,VT,Gen Infrastructure Proj,6120991601,118.70,Other Equipment,522400,Natural Resources Proj Fund,31500
09/30/2017,Education Agency,05100,Bellows Falls Union High School Dist #27,0000041315,Bellows Falls,VT,Education Grant,5100090000,"909,438.74",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Support Services,2140011290,16.00,Disposal,510200,General Fund,10000
09/30/2017,Military,02150,Good Point Recycling,0000151232,Middlebury,VT,Army - 100%,2150030000,406.32,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHATNEY,SHARON,L",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,8.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - Child Development,3440030000,340.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,PS-FS-Hazmat Response Team,2140044000,"15,156.00","Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Disabilities Aging Ind. Living,03460,Lamoille Restorative Center,0000002513,Hyde Park,VT,VR Barre Regional Office,3460042000,"1,183.68",Supported Employment - EBD,608440,General Fund,10000
09/30/2017,Military,02150,Lawyer's Lawncare,0000331164,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,52.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,307.07,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Transportation,5100100000,"51,975.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Woodstock Inn & Resort,0000001639,Woodstock,VT,DCFS - Child Development,3440030000,"1,800.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"Swish White River, Ltd.",0000333169,White River Jct,VT,Green Mountain Care Board,3330010000,18.13,Paper Products,521820,GMCB Regulatory and Admin Fund,21937
09/30/2017,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Brattleboro,3440020130,149.99,Food,520700,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Fassler,Paul C",0000348595,Burlington,VT,Educator Quality,5100072000,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Health,03420,National Association of State EMS,0000356732,Falls Church,VA,EP Office Administration,3420021101,"2,000.00",Dues,516500,Global Commitment Fund,20405
09/30/2017,Libraries,01130,Demco,0000010012,Madison,WI,Youth Services (CBEC/SLD),1130032100,"6,425.12",Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Infectious Surveillance,3420021203,"60,870.00",Other Contr and 3rd Pty Serv,507600,Evidence-Based Educ & Advertis,21912
09/30/2017,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Homeowner Rebates,1140040000,"32,964.58",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Veterans' Home,03300,Bonadio & Co LLP,0000364483,Pittsford,NY,GENERAL & ADMINISTRATIVE,3300010200,"10,000.00",Contr & 3rd Party - Financial,507100,Vt Veterans' Home - Special,91010
09/30/2017,Vermont Life,07150,"Shaw,J. Kent",0000340976,Wolcott,VT,Media-Magazine DD,7150010010,75.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Health,03420,"Diambou,Vanessa",0000360029,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Johnsbury,3440020220,"20,892.56",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Bennington - State's Attorneys,2130100005,179.32,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,"Ross,Janine D",0000035142,ST Albans,VT,DCFS - Child Development,3440030000,384.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440010150,48.60,Food,520700,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,120.03,Telecom-Mobile Wireless Data,516623,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Program Development,8100001100,"25,746.35",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Central Office,3460015100,500.00,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,300.00,Other Equipment,522400,General Fund,10000
09/30/2017,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Special Education Formula,5100040000,"50,514.01",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Burlington P&P,3480004640,"3,836.61",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Judiciary,02120,"Tyler Technologies, Inc.",0000363907,Dallas,TX,Jud Case Manage Sys,2120991602,"379,194.83",Software - Application Support,522284,Protection Projects Fund,31200
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille - State's Attorneys,2130100035,291.52,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Johnson Woolen Mills Inc,0000000716,Johnson,VT,Enforcement - Montpelier HQ,6120050000,549.85,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,WTBY Central Plant,1160550814,"5,943.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Boudro,Sherry L",0000024705,Windsor,VT,DCFS - Child Development,3440030000,"1,340.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Lottery Commission,02310,Intralot,0000292761,Duluth,GA,Lottery Commission-DD-CGS,2310020000,"874,817.34",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
09/30/2017,Transportation Agency,08100,"HARDY,GERALDINE,C",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,"Datillio,James",0000008298,S Burlington,VT,Wildlife - Barre,6120021100,54.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Whitcomb,Scott",0000363336,Concord,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,160.98,Office Supplies,520000,Vermont State Retirement Fund,60100
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,143.40,Software-License-Data Network,516555,Prof Regulatory Fee Fund,21150
09/30/2017,Military,02150,"Lapointe,William A",0000301956,Williston,VT,Army - 100%,2150030000,"8,425.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KRUGER,JEFFREY,S",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Ruhl,Robert",0000351893,Wilmington,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Ker-Westerlund Funeral Home,0000000728,Brattleboro,VT,HS Chief Medical Examiner,3420021212,595.40,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,"Morrissey,Jason P.",0000341710,Bennington,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
09/30/2017,Children and Families,03440,Middlebury Farmers' Market,0000000331,Middlebury,VT,ESD-Deputy,3440010500,114.00,Farm To Family,609050,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New--State Office Building,1160550266,286.02,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Program Development,8100001100,16.22,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-12 Baldwin St,1160550007,390.39,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"3,675.18",Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Policy and Planning,8100002200,819.53,Gasoline,520110,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland Criminal Division,2120251100,80.08,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,189.00,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"9,831.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Middlebury DO,3420021506,6.42,Office Supplies,520000,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,734.75",Medical Supplies - Chargeable,521811,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Homeowner Rebates,1140040000,"10,880.73",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,CS-Burlington,3440040140,158.19,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,-40.00,IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Special Education Formula,5100040000,"337,206.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Civil Division,2120210300,35.00,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Heating Oil Fuel Account,6140030410,"1,750.03",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,"1,761.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,VT State Department of Public Safety,0000073816,Waterbury,VT,MH - Administration,3150070400,12.00,Registration & Identification,523640,Global Commitment Fund,20405
09/30/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Librarian's Office (SLO),1130031000,613.49,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"Andler,Israel & Sons Inc",0000018504,Everett,MA,Program Development,8100001100,448.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wetlands Program,6140040240,"1,317.63",Rental - Auto,514550,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"281,045.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"10,137.00",Grants,550220,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Wildlife - Barre,6120021100,54.20,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,94.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Buttimer,Anne E",0000363237,Northfield,VT,Administration,6130010000,142.55,Travl-Inst-Auto Mileage-Nonemp,518300,Conference Fees & Donations,21525
09/30/2017,Disabilities Aging Ind. Living,03460,Comfort Inn,0000007096,Montpelier,VT,Licensing,3460014100,460.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,50.79,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Jani Tech,0000276950,Colchester,VT,Management Svcs. Waterbury,6100010506,495.00,Custodial,510400,General Fund,10000
09/30/2017,Tax,01140,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Homeowner Rebates,1140040000,"18,986.94",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,-21.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Ottauquechee Plumbing & Heating,0000001076,Woodstock,VT,"Hist Sites, Benn Monument 16",1602600063,"4,791.30",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ecosystem Restoration Program,2200044000,"14,554.00",Fee For Space Charge,515010,AF&M-Pesticide Monitoring,21669
09/30/2017,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"4,954.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Purchasing,1150500000,100.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,CS-ST Johnsbury,3440040220,358.28,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Aplus Expo,0000363201,Las Vegas,NV,International Trade,7120010410,"1,800.00",Trade Show & Events,516870,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Recoverable Projects,1160551001,574.23,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Griffin,Maryellen",0000342827,Danville,VT,TCJ - Magistrates,2120050300,75.00,Acting District Judges,506105,General Fund,10000
09/30/2017,Labor,04100,Maxx T J,0000015361,West Lebanon,NH,WIA Disbursements,4100510160,67.97,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,"5,256.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Enterprise Resource Planni,1105501100,100.00,Hardware Lease-Print Copy Scan,514704,Financial Management Fund,59300
09/30/2017,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Air Services Contracts,2150020000,"6,543.36",Natural Gas,521000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Central Garage,8110000200,630.88,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,193.92,Food,520700,Vermont Medicaid,21782
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,275.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,L D Oliver Seed Co Inc,0000003651,Milton,VT,Parks,6130030000,300.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Crystal Rock LLC,0000315291,Waterbury,CT,Program Development,8100001100,28.50,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Trombetta,Jody",0000336553,Center Rutland,VT,Central Office,3460015100,"1,026.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,"ECHTMAN,WILLIAM,C JR",SINGLE,W DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,ESD-Deputy,3440010500,80.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,IT Expenses,1210001040,33.55,Disposal,510200,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,68.28,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Health,03420,Community Health Centers of Burlington,0000041958,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"2,870.00",STD Prevention,602221,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,St Albans,3440020210,"46,899.94",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Tax,01140,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Tax Operation Costs,1140010000,"1,958.28",Subscriptions,521510,General Fund,10000
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,204.14,Telecom-Wireless Phone Service,516659,Connectivity Fund,21899
09/30/2017,Buildings & Gen Serv-Prop,01160,Air & Water Technology of N.E.,0000317320,Georgia,VT,BGS-Burl-Costello Courthouse,1160550173,975.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Immunization,3420021202,17.00,Immunization Program,602201,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-FS-FP-Barre Region,2140042100,23.45,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,"Boyce,Cassie",0000361046,Groton,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,Ultra Scientific,0000014476,N Kingstown,RI,HS Lab-Chemistry,3420021210,536.65,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,6100010505,239.30,Food,520700,General Fund,10000
09/30/2017,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,52.92,Composting,510230,General Fund,10000
09/30/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Solid Waste,6140030230,12.01,Gasoline,520110,Waste Management Assistance,21285
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"14,627.08",Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Court,1160550161,105.00,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Parks,6130030000,478.62,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"1,920.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windsor Criminal Division,2120251400,"190,006.37",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"3,103.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,St Albans,3440020210,"15,731.67",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Basic Training,2170015000,157.50,Interpreters,507615,General Fund,10000
09/30/2017,Education Agency,05100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Educator Quality,5100072000,28.62,Printing and Binding,517000,Teacher Licensing Fund,21240
09/30/2017,Labor,04100,"Kilian,Jon",0000322523,Barre,VT,SESA Disbursements,4100510000,"15,468.00",Software-Rep&Maint-Mainframe,513055,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Johnson Energy Inc,0000354827,Center Rutland,VT,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,"OLIVERI,STEVEN,L",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,44.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,265.75,Diesel,520120,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"91,206.98",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MILAK,ERMIN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,"25,108.10",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SQUIRES,JASON,D",SINGLE,W BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,41.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Chittenden,2110012000,"4,800.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,SecurShred,0000102588,S Burlington,VT,Administration Section,2200011000,95.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Central Garage,8110000200,121.42,Water/Sewer,510000,Highway Garage Fund,57100
09/30/2017,Human Resources-Gov'tal,01120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Workforce Development - Ops,1120016000,196.74,Office Supplies,520000,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"2,057.13",Other General Supplies,520500,Conference Fees & Donations,21525
09/30/2017,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,"7,197.54",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"STATE,TREASURER",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-Middsex-Gen Services Ctr,1160550250,536.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Fisheries - General,6120030000,465.54,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,46.62,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,137.07,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
09/30/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Homeowner Rebates,1140040000,"11,214.27",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hill Top Maple, LLC",0000338512,St Albans,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,729.80,Trvl-Outst-Other Trans-Nonemp,518710,Victims Compensation Fund,21145
09/30/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northeast Regional,3480004250,"3,043.00",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"2,045.71",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,572.85,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"2,341.73",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Lakes and Ponds Program,6140040210,"2,608.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Crime Victims' Services Center,02160,Crystal Rock LLC,0000315291,Waterbury,CT,CCVS-Administration,2160010100,41.50,Office Supplies,520000,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency-Prop,08110,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,Central Garage,8110000200,"1,069.20",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,0.49,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Board of Bar Examiners,2120090200,4.77,Freight & Express Mail,517300,"Attorney Admission,Licensing,&",21811
09/30/2017,Buildings & Gen Serv-Prop,01160,Chase Moving and Storage,0000348480,Burlington,VT,BGS-Mont Common Ground,1160550031,341.25,Moving State Agencies,519040,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,834.45,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Town Highway Class1 Suppl,8100003100,"1,025.96",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,Adm-Business Office,3420010103,205.99,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,315.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,State-Placed Students,5100050000,"21,207.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,DPS-EM-Other,2140031000,"1,144.68",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,16.38,Per Diem,506000,GMCB Regulatory and Admin Fund,21937
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,52.74,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,"1,364.38",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Addison Probate Division,2120290100,101.63,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Special Education Formula,5100040000,"4,171.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rec - Northern State,3480005260,14.00,Printing and Binding,517000,Correctional Facilities Rec Fd,21190
09/30/2017,Vermont Health Access,03410,Myers and Stauffer LC,0000298554,Kansas City,MO,Payment Reform/Reimbursement,3410010300,"6,712.80",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,4.50,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Program Development,8100001100,"1,683.55",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Town Highway Aid Program,8100003000,"32,322.93",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Bone Mountain Farm, LLC",0000356906,Jericho,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COON,NATHAN,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,"281,013.01",Family Planning,602301,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,500.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"4,877.40",Strengthening Families,603600,General Fund,10000
09/30/2017,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Maintenance & Ops Bureau,8100002000,568.42,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Marsicovetere,Brian A",0000036161,Woodstock,VT,PD Admin,2110007500,"2,655.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Human Services Agency,03400,"Thompson,Stephanie",0000362242,Springfield,VT,Secretary's Office Admin Costs,3400001000,43.75,Per Diem,506000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"3,536.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,East Haven Town Treasurer,0000040192,E Haven,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,ReGeneration Resources,0000293685,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"3,428.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Essex Civil Division,2120210500,55.35,Service of Papers,506240,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,93.66,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
09/30/2017,"Forests, Parks & Recreation",06130,Foley Distributing Corp,0000000445,Rutland,VT,Parks,6130030000,35.48,Electronic,520550,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Red The Uniform Tailor,0000358121,Lakewood,NJ,Enforcement - Montpelier HQ,6120050000,"9,020.00",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Wildlife - Barre,6120021100,"3,080.44",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"HARRISON,JOHN,S",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"1,155.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,"1,566.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Springfield,3440020200,"94,361.00",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Natural Resources Agency,06100,Culligan Water Technologies,0000002244,Colchester,VT,Management Svcs. Waterbury,6100010506,75.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,ADAP-Administration & Planning,3420060101,"3,043.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Extraditions - S.A.,2130100080,263.25,Other Pers Serv,506200,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,"Campbell,Graham",0000363192,Pennington,NJ,Joint Fiscal Committee/Office,1220000000,331.39,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cornell University,0000042935,Ithaca,NY,VAEL Biology,2200150400,292.48,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Wesco Inc,0000278826,S Burlington,VT,HCD-HISTORIC SITES - WESTERN,7110010250,117.68,Diesel,520120,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Bridge,8100002800,25.60,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Attorney General's Office,02100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Criminal Justice Division,2100001040,187.50,Software-License-DeskLaptop PC,516559,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,222.14,Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"RELYEA,SAM,M",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Vermont Superior Court Orange Unit,0000041416,Chelsea,VT,Orange Civil Division,2120210900,"2,565.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Fedex Ground,0000011782,Pittsburgh,PA,Professional Regulation (OPR),2230015000,174.91,Freight & Express Mail,517300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Public Transit,8100005700,"6,400.00",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Chittenden Regional,3480003130,121.98,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
09/30/2017,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,Solid Waste,6140030230,"5,000.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
09/30/2017,Transportation Agency,08100,"SPAULDING,ISSAC,J",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Program Development,8100001100,"1,324.18",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,High Purity Standards,0000199450,Charleston,SC,VAEL Inorganics,2200150200,655.16,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"3,928.36",Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"6,550.37",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Biochemical Diagnostics,0000011967,Edgewood,NY,HS Lab-Alcohol/Toxicology,3420021211,907.29,Medical and Lab Supplies,521810,Laboratory Services,21460
09/30/2017,Lottery Commission,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission Regular,2310010200,92.02,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont Lottery Commission,50200
09/30/2017,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northwest State,3480004270,98.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,"CHARBONNEAU,PETER,I",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,5.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Hampton Inn - Rutland,0000256310,Rutland,VT,Program Development,8100001100,23.26,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"BOZETARNIK,CASEY,LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Ottauquechee Natural Resources,0000043344,White River Jct,VT,EcoSystem Restore,6140991605,"15,640.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Winhall Town Treasurer,0000040034,Bondville,VT,Town Highway Aid Program,8100003000,"24,010.77",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH-WIC,3420021304,"1,795.20",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,"9,555.00",Other Contr and 3rd Pty Serv,507600,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"3,238.65",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Veterans' Home,03300,Comcast,0000131052,Chelmsford,MA,GENERAL & ADMINISTRATIVE,3300010200,"7,385.00",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Lowell,Jean V.",0000332958,Montpelier,VT,St Johnsbury,3440020220,71.25,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Health,03420,Mettler-Toledo International Inc.,0000352438,Newark,NJ,HS Lab-Microbiology,3420021209,907.88,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,750.37,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Old North End Farmers' Market,0000315966,Burlington,VT,ESD-Deputy,3440010500,387.00,VSNIP,519023,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Rutland Regional Office,3460015400,34.68,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Paine Products Inc,0000009691,Auburn,ME,Bennington Battle Monument,7110010220,"1,688.79",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Windham Town Treasurer,0000040684,Windham,VT,Town Highway Aid Program,8100003000,"18,096.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Myers,Ruth Ann",0000179241,Bennington,VT,Central Office,3460015100,788.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"107,167.99",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sign Shop - Resale,3675091011,51.12,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,10.60,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"SALZMAN,ASHLEY,R",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,43.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ROY,GREGORY,A",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Administration,6130010000,"2,708.01",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Richmond Farmers Market,0000043691,Richmond,VT,ESD-Deputy,3440010500,57.00,Farm To Family,609050,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHULTZ,SAMANTHA,R",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"OK,TAX,COMM IRP",SINGLE,OKLAHOMA CITY,OK,Department of Motor Vehicles,8100002100,167.01,Agency Fund Payments,551400,IRP To Foreign States,63310
09/30/2017,Transportation Agency,08100,"KARPINSKI,ERIK,S",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Mont Common Ground,1160550031,174.02,Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Captive Insurance Division,2210020000,20.10,Freight & Express Mail,517300,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,Wolters Kluwer Law & Business,0000008922,Chicago,IL,Finance & Administration Div,8100000100,412.62,Other Books & Periodicals,521520,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,"10,080.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,789.51,Data Circuits,516610,State Forest Parks Fund,21270
09/30/2017,Crime Victims' Services Center,02160,Telephone Operating Company of,0000299046,White River Jct,VT,CCVS-Administration,2160010100,273.07,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Barnet Town Treasurer,0000040039,Barnet,VT,Compliance Division,1140018600,70.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"7,098.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Retirement,01265,"Charles W Cammack Associates, Inc",0000356748,New York,NY,Municpal DBP-Health Savings,1265030000,"8,000.00",Other Contr and 3rd Pty Serv,507600,Vt Muni Employees' Retirement,60400
09/30/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,PD Rutland,2110005500,"6,106.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Libraries,01130,Manchester Community Library,0000232248,Manchester Center,VT,State Librarian's Office (SLO),1130031000,650.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Willey,Margaret",0000233812,Fairlee,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Lake Point Property Management,0000354969,Burlington,VT,BGS-PM-Leases-Demand,1160309100,550.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northeast Regional,3480004250,381.26,Printing and Binding,517000,General Fund,10000
09/30/2017,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,HS Lab-Microbiology,3420021209,"4,026.62",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,5.57,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"COHN,JOSEPH",SINGLE,DURHAM,CT,Department of Motor Vehicles,8100002100,7.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,"6,394.38",Temporary Employment Agencies,507630,Misc Special Revenue,21870
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"8,869.60",Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Research & Info Services,2120030700,109.54,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Wildlife - Barre,6120021100,"1,887.75",Repairs&Maint-Property/Grounds,513210,F&W Federal Revenues Fund,20325
09/30/2017,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-Fee for Space-Back Charges,1160551002,"1,030.00",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Jay Peak Inc,0000000694,Jay,VT,SIUS Parent Account,2130400000,"11,158.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,439.33,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Military,02150,Trowel Trades Supply Inc,0000001426,Colchester,VT,Air Services Contracts,2150020000,80.77,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Natural Resources Board,06215,"Harvey,Marvin C",0000186862,Rochester,VT,Natural Resources Board,6215000000,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,Weston Town Treasurer,0000040757,Weston,VT,Town Highway Aid Program,8100003000,"16,393.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Administration Agency,01100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,786.60,IT Inter Svc Cost DII Telephon,516672,Workers' Compensation Fund,56100
09/30/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Bratt-District Office Bldg,1160550160,426.80,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,40.32,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROYA,STEVEN,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"9,355.51",Other Grants,550500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,246.45,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Ed - Flexible Pathways,5100210000,329.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,34.49,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,HS & Ed Facilities Grants(HS),1708400615,"8,150.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,"Forests, Parks & Recreation",06130,Crystal Rock LLC,0000315291,Waterbury,CT,Parks,6130030000,106.00,Rental - Other,515000,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Newport Common Ground,1160550269,724.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Competitive Computing,0000008509,Colchester,VT,Ag Food Markets - Clean Water,2200160000,"14,768.00",IT Contracts-Project Managemt,507542,Agricultural Water Quality,21933
09/30/2017,Transportation Agency,08100,"ODUINN,KEONI",SINGLE,ATLANTA,GA,Department of Motor Vehicles,8100002100,33.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-WRJ-District Court,1160550420,433.32,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Hilltop Autobody,0000363940,Cabot,VT,Fleet Mgt Div-Demand Driven,1160159200,288.75,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,252.45,Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,70.96,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,GETGO INC,0000355994,Goleta,CA,Finance & Administration Div,8100000100,725.80,Software - IT Service Desk,522287,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,103.33,Trav-Outst-AutoMileage-Nonemp,518700,State Teachers' Retirement,60300
09/30/2017,Offender Work Program,03675,Buzzi's Garage,0000001297,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,589.20,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"1,975.25",Assessment Expense,524600,Species & Habitat Conservation,20340
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"2,489.80",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - LIHEAP,3440090000,"68,123.50",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,Health,03420,Idexx Distribution Corp,0000013831,Atlanta,GA,HS Lab-Microbiology,3420021209,"13,465.15",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,72.95,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,ST Albans DPS Troop Headqtrs,1160550337,"6,072.05",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,SAVOX Communications Inc,0000361318,Lincoln,NE,PS-FS-Hazmat Response Team,2140044000,"1,754.66",Other Contr and 3rd Pty Serv,507600,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Tax,01140,Brownington Town Treasurer,0000040375,Orleans,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Northeast Regional,3480004250,"1,143.05",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Education,6120100000,"1,372.31",Contr&3rd Pty-Plumbing/Heating,507678,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Quality Assurance,5100077000,"8,982.96",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,United Parcel Service,0000010331,Philadelphia,PA,Monitoring/Technical,6140030130,797.21,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"4,615.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALLARD,JEAN,P",SINGLE,CHICOUTIMI,CD,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northern State,3480003170,32.99,Electronic,520550,Education Fund,20205
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,4.80,Travel-Outst-Meals-Nonemp,518720,Vt Muni Employees' Retirement,60400
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,600.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ESD-Deputy,3440010500,750.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"23,228.00",Respite Care,601200,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Info Technology Div. Waterbury,6100010406,344.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Military,02150,"Davis Trailer World, LLC",0000346710,York,NY,Army - 100%,2150030000,"6,950.00",Vehicles,522600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Jaylynn Promotions,0000354963,Stratham,NH,Aviation,8100000200,451.22,Giveaways,516871,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Department of Motor Vehicles,8100002100,167.63,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Uniforms Manufacturing Inc,0000010425,Scottsdale,AZ,Springfield Correctional,3480004300,"1,186.56",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Forensic Laboratory,2140024200,739.61,Gasoline,520110,General Fund,10000
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,16.07,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,266.89,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,"1,600.00",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Rutland,3440020190,"3,812.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Dev Administration,2200030100,259.00,Rental - Other,515000,General Fund,10000
09/30/2017,Education Agency,05100,HRFoodSafe,0000354609,Bow,NH,Federal & Educ Support Pgms,5100073000,"1,425.75",Contr&3rd Pty-Educ & Training,507350,Conference Fees & Donations,21525
09/30/2017,Children and Families,03440,"Sexton,Laura",0000339169,Colchester,VT,DCFS - Child Development,3440030000,733.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES - WESTERN,7110010250,8.83,Office Supplies,520000,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,"HLFB, Inc",0000314818,Cincinnati,OH,BGS-Fee For Space Admin Cost,1160551000,"3,443.34",Interest Expense Leases,551320,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,"Calkins,Darryl",0000307855,Hartland,VT,Infrastructure Rehab,6130991601,"5,566.90",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"MITTENTHAL,PETER",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,47.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northeast Regional,3480004250,"9,502.80",Rental - Auto,514550,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Black River Produce,0000007055,N Springfield,VT,Parks,6130030000,"3,166.16",Food,520700,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"37,552.75",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Chittenden Civil Division,2120210400,22.50,Disposal,510200,General Fund,10000
09/30/2017,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"16,459.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,105.97,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,865.18,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,Barre,3440020110,"29,275.36",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,Hartford Southbound Info Ctr,1150401210,114.44,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,"3,100.00",Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,CS/Waterbury,3440040100,"2,382.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"13,991.85",Parent Child Centers,603650,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Public Protection Division,2100001050,250.00,Dues,516500,Tobacco Trust Fund,21375
09/30/2017,Education Agency,05100,"O'Keefe,John",0000360450,Manchester Center,VT,Secretary & State Board,5100011000,311.37,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Housing & Comm Development,07110,R & R Cleaning Services,0000336709,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,385.00,Custodial,510400,Historic Sites Special Fund,21325
09/30/2017,Retirement,01265,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,State Employees' Retirement,1265020000,102.08,Telecom-Telephone Service,516652,Vermont State Retirement Fund,60100
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Family Division,2120271000,"2,080.50",Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,"3,506.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Town Highway Bridge,8100002800,"9,286.53",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,Sudbury Town Treasurer,0000040512,Sudbury,VT,Homeowner Rebates,1140040000,"2,740.32",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Bennington Project Independence Inc,0000002739,Bennington,VT,Federal & Educ Support Pgms,5100073000,"2,553.40",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"21,993.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HAAG,ANGELIA,J&HAAG,ANDREW,P",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,489.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Vermonsters Childcare and Preschool, Inc",0000335918,Rutland,VT,Federal & Educ Support Pgms,5100073000,"17,116.87",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,27.50,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Collins Reporting Service Inc,0000363701,Toledo,OH,Pooled Account - S.A.,2130100090,371.20,Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,"BIRNS,ROSS,F",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,Vermont Employee Ownership Center,0000113525,Burlington,VT,Business Support & Recruitment,7120010420,"23,220.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"GUERRERA,EDITH,M",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HURLEY,GEOFFREY,S",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Mazer,Susan P",0000333613,Westford,VT,Central Office,3460015100,"1,546.88",Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Transportation Agency,08100,"COOPER,LYNETTE,M",SINGLE,GUILDHALL,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,Randolph Southbound Info Ctr,1150401310,"2,970.00",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Office of the Treasurer,1260010000,599.05,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,"Lund,James",0000039484,Northfield,VT,TCJ - Trial Court Judges,2120050200,150.00,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,"Bailey,Richard J",0000344213,Hyde Park,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,The Islander,0000359746,N Hero,VT,Maintenance & Ops Bureau,8100002000,168.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northeast Regional,3480004250,405.60,Linens,521852,General Fund,10000
09/30/2017,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Petroleum Clean-up Fund,6140030400,"6,697.04",Other Contr and 3rd Pty Serv,507600,Petroleum Cleanup Fund,21255
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,"1,309.26",Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Family Division,2120271300,"3,481.00",Postage,517200,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Okemo Valley Regional Chamber of,0000005312,Ludlow,VT,Tourism-Mkting-Sales,7130000300,375.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,839.42,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,61.48,Vehicle & Equipment Supplies,520100,HE-Asbestos Fees,21832
09/30/2017,Housing & Comm Development,07110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,37.61,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,4.05,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Terwilliger,Debra Ann",0000034753,Swanton,VT,DCFS - Child Development,3440030000,627.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,McGrath Psychological Services,0000001015,Middlebury,VT,St Albans,3440020210,156.25,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Gemini Concepts Inc,0000353583,Cedar Falls,IA,GENERAL & ADMINISTRATIVE,3300010200,110.00,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Clodgo,Donna",0000329136,Richmond,VT,DCFS - Child Development,3440030000,"1,221.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Workforce Development - Ops,1120016000,264.94,Telecom-Telephone Service,516652,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,443.94,Postage,517200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,"4,009.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,PR Diamond Products Inc,0000363332,Las Vegas,NV,Program Development,8100001100,42.59,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"CASSADY,JANE,C",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,150.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Windham Solid Waste Management,0000052592,Brattleboro,VT,Access Areas,6120060000,4.00,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"JOSLIN,JON,C",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Maidstone Lake Association,0000015251,Maidstone,VT,Access Areas,6120060000,"1,800.75",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"SPEAR,ALAYNA,C",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"1,281.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,"2,675.20",Rent Land & Bldgs-Office Space,514000,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"POULIN,CRYSTAL,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"1,417.07",Small Tools,520220,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Champlain Acres,0000215719,Bridport,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,South Burlington City Treasurer,0000040155,S Burlington,VT,DPS-SP-AD-Administration,2140011100,957.39,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
09/30/2017,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII Network Engineering,1105501000,"55,080.00",Data Circuits,516610,Information Technology,58100
09/30/2017,Fish & Wildlife,06120,Island Excavating Corp,0000005165,Grand Isle,VT,Gen Infrastructure Proj,6120991601,"3,500.00",Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
09/30/2017,"Forests, Parks & Recreation",06130,Triple T Trucking Inc,0000003446,Brattleboro,VT,Parks,6130030000,"1,400.00",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Western Chemical,0000017947,Seattle,WA,Hatcheries - Ed Weed,6120040300,"4,100.00",Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Worcester Town Treasurer,0000040610,Worcester,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,"6,925.00",Recognition/Awards,520600,General Fund,10000
09/30/2017,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,Blueprint for Health,3410010500,"411,600.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Fenton & Hennessey Funeral Home Inc,0000000423,Bellows Falls,VT,HS Chief Medical Examiner,3420021212,"5,080.21",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,157.34,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,873.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"163,990.76",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,"3,349.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,15.89,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Tax,01140,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Tax Operation Costs,1140010000,"8,029.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,5.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Integrated Support forLearning,5100076000,"96,825.11",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440020150,292.18,Food,520700,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,Health Services/Managed Care,3410010200,4.55,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"12,063.19",IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,599.91,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"1,843.82",Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Microbiology,3420021209,124.32,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Sharon Town Treasurer,0000040740,Sharon,VT,Forestry,6130020000,9.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Liquor Control,02300,Staples Contract & Commercial Inc,0000018109,Boston,MA,DLC - Enforcement,2300002010,571.50,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Libraries,01130,"YourMembership.com, Inc",0000340471,Dallas,TX,State Librarian's Office (SLO),1130031000,700.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Springfield P&P,3480004730,"1,738.17",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,290.96,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Education Grant,5100090000,"266,693.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"FORTIER,LUCIE",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Williston Region,2140042200,48.42,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"BLANCHETTE,MICHEL",SINGLE,SUFFIELD,CT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,304.80,Water,520712,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,53.91,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont-115 State St,1160550018,770.40,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Infrastructure Rehab,6130991601,387.75,Contr&3rd Pty-Plumbing/Heating,507678,Natural Resources Proj Fund,31500
09/30/2017,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Ed - Flexible Pathways,5100210000,610.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Education Grant,5100090000,"225,837.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,State's Attorneys and Sheriffs,02130,Ashley Hill Consulting PC,0000326094,N Ferrisburgh,VT,Office Automation - S.A.,2130100085,712.87,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"AMBROSE,MICHAEL,W",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Program Development,8100001100,16.00,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Capital City Farmers' Market,0000000332,Montpelier,VT,ESD-Deputy,3440010500,210.00,Farm To Family,609050,General Fund,10000
09/30/2017,Veterans' Home,03300,United States Postal Service,0000041818,Baltimore,MD,GENERAL & ADMINISTRATIVE,3300010200,"1,000.00",Postage,517200,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,368.00,Software-License-ApplicaSupprt,516551,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Program Development,8100001100,"28,380.88",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Brookfield Town Treasurer,0000040330,Brookfield,VT,Program Development,8100001100,2.70,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Civil Division,2120210800,"3,522.41",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Holschuh,Richard",0000352710,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,125.19,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOLCOMB,CHARLES,J",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"15,934.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,Army - 100%,2150030000,"1,592.25",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"5,061.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Rutland Regional Medical Center,0000041872,Rutland,VT,AC Rutland,2110015500,20.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHUFELT,TERESA,L&RODRIGUEZ,COLLEEN,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,858.86,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FEELEY,MICHAEL",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,494.16,Juice,520708,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Rail,8100002300,"2,964.52",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"3,255.43",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Woodstock Inn & Resort,0000001639,Woodstock,VT,DCFS - Child Development,3440030000,"1,137.80",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,96.80,Photocopying,517020,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"5,258.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-PM-Leases-Demand,1160309100,"2,535.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Military,02150,Honeywell International Inc,0000009850,Dallas,TX,Army - 100%,2150030000,631.98,Hardware - Security,522272,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windham,2110016500,"9,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Clark Communication Electronics,0000003536,Milton,VT,BGS-Mont Common Ground,1160550031,455.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"1,392.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Education Grant,5100090000,"75,748.50",Other Grants,550500,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Operations Unit,3460016400,802.71,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Exterus Business Furniture,0000237278,Shelburne,VT,Finance & Economics,2240000200,270.00,Furniture & Fixtures,522700,PSD-Regulation/Energy Efficien,21698
09/30/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Health Services/Managed Care,3410010200,12.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Burlington CRSU,3675002240,380.97,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Parks,6130030000,13.98,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,DS - Guardianship,3460016200,100.00,Disposal,510200,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Newport DO,3420021508,671.51,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,Compliance Division,1140018600,90.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Malvin,Anna",0000362707,Burlington,VT,Wildlife - Barre,6120021100,"1,500.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,27.82,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,49.02,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Lottery Commission Regular,2310010200,526.24,Travel-Inst-Auto Mileage-Emp,518000,Vermont Lottery Commission,50200
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,"9,350.00",Other Equipment,522400,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,"Kavet,Thomas E",0000039778,Williamstown,VT,Joint Fiscal Committee/Office,1220000000,"19,200.00",Contr & 3rd Party - Financial,507100,General Fund,10000
09/30/2017,Children and Families,03440,"Bowen,Denise",0000024896,Barre,VT,DCFS - Child Development,3440030000,"2,614.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Bouchard,France",0000364533,Magog,QC,Parks,6130030000,287.50,Other Purchased Services,519000,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,Purple & Sage Property Maintenance,0000317059,Middlebury,VT,PD Chittenden,2110002000,380.00,Custodial,510400,General Fund,10000
09/30/2017,Labor,04100,Scissor Masters LLC,0000328129,Brattleboro,VT,WIA Disbursements,4100510160,140.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,115.00,Work Boots & Shoes,520521,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Portland Glass,0000002356,Portland,ME,BGS-New-NSCF-Common Ground,1160550534,"1,275.00",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Grand Isle Civil Division,2120210700,101.63,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,"OESER,MARY,M LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Captive Insurance Division,2210020000,108.39,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
09/30/2017,Secretary of State's Office,02230,"Rice,Gloria K",0000165531,Montpelier,VT,Professional Regulation (OPR),2230015000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Housing & Comm Development,07110,Dimmick Wastewater Services,0000362631,Marlboro,MA,Justin Morrill Homestead,7110010300,160.00,Rental - Other,515000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Virtusa Corporation,0000356630,Westborough,MA,Professional Regulation (OPR),2230015000,"771,366.86",IT Contracts - Application Dev,507565,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"WIECZORECK,PAUL,R",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Sunshine Children's Center,0000221854,Middlebury,VT,DCFS - Child Development,3440030000,"2,342.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,GETGO INC,0000355994,Goleta,CA,CAO Human Resources,2120030610,14.53,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Maintenance & Ops Bureau,8100002000,"7,939.38",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BARRAGAN,MICHAEL,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,34.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Green Mountain Distillers LLC,0000175819,Morrisville,VT,DLC - Liquor Control Fund,2300001000,-64.38,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"32,060.72",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,High Purity Standards,0000199450,Charleston,SC,VAEL Inorganics,2200150200,655.16,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Northern State,3480003170,35.79,Rental - Auto,514550,Education Fund,20205
09/30/2017,Transportation Agency,08100,"QUIJANO,PHILLIP",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Idle Hour Maple,0000363276,Rutland,VT,Ag Dev Administration,2200030100,543.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"Omicron Consulting, LLC",0000347833,Owings Mills,MD,Green Mountain Care Board,3330010000,14.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Municpal DBP-Health Savings,1265030000,22.87,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
09/30/2017,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Secure Residential Facility,3150070800,28.74,Paper Products,521820,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"9,628.36",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,"1,319.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Curtis Lumber Co,0000010319,Ballston Spa,NY,Army - 100%,2150030000,59.20,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,CarePartners Adult Day Center,0000005893,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"5,764.91",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA,3410010000,"3,263.50",Administrative Service Charge,519010,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"45,874.15",Substance Abuse Prevention,602910,Evidence-Based Educ & Advertis,21912
09/30/2017,Transportation Agency,08100,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"35,349.11",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Springfield Correctional,3480004300,"2,773.20",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,271.00,Photography,516875,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,851.71",Telecom-Telephone Service,516652,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,St Johnsbury Animal Hospital,0000002675,St Johnsbury,VT,ESD-Deputy,3440010500,673.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,133.83,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,629.74,Diesel,520120,General Fund,10000
09/30/2017,Attorney General's Office,02100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Criminal Justice Division,2100001040,444.00,"Fire, Protection & Safety",520590,Misc Fines & Penalties,21054
09/30/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,725.52,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,Army - 100%,2150030000,110.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,10.00,Bank Service Charges,524000,General Fund,10000
09/30/2017,Liquor Control,02300,Cordially Yours,0000000062,Killington,VT,DLC - Liquor Control Fund,2300001000,"23,053.46",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Auditor of Accounts' Office,01250,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Auditor of Accounts,1250010000,"2,124.79",Human Resources Services,519006,General Fund,10000
09/30/2017,Transportation Agency,08100,"RYAN,CHRISTOPHER,F",SINGLE,SARATOGA SPGS,NY,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,143.58,Tableware,521854,General Fund,10000
09/30/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Furniture,3675001050,67.00,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Adult Services Division,3460017100,"40,035.78",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,PS-LE-Homeland Security,2140013500,"3,869.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Foley Distributing Corp,0000000445,Rutland,VT,Green Mountain Care Board,3330010000,6.88,Paper Products,521820,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"367,781.60",Weatherization,609000,Home Weatherization Assist,21235
09/30/2017,Transportation Agency,08100,Cabot Town Treasurer,0000040547,Cabot,VT,Town Highway Class 2 Roadway,8100002600,"131,231.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-St Albans-Dist Courthouse,1160550321,676.18,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Wolcott Town School District,0000041074,Hardwick,VT,Special Education Formula,5100040000,"2,616.40",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"TRANSPORT,ST PAMPHILE,INC",SINGLE,ST PAMPHILE PQ,CD,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legal Services,6100010806,538.51,Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,"Smith,Sybil",0000306022,Norwich,VT,Orange Family Division,2120270900,111.28,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Medical Practice Board,3420021601,570.10,Travel-Outst-Other Trans-Emp,518510,Medical Practice,21470
09/30/2017,Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"10,300.56",Recycling,510220,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,"3,471.36",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"1,089.12",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,Fleet Mgt Div-Demand Driven,1160159200,"19,845.00",Contr&3rd Pty-Electrical Work,507679,Fleet Management,58200
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Addison Probate Division,2120290100,"57,485.89",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"1,263.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rail,8100002300,248.75,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,Homeowner Rebates,1140040000,"284,754.71",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMALL,CYNTHIA,J",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,11.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"4,667.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Roxbury,6120040400,11.16,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Natural Resources Board,06215,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Natural Resources Board,6215000000,140.00,Rental - Auto,514550,Act 250 Permit Fund,21260
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,67.97,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hatcheries - Bennington,6120040200,58.92,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MH - Administration,3150070400,57.48,Paper Products,521820,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Wesco Distribution Inc,0000010800,Chicago,IL,Springfield P&P,3480004730,53.07,Other General Supplies,520500,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Connecticut River Joint Commission,0000017825,Lebanon,NH,CT Riv Watershed Advisory Comm,6100010116,"14,858.00",Grants,550220,General Fund,10000
09/30/2017,Judiciary,02120,Hilton Burlington,0000359062,Burlington,VT,Environmental Division,2120190000,"1,409.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Springfield Fence Co Inc,0000004424,N Springfield,VT,BGS FFS ROYALTON BARRACKS,1160550295,815.00,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Health,03420,Sign-A-Rama,0000228797,S Burlington,VT,Adm-Operations & Support,3420010104,105.25,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Northern Gas Transportation Inc,0000006391,Lyndonville,VT,Central Garage,8110000200,972.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,"1,123.06",Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,36.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
09/30/2017,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"3,616.16",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Nolan,Craig",0000315468,Averill,VT,Administration - General,6120010000,150.00,Per Diem,506000,F&W Fund - Nondedicated,20305
09/30/2017,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,Renovations - Armories,2150991601,"85,519.91",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Town Highway Aid Program,8100003000,"30,762.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,"Edgcomb,James L",0000352276,Warren,VT,Historic Barn Pres Grant 15,7110991505,"10,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Central Office,3480003010,188.85,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,573.29,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,134.59,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,147.79,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,Horsley Lajoie Goldfine LLC,0000356727,Stowe,VT,DPS - Williston Field Station,1708401310,"1,502,841.89",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,25.94,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Hathaway,Jessica",0000364294,Benson,VT,DCFS - Child Development,3440030000,727.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MORRILL,LAURA,LEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,380.00","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Air Services Contracts,2150020000,518.85,Disposal,510200,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Staples Contract & Commercial Inc,0000018109,Boston,MA,DII Commissioner Client Driven,1105500055,131.15,Office Supplies,520000,Information Technology,58100
09/30/2017,Housing & Comm Development,07110,Williston Town Treasurer,0000040170,Williston,VT,2014 CDBG BLOCK GRANT,7110031100,"26,250.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Marble Valley Regional,3480004240,205.00,Recycling,510220,General Fund,10000
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,"9,941.85",Hardware-Storage,522276,Vermont State Retirement Fund,60100
09/30/2017,Vermont Health Access,03410,National Council for Behavioral Health,0000332131,Washington,DC,DVHA,3410010000,24.82,Travel-Outst-Auto Mileage-Emp,518500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"2,351.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont State Forests Parks & Recreation,0000041548,Waterbury,VT,Hartford,3440020150,100.00,Foster Parent Reward & Recog,603095,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,13.29,Electrical Supplies,520230,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Brattleboro,3440020130,"362,909.60",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"RAMB,CASEY,M",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Forestry,6130020000,6.48,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Hartford,3440020150,"22,403.43",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,United Parcel Service,0000010331,Philadelphia,PA,Medicaid Policy Fiscal & Sup,3410010400,6.20,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Homeowner Rebates,1140040000,"18,690.03",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,685.51,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Transportation Agency,08100,Estate of Charles Whitman Wilbur,0000359921,South Duxbury,VT,Program Development,8100001100,13.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,NURSING,3300010100,29.55,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
09/30/2017,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Homeowner Rebates,1140040000,"5,315.18",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"BLOOD,ALAN,J",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Interstate Batteries,0000002593,Rutland,VT,Maintenance & Ops Bureau,8100002000,86.76,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Fisheries - General,6120030000,76.04,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Small School Grant,5100110000,"25,096.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,396.89,Subscriptions,521510,General Fund,10000
09/30/2017,Libraries,01130,Brodart Co.,0000008865,Columbus,OH,Reference & Services,1130033100,234.51,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Kanya,Judith",0000313940,Essex Jct,VT,PD Admin,2110007500,"8,072.14",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Program Development,8100001100,"4,354.16",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"HENRY,CHRISTOPHER,F&JAYNES,CRYSTAL,A",SINGLE,E CORINTH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Northwest Vermont Solid Waste,0000002778,Fairfax,VT,Parks,6130030000,15.00,Rubbish Removal,510210,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Payment Reform/Reimbursement,3410010300,"3,268.39",Software - Application Support,522284,General Fund,10000
09/30/2017,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,118.75,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Parks,6130030000,645.10,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Bourne's Energy,0000000068,Morrisville,VT,DPS-FS-Administration,2140041000,24.15,Propane Gas,521320,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Human Resources-Prop,01125,Milliman Inc,0000011716,Wayne,PA,Employee Benefits,1125010000,"106,633.28",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
09/30/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"8,102.54",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Environmental Hazards Management Inc,0000006242,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,565.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,21.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Business Support & Recruitment,7120010420,"27,745.50",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,BGS-Pittsford Common Ground,1160550279,"1,205.00",Chemical Waste Shipments,517310,Facilities Operations Fund,58800
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2170011000,719.59,Gasoline,520110,General Fund,10000
09/30/2017,Transportation Agency,08100,"HANNAH,BETSY,A",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"32,157.52",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,20.95,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information Technology,5100016000,10.04,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Unorganized Towns & Gores,01290,"Dawson,David P",0000364544,Essex,VT,Chittenden - Unorganized Towns,1290020100,43.00,Photocopying,517020,Unorganized Towns-Chittenden,21350
09/30/2017,Disabilities Aging Ind. Living,03460,"Gail Isenberg,Ph.D., LLC",0000362086,Middlebury,VT,Central Office,3460015100,"1,732.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Drinking Water Supply 14,6140991402,"53,663.12",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Judiciary,02120,Barnard Town Treasurer,0000040690,Barnard,VT,Judicial Bureau - Civil,2120070200,"3,138.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Rec - Marble Valley Regional,3480005240,35.98,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,VAEL Administration,2200150100,396.06,Office Supplies,520000,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,257.43,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Town Highway Bridge,8100002800,413.65,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Precision Industrial Maintenance Inc,0000012906,Schenectady,NY,Contaminated Sites,6140030245,"8,000.00",Other Contr and 3rd Pty Serv,507600,Environmental Permit Fund,21295
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,HSE Portfolio,3400001020,58.80,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Derby Town Treasurer,0000040386,Derby,VT,Town Highway Class 2 Roadway,8100002600,"29,415.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,Washington County Mental Health Serv,0000041892,Montpelier,VT,HS & Ed Facilities Grants(HS),1708400615,"10,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,37.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Audit,3150070500,"12,444.84",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,"Vermont Pump & Fabrication, Inc",0000360283,Lincoln,VT,Hatcheries - Ed Weed,6120040300,"55,645.40",Contr&3rd Pty-Other Prop Mgmt,507681,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"ROSENTHAL,MATTHEW,W",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Public Advocacy,2240000300,16.61,IT Inter Svc Cost DII Telephon,516672,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Program Development,8100001100,"1,712.68",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Moyer,Joseph J",0000347108,Putney,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GOSSELIN,MATTHEW,C",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston SB,1150400600,"51,905.98",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"WILCOX,REGINALD, B LSE",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,ST Albans-Newport,3460015800,14.37,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Robertson,Rebecca",0000356917,Rutland,VT,DCFS - Child Development,3440030000,317.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Unclaimed Property,1260160000,"4,944.00",Software-License-Servers,516557,Unclaimed Property Fund,62100
09/30/2017,Corrections,03480,Foley Services Inc,0000000444,Rutland,VT,Central Office,3480004010,78.10,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Finance & Administration Div,8100000100,"4,988.69",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,62.43,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,113.08,Printing and Binding,517000,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,"3,575.50",Per Diem,506000,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,O'Brien's Cleaning Service,0000296317,Waterbury,VT,CCVS-Administration,2160010100,774.90,Custodial,510400,Crime Victims Restitution Fund,21915
09/30/2017,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,420.00,Registration & Identification,523640,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Mountain Meadows Lodge,0000355048,Killington,VT,CCVS-Administration,2160010100,726.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Nolan,Craig",0000315468,Averill,VT,Administration - General,6120010000,99.51,Travel-Outst-Auto Mileage-Emp,518500,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Capital,01180,"ReArch Company, LLC",0000337732,So Burlington,VT,BGS - Major Maintenance 16,1602600023,"41,308.00",Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,"7,373.78",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"ENSEARCH,EXPRESS",SINGLE,ROCKWALL,TX,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,"3,684.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"DelCastillo-Alzamora,Silvia",0000025550,S Burlington,VT,Chittenden Family Division,2120270400,4.28,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"3,737.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Transports - Sheriffs,2130200075,"7,273.06",Other Pers Serv,506200,General Fund,10000
09/30/2017,Liquor Control,02300,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Warehousing & Distribution,2300007000,213.53,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Bakersfield Town School District,0000041004,Richford,VT,Small School Grant,5100110000,"22,864.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Adirondack Woods,0000159597,Ticonderoga,NY,HCD-HISTORIC SITES - WESTERN,7110010250,145.95,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,"3,433.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Turning Point of Windham County,0000288083,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"23,929.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,111.12,Other General Supplies,520500,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,99.89,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,360.18,Electronic,520550,F&W Fund - Nondedicated,20305
09/30/2017,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,25.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Ryan's Service Center,0000001238,Springfield,VT,Fleet Mgt Div-Demand Driven,1160159200,68.13,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
09/30/2017,Public Safety,02140,Addison County Sheriff's Dept,0000041573,Middlebury,VT,DPS-CJS-Information Tech Prog,2140027000,"4,500.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"Behar,Sharon",0000046534,S Burlington,VT,ADAP-Administration & Planning,3420060101,"1,218.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Rutland,2110015500,"6,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Human Rights Commission,02280,Main Street Landing LLC,0000000824,Burlington,VT,Human Rights Commission,2280001000,125.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Myers Container Corp,0000082536,Winooski,VT,BGS - Major Maintenance 16,1602600023,465.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Vermont Life,07150,White Howard & Associates,0000018450,S Dartmouth,MA,Media-Magazine DD,7150010010,194.85,Printing-Promotional,517010,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Program Development,8100001100,"48,695.22",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,Bennington Town Treasurer,0000039990,Bennington,VT,MAINTENANCE,3300010300,"10,649.58",Water/Sewer,510000,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,"1,720.83",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Finger Lakes System Chemistry,0000084285,Rochester,NY,Central Garage,8110000200,939.60,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Health,03420,RR Donnelley & Sons Company,0000309200,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,244.47,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Burlington,3440020140,"8,224.76",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH WRJ DO,3420021513,"37,157.10",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Transports - Sheriffs,2130200075,"8,554.46",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,State-Placed Students,5100050000,"16,636.64",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,53.74,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Green Mountain Care Board,03330,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Green Mountain Care Board,3330010000,"2,834.05",Human Resources Services,519006,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Munson Earth-Moving Corp,0000007006,Williston,VT,Maintenance & Ops Bureau,8100002000,170.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,"15,442.55",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Burl Common Ground,1160550176,489.35,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Associated General Contractors of VT,0000006648,Montpelier,VT,Educ - Chittenden Regional,3480003130,200.00,Registration for Meetings&Conf,517100,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Woodard,George",0000023331,Waterbury Ctr,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,AC Orange,2110014500,"2,086.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Town Highway Bridge,8100002800,433.53,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Mental Health,03150,"Brassard,Brenda Lee",0000337481,Barre,VT,State Operated Psych Hospital,3150070700,"1,585.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Human Resources-Gov'tal,01120,"Cope & Associates, Inc",0000325140,Williston,VT,WD Special Fund - Electives,1120016300,"1,200.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,"HASKINS,STEPHEN,CLAYTON",SINGLE,WILLIAMSVILLE,VT,Department of Motor Vehicles,8100002100,73.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,382.34,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Associated Industries of Vermont,0000007135,Montpelier,VT,Forestry,6130020000,45.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Quality Assurance,5100077000,10.22,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Academy Computer Services, Inc.",0000326980,Stoneham,MA,Central Office,3480004010,"1,712.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Judiciary,02120,"Tokat,Karen",0000304674,Swanton,VT,Franklin Family Division,2120270600,131.72,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,67.98,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Family Division,2120270300,10.00,Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,Hardwick Software,0000356103,Greensboro,VT,Adult Basic Education,5100060000,"21,414.21",Contract & 3rd Party-Info Tech,507550,General Fund,10000
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Criminal Division,2120251300,89.88,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hunter Education,6120070000,158.16,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,VOWP - Sheet Metal,3675001010,40.90,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,Verizon Wireless Services LLC,0000169911,Albany,NY,Support Services,2140011290,50.00,Transcripts,506220,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Fox,Elizabeth A",0000026416,Putney,VT,Rutland Regional Office,3460015400,"1,248.00",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Joe's Equipment Service,0000009666,W Lebanon,NH,BGS-Windsor Common Ground,1160550461,111.75,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Burlington Regional Office,3460015300,67.46,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Killington School District,0000041234,Woodstock,VT,Special Education Formula,5100040000,"45,600.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,436.88,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,479.40,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Ed - Flexible Pathways,5100210000,"4,528.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Federal & Educ Support Pgms,5100073000,373.60,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"METEVIER,JAY,HOWARD",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,PSR Incorporated,0000108128,Canton,MA,DII Mainframe,1105500200,"24,834.00",Hardware-Rep&Maint-Mainframe,513030,Information Technology,58100
09/30/2017,Judiciary,02120,"Hier,Kristal M",0000128922,Middletown Springs,VT,CAO Employee Education,2120030312,135.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,650.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Security Ops & Audits,3480004060,99.99,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Human Services Agency,03400,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HSE Portfolio,3400001020,39.00,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Special Education Finance,5100018000,"8,868.22",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Agency of Digital Services,01105,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DII Enterprise Resource Planni,1105501100,233.00,Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
09/30/2017,Buildings & Gen Serv-Prop,01160,Reynolds & Son Inc,0000001184,S Barre,VT,BGS-Waterbury Common Ground,1160550395,137.28,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Military,02150,Catamount Environmental Inc,0000005801,Wilmington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"17,325.50",Custodial,510400,General Fund,10000
09/30/2017,Children and Families,03440,"Ryan,Kaitlyn M",0000311270,St Albans,VT,DCFS - Child Development,3440030000,654.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Cornwall Town Treasurer,0000039931,Middlebury,VT,Judicial Bureau - Civil,2120070200,868.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,GM2 Associates Inc.,0000341114,Glastonbury,CT,Program Development,8100001100,"11,808.97",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Velleman,Shelley",0000363984,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,"1,603.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,"McClure,Maura",0000327101,Starksboro,VT,Addison Family Division,2120270100,180.30,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Attorney General's Office,2100001000,"7,007.14",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Veterans' Home,03300,Lydia's Professional Uniforms,0000113967,Grand Rapids,MI,LAUNDRY,3300010600,227.33,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,208.87,Printing and Binding,517000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,40.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Downstreet Housing & Community,0000003001,Barre,VT,Blueprint for Health,3410010500,"128,625.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,207.60,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DEROSIA,SCOTT,B",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Law Office of Sidney Collier PLC,0000363008,Montpelier,VT,Commissioners Office,3440010100,"1,170.00",Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440020130,288.54,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,177.24,Office Supplies,520000,General Fund,10000
09/30/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"39,900.00",IT Contracts - Application Dev,507565,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Newport,3440020180,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Chittenden Regional,3480004220,776.75,Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Mental Health,03150,Coastal Harbor Treatment Center,0000342872,Savannah,GA,MH - Mental Health Children,3150070600,"10,065.00",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Labor,04100,NCS Pearson Inc,0000019486,Eagan,MN,WIA Disbursements,4100510160,130.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Bunny Steps Daycare & Pre-School Ctr,0000021039,Fairlee,VT,DCFS - Child Development,3440030000,"2,005.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Meyer,John H",0000340238,Shelburne,VT,Central Office,3460015100,760.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,Anna's Cleaning Service,0000361584,Sunderland,VT,Maintenance & Ops Bureau,8100002000,"1,230.00",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,WIA Disbursements,4100510160,960.06,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Conte,Thomas",0000364032,Rutland,VT,Community Justice,3480004100,800.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Family Services Central Office,3440020100,218.50,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Children and Families,03440,"Masterson,Samantha",0000352129,Lincoln,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Unorganized Town of Glastenbury,0000039999,Montpelier,VT,Town Highway Aid Program,8100003000,612.64,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,CDW Government LLC,0000308006,Vernon Hills,IL,Office Automation - S.A.,2130100085,"68,173.53",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Town Highway Aid Program,8100003000,"20,481.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ROONEY,MAX,G",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Stafast Products Inc,0000017442,Columbus,OH,VOWP-Resale-Furniture,3675091050,77.29,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,One Step Ahead Daycare,0000341541,Charlestown,NH,DCFS - Child Development,3440030000,784.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS VDH Admin Fund,3400020004,0.95,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Program Development,8100001100,528.81,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Special Education Finance,5100018000,"42,682.70",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"AMSDEN,ROY,LEONARD",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,13.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"VANSLETTE,JOHN,GORDON",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Food Systems,2200030300,257.00,Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Out of State,3480004040,83.39,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Gibbs,Pamela",0000335422,Poultney,VT,DCFS - Child Development,3440030000,"1,124.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Nash,William B PC",0000034012,Essex Jct,VT,St Albans,3440020210,"8,129.72",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,FFS Admin NW Dist Admin,1160551014,27.90,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"PIKE,ROBERT,E",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BAASCH,DEANNA,LESSEE",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Emerson,Stacey",0000356450,Hyde Park,VT,Develop Disabilities Council,3400009000,470.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,389.20,Hardware-Rep&Maint-Desk Lap PC,513037,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,BGS-Rut-MVCF,1160550304,130.14,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Milton Town Treasurer,0000040134,Milton,VT,Judicial Bureau - Civil,2120070200,"11,988.88",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Liquor Control,02300,Colonial Mart,0000323498,St Albans,VT,DLC - Liquor Control Fund,2300001000,16.95,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,Infrastructure Rehab,6130991701,"5,975.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
09/30/2017,Financial Regulation,02210,"Rector & Associates, Inc.",0000324004,Columbus,OH,Ins. Market Conduct/Enforc.,2210016000,"8,512.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
09/30/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,Army - 100%,2150030000,70.92,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Natural Resources Board,06215,"Davignon,Nicole",0000339387,Hardwick,VT,Natural Resources Board,6215000000,100.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Probate Division,2120290800,37.12,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,HS Division Administration,3420021201,"2,275.00",Training - Information Tech,517110,Federal Revenue Fund,22005
09/30/2017,Health,03420,"InBios International, Inc.",0000353563,Seattle,WA,HS Lab-Microbiology,3420021209,"1,220.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,"8,601.21",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"4,182.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Benn-424 Main St,1160550082,60.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SCHWENDLER,JOHANNE,D",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Waterbury True Value,0000002871,Waterbury,VT,DPS-CJS-Communication Program,2140022000,106.92,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,BGS - Major Maintenance 16,1602600023,"291,630.48",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,"MATTEI,MARIE,C",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Washington Unit,2120201200,99.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Transportation Agency,08100,"VT,GAS,SYSTEMS INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,316.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"LaFayette,Kathleen",0000322590,Middlebury,VT,DCFS - Child Development,3440030000,"2,280.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,E & S Electric Company LLC,0000277360,Colchester,VT,State Energy Management Prog,1160700000,"21,700.00",Repairs/Maint to Elect Systm,512020,State Resource Mgmt Revolving,59400
09/30/2017,Mental Health,03150,Windham County Sheriff's Department,0000045148,Newfane,VT,MH - Mental Health Audit,3150070500,50.46,Service of Papers,506240,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Formula Ford,0000003801,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"139,069.00",Vehicles,522600,Fleet Management,58200
09/30/2017,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,MAINTENANCE,3300010300,619.92,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Program Development,8100001100,849.10,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Federal & Educ Support Pgms,5100073000,"83,580.39",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Webb F W Co,0000010786,Bedford,MA,Central Garage,8110000200,89.16,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Disabilities Aging Ind. Living,03460,"Lotspeich,Judith",0000152783,Waterbury Ctr,VT,Central Office,3460015100,"1,674.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,74.95,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,TCJ - Trial Court Judges,2120050200,11.91,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Corrections,03480,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Community Justice,3480004100,"45,292.60",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Marble Valley Regional,3480004240,"2,164.95",Other Food Staples,520709,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Postal Services,1160050000,290.00,Printing & Binding-BGS Copy Ct,517005,Postage Fund,58400
09/30/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,"14,441.97",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Economic Benefits,3440010540,263.58,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Chamberlain,Maureen",0000351651,Rutland,VT,Central Office,3460015100,943.43,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Human Rights Commission,02280,"Besio,Nathan",0000140415,Colchester,VT,Human Rights Commission,2280001000,72.85,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"452,260.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KEMPTON,JEREMY",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Stowe Town Treasurer,0000040312,Stowe,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Burlington City Treasurer,0000040096,Burlington,VT,Burlington Regional Office,3460015300,36.00,Security Systems,522445,General Fund,10000
09/30/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"127,900.42",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,725.94,IT Inter Svc Cost DII Other,516670,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Vermont Association for Mental Health &,0000002055,Montpelier,VT,MH - Mental Health Audit,3150070500,"36,146.90",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Pownal Town School District,0000040854,Bennington,VT,Transportation,5100100000,"26,083.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Transformation & Innovation,5100071000,"26,124.65",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Vermont ETV, Inc",0000001497,Colchester,VT,Marketing,6120090000,"2,000.00",Grants,550220,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Drawing Board,0000000355,Montpelier,VT,Wildlife - Barre,6120021100,151.76,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Vermont League of Cities & Towns,0000001547,Montpelier,VT,Forestry,6130020000,"5,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,Danville Town Treasurer,0000040046,Danville,VT,Judicial Bureau - Civil,2120070200,"1,226.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Education Agency,05100,Rockingham Town School District,0000041314,Bellows Falls,VT,Education Grant,5100090000,"1,634,799.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Lakeshore Ace Inc.,0000001105,Colchester,VT,DPS-CJS-Communication Program,2140022000,42.66,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-109 State St,1160550014,541.18,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,"Tucker,James E",0000008291,Springfield,VT,Administration,6130010000,930.00,Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
09/30/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"16,158.05",Cancer Control,602421,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,"1,030.00",Printing-Promotional,517010,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"101,222.66",Cost of Diesel,525420,Highway Garage Fund,57100
09/30/2017,Housing & Comm Development,07110,"McGranaghan,Carol Ann",0000357225,East Barre,VT,Housing-Comm Affairs-Hist Pres,7110010140,17.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,13.99,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,Adm-Commissioner's Office,3420010101,238.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Springfield Correctional,3480004300,"3,820.50",Dairy,520705,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,MCH CSHN,3420021303,"1,295.34",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD Orleans,2110005000,"2,004.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,135.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Northfield Town Treasurer,0000040581,Northfield,VT,DPS-EM-Other,2140031000,"33,127.28",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Stone,Margot",0000364701,Newfane,VT,Windham Family Division,2120271300,120.30,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,188.37,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,Education Grant,5100090000,"197,102.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Lakes and Ponds Program,6140040210,397.21,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Legal Services,6100010806,0.48,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Charlotte Town Treasurer,0000040109,Charlotte,VT,Watershed Improvement,6120100300,"2,200.00",Grants,550220,Watershed Management Fund,20390
09/30/2017,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"15,185.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Adm-Commissioner's Office,3420010101,"2,200.00",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hamel,Michelle",0000320020,Brattleboro,VT,DCFS - Child Development,3440030000,476.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Chittenden Solid Waste District,0000002299,Williston,VT,Chittenden Regional,3480004220,25.00,Disposal,510200,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Topsham Telephone,0000075940,East Corinth,VT,Enhanced 911 Board,2260001000,"1,943.46",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
09/30/2017,Transportation Agency,08100,"LINDENMEYER,TIM",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ROSCOE,DYLAN,K",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Sutton Town Treasurer,0000040077,Sutton,VT,Homeowner Rebates,1140040000,"17,338.54",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Military,02150,ST Albans City Treasurer,0000040245,ST Albans,VT,Army - 100%,2150030000,913.75,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-Dist Court & SOB,1160550070,311.96,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Wind-Dorm & Dining-Corr,1160550448,437.46,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,Teachers' Retirement,1265010000,"132,104.80",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,IT Unit,3400001040,"49,384.41",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Windsor Criminal Division,2120251400,"1,377.10",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Stratham Tire Inc,0000088242,St Johnsbury,VT,Central Garage,8110000200,272.00,Tires,520105,Highway Garage Fund,57100
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Adm-Operations & Support,3420010104,885.24,Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Integrated Support forLearning,5100076000,"1,130.50",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Treasurer's Office,01260,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Unclaimed Property,1260160000,"2,680.00",IT Inter Svc DII Allocated Fee,516685,Unclaimed Property Fund,62100
09/30/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-St J-Caledonia Courthse,1160550344,69.56,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,Municpal DBP-Health Savings,1265030000,59.74,Catering/Meals Cost,517410,Vt Muni Employees' Retirement,60400
09/30/2017,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Administration,3150070400,540.60,Trvl-Outst-Other Trans-Nonemp,518710,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Bennington - State's Attorneys,2130100005,150.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"O'Connell,Maradeth",0000363141,Braintree,VT,DCFS - Child Development,3440030000,956.59,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,"3,965.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,OUR House of Central VT Inc,0000004404,Barre,VT,Victims Assistance,2160010200,"2,248.74",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,83.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Orleans Criminal Division,2120251000,40.00,Interpreters,507615,General Fund,10000
09/30/2017,Education Agency,05100,Wolcott Town School District,0000041074,Hardwick,VT,State-Placed Students,5100050000,"15,456.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BRUNELLE,CHRISTINA,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Maintenance & Ops Bureau,8100002000,10.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Brigham,John",0000287845,ST Albans,VT,Ag Dev Administration,2200030100,"1,106.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,200.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Tarbox,Carmen",0000357294,Orleans,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,SHI International Corp,0000156700,Dallas,TX,Jud Case Manage Sys,2120991602,"1,363.60",Hardware-Desktop & Laptop PCs,522216,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,18.99,Hware-Mobile&Portable2wayRadio,522252,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Special Education Formula,5100040000,"176,522.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,Infrastructure Rehab,6130991601,"12,484.55",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,"Welch,Cheryl",0000360851,White River Junction,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,ESD Call Center,3440010560,15.45,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Polar Tech Industries, Inc",0000018773,Bloomington,IL,HS Lab-Chemistry,3420021210,"1,443.58",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Four Springs Farm,0000090466,Royalton,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Green Mountain Railroad Corp,0000000542,Bellows Falls,VT,Program Development,8100001100,212.80,Other Purchased Services,519000,Transportation FHWA Fund,20135
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Infectious Surveillance,3420021203,315.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Finance & Management-FMS,01115,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,335.08,Moving State Agencies,519040,Financial Management Fund,59300
09/30/2017,Tax,01140,Walden Town Treasurer,0000040080,W Danville,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Filtered LLC,0000347426,Fairfax,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,EAC spread charges,6140020277,"1,233.65",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"ROBTOY,JOAN,SHIRLEY",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,DLC - Enforcement,2300002010,32.73,Rubbish Removal,510210,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,"Griggs,Salli",0000022776,Essex Jct,VT,AC Chittenden,2110012000,206.25,Transcripts,506220,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,142.50,Subscriptions,521510,Natural Resources Mgmnt,21475
09/30/2017,Attorney General's Office,02100,Orleans County Sheriff,0000046302,Newport,VT,Environmental,2100001070,146.40,Service of Papers,506240,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Services/Managed Care,3410010200,11.79,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,63.00,Hardware-Voice Network,522277,General Fund,10000
09/30/2017,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,20.62,Photocopying,517020,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Program Development,8100001100,"183,256.30",Human Resources Services,519006,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,CS/Waterbury,3440040100,"58,361.00",Human Resources Services,519006,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-FS-FP-Barre Region,2140042100,76.60,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Corrections,03480,R L Vallee Inc,0000001474,ST Albans,VT,Northwest State,3480004270,371.49,Gasoline,520110,General Fund,10000
09/30/2017,Health,03420,Macro International Inc,0000016502,Chicago,IL,HS Research & Statistics,3420021206,"43,954.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,MT Tabor Town School District,0000041182,Sunderland,VT,Special Education Formula,5100040000,"6,460.40",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Hartford,3440010150,158.19,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Arnold,Ellen",0000358727,Topsham,VT,DCFS - Child Development,3440030000,205.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Correctional,3480004300,658.68,Other General Supplies,520500,General Fund,10000
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Rate Setting,3400008000,6.70,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,"1,369.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Supreme Court,2120010000,440.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,678.74,Software - Application Support,522284,Liquor Control Fund,50300
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Franklin - State's Attorneys,2130100025,256.64,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Uline Inc,0000011661,Chicago,IL,Central Garage,8110000200,146.89,Freight & Express Mail,517300,Highway Garage Fund,57100
09/30/2017,Agency of Digital Services,01105,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,DII Net Client Driven,1105501010,"1,998.00",IT Contracts - Data Network,507567,Information Technology,58100
09/30/2017,Transportation Agency,08100,"CURRIER,BENJAMIN,A",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,CVC Paging,0000002068,Rutland,VT,ECD-Enforcement,6140020240,67.50,Telecom-Paging Service,516656,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Bryce,Terri",0000308303,Cambridge,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Bennington,3440010120,"1,265.22",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,TCJ - Trial Court Judges,2120050200,75.00,Acting District Judges,506105,General Fund,10000
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Business Office,3420010103,486.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Cavendish Town School District,0000041387,Ludlow,VT,Special Education Formula,5100040000,"39,811.84",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Labor,04100,United Parcel Service,0000010331,Philadelphia,PA,SESA Disbursements,4100510000,62.76,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,459.57,Electricity,521100,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,300.02,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Town Highway Bridge,8100002800,131.51,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-1 Baldwin Street,1160550003,49.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Attorney General's Office,2100001000,37.45,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Corrections,03480,Two Go Drycleaning,0000001714,Burlington,VT,Chittenden Regional,3480004220,"1,006.25",Dry Cleaning,519020,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"2,816.66",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Transformation & Innovation,5100071000,"27,798.41",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Cabot Town Treasurer,0000040547,Cabot,VT,CDBG-DR Grants 2012,7110031075,"20,740.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Restart LLC,0000360799,Middlebury,VT,State Operated Psych Hospital,3150070700,250.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Tourism & Marketing,07130,Green Mountain Boat Lines,0000007731,Burlington,VT,Tourism-Mkting-Promotion,7130000200,"2,500.00",Advertising - Web,516814,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,VAEL Administration,2200150100,513.00,Unemployment Compensation,505500,AF&M-Laboratory Testing,21667
09/30/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Rate Setting,3400008000,25.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,7100000005,128.84,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Corrections,03480,New England Association of Schools &,0000012317,Burlington,MA,Educ - Central Office,3480003010,"3,350.00",Dues,516500,Education Fund,20205
09/30/2017,Transportation Agency,08100,"EMERSON,GLORIA,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Pepin,Dan Excavating & Trucking",0000003580,Newport,VT,Maintenance & Ops Bureau,8100002000,"4,282.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Judicial Bureau - Civil,2120070200,442.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,St Albans P&P,3480004470,90.00,Recycling,510220,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Quality Assurance,2210019000,70.83,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St Albans-Dist Courthouse,1160550321,"13,659.77",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,767.90,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,78.16,Water,520712,GMCB Regulatory and Admin Fund,21937
09/30/2017,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Hartford,3440020150,400.05,Intensive Family Based Service,603260,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Special Education Finance,5100018000,98.47,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EH Administration,3420021801,57.39,Communications,516600,HE-Food & Lodging Fees,21731
09/30/2017,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,25.00,Trvl-Outst-Incidentals-Nonemp,518740,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,6.45,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Treasurer's Office,01260,University of Vermont,0000042844,Burlington,VT,Office of the Treasurer,1260010000,"500,728.96",Other Grants,550500,Vt Higher Educ Endow Trust,40100
09/30/2017,Crime Victims' Services Center,02160,Green Mountain Power Corp,0000000540,Brattleboro,VT,CCVS-Administration,2160010100,"1,001.37",Electricity,521100,Victims Compensation Fund,21145
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New-Dist Court & SOB,1160550260,389.70,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Health,03420,National Ground Water Association,0000015912,Westerville,OH,EH Administration,3420021801,445.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Casella Waste Management,0000000769,Rutland,VT,DVHA,3410010000,172.42,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Small School Grant,5100110000,"23,400.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Program Development,8100001100,"7,718.03",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Military,02150,Valmur Pressure Cleaning Services,0000327405,Richmond,VT,Air Services Contracts,2150020000,"1,912.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Labor Relations Board,01270,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Labor Relations Board,1270000000,131.25,Other Purchased Services,519000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Moulton,Celeste",0000341411,St Johnsbury,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Battle Monument,7110010220,70.05,Office Supplies,520000,Historic Sites Special Fund,21325
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Web Demand,1105500710,"5,848.20",Cost of Nonstock Items Sold,525300,Information Technology,58100
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,57.24,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,"1,420.11",Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - OEO Weatherization,3440110000,312.13,Telecom-Telephone Service,516652,Home Weatherization Assist,21235
09/30/2017,Transportation Agency,08100,Ludlow Village Treasurer,0000040721,Ludlow,VT,Town Highway Aid Program,8100003000,"10,850.77",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,"2,162.86",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Army - 100%,2150030000,147.50,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,40.14,Food,520700,General Fund,10000
09/30/2017,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"STUHLMUELLER,JOSEPH,C",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,5.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,MCH-WIC,3420021304,65.10,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Field Services Central,3480004120,"1,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,330.10,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,"KANE,SCOTT,D",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,983.47,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"1,289.00",Other Purchased Services,519000,Liquor Control Fund,50300
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia - State's Attorneys,2130100010,370.97,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Maximus Human Services, Inc.",0000331392,Reston,VA,IT,3440010102,"1,085.00",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Southern Windsor/Windham Counties,0000043336,Ascutney,VT,Solid Waste,6140030230,"10,609.00",Grants,550220,Waste Management Assistance,21285
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,32.97,Other General Supplies,520500,General Fund,10000
09/30/2017,Natural Resources Board,06215,Buildings & General Services-Postal,0000043657,Montpelier,VT,Natural Resources Board,6215000000,45.06,Postage-BGS Postal Svcs Only,517205,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,"BOOSKA,MATTHEW,E",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,National Association of State Approving,0000012614,Charleston,WV,MIL Vet Affairs Office,2150050000,500.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PULSIFER,COURTNEY,L",SINGLE,W TOPSHAM,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,285.44,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Weker,Jonathan MD",0000037793,Montpelier,VT,PD Bennington,2110001000,"3,958.32",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Housing & Comm Development,07110,ExactBuilt,0000344247,Underhill,VT,Bennington Battle Monument,7110010220,167.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,"Goodrum,Emeline",0000339063,Newport,NH,Orange Family Division,2120270900,537.25,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Capitol Copy,0000007381,Montpelier,VT,BGS-Curator of Statehouse,1160552000,27.50,Postage,517200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GREENSLIT,KENNY,K",SINGLE,GRANVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Legislative Council,01210,Nomtek Corp.,0000335949,Bedford,NH,IT Expenses,1210001040,"7,310.00",Software-Rep&Maint-Mainframe,513055,General Fund,10000
09/30/2017,Transportation Agency,08100,"BUCHEN,DAVID,E",SINGLE,SCARSDALE,NY,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,"2,353.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,County of Merrimack,0000042746,Concord,NH,CS/Waterbury,3440040100,46.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,3.79,Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,National Assoc of State Auditors,0000009610,Lexington,KY,State Employees' Retirement,1265020000,910.00,Dues,516500,Vermont State Retirement Fund,60100
09/30/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"20,902.80",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Judicial Bureau - Civil,2120070200,"1,099.49",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Little One's Day Care,0000312832,Hardwick,VT,DCFS - Child Development,3440030000,632.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Cornwall Town Treasurer,0000039931,Middlebury,VT,Comm Planning & Revitalization,7110010150,"10,584.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Fish & Wildlife,06120,Rutland County Solid Waste District,0000001781,Rutland,VT,Access Areas,6120060000,105.00,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Human Resources,2120030610,120.00,Subscriptions,521510,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,360.39,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Rutland City School District,0000041228,Rutland,VT,Finance & Administration Div,8100000100,"2,250.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CAO Research & Info Services,2120030700,534.58,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Health,03420,"Chase,David",0000241674,Rochester,VT,HS Chief Medical Examiner,3420021212,4.80,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Defender General's Office,02110,Law Office of Eva P. Vekos,0000355383,East Middlebury,VT,AC Rutland,2110015500,"5,814.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Montgomery Town School District,0000041011,Richford,VT,Small School Grant,5100110000,"22,482.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,"1,950.00",Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,6.36,Gasoline,520110,Transportation Local Fund,20160
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Animal Health Section,2200021000,34.97,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,55.69,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Orange - State's Attorneys,2130100040,138.75,Photocopying,517020,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Dairy Section,2200023000,"18,193.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Corrections,03480,"Torch,Michael C",0000344968,Center Conway,NH,Central Office,3480004010,"3,600.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-USAR Team,2140045000,303.00,Police Dogs,520595,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Maintenance & Ops Bureau,8100002000,800.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PETTINI,CAITLIN,A&PETTINI,LINO,R",SINGLE,RUPERT,VT,Department of Motor Vehicles,8100002100,83.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,IT Unit,3400001040,4.64,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"Isabelle,Donald",0000329219,Pittsford,VT,Maintenance & Ops Bureau,8100002000,509.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Insurance Administration,2210012000,"2,568.99",Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
09/30/2017,Treasurer's Office,01260,Standard and Poor's Financial,0000331961,New York,NY,Bond Issuance Costs,1260120000,"8,107.19",Bond Issuance Costs,551100,General Gov Projects Fund,31100
09/30/2017,Housing & Comm Development,07110,Crown Point Road Association Inc,0000356929,Proctor,VT,HCD-HISTORIC SITES - WESTERN,7110010250,79.20,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Sandgate Town Treasurer,0000040022,Sandgate,VT,Town Highway Aid Program,8100003000,"15,687.06",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Webster,Leaunna",0000351954,Newport,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Veterans' Home,03300,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,278.00,Photocopying,517020,Vermont Medicaid,21782
09/30/2017,Transportation Agency,08100,"ODWALLA,INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,747.08,Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Veterans' Home,03300,Northern ToyotaLift,0000001816,Burlington,VT,MAINTENANCE,3300010300,"1,743.20",Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
09/30/2017,State's Attorneys and Sheriffs,02130,"Tarrant, Gillies & Richardson",0000006465,Montpelier,VT,Pooled Account - S.A.,2130100090,"5,231.25",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HS Division Administration,3420021201,"1,715.97",Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Special Education Formula,5100040000,"479,265.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,"Vermont Custom Concrete, Inc",0000357247,Milton,VT,Infrastructure Rehab,6130991601,"5,230.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Financial Operations,2120030650,54.50,Other Equipment,522400,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Champlain Door Systems,0000364012,Framingham,MA,BGS - Various Projects 15,1502600022,"25,995.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Corrections,03480,Easy Self Storage LLC,0000007395,S Burlington,VT,Chittenden Regional,3480004220,381.00,Rental - Other,515000,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII PrivateCloud Client Driven,1105501210,"470,953.68",Hardware-Storage,522276,Information Technology,58100
09/30/2017,Transportation Agency,08100,"SULLIVAN,TREE,CARE LLC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Vermont Community Access Media,0000364810,Burlington,VT,CCVS-Administration,2160010100,"2,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,"4,463.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,500.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Tax,01140,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Homeowner Rebates,1140040000,"18,232.15",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Family Services Central Office,3440020100,280.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Transports - Sheriffs,2130200075,125.88,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Libraries,01130,County Courier,0000000353,Enosburg Falls,VT,Reference & Services,1130033100,138.00,Subscriptions,521510,General Fund,10000
09/30/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,UST - Undrgrnd Storage Tank,6140030240,9.08,Bank Service Charges,524000,Environmental Permit Fund,21295
09/30/2017,"Forests, Parks & Recreation",06130,Champlain Valley Equipment,0000199490,ST Albans,VT,Parks,6130030000,"1,855.17",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,523.29,Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,PP & D Distributors Inc,0000102420,Burlington,VT,Parks,6130030000,"1,611.00",Brochure Distribution,519030,State Forest Parks Fund,21270
09/30/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"3,992.00",Hardware-Desktop & Laptop PCs,522216,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency,08100,"SWANSON,FRANCINE,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Special Education Formula,5100040000,"2,721.46",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,7.96,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DUPREY,JAMES,N JR",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,"4,058.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Department of Motor Vehicles,8100002100,40.23,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Lakes and Ponds Program,6140040210,"2,988.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
09/30/2017,Transportation Agency,08100,"MOSES,ALBERT,L JR",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,ESD-Deputy,3440010500,"5,280.69",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"6,299.00",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,WIA Disbursements,4100510160,"2,070.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Webster,Kristin",0000306435,St Albans,VT,DCFS - Child Development,3440030000,784.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Permit Assistance,6140020210,24.85,Office Supplies,520000,Pollution Prevention Plans Fee,21776
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,63.75,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Wetlands Program,6140040240,115.00,Work Boots & Shoes,520521,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Fortin,Laurie",0000022951,Sheldon Springs,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Small School Grant,5100110000,"36,490.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"7,902.90",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Deforge,Debra",0000228777,Fairfax,VT,DCFS - Child Development,3440030000,448.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"3,335.84",Disposal,510200,General Fund,10000
09/30/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"9,552.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,295.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,"LYNDONVILLE,VILLAGE,OF",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CINCINNATI,INS-VERMONT",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,739.42,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"DEMAG,MICHAEL,J,JR",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,392.86,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,178.53,Gasoline,520110,Vermont Lottery Commission,50200
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,PD Rutland,2110005500,"2,512.50",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Chittenden,2110002000,87.69,Moving State Agencies,519040,General Fund,10000
09/30/2017,Children and Families,03440,Snelling Center for Government,0000007548,Shelburne,VT,Family Services Central Office,3440020100,"7,550.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Environmental Enforcement,0000351904,Delaware,OH,Ag Resource Mgmt Div Admin,2200041000,25.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Mental Health,03150,Richford Health Center Inc,0000042455,Richford,VT,MH - Mental Health Audit,3150070500,938.00,Dentists,523360,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Williamstown Town Treasurer,0000040366,Williamstown,VT,Town Highway Aid Program,8100003000,"38,619.71",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Office Environments Inc,0000007064,Williston,VT,DII Service Desk,1105500600,"3,509.05",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Information Technology,58100
09/30/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Maintenance & Ops Bureau,8100002000,385.36,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440020210,"2,024.95",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Criminal Justice Division,2100001040,"77,078.58",Fee For Space Charge,515010,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Administration,6130010000,10.07,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,299.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Public Protection Division,2100001050,72.49,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Secretary of State's Office,02230,Rival Brands,0000360446,Hinesburg,VT,Professional Regulation (OPR),2230015000,"2,407.50",Contr&3rdPty-Adv/Mkting-Other,507563,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,FPC Financial FSB,0000075557,Carol Stream,IL,Maintenance & Ops Bureau,8100002000,"7,200.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Northwest Farmers Market, Inc",0000006601,Sheldon,VT,ESD-Deputy,3440010500,"1,845.00",Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Green Mountain Rock Climbing Ctr,0000003060,Rutland,VT,DPS-SP-AD-Office of Prof Dev,2140011200,999.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,16.00,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,6.40,Other Purchased Services,519000,Unclaimed Property Fund,62100
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,61.31,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,57.54,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Transportation,5100100000,"179,321.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Brattleboro,3440020130,"73,036.34",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,"2,324.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Program Development,8100001100,"2,136.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,River Berry Farm,0000138456,Fairfax,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,518.00,Property - Land,522100,F&W Federal Revenues Fund,20325
09/30/2017,"Forests, Parks & Recreation",06130,"Vermont Campground Association, Inc",0000001954,Montpelier,VT,Parks,6130030000,"4,324.25",Dues,516500,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,755.96,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Local Option Tax SU-Killington,1140360000,"80,158.31",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Liquor Control,02300,Slimain Handy Convenience Stores Inc,0000067729,South Burlington,VT,DLC - Liquor Control Fund,2300001000,245.53,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,"1,350.96",Linens,521852,General Fund,10000
09/30/2017,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Addison,2110000500,40.86,Rubbish Removal,510210,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,459.90,Software - Security,522288,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,51.63,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,41.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northeast Regional,3480005250,324.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Information,6120080000,224.72,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
09/30/2017,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP - Sign Shop - Resale,3675091011,710.10,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
09/30/2017,Secretary of State's Office,02230,"Laurent,Jennifer",0000312046,Burlington,VT,Professional Regulation (OPR),2230015000,192.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,Adult Services Division,3460017100,"1,987.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Military,02150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MIL Admin/TAGO,2150010000,33.70,Printing and Binding,517000,General Fund,10000
09/30/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,168.22","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"2,458.60",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Tax Operation Costs,1140010000,"1,793.22",Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,382.52,Rental - Other,515000,Inter-Unit Transfers Fund,21500
09/30/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Transports - Sheriffs,2130200075,"6,702.86",Other Pers Serv,506200,General Fund,10000
09/30/2017,Transportation Agency,08100,"CASTRO,SEAN,G",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SHATNEY,MONTY,W",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,100.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,"2,766.40",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Economic Development,07120,Chroma Technology Corp,0000007490,Bellows Falls,VT,Business Support & Recruitment,7120010420,"10,413.72",Other Grants,550500,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,709.31,Printing and Binding,517000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Morrisville,3440020170,"20,942.33",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-SESCF Work Camp,3675092030,"1,139.43",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,New England Central Railroad,0000018613,ST Albans,VT,Program Development,8100001100,538.50,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH St Albans DO,3420021510,220.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,573.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,3.75,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,WSM spread charges,6140040277,476.00,Registration & Identification,523640,General Fund,10000
09/30/2017,Transportation Agency,08100,"LEWIS,MEGAN,S LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"8,122.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,230.53,Other General Supplies,520500,Natural Resources Mgmnt,21475
09/30/2017,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,448.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Program Development,8100001100,"106,390.25",Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
09/30/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Armory Maintenance 15,2150991501,586.46,Furniture & Fixtures,522700,Protection Projects Fund,31200
09/30/2017,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,200.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,"2,581.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Education Grant,5100090000,"241,538.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Cahoon,Nicole",0000355971,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,198.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,St Johnsbury Subaru,0000153641,ST Johnsbury,VT,Fleet Mgt Div-Demand Driven,1160159200,"109,303.00",Vehicles,522600,Fleet Management,58200
09/30/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,690.44,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,CDW Government LLC,0000308006,Vernon Hills,IL,PD Admin,2110007500,229.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Transportation Agency,08100,South Hero Town Treasurer,0000040282,S Hero,VT,Program Development,8100001100,"447,676.71",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-144 State Street,1160550032,825.99,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Military,02150,Buffalo Mountain Powersports LLC,0000314144,Hardwick,VT,Army - 100%,2150030000,"1,903.09",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"7,573.14",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,DCFS - Child Development,3440030000,"5,600.00",Evaluations,519090,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COMSTOCK,DUSTIN,P",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Haineswood,Joslyn",0000343474,Marlboro,VT,DCFS - Child Development,3440030000,742.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,55.77,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,AC Windsor,2110017000,"4,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Defender General's Office,02110,"Miller,Heather",0000364113,Brattleboro,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"McCain,George",0000363988,Waterbury,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Fisheries - General,6120030000,89.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,145.19,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GLOBAL,INVESTMENT,TRUST",SINGLE,HARTFORD,CT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"COUILLARD,TODD,A",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Education Grant,5100090000,"747,911.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Natural Resources Agency,06100,Wrightsville Beach Recreation Area,0000006228,Montpelier,VT,Secretary's Office Waterbury,6100010106,78.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Washington Family Division,2120271200,89.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Children and Families,03440,"Andrews,Megan",0000287413,Richmond,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,913.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,DPS-CJS-Communication Program,2140022000,129.98,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"2,095.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,507.31,Printing and Binding,517000,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Brattleboro P&P,3480004630,"23,644.68",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,DS Central Office,3460016100,359.31,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Washington County-New York,0000041697,Fort Edward,NY,CS/Waterbury,3440040100,168.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Chittenden Bank Bldg Condominium Assoc,0000000201,Barre,VT,BGS-Mont-112 State St,1160550011,"39,045.18",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,B & B Auto Electric & Radiator Service,0000007530,Rutland,VT,Central Garage,8110000200,182.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,Commissioners Office,3440010100,25.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EH Administration,3420021801,190.40,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre P&P,3480004610,362.25,Printing and Binding,517000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-PM-Burlington-Demand,1160309400,"4,657.82",Repair & Maint - Buildings,512000,Property Management Fund,58700
09/30/2017,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,"6,194.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"Dudley,Ellen",0000336989,Marlboro,VT,Windham Family Division,2120271300,38.52,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Franklin - State's Attorneys,2130100025,92.28,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Transportation Agency,08100,Lenny's Shoe & Apparel,0000006293,Barre,VT,Finance & Administration Div,8100000100,199.00,Cloth & Clothing,520520,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,DS Central Office,3460016100,215.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Collins Mill Rd Farm,0000291453,Newport Ctr,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,156.81,Postage,517200,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440010200,78.15,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,624.50,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield P&P,3480004730,"6,499.82",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,Administrative Division,7100000005,364.00,Registration & Identification,523640,General Fund,10000
09/30/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,PD Caledonia,2110001500,"1,043.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,"5,875.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"3,637.20",Recycling,510220,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Federal Surplus Property,1160200000,142.80,Rental - Auto,514550,Federal Surplus Property Fund,50700
09/30/2017,Transportation Agency,08100,Engineering Services of Vermont,0000300424,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,327.50",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Field Services Central,3480004120,206.52,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Rice Memorial High School,0000042933,S Burlington,VT,Federal & Educ Support Pgms,5100073000,12.40,Other Grants,550500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Northwest Unit for Special,0000007393,ST Albans,VT,SIUS Parent Account,2130400000,"48,818.00",Other Grants,550500,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,150.00,Rental - Office Equipment,514650,Radiological Emerg Response,21025
09/30/2017,Environmental Conservation,06140,Otter Creek Engineering,0000003347,E Middlebury,VT,Heating Oil Fuel Account,6140030410,"1,652.67",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington,3440020120,164.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,472.50,Software as a Service,519085,Information Technology,58100
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MCH CSHN,3420021303,398.26,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,23.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,21.95,Food,520700,General Fund,10000
09/30/2017,Military,02150,Arrow Equipment Inc.,0000331250,Littleton,NH,Army - 100%,2150030000,85.25,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,United States Dept of the Interior,0000041801,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,"33,793.82",Other Purchased Services,519000,Clean Water Fund,21932
09/30/2017,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"15,223.09",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Department of Motor Vehicles,8100002100,"2,493.25",Disposal,510200,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,300.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DOUGLAS,SCOTT,H",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Springfield Regional Office,3460015500,951.63,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"2,535.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARS,JAMES,P SR",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"VALLEY,DAVID,LEWIS",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"RUSSIN,PAUL,GILES",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Regional Office,3460015400,44.91,Printing and Binding,517000,General Fund,10000
09/30/2017,Natural Resources Agency,06100,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Legal Services,6100010806,269.90,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOLMES,DEIRDRE,E",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Country Glass Shop,0000338628,Marshfield,VT,HCD-HISTORIC SITES - EASTERN,7110010340,288.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,"ROY,MICHAEL,D&GATES,LISA,M",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,130.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,105.60,Cloth & Clothing,520520,Correctional Facilities Rec Fd,21190
09/30/2017,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Small School Grant,5100110000,"30,136.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Barre City Treasurer,0000040530,Barre,VT,Barre,3440020110,55.97,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"5,468.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Intervale Community Farm,0000318620,Burlington,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Rutland P&P,3480004690,35.79,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Transportation Agency,08100,"PAUL,KAMAL",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Board,06215,"Reid,Eugene",0000035460,Canaan,VT,Natural Resources Board,6215000000,249.84,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Town Highway Bridge,8100002800,"25,882.97",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Agency of Digital Services,01105,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DII-Telecommunications,1105500100,72.78,Telecom-Telephone Service,516652,Information Technology,58100
09/30/2017,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"9,153.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,4.58,Water,520712,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Symquest Group Inc,0000000282,S Burlington,VT,VAEL Inorganics,2200150200,34.27,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Reach Up,3440080000,"22,500.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,611.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BAKER,NELSON,S&BAKER,RACHEL,N",SINGLE,RYEGATE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - Reach Up,3440080000,"11,088.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,Stop VAWA,2120500140,64.74,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Strengthening Families,603600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-Springfield Corr Facility,1160550513,750.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"23,124.80",Software - Application Support,522284,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hach Company,0000009423,Loveland,CO,VAEL Inorganics,2200150200,163.95,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,"Forests, Parks & Recreation",06130,Leader Home Centers,0000015325,Greenfield,MA,Parks,6130030000,509.08,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Heating Oil Fuel Account,6140030410,"1,807.01",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,Foley Services Inc,0000000444,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,979.51,Laundry Service,519015,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Freshcoat Sealcoating LLC,0000334730,Barre,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"1,800.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
09/30/2017,Libraries,01130,Newsbank Inc,0000003196,Chester,VT,Reference & Services,1130033100,"2,537.60","Process&Printg Films,Microfilm",517050,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Bean Mountain Maple,0000363300,North Hyde Park,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Hologic,0000015203,Chicago,IL,HS Lab-Microbiology,3420021209,"1,159.19",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Barre,3440020110,"22,756.44",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Rutland Regional Office,3460015400,"1,076.15",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Lefevre,Lisa",0000077627,Wolcott,VT,Lamoille Family Division,2120270800,43.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Linda's Sew Unique,0000002181,Burlington,VT,Department of Motor Vehicles,8100002100,40.00,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"LAVOIE,CASSANDRA,D",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,49.61,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,40.00,Rental - Other,515000,Municipal & Regional Planning,21330
09/30/2017,State's Attorneys and Sheriffs,02130,Jay Peak Inc,0000000694,Jay,VT,Central Office - S.A.,2130100075,"5,649.07",Travel-Inst-Meals-Emp,518020,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Econolite Control Products Inc,0000011356,Pasadena,CA,Maintenance & Ops Bureau,8100002000,-481.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,LH St Albans DO,3420021510,32.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,566.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Premium Properties Morrisville LLC,0000274246,Morrisville,VT,Planning,2240000400,"20,964.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Rural Water Association,0000151565,Essex Jct,VT,Parks,6130030000,48.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Queen City Steel Co,0000001150,Burlington,VT,Fisheries - General,6120030000,54.18,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"LANDRUM,SHANE",SINGLE,LEXINGTON,SC,Department of Motor Vehicles,8100002100,25.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Field Services,3400001080,106.41,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TEMPLE,PATRICK,A",SINGLE,N HARTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,Support Services,2140011290,254.63,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,"Quigley,Jodi",0000269711,Colchester,VT,DCFS - Child Development,3440030000,196.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Women's Commission,03310,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commission on Women,3310000000,6.12,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"FMS Auto Parts, LLC",0000340536,Bradford,VT,Maintenance & Ops Bureau,8100002000,26.49,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Unorganized Towns & Gores,01290,TAM Inc,0000006272,Shaftsbury,VT,Bennington - Unorganized Towns,1290010100,754.50,Disposal,510200,Unorganized Towns-Bennington,21345
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Marble Valley Regional,3480004240,"2,325.65",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,321.78,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Financial Services,7120010440,32.96,Printing and Binding,517000,Captive Insurance Reg & Suprv,21085
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,267.09,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Hubbard Brothers Inc,0000002268,Rutland,VT,BGS-Pittsford Common Ground,1160550279,543.30,Disposal,510200,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,District Court of VT-Windsor Cir-Unit 1,0000041433,White River Jct,VT,Windsor Criminal Division,2120251400,52.65,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Parsons,Nora G MSW LICSW",0000079108,Bennington,VT,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Davis,William",0000138459,Underhill,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"1,575.72",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,15.42,Water,520712,Fleet Management,58200
09/30/2017,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,"4,366.02",Food,520700,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,Barrett Trucking Co Inc,0000007092,Burlington,VT,Army - 100%,2150030000,"7,630.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Vermont Health Connect,3410010600,7.62,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Middsex-Gen Services Ctr,1160550250,479.88,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Special Education Formula,5100040000,"946,034.51",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Brattleboro,3440020130,"5,498.28",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,332.86,Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Wardsboro Country Store,0000252199,Wardsboro,VT,Wildlife - Barre,6120021100,44.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,Bethany United Church of Christ,0000043246,Randolph,VT,LH WRJ DO,3420021513,130.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,571.02,Other Equipment,522400,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Feed Commodities International,0000004028,Middlebury,VT,Wildlife - Barre,6120021100,563.55,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BJ Family Farm,0000265590,Westfield,VT,Ag Dev Administration,2200030100,"1,230.75",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA Finance,1100090000,4.50,Rental - Other,515000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Quill Corp,0000012284,Palatine,IL,Program Development,8100001100,134.96,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Adult Services Division,3460017100,115.49,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Homeowner Rebates,1140040000,"34,350.15",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,"4,323.10",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Burlington CRSU,3675092240,195.57,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Churchill,Martin",0000347097,Cabot,VT,Ag Dev Administration,2200030100,845.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,"4,873.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,13.18,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Elmore Store,0000003214,Lake Elmore,VT,Parks,6130030000,322.50,Food,520700,State Forest Parks Fund,21270
09/30/2017,Health,03420,"Shangraw,Kay",0000241677,Williamstown,VT,HS Chief Medical Examiner,3420021212,286.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,534.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Public Assistance Program,8100005500,"114,987.61",Grants to Municipalities,550000,Transportation FEMA Fund,20150
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,"1,471.99",Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,118.90,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440010210,674.75,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,132.92,Travel-Outst-Lodging-Emp,518530,Equitable Sharing - US Justice,22050
09/30/2017,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"25,620.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Okemo LLC,0000145811,Ludlow,VT,DCFS - Child Development,3440030000,"1,134.06",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Correctional,3480004300,"5,392.64",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,St Johnsbury,3440020220,"48,336.52",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"MACASKILL,LUCIE,P LESSEE",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,"2,141.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington - State's Attorneys,2130100005,-22.62,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Insurance Division,2210011000,338.18,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,64.50,Office Supplies,520000,Haz Chem & Subst Emerg Resp,21125
09/30/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Central Office - S.A.,2130100075,108.06,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Pawlet Town School District,0000041184,Sunderland,VT,Special Education Formula,5100040000,"124,726.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"4,547.59",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,"1,376.57",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,2.53,Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,38.18,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Public Transit,8100005700,"2,341.94",Human Resources Services,519006,Transportation FTA Fund,20145
09/30/2017,Education Agency,05100,Valley Vista,0000157757,Bradford,VT,State-Placed Students,5100050000,"4,212.75",Other Grants,550500,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Bob's Electric,0000007871,Newport Center,VT,BGS-New--State Office Building,1160550266,"3,025.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Clay & Associates LLC,0000300480,Southborough,MA,NURSING,3300010100,880.00,Other Contr and 3rd Pty Serv,507600,Vermont Medicaid,21782
09/30/2017,Children and Families,03440,"Sustainable Valley Group, Inc",0000326169,Bellows Falls,VT,ESD-Deputy,3440010500,510.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northeast Regional,3480004250,18.50,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,340.68,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
09/30/2017,Financial Regulation,02210,"Rector & Associates, Inc.",0000324004,Columbus,OH,Ins. Rate/Form Filings,2210014000,"2,450.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,12.97,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,160.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ploof,Lorrie A",0000075082,Essex,VT,DCFS - Child Development,3440030000,"1,495.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Castleton-Hubbardton Union Sch Dist #42,0000041169,Fair Haven,VT,Special Education Formula,5100040000,"155,312.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,DPS-SP-AD-Administration,2140011100,112.10,Dry Cleaning,519020,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Creative Office Interiors,0000018247,Boston,MA,Administrative Division,7100000005,234.80,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH St Albans DO,3420021510,26.76,Food,520700,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Outwater Plastics,0000008907,Bogota,NJ,VOWP-Resale-Furniture,3675091050,36.85,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Mental Health,03150,"Francoeur,Kristin",0000266649,Leicester,VT,MH - Mental Health Children,3150070600,47.08,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,"Goering,Ann PC",0000265367,Burlington,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Health,03420,American Immunization Registry Associati,0000316523,Washington,DC,HS Research & Statistics,3420021206,300.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,8.60,Subscriptions,521510,Vermont State Retirement Fund,60100
09/30/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Telecommunications,2240000600,538.80,Rental - Auto,514550,Connectivity Fund,21899
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,134.31,Water,520712,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Sharon,1150401400,157.11,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Guilford,1150401500,389.98,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"5,530.29",Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Hatcheries - Salisbury,6120040500,50.00,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"KAPITANSKI,JOSEPH,A",SINGLE,PERU,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Non-Management Tuition Program,1120020200,"7,293.60",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Corrections,03480,Vermont Achievement Center,0000000059,Rutland,VT,Community Justice,3480004100,"371,553.50",Other Grants,550500,General Fund,10000
09/30/2017,Labor,04100,National Life Insurance Company,0000001352,Montpelier,VT,SESA Disbursements,4100510000,56.00,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,256.08,Postage,517200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Hardwick Town Treasurer,0000040050,Hardwick,VT,Comm Planning & Revitalization,7110010150,"11,200.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Buildings & Gen Serv-Prop,01160,Air & Water Technology of N.E.,0000317320,Georgia,VT,BGS FFS HEALTH LAB COLCH,1160550204,"4,550.00",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Bristol Town Treasurer,0000039921,Bristol,VT,Program Development,8100001100,"7,247.47",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Fish & Wildlife,06120,Bourdeau Bros of Middlebury Inc,0000006286,Middlebury,VT,Hatcheries - Salisbury,6120040500,150.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Federal & Educ Support Pgms,5100073000,"48,214.84",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,AAA Police Supply,0000014105,Dedham,MA,Support Services,2140011290,"3,370.00",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"6,523.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GANDY,SUSAN,J",SINGLE,NITRO,WV,Department of Motor Vehicles,8100002100,20.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Transformation & Innovation,5100071000,"40,133.53",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,"2,531.00",Telecom-Wireless Phone Service,516659,GMCB Regulatory and Admin Fund,21937
09/30/2017,Children and Families,03440,"Wood,Eugene",0000347053,Johnson,VT,DCFS - Child Development,3440030000,429.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"Goodman,Julius",0000363666,Waitsfield,VT,Program Development,8100001100,248.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,62.52,Catamount Health Assessment,505700,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,"RONZANO,DEBORAH,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,"1,237.13",Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Essex Criminal Division,2120250500,7.45,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,"6,241.10",Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Property Management,1160300000,6.75,Rental - Other,515000,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,"CLAYTON,ZACHERY,J",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"15,953.11",Gasoline,520110,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,0.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DOC Admin Fund,3400020007,972.22,Electricity,521100,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste Spills Response,6140030215,284.52,Gasoline,520110,Environmental Permit Fund,21295
09/30/2017,Vermont Health Access,03410,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Vermont Health Connect,3410010600,69.14,Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Southeast State,3480004280,922.30,Kitchenware,521855,General Fund,10000
09/30/2017,Transportation Agency,08100,"DININO,JOSEPH",SINGLE,LOWELL,MA,Department of Motor Vehicles,8100002100,61.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,VCPTSA,3480004030,153.12,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Bowen,G M Excavating Contractor Inc",0000006688,E Calais,VT,Gen Infrastructure Proj,6120991601,"5,731.25",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,150.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Judiciary,02120,"Somers,Laurie",0000359642,Barnet,VT,Caledonia Family Division,2120270300,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Highgate Town School District,0000041018,Swanton,VT,Education Grant,5100090000,"611,866.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Economic Development,07120,Staples Contract & Commercial Inc,0000018109,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,13.50,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,98.49,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Central Office - S.A.,2130100075,56.17,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Midd-Mahady Courthouse,1160550240,60.29,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Publishing Corp,0000001519,St Albans,VT,BGS-PM-Leases-Demand,1160309100,472.50,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,274.70,Recognition/Awards,520600,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Commissioner's/Business Office,3460011100,120.00,Interpreters,507615,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,61.10,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Federal & Educ Support Pgms,5100073000,"84,530.95",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"8,973.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,PS-FS-Hazmat Response Team,2140044000,"6,828.00","Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,12.68,Freight & Express Mail,517300,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"BOUCHER,BRIAN,K JR",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Mountain Air Systems Inc,0000001338,Williston,VT,Maintenance & Ops Bureau,8100002000,"5,262.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,607.69,Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,9.56,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Stepping Stones Children's Center, Inc",0000321894,Burlington,VT,DCFS - Child Development,3440030000,747.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA - Workers Comp Insurance,1100100000,"188,307.00",Other Contr and 3rd Pty Serv,507600,Workers' Compensation Fund,56100
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,272.45,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,"5,533.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CORMIER,STEVEN,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,2.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Central Poly Corporation,0000358842,Linden,NJ,BGS-Info Center-Waterford,1150401000,33.80,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,"4,105.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,163.61,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"2,004.50",Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Spaulding UHS District #41,0000041235,Barre,VT,WIA Disbursements,4100510160,"1,250.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Daniels Equipment Co,0000017413,Auburn,NH,MAINTENANCE,3300010300,81.56,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Housing & Comm Development,07110,P & S Distributors Inc,0000005584,Springfield,VT,Bennington Battle Monument,7110010220,"2,787.45",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,543.38,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Fresh Network,0000002610,Richmond,VT,Business Development,2200030200,"15,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,Thetford Town School District,0000041086,Bradford,VT,Transportation,5100100000,"19,150.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Special Education Finance,5100018000,"21,230.90",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Children and Families,03440,"Gallagher,Jennelle",0000334950,Colchester,VT,DCFS - Child Development,3440030000,562.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCAVOTTO,THOMAS,J",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,6.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,"3,522.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"JUDD,DEREK,M",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,114.11,Communications,516600,Vt Veterans' Home - Special,91010
09/30/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"6,772.57",Bond Issuance Costs,551100,General Gov Projects Fund,31100
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-SS-Off of Tech Serv,2140011220,"1,678.90",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,"9,981.60",Security Services,519025,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ecosystem Restoration Program,2200044000,"14,554.00",Fee For Space Charge,515010,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Administration,6130010000,11.85,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Chittenden County Treasurer,0000041567,Burlington,VT,Chittenden Civil Division,2120210400,"10,062.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Wood Manufacturers Assoc,0000002518,Rutland,VT,Business Development,2200030200,"6,400.00",Other Grants,550500,General Fund,10000
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,PS-LE-Homeland Security,2140013500,733.13,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"8,996.85",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,State's Attorneys and Sheriffs,02130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Orange - State's Attorneys,2130100040,133.68,Rubbish Removal,510210,General Fund,10000
09/30/2017,Judiciary,02120,"Green Mountain Portrait, Wedding and",0000331050,Burlington,VT,Supreme Court,2120010000,368.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Administrative Division,2100001010,54.00,Recycling,510220,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Loveland,Nettie M",0000314453,Springfield,VT,DCFS - Child Development,3440030000,"1,205.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"1,599.54",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Federal & Educ Support Pgms,5100073000,"105,188.22",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"34,646.00",Child Care Transportation,603530,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lincoln Town School District,0000040791,Bristol,VT,Essential Early Educ Grant,5100190000,-463.05,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,ESD-Deputy,3440010500,511.10,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"6,785.60",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Robbins,Alanea",0000339174,Williamstown,VT,DCFS - Child Development,3440030000,518.46,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"61,233.54",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"3,853.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Recoverable Projects,1160551001,8.98,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,2.16,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Carroll,Chelsea D",0000359858,Benson,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bryant,Cynta",0000363869,Brandon,VT,DCFS - Child Development,3440030000,747.49,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Rights Commission,02280,"Brodsky,Mary",0000302281,Essex Jct,VT,Human Rights Commission,2280001000,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Comtec Systems Inc,0000162819,Victoria BC Canada,BC,CCVS-Administration,2160010100,"3,095.00",Software-License-ApplicaSupprt,516551,Crime Victims Restitution Fund,21915
09/30/2017,Education Agency,05100,"McMullen,Amy",0000351661,Windsor,VT,Educator Quality,5100072000,69.98,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Offender Work Program,03675,Wilsonart LLC,0000325134,Austin,TX,VOWP-Resale-Furniture,3675091050,"2,428.80",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,445.79,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Education Agency,05100,Halifax Town School District,0000041333,Wilmington,VT,Special Education Formula,5100040000,"4,243.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"12,000.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Veterans' Home,03300,Neopost USA  Inc,0000013095,Milford,CT,GENERAL & ADMINISTRATIVE,3300010200,179.85,Postage,517200,Vermont Medicaid,21782
09/30/2017,Transportation Agency,08100,"BAKER,KEVIN,M",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Department of Motor Vehicles,8100002100,"4,720.20",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,JC Image Inc,0000007244,ST Albans,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"1,410.25",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Smith,Elizabeth H",0000052628,Chittenden,VT,DCFS - Child Development,3440030000,245.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Franklin,2110013000,360.70,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Transportation Agency,08100,"SICARD,ALLISON,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bradford-Troop Headqtrs,1160550110,922.36,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,DPS-EM-Other,2140031000,"14,520.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - Child Development,3440030000,"1,178.14",Software - Server,522289,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"88,138.07",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Traverse,Roxana",0000364071,North Clarendon,VT,DCFS - Child Development,3440030000,648.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP-Resale-St J Work Camp,3675092010,69.94,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Burlington,3440010140,5.91,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"56,250.00",Older Blind Grant,608310,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"14,587.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Microbiology,3420021209,505.12,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,All Around Power Equipment,0000006608,ST Johnsbury,VT,Parks,6130030000,62.10,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Mental Health,03150,Windham County Sheriff's Department,0000045148,Newfane,VT,MH - Mental Health Audit,3150070500,13.38,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-St J-Caledonia Courthse,1160550344,962.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Harvest Equipment,0000312473,Williston,VT,BGS-Newport Common Ground,1160550269,17.48,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Burlington Communications Service Center,0000006752,Williston,VT,Parks,6130030000,270.00,Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Human Resources-Gov'tal,01120,West Texas A&M Unversity,0000350730,Canyon,TX,Non-Management Tuition Program,1120020200,"1,632.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Class1 Suppl,8100003100,247.09,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"9,685.87",Speech Therapy,523345,Vt Veterans' Home - Special,91010
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,5.90,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Women's Commission,03310,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Commission on Women,3310000000,273.75,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Education Agency,05100,Orleans ID School District,0000041155,Barton,VT,Small School Grant,5100110000,"33,924.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Chabot,Jeff",0000326231,Mendon,VT,AC Rutland,2110015500,211.03,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Treasurer's Office,01260,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,Unclaimed Property,1260160000,"14,796.34",Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,41.98,Telecom-Telephone Service,516652,Unclaimed Property Fund,62100
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Aviation,8100000200,"57,533.46",Grants,550220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"5,061.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,"2,934.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Administration Legal Counsel,2210082000,149.19,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,St.Johnsbury Regional Office,6100010504,52.50,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Children and Families,03440,"Bruce,Rebekah",0000270720,N Clarendon,VT,DCFS - Child Development,3440030000,758.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"1,233.08",Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Liquor Control,02300,"Stonecutter Spirits, LLC",0000345664,Middlebury,VT,DLC - Liquor Control Fund,2300001000,-62.74,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"MAURICE,DENISE,O",SINGLE,WEBSTERVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sawmill,3675001020,17.58,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ADPC Unit,3440010570,204.40,Freight & Express Mail,517300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Cersosimo Industries Inc,0000000184,Brattleboro,VT,Forest Highway,6130090000,693.00,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Transportation Agency,08100,"MORTON,JOHN,M",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Kirby Town Treasurer,0000040053,Lyndonville,VT,Town Highway Aid Program,8100003000,"11,824.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,"1,023.50",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,33.98,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,ESD-Deputy,3440010500,"97,673.00",JFI Education,604088,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Beverage Warehouse,0000007173,Winooski,VT,DLC - Liquor Control Fund,2300001000,"107,597.60",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,"Gibs,Ellen Sue",0000358046,Hyde Park,VT,Central Office,3460015100,"1,860.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Morrisville,3440020170,"10,980.67",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Print,3675001030,460.80,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Services/Managed Care,3410010200,291.41,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,"2,917.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Hatcheries - Roxbury,6120040400,276.24,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,272.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,The Abbey Group,0000003611,Enosburg Falls,VT,Green Mountain Care Board,3330010000,36.18,Food,520700,General Fund,10000
09/30/2017,Judiciary,02120,District Court of VT-Orleans,0000041427,Newport,VT,Orleans Criminal Division,2120251000,"4,590.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Admin Services Admin Costs,3400001010,8.60,Gasoline,520110,General Fund,10000
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,MAINTENANCE,3300010300,25.50,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Wildlife - Barre,6120021100,426.43,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,ADAP-Administration & Planning,3420060101,"98,171.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Health,03420,Lucky's Trailer Sales,0000005993,S Royalton,VT,EP Office Administration,3420021101,"1,333.93",Rep & Maint - Motor Vehicles,512300,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Dish Network LLC,0000301359,Palatine,IL,Rec - Southeast State,3480005280,683.04,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,11.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Military,02150,Taylor Rental Sales & Service,0000001382,Middlebury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,805.89",Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,599.91,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Arborclimb Inc.,0000361877,E. Dummerston,VT,Maintenance & Ops Bureau,8100002000,"7,310.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Counter Tools,0000333708,Chapel Hill,NC,ADAP-Prevention,3420060103,"2,278.33",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Krawczyk,Joseph L Jr",0000185379,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,1.61,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Pratico's Landscaping & Fence Co,0000000058,Pittsford,VT,BGS-Pittsford Common Ground,1160550279,"1,325.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont Common Ground,1160550031,59.75,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Newport DO,3420021508,"2,160.00",Communications,516600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Microbiology,3420021209,"2,268.17",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,"Barbano-George,Alia",0000364890,Vergennes,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,694.23",Other Equipment,522400,F&W Federal Revenues Fund,20325
09/30/2017,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Mental Health,03150,Hillcrest Educational Centers,0000017509,Pittsfield,MA,MH - Mental Health Children,3150070600,"111,189.39",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"TARANOVICH,JOSHUA,J",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Town Highway Bridge,8100002800,44.85,Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,"Perron,Tami",0000323669,Glover,VT,DCFS - Child Development,3440030000,418.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Barre-Dist Court & SOB,1160550070,"14,382.10",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,UVM Morgan Horse Farm,1110007000,1.00,Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,"1,695.00",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Walker's VT Pure Maple Syrup LLC,0000270708,Underhill,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rutland P&P,3480004690,311.33,Photocopying,517020,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Parks,6130030000,130.96,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,171.50,Supp of Pers in State Custody,523300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,431.48,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"28,811.64",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,28.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Barre Town School District,0000041287,Barre,VT,Education Grant,5100090000,"1,426,503.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Wisconsin Veterinary Medical Association,0000354386,Madison,WI,Animal Health Section,2200021000,500.00,Licenses,516550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Policy and Planning,8100002200,317.56,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Venix,0000351381,Lebanon,NH,Parks,6130030000,"19,902.20",Contract & 3rd Party-Info Tech,507550,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,World Publications,0000001581,Barre,VT,BGS-State Surplus Property,1160250000,175.00,Advertising - Print,516813,State Surplus Property Fund,58500
09/30/2017,Fish & Wildlife,06120,Amerigas,0000006052,Lyndonville,VT,Education,6120100000,70.56,Propane Gas,521320,F&W Fund - Nondedicated,20305
09/30/2017,Financial Regulation,02210,American Institute of Certified Public,0000043833,Durham,NC,Captive Ins. Financial Exams,2210021000,"1,060.00",Dues,516500,Captive Insurance Reg & Suprv,21085
09/30/2017,Fish & Wildlife,06120,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Enforcement - Montpelier HQ,6120050000,558.18,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Barnard Town Treasurer,0000040690,Barnard,VT,Town Highway Aid Program,8100003000,"32,227.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MAGWIRE,ABIGAIL,J",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Sample Collection, LLC",0000316352,Greeley,CO,HS Lab-Alcohol/Toxicology,3420021211,"1,500.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Luther,Cailyn",0000354682,Fair Haven,VT,DCFS - Child Development,3440030000,"1,088.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-144 State Street,1160550032,294.45,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,"Hicks,Peter V",0000023404,Wolcott,VT,BGS-Mont-115 State St,1160550018,105.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,121.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,164.20,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Trial Court Judges,2120050200,39.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,"Langway Ford, Inc",0000340788,Manchester Center,VT,Central Garage,8110000200,-150.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Ag Food Markets - Clean Water,2200160000,30.00,Emp Training & Background Chks,517120,Agricultural Water Quality,21933
09/30/2017,Green Mountain Care Board,03330,Health Management Associates Inc.,0000325084,Lansing,MI,Green Mountain Care Board,3330010000,"151,602.77",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia - Sheriffs,2130200010,"1,268.20","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"1,518.56",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Brattleboro DO,3420021504,13.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Corrections,03480,Center for Restorative Justice,0000041583,Bennington,VT,Community Justice,3480004100,"75,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"Ipswitch, Inc.",0000363905,New York,NY,Finance & Administration Div,8100000100,894.30,Software - Server,522289,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,295.59,Rental - Office Equipment,514650,Vt Muni Employees' Retirement,60400
09/30/2017,Agency of Digital Services,01105,Staples Contract & Commercial Inc,0000018109,Boston,MA,DII Commissioner,1105500050,24.36,Office Supplies,520000,Information Technology,58100
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont-109 State St,1160550014,13.23,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MILLS,SILVER,B",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Office Environments Inc,0000007064,Williston,VT,MH - Administration,3150070400,497.18,Furniture & Fixtures,522700,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,Staples Contract & Commercial Inc,0000018109,Boston,MA,Planning,2240000400,112.92,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Labate,Robert J.",0000353910,Rutland,VT,1/1-12/31/12 NABCA Grant,2300002107,"2,100.00",Other Contr and 3rd Pty Serv,507600,Misc Special Revenue,21870
09/30/2017,Transportation Agency,08100,A M Best Company Inc,0000010580,Oldwick,NJ,Department of Motor Vehicles,8100002100,369.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
09/30/2017,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,232.33,Office Supplies,520000,General Fund,10000
09/30/2017,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,DLC - Administrative,2300003010,10.68,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"STANLEY,DANIELLE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,Accuworx USA Inc,0000329214,Barre,VT,"Hist Sites, Benn Monument 16",1602600063,"4,667.10",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Health,03420,"Nesto,Colleen Marie",0000359294,Essex Junction,VT,HS Chief Medical Examiner,3420021212,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"3,990.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,22.93,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Health Care Reform,3410010700,"128,674.42",Medical Services Grants,604250,General Fund,10000
09/30/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Geology Division,6140020506,38.94,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,"Unangst,Anne",0000036308,Montpelier,VT,Central Office,3460015100,"2,217.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Prop,01160,Top Hat Chimney Sweep,0000188594,W Fairlee,VT,BGS-WRJ-District Court,1160550420,110.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,56.19,Oxygen,521813,Highway Garage Fund,57100
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,6.00,Rental - Other,515000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Minor Family Maple LLC,0000319093,Jeffersonville,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Abacus Diagnostics,0000014029,West Hills,CA,DPS-CJS-Forensic Laboratory,2140024200,145.06,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Human Resources-Prop,01125,Medco Containment Life Insurance Company,0000346371,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,"159,331.19",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-NESCF-CCWC,1160550343,96.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,Army - 100%,2150030000,"1,265.55",Communications,516600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Rutland,3440020190,"3,279.24",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Fireprotec,0000000967,Colchester,VT,Hatcheries - Roxbury,6120040400,162.08,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Field Services Central,3480004120,349.99,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Capitol Plaza Hotel,0000007269,Montpelier,VT,Div Blind & Visually Impaired,3460013000,261.80,Pole Rental & Attachments,515020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Dunklee Robert E & Sons,0000000368,Brattleboro,VT,Central Garage,8110000200,33.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Public Service Department,02240,Comcast of CT/GA/MA/NH/NY/NC/VA/VT LLC,0000285834,Philadelphia,PA,Regulation & Energy Efficiency,2240000000,"59,808.48",Other Grants,550500,Connectivity Fund,21899
09/30/2017,Secretary of State's Office,02230,W.D. Matthews Machinery Co,0000312280,Auburn,ME,State Archives & Records Admin,2230012000,179.94,Rep&Maint-Grds & Constr Equip,512400,Secretary of State Services,21928
09/30/2017,Education Agency,05100,Westmore Town School District,0000041159,Barton,VT,Essential Early Educ Grant,5100190000,"1,214.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Education Grant,5100090000,"28,826.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,487.20,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Vianor Inc,0000002695,Essex Jct,VT,Central Garage,8110000200,50.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Barre DO,3420021502,"2,408.44",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,TDS Telecom,0000001007,Palatine,IL,DII Network Engineering,1105501000,105.00,Data Circuits,516610,Information Technology,58100
09/30/2017,Disabilities Aging Ind. Living,03460,Time Timer LLC,0000363994,Cincinnati,OH,Assistive Technology Project,3460015600,59.85,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Compliance Division,1140018600,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,877.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"LAMB,ANDREW,W",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,7.38,Travel-Inst-Meals-Nonemp,518320,Global Commitment Fund,20405
09/30/2017,Liquor Control,02300,Colonial Mart,0000323498,St Albans,VT,DLC - Liquor Control Fund,2300001000,"21,999.68",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Brattleboro DO,3420021504,16.74,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Benn-424 Main St,1160550082,259.63,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Guildhall Town Treasurer,0000040198,Guildhall,VT,Town Highway Aid Program,8100003000,"8,561.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Tortilla Company,0000364191,Burlington,VT,Ag Dev Administration,2200030100,731.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windsor Family Division,2120271400,"130,473.00",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,"BELL-SARGOOD,JACQUELINE,E",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,WTBY AHS Building,1160550815,180.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northeast Regional,3480004250,"2,203.62",Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PERSONNEL OPERATIONS,1120010000,727.27,Office Supplies,520000,Human Resource Services,59600
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Economic Benefits,3440010540,592.17,Postage,517200,Misc Special Revenue,21870
09/30/2017,Health,03420,Elemental Scientific Inc,0000271147,Omaha,NE,HS Lab-Chemistry,3420021210,349.25,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,126.00,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,299.94,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,6130010000,913.72,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SANDOVAL,JACQUELINE,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,32.18,Photocopying,517020,Tobacco Litigation Settlement,21370
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-CJS-Communication Program,2140022000,24.55,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Corrections,03480,Green Mountain Farm-to-School,0000274675,Newport,VT,Northeast Regional,3480004250,112.50,Dairy,520705,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"63,314.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,AoA HR,1120011000,952.41,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
09/30/2017,Transportation Agency,08100,"BEYNON,MARK,W",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"4,807.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Mental Health,03150,Priority Express,0000005391,Williston,VT,Secure Residential Facility,3150070800,"12,967.70",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Transportation,5100100000,"13,457.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Windsor Civil Division,2120211400,"1,220.95",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,"2,529.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"4,298.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUFRESNE,LINDSEY,J&LACROIX,JOSHUA,P",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Pets Etc of Vermont,0000273184,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,137.99,Police Dogs,520595,Transportation Other Fed Funds,20165
09/30/2017,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,602.85,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Wind-Dorm & Dining-Corr,1160550448,32.50,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,"Howard's,Bob Auto",0000002430,Rutland,VT,Forestry,6130020000,191.60,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"8,227.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,SHI International Corp,0000156700,Dallas,TX,Tourism-Mkting-Promotion,7130000200,199.90,Software-License-DeskLaptop PC,516559,General Fund,10000
09/30/2017,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,"3,563.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Waterbury Village Treasurer,0000040603,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,146.88,Water/Sewer,510000,General Fund,10000
09/30/2017,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"19,445.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MAINTENANCE,3300010300,"1,038.31",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Supervisor Tuition Program,1120020300,"4,972.40",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,472.34,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,94.16,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Business Office,3440010101,352.56,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"23,053.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Audiocarve Car Audio,0000004847,Newport,VT,Maintenance & Ops Bureau,8100002000,174.95,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"2,111.95",Postage,517200,Registration Fees Fund,21970
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,PS-FS-Hazmat Response Team,2140044000,319.38,Telecom-Telephone Service,516652,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,40.93,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"ERICKSON,DANIEL,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Scholten Family Farm,0000347425,Weybridge,VT,Ag Dev Administration,2200030100,"2,175.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Staples Contract & Commercial Inc,0000018109,Boston,MA,NURSING,3300010100,19.20,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"5,304.80",Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Castleton Community Senior Ctr Inc,0000005874,Castleton,VT,Federal & Educ Support Pgms,5100073000,"2,500.95",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-EM-Other,2140031000,46.28,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Brattleboro Community Television,0000337493,Brattleboro,VT,Engineering,2240000500,600.00,Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Windsor Common Ground,1160550461,129.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"3,721.30",Strengthening Families,603600,General Fund,10000
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"13,928.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Employees' Retirement,1265020000,"53,252.00",Fee For Space Charge,515010,Vermont State Retirement Fund,60100
09/30/2017,Environmental Conservation,06140,Robert Greene Inc,0000004464,Bennington,VT,Heating Oil Fuel Account,6140030410,"1,400.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Plant Industry,2200045000,"6,250.00",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Health,03420,"Environmental Express, Inc.",0000054216,Atlanta,GA,HS Lab-Chemistry,3420021210,161.91,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Central Vermont Chamber of Commerce,0000043447,Barre,VT,Barre Regional Office,3460015200,397.00,Dues,516500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Marine Servcies LLC,0000356708,Richmond,VT,Infrastruct Rehabilitation 15,6130991501,"4,080.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"CRARY,ADAM,R",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,83.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Brattleboro DO,3420021504,34.98,Food,520700,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Bennington,2110001000,511.37,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"Vermont Energy Education Program, Inc.",0000354732,Montpelier,VT,Public Transit,8100005700,828.28,Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"VERIZON,WIRELESS,LSE&PETERSON,D,L TRUST",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Montpelier City Treasurer,0000040571,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"30,859.06",Grants to Municipalities,550000,Drug Task Force,21141
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,316.03,Educational Supplies,520540,General Fund,10000
09/30/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,State-Placed Students,5100050000,"19,788.94",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"Northeast Woodland Training, inc",0000085423,Sayre,PA,Maintenance & Ops Bureau,8100002000,"1,376.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,169.25,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Newport City Inn & Suites,0000002196,Newport,VT,Corrections - Parole Board,3480002000,191.90,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,EH Administration,3420021801,"1,500.00",Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Compliance Division,1140018600,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Maintenance & Ops Bureau,8100002000,487.56,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Homeowner Rebates,1140040000,"38,314.98",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,79.42,Telecom-Wireless Phone Service,516659,Misc Fines & Penalties,21054
09/30/2017,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Program Development,8100001100,"358,128.93",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Northwest State,3480004270,"8,413.92",Taxes,523660,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Ruhl,Robert",0000351893,Wilmington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,Legislature,1210002000,"121,992.00",Dues,516500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Boiler Service,0000307175,Milton,VT,BGS-Waterbury Common Ground,1160550395,139.00,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Integrated Support forLearning,5100076000,"117,139.99",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,56.10,Trvl-Outst-Incidentals-Nonemp,518740,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"125,639.13",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,453.14,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Capital,01180,"Pearson & Associates, Inc",0000004202,Stowe,VT,BGS - Various Proj 51/2(b),1305100022,72.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Corrections,03480,"LaRock,Joanne M.",0000337483,New Haven,VT,Security Ops & Audits,3480004060,"1,260.97",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"CERA,JAMES,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"519,998.05",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Ray's Auto Service,0000178185,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,848.89,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,"DelSignore Blacktop Paving, Inc.",0000324235,Troy,NY,Rail,8100002300,128.03,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Milton Town Treasurer,0000040134,Milton,VT,Comm Planning & Revitalization,7110010150,"14,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,409.18,Other General Supplies,520500,General Fund,10000
09/30/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,ADAP-Administration & Planning,3420060101,543.03,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Cavendish Town Treasurer,0000040698,Cavendish,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Microbiology,3420021209,"1,837.44",Laboratory Equipment,522350,General Fund,10000
09/30/2017,Transportation Agency,08100,Interfleet Inc.,0000311402,Boston,MA,Maintenance & Ops Bureau,8100002000,"19,936.00",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,567.20,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,792.18,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,149.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"HULBURD,JOHN,WATSON",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,"1,998.53",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SECOY,WILLIAM,PAUL",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Roy Plumbing and Heating Inc,0000350947,Bennington,VT,Gen Infrastructure Proj,6120991601,412.90,Plumbing & Heating Systems,512010,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Morrisville,3440020170,"1,503.59",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Bissonnette,Ellen",0000320869,Bristol,VT,PD Admin,2110007500,"2,570.72",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"4,133.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Blueprint for Health,3410010500,"24,525.51",Other Grants,550500,General Fund,10000
09/30/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Educator Quality,5100072000,99.13,Travel-Inst-Meals-Emp,518020,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington,3440020140,732.09,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2210080000,73.10,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Judiciary,02120,"Labun,Scott",0000194974,Newbury,VT,CAO Alternativ Dispute Resolut,2120030313,810.00,ADR Mediation,507505,General Fund,10000
09/30/2017,Judiciary,02120,"Zavez,Maryann",0000348295,Randolph,VT,Court Improve Training Program,2120500105,150.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rural Community Transportation Inc,0000001805,Lyndonville,VT,ESD-Deputy,3440010500,"13,066.62",Support Services,605610,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre Regional Office,3460015200,30.33,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Northeast Regional,3480004250,"1,881.30",Rubbish Removal,510210,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Dimmick Wastewater Services,0000362631,Marlboro,MA,HCD-HISTORIC SITES ADM & NORTH,7110010200,250.00,Rental - Other,515000,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,"3,921.56",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Flexible Pathways & Personaliz,5100075000,"84,070.04",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,288.83,Postage-BGS Postal Svcs Only,517205,Tobacco Litigation Settlement,21370
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EP Office Administration,3420021101,177.30,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Thompson,Stephanie",0000362242,Springfield,VT,Secretary's Office Admin Costs,3400001000,336.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Adult Services Division,3460017100,358.96,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Cotas Propane & Tank Service,0000330411,South Hero,VT,Parks,6130030000,80.30,Propane Gas,521320,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Orange,2110014500,"1,982.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Department of Motor Vehicles,8100002100,315.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,AoA HR,1120011000,795.36,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
09/30/2017,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Compliance Division,1140018600,100.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - St Albans CRSU,3675002250,60.66,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Federal & Educ Support Pgms,5100073000,417.00,Grants to School Districts,550020,General Fund,10000
09/30/2017,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"59,241.70",Physical Therapy,523330,Vt Veterans' Home - Special,91010
09/30/2017,Liquor Control,02300,Vineyard Brands Inc,0000010690,Birmingham,AL,DLC - Liquor Control Fund,2300001000,-17.05,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Agency of Digital Services,01105,FirstLight Fiber,0000007563,Bellows Falls,VT,DII Network Engineering,1105501000,"103,923.11",Data Circuits,516610,Information Technology,58100
09/30/2017,Transportation Agency,08100,"BUNDY,KELLY,A&BUNDY,DAVID,D",SINGLE,BALTIMORE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,GETGO INC,0000355994,Goleta,CA,PERSONNEL OPERATIONS,1120010000,92.37,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Health,03420,Audio-Video Corp,0000011654,Albany,NY,EP Office Administration,3420021101,759.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Central Office - S.A.,2130100075,130.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"COUTURE,ERIC,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Pitts-Main Building,1160550274,"1,134.46",Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,The Rutland Herald,0000000613,Rutland,VT,Lakes and Ponds Program,6140040210,156.38,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,Hughes Network Systems,0000266262,Chicago,IL,Department of Motor Vehicles,8100002100,58.47,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Sheraton Burlington Hotel,0000351508,Irving,TX,Federal & Educ Support Pgms,5100073000,"20,747.90",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections-Admin Services,3480001010,58.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,"17,969.92",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington P&P,3480004640,142.50,Moving State Agencies,519040,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,60.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,73.26,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Lorenz,Lisa",0000362263,Milton,VT,Burlington,3440020140,44.77,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Wells Town Treasurer,0000040521,Wells,VT,Town Highway Aid Program,8100003000,"21,466.06",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Eagle Printing & Publishing LLC,0000290946,Claremont,NH,Rec - Springfield Correctional,3480005300,"1,790.88",Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Assistive Technology Project,3460015600,4.76,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Hoague,Maureen Elizabeth",0000332822,Fairfax,VT,HS Chief Medical Examiner,3420021212,25.60,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"2,890.75",Plumbing,520210,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Java Farm Supply Inc,0000314515,North Java,NY,Central Garage,8110000200,"1,277.76",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre P&P,3480004610,"111,077.23",Fee For Space Charge,515010,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Jean's Family Maple, LLC",0000364006,Colchester,VT,Ag Dev Administration,2200030100,543.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,2100001010,15.17,Office Supplies,520000,Tobacco Litigation Settlement,21370
09/30/2017,Children and Families,03440,"Bear Swamp Veterinary Service, Inc.",0000360779,Middlesex,VT,ESD-Deputy,3440010500,213.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HPDP Admin,3420021401,"1,377.49",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Hartford,3440020150,"1,120.14",Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Homeowner Rebates,1140040000,"16,387.26",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Services/Handicapped,1130033400,82.36,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Vergennes City Treasurer,0000039977,Vergennes,VT,DOWNTOWN CAPTIAL IMP FUND,7110080140,"16,034.00",Grants to Municipalities,550000,Downtown Trans & Capital Impro,21575
09/30/2017,Transportation Agency,08100,"LECLAIR,THOMAS,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,University of Vermont,0000042844,Burlington,VT,State Operated Psych Hospital,3150070700,159.31,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Lumbra,Connie",0000030244,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,037.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROUSSEAU,FRANCES,M",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"2,754.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hillcrest Farms, LLC",0000364002,Randolph Center,VT,Ag Dev Administration,2200030100,"1,323.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KELLEY,ANGELA,C",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Town Highway Bridge,8100002800,"19,582.72",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Health,03420,University of Massachusetts,0000042904,Worcester,MA,HPDP Admin,3420021401,"4,334.00",Dental Health Program,602436,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Criminal Division,2120250400,127.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Chittenden Regional,3480004220,746.64,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Program Development,8100001100,854.25,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,72.49,Office Supplies,520000,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Extraditions - S.A.,2130100080,"1,448.05",Other Pers Serv,506200,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,911.64,Travel-Outst-Lodging-Emp,518530,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Court Diversion,2100002000,102.79,Rental - Auto,514550,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Williston SB,1150400600,"6,821.77",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Natural Resources Agency,06100,Exterus Business Furniture,0000237278,Shelburne,VT,Management Svcs. Waterbury,6100010506,299.50,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Fairlee Town School Dist,0000041082,Orford,NH,Special Education Formula,5100040000,"39,913.87",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Mental Health,03150,Seall Inc,0000001109,Bennington,VT,MH - Mental Health Children,3150070600,682.24,PNMI,607240,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,185.82,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"7,945.31",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440020210,520.36,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Washington Town School District,0000041104,Williamstown,VT,DCFS - Child Development,3440030000,33.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"KEARNEY,JOSHUA",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,"3,246.66",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Gratton Hill Farm,0000257176,W Charleston,VT,Ecosystem Restoration Program,2200044000,"1,800.00",Other Grants,550500,General Fund,10000
09/30/2017,Lottery Commission,02310,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Lottery Commission Regular,2310010200,"1,089.95",Freight & Express Mail,517300,Vermont Lottery Commission,50200
09/30/2017,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"7,206.35",Other Grants,550500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Northwoods Stewardship Center,0000002307,E Charleston,VT,ERP Program,6140040245,"101,475.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Green Mountain Care Board,03330,Times Argus Association Inc,0000001403,Williston,VT,Green Mountain Care Board,3330010000,51.94,Advertising - Print,516813,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"MAXWELL,BRANDON,P",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Civil Division,2120211200,"2,748.27",Postage,517200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Club,0000000530,Waterbury Center,VT,Administration,6130010000,"45,715.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Health,03420,United Church of Hinesburg,0000043270,Hinesburg,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,"BATES,CAROLYN,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,102.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Local Option Tax SU-Williston,1140190000,"734,839.63",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS-PM-Leases-Demand,1160309100,738.80,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,"1,787.22",Cloth & Clothing,520520,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,148.18,Telecom-Telephone Service,516652,Fed Election Reform HAVA 2002,22025
09/30/2017,Financial Regulation,02210,Questyme USA,0000340487,Katy,TX,Administration IT Support,2210085000,457.05,Other Equipment,522400,Insurance Regulatory & Suprv,21075
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,427.51,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,"12,383.33",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,22.73,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Infectious Surveillance,3420021203,51.50,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,2210080000,"19,773.47",Human Resources Services,519006,Insurance Regulatory & Suprv,21075
09/30/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,EH Administration,3420021801,99.69,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Southern New Hampshire University,0000047611,Colchester,VT,MH - Mental Health Audit,3150070500,"56,681.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland - State's Attorneys,2130100050,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,Health Services/Managed Care,3410010200,82.93,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"19,286.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Immunization,3420021202,498.90,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Bibens Ace,0000339460,South Burlington,VT,Burlington,3440020140,43.34,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Small Engine,3675001060,130.56,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Housing & Comm Development,07110,Lamoille County Planning Commission,0000043360,Morrisville,VT,Comm Planning & Revitalization,7110010150,"49,101.94",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,"Prime,Vicki",0000362748,Post Mills,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,370.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,49.81,Postage,517200,Vt Veterans' Home - Special,91010
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-5,499.87",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
09/30/2017,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Sayre,Alice",0000027109,E Thetford,VT,Maintenance & Ops Bureau,8100002000,"1,232.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,"7,246.03",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,40.23,Paper Products,521820,General Fund,10000
09/30/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"65,000.00",Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,"4,767.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,"1,115.60",Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Environmental Conservation,06140,Optimum Construction Layout-Materials,0000345956,Derby,VT,Petroleum Clean-up Fund,6140030400,"5,305.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Military,02150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,Army - 100%,2150030000,106.11,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,State-Placed Students,5100050000,"38,811.08",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Treasurer's Office,01260,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Office of the Treasurer,1260010000,275.00,Advertising - Print,516813,General Fund,10000
09/30/2017,Liquor Control,02300,Azur's Inc,0000008035,Newport,VT,DLC - Liquor Control Fund,2300001000,36.00,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Veterans' Home,03300,Jackson-Hirsh Inc,0000130670,Northbrook,IL,GENERAL & ADMINISTRATIVE,3300010200,100.00,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH Burlington DO,3420021505,"2,081.39",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,"2,885.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Adirondack Specialties,0000008886,Queensbury,NY,HCD-HISTORIC SITES - EASTERN,7110010340,234.36,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"KNIGHT,AMANDA,E",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA OPS,1100010100,257.20,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Labor,04100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,SESA Disbursements,4100510000,34.94,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Civil Division,2120210800,200.00,Service of Papers,506240,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,60.00,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS-Security,1160551100,"1,034.04",Security Services,519025,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"NOVOTNY,IRENE,S",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,332.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-St Office Bldg Rt 5,1160550340,59.56,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Child First Advocacy Center,0000004360,Rutland,VT,SIUS Parent Account,2130400000,"92,315.00",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-St Office Bldg Rt 5,1160550340,157.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Dudley,Ellen",0000336989,Marlboro,VT,Windham Family Division,2120271300,391.90,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,9.75,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,149.50,Office Supplies,520000,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"FRY,CINDY,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Stecker,Paul",0000123314,Cabot,VT,Ag Dev Administration,2200030100,"1,243.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,BGS-Mont-1 Baldwin Street,1160550003,319.38,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Newport DO,3420021508,18.25,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"3,155.99",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Health,03420,American Society for Colposcopy,0000323680,Frederick,MD,HPDP Admin,3420021401,35.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-AD-SS-Fleet Services,2140011210,277.11,Other Contr and 3rd Pty Serv,507600,Equitable Sharing - US Justice,22050
09/30/2017,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,676.08,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Commissioner's Office,6140020600,342.46,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,Mehuron's Market,0000001790,Waitsfield,VT,DLC - Liquor Control Fund,2300001000,"26,891.47",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,"Poulin,Holly",0000360376,Waterbury,VT,CAO Alternativ Dispute Resolut,2120030313,10.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Rules Committee,2120090300,50.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,BGS-Info Center-Sharon,1150401400,960.00,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-St J-NESCF,1160550341,600.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,"7,592.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Economic Development,07120,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Business Support & Recruitment,7120010420,"25,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,18.64,Printing and Binding,517000,PSD - Billback & EEU pass thru,21699
09/30/2017,Transportation Agency-Prop,08110,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Central Garage,8110000200,"3,408.56",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"WELCH,MARGARET,LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,"56,993.95",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Chittenden,2110012000,"9,596.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"3,714.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,38.00,Software - Server,522289,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lamphere,Kaylynn",0000361285,Johnson,VT,DCFS - Child Development,3440030000,602.69,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"WEBSTER,LAURIEANN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,MIL Vet Affairs Office,2150050000,798.19,Electricity,521100,Mil-Vets Cemetary Contribution,21662
09/30/2017,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Program Development,8100001100,15.13,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,Waterbury True Value,0000002871,Waterbury,VT,BGS - Various Projects,1708400210,27.03,Building Maintenance Supplies,520200,General Gov Projects Fund,31100
09/30/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,838.85,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PULASKI,GREGORY,R",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS-Benn-424 Main St,1160550082,"1,027.41",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Town Highway Aid Program,8100003000,"30,884.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,WIA Disbursements,4100510160,"141,634.62",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,427.14,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Federal & Educ Support Pgms,5100073000,8.40,Other Grants,550500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bill Atwood Excavating,0000005920,Waterbury,VT,Gen Infrastructure Proj,6120991701,166.87,Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,6.99,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Global Learning Partners,0000013261,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"22,639.67",Weatherization,609000,Home Weatherization Assist,21235
09/30/2017,"Forests, Parks & Recreation",06130,Cersosimo Industries Inc,0000000184,Brattleboro,VT,Parks,6130030000,132.00,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Orleans - Sheriffs,2130200045,400.00,Office Supplies,520000,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,nemd architects Inc,0000275565,Providence,RI,Green Mountain Care Board,3330010000,"3,450.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Association of Structural Pest Control,0000364239,Charlestown,WV,Ag Chemical  Management,2200046000,150.00,Dues,516500,AF&M-Pesticide Monitoring,21669
09/30/2017,Transportation Agency,08100,"ISLAND,EXCAVATING,CORP",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,184.02,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mangan,Dorothy",0000151541,Rutland,VT,DCFS - Child Development,3440030000,248.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Addison,2110010500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - DDS,3440130000,"1,571.07",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,50.00,Other Equipment,522400,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,LaValley Building Supply Inc,0000010795,Newport,NH,BGS-Westminster DPS,1160550165,13.78,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Vermont State Housing Authority,0000007713,Montpelier,VT,DCFS - General Assistance,3440060000,300.00,Community Supports,607050,General Fund,10000
09/30/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Caledonia,2110011500,"2,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Economic Development,07120,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Business Support & Recruitment,7120010420,35.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Children and Families,03440,"Phelps,Lynda",0000333461,Burlington,VT,DCFS - Child Development,3440030000,"1,058.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,152.10,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Education,6120100000,126.66,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,58.85,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Town Highway VT Local Roads,8100001900,"15,000.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,125.98,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"GRAND,ISLE,CNTY SHERIFF",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Business Development,2200030200,"42,950.00",Other Grants,550500,General Fund,10000
09/30/2017,Public Service Department,02240,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Engineering,2240000500,0.21,IT Inter Svc Cost DII Telephon,516672,PSD-Regulation/Energy Efficien,21698
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AC SFU Statewide,2110019500,99.19,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,535.71,Cold Cuts,520702,General Fund,10000
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,MCH Division Administration,3420021301,"1,118.66",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Page Mansion Maples,0000363263,Waterville,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,404.71,Kitchenware,521855,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Sun Ray Fire & Security,0000048583,Essex Jct,VT,BGS-Info Center-Sharon,1150401400,295.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Corrections-Admin Services,3480001010,516.10,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Health,03420,Age Well,0000043399,Essex Jct,VT,EP Office Administration,3420021101,"3,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,"1,441.00",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Rail,8100002300,8.22,Muni Stormwater Utility Charge,510100,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Social Security Administration,0000003729,Montpelier,VT,PD Rutland,2110005500,43.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-St J-NESCF-CCWC,1160550343,400.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Admin Services Admin Costs,3400001010,833.95,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Firematic Supply Co Inc,0000224022,Yaphank,NY,DPS-FS-FST-Administration,2140043100,"2,394.00",Cloth & Clothing,520520,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,57.96,Food,520700,Global Commitment Fund,20405
09/30/2017,Health,03420,"Ghosh,Annapurna",0000362798,Grantham,NH,ADAP-Administration & Planning,3420060101,19.95,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Minor,Wilhelmina A",0000023367,ST Albans,VT,DCFS - Child Development,3440030000,"1,390.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"4,378.90",Software-Repair&Maint-Desktop,513058,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Woodside Rehab Center,3440120000,26.97,Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"21,582.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Dixon,Cherryl",0000362601,Enosburg Falls,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Finance & Administration Div,8100000100,"1,500.00",Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
09/30/2017,Natural Resources Board,06215,"Botzow,Ruth",0000309954,Bennington,VT,Natural Resources Board,6215000000,12.00,Travel-Inst-Meals-Nonemp,518320,Act 250 Permit Fund,21260
09/30/2017,Judiciary,02120,Courtyard by Marriott Middlebury,0000149764,Middlebury,VT,Judicial Conduct Board,2120090500,557.16,Catering/Meals Cost,517410,"Attorney Admission,Licensing,&",21811
09/30/2017,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"2,663.48",Grants,550220,Domestic & Sexual Violence,21926
09/30/2017,Children and Families,03440,"Reid,Nancy",0000035920,Burlington,VT,DCFS - Child Development,3440030000,"1,309.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Sharon,1150401400,146.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Waldo,John T.",0000341412,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Tax,01140,Brookline Town Treasurer,0000040622,Newfane,VT,Homeowner Rebates,1140040000,"5,665.21",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,Health Services/Managed Care,3410010200,22.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,"Spence,Michelle",0000286145,St Albans,VT,Integrated Support forLearning,5100076000,902.90,Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,EAC spread charges,6140020277,80.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,"1,500.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Bedor,Sylvia B",0000031513,ST Johnsbury,VT,Central Office,3460015100,700.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,MCH Division Administration,3420021301,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,45.25,Books&Periodicals-Library/Educ,521500,Medical Insurance Fund,55100
09/30/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"5,386.68",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"3,270.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Rice,Heather",0000331630,Shelburne,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Positive Promotions Inc,0000013279,Newark,NJ,Program Development,8100001100,"1,766.55",Advertising - Other,516815,Transportation-NHTSA Fund,20170
09/30/2017,Disabilities Aging Ind. Living,03460,VFO,0000017845,ST Petersburg,FL,Div Blind & Visually Impaired,3460013000,150.00,Office Equipment,522410,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MORSE,SHAWN,D",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Assistive Technology Project,3460015600,"4,472.50",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,19.50,Tableware,521854,General Fund,10000
09/30/2017,Education Agency,05100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel,5100012000,32.68,Dues,516500,General Fund,10000
09/30/2017,Transportation Agency,08100,"STUTZMAN,TIMOHTY",SINGLE,HARRISONBURG,VA,Department of Motor Vehicles,8100002100,19.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,486.80,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,DWGW spread charges,6140040477,224.00,Registration & Identification,523640,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,"Greenberg,David H",0000022656,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"1,522.50",Other Purchased Services,519000,Global Commitment Fund,20405
09/30/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,VT Department of Labor,4100500000,797.85,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,367.11,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"19,439.19",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
09/30/2017,Libraries,01130,Cutler Memorial Library,0000042662,Plainfield,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,473.39",Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,300.00,Licenses,516550,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Heyer,Darla",0000334788,Fairfax,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,52.50,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Support Services,2140011290,264.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Economic Development,07120,Staples Contract & Commercial Inc,0000018109,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,288.43,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,191.75,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,316.70,Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,9.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Crafco Inc,0000201046,Chandler,AZ,Maintenance & Ops Bureau,8100002000,"62,577.64",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,167.80,Water,520712,General Fund,10000
09/30/2017,Financial Regulation,02210,American Institute of Certified Public,0000043833,Durham,NC,Captive Ins. Financial Exams,2210021000,265.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
09/30/2017,Liquor Control,02300,Azur's Inc,0000008035,Newport,VT,DLC - Liquor Control Fund,2300001000,"23,559.87",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"COLELLA,GIUSEPPE",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Open Justice Broker Consortium,0000322600,Sacramento,CA,DPS-CJS-Information Tech Prog,2140027000,"85,000.00",Dues,516500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Bennington,6120040200,853.46,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,High Meadows Farm & Greenhouses LLC,0000090419,Putney,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Delurey Sales & Service Inc,0000010011,N Hoosick,NY,Central Garage,8110000200,"22,718.37",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Judiciary,02120,"Rodar,Neal",0000036048,Montpelier,VT,CAO Alternativ Dispute Resolut,2120030313,90.00,ADR Mediation,507505,General Fund,10000
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,White River P&P,3480004720,773.85,Office Supplies,520000,General Fund,10000
09/30/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"224,028.84",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,LH Newport DO,3420021508,7.48,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Bushey,Kellie",0000360024,Milton,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"POULIN,ELLEN,MARY",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,66.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,544.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Prisoners' Rights,2110008500,667.06,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Labor,04100,National Council on Compensation,0000011741,Boca Raton,FL,SESA Disbursements,4100510000,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Union Church of Proctor Inc,0000008749,Proctor,VT,Federal & Educ Support Pgms,5100073000,"5,468.46",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MANOSH,PROPERTIES,LLC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,352.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,St Johnsbury,3440020220,"1,092.50",Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Rutland Regional Medical Center,0000041872,Rutland,VT,AC SFU Statewide,2110019500,30.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Bennington DO,3420021503,42.30,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"10,410.00",Grants to Municipalities,550000,Transportation DHS Fed Fund,20175
09/30/2017,Children and Families,03440,"Boudro,Sherry L",0000024705,Windsor,VT,DCFS - Child Development,3440030000,"2,067.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Lamoille,2110014000,"4,288.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Education Agency,05100,Family Center of Washington County,0000002979,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"8,118.79",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Springfield Regional Development Corp,0000002195,Springfield,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,212.80,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,Holiday Inn Express,0000000625,Springfield,VT,Corrections - Parole Board,3480002000,103.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,115.40,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Homeowner Rebates,1140040000,"18,084.38",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCARLAT,OLEG",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,9.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Johnsbury,3440020220,"6,943.56",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Staples Contract & Commercial Inc,0000018109,Boston,MA,Enforcement - Montpelier HQ,6120050000,95.30,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Labor,04100,"Favreau,Alain F",0000363659,Whitefield,NH,WIA Disbursements,4100510160,730.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Regional Office,3460015500,14.37,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Federal & Educ Support Pgms,5100073000,52.74,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"BUSSIERE,LOUIS,J&BUSSIERE,CANDACE,L",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Public Protection Division,2100001050,125.00,Dues,516500,Tobacco Litigation Settlement,21370
09/30/2017,Mental Health,03150,"Fitts,Sarah M. Wyllie",0000328574,Newport Center,VT,MH - Mental Health Audit,3150070500,"5,925.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"4,703.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,American Association for Laboratory,0000330204,Frederick,MD,HS Lab-Admin/Customer Svc,3420021208,"2,874.84",Licenses,516550,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Addison County Special Investigation,0000287820,Middlebury,VT,SIUS Parent Account,2130400000,"64,883.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Springfield,3440020200,"21,963.67",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,"3,780.82",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Northwoods Stewardship Center,0000002307,E Charleston,VT,EcoSystem Restoration 15,6140991505,"10,300.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"Teachers Tree Service, Inc",0000350417,Shelburne,VT,Maintenance & Ops Bureau,8100002000,"1,800.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,"3,462.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Financial Services,7120010440,8.36,Postage-BGS Postal Svcs Only,517205,Captive Insurance Reg & Suprv,21085
09/30/2017,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,0.75,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Stone,Deloris",0000360276,Brandon,VT,DCFS - Child Development,3440030000,"1,363.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Juddy's Septic Services Inc,0000353195,Morgan,VT,Aviation,8100000200,540.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Clark Communication Electronics,0000003536,Milton,VT,DPS-FS-FST-Administration,2140043100,"3,885.00",Electronic,520550,Fire Service Training Council,21120
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Dead Horse Farm/Backwoods Alchemy,0000363260,Enosburg,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Justice Resource Institute Inc,0000175842,Needham,MA,MH - Mental Health Children,3150070600,"41,552.53",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,388.92,Office Supplies,520000,ED-Private Sector Grants,21848
09/30/2017,Education Agency,05100,Southwestern Vermont Medical Center,0000041867,Bennington,VT,Federal & Educ Support Pgms,5100073000,"2,548.36",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Royal Group Inc,0000001219,Rutland,VT,Hatcheries - Bennington,6120040200,54.00,Repair & Maint - Buildings,512000,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,ADPC Unit,3440010570,222.00,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,3.94,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Planning & Innovation,6140020115,151.94,Food,520700,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Criminal Division,2120250200,194.41,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-St J Common Ground,1160550345,5.13,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,HCD-HISTORIC SITES ADM & NORTH,7110010200,187.10,Propane Gas,521320,General Fund,10000
09/30/2017,Judiciary,02120,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,TCJ - Magistrates,2120050300,375.00,Acting District Judges,506105,General Fund,10000
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HPDP Admin,3420021401,250.62,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Cano Consulting for Education and,0000326799,Lake Elmore,VT,Integrated Support forLearning,5100076000,94.50,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440020180,673.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Perotti,Jaine",0000363342,Burlington,VT,PD Chittenden,2110002000,5.03,Witnesses,518355,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Dorset Town Clerk,0000039995,E Dorset,VT,Wildlife - Barre,6120021100,30.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,324.64,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,787.84,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,White River P&P,3480004720,76.99,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Children and Families,03440,The Big Red Barn Daycare,0000358593,Morrisville,VT,DCFS - Child Development,3440030000,"1,120.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440020170,"1,068.25",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Washington,2110016000,385.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Liquor Control,02300,Pernod Ricard USA,0000009818,Atlanta,GA,DLC - Liquor Control Fund,2300001000,-37.84,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"8,555.31",Software as a Service,519085,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,"Kosut,Joanne K",0000321181,Putney,VT,DCFS - Child Development,3440030000,98.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"46,940.52",Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,Galls LLC,0000012271,Chicago,IL,Maintenance & Ops Bureau,8100002000,360.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Readsboro Town School District,0000040873,Wilmington,VT,Small School Grant,5100110000,"25,624.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Webb F W Co,0000010786,Bedford,MA,Hatcheries - Bennington,6120040200,41.38,Plumbing,520210,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,443.00,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"519,998.04",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Google, Inc.",0000269572,San Francisco,CA,Tourism-Mkting-Promotion,7130000200,"40,529.19",Advertising - Web,516814,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marble Valley Regional,3480004240,"1,377.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,Orleans St Courthouse 16,1602600051,"27,982.25",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Housing & Comm Development,07110,North Woods Animal Treats,0000335711,Keene,NH,Bennington Battle Monument,7110010220,105.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,"5,439.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,178.45,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HILL,KENNETH,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,676.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pittsford Common Ground,1160550279,366.45,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Interstate Battery System of the,0000002592,Williston,VT,DPS-CJS-Communication Program,2140022000,11.98,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Hartford,3440020150,57.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,NEK Excavating Corp,0000361521,Newport Center,VT,BGS - Various Projects,1708400210,"41,714.34",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Defender General's Office,02110,"Bufano,Adam",0000338877,Williston,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD Caseload Relief,2110009600,"9,829.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,781.40,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,193.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,869.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"1,101.20",Travel-Outst-Other Trans-Emp,518510,Haz Chem & Subst Emerg Resp,21125
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Sweet,Matthew",0000363262,Fletcher,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Hartford,3440020150,"81,954.72",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Ray Beane Incorporated,0000002107,Rutland,VT,Parks,6130030000,190.21,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII Network Engineering,1105501000,0.00,Freight & Express Mail,517300,Information Technology,58100
09/30/2017,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,158.30,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Army - 100%,2150030000,"1,436.50",Rubbish Removal,510210,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,35.69,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DESTEFANO,MARIE,E",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,75.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,"Murray,Rilla",0000344952,Montpelier,VT,Human Services Board,3400010000,8.04,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Reed & Reed Inc.,0000358038,Woolwich,ME,Program Development,8100001100,"236,598.25",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Children and Families,03440,"Houle,Carol",0000036575,Brandon,VT,DCFS - Child Development,3440030000,"6,250.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,Pittsford-Dog Kennel,1160550289,133.44,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP-Resale-Furniture,3675091050,24.45,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Bratt-District Office Bldg,1160550160,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Human Resources-Gov'tal,01120,Vermont State Employees Retirement,0000044426,Montpelier,VT,DHR - VTHR Operations,1120080000,"283,584.46",Agency Fund Payments,551400,Defined Contribution Plan AF,63081
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,650.04",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Hunger Mountain Co-op,0000081161,Montpelier,VT,Business Development,2200030200,401.36,Food,520700,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,"1,496.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,780.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Oxbow Senior Independence Program,0000002248,Newbury,VT,Federal & Educ Support Pgms,5100073000,"1,086.82",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Chief Medical Examiner,3420021212,327.49,Office Supplies,520000,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,7100000005,22.16,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Currier,Raymond",0000363372,Glover,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FITZGERALD,WHITNEY&FITZGERALD,GEORGE,D L",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Print,3675001030,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,"11,533.53",Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont Common Ground,1160550031,702.61,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DAIL Admin Fund,3400020006,30.61,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,174.13,Travel-Outst-Lodging-Emp,518530,Fed Election Reform HAVA 2002,22025
09/30/2017,Transportation Agency,08100,"van Zelm Heywood & Shadford, Inc.",0000341336,Farmington,CT,Program Development,8100001100,"12,097.38",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland Regional Office,3460015400,68.01,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Bennington,3440020120,636.00,Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,OTT Communications,0000309149,Shoreham,VT,DS - Guardianship,3460016200,86.49,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-New Haven PS Bldg,1160550242,"8,351.17",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"4,400.00",Dues,516500,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Desilets,Kerry",0000337023,Barre,VT,DCFS - Child Development,3440030000,"3,389.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,158.92,Tableware,521854,General Fund,10000
09/30/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"161,023.46",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Ins. Consumer Complaints Serv.,2210017000,63.68,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
09/30/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"6,794.50",Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Special Education Formula,5100040000,"33,375.34",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Family Division,2120271300,112.35,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,6130010000,"4,706.75",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,"3,277.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,83.97,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,The Health Center,0000316671,Plainfield,VT,MH - Mental Health Audit,3150070500,"1,498.00",Dentists,523360,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,7.45,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,982.02,Uniform Rental,504550,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-State,0000043664,Montpelier,VT,Administrative Division,2100001010,17.00,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Transportation Agency,08100,"MELLO,DIANE,A",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Stowe Reporter LLC,0000002658,Stowe,VT,CAO Human Resources,2120030610,82.52,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Support Services,2140011290,"13,258.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,24.47,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Central Office,3460015100,187.07,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,State Archives & Records Admin,2230012000,"6,372.87",Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Federal & Educ Support Pgms,5100073000,"39,675.62",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,IT Unit,3400001040,36.84,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Shelburne Nursery School,0000143955,Shelburne,VT,DCFS - Child Development,3440030000,205.58,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,UST - Undrgrnd Storage Tank,6140030240,290.15,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HOPKINS,TED,SONS INC",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,113.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,School Health Alert,0000319347,Nashiville,TN,MCH Division Administration,3420021301,79.00,Subscriptions,521510,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,CAO Administration,2120030205,"2,200.00",Advertising - Print,516813,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Fisher Auto Parts,0000007339,Barre,VT,Enforcement - Montpelier HQ,6120050000,34.30,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,"2,349.57",Dental - Other,502520,Victims Compensation Fund,21145
09/30/2017,Labor,04100,Maxx T J,0000015361,West Lebanon,NH,WIA Disbursements,4100510160,99.95,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,472.26,Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,106.50,Rental - Other,515000,Fleet Management,58200
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Integrated Support forLearning,5100076000,82.05,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Bennington ID School District,0000040846,Bennington,VT,Special Education Formula,5100040000,"456,243.33",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Marble Valley Regional,3480004240,371.66,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,National Railroad Passenger Corp,0000014486,Chicago,IL,Rail,8100002300,"1,081,867.26",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"11,777.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Bill Atwood Excavating,0000005920,Waterbury,VT,Wildlife - Barre,6120021100,500.63,Repairs&Maint-Property/Grounds,513210,F&W Federal Revenues Fund,20325
09/30/2017,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,"3,428.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Local Option Tax SU-Stratton,1140230000,"47,257.17",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Judiciary,02120,"McGirr,Michelle A.",0000324316,Henniker,NH,Windham Family Division,2120271300,210.00,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"3,977.18",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Regulation & Energy Efficiency,2240000000,344.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,"CURTISS,DOUG",SINGLE,SOUTHBORO,MA,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Essex Car Wash,0000008046,Essex Jct,VT,Fleet Mgt Div-Demand Driven,1160159200,63.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
09/30/2017,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Maintenance & Ops Bureau,8100002000,81.58,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Pinkham,Kreig",0000057016,Northfield,VT,Family Services Central Office,3440020100,100.58,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Lab-Microbiology,3420021209,97.08,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,PJF Trucking & Logging LLC,0000008338,Rockingham,VT,Administration,6130010000,"6,760.73",Contr&3rd Pty-Excavation Work,507680,Lands and Facilities Trust Fd,21550
09/30/2017,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,Adm-Health Planning,3420010105,65.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,"2,100.00",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St.Johnsbury Regional Office,6100010504,88.80,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Fox,Elizabeth A",0000026416,Putney,VT,CCVS-Administration,2160010100,273.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,2.10,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,61.88,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"JONES,LAWRENCE,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rutland,3440010190,"2,738.80",Office Supplies,520000,General Fund,10000
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,282.41,Other Equipment,522400,Vt Veterans' Home - Special,91010
09/30/2017,Health,03420,"Scott,Pamela J",0000274882,Enosburg,VT,HS Chief Medical Examiner,3420021212,133.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-St Albans CRSU,3675092250,189.56,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Curt's Automotive Custom Work Inc,0000001555,ST Albans,VT,Parks,6130030000,42.95,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Business Office,3440010101,"3,018.41",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Children and Families,03440,The Animal Doctor,0000003584,Enosburg Falls,VT,ESD-Deputy,3440010500,"1,585.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Medicaid Prog/Global Comm,3410015000,"9,837,830.10",Medical Services Grants,604250,Global Commitment Fund,20405
09/30/2017,Crime Victims' Services Center,02160,Capstone Community Action Inc,0000043373,Barre,VT,Victims Assistance,2160010200,"16,076.00",Grants,550220,Victims Compensation Fund,21145
09/30/2017,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,WIA Disbursements,4100510160,108.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Utilities Commission,2250000000,"1,312.00",Rental - Office Equipment,514650,PUC-Special Fds,21709
09/30/2017,Buildings & Gen Serv-Prop,01160,TJ Property Management LLC,0000343958,Perkinsville,VT,BGS-Westminster DPS,1160550165,"4,723.64",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Insurance Division,2210011000,126.25,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-Costello Courthouse,1160550173,584.97,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,6.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
09/30/2017,Transportation Agency,08100,B & B Rubbish Removal,0000001783,Rutland,VT,Maintenance & Ops Bureau,8100002000,567.21,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,4.92,Per Diem,506000,General Fund,10000
09/30/2017,Health,03420,Vermont Broadcast Associates Inc,0000005628,St Johnsbury,VT,EP Office Administration,3420021101,850.00,Advertising - Radio,516812,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Barber,Stacie",0000356789,W Burke,VT,PD Lamoille,2110004000,52.43,Witnesses,518355,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,679.19,Telecom-Telephone Service,516652,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"3,437.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,810.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"OROURKE,TAMMY,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,960.00,Grants to Municipalities,550000,Transportation FTA Fund,20145
09/30/2017,Transportation Agency,08100,South Hero Town Treasurer,0000040282,S Hero,VT,Town Highway Aid Program,8100003000,"13,302.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,157.19,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Transports - Sheriffs,2130200075,"1,854.39",Other Pers Serv,506200,General Fund,10000
09/30/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,Vermont Health Connect,3410010600,2.07,Interpreters,507615,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Hale,Dawn L",0000026184,ST Albans,VT,DCFS - Child Development,3440030000,933.53,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,VIS Construction Consultants,0000349161,South Burlington,VT,BGS - Various Proj 51/2(b),1305100022,"19,125.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Judiciary,02120,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Judicial Bureau - Civil,2120070200,160.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Chittenden Regional,3480004220,47.20,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,REHABILITATION,3300010900,32.98,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Addison,2110010500,793.39,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Richmond Town Treasurer,0000040142,Richmond,VT,Community Dev Block Grant 2010,7110031060,"5,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,407.32,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,J & J Cleaners,0000007977,Manchester,VT,Enforcement - Montpelier HQ,6120050000,17.50,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Transportation,5100100000,"107,486.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"1,994.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TASSEY,MATHEW,A",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,MH - Administration,3150070400,276.33,Catamount Health Assessment,505700,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,393.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"172,701.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Regional Office,3460015500,937.12,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Liquor Control,02300,Quick-n-Brite Ltd,0000250000,Rutland,VT,DLC - Enforcement,2300002010,23.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Family Services Central Office,3440020100,245.03,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Health,03420,School Nutrition Association of Vermont,0000133747,Burlington,VT,HPDP Admin,3420021401,"7,500.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Bertrand Family Maple,0000320121,Swanton,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Morris,Sandra",0000269066,Wallingford,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,"2,275.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Le Petit Gourmet,0000004503,Waterbury,VT,Green Mountain Care Board,3330010000,37.82,Food,520700,Global Commitment Fund,20405
09/30/2017,Liquor Control,02300,Full Belly Deli and Beverage LLC,0000313325,Castleton,VT,DLC - Liquor Control Fund,2300001000,"7,290.05",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"C.E. Wendel Electric, Inc.",0000354164,Barre,VT,Maintenance & Ops Bureau,8100002000,"15,066.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"29,562.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,107.76,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Natural Resources Board,06215,Staples Contract & Commercial Inc,0000018109,Boston,MA,Natural Resources Board,6215000000,-105.32,Office Supplies,520000,Act 250 Permit Fund,21260
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,SecurShred,0000102588,S Burlington,VT,BGS-Purchasing,1150500000,60.00,Recycling,510220,General Fund,10000
09/30/2017,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Defender General's Office,02110,"Grace,Bridget",0000355478,Waterbury,VT,PD Caledonia,2110001500,269.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,107.50,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"3,549.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,"Kirchoff,Timothy",0000354936,Lyndonville,VT,Media-Magazine DD,7150010010,250.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,TJ Property Management LLC,0000343958,Perkinsville,VT,BGS-Info Center-Guilford,1150401500,"1,856.40",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,DCFS - General Assistance,3440060000,"6,656.25",Emergency Solutions Grants,609020,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,734.33,"Agric, Hort, Wildlife",520580,F&W Federal Revenues Fund,20325
09/30/2017,Transportation Agency,08100,"GAIOTTI,DAVID,C",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Refugee Resettlement,3400001001,3.60,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BURKE,KELLY,F",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"TERRY,ROY,J JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MOORHEAD,STEPHEN,R LSE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Ledge Haven Farm,0000000244,Orwell,VT,HCD-HISTORIC SITES - EASTERN,7110010340,736.90,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Forests, Parks & Recreation",06130,Tardif Heating and Mechanical,0000359831,Island Pond,VT,Parks,6130030000,200.00,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,392.70,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Transportation Agency,08100,"RIESTERER,ALEX,L",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hughes Center, LLC",0000356284,Danville,VA,Brattleboro,3440020130,"36,592.08",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Orwell Town Treasurer,0000039961,Orwell,VT,Judicial Bureau - Civil,2120070200,903.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"RIDDELL,CHRISTOPHER,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Services,3480004110,7.37,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Finance & Administration Div,8100000100,"2,721.00",Training - Information Tech,517110,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"1,520.94",Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,722.28,Small Tools,520220,Highway Garage Fund,57100
09/30/2017,Attorney General's Office,02100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Protection Division,2100001050,112.36,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"4,108.56",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Education Agency,05100,United Christian Academy,0000043328,Newport,VT,Federal & Educ Support Pgms,5100073000,240.68,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Newfane Town Treasurer,0000040647,Newfane,VT,Comm Planning & Revitalization,7110010150,"1,887.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"WILSON,RUTH,SELENIA",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"3,720.09",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,108.40,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Environmental Waterworks,0000007466,Wilmington,VT,Parks,6130030000,"1,563.70",Environmental Lab Services,519110,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DWYER,FRANCIS,JUSTIN",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Allied Auto Parts Manchester,0000000564,Manchester,VT,Central Garage,8110000200,176.80,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,114.24,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Beyond 20/20,0000172570,Ottawa,ON,DPS-CJS-VT Crime Info Center,2140028000,"29,240.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,200.00,Rental - Office Equipment,514650,Human Resource Services,59600
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Northeast Regional,3480004250,"3,233.89",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,196.50,Other Books & Periodicals,521520,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Luther,Cailyn",0000354682,Fair Haven,VT,DCFS - Child Development,3440030000,"1,577.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,000.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"12,926.92",Strengthening Families,603600,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,50.00,Hardware-Rep&Maint-DataNetwork,513034,Crime Victims Restitution Fund,21915
09/30/2017,Housing & Comm Development,07110,Bennington County Regional Comm,0000043398,Bennington,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Homeowner Rebates,1140040000,"34,475.47",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Sheffield Town Treasurer,0000040067,Sheffield,VT,Town Highway Aid Program,8100003000,"16,065.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,National Assoc of State & Territorial,0000018725,Topeka,KS,SESA Disbursements,4100510000,500.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Town Highway Aid Program,8100003000,"17,298.24",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,Health Services/Managed Care,3410010200,3.75,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Crain Communications Inc,0000019799,Chicago,IL,Support Services,2140011290,238.00,Subscriptions,521510,General Fund,10000
09/30/2017,Vermont Life,07150,Shain + Oringer Circulation Services LLC,0000357630,New York,NY,Media-Magazine DD,7150010010,"5,183.33",Software-License-ApplicaSupprt,516551,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,"BEEBE,THEODORE,M",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EH Administration,3420021801,3.73,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"7,498.32",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CAO Administration,2120030205,"124,597.95",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Research & Statistics,3420021206,264.42,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Essex Town Treasurer,0000040115,Essex Jct,VT,Chittenden - State's Attorneys,2130100015,"3,510.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Ray's Auto Service,0000178185,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,161.82,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Health,03420,"Riendeau,Robin",0000359928,Lyndonville,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Perotti,Jaine",0000363342,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Judiciary,02120,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Judicial Bureau - Civil,2120070200,252.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Commerce & Communty Dev Agency,07100,University of Vermont,0000042844,Burlington,VT,Miscellaneous Grants,7100000030,"48,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,9.90,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,"23,877.46",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,93.93,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,Newport City Inn & Suites,0000002196,Newport,VT,PD Prisoners' Rights,2110008500,94.15,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Transportation Agency,08100,"DEAD,RIVER,CO",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Mercier,Diane",0000358142,Brattleboro,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-122 State St,1160550021,36.47,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Lamoille,2110004000,342.12,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,"1,284.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,0.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,"4,351.00",Unemployment Compensation,505500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Uncle Bob's Septic Services,0000336634,Bennington,VT,Parks,6130030000,"1,260.00",Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,"1,327.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,989.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"2,363.66",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,ST Johnsbury Athenaeum,0000042678,ST Johnsbury,VT,State Librarian's Office (SLO),1130031000,650.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,4.14,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Public Protection Division,2100001050,281.12,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Veterans' Home,03300,Hayden Plumbing & Heating Inc,0000314408,Bennington,VT,MAINTENANCE,3300010300,"10,408.10",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
09/30/2017,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP-Resale-Sheetmetal,3675091010,116.32,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Public Service Department,02240,Vermont Economic Development Authority,0000006660,Montpelier,VT,Planning,2240000400,"3,925.72",Other Contr and 3rd Pty Serv,507600,VT Clean Energy Dev Fund,21991
09/30/2017,Crime Victims' Services Center,02160,Women's Freedom Center,0000002836,Brattleboro,VT,Victims Assistance,2160010200,"55,383.00",Grants,550220,General Fund,10000
09/30/2017,Children and Families,03440,"Fortin,Laurie",0000022951,Sheldon Springs,VT,DCFS - Child Development,3440030000,310.39,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,West Windsor Town Treasurer,0000040759,Brownsville,VT,Town Highway Aid Program,8100003000,"22,095.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,210.40,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Bennington Town Treasurer,0000039990,Bennington,VT,Judicial Bureau - Civil,2120070200,"8,245.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"23,112.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Education-Technical Education,5100200000,"15,000.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Bio-Tek Instruments Inc,0000017764,New York,NY,HS Lab-Microbiology,3420021209,500.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,State-Placed Students,5100050000,"51,099.32",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,79.32,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Franklin Town Treasurer,0000040226,Franklin,VT,Town Highway Aid Program,8100003000,"25,692.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,152.51,Medical & Lab Services,519170,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,42.08,Tableware,521854,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Northern Architects Inc,0000006630,Burlington,VT,Infrastruct Rehabilitation 15,6130991501,"7,905.62",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,773.18",Furniture & Fixtures,522700,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"TRAUERNICHT,BRADFORD,C",SINGLE,WOODFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,92.09,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"COURVILLE,SHAUN,E",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Westmore Town Treasurer,0000040438,Orleans,VT,Lister Training,1140060300,135.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,"2,113.16",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Public Service Department,02240,Buildings & General Services-Postal,0000043657,Montpelier,VT,Regulation & Energy Efficiency,2240000000,370.71,Postage,517200,PSD-Regulation/Energy Efficien,21698
09/30/2017,Defender General's Office,02110,"Brown,Harley G III",0000028847,Richmond,VT,PD Chittenden,2110002000,"5,945.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,"4,666.57",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,"Scrubs & Beyond, LLC",0000212534,Louisiana,MO,GENERAL & ADMINISTRATIVE,3300010200,145.90,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
09/30/2017,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,"36,400.35",Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,"4,873.21",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"178,579.56",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,53.97,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Family Services Central Office,3440020100,34.50,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Fisheries - General,6120030000,"2,839.23",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Franklin,2110003000,"1,763.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"111,305.25",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,"2,386.04",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,"2,184.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,27.64,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Business Office,3440010101,436.46,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"DUFOUR,GARRY,LESSEE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,122.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Jensen,Patricia",0000361921,Vernon,VT,DCFS - Child Development,3440030000,384.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,264.90,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KEYSAR,JASON,S",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Aardvark Excavating, LLC",0000364528,Stowe,VT,Infrastructure Rehab,6130991701,"9,396.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
09/30/2017,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,63.08,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,"THOMAS,EMILY,M&THOMAS,CHRISTOPHER,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,153.13,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HARRIS,MICHAEL,G",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Sazerac North America Inc,0000009798,Louisville,KY,DLC - Liquor Control Fund,2300001000,-297.56,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Morrisville,3440020170,593.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bruce,Ashley",0000338529,Fair Haven,VT,DCFS - Child Development,3440030000,423.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,3.75,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"One in One Hundred, LLC",0000343094,San Antonio,TX,Northwest State,3480004270,600.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Legal Services,6100010806,"1,243.50",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Defender General's Office,02110,"Bressette,Amy",0000352665,Rutland,VT,AC Orleans,2110015000,1.34,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"TOSHIBA,AMER,MED SYST LSE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"VERMETTE,VINCE,A",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfield Corr Facility,1160550513,481.15,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Captive Insurance Division,2210020000,541.42,IT Inter Svc Cost DII Telephon,516672,Captive Insurance Reg & Suprv,21085
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD Call Center,3440010560,150.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Human Resources-Prop,01125,Buildings & General Services-Postal,0000043657,Montpelier,VT,Employee Benefits & Wellness,1125000000,747.44,Postage-BGS Postal Svcs Only,517205,Medical Insurance Fund,55100
09/30/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"56,929.30",Rent Land & Bldgs-Office Space,514000,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"25,200.00",Software as a Service,519085,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Aviation,8100000200,"93,141.25",Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Education Grant,5100090000,"99,052.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,eScribers LLC,0000308214,New York,NY,Rivers Program,6140040230,"1,522.50",Transcripts,506220,Environmental Permit Fund,21295
09/30/2017,State's Attorneys and Sheriffs,02130,"Lukas,Scott E PhD",0000226009,Boxboro,MA,Pooled Account - S.A.,2130100090,275.00,Depositions,506210,General Fund,10000
09/30/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Maintenance & Ops Bureau,8100002000,890.63,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"1,833.00",Rental - Office Equipment,514650,Fire Service Training Council,21120
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,524.41,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,"1,893.09",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,State Energy Management Prog,1160700000,"15,707.22",Repairs/Maint to Elect Systm,512020,State Resource Mgmt Revolving,59400
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Essex Family Division,2120270500,7.48,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Local Option Tax MR-Williston,1140220000,"92,137.46",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,WRJ-ST J,3460015900,10.99,Telecom-Toll Free Phone Serv,516657,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Feast of Fools,0000364353,Charlotte,VT,Ag Dev Administration,2200030100,200.00,Other Purchased Services,519000,VDPC State Portion,21061
09/30/2017,Transportation Agency,08100,"JERZ,PAUL,E&JERZ,KRISTINA,M",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Transformation & Innovation,5100071000,78.66,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Brown,Tammy",0000347050,Richmond,VT,DCFS - Child Development,3440030000,407.32,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COLE,JOHN,H W",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Killington Town Treasurer,0000040507,Killington,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Lewis,Joshua",0000339737,Rutland,VT,Community Justice,3480004100,305.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,150.75,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Renewable Energy Vermont,0000005569,Montpelier,VT,Forestry,6130020000,"6,297.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Labor,04100,LSI Cleaning,0000358609,Brattleboro,VT,SESA Disbursements,4100510000,715.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Barre,3440020110,"165,131.75",Child and Family Support,603070,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,659.46,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Bay State Elevator Co,0000009799,Dalton,MA,MAINTENANCE,3300010300,"1,517.82",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Administration,7130000500,40.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Public Safety,02140,"Senftleber,Frederick A",0000026864,Shelburne,VT,DPS-FS-Administration,2140041000,112.36,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Education Agency,05100,Derby Town School District,0000041123,Newport,VT,Special Education Formula,5100040000,"72,416.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,31.08,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,"1,143.00",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Maintenance & Ops Bureau,8100002000,126.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,900.85,Office Supplies,520000,General Fund,10000
09/30/2017,Vermont Life,07150,"Gliech,Sarah",0000359693,Burlington,VT,Media-Magazine DD,7150010010,650.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,336.00,Postage,517200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Administration - General,6120010000,1.23,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine DD,7150010010,21.12,IT & Data Processing Supplies,520510,Vermont Life Magazine Fund,50400
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Postal Demand Driven,1160050009,651.40,Cost of Postage,525330,Postage Fund,58400
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,420.00,Licenses,516550,General Fund,10000
09/30/2017,Education Agency,05100,Jay Peak Inc,0000000694,Jay,VT,Secretary & State Board,5100011000,819.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Chittenden Regional,3480004220,52.17,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Planning,2240000400,"6,612.42",Human Resources Services,519006,PSD-Regulation/Energy Efficien,21698
09/30/2017,Public Safety,02140,Sigma-Aldrich Inc,0000010617,Atlanta,GA,DPS-CJS-Forensic Laboratory,2140024200,947.68,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GERKE,WILLIAM,F JR&GERKE,ELLEN,C",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"49,279.54",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,209.63,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Brattleboro,3440020130,"93,200.26",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Military,02150,Gordon Stamp & Engraving,0000000506,Burlington,VT,Army - 100%,2150030000,19.67,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Baraw,Gilbert",0000364419,Newport,VT,PD Orleans,2110005000,2.89,Witnesses,518355,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOURLAND,KARLA",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"5,531.18",Food,520700,Vt Veterans' Home - Special,91010
09/30/2017,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.15,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Montpelier Lodge of Elks #924,0000003663,Montpelier,VT,Human Resource Development,3480004020,300.00,Rental - Other,515000,General Fund,10000
09/30/2017,Judiciary,02120,Middlesex Town Treasurer,0000040567,Middlesex,VT,Judicial Bureau - Civil,2120070200,262.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,BGS-Info Center-Bradford,1150400700,920.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Pikna,Paul",0000319292,St. Albans,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Kerper and Bowron LLC,0000356469,Birmingham,AL,FED-Finance,6140040150,"10,825.00",Other Contr and 3rd Pty Serv,507600,SRF Admin,21793
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Caledonia Com Work Camp,3480003120,133.94,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Primmer,Joy L",0000091550,Pownal,VT,Ag Dev Administration,2200030100,525.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,239.77,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MASON,LEAH,K",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Administration,7130000500,500.00,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Liquor Control,02300,"Beam,Jim Brands Co",0000008817,Chicago,IL,DLC - Liquor Control Fund,2300001000,-379.31,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,"Geduldig,Kenneth L",0000035288,Burlington,VT,AC Franklin,2110013000,219.30,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Bristol Town Treasurer,0000039921,Bristol,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"3,228.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,DS - Guardianship,3460016200,"7,518.00",Evaluations,519090,General Fund,10000
09/30/2017,Natural Resources Board,06215,"Beraldi,Amanda",0000315318,Rutland,VT,Natural Resources Board,6215000000,50.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"1,952.91",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,92.50,IT InterSvcCost ProjManage&Rvw,516683,Transportation-NHTSA Fund,20170
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Williston SB,1150400600,87.52,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,DCF OCS St. Albans,3440040210,"3,606.75",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"EATON,AMY,K",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,129.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"10,855.76",Strengthening Families,603600,General Fund,10000
09/30/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-Administration,2140041000,29.85,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"22,572.44",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,189.86,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"13,311.50",Grants,550220,General Fund,10000
09/30/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Transportation,5100100000,"97,218.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Liquor Control,02300,Beverage Mart,0000000689,St Albans,VT,DLC - Liquor Control Fund,2300001000,"31,014.49",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Health,03420,"Leadership Strategies, Inc.",0000019871,Atlanta,GA,EP Office Administration,3420021101,"4,100.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BICKFORD,MICHAEL,H",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Meat Inspection Section,2200022000,"9,096.00",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,43.39,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Family Division,2120270200,"4,500.00",Postage,517200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Parks,6130030000,"1,839.04",Food,520700,State Forest Parks Fund,21270
09/30/2017,Military,02150,Advance Auto Parts,0000109625,Bennington,VT,Army - 100%,2150030000,19.99,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,25.53,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Security,1160551100,537.17,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Newport Rental Center,0000003747,Newport,VT,Maintenance & Ops Bureau,8100002000,250.00,Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Binzen,Margaret",0000362659,Strafford,VT,Forestry,6130020000,618.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALLANS,VENDING,SVC LLC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,"White Mountain Puzzles, Inc.",0000345739,Jackson,NH,Bennington Battle Monument,7110010220,210.48,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"KIDDER,GRETCHEN",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Hunter Education,6120070000,211.30,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Wright Construction Co Inc,0000007117,Mt Holly,VT,DPS-FS-FST-Administration,2140043100,"225,484.00",Educational Equipment,522420,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Civil Law Division,2100001030,"4,406.00",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Burlington,3440010140,455.84,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,233.31,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,294.40,"Hardware-Printers,Copiers,Scan",522217,Vermont State Retirement Fund,60100
09/30/2017,Education Agency,05100,Chester Town School District,0000041389,Ludlow,VT,Education Grant,5100090000,"5,547.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,817.23,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Lottery Commission,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,"4,002.40",Rental - Auto,514550,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,800.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,White Market,0000006745,Lyndonville,VT,Northeast Regional,3480004250,3.29,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Central Office - S.A.,2130100075,414.67,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,Franklin Central Supervisory Union,0000041037,ST Albans,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Business Office,2240000700,51.05,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,812.87,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,2.88,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,19.39,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Forestry,6130020000,27.47,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,"3,873.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Times Argus Association Inc,0000001403,Williston,VT,Direct Discharge,6140040235,69.52,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,39.06,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BOWLER,BIRGITT,I&BOWLER,PAUL,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,Uline Inc,0000011661,Chicago,IL,Central Garage,8110000200,141.50,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,United Refrigeration Inc,0000075030,Philadelphia,PA,BGS-Springfield Corr Facility,1160550513,21.82,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,"11,088.99",Hardware-Storage,522276,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Aviation,8100000200,"8,599.39",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,SecurShred,0000102588,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,396.88,Recycling,510220,General Fund,10000
09/30/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,439.90,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440010120,60.57,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,2015 CDBG BLOCK GRANT,7110031120,"477,570.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Yankee Equipment Systems Inc,0000010879,Barrington,NH,MAINTENANCE,3300010300,17.38,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADPC Unit,3440010570,79.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Administration Agency,01100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SOA OPS,1100010100,233.21,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Human Services Agency,03400,"Galasso,Patrick",0000289847,Burlington,VT,Field Services,3400001080,65.80,Interpreters,507615,General Fund,10000
09/30/2017,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Mobil Sources,6140030135,49.13,Electricity,521100,Environmental Permit Fund,21295
09/30/2017,Secretary of State's Office,02230,"Lisak,Maryann",0000357958,S Burlington,VT,Professional Regulation (OPR),2230015000,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,796.81,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Special Education Formula,5100040000,"1,079.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington P&P,3480004640,128.75,Printing and Binding,517000,General Fund,10000
09/30/2017,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Insurance Division,2210011000,28.74,Office Supplies,520000,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,"Cadieux,Holley",0000339525,St Albans,VT,DCFS - Child Development,3440030000,"1,906.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,Federal & Educ Support Pgms,5100073000,"10,758.55",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ames,Denise M",0000311710,N Adams,MA,DCFS - Child Development,3440030000,"1,328.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"FERGUSON,ANDREW,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,United States Dept of Justice,0000012342,Washington,DC,Out of State,3480004040,"8,339.31",Megabucks/Lottery Prizes,523000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"1,596.00",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Professional Regulation (OPR),2230015000,700.00,Software - Desktop,522286,Prof Regulatory Fee Fund,21150
09/30/2017,Fish & Wildlife,06120,CVC Paging,0000002068,Rutland,VT,Hatcheries - Salisbury,6120040500,181.50,Telecom-Paging Service,516656,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,RavenMark Inc,0000187694,Montpelier,VT,Wildlife - Barre,6120021100,"1,250.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Bennington Rescue Squad,0000017431,Bennington,VT,EP Office Administration,3420021101,"3,750.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,The Travelers Indemnity Company,0000015779,Chicago,IL,AoA-All Other Insurance,1100129000,"94,185.00",Cost of Insurance,525180,Risk Management - All Other,56300
09/30/2017,Judiciary,02120,Westminster Town Treasurer,0000040674,Westminster,VT,Judicial Bureau - Civil,2120070200,"3,190.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre Regional Office,6100010501,210.00,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Health,03420,New Market Press Inc,0000006377,Shelburne,VT,EP Office Administration,3420021101,400.00,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Commissioner,1105500050,"1,031.77",Moving State Agencies,519040,Information Technology,58100
09/30/2017,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Small School Grant,5100110000,"11,749.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Salisbury Town Treasurer,0000039968,Salisbury,VT,Lands Administration,6130040000,72.75,Photocopying,517020,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Dairy Section,2200023000,33.40,Printing and Binding,517000,General Fund,10000
09/30/2017,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,PD Lamoille,2110004000,"2,040.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pooled Account - S.A.,2130100090,750.81,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Town Highway Aid Program,8100003000,"27,252.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,The Windridge Camp at Teela Wooket,0000356152,Richmond,VT,AID-ECO-Americorps,6140020125,"4,830.00",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Safariland LLC,0000284140,Jacksonville,FL,Support Services,2140011290,252.10,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMITH,ERIC,C",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Front Porch Forum,0000325379,Burlington,VT,Commissioners Office,3440010100,"3,000.00",Advertising - Other,516815,General Fund,10000
09/30/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"124,582.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,HS Infectious Surveillance,3420021203,"1,037.92",Lung Disease Program,602255,General Fund,10000
09/30/2017,Judiciary,02120,"Milnes,Tessa",0000351486,Stowe,VT,Lamoille Family Division,2120270800,170.67,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Economic Development,07120,Vermont Economic Development Authority,0000006660,Montpelier,VT,EPA Brownfield Grant,7120010425,"200,000.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Castillo,Rachel",0000361582,Waterbury,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Jay Country Store,0000339762,Jay,VT,DLC - Liquor Control Fund,2300001000,"6,434.59",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Serious Felony Unit,2110009500,"1,498.75",Transcripts,506220,General Fund,10000
09/30/2017,Transportation Agency,08100,"TERRIER,WADE,L",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,"Luitel,Puspa",0000363079,Charlotte,VT,WIA Disbursements,4100510160,615.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Criminal Division,2120250400,954.52,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Waste spread charges,6140030277,"2,948.13",Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,150.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Ed Weed,6120040300,245.87,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,"1,904.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Education,6120100000,"2,159.54",Disposal,510200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Westminster Town Treasurer,0000040674,Westminster,VT,Town Highway Bridge,8100002800,8.48,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Homeless Prevention Center,0000008689,Rutland,VT,Rec - Marble Valley Regional,3480005240,500.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Human Resources-Gov'tal,01120,Advanced Paralegal Institute,0000362867,Marco Island,FL,Exempt Tuition Program,1120020400,315.50,Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Transportation Agency,08100,"GRAFTON,TOWN,OF",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Clarke,Susan",0000330979,Rochester,VT,Educator Quality,5100072000,43.20,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,801.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Bio-Tek Services Inc,0000272713,Richmond,VA,DPS-CJS-Forensic Laboratory,2140024200,"1,038.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Tax,01140,Westford Town Treasurer,0000040166,Westford,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,"2,539.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"2,640.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Another Way Inc,0000291457,Montpelier,VT,VR Central Office,3460041000,"6,604.46",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,636.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Homeowner Rebates,1140040000,"40,944.46",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - AABD,3440050000,"5,293.12",AABD,604200,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Robillard Flats Farm Inc,0000264865,Irasburg,VT,Ecosystem Restoration Program,2200044000,"2,971.20",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"UNWIN,CHRISTINE,A",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Lactation & Birthing Solutions,0000344900,Hyde Park,VT,MCH Division Administration,3420021301,"1,467.83",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dessureau Machines Inc,0000000330,Barre,VT,Program Development,8100001100,200.25,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,5.92,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,"3,400.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Guidice,Amy",0000332191,Shelburne,VT,MH - Mental Health Audit,3150070500,"10,575.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Health,03420,Westaff,0000335667,Chicago,IL,MCH CSHN,3420021303,561.60,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Guildhall Town Treasurer,0000040198,Guildhall,VT,Homeowner Rebates,1140040000,"9,472.95",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Oliver Hill Farm,0000091524,Leicester,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Bennington Probate Division,2120290200,70.00,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,870.98,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,658.44,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,7.52,Meat/Fish/Poultry,520701,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Hartford,3440020150,"84,160.30",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Peden,Jessica",0000363429,Williston,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Libraries,01130,Charlotte Town Treasurer,0000040109,Charlotte,VT,Library & Information Services,1130033000,150.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Caledonia County Natural Resources,0000043338,St Johnsbury,VT,EcoSystem Restore,6140991605,"15,144.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Housing & Comm Development,07110,Goshen Town Treasurer,0000039935,Brandon,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,67.50,Recording & Other Fees,507620,Historic Sites Special Fund,21325
09/30/2017,Retirement,01265,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Teachers' Retirement,1265010000,114.77,Telecom-Telephone Service,516652,State Teachers' Retirement,60300
09/30/2017,"Forests, Parks & Recreation",06130,United Parcel Service,0000010331,Philadelphia,PA,Administration,6130010000,8.38,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Economic Development,07120,Green Mountain Antibodies,0000363053,Burlington,VT,International Trade,7120010410,"5,000.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Boat Headquarters Inc,0000007320,Swanton,VT,Enforcement - Montpelier HQ,6120050000,14.49,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Program Development,8100001100,"1,947.10",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,93.34,Printing-Promotional,517010,Federal Revenue Fund,22005
09/30/2017,Labor,04100,University of Vermont,0000042844,Burlington,VT,SESA Disbursements,4100510000,115.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,"1,021.30",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - DDS,3440130000,"21,220.00",Human Resources Services,519006,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Transportation,5100100000,"16,567.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,673.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Human Resource Development,3480004020,"9,435.60",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,NECCO Inc,0000003325,Waitsfield,VT,BGS - Various Proj 51/2(b),1305100022,"214,202.76",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Office Bldg,1160550160,272.52,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"52,081.33",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"BARBOUR,SHERIE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,495.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,811.20,Hardware-Rep&Maint-Servers,513031,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educator Quality,5100072000,3.10,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden Civil Division,2120210400,50.00,Forms,520005,General Fund,10000
09/30/2017,Education Agency,05100,Barnet Town School Disrict,0000040895,Danville,VT,State-Placed Students,5100050000,"72,097.20",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"North Law, PLC",0000358273,Strafford,VT,AC Windsor,2110017000,"3,107.53",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,373.72,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,78.33,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Lamoille Family Division,2120270800,210.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Disabilities Aging Ind. Living,03460,Williston Road Pizza,0000264639,S Burlington,VT,Central Office,3460015100,28.16,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - DDS,3440130000,"6,975.53",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Environmental Systems Research,0000013792,Los Angeles,CA,ACCD-VT Ctr. Geographic Info,7100000025,"3,426.30",Software-Repair&Maint-Servers,513056,Municipal & Regional Planning,21330
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,50.68,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,DLC - Administrative,2300003010,438.23,Water/Sewer,510000,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,Kelly Services,0000013317,Philadelphia,PA,Burlington Regional Office,3460015300,-158.90,Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Research & Statistics,3420021206,149.18,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Mt Anthony Vet Hosp,0000008383,Bennington,VT,ESD-Deputy,3440010500,707.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,643.47,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Town Highway Class1 Suppl,8100003100,547.90,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Comcast,0000131052,Chelmsford,MA,BGS-Mont-109 State St,1160550014,340.20,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,VECTRONIC Aerospace GmbH,0000350397,Berlin,BE,Wildlife - Barre,6120021100,477.90,Data Circuits,516610,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440020220,100.13,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROADSIDE,MOTORSPORTS",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-12 Baldwin St,1160550007,324.74,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,47.97,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"COY,GEORGE,SOMERVILLE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"Bova,Stephen",0000364538,Burlington,VT,Program Development,8100001100,225.65,Travel-Inst-Meals-Nonemp,518320,Transportation-NHTSA Fund,20170
09/30/2017,"Forests, Parks & Recreation",06130,A T & T,0000009356,Aurora,IL,Parks,6130030000,144.57,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New-Dist Court & SOB,1160550260,608.19,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,"53,948.88",IT Contracts-Project Managemt,507542,General Fund,10000
09/30/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"29,413.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOSMER,PETER",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,32.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Island Excavating Corp,0000005165,Grand Isle,VT,Parks,6130030000,"1,500.00",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Health,03420,"Mayor,Archer",0000071271,Newfane,VT,HS Chief Medical Examiner,3420021212,"1,854.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Pati,Patricia",0000277835,Williston,VT,Central Office,3460015100,"1,188.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transportation Board,8100000800,920.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Washington Family Division,2120271200,"1,288.19",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Environmental Conservation,06140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Lakes and Ponds Program,6140040210,98.89,Service of Papers,506240,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,Mathews Excavating,0000054718,Waterford,VT,Maintenance & Ops Bureau,8100002000,"7,325.59",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Forest Highway,6130090000,820.58,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,Clerk Of The House,1210002040,455.00,Licenses,516550,General Fund,10000
09/30/2017,Judiciary,02120,Pittsford Town Treasurer,0000040484,Pittsford,VT,Judicial Bureau - Civil,2120070200,"3,983.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"Diamond Mowers, Inc",0000337171,Sioux Falls,SD,Maintenance & Ops Bureau,8100002000,126.94,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Rochester Town Treasurer,0000040734,Rochester,VT,Judicial Bureau - Civil,2120070200,"1,476.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Judiciary,02120,District Court of VT-Franklin County,0000041424,ST Albans,VT,Franklin Criminal Division,2120250600,25.00,Bank Service Charges,524000,General Fund,10000
09/30/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Hartford,3440010150,15.83,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,Eco Car Wash,0000284004,Colchester,VT,Department of Motor Vehicles,8100002100,1.20,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,108.62,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,American Assoc of State Service,0000072609,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,400.00,Dues,516500,Misc Special Revenue,21870
09/30/2017,Transportation Agency,08100,"ROBERTS,DANIEL,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Lannon Lakeside Conservation,0000362331,Benson,VT,Lakes and Ponds Program,6140040210,"86,217.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-Communication Program,2140022000,"2,368.16",Rental - Office Equipment,514650,PS-VIBRS,21857
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Rec - Marble Valley Regional,3480005240,4.99,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"72,776.80",IT Contracts - Application Dev,507565,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,"Broadcast Billing Services, Inc",0000342375,Northbrook,IL,GENERAL & ADMINISTRATIVE,3300010200,369.00,Advertising - Radio,516812,Vt Veterans' Home - Special,91010
09/30/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Captive Ins. Financial Exams,2210021000,954.25,Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
09/30/2017,Retirement,01265,United States Treasury,0000041761,Washington,DC,Municpal DBP-Health Savings,1265030000,"9,466.57",Admin Miscellaneous,526110,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,Myers,0000351634,Scarborough,ME,Program Development,8100001100,98.20,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Westaff,0000335667,Chicago,IL,ST Albans-Newport,3460015800,"2,573.28",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Special Education Formula,5100040000,"1,613,561.83",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Auditor of Accounts' Office,01250,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Auditor of Accounts,1250010000,67.55,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Human Services Agency,03400,Rego Consulting Corporation,0000341062,Centerville,UT,IT Unit,3400001040,"29,452.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Tax Operation Costs,1140010000,140.51,Service of Papers,506240,General Fund,10000
09/30/2017,Education Agency,05100,"Essex CHIPS, Inc",0000109578,Essex Jct,VT,Integrated Support forLearning,5100076000,"16,950.00",Contr&3rd Pty-Educ & Training,507350,Tobacco Litigation Settlement,21370
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Civil Division,2120210700,71.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Springfld-St Office Bldg,1160550510,153.12,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Town Highway Bridge,8100002800,"40,215.98",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,"Forests, Parks & Recreation",06130,"SOS, Inc.",0000007722,Waterbury,VT,Parks,6130030000,"25,937.60",Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Peak Mechanical,0000346505,Essex,VT,Aviation,8100000200,214.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Haynes,Sharon S.",0000358908,Middletown Springs,VT,Rutland,3440020190,8.29,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cardozo,Lynne",0000029542,Duxbury,VT,St Johnsbury,3440020220,45.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Cardinal Health 110, LLC",0000329137,Chicago,IL,State Operated Psych Hospital,3150070700,"58,054.36",Drugs,521830,Global Commitment Fund,20405
09/30/2017,Corrections,03480,SimplexGrinnell LP,0000009770,Palatine,IL,Chittenden Regional,3480004220,727.10,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Corrections,03480,Drummac Septic Service,0000002647,Highgate Ctr,VT,Northwest State,3480004270,975.00,Rental - Other,515000,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,EP Office Administration,3420021101,952.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,IT,3440010102,446.46,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,"9,001.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Cody Chevrolet Inc,0000000226,Montpelier,VT,Parks,6130030000,296.05,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,080.00",Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Flexible Pathways & Personaliz,5100075000,"48,752.05",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,Georgia Southbound Info Center,1150400410,202.04,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Marble Valley Regional,3480004240,"1,550.16",Rubbish Removal,510210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,"1,072.89",Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Lands Administration,6130040000,28.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Fleet Services,2140011210,0.00,Hardware - Application Support,522270,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Mayo's Glass Service,0000000861,ST Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"1,990.00",Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Health,03420,United Church of Milton,0000168722,Milton,VT,LH Burlington DO,3420021505,100.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,New Hampshire State Treasurer,0000041616,Concord,NH,VAEL Administration,2200150100,"3,257.08",Accreditation/Certification,516575,General Fund,10000
09/30/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,State Operated Psych Hospital,3150070700,127.37,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,35.91,Office Supplies,520000,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Family Division,2120271100,97.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,-49.32,All Inclusive Conf-Inst-Nonemp,518350,State Surplus Property Fund,58500
09/30/2017,Defender General's Office,02110,"Drogin,Eric Y.",0000355716,Hingham,MA,PD Addison,2110000500,"2,250.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Education Agency,05100,Creative Spirit Children's Center,0000147478,W Fairlee,VT,Federal & Educ Support Pgms,5100073000,"4,133.65",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,686.64,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Rutland Common Ground,1160550312,37.52,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-Caledonia Courthse,1160550344,433.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,388.69,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,756.76,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Public Transit,8100005700,"4,583.04",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
09/30/2017,Judiciary,02120,Woodbury Town Treasurer,0000040608,Woodbury,VT,Judicial Bureau - Civil,2120070200,634.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Windham - State's Attorneys,2130100060,274.08,Photocopying,517020,General Fund,10000
09/30/2017,Tax,01140,Cabot Town Treasurer,0000040547,Cabot,VT,Homeowner Rebates,1140040000,"35,886.55",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"SMITH,MARK,DAVID",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,20.11,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Westfield Town Treasurer,0000040436,Westfield,VT,Judicial Bureau - Civil,2120070200,166.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Agency of Digital Services,01105,Staples Contract & Commercial Inc,0000018109,Boston,MA,DII Procurement & Contracting,1105501300,98.55,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,237.26,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Education,6120100000,828.00,Hardware-Rep&Maint-DataNetwork,513034,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Northwest State,3480004270,552.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Transportation Agency,08100,"TRZESIARA,JAN,III LESSEE",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Middlebury DO,3420021506,"1,108.24",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,L & G Fabricators Inc,0000004807,Bennington,VT,Central Garage,8110000200,299.80,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"13,400.00","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Williston Town Treasurer,0000040170,Williston,VT,Enforcement - Montpelier HQ,6120050000,75.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Homeowner Rebates,1140040000,"8,544.88",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"10,483.32",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Agency of Digital Services,01105,A T & T Mobility,0000283499,Atlanta,GA,DII EAS Client Driven,1105500325,199.99,Hardware-Pers Mobile Devices,522258,Information Technology,58100
09/30/2017,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,"1,024.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Local Option Tax SU - Winhall,1140420000,"9,754.26",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Children and Families,03440,Swanton Village Treasurer,0000040264,Swanton,VT,Family Services Central Office,3440020100,310.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Dam Safety Program,6140040110,10.88,Electricity,521100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Blumberg,Karen",0000346306,Brattleboro,VT,Central Office,3460015100,486.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Air Services Contracts,2150020000,571.64,Rubbish Removal,510210,General Fund,10000
09/30/2017,Children and Families,03440,Brattleboro Area Farmers Market,0000000300,Brattleboro,VT,ESD-Deputy,3440010500,255.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Lamoille Regional Solid Waste Management,0000003685,Morrisville,VT,Ag Chemical  Management,2200046000,330.00,Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
09/30/2017,Unorganized Towns & Gores,01290,"Dawson,David P",0000364544,Essex,VT,Chittenden - Unorganized Towns,1290020100,548.48,Travl-Inst-Auto Mileage-Nonemp,518300,Unorganized Towns-Chittenden,21350
09/30/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,"2,970.10",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SYLVESTER,EMILY,E",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"7,875.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Transportation Board,8100000800,15.59,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,101.61,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Public Transit,8100005700,757.13,Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
09/30/2017,Children and Families,03440,"Barrett,Lori",0000353278,Rutland,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Cathedral Square Corp,0000006970,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"2,575.00",Supportive Housing Agreements,608640,General Fund,10000
09/30/2017,Transportation Agency,08100,"BERLIN,AUTOMOTIVE,T1 LLC",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,868.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Ashley Hill Consulting PC,0000326094,N Ferrisburgh,VT,Office Automation - S.A.,2130100085,"11,908.16",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,"10,878.00",IT InterSvcCost ProjManage&Rvw,516683,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Criminal Division,2120250200,"1,500.00",Postage,517200,General Fund,10000
09/30/2017,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,803.27,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Waterbury Common Ground,1160550395,536.74,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Family Division,2120271200,153.13,Moving State Agencies,519040,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,44.92,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Northwest State,3480004270,"2,982.54",Gasoline,520110,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,270.48,Water,520712,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"16,949.71",Parent Child Centers,603650,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"1,500.00",Insurance - Auto,516020,HE-Food & Lodging Fees,21731
09/30/2017,Disabilities Aging Ind. Living,03460,Exterus Business Furniture,0000237278,Shelburne,VT,DS - Guardianship,3460016200,903.18,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"3,694.14",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Labor,04100,Century 21 Farm & Forest,0000347652,Derby,VT,WIA Disbursements,4100510160,"2,014.25",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP-Resale-Print,3675091030,250.34,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,994.17,Diesel,520120,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Environmental Conservation,06140,"M S & K, Inc.",0000004813,Bennington,VT,Environment Contingency Fund,6140030300,"236,332.91",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
09/30/2017,Transportation Agency,08100,"GILL,NITIN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Groton Town Treasurer,0000040048,Groton,VT,Lands Administration,6130040000,13.00,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Milton Ace Hardware,0000309297,Milton,VT,Maintenance & Ops Bureau,8100002000,85.29,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MACIE,RONALD,EVERETT",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Paul F. Steiner Family Trust,0000364011,Boca Raton,FL,Program Development,8100001100,451.50,Property - Land,522100,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Barre-McFarland House,1160550071,150.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MORISSETTE,HARVEY,E",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,John Thomas Excavating,0000362090,Poultney,VT,"Hist Sites, Benn Monument 16",1602600063,"20,600.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Judiciary,02120,Hartland Town Treasurer,0000040714,Hartland,VT,Judicial Bureau - Civil,2120070200,"2,875.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,2.16,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Natural Resources Board,06215,"Gilbert,Monique",0000309955,Jericho,VT,Natural Resources Board,6215000000,300.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,27.49,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"499,722.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,AC Orange,2110014500,"2,540.37",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,96.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Offender Work Program,03675,"Percy Rentals, Sales & Service, Inc.",0000324840,Stowe,VT,VOWP - Barre CRSU,3675002210,524.15,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Housing & Comm Development,07110,Old Wooster Farm,0000158409,Whiting,VT,Historic Barn Pres Grant 15,7110991505,"2,545.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"WALLER-HIRSCHMANN,SANDRA",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,KnowledgeWave Training,0000044216,S Burlington,VT,SESA Disbursements,4100510000,445.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Connecticut,0000042952,Storrs,CT,Animal Health Section,2200021000,180.00,Medical & Lab Services,519170,General Fund,10000
09/30/2017,Labor,04100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,SESA Disbursements,4100510000,"22,950.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Civil Division,2120211200,596.06,Office Supplies,520000,General Fund,10000
09/30/2017,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Homeowner Rebates,1140040000,"33,049.34",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Environmental Conservation,06140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Wetlands Program,6140040240,75.00,Rent Land&Bldgs-Non-Office,514010,Environmental Permit Fund,21295
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,95.42,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,Education Grant,5100090000,"706,715.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Purchasing,1150500000,855.95,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"2,799.58",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Maxham,Briana",0000347228,Hartland,VT,Windsor Family Division,2120271400,120.91,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Health,03420,Minuteman Press,0000006853,Hinesburg,VT,HS Research & Statistics,3420021206,170.34,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buel's Gore Treasurer,0000040088,Montpelier,VT,Education Grant,5100090000,"15,682.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,PD Windham,2110006500,"2,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,North Hero Postmaster,0000041765,N Hero,VT,Grand Isle Family Division,2120270700,22.00,Postage,517200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington Regional Office,3460015300,263.01,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Environmental Conservation,06140,Energy Coop of Vermont,0000279108,Colchester,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Waterford,1150401000,146.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DCF Admin Fund,3400020005,745.86,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,"Rudiakov,Lisa",0000330665,Bennington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-Federal Surplus Property,1160200000,594.23,Rent Land & Bldgs-Office Space,514000,Federal Surplus Property Fund,50700
09/30/2017,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,87.80,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Spafford & Sons,0000004379,Jericho,VT,Hatcheries - Roxbury,6120040400,"3,220.82",Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Barnet Town Treasurer,0000040039,Barnet,VT,Comm Planning & Revitalization,7110010150,"14,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,25.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Rail,8100002300,"1,036.64",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Disabilities Aging Ind. Living,03460,School Health Corporation,0000013412,Hanover Park,IL,Assistive Technology Project,3460015600,695.17,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,MCH Division Administration,3420021301,776.98,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"1,761.12",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Best Western Bennington,0000357052,Bennington,VT,Licensing,3460014100,372.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Military,02150,Newport City Treasurer,0000040414,Newport,VT,Army - 100%,2150030000,87.35,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Parks,6130030000,"2,747.79",Catamount Health Assessment,505700,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Rowe,Kathleen SLP",0000364057,Rutland,VT,DCFS - Child Development,3440030000,598.03,Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Kehoe,Amy",0000362749,Pittsford,VT,DCFS - Child Development,3440030000,97.99,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Alpine Pipeline Company,0000311038,Rutland,VT,Maintenance & Ops Bureau,8100002000,45.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"1,092.35",Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,State's Attorneys and Sheriffs,02130,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rutland - State's Attorneys,2130100050,109.18,Office Supplies,520000,General Fund,10000
09/30/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Captives Marketing,2210023000,"2,290.42",Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
09/30/2017,Transportation Agency,08100,Lucky's Lease Inc,0000156451,S Royalton,VT,Maintenance & Ops Bureau,8100002000,53.77,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Blair,Kristin",0000031487,W Rutland,VT,DCFS - Child Development,3440030000,"1,102.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Butler,Rasheta",0000362683,South Royalton,VT,PD Juvenile,2110009000,655.48,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"PLAYFUL,SHADY,MAPLES INC",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,354.00,"Hardware-Printers,Copiers,Scan",522217,Human Resource Services,59600
09/30/2017,Offender Work Program,03675,Wilsonart LLC,0000325134,Austin,TX,VOWP-Resale-Furniture,3675091050,265.98,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,"Andrews,Douglas S.",0000363202,Chittenden,VT,Community Justice,3480004100,650.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Transportation Agency,08100,"CLOWER,LINDA,S",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,1.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Justin Morrill Homestead,7110010300,11.70,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Administrative Division,2100001010,165.59,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Hartford Town Treasurer,0000040704,White River Jct,VT,Parks,6130030000,"1,606.76",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"ROSS,COREY,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Public Protection Division,2100001050,625.00,Dues,516500,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Education Agency,05100,Oracle America Inc,0000011394,Chicago,IL,Information Technology,5100016000,"7,542.46",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TAYLOR,MICHAEL,ANTHONY",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,PR Diamond Products Inc,0000363332,Las Vegas,NV,Program Development,8100001100,286.08,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Parks,6130030000,13.98,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Orange,2110014500,"1,043.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Brooks Colebrook Country Day School LLC,0000107861,Colebrook,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,751.65,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Gantt,Barbara",0000037958,Brattleboro,VT,DCFS - Child Development,3440030000,830.30,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,588.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MCGREW,BARBARA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Northwest State,3480004270,"1,714.76",Kitchenware,521855,General Fund,10000
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"1,415.76",Diesel,520120,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,199.57,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary & State Board,5100011000,48.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,MH - Mental Health Audit,3150070500,370.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Lenny's Shoe & Apparel,0000006293,Barre,VT,BGS-Mont Common Ground,1160550031,114.01,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Competitive Grnts to Tech Ctrs,4100891802,"6,922.78",Other Grants,550500,Next Generation Initiative Fnd,21992
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"11,694.84",Vegetables,520703,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,Parks,6130030000,894.72,Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,147.00,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,"Biebel,Timothy",0000355965,Windsor,VT,Administration - General,6120010000,209.29,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Judicial Bureau - Civil,2120070200,369.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,New England Meat Conference,0000363369,Boston,MA,Ag Dev Administration,2200030100,"1,000.00",Advertising - Other,516815,General Fund,10000
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,264.06,Communications,516600,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,996.38,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,FED spread charges,6140040177,217.60,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,BUR Construction LLC,0000232886,Newport,NH,Program Development,8100001100,329.72,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Straub,Michael",0000034604,Burlington,VT,AC Chittenden,2110012000,"11,890.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,214.00,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Capital,01180,Fireprotec,0000000967,Colchester,VT,Westminster- DPS Facility 16,1602600132,113.65,Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,"RENECLE,DONALD,K",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"11,860.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Unorganized Towns & Gores,01290,Windham Regional Commission,0000043337,Brattleboro,VT,Windham - Unorganized Towns,1290030100,250.00,Contr & 3rd Party - Legal,507200,Unorganized Towns-Windham,21355
09/30/2017,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Program Development,8100001100,300.00,"Instate Conf, Meetings, Etc",517400,Transportation-NHTSA Fund,20170
09/30/2017,Disabilities Aging Ind. Living,03460,Abby's Self-Storage LLC,0000307535,Montpelier,VT,Div Blind & Visually Impaired,3460013000,684.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Rutland Eye Physicians,0000280793,Rutland,VT,MH - Mental Health Audit,3150070500,250.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,57.90,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Service One Inc,0000346473,Rutland,VT,Springfield Correctional,3480004300,"1,578.58",Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Transportation Agency,08100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Administration Div,8100000100,"1,247.00",Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EP Office Administration,3420021101,413.15,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Western Chemical,0000017947,Seattle,WA,Hatcheries - Salisbury,6120040500,"1,628.00",Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"6,475.84",Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,350.00,"Outstate Conf, Meetings, Etc.",517500,Fleet Management,58200
09/30/2017,Corrections,03480,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Springfield P&P,3480004730,160.00,Recognition/Awards,520600,General Fund,10000
09/30/2017,Transportation Agency,08100,Bourne's Energy,0000000068,Morrisville,VT,Maintenance & Ops Bureau,8100002000,52.84,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Westmore Town Treasurer,0000040438,Orleans,VT,Town Highway Aid Program,8100003000,"10,973.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Transportation Buildings,8100000700,127.75,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Vermont State DMV-Evidence Imprest Cash,0000136527,Montpelier,VT,Department of Motor Vehicles,8100002100,28.80,Reimbursement of Petty Cash,525050,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"SINGLETON,WILLIAM,S",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,180.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,402.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"7,664.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"REED,DON,M",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Ed - Flexible Pathways,5100210000,"221,490.00",Other Grants,550500,Education Fund,20205
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"7,620.40",Child Care Eligibility,603605,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Special Education Finance,5100018000,"11,139.14",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,BGS-Pitts-Maint Building,1160550278,117.00,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,431.36,Paper Products,521820,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Archives & Records Admin,2230012000,98.05,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
09/30/2017,Health,03420,Tronex International Inc,0000360399,Mount Olive,NJ,HS AIDS/STD/HEP C,3420021204,29.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,19.06,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"196,427.71",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Hatcheries - Salisbury,6120040500,10.06,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,246.30,Water,520712,General Fund,10000
09/30/2017,Housing & Comm Development,07110,The Rose Lady,0000346260,Los Allamitos,CA,Bennington Battle Monument,7110010220,324.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Love To Learn Children's Center,0000332721,Jericho,VT,DCFS - Child Development,3440030000,747.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Town Highway Bridge,8100002800,"5,852.85",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,371.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Mental Health,03150,Staples Contract & Commercial Inc,0000018109,Boston,MA,State Operated Psych Hospital,3150070700,422.98,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"589,920.59",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Judiciary,02120,Plymouth Town Treasurer,0000040727,Plymouth,VT,Judicial Bureau - Civil,2120070200,"42,734.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-St J-Caledonia Courthse,1160550344,611.58,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Deputy for Administration,5100013000,"37,882.40",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-New-NSCF-Common Ground,1160550534,932.84,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,St Armory Maintenance 15,2150991501,"2,047.50",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Liquor Control,02300,Windsor Wine & Spirits,0000238701,Brownsville,VT,DLC - Liquor Control Fund,2300001000,"7,917.35",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,18.99,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,64.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Admin,2110007500,472.50,Advertising - Print,516813,General Fund,10000
09/30/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Librarian's Office (SLO),1130031000,52.20,Printing and Binding,517000,General Fund,10000
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Quality Assurance,5100077000,25.94,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Dish Network LLC,0000301359,Palatine,IL,Aviation,8100000200,165.06,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,222.55,Other Equipment,522400,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Bradford Town Treasurer,0000040322,Bradford,VT,Comm Planning & Revitalization,7110010150,"14,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,49.38,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"VT,REC,SURFACING FENCING",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"RULE,JANEL,L",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Roman.Kristin Gilmore,0000343578,Staten Island,NY,HS Chief Medical Examiner,3420021212,128.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Children and Families,03440,"Mugford,Karen",0000301929,Randolph,VT,DCFS - Child Development,3440030000,"2,830.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Finance,6140040150,169.99,Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"BEEBE,BETHANY,N",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Family Division,2120271400,"1,112.50",Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"2,283.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440020170,424.15,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAKE,CHAMPLAIN,TRANS CO",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,General Counsel & Admin Law,2100001020,"2,165.36",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Dirt Tech Company LLC,0000285647,Jericho,VT,Program Development,8100001100,"119,938.05",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Swanton Town School District,0000041022,Swanton,VT,Special Education Formula,5100040000,"75,334.19",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"26,878.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Leblanc's Auto Inc,0000000380,Bennington,VT,MAINTENANCE,3300010300,249.93,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Section,2200011000,16.30,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Fall River Deaconess Home Inc,0000066855,Fall River,MA,State-Placed Students,5100050000,"32,347.90",Other Grants,550500,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Newport Condo Back Charges,1160553000,608.19,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Halifax Town Treasurer,0000040639,W Halifax,VT,DPS-EM-Other,2140031000,"15,000.00",Other Grants,550500,Radiological Emerg Response,21025
09/30/2017,Transportation Agency,08100,Chippers,0000166008,Woodstock,VT,Maintenance & Ops Bureau,8100002000,"6,335.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440020180,934.67,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Transportation,5100100000,"17,949.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Stagecoach Transportation Services Inc,0000002487,Randolph,VT,Public Transit,8100005700,"6,565.84",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Derby Town School District,0000041123,Newport,VT,Education Grant,5100090000,"299,165.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Springfield Correctional,3480004300,880.81,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Veterans' Home,03300,"Mook,Wesley",0000334826,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Offender Work Program,03675,Printers Parts Superstore,0000306769,Moorseville,NC,VOWP-Resale-Print,3675091030,64.80,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Searsburg Town Treasurer,0000040024,Wilmington,VT,Town Highway Aid Program,8100003000,"2,458.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,ESD-Deputy,3440010500,448.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,665.97,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,10.46,Dairy,520705,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland Regional Office,6100010520,"4,141.20",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,"NFI,VERMONT,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,87.97,Cloth & Clothing,520520,Correctional Industries Fund,59100
09/30/2017,Human Services Agency,03400,Association of Africans Living in,0000008219,Burlington,VT,Refugee Resettlement,3400001001,"45,113.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,White River P&P,3480004720,357.54,Printing and Binding,517000,General Fund,10000
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Morrisville DO,3420021507,"12,593.61",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Dirt Tech Company LLC,0000285647,Jericho,VT,Army - 100%,2150030000,"211,380.16",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRUCE,STEPHEN",SINGLE,FLORENCE,OR,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Somers,Laurie",0000359642,Barnet,VT,Caledonia Family Division,2120270300,141.06,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"TORRES,HECTOR",SINGLE,KISSIMMEE,FL,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,296.06,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Military,02150,Catamount Environmental Inc,0000005801,Wilmington,VT,Army - 100%,2150030000,"17,325.50",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Burlington Regional Office,3460015300,"24,292.94",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Education Agency,05100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel,5100012000,32.60,Other Purchased Services,519000,General Fund,10000
09/30/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Program Development,8100001100,"3,752.92",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Homeowner Rebates,1140040000,448.93,Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,3.96,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"WHITE,RIVER,TOYOTA",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,32.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Orange,2110004500,"1,039.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Essential Early Educ Grant,5100190000,"-7,280.88",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-State,0000191873,Montpelier,VT,Hatcheries - General,6120040000,"12,803.75",Prop-Bldg&Lsehold Infra Improv,522800,F&W Fund - Nondedicated,20305
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,100.33,Software - Security,522288,Fed Election Reform HAVA 2002,22025
09/30/2017,Corrections,03480,"Collins,S B & D & M Petroleum",0000298139,ST Albans,VT,Northwest State,3480004270,808.25,Gasoline,520110,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Land Use,2200030400,26.87,Catamount Health Assessment,505700,AF&M-Housing & Conservation Bd,21680
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,294.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Licensing,3460014100,404.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,-50.00,Hardware-Pers Mobile Devices,522258,Municipal & Regional Planning,21330
09/30/2017,Public Service Department,02240,SunWood Biomass,0000342767,Waitsfield,VT,Planning,2240000400,"22,429.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
09/30/2017,Transportation Agency,08100,Superior Development,0000171357,Montpelier,VT,Program Development,8100001100,"2,660.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,54.95,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,Permit Assistance,6140020210,131.17,"Household, Facility&Lab Suppl",521800,Hazardous Waste Fund,21290
09/30/2017,Transportation Agency,08100,"HOAK,JAKE,W",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,156.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Walendy,Gavin",0000347440,Barre,VT,Springfield Correctional,3480004300,9.00,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northwest State,3480004270,"2,320.36",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Orleans - Sheriffs,2130200045,239.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Kaplan University,0000356423,Dallas,TX,Non-Management Tuition Program,1120020200,"1,500.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corporations,2230013000,270.18,Catamount Health Assessment,505700,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Aid Program,8100003000,"56,758.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Educational Innovations Inc,0000279780,Bethel,CT,Air Services Contracts,2150020000,"1,716.93",Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"POLYTE,MEGAN,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Civil Division,2120210900,114.80,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,462.13,Travel-Outst-Lodging-Emp,518530,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,50.98,Hardware-Desktop & Laptop PCs,522216,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,374.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Attorney General's Office,02100,GovConnection,0000011712,Pittsburgh,PA,Criminal Justice Division,2100001040,"9,114.00",Hardware-Storage,522276,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro P&P,3480004630,98.71,Food,520700,General Fund,10000
09/30/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,State Archives & Records Admin,2230012000,"3,039.50",Recycling,510220,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Department of Motor Vehicles,8100002100,50.00,Licenses,516550,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Schwartz,Mark",0000320814,Jeffersonville,VT,Program Development,8100001100,40.59,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
09/30/2017,Military,02150,Northern Stewards,0000264331,Waterbury,VT,Army - 100%,2150030000,"10,564.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,162.19,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"2,702.40",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SOA HEALTH CARE REFORM,1100010600,5.04,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Projects,1708400210,"8,169.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
09/30/2017,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,244.40,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Vermont Health Connect,3410010600,27.75,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"29,931.27",Support Services,605610,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Long Trail Electrical Contractors Inc,0000149789,Poultney,VT,Parks,6130030000,75.00,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Education Grant,5100090000,"410,534.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,"2,108.76",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,"1,004.00",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,17.95,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ryan's Maple Ridge Sugar House, Inc.",0000348475,E Fairfield,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MATTHEWS,SETH,W",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,69.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,685.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,6.23,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"1,767.78",Telecom-Wireless Phone Service,516659,Transportation Other Fed Funds,20165
09/30/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
09/30/2017,Judiciary,02120,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Judicial Bureau - Civil,2120070200,649.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Cushman,John",0000363265,Waterville,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,"1,819.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Plymouth Town School District,0000041352,Ludlow,VT,Essential Early Educ Grant,5100190000,"-2,728.53",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"3,351.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,"16,173.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secretary's Office Admin Costs,3400001000,1.10,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Maintenance & Ops Bureau,8100002000,"1,285.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,National Association of Insurance,0000012009,Kansas City,MO,Captive Ins. Licensing,2210022000,"6,000.00",Subscriptions,521510,Captive Insurance Reg & Suprv,21085
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Windsor Common Ground,1160550461,451.33,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,36.12,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,Health Services/Managed Care,3410010200,630.00,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - Bald Hill,6120040100,136.40,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Champlain Valley School District,0000362708,Shelburne,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - Reach Up,3440080000,"136,797.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,16.79,Dues,516500,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"DOMINA,PHILLIP,M JR",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,GETGO INC,0000355994,Goleta,CA,SESA Disbursements,4100510000,193.80,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,776.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,178.84,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Special Education Formula,5100040000,"669,866.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"White,Gail",0000106642,Isle La Motte,VT,AC Franklin,2110013000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,"WISNER,DIANA",SINGLE,WILMINGTON,DE,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Organics,2200150300,"1,814.58",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Health,03420,Sunset Motor Inn,0000001362,Morrisville,VT,EP Office Administration,3420021101,510.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"26,449.69",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"Mackey,Peter",0000096907,Middlebury,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington P&P,3480004620,129.12,Photocopying,517020,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Davis,Franklin H",0000302278,Derby Line,VT,Professional Regulation (OPR),2230015000,156.22,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"ROMANO,LISA,A",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Furniture,3675001050,130.56,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Health,03420,Colchester Town School District,0000040917,Colchester,VT,MCH Division Administration,3420021301,"2,300.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BERGEN,ROBERT,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Bratt Common Ground,1160550162,111.14,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - LIHEAP,3440090000,"212,850.00",Fuel,604880,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,136.73,Subscriptions,521510,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHEBAIRO,BRIAN,M",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Sullivan Powers & Co,0000005331,Montpelier,VT,FED-Finance,6140040150,"1,112.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"6,650.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Security Ops & Audits,3480004060,326.42,Gasoline,520110,General Fund,10000
09/30/2017,Veterans' Home,03300,Thermopatch Corp,0000009704,Syracuse,NY,HOUSEKEEPING,3300010500,18.96,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"38,811.71",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,5.17,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"BELICH,THOMAS,J JR",SINGLE,ATLANTIC BEACH,FL,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII-Telecommunications,1105500100,341.25,Moving State Agencies,519040,Information Technology,58100
09/30/2017,Transportation Agency,08100,"LEMAY,MARK,R",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,320.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,946.53,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RITTENBERG,CRAIG",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,42.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,458.40,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"62,207.13",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Little Red House Early Learning Program,0000336170,Brattleboro,VT,DCFS - Child Development,3440030000,171.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,JMS Services,0000343489,Lyndonville,VT,Aviation,8100000200,"1,130.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,151.39,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Mental Health,03150,University of Vermont,0000042844,Burlington,VT,MH - Mental Health Audit,3150070500,15.00,Subscriptions,521510,Global Commitment Fund,20405
09/30/2017,Corrections,03480,"Kiefner,John D",0000346958,Poultney,VT,Program Services,3480004110,"11,666.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,Derby Public Safety Building,1160550700,571.42,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
09/30/2017,Transportation Agency-Prop,08110,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Central Garage,8110000200,-121.41,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration Section,2200011000,592.74,Moving State Agencies,519040,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Stein,Mikail",0000346120,Burlington,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,435.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Mental Health,03150,Mount Prospect Academy,0000322964,Orford,NH,MH - Mental Health Children,3150070600,"22,981.51",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Northern State,3480004260,"1,011.87",Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Twin State Sand & Gravel Co Inc,0000010247,W Lebanon,NH,Administration,6130010000,692.93,Road Supplies and Materials,521600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,J & J Cleaners,0000007977,Manchester,VT,Department of Motor Vehicles,8100002100,257.46,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,963.24,Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,"18,599.59",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Military,02150,Arrow Equipment Inc.,0000331250,Littleton,NH,Army - 100%,2150030000,174.50,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport,3440020180,224.35,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Pleasant Mount Farm,0000363452,Huntington,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Swanton Village Treasurer,0000040264,Swanton,VT,Family Services Central Office,3440020100,264.50,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Meyer,Mary Corporation",0000046749,Townshend,VT,Bennington Battle Monument,7110010220,181.27,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,288.82,Postage-BGS Postal Svcs Only,517205,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Children and Families,03440,"Lumbra,Connie",0000030244,ST Johnsbury,VT,DCFS - Child Development,3440030000,199.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,"5,621.89",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Veterans' Home,03300,Conserve Thru Control Inc,0000278676,Adams,MA,MAINTENANCE,3300010300,364.46,Plumbing,520210,Vermont Medicaid,21782
09/30/2017,Transportation Agency,08100,"REDMOND,MARK,H",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Special Education Formula,5100040000,"582,069.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"Germond,Gina F.",0000334623,Sudbury,VT,Transportation Board,8100000800,10.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Bennington CRSU,3675092270,567.92,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Crime Victims' Services Center,02160,"Twombly,Oliver L Law Office PC",0000266611,Barre,VT,CCVS-Administration,2160010100,"3,253.52",Other Contr and 3rd Pty Serv,507600,Crime Victims Restitution Fund,21915
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"116,487.21",Other Regular Employees,500020,Victims Compensation Fund,21145
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,629.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,Air Services Contracts,2150020000,675.00,Other Direct Grant Expense,552990,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Aviation,8100000200,432.03,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
09/30/2017,Human Resources-Prop,01125,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Employee Benefits & Wellness,1125000000,349.20,Rental - Auto,514550,Medical Insurance Fund,55100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Food Systems,2200030300,136.18,Catamount Health Assessment,505700,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ST Albans City Treasurer,0000040245,ST Albans,VT,Northwest State,3480004270,"57,023.50",Water/Sewer,510000,General Fund,10000
09/30/2017,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Education Grant,5100090000,"1,716.94",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440020140,68.14,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LAFOND,CLAYTON,L&LAFOND,KIM,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Federal & Educ Support Pgms,5100073000,660.10,Grants to School Districts,550020,General Fund,10000
09/30/2017,Judiciary,02120,"Hurd,Joyce",0000354182,Woodstock,VT,Windsor Family Division,2120271400,210.91,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,"Weeden,Norma",0000035099,Pawlet,VT,DCFS - Child Development,3440030000,"2,087.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,17.28,Food,520700,General Fund,10000
09/30/2017,Corrections,03480,"Hathaway,Matthew",0000364047,Springfield,VT,Marble Valley Regional,3480004240,16.13,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Transportation Agency,08100,Woodstock Village Treasurer,0000040772,Woodstock,VT,Town Highway Class1 Suppl,8100003100,354.52,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Criminal Justice Trng Council,02170,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2170011000,"1,133.50",Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,245.00,Registration & Identification,523640,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Village Grocery,0000268951,Waitsfield,VT,Wildlife - Barre,6120021100,58.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Burlington DO,3420021505,"2,301.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,International Road Dynamics,0000020306,Saskatoon SK Canada,SK,Maintenance & Ops Bureau,8100002000,"4,857.40",Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,"Berry,Patrick",0000359114,Middlebury,VT,Administration - General,6120010000,226.84,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"13,726.19",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,New Hampshire State Treasurer,0000041616,Concord,NH,St Johnsbury,3440020220,"52,348.00",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Health,03420,New Hampshire State Treasurer,0000041616,Concord,NH,HS Lab-Admin/Customer Svc,3420021208,"1,952.10",Other Pers Serv,506200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Guilford Country Store,0000329673,Guilford,VT,Wildlife - Barre,6120021100,109.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Burl Common Ground,1160550176,38.25,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WRIGHT,NICOLE,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,375.58,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,"2,199.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Gabriel,Marilyn",0000122890,Grafton,VT,AC Windsor,2110017000,"3,680.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Education Agency,05100,"Owens,Stephen",0000347155,Calais,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,4.55,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,ABC-123 GFDC,0000352451,Granville,NY,DCFS - Child Development,3440030000,738.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Affectionately Cats of Williston PC,0000347788,Williston,VT,ESD-Deputy,3440010500,195.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Crime Victims' Services Center,02160,Orange County SIU,0000305776,Chelsea,VT,Victims Assistance,2160010200,"6,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Women's Commission,03310,Fairpoint Communications,0000274999,White River Jct,VT,Commission on Women,3310000000,116.66,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Enterprise Architect Alloc,1105500095,595.43,Human Resources Services,519006,Information Technology,58100
09/30/2017,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Ed - Flexible Pathways,5100210000,789.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"MCCLURE,ROLAND,CHARLES",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FLINT,KIMBERLY,ANNE",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"10,185.33",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
09/30/2017,Transportation Agency,08100,"BISHOP,ENTERPRISES,INC",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,15.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Jarvis,Lance",0000362841,Milton,VT,PD Chittenden,2110002000,42.80,Witnesses,518355,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"242,740.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Autumn Harp Inc,0000051467,Essex Jct,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Family Division,2120271100,52.68,Service of Papers,506240,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Duell,Jill",0000358978,Colchester,VT,Professional Regulation (OPR),2230015000,150.54,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Disabilities Aging Ind. Living,03460,FedEx Office Print & Ship Services,0000009174,Dallas,TX,Burlington Regional Office,3460015300,582.71,Printing and Binding,517000,VR Fees,21813
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,11.63,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"DEXTER,LISE,J",SINGLE,HIGHGATE SPRINGS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Family Services Central Office,3440020100,917.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,"1,573.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Wildlife - Barre,6120021100,27.98,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Bratt Common Ground,1160550162,306.24,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Natural Resources Board,06215,"Riehle,Parker",0000289593,S Burlington,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,70.49,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Gurney,Lori P MS",0000079494,Springfield,VT,Burlington Regional Office,3460015300,150.00,Registration for Meetings&Conf,517100,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,295.40,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,McCullough Bros Inc.,0000044102,Rutland,VT,Parks,6130030000,675.00,Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"10,705.68",Children's Integrated Services,603380,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Bennington,6120040200,"1,135.34",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH Division Administration,3420021301,"3,138.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Harvest Equipment,0000312473,Williston,VT,Maintenance & Ops Bureau,8100002000,84.52,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"COWLES,CYNTHIA,A",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Brattleboro CCSC,3480003340,7.64,Photocopying,517020,Education Fund,20205
09/30/2017,Health,03420,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,LH St Johnsbury DO,3420021511,265.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Flemming,Phoebe K",0000359047,Killington,VT,MCH CSHN,3420021303,313.90,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Northeast Regional,3480004250,"639,298.38",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Environmental Conservation,06140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Solid Waste,6140030230,"2,573.35",Grants to Municipalities,550000,Waste Management Assistance,21285
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Burlington DO,3420021505,234.05,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Sally Beauty Supply LLC,0000001875,S Burlington,VT,Marble Valley Regional,3480004240,144.48,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Springfld-St Office Bldg,1160550510,108.10,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,108.08,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Newport P&P,3480004450,217.19,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Page,Stephanie",0000354786,Barre,VT,Barre,3440020110,126.00,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Waits River Country Store & Deli,0000359678,West Topsham,VT,Wildlife - Barre,6120021100,16.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-134 State St,1160550026,696.48,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,6100010501,67.20,Water,520712,General Fund,10000
09/30/2017,Corrections,03480,O'Reilly Auto Parts,0000361313,Springfield,MO,Barre P&P,3480004610,36.02,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,5.00,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
09/30/2017,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII-Telecommunications,1105500100,"18,419.97",Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,"1,828.12",Per Diem,506000,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Staples Contract & Commercial Inc,0000018109,Boston,MA,Public Utilities Commission,2250000000,572.12,Office Supplies,520000,PUC-Special Fds,21709
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-WRJ Common ground,1160550421,220.89,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,WatchGuard Video,0000270961,Allen,TX,Department of Motor Vehicles,8100002100,305.01,Rep&Maint-Non-Info Tech Equip,513100,Transportation Other Fed Funds,20165
09/30/2017,Public Safety,02140,Lenny's Shoe & Apparel,0000006293,Barre,VT,DPS-FS-FP-Williston Region,2140042200,140.00,Police Dogs,520595,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Newport DO,3420021508,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Wolters Kluwer Law & Business,0000008922,Chicago,IL,Tax Operation Costs,1140010000,445.53,Subscriptions,521510,General Fund,10000
09/30/2017,Offender Work Program,03675,Grass America,0000273662,Chicago,IL,VOWP-Resale-Furniture,3675091050,157.80,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,432.00,Cleaning Chemicals,521850,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,47.09,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,246.00,Small Tools,520220,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Bennington Car Wash and Havoline,0000004519,Bennington,VT,Fleet Mgt Div-Demand Driven,1160159200,369.50,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440020150,83.95,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Green Mountain Care Board,3330010000,124.52,Office Supplies,520000,GMCB Regulatory and Admin Fund,21937
09/30/2017,Transportation Agency,08100,Athens Town Treasurer,0000040612,Athens,VT,Town Highway Aid Program,8100003000,"11,153.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,General Counsel,5100012000,18.47,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ruggiano Engineering, Inc",0000321906,St Albans,VT,"Best Mngmt, Cons Res Prog",2200991602,"5,910.85",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Enhanced 911 Board,02260,Champlain College Inc,0000042855,Burlington,VT,Enhanced 911 Board,2260001000,"10,600.00",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
09/30/2017,Transportation Agency,08100,"SCOTT,MICHELLE,L",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Homeowner Rebates,1140040000,"48,116.42",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,MICHAEL,JOHN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CROWDER,MICHELE,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Rutland CRSU,3675002260,"1,231.38",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Health,03420,Med-Pak Division,0000009087,Boyertown,PA,HS Lab-Microbiology,3420021209,"1,156.40",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"3,704.25",Strengthening Families,603600,General Fund,10000
09/30/2017,Education Agency,05100,Baltimore Town School District,0000041385,Ludlow,VT,Education Grant,5100090000,"166,120.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Economic Development,07120,"Cabot Hosiery Mills, Inc.",0000354953,Northfield,VT,International Trade,7120010410,"5,000.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"6,055.38",Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Orange - State's Attorneys,2130100040,70.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"PARADEE,JOHN,F,JR",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,"3,749.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,"Nesbitt,Thomas D",0000319892,Waterbury Center,VT,DPS-FS-Administration,2140041000,72.47,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,836.40,Room/Board,604830,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,149.80,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Labor,04100,"Specialty Retailers, Inc.",0000350190,Houston,TX,WIA Disbursements,4100510160,254.47,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,25.54,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,580.71,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Committee Assistant,1210001010,"2,585.00",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Sinclair,Kelly",0000336494,Danville,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,1.44,Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"GODIN,THOMAS,S",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,13.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Readsboro Town Treasurer,0000040016,Readsboro,VT,Homeowner Rebates,1140040000,"44,994.63",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,495.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"3,506.25",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRECHBUHL,KATHERINE,M",SINGLE,COLUMBUS,MS,Department of Motor Vehicles,8100002100,91.27,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,"7,277.00",Fee For Space Charge,515010,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Transportation Agency,08100,"HITT,KEALAN,T",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,18.48,Trvl-Outst-Incidentals-Nonemp,518740,Vt Muni Employees' Retirement,60400
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Quality Environmental Containers,0000200093,Beaver,WV,VAEL Inorganics,2200150200,"4,378.50",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,6.19,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Health,03420,SeraCare Life Sciences Inc,0000186023,Woburn,MA,HS Lab-Microbiology,3420021209,509.23,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"HUTCHINS,VICTORIA,LEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,BGS-Info Center-Sharon,1150401400,"6,880.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,940.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TAYLOR,SARAH,S",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,104.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Criminal Justice Division,2100001040,8.09,Software as a Service,519085,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Direct Discharge,6140040235,225.04,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"1,283.83",Bakery,520707,General Fund,10000
09/30/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Federal & Educ Support Pgms,5100073000,188.90,Grants to School Districts,550020,General Fund,10000
09/30/2017,Children and Families,03440,"Sexton,Laura",0000339169,Colchester,VT,DCFS - Child Development,3440030000,977.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,LLSevents.llc,0000351991,Morrisville,VT,Business Development,2200030200,"11,347.00",Other Contr and 3rd Pty Serv,507600,AF&M-Eastern States Building,21682
09/30/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Prisoners' Rights,2110008500,"2,892.50",Court System Personal Services,506100,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Mont-133 State St,1160550025,"10,383.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Justin Morrill Homestead,7110010300,552.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,123.27,Office Supplies,520000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,900.00,Lawn Maintenance,510520,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,"JILLSON,KENNETH,A&JILLSON,LINDA,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,VT Procurement Tech Assist Ctr,7120010460,"1,043.12",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Morrisville,3440010170,112.91,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,"2,471.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Foster Brothers Farm,0000004318,Middlebury,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Education Grant,5100090000,"65,888.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,150.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Adult Services Division,3460017100,562.50,Sponsorships,516872,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,17.80,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Bushey,Caileigh",0000363638,Middlebury,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"4,827.31","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Morvan Painting Corp,0000002080,Northfield,VT,Maintenance & Ops Bureau,8100002000,"199,775.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"2,660.42","Fire, Protection & Safety",520590,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Info Center-Waterford,1150401000,82.22,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,924.32,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,59.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Treasurer's Office,01260,The Rutland Herald,0000000613,Rutland,VT,Office of the Treasurer,1260010000,535.49,Advertising - Print,516813,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington - State's Attorneys,2130100005,464.06,Moving State Agencies,519040,General Fund,10000
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Rail,8100002300,13.65,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,SESA Disbursements,4100510000,"8,541.90",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"6,390.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Health Services/Managed Care,3410010200,"1,680.38",Printing and Binding,517000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-Waterbury Common Ground,1160550395,"3,532.87",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,89.74,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Planners Association,0000002983,Montpelier,VT,Business Development,2200030200,175.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,CAO Administration,2120030205,400.00,Postage,517200,General Fund,10000
09/30/2017,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,PD Caledonia,2110001500,"1,854.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,769.19,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"JEWELL,JOANNE,C",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Hartford,3440010150,292.39,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Parent Boys Sugaring LLC,0000363880,St Albans,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JAMES,PETER,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,150.00,Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Department of Motor Vehicles,8100002100,410.00,Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Network Engineering,1105501000,991.30,Hardware-Data Network,522273,Information Technology,58100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,324.59,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Housing-Comm Affairs-Hist Pres,7110010140,2.44,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Judiciary,02120,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Jud Case Manage Sys,2120991602,"12,051.00",IT Contracts-Project Managemt,507542,Protection Projects Fund,31200
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,75.98,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Payment Reform/Reimbursement,3410010300,"253,657.75",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Staples Contract & Commercial Inc,0000018109,Boston,MA,Payment Reform/Reimbursement,3410010300,71.99,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Maine Technical Source,0000018746,Yarmouth,ME,Lands Administration,6130040000,568.85,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-112 State St,1160550011,"2,011.81",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,Lucky's Trailer Sales,0000005993,S Royalton,VT,VOWP - Resale-SESCF Work Camp,3675092030,149.24,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440010190,494.05,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,436.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-St Albans-NWSCF,1160550322,"2,550.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Capitol Stationers Inc,0000000158,Montpelier,VT,SESA Disbursements,4100510000,290.91,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,32.38,Postage,517200,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Juvenile,2110009000,400.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Labor,04100,Mathtech Inc,0000313002,Hamilton,NJ,VT Department of Labor,4100500000,"118,800.00",Software-Rep&Maint-ApplicaDev,513051,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Vermont Historical Society,0000001543,Barre,VT,HCD-HISTORIC SITES - EASTERN,7110010340,190.14,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"8,939.25",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Children and Families,03440,Upper Valley Speech-Language Services,0000081469,Lebanon,NH,DCFS - Child Development,3440030000,255.60,Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,-205.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Rail,8100002300,"21,559.13",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BAUTISTA,JOVE,R",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,150.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,150.00,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Conti Oil Inc,0000082448,Websterville,VT,Contaminated Sites,6140030245,"1,475.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Lyndonville,1150400900,9.82,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,"Goldstone Architecture, PLLC",0000357750,Bennington,VT,BGS - Various Projects,1204000023,"16,448.14",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"18,585.89",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,"20,216.39",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Rail,8100002300,"294,146.53",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"2,754.30",Eggs,520706,General Fund,10000
09/30/2017,Corrections,03480,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Corrections-Admin Services,3480001010,10.50,Printing and Binding,517000,General Fund,10000
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Transportation,5100100000,"91,838.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Vermont River Conservancy,0000002234,Montpelier,VT,Watershed Improvement,6120100300,"7,700.00",Grants,550220,Watershed Management Fund,20390
09/30/2017,Military,02150,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,MIL BLDG Maint&Armory Caretkr,2150040000,964.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Frazier,Joseph",0000364462,Marietta,GA,Assistive Technology Project,3460015600,25.00,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Karpoff,Bonnie",0000331333,North Troy,VT,DCFS - Child Development,3440030000,758.75,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Chenaille,Megan",0000356386,Pownal,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Civil Division,2120211100,451.51,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"2,250.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Brite Computers,0000323532,Victor,NY,Department of Motor Vehicles,8100002100,29.40,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,"Buckley,David G",0000357174,Bennington,VT,"Property, Review & Val. Div.",1140018900,75.00,Per Diem,506000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Middlebury Fence Company,0000000830,New Haven,VT,BGS - Major Maintenance 16,1602600023,"7,320.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,"Germond,Gina F.",0000334623,Sudbury,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
09/30/2017,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,IT Expenses,1210001040,283.00,Hardware Lease-Print Copy Scan,514704,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"The Lazy Dog Farm, LLC",0000316099,Orwell,VT,Ag Dev Administration,2200030100,"1,015.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,212.80,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Stowell,Monica",0000276381,Lyndonville,VT,DCFS - Child Development,3440030000,"1,194.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Wildlife - Barre,6120021100,200.21,Diesel,520120,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"BROWN,EDWARD,W",SINGLE,LYNDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Jani Tech,0000276950,Colchester,VT,DCFS - DDS,3440130000,"5,660.00",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,Secretary's Office Admin Costs,3400001000,"1,025.97",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"LOANMAX,LLC",SINGLE,MANCHESTER,NH,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,neoFunds By Neopost,0000275143,Tampa,FL,SESA Disbursements,4100510000,270.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Epiq eDiscovery Solutions,0000359938,New York,NY,Tobacco Master Settlement,2100891701,450.00,Software as a Service,519085,General Fund,10000
09/30/2017,Children and Families,03440,"St Sauveur,Matina",0000151129,Springfield,VT,DCFS - Child Development,3440030000,"1,532.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rate Setting,3400008000,109.27,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Office Environments Inc,0000007064,Williston,VT,DII Security,1105500800,366.66,Contr&3rd Pty-Cnstr/Maint Bldg,507677,Information Technology,58100
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Essential Early Educ Grant,5100190000,"29,359.99",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,"35,164.58",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Air Services Contracts,2150020000,749.51,Recycling,510220,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Commissioner's Office,6140020600,547.14,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,26.44,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,84.54,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Kernoff,Bret",0000363906,Burlington,VT,PD Addison,2110000500,"2,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Green Mountain Feed,0000149236,Bethel,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Ananda Gardens,0000364953,Montpelier,VT,Ag Dev Administration,2200030100,44.00,Trade Show & Events,516870,VDPC State Portion,21061
09/30/2017,Transportation Agency,08100,"GREENSLIT,KENNETH,R",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440020140,"1,500.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ESD-Deputy,3440010500,497.90,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,Immix Technology,0000019155,McLean,VA,Program Development,8100001100,"7,157.10",Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Criminal Division,2120250100,74.62,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"9,858.09",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,Safe States Alliance,0000017546,Atlanta,GA,MCH Division Administration,3420021301,655.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,AC Washington,2110016000,375.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Fish & Wildlife,06120,University Systems of New Hampshire,0000042980,Durham,NH,Wildlife - Barre,6120021100,150.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
09/30/2017,Legislative Council,01210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Legislature,1210002000,"20,214.76",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,526.24,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARCHAND,JUSTIN",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,727.80,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,6.28,Water,520712,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Web 4 Half LLC,0000361040,Durham,NC,Ag Food Markets - Clean Water,2200160000,300.00,Printing and Binding,517000,Agricultural Water Quality,21933
09/30/2017,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-FS-FP-Barre Region,2140042100,45.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-Middsex-Gen Services Ctr,1160550250,217.60,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Caledonia,2110001500,"2,415.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,973.50",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,15.98,Repair & Main-OfficeTechEquip,513010,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"24,127.66",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,University of Vermont,0000042844,Burlington,VT,Non-Management Tuition Program,1120020200,"15,750.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Program Development,8100001100,90.50,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"3,847.99",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,"1,733.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,"Constellation Brands, Inc.",0000012480,Chicago,IL,DLC - Liquor Control Fund,2300001000,-113.65,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"KELLY,PETER,A",SINGLE,OLD GREENWICH,CT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,Teachers' Retirement,1265010000,"89,699.15",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Judiciary,02120,"Ferrari,Denise",0000357031,Barre,VT,Washington Family Division,2120271200,645.01,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"4,968.84",Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
09/30/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Orleans,2110015000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Chittenden Family Division,2120270400,220.42,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Mental Health,03150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,State Operated Psych Hospital,3150070700,"4,495.53",Unemployment Compensation,505500,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Federal & Educ Support Pgms,5100073000,264.10,Grants to School Districts,550020,General Fund,10000
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,4.20,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"DISCIPIO,VINCENT",SINGLE,ORLANDO,FL,Department of Motor Vehicles,8100002100,20.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Operations & Support,3420010104,515.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Compliance Division,1140018600,180.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,652.79,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"1,400.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Div Blind & Visually Impaired,3460013000,198.24,Photocopying,517020,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,"2,051.84",Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Criminal Division,2120251400,44.99,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,92.64,Paper Products,521820,Vermont Medicaid,21782
09/30/2017,Children and Families,03440,"White,Kellie",0000029395,Poultney,VT,DCFS - Child Development,3440030000,244.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Paul F. Steiner Family Trust,0000364011,Boca Raton,FL,Program Development,8100001100,301.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,Vizcon,0000364015,San Clemente,CA,Program Development,8100001100,"14,030.13",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Got That Rental & Sales Inc,0000233211,Essex,VT,Maintenance & Ops Bureau,8100002000,"1,022.23",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,11.40,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington P&P,3480004640,477.00,Photocopying,517020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfield Corr Facility,1160550513,"2,225.27",Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,720.40,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NORTON,CATHERINE,L",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Homeowner Rebates,1140040000,"28,119.84",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,United States Treasury,0000041761,Washington,DC,DHR - VTHR Operations,1120080000,"18,527,147.47",Federal Tax Account,551410,Federal Inc Tax Withholdings,63020
09/30/2017,Transportation Agency,08100,Orleans Village Treasurer,0000040429,Orleans,VT,Maintenance & Ops Bureau,8100002000,72.90,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP -  Resale Small Engine,3675091060,13.33,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,"Benjamin,Melissa R",0000174149,Swanton,VT,DCFS - Child Development,3440030000,"2,513.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"KING,GEORGE,SCHOOL",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Twohig Polygraph Services, LLC",0000360958,Essex,VT,Department of Motor Vehicles,8100002100,350.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BOYD,GREGORY,LSE",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Bennington,2110001000,203.16,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
09/30/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Program Development,8100001100,"16,230.75",Rental - Other,515000,Transportation FHWA Fund,20135
09/30/2017,Economic Development,07120,ICON Promotional Products,0000363938,Burlington,VT,International Trade,7120010410,240.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Office Automation - S.A.,2130100085,40.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - Child Development,3440030000,"102,918.14",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,"2,784.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,150.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
09/30/2017,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,23.81,Disposal,510200,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"THOMPSON,PHILLIP,BRYON",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Transportation,5100100000,"68,478.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,"3,709.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ST,JOHNSBURY,CDJR, LLC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,660.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,168.32,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Chittenden Family Division,2120270400,682.50,Interpreters,507615,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,183.88,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Transportation Agency,08100,GETGO INC,0000355994,Goleta,CA,Aviation,8100000200,276.12,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Burlington Housing Authority,0000004800,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,750.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Admin Services Admin Costs,3400001010,8.75,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Transportation Agency,08100,"FIELDER,JAN,M",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Special Education Formula,5100040000,"758,618.98",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Liberty Chevrolet Inc,0000361287,Wakefield,MA,Fleet Mgt Div-Demand Driven,1160159200,"103,068.00",Vehicles,522600,Fleet Management,58200
09/30/2017,Disabilities Aging Ind. Living,03460,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Rutland Regional Office,3460015400,148.21,Subscriptions,521510,General Fund,10000
09/30/2017,Defender General's Office,02110,"Jourdan,Jill  Esq",0000305326,Newport,VT,PD Orleans,2110005000,128.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS - Various Proj 51/2(b),1305100022,"6,224.63",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,"TRASK,NICHOLAS,O",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,66.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Reeves,Laurence E. III",0000356437,Thetford Center,VT,Windsor Family Division,2120271400,70.62,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"Young,Dana Construction Inc",0000295614,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,"22,348.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Springfield Regional Office,3460015500,673.40,Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,7.99,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Judiciary,02120,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Judicial Bureau - Civil,2120070200,345.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,BGS - Various Projects 15,1502600022,440.45,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,ST George Town Treasurer,0000040149,St George,VT,Program Development,8100001100,42.57,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"6,011.60",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Veterans' Home,03300,"Optima Products, Inc.",0000359503,St. Louis,MN,REHABILITATION,3300010900,16.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Mont-115 State St,1160550018,375.00,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF,1160550341,"1,494.54",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"13,395.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Derby Town Treasurer,0000040386,Derby,VT,Rail,8100002300,10.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ROBBINS,JORDAN,M",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,"1,129.55",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,"26,398.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,TCJ - Magistrates,2120050300,0.19,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,Tax Operation Costs,1140010000,585.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Springfield Correctional,3480004300,"1,038.48",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Chittenden,2110002000,"1,434.02",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,"4,063.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"2,498.44",Grants to School Districts,550020,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,287.96,Travel-Inst-Lodging-Nonemp,518330,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Transportation Agency,08100,"STACEY,AMANDA,I",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Bennington,6120040200,320.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,"2,250.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,CVC Paging,0000002068,Rutland,VT,Elder-Public Guardian,3460016210,23.85,Telecom-Paging Service,516656,Federal Revenue Fund,22005
09/30/2017,Health,03420,Porter Medical Center Inc,0000001132,Middlebury,VT,EP Office Administration,3420021101,"8,741.50",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,97.00,Rental - Other,515000,General Fund,10000
09/30/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH Division Administration,3420021301,"9,000.00",Race To The Top,602380,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,6.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"VOLKSWAGEN,OF, MANCHESTER",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HARVEY,MICHAEL,PAUL",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Pastina,Yeshua",0000356181,St Albans,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"1,003.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Northern State,3480004260,"2,348.64",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Transportation Agency,08100,"STICKS,STUFF,INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Coca-Cola Enterprises Bottling Co,0000272256,Boston,MA,HCD-HISTORIC SITES - EASTERN,7110010340,114.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hayden,John",0000318621,Jeffersonville,VT,Ag Dev Administration,2200030100,465.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Ins. Rate/Form Filings,2210014000,444.90,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
09/30/2017,Labor,04100,Green Mountain Economic Dev Corp,0000000464,White River Jct,VT,HRIC Disbursements,4100510040,"3,700.00",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,"1,161.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Serious Felony Unit,2110009500,-119.49,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
09/30/2017,Transportation Agency,08100,"HASKINS,JERRY,D SR",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Lakes and Ponds Program,6140040210,10.58,Small Tools,520220,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Small Dog Electronics,0000001296,Waitsfield,VT,Transports - Sheriffs,2130200075,"4,560.60",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Tax,01140,West Haven Town Treasurer,0000040523,W Haven,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Granger Timber Management,0000361397,Ticonderoga,NY,Forest Highway,6130090000,825.00,Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Transportation Agency,08100,"CRAPO,REILLY,H",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-CRCF Work Crew,3675092040,"1,103.16",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
09/30/2017,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Army - 100%,2150030000,"2,820.60",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,Education Grant,5100090000,"293,764.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MENARD,NICOLE,A P",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,Maintenance & Ops Bureau,8100002000,45.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Transports - Sheriffs,2130200075,"2,860.74",Other Pers Serv,506200,General Fund,10000
09/30/2017,Financial Regulation,02210,Bostick Crawford Consulting Group,0000019985,Plano,TX,Ins. Company Licensing/Exam,2210015000,"6,977.55",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
09/30/2017,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,DS Central Office,3460016100,45.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,175.84,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Ferguson Waterworks,0000162946,Colchester,VT,Gen Infrastructure Proj,6120991601,840.36,Plumbing,520210,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"COKER,DOUGLAS,B",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Branon,Thomas",0000318618,Fairfield,VT,Ag Dev Administration,2200030100,"1,406.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Securities Division,2210031000,36.42,Photocopying,517020,Securities Regulatory & Suprv,21080
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"2,737.18",Custodial,507670,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"6,158.43",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Business Support & Recruitment,7120010420,65.92,Printing and Binding,517000,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Pacific Telemanagement Services,0000319350,San Ramon,CA,DII-Telecommunications,1105500100,"9,675.00",Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Newport CRSU,3675002230,4.50,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,W W Building Supplies,0000000692,Wilmington,VT,Parks,6130030000,184.28,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Business Office,3420010103,943.78,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,29.19,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Southeast State,3480004280,"13,615.93",Electricity,521100,General Fund,10000
09/30/2017,Education Agency,05100,Netchemia LLC,0000340832,Dallas,TX,Federal & Educ Support Pgms,5100073000,578.81,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"1,441.92",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,442.88,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,"2,467.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Newark Town Treasurer,0000040059,W Burke,VT,CS/Waterbury,3440040100,100.00,Registration & Identification,523640,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Paul's Whistle Stop,0000008229,McIndoe Falls,VT,Wildlife - Barre,6120021100,31.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,"9,919.25",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Barre,3440020110,"19,527.94",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,BGS-Info Center-Williston SB,1150400600,475.00,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Sudbury Town Treasurer,0000040512,Sudbury,VT,Town Highway Aid Program,8100003000,"13,321.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Special Education Formula,5100040000,"480,185.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Ted Green Ford Inc,0000000545,Stockbridge,VT,Parks,6130030000,134.18,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Hatcheries - Ed Weed,6120040300,565.00,Environmental Lab Services,519110,General Fund,10000
09/30/2017,Health,03420,Promega Corp,0000011324,Madison,WI,HS Lab-Microbiology,3420021209,128.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Aspen Aerials Inc,0000009070,Duluth,MN,Central Garage,8110000200,909.86,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,104.17,Non-Legend Drugs (OTC),521832,Vermont Medicaid,21782
09/30/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Mental Health Children,3150070600,159.90,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"41,622.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Bratt-District Office Bldg,1160550160,150.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,CAO Administration,2120030205,750.25,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,Williston,VT,Health Services/Managed Care,3410010200,1.87,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"1,122.90",Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,NCS Pearson Inc,0000019486,Eagan,MN,Licensing,3460014100,"7,655.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Marble Valley Regional,3480005240,372.15,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"CLOSTER,MATTHEW,LESSEE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,472.03,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,J & B International,0000000683,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,59.65,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Small School Grant,5100110000,"26,278.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Judiciary,02120,Killington Town Treasurer,0000040507,Killington,VT,Judicial Bureau - Civil,2120070200,"4,840.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Studio Place Arts Inc,0000362309,Barre,VT,DCFS - Child Development,3440030000,"10,001.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CAO Administration,2120030205,537.50,Moving State Agencies,519040,General Fund,10000
09/30/2017,Transportation Agency,08100,"SULLIVAN,SHANNON,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Rutland County Solid Waste District,0000001781,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,11.60,Rubbish Removal,510210,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,BGS-St J-NESCF,1160550341,"2,464.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,87.75,IT Contracts - Storage,507544,Unclaimed Property Fund,62100
09/30/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,"16,206.30",Road Supplies and Materials,521600,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Harris Communications,0000010395,Eden Prairie,MN,Assistive Technology Project,3460015600,293.42,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,CS/Waterbury,3440040100,42.10,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Policy and Planning,8100002200,49.88,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Secure Residential Facility,3150070800,712.63,Disposal,510200,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,IT,3440010102,34.25,Photocopying,517020,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"Alliance Sport Marketing, LLC",0000323368,Nashville,TN,Program Development,8100001100,"46,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
09/30/2017,Public Service Department,02240,National Assoc for State Relay Admin,0000018467,Harrisburg,PA,Telecommunications,2240000600,200.00,Dues,516500,PSD-Regulation/Energy Efficien,21698
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Forensic Laboratory,2140024200,35.26,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"7,271.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,43.24,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Sheraton Old Town Alexandria,0000363052,Alexandria,VA,CAO Combat Drug ADAP,2120030314,"3,167.04",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Donaghy,Deborah",0000348288,Lyndonville,VT,DCFS - Child Development,3440030000,662.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Vermont Land Trust Inc,0000043371,Montpelier,VT,ERP Program,6140040245,"39,186.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Security Ops & Audits,3480004060,41.42,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"5,162.75",Other Grants,550500,General Fund,10000
09/30/2017,Veterans' Home,03300,"Novaerus US, Inc",0000358418,Palatine,IL,MAINTENANCE,3300010300,"1,850.00",Repair & Maint - Buildings,512000,Vermont Medicaid,21782
09/30/2017,Judiciary,02120,Groton Town Treasurer,0000040048,Groton,VT,Judicial Bureau - Civil,2120070200,"1,180.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Military,02150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,MIL Vet Affairs Office,2150050000,457.72,Unemployment Compensation,505500,Mil-Vets Cemetary Contribution,21662
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Family Division,2120271000,67.09,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"BEDELL,LYNN,ELLEN",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Vermont Health Connect,3410010600,"1,444.38",Other Grants,550500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,80.16,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Little Acorns Learning Center,0000344433,Sheldon,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Bourdon,Kevin",0000350097,Waltham,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Retirement,01265,Washington County Superior Court,0000042726,Montpelier,VT,Teachers' Retirement,1265010000,25.80,Recording & Other Fees,507620,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"4,247.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"GODIN,RICHARD,R&GODIN,JANICE,M",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,29.10,Plumbing,520210,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Forest Highway,6130090000,392.50,Contr&3rd Pty-Electrical Work,507679,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,200.00,Per Diem,506000,General Fund,10000
09/30/2017,Veterans' Home,03300,Taylor Corporation,0000316787,Amsterdam,NY,GENERAL & ADMINISTRATIVE,3300010200,23.96,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Public Safety,02140,"Porter Hospital, Inc",0000042494,Middlebury,VT,DPS-CJS-Forensic Laboratory,2140024200,45.00,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,30.25,Postage,517200,Fire Service Training Council,21120
09/30/2017,Environmental Conservation,06140,"The Silver Screen, LLC",0000345939,White River Junction,VT,AID-ECO-Americorps,6140020125,167.40,Printing and Binding,517000,Natural Resources Mgmnt,21475
09/30/2017,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Central Office - S.A.,2130100075,53.91,Paper Products,521820,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Fitzgerald Environmental Associates, LLC",0000342725,Colchester,VT,EcoSystem Restoration 15,6140991505,"15,600.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - LIHEAP,3440090000,"81,812.50",Fuel,604880,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,The Village Craftsman,0000316563,Dublin,NH,Bennington Battle Monument,7110010220,580.16,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,"3,938.36",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Garage,8110000200,100.00,Rental - Office Equipment,514650,Highway Garage Fund,57100
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Rate/Form Filings,2210014000,803.37,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Health,03420,Vermont Safety Net,0000284184,Shelburne,VT,LH St Albans DO,3420021510,450.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"16,146.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Town Highway Bridge,8100002800,580.41,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Bennington,2110011000,68.70,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Public Service Department,02240,New Hampshire State Treasurer,0000041616,Concord,NH,Planning,2240000400,"1,053.28",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Lyndon Town Treasurer,0000040055,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,507.28,Water/Sewer,510000,General Fund,10000
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Middlebury,3440020160,241.19,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GALVAN,INIGO,CARLOS",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,27.38,Postage,517200,Enhanced 9-1-1 Board,21711
09/30/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,51.96,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"KUCHTA,R,MICHAEL&KUCHTA,KATY,TOUSANT",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,12.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Powers & Powers P.C.,0000062825,Middlebury,VT,General Counsel,5100012000,"1,600.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,VAEL Administration,2200150100,"1,044.99",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"ESSEX,RENTAL,SALE CTR INC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Bay State Elevator Co,0000009799,Dalton,MA,SESA Disbursements,4100510000,284.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Rutland County Solid Waste District,0000001781,Rutland,VT,Parks,6130030000,129.05,Rubbish Removal,510210,State Forest Parks Fund,21270
09/30/2017,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,25.25,Water/Sewer,510000,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Recruitment,1120010800,"8,227.24",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
09/30/2017,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,State Employees' Retirement,1265020000,"1,750.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Williston SB,1150400600,202.05,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,222.00,Rental of Equipment & Vehicles,514500,ED-Medicaid Reimb-Admin,21764
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,2100001010,11.38,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"3,037.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Washington,2110006000,6.88,Service of Papers,506240,General Fund,10000
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,50.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,340.80,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,Compliance Division,1140018600,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,"Sheetmetal Specialists in HVAC, Inc.",0000343912,South Burlington,VT,BGS - Major Maintenance 16,1602600023,"7,809.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,"GRIFFITH,KASSIDEE,T",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,1.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Northern Construction Service, LLC",0000297691,Weymouth,MA,Town Highway Bridge,8100002800,"10,225.26",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,416.21,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Integrated Support forLearning,5100076000,"47,914.96",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Pete's Tire Barns Inc,0000005756,Orange,MA,Wildlife - Barre,6120021100,603.56,Vehicle & Equipment Supplies,520100,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,"3,050.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"SEMRAU,ROBERT,M",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Windows & Doors by Brownell Inc,0000364443,Williston,VT,BGS-Wat-Public Safety Bldg,1160550384,75.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,470.82,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,38.99,Travel-Outst-Incidentals-Emp,518540,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Kitchen Klean Inc,0000017938,Epsom,NH,BGS-St J-NESCF,1160550341,367.50,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Field Services,3400001080,57.30,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,"2,915.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-109 State St,1160550014,70.00,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Forestry,6130020000,9.99,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration,6130010000,8.92,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Public Safety,02140,Peavey Lynn Company,0000009348,Lenexa,KS,DPS-CJS-Forensic Laboratory,2140024200,"1,099.45",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,29.96,Electrical Supplies,520230,General Fund,10000
09/30/2017,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,"2,249.37",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,"Wellinger,Sandra L",0000025141,Winooski,VT,DCFS - Child Development,3440030000,"1,145.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"27,984.70",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Feerick Enterprises Holdings Corp,0000294220,Fairfax,VT,DCFS - Child Development,3440030000,"4,999.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"15,913.00",Strengthening Families,603600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Stickney,Howard A III",0000297607,Florence,VT,Access Areas,6120060000,"26,520.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,119.96,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"10,976.21",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Hartwell,Donna",0000362858,Rutland,VT,DCFS - Child Development,3440030000,"1,044.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,West Rutland Town Treasurer,0000040526,W Rutland,VT,Comm Planning & Revitalization,7110010150,"15,998.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier Postmaster,0000041742,Montpelier,VT,BGS-Postal Demand Driven,1160050009,"152,055.00",Cost of Postage,525330,Postage Fund,58400
09/30/2017,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Education,6120100000,71.97,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Berry Creek Farm,0000090420,Westfield,VT,Ag Dev Administration,2200030100,684.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educ - Northern State,3480003170,5.49,IT & Data Processing Supplies,520510,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,"3,429.80",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Markham,Patricia",0000274699,Dorset,VT,Stop VAWA,2120500140,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,"3,002.21",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOLIDAY,MAGIC,CORPORATION",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-PM-Leases-Demand,1160309100,407.20,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,1.51,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"SMUTS,EDWARD,A&SMUTS,JANETTE,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,179.21,Other General Supplies,520500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Gagnon,Mark",0000315438,Saratoga Springs,NY,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,ESD-Deputy,3440010500,"9,726.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DCFS - DDS,3440130000,51.58,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Program Development,8100001100,"10,877.50",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educ - Chittenden Regional,3480003130,139.23,Catamount Health Assessment,505700,Education Fund,20205
09/30/2017,Judiciary,02120,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,Judicial Conduct Board,2120090500,666.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
09/30/2017,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Enforcement - Montpelier HQ,6120050000,149.84,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Capstone Community Action Inc,0000043373,Barre,VT,EP Office Administration,3420021101,"6,500.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,Lakes and Ponds Program,6140040210,246.00,Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-PM-Leases-Demand,1160309100,960.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Defender General's Office,02110,Lewis Counseling Service LLC,0000248569,Newport,VT,PD Admin,2110007500,323.52,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,25.48,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Supreme Court,2120010000,"10,428.44",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,4.66,Other Purchased Services,519000,General Fund,10000
09/30/2017,Liquor Control,02300,Beverage Baron,0000005328,Barre,VT,DLC - Liquor Control Fund,2300001000,"57,580.06",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,489.92,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Comm Planning & Revitalization,7110010150,"91,743.40",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Blueprints Etc,0000000931,South Burlington,VT,BGS-Engineering,1150300000,"1,029.67",Printing and Binding,517000,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,Office Environments Inc,0000007064,Williston,VT,PD Chittenden,2110002000,199.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,ESD-Deputy,3440010500,122.49,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,171.44,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440010180,731.69,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"17,896.00",Software - Desktop,522286,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,136.88,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration - General,6120010000,"1,999.31",Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,370.75,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Community House,0000002128,Brattleboro,VT,Family Services Central Office,3440020100,"174,399.44",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Criminal Justice Division,2100001040,"23,845.01",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,L/R Pest Elimination Services,0000001808,Essex Jct,VT,Rail,8100002300,790.00,Exterminators,510510,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Sherwin Williams Company,0000001279,Montpelier,VT,Hatcheries - Roxbury,6120040400,105.75,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,CS-Rutland,3440040190,991.01,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Probate Division,2120290600,"3,429.35",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Champlain Water District Retail Dept,0000007057,S Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"3,990.13",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Roy,James R",0000028548,Fairfax,VT,Program Development,8100001100,50.00,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,433.52",Food,520700,General Fund,10000
09/30/2017,Financial Regulation,02210,National Underwriter Company,0000009510,Erlanger,KY,Ins. Consumer Complaints Serv.,2210017000,474.00,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,Mark Balestra Building & Remodeling Inc,0000327090,Rutland,VT,Maintenance & Ops Bureau,8100002000,"15,052.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Brattleboro,3440020130,302.32,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Family Services Central Office,3440020100,27.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ABBOTT,JACOB,T&ABBOTT,STEPHEN,C",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-FS-FP-Barre Region,2140042100,"1,176.45",Telecom-Paging Service,516656,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-PM-Leases-Demand,1160309100,310.63,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Children and Families,03440,"Vermonsters Childcare and Preschool, Inc",0000335918,Rutland,VT,DCFS - Child Development,3440030000,"30,024.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Springfield Regional Office,3460015500,"1,071.95",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Bennington Rescue Squad,0000017431,Bennington,VT,NURSING,3300010100,"3,978.47",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"LAWTON,LISA,M",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,48.26,Other Books & Periodicals,521520,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Business Office,3420010103,45.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,314.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,ST Albans-Newport,3460015800,828.30,Postage,517200,General Fund,10000
09/30/2017,Labor,04100,Chittenden County Transportation Auth,0000000200,Burlington,VT,WIA Disbursements,4100510160,332.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ST-JAMES,SCOTT",SINGLE,PALM SPRINGS,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,35.98,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BOUVIER,RYAN,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,"Newton,Peter",0000349983,Middlebury,VT,Pooled Account - S.A.,2130100090,"4,600.00",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Deloitte Transactions & Business,0000337941,Hermitage,TN,Green Mountain Care Board,3330010000,"80,000.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Crime Victims' Services Center,02160,Family Tree Access Center,0000002185,Rutland,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,General Fund,10000
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,"4,124.83",Medical and Lab Supplies,521810,Laboratory Services,21460
09/30/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Family Services Central Office,3440020100,"1,415.00",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Galls LLC,0000012271,Chicago,IL,Enforcement - Montpelier HQ,6120050000,199.96,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Houghton's Greenhouses,0000130063,Lyndonville,VT,Parks,6130030000,132.28,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"KINGSBURY,NANCY,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,33.55,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,797.55,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"1,682.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Doleszny,Victoria L",0000021578,Brattleboro,VT,PD Windham,2110006500,"4,576.00",Transcripts,506220,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Administration,1150400100,37.41,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,Business Support & Recruitment,7120010420,"5,390.00",Other Grants,550500,General Fund,10000
09/30/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Lakes and Ponds Program,6140040210,"2,875.38",Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Attorney General's Office,02100,Exterus Business Furniture,0000237278,Shelburne,VT,Civil Law Division,2100001030,213.10,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,"2,502.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"73,333.16",Weatherization,609000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,837.62,Work Boots & Shoes,520521,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Civil Division,2120210700,275.00,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Bob's Service Center,0000182851,White River Jct,VT,Maintenance & Ops Bureau,8100002000,429.69,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Windham County Sheriff's Department,0000045148,Newfane,VT,Field Services Central,3480004120,"10,094.02",Sheriffs,506230,General Fund,10000
09/30/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Furniture,3675001050,40.32,Paper Products,521820,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"ZENO,VANDERLUCIA",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,500.00,Insurance - Auto,516020,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,1.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Lewis,Mathew",0000363664,Waterford,VT,Forestry,6130020000,30.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Family Division,2120271300,142.30,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,122.28","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,DII Desktop Demand AHS Non Stk,1105500420,"7,470.00",Cost of Non Stock IT Software,525194,Information Technology,58100
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"19,370.50",CSHN Development Clinic Prg,602362,General Fund,10000
09/30/2017,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP - Rutland CRSU,3675002260,761.24,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
09/30/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"3,109.02",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"7,515.20",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Axis Forensic Toxicology, Inc.",0000363532,Indianapolis,IN,PD Serious Felony Unit,2110009500,300.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,"WASHINGTON,RICHARD&WASHINGTON,KIMBERLY,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,23.57,Travel-Outst-Meals-Nonemp,518720,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,"Green,Jean M",0000333039,Newport,VT,Program Services,3480004110,"17,280.50",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Reach Up,3440080000,"36,953.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"1,305.27",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,"3,714.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,60.00,Rental - Other,515000,State Forest Parks Fund,21270
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Office Automation - S.A.,2130100085,70.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,FFS Forensic Lab,1160550398,243.11,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,858.81,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Transformation & Innovation,5100071000,41.52,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Public Safety,02140,Ted Green Ford Inc,0000000545,Stockbridge,VT,DPS-AD-SS-Fleet Services,2140011210,513.29,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Commissioners Office,3440010100,116.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CAO Research & Info Services,2120030700,"2,000.00",IT Contracts - Application Sup,507566,Court Technology Fund,21941
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Furniture,3675091050,162.30,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,242.52,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,25.56,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"47,140.50",Software - Desktop,522286,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Central Office,3460015100,"83,045.69",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"192,431.54",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Little Acorns Learning Center,0000344433,Sheldon,VT,DCFS - Child Development,3440030000,"1,244.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,48.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,310.22",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,"1,662.34",Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3460015100,656.94,Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Air Services Contracts,2150020000,249.84,Recycling,510220,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,960.37,Office Supplies,520000,Vermont Lottery Commission,50200
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,148.78,Propane Gas,521320,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Absolute Auto LLC,0000352860,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"2,058.42",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Remi Group LLC,0000293420,Charlotte,NC,BGS-Copy-Print Shop-Demand,1160109200,"8,017.70",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
09/30/2017,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,"2,975.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,175.29,Paper Products,521820,Vermont Medicaid,21782
09/30/2017,Vermont Health Access,03410,Community Health Centers of Burlington,0000041958,Burlington,VT,Health Care Reform,3410010700,"5,708.94",Other Grants,550500,General Fund,10000
09/30/2017,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Support Services,2140011290,50.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,79.99,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"OUELLETTE,RAYMOND,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,MIL BLDG Maint&Armory Caretkr,2150040000,47.17,Water/Sewer,510000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Neighborly Farms,0000082856,Randolph,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Planning,2240000400,240.07,Catamount Health Assessment,505700,PSD-Regulation/Energy Efficien,21698
09/30/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,195.91,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,687.74,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"16,488.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,"3,688.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,111.35,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,207.58,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Caulin,Michael D",0000034913,Rutland,VT,Central Office,3460015100,690.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Health,03420,Greater Burlington YMCA,0000043353,Burlington,VT,HPDP Admin,3420021401,"7,154.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"6,726.57",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,11.80,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"43,864.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Program Development,8100001100,192.13,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Rut-MVCF,1160550304,446.74,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-WRJ-District Court,1160550420,"1,176.12",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Captive Ins. Financial Exams,2210021000,40.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,LH WRJ DO,3420021513,"1,215.72",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-Caledonia Courthse,1160550344,16.97,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Chittenden Family Division,2120270400,79.43,Service of Papers,506240,General Fund,10000
09/30/2017,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Special Education Formula,5100040000,"20,953.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,5.00,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
09/30/2017,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"2,511.60",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Licensing,3460014100,772.65,Moving State Agencies,519040,General Fund,10000
09/30/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,"8,894.68",Rubbish Removal,510210,General Fund,10000
09/30/2017,Transportation Agency,08100,"HATFIELD,BRETT",SINGLE,LAUREL,MD,Department of Motor Vehicles,8100002100,12.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Army - 100%,2150030000,"1,296.00",Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Special Education Formula,5100040000,"21,953.20",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BRONSON,WAYNE,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Brandon Stevens Mowing,0000341491,Newport,VT,Maintenance & Ops Bureau,8100002000,"54,950.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,Homeland Security,2140032000,318.28,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,"1,024.34",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"POUECH,PHILLIP,R",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Board,06215,"Little,Thomas A",0000127916,Shelburne,VT,Natural Resources Board,6215000000,54.57,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,"KELLY,LESLIE,N&KELLY,ROBERT,JAMES",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tourism & Marketing,07130,United Parcel Service Supply Chain,0000134251,Chicago,IL,Tourism-Mkting-Promotion,7130000200,"1,191.96",Freight & Express Mail,517300,General Fund,10000
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Family Division,2120270200,20.00,Disposal,510200,General Fund,10000
09/30/2017,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,484.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,177.70,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-White River,1150401800,241.12,IT Inter Svc Cost DII Telephon,516672,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,87.74,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"86,315.31",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"3,773.73",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"AMMON,MICHELE,S",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Caledonia County,0000041556,St Johnsbury,VT,Department of Motor Vehicles,8100002100,30.00,Accreditation/Certification,516575,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,GL Suite Inc,0000134125,Bend,OR,EP Office Administration,3420021101,"7,812.00",Software-Rep&Maint-ApplicaSupp,513050,Global Commitment Fund,20405
09/30/2017,Attorney General's Office,02100,Fund for the City of New York,0000346977,New York,NY,Attorney General's Office,2100001000,29.95,Travel-Outst-Meals-Emp,518520,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Moccia,Lianne",0000032235,Lebanon,NH,Burlington Regional Office,3460015300,"1,044.00",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Moore,Donald F Sr",0000293337,Peacham,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,210.65",Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,"Brown,Muriel",0000330367,Newport,VT,Orleans Family Division,2120271000,333.32,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Vermont Health Connect,3410010600,"1,455.91",Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Achilles,Kathleen",0000341382,Winchester,NH,Developmental Services Grants,3460050000,135.00,Support Services,605610,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Dairy Section,2200023000,"28,125.00",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Health,03420,Weight Watchers North America Inc.,0000333020,Jericho,NY,HPDP Admin,3420021401,"3,120.00",Women's Health,602422,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Stech,Cathy",0000029367,Milton,VT,DCFS - Child Development,3440030000,"1,170.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"16,459.50",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,696.50,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DWGW spread charges,6140040477,12.21,Catamount Health Assessment,505700,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"GREENOUGH,CHRISTINA,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,88.74,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,"Blair,Kristin",0000031487,W Rutland,VT,DCFS - Child Development,3440030000,"1,242.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"Ferrari,Denise",0000357031,Barre,VT,Washington Family Division,2120271200,13.91,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,157.91,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Lowell Landscaping,0000190336,Brandon,VT,BGS-New Haven PS Bldg,1160550242,"2,829.74",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,567.05,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Wildlife Management Institute,0000011715,Cabot,VT,Wildlife - Barre,6120021100,"23,196.80",Grants,550220,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"BURKHOLDER,LYNDON,J",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,60.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Burke Town School District,0000040884,Lyndonville,VT,Education Grant,5100090000,"375,962.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Lukas,Scott E PhD",0000226009,Boxboro,MA,AC SFU Statewide,2110019500,"2,475.77",Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,12.48,Other Property Mgmt Services,510500,Home Weatherization Assist,21235
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,-4.79,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Integrity Communications,0000223655,Williston,VT,CCVS-Administration,2160010100,420.00,Telecom-Telephone Service,516652,Victims Compensation Fund,21145
09/30/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Springfield Correctional,3480005300,106.56,Juice,520708,Correctional Facilities Rec Fd,21190
09/30/2017,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Compliance Division,1140018600,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Green Mountain Care Board,3330010000,"40,154.25",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"145,154.72",Support Services,605610,PATH-Misc Fund,21903
09/30/2017,Judiciary,02120,Windham County Sheriff's Department,0000045148,Newfane,VT,Windham Family Division,2120271300,24.08,Service of Papers,506240,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Colby,Rachel",0000344742,Montpelier,VT,DS Central Office,3460016100,200.00,Per Diem,506000,General Fund,10000
09/30/2017,Environmental Conservation,06140,C V Oil Co Inc,0000003918,Pittsfield,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"1,334.40",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Labor,04100,"Lowe,Roger M",0000358015,Waterbury,VT,SESA Disbursements,4100510000,675.00,Sware-Mainframe Environment,522228,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PARKER,RODGER,L",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Williston Region,2140042200,67.55,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Maintenance & Ops Bureau,8100002000,90.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Public Utilities Commission,02250,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Public Utilities Commission,2250000000,227.70,Advertising - Job Vacancies,516820,PUC-Special Fds,21709
09/30/2017,Children and Families,03440,Richford Health Center Inc,0000042455,Richford,VT,St Albans,3440010210,300.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"115,310.80",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"BERARD,STEVEN,FRANCIS",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VAEL Administration,2200150100,13.55,Printing and Binding,517000,General Fund,10000
09/30/2017,Public Safety,02140,"Burt Paquin Ford, Inc.",0000001064,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,174.59,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Children and Families,03440,"Bouffard,Shalyn",0000363636,Jericho,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,1.30,Freight & Express Mail,517300,Fed Election Reform HAVA 2002,22025
09/30/2017,Transportation Agency,08100,"PIKE,INDUSTRIES,INC",SINGLE,FARMINGTON,NH,Department of Motor Vehicles,8100002100,39.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Essential Early Educ Grant,5100190000,"30,736.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,86.94,Food,520700,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Engineering,1150300000,"3,028.73",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FED spread charges,6140040177,199.43,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Vermont State Public Safety Dept-,0000041452,Waterbury,VT,DPS-SP-AD-Administration,2140011100,"10,000.00",PS-Misc Expenditure,519130,General Fund,10000
09/30/2017,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,"3,825.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"LEFFLER,BRIAN,J",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,4.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Da Capo Publishing,0000007580,Burlington,VT,Parks,6130030000,550.00,Advertising - Other,516815,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"WAGHELA,RASIK,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,428.67,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Wildlife - Barre,6120021100,38.70,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Transports - Sheriffs,2130200075,"9,648.39",Other Pers Serv,506200,General Fund,10000
09/30/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,20.94,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Rush's Family Farm, LLC",0000337881,Fairfax,VT,Ag Dev Administration,2200030100,543.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Green Lube LLC,0000306195,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,"1,819.58",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,National Life Insurance Company,0000001352,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,28.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,White River P&P,3480004720,131.40,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rail,8100002300,149.66,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Family Division,2120270500,"10,267.88",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Green Mountain Acupuncture,0000344787,Colchester,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Brattleboro DO,3420021504,330.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Marina Energy LLC,0000348497,Hammonton,NJ,DLC - Enforcement,2300002010,22.66,Electricity,521100,Liquor Control Fund,50300
09/30/2017,Veterans' Home,03300,Interline Brands Inc,0000010120,Boston,MA,MAINTENANCE,3300010300,339.82,Plumbing,520210,Vt Veterans' Home - Special,91010
09/30/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Admin,2110007500,"2,462.31",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Education Agency,05100,Northwestern Counseling & Support,0000041884,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"7,975.36",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Beth's Stepping Stones Day School LLC,0000358094,Berlin,VT,DCFS - Child Development,3440030000,"2,225.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Westminster Town Treasurer,0000040674,Westminster,VT,Town Highway Bridge,8100002800,8.47,Photocopying,517020,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,Berkley Net Underwriters,0000363959,Manassas,VA,Commissioners Office,3440010100,"1,013.00",Insurance other than Empl Bene,516000,General Fund,10000
09/30/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,243.60,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Rail,8100002300,193.93,Snow Removal,510300,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Cattaneo,Leroy T",0000279121,Barre,VT,Washington Family Division,2120271200,97.37,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Wildlife - Barre,6120021100,"1,100.00",Disposal,510200,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,809.29,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,United Refrigeration Inc,0000075030,Philadelphia,PA,BGS-Springfield Corr Facility,1160550513,"1,615.37",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Jakobeit,Maria C",0000276079,S Burlington,VT,AC Orleans,2110015000,35.00,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Policy and Planning,8100002200,805.58,Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Roy,James R",0000028548,Fairfax,VT,Program Development,8100001100,102.25,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
09/30/2017,Fish & Wildlife,06120,St. Michael's Defense,0000363936,St. Johnsbury,VT,Wildlife - Barre,6120021100,30.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ-Springfield Correctional,3480003210,378.08,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Housing & Comm Development,07110,Suburban Propane L.P.,0000001357,Whippany,NJ,HCD-HISTORIC SITES - EASTERN,7110010340,377.11,Propane Gas,521320,Historic Sites Special Fund,21325
09/30/2017,Disabilities Aging Ind. Living,03460,Stephanie L Churchill LMFT,0000265214,St Johnsbury,VT,Central Office,3460015100,484.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Education Agency,05100,Hewlett-Packard Company,0000009832,Atlanta,GA,Information Technology,5100016000,"25,586.70",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Children and Families,03440,"Cedar Line Property, LLC",0000361725,South Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,505.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Operations Unit,3460016400,16.96,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Services Division,3460017100,249.25,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,"MORAN,MICHAEL,S&MORAN,JANE,M",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,HPDP Admin,3420021401,"1,150.36",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,203.10,Software - Security,522288,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"BUTLER,WILLIAM,J JR",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"2,596.46",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Green Mountain Messenger Inc,0000003144,Williston,VT,MCH CSHN,3420021303,27.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,DDH-GSH Trust,0000364590,Colchester,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,700.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Windsor,2110007000,880.05,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Veterans' Home,03300,Thermopatch Corp,0000009704,Syracuse,NY,HOUSEKEEPING,3300010500,334.68,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,"O'Keefe,John",0000360450,Manchester Center,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
09/30/2017,Military,02150,Fireprotec,0000000967,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,46.21,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Corrections,03480,Academy of Adaptive Martial Arts L3C,0000353997,Pittsford,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,436.90,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"2,548.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,"Mon, Assess & Plan (MAPP)",6140040225,16.56,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Labor Relations Board,01270,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Labor Relations Board,1270000000,14.32,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Champlain Valley Equipment,0000199490,ST Albans,VT,Wildlife - Barre,6120021100,"1,565.00",Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"Airgas USA, LLC",0000321375,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,"10,134.03",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Shumway,Allegra",0000363298,East Corinth,VT,Ag Dev Administration,2200030100,337.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,Ed - Flexible Pathways,5100210000,"1,040.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Educator Quality,5100072000,52.74,Telecom-Telephone Service,516652,Teacher Licensing Fund,21240
09/30/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Springfield Correctional,3480004300,"1,132.32",Linens,521852,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440010210,682.44,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,Maglaris Automotive Service,0000001726,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,269.10,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Liquor Control,02300,VT State Department of Public Safety,0000073816,Waterbury,VT,DLC - Enforcement,2300002010,"1,557.25",Communications,516600,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,Support Services,2140011290,500.00,Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,"Wroth,L Kinvin",0000026821,S Royalton,VT,Rules Committee,2120090300,"5,650.00",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,CHRISTOPHER,A&JOHNSON,SONIA",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,Teachers' Retirement,1265010000,600.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
09/30/2017,Natural Resources Board,06215,National Life of Vermont,0000001353,Montpelier,VT,Natural Resources Board,6215000000,112.00,Registration & Identification,523640,Act 250 Permit Fund,21260
09/30/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,48.40,Food,520700,General Fund,10000
09/30/2017,Mental Health,03150,"Vermont Psychiatric Survivors, Inc",0000005063,Rutland,VT,MH - Mental Health Audit,3150070500,"43,462.45",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Beth's Stepping Stones Day School LLC,0000358094,Berlin,VT,DCFS - Child Development,3440030000,41.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Granite Group,0000017174,Concord,NH,Army - 100%,2150030000,"1,781.34",Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BERARD,JOSEPH II",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,10.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Beth's Stepping Stones Day School LLC,0000358094,Berlin,VT,DCFS - Child Development,3440030000,41.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"AINSWORTH,ANN&DEMOND,KEVIN,G",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Bennington County Coalition for the,0000007570,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,500.00",CSBG Discretionary,609100,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Middlebury Town Treasurer,0000039947,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,822.56,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,965.67,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Liquor Control,02300,802 BWS,0000002311,Burlington,VT,DLC - Liquor Control Fund,2300001000,"30,428.96",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"GOTTLIEB,DAVID,R",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"KIRKLAND,KATHRYN,B",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,29.72,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,Walt's Service Center,0000100792,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,400.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,165.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440010160,731.94,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,"3,396.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Parks,6130030000,92.58,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Brattleboro DO,3420021504,"23,511.63",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Administrative Division,2100001010,500.00,Rental - Other,515000,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Civil Division,2120211400,"1,668.75",Postage,517200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,104.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Security,1105500800,"64,675.26",Software-Rep&Maint-Security,513053,Information Technology,58100
09/30/2017,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EP Office Administration,3420021101,"3,567.85",Telecom-Mobile Wireless Data,516623,Global Commitment Fund,20405
09/30/2017,Financial Regulation,02210,Vermont Fire Extinguisher,0000002073,Barre,VT,Administration,2210080000,23.95,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,Charlie Brown's,0000231775,White River Jct,VT,Maintenance & Ops Bureau,8100002000,490.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Melendy,Gabrielle E",0000359484,Bridgewater Corners,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Payment Reform/Reimbursement,3410010300,156.24,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,19.32,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,W.S.C. LLC,0000364198,Burlington,VT,Program Development,8100001100,"28,975.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"11,061.94","Gr, Awards, Scholarships&Loans",550200,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"THOMAS,CHRISTOPHER,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Tom's Lil Sugarshack,0000363884,Hyde Park,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,85.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"NOYES,SPENCER,G",SINGLE,BEECHER FALLS,VT,Department of Motor Vehicles,8100002100,15.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Essex Car Wash,0000008046,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,462.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Windham,2110006500,468.69,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Health,03420,KidsVax.org,0000325844,Concord,NH,HS Immunization,3420021202,"23,244.16",Immunization Program,602201,HE-Third Party Reimbursement,21829
09/30/2017,Children and Families,03440,"Bristol,Cheryl",0000352452,Goshen,VT,DCFS - Child Development,3440030000,360.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DCFS - Child Development,3440030000,118.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Aviation,8100000200,"35,878.00",Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,Municpal DBP-Health Savings,1265030000,"75,987.49",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Children and Families,03440,"Garbarino,Karen M",0000348023,Johnson,VT,DCFS - Child Development,3440030000,"3,950.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,67.70,Rental - Auto,514550,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,Halifax Town Treasurer,0000040639,W Halifax,VT,Town Highway Aid Program,8100003000,"35,291.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"DILL,ROBERT,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,62.88,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Family Division,2120270400,127.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"Rhoades,Laurie",0000295585,Milton,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Kerr,Deanna",0000364027,South Burlington,VT,PD Chittenden,2110002000,4.49,Witnesses,518355,General Fund,10000
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FST-Administration,2140043100,313.59,Telecom-Telephone Service,516652,Fire Service Training Council,21120
09/30/2017,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,LH Bennington DO,3420021503,851.10,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,DCFS - Child Development,3440030000,"200,000.00",Strengthening Families,603600,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII-Desktop Solutions,1105500400,542.67,Office Supplies,520000,Information Technology,58100
09/30/2017,Transportation Agency,08100,"DALL,BARBARA,K",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,24.00,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"196,231.95",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Fireprotec,0000000967,Colchester,VT,Central Garage,8110000200,150.50,Other Repair & Maint Serv,513200,Highway Garage Fund,57100
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,16.80,Custodial,507670,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Children's Trust Foundation,0000002204,Burlington,VT,DCFS - Child Development,3440030000,"50,326.00",Children's Trust Foundation,600210,General Fund,10000
09/30/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,0.00,Heating Oil #2 - Uncut,521220,General Fund,10000
09/30/2017,Mental Health,03150,"Weker,Jonathan MD",0000037793,Montpelier,VT,MH - Mental Health Audit,3150070500,925.04,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,J & R Family Farm,0000357765,North Troy,VT,Ag Dev Administration,2200030100,"1,043.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,ADAP-Administration & Planning,3420060101,687.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,545.45,Printing and Binding,517000,General Fund,10000
09/30/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,651.86,Paper Products,521820,Vermont Medicaid,21782
09/30/2017,Environmental Conservation,06140,Montpelier City Treasurer,0000040571,Montpelier,VT,Montpelier Spring Flood Study,6140990804,"2,057.33",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
09/30/2017,Education Agency,05100,Northshire Day School Inc,0000001439,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"3,829.20",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DUPREE,ROBERT,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Bishop,Floreen",0000352172,Springfield,VT,Windsor Family Division,2120271400,"1,347.13",Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,"2,373.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,International Commerce & Marketing Corp,0000010228,Milwaukee,WI,DPS-CJS-Forensic Laboratory,2140024200,338.23,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Judiciary,02120,Chelsea Town Treasurer,0000040333,Chelsea,VT,Judicial Bureau - Civil,2120070200,567.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Health,03420,"Burgee,Gary B",0000333278,Randolph,VT,Medical Practice Board,3420021601,400.00,Per Diem,506000,Medical Practice,21470
09/30/2017,"Forests, Parks & Recreation",06130,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Parks,6130030000,15.99,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - LIHEAP,3440090000,"70,048.50",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Occupational Health Partners, LLC",0000349928,Rutland,VT,Security Ops & Audits,3480004060,"4,301.00",Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Waterbury Common Ground,1160550395,"1,201.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Animal Health Section,2200021000,15.88,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Administration,7130000500,53.72,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Maple Works, LLC",0000329202,Waterville,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Maintenance & Ops Bureau,8100002000,90.79,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,City Of Lebanon,0000041726,Lebanon,NH,EP Office Administration,3420021101,"3,950.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Bradford-Troop Headqtrs,1160550110,465.33,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Crime Victims' Services Center,02160,Buildings & General Services-State,0000043664,Montpelier,VT,CCVS-Administration,2160010100,130.00,Office Supplies,520000,Crime Victims Restitution Fund,21915
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Fair Haven,1150401100,15.99,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,DPS-SP-AD-Administration,2140011100,"1,983.70",Dry Cleaning,519020,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"1,420.45",Rental - Auto,514550,Fleet Management,58200
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,"""BGS-New-NSCF-A2 Admin,Seg,Din",1160550263,125.96,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,University of Massachusetts,0000042904,Worcester,MA,Central Office,3460015100,"1,735.00",Employee Tuition Costs,504530,Federal Revenue Fund,22005
09/30/2017,Military,02150,Pitsco Inc,0000013808,Dallas,TX,Air Services Contracts,2150020000,520.23,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BRIER,DAVID,N",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Green Mountain Care Board,03330,Le Petit Gourmet,0000004503,Waterbury,VT,Green Mountain Care Board,3330010000,116.12,Food,520700,GMCB Regulatory and Admin Fund,21937
09/30/2017,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,"2,846.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Charles W Cammack Associates, Inc",0000356748,New York,NY,Teachers' Retirement,1265010000,"17,600.00",Other Contr and 3rd Pty Serv,507600,State Teachers' Retirement,60300
09/30/2017,Transportation Agency,08100,"ARMSTRONG,DAVID,LEE",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,White Market,0000006745,Lyndonville,VT,Caledonia Criminal Division,2120250300,13.62,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Transportation Agency,08100,"REBAUDO,MATTHEW,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,"2,548.55",Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Central Office,3480004010,394.09,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Telecommunications,1105500100,"1,017.45",Gasoline,520110,Information Technology,58100
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,5.48,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Judicial Bureau,2120070000,"21,250.00",Postage,517200,General Fund,10000
09/30/2017,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Education Grant,5100090000,"296,418.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,ERP Program,6140040245,"16,090.91",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
09/30/2017,Environmental Conservation,06140,"Couillard,Jeannine",0000363728,Barre,VT,Heating Oil Fuel Account,6140030410,948.85,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,"KINGSLAND,ARTHUR,J",SINGLE,WILLIAMSTOWN,NJ,Department of Motor Vehicles,8100002100,3.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,125.48,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Capital,01180,North American Video,0000306480,Philadelphia,PA,BGS - Major Maintenance 16,1602600023,"2,811.00",Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Defender General's Office,02110,"Salter,Melissa",0000364426,St Albans,VT,PD Franklin,2110003000,1.61,Witnesses,518355,General Fund,10000
09/30/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Addison,2110000500,183.69,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,25.95,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,"Cahoon,Nicole",0000355971,St Johnsbury,VT,DCFS - Child Development,3440030000,399.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH WRJ DO,3420021513,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Field Services,3400001080,773.50,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,Warehousing & Distribution,2300007000,"1,320.74",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
09/30/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Special Education Finance,5100018000,"110,378.23",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Secretary of State's Office,02230,"Silloway,Katherine",0000029016,St Johnsbury,VT,Professional Regulation (OPR),2230015000,83.46,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"WARD,CLIFFORD,H",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,194.81,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,PIF Technologies,0000344661,Hooksett,NH,DPS-CJS-Information Tech Prog,2140027000,"26,676.00",Hardware - Application Support,522270,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,192.15,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,100.81,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,229.09,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,203.19,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,North Country Hospital and,0000041864,Newport,VT,EP Office Administration,3420021101,"5,629.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PALOCY,NICHOLAS,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"51,594.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,168.87,Kitchenware,521855,Global Commitment Fund,20405
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,MCH Division Administration,3420021301,361.12,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Becket Family of Services,0000333604,Orford,NH,State-Placed Students,5100050000,"275,209.04",Other Grants,550500,Education Fund,20205
09/30/2017,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"9,529.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SESA Disbursements,4100510000,135.80,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Lisa C. Lovelette Educational,0000327777,Waterbury Center,VT,Integrated Support forLearning,5100076000,562.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Desautels Dairy,0000334428,Bridport,VT,Ag Dev Administration,2200030100,956.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Winooski City Treasurer,0000040175,Winooski,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Ag Dev Administration,2200030100,92.00,Travel-Inst-Other Transp-Emp,518010,VDPC State Portion,21061
09/30/2017,Labor,04100,People's United Bank,0000096739,Burlington,VT,SESA Disbursements,4100510000,"9,686.00",Contr & 3rd Party - Financial,507100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Home Partners,0000363386,White River Junction,VT,Program Development,8100001100,"2,461.92",Other Purchased Services,519000,Transportation FHWA Fund,20135
09/30/2017,"Forests, Parks & Recreation",06130,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Parks,6130030000,"1,977.60",Gasoline,520110,State Forest Parks Fund,21270
09/30/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,181.64,Other Equipment,522400,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Bennington,3440020120,"16,226.22",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DONAGHY,LUCIA,A LSE",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,VOWP - Barre CRSU,3675002210,7.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Lamoille,2110014000,"2,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Meat Inspection Section,2200022000,800.40,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,"4,176.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Culver,Maurine A",0000023563,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,942.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,77.59,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
09/30/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration IT Support,2210085000,165.44,Electricity,521100,Insurance Regulatory & Suprv,21075
09/30/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Essential Early Educ Grant,5100190000,"16,421.16",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Rowden Bros Co Inc,0000004846,Wells River,VT,Maintenance & Ops Bureau,8100002000,510.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"PRESTON,FRANCIS,P",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Napaul Publishers Inc,0000363991,Hudson Falls,NY,GENERAL & ADMINISTRATIVE,3300010200,199.50,Advertising - Print,516813,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"SCHICK,JAMES,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,PD Windsor,2110007000,100.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"348,623.00",Weatherization,609000,Home Weatherization Assist,21235
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,675.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Bennington County Regional Comm,0000043398,Bennington,VT,DPS-EM-Other,2140031000,"1,293.40",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440010110,102.07,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"WILSON,KELLEY",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Evergreen Roofing,0000001409,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,360.17,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Casella Waste Management,0000000769,Rutland,VT,Access Areas,6120060000,168.30,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,ESD-Deputy,3440010500,143.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Forensic Laboratory,2140024200,"1,392.06",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,751.41,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"GRIFFIN,DONNA,M",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Warwick Hotel,0000364210,Denver,CO,CAO Administration,2120030205,408.52,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,Adm-Health Planning,3420010105,476.21,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Kids in the Country Child Care &,0000041943,E Dover,VT,Federal & Educ Support Pgms,5100073000,"3,283.34",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Federal & Educ Support Pgms,5100073000,453.20,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"MOORE,GARY,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Life,07150,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Media-Magazine DD,7150010010,51.75,Travel-Inst-Meals-Nonemp,518320,Vermont Life Magazine Fund,50400
09/30/2017,Children and Families,03440,"Glen,Amy",0000363383,Waterville,VT,DCFS - Child Development,3440030000,267.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Derby Line Village Treasurer,0000040389,Derby Line,VT,BGS-Info Center-Derby,1150400800,"1,312.00",Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Federal & Educ Support Pgms,5100073000,"10,760.10",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FIALKO-CASEY,BETH,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"33,973.81",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"12,952.18",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Riendeau Farm,0000363453,Albany,VT,Ag Dev Administration,2200030100,492.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"DULUDE,VIRGINIA,LEE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northeast Regional,3480004250,"4,717.05",Cold Cuts,520702,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HSE Portfolio,3400001020,15.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Landgrove Town Treasurer,0000040001,Landgrove,VT,Town Highway Aid Program,8100003000,"8,571.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Program Development,8100001100,589.53,Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,223.21,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,"BERARD,MARYANN",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Marble Valley Regional,3480004240,"6,598.93",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,224.89,Trade Show & Events,516870,Vermont Lottery Commission,50200
09/30/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Promotion,7130000200,119.65,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"HOLDEN,LARRY,J",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,AC SFU Statewide,2110019500,55.35,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROYER,CHRISTOPHER,E",SINGLE,COVENTRY,VT,Department of Motor Vehicles,8100002100,2.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ROGERS,PAUL,A",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,26.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Judiciary,02120,"Fricke,Robert",0000341698,Alburgh,VT,Franklin Family Division,2120270600,293.18,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"GREENE,MARCEL,L",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,"1,722.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Homeowner Rebates,1140040000,"30,736.95",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Class1 Suppl,8100003100,"1,240.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Barre DO,3420021502,47.43,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,"2,260.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Juvenile,2110009000,316.26,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,56.78,Rental - Auto,514550,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Springfield,3440040200,44.31,Food,520700,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Jenkins,David A",0000102725,Burlington,VT,Medical Practice Board,3420021601,288.90,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
09/30/2017,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,Municpal DBP-Health Savings,1265030000,35.54,Freight & Express Mail,517300,Vt Muni Employees' Retirement,60400
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Corrections-Admin Services,3480001010,43.26,Printing and Binding,517000,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,150.12,Subscriptions,521510,GMCB Regulatory and Admin Fund,21937
09/30/2017,Human Services Agency,03400,"Hybels,Catherine",0000328764,Norwich,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Tri-State Sprinkler Inc,0000001628,ST Albans,VT,Maintenance & Ops Bureau,8100002000,"1,750.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HPDP Admin,3420021401,76.97,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Child Development,3440030000,"5,196.40",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,"2,884.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,934.66,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Program Development,8100001100,"22,845.77",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Capital,01180,Hartigan Company,0000001948,Middlesex,VT,"Hist Sites, Benn Monument 16",1602600063,"1,145.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,58.76,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Wildlife - Barre,6120021100,29.09,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"7,570.77",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Compliance Division,1140018600,60.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,80.00,Travel-Outst-Incidentals-Emp,518540,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Southeast State,3480004280,"3,491.00",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Town Highway Aid Program,8100003000,"33,289.71",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Executive Office,01200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Governor's Office,1200010000,207.20,Rental - Auto,514550,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,Derby Public Safety Building,1160550700,720.58,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,640.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Liquor Control,02300,Joe's Discount Beverage,0000326106,Springfield,VT,DLC - Liquor Control Fund,2300001000,"19,254.88",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfield Corr Facility,1160550513,19.96,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Marble Valley Regional,3480004240,667.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,74.30,Office Equipment,522410,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"40,903.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Environmental Systems Research,0000013792,Los Angeles,CA,ACCD-VT Ctr. Geographic Info,7100000025,100.00,Software as a Service,519085,Municipal & Regional Planning,21330
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD Franklin,2110003000,"9,377.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Insurance Administration,2210012000,109.10,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
09/30/2017,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,66.87,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"FUCCI,JAMES,J",SINGLE,PERU,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,75.94,Advertising - Print,516813,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Rut-MVCF,1160550304,700.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Wesco Distribution Inc,0000010800,Chicago,IL,Springfield Regional Office,3460015500,43.63,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"ALLEN,RAY,C",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,NEKTI Consulting,0000346110,Lowell,VT,SESA Disbursements,4100510000,150.00,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Staples Contract & Commercial Inc,0000018109,Boston,MA,Secure Residential Facility,3150070800,238.48,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,773.25,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel,5100012000,105.42,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Air spread charges,6140030177,191.61,Office Supplies,520000,Environmental Permit Fund,21295
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WSM spread charges,6140040277,31.12,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Children and Families,03440,"Dixon,Cherryl",0000362601,Enosburg Falls,VT,DCFS - Child Development,3440030000,588.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Assistive Technology Project,3460015600,129.60,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Stickney,Howard A III",0000297607,Florence,VT,Access Areas,6120060000,"23,765.25",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,"Wheeler,Erica",0000364537,Colrain,MA,Parks,6130030000,"2,500.00",Emp Training & Background Chks,517120,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"WOODRUFF,JOHN,C",SINGLE,E RANDOLPH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,National Emergency Number Assoc,0000012805,Arlington,VA,DII-Telecommunications,1105500100,250.00,Small Tools,520220,Information Technology,58100
09/30/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,11.79,Electronic,520550,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Fish Health,6120040600,283.13,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Prisoners' Rights,2110008500,308.00,Transcripts,506220,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,194.78,Electricity,521100,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,A C Cook Electric,0000218010,N Springfield,VT,Maintenance & Ops Bureau,8100002000,"2,258.78",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Nurse Mt Timber,0000357177,West Burke,VT,Maintenance & Ops Bureau,8100002000,300.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,25.95,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,702.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Cline,Constance Wray",0000351892,Brattleboro,VT,Central Office,3460015100,"2,908.13",Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
09/30/2017,Transportation Agency,08100,"NICHOLS,KYLIE,J",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Nuovo,Thomas",0000261572,Burlington,VT,TCJ - Trial Court Judges,2120050200,75.00,Acting District Judges,506105,General Fund,10000
09/30/2017,Military,02150,Morpho Trust USA LLC,0000329064,Chicago,IL,Army - 100%,2150030000,64.87,Licenses,516550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Burlington,3440040140,153.12,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Special Education Finance,5100018000,13.87,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Essex - State's Attorneys,2130100020,85.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,87.92,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Purchasing,1150500000,25.52,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Washington - State's Attorneys,2130100055,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Health Services/Managed Care,3410010200,"22,381.63",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Sawmill,3675091020,109.28,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,341.35,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Division Administration,3420021201,"1,686.09",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ZENISKY,TRAVIS,M",SINGLE,E BERKSHIRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Murphy,Lynn K",0000108521,Corinth,VT,Integrated Support forLearning,5100076000,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Human Rights Commission,02280,Sheehey Furlong & Behm PC,0000277590,Burlington,VT,Human Rights Commission,2280001000,500.00,ADR Mediation,507505,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Criminal Division,2120250200,291.02,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Program Development,8100001100,556.89,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Environmental Systems Research,0000013792,Los Angeles,CA,Program Development,8100001100,"2,520.00",Software-License-DeskLaptop PC,516559,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Burlington Foreign Car Parts Inc,0000000600,Shelburne,VT,DPS-AD-SS-Fleet Services,2140011210,884.02,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Kleppner,Bram",0000317012,Burlington,VT,Vermont Health Connect,3410010600,13.89,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Rutland DO,3420021509,115.65,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Conference Nation,0000364297,Cabin John,MD,GENERAL & ADMINISTRATIVE,3300010200,75.00,Communications,516600,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,974.00",Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,CRA of Vermont Inc,0000000264,Burlington,VT,Rail,8100002300,321.11,Transcripts,506220,TR Infrastructure Bond Fund,20191
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Barre-Dist Court & SOB,1160550070,316.32,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP-Resale-Sheetmetal,3675091010,13.36,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,VAEL Biology,2200150400,107.33,Freight & Express Mail,517300,AF&M-Feed Seeds & Fertilizer,21668
09/30/2017,Fish & Wildlife,06120,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,Enforcement - Montpelier HQ,6120050000,97.99,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,509.00,Office Supplies,520000,General Fund,10000
09/30/2017,Public Utilities Commission,02250,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Utilities Commission,2250000000,168.00,Moving State Agencies,519040,PUC-Special Fds,21709
09/30/2017,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"19,236.30",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Bratt Common Ground,1160550162,"2,117.82",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Tolba,Mona",0000357478,South Burlington,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Cambridge Rescue Squad, Inc",0000343051,Jeffersonville,VT,EP Office Administration,3420021101,"10,000.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Underhill Garage,0000000024,Jericho,VT,Maintenance & Ops Bureau,8100002000,"1,524.95",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Lakeshore Ace Inc.,0000001105,Colchester,VT,Maintenance & Ops Bureau,8100002000,32.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Middlebury,3440020160,"6,760.82",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Public Transit,8100005700,108.28,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,50.00,Trade Show & Events,516870,General Fund,10000
09/30/2017,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"11,820.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Hampton Inn - Rutland,0000256310,Rutland,VT,Program Development,8100001100,640.87,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency-Prop,08110,Pete's Tire Barns Inc,0000005756,Orange,MA,Central Garage,8110000200,50.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"15,427.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Retirement,01265,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,State Employees' Retirement,1265020000,23.40,Dues,516500,Vermont State Retirement Fund,60100
09/30/2017,Public Service Department,02240,Bethel Town Clerk,0000040691,Bethel,VT,Telecommunications,2240000600,600.00,Rent Land&Bldgs-Non-Office,514010,Connectivity Fund,21899
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,"2,542.65",Cleaning Chemicals,521850,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Business Development,2200030200,600.95,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Bennington CCSC,3480003330,38.76,Gasoline,520110,Education Fund,20205
09/30/2017,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"1,633.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Derby Fish & Game Club,0000004883,Derby,VT,Northern State,3480004260,500.00,Dues,516500,General Fund,10000
09/30/2017,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,706.93,Other Equipment,522400,General Fund,10000
09/30/2017,Labor,04100,White River Craft Center Inc,0000056829,Randolph,VT,SESA Disbursements,4100510000,"1,500.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BASHARA,FREDERICK,G JR",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham - Sheriffs,2130200060,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Administration,6130010000,27.99,Small Tools,520220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-St J Common Ground,1160550345,134.18,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"White,Lorie",0000117625,Berlin,VT,CAO Administration,2120030205,524.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Legislative Council,01210,Comcast,0000131052,Chelmsford,MA,Legislature,1210002000,586.41,Communications,516600,General Fund,10000
09/30/2017,Transportation Agency,08100,"BLAISDELL,RALPH,M",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BROWN,LUCIA,Y",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Hartford,3440010150,25.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Commissioner's/Business Office,3460011100,-79.83,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,"1,657.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Infectious Surveillance,3420021203,14.23,Communications,516600,Rabies Control,21490
09/30/2017,Corrections,03480,Steiger Supply,0000000908,Fair Haven,VT,Marble Valley Regional,3480004240,7.95,Kitchenware,521855,General Fund,10000
09/30/2017,Education Agency,05100,Gifford Medical Center Inc,0000000492,Randolph,VT,Federal & Educ Support Pgms,5100073000,"5,883.84",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,ADA - Armories,2150991603,754.33,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Military,02150,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Air Services Contracts,2150020000,979.37,IT Contracts - Servers,507543,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,938.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Central Garage,8110000200,400.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,301.81,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-115 State St,1160550018,"2,202.06",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,"2,644.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Elder-Public Guardian,3460016210,"2,906.74",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Asphalt Institute, Inc",0000364352,Lexington,KY,Program Development,8100001100,"2,350.00",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,South Burlington City Treasurer,0000040155,S Burlington,VT,State Librarian's Office (SLO),1130031000,440.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,Army - 100%,2150030000,"5,707.84",Propane Gas,521320,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Waterbury Common Ground,1160550395,23.97,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Forensic Laboratory,2140024200,570.18,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Labor,04100,"Keene,Karen",0000308665,Stowe,VT,SESA Disbursements,4100510000,23.76,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Homeowner Rebates,1140040000,"9,583.27",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,50.00,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-St J-Caledonia Courthse,1160550344,"3,175.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information,6120080000,97.92,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Elections & Campaign Finance,2230014000,366.82,IT Inter Svc Cost DII Telephon,516672,Secretary of State Services,21928
09/30/2017,Military,02150,Arrow Equipment Inc.,0000331250,Littleton,NH,MIL BLDG Maint&Armory Caretkr,2150040000,174.50,Plumbing & Heating Systems,512010,General Fund,10000
09/30/2017,Education Agency,05100,Jay Peak Inc,0000000694,Jay,VT,Secretary & State Board,5100011000,465.84,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Transportation Agency,08100,"GUILLETTE,TED,P",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,32.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BLACKWELL,TAVON",SINGLE,BALTIMORE,MD,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,125.00,Repair&Maint-Comp Sys Hardware,513005,Crime Victims Restitution Fund,21915
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Middlebury,3440010160,224.14,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Transportation Agency,08100,"BATEMAN,FAMILY,REV TRUST",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Northern State,3480004260,246.50,Food,520700,General Fund,10000
09/30/2017,Public Safety,02140,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DPS-SP-AD-Administration,2140011100,"1,134.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,639.33,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Civil Division,2120211200,339.64,Service of Papers,506240,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,United Refrigeration Inc,0000075030,Philadelphia,PA,BGS-Windsor Common Ground,1160550461,176.98,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,36.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Health,03420,ATCC,0000346066,Chicago,IL,HS Lab-Microbiology,3420021209,"1,015.62",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Labor,04100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,SESA Disbursements,4100510000,162.68,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Corrections-Admin Services,3480001010,29.14,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Health,03420,Holistic Living,0000358071,Fletcher,VT,MCH CSHN,3420021303,"2,930.88",CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Wade,Christine",0000364618,Waterville,VT,DCFS - Child Development,3440030000,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CAMPBELL,MARTHA,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Comm Planning & Revitalization,7110010150,"8,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"KING,WELDON,T",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-New-NSCF-Common Ground,1160550534,775.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"LAMBERT,MAKAYLA,E",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Skitchewaug Trail Riders,0000363661,Springfield,VT,Administration,6130010000,"16,179.48",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Community House,0000002128,Brattleboro,VT,State-Placed Students,5100050000,"61,106.40",Other Grants,550500,Education Fund,20205
09/30/2017,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Transportation,5100100000,"10,288.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,"2,199.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,"1,224.94",Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,"Baker,Roberta A",0000327895,Montgomery Center,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rutland,3440020190,141.85,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GARRANT,DAVID,H",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,176.22,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"3 J's, LLC",0000355713,Townshend,VT,DLC - Liquor Control Fund,2300001000,3.99,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,State's Attorneys and Sheriffs,02130,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Office Automation - S.A.,2130100085,407.00,Exempt,500010,General Fund,10000
09/30/2017,Labor,04100,Lenny's Shoe & Apparel,0000006293,Barre,VT,SESA Disbursements,4100510000,500.00,Work Boots & Shoes,520521,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,763.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,Bear Cieri Photography,0000303681,Williston,VT,Media-Magazine DD,7150010010,125.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Education Grant,5100090000,"1,667,054.57",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"MTE Turf Equipment Solutions, Inc.",0000363027,West Henrietta,NY,Maintenance & Ops Bureau,8100002000,"1,055.17",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Measured Progress Inc,0000106368,Dover,NH,Quality Assurance,5100077000,"63,418.05",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,65.50,Travel-Inst-Incidentals-Emp,518040,Liquor Control Fund,50300
09/30/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"22,000.93",Food,520700,Global Commitment Fund,20405
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,"4,959.98",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Health,03420,North American Assoc of Central Cancer,0000011984,Springfield,IL,HS Research & Statistics,3420021206,500.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ARROYO,VICTOR,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,96.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Compliance & Support,6140040425,7.26,Bank Service Charges,524000,Environmental Permit Fund,21295
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,118.37,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Enhanced 911 Board,02260,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Enhanced 911 Board,2260001000,"13,090.51",Human Resources Services,519006,Enhanced 9-1-1 Board,21711
09/30/2017,State's Attorneys and Sheriffs,02130,"Turner,Amy",0000338075,Jericho,VT,Chittenden - State's Attorneys,2130100015,"3,280.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,CAO Judicial Education,2120030311,990.00,Contr&3rd Pty-Appr/Engineering,507300,General Fund,10000
09/30/2017,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,"1,448.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"Vermont Energy Education Program, Inc.",0000354732,Montpelier,VT,Public Transit,8100005700,"3,313.11",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"WINTERLING,TESS,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,35.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"1,148.59",Vehicle & Equipment Supplies,520100,Fleet Management,58200
09/30/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Bennington,2110001000,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Grand Isle Criminal Division,2120250700,25.95,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medical Practice Board,3420021601,2.00,Other Purchased Services,519000,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"VALENTINE,KRISTINA,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,537.84,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"8,502.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,375.60,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,180.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Concentra Medical Centers,0000216781,Cranston,RI,Warehousing & Distribution,2300007000,97.50,Contr&3rd Pty-Physical Health,507500,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,133.16,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Public Utilities Commission,02250,Bristol Town Treasurer,0000039921,Bristol,VT,Public Utilities Commission,2250000000,75.00,Rent Land&Bldgs-Non-Office,514010,PUC-Special Fds,21709
09/30/2017,Transportation Agency,08100,Stowe Reporter LLC,0000002658,Stowe,VT,Aviation,8100000200,154.75,Advertising - Print,516813,Transportation FAA Fund,20140
09/30/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Administration - General,6120010000,35.00,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Staples Contract & Commercial Inc,0000018109,Boston,MA,Parks,6130030000,696.32,Office Supplies,520000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,532.99,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Trombly Electric,0000355721,Washington,VT,Maintenance & Ops Bureau,8100002000,"3,170.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Administration Agency,01100,Arthur J Gallagher Risk Management,0000355493,Chicago,IL,AoA-All Other Insurance,1100129000,"1,710,422.67",Cost of Insurance,525180,Risk Management - All Other,56300
09/30/2017,Transportation Agency,08100,"KAUERT,CAROLYN,C S",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,2.88,Freight & Express Mail,517300,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"INGALLS,KYLE,R",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,20.00,Disposal,510200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Commercial Door Co LLC,0000297422,Williamstown,VT,WTBY AHS Building,1160550815,343.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington P&P,3480004640,270.90,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Forestry,6130020000,"22,245.30",Rental - Auto,514550,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,4.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Military,02150,Milton Cat,0000005430,Boston,MA,Air Services Contracts,2150020000,669.72,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,79.96,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Canales,Ryan",0000321868,Williston,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,EH Administration,3420021801,"10,633.24",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,DS - Guardianship,3460016200,714.63,Electricity,521100,General Fund,10000
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro P&P,3480004630,133.90,Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,623.50",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Barre P&P,3480004610,59.99,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,"2,306.90",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"Monoko, LLC",0000339943,Tarpon Springs,FL,Program Development,8100001100,"2,506,485.15",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"Curtis,David A",0000300423,N Montpelier,VT,Transportation Board,8100000800,9.63,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,"1,099.70",Training - Information Tech,517110,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Net Client Driven,1105501010,893.14,Human Resources Services,519006,Information Technology,58100
09/30/2017,Transportation Agency,08100,"MAESTRO,MOTORWORKS,LLC",SINGLE,BOULDER JCT,WI,Department of Motor Vehicles,8100002100,20.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,St Johnsbury P&P,3480004710,80.00,Recycling,510220,General Fund,10000
09/30/2017,Liquor Control,02300,"Dwyer's State Line Beer and Wine, Inc.",0000356354,Bennington,VT,DLC - Liquor Control Fund,2300001000,76.98,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,"Hybels,Catherine",0000328764,Norwich,VT,Develop Disabilities Council,3400009000,24.61,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Corey,Kenneth Dale",0000363597,Franklin,VT,Ag Dev Administration,2200030100,622.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Post Medical, Inc.",0000324865,Alpharetta,GA,Northern State,3480004260,559.56,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Adult Services Division,3460017100,480.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2210080000,566.09,Electricity,521100,Financial Institut Supervision,21065
09/30/2017,Defender General's Office,02110,CDW Government LLC,0000308006,Vernon Hills,IL,PD Admin,2110007500,929.61,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,513.39,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Program Development,8100001100,"68,222.79",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,230.42,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Chittenden,2110002000,"1,123.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,33.06,Other General Supplies,520500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,138.75,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Chittenden Regional,3480005220,786.50,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Burlington P&P,3480004640,905.68,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,59.48,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Engineering,2240000500,454.41,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Finance & Administration Div,8100000100,"1,458.29","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
09/30/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Banking Division,2210001000,56.28,Photocopying,517020,Financial Institut Supervision,21065
09/30/2017,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS FFS HEALTH LAB COLCH,1160550204,605.19,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Engineering,1150300000,708.00,Work Boots & Shoes,520521,Inter-Unit Transfers Fund,21500
09/30/2017,Human Resources-Gov'tal,01120,Trustee's of Saint Joseph's College,0000042874,Standish,ME,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Judiciary,02120,"Van Arsdel,Alison",0000039813,Lebanon,NH,Stop VAWA,2120500140,130.00,ADR Mediation,507505,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Addison,2110000500,"4,949.90",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,Eastern Metal/USA-Sign,0000011518,Elmira,NY,Maintenance & Ops Bureau,8100002000,274.64,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Rodd Roofing,0000001573,St Johnsbury,VT,BGS-Mont-6 Baldwin Street,1160550004,"3,387.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Waterway,0000353427,Hyde Park,NY,DPS-FS-FST-Administration,2140043100,"3,438.04",Other Contr and 3rd Pty Serv,507600,Fire Service Training Council,21120
09/30/2017,Education Agency,05100,Fair Haven Union High School Dist #16,0000041172,Fair Haven,VT,Special Education Formula,5100040000,"74,176.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"MILLER,BRIAN,C",SINGLE,CONWAY,SC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"20,735.72",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"1,925.50",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Maple Wind Farm Inc,0000176707,Huntington,VT,Business Development,2200030200,"14,517.39",Other Grants,550500,General Fund,10000
09/30/2017,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Defender General's Office,02110,"Chittick,Jennifer L",0000362895,Johnson,VT,PD Admin,2110007500,494.98,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"598,788.50",Grants to Municipalities,550000,Transportation FTA Fund,20145
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,204.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DMH Admin Fund,3400020008,274.34,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,309.44",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Life,07150,United Parcel Service,0000010331,Philadelphia,PA,Products DD,7150010020,31.14,Cost of Freight,525160,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Program Development,8100001100,"71,837.46",Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
09/30/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marketing,6120090000,903.84,Printing and Binding,517000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Swanton Lumber Company,0000001368,Swanton,VT,Administration,6130010000,150.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Wild,Kathryn",0000363552,Reno,NV,Professional Regulation (OPR),2230015000,23.01,Trav-Outst-AutoMileage-Nonemp,518700,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,990.47,Child Care Referral,603360,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Special Education Formula,5100040000,"489,589.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,ADAP-Administration & Planning,3420060101,399.36,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northwest State,3480004270,"5,517.60",Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Integrated Support forLearning,5100076000,100.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,"GALLOWAY,PRISCILLA,ANN",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,343.92,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Donegan,Joseph & Emily Donegan",0000289146,Charlotte,VT,Ag Dev Administration,2200030100,733.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HARVIE,SARAH,B",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orleans Criminal Division,2120251000,881.72,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Town Highway Aid Program,8100003000,"36,010.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"2,576.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Timber & Stone LLC,0000297878,East Montpelier,VT,Administration,6130010000,"25,230.75",Contr&3rd Pty-Excavation Work,507680,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,GETGO INC,0000355994,Goleta,CA,CAO Administration,2120030205,7.07,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,PAULETTE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,839.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Bartlett,Steven G",0000233564,East Dover,VT,Parks,6130030000,"14,250.00",Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
09/30/2017,Tax,01140,SecurShred,0000102588,S Burlington,VT,Tax Operation Costs,1140010000,515.00,Recycling,510220,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Offtech New England,0000010549,Westbrook,ME,BGS-Copy-Print Shop-Demand,1160109200,426.68,Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
09/30/2017,Liquor Control,02300,Foley Distributing Corp,0000000445,Rutland,VT,DLC - Enforcement,2300002010,98.89,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Winooski City Treasurer,0000040175,Winooski,VT,DCFS - Child Development,3440030000,"100,000.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Locke,Teresa",0000362251,Derby,VT,DCFS - Child Development,3440030000,642.99,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Public Assistance Program,8100005500,"109,134.11",Grants to Municipalities,550000,Transportation FEMA Fund,20150
09/30/2017,Transportation Agency-Prop,08110,Momar Inc,0000009793,Atlanta,GA,Central Garage,8110000200,"1,287.58",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Transportation Agency,08100,"BERTEAU,EDMOND,JOSEPH",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GARVEY,CLARA,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Association of Boards of Certification,0000015767,Ankeny,IA,Direct Discharge,6140040235,450.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,CVEDC-ESA,0000278637,Colchester,VT,Integrated Support forLearning,5100076000,975.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FP-Rutland Region,2140042300,47.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,318.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,"4,596.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St J Common Ground,1160550345,"1,317.06",IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Rutland Civil Division,2120211100,5.04,Interpreters,507615,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United States Animal Health Association,0000364529,Saint Joseph,MO,Animal Health Section,2200021000,160.00,Dues,516500,AF&M-Livestock Dealers/Transpo,21676
09/30/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"1,444.30",Grants to School Districts,550020,General Fund,10000
09/30/2017,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Education Grant,5100090000,"-13,345.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,Municpal DBP-Health Savings,1265030000,"4,697.83",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration - General,6120010000,491.31,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Morgan Town Treasurer,0000040412,Morgan,VT,Judicial Bureau - Civil,2120070200,77.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,16.96,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"LADEAU,BRENT,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,14.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,EH Administration,3420021801,140.40,Office Supplies,520000,HE-Food & Lodging Fees,21731
09/30/2017,Transportation Agency,08100,"METCALF,CECIL,ROY JR",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Pfizer Inc.,0000009283,Atlanta,GA,HS Immunization,3420021202,"380,910.00",Immunization Program,602201,HE-Third Party Reimbursement,21829
09/30/2017,Transportation Agency,08100,"BLOXAM,ZOE,V",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Family Division,2120270600,"1,875.00",Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Marble Valley Regional,3480004240,"1,544.94",Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Financial Regulation,02210,"ISC Strategies Consulting, Inc.",0000324397,W DesMoines,IA,Captive Ins. Licensing,2210022000,"10,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Special Education Formula,5100040000,"1,863,216.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-Administration,2140041000,382.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Vermont Health Access,03410,"Ward,Norman MD",0000033502,Burlington,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bergh,Virginia",0000321324,Morgan Ctr,VT,DCFS - Child Development,3440030000,163.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Hartland Town School District,0000041374,Windsor,VT,Transportation,5100100000,"28,565.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"SCOTT,AUSTIN",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,"Osmer,Janet M",0000313236,West Windsor,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Labor,04100,LSI Cleaning,0000358609,Brattleboro,VT,VT Department of Labor,4100500000,770.00,Custodial,510400,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Lake Champlain Islands Economic,0000320730,North Hero,VT,Business Support & Recruitment,7120010420,"3,484.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Labor,04100,Associated General Contractors of VT,0000006648,Montpelier,VT,Mine Safety & Health Act,4100522430,"8,034.00",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PEEL,ROBERT,S",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Cummings,Cheryl A",0000316849,Addison,VT,DCFS - Child Development,3440030000,812.58,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,"Tops Markets, LLC",0000318444,Buffalo,NY,DLC - Liquor Control Fund,2300001000,70.68,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Corrections - Parole Board,3480002000,"5,993.19",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,"1,181.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Crazy 8 Farm Inc,0000008170,Newport Ctr,VT,Ag Dev Administration,2200030100,"1,167.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,194.44",Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Financial Regulation,02210,"Taylor Walker Consulting, LLC",0000358408,Midvale,UT,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
09/30/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-EM-Other,2140031000,79.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Judiciary,02120,"Huestis,Sheila",0000290307,Bridgport,VT,NCASA Awareness,2120500237,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
09/30/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,"21,354.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,PD Windham,2110006500,16.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Franklin - State's Attorneys,2130100025,"31,414.23",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Integrated Support forLearning,5100076000,180.65,Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,122.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,TAM Inc,0000006272,Shaftsbury,VT,Bennington Battle Monument,7110010220,269.85,Rubbish Removal,510210,General Fund,10000
09/30/2017,Fish & Wildlife,06120,United States Property & Fiscal Office,0000008053,Colchester,VT,Enforcement - Montpelier HQ,6120050000,360.00,Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"4,264.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,23.00,Office Supplies,520000,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Licensing,3460014100,494.24,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Shaftsbury Town School District,0000040856,Bennington,VT,Special Education Formula,5100040000,"8,943.95",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Irasburg Town Treasurer,0000040404,Irasburg,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"ONEILL,MAURA,A",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,66.97,Plumbing,520210,Highway Garage Fund,57100
09/30/2017,Defender General's Office,02110,Stetler Allen & Kampmann,0000006638,Burlington,VT,PD Prisoners' Rights,2110008500,"2,178.33",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Goshen Town Treasurer,0000039935,Brandon,VT,Town Highway Aid Program,8100003000,"7,155.19",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Integrated Support forLearning,5100076000,"38,737.09",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Public Utilities Commission,02250,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Utilities Commission,2250000000,175.00,Moving State Agencies,519040,PUC-Special Fds,21709
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Central Office,3480004010,"1,609.20",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,"George,Barbara",0000281735,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ecosystem Restoration Program,2200044000,91.67,Printing and Binding,517000,General Fund,10000
09/30/2017,Human Services Agency,03400,"Galasso,Patrick",0000289847,Burlington,VT,Field Services,3400001080,122.20,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Morrisville DO,3420021507,65.59,Food,520700,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,75.00,Travel-Outst-Incidentals-Emp,518540,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Finance & Economics,2240000200,204.14,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,"1,862.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration Legal Counsel,2210082000,572.00,Advertising - Print,516813,Securities Regulatory & Suprv,21080
09/30/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP - Furniture,3675001050,47.36,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,3.87,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,43.84,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,193.65,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,13.23,Other Purchased Services,519000,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Delurey Sales & Service Inc,0000010011,N Hoosick,NY,Central Garage,8110000200,817.58,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Libraries,01130,Gale Group,0000009604,Chicago,IL,Automated Services/VALS,1130034000,"29,125.00",Subscription-DOL-Electronic,521512,General Fund,10000
09/30/2017,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Homeowner Rebates,1140040000,"59,734.49",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Public Safety,02140,Forensic Comparative Science,0000270331,Concord,NH,DPS-CJS-Forensic Laboratory,2140024200,"27,166.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,25.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
09/30/2017,Finance & Management,01110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Budget & Management,1110003000,12.12,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Greater Heights Tree & Land Management,0000156298,Pownal,VT,Parks,6130030000,840.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"11,537.06",Other Property Mgmt Services,510500,General Fund,10000
09/30/2017,Transportation Agency,08100,"SENECAL,DAVID,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,"1,665.82",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,42.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Salisbury,6120040500,574.58,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport P&P,3480004450,868.71,Gasoline,520110,General Fund,10000
09/30/2017,Education Agency,05100,VT Consultants for Language & Learning,0000158251,Montpelier,VT,Special Education Formula,5100040000,"141,028.95",Other Grants,550500,Education Fund,20205
09/30/2017,Veterans' Home,03300,"TLC Nursing Associates, LLC",0000318332,South Burlington,VT,NURSING,3300010100,"46,608.55",Temporary Employment Agencies,507630,Vt Veterans' Home - Special,91010
09/30/2017,Judiciary,02120,District Court of VT-Windham Cir Unit 1,0000041432,Brattleboro,VT,Windham Criminal Division,2120251300,99.05,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,"4,062.03",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,"GAGNE,BRIAN,S",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Maintenance & Ops Bureau,8100002000,634.52,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HEGGIE,MICHAEL,T",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,"Verscend Technologies, Inc",0000342392,New York,NY,Health Services/Managed Care,3410010200,"94,960.61",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Rutland,2110005500,603.25,Contract Court Reporters & Rec,507625,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Guilford,1150401500,920.00,Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Newport,3440020180,"59,564.74",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Economic Development,07120,OutreachSystems.com,0000291878,Santa Barbara,CA,VT Procurement Tech Assist Ctr,7120010460,"5,750.00",IT Contracts - Servers,507543,General Fund,10000
09/30/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,195.57,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Mac Corner Market LLC,0000295838,Richmond,VT,DLC - Liquor Control Fund,2300001000,"13,396.90",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Economic Progress Council,7120010450,103.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS FFS ROYALTON BARRACKS,1160550295,194.02,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,ESD-Deputy,3440010500,50.85,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Children and Families,03440,"Perrillo,Ann Marie",0000298864,Wells,VT,DCFS - Child Development,3440030000,131.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Education,6120100000,35.97,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,United Counseling Service of Bennington,0000001467,Bennington,VT,Community Justice,3480004100,"80,853.46",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Otter Valley Unified Union District,0000354652,Brandon,VT,Education Grant,5100090000,"2,494,087.57",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Rutland,3440020190,"6,795.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"1,262.69",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,261.65,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
09/30/2017,Judiciary,02120,"Hoffer,Katherine",0000124056,Danville,VT,Stop VAWA,2120500140,60.00,ADR Mediation,507505,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Orange Town Treasurer,0000040344,E Barre,VT,Town Highway Aid Program,8100003000,"18,153.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Rail,8100002300,"237,343.19",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Chittenden Family Division,2120270400,50.00,Service of Papers,506240,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,St.Johnsbury Regional Office,6100010504,37.49,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ST Albans-Newport,3460015800,72.10,Stationery & Envelopes,520015,Federal Revenue Fund,22005
09/30/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Economic Development,07120,"Hango,Alexander W",0000325585,Enosburg Falls,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,8.60,Subscriptions,521510,State Teachers' Retirement,60300
09/30/2017,Children and Families,03440,"Leblanc,Gail",0000333100,Hardwick,VT,DCFS - Child Development,3440030000,373.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"6,609.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MCRAE,SHANE,A",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Bloomfield Town School District,0000040991,Canaan,VT,Education Grant,5100090000,"24,821.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Parks,6130030000,13.25,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Education Grant,5100090000,"2,844,395.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,667.68,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHAMBERGER,JAN,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Groton Tire & Auto LLC,0000332964,Groton,VT,Parks,6130030000,66.50,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Firehouse Storage,1160550272,"2,030.11",Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,DS - Guardianship,3460016200,"1,303.51",Evaluations,519090,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Champney,Bernard C",0000027240,Waterbury,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,53.01,Fruit,520704,Global Commitment Fund,20405
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Brattleboro CCSC,3480003340,0.75,Water,520712,Education Fund,20205
09/30/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Quality Assurance,5100077000,"17,722.04",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,272.30,Office Supplies,520000,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"372,022.49",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,Alchemy3 LLC,0000293063,Roswell,GA,Lottery Commission Regular,2310010200,"2,035.00",Travel-Outst-Lodging-Emp,518530,Vermont Lottery Commission,50200
09/30/2017,Judiciary,02120,Newfane Town Treasurer,0000040647,Newfane,VT,Judicial Bureau - Civil,2120070200,"1,150.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Commissioners Office,3440010100,"12,338.82",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Corrections,03480,Gardener's Supply Company,0000305211,Burlington,VT,Educ - Chittenden Regional,3480003130,121.26,"Agric, Hort, Wildlife",520580,Education Fund,20205
09/30/2017,Military,02150,Lawson Products Inc,0000013796,Chicago,IL,Air Services Contracts,2150020000,387.42,Building Maintenance Supplies,520200,General Fund,10000
09/30/2017,Public Safety,02140,Fox Marine Service & Sales,0000002020,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,"1,390.17",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Aviation,8100000200,"235,350.39",Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Chittenden Regional,3480004220,415.25,Drug Detection Test Kits,521840,General Fund,10000
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Newport,3440010180,"5,576.34",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Protective Services,3460014200,"2,345.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-St J Common Ground,1160550345,203.91,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Radio North Group Inc,0000006548,S Burlington,VT,DPS-CJS-Communication Program,2140022000,"2,052.00",Communications Equipment,522430,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TEUTUL,PAUL JR",SINGLE,ROCK TAVERN,NY,Department of Motor Vehicles,8100002100,117.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"8,299.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Brighton Town Treasurer,0000040183,Island Pond,VT,Rec Fac & Reg Econ Dev Grnt 16,1602600073,"6,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Human Services Agency,03400,Vermont Coalition for Disability Rights,0000043424,Montpelier,VT,Develop Disabilities Council,3400009000,"17,500.00",Development Disabilities Counc,600220,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Turning Point Center of Chittenden Cty,0000141788,Burlington,VT,VR Burlington Regional Office,3460043000,"2,319.08",Supported Employment-Cross Dis,608450,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,HCD-HISTORIC SITES - EASTERN,7110010340,120.00,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOYCE,STEPHEN,W",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,HowardCenter Inc,0000000650,Burlington,VT,Federal & Educ Support Pgms,5100073000,602.92,Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Chittenden Civil Division,2120210400,"15,603.49",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Tax,01140,Sheffield Town Treasurer,0000040067,Sheffield,VT,Homeowner Rebates,1140040000,886.32,Property Tax Rebates,523860,General Fund,10000
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,3.96,Water,520712,Unclaimed Property Fund,62100
09/30/2017,Transportation Agency,08100,"SMITH,DOUGLAS,C&137934",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC Windham,2110016500,77.00,Transcripts,506220,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Div Blind & Visually Impaired,3460013000,129.20,Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"V.L. Perkins Co., Inc.",0000070540,Waterbury,VT,Program Development,8100001100,"4,940.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Orleans Criminal Division,2120251000,"93,684.27",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP - St Johnsbury Work Camp,3675002010,189.98,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Public Assistance Program,8100005500,"249,249.79",Grants to Municipalities,550000,Transportation FEMA Fund,20150
09/30/2017,Health,03420,"Martindale,Traci",0000359198,Bradford,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hunter Education,6120070000,447.66,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Sheldon Town Treasurer,0000040257,Sheldon,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"6,431.00",Administrative Service Charge,519010,Fleet Management,58200
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCFS - Child Development,3440030000,290.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,172.39,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,78.26,Nutritional Supplements,520711,Vermont Medicaid,21782
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,36.32,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Corrections,03480,Newport Daily Express,0000000978,Newport,VT,Rec - Northern State,3480005260,112.99,Subscriptions,521510,Correctional Facilities Rec Fd,21190
09/30/2017,Commerce & Communty Dev Agency,07100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,7100000005,58.71,Printing and Binding,517000,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educator Quality,5100072000,304.71,Printing and Binding,517000,Teacher Licensing Fund,21240
09/30/2017,"Forests, Parks & Recreation",06130,Radio North Group Inc,0000006548,S Burlington,VT,Parks,6130030000,"2,709.00",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"CHURCHILL,FRED,E",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,"1,190.22",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,599.97,Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,25.84,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,500.00,Subscriptions,521510,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Calkins Portable Toilets,0000006916,Danville,VT,Access Areas,6120060000,"4,240.00",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"CLARK,KEVIN,J",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,82.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Homeowner Rebates,1140040000,"128,231.18",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440020220,734.52,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,"4,406.57",Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Windsor Civil Division,2120211400,280.00,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,"2,067.13",Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"Baker,Joel",0000363668,Waterbury,VT,Program Development,8100001100,216.00,Property - Land,522100,Transportation Local Fund,20160
09/30/2017,Children and Families,03440,Essex County Sheriff's Dept,0000042739,Guildhall,VT,CS/Waterbury,3440040100,98.44,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Manchester Farmers Market,0000236894,Manchester Ctr,VT,ESD-Deputy,3440010500,276.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,949.39,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,"3,166.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,383.88,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Aviation,8100000200,687.07,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Vermont Health Connect,3410010600,7.62,Subscriptions,521510,General Fund,10000
09/30/2017,Judiciary,02120,"Bernstein,Elizabeth",0000277003,Jericho,VT,Chittenden Family Division,2120270400,390.02,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Finance & Management,01110,Vermont Student Assistance Corp,0000001526,Winooski,VT,Vermont Student Assist Corp,1110012000,"11,648,752.00",Other Grants,550500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Windham Regional Commission,0000043337,Brattleboro,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"23,031.52",Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,505.62,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MUSINSKI,RICHARD LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,167.74,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,21.58,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,25.14,Rental - Office Equipment,514650,Secretary of State Services,21928
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"2,922.01",IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,169.99,Maintenance Equipment,522300,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"LAURIN,MICHAEL,JOSEPH",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,565.50,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Gifford Medical Center Inc,0000000492,Randolph,VT,DS Central Office,3460016100,60.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,120.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3460015100,11.58,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,910.19,Electricity,521100,General Fund,10000
09/30/2017,Children and Families,03440,"Morris,Sandra",0000269066,Wallingford,VT,DCFS - Child Development,3440030000,971.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"White,Lorie",0000117625,Berlin,VT,Corrections-Admin Services,3480001010,"4,589.04",Contr & 3rd Party - Financial,507100,General Fund,10000
09/30/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,152.92,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,The Rutland Herald,0000000613,Rutland,VT,Permits/Engineering,6140030110,194.13,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Corrections,03480,Surveymonkey.com,0000169941,Chicago,IL,Human Resource Development,3480004020,250.00,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Transportation Agency,08100,Bristol Town Treasurer,0000039921,Bristol,VT,Town Highway Aid Program,8100003000,"23,967.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Ray Beane Incorporated,0000002107,Rutland,VT,Enforcement - Montpelier HQ,6120050000,62.50,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Criminal Division,2120250300,67.15,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Criminal Justice Division,2100001040,366.24,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Programs-ST-Only Funded G,3410017000,"2,113,893.17",Medical Services Grants,604250,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,"Richardson,Chaska",0000362897,Huntington,VT,Educator Quality,5100072000,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,"Forests, Parks & Recreation",06130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Forestry,6130020000,668.84,Electricity,521100,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Natural Resources Council,0000001531,Montpelier,VT,Business Development,2200030200,"16,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Montpelier City Treasurer,0000040571,Montpelier,VT,Comm Planning & Revitalization,7110010150,"3,386.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,411.05,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Federal & Educ Support Pgms,5100073000,105.42,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"3,265.10",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RULEV,ALEC,H",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Education Grant,5100090000,"1,641,058.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,A C Cook Electric,0000218010,N Springfield,VT,Maintenance & Ops Bureau,8100002000,"4,661.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Army - 100%,2150030000,224.42,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"1,956.75",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"MAYO,JEFFERY,F",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,267.11,Telecom-Wireless Phone Service,516659,VDPC State Portion,21061
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-CRCF Work Crew,3675092040,348.71,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,"Tinney,Donald",0000337382,South Hero,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Education Grant,5100090000,"292,281.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC SFU Statewide,2110019500,"3,274.11",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Green Mountain Messenger Inc,0000003144,Williston,VT,HS Lab-Microbiology,3420021209,57.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARTMANN,FRED,A",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,16.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"1,657.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,14.96,Electricity,521100,General Fund,10000
09/30/2017,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Contaminated Sites,6140030245,"17,284.84",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information Technology,5100016000,0.21,Printing and Binding,517000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,39.13,Printing-Promotional,517010,Historic Sites Special Fund,21325
09/30/2017,State's Attorneys and Sheriffs,02130,Chittenden Unit For Special,0000142157,Burlington,VT,SIUS Parent Account,2130400000,"58,653.50",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,551.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,EH Administration,3420021801,"1,833.25",Office Supplies,520000,HE-Food & Lodging Fees,21731
09/30/2017,Mental Health,03150,Spaulding Youth Center,0000347396,Northfield,NH,MH - Mental Health Children,3150070600,"8,789.58",PNMI,607240,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Consumer Protection,2200024000,333.18,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,97.83,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Franklin Civil Division,2120210600,20.00,Disposal,510200,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,"1,061.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,196.71,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"BARR,NANCY,J",SINGLE,FLETCHER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Sandri Energy LLC,0000330448,Greenfield,MA,Planning,2240000400,"9,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
09/30/2017,Transportation Agency,08100,Lawes Agricultural Services Inc,0000001022,Brandon,VT,Maintenance & Ops Bureau,8100002000,140.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,783.66",Electricity,521100,General Fund,10000
09/30/2017,Transportation Agency,08100,Crafco Inc,0000201046,Chandler,AZ,Maintenance & Ops Bureau,8100002000,"3,000.00",Other Equipment,522400,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Integrated Support forLearning,5100076000,"124,599.27",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,57.82,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"SHERMAN,GLENN,SONS INC",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Information Technology Svc,3420010102,"2,994.00",Training - Information Tech,517110,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,23.50,Freight & Express Mail,517300,Misc Fines & Penalties,21054
09/30/2017,Labor,04100,"Broderick,Catherine",0000039130,Jeffersonville,VT,WIA Disbursements,4100510160,375.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Comcast,0000131052,Chelmsford,MA,ECD-Enforcement,6140020240,224.85,Data Circuits,516610,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,River of Life Camp,0000299089,Irasburg,VT,Family Services Central Office,3440020100,150.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,Children and Families,03440,Barnard Town School District,0000041361,Woodstock,VT,DCFS - Child Development,3440030000,99.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD Serious Felony Unit,2110009500,26.00,Supp of Pers in State Custody,523300,General Fund,10000
09/30/2017,Judiciary,02120,ExamSoft Worldwide Inc,0000193007,Delray Beach,FL,Board of Bar Examiners,2120090200,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
09/30/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Wildlife - Barre,6120021100,138.38,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"9,483.59",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WALSH,DEBORAH,L",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,139.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DOE,LOREN,A",SINGLE,E BERKSHIRE,VT,Department of Motor Vehicles,8100002100,9.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SALSBURG,MICHAEL,R",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Thermo Electron North America LLC,0000196691,Atlanta,GA,HS Lab-Chemistry,3420021210,"4,894.40",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,Law Office of Sidney Collier PLC,0000363008,Montpelier,VT,Commissioners Office,3440010100,331.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Organics,2200150300,517.00,Other Equipment,522400,AF&M-Laboratory Testing,21667
09/30/2017,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"3,088.15",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BARTLETT,BROOKE,L&BARTLETT,ROBERT,T",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440020180,912.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"34,417.26",Human Resources Services,519006,General Fund,10000
09/30/2017,Health,03420,Greater Burlington YMCA,0000043353,Burlington,VT,HPDP Admin,3420021401,40.00,Dental Health Program,602436,Federal Revenue Fund,22005
09/30/2017,Labor Relations Board,01270,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,State Labor Relations Board,1270000000,"1,061.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Transportation Agency,08100,CLD Consulting Engineers Inc,0000011327,Manchester,NH,Program Development,8100001100,"314,295.39",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,"129,263.51",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Liquor Control,02300,SecurShred,0000102588,S Burlington,VT,DLC - Enforcement,2300002010,40.00,Disposal,510200,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,"1,042.55",Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,478.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,535.73,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,38.38,Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
09/30/2017,Transportation Agency,08100,"THURBER,RYAN,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Sawmill,3675091020,162.29,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-Burl-Costello Courthouse,1160550173,"1,836.18",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,"Elwell,Brian",0000030984,Northfield,VT,Forestry,6130020000,60.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Child First Advocacy Center,0000004360,Rutland,VT,Family Services Central Office,3440020100,"4,500.00",Children's Justice,603030,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Cramer,Stephanie",0000036528,Waitsfield,VT,LH Burlington DO,3420021505,114.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Peterson,John",0000036859,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,49.70,Postage,517200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Barre,3440020110,"14,046.72",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440010210,"1,545.10",Printing and Binding,517000,General Fund,10000
09/30/2017,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"4,770.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Army - 100%,2150030000,224.67,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Monro Muffler Brake Inc,0000006412,Rochester,NY,WIA Disbursements,4100510160,423.92,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,108.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"Billings,Jireh",0000266478,Bridgewater,VT,BGS Commissioner's Office,1150102000,60.99,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Wareing,Pennie J",0000322093,Bomoseen,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Northwestern Medical Center,0000041860,ST Albans,VT,Blueprint for Health,3410010500,"20,702.03",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Industrial Protection Products Inc,0000016603,Wilmington,MA,Food Systems,2200030300,52.00,Work Boots & Shoes,520521,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Gabaree,Joseph A",0000305554,Moretown,VT,BGS-Mont-111 State St,1160550016,546.45,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,ECD-Enforcement,6140020240,140.88,Data Circuits,516610,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,39.99,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,Appraisal Subcommittee-Federal Financial,0000051648,Washington,DC,Professional Regulation (OPR),2230015000,80.00,Dues,516500,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,Green Valley Repair LLC,0000007115,ST Albans,VT,Parks,6130030000,"1,844.13",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT,3440010102,"6,890.06",IT Inter Svc Cost DataProcess,516677,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"3,000.79",Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,PD Addison,2110000500,84.22,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Criminal Division,2120250600,71.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Children and Families,03440,"Stillson,Stacy",0000332950,Springfield,VT,DCFS - Child Development,3440030000,"3,043.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,"Moore,Judith S.",0000338165,Sharon,VT,Windsor Family Division,2120271400,655.74,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,National Arbor Day Foundation,0000363663,Lincoln,NE,Forestry,6130020000,"10,000.00",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,McCain's Vermont Products Inc,0000001437,Shaftsbury,VT,Bennington Battle Monument,7110010220,92.80,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,"4,351.00",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Whitcomb,Scott",0000363336,Concord,VT,PD Caledonia,2110001500,10.70,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,"Hallock,Bethany",0000210042,Ferrisburg,VT,DCFS - Child Development,3440030000,"2,118.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Research & Statistics,3420021206,13.95,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,Maintenance & Ops Bureau,8100002000,115.25,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Sultan & Co,0000357942,Stowe,VT,AC Appellate,2110018000,"1,380.72",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Town Highway Class1 Suppl,8100003100,"2,739.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Midstate Library Service Ctr,1130032200,40.17,Water,520712,General Fund,10000
09/30/2017,Environmental Conservation,06140,Woodard Marine Inc,0000001635,Hydeville,VT,Lakes and Ponds Program,6140040210,"12,889.00",Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Fontaine Forestry and Millwork,0000319244,East Montpelier,VT,Infrastructure Rehab,6130991701,37.24,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Retirement,01265,Employee Benefits & Wellness Division,0000052983,Montpelier,VT,State Employees' Retirement,1265020000,"8,477,995.01",OPEB Health Insurance Premium,526260,St Empl Postemp Benefit Trust,60150
09/30/2017,Economic Development,07120,"DeGeus,Grace",0000335988,Hinesburg,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"2,154.00",Rental - Other,515000,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440020120,"2,690.57",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"6,360.08",Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"5,484.77",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"STAMOUR,PHILIP,W",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,4.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office - S.A.,2130100075,600.00,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Public Service Department,02240,SE Group,0000061083,Burlington,VT,Public Advocacy,2240000300,288.75,Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Program Development,8100001100,"1,360.05",Data Circuits,516610,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Lincoln Town Treasurer,0000039944,Lincoln,VT,Town Highway Aid Program,8100003000,"30,740.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,670.00,Communications,516600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DONAHEY,JD JR",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,"2,506.94",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,SCP Science,0000013791,Champlain,NY,VAEL Inorganics,2200150200,113.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Victim Advocates - S.A.,2130100070,170.00,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Transformation & Innovation,5100071000,"128,653.55",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,Hatcheries - Roxbury,6120040400,69.46,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,CarShare Vermont,0000301856,Burlington,VT,Public Transit,8100005700,928.80,Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,370.60,Travel-Inst-Lodging-Nonemp,518330,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,TJ Property Management LLC,0000343958,Perkinsville,VT,BGS-Info Center-Bradford,1150400700,"1,483.20",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rail,8100002300,164.01,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Law Office of Sidney Collier PLC,0000363008,Montpelier,VT,Commissioners Office,3440010100,4.05,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Terwilliger,Briana",0000323296,St. Albans,VT,DCFS - Child Development,3440030000,486.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Promatic Inc,0000334433,Gower,MO,Education,6120100000,570.00,Other Equipment,522400,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"8,373.19",Postage,517200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,20.90,Subscriptions,521510,Secretary of State Services,21928
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,17.84,Printing and Binding,517000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,Barre St Courthouse 16,1602600052,"6,020.40",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Ins. Quality Assurance,2210019000,30.56,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
09/30/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Rut-MVCF,1160550304,"2,343.63",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GALFETTI,ALBERT,G",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,41.76,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Corporation for National and Community,0000326226,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"12,787.81",Other Pers Serv,506200,Misc Special Revenue,21870
09/30/2017,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison - Sheriffs,2130200002,300.00,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,"McCarty,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,631.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Regional Ambulance Service,0000006881,Rutland,VT,Support Services,2140011290,250.00,Other General Supplies,520500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,"1,747.48",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"FERRIS,DANIEL,S SR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"26,772.82",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,5.99,Fruit,520704,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,"Peltz,Peter",0000342899,Woodbury,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,199.98,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,Municpal DBP-Health Savings,1265030000,13.50,Dues,516500,Vt Muni Employees' Retirement,60400
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,182.88,Office Supplies,520000,General Fund,10000
09/30/2017,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,ANR Projects Implementation,6140040115,150.00,Work Boots & Shoes,520521,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Administration - General,6120010000,542.60,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,0.21,Late Interest Charge,551060,Misc Fines & Penalties,21054
09/30/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Windsor - State's Attorneys,2130100065,97.10,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,St Albans,3440020210,"14,622.20",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Tax,01140,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Homeowner Rebates,1140040000,"23,874.89",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,83.20,Uniform Rental,504550,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,"3,578.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Center for Restorative Justice,0000041583,Bennington,VT,Program Services,3480004110,"13,815.19",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,"Kemreich,Kristen",0000364986,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Environmental Conservation,06140,Larry & Son Heating Service LLC,0000319887,Milton,VT,Heating Oil Fuel Account,6140030410,"16,500.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,218.28,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Secretary of State's Office,02230,"Lapre,John",0000363985,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - Child Development,3440030000,60.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Neuse,Duprey & Putnam, P.C.",0000333712,Middlebury,VT,AC Addison,2110010500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,BGS FFS ROYALTON BARRACKS,1160550295,263.15,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Vermont Forensic Assessment PLLC,0000258337,Shelburne,VT,Program Services,3480004110,"8,488.12",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,6.26,Telecom-Paging Service,516656,State Teachers' Retirement,60300
09/30/2017,Fish & Wildlife,06120,Mid-State Guns & Tack LLC,0000364730,Randolph,VT,Wildlife - Barre,6120021100,21.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,7150020090,32.48,Subscriptions,521510,Vermont Life Magazine Fund,50400
09/30/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,32.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Stowe Town Electric Dept,0000040030,Stowe,VT,Parks,6130030000,"3,017.04",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"4,538.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Bradford Veterinary Clinic,0000296345,Bradford,VT,ESD-Deputy,3440010500,"1,541.14",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,Mount Mansfield Animal Hospital Inc,0000008313,Jericho,VT,ESD-Deputy,3440010500,347.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,82.00,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
09/30/2017,Education Agency,05100,Compass School,0000043180,Westminster,VT,Federal & Educ Support Pgms,5100073000,"1,628.02",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Randolph Southbound Info Ctr,1150401310,194.86,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,The Rutland Herald,0000000613,Rutland,VT,Stormwater Management,6140040215,174.47,Advertising - Print,516813,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,The National Association for Regulatory,0000017762,ST Paul,MN,DCFS - Child Development,3440030000,"1,500.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"1,355.18",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Wagatha's/Aardbark Inc,0000289144,Manchester Ctr,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Labor,04100,"North East Precision, Inc.",0000335690,St Johnsbury,VT,WIA Disbursements,4100510160,"2,453.75",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"38,308.52",Fee For Space Charge,515010,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ALIFANO,ALISON&SULLIVAN,KATHIE,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,PD Franklin,2110003000,"5,833.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,Pro Cycle Inc.,0000364209,N. Clarendon,VT,Maintenance & Ops Bureau,8100002000,30.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,500.00,Software - Desktop,522286,General Fund,10000
09/30/2017,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"3,702.87",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,Health Services/Managed Care,3410010200,162.50,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,"Fuller,Devon",0000364869,Brandon,VT,Administrative-General-Board,2300003011,50.00,Per Diem,506000,Liquor Control Fund,50300
09/30/2017,Defender General's Office,02110,"Kirk,Ashley",0000363335,Milton,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,Brenda's Giggles & Grins Child Care,0000280990,Enosburg Falls,VT,DCFS - Child Development,3440030000,"16,735.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Furniture,3675001050,97.45,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Addison,2110000500,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Transportation Agency,08100,"BARTON,DONNA,K",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,AID - Financial,6140020120,27.22,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
09/30/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Telecommunications,2240000600,"16,179.58",Fee For Space Charge,515010,PSD-Regulation/Energy Efficien,21698
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,-69.35,Water,520712,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Bratt-District Court,1160550161,233.98,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Barre Region,2140042100,20.94,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"182,396.02",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Winooski City Treasurer,0000040175,Winooski,VT,Program Development,8100001100,"3,099.91",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-Caledonia Courthse,1160550344,3.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Fastenal Company,0000009155,Winona,MN,MAINTENANCE,3300010300,578.57,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,128.38,Road Supplies and Materials,521600,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Green Valley Repair LLC,0000007115,ST Albans,VT,Northwest State,3480004270,236.98,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"183,528.72",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP - Burlington CRSU,3675002240,34.83,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Defender General's Office,02110,"Naumann,Paul",0000364490,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Barre DO,3420021502,120.28,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,PITTS MOBILE FIRING RANGE,1160550292,66.36,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Northwest State,3480003180,224.70,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH St Johnsbury DO,3420021511,393.75,Moving State Agencies,519040,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,577.63,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Tax,01140,Athens Town Treasurer,0000040612,Athens,VT,Homeowner Rebates,1140040000,"34,716.76",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,American Institutes for Research,0000328728,Washington,DC,Integrated Support forLearning,5100076000,"12,597.33",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Middlebury DO,3420021506,"19,081.98",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Animal Health Section,2200021000,240.01,Postage,517200,AF&M-Livestock Dealers/Transpo,21676
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2230011000,13.43,Moving State Agencies,519040,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,339.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Agency of Digital Services,01105,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,DII Commissioner Client Driven,1105500055,37.17,Telecom-Telephone Service,516652,Information Technology,58100
09/30/2017,Liquor Control,02300,Hometown Convenience Stores,0000006609,Milton,VT,DLC - Liquor Control Fund,2300001000,"23,755.86",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Attorney General's Office,02100,"File & ServeXpress, LLC",0000320978,Dallas,TX,Tobacco Master Settlement,2100891701,138.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,"Alexander,Katherine",0000273051,Vergennes,VT,Federal & Educ Support Pgms,5100073000,101.54,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Kobrand Corp,0000009692,Purchase,NY,DLC - Liquor Control Fund,2300001000,-29.50,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"LIU,GWO,S",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,700.00,Other Equipment,522400,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,705.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Policy and Planning,8100002200,"37,493.29",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HOLLIDAY,SAMUEL,T",SINGLE,MCINDOE FALLS,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,New Moon Cafe of Burlington,0000278258,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"1,162.35",Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Proj 51/2(b),1305100022,178.39,Building Maintenance Supplies,520200,General Gov Projects Fund,31100
09/30/2017,Crime Victims' Services Center,02160,"Bishop,Eimile",0000340627,Barnet,VT,CCVS-Administration,2160010100,249.00,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"243,956.29",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Island Excavating Corp,0000005165,Grand Isle,VT,Parks,6130030000,240.00,Repairs&Maint-Property/Grounds,513210,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Miller,Chelsea",0000363380,Belvidere Center,VT,DCFS - Child Development,3440030000,74.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Education,6120100000,21.98,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Economic Development,07120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,VT Economic Progress Council,7120010450,81.00,Client Meetings-Econ Dev Only,516855,General Fund,10000
09/30/2017,Corrections,03480,"Fleshman,James L",0000035841,W Rutland,VT,Program Services,3480004110,235.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Springfield Correctional,3480005300,355.88,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
09/30/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FST-Administration,2140043100,2.52,Late Interest Charge,551060,Fire Service Training Council,21120
09/30/2017,Transportation Agency,08100,"WHITTAKER,SHANE,M",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Charron,Mike",0000337389,Northfield Falls,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Solid Waste,6140030230,"3,230.92",Rental - Auto,514550,Waste Management Assistance,21285
09/30/2017,Children and Families,03440,"Cyr,Theresa",0000298122,W Topsham,VT,DCFS - Child Development,3440030000,183.51,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Robbins Mountain Enterprises,0000348369,Waterbury,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,3.64,Travel-Outst-Meals-Nonemp,518720,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Rail,8100002300,"4,561.71",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,624.25,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ST Albans-Newport,3460015800,"1,499.29",Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Public Service Department,02240,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"3,206.00",Unemployment Compensation,505500,PSD-Regulation/Energy Efficien,21698
09/30/2017,Judiciary,02120,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Supreme Court,2120010000,234.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Midd-Mahady Courthouse,1160550240,"1,480.60",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,15.42,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"111,559.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Transportation Buildings,8100000700,"16,951.60",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,Bennington Chamber of Commerce,0000043455,Bennington,VT,Tourism-Mkting-Administration,7130000500,"5,000.00",Sponsorships,516872,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Monaghan Safar Ducham, PLLC",0000333218,Burlington,VT,Land Purchases,6120100400,"3,970.00",Taxes,523660,Duck Stamp Fund,20320
09/30/2017,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,0.29,Paper Products,521820,Vermont Health IT Fund,21916
09/30/2017,Transportation Agency,08100,"WHITE,JAY,E",SINGLE,ATHENS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Legislative Council,01210,Small Dog Electronics,0000001296,Waitsfield,VT,IT Expenses,1210001040,"4,176.00",IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Health,03420,Bethany United Church of Christ,0000043246,Randolph,VT,LH WRJ DO,3420021513,130.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DINAN,DANILA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,53.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Vermonsters Childcare and Preschool, Inc",0000335918,Rutland,VT,DCFS - Child Development,3440030000,"62,069.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,173.02,Food,520700,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"LUCENTI,PATRICK,J&LUCENTI,ROSE,M",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,83.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"1,023.99",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,32.97,Hardware-Voice Network,522277,General Fund,10000
09/30/2017,Transportation Agency,08100,"BLAIS,DANIEL,JOSEPH",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,42.52,Other General Supplies,520500,General Fund,10000
09/30/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Special Education Finance,5100018000,"1,482.87",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Public Utilities Commission,02250,Small Dog Electronics,0000001296,Waitsfield,VT,Public Utilities Commission,2250000000,79.00,Repair & Main-OfficeTechEquip,513010,PUC-Special Fds,21709
09/30/2017,"Forests, Parks & Recreation",06130,Springfield Realty Corp,0000001663,Springfield,VT,Parks,6130030000,"3,398.00",Furniture & Fixtures,522700,State Forest Parks Fund,21270
09/30/2017,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,Army - 100%,2150030000,229.25,Composting,510230,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Global Classroom, Inc.",0000276172,Portsmouth,NH,Vermont Health Connect,3410010600,382.85,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"Bixby,Kathleen A",0000312962,Ludlow,VT,DCFS - Child Development,3440030000,"1,508.79",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"35,687.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,Randolph Southbound Info Ctr,1150401310,"3,635.50",Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"2,119.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,DPS-EM-Other,2140031000,"8,289.67",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RUTLAND,CITY,OF",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,20.00,Disposal,510200,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Farm & Wilderness Foundation Inc,0000001828,Plymouth,VT,Ag Dev Administration,2200030100,525.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Paris Farmers Union,0000014463,Middlebury,VT,Maintenance & Ops Bureau,8100002000,18.76,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,District Court of VT-Chittenden,0000041434,Burlington,VT,Chittenden Criminal Division,2120250400,800.00,Jurors-Parking,518344,General Fund,10000
09/30/2017,Liquor Control,02300,Caledonia Spirits Inc.,0000307704,Hardwick,VT,DLC - Liquor Control Fund,2300001000,-53.32,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"DRYDEN,LOUIS,J",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,44.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,CAO Administration,2120030205,387.25,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Attorney General's Office,02100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Protection Division,2100001050,1.50,Software as a Service,519085,Misc Special Revenue,21870
09/30/2017,Transportation Agency,08100,Modern Cleaners & Tailors,0000006655,Rutland,VT,Department of Motor Vehicles,8100002100,485.19,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Windsor Town Treasurer,0000040761,Windsor,VT,Wildlife - Barre,6120021100,50.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,122.20,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Jeffersonville Village Treasurer,0000040297,Jeffersonville,VT,Comm Planning & Revitalization,7110010150,"5,600.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,113.28",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Telephone Company,0000049272,Springfield,VT,Parks,6130030000,540.47,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,252.00,Work Boots & Shoes,520521,General Fund,10000
09/30/2017,Children and Families,03440,"Brigante,Julie",0000364620,Colchester,VT,DCFS - Child Development,3440030000,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Parks,6130030000,498.00,Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,11.98,Cloth & Clothing,520520,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Otter Valley Unified Union District,0000354652,Brandon,VT,Special Education Formula,5100040000,"129,473.22",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,"Stokowski,John & Sons",0000203876,Middle Granville,NY,Parks,6130030000,48.23,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,115.02,Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Commerce & Communty Dev Agency,07100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administrative Division,7100000005,"50,933.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Children and Families,03440,South Burlington City Treasurer,0000040155,S Burlington,VT,DCFS - Child Development,3440030000,"3,748.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-Essex-Woodside,1160550220,125.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"213,194.69",Child Support-ANFC,610520,Child Support Collection Fund,63200
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,13.52,Printing and Binding,517000,General Fund,10000
09/30/2017,Tourism & Marketing,07130,"Morrison,Amy",0000358264,Killington,VT,Tourism-Mkting-Administration,7130000500,46.01,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Trustees of Dartmouth College,0000042891,Hanover,NH,Green Mountain Care Board,3330010000,"7,200.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Deputy for Administration,5100013000,41.74,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Perkins,Heather",0000317802,Lyndonville,VT,DCFS - Child Development,3440030000,41.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Vermont Health Connect,3410010600,262.43,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Maintenance & Ops Bureau,8100002000,72.28,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Maintenance & Ops Bureau,8100002000,6.10,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-FS-FP-Barre Region,2140042100,0.87,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,"5,755.05",Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,First Congregational Church,0000364354,Thetford,VT,Program Development,8100001100,"4,824.60",Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Special Education Formula,5100040000,"1,504,125.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,FED spread charges,6140040177,38.63,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"48,459.00",Grants,550220,General Fund,10000
09/30/2017,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,"4,257.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Green Mountain Care Board,3330010000,185.41,Advertising - Print,516813,GMCB Regulatory and Admin Fund,21937
09/30/2017,Fish & Wildlife,06120,Hi-Tech Motorsports Inc,0000006168,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,289.07,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Education,6120100000,"3,584.49",Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,78.71,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Recreation & Park Assoc,0000001856,Essex Jct,VT,Parks,6130030000,340.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Brunswick Town School District,0000040993,Canaan,VT,Special Education Formula,5100040000,234.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Water Resources,6140040410,128.80,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,Pet Food Warehouse Ltd,0000005852,S Burlington,VT,Support Services,2140011290,347.39,Police Dogs,520595,General Fund,10000
09/30/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,6100010505,617.41,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,"Solimano,Connor",0000355302,Rutland,VT,Secretary & State Board,5100011000,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Children and Families,03440,"Bowen,Denise",0000024896,Barre,VT,DCFS - Child Development,3440030000,"2,315.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CAO Planning & Court Services,2120030305,34.08,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - LIHEAP,3440090000,"79,181.95",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,MCH CSHN,3420021303,"2,520.54",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Friends of the Mad River,0000001220,Waitsfield,VT,Watershed Improvement,6120100300,"3,956.00",Grants,550220,Watershed Management Fund,20390
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,620.83,Medical Supplies - Chargeable,521811,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,"Donald P. Blake Jr., Inc.",0000296658,Morrisville,VT,Infrastruct Rehabilitation 15,6130991501,"12,920.00",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,200.42,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Comm Planning & Revitalization,7110010150,"2,091.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency-Prop,08110,FPC Financial FSB,0000075557,Carol Stream,IL,Central Garage,8110000200,"33,658.79",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,150.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,119.04,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Osterman Propane Inc,0000189103,Whitinsville,MA,Program Development,8100001100,29.97,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,80.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Children and Families,03440,"McConnell,Kierstan",0000337430,Tunbridge,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,27.66,Food,520700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-6 Baldwin Street,1160550004,53.86,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Family Division,2120270100,33.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,144.16,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,West Marine Products Inc,0000363537,Watsonville,CA,Enforcement - Montpelier HQ,6120050000,488.42,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"YAGER,WILLIAM,P",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Barre Regional Office,3460015200,290.50,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,SafeTek Inc,0000310459,Waterbury Center,VT,BGS - Major Maintenance 16,1602600023,"1,262.50",Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Forestry,6130020000,"6,205.78",Gasoline,520110,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS-Tours and Detours,1150400200,417.57,Freight & Express Mail,517300,ACCD\Tourism & Marketing Broch,21822
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Adminstration Management,2210081000,297.37,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Corrections,03480,Springfield Town Treasurer,0000040742,Springfield,VT,Community Justice,3480004100,"58,390.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre,3440020110,"69,668.19",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Policy and Planning,8100002200,"2,056.04",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,St.Johnsbury Regional Office,6100010504,14.25,Rental - Other,515000,General Fund,10000
09/30/2017,Defender General's Office,02110,Facey Goss & McPhee P.C.,0000007423,Rutland,VT,PD Rutland,2110005500,"5,814.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Adult Services Division,3460017100,"1,431.24",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,7.95,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"1,805.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Northwest State,3480003180,720.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,Medical Practice Board,3420021601,9.36,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
09/30/2017,Transportation Agency,08100,"PARENT,MARK,P",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hryshko,Clotilde",0000097575,East Randolph,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"3,968.11",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Addison Town Treasurer,0000039917,Addison,VT,Town Highway Aid Program,8100003000,"20,529.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Walloomsac Farmers Market,0000124528,Bennington,VT,ESD-Deputy,3440010500,624.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Capital,01180,Estimating Concepts LLC,0000299901,Ludlow,VT,BGS - Various Projects,1204000023,"4,350.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
09/30/2017,State's Attorneys and Sheriffs,02130,"Patno,Karyn MD",0000234284,Sheffield,VT,Pooled Account - S.A.,2130100090,"1,475.00",Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,725.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Better Back Roads Program,8100005800,"15,363.49",Grants to Municipalities,550000,Clean Water Fund,21932
09/30/2017,Transportation Agency,08100,Roger's Fabricare LLC,0000324588,Windsor,VT,Department of Motor Vehicles,8100002100,20.00,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,LH Admin,3420021501,612.52,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Maintenance & Ops Bureau,8100002000,946.02,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Springfld-SOB-BGS,1160550511,72.54,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,The Recorder,0000330674,Greenfield,MA,CAO Human Resources,2120030610,605.00,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ADPC Unit,3440010570,25.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Grand Isle - State's Attorneys,2130100030,50.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,83.58,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Community Justice,3480004100,"1,788.75",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Bill Atwood Excavating,0000005920,Waterbury,VT,Wildlife - Barre,6120021100,"3,250.00",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Northern State,3480004260,8.64,Interpreters,507615,General Fund,10000
09/30/2017,Public Safety,02140,Lucky's Trailer Sales,0000005993,S Royalton,VT,DPS-AD-SS-Fleet Services,2140011210,98.43,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Health,03420,Northeast Branch of the American Society,0000364833,Hudson,MA,HS Research & Statistics,3420021206,250.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Educator Quality,5100072000,3.07,Software as a Service,519085,Teacher Licensing Fund,21240
09/30/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-CJS-Communication Program,2140022000,497.49,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,Waltham Town Treasurer,0000039980,Vergennes,VT,Better Back Roads Program,8100005800,"3,681.74",Grants to Municipalities,550000,Clean Water Fund,21932
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,77.36,Inmate Hygiene Supplies,523433,General Fund,10000
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Federal & Educ Support Pgms,5100073000,"17,260.02",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Exterus Business Furniture,0000237278,Shelburne,VT,Support Services,2140011290,234.00,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Berlin Town School District,0000041238,Montpelier,VT,Special Education Formula,5100040000,"22,181.80",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Gray Televison Group Inc,0000362492,Atlanta,GA,Marketing,6120090000,"6,175.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,State Operated Psych Hospital,3150070700,"1,737.40",Laundry Service,519015,Global Commitment Fund,20405
09/30/2017,Health,03420,Turning Point Center of Chittenden Cty,0000141788,Burlington,VT,ADAP-Administration & Planning,3420060101,"31,189.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"FITZPATRICK,BRIAN&FITZPATRICK,LINDA,R",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Waterbury Town Treasurer,0000040598,Waterbury,VT,DPS-EM-Other,2140031000,"5,000.25",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,BGS-Rut-MVCF,1160550304,522.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Program Development,8100001100,"3,409.07",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
09/30/2017,Housing & Comm Development,07110,"Matteri,Joseph A",0000353078,West Braintree,VT,Historic Barn Pres Grant 15,7110991505,"10,275.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,196.94,Other General Supplies,520500,Vermont Medicaid,21782
09/30/2017,Children and Families,03440,Vermont Farmers' Market,0000000310,Rutland,VT,ESD-Deputy,3440010500,"1,428.00",Farm To Family,609050,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,15.26,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-St J-Caledonia Courthse,1160550344,300.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Addison,2110000500,"5,313.82",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Exterus Business Furniture,0000237278,Shelburne,VT,Enforcement - Montpelier HQ,6120050000,275.00,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Small School Grant,5100110000,"36,135.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Economic Development,07120,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Business Support & Recruitment,7120010420,"26,449.00",Grants,550220,General Fund,10000
09/30/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"1,717.37",Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"389,532.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WARREN,BRENNA,A",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Payment Reform/Reimbursement,3410010300,156.24,Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WRJ-ST J,3460015900,29.44,Office Supplies,520000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,Operations Unit,3460016400,100.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"1,400.00",Evaluations,519090,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,EP Office Administration,3420021101,"4,082.31",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Hayes Ford Inc,0000000597,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,125.53,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Sidelands Sugarbush, Inc.",0000363665,Putney,VT,Ag Dev Administration,2200030100,892.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Firefly Fields,0000363883,Bristol,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Family Division,2120270600,97.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,380.95,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northern State,3480004260,"4,343.55",Propane Gas,521320,General Fund,10000
09/30/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,478.74,Inmate Clothing Items,523432,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Maine Technical Source,0000018746,Yarmouth,ME,Lands Administration,6130040000,42.43,Other General Supplies,520500,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,219.27,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Education Grant,5100090000,"1,167,026.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Mental Health,03150,Windsor Town Treasurer,0000040761,Windsor,VT,MH - Mental Health Audit,3150070500,495.00,Sheriffs,506230,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Hartgen Archeological Associates Inc,0000005708,Putney,VT,Infrastructure Rehab,6130991601,"2,332.53",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
09/30/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD SFU 2,2110009550,"19,658.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - DDS,3440130000,355.00,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Ross,Kenneth A",0000312200,Albany,VT,Maintenance & Ops Bureau,8100002000,"2,071.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,"Docto,Wilfredo T",0000314496,Waterbury,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,"INTERATLAS,LOGISTICS",SINGLE,NEWARK,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Panton Town Treasurer,0000039963,Panton,VT,Homeowner Rebates,1140040000,"24,704.61",Property Tax Rebates,523860,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Rowley Fuels Inc,0000001678,Milton,VT,Parks,6130030000,1.00,Late Interest Charge,551060,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"16,338.47",Parent Child Centers,603650,General Fund,10000
09/30/2017,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Marble Valley Regional,3480004240,153.88,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH St Albans DO,3420021510,21.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,DPS-CJS-Communication Program,2140022000,"4,464.75",IT Contracts - Voice Network,507545,General Fund,10000
09/30/2017,Transportation Agency-Prop,08110,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Central Garage,8110000200,"1,516.33",Electricity,521100,Highway Garage Fund,57100
09/30/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,202.77,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"BURLINGTON,SCHOOL,DEPT",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,AHS DAIL Admin Fund,3400020006,19.00,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Judicial Bureau,2120070000,172.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,"Mele,Sarah Elizabeth",0000354649,Montpelier,VT,MCH Division Administration,3420021301,89.35,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Colchester Town Treasurer,0000040111,Colchester,VT,Wildlife - Barre,6120021100,56.25,Registration & Identification,523640,F&W Federal Revenues Fund,20325
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medicaid Policy Fiscal & Sup,3410010400,570.75,Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Education Grant,5100090000,"122,927.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,21.03,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,State-Placed Students,5100050000,"44,844.61",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,461.16,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Vermont Health Connect,3410010600,910.86,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"VANKIRK,IAN,S",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,201.38,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Commissioners Office,3440010100,43.87,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Department of Motor Vehicles,8100002100,756.83,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Civil Division,2120211000,23.61,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Springfield Regional Office,3460015500,"3,654.59",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Johnson Town Treasurer,0000040302,Johnson,VT,Town Highway Aid Program,8100003000,"27,304.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Comm Planning & Revitalization,7110010150,"4,954.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,Bennington Battle Monument,7110010220,270.72,Water/Sewer,510000,General Fund,10000
09/30/2017,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,"1,061.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Murphy,Richard",0000306752,Burlington,VT,Professional Regulation (OPR),2230015000,154.08,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Infrastructure Rehab,6130991601,406.69,Electrical Supplies,520230,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,112.00,Rental - Auto,514550,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Symquest Group Inc,0000000282,S Burlington,VT,PD Lamoille,2110004000,198.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Windham County Development Fd,7100000022,"4,725.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,0.16,Bank Service Charges,524000,General Fund,10000
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Johnsbury,3440020220,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,"2,813.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"CSIKI,JOLENE,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,"Cross Country Staffing, Inc",0000346151,Boca Raton,FL,State Operated Psych Hospital,3150070700,"47,433.75",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,15.72,Advertising - Other,516815,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,BGS-PM-Leases-Demand,1160309100,675.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Public Safety,02140,TMDE Calibration Lab Inc,0000146550,Richmond,ME,Support Services,2140011290,200.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VT Procurement Tech Assist Ctr,7120010460,12.87,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Rutland County Parent/Child Center,0000037819,Rutland,VT,Federal & Educ Support Pgms,5100073000,"17,906.99",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Bristol Town Treasurer,0000039921,Bristol,VT,Judicial Bureau - Civil,2120070200,"2,480.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"VERSHIRE,TOWN,OF",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Products,7150020020,618.00,Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Oxbow Maple LLC,0000363882,Meredith,NH,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hayes,Bernard",0000303737,N Chittenden,VT,Rutland,3440020190,145.00,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-Dist Court & SOB,1160550260,60.34,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,10.83,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Access Areas,6120060000,"1,087.19",Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,PTV America Inc,0000283554,Portland,OR,Program Development,8100001100,900.00,Software-License-ApplicaSupprt,516551,Transp Fund - Nondedicated,20105
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,104.19,Office Equipment,522410,Vermont Lottery Commission,50200
09/30/2017,Corrections,03480,"Northeast Laundry Equipment, LLC",0000338018,Dover,NH,Marble Valley Regional,3480004240,"6,360.00",Other Equipment,522400,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,0.84,Water,520712,General Fund,10000
09/30/2017,Defender General's Office,02110,"Tuttle,Kasey",0000363153,Rutland,VT,PD Rutland,2110005500,0.54,Witnesses,518355,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,413.87,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"Reed Truck Services, Inc.",0000018115,Claremont,NH,Central Garage,8110000200,692.61,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,ADPC Unit,3440010570,145.00,Interpreters,507615,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Bradford-Troop Headqtrs,1160550110,318.55,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,LH WRJ DO,3420021513,14.93,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Center for Research & Public Policy,0000128982,Tucson,VT,Program Development,8100001100,"14,000.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
09/30/2017,Judiciary,02120,Brookfield Town Treasurer,0000040330,Brookfield,VT,Judicial Bureau - Civil,2120070200,573.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland,3440020190,4.77,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"7,611.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,"PIRIE,GORDON,P",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,1.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"6,646.66",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MCCORMICK,DONALD,R JR&MCCORMICK,DIANA,L",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440020110,"2,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BLODGETT,DIANE,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Rutland DO,3420021509,131.66,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"TIGHE,CASSIE,M",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Brown & Roberts,0000000115,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,189.12,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,Symquest Group Inc,0000000282,S Burlington,VT,AID - Financial,6140020120,563.81,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,Geoffrey A. Negin MD PA,0000357530,Fort Myers,FL,PD Orleans,2110005000,750.00,Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Field Services Central,3480004120,7.00,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Children and Families,03440,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,946.82",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Eastern Aviation Fuels Inc,0000315191,Charlotte,NC,Aviation,8100000200,"82,951.53",Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"4,818.10",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,890.10,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Attorney General's Office,02100,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Criminal Justice Division,2100001040,8.90,Software as a Service,519085,General Fund,10000
09/30/2017,Health,03420,"Brakeley,Johana MD",0000035380,Middlebury,VT,MCH CSHN,3420021303,"24,700.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Franklin Paint Co Inc,0000012686,Franklin,MA,Maintenance & Ops Bureau,8100002000,38.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,Food Systems,2200030300,"10,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northern State,3480004260,357.08,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,32.01,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"1,094.40",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Maintenance & Ops Bureau,8100002000,82.30,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,CCR Sales & Service LLC,0000271795,Essex Jct,VT,Parks,6130030000,"1,980.09",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Municpal DBP-Health Savings,1265030000,18.75,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
09/30/2017,Auditor of Accounts' Office,01250,SecurShred,0000102588,S Burlington,VT,Auditor of Accounts,1250010000,43.98,Disposal,510200,Single Audit Revolving Fund,59500
09/30/2017,Lottery Commission,02310,Vermont Public Radio Inc,0000004905,Colchester,VT,Lottery Commission Regular,2310010200,"5,400.00",Advertising - Radio,516812,Vermont Lottery Commission,50200
09/30/2017,Natural Resources Agency,06100,Exterus Business Furniture,0000237278,Shelburne,VT,St.Johnsbury Regional Office,6100010504,"2,617.92",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Windham,2110006500,281.51,Other Equipment,522400,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,658.80","Hardware-Printers,Copiers,Scan",522217,State Forest Parks Fund,21270
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Barre Regional Office,3460015200,140.00,Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,State-Placed Students,5100050000,"5,981.95",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"MIDASoft, Inc.",0000356319,New York,NY,Program Development,8100001100,"14,250.00",Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington,3440020140,761.48,Temporary Employment Agencies,507630,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,State Employees' Retirement,1265020000,"5,094.00",IT Inter Svc DII Allocated Fee,516685,Vermont State Retirement Fund,60100
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"4,671.30",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,194.82,Subscriptions,521510,General Fund,10000
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,EP Office Administration,3420021101,"14,640.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Channing Bete Co Inc,0000008834,Boston,MA,NURSING,3300010100,81.48,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
09/30/2017,"Forests, Parks & Recreation",06130,Rowley Fuels Inc,0000001678,Milton,VT,Parks,6130030000,"6,102.58",Diesel,520120,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"DARIN,JOSEPH,P",SINGLE,JAMESVILLE,NY,Department of Motor Vehicles,8100002100,33.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,DS Central Office,3460016100,80.00,Disposal,510200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Roxbury,6120040400,370.01,Contr&3rd Pty-Rubbish Removal,507675,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,29.99,Communications Equipment,522430,Federal Revenue Fund,22005
09/30/2017,Health,03420,Miele Inc,0000020099,Princeton,NJ,HS Lab-Admin/Customer Svc,3420021208,177.23,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Education Agency,05100,Play.Learn.Grow.,0000314580,Barre,VT,Federal & Educ Support Pgms,5100073000,"4,656.29",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,146.86,Water,520712,Workers' Compensation Fund,56100
09/30/2017,Disabilities Aging Ind. Living,03460,"Hier,Kristal M",0000128922,Middletown Springs,VT,Rutland Regional Office,3460015400,"11,467.00",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SLADE,WILLIAM,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Tandom Farm,0000363881,Waltham,VT,Ag Dev Administration,2200030100,"1,312.50",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ZAWALICK,WALTER,FRANK",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Alburg,1150400300,680.00,Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Administration Section,2200011000,-62.28,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Health,03420,The Hardwick Gazette,0000001787,Hardwick,VT,LH Morrisville DO,3420021507,75.52,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Fedex Ground,0000011782,Pittsburgh,PA,Family Services Central Office,3440020100,592.79,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Walpole Veterinary Hospital Inc,0000098912,Walpole,NH,ESD-Deputy,3440010500,135.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Transportation Agency-Prop,08110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Central Garage,8110000200,"32,201.59",Human Resources Services,519006,Highway Garage Fund,57100
09/30/2017,Corrections,03480,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Northern State,3480004260,"15,706.64",Heating Oil #2 - Uncut,521220,General Fund,10000
09/30/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"7,719.81",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,2.25,Rental - Other,515000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Postal Services,1160050000,101.05,Telecom-Wireless Phone Service,516659,Postage Fund,58400
09/30/2017,Children and Families,03440,Washington County Diversion Program,0000041577,Barre,VT,Barre,3440020110,"17,525.58",Balanced & Restorative Justice,603140,General Fund,10000
09/30/2017,Transportation Agency,08100,Hancock Town Treasurer,0000039940,Hancock,VT,Town Highway Aid Program,8100003000,"3,181.10",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Morrisville,3440020170,7.45,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"25,199.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHOMBOR,JOSEF JR",SINGLE,FALLBROOK,CA,Department of Motor Vehicles,8100002100,4.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Smith,Nancy",0000321958,E Dorset,VT,Integrated Support forLearning,5100076000,30.12,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
09/30/2017,Environmental Conservation,06140,The Rutland Herald,0000000613,Rutland,VT,E-Waste,6140030250,350.78,Advertising - Print,516813,Waste Management Assistance,21285
09/30/2017,Children and Families,03440,"Paradis,Bonny",0000356869,Rutland,VT,DCFS - Child Development,3440030000,164.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wetlands Program,6140040240,64.83,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Tyler Technologies, Inc.",0000363907,Dallas,TX,Jud Case Management Sys 15,2120991502,"4,750.17",Software - Application Support,522284,Protection Projects Fund,31200
09/30/2017,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,"2,564.79",LTD - Other,503520,Crime Victims Restitution Fund,21915
09/30/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,242.57,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,"4,228.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Auditor of Accounts' Office,01250,Office Environments Inc,0000007064,Williston,VT,Auditor of Accounts,1250010000,536.55,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Transportation Agency,08100,Shoreham Town Treasurer,0000039971,Shoreham,VT,Town Highway Aid Program,8100003000,"31,348.92",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,90.88,Disposal,510200,General Fund,10000
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,99.42,Telecom-Wireless Phone Service,516659,HE-Asbestos Fees,21832
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Blueprint for Health,3410010500,12.39,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Springfield P&P,3480004730,498.05,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,531.55,Travel-Outst-Lodging-Emp,518530,Transportation-NHTSA Fund,20170
09/30/2017,Health,03420,"Polar Tech Industries, Inc",0000018773,Bloomington,IL,HS Lab-Microbiology,3420021209,784.83,Medical and Lab Supplies,521810,Rabies Control,21490
09/30/2017,Human Resources-Gov'tal,01120,Staples Contract & Commercial Inc,0000018109,Boston,MA,PERSONNEL OPERATIONS,1120010000,804.88,Office Supplies,520000,Human Resource Services,59600
09/30/2017,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"20,477.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"4,994.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Cross Apartments,0000001406,Bennington,VT,Community Justice,3480004100,"1,950.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Southeast State,3480004280,519.70,Fruit,520704,General Fund,10000
09/30/2017,Health,03420,"Waters,Debra",0000359582,East Middlebury,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-NESCF,1160550341,712.38,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Teachers' Retirement,1265010000,"5,488.00",IT Inter Svc DII Allocated Fee,516685,State Teachers' Retirement,60300
09/30/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Human Resource Development,3480004020,562.30,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Burl-Costello Courthouse,1160550173,"4,174.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,"White Cap Ventures, LLC",0000274117,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"5,550.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,143.91,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,15.98,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Irwin,Roger",0000023251,Maidstone,VT,Marketing,6120090000,750.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Special Education Finance,5100018000,"9,916.20",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Health,03420,Bio-Rad Laboratories Inc,0000013115,Los Angeles,CA,HS Lab-Microbiology,3420021209,"2,436.40",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Lamoille,2110014000,"6,481.35",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Probate Division,2120291100,298.78,Office Supplies,520000,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,47.30,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCELZA,REBECCA,A",SINGLE,N HARTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Transportation Board,8100000800,"10,591.86",Fee For Space Charge,515010,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,192.80,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Auditor of Accounts' Office,01250,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Auditor of Accounts,1250010000,185.46,"Hardware-Printers,Copiers,Scan",522217,Single Audit Revolving Fund,59500
09/30/2017,Transportation Agency,08100,"Business Technologies, Inc.",0000355720,Marietta,GA,Rail,8100002300,"3,062.15",Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont League of Cities & Towns,0000001547,Montpelier,VT,Burlington Regional Office,3460015300,300.00,Dues,516500,VR Fees,21813
09/30/2017,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Hatcheries - Salisbury,6120040500,15.69,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"3,611.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,American Future Systems Inc,0000134515,Malvern,PA,Corrections-Admin Services,3480001010,124.95,Other Books & Periodicals,521520,General Fund,10000
09/30/2017,Transportation Agency,08100,Wallingford Town Treasurer,0000040518,Wallingford,VT,Town Highway Class 2 Roadway,8100002600,"44,814.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Parks,6130030000,114.66,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Family Services Central Office,3440020100,207.25,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Labor,04100,International Association of Industrial,0000124129,Middleton,WI,SESA Disbursements,4100510000,225.00,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Natural Resources Board,06215,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Natural Resources Board,6215000000,837.57,Telecom-Telephone Service,516652,Act 250 Permit Fund,21260
09/30/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Southeast State,3480004280,249.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"PELOSI,JOHN,W",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"12,270.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,Meat Inspection Section,2200022000,530.28,Medical and Lab Supplies,521810,AF&M-Meat Handlers,21685
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"5,665.35",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Environmental,2100001070,24.77,Travel-Outst-Auto Mileage-Emp,518500,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,Conference Nation,0000341795,New Albany,OH,Joint Fiscal Committee/Office,1220000000,31.77,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Judiciary,02120,"Portland Webworks, Inc.",0000354888,Portland,ME,CAO Research & Info Services,2120030700,"5,084.81",Software - Application Support,522284,Court Technology Fund,21941
09/30/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,14.55,Travel-Outst-Meals-Nonemp,518720,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,237.89,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Cook's Direct Inc,0000012520,Chicago,IL,LH Barre DO,3420021502,90.72,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Curator of Statehouse,1160552000,271.72,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,14.13,Water,520712,General Fund,10000
09/30/2017,Children and Families,03440,Old North End Farmers' Market,0000315966,Burlington,VT,ESD-Deputy,3440010500,180.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"Powers,Jeannie",0000359196,Sutton,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Research & Statistics,3420021206,1.63,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,472.50,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Lamoille - State's Attorneys,2130100035,30.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Waterford,1150401000,"1,013.63",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Administration Agency,01100,The Abbey Group,0000003611,Enosburg Falls,VT,SOA OPS,1100010100,308.00,Catering/Meals Cost,517410,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Peck Electric Company,0000267159,S Burlington,VT,Parks,6130030000,"1,901.61",Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
09/30/2017,Attorney General's Office,02100,VT State Department of Public Safety,0000073816,Waterbury,VT,Criminal Justice Division,2100001040,441.75,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,State Operated Psych Hospital,3150070700,"5,168.75",Paper Products,521820,Global Commitment Fund,20405
09/30/2017,Mental Health,03150,"Rooke,Carol",0000032391,Waterbury,VT,MH - Mental Health Audit,3150070500,"23,687.50",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
09/30/2017,Health,03420,Association of Maternal & Child Health,0000009608,Washington,DC,MCH Division Administration,3420021301,"7,140.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Wildlife Management Institute,0000011715,Cabot,VT,Wildlife - Barre,6120021100,"9,416.00",Grants,550220,Nongame Wildlife Fund,20310
09/30/2017,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,705.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Jake's Market & Deli - VT,0000290613,Lebanon,NH,DLC - Liquor Control Fund,2300001000,4.67,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,421.75,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Maintenance & Ops Bureau,8100002000,67.26,Taxes,523660,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Pride Center of Vermont,0000008224,Burlington,VT,HPDP Admin,3420021401,"6,600.00",Tobacco Cessation,602453,Federal Revenue Fund,22005
09/30/2017,Health,03420,VT Cancer Survivor Network,0000267471,Montpelier,VT,HPDP Admin,3420021401,"2,550.00",Cancer Control,602421,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Whispering Dreams Pewter Inc,0000015037,Bennington,VT,Bennington Battle Monument,7110010220,"1,000.45",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Housing & Comm Development,07110,Maple Landmark Inc,0000003935,Middlebury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,94.78,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,597.00,Rental - Other,515000,Agricultural Water Quality,21933
09/30/2017,"Forests, Parks & Recreation",06130,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Parks,6130030000,"1,630.48",Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,472.45,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Whitcomb,Lorenzo",0000363541,Williston,VT,Ag Food Markets - Clean Water,2200160000,150.00,Per Diem,506000,Agricultural Water Quality,21933
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440020190,"3,912.38",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,55.50,Postage-BGS Postal Svcs Only,517205,Historic Sites Special Fund,21325
09/30/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,891.04,Rental of Equipment & Vehicles,514500,PSD-Regulation/Energy Efficien,21698
09/30/2017,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,"1,484.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BENOURE,MICHAEL,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Townsend Vermont Holdings Inc,0000006920,Grafton,VT,Business Development,2200030200,"1,300.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"16,153.02",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2230011000,83.93,Moving State Agencies,519040,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,15.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,249.21,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,105.44,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
09/30/2017,Fish & Wildlife,06120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Education,6120100000,498.87,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,163.72,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Keystone Systems Inc,0000275164,Raleigh,NC,Special Services/Handicapped,1130033400,"1,896.58","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Economic Development,07120,Clustas,0000365097,Arlington,VT,International Trade,7120010410,"4,323.56",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Public Transit,8100005700,39.60,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Newport P&P,3480004450,271.44,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,49.13,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Transportation Agency,08100,"BLANCHARD,WARREN,J JR",SINGLE,BRIDGEWATER,VT,Department of Motor Vehicles,8100002100,26.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"WILLIAMS,SUSAN,M LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Marble Valley Regional,3480004240,"1,320.00",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,486.75,Stationery & Envelopes,520015,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Lyndonville,1150400900,68.20,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,DII Commissioner Client Driven,1105500055,"1,621.00",Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
09/30/2017,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"2,970.00",Child Care Special Health Need,603541,General Fund,10000
09/30/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Captive Insurance Division,2210020000,108.75,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
09/30/2017,Children and Families,03440,Windsor Hills Camp,0000364336,Nashua,NH,Family Services Central Office,3440020100,300.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-Property Management,1160300000,625.00,Moving State Agencies,519040,Property Management Fund,58700
09/30/2017,Natural Resources Board,06215,"Maclay,Roderick J",0000026840,S Strafford,VT,Natural Resources Board,6215000000,54.57,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Tax,01140,Cavendish Town Treasurer,0000040698,Cavendish,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Legislative Council,01210,Nomtek Corp.,0000335949,Bedford,NH,IT Expenses,1210001040,"12,295.00",Hardware - Security,522272,General Fund,10000
09/30/2017,Judiciary,02120,"Brettell,Sara",0000340053,North Pomfret,VT,Windsor Family Division,2120271400,"1,144.62",Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Education Agency,05100,Arlington Town School District,0000040843,Arlington,VT,Education Grant,5100090000,"742,498.32",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"77,275.68",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
09/30/2017,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Chittenden,2110012000,"11,890.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,10.61,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Hay,Jocelyn",0000364995,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,"1,439.99",Other Equipment,522400,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"14,848.07",Hardware-Desktop & Laptop PCs,522216,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Springfield Correctional,3480004300,918.46,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,142.83,Software - Security,522288,General Fund,10000
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"1,221.33",Telecom-Telephone Service,516652,Radiological Emerg Response,21025
09/30/2017,Education Agency,05100,Hancock Town School District,0000040841,Royalton,VT,Education Grant,5100090000,"128,261.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,"1,276.40",Travel-Outst-Other Trans-Emp,518510,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Education Agency,05100,Fairfax Town School District,0000041027,Fairfax,VT,Ed - Flexible Pathways,5100210000,319.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,57.18,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Military,02150,Vermont Student Assistance Corp,0000001526,Winooski,VT,MIL Admin/TAGO,2150010000,"100,000.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Transportation Agency,08100,"MANIERY,THOMAS,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Central Office,3480004010,"1,365.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PARAH,LINDSEY,P",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,118.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Out of State,3480004040,"1,275.69",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Treasurer's Office,01260,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Office of the Treasurer,1260010000,314.99,Advertising - Print,516813,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"50,896.74",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,257.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,130.00,Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Transportation Agency,08100,"SUMMIT,AUTOMOTIVE,INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,651.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Regional Office,3460015500,523.01,Rental - Auto,514550,General Fund,10000
09/30/2017,Public Service Department,02240,United Parcel Service,0000010331,Philadelphia,PA,Public Advocacy,2240000300,10.03,Freight & Express Mail,517300,PSD-Regulation/Energy Efficien,21698
09/30/2017,Judiciary,02120,RR Donnelley & Sons Company,0000309200,Boston,MA,Judicial Bureau,2120070000,"2,371.07",Forms,520005,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH Rutland DO,3420021509,"10,500.00",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Orleans Village Treasurer,0000040429,Orleans,VT,State Librarian's Office (SLO),1130031000,245.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educator Quality,5100072000,17.44,Photocopying,517020,Teacher Licensing Fund,21240
09/30/2017,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Homeowner Rebates,1140040000,"22,797.29",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,"Merritt,Jean S",0000030103,Springfield,VT,DCFS - Child Development,3440030000,315.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,"1,200.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,8.00,Travel-Inst-Incidentals-Emp,518040,Vermont Lottery Commission,50200
09/30/2017,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,Small School Grant,5100110000,"35,968.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,Adm-Operations & Support,3420010104,"11,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Williston Postmaster,0000041831,Williston,VT,Payment Reform/Reimbursement,3410010300,"1,250.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Assoc for the Education of,0000046022,Berlin,VT,DCFS - Child Development,3440030000,"6,200.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Gaudette,David W.",0000338174,Enosburg Falls,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADAP-Administration & Planning,3420060101,"3,287.23",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,107.24,Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Waterbury Town Treasurer,0000040598,Waterbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,75.00,Public Service Recog Wk Rental,520605,General Fund,10000
09/30/2017,Transportation Agency,08100,"RICHMOND,TOWN,OF",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Portland Glass,0000002356,Portland,ME,Parks,6130030000,39.94,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - Child Development,3440030000,725.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,MCH CSHN,3420021303,110.73,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Bourne's Energy,0000000068,Morrisville,VT,Parks,6130030000,189.65,Diesel,520120,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Bill Atwood Excavating,0000005920,Waterbury,VT,Forestry,6130020000,"5,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,420.05,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Operations & Support,3420010104,409.13,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,"2,611,253.23",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland Regional Office,3460015400,"52,946.55",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Mansfield Law, LLC",0000355972,Manchester Center,VT,AC Bennington,2110011000,"1,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,151.67,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,AHS DMH Admin Fund,3400020008,19.00,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Regulation & Energy Efficiency,2240000000,692.59,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Sunrise Organic Farm, LLC",0000357913,White River Jct,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Southern Windsor County Regional,0000043335,Ascutney,VT,Comm Planning & Revitalization,7110010150,"9,878.44",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
09/30/2017,Public Safety,02140,Waterfront Diving Center,0000002454,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,790.00,Other Equipment,522400,Surplus Property,21584
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,48.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,Vermont Superior Court Orange Unit,0000041416,Chelsea,VT,Municpal DBP-Health Savings,1265030000,6.30,Recording & Other Fees,507620,Vt Muni Employees' Retirement,60400
09/30/2017,Tax,01140,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Homeowner Rebates,1140040000,"10,987.92",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,MCH-WIC,3420021304,47.18,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BISCHOFBERGER,DONNA&BISCHOFBERGER,ARMIN",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,88.31,Subscriptions,521510,General Fund,10000
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,142.96,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Education Grant,5100090000,"-15,002.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Park Place HLP,0000360256,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,263.00",Home/Rent,604840,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,"4,936.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Lab-Admin/Customer Svc,3420021208,48.00,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"3,188.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Adam's Lock & Security,0000361996,Bennington,VT,Aviation,8100000200,51.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Springfield Regional Office,3460015500,16.70,Telecom-Toll Free Phone Serv,516657,General Fund,10000
09/30/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,42.00,Hardware-Rep&Maint-Desk Lap PC,513037,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Heritage Toyota,0000000987,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,50.64,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Administration Agency,01100,Berg Carmolli & Kent Inc,0000001666,Montpelier,VT,AoA-All Other Insurance,1100129000,"36,855.39",Cost of Insurance,525180,Risk Management - All Other,56300
09/30/2017,Transportation Agency,08100,"RICHARDSON,DON,G&RICHARDSON,VIRGINIA,D",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Labor,04100,Champlain Valley Driver Training School,0000000913,Leicester,VT,WIA Disbursements,4100510160,"6,775.52",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHOREY,NORMAN,S&SHOREY,KRISTIN,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,BGS Commissioner's Office,1150102000,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"360,006.13",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - Woodside Rehab Center,3440120000,331.56,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Middlesex-Radio & Comm,1160550251,100.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,State-Placed Students,5100050000,"33,498.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Capital,01180,Maclay William Architects & Planners,0000058225,Waitsfield,VT,Insurance Proceeds - IRENE,1180891601,"10,553.53",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Archives & Records Admin,2230012000,"1,673.00",Rental - Office Equipment,514650,Secretary of State Services,21928
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,54.22,Postage,517200,Global Commitment Fund,20405
09/30/2017,Public Service Department,02240,"Four Points Group, Inc.",0000359851,Chanitily,VA,Public Advocacy,2240000300,"144,520.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Disabilities Aging Ind. Living,03460,"Dahl,Elaine E",0000357438,Newport,VT,Central Office,3460015100,548.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Administration,1150400100,199.58,Educational Supplies,520540,Transp Fund - Nondedicated,20105
09/30/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"4,802.06",Misc Employee Benefits,504590,Victims Compensation Fund,21145
09/30/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Corrections-Admin Services,3480001010,6.11,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Rutland,3440020190,"4,405.18",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Comcast,0000131052,Chelmsford,MA,DPS-EM-Other,2140031000,393.47,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Human Rights Commission,02280,"Besio,Nathan",0000140415,Colchester,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Transportation Agency,08100,"CRAIGE,PAULA,A&CRAIGE,FRED,I JR",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,37.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Benoit's Engine Service,0000005737,Ferrisburg,VT,Parks,6130030000,23.90,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,86.17,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Aviation,8100000200,"93,052.74",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
09/30/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northwest State,3480004270,672.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,73.61,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,45.22,Other Equipment,522400,General Fund,10000
09/30/2017,Environmental Conservation,06140,Burlington City Treasurer,0000040096,Burlington,VT,Monitoring/Technical,6140030130,902.76,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,"3,794.19",Plumbing,520210,General Fund,10000
09/30/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Family Services Central Office,3440020100,264.75,Foster Parent Recruitment,603080,General Fund,10000
09/30/2017,Transportation Agency,08100,"GILLIS,LAURA,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Service Department,02240,Acentech Incorporated,0000332547,Cambridge,MA,Public Advocacy,2240000300,481.18,Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,State Employees' Retirement,1265020000,"25,608.79",Software-License-Servers,516557,Vermont State Retirement Fund,60100
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Southeast State,3480004280,"5,343.80",Rental - Auto,514550,General Fund,10000
09/30/2017,Education Agency,05100,Child Care Resource,0000006962,Williston,VT,Federal & Educ Support Pgms,5100073000,"28,582.53",Other Grants,550500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,North Hardwick Dairy LLC,0000156825,Hardwick,VT,Ag Dev Administration,2200030100,"1,302.75",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DEWEY,LYNN,M",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"KILLIAN,NICOLE,M",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Barcomb,Valerie",0000349666,Essex Junction,VT,PD Chittenden,2110002000,4.28,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"5,140.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Consumer Protection,2200024000,360.01,Postage,517200,AF&M-Weights & Measures-Testin,21673
09/30/2017,Defender General's Office,02110,"Geoffrey,Natalie",0000363423,Hardwick,VT,PD Caledonia,2110001500,26.75,Witnesses,518355,General Fund,10000
09/30/2017,Mental Health,03150,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,MH - Mental Health Children,3150070600,"53,456.13",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Barre P&P,3480004610,367.09,Sheriffs,506230,General Fund,10000
09/30/2017,Tax,01140,Danby Town Treasurer,0000040460,Danby,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,71.07,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,Scandent LLC,0000355975,New York,NY,GENERAL & ADMINISTRATIVE,3300010200,"33,800.00",IT & Data Processing Supplies,520510,Vt Veterans' Home - Special,91010
09/30/2017,Environmental Conservation,06140,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Environment Contingency Fund,6140030300,"9,897.98",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Orange Civil Division,2120210900,601.34,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Defender General's Office,02110,"Benedict,Nikki Lynn",0000363679,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"2,148.94",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Transportation Agency,08100,"TOWN,STALBANS",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-St J-NESCF,1160550341,"2,039.66",Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Dairy Section,2200023000,240.01,Postage,517200,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,"9,789.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Lund Landscape Services Inc.,0000343592,Colchester,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,"2,346.00",Lawn Maintenance,510520,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,College Street Childrens Center,0000183638,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"2,092.16",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Mont Common Ground,1160550031,"1,376.41",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,59.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Licensing,3460014100,584.94,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,7.85,Water,520712,General Fund,10000
09/30/2017,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"23,454.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Morehouse,Janel",0000249551,Burke,VT,DCFS - Child Development,3440030000,"2,347.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Osterman Propane Inc,0000189103,Whitinsville,MA,Brattleboro P&P,3480004630,134.86,Propane Gas,521320,General Fund,10000
09/30/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,"6,754.92",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,"1,370.00",Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,"MOUNTAIN,MDWS,FARM INC",SINGLE,JAMAICA PLAIN,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,WSOC Cafe,0000352912,Waterbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,191.25,Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,CVC Paging,0000002068,Rutland,VT,BGS-Engineering,1150300000,40.50,Telecom-Paging Service,516656,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,West Haven Town Treasurer,0000040523,W Haven,VT,Homeowner Rebates,1140040000,"17,529.12",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Commissioner's Office,3420010101,900.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"1,484.16",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,Education Grant,5100090000,"335,329.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,DVHA,3410010000,"57,468.98",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Forest Highway,6130090000,231.30,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,HSE Portfolio,3400001020,623.96,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS FFS ROYALTON BARRACKS,1160550295,"2,667.00",Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DCF Admin Fund,3400020005,"23,988.33",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Administration,6130010000,7.88,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Hancock Town Treasurer,0000039940,Hancock,VT,State Librarian's Office (SLO),1130031000,440.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ARENBURG,BRENDA,J",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,"Clarisse,Hannah",0000363864,Salisbury,VT,General Counsel & Admin Law,2100001020,"2,000.00",Other Pers Serv,506200,AG-Tobacco Settlement,21372
09/30/2017,Buildings & Gen Serv-Capital,01180,"Friedman Fisher Associates, P.C.",0000352431,Albany,NY,BGS - Various Proj 14,1405100023,"15,963.94",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Housing & Comm Development,07110,Cooperman Fife & Drum Co,0000010707,Bellows Falls,VT,HCD-HISTORIC SITES - WESTERN,7110010250,124.58,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cabot Hills Maple,0000173396,Cabot,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,102.84,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
09/30/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Federal & Educ Support Pgms,5100073000,511.60,Grants to School Districts,550020,General Fund,10000
09/30/2017,Liquor Control,02300,Alburgh Beverage Mart LLC,0000292604,Alburgh,VT,DLC - Liquor Control Fund,2300001000,"7,786.79",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Liquor Control,02300,Little City Wine Inc,0000293409,Vergennes,VT,DLC - Liquor Control Fund,2300001000,"24,559.38",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Kinney Drugs Inc,0000010816,Baltimore,MD,DCFS - Woodside Rehab Center,3440120000,9.19,Medical and Lab Supplies,521810,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,"2,309.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HASTINGS,BRIAN,D",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Southeastern Vermont Community Action,0000001311,Westminster,VT,Vermont Health Connect,3410010600,"2,495.91",Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Veterans' Home,03300,"Dunn,Frederick",0000317052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,WRJ-ST J,3460015900,741.75,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Meat Inspection Section,2200022000,12.41,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,46.95,Repairs&Maint-Property/Grounds,513210,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,GPS Store,0000020029,Ocean Isle Beach,NC,DPS-AD-SS-Off of Tech Serv,2140011220,456.20,Electronic,520550,General Fund,10000
09/30/2017,Defender General's Office,02110,Facey Goss & McPhee P.C.,0000007423,Rutland,VT,AC Rutland,2110015500,"5,814.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Labor,04100,W.W. Grainger Inc,0000002755,Palatine,IL,SESA Disbursements,4100510000,117.90,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SORDIFF,ROGER,ALLEN",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LEHMAN,SCOTT,C LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Special Education Finance,5100018000,4.75,IT Inter Svc Cost DII Telephon,516672,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH WRJ DO,3420021513,43.05,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Baltimore Town School District,0000041385,Ludlow,VT,Special Education Formula,5100040000,"50,553.91",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,"Family Development Resources, Inc",0000363879,Park City,UT,Educ - St Johnsbury CCSC,3480003390,270.00,Educational Supplies,520540,Education Fund,20205
09/30/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Network Engineering,1105501000,260.00,Small Tools,520220,Information Technology,58100
09/30/2017,Transportation Agency,08100,"MADDEN,MARGARET,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-New-Dist Court & SOB,1160550260,160.51,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Criminal Division,2120250900,"2,083.42",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,3.07,Custodial,507670,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,Addison Press Inc,0000001772,Middlebury,VT,Parks,6130030000,"1,100.00",Advertising - Other,516815,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"3,888.33",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"15,385.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Waterbury Common Ground,1160550395,239.86,Maintenance Equipment,522300,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Townshend Town Treasurer,0000040665,Townshend,VT,Town Highway Aid Program,8100003000,"27,956.32",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,Randolph Regional Veterinary Hospital,0000331931,Randolph,VT,ESD-Deputy,3440010500,"1,165.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"2,508.02",Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - Child Development,3440030000,"8,277.50",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Corrections,03480,"Fieldware, LLC",0000278286,Chicago,IL,Field Services Central,3480004120,"15,244.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Probate Division,2120290500,387.50,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"VANBENTHUYSEN,GRANT,R",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,51.72,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Black Dirt Farm,0000339016,Greensboro Bend,VT,Education,6120100000,372.00,Composting,510230,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-WRJ-District Court,1160550420,59.63,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Staples Contract & Commercial Inc,0000018109,Boston,MA,Food Systems,2200030300,170.32,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,19.65,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Town Highway Class1 Suppl,8100003100,"2,116.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Chittenden,2110002000,"6,127.50",Court System Personal Services,506100,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ECD-Enforcement,6140020240,"8,237.16",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,"McSweeney,Chelsey",0000357390,Milton,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Franklin County Sheriff's Dept,0000042781,Greenfield,MA,Tax Operation Costs,1140010000,75.00,Service of Papers,506240,General Fund,10000
09/30/2017,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,655.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Milazzo,Jaime",0000364622,Poultney,VT,DCFS - Child Development,3440030000,40.59,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,"1,914.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,vRide Inc,0000279685,Chicago,IL,Public Transit,8100005700,"35,326.66",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,77.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Education Agency,05100,Lamoille Area Adult Day Care Center,0000043462,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"5,525.60",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Spear Street Mower Specialties,0000297696,Charlotte,VT,VOWP-Resale-Burlington CRSU,3675092240,114.00,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Adult Services Division,3460017100,180.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
09/30/2017,Children and Families,03440,Chittenden County Transportation Auth,0000000200,Burlington,VT,ESD-Deputy,3440010500,99.00,Support Services,605610,General Fund,10000
09/30/2017,Transportation Agency,08100,"FOURNIER,JOSEPH,M",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Mont Common Ground,1160550031,1.16,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
09/30/2017,Health,03420,"Educational Message Services, Inc.",0000341878,Ventura,CA,MCH-WIC,3420021304,"1,500.00",WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,HS Chief Medical Examiner,3420021212,143.00,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
09/30/2017,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP-Resale-Furniture,3675091050,29.70,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
09/30/2017,"Forests, Parks & Recreation",06130,Sanel Auto Parts Co,0000010464,Concord,NH,Parks,6130030000,24.30,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Staples Inc & Subsidiaries,0000018108,Boston,MA,Washington Criminal Division,2120251200,62.99,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"98,814.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Salisbury,6120040500,"7,160.32",Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,861.79,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Whiting Town Treasurer,0000039985,Whiting,VT,Town Highway Aid Program,8100003000,"8,530.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Old Athens Farm,0000113636,Putney,VT,Ag Dev Administration,2200030100,870.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Vermont Chamber of Commerce,0000001979,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"2,500.00",Sponsorships,516872,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Mont-132 State St,1160550024,357.03,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"STEVENS,HOWARD",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,13.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Education Grant,5100090000,"200,920.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"ZIEGLER,KATHLEEN,E",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,Victims Assistance,2160010200,"30,601.57",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,23.25,Subscriptions,521510,General Fund,10000
09/30/2017,Judiciary,02120,Newspapers of New Hampshire,0000001479,White River Jct,VT,Rules Committee,2120090300,50.32,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,"1,049.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Grady,Linda",0000033019,Rutland,VT,DCFS - Child Development,3440030000,"3,239.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Joint Fiscal Office,01220,Policy Integrity,0000035991,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,707.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,"Draper,Anathea",0000359499,Morrisville,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Johnsbury,3440020220,141.83,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Benn-Dist Court & SOB,1160550080,246.25,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Libraries,01130,Orwell Town Treasurer,0000039961,Orwell,VT,State Librarian's Office (SLO),1130031000,220.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Chittenden Regional,3480004220,185.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Secretary of State's Office,02230,National Association of Confidential,0000353720,Phoenix,AZ,Administration,2230011000,195.00,Registration for Meetings&Conf,517100,Secretary of State Services,21928
09/30/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,2.99,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,National Assoc of State Motorcycle,0000014344,Centennial,CO,Department of Motor Vehicles,8100002100,"6,750.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
09/30/2017,Green Mountain Care Board,03330,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Green Mountain Care Board,3330010000,584.59,Telecom-Conf Calling Services,516658,GMCB Regulatory and Admin Fund,21937
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-13 Green Mt Dr,1160550028,"1,316.70",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"PARRY,JEREMY,CHAD SR",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,SecurShred,0000102588,S Burlington,VT,MAINTENANCE,3300010300,555.00,Rubbish Removal,510210,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Center for Collaborative Education,0000354340,Boston,MA,Federal & Educ Support Pgms,5100073000,"80,174.00",Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
09/30/2017,Transportation Agency,08100,"KANTORSKI,HENRY,J IV",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"24,485.74",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Program Development,8100001100,"634,855.62",Other Grants,550500,Transportation FHWA Fund,20135
09/30/2017,Green Mountain Care Board,03330,Vermont Assoc of Hospitals & Health,0000001303,Montpelier,VT,Green Mountain Care Board,3330010000,"36,000.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,State-Placed Students,5100050000,"1,000.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary & State Board,5100011000,105.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Children and Families,03440,"Jones,Bethany Grace",0000360686,Rutland,VT,Rutland,3440020190,19.99,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,"2,000.00",Postage,517200,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Hancock Town Treasurer,0000039940,Hancock,VT,Homeowner Rebates,1140040000,"13,838.58",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Education Grant,5100090000,"2,000,654.83",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Essential Early Educ Grant,5100190000,"-8,181.82",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Fortin,Martha S",0000214385,Derby Line,VT,PD Orleans,2110005000,"1,617.00",Transcripts,506220,General Fund,10000
09/30/2017,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,"1,289.04",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,349.84,IT Inter Svc Cost DII Telephon,516672,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,"5,833.80",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Sherwin Williams Company,0000001279,Montpelier,VT,BGS - Major Maintenance 16,1602600023,148.08,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Bennington DO,3420021503,"27,738.13",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Champlain College Inc,0000042855,Burlington,VT,Bank Administration,2210001100,"1,335.00",Employee Tuition Costs,504530,Financial Institut Supervision,21065
09/30/2017,Transportation Agency,08100,"MORGAN,FRANK,W&MORGAN,NANCY,C",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Tatro's Appliance Service,0000316949,E Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,59.95,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,PD Admin,2110007500,668.06,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Planning,2240000400,120.03,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,670.46,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Military,02150,Advanced Educational Technologies LLC,0000297887,Essex,MA,Air Services Contracts,2150020000,"6,486.00",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DAGG,JASON,C",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-WRJ-District Court,1160550420,308.43,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Wee Care Day Care,0000000548,Jeffersonville,VT,Federal & Educ Support Pgms,5100073000,"1,220.60",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Municpal DBP-Health Savings,1265030000,21.90,Per Diem,506000,Vt Muni Employees' Retirement,60400
09/30/2017,Fish & Wildlife,06120,Hartigan Company,0000001948,Middlesex,VT,Education,6120100000,90.90,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,"1,188.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Homeowner Rebates,1140040000,"25,775.05",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Mental Health,03150,"Pathways Vermont, Inc",0000309206,Burlington,VT,MH - Mental Health Audit,3150070500,"120,877.00",Outpatient,550040,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland Regional Office,3460015400,"2,089.58",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,Vermont Health Connect,3410010600,1.06,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,Derby Public Safety Building,1160550700,10.89,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,"McMullen,Amy",0000351661,Windsor,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,"ST,ALBANS,CITY OF",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BETTS,CHERRIE,L",SINGLE,WILLIAMSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,The 2013 Burlington Book Festival,0000328468,Williston,VT,State Librarian's Office (SLO),1130031000,"2,500.00",Sponsorships,516872,General Fund,10000
09/30/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,78.46,Paper Products,521820,Vt Veterans' Home - Special,91010
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Services Division,3460017100,"1,992.59",Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LACOY,MICHAEL,W",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Royalton Fire District #1,0000163564,S Royalton,VT,EP Office Administration,3420021101,"10,000.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Albans,3440020210,"24,912.88",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"GREEN,MOUNTAIN,BAGELS",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,Copley Health Systems,0000127394,Morrisville,VT,EP Office Administration,3420021101,"5,529.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Towle,Daniel",0000356361,Montpelier,VT,MH - Mental Health Audit,3150070500,41.86,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Tax,01140,Washington Town Treasurer,0000040359,Washington,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Mont-110 State St,1160550015,66.82,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Family Services Central Office,3440020100,9.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,68.14,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"2,850.18",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Furniture,3675001050,17.58,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Secretary of State's Office,02230,"Shattuck,Ted",0000333932,Rutland,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,75.00,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Family Services Central Office,3440020100,283.25,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Brattleboro,3440020130,"40,709.06",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Military,02150,Vergennes City Treasurer,0000039977,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,48.00,Water/Sewer,510000,General Fund,10000
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,985.04,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Human Resource Development,3480004020,44.06,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Katie's Educational Center, LLC",0000331970,Poultney,VT,DCFS - Child Development,3440030000,866.70,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,Support Services,2140011290,23.03,Late Interest Charge,551060,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Fullerton Property Service Inc,0000306398,S Woodstock,VT,Administration,6130010000,90.00,Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
09/30/2017,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,"1,527.91",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS NEWP MAINT SHOP,1160550262,52.30,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Williston-St Office Bldg,1160550430,8.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Addison County Court Diversion &,0000041576,Middlebury,VT,Community Justice,3480004100,"25,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,538.52,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Natural Resources Board,06215,Vermont Dept of Libraries,0000075905,Montpelier,VT,Natural Resources Board,6215000000,65.28,Subscriptions,521510,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,"WESTON,DON,EXCAVATING INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,106.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,272.64,Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,Commissioners Office,3440010100,1.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Time For Yourself,0000332838,Bennington,VT,Bennington,3440010120,110.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,"1,816.56","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"BERUBE,MARILYN,R",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,F & M Repairs,0000007951,Newport,VT,Maintenance & Ops Bureau,8100002000,51.81,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"20,096.19",Food,520700,General Fund,10000
09/30/2017,Human Services Agency,03400,"Breunig,Fred",0000320784,Brattleboro,VT,Develop Disabilities Council,3400009000,337.59,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,191.85,Other Purchased Services,519000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,797.54,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Payment Reform/Reimbursement,3410010300,"534,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Association of State Floodplain Managers,0000271856,Madison,WI,Rivers Program,6140040230,70.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Pawlet Town Treasurer,0000040478,Pawlet,VT,Homeowner Rebates,1140040000,"18,554.64",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Family Services Central Office,3440020100,"1,396.64",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,KC Mechanical Inc,0000007640,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,212.65,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Wetlands Program,6140040240,11.97,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,505.88",Rental - Auto,514550,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"GODIN,MICHAEL,LAWRENCE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"DECARO,KAILA,AIELLO",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,114.57,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Human Resources-Gov'tal,01120,Staples Contract & Commercial Inc,0000018109,Boston,MA,PERSONNEL OPERATIONS,1120010000,541.47,Office Supplies,520000,Pers-Human Resourc Development,21585
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,18.00,"Outstate Conf, Meetings, Etc.",517500,Unclaimed Property Fund,62100
09/30/2017,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Education Grant,5100090000,"4,863,264.60",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Health Services/Managed Care,3410010200,85.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Fowler,Carl H",0000352287,Williston,VT,Rail,8100002300,8.47,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,"2,327.75",Registration for Meetings&Conf,517100,Global Commitment Fund,20405
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,156.87,Subscriptions,521510,Enhanced 9-1-1 Board,21711
09/30/2017,Vermont Health Access,03410,Northwestern Medical Center,0000041860,ST Albans,VT,Blueprint for Health,3410010500,"53,586.07",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"HILL,COURTNEY,L",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,911.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Association of Real Estate License Law,0000018540,Littleton,CO,Professional Regulation (OPR),2230015000,780.00,Dues,516500,Prof Regulatory Fee Fund,21150
09/30/2017,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Army - 100%,2150030000,"10,304.09",Natural Gas,521000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Postal Services,1160050000,50.00,Repair & Main-OfficeTechEquip,513010,Postage Fund,58400
09/30/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,592.10,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"1,485.08",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,100.60,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"93,174.50",CSBG Discretionary,609100,Federal Revenue Fund,22005
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Commissioner's Office,3420010101,350.79,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Wagner's Sales & Service Inc,0000319316,West Burke,VT,Heating Oil Fuel Account,6140030410,"2,640.87",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,"Bariteau,Jean Miguel",0000364541,Barre,VT,Program Development,8100001100,225.65,Travel-Inst-Meals-Nonemp,518320,Transportation-NHTSA Fund,20170
09/30/2017,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,302.64,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"3,956.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,192.23,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,"3,335.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Springfield Postmaster,0000041748,Springfield,VT,Div Blind & Visually Impaired,3460013000,49.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Brown,Taylor",0000363761,Worcester,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,AC Orleans,2110015000,400.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,COA Trial Court Operations,2120030210,32.66,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Blow & Cote Inc,0000001683,Morrisville,VT,Program Development,8100001100,"22,770.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,PS-LE-Homeland Security,2140013500,444.51,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Vaut,Adrian",0000352628,Essex Jct,VT,Develop Disabilities Council,3400009000,300.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Engine Joe's Guns & Bows,0000313661,Hydeville,VT,Wildlife - Barre,6120021100,6.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Rutland DO,3420021509,19.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KILLINGTON,PICO,SKI,PARTN",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Administration,6130010000,255.74,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Enterprise Architect Alloc,1105500095,199.99,Hardware-Pers Mobile Devices,522258,Information Technology,58100
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,HS Infectious Surveillance,3420021203,332.83,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,"Dive Rescue International, Inc.",0000361179,Fort Collins,CO,DPS-AD-SS-Fleet Services,2140011210,"8,129.28",Safety Supplies & Equipment,522440,Surplus Property,21584
09/30/2017,Children and Families,03440,Brattleboro Family Eye Care,0000041965,Brattleboro,VT,Brattleboro,3440020130,55.00,Medical Treatment,603275,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Warren Town Treasurer,0000040593,Warren,VT,State Librarian's Office (SLO),1130031000,415.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Sustainable Jobs Fund,7100000020,"42,661.40",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,989.72",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Policy and Planning,8100002200,"3,882.32",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,2230011000,"4,434.13",Human Resources Services,519006,Fed Election Reform HAVA 2002,22025
09/30/2017,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,659.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Lake Iroquois Association, Inc",0000364259,Hinesburg,VT,EcoSystem Restore,6140991605,"1,000.00",Grants,550220,Natural Resources Proj Fund,31500
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Brattleboro DO,3420021504,187.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"INTRINSIC,PROPERTY,SRVCS",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Section,2200011000,"2,685.20",Postage,517200,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Civil Division,2120210500,104.71,Office Supplies,520000,General Fund,10000
09/30/2017,Human Services Agency,03400,Age Well,0000043399,Essex Jct,VT,Refugee Resettlement,3400001001,"12,500.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GOURLEY,TRAVIS",SINGLE,HAVANA,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,DII Network Engineering,1105501000,276.00,IT Contracts - Data Network,507567,Information Technology,58100
09/30/2017,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Wildlife - Barre,6120021100,249.43,Office Supplies,520000,F&W Fund - Nondedicated,20305
09/30/2017,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Special Education Finance,5100018000,"29,717.30",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
09/30/2017,Housing & Comm Development,07110,Greensboro Town Treasurer,0000040398,Greensboro,VT,Comm Planning & Revitalization,7110010150,"4,024.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"9,240.07",Printing and Binding,517000,General Fund,10000
09/30/2017,Education Agency,05100,Lisa C. Lovelette Educational,0000327777,Waterbury Center,VT,Integrated Support forLearning,5100076000,"4,500.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,247.46,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,83.67,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"SOLER,FABIAN",SINGLE,PORTCHESTER,NY,Department of Motor Vehicles,8100002100,31.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,86.25,Data Processing-SIS,507645,Crime Victims Restitution Fund,21915
09/30/2017,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Enforcement,2300002010,17.08,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,Acorn Alley Family Child Care,0000305627,South Burlington,VT,DCFS - Child Development,3440030000,555.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Fred's Propane Inc,0000000275,Lyndonville,VT,VOWP-Resale-Sawmill,3675091020,147.49,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Federal & Educ Support Pgms,5100073000,"1,133.50",Grants to School Districts,550020,General Fund,10000
09/30/2017,Education Agency,05100,Weathersfield Town School District,0000041376,Ascutney,VT,Special Education Formula,5100040000,"36,166.06",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Champlain Veterinary Clinic PC,0000007997,St Albans,VT,ESD-Deputy,3440010500,"2,108.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Maintenance & Ops Bureau,8100002000,"2,518.50",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Washington Family Division,2120271200,397.44,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
09/30/2017,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,43.34,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CHALIFOUX,VERONICA,J&CHALIFOUX,RICHARD,P",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MYOTT,CHRISTOPHER,L&MYOTT,KYLA,M",SINGLE,BROWNINGTON,VT,Department of Motor Vehicles,8100002100,223.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Calkins Rock Products Inc,0000002054,Lyndonville,VT,Department of Motor Vehicles,8100002100,5.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,BGS-Rut-MVCF,1160550304,"3,164.49",Maintenance Equipment,522300,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Office Environments Inc,0000007064,Williston,VT,BGS-PM-Leases-Demand,1160309100,"19,708.18",Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,Blueprint for Health,3410010500,"4,856.41",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,Central Support Services,1160551006,648.63,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Military,02150,Mercy's Farm Equipment Inc,0000321573,Montgomery Center,VT,Army - 100%,2150030000,41.70,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,ST J Fire Extinguisher Sales & Serv,0000276792,ST Johnsbury,VT,Northeast Regional,3480004250,72.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,73.74,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GOODWIN,TERRI,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"HERNANDEZ-MARTIN,KIRA,L",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Randolph Southbound Info Ctr,1150401310,"1,486.22",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Comm Planning & Revitalization,7110010150,29.24,Travel-Inst-Meals-Emp,518020,General Fund,10000
09/30/2017,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Rail,8100002300,220.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"1,957.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Pennoni Associates, Inc",0000009167,Philadelphia,PA,Program Development,8100001100,832.44,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440010140,5.45,Freight & Express Mail,517300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Mount Hunger Jerseys,0000266385,E Burke,VT,Ag Dev Administration,2200030100,832.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SOLARCITY,CORP",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,808.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Administration,6130010000,241.99,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,480.12,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Army - 100%,2150030000,372.77,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Health,03420,Medela Inc,0000013056,Chicago,IL,MCH-WIC,3420021304,"4,289.72",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,459.00,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,37.95,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Tax,01140,Franklin County Treasurer,0000041565,St Albans,VT,Homeowner Rebates,1140040000,"2,890.04",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Fairfax Town School District,0000041027,Fairfax,VT,Special Education Formula,5100040000,"221,105.70",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Fuller,Katrina",0000364165,Charlotte,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,Lamoille Restorative Center,0000002513,Hyde Park,VT,CCVS-Administration,2160010100,696.25,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,"LaPorte,Gwen",0000359651,Brandon,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Department of Motor Vehicles,8100002100,184.86,Office Equipment,522410,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Town Highway Aid Program,8100003000,"35,781.06",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,BGS-St J Common Ground,1160550345,82.30,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Johnson A Co,0000104710,Bristol,VT,Administration - General,6120010000,95.90,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Civil Division,2120211400,270.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Education Grant,5100090000,"32,041.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BROWN,BURTON,PUTNAM",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"BORELLA,JACKIE,A",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Morrisville Village Treasurer,0000040309,Morrisville,VT,Judicial Bureau - Civil,2120070200,195.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Lieutenant Governor's Office,01240,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Lieutenant Governor's Office,1240001000,292.52,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,"3,655.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Small School Grant,5100110000,"30,963.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"Gill Engineering Associates, Inc.",0000341190,Needham,MA,Program Development,8100001100,"38,841.10",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Special Education Formula,5100040000,"355,113.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,Southeastern Vermont Community Action,0000001311,Westminster,VT,Vermont Health Connect,3410010600,"18,582.79",Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,197.02,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,45.67,Tableware,521854,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Mountain Meadows Farm Inc,0000074547,South Newfane,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Lister Training,1140060300,265.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,448.04,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Commissioner Client Driven,1105500055,"11,328.81",Telecom-Mobile Wireless Data,516623,Information Technology,58100
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,339.00,Emp Training & Background Chks,517120,Liquor Control Fund,50300
09/30/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Infectious Surveillance,3420021203,16.58,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Attorney General's Office,02100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,193.79,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"Cirus Controls, LLC",0000333983,Brooklyn Park,MN,Central Garage,8110000200,"4,019.38",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Federal & Educ Support Pgms,5100073000,"4,962.04","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Family Division,2120271300,65.12,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-Administration,2140041000,17.95,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medicaid Policy Fiscal & Sup,3410010400,570.76,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Homeowner Rebates,1140040000,"38,512.72",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,The Council on Quality and Leadership,0000352984,Towson,MD,DS Central Office,3460016100,"4,332.80",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,ADA - Armories,2150991603,"3,000.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,76.11,Small Tools,520220,Transportation Other Fed Funds,20165
09/30/2017,Housing & Comm Development,07110,Bennington County Regional Comm,0000043398,Bennington,VT,Comm Planning & Revitalization,7110010150,"54,265.66",Grants,550220,Municipal & Regional Planning,21330
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Criminal Division,2120250400,52.59,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Health,03420,"Gingue,Vanessa",0000332823,Waterford,VT,HS Chief Medical Examiner,3420021212,277.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOUTIN,BERNARD,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,469.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Mimmos Pizzeria and Restaurant,0000002167,St Albans,VT,Franklin Criminal Division,2120250600,226.15,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Property Management,1160300000,176.27,Water,520712,Property Management Fund,58700
09/30/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"1,967.06",Other General Supplies,520500,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,269.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WRJ-ST J,3460015900,652.00,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,AC Windsor,2110017000,"3,250.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Vermont Health Access,03410,McKesson Technologies Inc.,0000333017,Alpharetta,GA,Health Services/Managed Care,3410010200,"107,661.62",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Liquor Control,02300,Interstate Auto Service Inc,0000330598,Milton,VT,DLC - Enforcement,2300002010,279.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Lamoille - State's Attorneys,2130100035,136.51,Photocopying,517020,General Fund,10000
09/30/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Transportation,5100100000,"110,544.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Utilities Commission,02250,Verizon Wireless Services LLC,0000169911,Albany,NY,Public Utilities Commission,2250000000,930.70,Telecom-Wireless Phone Service,516659,PUC-Special Fds,21709
09/30/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,Support Services,2140011290,33.12,Rental - Other,515000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,317.48,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,"1,491.17",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adm-Operations & Support,3420010104,250.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland City Treasurer,0000040495,Rutland,VT,Family Services Central Office,3440020100,539.75,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Central Vermont Contract Cleaning,0000300269,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"1,170.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Field Services,3400001080,58.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington - Sheriffs,2130200055,293.18,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,447.50,Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windsor,2110017000,"13,140.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-CJS-Communication Program,2140022000,"3,357.95",Electricity,521100,General Fund,10000
09/30/2017,Children and Families,03440,Julie's Playhouse,0000362529,Georgia,VT,DCFS - Child Development,3440030000,"1,214.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"161,250.00",Child and Family Support,603070,General Fund,10000
09/30/2017,Military,02150,Morpho Trust USA LLC,0000329064,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,21.63,Licenses,516550,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Old Stone House Museum,0000341183,Brownington,VT,Historic Pres Grant 15,7110991504,"14,275.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Organics,2200150300,"7,050.63",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Treasurer's Office,01260,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,Unclaimed Property,1260160000,2.70,Dues,516500,Unclaimed Property Fund,62100
09/30/2017,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,"2,666.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Program Development,8100001100,868.00,Licenses,516550,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Schmitt's Painting Inc,0000271780,Randolph,VT,BGS-Mont-115 State St,1160550018,"1,080.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Gervais,Avis L",0000185439,Enosburg Falls,VT,Franklin Family Division,2120270600,327.46,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,SIUS Parent Account,2130400000,"80,356.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Universal Calibrations,0000116448,Westbrook,ME,Program Development,8100001100,200.00,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Ready Funeral Service,0000001172,Burlington,VT,HS Chief Medical Examiner,3420021212,640.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,132.89,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,19.00,Gasoline,520110,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Crotched Mountain Rehab Center,0000041937,Greenfield,NH,State-Placed Students,5100050000,"3,704.29",Other Grants,550500,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Earth Water Specialists Inc,0000329995,Colchester,VT,Compliance & Support,6140040425,998.55,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Irving Energy,0000001293,Lewiston,ME,DCFS - LIHEAP,3440090000,428.68,Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Concord Town Treasurer,0000040190,Concord,VT,Town Highway Structures,8100000300,"55,827.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Chittenden,2110002000,"2,532.68",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Transportation Agency,08100,"STRONG,STEPHANIE,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Lanoue's General Store,0000280084,Orleans,VT,DLC - Liquor Control Fund,2300001000,"3,703.37",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Human Services Agency,03400,American Institute of Certified Public,0000043833,Durham,NC,Rate Setting,3400008000,132.50,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Wheeler,Julie",0000341542,St Johnsbury,VT,DCFS - Child Development,3440030000,519.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Southeast State,3480004280,"2,319.48",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"Cope & Associates, Inc",0000325140,Williston,VT,Maintenance & Ops Bureau,8100002000,"11,250.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Waste spread charges,6140030277,"7,692.70",Telecom-Wireless Phone Service,516659,Waste Management Assistance,21285
09/30/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,143.50,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Mental Health,03150,Staples Contract & Commercial Inc,0000018109,Boston,MA,MH - Mental Health Audit,3150070500,24.99,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Unifirst Corporation,0000013382,Dallas,TX,Forestry,6130020000,7.40,Rental - Other,515000,General Fund,10000
09/30/2017,Public Safety,02140,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DPS-FS-FST-Administration,2140043100,60.97,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
09/30/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Integrated Support forLearning,5100076000,56.15,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,104.50,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Health Care Association,0000006626,South Barre,VT,HS Immunization,3420021202,850.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Ide,Susan",0000324423,Richmond,VT,CCVS-Administration,2160010100,30.24,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DAIL Admin Fund,3400020006,146.82,Subscriptions,521510,Inter-Unit Transfers Fund,21500
09/30/2017,Economic Development,07120,"Sala,Kyle Paul",0000336624,South Burlington,VT,Business Support & Recruitment,7120010420,"1,500.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Fair Haven,1150401100,"1,878.25",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,417.32,Software-Rep&Maint-Security,513053,General Fund,10000
09/30/2017,Children and Families,03440,Burlington Farmers' Market,0000000301,Burlington,VT,ESD-Deputy,3440010500,"1,899.00",Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Smith,Rachel Carr Hoffman",0000364617,Shelburne,VT,DCFS - Child Development,3440030000,33.55,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,"2,222.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Mont-133 State St,1160550025,901.25,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"LANGMAID,KEITH,F",SINGLE,E CHARLESTON,VT,Department of Motor Vehicles,8100002100,12.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"1,726.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Barre,3440020110,"1,395.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3460015100,"2,942.68",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Bread and Butter Farm LLC,0000302446,Shelburne,VT,Ag Dev Administration,2200030100,510.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Lister Training,1140060300,140.00,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Education Agency,05100,South Hero Town School District,0000041050,N Hero,VT,Special Education Formula,5100040000,"102,307.40",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH St Johnsbury DO,3420021511,15.39,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"247,500.00",Health Care Quality Assurance,602006,GMCB Regulatory and Admin Fund,21937
09/30/2017,Children and Families,03440,Burlington Forest Preschool L3C,0000335290,Burlington,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Waterbury Common Ground,1160550395,826.36,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Aviation,8100000200,989.22,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"1,509.77",Electricity,521100,General Fund,10000
09/30/2017,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Newport,3440020180,"2,700.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Transportation,5100100000,"7,666.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Burlington,3440040140,265.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,"1,059.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Bennington,3440020120,"4,975.36",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,"2,850.00",Licenses,516550,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Marble Valley Regional,3480004240,753.56,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,"2,529.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Ed - Flexible Pathways,5100210000,"68,233.00",Other Grants,550500,Education Fund,20205
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,124.59,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Federal & Educ Support Pgms,5100073000,"11,342.25",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROYBOYS,AUTO",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"1,373.18",Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"57,411.43",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,110.46,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Braintree Town Treasurer,0000040328,Braintree,VT,Town Highway Aid Program,8100003000,"22,028.03",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"4,060.18",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Ruiz,Bethany",0000363340,Morrisville,VT,PD Lamoille,2110004000,3.75,Witnesses,518355,General Fund,10000
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"1,250.36",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-133 State St,1160550025,95.74,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WALKER,JEFFREY,R&WALKER,MICHELE,LOUISE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,210.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ROBILLARD,NATHAN,P",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,109.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Dan's Max Saver Discount Store,0000290186,Charlestown,NH,VOWP - Resale-SESCF Work Camp,3675092030,210.16,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Regional Office,3460015400,200.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,2.53,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,"Perkins,Mary",0000336863,Derby,VT,Integrated Support forLearning,5100076000,750.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Fisheries - General,6120030000,56.28,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,"1,072.47",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Maintenance & Ops Bureau,8100002000,224.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,"1,287.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
09/30/2017,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,Comm Planning & Revitalization,7110010150,"2,400.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Buildings & Gen Serv-Capital,01180,"Silmar Electronics, Inc.",0000360462,Miami,FL,BGS - Major Maintenance 16,1602600023,"1,182.35",Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Education Agency,05100,Jay Town School District,0000041128,Newport,VT,Special Education Formula,5100040000,"5,231.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LYNN,LYNN,BLACKMAN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Liquor Control,02300,Foley Distributing Corp,0000000445,Rutland,VT,DLC - Administrative,2300003010,230.71,Office Supplies,520000,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Hover,Caprice B",0000133769,Rutland,VT,Family Services Central Office,3440020100,87.50,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"DELAY,KATHRYN,M",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Comcast,0000131052,Chelmsford,MA,DII Network Engineering,1105501000,"15,497.37",Data Circuits,516610,Information Technology,58100
09/30/2017,Defender General's Office,02110,"Wright,William D",0000138007,Bennington,VT,AC Bennington,2110011000,"2,086.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Environmental Conservation,06140,Marks Powers LLP,0000292818,Middlebury,VT,Contaminated Sites,6140030245,"1,178.00",Contr & 3rd Party - Legal,507200,Environmental Contingency Fund,21275
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"35,848.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,152.00,Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"13,350.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency-Prop,08110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Central Garage,8110000200,"1,452.51",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Agency of Digital Services,01105,International Business Machines Corp,0000271554,Bedford,NH,DII Mainframe,1105500200,"89,329.64",Software-License-Mainframe,516556,Information Technology,58100
09/30/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield Correctional,3480004300,"1,590.50",Evaluations,519090,General Fund,10000
09/30/2017,Offender Work Program,03675,Rutland County Solid Waste District,0000001781,Rutland,VT,VOWP - Rutland CRSU,3675002260,63.85,Rubbish Removal,510210,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,"Innovative Payroll Services, Inc.",0000362721,League City,TX,AID-ECO-Americorps,6140020125,"19,422.48",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Orleans - State's Attorneys,2130100045,605.33,Photocopying,517020,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Millbrook Road Sugaring,0000362924,Jericho,VT,Ag Dev Administration,2200030100,"1,106.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Banctec,0000018399,Dallas,TX,Tax Operation Costs,1140010000,308.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Education Agency,05100,"Seguin,Anissa",0000363371,Fairfield,VT,Integrated Support forLearning,5100076000,240.75,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Charlotte Town Treasurer,0000040109,Charlotte,VT,State Librarian's Office (SLO),1130031000,605.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,18.38,Printing and Binding,517000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Williams,H N Store",0000076683,Dorset,VT,Wildlife - Barre,6120021100,94.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Baer,Loretta",0000328214,Morrisville,VT,DCFS - Child Development,3440030000,"1,249.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"5,179.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,58.34,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-St J-St Office Bldg Rt 5,1160550340,545.02,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,25.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,DVHA,3410010000,"4,950.00",IT Contracts-Project Managemt,507542,General Fund,10000
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,270.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Tourism & Marketing,07130,"Ticket Alternative, LLC",0000363544,Atlanta,GA,Tourism-Mkting-Administration,7130000500,195.00,Sponsorships,516872,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,120.00,Subscriptions,521510,Court Technology Fund,21941
09/30/2017,Economic Development,07120,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Business Support & Recruitment,7120010420,"6,210.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,289.86,Gasoline,520110,Education Fund,20205
09/30/2017,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Town Highway Class 2 Roadway,8100002600,"168,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Noyle W Johnson Insurance Agency Inc,0000338832,Montpelier,VT,Commissioners Office,3440010100,"20,250.00",Insurance - General Liability,516010,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,49.78,Food,520700,General Fund,10000
09/30/2017,Health,03420,GlaxoSmithKline Corp,0000066798,Philadelphia,PA,HS Immunization,3420021202,-576.75,Medical and Lab Supplies,521810,HE-Third Party Reimbursement,21829
09/30/2017,Education Agency,05100,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,Flexible Pathways & Personaliz,5100075000,"41,827.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,319.65,Food,520700,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"2,208.75",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Homeowner Rebates,1140040000,"51,267.96",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Veterans' Home,03300,"Charron,Arthur",0000109412,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,39.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,Municpal DBP-Health Savings,1265030000,"23,483.95",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
09/30/2017,Transportation Agency,08100,"LANE,CAITLIN,A",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Natural Resources Board,06215,Buildings & General Services-Property,0000043665,Montpelier,VT,Natural Resources Board,6215000000,"6,170.83",Rent Land & Bldgs-Office Space,514000,Act 250 Permit Fund,21260
09/30/2017,Enhanced 911 Board,02260,TDS Telecom,0000001007,Palatine,IL,Enhanced 911 Board,2260001000,"9,562.85",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
09/30/2017,Health,03420,Global Learning Partners,0000013261,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,698.30",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Promega Corp,0000011324,Madison,WI,DPS-CJS-Forensic Laboratory,2140024200,"50,000.40",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Judiciary,02120,"Christopher G. Ladabouche, CPA",0000329877,Barre,VT,Prof Responsibility Brd,2120090100,"1,350.00",Contr & 3rd Party - Financial,507100,"Attorney Admission,Licensing,&",21811
09/30/2017,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,AC Orleans,2110015000,"9,386.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Support Services,2140011290,474.58,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Div Blind & Visually Impaired,3460013000,63.82,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Olson,Earl A. DMD PLC",0000364860,Rutland,VT,MH - Mental Health Audit,3150070500,179.00,Dentists,523360,Global Commitment Fund,20405
09/30/2017,Tax,01140,Ira Town Treasurer,0000040466,Ira,VT,Homeowner Rebates,1140040000,"6,909.06",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440010180,102.07,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Liquor Control,02300,Ultra Beverage Company,0000269214,Concord,NH,DLC - Liquor Control Fund,2300001000,-11.37,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Health,03420,"Duval,Jennie V MD",0000267099,Concord,NH,HS Chief Medical Examiner,3420021212,"7,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Wildlife - Barre,6120021100,3.99,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Enhanced 911 Board,02260,Shelburne Town Treasurer,0000040151,Shelburne,VT,Enhanced 911 Board,2260001000,"45,000.00",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440010150,93.70,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Benn Common Ground,1160550081,246.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
09/30/2017,Health,03420,Covered Bridge Therapeutic Communities,0000167507,ST Johnsbury,VT,ADAP-Administration & Planning,3420060101,"7,941.00",Substance Abuse Recovery,602913,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Vermont Health Connect,3410010600,157.68,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,141.96,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Agency of Digital Services,01105,TDS Telecom,0000001007,Palatine,IL,DII-Telecommunications,1105500100,154.99,Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Housing & Comm Development,07110,"Swish White River, Ltd.",0000333169,White River Jct,VT,HCD-HISTORIC SITES - EASTERN,7110010340,98.40,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Harris,Stephen Jr",0000363381,East Burke,VT,DCFS - Child Development,3440030000,642.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-New-Dist Court & SOB,1160550260,225.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Light Works Inc,0000006570,Winooski,VT,SESA Disbursements,4100510000,199.75,Advertising - Other,516815,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,548.34,Kitchenware,521855,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Parks,6130030000,11.80,Small Tools,520220,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Sheraton Burlington Hotel,0000351508,Irving,TX,Federal & Educ Support Pgms,5100073000,"10,394.26",Contr&3rd Pty-Educ & Training,507350,Conference Fees & Donations,21525
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,VAEL Inorganics,2200150200,"1,276.79",Hardware - Application Support,522270,AF&M-Laboratory Testing,21667
09/30/2017,Fish & Wildlife,06120,Rite Way Sport Shop,0000002441,Hardwick,VT,Wildlife - Barre,6120021100,119.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"2,751.00",Dairy,520705,General Fund,10000
09/30/2017,Children and Families,03440,"Derby Cow Palace, Inc.",0000353668,Derby Line,VT,Newport,3440020180,160.00,Public Service Recog Wk Food,520601,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Civil Division,2120210300,67.13,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,50.00,Per Diem,506000,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Hier,Kristal M",0000128922,Middletown Springs,VT,Burlington Regional Office,3460015300,493.50,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"6,221.67",Vegetables,520703,General Fund,10000
09/30/2017,Children and Families,03440,"Lynn,Sheri",0000070859,Huntington,VT,DCFS - Child Development,3440030000,"5,340.00",Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Orleans Village Treasurer,0000040429,Orleans,VT,Homeowner Rebates,1140040000,"34,620.97",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"Omicron Consulting, LLC",0000347833,Owings Mills,MD,Green Mountain Care Board,3330010000,83.12,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,724.15,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,80.72,Dairy,520705,Correctional Facilities Rec Fd,21190
09/30/2017,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PERSONNEL OPERATIONS,1120010000,513.61,Rental - Office Equipment,514650,Human Resource Services,59600
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfld-St Office Bldg,1160550510,347.62,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Administration Legal Counsel,2210082000,208.00,Registration for Meetings&Conf,517100,Securities Regulatory & Suprv,21080
09/30/2017,Defender General's Office,02110,"Davis,Christopher A",0000340718,Morrisville,VT,PD Caledonia,2110001500,209.72,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Denecker Chevrolet-GEO Inc,0000000155,Middlebury,VT,Hatcheries - Salisbury,6120040500,"1,091.94",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Administrative,2300003010,19.53,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Civil Division,2120210600,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Transportation Agency,08100,"STONESCAPES,INC",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Copy-Print Shop,1160100200,101.04,Telecom-Wireless Phone Service,516659,Copy Center Fund,58300
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,"4,296.40",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Waterford Publishing Group LLC,0000324943,Dunedin,FL,HCD-HISTORIC SITES - WESTERN,7110010250,119.92,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"2,869.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,45.90,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
09/30/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,"1,690.00",Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
09/30/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Education Grant,5100090000,"115,304.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Payment Reform/Reimbursement,3410010300,"3,268.39",Software - Application Support,522284,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,O'Brien & Kaffenberger Inc,0000003877,Winooski,VT,Program Development,8100001100,165.00,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Human Resource Development,3480004020,952.00,Work Boots & Shoes,520521,General Fund,10000
09/30/2017,Fish & Wildlife,06120,C. Village Store Inc.,0000312486,Craftsbury,VT,Wildlife - Barre,6120021100,35.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Piano Restorations,0000347983,Barre,VT,Parks,6130030000,164.00,Other Purchased Services,519000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"LANOUE,STEAHIL,STANG",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Central Office,3480004010,26.76,Gasoline,520110,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Comm Planning & Revitalization,7110010150,"2,387.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Children and Families,03440,"Thomas-Demeritt,Nicole",0000304443,Burlington,VT,DCFS - Child Development,3440030000,174.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARCHEGIANI,DANIEL,D",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"4,120.55",Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Human Resource Development,3480004020,104.90,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"1,582.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Chittenden Family Division,2120270400,"698,262.08",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,47.98,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Orange,2110014500,186.18,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Cleantech Building Maintenance Inc,0000329793,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"4,945.08",Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,138.18",Maintenance Equipment,522300,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"EASTMAN,LISA,SIMONDS",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Northern Basement Systems,0000354826,Montpelier,VT,Environment Contingency Fund,6140030300,475.00,Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
09/30/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,1.00,Telecom-Paging Service,516656,Unclaimed Property Fund,62100
09/30/2017,Corrections,03480,"Breer,Harley",0000364363,Marshfield,VT,Central Office,3480004010,"5,000.00",Claims/Small Claims,523840,General Fund,10000
09/30/2017,Mental Health,03150,eScribers LLC,0000308214,New York,NY,MH - Administration,3150070400,50.00,Transcripts,506220,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,10.85,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Roots & Wings Academy,0000303656,Fair Haven,VT,DCFS - Child Development,3440030000,"3,200.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Labor,04100,Trane US Inc,0000016425,Atlanta,GA,SESA Disbursements,4100510000,"4,436.68",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,The Child-Care Express,0000339303,Litlleton,NH,DCFS - Child Development,3440030000,308.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,21.97,Plumbing,520210,State Forest Parks Fund,21270
09/30/2017,Human Rights Commission,02280,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Human Rights Commission,2280001000,224.35,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"BASALDUA,DEBRA,A",SINGLE,WEATHERSFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Infrastructure Rehab,6130991701,328.91,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Buildings & Gen Serv-Capital,01180,Sherwin Williams Company,0000001279,Montpelier,VT,BGS - Major Maintenance 16,1602600023,364.60,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Health,03420,Staples Contract & Commercial Inc,0000018109,Boston,MA,EH Administration,3420021801,29.49,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DLC - Enforcement,2300002010,450.99,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
09/30/2017,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"6,668.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Community Justice,3480004100,"75,000.00",Grants to Municipalities,550000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Americana Souvenirs and Gifts,0000304283,Gettysburg,PA,Bennington Battle Monument,7110010220,961.25,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-Rut-9 Merchants Row,1160550300,"1,590.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,LandWorks,0000003178,Middlebury,VT,Infrastructure Rehab,6130991601,"13,805.20",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Fish & Wildlife,06120,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,Hunter Education,6120070000,201.12,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Newport,3440010180,"1,105.78",Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Transportation,5100100000,"77,861.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Education Agency,05100,Lincoln Town School District,0000040791,Bristol,VT,Special Education Formula,5100040000,"20,665.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,967.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,"Ollson,Christopher",0000356622,Ancaster,ON,Public Advocacy,2240000300,"48,802.23",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
09/30/2017,Public Safety,02140,"Burlington Muffler & Brake, Inc",0000351323,So Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,150.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Education Agency,05100,National Center for the Improvement of,0000014525,Dover,NH,Quality Assurance,5100077000,"5,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-133 State St,1160550025,"4,100.18",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Defender General's Office,02110,"Jenks,Lillis",0000363676,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Roxbury,6120040400,744.75,Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Natural Resources Agency,06100,Casella Waste Management,0000000769,Rutland,VT,Essex Regional Office,6100010502,851.34,Rubbish Removal,510210,General Fund,10000
09/30/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"36,369.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Adm-Commissioner's Office,3420010101,"98,975.45",Human Resources Services,519006,General Fund,10000
09/30/2017,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"2,256.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Small School Grant,5100110000,"31,790.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"DEAD,RIVER,COMPANY",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Program Development,8100001100,572.50,Property - Land,522100,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel,5100012000,52.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Federal & Educ Support Pgms,5100073000,"81,561.74",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,272.26,Gasoline,520110,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"DURHAM,CAROLE,S",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,9.75,Licenses,516550,General Fund,10000
09/30/2017,Judiciary,02120,TD Bank,0000067732,Montpelier,VT,CAO Administration,2120030205,"1,293.12",Bank Service Charges,524000,General Fund,10000
09/30/2017,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Aviation,8100000200,"3,132.27",Electricity,521100,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,APCO International,0000012554,Daytona Beach,FL,DPS-CJS-Communication Program,2140022000,630.00,Licenses,516550,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,17.15,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Springfield Correctional,3480005300,284.60,Food,520700,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,"HENEY,MARY,M",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,140.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Women's Commission,03310,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commission on Women,3310000000,161.55,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Board of Bar Examiners,2120090200,6.28,Water,520712,"Attorney Admission,Licensing,&",21811
09/30/2017,Children and Families,03440,Effective System Innovations,0000337209,Guttenburg,NJ,Family Services Central Office,3440020100,"7,001.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Newport Common Ground,1160550269,26.40,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,63.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Judiciary,02120,Randolph Town Treasurer,0000040346,Randolph,VT,Judicial Bureau - Civil,2120070200,"1,016.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP-Resale-Burlington CRSU,3675092240,17.99,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"4,703.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Licensing,3460014100,419.97,Subscriptions,521510,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"286,978.93",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Foundations to Success Daycare LLC,0000274774,Georgia,VT,DCFS - Child Development,3440030000,"1,196.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"9,908.15",Contr&3rd Pty-Educ & Training,507350,Transportation FTA Fund,20145
09/30/2017,Fish & Wildlife,06120,Lost Target Shooting Supplies,0000312474,Bennington,VT,Wildlife - Barre,6120021100,17.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,ESD-Deputy,3440010500,"176,856.96",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,0.75,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,675.75,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FREDS,PLUMBING,HEATING",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,"1,983.96",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Waterbury Common Ground,1160550395,"1,312.92",Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"MILLER,JAN,L",SINGLE,URBANA,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"American Rock Salt Co., LLC",0000011637,MT Morris,NY,Maintenance & Ops Bureau,8100002000,815.78,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HPDP Admin,3420021401,4.54,Printing & Binding-BGS Copy Ct,517005,Health Department-Special Fund,21902
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,359.81,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,24.21,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"CHATTAWAY,JASMON,R",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,30.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Local Option Tax MR-Rutland,1140410000,"34,585.70",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Transportation Agency,08100,"PHAN,NHAT,VAN",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Windham - State's Attorneys,2130100060,192.50,Photocopying,517020,General Fund,10000
09/30/2017,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FP-Williston Region,2140042200,33.89,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"GREEN,MOUNTAIN,FEEDS INC",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,14.15,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Walden Town Treasurer,0000040080,W Danville,VT,Wildlife - Barre,6120021100,6.50,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440020110,488.06,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Department of Motor Vehicles,8100002100,24.69,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"Medcerts, LLC",0000338589,Livonia,MI,WIA Disbursements,4100510160,"6,700.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Bennington DO,3420021503,64.42,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"47,548.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,390.41,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"MOORBY,SHAWN,A&MOORBY,PAMELA,J",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,The Segal Company (Midwest),0000360189,Chicago,IL,State Employees' Retirement,1265020000,"2,471.25",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
09/30/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,125.90,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Juddy's Septic Services Inc,0000353195,Morgan,VT,Aviation,8100000200,375.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Waterbury Farmers Market Inc,0000000305,Waterbury,VT,ESD-Deputy,3440010500,162.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
09/30/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Essential Early Educ Grant,5100190000,"19,678.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Vermont Health Access,03410,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,"1,059.20",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,144.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,13.76,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Program Development,8100001100,"2,021.86",Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HAKEOS,SALLY,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,7.05,Small Tools,520220,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Richford Health Center Inc,0000042455,Richford,VT,ST Albans-Newport,3460015800,300.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,State-Placed Students,5100050000,"44,479.67",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-Administration,2140041000,191.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Criminal Justice Division,2100001040,112.70,IT & Data Processing Supplies,520510,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Global Interpreting Network Inc.,0000348374,Panorama City,CA,Commissioner's/Business Office,3460011100,6.60,Interpreters,507615,General Fund,10000
09/30/2017,Transportation Agency,08100,"BAKER,ERIC,S",SINGLE,BELVIDERE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Vermont League of Cities & Towns,0000116473,Montpelier,VT,VOWP - Small Engine,3675001060,125.00,Trade Show & Events,516870,Correctional Industries Fund,59100
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,"1,705.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Health,03420,Addison Northwest School District,0000362461,Vergennes,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MCKINSTRY,MICHAEL,J",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Bibens Ace,0000339460,South Burlington,VT,Burlington,3440020140,42.95,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"1,944.86",Retirement - Other,502020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,978.53",Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,"Fitts,Sarah M. Wyllie",0000328574,Newport Center,VT,MH - Mental Health Audit,3150070500,491.67,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"EDWARDS,CODY,R",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Batchelor,Hilary",0000034143,S Londonderry,VT,TCJ - Trial Court Judges,2120050200,81.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Secretary of State's Office,02230,National Medical Services Inc,0000041897,Willow Grove,PA,Professional Regulation (OPR),2230015000,493.00,Office Supplies,520000,Prof Regulatory Fee Fund,21150
09/30/2017,Health,03420,Precision Balancing LLC,0000161093,Essex Jct,VT,HS Lab-Microbiology,3420021209,"1,820.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,60.00,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Springfld-St Office Bldg,1160550510,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Cabot Town Treasurer,0000040547,Cabot,VT,Program Development,8100001100,194.75,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,"2,016.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Chittenden Regional,3480004220,252.20,Tableware,521854,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Colville,Kimberly",0000358093,Colchester,VT,CCVS-Administration,2160010100,32.67,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Burlington CCSC,3480003350,39.05,Gasoline,520110,Education Fund,20205
09/30/2017,Transportation Agency,08100,"VONEYNERN,ANN-KATHRIN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Newport,3440010180,686.54,Photocopying,517020,General Fund,10000
09/30/2017,Vermont Life,07150,Shain + Oringer Circulation Services LLC,0000357630,New York,NY,Media-Magazine DD,7150010010,"4,583.33",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Life Magazine Fund,50400
09/30/2017,Disabilities Aging Ind. Living,03460,Kelly Services,0000013317,Philadelphia,PA,Adult Protective Services,3460014200,"6,943.59",Temporary Employment Agencies,507630,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Windsor Common Ground,1160550461,12.34,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,250.90,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,38.88,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Attorney General's Office,02100,Jay Peak Inc,0000000694,Jay,VT,Criminal Justice Division,2100001040,13.50,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Barre,3440020110,"-1,201.25",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,200.00,"Instate Conf, Meetings, Etc",517400,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Western Chemical,0000017947,Seattle,WA,Hatcheries - Bennington,6120040200,"4,884.00",Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,"5,398.30",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
09/30/2017,Housing & Comm Development,07110,Houghton Mifflin Trade,0000015045,Chicago,IL,HCD-HISTORIC SITES - EASTERN,7110010340,242.75,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Corrections-Admin Services,3480001010,72.50,PS-Misc Expenditure,519130,General Fund,10000
09/30/2017,Executive Office,01200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Governor's Office,1200010000,69.27,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,CGS LLC dba Oxbow Veterinary Clinic,0000352598,Bradford,VT,ESD-Deputy,3440010500,"2,345.00",Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2210080000,"1,338.04",Electricity,521100,Securities Regulatory & Suprv,21080
09/30/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Civil Division,2120211000,"2,713.34",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,"3,423.00",Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,"2,137.78",Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Defender General's Office,02110,District Court of VT-Franklin County,0000041424,ST Albans,VT,PD Franklin,2110003000,30.00,Licenses,516550,General Fund,10000
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Rutland DO,3420021509,800.00,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Peterson,John",0000036859,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Compliance Division,1140018600,170.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,Support Services,2140011290,396.16,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,9.59,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,194.19,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,MCH CSHN,3420021303,47.25,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,McMaster-Carr Supply Co,0000010013,Chicago,IL,VOWP-Resale-Sheetmetal,3675091010,37.29,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,Vermont Health Connect,3410010600,27.55,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
09/30/2017,Secretary of State's Office,02230,National Association of Long Term Care,0000338973,Washington,DC,Professional Regulation (OPR),2230015000,"3,000.00",Dues,516500,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Capital,01180,Grenier Engineering PC,0000302044,Waterbury,VT,BGS - Various Proj 51/2(b),1305100022,"1,032.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,57.14,Other Books & Periodicals,521520,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,"Royea Group, LLC",0000279135,Barre,VT,SESA Disbursements,4100510000,475.60,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Ryegate Town Treasurer,0000040063,Ryegate,VT,Town Highway Aid Program,8100003000,"30,753.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Contech Engineered Solutions LLC,0000360275,Atlanta,GA,Program Development,8100001100,"15,106.43",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Thomas,Josephine",0000038121,Essex Jct,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Human Resources-Gov'tal,01120,Application Software Inc,0000301055,Columbia,MO,Payroll Agency Fund,1120090000,"452,141.67",Self Insured Claims,526000,Flexible Spending,21430
09/30/2017,Transportation Agency,08100,"SCHULMAN,STEFANIE,B",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,220.00,Rental - Auto,514550,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS - Guardianship,3460016200,"10,696.54",Rental - Auto,514550,General Fund,10000
09/30/2017,Transportation Agency,08100,"ISHAM,ERIC,B",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,19.71,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Integrated Support forLearning,5100076000,28.17,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Health,03420,"Carpenter,Marc D MA",0000037911,W Rutland,VT,MCH CSHN,3420021303,3.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"VARELLA,DIANE,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Mont-13 Green Mt Dr,1160550028,600.00,Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,2100001010,59.66,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,"22,317.14",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Audit,3150070500,"1,095,939.09",Clinical Interventions,607040,Global Commitment Fund,20405
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,137.00,Dues,516500,Enhanced 9-1-1 Board,21711
09/30/2017,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,DS - Guardianship,3460016200,"1,000.00",Evaluations,519090,General Fund,10000
09/30/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Small Engine,3675001060,99.15,Rubbish Removal,510210,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"Weston,Don Excavating",0000004903,Williston,VT,Program Development,8100001100,823.02,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-Burlington-Demand,1160309400,"34,789.06",Security Services,519025,Property Management Fund,58700
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioners Office,3440010100,"45,664.26",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,72.11,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Guitierrez,Starr",0000349196,Brattleboro,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,638.40,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"2,860.67",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Public Protection Division,2100001050,0.41,Late Interest Charge,551060,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Comm Planning & Revitalization,7110010150,"8,847.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Health,03420,PlatinumCode,0000283435,Lakeville,MN,HS Lab-Chemistry,3420021210,145.80,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"COOK,BECKY,JO",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Turning Point Recovery Center of,0000200178,Springfield,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"Baker,David",0000290093,ST Albans,VT,Transportation Board,8100000800,205.44,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Brattleboro Housing Authority,0000002564,Brattleboro,VT,Secretary's Office Admin Costs,3400001000,"21,809.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-Administration,2140041000,89.62,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,37.39,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Judiciary,02120,"Cardozo,Lynne",0000029542,Duxbury,VT,TCJ - Trial Court Judges,2120050200,652.17,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Burlington,3440010140,"8,951.66",Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,300.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,52.50,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"575,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"1,659.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,15.31,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
09/30/2017,Mental Health,03150,Aspen Dental,0000334624,Keene,NH,MH - Mental Health Audit,3150070500,"1,469.00",Dentists,523360,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,CAO Judicial Education,2120030311,680.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Graves Builders,0000289077,Barnet,VT,Administration - General,6120010000,"11,120.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,"Forests, Parks & Recreation",06130,Enchanted Flora Farm,0000295177,N Clarendon,VT,Parks,6130030000,457.71,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Program Development,8100001100,32.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,249.49,Hardware-Rep&Maint-Desk Lap PC,513037,State Teachers' Retirement,60300
09/30/2017,Buildings & Gen Serv-Prop,01160,Pembroke T E Landscaping,0000006651,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,"1,035.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"9,910.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Labor,04100,"Royea Group, LLC",0000279135,Barre,VT,SESA Disbursements,4100510000,280.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,9.72,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,"Lawler,Alan",0000303760,Swanton,VT,DPS-FS-Administration,2140041000,84.53,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
09/30/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Secretary's Office Admin Costs,3400001000,14.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educ - Northwest State,3480003180,34.20,Catamount Health Assessment,505700,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Times Argus Association Inc,0000001403,Williston,VT,Lakes and Ponds Program,6140040210,88.48,Advertising - Print,516813,General Fund,10000
09/30/2017,Financial Regulation,02210,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Administration IT Support,2210085000,288.11,IT Inter Svc Cost DII Telephon,516672,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,"BEZIO,DEBBIE,LC",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,PD Orleans,2110005000,"2,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"11,217.43",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Town Highway Class1 Suppl,8100003100,"29,607.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"3,907.60",Other Grants,550500,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Perkin Elmer Genetics,0000008820,Bridgeville,PA,HS Chief Medical Examiner,3420021212,100.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,649.67,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-EM-Other,2140031000,892.00,Software - Application Support,522284,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioner's/Business Office,3460011100,"3,901.91",Insurance other than Empl Bene,516000,General Fund,10000
09/30/2017,Transportation Agency,08100,"PEARCY-BLOWERS,ANDREW,S",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,"6,649.40",Vegetables,520703,General Fund,10000
09/30/2017,Environmental Conservation,06140,Chalet Motel,0000002290,Manchester Ctr,VT,"Mon, Assess & Plan (MAPP)",6140040225,80.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sheet Metal,3675001010,923.75,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Meat Inspection Section,2200022000,12.42,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Education Agency,05100,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"1,898.52",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Family Division,2120270400,185.76,Interpreters,507615,General Fund,10000
09/30/2017,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"46,530.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Strafford Town Treasurer,0000040349,Strafford,VT,Town Highway Aid Program,8100003000,"35,853.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Div Blind & Visually Impaired,3460013000,840.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Criminal Justice Trng Council,02170,New England Air Systems LLC,0000000969,Williston,VT,Administration,2170011000,499.14,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,Army - 100%,2150030000,19.99,Small Tools,520220,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,"1,007.14",Gasoline,520110,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"1,362.77","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Libraries,01130,Irving Energy,0000001293,Lewiston,ME,Midstate Library Service Ctr,1130032200,415.63,Heating Oil #2 - Uncut,521220,General Fund,10000
09/30/2017,Transportation Agency,08100,"SCHNARE,PAMELA,D",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,18.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"RICHARDSON,JEFFREY&RICHARDSON,CHELSEA,C",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,300.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Walden Town School District,0000040902,Danville,VT,Small School Grant,5100110000,"39,110.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS Commissioner's Office,1150102000,7.58,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"CLEMENT,ANDREW,S",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,48.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Printers Parts Superstore,0000306769,Moorseville,NC,VOWP - Print,3675001030,16.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Court Improvement Grant,2120500100,"1,510.45",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"19,015.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,16.28,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SOMMERS,ROBERT",SINGLE,PERRY,OH,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Family Division,2120271000,"3,400.19",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,8.55,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"Edwards,Anne-Marie",0000355322,Williston,VT,DCFS - Child Development,3440030000,"1,130.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"George,Barbara",0000281735,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,62.06,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Military,02150,Vermont Engine Service Inc,0000007078,Williston,VT,Army - 100%,2150030000,327.01,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Military,02150,Krebs & Lansing/Consulting Engineers,0000004309,Colchester,VT,Army - 100%,2150030000,807.35,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Sprague GeoScience, LLC",0000146330,Huntington,VT,Petroleum Clean-up Fund,6140030400,"6,283.69",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Buildings & Gen Serv-Prop,01160,Lowell Landscaping,0000190336,Brandon,VT,BGS-New Haven PS Bldg,1160550242,330.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Boulay-Sidney,Anita A",0000028511,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,521.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,782.32,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,000.00",CSBG Discretionary,609100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHATTUCK,GARY,G",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,CAO Human Resources,2120030610,"2,740.00",Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Public Safety,02140,SpeakWrite LLC,0000282432,Austin,TX,Support Services,2140011290,"2,510.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Carrier Corporation,0000009148,Charlotte,NC,BGS-Fee For Space Admin Cost,1160551000,"4,726.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"RONNIES,CYL,SALE BENINGTN",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,457.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Ragan-Selecky,Casey",0000324620,Middlebury,VT,DCFS - Child Development,3440030000,"2,246.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,135.96,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,753.07,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Yipes! Auto and Graphics,0000351371,Williston,VT,Enforcement - Montpelier HQ,6120050000,416.10,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Maclaughlin,Michelle",0000295685,Perkinsville,VT,DCFS - Child Development,3440030000,288.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Lamb Family Maple, LLC",0000363283,Waterville,VT,Ag Dev Administration,2200030100,429.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Family Services Central Office,3440020100,"4,943.88",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Gibbs,Pamela",0000335422,Poultney,VT,DCFS - Child Development,3440030000,"1,205.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Health Services/Managed Care,3410010200,"2,115.01",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Northwest State,3480004270,"4,233.15",Fruit,520704,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Martin,Timothy",0000006152,Roxbury,VT,Fisheries - General,6120030000,"1,744.35",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Gardner Family, LLC",0000363305,Pownal,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Champine,David S",0000291103,Rutland,VT,Rutland,3440020190,"2,172.00",Case Review Services,603010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Program Development,8100001100,"1,206.36",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"PAQUIN,MATTHEW,B",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Floyd's General Store,0000001534,Randolph Ctr,VT,Wildlife - Barre,6120021100,13.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Reading Town Treasurer,0000040731,Reading,VT,Comm Planning & Revitalization,7110010150,"2,456.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,125.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Newport Farmers Market,0000000352,Newport,VT,ESD-Deputy,3440010500,"1,605.00",Farm To Family,609050,General Fund,10000
09/30/2017,Transportation Agency,08100,"FERGUSON,WAYNE,OLIVER",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Capital,01180,"CFW Electric, LLC",0000305415,Danville,VT,BGS - Major Maintenance 16,1602600023,"19,221.27",Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,334.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,"Winthrop Roby,Jennifer",0000363252,Norwich,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
09/30/2017,Public Safety,02140,Ed Eaton Fire Truck Repair,0000081639,Williamstown,VT,DPS-FS-FST-Administration,2140043100,10.50,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
09/30/2017,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Northeast Regional,3480005250,743.64,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,258.92,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"WRUBEL,ELAINE,A",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,278.19,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,566.07,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hughes Network Systems,0000266262,Chicago,IL,Department of Motor Vehicles,8100002100,331.35,Tele-Internet-DSL-Cable Modem,516626,Transportation Other Fed Funds,20165
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,1.18,Eggs,520706,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,160.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Liquor Control,02300,New England State Police Information,0000012699,Franklin,MA,DLC - Enforcement,2300002010,100.00,Dues,516500,Liquor Control Fund,50300
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Administration,2200150100,185.89,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"OGRADY,MICHAEL,ANGELO",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"6,152.83",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Criminal Division,2120250700,67.56,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,4.29,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,220.37,Telecom-Telephone Service,516652,Vermont State Retirement Fund,60100
09/30/2017,Defender General's Office,02110,The Crash Lab Inc,0000329934,Hampton,NH,PD Chittenden,2110002000,140.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Program Development,8100001100,102.64,Registration & Identification,523640,Transportation FHWA Fund,20135
09/30/2017,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MH - Administration,3150070400,803.58,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Vermont Health Connect,3410010600,514.72,Other Grants,550500,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MCH Division Administration,3420021301,754.51,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,By Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"50,061.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,FireOne Inc.,0000334761,Drexel Hill,PA,DPS-FS-FST-Administration,2140043100,"4,795.00",Other Contr and 3rd Pty Serv,507600,Fire Service Training Council,21120
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield,3440020200,244.87,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Vergennes City Treasurer,0000039977,Vergennes,VT,DOWNTOWN CAPITAL IMP FUND,7110080180,"23,256.50",Grants to Municipalities,550000,Downtown Trans & Capital Impro,21575
09/30/2017,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,510.72,Electronic,520550,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,3.78,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Essex County Treasurer,0000166291,Guildhall,VT,Essex Civil Division,2120210500,472.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland Regional Office,3460015400,534.16,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Enforcement - Montpelier HQ,6120050000,537.65,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,15.15,Gasoline,520110,Transportation FAA Fund,20140
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,33.38,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Senesac,Tammie",0000340559,Colchester,VT,DCFS - Child Development,3440030000,586.55,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Field Services Central,3480004120,182.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,"2,000.00",Postage,517200,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington - Sheriffs,2130200055,720.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"1,186.62","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Purchasing,1150500000,153.12,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,International Road Dynamics,0000020306,Saskatoon SK Canada,SK,Maintenance & Ops Bureau,8100002000,"19,429.60",Other Equipment,522400,Transportation FHWA Fund,20135
09/30/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"9,624.00",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Department of Motor Vehicles,8100002100,2.45,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS BERLIN STATE HOSP,1160550091,415.97,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Aviation,8100000200,380.36,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"7,498.32",Other Grants,550500,General Fund,10000
09/30/2017,Children and Families,03440,"Boles,Tammi",0000342876,North Springfield,VT,DCFS - Child Development,3440030000,47.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Economic Progress Council,7120010450,152.65,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Housing & Comm Development,07110,ST Albans City Treasurer,0000040245,ST Albans,VT,DOWNTOWN CAPTIAL IMP FUND,7110080140,"38,321.50",Grants to Municipalities,550000,Downtown Trans & Capital Impro,21575
09/30/2017,Crime Victims' Services Center,02160,"Green Omega, L3C",0000334286,Vergennes,VT,CCVS-Administration,2160010100,"8,604.03",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Parks,6130030000,12.99,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"1,953.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Westfield Town Treasurer,0000040436,Westfield,VT,Homeowner Rebates,1140040000,"12,142.44",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,"Sturm,Timothy M.",0000343934,Lyndonville,VT,Orleans Family Division,2120271000,207.06,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Offender Work Program,03675,F & M Repairs,0000007951,Newport,VT,VOWP - Newport CRSU,3675002230,65.26,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Attorney General's Office,2100001000,93.18,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-Rut-MVCF,1160550304,"1,590.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Newport Rental Center,0000003747,Newport,VT,Maintenance & Ops Bureau,8100002000,187.78,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,All Season Janitorial Inc,0000243626,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,525.00,Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,126.00,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Town Highway Aid Program,8100003000,"5,717.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,879.42,Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Transportation Agency,08100,"PINSONAULT,DANNY,J",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,122.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Food Systems,2200030300,387.52,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,12.95,Other Purchased Services,519000,General Fund,10000
09/30/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,General Counsel & Admin Law,2100001020,11.60,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,ADAP-Administration & Planning,3420060101,"26,962.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,DPS-AD-SS-Fleet Services,2140011210,7.50,Disposal,510200,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Spaulding,James H. Jr.",0000328547,Bethel,VT,BGS-PM-Leases-Demand,1160309100,500.00,Cost of Leases,525260,Property Management Fund,58700
09/30/2017,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,711.15,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Dux,Catherine",0000314115,South Royalton,VT,PD Orange,2110004500,280.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Children and Families,03440,"Green,Jill",0000343473,Dummerston,VT,DCFS - Child Development,3440030000,763.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROBERTS,LANDON,R",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,DPS-FS-FST-Administration,2140043100,136.13,Office Supplies,520000,Fire Service Training Council,21120
09/30/2017,Labor,04100,Cintas Corporation No 2,0000351607,Cincinnati,OH,SESA Disbursements,4100510000,120.64,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,402.99,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sign Shop,3675001011,130.56,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,300.08,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,"27,351.99",Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
09/30/2017,Public Safety,02140,Twin State Ford Inc,0000296804,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"3,436.12",Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Milne Travel Agency,0000360869,Barre,VT,Fisheries - General,6120030000,565.60,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,100.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"JENNE,JUDY,J",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII-Telecommunications,1105500100,"25,467.74",Voice Network - Connectivity,516628,Information Technology,58100
09/30/2017,Buildings & Gen Serv-Prop,01160,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-St J-Caledonia Courthse,1160550344,350.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"FRASER,ANDREW,P",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Stillwater Graphics,0000007626,Williamstown,VT,Family Services Central Office,3440020100,"1,729.00",Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,99.27,Recognition/Awards,520600,Natural Resources Mgmnt,21475
09/30/2017,Labor,04100,Exterus Business Furniture,0000237278,Shelburne,VT,SESA Disbursements,4100510000,"2,815.58",Furniture & Fixtures,522700,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Ed - Flexible Pathways,5100210000,986.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,442.59,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Education Agency,05100,Lyndon Town School District,0000040886,Lyndonville,VT,Transportation,5100100000,"50,580.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange - Sheriffs,2130200040,47.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,HOUSEKEEPING,3300010500,500.88,"Household, Facility&Lab Suppl",521800,Vermont Medicaid,21782
09/30/2017,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2230011000,"7,615.28",Fee For Space Charge,515010,Fed Election Reform HAVA 2002,22025
09/30/2017,Criminal Justice Trng Council,02170,The Abbey Group,0000003611,Enosburg Falls,VT,Administration,2170011000,"114,804.03",Food,520700,General Fund,10000
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"16,370.10",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Sugarsnap LLC,0000193451,S Burlington,VT,Green Mountain Care Board,3330010000,48.67,Food,520700,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,Perlmutter Purchasing Power,0000131010,San Diego,CA,Support Services,2140011290,"2,310.00",Safety Supplies & Equipment,522440,General Fund,10000
09/30/2017,Attorney General's Office,02100,Orange County Court Diversion Prog,0000041580,Chelsea,VT,Court Diversion,2100002000,823.50,Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Transportation Agency,08100,"BARRATT,CHERYL,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,34.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Global Vet Link LLC,0000293881,Ames,IA,VAEL Biology,2200150400,70.20,Medical & Lab Services,519170,General Fund,10000
09/30/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"55,370.33",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Housing & Comm Development,07110,"Klein,Martin P",0000360545,Groton,VT,Historic Barn Pres Grant 15,7110991505,"14,021.25",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,Medical Practice Board,3420021601,"1,097.15",Furniture & Fixtures,522700,Medical Practice,21470
09/30/2017,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,"5,395.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"GUYETTE,SEAN,S",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Conference Nation,0000341795,New Albany,OH,Program Development,8100001100,9.84,Telecom-Conf Calling Services,516658,TR Infrastructure Bond Fund,20191
09/30/2017,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration Legal Counsel,2210082000,242.00,Advertising - Print,516813,Financial Institut Supervision,21065
09/30/2017,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,596.59,Electricity,521100,General Fund,10000
09/30/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,533.57,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,275.00,Emp Training & Background Chks,517120,General Fund,10000
09/30/2017,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,"3,962.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Jones,Barbara",0000027375,E Barre,VT,DCFS - Child Development,3440030000,40.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"19,564.00",Advertising - Print,516813,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,75.00,Giveaways,516871,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Middlebury,3440020160,390.40,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROBINSON,BEVERLY, LESSEE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,72.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Operations Unit,3460016400,574.56,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Bennington,3440020120,"25,838.24",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,DS - Guardianship,3460016200,936.60,Telecom-Paging Service,516656,General Fund,10000
09/30/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"113,080.16",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Network Against Domestic,0000001802,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,000.00",Homeless Assistance HOP,609070,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Civil Division,2120210200,30.00,Freight & Express Mail,517300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Hadeka Stone Corp,0000012702,Hampton,NY,Forest Highway,6130090000,33.00,Road Supplies and Materials,521600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Horsley Lajoie Goldfine LLC,0000356727,Stowe,VT,BGS Commissioner's Office,1150102000,"5,169.49",Contr & 3rd Party - Legal,507200,Inter-Unit Transfers Fund,21500
09/30/2017,Human Services Agency,03400,Vermont Center for Independent Living,0000003643,Montpelier,VT,Secretary's Office Admin Costs,3400001000,52.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Forestry,6130020000,585.00,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,"MANCHESTER,TOWN,OF LSE",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"26,616.33",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Air spread charges,6140030177,"1,748.07",Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Children and Families,03440,"Hover,Caprice B",0000133769,Rutland,VT,Family Services Central Office,3440020100,40.58,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Pittsford Common Ground,1160550279,362.60,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Middlebury,3440020160,"14,573.46",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,"4,002.02",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,"1,587.39",Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Airgas USA, LLC",0000321375,Chicago,IL,Parks,6130030000,121.77,Rental - Other,515000,State Forest Parks Fund,21270
09/30/2017,Fish & Wildlife,06120,Ray Beane Incorporated,0000002107,Rutland,VT,Fisheries - General,6120030000,639.22,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Friends of the Vermont State House,0000348697,Montpelier,VT,Bennington Battle Monument,7110010220,163.62,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Administration,6130010000,441.86,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,UPS Freight,0000015365,Philadelphia,PA,Rec - Chittenden Regional,3480005220,31.15,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
09/30/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,487.92",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Hatcheries - Ed Weed,6120040300,"26,280.17",Electricity,521100,F&W Fund - Nondedicated,20305
09/30/2017,Judiciary,02120,Canaan Town Treasurer,0000040187,Canaan,VT,Judicial Bureau - Civil,2120070200,115.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,492.49,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,69.12,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Health,03420,Hampton Inn,0000338852,White River Junction,VT,EP Office Administration,3420021101,400.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,Starksboro Town Treasurer,0000039974,Starksboro,VT,Compliance Division,1140018600,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"13,124.14",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Lowe's,0000279512,Atlanta,GA,Chittenden Regional,3480004220,526.23,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,"4,423.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Administration Agency,01100,Staples Contract & Commercial Inc,0000018109,Boston,MA,SOA Finance,1100090000,288.25,Office Supplies,520000,Inter-Unit Transfers Fund,21500
09/30/2017,Public Safety,02140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,DPS-EM-Other,2140031000,"1,276.75",Other Grants,550500,General Fund,10000
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,439.10,Cold Cuts,520702,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"43,061.51",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,"BONNEAU,STEPHEN,J",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GONYAW,CURTIS,THEODORE&GONYAW,DAVID,J",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"Smith,David V",0000318884,Orleans,VT,Parks,6130030000,115.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northern State,3480004260,99.98,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency,08100,"KIMBALL,LESLIE,A",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,"1,178.14",Printing and Binding,517000,AF&M-Promotional Activities,21687
09/30/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Division Administration,3420021201,198.55,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Research & Statistics,3420021206,85.13,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Windham Criminal Division,2120251300,89.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
09/30/2017,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,685.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,"2,001.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HPDP Admin,3420021401,28.20,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HILL,DENNIS,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"4,200.00",Evaluations,519090,Federal Revenue Fund,22005
09/30/2017,Executive Office,01200,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Governor's Office,1200010000,"1,374.00",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,Medical Practice Board,3420021601,700.52,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
09/30/2017,Treasurer's Office,01260,Vermont State Treasurer,0000044422,Montpelier,VT,Retired Teachers HlthMed Grant,1260040000,"27,560,966.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,210.61,Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Commissioner's Office,3420010101,526.00,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"3,590.58",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,R E Tucker Inc,0000002964,Randolph,VT,Maintenance & Ops Bureau,8100002000,"10,022.60",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Human Rights Commission,02280,"Kletecka,Chuck",0000056197,Waterbury Center,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,111.88,Other General Supplies,520500,General Fund,10000
09/30/2017,Vermont Health Access,03410,National Association of,0000301001,Washington,DC,DVHA,3410010000,"2,575.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HUTZ,JOSHUA,W",SINGLE,MORGAN CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"CLARKE,TIMOTHY,M",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SCHANTZ,ROBERT,M,JR",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Rutland Criminal Division,2120251100,"1,423.54",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Central Office,3460015100,"113,028.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Russo,Jeremy C",0000280903,Pawlet,VT,Ag Dev Administration,2200030100,"1,241.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Ascension Benefits and Insurance,0000348062,Overland Park,KS,AID-ECO-Americorps,6140020125,"5,786.44",Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
09/30/2017,Liquor Control,02300,Essex Discount Beverage,0000003615,Essex,VT,DLC - Liquor Control Fund,2300001000,"34,479.22",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"8,639.49",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,140.00,Dairy,520705,General Fund,10000
09/30/2017,Transportation Agency,08100,"SAVOY,JASON,C",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Parks,6130030000,57.01,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,"1,487.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Middlesex-Troop Headqtrs,1160550252,127.31,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Regulatory/Licensing,2210001400,683.43,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
09/30/2017,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Marble Valley Regional,3480004240,480.50,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WSM spread charges,6140040277,283.92,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Essex Criminal Division,2120250500,14.34,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,"3,737.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,691.56,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Lister Training,1140060300,525.41,Grants to Municipalities,550000,Education Fund,20205
09/30/2017,Children and Families,03440,"Gabriel,Marilyn",0000122890,Grafton,VT,Springfield,3440020200,"1,920.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"RADCLIFFE,CYNTHIA,R",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Mont Common Ground,1160550031,"15,012.23",Snow Removal,510300,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Creative Lives After School Program,0000310570,Thetford,VT,Federal & Educ Support Pgms,5100073000,"3,027.27",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Marble Valley Regional,3480004240,840.00,Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Chittenden Criminal Division,2120250400,149.17,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Essential Early Educ Grant,5100190000,"120,430.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LEONARD,WILLIAM,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Executive Office,01200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Governor's Office,1200010000,433.08,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"MARSHALL,ERIC,J",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCF OCS St. Albans,3440040210,122.35,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Orleans,2110005000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Rutland,2110015500,"5,498.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-EM-Other,2140031000,195.60,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,EH Administration,3420021801,50.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Fish & Wildlife,06120,Pittsfield Pitt-Stop,0000311982,Pittsfield,VT,Wildlife - Barre,6120021100,13.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Special Education Finance,5100018000,4.67,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,"3,672.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Hutton Communications, Inc.",0000318307,Dallas,TX,DPS-CJS-Communication Program,2140022000,"3,362.39",Communications Equipment,522430,General Fund,10000
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Vermont Health Connect,3410010600,285.90,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Print,3675091030,162.29,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Hartford,3440020150,644.73,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,"2,904.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,577.31,Travel-Outst-Lodging-Emp,518530,Protection Projects Fund,31200
09/30/2017,Children and Families,03440,"St.Onge,Gina",0000361283,Newport Center,VT,DCFS - Child Development,3440030000,673.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"37,101.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,"North Country Welding Supply, LLC",0000355625,Tunbridge,VT,Central Garage,8110000200,892.27,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,114.90,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,"1,470.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,17.71,Postage,517200,"Attorney Admission,Licensing,&",21811
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Security,1160551100,"7,500.72",Rental - Auto,514550,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"7,654.60",Training UVM Foster Parents,603210,General Fund,10000
09/30/2017,Transportation Agency,08100,"GRANT,BARBARA,L",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Lowell,Jean V.",0000332958,Montpelier,VT,Newport,3440020180,56.25,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Management Svcs. Waterbury,6100010506,74.96,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,2100001010,79.54,Office Supplies,520000,Tobacco Litigation Settlement,21370
09/30/2017,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"6,580.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,7.27,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Div Blind & Visually Impaired,3460013000,6.01,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Calais Town Treasurer,0000040551,East Calais,VT,Homeowner Rebates,1140040000,"78,881.68",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-120 State St,1160550020,197.10,Water,520712,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,"Vermont Center for Ecostudies, Inc",0000268056,Norwich,VT,Wildlife - Barre,6120021100,"15,982.32",Grants,550220,Nongame Wildlife Fund,20310
09/30/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP-Resale-St J Work Camp,3675092010,13.33,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Magistrates,2120050300,106.29,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"33,144.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,Adm-Commissioner's Office,3420010101,334.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"PINSONNEAULT,MICHAEL,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,80.00,Rental of Equipment & Vehicles,514500,Inter-Unit Transfers Fund,21500
09/30/2017,Fish & Wildlife,06120,Washburn Vault Co Inc,0000251674,Hinsdale,NH,Gen Infrastructure Proj,6120991601,228.75,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Attorney General's Office,02100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Criminal Justice Division,2100001040,57.55,Office Supplies,520000,Misc Fines & Penalties,21054
09/30/2017,Children and Families,03440,"Garfield,Doris D",0000177794,Springfield,VT,DCFS - Child Development,3440030000,"1,105.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,824.33,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440010190,65.05,Food,520700,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,259.80,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Public Service Department,02240,Aercoustics Engineering Limited,0000332732,Mississauga,ON,Public Advocacy,2240000300,"11,470.30",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
09/30/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,457.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,178.41,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"JENNINGS,KERRIANN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,177.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"LAMBERT,ANDREAS,J LSE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Burl Common Ground,1160550176,145.75,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,S & S Fence,0000338606,Bennington,VT,MAINTENANCE,3300010300,140.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"KUSSEL,RICHARD,J III",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,136.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,"1,774.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,ST Albans-Newport,3460015800,750.56,Postage,517200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Sorensen,Jane",0000364950,Fairfax,VT,Business Development,2200030200,39.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,48.16,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,"1,752.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,"Shangraw,Kay",0000241677,Williamstown,VT,HS Chief Medical Examiner,3420021212,10.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
09/30/2017,Transportation Agency,08100,"GRIFFIN,JASON,A",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,662.39,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Northern ToyotaLift,0000001816,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,574.76,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Parks,6130030000,464.54,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Unifirst Corporation,0000013382,Dallas,TX,Forestry,6130020000,3.70,Rental - Other,515000,General Fund,10000
09/30/2017,Transportation Agency,08100,"KELLY,THOMAS,N JR",SINGLE,WESTON,VT,Department of Motor Vehicles,8100002100,336.96,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,"3,776.88",Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,622.30,Office Supplies,520000,Health Department-Special Fund,21902
09/30/2017,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,"6,300.00",Contr&3rd Pty-Other Prop Mgmt,507681,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"23,750.00",Child Care Transportation,603530,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,236.55,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland,3440010190,35.96,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"247,940.31",Cost of Gasoline,525415,Fleet Management,58200
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,724.89,Printing and Binding,517000,Conference Fees & Donations,21525
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,ST Albans-Newport,3460015800,"94,940.75",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,58.58,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"FINLEY-WOODRUFF,CATHERINE",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440010170,207.55,Food,520700,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,189.35,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Net Zero Renewable Resources, LLC",0000332351,Chester,VT,Petroleum Clean-up Fund,6140030400,"1,648.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,"FARRINGTON,MARIAH",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,266.32,Plumbing,520210,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"POTTER,JAMES,LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"329,882.76",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Transportation,5100100000,"11,497.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,State Operated Psych Hospital,3150070700,"380,073.39",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,United Parcel Service,0000010331,Philadelphia,PA,Assistive Technology Project,3460015600,751.79,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Conv-Demand,1160109100,"65,825.84","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
09/30/2017,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Corrections - Parole Board,3480002000,364.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
09/30/2017,Transportation Agency,08100,"DEWING,JEFFREY,L",SINGLE,W GLOVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"10,943.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,13.32,Gasoline,520110,General Fund,10000
09/30/2017,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Deforge,Debra",0000228777,Fairfax,VT,DCFS - Child Development,3440030000,897.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Finance & Administration Div,8100000100,754.35,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,518.86",Linens,521852,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Bennington,3440010120,220.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,Vermont Center for Independent Living,0000003643,Montpelier,VT,CCVS-Administration,2160010100,160.00,Interpreters,507615,Victims Compensation Fund,21145
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,238.60,Educational Supplies,520540,F&W Fund - Nondedicated,20305
09/30/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"285,350.74",Clinical Interventions,607040,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,"2,352.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,117.98,Photocopying,517020,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary & State Board,5100011000,17.22,Postage,517200,General Fund,10000
09/30/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Essential Early Educ Grant,5100190000,"51,494.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Fish & Wildlife,06120,Audubon Vermont,0000007567,Huntington,VT,Wildlife - Barre,6120021100,"25,000.00",Grants,550220,Nongame Wildlife Fund,20310
09/30/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Hatcheries - Salisbury,6120040500,91.70,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Schwartz,Mark",0000320814,Jeffersonville,VT,Program Development,8100001100,121.75,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,White River P&P,3480004720,232.54,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Judiciary,02120,Orleans County Clerk,0000041586,Newport,VT,Orleans Civil Division,2120211000,"2,967.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"ZELLARS,STACY,L&MOYER,DENISE,M",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Air spread charges,6140030177,26.06,"Fire, Protection & Safety",520590,Environmental Permit Fund,21295
09/30/2017,Transportation Agency,08100,"GIRARDI,MEGHAN,D C",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,158.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440010160,474.01,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Colchester-Building 1710,1160550201,132.61,Natural Gas,521000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"GRAY,RICHARD,FRANCIS JR",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,152.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Accura Printing,0000004244,Barre,VT,Town Highway VT Local Roads,8100001900,315.00,Stationery & Envelopes,520015,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,FFS Forensic Lab,1160550398,85.69,Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Bennington Postmaster,0000041732,Bennington,VT,Victim Advocates - S.A.,2130100070,588.00,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Tax,01140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Tax Operation Costs,1140010000,"2,660.53",Office Supplies,520000,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Clute,Laurel",0000322460,Claremont,NH,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2170011000,204.80,Office Supplies,520000,General Fund,10000
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,684.70,"Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,23.62,Hardware-Voice Network,522277,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Elizabeth's Childcare,0000363749,Newport,VT,DCFS - Child Development,3440030000,361.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Universal Calibrations,0000116448,Westbrook,ME,Program Development,8100001100,"1,030.00",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orange Civil Division,2120210900,417.97,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Transportation Agency,08100,Telelanguage Inc.,0000352392,Portland,OR,Department of Motor Vehicles,8100002100,11.52,Interpreters,507615,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,"1,465.21",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
09/30/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,279.95,Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,CAO Administration,2120030205,"2,045.22",Unemployment Compensation,505500,General Fund,10000
09/30/2017,Judiciary,02120,Best Western Bennington,0000357052,Bennington,VT,CAO Research & Info Services,2120030700,89.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,984.16,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Libraries,01130,Ebsco Industries Inc,0000009961,Dallas,TX,Automated Services/VALS,1130034000,"16,776.00",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
09/30/2017,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Chief Medical Examiner,3420021212,62.48,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,"2,415.70",Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Program Development,8100001100,599.66,IT Inter Svc Cost DII Telephon,516672,Transportation-NHTSA Fund,20170
09/30/2017,Public Safety,02140,City of Beverly,0000357780,Beverly,MA,DPS-FS-USAR Team,2140045000,"10,500.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Health,03420,EMSystems LLC,0000110590,Milwaukee,WI,EP Office Administration,3420021101,"9,143.24",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Tax Operation Costs,1140010000,"4,784.00",Printing and Binding,517000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Lindenmeyr Munroe,0000009131,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"6,828.24",Cost of Copy Paper,525340,Copy Center Fund,58300
09/30/2017,Corrections,03480,Wesco Distribution Inc,0000010800,Chicago,IL,Springfield Correctional,3480004300,121.85,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Riverbend Cards,0000363746,Acton,MA,Bennington Battle Monument,7110010220,74.77,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Barre,3440020110,"33,825.92",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"1,126.12",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"R-Squared, Inc.",0000323769,Lake Oswego,OR,ADPC Unit,3440010570,"3,232.56",Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre,3440020110,409.31,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,575.83,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Natural Resources Agency,06100,A T & T Mobility,0000283499,Atlanta,GA,Info Technology Div. Waterbury,6100010406,659.52,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,J & J Cleaners,0000007977,Manchester,VT,Department of Motor Vehicles,8100002100,64.98,Dry Cleaning,519020,Transportation Other Fed Funds,20165
09/30/2017,Health,03420,"Sproul,Marga Susan",0000333159,So Burlington,VT,Medical Practice Board,3420021601,32.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,154.99,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,Fortuna Paint & Collision Inc,0000272787,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,633.76,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,"Schomp,Janice M.",0000365067,Bethel,VT,Program Development,8100001100,"81,080.00",Property - Land,522100,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"6,536.79",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Maintenance & Ops Bureau,8100002000,853.50,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"10,800.00",Software as a Service,519085,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Administration,6130010000,20.28,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Fairpoint New England,0000018295,Charlotte,NC,Parks,6130030000,"4,808.91",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Probate Division,2120290100,33.75,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Military,02150,"Avonda Air Systems, Inc",0000085667,S Burlington,VT,Army - 100%,2150030000,"27,327.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,New England Label,0000342788,Williamstown,VT,Consumer Protection,2200024000,0.00,Printing and Binding,517000,AF&M-Weights & Measures-Testin,21673
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,119.60,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Burlington P&P,3480004640,"1,002.36","Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Parks,6130030000,"1,328.57",Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,9.94,Water,520712,General Fund,10000
09/30/2017,Transportation Agency,08100,"PECUE,MICHAEL,T",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,15.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Info Center-Sharon,1150401400,60.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"ST Arnault,Mary E",0000023372,ST Albans,VT,Franklin Family Division,2120270600,570.13,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Weathersfield Town Treasurer,0000040753,Ascutney,VT,HS & Ed Facilities Grants(ED),1708400616,"9,291.50",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's Office,6140020600,"1,413.12",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windham Family Division,2120271300,15.90,Microfilm Print Svc-BGS Only,517055,General Fund,10000
09/30/2017,Education Agency,05100,"Snow,Susan",0000358636,Fayston,VT,Educator Quality,5100072000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,94.51,Rent Land&Bldgs-Non-Office,514010,Global Commitment Fund,20405
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Services Division,3460017100,506.11,Office Supplies,520000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Comcast,0000131052,Chelmsford,MA,Westminster- DPS Facility 16,1602600132,0.00,Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
09/30/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,412.00,Transport Orders,506250,Global Commitment Fund,20405
09/30/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Compliance Division,1140018600,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,Homeowner Rebates,1140040000,"16,880.65",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,200.90,Books&Periodicals-Library/Educ,521500,"Attorney Admission,Licensing,&",21811
09/30/2017,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Program Development,8100001100,"24,732.80",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"DIFABIO,BRUNO",SINGLE,STAMFORD,CT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,107.56,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"WEYBRIDGE,TOWN,OF",SINGLE,WEYBRIDGE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,21.98,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Health,03420,"NAADAC, the Association for Addition",0000009509,Alexandria,VA,ADAP-Administration & Planning,3420060101,"13,500.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,DBVI Grants,3460030000,100.00,Software - Application Support,522284,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,459.04,IT Inter Svc Cost DII Telephon,516672,Transportation Other Fed Funds,20165
09/30/2017,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,191.45,Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,613.50,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Charleston Town Treasurer,0000040377,W Charleston,VT,Better Back Roads Program,8100005800,"58,389.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Kittredge Equipment Company,0000019634,Agawam,MA,Chittenden Regional,3480004220,800.00,Other Food Staples,520709,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Farm N' Country Hardware,0000008227,Williamstown,VT,Wildlife - Barre,6120021100,53.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Human Services Agency,03400,"Breunig,Fred",0000320784,Brattleboro,VT,Develop Disabilities Council,3400009000,420.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Military,02150,ST Albans City Treasurer,0000040245,ST Albans,VT,MIL BLDG Maint&Armory Caretkr,2150040000,915.07,Water/Sewer,510000,General Fund,10000
09/30/2017,Transportation Agency,08100,"BUSHEY,VENTURES",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"PBM Products, LLC",0000322272,Chicago,IL,MCH-WIC,3420021304,405.00,WIC Food,601391,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"FLINT,BRANT,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,"312,800.76",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,"1,065.60",Travel-Outst-Other Trans-Emp,518510,Fleet Management,58200
09/30/2017,Defender General's Office,02110,Da Capo Publishing,0000007580,Burlington,VT,PD Admin,2110007500,212.50,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Transportation Agency,08100,"ONEAL,DANNY,E&ONEAL,JENNIFER,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,296.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,"389,673.49",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"INFUSINO,CHARLES,M",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,The Pennsylvania State University,0000311607,University Park,PA,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,PD Caledonia,2110001500,625.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Judiciary,02120,"Sipples,Kyle",0000282714,St Johnsbury,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
09/30/2017,Children and Families,03440,"Kashkin-Grollier,Martha",0000021524,Orwell,VT,DCFS - Child Development,3440030000,855.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Firetech Sprinkler Co,0000000968,Colchester,VT,Army - 100%,2150030000,690.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Orleans,2110015000,"2,436.90",Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,85.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Air & Water Technology of N.E.,0000317320,Georgia,VT,BGS-PM-Burlington-Demand,1160309400,"1,950.00",Plumbing & Heating Systems,512010,Property Management Fund,58700
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,879.57,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,PD Juvenile,2110009000,0.02,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,610.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Tax,01140,Concord Town Treasurer,0000040190,Concord,VT,Compliance Division,1140018600,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Labor,04100,"Wood,Leslie D",0000357961,Dummerston,VT,WIA Disbursements,4100510160,208.74,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Diambou,Virginie K",0000341211,Burlington,VT,ADAP-Administration & Planning,3420060101,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,154.84,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,315.75,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Rail,8100002300,"20,601.18",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Tourism & Marketing,07130,PP & D Distributors Inc,0000102420,Burlington,VT,Tourism-Mkting-Historic Pres,7130000700,505.00,Brochure Distribution,519030,General Fund,10000
09/30/2017,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-SP-AD-Administration,2140011100,"1,888.19",Grants to Municipalities,550000,Equitable Sharing - US Justice,22050
09/30/2017,Transportation Agency,08100,"MCPHEE,CHRISTOPHER,R",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Human Resources-Gov'tal,01120,United Way of Addison County,0000261803,Middlebury,VT,DHR - VTHR Operations,1120080000,"2,662.13",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,291.00,Other Equipment,522400,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Water Resources,6140040410,"5,090.64",Rental - Auto,514550,Environmental Permit Fund,21295
09/30/2017,Retirement,01265,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"3,015.00",IT Inter Svc DII Allocated Fee,516685,Vt Muni Employees' Retirement,60400
09/30/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Banking Division,2210001000,52.82,Office Supplies,520000,Financial Institut Supervision,21065
09/30/2017,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,92.88,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,129.36,Registration & Identification,523640,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII Healthcare Spend,1105500056,"13,119.00",IT Contracts - IT Management,507569,Information Technology,58100
09/30/2017,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"2,119.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Lenco Inc,0000006766,Rutland,VT,BGS-Burl Common Ground,1160550176,146.77,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"1,838.92",Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Endyne Inc,0000003159,Williston,VT,Direct Discharge,6140040235,25.00,Environmental Lab Services,519110,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MASHIA,TANNER,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Business Office,3420010103,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,GHSP DUI Court Grant,2120500258,"66,527.97",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,345.64,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,Air Services Contracts,2150020000,937.50,Lawn Maintenance,510520,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,YWCA of Vermont,0000043354,Essex Jct,VT,Federal & Educ Support Pgms,5100073000,"3,096.95",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROY,DANIEL,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,114.54,Water,520712,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Southeast State,3480004280,255.40,Kitchenware,521855,General Fund,10000
09/30/2017,Vermont Health Access,03410,Burns & Associates Inc,0000250203,Phoenix,AZ,Payment Reform/Reimbursement,3410010300,"68,545.33",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Marble Valley Regional,3480003150,720.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
09/30/2017,Transportation Agency,08100,"BAKER,LOUIS,F",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Aquaterra,0000000893,Burlington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,186.50,Water/Sewer,510000,General Fund,10000
09/30/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,357.30,Custodial,510400,General Fund,10000
09/30/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA,3410010000,"3,263.50",Administrative Service Charge,519010,General Fund,10000
09/30/2017,Education Agency,05100,The Gathering Place,0000007508,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"11,435.29",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Liquid Measurement Systems,0000249988,Georgia,VT,Business Support & Recruitment,7120010420,"7,206.76",Other Grants,550500,General Fund,10000
09/30/2017,Attorney General's Office,02100,Lamoille Restorative Center,0000002513,Hyde Park,VT,Court Diversion,2100002000,979.75,Other Grants,550500,Youth Substance Abuse Safety P,21142
09/30/2017,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,44.41,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Administrative Division,2100001010,24.02,Travel-Outst-Meals-Emp,518520,General Fund,10000
09/30/2017,Transportation Agency,08100,"EMERSON,ALBERT,W",SINGLE,TOPSHAM,VT,Department of Motor Vehicles,8100002100,58.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Comfort Inn,0000007096,Montpelier,VT,Family Services Central Office,3440020100,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,8.89,Photocopying,517020,Tobacco Litigation Settlement,21370
09/30/2017,Public Service Department,02240,Global Interpreting Network Inc.,0000348374,Panorama City,CA,Consumer Affairs,2240000100,8.25,Interpreters,507615,PSD-Regulation/Energy Efficien,21698
09/30/2017,Fish & Wildlife,06120,Great Eastern Radio LLC,0000344834,West Lebanon,NH,Marketing,6120090000,"1,900.00",Advertising - Radio,516812,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Chittenden - Sheriffs,2130200015,42.38,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,"4,383.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,DII Project Management,1105500300,"21,000.00",IT Contracts-Project Managemt,507542,Information Technology,58100
09/30/2017,Transportation Agency,08100,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Maintenance & Ops Bureau,8100002000,214.31,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,SupplyDIRECT Inc,0000192025,Smyrna,GA,Springfield Correctional,3480004300,424.67,Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Labor,04100,"Reeves,Scott",0000290195,Stowe,VT,SESA Disbursements,4100510000,35.64,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Eco Dev - Administration,7120010400,18.41,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,Queen City Printers Inc,0000001149,Burlington,VT,Department of Motor Vehicles,8100002100,553.00,Printing and Binding,517000,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Air Services Contracts,2150020000,"1,714.84",Rubbish Removal,510210,Federal Revenue Fund,22005
09/30/2017,Military,02150,LaRose's Inc,0000001969,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,6.19,Gasoline,520110,General Fund,10000
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Planning,2240000400,612.42,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Assistive Technology Project,3460015600,63.81,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,TCJ - Magistrates,2120050300,637.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Allen Engineering & Chemical Corp,0000001704,Rutland,VT,Parks,6130030000,"2,909.46","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Environmental Conservation,06140,Burlington School District,0000040959,Burlington,VT,Mobil Sources,6140030135,"6,575.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,PD Rutland,2110005500,"1,262.50",Court System Personal Services,506100,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,6.28,Water,520712,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,23.97,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Dorset Fire District #1,0000354356,Dorset,VT,Engineering & Operations,6140040415,"20,000.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,157.67,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Maintenance & Ops Bureau,8100002000,498.50,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"4,812,790.82",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Public Safety,02140,Tronex International Inc,0000360399,Mount Olive,NJ,Support Services,2140011290,86.00,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,375.95,Hardware-Pers Mobile Devices,522258,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,31.99,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,102.46,Other General Supplies,520500,Property Management Fund,58700
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440010110,300.00,Other Equipment,522400,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Waterbury Common Ground,1160550395,"9,913.13",Propane Gas,521320,Facilities Operations Fund,58800
09/30/2017,Tax,01140,Peacham Town Treasurer,0000040061,Peacham,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Education Agency,05100,Orange Town School District,0000041102,Williamstown,VT,Small School Grant,5100110000,"38,679.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"DEMPSEY,KATHLEEN",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,175.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,United States Dept of the Interior,0000041801,Philadelphia,PA,Rivers Program,6140040230,"20,063.17",Grants,550220,General Fund,10000
09/30/2017,Tax,01140,Monkton Town Treasurer,0000039956,Monkton,VT,Homeowner Rebates,1140040000,"22,079.70",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Labor,04100,Precision Driver Training School,0000125859,Irasburg,VT,WIA Disbursements,4100510160,"8,100.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,35.00,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,257.90,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,LAUNDRY,3300010600,15.80,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Hunter Education,6120070000,"3,763.19","Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educ-Springfield Correctional,3480003210,156.19,Office Supplies,520000,Education Fund,20205
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,259.22,Postage,517200,ED-Medicaid Reimb-Admin,21764
09/30/2017,Financial Regulation,02210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administration Legal Counsel,2210082000,"1,428.96",Unemployment Compensation,505500,Securities Regulatory & Suprv,21080
09/30/2017,Children and Families,03440,Black-Plumeau Consulting LLC,0000140887,S Burlington,VT,ESD-Deputy,3440010500,"9,600.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,Medical Practice Board,3420021601,"6,750.00",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,119.08,Gasoline,520110,Transportation Local Fund,20160
09/30/2017,Transportation Agency,08100,"HALE,PATRICIA,L",SINGLE,MONKTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Magistrates,2120050300,243.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Education Agency,05100,Westmore Town School District,0000041159,Barton,VT,Special Education Formula,5100040000,"4,689.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,ECD-Enforcement,6140020240,30.00,Recycling,510220,Inter-Unit Transfers Fund,21500
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Business Development,2200030200,175.78,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Ridgeview Farm Inc,0000274142,Fairfield,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Lucy Allen Piano Service,0000335114,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,255.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
09/30/2017,Military,02150,"Witmer Public Safety Group, Inc",0000249577,Coatesville,PA,Air Services Contracts,2150020000,321.63,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,"Illingworth Polygraph Services, LLC",0000342905,White River Jct.,VT,VCPTSA,3480004030,"12,560.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,39.55,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Program Development,8100001100,45.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"CHARBONNEAU,CHRISTINA,M",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Maintenance & Ops Bureau,8100002000,22.12,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-State Surplus Property,1160250000,"11,290.31",Rent Land & Bldgs-Office Space,514000,State Surplus Property Fund,58500
09/30/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"1,757,739.74",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Rate Setting,3400008000,6.69,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Smith,Cynthia",0000038711,Fair Haven,VT,MH - Mental Health Children,3150070600,141.57,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Geology Division,6140020506,9.54,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
09/30/2017,Judiciary,02120,Association of Africans Living in,0000008219,Burlington,VT,Chittenden Criminal Division,2120250400,60.00,Interpreters,507615,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Central Office,3460015100,320.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC SFU South,2110019000,"3,968.64",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Got That Rental & Sales Inc,0000233211,Essex,VT,Maintenance & Ops Bureau,8100002000,54.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Judicial Bureau,2120070000,"-8,350.00",Forms,520005,General Fund,10000
09/30/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,395.50,Office Supplies,520000,General Fund,10000
09/30/2017,Libraries,01130,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,State Librarian's Office (SLO),1130031000,"5,628.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,"PION,RONNIE,J",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Benson's Rubbish Removal Inc,0000002458,Stockbridge,VT,Maintenance & Ops Bureau,8100002000,480.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Central Vermont Council on Aging,0000041915,Barre,VT,Miscellaneous Grants,3400001090,"1,000.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Environmental Conservation,06140,Williston Town Treasurer,0000040170,Williston,VT,EcoSystem Restoration 15,6140991505,"25,116.60",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
09/30/2017,Transportation Agency,08100,"GRIFFITH,CAROLYN,R&GRIFFITH,ROYCE,EARL",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Pembroke Landscaping,0000000989,N Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,21.59,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Turco,Sandra",0000237209,Ludlow,VT,DCFS - Child Development,3440030000,803.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,Buildings & General Services-State,0000043664,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,10.00,Office Equipment,522410,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,DHR - VTHR Operations,1120080000,"110,260.00",IT Inter Svc Cost User Support,516678,Financial Management Fund,59300
09/30/2017,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Homeowner Rebates,1140040000,"82,454.32",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,"Swish White River, Ltd.",0000333169,White River Jct,VT,Green Mountain Care Board,3330010000,5.90,Paper Products,521820,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Walsh,Robert E",0000311413,Brandon,VT,Family Services Central Office,3440020100,"1,143.75",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Chemistry,3420021210,"2,713.00",Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Insurance Division,2210011000,"1,568.67",Photocopying,517020,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Captive Insurance Division,2210020000,14.37,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
09/30/2017,Education Agency,05100,National Assoc of State Directors of,0000009493,Washington,DC,Federal & Educ Support Pgms,5100073000,100.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,597.00,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
09/30/2017,Legislative Council,01210,Bluehouse Group,0000335716,Burlington,VT,IT Expenses,1210001040,"5,385.25",IT Contracts - Application Sup,507566,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland,3440010190,"2,023.05",Printing and Binding,517000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Coastal Harbor Treatment Center,0000342872,Savannah,GA,State-Placed Students,5100050000,"10,523.00",Other Grants,550500,Education Fund,20205
09/30/2017,Judiciary,02120,Harborside Harvest Market,0000336220,North Hero,VT,Grand Isle Criminal Division,2120250700,106.21,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,WTBY Central Plant,1160550814,158.02,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,GENERAL & ADMINISTRATIVE,3300010200,36.05,Office Supplies,520000,Vt Veterans' Home - Special,91010
09/30/2017,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,95.11,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Fleurie,Lori A",0000034468,W Danville,VT,DCFS - Child Development,3440030000,"1,576.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Treasurer's Office,01260,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Office of the Treasurer,1260010000,"47,374.81",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Department of Motor Vehicles,8100002100,"4,500.00",Advertising - Web,516814,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Magic Touch Cleaning & Detailing,0000348618,Lyndonville,VT,Fleet Mgt Div-Demand Driven,1160159200,690.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
09/30/2017,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,"2,583.94",Freight & Express Mail,517300,General Fund,10000
09/30/2017,Children and Families,03440,"Owen,Amy",0000345829,Topsham,VT,DCFS - Child Development,3440030000,417.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Brabo Inc,0000277455,Miami,FL,Bennington Battle Monument,7110010220,336.80,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury P&P,3480004710,94.72,Printing and Binding,517000,General Fund,10000
09/30/2017,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,Teachers' Retirement,1265010000,"13,707.71",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
09/30/2017,Disabilities Aging Ind. Living,03460,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,Rutland Regional Office,3460015400,174.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Ruiz,Bethany",0000363340,Morrisville,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,True Colors Home Decorating Inc,0000006590,Montpelier,VT,Maintenance & Ops Bureau,8100002000,793.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Capital,01180,"Krause-Livingston Construction, Inc,.",0000312132,Bennington,VT,ACCD Projects 51/6(a),1305100061,"8,112.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Defender General's Office,02110,"Nash,William B PC",0000034012,Essex Jct,VT,PD Franklin,2110003000,"3,206.22",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Children and Families,03440,"Fournier,Georgia",0000361861,Newport,VT,DCFS - Child Development,3440030000,193.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,Support Services,2140011290,919.94,Telecom-Wireless Phone Service,516659,Equitable Sharing - US Justice,22050
09/30/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,76.35,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"CUSTER,DAVID,W",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Book Brothers Inc,0000357633,West Haven,VT,Maintenance & Ops Bureau,8100002000,220.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP-Resale-Print,3675091030,640.20,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfield Corr Facility,1160550513,123.90,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Village Day Care & Preschool,0000102021,Saxton River,VT,DCFS - Child Development,3440030000,596.86,Child Care Incapacity,603540,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,709.34,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Program Development,8100001100,521.61,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Braintree Town Treasurer,0000040328,Braintree,VT,Homeowner Rebates,1140040000,"46,783.15",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Caledonia,2110001500,"2,227.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,371.81,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Wisse,Patricia",0000335428,Stowe,VT,Lamoille Family Division,2120270800,308.16,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,"1,412.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Godfrey,Glen W",0000133582,Wells River,VT,Access Areas,6120060000,"1,200.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Finance & Management,01110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Budget & Management,1110003000,150.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Timber Tender,0000357897,Woodstock,VT,Justin Morrill Homestead,7110010300,"4,850.00",Other Property Mgmt Services,510500,Historic Sites Special Fund,21325
09/30/2017,Corrections,03480,"Hayward,Randy",0000340469,Camp Hill,PA,Southeast State,3480004280,21.71,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Enforcement - Montpelier HQ,6120050000,"19,671.98",Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,92.48,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Waterbury Town Treasurer,0000040598,Waterbury,VT,Judicial Bureau - Civil,2120070200,185.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Natural Resources Board,06215,"Henry,Michael J",0000021893,Rutland,VT,Natural Resources Board,6215000000,18.73,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
09/30/2017,Corrections,03480,"Rollins,Gene",0000361250,Newport,VT,Community Justice,3480004100,700.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Administration,6130010000,259.92,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Fred's Propane Inc,0000000275,Lyndonville,VT,VOWP-Resale-Print,3675091030,147.50,Diesel,520120,Correctional Industries Fund,59100
09/30/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Newport DO,3420021508,17.94,Communications,516600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,School Street Early Learning LLC,0000339440,East Fairfield,VT,DCFS - Child Development,3440030000,"3,764.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,239.08,Exterminators,510510,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Pittsford Common Ground,1160550279,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,13.20,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,"Erskine,R B Inc",0000003309,Chester Depot,VT,Wildlife - Barre,6120021100,25.20,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,100.00,Subscriptions,521510,ED-Private Sector Grants,21848
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,CS-Brattleboro,3440040130,72.66,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,"Gould,Eli S",0000336127,Brattleboro,VT,Business Support & Recruitment,7120010420,"5,575.13",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Alburgh Town Treasurer,0000040269,Alburgh,VT,Town Highway Aid Program,8100003000,"22,942.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Barre,3440020110,"6,127.60",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"4,844.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Program Development,8100001100,"2,471.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Kids in the Country Child Care &,0000041943,E Dover,VT,Federal & Educ Support Pgms,5100073000,"1,608.08",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"B,B,VENTURES INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,407.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Swanton Lumber Company,0000001368,Swanton,VT,Maintenance & Ops Bureau,8100002000,96.29,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St Johnsbury,3440020220,83.57,Other General Supplies,520500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROBTOY,KELLIE,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,195.00,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,"1,262.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Program Development,8100001100,"8,798.24",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,15.20,Subscriptions Other Info Serv,521515,Tobacco Litigation Settlement,21370
09/30/2017,Transportation Agency,08100,"FLORES,LINDA,I",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,237.00,Rent Land & Bldgs-Office Space,514000,Home Weatherization Assist,21235
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Barre P&P,3480004610,105.29,Rental - Auto,514550,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Dubois & King Inc,0000000360,Randolph,VT,BGS - Major Maintenance 16,1602600023,860.19,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Disabilities Aging Ind. Living,03460,"Goodhue,Eliza W.",0000328489,St Albans,VT,Burlington Regional Office,3460015300,"1,504.00",Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Otter Creek Engineering,0000003347,E Middlebury,VT,Petroleum Clean-up Fund,6140030400,731.76,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Chittenden - State's Attorneys,2130100015,148.63,Photocopying,517020,General Fund,10000
09/30/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Transformation & Innovation,5100071000,"3,765.86",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,"Owens,Stephen",0000347155,Calais,VT,Educator Quality,5100072000,16.05,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Transportation Agency,08100,"RASCO,LESHA,M",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Program Development,8100001100,"10,919.58",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Buildings & Gen Serv-Prop,01160,Rodd Roofing,0000001573,St Johnsbury,VT,BGS-Mont-6 Baldwin Street,1160550004,"1,342.61",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Veterans' Home,03300,"Casella Major Account Services, LLC",0000299699,Williston,VT,MAINTENANCE,3300010300,82.40,Rubbish Removal,510210,Vt Veterans' Home - Special,91010
09/30/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,7.27,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
09/30/2017,Transportation Agency,08100,"GRIFFITH,JAMES",SINGLE,BOARDMAN,OH,Department of Motor Vehicles,8100002100,35.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Integrated Support forLearning,5100076000,"214,298.83",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,"3,076.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Paul G Cotton MD PC,0000020531,Burlington,VT,Pooled Account - S.A.,2130100090,731.25,Depositions,506210,General Fund,10000
09/30/2017,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,ESD-Deputy,3440010500,160.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Admin,2110007500,79.47,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
09/30/2017,Education Agency,05100,Watch Them Grow Childcare Center,0000270005,Bradford,VT,Federal & Educ Support Pgms,5100073000,"4,943.30",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Trout Unlimited Inc,0000325052,Arlington,VA,Fisheries - General,6120030000,"7,582.74",Grants,550220,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"St Sauveur,Matina",0000151129,Springfield,VT,DCFS - Child Development,3440030000,"1,969.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Aviation,8100000200,808.60,Rental - Other,515000,Transp Fund - Nondedicated,20105
09/30/2017,Public Service Department,02240,Harvestar LLC,0000331209,Lincoln,VT,Planning,2240000400,"2,027.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
09/30/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"112,328.92",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"FLYNN,EDWARD,S",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,153.96,Late Interest Charge,551060,General Fund,10000
09/30/2017,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"30,502.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,"2,507.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,430.76,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Mediware/Synergy Human & Social,0000007250,Lenexa,KS,Commissioner's/Business Office,3460011100,499.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,165.90,Small Tools,520220,General Fund,10000
09/30/2017,Libraries,01130,Vermont Publishing Corp,0000001519,St Albans,VT,Reference & Services,1130033100,252.00,Subscriptions,521510,General Fund,10000
09/30/2017,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,812.79,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"Martin,Joseph",0000364024,Burlington,VT,Community Justice,3480004100,954.00,Corrections Community Housing,514020,General Fund,10000
09/30/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"2,032.36",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"GITTELSOHN,PAUL,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"GOVONI,ELLIS,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,65.06,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,"Bare,Danna",0000359948,Keene,NH,Family Services Central Office,3440020100,20.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Corrections,03480,Camp Agape Vermont Inc,0000362829,Essex,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
09/30/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Secretary's Office Admin Costs,3400001000,32.64,Subscriptions,521510,General Fund,10000
09/30/2017,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,9.80,Postage,517200,General Fund,10000
09/30/2017,Human Services Agency,03400,"Hurley,Andrea",0000356400,Bennington,VT,Secretary's Office Admin Costs,3400001000,128.00,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
09/30/2017,Transportation Agency,08100,"GAGNE,RONALD",SINGLE,HARPSWELL,ME,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,Medical Practice Board,3420021601,110.86,Catering/Meals Cost,517410,Medical Practice,21470
09/30/2017,Children and Families,03440,"Chase,Chelsea",0000305760,Perkinsville,VT,DCFS - Child Development,3440030000,"1,231.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,"Williams,Robert",0000027279,Poultney,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Transportation Agency,08100,Concord Town Treasurer,0000040190,Concord,VT,Town Highway Class 2 Roadway,8100002600,"35,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,Legacy Glass Inc,0000364021,Rutland,VT,Enforcement - Montpelier HQ,6120050000,330.05,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Health,03420,Lamoille Family Center Inc,0000042025,Morrisville,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Natural Resources Board,06215,"Maclay,Roderick J",0000026840,S Strafford,VT,Natural Resources Board,6215000000,50.00,Per Diem,506000,Act 250 Permit Fund,21260
09/30/2017,Transportation Agency,08100,Kibby Equipment Inc,0000000729,White River Jct,VT,Maintenance & Ops Bureau,8100002000,44.85,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"DUNN,DONALD,J",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,83.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Newport DO,3420021508,"22,697.06",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-St J Common Ground,1160550345,5.99,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,United Counseling Service of Bennington,0000001467,Bennington,VT,Community Justice,3480004100,"13,162.20",Other Grants,550500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Wildlife - Barre,6120021100,22.18,Building Maintenance Supplies,520200,Nongame Wildlife Fund,20310
09/30/2017,Children and Families,03440,"Grady,Linda",0000033019,Rutland,VT,DCFS - Child Development,3440030000,"2,053.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH WRJ DO,3420021513,401.32,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Johns Hopkins University,0000042903,Baltimore,MD,HCD-HISTORIC SITES - WESTERN,7110010250,68.35,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Public Safety,02140,State of New York,0000041601,Albany,NY,Support Services,2140011290,25.00,Registration for Meetings&Conf,517100,General Fund,10000
09/30/2017,Children and Families,03440,Goodwill Industries of the Berkshire Inc,0000130048,Pittsfield,MA,DCFS - Reach Up,3440080000,"4,350.00",Employment Services,607100,PATH-Misc Fund,21903
09/30/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hunter Education,6120070000,578.11,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"1,735,177.91",Children's IFS Bundled Program,607280,Global Commitment Fund,20405
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,16.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Kingdom Construction Inc,0000002616,Newport,VT,Hatcheries - Bald Hill,6120040100,"7,681.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,Square One Maintenance,0000363706,Dummerston,VT,PD Windham,2110006500,280.00,Custodial,510400,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,17.05,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,218.21,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,"Network Design and Construction, Inc.",0000362644,Plainville,CT,VT Expo major Maint 51/14(a),1305100141,"87,173.10",Contr&3rd Pty-Appr/Engineering,507300,AF&M-Eastern States Building,21682
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Southeast State,3480004280,469.86,Other General Supplies,520500,General Fund,10000
09/30/2017,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Program Development,8100001100,"2,647.45",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permits/Engineering,6140030110,909.66,Gasoline,520110,Environmental Permit Fund,21295
09/30/2017,Disabilities Aging Ind. Living,03460,Le Petit Gourmet,0000004503,Waterbury,VT,Commissioner's/Business Office,3460011100,313.48,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,214.00,Communications Equipment,522430,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Meat Inspection Section,2200022000,139.01,IT Inter Svc Cost DII Telephon,516672,AF&M-Meat Handlers,21685
09/30/2017,Treasurer's Office,01260,Verus Financial LLC,0000275755,Waterbury,CT,Unclaimed Property,1260160000,"5,836.51",Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,517.71,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Department of Motor Vehicles,8100002100,232.71,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS FFS ROYALTON BARRACKS,1160550295,570.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,"1,541.04",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Housing & Comm Development,07110,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Comm Planning & Revitalization,7110010150,"5,814.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,Gateway Motors Inc,0000000476,White River Jct,VT,Department of Motor Vehicles,8100002100,79.32,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Maintenance & Ops Bureau,8100002000,"41,084.28",Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Div Blind & Visually Impaired,3460013000,143.15,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,Ben's Uniforms Inc,0000009824,Amesbury,MA,Department of Motor Vehicles,8100002100,"4,911.68",Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Burlington Regional Office,3460015300,"2,305.19",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"BOWMAN,WILLIAM,R&BOWMAN,PATRICIA,A",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Addison Civil Division,2120210100,140.00,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,Granite Group,0000017174,Concord,NH,Maintenance & Ops Bureau,8100002000,"1,531.96",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,"Dewey,Susan",0000364320,Highgate,VT,Franklin Family Division,2120270600,103.58,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Transportation Agency,08100,"BAKER,SANDRA,T&BAKER,CHRISTOPHER,W",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,137.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Pittsford Common Ground,1160550279,173.67,Gasoline,520110,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"DEWING,JAMES,E",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII Network Engineering,1105501000,53.57,Cost of Telephone Service,525230,Information Technology,58100
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"1,998.60","Household, Facility&Lab Suppl",521800,General Fund,10000
09/30/2017,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,25.00,Disposal,510200,General Fund,10000
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Essential Early Educ Grant,5100190000,"33,676.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,"37,908.79",Printing & Binding-BGS Copy Ct,517005,Copy Center Fund,58300
09/30/2017,Transportation Agency,08100,Central Vermont Motorcycles,0000000849,Rutland,VT,Department of Motor Vehicles,8100002100,"2,010.69",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,"13,571.70",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,"1,623.36",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Veterans' Home,03300,MailFinance Inc,0000099464,Chicago,IL,GENERAL & ADMINISTRATIVE,3300010200,188.85,Postage,517200,Vt Veterans' Home - Special,91010
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,"1,024.53",Water,520712,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,461.42,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Fish & Wildlife,06120,"Pennsylvania Dept of Agriculture,",0000336983,Harrisburg,PA,Wildlife - Barre,6120021100,32.50,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,"2,613.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"10,189.11",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Vermont Life,07150,"Resnik,Vera E",0000298667,Warren,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
09/30/2017,Children and Families,03440,Vermont Fire Extinguisher,0000002073,Barre,VT,DCFS - Woodside Rehab Center,3440120000,175.00,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"7,618.03",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Parks,6130030000,33.98,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"BARTON-CAPLIN,ARIEL,T",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"SHAND,JADEN,P",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"9,538.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MIL Admin/TAGO,2150010000,4.77,Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,232.92,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HOLMES,JEFFREY,SCOTT",SINGLE,S WOODSTOCK,VT,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Windsor Common Ground,1160550461,365.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,549.52,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"CHAMBERLAIN,BARBARA",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Aviation,8100000200,"92,272.09",Airports,522950,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Homeowner Rebates,1140040000,"10,217.41",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,266.37,Plumbing,520210,General Fund,10000
09/30/2017,Transportation Agency,08100,Weybridge Town Treasurer,0000039982,Weybridge,VT,Town Highway Aid Program,8100003000,"22,356.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,"Germaine,Matthew",0000357005,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,119.50,Travel-Outst-Meals-Nonemp,518720,Misc Special Revenue,21870
09/30/2017,Corrections,03480,"Fuller,Kenneth",0000363206,Rutland,VT,Community Justice,3480004100,"1,950.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Health,03420,Dion Security Inc,0000000338,Burlington,VT,HS Research & Statistics,3420021206,3.98,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,"Forests, Parks & Recreation",06130,Hulbert Supply Co Inc,0000000661,Burlington,VT,Parks,6130030000,104.87,Electrical Supplies,520230,State Forest Parks Fund,21270
09/30/2017,Crime Victims' Services Center,02160,"Guilbault,Katie",0000331022,South Burlington,VT,CCVS-Administration,2160010100,304.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,641.74,Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,4.16,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Program Development,8100001100,454.95,Office Supplies,520000,Transportation-NHTSA Fund,20170
09/30/2017,Education Agency,05100,"Millington,Dr. Luisa B",0000309512,Shaftsbury,VT,Educator Quality,5100072000,129.47,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,"4,151.76",Food,520700,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"LAFLAM,JAMES,M",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"FLEURY,ERIC,MICHAEL",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,Fitts Olson & Giddings,0000001978,Brattleboro,VT,PD Windham,2110006500,295.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Offender Work Program,03675,Sherwin Williams Company,0000001279,Montpelier,VT,VOWP-Resale-Furniture,3675091050,404.25,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Military,02150,Clemons Construction LLC,0000215708,Middlesex,VT,Army - 100%,2150030000,"399,010.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Orange Town Treasurer,0000040344,E Barre,VT,Judicial Bureau - Civil,2120070200,243.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Housing & Comm Development,07110,Bethel Mills Inc,0000002022,Bethel,VT,HCD-HISTORIC SITES - WESTERN,7110010250,138.24,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Military,02150,Veolia Environmental Services,0000199461,Port Washington,WI,Army - 100%,2150030000,559.17,Recycling,510220,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,194.00,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Middlebury,3440020160,18.13,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Engineering & Operations,6140040415,"1,106.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,328.30,Travel-Outst-Lodging-Emp,518530,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"1,943.94",Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,HSE Portfolio,3400001020,20.74,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Health Access,03410,"Ward,Norman MD",0000033502,Burlington,VT,Health Services/Managed Care,3410010200,25.00,Per Diem,506000,General Fund,10000
09/30/2017,Tax,01140,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Tax Operation Costs,1140010000,72.61,Service of Papers,506240,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,30.95,"Agric, Hort, Wildlife",520580,Nongame Wildlife Fund,20310
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,245.28,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Allstar Childcare Center Inc,0000320109,Wallingford,VT,DCFS - Child Development,3440030000,571.32,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Georgia Southbound Info Center,1150400410,233.97,Recycling,510220,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Camper,Amanda",0000357292,Milton,VT,DCFS - Child Development,3440030000,"1,451.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Fowler Mechanical Services Inc,0000099784,Castleton,VT,VOWP-Resale-Rutland CRSU,3675092260,7.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"GALLAGHER,ELLEN,B",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,ADAP-Administration & Planning,3420060101,"86,671.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Town Highway Bridge,8100002800,"3,468.21",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Mont Common Ground,1160550031,"2,397.55",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Gerow,Cheryl",0000289628,Pownal,VT,DCFS - Child Development,3440030000,441.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,Leicester Town Treasurer,0000039942,Leicester,VT,Lakes and Ponds Program,6140040210,"17,236.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CLARK,ALAN,R",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Courtyard by Marriott Middlebury,0000149764,Middlebury,VT,Maintenance & Ops Bureau,8100002000,200.00,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
09/30/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,LAUNDRY,3300010600,"1,008.36",Cleaning Chemicals,521850,Vermont Medicaid,21782
09/30/2017,Tax,01140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440010140,105.59,Food,520700,General Fund,10000
09/30/2017,Transportation Agency,08100,"POTTER,ROBERT,A",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Integrated Support forLearning,5100076000,"36,848.67",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440020120,46.80,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Pennoni Associates, Inc",0000009167,Philadelphia,PA,Town Highway Bridge,8100002800,505.41,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
09/30/2017,Health,03420,"Everbridge, Inc",0000330563,Los Angeles,CA,EP Office Administration,3420021101,"24,900.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,653.53,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Middlebury,3440020160,"95,892.00",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Washington Criminal Division,2120251200,711.46,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,Homeowner Rebates,1140040000,"28,908.90",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,State-Placed Students,5100050000,"7,198.25",Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Community Development Assn,0000002160,Montpelier,VT,Parks,6130030000,60.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
09/30/2017,Secretary of State's Office,02230,"Kogut,Linda",0000339194,Richmond,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,709.40,Paper Products,521820,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Program Development,8100001100,440.30,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,26.32,Small Tools,520220,Transp Fund - Nondedicated,20105
09/30/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop - Resale,3675091011,51.12,Road Supplies and Materials,521600,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,443.94,Tires,520105,Transp Fund - Nondedicated,20105
09/30/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hatcheries - General,6120040000,24.57,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Rail,8100002300,"13,985.03",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency-Prop,08110,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Central Garage,8110000200,42.45,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,102.78,Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Roberts,Dorothy",0000364341,Bennington,VT,Bennington Family Division,2120270200,255.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Children and Families,03440,"Arnold,Ila",0000287724,Eden Mills,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,151.61",Catamount Health Assessment,505700,Global Commitment Fund,20405
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,20.97,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HADASH,BRENDAN,D",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Treasurer's Office,01260,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Unclaimed Property,1260160000,"1,321.85",Other Purchased Services,519000,Unclaimed Property Fund,62100
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,51.91,Office Supplies,520000,General Fund,10000
09/30/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Special Education Formula,5100040000,"479,520.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Homeowner Rebates,1140040000,"50,688.93",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ERP Program,6140040245,144.45,Cloth & Clothing,520520,General Fund,10000
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT Unit,3400001040,140.15,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"FONTAINE,GREGORY&FONTAINE,LISA,D",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Eden's Echo Forest Mgt Co Ltd,0000291576,Eden Mills,VT,Ag Dev Administration,2200030100,825.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Charron,Kristi Lee",0000354296,Enosburg,VT,DCFS - Child Development,3440030000,"1,322.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WILLIAMS,DEBORAH,P",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,40.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,National Council on Rehabilitation,0000364738,Fresno,CA,Central Office,3460015100,365.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Ins. Consumer Complaints Serv.,2210017000,200.55,Office Supplies,520000,Insurance Regulatory & Suprv,21075
09/30/2017,Defender General's Office,02110,"Hong,Susan",0000235460,Charlotte,VT,PD Admin,2110007500,"3,399.05",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"1,601.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"28,950.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Miller,Randall",0000020520,S Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Addison,2110000500,"1,575.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Civil Division,2120210600,123.01,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,"MADU,ANTHONY,I",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"1,529.56",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Canaan Town Treasurer,0000040187,Canaan,VT,Homeowner Rebates,1140040000,"15,105.12",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Transportation Agency,08100,"KAMB,JOHN,W",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Finance & Management,01110,New England Board of Higher Education,0000009569,Boston,MA,NE Higher Education Compact,1110017000,"84,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,"2,609.76",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Children and Families,03440,"Kunkle,Meagan",0000345724,Barre,VT,DCFS - Child Development,3440030000,"3,212.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Education Grant,5100090000,"-37,229.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,744.03,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Town Highway Bridge,8100002800,"1,965.69",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,"Simpson,Robert V Jr",0000033437,Burlington,VT,Prof Responsibility Brd,2120090100,"2,025.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
09/30/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,17.50,Disposal,510200,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,14.23,Other General Supplies,520500,F&W Fund - Nondedicated,20305
09/30/2017,Attorney General's Office,02100,"File & ServeXpress, LLC",0000320978,Dallas,TX,Tobacco Master Settlement,2100891701,160.00,Software as a Service,519085,General Fund,10000
09/30/2017,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Program Development,8100001100,702.90,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Defender General's Office,02110,LexisNexis Matthew Bender,0000012060,New York,NY,PD Admin,2110007500,"2,547.14",Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Transportation Agency,08100,Washburn Vault Co Inc,0000251674,Hinsdale,NH,Maintenance & Ops Bureau,8100002000,780.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,"Forests, Parks & Recreation",06130,"Edwards,Robert",0000330413,Waterville,VT,Administration,6130010000,840.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,16.70,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Melekis,Kelly",0000362053,West Rupert,VT,Adult Services Division,3460017100,"7,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"3,349.58",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"1,072,774.42",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS-Newport Condo Back Charges,1160553000,"4,074.35",Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SPETT,STEVEN",SINGLE,MAHWAH,NJ,Department of Motor Vehicles,8100002100,546.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste spread charges,6140030277,287.15,Gasoline,520110,Waste Management Assistance,21285
09/30/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Education Grant,5100090000,487.58,Grants to School Districts,550020,Education Fund,20205
09/30/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Brattleboro DO,3420021504,126.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,AC Orleans,2110015000,"1,050.00",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Shelburne Limestone Corp,0000001273,Essex Jct,VT,Access Areas,6120060000,527.43,Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Addison,2110000500,"2,537.50",Psychiatric & Other Evaluation,507605,Public Defender Special Fund,21050
09/30/2017,"Forests, Parks & Recreation",06130,Drummac Septic Service,0000002647,Highgate Ctr,VT,Parks,6130030000,"1,517.50",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Treasurer's Office,01260,National Assoc of State Auditors,0000009610,Lexington,KY,Office of the Treasurer,1260010000,945.00,Dues,516500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Rice,Gloria K",0000165531,Montpelier,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,857.31,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"16,907.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Berkshire County Sheriff's Department,0000128832,Pittsfield,MA,CS/Waterbury,3440040100,75.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"OCONNELL,KRISTEN,M",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Sinclair,Kelly",0000336494,Danville,VT,Professional Regulation (OPR),2230015000,112.35,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,254.35,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"RIORDAN,TODD,J&MACNEE,KELLY,A",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,Gale Group,0000009604,Chicago,IL,Automated Services/VALS,1130034000,"29,125.00",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
09/30/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Comm Outreach,7130000100,104.36,Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,"CHARLTON,IAN,E",SINGLE,COLLINGSWOOD,NJ,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Family Services Central Office,3440020100,250.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,State Armories Proj 14,2150991401,"1,350.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,79.15,Office Supplies,520000,Registration Fees Fund,21970
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Brattleboro DO,3420021504,187.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"CONTI,MATTHEW",SINGLE,LANSDALE,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"PRAETORIAN,DS,RES LLC LSE",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,90.73,Custodial,507670,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Claghorn,Annie",0000208454,Leicester,VT,Ag Dev Administration,2200030100,691.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"1,733.08",Other Grants,550500,General Fund,10000
09/30/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sawmill,3675091020,51.11,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,204.34,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,"2,781.25",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Orleans ID School District,0000041155,Barton,VT,Education Grant,5100090000,"274,985.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"35,826.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Office Environments Inc,0000007064,Williston,VT,BGS-Fee for Space-Back Charges,1160551002,"7,097.47",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,620.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
09/30/2017,Labor,04100,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,SESA Disbursements,4100510000,"1,000.00",Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Crime Victims' Services Center,02160,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,Victims Assistance,2160010200,"48,394.50",Grants,550220,General Fund,10000
09/30/2017,Judiciary,02120,District Court of VT-Benn Cir-Unit I,0000041421,Bennington,VT,Bennington Criminal Division,2120250200,"5,265.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,"837,526.12",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Saba Marine LLC,0000358044,Colchester,VT,Enforcement - Montpelier HQ,6120050000,"2,065.10",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,David Chaves Excavating Inc,0000003849,Londonderry,VT,Maintenance & Ops Bureau,8100002000,238.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"HARRIS,JUSTIN,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,Stowe Reporter LLC,0000002658,Stowe,VT,State Archives & Records Admin,2230012000,"1,038.45",Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Health,03420,Townshend Public Library,0000293087,Townsend,VT,LH Brattleboro DO,3420021504,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Transportation Agency,08100,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Maintenance & Ops Bureau,8100002000,75.81,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD SFU 3,2110009575,525.58,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DCFS - Woodside Rehab Center,3440120000,402.76,Photocopying,517020,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,339.80,Educational Supplies,520540,Enhanced 9-1-1 Board,21711
09/30/2017,Labor,04100,Sensible Shoe Inc,0000006612,Rutland,VT,WIA Disbursements,4100510160,602.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Capital,01180,Franklin County Industrial Development,0000049281,St Albans,VT,Reg Econ Dev Grant,1708400617,"60,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Jay,VT,BGS-Burl-Costello Courthouse,1160550173,198.86,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"5,710.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Libraries,01130,Winooski City Treasurer,0000040175,Winooski,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Southeast State,3480003190,188.55,IT Inter Svc Cost DII Telephon,516672,Education Fund,20205
09/30/2017,Transportation Agency,08100,"LAND,AIR,EXPRESS NE LTD",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,428.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Greensboro Town Treasurer,0000040398,Greensboro,VT,Town Highway Aid Program,8100003000,"28,595.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,201.52,Travel-Outst-Lodging-Emp,518530,Equitable Sharing - US Justice,22050
09/30/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ESD-Deputy,3440010500,"229,200.00",Human Resources Services,519006,General Fund,10000
09/30/2017,Education Agency,05100,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"5,630.34",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Board of Bar Examiners,2120090200,36.00,Catering/Meals Cost,517410,"Attorney Admission,Licensing,&",21811
09/30/2017,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,PD Rutland,2110005500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"25,086.27",ASO (Admin Services) Fee,526100,Dental Insurance Fund,55200
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Field Services,3400001080,14.44,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Rutland DO,3420021509,19.80,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Brighton Town Treasurer,0000040183,Island Pond,VT,Parks,6130030000,"1,618.70",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Health,03420,"Howrigan,Nicole",0000359650,East Fairfield,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,"4,192.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Capital City Farmers' Market,0000000332,Montpelier,VT,ESD-Deputy,3440010500,819.00,Farm To Family,609050,Federal Revenue Fund,22005
09/30/2017,Public Service Department,02240,Fairpoint Communications,0000274999,White River Jct,VT,Telecommunications,2240000600,"4,103.98",Pole Rental & Attachments,515020,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,KnowledgeWave Training,0000044216,S Burlington,VT,Finance & Administration Div,8100000100,"1,345.50",Training - Information Tech,517110,Transportation FHWA Fund,20135
09/30/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,348.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Criminal Division,2120250800,825.00,Postage,517200,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Infrastructure Rehab,6130991701,548.76,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Human Rights Commission,02280,"Kletecka,Chuck",0000056197,Waterbury Center,VT,Human Rights Commission,2280001000,18.19,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,640.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Green Mountain College,0000042860,Poultney,VT,Exempt Tuition Program,1120020400,"1,680.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Springfield Regional Office,3460015500,88.31,Photocopying,517020,General Fund,10000
09/30/2017,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,"1,924.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,The Seven Challenges,0000336300,Tuscon,AZ,ADAP-Administration & Planning,3420060101,"23,900.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Vermont State Colleges,0000042882,Montpelier,VT,State Librarian's Office (SLO),1130031000,425.00,Grants,550220,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"3,399.49",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Libraries,01130,Pope Memorial Library,0000042592,Danville,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Special Education Formula,5100040000,"807,056.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Civil Law Division,2100001030,47.94,Office Supplies,520000,General Fund,10000
09/30/2017,Health,03420,Rich Burlington Hotels LLC,0000271068,S Burlington,VT,EP Office Administration,3420021101,553.00,Travel-Inst-Lodging-Nonemp,518330,Inter-Unit Transfers Fund,21500
09/30/2017,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"32,387.96",Repair & Maint - Buildings,512000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Sherman's General Store,0000360210,West Rupert,VT,Wildlife - Barre,6120021100,46.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Transportation,5100100000,"112,592.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"PEKIN,BROOK,FARM LLC",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"58,992.84",Communications Equipment,522430,Fleet Management,58200
09/30/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,Vermont Health Connect,3410010600,23.36,Per Diem,506000,General Fund,10000
09/30/2017,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Education Grant,5100090000,"291,962.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Defender General's Office,02110,"Tuttle,Kasey",0000363153,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Children and Families,03440,"Stewart,Susan",0000035325,Fair Haven,VT,DCFS - Child Development,3440030000,369.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,Woods CRW Corp,0000004742,Williston,VT,Maintenance & Ops Bureau,8100002000,10.48,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Burl Common Ground,1160550176,136.66,Diesel,520120,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,"2,670.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Sharon Town School District,0000041346,Royalton,VT,Education Grant,5100090000,"634,632.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Waste spread charges,6140030277,352.96,Office Supplies,520000,Environmental Permit Fund,21295
09/30/2017,Natural Resources Agency,06100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Management Svcs. Waterbury,6100010506,522.24,Subscriptions,521510,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland P&P,3480004690,11.55,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Transportation Agency,08100,"GAUDETTE,MAURICE,E&GAUDETTE,SHARON,L",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Dairy Section,2200023000,14.99,Hardware-Pers Mobile Devices,522258,AF&M-Weights & Measures-Testin,21673
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Everts,Peter",0000104501,Barnet,VT,Ag Dev Administration,2200030100,510.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CARRARA,DUANE,KEITH&BUSHEE,VICTORIA,ANNE",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-Administration,2140041000,"24,191.13",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Housing & Comm Development,07110,Maple Landmark Inc,0000003935,Middlebury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,9.60,Other General Supplies,520500,Historic Sites Special Fund,21325
09/30/2017,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Small School Grant,5100110000,"24,227.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,169.67,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,805.34,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Transportation Agency,08100,"BURNS,JOAN,P",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Barre Army Navy Store,0000191156,Barre,VT,Support Services,2140011290,"3,437.85",Cloth & Clothing,520520,General Fund,10000
09/30/2017,Defender General's Office,02110,"Sturtevant,Zachary",0000363759,Hardwick,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,991.23,Office Supplies,520000,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Carabeau,Ryan",0000364319,Richmond,VT,Administration Section,2200011000,100.00,Advertising - Other,516815,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Rutland Regional Planning Commission,0000043334,Rutland,VT,Better Back Roads Program,8100005800,"23,805.82",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,298.97,Maintenance Equipment,522300,Facilities Operations Fund,58800
09/30/2017,"Forests, Parks & Recreation",06130,Allen Lumber Co Inc,0000001871,Barre,VT,Infrastructure Rehab,6130991601,"4,915.03",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
09/30/2017,Labor,04100,"Swish White River, Ltd.",0000333169,White River Jct,VT,SESA Disbursements,4100510000,215.80,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"NorthEast Kingdom Law, PLLC",0000335186,Newport,VT,PD Caledonia,2110001500,"125,982.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Eppendorf North America, Inc.",0000364127,Newark,NJ,VAEL Inorganics,2200150200,75.25,Other Repair & Maint Serv,513200,AF&M-Laboratory Testing,21667
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Animal Health Section,2200021000,"18,193.00",Fee For Space Charge,515010,AF&M-Livestock Dealers/Transpo,21676
09/30/2017,Public Service Department,02240,United Parcel Service,0000010331,Philadelphia,PA,Regulation & Energy Efficiency,2240000000,7.89,Freight & Express Mail,517300,PSD-Regulation/Energy Efficien,21698
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,182.88,Office Supplies,520000,General Fund,10000
09/30/2017,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,"19,173.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,T.D. Firewood LLC,0000351856,Castleton,VT,Parks,6130030000,"7,850.00",State Park Firewood,520170,State Forest Parks Fund,21270
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-Dist Court & SOB,1160550070,689.60,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,"93,999.85",CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Probate Division,2120291200,67.50,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Transportation Agency,08100,Blaktop Inc,0000008844,W Lebanon,NH,Rail,8100002300,"1,395.90",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Border Air Ltd,0000083832,Swanton,VT,Aviation,8100000200,50.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"48,936.12",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,420.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Adm-Business Office,3420010103,725.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"1,150,083.49",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,Health Services/Managed Care,3410010200,5.35,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MCDERMOTT,LYNN,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,20.98,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"31,829.32",Parent Child Centers,603650,Global Commitment Fund,20405
09/30/2017,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Regional,3480004220,89.28,Interpreters,507615,General Fund,10000
09/30/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,"5,224.12",Hardware-Data Network,522273,General Fund,10000
09/30/2017,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,56.38,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
09/30/2017,Transportation Agency,08100,"WILLIAMS,CHRISTINE,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,EP Office Administration,3420021101,206.79,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"LACROIX,GLORIA,JEAN",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"31,957.04",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Labor,04100,Vermont Chamber of Commerce,0000001979,Montpelier,VT,SESA Disbursements,4100510000,"2,016.00",Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,National Local Technical Assistance,0000350002,Nashport,OH,Town Highway VT Local Roads,8100001900,750.00,Dues,516500,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Administration,2230011000,47.67,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,56.75,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Auditor of Accounts' Office,01250,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,10.00,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Transportation Agency,08100,"CURRIER,DENNIS,A",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Modern Cleaners & Tailors,0000006655,Rutland,VT,Enforcement - Montpelier HQ,6120050000,65.75,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
09/30/2017,Green Mountain Care Board,03330,United Parcel Service,0000010331,Philadelphia,PA,Green Mountain Care Board,3330010000,58.67,Freight & Express Mail,517300,GMCB Regulatory and Admin Fund,21937
09/30/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,"10,821.52",Electrical Supplies,520230,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,IT Unit,3400001040,79.24,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
09/30/2017,Commerce & Communty Dev Agency,07100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Administrative Division,7100000005,77.68,Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Tufts University,0000341621,Somerville,MA,Wildlife - Barre,6120021100,"2,500.00",Dues,516500,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,105.13,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
09/30/2017,Environmental Conservation,06140,"Waters,Sharon",0000364772,Springfield,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"POULIOT,AMBER,A",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"TERRILL,ROBERT,K",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,167.69,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Utilities Commission,02250,"Swish White River, Ltd.",0000333169,White River Jct,VT,Public Utilities Commission,2250000000,28.74,Paper Products,521820,PUC-Special Fds,21709
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,252.24,Paper Products,521820,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Southeast State,3480004280,239.83,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Chittenden,2110012000,"2,039.16",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,PD Caledonia,2110001500,"3,731.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"2,861.04",Parent Child Centers,603650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"MARTIN,NORMAN,J JR",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,262.50,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Rick's Gun Shop Inc,0000007309,E Burke,VT,Wildlife - Barre,6120021100,82.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"2,938.80",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ROGERS,SUSAN,J",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,4.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"11,181.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,State Employees' Retirement,1265020000,"40,375.00",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
09/30/2017,Public Safety,02140,Lake Champlain Transportation Co.,0000002788,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"1,855.95",Gasoline,520110,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"83,655.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"FLYNN,PATRICK,E",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,R L Vallee Inc,0000001474,ST Albans,VT,Petroleum Clean-up Fund,6140030400,"12,251.88",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Disabilities Aging Ind. Living,03460,Hampton Inn - Rutland,0000256310,Rutland,VT,Burlington Regional Office,3460015300,91.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,"24,496.00",Other Equipment,522400,State Forest Parks Fund,21270
09/30/2017,Joint Fiscal Office,01220,Buildings & General Services-Postal,0000043657,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,41.40,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,"4,218.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Larivee's Maple,0000363461,Franklin,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,St Albans,3440010210,446.68,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Advanced Onsite Services LLC,0000315056,Milton,VT,Parks,6130030000,540.00,Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"Gallup, Inc.",0000347684,Omaha,NE,Finance & Administration Div,8100000100,"6,750.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,"MILLER,RANDY,GENE",SINGLE,ROXBURY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Springfield Common Ground,1160550512,582.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
09/30/2017,Secretary of State's Office,02230,"Cameron,Joyce",0000275571,Charlotte,VT,Professional Regulation (OPR),2230015000,150.87,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Housing & Comm Development,07110,Windham Town Treasurer,0000040684,Windham,VT,Comm Planning & Revitalization,7110010150,"2,391.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,"1,323.95",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,54.60,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Corrections - Parole Board,3480002000,199.81,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,"GIC Youth, LLC",0000347681,Grand Isle,VT,DCFS - Child Development,3440030000,"2,145.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Comcast,0000131052,Chelmsford,MA,Criminal Justice Division,2100001040,801.20,Data Circuits,516610,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"COVEY,PATRICK,O",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Buildings & Gen Serv-Prop,01160,TAM Inc,0000006272,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,847.86,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,427.75,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EAC spread charges,6140020277,150.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,610.12,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Windsor - State's Attorneys,2130100065,476.36,Photocopying,517020,General Fund,10000
09/30/2017,Transportation Agency,08100,"CHEESEMAN,JUDY,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,618.41,Water,520712,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"ROGERS,BENJAMIN,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Civil Law Division,2100001030,153.12,Telecom-Mobile Wireless Data,516623,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,96.25,Gasoline,520110,Education Fund,20205
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Regional Office,3460015500,94.58,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,730.98,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Johnson Town Treasurer,0000040302,Johnson,VT,DPS-EM-Other,2140031000,"53,681.87",Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
09/30/2017,Treasurer's Office,01260,Premio Publishing & Gozo Books,0000364456,Midvale,UT,Office of the Treasurer,1260010000,"2,079.00",Educational Supplies,520540,Financial Literacy Trust Fund,21001
09/30/2017,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,ASP/PC,3460021200,"327,572.82",ASP employees salaries,608010,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Chittenden - State's Attorneys,2130100015,170.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medical Practice Board,3420021601,16.44,Office Supplies,520000,Medical Practice,21470
09/30/2017,Secretary of State's Office,02230,"Scarlett,William IV",0000337374,Saxtons River,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"HEIDELMEIER,NEIL,K",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Guay,Susan",0000348089,Milton,VT,DCFS - Child Development,3440030000,705.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,Skillet LLC,0000316786,Essex Jct,VT,Financial Services,7120010440,"3,575.00",Contr&3rdPty-Adv/Mkting-Other,507563,Captive Insurance Reg & Suprv,21085
09/30/2017,Buildings & Gen Serv-Prop,01160,Independent Pipe & Supply Corp,0000014773,Boston,MA,BGS-Fee For Space Admin Cost,1160551000,987.21,Fire Sprinklers,520215,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Battelle for Kids,0000350056,Columbus,OH,Quality Assurance,5100077000,"40,000.00",Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,271.90,Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"17,865.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Admin,2110007500,115.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Transportation Agency,08100,Central Vermont Contract Cleaning,0000300269,Rutland,VT,Program Development,8100001100,"1,560.00",Custodial,510400,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"1,187.78",Other General Supplies,520500,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,"8,470.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,St Albans,3440020210,"1,077.76",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Support Services,2140011290,"4,213.50",Office Supplies,520000,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Gen Infrastructure Proj,6120991601,102.00,"Agric, Hort, Wildlife",520580,Natural Resources Proj Fund,31500
09/30/2017,Fish & Wildlife,06120,Buoy 39 Marina Inc,0000000063,Orwell,VT,Enforcement - Montpelier HQ,6120050000,177.66,Gasoline,520110,F&W Fund - Nondedicated,20305
09/30/2017,Housing & Comm Development,07110,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Housing-Comm Affairs-Hist Pres,7110010140,"8,193.09",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NACHACZEWSKI,JOSEPH,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,28.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ARC,MECHANICAL,CONT INC",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,7.80,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"Wilkins,Harold Contracting",0000027644,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"33,384.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Vermont Council of Special Education,0000134627,Montpelier,VT,Integrated Support forLearning,5100076000,600.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Auditor of Accounts' Office,01250,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Auditor of Accounts,1250010000,4.36,Hardware-Computer Peripherals,522201,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Newport,3440020180,"113,190.33",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL Vet Affairs Office,2150050000,167.10,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Stone Environmental Inc,0000007237,Montpelier,VT,Ag Dev Administration,2200030100,"3,600.00",Other Contr and 3rd Pty Serv,507600,Risk Manage Ag Producers,21889
09/30/2017,Military,02150,Vermont Mechanical,0000003263,Williston,VT,Army - 100%,2150030000,"1,884.16",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Maintenance & Ops Bureau,8100002000,57.27,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Rockledge Maple Trust,0000157594,ST Albans,VT,Ag Dev Administration,2200030100,894.75,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Two Go Drycleaning,0000001714,Burlington,VT,Burlington P&P,3480004640,25.80,Dry Cleaning,519020,General Fund,10000
09/30/2017,Legislative Council,01210,Conference Nation,0000364297,Cabin John,MD,Legislature,1210002000,82.90,Communications,516600,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Bennington Family Division,2120270200,179.86,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Homeowner Rebates,1140040000,"73,381.66",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,4.50,Rental - Other,515000,General Fund,10000
09/30/2017,Health,03420,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Operations & Support,3420010104,"3,218.43",IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Waterbury,6100010106,63.99,Gasoline,520110,General Fund,10000
09/30/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Probate Division,2120290700,67.56,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,Washington Regional Association of,0000365043,Chicago,IL,DCFS - Child Development,3440030000,550.00,Dues,516500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,49.13,Postage,517200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Belcher,George K",0000038902,Montpelier,VT,Professional Regulation (OPR),2230015000,"4,950.00",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Program Development,8100001100,"2,124.00",Software-License-Servers,516557,Transportation FHWA Fund,20135
09/30/2017,Mental Health,03150,Vermont State Mental Health Dept-,0000041450,Waterbury,VT,MH - Administration,3150070400,58.85,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"NERSESIAN,LUCY,S",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Sydion, LLC",0000319222,Spicewood,TX,EP Office Administration,3420021101,"3,485.00",Software as a Service,519085,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,AHS DMH Admin Fund,3400020008,72.63,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"C.E. Wendel Electric, Inc.",0000354164,Barre,VT,Maintenance & Ops Bureau,8100002000,"12,483.35",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Labor,04100,Vermont Adaptive Ski & Sports,0000138980,Killington,VT,Workforce Ed & Training,4100891801,"20,600.00",Other Grants,550500,Workforce Ed & Training Fund,21913
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,90.71,Subscriptions Other Info Serv,521515,General Fund,10000
09/30/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,Tax Operation Costs,1140010000,187.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Family Division,2120270400,157.00,Service of Papers,506240,General Fund,10000
09/30/2017,Health,03420,Spex Certiprep,0000016180,Metuchen,NJ,HS Lab-Chemistry,3420021210,790.86,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-New-NSCF-Common Ground,1160550534,"2,445.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Tax,01140,ST George Town Treasurer,0000040149,St George,VT,Compliance Division,1140018600,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"6,753.92",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Local Option Tax MR-Brattleb,1140300000,"95,967.63",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,125.32,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"NATL,CHIMNEY,SPLY VT INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,163.46,Food,520700,F&W Fund - Nondedicated,20305
09/30/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Teachers' Retirement,1265010000,4.06,Freight & Express Mail,517300,State Teachers' Retirement,60300
09/30/2017,Health,03420,National Association of Chronic Disease,0000272874,Atlanta,GA,HPDP Admin,3420021401,"1,000.00",Dues,516500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,PDI Creative Consulting,0000249314,Columbus,OH,Central Office,3460015100,7.17,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,83.67,Other General Supplies,520500,Facilities Operations Fund,58800
09/30/2017,Health,03420,Hilton Burlington,0000359062,Burlington,VT,EH Food & Lodging,3420021806,127.18,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Rutland,2110005500,154.00,Transcripts,506220,General Fund,10000
09/30/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,359.82,"Hardware-Printers,Copiers,Scan",522217,State Teachers' Retirement,60300
09/30/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,230.44,Office Supplies,520000,Workers' Compensation Fund,56100
09/30/2017,Judiciary,02120,"Batchelor,Hilary",0000034143,S Londonderry,VT,TCJ - Trial Court Judges,2120050200,112.50,Interpreters,507615,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,331.20,Travel-Inst-Other Transp-Emp,518010,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Regulation & Energy Efficiency,2240000000,50.95,Travel-Outst-Meals-Emp,518520,Lw-lvl Radioactive Waste Cmpct,21020
09/30/2017,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,10.78,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,935.12,Educational Supplies,520540,State Forest Parks Fund,21270
09/30/2017,Secretary of State's Office,02230,"Miller,Randall",0000020520,S Burlington,VT,Professional Regulation (OPR),2230015000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
09/30/2017,Transportation Agency,08100,"Gallup, Inc.",0000347684,Omaha,NE,Finance & Administration Div,8100000100,"6,750.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
09/30/2017,Children and Families,03440,"Marchant,Natasha",0000031541,RIchmond,VT,DCFS - Child Development,3440030000,"1,693.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Essential Early Educ Grant,5100190000,"74,882.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,Program Services,3480004110,"4,499.20",Contr&3rd Pty - Mental Health,507450,General Fund,10000
09/30/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Burlington DO,3420021505,568.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,FED-SRF payments,6140040140,"1,266,150.59",Loans,550240,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Office Automation - S.A.,2130100085,"1,388.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,59.98,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"GILFILLAN,BRENDA,L",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,101.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"13,308.15",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
09/30/2017,Housing & Comm Development,07110,Mt. Nebo Gallery Inc,0000364578,Eagle Bridge,NY,Bennington Battle Monument,7110010220,407.14,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,"1,178.34",Plumbing,520210,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Alsakkaf,Seham",0000364608,Essex Junction,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"11,868.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,71.90,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,Compliance Division,1140018600,30.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Professional Regulation (OPR),2230015000,831.11,Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
09/30/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Bennington,3440020120,"39,953.52",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"30,425.60",Dental,604990,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Transit,8100005700,31.18,Catamount Health Assessment,505700,Transportation FTA Fund,20145
09/30/2017,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hunter Education,6120070000,126.12,Photocopying,517020,F&W Fund - Nondedicated,20305
09/30/2017,Green Mountain Care Board,03330,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,Green Mountain Care Board,3330010000,"464,339.15",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Buildings & Gen Serv-Prop,01160,Top Hat Chimney Sweep,0000188594,W Fairlee,VT,BGS-Bradford-Troop Headqtrs,1160550110,110.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"4,204.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,"Hawley,John",0000364585,Newport,VT,Northern State,3480004260,75.00,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Tourism & Marketing,07130,Bennington Chamber of Commerce,0000043455,Bennington,VT,Tourism-Mkting-Administration,7130000500,"3,000.00",Other Grants,550500,General Fund,10000
09/30/2017,Corrections,03480,"Powling,Ella",0000357085,Brattleboro,VT,Community Justice,3480004100,"1,100.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,502.50,Room/Board,604830,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Middlebury Animal Hospital Inc,0000000756,Middlebury,VT,ESD-Deputy,3440010500,946.50,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"15,872.61",Meat/Fish/Poultry,520701,General Fund,10000
09/30/2017,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"4,267.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"31,267.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Rail,8100002300,"2,481.16",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Small School Grant,5100110000,"27,056.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Permit Assistance,6140020210,129.93,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
09/30/2017,Children and Families,03440,Flint Springs Farm Inc,0000007593,Hinesburg,VT,DCFS - Child Development,3440030000,"57,532.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Lindenmeyr Munroe,0000009131,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,130.68,Cost of Copy Supplies,525350,Copy Center Fund,58300
09/30/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,105.25,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Environmental Conservation,06140,Caledonia County Natural Resources,0000043338,St Johnsbury,VT,ERP Program,6140040245,"5,200.00",Grants,550220,Clean Water Fund,21932
09/30/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"2,250.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Footprint Farm LLC,0000328591,Starskboro,VT,Ag Dev Administration,2200030100,622.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"WALKER,ASHLEY,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Environmental Conservation,06140,"SOLitude Lake Management, LLC",0000353422,Little Rock,AR,Lakes and Ponds Program,6140040210,"272,249.46",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"GIFFEN,ROBERT,J",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,122.22,Hardware-Pers Mobile Devices,522258,General Fund,10000
09/30/2017,Health,03420,Sarstedt Inc,0000009956,Newton,NC,HS Lab-Microbiology,3420021209,142.50,Medical and Lab Supplies,521810,General Fund,10000
09/30/2017,Transportation Agency,08100,"SENECAL,AARON,P",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Program Development,8100001100,"8,498.71",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Green Mountain Care Board,03330,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Green Mountain Care Board,3330010000,"2,593.71",Transcripts,506220,GMCB Regulatory and Admin Fund,21937
09/30/2017,Labor,04100,GW Locksmith LLC,0000349985,Williamstown,VT,SESA Disbursements,4100510000,70.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-FS-Administration,2140041000,679.09,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Judiciary,02120,V M S Construction Inc,0000000140,Rutland,VT,Court Security Systems,2120991601,"13,713.57",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Fish & Wildlife,06120,Robbins Powersports Inc,0000347469,Windsor,VT,Enforcement - Montpelier HQ,6120050000,108.00,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Marble Valley Regional,3480003150,7.03,Water,520712,Education Fund,20205
09/30/2017,Health,03420,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,LH Brattleboro DO,3420021504,150.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"JOHNSTON,ELIZABETH,A",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,River Cove Animal Hospital PC,0000351816,Williston,VT,Support Services,2140011290,349.58,Police Dogs,520595,General Fund,10000
09/30/2017,Transportation Agency,08100,"BAGMANYAN,KAREN",SINGLE,AUBURN,WA,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,6130010000,266.80,Furniture & Fixtures,522700,General Fund,10000
09/30/2017,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Education Grant,5100090000,"898,572.39",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Program Development,8100001100,695.45,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,"10,200.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Economic Development,07120,"Kalow Technologies, LLC",0000330516,North Clarendon,VT,Business Support & Recruitment,7120010420,"10,779.74",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Green Mountain Railroad Corp,0000000542,Bellows Falls,VT,Rail,8100002300,266.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,103.38,Gasoline,520110,Education Fund,20205
09/30/2017,Retirement,01265,Oracle America Inc,0000011394,Chicago,IL,State Employees' Retirement,1265020000,504.13,Software-Repair&Maint-Desktop,513058,Vermont State Retirement Fund,60100
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Family Division,2120270200,"111,123.35",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Transportation Agency,08100,Jamaica Town Treasurer,0000040641,Jamaica,VT,Town Highway Aid Program,8100003000,"22,966.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,210.60,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Robillard Flats Farm Inc,0000264865,Irasburg,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DAIL Admin Fund,3400020006,"3,441.33",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
09/30/2017,Disabilities Aging Ind. Living,03460,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Rutland Regional Office,3460015400,627.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Judiciary,02120,Royalton Town Treasurer,0000040737,S Royalton,VT,Judicial Bureau - Civil,2120070200,353.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Fuel Dealers Association,0000006707,Berlin,VT,BGS-New-NSCF-Common Ground,1160550534,"2,400.00",Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
09/30/2017,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,"2,318.62",Natural Gas,521000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,823.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"CARTIN,JON,G",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,19.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,150.00,Other Equipment,522400,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Galls LLC,0000012271,Chicago,IL,Maintenance & Ops Bureau,8100002000,141.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,645.86",Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,39.94,Communications,516600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"OSBORNE,JON,G",SINGLE,LAKE ELMORE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"2,953.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Health,03420,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Medical Practice Board,3420021601,685.98,"Household, Facility&Lab Suppl",521800,Medical Practice,21470
09/30/2017,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,131.00,Cost of Copy Supplies,525350,Copy Center Fund,58300
09/30/2017,Housing & Comm Development,07110,"SunsOut, Inc",0000325941,Costa Mesa,CA,Bennington Battle Monument,7110010220,120.87,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Unorganized Towns & Gores,01290,Bennington County Regional Comm,0000043398,Bennington,VT,Bennington - Unorganized Towns,1290010100,"1,978.16",Contr & 3rd Party - Legal,507200,Unorganized Towns-Bennington,21345
09/30/2017,Liquor Control,02300,Hewlett-Packard Company,0000009832,Atlanta,GA,DLC - Administrative,2300003010,"1,074.00",Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
09/30/2017,"Forests, Parks & Recreation",06130,Enchanted Flora Farm,0000295177,N Clarendon,VT,Parks,6130030000,"1,319.09","Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
09/30/2017,Judiciary,02120,"Powers,Joshua",0000036305,S Royalton,VT,Windsor Family Division,2120271400,529.12,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,970.18,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,157.00,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Liquor Control,02300,American Crafted Spirits Incorporated,0000325243,Windsor,VT,DLC - Liquor Control Fund,2300001000,-77.17,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,Midstate Library Service Ctr,1130032200,390.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,17.48,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
09/30/2017,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Compliance Division,1140018600,50.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"JEFFERIS,GRETA,C",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,"1,445.10",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,"4,066.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,321.18,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,405.33,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Royal Group Inc,0000001219,Rutland,VT,BGS INFO CTR BENNINGTON,1150401900,72.00,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,LH Middlebury DO,3420021506,101.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
09/30/2017,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"1,983.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"LAFIRIRA,DALE,S&LAFIRIRA,WENDY,S",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Crime Victims' Services Center,02160,"Guilbault,Katie",0000331022,South Burlington,VT,CCVS-Administration,2160010100,455.50,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
09/30/2017,Human Resources-Prop,01125,"Remedy Analytics, Inc.",0000346670,Milwaukee,WI,Emp Ben/Wellness Int Svc Funds,1125070000,"148,313.00",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
09/30/2017,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,"3,466.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"Hillhouse,Libby",0000095296,Danville,VT,Essex Family Division,2120270500,156.22,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Furniture,3675091050,"11,069.81",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Health Services/Managed Care,3410010200,"22,381.62",Postage,517200,General Fund,10000
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,St Johnsbury P&P,3480004710,"2,723.48",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Integrated Support forLearning,5100076000,"65,964.39",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Middlebury,3440020160,"27,392.88",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
09/30/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,15.91,Electrical Supplies,520230,General Fund,10000
09/30/2017,Transportation Agency,08100,"JOHNSON,LISA,M",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,34.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,Montpelier Lodge of Elks #924,0000003663,Montpelier,VT,Human Resource Development,3480004020,139.40,Food,520700,General Fund,10000
09/30/2017,Defender General's Office,02110,Rutland Postmaster,0000041747,Rutland,VT,PD Rutland,2110005500,420.00,Postage,517200,General Fund,10000
09/30/2017,Children and Families,03440,"Claire E Gilligan,Psy.D.",0000270335,Shelburne,VT,Burlington,3440020140,"7,540.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Union High School District #32,0000041243,Montpelier,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,132.00,Other Purchased Services,519000,General Fund,10000
09/30/2017,Judiciary,02120,"Fricke,Robert",0000341698,Alburgh,VT,Stop VAWA,2120500140,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
09/30/2017,Military,02150,Contact Communications Inc,0000311109,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,276.44,Communications,516600,General Fund,10000
09/30/2017,Agency of Digital Services,01105,"VTel Data Networks, Inc.",0000333849,Springfield,VT,DII Network Engineering,1105501000,"2,400.00",Data Circuits,516610,Information Technology,58100
09/30/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,Vermont State Colleges,1110009000,"6,825,116.00",Other Grants,550500,General Fund,10000
09/30/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Maintenance & Ops Bureau,8100002000,105.26,Water/Sewer,510000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,"5,550.99",Rent Land & Bldgs-Office Space,514000,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,6.00,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Fish & Wildlife,06120,Milone & MacBroom Inc,0000229021,Cheshire,CT,Fisheries - General,6120030000,"2,739.50",Grants,550220,F&W Fund - Nondedicated,20305
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Bragg,Walter E",0000280598,E Ryegate,VT,Ag Dev Administration,2200030100,433.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Solid Waste,6140030230,"2,700.00",Registration & Identification,523640,Waste Management Assistance,21285
09/30/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secure Residential Facility,3150070800,539.74,Gasoline,520110,Global Commitment Fund,20405
09/30/2017,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Military,02150,Saint Michael's College,0000042877,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,378.89,"Agric, Hort, Wildlife",520580,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Exterus Business Furniture,0000237278,Shelburne,VT,Green Mountain Care Board,3330010000,297.94,Furniture & Fixtures,522700,GMCB Regulatory and Admin Fund,21937
09/30/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Air spread charges,6140030177,422.89,Gasoline,520110,Environmental Permit Fund,21295
09/30/2017,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Pittsford Regional Office,6100010503,10.80,Paper Products,521820,General Fund,10000
09/30/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,St Albans,3440020210,187.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,82.18,Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Environmental Conservation,06140,"Stewarts Shops Corp, Inc.",0000019904,Saratoga Springs,NY,Petroleum Clean-up Fund,6140030400,"2,379.25",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,"MARTIN,NIKKI,M",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Auditor of Accounts' Office,01250,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Auditor of Accounts,1250010000,"5,833.21",Human Resources Services,519006,Single Audit Revolving Fund,59500
09/30/2017,Transportation Agency,08100,Milton Ace Hardware,0000309297,Milton,VT,Maintenance & Ops Bureau,8100002000,58.91,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Essential Early Educ Grant,5100190000,"43,693.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,34.35,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"10,275.35",Other Equipment,522400,Fleet Management,58200
09/30/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Pittsford Regional Office,6100010503,345.38,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
09/30/2017,Environmental Conservation,06140,Accuworx USA Inc,0000329214,Barre,VT,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Burlington,3440020140,395.15,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,356.37,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
09/30/2017,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,11.20,Dairy,520705,General Fund,10000
09/30/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,924.50,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,124.63,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,District Court of VT-Rutland Cir Unit 1,0000041484,Rutland,VT,Rutland Criminal Division,2120251100,"3,255.00",Jurors-Per Diem,518341,General Fund,10000
09/30/2017,Tax,01140,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,655.38",IT InterSvcCost ProjManage&Rvw,516683,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,48.67,Water,520712,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Vermont Health Access,03410,"Butsch,David MD PC",0000007161,Barre,VT,Health Services/Managed Care,3410010200,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Probate Division,2120290800,168.78,Service of Papers,506240,General Fund,10000
09/30/2017,Transportation Agency,08100,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Aviation,8100000200,18.00,Registration & Identification,523640,Transportation FAA Fund,20140
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Springfield DO,3420021512,238.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-St J-NESCF,1160550341,217.00,Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,352.08,Water,520712,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Vermont Publishing Corp,0000001519,St Albans,VT,State Archives & Records Admin,2230012000,898.70,Advertising - Print,516813,Secretary of State Services,21928
09/30/2017,Judiciary,02120,Marshfield Town Treasurer,0000040562,Marshfield,VT,Judicial Bureau - Civil,2120070200,279.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Buildings & Gen Serv-Capital,01180,Marble Valley Engineering PC,0000295895,Rutland,VT,BGS - Major Maintenance 16,1602600023,"3,592.26",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,103.00,Travel-Inst-Lodging-Emp,518030,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,40.00,Other Purchased Services,519000,State Teachers' Retirement,60300
09/30/2017,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,ADAP-Administration & Planning,3420060101,"45,635.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"NUSE,JANE,F",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Criminal Justice Division,2100001040,15.00,Recycling,510220,Misc Fines & Penalties,21054
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,457.76,Software as a Service,519085,Prof Regulatory Fee Fund,21150
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,195.77,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Hayes Ford Inc,0000000597,Newport,VT,Hatcheries - Bald Hill,6120040100,"4,091.72",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Public Safety,02140,West Mountain Animal Hospital,0000359148,Bennington,VT,Support Services,2140011290,18.06,Police Dogs,520595,General Fund,10000
09/30/2017,Transportation Agency,08100,"NELSON,JOHN,A LSE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"58,406.50",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,9.58,Office Supplies,520000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington,3440020120,"93,750.47",Fee For Space Charge,515010,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,VCPTSA,3480004030,305.45,Office Supplies,520000,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Environmental,2100001070,875.00,Dues,516500,General Fund,10000
09/30/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440020190,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,"1,145.10",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"14,720.36",Other Grants,550500,Global Commitment Fund,20405
09/30/2017,Public Safety,02140,All Safe Industries Inc.,0000361248,Louisville,NY,PS-FS-Hazmat Response Team,2140044000,"1,644.31","Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES ADM & NORTH,7110010200,77.43,Office Supplies,520000,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency-Prop,08110,Casella Waste Management,0000000769,Rutland,VT,Central Garage,8110000200,312.03,Rubbish Removal,510210,Highway Garage Fund,57100
09/30/2017,Transportation Agency-Prop,08110,GD Machines,0000330196,East Barre,VT,Central Garage,8110000200,"2,140.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Mental Health,03150,"Citrix Systems, Inc",0000017454,Los Angeles,CA,State Operated Psych Hospital,3150070700,0.09,IT & Data Processing Supplies,520510,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,51.90,Art,522650,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Cano Consulting for Education and,0000326799,Lake Elmore,VT,Integrated Support forLearning,5100076000,"8,699.96",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,LH St Johnsbury DO,3420021511,71.28,Food,520700,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin NE Dist Admin,1160551015,452.47,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health & Mental Health,3480004070,2.09,Office Supplies,520000,General Fund,10000
09/30/2017,Transportation Agency,08100,"IVERSON,MARA,M",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Orleans,2110015000,101.75,Office Supplies,520000,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,300.00,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"WHITE,COLBY,P",SINGLE,E DUMMERSTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"2,712.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Immunization,3420021202,343.25,Office Supplies,520000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"3,976.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Executive Brand Inc,0000300271,Brooklyn,NY,HPDP Admin,3420021401,791.50,Giveaways,516871,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Best Buy For Business,0000309811,Williston,VT,DPS-CJS-Communication Program,2140022000,401.97,Electronic,520550,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-115 State St,1160550018,"2,338.61","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northeast Regional,3480004250,136.92,Freight & Express Mail,517300,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,"Jameson,Katherine",0000362991,Townshend,VT,Pooled Account - S.A.,2130100090,325.80,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
09/30/2017,Children and Families,03440,"Ayrapetova,Rita",0000357204,Colchester,VT,DCFS - Child Development,3440030000,661.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,482.71,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,State Operated Psych Hospital,3150070700,900.00,Disposal,510200,Global Commitment Fund,20405
09/30/2017,Judiciary,02120,Monadnock Vending Co.,0000346629,Keene,NH,Windham Criminal Division,2120251300,15.40,Jurors-Meals & Water,518345,General Fund,10000
09/30/2017,Liquor Control,02300,Insight Public Sector,0000011495,Bloomingdale,IL,DLC - Liquor Outlets,2300003020,"2,799.90",Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"CROSIAR,JARED",SINGLE,BARTONVILLE,IL,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Needham Family Farm, LLC",0000364005,Hinesburg,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,"5,011.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Permanent Fund for Vermonts Children Inc,0000246610,Middlebury,VT,DCFS - Child Development,3440030000,"74,311.00",Strengthening Families,603600,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Newfane Village Inc,0000040648,Newfane,VT,Judicial Bureau - Civil,2120070200,677.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,5.04,Books&Periodicals-Library/Educ,521500,Fed Election Reform HAVA 2002,22025
09/30/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Department of Motor Vehicles,8100002100,"226,980.42",Postage-BGS Postal Svcs Only,517205,Transp Fund - Nondedicated,20105
09/30/2017,Military,02150,Vermont Student Assistance Corp,0000001526,Winooski,VT,VSAC - Nat Guard Ed Assist,2150891801,"150,000.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
09/30/2017,Children and Families,03440,Vermont Student Assistance Corp,0000001526,Winooski,VT,Family Services Central Office,3440020100,"19,762.00",IV-E ED/Training Vouchers,603121,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Information Tech Prog,2140027000,"4,000.00",Dues,516500,General Fund,10000
09/30/2017,Transportation Agency,08100,"GREENWOOD,SCHOOL,INC",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Information Tech Prog,2140027000,"4,000.00",Dues,516500,General Fund,10000
09/30/2017,Offender Work Program,03675,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,144.71,IT Inter Svc Cost DII Telephon,516672,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Special Education Formula,5100040000,"38,415.26",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,Kid's RehabGYM,0000309179,Williston,VT,DCFS - Child Development,3440030000,"1,352.52",Early Intervention,603635,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,"1,014.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,"Kendall,Jennie",0000302445,Fair Haven,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - General,6120040000,149.22,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
09/30/2017,Defender General's Office,02110,"White,Gyleigha",0000364597,Isle Lamotte,VT,AC Franklin,2110013000,32.10,Witnesses,518355,General Fund,10000
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Williston SB,1150400600,98.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,698.44,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,ESD-Deputy,3440010500,"5,174.43",FS Outreach Prog,604010,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Hunger Mountain Co-op,0000081161,Montpelier,VT,Parks,6130030000,604.92,Food,520700,State Forest Parks Fund,21270
09/30/2017,Financial Regulation,02210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administration Legal Counsel,2210082000,604.56,Unemployment Compensation,505500,Financial Institut Supervision,21065
09/30/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Wildlife - Barre,6120021100,75.00,Rental - Office Equipment,514650,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Barre,3440020110,"23,877.46",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,502.46,Propane Gas,521320,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Environmental Systems Research,0000013792,Los Angeles,CA,Food Systems,2200030300,"6,300.00",Software-License-DeskLaptop PC,516559,Federal Revenue Fund,22005
09/30/2017,Transportation Agency-Prop,08110,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Central Garage,8110000200,122.30,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440020160,158.19,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,642.58,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"3,354.05",Infrastructure as  a Service,519081,Vermont Health IT Fund,21916
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Servpro of N. Rensselaer & S. Washington,0000339145,Cambridge,NY,BGS INFO CTR BENNINGTON,1150401900,"2,352.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
09/30/2017,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Vermont Health Connect,3410010600,194.00,Other Grants,550500,Inter-Unit Transfers Fund,21500
09/30/2017,Transportation Agency,08100,"ADKISSON,JENNIFER",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Libraries,01130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Librarian's Office (SLO),1130031000,53.58,Catamount Health Assessment,505700,General Fund,10000
09/30/2017,Treasurer's Office,01260,National Assoc of State Auditors,0000009610,Lexington,KY,Unclaimed Property,1260160000,105.00,Dues,516500,Unclaimed Property Fund,62100
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,300.00,Subscriptions,521510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,State-Placed Students,5100050000,"29,339.69",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,763.87,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Legal Counsel,2210082000,25.75,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
09/30/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,27.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-St Office Bldg Rt 5,1160550340,476.87,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,970.41,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Proctor Town Treasurer,0000040493,Proctor,VT,Program Development,8100001100,"4,798.83",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"17,397.29",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"EMERSON,HOMER,S JR",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Pitney Bowes Inc,0000009294,Louisville,KY,Support Services,2140011290,13.16,Late Interest Charge,551060,General Fund,10000
09/30/2017,Transportation Agency,08100,"ROGERS,KAITLIN,E LESSEE",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,105.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"MORRISTOWN,TOWN,OF",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,328.22,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
09/30/2017,Children and Families,03440,Watch Them Grow Childcare Center,0000270005,Bradford,VT,DCFS - Child Development,3440030000,"6,398.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Military,02150,Jericho Village Treasurer,0000040132,Jericho,VT,Army - 100%,2150030000,"2,070.25",Water/Sewer,510000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Bixler,Lisa",0000037644,Colchester,VT,St Albans,3440020210,936.00,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Sheldon View Maple,0000363598,Sheldon,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"KATHOEFER,JEAN,P",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,25.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Judiciary,02120,North Hero Postmaster,0000041765,N Hero,VT,Grand Isle Probate Division,2120290700,22.00,Postage,517200,General Fund,10000
09/30/2017,Libraries,01130,Vermont Historical Society,0000001543,Barre,VT,State Librarian's Office (SLO),1130031000,"5,128.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,Special Education Formula,5100040000,"54,138.87",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"SHUFELT,LOLA,JOANN",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,795.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"21,197.35",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,105.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Field Services Central,3480004120,"1,328.80",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Transportation Agency,08100,Granville Town Treasurer,0000039937,Granville,VT,Town Highway Aid Program,8100003000,"6,913.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,752.12,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
09/30/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC - Major Maint,1110991703,"1,974,102.00",Other Grants,550500,Education Projects Fund,31400
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"25,434.56",Other Food Staples,520709,General Fund,10000
09/30/2017,Transportation Agency,08100,Sigda Lumber Inc,0000002968,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,4.49,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440010150,510.20,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Essex - State's Attorneys,2130100020,150.00,Office Equipment,522410,General Fund,10000
09/30/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,29.29,Postage,517200,Inter-Unit Transfers Fund,21500
09/30/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Orleans,2110015000,"9,790.73",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,0.38,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Johnsbury DO,3420021511,613.46,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Rutland Veterinary Clinic &Surgical Care,0000284431,Rutland,VT,ESD-Deputy,3440010500,949.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,AC Rutland,2110015500,165.00,Contr & 3rd Party - Legal,507200,General Fund,10000
09/30/2017,Transportation Agency,08100,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Public Transit,8100005700,"42,992.47",Other Grants,550500,Transportation FTA Fund,20145
09/30/2017,Lottery Commission,02310,Pollard Banknote Limited,0000330832,Winnipeg,MB,Lottery Commission-DD-CGS,2310020000,"50,000.00",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
09/30/2017,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"2,582.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Transportation Agency,08100,"BROOMALL,IAN,S",SINGLE,BAKERSFIELD,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,"2,911.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Blueprint for Health,3410010500,32.88,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,837.90,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Bradford-Troop Headqtrs,1160550110,575.89,Rubbish Removal,510210,Facilities Operations Fund,58800
09/30/2017,Judiciary,02120,"Berger,Linda",0000189992,Montpelier,VT,Washington Family Division,2120271200,63.57,Guardian Ad Litem Expenses,518375,General Fund,10000
09/30/2017,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,"1,612.50",Per Diem,506000,General Fund,10000
09/30/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,139.96,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Children and Families,03440,School Street Montessori Inc,0000032961,Randolph,VT,DCFS - Child Development,3440030000,468.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,73.62,IT & Data Processing Supplies,520510,Tobacco Litigation Settlement,21370
09/30/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"2,374.90",Strengthening Families,603600,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,366.50,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Education Agency,05100,Franklin Town School District,0000041016,Swanton,VT,Education Grant,5100090000,"202,548.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,65.00,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
09/30/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans P&P,3480004470,183.03,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Children and Families,03440,"McGurn,Mallory",0000315573,Shaftsbury,VT,DCFS - Child Development,3440030000,516.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Baker,David",0000290093,ST Albans,VT,Transportation Board,8100000800,150.00,Per Diem,506000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,WTBY AHS Building,1160550815,192.08,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,295.53,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,"Crime Research Group, Inc.",0000335266,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"37,998.52",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"4,156.25",Comm Based Family Resources,600180,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Sheetmetal,3675091010,109.28,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
09/30/2017,Liquor Control,02300,Moreau & McCarthy Inc,0000006912,S Barre,VT,DLC - Liquor Control Fund,2300001000,"28,866.03",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"MACKENZIE,STEPHEN,H",SINGLE,PORT HENRY,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,16.00,Hardware-Storage,522276,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Education Grant,5100090000,"1,481,891.57",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Corrections,03480,"Duchaine,Robert",0000362787,Newport,VT,Chittenden Regional,3480004220,150.00,Claims/Small Claims,523840,General Fund,10000
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre,3440020110,"3,664.56",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Vashaw,Jessica",0000362761,Morrisville,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Administration,6130010000,"259,027.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,100.00,Software-License-ApplicaSupprt,516551,Secretary of State Services,21928
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Policy and Planning,8100002200,"1,107.04",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,"Smith-Luce,Inge",0000039243,Arlington,VT,HS Chief Medical Examiner,3420021212,0.98,Postage,517200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Health,03420,"Otranto,James",0000349563,Woodstock,VT,HS Chief Medical Examiner,3420021212,478.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,VCPTSA,3480004030,80.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
09/30/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,205.99,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,679.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office - S.A.,2130100075,18.53,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Woodstock Inn & Resort,0000001639,Woodstock,VT,DCFS - Child Development,3440030000,"5,232.30",Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"33,514.49",PNMI,607240,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Bennington,3440020120,"-7,091.25",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Inkspot Press,0000002389,Bennington,VT,Parks,6130030000,"5,755.20",Printing and Binding,517000,State Forest Parks Fund,21270
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,74.54,Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
09/30/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Caledonia Probate Division,2120290300,"33,710.20",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Judiciary,02120,"Larsen,Stephanie",0000360257,Brandon,VT,Addison Family Division,2120270100,35.31,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Dupont Auto & Body,0000006365,Bristol,VT,Wildlife - Barre,6120021100,44.15,Rep & Maint - Motor Vehicles,512300,Nongame Wildlife Fund,20310
09/30/2017,Children and Families,03440,Tiny Town Childcare Center Inc,0000033008,W Lebanon,NH,DCFS - Child Development,3440030000,"2,512.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Education,6120100000,116.51,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"J A Mitchell Contracting Services, Inc",0000326221,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"183,633.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Veterans' Home,03300,"Kelly,Jacqueline",0000325947,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,1.61,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Community House,0000002128,Brattleboro,VT,Family Services Central Office,3440020100,"39,402.90",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Northwest State,3480004270,"2,157.00",Inmate Clothing Items,523432,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Gifford Medical Center Inc,0000000492,Randolph,VT,Central Office,3460015100,130.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Jericho General Store,0000001332,Jericho,VT,Wildlife - Barre,6120021100,146.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,48.88,Subscriptions,521510,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,AC SFU South,2110019000,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Housing-Comm Affairs-Housing,7110010160,303.00,Bank Service Charges,524000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Condo Back Charges,1160553000,196.65,Small Tools,520220,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,"2,828.22",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Barre Regional Office,6100010501,294.46,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS - Various Projects 15,1502600022,"2,005.00",Security Systems,522445,General Gov Projects Fund,31100
09/30/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont-10 Taylor Street,1160550013,17.15,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,VT Organization For Jewish Education,0000128307,Burlington,VT,DCFS - Child Development,3440030000,"2,220.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"111,000.13",IT Contracts - Application Dev,507565,Inter-Unit Transfers Fund,21500
09/30/2017,Health,03420,School Specialty Inc,0000009579,Chicago,IL,LH Morrisville DO,3420021507,57.54,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,342.00,Rental of Equipment & Vehicles,514500,General Fund,10000
09/30/2017,Children and Families,03440,"Tillotson,Cheryl Joan",0000056897,Montpelier,VT,DCFS - Child Development,3440030000,543.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Comcast,0000131052,Chelmsford,MA,Enforcement - Montpelier HQ,6120050000,"1,531.86",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"HOPKINS,STACY,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Burns Farm Maple,0000270748,Enosburg Falls,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Dell Marketing LP,0000014123,Pittsburgh,PA,DBVI Grants,3460030000,"1,500.58",DBVI Services to Groups,608530,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Central Vermont Medical Center Inc,0000041857,Barre,VT,State Operated Psych Hospital,3150070700,"11,389.68",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,PD Bennington,2110001000,375.09,Electricity,521100,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Proto Call,0000013982,Portland,OR,Central Office,3460015100,"15,317.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,Hartford Southbound Info Ctr,1150401210,696.00,Food,520700,Motorist Aid Refreshment Prog,21603
09/30/2017,Defender General's Office,02110,"Barnhart,Richard",0000363675,Arlington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Transportation Agency,08100,"GROSSER,BRUCE,H",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440020190,"13,251.57",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,The Riverside Preschool,0000355035,Lyndonville,VT,DCFS - Child Development,3440030000,453.39,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,Noel Liquor Inc,0000097678,Bennington,VT,DLC - Liquor Control Fund,2300001000,"55,199.90",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Disabilities Aging Ind. Living,03460,"Walker,Barbara",0000021695,ST Johnsbury,VT,Rutland Regional Office,3460015400,507.50,Interpreters,507615,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,80.00,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Frost,Corey",0000349621,Island Pond,VT,DCFS - Child Development,3440030000,764.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,3.00,Cold Cuts,520702,Global Commitment Fund,20405
09/30/2017,Defender General's Office,02110,"Rai,Sayat",0000363155,Essex Junction,VT,PD Chittenden,2110002000,6.63,Witnesses,518355,General Fund,10000
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Northeast Regional,3480003160,104.00,Educational Supplies,520540,Education Fund,20205
09/30/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Rutland DO,3420021509,48.57,Food,520700,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Addison Family Division,2120270100,184.31,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Transportation,5100100000,"143,459.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Transportation Agency,08100,Camp Precast Concrete Products Inc,0000002371,Milton,VT,Maintenance & Ops Bureau,8100002000,580.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,Adm-Operations & Support,3420010104,10.10,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,"1,710.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"HATHAWAY,JUDY,A",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,DS - Guardianship,3460016200,852.93,Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,"""BGS-New-NSCF-A2 Admin,Seg,Din",1160550263,"1,472.08",Heating & Ventilation,520211,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Snelling Center for Government,0000007548,Shelburne,VT,Central Office,3480004010,"8,450.00",Employee Tuition Costs,504530,General Fund,10000
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Department of Motor Vehicles,8100002100,200.00,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Branon's West View Maples,0000347094,Fairfield,VT,Ag Dev Administration,2200030100,"1,406.25",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,"Hello Direct, Inc.",0000013266,Nashua,NH,DII-Desktop Solutions,1105500400,564.00,Office Equipment,522410,Information Technology,58100
09/30/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"21,601.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,"Royea Group, LLC",0000279135,Barre,VT,BGS-Mont-13 Green Mt Dr,1160550028,100.60,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Caledonia Farmer's Market Association,0000000304,Barnet,VT,ESD-Deputy,3440010500,957.00,Farm To Family,609050,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-PM-Leases-Demand,1160309100,515.48,Cost of Property Mgmt Services,525280,Property Management Fund,58700
09/30/2017,Children and Families,03440,"Bruce,Ashley",0000338529,Fair Haven,VT,DCFS - Child Development,3440030000,"1,177.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"4,506.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,"Pathways Vermont, Inc",0000309206,Burlington,VT,VR Central Office,3460041000,"1,644.57",Supported Employment - M.H.,608470,General Fund,10000
09/30/2017,Children and Families,03440,Community Capital of Vermont,0000268475,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,000.00",Miscellaneous Grants,600170,General Fund,10000
09/30/2017,Transportation Agency,08100,"DESMAISONS,JENNIFER,D",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Quality Assurance,5100077000,3.82,Software as a Service,519085,ED-Private Sector Grants,21848
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"McCrory,Lisa",0000311967,Randolph,VT,Ag Dev Administration,2200030100,562.50,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,Homeowner Rebates,1140040000,"35,104.97",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Attorney General's Office,02100,Fairpoint Communications,0000274999,White River Jct,VT,Public Protection Division,2100001050,257.07,Telecom-Telephone Service,516652,AG-Fees & Reimburs-Court Order,21638
09/30/2017,Children and Families,03440,Love To Learn Children's Center,0000332721,Jericho,VT,DCFS - Child Development,3440030000,747.78,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Liquor Control,02300,"Lauzon,Thomas J.",0000338033,Barre,VT,Administrative-General-Board,2300003011,50.00,Per Diem,506000,Liquor Control Fund,50300
09/30/2017,Military,02150,Jericho Village Treasurer,0000040132,Jericho,VT,Army - 100%,2150030000,"1,031.10",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
09/30/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,"3,806.50",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
09/30/2017,Health,03420,University of Wisconsin,0000043007,Milwaukee,WI,HS Lab-Alcohol/Toxicology,3420021211,133.00,Other Repair & Maint Serv,513200,Laboratory Services,21460
09/30/2017,Transportation Agency,08100,"GEBO,CHARLES,E",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,38.73,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Field Services Central,3480004120,165.80,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Children and Families,03440,"Lague,Suzanne T",0000029987,Johnson,VT,DCFS - Child Development,3440030000,348.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Fowler Mechanical Services Inc,0000099784,Castleton,VT,VOWP - Barre CRSU,3675002210,67.70,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,"BELL,ARTHUR,W",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Weeden,Norma",0000035099,Pawlet,VT,DCFS - Child Development,3440030000,482.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,17.76,Other General Supplies,520500,Vt Veterans' Home - Special,91010
09/30/2017,Education Agency,05100,Houghton Mifflin Trade,0000015045,Chicago,IL,Information Technology,5100016000,"363,751.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Robar,Robert J.",0000363152,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
09/30/2017,Health,03420,Ottauquechee Community Partnership,0000267830,Woodstock,VT,HPDP Admin,3420021401,841.00,Tobacco Prevention,602452,Global Commitment Fund,20405
09/30/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-111 State St,1160550016,"4,704.48",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440010140,"11,488.20",Security Services,519025,General Fund,10000
09/30/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,179.24,Registration & Identification,523640,General Fund,10000
09/30/2017,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"25,369.27",Recycling,510220,Liquor Control Fund,50300
09/30/2017,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Criminal Justice Division,2100001040,"2,165.36",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Probate Division,2120291000,365.00,Postage,517200,General Fund,10000
09/30/2017,Offender Work Program,03675,Lucky's Trailer Sales,0000005993,S Royalton,VT,VOWP-Resale-White River CRSU,3675092290,113.43,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
09/30/2017,Transportation Agency-Prop,08110,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,Central Garage,8110000200,"5,653.92",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
09/30/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,16.59,Postage,517200,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,56.20,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,"1,200.00",Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,85.68,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,489.22,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Program Development,8100001100,"3,289.84",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Education Agency,05100,Fairfax Town School District,0000041027,Fairfax,VT,Education Grant,5100090000,"1,679,159.99",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,"1,556.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Otter Valley Unified Union District,0000354652,Brandon,VT,Small School Grant,5100110000,"66,132.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Safety,02140,Guest Services,0000013151,Emmitsburg,MD,PS-FS-Hazmat Response Team,2140044000,600.00,Travel-Outst-Meals-Emp,518520,Haz Chem & Subst Emerg Resp,21125
09/30/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Federal & Educ Support Pgms,5100073000,778.40,Grants to School Districts,550020,General Fund,10000
09/30/2017,Health,03420,Eastside Restaurant Corp,0000000533,Newport,VT,LH Newport DO,3420021508,470.50,Catering/Meals Cost,517410,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Gratton Hill Farm,0000257176,W Charleston,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Secure Residential Facility,3150070800,198.57,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Back Beyond Farm LLC,0000136007,Chelsea,VT,Ag Dev Administration,2200030100,615.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Natural Resources Agency,06100,National Life of Vermont,0000001353,Montpelier,VT,Info Technology Div. Waterbury,6100010406,84.00,"Fire, Protection & Safety",520590,General Fund,10000
09/30/2017,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Liquor Outlets,2300003020,"7,924.49",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,487.93,Medical and Lab Supplies,521810,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"3,963.88",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-126 State St,1160550022,566.49,Water/Sewer,510000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Barre P&P,3480004610,268.04,Paper Products,521820,General Fund,10000
09/30/2017,Transportation Agency,08100,"MEUB,WILLIAM,H LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,Global Rental Company Inc,0000323025,Birmingham,AL,Maintenance & Ops Bureau,8100002000,"9,600.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
09/30/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,211.62,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"3,171.25",Other Grants,550500,General Fund,10000
09/30/2017,Labor,04100,Windham County Sheriff's Department,0000045148,Newfane,VT,SESA Disbursements,4100510000,720.84,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,75.31,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Offender Work Program,03675,McFeely's Inc,0000333329,Harrison,OH,VOWP-Resale-Furniture,3675091050,65.90,Small Tools,520220,Correctional Industries Fund,59100
09/30/2017,Education Agency,05100,Global Learning Partners,0000013261,Montpelier,VT,Integrated Support forLearning,5100076000,"4,609.50",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"32,559.09",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Human Services Board,3400010000,115.29,Telecom-Conf Calling Services,516658,General Fund,10000
09/30/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,216.11,Linens,521852,Inter-Unit Transfers Fund,21500
09/30/2017,"Forests, Parks & Recreation",06130,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Parks,6130030000,"11,299.88",Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,"1,439.56",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
09/30/2017,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Barre Regional Office,3460015200,"8,991.77",Rent Land & Bldgs-Office Space,514000,General Fund,10000
09/30/2017,Tax,01140,Montpelier Postmaster,0000041742,Montpelier,VT,Tax Operation Costs,1140010000,"103,900.00",Postage,517200,General Fund,10000
09/30/2017,Transportation Agency,08100,"GRAY,THOMAS,O&GRAY,LINDA,C",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"STEARNS,HEATHER,L&STEARNS,DAVID,R JR",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Gillilan,Matthew",0000280596,E Fairfield,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Family Division,2120270900,"1,137.50",Postage,517200,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,Vermont Health Connect,3410010600,23.36,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bank Exams/Investigations,2210001200,126.25,Catamount Health Assessment,505700,Financial Institut Supervision,21065
09/30/2017,Housing & Comm Development,07110,"Lynds,Katherine",0000304969,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,136.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,960.55,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
09/30/2017,Education Agency,05100,Whitney Academy,0000018111,E Freetown,MA,State-Placed Students,5100050000,"31,786.81",Other Grants,550500,Education Fund,20205
09/30/2017,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"176,037.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DWGW spread charges,6140040477,452.64,Office Supplies,520000,Environmental Permit Fund,21295
09/30/2017,Military,02150,Abanaki Inc.,0000318092,Pittsford,VT,MIL BLDG Maint&Armory Caretkr,2150040000,825.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - DDS,3440130000,330.31,Food,520700,Federal Revenue Fund,22005
09/30/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Rutland - State's Attorneys,2130100050,113.40,Photocopying,517020,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont Fire Extinguisher,0000002073,Barre,VT,Insurance Division,2210011000,40.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
09/30/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,563.44,Small Tools,520220,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,"BLANCHETTE-LUCIA,PENNY,LS",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,9.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Secretary of State's Office,02230,"Guillot,Frank",0000362604,Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
09/30/2017,State's Attorneys and Sheriffs,02130,Staples Contract & Commercial Inc,0000018109,Boston,MA,Grand Isle - State's Attorneys,2130100030,17.09,Office Supplies,520000,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,"Stowe Pest Control, LLC",0000338058,Barre,VT,Parks,6130030000,150.00,Exterminators,510510,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,"PLUNKETT,KEVIN,J",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Hill,Jeremy J.",0000357860,Waterbury,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
09/30/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ins. Quality Assurance,2210019000,327.79,Photocopying,517020,Insurance Regulatory & Suprv,21075
09/30/2017,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Department of Motor Vehicles,8100002100,30.00,Security Systems,522445,Transp Fund - Nondedicated,20105
09/30/2017,Defender General's Office,02110,"Lamb,Sharon",0000038578,Shelburne,VT,PD Addison,2110000500,"2,461.06",Psychiatric & Other Evaluation,507605,General Fund,10000
09/30/2017,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"100,082.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Corrections,03480,Yankee Equipment Systems Inc,0000010879,Barrington,NH,Chittenden Regional,3480004220,853.72,Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,488.88,Interpreters,507615,Enhanced 9-1-1 Board,21711
09/30/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,CS/Waterbury,3440040100,96.11,Photocopying,517020,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Brilyea's Chrysler Jeep Inc,0000337736,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,49.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
09/30/2017,Corrections,03480,Pizza Chef Inc,0000310986,Windsor,VT,Educ - Southeast State,3480003190,48.27,Food,520700,Education Fund,20205
09/30/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,449.65,Hardware - IT Service Desk,522271,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Springfield Regional Office,3460015500,120.00,Disposal,510200,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Wrightsville Beach Recreation Area,0000006228,Montpelier,VT,Administration,2230011000,12.95,"Instate Conf, Meetings, Etc",517400,Fed Election Reform HAVA 2002,22025
09/30/2017,Libraries,01130,Orwell Town Treasurer,0000039961,Orwell,VT,Reference & Services,1130033100,"3,050.00",Grants,550220,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,Warehousing & Distribution,2300007000,142.82,Water/Sewer,510000,Liquor Control Fund,50300
09/30/2017,Fish & Wildlife,06120,Holland Town Treasurer,0000040401,Derby Line,VT,Administration - General,6120010000,7.20,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CAO Administration,2120030205,"3,067.24",Forms,520005,General Fund,10000
09/30/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,500.00,Software-Rep&Maint-ApplicaDev,513051,General Fund,10000
09/30/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,27.17,Office Supplies,520000,Secretary of State Services,21928
09/30/2017,Environmental Conservation,06140,Rutland County Solid Waste District,0000001781,Rutland,VT,Solid Waste,6140030230,"2,828.00",Grants,550220,Waste Management Assistance,21285
09/30/2017,Education Agency,05100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Federal & Educ Support Pgms,5100073000,"1,584.53",Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Vermont Illustrating,0000160885,W Lebanon,NH,Bennington Battle Monument,7110010220,745.08,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,"Forests, Parks & Recreation",06130,Winooski Soil & Water Conservation,0000043349,Williston,VT,Forestry,6130020000,"1,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"10,040.40",Strengthening Families,603600,Global Commitment Fund,20405
09/30/2017,Education Agency,05100,Christ the King School,0000042940,Burlington,VT,Federal & Educ Support Pgms,5100073000,"3,643.70",Other Grants,550500,Federal Revenue Fund,22005
09/30/2017,Environmental Conservation,06140,"Lamphear,Ina",0000363727,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,375.00",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-New-Dist Court & SOB,1160550260,173.20,Recycling,510220,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"RICHARDSON,WAYNE,HTNG SPE",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,"Van Wetering,John",0000305862,Ludlow,VT,DPS-EM-Other,2140031000,135.89,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Burlington,3440040140,160.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,85.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,"2,591.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Environmental Conservation,06140,"Martin,Jeddie",0000364771,North Ferrisburg,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Bennington,3440040120,257.80,Office Supplies,520000,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Security,1160551100,461.85,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
09/30/2017,Environmental Conservation,06140,Times Argus Association Inc,0000001403,Williston,VT,Direct Discharge,6140040235,69.52,Advertising - Print,516813,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,The Gorman Group LLC,0000009795,Albany,NY,Program Development,8100001100,"6,680,959.60",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
09/30/2017,Fish & Wildlife,06120,Goodro Lumber Co Inc,0000000503,E Middlebury,VT,Hatcheries - Salisbury,6120040500,616.89,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,"Shahan,Denise",0000346192,Rutland,VT,DCFS - Child Development,3440030000,168.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"3,075.82",Building Maintenance Supplies,520200,Property Management Fund,58700
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Research & Statistics,3420021206,84.20,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
09/30/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"5,226.19",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Supreme Court,2120010000,134.07,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Walker Farm,0000097592,E Dummerston,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Caledonia Probate Division,2120290300,30.31,Stationery & Envelopes,520015,General Fund,10000
09/30/2017,Fish & Wildlife,06120,Georgia Market,0000008572,Georgia,VT,Wildlife - Barre,6120021100,78.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Program Development,8100001100,"234,731.69",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CAO Administration,2120030205,245.12,Gasoline,520110,General Fund,10000
09/30/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,135.10,Software-License-DeskLaptop PC,516559,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,181.00",Other Pers Serv,506200,General Fund,10000
09/30/2017,Children and Families,03440,Sharon Lewis dba GSL Process,0000362802,Evensville,TN,Commissioners Office,3440010100,85.00,Service of Papers,506240,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,453.10,Rental - Other,515000,Facilities Operations Fund,58800
09/30/2017,Corrections,03480,"Lacombe,Matthew",0000364036,Rutland,VT,Community Justice,3480004100,"1,000.00",Corrections Community Housing,514020,General Fund,10000
09/30/2017,Transportation Agency,08100,"LITHIA,BENNINGTON-2,LLC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,550.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Parks,6130030000,3.83,Other General Supplies,520500,State Forest Parks Fund,21270
09/30/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Integrated Support forLearning,5100076000,"163,615.32",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"Vermont Law School, Inc",0000042918,South Royalton,VT,Program Development,8100001100,"13,034.33","Gr, Awards, Scholarships&Loans",550200,Transportation-NHTSA Fund,20170
09/30/2017,Public Safety,02140,"Thomas,Brian",0000323148,Shrewsbury,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Human Services Agency,03400,ELRAC LLC,0000292929,Kansas City,MO,Field Services,3400001080,430.12,Rental - Auto,514550,General Fund,10000
09/30/2017,Liquor Control,02300,Pearl Street Beverage,0000005720,Burlington,VT,DLC - Liquor Control Fund,2300001000,"52,663.55",DLC - Agency Commissions,523100,Liquor Control Fund,50300
09/30/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-Administration,2140061000,183.08,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
09/30/2017,Public Safety,02140,"Bushey,James",0000066627,Essex Junction,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
09/30/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Family Services Central Office,3440020100,"204,033.15",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
09/30/2017,Health,03420,Bennington Rescue Squad,0000017431,Bennington,VT,EP Office Administration,3420021101,"1,740.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"101,438.19",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
09/30/2017,Transportation Agency,08100,"BRISTOL,MATTHEW,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"ESSEX,TOWN,OF",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,"Bedell,Claudine",0000331687,Alburgh,VT,Educator Quality,5100072000,101.65,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
09/30/2017,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,"1,662.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Integrated Support forLearning,5100076000,"91,624.44",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Program Development,8100001100,2.27,Photocopying,517020,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Alcohol/Toxicology,3420021211,"1,779.25",Medical and Lab Supplies,521810,Laboratory Services,21460
09/30/2017,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,AC Chittenden,2110012000,36.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Health,03420,Derby Village Store,0000007152,Derby,VT,LH Newport DO,3420021508,9.33,Food,520700,Federal Revenue Fund,22005
09/30/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,934.10,Fruit,520704,General Fund,10000
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Administration Section,2200011000,147.39,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,"Ladeau,Tamren",0000363424,East Calais,VT,PD Caledonia,2110001500,26.75,Witnesses,518355,General Fund,10000
09/30/2017,Attorney General's Office,02100,Buildings & General Services-State,0000043664,Montpelier,VT,Administrative Division,2100001010,40.00,Office Supplies,520000,General Fund,10000
09/30/2017,Public Safety,02140,Carbone Ford of New England,0000284280,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,150.92,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,EH Administration,3420021801,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Fackler,Diana",0000363143,Highgate Center,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP-Resale-Furniture,3675091050,"6,047.05",Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Marble Valley Regional,3480004240,5.92,Gasoline,520110,General Fund,10000
09/30/2017,Health,03420,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,ADAP-Administration & Planning,3420060101,"93,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Civil Law Division,2100001030,150.74,Hardwre-Rep&Main-PrintCopyScan,513038,Inter-Unit Transfers Fund,21500
09/30/2017,Sergeant at Arms' Office,01230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Sergeant at Arms,1230001000,"7,571.78",Fee For Space Charge,515010,General Fund,10000
09/30/2017,Crime Victims' Services Center,02160,"Joyal,Margaret",0000079926,Burlington,VT,CCVS-Administration,2160010100,100.00,Per Diem,506000,Federal Revenue Fund,22005
09/30/2017,Attorney General's Office,02100,Center for Restorative Justice,0000041583,Bennington,VT,Court Diversion,2100002000,"25,133.25",Other Grants,550500,General Fund,10000
09/30/2017,Vermont Health Access,03410,"Midwest Drug Consulting, LLC",0000360296,Columbus,OH,Health Services/Managed Care,3410010200,"2,100.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
09/30/2017,Defender General's Office,02110,"Timsina,Prem",0000314996,South Burlington,VT,PD Chittenden,2110002000,639.24,Interpreters,507615,General Fund,10000
09/30/2017,Unorganized Towns & Gores,01290,Huntington Town School District,0000040925,Richmond,VT,Chittenden - Unorganized Towns,1290020100,"19,414.50",Grants to School Districts,550020,Unorganized Towns-Chittenden,21350
09/30/2017,Transportation Agency,08100,"NEW,ENGLAND,FED CR UN",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"11,350.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SUBURBAN,HTNG,OIL PTR LLC",SINGLE,WHIPPANY,NJ,Department of Motor Vehicles,8100002100,17.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Inorganics,2200150200,244.50,Books&Periodicals-Library/Educ,521500,AF&M-Laboratory Testing,21667
09/30/2017,Public Service Department,02240,Airosmith Development Inc.,0000353601,Saratoga Springs,NY,Telecommunications,2240000600,"6,515.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,"Donald L Hamlin Consulting Engineers, I",0000343329,Essex Jct,VT,"Best Mngmt, Cons Res Prog",2200991602,"13,581.24",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
09/30/2017,Children and Families,03440,"Locke,Teresa",0000362251,Derby,VT,DCFS - Child Development,3440030000,359.53,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,2100001010,"2,267.54",Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
09/30/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration DD,7150010090,154.93,IT & Data Processing Supplies,520510,Vermont Life Magazine Fund,50400
09/30/2017,Transportation Agency,08100,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Town Highway Aid Program,8100003000,"20,149.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
09/30/2017,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,96.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
09/30/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Consumer Affairs,2240000100,"24,279.89",Fee For Space Charge,515010,PSD-Regulation/Energy Efficien,21698
09/30/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"131,981.83",Diesel,520120,Transp Fund - Nondedicated,20105
09/30/2017,Libraries,01130,Demco,0000010012,Madison,WI,Youth Services (CBEC/SLD),1130032100,"3,309.91",Other General Supplies,520500,General Fund,10000
09/30/2017,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,"1,057.00",Other Purchased Services,519000,General Fund,10000
09/30/2017,Military,02150,Harvest Equipment,0000312473,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,491.88,Vehicle & Equipment Supplies,520100,General Fund,10000
09/30/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,350.47,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Adams,Elizabeth",0000224131,Chester,VT,DCFS - Child Development,3440030000,"2,195.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Military,02150,"USA Buttons, Inc.",0000330314,West Bend,WI,Air Services Contracts,2150020000,126.00,Educational Supplies,520540,Federal Revenue Fund,22005
09/30/2017,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Prisoners' Rights,2110008500,25.75,Printing and Binding,517000,General Fund,10000
09/30/2017,Green Mountain Care Board,03330,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Green Mountain Care Board,3330010000,45.80,Advertising - Job Vacancies,516820,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440010110,162.63,IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Criminal Division,2120251000,"6,009.20",Court Officer Contracts,507205,General Fund,10000
09/30/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,462.47,Rental - Auto,514550,General Fund,10000
09/30/2017,Health,03420,Sunrise Family Resource Center,0000043367,Bennington,VT,MCH Division Administration,3420021301,"1,000.00",MCH Planning,602302,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,"Phelps,Lynda",0000333461,Burlington,VT,DCFS - Child Development,3440030000,958.26,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Human Services Board,3400010000,115.28,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"LUCAS,ARTHUR,HAROLD JR",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Federal & Educ Support Pgms,5100073000,110.30,Grants to School Districts,550020,General Fund,10000
09/30/2017,Transportation Agency,08100,"WOODS,THOMAS,ROBERT",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,250.00,Travel-Inst-Lodging-Emp,518030,Fire Service Training Council,21120
09/30/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,ADAP-Administration & Planning,3420060101,"2,070.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,370.19,Office Supplies,520000,General Fund,10000
09/30/2017,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"14,161.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Judicial Bureau - Civil,2120070200,"2,052.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Transportation Agency,08100,"SQUIER,MELODY,T",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,746.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP - Rutland CRSU,3675002260,8.78,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,432.95,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
09/30/2017,Environmental Conservation,06140,"Mears,Michael",0000335180,Bennington,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,Transportation Agency,08100,"WILHELM,BRADLEY,K",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,308.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Fair Haven Animal Hospital Inc,0000003479,Fair Haven,VT,ESD-Deputy,3440010500,279.00,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Mental Health Audit,3150070500,"1,504.46",Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"RAYS,SEAFOOD,MARKET INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Offender Work Program,03675,Unifirst Corporation,0000013382,Dallas,TX,VOWP - Print,3675001030,750.00,Other General Supplies,520500,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,"8,000.00",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
09/30/2017,Transportation Agency,08100,"TEPLY,KARLEEN,I LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Deputy for Administration,5100013000,9.20,IT Inter Svc Cost DII Telephon,516672,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Cano Consulting for Education and,0000326799,Lake Elmore,VT,Integrated Support forLearning,5100076000,572.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Maintenance & Ops Bureau,8100002000,168.00,Licenses,516550,Transp Fund - Nondedicated,20105
09/30/2017,Attorney General's Office,02100,Fairpoint Communications,0000274999,White River Jct,VT,Public Protection Division,2100001050,45.29,Telecom-Telephone Service,516652,General Fund,10000
09/30/2017,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Adult Services Division,3460017100,86.32,Electricity,521100,Federal Revenue Fund,22005
09/30/2017,Military,02150,Lawson Products Inc,0000013796,Chicago,IL,Air Services Contracts,2150020000,"1,162.28",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
09/30/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,60.38,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,Infrastruct Rehabilitation 15,6130991501,"14,545.67",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
09/30/2017,Housing & Comm Development,07110,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,2014 CDBG BLOCK GRANT,7110031100,"6,500.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Wildlife - Barre,6120021100,138.60,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
09/30/2017,Children and Families,03440,All Points Animal Care PC,0000298703,Rutland,VT,ESD-Deputy,3440010500,750.50,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
09/30/2017,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,6.28,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"Dattilio,Janet",0000250965,S Burlington,VT,ADPC Unit,3440010570,294.00,Interpreters,507615,General Fund,10000
09/30/2017,Environmental Conservation,06140,Bourne's Energy,0000000068,Morrisville,VT,Heating Oil Fuel Account,6140030410,"1,082.24",Grants,550220,Petroleum Cleanup Fund,21255
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,Wonder Why Farm,0000325382,Cabot,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Finance & Administration Div,8100000100,"1,431.20",Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
09/30/2017,Corrections,03480,Information & Innovation-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Correctional,3480004300,"8,942.19",IT Inter Svc Cost DII Telephon,516672,General Fund,10000
09/30/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Administration,3150070400,"2,750.38",Telecom-Telephone Service,516652,Global Commitment Fund,20405
09/30/2017,Transportation Agency,08100,"CENTRAL,VT,MOTORCYCLE INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,83.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Mental Health,03150,Unifirst Corporation,0000013382,Dallas,TX,Secure Residential Facility,3150070800,14.00,Rental - Other,515000,Global Commitment Fund,20405
09/30/2017,Children and Families,03440,"Simino,Sharon",0000331266,Milton,VT,DCFS - Child Development,3440030000,614.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-VT Crime Info Center,2140028000,990.03,Rental - Office Equipment,514650,Registration Fees Fund,21970
09/30/2017,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,"2,159.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Parks,6130030000,492.32,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
09/30/2017,Treasurer's Office,01260,Gray Televison Group Inc,0000362492,Atlanta,GA,Unclaimed Property,1260160000,"2,200.00",Advertising - TV,516811,Unclaimed Property Fund,62100
09/30/2017,Tourism & Marketing,07130,Wix Hill LTD,0000316858,ENGLAND UK,0,Tourism-Mkting-Sales,7130000300,"23,544.79",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
09/30/2017,Tax,01140,Chelsea Town Treasurer,0000040333,Chelsea,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
09/30/2017,Transportation Agency,08100,"MENDS-COLE,CHELSEA&MENDS-COLE,MOUSTAFA,K",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,29.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,"Ghosh,Annapurna",0000362798,Grantham,NH,ADAP-Administration & Planning,3420060101,55.00,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"OLDUMS,LENA",SINGLE,HOUSTON,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,DS - Guardianship,3460016200,592.50,Evaluations,519090,General Fund,10000
09/30/2017,Education Agency,05100,Lincoln Town School District,0000040791,Bristol,VT,Education Grant,5100090000,"271,137.00",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Consumer Affairs,2240000100,114.18,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
09/30/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Addison Family Division,2120270100,"1,339.01",Other Repair & Maint Serv,513200,General Fund,10000
09/30/2017,Defender General's Office,02110,Federal Express,0000011781,Pittsburgh,PA,PD Chittenden,2110002000,33.64,Freight & Express Mail,517300,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Board of Bar Examiners,2120090200,"1,067.81",Postage-BGS Postal Svcs Only,517205,"Attorney Admission,Licensing,&",21811
09/30/2017,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Homeowner Rebates,1140040000,"183,767.48",Property Tax Rebates,523860,General Fund,10000
09/30/2017,Veterans' Home,03300,"Scribner,Joyce",0000321367,Manchester,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
09/30/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440020200,"2,507.86",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
09/30/2017,"Agriculture, Food&Mrkts Agency",02200,The Traveled Cup,0000364292,St. Albans,VT,Administration Section,2200011000,175.00,Food,520700,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Norton,Angela Ruth",0000359209,Kirby,VT,MCH CSHN,3420021303,"2,017.09",CSHN Program,602361,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"SHUMLIN,JULIA,L",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Integrated Support forLearning,5100076000,"44,917.68",Grants to School Districts,550020,Federal Revenue Fund,22005
09/30/2017,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Mont-109 State St,1160550014,"16,259.95",Other Purchased Services,519000,Facilities Operations Fund,58800
09/30/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
09/30/2017,Liquor Control,02300,"Grant,William & Sons Inc",0000010410,Newark,NJ,DLC - Liquor Control Fund,2300001000,-34.71,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
09/30/2017,Transportation Agency,08100,"NEWTON-QUINN,CATHERINE,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,"Potter,Kelley M",0000029109,Bennington,VT,DCFS - Child Development,3440030000,"1,534.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Children and Families,03440,Information & Innovation-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"9,209.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
09/30/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Town Highway Bridge,8100002800,"3,710.48",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
09/30/2017,Judiciary,02120,"Grover,Sandra",0000315123,Arlington,VT,Bennington Family Division,2120270200,306.51,Contr&3rd Pty-Physical Health,507500,General Fund,10000
09/30/2017,Joint Fiscal Office,01220,Vermont School Boards Assoc,0000042902,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,71.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
09/30/2017,Transportation Agency,08100,"HARRIS,CHRISTOPHER,S",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Retirement,01265,Wellington Management Co LLP,0000132905,Boston,MA,State Employees' Retirement,1265020000,"83,769.06",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
09/30/2017,Buildings & Gen Serv-Prop,01160,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,BGS-Hyde Pk Kengar,1160550630,715.86,Electricity,521100,Facilities Operations Fund,58800
09/30/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,HS Immunization,3420021202,101.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,3.02,Printing and Binding,517000,Federal Revenue Fund,22005
09/30/2017,Judiciary,02120,Salisbury Town Treasurer,0000039968,Salisbury,VT,Judicial Bureau - Civil,2120070200,"1,757.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Attorney General's Office,02100,Burlington City Treasurer,0000040096,Burlington,VT,Criminal Justice Division,2100001040,34.56,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
09/30/2017,Fish & Wildlife,06120,"Kelley,Betsy A",0000031407,Poultney,VT,Wildlife - Barre,6120021100,9.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
09/30/2017,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,32.04,Subscriptions,521510,General Fund,10000
09/30/2017,Vermont Life,07150,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Vermont Life Demand Driven,7150010000,"1,603.42",Taxes,523660,Vermont Life Magazine Fund,50400
09/30/2017,Liquor Control,02300,Gracey's Store,0000002988,S Burlington,VT,DLC - Liquor Control Fund,2300001000,166.00,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
09/30/2017,Transportation Agency-Prop,08110,Needham Electric Supply Corp,0000267338,Boston,MA,Central Garage,8110000200,496.59,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
09/30/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"2,153.38",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
09/30/2017,Children and Families,03440,"Bidwell,Starr M",0000326511,Jeffersonville,VT,DCFS - Child Development,3440030000,112.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII Network Engineering,1105501000,"113,631.80",Data Circuits,516610,Information Technology,58100
09/30/2017,Transportation Agency,08100,"TATRO,DONNA,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Springfield,3440040200,"1,053.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
09/30/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,"2,042.92",Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
09/30/2017,Public Service Department,02240,Sprint Communications Co LP,0000047459,Kansas City,MO,Telecomm. Service for Deaf,2240003000,"43,107.67",Other Contr and 3rd Pty Serv,507600,PSD-Telecomm Serv for Deaf,21703
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,30.00,Information Retrieval System,507655,Facilities Operations Fund,58800
09/30/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH St Johnsbury DO,3420021511,200.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
09/30/2017,Human Services Agency,03400,ELRAC LLC,0000292929,Kansas City,MO,Field Services,3400001080,798.74,Rental - Auto,514550,Federal Revenue Fund,22005
09/30/2017,Health,03420,"Hark, Inc",0000346424,Burlington,VT,Adm-Information Technology Svc,3420010102,"1,840.00",IT Contracts - Application Dev,507565,Global Commitment Fund,20405
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,252.91,Advertising - Job Vacancies,516820,General Fund,10000
09/30/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,"1,250.52",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
09/30/2017,Health,03420,Image Trend Inc,0000287983,Lakeville,MN,EP Office Administration,3420021101,"15,931.53",Software as a Service,519085,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,"BUTTON,GARY,ROBERT",SINGLE,WEBSTERVILLE,VT,Department of Motor Vehicles,8100002100,73.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,"5,819.63",Office Supplies,520000,Transp Fund - Nondedicated,20105
09/30/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,271.61,Plumbing,520210,Facilities Operations Fund,58800
09/30/2017,Children and Families,03440,"May,Theresa Lynn",0000111667,Waterbury,VT,DCFS - Child Development,3440030000,"5,510.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,832.23,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
09/30/2017,Human Resources-Prop,01125,Milliman Inc,0000011716,Wayne,PA,Employee Benefits,1125010000,881.17,Other Contr and 3rd Pty Serv,507600,Life Insurance Fund,55300
09/30/2017,Transportation Agency,08100,"MERRILL,NATHAN,L",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-SS-Off of Tech Serv,2140011220,"26,613.71",Telecom-Wireless Phone Service,516659,General Fund,10000
09/30/2017,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Administration Legal Counsel,2210082000,264.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
09/30/2017,Fish & Wildlife,06120,New England State Police Information,0000012699,Franklin,MA,Enforcement - Montpelier HQ,6120050000,300.00,Dues,516500,F&W Fund - Nondedicated,20305
09/30/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Essential Early Educ Grant,5100190000,"51,538.50",Grants to School Districts,550020,Education Fund,20205
09/30/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,289.60,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
09/30/2017,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,372.48,Rental - Office Equipment,514650,General Fund,10000
09/30/2017,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Caledonia Com Work Camp,3480003120,92.20,Educational Supplies,520540,Education Fund,20205
09/30/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,9.76,Office Supplies,520000,General Fund,10000
09/30/2017,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,178.48,Telecom-Telephone Service,516652,Enhanced 9-1-1 Board,21711
09/30/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,"97,887.50",Human Resources Services,519006,Federal Revenue Fund,22005
09/30/2017,"Forests, Parks & Recreation",06130,Countryside Water Hauling,0000328537,N Ferrisburgh,VT,Parks,6130030000,"1,575.00",Water/Sewer,510000,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Department of Motor Vehicles,8100002100,900.00,Repairs&Maint-Property/Grounds,513210,Transp Fund - Nondedicated,20105
09/30/2017,Economic Development,07120,Butternut Mountain Farm,0000006972,Morrisville,VT,Financial Services,7120010440,"2,054.40",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
09/30/2017,Health,03420,"Kitfield,Meredith S",0000344901,Montpelier,VT,MCH Division Administration,3420021301,89.88,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
09/30/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,96.03,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,370.40,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,988.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Judicial Bureau,2120070000,346.55,Gasoline,520110,General Fund,10000
09/30/2017,"Forests, Parks & Recreation",06130,Timber & Stone LLC,0000297878,East Montpelier,VT,Administration,6130010000,"5,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,Federal Revenue Fund,22005
09/30/2017,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,465.91,Office Supplies,520000,General Fund,10000
09/30/2017,Housing & Comm Development,07110,"Collins,Carol",0000022693,S Duxbury,VT,HCD-HISTORIC SITES - EASTERN,7110010340,143.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
09/30/2017,Transportation Agency,08100,Ducharme's Machine Shop,0000003893,Graniteville,VT,Maintenance & Ops Bureau,8100002000,"4,905.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BROWNING,DENNIS,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Transportation Agency,08100,"VACHON,RICHARD,H JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Children and Families,03440,School Street Early Learning LLC,0000339440,East Fairfield,VT,DCFS - Child Development,3440030000,685.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
09/30/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-EM-Other,2140031000,274.17,Telecom-Wireless Phone Service,516659,Radiological Emerg Response,21025
09/30/2017,Judiciary,02120,Waterbury Village Treasurer,0000040603,Waterbury,VT,Judicial Bureau - Civil,2120070200,256.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
09/30/2017,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,149.58,Electricity,521100,Vt Veterans' Home - Special,91010
09/30/2017,Transportation Agency,08100,"RUSSO,JESSICA,H",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Housing & Comm Development,07110,Panton Town Treasurer,0000039963,Panton,VT,Comm Planning & Revitalization,7110010150,"3,026.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
09/30/2017,Transportation Agency,08100,"PERCY,TRANSPORTATION,LLC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,17.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Business Support & Recruitment,7120010420,8.73,Postage-BGS Postal Svcs Only,517205,General Fund,10000
09/30/2017,Transportation Agency,08100,"REYNOLDS,ARLENE,M",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,"Forests, Parks & Recreation",06130,Byrne's Truck Store Inc,0000188580,N Clarendon,VT,Parks,6130030000,34.60,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
09/30/2017,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Parks,6130030000,13.99,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
09/30/2017,Transportation Agency,08100,Cura Property Management,0000302327,White River Jct,VT,Rail,8100002300,"3,684.98",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
09/30/2017,Transportation Agency,08100,"BALDWIN,RONALD",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,28.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,Army - 100%,2150030000,110.92,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
09/30/2017,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,108.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
09/30/2017,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,716.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
09/30/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Brattleboro DO,3420021504,13.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
09/30/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,204.35,Gasoline,520110,Correctional Industries Fund,59100
09/30/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Program Development,8100001100,"65,655.38",Grants to Municipalities,550000,Transportation FHWA Fund,20135
09/30/2017,Transportation Agency-Prop,08110,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Central Garage,8110000200,143.00,Licenses,516550,Highway Garage Fund,57100
09/30/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,241.05,Electrical Supplies,520230,Facilities Operations Fund,58800
09/30/2017,Transportation Agency,08100,"SCHNEIDER,WOLFGER",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
09/30/2017,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"34,605.23",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
12/31/2017,Defender General's Office,02110,"Semprebon,Marc Allen",0000364872,Beebe Plain,VT,AC Orleans,2110015000,"1,800.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - Reach Up,3440080000,"11,088.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,258.94,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,NXKEM USA LLC,0000346805,Norcross,GA,Central Garage,8110000200,44.88,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Waterbury Farmers Market Inc,0000000305,Waterbury,VT,ESD-Deputy,3440010500,105.00,Farm To Family,609050,General Fund,10000
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,100.00,Recycling,510220,Workers' Compensation Fund,56100
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,90.76,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Blueprint for Health,3410010500,94.16,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Finance & Management,01110,Snelling Center for Government,0000007548,Shelburne,VT,Budget & Management,1110003000,200.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2210080000,2.91,Electricity,521100,Insurance Regulatory & Suprv,21075
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,VAEL Administration,2200150100,"2,888.68",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"15,995.22",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Housing & Comm Development,07110,The Carving Studio & Sculpture Center,0000359285,West Rutland,VT,Historic Pres Grant 15,7110991504,"11,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,17.17,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,2.34,Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MARCOTTE,DANA,R",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Office Systems of Vermont,0000304126,Barre,VT,Administrative Division,2100001010,229.00,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,20.52,Other Equipment,522400,Financial Institut Supervision,21065
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,450.00,Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Foutz,Ashley",0000329528,Williston,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
12/31/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"1,559.28",Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Info Center-Administration,1150400100,"19,351.34",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Loomis Auto Exchange & Service,0000002382,Bennington,VT,Enforcement - Montpelier HQ,6120050000,93.39,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Research & Statistics,3420021206,127.71,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Tax,01140,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Use Tax Reimbursement Program,1140070000,"29,261.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Windsor,2110017000,"1,623.19",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Judiciary,02120,Newspapers of New Hampshire,0000001479,White River Jct,VT,CAO Human Resources,2120030610,921.99,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Economic Development,07120,OutreachSystems.com,0000291878,Santa Barbara,CA,VT Procurement Tech Assist Ctr,7120010460,"1,000.00",IT Contracts - Servers,507543,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,IT,3440010102,"1,201.07",Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Maintenance & Ops Bureau,8100002000,200.00,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Business Office,3440010101,"1,106.42",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,"Davis,Mary Jean",0000022457,W Charleston,VT,DCFS - Child Development,3440030000,"1,195.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ESD-Deputy,3440010500,"1,751.59",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Family Services Central Office,3440020100,787.67,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,"5,117.00",ADS Allocation Exp,516685,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hebert,Richard",0000171395,Berlin,VT,BGS-PM-Leases-Demand,1160309100,"2,208.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH Division Administration,3420021301,"2,776.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"272,917.76",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,15.40,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Newark element14,0000367051,Chicago,IL,Fisheries - General,6120030000,459.82,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"FARMSTEAD,FALLS,HILL LLC",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"RAYMOND,JAMIE,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,88.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,3.61,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections - Parole Board,3480002000,"1,240.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,4.66,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Transportation Agency,08100,Norwich University,0000042868,Northfield,VT,Finance & Administration Div,8100000100,150.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Murray,Dolores T",0000036979,Bennington,VT,DCFS - Child Development,3440030000,"2,318.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Pest Pro Inc,0000004087,South Hero,VT,Army - 100%,2150030000,"3,214.26",Exterminators,510510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,Medical Practice Board,3420021601,40.00,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,191.09,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Poultney Town Treasurer,0000040487,Poultney,VT,Property Tax Assessment,6100040500,"20,257.05",Taxes,523660,General Fund,10000
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,"3,562.76",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,First Hospital Products Inc,0000254478,Sanborn,NY,GENERAL & ADMINISTRATIVE,3300010200,30.88,Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,IT Unit,3400001040,701.12,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,240.00,Rubbish Removal,510210,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Infrastructure Rehab,6130991701,"2,465.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Education-Technical Education,5100200000,"12,947.57",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"11,718.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Contaminated Sites,6140030245,"1,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Collins,Doug",0000291550,Fairfax,VT,Maintenance & Ops Bureau,8100002000,325.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Lake Morey Resort,0000000751,Fairlee,VT,ESD-Deputy,3440010500,"4,549.60",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"5,156.99",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,84.85,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Fastenal Company,0000009155,Winona,MN,Warehousing & Distribution,2300007000,"3,610.96",Other General Supplies,520500,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,"1,118.99",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,H A Manosh Corporation,0000000840,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"13,002.50","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,PILOT - Regular,1140020000,"5,871.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,762.72,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Military,02150,Aquarius Landscape Sprinklers,0000000630,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,197.00,Other Direct Grant Expense,552990,Misc Grants Fund,21908
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,"1,210.70",Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STRANSKY,KENN,E",SINGLE,NORTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"DESPRES,ROLAND,M",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,232.43,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,GoodMix Foods LLC,0000366566,Waitsfield,VT,Ag Dev Administration,2200030100,543.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,525.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"LAPLANTE,ANGELA, LSE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,194.63,Custodial,507670,General Fund,10000
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,2210080000,411.45,Furniture & Fixtures,522700,Captive Insurance Reg & Suprv,21085
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,"1,015.79",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"M&M Carpet Service, Inc.",0000354117,Barre,VT,BGS - Various Projects,1708400210,"5,400.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,State's Attorneys and Sheriffs,02130,Lamoille County Unit for Special,0000269091,Hyde Park,VT,SIUS Parent Account,2130400000,"30,000.00",Grants,550220,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,"1,057.64",Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"LACKEY,JEFFREY,T",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Finance & Management,01110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Budget & Management,1110003000,"11,108.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Rail,8100002300,450.65,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,4.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Homeowner Rebates,1140040000,458.59,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,872.15,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,SnoDepot,0000344033,Madison,SD,Central Garage,8110000200,"5,968.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Hartford,3440020150,"1,403.16",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Criminal Justice Division,2100001040,29.00,Books&Periodicals-Library/Educ,521500,Misc Fines & Penalties,21054
12/31/2017,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"22,906.39",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Victim Advocates - S.A.,2130100070,86.40,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,Administrative Division,7100000005,17.10,Other Purchased Services,519000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,195.58,Plumbing,520210,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-CRCF Work Crew,3675092040,735.44,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,76.54,Paper Products,521820,Correctional Facilities Rec Fd,21190
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Transformation & Innovation,5100071000,52.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,141.65,Paper Products,521820,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,Air Services Contracts,2150020000,275.00,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"25,428.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Underhill Garage,0000000024,Jericho,VT,Maintenance & Ops Bureau,8100002000,"2,072.00",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,DCFS - Child Development,3440030000,"2,396.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"NewStory Center, Inc",0000006047,Rutland,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Education Agency,05100,Vermont Achievement Center,0000000059,Rutland,VT,Federal & Educ Support Pgms,5100073000,"33,929.98",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"7,070.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Gordon Stamp & Engraving,0000000506,Burlington,VT,MIL Vet Affairs Office,2150050000,12.55,Other General Supplies,520500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Water Resources,6140040410,70.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Use Tax Reimbursement Program,1140070000,"31,991.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Homeowner Rebates,1140040000,"2,200.65",Property Tax Rebates,523860,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Dimmick Wastewater Services,0000362631,Marlboro,MA,Parks,6130030000,"1,887.50",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,108.28",Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Legislative Council,01210,Open Text Inc,0000279734,Chicago,IL,IT Expenses,1210001040,"10,475.35",Software-Rep&Maint-ApplicaSupp,513050,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Simon,Eva",0000153329,Winooski,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,"Maffeo,Gilbert J III",0000333449,Oakdale,CT,Program Development,8100001100,286.76,Travl-Inst-Auto Mileage-Nonemp,518300,Transportation-NHTSA Fund,20170
12/31/2017,Natural Resources Agency,06100,Newbury Town Treasurer,0000040341,Newbury,VT,Property Tax Assessment,6100040500,"2,146.62",Taxes,523660,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,508.49,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS INFO CTR BENNINGTON,1150401900,"3,515.48",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Blooming Minds Enrichment Center LLC,0000177647,St Albans,VT,DCFS - Child Development,3440030000,"7,444.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF-CCWC,1160550343,"2,391.57",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"OLTEDAL,MICHAEL&AVERSANO,NANCY,A",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,"1,169.47",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Public Protection Division,2100001050,0.34,Late Interest Charge,551060,General Fund,10000
12/31/2017,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,"2,287.50",Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,All Seasons Construction Corp,0000080997,Springfield,VT,BGS - Major Maintenance 16,1602600023,"2,452.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,60.00,Dues,516500,Correctional Facilities Rec Fd,21190
12/31/2017,Education Agency,05100,"Carroll,Brian Francis",0000357707,West Glover,VT,Educator Quality,5100072000,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Services-State,0000043664,Montpelier,VT,PD Appellate,2110008000,80.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Elections & Campaign Finance,2230014000,697.05,Telecom-Telephone Service,516652,Secretary of State Services,21928
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cerberus EHS,0000365729,Albany,NY,Ag Chemical  Management,2200046000,185.00,Registration for Meetings&Conf,517100,AF&M-Pesticide Monitoring,21669
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,105.17,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Sharpening Shed,0000005014,Newport,VT,Northern State,3480004260,8.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"4,200.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,174.40,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,38.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,Douglas Hanrahan Estate,0000365293,Randolph,VT,DHR - VTHR Operations,1120080000,-86.79,Agency Fund Payments,551400,State Employees Retirement AF,63011
12/31/2017,Education Agency,05100,"Governor's Institutes of Vermont, Inc",0000002082,South Burlington,VT,Flexible Pathways & Personaliz,5100075000,"192,654.00",Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"2,147.74",Other Grants,550500,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"1,734.42",Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Bennington,3440020120,"9,427.68",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,434.24,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Reach Up,3440080000,"9,418.75",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII-Telecommunications,1105500100,"50,841.59",Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,67.47,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Special Services/Handicapped,1130033400,163.53,Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,"Santarcangelo,Elisha",0000317702,Bennington,VT,DCFS - Child Development,3440030000,779.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Silloway,Katherine",0000029016,St Johnsbury,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfield Corr Facility,1160550513,23.55,Water,520712,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Hughes Network Systems,0000266262,Chicago,IL,Department of Motor Vehicles,8100002100,350.84,Tele-Internet-DSL-Cable Modem,516626,Transportation Other Fed Funds,20165
12/31/2017,Transportation Agency,08100,ELRAC LLC,0000292929,Kansas City,MO,Program Development,8100001100,"1,736.72",Rental - Auto,514550,Transportation-NHTSA Fund,20170
12/31/2017,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,5.75,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,2.74,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-SP-AD-Office of Prof Dev,2140011200,571.50,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,"1,935.64",Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Transportation Agency-Prop,08110,Camerota Truck Parts,0000015808,Enfield,CT,Central Garage,8110000200,"7,140.19",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Labor,04100,National Council on Compensation,0000011741,Boca Raton,FL,SESA Disbursements,4100510000,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Property Management,1160300000,36.53,Electricity,521100,Property Management Fund,58700
12/31/2017,Children and Families,03440,Little Crickets,0000365248,Northfield,VT,DCFS - Child Development,3440030000,305.49,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Tim's Deli,0000007740,ST Johnsbury,VT,Human Resource Development,3480004020,"5,206.00",Food,520700,General Fund,10000
12/31/2017,Military,02150,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,MIL Vet Affairs Office,2150050000,135.70,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Town Highway Bridge,8100002800,"3,229.06",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Central Office,3460015100,702.79,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,165.84,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,"Stone,Margot",0000364701,Newfane,VT,Windham Family Division,2120271300,187.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Transportation Agency,08100,Kibby Equipment Inc,0000000729,White River Jct,VT,Maintenance & Ops Bureau,8100002000,14.40,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,GM2 Associates Inc.,0000341114,Glastonbury,CT,Program Development,8100001100,"4,034.51",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,AC SFU South,2110019000,186.55,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"2,968.21",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Corrections-Admin Services,3480001010,"1,089.97",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,The Human Trafficking Legal Center,0000366049,Washington,DC,CCVS-Administration,2160010100,404.02,Travel-Inst-Other Trans-Nonemp,518310,Victims Compensation Fund,21145
12/31/2017,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,22.21,Diesel,520120,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Barre P&P,3480004610,280.98,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,"Barton,Robert",0000366829,E Highgate,VT,Town Highway Bridge,8100002800,"1,080.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WRIGHT,LORI,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,"2,562.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,50.42,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,4.79,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"2,402.60",Parent Child Centers,603650,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Vermont Engine Service Inc,0000007078,Williston,VT,Central Garage,8110000200,586.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,880.57,Photocopying,517020,General Fund,10000
12/31/2017,Human Services Agency,03400,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,AHS DOC Admin Fund,3400020007,561.22,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Dell Marketing LP,0000014123,Pittsburgh,PA,EAC spread charges,6140020277,"1,357.20",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,160.00",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Vernon Town Treasurer,0000040669,Vernon,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Mossey,Irving J",0000349645,Jeffersonville,VT,Ag Dev Administration,2200030100,510.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,The Other Paper,0000313382,South Burlington,VT,Reference & Services,1130033100,90.00,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,"DICKERSON,JAMES,R",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,91.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SADIK,OSMAN,Y",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,59.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Transportation,5100100000,"743,310.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Narcotics Anonymous World Services Inc,0000358874,Chatsworth,CA,Rec - Marble Valley Regional,3480005240,194.04,Other Books & Periodicals,521520,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"TABOR,TORI,M",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Rochester Town Treasurer,0000040734,Rochester,VT,Property Tax Assessment,6100040500,"5,322.23",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Essex-Woodside,1160550220,"2,004.90",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Auditor of Accounts' Office,01250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Auditor of Accounts,1250010000,65.20,Rental - Auto,514550,Single Audit Revolving Fund,59500
12/31/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Education-Technical Education,5100200000,"12,034.85",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"YOUNG,MAKENNA,C",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,SESA Disbursements,4100510000,268.72,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Protective Services,3460014200,30.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Middlebury,3440020160,"1,643.58",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"AVDIBEGOVIC,ZLATAN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Business Office,3440010101,418.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,158.28,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Town Highway Bridge,8100002800,56.00,Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Bulk TV & Internet,0000285382,Raleigh,NC,Rec - Springfield Correctional,3480005300,"5,849.64",Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,"St Pierre,Carolyn",0000345361,Enosburg,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,ADAP-Administration & Planning,3420060101,"15,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,D'Amico Ventures LLC,0000007031,Northfield,VT,Fisheries - General,6120030000,7.69,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,"Jones,Lori",0000325314,Morrisville,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,"2,630.79",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-132 State St,1160550024,42.08,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Middlebury DO,3420021506,900.03,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,110.85,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Retchin,Linda",0000035519,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Housing & Comm Development,07110,Windsor Town Treasurer,0000040761,Windsor,VT,HCD-HISTORIC SITES - EASTERN,7110010340,77.70,Water/Sewer,510000,General Fund,10000
12/31/2017,Joint Fiscal Office,01220,VISION/HR Development,0000075693,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"11,012.27",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Transportation Agency,08100,"NEWELL-GREVATT,DEBRA,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,404.00,Medical and Lab Supplies,521810,AF&M-Weights & Measures-Testin,21673
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"1,733.16",Catamount Health Assessment,505700,Global Commitment Fund,20405
12/31/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"103,748.86",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,16.25,Advertising - Job Vacancies,516820,Misc Fines & Penalties,21054
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,386.43,Office Supplies,520000,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,22.68,Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,"Koehler,Julie",0000365795,Wilmington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Middlebury,3440020160,104.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Criminal Division,2120251100,"44,676.20",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,48.87,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GIASSON,GREGORY,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Fisheries - General,6120030000,"1,126.26",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Sunset Motor Inn,0000001362,Morrisville,VT,Licensing,3460014100,255.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal Services,6100010806,297.20,Rental - Auto,514550,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield P&P,3480004730,627.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Joint Fiscal Office,01220,"Crime Research Group, Inc.",0000335266,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"4,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,9.14,Vehicle & Equipment Supplies,520100,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-Dist Court & SOB,1160550070,16.21,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MJ,TRUCKING,LLC",SINGLE,THETFORD,VT,Department of Motor Vehicles,8100002100,591.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,"Heer, Inc.",0000351658,Arlington,VT,DLC - Liquor Control Fund,2300001000,11.30,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,182.92,Natural Gas,521000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Tetreault,Roger",0000023955,Marshfield,VT,CAO Administration,2120030205,385.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,Comfort Inn & Suites,0000007094,S Johnsbury,VT,LH St Johnsbury DO,3420021511,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,0.95,Electricity,521100,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Marble Valley Regional,3480005240,"1,644.91",Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Northwest State,3480004270,120.00,Recycling,510220,General Fund,10000
12/31/2017,Transportation Agency,08100,"FREEDOM,NISSAN,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Transports - Sheriffs,2130200075,"2,638.37",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Sheetmetal,3675091010,"1,088.20",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Wildlife - Barre,6120021100,42.78,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,DCFS - Child Development,3440030000,101.30,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,248.60,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"6,253.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,"10,824.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,100.29,Rental - Auto,514550,Education Fund,20205
12/31/2017,Transportation Agency,08100,Testquip LLC,0000364174,Plymouth,MN,Policy and Planning,8100002200,650.00,Freight & Express Mail,517300,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"KUERZEL,KEITH,R&DUMAS,LISA,A",SINGLE,WILLIAMSVILLE,VT,Department of Motor Vehicles,8100002100,61.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Manchester Farmers Market,0000236894,Manchester Ctr,VT,ESD-Deputy,3440010500,84.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Agency,06100,SHI International Corp,0000156700,Dallas,TX,Info Technology Div. Waterbury,6100010406,"6,099.20",Softwre-Rep&Maint-IT ServcDesk,513052,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Finance & Administration Div,8100000100,407.63,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,"4,526.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,Enforcement - Montpelier HQ,6120050000,174.98,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northwest State,3480004270,828.96,Linens,521852,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,212.86,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northeast Regional,3480004250,723.09,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Windham Family Division,2120271300,179.96,Service of Papers,506240,General Fund,10000
12/31/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Probate Division,2120291400,"7,962.24",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency,08100,"SMITH,WARREN,D",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-Rutland,3440040190,65.05,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Policy and Planning,8100002200,155.55,Advertising - Print,516813,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,43.54,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Jud Case Manage Sys,2120991602,0.75,Rental - Office Equipment,514650,Protection Projects Fund,31200
12/31/2017,Public Safety,02140,Jones & Bartlett Learning LLC,0000294665,Boston,MA,DPS-FS-FST-Administration,2140043100,"1,949.25",Educational Supplies,520540,Fire Service Training Council,21120
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Randolph Southbound Info Ctr,1150401310,362.10,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Office Automation - S.A.,2130100085,"2,915.49",Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,186.70,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"TYLER,ANNA,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Bradford Town Treasurer,0000040322,Bradford,VT,Judicial Bureau - Civil,2120070200,"1,395.97",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Brattleboro DO,3420021504,800.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,"1,688.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Dicke Tool Company,0000016506,Downers Grove,IL,Maintenance & Ops Bureau,8100002000,110.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Greene's Oil & Propane Inc,0000339468,White River Jct,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT,3440010102,25.20,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-110 State St,1160550015,225.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"2,280.99",Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stowell,Monica",0000276381,Lyndonville,VT,DCFS - Child Development,3440030000,233.70,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Hampton Inn - Rutland,0000256310,Rutland,VT,Corrections - Parole Board,3480002000,184.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRAYS,PAVING,ASPHALT PLNT",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Kingdom Market Inc,0000280573,Island Pond,VT,DLC - Liquor Control Fund,2300001000,"3,927.48",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Resource Development,3480004020,47.80,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,"1,106.92",Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,Supreme Court,2120010000,455.20,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Brattleboro,3440040130,158.13,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Lagasse,Stephen C",0000296192,White River Jct,VT,Lands Administration,6130040000,240.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Central Vermont Medical Center Inc,0000041857,Barre,VT,Blueprint for Health,3410010500,"8,151.98",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,VISION/HR Development,0000075693,Montpelier,VT,BGS-Copy-Print Shop,1160100200,"12,726.00",IT Inter Svc Cost-VISION/ISD,516671,Copy Center Fund,58300
12/31/2017,Lottery Commission,02310,Pitney Bowes Inc,0000009294,Louisville,KY,Lottery Commission Regular,2310010200,"3,604.50",Office Equipment,522410,Vermont Lottery Commission,50200
12/31/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"20,229.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Roman Catholic Diocese of Christ the,0000046021,Rutland,VT,DCFS - Child Development,3440030000,"2,686.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,ST Albans DPS Troop Headqtrs,1160550337,525.72,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Cellebrite USA Corp,0000298602,Parsippany,NJ,Support Services,2140011290,"9,085.00",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Champney,Bernard C",0000027240,Waterbury,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"1,410.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adm-Commissioner's Office,3420010101,78.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Parks,6130030000,302.00,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"PENSKE,LEASING,RENTAL",SINGLE,READING,PA,Department of Motor Vehicles,8100002100,"2,673.28",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,16.20,Water,520712,Global Commitment Fund,20405
12/31/2017,Administration Agency,01100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,SOA Finance,1100090000,"11,198.00",Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
12/31/2017,Veterans' Home,03300,Webb F W Co,0000010786,Bedford,MA,MAINTENANCE,3300010300,148.06,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,PILOT - Regular,1140020000,"3,465.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Middlebury DO,3420021506,336.50,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Chittenden Civil Division,2120210400,275.00,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Town Highway Aid Program,8100003000,"66,199.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Wildlife - Barre,6120021100,4.61,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Rutland,3440020190,"23,800.64",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,4.48,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,189.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lamoille Valley Veterinary Services,0000351781,Hyde Park,VT,ESD-Deputy,3440010500,"5,118.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Corrections,03480,Vermont Forensic Assessment PLLC,0000258337,Shelburne,VT,Program Services,3480004110,"19,883.08",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Contech Engineered Solutions LLC,0000360275,Atlanta,GA,Program Development,8100001100,"1,410.22",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Rutland,2110005500,975.97,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,89.25,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,"2,704.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-Administration,2140061000,"10,986.00",Software - Application Support,522284,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,79.99,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,ADAP-Administration & Planning,3420060101,238.57,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,Army - 100%,2150030000,14.37,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Otranto,James",0000349563,Woodstock,VT,HS Chief Medical Examiner,3420021212,54.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"MOODIE,JAWZLIN,M",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,68.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,LexisNexis Matthew Bender,0000012060,New York,NY,CCVS-Administration,2160010100,187.50,Subscriptions,521510,Victims Compensation Fund,21145
12/31/2017,Disabilities Aging Ind. Living,03460,"Place,Edwin",0000057668,Randolph,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,St.Johnsbury Regional Office,6100010504,71.25,Rental - Other,515000,General Fund,10000
12/31/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Use Tax Reimbursement Program,1140070000,"8,094.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Calais Town Treasurer,0000040551,East Calais,VT,Homeowner Rebates,1140040000,"2,148.03",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,North Country Supervisory Union,0000041124,Newport,VT,MCH Division Administration,3420021301,"13,573.44",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Bates,Dawn Maria Dumas",0000357995,Burlington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Public Safety,02140,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,PS-LE-Homeland Security,2140013500,"7,480.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,734.26,Heating Oil #2 - B20%,521222,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Collaborative Testing Service Inc,0000018732,Sterling,VA,DPS-CJS-Forensic Laboratory,2140024200,"4,555.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tobacco Master Settlement,2100891701,"1,036.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,199.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,49.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-128 State St,1160550023,43.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Special Education Finance,5100018000,39.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Ottaway,James W",0000365202,Brookline,MA,HCD-HISTORIC SITES - EASTERN,7110010340,400.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,26.97,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,66.28,Custodial,510400,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,"DANYOW,JAMES,WILBUR&DANYOW,JANE,BRIGGS",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Levaggi Environmental Contracting Inc,0000301999,Morrisville,VT,Administration - General,6120010000,"2,100.00",Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Program Development,8100001100,"4,728.00",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,772.23,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,Family Services Central Office,3440020100,"9,850.97",Child Abuse Prevent/Treatmnt,603020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Zylinski,Mary H",0000033944,Arlington,VT,DCFS - Child Development,3440030000,"3,361.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Human Services Agency,03400,"McInerney,Richard",0000320187,N. Swanzey,NH,Secretary's Office Admin Costs,3400001000,45.31,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Offender Work Program,03675,"RR10 Holdings, LLC",0000321146,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,600.00,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Underhill Garage,0000000024,Jericho,VT,Maintenance & Ops Bureau,8100002000,449.95,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,"Mon, Assess & Plan (MAPP)",6140040225,231.64,Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,Discovery Hill Family Child Care,0000344715,New Haven,VT,DCFS - Child Development,3440030000,"3,163.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Comcast,0000131052,Chelmsford,MA,BGS-Info Center-Montpelier,1150401600,218.10,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Sunderland Town Treasurer,0000040032,Arlington,VT,Town Highway Structures,8100000300,"96,525.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Federal & Educ Support Pgms,5100073000,"342,536.38",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,"23,935.44",Rent Land & Bldgs-Office Space,514000,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,40.03,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,25.46,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Osman,Maynun",0000332724,Winooski,VT,DCFS - Child Development,3440030000,"1,422.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Rutland,3440020190,"3,100.24",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bowen,Denise",0000024896,Barre,VT,DCFS - Child Development,3440030000,"1,166.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,Developmental Services Grants,3460050000,"49,971.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Offender Work Program,03675,Duo-Fast Northeast,0000017605,East Hartford,CT,VOWP-Resale-Furniture,3675091050,30.26,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Federal & Educ Support Pgms,5100073000,"450,867.23",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,200.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Johnson Farm & Garden,0000326821,Johnson,VT,Finance & Administration Div,8100000100,249.90,Cloth & Clothing,520520,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Roxbury Town Treasurer,0000040588,Roxbury,VT,Better Back Roads Program,8100005800,"13,988.75",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Liquor Control,02300,"Ole Smoky Distillery, LLC",0000327645,Sevierville,TN,DLC - Liquor Control Fund,2300001000,-31.69,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Tourism & Marketing,07130,"Google, Inc.",0000269572,San Francisco,CA,Tourism-Mkting-Promotion,7130000200,"43,090.98",Advertising - Web,516814,General Fund,10000
12/31/2017,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,HS Infectious Surveillance,3420021203,282.84,Lung Disease Program,602255,General Fund,10000
12/31/2017,Transportation Agency,08100,"DONATH,DAVID,A",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,471.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Slow Burners Inc,0000018601,Newport,NH,Maintenance & Ops Bureau,8100002000,"5,595.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,"1,790.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Burl-Costello Courthouse,1160550173,0.00,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,"7,779.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"MELNA,AMY,R",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,"16,475.59",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,"Vermont Law School, Inc",0000042918,South Royalton,VT,Rules Committee,2120090300,327.60,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,98.99,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Transportation,5100100000,"13,263.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,"Vermont Psychiatric Survivors, Inc",0000005063,Rutland,VT,MH - Mental Health Audit,3150070500,"66,364.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Bennington,3440020120,"1,410.00",Case Review Services,603010,General Fund,10000
12/31/2017,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,"1,205.61",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,HCD-HISTORIC SITES - WESTERN,7110010250,36.40,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,"4,568.05","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Criminal Division,2120250300,"9,217.63",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency,08100,"COLLINS,WILLIAM,JAMES",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Northern ToyotaLift,0000001816,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,143.26,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,249.26,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MAILHIOT,ELICIA,A",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Franklin Family Division,2120270600,226.59,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Transportation Agency,08100,"POLLI,SARAH,W",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,AID - Financial,6140020120,150.00,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"9,727.38",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Town Highway Aid Program,8100003000,"17,298.21",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Washington County Mental Health Serv,0000041892,Montpelier,VT,LH Barre DO,3420021502,203.40,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Leader Evaporator Co Inc,0000332703,Swanton,VT,Consumer Protection,2200024000,352.00,Other Equipment,522400,AF&M-Weights & Measures-Testin,21673
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,239.67,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Secretary of State's Office,02230,"Rosales,Louise Moon",0000337371,Jericho,VT,Professional Regulation (OPR),2230015000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"DeAngelo Brothers, LLC",0000353143,Hazleton,PA,Maintenance & Ops Bureau,8100002000,"20,062.21",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"7,438.66",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,"Cook,Reba",0000328714,Milton,VT,DCFS - Child Development,3440030000,51.73,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,"6,006.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medicaid Policy Fiscal & Sup,3410010400,9.47,Water,520712,General Fund,10000
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,State-Placed Students,5100050000,"30,910.71",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Hunter Education,6120070000,25.50,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Sheetmetal,3675091010,48.12,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Rutland,3440020190,"73,727.29",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Orleans Family Division,2120271000,50.00,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,Tarrant County Constable,0000323905,Forth Worth,TX,CS/Waterbury,3440040100,75.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Spear Street Mower Specialties,0000297696,Charlotte,VT,VOWP-Resale-Burlington CRSU,3675092240,319.90,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Services-Property,0000043665,Montpelier,VT,Central Garage,8110000200,"18,509.62",Fee For Space Charge,515010,Highway Garage Fund,57100
12/31/2017,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"20,852.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Topsham Town Treasurer,0000040353,Topsham,VT,Lands Administration,6130040000,31.00,Photocopying,517020,General Fund,10000
12/31/2017,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,COA Trial Court Operations,2120030210,49.07,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"TAFT,THEODORE,H",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Ralph,Zahariah",0000366733,Hartland,VT,HPDP Admin,3420021401,500.00,Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,18.79,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,"10,122.46",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,566.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mugford,Karen",0000301929,Brookfield,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Music Services of Vermont Inc,0000007076,Williston,VT,Department of Motor Vehicles,8100002100,165.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Civil Division,2120211400,262.50,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,40.00,Office Supplies,520000,Home Weatherization Assist,21235
12/31/2017,Judiciary,02120,Staples Inc & Subsidiaries,0000018108,Boston,MA,Judicial Bureau,2120070000,997.84,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,"1,319.74",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,137.25,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"1,449.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Mook,Wesley",0000334826,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"WALSH,SUSAN,M LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,300.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,30.00,Dues,516500,Transportation-NHTSA Fund,20170
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,4.68,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Rutland Family Division,2120271100,62.67,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"CLARK,ADAM,C&CLARK,PENNY,MARIE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Chronicle Inc,0000006826,Barton,VT,LH Newport DO,3420021508,141.50,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rec - Northeast Regional,3480005250,14.40,Office Supplies,520000,Correctional Facilities Rec Fd,21190
12/31/2017,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Forestry,6130020000,551.34,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,"NORTON,JOHN,H",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,77.84,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Bank Administration,2210001100,308.03,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,72.22,Water,520712,General Fund,10000
12/31/2017,Liquor Control,02300,116 Wine & Spirits,0000305242,Hinesburg,VT,DLC - Liquor Control Fund,2300001000,29.79,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,333.47,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Regulation & Energy Efficiency,2240000000,346.43,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre Regional Office,3460015200,22.58,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"DUGAN,CLINTON,M",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,25.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hicks,Peter V",0000023404,Wolcott,VT,BGS-Mont-109 State St,1160550014,105.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,3.25,Oxygen,521813,Highway Garage Fund,57100
12/31/2017,Retirement,01265,Vermont Education Health Initiative,0000002848,Montpelier,VT,Retirement Benefit Payments,1265070000,"8,652,881.31",OPEB Health Insurance Premium,526260,Ret Teachers Health-Med Ben Fd,60350
12/31/2017,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Town Highway Aid Program,8100003000,"50,136.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Priority Express,0000005391,Williston,VT,Department of Motor Vehicles,8100002100,"1,157.75",Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,268.32,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secure Residential Facility,3150070800,456.00,Rental - Office Equipment,514650,Global Commitment Fund,20405
12/31/2017,Joint Fiscal Office,01220,"Kavet,Thomas E",0000039778,Williamstown,VT,Joint Fiscal Committee/Office,1220000000,807.00,Subscriptions,521510,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"1,049.23",Paper Products,521820,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Maplehurst Farm,0000364754,Greensboro,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"JONES,JAIQUAN",SINGLE,TRENTON,NC,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Enforcement - Montpelier HQ,6120050000,"7,401.54",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Cerilliant,0000012662,Round Rock,TX,HS Lab-Alcohol/Toxicology,3420021211,"5,079.89",Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"184,810.02",Community Services Block Grant,609010,Federal Revenue Fund,22005
12/31/2017,Finance & Management,01110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Budget & Management,1110003000,15.38,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Property Tax Assessment,6100040500,"7,087.92",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"PLOUFFE,DEBORAH,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Ward,Wesley",0000351566,Danville,VT,Judicial Conduct Board,2120090500,100.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Operations Unit,3460016400,261.22,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Tri-Tech Inc,0000016346,Southport,NC,DPS-CJS-Forensic Laboratory,2140024200,38.07,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Chittenden Criminal Division,2120250400,490.18,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"STILLSON,COLE,M",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"23,353.69",Other Equipment,522400,Fleet Management,58200
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"34,295.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"1,316.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,American Assoc of Bioanalysts,0000012094,ST Louis,MO,HS AIDS/STD/HEP C,3420021204,828.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Natural Resources Board,06215,"Maclay,Roderick J",0000026840,S Strafford,VT,Natural Resources Board,6215000000,15.36,Travel-Inst-Meals-Nonemp,518320,Act 250 Permit Fund,21260
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,"3,705.87",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Labor,04100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Competitive Grnts to Tech Ctrs,4100891802,"3,991.86",Other Grants,550500,Next Generation Initiative Fnd,21992
12/31/2017,Secretary of State's Office,02230,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Professional Regulation (OPR),2230015000,436.72,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,"1,536.90",Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Environmental Hazards Management Inc,0000006242,Williston,VT,Army - 100%,2150030000,"8,933.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,Vermont Health Connect,3410010600,48.20,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Central Office,3480004010,"18,637.80",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Thomson,Stacey",0000270196,Orford,NH,Central Garage,8110000200,"32,971.22",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Veterans' Home,03300,Bennington County Sheriff's Dept,0000042715,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,600.00",Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,0.89,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Agency of Digital Services,01105,UPS Freight,0000015365,Philadelphia,PA,DII-Desktop Solutions,1105500400,2.61,Freight & Express Mail,517300,Information Technology,58100
12/31/2017,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,194.94,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,EP Office Administration,3420021101,95.30,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - Reach Up,3440080000,"30,836.00",RU-CM Other,604040,PATH-Misc Fund,21903
12/31/2017,Fish & Wildlife,06120,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,Hatcheries - Ed Weed,6120040300,"2,675.50",Contr&3rd Pty-Plumbing/Heating,507678,General Fund,10000
12/31/2017,Education Agency,05100,United Children's Services of Bennington,0000001468,Bennington,VT,Integrated Support forLearning,5100076000,"8,428.83",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FRANKLIN,COUNTY,SHER DEPT",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Parks,6130030000,93.26,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Judicial Bureau - Civil,2120070200,59.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"100,025.79",IT Contracts-Project Managemt,507542,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEMPSTER,CALLEN,J SR",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,25.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Rutland,2110015500,"9,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,"COLCHESTER,POLICE,DEPT",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,FFS Forensic Lab,1160550398,453.04,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DHR - VTHR Operations,1120080000,189.31,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
12/31/2017,Transportation Agency-Prop,08110,"Select Supply Distribution, LLC",0000322998,South Burlington,VT,Central Garage,8110000200,"1,493.04",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Operations Unit,3460016400,487.33,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"425,743.97",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,North Bennington ID School District,0000040852,Bennington,VT,Homeowner Rebates,1140040000,"3,741.41",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,WSM spread charges,6140040277,331.50,Advertising - Print,516813,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Rutland,3440040190,973.01,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HATHORN,JEFFREY,C",SINGLE,MELROSE,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,BGS - Various Projects,1708400210,"1,512.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,76.25,Rental - Other,515000,General Fund,10000
12/31/2017,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,571.32,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Trillium Solutions Inc,0000361719,Portland,OR,Public Transit,8100005700,"56,397.90",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Atamaniuk Funeral Home,0000000867,Brattleboro,VT,Out of State,3480004040,250.00,Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Education Agency,05100,Houghton Mifflin Trade,0000015045,Chicago,IL,Information Technology,5100016000,"40,500.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland-McKinley Complex,1160550301,29.95,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Schneider Laboratories Global, Inc.",0000014731,Glen Allen,VA,EH Healthy Homes,3420021803,22.75,Indoor Air Quality Improvement,602230,Global Commitment Fund,20405
12/31/2017,Tax,01140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Tax Operation Costs,1140010000,746.18,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOUDREAULT,ALYSON,F",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Barre,3440020110,"1,320.30",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS ROYALTON BARRACKS,1160550295,"3,691.32",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Court Security Systems,2120991601,"22,713.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"32,762.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Air Services Contracts,2150020000,"1,368.08",Recycling,510220,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration - General,6120010000,513.36,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DWGW spread charges,6140040477,409.00,Dues,516500,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,"Viens,Kim",0000365651,Barre,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,Environmental,2100001070,107.41,Rental - Auto,514550,General Fund,10000
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"32,853.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Capital,01180,Reynolds & Son Inc,0000001184,S Barre,VT,"Hist Sites, Benn Monument 16",1602600063,664.33,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Health,03420,Recovery House Inc,0000001263,Wallingford,VT,ADAP-Administration & Planning,3420060101,"55,845.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
12/31/2017,Libraries,01130,Morristown Centennial Library Assn,0000042683,Morrisville,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Taylor,Debra A",0000161118,Swanton,VT,DCFS - Child Development,3440030000,305.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,219.59,Travel-Outst-Incidentals-Emp,518540,State Teachers' Retirement,60300
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-13 Baldwin St,1160550008,395.77,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MORROW,DENNIS",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Cote,William",0000364920,Lyndon Center,VT,Caledonia Family Division,2120270300,436.03,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Forestry,6130020000,"17,500.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Berwyn Group,0000107193,Beachwood,OH,Teachers' Retirement,1265010000,180.60,Other Purchased Services,519000,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"5,285.59",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,85.16,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Western Massachusetts Electric Co,0000018528,Hartford,CT,Business Development,2200030200,"4,878.48",Electricity,521100,AF&M-Eastern States Building,21682
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-Dist Court & SOB,1160550070,535.95,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Essential Early Educ Grant,5100190000,"22,094.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,111.64,Tableware,521854,General Fund,10000
12/31/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"20,831.80",Advertising - Radio,516812,Transportation-NHTSA Fund,20170
12/31/2017,Education Agency,05100,American Institutes for Research,0000328728,Washington,DC,Quality Assurance,5100077000,"435,014.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Maclure Library,0000042600,Pittsford,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"7,311.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,700.66,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Furniture,3675091050,95.00,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"SHOVER,GEORGE,W LESSEE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,VISION/HR Development,0000075693,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"93,795.19",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Nortrax NE LLC,0000015987,Chicago,IL,Maintenance & Ops Bureau,8100002000,"9,866.67",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"1,009.20",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Keeler's Bay Variety Inc,0000006991,S Hero,VT,DLC - Liquor Control Fund,2300001000,"15,377.23",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,DPS-SP-AD-Administration,2140011100,"1,546.55",Other Pers Serv,506200,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,73.59,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,State-Placed Students,5100050000,"157,238.62",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Town Highway Aid Program,8100003000,"19,716.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"1,800.00",Lawn Maintenance,510520,Historic Sites Special Fund,21325
12/31/2017,Education Agency,05100,"Lanthier,Helen",0000310959,St Albans,VT,Educator Quality,5100072000,238.17,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"90,567.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Health,03420,"Wright,Michael",0000024542,ST Johnsbury,VT,HS Chief Medical Examiner,3420021212,87.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Attorney General's Office,02100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Criminal Justice Division,2100001040,52.50,Software-Repair&Maint-Desktop,513058,General Fund,10000
12/31/2017,Military,02150,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,84.00,Custodial,510400,General Fund,10000
12/31/2017,Transportation Agency,08100,"POULIN,AUTO,SALES",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"67,285.23",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Criminal Division,2120250500,85.31,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,"WEST,DENNIS,L&DEVINE,LORI,ANN",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,7.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-Administration,2140061000,510.75,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Commissioner Client Driven,1105500055,534.74,Telecom-Telephone Service,516652,Information Technology,58100
12/31/2017,Human Services Agency,03400,Fairpoint Communications,0000274999,White River Jct,VT,Develop Disabilities Council,3400009000,0.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,BGS-Security,1160551100,480.59,Security Services,519025,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Combined Tactical Systems,0000353907,Jamestown,PA,Security Ops & Audits,3480004060,953.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Insurance Administration,2210012000,77.96,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
12/31/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Federal & Educ Support Pgms,5100073000,"571,715.52",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Henry,William F Jr",0000267194,W Topsham,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Elevator Safety Fund,21097
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Civil Division,2120211200,446.01,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,"MOORE,STEVEN,N",SINGLE,MEMPHIS,TN,Department of Motor Vehicles,8100002100,76.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,310.29,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Galls LLC,0000012271,Chicago,IL,Professional Regulation (OPR),2230015000,941.94,Other General Supplies,520500,Prof Regulatory Fee Fund,21150
12/31/2017,Commerce & Communty Dev Agency,07100,Vermont Economic Development Authority,0000006660,Montpelier,VT,Windham County Development Fd,7100000022,"344,600.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,75.31,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,78.00,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Program Development,8100001100,10.56,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,7.38,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Brattleboro Postmaster,0000041772,Brattleboro,VT,Victim Advocates - S.A.,2130100070,303.00,Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Parks,6130030000,22.96,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Appellate,2110008000,0.04,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Vermont Health Connect,3410010600,65.92,Printing and Binding,517000,General Fund,10000
12/31/2017,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,877.40,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"2,684.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Fisher,Judith M.",0000333381,Panton,VT,Addison Family Division,2120270100,398.04,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,MIL BLDG Maint&Armory Caretkr,2150040000,7.51,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Franklin Criminal Division,2120250600,457.52,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Military,02150,Hulbert Supply Co Inc,0000000661,Burlington,VT,Army - 100%,2150030000,218.41,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Daniels Equipment Co,0000017413,Auburn,NH,LAUNDRY,3300010600,"3,988.51",Repairs&Maint-Property/Grounds,513210,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Trombly Electric,0000355721,Washington,VT,Transportation Buildings,8100000700,"5,187.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RICE,DAVID,M",SINGLE,ROUSES POINT,NY,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University of Connecticut,0000042952,Storrs,CT,Animal Health Section,2200021000,"1,767.85",Medical & Lab Services,519170,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Tamarack Media,0000313701,Burlington,VT,ERP Program,6140040245,"6,160.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Program Development,8100001100,"6,000.00",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,Adm-Commissioner's Office,3420010101,8.53,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Keane,Michael",0000313846,North Bennington,VT,VT Economic Progress Council,7120010450,250.00,Per Diem,506000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,652.03,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH Springfield DO,3420021512,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,"3,414.27",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MUNRO,DAVID,A",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,103.05,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency,08100,"COUSINO,TIMOTHY,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,Hartford Southbound Info Ctr,1150401210,696.00,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Housing & Comm Development,07110,"McGranaghan,Carol Ann",0000357225,East Barre,VT,Housing-Comm Affairs-Hist Pres,7110010140,35.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Randolph Town Treasurer,0000040346,Randolph,VT,Property Tax Assessment,6100040500,453.33,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-St Albans-Dist Courthouse,1160550321,480.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Kupersmith,Michael S",0000347374,Hinesburg,VT,Professional Regulation (OPR),2230015000,44.40,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,See Green Farm LLC,0000303216,N Ferrisburgh,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Southeastern Vermont Community Action,0000001311,Westminster,VT,Workforce Ed & Training,4100891801,"1,831.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DVHA Admin Fund,3400020003,30.33,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"15,590.34",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Town Highway Bridge,8100002800,852.84,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,"1,305.46",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Monitoring/Technical,6140030130,96.41,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Modern Cleaners & Tailors,0000006655,Rutland,VT,BGS-Security,1160551100,35.75,Dry Cleaning,519020,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,136.33,Vehicle & Equipment Supplies,520100,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,"1,878.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Support Services,2140011290,"15,718.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Hartigan Company,0000001948,Middlesex,VT,Hunter Education,6120070000,45.45,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"WHITNEY,BLAKE,CO INC",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Barone,John Sr",0000363254,Jericho,VT,Educator Quality,5100072000,156.22,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Public Safety,02140,Federal Signal Corp,0000012777,Chicago,IL,DPS-AD-SS-Fleet Services,2140011210,"2,692.00",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Bourdon,J Andre",0000331794,Middlebury,VT,Program Development,8100001100,"4,132.50",Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Landmark College Inc,0000043038,Putney,VT,Forestry,6130020000,"1,445.00",Other Contr and 3rd Pty Serv,507600,Conference Fees & Donations,21525
12/31/2017,Buildings & Gen Serv-Capital,01180,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,BGS - Major Maintenance 16,1602600023,"4,650.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Bennington,2110001000,"3,187.50",Moving State Agencies,519040,General Fund,10000
12/31/2017,Public Safety,02140,"Williams,Robert",0000027279,Poultney,VT,DPS-FS-Administration,2140041000,214.00,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Rail,8100002300,601.50,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PETERS,CHRISTOPHER,M",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"29,673.58",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"191,885.97",Workers Comp - Other,505030,Workers' Compensation Fund,56100
12/31/2017,Attorney General's Office,02100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Criminal Justice Division,2100001040,22.50,Software-Repair&Maint-Desktop,513058,Misc Fines & Penalties,21054
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,766.60,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Addison,2110000500,41.66,Rubbish Removal,510210,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILLIAMS,J,DEREK",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440010140,"3,721.81",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"NEWFANE,TOWN,OF",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Homeowner Rebates,1140040000,"4,202.70",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"762,673.07",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,General Counsel,5100012000,26.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Town Highway Bridge,8100002800,"1,179.75",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,172.04,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Affairs,2240000100,35.00,Food,520700,PSD-Regulation/Energy Efficien,21698
12/31/2017,Tax,01140,Readsboro Town Treasurer,0000040016,Readsboro,VT,Homeowner Rebates,1140040000,"4,639.37",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,100.00,Telecom-Wireless Phone Service,516659,ED-Private Sector Grants,21848
12/31/2017,Labor,04100,Hampton Inn-Burlington,0000005455,Colchester,VT,SESA Disbursements,4100510000,400.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,59.38,Subscriptions,521510,Secretary of State Services,21928
12/31/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,96.75,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,257.93,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Clifford Farm LLC,0000360416,Starksboro,VT,"Best Mngmt, Cons Res Prog",2200991602,"200,000.00",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,"2,961.67",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Lottery Commission,02310,"Davis & Hodgdon Associates CPAs, PLC",0000332813,Williston,VT,Lottery Commission CGS,2310010100,"5,000.00",Contr & 3rd Party - Financial,507100,Vermont Lottery Commission,50200
12/31/2017,Human Services Agency,03400,WSOC Cafe,0000352912,Waterbury,VT,Comm on Nat'l & Community Svcs,3400001005,223.50,Catering/Meals Cost,517410,Misc Special Revenue,21870
12/31/2017,Administration Agency,01100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SOA OPS,1100010100,17.98,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,Secure Residential Facility,3150070800,68.60,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,24.09,Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BAZZANO,MICHAEL,J JR",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,American Board of Medicolegal Death,0000066177,ST Louis,MO,HS Chief Medical Examiner,3420021212,"1,150.00",Dues,516500,General Fund,10000
12/31/2017,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,21.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"HARTLEY,DEAN,E",SINGLE,BURLINGTON,NC,Department of Motor Vehicles,8100002100,168.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Resio,John",0000340467,Pownal,VT,Bennington Family Division,2120270200,411.95,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Judiciary,02120,North Hero Town Treasurer,0000040279,N Hero,VT,Judicial Bureau - Civil,2120070200,887.60,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Milton School Apts, LLC",0000363862,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,765.00,Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Women's Commission,03310,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commission on Women,3310000000,0.75,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,79.58,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MCEDWARD,KIRSTEN",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,49.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,32.28,Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"47,749.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"1,833.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Hatcheries - Ed Weed,6120040300,370.00,Environmental Lab Services,519110,General Fund,10000
12/31/2017,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,"3,485.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"4,000.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,MIL Vet Affairs Office,2150050000,161.13,Communications,516600,General Fund,10000
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,"50,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Orleans,2110005000,231.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"GASKILL,PETER,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Sergeant at Arms' Office,01230,Ben's Uniforms Inc,0000009824,Amesbury,MA,Sergeant at Arms,1230001000,713.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Children and Families,03440,One Step Ahead Daycare,0000341541,Charlestown,NH,DCFS - Child Development,3440030000,"1,758.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-Barre,3440040110,350.06,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Infogroup Inc,0000303447,St Louis,MO,Reference & Services,1130033100,583.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Burlington CRSU,3675092240,145.96,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Use Tax Reimbursement Program,1140070000,"49,063.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information Technology,5100016000,3.21,Printing and Binding,517000,General Fund,10000
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,MCH Division Administration,3420021301,818.08,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PETERS,KIMBERLY,LESSEE",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,16.15,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,"1,064.02",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,"4,799.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Maintenance & Ops Bureau,8100002000,580.86,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,Education Grant,5100090000,"706,715.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Dover Town Clerk,0000040624,W Dover,VT,Program Development,8100001100,93.09,Trav-Outst-AutoMileage-Nonemp,518700,Transportation-NHTSA Fund,20170
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,19.26,Office Supplies,520000,Financial Institut Supervision,21065
12/31/2017,Natural Resources Agency,06100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Property Tax Assessment,6100040500,"4,788.36",Taxes,523660,General Fund,10000
12/31/2017,Vermont Health Access,03410,Northwestern Medical Center,0000041860,ST Albans,VT,Blueprint for Health,3410010500,"29,638.21",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,"9,000.00",Vehicles,522600,General Fund,10000
12/31/2017,Tax,01140,Concord Town Treasurer,0000040190,Concord,VT,Homeowner Rebates,1140040000,"1,745.10",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-New-Dist Court & SOB,1160550260,418.92,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,303.35,Dairy,520705,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Burlington DO,3420021505,121.88,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Weker,Jonathan MD",0000037793,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,391.55",Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,78.17,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,49.99,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Solid Waste,6140030230,46.68,Rental - Auto,514550,Waste Management Assistance,21285
12/31/2017,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,VR Central Office,3460041000,"4,304.35",Supported Employment-Dev. Dis,608460,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,901.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"RAMOS,LORI,S",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,"1,153.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"TURNBAUGH,MARY,P",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,85.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Corrections - Parole Board,3480002000,66.71,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"2,357.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Kotsull,Nancy J",0000315892,Benson,VT,ESD-Deputy,3440010500,205.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Children and Families,03440,Sunderland Town School District,0000040869,Sunderland,VT,DCFS - Child Development,3440030000,768.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bazin Brothers Trucking Co,0000007120,Westminster,VT,Program Development,8100001100,"2,484.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Housing & Comm Development,07110,Rochester Town Treasurer,0000040734,Rochester,VT,2015 CDBG BLOCK GRANT,7110031120,"406,136.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Medical Practice Board,3420021601,571.16,Repair & Main-OfficeTechEquip,513010,Medical Practice,21470
12/31/2017,Public Safety,02140,Marshfield Rescue Supply,0000364862,Marshfield,VT,DPS-FS-FST-Administration,2140043100,"13,805.00",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-ST Johnsbury,3440040220,179.22,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,25.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOSLEY,MICHAEL,E",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"16,371.83",Paper Products,521820,General Fund,10000
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Springfield Correctional,3480004300,"13,339.32",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRIFFITH,TANNER,A",SINGLE,DUXBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Regulation & Energy Efficiency,2240000000,515.81,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,PS-LE-Homeland Security,2140013500,193.28,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Watch Them Grow Childcare Center,0000270005,Bradford,VT,DCFS - Child Development,3440030000,"7,942.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,628.50,Hardware Lease-Print Copy Scan,514704,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,345.30,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Moretown Town Treasurer,0000040579,Moretown,VT,Homeowner Rebates,1140040000,996.87,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Judiciary,02120,ST George Town Treasurer,0000040149,St George,VT,Judicial Bureau - Civil,2120070200,"7,660.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"BEAUDRY,LEVI,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Maintenance & Ops Bureau,8100002000,410.66,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440010180,204.42,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Health,03420,"O'Connor,Kelsey",0000359257,Windsor,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"11,905.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Green Mountain Accounting & Tax P.C.,0000362165,Waterbury Center,VT,Rate Setting,3400008000,710.10,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,"9,417.65",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Transportation Board,8100000800,"2,240.08",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Salisbury,6120040500,701.46,Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Williamsville Day Care Ctr,0000001895,Williamsville,VT,DCFS - Child Development,3440030000,"1,012.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Gadue,Barbarann",0000300249,S Burlington,VT,PD Chittenden,2110002000,480.00,Custodial,510400,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-120 State St,1160550020,17.63,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Department of Motor Vehicles,8100002100,65.00,Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Racenet,Aleha",0000364737,St Johnsbury,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,"4,405.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Homeowner Rebates,1140040000,"4,817.33",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"31,007.75",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Sipple,Paul",0000361456,Fayston,VT,Program Development,8100001100,315.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Amerigas,0000006052,Lyndonville,VT,BGS-Info Center-Alburg,1150400300,66.31,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"289,464.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Skillpath Seminars,0000012477,Kansas City,MO,Health Care Reform,3410010700,134.10,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Services,3480004110,607.14,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,24.24,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Robinson Fuel Inc,0000334282,Essex Jct,VT,BGS-Middsex-Gen Services Ctr,1160550250,863.20,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Temple,Vernon",0000021158,Bellows Falls,VT,Professional Regulation (OPR),2230015000,101.65,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Bridge,8100002800,6.60,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Cenveo Corporation,0000010600,Stamford,CT,VOWP-Resale-Print,3675091030,"10,925.45",Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Rutland Regional Office,3460015400,202.34,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Burlington,3440020140,440.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Newspapers of New Hampshire,0000001479,White River Jct,VT,Program Development,8100001100,158.19,Advertising - Print,516813,Transportation FHWA Fund,20135
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Immunization,3420021202,306.73,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,Health Services/Managed Care,3410010200,48.93,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"Lafountain,Jessica",0000365767,Jeffersonville,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Newport Farmers Market,0000000352,Newport,VT,ESD-Deputy,3440010500,"1,080.00",Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"13,686.73",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-St Office Bldg Rt 5,1160550340,110.32,Road Supplies and Materials,521600,Facilities Operations Fund,58800
12/31/2017,Military,02150,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Army - 100%,2150030000,35.25,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield Correctional,3480004300,541.42,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,Village Day Care & Preschool,0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Orange,2110014500,"7,668.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Labor,04100,Vermont Business Magazine,0000007158,S Burlington,VT,SESA Disbursements,4100510000,"2,000.00",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre,3440010110,427.78,Printing and Binding,517000,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Craft Retailers and Artists for Tomorrow,0000314604,Charlotte,NC,Tourism-Mkting-Administration,7130000500,"1,500.00",Sponsorships,516872,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Various Projects 15,1502600022,323.71,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Grass Farmers Association,0000341796,Randolph Center,VT,Ag Food Markets - Clean Water,2200160000,600.00,Advertising - Other,516815,Agricultural Water Quality,21933
12/31/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"4,716.02",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,57.27,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS - Guardianship,3460016200,"1,941.62",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"McDevitt,Rose A",0000321734,Milton,VT,DCFS - Child Development,3440030000,"1,824.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Affairs,2240000100,56.41,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Military,02150,G.B. Mechanical Truck Center,0000350736,Williston,VT,Air Services Contracts,2150020000,149.14,Snow Plow Parts,520101,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,-6.51,Foster Parent Reward & Recog,603095,Federal Revenue Fund,22005
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"120,000.00",Qual. Improvement-Prescribing,602025,Evidence-Based Educ & Advertis,21912
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,"2,164.77",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Tax,01140,Cornwall Town Treasurer,0000039931,Middlebury,VT,Homeowner Rebates,1140040000,957.43,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,"22,023.00",Vehicles,522600,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Program Development,8100001100,"1,072.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,289.60,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Albin Acquisition Corporation,0000357066,Hopkins,MN,Hunter Education,6120070000,36.19,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440010150,50.00,Other Equipment,522400,General Fund,10000
12/31/2017,Judiciary,02120,"Griffin,Maryellen",0000342827,Danville,VT,TCJ - Magistrates,2120050300,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,4.20,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Public Protection Division,2100001050,24.41,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,561.12,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,130.20,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Children and Families,03440,Randolph Farmers' Market,0000000315,Randolph,VT,ESD-Deputy,3440010500,636.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Morey,Deena",0000348078,Troy,VT,Orleans Family Division,2120271000,11.77,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Kid's RehabGYM,0000309179,Williston,VT,DCFS - Child Development,3440030000,"1,210.00",Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Health,03420,Ultra Scientific,0000014476,N Kingstown,RI,HS Lab-Chemistry,3420021210,805.78,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Health,03420,"Airgas USA, LLC",0000321375,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,"9,563.36",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"BROSSEAU,ROGER,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,7.85,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Springfield Region,2140042400,2.16,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Environmental Conservation,06140,Grafton County,0000042714,N Haverhill,NH,Stormwater Management,6140040215,45.90,Service of Papers,506240,Environmental Permit Fund,21295
12/31/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,48.11,Subscriptions,521510,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,"2,116.89",Rental - Auto,514550,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,"Emlen,Cornelia",0000343511,Calais,VT,BGS-Curator of Statehouse,1160552000,"3,300.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Lottery Commission,02310,"Milestone Vermont, LLC",0000357301,Manhattan Beach,CA,Lottery Commission-DD-CGS,2310020000,"131,000.00",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
12/31/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,"285,828.91",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,199.00,Other Equipment,522400,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,20.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CAMPBELL,RYAN,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Franklin Covey,0000280563,Salt Lake City,UT,Hatcheries - General,6120040000,40.11,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Vermont Life,07150,"Kardashian,Kirk",0000348233,Woodstock,VT,Media-Magazine DD,7150010010,"1,500.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Children and Families,03440,Randolph Regional Veterinary Hospital,0000331931,Randolph,VT,ESD-Deputy,3440010500,"4,541.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,973.43,Dental - Other,502520,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Business Development,2200030200,"30,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Print,3675091030,21.30,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"6,311.04",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Burlington Postmaster,0000041741,Burlington,VT,PD Chittenden,2110002000,980.00,Postage,517200,General Fund,10000
12/31/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"453,939.42",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Georgia Town Treasurer,0000040230,ST Albans,VT,Property Tax Assessment,6100040500,747.66,Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILLIS,ALLEN,G",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CAO Human Resources,2120030610,"5,033.19",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,Fairpoint New England,0000018295,Charlotte,NC,Department of Motor Vehicles,8100002100,254.02,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,226.38,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,PS-FS-Hazmat Response Team,2140044000,"8,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston SB,1150400600,"1,390.28",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,"1,224.15",Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Wolcott Town Treasurer,0000040320,Wolcott,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,775.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,149.50,Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"28,400.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Addison,2110000500,"4,056.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,9.88,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Rich,Eugene G Jr",0000336735,Enosburg Falls,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Mental Health,03150,"Jeanne Greeblatt, MD",0000128790,New York,NY,MH - Mental Health Children,3150070600,"29,031.75",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Carbone Ford of New England,0000284280,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,172.76,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,"Mumley,Robbie",0000332845,Fairfax,VT,DCFS - Child Development,3440030000,477.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,McCuin Fuels Inc,0000006796,Highgate Center,VT,Heating Oil Fuel Account,6140030410,"1,350.83",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,National Judicial College,0000042954,Reno,NV,CAO Judicial Education,2120030311,"1,368.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Marketing Program,7100000015,71.31,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,17.80,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Bennington P&P,3480004620,506.50,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"2,487.16",Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,"1,470.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington,3440020120,64.68,Recognition/Awards,520600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,475.00,Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,785.23,Gasoline,520110,General Fund,10000
12/31/2017,Secretary of State's Office,02230,KnowledgeWave Training,0000044216,S Burlington,VT,Administration,2230011000,9.23,Contr&3rd Pty-Educ & Training,507350,Fed Election Reform HAVA 2002,22025
12/31/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-FS-FP-Barre Region,2140042100,41.32,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,277.56,Travel-Outst-Lodging-Nonemp,518730,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,Plymouth Town Treasurer,0000040727,Plymouth,VT,Town Highway Aid Program,8100003000,"17,847.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,"1,695.95",Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,281.40,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,408.59,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Larrabee's Building Supply,0000006815,W Danville,VT,Parks,6130030000,458.94,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Education Grant,5100090000,"2,318,965.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Div Blind & Visually Impaired,3460013000,819.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Burlington,3440020140,"32,672.24",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Valley Blades Limited,0000302115,Waterloo,ON,Maintenance & Ops Bureau,8100002000,"13,105.36",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,174.06,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,Strafford Town Treasurer,0000040349,Strafford,VT,Justin Morrill Homestead,7110010300,250.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Brattleboro DO,3420021504,162.00,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Wendy L. Wright & Associates, Inc.",0000351324,Bedford,NH,Professional Regulation (OPR),2230015000,500.00,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DOC Admin Fund,3400020007,14.96,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Legal Services,6140020610,28.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Federal & Educ Support Pgms,5100073000,10.33,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Criminal Justice Division,2100001040,"1,219.31",Human Resources Services,519006,Misc Fines & Penalties,21054
12/31/2017,Transportation Agency,08100,"SMOLIC,MARK",SINGLE,CABOT,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,21.94,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,43.75,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MORRILL,JUSTIN,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,431.00",Advertising - Print,516813,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,19.25,Freight & Express Mail,517300,Transportation FHWA Fund,20135
12/31/2017,Labor,04100,Cellco Partnership,0000010682,Albany,NY,VT Department of Labor,4100500000,"6,143.76",Communications,516600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Morrisville,3440020170,"8,838.18",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BIRD,DAVID,W",SINGLE,CARMEL,IN,Department of Motor Vehicles,8100002100,87.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Unifirst Corporation,0000013382,Dallas,TX,BGS-PM-Leases-Demand,1160309100,254.10,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Fish & Wildlife,06120,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Hatcheries - Salisbury,6120040500,"1,000.00",Rental - Other,515000,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"9,243.72",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,"6,810.20",Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Adams,Alisha",0000096853,Swanton,VT,DCFS - Child Development,3440030000,595.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,SHI International Corp,0000156700,Dallas,TX,DLC - Administrative,2300003010,"1,948.30",Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
12/31/2017,Veterans' Home,03300,Buck & Buck,0000054531,Seattle,WA,NURSING,3300010100,129.60,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Residuals & Emergant Contam,6140030260,185.00,Dues,516500,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,12.73,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GRANT,JENNIFER,M&BUSHEY,SCOTT,J",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"McNair,Thomas D.",0000362896,Waterbury Center,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"14,885.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,22.19,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Benoit Electric Inc,0000004206,Barre,VT,BGS-PM-Leases-Demand,1160309100,757.94,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,87.22,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Tax,01140,Brunswick Town Treasurer,0000040185,Brunswick,VT,PILOT - Regular,1140020000,8.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Public Safety,02140,Black Diamond Equipment,0000365304,Salt Lake City,UT,Support Services,2140011290,"1,769.45",Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,312.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Windham,2110006500,20.00,Communications,516600,General Fund,10000
12/31/2017,Vermont Health Access,03410,Mary Hitchcock Memorial Hospital,0000041959,Lebanon,NH,Blueprint for Health,3410010500,"9,041.87",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Putney Town Treasurer,0000040650,Putney,VT,Property Tax Assessment,6100040500,20.04,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Policy and Planning,8100002200,12.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Zylinski,Mary H",0000033944,Arlington,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Walloomsac Farmers Market,0000124528,Bennington,VT,ESD-Deputy,3440010500,552.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Various Proj 51/2(b),1305100022,200.94,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"15,009.35",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Southeast State,3480004280,329.70,Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,455.00,Travel-Inst-Lodging-Nonemp,518330,Enhanced 9-1-1 Board,21711
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH-WIC,3420021304,"1,495.60",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Green Mountain Pediatrics,0000042239,Bennington,VT,DCFS - Child Development,3440030000,120.00,Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,WRJ-ST J,3460015900,156.40,Postage,517200,General Fund,10000
12/31/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,"1,089.44",Paper Products,521820,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Monoko, LLC",0000339943,Tarpon Springs,FL,Program Development,8100001100,"121,837.18",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,764.00,Disposal,510200,Vermont Lottery Commission,50200
12/31/2017,Health,03420,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,HPDP Admin,3420021401,"13,686.00",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Fedex Ground,0000011782,Pittsburgh,PA,Family Services Central Office,3440020100,339.09,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Maintenance & Ops Bureau,8100002000,12.81,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,"2,042.25",Advertising - TV,516811,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Weston Town Treasurer,0000040757,Weston,VT,Use Tax Reimbursement Program,1140070000,"76,405.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Springfield Famer's Market Inc.,0000359674,Springfield,VT,ESD-Deputy,3440010500,99.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,"5,117.21",Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,214.92,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Northwest State,3480004270,175.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Northern ToyotaLift,0000001816,Burlington,VT,Central Garage,8110000200,118.80,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"4,058.10",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington P&P,3480004620,627.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Fisher Scientific Company LLC,0000009333,Boston,MA,Hatcheries - Fish Health,6120040600,"3,348.09",Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
12/31/2017,Libraries,01130,Marshfield Town Treasurer,0000040562,Marshfield,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,"19,658.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,189.00,Gasoline,520110,General Fund,10000
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,000.00",Sponsorships,516872,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Communication Program,2140022000,20.47,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,State-Placed Students,5100050000,"55,918.30",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Food Systems,2200030300,"1,740.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALEXANDER,TIMOTHY,R",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Gerrity-Parent,Amy",0000351979,Highgate,VT,DCFS - Child Development,3440030000,679.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Quality Assurance,5100077000,372.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Biology,2200150400,"1,272.97",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,455.80,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Otter Creek Child Center Inc,0000006036,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"1,636.81",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Health,03420,Wells River Congregational Church,0000222760,Wells River,VT,LH St Johnsbury DO,3420021511,260.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,"1,310.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Underhill Town Treasurer,0000040164,Underhill,VT,Judicial Bureau - Civil,2120070200,"1,642.44",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,School Specialty Inc,0000009579,Chicago,IL,Educ - Springfield P&P,3480003310,91.54,Educational Supplies,520540,Education Fund,20205
12/31/2017,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,"2,000.58",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Health,03420,"Bolduc,Nicole",0000361014,Richmond,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Health,03420,U S Nuclear Regulatory Commission,0000014821,ST Louis,MO,HS Lab-Admin/Customer Svc,3420021208,"11,100.00",Licenses,516550,Health Department-Special Fund,21902
12/31/2017,Transportation Agency,08100,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Public Transit,8100005700,"48,937.87",Grants to Municipalities,550000,Transportation FTA Fund,20145
12/31/2017,Transportation Agency,08100,"MCMANIS,SHAWN,M",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Sanel Auto Parts Co,0000010464,Concord,NH,Central Garage,8110000200,"46,242.04",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"Cross Roads Development, LLC",0000365247,Waterbury,VT,Program Development,8100001100,279.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
12/31/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,NURSING,3300010100,"1,663.75",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Bradford,1150400700,225.68,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,34.97,Work Boots & Shoes,520521,General Fund,10000
12/31/2017,Education Agency,05100,The Gathering Place,0000007508,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"11,230.13",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,3.29,Kitchenware,521855,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Blueprint for Health,3410010500,103.70,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Springfield DO,3420021512,98.52,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DVHA Admin Fund,3400020003,316.70,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Middlebury,3440020160,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Business Office,3440010101,9.73,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,Secure Residential Facility,3150070800,627.65,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Mighty Food Farm,0000365541,Shaftsbury,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Advocacy,2240000300,99.20,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,808.03,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Public Safety,02140,Walker Motors Inc,0000001567,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,34.37,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Corrections,03480,Best Buy For Business,0000309811,Williston,VT,Northwest State,3480004270,"1,021.65","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Div Blind & Visually Impaired,3460013000,178.56,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"8,709.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Bennington P&P,3480004620,456.33,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Small School Grant,5100110000,"48,384.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,DVHA,3410010000,5.23,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,497.20,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,"Gilliam,Christine",0000339892,Essex Junction,VT,Educator Quality,5100072000,625.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Chaput.Reg,0000365741,North Troy,VT,Administration Section,2200011000,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,State Employees' Retirement,1265020000,114.01,Catering/Meals Cost,517410,Vermont State Retirement Fund,60100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,"1,163.04",Educational Supplies,520540,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Franklin Family Division,2120270600,80.00,Interpreters,507615,General Fund,10000
12/31/2017,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,DPS-EM-Other,2140031000,92.00,Other Contr and 3rd Pty Serv,507600,Radiological Emerg Response,21025
12/31/2017,Judiciary,02120,"Reid,Nancy",0000021587,Montpelier,VT,Orange Family Division,2120270900,411.95,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,"1,189.78",Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Management Svcs. Waterbury,6100010506,"37,766.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Children and Families,03440,"Cao,Cuc",0000329545,Winooski,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CAO Research & Info Services,2120030700,682.50,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,Vershire Town Treasurer,0000040357,Vershire,VT,Judicial Bureau - Civil,2120070200,170.83,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Waterbury Congregational Church,0000093342,Waterbury,VT,DCFS - Child Development,3440030000,130.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,2.25,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Clear Brook Farm,0000113385,Shaftsbury,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,"1,685.21",Software - Application Support,522284,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,148.96,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"4,273.20",Software - Security,522288,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,8.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,399.97,Work Boots & Shoes,520521,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"Doxsee Roofing Co., LLC",0000328093,Bennington,VT,Aviation,8100000200,"1,838.00",Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,454.61,Travel-Outst-Other Trans-Emp,518510,Protection Projects Fund,31200
12/31/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Franklin - State's Attorneys,2130100025,855.83,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,"SORRENTINO,JOSEPH,L",SINGLE,HUNTINGTON,NY,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,447.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Essex Criminal Division,2120250500,15.00,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Central Garage,8110000200,16.44,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,13.47,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"2,145.27",Software - Server,522289,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Cabot Town Treasurer,0000040547,Cabot,VT,DPS-EM-Other,2140031000,"73,667.80",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,"Lauzon,Thomas J.",0000338033,Barre,VT,Administrative-General-Board,2300003011,17.12,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
12/31/2017,Transportation Agency-Prop,08110,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,Central Garage,8110000200,80.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Town Highway Bridge,8100002800,"14,771.41",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Info Center-Lyndonville,1150400900,92.19,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,ESD-Deputy,3440010500,160.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-New--State Office Building,1160550266,284.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,Vermont Health Connect,3410010600,14.23,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel,5100012000,71.14,Office Supplies,520000,General Fund,10000
12/31/2017,Human Services Agency,03400,Settanni & Company,0000287904,Minneapolis,MN,Comm on Nat'l & Community Svcs,3400001005,"3,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"4,194.88",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Denoia's Dry Cleaners,0000006338,Morrisville,VT,BGS-Security,1160551100,135.10,Dry Cleaning,519020,Facilities Operations Fund,58800
12/31/2017,Military,02150,Mountain Alarm,0000357725,Ogden,UT,Army - 100%,2150030000,"2,592.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Cavendish Town Treasurer,0000040698,Cavendish,VT,Judicial Bureau - Civil,2120070200,"5,358.70",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP - Sign Shop - Resale,3675091011,414.04,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Network Engineering,1105501000,234.20,Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Transportation Agency,08100,"FREDETTE,MICHAEL,T",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Program Development,8100001100,"2,253.18",Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Hatcheries - Roxbury,6120040400,176.38,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Judicial Bureau,2120070000,7.46,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Public Safety,02140,"Langway Ford, Inc",0000340788,Manchester Center,VT,DPS-AD-SS-Fleet Services,2140011210,543.30,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Chittenden Regional,3480004220,"9,740.58",Corrections Inmate Wage,523430,General Fund,10000
12/31/2017,Education Agency,05100,Rutland Community Programs,0000004134,Rutland,VT,Federal & Educ Support Pgms,5100073000,"18,567.52",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Public Protection Division,2100001050,43.51,Software as a Service,519085,General Fund,10000
12/31/2017,Military,02150,Milton Cat,0000005430,Boston,MA,Army - 100%,2150030000,"2,194.11",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Northern Counties Health Care Inc,0000041924,ST Johnsbury,VT,MCH Division Administration,3420021301,"68,048.00",Home Visiting,602307,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Quackenbush,Beth",0000365323,Burlington,VT,Community Justice,3480004100,"1,089.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Health,03420,"Behar,Sharon",0000046534,S Burlington,VT,ADAP-Administration & Planning,3420060101,750.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Neopost USA  Inc,0000013095,Milford,CT,GENERAL & ADMINISTRATIVE,3300010200,10.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,457.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,51.81,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Newport DO,3420021508,120.00,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,"395,720.77",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"9,559.20",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"2,427.40",Gasoline,520110,General Fund,10000
12/31/2017,Vermont Health Access,03410,Gilman Housing Trust,0000003542,Lyndonville,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"120,050.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,The Hardware at Rochester,0000138274,Rochester,VT,Maintenance & Ops Bureau,8100002000,17.28,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"10,500.00",Evaluations,519090,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HOLBROOK,LINDA,W&HOLBROOK,WENDELL,W",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CHARBONNEAU,CHARLES,E",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Criminal Division,2120250400,545.24,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Sharon,1150401400,"5,644.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,"1,077.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"2,363.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,144.46,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,77.23,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Rowden Bros Co Inc,0000004846,Wells River,VT,Maintenance & Ops Bureau,8100002000,80.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"29,450.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,"17,969.97",Gasoline,520110,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Disabilities Aging Ind. Living,03460,Center for Collaborative Education,0000354340,Boston,MA,Burlington Regional Office,3460015300,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Lamoille,2110004000,71.55,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,248.36,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Barre Regional Office,6100010501,165.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Environmental Conservation,06140,Initial Ideas,0000006657,Rutland,VT,AID-ECO-Americorps,6140020125,"2,030.34",Cloth & Clothing,520520,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,"2,526.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,1.08,Electricity,521100,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"SOHO,JACOB,R",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,Orange - State's Attorneys,2130100040,251.24,Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"24,228.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ - Central Office,3480003010,"2,105.00","Fire, Protection & Safety",520590,Education Fund,20205
12/31/2017,Children and Families,03440,"Natural Wonders Childcare, LLC",0000363140,Northfield,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Essex Regional Office,6100010502,"1,510.00",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,566.39,Travel-Inst-Other Trans-Nonemp,518310,PSD-Regulation/Energy Efficien,21698
12/31/2017,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA OPS,1100010100,348.27,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Town Highway Aid Program,8100003000,"48,457.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Williston Town Treasurer,0000040170,Williston,VT,DPS-EM-Other,2140031000,"5,084.63",Emergency Response Services,519160,Misc Special Revenue,21870
12/31/2017,Children and Families,03440,"Merrill,Douglas A",0000213358,Barre,VT,DCFS - Child Development,3440030000,"1,753.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,205.06,Travel-Outst-Other Trans-Emp,518510,Vt Muni Employees' Retirement,60400
12/31/2017,"Forests, Parks & Recreation",06130,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Parks,6130030000,"3,782.56",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Transformation & Innovation,5100071000,"39,626.96",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Wells Town Treasurer,0000040521,Wells,VT,Homeowner Rebates,1140040000,589.13,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Environmental Conservation,06140,Green Up Vermont,0000261286,Montpelier,VT,Solid Waste,6140030230,"9,495.00",Grants,550220,Waste Management Assistance,21285
12/31/2017,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,"6,721.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,285.27,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Commissioners Office,3440010100,"2,000.52",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Treasurer's Office,01260,Stillwater Graphics,0000007626,Williamstown,VT,Office of the Treasurer,1260010000,298.00,Printing-Promotional,517010,Financial Literacy Trust Fund,21001
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,LAUNDRY,3300010600,482.95,Other Equipment,522400,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"2,211.40",Grants to School Districts,550020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Rut-MVCF,1160550304,90.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Rutland,3440040190,139.05,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Outwater Plastics,0000008907,Bogota,NJ,VOWP-Resale-Furniture,3675091050,254.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Center Rutland Animal Hospital,0000366897,Rutland,VT,ESD-Deputy,3440010500,"3,109.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Environmental Conservation,06140,CVC Paging,0000002068,Rutland,VT,ECD-Enforcement,6140020240,22.50,Telecom-Paging Service,516656,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,158.08,Books&Periodicals-Library/Educ,521500,Securities Regulatory & Suprv,21080
12/31/2017,Military,02150,Richmond Home Supply Inc,0000006556,Richmond,VT,Army - 100%,2150030000,"3,374.27",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Wat-Public Safety Bldg,1160550384,76.80,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Stotko,Meghan",0000365207,West Glover,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Supreme Court,2120010000,"3,535.00",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,"2,005.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,363.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"9,081.67",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DCFS - DDS,3440130000,81.70,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COOK,JEFFREY,BH",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,2.51,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,Municpal DBP-Health Savings,1265030000,"24,254.66",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-St J-NESCF,1160550341,12.72,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Windham County Sheriff's Department,0000045148,Newfane,VT,Dairy Section,2200023000,104.96,Service of Papers,506240,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Assistive Technology Project,3460015600,817.31,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,Transportation,5100100000,"8,341.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Northern State,3480004260,"70,738.84",Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,"Harding,Sandra",0000364619,South Ryegate,VT,DCFS - Child Development,3440030000,"1,334.30",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440020210,157.62,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"95,991.29",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Disabilities Aging Ind. Living,03460,"Briccetti,Anne",0000333573,Putney,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"25,173.91",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rockingham Veterinary Clinic,0000305497,Chester,VT,ESD-Deputy,3440010500,257.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Agency of Digital Services,01105,NuHarbor Security Inc,0000345384,Essex Jct,VT,DII Healthcare Spend,1105500056,"350,331.11",IT Contracts - IT Management,507569,Information Technology,58100
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Albans P&P,3480004470,456.25,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,HPDP Admin,3420021401,79.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Development,2200030200,195.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,43.48,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Gifford Medical Center Inc,0000000492,Randolph,VT,Central Office,3460015100,275.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,18.25,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Program Development,8100001100,13.15,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Planning,2240000400,"140,000.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,10.05,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-St J-NESCF,1160550341,"4,070.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Springfield Correctional,3480004300,190.97,Other Equipment,522400,General Fund,10000
12/31/2017,Defender General's Office,02110,"Wallant,David Richard,Jr.",0000365257,Rutland,VT,PD Rutland,2110005500,1.71,Witnesses,518355,General Fund,10000
12/31/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,295.24,Travel-Outst-Auto Mileage-Emp,518500,Single Audit Revolving Fund,59500
12/31/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,Support Services,2140011290,867.83,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Northern New England Real Estate Network,0000269844,Concord,NH,Program Development,8100001100,524.00,Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HPDP Admin,3420021401,124.23,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,238.00",Other Equipment,522400,General Fund,10000
12/31/2017,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Banking Division,2210001000,56.19,Toll-Free Telephone,516611,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Rail,8100002300,"1,350.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,444.96,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,Blueprint for Health,3410010500,"9,162.67",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Liquor Control,02300,VISION/HR Development,0000075693,Montpelier,VT,DLC - Enforcement,2300002010,"24,377.69",IT Inter Svc Cost-VISION/ISD,516671,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"1,528.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Alliance of Information & Referral,0000015468,Fairfax,VA,CCVS-Administration,2160010100,180.00,Subscriptions,521510,Victims Compensation Fund,21145
12/31/2017,Military,02150,SimplexGrinnell LP,0000009770,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,44.56,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,790.44,Travel-Outst-Incidentals-Emp,518540,Equitable Sharing - US Justice,22050
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,384.95,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Human Resource Development,3480004020,"9,435.60",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,161.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"YORK,AARON,T",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,19.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Northern State,3480004260,"37,452.40",Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Public Safety,02140,Ben's Uniforms Inc,0000009824,Amesbury,MA,Support Services,2140011290,"28,633.81",Cloth & Clothing,520520,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange - Sheriffs,2130200040,196.88,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Sorensen,Jane",0000364950,Fairfax,VT,Business Development,2200030200,106.25,Per Diem,506000,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northern State,3480004260,"1,035.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Defender General's Office,02110,"Pierro,Reevah Shayne",0000366562,West Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Tax,01140,Sheldon Town Treasurer,0000040257,Sheldon,VT,Use Tax Reimbursement Program,1140070000,"89,439.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,65.44,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - Sign Shop - Resale,3675091011,94.38,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,386.45,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Integrated Support forLearning,5100076000,"108,924.69",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,388.06,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991701,"1,302.28",Plumbing,520210,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,KC Mechanical Inc,0000007640,Colchester,VT,BGS FFS BERLIN STATE HOSP,1160550091,170.22,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Integrated Support forLearning,5100076000,532.27,Unemployment Compensation,505500,ED-Medicaid Reimb-Admin,21764
12/31/2017,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Small School Grant,5100110000,"27,056.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Minuteman Press,0000006853,Montpelier,VT,Parks,6130030000,326.57,Printing and Binding,517000,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,S & R Corporation,0000357935,Lowell,MA,Rail,8100002300,"574,370.25",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,373.78,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Hancock Town School District,0000040841,Royalton,VT,Education Grant,5100090000,"128,261.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Concord Town Treasurer,0000040190,Concord,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Human Services Agency,03400,"LaShay,Dion",0000309858,Bennington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WRIGHT,DYLAN,C",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Comfort Inn & Suites,0000007094,S Johnsbury,VT,HS Immunization,3420021202,277.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington Regional Office,3460015300,316.16,Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,731.31,Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GEYER,PETER,P",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Fleet Management Division,1160150200,197.95,Repair & Main-OfficeTechEquip,513010,Fleet Management,58200
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,549.84,Trade Show & Events,516870,General Fund,10000
12/31/2017,Transportation Agency,08100,"RAMSEY,CHRISTOPHER,A",SINGLE,OKLAHOMA CITY,OK,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,685.05,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,MailFinance Inc,0000099464,Chicago,IL,GENERAL & ADMINISTRATIVE,3300010200,188.85,Postage,517200,Vt Veterans' Home - Special,91010
12/31/2017,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,995.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Windsor - State's Attorneys,2130100065,136.33,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,General Counsel,5100012000,450.89,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,"Lefebvre,Corlene R.",0000354290,North Haverhill,NH,DCFS - Child Development,3440030000,702.17,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"JOHNSON,TINA,M",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,68.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-FS-FP-Williston Region,2140042200,20.69,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Tourism & Marketing,07130,"Graf,Marji",0000319991,E Wallingford,VT,Tourism-Mkting-Administration,7130000500,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"5,750.70",Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"GIBBONS,SUSAN,B",SINGLE,NEWARK,DE,Department of Motor Vehicles,8100002100,14.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Ag Chemical  Management,2200046000,"4,901.70",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,"1,057.26",Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Family Services Central Office,3440020100,69.00,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,"1,299.87",Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Natural Resources Board,06215,"Naud,Mark E",0000308662,S Hero,VT,Natural Resources Board,6215000000,100.58,Travel-Outst-Lodging-Emp,518530,Act 250 Permit Fund,21260
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,825.77,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,MCH Division Administration,3420021301,"79,325.27",Home Visiting,602307,Federal Revenue Fund,22005
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Infectious Surveillance,3420021203,546.28,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Deputy for Administration,5100013000,151.60,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Clark,Virginia S",0000034048,Gilsum,NH,Burlington Regional Office,3460015300,"1,131.00",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,0.98,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,0.57,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,EcoSystem Restore,6140991605,"11,340.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Westfield Town Treasurer,0000040436,Westfield,VT,Town Highway Aid Program,8100003000,"12,879.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,213.87",Office Supplies,520000,State Forest Parks Fund,21270
12/31/2017,Administration Agency,01100,Kinney-Pike Insurance Agency,0000000738,Concord,NH,AoA-All Other Insurance,1100129000,"66,946.47",Cost of Insurance,525180,Risk Management - All Other,56300
12/31/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,Health Services/Managed Care,3410010200,1.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"BURRESS,KATHY,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Gochie,Cheryl",0000060944,Concord,VT,DCFS - Child Development,3440030000,768.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Labor Relations,1120010400,997.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,Newport Town Treasurer,0000040426,Newport Ctr,VT,Town Highway Structures,8100000300,"35,342.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440010140,440.59,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"SPENCER,STEPHEN,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-WRJ-District Court,1160550420,379.51,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Keyser Energy,0000366285,Rutland,VT,Heating Oil Fuel Account,6140030410,"2,859.57",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,New England Dairy Promotion Board Inc,0000007794,S Burlington,VT,Dairy Section,2200023000,"612,462.25",Other Grants,550500,Vt Dairy Promotion Fund,21060
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Program Development,8100001100,294.32,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Adam's Lock & Security,0000361996,Bennington,VT,MAINTENANCE,3300010300,252.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Program Development,8100001100,"9,179.35",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Treasurer's Office,01260,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Unclaimed Property,1260160000,314.99,Advertising - Print,516813,Unclaimed Property Fund,62100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Info Center-Williston SB,1150400600,791.84,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Raymo,Jordan M",0000366547,E. Highgate,VT,Town Highway Bridge,8100002800,"5,760.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,CCVS-Administration,2160010100,"12,912.50",Grants,550220,Domestic & Sexual Violence,21926
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Public Protection Division,2100001050,2.65,Software as a Service,519085,Misc Special Revenue,21870
12/31/2017,Offender Work Program,03675,Avery Dennison Corporation,0000318843,Niles,IL,VOWP - Sign Shop - Resale,3675091011,"5,305.50",Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"GLACKIN,JOSEPH,V JR",SINGLE,DELTA,PA,Department of Motor Vehicles,8100002100,2.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,"21,333.78","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Orleans Family Division,2120271000,110.70,Service of Papers,506240,General Fund,10000
12/31/2017,Military,02150,FPH Tank Installation & Service,0000279703,Orleans,VT,Army - 100%,2150030000,425.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AID-ECO-Americorps,6140020125,13.86,Office Supplies,520000,Natural Resources Mgmnt,21475
12/31/2017,Transportation Agency,08100,"GREEN,MOUNTAIN,PAVING",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,30.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Family Services Central Office,3440020100,"21,000.00",Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Proctor Town School District,0000041208,Rutland,VT,HS & Ed Facilities Grants(ED),1708400616,"5,299.61",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Civil Division,2120211400,56.16,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Health,03420,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,LH St Johnsbury DO,3420021511,82.80,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"223,782.04",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,54.42,Food,520700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Projects,1708400210,"3,444.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
12/31/2017,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,Forestry,6130020000,"6,039.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,"3,890.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Ingalls,Dale",0000365222,Johnson,VT,Serious Felony Unit Statewide2,2110019550,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"37,618.70",Contr&3rd Pty-Appr/Engineering,507300,Transportation-FRA Fund,20155
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440010130,278.13,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Control Technologies Inc,0000003032,Williston,VT,BGS-Info Center-Guilford,1150401500,690.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,"1,122.53",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Finance & Administration Div,8100000100,422.82,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,AC Franklin,2110013000,"1,812.25",Transcripts,506220,General Fund,10000
12/31/2017,Children and Families,03440,"MicroPact Global, Inc",0000299619,Nashville,TN,DCFS - DDS,3440130000,"76,331.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Sberna,Luanne LCMHC LADC",0000272521,Burlington,VT,Central Office,3460015100,560.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"7,449.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,955.80,Software - Application Support,522284,Global Commitment Fund,20405
12/31/2017,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Attorney General's Office,02100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administrative Division,2100001010,"2,438.61",Human Resources Services,519006,Tobacco Litigation Settlement,21370
12/31/2017,Buildings & Gen Serv-Prop,01160,Pyramid School Products,0000359305,Tampa,FL,BGS-Springfield Corr Facility,1160550513,"1,639.18","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,17.72,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,"Linder,Moss",0000365805,Townshend,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,150.00",Per Diem,506000,Registration Fees Fund,21970
12/31/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,529.26,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,Health Services/Managed Care,3410010200,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Corrections,03480,NECCD,0000318206,Haverhill,MA,St Albans P&P,3480004470,225.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Judiciary,02120,Franklin County Treasurer,0000041565,St Albans,VT,Franklin Civil Division,2120210600,"4,485.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Liquor Control,02300,Sanel Auto Parts Co,0000010464,Concord,NH,DLC - Enforcement,2300002010,181.16,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Rail,8100002300,"12,038.19",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Central Office,3460015100,236.14,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Burl Common Ground,1160550176,107.67,Advertising - Job Vacancies,516820,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,919.78,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH WRJ DO,3420021513,291.87,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Dupuis Sand and Gravel LLC,0000365562,Island Pond,VT,Administration,6130010000,150.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Gilbert Funeral Home, Inc.",0000367102,Whitehall,PA,Out of State,3480004040,"2,857.00",Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Sinuosity, LLC",0000358029,Morrisville,VT,Administration,6130010000,"2,531.00",Contr&3rd Pty-Other Prop Mgmt,507681,Vt Recreational Trails Fund,21455
12/31/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Franklin,2110003000,"1,039.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-St J-NESCF,1160550341,770.00,Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
12/31/2017,Tourism & Marketing,07130,New England Cable News,0000366576,Newton,MA,Tourism-Mkting-Promotion,7130000200,"15,000.00",Advertising - TV,516811,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HCD-HISTORIC SITES - EASTERN,7110010340,46.81,Printing and Binding,517000,General Fund,10000
12/31/2017,Tax,01140,Groton Town Treasurer,0000040048,Groton,VT,Homeowner Rebates,1140040000,"1,795.82",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Pilbin,Darlene",0000361654,Morrisville,VT,DCFS - Child Development,3440030000,104.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Information Technology,5100016000,230.32,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,-441.15,Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440020210,135.36,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,20.00,Dues,516500,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Aviation,8100000200,160.17,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Joint Fiscal Office,01220,Buildings & General Services-Postal,0000043657,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,23.17,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-St Albans-NWSCF,1160550322,268.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,"Clark,Erwin A",0000022090,Addison,VT,Wildlife - Barre,6120021100,"2,184.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Program Services,3480004110,"1,077.81",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Military,02150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,Army - 100%,2150030000,983.50,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Tax Operation Costs,1140010000,180.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Central Garage,8110000200,"4,921.41",Electricity,521100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Williston-St Office Bldg,1160550430,"1,499.95",Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,"1,284.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Pacher,Crystal",0000366232,Bennington,VT,DCFS - Child Development,3440030000,24.26,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Getty,Travis",0000365850,Bakersfield,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,IT Unit,3400001040,543.70,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"9,499.92",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,248.56,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"7,099.34",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"North Country Welding Supply, LLC",0000355625,Tunbridge,VT,Central Garage,8110000200,52.00,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"3,672.48",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,150.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"24,191.25",Micro Business Develop Prog,609140,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,294.94,Gasoline,520110,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,SecurShred,0000102588,S Burlington,VT,BGS-State Surpl-Demand Driven,1160259000,306.00,Other Purchased Services,519000,State Surplus Property Fund,58500
12/31/2017,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,PILOT - Regular,1140020000,"375,695.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Transportation Buildings,8100000700,"18,685.50",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,ESD-Deputy,3440010500,"25,536.80",Transitional Housing,602930,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,VOWP-Resale-Barre CRSU,3675092210,7.96,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,583.88",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,"1,063.92",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Messersmith Manufacturing, Inc.",0000342477,Bark River,MI,BGS-Newport Condo Back Charges,1160553000,"1,768.51",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,Derby Public Safety Building,1160550700,148.04,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"32,331.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Waterfront Diving Center,0000002454,Burlington,VT,Support Services,2140011290,"4,780.10",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Springfield P&P,3480004730,"1,615.60",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Mental Health,03150,"Rooke,Carol",0000032391,Waterbury,VT,MH - Mental Health Audit,3150070500,"17,043.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Champlain College Inc,0000042855,Burlington,VT,DPS-SP-AD-Office of Prof Dev,2140011200,75.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Education-Technical Education,5100200000,"257,002.48",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency-Prop,08110,McMaster-Carr Supply Co,0000010013,Chicago,IL,Central Garage,8110000200,247.21,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Milton Community Youth Coalition Inc,0000280300,Milton,VT,ESD-Deputy,3440010500,324.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Enforcement - Montpelier HQ,6120050000,964.39,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Royalton Town Treasurer,0000040737,S Royalton,VT,Judicial Bureau - Civil,2120070200,"1,825.03",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,"2,588.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Liquor Control,02300,Odessa Corporation,0000000819,S Burlington,VT,DLC - Liquor Control Fund,2300001000,"13,202.43",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Defender General's Office,02110,"Leclair,Brittany",0000366563,Newport,VT,PD Orleans,2110005000,16.05,Witnesses,518355,General Fund,10000
12/31/2017,Libraries,01130,Moretown Town Treasurer,0000040579,Moretown,VT,State Librarian's Office (SLO),1130031000,330.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland,3440010190,"1,071.81",Printing and Binding,517000,General Fund,10000
12/31/2017,Tax,01140,Westfield Town Treasurer,0000040436,Westfield,VT,Use Tax Reimbursement Program,1140070000,"31,527.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,American Alliance of Museums,0000012744,Atlanta,GA,HCD-HISTORIC SITES ADM & NORTH,7110010200,250.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"6,825.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Stowe Town Electric Dept,0000040030,Stowe,VT,DPS-CJS-Communication Program,2140022000,18.95,Late Interest Charge,551060,General Fund,10000
12/31/2017,Secretary of State's Office,02230,NWN Corporation,0000344287,Waltham,MA,Administration,2230011000,"8,766.62",Hardware-Voice Network,522277,Prof Regulatory Fee Fund,21150
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel & Admin Law,2100001020,177.80,Rental - Auto,514550,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-4 Gov Aiken,1160550002,21.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Administrative,2300003010,9.25,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
12/31/2017,Tax,01140,Hancock Town Treasurer,0000039940,Hancock,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Liban,Habiba",0000358844,Burlington,VT,DCFS - Child Development,3440030000,"2,054.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Adult Services Division,3460017100,104.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative-General-Board,2300003011,115.00,Travel-Inst-Lodging-Nonemp,518330,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,170.29,Office Supplies,520000,Equitable Sharing - US Justice,22050
12/31/2017,Disabilities Aging Ind. Living,03460,Howard Geoffrey R Inc,0000002396,Barre,VT,Div Blind & Visually Impaired,3460013000,772.75,Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,89.42,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Municpal DBP-Health Savings,1265030000,907.00,Property-Bldg&Impr-Non Infra,522150,Vt Muni Employees' Retirement,60400
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Archives & Records Admin,2230012000,"1,746.51",ADS Centrex Exp,516672,Secretary of State Services,21928
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Dairy Section,2200023000,25.75,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rock-Troop Headquarters,1160550290,680.41,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,106.85,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,566.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rainbow Playschool,0000033040,Woodstock,VT,DCFS - Child Development,3440030000,"3,642.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,112.40,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-9 Baldwin St,1160550005,119.20,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Health,03420,American Lung Association of Vermont,0000000658,Williston,VT,EH Administration,3420021801,400.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,000.00",Supportive Housing Agreements,608640,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,7.98,Paper Products,521820,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adm-Information Technology Svc,3420010102,58.77,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,80.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DEFRANCES,JAMES,M",SINGLE,DOWINGTOWN,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,880.57,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,516.28,Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"JONES,JUSTIN,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission CGS,2310010100,"12,450.63",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Lottery Commission,50200
12/31/2017,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,22.94,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEMPSEY,SHERRY,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Howrigan,Harold Jr",0000027868,Sheldon,VT,Administration Section,2200011000,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Tax,01140,Stamford Town Treasurer,0000040029,Stamford,VT,PILOT - Regular,1140020000,721.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Adult Services Division,3460017100,80.00,Interpreters,507615,General Fund,10000
12/31/2017,Financial Regulation,02210,Lockworks Locksmith,0000007020,Montpelier,VT,Securities Division,2210031000,7.70,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
12/31/2017,Judiciary,02120,"Portland Webworks, Inc.",0000354888,Portland,ME,CAO Research & Info Services,2120030700,"7,709.08",Software - Application Support,522284,Court Technology Fund,21941
12/31/2017,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"1,012.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,DCFS - General Assistance,3440060000,"54,183.00",Transitional Housing,602930,General Fund,10000
12/31/2017,Military,02150,Mountainview Metal Systems LLC,0000356686,Richford,VT,Army - 100%,2150030000,"32,143.33",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Civil Division,2120210800,"8,715.23",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Health,03420,Burlington School District,0000040959,Burlington,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,351.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,539.01,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Tax Operation Costs,1140010000,90.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,Army - 100%,2150030000,"27,754.39",Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,SE Group,0000061083,Burlington,VT,Public Advocacy,2240000300,"15,645.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Security Ops & Audits,3480004060,"33,095.46",IT Inter Svc Cost DII Other,516670,General Fund,10000
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"76,136.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Crime Victims' Services Center,02160,"Condo,Gina",0000355979,Bennington,VT,CCVS-Administration,2160010100,75.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Caledonia - State's Attorneys,2130100010,50.83,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Department of Motor Vehicles,8100002100,"3,375.00",Advertising - Other,516815,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"LIBERMAN,EVAN,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,6.69,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Health,03420,"Ziobrowski,Thomas F",0000361114,Danville,VT,Medical Practice Board,3420021601,50.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Children and Families,03440,"Eden Family Childcare, LLC",0000355844,Eden,VT,DCFS - Child Development,3440030000,"2,322.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"6,721.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,625.48,Recycling,510220,General Fund,10000
12/31/2017,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,407.90,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,237.56,Office Supplies,520000,Property Management Fund,58700
12/31/2017,Secretary of State's Office,02230,"Wheeler,John D",0000037967,Cornwall,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"469,800.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,"4,274.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,210.57,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Transportation Agency,08100,"GAYLORD,CONNIE,M",SINGLE,FAYSTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Willey Earthmoving Corp,0000291377,Windsor,VT,BGS - Various Proj 14,1405100023,"3,500.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,67.50,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"RUANE,K,SONS EXCAVATING",SINGLE,TINMOUTH,VT,Department of Motor Vehicles,8100002100,86.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Johnsbury DO,3420021511,721.26,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHENEY,KIMBERLY,B",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HPDP Admin,3420021401,335.36,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Butler,Laura",0000024864,Milton,VT,DCFS - Child Development,3440030000,"2,343.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Burlington,3440040140,"1,404.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Fassler,Paul C",0000348595,Burlington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,441.70,Training - Information Tech,517110,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"72,910.14",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,043.67",Water/Sewer,510000,General Fund,10000
12/31/2017,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FST-Administration,2140043100,417.12,Rental - Office Equipment,514650,Fire Service Training Council,21120
12/31/2017,Military,02150,Colchester Fire District #3,0000004159,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,451.61,Water/Sewer,510000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Reynolds & Son Inc,0000001184,S Barre,VT,Field Service/Compliance,6140030115,44.65,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Healthcare Spend,1105500056,60.00,Rental - Auto,514550,Information Technology,58100
12/31/2017,Public Safety,02140,Environmental Systems Research,0000013792,Los Angeles,CA,DPS-CJS-Information Tech Prog,2140027000,"28,600.00",Software - Desktop,522286,General Fund,10000
12/31/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,St Albans,3440020210,"127,677.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,"Breunig,Fred",0000320784,Brattleboro,VT,Develop Disabilities Council,3400009000,480.43,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Hartford,3440010150,211.14,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Birnn Chocolates of Vermont, Inc.",0000360560,So Burlington,VT,Business Support & Recruitment,7120010420,"1,375.75",Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,"1,301.06",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Rutland Regional Planning Commission,0000043334,Rutland,VT,Policy and Planning,8100002200,"33,330.79",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Human Services Agency,03400,Vermont Telephone Company,0000049272,Springfield,VT,Human Services Board,3400010000,394.51,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,643.32,Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Lamoille,2110004000,"3,587.50",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,W W Building Supplies,0000000692,Wilmington,VT,Parks,6130030000,129.93,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Manchester Town School District,0000040862,Sunderland,VT,Special Education Formula,5100040000,"77,466.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Transformation & Innovation,5100071000,19.97,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"GERMAINE,MATTHEW,A",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Comfort Inn & Suites,0000007094,S Johnsbury,VT,TCJ - Trial Court Judges,2120050200,"2,198.19",Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,780.27,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Health,03420,American Heart Association,0000004686,Williston,VT,HPDP Admin,3420021401,"3,000.00",Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"REFFI,CYNTHIA,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Law Office of Deborah W. Kirchwey,0000296366,Brattleboro,VT,AC Windham,2110016500,"9,345.01",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Use Tax Reimbursement Program,1140070000,"71,403.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Sherwin Williams Company,0000001279,Montpelier,VT,"Hist Sites, Benn Monument 16",1602600063,4.99,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Commissioner Client Driven,1105500055,100.00,Rental - Office Equipment,514650,Information Technology,58100
12/31/2017,Fish & Wildlife,06120,Larson Appraisal Company,0000034406,Wells,VT,Land Purchases,6120100400,"2,000.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,32.78,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"5,221.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,American Public Human Services Assoc,0000009732,Washington,DC,Commissioners Office,3440010100,"21,257.00",Dues,516500,General Fund,10000
12/31/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,27.08,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Finance & Management,01110,Verizon Wireless Services LLC,0000169911,Albany,NY,Budget & Management,1110003000,874.11,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,Commissioner's/Business Office,3460011100,105.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Transportation Agency,08100,"CRAWFORD,CHANDLEE,A",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,382.52,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-St Office Bldg Rt 5,1160550340,"1,162.90",Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HPDP Admin,3420021401,"1,175.93",Printing and Binding,517000,Global Commitment Fund,20405
12/31/2017,Vermont Life,07150,"ProCirc, LLC",0000362629,Miami,FL,Media-Magazine DD,7150010010,"8,730.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Military,02150,"Hansen,Will",0000366476,Roxbury,VT,MIL Vet Affairs Office,2150050000,220.00,Road Supplies and Materials,521600,Mil-Vets Cemetary Contribution,21662
12/31/2017,Transportation Agency-Prop,08110,Evergreen Recycling Inc,0000005528,White River Jct,VT,Central Garage,8110000200,246.00,Rubbish Removal,510210,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Capital,01180,NEVTEC Ltd,0000207476,Newport,VT,BGS - Various Projects 15,1502600022,"8,352.90",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"North Country Welding Supply, LLC",0000355625,Tunbridge,VT,Maintenance & Ops Bureau,8100002000,3.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Central Vermont Medical Center Inc,0000041857,Barre,VT,Blueprint for Health,3410010500,"30,146.04",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Lake Morey Resort,0000000751,Fairlee,VT,Homeland Security,2140032000,"15,061.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Aviation,8100000200,"119,496.33",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
12/31/2017,Secretary of State's Office,02230,"Sutton,Douglas E",0000310610,Vergennes,VT,Professional Regulation (OPR),2230015000,163.71,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,56.29,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Snap-On Industrial,0000158862,Chicago,IL,Central Garage,8110000200,991.50,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Capital,01180,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,BGS - Major Maintenance 16,1602600023,630.44,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,Georgia Southbound Info Center,1150400410,431.75,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Rogers,Sheila K",0000027849,Chester,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-AD-Administration,2140061000,80.00,Disposal,510200,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Chittenden Regional,3480004220,38.93,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,82.36,Food,520700,General Fund,10000
12/31/2017,Environmental Conservation,06140,Webb F W Co,0000010786,Bedford,MA,ECD-Enforcement,6140020240,13.25,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,RBI Barre LLC,0000344765,Plainfield,VT,Educator Quality,5100072000,26.79,Travel-Inst-Meals-Emp,518020,Teacher Licensing Fund,21240
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Brattleboro DO,3420021504,"2,590.58",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,23.25,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Furniture,3675001050,15.23,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440020150,30.12,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,420.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Animal Health Section,2200021000,4.40,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Quality Assurance,5100077000,279.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
12/31/2017,Secretary of State's Office,02230,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,Professional Regulation (OPR),2230015000,"2,979.79",IT Contracts - Data Network,507567,Prof Regulatory Fee Fund,21150
12/31/2017,Natural Resources Agency,06100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Property Tax Assessment,6100040500,"5,621.54",Taxes,523660,General Fund,10000
12/31/2017,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Sheetmetal,3675091010,41.64,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Military,02150,Berlin Town Treasurer,0000040543,Berlin,VT,MIL BLDG Maint&Armory Caretkr,2150040000,79.44,Water/Sewer,510000,General Fund,10000
12/31/2017,Children and Families,03440,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,CS/Waterbury,3440040100,90.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Public Radio Inc,0000004905,Colchester,VT,BGS-Curator of Statehouse,1160552000,540.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Health,03420,Rutland City School District,0000041228,Rutland,VT,MCH Division Administration,3420021301,"18,459.51",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,264.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Child Care Industry & Careers,0000007896,Shelburne,VT,DCFS - Child Development,3440030000,"40,000.00",Child Care Training & Educatio,603420,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BUCK,MIRANDA,A",SINGLE,ST JOHNSBURY CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Dustpipe,0000010074,Woburn,MA,VOWP-Resale-Furniture,3675091050,307.80,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,St Albans,3440020210,"9,294.08",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GLOECKNER,MARLEEN,A",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"6,365.02",Grants,550220,Domestic & Sexual Violence,21926
12/31/2017,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Addison Civil Division,2120210100,92.80,Service of Papers,506240,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,550.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Retirement,01265,Ceres Inc,0000323410,Boston,MA,Municpal DBP-Health Savings,1265030000,292.00,Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
12/31/2017,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,HS Lab-Microbiology,3420021209,"2,584.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Federal & Educ Support Pgms,5100073000,36.10,Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS INFO CTR BENNINGTON,1150401900,461.94,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-13 Green Mt Dr,1160550028,35.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Educ - Southeast State,3480003190,3.59,Recognition/Awards,520600,Education Fund,20205
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,452.34",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Johnsbury P&P,3480004710,138.54,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,71.01,Gasoline,520110,General Fund,10000
12/31/2017,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Law & Documents,1130033200,58.96,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,39.96,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Colleges,0000042882,Montpelier,VT,DS Central Office,3460016100,37.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ag Dev Administration,2200030100,17.56,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Southeast State,3480004280,"1,576.12",Composting,510230,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440010150,102.21,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"CARL,HUNTER,T",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,83.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Middlebury,3440020160,15.09,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Daly,Tammy",0000289624,Burlington,VT,DCFS - Child Development,3440030000,"1,099.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,23.10,Travel-Outst-Meals-Nonemp,518720,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,"BROWN,HAZEL,ETHEL",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,141.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,DIETARY,3300010400,41.31,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,PILOT - Regular,1140020000,"1,955.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,032.00",Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Hale,Dawn L",0000026184,ST Albans,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Spectrum Youth & Family Services,0000001319,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,000.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Ben's Uniforms Inc,0000009824,Amesbury,MA,Forestry,6130020000,51.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Judiciary,02120,Barnet Town Treasurer,0000040039,Barnet,VT,Judicial Bureau - Civil,2120070200,48.84,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Veterans' Home,03300,Military Medical News,0000365140,Chicago,IL,GENERAL & ADMINISTRATIVE,3300010200,990.00,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
12/31/2017,Labor,04100,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,SESA Disbursements,4100510000,100.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"2,545.00",Misc. Grants,607150,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Fournier,Georgia",0000361861,Newport,VT,DCFS - Child Development,3440030000,533.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,831.72,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,"1,371.68",Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Education Grant,5100090000,"511,179.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,"Younce,David",0000365759,Arlington,VT,Educator Quality,5100072000,360.59,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,118.65,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Organics,2200150300,84.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"74,862.30",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"85,000.00",Property - Land,522100,Green Mtn Cons Camp Endowment,21894
12/31/2017,Vermont Health Access,03410,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Medicaid Policy Fiscal & Sup,3410010400,"14,899.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SHATNEY,BERNARD,M&SHATNEY,MARY,L",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Windsor Town School District,0000041380,Windsor,VT,Ed - Flexible Pathways,5100210000,138.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"Murphy,Jacqueline",0000364783,Colchester,VT,Court Improve Training Program,2120500105,46.01,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,Victims Assistance,2160010200,"20,968.50",Grants,550220,Domestic & Sexual Violence,21926
12/31/2017,Transportation Agency,08100,"RYEA,DIANE,MURIEL",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,110.74,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"McGranaghan,Carol Ann",0000357225,East Barre,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,182.72,Other General Supplies,520500,General Fund,10000
12/31/2017,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Ins. Consumer Complaints Serv.,2210017000,208.38,Toll-Free Telephone,516611,Insurance Regulatory & Suprv,21075
12/31/2017,Public Service Department,02240,Lyme Green Heat Inc.,0000342742,Lyme,NH,Planning,2240000400,"51,269.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
12/31/2017,Buildings & Gen Serv-Prop,01160,"Super Thin Saws, Inc",0000002906,Waterbury,VT,BGS-Copy-Print Shop-Demand,1160109200,29.00,Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
12/31/2017,Transportation Agency,08100,"HOLLER,JOHN,C&HOLLER,JOANNE,MOODIE",SINGLE,TINMOUTH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Portland Glass,0000002356,Portland,ME,Enforcement - Montpelier HQ,6120050000,312.93,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,725.48,Small Tools,520220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-110 State St,1160550015,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Maintenance & Ops Bureau,8100002000,504.86,Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Bethany United Church of Christ,0000043246,Randolph,VT,LH WRJ DO,3420021513,120.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Chittenden Town Treasurer,0000040451,Chittenden,VT,Homeowner Rebates,1140040000,270.76,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"Chadwick-BaRoss, Inc.",0000328737,Westbrook,ME,Maintenance & Ops Bureau,8100002000,118.22,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Program Development,8100001100,"18,138.17",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Allen,Robert C",0000008440,W Rutland,VT,Marble Valley Regional,3480004240,540.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"172,707.02",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Development,2200030200,"1,711.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Administration,2230011000,9.22,Office Supplies,520000,Prof Regulatory Fee Fund,21150
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,15.60,Other Purchased Services,519000,Vermont State Retirement Fund,60100
12/31/2017,Children and Families,03440,"Jurnak,Sharon",0000350679,Fair Haven,VT,DCFS - Child Development,3440030000,"1,088.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"MINER,JAMES,J INC",SINGLE,PLATTSBURGH,NY,Department of Motor Vehicles,8100002100,786.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,175.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Swish White River, Ltd.",0000333169,White River Jct,VT,SESA Disbursements,4100510000,73.44,Salaries,500000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"3,591.27",Fee For Space Charge,515010,Criminal History Records Check,21130
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northeast Regional,3480004250,221.06,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Nelson Ace Hardware,0000000965,Barre,VT,Hunter Education,6120070000,1.00,Late Interest Charge,551060,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Military,02150,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Army - 100%,2150030000,745.56,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Trombetta,Jody",0000336553,Center Rutland,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Contaminated Sites,6140030245,750.00,Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,15.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Special Education Finance,5100018000,"40,920.22",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Housing & Comm Development,07110,Vermont Attractions Assoc,0000004766,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,30.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,54.80,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-SP-AD-Administration,2140011100,127.40,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Lussier Dairy,0000363613,Swanton,VT,Ag Dev Administration,2200030100,555.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"9,110.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Imagemaster,0000070163,Ann Arbor,MI,Bond Issuance Costs,1260120000,502.19,Bond Issuance Costs,551100,Protection Projects Fund,31200
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,175.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Wright Express FSC,0000019835,S Portland,ME,MAINTENANCE,3300010300,"2,145.04",Gasoline,520110,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Bidwell,Roger H",0000316383,Johnson,VT,DCFS - Child Development,3440030000,327.26,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,825.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
12/31/2017,Corrections,03480,Southern New Hampshire University,0000047611,Colchester,VT,Human Resource Development,3480004020,750.00,Employee Tuition Costs,504530,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Transports - Sheriffs,2130200075,"3,151.90",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Transportation Agency,08100,National Railroad Passenger Corp,0000014486,Chicago,IL,Rail,8100002300,"1,268,177.34",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-111 State St,1160550016,411.60,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Miller & Ketcham Funeral Home,0000000907,Brandon,VT,Developmental Services Grants,3460050000,349.28,Support Services,605610,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Program Development,8100001100,"427,743.40",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"AnnSeal, Inc.",0000363417,Johnson City,NY,Program Development,8100001100,"84,338.19",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,RAARP Section,1140018102,"1,569.29",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH St Albans DO,3420021510,51.95,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"279,031.78",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,The Big Red Barn Daycare,0000358593,Morrisville,VT,DCFS - Child Development,3440030000,315.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Buzeman,Florence G",0000025094,Vergennes,VT,Wildlife - Barre,6120021100,"1,200.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GILCRIS,LYNDSAY,J",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,EP Office Administration,3420021101,"2,196.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MOREY,TESSA,R",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BOYD,KIMBERLY,LESSEE",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Education Grant,5100090000,"3,453,077.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Liquor Control,02300,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Warehousing & Distribution,2300007000,75.00,Registration & Identification,523640,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,City Of Lebanon,0000041726,Lebanon,NH,Maintenance & Ops Bureau,8100002000,333.10,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH WRJ DO,3420021513,16.41,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Barre P&P,3480004610,499.00,Postage,517200,General Fund,10000
12/31/2017,Health,03420,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,EP Office Administration,3420021101,"1,742.91",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,25.83,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,26.31,Educational Supplies,520540,Conference Fees & Donations,21525
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"9,601.27",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Fowler,Carl H",0000352287,Williston,VT,Rail,8100002300,36.38,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Public Transit,8100005700,"15,523.62",Contr&3rdPty-Media-Plan/Buying,507564,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Integrated Support forLearning,5100076000,"141,559.32",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Eberhardy,James",0000356839,Bristol,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"43,306.07",Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Rutland County Solid Waste District,0000001781,Rutland,VT,Infrastructure Rehab,6130991701,701.85,Rubbish Removal,510210,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"27,601.25",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,"Sanville,Cindy L",0000060270,Lyndonville,VT,DCFS - Child Development,3440030000,"1,276.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Mine Safety Appliances Co, LLC",0000343802,Pittsburgh,PA,Air Services Contracts,2150020000,"1,740.00",Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Westminster Animal Hospital,0000003520,Westminster Station,VT,ESD-Deputy,3440010500,609.80,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Court Improvement Grant,2120500100,228.59,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ALLARD,JUSTIN,R",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Transportation,5100100000,"22,536.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,Fedex Ground,0000011782,Pittsburgh,PA,Licensing,3460014100,32.24,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Windsor Common Ground,1160550461,79.93,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"35,321.15",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"24,408.71",IT Contracts-Project Managemt,507542,Vermont Health IT Fund,21916
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,4.72,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Randolph Town Treasurer,0000040346,Randolph,VT,Judicial Bureau - Civil,2120070200,"3,545.73",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,107.66,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,E-Waste,6140030250,72.20,Travel-Outst-Meals-Emp,518520,Waste Management Assistance,21285
12/31/2017,Environmental Conservation,06140,Sticks & Stuff,0000000216,ST Albans,VT,Lakes and Ponds Program,6140040210,230.81,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Natural Resources Board,6215000000,603.35,Telecom-Telephone Service,516652,Act 250 Permit Fund,21260
12/31/2017,Defender General's Office,02110,"Doleszny,Victoria L",0000021578,Brattleboro,VT,PD Windham,2110006500,305.25,Transcripts,506220,General Fund,10000
12/31/2017,Public Safety,02140,Waterbury True Value,0000002871,Waterbury,VT,DPS-CJS-Communication Program,2140022000,279.56,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Corrections,03480,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,Educ - Northeast Regional,3480003160,146.59,Travel-Inst-Lodging-Emp,518030,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,135.08,Small Tools,520220,Property Management Fund,58700
12/31/2017,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,182.40,Books&Periodicals-Library/Educ,521500,Captive Insurance Reg & Suprv,21085
12/31/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Transformation & Innovation,5100071000,21.98,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,700.00,Hardware-Storage,522276,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Natural Resources Agency,06100,A T & T Mobility,0000283499,Atlanta,GA,Info Technology Div. Waterbury,6100010406,661.32,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Vermont Health Connect,3410010600,16.06,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Executive Office,01200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Governor's Office,1200010000,710.78,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"1,141.92",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Public Transit,8100005700,567.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Hartigan Company,0000001948,Middlesex,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,75.75,Rental - Other,515000,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,290.00,Dues,516500,General Fund,10000
12/31/2017,Judiciary,02120,Windham Town Treasurer,0000040684,Windham,VT,Judicial Bureau - Civil,2120070200,"1,208.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Village on the Deerfield Condominium,0000366539,West Dover,VT,Program Development,8100001100,"1,920.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,55.58,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,55.58,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Finance,6140040150,29.30,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,512.71,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Defender General's Office,02110,"Boone,Emma",0000365883,Burlington,VT,PD Chittenden,2110002000,6.63,Witnesses,518355,General Fund,10000
12/31/2017,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,PS-LE-Homeland Security,2140013500,"7,400.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,EP Office Administration,3420021101,215.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Initiate Government Solutions,0000302865,North Palm Beach,FL,Green Mountain Care Board,3330010000,"3,750.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,378.47,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Children and Families,03440,"Garfield,Doris D",0000177794,Springfield,VT,DCFS - Child Development,3440030000,"1,205.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Air spread charges,6140030177,"5,484.61",Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,"Boivin,Katherine",0000335231,Orleans,VT,DCFS - Child Development,3440030000,51.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Welch,John J",0000022218,Rutland,VT,TCJ - Trial Court Judges,2120050200,112.50,Acting District Judges,506105,General Fund,10000
12/31/2017,Children and Families,03440,Acorn Child Care LLC,0000274443,Shelburne,VT,DCFS - Child Development,3440030000,"12,081.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Kneeland,Frank A",0000364403,Cambridge,VT,Ag Dev Administration,2200030100,356.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"LeBlanc,Holly L",0000150387,North Troy,VT,DCFS - Child Development,3440030000,268.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Newport Town Treasurer,0000040426,Newport Ctr,VT,Town Highway Class 2 Roadway,8100002600,"108,747.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"3,887.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,"Speares Medical, Inc.",0000324270,Ballentine,SC,Northern State,3480004260,"1,383.12",Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CCVS-Administration,2160010100,123.75,Interpreters,507615,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Maintenance & Ops Bureau,8100002000,136.35,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,St Albans P&P,3480004470,319.87,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Military,02150,Pitsco Inc,0000013808,Dallas,TX,Air Services Contracts,2150020000,157.19,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,24.16,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"54,114.90",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Bennington P&P,3480004620,900.00,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Parks,6130030000,300.00,Rental - Office Equipment,514650,State Forest Parks Fund,21270
12/31/2017,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,"9,924.36",Printing and Binding,517000,Vermont Life Magazine Fund,50400
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,11.94,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,203.10,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Brattleboro,3440010130,"1,000.00",Moving State Agencies,519040,General Fund,10000
12/31/2017,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"219,868.21",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Defender General's Office,02110,Richford Health Center Inc,0000042455,Richford,VT,PD Franklin,2110003000,83.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Lottery Commission,02310,Intralot,0000292761,Duluth,GA,Lottery Commission-DD-CGS,2310020000,"972,028.57",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
12/31/2017,Transportation Agency,08100,"CAMPBELL,RAYMOND,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Taylor,Deirdre S",0000366511,Milford,NH,Professional Regulation (OPR),2230015000,"1,050.00",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,23.98,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-112 State St,1160550011,25.00,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,635.71,IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hunter Education,6120070000,46.38,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"14,787.74",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Probate Division,2120291300,671.50,Postage,517200,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"5,180.00",IT Contracts-End-User Computng,507568,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Department of Motor Vehicles,8100002100,242.47,Travel-Inst-Other Transp-Emp,518010,Transportation Other Fed Funds,20165
12/31/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Municpal DBP-Health Savings,1265030000,14.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Information Technology Svc,3420010102,500.10,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DELANCEY,CRAIG,CHARLES",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,"6,659.70",Rental - Auto,514550,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,241.50,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Transportation Agency,08100,"MILLINGTON,STEPHEN,B",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Tanner,Jordan",0000366656,Burke,VT,PD Caledonia,2110001500,22.47,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,"SPRING,SONG,FARM LLC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,292.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legal Services,6100010806,450.70,Postage,517200,General Fund,10000
12/31/2017,Public Safety,02140,SpeakWrite LLC,0000282432,Austin,TX,DPS-SP-AD-Administration,2140011100,"1,304.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Transportation,5100100000,"118,799.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Admin,2110007500,25.37,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH St Johnsbury DO,3420021511,304.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Marble Valley Regional,3480004240,567.45,Vegetables,520703,General Fund,10000
12/31/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Washington Family Division,2120271200,71.40,Service of Papers,506240,General Fund,10000
12/31/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"33,509.50",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"30,402.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ecosystem Restoration Program,2200044000,122.37,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Maintenance & Ops Bureau,8100002000,55.69,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Administration,2230011000,1.79,Office Supplies,520000,Fed Election Reform HAVA 2002,22025
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,212.80,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"1,021.97",Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Frost,Corey",0000349621,Island Pond,VT,DCFS - Child Development,3440030000,791.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Upper Valley Landscaping Inc,0000274590,Newbury,VT,Randolph Southbound Info Ctr,1150401310,"1,550.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Barre Regional Office,3460015200,"1,923.08",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Children and Families,03440,"Doane,John Q",0000034021,Essex Jct,VT,DCFS - OEO Ofc of Economic Opp,3440100000,480.00,Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,"3,870.32",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,Army - 100%,2150030000,787.51,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,16.65,Software - Desktop,522286,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Acorn Naturalists,0000013438,Tustin,CA,Education,6120100000,206.00,Educational Supplies,520540,F&W Fund - Nondedicated,20305
12/31/2017,Lottery Commission,02310,Multi-State Lottery Association,0000177796,Urbandale,IA,Lottery Commission-DD-CGS,2310020000,632.71,MUSL Operating Expense,523056,Vermont Lottery Commission,50200
12/31/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Family Services Central Office,3440020100,80.50,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALLEN,BROS,OIL LLC",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,6.61,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Eagle Point Holdings LLC,0000332761,Randolph,VT,BGS-PM-Leases-Demand,1160309100,"1,886.50",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Information Technology,5100016000,169.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Arnold,Brandyn",0000356113,South Royalton,VT,Secretary's Office Admin Costs,3400001000,53.51,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"14,341.49",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,"5,362.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,"Mon, Assess & Plan (MAPP)",6140040225,"46,833.00",Grants,550220,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,"St.Onge,Gina",0000361283,Newport Center,VT,DCFS - Child Development,3440030000,679.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,West Windsor Town Treasurer,0000040759,Brownsville,VT,Property Tax Assessment,6100040500,84.18,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,280.00,Rental - Auto,514550,Insurance Regulatory & Suprv,21075
12/31/2017,Military,02150,Portland Glass,0000002356,Portland,ME,Army - 100%,2150030000,73.47,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,"1,260.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Boys & Girls Club of Rutland,0000169672,Rutland,VT,Federal & Educ Support Pgms,5100073000,"8,518.15",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,PILOT - Regular,1140020000,309.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP-Resale-Print,3675091030,505.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Administration,6130010000,28.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,"1,059.56",Rental - Office Equipment,514650,State Teachers' Retirement,60300
12/31/2017,Mental Health,03150,Supplemental Health Care Services,0000122901,Buffalo,NY,State Operated Psych Hospital,3150070700,"297,263.02",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,GovConnection,0000011712,Pittsburgh,PA,Div Blind & Visually Impaired,3460013000,65.72,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Rutland,3440040190,"5,040.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"37,226.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,ESD-Deputy,3440010500,268.00,Medical Services Grants,604250,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"874,757.78",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Wells Town School District,0000041224,Poultney,VT,Special Education Formula,5100040000,"43,501.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"3,728.53",Substance Abuse Prevention,602910,Evidence-Based Educ & Advertis,21912
12/31/2017,Public Safety,02140,"Davis,Erika Jill",0000363377,Essex Junction,VT,Support Services,2140011290,490.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Shaftsbury Town School District,0000040856,Bennington,VT,Transportation,5100100000,"11,388.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Bridport Town Treasurer,0000039919,Bridport,VT,Use Tax Reimbursement Program,1140070000,"207,728.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BIRCH,WENDY,MAY",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,566.79,Oxygen,521813,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Boutin,Sarah",0000364796,Newport Center,VT,Ag Dev Administration,2200030100,672.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Barre,3440020110,"9,125.45",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Windham Regional Commission,0000043337,Brattleboro,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Health,03420,"Towne,Karolyn",0000334523,Milton,VT,MCH Division Administration,3420021301,"4,826.25",Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,26.76,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Labor,04100,AccuFund Inc,0000276499,Needham,MA,SESA Disbursements,4100510000,"1,473.75",Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Essex,2110002500,"4,099.50",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"8,000.00",Prevent Child Abuse/Vermont,600100,General Fund,10000
12/31/2017,Military,02150,Lucky's Lease Inc,0000156451,S Royalton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,400.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,"Frawley,Patrick J Ph D",0000329359,Westford,VT,MCH CSHN,3420021303,356.25,CSHN Program,602361,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Ag Dev Administration,2200030100,8.29,Telecom-Conf Calling Services,516658,Risk Manage Ag Producers,21889
12/31/2017,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Extraditions - S.A.,2130100080,450.00,Other Pers Serv,506200,General Fund,10000
12/31/2017,Veterans' Home,03300,"Scribner,Joyce",0000321367,Manchester,VT,GENERAL & ADMINISTRATIVE,3300010200,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Adcare Educational Institute Inc,0000328927,Worcester,MA,ADAP-Administration & Planning,3420060101,"9,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-12 Baldwin St,1160550007,597.49,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GREENOUGH,BRIAN,S",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Promotion,7130000200,85.02,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,888.00,Crisis/Emergency,607060,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Civil Division,2120211300,148.32,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,193.30,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,651.21,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"2,494.91",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Wolter,JoAnn",0000358718,Hinesburg,VT,Educator Quality,5100072000,100.58,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Tax,01140,Albany Town Treasurer,0000040368,Albany,VT,Homeowner Rebates,1140040000,282.67,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,Secure Residential Facility,3150070800,60.00,Disposal,510200,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,WRJ-ST J,3460015900,80.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Green Mountain Messenger Inc,0000003144,Williston,VT,Central Garage,8110000200,101.00,Freight & Express Mail,517300,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,PS-FS-Hazmat Response Team,2140044000,46.00,Other Contr and 3rd Pty Serv,507600,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"9,986.34",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GOSSELIN,KRISTA,M&GOSSELIN,JACKI,LYN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Hilton Burlington,0000359062,Burlington,VT,EH Administration,3420021801,153.00,Travel-Inst-Incidentals-Emp,518040,HE-Food & Lodging Fees,21731
12/31/2017,Health,03420,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,LH St Albans DO,3420021510,32.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,"PENDELTON,DAVID,C II LSE",SINGLE,SANDGATE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,101.82,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,"1,414.11",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Barnet Town Treasurer,0000040039,Barnet,VT,Property Tax Assessment,6100040500,"7,898.94",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Public Utilities Commission,02250,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Utilities Commission,2250000000,211.08,Telecom-Conf Calling Services,516658,PUC-Special Fds,21709
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Windham,2110006500,573.85,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Rutland City Treasurer,0000040495,Rutland,VT,Comm Planning & Revitalization,7110010150,"6,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Special Education Finance,5100018000,"16,414.61",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Vermont Health Access,03410,Northwest Technical Center,0000005038,ST Albans,VT,Health Services/Managed Care,3410010200,950.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Department of Motor Vehicles,8100002100,430.11,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Central Vermont Motorcycles,0000000849,Rutland,VT,Enforcement - Montpelier HQ,6120050000,128.74,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,"2,154.92",Postage,517200,General Fund,10000
12/31/2017,Military,02150,DJ's Tree Service & Logging Inc,0000341804,Colchester,VT,Army - 100%,2150030000,600.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - OEO Weatherization,3440110000,6.92,ADS Centrex Exp,516672,Home Weatherization Assist,21235
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,"3,000.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Sanofi Pasteur Inc,0000013185,Swiftwater,PA,HS Immunization,3420021202,"461,770.00",Immunization Program,602201,HE-Third Party Reimbursement,21829
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,101.82,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Intervale Center Inc,0000055377,Burlington,VT,Lakes and Ponds Program,6140040210,708.75,"Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DLC - Administrative,2300003010,"13,959.14",Rental - Auto,514550,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,LaValley Building Supply Inc,0000059484,Rutland,VT,DPS-FS-FST-Administration,2140043100,"2,628.40",Educational Supplies,520540,Fire Service Training Council,21120
12/31/2017,Liquor Control,02300,"Heer, Inc.",0000351658,Arlington,VT,DLC - Liquor Control Fund,2300001000,"8,412.92",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Transportation Board,8100000800,"3,619.12",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,31.67,Travel-Inst-Other Transp-Emp,518010,Vt Veterans' Home - Special,91010
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"1,418.83",Other General Supplies,520500,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"CHRISTIAN,BRONTE,S",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,United States Dept of Agriculture,0000041776,ST Louis,MO,HS Infectious Surveillance,3420021203,"3,714.97",Rabies Control Program,602270,Rabies Control,21490
12/31/2017,Transportation Agency,08100,Larry G Cushing & Sons Inc,0000329885,Walpole,NH,Maintenance & Ops Bureau,8100002000,"21,621.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Administration Agency,01100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,SOA Finance,1100090000,44.55,Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CAO Administration,2120030205,"1,357.14",Rental - Auto,514550,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,1.49,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Probate Division,2120291400,87.50,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Chelsea Animal Hospital,0000008185,Chelsea,VT,ESD-Deputy,3440010500,"1,376.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"4,535.82",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Teachers Retirement,0000044428,Montpelier,VT,DHR - VTHR Operations,1120080000,"2,463.10",Agency Fund Payments,551400,Teachers Retirement AF,63012
12/31/2017,Education Agency,05100,Thetford Town School District,0000041086,Bradford,VT,Special Education Formula,5100040000,"64,785.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,259.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Field Services Central,3480004120,424.26,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Use Tax Reimbursement Program,1140070000,"61,660.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medical Practice Board,3420021601,392.51,Office Supplies,520000,Medical Practice,21470
12/31/2017,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Developmental Services Grants,3460050000,"17,205.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH St Johnsbury DO,3420021511,13.53,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,North Bennington Village Treasurer,0000040007,N Bennington,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Medicaid Policy Fiscal & Sup,3410010400,118.95,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Health,03420,"Hark, Inc",0000346424,Burlington,VT,Adm-Information Technology Svc,3420010102,920.00,IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NORTH,AVE,AUTO SALES",SINGLE,PLAINFIELD,ND,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Microdea Inc,0000170723,Unionville,ON,Administration IT Support,2210085000,"3,389.02",Software-Rep&Maint-ApplicaSupp,513050,Insurance Regulatory & Suprv,21075
12/31/2017,State's Attorneys and Sheriffs,02130,Paul Frank & Collins PC,0000051954,Burlington,VT,Pooled Account - S.A.,2130100090,"1,520.00",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Education Agency,05100,Coastal Harbor Treatment Center,0000342872,Savannah,GA,State-Placed Students,5100050000,"10,106.00",Other Grants,550500,Education Fund,20205
12/31/2017,Military,02150,VISION/HR Development,0000075693,Montpelier,VT,MIL Admin/TAGO,2150010000,"221,748.49",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Tax,01140,Whiting Town Treasurer,0000039985,Whiting,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,66.85,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Transportation Agency,08100,"PURZYCKI,JEFFREY,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,404.27,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,American Traffic Safety Materials,0000012846,Orange Park,FL,VOWP - Sign Shop - Resale,3675091011,"7,988.12",Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,PD Washington,2110006000,682.00,Transcripts,506220,General Fund,10000
12/31/2017,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Small School Grant,5100110000,"17,358.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Info Center-Bradford,1150400700,50.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Northwestern Medical Center,0000041860,ST Albans,VT,Blueprint for Health,3410010500,"8,086.54",Other Grants,550500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,555.74,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Dover Town Treasurer,0000040625,W Dover,VT,DPS-EM-Other,2140031000,"46,725.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Quarry Hill Farm, LLC",0000364914,Jeffersonville,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,Community Justice,3480004100,"13,500.00",Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Integrated Support forLearning,5100076000,"69,515.75",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,WIA Disbursements,4100510160,"7,500.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Consumer Protection,2200024000,185.43,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"59,440.12",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Johnsbury P&P,3480004710,177.31,Photocopying,517020,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Vermont Health Connect,3410010600,145.72,Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,150.00,Rental - Office Equipment,514650,Radiological Emerg Response,21025
12/31/2017,Liquor Control,02300,802 BWS,0000002311,Burlington,VT,DLC - Liquor Control Fund,2300001000,"29,696.15",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Management Svcs. Waterbury,6100010506,25.20,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"5,312.34",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,American Lung Association of Vermont,0000000658,Williston,VT,HPDP Admin,3420021401,800.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Support Services,2140011290,50.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,48.18,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield Correctional,3480004300,859.04,Evaluations,519090,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,GFS Chemicals Inc,0000013004,Columbus,OH,VAEL Inorganics,2200150200,42.85,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,64.55,Other General Supplies,520500,Highway Garage Fund,57100
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,882.97,Office Supplies,520000,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-St Office Bldg Rt 5,1160550340,114.82,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Pastina,Yeshua",0000356181,St Albans,VT,Educator Quality,5100072000,149.80,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Johnsbury DO,3420021511,500.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Better Back Roads Program,8100005800,"40,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Lieutenant Governor's Office,01240,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lieutenant Governor's Office,1240001000,18.64,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,270.00,Wood - Pellets,521312,Transp Fund - Nondedicated,20105
12/31/2017,Libraries,01130,Kellogg-Hubbard Library,0000042653,Montpelier,VT,State Librarian's Office (SLO),1130031000,665.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Arlington Town Treasurer,0000039987,Arlington,VT,DPS-EM-Other,2140031000,"10,687.50",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Enhanced 911 Board,2260001000,901.03,ADS Centrex Exp,516672,Enhanced 9-1-1 Board,21711
12/31/2017,Children and Families,03440,Good Beginnings of Central Vermont,0000161611,Montpelier,VT,DCFS - Child Development,3440030000,"2,425.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Washington Town Treasurer,0000040359,Washington,VT,Property Tax Assessment,6100040500,"3,120.75",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-136 State St,1160550027,7.14,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,MacKenzie Masonry,0000365455,Chittenden,VT,BGS-Pitts-Doctors House,1160550270,"4,900.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Sign Shop - Resale,3675091011,103.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,PILOT - Regular,1140020000,"1,019.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,United Rentals (North America) Inc,0000140446,Greenwich,CT,BGS-Waterbury Common Ground,1160550395,397.67,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,913.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,27.99,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,779.40,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Dairy Section,2200023000,37.50,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,"9,000.00",IT Contracts - Application Dev,507565,Transportation FHWA Fund,20135
12/31/2017,Natural Resources Board,06215,"Henry,Michael J",0000021893,Rutland,VT,Natural Resources Board,6215000000,102.19,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,DIETARY,3300010400,2.43,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,"2,485.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Alternate Force,0000346088,Cato,NY,Support Services,2140011290,249.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"BERGER,SARAH,SUE",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Richford Farmers Market,0000003811,Richford,VT,ESD-Deputy,3440010500,495.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Veterans' Home,03300,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,MAINTENANCE,3300010300,"96,727.07",Electricity,521100,Vt Veterans' Home - Special,91010
12/31/2017,Financial Regulation,02210,JPY Services LLC,0000302863,Meredith,NH,Captive Ins. Financial Exams,2210021000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"1,336.38",Hardware-Voice Network,522277,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Vermont Health Connect,3410010600,435.54,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,29.16,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Utilities Commission,2250000000,292.90,Moving State Agencies,519040,PUC-Special Fds,21709
12/31/2017,Transportation Agency,08100,"MERRITT,LYNN,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Vermont Child Care Industry & Careers,0000007896,Shelburne,VT,Workforce Ed & Training,4100891801,"11,131.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Health,03420,"Chase,David",0000241674,Rochester,VT,HS Chief Medical Examiner,3420021212,298.53,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Dam Safety Program,6140040110,268.31,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Allied Auto Parts Manchester,0000000564,Manchester,VT,Central Garage,8110000200,54.62,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Defender General's Office,02110,"Pierson,Debra",0000365544,Newfane,VT,PD Windham,2110006500,13.37,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,220.80,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Middlebury,3440020160,339.83,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Morristown Town Treasurer,0000040306,Morrisville,VT,Forestry,6130020000,500.00,Other Contr and 3rd Pty Serv,507600,Conference Fees & Donations,21525
12/31/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Department of Motor Vehicles,8100002100,450.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,VT-HEC Inc,0000298476,Montpelier,VT,Educ - Facilities,3480003100,650.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"CHIEFFO,NANCY,N",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Prisoners' Rights,2110008500,85.64,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,Otter Valley Unified Union District,0000354652,Brandon,VT,Small School Grant,5100110000,"66,132.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,Elections & Campaign Finance,2230014000,"16,200.00",Printing and Binding,517000,Secretary of State Services,21928
12/31/2017,Executive Office,01200,Foley Distributing Corp,0000000445,Rutland,VT,Governor's Personal Fund,1200010100,47.55,Office Supplies,520000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,No-Mon-Ne Farms Associates,0000365502,Addison,VT,Ecosystem Restoration Program,2200044000,"1,510.00",Other Grants,550500,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,10.75,Telecom-Conf Calling Services,516658,Vt Muni Employees' Retirement,60400
12/31/2017,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Ed - Flexible Pathways,5100210000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,585.49,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,VT Battery Distributors,0000300493,Williston,VT,Central Garage,8110000200,"5,053.46",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,53.56,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,ConServ Flag Company,0000362422,Sidney,NE,BGS-Security,1160551100,86.61,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Transportation,5100100000,"8,802.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"POIRIER,CLAIRE,J LSE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Sheldon Town Treasurer,0000040257,Sheldon,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Finance & Management,01110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Budget & Management,1110003000,53.59,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Burlington Regional Office,3460015300,140.00,Disposal,510200,General Fund,10000
12/31/2017,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,47.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,"Come Alive Outside, Inc.",0000360000,Raleigh,NC,HPDP Admin,3420021401,"5,109.78",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Public Transit,8100005700,"3,334.05",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Librarian's Office (SLO),1130031000,568.35,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,498.00,Grants,550220,Victims Compensation Fund,21145
12/31/2017,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,937.48,LTD - Other,503520,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Maintenance & Ops Bureau,8100002000,24.39,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RICE,RACHEL,K&BEAMISH,RICHARD",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Orange - State's Attorneys,2130100040,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Thunberg,Kathleen",0000356675,Bennington,VT,Central Office,3460015100,755.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,State Employees' Retirement,1265020000,"85,382.98",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Health,03420,Addison Press Inc,0000001772,Middlebury,VT,LH Middlebury DO,3420021506,384.25,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,"45,832.88",Fee For Space Charge,515010,Workers' Compensation Fund,56100
12/31/2017,Transportation Agency,08100,Maidstone Town Treasurer,0000040204,Guildhall,VT,Town Highway Aid Program,8100003000,"9,845.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,82.16,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DS - Guardianship,3460016200,"1,544.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,"2,460.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,"1,975.00",Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"BLH Technologies, Inc",0000365807,Rockville,MD,ESD-Deputy,3440010500,135.50,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Diambou,Vanessa",0000360029,Burlington,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Shain,Jon",0000279568,Durham,NC,Rec - Marble Valley Regional,3480005240,300.00,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-St J-NESCF,1160550341,832.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"8,585.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,25.99,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,120.88,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Administration Agency,01100,Sentry Insurance A Mutual Company,0000320837,Stevens Point,WI,AoA-All Other Insurance,1100129000,"890,162.28",Cost of Insurance,525180,Risk Management - All Other,56300
12/31/2017,Defender General's Office,02110,"Willmuth,Mary",0000028844,Burlington,VT,PD Appellate,2110008000,"1,687.50",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,37.50,Hardware Lease-Print Copy Scan,514704,Misc Fines & Penalties,21054
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Brattleboro P&P,3480004630,123.57,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Administration,2230011000,575.52,IT Contracts - Application Dev,507565,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Judicial Conduct Board,2120090500,12.20,Telecom-Conf Calling Services,516658,"Attorney Admission,Licensing,&",21811
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Probate Division,2120290700,33.81,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Franklin Northeast Supervisory Union,0000041014,Richford,VT,MCH Division Administration,3420021301,"11,754.84",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Policy and Planning,8100002200,583.56,Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"1,878.18",Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Benson Town School District,0000041166,Fair Haven,VT,Education Grant,5100090000,"168,751.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Quality Assurance,5100077000,157.50,Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Transportation Agency,08100,All Around Power Equipment,0000006608,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,560.90,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PLOOF,KATHLEEN",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Orleans County Sheriff,0000046302,Newport,VT,Newport P&P,3480004450,158.10,Sheriffs,506230,General Fund,10000
12/31/2017,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,461.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,47.39,Small Tools,520220,General Fund,10000
12/31/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Secure Residential Facility,3150070800,29.10,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,619.11,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Defender General's Office,02110,Staples Contract & Commercial Inc,0000018109,Boston,MA,PD Admin,2110007500,260.36,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,"Goss Funeral Services, LLC",0000366405,Enosburg Falls,VT,HS Chief Medical Examiner,3420021212,"1,481.54",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Ivor Stevens Grounds Maintenance,0000366238,Grafton,VT,Support Services,2140011290,"7,029.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Small School Grant,5100110000,"31,143.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"99,823.42",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"10,579.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Small School Grant,5100110000,"26,277.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Addison,2110010500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Human Services Agency,03400,"White Coat Captioning, LLC",0000313605,St Albans,VT,Secretary's Office Admin Costs,3400001000,159.25,Interpreters,507615,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Howrigan,Harold Jr",0000027868,Sheldon,VT,Administration Section,2200011000,40.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"5,081.70",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,"LogMein USA, Inc",0000355994,Goleta,CA,Automated Services/VALS,1130034000,380.20,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Health,03420,Brattleboro Retreat,0000000086,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"57,870.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Integrated Support forLearning,5100076000,"108,224.83",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,PD Caseload Relief,2110009600,"3,090.49",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Conquest,Charles",0000365154,Wells River,VT,Manage&Conserv Reser Enhanc 15,2200991502,"1,906.47",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,"NEBORSKY,STEPHEN,N 3RD",SINGLE,TOLLAND,CT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Pomerleau Family, LLC",0000001127,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"11,030.84",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Engineering,2240000500,"5,770.27",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
12/31/2017,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,21.47,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Corrections,03480,Magic Dick,0000365607,Lincoln,MA,Rec - Marble Valley Regional,3480005240,200.00,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,WSM spread charges,6140040277,100.00,Advertising - Print,516813,General Fund,10000
12/31/2017,Children and Families,03440,"Burt,Lindsay",0000363639,West Rutland,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ADAMS,MELODY,A&ADAMS,ROYALLEN,R",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Army - 100%,2150030000,"35,065.00",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Town Highway Aid Program,8100003000,"28,244.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Interstate Arms Corp,0000013171,Billerica,MA,Springfield Correctional,3480004300,"2,060.00","Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"21,781.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Health,03420,Montpelier City School Dist,0000041283,Montpelier,VT,MCH Division Administration,3420021301,"6,157.04",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Comcast,0000131052,Chelmsford,MA,DII-Telecommunications,1105500100,432.76,Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,11.58,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-St J-NESCF,1160550341,178.17,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Community Workshop LLC,0000357986,Randolph,VT,DPS-EM-Other,2140031000,"8,526.56",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,"Post,Bruce S",0000301725,Essex Jct,VT,State Librarian's Office (SLO),1130031000,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,neoFunds By Neopost,0000275143,Tampa,FL,DS - Guardianship,3460016200,67.64,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,163.46,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Secretary of State's Office,02230,"Alsofrom,Jane",0000299344,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"BROCHU,NICHOLAS,A",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,HMC Advertising LLC,0000227846,Richmond,VT,ESD-Deputy,3440010500,"3,545.75",Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Public Advocacy,2240000300,482.42,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Barre DO,3420021502,152.71,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Middlebury,3440020160,58.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,State Operated Psych Hospital,3150070700,179.26,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,"1,070.00",Registration for Meetings&Conf,517100,Waste Management Assistance,21285
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,"1,799.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Board of Bar Examiners,2120090200,80.65,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fire Tech & Safety,0000013027,Winthrop,ME,DPS-FS-FST-Administration,2140043100,140.50,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
12/31/2017,Children and Families,03440,Good Shepard Catholic School,0000113248,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,090.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GINGRAS,MICHAEL,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,94.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,A T & T Mobility,0000283499,Atlanta,GA,VT Department of Labor,4100500000,"3,002.30",Communications,516600,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,PD Windsor,2110007000,203.50,Transcripts,506220,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Small Dog Electronics,0000001296,Waitsfield,VT,DII Desktop Demand AHS Non Stk,1105500420,"1,207.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
12/31/2017,Public Safety,02140,Waterbury Town Treasurer,0000040598,Waterbury,VT,DPS-EM-Other,2140031000,"4,999.75",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,ELRAC LLC,0000292929,Kansas City,MO,GENERAL & ADMINISTRATIVE,3300010200,"1,024.72",Rental - Auto,514550,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,State-Placed Students,5100050000,"-77,512.66",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Keene Day Care Center, Inc",0000359199,Keene,NH,DCFS - Child Development,3440030000,"1,201.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"4,911.99",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Newport City School District,0000041135,Newport,VT,Special Education Formula,5100040000,"147,958.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"BARBER,NANCY,A",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,55.60,Gasoline,520110,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Farm Show Inc,0000003297,Cabot,VT,Plant Industry,2200045000,360.00,Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Neogen Corporation,0000008821,Chicago,IL,VAEL Biology,2200150400,607.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,OEO-Microbusiness Dev,3440891701,"20,000.00",Micro Business Develop Prog,609140,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,"1,594.27",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Central Office,3460015100,25.14,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Friedrich,Chelsea",0000346189,Hyde Park,VT,DCFS - Child Development,3440030000,40.17,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,5.58,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Lowell Landscaping,0000190336,Brandon,VT,Aviation,8100000200,"13,407.00",Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Life,07150,"Wallace-Brodeur,Jeb",0000029457,Montpelier,VT,Media-Magazine DD,7150010010,"3,805.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,43.18,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-SP-BCI-Protective Services,2140012200,"3,433.15",Gasoline,520110,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Orleans Postmaster,0000266610,Orleans,VT,Essex - State's Attorneys,2130100020,79.80,Postage,517200,General Fund,10000
12/31/2017,Mental Health,03150,"Citrix Systems, Inc",0000017454,Los Angeles,CA,State Operated Psych Hospital,3150070700,0.93,IT & Data Processing Supplies,520510,Global Commitment Fund,20405
12/31/2017,Public Service Department,02240,VISION/HR Development,0000075693,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"51,880.32",IT Inter Svc Cost-VISION/ISD,516671,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,"Cadieux,Holley",0000339525,St Albans,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PRATT,NORMAN,F",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,49.00,Postage,517200,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,194.66,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DLC - Administrative,2300003010,258.66,Emp Training & Background Chks,517120,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Moore's Dry Cleaners,0000002609,Newport,VT,DPS-SP-AD-Administration,2140011100,"1,074.00",Dry Cleaning,519020,General Fund,10000
12/31/2017,Transportation Agency,08100,"BERGER,TAYLOR,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Swanton Town Treasurer,0000040259,Swanton,VT,Judicial Bureau - Civil,2120070200,"2,936.40",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Caledonia,2110011500,500.00,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Transportation Agency,08100,"RUNNIONBAREFORDBEY,SARAH",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,23.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ADPC Unit,3440010570,785.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,"1,299.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,DWGW spread charges,6140040477,153.73,Service of Papers,506240,Environmental Permit Fund,21295
12/31/2017,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,DVHA,3410010000,48.18,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,"3,837.65",Paper Products,521820,General Fund,10000
12/31/2017,Defender General's Office,02110,Hadden Nicholas L Law Office,0000006470,ST Albans,VT,PD Franklin,2110003000,225.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Town Highway Bridge,8100002800,"1,372.73",Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Special Education Formula,5100040000,"27,280.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Bratt-District Court,1160550161,41.98,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"IDRIZI,SHKELQIM",SINGLE,SAUGUS,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EP Office Administration,3420021101,590.30,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,Calvin Coolidge Presidential Foundation,0000043355,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"1,680.76",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-EM-Other,2140031000,0.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Marble Valley Regional,3480004240,"3,100.32",Rubbish Removal,510210,General Fund,10000
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,HS Research & Statistics,3420021206,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,DS Central Office,3460016100,60.00,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sawmill,3675001020,66.10,Rubbish Removal,510210,Correctional Industries Fund,59100
12/31/2017,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,122.41,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Integrated Support forLearning,5100076000,"5,566.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,Children and Families,03440,"Bruno-Golden,Barbara",0000366335,Newport,VT,Rutland,3440020190,"2,500.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Springfield,3440040200,"1,460.50",ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Brent Hatley Risk Reduction,0000346938,Center Rutland,VT,Program Services,3480004110,"13,749.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"COBURN,MYRON,LESSEE",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GURBISZ,DIANE",SINGLE,MIDDLETOWN,NY,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PERSONNEL OPERATIONS,1120010000,"1,137.31",Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Criminal Division,2120250900,565.11,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,MH - Mental Health Audit,3150070500,"57,923.91",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Johnsbury,3440010220,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Ferenc,Angela R",0000250012,Williston,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Secretary of State's Office,02230,Capital City Grange #469,0000363399,Northfield Falls,VT,Administration,2230011000,21.36,"Instate Conf, Meetings, Etc",517400,Secretary of State Services,21928
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Commissioner's/Business Office,3460011100,221.05,Recognition/Awards,520600,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,149.99,"Hardware-Printers,Copiers,Scan",522217,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"Nutting,Paula",0000104456,Newport,VT,DCFS - Child Development,3440030000,392.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440010180,"1,454.28",Office Supplies,520000,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,ReGeneration Resources,0000293685,Brattleboro,VT,WD Special Fund - VPM,1120016100,"3,000.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,49.91,Postage,517200,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,663.96,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,Integrated Support forLearning,5100076000,306.02,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office - S.A.,2130100075,394.00,Office Equipment,522410,General Fund,10000
12/31/2017,Veterans' Home,03300,Supreme Tree Service,0000325541,Bennington,VT,MAINTENANCE,3300010300,"2,450.00",Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Northwest State,3480004270,"16,128.18",Natural Gas,521000,General Fund,10000
12/31/2017,Judiciary,02120,Killington Town Treasurer,0000040507,Killington,VT,Judicial Bureau - Civil,2120070200,"7,106.15",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Protective Services,3460014200,"10,844.96",Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"JESSUP,GEORGE,P III",SINGLE,SPRINGBORO,OH,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Carrara,J P & Sons Inc",0000001712,N Clarendon,VT,Maintenance & Ops Bureau,8100002000,716.75,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Lab-Admin/Customer Svc,3420021208,770.01,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,331.54,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J Common Ground,1160550345,92.96,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Granby Town Treasurer,0000040196,Granby,VT,Property Tax Assessment,6100040500,573.57,Taxes,523660,General Fund,10000
12/31/2017,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Southeast State,3480004280,571.62,Gasoline,520110,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,DS - Guardianship,3460016200,"1,000.00",Evaluations,519090,General Fund,10000
12/31/2017,Transportation Agency,08100,"Fenoff,Kirk & Son Excavating",0000001155,Danville,VT,Maintenance & Ops Bureau,8100002000,"32,500.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440020140,56.30,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Liquor Control,02300,"Michael Chadburn, LLC",0000358062,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,"3,877.35",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Court Diversion,2100002000,173.30,Rental - Auto,514550,General Fund,10000
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH CSHN,3420021303,75.00,CSHN Program,602361,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"3,496.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Rutland,3440020190,"15,319.98",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Prue,Shiela A",0000364975,Brattleboro,VT,Program Development,8100001100,800.00,Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"OUELLETTE,BRIAN,P",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Savillex Corporation,0000325914,Eden Prairie,MN,Monitoring/Technical,6140030130,"1,053.00","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,"2,600.65",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Family Division,2120271100,97.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,"14,262.12",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,Wildflowers Playschool,0000337977,Brattleboro,VT,DCFS - Child Development,3440030000,266.98,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Infrastructure Rehab,6130991601,"19,185.00",Contr&3rd Pty-Water/Sewer,507674,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,0.46,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,28.50,Office Supplies,520000,PS-VIBRS,21857
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCF OCS St. Albans,3440040210,14.83,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHHUN,BUNROTH",SINGLE,CRANSTON,RI,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Danby Town School District,0000041179,Sunderland,VT,Education Grant,5100090000,"193,663.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,The Boston Herald,0000073133,Boston,MA,AC Chittenden,2110012000,538.50,Advertising - Print,516813,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,783.09,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"1,390.00",Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,"Amir,Lul",0000274193,Burlington,VT,DCFS - Child Development,3440030000,203.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Disabilities Aging Ind. Living,03460,United Parcel Service,0000010331,Philadelphia,PA,Assistive Technology Project,3460015600,754.04,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"2,109.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Lamoille County Mental Health Services,0000041885,Morrisville,VT,DS - Guardianship,3460016200,500.00,Evaluations,519090,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-NSCF-Common Ground,1160550534,128.88,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Granville Town Treasurer,0000039937,Granville,VT,Town Highway Aid Program,8100003000,"6,913.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,744.25,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Insurance Administration,2210012000,42.10,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Williamstown Town Treasurer,0000040366,Williamstown,VT,Town Highway Class 2 Roadway,8100002600,"160,400.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Brattleboro DO,3420021504,44.20,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Salafia,David J.",0000365436,Meriden,CT,Commissioners Office,3440010100,45.50,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BRALEY,TROY,G",SINGLE,POST MILLS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,77.44,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Lucid Path Healing Arts,0000339538,Northfield,VT,Central Office,3460015100,"2,147.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"2,250.18",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Attorney General's Office,02100,Rutland County Court Diversion &,0000041570,Rutland,VT,Court Diversion,2100002000,"1,862.75",Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Fish & Wildlife,06120,"JMP Trucking & Excavation, LLC",0000362662,Westminster,VT,Wildlife - Barre,6120021100,"1,250.00",Contr&3rd Pty-Other Prop Mgmt,507681,Species & Habitat Conservation,20340
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,438.15,Other General Supplies,520500,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"CohnReznick, LLP",0000342930,Bethesda,MD,BGS-FFS DISASTER RECOVERIES,1160554000,"55,717.83",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Tourism & Marketing,07130,Spike Advertising Incorporated,0000227837,Alburgh,VT,Tourism-Mkting-Sales,7130000300,"3,903.75",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
12/31/2017,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Special Education Formula,5100040000,"89,631.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Administration Agency,01100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,SOA Finance,1100090000,"7,795.00",Insurance - General Liability,516010,Inter-Unit Transfers Fund,21500
12/31/2017,Veterans' Home,03300,"Klopchin,Michael",0000036264,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,"2,624.20",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Children and Families,03440,"Goodhue,Eliza W.",0000328489,St Albans,VT,ADPC Unit,3440010570,188.00,Interpreters,507615,General Fund,10000
12/31/2017,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Sheetmetal,3675091010,12.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,"Sawyer,Jason Esq.",0000289590,Burlington,VT,AC Chittenden,2110012000,"4,830.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,St Albans,3440010210,299.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Judiciary,02120,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Criminal Division,2120250400,82.68,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration Legal Counsel,2210082000,29.11,Catamount Health Assessment,505700,Securities Regulatory & Suprv,21080
12/31/2017,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,99.42,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Criminal Division,2120251300,216.18,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Secretary of State's Office,02230,National Assoc of State Boards of,0000010743,Nashville,TN,Professional Regulation (OPR),2230015000,"4,240.00",Dues,516500,Prof Regulatory Fee Fund,21150
12/31/2017,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,395.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DCF Admin Fund,3400020005,18.82,Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Employee Benefits & Wellness,1125000000,162.40,Rental - Auto,514550,Medical Insurance Fund,55100
12/31/2017,Military,02150,Milton Cat,0000005430,Boston,MA,Army - 100%,2150030000,853.24,Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
12/31/2017,Health,03420,American Public Health Association,0000009733,Fairfax,VA,ADAP-Administration & Planning,3420060101,415.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,32.93,Tableware,521854,General Fund,10000
12/31/2017,Children and Families,03440,"Isabelle,Sherrie",0000265322,Barre,VT,DCFS - Child Development,3440030000,"1,277.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,136.11,Rental - Auto,514550,General Fund,10000
12/31/2017,Military,02150,J & B International,0000000683,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,268.42,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Enterprise Resource Planni,1105501100,"17,772.00",ADS Allocation Exp,516685,Financial Management Fund,59300
12/31/2017,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"14,083.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HODGON,BROTHERS",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Admin,2110007500,96.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"31,829.32",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,077.96",Recognition/Awards,520600,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,National Assoc of Attorneys General,0000009587,Washington,DC,Commissioners Office,3440010100,44.60,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,-14.11,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"64,526.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,101.67,Fire Sprinklers,520215,Facilities Operations Fund,58800
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,49.48,"Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GANN,KEIRA,L",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Court Improve Training Program,2120500105,448.25,ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Information Tech Prog,2140027000,396.00,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"1,921.31",Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Athens Town School District,0000041310,Bellows Falls,VT,Education Grant,5100090000,"173,574.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency-Prop,08110,J & B International,0000000683,Colchester,VT,Central Garage,8110000200,"1,288.93",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,Army - 100%,2150030000,"6,805.87",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Criminal Division,2120251100,400.00,Interpreters,507615,General Fund,10000
12/31/2017,Mental Health,03150,Brattleboro Retreat,0000000086,Brattleboro,VT,MH - Mental Health Children,3150070600,"83,426.83",PNMI,607240,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,"3,695.45",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Washington,2110006000,123.75,Transcripts,506220,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioners Office,3440010100,"1,385.72",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Land & Wheels,0000009672,Milwaukee,WI,MAINTENANCE,3300010300,15.96,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"18,271.75",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HINESBURG,TOWN,OF",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Thomson Media,0000184109,Chicago,IL,Bond Issuance Costs,1260120000,197.77,Bond Issuance Costs,551100,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,906.61",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,189.21,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Resource Mgmt Div Admin,2200041000,59.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Program Development,8100001100,"3,501.74",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Environmental Conservation,06140,"Shortle,Charles III",0000365851,Rutland,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,468.97,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,Meat Inspection Section,2200022000,151.35,Other General Supplies,520500,AF&M-Meat Handlers,21685
12/31/2017,Buildings & Gen Serv-Prop,01160,Middlebury Fence Company,0000000830,New Haven,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"1,720.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DVHA Admin Fund,3400020003,"1,920.25",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Elder-Public Guardian,3460016210,572.73,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Municpal DBP-Health Savings,1265030000,"3,477.60",IT Servers DisasterRecvry,522279,Vt Muni Employees' Retirement,60400
12/31/2017,Labor,04100,Macro Retailing Inc,0000084577,Cumberland,MD,WIA Disbursements,4100510160,442.94,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Harvey,Staci",0000340552,Rochester,VT,DCFS - Child Development,3440030000,531.41,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Rail,8100002300,"603,828.06",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,18.19,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Medicaid Policy Fiscal & Sup,3410010400,143.81,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Health,03420,ZeptoMetrix Corporation,0000366038,Buffalo,NY,HS Lab-Admin/Customer Svc,3420021208,716.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,PILOT - Regular,1140020000,"524,221.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Public Safety,02140,Vermont-New Hampshire Veterinary Clinic,0000000845,E Dummerston,VT,Support Services,2140011290,32.64,Police Dogs,520595,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,131.90,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BOUCHER,RONALD,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,933.95,Electronic,520550,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,27.37,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Bennington,2110001000,230.81,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Public Safety,02140,Orleans Emergancy Unit Inc.,0000365865,Glover,VT,Support Services,2140011290,892.80,Emergency Response Services,519160,General Fund,10000
12/31/2017,Transportation Agency,08100,"RUMRILL,DOUGLAS,W",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-Administration,2140041000,92.95,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,PILOT - Regular,1140020000,"2,596.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Infectious Surveillance,3420021203,71.55,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,122.20,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JPMORGAN,CHASE,BANK NA",SINGLE,FORT WORTH,TX,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,"Linder,Robert E MD",0000036595,Burlington,VT,MH - Mental Health Audit,3150070500,"41,431.25",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Northwestern Counseling & Support,0000041884,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"8,206.91",Other Grants,550500,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,"Mon, Assess & Plan (MAPP)",6140040225,229.95,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Webb,Tyler",0000197679,Enosburg Falls,VT,Best Mngt Prac& Cons Reserve,2200991702,"66,923.21",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,749.38,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Tronex International Inc,0000360399,Mount Olive,NJ,NURSING,3300010100,"6,960.00",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Human Services Agency,03400,Say It Forward Productions,0000366524,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"1,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,"3,690.40",Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,100.00,Travel-Outst-Incidentals-Emp,518540,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,"Simon,Paul",0000304055,Etna,NH,Professional Regulation (OPR),2230015000,71.69,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Capital,01180,Access Mobility LLC,0000312461,Williston,VT,"Hist Sites, Benn Monument 16",1602600063,"1,392.50",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Lab-Admin/Customer Svc,3420021208,186.79,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,United States Dept of Agriculture,0000041776,ST Louis,MO,Administration - General,6120010000,"2,313.85",Grants,550220,General Fund,10000
12/31/2017,Corrections,03480,Polli Brothers Cutlery Service,0000000709,Brandon,VT,Marble Valley Regional,3480004240,385.00,Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfld-St Office Bldg,1160550510,13.74,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Military,02150,Northern Stewards,0000264331,Waterbury,VT,Army - 100%,2150030000,"7,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Neopost USA  Inc,0000013095,Milford,CT,SESA Disbursements,4100510000,270.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Martin,Maureen A",0000035228,Hartland,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,50.00,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,"10,778.65",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Taplins Septic Service & Precision,0000356709,Barton,VT,BGS-St J-NESCF,1160550341,"2,000.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Policy and Planning,8100002200,284.43,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Judicial Bureau - Civil,2120070200,664.19,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EP Office Administration,3420021101,97.82,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Furniture,3675091050,"2,682.39",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"GARTHWAITE,LUCINDA,J",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Gilbert L Dailey Funeral Home, Inc.",0000365622,Harrisburg,PA,Out of State,3480004040,"1,995.00",Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"4,716.02",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Rail,8100002300,"2,367.60",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"16,914.46",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,684.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Burlington Farmers' Market,0000000301,Burlington,VT,ESD-Deputy,3440010500,795.00,Farm To Family,609050,General Fund,10000
12/31/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,HSE Portfolio,3400001020,57.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"C.E. Wendel Electric, Inc.",0000354164,Barre,VT,Maintenance & Ops Bureau,8100002000,"5,841.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,355.26,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Gilmore Educational Consulting Services,0000348599,Cape Neddick,ME,Deputy for Administration,5100013000,"1,111.24",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VCPTSA,3480004030,755.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Medical Practice Board,3420021601,105.00,Office Supplies,520000,Medical Practice,21470
12/31/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Northeast Regional,3480004250,"1,281.45",Recycling,510220,General Fund,10000
12/31/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,63.75,Per Diem,506000,Vermont State Retirement Fund,60100
12/31/2017,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"22,865.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stratham Tire Inc,0000088242,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,59.95,Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Larrabee's Building Supply,0000006815,W Danville,VT,Parks,6130030000,155.70,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Administration - General,6120010000,150.81,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,117.00,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Wildlife - Barre,6120021100,"7,895.90",Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency-Prop,08110,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Central Garage,8110000200,773.95,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Support Services,2140011290,14.54,Registration & Identification,523640,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Hartford,3440020150,"30,913.62",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-1,938.44",Dependent Care payments,504535,Crime Victims Restitution Fund,21915
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Cleary,John",0000167823,Plainfield,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,PILOT - Regular,1140020000,"5,329.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Environmental Conservation,06140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Waste Water Regional Office,6140040440,23.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Education Agency,05100,"Steenwyk,Beth",0000291188,W Standwood,MI,Integrated Support forLearning,5100076000,"15,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,660.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,47.47,Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,1.76,Travel-Inst-Incidentals-Nonemp,518340,Vt Muni Employees' Retirement,60400
12/31/2017,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,5.75,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Pangea Farm LLC,0000365239,Shoreham,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Springfield,3440040200,266.07,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"6,878.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Barre Tile Inc,0000005990,S Barre,VT,Infrastructure Rehab,6130991701,588.51,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,DCFS - Child Development,3440030000,"29,326.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,956.54,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Local Opt Tax MR - Hartford,1140560000,162.03,LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Salisbury,6120040500,467.64,Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,806.55",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Thomson Media,0000184109,Chicago,IL,Bond Issuance Costs,1260120000,81.33,Bond Issuance Costs,551100,Education Projects Fund,31400
12/31/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,PILOT - Regular,1140020000,"58,972.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,150.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"2,781.12",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"8,086.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"5,479.57",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
12/31/2017,Buildings & Gen Serv-Prop,01160,K & S Technicians,0000358768,Craftsbury,VT,BGS-Rut-MVCF,1160550304,94.60,Electronic,520550,Facilities Operations Fund,58800
12/31/2017,Women's Commission,03310,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commission on Women,3310000000,159.21,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Libraries,01130,Gale Group,0000009604,Chicago,IL,Special Services/Handicapped,1130033400,962.87,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Quantum Communications,0000365733,Halifax,NS,DCFS - Child Development,3440030000,"2,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,PILOT - Regular,1140020000,"18,635.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"347,107.87",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,HSE Portfolio,3400001020,21.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Stericycle Inc,0000014948,Carol Stream,IL,Burlington P&P,3480004640,446.40,Recycling,510220,General Fund,10000
12/31/2017,Transportation Agency,08100,"VARNEY,LINDSEY",SINGLE,CHESAPEAKE,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,PS-FS-Hazmat Response Team,2140044000,620.79,Telecom-Paging Service,516656,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,"80,815.05",Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SESA Disbursements,4100510000,392.04,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Derby Village Store,0000007152,Derby,VT,DLC - Liquor Control Fund,2300001000,2.03,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Board of Bar Examiners,2120090200,0.38,Rental - Office Equipment,514650,"Attorney Admission,Licensing,&",21811
12/31/2017,Crime Victims' Services Center,02160,Vermont Community Access Media,0000364810,Burlington,VT,CCVS-Administration,2160010100,250.00,Sware-Mainframe Environment,522228,Victims Compensation Fund,21145
12/31/2017,Lottery Commission,02310,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Lottery Commission Regular,2310010200,63.42,Travel-Inst-Auto Mileage-Emp,518000,Vermont Lottery Commission,50200
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Insurance Administration,2210012000,44.04,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Tax,01140,Middlesex Town Treasurer,0000040567,Middlesex,VT,Tax Operation Costs,1140010000,90.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Brattleboro P&P,3480004630,214.75,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Lindenmeyr Munroe,0000009131,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"8,331.40",Cost of Copy Paper,525340,Copy Center Fund,58300
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,10.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Water Resources,6140040410,5.11,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Chief Medical Examiner,3420021212,"1,259.65",Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Health,03420,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,ADAP-Administration & Planning,3420060101,"4,064.41",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,"3,815.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Walden Town Treasurer,0000040080,W Danville,VT,Property Tax Assessment,6100040500,"21,576.88",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"48,014.54",Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Nash,William B PC",0000034012,Essex Jct,VT,AC Chittenden,2110012000,"3,090.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Parks,6130030000,226.56,Rubbish Removal,510210,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,"Solimano,Connor",0000355302,Rutland,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"5,207.01",Contr&3rdPty-Creative/Dev-Web,507562,Prof Regulatory Fee Fund,21150
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington Regional Office,3460015300,400.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,594.37,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,445.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
12/31/2017,Health,03420,Enterprise Services LLC,0000279742,Williston,VT,ADAP-Administration & Planning,3420060101,"6,145,935.77",Substance Abuse Treatment,602912,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,United Rotary Brush,0000010999,Kansas City,MO,Aviation,8100000200,"1,468.80",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Public Utilities Commission,02250,United Parcel Service,0000010331,Philadelphia,PA,Public Utilities Commission,2250000000,64.10,Freight & Express Mail,517300,PUC-Special Fds,21709
12/31/2017,Tax,01140,Multistate Tax Commission,0000104862,Washington,DC,Tax Operation Costs,1140010000,"5,773.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Judiciary,02120,Comfort Inn,0000007096,Montpelier,VT,CAO Employee Education,2120030312,"1,725.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,"GARFIELD,EDSON,EUGENE JR",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Marble Valley Regional,3480004240,136.08,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Pitts-Main Building,1160550274,"1,109.64",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"3,857.67",Food,520700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,240.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,311.14,Paper Products,521820,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Vermont Sun,0000321109,Middlebury,VT,HPDP Admin,3420021401,150.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-13 Baldwin St,1160550008,442.86,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"WASHINGTON,CNTY,SHERIFFS",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Orange County Sheriff's Dept,0000042731,Chelsea,VT,PD Orange,2110004500,85.60,Service of Papers,506240,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Brattleboro Historical Society,0000365862,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,11.25,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"27 Federal Street, LLC",0000358023,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"179,679.17",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,57.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,66.17,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Fisheries - General,6120030000,511.15,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Public Service Department,02240,United Parcel Service,0000010331,Philadelphia,PA,Engineering,2240000500,85.65,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"1,000.00",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"VanGuilder,Donna A",0000316503,Wells,VT,DCFS - Child Development,3440030000,"1,670.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,"2,776.83",Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Barre,3440020110,"171,737.02",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,116.30,Gasoline,520110,Misc Special Revenue,21870
12/31/2017,Defender General's Office,02110,"Patten,Robert",0000365744,E. Middlebury,VT,PD Chittenden,2110002000,69.55,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - General Assistance,3440060000,194.50,Transportation,604970,General Fund,10000
12/31/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"9,639.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Town Highway Aid Program,8100003000,"36,783.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Coventry Town Treasurer,0000040379,Coventry,VT,Solid Waste,6140030230,"2,117.00",Grants to Municipalities,550000,Waste Management Assistance,21285
12/31/2017,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,State-Placed Students,5100050000,"1,067.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,"3,059.21",Telecom-Wireless Phone Service,516659,Transportation Other Fed Funds,20165
12/31/2017,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-St Albans-NWSCF-Satellite,1160550331,210.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,BGS-Fee for Space-Back Charges,1160551002,"1,512.80",Security Services,519025,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MAPLE,KNOLL,FARM",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Spring Hill School,0000049772,Waitsfield,VT,DCFS - Child Development,3440030000,575.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,1.37,Custodial,507670,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Davis,Christopher A",0000340718,Morrisville,VT,PD Caledonia,2110001500,107.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Operations & Support,3420010104,607.58,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Central Office - S.A.,2130100075,"50,422.99",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,"1,568.75",Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Tax,01140,Topsham Town Treasurer,0000040353,Topsham,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Grenier Engineering PC,0000302044,Waterbury,VT,BGS - Various Proj 14,1405100023,108.50,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,TJ Property Management LLC,0000343958,Perkinsville,VT,Hartford Southbound Info Ctr,1150401210,422.30,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"1,262.58",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Fairpoint Communications,0000274999,White River Jct,VT,State Operated Psych Hospital,3150070700,18.98,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Public Transit,8100005700,"9,055.20",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,209.95,Subscriptions,521510,Insurance Regulatory & Suprv,21075
12/31/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,182.70,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
12/31/2017,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Rutland - State's Attorneys,2130100050,39.41,Photocopying,517020,General Fund,10000
12/31/2017,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Captive Insurance Division,2210020000,14.37,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
12/31/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Springfield Correctional,3480005300,58.12,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
12/31/2017,Defender General's Office,02110,"Doleszny,Victoria L",0000021578,Brattleboro,VT,PD Windham,2110006500,"2,444.75",Transcripts,506220,General Fund,10000
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,357.46",Travel-Outst-Other Trans-Emp,518510,Vermont Lottery Commission,50200
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forest Highway,6130090000,14.99,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-State Surplus Property,1160250000,75.86,Telecom-Wireless Phone Service,516659,State Surplus Property Fund,58500
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,35.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
12/31/2017,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,PILOT - Regular,1140020000,"4,384.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Retirement,01265,Ormsby's Computer Store,0000001037,Berlin,VT,Teachers' Retirement,1265010000,"1,030.08","Hardware-Printers,Copiers,Scan",522217,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,LexisNexis Matthew Bender,0000012060,New York,NY,Finance & Administration Div,8100000100,"5,681.79",Subscription-DOL-Electronic,521512,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Environment Contingency Fund,6140030300,"2,101.74",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Transportation Agency,08100,D & M Petroleum Co,0000007218,Bristol,VT,Maintenance & Ops Bureau,8100002000,341.60,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Da Capo Publishing,0000007580,Burlington,VT,Commissioners Office,3440010100,157.56,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Department of Libraries,1130030000,"16,168.00",Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Juvenile,2110009000,0.18,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel & Admin Law,2100001020,5.95,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Licensing,3460014100,249.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Health,03420,BioGX Inc,0000292177,Birmingham,AL,HS Lab-Microbiology,3420021209,"1,970.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,"1,287.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Alcohol Monitoring Systems Inc,0000221779,Littleton,CO,Field Services Central,3480004120,"48,639.00",Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Public Safety,02140,"Borichevsky,John",0000270403,N Brattleboro,VT,DPS-EM-Other,2140031000,134.29,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,104.04,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,244.86,"Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Windham,2110016500,"4,812.97",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,55.40,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,212.81,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,269.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Environmental Conservation,06140,Paul D G Miller,0000211841,Hoosick,NY,Heating Oil Fuel Account,6140030410,"8,953.18",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS-Springfield,3440040200,51.50,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,Secretary's Office Admin Costs,3400001000,"19,775.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,"3,094.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,WRJ-ST J,3460015900,217.67,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,67.03,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Wetlands Program,6140040240,182.00,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Vermont State Colleges,0000042882,Montpelier,VT,Education,6120100000,"1,125.00",Contr&3rd Pty-Educ & Training,507350,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Homeowner Rebates,1140040000,839.89,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Thurber,Cathleen",0000344944,Barre,VT,DCFS - Child Development,3440030000,704.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GAUDETTE,CHARLES,W SR",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Sawyer Sprinkler Service LLC,0000346423,Milton,VT,BGS FFS BERLIN STATE HOSP,1160550091,500.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Policy and Planning,8100002200,"5,575.98",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,Castleton - Science Labs,1110991608,"495,446.00",Other Grants,550500,Education Projects Fund,31400
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Services/Managed Care,3410010200,102.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,777.50,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Door Systems,0000364012,Framingham,MA,BGS-PM-Burlington-Demand,1160309400,120.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
12/31/2017,Children and Families,03440,Missing Link Occupational Therapy,0000364707,Morrisville,VT,DCFS - Child Development,3440030000,937.97,Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Fisheries - General,6120030000,89.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,CMI Inc,0000246913,Chicago,IL,Rutland P&P,3480004690,10.79,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Army - 100%,2150030000,"36,792.99",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,RIS Miscellaneous,2120030710,973.90,Tele-Internet-DSL-Cable Modem,516626,Inter-Unit Transfers Fund,21500
12/31/2017,Labor,04100,Professional Firefighters of Vermont,0000358001,Montpelier,VT,Workforce Ed & Training,4100891801,"8,288.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,28.70,Hardware-Desktop & Laptop PCs,522216,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Tax,01140,Wells River Village Treasurer,0000040361,Wells River,VT,Use Tax Reimbursement Program,1140070000,"4,318.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Local Opt Tax MR - Brandon,1140530000,"12,496.88",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,41.28,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Doktor,Jason A.",0000361068,Colchester,VT,DPS-FS-Administration,2140041000,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
12/31/2017,Corrections,03480,NECCD,0000318206,Haverhill,MA,Burlington P&P,3480004640,450.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Probate Division,2120290900,308.75,Postage,517200,General Fund,10000
12/31/2017,Health,03420,Addison Northeast Supervisory Union,0000040788,Bristol,VT,MCH Division Administration,3420021301,"12,294.23",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Chittenden County Treasurer,0000041567,Burlington,VT,Chittenden Civil Division,2120210400,"13,445.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Stone,Deloris",0000360276,Brandon,VT,DCFS - Child Development,3440030000,"1,284.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Comprosec Corporation,0000270231,Buffalo,NY,DLC - Enforcement,2300002010,"1,031.10",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,AID - Financial,6140020120,28.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Educator Quality,5100072000,7.05,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Guilford,1150401500,61.86,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Boardman,Crager",0000331632,Brattleboro,VT,Professional Regulation (OPR),2230015000,126.26,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCFS - Child Development,3440030000,508.52,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,473.53,Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
12/31/2017,Public Safety,02140,Buildings & General Services-State,0000043664,Montpelier,VT,Support Services,2140011290,20.00,Office Supplies,520000,General Fund,10000
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,"7,700.00",Software-License-Security,516554,Information Technology,58100
12/31/2017,Veterans' Home,03300,Mobilex USA,0000344611,Baltimore,MD,NURSING,3300010100,"1,144.11",Radiology,523320,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"YANDOW,THOMAS,J",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,19.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Assistive Technology Project,3460015600,144.58,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Davis,John W.",0000339032,Williston,VT,VT Economic Progress Council,7120010450,250.00,Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,BGS-PM-Leases-Demand,1160309100,"1,350.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"23,383.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Department of Motor Vehicles,8100002100,360.96,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Morrisville DO,3420021507,31.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Family Services Central Office,3440020100,81.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northwest State,3480003180,8.95,Electrical Supplies,520230,Education Fund,20205
12/31/2017,Public Service Department,02240,Catamount Film & Arts,0000147482,ST Johnsbury,VT,Telecommunications,2240000600,25.00,Rental - Other,515000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"84,441.54",Fee For Space Charge,515010,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,LH WRJ DO,3420021513,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Absolute Auto LLC,0000352860,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"1,739.08",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,"Midwestern Software Solutions, LLC",0000329467,Ann Arbor,MI,Maintenance & Ops Bureau,8100002000,"27,776.00",Software-License-ApplicaSupprt,516551,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,VISION/HR Development,0000075693,Montpelier,VT,BGS-Federal Surplus Property,1160200000,231.00,IT Inter Svc Cost-VISION/ISD,516671,Federal Surplus Property Fund,50700
12/31/2017,Transportation Agency,08100,"WIRMUSKY,JOSEPH",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Barre DO,3420021502,326.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,200.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Education Agency,05100,Woodford Town School District,0000040858,Bennington,VT,Education Grant,5100090000,"-39,903.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - DDS,3440130000,442.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,910.40,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Integrated Support forLearning,5100076000,"7,317.82",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,Housing & Comm Development,07110,National Preservation Institute,0000357348,Alexandria,VA,Housing-Comm Affairs-Hist Pres,7110010140,"1,100.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"LITTLE,JOSEPH,E",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"1,199.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,270.13,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Pitts-Main Building,1160550274,"1,231.60",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Beebe,Alan",0000344903,Hartland,VT,HS Chief Medical Examiner,3420021212,87.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,470.64,IT Inter Svc Cost DII Other,516670,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Chief Supply Corporation,0000014568,Charlotte,NC,Air Services Contracts,2150020000,"2,140.00",Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Health,03420,Formativ Health,0000359698,Troy,NY,HS Lab-Admin/Customer Svc,3420021208,"2,112.75",Other Contr and 3rd Pty Serv,507600,Laboratory Services,21460
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,State-Placed Students,5100050000,"33,355.73",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Rutland DO,3420021509,41.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"26,078.50",Tobacco Prevention,602452,Tobacco Litigation Settlement,21370
12/31/2017,Fish & Wildlife,06120,Green Mt Sporting Goods,0000363687,Irasburg,VT,Wildlife - Barre,6120021100,8.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"MARLATT,DONNA,S",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,United Way of Addison County,0000261803,Middlebury,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,State Energy Management Prog,1160700000,"11,223.00",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
12/31/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Local Option Tax MR-Wilmington,1140450000,"29,382.39",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,State Employees' Retirement,1265020000,"1,625.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"JENKINS,BRIAN",SINGLE,HAGERSTOWN,MD,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"176,256.63",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,98.00,Travel-Outst-Incidentals-Emp,518540,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"ROSE,SCOTT,R&ROSE,PAMELA,A",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Stone,G Commercial Division",0000247194,Middlebury,VT,Rail,8100002300,450.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Maintenance & Ops Bureau,8100002000,"2,172.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Pooled Account - S.A.,2130100090,"7,358.85",Transcripts,506220,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,12.48,Other Property Mgmt Services,510500,Home Weatherization Assist,21235
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,588.06,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Transportation Agency,08100,"REVEAL,MICHELE,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,70.89,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Wildlife - Barre,6120021100,"2,790.66",Grants,550220,F&W Fund - Nondedicated,20305
12/31/2017,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"4,759.46",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Probate Division,2120291100,410.44,Office Supplies,520000,General Fund,10000
12/31/2017,Administration Agency,01100,Madison Consulting Group,0000167072,Madison,GA,AoA-General Liability Ins.,1100119000,"2,000.00",Other Contr and 3rd Pty Serv,507600,State Liability Insurance Fund,56200
12/31/2017,Transportation Agency,08100,"Cross Roads Development, LLC",0000365247,Waterbury,VT,Program Development,8100001100,"8,835.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Chittenden,2110002000,486.75,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Military,02150,"Tourville,Joseph P Tourville",0000366813,Huntington,VT,MIL Admin/TAGO,2150010000,72.67,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Transportation,5100100000,"91,838.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Town Highway Bridge,8100002800,156.36,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,Alert Media Inc,0000354372,Austin,TX,Family Services Central Office,3440020100,"3,147.35",Other Purchased Services,519000,General Fund,10000
12/31/2017,Labor,04100,Resource,0000001428,Burlington,VT,WIA Disbursements,4100510160,"52,350.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Courthouse Cafe LLC,0000340509,Burlington,VT,Chittenden Family Division,2120270400,355.00,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Suburban Propane L.P.,0000001357,Whippany,NJ,Administration,2170011000,221.46,Propane Gas,521320,General Fund,10000
12/31/2017,Treasurer's Office,01260,Government Finance Officers Assoc,0000043412,Chicago,IL,Office of the Treasurer,1260010000,160.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,"2,075.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Albans,3440010210,268.23,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-Benn-Dist Court & SOB,1160550080,"1,005.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,"4,535.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Transformation & Innovation,5100071000,46.56,Software as a Service,519085,General Fund,10000
12/31/2017,Transportation Agency,08100,"FMS Auto Parts, LLC",0000340536,Bradford,VT,Maintenance & Ops Bureau,8100002000,22.67,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Judicial Bureau - Civil,2120070200,416.47,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"HEIDTMANN,WILLIAM,K&HEIDTMANN,ERMA,ANN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,27.79,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,-395.62,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Health,03420,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,MCH Division Administration,3420021301,"4,213.94",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FISCHER,RICHARD,JOHN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,16.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"NewStory Center, Inc",0000006047,Rutland,VT,DCFS - General Assistance,3440060000,"75,000.00",Emergency Solutions Grants,609020,General Fund,10000
12/31/2017,Public Service Department,02240,"SAGE Management Consultants, LLC",0000362254,Albuquerque,NM,Public Advocacy,2240000300,"3,120.54",Travel-Inst-Other Trans-Nonemp,518310,PSD - Billback & EEU pass thru,21699
12/31/2017,Education Agency,05100,Brustein & Manasevit,0000321649,Washington,DC,Deputy for Administration,5100013000,"1,725.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,339.50,Disposal,510200,Surplus Property,21584
12/31/2017,Judiciary,02120,Wallingford Town Treasurer,0000040518,Wallingford,VT,Judicial Bureau - Civil,2120070200,"6,700.21",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"51,705.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,PILOT - Regular,1140020000,149.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Health,03420,"Otranto,James",0000349563,Woodstock,VT,HS Chief Medical Examiner,3420021212,15.75,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Grenier Engineering PC,0000302044,Waterbury,VT,BGS - Various Proj 51/2(b),1305100022,832.50,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,"19,998.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,"Tinney,Donald",0000337382,South Hero,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,64.91,Food,520700,Natural Resources Mgmnt,21475
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,9.49,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GEREMIA,RENEE,J",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Hersam Acorn Newspaper,0000269306,Manchester Center,VT,GENERAL & ADMINISTRATIVE,3300010200,587.20,Advertising - Print,516813,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Criminal Division,2120250500,77.77,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,"1,084.55",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Health,03420,"Bulle,Noor",0000346821,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Newport P&P,3480004450,671.25,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Education Agency,05100,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,Federal & Educ Support Pgms,5100073000,"1,681.10",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Microbiology,3420021209,"1,293.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"1,038.66",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Ryan,Kaitlyn M",0000311270,St Albans,VT,DCFS - Child Development,3440030000,264.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DCF Admin Fund,3400020005,53.66,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Lamb,Sharon",0000038578,Shelburne,VT,St Johnsbury,3440020220,"1,425.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Burns & Associates Inc,0000250203,Phoenix,AZ,Payment Reform/Reimbursement,3410010300,"48,449.09",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"3,795.82",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Human Services Agency,03400,Green Mountain Accounting & Tax P.C.,0000362165,Waterbury Center,VT,Rate Setting,3400008000,710.10,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,78.75,Telecom-Mobile Wireless Data,516623,Inter-Unit Transfers Fund,21500
12/31/2017,Women's Commission,03310,"Martel,Danielle",0000323967,St Albans,VT,Commission on Women,3310000000,69.55,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,Dion Security Inc,0000000338,Burlington,VT,EP Office Administration,3420021101,6.72,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Otterside Animal Hospital,0000007286,Brandon,VT,ESD-Deputy,3440010500,"2,672.50",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Crime Victims' Services Center,02160,NECCD,0000318206,Haverhill,MA,CCVS-Administration,2160010100,500.00,Registration for Meetings&Conf,517100,Crime Victims Restitution Fund,21915
12/31/2017,Corrections,03480,Kingdom County Productions,0000000383,Barnet,VT,Community Justice,3480004100,"10,109.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,Parks,6130030000,"3,371.18",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"1,023.45",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Transformation & Innovation,5100071000,158.77,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,10.00,Licenses,516550,Facilities Operations Fund,58800
12/31/2017,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Army - 100%,2150030000,"23,681.84",Natural Gas,521000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Daikin Applied,0000015406,Chicago,IL,BGS-Fee For Space Admin Cost,1160551000,"10,825.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Mental Health Audit,3150070500,"2,779.48",Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Benner,Donita",0000023202,N Springfield,VT,DCFS - Child Development,3440030000,28.33,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Allans Vending Service LLC,0000018623,White River Jct,VT,Orange Criminal Division,2120250900,49.95,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Transportation Agency,08100,"BODETTE,PETER,J",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Green,Jean M",0000333039,Newport,VT,Program Services,3480004110,"18,843.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Quality Assurance,5100077000,705.00,Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Children and Families,03440,"Kaczynski,Michelle",0000344695,Burlington,VT,Family Services Central Office,3440020100,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,DPS-AD-SS-Fleet Services,2140011210,"3,482.51","Ammunition, New, All Types",520501,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,United States Dept of the Interior,0000041801,Philadelphia,PA,Water Resources,6140040410,"11,172.00",Grants,550220,Environmental Permit Fund,21295
12/31/2017,Mental Health,03150,Barre Town Treasurer,0000040539,Websterville,VT,State Operated Psych Hospital,3150070700,667.75,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,PD Admin,2110007500,"10,067.00",Workers Comp - Ins Premium,505200,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS/Waterbury,3440040100,"1,887.55",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,153.82,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Village of Ludlow Electric Light Dept,0000040775,Ludlow,VT,Maintenance & Ops Bureau,8100002000,"1,441.49",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Arlington Area Childcare Inc,0000001399,Arlington,VT,Federal & Educ Support Pgms,5100073000,"3,690.98",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Mont-115 State St,1160550018,175.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Libraries,01130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Library Development,1130032000,830.40,Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440010200,154.60,Printing and Binding,517000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,249.60,Rental - Other,515000,Misc Special Revenue,21870
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,Medical Practice Board,3420021601,30.01,Freight & Express Mail,517300,Medical Practice,21470
12/31/2017,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MIL Vet Affairs Office,2150050000,"2,705.13",Postage,517200,General Fund,10000
12/31/2017,Tax,01140,Jay Town Treasurer,0000040406,Jay,VT,Homeowner Rebates,1140040000,61.56,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Williston Town Treasurer,0000040170,Williston,VT,BGS-Info Center-Williston NB,1150401700,"12,868.63",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Federal Express,0000011781,Pittsburgh,PA,PD Chittenden,2110002000,38.48,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Franklin Civil Division,2120210600,13.91,Service of Papers,506240,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Corporations,2230013000,"60,504.00",Software - Storage,522290,Secretary of State Services,21928
12/31/2017,Children and Families,03440,Kidsafe Collaborative,0000041946,Burlington,VT,St Johnsbury,3440020220,36.69,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Enterprise Architect Alloc,1105500095,"1,418.36",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Labor,04100,Vermont Tire & Service Inc,0000006855,Montpelier,VT,WIA Disbursements,4100510160,581.76,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Lumbra,Kathleen",0000365662,Waterbury Center,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"225,159.60",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"24,595.52",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
12/31/2017,Transportation Agency,08100,Auto Electric,0000003951,Williston,VT,Maintenance & Ops Bureau,8100002000,225.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Brunswick Town Treasurer,0000040185,Brunswick,VT,Property Tax Assessment,6100040500,"35,506.53",Taxes,523660,General Fund,10000
12/31/2017,Corrections,03480,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Barre P&P,3480004610,128.99,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Cabot Town Treasurer,0000040547,Cabot,VT,Property Tax Assessment,6100040500,"8,956.08",Taxes,523660,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Workforce Development - Ops,1120016000,120.52,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,42.10,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland Regional Office,3460015400,399.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Northern Woodlands,0000287796,Corinth,VT,Marketing,6120090000,"1,485.00",Advertising - Print,516813,General Fund,10000
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"253,824.02",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,128.21,Disposal,510200,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northeast Regional,3480004250,"2,092.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRAVES,DAVID,E,2ND",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,3.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,129.50,ADS PM Sov Emp Exp,516683,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bennington,3440010120,186.71,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Education Agency,05100,HowardCenter Inc,0000000650,Burlington,VT,State-Placed Students,5100050000,"175,751.51",Other Grants,550500,Education Fund,20205
12/31/2017,Health,03420,"Poppe,Margaret S.",0000333407,Newbury,MA,MCH Division Administration,3420021301,"1,376.00",Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"7,161.45",Photocopying,517020,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Northeastern University,0000365592,Boston,MA,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Newport Common Ground,1160550269,52.50,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Treasurer's Office,01260,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Unclaimed Property,1260160000,870.80,Other Purchased Services,519000,Unclaimed Property Fund,62100
12/31/2017,Secretary of State's Office,02230,"Canales,Ryan",0000321868,Williston,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"PULLMAN,DAVID,C SR",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Ripton Town Treasurer,0000039965,Ripton,VT,Judicial Bureau - Civil,2120070200,"2,133.54",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,566.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,MCH CSHN,3420021303,104.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Postal Demand Driven,1160050009,523.35,Cost of Postage,525330,Postage Fund,58400
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,677.83,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Federal & Educ Support Pgms,5100073000,698.70,Grants to School Districts,550020,General Fund,10000
12/31/2017,Environmental Conservation,06140,Friends of the Winooski River,0000073596,Montpelier,VT,EcoSystem Restoration 15,6140991505,"2,490.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,558.57,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,HSE Portfolio,3400001020,58.62,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Watson,Ellen",0000310603,Burlington,VT,Professional Regulation (OPR),2230015000,125.19,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Hatcheries - Salisbury,6120040500,187.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Education-Technical Education,5100200000,"21,020.16",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"8,661.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Fairpoint Communications,0000274999,White River Jct,VT,Tax Operation Costs,1140010000,981.58,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"67,464.61",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VAEL Administration,2200150100,22.16,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Burlington DO,3420021505,475.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,OUR House of Central VT Inc,0000004404,Barre,VT,SIUS Parent Account,2130400000,"29,235.00",Grants,550220,General Fund,10000
12/31/2017,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,AC Franklin,2110013000,184.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Poulin,Rachel",0000021009,Lyndonville,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Verizon Wireless Services LLC,0000169911,Albany,NY,SOA OPS,1100010100,390.37,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Department of Motor Vehicles,8100002100,"14,993.51",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,Addison County Special Investigation,0000287820,Middlebury,VT,Victims Assistance,2160010200,628.80,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DUTKIEWICZ,SUSAN,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,175.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,"Krawczyk,Joseph L Jr",0000185379,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Jud Case Manage Sys,2120991602,"2,146.38",Rental - Auto,514550,Protection Projects Fund,31200
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,61.64,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"4,143.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,North Hero Town Treasurer,0000040279,N Hero,VT,Town Highway Aid Program,8100003000,"12,944.86",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,EP Office Administration,3420021101,"63,925.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"1,438.59",Travel-Outst-Other Trans-Emp,518510,PS-VIBRS,21857
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Westminster DPS,1160550165,"1,080.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,177.89,Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,-236.70,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Animal Health Section,2200021000,373.74,Postage,517200,AF&M-Livestock Dealers/Transpo,21676
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,0.30,Subscriptions Other Info Serv,521515,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Transportation Agency,08100,"WAITE,CAELA,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,29.14,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont League of Cities & Towns,0000001547,Montpelier,VT,Town Highway VT Local Roads,8100001900,90.00,Food,520700,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"22,275.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Auto Zone,0000005275,Atlanta,GA,Central Garage,8110000200,4.29,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Environmental Conservation,06140,Cumberland Farms Inc,0000019300,Framingham,MA,Petroleum Clean-up Fund,6140030400,"2,534.30",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,333.60,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,"Mills,Alfred Slade",0000208501,Montpelier,VT,Public Protection Division,2100001050,"1,887.64",ADR Mediation,507505,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GOKEY,DARREN,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,"7,143.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Castleton-Hubbardton Union Sch Dist #42,0000041169,Fair Haven,VT,Special Education Formula,5100040000,"159,943.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,9.89,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Libraries,01130,Latham Memorial Library,0000042648,Thetford,VT,State Librarian's Office (SLO),1130031000,305.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,041.14",Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,1.50,Rental - Other,515000,General Fund,10000
12/31/2017,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"26,161.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AID - Planning & Innovation,6140020115,85.29,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,59.09,Office Supplies,520000,Misc Special Revenue,21870
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Legal Counsel,2210082000,189.39,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Admin,3420021501,714.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Stamford Town School District,0000040877,Wilmington,VT,Education Grant,5100090000,"152,401.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,145.97,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Barre-McFarland House,1160550071,225.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,98.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Tax,01140,West Haven Town Treasurer,0000040523,W Haven,VT,Homeowner Rebates,1140040000,507.91,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"18,450.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Legal Services,6100010806,"1,345.68",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Bridge,8100002800,"13,438.92",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,International Business Machines Corp,0000271554,Bedford,NH,SESA Disbursements,4100510000,444.00,Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,136.73,Other General Supplies,520500,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,294.27,Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Reynes,Stephen",0000351988,Montpelier,VT,Professional Regulation (OPR),2230015000,"9,050.00",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"HALL,GARY,C SR",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,JB Enterprise,0000004036,Tunbridge,VT,Access Areas,6120060000,110.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"2,262.26",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Matchpoint Water Asset Management Inc.,0000361873,Wilmington,NC,Engineering & Operations,6140040415,"37,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,PA Department of Corrections,0000343318,Mechanicsburg,PA,Out of State,3480004040,726.00,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"3,405.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"READER,JENNIFER,GWEN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"JACKSON,DILLON,R",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Department of Motor Vehicles,8100002100,28.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ecosystem Restoration Program,2200044000,"11,052.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Advocacy,2240000300,104.97,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"FOSTER,BRIAN,T",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Mills,Alfred Slade",0000208501,Montpelier,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Nasca,Joseph Dean",0000365188,St Albans,VT,Health Services/Managed Care,3410010200,49.46,Per Diem,506000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Tuttle,Brea",0000345729,North Clarendon,VT,PD Rutland,2110005500,3.74,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440020210,"2,500.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,349.90",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,"2,834.65",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Mont Common Ground,1160550031,406.69,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MILES,MARYJANE",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,23.30,Subscriptions,521510,General Fund,10000
12/31/2017,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Commissioner,1105500050,159.20,Catamount Health Assessment,505700,Information Technology,58100
12/31/2017,Judiciary,02120,"Peterson,Jan E",0000162778,N Hero,VT,Franklin Family Division,2120270600,193.14,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,"PAQUIN,CLINTON,E&PAQUIN,PAULINE,JANICE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,101.68,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SCHLOSSBERG,TODD,D ESQ",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,948.73,Telecom-Wireless Phone Service,516659,AF&M-Meat Handlers,21685
12/31/2017,Fish & Wildlife,06120,CVC Paging,0000002068,Rutland,VT,Hatcheries - Salisbury,6120040500,90.00,Electronic,520550,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Cintas Corporation No 2,0000351607,Cincinnati,OH,BGS-New--State Office Building,1160550266,198.28,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Lund Family Center,0000000622,Burlington,VT,Victims Assistance,2160010200,"5,780.66",Grants,550220,General Fund,10000
12/31/2017,Judiciary,02120,District Court of VT-Rutland Cir Unit 1,0000041484,Rutland,VT,COA Trial Court Operations,2120030210,30.00,Bank Service Charges,524000,General Fund,10000
12/31/2017,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"38,875.56",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,"1,357.15",Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Transformation & Innovation,5100071000,569.60,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Labor,04100,Bennington County Regional Comm,0000043398,Bennington,VT,HRIC Disbursements,4100510040,404.04,Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Service Center,2120030315,249.90,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Mayo,Craig",0000364797,North Troy,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Weathers,Lorianna Ashlee",0000365069,Bennington,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,AGS Vermont Inc,0000287612,Newport,VT,Northern State,3480004260,648.00,Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Transportation Agency,08100,"SWIFT,ANDREW,H",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,40.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-115 State St,1160550018,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Baldwin,Matthew",0000363469,Hinesburg,VT,Ag Dev Administration,2200030100,225.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,62.88,Telecom-Wireless Phone Service,516659,AF&M-Pesticide Monitoring,21669
12/31/2017,Children and Families,03440,Riverside Veterinary Care,0000241668,Rutland,VT,ESD-Deputy,3440010500,"1,149.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"DYCHE,EMILY,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tourism & Marketing,07130,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Tourism-Mkting-Promotion,7130000200,"6,450.00",Sponsorships,516872,General Fund,10000
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,77.20,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington - State's Attorneys,2130100005,"74,879.48",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,"1,394.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PERRY,BRUCE,LYNN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Civil Law Division,2100001030,153.37,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-New-NSCF-Common Ground,1160550534,29.13,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Cadieux,Holley",0000339525,St Albans,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,67.94,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Children and Families,03440,"Bernard,Kristina",0000365104,Claremont,NH,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"81,448.99",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Mental Health Children,3150070600,"2,137.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,192.83,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Ryegate Town Treasurer,0000040063,Ryegate,VT,Property Tax Assessment,6100040500,"2,039.24",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Forest Highway,6130090000,"1,192.50",Exterminators,510510,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Fairpoint Communications,0000274999,White River Jct,VT,PERSONNEL OPERATIONS,1120010000,5.80,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Special Education Formula,5100040000,"677,372.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"SEVERANCE,KRISTINA,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"36,019.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,"5,027.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Life,07150,"Executive Mailing Services, Inc",0000366329,Palos Hills,IL,Media-Magazine DD,7150010010,"24,980.00",Postage,517200,Vermont Life Magazine Fund,50400
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Property Management,1160300000,2.25,Rental - Other,515000,Property Management Fund,58700
12/31/2017,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"2,981.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Morristown Town Treasurer,0000040306,Morrisville,VT,Property Tax Assessment,6100040500,"22,640.92",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Info Center-Sharon,1150401400,196.02,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,EH Administration,3420021801,234.00,Travel-Inst-Lodging-Emp,518030,Health Department-Special Fund,21902
12/31/2017,"Forests, Parks & Recreation",06130,Gagnon Lumber Inc,0000006233,Pittsford,VT,Infrastructure Rehab,6130991701,92.80,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,615.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,"2,800.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Middlebury,3440020160,98.33,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,207.59,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,VOSHA Review Board,01280,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOSHA Review Board,1280000000,23.70,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Integrated Support forLearning,5100076000,"5,936.58",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,304.72,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"WILSON,TIMOTHY,G",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,128.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Washington Criminal Division,2120251200,23.04,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,Milton Ace Hardware,0000309297,Milton,VT,Maintenance & Ops Bureau,8100002000,411.77,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"2,775.93",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LUCE,NICHOLAS,A",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Brattleboro Historical Society,0000365862,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,11.25,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"12,471.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,"Manahan,Martin",0000361073,St Albans,VT,Administrative-General-Board,2300003011,194.74,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
12/31/2017,Environmental Conservation,06140,Middlebrook Mechanical Inc,0000365044,Bradford,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"LYMAN,DUSTIN,C",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Ag Food Markets - Clean Water,2200160000,4.35,Telecom-Conf Calling Services,516658,Agricultural Water Quality,21933
12/31/2017,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,320.60,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Robert Greene Inc,0000004464,Bennington,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Air Services Contracts,2150020000,"1,229.88",Rubbish Removal,510210,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Unifirst Corporation,0000013382,Dallas,TX,Secure Residential Facility,3150070800,182.00,Rental - Other,515000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Safety Source of New England Inc,0000354213,Sturbridge,MA,Maintenance & Ops Bureau,8100002000,"1,659.82",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Justin Morrill Homestead,7110010300,177.20,Travel-Inst-Other Transp-Emp,518010,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Program Development,8100001100,"178,640.51",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Commerce & Communty Dev Agency,07100,Vermont Council on Rural Development,0000007882,Montpelier,VT,Miscellaneous Grants,7100000030,"43,320.00",Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Civil Division,2120210600,82.51,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,"2,215.79",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Security,1105500800,204.20,Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Secretary of State's Office,02230,"Champney,Bernard C",0000027240,Waterbury,VT,Professional Regulation (OPR),2230015000,139.10,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"36,871.80",Parent Child Centers,603650,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440010180,150.00,Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Maintenance & Ops Bureau,8100002000,"5,900.58",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"TECHNO,METAL,POST,S VTLLC",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Blouin,Jaime",0000333060,Barre,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,Army - 100%,2150030000,130.99,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"15,959.49",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Hubbardton Town Treasurer,0000040464,Castleton,VT,Town Highway Class 2 Roadway,8100002600,"154,056.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,197.97,Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Green Mountain Montessori School Inc,0000168707,Essex,VT,DCFS - Child Development,3440030000,512.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Hunger Mountain Co-op,0000081161,Montpelier,VT,Parks,6130030000,212.79,Food,520700,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,"Johnson-Aten,Bonnie",0000313650,Montpelier,VT,Secretary & State Board,5100011000,88.81,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,13.44,Postage,517200,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Environmental,2100001070,46.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Commissioner's Office,3420010101,233.19,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FLETCHER,TOWN,OF",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,"2,476.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,"Prugh,Brian David",0000366410,Chelsea,VT,Educator Quality,5100072000,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Housing & Comm Development,07110,Preservation Trust of Vermont,0000001346,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,"7,380.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Military,02150,"CEJJ, Inc",0000356683,Schodack Landing,NY,MIL BLDG Maint&Armory Caretkr,2150040000,"13,500.00",Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Maintenance & Ops Bureau,8100002000,979.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,"Smith,Cynthia",0000038711,Fair Haven,VT,MH - Mental Health Children,3150070600,136.96,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secure Residential Facility,3150070800,114.54,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
12/31/2017,Military,02150,Pete's RV Center,0000311717,S Burlington,VT,Army - 100%,2150030000,37.92,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Arlington Town Treasurer,0000039987,Arlington,VT,Town Highway Aid Program,8100003000,"18,289.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,425.62,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Education Agency,05100,Waterbury Area Senior Center,0000343981,Waterbury,VT,Federal & Educ Support Pgms,5100073000,"14,551.31",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Operated Psych Hospital,3150070700,145.12,Stationery & Envelopes,520015,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"HALLSTROM,LOUIS,W IV",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,105.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,MH - Administration,3150070400,"1,322.40",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Services Division,3460017100,76.68,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"1,189.70","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,127.63,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Payment Reform/Reimbursement,3410010300,22.50,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Transportation Agency,08100,"IMPORTED,CAR,CTR&MUNSON-WARNKEN,MEGAN,F",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tourism & Marketing,07130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tourism-Mkting-Administration,7130000500,"9,997.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,128.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,North Carolina University-Chapel Hill,0000042928,Chapel Hill,NC,DCFS - Child Development,3440030000,48.35,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Bennington County Regional Comm,0000043398,Bennington,VT,DPS-EM-Other,2140031000,"10,668.51",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Colleges,0000042882,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,900.00,Contr&3rd Pty-Educ & Training,507350,Agricultural Water Quality,21933
12/31/2017,Transportation Agency,08100,"OROURKE,ASTRID",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,38.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,Warehousing & Distribution,2300007000,197.76,Communications,516600,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Abbott,Chester",0000023992,Randolph Ctr,VT,Ag Dev Administration,2200030100,"1,092.75",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Sweet Rowen Farmstead, LLC",0000315127,West Glover,VT,Business Development,2200030200,"7,948.00",Other Grants,550500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Robar,Clifford J",0000348464,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Health,03420,"Hanson,Deborah A.",0000366043,Castleton,VT,MCH Division Administration,3420021301,83.34,MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,438.27,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,"15,632.27",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"LIBERTY,JAMES,J&BOLLMAN,ERIC,S",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Criminal Division,2120250400,"10,283.50",Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,57.98,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Central Vermont Contract Cleaning,0000300269,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"1,170.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Franklin,2110003000,185.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"6,404.13",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,265.66,Office Supplies,520000,Liquor Control Fund,50300
12/31/2017,Disabilities Aging Ind. Living,03460,Gifford Medical Center Inc,0000000492,Randolph,VT,Central Office,3460015100,120.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Van Wetering,John",0000305862,Ludlow,VT,DPS-EM-Other,2140031000,150.87,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KANE,CHRISTIE",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hartwell,Donna",0000362858,Rutland,VT,DCFS - Child Development,3440030000,"1,007.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Criminal Division,2120250900,373.75,Postage,517200,General Fund,10000
12/31/2017,Tax,01140,Readsboro Town Treasurer,0000040016,Readsboro,VT,PILOT - Regular,1140020000,"10,280.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,"2,113.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Tolba,Mona",0000357478,South Burlington,VT,ADAP-Administration & Planning,3420060101,200.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Village Day Care & Preschool,0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"4,370.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Criminal Division,2120251400,"15,947.10",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"4,626.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,"4,701.70",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,17.00,Vehicle & Equipment Supplies,520100,Misc Special Revenue,21870
12/31/2017,Transportation Agency,08100,"BOURGEOIS,ALARA,L",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Hartland Town Treasurer,0000040714,Hartland,VT,Property Tax Assessment,6100040500,"2,603.71",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-Burl-Costello Courthouse,1160550173,194.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Arcana Inc,0000136494,Jericho,VT,Ag Dev Administration,2200030100,672.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bridport Town Treasurer,0000039919,Bridport,VT,Town Highway Aid Program,8100003000,"30,213.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,813.59,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Rice,Heather",0000331630,Shelburne,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Use Tax Reimbursement Program,1140070000,"41,904.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-118 State St,1160550030,17.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,40.48,Paper Products,521820,General Fund,10000
12/31/2017,Transportation Agency,08100,"BROWN,RUSSELL,W LESSEE",SINGLE,ATHENS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Woltman,Kristopher D.",0000358139,Bennington,VT,BGS-PM-Leases-Demand,1160309100,"10,386.14",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,535.75,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northwest State,3480004270,179.01,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Human Services Agency,03400,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,AHS DAIL Admin Fund,3400020006,644.03,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Garage,8110000200,156.04,Water,520712,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"BIG,BRTHR,SCRTY PRGMS INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"1,005.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,"2,911.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,PILOT - Regular,1140020000,"4,071.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,39.47,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Homeowner Rebates,1140040000,"6,062.78",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Safety,02140,"Crime Research Group, Inc.",0000335266,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"34,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,"6,247.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windham Criminal Division,2120251300,65.92,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Aviation,8100000200,77.07,Natural Gas,521000,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,"Blue Horseshoe Solutions, Inc.",0000364315,Carmel,IN,DLC - Administrative,2300003010,"157,986.00",Other Contr and 3rd Pty Serv,507600,Liquor Control Fund,50300
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII-Enterprise Application Sup,1105500320,"11,914.00",ADS PM Sov Emp Exp,516683,Information Technology,58100
12/31/2017,Legislative Council,01210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legislative Council,1210001000,7.60,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Bakeman,Anne S",0000036384,Shelburne,VT,DS Central Office,3460016100,23.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Juvenile,2110009000,631.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"2,519.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,"2,328.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Adolphus,Elizabeth T",0000355081,Bennington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Malinowski,Andrea M",0000350670,Bennington,VT,HPDP Admin,3420021401,485.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Green Mountain Care Board,3330010000,"1,208.95",Unemployment Compensation,505500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Maintenance & Ops Bureau,8100002000,"53,233.18",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Carr,Jeanine",0000022874,Huntington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,"Woodruff,Paul A",0000335293,Colchester,VT,MCH CSHN,3420021303,601.13,CSHN Program,602361,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,"1,286.88",Office Supplies,520000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,99.00,Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,020.80",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,"Haskell,Sabina",0000360580,Burlington,VT,Legislature,1210002000,5.90,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,295.65,Photocopying,517020,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Recreation & Park Assoc,0000001856,Essex Jct,VT,Administration,6130010000,170.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Defender General's Office,02110,"Keresey,Constance M",0000032585,Marshfield,VT,AC Orange,2110014500,"2,839.45",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,446.56,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
12/31/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Ed - Flexible Pathways,5100210000,"6,097.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"12,514.44",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Finance,6140040150,158.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-Administration,2140061000,166.10,Software - Desktop,522286,General Fund,10000
12/31/2017,Children and Families,03440,New England Air Systems LLC,0000000969,Williston,VT,DCFS - DDS,3440130000,310.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,HPDP Admin,3420021401,"5,500.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS-Springfield,3440040200,159.98,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Central Office,3460015100,30.58,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Proximo Spirits Inc,0000290988,Jersey City,NJ,DLC - Liquor Control Fund,2300001000,-132.35,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,GM2 Associates Inc.,0000341114,Glastonbury,CT,Program Development,8100001100,"16,138.02",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,161.27,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,15.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,252.79,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,393.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PAKBAZ,DEBBY,R",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WALKER,HENRY,DUNCAN",SINGLE,GRANBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,158.43,Telecom-Wireless Phone Service,516659,ED-Medicaid Reimb-Admin,21764
12/31/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Rutland Criminal Division,2120251100,642.22,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,PILOT - Regular,1140020000,"16,066.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Disabilities Aging Ind. Living,03460,"Decker,Kelly",0000305515,Underhill,VT,Adult Protective Services,3460014200,141.00,Interpreters,507615,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Admin Costs,3400001000,9.90,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,295.86,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"HUGG,WILLIAM,RICHARD",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hale,Laura",0000349468,Enosburg Falls,VT,DCFS - Child Development,3440030000,417.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Program Development,8100001100,823.37,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LABBY,DENISE,MARIE&LABBY,DENNIS,S",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,127.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Criminal Justice Trng Council,02170,Wright Express FSC,0000019835,S Portland,ME,Administration,2170011000,624.89,Gasoline,520110,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"26,366.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Communication Program,2140022000,"2,149.81",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Tax,01140,Glover Town Treasurer,0000040394,Glover,VT,Use Tax Reimbursement Program,1140070000,"78,212.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Civil Division,2120210700,33.81,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"17,600.54",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Newport City School District,0000041135,Newport,VT,Education Grant,5100090000,"808,847.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,"1,048.80",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Northwoods Stewardship Center,0000002307,E Charleston,VT,St Johnsbury,3440020220,595.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,36.60,Books&Periodicals-Library/Educ,521500,Historic Sites Special Fund,21325
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Network Design and Construction, Inc.",0000362644,Plainville,CT,VT Expo Upgrades,2200991603,"89,851.11",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Protection Projects Fund,31200
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,2.27,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Administration,2230011000,"3,408.52",Software-License-ApplicaSupprt,516551,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"BARTLEY,J,INC",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,152.21,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"82,644.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Johns Hopkins University,0000042903,Baltimore,MD,HCD-HISTORIC SITES - WESTERN,7110010250,105.82,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,373.78,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Acorn Child Care LLC,0000274443,Shelburne,VT,DCFS - Child Development,3440030000,"2,639.62",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Paris Farmers Union,0000014463,Middlebury,VT,Hatcheries - Salisbury,6120040500,3.15,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,Bentivoglio PLLC,0000356016,Hanover,NH,MH - Mental Health Children,3150070600,616.32,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,130.54,Office Supplies,520000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Comm Planning & Revitalization,7110010150,"63,529.83",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,Homeowner Rebates,1140040000,361.14,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"MERCHANT,LEIGHANNE,M",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Family Division,2120270900,568.75,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,State-Placed Students,5100050000,"9,009.43",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,8.75,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-13 Baldwin St,1160550008,128.99,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Fox Marine Service & Sales,0000002020,Colchester,VT,Enforcement - Montpelier HQ,6120050000,727.40,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,"6,618.05",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Coos County,0000042787,W Stewartstown,NH,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,"3,994.66",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,8.24,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Services/Managed Care,3410010200,"2,374.73",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,"67,841.25",Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Military,02150,United States Property & Fiscal Office,0000008053,Colchester,VT,MIL Admin/TAGO,2150010000,"12,368.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"13,809.58",Physician,604980,Global Commitment Fund,20405
12/31/2017,Vermont Life,07150,Offset House Inc,0000001020,Essex,VT,Media-Magazine,7150020010,"16,660.42",Printing-Promotional,517010,Vermont Life Magazine Fund,50400
12/31/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,General Counsel & Admin Law,2100001020,25.75,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,390.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COTE,RHONDA,LEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Civil Division,2120211200,129.52,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,-65.94,Water,520712,General Fund,10000
12/31/2017,Transportation Agency,08100,"MACKENZIE,SARAH,C",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Judicial Bureau,2120070000,633.38,Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"2,404.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,LexisNexis Matthew Bender,0000012060,New York,NY,EP Office Administration,3420021101,147.60,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,LAUNDRY,3300010600,19.75,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Plant Industry,2200045000,185.43,Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency,08100,Lemington Town Treasurer,0000040199,Lemington,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Teachstone Training, LLC",0000344687,Charlottesville,VA,Integrated Support forLearning,5100076000,"12,962.50",Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"DEVICO,SARA,E",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"3,189.39",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Cobb,Beth",0000339464,Lyndonville,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Family Services Central Office,3440020100,"1,260.00",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,ESD-Deputy,3440010500,"9,472.20",Medical Services Grants,604250,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,AllEarth Services LLC,0000316689,Williston,VT,BGS-Barre-McFarland House,1160550071,"23,368.09",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Program Development,8100001100,29.95,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BROWN,RONALD,WAYNE&BROWN,DEBORAH,G",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,89.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Cabot Town Treasurer,0000040547,Cabot,VT,Judicial Bureau - Civil,2120070200,166.70,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,9.50,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,WSM spread charges,6140040277,224.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Human Rights Commission,02280,"Delicate Decadence, LLC",0000352594,Barre,VT,Human Rights Commission,2280001000,109.45,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Integrated Support forLearning,5100076000,"19,785.76",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NUQUIST,FAMILY,REV TRUST",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,179.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,"5,283.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Veterans' Home,03300,"Novaerus US, Inc",0000358418,Palatine,IL,MAINTENANCE,3300010300,"5,550.00",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"Hortonville Consulting, LLC",0000365201,Swansea,MA,Finance & Administration Div,8100000100,700.00,Emp Training & Background Chks,517120,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"SLOAN-CHASE,LAURIE,L",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,St Albans P&P,3480004470,464.64,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northeast Regional,3480004250,907.94,Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Advocacy & Indep Living Grants,3460020000,"27,906.00",DAIL Grants,608070,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Minton,Traci",0000356705,Norwich,CT,Parks,6130030000,155.15,Travl-Inst-Auto Mileage-Nonemp,518300,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-McFarland House,1160550071,715.76,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Administration Section,2200011000,44.98,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,Labor Relations Board,01270,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Labor Relations Board,1270000000,"2,222.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,15.32,Postage,517200,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,22.75,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,"Bourbeau,Allen",0000263857,Waterford,VT,St.Johnsbury Regional Office,6100010504,"1,830.00",Custodial,510400,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Wind-Herdmans Res-VCI,1160550457,35.81,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Army - 100%,2150030000,"21,512.66",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Transportation,5100100000,"13,456.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Veterans' Home,03300,TAM Inc,0000006272,Shaftsbury,VT,MAINTENANCE,3300010300,"6,231.51",Rubbish Removal,510210,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"GILMORE,FRANK,K",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Connor Brothers Redevelopment Co LLC,0000143803,Berlin,VT,BGS-PM-Leases-Demand,1160309100,"40,320.42",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,310.43,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm Planning & Revitalization,7110010150,195.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"57,364.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"1,255.21",Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,"5,676.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Oracle America Inc,0000011394,Chicago,IL,BGS - Major Maintenance 16,1602600023,"1,608.25",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Bombard,Kimberly A",0000318200,Burlington,VT,DCFS - Child Development,3440030000,397.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,625.00,Water/Sewer,510000,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,83.76,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Family Division,2120271400,334.58,Service of Papers,506240,General Fund,10000
12/31/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Lakes and Ponds Program,6140040210,597.28,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Westfield Town Treasurer,0000040436,Westfield,VT,Homeowner Rebates,1140040000,200.46,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Veterans' Home,03300,University of Vermont,0000042844,Burlington,VT,REHABILITATION,3300010900,174.67,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Champlain Islands Farmers Market Inc,0000079156,S Hero,VT,ESD-Deputy,3440010500,102.00,Farm To Family,609050,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Windham,2110006500,15.02,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,260.26,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"3,294.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Rail,8100002300,"8,725.42",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"7,429,365.92",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Public Advocacy,2240000300,879.90,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Judiciary,02120,South Burlington City Treasurer,0000040155,S Burlington,VT,Judicial Bureau - Civil,2120070200,"6,218.06",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,10.60,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Hartford,3440020150,"3,532.62",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Central Garage,8110000200,199.99,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,New England Crane School LLC,0000341951,West Lebanon,NH,Finance & Administration Div,8100000100,550.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lands Administration,6130040000,"1,075.02",Gasoline,520110,General Fund,10000
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Insurance Division,2210011000,172.88,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Gervais,Hugo",0000270612,North Hero,VT,Ag Dev Administration,2200030100,471.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"EARLEY,GABRIEL",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Audit,3150070500,99.60,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Triple T Trucking Inc,0000003446,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,965.00",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,"Magill,Kathleen",0000322310,South Hero,VT,Franklin Family Division,2120270600,256.80,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Maintenance & Ops Bureau,8100002000,"1,281.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bradley,Susan M",0000171587,Cabot,VT,DCFS - Child Development,3440030000,220.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,942.48,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,607.39,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Human Services Agency,03400,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,AHS VDH Admin Fund,3400020004,119.60,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"476,717.01",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,Army - 100%,2150030000,85.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Businesses for Social,0000007289,Burlington,VT,Burlington Regional Office,3460015300,375.00,Printing and Binding,517000,VR Fees,21813
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"11,207.07",Rental - Auto,514550,Transportation FHWA Fund,20135
12/31/2017,Housing & Comm Development,07110,Irons.Carol J,0000345730,Albany,VT,Housing-Comm Affairs-Hist Pres,7110010140,143.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Dutil,Louanna",0000266524,Plainfield,VT,DCFS - Child Development,3440030000,671.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Golden Well, LLC",0000358873,New Haven,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,326.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,ST Paul's Parochial School,0000042992,Barton,VT,DCFS - Child Development,3440030000,922.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"78,639.60",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MH - Mental Health Audit,3150070500,232.00,Printing and Binding,517000,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"5,564.49",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,"2,235.76",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Program Development,8100001100,311.47,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,216.00,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII Network Engineering,1105501000,"1,054.12",Data Circuits,516610,Information Technology,58100
12/31/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Criminal Division,2120250600,"18,072.36",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,AC Franklin,2110013000,"5,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,16.18,Rep & Maint - Motor Vehicles,512300,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Engineering,1150300000,672.62,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Agency,06100,Buel's Gore Treasurer,0000040088,Montpelier,VT,Property Tax Assessment,6100040500,"9,693.13",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"AVISON,DEBRA,S&AVISON,STEPHEN,WILLIAM",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,VT Procurement Tech Assist Ctr,7120010460,150.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Meat Inspection Section,2200022000,"6,721.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Curator of Statehouse,1160552000,204.39,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,295.00,Electronic,520550,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Maintenance & Ops Bureau,8100002000,168.94,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Waterbury Town Treasurer,0000040598,Waterbury,VT,Educ - Central Office,3480003010,25.00,Rental - Other,515000,Education Fund,20205
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,153.49,Electronic,520550,General Fund,10000
12/31/2017,Children and Families,03440,"Sanville,Cindy L",0000060270,Lyndonville,VT,DCFS - Child Development,3440030000,311.36,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Buckley,Cleary O",0000187092,Burlington,VT,DPS-FS-Administration,2140041000,107.50,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,EAC spread charges,6140020277,-100.00,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"4,008.87",Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ALLANDRA,FARM,INC",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,245.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"529,260.06",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
12/31/2017,Offender Work Program,03675,Buzzi's Garage,0000001297,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,420.08,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,300.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Barrows Coal Co Inc,0000000037,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"3,028.36",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Criminal Division,2120250700,137.50,Postage,517200,General Fund,10000
12/31/2017,Military,02150,"Davis,Ryan P",0000366810,Barre,VT,MIL Admin/TAGO,2150010000,272.63,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Springfield Correctional,3480004300,103.50,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,Shoreham Town Treasurer,0000039971,Shoreham,VT,Town Highway Aid Program,8100003000,"31,348.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Community Justice,3480004100,500.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Human Resource Development,3480004020,219.33,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,"BLANCHARD,ROBERT,L",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,"1,897.53",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,1.51,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Rutland City Rescue Mission,0000007362,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"8,000.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Municpal DBP-Health Savings,1265030000,7.30,Per Diem,506000,Vt Muni Employees' Retirement,60400
12/31/2017,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,94.00,Travel-Inst-Incidentals-Nonemp,518340,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Grass Farmers Association,0000341796,Randolph Center,VT,Ag Food Markets - Clean Water,2200160000,220.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,252.95,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,300.91,Printing & Binding-BGS Copy Ct,517005,Registration Fees Fund,21970
12/31/2017,Transportation Agency,08100,"SONNICK,JOHN,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440010180,38.20,Freight & Express Mail,517300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Recreation & Park Assoc,0000001856,Essex Jct,VT,Parks,6130030000,95.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,103.78,Rental - Auto,514550,State Teachers' Retirement,60300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cobbler Hill Farm LLC,0000347853,Cambridge,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Varitech Industries, Inc.",0000317947,Alexandria,MN,Maintenance & Ops Bureau,8100002000,"16,749.90",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Lund Family Center,0000000622,Burlington,VT,ADAP-Administration & Planning,3420060101,"23,644.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"20,376.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,WD Special Fund - Electives,1120016300,"4,800.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"17,249.44",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"4,905.21",Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,CS/Waterbury,3440040100,"20,773.59",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Vermont Health Connect,3410010600,0.86,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP-Resale-Print,3675091030,124.95,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,47.40,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Offender Work Program,03675,Krueger International,0000014437,Chicago,IL,VOWP-Resale-Furniture,3675091050,29.04,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Natural Resources Agency,06100,Sudbury Town Treasurer,0000040512,Sudbury,VT,Property Tax Assessment,6100040500,895.41,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Curtains Without Borders,0000366287,Burlington,VT,BGS-Curator of Statehouse,1160552000,120.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,252.70,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Kennett,Elizabeth",0000021542,Rochester,VT,Maintenance & Ops Bureau,8100002000,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,MH - Mental Health Audit,3150070500,"2,083.52",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,"Burlington Muffler & Brake, Inc",0000351323,So Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,920.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Financial Regulation,02210,"Kriplean,Robbie",0000038910,Knoxville,TN,Ins. Market Conduct/Enforc.,2210016000,"3,345.20",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,"McDevitt,Rose A",0000321734,Milton,VT,DCFS - Child Development,3440030000,"1,973.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Sovernet Fiber Corp,0000317740,Bellows Falls,VT,DLC - Administrative,2300003010,42.54,Telecom-Telephone Service,516652,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"ECOLAB,CORP,FLEETS LSE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,23.70,"Fire, Protection & Safety",520590,Historic Sites Special Fund,21325
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Education,6120100000,987.08,Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,"2,268.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,PD Rutland,2110005500,"4,500.00",Court System Personal Services,506100,General Fund,10000
12/31/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,39.25,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,150.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Enforcement - Montpelier HQ,6120050000,685.30,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-133 State St,1160550025,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-109 State St,1160550014,343.85,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Dover Town School District,0000041293,Townshend,VT,DCFS - Child Development,3440030000,616.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,East Central Vermont Telecommunications,0000358732,South Royalton,VT,Parks,6130030000,732.16,Mainframe Connectivtity,522281,State Forest Parks Fund,21270
12/31/2017,Veterans' Home,03300,"KCI USA, Inc",0000011847,Dallas,TX,NURSING,3300010100,"1,972.06",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Rail,8100002300,"23,209.64",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
12/31/2017,Tourism & Marketing,07130,Herald Interactive Inc,0000308200,Boston,MA,Tourism-Mkting-Promotion,7130000200,"3,000.00",Advertising - Radio,516812,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,961.26,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-McFarland House,1160550071,445.98,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northeast Regional,3480004250,"1,330.00","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH WRJ DO,3420021513,4.50,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,DIETARY,3300010400,913.20,Dairy,520705,Vt Veterans' Home - Special,91010
12/31/2017,"Forests, Parks & Recreation",06130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Parks,6130030000,"2,470.00",Rubbish Removal,510210,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northwest State,3480003180,133.80,Office Supplies,520000,Education Fund,20205
12/31/2017,Transportation Agency,08100,"BIG,BARN,HME FRNSHNG INC",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Acme Auto Leasing LLC,0000342512,New Haven,CT,DPS-SP-BCI-Protective Services,2140012200,"7,050.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Defender General's Office,02110,"Pascall-Speights,Randee",0000366149,Framingham,MA,PD Rutland,2110005500,825.50,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,Maplewood Lodge and Fusion Grill,0000364713,St Johnsbury,VT,Department of Motor Vehicles,8100002100,320.40,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Cheshire County Sheriffs Dept,0000010542,Keene,NH,SESA Disbursements,4100510000,57.08,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,White + Burke Real Estate Investment,0000339450,Burlington,VT,Contaminated Sites,6140030245,160.00,Registration for Meetings&Conf,517100,Natural Resources Mgmnt,21475
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Morrisville,3440020170,"28,902.17",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Commissioner's Office,1120010600,53.63,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Admin,3420021501,37.48,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Molina,Becky M",0000028474,Brattleboro,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Military,02150,ATC Group Services LLC,0000004233,Birmingham,AL,Army - 100%,2150030000,600.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Employee Benefits,1125010000,507.00,Fee For Space Charge,515010,Dental Insurance Fund,55200
12/31/2017,Environmental Conservation,06140,"Marshall,Suzan",0000366447,Proctor,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Tax,01140,Peacham Town Treasurer,0000040061,Peacham,VT,Use Tax Reimbursement Program,1140070000,"86,301.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Fair Haven,1150401100,532.08,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"AMEDEN,JAMES,A",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Giroux,Judy A",0000107868,Sheldon,VT,DCFS - Child Development,3440030000,363.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,49.17,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Lamoille County Unit for Special,0000269091,Hyde Park,VT,Victims Assistance,2160010200,"1,307.49",Grants,550220,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,243.25,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Teaching Strategies,0000017054,Chicago,IL,DCFS - Child Development,3440030000,586.16,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Southeast State,3480004280,"2,671.90",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,320.04,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,Court Improve Training Program,2120500105,123.05,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GRAY,RAYMOND,EARL",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,RG Gosselin Inc,0000007685,Derby,VT,Maintenance & Ops Bureau,8100002000,"1,500.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Pinky's on State,0000230953,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,415.55",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Judiciary,02120,"Jones,Marcy E",0000322482,Brattleboro,VT,Judicial Conduct Board,2120090500,100.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
12/31/2017,Environmental Conservation,06140,Pine Crest Motel and Cabins,0000365982,Fort Myers,FL,Lakes and Ponds Program,6140040210,82.57,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Senning,Susan",0000315380,Duxbury,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,ESD-Deputy,3440010500,"1,451.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Burlington Regional Office,3460015300,172.57,Office Supplies,520000,VR Fees,21813
12/31/2017,Judiciary,02120,Guilford Town Treasurer,0000040636,Guilford,VT,Judicial Bureau - Civil,2120070200,847.22,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Natural Resources Agency,06100,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Property Tax Assessment,6100040500,"10,018.65",Taxes,523660,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,120.52,Recognition/Awards,520600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,"5,449.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"12,046.40",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"DESJARLAIS,INC",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,224.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Information,6120080000,"1,348.57",Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,"1,507.46",Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Vermont State Housing Authority,0000007713,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"21,232.80",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
12/31/2017,Health,03420,PESI LLC,0000043032,Eau Claire,WI,MCH CSHN,3420021303,199.99,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,694.20,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
12/31/2017,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Housing-Comm Affairs-Hist Pres,7110010140,31.85,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Labor,04100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,SESA Disbursements,4100510000,"1,616.06",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont Foodbank,0000002641,Barre,VT,Federal & Educ Support Pgms,5100073000,"41,988.00",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,159.73,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Briggs Trucking, Inc.",0000311511,Addison,VT,Wildlife - Barre,6120021100,"6,199.28",Contr&3rd Pty-Excavation Work,507680,F&W Federal Revenues Fund,20325
12/31/2017,Lottery Commission,02310,"Tierney and Associates, Inc",0000366218,Kennedale,TX,Lottery Commission Regular,2310010200,"4,537.50",Printing-Promotional,517010,Vermont Lottery Commission,50200
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Education-Technical Education,5100200000,"16,375.04",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,"Meyer,Lindsay",0000348188,Randolph,VT,Educator Quality,5100072000,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Vermont Assoc for the Education of,0000046022,Berlin,VT,DCFS - Child Development,3440030000,"104,747.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RYON,CHRISTOPHER",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Windham Criminal Division,2120251300,40.00,Interpreters,507615,General Fund,10000
12/31/2017,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Tax Operation Costs,1140010000,170.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,Commissioner's Office,6140020600,45.00,Recycling,510220,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marble Valley Regional,3480004240,"1,377.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,806.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Pacific Health Policy Group,0000018342,Highland Park,IL,Secretary's Office Admin Costs,3400001000,"40,737.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,Morrisville,3440020170,"1,595.57",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MARTINEZ,JOHNNY",SINGLE,SPRINGFIELD,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Aviation,8100000200,"1,211.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Quantum Communications,0000365733,Halifax,NS,Commissioners Office,3440010100,"2,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,609.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Windsor - State's Attorneys,2130100065,453.60,Photocopying,517020,General Fund,10000
12/31/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,16.41,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Administration,1150400100,59.99,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,Stop VAWA,2120500140,"5,274.00",ADR Mediation,507505,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,"9,662.02",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Fairlee Town Treasurer,0000040337,Fairlee,VT,Property Tax Assessment,6100040500,796.65,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Use Tax Reimbursement Program,1140070000,"55,647.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Newport,3440020180,182.05,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Mont Common Ground,1160550031,17.30,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Payment Reform/Reimbursement,3410010300,105.18,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"68,603.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Lague, Inc.",0000204589,Barre,VT,BGS-Mont Common Ground,1160550031,196.00,Road Supplies and Materials,521600,Facilities Operations Fund,58800
12/31/2017,Military,02150,W.B. Rogers Inc,0000315075,Bethel,VT,MIL Vet Affairs Office,2150050000,180.00,Building Maintenance Supplies,520200,Mil-Vets Cemetary Contribution,21662
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,81.87,Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Administrative Division,2100001010,130.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"47,889.66",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,"2,125.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Insurance Administration,2210012000,"36,159.90",Rent Land & Bldgs-Office Space,514000,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"Kennedy,Darren",0000365199,Richmond,VT,Program Development,8100001100,160.00,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"551,120.09",Weatherization,609000,Home Weatherization Assist,21235
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Springfield P&P,3480003310,0.56,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,377.58",Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,Tomasi's Sports & Awards,0000002790,Bennington,VT,Program Development,8100001100,734.78,Recognition/Awards,520600,Transportation-NHTSA Fund,20170
12/31/2017,Auditor of Accounts' Office,01250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Auditor of Accounts,1250010000,132.00,Travel-Inst-Auto Mileage-Emp,518000,Single Audit Revolving Fund,59500
12/31/2017,Education Agency,05100,Rekaroo's Childcare LLC,0000357182,Rutland,VT,Federal & Educ Support Pgms,5100073000,"11,927.51",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Springfield Correctional,3480004300,"8,290.50",Dairy,520705,General Fund,10000
12/31/2017,Libraries,01130,Windsor Public Library,0000042642,Windsor,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,The Chainsawr,0000305778,Stannard,VT,Fisheries - General,6120030000,39.95,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Retirement,01265,Sullivan Powers & Co,0000005331,Montpelier,VT,Teachers' Retirement,1265010000,"17,810.34",Single Audit Allocation,523620,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,"Danson,E H Assoc",0000002750,ST Johnsbury,VT,Transportation Buildings,8100000700,"14,603.74",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,3.00,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"George,Alice M",0000027727,Middlebury,VT,HS Chief Medical Examiner,3420021212,6.42,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,580.96,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,CRA of Vermont Inc,0000000264,Burlington,VT,Tax Operation Costs,1140010000,442.61,Service of Papers,506240,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,285.00,Registration & Identification,523640,Species & Habitat Conservation,20340
12/31/2017,Tax,01140,Plainfield Town Treasurer,0000040584,Plainfield,VT,Use Tax Reimbursement Program,1140070000,"66,255.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"15,095.00",Other Grants,550500,General Fund,10000
12/31/2017,Public Safety,02140,Competitive Computing,0000008509,Colchester,VT,DPS-CJS-Information Tech Prog,2140027000,"11,565.00",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Transportation Agency,08100,Worcester Town Treasurer,0000040610,Worcester,VT,Town Highway Aid Program,8100003000,"11,629.75",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Bennington County Regional Comm,0000043398,Bennington,VT,Comm Planning & Revitalization,7110010150,"54,265.66",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Transportation Agency,08100,"PERKINS,JUDY,E&PERKINS,ALLEN,RICHARD",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Program Development,8100001100,315.68,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,402.08,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,"TREPANIER,PAUL,J SR&TREPANIER,ELDORA,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tourism & Marketing,07130,Dynatrace LLC,0000349251,Chicago,IL,Tourism-Mkting-Promotion,7130000200,"2,385.00",Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Public Safety,02140,AAA Police Supply,0000014105,Dedham,MA,DPS-SP-AD-Office of Prof Dev,2140011200,"1,799.00","Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,Health Services/Managed Care,3410010200,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Resolutions Program, Inc.",0000007013,Montpelier,VT,VCPTSA,3480004030,"1,057.50",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Transportation Agency,08100,Sunny Services,0000325270,Troy,VT,Maintenance & Ops Bureau,8100002000,"1,660.00",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,Finance & Administration Div,8100000100,"2,700.00",Training - Information Tech,517110,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Special Education Formula,5100040000,"3,242,111.63",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Army - 100%,2150030000,123.02,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Interstate Auto Service Inc,0000330598,Milton,VT,DLC - Enforcement,2300002010,574.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,306.02,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
12/31/2017,Military,02150,Creative Office Interiors,0000018247,Boston,MA,Air Services Contracts,2150020000,316.57,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Capitol Plaza Hotel,0000007269,Montpelier,VT,Securities Division,2210031000,181.07,Food,520700,Securities Regulatory & Suprv,21080
12/31/2017,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,31.59,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Burke Town Treasurer,0000040044,W Burke,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Food Markets - Clean Water,2200160000,327.99,Hardware-Desktop & Laptop PCs,522216,Agricultural Water Quality,21933
12/31/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Air Services Contracts,2150020000,35.57,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,VT Procurement Tech Assist Ctr,7120010460,150.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St Johnsbury,3440020220,745.06,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Social Security Administration,0000003729,Montpelier,VT,PD Rutland,2110005500,43.00,Photocopying,517020,General Fund,10000
12/31/2017,Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DLC - Enforcement,2300002010,518.28,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health Care Reform,3410010700,165.18,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hatcheries - Ed Weed,6120040300,557.27,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Quarry Hill School Inc,0000059260,Middlebury,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Maintenance & Ops Bureau,8100002000,44.98,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,213.80,Recognition/Awards,520600,Home Weatherization Assist,21235
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste Spills Response,6140030215,333.09,Gasoline,520110,Environmental Permit Fund,21295
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,8.99,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Barash,Phoebe",0000037459,Bristol,VT,Court Improve Training Program,2120500105,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Small School Grant,5100110000,"45,971.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Fugro Canada Corp,0000357072,MIssissauga,ON,Program Development,8100001100,"2,850.10",IT Contracts - Application Dev,507565,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CAMERON,JESSICA,D",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,44.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,44.12,Postage,517200,General Fund,10000
12/31/2017,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Use Tax Reimbursement Program,1140070000,"124,009.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Newbury Town Treasurer,0000040341,Newbury,VT,Town Highway Bridge,8100002800,29.52,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,Staples Contract & Commercial Inc,0000018109,Boston,MA,WSM spread charges,6140040277,244.31,Office Supplies,520000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Regional Office,3460015500,600.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Windham Town Treasurer,0000040684,Windham,VT,Town Highway Aid Program,8100003000,"18,096.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Quinn,Karen M",0000339465,Burlington,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,"8,088.94",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,Hollinger Metal Edge Inc,0000317535,Fredericksburg,VA,State Archives & Records Admin,2230012000,"1,533.19",Office Supplies,520000,Secretary of State Services,21928
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,129.60,Rental - Auto,514550,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,14.99,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,96.82,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Hoffman,Richard",0000349001,White River Jct,VT,Educator Quality,5100072000,58.85,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,335.41,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Military,02150,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,Army - 100%,2150030000,"30,255.22",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Deputy,3440010500,-580.50,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,DPS-SP-AD-Administration,2140011100,162.45,Dry Cleaning,519020,General Fund,10000
12/31/2017,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,138.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Springfield,3440040200,207.31,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Midstate Library Service Ctr,1130032200,122.46,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,459.68,Vehicle & Equipment Supplies,520100,HE-Asbestos Fees,21832
12/31/2017,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SESA Disbursements,4100510000,204.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,FPC Financial FSB,0000075557,Carol Stream,IL,Central Garage,8110000200,"32,236.68",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Transportation Agency,08100,"Locke,Paul",0000364539,St Albans,VT,Program Development,8100001100,50.00,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
12/31/2017,Education Agency,05100,Fletcher Town School District,0000041039,Fairfax,VT,Special Education Formula,5100040000,"13,840.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Labor,04100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SESA Disbursements,4100510000,299.80,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Health,03420,Essex North Supervisory Union,0000040996,Canaan,VT,MCH Division Administration,3420021301,625.93,EPSDT/MAC Schools,602381,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Christ the King School,0000042940,Burlington,VT,Federal & Educ Support Pgms,5100073000,"3,647.27",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,"3,059.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRISTOL,DAVID,A JR",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,77.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,HowardCenter Inc,0000000650,Burlington,VT,Health Services/Managed Care,3410010200,220.20,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Withers,Erika",0000302989,West Nyack,NY,Pooled Account - S.A.,2130100090,"1,574.95",Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"1,546.85",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Treasurer's Office,01260,Verus Financial LLC,0000275755,Waterbury,CT,Unclaimed Property,1260160000,"16,351.51",Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
12/31/2017,Legislative Council,01210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Legislature,1210002000,76.22,Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Montpelier Postmaster,0000041742,Montpelier,VT,Administration,2230011000,594.00,Postage,517200,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,304.38,Cost of Copy Supplies,525350,Copy Center Fund,58300
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,101.59,Water,520712,General Fund,10000
12/31/2017,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,"2,173.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Derobertis,Betty",0000280622,Colchester,VT,DCFS - Child Development,3440030000,153.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,614.83,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,American Assoc of Motor Vehicle Admin,0000012572,Arlington,VA,Department of Motor Vehicles,8100002100,"14,824.93",Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Wimberger,Margaret",0000324899,Williamsville,VT,Windham Family Division,2120271300,199.02,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Public Service Department,02240,Vermont Economic Development Authority,0000006660,Montpelier,VT,Planning,2240000400,"3,790.30",Contr & 3rd Party - Financial,507100,VT Clean Energy Dev Fund,21991
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,209.87,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,"10,775.72",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,8.44,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Cardozo,Lynne",0000029542,Duxbury,VT,St Johnsbury,3440020220,75.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Springfield Regional Office,3460015500,"13,165.72",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Computer Barn Ltd,0000233015,Barre,VT,SESA Disbursements,4100510000,93.59,Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Caseload Relief,2110009600,"25,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Hudson,Virginia",0000312049,Barnet,VT,Professional Regulation (OPR),2230015000,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,"1,524.64",Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Whelen Engineering Co Inc,0000009303,Chester,CT,Department of Motor Vehicles,8100002100,97.20,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,DPS-FS-FP-Rutland Region,2140042300,40.00,Other Repair & Maint Serv,513200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Capital,01180,Burlington City Treasurer,0000040096,Burlington,VT,Rec Facilities Grants,1708400614,"8,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,"2,303.68",Tableware,521854,Vt Veterans' Home - Special,91010
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Green Mountain Care Board,3330010000,0.02,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Public Protection Division,2100001050,46.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Federal & Educ Support Pgms,5100073000,25.33,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Grossman,Rachael",0000357900,East Montpelier,VT,PD Admin,2110007500,"4,908.13",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Administration Agency,01100,"LogMein USA, Inc",0000355994,Goleta,CA,SOA OPS,1100010100,6.45,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DLC - Administrative,2300003010,303.52,Telecom-Telephone Service,516652,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,110.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,875.58,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Bricault,Christine",0000316714,Dummerston,VT,Adult Services Division,3460017100,117.50,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Rutland CRSU,3675092260,75.98,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Rest Areas,8100001700,356.00,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Barre DO,3420021502,62.35,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Shimadzu Scientific Instruments Inc,0000362429,Columbia,MD,VAEL Inorganics,2200150200,"5,517.80",Other Equipment,522400,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Buildings & Gen Serv-Prop,01160,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,BGS-Hyde Pk Kengar,1160550630,137.61,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Air spread charges,6140030177,9.50,Photocopying,517020,Environmental Permit Fund,21295
12/31/2017,Public Safety,02140,Granville Town Treasurer,0000039937,Granville,VT,DPS-EM-Other,2140031000,"5,325.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Commissioner's/Business Office,3460011100,882.39,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Education Agency,05100,Holiday Inn,0000000626,S Burlington,VT,Flexible Pathways & Personaliz,5100075000,158.00,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
12/31/2017,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,725.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Creative Office Interiors,0000018247,Boston,MA,Criminal Justice Division,2100001040,16.83,Office Supplies,520000,Misc Fines & Penalties,21054
12/31/2017,Transportation Agency,08100,"LEW,LOIS,A",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Bixler,Lisa",0000037644,Colchester,VT,Burlington Regional Office,3460015300,94.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Federal & Educ Support Pgms,5100073000,"113,418.35",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"18,232.74",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northwest State,3480004270,840.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Human Services Board,3400010000,65.97,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,433.00,Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Half Wild Farm,0000364791,Enosburg Falls,VT,Ag Dev Administration,2200030100,318.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Orleans - State's Attorneys,2130100045,162.90,Dues,516500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Dev Administration,2200030100,563.00,ADS Allocation Exp,516685,VDPC State Portion,21061
12/31/2017,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Education Grant,5100090000,"731,319.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HAEU-Health Access Eligibility,3440010530,478.49,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"MASSA,JAMIE",SINGLE,GOLDEN,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Weinberger,Stacy",0000323551,Burlington,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Chittenden Regional,3480004220,315.70,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,"1,503.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,New Leaf Montessori,0000252438,Leicester,VT,DCFS - Child Development,3440030000,385.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,"3,222.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"2,891.28",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Baltimore Town Treasurer,0000040688,Baltimore,VT,Town Highway Aid Program,8100003000,"5,535.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,195.53,Postage,517200,General Fund,10000
12/31/2017,Labor,04100,Windham County Sheriff's Department,0000045148,Newfane,VT,SESA Disbursements,4100510000,482.96,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,374.97,Electricity,521100,General Fund,10000
12/31/2017,Transportation Agency,08100,"PERKINS,GARY,W",SINGLE,WEYBRIDGE,VT,Department of Motor Vehicles,8100002100,678.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,"3,120.00",Software - Application Support,522284,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,77.90,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"9,166.04",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Probate Division,2120290800,50.00,Service of Papers,506240,General Fund,10000
12/31/2017,Health,03420,Colchester Town Treasurer,0000040111,Colchester,VT,HS Lab-Admin/Customer Svc,3420021208,45.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Bascom,Willow",0000287207,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,70.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,"ROY,PAUL,D",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,18.96,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,Colchester Town School District,0000040917,Colchester,VT,State Librarian's Office (SLO),1130031000,176.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Legal Counsel,2210082000,77.25,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,DCFS - Child Development,3440030000,865.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DESANTA,ERIC",SINGLE,PORT NORRIS,NJ,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northwest State,3480004270,178.47,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,DCFS - Child Development,3440030000,865.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Chittenden,2110002000,"1,282.03",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,"Chase,David",0000241674,Rochester,VT,HS Chief Medical Examiner,3420021212,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Educ - Central Office,3480003010,"25,573.00",Hardware-Desktop & Laptop PCs,522216,Education Fund,20205
12/31/2017,Administration Agency,01100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SOA OPS,1100010100,"4,244.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Vermont Health Connect,3410010600,756.16,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Montpelier City Treasurer,0000040571,Montpelier,VT,Property Tax Assessment,6100040500,548.82,Taxes,523660,General Fund,10000
12/31/2017,Health,03420,Vermont Recovery Network Inc,0000297318,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"54,914.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Civil Division,2120211200,233.40,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Children and Families,03440,"Daigle,Kelcey",0000305665,Fair Haven,VT,DCFS - Child Development,3440030000,"1,455.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,National Life Insurance Company,0000001352,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"643,701.93",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,49.74,Water,520712,GMCB Regulatory and Admin Fund,21937
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,293.03",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Concord Town Treasurer,0000040190,Concord,VT,Town Highway Class 2 Roadway,8100002600,"155,713.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"213,292.97",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ACCD-VT Ctr. Geographic Info,7100000025,213.95,Repair & Main-OfficeTechEquip,513010,Municipal & Regional Planning,21330
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,18.87,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,BGS-Mont Common Ground,1160550031,9.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Ingalls,Nancy J",0000028609,Clarendon,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"EUBER,SKYLER,E",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII-Enterprise Application Sup,1105500320,644.83,Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,"4,548.94",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HSE Portfolio,3400001020,12.99,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,627.00,Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
12/31/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Springfield Correctional,3480004300,394.01,Kitchenware,521855,General Fund,10000
12/31/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Criminal Justice Division,2100001040,"5,352.75",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"1,252.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Patten,Robert",0000365744,E. Middlebury,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,"KNUPP,CHAD,C",SINGLE,WOOSTER,OH,Department of Motor Vehicles,8100002100,47.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Morrisville,3440020170,45.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Program Development,8100001100,94.50,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,780.95,Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,"Ploof,April S",0000170623,S Burlington,VT,DCFS - Child Development,3440030000,305.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,13.36,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Children and Families,03440,Parks Place Community Center Inc,0000002869,Bellows Falls,VT,Brattleboro,3440020130,"5,976.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Sergeant at Arms' Office,01230,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Sergeant at Arms,1230001000,315.00,"Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Transportation Agency,08100,"WARE,DONALD,JOHN",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Middlebury,3440020160,36.26,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Programs-ST-Only Funded G,3410017000,"6,700.00",Medical Services Grants,604250,Global Commitment Fund,20405
12/31/2017,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Homeowner Rebates,1140040000,"1,746.83",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"KOPOIAN,ANDRIANA",SINGLE,NEW PORT RICHEY,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,547.50,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,230.30,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,450.75,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Brattleboro,3440020130,"318,071.92",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"Cassidy,Margaret",0000364716,Putney,VT,Windham Family Division,2120271300,494.87,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Defender General's Office,02110,"Baker,Delaney",0000366318,East Fairfield,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Nelson,James R",0000266842,Montpelier,VT,Central Office,3460015100,"1,050.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Services Board,3400010000,180.00,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,151.90,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Consumer Protection,2200024000,"8,045.58",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,"1,255.21",Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,"Champine,David S",0000291103,Rutland,VT,Newport,3440020180,164.00,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,68.16,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,SHI International Corp,0000156700,Dallas,TX,Information,6120080000,165.00,Software - Desktop,522286,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Operation Lifesaver of Vermont, Inc.",0000353192,Montpelier,VT,Rail,8100002300,"2,160.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Terwilliger,Briana",0000323296,St. Albans,VT,DCFS - Child Development,3440030000,609.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"DesLauriers,Lynda",0000343975,Bolton Valley,VT,Chittenden Family Division,2120270400,371.83,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development - Ops,1120016000,669.20,Rental - Auto,514550,Human Resource Services,59600
12/31/2017,Buildings & Gen Serv-Prop,01160,Dead River Company,0000220565,Lewiston,ME,BGS-PM-Leases-Demand,1160309100,18.06,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Exterus Business Furniture,0000237278,Shelburne,VT,Department of Motor Vehicles,8100002100,387.40,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Comcast of CT/GA/MA/NH/NY/NC/VA/VT LLC,0000285834,Philadelphia,PA,Program Development,8100001100,"3,220.17",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"1,150.68",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,92.95,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Kunkle,Meagan",0000345724,Barre,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Labor Relations Board,01270,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Labor Relations Board,1270000000,242.00,Insurance - General Liability,516010,General Fund,10000
12/31/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,622.72,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,349.58,Medical and Lab Supplies,521810,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Manchester Farmers Market,0000236894,Manchester Ctr,VT,ESD-Deputy,3440010500,228.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Casella Waste Management,0000000769,Rutland,VT,Essex Regional Office,6100010502,851.34,Rubbish Removal,510210,General Fund,10000
12/31/2017,Children and Families,03440,Hermitage Club LLC,0000340483,West Dover,VT,DCFS - Child Development,3440030000,"1,078.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Tri-Town Water District #1,0000001422,Bridport,VT,Education,6120100000,60.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"Neopaney,Rita",0000355807,Burlington,VT,ADAP-Administration & Planning,3420060101,25.15,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Homeowner Rebates,1140040000,"6,290.43",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,121.99,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"HORTON,GLEN",SINGLE,WENDELL,NC,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,521.28,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ADAMS-KERSEY,EVELYN,L&KERSEY,JAMES,G",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,240.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Barre Regional Office,3460015200,357.12,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Growing Tree Day School,0000366173,Berlin,VT,DCFS - Child Development,3440030000,"3,243.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Town Highway Bridge,8100002800,"1,580.30",Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,243.87",Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"252,479.95",Cost of Diesel,525420,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"Bariteau,Jean Miguel",0000364541,Barre,VT,Program Development,8100001100,52.44,Travl-Inst-Auto Mileage-Nonemp,518300,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"7,449.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,27.12,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Aviation,8100000200,"1,542.42",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Local Option Tax MR-Rutland,1140410000,"40,991.64",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,"2,208.91",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Franklin County Sheriffs Dept,0000042779,St Albans,VT,MH - Mental Health Audit,3150070500,"2,053.63",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Tax,01140,Worcester Town Treasurer,0000040610,Worcester,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Criminal Division,2120251100,97.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ins. Rate/Form Filings,2210014000,25.75,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
12/31/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Hunter Education,6120070000,134.10,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Springfield,3440020200,"18,262.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Auditor of Accounts' Office,01250,McSoley McCoy & Co,0000301563,S Burlington,VT,Auditor of Accounts,1250010000,"11,700.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Rutland Central Supervisory Union,0000041211,Rutland,VT,MCH Division Administration,3420021301,"6,235.31",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PAGE,KARIN,L",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Ed - Flexible Pathways,5100210000,"339,182.00",Other Grants,550500,Education Fund,20205
12/31/2017,Education Agency,05100,"Rodar,Neal",0000036048,Montpelier,VT,General Counsel,5100012000,36.72,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Batra,Jaskanwar",0000267680,Brooklyn,NY,MH - Administration,3150070400,"8,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,State-Placed Students,5100050000,"36,446.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Bennington County,0000041562,Bennington,VT,Bennington Probate Division,2120290200,"1,020.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,Two Go Drycleaning,0000001714,Burlington,VT,Burlington P&P,3480004640,44.15,Dry Cleaning,519020,General Fund,10000
12/31/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Special Education Finance,5100018000,"159,126.16",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Human Services Agency,03400,"Gruteke,Michael",0000360797,Derby Line,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,525.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"10,800.00",Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"Church of Christ, Brattleboro",0000366544,brattleboro,VT,Program Development,8100001100,"1,000.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,"Occupational Health Partners, LLC",0000349928,Rutland,VT,Security Ops & Audits,3480004060,"1,086.00",Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Perkinsville Town Treasurer,0000040784,Perkinsville,VT,CT River Advisory Committee,6140040260,10.00,Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Transportation Agency,08100,"GLEASON,DAVID,L&GLEASON,KORRENA,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Groton Town Treasurer,0000040048,Groton,VT,Lands Administration,6130040000,55.00,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,Washington SAMHSA,2120500264,"18,634.38",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fletcher Town Treasurer,0000040224,Cambridge,VT,Town Highway Aid Program,8100003000,"24,237.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Policy and Planning,8100002200,697.00,Other Grants,550500,Inter-Unit Transfers Fund,21500
12/31/2017,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Central Office - S.A.,2130100075,51.16,Telecom-Mobile Wireless Data,516623,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440010210,102.21,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,Unified Towns & Gores,0000297513,Island Pond,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Jani Tech,0000276950,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"17,776.29",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Public Safety,02140,Burlington Communications Service Center,0000006752,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,"8,041.60",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Payment Reform/Reimbursement,3410010300,5.84,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,CVC Paging,0000002068,Rutland,VT,Bennington P&P,3480004620,398.99,Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,Support Services,2140011290,155.75,Other Contr and 3rd Pty Serv,507600,Equitable Sharing - US Justice,22050
12/31/2017,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Washington,2110016000,"2,454.58",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,21.55,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,Municpal DBP-Health Savings,1265030000,188.85,Catering/Meals Cost,517410,Vt Muni Employees' Retirement,60400
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Education-Technical Education,5100200000,"8,568.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,"1,042.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,NEBA Partnership,0000365197,Waterbury,VT,Program Development,8100001100,97.50,Property - Land,522100,TR Infrastructure Bond Fund,20191
12/31/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Care Reform,3410010700,"131,740.72",IT Contracts - Application Dev,507565,General Fund,10000
12/31/2017,Transportation Agency,08100,Franklin Auto LLC,0000003386,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,45.54,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Division Administration,3420021201,159.90,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,318.04,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,Central Garage,8110000200,"3,009.14",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Okemo LLC,0000145811,Ludlow,VT,DCFS - Child Development,3440030000,75.59,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfld-St Office Bldg,1160550510,8.95,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,"833,279.72",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Genereaux,Stephen H.",0000340339,Wells River,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"Cross Roads Development, LLC",0000365247,Waterbury,VT,Program Development,8100001100,186.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,185.80,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,615.24,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Fee For Space Admin Cost,1160551000,"1,222.40",Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,Blueprint for Health,3410010500,"2,822.13",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Burl Common Ground,1160550176,300.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,"2,841.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,A C Cook Electric,0000218010,N Springfield,VT,Maintenance & Ops Bureau,8100002000,"12,882.27",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Protective Services,3460014200,71.40,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Transportation Agency,08100,Danville Town Treasurer,0000040046,Danville,VT,Town Highway Aid Program,8100003000,"46,978.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CROSS,TASHA,A",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WHEELER,DAVID,NORMAN",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Crandall,Katie",0000308599,East Ryegate,VT,DCFS - Child Development,3440030000,573.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Dev Administration,2200030100,32.98,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,"Jacobs,Melissa Brooks Nicklas",0000361786,Craftsbury Common,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,DVHA,3410010000,905.45,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Marlboro Town Treasurer,0000040645,Marlboro,VT,Town Highway Aid Program,8100003000,"30,432.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Pittsford Common Ground,1160550279,163.65,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Computer Solution Co of Virginia Inc,0000227820,Midlothian,VA,DPS-CJS-Forensic Laboratory,2140024200,"2,260.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Security Ops & Audits,3480004060,446.28,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,63.95,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,37.96,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ROBERTS,JASON,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SOTER,JUSTIN,A",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,WSM spread charges,6140040277,217.14,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"MOBBS,LAWRENCE,BENJAMIN",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Cambridge Community Center LLC,0000356926,Jeffersonville,VT,HPDP Admin,3420021401,170.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Windham - State's Attorneys,2130100060,150.49,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,479.38,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,921.69,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,"Charles W Cammack Associates, Inc",0000356748,New York,NY,State Employees' Retirement,1265020000,"9,250.00",Other Contr and 3rd Pty Serv,507600,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"STONE,G,MOTORS INC&MAYHEW,MICHAEL,J",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Luxco Inc,0000012795,ST Louis,MO,DLC - Liquor Control Fund,2300001000,-25.91,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Vermont Life,07150,"Strauss,Sarah",0000305208,Essex,VT,Media-Magazine DD,7150010010,100.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Retirement,01265,"Harris,Jon",0000035155,Essex Jct,VT,Teachers' Retirement,1265010000,292.11,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,390.00,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,Brunswick Town School District,0000040993,Canaan,VT,Education Grant,5100090000,"13,323.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,"3,778.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,329.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"WARD,SARAH,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,VAEL Inorganics,2200150200,5.64,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Kennett,Elizabeth",0000021542,Rochester,VT,Dairy Section,2200023000,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Northeast Regional,3480003160,96.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,14.69,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Maintenance & Ops Bureau,8100002000,114.03,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,44.61,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Woodside Rehab Center,3440120000,910.91,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Maple Landmark Inc,0000003935,Middlebury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,29.34,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Education Grant,5100090000,"1,094,978.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,"4,000.00",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,234.24,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,146.54,Road Supplies and Materials,521600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,592.59,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440010110,150.00,Other Equipment,522400,General Fund,10000
12/31/2017,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,Army - 100%,2150030000,75.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,658.85,Propane Gas,521320,Vermont Lottery Commission,50200
12/31/2017,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Maintenance & Ops Bureau,8100002000,"1,721.87",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,"29,555.60",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-133 State St,1160550025,856.02,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,"1,215.35",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Maintenance & Ops Bureau,8100002000,308.77,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,"""BGS-Wat-Wesson Hall, CCV""",1160550371,180.60,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Info Technology Div. Waterbury,6100010406,"2,093.54",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Judiciary,02120,National Center for State Courts,0000009503,Williamsburg,VA,CAO Planning & Court Services,2120030305,"7,077.00",Dues,516500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,786.90,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Appriss - Government,0000278798,Cincinnati,OH,ADAP-Administration & Planning,3420060101,"25,260.00",IT Contracts - Application Sup,507566,Evidence-Based Educ & Advertis,21912
12/31/2017,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Education Grant,5100090000,"241,538.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,44.25,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Waterbury Town Treasurer,0000040598,Waterbury,VT,DII Commissioner Client Driven,1105500055,185.00,Food,520700,Information Technology,58100
12/31/2017,Transportation Agency,08100,"LELONEK,MICHELLE",SINGLE,LAKEVIEW,NY,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,619.00,ADS Centrex Exp,516672,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-109 State St,1160550014,120.35,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Labor,04100,"Bourbeau,Allen",0000263857,Waterford,VT,SESA Disbursements,4100510000,"1,250.00",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHARLAND,RICHARD,P&CHARLAND,FELICIA,A",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Quality Assurance,5100077000,401.40,Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Wildlife - Barre,6120021100,241.96,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"BACON,CURTIS,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bixby,Kathleen A",0000312962,Ludlow,VT,DCFS - Child Development,3440030000,83.13,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,3.01,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Champlain Valley Motorsports,0000001372,Cornwall,VT,Enforcement - Montpelier HQ,6120050000,991.19,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commissioner's Office,6140020600,138.34,Rep&Maint-Non-Info Tech Equip,513100,Inter-Unit Transfers Fund,21500
12/31/2017,Tourism & Marketing,07130,LaPresse Ltee',0000362809,Montreal,QC,Tourism-Mkting-Promotion,7130000200,"16,253.56",Advertising - Out of Home,516817,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,295.44,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"RADZWILLAS,ELAINE,A",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,581.55,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BENDER,STACEY,D",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,858.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,The Abbey Group,0000003611,Enosburg Falls,VT,Administration,6130010000,167.74,Food,520700,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Information,6120080000,257.50,Contr&3rd Pty-Plumbing/Heating,507678,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Department of Motor Vehicles,8100002100,46.46,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport P&P,3480004450,627.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Tax,01140,Canaan Town Treasurer,0000040187,Canaan,VT,PILOT - Regular,1140020000,"1,856.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"18,752.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"17,650.37",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-14-16 Baldwin St,1160550009,188.00,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,"3,082.25",Laboratory Tests,523380,Vt Veterans' Home - Special,91010
12/31/2017,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOUSTON,CATHERINE,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,8.11,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Dairy Section,2200023000,373.74,Postage,517200,General Fund,10000
12/31/2017,Health,03420,Islands in the Sun Senior Citizens,0000337910,Alburgh,VT,LH St Albans DO,3420021510,100.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,952.52,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Rail,8100002300,"49,906.26",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Recoverable Projects,1160551001,432.52,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Property Management,1160300000,113.30,ADS Centrex Exp,516672,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"PERUZZI,NICOLE,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,257.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Durgin,Robert A",0000365194,Morgan,VT,Maintenance & Ops Bureau,8100002000,250.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"1,219.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,119.60,Software - Desktop,522286,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,EH Administration,3420021801,206.68,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Fletcher,Colin",0000366657,Essex,VT,PD Chittenden,2110002000,5.89,Witnesses,518355,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AoA HR,1120011000,410.89,Repair & Main-OfficeTechEquip,513010,Human Resource Services,59600
12/31/2017,Attorney General's Office,02100,Chittenden County Fish & Game Club,0000366503,Westford,VT,Criminal Justice Division,2100001040,25.50,Dues,516500,Misc Fines & Penalties,21054
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"3,481.77",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,Morgan Town Treasurer,0000040412,Morgan,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,Derby Town School District,0000041123,Newport,VT,Education Grant,5100090000,"299,165.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Mayo's Furniture & Floor Covering,0000191413,St Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"1,869.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"9,000.00",Contr&3rd Pty-Educ & Training,507350,Conference Fees & Donations,21525
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-14-16 Baldwin St,1160550009,207.99,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,International Business Machines Corp,0000271554,Bedford,NH,DII Mainframe,1105500200,"96,333.65",Software-License-Mainframe,516556,Information Technology,58100
12/31/2017,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,370.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Bove,Christopher L",0000023228,Rutland,VT,PD Rutland,2110005500,650.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,"1,073.34",Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,532.37,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,369.93,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Health,03420,"McClain,Sarah",0000354271,Lincoln,VT,Medical Practice Board,3420021601,339.62,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Probate Division,2120290600,35.58,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"GEVRY,HEATHER,J",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,244.65,Postage-BGS Postal Svcs Only,517205,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Mental Health,03150,Justice Resource Institute Inc,0000175842,Needham,MA,MH - Mental Health Children,3150070600,"51,811.52",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Education Grant,5100090000,"448,855.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Educ - Marble Valley Regional,3480003150,342.35,IT Contracts - Data Network,507567,Education Fund,20205
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,"1,039.56",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,44.61,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Veterans' Home,03300,JC Penney,0000001088,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,39.99,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Network Design and Construction, Inc.",0000362644,Plainville,CT,Business Development,2200030200,"182,265.74",Contr&3rd Pty-Cnstr/Maint Bldg,507677,AF&M-Eastern States Building,21682
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Rutland DO,3420021509,"1,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"267,933.89",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Hatcheries - Ed Weed,6120040300,43.88,Plumbing,520210,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,CVC Paging,0000002068,Rutland,VT,Office Automation - S.A.,2130100085,229.60,IT InternalService Cost-Paging,516675,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,368.57,Travel-Outst-Lodging-Emp,518530,Vermont State Retirement Fund,60100
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Family Division,2120270400,63.52,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"1,595.45",Office Supplies,520000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,PD Addison,2110000500,439.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"9,977.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Essex Regional Office,6100010502,165.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Drum,Bethany",0000025968,Randolph,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Transportation Agency,08100,"STILLINGS,RICHARD,W III",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Symquest Group Inc,0000000282,S Burlington,VT,Forestry,6130020000,487.48,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,"2,468.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,The Gym for Women,0000343020,Barre,VT,HPDP Admin,3420021401,100.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Orleans Village Treasurer,0000040429,Orleans,VT,Homeowner Rebates,1140040000,"1,541.20",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Service Department,02240,"SAGE Management Consultants, LLC",0000362254,Albuquerque,NM,Public Advocacy,2240000300,"45,037.50",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,"6,630.00",Dues,516500,Transportation Other Fed Funds,20165
12/31/2017,State's Attorneys and Sheriffs,02130,"Rosmarin,David MD",0000326120,Newton,MA,Pooled Account - S.A.,2130100090,"16,696.24",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Transportation Agency,08100,"MANEEN,TINA,C",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,300.00,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,"1,703.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Southeast State,3480004280,49.39,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,291.99,Heating Oil #2 - Uncut,521220,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"7,239.29",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,DIETARY,3300010400,17.88,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Brownington Town Treasurer,0000040375,Orleans,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Town Highway Aid Program,8100003000,"48,717.68",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"6,128.51",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,MCH Division Administration,3420021301,36.92,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"1,705.31",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"HINTON,JAY,E",SINGLE,NAPA,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VAEL Administration,2200150100,"3,070.00",ADS Allocation Exp,516685,AF&M-Laboratory Testing,21667
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,17.82,Office Supplies,520000,Vt Muni Employees' Retirement,60400
12/31/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,45.88,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,St Albans,3440020210,"16,704.87",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,848.31,Insurance - General Liability,516010,Fed Election Reform HAVA 2002,22025
12/31/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Administration,3150070400,"2,654.94",Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,"5,787.50",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,45.10,Subscriptions,521510,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Program Development,8100001100,0.95,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre P&P,3480004610,15.10,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Captive Insurance Division,2210020000,942.40,Electricity,521100,Captive Insurance Reg & Suprv,21085
12/31/2017,Tourism & Marketing,07130,Vermont Public Radio Inc,0000004905,Colchester,VT,Tourism-Mkting-Historic Pres,7130000700,"1,425.00",Advertising - Radio,516812,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,95.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"5,442.15",Water/Sewer,510000,Property Management Fund,58700
12/31/2017,Economic Development,07120,eventPower,0000359998,Centreville,VA,Business Support & Recruitment,7120010420,"1,700.00",Trade Show & Events,516870,General Fund,10000
12/31/2017,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"547,628.98",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Veterans' Home,03300,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,MAINTENANCE,3300010300,746.24,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"HUTCHINS,JAMES,I",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Valley Cooperative Preschool,0000006133,Bradford,VT,Federal & Educ Support Pgms,5100073000,633.06,Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,211.50,Subscriptions,521510,Natural Resources Mgmnt,21475
12/31/2017,Military,02150,TVC Albany Inc,0000326785,Williston,VT,Army - 100%,2150030000,"1,510.05",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SIMPSON,JAMES,E",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,27.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Good Samaritan Haven,0000000974,Barre,VT,DCFS - General Assistance,3440060000,"40,565.87",Emergency Solutions Grants,609020,General Fund,10000
12/31/2017,Corrections,03480,"Colvin,James E",0000366214,Rutland,VT,Community Justice,3480004100,"1,950.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Children and Families,03440,"Pope,Deborah",0000085334,Colchester,VT,DCFS - Child Development,3440030000,632.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Services Division,3460017100,"3,813.47",Rental - Auto,514550,General Fund,10000
12/31/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Rutland,2110005500,"3,600.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,25.75,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Allen Lumber Co Inc,0000001871,Barre,VT,VOWP-Resale-St J Work Camp,3675092010,19.58,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Quality Assurance,5100077000,5.30,Software as a Service,519085,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Workforce Development - Ops,1120016000,123.09,Repair & Main-OfficeTechEquip,513010,Human Resource Services,59600
12/31/2017,Transportation Agency,08100,"ANDRASKO,RUSSELL,A JR",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,216.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Little Bird and Bear of Vermont LLC,0000363497,Stowe,VT,Central Office,3460015100,73.92,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-Administration,2140041000,"2,232.00",Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"GRAVEL,MARCEL,J&GRAVEL,MARCEL,D",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,191.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Auctions International Inc,0000150607,E Aurora,NY,Fleet Mgt Div-Demand Driven,1160159200,"8,775.08",Advertising - Web,516814,Fleet Management,58200
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,CAO Administration,2120030205,3.50,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"6,541.83",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Human Services Agency,03400,Upper Valley Haven Inc,0000002388,White River Junction,VT,Field Services,3400001080,"3,125.00",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Military,02150,Harding Construction,0000356730,Milton,VT,St Armory Maintenance 15,2150991501,800.00,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,State's Attorneys and Sheriffs,02130,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Transports - Sheriffs,2130200075,"3,733.77",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Education Agency,05100,Woodford Town School District,0000040858,Bennington,VT,Small School Grant,5100110000,"39,903.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,284.04,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Martin,Bruce",0000289658,Williamstown,VT,Ag Dev Administration,2200030100,807.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JOHNSON,A,CO LLC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,3.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Burlington Regional Office,3460015300,91.32,Postage,517200,General Fund,10000
12/31/2017,Treasurer's Office,01260,Thomson Media,0000184109,Chicago,IL,Bond Issuance Costs,1260120000,432.00,Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Morrisville,3440020170,92.24,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Probate Division,2120291100,39.11,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Health,03420,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,131.09,Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Lab-Microbiology,3420021209,131.39,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CLARK,JESSE,J",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,58.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Derby Town Treasurer,0000040386,Derby,VT,Lakes and Ponds Program,6140040210,"15,920.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Appellate,2110008000,158.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Permit Assistance,6140020210,29.20,Other General Supplies,520500,Hazardous Waste Fund,21290
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,7.42,Software as a Service,519085,Misc Fines & Penalties,21054
12/31/2017,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,6.02,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Property Management,1160300000,"1,241.00",Hardware-Desktop & Laptop PCs,522216,Property Management Fund,58700
12/31/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"1,726.53",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Lakeview Aviation Inc,0000160740,Newport,VT,Aviation,8100000200,474.81,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Property Tax Assessment,6100040500,834.66,Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,9.21,Bottled & Chemical Gases,520180,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,Stephens CJDR of Bennington,0000366144,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,16.66,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Brattleboro,3440020130,"20,549.22",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Duranleau,Gregory",0000256843,Washington,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MANY,LISA,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,"1,096.80",Subscriptions,521510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Kitchen Klean Inc,0000017938,Epsom,NH,BGS-Springfield Corr Facility,1160550513,560.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,United States Environmental Protection,0000082283,Boston,MA,Fed Superfund&Lead Hazard,6140991703,"2,651.05",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,948.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Jakobeit,Maria C",0000276079,S Burlington,VT,Windham Criminal Division,2120251300,298.00,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,145.48,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440020220,26.62,Food,520700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Family Services Central Office,3440020100,"9,281.37",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,347.44,Other Equipment,522400,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Franklin Auto LLC,0000003386,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,8.99,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP - Resale-SESCF Work Camp,3675092030,72.90,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"934,274.80",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FEMA Fund,20150
12/31/2017,State's Attorneys and Sheriffs,02130,North Hero Postmaster,0000041765,N Hero,VT,Grand Isle - State's Attorneys,2130100030,287.00,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Rutland Town School District,0000041210,Rutland,VT,State-Placed Students,5100050000,"14,500.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"ClearChoiceMD, PLLC",0000347470,Belfast,ME,Family Services Central Office,3440020100,335.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,13.94,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Army - 100%,2150030000,21.75,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,EH Administration,3420021801,381.17,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Information,6120080000,5.02,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Westside Automotive Inc,0000003145,West Rutland,VT,Parks,6130030000,31.15,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,"3,042.72",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,St.Johnsbury Regional Office,6100010504,28.50,Rental - Other,515000,General Fund,10000
12/31/2017,Children and Families,03440,Affectionately Cats of Williston PC,0000347788,Williston,VT,ESD-Deputy,3440010500,162.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Education Agency,05100,Agilis Technology,0000323515,Montpelier,VT,Information Technology,5100016000,"18,000.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,420.00,Dues,516500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,397.52,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,"6,856.02",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Rutland Regional Office,3460015400,598.68,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Association of Africans Living in,0000008219,Burlington,VT,Adult Services Division,3460017100,385.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Casella Construction Inc.,0000002060,Mendon,VT,Parks,6130030000,70.61,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,0.81,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Dominque,Jeffrey",0000366546,E. Highgate,VT,Town Highway Bridge,8100002800,360.00,Other Purchased Services,519000,Transportation Local Fund,20160
12/31/2017,Veterans' Home,03300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,938.46",Catamount Health Assessment,505700,Vt Veterans' Home - Special,91010
12/31/2017,Disabilities Aging Ind. Living,03460,"Alliance Enterprises, Inc.",0000345211,Lacey,WA,Central Office,3460015100,"96,731.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-PM-Burlington-Demand,1160309400,"290,798.30",Repairs/Maint to Elect Systm,512020,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,833.06,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Dorset Town School District,0000040860,Sunderland,VT,DCFS - Child Development,3440030000,770.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Wellington Management Co LLP,0000132905,Boston,MA,Teachers' Retirement,1265010000,"70,150.46",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,NURSING,3300010100,9.99,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,951.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Azur's Inc,0000008035,Newport,VT,DLC - Liquor Control Fund,2300001000,"18,858.36",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,613.83,Fruit,520704,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Marcoux's Wrecker Service,0000311690,Morrisville,VT,Enforcement - Montpelier HQ,6120050000,60.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Butterfly Kisses Child Care Center,0000364580,Newport,VT,Federal & Educ Support Pgms,5100073000,"1,859.11",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Policy and Planning,8100002200,150.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"18,217.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,"3,658.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Spaulding Youth Center,0000347396,Northfield,NH,State-Placed Students,5100050000,"47,491.13",Other Grants,550500,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Parks,6130030000,21.54,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Labor,04100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SESA Disbursements,4100510000,606.02,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,ESD-Deputy,3440010500,"6,377.32",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Health,03420,Restek Corporation,0000012659,Lancaster,PA,HS Lab-Chemistry,3420021210,483.41,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,"1,061.52",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,63.23,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,100.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,675.00,Advertising - Web,516814,General Fund,10000
12/31/2017,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Use Tax Reimbursement Program,1140070000,"117,626.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Forestry,6130020000,724.56,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"298,337.95",Grants,550220,Transportation-NHTSA Fund,20170
12/31/2017,Environmental Conservation,06140,Chem Clean Center LLC,0000364332,Arlington,VT,Petroleum Clean-up Fund,6140030400,"75,000.00",Loans,550240,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"ASPLUNDH,TREE,EXPERT CO",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,13.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Dover Town Clerk,0000040624,W Dover,VT,Program Development,8100001100,538.21,Travl-Inst-Auto Mileage-Nonemp,518300,Transportation-NHTSA Fund,20170
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PS-LE-Homeland Security,2140013500,13.50,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Topkote Applicators,0000078459,E Arlington,VT,BGS-Benn-Dist Court & SOB,1160550080,400.00,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"267,295.40",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"Gagnon,Paul J",0000366545,St Albans,VT,Town Highway Bridge,8100002800,"5,760.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,"26,129.24",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Labor,04100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,WIA Disbursements,4100510160,115.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"3,007.93",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Military,02150,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Army - 100%,2150030000,"70,460.00",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Southwestern Vermont Medical Center,0000041867,Bennington,VT,Federal & Educ Support Pgms,5100073000,"1,875.99",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WEST,ROBERT,M",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,413.68,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,17.08,Recycling,510220,Secretary of State Services,21928
12/31/2017,Health,03420,Vermont Dept of Libraries,0000075905,Montpelier,VT,Medical Practice Board,3420021601,5.00,Books&Periodicals-Library/Educ,521500,Medical Practice,21470
12/31/2017,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Bank Exams/Investigations,2210001200,350.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,ST Albans-Newport,3460015800,0.31,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,51.80,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Bennington County Association Against,0000166655,Bennington,VT,Victims Assistance,2160010200,"1,965.54",Grants,550220,General Fund,10000
12/31/2017,Administration Agency,01100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SOA OPS,1100010100,"34,032.56",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,357.32,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Rail,8100002300,"17,263.33",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,"10,756.14",Rental - Auto,514550,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,228.16,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,Homeowner Rebates,1140040000,"5,783.88",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Steadman Hill Consulting Inc,0000361529,Montpelier,VT,Public Transit,8100005700,"8,521.51",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,334.08",IT & Data Processing Supplies,520510,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,"MITCHELL,JOHN,G",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Seitz,Brenda L",0000357911,Brattleboro,VT,Educator Quality,5100072000,254.66,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"BOONE,IAN,M",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,4.76,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,70.00,Dry Cleaning,519020,General Fund,10000
12/31/2017,Transportation Agency,08100,"DOW,PAMELA",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Walter Curtis Company, LLC",0000349431,DeWitt,MI,CAO Administration,2120030205,92.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Maintenance & Ops Bureau,8100002000,746.07,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CASSONE,MARLYN,K",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,630.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,"Harvey,Robin",0000335118,Hyde Park,VT,WIA Disbursements,4100510160,178.63,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Phoenix,Kaylina",0000351169,Townshend,VT,Brattleboro,3440020130,107.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Secure ID Systems LLC,0000019942,Suncook,NH,BGS-Security,1160551100,"3,053.88",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
12/31/2017,Health,03420,Accustandard,0000013669,New Haven,CT,HS Lab-Chemistry,3420021210,566.64,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Essential Early Educ Grant,5100190000,"51,538.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,3.00,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,22.77,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,200.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Deputy for Administration,5100013000,117.00,Educational Supplies,520540,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Better Back Roads Program,8100005800,768.02,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Complete Septic Services LLC,0000160538,Isle La Motte,VT,Maintenance & Ops Bureau,8100002000,610.00,Disposal,510200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Trader Duke's Hotel,0000271068,S Burlington,VT,Family Services Central Office,3440020100,"5,702.81",Post Adoptions Consortium,603150,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,573.69,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Sharon Town Treasurer,0000040740,Sharon,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Veterans' Home,03300,The Hudson River Tractor Co LLC,0000364082,Schaghticoke,NY,MAINTENANCE,3300010300,"1,899.87",Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,"5,479.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GRINOLD,ADAM,B LSE",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"RIVERS-MCMAHON,JOEL,M",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,571.56,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"5,418.61",Photo Supplies,520560,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Chittenden,2110002000,587.64,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Mental Health,03150,Vermont Federation of Families for,0000000964,Williston,VT,MH - Mental Health Children,3150070600,"54,598.31",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Health,03420,Rivendell Interstate School District,0000041117,Orford,NH,MCH Division Administration,3420021301,"3,021.92",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Health,03420,Day Funeral Home Inc,0000000312,Randolph,VT,HS Chief Medical Examiner,3420021212,"1,745.92",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"19,378.92",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"11,792.10",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"1,069.66",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
12/31/2017,Secretary of State's Office,02230,The Islander,0000359746,N Hero,VT,State Archives & Records Admin,2230012000,"1,799.00",Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,VAEL Biology,2200150400,"2,906.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,11.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,9.96,Tableware,521854,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Services Inc,0000000444,Rutland,VT,BGS-Pittsford Common Ground,1160550279,60.31,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,Burlington,3440020140,"1,092.24",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,"8,483.25",Rent Land & Bldgs-Office Space,514000,Information Technology,58100
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Chittenden,2110002000,350.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Enterprise Resource Planni,1105501100,95.81,Catamount Health Assessment,505700,Financial Management Fund,59300
12/31/2017,Transportation Agency,08100,"SIMONDS,EVAN,M",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"VTel Data Networks, Inc.",0000333849,Springfield,VT,DCFS - Child Development,3440030000,143.88,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,324.44,Rental - Auto,514550,TR Infrastructure Bond Fund,20191
12/31/2017,State's Attorneys and Sheriffs,02130,Vermont Center for Independent Living,0000003643,Montpelier,VT,Pooled Account - S.A.,2130100090,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,25.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Health,03420,Phenomenex Inc,0000011132,Torrance,CA,HS Lab-Alcohol/Toxicology,3420021211,336.06,Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ALEXANDER,SUE,C",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Attenti US, Inc",0000308670,Odessa,FL,Field Services Central,3480004120,115.40,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Homeowner Rebates,1140040000,105.57,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Corrections,03480,"Fieldware, LLC",0000278286,Chicago,IL,Field Services Central,3480004120,"10,232.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Commissioner's/Business Office,3460011100,356.40,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northern State,3480004260,711.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Transports - Sheriffs,2130200075,"44,431.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,ADAP-Administration & Planning,3420060101,"8,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,902.68,Rental - Auto,514550,Home Weatherization Assist,21235
12/31/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,6.00,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Program Development,8100001100,"1,640.64",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Essential Early Educ Grant,5100190000,"53,452.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Crime Victims' Services Center,02160,Buildings & General Services-Postal,0000043657,Montpelier,VT,CCVS-Administration,2160010100,425.94,Postage,517200,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,Franklin County Home Health Agency,0000041906,ST Albans,VT,DCFS - Child Development,3440030000,945.50,Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LOCKAMY,RAYMOND,J&LOCKAMY,TESSA,A",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Criminal Division,2120250500,5.00,Disposal,510200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Springfield Regional Office,3460015500,290.55,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,63.58,Office Supplies,520000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Secretary's Office Admin Costs,3400001000,306.25,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Brattleboro P&P,3480004630,"17,848.53",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,"7,388.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,6.92,ADS Centrex Exp,516672,Home Weatherization Assist,21235
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Copy-Print Shop,1160100200,"7,095.26",Human Resources Services,519006,Copy Center Fund,58300
12/31/2017,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,22.91,Subscriptions,521510,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,21.98,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,"5,058.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,44.95,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Simon,Miriam",0000308376,Waterford,VT,PD Prisoners' Rights,2110008500,464.75,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Office of the Treasurer,1260010000,137.04,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Economics,2240000200,"1,155.00",Hardware-Desktop & Laptop PCs,522216,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,"1,639.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"74,231.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,Vermont Assoc of Chiefs of Police,0000007559,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Dues,516500,Prof Regulatory Fee Fund,21150
12/31/2017,Agency of Digital Services,01105,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DII Healthcare Spend,1105500056,"618,900.92",Infrastructure as  a Service,519081,Information Technology,58100
12/31/2017,Secretary of State's Office,02230,"Wheeler,John D",0000037967,Cornwall,VT,Professional Regulation (OPR),2230015000,61.53,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,"Langlois,Gage",0000366660,Franklin,VT,PD Franklin,2110003000,26.75,Witnesses,518355,General Fund,10000
12/31/2017,Mental Health,03150,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,MH - Mental Health Audit,3150070500,"8,843.95",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"READSBORO,TOWN",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,64.35,Per Diem,506000,State Teachers' Retirement,60300
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,35.72,"Household, Facility&Lab Suppl",521800,Health Department-Special Fund,21902
12/31/2017,Tax,01140,Woodbury Town Treasurer,0000040608,Woodbury,VT,PILOT - Regular,1140020000,"2,738.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,349.95,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Probate Division,2120290100,603.75,Postage,517200,General Fund,10000
12/31/2017,Labor,04100,Needham Electric Supply Corp,0000267338,Boston,MA,SESA Disbursements,4100510000,421.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Quinn,Carmel",0000337658,Burlington,VT,Franklin Family Division,2120270600,271.25,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Judiciary,02120,Rutland County Clerk,0000041551,Rutland,VT,Rutland Probate Division,2120291100,"2,130.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Operations & Support,3420010104,585.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Maidstone Town Treasurer,0000040204,Guildhall,VT,PILOT - Regular,1140020000,573.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,104.48,Small Tools,520220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Wind-Dorm & Dining-Corr,1160550448,150.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,39.99,Kitchenware,521855,General Fund,10000
12/31/2017,Transportation Agency,08100,"B&B Roadway and Security Solutions, LLC",0000365310,Russellville,AL,Maintenance & Ops Bureau,8100002000,"5,704.22",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,43.62,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Regulation & Energy Efficiency,2240000000,277.00,Hardware-Desktop & Laptop PCs,522216,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,565.96,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Perras,Jessica",0000352405,North Adams,MA,DCFS - Child Development,3440030000,679.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Women's Commission,03310,"Finn,Ruth",0000137952,Barre,VT,Commission on Women,3310000000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CAO Planning & Court Services,2120030305,109.84,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,314.01,IT Contracts - Servers,507543,General Fund,10000
12/31/2017,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Kennedy Law PLLC,0000313269,Randolph,VT,TCJ - Trial Court Judges,2120050200,750.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Dixon,Cherryl",0000362601,Enosburg Falls,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BOYCE,MATTHEW,R",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440010220,100.00,Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,Dessureau Machines Inc,0000000330,Barre,VT,Program Development,8100001100,"1,239.25",Other Repair & Maint Serv,513200,Transportation FHWA Fund,20135
12/31/2017,Human Services Agency,03400,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Develop Disabilities Council,3400009000,"1,000.00",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Capitol Plaza Hotel,0000007269,Montpelier,VT,Insurance Division,2210011000,12.95,Other Equipment,522400,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Homeowner Rebates,1140040000,386.64,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Marble Valley Regional,3480004240,60.72,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Franklin Family Division,2120270600,71.40,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,398.90,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,90.20,Subscriptions,521510,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,2.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,"4,090.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"HARRINGTON,PATRICIA,C",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Lottery Commission,02310,Take-a-Ticket Inc,0000008809,Albany,OR,Lottery Commission Regular,2310010200,"5,860.00",Ticket Dispensers,523030,Vermont Lottery Commission,50200
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-State Surplus Property,1160250000,193.48,Office Supplies,520000,State Surplus Property Fund,58500
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Central Office,3460015100,"164,246.84",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Transportation Agency,08100,"TIERNEY,DUSTIN,H",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,101.35,Photo Supplies,520560,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Windham County Sheriff's Department,0000045148,Newfane,VT,Education,6120100000,25.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Infectious Surveillance,3420021203,686.85,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Hermitage Club LLC,0000340483,West Dover,VT,DCFS - Child Development,3440030000,"1,374.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Lowell Town Treasurer,0000040410,Lowell,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,OTT Communications,0000309149,Shoreham,VT,Parks,6130030000,453.80,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,479.56,Other Purchased Services,519000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Davis,Franklin H",0000302278,Derby Line,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,206.00,Travel-Outst-Incidentals-Emp,518540,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lands Administration,6130040000,264.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Tax,01140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Homeowner Rebates,1140040000,140.36,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Exterus Business Furniture,0000237278,Shelburne,VT,BGS-Curator of Statehouse,1160552000,790.40,Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Adm-Commissioner's Office,3420010101,"5,932.24",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Tax Operation Costs,1140010000,114.69,Service of Papers,506240,General Fund,10000
12/31/2017,Defender General's Office,02110,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,PD Bennington,2110001000,135.70,Electricity,521100,General Fund,10000
12/31/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,29.30,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,165.76,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,"10,170.42",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,864.79",Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Newport,3440020180,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Bradford-Troop Headqtrs,1160550110,153.37,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,MT Tom Farmers Market,0000275742,S Pomfret,VT,ESD-Deputy,3440010500,9.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Vermont Health Connect,3410010600,729.25,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Halikias,William DR",0000036049,Guilford,VT,Pooled Account - S.A.,2130100090,855.00,Transcripts,506220,General Fund,10000
12/31/2017,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"5,359.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,639.64,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,Searsburg Town Treasurer,0000040024,Wilmington,VT,Town Highway Aid Program,8100003000,"2,458.11",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Insurance Division,2210020000,304.67,ADS Centrex Exp,516672,Captive Insurance Reg & Suprv,21085
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Civil Division,2120210300,5.00,Disposal,510200,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Bennington,2110001000,330.00,Rubbish Removal,510210,General Fund,10000
12/31/2017,Transportation Agency,08100,"Terry,Terry Faith",0000359781,Middlebury,VT,Transportation Board,8100000800,452.40,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,Melanson Heath & Company,0000339543,Nashua,NH,Teachers' Retirement,1265010000,"19,891.88",Single Audit Allocation,523620,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,"POULIN,TIFFANY&POULIN,ELLEN,MARY",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"Almond,Karen",0000365657,Proctor,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,"Forests, Parks & Recreation",06130,Westmore Town Treasurer,0000040438,Orleans,VT,Administration,6130010000,"6,016.32",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Reed,Vicki L",0000126963,Poultney,VT,DCFS - Child Development,3440030000,872.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,National Preservation Institute,0000357348,Alexandria,VA,Program Development,8100001100,480.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Education Grant,5100090000,"20,544.31",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Treasurer's Office,01260,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Unclaimed Property,1260160000,275.00,Advertising - Print,516813,Unclaimed Property Fund,62100
12/31/2017,Military,02150,Edward Ryan's Landscaping,0000325745,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,850.00,Other Direct Grant Expense,552990,Misc Grants Fund,21908
12/31/2017,Human Services Agency,03400,"Snow,Connie",0000331085,Brattleboro,VT,Secretary's Office Admin Costs,3400001000,46.81,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"THATCHER,SAMANTHA",SINGLE,S GLENS FALLS,NY,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Security Ops & Audits,3480004060,61.09,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440020180,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,Middlebury,3440020160,11.52,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Williston-St Office Bldg,1160550430,195.00,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Federal & Educ Support Pgms,5100073000,"15,843.33",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,-51.62,Food,520700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-132 State St,1160550024,17.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"16,042.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Jordan Lumber Co. Inc.,0000313169,Kingfield,ME,Forestry,6130020000,225.00,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Transportation Agency,08100,"BILLS,NICHOLAS,S LESSEE",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,29.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Vermont Trappers Association Inc,0000330569,Vernon,VT,Information,6120080000,128.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Springfield Famer's Market Inc.,0000359674,Springfield,VT,ESD-Deputy,3440010500,204.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Lamoille County Mental Health Services,0000041885,Morrisville,VT,Developmental Services Grants,3460050000,"14,879.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,360.00,Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Tax,01140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Use Tax Reimbursement Program,1140070000,"48,107.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,"Smith,Jessica",0000360697,North Bennington,VT,TCJ - Magistrates,2120050300,440.66,Acting District Judges,506105,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,163.59,Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Burgee,Gary B",0000333278,Randolph,VT,Medical Practice Board,3420021601,89.88,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"KRASNY,KAREN,L",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"2,316.64",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,18.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Citrix Systems, Inc",0000017454,Los Angeles,CA,MH - Administration,3150070400,804.88,IT & Data Processing Supplies,520510,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,852.86,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,40.14,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Mountainview Metal Systems LLC,0000356686,Richford,VT,Army - 100%,2150030000,"23,856.67",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,27.62,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"PFIZER,INC,LESSEE",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,296.32,Telecom-Long Distance Service,516655,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,86.15,Property-Bldg&Impr-Non Infra,522150,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,"3,386.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Chambers Farm,0000348371,N Clarendon,VT,Ag Dev Administration,2200030100,807.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Adult Services Division,3460017100,"1,328.01",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,PS-FS-Hazmat Response Team,2140044000,543.35,Telecom-Wireless Phone Service,516659,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Veterans' Home,03300,Robert Greene Inc,0000004464,Bennington,VT,MAINTENANCE,3300010300,213.00,Plumbing,520210,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,ACC Med Link,0000365531,Punta Gorda,FL,Out of State,3480004040,"4,680.00",Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,491.21,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,226.54,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"SEVERY,BROS,PROP MGT INC",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SPAULDING,KEVIN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Criminal Justice Division,2100001040,87.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,"1,727.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"304,679.28",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Presidio Networked Solutions,0000294841,Philadelphia,PA,Finance & Administration Div,8100000100,"4,378.00",Hardware-Data Network,522273,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Proctor Town Treasurer,0000040493,Proctor,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,32.00,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,191.40,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Benner,Donita",0000023202,N Springfield,VT,DCFS - Child Development,3440030000,436.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STEFANEY,LYNNE,M LSE",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,26.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Tassie,Pamela",0000116640,Williamstown,VT,DCFS - Child Development,3440030000,"1,264.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,250.12,Photocopying,517020,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"5,625.00",Prevent Child Abuse/Vermont,600100,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440010220,637.10,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Lab-Microbiology,3420021209,569.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Educator Quality,5100072000,20.76,Software as a Service,519085,Teacher Licensing Fund,21240
12/31/2017,Education Agency,05100,Pawlet Town School District,0000041184,Sunderland,VT,Education Grant,5100090000,"87,054.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,58.80,Gasoline,520110,Education Fund,20205
12/31/2017,Criminal Justice Trng Council,02170,Regional Ambulance Service,0000006881,Rutland,VT,Administration,2170011000,680.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Human Resource Development,3480004020,"16,500.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Military,02150,Hartigan Company,0000001948,Middlesex,VT,MIL BLDG Maint&Armory Caretkr,2150040000,37.75,Rental - Other,515000,General Fund,10000
12/31/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Criminal Justice Division,2100001040,22.43,Photocopying,517020,Misc Fines & Penalties,21054
12/31/2017,Mental Health,03150,Armstrong's Better Hearing Service,0000365263,St. Johnsbury,VT,State Operated Psych Hospital,3150070700,270.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Flexible Pathways & Personaliz,5100075000,"15,517.11",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"OSBORN,WENDY,F",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Springfield Animal Hospital,0000360573,Springfield,VT,ESD-Deputy,3440010500,853.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,6100010505,215.57,Office Supplies,520000,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Chittenden,2110002000,"16,546.26",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,247.19,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Waste spread charges,6140030277,-3.31,Hardware-Pers Mobile Devices,522258,Waste Management Assistance,21285
12/31/2017,Liquor Control,02300,"Manahan,Martin",0000361073,St Albans,VT,Administrative-General-Board,2300003011,200.00,Per Diem,506000,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"1,012.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LAUNDRY,3300010600,164.00,Linens,521852,Vt Veterans' Home - Special,91010
12/31/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Secretary Of Senate,1210002050,63.51,Office Equipment,522410,General Fund,10000
12/31/2017,Transportation Agency,08100,"OROURKE,SHANNON,M",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Newport,3440020180,"7,194.09",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,Health Care Reform,3410010700,11.82,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Weatherization,3440110000,412.80,Travel-Inst-Other Transp-Emp,518010,Home Weatherization Assist,21235
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport P&P,3480004450,"3,359.04",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,23.77,Subscriptions,521510,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Special Education Formula,5100040000,"200,328.10",Other Grants,550500,Education Fund,20205
12/31/2017,Judiciary,02120,"O'Leary,Lynne",0000362304,Waterville,VT,Lamoille Family Division,2120270800,243.97,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,NURSING,3300010100,119.00,Dues,516500,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,"4,894.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,"3,002.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Cleantech Building Maintenance Inc,0000329793,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"5,019.62",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,General Counsel,5100012000,"4,270.32",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Williamstown Town Treasurer,0000040366,Williamstown,VT,Property Tax Assessment,6100040500,"4,497.45",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"SMITH,GARDNER,HUGH",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC - Supplemental Aid,1110009100,"175,001.00",Other Grants,550500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Patenaude,Jason Excavating Inc",0000002670,Derby,VT,Access Areas,6120060000,"2,500.00",Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Capital,01180,Heather & Little Limited,0000364445,Markham,ON,"Hist Sites, Benn Monument 16",1602600063,"1,650.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,"Forests, Parks & Recreation",06130,Bradford Town Treasurer,0000040322,Bradford,VT,Forestry,6130020000,"1,200.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH St Johnsbury DO,3420021511,760.24,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"REPOSA-BROCHU,MICHELLE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2210080000,17.58,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"HAHR,DOMINIC,E",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,58.50,Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,815.48,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
12/31/2017,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,"4,126.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,6.38,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,030.98",Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,LH Admin,3420021501,140.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC Rutland,2110015500,561.00,Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,"MORSE,ALAN,R",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Pitts-Firehouse Storage,1160550272,503.67,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,Support Services,2140011290,"11,760.00",Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Health,03420,3M Company,0000010258,Pittsburgh,PA,HS Lab-Microbiology,3420021209,178.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,520.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"527,881.17",Weatherization,609000,Home Weatherization Assist,21235
12/31/2017,Transportation Agency,08100,Lowell Town Treasurer,0000040410,Lowell,VT,Town Highway Aid Program,8100003000,"19,264.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Hunt,Melissa",0000030682,White River Jct,VT,DCFS - Child Development,3440030000,72.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Washington,2110006000,259.15,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Women's Commission,03310,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,Commission on Women,3310000000,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Senesac Lawn & Garden,0000001262,Fairfax,VT,BGS-Info Center-Williston NB,1150401700,"1,799.00",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Underhill Garage,0000000024,Jericho,VT,Army - 100%,2150030000,303.04,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,39.33,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Head 2 Toe Learning Center, LLC",0000362824,Concord,NH,DCFS - Child Development,3440030000,406.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Weathersfield Town School District,0000041376,Ascutney,VT,Transportation,5100100000,"30,305.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,115.00,Rent Land&Bldgs-Non-Office,514010,VR Fees,21813
12/31/2017,Transportation Agency,08100,"FRAZER,LARRY,JAMES",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Charlie Brown's,0000231775,White River Jct,VT,Maintenance & Ops Bureau,8100002000,140.91,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Eastern Aviation Fuels Inc,0000315191,Charlotte,NC,Aviation,8100000200,"1,030.35",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,29.35,Meat/Fish/Poultry,520701,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"COPART,",SINGLE,ALBANY,NY,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Michel,R E Company",0000018985,Baltimore,MD,FFS Admin SE Dist Admin,1160551025,347.95,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Health Care Logistics Inc,0000336947,Circleville,OH,State Operated Psych Hospital,3150070700,776.51,Medical and Lab Supplies,521810,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Reach Up,3440080000,"19,321.84",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Tourism & Marketing,07130,TripAdvisor LLC,0000333143,Newton,MA,Tourism-Mkting-Promotion,7130000200,244.80,Advertising - Web,516814,General Fund,10000
12/31/2017,Mental Health,03150,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,MH - Mental Health Audit,3150070500,"67,595.90",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,519.92,Travel-Outst-Other Trans-Emp,518510,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,Education Grant,5100090000,"197,102.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,PS-FS-Hazmat Response Team,2140044000,"2,725.60","Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Military,02150,G.B. Mechanical Truck Center,0000350736,Williston,VT,Air Services Contracts,2150020000,447.40,Snow Plow Parts,520101,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,"1,291.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,"15,852.23",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,225.91,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAPIERRE,GERARD,A",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,Education Grant,5100090000,"1,072,326.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,80.97,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"LIQUORI,NICHOLAS",SINGLE,WILBRAHAM,MA,Department of Motor Vehicles,8100002100,204.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Miner Construction, Inc.",0000314666,Leicester,VT,Hatcheries - Salisbury,6120040500,368.00,Road Supplies and Materials,521600,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,"1,626.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Sergeant at Arms' Office,01230,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Sergeant at Arms,1230001000,530.94,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Property Tax Assessment,6100040500,"1,134.81",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Quantum Communications,0000365733,Halifax,NS,CS/Waterbury,3440040100,"1,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Aviation,8100000200,138.36,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,"2,825.11",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"COPE,COLLIN,S",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,749.13,Travel-Outst-Lodging-Emp,518530,Vermont Health IT Fund,21916
12/31/2017,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,904.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"47,790.10",Food,520700,General Fund,10000
12/31/2017,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Education-Technical Education,5100200000,"226,060.16",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"DELWORTH,SHEILA,ROSE",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,27.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LEWIS,LAWRENCE,E JR&LEWIS,SHAUNA,M",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Miley,Scott",0000366658,Essex Jct,VT,PD Chittenden,2110002000,7.38,Witnesses,518355,General Fund,10000
12/31/2017,Health,03420,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,ADAP-Administration & Planning,3420060101,"21,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"8,296.63",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,127.62,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Legislative Council,01210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Legislative Council,1210001000,337.90,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,83.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Lamoille Regional Solid Waste Management,0000003685,Morrisville,VT,Ag Chemical  Management,2200046000,"2,121.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS AIDS/STD/HEP C,3420021204,71.85,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CARTER,KEITH,D",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,"Brace,Nakita J",0000365931,Bristol,VT,WIA Disbursements,4100510160,544.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,"1,193.03",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Newport Common Ground,1160550269,13.64,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Outwater Plastics,0000008907,Bogota,NJ,VOWP-Resale-Furniture,3675091050,19.50,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"Beaudoin,Lillian M",0000365861,Burlington,VT,Program Development,8100001100,81.00,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Watershed Consulting Associates LLC,0000279240,Burlington,VT,ERP Program,6140040245,"18,199.90",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"2,142.37",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,"4,028.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Rome,Alan S",0000031925,Montpelier,VT,AC Washington,2110016000,"12,501.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Board of Bar Examiners,2120090200,82.67,Postage-BGS Postal Svcs Only,517205,"Attorney Admission,Licensing,&",21811
12/31/2017,Offender Work Program,03675,Sharpening Shed,0000005014,Newport,VT,VOWP-Resale-Furniture,3675091050,298.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"2,084.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Ryan,Kaitlyn M",0000311270,St Albans,VT,DCFS - Child Development,3440030000,198.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,Teachers' Retirement,1265010000,625.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
12/31/2017,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,257.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Mental Health,03150,"Fitts,Sarah M. Wyllie",0000328574,Newport Center,VT,MH - Mental Health Audit,3150070500,185.65,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Cardinal,Donna",0000365249,Burlington,VT,DCFS - Child Development,3440030000,219.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northeast Regional,3480004250,"2,677.64",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,Barton Veterinary Hospital,0000003537,Barton,VT,ESD-Deputy,3440010500,835.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,50.85,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Special Education Formula,5100040000,"387,524.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,CVC Paging,0000002068,Rutland,VT,MH - Administration,3150070400,217.00,Hardware-Pers Mobile Devices,522258,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"COLFAX,DAVID",SINGLE,MONTAGUE,NJ,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,CCVS-Administration,2160010100,"1,077.00",Cost of Insurance,525180,Victims Compensation Fund,21145
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Licensing,3460014100,553.67,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,"13,729.09",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"LACROIX,ANTHONY,J",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII-Desktop Solutions,1105500400,"25,530.52",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Transportation Agency,08100,"KINGSBURY,BUCK,B",SINGLE,TOPSHAM,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CHURCHILL,DAVID,ALLEN",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,898.90,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,45.03,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ins. Market Conduct/Enforc.,2210016000,25.75,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,10.79,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Consumer Services,2210001600,12.99,ADS Centrex Exp,516672,Financial Institut Supervision,21065
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,22.04,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"-6,521.74",Training UVM Foster Parents,603210,General Fund,10000
12/31/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Education Grant,5100090000,"2,181,892.26",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Waterbury Common Ground,1160550395,77.31,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Mobil Sources,6140030135,57.94,Electricity,521100,Environmental Permit Fund,21295
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Bennington,2110001000,32.00,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Saratoga Railroad Engineering PC,0000366540,Saratoga Springs,NY,Rail,8100002300,"13,698.23",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Valley Vista,0000157757,Bradford,VT,State-Placed Students,5100050000,"4,458.75",Other Grants,550500,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Administration,2230011000,"3,036.11",Software-License-ApplicaSupprt,516551,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Prop,01160,"ReArch Company, LLC",0000337732,So Burlington,VT,BGS-PM-Leases-Demand,1160309100,"1,534.21",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Judiciary,02120,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,TCJ - Magistrates,2120050300,738.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Westminster DPS,1160550165,87.45,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,616.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,27.96,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"43,049.43",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,eviCora Healthcare,0000324143,Bluffton,SC,Health Services/Managed Care,3410010200,"80,004.43",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Judicial Bureau - Civil,2120070200,"5,951.55",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"BROWN,RICHARD,W JR",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,"3,429.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Evans Group Inc,0000013837,Lebanon,NH,MIL Vet Affairs Office,2150050000,476.40,Diesel,520120,Mil-Vets Cemetary Contribution,21662
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"84,641.42",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Springfield,3440040200,"3,570.32",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,69.98,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"168,914.29",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,4.66,Software-License-ApplicaSupprt,516551,Fed Election Reform HAVA 2002,22025
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Burl-Costello Courthouse,1160550173,9.68,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Wildlife - Barre,6120021100,12.97,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Newport P&P,3480004450,639.54,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"13,416.68",Workers Comp - Ins Premium,505200,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEVOID,MARK,S",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Brandon Motor Lodge,0000007766,Brandon,VT,Lakes and Ponds Program,6140040210,220.50,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Integrated Support forLearning,5100076000,"197,613.57",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,411.00,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Fee for Space-Back Charges,1160551002,"7,069.06",Moving State Agencies,519040,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Kupersmith,Michael S",0000347374,Hinesburg,VT,Professional Regulation (OPR),2230015000,950.00,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,"2,820.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Clay Point Associates, Inc.",0000007341,Williston,VT,Parks,6130030000,"1,375.00",Other Purchased Services,519000,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"Heald,Francis J",0000022215,Rutland,VT,Maintenance & Ops Bureau,8100002000,72.76,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Strolling of the Heifers,0000113958,East Dummerston,VT,Workforce Ed & Training,4100891801,"6,635.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Westminster DPS,1160550165,300.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,DPS-EM-Other,2140031000,13.50,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"1,050.00",Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,224.73,Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Town Highway Aid Program,8100003000,"14,678.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LILLY,USA,LLC LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Fortin,Edward",0000153025,Derby Line,VT,Ecosystem Restoration Program,2200044000,"3,657.00",Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"1,718.80",Grants to School Districts,550020,General Fund,10000
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration IT Support,2210085000,76.74,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Essential Early Educ Grant,5100190000,"51,494.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,13.50,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Financial Services,7120010440,100.24,Telecom-Wireless Phone Service,516659,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Maintenance & Ops Bureau,8100002000,498.44,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,FED spread charges,6140040177,28.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,ADAP-Administration & Planning,3420060101,80.00,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,26.79,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,163.57,Postage,517200,General Fund,10000
12/31/2017,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,"1,770.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,90.00,Public Service Recog Wk Food,520601,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,94.50,Other General Supplies,520500,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Transportation Agency,08100,Eagle Printing & Publishing LLC,0000290946,Claremont,NH,Program Development,8100001100,78.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ADAMS,ASHLEY,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Civil Division,2120210900,"2,133.02",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Children and Families,03440,"Deuso,Tabitha",0000071777,Milton,VT,DCFS - Child Development,3440030000,441.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PEASE,AMBER",SINGLE,HALETHORPE,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"6,965.28",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,O'Brien & Kaffenberger Inc,0000003877,Winooski,VT,Program Development,8100001100,240.00,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - OEO Weatherization,3440110000,92.80,Fee For Space Charge,515010,Home Weatherization Assist,21235
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,415.98,Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,"Vermonsters Childcare and Preschool, Inc",0000335918,Rutland,VT,DCFS - Child Development,3440030000,"21,122.49",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"3,583.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Nichols,Ingrid Moulton",0000288818,S Woodstock,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Rutland DO,3420021509,854.18,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stagner,Tami",0000319286,Springfield,VT,DCFS - Child Development,3440030000,700.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440020150,262.55,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HARRIS,RICHARD",SINGLE,JAMAICA,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,WIA Disbursements,4100510160,268.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DAIL Admin Fund,3400020006,12.07,Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Barre P&P,3480004610,"4,166.65",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Southeast State,3480004280,744.97,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,Foster Motors Inc,0000000449,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,371.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"1,046.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Lamoille County Clerk,0000041553,Hyde Park,VT,Lamoille Civil Division,2120210800,"1,902.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,"1,935.60",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Kayhart Brothers LLC,0000295612,Addison,VT,Best Mngt Prac& Cons Reserve,2200991702,"33,494.02",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,420.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6100010806,118.12,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Pittsford Small Engine,0000006668,Pittsford,VT,Parks,6130030000,115.00,Cloth & Clothing,520520,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Warren After School Program,0000002998,Warren,VT,DCFS - Child Development,3440030000,772.29,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Use Tax Reimbursement Program,1140070000,"57,100.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,996.20,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Vermont Superintendents Assoc,0000003466,Montpelier,VT,MCH Division Administration,3420021301,28.50,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,"PION,SCOTT,R&PION,TRACY",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"4,022.00",Hardware-Servers,522275,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCGOWAN,JOHN,S LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Unifirst Corporation,0000013382,Dallas,TX,Wildlife - Barre,6120021100,84.30,Rental - Other,515000,F&W Fund - Nondedicated,20305
12/31/2017,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Municpal DBP-Health Savings,1265030000,18.75,Moving State Agencies,519040,Vt Muni Employees' Retirement,60400
12/31/2017,"Forests, Parks & Recreation",06130,W W Building Supplies,0000000692,Wilmington,VT,Parks,6130030000,28.57,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Newtrient LLC,0000361474,Rosemont,IL,Ag Food Markets - Clean Water,2200160000,"64,000.00",Other Grants,550500,Agricultural Water Quality,21933
12/31/2017,Children and Families,03440,"Coltey,Connie",0000023470,Rutland,VT,DCFS - Child Development,3440030000,"1,064.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Mountain Garage,0000006976,Brandon,VT,Maintenance & Ops Bureau,8100002000,11.28,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH St Johnsbury DO,3420021511,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Mathis,William J",0000038918,Brandon,VT,Secretary & State Board,5100011000,400.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"MACOMBER,GWEN",SINGLE,WALDICK,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"COULTER,TAMMY,L",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Comfort Inn & Suite,0000345260,Brattleboro,VT,Department of Motor Vehicles,8100002100,395.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Windham Town Treasurer,0000040684,Windham,VT,Town Highway Structures,8100000300,"41,611.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Sinclair,Kelly",0000336494,Danville,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Middlebury,3440020160,"6,600.31",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,West Haven Town Treasurer,0000040523,W Haven,VT,Judicial Bureau - Civil,2120070200,184.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"SULLIVAN,MARY,ANNE",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Judicial Bureau - Civil,2120070200,55.10,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Disabilities Aging Ind. Living,03460,"Beauregard,Elizabeth",0000361004,Saratoga Springs,NY,Rutland Regional Office,3460015400,"2,604.00",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Vermont Illustrating,0000160885,W Lebanon,NH,Bennington Battle Monument,7110010220,"3,576.64",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,792.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Newport Condo Back Charges,1160553000,"1,169.10",Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Libraries,01130,Exterus Business Furniture,0000237278,Shelburne,VT,Department of Libraries,1130030000,"2,695.50",Office Supplies,520000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Food Systems,2200030300,14.74,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"HORNER,SUSAN,J",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Training,2170012000,999.72,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,74.00,ADS PM Sov Emp Exp,516683,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"35,808.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Centurion Scientific Inc,0000165792,Fenton,MO,HS Lab-Microbiology,3420021209,518.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Wildlife - Barre,6120021100,80.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,DCFS - DDS,3440130000,25.00,Late Interest Charge,551060,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LINEBERGER,JULIE,D",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Chief Medical Examiner,3420021212,701.60,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
12/31/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,201.10,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-VT Crime Info Center,2140028000,67.64,Hardware - IT Service Desk,522271,Registration Fees Fund,21970
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre P&P,3480004610,303.04,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Defender General's Office,02110,"Reilert,Barbara",0000365551,Brattleboro,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,"TREAT,THOMAS,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Lynn Lynn & Blackman PC,0000275811,Burlington,VT,Judicial Conduct Board,2120090500,140.49,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-CJS-Communication Program,2140022000,105.72,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Harvey Building Products,0000047592,Boston,MA,Infrastructure Rehab,6130991701,890.43,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA,3410010000,"1,259.28",Administrative Service Charge,519010,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Schaub,Tiegan",0000366242,Ludlow,VT,WIA Disbursements,4100510160,70.85,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Orion Safety Products,0000259867,Easton,MD,Support Services,2140011290,"27,204.80",Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Transportation Agency,08100,"HANDY,ANTOINE,S",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Town Highway Aid Program,8100003000,"22,800.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PUTNAM,JEFFREY,LANE",SINGLE,W HALIFAX,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,1.99,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
12/31/2017,Health,03420,Barre Historical Society,0000008241,Barre,VT,HPDP Admin,3420021401,150.00,"Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,Cody Chevrolet Inc,0000000226,Montpelier,VT,Central Garage,8110000200,"1,439.35",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northwest State,3480004270,"1,841.29",Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440010210,"1,274.54",Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,"Barbieri,Laurel P",0000356182,Worcester,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,"1,795.30",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DAY,ADAM",SINGLE,MANUEL,TX,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"69,606.50",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,ChopChopKids Inc,0000310109,Watertown,MA,MCH-WIC,3420021304,"1,120.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,"1,104.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD Call Center,3440010560,221.44,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Program Development,8100001100,"1,442.44",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Disabilities Aging Ind. Living,03460,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,Assistive Technology Project,3460015600,175.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Operated Psych Hospital,3150070700,17.83,Water,520712,Global Commitment Fund,20405
12/31/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,HS Immunization,3420021202,321.00,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Franklin Auto LLC,0000003386,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,8.29,Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Administration,6130010000,21.22,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-NSCF-Common Ground,1160550534,596.30,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Barnard Town Treasurer,0000040690,Barnard,VT,Better Back Roads Program,8100005800,"8,690.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Chittenden East Supervisory Union,0000040931,Richmond,VT,MCH Division Administration,3420021301,"10,723.91",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Murphy,Susan",0000363244,Windsor,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Judiciary,02120,National Center for State Courts,0000009503,Williamsburg,VA,CAO Administration,2120030205,731.54,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Integrated Support forLearning,5100076000,308.90,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Commissioners Office,3440010100,0.92,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Rut-9 Merchants Row,1160550300,"6,060.06",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,PD Juvenile,2110009000,"1,950.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,322.48,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,457.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,54.99,Licenses,516550,Fed Election Reform HAVA 2002,22025
12/31/2017,Public Safety,02140,Keystone Automotive Inc - LKQ Corp,0000286831,Taunton,MA,DPS-AD-SS-Fleet Services,2140011210,191.75,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,188.44,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Waterbury Common Ground,1160550395,600.34,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Willoughby Lake Store,0000362198,Orleans,VT,DLC - Liquor Control Fund,2300001000,728.63,DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,624.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"3,526.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BARRETT,SUSAN",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Veritext Mid-Atlantic,0000363989,Chicago,IL,Tobacco Master Settlement,2100891701,800.00,Software as a Service,519085,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Probate Division,2120290600,7.94,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Corrections,03480,"Northeast Laundry Equipment, LLC",0000338018,Dover,NH,Marble Valley Regional,3480004240,490.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Nolan,Gary R",0000361765,Morrisville,VT,Administration,6130010000,66.34,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
12/31/2017,Transportation Agency,08100,"CONTI,VICTORIA,ANN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Chemical  Management,2200046000,"1,303.00",Human Resources Services,519006,AF&M-Pesticide Monitoring,21669
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,487.13,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Judiciary,02120,Pownal Town Treasurer,0000040014,Pownal,VT,Judicial Bureau - Civil,2120070200,936.44,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"VT,STRUCTURAL,SLATE CO",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,117.48,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Services Board,3400010000,100.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,110.48,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Brattleboro CRSU,3675092300,785.20,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Back Roads Food Co, LLC",0000338432,Brattleboro,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,25.00,Contr&3rd Pty-Educ & Training,507350,Vt Veterans' Home - Special,91010
12/31/2017,Finance & Management-FMS,01115,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"106,665.43",Fee For Space Charge,515010,Financial Management Fund,59300
12/31/2017,Transportation Agency,08100,"CLARENDON,PITTSFORD,RR CO",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Association of Fish & Wildlife Agencies,0000013110,Washington,DC,Administration - General,6120010000,"30,625.00",Dues,516500,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"PLUMMER,DANIELLE,M",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"Sprague GeoScience, LLC",0000146330,Huntington,VT,Great American Ins Settlement,6140030605,"3,683.75",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
12/31/2017,Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DLC - Administrative,2300003010,518.27,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Capital,01180,Giancola Construction Corp,0000000488,Rutland,VT,"Hist Sites, Benn Monument 16",1602600063,"4,088.90",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Teachers' Retirement,1265010000,12.76,Freight & Express Mail,517300,State Teachers' Retirement,60300
12/31/2017,Mental Health,03150,Vermont State Mental Health Dept-,0000041450,Waterbury,VT,MH - Administration,3150070400,160.50,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Washington - State's Attorneys,2130100055,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,"PRIM,SAMANTHA,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FST-Administration,2140043100,20.00,Disposal,510200,Fire Service Training Council,21120
12/31/2017,Mental Health,03150,Foundations Behavioral Health,0000325599,Doylestown,PA,MH - Mental Health Children,3150070600,"35,211.21",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"MALDONADO,PATRICIO",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,19.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Wright Express FSC,0000019835,S Portland,ME,VT Department of Labor,4100500000,28.58,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,736.15,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,56.35,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,2100001010,341.50,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Transportation Agency,08100,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"29,562.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Casella Waste Management,0000000769,Rutland,VT,SESA Disbursements,4100510000,421.78,Rubbish Removal,510210,Federal Revenue Fund,22005
12/31/2017,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,499.21,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Wildlife - Barre,6120021100,150.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"WILLEMS,LISA,M",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,50.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Dirt Tech Company LLC,0000285647,Jericho,VT,Program Development,8100001100,"76,799.29",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Carrier Corporation,0000009148,Charlotte,NC,BGS-Fee For Space Admin Cost,1160551000,"9,452.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Criminal Division,2120250200,107.00,Service of Papers,506240,General Fund,10000
12/31/2017,Defender General's Office,02110,"Mitchell,Nathan",0000366561,Lyndonville,VT,AC Caledonia,2110011500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Romano,Josephine",0000035267,Montpelier,VT,Fisheries - General,6120030000,"1,500.00",Contr&3rd Pty-Educ & Training,507350,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Acorn Alley Family Child Care,0000305627,South Burlington,VT,DCFS - Child Development,3440030000,646.97,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROONEY,KEVIN,T",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,33.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"4,211.56",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BERGER,SOMMER,N",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SESA Disbursements,4100510000,"336,564.00",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Homeowner Rebates,1140040000,22.29,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,96.05,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Darling,Vickie",0000364987,Bethel,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,"MALEY,MALEY,PLLC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,VT State Department of Public Safety,0000073816,Waterbury,VT,GENERAL & ADMINISTRATIVE,3300010200,874.75,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,ERP Program,6140040245,"17,689.09",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
12/31/2017,"Forests, Parks & Recreation",06130,Vianor Inc,0000002695,Essex Jct,VT,Parks,6130030000,130.97,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,102.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Heating Oil Fuel Account,6140030410,210.00,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,379.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Palmer Brothers,0000001059,ST Johnsbury,VT,Department of Motor Vehicles,8100002100,58.08,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Department of Motor Vehicles,8100002100,"164,545.15",Postage-BGS Postal Svcs Only,517205,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILLEY,ETHAN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Tennessee Clinical Schools, LLC",0000359089,Nashville,TN,Burlington,3440020140,"41,335.84",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,379.67",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Central Garage,8110000200,396.42,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"VANZANDT,THOMAS,E",SINGLE,W PAWLET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,RBI Barre LLC,0000344765,Plainfield,VT,Educator Quality,5100072000,80.46,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,185.90,Travel-Inst-Lodging-Emp,518030,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,IT Unit,3400001040,"53,499.75",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,379.52,Travel-Outst-Lodging-Emp,518530,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,Municpal DBP-Health Savings,1265030000,500.00,Contr&3rd Pty-Physical Health,507500,Vt Muni Employees' Retirement,60400
12/31/2017,Public Safety,02140,Northwestern Medical Center,0000041860,ST Albans,VT,Support Services,2140011290,183.00,Medical & Lab Services,519170,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ayer,Clara",0000352899,Berlin,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hunter Education,6120070000,107.07,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,52.11,Paper Products,521820,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Caledonia County Fair Assoc,0000043445,Lyndonville,VT,Ag Fairs Cap Proj Grnt,2200991601,"2,188.00",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,Federal Licensing Inc,0000365291,Gettysburg,PA,Aviation,8100000200,124.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,America's Wildlife Associaton for,0000360542,Washington,DC,Education,6120100000,832.50,Educational Supplies,520540,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"NUNZIATA,CAROLYN,M&TRACY,ANDREW,G",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Montpelier City School Dist,0000041283,Montpelier,VT,Wildlife - Barre,6120021100,22.50,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"9,765.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Marble Valley Engineering PC,0000295895,Rutland,VT,BGS - Various Proj 14,1405100023,"2,403.68",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Federal & Educ Support Pgms,5100073000,"154,718.98",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,269.21,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,Transportation Agency,08100,Victory Town Treasurer,0000040206,N Concord,VT,Town Highway Aid Program,8100003000,"15,797.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,"1,266.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Willowell Foundation,0000365508,Bristol,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"O'Connell,Maradeth",0000363141,Braintree,VT,DCFS - Child Development,3440030000,"1,132.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"5,544.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,DIETARY,3300010400,456.95,Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,160.23,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,"PARK,AVE,LAW LLC",SINGLE,WINTER PARK,FL,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,"1,082.00",Printing and Binding,517000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Brattleboro DO,3420021504,"23,511.63",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Caledonia Family Division,2120270300,5.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Sustainable Valley Group, Inc",0000326169,Bellows Falls,VT,ESD-Deputy,3440010500,144.00,Farm To Family,609050,General Fund,10000
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,392.38,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,BGS - Various Proj 51/2(b),1305100022,"8,625.10",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"Maffeo,Gilbert J III",0000333449,Oakdale,CT,Program Development,8100001100,28.00,Travel-Inst-Meals-Nonemp,518320,Transportation-NHTSA Fund,20170
12/31/2017,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"1,957.62",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,204.00,Advertising - Print,516813,Insurance Regulatory & Suprv,21075
12/31/2017,Education Agency,05100,"Mountain Lake Children's Residence, Inc",0000349068,Lake Placid,NY,State-Placed Students,5100050000,"5,615.12",Other Grants,550500,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Vermont Farm Show Inc,0000003297,Cabot,VT,Wildlife - Barre,6120021100,360.00,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,21.10,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"FENOFF,JOSH,SITEWORKS LLC",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Southeast State,3480004280,165.00,Rental - Other,515000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Majestic Auto Body,0000001694,Waterbury,VT,Hatcheries - Fish Health,6120040600,818.88,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Housing & Comm Development,07110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,204.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,69.12,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,1.09,Food,520700,Misc Special Revenue,21870
12/31/2017,Public Service Department,02240,"Vermont Law School, Inc",0000042918,South Royalton,VT,Public Advocacy,2240000300,180.00,Rental - Other,515000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - DDS,3440130000,417.50,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,VISION/HR Development,0000075693,Montpelier,VT,DLC - Administrative,2300003010,"17,431.28",IT Inter Svc Cost-VISION/ISD,516671,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,9.80,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,40.66,Rental - Auto,514550,AF&M-Housing & Conservation Bd,21680
12/31/2017,Transportation Agency,08100,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,Maintenance & Ops Bureau,8100002000,"34,264.80",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,"3,460.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Service Department,02240,Downstreet Housing & Community,0000003001,Barre,VT,Planning,2240000400,"40,000.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Services Division,3460017100,97.39,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,324.75,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3480004010,824.62,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,Justin Morrill Homestead,7110010300,"1,260.00",Lawn Maintenance,510520,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,"Heritage Operating, LP",0000000119,ST Albans,VT,Maintenance & Ops Bureau,8100002000,892.59,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Program Development,8100001100,"4,000.00",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,"1,144.05",Software-License-Security,516554,Fed Election Reform HAVA 2002,22025
12/31/2017,Transportation Agency,08100,"WAITE,FRED,F JR",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,2.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northwest State,3480004270,229.87,Tableware,521854,General Fund,10000
12/31/2017,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Program Development,8100001100,275.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HPDP Admin,3420021401,64.69,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Wright Construction Co Inc,0000007117,Mt Holly,VT,Court Security Systems,2120991601,"35,823.83",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Security,1160551100,361.02,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Marketing Program,7100000015,153.37,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Fairfax Town Treasurer,0000040220,Fairfax,VT,Program Development,8100001100,"2,097.28",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,State Employees' Retirement,1265020000,18.19,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"RUGG,THOMAS,D",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,59.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Calais Town Treasurer,0000040551,East Calais,VT,Use Tax Reimbursement Program,1140070000,"98,643.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BESSETTE,AARON,M",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,172.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,200.14,Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Children and Families,03440,"Riendeau,Shelly",0000279492,Orleans,VT,DCFS - Child Development,3440030000,"2,378.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Green Mountain Care Board,3330010000,57.12,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,548.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Homeowner Rebates,1140040000,"4,458.09",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,241.98",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cornell University,0000042935,Ithaca,NY,Food Systems,2200030300,500.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Program Development,8100001100,978.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Judicial Bureau,2120070000,172.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Delurey Sales & Service Inc,0000010011,N Hoosick,NY,Central Garage,8110000200,"12,679.34",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,626.53,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"BRYANT,MICHELLE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Utilities Commission,02250,Verizon Wireless Services LLC,0000169911,Albany,NY,Public Utilities Commission,2250000000,80.27,Telecom-Mobile Wireless Data,516623,PUC-Special Fds,21709
12/31/2017,Disabilities Aging Ind. Living,03460,Center for Collaborative Education,0000354340,Boston,MA,ST Albans-Newport,3460015800,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ODONNELL,HUGH,B IV",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,299.85,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,Stowe Aviation LLC,0000348589,Stowe,VT,Aviation,8100000200,"3,750.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,355.55,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"PHILHOWER,JASON,J",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Special Education Finance,5100018000,"62,848.46",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"MEADE,ELIZABETH,N",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ORIORDAN,SKYLAR,D",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Town Highway Bridge,8100002800,"1,710.47",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,99.00,Storage Connectivity,522292,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-13 Baldwin St,1160550008,7.14,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Paris Farmers Union,0000014463,Middlebury,VT,Maintenance & Ops Bureau,8100002000,78.12,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BRACE,ROLAND,ALLEN&BRACE,VIOLA,HARRIETT",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marketing Program,7100000015,288.96,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,275.00,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Roxbury,6120040400,293.19,Propane Gas,521320,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Security Ops & Audits,3480004060,"1,616.11","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Liquor Control,02300,"Charlebois,R R Inc",0000002545,Milton,VT,Warehousing & Distribution,2300007000,"9,419.96",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Parks,6130030000,224.69,Printing & Binding-BGS Copy Ct,517005,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"KEARLEY,SHARON,P",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Parent,Pierre",0000365165,Enosburg Falls,VT,Ecosystem Restoration Program,2200044000,"3,708.00",Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Flexible Pathways & Personaliz,5100075000,"25,000.00",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,12.50,Software-License-Security,516554,F&W Fund - Nondedicated,20305
12/31/2017,Economic Development,07120,WEG Electric Corporation,0000364759,Duluth,GA,Business Support & Recruitment,7120010420,"2,222.75",Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Small School Grant,5100110000,"52,054.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Wolcott Town Treasurer,0000040320,Wolcott,VT,Program Development,8100001100,"11,267.82",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Human Resources-Gov'tal,01120,United Way of Rutland County,0000135129,Rutland,VT,DHR - VTHR Operations,1120080000,"1,279.49",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
12/31/2017,"Forests, Parks & Recreation",06130,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Parks,6130030000,95.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"26,873.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,M & M Excavating Inc,0000000129,Proctorsville,VT,Program Development,8100001100,"4,274.60",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,4.44,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,ST Albans-Newport,3460015800,31.43,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury,3440020220,329.67,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Berlin Town School District,0000041238,Montpelier,VT,Forestry,6130020000,"1,000.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"12,304.30",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DONALD,HAROLD,E",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ERICKSON,AHREN,K",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,Brodart Co.,0000008865,Columbus,OH,Special Services/Institutions,1130033500,23.97,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,Examinetics Inc,0000277840,W Chester,PA,Maintenance & Ops Bureau,8100002000,"16,400.00",Contr&3rd Pty-Physical Health,507500,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Citibank NA,0000212320,New York,NY,Rutland P&P,3480004690,5.98,Other General Supplies,520500,General Fund,10000
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"9,972.50",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont-120 State St,1160550020,37.05,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"4,347.97",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,3.27,Photocopying,517020,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield,3440010200,15.24,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"GUILLETTE,PETER,A",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Bratt Common Ground,1160550162,306.74,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,793.50,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Health,03420,Enterprise Services LLC,0000279742,Williston,VT,ADAP-Administration & Planning,3420060101,"4,303.73",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Advocacy,2240000300,37.01,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Natural Resources Board,06215,"Riehle,Parker",0000289593,S Burlington,VT,Natural Resources Board,6215000000,300.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Veterans' Home,03300,"Goldstone Architecture, PLLC",0000357750,Bennington,VT,MAINTENANCE,3300010300,"1,670.80",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"2,192.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,International Hunter Education,0000009415,Federal Heights,CO,Hunter Education,6120070000,"2,000.00",Dues,516500,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"MARTIN,DEVON",SINGLE,ASHEBORO,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Citibank NA,0000212320,New York,NY,Rutland P&P,3480004690,199.98,Work Boots & Shoes,520521,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROUTHIER,DUSTIN,G",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Vermont Health Connect,3410010600,210.26,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Waterbury Common Ground,1160550395,"1,850.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New Haven PS Bldg,1160550242,80.85,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northeast Regional,3480003160,141.36,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Children and Families,03440,Heather's House - Learning for Life,0000315332,Shelburne,VT,DCFS - Child Development,3440030000,577.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange - Sheriffs,2130200040,60.18,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Transportation Agency,08100,"KELLEY,VIEW,FARM INC",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,1.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Health Tech Solutions LLC,0000361994,Frankfort,KY,Health Care Reform,3410010700,"150,660.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,The Hardware at Rochester,0000138274,Rochester,VT,Maintenance & Ops Bureau,8100002000,9.79,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,72.41,"Outstate Conf, Meetings, Etc.",517500,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,26.26,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,St. Johnsbury Starter - Alternator,0000356381,St Johnsbury,VT,Central Garage,8110000200,66.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Secretary of State's Office,02230,"Rice,Heather",0000331630,Shelburne,VT,Professional Regulation (OPR),2230015000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,169.76,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,119.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Plainfield Town Treasurer,0000040584,Plainfield,VT,Judicial Bureau - Civil,2120070200,846.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Clear Impact, LLC",0000315744,Rockville,MD,DCFS - Child Development,3440030000,"1,938.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Child First Advocacy Center,0000004360,Rutland,VT,SIUS Parent Account,2130400000,"22,500.00",Grants,550220,General Fund,10000
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Integrated Support forLearning,5100076000,"3,171.70",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Parks,6130030000,9.99,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"ZAWISTOWSKI,DAVID,L",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Windsor,2110017000,"1,827.56",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Rutland - State's Attorneys,2130100050,18.44,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,83.72,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS - Major Maintenance 16,1602600023,"1,183.46",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Defender General's Office,02110,Rubin Kidney Myer & Vincent,0000003990,Barre,VT,PD Washington,2110006000,"94,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont- 26 Terrace St,1160550012,119.20,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,17.22,Rep&Maint-Grds & Constr Equip,512400,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,156.80,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Military,02150,Metevier Electric Motor Service,0000000887,Burlington,VT,Army - 100%,2150030000,439.84,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,130.55,Other General Supplies,520500,Misc Special Revenue,21870
12/31/2017,Children and Families,03440,"Wilcox,Allison",0000364199,Windsor,VT,DCFS - Child Development,3440030000,"2,877.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,"1,066.73",Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"5,701.11",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
12/31/2017,Public Service Department,02240,Buildings & General Services-State,0000043664,Montpelier,VT,Public Advocacy,2240000300,5.00,Other General Supplies,520500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Town Highway Aid Program,8100003000,"28,292.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,"3,253.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,Federal & Educ Support Pgms,5100073000,"11,619.81",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,VISION/HR Development,0000075693,Montpelier,VT,Court Improve Training Program,2120500105,"2,420.00",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,DCFS - Child Development,3440030000,"2,128.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"THIRIOT,KOLE",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Champney,Bernard C",0000027240,Waterbury,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"SANTORELLI,CINDYANNE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII PrivateCloud Client Driven,1105501210,"30,875.00",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Infectious Surveillance,3420021203,"3,500.00",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Advanced Machine & Tool Co Inc,0000356492,Milton,VT,VOWP-Resale-Sheetmetal,3675091010,180.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Military,02150,Champ Mechanical Services,0000353103,South Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,59.38,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Children and Families,03440,"Dutil,Louanna",0000266524,Plainfield,VT,DCFS - Child Development,3440030000,"1,657.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Ed - Flexible Pathways,5100210000,"7,856.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"2,353.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orange Probate Division,2120290900,7.51,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Dental Health Products Inc,0000278196,Carol Stream,IL,HPDP Admin,3420021401,231.64,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Project Management,1105500300,"7,091.82",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Environmental Conservation,06140,Forestry Suppliers Inc,0000009699,Jackson,MS,Direct Discharge,6140040235,29.48,Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Family Division,2120271200,"2,231.25",Postage,517200,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,769.85",Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"GUZOWSKI,VALDA,M",SINGLE,W NEWBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Utilities Commission,02250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Utilities Commission,2250000000,677.02,ADS Centrex Exp,516672,PUC-Special Fds,21709
12/31/2017,Education Agency,05100,The Woods Lodge,0000365818,Northfield,VT,Integrated Support forLearning,5100076000,100.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Underwood,Matthew",0000264003,Swanton,VT,PD Franklin,2110003000,221.00,Custodial,510400,General Fund,10000
12/31/2017,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,"5,610.97",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,MCH Division Administration,3420021301,240.00,MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Honeycomb Kids,LLC",0000352131,Richmond,VT,DCFS - Child Development,3440030000,57.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Fisheries - General,6120030000,"42,890.68",Grants,550220,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"GILMAN,LISA,K",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ONORATO,MARK,W",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Community Justice,3480004100,17.36,Gasoline,520110,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,465.63,Other Equipment,522400,General Fund,10000
12/31/2017,Children and Families,03440,"Weeden,Norma",0000035099,Pawlet,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RUEGGER,ALEX",SINGLE,EUGENE,OR,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,139.13,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"MURRAY,FREDERICK,E",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Civil Law Division,2100001030,342.03,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Lyndonville,1150400900,"2,272.57",Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wetlands Program,6140040240,"1,233.72",Gasoline,520110,General Fund,10000
12/31/2017,Mental Health,03150,Minnesota Hospital Association,0000310267,St Paul,MN,MH - Mental Health Audit,3150070500,"9,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,97.77,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"REYNOLDS,ALAN,M&REYNOLDS,KAREN,MARIE",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,113.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,33.60,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,"WHALEN,CANDY,L",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Civil Division,2120211200,357.41,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"OLSEN,CHARLIE,S",SINGLE,TUCSON,AZ,Department of Motor Vehicles,8100002100,34.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Metevier,Cheyanne",0000366558,Hardwick,VT,AC Caledonia,2110011500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,New Hampshire State Treasurer,0000041616,Concord,NH,St Johnsbury,3440020220,"51,779.00",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Newport Condo Back Charges,1160553000,111.06,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-9 Baldwin St,1160550005,247.63,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Hoser,William K",0000279886,Chester,VT,Medical Practice Board,3420021601,200.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,43.59,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,University Physicians Inc,0000341825,Aurora,CO,HPDP Admin,3420021401,"7,729.00",Tobacco Cessation,602453,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,Momar Inc,0000009793,Atlanta,GA,Central Garage,8110000200,"1,402.89",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"HAMILTON,MADELEINE,A",SINGLE,E RYEGATE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Doktor,Jason A.",0000361068,Colchester,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
12/31/2017,Military,02150,Vermont Chimney Sweep Ltd,0000007041,Montpelier,VT,MIL Vet Affairs Office,2150050000,452.25,Other General Supplies,520500,Mil-Vets Cemetary Contribution,21662
12/31/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Hunter Education,6120070000,"1,148.46","Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Commissioners Office,3440010100,496.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Allflex USA, Inc.",0000366347,Dallas,TX,Animal Health Section,2200021000,"2,157.60",Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Franklin,2110013000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,25.60,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DPS-SP-LE-Dispatching,2140013200,"5,780.34",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Public Safety,02140,Blackfork Services,0000148831,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,155.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CAO Research & Info Services,2120030700,"4,000.00",IT Contracts - Application Sup,507566,Court Technology Fund,21941
12/31/2017,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,"14,280.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Red Hawk Fire & Security, LLC",0000319849,Dallas,TX,Springfield Correctional,3480004300,987.00,Security Services,519025,General Fund,10000
12/31/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Public Transit,8100005700,338.96,Office Supplies,520000,Transportation FTA Fund,20145
12/31/2017,Environmental Conservation,06140,Best Western Bennington,0000357052,Bennington,VT,Monitoring/Technical,6140030130,99.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Tedford,Jesse",0000366659,Franklin,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,"Boles,Tammi",0000342876,North Springfield,VT,DCFS - Child Development,3440030000,54.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,822.80,Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Da Capo Publishing,0000007580,Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,262.08,Advertising - Print,516813,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Senning,Susan",0000315380,Duxbury,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,"52,973.18",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Assistive Technology Project,3460015600,96.50,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WOODWORTH,FRANK,L INC",SINGLE,PITTSFIELD,ME,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,South Hero Town Treasurer,0000040282,S Hero,VT,Judicial Bureau - Civil,2120070200,"3,379.36",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Family Services Central Office,3440020100,"3,665.08",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Ed - Flexible Pathways,5100210000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Alderman,Kelsey Elizabeth",0000311594,Winooski,VT,DCFS - Child Development,3440030000,389.71,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Williston SB,1150400600,88.18,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Vermont Works for Women Inc,0000000775,Winooski,VT,WIA Disbursements,4100510160,"5,500.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Rate Setting,3400008000,20.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Poquette,Teresa",0000366393,Alburgh,VT,DCFS - Child Development,3440030000,348.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,US Prisoner Transport,0000303784,Melbourne,FL,Out of State,3480004040,771.65,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA OPS,1100010100,8.23,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Military,02150,Thomas Property Management,0000356355,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,340.00,Snow Removal,510300,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Caledonia - State's Attorneys,2130100010,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,64.54,Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,Two Go Drycleaning,0000001714,Burlington,VT,Chittenden Regional,3480004220,"2,100.50",Dry Cleaning,519020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-120 State St,1160550020,"1,890.20",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Family Division,2120270800,"18,656.65",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency,08100,"FOLEY,HEATHER,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,ST Albans City Treasurer,0000040245,ST Albans,VT,Court Diversion,2100002000,"2,012.00",Grants to Municipalities,550000,Youth Substance Abuse Safety P,21142
12/31/2017,Children and Families,03440,"McGregor,Cynthia",0000331155,Colchester,VT,DCFS - Child Development,3440030000,746.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,"2,682.38",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency-Prop,08110,"Bellavance Trucking, Inc.",0000320599,Barre,VT,Central Garage,8110000200,35.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Brattleboro DO,3420021504,41.28,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"YOUNG,LAUREN,E LESSEE",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,Tax Operation Costs,1140010000,0.70,Postage,517200,General Fund,10000
12/31/2017,Health,03420,F & J Specialty Products Inc,0000314761,Ocala,FL,EH Administration,3420021801,317.73,"Household, Facility&Lab Suppl",521800,Health Department-Special Fund,21902
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,5.00,Paper Products,521820,General Fund,10000
12/31/2017,Natural Resources Agency,06100,"First Student, Inc",0000330355,Cincinnati,OH,Secretary's Office Waterbury,6100010106,175.00,Rent-Heavy Eq-Trks&Constr Eq,514600,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Special Education Finance,5100018000,"58,239.75",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Military,02150,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Air Services Contracts,2150020000,426.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,491.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Municipal and Contractor Services Inc,0000329675,Northfield,VT,BGS-New-NSCF-Common Ground,1160550534,587.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Stuart,Megan",0000365915,Barnet,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Veterans' Home,03300,"Dwyer's Four Seasons, LLC",0000362483,Bennington,VT,MAINTENANCE,3300010300,260.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC Washington,2110016000,162.25,Transcripts,506220,General Fund,10000
12/31/2017,Environmental Conservation,06140,Jackman Fuels Inc,0000000687,Vergennes,VT,Contaminated Sites,6140030245,258.39,Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Vermont Medical Society,0000005744,Montpelier,VT,Medical Practice Board,3420021601,"11,938.75",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"CUMMINGS,LAURA,J LESSEE",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,13.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"118,514.22",Regular Grants,605600,PATH-Misc Fund,21903
12/31/2017,Judiciary,02120,Plymouth Town Treasurer,0000040727,Plymouth,VT,Judicial Bureau - Civil,2120070200,"70,656.52",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,480.22,Hardware-Computer Peripherals,522201,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,"Beebe,Alan",0000344903,Hartland,VT,HS Chief Medical Examiner,3420021212,766.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Windham - Sheriffs,2130200060,300.00,Office Supplies,520000,General Fund,10000
12/31/2017,Natural Resources Board,06215,"Gilbert,Monique",0000309955,Jericho,VT,Natural Resources Board,6215000000,133.22,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,17.99,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,5.29,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Local Opt Tax MR - Woodstock,1140510000,"86,883.30",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,640.71,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,173.74,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Military,02150,A T & T Mobility,0000283499,Atlanta,GA,Air Services Contracts,2150020000,272.17,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-St Albans-Dist Courthouse,1160550321,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,-52.02,Water,520712,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,"1,073.64",Printing and Binding,517000,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,O'Brien's Cleaning Service,0000296317,Waterbury,VT,CCVS-Administration,2160010100,774.90,Custodial,510400,Crime Victims Restitution Fund,21915
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,213.86,Office Supplies,520000,Tobacco Litigation Settlement,21370
12/31/2017,Environmental Conservation,06140,"Taylor,Bryce L",0000181642,Castleton,VT,Dam Safety Program,6140040110,"1,489.17",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,109.80,Software-License-ApplicaSupprt,516551,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Fisheries - General,6120030000,87.96,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Chittenden County Transportation Auth,0000000200,Burlington,VT,DCFS - Reach Up,3440080000,157.37,Support Services,605610,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,16.00,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,122.68,Freight & Express Mail,517300,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"2,511.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,128.90,Postage,517200,Historic Sites Special Fund,21325
12/31/2017,Tax,01140,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Use Tax Reimbursement Program,1140070000,"9,767.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,"3,080.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Greenia,Luke",0000366060,Highgate Ctr.,VT,PD Franklin,2110003000,1.07,Witnesses,518355,General Fund,10000
12/31/2017,Education Agency,05100,Bellows Falls Union High School Dist #27,0000041315,Bellows Falls,VT,Education Grant,5100090000,"908,526.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"MINER,THOMAS,J",SINGLE,E WALLINGFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,MIL Vet Affairs Office,2150050000,444.00,Rubbish Removal,510210,Mil-Vets Cemetary Contribution,21662
12/31/2017,Corrections,03480,Wilson Language Training Corporation,0000358241,Worcester,MA,Educ - Central Office,3480003010,160.92,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"3,229.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,29.83,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"80,722.14",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440010170,54.61,Food,520700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,717.25,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"1,522.56",Printing and Binding,517000,Agricultural Water Quality,21933
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,73.60,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Bailit Health Purchasing LLC,0000012256,Needham,MA,Green Mountain Care Board,3330010000,"10,195.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"PROCTOR,GAS,INC",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Bidwell,Brian",0000321867,Derby Line,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Batchelder,Carrie",0000339301,Colchester,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Rutland Auto Works,0000001228,Rutland,VT,Wildlife - Barre,6120021100,"1,227.19",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"BOUDREAU,TINA,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Program Development,8100001100,"63,937.00",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Immunization,3420021202,694.64,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CS/Waterbury,3440040100,"16,036.09",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bruce,Tracy",0000279424,Brandon,VT,DCFS - Child Development,3440030000,"1,733.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Champ Car Wash,0000003553,S Burlington,VT,EP Office Administration,3420021101,11.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,"Hammond,Bradford M",0000003426,E Dorset,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Town Highway Aid Program,8100003000,"3,497.25",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Elderly Services Inc,0000004640,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"19,259.01",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Chittenden,2110002000,131.76,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Tourism & Marketing,07130,The Boston Herald,0000073133,Boston,MA,Tourism-Mkting-Promotion,7130000200,"1,984.50",Advertising - Web,516814,General Fund,10000
12/31/2017,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Program Development,8100001100,"1,181.17",Taxes,523660,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Phenomenex Inc,0000011132,Torrance,CA,HS Lab-Alcohol/Toxicology,3420021211,"1,001.19",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Maintenance & Ops Bureau,8100002000,"5,422.50",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Lottery Commission,02310,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Lottery Commission Regular,2310010200,"4,400.00",Other Purchased Services,519000,Vermont Lottery Commission,50200
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,3.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,11.78,Water,520712,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROSS,SHONA,M C",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,10.07,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Women's Commission,03310,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commission on Women,3310000000,46.07,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,"ANGEL,FREDDY",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Fisheries - General,6120030000,54.94,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,ATC Group Services LLC,0000004233,Birmingham,AL,Air Services Contracts,2150020000,529.32,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ostenfeldt,Karlin",0000338663,Irasburg,VT,Food Systems,2200030300,285.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adult Services Division,3460017100,459.81,Photocopying,517020,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,849.09,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Offender Work Program,03675,Spear Street Mower Specialties,0000297696,Charlotte,VT,VOWP-Resale-Burlington CRSU,3675092240,655.74,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Military,02150,Pete's RV Center,0000311717,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,37.92,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Dworkin,Jeffrey",0000050917,Montpelier,VT,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"9,322.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"2,775.00",Laboratory Equipment,522350,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Utilities Commission,2250000000,"4,270.00",Insurance - General Liability,516010,PUC-Special Fds,21709
12/31/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,41.97,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Hamel,Michelle",0000320020,Brattleboro,VT,DCFS - Child Development,3440030000,476.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,QLT Consumer Lease Services,0000283037,Phoenix,AZ,Hatcheries - Bald Hill,6120040100,18.75,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"SHAHI,KAVEH",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,9.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Joint Fiscal Office,01220,"P & C Software Services, LLC",0000348146,Jericho,VT,Joint Fiscal Committee/Office,1220000000,"5,005.00",Contract & 3rd Party-Info Tech,507550,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"KINNEY,JACOB,M",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Maple Leaf Daycare Center,0000032948,Thetford,VT,DCFS - Child Development,3440030000,"1,041.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SHEARER,V,W S BURLINGTON",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Sandri Energy LLC,0000330448,Greenfield,MA,BGS-Westminster DPS,1160550165,"5,100.69",Wood - Pellets,521312,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Transportation,5100100000,"37,013.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,0.77,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Education-Technical Education,5100200000,"55,920.48",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Admin Services Admin Costs,3400001010,"2,232.75",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,Warehousing & Distribution,2300007000,"1,229.61",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,394.04,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington,3440010140,"1,519.29",Printing and Binding,517000,General Fund,10000
12/31/2017,Judiciary,02120,"Jones,Deedee",0000034584,Brattleboro,VT,CAO Alternativ Dispute Resolut,2120030313,482.50,ADR Mediation,507505,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Correctional,3480004300,34.65,Other General Supplies,520500,General Fund,10000
12/31/2017,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Small School Grant,5100110000,"36,135.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Water Resources,6140040410,437.50,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,724,481.50",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Keithan,Jennifer",0000365270,St. Johnsbury,VT,PD Caledonia,2110001500,1.60,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,Eberl Iron Works Inc,0000241376,Buffalo,NY,Maintenance & Ops Bureau,8100002000,106.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Tinney,Donald",0000337382,South Hero,VT,Educator Quality,5100072000,202.23,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"18,224.16",Other Contr and 3rd Pty Serv,507600,VT Clean Energy Dev Fund,21991
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440020110,"3,792.14",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,161.65,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Tucker Machine Inc,0000003500,Barre,VT,Forestry,6130020000,17.45,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,"1,066.82",Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"80,121.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"B & V Testing, Inc.",0000317745,Waltham,MA,DPS-CJS-Forensic Laboratory,2140024200,"1,875.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,"Powers,Joshua",0000036305,S Royalton,VT,Court Improve Training Program,2120500105,34.77,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RONDEAU,THOMAS,STEVEN",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,Northwest Unit for Special,0000007393,ST Albans,VT,CCVS-Administration,2160010100,100.00,Dues,516500,Victims Compensation Fund,21145
12/31/2017,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,"4,197.11",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MILTON,POLICE,DEPT",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Addison County of,0000041585,Middlebury,VT,Addison Probate Division,2120290100,"1,200.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Molina,Becky M",0000028474,Brattleboro,VT,DCFS - Child Development,3440030000,133.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MANTELLO,ENZO,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Diedrich Drill Inc,0000018729,LaPorte,IN,Central Garage,8110000200,"2,826.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Corrections,03480,University of Cincinnati Research,0000338527,Cincinnati,OH,Central Office,3480004010,400.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,"Hist Sites, Benn Monument 16",1602600063,869.02,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Brattleboro DO,3420021504,220.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Pageau,Arika",0000365269,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Healthcare Spend,1105500056,"12,765.26",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - LIHEAP,3440090000,"1,097,035.05",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
12/31/2017,Education Agency,05100,"Simonyi,Stacy",0000363374,Burlington,VT,Educator Quality,5100072000,126.80,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Public Safety,02140,Wright Construction Co Inc,0000007117,Mt Holly,VT,DPS-FS-Administration,2140041000,"45,025.00",Educational Equipment,522420,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Libraries,01130,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,State Librarian's Office (SLO),1130031000,440.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Elections & Campaign Finance,2230014000,"6,392.64",IT Contracts - Application Dev,507565,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,"CYR,TROY,P",SINGLE,NEW WINDSOR,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,89.98,"Agric, Hort, Wildlife",520580,Historic Sites Special Fund,21325
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"5,218.29",Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,81.67,Dairy,520705,Correctional Facilities Rec Fd,21190
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Security Client Driven,1105500810,"3,252.51",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,63.33,Hardware-Pers Mobile Devices,522258,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,"Kelley,Cynthia",0000350007,Essex Jct,VT,Chittenden Family Division,2120270400,810.26,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Springfld-St Office Bldg,1160550510,150.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,"11,670.00",Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Eastern Metal/USA-Sign,0000011518,Elmira,NY,Maintenance & Ops Bureau,8100002000,950.69,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"1,614.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Baltimore Town Treasurer,0000040688,Baltimore,VT,DPS-EM-Other,2140031000,995.84,Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,"7,279.26",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Porta,Liberty",0000366317,Burlington,VT,AC Chittenden,2110012000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,Serious Felony Unit Statewide2,2110019550,261.00,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Health,03420,Porter Medical Center Inc,0000001132,Middlebury,VT,EP Office Administration,3420021101,"5,741.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FORGIONE,ROBERT",SINGLE,BARTONVILLE,FL,Department of Motor Vehicles,8100002100,16.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Williston NB,1150401700,585.00,Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Essential Early Educ Grant,5100190000,"13,363.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,Homeland Security,2140032000,321.86,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,215.50,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Garone,Edward & Blanche Garone",0000058697,Derry,NH,BGS-PM-Leases-Demand,1160309100,880.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Prisoners' Rights,2110008500,974.30,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Fontaine Forestry and Millwork,0000319244,East Montpelier,VT,Infrastructure Rehab,6130991701,312.00,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Legal Counsel,2210082000,296.91,Furniture & Fixtures,522700,Securities Regulatory & Suprv,21080
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Ricoh Americas Corporation,0000157769,Philadelphia,PA,BGS Commissioner's Office,1150102000,115.09,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"BROWNING,BRIGID,D",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,476.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Sunrise Family Resource Center,0000043367,Bennington,VT,Federal & Educ Support Pgms,5100073000,"4,327.69",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"MacNamara,Mark",0000365849,Montpelier,VT,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,160.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,"KVASNAK,HEATHER,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,"1,122.69",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,"McHugh,Michael",0000342083,Waitsfield,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Benson Town Treasurer,0000040441,Benson,VT,Homeowner Rebates,1140040000,"1,195.46",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Quality Assurance,5100077000,45.65,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,227.74,Food,520700,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Springfield Correctional,3480004300,85.54,Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Hutchings Court Reporters, LLC",0000365121,Las Vegas,NV,Professional Regulation (OPR),2230015000,"1,635.55",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Attorney General's Office,02100,Chittenden County Court Diversion,0000043420,Burlington,VT,Court Diversion,2100002000,"6,090.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Contaminated Sites,6140030245,995.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
12/31/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Middlebury DO,3420021506,16.74,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,"1,120.04",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Lewis Counseling Service LLC,0000248569,Newport,VT,PD Admin,2110007500,248.03,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,"Mast-Jagermeister US, Inc",0000008903,White Plains,NY,DLC - Liquor Control Fund,2300001000,-3.63,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Defender General's Office,02110,"Arnold,Janet",0000354999,North Clarendon,VT,PD Addison,2110000500,160.00,Clerical Assistants,507635,General Fund,10000
12/31/2017,Judiciary,02120,Courtyard by Marriott,0000267473,Burlington,VT,Miscellaneous Committees,2120090400,"1,211.76",Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Franklin Criminal Division,2120250600,17.53,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,191.49,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,COA Trial Court Operations,2120030210,849.25,Gasoline,520110,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Develop Disabilities Council,3400009000,557.07,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Judiciary,02120,"Simpson,Jessica L.",0000366638,Lyndon Center,VT,Caledonia Family Division,2120270300,13.38,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Strafford Town Treasurer,0000040349,Strafford,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Copy-Print Shop-Demand,1160109200,"2,103.43",Cost of Outside Printing & Dup,525360,Copy Center Fund,58300
12/31/2017,Economic Development,07120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Eco Dev - Administration,7120010400,55.34,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,"WEST,DUMMERSTON,FIRE DEPT",SINGLE,W DUMMERSTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,756.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,The Gorman Group LLC,0000009795,Albany,NY,Maintenance & Ops Bureau,8100002000,"5,920.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Benn-Dist Court & SOB,1160550080,606.74,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,PILOT - Regular,1140020000,"4,188.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Ron's Husqvarna,0000171408,Townshend,VT,Maintenance & Ops Bureau,8100002000,180.40,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Pagnucco,Peter",0000072989,Manchester Center,VT,General Counsel,5100012000,800.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Health,03420,Environmental Hazards Services LLC,0000279862,Richmond,VA,EH Administration,3420021801,16.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,674.00,Other Equipment,522400,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FST-Administration,2140043100,40.00,Rubbish Removal,510210,Fire Service Training Council,21120
12/31/2017,Public Safety,02140,"Heritage Operating, LP",0000000119,ST Albans,VT,DPS-CJS-Communication Program,2140022000,351.59,Propane Gas,521320,General Fund,10000
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH WRJ DO,3420021513,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LETHBRIDGE,SHAINA,L LSE",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,10.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"142,534.39",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Agency of Digital Services,01105,"Journal Technologies, Inc",0000333214,Logan,UT,DII EAS Client Driven,1105500325,"314,250.00",IT Contracts - Application Dev,507565,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,84.37,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Chemical  Management,2200046000,"12,377.75",Rental - Auto,514550,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Public Safety,02140,"Jefferson,Shirley",0000231593,S Royalton,VT,DPS-SP-AD-Administration,2140011100,54.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Children,3150070600,"12,124.19",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Winooski City Treasurer,0000040175,Winooski,VT,Engineering & Operations,6140040415,"4,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,27.57,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northeast Regional,3480005250,158.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,Disabilities Aging Ind. Living,03460,VT Vegetable & Berry Growers' Assoc,0000349291,South Burlington,VT,Burlington Regional Office,3460015300,50.00,Advertising - Print,516813,VR Fees,21813
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MCH CSHN,3420021303,398.64,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CULBERTSON-JACQUES,DIANNE&JACQUES,DAVID",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,96.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Lewis,Laurie",0000021247,Wilder,VT,DCFS - Child Development,3440030000,659.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Clara Martin Center,0000041889,Randolph,VT,VCPTSA,3480004030,"2,675.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Springfield Regional Office,3460015500,350.15,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Criminal Justice Division,2100001040,51.12,Photocopying,517020,Misc Fines & Penalties,21054
12/31/2017,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Franklin Family Division,2120270600,214.00,Interpreters,507615,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CCVS-Administration,2160010100,"1,155.66",Office Supplies,520000,Victims Compensation Fund,21145
12/31/2017,Education Agency,05100,Cambridge Town School District,0000041054,Hyde Park,VT,Transportation,5100100000,"35,698.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"12,491.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Div Blind & Visually Impaired,3460013000,49.16,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,26.42,Postage,517200,Enhanced 9-1-1 Board,21711
12/31/2017,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CARAVELLA,LAURA,K",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,"8,688.15",Vegetables,520703,General Fund,10000
12/31/2017,Transportation Agency,08100,"WEYMOUTH,TYLER, S LESSEE",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"17,656.80",Bond Issuance Costs,551100,General Gov Projects Fund,31100
12/31/2017,Defender General's Office,02110,McClallen & Associates PC,0000130199,Rutland,VT,PD Caseload Relief,2110009600,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-PM-Leases-Demand,1160309100,"1,086.03",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,"1,500.00",Postage,517200,General Fund,10000
12/31/2017,Liquor Control,02300,"Olney's General Store, Inc",0000363830,Waterbury Center,VT,DLC - Liquor Control Fund,2300001000,"9,426.72",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Health,03420,Lakeshore Foundation,0000361653,Birmingham,AL,HPDP Admin,3420021401,"2,386.80",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Stormwater Management,6140040215,94.50,Advertising - Print,516813,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administration - General,6120010000,61.68,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Central Paper Products Co,0000009435,Manchester,NH,Chittenden Regional,3480004220,464.85,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Corrections-Admin Services,3480001010,719.94,Gasoline,520110,General Fund,10000
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,125.42,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,"2,642.50",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Deputy for Administration,5100013000,52.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Health,03420,Cedarlane,0000330503,Burlington,NC,HS Lab-Microbiology,3420021209,341.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Womens' Information Service,0000011111,Lebanon,NH,Victims Assistance,2160010200,"20,344.25",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Sherwood,Kimberly",0000364873,St Johnsbury,VT,AC Orleans,2110015000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,State Employees' Retirement,1265020000,21.25,Per Diem,506000,Vermont State Retirement Fund,60100
12/31/2017,Tax,01140,Sandgate Town Treasurer,0000040022,Sandgate,VT,Use Tax Reimbursement Program,1140070000,"58,002.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Corrections,03480,Evolution Design Systems Inc,0000141045,Skokie,IL,Springfield Correctional,3480004300,375.06,Registration & Identification,523640,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440010140,54.10,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Green Mountain Care Board,3330010000,963.36,Unemployment Compensation,505500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Penar,Paul Dr",0000297013,Shelburne,VT,DVHA,3410010000,3.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Defender General's Office,02110,Strouse & Bond PLLC,0000365958,Burlington,VT,AC Chittenden,2110012000,"7,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Lemieux,Kaitlyn",0000346797,Albany,VT,DCFS - Child Development,3440030000,628.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,HS Research & Statistics,3420021206,14.35,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,22.30,Travel-Outst-Other Trans-Emp,518510,Unclaimed Property Fund,62100
12/31/2017,Retirement,01265,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Employees' Retirement,1265020000,106.93,Furniture & Fixtures,522700,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"US,SECURITY,ASSOCIATES",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,Warehousing & Distribution,2300007000,"3,713.60",Electricity,521100,Liquor Control Fund,50300
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,REHABILITATION,3300010900,850.03,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,"Kiefner,John D",0000346958,Wallingford,VT,Program Services,3480004110,"23,332.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Mental Health,03150,Vermont State Mental Health Dept-,0000041450,Waterbury,VT,MH - Administration,3150070400,60.00,Witnesses,518355,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Bennington,3440040120,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,VAEL Administration,2200150100,"2,536.72",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Pesticide Monitoring,21669
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Stormwater Management,6140040215,18.52,Printing & Binding-BGS Copy Ct,517005,Environmental Permit Fund,21295
12/31/2017,Judiciary,02120,"Cote,William",0000364920,Lyndon Center,VT,Court Improve Training Program,2120500105,50.29,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SMITH,CYNTHIA,J",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Central Office - S.A.,2130100075,700.66,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Middlebury Fence Company,0000000830,New Haven,VT,Parks,6130030000,415.52,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Transports - Sheriffs,2130200075,"3,016.45",Other Pers Serv,506200,General Fund,10000
12/31/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"2,800.00",Evaluations,519090,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,5.84,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BATTOE,JACQUELINE,L",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SKEELS,MICHAEL,T",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Green Mountain Forensics,0000003127,Putney,VT,Hartford,3440020150,"2,100.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,296.81,Cleaning Equipment,521851,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Syracuse University,0000337081,Syracuse,NY,Operations Unit,3460016400,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange - State's Attorneys,2130100040,164.84,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections-Admin Services,3480001010,"3,205.53",Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Homeowner Rebates,1140040000,"3,891.67",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Roxbury Town Treasurer,0000040588,Roxbury,VT,Program Development,8100001100,5.01,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,BGS-St J-NESCF,1160550341,11.79,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Treasurer's Office,01260,ABC22 WVNY,0000005727,Colchester,VT,Unclaimed Property,1260160000,"2,600.00",Advertising - TV,516811,Unclaimed Property Fund,62100
12/31/2017,Buildings & Gen Serv-Capital,01180,RG Gosselin Inc,0000007685,Derby,VT,BGS - Various Proj 14,1405100023,"92,430.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,White River P&P,3480004720,622.21,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,HPDP Admin,3420021401,"71,320.41",Tobacco Countermarketing,602454,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Woodford Town Treasurer,0000040037,Woodford,VT,Public Assistance Program,8100005500,"6,261.61",Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,331.28",Road Supplies and Materials,521600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Town Highway Aid Program,8100003000,"20,481.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,25.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,Vermont Health Connect,3410010600,14.96,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Recruitment,1120010800,57.68,Printing and Binding,517000,General Fund,10000
12/31/2017,Tourism & Marketing,07130,American Bus Association,0000011817,Washington,DC,Tourism-Mkting-Sales,7130000300,550.00,Dues,516500,General Fund,10000
12/31/2017,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Small School Grant,5100110000,"11,748.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Crime Victims' Services Center,02160,Bennington County Association Against,0000166655,Bennington,VT,Victims Assistance,2160010200,"9,484.33",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Homeowner Rebates,1140040000,815.50,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,126.24,Health Ins - Other,501520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,311.36,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Federal & Educ Support Pgms,5100073000,"438,230.28",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SMITH,ELEANOR,G",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,318.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Classification,1120010300,336.27,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,477.50,Contr & 3rd Party - Financial,507100,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Springfield,3440040200,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,521.59,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,125.84,Postage-BGS Postal Svcs Only,517205,State Surplus Property Fund,58500
12/31/2017,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Program Development,8100001100,"21,452.20",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP-Resale-Furniture,3675091050,20.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Blueprints Etc,0000000931,South Burlington,VT,Derby Public Safety Building,1160550700,259.49,Printing and Binding,517000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"EDWARDS,JOHN,ROBERT",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-AD-SS-Fleet Services,2140011210,30.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northern State,3480004260,269.69,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"Keeling,Simon Paul",0000365200,Grantham,NH,Program Development,8100001100,286.78,Trav-Outst-AutoMileage-Nonemp,518700,Transportation-NHTSA Fund,20170
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Central Office,3460015100,"1,764.30",Recognition/Awards,520600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Poulin,Holly",0000360376,Waterbury,VT,CAO Alternativ Dispute Resolut,2120030313,"1,286.25",ADR Mediation,507505,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Barre-Dist Court & SOB,1160550070,976.28,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Town Highway Aid Program,8100003000,"44,484.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,3.58,"Fire, Protection & Safety",520590,Nongame Wildlife Fund,20310
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Compliance & Support,6140040425,"1,450.04",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Carroll,Brian Francis",0000357707,West Glover,VT,Educator Quality,5100072000,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,714.57,Food,520700,General Fund,10000
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,248.50,Cost of Non Stock IT Hardware,525192,Information Technology,58100
12/31/2017,Housing & Comm Development,07110,"Fassler,Paul C",0000348595,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Family Division,2120270100,"13,926.05",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Veterans' Home,03300,"Charron,Arthur",0000109412,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,367.21,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,136.24,Gasoline,520110,General Fund,10000
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,CAO Judicial Education,2120030311,6.51,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Springfield DO,3420021512,300.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,PILOT - Regular,1140020000,"1,882.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"MAGRO,ANDREW,J",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Rosmarin,David MD",0000326120,Newton,MA,PD Chittenden,2110002000,"6,840.75",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,918.40,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"4,888.00",Adult MH Comm Rehab & Trmnt,607070,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Franklin Town Treasurer,0000040226,Franklin,VT,Judicial Bureau - Civil,2120070200,465.06,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,The Small Engine Co Inc,0000004001,Colchester,VT,Maintenance & Ops Bureau,8100002000,263.86,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,486.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Libraries,01130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Librarian's Office (SLO),1130031000,40.50,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"13,771.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Homeowner Rebates,1140040000,"11,300.59",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Military,02150,Engineers Construction Inc,0000004693,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"7,710.50",Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"3,870.23",Vehicle & Equipment Supplies,520100,HE-Food & Lodging Fees,21731
12/31/2017,Judiciary,02120,"Johnson,Robert P.",0000365012,Manchester,VT,Bennington Family Division,2120270200,393.23,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Woodford Town School District,0000040858,Bennington,VT,Forestry,6130020000,9.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Environmental Conservation,06140,Blouin Brothers Oil,0000001681,Enosburg Falls,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Professional Regulation (OPR),2230015000,69.90,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
12/31/2017,Economic Development,07120,Artsriot,0000333334,Burlington,VT,Business Support & Recruitment,7120010420,600.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield P&P,3480004730,"4,899.42",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Newport,3440020180,42.90,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"330,907.42",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Health,03420,iConnect Consulting Inc,0000335575,San Francisco,CA,HS Lab-Admin/Customer Svc,3420021208,"11,875.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Sharlow,Thelma",0000365128,Brattleboro,VT,Heating Oil Fuel Account,6140030410,"1,900.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Sugarbush Resort Holdings,0000001360,Warren,VT,DCFS - Child Development,3440030000,85.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,16.98,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Quantum Communications,0000365733,Halifax,NS,Family Services Central Office,3440020100,"2,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"46,925.01",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,BGS-New--State Office Building,1160550266,"1,635.00",Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,43.15,Gasoline,520110,Fleet Management,58200
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS AIDS/STD/HEP C,3420021204,357.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Commercial Building Services,0000005734,Rutland,VT,Aviation,8100000200,"7,224.00",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,O'Reilly Auto Parts,0000361313,Springfield,MO,Essex Regional Office,6100010502,94.44,Maintenance Equipment,522300,General Fund,10000
12/31/2017,Children and Families,03440,"Clodgo,Donna",0000329136,Richmond,VT,DCFS - Child Development,3440030000,"1,629.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,213.83,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ - Burlington CCSC,3480003350,40.00,Dues,516500,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Cole Company Inc,0000348826,Manchester Center,VT,FPR Projects,6130991201,"3,353.46",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Capital,01180,S D Ireland Brothers Corporation,0000059441,S Burlington,VT,BGS - Major Maintenance 16,1602600023,"14,971.58",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Chief Medical Examiner,3420021212,"10,231.67",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Pitts Admin Bldg,1160550288,486.18,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Laraway Youth & Family Services,0000007034,Johnson,VT,Federal & Educ Support Pgms,5100073000,"7,830.03",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Licensing,3460014100,6.06,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Bennington,3440020120,"14,061.11",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,19.20,Recycling,510220,Prof Regulatory Fee Fund,21150
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Recruitment,1120010800,80.00,Rental - Auto,514550,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration Section,2200011000,117.61,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,200.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,TCJ - Trial Court Judges,2120050200,192.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Programs-ST-Only Funded G,3410017000,"8,434,538.44",Medical Services Grants,604250,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,75.00,Custodial,507670,General Fund,10000
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,106.95,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Champlain Orchards Inc,0000136500,Shoreham,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Special Education Formula,5100040000,"24,483.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,"2,064.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Integrated Support forLearning,5100076000,"86,370.83",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,ACCD-VT Ctr. Geographic Info,7100000025,31.85,Gasoline,520110,Municipal & Regional Planning,21330
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Burlington CRSU,3675092240,"3,798.66",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Military,02150,State Industrial Products Corporation,0000010531,Cleveland,OH,MIL BLDG Maint&Armory Caretkr,2150040000,93.60,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Springfield Corr Facility,1160550513,"3,475.77",Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"SHINN,ANDREW,L&SHINN,MARGARET,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Pratt & Smith Inc,0000002567,Milton,VT,Parks,6130030000,356.00,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,ADAP-Administration & Planning,3420060101,"6,786.81",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Orleans Civil Division,2120211000,462.83,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"SERRANO,PHILLIP,H",SINGLE,QUEEN'S VILLAGE,NY,Department of Motor Vehicles,8100002100,13.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Policy and Planning,8100002200,465.94,Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"490,580.79",Prop-Bldg&Lsehold Infra Improv,522800,Transportation-FRA Fund,20155
12/31/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,526.99,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont College of Fine Arts Inc,0000313821,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"41,268.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,499.80,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Direct Discharge,6140040235,166.00,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,128.70,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Dairy Section,2200023000,73.00,Human Resources Services,519006,Vt Dairy Promotion Fund,21060
12/31/2017,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Northeast Regional,3480004250,641.90,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"5,250.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Bibens Ace,0000339460,South Burlington,VT,Burlington,3440020140,100.42,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland Criminal Division,2120251100,32.68,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Financial Regulation,02210,Exterus Business Furniture,0000237278,Shelburne,VT,Administration Legal Counsel,2210082000,208.22,Furniture & Fixtures,522700,Insurance Regulatory & Suprv,21075
12/31/2017,Crime Victims' Services Center,02160,"Richmond,Kevin",0000324469,Burlington,VT,CCVS-Administration,2160010100,175.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Harwood Unified Union School District,0000362460,Waitsfield,VT,E-911 Compliance Grant,2260991601,"4,796.00",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,"1,323.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,Monitoring/Technical,6140030130,21.96,Rental - Other,515000,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"DONOVAN,JAMES,ALLEN",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,3.55,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MH - Administration,3150070400,908.29,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Denoia's Dry Cleaners,0000006338,Morrisville,VT,Enforcement - Montpelier HQ,6120050000,31.25,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"Harper-Deas,Sumra",0000351805,Bristol,VT,MCH CSHN,3420021303,"1,527.01",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Springfield Regional Office,3460015500,16.87,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Fastenal Company,0000009155,Winona,MN,Parks,6130030000,78.30,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"MAXFIELD,BRENT,ROLAND",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,100.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CORRELL,ANDREW",SINGLE,SOMERSET,KY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Barre,3440020110,"21,756.54",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Morrisville DO,3420021507,600.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Caledonia,2110011500,"11,193.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Health,03420,Bennington Town Treasurer,0000039990,Bennington,VT,HPDP Admin,3420021401,114.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hale,Dawn L",0000026184,ST Albans,VT,DCFS - Child Development,3440030000,469.45,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Maintenance & Ops Bureau,8100002000,371.77,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Springfield,3440020200,12.87,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SHEDD,STEVEN,T",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"13,446.14",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Judiciary,02120,Windham County Clerk,0000041572,Newfane,VT,Windham Civil Division,2120211300,"2,490.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Retirement,01265,State Street Bank & Trust Co,0000009375,Boston,MA,Municpal DBP-Health Savings,1265030000,200.75,Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"2,174.00",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,467.74,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,209.52,Software - Server,522289,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northern State,3480004260,334.52,Gasoline,520110,General Fund,10000
12/31/2017,Defender General's Office,02110,"Zaleski,Jessica Erin",0000362421,Chelsea,VT,AC Windham,2110016500,"1,944.19",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Blueprints Etc,0000000931,South Burlington,VT,BGS-Purchasing,1150500000,"1,164.35",Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,58.81,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Vermont Health Connect,3410010600,354.55,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Program Development,8100001100,68.13,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,45.58,Postage,517200,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,"3,601.37",Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Weybridge Town Treasurer,0000039982,Weybridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,South Burlington Business Association,0000366404,South Burlington,VT,Maintenance & Ops Bureau,8100002000,300.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,112.45,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,"15,950.19",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Rainville,Michael",0000363017,East Fairfield,VT,"Best Mngmt, Cons Res Prog",2200991602,"22,441.22",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,12.05,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Tax Operation Costs,1140010000,"18,629.00",Workers Comp - Ins Premium,505200,General Fund,10000
12/31/2017,Transportation Agency,08100,"TOBIN,ALBERT,E,JR",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,2.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Clark,Amanda",0000331467,Castleton,VT,DCFS - Child Development,3440030000,834.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,7.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Family Services Central Office,3440020100,94.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,The Top Floor,0000315331,Middlebury,VT,Information Technology,5100016000,"2,456.05",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,659.13,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development,3480004080,"1,369.95",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440020130,260.84,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,AC Addison,2110010500,74.98,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,156.40,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
12/31/2017,Military,02150,CCR Sales & Service LLC,0000271795,Essex Jct,VT,Air Services Contracts,2150020000,838.88,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Burlington,3440010140,7.64,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Family Division,2120271200,"16,349.60",Court Officer Contracts,507205,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Vermont Dairy Producer Association, Inc.",0000340736,Middlebury,VT,Animal Health Section,2200021000,"1,500.00",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,NEBA Partnership,0000365197,Waterbury,VT,Program Development,8100001100,"3,087.50",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,"17,674.03",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,International Business Machines Corp,0000271554,Bedford,NH,Department of Motor Vehicles,8100002100,"43,401.00",Software - Application Support,522284,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,All Inclusive Cleaning,0000306880,Essex Jct,VT,Army - 100%,2150030000,"17,478.95",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Franklin Rental & Sales Center,0000004452,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,28.73,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Commissioners Office,3440010100,447.62,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Maintenance & Ops Bureau,8100002000,19.36,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Essential Early Educ Grant,5100190000,"32,847.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northeast Regional,3480004250,675.00,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,"1,052.12",Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Education Agency,05100,"Hale,Bethany",0000352032,Danville,VT,Educator Quality,5100072000,102.72,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"GORSKY,WILLIAM,P",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-112 State St,1160550011,225.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"13,426.97",IT Contracts-Project Managemt,507542,General Fund,10000
12/31/2017,Health,03420,Association of State & Territorial,0000041994,Johnstown,PA,MCH-WIC,3420021304,400.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pete's Equipment Sales & Rentals Inc,0000002424,Morrisville,VT,Maintenance & Ops Bureau,8100002000,173.04,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"11,921.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Insight Public Sector,0000011495,Bloomingdale,IL,DII Desktop Demand AHS Non Stk,1105500420,"31,129.43",Cost of Non Stock IT Software,525194,Information Technology,58100
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH Division Administration,3420021301,369.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Use Tax Reimbursement Program,1140070000,"84,414.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,Health Services/Managed Care,3410010200,46.66,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Delaney Meeting & Event Management,0000002434,Burlington,VT,Educ-Springfield Correctional,3480003210,250.00,Registration for Meetings&Conf,517100,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Regional Office,3460015400,708.08,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,500.00,Rental - Auto,514550,EC-Motorboat Registration Fees,21862
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,73.07,Photocopying,517020,General Fund,10000
12/31/2017,Tax,01140,Barton Village Treasurer,0000040372,Barton,VT,PILOT - Regular,1140020000,"3,105.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-133 State St,1160550025,101.72,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,"4,500.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,480.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"K,S,AUTO REPAIR",SINGLE,ST JOHNSBURY CTR,VT,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"199,321.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Housing & Comm Affairs-Admin,7110010100,81.90,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Access Mobility LLC,0000312461,Williston,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,250.00,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Compliance & Support,6140040425,150.00,Emp Training & Background Chks,517120,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Mont-120 State St,1160550020,85.20,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Meat Inspection Section,2200022000,"8,757.72",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Treasurer's Office,01260,Fitch Investors Service Inc,0000012958,New York,NY,Bond Issuance Costs,1260120000,"17,731.31",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,216.30,Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Town Highway Aid Program,8100003000,"30,762.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Special Education Formula,5100040000,"311,997.24",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,172.80,Travel-Inst-Meals-Emp,518020,Vermont Lottery Commission,50200
12/31/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northern State,3480004260,"15,704.12",Corrections Inmate Wage,523430,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,119.75,IT & Data Processing Supplies,520510,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Transformation & Innovation,5100071000,143.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Criminal Division,2120251000,37.52,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"4,288.04",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MORRIS,BARCLAY,H",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"COSENZA,ALEX",SINGLE,BEVERLY HILLS,MI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Sticks & Stuff,0000000216,ST Albans,VT,DPS-CJS-Communication Program,2140022000,141.22,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Transportation Agency,08100,"RICE,JOHN",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MEYER,WILLIAM,S",SINGLE,HAMEL,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MAINTENANCE,3300010300,"1,985.00",Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
12/31/2017,Offender Work Program,03675,Green Mountain Power Corp,0000000540,Brattleboro,VT,VOWP-Resale-Barre CRSU,3675092210,199.08,Electricity,521100,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"LANG,MELISSA,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BECK,DAVID",SINGLE,ST LOUIS,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Irfan Corp,0000274801,Brattleboro,VT,DLC - Liquor Control Fund,2300001000,"30,224.76",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,Upper Valley Landscaping Inc,0000274590,Newbury,VT,BGS FFS ROYALTON BARRACKS,1160550295,"2,040.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MONGEON,A,A ASSET TRUST",SINGLE,HOPKINVILLE,KY,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,420.15,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"4,000.00",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,42.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Civil Division,2120210600,44.23,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"FOSTER,JUSTIN,T&PAL,KATE-LYNN",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,"Charles W Cammack Associates, Inc",0000356748,New York,NY,Municpal DBP-Health Savings,1265030000,"5,250.00",Other Contr and 3rd Pty Serv,507600,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Town Highway Aid Program,8100003000,"27,252.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"40,649.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educator Quality,5100072000,5.68,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Buildings & General Services-State,0000043664,Montpelier,VT,CCVS-Administration,2160010100,30.00,Office Supplies,520000,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,"SISSON,JULIA,C",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"55,320.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Wildlife - Barre,6120021100,23.62,Food,520700,Threatened & Endangerd Species,20345
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Voc Rehab-Bennington,0000041478,Bennington,VT,Rutland Regional Office,3460015400,137.00,Bank Service Charges,524000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid Prog/Global Comm,3410015000,"200,297,352.62",Medical Services Grants,604250,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,15.00,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Hartland Town Treasurer,0000040714,Hartland,VT,Wildlife - Barre,6120021100,71.75,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,"21,124.94",Workers Comp - Ins Premium,505200,Prof Regulatory Fee Fund,21150
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,7.95,Subscription-DOL-Electronic,521512,Misc Fines & Penalties,21054
12/31/2017,Transportation Agency,08100,"DWYER,GEREMY,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Waterbury Postmaster,0000041730,Waterbury,VT,ADPC Unit,3440010570,"25,910.00",Postage,517200,General Fund,10000
12/31/2017,Health,03420,"Vandale,Katie",0000313419,North Bennington,VT,HS Chief Medical Examiner,3420021212,373.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Mental Health,03150,Good Samaritan Haven,0000000974,Barre,VT,MH - Mental Health Audit,3150070500,"12,012.19",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS FFS BERLIN STATE HOSP,1160550091,"5,433.48",Wood - Chips,521310,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Cellco Partnership,0000010682,Albany,NY,Tax Operation Costs,1140010000,"8,986.91",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,144.40,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,150.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Vermont Health Connect,3410010600,26.78,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Union Street Dental PLC,0000349597,So Burlington,VT,MH - Mental Health Audit,3150070500,730.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"12,072.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Essential Early Educ Grant,5100190000,"96,199.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,"Bobee,Anita",0000022100,W Brattleboro,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Natural Resources Agency,06100,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Property Tax Assessment,6100040500,"3,429.72",Taxes,523660,General Fund,10000
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,561.22,Software - Application Support,522284,General Fund,10000
12/31/2017,Financial Regulation,02210,CVC Paging,0000002068,Rutland,VT,Ins. Consumer Complaints Serv.,2210017000,51.00,Telecom-Paging Service,516656,Insurance Regulatory & Suprv,21075
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Operations Unit,3460016400,3.77,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,ANR Projects Implementation,6140040115,153.43,Cloth & Clothing,520520,Inter-Unit Transfers Fund,21500
12/31/2017,Sergeant at Arms' Office,01230,Benoit Electric Inc,0000004206,Barre,VT,State House Security,1230991601,481.57,Other Purchased Services,519000,General Gov Projects Fund,31100
12/31/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,State-Placed Students,5100050000,"39,298.64",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"OWEN,GORDON,N",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,49.00,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"3,979.59",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Suburban Propane L.P.,0000001357,Whippany,NJ,VOWP-Resale-Barre CRSU,3675092210,784.57,Propane Gas,521320,Correctional Industries Fund,59100
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,200.00,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"52,824.25",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
12/31/2017,Children and Families,03440,"Benjamin,Melissa R",0000174149,Swanton,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,100.00,Dues,516500,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Mendoza,Cielo",0000366921,East Fairfield,VT,CCVS-Administration,2160010100,103.68,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Disabilities Aging Ind. Living,03460,"Rhynard,Sherry",0000335911,Barre,VT,Central Office,3460015100,"1,700.00",Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland,3440020190,89.61,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,17.99,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,UST - Undrgrnd Storage Tank,6140030240,"1,781.54",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,71.78,Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Green Mountain Veterinary Hospital Inc,0000002738,Manchester Ctr,VT,ESD-Deputy,3440010500,"1,453.40",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"VAUL,TRUST",SINGLE,COCKEYSVILLE,MD,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-144 State Street,1160550032,16.16,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Tax,01140,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Tax Operation Costs,1140010000,"5,813.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,New England Recreation Group Inc,0000096833,Westboro,MA,Parks,6130030000,"3,063.00",Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,"Nelson,Abigail K",0000360295,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Alcohol/Toxicology,3420021211,82.56,Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,Children and Families,03440,Vermont Center for Independent Living,0000003643,Montpelier,VT,ADPC Unit,3440010570,630.00,Interpreters,507615,General Fund,10000
12/31/2017,Health,03420,"Dube,Jeanne T",0000301625,Milton,VT,HS Chief Medical Examiner,3420021212,50.29,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Administration Agency,01100,"HCA Asset Management, LLC",0000338867,Bradenton,FL,AoA-All Other Insurance,1100129000,"17,700.00",Cost of Insurance,525180,Risk Management - All Other,56300
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,71.18,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,National Assoc for State Community,0000018699,Washington,DC,DCFS - OEO Weatherization,3440110000,"2,251.32",Dues,516500,Home Weatherization Assist,21235
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,77.99,Hardware-Storage,522276,Court Technology Fund,21941
12/31/2017,Children and Families,03440,The Kid's Place,0000349226,Newport,NH,DCFS - Child Development,3440030000,"1,828.22",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Cruiser & Body Cameras,2140891701,"54,599.00",IT Contracts-Project Managemt,507542,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Mountain Dry Cleaners,0000007056,Bennington,VT,Department of Motor Vehicles,8100002100,56.10,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Transportation Agency-Prop,08110,Myers Container Corp,0000082536,Winooski,VT,Central Garage,8110000200,"2,296.77",Rubbish Removal,510210,Highway Garage Fund,57100
12/31/2017,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,PILOT - Regular,1140020000,185.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,NorthEast Passenger Transporation Assoc,0000114274,Foxboro,MA,Public Transit,8100005700,180.00,Dues,516500,Transportation FTA Fund,20145
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,"3,630.00",Other Equipment,522400,General Fund,10000
12/31/2017,Health,03420,"Otranto,James",0000349563,Woodstock,VT,HS Chief Medical Examiner,3420021212,267.00,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Children and Families,03440,"Dobler,Lucy",0000030632,N Troy,VT,DCFS - Child Development,3440030000,125.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,727.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH St Johnsbury DO,3420021511,"7,400.93",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Barre CCSC,3480003320,33.20,Rental - Auto,514550,Education Fund,20205
12/31/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Federal & Educ Support Pgms,5100073000,893.80,Grants to School Districts,550020,General Fund,10000
12/31/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Federal & Educ Support Pgms,5100073000,"2,117.30",Grants to School Districts,550020,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Bolton,Margaret A",0000023928,W Addison,VT,MH - Mental Health Audit,3150070500,"3,412.50",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,146.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Barre,3440040110,710.52,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-FS-Administration,2140041000,"47,447.00",Vehicles,522600,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"71,229.78",Physical Therapy,523330,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Newbury Town School District,0000041084,Bradford,VT,Special Education Formula,5100040000,"74,297.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Veterans' Home,03300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,NURSING,3300010100,162.15,Forms,520005,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,MIL BLDG Maint&Armory Caretkr,2150040000,944.57,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,ASP/PC,3460021200,"262,689.64",ASP employees salaries,608010,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,188.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Ag Chemical  Management,2200046000,55.67,Freight & Express Mail,517300,AF&M-Pesticide Monitoring,21669
12/31/2017,Environmental Conservation,06140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Salvage,6140030255,164.66,Service of Papers,506240,Environmental Permit Fund,21295
12/31/2017,Crime Victims' Services Center,02160,Marketing Partners Inc,0000007545,Burlington,VT,CCVS-Administration,2160010100,"8,873.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,ERP Program,6140040245,420.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,227.86,Printing and Binding,517000,HE-Food & Lodging Fees,21731
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Info Center-Administration,1150400100,732.66,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MOLLOY,JOHN,P",SINGLE,GENEVA,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,74.89,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Education Agency,05100,"Winthrop Roby,Jennifer",0000363252,Norwich,VT,Educator Quality,5100072000,62.06,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"DESFORGES,OLIVIA,M",SINGLE,WHITING,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Addison Town Treasurer,0000039917,Addison,VT,Property Tax Assessment,6100040500,"35,726.26",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Department of Motor Vehicles,8100002100,"3,667.81",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Transportation,5100100000,"20,192.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,South Burlington City Treasurer,0000040155,S Burlington,VT,EcoSystem Restore&Prot,6140991705,"131,202.30",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington - State's Attorneys,2130100005,687.00,Office Equipment,522410,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Genoa Group, LLC",0000350011,Littleton,CO,CCVS-Administration,2160010100,"22,350.00",Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Hatcheries - Salisbury,6120040500,278.17,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Soule,Lori",0000291066,Williston,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Services/Managed Care,3410010200,12.63,Water,520712,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,GovConnection,0000011712,Pittsburgh,PA,Criminal Justice Division,2100001040,"5,184.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont Assoc of Hospitals & Health,0000001303,Montpelier,VT,Adm-Health Planning,3420010105,200.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Washington,2110016000,"10,737.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Orleans County Child Advocacy Center,0000299117,Newport,VT,SIUS Parent Account,2130400000,"30,000.00",Grants,550220,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,VISION/HR Development,0000075693,Montpelier,VT,Commissioner's/Business Office,3460011100,"340,746.66",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Business Development,2200030200,"3,582.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Transportation,5100100000,"83,631.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,"3,381.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Borden,Robert",0000293395,E. Middlebury,VT,Commissioner's/Business Office,3460011100,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,50.02,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Public Safety,02140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,DPS-EM-Other,2140031000,"73,045.52",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"682,538.01",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Parent Child Center Inc,0000006691,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"9,522.30",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,"9,837.03",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Dewey,Debra J",0000349414,Morrisville,VT,Maintenance & Ops Bureau,8100002000,450.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,761.90,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Clarke,Jodie",0000044498,Huntington,VT,Rutland,3440020190,650.00,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,425.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"7,915.24",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,Stowe Beverage,0000000724,Stowe,VT,DLC - Liquor Control Fund,2300001000,"44,423.72",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Smith,Elizabeth H",0000052628,Chittenden,VT,DCFS - Child Development,3440030000,220.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EH Administration,3420021801,"1,861.42",Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Tourism-Mkting-Administration,7130000500,"47,500.00",Other Grants,550500,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,367.46,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Sunderland Town Treasurer,0000040032,Arlington,VT,Use Tax Reimbursement Program,1140070000,"35,465.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Charlebois,R R Inc",0000002545,Milton,VT,Maintenance & Ops Bureau,8100002000,"3,250.00",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislative Council,1210001000,95.95,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Northwest State,3480004270,"1,170.00",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,Guilford Town Treasurer,0000040636,Guilford,VT,Town Highway Aid Program,8100003000,"36,593.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,South Burlington City Treasurer,0000040155,S Burlington,VT,Community Justice,3480004100,"69,000.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Hudson,Virginia",0000312049,Barnet,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Tri-Tech Inc,0000016346,Southport,NC,DPS-CJS-Forensic Laboratory,2140024200,"1,647.00",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington P&P,3480004620,30.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Education Agency,05100,"Pastina,Yeshua",0000356181,St Albans,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Derby Public Safety Building,1160550700,"6,382.36",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Criminal Justice Trng Council,02170,VISION/HR Development,0000075693,Montpelier,VT,Administration,2170011000,"18,957.45",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Consumer Protection,2200024000,218.00,Hardware-Desktop & Laptop PCs,522216,AF&M-Weights & Measures-Testin,21673
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,St Albans,3440020210,"8,587.67",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,404.25,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Stowe Town Electric Dept,0000040030,Stowe,VT,Parks,6130030000,"1,769.86",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,Supreme Court,2120010000,211.65,Rental - Auto,514550,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"44,403.16",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Print,3675091030,36.31,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,57.66,Travel-Outst-Meals-Nonemp,518720,Crime Victims Restitution Fund,21915
12/31/2017,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,7.72,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington,3440010120,525.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Admin,2110007500,"1,796.35",Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Mental Health,03150,"Fitts,Sarah M. Wyllie",0000328574,Newport Center,VT,MH - Mental Health Audit,3150070500,"1,360.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel,5100012000,19.79,Printing and Binding,517000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Secretary of State-Rulemaking,0000073818,Montpelier,VT,DVHA,3410010000,"2,200.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,724.09,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Education Agency,05100,Bakersfield Town School District,0000041004,Richford,VT,Special Education Formula,5100040000,"20,851.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Newport P&P,3480004450,997.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Judiciary,02120,National Council of Juvenile & Family,0000009612,Reno,NV,Court Improve Training Program,2120500105,"1,850.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rivers Program,6140040230,"10,197.17",Rental - Auto,514550,General Fund,10000
12/31/2017,Health,03420,Addison Central School District,0000362273,Middlebury,VT,MCH Division Administration,3420021301,"16,340.90",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,737.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,30.69,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Guilford,1150401500,928.71,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,187.47,Rubbish Removal,510210,General Fund,10000
12/31/2017,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,843.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"1,199.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Telecommunications,2240000600,8.47,Postage,517200,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Integrated Support forLearning,5100076000,"170,488.95",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"1,400.00",Evaluations,519090,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Use Tax Reimbursement Program,1140070000,"31,979.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"GILMAN,AMANDA,L",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,Administrative Division,7100000005,504.34,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Human Services Agency,03400,"Pascall-Speights,Randee",0000366149,Framingham,MA,Secretary's Office Admin Costs,3400001000,76.77,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,164.26,Other Equipment,522400,Vt Veterans' Home - Special,91010
12/31/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Furniture,3675091050,175.80,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Liquor Control,02300,Little City Wine Inc,0000293409,Vergennes,VT,DLC - Liquor Control Fund,2300001000,"19,412.48",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"WARK,DONALD,R",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,107.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Small School Grant,5100110000,"25,096.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Crime Victims' Services Center,02160,Telephone Operating Company of,0000299046,White River Jct,VT,CCVS-Administration,2160010100,273.05,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Special Education Finance,5100018000,"65,475.76",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,"1,620.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,"1,189.09",Other Equipment,522400,Correctional Facilities Rec Fd,21190
12/31/2017,Judiciary,02120,Chittenden Town Treasurer,0000040451,Chittenden,VT,Judicial Bureau - Civil,2120070200,"1,373.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Lamoille,2110004000,183.69,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Probate Division,2120291300,15.57,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Natural Resources Agency,06100,National Life of Vermont,0000001353,Montpelier,VT,Secretary's Office Waterbury,6100010106,500.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,218.00,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Middlebury,3440020160,"2,430.49",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Orange Town Treasurer,0000040344,E Barre,VT,Town Highway Class 2 Roadway,8100002600,"73,761.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Windham,2110016500,"3,260.53",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Unclaimed Property,1260160000,"5,543.00",ADS Allocation Exp,516685,Unclaimed Property Fund,62100
12/31/2017,Tax,01140,Washington Town Treasurer,0000040359,Washington,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DLC - Administrative,2300003010,715.38,ADS Centrex Exp,516672,Liquor Control Fund,50300
12/31/2017,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Prisoners' Rights,2110008500,454.40,Rental - Auto,514550,General Fund,10000
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adminstration Management,2210081000,77.39,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,"Forests, Parks & Recreation",06130,Johnson Town Treasurer,0000040302,Johnson,VT,Forestry,6130020000,6.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,"2,505.08",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Organics,2200150300,971.46,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Hood,James",0000365658,Saxtons River,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Natural Resources Agency,06100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Property Tax Assessment,6100040500,"2,350.98",Taxes,523660,General Fund,10000
12/31/2017,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,DVHA,3410010000,67.43,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,80.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,354.91,Giveaways,516871,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Salvage,6140030255,29.17,Gasoline,520110,Environmental Permit Fund,21295
12/31/2017,"Forests, Parks & Recreation",06130,LWI Metalworks,0000233810,Morrisville,VT,Parks,6130030000,694.84,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,543.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Rail,8100002300,"70,598.06",Railroads,522940,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"14,452.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BERGERON,ARMAND,G",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"7,132.00",Misc. Grants,607150,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,31.73,Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,H 1 B,4100510230,"112,320.83",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Public Advocacy,2240000300,144.00,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,000.00",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Criminal Justice Trng Council,02170,SecurShred,0000102588,S Burlington,VT,Administration,2170011000,20.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"8,087.95",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,"MCGINNIS,TODD,D&MCGINNIS,ABIGAIL,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH CSHN,3420021303,300.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Farmstead Cheese Co,0000312814,South Woodstock,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Glover Town Treasurer,0000040394,Glover,VT,Town Highway Aid Program,8100003000,"28,143.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,State-Placed Students,5100050000,"35,550.62",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Libraries,01130,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,State Librarian's Office (SLO),1130031000,95.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROBERTSON,SCOTT,R",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"17,397.22",Parent Child Centers,603650,General Fund,10000
12/31/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Comm Planning & Revitalization,7110010150,232.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,"82,962.79",Cost of Postage,525330,Copy Center Fund,58300
12/31/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Morrisville DO,3420021507,110.62,Food,520700,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Sharp Services Inc,0000281534,Sargus,MA,DIETARY,3300010400,80.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
12/31/2017,"Forests, Parks & Recreation",06130,Casella Construction Inc.,0000002060,Mendon,VT,Infrastructure Rehab,6130991701,11.83,Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Brenda's Giggles & Grins Child Care,0000280990,Enosburg Falls,VT,DCFS - Child Development,3440030000,"22,796.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SCRIBNER,TYOKA",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,"36,440.02",Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,30.97,Other General Supplies,520500,General Fund,10000
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Springfield DO,3420021512,500.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,315.70,Other General Supplies,520500,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,161.04,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Waterbury Common Ground,1160550395,490.41,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,300.70,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,40.00,Electricity,521100,General Fund,10000
12/31/2017,Education Agency,05100,North Hero Town School District,0000041047,N Hero,VT,Special Education Formula,5100040000,"10,462.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-St J-NESCF,1160550341,447.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,"Osmer,Janet M",0000313236,West Windsor,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Colleges,0000042882,Montpelier,VT,Div Blind & Visually Impaired,3460013000,196.80,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,719.80,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Transportation Agency,08100,L & D Safety Marking Corp,0000002703,Barre,VT,Program Development,8100001100,"531,091.17",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Economic Benefits,3440010540,653.74,Postage,517200,Misc Special Revenue,21870
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Section,2200011000,52.74,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Central Garage,8110000200,360.05,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Offender Work Program,03675,Unifirst Corporation,0000013382,Dallas,TX,VOWP - Print,3675001030,875.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Flexible Pathways & Personaliz,5100075000,"28,975.28",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Bennington Free Library,0000042571,Bennington,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,18.04,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Putnam,Mark D.",0000365615,Springfield,VT,WIA Disbursements,4100510160,300.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Hoague,Ron",0000303896,Fairfax,VT,Program Development,8100001100,29.71,Gasoline,520110,Transportation-NHTSA Fund,20170
12/31/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,MCH-WIC,3420021304,169.70,Bank Service Charges,524000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"2,172.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Rail,8100002300,"16,545.38",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,27.52,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,72.00,Disposal,510200,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,205.14,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
12/31/2017,Tax,01140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Burlington,3440010140,129.54,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,442.86,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington Regional Office,3460015300,27.28,Photocopying,517020,General Fund,10000
12/31/2017,Fish & Wildlife,06120,802 Toyota Scion,0000309033,Berlin,VT,Hunter Education,6120070000,77.03,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"DRAGON,RAYMOND,NELSON",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Green Mountain Monogram,0000003911,Wells River,VT,Maintenance & Ops Bureau,8100002000,297.82,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Voss Signs LLC,0000015957,Manlius,NY,Administration,6130010000,196.00,Road Supplies and Materials,521600,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Imagemaster,0000070163,Ann Arbor,MI,Bond Issuance Costs,1260120000,"1,103.42",Bond Issuance Costs,551100,General Gov Projects Fund,31100
12/31/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,DIETARY,3300010400,18.90,Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Ripton Town Treasurer,0000039965,Ripton,VT,Town Highway Class 2 Roadway,8100002600,"119,600.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Integrated Support forLearning,5100076000,"149,387.75",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,KPAS Inc,0000132055,Warren,VT,DCFS - Child Development,3440030000,"1,651.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Lakes and Ponds Program,6140040210,966.00,Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Addison,2110010500,135.94,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Windham Regional Commission,0000043337,Brattleboro,VT,Comm Planning & Revitalization,7110010150,"62,761.28",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Transportation Agency,08100,"POULIOT,PAUL,C",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Diageo North America Inc,0000009831,Dallas,TX,DLC - Liquor Control Fund,2300001000,-531.21,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Berry,Stuart N NSW.LISW",0000339066,Belmont,VT,Family Services Central Office,3440020100,190.46,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,Developmental Services Grants,3460050000,"2,323.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Wildlife - Barre,6120021100,15.74,Rep & Maint - Motor Vehicles,512300,F&W Federal Revenues Fund,20325
12/31/2017,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Homeowner Rebates,1140040000,898.50,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII Net Client Driven,1105501010,750.00,IT Contracts - Data Network,507567,Information Technology,58100
12/31/2017,Attorney General's Office,02100,Center for Restorative Justice,0000041583,Bennington,VT,Court Diversion,2100002000,"25,133.25",Other Grants,550500,General Fund,10000
12/31/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Essex,2110002500,"1,837.50",Court System Personal Services,506100,General Fund,10000
12/31/2017,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Alcohol/Toxicology,3420021211,183.00,Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,32.01,Custodial,507670,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Society of American Archivists,0000010208,Chicago,IL,State Archives & Records Admin,2230012000,330.00,Dues,516500,Secretary of State Services,21928
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Civil Division,2120210200,98.16,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Labor,04100,Custom Card & Label Corp,0000268354,Saratoga Springs,NY,SESA Disbursements,4100510000,108.15,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Natural Resources Board,6215000000,"20,517.51",Human Resources Services,519006,Act 250 Permit Fund,21260
12/31/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,EP Office Administration,3420021101,"1,056.64",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Middlebury,3440020160,59.38,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,150.00,Software as a Service,519085,General Fund,10000
12/31/2017,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Program Development,8100001100,"1,204.92",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Smith & Warren,0000135647,White Plains,NY,Support Services,2140011290,581.61,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Human Services Agency,03400,"Dattilio,Janet",0000250965,S Burlington,VT,Field Services,3400001080,58.80,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"MURPHY,THOMAS,H LESSEE",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Rutland Region,2140042300,45.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,125.60,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Transportation Agency,08100,Sutton Town Treasurer,0000040077,Sutton,VT,Town Highway Aid Program,8100003000,"25,802.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Front Porch Forum,0000325379,Burlington,VT,Policy and Planning,8100002200,870.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Marketing Program,7100000015,"2,139.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Animal Health Section,2200021000,"2,688.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,"1,303.90",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,"NIEMI,WILLIAM,B JR",SINGLE,GREENSBORO,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Barre DO,3420021502,360.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,General Counsel & Admin Law,2100001020,41.30,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"60,345.12",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
12/31/2017,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,314.81,Photocopying,517020,Global Commitment Fund,20405
12/31/2017,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"4,707.09",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"17,097.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Waste spread charges,6140030277,150.00,Rental - Office Equipment,514650,Environmental Permit Fund,21295
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Network Engineering,1105501000,"1,585.42",Rental - Auto,514550,Information Technology,58100
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Criminal Division,2120250300,74.93,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ADPC Unit,3440010570,"34,295.94",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"MATTHEWS,BRYN,P",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Wolcott Town Treasurer,0000040320,Wolcott,VT,Town Highway Aid Program,8100003000,"25,441.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,2.30,Freight & Express Mail,517300,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Barre,3440020110,66.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MARTIN,ANDREW,I&MARTIN,ANDREW,B",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Ludlow Farmers Market Inc,0000325464,Ludlow,VT,ESD-Deputy,3440010500,192.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,"1,829.00","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Civil Division,2120210300,68.73,Service of Papers,506240,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,246.81,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RISING,SUN,MAINTNCE INC",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Nutrition Matters, Inc.",0000334452,Eau Claire,WI,LH Springfield DO,3420021512,440.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Econolite Control Products Inc,0000011356,Pasadena,CA,Maintenance & Ops Bureau,8100002000,"2,341.00",Hardware-Rep&Maint-DataNetwork,513034,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Northern State,3480003170,210.48,Photocopying,517020,Education Fund,20205
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Grand Isle Criminal Division,2120250700,22.45,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,29.11,Fruit,520704,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"BIEBER,TODD",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,20.85,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,122.13,Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Health,03420,Orleans Central Supervisory Union,0000041156,Barton,VT,MCH Division Administration,3420021301,"4,519.69",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Corrections-Admin Services,3480001010,105.57,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,APPLE ISLAND RESORT,0000362266,South Hero,VT,DPS-AD-SS-Fleet Services,2140011210,206.10,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Fair Haven,1150401100,"1,072.07",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Gerrity-Parent,Amy",0000351979,Highgate,VT,DCFS - Child Development,3440030000,496.26,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHAFFIN,E,GLENN",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Medical Practice Board,3420021601,227.20,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
12/31/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"4,992.48",IT Contracts - Servers,507543,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,Verizon Wireless Services LLC,0000169911,Albany,NY,Maintenance & Ops Bureau,8100002000,"1,659.98",Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Comfort Inn at Trolley Square,0000007095,Rutland,VT,NCASA Awareness,2120500237,222.00,Travel-Inst-Lodging-Emp,518030,Misc Grants Fund,21908
12/31/2017,Transportation Agency,08100,"BRADSHAW,CHAD,E",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Whitcomb,Mariah E",0000365146,East Thetford,VT,EP Office Administration,3420021101,"1,372.50",Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,United Counseling Service of Bennington,0000001467,Bennington,VT,PD Bennington,2110001000,73.16,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,"6,221.43",Postage,517200,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Vermont Center for Independent Living,0000003643,Montpelier,VT,CCVS-Administration,2160010100,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commissioners Office,3440010100,517.46,Photocopying,517020,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Burlington Regional Office,3460015300,775.79,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Whelen Engineering Co Inc,0000009303,Chester,CT,DPS-AD-SS-Fleet Services,2140011210,"49,955.24",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,797.27,Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"22,144.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Transports - Sheriffs,2130200075,"7,818.61",Other Pers Serv,506200,General Fund,10000
12/31/2017,Education Agency,05100,Puentes Culturales,0000348606,Louisville,CO,Integrated Support forLearning,5100076000,"32,020.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,100.49,Educational Supplies,520540,General Fund,10000
12/31/2017,Children and Families,03440,"Brickey,Sally A",0000024909,Plainfield,VT,DCFS - Child Development,3440030000,"5,508.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Justice Resource Institute Inc,0000175842,Needham,MA,State-Placed Students,5100050000,"259,625.16",Other Grants,550500,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,10.00,Cost of Gasoline,525415,Fleet Management,58200
12/31/2017,Health,03420,Revolution Racquet & Fitness Club LLC,0000345668,Bennington,VT,HPDP Admin,3420021401,125.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Military,02150,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,Army - 100%,2150030000,"2,325.60",Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-FST-Administration,2140043100,"11,160.00",Software - Application Support,522284,Fire Service Training Council,21120
12/31/2017,Buildings & Gen Serv-Prop,01160,Unifirst Corporation,0000013382,Dallas,TX,BGS-PM-Leases-Demand,1160309100,253.50,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,"Forests, Parks & Recreation",06130,Clivus New England Inc,0000016410,North Andover,MA,Infrastructure Rehab,6130991601,"17,000.00",Other Equipment,522400,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"McGee,Margaret",0000355728,Derby Line,VT,DCFS - Child Development,3440030000,"3,425.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Edward Kenney,0000306293,Colchester,VT,AC Franklin,2110013000,580.00,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,"107,249.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Vermont Life,07150,"Masterson-Glen,Josie",0000312868,New Haven,VT,Media-Magazine DD,7150010010,787.50,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Children and Families,03440,"Audet,Wanda",0000025446,Morrisville,VT,St Albans,3440020210,109.99,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,103.00,Travel-Inst-Lodging-Emp,518030,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,"Delphia,Meegan M",0000338860,Williston,VT,DCFS - Child Development,3440030000,275.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Veterans' Home,03300,"TLC Nursing Associates, LLC",0000318332,South Burlington,VT,NURSING,3300010100,"4,229.98",Temporary Employment Agencies,507630,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Bennington,3440020120,267.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Griffin & Griffin Excavating,0000005820,N Fayston,VT,BGS-Waterbury Common Ground,1160550395,288.28,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,142.54,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"1,919.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"LONGMOORE,DONALD,M",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,4.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Direct Discharge,6140040235,317.54,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,"29,991.00",ADS Allocation Exp,516685,PUC-Special Fds,21709
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,301.62,Travel-Outst-Other Trans-Emp,518510,Municipal & Regional Planning,21330
12/31/2017,Transportation Agency,08100,"MCGONIS,ROBERT,E",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,US Security Associates Inc,0000293078,Atlanta,GA,BGS-Info Center-Guilford,1150401500,"14,663.07",Security Services,519025,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Federal & Educ Support Pgms,5100073000,"5,768.94",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SOUKSANH,AMELIA,M",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"17,640.00",Grants,550220,Domestic & Sexual Violence,21926
12/31/2017,Fish & Wildlife,06120,Peters General Contracting Inc,0000290684,Albany,VT,Gen Infrastructure Proj,6120991601,"1,820.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"WOFFORD,RAINAH-ALLELUJAH",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,12.18,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BEGIN,RENEE,M",SINGLE,MT KISCO,NY,Department of Motor Vehicles,8100002100,66.61,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Glover Town Treasurer,0000040394,Glover,VT,Town Highway Structures,8100000300,"27,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,State Operated Psych Hospital,3150070700,502.73,Rental - Other,515000,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,687.77,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"JACKMAN,MATTHEW,D",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Carpenter,Lescha",0000320568,Winooski,VT,TCJ - Trial Court Judges,2120050200,2.14,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,270.28,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Flexible Pathways & Personaliz,5100075000,"3,720.00",Rent Land&Bldgs-Non-Office,514010,ED-Private Sector Grants,21848
12/31/2017,Health,03420,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,HS Immunization,3420021202,279.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Morrisville,3440020170,31.77,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Sheetmetal,3675091010,53.68,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Windsor,2110007000,41.60,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Stop VAWA,2120500140,"-1,200.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Jeffersonville Village Treasurer,0000040297,Jeffersonville,VT,Judicial Bureau - Civil,2120070200,143.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"5,396.00",Alzheimer Respite,608090,General Fund,10000
12/31/2017,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,275.40,Travel-Inst-Meals-Nonemp,518320,Lw-lvl Radioactive Waste Cmpct,21020
12/31/2017,Transportation Agency,08100,"CROUSE,JEFFREY,M",SINGLE,ENFIELD,CT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,FFS Admin SE Dist Admin,1160551025,154.00,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Payment Reform/Reimbursement,3410010300,63.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Small School Grant,5100110000,"36,691.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Bennington,3440010120,38.56,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"MOULTON,ROBERT,A",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Freshcoat Sealcoating LLC,0000334730,Barre,VT,BGS - Various Proj 51/2(b),1305100022,"10,350.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Barrows,Susan A",0000025134,Morrisville,VT,DCFS - Child Development,3440030000,"6,575.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,44.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,303.42,Office Equipment,522410,Vermont Lottery Commission,50200
12/31/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,81.44,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Homeowner Rebates,1140040000,"2,121.92",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,MT Tabor Town School District,0000041182,Sunderland,VT,Transportation,5100100000,"1,544.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,160.55,Food,520700,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Military,02150,Berlin Town Treasurer,0000040543,Berlin,VT,Army - 100%,2150030000,79.44,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Twin State Electric Supply,0000289188,Newport,ME,SESA Disbursements,4100510000,644.25,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,14.95,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"1,579.90",IT Contracts-Project Managemt,507542,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Program Services,3480004110,35.79,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS/Waterbury,3440040100,560.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Dwinell-Yardley,Dana",0000340100,Montpelier,VT,BGS-Curator of Statehouse,1160552000,480.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Town Highway Bridge,8100002800,"2,640.66",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DWGW spread charges,6140040477,"1,056.10",Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
12/31/2017,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"1,243,749.49",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Benjamin,Melissa R",0000174149,Swanton,VT,DCFS - Child Development,3440030000,"1,588.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Spex Certiprep,0000016180,Metuchen,NJ,HS Lab-Microbiology,3420021209,"1,325.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Andover Town Treasurer,0000040686,Andover,VT,Town Highway Aid Program,8100003000,"21,830.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Criminal Division,2120251100,167.25,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Program Development,8100001100,33.84,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,SESA Disbursements,4100510000,919.61,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Chittenden,2110002000,79.94,Paper Products,521820,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Hatcheries - Ed Weed,6120040300,"1,491.00",Electrical Supplies,520230,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"3,988.63",Travel-Outst-Lodging-Emp,518530,Captive Insurance Reg & Suprv,21085
12/31/2017,Natural Resources Agency,06100,Jamaica Town Treasurer,0000040641,Jamaica,VT,Property Tax Assessment,6100040500,"9,134.49",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Reflective Apparel Factory Inc,0000310357,Marietta,GA,Maintenance & Ops Bureau,8100002000,"1,260.60",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,26.37,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Thomas-Demeritt,Nicole",0000304443,Burlington,VT,DCFS - Child Development,3440030000,21.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,512.59,Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440010210,62.02,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,Simple Energy Partners LLC,0000300940,W Lebanon,NH,Rail,8100002300,332.87,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Criminal Justice Division,2100001040,67.27,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,"1,554.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,45.31,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"MARTIN,JOSEPH,D",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"70,724.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,VT Vegetable & Berry Growers' Assoc,0000349291,South Burlington,VT,Burlington Regional Office,3460015300,40.00,Registration for Meetings&Conf,517100,VR Fees,21813
12/31/2017,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Court,1160550161,505.00,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Parks,6130030000,47.18,Photocopying,517020,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"2,535.60",Hardware-Rep&Maint-Mainframe,513030,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"Ross,Kenneth A",0000312200,Albany,VT,Maintenance & Ops Bureau,8100002000,"3,690.00",Disposal,510200,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,WIA Disbursements,4100510160,"20,974.95",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-Barre CRSU,3675092210,12.58,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"3,361.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,"Carroll,Brian Francis",0000357707,West Glover,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Judiciary,02120,SHI International Corp,0000156700,Dallas,TX,CAO Research & Info Services,2120030700,"12,726.00",Software - Application Support,522284,Court Technology Fund,21941
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,591.25,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,Grace Christian School Corp,0000168713,Bennington,VT,DCFS - Child Development,3440030000,"1,241.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration Legal Counsel,2210082000,660.00,Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
12/31/2017,Disabilities Aging Ind. Living,03460,"Brunner,Cory",0000159608,Middletown Springs,VT,Commissioner's/Business Office,3460011100,188.00,Interpreters,507615,General Fund,10000
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Support Services,2140011290,616.00,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"OBRIEN-REIL,THERESA,N",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,223.14,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,459.48,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Eastside Restaurant Corp,0000000533,Newport,VT,Integrated Support forLearning,5100076000,200.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rivers Program,6140040230,250.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Vermont Health Access,03410,eviCora Healthcare,0000324143,Bluffton,SC,Health Services/Managed Care,3410010200,"76,603.07",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Greyhound Lines Inc,0000017208,Chicago,IL,HS Lab-Microbiology,3420021209,17.60,Freight & Express Mail,517300,Rabies Control,21490
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Federal & Educ Support Pgms,5100073000,"275,830.19",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"10,000.00",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"3,775.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,EH Administration,3420021801,169.68,Bank Service Charges,524000,HE-Food & Lodging Fees,21731
12/31/2017,Attorney General's Office,02100,VISION/HR Development,0000075693,Montpelier,VT,Administrative Division,2100001010,"26,235.23",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,141.86,Propane Gas,521320,Inter-Unit Transfers Fund,21500
12/31/2017,Tourism & Marketing,07130,"Docto,Wilfredo T",0000314496,Waterbury,VT,Tourism-Mkting-Administration,7130000500,71.69,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-109 State St,1160550014,"2,818.40",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,232.42,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"3,346.80",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Lamoille,2110014000,909.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,Army - 100%,2150030000,"3,631.29",Communications,516600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"1,080.90",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,959.44,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Northern State,3480004260,62.85,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,12.81,Dues,516500,Secretary of State Services,21928
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ADPC Unit,3440010570,48.35,Photocopying,517020,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Dell Marketing LP,0000014123,Pittsburgh,PA,Dairy Section,2200023000,89.94,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,189.86,Printing and Binding,517000,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Orange,2110014500,"4,172.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440010170,422.28,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Clarke,Jodie",0000044498,Huntington,VT,Middlebury,3440020160,23.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"1,961.04",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
12/31/2017,Fish & Wildlife,06120,Chuck's Heating & Air Conditioning,0000000314,Colchester,VT,Administration - General,6120010000,610.00,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Health,03420,Northeast Kingdom Physical Therapy,0000320282,Newport,VT,HPDP Admin,3420021401,240.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"1,558.36",Post Adoptions Consortium,603150,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Spaulding Construction,0000002520,Sheldon,VT,Administration,6130010000,"4,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,Lands and Facilities Trust Fd,21550
12/31/2017,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,Health Care Reform,3410010700,149.96,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Lamoille County Natural Resources,0000043341,Morrisville,VT,Rec Facilities Grants,1708400614,"7,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,223.38,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Transportation Board,8100000800,6.58,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
12/31/2017,Public Utilities Commission,02250,New England Conference of Public,0000012337,Concord,NH,Public Utilities Commission,2250000000,"12,000.00","NARUC,NRRI,NECPUC",507610,PUC-Special Fds,21709
12/31/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Mont-115 State St,1160550018,"1,050.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,"Northside Beverage & Spirits, LLC",0000348382,Sheldon,VT,DLC - Liquor Control Fund,2300001000,"4,496.48",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Health,03420,Westaff,0000335667,Chicago,IL,MCH Division Administration,3420021301,"4,968.37",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,7.15,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Enforcement,2300002010,307.17,Office Supplies,520000,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury P&P,3480004710,148.25,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Liquor Control,02300,Ray Beane Incorporated,0000002107,Rutland,VT,DLC - Enforcement,2300002010,"1,279.40",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,"2,859.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Great River Hydro LLC,0000365464,Boston,MA,Program Development,8100001100,960.00,Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MORRISTOWN,TOWN,OF",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Lemington Town Treasurer,0000040199,Lemington,VT,Town Highway Aid Program,8100003000,"2,374.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Nortrax NE LLC,0000015987,Chicago,IL,Central Garage,8110000200,-118.75,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Health,03420,Colchester Town School District,0000040917,Colchester,VT,MCH Division Administration,3420021301,"7,705.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BLANCHARD,NANETTE,K",SINGLE,GLOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,CVC Paging,0000002068,Rutland,VT,Chittenden Regional,3480004220,185.89,Rental - Other,515000,General Fund,10000
12/31/2017,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,Secure Residential Facility,3150070800,675.50,Rental - Other,515000,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"10,494.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfield Corr Facility,1160550513,268.69,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Caulin,Michael D",0000034913,Rutland,VT,Central Office,3460015100,110.83,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,39.71,Hardware Lease-Data Network,514707,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,Infrastructure Rehab,6130991601,"13,923.00",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"Terry,Terry Faith",0000359781,Middlebury,VT,Transportation Board,8100000800,184.67,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,33.54,Dairy,520705,Vt Veterans' Home - Special,91010
12/31/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS VDH Admin Fund,3400020004,"2,007.03",Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"SPAULDING,CHRISTOPHER",SINGLE,GREENSBORO,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Stonewall Hardscapes LLC,0000291888,Wolcott,VT,BGS - Major Maintenance 16,1602600023,"2,106.15",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,100.60,Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Civil Division,2120211400,67.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Ron's Husqvarna,0000171408,Townshend,VT,Maintenance & Ops Bureau,8100002000,189.44,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,365.90,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
12/31/2017,Defender General's Office,02110,"Metevier,Cheyanne",0000366558,Hardwick,VT,AC Caledonia,2110011500,26.75,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Program Development,8100001100,171.92,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,112.01,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Uniforms Manufacturing Inc,0000010425,Scottsdale,AZ,Springfield Correctional,3480004300,791.04,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Health,03420,Constant Contact,0000248558,Waltham,MA,HPDP Admin,3420021401,378.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Lakeview Aviation Inc,0000160740,Newport,VT,Aviation,8100000200,"1,770.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northeast Regional,3480004250,"9,361.03",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Transportation Agency,08100,"RUSSELL,LORRAINE,CLARA",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,"1,050.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NASH,KATHRYN,A",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Marlboro Town Treasurer,0000040645,Marlboro,VT,PILOT - Regular,1140020000,"2,508.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,212.95,Small Tools,520220,General Fund,10000
12/31/2017,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"34,617.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"2,184.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GRITSAVAGE,MICHAEL,J",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,98.46,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Labor,04100,A T & T Mobility,0000283499,Atlanta,GA,SESA Disbursements,4100510000,"2,689.66",Communications,516600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Program Development,8100001100,"14,769.77",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,"1,294.25",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,826.38,Gasoline,520110,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-Bennington,3440040120,81.04,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,221.36,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,"Cyr,Theresa",0000298122,W Topsham,VT,DCFS - Child Development,3440030000,322.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"Ferrari,Denise",0000357031,Barre,VT,Washington Family Division,2120271200,272.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,142.20,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Consensus Building Institute, Inc.",0000333683,Cambridge,MA,Ag Food Markets - Clean Water,2200160000,750.00,Other Contr and 3rd Pty Serv,507600,Agricultural Water Quality,21933
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,53.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,371.30",Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Management Svcs. Waterbury,6100010506,"358,730.55",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Education Agency,05100,"Weinberger,Stacy",0000323551,Burlington,VT,Secretary & State Board,5100011000,71.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Bidwell,Brian",0000321867,Derby Line,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Windsor - State's Attorneys,2130100065,9.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Family Division,2120271000,50.55,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Labor,04100,Tableau Software Inc.,0000357940,Seattle,WA,SESA Disbursements,4100510000,"1,200.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Thetford Town School District,0000041086,Bradford,VT,Education Grant,5100090000,"929,965.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,525.61,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Transportation Agency,08100,"BENT,GILBERTA,MARIE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,MHW Ltd,0000014092,Manhasset,NY,DLC - Liquor Control Fund,2300001000,-9.52,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Food Systems,2200030300,25.75,Printing and Binding,517000,General Fund,10000
12/31/2017,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,93.84,Other Equipment,522400,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,"Moulton,Richard W.",0000079914,Huntington,VT,Rail,8100002300,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,University of Vermont,0000042844,Burlington,VT,State Operated Psych Hospital,3150070700,"3,668.57",Other Repair & Maint Serv,513200,Global Commitment Fund,20405
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Brattleboro DO,3420021504,673.41,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"493,004.67",Weatherization,609000,Home Weatherization Assist,21235
12/31/2017,Disabilities Aging Ind. Living,03460,Origin Instruments Corporation,0000365312,Grand Prairie,TX,Assistive Technology Project,3460015600,142.32,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,413.52,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury Village Treasurer,0000040603,Waterbury,VT,Parks,6130030000,163.70,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Liquor Control,02300,"Fuller,Devon",0000364869,Brandon,VT,Administrative-General-Board,2300003011,150.00,Per Diem,506000,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,"4,025.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Salisbury,6120040500,26.60,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"RYAN,TIMOTHY,JOSEPH",SINGLE,E ARLINGTON,VT,Department of Motor Vehicles,8100002100,132.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,74.50,Office Supplies,520000,HE-Food & Lodging Fees,21731
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH WRJ DO,3420021513,68.38,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Hannaford Food & Drug,0000000851,Portland,ME,DLC - Liquor Control Fund,2300001000,207.81,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,Shelburne Town Treasurer,0000040151,Shelburne,VT,Judicial Bureau - Civil,2120070200,"18,316.21",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Land Purchases,6120100400,15.00,Registration for Meetings&Conf,517100,F&W Federal Revenues Fund,20325
12/31/2017,Health,03420,Association of Immunization Managers,0000258857,Rockville,MD,HS Immunization,3420021202,"1,000.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Program Development,8100001100,118.34,Other General Supplies,520500,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,California Tequila LLC,0000268350,Rancho Santa Margarita,CA,DLC - Liquor Control Fund,2300001000,-28.01,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Colchester-Building 1710,1160550201,749.25,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,Addison Press Inc,0000001772,Middlebury,VT,State Archives & Records Admin,2230012000,325.50,Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Air Services Contracts,2150020000,65.09,Rental - Other,515000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,23.94,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"10,354.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WHITHAM,H,SCOTT",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Town Highway Aid Program,8100003000,"12,043.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MARTIN,ANNE,HUDSON",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"11,239.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Dubois & King Inc,0000000360,Randolph,VT,"Best Mngmt, Cons Res Prog",2200991602,"10,557.83",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"1,610.86",Oxygen,521813,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington P&P,3480004640,348.92,Printing and Binding,517000,General Fund,10000
12/31/2017,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,787.51,Water/Sewer,510000,General Fund,10000
12/31/2017,Education Agency,05100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Educator Quality,5100072000,"5,990.00",Unemployment Compensation,505500,Teacher Licensing Fund,21240
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,740.73,Other General Supplies,520500,AF&M-Eastern States Building,21682
12/31/2017,Judiciary,02120,Denyse Perry LLC,0000331903,South Burlington,VT,Court Improve Training Program,2120500105,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,"Olivier,James",0000334898,Putney,VT,Natural Resources Board,6215000000,200.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,48.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"16,126.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"397,117.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,DCFS - Child Development,3440030000,399.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,"1,474.93",Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northeast Regional,3480004250,"4,375.56",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,515.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,887.62,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Chittenden Town Treasurer,0000040451,Chittenden,VT,Use Tax Reimbursement Program,1140070000,"20,566.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Human Services Agency,03400,Hyland Software Inc,0000203211,Westlake,OH,AHS DCF Admin Fund,3400020005,"125,327.17",Software-License-ApplicaSupprt,516551,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Seaway Car Wash Inc,0000003622,S Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,81.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Rail,8100002300,"9,338.42",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DWYER,KIMBERLEY,JO",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LAMPART,CHELSEA,M",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,30.00,Educational Supplies,520540,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,"Forests, Parks & Recreation",06130,Morrisville Lumber Co Inc,0000000934,Morrisville,VT,Parks,6130030000,94.60,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,401.65,Travel-Outst-Other Trans-Emp,518510,Secretary of State Services,21928
12/31/2017,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"3,314.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Royalton Memorial Library,0000042574,S Royalton,VT,State Librarian's Office (SLO),1130031000,485.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Barre DO,3420021502,29.47,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Council of Institutional Investors,0000250991,Washington,DC,State Employees' Retirement,1265020000,"2,125.00",Dues,516500,Vermont State Retirement Fund,60100
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,117.63,Electrical Supplies,520230,State Forest Parks Fund,21270
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DHR - VTHR Operations,1120080000,"21,105.00",ADS Allocation Exp,516685,Financial Management Fund,59300
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440020150,101.43,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Governor's Council on Physical Fitness,0000002716,Winooski,VT,Burlington Regional Office,3460015300,"1,500.00",Printing and Binding,517000,VR Fees,21813
12/31/2017,Labor,04100,Resource,0000001428,Burlington,VT,HRIC Disbursements,4100510040,"2,144.75",Other Grants,550500,General Fund,10000
12/31/2017,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Personal Income Tax Section,1140018304,199.71,Unemployment Compensation,505500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Shires Housing, Inc.",0000005660,Bennington,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"77,175.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FROST-ALDRICH,SHELLEY",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,9.60,Registration & Identification,523640,Transportation Local Fund,20160
12/31/2017,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Northern State,3480004260,"1,860.00",Food,520700,General Fund,10000
12/31/2017,Defender General's Office,02110,"McElroy,Kendra",0000365496,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Family Services Central Office,3440020100,121.66,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,33.25,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Education,6120100000,20.00,Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,CAO Human Resources,2120030610,174.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,"1,240.74",Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,"2,453.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,"3,136.82",Other Purchased Services,519000,General Fund,10000
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,202.80,Hardware-Rep&Maint-DataNetwork,513034,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Maxx T J,0000015361,West Lebanon,NH,WIA Disbursements,4100510160,432.38,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Higgins Corporation,0000016894,S Portland,ME,DPS-CJS-VT Crime Info Center,2140028000,700.00,"Hardware-Printers,Copiers,Scan",522217,Registration Fees Fund,21970
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Vermont Health Connect,3410010600,791.55,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Rounds,Stacie M.",0000324053,Barre,VT,Washington Family Division,2120271200,193.69,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,"Stone,G Commercial Division",0000247194,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,500.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GODIN,WENDELL,J",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Business Development,2200030200,128.24,Telecom-Wireless Phone Service,516659,AF&M-Eastern States Building,21682
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education-Technical Education,5100200000,"180,335.82",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Lamoille County Clerk,0000041553,Hyde Park,VT,Lamoille Probate Division,2120290800,780.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"7,322.82",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Policy and Planning,8100002200,"37,370.57",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,Courtyard by Marriott Middlebury,0000149764,Middlebury,VT,Licensing,3460014100,602.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CARRINGTON,TERRI,L",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Maintenance & Ops Bureau,8100002000,427.50,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Orleans Family Division,2120271000,89.88,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,Orleans Central Supervisory Union,0000041156,Barton,VT,DCFS - Child Development,3440030000,"5,050.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"3,499.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Putnam,Bonnie",0000134523,Essex Junction,VT,DCFS - Child Development,3440030000,"1,263.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Use Tax Reimbursement Program,1140070000,"116,780.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,"3,926.15",Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,12.72,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Waterbury Farmers Market Inc,0000000305,Waterbury,VT,Food Systems,2200030300,60.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,Support Services,2140011290,691.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - 3Squares VT Cashout,3440070000,75.41,Regular Grants,605600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,Developmental Services Grants,3460050000,"3,800.00",Employment Services,607100,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Bank Administration,2210001100,"25,311.68",Rent Land & Bldgs-Office Space,514000,Financial Institut Supervision,21065
12/31/2017,Disabilities Aging Ind. Living,03460,OTT Communications,0000309149,Shoreham,VT,DS - Guardianship,3460016200,38.42,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Solid Waste,6140030230,180.00,Emp Training & Background Chks,517120,Waste Management Assistance,21285
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Ed - Flexible Pathways,5100210000,"5,050.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Environmental Hazards Management Inc,0000006242,Williston,VT,Renovations - Armories,2150991601,850.00,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,202.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,572.61,Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"1,237.39",Software-License-ApplicaSupprt,516551,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,RELX Inc.,0000014638,Norwalk,CT,DPS-SP-AD-Administration,2140011100,625.90,Other Pers Serv,506200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Bishop Booth Conference Center,0000352118,Burlington,VT,Forestry,6130020000,122.50,Rental - Other,515000,General Fund,10000
12/31/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,HOUSEKEEPING,3300010500,70.00,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"RYAN,THOMAS,V",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Orleans ID School District,0000041155,Barton,VT,PILOT - Regular,1140020000,113.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Brown,Melissa",0000332412,Waterford,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Franklin,2110003000,183.69,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,State-Placed Students,5100050000,"48,336.90",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Bennington P&P,3480004620,"2,020.81",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"3,521.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,Army - 100%,2150030000,"10,588.45","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Androscoggin Valley Council of Governmen,0000365737,Auburn,ME,Public Transit,8100005700,"5,000.00",Registration for Meetings&Conf,517100,Transportation FTA Fund,20145
12/31/2017,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"2,851.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Integrated Support forLearning,5100076000,"11,276.23",Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Environmental Conservation,06140,"Charron,Elfriede",0000365659,Richmond,VT,Heating Oil Fuel Account,6140030410,"1,800.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Health,03420,"Scott,Pamela J",0000274882,Enosburg,VT,HS Chief Medical Examiner,3420021212,"1,161.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Vermont Health Connect,3410010600,"1,641.21",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Military,02150,Amerigas,0000006052,Lyndonville,VT,Army - 100%,2150030000,"2,959.36",Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Chittenden Regional,3480005220,340.46,Kitchenware,521855,Correctional Facilities Rec Fd,21190
12/31/2017,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,"35,958.00",Other Contr and 3rd Pty Serv,507600,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,Reading Town Treasurer,0000040731,Reading,VT,Judicial Bureau - Civil,2120070200,"6,236.92",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Judiciary,02120,"Batchelor,Hilary",0000034143,S Londonderry,VT,TCJ - Trial Court Judges,2120050200,68.48,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"11,032.56",Fruit,520704,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"HLFB, Inc",0000314818,Cincinnati,OH,BGS-Fee For Space Admin Cost,1160551000,"101,447.47",Note Principal,551210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,603.96,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,127.58,Communications,516600,Inter-Unit Transfers Fund,21500
12/31/2017,Green Mountain Care Board,03330,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Green Mountain Care Board,3330010000,57.12,Advertising - Job Vacancies,516820,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Catamount Environmental Inc,0000005801,Wilmington,VT,Maintenance & Ops Bureau,8100002000,"58,869.25",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Forestry,6130020000,60.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"1,636.64",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"22,575.65",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Cavendish Town Treasurer,0000040698,Cavendish,VT,Homeowner Rebates,1140040000,355.97,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Warren Town Treasurer,0000040593,Warren,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,HOUSEKEEPING,3300010500,15.80,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Little Acorns Learning Center,0000344433,Sheldon,VT,DCFS - Child Development,3440030000,224.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Franklin,2110003000,104.39,Paper Products,521820,General Fund,10000
12/31/2017,Transportation Agency,08100,"KAPO,MIHRET",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,106.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Administration,6130010000,241.60,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,9.88,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Services Board,3400010000,108.94,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"6,296.50",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
12/31/2017,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,9.27,Postage,517200,Transportation Other Fed Funds,20165
12/31/2017,Public Service Department,02240,"Vermont Natural Ag. Products, Inc.",0000360631,Middlebury,VT,Planning,2240000400,"18,100.16",Other Grants,550500,VT Clean Energy Dev Fund,21991
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Probate Division,2120291000,245.00,Postage,517200,General Fund,10000
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"1,772.00",Personal Injury - General,524553,State Liability Insurance Fund,56200
12/31/2017,Transportation Agency,08100,"TANNER,EDDIE,D",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,795.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,432.58,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Duprey,Kelly H",0000022823,Highgate Ctr,VT,DCFS - Child Development,3440030000,"2,515.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"MENDOZA,DAVID,E",SINGLE,NORWALK,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,63.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"8,992.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Services Board,3400010000,180.00,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"SURRELL,DANIEL,S",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,61.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Springfield,3440020200,115.85,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Coleman,Sharon M",0000276482,Burlington,VT,Central Office,3460015100,"1,360.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,25.97,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"10,202.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Lussier's Sawmill,0000003843,Enosburg Falls,VT,Parks,6130030000,"1,008.00",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,"Paterson,Karre K",0000036163,E Hardwick,VT,Burlington Regional Office,3460015300,"1,954.24",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Buildings & Gen Serv-Prop,01160,Sandri Energy LLC,0000330448,Greenfield,MA,BGS-Barre-Dist Court & SOB,1160550070,"7,080.01",Wood - Pellets,521312,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Program Development,8100001100,"13,712.17",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Rowe,Holly",0000357203,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,830.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"8,658.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Tatro,Lisa",0000336697,Stamford,VT,DCFS - Child Development,3440030000,231.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,United Rentals (North America) Inc,0000140446,Greenwich,CT,BGS-Springfld-St Office Bldg,1160550510,"1,436.12",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Barnes & Noble Booksellers Inc,0000310004,Philadelphia,PA,Operations Unit,3460016400,35.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"19,523.76",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,376.60,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Gardiner,Nicole",0000364687,Grand Isle,VT,Grand Isle - State's Attorneys,2130100030,200.00,Custodial,510400,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,31.91,Travel-Outst-Auto Mileage-Emp,518500,General Fund,10000
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,St Albans,3440020210,"2,079.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Lovell,Candace",0000365547,Groveton,NH,PD Essex,2110002500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Regional Office,6100010520,53.56,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,856.98,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Fairpoint Communications,0000274999,White River Jct,VT,MH - Administration,3150070400,0.53,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,"White Cap Ventures, LLC",0000274117,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"56,208.60",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Four Hills Farm Partnership,0000267060,Bristol,VT,Manage&Conserv Reser Enhanc 15,2200991502,"22,626.63",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,State Energy Management Prog,1160700000,"28,775.17",Repairs/Maint to Elect Systm,512020,State Resource Mgmt Revolving,59400
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,125.04,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Labor,04100,SecurShred,0000102588,S Burlington,VT,VT Department of Labor,4100500000,"1,855.92",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-New-Dist Court & SOB,1160550260,"2,036.69",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-Administration,2140041000,45.88,Hardware-Desktop & Laptop PCs,522216,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Veterans' Home,03300,"Dickerson,Charly",0000307398,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,135.89,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,427.48,Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Army - 100%,2150030000,50.88,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Homeowner Rebates,1140040000,841.14,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Aviation,8100000200,825.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,ADAP-Administration & Planning,3420060101,550.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Rail,8100002300,600.65,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,"SANVILLE,KATELYN,M",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Ruggles Engineering Services, Inc",0000347731,St. Johnsbury,VT,Wildlife - Barre,6120021100,"7,125.00",Contr&3rd Pty-Appr/Engineering,507300,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Hartford Town School District,0000041396,White River Jct,VT,MCH Division Administration,3420021301,"12,551.93",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Corinth Town Treasurer,0000040335,Corinth,VT,Town Highway Aid Program,8100003000,"40,807.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Small School Grant,5100110000,"39,417.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"KUTZNER,MALLORIE,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,156.00,Medical and Lab Supplies,521810,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,"Gabaree,Joseph A",0000305554,Moretown,VT,BGS-Mont-115 State St,1160550018,"2,359.78",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,531.52,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
12/31/2017,Tax,01140,Johnson Village Treasurer,0000040299,Johnson,VT,Homeowner Rebates,1140040000,"1,658.83",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Tax,01140,Brookfield Town Treasurer,0000040330,Brookfield,VT,PILOT - Regular,1140020000,"1,253.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,"2,037.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro,3440010130,453.16,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,LWI Metalworks,0000233810,Morrisville,VT,Program Development,8100001100,325.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Burlington Regional Office,3460015300,630.64,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,597.00,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"4,632.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Offender Work Program,03675,Grass America,0000273662,Chicago,IL,VOWP-Resale-Furniture,3675091050,26.64,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Public Utilities Commission,02250,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Utilities Commission,2250000000,40.00,Office Supplies,520000,PUC-Special Fds,21709
12/31/2017,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,"3,483.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Denoia's Dry Cleaners,0000006338,Morrisville,VT,DPS-SP-AD-Administration,2140011100,181.64,Dry Cleaning,519020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Barre-Dist Court & SOB,1160550070,175.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Symquest Group Inc,0000000282,S Burlington,VT,DWGW spread charges,6140040477,397.80,IT & Data Processing Supplies,520510,Environmental Permit Fund,21295
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,549.48,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,43.79,Recognition/Awards,520600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"ZENO,GARY,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Julie's Playhouse,0000362529,Georgia,VT,DCFS - Child Development,3440030000,404.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Retirement,01265,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Teachers' Retirement,1265010000,341.42,Telecom-Telephone Service,516652,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"4,798.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,4.59,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Program Development,8100001100,"2,233.44",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,29.10,Small Tools,520220,General Fund,10000
12/31/2017,Corrections,03480,AG Supermarkets Inc,0000295605,Pembroke,NH,Educ - Northern State,3480003170,15.00,Food,520700,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,"Henderson-King,Gail",0000300467,Shelburne,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"FLANNER,CHRISTOPHER,P",SINGLE,SPARKS,NV,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,"1,000.00",Postage,517200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Addison Press Inc,0000001772,Middlebury,VT,Parks,6130030000,0.00,Advertising - Other,516815,State Forest Parks Fund,21270
12/31/2017,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"9,322.00",Grants,550220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-116 State St,1160550019,14.38,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Keeler Bay Services & Sales Inc,0000341773,South Hero,VT,Parks,6130030000,42.23,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,WTBY Central Plant,1160550814,"4,603.94",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Appellate,2110008000,"1,058.37",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Special Education Finance,5100018000,2.57,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,475.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"LandVest, Inc.",0000355843,Boston,MA,Gen Infrastructure Proj,6120991601,"1,250.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Luciol Systems Company L.L.C.,0000366542,Waterford,MI,Program Development,8100001100,"1,775.00",Freight & Express Mail,517300,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"HEISLER,ROBERT,LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,547.52,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Kedron Valley Veterinary Clinic,0000116360,Woodstock,VT,ESD-Deputy,3440010500,"1,240.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Education Agency,05100,Walden Town School District,0000040902,Danville,VT,Education Grant,5100090000,"261,109.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,25.80,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,"1,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Montpelier City Treasurer,0000040571,Montpelier,VT,SESA Disbursements,4100510000,"3,300.35",Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Kendal at Hanover,0000014109,Hanover,NH,DCFS - Child Development,3440030000,165.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Culver,Maurine A",0000023563,ST Johnsbury,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Program Development,8100001100,"5,870.19",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-115 State St,1160550018,175.45,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Special Education Formula,5100040000,"1,266,889.80",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Rutland Mental Health Services,0000046073,Rutland,VT,ADAP-Administration & Planning,3420060101,"78,190.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RUTLAND,CNTY,SHERIFF DEPT",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Phiibert,Dawn",0000361061,Williston,VT,Medical Practice Board,3420021601,8.56,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"CONSIDINE,MATTHEW,J&UMERLIK,ROSEMARIE,C",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ADAMS,CHARLOTTE",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,575.11,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"2,650.00",Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GALLAGAN,TIMOTHY,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St Albans-NWSCF,1160550322,450.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Vermont Life,07150,Ross Express,0000017423,Penacook,NH,Products DD,7150010020,72.32,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pittsford Common Ground,1160550279,448.73,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Middlebury,3440020160,"45,885.84",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Joint Fiscal Office,01220,Health Affairs,0000011575,North Hollywood,CA,Joint Fiscal Committee/Office,1220000000,298.00,Subscriptions,521510,General Fund,10000
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Human Services Board,3400010000,86.73,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,6130010000,51.89,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Education Grant,5100090000,"225,837.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Rutland Auto Works,0000001228,Rutland,VT,Parks,6130030000,48.22,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Military,02150,"GIS Consulting Services, Inc.",0000312619,Colchester,VT,Army - 100%,2150030000,"185,443.42",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Northeast Regional,3480003160,44.98,"Household, Facility&Lab Suppl",521800,Education Fund,20205
12/31/2017,Military,02150,Four Scores LLC,0000352761,South Burlington,VT,Army - 100%,2150030000,"40,309.95",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Natural Resources Board,6215000000,498.60,Food,520700,Act 250 Permit Fund,21260
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Middlebury,3440020160,"1,691.68",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Counseling & Psychological Services, LLC",0000366634,Danville,VA,Brattleboro,3440020130,750.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Essex Regional Office,6100010502,136.56,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,"NUOVO,THOMAS,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"FACTOR,CAROL",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,253.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Huntington Town School District,0000040925,Richmond,VT,Education Grant,5100090000,"295,173.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,FedEx Office Print & Ship Services,0000009174,Dallas,TX,Serious Felony Unit Statewide2,2110019550,379.67,Photocopying,517020,General Fund,10000
12/31/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Marble Valley Regional,3480004240,610.56,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Housing & Comm Development,07110,JC Image Inc,0000007244,ST Albans,VT,Bennington Battle Monument,7110010220,"1,374.63",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Burkewitz,Dana",0000361998,Irasburg,VT,Manage&Conserv Reser Enhanc 15,2200991502,"3,620.70",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Vermont Health Access,03410,Northwest Technical Center,0000005038,ST Albans,VT,Health Services/Managed Care,3410010200,950.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Plant Industry,2200045000,"8,045.59",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"YOUNG,BRENT",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"4,162.36",FS Outreach Prog,604010,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"5,045.20",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Mathieu,Philip",0000346160,Newport,VT,Maintenance & Ops Bureau,8100002000,231.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,eScribers LLC,0000308214,New York,NY,DCF OCS St. Albans,3440040210,25.00,Transcripts,506220,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Marble Valley Regional,3480004240,10.58,Paper Products,521820,General Fund,10000
12/31/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"68,284.00",Vehicles,522600,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,TS Property Maintenance,0000312576,Ascutney,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"3,483.92",Lawn Maintenance,510520,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHARRON,PAUL,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Research & Statistics,3420021206,2.54,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,260.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MEYERS,ANDREW,H",SINGLE,FORT MILL,SC,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Springfield Region,2140042400,"1,288.87",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Vermont Health Access,03410,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Health Care Reform,3410010700,"6,348.04",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,LexisNexis Matthew Bender,0000012060,New York,NY,Finance & Economics,2240000200,"1,150.35",Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"LEMAIRE,AMBER,L",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,"2,129.42",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Tri-Town Water District #1,0000001422,Bridport,VT,HCD-HISTORIC SITES - WESTERN,7110010250,60.00,Water/Sewer,510000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Springfield Chamber of Commerce,0000003259,Springfield,VT,Springfield Regional Office,3460015500,150.00,Dues,516500,General Fund,10000
12/31/2017,Financial Regulation,02210,Capitol Plaza Hotel,0000007269,Montpelier,VT,Banking Division,2210001000,279.84,Food,520700,Financial Institut Supervision,21065
12/31/2017,Disabilities Aging Ind. Living,03460,"Wooldridge,Susan",0000352699,Morrisville,VT,Central Office,3460015100,910.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,656.75,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALMEIDA,GEORGETTE,M",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Program Development,8100001100,"5,642.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Life,07150,"Swope,Jerald L",0000140464,So Burlington,VT,Media-Magazine DD,7150010010,"1,000.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Secretary of State's Office,02230,International Conference of Funeral,0000013706,Fayetteville,AR,Professional Regulation (OPR),2230015000,250.00,Dues,516500,Prof Regulatory Fee Fund,21150
12/31/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,General Counsel & Admin Law,2100001020,"1,834.11",Office Equipment,522410,AG-Tobacco Settlement,21372
12/31/2017,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,DVHA,3410010000,81.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,651.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,369.34,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Financial Regulation,02210,Actuarial & Technical Solutions,0000017783,Bohemia,NY,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
12/31/2017,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,Health Services/Managed Care,3410010200,7.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,243.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Gordon Stamp & Engraving,0000000506,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,86.10,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Libraries,01130,ST Johnsbury Athenaeum,0000042678,ST Johnsbury,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Federal & Educ Support Pgms,5100073000,351.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,68.39,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440020220,437.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Washington,2110016000,177.78,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"226,329.00",AAA Area Plan Programs,608580,General Fund,10000
12/31/2017,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,"13,379.45",IT Contracts-Project Managemt,507542,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,982.58,Vegetables,520703,General Fund,10000
12/31/2017,Health,03420,South Burlington City School District,0000040965,S Burlington,VT,MCH Division Administration,3420021301,"12,200.28",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Webb F W Co,0000010786,Bedford,MA,Permit Assistance,6140020210,28.70,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,50.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Castleton Farmers Market,0000304733,Castleton,VT,ESD-Deputy,3440010500,30.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"114,664.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"BILLINGS,GLEN,H",SINGLE,FORESTDALE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-Administration,2140041000,224.21,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Fish & Wildlife,06120,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Gen Infrastructure Proj,6120991601,624.00,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"Gallagher,Jennelle",0000334950,Colchester,VT,DCFS - Child Development,3440030000,201.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windsor Criminal Division,2120251400,49.57,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Transportation Agency,08100,North Country Hospital and,0000041864,Newport,VT,Maintenance & Ops Bureau,8100002000,66.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Program Development,8100001100,"1,052.90",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Vermont Farmers' Market,0000000310,Rutland,VT,ESD-Deputy,3440010500,861.00,Farm To Family,609050,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Mclenithan,Shirley",0000365126,Bennington,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Muddy Hands Preschool and Childcare,0000322117,Colchester,VT,DCFS - Child Development,3440030000,578.93,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Murray,Dolores T",0000036979,Bennington,VT,DCFS - Child Development,3440030000,"1,738.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Heritage Toyota,0000000987,Burlington,VT,Army - 100%,2150030000,96.99,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Tax Operation Costs,1140010000,130.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Health,03420,North Country Supervisory Union,0000041124,Newport,VT,MCH Division Administration,3420021301,"3,295.96",EPSDT/MAC Schools,602381,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,CS/Waterbury,3440040100,1.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Good Shepard Catholic School,0000113248,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,533.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Hatcheries - Salisbury,6120040500,29.52,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Family Division,2120270200,"33,536.75",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Addison Town Treasurer,0000039917,Addison,VT,Wildlife - Barre,6120021100,750.00,Repairs&Maint-Property/Grounds,513210,F&W Federal Revenues Fund,20325
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,449.96,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,294.40,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
12/31/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Town Highway Bridge,8100002800,"315,919.96",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,District Court of VT-Windham Cir Unit 1,0000041432,Brattleboro,VT,Windham Criminal Division,2120251300,91.55,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,55.45,Rep & Maint - Motor Vehicles,512300,Enhanced 9-1-1 Board,21711
12/31/2017,Judiciary,02120,"Markham,Patricia",0000274699,Dorset,VT,Bennington Family Division,2120270200,694.97,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Probate Division,2120290600,284.68,Office Supplies,520000,General Fund,10000
12/31/2017,Veterans' Home,03300,"Alarm and Suppression, Inc",0000019653,Ballston Lake,NY,MAINTENANCE,3300010300,"6,157.20","Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Fortin,Martha S",0000214385,Derby Line,VT,PD Orleans,2110005000,"2,161.50",Transcripts,506220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,335.00,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,ReGeneration Resources,0000293685,Brattleboro,VT,AID-ECO-Americorps,6140020125,"2,500.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,"J.A. Russo Paving, Inc.",0000362458,Rutland,VT,Forest Highway,6130090000,"7,250.00",Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
12/31/2017,Mental Health,03150,Supplemental Health Care Services,0000122901,Buffalo,NY,State Operated Psych Hospital,3150070700,"20,255.50",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Education,6120100000,17.32,Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Gauthier Trucking Inc,0000000478,Essex Jct,VT,Access Areas,6120060000,397.50,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Army - 100%,2150030000,12.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,8.62,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Aviation,8100000200,"2,043.75",Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Special Education Finance,5100018000,39.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,135.71,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"SAUER,DENNIS,K",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,9.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,HPDP Admin,3420021401,570.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,National Conference of State Historic,0000011392,Washington,DC,Housing-Comm Affairs-Hist Pres,7110010140,"2,375.00",Dues,516500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"213,714.00",AAA Area Plan Programs,608580,General Fund,10000
12/31/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Telecommunications,2240000600,"1,050.00",Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,11.55,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"1,606.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"DUTEAU,REAL,J&DUTEAU,DOROTHY,A",SINGLE,ISLE LA MOTTE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,BlueTarp Financial Inc,0000294403,Atlanta,GA,SESA Disbursements,4100510000,203.12,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Valley Court Diversion Program,0000043436,White River Jct,VT,Court Diversion,2100002000,"26,048.50",Other Grants,550500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Upper Valley Eye Associates,0000066350,Woodstock,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Magnan Bros. Maquam Shore Dairy, LLC",0000324716,Fairfield,VT,Ecosystem Restoration Program,2200044000,"4,450.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,Family Services Central Office,3440020100,"1,500.00",Youth Development,603155,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"2,141.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Grass America,0000273662,Chicago,IL,VOWP-Resale-Furniture,3675091050,"1,969.10",Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,194.16,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHAPPY,GAIL,FRANCES DUNN",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP - Furniture,3675001050,56.40,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"SULVA,PAUL,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Fortin,Martha S",0000214385,Derby Line,VT,AC Windsor,2110017000,624.25,Transcripts,506220,General Fund,10000
12/31/2017,Libraries,01130,Chittenden Public Library,0000325519,Chittenden,VT,State Librarian's Office (SLO),1130031000,120.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Southeast State,3480003190,152.73,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,Montpelier Postmaster,0000041742,Montpelier,VT,Elections & Campaign Finance,2230014000,910.00,Postage,517200,Secretary of State Services,21928
12/31/2017,Joint Fiscal Office,01220,"Kavet,Thomas E",0000039778,Williamstown,VT,Joint Fiscal Committee/Office,1220000000,"53,434.00",Contr & 3rd Party - Financial,507100,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,184.16,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,614.01,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Upper Valley Eye Associates,0000066350,Woodstock,VT,Professional Regulation (OPR),2230015000,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"1,608.51",Retirement - Other,502020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Transformation & Innovation,5100071000,"14,579.54",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,ELRAC LLC,0000292929,Kansas City,MO,Forestry,6130020000,366.06,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"SKORSTAD,HAROLD,F",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,28.70,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,The Sparks Center,0000342946,Ithaca,NY,ESD-Deputy,3440010500,"13,000.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-2 Gov Aiken,1160550001,31.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Perras,Jessica",0000352405,North Adams,MA,DCFS - Child Development,3440030000,953.31,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Administration,3150070400,889.00,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
12/31/2017,Health,03420,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,MCH Division Administration,3420021301,"10,577.54",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,237.97,Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
12/31/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Eco Dev - Administration,7120010400,5.12,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Military,02150,Graybar Electric Company Inc,0000011382,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,293.04,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Environmental Conservation,06140,Lannon Lakeside Conservation,0000362331,Benson,VT,Lakes and Ponds Program,6140040210,"34,965.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Essential Early Educ Grant,5100190000,"73,405.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Labor,04100,BlueTarp Financial Inc,0000294403,Atlanta,GA,SESA Disbursements,4100510000,185.01,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington P&P,3480004620,116.94,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,"Loveland,Nettie M",0000314453,Springfield,VT,DCFS - Child Development,3440030000,674.47,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"VANCE,CRAIG,R",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,"Grey House Publishing, Inc.",0000332784,Amenia,NY,Public Library Development,1130032000,204.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"32,348.58",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,Green Mountain Support Services,0000001550,Morrisville,VT,Developmental Services Grants,3460050000,"2,913.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Rubick,Margaret",0000328164,Manchester Ctr,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Galasso,Patrick",0000289847,Burlington,VT,Field Services,3400001080,65.80,Interpreters,507615,General Fund,10000
12/31/2017,Corrections,03480,Rutland City Treasurer,0000040495,Rutland,VT,Marble Valley Regional,3480004240,20.00,Licenses,516550,General Fund,10000
12/31/2017,Transportation Agency,08100,Dupuis Sand and Gravel LLC,0000365562,Island Pond,VT,Maintenance & Ops Bureau,8100002000,348.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,7.97,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,37.00,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FALVEY,ENTERPRISES,INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,115.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"1,080.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Use Tax Reimbursement Program,1140070000,"27,424.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Barre-Dist Court & SOB,1160550070,84.20,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Hannigan,Jessica",0000364397,Bellows Falls,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Holter,Heather",0000349508,Roxbury,VT,CCVS-Administration,2160010100,50.11,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Grand Isle - State's Attorneys,2130100030,162.11,Photocopying,517020,General Fund,10000
12/31/2017,Veterans' Home,03300,"Charron,Arthur",0000109412,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Child Development,3440030000,"1,308.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Essex County Sheriff's Dept,0000042739,Guildhall,VT,CS/Waterbury,3440040100,181.37,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-New-NSCF-Common Ground,1160550534,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Design/Engineering,6140040160,37.40,Food,520700,SRF Admin,21793
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"3,278.19","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,15.02,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Children and Families,03440,"Karpoff,Bonnie",0000331333,North Troy,VT,DCFS - Child Development,3440030000,762.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northern State,3480004260,"10,602.33",Rubbish Removal,510210,General Fund,10000
12/31/2017,Health,03420,"Belcher,George K",0000038902,Montpelier,VT,Medical Practice Board,3420021601,58.84,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Children and Families,03440,Stern Center for Language & Learning,0000003181,Williston,VT,DCFS - Woodside Rehab Center,3440120000,"1,030.20",Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Enterprise Resource Planni,1105501100,50.00,Rental - Office Equipment,514650,Financial Management Fund,59300
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440010200,305.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"5,144.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,285.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Education Agency,05100,"Donovan,Deirdre",0000339250,Burlington,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,"Forests, Parks & Recreation",06130,Stowe Town Electric Dept,0000040030,Stowe,VT,Parks,6130030000,"1,419.15",Electricity,521100,State Forest Parks Fund,21270
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,702.60,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAMBERT,CASEY,W",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,71.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Banking Division,2210001000,27.20,Office Supplies,520000,Financial Institut Supervision,21065
12/31/2017,Education Agency,05100,"O'Keefe,John",0000360450,Manchester Center,VT,Secretary & State Board,5100011000,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,United Parcel Service,0000010331,Philadelphia,PA,Central Garage,8110000200,"1,487.45",Freight & Express Mail,517300,Highway Garage Fund,57100
12/31/2017,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,PILOT - Regular,1140020000,"34,364.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Public Safety,02140,Orleans Village Treasurer,0000040429,Orleans,VT,DPS-CJS-Communication Program,2140022000,182.32,Electricity,521100,General Fund,10000
12/31/2017,Health,03420,Roman.Kristin Gilmore,0000343578,Staten Island,NY,HS Chief Medical Examiner,3420021212,352.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,19.86,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
12/31/2017,"Forests, Parks & Recreation",06130,Crystal Rock LLC,0000315291,Waterbury,CT,Parks,6130030000,3.95,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,"Stormes,Louise",0000096301,Burlington,VT,Central Office,3460015100,"1,102.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Enforcement - Montpelier HQ,6120050000,13.93,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,0.52,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
12/31/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Homeowner Rebates,1140040000,934.43,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Jewett,Joanne",0000356871,Graniteville,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,37.50,Rental - Other,515000,AF&M-Weights & Measures-Testin,21673
12/31/2017,Defender General's Office,02110,Fitts Olson & Giddings,0000001978,Brattleboro,VT,PD Windham,2110006500,265.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Essex Regional Office,6100010502,140.00,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Transportation Agency,08100,"COESTER,CARL,MARK",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,2.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Unorganized Towns,8100003400,3.25,Road Supplies and Materials,521600,Unorganized Towns-Windham,21355
12/31/2017,Transportation Agency,08100,Benoit Electric Inc,0000004206,Barre,VT,Aviation,8100000200,408.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-SS-Off of Tech Serv,2140011220,48.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Non-Management Tuition Program,1120020200,"8,044.80",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,245.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,334.60,Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BLYTHE,ROBERT,L III",SINGLE,FT WALTON BEACH,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"2,829.18",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,6.46,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2170011000,32.25,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Shadow Cross Farm,0000006499,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,173.70,Food,520700,General Fund,10000
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Out of State,3480004040,5.04,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,COA Trial Court Operations,2120030210,"1,364.84",Bank Service Charges,524000,General Fund,10000
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,"1,960.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stevens,Theresa M",0000033701,ST Johnsbury,VT,DCFS - Child Development,3440030000,712.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA Finance,1100090000,-12.32,Water,520712,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,214.07,Cloth & Clothing,520520,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Transportation Agency,08100,"MCGRATH,MICHAEL,P",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,300.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Sonny J Provetto CICSW,0000035436,Winooski,VT,Criminal Justice Division,2100001040,"4,915.60",Contr&3rd Pty - Mental Health,507450,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,145.52,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,"6,993.79",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"33,115.21",Food,520700,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,Supreme Court,2120010000,111.00,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,WRJ-ST J,3460015900,"1,529.73",Rental - Auto,514550,General Fund,10000
12/31/2017,Tax,01140,Sharon Town Treasurer,0000040740,Sharon,VT,Use Tax Reimbursement Program,1140070000,"94,251.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Johnson Energy Inc,0000354827,Center Rutland,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Vermont Life,07150,Nathanael Asaro Photography,0000343821,Waterbury,VT,Media-Magazine DD,7150010010,450.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,"ROBISON,ANDREW,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,13.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Olesky,Monika",0000362679,Andover,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Dwyer's Four Seasons, LLC",0000362483,Bennington,VT,MAINTENANCE,3300010300,840.00,Contr&3rd Pty-Excavation Work,507680,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"WHITE,JOSHUA,RICHARD",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Probate Division,2120290200,250.00,Postage,517200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Durand Automotive Group Inc,0000201960,Bellows Falls,VT,Parks,6130030000,40.00,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Chittenden Criminal Division,2120250400,210.00,Interpreters,507615,General Fund,10000
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Print,3675091030,31.38,Inmate Match Savings,523431,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-CJS-Communication Program,2140022000,15.19,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,"BANCROFT,LEIF,P",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,13.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,Homeowner Rebates,1140040000,"2,164.12",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,257.98,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,26.60,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Burlington,3440020140,"292,519.10",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Porter,Sheila",0000365217,Essex Jct,VT,DCFS - Child Development,3440030000,278.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Lottery Commission,02310,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Lottery Commission Regular,2310010200,116.95,Freight & Express Mail,517300,Vermont Lottery Commission,50200
12/31/2017,Mental Health,03150,Vermont Federation of Families for,0000000964,Williston,VT,MH - Mental Health Children,3150070600,"42,462.25",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,"4,650.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Chittenden Regional,3480004220,101.91,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Monkton Town Treasurer,0000039956,Monkton,VT,Town Highway Class 2 Roadway,8100002600,"63,593.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,WSOC Cafe,0000352912,Waterbury,VT,DPS-SP-AD-Administration,2140011100,737.50,Food,520700,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,559.96,Electronic,520550,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Hoague,Ron",0000303896,Fairfax,VT,Program Development,8100001100,509.20,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP-Resale-Furniture,3675091050,40.32,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,BGS-Pittsford Common Ground,1160550279,"1,350.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Pyramid Model Consortium,0000347477,Fort Collins,CO,Integrated Support forLearning,5100076000,"17,000.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Morrisville Farmers Market,0000006600,Morrisville,VT,ESD-Deputy,3440010500,501.00,Farm To Family,609050,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Small Mammal, LLC",0000335914,Boston,MA,Forestry,6130020000,"4,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,Conference Fees & Donations,21525
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,6.61,Infrastructure as  a Service,519081,General Fund,10000
12/31/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Bennington,3440020120,"23,730.98",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,"The Dock Doctors, LLC",0000317486,Ferrisburg,VT,Access Areas,6120060000,889.53,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,351.60,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,3.64,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BENNETT,LILA,MEAD",SINGLE,W GLOVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SHELBURNE,AUTOWORKS,INC",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Blueprint for Health,3410010500,"38,506.71",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland County Farmers' Market,0000000322,Mendon,VT,ESD-Deputy,3440010500,360.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,NURSING,3300010100,78.11,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Land Air Express of Vermont,0000006169,Williston,VT,EP Office Administration,3420021101,"2,103.00",Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Taylor Valley View Farm,0000269834,Washington,VT,Ag Dev Administration,2200030100,"1,055.25",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Priority Express,0000005391,Williston,VT,HS Infectious Surveillance,3420021203,222.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Beck,Callahan",0000365960,St Johnsbury,VT,Secretary & State Board,5100011000,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,42.29,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Use Tax Reimbursement Program,1140070000,"41,447.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Program Development,8100001100,12.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Home Depot,0000008117,Williston,VT,Maintenance & Ops Bureau,8100002000,113.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,233.97,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,125.72,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Fisheries - General,6120030000,"1,644.72",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"BENWARE,MARK,H",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Parks,6130030000,75.60,Rental - Auto,514550,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"PIKE,ROBERTA,LESSEE",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SOUTHWORTH,KEVIN,N",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,363.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"3,400.90",Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,6.50,Postage,517200,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"NIDO,GUY,E INC",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,147.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Village Day Care & Preschool,0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"5,544.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,676.78,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Admin Services Admin Costs,3400001010,18.21,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Comm Planning & Revitalization,7110010150,"5,788.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Probate Division,2120290100,196.26,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,28.16,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Correctional Enterprises of Connecticut,0000267799,Wethersfield,CT,VOWP-Resale-Sheetmetal,3675091010,"8,738.40",Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Veterans' Home,03300,"Cruickshank,Brenda",0000307106,Northfield,VT,GENERAL & ADMINISTRATIVE,3300010200,246.10,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Environmental Express, Inc.",0000054216,Atlanta,GA,VAEL Inorganics,2200150200,519.44,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,182.00,Software - Desktop,522286,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Rutland,3440020190,136.49,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"McDaniel,James",0000366852,St Albans,VT,Professional Regulation (OPR),2230015000,34.24,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Offender Work Program,03675,Central Poly Corporation,0000358842,Linden,NJ,VOWP - Furniture,3675001050,70.60,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,231.42,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Franklin County Home Health Agency,0000041906,ST Albans,VT,MCH Division Administration,3420021301,"68,380.27",Home Visiting,602307,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,689.96,Custodial,510400,Crime Victims Restitution Fund,21915
12/31/2017,Health,03420,Vermont Federation of Families for,0000000964,Williston,VT,MCH CSHN,3420021303,"2,500.00",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"2,047.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary's Office Admin Costs,3400001000,191.95,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Scherlin,Marylynn",0000023175,Vernon,VT,Windham Family Division,2120271300,72.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"28,831.25",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,189.60,Rental - Auto,514550,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,"TUI Learning, LLC",0000350403,Cypress,CA,Non-Management Tuition Program,1120020200,"1,232.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Transportation Agency,08100,Central Equipment LLC,0000225195,Weedsport,NY,Maintenance & Ops Bureau,8100002000,102.49,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Operated Psych Hospital,3150070700,"3,822.16",Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,12.84,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"3,049.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,The Animal Doctor,0000003584,Enosburg Falls,VT,ESD-Deputy,3440010500,"3,498.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Foley Distributing Corp,0000000445,Rutland,VT,Meat Inspection Section,2200022000,18.01,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,601.64,Registration for Meetings&Conf,517100,Securities Regulatory & Suprv,21080
12/31/2017,"Forests, Parks & Recreation",06130,Green Mountain Messenger Inc,0000003144,Williston,VT,Parks,6130030000,480.00,Postage,517200,State Forest Parks Fund,21270
12/31/2017,Health,03420,Bethany United Church of Christ,0000043246,Randolph,VT,LH WRJ DO,3420021513,120.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,719.06,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"7,140.25",Grants,550220,Domestic & Sexual Violence,21926
12/31/2017,Education Agency,05100,"Colyar Technology Solutions, Inc.",0000077407,Phoenix,AZ,Federal & Educ Support Pgms,5100073000,"41,400.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,56.60,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DAIL Admin Fund,3400020006,19.16,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
12/31/2017,Green Mountain Care Board,03330,"Reiss,Paul",0000358859,Williston,VT,Green Mountain Care Board,3330010000,12.28,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"107,688.00",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre Regional Office,3460015200,43.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Libraries,01130,Deerfield Valley News,0000000008,W Dover,VT,Reference & Services,1130033100,40.00,Subscriptions,521510,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,1.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,"1,845.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,WSOC Cafe,0000352912,Waterbury,VT,Commissioners Office,3440010100,17.50,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Health,03420,North Country Supervisory Union,0000041124,Newport,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,DPS-SP-AD-Administration,2140011100,"16,277.97",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,482.19,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administrative Division,2100001010,106.90,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Civil Division,2120210600,463.69,Service of Papers,506240,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lakes and Ponds Program,6140040210,"2,655.50",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Maxham Warehousing Co Inc,0000002577,Worcester,VT,BGS-Tours and Detours,1150400200,"50,085.61",Advertising - Print,516813,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,MAINTENANCE,3300010300,18.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Sheftman,Robert A",0000036050,Montpelier,VT,AC Washington,2110016000,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Washington Family Division,2120271200,150.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Tax,01140,Sheldon Town Treasurer,0000040257,Sheldon,VT,Homeowner Rebates,1140040000,308.05,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Marshall,Carlyne",0000320493,Rutland,VT,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,38.85,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Housing & Comm Development,07110,Vermont Trade Winds LLC,0000354025,Shoreham,VT,Bennington Battle Monument,7110010220,78.57,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Fish & Wildlife,06120,Ciccone & Son's Inc,0000356465,Rutland,VT,Enforcement - Montpelier HQ,6120050000,271.71,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RUGGLES,DEBORAH,J",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Board,06215,"Olivier,James",0000334898,Putney,VT,Natural Resources Board,6215000000,121.98,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,COA Trial Court Operations,2120030210,10.99,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Windsor Common Ground,1160550461,66.96,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,ST George Town Treasurer,0000040149,St George,VT,Town Highway Aid Program,8100003000,710.06,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DOUGHERTY,JOHN,E",SINGLE,E HAMPTON,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,331.70,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Parks,6130030000,94.32,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS AIDS/STD/HEP C,3420021204,42.14,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROBBINS,CAELAN,L F",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,56.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Spates Construction,0000003425,Derby,VT,State Armories - Maint&Renov,2150991701,"182,118.58",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
12/31/2017,Housing & Comm Development,07110,Suburban Propane L.P.,0000001357,Whippany,NJ,HCD-HISTORIC SITES - WESTERN,7110010250,490.93,Propane Gas,521320,Historic Sites Special Fund,21325
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3460015100,220.93,ADS PM Sov Emp Exp,516683,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Holschuh,Richard",0000352710,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,250.38,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCWILLIAMS,ANDREW,B",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legal,1120010700,206.68,Subscriptions,521510,Human Resource Services,59600
12/31/2017,Transportation Agency,08100,"SMITH,ANDREW,C",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,VISION/HR Development,0000075693,Montpelier,VT,Criminal Justice Division,2100001040,"5,077.79",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Transformation & Innovation,5100071000,97.22,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Policy and Planning,8100002200,"58,797.80",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Capitol Plaza Hotel,0000007269,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"19,699.36",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Natural Resources Board,06215,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Natural Resources Board,6215000000,339.89,Furniture & Fixtures,522700,Act 250 Permit Fund,21260
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,53.80,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"1,952.00",Electrical Supplies,520230,General Fund,10000
12/31/2017,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,Teachers' Retirement,1265010000,"133,377.60",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,"4,534.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Rhomar Industries Inc,0000016173,Springfield,MO,Maintenance & Ops Bureau,8100002000,413.23,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Acorn Recording Solutions,0000070460,Newton,NH,DPS-AD-SS-Off of Tech Serv,2140011220,"5,712.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Water Resources,6140040410,456.37,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Westmore Town Treasurer,0000040438,Orleans,VT,Homeowner Rebates,1140040000,187.94,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,80.00,Travel-Inst-Other Transp-Emp,518010,Historic Sites Special Fund,21325
12/31/2017,"Forests, Parks & Recreation",06130,Morrisville Water & Light Department,0000040310,Morrisville,VT,Parks,6130030000,985.56,Electricity,521100,State Forest Parks Fund,21270
12/31/2017,Mental Health,03150,Windham County Sheriff's Department,0000045148,Newfane,VT,MH - Mental Health Audit,3150070500,"8,319.00",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Liquor Control,02300,"Northside Beverage & Spirits, LLC",0000348382,Sheldon,VT,DLC - Liquor Control Fund,2300001000,"7,009.52",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"RUTLAND,CITY,OF",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MCDADE,SAVANNA,RAE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Morrisville,3440020170,200.20,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Thabault,Paulette",0000357957,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-State Surplus Property,1160250000,178.73,ADS Centrex Exp,516672,State Surplus Property Fund,58500
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DS Central Office,3460016100,278.39,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ-Springfield Correctional,3480003210,11.99,Educational Supplies,520540,Education Fund,20205
12/31/2017,Corrections,03480,Chittenden County Superior Court,0000041566,Burlington,VT,Barre P&P,3480004610,30.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"19,994.00",ADS Allocation Exp,516685,Financial Management Fund,59300
12/31/2017,Public Safety,02140,Agency of Transportation Central Garage,0000266981,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"19,924.00",Software - Application Support,522284,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Brunner,Cory",0000159608,Middletown Springs,VT,Rutland Regional Office,3460015400,"15,082.25",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CAMPBELL,DIANE,G",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Williams,Patrice",0000342137,Shelburne,VT,DCFS - Child Development,3440030000,157.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Admin,2110007500,798.51,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,335.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,134.67,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Brown-Forman Beverages Worldwide,0000010034,Chicago,IL,DLC - Liquor Control Fund,2300001000,-114.36,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Labor,04100,Best Muffler & Auto Care,0000342989,Brattleboro,VT,WIA Disbursements,4100510160,260.96,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,384.00,Rental - Office Equipment,514650,Vermont Lottery Commission,50200
12/31/2017,Defender General's Office,02110,College of ST Joseph in Vermont,0000042873,Rutland,VT,PD Rutland,2110005500,792.00,Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Enforcement - Montpelier HQ,6120050000,225.09,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Hoffman Sr,Ernest",0000327144,So Burlington,VT,DCFS - Child Development,3440030000,183.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,195.45",Educational Supplies,520540,Enhanced 9-1-1 Board,21711
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,404.85,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Info Technology Div. Waterbury,6100010406,50.69,Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,"3,483.00",Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LUSSIER,KERRILEE,A&LUSSIER,PAUL,M",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,SimplexGrinnell LP,0000009770,Palatine,IL,Army - 100%,2150030000,"1,326.52","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VT Economic Progress Council,7120010450,644.36,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Derby Line Village Treasurer,0000040389,Derby Line,VT,BGS-Info Center-Derby,1150400800,"1,312.00",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Huntington Town Treasurer,0000040128,Huntington,VT,Homeowner Rebates,1140040000,975.97,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Small School Grant,5100110000,"29,899.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,913.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"6,110.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Rutland,3440020190,"16,316.61",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Education Grant,5100090000,"1,018,119.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"1,099.58",Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Buzzi's Garage,0000001297,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,275.53,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Special Education Formula,5100040000,"742,327.25",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Central Office,3480004010,210.00,Recycling,510220,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Rooney,Jon",0000144387,Weybridge,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Transportation Agency,08100,"GIBSON,LUCINDA,E",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,887.72,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"1,589.20",Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Consumer Protection,2200024000,285.86,Catamount Health Assessment,505700,AF&M-Weights & Measures-Testin,21673
12/31/2017,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,6.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Washington,2110016000,361.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,20.14,Unemployment Compensation,505500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-St Albans-NWSCF,1160550322,350.00,Exterminators,510510,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Conard,Carol",0000359391,Shelburne,VT,Chittenden Family Division,2120270400,136.32,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Middlebury,3440020160,"9,341.90",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Federal & Educ Support Pgms,5100073000,"2,424.10",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,"BENNETT,PAULINE,MARGARET",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,59.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,"89,650.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,39.00,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Educ - St Albans CCSC,3480003380,414.14,Internet,516620,Education Fund,20205
12/31/2017,Attorney General's Office,02100,Nlesystems Inc,0000357374,Glendale,CA,Criminal Justice Division,2100001040,"4,753.74",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"26,470.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COBURN,SCOTT,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,2.91,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tourism & Marketing,07130,Yankee Publishing Incorporated,0000079374,Dublin,NH,Tourism-Mkting-Promotion,7130000200,"1,000.00",Advertising - Web,516814,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440010210,100.00,Other Equipment,522400,General Fund,10000
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,"1,350.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Monitoring/Technical,6140030130,"3,770.19",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Special Education Finance,5100018000,"41,074.51",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Homeowner Rebates,1140040000,"2,516.72",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Veterans' Home,03300,Uline Inc,0000011661,Chicago,IL,MAINTENANCE,3300010300,101.48,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,EH Administration,3420021801,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Human Services Board,3400010000,86.72,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,DCF Middlebury Family Serv Imprest Cash,0000041531,Middlebury,VT,Middlebury,3440020160,40.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Ins. Consumer Complaints Serv.,2210017000,229.74,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,10.80,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,5.14,Infrastructure as  a Service,519081,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Waterbury Service Center,0000365648,Waterbury,VT,Program Development,8100001100,116.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,24.42,IT Inter Svc Cost DII Other,516670,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Burlington,3440020140,649.40,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,7.96,Food,520700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Berntsen Inc,0000011790,Madison,WI,Lands Administration,6130040000,285.88,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,"1,340.43",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Joint Fiscal Office,01220,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,-101.49,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,261.60,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MEYER,MATTHEW,A J",SINGLE,BASYE,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Cenveo Corporation,0000010600,Stamford,CT,VOWP-Resale-Print,3675091030,"1,063.40",Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"BROOKS,NICHOLAS,C",SINGLE,LAWRENCE,KS,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,186.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Finance,6140040150,400.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,"2,347.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Griffin,Dennis",0000365459,Claremont,NH,Program Development,8100001100,950.00,Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,25.08,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Auctions International Inc,0000150607,E Aurora,NY,BGS-State Surpl-Demand Driven,1160259000,"3,409.82",Other Contr and 3rd Pty Serv,507600,State Surplus Property Fund,58500
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,"2,196.11",Postage,517200,General Fund,10000
12/31/2017,Defender General's Office,02110,The Law office of Christopher C Moll LLC,0000350389,Essex Junction,VT,AC Addison,2110010500,883.82,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,91.96,Late Interest Charge,551060,General Fund,10000
12/31/2017,Public Safety,02140,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,DPS-SP-AD-Administration,2140011100,72.55,Recognition/Awards,520600,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,6.28,Water,520712,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Forestry,6130020000,327.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"71,542.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CLARKE,GUNNEL,M",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,LH Admin,3420021501,"2,899.67",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Murphy,Catherine",0000291709,Lake Elmore,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,72.41,"Outstate Conf, Meetings, Etc.",517500,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Foley Distributing Corp,0000000445,Rutland,VT,Consumer Protection,2200024000,35.99,Other General Supplies,520500,AF&M-Weights & Measures-Testin,21673
12/31/2017,Defender General's Office,02110,"Baker,Randy",0000363200,Proctor,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Franklin - State's Attorneys,2130100025,77.37,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,OUR House of Central VT Inc,0000004404,Barre,VT,SIUS Parent Account,2130400000,"54,495.17",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Town Highway Aid Program,8100003000,"17,953.92",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Better Power Equipment Inc,0000007026,Waterbury,VT,Maintenance & Ops Bureau,8100002000,50.82,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Newport Marine Service,0000348978,Newport,VT,BGS-PM-Leases-Demand,1160309100,850.00,Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,"1,178.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Probate Division,2120290300,48.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"GARVEY,ZACHARY,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Rutland DO,3420021509,488.96,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Lang,Lisa B",0000329994,Waitsfield,VT,Maintenance & Ops Bureau,8100002000,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,DVHA,3410010000,"11,501.63",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Info Center-Waterford,1150401000,11.54,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,ROI Research on Investment,0000357625,Montreal,QC,Business Support & Recruitment,7120010420,"13,100.00",Trade Show & Events,516870,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,120.03,Telecom-Mobile Wireless Data,516623,Municipal & Regional Planning,21330
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,ESD-Deputy,3440010500,418.72,FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Homeowner Rebates,1140040000,849.97,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"Wilkins,Steven",0000317636,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,"11,544.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,National Cancer Registrars Association,0000018063,Lenexa,KS,HS Research & Statistics,3420021206,260.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,24.09,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Andover Town Treasurer,0000040686,Andover,VT,DPS-EM-Other,2140031000,352.94,Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ERIKSEN,THOMAS,S",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Border Air Ltd,0000083832,Swanton,VT,Aviation,8100000200,492.00,Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,5.03,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,62.94,Electrical Supplies,520230,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Williston-St Office Bldg,1160550430,8.00,Pole Rental & Attachments,515020,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Transportation,5100100000,"13,345.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,33.20,Rental - Auto,514550,Education Fund,20205
12/31/2017,Transportation Agency,08100,"BETIT,JANET,I",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"12,200.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"5,346.90",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"1,171.66",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
12/31/2017,Transportation Agency,08100,Walden Town Treasurer,0000040080,W Danville,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,120.00,Registration for Meetings&Conf,517100,Transportation FTA Fund,20145
12/31/2017,Natural Resources Agency,06100,Concord Town Treasurer,0000040190,Concord,VT,Property Tax Assessment,6100040500,"2,201.67",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Town Highway Aid Program,8100003000,"48,797.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,79.68,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,70.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Support Services,2140011290,26.08,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,"Broadwater,Ernest H.",0000344349,East Burke,VT,Caledonia Family Division,2120270300,80.25,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,"28,837.06",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"170,502.74","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint New England,0000018295,Charlotte,NC,Licensing,3460014100,168.00,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Civil Division,2120210500,44.96,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Safety,02140,Twin State Electric Supply,0000289188,Newport,ME,DPS-CJS-Communication Program,2140022000,244.19,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,404.50,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,34.99,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,"350,571.89",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"995,065.18",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - General Assistance,3440060000,55.65,Transportation,604970,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,67.05,Office Supplies,520000,Equitable Sharing - US Justice,22050
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,-90.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"19,356.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Taylor,Christopher P",0000347720,Bradford,VT,Maintenance & Ops Bureau,8100002000,750.00,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,"3,071.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,AC Lamoille,2110014000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Veterans' Home,03300,Brook Field Service,0000006058,Northfield,VT,MAINTENANCE,3300010300,"6,581.76",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Federal & Educ Support Pgms,5100073000,208.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Consumer Protection,2200024000,560.60,Postage,517200,AF&M-Weights & Measures-Testin,21673
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,VAEL Organics,2200150300,755.30,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,Hartford Southbound Info Ctr,1150401210,"1,645.00",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-New-NSCF-Common Ground,1160550534,869.75,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Air Services Contracts,2150020000,"1,312.12",Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"3,362.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,TCJ - Trial Court Judges,2120050200,184.39,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,Brook Field Service,0000006058,Northfield,VT,Program Development,8100001100,292.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"LeBlanc,Alain",0000322962,Lowell,VT,Manage&Conserv Reser Enhanc 15,2200991502,"15,304.74",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,304.50,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,The Woods Lodge,0000365818,Northfield,VT,Integrated Support forLearning,5100076000,600.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Twombly,Stephen G",0000318467,Roxbury,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Civil Division,2120211000,808.50,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCF OCS St. Albans,3440040210,306.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Division Eight, LLC",0000365999,Roxbury,VT,Maintenance & Ops Bureau,8100002000,872.29,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Army - 100%,2150030000,350.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,185.83,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Mainframe,1105500200,"15,725.00",ADS PM Sov Emp Exp,516683,Information Technology,58100
12/31/2017,Transportation Agency,08100,Vermont Driver & Traffic Safety,0000005716,Rutland,VT,Department of Motor Vehicles,8100002100,185.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administrative Division,2100001010,"6,215.00",ADS Allocation Exp,516685,Tobacco Litigation Settlement,21370
12/31/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Education-Technical Education,5100200000,"9,498.24",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,92.19,Food,520700,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Guilford Town School District,0000041327,Brattleboro,VT,Education Grant,5100090000,"207,448.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"COVALLA,SEAN,F&COVALLA,LAURA",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Telecommunications,2240000600,168.00,Moving State Agencies,519040,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,"Pohl-Moore,Tabitha",0000357751,Wallingford,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"PERLEY,FARM",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,86.91,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,"2,934.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"24,412.48",Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Better Back Roads Program,8100005800,"11,127.60",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Administration,3150070400,2.85,ADS Allocation Exp,516685,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Modern Cleaners & Tailors,0000006655,Rutland,VT,Department of Motor Vehicles,8100002100,810.78,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Rutland,2110005500,207.11,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,382.34,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,113.60,Travel-Inst-Other Transp-Emp,518010,GMCB Regulatory and Admin Fund,21937
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,17.55,Electrical Supplies,520230,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Support Services,2140011290,"3,708.90",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Benoit Electric Inc,0000004206,Barre,VT,Aviation,8100000200,284.00,Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Evans,Allen",0000037641,Middlesex,VT,Medical Practice Board,3420021601,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Public Safety,02140,Cerilliant,0000012662,Round Rock,TX,DPS-CJS-Forensic Laboratory,2140024200,40.50,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"FIRST,STUDENT,INC LESSEE",SINGLE,CINCINNATI,OH,Department of Motor Vehicles,8100002100,123.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Allen Lumber Co Inc,0000001871,Barre,VT,Parks,6130030000,520.00,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Davis,Mary Jean",0000022457,W Charleston,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Barre DO,3420021502,500.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Research Foundation of SUNY,0000046530,Rensselaer,NY,Support Services,2140011290,"20,000.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"JULIAN,RICHARD,A",SINGLE,NEW WINDSOR,NY,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Vermonsters Childcare and Preschool, Inc",0000335918,Rutland,VT,DCFS - Child Development,3440030000,"39,002.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"4,443.16",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,MCH Division Administration,3420021301,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Middlebury,3440020160,66.34,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,187.23,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WILLISTON,TOWN,OF",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,"2,357.75",Rental - Other,515000,General Fund,10000
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Lab-Admin/Customer Svc,3420021208,68.49,Communications,516600,General Fund,10000
12/31/2017,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Criminal Division,2120250100,155.64,Service of Papers,506240,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"2,462.76",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,450.00,Registration for Meetings&Conf,517100,"Attorney Admission,Licensing,&",21811
12/31/2017,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,DOC Security Maint 16,1602600042,"23,421.57",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
12/31/2017,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Homeowner Rebates,1140040000,"1,134.27",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Defender General's Office,02110,"Leclair,Brittany",0000366563,Newport,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Education Agency,05100,Chester-Andover Elem U S D #29,0000041394,Chester,VT,Education Grant,5100090000,"240,129.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Tinius Olsen Testing Machine Co Inc,0000012988,Philadelphia,PA,Program Development,8100001100,"5,500.00",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MYRAN,NICHOLAS,ANTHONY",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,24.50,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,General Counsel,5100012000,14.49,Software as a Service,519085,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-St J Common Ground,1160550345,330.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Nelson,Hallie",0000352495,Waterbury Center,VT,DCFS - Child Development,3440030000,401.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,46.34,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,United Parcel Service,0000010331,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,9.58,Freight & Express Mail,517300,Municipal & Regional Planning,21330
12/31/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-PM-Leases-Demand,1160309100,906.98,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Public Safety,02140,Pitney Bowes Inc,0000009294,Louisville,KY,Support Services,2140011290,534.04,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Economic Development,07120,Built by Newport,0000354013,Newport,VT,Business Support & Recruitment,7120010420,"18,777.08",Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,District Court of VT-Windham Cir Unit 1,0000041432,Brattleboro,VT,Windham Criminal Division,2120251300,"6,390.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Mental Health,03150,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,MH - Mental Health Audit,3150070500,888.02,Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Financial Regulation,02210,Milliman Inc,0000011716,Wakefield,MA,Captive Ins. Financial Exams,2210021000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
12/31/2017,Education Agency,05100,Poultney Town School District,0000041219,Poultney,VT,Education Grant,5100090000,"476,995.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Liquor Control,02300,"McGirr,Michelle A.",0000324316,Henniker,NH,DLC - Enforcement,2300002010,116.63,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
12/31/2017,Tax,01140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Use Tax Reimbursement Program,1140070000,"46,671.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Middlebury Fence Company,0000000830,New Haven,VT,Parks,6130030000,544.32,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Graves Builders,0000289077,Barnet,VT,Gen Infrastructure Proj,6120991701,"34,160.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,6100010501,174.20,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,"3,088.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Select Supply Distribution, LLC",0000322998,South Burlington,VT,Maintenance & Ops Bureau,8100002000,180.86,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Spooner Specialties,0000002789,Montpelier,VT,Administration,6130010000,229.00,Electronic,520550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"2,782.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"301,479.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,40.60,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield,3440010200,11.50,Food,520700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,Derby Public Safety Building,1160550700,17.28,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Barre City Treasurer,0000040530,Barre,VT,DPS-EM-Other,2140031000,"52,305.82",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environmental,2100001070,488.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Agency of Digital Services,01105,UPS Freight,0000015365,Philadelphia,PA,DII-Desktop Solutions,1105500400,1.69,Late Interest Charge,551060,Information Technology,58100
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Ed - Flexible Pathways,5100210000,"2,494.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,EP Office Administration,3420021101,"8,733.50",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Brattleboro Community Television,0000337493,Brattleboro,VT,Engineering,2240000500,900.00,Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
12/31/2017,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,PILOT - Regular,1140020000,"6,769.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Program Development,8100001100,"1,808.24",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,"Merrill,Douglas A",0000213358,Barre,VT,DCFS - Child Development,3440030000,"1,544.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,"1,186.25",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Judiciary,02120,"Simpson,Jessica L.",0000366638,Lyndon Center,VT,Caledonia Family Division,2120270300,42.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,183.05,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Paradee,Michele",0000363382,Richford,VT,DCFS - Child Development,3440030000,346.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,8.37,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Demag Rigging & Crane Service,0000005699,Williston,VT,Hatcheries - Ed Weed,6120040300,685.00,Other Property Mgmt Services,510500,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Troy Minerals, Inc",0000125486,Colchester,VT,Maintenance & Ops Bureau,8100002000,627.67,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,"1,233.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Ingalls,Emma",0000340147,Johnson,VT,Serious Felony Unit Statewide2,2110019550,5.40,Witnesses,518355,General Fund,10000
12/31/2017,Libraries,01130,Champlain College Inc,0000042855,Burlington,VT,Public Library Development,1130032000,"5,413.04","Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440010220,30.36,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440020160,211.14,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administrative Division,7100000005,53.09,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Mental Health,03150,"Brassard,Brenda Lee",0000337481,Barre,VT,State Operated Psych Hospital,3150070700,"1,960.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Lister Training,1140060300,456.00,Grants to Municipalities,550000,Education Fund,20205
12/31/2017,Retirement,01265,"Charles W Cammack Associates, Inc",0000356748,New York,NY,Teachers' Retirement,1265010000,"10,500.00",Other Contr and 3rd Pty Serv,507600,State Teachers' Retirement,60300
12/31/2017,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,908.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Safety,02140,"Reed Truck Services, Inc.",0000018115,Claremont,NH,PS-FS-Hazmat Response Team,2140044000,7.25,Disposal,510200,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,38.17,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,23.98,Propane Gas,521320,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Comm Planning & Revitalization,7110010150,"80,208.50",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Wildlife - Barre,6120021100,29.96,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,2.52,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Tax,01140,"Great Lakes Process Servers, LLC",0000365521,Howell,MI,Tax Operation Costs,1140010000,176.00,Service of Papers,506240,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,BGS-New-Dist Court & SOB,1160550260,358.79,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Purchasing,1150500000,"1,147.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"4,043.57",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,79.99,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"7,806.00",Regular Grants,605600,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,607.60,Travel-Outst-Other Trans-Emp,518510,Equitable Sharing - US Justice,22050
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-St J-Caledonia Courthse,1160550344,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Family Division,2120271400,97.56,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"57,000.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Orleans,2110005000,104.50,Transcripts,506220,General Fund,10000
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,HSE Portfolio,3400001020,108.86,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KONECKI,DAVID,J",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,ST Albans DPS Troop Headqtrs,1160550337,183.15,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,Use Tax Reimbursement Program,1140070000,"39,552.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,"1,250.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,"1,079.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BAKER,DISTRIBUTING,CORP",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EP Office Administration,3420021101,"2,039.14",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,"5,025.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Theberge,Gerald",0000320126,Brattleboro,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"RULE,STEPHANIE,L",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Cavendish Town School District,0000041387,Ludlow,VT,Special Education Formula,5100040000,"26,086.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Integrated Support forLearning,5100076000,"431,539.73",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Carlson,David",0000366286,Essex,VT,MIL Vet Affairs Office,2150050000,69.24,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,436.00,Hardware-Rep&Maint-Desk Lap PC,513037,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Woodstock Town School District,0000041370,Woodstock,VT,DCFS - Child Development,3440030000,78.34,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,Integrated Support forLearning,5100076000,"1,315.80",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-FP-Springfield Region,2140042400,101.02,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Maintenance & Ops Bureau,8100002000,"6,713.64",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,"Stickney,Howard A III",0000297607,Florence,VT,FPR Various Proj 14,6130991401,"11,185.84",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"BERRY,KEITH,L&BERRY,VICKIE,L",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MAVES,TYLER,A",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,216.58,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,"2,357.44",Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
12/31/2017,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Homeowner Rebates,1140040000,"27,036.49",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Veterans' Home,03300,American Hotel Register Company,0000047552,Chicago,IL,HOUSEKEEPING,3300010500,150.42,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,233.66,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Corporation of Marlboro College,0000043122,Marlboro,VT,BGS-PM-Leases-Demand,1160309100,"12,507.80",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"7,891.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Rutland Regional Planning Commission,0000043334,Rutland,VT,Policy and Planning,8100002200,"3,467.72",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"KING,ANDREW,A",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Rivers Program,6140040230,35.51,Electricity,521100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-New-Dist Court & SOB,1160550260,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,570.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford,3440020150,280.00,Foster Parent Reward & Recog,603095,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,30.89,Office Supplies,520000,Vermont State Retirement Fund,60100
12/31/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,St Armory Maintenance 15,2150991501,"5,630.62",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Linde Electronics and Specialty Gases,0000303947,Chicago,IL,VAEL Organics,2200150300,23.50,Rental - Other,515000,AF&M-Pesticide Control,21686
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Bennington,3440020120,"4,139.43",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Verdon,Heather",0000351245,Williamstown,VT,DCFS - Child Development,3440030000,662.46,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Hinesburg Veterinary Associates,0000003409,Hinesburg,VT,ESD-Deputy,3440010500,"1,723.95",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Programs-ST-Only Funded G,3410017000,"2,397,152.31",Medical Services Grants,604250,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Department of Motor Vehicles,8100002100,"13,688.22",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,300.62,Office Supplies,520000,General Fund,10000
12/31/2017,Natural Resources Board,06215,"Callan,Ginny",0000307664,East Montpelier,VT,Natural Resources Board,6215000000,250.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Quality Assurance,5100077000,"25,848.89",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buffalo Mountain Powersports LLC,0000314144,Hardwick,VT,Wildlife - Barre,6120021100,"5,900.45",Vehicles,522600,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,122.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Tax,01140,Strafford Town Treasurer,0000040349,Strafford,VT,Use Tax Reimbursement Program,1140070000,"126,135.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Boston,Deborah Ellen",0000365808,Shrewsbury,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Corrections,03480,Spates the Florist & Garden Center,0000209400,Newport,VT,Educ - Northern State,3480003170,13.50,Recognition/Awards,520600,Education Fund,20205
12/31/2017,Natural Resources Agency,06100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Essex Regional Office,6100010502,493.61,Natural Gas,521000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Searles,Tanya Rexford",0000101606,Hyde Park,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-New--State Office Building,1160550266,"24,452.85",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Richmond Farmers Market,0000043691,Richmond,VT,ESD-Deputy,3440010500,129.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Sign Design LLC,0000311125,Montpelier,VT,DLC - Liquor Outlets,2300003020,360.00,Other General Supplies,520500,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,326.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Racenet,Aleha",0000364737,St Johnsbury,VT,DCFS - Child Development,3440030000,"2,351.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Barstow,Betsy A.",0000353320,Adamant,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BICKEL,KAREN,FAYE&BICKEL,DONNA,L",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"KEADY,SHANE,M",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,353.45,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Integrated Support forLearning,5100076000,84.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,"2,093.00",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Judiciary,02120,"Dorsett,Debby",0000124060,Wilmington,VT,TCJ - Trial Court Judges,2120050200,355.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Motorcycle Safety Foundation,0000009135,Irvine,CA,Department of Motor Vehicles,8100002100,"3,007.54",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ins. Rate/Form Filings,2210014000,111.94,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Field Services Central,3480004120,"3,563.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"7,260.14",Dairy,520705,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Elections & Campaign Finance,2230014000,"31,720.00",IT Contracts - Application Dev,507565,Fed Election Reform HAVA 2002,22025
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,540.01,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Serious Felony Unit,2110009500,300.00,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,The Grass Gauchos LLC,0000266203,Burlington,VT,Parks,6130030000,"15,705.64",Contr&3rd Pty-Excavation Work,507680,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EH Administration,3420021801,"1,925.57",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Office of the Treasurer,1260010000,837.16,Hardware-Rep&Maint-ITServcDesk,513039,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,6140030125,67.90,Books&Periodicals-Library/Educ,521500,Environmental Permit Fund,21295
12/31/2017,Judiciary,02120,Hoagie's Pizza & Pasta,0000000579,Newport,VT,Orleans Criminal Division,2120251000,237.48,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-ST Johnsbury,3440040220,296.57,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,General Assembly-Senate,1210002020,442.00,Unemployment Compensation,505500,General Fund,10000
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,AID - Planning & Innovation,6140020115,28.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Civil Division,2120210300,891.00,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,"Bixby,Kathleen A",0000312962,Ludlow,VT,DCFS - Child Development,3440030000,11.55,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,20.87,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,442.20,Hardware-Rep&Maint-DataNetwork,513034,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,66.18,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,2.58,Recording & Other Fees,507620,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Addision - State's Attorneys,2130100002,162.90,Dues,516500,General Fund,10000
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury P&P,3480004710,81.91,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Better Back Roads Program,8100005800,"11,839.06",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,215.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Criminal Division,2120250800,11.24,Service of Papers,506240,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,W W Building Supplies,0000000692,Wilmington,VT,Infrastructure Rehab,6130991701,161.33,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Civil Division,2120210100,"3,740.10",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury P&P,3480004710,600.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"12,647.91",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Veterans' Home,03300,"Kelly,Jacqueline",0000325947,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Stratton Town Treasurer,0000040663,Stratton,VT,Judicial Bureau - Civil,2120070200,"2,854.16",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Council of Chief State School Officers,0000043405,Washington,DC,Integrated Support forLearning,5100076000,"7,750.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,"3,219.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,9.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Lactation & Birthing Solutions,0000344900,Hyde Park,VT,MCH Division Administration,3420021301,65.00,Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"3,174.12",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,531.34,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BUFFUM,JERALD,L LESSEE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Dembinski,Jan Peter PLC",0000034310,Woodstock,VT,Educ - Central Office,3480003010,"1,440.00",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Accuworx USA Inc,0000329214,Barre,VT,BGS-Windsor Common Ground,1160550461,575.00,Chemical Waste Shipments,517310,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,295.52,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,733.58,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII-Enterprise Application Sup,1105500320,"20,217.17",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Transportation Agency,08100,"BEALE,LILI,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-Administration,2140041000,154.98,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Libraries,01130,"Fitzhugh,John H",0000036118,W Berlin,VT,State Librarian's Office (SLO),1130031000,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"VAILLANCOURT,PATRICK,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Special Education Finance,5100018000,7.62,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Society of Financial Examiners,0000013038,Summerfield,NC,Captive Ins. Financial Exams,2210021000,"2,150.00",Dues,516500,Captive Insurance Reg & Suprv,21085
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Williston-St Office Bldg,1160550430,338.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Executive,2120030100,"1,409.35",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Hatcheries - Ed Weed,6120040300,565.26,Unemployment Compensation,505500,General Fund,10000
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,MCH CSHN,3420021303,242.22,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Federal & Educ Support Pgms,5100073000,"3,899.00",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,"STACY,MICHELLE,V",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,44.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,300.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Program Development,8100001100,50.00,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,DPS-FS-Administration,2140041000,6.60,Rental - Other,515000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,United Rotary Brush,0000010999,Kansas City,MO,Aviation,8100000200,"5,593.25",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Genereaux,Stephen H.",0000340339,Wells River,VT,Professional Regulation (OPR),2230015000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Secretary of State's Office,02230,"Tredwell,Luana",0000321596,Rutland,VT,Professional Regulation (OPR),2230015000,221.49,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,900.96,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Operations Unit,3460016400,157.27,Electricity,521100,General Fund,10000
12/31/2017,Defender General's Office,02110,"Baker,Delaney",0000366318,East Fairfield,VT,PD Lamoille,2110004000,28.89,Witnesses,518355,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,JB Enterprise,0000004036,Tunbridge,VT,Randolph Southbound Info Ctr,1150401310,285.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Better Back Roads Program,8100005800,"25,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"FISHER,CALEB",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Department of Motor Vehicles,8100002100,"167,585.64",Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,1.44,Office Supplies,520000,Tobacco Litigation Settlement,21370
12/31/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Sales,7130000300,213.88,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,167.15,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ETHRIDGE,DENNIS&PROCTOR,OPAL,R",SINGLE,WHITING,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Special Education Formula,5100040000,"672,876.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Mounts,Amy",0000365630,Bennington,VT,DCFS - Child Development,3440030000,642.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"6,466.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Hernandez,Mario",0000365543,Cambridgeport,VT,PD Windham,2110006500,26.75,Witnesses,518355,General Fund,10000
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Environmental,2100001070,0.07,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Health,03420,United Church of South Royalton,0000071269,South Royalton,VT,LH WRJ DO,3420021513,52.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,119.85,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Panton Town Treasurer,0000039963,Panton,VT,Homeowner Rebates,1140040000,"2,624.34",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,SESA Disbursements,4100510000,"10,113.22",Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Security,1160551100,-1.86,Water,520712,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GLABICKY,JAMES,M",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Civil Division,2120210600,"9,498.03",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Central Garage,8110000200,"1,502.47",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"1,122.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Aid Program,8100003000,"37,967.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Munson Earth-Moving Corp,0000007006,Williston,VT,Army - 100%,2150030000,544.11,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Springfield DO,3420021512,"1,051.67",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Integrated Support forLearning,5100076000,21.12,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Defender General's Office,02110,"Welch,Carole",0000366899,So Ryegate,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,Northmark Communications,0000283000,New London,NH,Aviation,8100000200,737.25,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Appellate,2110008000,"16,482.65",Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Lacroix,Michael N",0000021329,W Chesterfield,NH,BGS-PM-Leases-Demand,1160309100,"7,268.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northeast Regional,3480004250,"7,232.49",Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"23,587.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,SIUS Parent Account,2130400000,"27,000.00",Grants,550220,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,23.92,Subscriptions,521510,ED-Medicaid Reimb-Admin,21764
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Transformation & Innovation,5100071000,"2,153.10",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Info Center-Fair Haven,1150401100,240.48,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"4,590.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Dorset Farmers Market,0000199769,Dorset,VT,ESD-Deputy,3440010500,54.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Blueprint for Health,3410010500,"139,067.33",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"YOUNG,BRIAN,HARVEY",SINGLE,E CONCORD,VT,Department of Motor Vehicles,8100002100,9.77,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Quality Assurance,5100077000,158.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Middlesex-Troop Headqtrs,1160550252,"4,410.00",Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"9,109.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"MVP Health Plan, Inc.",0000366907,New York,NY,CCVS-Administration,2160010100,"1,597.60",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,"Baker,David",0000290093,ST Albans,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Information Tech Prog,2140027000,"1,584.00",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,296.90","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Stormwater Management,6140040215,155.20,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,"3,839.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Chroma Technology Corp,0000007490,Bellows Falls,VT,International Trade,7120010410,"2,625.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,BGS-St J Common Ground,1160550345,35.90,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Health,03420,Green Mountain Power Corp,0000000540,Brattleboro,VT,EH Administration,3420021801,806.06,Electricity,521100,Health Department-Special Fund,21902
12/31/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Integrated Support forLearning,5100076000,"19,161.05",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WAYSVILLE,MICHAEL,J II",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,38.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Comm on Nat'l & Community Svcs,3400001005,"128,821.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"12,007.26",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,Derby Public Safety Building,1160550700,52.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,"62,192.84",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Homeowner Rebates,1140040000,477.99,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Shattuck,Ted",0000333932,Rutland,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Natural Resources Agency,06100,Charleston Town Treasurer,0000040377,W Charleston,VT,Property Tax Assessment,6100040500,"1,459.92",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,120.49,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PAGE,CHARLES,EDMOND",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440020180,564.40,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,"2,340.22","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Program Development,8100001100,"45,021.89",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Human Services Agency,03400,Corporation of Marlboro College,0000043122,Marlboro,VT,Field Services,3400001080,59.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,"LYON,WILLIAM,C",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CHENAILLE,KAREN,L",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LEADBEATER,CYNTHIA,S",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Alexander,Katherine",0000273051,Vergennes,VT,Federal & Educ Support Pgms,5100073000,34.67,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Stephanie L Churchill LMFT,0000265214,St Johnsbury,VT,Central Office,3460015100,840.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Education Agency,05100,Guilford Town School District,0000041327,Brattleboro,VT,Transportation,5100100000,"12,361.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Southern Vermont Cable Co,0000060929,Bondville,VT,Enforcement - Montpelier HQ,6120050000,529.60,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-State Surpl-Demand Driven,1160259000,34.20,Gasoline,520110,State Surplus Property Fund,58500
12/31/2017,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Use Tax Reimbursement Program,1140070000,"98,770.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,9.80,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"DOXTER-HALLOCK,LUANNE,R",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Human Resource Development,3480004020,75.19,Printing and Binding,517000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Brandon Leicester Salisbury Insect,0000003453,Brandon,VT,Plant Industry,2200045000,"13,361.08",Other Grants,550500,General Fund,10000
12/31/2017,Military,02150,Portland Glass,0000002356,Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,40.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Town Highway Aid Program,8100003000,"23,561.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,"2,642.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,"21,247.91",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Newbury Town Treasurer,0000040341,Newbury,VT,Judicial Bureau - Civil,2120070200,224.17,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"WHITTEMORE,TYLER,S",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Kennedy,Darren",0000365199,Richmond,VT,Program Development,8100001100,438.45,Travel-Inst-Meals-Nonemp,518320,Transportation-NHTSA Fund,20170
12/31/2017,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,FW- Roxbury Fish Hatch 16,1602600097,"1,355.76",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"COUTERMARSH,JOSHUA,A LSE",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Grafton Town Treasurer,0000040633,Grafton,VT,DPS-EM-Other,2140031000,"34,895.66",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,-5.87,Water,520712,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Land Trust Inc,0000043371,Montpelier,VT,Lands Administration,6130040000,"33,161.74",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Rec - Northwest State,3480005270,700.00,Corrections Inmate Wage,523430,Correctional Facilities Rec Fd,21190
12/31/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Quality Assurance,5100077000,"19,609.14",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,75.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Driver,Sheila",0000366519,West Charleston,VT,DCFS - Child Development,3440030000,"1,145.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,"1,241.87",Moving State Agencies,519040,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Operations Unit,3460016400,465.41,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,75.00,Water,520712,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,125.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,DVHA,3410010000,0.12,Interpreters,507615,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Secure Residential Facility,3150070800,143.02,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"MIKES,FUELS,LLC",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,11.55,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"FINNIGAN,JOHN,V",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Concentra Medical Centers,0000216781,Cranston,RI,State Operated Psych Hospital,3150070700,"1,831.00",PS-Misc Expenditure,519130,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,68.39,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Labor,04100,VISION/HR Development,0000075693,Montpelier,VT,SESA Disbursements,4100510000,"231,287.60",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"12,779.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Franklin Town Treasurer,0000040226,Franklin,VT,PILOT - Regular,1140020000,"2,586.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Newbury Town Treasurer,0000040341,Newbury,VT,Town Highway Bridge,8100002800,3.69,Photocopying,517020,Transportation Local Fund,20160
12/31/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Appellate,2110018000,208.44,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Judiciary,02120,Windsor Town Treasurer,0000040761,Windsor,VT,Judicial Bureau - Civil,2120070200,"3,843.26",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,194.20,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"2,810.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,30.74,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Fisheries - General,6120030000,4.32,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Juddy's Septic Services Inc,0000353195,Morgan,VT,Access Areas,6120060000,545.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,Stop VAWA,2120500140,108.07,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,54.98,Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,"Kilian,Jon",0000322523,Barre,VT,SESA Disbursements,4100510000,"7,176.00",Software-Rep&Maint-Mainframe,513055,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Vermont Community Garden Network Inc,0000306581,Burlington,VT,WIA Disbursements,4100510160,"1,211.25",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2170011000,"1,261.02",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Roxbury,6120040400,53.07,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,320.00,Public Service Recog Wk Rental,520605,Federal Revenue Fund,22005
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,HS Infectious Surveillance,3420021203,52.56,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SPAULDING,STEPHANIE,E",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Walden Town Treasurer,0000040080,W Danville,VT,Use Tax Reimbursement Program,1140070000,"51,997.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Berlin-Regional Library,1160550090,96.14,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"10,583.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,287.93,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"UNDERWOOD,STEPHEN",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,DPS-FS-FST-Administration,2140043100,422.40,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,"1,575.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,ST Albans DPS Troop Headqtrs,1160550337,275.00,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,"1,766.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-EM-Other,2140031000,283.87,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Family Division,2120271300,"2,695.00",Interpreters,507615,General Fund,10000
12/31/2017,Tax,01140,Leicester Town Treasurer,0000039942,Leicester,VT,Homeowner Rebates,1140040000,286.34,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Williston Town Treasurer,0000040170,Williston,VT,BGS-Info Center-Williston SB,1150400600,"12,868.64",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"39,805.00",Software - Application Support,522284,Fleet Management,58200
12/31/2017,Transportation Agency,08100,"JANOVSKY,BRADLEY,J",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,38.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MCCLAY,LOUISE,H",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,321.72,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII-Telecommunications,1105500100,46.79,Data Circuits,516610,Information Technology,58100
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"4,162.37",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Topsham Town Treasurer,0000040353,Topsham,VT,Property Tax Assessment,6100040500,"12,271.09",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Program Development,8100001100,"80,520.24",Other Grants,550500,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,"Rhoades,Laurie",0000295585,Milton,VT,DCFS - Child Development,3440030000,790.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Family Place Inc,0000000803,Norwich,VT,SIUS Parent Account,2130400000,"56,691.50",Other Grants,550500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,146.85,Travel-Outst-Other Trans-Emp,518510,Misc Fines & Penalties,21054
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,119.26,Gasoline,520110,Transportation FEMA Fund,20150
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"2,059.25",Gasoline,520110,AF&M-Weights & Measures-Testin,21673
12/31/2017,Transportation Agency,08100,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Maintenance & Ops Bureau,8100002000,"3,520.41",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Tronex International Inc,0000360399,Mount Olive,NJ,Secure Residential Facility,3150070800,174.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Shimadzu Scientific Instruments Inc,0000362429,Columbia,MD,VAEL Inorganics,2200150200,"11,168.75",Laboratory Equipment,522350,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Children and Families,03440,Creative Preschool Inc,0000002400,S Strafford,VT,DCFS - Child Development,3440030000,372.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Barre Regional Office,3460015200,28.74,Office Supplies,520000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,AC Addison,2110010500,"10,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Reach Up,3440080000,"23,500.37",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Mental Health,03150,Priority Express,0000005391,Williston,VT,Secure Residential Facility,3150070800,"11,519.85",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BESSETTE,ARMAND,A",SINGLE,JOHNSTON,RI,Department of Motor Vehicles,8100002100,96.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Victim Advocates - S.A.,2130100070,661.56,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,238.26,Water,520712,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Brattleboro,3440020130,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Military,02150,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Army - 100%,2150030000,"2,051.28",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CS-Burlington,3440040140,"93,906.36",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,-23.31,Water,520712,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Transports - Sheriffs,2130200075,964.83,Other Pers Serv,506200,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,"1,875.48",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,White River Craft Center Inc,0000056829,Randolph,VT,DS Central Office,3460016100,100.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Tax,01140,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Administration Section,2200011000,944.86,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,750.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
12/31/2017,Transportation Agency,08100,Grafton Town Treasurer,0000040633,Grafton,VT,Town Highway Aid Program,8100003000,"30,416.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,FFS Forensic Lab,1160550398,98.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GIFFORD,JILL,E",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Allstar Childcare Center Inc,0000320109,Wallingford,VT,Federal & Educ Support Pgms,5100073000,"1,316.08",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Williston NB,1150401700,88.18,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,1.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Hartness House,0000000590,Springfield,VT,LH Springfield DO,3420021512,100.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland - State's Attorneys,2130100050,4.94,Postage,517200,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Giles,Scott",0000348677,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Capital,01180,JWC Environmental LLC,0000334734,Santa Ana,CA,BGS - Various Proj 14,1405100023,"10,620.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,6.59,Postage,517200,Connectivity Fund,21899
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Food Systems,2200030300,"2,611.60",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Division Administration,3420021201,"93,167.30",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Rutland,3440020190,"10,706.20",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BENJAMIN,STEPHEN,T&BENJAMIN,DIANE,K",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,58.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,368.52,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,"Socrata, Inc.",0000327485,Seattle,WA,DII Web Services,1105500700,"24,000.00",Software as a Service,519085,Information Technology,58100
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440010190,"3,780.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Poultney Veterinary Services PC,0000065985,Poultney,VT,ESD-Deputy,3440010500,"1,193.52",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Libraries,01130,Sterling College,0000346913,Craftsbury Common,VT,State Librarian's Office (SLO),1130031000,205.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Barrett's Tree Service,0000000036,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"1,250.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Albans,3440020210,"1,216.46",Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Education Grant,5100090000,"2,627.00",Other Grants,550500,Education Fund,20205
12/31/2017,Veterans' Home,03300,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DIETARY,3300010400,"1,332.66",Bakery,520707,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Rutland P&P,3480004690,267.00,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Transportation Agency,08100,"ERWIN,DARLENE,B",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Probate Division,2120290500,5.00,Disposal,510200,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Youth Services Inc,0000002678,Brattleboro,VT,Victims Assistance,2160010200,"7,540.00",Grants,550220,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - OEO Ofc of Economic Opp,3440100000,348.50,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Walpole Valley Heating,0000309298,Alstead,NH,Heating Oil Fuel Account,6140030410,"1,984.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,66.90,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,"1,284.60",Travel-Outst-Other Trans-Emp,518510,AF&M-Meat Handlers,21685
12/31/2017,Transportation Agency,08100,"QUENNEVILLE,MARK,R LESSEE",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,85.51,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH Division Administration,3420021301,"1,386.40",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Vaut,Adrian",0000352628,Essex Jct,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,336.16,Travel-Outst-Lodging-Emp,518530,AF&M-Meat Handlers,21685
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lyndonville Hardware,0000000812,Lyndonville,VT,BGS-Info Center-Lyndonville,1150400900,10.40,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Beacon Graphics,0000311531,Branchburg,NJ,VOWP - Sign Shop - Resale,3675091011,"1,056.65",Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,State-Placed Students,5100050000,"8,127.98",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Willey,Kerri",0000291105,East Fairfield,VT,DCFS - Child Development,3440030000,598.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,State-Placed Students,5100050000,"7,774.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3460015100,478.28,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,ReallyBeU Health and Wellness Consulting,0000365983,Burlington,VT,CCVS-Administration,2160010100,106.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440020170,71.26,Food,520700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stamford Town Treasurer,0000040029,Stamford,VT,Town Highway Aid Program,8100003000,"9,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,23.25,Freight & Express Mail,517300,PSD - Billback & EEU pass thru,21699
12/31/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Orleans,2110015000,"1,353.55",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,167.40,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VCPTSA,3480004030,213.02,Office Supplies,520000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Administration,6130010000,298.87,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Hunter Excavating Inc.,0000362740,South Londonderry,VT,Gen Infrastructure Proj,6120991701,850.37,Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440010180,821.20,Rental - Auto,514550,General Fund,10000
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Mainframe,1105500200,"12,765.26",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Transportation Agency,08100,"BROWN,RICHARD,J",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Rail,8100002300,"6,338.37",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,Family Services Central Office,3440020100,"1,257.00",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"27,524.65",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre P&P,3480004610,224.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Administration,2120030205,"4,178.21",Moving State Agencies,519040,General Fund,10000
12/31/2017,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,123.00,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"258,481.40",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Flexible Pathways & Personaliz,5100075000,6.79,Software as a Service,519085,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,750.48,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Wild Cud Farms,0000366567,Irasburg,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Central Office,3480004010,29.10,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Two Rivers Supervisory Union,0000325578,Ludlow,VT,MCH Division Administration,3420021301,"10,261.80",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport P&P,3480004450,25.05,Food,520700,General Fund,10000
12/31/2017,Tax,01140,Topsham Town Treasurer,0000040353,Topsham,VT,PILOT - Regular,1140020000,558.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"329,897.75",Community Services Block Grant,609010,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,"1,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH Morrisville DO,3420021507,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Monitoring/Technical,6140030130,263.50,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,75.45,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Brownington Town Treasurer,0000040375,Orleans,VT,Use Tax Reimbursement Program,1140070000,"14,274.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Use Tax Reimbursement Program,1140070000,"114,872.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Guildhall Town Treasurer,0000040198,Guildhall,VT,Homeowner Rebates,1140040000,165.38,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,573.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Program Development,8100001100,"424,890.60",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Randolph Southbound Info Ctr,1150401310,846.60,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Corrections,03480,Greyhound Lines Inc,0000017208,Chicago,IL,Chittenden Regional,3480004220,282.50,Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"2,310.40",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Bennington Town Treasurer,0000039990,Bennington,VT,MAINTENANCE,3300010300,"12,741.60",Water/Sewer,510000,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,"1,500.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,165.60,Software-Rep&Maint-ApplicaSupp,513050,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,89.22,Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,12.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Prisoners' Rights,2110008500,608.23,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"3,581.08",Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Wright,William D",0000138007,Bennington,VT,AC Bennington,2110011000,"3,129.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,"Lewis,Roger B",0000365087,Burlington,VT,Program Development,8100001100,237.50,Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Benjamin,Melissa R",0000174149,Swanton,VT,DCFS - Child Development,3440030000,"1,345.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Business Development,2200030200,512.00,ADS Allocation Exp,516685,AF&M-Eastern States Building,21682
12/31/2017,Transportation Agency-Prop,08110,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Central Garage,8110000200,22.88,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont- 26 Terrace St,1160550012,673.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,"2,083.50",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,"7,256.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2170011000,471.40,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,"2,903.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Vermont Protective Coatings, Inc",0000007729,Brandon,VT,"Hist Sites, Benn Monument 16",1602600063,"26,200.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,"BARNEY,STEVEN,P",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Tax Operation Costs,1140010000,430.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Use Tax Reimbursement Program,1140070000,"234,480.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,23.21,Bank Service Charges,524000,Crime Victims Restitution Fund,21915
12/31/2017,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - General Assistance,3440060000,"32,889.95",SSI Refunds,605430,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Exterus Business Furniture,0000237278,Shelburne,VT,Wildlife - Barre,6120021100,265.72,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,"3,387.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Training,2170012000,245.28,Educational Supplies,520540,General Fund,10000
12/31/2017,Military,02150,Perkins Power Equipment,0000364744,Exeter,NH,Army - 100%,2150030000,948.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,DPS-FS-FST-Administration,2140043100,"25,406.27",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Starksboro Town Treasurer,0000039974,Starksboro,VT,Town Highway Aid Program,8100003000,"15,733.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Special Education Finance,5100018000,"47,750.00",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Prop,01160,Abatiello Design Center,0000306934,Rutland,VT,BGS-Bratt-District Court,1160550161,"2,631.95",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Flexible Pathways & Personaliz,5100075000,"64,165.03",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Finance & Administration Div,8100000100,23.25,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Town Highway Aid Program,8100003000,"13,657.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"35,060.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,-30.89,Hardware-Voice Network,522277,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Alyssum Inc,0000315852,Rochester,VT,MH - Mental Health Audit,3150070500,"119,284.26",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,12.84,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Local Option Tax SU - Winhall,1140420000,"11,814.80",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Transportation Agency,08100,Pownal Town Treasurer,0000040014,Pownal,VT,Town Highway Structures,8100000300,"94,500.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Department of Motor Vehicles,8100002100,"2,051.15",Disposal,510200,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,82.76,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Commerce & Communty Dev Agency,07100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,7100000005,32.96,Printing and Binding,517000,General Fund,10000
12/31/2017,Public Safety,02140,Collision Works Inc,0000001868,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,4.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,71.30,Postage,517200,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Washington County-New York,0000041697,Fort Edward,NY,CS/Waterbury,3440040100,42.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Scherr,David",0000345501,Burlington,VT,Housing-Comm Affairs-Comm Dev,7110010110,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille - Sheriffs,2130200035,"1,311.30",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Rutland,3440010190,270.36,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,16.74,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Koch,William",0000361401,Barre,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Department of Motor Vehicles,8100002100,42.79,Travel-Inst-Other Transp-Emp,518010,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Hier,Kristal M",0000128922,Middletown Springs,VT,Department of Motor Vehicles,8100002100,270.00,Interpreters,507615,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RYAN,GEORGE,H&RYAN,CYNTHIA,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Beacon Analytical Systems Inc,0000342476,Saco,ME,HS Lab-Admin/Customer Svc,3420021208,744.38,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Program Development,8100001100,5.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Conway Office Solutions,0000324269,Burlington,VT,Burlington,3440010140,200.64,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,231.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Green Mountain Club,0000000530,Waterbury Center,VT,Administration,6130010000,"17,382.69",Grants,550220,Vt Recreational Trails Fund,21455
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northwest State,3480004270,749.55,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Barabe,John P.",0000352897,Enosburg Falls,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,189.36,Other Equipment,522400,General Fund,10000
12/31/2017,Health,03420,New Moon Cafe of Burlington,0000278258,Burlington,VT,Medical Practice Board,3420021601,500.25,Catering/Meals Cost,517410,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transportation Board,8100000800,51.86,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,618.82,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,PILOT - Regular,1140020000,"1,635.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Integrated Support forLearning,5100076000,"5,344.45",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Rutland Civil Division,2120211100,140.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"8,527.58",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,1.18,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440010130,102.21,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Silver,Amelia Wood",0000033205,Bennington,VT,Housing-Comm Affairs-Comm Dev,7110010110,134.82,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,10.12,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Engineering & Operations,6140040415,739.75,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Williston Region,2140042200,"3,807.01",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-110 State St,1160550015,75.15,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Employee Benefits & Wellness,1125000000,"6,274.44",Postage,517200,Medical Insurance Fund,55100
12/31/2017,Natural Resources Agency,06100,Reading Town Treasurer,0000040731,Reading,VT,Property Tax Assessment,6100040500,"5,730.91",Taxes,523660,General Fund,10000
12/31/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Special Education Formula,5100040000,"2,098,462.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Fisheries - General,6120030000,32.97,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Rockingham Town School District,0000041314,Bellows Falls,VT,Education Grant,5100090000,"1,634,799.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,ADAP-Administration & Planning,3420060101,"1,333.01",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Protective Industries, Inc.",0000352138,Chicago,IL,HS Lab-Chemistry,3420021210,461.66,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Rivers,Holly A",0000030848,S Burlington,VT,DCFS - Child Development,3440030000,58.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Lyndon Truck Center,0000330523,Lyndonville,VT,Central Garage,8110000200,"6,432.50",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Corrections,03480,"Hanscom,Donald",0000358256,White River Junction,VT,Community Justice,3480004100,"2,800.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Transportation Agency,08100,"SNOOK,GABRIELLA,E A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BAKER,AUSTIN,L&BAKER,BURTIS,W",SINGLE,BARRE TOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Teachers' Retirement,1265010000,55.60,Rental - Auto,514550,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,"Robertson,Rebecca",0000356917,Rutland,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,CAO Planning & Court Services,2120030305,184.04,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Children and Families,03440,"Brown,Melissa",0000332412,Waterford,VT,DCFS - Child Development,3440030000,14.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"POWERS,LEANNE,C",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,16.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,787.45,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Enforcement - Montpelier HQ,6120050000,51.00,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,"46,445.75",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MAGUIRE,DANIEL,H",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,305.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,728.50",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Hardwick Software,0000356103,Greensboro,VT,Adult Basic Education,5100060000,"30,276.16",Contract & 3rd Party-Info Tech,507550,General Fund,10000
12/31/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northwest State,3480004270,"12,344.75",Corrections Inmate Wage,523430,General Fund,10000
12/31/2017,Health,03420,United Counseling Service of Bennington,0000001467,Bennington,VT,ADAP-Administration & Planning,3420060101,"16,551.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"2,298.40",Software-License-DeskLaptop PC,516559,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Middlebury,3440020160,80.32,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Krueger International,0000014437,Chicago,IL,VOWP-Resale-Furniture,3675091050,881.05,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"VERMONT,CAR,CO INC&HARRIS,D,MICHAEL",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,57.33,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,"1,547.32",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Magic Garden Waldorf School,0000363793,Wolcott,VT,DCFS - Child Development,3440030000,"2,199.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Dam Safety Program,6140040110,41.22,Bank Service Charges,524000,Environmental Permit Fund,21295
12/31/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Flexible Pathways & Personaliz,5100075000,"11,436.73",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BURNS,EVERETT,P",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Windham Family Division,2120271300,192.96,Interpreters,507615,General Fund,10000
12/31/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Flexible Pathways & Personaliz,5100075000,124.32,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Integrated Support forLearning,5100076000,7.11,Software as a Service,519085,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Total Access Group Inc,0000009878,Irvine,CA,HS AIDS/STD/HEP C,3420021204,"4,775.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HEPLER,JON,S",SINGLE,PLYMOUTH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,17.45,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,"Ossias,Rich",0000364061,Derby Line,VT,Develop Disabilities Council,3400009000,115.56,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Caledonia Civil Division,2120210300,350.00,Service of Papers,506240,General Fund,10000
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"11,384.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,114.27,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,"Forests, Parks & Recreation",06130,Sprint Communications Co LP,0000047459,Kansas City,MO,Parks,6130030000,92.08,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"WEREMEICHIK,WILHELMINA,V",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Cerilliant,0000012662,Round Rock,TX,DPS-CJS-Forensic Laboratory,2140024200,217.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,HS Lab-Microbiology,3420021209,534.86,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Town Highway Aid Program,8100003000,"26,226.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"11,536.78",Software - Application Support,522284,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"1,992.71",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MARCO,ANTONIO,L T",SINGLE,STOUGHTON,MA,Department of Motor Vehicles,8100002100,29.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BENNETT,CHRISTINE,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Springfield Correctional,3480004300,45.77,Gasoline,520110,General Fund,10000
12/31/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Special Education Finance,5100018000,"6,775.21",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"BURNS,THOMAS,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Liban,Habiba",0000358844,Burlington,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,"1,675.37",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Central Vermont Council on Aging,0000041915,Barre,VT,DCFS - LIHEAP,3440090000,"15,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ASK,TYLER,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Executive Office,01200,Artisans' Hand,0000005126,Montpelier,VT,Governor's Personal Fund,1200010100,37.00,Recognition/Awards,520600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,"1,708.64",Maintenance Equipment,522300,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,566.62,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,13.67,Software as a Service,519085,Secretary of State Services,21928
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,"1,175.32","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Human Services Agency,03400,"CQ Strategies, LLC",0000326037,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"1,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Orleans ID School District,0000041155,Barton,VT,Use Tax Reimbursement Program,1140070000,736.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Sawmill,3675091020,14.12,Electricity,521100,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Whitman's Feed Store,0000001611,N Bennington,VT,Support Services,2140011290,387.91,Police Dogs,520595,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,462.14,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Quinland Farms Inc,0000005335,Waterbury,VT,DLC - Liquor Control Fund,2300001000,"26,402.12",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"10,063.97",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,General Counsel & Admin Law,2100001020,1.13,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Eden Town Treasurer,0000040290,Eden Mills,VT,Lands Administration,6130040000,30.00,Recording & Other Fees,507620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BREWER,MEGHAN,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Gardener's Supply Co,0000163604,Burlington,VT,BGS-Info Center-Williston SB,1150400600,111.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Jay Town Treasurer,0000040406,Jay,VT,Forestry,6130020000,6.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Dev Administration,2200030100,68.52,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"STAMOUR,CINDY,MARIE",SINGLE,NORTHFIELD FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,CDW Government LLC,0000308006,Vernon Hills,IL,DLC - Liquor Outlets,2300003020,779.80,Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cutting Family Farm,0000270692,Irasburg,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,192.71,Subscriptions,521510,AF&M-Weights & Measures-Testin,21673
12/31/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Local Option Tax MR - So Burl,1140350000,"284,995.32",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Health,03420,Rad Elec Inc,0000017823,Frederick,MD,HS Lab-Chemistry,3420021210,92.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Chittenden,2110002000,"3,126.75",Transcripts,506220,General Fund,10000
12/31/2017,Children and Families,03440,Swanton Village Treasurer,0000040264,Swanton,VT,Family Services Central Office,3440020100,94.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lincoln Co-Op Preschool Inc,0000032937,Lincoln,VT,DCFS - Child Development,3440030000,750.91,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"209,085.32",Cost of Gasoline,525415,Highway Garage Fund,57100
12/31/2017,Defender General's Office,02110,"Nash,William B PC",0000034012,Essex Jct,VT,AC Franklin,2110013000,"2,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Defender General's Office,02110,"White,Eugene D, Jr.",0000348106,Essex Jct,VT,Serious Felony Unit Statewide2,2110019550,829.46,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Winhall Town Treasurer,0000040034,Bondville,VT,DPS-SP-AD-Administration,2140011100,"10,023.02",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Arrowwood Environmental,0000060701,Huntington,VT,EcoSystem Restoration 15,6140991505,"1,900.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Women's Commission,03310,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Commission on Women,3310000000,"3,332.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440010210,316.55,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,Safety Source of New England Inc,0000354213,Sturbridge,MA,Program Development,8100001100,352.45,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"1,644.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Ethics Network,0000004998,Montpelier,VT,DS - Guardianship,3460016200,"3,925.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-CJS-Communication Program,2140022000,40.00,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Administration,2230011000,8.21,Office Supplies,520000,Secretary of State Services,21928
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"12,994,495.20",Medical Services Grants,604250,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHURCHILL,BARBARA,J&CHURCHILL,DAVID,M",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northwest State,3480004270,"10,493.80",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Public Safety,02140,Wright's Towing,0000138435,Barton,VT,DPS-AD-SS-Fleet Services,2140011210,125.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Red Wagon Plants,0000256841,Hinesburg,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,SHI International Corp,0000156700,Dallas,TX,Insurance Division,2210011000,"6,468.00",Software as a Service,519085,Insurance Regulatory & Suprv,21075
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,7.31,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Solid Waste,6140030230,48.80,Rental - Auto,514550,Waste Management Assistance,21285
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,"2,080.48",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Homeowner Rebates,1140040000,361.31,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Program Development,8100001100,"4,819.69",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"20,416.69",Older Blind Grant,608310,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Marble Valley Regional,3480005240,372.11,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"66,960.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,The Abbey Group,0000003611,Enosburg Falls,VT,Parks,6130030000,"2,443.58",Food,520700,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"BRODE,STEVEN,W LSE",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,35.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,-108.71,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Executive Office,01200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Governor's Office,1200010000,200.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DVHA,3410010000,1.22,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,129.27,Small Tools,520220,General Fund,10000
12/31/2017,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,764.68,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Miyalu,Rachel",0000347315,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WARD,JEAN,F",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"KEYSTONE,AUTO,IND INC LSE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Access Areas,6120060000,"1,056.17",Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Veterans' Home,03300,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,DIETARY,3300010400,13.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,"2,682.38",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Military,02150,ST Albans City Treasurer,0000040245,ST Albans,VT,MIL BLDG Maint&Armory Caretkr,2150040000,561.34,Water/Sewer,510000,General Fund,10000
12/31/2017,Health,03420,"Gagnon,Scott",0000029036,Barre,VT,HS Chief Medical Examiner,3420021212,779.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Workforce Development - Ops,1120016000,398.32,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
12/31/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,48.18,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
12/31/2017,Health,03420,Boardway & Cilley Funeral Home,0000001685,Tunbridge,VT,HS Chief Medical Examiner,3420021212,647.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Murphy,Richard",0000306752,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Greensboro Town Treasurer,0000040398,Greensboro,VT,Town Highway Aid Program,8100003000,"28,595.19",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Erik's Sugarbush,0000363267,Kirby,VT,Wildlife - Barre,6120021100,"5,300.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-134 State St,1160550026,446.00,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rate Setting,3400008000,56.96,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Castleton Town Treasurer,0000040447,Castleton,VT,BGS-PM-Leases-Demand,1160309100,600.00,Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Eden Family Childcare, LLC",0000355844,Eden,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,395.31,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,MCH Division Administration,3420021301,"2,537.25",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Middlebury,3440020160,59.39,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Bennington,6120040200,269.51,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,46.42,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,401.50,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS - Various Proj 14,1405100023,"64,928.70",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,Army - 100%,2150030000,"16,816.24",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,DVHA,3410010000,"4,792.42",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Bristol Town School District,0000040786,Bristol,VT,Education Grant,5100090000,"744,200.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,"3,750.00",Hearing Screening,602304,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Northern Naturals and Gardens,0000365775,Belmont,VT,HCD-HISTORIC SITES - EASTERN,7110010340,160.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,Norton Town Treasurer,0000040205,Norton,VT,Better Back Roads Program,8100005800,"18,302.40",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,88.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Aviation,8100000200,118.10,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CHRIST,NATALIJA",SINGLE,COLORADO SPRINGS,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MCCLELLAND,MATTHEW",SINGLE,TAMPA,FL,Department of Motor Vehicles,8100002100,243.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,49.84,Telecom-Wireless Phone Service,516659,Vt Recreational Trails Fund,21455
12/31/2017,Buildings & Gen Serv-Capital,01180,Limelite Restoration Services Inc,0000326118,Irasburg,VT,BGS - Various Proj 14,1405100023,"2,025.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Lamoille Civil Division,2120210800,418.65,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"SKAZA,JENNIFER,LESSEE",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,International Assn of Assessing Officers,0000009715,Chicago,IL,Tax Operation Costs,1140010000,"1,555.00",Dues,516500,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2210080000,"8,750.55",Rent Land & Bldgs-Office Space,514000,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,Community Health Centers of Burlington,0000041958,Burlington,VT,DCFS - General Assistance,3440060000,"21,732.95",Emergency Solutions Grants,609020,General Fund,10000
12/31/2017,Corrections,03480,"Niles,Franky",0000365806,Camp Hill,PA,Out of State,3480004040,250.00,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Program Development,8100001100,"7,737.38",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,275.00,Registration for Meetings&Conf,517100,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,Winter Equipment Company Inc,0000115515,Willoughby,OH,Maintenance & Ops Bureau,8100002000,"18,119.27",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,"2,033.10",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health Care Reform,3410010700,165.12,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Human Resource Development,3480004020,797.00,Work Boots & Shoes,520521,General Fund,10000
12/31/2017,Mental Health,03150,Bentivoglio PLLC,0000356016,Hanover,NH,State Operated Psych Hospital,3150070700,235.40,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,182.70,Travel-Outst-Incidentals-Emp,518540,Insurance Regulatory & Suprv,21075
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,163.38,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,CS/Waterbury,3440040100,"3,390.36",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Johnsbury,3440020220,"17,631.27",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Wolcott Town School District,0000041074,Hardwick,VT,Education Grant,5100090000,"877,895.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"BROOKS,GEORGE,PETER",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Project Management,1105500300,275.25,Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Secretary of State's Office,02230,"Ruhl,Robert",0000351893,Wilmington,VT,Professional Regulation (OPR),2230015000,420.51,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,MAINTENANCE,3300010300,12.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,"Target Solutions Learning, LLC",0000342419,Tampa,FL,EP Office Administration,3420021101,"8,287.60",Software as a Service,519085,Emergency Medical Services Fnd,21897
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Air spread charges,6140030177,99.70,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Southeast State,3480004280,344.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,"5,126.06",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"2,088.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Colonial Motel & Spa,0000348232,Brattleboro,VT,"Mon, Assess & Plan (MAPP)",6140040225,340.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,CIOX Health LLC,0000009307,Alpharetta,GA,Orleans - State's Attorneys,2130100045,44.25,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - Child Development,3440030000,291.72,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,DVHA-Medicaid Prog/Global Comm,3410015000,"1,567,337.06",Medical Services Grants,604250,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DIETARY,3300010400,107.27,Kitchenware,521855,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"2,893.85",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Media-Magazine DD,7150010010,53.56,ADS Centrex Exp,516672,Vermont Life Magazine Fund,50400
12/31/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Reference & Services,1130033100,290.59,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Transportation Agency,08100,"TROWELL,KANISHA,C",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,National Association of Chronic Disease,0000272874,Atlanta,GA,HPDP Admin,3420021401,"2,000.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Shimadzu Scientific Instruments Inc,0000362429,Columbia,MD,VAEL Inorganics,2200150200,224.40,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,936.98,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-St J-NESCF-CCWC,1160550343,266.27,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII Network Engineering,1105501000,"166,593.60",Hardware-Data Network,522273,Information Technology,58100
12/31/2017,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,786.06,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Burlington DO,3420021505,7.20,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Military,02150,Firetech Sprinkler Co,0000000968,Colchester,VT,Army - 100%,2150030000,501.25,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Chittenden Town Treasurer,0000040451,Chittenden,VT,DPS-EM-Other,2140031000,"9,293.40",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Wolcott Town Treasurer,0000040320,Wolcott,VT,Judicial Bureau - Civil,2120070200,"3,783.99",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,282.91,Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-ST Johnsbury,3440040220,"1,053.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Advanced Welding Institute,0000131596,S Burlington,VT,WIA Disbursements,4100510160,"10,000.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,22.04,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,166.50,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,038.40",Printing and Binding,517000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,146.60,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Administration,6130010000,"1,500.00",Exterminators,510510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SPAFFORD,SONS,WILLSTN INC",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,"1,842.67",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Rutland County Parent/Child Center,0000037819,Rutland,VT,Federal & Educ Support Pgms,5100073000,"13,346.60",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Roto Rooter,0000329331,So Burlington,VT,Parks,6130030000,385.95,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Woodstock Chamber of Commerce,0000161152,Woodstock,VT,ESD-Deputy,3440010500,150.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Buildings & General Services-Property,0000043665,Montpelier,VT,Lottery Commission Regular,2310010200,"41,270.76",Rent Land & Bldgs-Office Space,514000,Vermont Lottery Commission,50200
12/31/2017,Judiciary,02120,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,TCJ - Trial Court Judges,2120050200,75.00,Acting District Judges,506105,General Fund,10000
12/31/2017,Transportation Agency,08100,"STEINBERG,GERALD,J",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,"1,616.50",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,155.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,100.69,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,399.11,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Natural Resources Agency,06100,SecurShred,0000102588,S Burlington,VT,Barre Regional Office,6100010501,20.00,Recycling,510220,General Fund,10000
12/31/2017,Transportation Agency,08100,Norris Inc,0000279875,S Portland,ME,Rail,8100002300,767.00,Security Systems,522445,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Franklin,2110013000,"3,416.73",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Bennington,2110001000,211.29,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Lieutenant Governor's Office,01240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Lieutenant Governor's Office,1240001000,"2,222.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,300.00,Subscriptions,521510,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,485.95,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,Garland-Vero Inc,0000003675,Rutland,VT,Maintenance & Ops Bureau,8100002000,47.52,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Caledonia Civil Division,2120210300,88.50,Forms,520005,General Fund,10000
12/31/2017,Transportation Agency,08100,"SLADE,WILLIAM,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,123.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VAEL Administration,2200150100,"1,295.00",Human Resources Services,519006,AF&M-Pesticide Monitoring,21669
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440010190,910.70,Printing and Binding,517000,General Fund,10000
12/31/2017,Corrections,03480,Orleans Superior Court,0000041417,Newport,VT,Barre P&P,3480004610,30.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440020180,47.21,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,34.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington Regional Office,3460015300,5.12,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Bennington,3440020120,"15,411.18",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,300.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Exterus Business Furniture,0000237278,Shelburne,VT,Administration Legal Counsel,2210082000,189.30,Furniture & Fixtures,522700,Captive Insurance Reg & Suprv,21085
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"447,805.00",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,213.86,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Fish & Wildlife,06120,Ledgend Farm,0000338118,Middlebury,VT,Hunter Education,6120070000,419.40,Food,520700,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"128,233.08",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,"1,379.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,319.14,"Fire, Protection & Safety",520590,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Secretary of State's Office,02230,"Vincent,Steven",0000364907,Newport,VT,Professional Regulation (OPR),2230015000,93.96,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,"Brown,Harley G III",0000028847,Richmond,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,695.48,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"34,650.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Luther,Cailyn",0000354682,Fair Haven,VT,DCFS - Child Development,3440030000,"1,888.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440020170,516.88,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DERRY,TODD,A",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Lottery Commission,02310,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lottery Commission Regular,2310010200,309.75,Insurance other than Empl Bene,516000,Vermont Lottery Commission,50200
12/31/2017,Transportation Agency,08100,"WHITE,MEGAN,L",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Langmaid,Laurie",0000352358,Danville,VT,DCFS - Child Development,3440030000,158.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pepin's Truck Repair,0000001373,Derby,VT,Maintenance & Ops Bureau,8100002000,36.04,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,39.84,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Weker,Jonathan MD",0000037793,Montpelier,VT,AC Orleans,2110015000,"3,669.55",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Johnsbury,3440020220,"4,408.02",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,Integrated Support forLearning,5100076000,232.20,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
12/31/2017,"Forests, Parks & Recreation",06130,"Sargent Law Office, PLLC",0000309152,Morristown,VT,Lands Administration,6130040000,"920,000.00",Property - Land,522100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HOELCK,MICHAEL",SINGLE,WATERFORD,CT,Department of Motor Vehicles,8100002100,117.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"1,097.16",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Operations Unit,3460016400,3.76,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Public Service Department,02240,"Vermod, LLC",0000335127,Wilder,VT,Planning,2240000400,"26,040.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
12/31/2017,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Northeast Regional,3480004250,"1,490.99","Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"25,313.55",Advertising - TV,516811,Transportation-NHTSA Fund,20170
12/31/2017,Vermont Life,07150,TD Bank,0000067732,Montpelier,VT,Licensing DD,7150010040,416.90,Bank Service Charges,524000,Vermont Life Magazine Fund,50400
12/31/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,4.80,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HARVEY,PATRICIA,D",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Springfield Correctional,3480004300,16.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Ide,Susan",0000324423,Richmond,VT,CCVS-Administration,2160010100,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"7,503.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Nicholson,Mark A.",0000364615,Barre,VT,VT Economic Progress Council,7120010450,250.00,Per Diem,506000,General Fund,10000
12/31/2017,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,609.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KROEBER,MELISSA,L&WILCOX,JAMES,A",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,30.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,King's Property Maintenance,0000308937,Cambridge,VT,Forest Highway,6130090000,"2,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,266.07,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"8,228.75",Clinical Interventions,607040,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Exterus Business Furniture,0000237278,Shelburne,VT,Rutland P&P,3480004690,299.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"2,327.60",Maintenance Equipment,522300,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,28.39,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Administration,6130010000,66.39,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.22,Paper Products,521820,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Sensible Shoe Inc,0000006612,Rutland,VT,Developmental Services Grants,3460050000,190.00,Support Services,605610,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,334.08,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,"DC Energy Innovations, Inc",0000109575,North Hero,VT,MIL BLDG Maint&Armory Caretkr,2150040000,688.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Rutland - State's Attorneys,2130100050,229.50,Dues,516500,General Fund,10000
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,28.39,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Schafer Systems,0000011857,Adair,IA,Lottery Commission-DD-CGS,2310020000,"1,080.97",Freight & Express Mail,517300,Vermont Lottery Commission,50200
12/31/2017,Transportation Agency,08100,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,Maintenance & Ops Bureau,8100002000,59.75,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Dunn,Colleen",0000356838,Brookfield,VT,Educator Quality,5100072000,141.05,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - LIHEAP,3440090000,"70,950.84",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Insurance Division,2210011000,59.20,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,"3,332.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Washington Family Division,2120271200,141.24,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Criminal Division,2120250800,142.90,Freight & Express Mail,517300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,6130010000,250.00,Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,-153.46,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"12,033.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Boal,Lyndall",0000323171,Brookline,VT,Windham Family Division,2120271300,591.19,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Plant Industry,2200045000,47.80,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,J & J Cleaners,0000007977,Manchester,VT,Department of Motor Vehicles,8100002100,74.17,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,Adm-Information Technology Svc,3420010102,6.75,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Lakes and Ponds Program,6140040210,495.86,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Barre-McFarland House,1160550071,50.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Marble Valley Regional,3480004240,"3,064.61",Cold Cuts,520702,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"41,854.86",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Windridge Farms, LLC",0000256967,Jeffersonville,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SYLVER,MARY,JEWETT",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"127,399.44",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"1,503.82",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Southeast State,3480004280,"13,743.95",Electricity,521100,General Fund,10000
12/31/2017,Transportation Agency,08100,"OIL,SUPPLY,CORP INC",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,526.69,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WATERS,MATTHEW,S",SINGLE,WEATHERSFIELD,VT,Department of Motor Vehicles,8100002100,85.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tourism & Marketing,07130,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Tourism-Mkting-Promotion,7130000200,"25,428.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Tax Operation Costs,1140010000,"4,890.88",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Human Rights Commission,02280,"Marzec-Gerrior,Mary",0000274411,Pittsford,VT,Human Rights Commission,2280001000,233.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Allstar Childcare Center Inc,0000320109,Wallingford,VT,DCFS - Child Development,3440030000,"10,257.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"3,619.90",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,Fish & Wildlife,06120,Danville Service Center,0000360689,Danville,VT,Wildlife - Barre,6120021100,58.34,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,Washington County Diversion Program,0000041577,Barre,VT,Court Diversion,2100002000,"1,390.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Caledonia,2110011500,26.00,Photocopying,517020,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,30.98,"Fire, Protection & Safety",520590,Global Commitment Fund,20405
12/31/2017,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Public Safety,02140,"Tradebe Environmental Services, LLC",0000340616,Oak Brook,IL,DPS-CJS-Forensic Laboratory,2140024200,683.20,Disposal,510200,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,188.30,Travel-Inst-Lodging-Nonemp,518330,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Children and Families,03440,"Brigante,Julie",0000364620,Colchester,VT,DCFS - Child Development,3440030000,93.50,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,681.54,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,Serious Felony Unit Statewide2,2110019550,211.75,Transcripts,506220,General Fund,10000
12/31/2017,Judiciary,02120,Sharon Town Treasurer,0000040740,Sharon,VT,Judicial Bureau - Civil,2120070200,"3,379.52",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,"1,637.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"22,365.90",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Burlington Regional Office,3460015300,315.75,Telecom-Toll Free Phone Serv,516657,VR Fees,21813
12/31/2017,Public Safety,02140,Hayes Ford Inc,0000000597,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,89.60,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Administrative,2300003010,"2,757.76",Printing and Binding,517000,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,DPS-AD-SS-Fleet Services,2140011210,"2,335.75",Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,77.55,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,160.87,Kitchenware,521855,General Fund,10000
12/31/2017,Health,03420,ATCC,0000346066,Chicago,IL,HS Lab-Microbiology,3420021209,"1,302.50",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,190.62,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Children and Families,03440,Green Mountain Messenger Inc,0000003144,Williston,VT,ADPC Unit,3440010570,659.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"1,296.39",Natural Gas,521000,Property Management Fund,58700
12/31/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,4.49,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Starksboro Town Treasurer,0000039974,Starksboro,VT,Judicial Bureau - Civil,2120070200,"1,163.85",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Vermont Community Media, LLC",0000365536,Rutland,VT,Ag Food Markets - Clean Water,2200160000,273.68,Advertising - Print,516813,Agricultural Water Quality,21933
12/31/2017,Transportation Agency,08100,"BROWN,NATHANIEL,G",SINGLE,GUILDHALL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LERMAN,DREW,S",SINGLE,UNION,NJ,Department of Motor Vehicles,8100002100,572.87,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Transformation & Innovation,5100071000,"36,898.81",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"75,831.05",ASO (Admin Services) Fee,526100,Dental Insurance Fund,55200
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"10,165.22",FICA - Other,501020,Crime Victims Restitution Fund,21915
12/31/2017,Natural Resources Agency,06100,Absolute Office Equipment Inc.,0000000137,Colchester,VT,St.Johnsbury Regional Office,6100010504,270.00,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,348.60,Office Supplies,520000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,37.91,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Visiting Nurse Association & Hospice,0000003629,White River Jct,VT,MCH Division Administration,3420021301,"47,781.01",Home Visiting,602307,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Commissioners Office,3440010100,840.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Bloomer,Asa A Condominium Owners Assoc",0000008113,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"145,139.34",Other Property Mgmt Services,510500,Property Management Fund,58700
12/31/2017,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Communication Program,2140022000,"12,000.00",Dues,516500,General Fund,10000
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,35.39,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"JACKSON,DONALD,E JR&JACKSON,THERESA,L",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,ADAP-Administration & Planning,3420060101,"21,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Services Board,3400010000,127.99,Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,SESA Disbursements,4100510000,"1,338.66",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,LH Rutland DO,3420021509,200.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,A B L E Waste Management,0000006438,Plymouth,VT,Maintenance & Ops Bureau,8100002000,"9,799.00",Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,180.83,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Bador,Kevin",0000271938,Williamstown,VT,Ag Dev Administration,2200030100,585.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,588.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Rose Wilson Consulting LLC,0000287954,Norwich,VT,Business Development,2200030200,"8,254.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"VARIDESK, LLC",0000347207,Coppell,TX,ESD-Deputy,3440010500,"5,727.50",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Burlington DO,3420021505,300.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,176.55,Office Supplies,520000,Vt Center for Geographic Infor,21328
12/31/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Special Education Formula,5100040000,"69,124.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,142.55,Office Supplies,520000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,490.07,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Mill River Unified Union School District,0000354390,North Clarendon,VT,MCH Division Administration,3420021301,"5,851.33",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Sports Media,0000363704,Towson,MD,GENERAL & ADMINISTRATIVE,3300010200,149.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
12/31/2017,Crime Victims' Services Center,02160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CCVS-Administration,2160010100,352.40,Repair & Main-OfficeTechEquip,513010,Crime Victims Restitution Fund,21915
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Copy-Print Shop,1160100200,101.12,Telecom-Wireless Phone Service,516659,Copy Center Fund,58300
12/31/2017,Children and Families,03440,"Egan,John",0000363479,Essex,VT,DCFS - OEO Ofc of Economic Opp,3440100000,840.00,Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Admin,3420021501,261.00,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-111 State St,1160550016,91.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ASPERAS,LOUISE,D",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,133.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Essential Early Educ Grant,5100190000,"60,447.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Barre,3440010110,256.93,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,Troxler Electronic Laboratories Inc,0000008811,Research Triangle Pk,NC,Program Development,8100001100,79.61,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Peterson,Jean",0000289709,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,18.75,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,"2,219.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Bennington,3440020120,19.28,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Law Calibration LLC,0000364197,Saco,ME,VAEL Administration,2200150100,180.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Agency of Digital Services,01105,UPS Freight,0000015365,Philadelphia,PA,DII Mainframe,1105500200,1.56,Late Interest Charge,551060,Information Technology,58100
12/31/2017,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,Vermont Health Connect,3410010600,103.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"41,374.02",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Benn-Dist Court & SOB,1160550080,74.18,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2170011000,"663,809.61",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Health,03420,UP for Learning,0000346940,East Hardwick,VT,ADAP-Administration & Planning,3420060101,"3,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BUDNICK,DAVID,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,120.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,100.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,86.15,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"RODD,DANIEL",SINGLE,TOMS RIVER,NJ,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MAY,PAULINE,T",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,62.06,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Financial Regulation,02210,Practical Actuarial Solutions,0000019986,W Hartford,CT,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"7,228.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,5.98,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,67.25,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,IT Unit,3400001040,42.05,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Bibens Ace,0000339460,South Burlington,VT,DPS-CJS-Communication Program,2140022000,119.94,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Program Development,8100001100,"8,495.19",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bezio,Jeffrey",0000349553,Hinesburg,VT,DCFS - Child Development,3440030000,604.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Rights Commission,02280,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Human Rights Commission,2280001000,111.94,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington,3440010140,2.29,Photocopying,517020,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,"1,011.27",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Criminal Justice Division,2100001040,6.00,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Children and Families,03440,"Langdell,Karen",0000319947,Johnson,VT,Family Services Central Office,3440020100,337.50,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Family Division,2120271400,"16,467.36",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency,08100,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Better Back Roads Program,8100005800,"31,200.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Transportation Agency,08100,"PETROVS,GEORGE,HARRY",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Historical Society of Windham County,0000350639,Newfane,VT,Historic Pres Grant 15,7110991504,"6,725.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,"Lewis,Tyler D.",0000336390,Charlotte,VT,Maintenance & Ops Bureau,8100002000,525.00,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BROWN,GREGORY,D",SINGLE,SPRINGFIELD,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Wells River Village Treasurer,0000040361,Wells River,VT,Homeowner Rebates,1140040000,"1,359.55",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"HODGE,MABLE,JEAN",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Hardwick Vet Clinic,0000349724,Hardwick,VT,ESD-Deputy,3440010500,"2,060.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP - Furniture,3675001050,147.00,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"3,691.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,59.30,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Comcast,0000131052,Chelmsford,MA,Family Services Central Office,3440020100,873.50,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,367.01,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,31.96,Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"RUGGIERO,JOSEPH,A",SINGLE,WESTMINSTER STAT,VT,Department of Motor Vehicles,8100002100,133.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,Muni Poll Ctrl Feasability 15,6140991509,"10,702.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,St. Edwards Preschool,0000311268,Newport,VT,DCFS - Child Development,3440030000,222.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Veterans' Home,03300,"Scrubs & Beyond, LLC",0000212534,Louisiana,MO,GENERAL & ADMINISTRATIVE,3300010200,12.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-128 State St,1160550023,7.14,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,Ormsby's Computer Store,0000001037,Berlin,VT,State Employees' Retirement,1265020000,923.52,"Hardware-Printers,Copiers,Scan",522217,Vermont State Retirement Fund,60100
12/31/2017,Environmental Conservation,06140,CVC Paging,0000002068,Rutland,VT,DWGW spread charges,6140040477,5.25,Telecom-Paging Service,516656,Environmental Permit Fund,21295
12/31/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Civil Law Division,2100001030,5.60,Photocopying,517020,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,26.97,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,103.24,Other Equipment,522400,Insurance Regulatory & Suprv,21075
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,WRJ-ST J,3460015900,889.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Franklin,2110013000,"2,389.31",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Environmental Conservation,06140,Charleston Town Treasurer,0000040377,W Charleston,VT,Lakes and Ponds Program,6140040210,"3,768.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Morrisville,3440020170,126.22,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Labor,04100,"Beard,John H",0000359734,Richmond,VT,SESA Disbursements,4100510000,"3,228.35",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,463.63,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Veterans' Home,03300,Keene Medical Products,0000012693,Lebanon,NH,NURSING,3300010100,106.00,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"JOSLIN,VICTORIA,A",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Paris Farmers Union,0000014463,Middlebury,VT,Maintenance & Ops Bureau,8100002000,205.48,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,"3,185.17",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont Common Ground,1160550031,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Readsboro Town School District,0000040873,Wilmington,VT,Small School Grant,5100110000,"25,624.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Program Development,8100001100,10.50,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Charleston Town Treasurer,0000040377,W Charleston,VT,Town Highway Structures,8100000300,"15,867.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"COHEN,GERALD",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,South Hero Town Treasurer,0000040282,S Hero,VT,Town Highway Aid Program,8100003000,"13,302.98",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Karp,Joshua N.",0000322860,Craftsbury Common,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-EM-Other,2140031000,"2,152.84",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lafayette,Tina",0000314457,Randolph,VT,DCFS - Child Development,3440030000,961.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Town Highway Bridge,8100002800,429.95,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Bound Tree Medical LLC,0000058953,Dublin,OH,EP Office Administration,3420021101,"1,599.96",Medical and Lab Supplies,521810,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Hardwick Electric Dept,0000040779,Hardwick,VT,Education,6120100000,"3,943.35",Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Mont Common Ground,1160550031,"1,347.56",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Ewen,Bud",0000364989,East Hardwick,VT,PD Caledonia,2110001500,24.61,Witnesses,518355,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Administration,2230011000,32.04,Kitchenware,521855,Prof Regulatory Fee Fund,21150
12/31/2017,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Rutland - State's Attorneys,2130100050,150.33,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,198.92,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,Hampton Inn - Rutland,0000256310,Rutland,VT,Corrections - Parole Board,3480002000,93.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,42.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Nash,William B PC",0000034012,Essex Jct,VT,St Albans,3440020210,"2,250.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,Victims Assistance,2160010200,"9,160.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Meat Inspection Section,2200022000,80.90,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PRESTON,DALE",SINGLE,NORWALK,OH,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Orleans,2110015000,941.60,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,"2,500.00",Postage,517200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,105.70,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,O Bread Bakery LLC,0000339060,Shelburne,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Windham Family Division,2120271300,47.08,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,369.48,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Osterman Propane Inc,0000189103,Whitinsville,MA,Program Development,8100001100,401.68,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DORAN,BROS,INC",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ROWE,JOAN,M",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,WIA Disbursements,4100510160,"164,273.88",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,17.95,Travel-Inst-Incidentals-Emp,518040,VDPC State Portion,21061
12/31/2017,Secretary of State's Office,02230,"Duell,Jill",0000358978,Colchester,VT,Professional Regulation (OPR),2230015000,100.36,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Retirement,01265,"JPMorgan Chase Bank, N.A.",0000110194,New York,NY,Teachers' Retirement,1265010000,"47,008.87",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
12/31/2017,Public Safety,02140,"Occupational Health Partners, LLC",0000349928,Rutland,VT,DPS-FS-FST-Administration,2140043100,115.00,Other Contr and 3rd Pty Serv,507600,Fire Service Training Council,21120
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,125.69,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Maintenance & Ops Bureau,8100002000,32.31,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,19.99,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,"7,448.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,"Guetti,Shea B. Bernard",0000346427,Bellows Falls,VT,Program Services,3480004110,"15,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Harwood Unified Union School District,0000362460,Waitsfield,VT,MCH Division Administration,3420021301,"8,817.09",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ESD Call Center,3440010560,"1,167.26",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"14,655.81",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,643.56,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,330.00,Dues,516500,General Fund,10000
12/31/2017,Judiciary,02120,"Thornburg,Susan",0000367059,Jericho,VT,Chittenden Family Division,2120270400,220.74,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Green Mountain Care Board,3330010000,89.76,Advertising - Job Vacancies,516820,GMCB Regulatory and Admin Fund,21937
12/31/2017,Transportation Agency,08100,Village on the Deerfield Condominium,0000366539,West Dover,VT,Program Development,8100001100,480.00,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Homeowner Rebates,1140040000,587.73,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Saienni,Jessica",0000330963,Rutland,VT,DCFS - Child Development,3440030000,"3,082.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Southern Vermont Recreation Center,0000139302,Springfield,VT,HPDP Admin,3420021401,276.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Use Tax Reimbursement Program,1140070000,"5,214.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,ShakeyGround Farm LLC,0000365246,Charlotte,VT,Ag Dev Administration,2200030100,510.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SOA Finance,1100090000,127.80,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,56.00,Rental - Auto,514550,Transportation-FRA Fund,20155
12/31/2017,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Enforcement,2300002010,"2,783.13",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"SOLAFLECT,ENERGY,LLC",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,2.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"REED,IWANNA,M KEROD",SINGLE,PERU,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,77.95,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,20.00,Software - Desktop,522286,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-State,0000043664,Montpelier,VT,Transports - Sheriffs,2130200075,20.00,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Research & Statistics,3420021206,76.50,Travel-Inst-Other Transp-Emp,518010,GMCB Regulatory and Admin Fund,21937
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,167.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Springfield P&P,3480004730,201.71,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Family Division,2120270600,97.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"TUCKER,DAVID,A",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,2.09,Other General Supplies,520500,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Chemical  Management,2200046000,"1,907.25",ADS Allocation Exp,516685,AF&M-Pesticide Control,21686
12/31/2017,Treasurer's Office,01260,Moody's Investors Service Inc,0000009476,Atlanta,GA,Bond Issuance Costs,1260120000,"19,343.24",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,55.36,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Swanton Village Treasurer,0000040264,Swanton,VT,PILOT - Regular,1140020000,"4,550.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,"7,211.46",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,Vermont Health Connect,3410010600,"1,059.26",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Essex Regional Office,6100010502,751.40,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont- 26 Terrace St,1160550012,294.95,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Human Resources-Gov'tal,01120,Trustees of Dartmouth College,0000042891,Hanover,NH,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH WRJ DO,3420021513,194.90,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Administration - General,6120010000,35.46,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Rut-9 Merchants Row,1160550300,975.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"3,225.21",Gasoline,520110,Agricultural Water Quality,21933
12/31/2017,Transportation Agency,08100,Testquip LLC,0000364174,Plymouth,MN,Policy and Planning,8100002200,"20,950.00",Laboratory Equipment,522350,Transportation FHWA Fund,20135
12/31/2017,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,9.23,Catamount Health Assessment,505700,GMCB Regulatory and Admin Fund,21937
12/31/2017,Children and Families,03440,Woodrow Fitness LLC,0000360204,Lebanon,NH,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,COA Trial Court Operations,2120030210,825.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Transportation Agency,08100,SAS Institute Inc,0000014266,Carry,NC,Program Development,8100001100,"10,020.00",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,16.27,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,TinWerks Packaging Company,0000365315,Addison,IL,Program Development,8100001100,289.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Troy Minerals, Inc",0000125486,Colchester,VT,Rail,8100002300,"7,927.96",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Family Services Central Office,3440020100,149.50,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Transportation Agency,08100,"COOPER,TIMOTHY",SINGLE,TEMPE,AZ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HAYES,KEVIN,P",SINGLE,MAHOPAC,NY,Department of Motor Vehicles,8100002100,324.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Federal & Educ Support Pgms,5100073000,"22,515.97",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Military,02150,"John W. Kennedy Company, Inc.",0000054768,E Providence,RI,Army - 100%,2150030000,64.89,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,North Country Hospital and,0000041864,Newport,VT,AC Orleans,2110015000,37.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"8,128.89",Vegetables,520703,General Fund,10000
12/31/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"45,154.84",Advertising - TV,516811,Vermont Lottery Commission,50200
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,493.18,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,30.68,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Blair,Robert",0000354789,North Clarendon,VT,Maintenance & Ops Bureau,8100002000,"16,650.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,15.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,IHS Global Inc,0000315078,Dallas,TX,Commissioners Office,3440010100,"5,340.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"40,158.76",Clinical Interventions,607040,General Fund,10000
12/31/2017,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,DPS-EM-Other,2140031000,"2,463.14",Other Grants,550500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Administration,6130010000,342.00,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Granby Town School District,0000040981,Concord,VT,Special Education Formula,5100040000,"3,650.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,Brattleboro Postmaster,0000041772,Brattleboro,VT,PD Windham,2110006500,720.00,Postage,517200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,WRJ-ST J,3460015900,37.05,Postage,517200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Enforcement - Montpelier HQ,6120050000,271.64,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,"Lake Iroquois Association, Inc",0000364259,Hinesburg,VT,EcoSystem Restore,6140991605,"15,000.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,"Forests, Parks & Recreation",06130,TAM Inc,0000006272,Shaftsbury,VT,Parks,6130030000,"6,885.64",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
12/31/2017,Labor,04100,Rosetta Technologies,0000014316,Tampa,FL,SESA Disbursements,4100510000,"2,520.68",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Homeowner Rebates,1140040000,"4,681.22",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440020210,39.27,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Rail,8100002300,"20,583.72",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Public Service Department,02240,"Casella Major Account Services, LLC",0000299699,Williston,VT,Planning,2240000400,"53,314.36",Other Grants,550500,VT Clean Energy Dev Fund,21991
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Recruitment,1120010800,148.88,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Rice,Gloria K",0000165531,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,Adapt Pharma Inc.,0000353419,Radnor,PA,EP Office Administration,3420021101,"75,600.00",Medical and Lab Supplies,521810,Evidence-Based Educ & Advertis,21912
12/31/2017,Green Mountain Care Board,03330,"Reiss,Paul",0000358859,Williston,VT,Green Mountain Care Board,3330010000,126.16,Per Diem,506000,GMCB Regulatory and Admin Fund,21937
12/31/2017,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dummerston Town Treasurer,0000040630,E Dummerston,VT,TH State Aid Non Fed Disasters,8100001400,"18,838.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"9,447.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,291.99,Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Special Education Formula,5100040000,"614,358.70",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"10,163.67",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Town Highway Class 2 Roadway,8100002600,"169,683.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"58,333.00",Demonstration Project,603601,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,37.86,Disposal,510200,GMCB Regulatory and Admin Fund,21937
12/31/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Chittenden,2110012000,"11,890.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,CS/Waterbury,3440040100,10.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,PSR Incorporated,0000108128,Canton,MA,DII Mainframe,1105500200,"262,000.00",Hardware-Storage,522276,Information Technology,58100
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-St Albans CRSU,3675092250,47.48,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"GUYETTE,PATRICK,W&GUYETTE,GWENDOLYN,L",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Barre P&P,3480004610,"4,227.64",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,WSM spread charges,6140040277,627.11,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Special Education Formula,5100040000,"10,352.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,PILOT - Regular,1140020000,"419,650.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Resource Development,3480004020,"1,261.60",Rental - Auto,514550,General Fund,10000
12/31/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,115.80,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"520,655.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Health,03420,Ready Funeral Service,0000001172,Burlington,VT,HS Chief Medical Examiner,3420021212,810.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,"Deuso,Tabitha",0000071777,Milton,VT,DCFS - Child Development,3440030000,110.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"18,218.25",ADS Allocation Exp,516685,GMCB Regulatory and Admin Fund,21937
12/31/2017,Children and Families,03440,Watch Them Grow Childcare Center,0000270005,Bradford,VT,DCFS - Child Development,3440030000,"3,230.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MERCIK,STEVEN,M",SINGLE,ENFIELD,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WININGER,CHRIS",SINGLE,OCEANSIDE,NY,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Essential Early Educ Grant,5100190000,"25,877.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northern State,3480004260,314.60,Rental - Other,515000,General Fund,10000
12/31/2017,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,Municpal DBP-Health Savings,1265030000,600.00,Contr&3rd Pty-Physical Health,507500,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,"Peaslee,Janice L",0000153036,Guildhall,VT,Aviation,8100000200,80.25,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"9,568.09",Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,35.42,Hardware-Voice Network,522277,General Fund,10000
12/31/2017,Judiciary,02120,Easter Seals Vermont,0000304605,Berlin,VT,Court Improvement Grant,2120500100,"2,949.45",Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,"4,694.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,13.22,Custodial,507670,General Fund,10000
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,1.08,Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,37.32,Office Supplies,520000,Fed Election Reform HAVA 2002,22025
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Quality Assurance,5100077000,"19,808.64",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"990,693.27",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,344.25,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Valadez,Maria",0000363792,Chester,VT,DCFS - Child Development,3440030000,208.39,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Bradford,1150400700,395.27,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"NAYLOR,BREEN,BUILDERS INC",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administrative Division,2100001010,"33,148.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,"40,722.00",Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Transportation,5100100000,"36,706.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"CLARK,JACOB",SINGLE,WELLFLEET,MA,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Springfield,3440040200,"1,404.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"17,017.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,280.00,Trade Show & Events,516870,AF&M-Eastern States Building,21682
12/31/2017,Children and Families,03440,Unifirst Corporation,0000013382,Dallas,TX,St Johnsbury,3440010220,20.50,Rental - Other,515000,General Fund,10000
12/31/2017,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"1,012.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"3,636.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"2,822.39",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Essential Early Educ Grant,5100190000,"81,389.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,250.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Print,3675091030,"1,762.25",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,"Kleinman,Barbara",0000178534,Burlington,VT,Central Office,3460015100,"1,854.83",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Natural Resources Agency,06100,Benson Town Treasurer,0000040441,Benson,VT,Property Tax Assessment,6100040500,"17,984.09",Taxes,523660,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,1.87,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Housing & Comm Development,07110,ST Albans City Treasurer,0000040245,ST Albans,VT,DOWNTOWN CAPITAL IMP FUND,7110080150,"50,000.00",Grants to Municipalities,550000,Downtown Trans & Capital Impro,21575
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Business Office,3440010101,698.70,Software - Server,522289,General Fund,10000
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Enterprise Application Sup,1105500320,"94,279.00",Cost of Non Stock IT Software,525194,Information Technology,58100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"12,832.26",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,"4,400.00",Residentail,607170,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,42.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Special Education Formula,5100040000,"655,190.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,591.02,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Program Development,8100001100,212.22,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Little Acorns Learning Center,0000344433,Sheldon,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA OPS,1100010100,13.60,Postage,517200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Food Systems,2200030300,"2,047.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Corrections,03480,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,Springfield Correctional,3480004300,"33,227.57",Electricity,521100,General Fund,10000
12/31/2017,Mental Health,03150,"Core-Mark Midcontinent, Inc.",0000354099,Gardiner,ME,State Operated Psych Hospital,3150070700,21.77,Kitchenware,521855,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,"Marketing Resource Center, Inc.",0000342791,Atlanta,GA,ST Albans-Newport,3460015800,40.00,Advertising - Other,516815,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440020190,"16,800.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,143.96,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Rutland,2110005500,"11,713.91",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Waterbury,6100010106,125.91,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,189.68,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Department of Motor Vehicles,8100002100,"113,742.23",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Rutland,3440020190,211.14,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Wildlife - Barre,6120021100,40.49,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Building Bright Futures DS,603640,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,6.96,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,54.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,Legislature,1210002000,799.04,Photocopying,517020,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,VAEL Administration,2200150100,11.72,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Flexible Pathways & Personaliz,5100075000,"47,197.12",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Health,03420,Rescue Inc,0000005767,Brattleboro,VT,EP Office Administration,3420021101,"2,800.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Perry,Allan D",0000090503,Cabot,VT,Ag Dev Administration,2200030100,639.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Bennington County Association Against,0000166655,Bennington,VT,SIUS Parent Account,2130400000,"30,000.00",Grants,550220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Roxbury,6120040400,450.02,Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Lottery Commission,02310,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Lottery Commission Regular,2310010200,"3,537.00",Giveaways,516871,Vermont Lottery Commission,50200
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,St Albans,3440020210,"4,193.80",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,250.84,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Corrections,03480,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office,3480004010,237.70,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,"BLAKE,ROBERT,GORDON",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"DISORDA,EVERETT,E",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,Derby Public Safety Building,1160550700,368.02,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,587.86,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Victory Baptist Church,0000033045,Vergennes,VT,DCFS - Child Development,3440030000,"2,776.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Addison Family Division,2120270100,17.28,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"MORSE,TREVOR,W",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Municpal DBP-Health Savings,1265030000,311.86,Hardware-Rep&Maint-ITServcDesk,513039,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Rail,8100002300,75.47,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Mason,Amanda",0000364493,Bennington,VT,DCFS - Child Development,3440030000,64.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,"46,956.70",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
12/31/2017,Health,03420,"Mapes,William A",0000365147,West Rutland,VT,EP Office Administration,3420021101,288.90,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,48.95,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Benner,Donita",0000023202,N Springfield,VT,DCFS - Child Development,3440030000,607.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,159.98,Data Circuits,516610,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,325.65,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Maintenance & Ops Bureau,8100002000,"2,939.53",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"2,696.20",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Foley Services Inc,0000000444,Rutland,VT,DataMaster Program,2140024300,121.65,Workers Comp - Indemnity,505000,General Fund,10000
12/31/2017,Transportation Agency,08100,"LANDINI,ANTHONY",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,194.90,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Comm Planning & Revitalization,7110010150,"1,246.40",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medicaid Policy Fiscal & Sup,3410010400,138.10,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,"Carroll,Brian Francis",0000357707,West Glover,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,St Johnsbury,3440020220,550.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Labor,04100,C2T Incorporated,0000325364,Oklahoma City,OK,SESA Disbursements,4100510000,904.76,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-Costello Courthouse,1160550173,711.22,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,425.61,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,425.61,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Sinclair,Kelly",0000336494,Danville,VT,Professional Regulation (OPR),2230015000,112.35,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,465.28,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,17.09,Propane Gas,521320,Correctional Industries Fund,59100
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,243.75,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Larrabee's Building Supply,0000006815,W Danville,VT,Maintenance & Ops Bureau,8100002000,96.75,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Association of Africans Living in,0000008219,Burlington,VT,Refugee Resettlement,3400001001,"47,525.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"89,505.00",Child Support-ANFC,610520,Child Support Collection Fund,63200
12/31/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northern State,3480004260,37.52,Kitchenware,521855,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Norwich Town Treasurer,0000040725,Norwich,VT,Property Tax Assessment,6100040500,"3,134.88",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"19,576.81",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,39.54,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,Army - 100%,2150030000,"53,236.78",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Harrison,Wendy K",0000359782,Brattleboro,VT,Transportation Board,8100000800,898.80,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Treasurer's Office,01260,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Office of the Treasurer,1260010000,575.00,Advertising - Print,516813,General Fund,10000
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Rail,8100002300,24.66,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Learning Ladder Children's Center,0000327143,Duxbury,VT,DCFS - Child Development,3440030000,"3,554.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,726.19",Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Carbone Auto Group,0000327885,Utica,NY,DPS-AD-SS-Fleet Services,2140011210,69.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,Lake Morey Resort,0000000751,Fairlee,VT,ESD-Deputy,3440010500,"4,412.00",Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Attorney General's Office,02100,Orange County Court Diversion Prog,0000041580,Chelsea,VT,Court Diversion,2100002000,"20,752.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Central Garage,8110000200,338.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Natural Resources Agency,06100,Gill's Delicatessen,0000004674,Rutland,VT,Secretary's Office Waterbury,6100010106,194.22,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland,3440020190,"1,707.89",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,72.63,Communications,516600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,502.92,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Casella Waste Management,0000000769,Rutland,VT,Parks,6130030000,99.08,Rubbish Removal,510210,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hunter Education,6120070000,448.56,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Commissioners Office,3440010100,300.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,187.39,Rental of Equipment & Vehicles,514500,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Braintree Town Treasurer,0000040328,Braintree,VT,Homeowner Rebates,1140040000,741.14,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"5,258.43",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Public Safety,02140,Rutland City Treasurer,0000040495,Rutland,VT,DPS-EM-Other,2140031000,"11,320.13",Emergency Response Services,519160,Misc Special Revenue,21870
12/31/2017,Buildings & Gen Serv-Prop,01160,Rollerdrome LLC,0000320378,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"17,039.16",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,699.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,"Gibbs,Pamela",0000335422,Poultney,VT,DCFS - Child Development,3440030000,"1,770.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-Dist Court & SOB,1160550260,-6.16,Water,520712,Facilities Operations Fund,58800
12/31/2017,Tourism & Marketing,07130,"HomeAway.com, Inc.",0000355890,Austin,TX,Tourism-Mkting-Promotion,7130000200,"21,005.17",Advertising - Web,516814,General Fund,10000
12/31/2017,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Use Tax Reimbursement Program,1140070000,"13,631.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Jani Tech,0000276950,Colchester,VT,Management Svcs. Waterbury,6100010506,714.00,Custodial,510400,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,245.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Libraries,01130,Brodart Co.,0000008865,Columbus,OH,Reference & Services,1130033100,73.09,Other General Supplies,520500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS Commissioner's Office,1150102000,"2,400.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Morrisville,3440010170,7.62,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"TIMBERS,WILLIAM,W",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Da Capo Publishing,0000007580,Burlington,VT,Orleans - State's Attorneys,2130100045,315.12,Advertising - Print,516813,General Fund,10000
12/31/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP -  Resale Small Engine,3675091060,2.49,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,26.24,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALLSTATE,INSURANCE,CO",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,655.14,Food,520700,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,643.82,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Maple Run Unified School District,0000362462,St Albans,VT,CCVS-Administration,2160010100,60.00,Rent Land&Bldgs-Non-Office,514010,Victims Compensation Fund,21145
12/31/2017,Defender General's Office,02110,Sleigh Law PC,0000000429,St Johnsbury,VT,AC SFU Statewide,2110019500,"19,658.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Wildlife - Barre,6120021100,38.90,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Uline Inc,0000011661,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,56.13,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Probate Division,2120290600,"3,473.88",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Education Agency,05100,"Clarke,Susan",0000330979,Rochester,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,National Assoc of State Motorcycle,0000014344,Centennial,CO,Department of Motor Vehicles,8100002100,"1,200.00",Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"2,056.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-133 State St,1160550025,192.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,DHR - VTHR Operations,1120080000,85.51,Postage,517200,Financial Management Fund,59300
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Probate Division,2120290400,12.92,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Enforcement - Montpelier HQ,6120050000,534.77,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"JONES,JERREMY,S",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Research & Info Services,2120030700,29.32,Water,520712,General Fund,10000
12/31/2017,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-FS-FP-Springfield Region,2140042400,831.79,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Administrative,2300003010,"2,112.51",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
12/31/2017,Health,03420,Lamoille County Mental Health Services,0000041885,Morrisville,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,LexisNexis Matthew Bender,0000012060,New York,NY,Finance & Administration Div,8100000100,209.51,Subscription-DOL-Electronic,521512,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,Lamoille County Unit for Special,0000269091,Hyde Park,VT,Victims Assistance,2160010200,192.51,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,16.37,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Cesario,Marc",0000309172,Cornwall,VT,Ag Dev Administration,2200030100,426.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,"1,032.96","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DCF Admin Fund,3400020005,"5,400.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,Springfield Reg Office Imprest Cash,0000041476,Springfield,VT,Springfield Regional Office,3460015500,81.55,Bank Service Charges,524000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Perkin Elmer Genetics,0000008820,Bridgeville,PA,HS Chief Medical Examiner,3420021212,50.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Public Safety,02140,All Service Citgo,0000292470,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,23.40,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Tax,01140,Guildhall Town Treasurer,0000040198,Guildhall,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"BURBANK,BETTY,J",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Bennington County Coalition for the,0000007570,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,500.00",CSBG Discretionary,609100,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Guilford Town Treasurer,0000040636,Guilford,VT,Property Tax Assessment,6100040500,"6,894.48",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Aviation,8100000200,253.96,Brochure Distribution,519030,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,St.Johnsbury Regional Office,6100010504,165.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,696.92,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Environmental,2100001070,72.10,Software as a Service,519085,General Fund,10000
12/31/2017,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,"1,166.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,587.61,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,"2,197.02",Rental - Auto,514550,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,16.67,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"TOUNGER,JOHN,S",SINGLE,OAKLAND,CA,Department of Motor Vehicles,8100002100,55.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,VAEL Administration,2200150100,64.50,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"HIGHTOWER,RICHARD,K",SINGLE,LAS VEGAS,NV,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Marble Valley Engineering PC,0000295895,Rutland,VT,BGS - Major Maintenance 16,1602600023,"5,976.63",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Infrastructure Rehab,6130991701,136.51,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Vermont Health Access,03410,Myers and Stauffer LC,0000298554,Kansas City,MO,DVHA,3410010000,"7,128.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"1,080.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,"1,744.52",Printing and Binding,517000,General Fund,10000
12/31/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,HS AIDS/STD/HEP C,3420021204,"8,565.00",STD Prevention,602221,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,VISION/HR Development,0000075693,Montpelier,VT,SOA Finance,1100090000,"23,921.00",IT Inter Svc Cost-VISION/ISD,516671,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Resource Development,3480004020,160.12,Gasoline,520110,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Enforcement - Montpelier HQ,6120050000,19.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Windham - State's Attorneys,2130100060,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Kingdom County Productions,0000000383,Barnet,VT,Community Justice,3480004100,0.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Policy and Planning,8100002200,"34,495.45",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,-19.54,Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,"2,260.26",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"1,045.83",Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,196.36,Uniform Rental,504550,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,617.38,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,3.36,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Rorick,Molly Elizabeth",0000365256,Rutland,VT,PD Rutland,2110005500,1.71,Witnesses,518355,General Fund,10000
12/31/2017,Retirement,01265,Institutional Shareholder Services Inc,0000145424,Rockville,MD,Teachers' Retirement,1265010000,"6,695.94",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
12/31/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"3,773.30",Telecom-Toll Free Phone Serv,516657,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,"2,848.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,MCH Division Administration,3420021301,40.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,386.41,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Building 1705,1160550200,438.95,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,DWGW spread charges,6140040477,168.86,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"13,476.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-14-16 Baldwin St,1160550009,"1,143.68",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Rutland DO,3420021509,63.00,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,"3,969.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,770.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Martin,Timothy",0000006152,Roxbury,VT,Fisheries - General,6120030000,39.50,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,303.30,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Small School Grant,5100110000,"27,056.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"2,322.14",Diesel,520120,General Fund,10000
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northern State,3480004260,913.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Transportation Agency,08100,"KALISH,MARTIN,S",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,49.45,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Finance & Administration Div,8100000100,"34,790.43",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Northeast Kingdom Homecare Inc,0000241713,Newport,VT,Federal & Educ Support Pgms,5100073000,"4,478.88",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Alderson Court Reporting,0000365157,Palatine,IL,Public Protection Division,2100001050,610.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Children and Families,03440,Our Place Drop In Center,0000004405,Bellows Falls,VT,ESD-Deputy,3440010500,799.13,FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCF OCS St. Albans,3440040210,870.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel,5100012000,63.62,Other Purchased Services,519000,General Fund,10000
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,General Counsel & Admin Law,2100001020,22.40,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Events Your Way LLC,0000329086,Whitefield,NH,LH Rutland DO,3420021509,50.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,577.86,Gasoline,520110,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northwest State,3480005270,7.58,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
12/31/2017,Tax,01140,Franklin Town Treasurer,0000040226,Franklin,VT,Homeowner Rebates,1140040000,331.06,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,"3,799.33",Repairs&Maint-Property/Grounds,513210,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,INET OPS Online,0000350651,Manchester,NH,Central Office,3460015100,"1,075.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Fisheries - General,6120030000,238.16,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"BERRIE,DAVID,S JR",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Utilities Commission,02250,Foley Distributing Corp,0000000445,Rutland,VT,Public Utilities Commission,2250000000,51.84,Paper Products,521820,PUC-Special Fds,21709
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Rutland Region,2140042300,1.68,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,"Davis,Amber",0000333099,West Burke,VT,DCFS - Child Development,3440030000,"2,128.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Norcross,Jordyn",0000365650,Woodsville,NH,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Information Technology,5100016000,302.15,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Graybar Electric Company Inc,0000011382,Boston,MA,BGS - Various Projects,1708400210,"3,586.88",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-15 Green Mt Dr,1160550029,23.18,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,59.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Beach,Wendy",0000341401,Vergennes,VT,Professional Regulation (OPR),2230015000,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Homeowner Rebates,1140040000,"3,248.90",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Safety,02140,Abacus Diagnostics,0000014029,West Hills,CA,DPS-CJS-Forensic Laboratory,2140024200,392.82,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,34.91,IT & Data Processing Supplies,520510,Single Audit Revolving Fund,59500
12/31/2017,Transportation Agency,08100,"KINNART,AARON,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.96,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Mangan,Dorothy",0000151541,Rutland,VT,DCFS - Child Development,3440030000,409.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northwest State,3480005270,952.25,Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,550.94,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Enterprise Services LLC,0000279742,Williston,VT,Special Education Finance,5100018000,"38,519.30",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Jackman's Inc.,0000346287,Bristol,VT,Contaminated Sites,6140030245,"3,400.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,"Vermont Psychiatric Survivors, Inc",0000005063,Rutland,VT,MH - Mental Health Audit,3150070500,"145,108.44",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Peacham Town Treasurer,0000040061,Peacham,VT,Town Highway Aid Program,8100003000,"30,466.25",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Quality Assurance,5100077000,175.34,Photocopying,517020,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Swartz,Deborah L",0000231578,Barre,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Chittenden Civil Division,2120210400,20.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,"Jerome,Michelle",0000342160,Burlington,VT,DCFS - Child Development,3440030000,241.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Burlington DO,3420021505,136.54,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHASE,WARREN,BUNKER",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,362.97,Travel-Outst-Lodging-Emp,518530,Nongame Wildlife Fund,20310
12/31/2017,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Maintenance & Ops Bureau,8100002000,"1,303.68",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"5,592.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"Paul,Thomas Ryan",0000261141,Danville,VT,TCJ - Trial Court Judges,2120050200,56.26,Acting District Judges,506105,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Direct Discharge,6140040235,189.60,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Remi Corporation,0000343925,Charlotte,NC,VAEL Organics,2200150300,"9,235.13",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Veterans' Home,03300,"Scribner,Joyce",0000321367,Manchester,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Bank Leg/Legal/Enforcement,2210001300,"2,200.00",Advertising - Print,516813,Financial Institut Supervision,21065
12/31/2017,Veterans' Home,03300,W.W. Grainger Inc,0000002755,Palatine,IL,MAINTENANCE,3300010300,876.12,Plumbing,520210,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440020210,420.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Mailhot Industries USA,0000018105,Hudson,NH,Central Garage,8110000200,"2,496.11",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"1,340.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3480004010,"1,846.50",Printing and Binding,517000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Mont Common Ground,1160550031,777.18,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"FEINBERG,ANDREW,B",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,"1,744.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,22.20,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,"10,896.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Liquor Control,02300,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,DLC - Administrative,2300003010,"5,759.00",Contr & 3rd Party - Legal,507200,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-116 State St,1160550019,446.00,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Environmental Division,2120190000,36.52,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"10,112.39",Health Ins - Other,501520,Federal Revenue Fund,22005
12/31/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,893.20,Electrical Supplies,520230,General Fund,10000
12/31/2017,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,LH Burlington DO,3420021505,147.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Vermont Bar Association,0000042708,Montpelier,VT,Administration Legal Counsel,2210082000,11.70,Dues,516500,Securities Regulatory & Suprv,21080
12/31/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Educ - Chittenden Regional,3480003130,69.25,Subscriptions,521510,Education Fund,20205
12/31/2017,Human Resources-Gov'tal,01120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,346.32,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEFREEST,PETER,K",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,75.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,"Lowe,Roger M",0000358015,Waterbury,VT,SESA Disbursements,4100510000,"1,387.50",Sware-Mainframe Environment,522228,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Telecommunications,2240000600,253.20,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,St Johnsbury Rt 5 Associates,0000346163,Marshfield,MA,BGS-PM-Leases-Demand,1160309100,"3,788.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Transportation,5100100000,"110,544.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"STERN,DANA,A LESSEE",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,23.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,0.43,Gasoline,520110,Transportation Local Fund,20160
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,9.93,Hardware-Pers Mobile Devices,522258,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Prop,01160,Total Property Management,0000305256,Newport,VT,BGS-New-Dist Court & SOB,1160550260,630.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440020180,425.60,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Program Development,8100001100,"1,069,093.24",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"RAENDEN,FRANK,S",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"9,167.00",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,Victims Assistance,2160010200,"2,615.00",Grants,550220,General Fund,10000
12/31/2017,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,PILOT - Regular,1140020000,"71,204.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Vermont Health Access,03410,Greater Burlington YMCA,0000043353,Burlington,VT,Blueprint for Health,3410010500,"5,251.88",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Reynolds & Son Inc,0000001184,S Barre,VT,SESA Disbursements,4100510000,41.58,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Saint Michael's College,0000042877,Colchester,VT,Central Office,3460015100,335.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Corrections - Parole Board,3480002000,275.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,"7,987.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"WELCH,JASON,B",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Belden Co Inc,0000005866,Rutland,VT,Program Development,8100001100,"15,436.28",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,98.29,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secure Residential Facility,3150070800,611.66,Gasoline,520110,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Jay Town School District,0000041128,Newport,VT,Special Education Formula,5100040000,"6,975.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Dead River Company,0000220565,Lewiston,ME,Parks,6130030000,663.04,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,914.28,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"25,548.63",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Family Division,2120270100,52.14,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEERE,CO,LESSEE",SINGLE,DES PLAINES,IL,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Central Garage,8110000200,411.18,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,187.92",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Horvath,Zoltan",0000295956,Brandon,VT,CAO Administration,2120030205,"1,822.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northwest State,3480005270,"2,821.38",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Liquor Control,02300,Wells River Chevrolet LLC,0000267586,Wells River,VT,DLC - Enforcement,2300002010,200.20,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Veterans' Home,03300,Yankee Equipment Systems Inc,0000010879,Barrington,NH,MAINTENANCE,3300010300,13.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Westfield Town Treasurer,0000040436,Westfield,VT,Judicial Bureau - Civil,2120070200,547.93,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Grand Isle - State's Attorneys,2130100030,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,Comfort Inn,0000007096,Montpelier,VT,Program Development,8100001100,829.07,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Shellie's Play Place, LLC",0000362783,Richford,VT,Federal & Educ Support Pgms,5100073000,"1,694.44",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,"9,645.00",IT-COGS Software License/Maint,525195,Information Technology,58100
12/31/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,113.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Newport City Treasurer,0000040414,Newport,VT,Army - 100%,2150030000,77.14,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KENDALL,MATTHEW,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Chittenden,2110012000,"2,745.36",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Middlebury,3440020160,58.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MIL Vet Affairs Office,2150050000,"2,563.45",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,"Willis,Arlene",0000310666,Cavendish,VT,DCFS - Child Development,3440030000,224.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,17.62,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Dam Safety Program,6140040110,107.48,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"520,492.36",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"2,349.87",Food,520700,General Fund,10000
12/31/2017,Health,03420,"Mariani,Sarah",0000240775,Burlington,VT,HS Chief Medical Examiner,3420021212,"1,461.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Network Design and Construction, Inc.",0000362644,Plainville,CT,BGS - Various Proj 51/2(b),1305100022,"13,738.45",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CS-Springfield,3440040200,"75,097.41",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Granite State Industries, LLC",0000360793,Claremont,NH,Rest Areas,8100001700,"39,338.27",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,32.50,Registration for Meetings&Conf,517100,Victims Compensation Fund,21145
12/31/2017,Military,02150,DJ's Tree Service & Logging Inc,0000341804,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,600.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Lalanne,Rebecca",0000366920,Vernon,VT,CCVS-Administration,2160010100,20.90,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-FS-Administration,2140041000,125.02,Registration & Identification,523640,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Derby Town Treasurer,0000040386,Derby,VT,Town Highway Aid Program,8100003000,"44,190.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"POMINVILLE,CHARLES,ALLEN",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Petroleum Clean-up Fund,6140030400,"89,675.82",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,"Forests, Parks & Recreation",06130,Concentra Medical Centers,0000216781,Cranston,RI,Parks,6130030000,178.00,Registration & Identification,523640,State Forest Parks Fund,21270
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Admin Services Admin Costs,3400001010,"1,202.25",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,"Lawton,Jason Patrick",0000364540,Cambridge,VT,Program Development,8100001100,160.00,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440010160,422.28,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,University of Massachusetts,0000042904,Worcester,MA,Commissioner's/Business Office,3460011100,"12,763.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland,3440010190,271.62,Photocopying,517020,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Endyne Inc,0000003159,Williston,VT,Parks,6130030000,"1,777.50",ANR O&M Charges,519100,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"HEDGES,JOY,M",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,"33,051.50",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Hatcheries - Ed Weed,6120040300,522.06,Contr&3rd Pty-Electrical Work,507679,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Helena Chemical Company,0000357008,Hatfield,MA,Wildlife - Barre,6120021100,"7,114.27","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Bosma,Elsa",0000265717,Shelburne,VT,DCFS - Child Development,3440030000,"1,295.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Civil Division,2120210200,35.99,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Public Safety,02140,"Senftleber,Frederick A",0000026864,Shelburne,VT,DPS-FS-Administration,2140041000,112.36,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,642.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,"WOODS,CHARLES,S",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration Section,2200011000,152.03,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Maintenance & Ops Bureau,8100002000,109.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Vernon Town Treasurer,0000040669,Vernon,VT,Town Highway Aid Program,8100003000,"14,531.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Financial Exams,2210021000,765.13,ADS Centrex Exp,516672,Captive Insurance Reg & Suprv,21085
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Federal & Educ Support Pgms,5100073000,"182,489.80",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Coltey,Connie",0000023470,Rutland,VT,DCFS - Child Development,3440030000,832.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,350.46,Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Transportation Agency,08100,Peru Town Treasurer,0000040011,Peru,VT,Town Highway Aid Program,8100003000,"12,460.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Administration Agency,01100,"Herbert L Jamison & Co,  LLC",0000009547,Cranford,NJ,AoA-All Other Insurance,1100129000,"56,990.36",Cost of Insurance,525180,Risk Management - All Other,56300
12/31/2017,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,"5,041.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Vermont Broadcast Associates Inc,0000005628,St Johnsbury,VT,EP Office Administration,3420021101,493.00,Advertising - Radio,516812,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Teachers' Retirement,1265010000,616.38,Office Supplies,520000,State Teachers' Retirement,60300
12/31/2017,Legislative Council,01210,"Manahan,Martin",0000361073,St Albans,VT,Legislature,1210002000,300.00,Per Diem,506000,General Fund,10000
12/31/2017,Judiciary,02120,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Judicial Bureau - Civil,2120070200,"2,542.26",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Fish & Wildlife,06120,Franklin Covey,0000280563,Salt Lake City,UT,Fisheries - General,6120030000,31.87,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency-Prop,08110,Franklin Paint Co Inc,0000012686,Franklin,MA,Central Garage,8110000200,255.04,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Aviation,8100000200,2.30,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440010120,51.16,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Newcomb Studios,0000007066,Montpelier,VT,Ag Dev Administration,2200030100,"1,200.00",Other Contr and 3rd Pty Serv,507600,AF&M-Promotional Activities,21687
12/31/2017,Transportation Agency,08100,"RUSS,TERRY,E JR",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Engineering & Operations,6140040415,20.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,196.87,Travel-Outst-Incidentals-Emp,518540,Vermont State Retirement Fund,60100
12/31/2017,Children and Families,03440,"Brown,Jennifer",0000341765,Johnson,VT,DCFS - Child Development,3440030000,"2,127.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Chittenden Regional,3480004220,746.64,Rental - Other,515000,General Fund,10000
12/31/2017,Health,03420,"Gagnon,Scott",0000029036,Barre,VT,HS Chief Medical Examiner,3420021212,71.41,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,134.40,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,"1,233.54",Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
12/31/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,21.90,Per Diem,506000,Vt Muni Employees' Retirement,60400
12/31/2017,Corrections,03480,Vermont Mechanical,0000003263,Williston,VT,Northeast Regional,3480004250,"2,772.67",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,"1,177.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,Army - 100%,2150030000,202.67,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Chittenden - State's Attorneys,2130100015,185.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"BARTON,ELIZABETH,E",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Williston-St Office Bldg,1160550430,631.19,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Obregon,Christena M PC",0000036190,Burlington,VT,AC Chittenden,2110012000,82.04,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,State of South Carolina,0000320502,Columbia,SC,DHR - VTHR Operations,1120080000,"1,050.65",Agency Fund Payments,551400,Non Vermont State Tax Fund,63031
12/31/2017,Buildings & Gen Serv-Prop,01160,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,282.00,Security Services,519025,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Archives & Records Admin,2230012000,273.09,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
12/31/2017,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Administration - General,6120010000,56.60,Paper Products,521820,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,SecurShred,0000102588,S Burlington,VT,BGS-Property Management,1160300000,20.00,Recycling,510220,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Federal Surplus Property,1160200000,"1,052.48",Rental - Auto,514550,Federal Surplus Property Fund,50700
12/31/2017,Transportation Agency,08100,"SIEGEL,SHARI",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Novak,Diane",0000295552,Rutland,VT,Commissioner's/Business Office,3460011100,237.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Environmental Conservation,06140,Caledonia County Natural Resources,0000043338,St Johnsbury,VT,ERP Program,6140040245,"29,440.00",Grants,550220,Clean Water Fund,21932
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FED spread charges,6140040177,448.20,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,GEI Consultants of Michigan P.C.,0000361858,Woburn,MA,Lakes and Ponds Program,6140040210,681.70,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Waterbury Village Treasurer,0000040603,Waterbury,VT,PILOT - Regular,1140020000,"75,495.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Rogers,Sheila K",0000027849,Chester,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,19.70,Cloth & Clothing,520520,State Forest Parks Fund,21270
12/31/2017,Liquor Control,02300,Sign Here Inc,0000006727,East Montpelier,VT,DLC - Liquor Outlets,2300003020,"1,304.00",Other General Supplies,520500,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"SHENCAVITZ,JEFFREY,J",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,6.72,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,42.14,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,0.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,Roxbury Town Treasurer,0000040588,Roxbury,VT,Town Highway Aid Program,8100003000,"15,479.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,"SAGE Management Consultants, LLC",0000362254,Albuquerque,NM,Public Advocacy,2240000300,159.43,Travl-Inst-Auto Mileage-Nonemp,518300,PSD - Billback & EEU pass thru,21699
12/31/2017,Health,03420,Lactation Resources of Vermont Inc,0000007425,Jericho,VT,MCH-WIC,3420021304,187.76,WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CORSE,JACK,F",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,16.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Martin's Quarry,0000003378,Bradford,VT,Maintenance & Ops Bureau,8100002000,870.72,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,National Assoc of Criminal Defense,0000011717,Washington,DC,PD Windsor,2110007000,558.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"1,376.91",Telecom-Telephone Service,516652,Radiological Emerg Response,21025
12/31/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"19,878.07",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Windsor,2110007000,668.25,Transcripts,506220,General Fund,10000
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Mainframe,1105500200,588.20,Small Tools,520220,Information Technology,58100
12/31/2017,Public Service Department,02240,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Telecommunications,2240000600,151.44,Catamount Health Assessment,505700,PSD-Regulation/Energy Efficien,21698
12/31/2017,Liquor Control,02300,KnowledgeWave Training,0000044216,S Burlington,VT,DLC - Administrative,2300003010,"2,835.00",Emp Training & Background Chks,517120,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland P&P,3480004690,4.80,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"2,090.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Fleet Management Division,1160150200,25.75,Stationery & Envelopes,520015,Fleet Management,58200
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Hartford,3440010150,236.76,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Treasurer's Office,01260,WFFF-TV Fox 44,0000008249,Colchester,VT,Unclaimed Property,1260160000,"2,500.00",Advertising - TV,516811,Unclaimed Property Fund,62100
12/31/2017,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,NCASA Awareness,2120500237,378.98,Printing and Binding,517000,Misc Grants Fund,21908
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-EM-Other,2140031000,12.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STEVENS,KEVIN,J",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Twin States Network,0000007534,Williamstown,VT,HS AIDS/STD/HEP C,3420021204,"6,655.18",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marble Valley Regional,3480004240,206.67,Printing and Binding,517000,General Fund,10000
12/31/2017,Military,02150,Hewlett-Packard Company,0000009832,Atlanta,GA,Army - 100%,2150030000,"6,592.60","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Fairpoint Communications,0000274999,White River Jct,VT,Legislature,1210002000,210.76,Communications,516600,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Buildings & General Services-Postal,0000043657,Montpelier,VT,VOSHA Review Board,1280000000,2.33,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,School's Out Children's Center LLC,0000328126,Bennington,VT,Federal & Educ Support Pgms,5100073000,"6,278.05",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Westford Stonewalls Sugarhouse, Inc",0000365815,Westford,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,EcoSolutions LLC,0000270477,Westford,VT,Infrastructure Rehab,6130991601,"100,283.44",Contr&3rd Pty-Water/Sewer,507674,Natural Resources Proj Fund,31500
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Ed Weed,6120040300,226.60,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Mental Health,03150,Stetson School,0000043133,Barre,MA,MH - Mental Health Children,3150070600,"10,585.28",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,ESD-Deputy,3440010500,"6,000.00",Advertising - Radio,516812,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF-CCWC,1160550343,45.63,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Economic Development,07120,Franklin County Industrial Development,0000049281,St Albans,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Caledonia,2110011500,148.73,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,198.00,Medical and Lab Supplies,521810,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,Piluso Inc,0000262349,Balston Lake,NY,Central Office,3460015100,"1,704.66",Printing-Promotional,517010,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,111.00,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Labor,04100,Pick & Shovel,0000002303,Newport,VT,WIA Disbursements,4100510160,262.95,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,"2,453.43",Outpatient Hospital,523375,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Kinley,Carrie",0000323885,Essex Junction,VT,DCFS - Child Development,3440030000,896.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educ - Southeast State,3480003190,140.76,Office Supplies,520000,Education Fund,20205
12/31/2017,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Alcohol/Toxicology,3420021211,"1,227.00",Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,Health,03420,Essex Caledonia Supervisory Union,0000040979,Concord,VT,MCH Division Administration,3420021301,"2,318.41",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Town Highway Aid Program,8100003000,"27,738.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,"Keegan,Barry",0000329032,Cobleskill,NY,Housing-Comm Affairs-Hist Pres,7110010140,465.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,"2,668.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,"Wortham,Offie",0000342765,Johnson,VT,Educ - Central Office,3480003010,85.40,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Benn Common Ground,1160550081,616.38,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Bishop,Floreen",0000352172,Springfield,VT,Windsor Family Division,2120271400,815.34,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,"FORAND,KATIE,J",SINGLE,BAKERSFIELD,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,68.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,"1,260.96",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Retirement,01265,Institutional Shareholder Services Inc,0000145424,Rockville,MD,Municpal DBP-Health Savings,1265030000,"2,278.80",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
12/31/2017,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Bennington Battle Monument,7110010220,12.54,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,"Hubert,Eden",0000366147,Burlington,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,"Flanagan,Edward F",0000328630,Montpelier,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
12/31/2017,Commerce & Communty Dev Agency,07100,LexisNexis Matthew Bender,0000012060,New York,NY,Administrative Division,7100000005,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,Plymouth Town Treasurer,0000040727,Plymouth,VT,Program Development,8100001100,18.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"HEATH,WILLIAM,T JR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,232.15,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Natural Resources Board,06215,"Callan,Ginny",0000307664,East Montpelier,VT,Natural Resources Board,6215000000,58.22,Travel-Inst-Meals-Nonemp,518320,Act 250 Permit Fund,21260
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Total Property Management,0000305256,Newport,VT,BGS-Info Center-Lyndonville,1150400900,"1,900.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,230.77,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Rut-McKinley-AOT,1160550309,198.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Labor Relations Board,01270,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Labor Relations Board,1270000000,79.26,Photocopying,517020,General Fund,10000
12/31/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Heating Oil Fuel Account,6140030410,"2,927.25",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Homeowner Rebates,1140040000,"1,345.60",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,"3,023.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,62.50,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,17.98,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Vermont Life,07150,Infogroup Inc,0000303447,St Louis,MO,Media-Magazine DD,7150010010,93.55,"Mail Labeling, Tabbing, etc.",519050,Vermont Life Magazine Fund,50400
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-McFarland House,1160550071,-22.15,Water,520712,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Barre,3440010110,306.47,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Waterville Town Treasurer,0000040318,Waterville,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,47.35,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"2,301.12",Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Cumberland Consulting Group, LLC",0000352946,Franklin,TN,HS Immunization,3420021202,"26,105.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Health,03420,"Vandale,Katie",0000313419,North Bennington,VT,HS Chief Medical Examiner,3420021212,32.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,"1,096.41",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Braintree Town Treasurer,0000040328,Braintree,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,471.20,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Engineering Ventures PC,0000006163,Burlington,VT,Infrastructure Rehab,6130991601,680.00,Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Aviation,8100000200,650.11,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,16.38,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,415.17,Bond Issuance Costs,551100,Transportation Projects Fund,32100
12/31/2017,Public Safety,02140,"Charron,Mike",0000337389,Northfield Falls,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Corrections,03480,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,Field Services Central,3480004120,"2,887.10",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,126.00,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,208.85,Art,522650,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,837.03,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Transports - Sheriffs,2130200075,"2,324.80",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Liquor Control,02300,Hot Shots Beverage Center,0000366711,Leicester,VT,DLC - Liquor Control Fund,2300001000,8.26,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Veterans' Home,03300,Whtiman's Feed Store,0000347046,N. Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,138.80,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
12/31/2017,Housing & Comm Development,07110,Marshfield Town Treasurer,0000040562,Marshfield,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"170,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Vermont Ski Areas Association,0000002256,Montpelier,VT,Tourism-Mkting-Sales,7130000300,298.18,Trade Show & Events,516870,General Fund,10000
12/31/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,REHABILITATION,3300010900,3.54,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,"5,144.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"House of Brick Technologies, LLC",0000357302,Omaha,NE,Health Care Reform,3410010700,"43,773.42",IT Contracts - Storage,507544,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KALAKAY,KRISTEN,J&COOK,JEFFERY,H",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Association of State & Territorial,0000041992,Arlington,VA,EP Office Administration,3420021101,400.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Federal & Educ Support Pgms,5100073000,"1,571.00",Grants to School Districts,550020,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"6,138.99",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,14.45,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Services Division,3460017100,50.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,109.99,"Agric, Hort, Wildlife",520580,F&W Federal Revenues Fund,20325
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration Section,2200011000,707.00,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Grand Isle,2110013500,"1,278.80",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Professional Regulation (OPR),2230015000,"3,602.99",Rental - Auto,514550,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Cyr,Jennifer R",0000317050,Middlebury,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"45,946.36",IT Contracts-Project Managemt,507542,General Fund,10000
12/31/2017,Labor,04100,Conway Office Solutions,0000330001,Philadelphia,PA,SESA Disbursements,4100510000,79.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Strafford Town Treasurer,0000040349,Strafford,VT,Property Tax Assessment,6100040500,"8,529.59",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"23,787.83",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Court Improvement Data Sharing,2120500110,448.25,ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC Windsor,2110017000,115.50,Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,"LABRANCHE,ADAM,J",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,315.26,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,NEVTEC Ltd,0000207476,Newport,VT,Northern State,3480004260,550.51,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"18,742.21",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,48.00,Travel-Outst-Incidentals-Emp,518540,Vermont Lottery Commission,50200
12/31/2017,Mental Health,03150,Barre Town Treasurer,0000040539,Websterville,VT,MH - Mental Health Audit,3150070500,88.27,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Northern State,3480004260,950.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,11.82,Office Supplies,520000,Transportation-NHTSA Fund,20170
12/31/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,PERSONNEL OPERATIONS,1120010000,107.27,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,259.98,Subscriptions,521510,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Retchin,Linda",0000035519,Shelburne,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Labor,04100,"Reeves,Scott",0000290195,Stowe,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Westminster DPS,1160550165,171.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Vermont Municipal Bond Bank,0000007337,Winooski,VT,Water Poll Cntrl Proj Implem,6140040125,"8,890.00",Bank Service Charges,524000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sheet Metal,3675001010,66.12,Rubbish Removal,510210,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield P&P,3480004730,43.11,Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Middlebury,3440020160,66.34,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Civil Division,2120211000,22.50,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Tax,01140,Grafton Town Treasurer,0000040633,Grafton,VT,PILOT - Regular,1140020000,451.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,56.00,Software - Desktop,522286,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,ST Albans-Newport,3460015800,175.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,400.75,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Hunter Education,6120070000,546.91,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Sergeant at Arms' Office,01230,Vermont Assoc of Chiefs of Police,0000007559,S Burlington,VT,Sergeant at Arms,1230001000,50.00,Dues,516500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Developmental Services Grants,3460050000,"5,271.00",Residentail,607170,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,210.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Service Department,02240,LexisNexis Matthew Bender,0000012060,New York,NY,Public Advocacy,2240000300,"1,718.52",Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,MCH Division Administration,3420021301,33.48,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Property Management,1160300000,"1,116.81",Moving State Agencies,519040,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"ADAMS,MARTHA,M",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Postal Services,1160050000,101.13,Telecom-Wireless Phone Service,516659,Postage Fund,58400
12/31/2017,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,"1,188.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,Use Tax Reimbursement Program,1140070000,"9,312.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Hong,Susan",0000235460,Charlotte,VT,PD Admin,2110007500,"5,521.49",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Homeowner Rebates,1140040000,"7,929.82",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,"2,799.88",Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,252.05,Licenses,516550,Secretary of State Services,21928
12/31/2017,Mental Health,03150,Orleans County Sheriff,0000046302,Newport,VT,MH - Mental Health Audit,3150070500,"2,572.43",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"HOADLEY,ERIC,R",SINGLE,EDEN MILLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Ben's Uniforms Inc,0000009824,Amesbury,MA,Department of Motor Vehicles,8100002100,808.52,Cloth & Clothing,520520,Transportation Other Fed Funds,20165
12/31/2017,Children and Families,03440,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,Family Services Central Office,3440020100,885.75,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,Air Services Contracts,2150020000,825.00,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"2,906.70",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Public Safety,02140,Foley Services Inc,0000000444,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,973.20,Rental - Other,515000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Shelburne Nursery School,0000143955,Shelburne,VT,DCFS - Child Development,3440030000,616.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Heating Oil Fuel Account,6140030410,"28,650.75",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"1,329.00",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Unclaimed Property,1260160000,"1,067.00",Property-Bldg&Impr-Non Infra,522150,Unclaimed Property Fund,62100
12/31/2017,Education Agency,05100,Garland School Inc,0000289240,W Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"1,632.64",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,ADAP-Administration & Planning,3420060101,46.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Associates in Orthodontics PC,0000042099,S Burlington,VT,Middlebury,3440020160,"6,480.00",Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"2,986.53",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Stamford Town Treasurer,0000040029,Stamford,VT,Use Tax Reimbursement Program,1140070000,"8,797.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"RUSSELL,STEPHEN,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,241.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northern State,3480004260,"3,775.98",Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,111.28,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"PALMER,JEFFREY,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,150.12,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Education Grant,5100090000,"80,488.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,"1,283.39",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Microprocessor Designs, Inc.",0000362550,Shelburne,VT,Business Support & Recruitment,7120010420,"5,580.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"1,487,024.78",Regular Grants,605600,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Salisbury,6120040500,"1,323.95",Propane Gas,521320,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Advanced Drainage Systems Inc,0000289526,Boston,MA,Administration,6130010000,34.72,Freight & Express Mail,517300,Lands and Facilities Trust Fd,21550
12/31/2017,Children and Families,03440,Hartland Farmers Market,0000315059,Hartland,VT,ESD-Deputy,3440010500,57.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Air Services Contracts,2150020000,"11,780.79",Water/Sewer,510000,General Fund,10000
12/31/2017,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Chittenden,2110002000,78.23,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Special Education Formula,5100040000,"1,712,040.95",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,738.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Crime Victims' Services Center,02160,Child First Advocacy Center,0000004360,Rutland,VT,Victims Assistance,2160010200,"8,996.27",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bergeron,Jeanne M",0000153000,Forestdale,VT,DCFS - Child Development,3440030000,536.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Mt Anthony Vet Hosp,0000008383,Bennington,VT,ESD-Deputy,3440010500,"4,794.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permit Assistance,6140020210,"1,741.26",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,22.65,Gasoline,520110,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,"6,223.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"FERGUSON,T,W CORP",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,105.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Secretary Of Senate,1210002050,63.51,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,11.25,Rental - Other,515000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS FFS ROYALTON BARRACKS,1160550295,16.09,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Disability Rights Vermont Inc,0000007369,Montpelier,VT,Victims Assistance,2160010200,"29,534.63",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Gates,David",0000353403,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"1,206.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,159.68,Exterminators,510510,General Fund,10000
12/31/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Program Development,8100001100,"11,992.62",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440020210,212.80,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Emerson,Stacey",0000356450,Hyde Park,VT,Develop Disabilities Council,3400009000,114.49,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education Grant,5100090000,"1,670,178.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Judicial Bureau - Civil,2120070200,"1,330.38",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,31.50,Travel-Outst-Incidentals-Emp,518540,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,202.80,Foster Parent Reward & Recog,603095,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-Auto Shop,1160550332,454.70,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,MAINTENANCE,3300010300,"1,447.04",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,22.51,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Granite State Lawncare, LLC",0000338870,Claremont,NH,BGS-Windsor Common Ground,1160550461,210.00,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,Teachers' Retirement,1265010000,"67,598.00",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Health,03420,Copley Health Systems,0000127394,Morrisville,VT,EP Office Administration,3420021101,"5,639.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Caledonia County Natural Resources,0000043338,St Johnsbury,VT,EcoSystem Restore,6140991605,"16,526.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Support Services,2140011290,530.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"HATHAWAY,TERESA,L",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Army - 100%,2150030000,"3,684.37",Rubbish Removal,510210,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,11.96,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Roots, LLC",0000331510,Rutland,VT,MCH Division Administration,3420021301,391.25,Food,520700,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Colleges,0000042882,Montpelier,VT,DS Central Office,3460016100,37.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secure Residential Facility,3150070800,"2,538.82",Rental - Auto,514550,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,"3,621.83",Rental - Auto,514550,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,250.13,Photocopying,517020,Tobacco Litigation Settlement,21370
12/31/2017,Children and Families,03440,"Waters,Jami",0000297682,South Reading,VT,DCFS - Child Development,3440030000,747.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Dev Administration,2200030100,556.68,Printing and Binding,517000,VDPC State Portion,21061
12/31/2017,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"13,140.94",Grants,550220,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Chelsea Town Treasurer,0000040333,Chelsea,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAWES,AGRICULTURE,SVC INC",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,026.56",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CAO Administration,2120030205,"10,929.31",Forms,520005,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Randolph Town Treasurer,0000040346,Randolph,VT,2014 CDBG BLOCK GRANT,7110031100,"1,270.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Contaminated Sites,6140030245,"4,800.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Chittenden,2110012000,775.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,C & S Hunting Supplies,0000111923,Middlebury,VT,Aviation,8100000200,600.00,Contract 3rd Party Settlements,524100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"1,883.53",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,"Forests, Parks & Recreation",06130,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Parks,6130030000,30.87,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,Vermont Health Connect,3410010600,45.79,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"SMITH,DAVID,F",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,53.03,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Public Safety,02140,Windham Regional Commission,0000043337,Brattleboro,VT,DPS-EM-Other,2140031000,"6,803.82",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,Developmental Services Grants,3460050000,"53,345.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"2,817.31",Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,44.87,Printing and Binding,517000,Tobacco Litigation Settlement,21370
12/31/2017,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,156.86,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,Essex Agway,0000002832,Williston,VT,Maintenance & Ops Bureau,8100002000,159.90,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"KULOW,KARAMA,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Lottery Commission,02310,United Parcel Service,0000010331,Philadelphia,PA,Lottery Commission-DD-CGS,2310020000,"39,675.80","Courier, Freight & Express Mai",523040,Vermont Lottery Commission,50200
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Bourdon Maple Farm,0000364402,Woodstock,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Town Highway Bridge,8100002800,305.27,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Corrections,03480,"Gokey,Randall",0000365823,Brattleboro,VT,Community Justice,3480004100,"1,275.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,14.40,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-WRJ-District Court,1160550420,407.02,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,"Nicholls Data Recover, LLC",0000357244,Goucester,MA,Pooled Account - S.A.,2130100090,221.00,Transcripts,506220,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Legal,1120010700,141.36,Telecom-Telephone Service,516652,Human Resource Services,59600
12/31/2017,Judiciary,02120,"Cardozo,Lynne",0000029542,Duxbury,VT,TCJ - Trial Court Judges,2120050200,326.55,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,VISION/HR Development,0000075693,Montpelier,VT,Administration - General,6120010000,"133,045.76",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,97.60,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GUYETTE,JUSTIN,F",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Swank Motion Pictures,0000012909,Chicago,IL,Rec - Springfield Correctional,3480005300,"1,202.14",Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,300.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford,3440020150,112.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Military,02150,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Army - 100%,2150030000,50.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Knight Funeral Home,0000000741,White River Jct,VT,HS Chief Medical Examiner,3420021212,"4,529.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Central Garage,8110000200,"3,050.69",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EH Administration,3420021801,285.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Judiciary,02120,United Parcel Service,0000010333,Philadelphia,PA,Judicial Bureau,2120070000,562.74,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"Kennedy,Darren",0000365199,Richmond,VT,Program Development,8100001100,190.48,Travl-Inst-Auto Mileage-Nonemp,518300,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Town Highway Structures,8100000300,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,"1,773.75",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,410.23,Rental - Auto,514550,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,T.R. Fellows Engineering,0000338600,Rochester,VT,Forestry,6130020000,"1,620.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Barre,3440020110,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Transportation Board,8100000800,"2,155.96",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"2,919.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Midstate Library Service Ctr,1130032200,221.92,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Deputy for Administration,5100013000,42.93,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Williston Region,2140042200,136.33,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Randolph Auto Supply,0000002685,Randolph,VT,Maintenance & Ops Bureau,8100002000,119.35,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Adecco USA Inc,0000011333,Pittsburgh,PA,Rutland Regional Office,3460015400,"5,390.22",Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
12/31/2017,Liquor Control,02300,"Guy,Sam",0000361072,Morristown,VT,Administrative-General-Board,2300003011,100.00,Life Insurance,503000,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"STEVENS,GRAYDON,BARRON",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,60.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"3,881.58",Travel-Outst-Lodging-Emp,518530,Transportation FHWA Fund,20135
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,146.00,Photocopying,517020,Vt Veterans' Home - Special,91010
12/31/2017,Commerce & Communty Dev Agency,07100,Action Vermont Film Institute,0000359774,Newfane,VT,Windham County Development Fd,7100000022,"39,373.94",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
12/31/2017,Transportation Agency,08100,Washburn Vault Co Inc,0000251674,Hinsdale,NH,Maintenance & Ops Bureau,8100002000,798.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MADISON,MICHAEL,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"5,820.00",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,365.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,The Savoy Theater,0000365734,Montpelier,VT,Central Office,3460015100,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Burl Common Ground,1160550176,68.48,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Local Option Tax MR - Winhall,1140430000,"4,426.06",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Transportation Agency,08100,"ESSELSTYN,ERIK,C&MASI,RUSSEL,PAUL",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,76.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Wills Two, LLC",0000366055,Burlington,VT,Program Development,8100001100,"1,900.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH St Johnsbury DO,3420021511,309.17,Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Teachers' Retirement,1265010000,42.90,Per Diem,506000,State Teachers' Retirement,60300
12/31/2017,Environmental Conservation,06140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,ERP Program,6140040245,"51,000.00",Grants,550220,Clean Water Fund,21932
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,ESD-Deputy,3440010500,974.32,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,164.70,Tableware,521854,General Fund,10000
12/31/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,MCH Division Administration,3420021301,"45,000.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bristol,Cheryl",0000352452,Goshen,VT,DCFS - Child Development,3440030000,120.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Priest,Ruth",0000293921,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,648.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"PELKEY,IAN,X",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Hoffer Consulting Inc,0000343722,East Burke,VT,Petroleum Clean-up Fund,6140030400,"4,690.44",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL Vet Affairs Office,2150050000,10.17,Food,520700,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Civil Division,2120210200,750.00,Postage,517200,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,149.00,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Environmental Conservation,06140,Bennington Cooling & Heating,0000005729,Bennington,VT,Monitoring/Technical,6140030130,212.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Promotion,7130000200,82.39,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"KELLEY,SAMANTHA,D",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,859.32,Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Rutland CRSU,3675092260,314.93,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"CHAMPLAIN,CHEV,INC&CARROLL,EVELYN,C",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MCCUIN,BRUCE,LESSEE",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"44,144.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Special Education Finance,5100018000,"6,751.09",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Liquor Control,02300,Walker M S Inc,0000009940,Norwood,MA,DLC - Liquor Control Fund,2300001000,-471.10,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Info Center-Guilford,1150401500,200.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Windham County Sheriff's Department,0000045148,Newfane,VT,BGS-Fee for Space-Back Charges,1160551002,672.00,Security Services,519025,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"213,263.52",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,State's Attorneys and Sheriffs,02130,Orange County Clerk,0000041561,Chelsea,VT,Central Office - S.A.,2130100075,60.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,139.71,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"MORRIS,BRIDGET,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,148.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,758.23,Electricity,521100,Transportation FHWA Fund,20135
12/31/2017,Labor,04100,"Tarricone,Michael",0000329455,Shelburne,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,"10,506.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Network Against Domestic,0000001802,Montpelier,VT,WRJ-ST J,3460015900,25.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont-122 State St,1160550021,52.38,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Ryan's Service Center,0000001238,Springfield,VT,Wildlife - Barre,6120021100,121.98,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"AUTOMOTIVE,SVCS,INTL INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,499.61,Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,6.07,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,135.00,Advertising - Web,516814,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Ingalls,Nancy J",0000028609,Clarendon,VT,DCFS - Child Development,3440030000,721.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,39.54,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfld-St Office Bldg,1160550510,"1,990.60",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Juddy's Septic Services Inc,0000353195,Morgan,VT,Northern State,3480004260,225.00,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Labor,04100,Giroux General Transport,0000112578,Barre,VT,WIA Disbursements,4100510160,"7,900.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Rest Areas,8100001700,"8,010.00",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,45.97,Electronic,520550,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"1,680.54",ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,"1,206.84",Hardware-Data Network,522273,Court Technology Fund,21941
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Chittenden,2110002000,291.47,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Transportation Agency,08100,American Planning Association,0000011901,Chicago,IL,Policy and Planning,8100002200,368.75,Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Immunization,3420021202,"2,310.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Orleans Village Treasurer,0000040429,Orleans,VT,Town Highway Aid Program,8100003000,"4,046.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,"6,877.54",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,Use Tax Reimbursement Program,1140070000,"15,123.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"NEILL,LEWIS,BERNARD",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,18.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,AC Addison,2110010500,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,State Employees' Retirement,1265020000,"136,244.55",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Children and Families,03440,Royalton Farmer's Market,0000001864,S Royalton,VT,ESD-Deputy,3440010500,126.00,Farm To Family,609050,General Fund,10000
12/31/2017,Health,03420,University of Wisconsin,0000043007,Milwaukee,WI,HS Lab-Admin/Customer Svc,3420021208,"2,814.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,10.82,Tableware,521854,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,KidsVax.org,0000325844,Concord,NH,HS Immunization,3420021202,"23,244.28",Immunization Program,602201,HE-Third Party Reimbursement,21829
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-W Spr MA-Eastern Sts Expo,1160550410,10.38,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,Mount Independence Coalition,0000328531,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"1,196.25",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St Albans-Dist Courthouse,1160550321,129.99,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Waste spread charges,6140030277,17.10,Rep & Maint - Motor Vehicles,512300,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,"Chase,Chelsea",0000305760,Perkinsville,VT,DCFS - Child Development,3440030000,"1,681.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,907.52,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,"4,480.15",ADS Allocation Exp,516685,Transportation FTA Fund,20145
12/31/2017,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,"2,215.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Women's Commission,03310,Fairpoint Communications,0000274999,White River Jct,VT,Commission on Women,3310000000,152.21,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - DDS,3440130000,2.00,Human Resources Services,519006,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"7,999.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DVHA,3410010000,"33,589.15",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440010140,"1,323.80",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Manning,Sara Marjorie",0000365148,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,050.00",Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Jarvis & Son's Inc,0000000693,Windsor,VT,Administration,6130010000,"3,100.65",Contr&3rd Pty-Other Prop Mgmt,507681,Lands and Facilities Trust Fd,21550
12/31/2017,Transportation Agency,08100,"KIMBALL,STEPHEN,W",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Health System Services,0000280180,Niagara Falls,NY,NURSING,3300010100,414.70,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,097,382.11",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SMITH,KEVIN,WILLIAM",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Local Emergency Planning Committee # 3,0000166023,Ascutney,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Health,03420,Pikcomm Communications,0000003258,E Corinth,VT,Adm-Operations & Support,3420010104,273.70,Hware-Mobile&Portable2wayRadio,522252,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,"2,188.42",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Brattleboro,3440010130,330.36,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,Tax Operation Costs,1140010000,12.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,531.20,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,41.88,Office Supplies,520000,General Fund,10000
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,180.00,Small Tools,520220,General Fund,10000
12/31/2017,Transportation Agency,08100,"LATHROP,C,BAND MILL INC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,192.05,Office Supplies,520000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Plymouth Town Treasurer,0000040727,Plymouth,VT,Program Development,8100001100,2.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Bethel Town Treasurer,0000040692,Bethel,VT,PS-LE-Homeland Security,2140013500,"4,755.78",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PROGRESSIVE,CASUALTY,INS",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,"Michael Chadburn, LLC",0000358062,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,0.95,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DCFS - Woodside Rehab Center,3440120000,457.54,Photocopying,517020,General Fund,10000
12/31/2017,Health,03420,Bristol Town Treasurer,0000039921,Bristol,VT,MCH Division Administration,3420021301,"2,880.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Modern Cleaners & Tailors,0000006655,Rutland,VT,Enforcement - Montpelier HQ,6120050000,212.75,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
12/31/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP -  Resale Small Engine,3675091060,14.13,Electricity,521100,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Property Management,1160300000,"9,030.69",Human Resources Services,519006,Property Management Fund,58700
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration Section,2200011000,675.00,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS Central Office,3460016100,52.00,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Hatcheries - Ed Weed,6120040300,673.94,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Program Development,8100001100,"6,683.47",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Claremont Animal Hospital Inc,0000147828,Claremont,NH,ESD-Deputy,3440010500,"1,516.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,934.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH St Johnsbury DO,3420021511,15.57,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Multi-State Lottery Association,0000177796,Urbandale,IA,Lottery Commission-DD-CGS,2310020000,"-2,000.00",Other Purchased Services,519000,Vermont Lottery Commission,50200
12/31/2017,Transportation Agency,08100,O'Brien & Kaffenberger Inc,0000003877,Winooski,VT,Program Development,8100001100,160.00,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro P&P,3480004630,20.79,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,733.34,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Field Services,3400001080,494.54,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,29.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"TJ Mold & Tool Co., Inc",0000348613,St Johnsbury,VT,Central Garage,8110000200,410.29,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Crime Victims' Services Center,02160,ST Albans City Treasurer,0000040245,ST Albans,VT,Victims Assistance,2160010200,"2,865.84",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Hine,Nathan P.",0000361055,South Strafford,VT,Court Improve Training Program,2120500105,54.57,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,302.38,IT Contracts - Servers,507543,Vermont State Retirement Fund,60100
12/31/2017,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,State-Placed Students,5100050000,"70,819.04",Other Grants,550500,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,215.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,299.46,Postage,517200,General Fund,10000
12/31/2017,Tax,01140,Holland Town Treasurer,0000040401,Derby Line,VT,Homeowner Rebates,1140040000,"2,925.41",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"SCHMIDT,KENNETH,A",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,19.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Restek Corporation,0000012659,Lancaster,PA,HS Lab-Microbiology,3420021209,379.01,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Town Highway Bridge,8100002800,"12,930.82",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Atlantic Fire Sprinkler,0000001778,Bennington,VT,BGS-Benn-424 Main St,1160550082,250.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,DVHA,3410010000,887.54,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,46.62,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,"2,270.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Conference Nation,0000364297,Cabin John,MD,BGS Commissioner's Office,1150102000,27.85,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Environmental Enforcement,0000351904,Delaware,OH,Ag Food Markets - Clean Water,2200160000,"4,000.00",Dues,516500,Agricultural Water Quality,21933
12/31/2017,Environmental Conservation,06140,Waterbury Town Treasurer,0000040598,Waterbury,VT,AID-ECO-Americorps,6140020125,100.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,"International Dyslexia Association, Inc",0000366202,Baltimore,MD,Educ - St Albans CCSC,3480003380,220.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,"LaPlante,Jessica",0000365252,Vergennes,VT,Integrated Support forLearning,5100076000,297.53,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"73,357.15",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,Army - 100%,2150030000,415.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,ERP Program,6140040245,"23,199.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,779.24,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,51.90,Art,522650,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Information Technology,5100016000,"6,423.42",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Springfield Correctional,3480004300,314.34,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Judiciary,02120,Bethel Town Treasurer,0000040692,Bethel,VT,Judicial Bureau - Civil,2120070200,970.47,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,Pride Center of Vermont,0000008224,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"38,878.11",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Crystal Rock LLC,0000315291,Waterbury,CT,Program Development,8100001100,30.50,Water,520712,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administrative Division,7100000005,"20,323.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,707.62,Travel-Outst-Lodging-Emp,518530,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"TATOR,ROBERT,G",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,Adm-Operations & Support,3420010104,"5,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Richardson,Michelle",0000362531,Bennington,VT,DCFS - Child Development,3440030000,918.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Abatiello Design Center,0000306934,Rutland,VT,BGS-Rut-MVCF,1160550304,"1,161.94",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Barre CCSC,3480003320,15.58,Photocopying,517020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,71.25,Postage,517200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DS Central Office,3460016100,20.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,131.88,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,97.16,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,106.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Henpecker Ridge Maples,0000366359,Enosburg,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Sergeant at Arms' Office,01230,VISION/HR Development,0000075693,Montpelier,VT,Sergeant at Arms,1230001000,"18,309.56",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Fish & Wildlife,06120,GSS Fire Extinguishers LLC,0000004364,Bennington,VT,Hatcheries - Bennington,6120040200,113.05,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Polli Investments,0000357665,Bradford,VT,BGS-PM-Leases-Demand,1160309100,"1,000.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Attorney General's Office,02100,ST Albans City Treasurer,0000040245,ST Albans,VT,Court Diversion,2100002000,"58,022.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Stebbins,George III",0000364679,Enosburg Falls,VT,Ecosystem Restoration Program,2200044000,"2,520.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"6,437.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Weybridge Town Treasurer,0000039982,Weybridge,VT,Town Highway Aid Program,8100003000,"22,356.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Professional Regulation (OPR),2230015000,"3,002.40",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,895.30,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,Municpal DBP-Health Savings,1265030000,"35,754.45",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Windham - State's Attorneys,2130100060,191.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,489.32,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,4.00,Travel-Inst-Incidentals-Emp,518040,Vermont Lottery Commission,50200
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Health & Mental Health,3480004070,944.99,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Economic Development,07120,"Cabot Hosiery Mills, Inc.",0000354953,Northfield,VT,Business Support & Recruitment,7120010420,"52,641.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,432.50,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,179.78,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"127,523.03",Contr & 3rd Party - Legal,507200,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,"Labun,Scott",0000194974,Newbury,VT,CAO Alternativ Dispute Resolut,2120030313,355.00,ADR Mediation,507505,General Fund,10000
12/31/2017,Transportation Agency,08100,"PIPER,CLIFFORD,K III",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS FFS ROYALTON BARRACKS,1160550295,105.86,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440020120,"2,311.60",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Catamount Environmental Inc,0000005801,Wilmington,VT,BGS - Major Maintenance 16,1602600023,"219,362.29",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,"2,656.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,"1,602.10",Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"SUGARBUSH,HL TRK LSG LLC",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,19.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,J.F. Griffin Publishing LLC,0000224866,Williamstown,MA,Maintenance & Ops Bureau,8100002000,"2,470.00",Advertising - Print,516813,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Maloof,Jamie",0000361535,Andover,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Chief Officers of State Library Agencies,0000010335,Lexington,KY,State Librarian's Office (SLO),1130031000,"5,000.00",Subscriptions,521510,General Fund,10000
12/31/2017,Tourism & Marketing,07130,American Bus Association,0000011817,Washington,DC,Tourism-Mkting-Sales,7130000300,"3,000.00",Trade Show & Events,516870,General Fund,10000
12/31/2017,Liquor Control,02300,Formula Ford,0000003801,Montpelier,VT,DLC - Enforcement,2300002010,284.72,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Military,02150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Army - 100%,2150030000,"1,575.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"1,944.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"2,411.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-PM-Leases-Demand,1160309100,252.50,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,39.99,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Fireprotec,0000000967,Colchester,VT,DCFS - DDS,3440130000,335.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Laurent,Jennifer",0000312046,Burlington,VT,Professional Regulation (OPR),2230015000,192.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Financial Regulation,02210,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Administration IT Support,2210085000,40.67,Other Equipment,522400,Securities Regulatory & Suprv,21080
12/31/2017,Transportation Agency,08100,"MANGAN,DAVID,M",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Forestry,6130020000,"34,098.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,"5,896.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Roy,Penny",0000308429,Lyndonville,VT,DCFS - Child Development,3440030000,861.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,477.31,Other General Supplies,520500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,47.82,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Postal Services,1160050000,"7,119.42",Rental - Auto,514550,Postage Fund,58400
12/31/2017,Transportation Agency,08100,"VANCE,LYNNE,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Irasburg Town Treasurer,0000040404,Irasburg,VT,PILOT - Regular,1140020000,"1,584.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Fish & Wildlife,06120,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Information,6120080000,130.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Labor,04100,Vermont Adult Learning,0000007690,Waterbury,VT,Workforce Ed & Training,4100891801,"1,250.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Field Services Central,3480004120,49.68,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,1.84,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,Plant Industry,2200045000,340.40,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,96.02,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,"Burns,Harry",0000366025,Burlington,VT,Community Justice,3480004100,625.00,Corrections Community Housing,514020,General Fund,10000
12/31/2017,Veterans' Home,03300,Hill-Rom Company Inc,0000295492,Pittsburgh,PA,NURSING,3300010100,"10,540.00",Rental - Other,515000,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Vermont Foodbank,0000002641,Barre,VT,HPDP Admin,3420021401,"19,403.59",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Capital,01180,Myers Container Corp,0000082536,Winooski,VT,BGS - Major Maintenance 16,1602600023,206.23,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,123.83,IT & Data Processing Supplies,520510,Tobacco Litigation Settlement,21370
12/31/2017,Judiciary,02120,Waltham Town Treasurer,0000039980,Vergennes,VT,Judicial Bureau - Civil,2120070200,919.24,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,182.27,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BROWN,PRISCILLA,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Kirby Town Treasurer,0000040053,Lyndonville,VT,DPS-EM-Other,2140031000,"15,166.80",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Reed,Vicki L",0000126963,Poultney,VT,DCFS - Child Development,3440030000,336.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Medicaid Policy Fiscal & Sup,3410010400,"1,002.42",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP - Print,3675001030,352.70,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Tax,01140,East Haven Town Treasurer,0000040192,E Haven,VT,Use Tax Reimbursement Program,1140070000,"78,567.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Military,02150,Endyne Inc,0000003159,Williston,VT,Army - 100%,2150030000,185.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Military,02150,Harvest Equipment,0000312473,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,82.28,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Moose Mountain Maple LLC,0000347095,Underhill,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,225.37,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,ST Albans Free Library,0000042689,ST Albans,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"1,467.40",Room/Board,604830,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"EVARTS,ELAINE,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,40.00,Recycling,510220,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,General Counsel & Admin Law,2100001020,107.41,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Non-Management Tuition Program,1120020200,"7,072.80",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,88.60,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,Engineers Construction Inc,0000004693,S Burlington,VT,BGS - Major Maintenance 16,1602600023,"44,995.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Defender General's Office,02110,Standard Insurance Company,0000075101,Portland,OR,PD Admin,2110007500,"1,589.82",LTD - Exempt,503510,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Development,2200030200,105.90,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,Dessureau Machines Inc,0000000330,Barre,VT,Town Highway Bridge,8100002800,116.68,Other Repair & Maint Serv,513200,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"PUTNEY,TOWN,OF",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Larry & Son Heating Service LLC,0000319887,Milton,VT,Contaminated Sites,6140030245,"17,150.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Crafco Inc,0000201046,Chandler,AZ,Maintenance & Ops Bureau,8100002000,"6,311.89",Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,283.30,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hartford,3440020150,140.60,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Casella Waste Management,0000000769,Rutland,VT,DVHA,3410010000,129.69,Disposal,510200,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Probate Division,2120291100,67.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,178.00,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"584,850.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,White River P&P,3480004720,155.23,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,DS Central Office,3460016100,"14,275.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,"2,331.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Georgia Town School District,0000041029,Fairfax,VT,Education Grant,5100090000,"1,537,460.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Financial Regulation,02210,Pinnacle Actuarial Resources Inc,0000193426,Bloomington,IL,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
12/31/2017,Judiciary,02120,Manchester Village Treasurer,0000040005,Manchester,VT,Judicial Bureau - Civil,2120070200,221.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,415.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Twin State Water Hauling, LLC",0000366481,Bristol,VT,Parks,6130030000,375.00,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Human Services Agency,03400,Corporation of Marlboro College,0000043122,Marlboro,VT,Comm on Nat'l & Community Svcs,3400001005,"1,500.00",Registration for Meetings&Conf,517100,Misc Special Revenue,21870
12/31/2017,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Use Tax Reimbursement Program,1140070000,"65,781.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,856.86,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health Care Reform,3410010700,12.33,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"MAYNARD,PAUL,H&MAYNARD,SCHARENE,A",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,2.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"1,661.40",Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tourism-Mkting-Administration,7130000500,176.81,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Children and Families,03440,Barre City Treasurer,0000040530,Barre,VT,DCFS - Child Development,3440030000,"8,550.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Marble Valley Regional,3480004240,"1,350.00",Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,2.71,Electrical Supplies,520230,General Fund,10000
12/31/2017,Transportation Agency,08100,"KELSON,STEVEN,J LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,51.81,Other General Supplies,520500,General Fund,10000
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Supreme Court,2120010000,50.00,Disposal,510200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hatcheries - General,6120040000,46.10,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Homeowner Rebates,1140040000,411.65,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"FARR,JOHN,D",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"2,753.22",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Tanneberger Veterinary Hospital,0000003574,ST Albans,VT,ESD-Deputy,3440010500,"1,292.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"HIGA,PAULA,G",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,1.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,787.32,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,66.26,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"4,133.67",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,28.26,Water,520712,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Windsor - State's Attorneys,2130100065,229.50,Dues,516500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Assistive Technology Project,3460015600,"3,703.47",Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Chittenden Regional,3480005220,805.75,Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"PARAH,ARNOLD,O JR&MEUNIER,LISA,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MCELWAIN,QUINN,O",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Program Development,8100001100,10.00,Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Springfield Correctional,3480004300,20.64,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Willey,Kerri",0000291105,East Fairfield,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northeast Regional,3480004250,"7,079.20",Corrections Inmate Wage,523430,General Fund,10000
12/31/2017,Judiciary,02120,"Davis Steadman Ford & Mace, LLC",0000053492,White River Jct,VT,TCJ - Trial Court Judges,2120050200,745.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,736.96,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Sullivan,Lisa",0000354309,Wilmington,VT,Housing-Comm Affairs-Comm Dev,7110010110,143.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Penar,Paul Dr",0000297013,Shelburne,VT,DVHA,3410010000,3.83,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,86.91,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Health,03420,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Medical Practice Board,3420021601,"40,687.50",Software-Rep&Maint-ApplicaSupp,513050,Medical Practice,21470
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Wheeler,Robert",0000314511,Wilmington,VT,Dairy Section,2200023000,143.38,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Chittenden,2110002000,764.85,Office Supplies,520000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Waste Water Regional Office,6140040440,138.81,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Health,03420,Dish Network LLC,0000301359,Palatine,IL,EP Office Administration,3420021101,162.06,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Williston-St Office Bldg,1160550430,305.49,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"4,180.18",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Integrated Support forLearning,5100076000,"158,473.81",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,"Little,Thomas A",0000127916,Shelburne,VT,Natural Resources Board,6215000000,300.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,Homeowner Rebates,1140040000,896.59,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Civil Division,2120211000,45.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"18,547.13",Parent Child Centers,603650,General Fund,10000
12/31/2017,Libraries,01130,Cabot Public Library,0000040545,Cabot,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,"1,036.89",Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,182.86,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,"2,164.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Aldous Funeral Home,0000001860,Rutland,VT,HS Chief Medical Examiner,3420021212,"4,130.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,Hometown Convenience Stores,0000006609,Milton,VT,DLC - Liquor Control Fund,2300001000,"22,671.07",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Veterans' Home,03300,Hayes M M Co Inc,0000018673,Albany,NY,GENERAL & ADMINISTRATIVE,3300010200,"2,995.62",Repair&Maint-Comp Sys Hardware,513005,Vt Veterans' Home - Special,91010
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,43.90,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Health,03420,"Carpenter,Marc D MA",0000037911,W Rutland,VT,MCH CSHN,3420021303,"10,089.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Hartford Southbound Info Ctr,1150401210,333.98,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"FISHER,ANDREW,R",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440010210,686.01,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,"MAESTAS,STEVEN,R",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Richford Farmers Market,0000003811,Richford,VT,ESD-Deputy,3440010500,414.00,Farm To Family,609050,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,457.46,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Feerick Enterprises Holdings Corp,0000294220,Fairfax,VT,DCFS - Child Development,3440030000,"4,534.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD SFU 3,2110009575,"10,949.50",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,"2,899.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,SecurShred,0000102588,S Burlington,VT,CCVS-Administration,2160010100,60.00,Custodial,510400,Victims Compensation Fund,21145
12/31/2017,Transportation Agency-Prop,08110,Milton Cat,0000005430,Boston,MA,Central Garage,8110000200,"8,863.43",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,CS/Waterbury,3440040100,25.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,98.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Albans CRSU,3675092250,"2,278.23",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Essential Early Educ Grant,5100190000,"37,391.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,"82,000.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,DS - Guardianship,3460016200,"6,690.48",Evaluations,519090,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,FFS Admin NE Dist Admin,1160551015,"1,342.08",Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"1,896,904.46",Children's IFS Bundled Program,607280,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Maintenance & Ops Bureau,8100002000,298.57,Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Orleans Family Division,2120271000,8.92,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"8,627.98",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,454.55,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,"File & ServeXpress, LLC",0000320978,Dallas,TX,Tobacco Master Settlement,2100891701,160.00,Software as a Service,519085,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Protective Services,3460014200,"1,155.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,150.00,Registration for Meetings&Conf,517100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,VISION/HR Development,0000075693,Montpelier,VT,CS/Waterbury,3440040100,"132,096.51",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"3,304.60",Bond Issuance Costs,551100,Education Projects Fund,31400
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Branon Family Maple Orchards,0000136010,Fairfield,VT,Ag Dev Administration,2200030100,150.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Hardwick Town School District,0000040911,Hardwick,VT,Education Grant,5100090000,"950,237.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Town Highway Aid Program,8100003000,"34,220.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Belden Co Inc,0000005866,Rutland,VT,Program Development,8100001100,"37,656.45",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Benito's Hot Sauce,0000360306,Montpelier,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"2,408,090.14",Regular Grants,605600,PATH-Misc Fund,21903
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Commissioners Office,3440010100,269.02,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Central Garage,8110000200,151.10,Water/Sewer,510000,Highway Garage Fund,57100
12/31/2017,Secretary of State's Office,02230,"Dragon,Harmon",0000266764,Milton,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Disabilities Aging Ind. Living,03460,"Gail Isenberg,Ph.D., LLC",0000362086,Middlebury,VT,Central Office,3460015100,"1,890.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Veterans' Home,03300,"KCI USA, Inc",0000011847,Dallas,TX,NURSING,3300010100,"5,696.25",Rental - Other,515000,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,Dion Security Inc,0000000338,Burlington,VT,Army - 100%,2150030000,71.25,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"10,599.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Administration,3150070400,619.03,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-110 State St,1160550015,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"PINCUS,DAVID",SINGLE,CAMBRIDGE,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Central Office - S.A.,2130100075,265.13,Moving State Agencies,519040,General Fund,10000
12/31/2017,Transportation Agency,08100,"BARUCIC,ERTAN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Vermont Land Trust Inc,0000043371,Montpelier,VT,ERP Program,6140040245,"44,144.00",Grants,550220,Clean Water Fund,21932
12/31/2017,Education Agency,05100,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Federal & Educ Support Pgms,5100073000,222.60,Other Grants,550500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,"Forests, Parks & Recreation",06130,Crothers Environmental Group LLC,0000315286,Morrisville,VT,Infrastructure Rehab,6130991701,"4,400.00",Repair & Maint - Buildings,512000,Natural Resources Proj Fund,31500
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DAIL Admin Fund,3400020006,37.01,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Education-Technical Education,5100200000,"273,753.37",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,VAEL Administration,2200150100,"1,661.99",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Policy and Planning,8100002200,"3,522.42",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,220.00,Software - Application Develop,522283,General Fund,10000
12/31/2017,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"31,305.56",Workers Comp - Ins Premium,505200,Global Commitment Fund,20405
12/31/2017,Attorney General's Office,02100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Tobacco Master Settlement,2100891701,609.65,Human Resources Services,519006,General Fund,10000
12/31/2017,Children and Families,03440,"Bombard,Kimberly A",0000318200,Burlington,VT,DCFS - Child Development,3440030000,110.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport P&P,3480004450,7.51,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Corrections,03480,Leader Distribution Systems,0000002775,Brattleboro,VT,Rec - Springfield Correctional,3480005300,609.40,Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Aspenti Health,0000359053,Burlington,VT,Family Services Central Office,3440020100,"9,169.00",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Children and Families,03440,"Cunningham,Logan",0000365864,Burlington,VT,DCFS - Child Development,3440030000,759.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,Teachers' Retirement,1265010000,625.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Comm on Nat'l & Community Svcs,3400001005,19.00,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Glover Town Treasurer,0000040394,Glover,VT,Maintenance & Ops Bureau,8100002000,277.60,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"1,021.91",Gasoline,520110,TR Infrastructure Bond Fund,20191
12/31/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,18.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Dell Marketing LP,0000014123,Pittsburgh,PA,Permit Assistance,6140020210,"4,071.59",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Special Education Finance,5100018000,2.61,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Lang,Lisa B",0000329994,Waitsfield,VT,Maintenance & Ops Bureau,8100002000,5.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Smuggler's Notch Distillery LLC,0000299521,Jeffersonville,VT,Ag Dev Administration,2200030100,429.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Animal Health Section,2200021000,"5,628.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Children and Families,03440,Shelburne Business Association,0000274392,Shelburne,VT,ESD-Deputy,3440010500,117.00,Farm To Family,609050,General Fund,10000
12/31/2017,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,"Besio,Nathan",0000140415,Colchester,VT,Human Rights Commission,2280001000,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Malletts Bay Veterinary Hospital, PC",0000351265,Colchester,VT,ESD-Deputy,3440010500,110.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,ConServ Flag Company,0000362422,Sidney,NE,Maintenance & Ops Bureau,8100002000,56.67,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,50.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"Sipple,Paul",0000361456,Fayston,VT,Program Development,8100001100,210.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham - Sheriffs,2130200060,2.57,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Essential Early Educ Grant,5100190000,"58,329.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Geology Division,6140020506,28.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Frachella,John C",0000364148,Mitchell,OR,HPDP Admin,3420021401,"2,000.00",Dental Health Program,602436,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"SOS, Inc.",0000007722,Waterbury,VT,Parks,6130030000,"5,100.00",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Stryker,Jennifer",0000025429,Richford,VT,DCFS - Child Development,3440030000,"1,575.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Walker,Nicole",0000267626,Morrisville,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Education Grant,5100090000,"2,160,499.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Desilets,Kerry",0000337023,Barre,VT,DCFS - Child Development,3440030000,"4,307.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Mock Warehouse,1160550275,300.00,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Lague,Suzanne T",0000029987,Johnson,VT,DCFS - Child Development,3440030000,"1,005.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,-23.52,Other Equipment,522400,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Albans,3440020210,267.06,Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,882.12,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"LANGDON,DOUGLAS,R",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,312.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,294.75,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"3,813.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"SOS, Inc.",0000007722,Waterbury,VT,Rest Areas,8100001700,245.00,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"15,822.28",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"GREGORY,STEPHEN,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"NICHOLS,FODDER,FARM LTD",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,8.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"16,823.58",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"SHILLEN,MACKALL,LAW OFF",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Franklin,2110003000,327.25,Transcripts,506220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Shaw Industries Inc.,0000353965,Dalton,GA,BGS - Major Maintenance 16,1602600023,"13,410.88",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440010140,131.04,Advertising - Print,516813,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Infrastructure Rehab,6130991701,135.03,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-Springfield Corr Facility,1160550513,121.50,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Addison County Home Health & Hospice Inc,0000041918,Middlebury,VT,DCFS - Child Development,3440030000,"1,156.32",Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,29.77,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,"Monty's Maintenance, LLC dba Frank's",0000365322,Newport,VT,BGS-St J-St Office Bldg Rt 5,1160550340,601.00,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Military,02150,Spates Construction,0000003425,Derby,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,811.30",Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Middlesex Town Treasurer,0000040567,Middlesex,VT,Property Tax Assessment,6100040500,"14,797.96",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"MINER,JENNIFER,P",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Learning Ladder Children's Center,0000327143,Duxbury,VT,DCFS - Child Development,3440030000,"3,242.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-New-Dist Court & SOB,1160550260,337.65,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,US Standard Sign Company,0000343732,Franklin Park,IL,VOWP - Sign Shop - Resale,3675091011,"23,457.41",Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Federal & Educ Support Pgms,5100073000,160.00,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,"1,207.77","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Rut-McKinley-Motor Vehicle,1160550307,436.80,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,"Poulin,Starlene",0000296691,Williston,VT,Administration,6130010000,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
12/31/2017,Tourism & Marketing,07130,US Travel Association,0000012549,Washington,DC,Tourism-Mkting-Administration,7130000500,"6,400.00",Dues,516500,General Fund,10000
12/31/2017,Corrections,03480,"Fleshman,James L",0000035841,W Rutland,VT,Program Services,3480004110,139.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,14.69,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"382,324.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"19,663.50",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"66,629.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,CAO Human Resources,2120030610,37.54,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"BERARDO,MARK",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,19.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Barre-McFarland House,1160550071,156.51,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,ST J Fire Extinguisher Sales & Serv,0000276792,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,113.70,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Health,03420,Amicus Sten-Tel,0000160193,Port St Lucie,FL,MCH CSHN,3420021303,"1,815.25",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"45,514.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Labor,04100,Safety Inc,0000363946,Peabody,MA,SESA Disbursements,4100510000,152.56,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,All Points Animal Care PC,0000298703,Rutland,VT,ESD-Deputy,3440010500,975.50,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Labor,04100,Dartmouth-Hitchcock Clinic,0000009840,Lebanon,NH,WIA Disbursements,4100510160,"13,675.52",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,66.00,Travel-Outst-Other Trans-Emp,518510,ED-Medicaid Reimb-Admin,21764
12/31/2017,Disabilities Aging Ind. Living,03460,"Wakefield,Holly",0000024480,St Albans,VT,Central Office,3460015100,560.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,25.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Beaulieu-Baxter,Anne",0000333197,St Albans,VT,Central Office,3460015100,180.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Housing & Comm Development,07110,"Carlsen,Ken",0000085005,Shaftsbury,VT,Bennington Battle Monument,7110010220,304.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,"ECHEVARRIA,LISA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Special Education Formula,5100040000,"64,771.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,518.86,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Family Division,2120271300,239.55,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-St J-NESCF,1160550341,985.51,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,121.28,Food,520700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Brighton Town Treasurer,0000040183,Island Pond,VT,Forestry,6130020000,2.80,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,"2,310.24",Books&Periodicals-Library/Educ,521500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Environmental Conservation,06140,Essex Town Treasurer,0000040115,Essex Jct,VT,Waste Water Regional Office,6140040440,10.80,Registration & Identification,523640,Environmental Permit Fund,21295
12/31/2017,Crime Victims' Services Center,02160,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Victims Assistance,2160010200,"7,540.00",Grants,550220,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Greene,James",0000067723,East Berkshire,VT,Parks,6130030000,"20,900.00",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Education,6120100000,388.37,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,91.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Education-Technical Education,5100200000,"8,030.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,"1,984.19",Gasoline,520110,General Fund,10000
12/31/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Barre P&P,3480004610,100.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Policy and Planning,8100002200,"1,990.21",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-10 Taylor Street,1160550013,217.39,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Calais Town Treasurer,0000040551,East Calais,VT,Better Back Roads Program,8100005800,"34,237.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Program Development,8100001100,332.40,Grants,550220,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Aviation,8100000200,121.20,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"302,741.61",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency-Prop,08110,Suburban Propane L.P.,0000001357,Whippany,NJ,Central Garage,8110000200,205.01,Propane Gas,521320,Highway Garage Fund,57100
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Project Management Alloc,1105500310,"4,255.08",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Secretary of State's Office,02230,"Diebold,John",0000351455,Randolph,VT,Professional Regulation (OPR),2230015000,28.89,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,Medical Practice Board,3420021601,132.00,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
12/31/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Family Division,2120271300,"41,396.29",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency,08100,"MOHLENHOFF,COLLEEN,M",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"GIC Youth, LLC",0000347681,Grand Isle,VT,DCFS - Child Development,3440030000,996.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"Devenger,Marlin",0000328301,Sutton,VT,Caledonia Family Division,2120270300,479.90,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-Administration,2140041000,573.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"1,500.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ONEILL,WILLIAM,J",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
12/31/2017,Labor,04100,Franklin Grand Isle Work Force,0000003511,St Albans,VT,Workforce Ed & Training,4100891801,"19,000.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,7.98,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Williston Region,2140042200,67.50,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"48,043.41",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,513.90,Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,ST Albans-Newport,3460015800,667.91,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,FirstLight Fiber,0000007563,Bellows Falls,VT,DLC - Administrative,2300003010,84.67,Telecom-Telephone Service,516652,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Exterus Business Furniture,0000237278,Shelburne,VT,Burlington P&P,3480004640,372.40,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,119.51,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD SFU 3,2110009575,53.00,Photocopying,517020,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Operations Unit,3460016400,465.42,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Nolan,Ryan",0000322396,Hyde Park,VT,Forestry,6130020000,44.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Newport Rental Center,0000003747,Newport,VT,Hatcheries - Bald Hill,6120040100,50.00,Rental - Other,515000,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Davis,Kristina L",0000043596,Shaftsbury,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,"2,443.62",Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Department of Motor Vehicles,8100002100,682.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Ed - Flexible Pathways,5100210000,"4,200.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Resources-Gov'tal,01120,"United Way of Windham County, Inc",0000043393,Brattleboro,VT,DHR - VTHR Operations,1120080000,"1,321.23",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
12/31/2017,Tax,01140,"Brighton,Deb",0000033660,Salisbury,VT,Tax Operation Costs,1140010000,997.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Libraries,01130,National Braille Press Inc,0000010472,Boston,MA,Special Services/Handicapped,1130033400,105.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Housing-Comm Affairs-Hist Pres,7110010140,78.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Lenny's Shoe & Apparel,0000006293,Barre,VT,Finance & Administration Div,8100000100,60.00,Cloth & Clothing,520520,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency-Prop,08110,"TJ Mold & Tool Co., Inc",0000348613,St Johnsbury,VT,Central Garage,8110000200,936.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,"1,432.27",Office Supplies,520000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,45.80,Office Supplies,520000,VR Fees,21813
12/31/2017,Transportation Agency,08100,"RIDGLEY,PATRICIA,A",SINGLE,KERRVILLE,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Gasket, Seal and Packing Network Inc",0000359527,Bedford,NH,BGS-Springfield Corr Facility,1160550513,518.15,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"Morwood,Matthew",0000365526,Burlington,VT,Community Justice,3480004100,250.00,Corrections Community Housing,514020,General Fund,10000
12/31/2017,Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,Warehousing & Distribution,2300007000,196.41,Rubbish Removal,510210,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,New Heights Children's Center,0000002448,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"5,069.35",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,St Albans,3440020210,160.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Jeffers,Clark Jr",0000136521,Colebrook,NH,Wildlife - Barre,6120021100,"8,325.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Management Svcs. Waterbury,6100010506,57.39,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Federal & Educ Support Pgms,5100073000,"1,435.00",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,"ANDERSON,MARK,W",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,27.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"9,528.40",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS FFS HEALTH LAB COLCH,1160550204,985.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington,3440020120,224.18,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Burlington,3440020140,34.09,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Town Highway VT Local Roads,8100001900,725.58,Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Valmur Pressure Cleaning Services,0000327405,Richmond,VT,Air Services Contracts,2150020000,"1,912.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3460015100,968.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Vermont Information Consortium, LLC",0000250003,Boston,MA,BGS-Purchasing,1150500000,120.00,Contract & 3rd Party-Info Tech,507550,General Fund,10000
12/31/2017,Transportation Agency,08100,"B,C,MOTORSPORTS",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Oxbow Senior Independence Program,0000002248,Newbury,VT,Federal & Educ Support Pgms,5100073000,"1,857.18",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Essex North Supervisory Union,0000040996,Canaan,VT,HPDP Admin,3420021401,"1,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Windsor Civil Division,2120211400,"1,187.50",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Advocacy & Indep Living Grants,3460020000,"54,317.00",Information & Assistance,608170,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LIBBY,SCOTT,M&LIBBY,MONICA,B",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Addison County of,0000041585,Middlebury,VT,Addison Civil Division,2120210100,195.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Forests, Parks & Recreation",06130,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Lands Administration,6130040000,94.99,Other General Supplies,520500,General Fund,10000
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Human Resource Development,3480004020,578.61,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,12.52,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Children and Families,03440,"Bixler,Lisa",0000037644,Colchester,VT,St Albans,3440020210,164.50,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Town Highway Aid Program,8100003000,"52,294.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Gingras,Dawn M",0000331999,Sheffield,VT,DCFS - Child Development,3440030000,"1,690.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JONES,BRIAN,A",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,American Assoc of State Service,0000072609,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"1,750.00",Dues,516500,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Stetson School,0000043133,Barre,MA,State-Placed Students,5100050000,"197,495.27",Other Grants,550500,Education Fund,20205
12/31/2017,Judiciary,02120,National Conference of Bar Examiners,0000012325,Madison,WI,Board of Bar Examiners,2120090200,"8,119.00",Educational Supplies,520540,"Attorney Admission,Licensing,&",21811
12/31/2017,Health,03420,American Academy of Pediatrics,0000007689,Montpelier,VT,MCH Division Administration,3420021301,"1,801.85",EPSDT/Child Health Access,602382,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,83.74,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BUTSCH,LINDA,LEAHY",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,"1,946.06",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"NELSON,ALAN,C",SINGLE,SURPRISE,AZ,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Green Mountain Children's Center,0000005115,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"8,187.21",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,262.30,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Defender General's Office,02110,The Law Office of Matthew Hart Esq.,0000356053,Pittsford,VT,AC Bennington,2110011000,"1,199.02",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Board of Bar Examiners,2120090200,83.31,Telecom-Conf Calling Services,516658,"Attorney Admission,Licensing,&",21811
12/31/2017,Fish & Wildlife,06120,802 Toyota Scion,0000309033,Berlin,VT,Fisheries - General,6120030000,104.50,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Enhanced 911 Board,02260,ELRAC LLC,0000292929,Kansas City,MO,Enhanced 911 Board,2260001000,166.00,Travel-Outst-Other Trans-Emp,518510,Enhanced 9-1-1 Board,21711
12/31/2017,Labor Relations Board,01270,"Kiehle,James",0000272677,Brattleboro,VT,State Labor Relations Board,1270000000,378.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,"2,067.54",Printing and Binding,517000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Property Management,1160300000,820.00,Moving State Agencies,519040,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Program Development,8100001100,"1,669.15",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Green Lube LLC,0000306195,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,657.74,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Lucas,Chrissy",0000366900,Newport,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-AD-Administration,2140061000,772.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fee for,0000043672,Montpelier,VT,BGS-Postal Services,1160050000,"28,400.65",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Pace Analytical Services, LLC",0000357006,Minneapolis,MN,Direct Discharge,6140040235,12.50,Other Contr and 3rd Pty Serv,507600,Environmental Permit Fund,21295
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Enforcement - Montpelier HQ,6120050000,33.08,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Washington County Superior Court,0000042726,Montpelier,VT,Chittenden Regional,3480004220,30.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Security,1160551100,120.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office - S.A.,2130100075,"3,328.50",Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Fastenal Company,0000009155,Winona,MN,Central Garage,8110000200,"15,063.67",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Engineering,1150300000,313.40,Software as a Service,519085,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,-2.62,Office Supplies,520000,Transportation FTA Fund,20145
12/31/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,105.39,Natural Gas,521000,Highway Garage Fund,57100
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,13.18,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,347.08,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,"4,861.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Permit Assistance,6140020210,25.75,Printing and Binding,517000,Hazardous Waste Fund,21290
12/31/2017,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"12,790.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,46.91,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Maintenance & Ops Bureau,8100002000,239.52,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Ziobrowski,Thomas F",0000361114,Danville,VT,Medical Practice Board,3420021601,34.78,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Retirement,01265,VISION/HR Development,0000075693,Montpelier,VT,Teachers' Retirement,1265010000,"16,538.00",IT Inter Svc Cost-VISION/ISD,516671,State Teachers' Retirement,60300
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Barre P&P,3480004610,806.50,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Services/Handicapped,1130033400,4.03,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hunter Education,6120070000,154.38,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel,5100012000,4.60,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SAYERS,LEAVITT,E",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-116 State St,1160550019,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,129.29,Travel-Inst-Incidentals-Emp,518040,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Grafton Town Treasurer,0000040633,Grafton,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,Support Services,2140011290,154.95,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Operations Unit,3460016400,75.28,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROYEA,JESSIE,H",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,"Ratu's Liquor & Market, Inc.",0000330211,Whitingham,VT,DLC - Liquor Control Fund,2300001000,125.57,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Health,03420,College of American Pathologists,0000012995,Northfield,IL,HS Lab-Admin/Customer Svc,3420021208,"7,172.01",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Small School Grant,5100110000,"9,391.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Housing & Comm Development,07110,Arcadia Publishing,0000295521,MT Pleasant,SC,HCD-HISTORIC SITES - WESTERN,7110010250,174.82,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,PILOT - Regular,1140020000,"105,581.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Bradley,Susan M",0000171587,Cabot,VT,DCFS - Child Development,3440030000,220.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"23,446.80",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"24,916.67",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Donahue,Michael",0000341407,South Hero,VT,Professional Regulation (OPR),2230015000,60.99,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,211.71,Office Supplies,520000,General Fund,10000
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Net Client Driven,1105501010,"2,127.55",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Transportation Agency,08100,"UNITED,PARCEL,SERV INC",SINGLE,WATERTOWN,MA,Department of Motor Vehicles,8100002100,156.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,North Carolina Department of Public,0000334824,Raleigh,NC,Northwest State,3480004270,528.00,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Health,03420,Lake Morey Resort,0000000751,Fairlee,VT,MCH Division Administration,3420021301,"4,675.90",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COKER,CAROLYN,A",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Southwest VT Regional Technical School,0000003105,Bennington,VT,WIA Disbursements,4100510160,546.81,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Family Division,2120270300,48.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,502.86,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Morin,Joseph",0000340341,Springfield,VT,Springfield Correctional,3480004300,84.61,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,336.00,IT Contracts - Data Network,507567,TR Infrastructure Bond Fund,20191
12/31/2017,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Furniture,3675091050,266.37,ADS Centrex Exp,516672,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,General Counsel,5100012000,"4,270.32",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SESA Disbursements,4100510000,175.75,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Forestry,6130020000,"4,948.20",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,859.89,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"JOHNSON,TIMOTHY,W&JOHNSON,DEBORAH,B",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Richmond Town Treasurer,0000040142,Richmond,VT,Property Tax Assessment,6100040500,"2,680.34",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,"2,298.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CARTER,JALEN,ROBERT",SINGLE,W BERLIN,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"16,922.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-132 State St,1160550024,14.42,Water,520712,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Use Tax Reimbursement Program,1140070000,"85,997.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,171.06,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,109.91,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,"Century Partners, a Limited Partnership",0000305530,Troy,NY,BGS-PM-Leases-Demand,1160309100,"21,718.92",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Health,03420,"W&M Holdings, Inc.",0000321603,Shaftsbury,VT,EP Office Administration,3420021101,125.00,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Maintenance & Ops Bureau,8100002000,"1,537.90",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,Singleton's VT Inc Liquor Agency #57,0000001815,Proctorsville,VT,DLC - Liquor Control Fund,2300001000,"8,694.80",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Regional Office,3460015500,330.49,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRANT,ALYSSA,M",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GARRETT,DONALD,WESLEY",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Public Transit,8100005700,"111,886.01",Contr&3rdPty-Creative/Developm,507561,Transportation FHWA Fund,20135
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,191.98,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Criminal Division,2120251100,843.75,Postage,517200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Meat Inspection Section,2200022000,"14,070.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Children and Families,03440,DCF Middlebury Family Serv Imprest Cash,0000041531,Middlebury,VT,Middlebury,3440020160,27.52,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin NE Dist Admin,1160551015,560.10,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Cote,William",0000364920,Lyndon Center,VT,Essex Family Division,2120270500,59.39,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Judiciary,02120,VISION/HR Development,0000075693,Montpelier,VT,Court Improvement Grant,2120500100,"2,420.00",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Gammell,Corey",0000364879,Lyndonville,VT,PD Caledonia,2110001500,12.30,Witnesses,518355,General Fund,10000
12/31/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,AC Windsor,2110017000,"4,950.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,166.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"1,595.11",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,The Travelers Indemnity Company,0000015779,Chicago,IL,AoA-All Other Insurance,1100129000,"2,514.33",Cost of Insurance,525180,Risk Management - All Other,56300
12/31/2017,"Forests, Parks & Recreation",06130,"J.P. Sicard, Inc.",0000007730,Barton,VT,Parks,6130030000,"5,000.00",Contr&3rd Pty-Excavation Work,507680,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Durand Automotive Group Inc,0000201960,Bellows Falls,VT,DPS-FS-FP-Barre Region,2140042100,44.66,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"CULLEN,JESSIE,M",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,139.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Town Highway Class 2 Roadway,8100002600,"55,819.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,38.97,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille - State's Attorneys,2130100035,"45,588.10",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Casella Waste Management,0000000769,Rutland,VT,Management Svcs. Waterbury,6100010506,99.75,Custodial,510400,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Richardson,Amy M",0000325082,Woodstock,VT,Dairy Section,2200023000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"52,587.83",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Lamothe's Repair Shop,0000004266,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,153.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,700.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Town Highway Aid Program,8100003000,"29,752.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Berard,Barry",0000000984,Readsboro,VT,Program Development,8100001100,"7,540.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,39.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"114,486.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,SHI International Corp,0000156700,Dallas,TX,Forestry,6130020000,700.40,Software-Repair&Maint-Desktop,513058,General Fund,10000
12/31/2017,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"25,622.09",Contr & 3rd Party - Financial,507100,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Choiniere,Luke",0000366565,Highgate,VT,Ag Dev Administration,2200030100,480.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,State-Placed Students,5100050000,"7,240.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"Mescher,Susan",0000360328,Danville,VT,Court Improve Training Program,2120500105,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Mainframe,1105500200,"14,171.00",ADS PM Sov Emp Exp,516683,Information Technology,58100
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,MCH CSHN,3420021303,"1,856.08",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Sharon Town Treasurer,0000040740,Sharon,VT,Town Highway Aid Program,8100003000,"27,465.10",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ecosystem Restoration Program,2200044000,"4,298.00",ADS Allocation Exp,516685,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Fisheries - General,6120030000,31.56,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Burlington,3440020140,"1,700.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,933.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,0.06,Software - Desktop,522286,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS Admin & Support Services,3440010000,40.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Arc Mechanical Contractors Inc,0000004074,Bradford,VT,Justin Morrill Homestead,7110010300,179.28,Plumbing,520210,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,23.12,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Murphy,Stephen J",0000022798,Montpelier,VT,AC Washington,2110016000,589.38,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,615.60,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,BGS-Info Center-Fair Haven,1150401100,836.05,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Lyndonville,1150400900,31.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,387.69,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,228.75,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Marineau Louis & Sons,0000007611,Montpelier,VT,BGS-New--State Office Building,1160550266,675.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Health,03420,High Purity Standards,0000199450,Charleston,SC,HS Lab-Chemistry,3420021210,65.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Program Development,8100001100,"2,794.23",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Education Agency,05100,Vermont Assoc for the Education of,0000046022,Berlin,VT,Integrated Support forLearning,5100076000,"30,766.45",Other Grants,550500,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,ST Albans Mini Storage,0000270407,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,10.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"PATCH,SHANNON,N",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,Support Services,2140011290,16.93,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Town Highway Bridge,8100002800,"14,692.28",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,McLure Moving & Storage Inc,0000007638,Essex Jct,VT,BGS-Fee for Space-Back Charges,1160551002,"2,385.50",Moving State Agencies,519040,Facilities Operations Fund,58800
12/31/2017,Labor,04100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SESA Disbursements,4100510000,392.04,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Admin,2110017500,"5,214.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,CDBG-DR Grants 2012,7110031075,"20,366.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Transportation,5100100000,181.62,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,"Kaminski,Richard",0000365627,Plymouth,VT,Education,6120100000,25.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Town Highway Aid Program,8100003000,"8,913.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre,3440010110,85.20,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,"DONLEN,TRUST",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS - Guardianship,3460016200,"1,341.65",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,Central Garage,8110000200,850.99,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"246,193.64",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Civil Division,2120211200,"10,776.45",Court Officer Contracts,507205,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Walsh Welding LLC,0000355769,Marshfield,VT,Parks,6130030000,200.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Sugarbush Resort Holdings,0000001360,Warren,VT,DCFS - Child Development,3440030000,82.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Clarke,Jodie",0000044498,Huntington,VT,St Albans,3440020210,"3,458.00",Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,AoA HR,1120011000,37.86,Postage,517200,Human Resource Services,59600
12/31/2017,Human Resources-Gov'tal,01120,Productivity Vermont,0000291605,Bristol,VT,WD Special Fund - Electives,1120016300,"1,450.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
12/31/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,829.50,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Albany Town Treasurer,0000040368,Albany,VT,Judicial Bureau - Civil,2120070200,508.67,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Transports - Sheriffs,2130200075,"3,479.01",Other Pers Serv,506200,General Fund,10000
12/31/2017,Administration Agency,01100,"Rosmarin,David MD",0000326120,Newton,MA,AoA-General Liability Ins.,1100119000,"13,400.00",EPL/Discrimination,524556,State Liability Insurance Fund,56200
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,25.92,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Criminal Division,2120251200,743.75,Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Curator of Statehouse,1160552000,"2,110.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MARTIN,BURT,A II&MARTIN,LISA,F",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,"1,151.93",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,Tax,01140,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Tax Operation Costs,1140010000,50.00,Service of Papers,506240,General Fund,10000
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Waste Water Regional Office,6140040440,122.73,Office Supplies,520000,General Fund,10000
12/31/2017,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Furniture,3675091050,345.68,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Protective Services,3460014200,"1,155.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Human Services Agency,03400,"Hybels,Catherine",0000328764,Norwich,VT,Develop Disabilities Council,3400009000,120.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,18.21,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Lands Administration,6130040000,13.99,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Public Transit,8100005700,158.40,Other Purchased Services,519000,Transportation FTA Fund,20145
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,LH Springfield DO,3420021512,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,3.00,Disposal,510200,Misc Special Revenue,21870
12/31/2017,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"30,259.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"STARK,JEFFREY",SINGLE,CHARLESTON,SC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - Child Development,3440030000,"2,420.90",Software - Server,522289,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,BGS-Info Center-Williston SB,1150400600,"1,680.00",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,27.48,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,ECD-Enforcement,6140020240,60.00,Recycling,510220,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Houle,Carol",0000036575,Brandon,VT,DCFS - Child Development,3440030000,"5,027.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,"5,923.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,282.98,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Parks,6130030000,16.74,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Brown & Roberts,0000000115,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,37.59,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ZIMMERMAN,RACHEL,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,3.48,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3460015100,79.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PORTER,GAVIN,S",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"648,575.50",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Education Grant,5100090000,"236,135.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,ESD-Deputy,3440010500,"2,740.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Lamoille Family Division,2120270800,21.60,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"Shahan,Denise",0000346192,Rutland,VT,DCFS - Child Development,3440030000,160.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"4,694.00",Room/Board,604830,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Civil Division,2120210700,138.57,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"MISTRIK,MICHELLE,J",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BARRETT,SUSAN,M",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,Planning,2240000400,"13,650.00",Loans,550240,VT Clean Energy Dev Fund,21991
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,9.96,Tableware,521854,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Red Hawk Fire & Security, LLC",0000319849,Dallas,TX,BGS - Various Proj 14,1405100023,"10,504.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Central Office,3480004010,886.81,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,AC Rutland,2110015500,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,1.99,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Coffee Company LLC,0000126124,Middlebury,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Middlesex County Sheriffs Office,0000042756,E Cambridge,MA,SESA Disbursements,4100510000,75.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,730.80,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Special Education Formula,5100040000,"268,015.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,PD Lamoille,2110004000,33.00,Transcripts,506220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,RG Gosselin Inc,0000007685,Derby,VT,BGS-St J-Caledonia Courthse,1160550344,"3,120.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Military,02150,Wright Express FSC,0000019835,S Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,38.14,Gasoline,520110,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,291.55,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
12/31/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Use Tax Reimbursement Program,1140070000,"28,744.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Administration Agency,01100,VISION/HR Development,0000075693,Montpelier,VT,SOA OPS,1100010100,"15,947.00",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,450.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,Army - 100%,2150030000,"1,347.61",Communications,516600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windham Criminal Division,2120251300,17.88,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ayer,Clara",0000352899,Berlin,VT,Dairy Section,2200023000,7.28,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,581.86",Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PETERS,CHRISTOPHER,D",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Army - 100%,2150030000,864.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,"1,604.75",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,"2,047.44",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Northwest State,3480004270,"1,544.06",Fruit,520704,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Learning With Ease,0000294994,Notre Dame,IN,HCD-HISTORIC SITES - EASTERN,7110010340,298.80,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Judiciary,02120,"Milnes,Tessa",0000351486,Stowe,VT,Lamoille Family Division,2120270800,124.66,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,"MEDINGER,BETSY,STEIN",SINGLE,W WINDSOR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,62.40,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Upland Construction LLC,0000268419,Woodstock,VT,"Hist Sites, Benn Monument 16",1602600063,"23,631.62",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"7,633.99",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Human Services Agency,03400,"Pascall-Speights,Randee",0000366149,Framingham,MA,Secretary's Office Admin Costs,3400001000,253.50,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"146,511.91",Other Grants,550500,Transportation FTA Fund,20145
12/31/2017,Veterans' Home,03300,Advanced Eyecare,0000046746,Bennington,VT,NURSING,3300010100,140.00,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"Szigeti,Rudolf",0000365089,Newtown,CT,Program Development,8100001100,851.34,Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,250.38,Rental - Other,515000,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Bennington,3440020120,"3,965.78",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Secretary & State Board,5100011000,91.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Addison Press Inc,0000001772,Middlebury,VT,Stormwater Management,6140040215,59.29,Advertising - Print,516813,General Fund,10000
12/31/2017,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,225.66,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Barre DO,3420021502,14.37,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Cunningham,Kelsey",0000365885,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"3,769.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"15,682.96",Advertising - Web,516814,Transportation-NHTSA Fund,20170
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Guilford,1150401500,"1,787.00",Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Transportation Agency,08100,Woodford Town Treasurer,0000040037,Woodford,VT,Town Highway Aid Program,8100003000,951.28,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"LEAHY,CAROLINE,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BEERS,DONALD,JULIUS",SINGLE,WINDHAM,VT,Department of Motor Vehicles,8100002100,79.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Newark Town Treasurer,0000040059,W Burke,VT,Property Tax Assessment,6100040500,"3,447.98",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Finance & Administration Div,8100000100,"5,779.47",Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SANVILLE,DANIEL,R",SINGLE,W TOWNSHEND,VT,Department of Motor Vehicles,8100002100,9.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-SP-BCI-Administration,2140012100,109.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Coonradt,Kenneth",0000276957,Shaftsbury,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,320.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Harris,Stephen P Sr",0000356353,Lyndonville,VT,DCFS - Child Development,3440030000,305.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"2,612.50",Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
12/31/2017,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,38.10,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Farrington Properties LLC,0000366054,Burlington,VT,Program Development,8100001100,180.00,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Whiting Town Treasurer,0000039985,Whiting,VT,Town Highway Aid Program,8100003000,"8,530.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Mugford,Karen",0000301929,Brookfield,VT,DCFS - Child Development,3440030000,523.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,LH St Johnsbury DO,3420021511,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,492.25,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,338.84,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,63.89,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,403.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Children and Families,03440,"Kerr,Rebecca",0000331969,Shoreham,VT,DCFS - Child Development,3440030000,437.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Homeowner Rebates,1140040000,"4,602.79",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"MURRAY,TORY",SINGLE,DOUGLASVILLE,GA,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Regional Office,3460015500,69.93,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,48.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Consumer Protection,2200024000,164.92,Contr&3rd Pty-Educ & Training,507350,AF&M-Weights & Measures-Testin,21673
12/31/2017,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,311.36,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Fleet Management Division,1160150200,"11,108.00",ADS Allocation Exp,516685,Fleet Management,58200
12/31/2017,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,613.52,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Northmark Communications,0000283000,New London,NH,Aviation,8100000200,695.00,Rep&Maint-Non-Info Tech Equip,513100,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,DPS-AD-SS-Fleet Services,2140011210,821.46,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,"BEAN,LAURIE,A LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Dairy Center Enterprises,0000198289,Enosburg Falls,VT,Grand Isle Family Division,2120270700,36.75,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Children and Families,03440,VISION/HR Development,0000075693,Montpelier,VT,Business Office,3440010101,"589,799.37",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Health,03420,LexisNexis Matthew Bender,0000012060,New York,NY,EH Administration,3420021801,252.74,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD Call Center,3440010560,"4,314.63",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,"Maynard,Paula",0000034119,Arlington,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Program Development,8100001100,"93,274.80",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State's Attorney - Parent,2130100001,"9,083.79",Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Info Center-Administration,1150400100,196.37,Postage-BGS Postal Svcs Only,517205,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"4,441.38",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre Regional Office,3460015200,548.00,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Morrisville DO,3420021507,8.47,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Board of Bar Examiners,2120090200,35.58,ADS Centrex Exp,516672,"Attorney Admission,Licensing,&",21811
12/31/2017,Military,02150,Middlebury Fence Company,0000000830,New Haven,VT,Air Services Contracts,2150020000,"1,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,405.99,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOWARD,REESE,E",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,227.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Remy Vallee DMD Inc,0000039836,St Albans,VT,MH - Mental Health Audit,3150070500,278.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Fugro Roadware, Inc.",0000364968,Houston,TX,Program Development,8100001100,"25,376.66",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Boiler Service,0000307175,Milton,VT,BGS-Pittsford Common Ground,1160550279,"3,763.95",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440020140,26.41,Hardware-Voice Network,522277,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HILL,KYLE,D",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SEAMAN,ALEXANDER",SINGLE,BROOMFIELD,CO,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,146.10,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"76,360.42",Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,Program Development,8100001100,"4,938.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,"2,717.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,"1,288.98",Custodial,510400,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Admin,2110007500,379.90,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Wildlife - Barre,6120021100,90.35,Other General Supplies,520500,Nongame Wildlife Fund,20310
12/31/2017,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,75.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Use Tax Reimbursement Program,1140070000,"45,743.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SHAPPY,DANA,S",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,"1,197.86",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-PM-Leases-Demand,1160309100,960.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Capital,01180,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,BGS - Various Projects 15,1502600022,540.05,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Education Agency,05100,ST Paul's School Treasurer,0000042991,Barton,VT,Federal & Educ Support Pgms,5100073000,30.40,Other Grants,550500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,HCD-HISTORIC SITES - WESTERN,7110010250,104.61,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Unclaimed Property,1260160000,"1,082.69",Postage-BGS Postal Svcs Only,517205,Unclaimed Property Fund,62100
12/31/2017,Veterans' Home,03300,Mountainside Medical Equipment Inc,0000220208,Marcy,NY,NURSING,3300010100,94.00,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,211.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Mental Health,03150,Coastal Harbor Treatment Center,0000342872,Savannah,GA,MH - Mental Health Children,3150070600,"5,940.00",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Criminal Division,2120250100,393.75,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"DAIGLE,MARK,J",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440010200,507.71,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,National Energy Assistance Director's,0000070976,Washington,DC,ESD-Deputy,3440010500,"4,200.00",Dues,516500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Montpelier City Treasurer,0000040571,Montpelier,VT,Central Garage,8110000200,195.00,Water/Sewer,510000,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"3,161.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,289.92,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Garage,8110000200,"1,484.50",ADS Centrex Exp,516672,Highway Garage Fund,57100
12/31/2017,Veterans' Home,03300,Fastenal Company,0000009155,Winona,MN,MAINTENANCE,3300010300,632.44,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Vet Affairs Office,2150050000,"1,520.37",Communications,516600,General Fund,10000
12/31/2017,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Natural Resources Board,06215,"Stamper,Anthony Kendan",0000354483,Burlington,VT,Natural Resources Board,6215000000,49.76,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Essential Early Educ Grant,5100190000,"48,014.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Swanton Town School District,0000041022,Swanton,VT,Education Grant,5100090000,"1,261,408.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,Geoffrey A. Negin MD PA,0000357530,Fort Myers,FL,PD Orleans,2110005000,"1,000.00",Court System Personal Services,506100,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,United Way of Lamoille County,0000173923,Morrisville,VT,DHR - VTHR Operations,1120080000,"1,101.30",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
12/31/2017,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Middlebury,3440020160,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Service Department,02240,Telelanguage Inc.,0000352392,Portland,OR,Consumer Affairs,2240000100,42.48,Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,850.83,Travel-Outst-Lodging-Emp,518530,Fleet Management,58200
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH St Johnsbury DO,3420021511,198.79,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LEVINE,MATTHEW,I",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,17.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Franklin,2110013000,"16,288.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Hill,Lydia",0000358587,Shelburne,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Hutch Crane & Pump Rental Corporation,0000000979,Bradford,VT,BGS-Mont-122 State St,1160550021,965.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,67.88,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Public Safety,02140,Middlebury Animal Hospital Inc,0000000756,Middlebury,VT,Support Services,2140011290,65.90,Police Dogs,520595,General Fund,10000
12/31/2017,Judiciary,02120,"Grover,Sandra",0000315123,Arlington,VT,Bennington Family Division,2120270200,127.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Springfield Town School District,0000041402,Springfield,VT,Parks,6130030000,"1,050.00",Other Purchased Services,519000,State Forest Parks Fund,21270
12/31/2017,Health,03420,Macro International Inc,0000016502,Chicago,IL,HS Research & Statistics,3420021206,"2,028.20",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont- 26 Terrace St,1160550012,5.21,Fire Sprinklers,520215,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,International Children's School Inc,0000363748,South Burlington,VT,DCFS - Child Development,3440030000,549.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United Parcel Service,0000010333,Philadelphia,PA,CAO Research & Info Services,2120030700,5.82,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-St Albans-Dist Courthouse,1160550321,"2,471.63",Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,VAEL Biology,2200150400,13.30,Freight & Express Mail,517300,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Fish & Wildlife,06120,"Patenaude,Jason Excavating Inc",0000002670,Derby,VT,Gen Infrastructure Proj,6120991601,625.00,Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
12/31/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,0.62,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,6.90,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,32.07,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Morrisville DO,3420021507,80.10,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,"25,320.20",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"1,806.87",Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
12/31/2017,Liquor Control,02300,116 Wine & Spirits,0000305242,Hinesburg,VT,DLC - Liquor Control Fund,2300001000,"16,076.80",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"ELDREDGE,PAUL,D II",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Program Development,8100001100,"187,351.91",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"8,803.80",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Administration Agency,01100,Shelter Island Risk Services,0000336150,Shelter Island,NY,AoA-General Liability Ins.,1100119000,"2,650.00",Other Contr and 3rd Pty Serv,507600,State Liability Insurance Fund,56200
12/31/2017,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,1.00,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2230011000,"35,589.18",ADS Allocation Exp,516685,Secretary of State Services,21928
12/31/2017,Crime Victims' Services Center,02160,"Guilbault,Katie",0000331022,South Burlington,VT,CCVS-Administration,2160010100,127.65,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Military,02150,SecurShred,0000102588,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,511.63,Recycling,510220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Barrera,John R & Liane B",0000306319,Middlebury,VT,BGS-PM-Leases-Demand,1160309100,468.27,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Pacific Intepreters, Inc.",0000336297,Monterey,CA,DCFS - Child Development,3440030000,148.50,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,216.08,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,8.59,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Brattleboro,3440020130,93.65,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Taplin Robert N Inc,0000006700,Derby,VT,Northern State,3480004260,125.00,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,4.55,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Services Board,3400010000,542.89,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Civil Division,2120210100,188.46,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Use Tax Reimbursement Program,1140070000,"33,055.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,"Palmer,Susan M",0000363004,Montpelier,VT,Prof Responsibility Brd,2120090100,15.50,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
12/31/2017,Health,03420,Caracal Consulting,0000358730,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"11,434.00",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,43.20,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,"5,496.78",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,"Forests, Parks & Recreation",06130,Barton Village Treasurer,0000040372,Barton,VT,Parks,6130030000,680.13,Electricity,521100,State Forest Parks Fund,21270
12/31/2017,Labor,04100,Doubletree Hotel,0000293329,S Burlington,VT,SESA Disbursements,4100510000,66.00,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DOUGLAS,RONALD,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Federal Emergency Management,0000017935,Washington,DC,DPS-EM-Other,2140031000,"2,519.30",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,VT State Department of Public Safety,0000073816,Waterbury,VT,General Counsel,5100012000,"3,196.91",Other Purchased Services,519000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,150.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Wildlife - Barre,6120021100,390.75,Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
12/31/2017,Transportation Agency-Prop,08110,Central Mine Equipment Co,0000018584,Earth City,MO,Central Garage,8110000200,"2,923.90",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,404.82,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Economic Development,07120,Bennington Town Treasurer,0000039990,Bennington,VT,VT Economic Progress Council,7120010450,"5,000.00",Other Purchased Services,519000,ACCD-Miscellaneous Receipts,21820
12/31/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Secretary's Office Admin Costs,3400001000,52.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CODERRE,ROLAND,E JR",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Integrated Support forLearning,5100076000,"45,486.22",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Burlington,3440020140,425.93,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-CJS-Forensic Laboratory,2140024200,996.36,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Brattleboro P&P,3480004630,880.82,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"5,908.00",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Veterans' Home,03300,"Webb,Beth A",0000289150,Cummington,MA,DIETARY,3300010400,"12,950.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Putney Town Treasurer,0000040650,Putney,VT,Judicial Bureau - Civil,2120070200,"4,131.73",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,118.78,Travel-Inst-Lodging-Nonemp,518330,Home Weatherization Assist,21235
12/31/2017,Judiciary,02120,"Jakobeit,Maria C",0000276079,S Burlington,VT,Windham Criminal Division,2120251300,161.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Town Highway Bridge,8100002800,"31,858.91",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,10.74,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,613.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Health,03420,Abbott Nutrition,0000010363,Chicago,IL,MCH-WIC,3420021304,"5,768.92",WIC Food,601391,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,44.91,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lottery Commission Regular,2310010200,63.22,Office Supplies,520000,Vermont Lottery Commission,50200
12/31/2017,Crime Victims' Services Center,02160,O'Brien's Cleaning Service,0000296317,Waterbury,VT,CCVS-Administration,2160010100,"1,562.35",Custodial,510400,Victims Compensation Fund,21145
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,"2,859.26",Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,AC Windham,2110016500,862.50,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Labor,04100,"Stone's Service Station, Inc",0000002851,Barre,VT,WIA Disbursements,4100510160,312.98,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Forestry,6130020000,189.72,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Naturalawn of America,0000071975,S Burlington,VT,BGS-Mont-115 State St,1160550018,"1,496.80",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Dubie,Chelsea L.",0000365498,Georgia,VT,PD Chittenden,2110002000,24.07,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,"BURDICK,AMANDA",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Ciociola,Kathleen",0000365103,Bristol,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,AID - Planning & Innovation,6140020115,111.13,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,"1,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"AARONS,INC LSE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,228.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"85,810.00",Other Grants,550500,Education Fund,20205
12/31/2017,Public Safety,02140,J & L Service Center Inc,0000004757,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,410.91,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Barnet Town Treasurer,0000040039,Barnet,VT,Town Highway Aid Program,8100003000,"46,327.85",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DUCEY,WENDY,LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Purchasing,1150500000,20.00,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"Hook,Kenneth D",0000365086,Brunswick,VT,Program Development,8100001100,"1,500.00",Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Broward County Sheriff,0000042836,FT Lauderdale,FL,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,850.11,Rental of Equipment & Vehicles,514500,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Grace Christian School Corp,0000168713,Bennington,VT,DCFS - Child Development,3440030000,"1,880.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MOONEY,CAMERON,S",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,126.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Sheetmetal,3675091010,456.55,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
12/31/2017,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"81,331.99",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Adminstration Management,2210081000,188.55,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Treasurer's Office,01260,Fitch Investors Service Inc,0000012958,New York,NY,Bond Issuance Costs,1260120000,"2,727.79",Bond Issuance Costs,551100,Human Services Projects Fund,31300
12/31/2017,Judiciary,02120,"ST Arnault,Mary E",0000023372,ST Albans,VT,Franklin Family Division,2120270600,85.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,"4,630.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,809.46,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Legislative Council,01210,"Resolute Partners, LLC",0000348316,Southington,CT,Legislature,1210002000,"1,422.32",Internet,516620,General Fund,10000
12/31/2017,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"1,869.91",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-6 Baldwin Street,1160550004,360.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"1,739.28",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel & Admin Law,2100001020,4.96,Software as a Service,519085,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Bratt-District Court,1160550161,587.19,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,113.96,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Gross,George",0000176434,Berlin,VT,Ag Dev Administration,2200030100,969.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Probate Division,2120290800,"8,715.22",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Health,03420,"Driscoll,Louisa  H",0000344899,St. Johnsbury,VT,MCH Division Administration,3420021301,125.01,MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,159.99,Travel-Outst-Meals-Nonemp,518720,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,60.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Health Care Reform,3410010700,7.20,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,978.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Heather & Little Limited,0000364445,Markham,ON,Justin Morrill Site 14,7110991405,"2,805.00",Building Maintenance Supplies,520200,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Libraries,01130,Joslin Memorial Library,0000042634,Waitsfield,VT,State Librarian's Office (SLO),1130031000,301.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"22,466.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Eastern Sales Inc,0000355342,Waitsfield,VT,Elections & Campaign Finance,2230014000,"1,275.25",Printing and Binding,517000,Secretary of State Services,21928
12/31/2017,Defender General's Office,02110,"Porta,Liberty",0000366317,Burlington,VT,AC Chittenden,2110012000,4.54,Witnesses,518355,General Fund,10000
12/31/2017,Health,03420,Vermont Foundation for Agriculture,0000342963,Richmond,VT,Adm-Health Planning,3420010105,"17,250.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Federal & Educ Support Pgms,5100073000,"19,252.19",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Smith,Jessica",0000360697,North Bennington,VT,TCJ - Trial Court Judges,2120050200,112.56,Acting District Judges,506105,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCKENNEY,PETER,J",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fee for,0000043672,Montpelier,VT,BGS-Copy-Print Shop,1160100200,"47,979.65",Fee For Space Charge,515010,Copy Center Fund,58300
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"31,898.99",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,Commissioners Office,3440010100,3.24,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"2,038.97",Other General Supplies,520500,Misc Special Revenue,21870
12/31/2017,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"34,229.62",HIV/AIDS Prevention,602222,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,All Seasons Construction Corp,0000080997,Springfield,VT,DOC Security Maint 16,1602600042,"3,688.00",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADPC Unit,3440010570,125.63,Food,520700,General Fund,10000
12/31/2017,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Special Education Formula,5100040000,"25,914.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Maintenance & Ops Bureau,8100002000,"1,508.72",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Dale E Percy Inc,0000006605,Stowe,VT,Forest Highway,6130090000,450.00,Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Legislative Council,01210,VISION/HR Development,0000075693,Montpelier,VT,Legislative Council,1210001000,"34,213.02",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,434.00,Subscriptions,521510,Fire Service Training Council,21120
12/31/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Adminstration Management,2210081000,769.84,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
12/31/2017,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Heating Oil Fuel Account,6140030410,600.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Windham - State's Attorneys,2130100060,381.10,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"891,764.37",Lund Family Center,604831,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,Business Development,2200030200,"7,561.51",Contr&3rd Pty-Cnstr/Maint Bldg,507677,AF&M-Eastern States Building,21682
12/31/2017,Transportation Agency,08100,"HOUCHENS,PAUL,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Program Development,8100001100,48.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,eScribers LLC,0000308214,New York,NY,Contaminated Sites,6140030245,343.90,Transcripts,506220,Environmental Contingency Fund,21275
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Rutland DO,3420021509,14.00,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Miller,Chelsea",0000363380,Belvidere Center,VT,DCFS - Child Development,3440030000,23.67,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Essential Early Educ Grant,5100190000,"41,275.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Vermont Health Connect,3410010600,"13,304.96",Unemployment Compensation,505500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BAKEMAN,ERIC,S",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,55.74,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Policy and Planning,8100002200,"15,573.27",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Women's Commission,03310,"Redmond,Marybeth C.",0000365295,Essex Jct,VT,Commission on Women,3310000000,111.28,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC SFU South,2110019000,"2,532.41",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Welch,John J",0000022218,Rutland,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,240.86,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Health Planning,3420010105,59.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Doleszny,Victoria L",0000021578,Brattleboro,VT,Pooled Account - S.A.,2130100090,195.25,Transcripts,506220,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Chittenden - State's Attorneys,2130100015,706.78,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-LE-Administration,2140013100,100.10,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
12/31/2017,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,77.54,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Alden Refrigeration Inc,0000311715,Ludlow,MA,Business Development,2200030200,480.00,Other Repair & Maint Serv,513200,AF&M-Eastern States Building,21682
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440010110,26.93,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,"Stryker,Jennifer",0000025429,Richford,VT,DCFS - Child Development,3440030000,"1,575.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Pride Center of Vermont,0000008224,Burlington,VT,HPDP Admin,3420021401,"2,700.00",Tobacco Cessation,602453,Global Commitment Fund,20405
12/31/2017,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administration,2210080000,14.37,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,492.84,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Education Grant,5100090000,"208,522.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,"Monty's Maintenance, LLC dba Frank's",0000365322,Newport,VT,BGS-WRJ-District Court,1160550420,"1,550.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ROGERS,GAYLE,C",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,SHI International Corp,0000156700,Dallas,TX,Warehousing & Distribution,2300007000,"2,758.40",Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440010190,681.43,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Probate Division,2120290400,67.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"Jenkins,David A",0000102725,Burlington,VT,Medical Practice Board,3420021601,350.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Children and Families,03440,"Luther,Cailyn",0000354682,Fair Haven,VT,DCFS - Child Development,3440030000,"2,089.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Maintenance & Ops Bureau,8100002000,"9,708.78",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"DERDERIAN,DICRAN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Acorn Naturalists,0000013438,Tustin,CA,Wildlife - Barre,6120021100,154.50,Educational Supplies,520540,F&W Federal Revenues Fund,20325
12/31/2017,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"5,575.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,44.12,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,The Windrose Group LLC,0000363758,Williamsport,PA,DPS-AD-SS-Fleet Services,2140011210,"3,125.00",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Essential Early Educ Grant,5100190000,"62,817.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WRJ-ST J,3460015900,176.12,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,810.07,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Flexible Pathways & Personaliz,5100075000,"149,265.94",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,49.13,Food,520700,General Fund,10000
12/31/2017,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP - Print,3675001030,19.94,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Bunzl Processor Distribution LLC,0000010543,Chicago,IL,Meat Inspection Section,2200022000,49.62,Work Boots & Shoes,520521,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,"2,773.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,PILOT - Regular,1140020000,"5,875.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Defender General's Office,02110,"Farnham,Asia",0000366559,Craftsbury,VT,AC Caledonia,2110011500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,"1,095.00",Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"New England Wild Flower Society, Inc.",0000014459,Framingham,MA,Wildlife - Barre,6120021100,"4,800.00",Grants,550220,Threatened & Endangerd Species,20345
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Education-Technical Education,5100200000,"15,319.04",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educator Quality,5100072000,43.96,Catamount Health Assessment,505700,Teacher Licensing Fund,21240
12/31/2017,"Forests, Parks & Recreation",06130,Repro,0000000306,Winooski,VT,Lands Administration,6130040000,130.00,Recording & Other Fees,507620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,851.22,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Stambler,Kay",0000343365,Shelburne,VT,Develop Disabilities Council,3400009000,81.86,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-AD-SS-Fleet Services,2140011210,17.11,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,851.22,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WHITE,TIFFANY,M",SINGLE,S WOODSTOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,Derby Public Safety Building,1160550700,420.00,Exterminators,510510,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,VAEL Administration,2200150100,71.80,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,106.65",Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,PILOT - Regular,1140020000,"72,917.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Judiciary,02120,"Morrissey,Jason P.",0000341710,Bennington,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
12/31/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"1,168.15",Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Mathews Excavating,0000054718,Waterford,VT,Maintenance & Ops Bureau,8100002000,"29,425.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,22.58,Water,520712,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,121.66,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Mont Common Ground,1160550031,-106.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Military,02150,Kittredge Equipment Company,0000019634,Agawam,MA,Army - 100%,2150030000,132.00,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,D'Amico Ventures LLC,0000007031,Northfield,VT,Fisheries - General,6120030000,9.49,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Little Red House Early Learning Program,0000336170,Brattleboro,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Springfield,3440010200,348.01,Postage,517200,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,144.24,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Criminal Division,2120250300,5.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,"1,392.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STONE,GORDON,K,SR&GOODWIN,SANDRA,A",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,240.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-EM-Other,2140031000,"2,362.69",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,7100000005,47.54,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"20,000.00",Supportive Housing Agreements,608640,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"31,801.09",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PERLEY,LORI-ANN,M",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Reading Town Treasurer,0000040731,Reading,VT,Homeowner Rebates,1140040000,"2,064.74",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Williamsville Day Care Ctr,0000001895,Williamsville,VT,DCFS - Child Development,3440030000,411.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Chittenden Regional,3480004220,"10,218.34",Natural Gas,521000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRONNER,DOUGLAS,S&BRONNER,LEAH,C",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"1,735.20",Software - Application Develop,522283,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,119.21","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,LaValley Building Supply Inc,0000059484,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,97.78,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Economic Development,07120,Vermont Woods Studios,0000326159,Vernon,VT,Business Support & Recruitment,7120010420,"4,965.50",Other Grants,550500,General Fund,10000
12/31/2017,Public Safety,02140,"Reinfurt,Christopher J",0000035740,Underhill,VT,Homeland Security,2140032000,704.96,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII Network Engineering,1105501000,579.24,Data Circuits,516610,Information Technology,58100
12/31/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"3,268.37",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Addison,2110010500,979.08,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Barabe,John P.",0000352897,Enosburg Falls,VT,Dairy Section,2200023000,104.86,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Labor,04100,Resource,0000001428,Burlington,VT,Workforce Ed & Training,4100891801,"54,341.23",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"5,027.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DANIELS,ERIC,T",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,1.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SMITH,DANIEL,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,899.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,SecurShred,0000102588,S Burlington,VT,Essex Regional Office,6100010502,20.00,Recycling,510220,General Fund,10000
12/31/2017,Health,03420,Sports & Fitness Edge Inc,0000008322,Essex,VT,HPDP Admin,3420021401,596.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Integrated Support forLearning,5100076000,"112,838.10",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Norwich Public Library,0000042604,Norwich,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Clodgo,Donna",0000329136,Richmond,VT,DCFS - Child Development,3440030000,"1,221.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,26.88,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,National Preservation Institute,0000357348,Alexandria,VA,Housing-Comm Affairs-Hist Pres,7110010140,"1,100.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,neoFunds By Neopost,0000275143,Tampa,FL,Northern State,3480004260,"3,000.00",Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Northwest Vermont Solid Waste,0000002778,Fairfax,VT,BGS-St Albans-Dist Courthouse,1160550321,51.50,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,189.91,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Maikowski,Patricia",0000357227,Rutland,VT,DCFS - Child Development,3440030000,384.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Howrigan,Patrick J",0000365390,Sheldon,VT,Ecosystem Restoration Program,2200044000,"4,500.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Barre,3440010110,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Franklin,2110003000,71.55,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Transportation Agency,08100,"TAYLOR,JOHN-MICHAEL",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,11.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Morgan,Matthew",0000366240,Newport,VT,Marble Valley Regional,3480004240,10.49,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Health,03420,Amicus Sten-Tel,0000160193,Port St Lucie,FL,MCH CSHN,3420021303,39.45,CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Bennington,3440020120,437.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Town Highway Bridge,8100002800,706.35,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,268.40,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Wildlife - Barre,6120021100,23.99,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440010190,"10,920.00",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,UST - Undrgrnd Storage Tank,6140030240,25.76,Stationery & Envelopes,520015,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Brook Field Service,0000006058,Northfield,VT,Hatcheries - Ed Weed,6120040300,887.50,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,"4,358.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northern State,3480004260,941.76,Linens,521852,General Fund,10000
12/31/2017,Children and Families,03440,"Giroux,John",0000359942,Essex Jct,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,200.00",Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Program Development,8100001100,790.75,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northeast Regional,3480004250,750.00,Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,"HALL,MALCOLM,WALTER",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"4,447.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,493.05,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"3,378.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"2,527.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,DS - Guardianship,3460016200,474.01,Evaluations,519090,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Catamount HD Parts, LLC",0000350380,Westminster,VT,Central Garage,8110000200,20.43,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Disabilities Aging Ind. Living,03460,"Rick,Kathryn",0000357628,Essex Jct,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,"VOX,AM/FM,LLC LESSEE",SINGLE,JERSEY SHORE,PA,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"VERDON,CLAUDE,GERARD",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windsor - State's Attorneys,2130100065,801.00,Office Equipment,522410,General Fund,10000
12/31/2017,Education Agency,05100,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,Flexible Pathways & Personaliz,5100075000,"1,144.08",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Lermontov,Olga",0000365527,Richford,VT,Manage&Conserv Reser Enhanc 15,2200991502,"7,124.10",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Criminal Justice Trng Council,02170,Regional Ambulance Service,0000006881,Rutland,VT,Basic Training,2170015000,638.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Transportation Agency,08100,"KARCHER,ANGELA,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Farr,Elizabeth",0000022056,Bristol,VT,Addison Family Division,2120270100,"1,461.10",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Policy and Planning,8100002200,"63,242.51",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MOSTOV,NEAL,M",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,"7,360.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Smith,Elizabeth H",0000052628,Chittenden,VT,DCFS - Child Development,3440030000,260.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,475.00,Dues,516500,Equitable Sharing - US Justice,22050
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Federal & Educ Support Pgms,5100073000,"7,284.90",Grants to School Districts,550020,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Peru Town Treasurer,0000040011,Peru,VT,Property Tax Assessment,6100040500,"4,859.79",Taxes,523660,General Fund,10000
12/31/2017,Treasurer's Office,01260,Symquest Group Inc,0000000282,S Burlington,VT,Office of the Treasurer,1260010000,405.11,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,9.26,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,-23.75,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,DVHA,3410010000,"3,926.79",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Vincent,Steven",0000364907,Newport,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Operations Unit,3460016400,116.50,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Survey Consultants LLC,0000304689,Rutland,VT,Land Purchases,6120100400,"8,423.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
12/31/2017,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,Special Education Formula,5100040000,"106,991.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VSP_VTIAC,2140011230,220.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Service Desk,1105500600,68.29,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,12.00,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Norman,Cathy",0000360880,Cambridge,VT,Chittenden Family Division,2120270400,292.65,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,74.22,Vehicle & Equipment Supplies,520100,Transportation FAA Fund,20140
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Essential Early Educ Grant,5100190000,"99,795.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Crozier,Carey",0000366134,Hardwick,VT,Food Systems,2200030300,180.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,"1,032.58",Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,"3,186.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Williston Road Family Dental PLC,0000315861,S Burlington,VT,MH - Mental Health Audit,3150070500,581.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Waterfront Diving Center,0000002454,Burlington,VT,Chittenden Regional,3480004220,18.50,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH Burlington DO,3420021505,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CS/Waterbury,3440040100,557.74,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,1.50,Rental - Other,515000,General Fund,10000
12/31/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"1,211.62",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,19.99,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Kingdom Construction Inc,0000002616,Newport,VT,BGS-PM-Leases-Demand,1160309100,"27,596.81",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,202.26,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,123.00,Cloth & Clothing,520520,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Harding Construction,0000356730,Milton,VT,Army - 100%,2150030000,"9,920.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Criminal Division,2120251200,97.67,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"4,856.40",Electricity,521100,Historic Sites Special Fund,21325
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-EM-Other,2140031000,107.01,ADS Centrex Exp,516672,Radiological Emerg Response,21025
12/31/2017,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"8,365.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,ADAP-Administration & Planning,3420060101,"56,250.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Family Services Central Office,3440020100,602.80,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MORSE,AMEE,LYNN",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,129.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Enhanced 911 Board,02260,Franklin Telephone Co Inc,0000141646,Franklin,VT,Enhanced 911 Board,2260001000,"1,540.93",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
12/31/2017,Fish & Wildlife,06120,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Enforcement - Montpelier HQ,6120050000,21.47,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Capital,01180,Adams Trucking & Excavating LLC,0000277737,Westminster,VT,"Hist Sites, Benn Monument 16",1602600063,"4,750.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MH - Administration,3150070400,135.64,ADS Centrex Exp,516672,Global Commitment Fund,20405
12/31/2017,Health,03420,Turning Point Recovery Center of,0000200178,Springfield,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"TETREAULT,RICHARD,M",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,161.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD SFU 2,2110009550,"19,658.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,81.79,Gasoline,520110,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Central Office,3460015100,150.00,Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Criminal Division,2120251200,97.67,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,23.99,Small Tools,520220,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,127.85,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MOORE,LESLIE,L",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,28.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Searsburg Town Treasurer,0000040024,Wilmington,VT,Judicial Bureau - Civil,2120070200,38.46,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Payment Reform/Reimbursement,3410010300,63.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,Pets Etc of Vermont,0000273184,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,31.81,Police Dogs,520595,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"15,727.10",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,382.45,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Ellwood,Susan M",0000030299,Montpelier,VT,TCJ - Magistrates,2120050300,37.50,Acting District Judges,506105,General Fund,10000
12/31/2017,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,12.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Education Agency,05100,"Cole,Cynthia A",0000359570,Richmond,VT,Educator Quality,5100072000,143.91,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Education Grant,5100090000,"1,772,987.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Panoramic Landscaping & Excavation Inc.,0000331678,Vergennes,VT,Parks,6130030000,810.00,Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-Administration,2140041000,"1,258.00",Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Natural Resources Board,06215,"Henry,Michael J",0000021893,Rutland,VT,Natural Resources Board,6215000000,15.00,Travel-Inst-Meals-Nonemp,518320,Act 250 Permit Fund,21260
12/31/2017,Transportation Agency,08100,Greyhound Lines Inc,0000017208,Chicago,IL,Public Transit,8100005700,"63,079.14",Other Grants,550500,Transportation FTA Fund,20145
12/31/2017,Transportation Agency,08100,"RICHARDSON,CHRISTINE,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioner's Office,6140020600,869.23,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Windham Criminal Division,2120251300,10.00,Security Systems,522445,General Fund,10000
12/31/2017,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,"1,854.00",Educational Supplies,520540,Fire Service Training Council,21120
12/31/2017,Transportation Agency,08100,"BARNEY,WENDELL,E,SR&BARNEY,LINDA,SUE",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"6,138.72",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Public Safety,02140,BBS Narcotics Enforcement Training,0000365332,Albuquerque,NM,DPS-SP-AD-Administration,2140011100,810.00,Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,750.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Parks,6130030000,367.88,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wildlife - Barre,6120021100,54.80,Rental - Auto,514550,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"EMERSON,GEORGE,JAMES&EMERSON,MARY,A",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LAPAN,FREDERICK,S IV",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,954.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Pouliot,Donald",0000210659,Westford,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Barre P&P,3480004610,87.86,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,National Association of State,0000327147,Lexington,KY,MCH Division Administration,3420021301,37.50,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Div Blind & Visually Impaired,3460013000,65.04,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EP Office Administration,3420021101,186.53,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,Army - 100%,2150030000,171.83,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,249.97,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,329.73,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,7.15,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,75.99,Rental - Auto,514550,General Fund,10000
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH Newport DO,3420021508,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,"Horvath,Zoltan",0000295956,Brandon,VT,BGS - Various Projects 15,1502600022,"3,382.50",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
12/31/2017,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,664.49,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Program Development,8100001100,5.87,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"27,295.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"2,901.18",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BISCHOFF,HEATHER,S",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"STONE,ROAD,ENERGY LLC",SINGLE,STANDISH,ME,Department of Motor Vehicles,8100002100,940.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,New Market Press Inc,0000006377,Shelburne,VT,EP Office Administration,3420021101,200.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"29,547.99",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"STEVENS,MANDY,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,HSE Portfolio,3400001020,68.55,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,74.64,Road Supplies and Materials,521600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,146.92,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"SABA,MARINE,LLC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,DLC - Liquor Outlets,2300003020,30.00,Hardware-Rep&Maint-DataNetwork,513034,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,381.87,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Cota & Cota Inc,0000004267,Bellows Falls,VT,Contaminated Sites,6140030245,570.00,Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,"5,024.78",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"HAPS,SERVICE,STATION INC",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,93.50,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,"7,502.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Marlboro Town Treasurer,0000040645,Marlboro,VT,Property Tax Assessment,6100040500,79.14,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,NAPA of Lyndonville,0000350364,Lyndonville,VT,Central Garage,8110000200,"2,330.96",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Housing & Comm Development,07110,Vermont Attractions Assoc,0000004766,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,"1,400.00",Dues,516500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Granite Group,0000017174,Concord,NH,Central Garage,8110000200,194.40,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Tax,01140,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,PILOT - Regular,1140020000,"5,943.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Manchester Farm,0000365625,Johnson,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Use Tax Reimbursement Program,1140070000,"39,876.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,Stowe Town Treasurer,0000040312,Stowe,VT,Judicial Bureau - Civil,2120070200,"3,801.40",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"32,728.54",Hardware-Servers,522275,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,183.95,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St.Johnsbury Regional Office,6100010504,620.25,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Springfield Fence Co Inc,0000004424,N Springfield,VT,Maintenance & Ops Bureau,8100002000,"1,539.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Libraries,01130,Cosline,0000014844,Concord,NH,State Librarian's Office (SLO),1130031000,"3,000.00",Dues,516500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Chittenden Solid Waste District,0000002299,Williston,VT,Wildlife - Barre,6120021100,18.50,Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MH - Administration,3150070400,134.43,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,25.64,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,22.35,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,40.83,Photocopying,517020,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Administration,2200150100,474.35,Other Equipment,522400,AF&M-Laboratory Testing,21667
12/31/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,"6,195.16",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Licensing,3460014100,121.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"1,656.29",IT Contracts - Application Dev,507565,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,Northeast Regional,3480004250,"28,636.60",Electricity,521100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Hunter Education,6120070000,228.00,Contr&3rd Pty-Water/Sewer,507674,F&W Federal Revenues Fund,20325
12/31/2017,Disabilities Aging Ind. Living,03460,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Operations Unit,3460016400,91.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440010110,633.26,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,297.00,Dues,516500,Captive Insurance Reg & Suprv,21085
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transformation & Innovation,5100071000,10.68,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Child Care Industry & Careers,0000007896,Shelburne,VT,DCFS - Child Development,3440030000,"36,488.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Rutland Regional Office,3460015400,"1,020.26",Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Commissioner's/Business Office,3460011100,60.00,Disposal,510200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Morse Auto Sales and Service LLC,0000364954,Berlin,VT,Fisheries - General,6120030000,208.55,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"Target Solutions Learning, LLC",0000342419,Tampa,FL,EP Office Administration,3420021101,"4,462.40",Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,43.92,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Central Office - S.A.,2130100075,120.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury P&P,3480004710,252.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Caledonia Farmer's Market Association,0000000304,Barnet,VT,ESD-Deputy,3440010500,777.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Brown,Anne Hills",0000354691,Ankeny,IA,Program Services,3480004110,279.60,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Defender General's Office,02110,PA Department of Corrections,0000343318,Mechanicsburg,PA,PD Prisoners' Rights,2110008500,73.68,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"EDE,AARON,C&EDE,KASEY,R-M",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Bennington,3440020120,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Integrated Support forLearning,5100076000,"120,066.06",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,81.92,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Security Ops & Audits,3480004060,"2,220.24",Rental - Auto,514550,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Exterus Business Furniture,0000237278,Shelburne,VT,Administration - General,6120010000,332.80,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,527.70,Travel-Outst-Other Trans-Emp,518510,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"6,233.01",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"3,465.53",FICA - Other,501020,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Towle,Daniel",0000356361,Montpelier,VT,MH - Mental Health Audit,3150070500,13.91,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Delaney Meeting & Event Management,0000002434,Burlington,VT,Educ - Central Office,3480003010,375.00,Registration for Meetings&Conf,517100,Education Fund,20205
12/31/2017,Military,02150,Contact Communications Inc,0000311109,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,362.93,Communications,516600,General Fund,10000
12/31/2017,Transportation Agency,08100,"HARDY,SCOTT,D",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,60.67,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - OEO Weatherization,3440110000,334.84,Telecom-Telephone Service,516652,Home Weatherization Assist,21235
12/31/2017,Transportation Agency,08100,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Department of Motor Vehicles,8100002100,30.04,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Judiciary,02120,"Zezza,Francis P.",0000346768,Springfield,VT,Windsor Family Division,2120271400,105.40,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,481.96,Travel-Outst-Incidentals-Emp,518540,Securities Regulatory & Suprv,21080
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCF OCS St. Albans,3440040210,"1,903.95",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BENNINGTON,RUTLAND,SU LSE",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Housing-Comm Affairs-Grant Mgt,7110010130,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Admin,2110007500,"3,073.86",Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"BERSHTEL,SARA",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,FFS Admin SW Dist Admin,1160551024,874.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Adult Protective Services,3460014200,75.44,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Association for the Treatment of,0000014387,Beaverton,OR,Operations Unit,3460016400,185.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440010190,262.96,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Northern State,3480004260,"2,590.00",Mattresses/Bunks,521853,General Fund,10000
12/31/2017,Health,03420,"Goodyear,Brian",0000359293,Vergennes,VT,HS Chief Medical Examiner,3420021212,"1,258.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Misc Special Revenue,21870
12/31/2017,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Civil Division,2120210300,169.16,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre P&P,3480004610,248.73,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,"1,509.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Barre Town Treasurer,0000040539,Websterville,VT,CS/Waterbury,3440040100,90.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,DS - Guardianship,3460016200,400.10,Rental - Auto,514550,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Consumer Protection,2200024000,67.00,ADS Centrex Exp,516672,AF&M-Weights & Measures-Testin,21673
12/31/2017,Fish & Wildlife,06120,Greg Smith Construction,0000360626,South Hero,VT,Gen Infrastructure Proj,6120991601,"8,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Property Management,1160300000,904.64,Rental - Auto,514550,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,150.04,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,"4,063.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,259.32,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Waterford,1150401000,48.12,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-EM-Other,2140031000,76.58,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Green Mountain Club,0000000530,Waterbury Center,VT,Administration,6130010000,"11,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Town Highway Class 2 Roadway,8100002600,"350,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VERMONT VETERANS' HOME,3300010000,"214,379.00",ADS Allocation Exp,516685,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Program Development,8100001100,4.05,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HPDP Admin,3420021401,439.15,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,Cellco Partnership,0000010682,Albany,NY,Natural Resources Board,6215000000,"1,101.88",Telecom-Wireless Phone Service,516659,Act 250 Permit Fund,21260
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,160.68,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"RITTLING,JONATHAN,T",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"COX,LESLIE,L",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,781.95,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALI,SAHANE,ABDI",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,"Layner,Barbara",0000349160,Waterbury,VT,CCVS-Administration,2160010100,25.92,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,34.43,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,"PEPIN,DANIEL,L&PEPIN,HOLLY,E",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440010170,"1,666.36",Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,42.07,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Administration Agency,01100,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,SOA Finance,1100090000,146.45,Moving State Agencies,519040,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Alburg,1150400300,46.38,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,4.12,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,"HUNT,LONNIE,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,85.10,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PS-LE-Homeland Security,2140013500,"2,158.24",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-New-Dist Court & SOB,1160550260,259.80,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"3,293.68",Strengthening Families,603600,General Fund,10000
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Vermont Health Connect,3410010600,3.43,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,Homeowner Rebates,1140040000,820.81,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Defender General's Office,02110,Purple & Sage Property Maintenance,0000317059,Middlebury,VT,PD Chittenden,2110002000,540.00,Custodial,510400,General Fund,10000
12/31/2017,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Magistrates,2120050300,670.37,Acting District Judges,506105,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"2,104.93",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Use Tax Reimbursement Program,1140070000,"16,838.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII Desktop Demand AHS Non Stk,1105500420,695.25,Cost of Non Stock IT Hardware,525192,Information Technology,58100
12/31/2017,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Transportation,5100100000,"22,501.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,United States Postal Service,0000041812,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,84.00,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,1.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Boat Headquarters Inc,0000007320,Swanton,VT,Parks,6130030000,"1,216.54",Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Westminster DPS,1160550165,"1,200.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,"1,674.82",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"4,910.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"1,873.91",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PELCHER,ANTHONY,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,State-Placed Students,5100050000,"4,323.24",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Durgin,Ashley",0000340958,Barre,VT,DCFS - Child Development,3440030000,"2,529.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Amerigas,0000006052,Lyndonville,VT,Orange - State's Attorneys,2130100040,219.07,Propane Gas,521320,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Management Svcs. Waterbury,6100010506,178.80,Rental - Auto,514550,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,019.80",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"31,304.22",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Curt's Automotive Custom Work Inc,0000001555,ST Albans,VT,Parks,6130030000,"1,126.68",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Northeast Regional,3480004250,154.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Children and Families,03440,Giggles Family Childcare & Preschool,0000321566,S Burlington,VT,DCFS - Child Development,3440030000,"1,201.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Finance & Administration Div,8100000100,14.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Homeowner Rebates,1140040000,"2,030.04",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Berlin Town Treasurer,0000040543,Berlin,VT,Property Tax Assessment,6100040500,"4,962.21",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Essex-Woodside,1160550220,138.25,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Experian Information Solutions, Inc",0000315072,Los Angeles,CA,Department of Motor Vehicles,8100002100,156.00,Subscriptions Other Info Serv,521515,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Judicial Bureau - Civil,2120070200,"2,284.11",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Capital,01180,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,BGS - Major Maintenance 16,1602600023,"20,683.31",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Program Development,8100001100,"1,200.00",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"COCA,COLA,BTLG CO NNE INC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,59.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Elder-Public Guardian,3460016210,122.55,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,19.97,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440020140,"2,587.68",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DOC Admin Fund,3400020007,28.90,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Maximus Human Services, Inc.",0000331392,Reston,VA,IT,3440010102,"23,436.00",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CASAVANT,RIDGELY,D JR",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,302.40,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-EM-Other,2140031000,27.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,Education,6120100000,"1,510.74",Contr&3rd Pty-Plumbing/Heating,507678,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Criminal Division,2120251000,"39,249.48",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Financial Operations,2120030650,35.59,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Homeowner Rebates,1140040000,"1,315.31",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Vermont Businesses for Social,0000007289,Burlington,VT,Administrative Division,7100000005,"1,890.50",IT Contracts - Application Dev,507565,General Fund,10000
12/31/2017,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,NURSING,3300010100,286.34,Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"STEELE,DAVID,A",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,12.77,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Property Tax Assessment,6100040500,"3,257.94",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Rest Areas,8100001700,"3,204.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,"1,613.25",Oxygen,521813,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,40.95,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Libraries,01130,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Reference & Services,1130033100,579.30,Subscriptions,521510,General Fund,10000
12/31/2017,Treasurer's Office,01260,Hearst Television Inc,0000048644,Prescott,AZ,Unclaimed Property,1260160000,"5,180.00",Advertising - TV,516811,Unclaimed Property Fund,62100
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"53,220.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Wildlife - Barre,6120021100,947.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Wildlife - Barre,6120021100,56.64,Gasoline,520110,Nongame Wildlife Fund,20310
12/31/2017,Transportation Agency,08100,"GRANDCHAMP,BRIAN,K SR",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Flexible Pathways & Personaliz,5100075000,"182,704.52",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Reed's Lawncare Service,0000352827,Castleton,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"3,630.00",Lawn Maintenance,510520,Historic Sites Special Fund,21325
12/31/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Education-Technical Education,5100200000,"13,009.24",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"NEWTON,MICHELLE,A",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Town Highway Aid Program,8100003000,"33,602.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,1.98,Printing and Binding,517000,Tobacco Litigation Settlement,21370
12/31/2017,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - Reach Up,3440080000,"19,975.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
12/31/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Special Education Finance,5100018000,276.92,Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"1,973.98",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont Works for Women Inc,0000000775,Winooski,VT,Transformation & Innovation,5100071000,"25,000.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,Meat Inspection Section,2200022000,38.37,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"13,787.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Property Management,1160300000,100.00,Repair & Main-OfficeTechEquip,513010,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"4,983.52",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Info Center-White River,1150401800,627.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"FRIZZELL,TIMOTHY,D",SINGLE,LEMINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Owen,Amy",0000345829,Topsham,VT,DCFS - Child Development,3440030000,"1,101.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,596.11,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Health,03420,"Spano,Kaitlin E",0000365995,Fairfax,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,14.90,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,006.89","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"GAGE,BERNIE,P H INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,587.64,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"11,579.81",Older Blind Grant,608310,General Fund,10000
12/31/2017,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,"10,188.57",Bond Issuance Costs,551100,General Gov Projects Fund,31100
12/31/2017,Secretary of State's Office,02230,"Vallie,Dixie",0000298059,Essex Jct.,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,State Employees' Retirement,1265020000,"6,127.20",IT Servers DisasterRecvry,522279,Vermont State Retirement Fund,60100
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,29.39,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Reinhart Food Service LLC,0000251130,Rosemont,IL,DCFS - Woodside Rehab Center,3440120000,-209.27,Food,520700,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Prisoners' Rights,2110008500,82.50,Transcripts,506220,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Civil Division,2120210100,735.00,Postage,517200,General Fund,10000
12/31/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-EM-Other,2140031000,281.90,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,CS/Waterbury,3440040100,"1,151.15",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,PILOT - Regular,1140020000,258.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Aviation,8100000200,392.04,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,University of Massachusetts,0000042904,Worcester,MA,Program Development,8100001100,"6,748.77",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,ADAP-Administration & Planning,3420060101,"15,463.58",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"OLD,DOMINION,FRHT INC LSE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Bob's Electric,0000007871,Newport Center,VT,BGS-New--State Office Building,1160550266,"1,272.50",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,646.90,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Program Development,8100001100,"23,524.81",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Middlebury College Treasurer,0000042867,Middlebury,VT,BGS-PM-Leases-Demand,1160309100,"4,038.02",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Corrections,03480,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Northeast Regional,3480004250,"29,972.85",Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Watson,Ellen",0000310603,Burlington,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,Vermont Chimney Sweep Ltd,0000007041,Montpelier,VT,Security Ops & Audits,3480004060,193.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BARTHOLOMEW,JOHN,L",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,531.47,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,143.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,135.08,Propane Gas,521320,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-14-16 Baldwin St,1160550009,396.41,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,244.27,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Bunny Steps Daycare & Pre-School Ctr,0000021039,Fairlee,VT,DCFS - Child Development,3440030000,"1,464.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Salvation Farms, Inc.",0000318456,Morrisville,VT,Food Systems,2200030300,"9,816.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Middsex-Gen Services Ctr,1160550250,116.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"1,199.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,VAEL Inorganics,2200150200,"1,005.15",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VAEL Administration,2200150100,"2,712.00",ADS Allocation Exp,516685,AF&M-Pesticide Monitoring,21669
12/31/2017,Liquor Control,02300,Fifth Burlington LLC,0000267048,Essex Jct,VT,DLC - Liquor Control Fund,2300001000,"25,679.44",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Farnham's Scale Systems,0000005207,Williamstown,VT,Consumer Protection,2200024000,"1,957.50",Other Equipment,522400,AF&M-Weights & Measures-Testin,21673
12/31/2017,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Administration,6130010000,272.88,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DVHA,3410010000,"33,589.15",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Health,03420,"Fillmore,Karen",0000355428,Derby,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Northern State,3480005260,"1,565.00",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,AC Caledonia,2110011500,49.22,Service of Papers,506240,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Ecosystem Restoration Program,2200044000,"5,248.40",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH WRJ DO,3420021513,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,"5,917.49",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Bennington,3440020120,"144,372.33",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"CLARK,KEVIN,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"2,595.46",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Treasurer's Office,01260,Symquest Group Inc,0000000282,S Burlington,VT,Unclaimed Property,1260160000,63.77,Office Supplies,520000,Unclaimed Property Fund,62100
12/31/2017,Labor,04100,Wilner-Greene Associates,0000012814,Yarmouth,ME,SESA Disbursements,4100510000,"2,713.21",Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,Hartford Southbound Info Ctr,1150401210,254.34,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Montpelier,1150401600,109.58,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Pearson Consulting & Investigations LLC,0000274130,S Burlington,VT,AC Chittenden,2110012000,531.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Chittenden Regional,3480004220,52.17,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Morse,Ashley",0000365878,West Windsor,VT,Enforcement - Montpelier HQ,6120050000,"1,200.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,125.42,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Special Education Formula,5100040000,"1,555,395.38",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"12,750.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"FRENCH,RICHARD,F",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,25.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"10,125.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,2.30,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,64.90,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Midd-Mahady Courthouse,1160550240,534.04,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Connecticut River Watershed Council,0000012219,Greenfield,MA,"Mon, Assess & Plan (MAPP)",6140040225,"6,000.00",Grants,550220,Clean Water Fund,21932
12/31/2017,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"5,537.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Windsor Common Ground,1160550461,"3,155.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Transportation,5100100000,"163,104.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,"Clay Point Associates, Inc.",0000007341,Williston,VT,Army - 100%,2150030000,"3,514.32",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,WSM spread charges,6140040277,196.83,Environmental Site Work,519150,General Fund,10000
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,State-Placed Students,5100050000,"9,315.77",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Natural Resources Agency,06100,Bethel Town Treasurer,0000040692,Bethel,VT,Property Tax Assessment,6100040500,"2,255.13",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,502.98,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,BGS-Info Center-Sharon,1150401400,"1,070.00",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Saxon Hill School, Inc",0000315048,Jericho,VT,DCFS - Child Development,3440030000,51.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAWHORN,DUDELY,H",SINGLE,RUSTBURG,VA,Department of Motor Vehicles,8100002100,177.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Calais Town School District,0000041240,Montpelier,VT,Education Grant,5100090000,"205,968.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,"Cameron,Joyce",0000275571,Charlotte,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,23.76,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,"WINTER,JOHN,LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MATTSON,SALLY,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Drum,Bethany",0000025968,Randolph,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Vermont Life,07150,"Edmunds,Keith B",0000345130,Rutland,VT,Media-Magazine DD,7150010010,650.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,"LEGRAND,ELIZABETH,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ZARETZKY,RONALD,J",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,17.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Hidden Springs Maple,0000337884,W Chesterfield,NH,Business Development,2200030200,"1,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"2,029.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PLUMMER,THOMAS",SINGLE,DANBURY,CT,Department of Motor Vehicles,8100002100,50.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,MH - Mental Health Audit,3150070500,"114,123.75",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"2,703.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Endyne Inc,0000003159,Williston,VT,Burgess Brothers SW Landfill,6140030655,200.00,Other Contr and 3rd Pty Serv,507600,Upper Valley Regional Landfill,21895
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Orleans Family Division,2120271000,90.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"Dominque,Jeffrey",0000366546,E. Highgate,VT,Town Highway Bridge,8100002800,"5,760.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,WSM spread charges,6140040277,156.40,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOM,CHI,CHIANG&HOM,CHIU,K",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DPS-FS-FP-Rutland Region,2140042300,2.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"MASTERSON,SON,EXCAV LSE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCF OCS St. Albans,3440040210,837.38,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,9.87,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,"Llanes,Sabrina",0000365258,Rutland,VT,PD Rutland,2110005500,1.71,Witnesses,518355,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Comcast,0000131052,Chelmsford,MA,Enforcement - Montpelier HQ,6120050000,"1,526.13",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,Health Care Reform,3410010700,"63,127.06",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Summer's Gale Farm,0000173403,Leicester,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Capstone Community Action Inc,0000043373,Barre,VT,State Energy Management Prog,1160700000,"29,112.00",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
12/31/2017,Housing & Comm Development,07110,R & R Cleaning Services,0000336709,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,671.00,Custodial,510400,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Stein,Mikail",0000346120,Burlington,VT,Professional Regulation (OPR),2230015000,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,"1,107.16",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-New Haven PS Bldg,1160550242,"1,483.25",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,1.79,Water/Sewer,510000,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,FFS Admin SE Dist Admin,1160551025,116.36,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,"Allen,Reginald",0000366444,Craftsbury,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Health,03420,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,HPDP Admin,3420021401,176.00,Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WEED,PERLEY,N",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,26.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DVHA,3410010000,"1,295.66",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WRIGHT,LOUISE,M",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,15.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"VANBUSKIRK,DAVID&VANBUSKIRK,ELIZABETH,C",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,65.00,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,"Boyde,Glenn",0000329321,Colchester,VT,DPS-SP-AD-Administration,2140011100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Educator Quality,5100072000,182.00,Educational Supplies,520540,Teacher Licensing Fund,21240
12/31/2017,Environmental Conservation,06140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,ECD-Enforcement,6140020240,464.87,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"26,140.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Royalton Farmer's Market,0000001864,S Royalton,VT,ESD-Deputy,3440010500,138.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,152.25,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,93.30,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Labor,04100,"Tarricone,Michael",0000329455,Shelburne,VT,SESA Disbursements,4100510000,19.44,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,103.16,Office Supplies,520000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Townshend Town Treasurer,0000040665,Townshend,VT,Property Tax Assessment,6100040500,"4,821.52",Taxes,523660,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,"1,337.14",Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Communication Program,2140022000,"2,350.99",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Starksboro Town Treasurer,0000039974,Starksboro,VT,Property Tax Assessment,6100040500,"1,660.47",Taxes,523660,General Fund,10000
12/31/2017,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ-Springfield Correctional,3480003210,339.29,Educational Supplies,520540,Education Fund,20205
12/31/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"13,868.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,6130010000,"5,879.51",Human Resources Services,519006,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Sorensen,Jane",0000364950,Fairfax,VT,Business Development,2200030200,51.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Fleet Mgt Div-Demand Driven,1160159200,"82,870.00",Vehicles,522600,Fleet Management,58200
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,HPDP Admin,3420021401,100.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"15,139.08",HIV/AIDS Prevention,602222,General Fund,10000
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,"5,948.36",Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Special Education Formula,5100040000,"928,796.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,"2,559.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,31.26,Postage,517200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,LandWorks,0000003178,Middlebury,VT,Infrastruct Rehabilitation 15,6130991501,"3,162.37",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Secretary of State's Office,02230,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,State Archives & Records Admin,2230012000,"3,931.20",Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Human Services Agency,03400,St Andrew Parish Charitable Trust,0000043324,Waterbury,VT,Secretary's Office Admin Costs,3400001000,35.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,62.09,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,199.94",Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Center for Collaborative Education,0000354340,Boston,MA,WRJ-ST J,3460015900,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SHAPIRO,BRIAN,E",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,27.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"2,272,201.94",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,185.24,Food,520700,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,40.83,Photocopying,517020,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Parks,6130030000,19.50,Telecom-Paging Service,516656,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Molina,Becky M",0000028474,Brattleboro,VT,DCFS - Child Development,3440030000,170.45,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Legislative Council,01210,SHI International Corp,0000156700,Dallas,TX,IT Expenses,1210001040,"1,230.00",Software-License-Servers,516557,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Maintenance & Ops Bureau,8100002000,"1,073.33",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,"Williamson,John",0000000557,N Bennington,VT,Bennington Battle Monument,7110010220,572.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,"10,128.88",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Div Blind & Visually Impaired,3460013000,59.08,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Civil Division,2120210800,770.00,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Federal & Educ Support Pgms,5100073000,"163,317.58",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Sherwin Williams Company,0000001279,Montpelier,VT,Central Garage,8110000200,82.27,Building Maintenance Supplies,520200,Highway Garage Fund,57100
12/31/2017,Health,03420,Hampton Inn,0000338852,White River Junction,VT,MCH Division Administration,3420021301,100.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,30.10,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CARRIER,JOSEPH,M",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,WSOC Cafe,0000352912,Waterbury,VT,Secretary's Office Admin Costs,3400001000,150.15,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,FFS Forensic Lab,1160550398,83.03,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,"Wellington Trust Company, N.A.",0000276782,Newark,NJ,State Employees' Retirement,1265020000,"55,415.53",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Tax,01140,Readsboro Town Treasurer,0000040016,Readsboro,VT,Use Tax Reimbursement Program,1140070000,"40,523.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Education Grant,5100090000,"32,041.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,Endyne Inc,0000003159,Williston,VT,Direct Discharge,6140040235,43.50,Environmental Lab Services,519110,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,"4,914.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Aerie Consulting LLC,0000315780,Winooski,VT,Jud Case Manage Sys,2120991602,"12,000.00",IT Contracts - Application Dev,507565,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington,3440010120,185.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Parks,6130030000,235.40,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,30.80,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Latham,Sarah",0000360850,Orford,NH,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections - Parole Board,3480002000,29.91,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Transportation Agency,08100,"ADAMS,BLAINE,F",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Desktop Demand AHS Non Stk,1105500420,"90,733.10",Cost of Non Stock IT Software,525194,Information Technology,58100
12/31/2017,Children and Families,03440,"Dube,Melanie",0000366039,Essex Jct,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440010180,50.75,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,"Saxon Hill School, Inc",0000315048,Jericho,VT,DCFS - Child Development,3440030000,82.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"38,135.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Special Education Finance,5100018000,"26,228.41",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,32.35,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Wolff,Patricia A",0000359296,Hyde Park,VT,HS Chief Medical Examiner,3420021212,10.17,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Windsor,2110017000,165.63,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Chaput.Reg,0000365741,North Troy,VT,Dairy Section,2200023000,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Libraries,01130,"YourMembership.com, Inc",0000340471,Dallas,TX,State Librarian's Office (SLO),1130031000,350.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Criminal Division,2120251400,197.97,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Operations Unit,3460016400,8.29,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Education Agency,05100,Bakersfield Town School District,0000041004,Richford,VT,Small School Grant,5100110000,"22,864.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH St Albans DO,3420021510,15.57,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Family Division,2120270600,63.38,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,R.L. Polk & Co.,0000010386,Chicago,IL,Department of Motor Vehicles,8100002100,"20,700.00",Software - Desktop,522286,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Milazzo,Jaime",0000364622,Poultney,VT,DCFS - Child Development,3440030000,400.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Civil Division,2120211400,"1,000.23",Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Immunalysis Corporation,0000332595,Los Angeles,CA,HS Lab-Alcohol/Toxicology,3420021211,"13,639.04",Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"24,110.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Property Tax Assessment,6100040500,"4,080.36",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,585.50,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Gagnon Lumber Inc,0000006233,Pittsford,VT,Parks,6130030000,52.80,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"RICHEY,KYLE,M",SINGLE,WOODBURN,IN,Department of Motor Vehicles,8100002100,11.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Business Support & Recruitment,7120010420,"2,250.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"2,403.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Swank Motion Pictures,0000012909,Chicago,IL,Rec - Northern State,3480005260,"1,202.14",Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,99.50,Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"TOOF,WAYNE,H",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,"10,249.00",Software as a Service,519085,Information Technology,58100
12/31/2017,Transportation Agency,08100,"ANDREWS,SHAELAN,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Garland-Vero Inc,0000003675,Rutland,VT,Maintenance & Ops Bureau,8100002000,33.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"61,163.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Maintenance & Ops Bureau,8100002000,206.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,171.16,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,AC Lamoille,2110014000,12.23,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,"BANULIS,DAVID,C",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"Brittell,James",0000365122,Lyndonville,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440020160,119.07,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,54.79,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"14,864.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,22.51,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,DPS-AD-SS-Fleet Services,2140011210,254.97,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Burlington,3440020140,"28,056.78",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Davis,Amber",0000333099,West Burke,VT,DCFS - Child Development,3440030000,"3,009.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,"James Petro, LLC",0000334460,Bellows Falls,VT,DLC - Liquor Control Fund,2300001000,"7,225.66",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,"1,934.02",Books&Periodicals-Library/Educ,521500,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"WOODS,MELANIE,R",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,248.50,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Central Office,3460015100,386.98,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"6,249.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,BGS-New-Dist Court & SOB,1160550260,325.00,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Baltimore Town School District,0000041385,Ludlow,VT,Education Grant,5100090000,"166,119.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Housing & Comm Development,07110,"Krigbaum,John Sanders",0000365206,Gainesville,FL,Housing-Comm Affairs-Hist Pres,7110010140,500.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"28,390.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Maintenance & Ops Bureau,8100002000,208.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS Commissioner's Office,1150102000,335.01,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,"1,330.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,77.96,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Salisbury,6120040500,301.35,Diesel,520120,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,39.16,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-W Spr MA-Eastern Sts Expo,1160550410,153.82,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-WRJ Common ground,1160550421,95.89,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Barre,3440020110,"30,924.55",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Cardinal Health 110, LLC",0000329137,Chicago,IL,State Operated Psych Hospital,3150070700,"2,416.64",Non-Legend Drugs (OTC),521832,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"SEAMAN,EUGENE,G",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,5.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BENJAMIN,KATIE,M B",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"14,384.25",Intensive Family Based Service,603260,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII-Desktop Solutions,1105500400,"58,545.18",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,"6,682.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,GHSP DUI Court Grant,2120500258,546.60,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,"Hello Direct, Inc.",0000013266,Nashua,NH,MH - Administration,3150070400,159.50,Electronic,520550,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"3,409.82",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"19,764.58",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Springfield P&P,3480004730,247.14,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Judiciary,02120,"Silver,David",0000366870,Bennington,VT,Miscellaneous Committees,2120090400,130.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"RYAN,KAREN",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,"Horizon Dental Associates, Inc",0000366661,Brattleboro,VT,MH - Mental Health Audit,3150070500,730.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Bourne's Energy,0000000068,Morrisville,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Labor,04100,"Raymond,Lori A.",0000365504,Rutland,VT,WIA Disbursements,4100510160,61.17,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Springfld-St Office Bldg,1160550510,"19,606.99",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,397.02,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Best Western Bennington,0000357052,Bennington,VT,"Mon, Assess & Plan (MAPP)",6140040225,307.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission Regular,2310010200,23.75,Postage,517200,Vermont Lottery Commission,50200
12/31/2017,Transportation Agency,08100,"CARROCCIA,DANTE",SINGLE,WARWICK,RI,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"1,015.15",Hardware-Desktop & Laptop PCs,522216,Fed Election Reform HAVA 2002,22025
12/31/2017,Corrections,03480,"Tucker,Lee",0000366929,Burlington,VT,Community Justice,3480004100,937.50,Corrections Community Housing,514020,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,"3,437.80",Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Sign Here Inc,0000006727,East Montpelier,VT,DLC - Administrative,2300003010,281.00,Advertising - Other,516815,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,Peter's Typewriter Service,0000001943,Northfield,VT,Human Services Board,3400010000,37.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,CS/Waterbury,3440040100,"1,161.37",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Recruitment,1120010800,199.16,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"DIMARCO,JESSICA,G",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Addison,2110000500,"1,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,"3,468.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Atkins,Amanda",0000366901,Barre,VT,PD Orange,2110004500,23.54,Witnesses,518355,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Colville,Kimberly",0000358093,Colchester,VT,CCVS-Administration,2160010100,32.70,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,"Deforge,Debra",0000228777,Fairfax,VT,DCFS - Child Development,3440030000,856.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Mahar E P & Son Funeral Home Inc,0000000829,Bennington,VT,HS Chief Medical Examiner,3420021212,"3,628.95",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,12.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Recruitment,1120010800,395.77,Office Supplies,520000,Human Resource Services,59600
12/31/2017,Children and Families,03440,"Houle,Carol",0000036575,Brandon,VT,DCFS - Child Development,3440030000,"3,046.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Macro Retailing Inc,0000084577,Cumberland,MD,GENERAL & ADMINISTRATIVE,3300010200,"4,155.94",Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"CASWELL,CYNTHIA,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Administration Agency,01100,VISION/HR Development,0000075693,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,"3,987.00",IT Inter Svc Cost-VISION/ISD,516671,Workers' Compensation Fund,56100
12/31/2017,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,PILOT - Regular,1140020000,"1,849.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Human Services Agency,03400,"Stambler,Kay",0000343365,Shelburne,VT,Develop Disabilities Council,3400009000,90.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"1,350.00",Software - Security,522288,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEGEORGE,LINDA",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Homeowner Rebates,1140040000,190.57,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Saxtons River Montessori School Inc,0000168701,Saxtons River,VT,DCFS - Child Development,3440030000,"3,812.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,115.00,Dues,516500,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHACKETT,KAREN,LOUISE",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,180.18,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Burlington,3440010140,"1,100.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"OREILLY,AUTO,ENTERPRISES",SINGLE,SPRINGFIELD,MO,Department of Motor Vehicles,8100002100,19.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ESD Call Center,3440010560,82.97,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Dead River Company,0000220565,Lewiston,ME,Parks,6130030000,"4,772.22",Gasoline,520110,State Forest Parks Fund,21270
12/31/2017,Labor,04100,Wright's Plumbing & Heating Oil,0000005067,Derby,VT,WIA Disbursements,4100510160,"2,882.25",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Evergreen Recycling Inc,0000005528,White River Jct,VT,Maintenance & Ops Bureau,8100002000,141.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MARTIN,RORY,ANTHONY",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,22.11,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Program Development,8100001100,136.80,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-ST Johnsbury,3440040220,"1,999.83",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Program Development,8100001100,"371,473.84",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Commerce & Communty Dev Agency,07100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administrative Division,7100000005,98.00,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Essex,2110012500,37.50,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Transportation Agency,08100,"PAPPAS,ELIAS&PAPPAS,LINDA,A",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Haven Street Childcare,0000362557,East Haven,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Kevin's Heating,0000317781,Barton,VT,Contaminated Sites,6140030245,"1,950.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Barre DO,3420021502,363.19,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Utilities Commission,2250000000,36.00,Gasoline,520110,PUC-Special Fds,21709
12/31/2017,Children and Families,03440,Girls Club of Greenfield,0000257698,Greenfield,MA,DCFS - Child Development,3440030000,"1,887.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,435.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Hughes Center, LLC",0000356284,Danville,VA,State-Placed Students,5100050000,"17,908.00",Other Grants,550500,Education Fund,20205
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,766.15,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,"3,105.91",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,"2,914.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Educator Quality,5100072000,"3,415.14",Bank Service Charges,524000,Teacher Licensing Fund,21240
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-1 Baldwin Street,1160550003,21.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Natural Resources Board,06215,Cellco Partnership,0000010682,Albany,NY,Natural Resources Board,6215000000,64.46,Hardware-Pers Mobile Devices,522258,Act 250 Permit Fund,21260
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,VAEL Biology,2200150400,139.87,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"L,M,SVRS CONTRACTORS",SINGLE,ORFORD,NH,Department of Motor Vehicles,8100002100,156.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,855.80,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Descheneau,Marsha",0000294763,Derby,VT,Security Ops & Audits,3480004060,887.33,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Property Tax Assessment,6100040500,"6,209.73",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Sipple,Paul",0000361456,Fayston,VT,Program Development,8100001100,"9,975.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Labor,04100,"New Chapter, Inc.",0000365329,Brattleboro,VT,WIA Disbursements,4100510160,"3,662.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Health,03420,Oh! Suzannah,0000001905,Burlington,VT,Adm-Health Planning,3420010105,"1,680.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Shaw,Theresa",0000354645,St Albans,VT,MCH Division Administration,3420021301,"1,586.56",Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Johnson-Aten,Bonnie",0000313650,Montpelier,VT,Secretary & State Board,5100011000,200.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,"4,704.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,DPS-FS-Administration,2140041000,147.99,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"ROGERS,JAY,ARTHUR",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,VAEL Biology,2200150400,15.05,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,10.69,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Liquor Control,02300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DLC - Enforcement,2300002010,221.19,Emp Training & Background Chks,517120,Liquor Control Fund,50300
12/31/2017,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"ADDISON,PAUL",SINGLE,PARAGOULD,AR,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Postal,0000043657,Montpelier,VT,Employee Benefits & Wellness,1125000000,988.69,Postage-BGS Postal Svcs Only,517205,Medical Insurance Fund,55100
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,462.07,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,"49,367.20",Fee For Space Charge,515010,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,59.07,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Federal & Educ Support Pgms,5100073000,467.30,Grants to School Districts,550020,General Fund,10000
12/31/2017,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"2,046.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"485,350.75",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Walden Town Treasurer,0000040080,W Danville,VT,Program Development,8100001100,9.53,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,"Richardson,Thaddeus G.",0000357795,Lyndonville,VT,VT Economic Progress Council,7120010450,385.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Hunter Education,6120070000,10.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,648.13,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,170.09,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,940.35","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"N,COUNTRY,CONSTRUCTIO,LLC",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,259.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Aviation,8100000200,11.87,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DISHMILL,PROPERTY,LLC",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,"2,155.42",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Parks,6130030000,17.98,Electrical Supplies,520230,State Forest Parks Fund,21270
12/31/2017,Financial Regulation,02210,Vermont Bar Association,0000042708,Montpelier,VT,Administration Legal Counsel,2210082000,14.85,Dues,516500,Insurance Regulatory & Suprv,21075
12/31/2017,Liquor Control,02300,"Serralles USA, LLC",0000321860,Addison,TX,DLC - Liquor Control Fund,2300001000,-7.38,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"2,081.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-W Spr MA-Eastern Sts Expo,1160550410,0.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"AILES,BONNIE,MOORE",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ONORATO,PHILAETA,V",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,RYDIN DECAL,0000337098,Elk Grove Village,IL,Department of Motor Vehicles,8100002100,"5,210.00",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"van Zelm Heywood & Shadford, Inc.",0000341336,Farmington,CT,Program Development,8100001100,"1,494.19",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Marketing Program,7100000015,"1,460.00",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,54.46,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Civil Division,2120210400,249.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,13.71,Printing and Binding,517000,General Fund,10000
12/31/2017,Tax,01140,Unified Towns & Gores,0000297513,Island Pond,VT,PILOT - Regular,1140020000,15.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,ADPC Unit,3440010570,100.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"7,500.06",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Clarina Howard Nichols Center,0000042321,Morrisville,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,594.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Education Agency,05100,Seall Inc,0000001109,Bennington,VT,State-Placed Students,5100050000,"38,958.90",Other Grants,550500,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Pitts-Smoke & Burn Bldg,1160550280,144.06,Fire Sprinklers,520215,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BIGGAM,FOX,SKINNER",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,"1,124.17",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Corrections - Parole Board,3480002000,"1,997.73",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Springfield DO,3420021512,300.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,Wright Construction Co Inc,0000007117,Mt Holly,VT,Maintenance & Ops Bureau,8100002000,"82,095.68",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,210.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,96.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,2.96,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Burlington Regional Office,3460015300,"4,654.50",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"6,823.86",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"20,718.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bowen,Cheryl",0000334619,West Charleston,VT,Newport,3440020180,535.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BRACE,DOROTHY,H",SINGLE,W PAWLET,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Da Capo Publishing,0000007580,Burlington,VT,Housing-Comm Affairs-Comm Dev,7110010110,72.28,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"8,194.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRAHAM,KENNETH,A",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,HS Division Administration,3420021201,480.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington Battle Monument,7110010220,912.50,Lawn Maintenance,510520,Historic Sites Special Fund,21325
12/31/2017,Liquor Control,02300,VT State Department of Public Safety,0000073816,Waterbury,VT,DLC - Enforcement,2300002010,"2,930.51",Data Circuits,516610,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,799.67,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,"LEBEAU,AARON,R",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Gingue,Vanessa",0000332823,Waterford,VT,HS Chief Medical Examiner,3420021212,"1,092.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Administration,6130010000,103.71,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,"Horvath,Zoltan",0000295956,Brandon,VT,BGS - Major Maintenance 16,1602600023,"2,704.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,Central Vermont Motorcycles,0000000849,Rutland,VT,Department of Motor Vehicles,8100002100,"2,742.96",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Smith,Melissa",0000334705,New Haven,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,784.73",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,"7,351.01",Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ploof,Lorrie A",0000075082,Essex,VT,DCFS - Child Development,3440030000,"1,604.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"1,214.07",Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Miracle Recreation Equipment Co,0000345438,Burlington,VT,Parks,6130030000,"5,172.10",Other Equipment,522400,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Sudbury Town Treasurer,0000040512,Sudbury,VT,PILOT - Regular,1140020000,971.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,"1,558.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"IBEY,PAIGE,T",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,RIS Case Management System,2120030705,18.99,Office Supplies,520000,Court Technology Fund,21941
12/31/2017,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Bridge,8100002800,6.60,Photocopying,517020,Transportation Local Fund,20160
12/31/2017,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Integrated Support forLearning,5100076000,"143,199.83",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,TCJ - Trial Court Judges,2120050200,492.58,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Central Garage,8110000200,235.50,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Housing & Comm Development,07110,New England Impressions,0000236911,Worcester,MA,HCD-HISTORIC SITES - EASTERN,7110010340,194.20,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health & Mental Health,3480004070,85.42,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Central Garage,8110000200,"1,007.16",Snow Plow Parts,520101,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"MARTIN,LEO,E",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Hartigan Company,0000001948,Middlesex,VT,"Hist Sites, Benn Monument 16",1602600063,920.00,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC Chittenden,2110012000,101.75,Transcripts,506220,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,115.46,Medical and Lab Supplies,521810,Evidence-Based Educ & Advertis,21912
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,10.74,Rental - Auto,514550,Unclaimed Property Fund,62100
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,757.94,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,"2,628.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Combat Drug ADAP,2120030314,114.30,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-St Albans CRSU,3675092250,114.40,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Education Grant,5100090000,"122,927.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Housing & Comm Development,07110,Southern Windsor County Regional,0000043335,Ascutney,VT,Comm Planning & Revitalization,7110010150,"46,902.69",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"15,956.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,18.95,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,287.58,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,218.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Dairy Section,2200023000,427.31,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
12/31/2017,Education Agency,05100,Hazen Union High School District #26,0000040912,Hardwick,VT,Education Grant,5100090000,"1,003,023.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Eastern Aviation Fuels Inc,0000315191,Charlotte,NC,Aviation,8100000200,"15,747.94",Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,399.60,IT Inter Svc Cost DII Other,516670,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,225.40,Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,41.60,Dues,516500,Securities Regulatory & Suprv,21080
12/31/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,Adm-Health Planning,3420010105,"1,780.00",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Robillard Flats Farm Inc,0000264865,Irasburg,VT,Ecosystem Restoration Program,2200044000,"1,828.80",Other Grants,550500,General Fund,10000
12/31/2017,Public Safety,02140,Bergeron Protective Clothing LLC,0000017597,Epsom,NH,DPS-FS-FST-Administration,2140043100,"13,677.50","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Townshend Town School District,0000041303,Townshend,VT,Small School Grant,5100110000,"28,919.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"Walker Group, LLC",0000363931,Oklahoma City,OK,Department of Motor Vehicles,8100002100,"17,820.00",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,43.19,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Behar,Sharon",0000046534,S Burlington,VT,CS/Waterbury,3440040100,"2,279.06",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Windham - State's Attorneys,2130100060,162.90,Dues,516500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Franklin - State's Attorneys,2130100025,162.90,Dues,516500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tobacco Master Settlement,2100891701,31.61,Advertising - Web,516814,General Fund,10000
12/31/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Policy and Planning,8100002200,346.60,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,CS/Waterbury,3440040100,315.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
12/31/2017,Health,03420,Sarstedt Inc,0000009956,Newton,NC,HS Lab-Microbiology,3420021209,193.31,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,"15,172.50",Other Contr and 3rd Pty Serv,507600,Lw-lvl Radioactive Waste Cmpct,21020
12/31/2017,Children and Families,03440,Richford Health Center Inc,0000042455,Richford,VT,St Albans,3440010210,300.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,373.78,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Pace Analytical Services, LLC",0000357006,Minneapolis,MN,Direct Discharge,6140040235,12.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Peck Electric Company,0000267159,S Burlington,VT,Parks,6130030000,"1,103.36",Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
12/31/2017,Labor,04100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,SESA Disbursements,4100510000,270.32,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,215.00,Travel-Outst-Incidentals-Emp,518540,PSD - Billback & EEU pass thru,21699
12/31/2017,Judiciary,02120,Troy Town Treasurer,0000040431,N Troy,VT,Judicial Bureau - Civil,2120070200,276.79,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,974.25,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Allen,Glenda",0000366414,Barre,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Environmental Conservation,06140,ST Albans City Treasurer,0000040245,ST Albans,VT,ERP Program,6140040245,"120,374.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Transportation Agency,08100,"LAMIOTTE,JONATHAN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,V M S Construction Inc,0000000140,Rutland,VT,Army - 100%,2150030000,"387,550.10",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Vermont Dept of Libraries,0000075905,Montpelier,VT,MH - Administration,3150070400,32.00,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
12/31/2017,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,15.90,Subscriptions,521510,General Fund,10000
12/31/2017,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Criminal Justice Division,2100001040,366.74,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Middlebury Fence Company,0000000830,New Haven,VT,Infrastructure Rehab,6130991601,"9,920.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,80.50,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,National Preservation Institute,0000357348,Alexandria,VA,Program Development,8100001100,"1,920.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency-Prop,08110,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Central Garage,8110000200,413.65,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Green Mountain Care Board,03330,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Green Mountain Care Board,3330010000,"2,968.87",Transcripts,506220,GMCB Regulatory and Admin Fund,21937
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Newport,3440020180,"14,458.08",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Beattie,Kelsey E",0000308888,Windsor,VT,DCFS - Child Development,3440030000,97.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Gallivan Corporation,0000326964,Troy,NY,Environment Contingency Fund,6140030300,"1,131.91",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,-141.00,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-10 Baldwin Street,1160550006,723.10,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,Public Protection Division,2100001050,107.41,Rental - Auto,514550,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-St J-NESCF,1160550341,69.31,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,Teachers' Retirement,1265010000,"94,071.47",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Buildings & Gen Serv-Prop,01160,"Lague, Inc.",0000204589,Barre,VT,BGS-PM-Leases-Demand,1160309100,"11,200.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"LAVIGNE,PETER,T LESSEE",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,17.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Give Way to Freedom Inc,0000314709,Essex Jct,VT,MCH Division Administration,3420021301,60.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Vermont Center for Independent Living,0000003643,Montpelier,VT,Telecomm. Service for Deaf,2240003000,"10,200.88",Other Contr and 3rd Pty Serv,507600,PSD-Telecomm Serv for Deaf,21703
12/31/2017,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"1,877.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"3,422.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"30,999.66",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,Teachers' Retirement,1265010000,"21,270.39",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Morrisville,3440020170,"27,290.94",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Mental Health,03150,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,MH - Administration,3150070400,551.00,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Family Services Central Office,3440020100,172.50,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,"1,003.45",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,CVC Paging,0000002068,Rutland,VT,St Johnsbury P&P,3480004710,80.85,Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Fleet Management Division,1160150200,"11,379.80",Rent Land & Bldgs-Office Space,514000,Fleet Management,58200
12/31/2017,Education Agency,05100,"Teachstone Training, LLC",0000344687,Charlottesville,VA,Integrated Support forLearning,5100076000,275.00,Training - Information Tech,517110,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,102.21,Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administrative Division,2100001010,97.21,Moving State Agencies,519040,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Nelson Ace Hardware,0000000965,Barre,VT,Hunter Education,6120070000,19.98,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,"Sprague GeoScience, LLC",0000146330,Huntington,VT,Petroleum Clean-up Fund,6140030400,356.95,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"12,047.84",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Lockworks Locksmith,0000007020,Montpelier,VT,Captive Insurance Division,2210020000,24.50,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
12/31/2017,Environmental Conservation,06140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,CT River Advisory Committee,6140040260,"10,092.00",Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"1,098.00",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"TOMKINSON,VICTORIA,L",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,149.52,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Pete's Tire Barns Inc,0000005756,Orange,MA,Central Garage,8110000200,193.45,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Commissioners Office,3440010100,224.35,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Small School Grant,5100110000,"45,617.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Libraries,01130,Champlain Valley School District,0000362708,Shelburne,VT,State Librarian's Office (SLO),1130031000,290.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,New England Kurn Hattin Homes,0000044372,Westminster,VT,Federal & Educ Support Pgms,5100073000,76.30,Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,660.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Bridport Town Treasurer,0000039919,Bridport,VT,Judicial Bureau - Civil,2120070200,"1,119.08",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,827.40,Hardware-Data Network,522273,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,61.81,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Special Education Finance,5100018000,"23,653.42",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Human Resources-Gov'tal,01120,"Perry,Scott S",0000365855,Montgomery Center,VT,DHR - VTHR Operations,1120080000,-47.18,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,529.80,Software - Application Support,522284,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,316.54,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Labor,04100,Accura Printing,0000004244,Barre,VT,SESA Disbursements,4100510000,"5,604.75",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,A B L E Waste Management,0000006438,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,216.00,Snow Removal,510300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,368.45,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Dattilio,Janet",0000250965,S Burlington,VT,ADPC Unit,3440010570,336.00,Interpreters,507615,General Fund,10000
12/31/2017,Environmental Conservation,06140,Gillespie Fuels,0000005119,Northfield,VT,Heating Oil Fuel Account,6140030410,"3,892.46",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Administrative,2300003010,27.75,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"DAY,JESSICA",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,29.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,Teachers' Retirement,1265010000,"79,722.15",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,Lake Morey Resort,0000000751,Fairlee,VT,ESD-Deputy,3440010500,436.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,928.45,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Fyles Bros Inc,0000006922,Orwell,VT,Lakes and Ponds Program,6140040210,"5,820.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SZUCH,JULIE,A",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Burlington DO,3420021505,300.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"TRACY,SETH,B&DEBELLIS,KENDAL",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,276.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Maintenance & Ops Bureau,8100002000,"121,439.70",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MURRAY,JONATHAN,E",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Civil Division,2120210900,514.55,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"GIORDANO,CHRISTIAN,J",SINGLE,WILDWOOD,GA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Capitol Plaza Hotel,0000007269,Montpelier,VT,Insurance Division,2210011000,609.06,Food,520700,Insurance Regulatory & Suprv,21075
12/31/2017,Health,03420,Scholastic Inc,0000010156,Jefferson City,MO,LH Brattleboro DO,3420021504,38.02,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Hampton Inn Bennington,0000234896,Bennington,VT,PD Bennington,2110001000,248.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,62.98,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,32.28,Postage,517200,Tobacco Litigation Settlement,21370
12/31/2017,Buildings & Gen Serv-Prop,01160,Kone Inc,0000290680,Philadelphia,PA,BGS-Wat-Public Safety Bldg,1160550384,556.98,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Health,03420,DiaSorin Inc,0000269099,Minneapolis,MN,HS Lab-Microbiology,3420021209,"4,999.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Williston Town Treasurer,0000040170,Williston,VT,BGS-Info Center-Williston NB,1150401700,"5,715.55",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,273.00,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Health,03420,Noodle Soup of Weingart Design,0000016898,Cleveland,OH,LH St Albans DO,3420021510,299.50,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,756.87,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Enhanced 911 Board,02260,Buildings & General Services-Property,0000043665,Montpelier,VT,Enhanced 911 Board,2260001000,"21,232.71",Rent Land & Bldgs-Office Space,514000,Enhanced 9-1-1 Board,21711
12/31/2017,Public Safety,02140,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Administration,2140011000,18.15,Dry Cleaning,519020,General Fund,10000
12/31/2017,Health,03420,Pfizer Inc.,0000009283,Atlanta,GA,HS Immunization,3420021202,"380,910.00",Immunization Program,602201,HE-Third Party Reimbursement,21829
12/31/2017,Natural Resources Agency,06100,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Property Tax Assessment,6100040500,"1,472.07",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,34.92,Rep&Maint-Telecom&NtwrkHardwre,513006,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,025.38",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"JONES,JOHN,J&JONES,SANDRA,J",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"15,920.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Chelsea Public Library,0000040331,Chelsea,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,625.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Environmental Conservation,06140,Johnson Energy Inc,0000354827,Center Rutland,VT,Heating Oil Fuel Account,6140030410,"5,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"KILGORE,JESS,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,175.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"5,398.23",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,"Southworth,Barbra",0000034300,Brattleboro,VT,Program Services,3480004110,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,Safe Kids Worldwide,0000150966,Washington,DC,EP Office Administration,3420021101,"1,620.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"SOUTHGATE,STEEPLE,JACKS",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,58.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-SESCF Work Camp,3675092030,"1,139.43",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,290.96,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Hill,Jeremy J.",0000357860,Waterbury,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,49.84,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,698.25","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,"1,260.54",Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"BALZANO,MICHAEL,A SR",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"STOCKER,SUSAN,M&STOCKER,BRUCE,H",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Town Highway Aid Program,8100003000,"27,757.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Hunter Education,6120070000,50.40,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,"6,251.25",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Moore,Lisa A",0000047287,Pawlet,VT,DCFS - Child Development,3440030000,44.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"STEVENS,GANO,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"FREDERICK,SANDRA,J",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Trial Court Judges,2120050200,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Furniture,3675091050,14.56,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,"1,820.65","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Court Improvement Grant,2120500100,37.21,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Swanton Town School District,0000041022,Swanton,VT,Special Education Formula,5100040000,"90,750.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,"3,794.50",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"University of Vermont Medical Center,",0000007449,Burlington,VT,BGS-PM-Leases-Demand,1160309100,568.27,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Homeowner Rebates,1140040000,"2,180.15",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILTON,CARRIE,L",SINGLE,GLOVER,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Aviation,8100000200,412.50,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Alpine Pipeline Company,0000311038,Rutland,VT,Maintenance & Ops Bureau,8100002000,45.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"FIMBO,FISTON,K",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,080.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"162,771.00",AAA Area Plan Programs,608580,General Fund,10000
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"2,574.90",Grants to School Districts,550020,General Fund,10000
12/31/2017,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Orleans,2110005000,21.40,Service of Papers,506240,General Fund,10000
12/31/2017,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,53.85,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Fish & Wildlife,06120,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,Access Areas,6120060000,353.60,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,102.39,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,582.76,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Shuman,Emily",0000360373,Barre,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Labor,04100,University of Massachusetts,0000042904,Worcester,MA,SESA Disbursements,4100510000,"7,247.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"1,139.14",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Stowe Veterinary Clinic,0000008567,Stowe,VT,ESD-Deputy,3440010500,"1,739.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Tax,01140,Hubbardton Town Treasurer,0000040464,Castleton,VT,PILOT - Regular,1140020000,"8,639.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PS-LE-Homeland Security,2140013500,220.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,ESD-Deputy,3440010500,"3,850.56",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,305.94,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Allen Lumber Co Inc,0000001871,Barre,VT,Infrastructure Rehab,6130991701,"5,979.57",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,VAEL Administration,2200150100,"35,226.28",Rent Land & Bldgs-Office Space,514000,AF&M-Laboratory Testing,21667
12/31/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Homeowner Rebates,1140040000,"4,458.02",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,14.39,Dues,516500,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Transportation,5100100000,"55,621.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northeast Regional,3480004250,"1,490.00",Dairy,520705,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Waterford,1150401000,258.20,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Dover Town Clerk,0000040624,W Dover,VT,Program Development,8100001100,160.00,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,Blaktop Inc,0000008844,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,"4,564.20",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Coen,David C.",0000327986,Shelburne,VT,Transportation Board,8100000800,75.44,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DPS-SP-AD-Administration,2140011100,"1,323.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Aviation,8100000200,2.79,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Transportation,5100100000,"217,837.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,State Operated Psych Hospital,3150070700,"4,980.84",Paper Products,521820,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Plant Industry,2200045000,874.73,IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Education Agency,05100,Montgomery Town School District,0000041011,Richford,VT,Special Education Formula,5100040000,"22,159.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Program Development,8100001100,"11,402.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Franklin,2110003000,"7,196.10",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,440.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,18.86,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Parks,6130030000,"5,880.80",Printing and Binding,517000,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,217.26,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"3,729.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,275.50,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,High Purity Standards,0000199450,Charleston,SC,VAEL Inorganics,2200150200,217.64,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Develop Disabilities Council,3400009000,39.40,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Pollard Banknote Limited,0000330832,Winnipeg,MB,Lottery Commission-DD-CGS,2310020000,"529,117.08",Lottery Tickets,523025,Vermont Lottery Commission,50200
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,267.63,Photocopying,517020,General Fund,10000
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Chief Medical Examiner,3420021212,324.06,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Eternity Web Development,0000343810,South Burlington,VT,Family Services Central Office,3440020100,140.00,Post Adoptions Consortium,603150,General Fund,10000
12/31/2017,Veterans' Home,03300,Capitol Plaza Hotel,0000007269,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,230.00,Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
12/31/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington - State's Attorneys,2130100005,"9,422.40",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,Peter's Typewriter Service,0000001943,Northfield,VT,Human Services Board,3400010000,6.00,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,Vermont Health Connect,3410010600,6.01,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-PM-Burlington-Demand,1160309400,240.38,Sprinkler Services & Insp,512015,Property Management Fund,58700
12/31/2017,Education Agency,05100,Rice Memorial High School,0000042933,S Burlington,VT,Federal & Educ Support Pgms,5100073000,194.50,Other Grants,550500,General Fund,10000
12/31/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,Support Services,2140011290,300.00,Postage,517200,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,"1,147.47",Software - Server,522289,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"HOLUB,CHARLES,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Use Tax Reimbursement Program,1140070000,"125,212.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,112.93,Telecom-Telephone Service,516652,Vermont Health IT Fund,21916
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,"1,050.18",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Use Tax Reimbursement Program,1140070000,"89,073.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"McLaughlin,Michele",0000311673,Williamstown,VT,DCFS - Child Development,3440030000,49.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Guilford Fair Inc,0000003295,Guilford,VT,Ag Fairs Cap Proj Grnt,2200991601,330.00,Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Federal & Educ Support Pgms,5100073000,88.40,Grants to School Districts,550020,General Fund,10000
12/31/2017,Education Agency,05100,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"5,788.62",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Bridgewater Town School District,0000041363,Woodstock,VT,Special Education Formula,5100040000,"7,397.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,"Smith,Cynthia",0000038711,Fair Haven,VT,MH - Mental Health Children,3150070600,100.00,Per Diem,506000,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,15.71,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Atlantic Fire Sprinkler,0000001778,Bennington,VT,BGS-Midd-Mahady Courthouse,1160550240,450.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Infectious Surveillance,3420021203,24.25,Communications,516600,Rabies Control,21490
12/31/2017,Transportation Agency,08100,O'Brien & Kaffenberger Inc,0000003877,Winooski,VT,Program Development,8100001100,"7,600.00",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-122 State St,1160550021,2.25,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Wildlife - Barre,6120021100,18.98,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Banking Division,2210001000,60.52,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
12/31/2017,Health,03420,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,EP Office Administration,3420021101,488.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Baker,David",0000290093,ST Albans,VT,Transportation Board,8100000800,68.46,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Cordially Yours,0000000062,Killington,VT,DLC - Liquor Control Fund,2300001000,177.86,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,"1,903.38",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Food Systems,2200030300,"1,080.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Rut-9 Merchants Row,1160550300,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"STEVENS,SUSAN,MCDOWELL",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,197.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440010120,97.19,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Albany Steel Inc,0000011411,Albany,NY,Central Garage,8110000200,420.40,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-CJS-Communication Program,2140022000,5.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Judiciary,02120,"Vermont Community Media, LLC",0000365536,Rutland,VT,NCASA Awareness,2120500237,212.41,Advertising - Print,516813,Misc Grants Fund,21908
12/31/2017,Libraries,01130,Brodart Co.,0000008865,Columbus,OH,Special Services/Institutions,1130033500,6.29,Aviation Gasoline (avgas),520150,General Fund,10000
12/31/2017,Judiciary,02120,"Finnigan,Bonnie",0000297491,S Burlington,VT,Chittenden Family Division,2120270400,398.05,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Corrections,03480,"East River Energy, Inc.",0000354720,Guilford,CT,Marble Valley Regional,3480004240,"15,676.47",Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Health,03420,Richford Health Center Inc,0000042455,Richford,VT,LH St Albans DO,3420021510,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Public Utilities Commission,02250,Maple Run Unified School District,0000362462,St Albans,VT,Public Utilities Commission,2250000000,60.00,Rent Land&Bldgs-Non-Office,514010,PUC-Special Fds,21709
12/31/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Legal,1120010700,161.34,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VT Procurement Tech Assist Ctr,7120010460,42.22,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,21.36,Software-License-ApplicaSupprt,516551,Secretary of State Services,21928
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Education Grant,5100090000,"17,080.95",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Economic Development Marketing,7120010430,846.70,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-112 State St,1160550011,"1,029.60",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Perry,Eleanor",0000348447,Danville,VT,Caledonia Family Division,2120270300,706.74,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel,5100012000,5.04,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Wildlife - Barre,6120021100,193.13,Contr&3rd Pty-Plumbing/Heating,507678,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Verrill,Michael",0000365268,Essex Junction,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Commissioner's Office,3420010101,298.64,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,44.47,Travel-Inst-Meals-Nonemp,518320,PSD - Billback & EEU pass thru,21699
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ECD-Enforcement,6140020240,25.75,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Venix,0000351381,Lebanon,NH,Parks,6130030000,630.05,Contract & 3rd Party-Info Tech,507550,State Forest Parks Fund,21270
12/31/2017,Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,Warehousing & Distribution,2300007000,137.24,Water/Sewer,510000,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"2,404.77","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Southeast Vermont Transit,0000001209,Wilmington,VT,DCFS - Reach Up,3440080000,255.28,Support Services,605610,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"O'Neill,Kate C",0000060958,Grand Isle,VT,Franklin Family Division,2120270600,"1,528.76",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Dairy Section,2200023000,262.42,IT Inter Svc Cost-VISION/ISD,516671,Vt Dairy Promotion Fund,21060
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,Derby Public Safety Building,1160550700,289.01,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,9.72,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Judiciary,02120,Brookfield Town Treasurer,0000040330,Brookfield,VT,Judicial Bureau - Civil,2120070200,413.44,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,PA Department of Corrections,0000343318,Mechanicsburg,PA,Correctional Svc-Out of St Bed,3480006000,128.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Burlington P&P,3480004640,15.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,209.43,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
12/31/2017,Health,03420,Counter Tools,0000333708,Carrboro,NC,ADAP-Prevention,3420060103,"26,361.08",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Leite,Ana P.",0000366307,Williston,VT,Addison Civil Division,2120210100,125.00,Interpreters,507615,General Fund,10000
12/31/2017,Judiciary,02120,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Miscellaneous Committees,2120090400,24.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Springfield Correctional,3480004300,"18,740.00",Corrections Inmate Wage,523430,General Fund,10000
12/31/2017,Economic Development,07120,Vermont Mechanical,0000003263,Williston,VT,Business Support & Recruitment,7120010420,"6,140.00",Other Grants,550500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DMH Admin Fund,3400020008,380.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Brattleboro Laundries,0000329730,Brattleboro,VT,Department of Motor Vehicles,8100002100,60.55,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Children and Families,03440,Costco Wholesale,0000004230,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,27.03,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Guth Laboratories Inc,0000010377,Harrisburg,PA,DPS-CJS-Forensic Laboratory,2140024200,"1,166.89",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Lab-Admin/Customer Svc,3420021208,759.70,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Support Services,2140011290,"2,593.32",Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"16,124.00",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington P&P,3480004640,97.04,Food,520700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,334.87",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Civil Division,2120211400,202.86,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,J & J Cleaners,0000007977,Manchester,VT,Department of Motor Vehicles,8100002100,63.33,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Transportation Agency,08100,"KLEEFISCH,NICOLE,T",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Food & Lodging,3420021806,894.96,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,670.60,Office Supplies,520000,General Fund,10000
12/31/2017,Retirement,01265,Locke Lord LLP,0000345232,Dallas,TX,Municpal DBP-Health Savings,1265030000,869.75,Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary & State Board,5100011000,95.80,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Underhill Garage,0000000024,Jericho,VT,DPS-AD-SS-Fleet Services,2140011210,156.99,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,43.41,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-5,608.75",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
12/31/2017,Lottery Commission,02310,"The Altos Group, LLC",0000349640,Bedford,NH,Lottery Commission CGS,2310010100,"1,375.00",Contr&3rdPty-Creative/Dev-Web,507562,Vermont Lottery Commission,50200
12/31/2017,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Southeast State,3480004280,58.70,Eggs,520706,General Fund,10000
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,AC SFU Statewide,2110019500,"2,125.22",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,DCFS - LIHEAP,3440090000,"15,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BURLINGTON,ELECTRIC,DEPT",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Gosley,Tammy",0000340733,North Bennington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,126.32,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Rutland County Clerk,0000041551,Rutland,VT,Rutland Civil Division,2120211100,"6,892.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Business Development,2200030200,439.26,Furniture & Fixtures,522700,AF&M-Eastern States Building,21682
12/31/2017,Transportation Agency,08100,"DAY,DENNIS,D",SINGLE,STAR CITY,IN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Rivers Program,6140040230,158.58,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Mont Common Ground,1160550031,190.00,Moving State Agencies,519040,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD SFU 3,2110009575,"1,449.85",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Janet M Carini DVM Inc,0000003036,Bomoseen,VT,ESD-Deputy,3440010500,279.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Liquor Control,02300,Beverage Warehouse,0000007173,Winooski,VT,DLC - Liquor Control Fund,2300001000,"101,813.88",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Immunization,3420021202,83.75,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,488.88,Security Services,519025,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Vermont State Dental Society,0000005021,S Burlington,VT,HPDP Admin,3420021401,"4,125.00",Dental Health Program,602436,General Fund,10000
12/31/2017,Education Agency,05100,ABC Academy,0000327246,Milton,VT,Federal & Educ Support Pgms,5100073000,"5,440.90",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Commissioner's/Business Office,3460011100,40.00,Interpreters,507615,General Fund,10000
12/31/2017,Tax,01140,Vermont Assessors & Listers Association,0000007854,Burlington,VT,Tax Operation Costs,1140010000,600.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"4,354.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Pittsford Regional Office,6100010503,165.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,479.36,Travel-Outst-Lodging-Emp,518530,PS-VIBRS,21857
12/31/2017,Education Agency,05100,Crotched Mountain Rehab Center,0000041937,Greenfield,NH,State-Placed Students,5100050000,"32,074.08",Other Grants,550500,Education Fund,20205
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DCF Admin Fund,3400020005,"1,078.30",Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Rail,8100002300,"3,777.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"KIRK,WILLIAM,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Thabault,Paulette",0000357957,S Burlington,VT,Professional Regulation (OPR),2230015000,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,"6,706.61",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,All Around Power Equipment,0000006608,ST Johnsbury,VT,Parks,6130030000,"8,040.00",Rental - Other,515000,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Eric's Auto Inc,0000002857,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,606.56,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
12/31/2017,Secretary of State's Office,02230,"Perrapato,Scott D.",0000335352,South Burlington,VT,Professional Regulation (OPR),2230015000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,484.84,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
12/31/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Print,3675001030,35.56,Water,520712,Correctional Industries Fund,59100
12/31/2017,Libraries,01130,EXPO Movers NYC Corp.,0000365777,Woodside,NY,State Librarian's Office (SLO),1130031000,"2,550.00",Employee Moving Expense,504540,General Fund,10000
12/31/2017,Public Safety,02140,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Support Services,2140011290,196.25,Police Dogs,520595,General Fund,10000
12/31/2017,Offender Work Program,03675,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,29.99,Cloth & Clothing,520520,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"2,216.50",Grants to School Districts,550020,General Fund,10000
12/31/2017,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,PILOT - Regular,1140020000,"877,289.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,"1,410.75",Other Pers Serv,506200,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Education Grant,5100090000,"3,870,719.63",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Weybridge Town Treasurer,0000039982,Weybridge,VT,Use Tax Reimbursement Program,1140070000,"50,951.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"19,259.26",Contr & 3rd Party - Financial,507100,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,49.96,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,Upper Valley Speech-Language Services,0000081469,Lebanon,NH,DCFS - Child Development,3440030000,621.25,Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,427.99",Furniture & Fixtures,522700,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,"2,857.90",Diesel,520120,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Air Services Contracts,2150020000,456.02,Recycling,510220,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Parks,6130030000,46.46,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Care Reform,3410010700,126.13,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Sturm,Timothy M.",0000343934,Lyndonville,VT,Essex Family Division,2120270500,208.65,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Children and Families,03440,"Green,Jill",0000343473,Dummerston,VT,DCFS - Child Development,3440030000,910.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,BAART Behavioral Health Services Inc,0000203606,San Francisco,CA,ADAP-Administration & Planning,3420060101,"104,000.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Lowell Town Treasurer,0000040410,Lowell,VT,Property Tax Assessment,6100040500,"3,505.11",Taxes,523660,General Fund,10000
12/31/2017,Mental Health,03150,"Towle,Daniel",0000356361,Montpelier,VT,MH - Mental Health Audit,3150070500,45.00,Per Diem,506000,Global Commitment Fund,20405
12/31/2017,Natural Resources Agency,06100,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Property Tax Assessment,6100040500,"28,586.31",Taxes,523660,General Fund,10000
12/31/2017,Education Agency,05100,Northshire Day School Inc,0000001439,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"6,153.34",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Transportation,5100100000,"39,276.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,"Brakeley,Johana MD",0000035380,Middlebury,VT,MCH CSHN,3420021303,"15,800.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,567.99,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"C & S Engineers, Inc.",0000341240,Syracuse,NY,Aviation,8100000200,"1,712.21",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Integrated Support forLearning,5100076000,"1,056.00",Rent Land&Bldgs-Non-Office,514010,ED-Private Sector Grants,21848
12/31/2017,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"6,500.54",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Federal & Educ Support Pgms,5100073000,974.40,Grants to School Districts,550020,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Beer,Don",0000365133,Lyndon Center,VT,Contaminated Sites,6140030245,382.36,Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"NICHOLS,LEONARD,H",SINGLE,E BERKSHIRE,VT,Department of Motor Vehicles,8100002100,13.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PEINSIRI,SIRIWAN,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,White River P&P,3480004720,272.97,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-State,0000043664,Montpelier,VT,Rutland - State's Attorneys,2130100050,65.00,Office Supplies,520000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Keeler Bay Services & Sales Inc,0000341773,South Hero,VT,Parks,6130030000,"2,597.37",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,"9,005.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,United States Postal Service,0000041814,Eagan,MN,St Albans,3440010210,935.00,Postage,517200,General Fund,10000
12/31/2017,Defender General's Office,02110,The Crash Lab Inc,0000329934,Hampton,NH,PD Rutland,2110005500,"6,330.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Roger's Fabricare LLC,0000324588,Windsor,VT,Springfield Correctional,3480004300,"2,895.25",Dry Cleaning,519020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Upper Valley Equipment Rentals,0000012007,W Lebanon,NH,BGS-Springfield Corr Facility,1160550513,"1,276.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,4.82,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ-Springfield Correctional,3480003210,117.97,Office Supplies,520000,Education Fund,20205
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educ - Chittenden Regional,3480003130,142.51,Catamount Health Assessment,505700,Education Fund,20205
12/31/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"44,344.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,27.80,Furniture & Fixtures,522700,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,22.82,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Nasca,Joseph Dean",0000365188,St Albans,VT,Health Services/Managed Care,3410010200,36.56,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"39,271.94",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII-Telecommunications,1105500100,"17,925.38",Voice Network - Connectivity,516628,Information Technology,58100
12/31/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Public Transit,8100005700,84.74,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-State Surplus Property,1160250000,249.97,Rubbish Removal,510210,State Surplus Property Fund,58500
12/31/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Special Education Finance,5100018000,"45,833.11",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"PRESUME,HANTZ,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,146.28,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VT Economic Progress Council,7120010450,44.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"153,462.24",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Federal & Educ Support Pgms,5100073000,"2,319.30",Grants to School Districts,550020,General Fund,10000
12/31/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Windham,2110006500,"16,032.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILLARD,COLIN,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,221.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,District Court of VT-Caledonia,0000041426,ST Johnsbury,VT,Caledonia Criminal Division,2120250300,"2,025.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ADPC Unit,3440010570,"1,750.92",Printing and Binding,517000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,831.27",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Federal & Educ Support Pgms,5100073000,"2,787.70",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Brand Co,0000009400,S Hamilton,MA,Central Garage,8110000200,109.58,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Public Utilities Commission,02250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,"1,110.00",Contract & 3rd Party-Info Tech,507550,PUC-Special Fds,21709
12/31/2017,Corrections,03480,Hayes Ford Inc,0000000597,Newport,VT,Northern State,3480004260,62.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Tax,01140,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Use Tax Reimbursement Program,1140070000,"43,940.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"2,590.58",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Bennington ID School District,0000040846,Bennington,VT,Transportation,5100100000,"34,417.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"COTAS,SERV,STATION&COTA,MICHAEL,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,"1,085.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Haven Street Childcare,0000362557,East Haven,VT,DCFS - Child Development,3440030000,315.11,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Rutland Common Ground,1160550312,90.08,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Marble Valley Regional,3480003150,318.86,Office Supplies,520000,Education Fund,20205
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Grand Isle Probate Division,2120290700,137.99,Office Supplies,520000,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Rutland,2110015500,240.90,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Fireprotec,0000000967,Colchester,VT,Wildlife - Barre,6120021100,47.70,"Fire, Protection & Safety",520590,F&W Federal Revenues Fund,20325
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,389.99,Registration for Meetings&Conf,517100,VR Fees,21813
12/31/2017,Defender General's Office,02110,"Sullivan,David",0000365811,Stowe,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"2,964.16",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,4.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,466.62,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,"2,839.95",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Franklin Family Division,2120270600,90.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel,5100012000,6.20,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP-Resale-Furniture,3675091050,196.00,Rental - Office Equipment,514650,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Education Grant,5100090000,"6,864,759.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Sticks & Stuff,0000000216,ST Albans,VT,Northwest State,3480004270,18.72,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,Brunswick Town Treasurer,0000040185,Brunswick,VT,Program Development,8100001100,6.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,WIA Disbursements,4100510160,"10,511.69",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"NorthEast Kingdom Law, PLLC",0000335186,Newport,VT,PD Orleans,2110005000,16.29,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Middlebury,3440020160,16.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,ST Paul's School Treasurer,0000042991,Barton,VT,Federal & Educ Support Pgms,5100073000,"2,978.79",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Corrections-Admin Services,3480001010,"2,172.27",Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Watch Them Grow Childcare Center,0000270005,Bradford,VT,DCFS - Child Development,3440030000,"4,606.40",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"IRELAND,S,D CONCRETE CORP",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,3.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,Blueprint for Health,3410010500,"2,516.04",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,13.16,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Gates-Briggs,0000000473,White River Jct,VT,BGS-PM-Leases-Demand,1160309100,"9,312.42",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,47.39,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Farmers' Market,0000000310,Rutland,VT,ESD-Deputy,3440010500,"2,343.00",Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,"1,684.47",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Waterbury Postmaster,0000041730,Waterbury,VT,Payment Reform/Reimbursement,3410010300,"1,250.00",Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,51.28,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,VISION/HR Development,0000075693,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"140,990.84",IT Inter Svc Cost-VISION/ISD,516671,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Air Services Contracts,2150020000,-47.35,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington,3440020140,"1,053.36",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Security Ops & Audits,3480004060,572.07,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"4,862.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro,3440020130,118.33,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Springfield Area Parent Child Center,0000043020,N Springfield,VT,Federal & Educ Support Pgms,5100073000,"7,512.61",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,QLT Consumer Lease Services,0000283037,Phoenix,AZ,Education,6120100000,33.15,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,"1,062.02",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Valley Crossroads,0000339644,St. Albans,VT,BGS-PM-Leases-Demand,1160309100,"4,932.66",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Criminal Division,2120250700,209.98,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Wilder,Becky",0000362750,Danby,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,188.16,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Libraries,01130,Bradford Public Library,0000042596,Bradford,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Wilson,Vincent",0000366849,Bennington,VT,Community Justice,3480004100,750.00,Corrections Community Housing,514020,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRZYB,STANLEY,E",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Property Management,1160300000,685.43,Telecom-Wireless Phone Service,516659,Property Management Fund,58700
12/31/2017,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,18.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Probate Division,2120290400,110.16,Interpreters,507615,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Mattison,Keith",0000313414,Whiting,VT,Hatcheries - Salisbury,6120040500,615.00,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,9.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Horsley Lajoie Goldfine LLC,0000356727,Stowe,VT,BGS Commissioner's Office,1150102000,"1,120.00",Contr & 3rd Party - Legal,507200,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,284.84,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Rail,8100002300,"1,342.96",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Rutland Mental Health Services,0000046073,Rutland,VT,Rutland,3440020190,"17,984.34",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,455.22,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,Adm-Health Planning,3420010105,420.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Transportation,5100100000,"16,566.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,14.40,Registration & Identification,523640,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,1.49,Postage,517200,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ecosystem Restoration Program,2200044000,"2,053.00",Human Resources Services,519006,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency-Prop,08110,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Central Garage,8110000200,121.45,Water/Sewer,510000,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fee for,0000043672,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"491,852.33",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Gamma Scientific Inc,0000312747,San Diego,CA,Program Development,8100001100,125.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Virtusa Corporation,0000356630,Westborough,MA,Professional Regulation (OPR),2230015000,"20,000.00",IT Contracts - Application Dev,507565,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"23,408.06",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"2,675.12",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"7,619.54",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CROSS,JAMES,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,5.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Groton Town Treasurer,0000040048,Groton,VT,PILOT - Regular,1140020000,"9,463.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Chemical  Management,2200046000,"2,729.00",ADS Allocation Exp,516685,AF&M-Pesticide Monitoring,21669
12/31/2017,Commerce & Communty Dev Agency,07100,Strolling of the Heifers,0000113958,East Dummerston,VT,Windham County Development Fd,7100000022,"15,362.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Champlain Valley Creamery Ltd,0000156821,Middlebury,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"19,951.32",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Plant Industry,2200045000,"1,023.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Secretary of State's Office,02230,VISION/HR Development,0000075693,Montpelier,VT,Administration,2230011000,"29,940.37",IT Inter Svc Cost-VISION/ISD,516671,Secretary of State Services,21928
12/31/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,Air Services Contracts,2150020000,270.00,Lawn Maintenance,510520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WELCH,DONALD,BURTON",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Div Blind & Visually Impaired,3460013000,184.47,Photocopying,517020,General Fund,10000
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,ADAP-Administration & Planning,3420060101,273.20,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-EM-Other,2140031000,25.20,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Lake Morey Resort,0000000751,Fairlee,VT,HPDP Admin,3420021401,"8,056.00","Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
12/31/2017,Natural Resources Agency,06100,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Legal Services,6100010806,624.75,Depositions,506210,General Fund,10000
12/31/2017,Tax,01140,Rochester Town Treasurer,0000040734,Rochester,VT,Use Tax Reimbursement Program,1140070000,"55,840.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Retirement,01265,Melanson Heath & Company,0000339543,Nashua,NH,Municpal DBP-Health Savings,1265030000,"28,018.12",Single Audit Allocation,523620,Vt Muni Employees' Retirement,60400
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,MCH-WIC,3420021304,9.01,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Mont Common Ground,1160550031,425.00,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Vermont Health Connect,3410010600,570.29,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,Gateway Veterinary Clinic PLLC,0000304250,Brattleboro,VT,ESD-Deputy,3440010500,"2,189.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,"1,793.07",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Rail,8100002300,14.26,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,66.67,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Tourism & Marketing,07130,The Mountain Times,0000316345,Killington,VT,Tourism-Mkting-Promotion,7130000200,900.00,Advertising - Print,516813,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,45.11,Other Equipment,522400,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Windsor Criminal Division,2120251400,24.99,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"139,792.58",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,JPY Services LLC,0000302863,Meredith,NH,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"2,758.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,495.72,Travel-Outst-Lodging-Emp,518530,Transportation Other Fed Funds,20165
12/31/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Educ - Chittenden Regional,3480003130,15.00,Subscriptions,521510,Education Fund,20205
12/31/2017,Transportation Agency,08100,"TREES,INCORPORATED",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,197.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northwest State,3480004270,987.50,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Liquor Control,02300,Essex Discount Beverage,0000003615,Essex,VT,DLC - Liquor Control Fund,2300001000,"34,459.99",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Associates in Interpreting & Mentoring,0000016992,Niskayuna,NY,Maintenance & Ops Bureau,8100002000,630.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Hartford Town Treasurer,0000040704,White River Jct,VT,Judicial Bureau - Civil,2120070200,"5,676.53",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"1,015.07",Hardware-Desktop & Laptop PCs,522216,GMCB Regulatory and Admin Fund,21937
12/31/2017,Buildings & Gen Serv-Prop,01160,EJ Enterprises,0000367079,Warner,NH,BGS-Burl-Costello Courthouse,1160550173,690.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,2.95,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Derby Town Treasurer,0000040386,Derby,VT,Town Highway Structures,8100000300,"45,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Sudbury Town Treasurer,0000040512,Sudbury,VT,Homeowner Rebates,1140040000,350.99,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Norwich University,0000042868,Northfield,VT,Supervisor Tuition Program,1120020300,"1,400.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Defender General's Office,02110,"Pecor,Lindsay",0000367005,Burlington,VT,AC Chittenden,2110012000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"4,050.24",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Health,03420,Valley Vista,0000157757,Bradford,VT,ADAP-Administration & Planning,3420060101,"363,668.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Bainbridge Manufacturing,0000013899,Waterville,WA,VOWP-Resale-Furniture,3675091050,48.56,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ESD-Deputy,3440010500,"1,746.92",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,35.20,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"Isabelle,Donald",0000329219,Pittsford,VT,Maintenance & Ops Bureau,8100002000,694.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Level 3 Communications Inc,0000270724,Denver,CO,DII-Telecommunications,1105500100,30.90,Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EH Administration,3420021801,160.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Deputy,3440010500,"1,703.07",Printing and Binding,517000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"CFW Electric, LLC",0000305415,Danville,VT,BGS-Info Center-Bradford,1150400700,717.80,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,HSE Portfolio,3400001020,19.94,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Alburg,1150400300,200.00,Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Assumption College,0000043046,Worcester,MA,Central Office,3460015100,"6,206.00",Employee Tuition Costs,504530,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Mont Common Ground,1160550031,30.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Vaughn Hodgdon Trucking,0000320712,Guildhall,VT,Parks,6130030000,"4,554.00",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
12/31/2017,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,FED-Finance,6140040150,"3,825.35",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Franklin Family Division,2120270600,434.16,Interpreters,507615,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Div Blind & Visually Impaired,3460013000,591.46,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Hill,Jeremy J.",0000357860,Waterbury,VT,Educator Quality,5100072000,22.14,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"1,508.98",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Research & Info Services,2120030700,108.00,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Nasca,Joseph Dean",0000365188,St Albans,VT,Health Services/Managed Care,3410010200,50.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,"1,286.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,6.01,Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,"Sivan,Dalit",0000343288,Brattleboro,VT,WIA Disbursements,4100510160,554.88,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Kisonak,Nancy",0000354277,South Burlington,VT,PD Admin,2110007500,"2,699.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,Keeler's Bay Variety Inc,0000006991,S Hero,VT,DLC - Liquor Control Fund,2300001000,70.08,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,101.98,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Winooski Partnership for Prevention, Inc",0000317467,Winooski,VT,ADAP-Administration & Planning,3420060101,"15,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Business Office,3440010101,991.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,Capitol Stationers Inc,0000000158,Montpelier,VT,Administrative-General-Board,2300003011,24.00,Office Supplies,520000,Liquor Control Fund,50300
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"4,665.00",Licenses,516550,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Essential Early Educ Grant,5100190000,"33,567.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,PD Admin,2110007500,806.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Information Technology,5100016000,23.05,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Print,3675091030,14.12,Electricity,521100,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - OEO Weatherization,3440110000,204.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DBT Transportation Services, LLC",0000358008,Cypress,TX,Aviation,8100000200,"4,938.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,LexisNexis Matthew Bender,0000012060,New York,NY,Human Services Board,3400010000,42.54,Other Books & Periodicals,521520,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,SIUS Parent Account,2130400000,"47,631.65",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHAMPAGNE,PETER,WILSON",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,22.19,Travel-Outst-Meals-Emp,518520,General Fund,10000
12/31/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,MIL Vet Affairs Office,2150050000,125.48,Catamount Health Assessment,505700,Mil-Vets Cemetary Contribution,21662
12/31/2017,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"6,582.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Keystone Precision Instruments,0000069566,Allentown,PA,Program Development,8100001100,375.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Communication Program,2140022000,"4,000.00",Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,"Warner,Laura",0000348487,Lowell,VT,DCFS - Child Development,3440030000,140.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,State Operated Psych Hospital,3150070700,"5,337.03",Unemployment Compensation,505500,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,20.69,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,7.56,"Household, Facility&Lab Suppl",521800,Correctional Facilities Rec Fd,21190
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Quality Assurance,5100077000,"17,188.98",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Natural Resources Board,06215,VISION/HR Development,0000075693,Montpelier,VT,Natural Resources Board,6215000000,"23,143.10",IT Inter Svc Cost-VISION/ISD,516671,Act 250 Permit Fund,21260
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,931.00,Crisis/Emergency,607060,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Essential Early Educ Grant,5100190000,"57,206.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,"4,887.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,91.00,Photocopying,517020,PSD-Regulation/Energy Efficien,21698
12/31/2017,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,"1,560.21",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,287.15,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,"5,607.77",Rent Land & Bldgs-Office Space,514000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Commissioners Office,3440010100,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,4.50,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Health,03420,NCS Pearson Inc,0000019486,Eagan,MN,MCH CSHN,3420021303,180.84,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Haven Street Childcare,0000362557,East Haven,VT,DCFS - Child Development,3440030000,399.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,14.67,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"15,680.32",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Use Tax Reimbursement Program,1140070000,"73,275.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,QT Petroleum On Demand LLC,0000335172,Salem,OR,Aviation,8100000200,16.96,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Hale,Laura",0000349468,Enosburg Falls,VT,DCFS - Child Development,3440030000,185.51,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Washington - State's Attorneys,2130100055,53.91,Paper Products,521820,General Fund,10000
12/31/2017,Transportation Agency,08100,"GORDON,NICHOLAS,J",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Ed Weed,6120040300,164.96,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,21.93,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Clark,Amanda",0000331467,Castleton,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Fee for Space-Back Charges,1160551002,107.30,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,69.95,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Vermont Health Access,03410,"Leclair,Robert",0000365833,Milton,VT,DVHA-Programs-ST-Only Funded G,3410017000,183.51,Medical Services Grants,604250,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Aid Program,8100003000,"56,008.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Delicate Decadence, LLC",0000352594,Barre,VT,BGS-Purchasing,1150500000,347.50,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-SS-Off of Tech Serv,2140011220,"1,234.32",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Northwest Unit for Special,0000007393,ST Albans,VT,Victims Assistance,2160010200,"3,575.00",Grants,550220,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,18.84,Water,520712,General Fund,10000
12/31/2017,Tax,01140,Walden Town Treasurer,0000040080,W Danville,VT,Homeowner Rebates,1140040000,"1,626.26",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,All Season Janitorial Inc,0000243626,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,560.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,UST - Undrgrnd Storage Tank,6140030240,139.00,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Victory Town Treasurer,0000040206,N Concord,VT,Forestry,6130020000,8.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Family Services Central Office,3440020100,417.21,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Program Development,8100001100,"111,025.44",Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
12/31/2017,Housing & Comm Development,07110,King's Property Maintenance,0000308937,Cambridge,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,330.00,Lawn Maintenance,510520,General Fund,10000
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"495,197.89",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-WRJ-District Court,1160550420,392.04,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Verdon,Danielle",0000319772,Milton,VT,MCH CSHN,3420021303,386.00,CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Geology Division,6140020506,448.56,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,72.39,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,Administrative Division,7100000005,56.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Judiciary,02120,"Leite,Ana P.",0000366307,Williston,VT,Addison Civil Division,2120210100,36.92,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,Image Farm Inc,0000293035,Middlebury,VT,ADAP-Administration & Planning,3420060101,"1,125.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GARCIA,ADRIAN",SINGLE,TRUMBULL,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor Relations Board,01270,"Kiehle,James",0000272677,Brattleboro,VT,State Labor Relations Board,1270000000,375.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"4,899.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corporations,2230013000,152.22,Catamount Health Assessment,505700,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,21.97,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Wind-Herdmans Res-VCI,1160550457,473.95,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Human Resources-Gov'tal,01120,Green Mountain United Way,0000101361,Barre,VT,DHR - VTHR Operations,1120080000,"20,705.91",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Bennington,3440010120,794.56,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Corrections,03480,Southern New Hampshire University,0000047611,Colchester,VT,Educ - Central Office,3480003010,"1,168.00",Employee Tuition Costs,504530,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,VECTRONIC Aerospace GmbH,0000350397,Berlin,BE,Wildlife - Barre,6120021100,"18,736.80",Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Colchester-Building 1710,1160550201,258.00,Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"35,349.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Vermont Employee Ownership Center,0000113525,Burlington,VT,Business Support & Recruitment,7120010420,"23,220.00",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Barre P&P,3480004610,590.55,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Leicester Town Treasurer,0000039942,Leicester,VT,Property Tax Assessment,6100040500,395.85,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Mont-115 State St,1160550018,"1,290.95",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Proctor Town Treasurer,0000040493,Proctor,VT,Town Highway Aid Program,8100003000,"15,894.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,AoA HR,1120011000,"1,896.17",Telecom-Wireless Phone Service,516659,Human Resource Services,59600
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Human Resource Development,3480004020,"1,193.59",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,"87,714.56",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Paradis,Bonny",0000356869,Rutland,VT,DCFS - Child Development,3440030000,359.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LABES,JASON,C",SINGLE,BRIDGEWATER,VT,Department of Motor Vehicles,8100002100,890.91,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Springfield,3440020200,"16,704.87",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Waterbury Common Ground,1160550395,322.94,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington P&P,3480004620,148.02,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,153.25",Micro Business Develop Prog,609140,General Fund,10000
12/31/2017,Transportation Agency,08100,"Young,Dana Construction Inc",0000295614,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,139.98,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Shangraw Upholstery,0000364696,Williamstown,VT,Central Garage,8110000200,150.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Barre-Dist Court & SOB,1160550070,16.05,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Education-Technical Education,5100200000,"62,350.90",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Calkins Portable Toilets,0000006916,Danville,VT,Hunter Education,6120070000,180.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Stern Center for Language & Learning,0000003181,Williston,VT,DCFS - Woodside Rehab Center,3440120000,"25,704.72",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,671.04,Repairs&Maint-Property/Grounds,513210,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Newport Postmaster,0000041733,Newport,VT,Newport,3440010180,225.00,Postage,517200,General Fund,10000
12/31/2017,Vermont Health Access,03410,Mary Hitchcock Memorial Hospital,0000041959,Lebanon,NH,Blueprint for Health,3410010500,"9,041.87",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Education-Technical Education,5100200000,"25,292.41",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,133.90,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Federal & Educ Support Pgms,5100073000,"3,485.50",Grants to School Districts,550020,General Fund,10000
12/31/2017,Agency of Digital Services,01105,FedEx Freight Inc.,0000323218,Pittsburgh,PA,DII Commissioner,1105500050,126.00,Freight & Express Mail,517300,Information Technology,58100
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,531.19,ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"10,607.80",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Health,03420,Hampton Inn,0000338852,White River Junction,VT,HS Infectious Surveillance,3420021203,109.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,The Abbey Group,0000003611,Enosburg Falls,VT,Administration Section,2200011000,207.00,Food,520700,General Fund,10000
12/31/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Rutland,2110005500,158.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,660.00,Software - Application Develop,522283,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BARSANTI,NATE,P",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,36.46,Office Supplies,520000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,"3,250.47",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Orange,2110004500,12.31,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,"COCHRAN,AVERY,S",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MACY,GLENN,E&MACY,LISA,J",SINGLE,BAKERSFIELD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,57.16,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-NESCF,1160550341,"1,042.12",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,"Doheny,Peg",0000316065,Enosburg,VT,DPS-SP-AD-Administration,2140011100,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"Germond,Gina F.",0000334623,Sudbury,VT,Transportation Board,8100000800,8.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Fred's Energy,0000002772,Derby,VT,DPS-CJS-Communication Program,2140022000,24.84,Propane Gas,521320,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Lund Family Center,0000000622,Burlington,VT,HS & Ed Facilities Grants(ED),1708400616,"11,713.11",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,HSE Portfolio,3400001020,208.46,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,East Coast Transistor Parts Inc,0000133632,West Hempstead,NY,DPS-CJS-Communication Program,2140022000,"1,555.00",Communications Equipment,522430,General Fund,10000
12/31/2017,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Department of Motor Vehicles,8100002100,"4,262.81",Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,77.90,Vegetables,520703,Vt Veterans' Home - Special,91010
12/31/2017,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP-Resale-Burlington CRSU,3675092240,57.96,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"E,S,TRANSPORT INC",SINGLE,JONESVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Buhner,Wendy",0000348474,Wells River,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Koch,William",0000361401,Barre,VT,Professional Regulation (OPR),2230015000,16.05,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,"5,354.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"220,830.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Rochester Town Treasurer,0000040734,Rochester,VT,Homeowner Rebates,1140040000,"2,208.07",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,105.75,Photocopying,517020,"Attorney Admission,Licensing,&",21811
12/31/2017,Education Agency,05100,Measured Progress Inc,0000106368,Dover,NH,Quality Assurance,5100077000,"126,836.08",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Protective Services,3460014200,"1,481.88",Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,645.23,Cleaning Equipment,521851,General Fund,10000
12/31/2017,Education Agency,05100,Brookline Town School District,0000041291,Townshend,VT,Education Grant,5100090000,"31,655.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,WSM spread charges,6140040277,454.01,Advertising - Print,516813,General Fund,10000
12/31/2017,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"3,947.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"YORK,JEFFREY,D,SR",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Christian,Cindy W., MD",0000360367,Rydal,PA,PD Orleans,2110005000,"1,375.00",Court System Personal Services,506100,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Dev Administration,2200030100,"2,507.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Minuteman Press,0000006853,Montpelier,VT,VOSHA Review Board,1280000000,22.28,Printing and Binding,517000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Gen Infrastructure Proj,6120991601,650.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Natural Resources Proj Fund,31500
12/31/2017,"Forests, Parks & Recreation",06130,Evergreen Land & Wildlife Management,0000006222,S Duxbury,VT,Administration,6130010000,"1,170.00",Rep&Maint-Grds & Constr Equip,512400,Lands and Facilities Trust Fd,21550
12/31/2017,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,100.01,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,335.52,Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"SWEET,JACKSON,A",SINGLE,STRAFFORD,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"7,543.35",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,351.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Commissioners Office,3440010100,75.00,Other Pers Serv,506200,General Fund,10000
12/31/2017,Secretary of State's Office,02230,A T & T Mobility,0000283499,Atlanta,GA,Professional Regulation (OPR),2230015000,191.12,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Marble Valley Regional,3480003150,49.04,Water,520712,Education Fund,20205
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,White River P&P,3480004720,79.80,Evaluations,519090,General Fund,10000
12/31/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ADAP-Administration & Planning,3420060101,"8,123.47",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Lanthier,Helen",0000310959,St Albans,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,566.12,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,4.32,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Innovative Payroll Services, Inc.",0000362721,League City,TX,AID-ECO-Americorps,6140020125,"128,587.30",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,"6,745.21",Gasoline,520110,General Fund,10000
12/31/2017,Military,02150,Tom Smith Fire Equipment Company Inc,0000310276,Brandon,FL,Air Services Contracts,2150020000,"1,820.00",Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Legal Counsel,2210082000,39.00,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,"1,561.14",Rental - Other,515000,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,VISION/HR Development,0000075693,Montpelier,VT,Adm-Information Technology Svc,3420010102,"123,848.44",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,32.33,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"KINGSBURY,JOSHUA,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Waste spread charges,6140030277,28.00,Repair & Maint - Buildings,512000,Environmental Permit Fund,21295
12/31/2017,Vermont Health Access,03410,"Henault,Sharon",0000028119,Island Pond,VT,Vermont Health Connect,3410010600,24.10,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,927.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,796.03,Travel-Outst-Lodging-Emp,518530,AF&M-Eastern States Building,21682
12/31/2017,Children and Families,03440,"Duprey,Kelly H",0000022823,Highgate Ctr,VT,DCFS - Child Development,3440030000,"3,569.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WRIGHT,ROBERT,A",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,DeWolfe Engineering Associates,0000006654,Montpelier,VT,BGS - Major Maintenance 16,1602600023,"7,282.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Bedard,Tina",0000328045,East Barre,VT,DCFS - Child Development,3440030000,"2,171.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Civil Division,2120210300,48.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Special Education Finance,5100018000,139.40,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Transportation Agency,08100,"LANGWAY,FORD,INC",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Update Ltd,0000017153,Chaska,MN,BGS-Copy-Print Shop-Demand,1160109200,276.85,Cost of Copy Supplies,525350,Copy Center Fund,58300
12/31/2017,Transportation Agency,08100,"COUNTY,PLUMBING,HEATG INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,102.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,66.67,Subscriptions,521510,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"TN,RESORT,STOWE LLC LSE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,OneCare Vermont Accountable Care,0000332193,Colchester,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"1,399,685.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,"5,931.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,733.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,SecurShred,0000102588,S Burlington,VT,Management Svcs. Waterbury,6100010506,20.00,Recycling,510220,General Fund,10000
12/31/2017,Labor,04100,LexisNexis Matthew Bender,0000012060,New York,NY,SESA Disbursements,4100510000,"6,805.33",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,3M Company,0000010258,Pittsburgh,PA,VOWP - Sign Shop - Resale,3675091011,"11,162.85",Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Military,02150,Broadband Man,0000290320,Williston,VT,Army - 100%,2150030000,"45,477.29",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,2.97,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Clark,Kelley",0000366898,St Johnsbury,VT,PD Orange,2110004500,60.99,Witnesses,518355,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"SOS, Inc.",0000007722,Waterbury,VT,BGS-Info Center-Sharon,1150401400,"15,543.94",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,652.32,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"HULL,URSULA,J",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,831.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,"1,068.20",Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
12/31/2017,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"17,246.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"54,285.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,Support Services,2140011290,"8,921.95",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,229.98,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Global Rental Company Inc,0000323025,Birmingham,AL,Maintenance & Ops Bureau,8100002000,"7,200.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,LexisNexis Matthew Bender,0000012060,New York,NY,Supreme Court,2120010000,"6,443.62",Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Milton Cat,0000005430,Boston,MA,Central Garage,8110000200,136.37,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,147.45,Eggs,520706,General Fund,10000
12/31/2017,Military,02150,"VARIDESK, LLC",0000347207,Coppell,TX,Army - 100%,2150030000,"2,983.50",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Reed Truck Services, Inc.",0000018115,Claremont,NH,PS-FS-Hazmat Response Team,2140044000,334.79,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,142.71,Tableware,521854,General Fund,10000
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,9.49,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Integrated Support forLearning,5100076000,"63,632.53",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Lanoue,Amy",0000346248,Newport,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Environmental Conservation,06140,D & M Petroleum Co,0000007218,Bristol,VT,Petroleum Clean-up Fund,6140030400,"50,000.00",Loans,550240,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,100.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,"1,406.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary & State Board,5100011000,40.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Waterbury Common Ground,1160550395,90.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"PATURZO,FRANCIS,A",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"2,626.24",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Aviation,8100000200,"5,917.25",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,VISION/HR Development,0000075693,Montpelier,VT,Insurance Administration,2210012000,"40,736.24",IT Inter Svc Cost-VISION/ISD,516671,Insurance Regulatory & Suprv,21075
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Hill Heating Services LLC,0000366953,Waterford,VT,BGS-Info Center-Waterford,1150401000,377.50,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Vergennes City Treasurer,0000039977,Vergennes,VT,Use Tax Reimbursement Program,1140070000,"1,512.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Education Development Center, Inc.",0000338728,Waltham,MA,DCFS - Child Development,3440030000,"47,810.00",Strengthening Families,603600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,NAPA of Lyndonville,0000350364,Lyndonville,VT,Central Garage,8110000200,6.06,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Natural Resources Agency,06100,Woodford Town Treasurer,0000040037,Woodford,VT,Property Tax Assessment,6100040500,"5,259.84",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,"Stowell,Monica",0000276381,Lyndonville,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Family Services Central Office,3440020100,228.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"3,027.00",Misc Employee Benefits,504590,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Barre,3440020110,"8,970.31",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Women's Commission,03310,"Boland,Eileen M",0000035593,Danville,VT,Commission on Women,3310000000,158.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Lyndonville,1150400900,52.32,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,ADAP-Administration & Planning,3420060101,"19,519.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,133.92,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"3,168.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Martinka H & Sons,0000000854,Shaftsbury,VT,BGS-Benn Common Ground,1160550081,287.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre Regional Office,3460015200,125.00,Photocopying,517020,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DS - Guardianship,3460016200,"2,541.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,140.36,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Econolite Systems, Inc",0000355394,Pasadena,CA,Program Development,8100001100,"17,863.00",Software - Data Network,522285,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DS Central Office,3460016100,444.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"29,266.20",IT Contracts - Application Dev,507565,Vermont Health IT Fund,21916
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-SP-AD-Administration,2140011100,150.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Better Back Roads Program,8100005800,68.63,Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Green Mountain Care Board,03330,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Green Mountain Care Board,3330010000,"3,711.94",Unemployment Compensation,505500,GMCB Regulatory and Admin Fund,21937
12/31/2017,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,644.87,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Public Safety,02140,Sherwin Williams Company,0000001279,Montpelier,VT,DPS-CJS-Communication Program,2140022000,248.02,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,92.50,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,"FRENETTE,PATRICIA,H",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Greene,Daniel A",0000357706,Berlin,VT,Educator Quality,5100072000,8.36,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Pembroke Landscaping,0000000989,N Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,"1,480.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Rochester Town Treasurer,0000040734,Rochester,VT,Judicial Bureau - Civil,2120070200,"2,646.04",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forest Highway,6130090000,121.06,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,60.94,Plumbing,520210,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"Deforge,Debra",0000228777,Fairfax,VT,DCFS - Child Development,3440030000,448.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"McNally,Robert",0000365271,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Public Safety,02140,Suburban Propane L.P.,0000001357,Whippany,NJ,DPS-SP-AD-Administration,2140011100,762.52,Propane Gas,521320,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Sign Design LLC,0000311125,Montpelier,VT,BGS-Curator of Statehouse,1160552000,210.90,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Military,02150,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Army - 100%,2150030000,133.46,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,ECD-Enforcement,6140020240,"1,530.61",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,"Palmisano,Sara",0000326368,Barre,VT,Central Office,3460015100,384.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Gen Infrastructure Proj,6120991701,539.37,Contr&3rd Pty-Plumbing/Heating,507678,Natural Resources Proj Fund,31500
12/31/2017,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Homeowner Rebates,1140040000,"1,300.99",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Home Security & Management Co Inc,0000000472,Stowe,VT,BGS-Security,1160551100,"2,670.68",Internet,516620,Facilities Operations Fund,58800
12/31/2017,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"2,988.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cross Road Dairy,0000364913,Newport Center,VT,Ag Dev Administration,2200030100,"1,309.50",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Jenness,Deanna",0000220646,Derby,VT,DCFS - Child Development,3440030000,"1,063.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,107.64,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office - S.A.,2130100075,"1,398.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,Developmental Services Grants,3460050000,"1,322.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Public Transit,8100005700,"1,699.80",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,"5,505.08",Gasoline,520110,General Fund,10000
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,230.43,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"22,058.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Guillot,Frank",0000362604,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,-182.05,Water,520712,General Fund,10000
12/31/2017,Women's Commission,03310,Vermont Works for Women Inc,0000000775,Winooski,VT,Commission on Women,3310000000,500.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,392.94,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-EM-Other,2140031000,141.36,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,PILOT - Regular,1140020000,"15,299.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,RIS Miscellaneous,2120030710,207.50,IT Inter Svc Cost WebDev&Maint,516682,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Caledonia,2110001500,"1,548.25",Transcripts,506220,General Fund,10000
12/31/2017,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Federal & Educ Support Pgms,5100073000,"10,650.09",Other Grants,550500,General Fund,10000
12/31/2017,Public Safety,02140,Tessco Inc,0000241167,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"1,797.45",Communications Equipment,522430,General Fund,10000
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Small School Grant,5100110000,"158,038.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Tedford,Frankie",0000366315,Sheldon,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"5,212.03",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"McMullen,Amy",0000351661,Windsor,VT,Educator Quality,5100072000,72.65,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,200.88,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Consumer Affairs,2240000100,16.41,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Fayston Town Treasurer,0000040559,N Fayston,VT,Town Highway Aid Program,8100003000,"16,848.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,73.77,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Corrections,03480,Bob's Service Center,0000182851,White River Jct,VT,Educ - Southeast State,3480003190,132.09,Rental - Auto,514550,Education Fund,20205
12/31/2017,Tax,01140,ST George Town Treasurer,0000040149,St George,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Godfrey,Bette J",0000034814,Williamstown,VT,Professional Regulation (OPR),2230015000,338.00,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Business Office,3440010101,171.58,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRANITE,STATE,CRDT UN",SINGLE,MANCHESTER,NH,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont Common Ground,1160550031,150.00,Licenses,516550,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,St Albans,3440020210,14.22,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,89.86,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Veterans' Home,03300,"McSherry,Richard",0000363359,Shaftsbury,VT,GENERAL & ADMINISTRATIVE,3300010200,480.00,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Quality Assurance,5100077000,"1,007.03",Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Tax,01140,Baltimore Town Treasurer,0000040688,Baltimore,VT,Homeowner Rebates,1140040000,11.56,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,Whitingham Town School District,0000041335,Wilmington,VT,Ed - Flexible Pathways,5100210000,223.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,BGS-Info Center-Administration,1150400100,"42,811.71",Fee For Space Charge,515010,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Use Tax Reimbursement Program,1140070000,"47,037.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS - Major Maintenance 16,1602600023,"1,193.55",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Stryker,Jennifer",0000025429,Richford,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,988.10,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,130.27,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Education Agency,05100,"Collins,Jeanne",0000366412,Shelburne,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Education Agency,05100,Southeastern Vermont Community Action,0000001311,Westminster,VT,Federal & Educ Support Pgms,5100073000,"10,106.70",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,MIL Vet Affairs Office,2150050000,71.60,Office Supplies,520000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,SSCI,0000341643,Marietta,GA,Parks,6130030000,495.00,Emp Training & Background Chks,517120,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,477.14,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Property Tax Assessment,6100040500,"12,630.42",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Aviation,8100000200,6.43,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Brighton Town Treasurer,0000040183,Island Pond,VT,Judicial Bureau - Civil,2120070200,309.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,"Hale,Bethany",0000352032,Danville,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Military,02150,"DesGroseilliers,John",0000307110,Hardwick,VT,MIL Vet Affairs Office,2150050000,63.35,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Vermont Publishing Corp,0000001519,St Albans,VT,State Archives & Records Admin,2230012000,"1,969.35",Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MAINTENANCE,3300010300,275.62,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Community Health Centers of the Rutland,0000047465,Rutland,VT,Rutland,3440020190,250.44,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,119.47,Travel-Outst-Incidentals-Emp,518540,Financial Institut Supervision,21065
12/31/2017,VOSHA Review Board,01280,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOSHA Review Board,1280000000,555.50,ADS Allocation Exp,516685,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Rutland,3440020190,15.94,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,ADAP-Administration & Planning,3420060101,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"1,199.89",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Blueprint for Health,3410010500,371.95,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Military,02150,Amerigas,0000006052,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,60.79,Propane Gas,521320,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Howe Center Ltd,0000001462,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"8,721.06",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,791.50",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Economic Development,07120,"CMC Exhibit Managers, Inc.",0000019699,East Dundee,IL,Financial Services,7120010440,"1,020.00",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,"3,808.96",Diesel,520120,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Corrections-Admin Services,3480001010,"1,678.05",Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Department of Motor Vehicles,8100002100,55.60,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"Pascall-Speights,Randee",0000366149,Framingham,MA,Secretary's Office Admin Costs,3400001000,136.50,Interpreters,507615,General Fund,10000
12/31/2017,Fish & Wildlife,06120,CVC Paging,0000002068,Rutland,VT,Hatcheries - Salisbury,6120040500,228.40,Telecom-Paging Service,516656,F&W Fund - Nondedicated,20305
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Project Management,1105500300,"16,262.55",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Criminal Justice Division,2100001040,18.75,Transcripts,506220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Middsex-Gen Services Ctr,1160550250,600.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Tri-Town Water District #1,0000001422,Bridport,VT,Parks,6130030000,60.00,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Alburgh Town Treasurer,0000040269,Alburgh,VT,Town Highway Aid Program,8100003000,"22,941.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,"1,241.98",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Weybridge Town Treasurer,0000039982,Weybridge,VT,Property Tax Assessment,6100040500,"8,410.65",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,143.00,Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Criminal Division,2120250300,64.18,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,Office Environments Inc,0000007064,Williston,VT,Field Services Central,3480004120,644.64,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Marineau Louis & Sons,0000007611,Montpelier,VT,BGS-New--State Office Building,1160550266,"1,900.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"QUIJANO,PHILLIP",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"Paquin,Charles",0000319506,Eagle Bridge,NY,Housing-Comm Affairs-Hist Pres,7110010140,"1,750.00",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,764.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,"1,695.78",LTD - Other,503520,Crime Victims Restitution Fund,21915
12/31/2017,Education Agency,05100,Barre City School District,0000041288,Barre,VT,Education Grant,5100090000,"2,242,169.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Champlain Islands Farmers Market Inc,0000079156,S Hero,VT,ESD-Deputy,3440010500,258.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Sales,7130000300,805.86,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Public Safety,02140,Auto Outfitters,0000335891,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,99.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,2011 CDBG BLOCK GRANT,7110031070,"7,800.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Chittenden - State's Attorneys,2130100015,212.80,Unemployment Compensation,505500,General Fund,10000
12/31/2017,Public Utilities Commission,02250,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Public Utilities Commission,2250000000,219.00,Advertising - Print,516813,PUC-Special Fds,21709
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Administration Section,2200011000,"11,371.52",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,72.99,Cloth & Clothing,520520,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"GREENWOOD,STEVEN,W&GREENWOOD,JACQUELINE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,49.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-Waterbury Common Ground,1160550395,222.15,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windham Family Division,2120271300,81.10,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Willmuth,Mary",0000028844,Burlington,VT,PD Rutland,2110005500,"5,125.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,BGS-St Albans-NWSCF,1160550322,"3,080.00",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,"Patno,Karyn MD",0000234284,Sheffield,VT,Pooled Account - S.A.,2130100090,750.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,27.53,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,Army - 100%,2150030000,600.00,Rubbish Removal,510210,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,366.64,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,"4,625.00",RU-CM Parent/Child,604050,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Bourdeau,Jacob",0000364916,Franklin,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRAGEN,ANNE,BURROWS",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,45.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GEORGE,LOUISE",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,267.42,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Crime Victims' Services Center,02160,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,CCVS-Administration,2160010100,"5,855.60",Rent Land&Bldgs-Non-Office,514010,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,432.88,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,DS - Guardianship,3460016200,"26,558.49",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Harvest Equipment,0000312473,Williston,VT,BGS FFS BERLIN STATE HOSP,1160550091,246.82,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,323.00,Software - Application Support,522284,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"LANE,ANDREW,M",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"1,949.50","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Proto Call,0000013982,Portland,OR,Central Office,3460015100,"11,947.75",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Health,03420,Council of State & Territorial,0000018630,Atlanta,GA,HS Infectious Surveillance,3420021203,"1,750.00",Dues,516500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Birch Hill Investments Inc,0000136014,South Woodstock,VT,Ag Dev Administration,2200030100,356.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"5,978.20",Contr&3rd Pty-Appr/Engineering,507300,Transportation FEMA Fund,20150
12/31/2017,Judiciary,02120,Old Bennington Village Treasurer,0000040009,Village of Old Bennington,VT,Judicial Bureau - Civil,2120070200,"12,677.91",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"SLACK,STEPHEN,G",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Secretary's Office Admin Costs,3400001000,568.75,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,911.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Charbeneau,Abigail",0000240245,Penacook,NH,HCD-HISTORIC SITES - EASTERN,7110010340,350.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,685.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,62.62,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,130.53,Client Meetings-Econ Dev Only,516855,General Fund,10000
12/31/2017,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"2,524.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Program Development,8100001100,"53,701.35",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Operations Unit,3460016400,444.57,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Human Services Agency,03400,Hyland Software Inc,0000203211,Westlake,OH,IT Unit,3400001040,556.13,Software-License-ApplicaSupprt,516551,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Tax Operation Costs,1140010000,90.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,33.95,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,679.90",Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,LexisNexis Matthew Bender,0000012060,New York,NY,Human Services Board,3400010000,42.54,Other Books & Periodicals,521520,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Federation of State Boards of Physical,0000009464,Alexandria,VA,Professional Regulation (OPR),2230015000,"1,514.75",Dues,516500,Prof Regulatory Fee Fund,21150
12/31/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Medicaid,3460070000,"1,449,353.17",TBI Waiver,607230,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Prisoners' Rights,2110008500,43.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,Medical Practice Board,3420021601,679.40,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
12/31/2017,Children and Families,03440,"Farrington,Robert",0000364133,Randolph,VT,DCFS - Child Development,3440030000,160.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Montgomery Town School District,0000041011,Richford,VT,Education Grant,5100090000,"137,217.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"ABIS,JOSEPH,L",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Brattleboro P&P,3480004630,35.03,Electricity,521100,General Fund,10000
12/31/2017,Education Agency,05100,Growing Up Right at the CDC,0000201114,Bennington,VT,Federal & Educ Support Pgms,5100073000,"4,295.72",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,International Trade,7120010410,"27,576.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Windsor,2110007000,5.60,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Merritt,Jean S",0000030103,Springfield,VT,DCFS - Child Development,3440030000,"2,048.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Weathersfield Town School District,0000041376,Ascutney,VT,DCFS - Child Development,3440030000,727.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LOCKE,ALEXANDER",SINGLE,NEW BEDFORD,MA,Department of Motor Vehicles,8100002100,7.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Public Protection Division,2100001050,565.50,Transcripts,506220,General Fund,10000
12/31/2017,Children and Families,03440,KnowledgeWave Training,0000044216,S Burlington,VT,ESD-Deputy,3440010500,59.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,83.58,Water,520712,Liquor Control Fund,50300
12/31/2017,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,326.14,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Rail,8100002300,"20,481.67",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Witmer Public Safety Group, Inc",0000249577,Coatesville,PA,Springfield Correctional,3480004300,"1,163.41","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Research & Info Services,2120030700,89.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,DS - Guardianship,3460016200,145.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,"Hunter,Terri",0000025626,Lyndonville,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Federal & Educ Support Pgms,5100073000,"4,588.35",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,US eDirect Inc.,0000357756,Roslyn Heights,NY,Department of Motor Vehicles,8100002100,"235,980.00",IT Contracts-End-User Computng,507568,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SYLVESTER,DOUGLAS,J II",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Todd,Karen L",0000320183,West Chesterfield,NH,Springfield Regional Office,3460015500,211.50,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Swank Motion Pictures,0000012909,Chicago,IL,Rec - Chittenden Regional,3480005220,"1,202.15",Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MCH-WIC,3420021304,623.84,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SWIM,TODD,C",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"FLYNN,MICHAEL,T",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Southern Vermont Cable Co,0000060929,Bondville,VT,Parks,6130030000,320.80,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,"1,134.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"25,645.50",Prevent Child Abuse/Vermont,600100,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Journal Technologies, Inc",0000333214,Logan,UT,PD Admin,2110007500,"28,928.00",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Burlington City Treasurer,0000040096,Burlington,VT,Victims Assistance,2160010200,"32,103.50",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Special Services Transportation Agency,0000006803,Colchester,VT,Public Transit,8100005700,"3,586.66",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440020140,"8,875.36",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Ed - Flexible Pathways,5100210000,374.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"8,360.15",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,VISION/HR Development,0000075693,Montpelier,VT,Central Garage,8110000200,"59,289.04",IT Inter Svc Cost-VISION/ISD,516671,Highway Garage Fund,57100
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield P&P,3480004730,28.50,Evaluations,519090,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Waters,Jami",0000297682,South Reading,VT,DCFS - Child Development,3440030000,"1,274.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Visiting Nurse Association of Chittenden,0000001560,Colchester,VT,DCFS - Child Development,3440030000,600.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PELOSKI,KATHRYN",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"KELLEY,TRAVIS,L",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"255,430.48",Training UVM Social Workers,603220,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Hale,Megan",0000365548,St Johnsbury,VT,PD Essex,2110002500,0.54,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,"WOLK,STEVEN,W",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,Criminal Justice Division,2100001040,"1,240.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Dam Safety Program,6140040110,158.93,Electricity,521100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,150.55,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,28.20,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Health,03420,National Medical Services Inc,0000041897,Willow Grove,PA,HS Chief Medical Examiner,3420021212,"26,559.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,1016 Route 5 LLC,0000361309,Danville,VT,BGS-PM-Leases-Demand,1160309100,"74,178.84",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Human Services Agency,03400,Peter's Typewriter Service,0000001943,Northfield,VT,Human Services Board,3400010000,6.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"RS Means Co, LLC",0000009987,Philadelphia,PA,Rate Setting,3400008000,78.37,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Charlie Brown's,0000231775,White River Jct,VT,Maintenance & Ops Bureau,8100002000,70.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,34.02,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Quality Assurance,5100077000,4.09,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,291.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Comfort Inn,0000007096,Montpelier,VT,DS Central Office,3460016100,200.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,"1,654.25",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Bennington,3440040120,47.45,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Banking Division,2210001000,16.83,Repair & Main-OfficeTechEquip,513010,Financial Institut Supervision,21065
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Waterbury,6100010106,13.09,Postage,517200,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,2013 CDBG BLOCK GRANT,7110031090,"6,500.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Kidsafe Collaborative,0000041946,Burlington,VT,Family Services Central Office,3440020100,"3,889.00",Children's Justice,603030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Family Services Central Office,3440020100,69.00,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,3.99,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Granville Town Treasurer,0000039937,Granville,VT,Homeowner Rebates,1140040000,"1,030.69",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Criminal Division,2120250100,59.99,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,190.19,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,DVHA,3410010000,"41,251.72",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"SHEEHAN,RYAN,M",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Brown & Roberts,0000000115,Brattleboro,VT,Access Areas,6120060000,15.21,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"FARNHAM,BRENT,TODD",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Maintenance & Ops Bureau,8100002000,440.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,440.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Labor,04100,International Association of Industrial,0000124129,Middleton,WI,SESA Disbursements,4100510000,225.00,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Stormwater Management,6140040215,25.16,Office Supplies,520000,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Town Highway Aid Program,8100003000,"8,659.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,State Operated Psych Hospital,3150070700,"1,338.73","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Lakes and Ponds Program,6140040210,185.58,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,167.81,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,"1,535.51",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,McNeil Leddy & Sheahan,0000002275,Burlington,VT,AoA-General Liability Ins.,1100119000,527.55,Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,Secretary of State's Office,02230,"McDaniel,James",0000366852,St Albans,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,State's Attorneys and Sheriffs,02130,Orange County SIU,0000305776,Chelsea,VT,SIUS Parent Account,2130400000,"65,525.00",Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,Andover Town Treasurer,0000040686,Andover,VT,Judicial Bureau - Civil,2120070200,297.13,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"DOPP,MELISSA,S",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Remi Corporation,0000343925,Charlotte,NC,VAEL Inorganics,2200150200,336.11,Other Repair & Maint Serv,513200,AF&M-Laboratory Testing,21667
12/31/2017,Transportation Agency,08100,"LUND,TROY,D",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Tyler Technologies, Inc.",0000363907,Dallas,TX,RIS Case Management System,2120030705,850.00,Registration for Meetings&Conf,517100,Court Technology Fund,21941
12/31/2017,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,458.78,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Flexible Pathways & Personaliz,5100075000,"2,782.81",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
12/31/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,MAINTENANCE,3300010300,12.00,Other General Supplies,520500,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Small School Grant,5100110000,"38,040.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DIETARY,3300010400,290.23,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,"2,280.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-144 State Street,1160550032,152.00,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont Common Ground,1160550031,222.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Building Bright Futures State,0000309720,Williston,VT,DCFS - Child Development,3440030000,"39,377.21",Vt Alliance for Children,603645,General Fund,10000
12/31/2017,Tax,01140,Grafton Town Treasurer,0000040633,Grafton,VT,Homeowner Rebates,1140040000,709.44,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Human Services Agency,03400,"Swish White River, Ltd.",0000333169,White River Jct,VT,Secretary's Office Admin Costs,3400001000,1.05,Administrative Service Charge,519010,General Fund,10000
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"3,176.63",Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"22,850.08",Substance Abuse Prevention,602910,Evidence-Based Educ & Advertis,21912
12/31/2017,Disabilities Aging Ind. Living,03460,Association for Educ & Rehab of the,0000018717,Alexandria,VA,Div Blind & Visually Impaired,3460013000,630.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,817.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,190.51,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Information Technology,5100016000,61.29,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-EM-Other,2140031000,6.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"1,274.62",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440020170,"1,569.16",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,22.51,Office Supplies,520000,Misc Fines & Penalties,21054
12/31/2017,Housing & Comm Development,07110,Maple Landmark Inc,0000003935,Middlebury,VT,HCD-HISTORIC SITES - EASTERN,7110010340,9.60,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Public Safety,02140,ACD Telecom LLC,0000363529,Lake Mary,FL,DPS-CJS-Communication Program,2140022000,800.00,Licenses,516550,General Fund,10000
12/31/2017,Judiciary,02120,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,Court Improve Training Program,2120500105,400.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,"2,133.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dupree,Shannon",0000322533,St Albans,VT,DCFS - Child Development,3440030000,384.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,71.11,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Avista Hospital,0000366631,Denver,CO,Rutland,3440020190,682.35,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St J Common Ground,1160550345,805.02,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Maintenance & Ops Bureau,8100002000,14.28,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,11.99,Subscriptions,521510,AF&M-Meat Handlers,21685
12/31/2017,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"4,865.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Copy-Print Shop,1160100200,186.37,ADS Centrex Exp,516672,Copy Center Fund,58300
12/31/2017,Transportation Agency-Prop,08110,Viking-Cives USA,0000010610,Atlanta,GA,Central Garage,8110000200,"54,519.14",Snow Plow Parts,520101,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,"27,290.94",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Lakes and Ponds Program,6140040210,"1,019.64",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DVHA Admin Fund,3400020003,100.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Washington,2110016000,145.52,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Bennington Criminal Division,2120250200,426.86,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-AOT,1160550309,117.67,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,324.85,Other Equipment,522400,Correctional Facilities Rec Fd,21190
12/31/2017,Defender General's Office,02110,Stetler Allen & Kampmann,0000006638,Burlington,VT,AC Chittenden,2110012000,"1,136.68",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"6,473.71",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,16.08,Other General Supplies,520500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Parks,6130030000,115.95,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Army - 100%,2150030000,"1,436.51",Rubbish Removal,510210,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Operated Psych Hospital,3150070700,131.04,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Sandgate Town Treasurer,0000040022,Sandgate,VT,Town Highway Aid Program,8100003000,"15,687.04",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,ConServ Flag Company,0000362422,Sidney,NE,MIL BLDG Maint&Armory Caretkr,2150040000,302.01,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Maintenance & Ops Bureau,8100002000,"3,236.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,P & P Septic Service,0000002656,Williston,VT,Administration,6130010000,"1,372.80",Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Smith-Root, Inc.",0000335088,Vancouver,WA,"Mon, Assess & Plan (MAPP)",6140040225,397.67,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS FFS BERLIN STATE HOSP,1160550091,275.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,349.91,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Burlington Communications Service Center,0000006752,Williston,VT,Program Development,8100001100,25.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,All Pro Process & Inv,0000366817,Bridgeview,IL,Tax Operation Costs,1140010000,100.00,Service of Papers,506240,General Fund,10000
12/31/2017,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,ERP Program,6140040245,"32,992.00",Grants,550220,General Fund,10000
12/31/2017,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,"2,954.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,A T & T Mobility,0000283499,Atlanta,GA,Air Services Contracts,2150020000,90.72,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Health,03420,Council on Aging for Southeastern VT,0000041944,Springfield,VT,HPDP Admin,3420021401,"3,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MOSHER,EXCAVATING,INC",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Windham Criminal Division,2120251300,292.50,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,191.00,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Finance & Administration Div,8100000100,85.00,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Quick-n-Brite Ltd,0000250000,Rutland,VT,DLC - Enforcement,2300002010,11.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Human Resources-Gov'tal,01120,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,Workforce Development - Ops,1120016000,280.00,Contract & 3rd Party-Info Tech,507550,Pers-Human Resourc Development,21585
12/31/2017,Labor,04100,Vermont Foodbank,0000002641,Barre,VT,Workforce Ed & Training,4100891801,"50,484.38",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Transportation Agency,08100,"BAYETIS,NICOLE,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Admin,2110007500,316.86,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Securities Division,2210031000,13.20,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
12/31/2017,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Air Services Contracts,2150020000,"35,342.34",Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GRANAI,CAROLYN,P",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Security Ops & Audits,3480004060,"3,133.76",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,"18,393.80",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Bridge,8100002800,"71,674.22",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,"Colby,Rachel",0000344742,Montpelier,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Defender General's Office,02110,New England Transcripts,0000128361,Bennington,VT,PD Bennington,2110001000,"1,498.75",Transcripts,506220,General Fund,10000
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH Division Administration,3420021301,"7,900.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,385.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"WHITE,TONY,J",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Blackmount Equipment Inc,0000013104,N Haverhill,NH,Central Garage,8110000200,81.07,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Monkton Town Treasurer,0000039956,Monkton,VT,Town Highway Aid Program,8100003000,"36,541.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Tri-Tech Forensics Inc,0000365453,Leland,NC,Northeast Regional,3480004250,16.50,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,114.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Formula Ford,0000003801,Montpelier,VT,Wildlife - Barre,6120021100,128.59,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Spring Hill School,0000049772,Waitsfield,VT,DCFS - Child Development,3440030000,462.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Classification,1120010300,100.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,DCF-Office of Child Support - Imprest,0000041546,Waterbury,VT,CS/Waterbury,3440040100,421.21,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Research & Statistics,3420021206,96.96,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Town Highway Aid Program,8100003000,"16,473.68",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"1,046.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Applied Health Physics,0000013626,Bethel Park,PA,Program Development,8100001100,27.16,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Field Auditor Section,1140018603,"4,355.00",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Eckhardt,James",0000128910,Chittenden,VT,Professional Regulation (OPR),2230015000,146.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Green Mountain Landscaping, Inc.",0000343110,Morrisville,VT,Program Development,8100001100,40.00,Snow Removal,510300,Transportation FHWA Fund,20135
12/31/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Caledonia,2110011500,73.82,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Pittsford Small Engine,0000006668,Pittsford,VT,Parks,6130030000,76.95,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,188.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Law Office of Eva P. Vekos,0000355383,East Middlebury,VT,AC Rutland,2110015500,43.98,Postage,517200,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Essex Civil Division,2120210500,176.30,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Aviation,8100000200,"53,255.32",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Pitts-Maint Building,1160550278,275.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"Hogge,Gary",0000366585,Springfield,VT,Community Justice,3480004100,"3,200.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Economic Development,07120,"Morse,Stephan A",0000279442,Newfane,VT,VT Economic Progress Council,7120010450,551.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"AUDET,RYAN,R",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Petroleum Clean-up Fund,6140030400,791.69,Food,520700,Petroleum Cleanup Fund,21255
12/31/2017,Disabilities Aging Ind. Living,03460,Comfort Inn,0000007096,Montpelier,VT,Licensing,3460014100,115.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Administration,6130010000,176.94,Road Supplies and Materials,521600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,5.24,Photocopying,517020,Transportation Local Fund,20160
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,260.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Meat Inspection Section,2200022000,80.90,Postage,517200,AF&M-Meat Handlers,21685
12/31/2017,Transportation Agency,08100,"THIBAULT,VICTORIA,B&THIBAULT,JOHN,R",SINGLE,GLOVER,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,Homeland Security,2140032000,83.02,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"9,905.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,100.00,Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,21.22,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington Regional Office,3460015300,"1,188.72",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,EAC spread charges,6140020277,"1,269.12",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,Medical Practice Board,3420021601,"5,000.00",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adult Protective Services,3460014200,529.41,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII-Telecommunications,1105500100,"36,075.00",ADS PM Sov Emp Exp,516683,Information Technology,58100
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Newport DO,3420021508,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Arnold,Ellen",0000358727,Topsham,VT,DCFS - Child Development,3440030000,251.37,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,70.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,State-Placed Students,5100050000,"93,256.05",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,251.11,Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"83,872.75",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Forestry,6130020000,19.17,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440010220,397.60,Printing and Binding,517000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Central Office,3460015100,551.57,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP - Furniture,3675001050,6.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Decatur Electronics Inc,0000010958,Phoenix,AZ,Support Services,2140011290,"3,990.00",Electronic,520550,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,"Holcomb,Kevin M",0000315433,Essex Junction,VT,Central Garage,8110000200,549.01,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Fish & Wildlife,06120,United Parcel Service Supply Chain,0000134251,Chicago,IL,Wildlife - Barre,6120021100,179.53,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"90,538.50",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"9,174.43",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Education Grant,5100090000,"241,727.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Treasurer's Office,01260,Imagemaster,0000070163,Ann Arbor,MI,Bond Issuance Costs,1260120000,44.96,Bond Issuance Costs,551100,Transportation Projects Fund,32100
12/31/2017,Children and Families,03440,"Tuttle,Tina M",0000126038,ST Albans,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Chittenden,2110012000,"14,394.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Nelson,Hallie",0000352495,Waterbury Center,VT,DCFS - Child Development,3440030000,702.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GATES,MARVIN,G&SMITH,GERALD,R",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Silloway,Katherine",0000029016,St Johnsbury,VT,Professional Regulation (OPR),2230015000,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Longley,Stanley",0000270698,Enosburg,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Granville Town Treasurer,0000039937,Granville,VT,Use Tax Reimbursement Program,1140070000,"32,967.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,4.00,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,Homeowner Rebates,1140040000,"1,235.28",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Safety,02140,Northeastern Vermont Development,0000000997,St Johnsbury,VT,DPS-EM-Other,2140031000,"4,272.75",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,325.67,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,"DERBY-KILFOYLE,SEAN,N",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington - Sheriffs,2130200055,286.12,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,339.40,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Federal & Educ Support Pgms,5100073000,226.30,Grants to School Districts,550020,General Fund,10000
12/31/2017,Health,03420,Beacon Analytical Systems Inc,0000342476,Saco,ME,HS Lab-Alcohol/Toxicology,3420021211,"2,794.49",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,"12,716.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Department of Motor Vehicles,8100002100,147.20,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Union School District #23,0000041180,Sunderland,VT,DCFS - Child Development,3440030000,600.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,Federal & Educ Support Pgms,5100073000,"16,284.97",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Legal Counsel,2210082000,342.59,Furniture & Fixtures,522700,Captive Insurance Reg & Suprv,21085
12/31/2017,Corrections,03480,"Hoadley,Joseph",0000366740,St Johnsbury,VT,Rec - Northeast Regional,3480005250,86.13,Claims/Small Claims,523840,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,State Operated Psych Hospital,3150070700,"1,103.33",Disposal,510200,Global Commitment Fund,20405
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,708.98,Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Commissioner's/Business Office,3460011100,"1,418.99",Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,13.36,ADS Centrex Exp,516672,Misc Fines & Penalties,21054
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Davignon,Jacob G",0000366376,Richmond,VT,Food Systems,2200030300,240.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"1,515.65",Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,VCPTSA,3480004030,114.29,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,Vermont Health Connect,3410010600,48.20,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Friends of North Branch Nature,0000355725,Montpelier,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,155.89,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,508.94,Custodial,507670,Inter-Unit Transfers Fund,21500
12/31/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,469.72,Radiology,523320,Vt Veterans' Home - Special,91010
12/31/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"4,549.53",Printing and Binding,517000,Vt Muni Employees' Retirement,60400
12/31/2017,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP-Resale-Print,3675091030,738.04,Photocopying,517020,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,"Scott,Ashley",0000364874,Newport,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Victory Town Treasurer,0000040206,N Concord,VT,Administration - General,6120010000,14.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Homeowner Rebates,1140040000,226.63,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Corrections,03480,"Clark,Hilary",0000209958,Fayston,VT,Corrections-Admin Services,3480001010,"1,620.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"HANSEN-SCHMIDT,ANNETTE",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Federal & Educ Support Pgms,5100073000,"1,506.30",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,"NASSAU,CHARLES,F III",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Vermont Municipal Clerks and,0000309219,North Fayston,VT,Town Highway VT Local Roads,8100001900,120.00,Food,520700,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"12,421.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Collaborative Testing Service Inc,0000018732,Sterling,VA,DPS-CJS-Forensic Laboratory,2140024200,"2,000.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Education Grant,5100090000,"292,281.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,12.91,Water,520712,General Fund,10000
12/31/2017,Transportation Agency,08100,"AMR,AUTO,HOLDINGS-SN LLC",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ENTERPRISE,FM,TRUST",SINGLE,ST LOUIS,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,51.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Food Systems,2200030300,304.72,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"2,696.22",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,"GLOVER,NOAH,K",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Oliver Wyman Actuarial Consulting Inc,0000019587,New York,NY,Ins. Rate/Form Filings,2210014000,"126,217.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Program Development,8100001100,"3,899.57",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Brattleboro CCSC,3480003340,53.66,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Agency of Digital Services,01105,PSR Incorporated,0000108128,Canton,MA,DII Mainframe,1105500200,"9,527.00",IT Mainframe DisasterRecvry,522278,Information Technology,58100
12/31/2017,Transportation Agency,08100,Fairlee Town Treasurer,0000040337,Fairlee,VT,Program Development,8100001100,9.84,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Bob's Service Center,0000182851,White River Jct,VT,Maintenance & Ops Bureau,8100002000,388.99,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,EP Office Administration,3420021101,"6,890.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-District Court,1160550302,81.76,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"58,990.50",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration Section,2200011000,21.38,Water,520712,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,105.06,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-W Spr MA-Eastern Sts Expo,1160550410,954.41,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,General Counsel & Admin Law,2100001020,279.50,Transcripts,506220,Inter-Unit Transfers Fund,21500
12/31/2017,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Education Agency,05100,North Bennington ID School District,0000040852,Bennington,VT,Transportation,5100100000,264.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,"6,616.71",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Benn-Dist Court & SOB,1160550080,157.23,Fire Sprinklers,520215,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"DEVLIN,CARRIE,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LUSSIER,TOBIN,R",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,"5,884.20",Fruit,520704,General Fund,10000
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,101.68,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"11,250.00",SAFE-T Grant,603022,General Fund,10000
12/31/2017,Transportation Agency,08100,Waltham Town Treasurer,0000039980,Vergennes,VT,Town Highway Aid Program,8100003000,"8,343.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,"1,470.50",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"HUTTON,BRANDON,J",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"27,778.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"42,898.72",Rent Land & Bldgs-Office Space,514000,Pers-Human Resourc Development,21585
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Essex Family Division,2120270500,35.00,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,"1,966.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Coane,Daniel A",0000027542,Montpelier,VT,Professional Regulation (OPR),2230015000,400.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"TURNER,JAMES,A",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,KnowledgeWave Training,0000044216,S Burlington,VT,WIA Disbursements,4100510160,"15,365.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,#1 Auto Parts Inc,0000000199,Middlebury,VT,Hatcheries - Salisbury,6120040500,11.96,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-FST-Administration,2140043100,391.29,Electronic,520550,Fire Service Training Council,21120
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"10,885.25",All Other Children's MH Svcs,550055,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,New Haven Town Treasurer,0000039958,New Haven,VT,Rail,8100002300,70.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"Swish White River, Ltd.",0000333169,White River Jct,VT,Secretary's Office Admin Costs,3400001000,56.04,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Homeowner Rebates,1140040000,"18,060.32",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"511,114.87",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,Lake Morey Resort,0000000751,Fairlee,VT,DPS-EM-Other,2140031000,"15,061.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,617.50,Registration & Identification,523640,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"LAGUE,CRAIG,LESSEE",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,"17,172.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Mainframe,1105500200,"29,272.59",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,Rutland Regional Office,3460015400,"11,620.51",Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Print,3675091030,24.41,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,220.37",Other General Supplies,520500,Enhanced 9-1-1 Board,21711
12/31/2017,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Infrastructure Rehab,6130991701,28.98,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Grand Isle - State's Attorneys,2130100030,20.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440010220,245.40,Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,2.25,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,872.27,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,23.77,Water,520712,General Fund,10000
12/31/2017,Transportation Agency,08100,"SCHOENBERG,HANNAH,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Rutland County Solid Waste District,0000001781,Rutland,VT,Access Areas,6120060000,96.10,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Use Tax Reimbursement Program,1140070000,"274,125.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,371.85",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Braintree Town Treasurer,0000040328,Braintree,VT,Property Tax Assessment,6100040500,92.37,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,Lawson Products Inc,0000013796,Chicago,IL,Central Garage,8110000200,"4,468.68",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Pittsford Common Ground,1160550279,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Rate Setting,3400008000,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,"2,291.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Pacific World Corporation,0000294415,Chicago,IL,Northwest State,3480004270,"1,020.60","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Berlin Town Treasurer,0000040543,Berlin,VT,Central Garage,8110000200,157.90,Water/Sewer,510000,Highway Garage Fund,57100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"1000 Stone Farm, LLC",0000364309,Brookfield,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Green Mountain Community Network Inc,0000256525,Bennington,VT,DCFS - Child Development,3440030000,"19,152.00",Child Care Transportation,603530,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Parks,6130030000,387.50,Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,39.99,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Work Area Protection Corporation,0000010334,Pittsburgh,PA,Department of Motor Vehicles,8100002100,154.44,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,98.95,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"2,690.03",Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Transportation,5100100000,"53,253.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"Ferrari,Denise",0000357031,Barre,VT,Washington Family Division,2120271200,11.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,LH Admin,3420021501,121.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,George S. Wood,0000001634,St Albans,VT,Maintenance & Ops Bureau,8100002000,162.50,Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Furniture,3675091050,57.94,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"6,639.85",Reach Up Non VR,608910,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,99.00,Subscriptions,521510,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Brown,Muriel",0000330367,Newport,VT,Orleans Family Division,2120271000,518.96,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Public Safety,02140,Heartland Services Inc,0000061577,Leawood,KS,DPS-AD-SS-Off of Tech Serv,2140011220,412.26,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,"1,832.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,DTC Worldwide,0000345875,Minnetonka,MN,Northern State,3480004260,207.18,Registration & Identification,523640,General Fund,10000
12/31/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Better Back Roads Program,8100005800,"15,632.25",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"FORDHAM,STANLEY,L JR",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Young,Judy D",0000320303,Glover,VT,Central Office,3460015100,315.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Department of Motor Vehicles,8100002100,"2,175.36",Security Services,519025,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Transports - Sheriffs,2130200075,315.90,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Public Safety,02140,Waterfront Diving Center,0000002454,Burlington,VT,Support Services,2140011290,516.80,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Sutton Town Treasurer,0000040077,Sutton,VT,Homeowner Rebates,1140040000,436.65,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Human Rights Commission,02280,"Kletecka,Chuck",0000056197,Waterbury Center,VT,Human Rights Commission,2280001000,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS-ST Johnsbury,3440040220,111.18,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,St.Johnsbury Regional Office,6100010504,"21,360.39",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,159.34,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Dubois Construction Inc,0000000358,Middlesex,VT,Administration,6130010000,"82,110.00",Contr&3rd Pty-Excavation Work,507680,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,KnowledgeWave Training,0000044216,S Burlington,VT,Fisheries - General,6120030000,99.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Rate Setting,3400008000,1.05,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-110 State St,1160550015,123.34,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MANNINGS,RUSSELL,S",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Hartford,3440020150,"41,997.41",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"NIELSEN,WILLIAM,E L",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BROWN,COREY,K",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Lake Champlain Maritime Museum,0000003480,Vergennes,VT,BGS-Curator of Statehouse,1160552000,750.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,843.61,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,OutreachSystems.com,0000291878,Santa Barbara,CA,VT Procurement Tech Assist Ctr,7120010460,"1,000.00",IT Contracts - Servers,507543,General Fund,10000
12/31/2017,Transportation Agency,08100,Otter Creek Engineering,0000003347,E Middlebury,VT,Rest Areas,8100001700,"9,369.32",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Michael Russell LLC,0000293047,Plainfield,VT,Infrastructure Rehab,6130991701,"23,008.76",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Captive Insurance Division,2210020000,"45,403.52",ADS Allocation Exp,516685,Captive Insurance Reg & Suprv,21085
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ecosystem Restoration Program,2200044000,18.53,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOLLANDER,LORI,J",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440010140,"10,000.00",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,16.90,Freight & Express Mail,517300,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"KASSEL,JOHN,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,594.62,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Conant's Riverside Farms,LLC",0000360674,Richmond,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,5.14,Travel-Inst-Incidentals-Nonemp,518340,State Teachers' Retirement,60300
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windsor Civil Division,2120211400,10.00,Disposal,510200,General Fund,10000
12/31/2017,Health,03420,Image Farm Inc,0000293035,Middlebury,VT,MCH-WIC,3420021304,306.00,Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,160.79,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Prisoners' Rights,2110008500,"2,265.42",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Blueprint for Health,3410010500,337.97,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,Secretary's Office Admin Costs,3400001000,"1,417.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,180.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Telecommunications,2240000600,"4,612.62",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Willow Hill Farm LLC,0000097534,Milton,VT,Ag Dev Administration,2200030100,420.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,"4,430.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,768.84,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Integrated Support forLearning,5100076000,"65,167.46",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BECK,MINOLA,HEATH",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,329.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield P&P,3480004730,32.96,Printing and Binding,517000,General Fund,10000
12/31/2017,Education Agency,05100,MT Tabor Town School District,0000041182,Sunderland,VT,Education Grant,5100090000,"3,449.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Plouffe,Paul",0000365215,Bridport,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Develop Disabilities Council,3400009000,36.00,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield,3440010200,496.43,Printing and Binding,517000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Mullen,James A",0000022914,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"4,797.40",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Marble Valley Regional,3480004240,117.12,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,20.26,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,All Service Citgo,0000292470,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,1.00,Disposal,510200,General Fund,10000
12/31/2017,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Homeowner Rebates,1140040000,"16,014.11",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Woodbury Town Treasurer,0000040608,Woodbury,VT,Property Tax Assessment,6100040500,"9,544.76",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"RANER,RANDALL,S",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,73.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,59.98,Office Supplies,520000,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH WRJ DO,3420021513,514.03,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-WRJ-District Court,1160550420,622.48,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS Commissioner's Office,1150102000,"3,225.39",Human Resources Services,519006,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,362.30,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CUSSON,TAMMY,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MARTELL,ROBERT,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-St Office Bldg Rt 5,1160550340,86.01,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Burlington,3440040140,"1,030.52",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SIMONEAU,SHERRY,L&SIMONEAU,GREGORY,S",SINGLE,WESTFIELD,VT,Department of Motor Vehicles,8100002100,210.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Business Office,3440010101,15.87,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Air Services Contracts,2150020000,409.98,Rubbish Removal,510210,General Fund,10000
12/31/2017,Corrections,03480,Jurek Brothers Inc,0000012177,Greenfield,MA,Northeast Regional,3480004250,"1,120.00","Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,203.40,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Cody Chevrolet Inc,0000000226,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,12.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Galasso,Patrick",0000289847,Burlington,VT,ADPC Unit,3440010570,376.00,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"LONG,BERNARD,L&LONG,SHEILA,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SKIDMORE,JENNIFER,L",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"28,797.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Brook,Melody Walker",0000300185,Jeffersonville,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Economic Development,07120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Financial Services,7120010440,"1,052.00",ADS Allocation Exp,516685,Captive Insurance Reg & Suprv,21085
12/31/2017,State's Attorneys and Sheriffs,02130,CDW Government LLC,0000308006,Vernon Hills,IL,Office Automation - S.A.,2130100085,"2,502.61",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Family Division,2120270700,77.98,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Support Services,2140011290,252.64,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRADLEY,SHERYLIN,R",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RANDALL,KATHERINE,M&RANDALL,WAYNE,D",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"8,164.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Barre P&P,3480004610,9.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,300.00,Subscriptions,521510,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Eco Dev - Administration,7120010400,273.56,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Blueprint for Health,3410010500,28.91,Office Supplies,520000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,20.17,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Public Safety,02140,Higgins Corporation,0000016894,S Portland,ME,DPS-CJS-VT Crime Info Center,2140028000,351.00,Office Supplies,520000,Registration Fees Fund,21970
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,209.94,"Fire, Protection & Safety",520590,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Administration - General,6120010000,52.86,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,St Albans P&P,3480004470,"1,208.99",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Martin's Quarry,0000003378,Bradford,VT,Maintenance & Ops Bureau,8100002000,"2,186.96",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Health Services/Managed Care,3410010200,191.77,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Windsor Common Ground,1160550461,569.33,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RAINVILLE,RODNEY,M",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,25.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Retchin,Linda",0000035519,Shelburne,VT,Professional Regulation (OPR),2230015000,107.00,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"17,227.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,"Smith,Deb Lynn",0000344145,Lyndonville,VT,MCH Division Administration,3420021301,430.00,Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans P&P,3480004470,"5,489.34",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"6,575.15",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Palmer,Vicki",0000334219,Randolph Center,VT,DCFS - Child Development,3440030000,456.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,54.08,Office Supplies,520000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Air spread charges,6140030177,"3,129.60",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Infectious Surveillance,3420021203,112.77,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,"1,968.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,220.29,Custodial,507670,General Fund,10000
12/31/2017,Transportation Agency,08100,"SPEER,JEFFREY",SINGLE,FORT VALLEY,GA,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Newbury Town Treasurer,0000040341,Newbury,VT,DCFS - Child Development,3440030000,585.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"3,311.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,The Grass Gauchos LLC,0000266203,Burlington,VT,Infrastructure Rehab,6130991701,"8,244.36",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Corrections,03480,"Lamb,Gerald",0000366338,Rutland,VT,Rec - Northeast Regional,3480005250,58.34,Claims/Small Claims,523840,Correctional Facilities Rec Fd,21190
12/31/2017,Human Rights Commission,02280,VISION/HR Development,0000075693,Montpelier,VT,Human Rights Commission,2280001000,"4,431.56",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,Newport Farmers Market,0000000352,Newport,VT,ESD-Deputy,3440010500,906.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Sheet Metal,3675001010,300.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden - Sheriffs,2130200015,492.76,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"1,189.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Operations & Support,3420010104,200.35,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,450.80,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"4,924.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,"Renaissance Information Systems, Inc.",0000338864,Jericho,VT,IT Expenses,1210001040,"1,552.50",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Defender General's Office,02110,"Marsicovetere,Brian A",0000036161,Woodstock,VT,PD Admin,2110007500,"2,771.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Integrated Support forLearning,5100076000,208.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
12/31/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Family Services Central Office,3440020100,81.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-New--State Office Building,1160550266,298.14,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Wetlands Program,6140040240,390.00,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"26,596.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ecosystem Restoration Program,2200044000,127.30,Postage,517200,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Employees' Retirement,1265020000,"12,352.34",Postage-BGS Postal Svcs Only,517205,Vermont State Retirement Fund,60100
12/31/2017,Children and Families,03440,NAEYC,0000358118,Washington,DC,DCFS - Child Development,3440030000,"1,179.20",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,100.00,Travel-Inst-Lodging-Nonemp,518330,Misc Special Revenue,21870
12/31/2017,Public Safety,02140,Dick Wright Ford,0000353619,Franklin,VT,DPS-AD-SS-Fleet Services,2140011210,190.14,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,37.45,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"SHELDON,MICHAEL,R",SINGLE,W PAWLET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Lamoille - State's Attorneys,2130100035,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Health,03420,Vermont Retail & Grocers Association,0000003590,Montpelier,VT,HPDP Admin,3420021401,"30,105.08",Nutrition & Physical Activity,602460,Health Department-Special Fund,21902
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,365.37,Other General Supplies,520500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-116 State St,1160550019,406.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Northeast Air Solutions Inc,0000188838,Wilmington,MA,Program Development,8100001100,449.76,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Vermont Foodbank,0000002641,Barre,VT,Federal & Educ Support Pgms,5100073000,"16,965.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Kittell,Peter T",0000363787,Franklin,VT,Ag Food Markets - Clean Water,2200160000,"39,010.00",Other Grants,550500,Agricultural Water Quality,21933
12/31/2017,Housing & Comm Development,07110,Dust City Designs LLC,0000365918,Denver,CO,Bennington Battle Monument,7110010220,155.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Full Belly Farm,0000362576,Hinesburg,VT,Ecosystem Restoration Program,2200044000,"1,250.00",Other Grants,550500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Public Protection Division,2100001050,65.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,9.00,Office Supplies,520000,AF&M-Meat Handlers,21685
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Probate Division,2120290900,133.25,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,PILOT - Regular,1140020000,627.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Offender Work Program,03675,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,VOWP-Resale-Barre CRSU,3675092210,5.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Wiswall,Richard",0000034873,Plainfield,VT,Ag Dev Administration,2200030100,696.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Health,03420,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Adm-Business Office,3420010103,"5,536.55",Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Health,03420,Alder Brook Family Health PC,0000078679,Essex,VT,HPDP Admin,3420021401,117.94,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,121.70,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Civil Division,2120210300,7.62,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Use Tax Reimbursement Program,1140070000,"32,710.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Adapitvision,0000014737,Lynnfield,MA,DBVI Grants,3460030000,95.00,DBVI Services to Groups,608530,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Vergennes City Treasurer,0000039977,Vergennes,VT,PILOT - Regular,1140020000,"96,365.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Public Safety,02140,Twin State Electric Supply,0000289188,Newport,ME,DPS-CJS-Communication Program,2140022000,245.12,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,9.96,Tableware,521854,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,15.91,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,7.96,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - St Johnsbury CCSC,3480003390,53.56,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,200.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Use Tax Reimbursement Program,1140070000,"95,497.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Hewlett-Packard Company,0000009832,Atlanta,GA,Consumer Protection,2200024000,"1,755.57",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Trustee's of Saint Joseph's College,0000042874,Standish,ME,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,461.16,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,SESA Disbursements,4100510000,"8,252.97",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,322.28,Rental - Auto,514550,Transportation Local Fund,20160
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Newcomb Studios,0000007066,Montpelier,VT,Ag Dev Administration,2200030100,450.00,Advertising - Other,516815,VDPC State Portion,21061
12/31/2017,"Forests, Parks & Recreation",06130,Okemo LLC,0000145811,Ludlow,VT,Forestry,6130020000,210.00,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"2,237,662.23",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"1,197.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,218.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Labor,04100,Norwich University,0000042868,Northfield,VT,Workforce Ed & Training,4100891801,"3,271.96",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,"2,686.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Rut-MVCF,1160550304,37.06,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Vianor Inc,0000002695,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,40.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Rainbow Playschool,0000033040,Woodstock,VT,DCFS - Child Development,3440030000,"3,708.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Administration Section,2200011000,249.88,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Holland Town Treasurer,0000040401,Derby Line,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Business Development,2200030200,35.15,Other General Supplies,520500,AF&M-Eastern States Building,21682
12/31/2017,Transportation Agency,08100,"Jay,Mitchell",0000240163,Barre,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Crestmark Inc,0000003387,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"7,544.70",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Secretary of State's Office,02230,"Austin,Tammy",0000291499,Middlebury,VT,Professional Regulation (OPR),2230015000,211.86,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"DOTSON,CRIS,P",SINGLE,LOUISVILLE,KY,Department of Motor Vehicles,8100002100,52.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Information Technology,5100016000,5.31,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Civil Law Division,2100001030,48.10,Software-License-DeskLaptop PC,516559,General Fund,10000
12/31/2017,Military,02150,Abanaki Inc.,0000318092,Pittsford,VT,Army - 100%,2150030000,"1,232.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland Eye Physicians,0000280793,Rutland,VT,Rutland,3440020190,70.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EAC spread charges,6140020277,150.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,7.85,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HRIS,1120012000,83.94,Telecom-Telephone Service,516652,Financial Management Fund,59300
12/31/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,96.66,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Neuroscience Consulting Inc.,0000357841,Unicoi,TN,PD Rutland,2110005500,"1,250.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,"Cao,Cuc",0000329545,Winooski,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Peacham Town Treasurer,0000040061,Peacham,VT,PILOT - Regular,1140020000,"1,758.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"ST,JOHNSBURY,SUBARU",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DCF Admin Fund,3400020005,705.12,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,665.00,Mattresses/Bunks,521853,General Fund,10000
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"38,557.59",Software-Rep&Maint-ApplicaSupp,513050,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"Heald,Francis J",0000022215,Rutland,VT,Maintenance & Ops Bureau,8100002000,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,"2,619.00",Software-License-IT ServicDesk,516553,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,KnowledgeWave Training,0000044216,S Burlington,VT,Vermont Health Connect,3410010600,344.87,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,425.61,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,22.87,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Jiddu-Sittu Trust,0000359943,Colchester,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,000.00",Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,"1,390.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Georgia Town Treasurer,0000040230,ST Albans,VT,Town Highway Aid Program,8100003000,"36,611.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440010120,699.57,Rental - Auto,514550,General Fund,10000
12/31/2017,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,Homeowner Rebates,1140040000,121.36,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"30,937.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,State Employees' Retirement,1265020000,"240,893.77",Administrative Service Charge,519010,Vermont State Retirement Fund,60100
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,456.10,Water/Sewer,510000,General Fund,10000
12/31/2017,Judiciary,02120,District Court of VT-Benn Cir-Unit I,0000041421,Bennington,VT,COA Trial Court Operations,2120030210,15.00,Bank Service Charges,524000,General Fund,10000
12/31/2017,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,MCH Division Administration,3420021301,"4,102.50",Addison County Parent Child,602309,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,-10.86,Other Purchased Services,519000,General Fund,10000
12/31/2017,Libraries,01130,Canfield Martha Memorial Free Library,0000042693,Arlington,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Fee For Space Admin Cost,1160551000,784.30,Telecom-Paging Service,516656,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Tatro,Michelle",0000364887,Bennington,VT,DCFS - Child Development,3440030000,609.14,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Maintenance & Ops Bureau,8100002000,32.97,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Burlington,3440020140,40.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Labor,04100,North Country Union High School Dist #22,0000041136,Newport,VT,WIA Disbursements,4100510160,25.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Integrated Support forLearning,5100076000,"50,000.00",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,072.68",Unemployment Compensation,505500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Winooski City Treasurer,0000040175,Winooski,VT,Town Highway Aid Program,8100003000,"13,268.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"1,812.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CADORETTE,BARRY,D",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PHILLIPS,JASON,J",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,75.91,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Licensing,3460014100,"1,268.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,Adm-Commissioner's Office,3420010101,69.74,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,State Archives & Records Admin,2230012000,"5,073.39",Stationery & Envelopes,520015,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,"FRECHETTE,DAVID,E&FRECHETTE,LINDA,J",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Hier,Herman",0000365229,Rutland,VT,Marble Valley Regional,3480004240,200.42,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Transportation Agency,08100,"HUNT,MITCHEL,R",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,90.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,63.75,Per Diem,506000,Vermont State Retirement Fund,60100
12/31/2017,State's Attorneys and Sheriffs,02130,"Gardiner,Nicole",0000364687,Grand Isle,VT,Pooled Account - S.A.,2130100090,50.00,Custodial,510400,General Fund,10000
12/31/2017,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"13,750.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Education Grant,5100090000,"1,022,663.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"Austin,Kelly N.",0000331797,Shelburne,VT,Judicial Conduct Board,2120090500,100.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
12/31/2017,Transportation Agency,08100,"Beaudoin,Lillian M",0000365861,Burlington,VT,Program Development,8100001100,"2,565.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FP-Springfield Region,2140042400,366.39,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,"1,738.94",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Paul,Margaret",0000206972,Burlington,VT,Burlington Regional Office,3460015300,"5,452.00",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Health,03420,National Association of State,0000327147,Lexington,KY,MCH Division Administration,3420021301,62.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,CVC Paging,0000002068,Rutland,VT,CAO Administration,2120030205,550.62,Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Public Safety,02140,Deuter USA Inc,0000366157,Longmont,CO,DPS-SP-AD-Administration,2140011100,"2,851.25","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Morrisville,3440010170,102.21,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Judiciary,02120,The Norwich Inn,0000359292,Norwich,VT,Judicial Conduct Board,2120090500,556.80,Catering/Meals Cost,517410,"Attorney Admission,Licensing,&",21811
12/31/2017,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,TH State Aid Non Fed Disasters,8100001400,"9,400.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,963.29",ADS Centrex Exp,516672,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Program Development,8100001100,106.33,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,"Stone's Service Station, Inc",0000002851,Barre,VT,Education,6120100000,773.61,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Human Resources-Gov'tal,01120,Administrators of the Tulane,0000363477,New Orleans,LA,Non-Management Tuition Program,1120020200,"1,050.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Information,6120080000,84.17,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Veterans' Home,03300,United States Postal Service,0000041818,Baltimore,MD,GENERAL & ADMINISTRATIVE,3300010200,"1,500.00",Postage,517200,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Maintenance & Ops Bureau,8100002000,126.91,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Barre-McFarland House,1160550071,225.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,"LogMein USA, Inc",0000355994,Goleta,CA,Banking Division,2210001000,273.84,Telecom-Conf Calling Services,516658,Financial Institut Supervision,21065
12/31/2017,Judiciary,02120,"Jones,Marcy E",0000322482,Brattleboro,VT,Judicial Conduct Board,2120090500,183.18,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
12/31/2017,Tax,01140,Irasburg Town Treasurer,0000040404,Irasburg,VT,Homeowner Rebates,1140040000,"1,113.18",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,426.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Judiciary,02120,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,CAO Human Resources,2120030610,665.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"1,061.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GARBACIK,JOEL,LSE",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Department of Motor Vehicles,8100002100,25.20,"Ammunition, New, All Types",520501,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Denyse Perry LLC,0000331903,South Burlington,VT,CAO Alternativ Dispute Resolut,2120030313,"1,017.50",ADR Mediation,507505,General Fund,10000
12/31/2017,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,Use Tax Reimbursement Program,1140070000,"44,776.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Retirement,01265,Council of Institutional Investors,0000250991,Washington,DC,Municpal DBP-Health Savings,1265030000,730.00,Dues,516500,Vt Muni Employees' Retirement,60400
12/31/2017,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,"1,028.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BEEDE,MARCY,L",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Solid Waste,6140030230,145.00,Work Boots & Shoes,520521,Waste Management Assistance,21285
12/31/2017,Crime Victims' Services Center,02160,"Morrison,Christine",0000236982,Wells River,VT,CCVS-Administration,2160010100,116.46,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,59.84,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Fastenal Company,0000009155,Winona,MN,Parks,6130030000,12.64,Electrical Supplies,520230,State Forest Parks Fund,21270
12/31/2017,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"15,320.00",Grants,550220,Victims Compensation Fund,21145
12/31/2017,Judiciary,02120,"Tokat,Karen",0000304674,Swanton,VT,Court Improve Training Program,2120500105,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,"15,026.55",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Defender General's Office,02110,Orange County Sheriff's Dept,0000042731,Chelsea,VT,AC Orange,2110014500,26.75,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,Reading Town Treasurer,0000040731,Reading,VT,Town Highway Aid Program,8100003000,"20,828.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Department of Labor,0000047023,Montpelier,VT,DHR - VTHR Operations,1120080000,"147,750.87",Unemployment Compensation,505500,Unemployment Comp Agency Fund,63089
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS Central Office,3460016100,150.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,VISION/HR Development,0000075693,Montpelier,VT,Lottery Commission Regular,2310010200,"20,485.13",IT Inter Svc Cost-VISION/ISD,516671,Vermont Lottery Commission,50200
12/31/2017,Education Agency,05100,North Bennington ID School District,0000040852,Bennington,VT,Education Grant,5100090000,"490,942.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"2,344.46",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Chittenden Criminal Division,2120250400,217.51,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,ADAP-Administration & Planning,3420060101,399.36,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Chester Town Treasurer,0000040701,Chester,VT,Property Tax Assessment,6100040500,"1,204.71",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,44.73,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RUIZ,ROBERTO",SINGLE,ROSELLE,NJ,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Town Highway Class 2 Roadway,8100002600,"128,493.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,188.06,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Solid Waste,6140030230,6.09,Service of Papers,506240,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"BRICKEY,LAWRENCE,C",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Mace Engravers,0000333313,Burlington,VT,Administrative Division,2100001010,158.16,Recognition/Awards,520600,AG-Tobacco Settlement,21372
12/31/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Northeast Regional,3480004250,"1,838.30",Rubbish Removal,510210,General Fund,10000
12/31/2017,Libraries,01130,"Library Journals, LLC",0000359030,Plain City,OH,Reference & Services,1130033100,119.99,Subscriptions,521510,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,1.87,Rental - Office Equipment,514650,"Attorney Admission,Licensing,&",21811
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"5,223.90",Hardware-Desktop & Laptop PCs,522216,Prof Regulatory Fee Fund,21150
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,48.00,Contr&3rdPty-Creative/Dev-Web,507562,PSD-Regulation/Energy Efficien,21698
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,438.25,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Pearl Street Beverage,0000005720,Burlington,VT,DLC - Liquor Control Fund,2300001000,75.29,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"GREEN,MOUNTAIN,LINES LLC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,47.19,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Middlebury,3440020160,94.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,ADAP-Administration & Planning,3420060101,"6,608.40",Food,520700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Hartford,3440020150,"103,797.10",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Health,03420,Caledonia Central Supervisory Union,0000040898,Danville,VT,MCH Division Administration,3420021301,"4,043.30",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"8,065.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,2.98,Software as a Service,519085,Fed Election Reform HAVA 2002,22025
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Newport Condo Back Charges,1160553000,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Westford Town Treasurer,0000040166,Westford,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"Lang,Lisa B",0000329994,Waitsfield,VT,Maintenance & Ops Bureau,8100002000,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,63.63,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Judi Daly LICSW PLLC,0000319349,Waterbury,VT,Central Office,3460015100,980.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston NB,1150401700,"1,146.89",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Brookfield Town Treasurer,0000040330,Brookfield,VT,Town Highway Aid Program,8100003000,"35,541.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Bowdish,Martha",0000313788,Weybridge,VT,AC Addison,2110010500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Transformation & Innovation,5100071000,"26,309.56",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,NURSING,3300010100,775.00,Books&Periodicals-Library/Educ,521500,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"2,319.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SYLVESTER,SHARON,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS-Rutland,3440040190,134.60,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,25.95,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,EH Administration,3420021801,190.58,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"14,064.23",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Veterans' Home,03300,Comcast,0000131052,Chelmsford,MA,GENERAL & ADMINISTRATIVE,3300010200,"10,544.17",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Essential Early Educ Grant,5100190000,"140,946.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Administration,1150400100,"10,765.00",Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Corrections,03480,Agri-Mark Inc,0000014653,Lawrence,MA,Northeast Regional,3480004250,"1,637.50",Dairy,520705,General Fund,10000
12/31/2017,Transportation Agency,08100,"FITZGERALD,JOSHUA,A",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,8.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Newark Town Treasurer,0000040059,W Burke,VT,Town Highway Aid Program,8100003000,"18,634.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,B L Mitchell Inc,0000155512,Leland,MS,Hatcheries - Bald Hill,6120040100,450.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"15,947.44",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS FFS BERLIN STATE HOSP,1160550091,2.25,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Vermont Life,07150,"Field,Sabra Inc",0000007088,S Royalton,VT,Products DD,7150010020,"6,109.10",Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,"WALES,RAMON",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Franklin Criminal Division,2120250600,880.63,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Special Education Formula,5100040000,"518,435.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Clarke,Jodie",0000044498,Huntington,VT,Middlebury,3440020160,23.01,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Wells Town Treasurer,0000040521,Wells,VT,Judicial Bureau - Civil,2120070200,340.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-115 State St,1160550018,392.04,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Legislative Council,01210,Conference Nation,0000364297,Cabin John,MD,Legislature,1210002000,951.29,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"HESTNES-HARRIS,ANNEMARIE",SINGLE,TAFTSVILLE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,"3,043.79",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,"25,289.91",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Bennington,2110001000,"1,789.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Chittenden Regional,3480004220,"7,554.50",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Burlington Regional Office,3460015300,"1,345.00",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Katie's Educational Center, LLC",0000331970,Poultney,VT,DCFS - Child Development,3440030000,"1,348.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Speares Medical, Inc.",0000324270,Ballentine,SC,HS Lab-Alcohol/Toxicology,3420021211,"2,194.50",Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Burlington Regional Office,3460015300,611.62,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Met One Instruments Inc,0000058778,Grant Pass,OR,Monitoring/Technical,6140030130,359.25,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,"4,816.84",Hardware-Storage,522276,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Callan,James",0000299037,Fairfield,VT,Ecosystem Restoration Program,2200044000,"1,022.50",Other Grants,550500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Danville Town Treasurer,0000040046,Danville,VT,Property Tax Assessment,6100040500,"1,641.27",Taxes,523660,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Metayer,Albert M",0000023953,Waterbury,VT,SIUS Parent Account,2130400000,"12,567.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FFS Admin NE Dist Admin,1160551015,-147.85,Water,520712,Facilities Operations Fund,58800
12/31/2017,Labor,04100,University of Vermont,0000042844,Burlington,VT,SESA Disbursements,4100510000,"2,990.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,804.92,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"White Coat Captioning, LLC",0000313605,St Albans,VT,Secretary's Office Admin Costs,3400001000,295.75,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Animal Health Section,2200021000,88.94,Office Supplies,520000,AF&M-Livestock Dealers/Transpo,21676
12/31/2017,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,"1,640.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Board,06215,"Cox,Cheryl T",0000359001,Perkinsville,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Human Rights Commission,02280,"Vickers,Donald",0000273889,Milton,VT,Human Rights Commission,2280001000,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Civil Division,2120211400,"8,188.44",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"5,243.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,156.49,Office Supplies,520000,General Fund,10000
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Comm on Nat'l & Community Svcs,3400001005,306.74,Telecom-Wireless Phone Service,516659,Misc Special Revenue,21870
12/31/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Rutland,2110005500,489.50,Transcripts,506220,General Fund,10000
12/31/2017,Judiciary,02120,"White,Lorie",0000117625,Berlin,VT,CAO Administration,2120030205,"7,367.50",Contr & 3rd Party - Financial,507100,General Fund,10000
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,2210080000,356.59,Furniture & Fixtures,522700,Securities Regulatory & Suprv,21080
12/31/2017,Defender General's Office,02110,"Difranco,Brian",0000365809,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"4,590.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,149.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,485.16,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,Municpal DBP-Health Savings,1265030000,500.00,Contr&3rd Pty-Physical Health,507500,Vt Muni Employees' Retirement,60400
12/31/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Procurement & Contracting,1105501300,74.69,Office Supplies,520000,Information Technology,58100
12/31/2017,Children and Families,03440,"Gilbert,Meredith A",0000049548,Milton,VT,DCFS - Child Development,3440030000,920.69,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"1,637.80",Other Books & Periodicals,521520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PICARD,PAIGE,M",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,The Pesticide Stewardship Alliance,0000346610,St. Louis,MO,Ag Chemical  Management,2200046000,75.00,Dues,516500,AF&M-Pesticide Monitoring,21669
12/31/2017,Public Safety,02140,All Service Citgo,0000292470,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,19.50,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Organics,2200150300,"8,365.94",Laboratory Equipment,522350,AF&M-Pesticide Monitoring,21669
12/31/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Air Services Contracts,2150020000,339.90,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Brattleboro P&P,3480004630,997.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,Medical Practice Board,3420021601,101.30,Office Supplies,520000,Medical Practice,21470
12/31/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Wildlife - Barre,6120021100,673.42,Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Windsor,2110017000,"12,699.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Military,02150,"Lapointe,William A",0000301956,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"7,181.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,325.68,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GOODRICH,GREGORY,L",SINGLE,BALLSTON LAKE,NY,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LADABOUCHE,MARK,FRANKLYN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Small School Grant,5100110000,"24,574.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,St Johnsbury,3440020220,74.40,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"7,284.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,788.06,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Miller,Chelsea",0000363380,Belvidere Center,VT,DCFS - Child Development,3440030000,220.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Poalino,Tia M",0000357157,Fair Haven,VT,Central Office,3460015100,"1,175.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Children and Families,03440,"Child Care of the Berkshires, Inc.",0000328385,North Adams,MA,DCFS - Child Development,3440030000,"1,075.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Sheffield Town Treasurer,0000040067,Sheffield,VT,Homeowner Rebates,1140040000,408.63,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Utilities Commission,02250,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Utilities Commission,2250000000,"1,411.17",Postage,517200,PUC-Special Fds,21709
12/31/2017,Health,03420,"Lane,April",0000360026,Orleans,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Huestis,Sheila",0000290307,Bridgport,VT,Addison Family Division,2120270100,307.04,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,Family Services Central Office,3440020100,"1,530.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Environmental Conservation,06140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Rivers Program,6140040230,759.00,Unemployment Compensation,505500,General Fund,10000
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,252.74,Subscriptions,521510,General Fund,10000
12/31/2017,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,ADAP-Administration & Planning,3420060101,824.39,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Chittenden Regional,3480004220,"1,020.14",Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,"4,619.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MAINTENANCE,3300010300,"2,417.39",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,858.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Better Back Roads Program,8100005800,"15,887.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Briggs Corp,0000008862,Des Moines,IA,NURSING,3300010100,45.50,Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windham Family Division,2120271300,85.99,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Military,02150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Army - 100%,2150030000,158.45,Late Interest Charge,551060,Federal Revenue Fund,22005
12/31/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,Army - 100%,2150030000,388.56,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,168.00,Advertising - Web,516814,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Sullivan,Cheryl",0000334905,Underhill,VT,Administration - General,6120010000,276.06,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,VAEL Inorganics,2200150200,145.88,Catamount Health Assessment,505700,AF&M-Laboratory Testing,21667
12/31/2017,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"20,220.58",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,GuitarSam,0000365191,Montpelier,VT,Policy and Planning,8100002200,87.99,Other Equipment,522400,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Franklin Covey,0000280563,Salt Lake City,UT,Education,6120100000,44.15,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,"Randall,Carol E",0000356681,Northfield,VT,Integrated Support forLearning,5100076000,"11,714.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,0.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"2,916.48","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,90.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,FED-Finance,6140040150,150.00,Work Boots & Shoes,520521,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Montpelier Pharmacy, Inc.",0000265299,Montpelier,VT,Program Development,8100001100,33.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,Star-Brite Daycare,0000003091,Roxbury,VT,DCFS - Child Development,3440030000,556.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,American Library Association,0000009721,Chicago,IL,Reference & Services,1130033100,195.79,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Office of the Treasurer,1260010000,11.88,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Turning Point Center of Central Vermont,0000176708,Barre,VT,ADAP-Administration & Planning,3420060101,"23,450.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Finance & Administration Div,8100000100,425.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Bowen,Denise",0000024896,Barre,VT,DCFS - Child Development,3440030000,435.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,SecurShred,0000102588,S Burlington,VT,MAINTENANCE,3300010300,585.00,Rubbish Removal,510210,Vt Veterans' Home - Special,91010
12/31/2017,Women's Commission,03310,"LaVarnway,Nancy",0000323969,Northfield,VT,Commission on Women,3310000000,17.65,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,47.28,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Economics,2240000200,17.09,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Administration,6130010000,"201,146.85",Grants,550220,Snowmobile Trails,21495
12/31/2017,Children and Families,03440,Jani Tech,0000276950,Colchester,VT,DCFS - DDS,3440130000,"4,245.00",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Hutton Communications, Inc.",0000318307,Dallas,TX,DPS-CJS-Communication Program,2140022000,"2,725.00",Communications Equipment,522430,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,United Rentals (North America) Inc,0000140446,Greenwich,CT,BGS-Waterbury Common Ground,1160550395,"1,217.16",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,ADAP-Administration & Planning,3420060101,"50,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HERITAGE,FAMILY,CR UN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"4,954.72",Laboratory Equipment,522350,General Fund,10000
12/31/2017,Health,03420,"Gill,Mary",0000354646,Middlebury,VT,MCH Division Administration,3420021301,880.00,Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,40.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,182.94,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CONLEY,KATHLEEN,A",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Admin,3420021501,10.20,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,The Council on Quality and Leadership,0000352984,Towson,MD,DS Central Office,3460016100,"14,710.35",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Higgins Corporation,0000016894,S Portland,ME,DPS-CJS-VT Crime Info Center,2140028000,17.00,Freight & Express Mail,517300,Registration Fees Fund,21970
12/31/2017,Transportation Agency,08100,"BROWN,GRAHAM",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,Health Services/Managed Care,3410010200,4.04,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,998.00,Contr&3rd Pty-Educ & Training,507350,Enhanced 9-1-1 Board,21711
12/31/2017,Liquor Control,02300,Remi Corporation,0000343925,Charlotte,NC,Warehousing & Distribution,2300007000,"1,161.71",Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"MACINTYRE,SVCS,LLC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Fairpoint Communications,0000274999,White River Jct,VT,PERSONNEL OPERATIONS,1120010000,0.28,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Libraries,01130,Jericho Town Library,0000042702,Jericho Center,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,113.03,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Earth Water Specialists Inc,0000329995,Colchester,VT,Parks,6130030000,"9,030.82",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Lamoille Restorative Center,0000002513,Hyde Park,VT,Morrisville,3440020170,"11,278.45",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,549.99,Electrical Supplies,520230,General Fund,10000
12/31/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,86.24,Trav-Outst-AutoMileage-Nonemp,518700,Transportation-NHTSA Fund,20170
12/31/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Northeast Regional,3480004250,21.88,Freight & Express Mail,517300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Nolan,Ryan",0000322396,Hyde Park,VT,Forestry,6130020000,30.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PRESTON,GREGORY",SINGLE,PLACITAS,NM,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"12,712.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Saints Floor Care & Cleaning,0000307421,Florence,VT,Army - 100%,2150030000,"15,117.50",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Health,03420,Dental Health Products Inc,0000278196,Carol Stream,IL,HPDP Admin,3420021401,105.53,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,457.97,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Franklin - State's Attorneys,2130100025,134.17,Photocopying,517020,General Fund,10000
12/31/2017,Veterans' Home,03300,Starings Pest & Rodent Control,0000311303,Hoosick Falls,NY,MAINTENANCE,3300010300,"2,250.00",Exterminators,510510,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Marble Valley Regional,3480004240,82.05,Food,520700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Shelburne Farms,0000003389,Shelburne,VT,Business Development,2200030200,350.00,Food,520700,General Fund,10000
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,486.87,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chemung Supply Corp,0000345437,Elmira,NY,Maintenance & Ops Bureau,8100002000,"34,808.70",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Perry's Service Station,0000330676,Montpelier,VT,DPS-CJS-Communication Program,2140022000,3.00,Disposal,510200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Ethics Network,0000004998,Montpelier,VT,DS - Guardianship,3460016200,300.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Developmental Services Grants,3460050000,"111,156.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"ONEIL,JEREMY,P&BOYNTON-ONEIL,TRACEE,A",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,1.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"REED,JEREMY,C",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Civil Division,2120211300,22.44,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"MEEK,TIMOTHY,D",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Reed,Gail",0000340757,Sheldon,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Plant Industry,2200045000,62.13,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - Reach Up,3440080000,"7,803.00",RU-CM Parent/Child,604050,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,19.29,Telecom-Conf Calling Services,516658,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,Pitney Bowes Inc,0000009294,Louisville,KY,Maintenance & Ops Bureau,8100002000,122.25,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,DCFS - Child Development,3440030000,"1,735.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Manchester Town School District,0000040862,Sunderland,VT,State-Placed Students,5100050000,"14,773.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,Air Services Contracts,2150020000,94.76,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Employee Benefits,1125010000,"16,201.00",Fee For Space Charge,515010,Medical Insurance Fund,55100
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,374.70,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Transportation Agency,08100,"HALE,DEAN,R",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,116.89,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,114.49,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Town Highway Aid Program,8100003000,"20,149.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Consumer Protection,2200024000,25.75,Printing and Binding,517000,AF&M-Weights & Measures-Testin,21673
12/31/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Education Grant,5100090000,"23,395.05",Other Grants,550500,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,Gen Infrastructure Proj,6120991701,"43,000.00",Other Repair & Maint Serv,513200,Natural Resources Proj Fund,31500
12/31/2017,Defender General's Office,02110,"Hewitt,Tiffany",0000363486,W Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,Ecolab Inc,0000011238,New York,NY,DCFS - Woodside Rehab Center,3440120000,390.00,Other General Supplies,520500,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,142.67,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,3.76,Tableware,521854,General Fund,10000
12/31/2017,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,"3,320.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Economic Development,07120,Carrefour Quebec International,0000366796,Drummondville,QC,Business Support & Recruitment,7120010420,470.06,Trade Show & Events,516870,General Fund,10000
12/31/2017,Transportation Agency,08100,"VIRKLER,LYNDON,M JR",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Equifax Information Services,0000146034,Atlanta,GA,DPS-SP-AD-Office of Prof Dev,2140011200,430.14,Other Pers Serv,506200,General Fund,10000
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Federal & Educ Support Pgms,5100073000,"3,083.10",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,"BROWN,STEPHEN",SINGLE,SARANAC,NY,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Health Planning,3420010105,236.61,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commissioners Office,3440010100,266.23,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,305.75",Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Appalachian Gap Distillery,0000335412,Middlebury,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Springfield Correctional,3480004300,"1,229.77",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"SCOTT,DEAN,HARRY",SINGLE,MONTGOMERY CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Irasburg Town Treasurer,0000040404,Irasburg,VT,Judicial Bureau - Civil,2120070200,299.43,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"23,561.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,J & B International,0000000683,Colchester,VT,Central Garage,8110000200,"45,902.64",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,13.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Hilton Burlington,0000359062,Burlington,VT,Environmental Division,2120190000,"1,803.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Robinson,Keith",0000312771,Montpelier,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield,3440020200,22.55,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Contact Communications Inc,0000311109,Williston,VT,Family Services Central Office,3440020100,40.86,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,"1,842.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Financial Regulation,02210,CVC Paging,0000002068,Rutland,VT,Ins. Quality Assurance,2210019000,102.00,Telecom-Paging Service,516656,Insurance Regulatory & Suprv,21075
12/31/2017,Liquor Control,02300,Symbolarts,0000303402,Odgen,UT,DLC - Enforcement,2300002010,260.00,Other General Supplies,520500,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"SIEGRIEST,ANDREW,C",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,170.95,Communications Equipment,522430,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"1,181,623.87",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,157.23,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,12.99,Hardware - Security,522272,General Fund,10000
12/31/2017,Health,03420,Remel Inc,0000010665,Chicago,IL,HS Lab-Microbiology,3420021209,"2,351.87",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-CJS-VT Crime Info Center,2140028000,182.38,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Waltham Town Treasurer,0000039980,Vergennes,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,53.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Transit,8100005700,35.26,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,581.06,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-FS-FP-Barre Region,2140042100,265.15,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Veterans' Home,03300,Briggs Corp,0000008862,Des Moines,IA,NURSING,3300010100,16.81,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,054.50",ADS PM Sov Emp Exp,516683,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,"1,711.99",Gasoline,520110,General Fund,10000
12/31/2017,Judiciary,02120,SHI International Corp,0000156700,Dallas,TX,CAO Research & Info Services,2120030700,400.00,Hardware-Voice Network,522277,Court Technology Fund,21941
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-9 Merchants Row,1160550300,"13,447.67",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII Network Engineering,1105501000,"130,401.47",Data Circuits,516610,Information Technology,58100
12/31/2017,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,"1,755.22",Fruit,520704,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Transportation,5100100000,"40,115.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Victim Advocates - S.A.,2130100070,"1,500.00",Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's Office,6140020600,"1,291.62",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,HPDP Admin,3420021401,"1,615.00",Emp Training & Background Chks,517120,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Office Environments Inc,0000007064,Williston,VT,DPS-CJS-Communication Program,2140022000,"1,735.00",Office Equipment,522410,General Fund,10000
12/31/2017,Children and Families,03440,"GIC Youth, LLC",0000347681,Grand Isle,VT,DCFS - Child Development,3440030000,"2,592.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Judicial Bureau - Civil,2120070200,"1,814.63",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Tours and Detours,1150400200,342.91,Telecom-Wireless Phone Service,516659,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,790.00,CSHN Program,602361,General Fund,10000
12/31/2017,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,Army - 100%,2150030000,158.60,Recording & Other Fees,507620,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"1,607.00",Nursing Homes,550050,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,63.24,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Preston,Adrien",0000366413,Ferrisburgh,VT,Educator Quality,5100072000,33.17,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Lamoille,2110004000,491.25,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Goodro Killington Inc,0000000504,Killington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,162.67,Plumbing,520210,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Newport Condo Back Charges,1160553000,113.71,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,"Reiss,Paul",0000358859,Williston,VT,Green Mountain Care Board,3330010000,32.75,Per Diem,506000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Papazian,Lyssa",0000290059,Putney,VT,FPR Projects,6130991201,"1,303.99",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Housing & Comm Development,07110,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"1,700.21",Taxes,523660,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,Commissioners Office,3440010100,5.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,88.00,Travel-Outst-Other Trans-Emp,518510,Vt Veterans' Home - Special,91010
12/31/2017,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Blueprint for Health,3410010500,"38,506.66",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
12/31/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,"60,570.58",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,"7,477.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Middlebury,3440020160,114.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,51.99,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADPC Unit,3440010570,80.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Military,02150,LexisNexis Matthew Bender,0000012060,New York,NY,MIL Vet Affairs Office,2150050000,716.51,Other General Supplies,520500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Endyne Inc,0000003159,Williston,VT,Parks,6130030000,"7,677.70",Environmental Lab Services,519110,State Forest Parks Fund,21270
12/31/2017,Health,03420,Vermont People With Aids Coalition,0000007349,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"1,072.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Allen,Courtney L",0000174972,Rutland,VT,DCFS - Child Development,3440030000,"1,889.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"12,887.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Labor,04100,"Tomasi,Evan",0000362952,Montpelier,VT,WIA Disbursements,4100510160,30.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Vermont Piano Restorations,0000347983,Barre,VT,State Operated Psych Hospital,3150070700,9.00,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Integrated Support forLearning,5100076000,400.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Morrisville Farmers Market,0000006600,Morrisville,VT,ESD-Deputy,3440010500,"1,203.00",Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"16,199.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FATH,DYLAN,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,32.28,Postage,517200,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Program Development,8100001100,49.14,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"32,298.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,"21,387.54",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DMH Admin Fund,3400020008,900.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Love To Learn Children's Center,0000332721,Jericho,VT,DCFS - Child Development,3440030000,"1,087.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,15.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,78.74,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,80.47,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,"Forests, Parks & Recreation",06130,LandWorks,0000003178,Middlebury,VT,Infrastructure Rehab,6130991601,"16,493.33",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Public Service Department,02240,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Engineering,2240000500,948.46,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,362.75,Giveaways,516871,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"S,D,IRELAND CONCRETE CONS",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,"1,099.25","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,"ASPLUNDH,TREE,EXPERT CO",SINGLE,JASPER,IN,Department of Motor Vehicles,8100002100,159.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,113.36,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,13.18,IT Inter Svc Cost-VISION/ISD,516671,Single Audit Revolving Fund,59500
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,277.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,WTBY AHS Building,1160550815,117.23,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Bennington,3440020120,"17,479.28",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,180.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Program Development,8100001100,80.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Education,6120100000,172.24,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
12/31/2017,Veterans' Home,03300,Lauzon Machine & Engineering Inc,0000000772,Bennington,VT,MAINTENANCE,3300010300,25.92,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,HPDP Admin,3420021401,"1,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LAVERTUE,SCOTT,A",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,44.21,Fruit,520704,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Education Grant,5100090000,"327,469.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Housing & Comm Development,07110,Red Clover Commons Limited Partnership,0000343105,Burlington,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"115,946.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"5,603.25",Eggs,520706,General Fund,10000
12/31/2017,Transportation Agency,08100,"BASHAW,LOUISE,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Comcast,0000131052,Chelmsford,MA,DII Network Engineering,1105501000,"14,454.21",Data Circuits,516610,Information Technology,58100
12/31/2017,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,30.00,Recycling,510220,General Fund,10000
12/31/2017,Administration Agency,01100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SOA Finance,1100090000,"54,771.98",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-St J-NESCF,1160550341,430.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Legislative Council,01210,Small Dog Electronics,0000001296,Waitsfield,VT,IT Expenses,1210001040,75.00,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,"1,379.20",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Szigeti,Rudolf",0000365089,Newtown,CT,Program Development,8100001100,198.66,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MELCHER,DONALD,B LESSEE",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,Commissioners Office,3440010100,1.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SESA Disbursements,4100510000,"1,809.83",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Rutland Free Library,0000042639,Rutland,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,264.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - General Assistance,3440060000,"22,500.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Dairy Section,2200023000,"9,797.01",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Weights & Measures-Testin,21673
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,163.88,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Cabot Town Treasurer,0000040547,Cabot,VT,Town Highway Aid Program,8100003000,"33,118.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Windsor Common Ground,1160550461,140.36,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Health,03420,Turning Point Center of Chittenden Cty,0000141788,Burlington,VT,MCH Division Administration,3420021301,"10,280.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FAIRFAX,TOWN,OF SCHOOL DI",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,20.89,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Middlebury DO,3420021506,"19,081.98",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"20,660.00",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Military,02150,Tom's Property Maintenance & Snow,0000067234,Newport,VT,MIL BLDG Maint&Armory Caretkr,2150040000,112.00,Snow Removal,510300,General Fund,10000
12/31/2017,Military,02150,"World Wide Technology, Inc.",0000354529,St Louis,MO,Army - 100%,2150030000,"5,386.50",Software-License-Voice Network,516560,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Guilbault,Katie",0000331022,South Burlington,VT,CCVS-Administration,2160010100,367.29,Travel-Outst-Lodging-Nonemp,518730,Victims Compensation Fund,21145
12/31/2017,Military,02150,Interstate Battery System of the,0000002592,Williston,VT,Army - 100%,2150030000,282.80,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Human Resources,2120030610,317.32,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Public Safety,02140,Maglaris Automotive Service,0000001726,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,60.25,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,"5,642.25",Other Equipment,522400,TR Infrastructure Bond Fund,20191
12/31/2017,Fish & Wildlife,06120,Eagar Inc,0000015169,North Salt Lake City,UT,Hatcheries - Salisbury,6120040500,523.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windsor Probate Division,2120291400,17.38,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,204.75,Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"BELIVEAU,CHARLES,J",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,7.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Medical Practice Board,3420021601,141.90,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,165.00,Dues,516500,AF&M-Meat Handlers,21685
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCFS - DDS,3440130000,180.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,75.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Children and Families,03440,"Desilets,Kerry",0000337023,Barre,VT,DCFS - Child Development,3440030000,"2,677.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Newport DO,3420021508,228.91,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-120 State St,1160550020,14.30,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"20,909.92",Health Ins - Other,501520,Victims Compensation Fund,21145
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Rate Setting,3400008000,1.06,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"CARRIER,LINDA,W",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Town Highway Aid Program,8100003000,"35,770.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,Agriculture Water Quality 15,2200991504,"6,334.51",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,"Gilligan,Bridget R",0000052451,Rutland,VT,DCFS - Child Development,3440030000,891.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,156.22,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Environmental Conservation,06140,"Teledyne Instruments, Inc",0000312005,Chicago,IL,Monitoring/Technical,6140030130,936.04,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"46,790.10",Other Grants,550500,Education Fund,20205
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Essential Early Educ Grant,5100190000,"147,283.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Federal & Educ Support Pgms,5100073000,55.79,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Chief Medical Examiner,3420021212,18.16,Communications,516600,General Fund,10000
12/31/2017,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,50.00,Advertising - Web,516814,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Special Education Finance,5100018000,350.79,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WESTENFELD,MELANIE,ANN",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Special Education Finance,5100018000,"19,904.48",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,PILOT - Regular,1140020000,871.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,PILOT - Regular,1140020000,"4,581.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Economic Development,07120,"Sterling Valley Systems, Inc.",0000354608,Stowe,VT,Business Support & Recruitment,7120010420,849.83,Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCGOVERN,MARY,BETH",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfield Corr Facility,1160550513,"1,756.18",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,42.69,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Handy's Service Station Inc &,0000221024,Burlington,VT,Adm-Commissioner's Office,3420010101,695.95,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHAMPNEY,PERLEY,H III&CHAMPNEY,MARION,K",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Licensing,3460014100,"1,260.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Holden,Terry",0000224111,Jeffersonville,VT,Develop Disabilities Council,3400009000,46.01,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Applied Industrial Technologies Inc,0000010922,Chicago,IL,Central Garage,8110000200,"4,625.91",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Stormwater Management,6140040215,341.65,Advertising - Print,516813,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Bratt-District Office Bldg,1160550160,17.33,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"McNally,Meagan",0000365488,Johnson,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gilligan,Bridget R",0000052451,Rutland,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windham,2110016500,"1,331.62",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,73.60,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Labor,04100,Myers Container Corp,0000082536,Winooski,VT,SESA Disbursements,4100510000,407.30,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BARR,TRANSPORTATION",SINGLE,SYRACUSE,NY,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Goshen Town Treasurer,0000039935,Brandon,VT,Use Tax Reimbursement Program,1140070000,"17,298.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,35.54,Tableware,521854,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,120.00,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"15,449.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,"1,582.01",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"85,080.43",Training UVM Social Workers,603220,General Fund,10000
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Ed - Flexible Pathways,5100210000,"1,915.52",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Service Desk,1105500600,"16,262.55",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"4,312.30",Software - Desktop,522286,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,278.42,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"VANORMAN,MICHELLE,H",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,"3,278.22",Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"SPALDING,DALE,E",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Southern New Hampshire University,0000047611,Colchester,VT,MH - Mental Health Audit,3150070500,"46,750.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,110.69,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Burlington Housing Authority,0000004800,Burlington,VT,Community Justice,3480004100,"75,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"15,549.80",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Staples Inc & Subsidiaries,0000018108,Boston,MA,VCPTSA,3480004030,59.99,Office Supplies,520000,General Fund,10000
12/31/2017,Environmental Conservation,06140,VISION/HR Development,0000075693,Montpelier,VT,Commissioner's Office,6140020600,"265,050.96",IT Inter Svc Cost-VISION/ISD,516671,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Da Capo Publishing,0000007580,Burlington,VT,BGS-Curator of Statehouse,1160552000,513.10,Advertising - Print,516813,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,167.34,Other Contr and 3rd Pty Serv,507600,Transportation-FRA Fund,20155
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Brattleboro,3440020130,"35,126.10",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"LARREW,CHRISTINA,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Criminal Division,2120251400,85.99,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,Valley Court Diversion Program,0000043436,White River Jct,VT,Springfield,3440020200,"26,288.37",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Monitoring/Technical,6140030130,"1,287.22",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Fitch Investors Service Inc,0000012958,New York,NY,Bond Issuance Costs,1260120000,"8,117.46",Bond Issuance Costs,551100,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,"2,784.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,153.60,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Attorney General's Office,2100001000,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-St J-Caledonia Courthse,1160550344,405.80,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Federal & Educ Support Pgms,5100073000,"364,670.31",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,725.45,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Transportation Agency,08100,"THOMAS,RICHARD,H III",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Orleans - State's Attorneys,2130100045,75.60,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Maintenance & Ops Bureau,8100002000,"13,231.11",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Regional Office,3460015500,62.83,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington Regional Office,3460015300,56.35,Rental - Other,515000,General Fund,10000
12/31/2017,Education Agency,05100,Monkton Town School District,0000040793,Bristol,VT,Education Grant,5100090000,"324,805.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,7.25,Licenses,516550,General Fund,10000
12/31/2017,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,Army - 100%,2150030000,631.32,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administrative Division,2100001010,"21,337.87",Human Resources Services,519006,General Fund,10000
12/31/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"341,480.80",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,DEW Prospect Street LLC,0000342644,Williston,VT,BGS-PM-Leases-Demand,1160309100,"166,688.06",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Human Resources-Prop,01125,Cellco Partnership,0000010682,Albany,NY,Employee Benefits & Wellness,1125000000,320.08,Telecom-Wireless Phone Service,516659,Medical Insurance Fund,55100
12/31/2017,Housing & Comm Development,07110,Calais Town Treasurer,0000040551,East Calais,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"1,000.00",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,"2,528.34",Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Civil Division,2120210600,72.02,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,219.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,"1,543.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Forestry,6130020000,23.99,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel & Admin Law,2100001020,455.93,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,103.55,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC Orange,2110014500,112.75,Transcripts,506220,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,44.12,Hardware-Pers Mobile Devices,522258,Waste Management Assistance,21285
12/31/2017,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,AC Orange,2110014500,"8,344.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,Health Services/Managed Care,3410010200,3.83,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,50.00,Travel-Outst-Incidentals-Emp,518540,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,South Hero Town School District,0000041050,N Hero,VT,Special Education Formula,5100040000,"28,062.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Lynn,Sheri",0000070859,Huntington,VT,DCFS - Child Development,3440030000,"4,502.50",Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"1,505,587.62",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northern State,3480004260,"1,163.48",Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Public Safety,02140,New York State University Albany,0000043086,Albany,NY,DPS-SP-AD-Office of Prof Dev,2140011200,330.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,Zaluzny Excavating Corp,0000006795,Vernon,VT,Maintenance & Ops Bureau,8100002000,"4,464.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Morristown After-School Program,0000003864,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"8,570.66",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BURKE,BRODY,LESSEE",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Public Safety,02140,Simply Fords Automotive LLC,0000365831,Northfield,VT,DPS-AD-SS-Fleet Services,2140011210,108.87,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,Randolph Auto Supply,0000002685,Randolph,VT,Maintenance & Ops Bureau,8100002000,10.38,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LANE,PLUMBING,HEATING INC",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Comcast Spotlight,0000111747,Hartford,CT,Unclaimed Property,1260160000,"2,991.00",Advertising - TV,516811,Unclaimed Property Fund,62100
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Chittenden,2110002000,"1,750.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Judiciary,02120,Chester Town Treasurer,0000040701,Chester,VT,Judicial Bureau - Civil,2120070200,"4,799.17",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Postal Services,1160050000,"7,740.74",Human Resources Services,519006,General Fund,10000
12/31/2017,Veterans' Home,03300,Mobilex USA,0000344611,Baltimore,MD,NURSING,3300010100,290.50,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Ludlum Measurements Inc,0000009017,Sweetwater,TX,HS Lab-Chemistry,3420021210,233.25,Other Repair & Maint Serv,513200,Health Department-Special Fund,21902
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,49.70,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Children and Families,03440,Riverview Farm,0000366095,Plainfield,NH,Hartford,3440020150,150.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,PILOT - Regular,1140020000,"1,494.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Integrated Support forLearning,5100076000,"4,380.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,207.59,Tableware,521854,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addision - State's Attorneys,2130100002,380.02,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"WHITCOMB,LESLIE,J",SINGLE,NEWARK,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,815.79,Educational Supplies,520540,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,287.91,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,204.00,Rental - Other,515000,General Fund,10000
12/31/2017,Human Services Agency,03400,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Secretary's Office Admin Costs,3400001000,409.50,Unemployment Compensation,505500,General Fund,10000
12/31/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,HS Lab-Chemistry,3420021210,"1,945.29",Bank Service Charges,524000,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Security Ops & Audits,3480004060,"2,888.19",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Microbiology,3420021209,"6,407.11",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Orleans Family Division,2120271000,41.54,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Labor,04100,Walmart Stores Inc,0000317847,Williston,VT,WIA Disbursements,4100510160,300.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,110.24,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Tax,01140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Tax Operation Costs,1140010000,91.63,Service of Papers,506240,General Fund,10000
12/31/2017,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Army - 100%,2150030000,60.67,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,200.64,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,13.00,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440020190,851.22,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,MCH CSHN,3420021303,13.44,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Franklin Rental & Sales Center,0000004452,ST Albans,VT,Maintenance & Ops Bureau,8100002000,19.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Criminal Justice Trng Council,02170,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2170011000,"6,165.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,Support Services,2140011290,71.43,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Town Highway Bridge,8100002800,21.56,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Washington Central Friends of Education,0000008287,Montpelier,VT,HPDP Admin,3420021401,"11,875.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,-10.00,Rental - Other,515000,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440020190,851.22,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Aviation,8100000200,"1,655.00",Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WHEELDEN,STUART,J",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"1,995.20",Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Old North End Farmers' Market,0000315966,Burlington,VT,ESD-Deputy,3440010500,"1,338.00",Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Labor,04100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,SESA Disbursements,4100510000,88.70,Voice Network - Connectivity,516628,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,25.87,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Captive Insurance Division,2210020000,42.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-St J-Caledonia Courthse,1160550344,"1,823.70",Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"16,949.71",Parent Child Centers,603650,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,VAEL Administration,2200150100,572.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,1.00,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sheetmetal,3675091010,24.41,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS AIDS/STD/HEP C,3420021204,40.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland City Treasurer,0000040495,Rutland,VT,Family Services Central Office,3440020100,126.50,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Burlington,3440020140,"2,626.00",Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DMH Admin Fund,3400020008,349.23,Software - Server,522289,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Finance & Administration Div,8100000100,"8,694.68",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PIRONIO,DANIELE",SINGLE,BOYNTON BEACH,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,LH Newport DO,3420021508,548.73,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"26,512.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Town Highway Aid Program,8100003000,"18,313.16",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"161,607.43",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,35.99,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,"1,928.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"DelCastillo-Alzamora,Silvia",0000025550,S Burlington,VT,Chittenden Family Division,2120270400,240.00,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"FRASER,DOUGLAS,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,The Segal Company (Midwest),0000360189,Chicago,IL,Teachers' Retirement,1265010000,"77,032.26",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,219.32,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"4,174.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Somerset Town Treasurer,0000040661,Montpelier,VT,Town Highway Aid Program,8100003000,"1,906.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,311.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,330.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Family Tree Access Center,0000002185,Rutland,VT,Victims Assistance,2160010200,498.00,Grants,550220,Victims Compensation Fund,21145
12/31/2017,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AoA HR,1120011000,164.49,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,"3,409.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Education Grant,5100090000,"1,337,329.63",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,Eric G. Mart & Associates,0000061676,Portsmouth,NH,PD Prisoners' Rights,2110008500,"2,142.00",Court System Personal Services,506100,General Fund,10000
12/31/2017,Finance & Management-FMS,01115,SecurShred,0000102588,S Burlington,VT,Finance & Mgmnt - FinOps,1115001000,90.00,Disposal,510200,Financial Management Fund,59300
12/31/2017,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,"6,216.94",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Recruitment,1120010800,7.95,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Payment Reform/Reimbursement,3410010300,"1,248.76",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Pohl-Moore,Tabitha",0000357751,Wallingford,VT,Educator Quality,5100072000,79.18,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Judiciary,02120,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Judicial Bureau - Civil,2120070200,179.54,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"WILBAR,CURTIS JR",SINGLE,SHARON,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS- Recycling Efforts,1150060000,"3,827.53",Rental - Auto,514550,BGS-Recycling Efforts,21604
12/31/2017,Public Service Department,02240,Aercoustics Engineering Limited,0000332732,Mississauga,ON,Public Advocacy,2240000300,"4,601.25",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Human Resources-Gov'tal,01120,"LogMein USA, Inc",0000355994,Goleta,CA,PERSONNEL OPERATIONS,1120010000,224.02,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,160.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Central Garage,8110000200,"1,619.02",Unemployment Compensation,505500,Highway Garage Fund,57100
12/31/2017,Fish & Wildlife,06120,Fairlee Marine & Recreation,0000002379,Fairlee,VT,Enforcement - Montpelier HQ,6120050000,259.00,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"1,347.05",Other Grants,550500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Vincent,Maggie",0000039432,S Royalton,VT,PD Washington,2110006000,158.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Washington Town Treasurer,0000040359,Washington,VT,Homeowner Rebates,1140040000,420.80,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,Enforcement - Montpelier HQ,6120050000,90.59,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH-WIC,3420021304,948.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PROVOST,LINDA,LANE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Secure Residential Facility,3150070800,120.15,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"SHEA,JOSEPH,H JR",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,154.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Lisa Cady Cleaning,0000362509,Johnson,VT,Army - 100%,2150030000,"2,580.00",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,"4,808.38",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MULHERON,MORRIS,G",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Local Option Tax MR-Stowe,1140290000,"270,715.85",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Transportation Agency,08100,"KENTNER,LOUISE,M&KENTNER,ALLEN",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,31.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Hilton Burlington,0000359062,Burlington,VT,Integrated Support forLearning,5100076000,"1,362.56",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,IT Unit,3400001040,377.53,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,944.68,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2170011000,"6,346.89",Rental - Auto,514550,General Fund,10000
12/31/2017,Administration Agency,01100,Madison Consulting Group,0000167072,Madison,GA,AoA-Workers' Compensation Ins.,1100109000,"3,000.00",Other Contr and 3rd Pty Serv,507600,Workers' Compensation Fund,56100
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,12.30,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Morrisville DO,3420021507,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,179.97,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Small Engine,3675001060,66.10,Rubbish Removal,510210,Correctional Industries Fund,59100
12/31/2017,"Forests, Parks & Recreation",06130,Globalstar Inc,0000072882,Los Angeles,CA,Forestry,6130020000,199.99,Other Purchased Services,519000,General Fund,10000
12/31/2017,Labor,04100,"Reynolds,Gillian Sweeney",0000347874,Vernon,VT,SESA Disbursements,4100510000,167.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,346.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Balance Team Inc,0000072727,Burlington,VT,DLC - Liquor Control Fund,2300001000,33.41,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Health,03420,Waterbury Congregational Church,0000093342,Waterbury,VT,LH Barre DO,3420021502,50.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Hemond's Sugarshack, LLC",0000364793,Richford,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,566.55,Other General Supplies,520500,General Fund,10000
12/31/2017,Retirement,01265,State Street Global Advisors Trust,0000360329,Boston,MA,State Employees' Retirement,1265020000,"118,270.99",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"BENKO,MIHALY,ADAM",SINGLE,WESLEY CHAPEL,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hatcheries - Salisbury,6120040500,116.02,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,Municpal DBP-Health Savings,1265030000,"1,603.08",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,372.79",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-St J-NESCF,1160550341,142.31,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,United States Postal Service,0000041814,Eagan,MN,BGS-PM-Leases-Demand,1160309100,"11,991.96",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"18,321.31",Children's Integrated Services,603380,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,39.22,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,0.00,Security Services,519025,Property Management Fund,58700
12/31/2017,Public Safety,02140,A & J Auto Parts,0000001747,Rutland,VT,DPS-FS-FST-Administration,2140043100,99.80,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,188.01,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Casella Waste Management,0000000769,Rutland,VT,Orange - State's Attorneys,2130100040,66.84,Rubbish Removal,510210,General Fund,10000
12/31/2017,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,NURSING,3300010100,790.35,Paper Products,521820,Vt Veterans' Home - Special,91010
12/31/2017,Labor,04100,Montpelier City Treasurer,0000040571,Montpelier,VT,WIA Disbursements,4100510160,"7,575.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,439.35,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
12/31/2017,Administration Agency,01100,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,AoA-General Liability Ins.,1100119000,900.00,Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Springfield Common Ground,1160550512,"4,426.56",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-EM-Other,2140031000,"131,988.69",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Military,02150,Harvest Equipment,0000312473,Williston,VT,Army - 100%,2150030000,138.85,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,"2,451.34",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"5,921.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Davis,Elisa",0000364883,Orleans,VT,PD Orleans,2110005000,12.84,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"1,028.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Orleans Central Supervisory Union,0000041156,Barton,VT,MCH Division Administration,3420021301,"5,199.59",EPSDT/MAC Schools,602381,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Administration,2120030205,"1,988.43",Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Education Agency,05100,Hartland Town School District,0000041374,Windsor,VT,Education Grant,5100090000,"747,046.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,21.98,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,105.00,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Div Blind & Visually Impaired,3460013000,295.25,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Family Division,2120270200,"2,250.00",Postage,517200,General Fund,10000
12/31/2017,Veterans' Home,03300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,GENERAL & ADMINISTRATIVE,3300010200,573.26,Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Middlebury DO,3420021506,107.23,Food,520700,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rutland P&P,3480004690,11.03,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,PILOT - Corrections,1140030000,"3,857.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,78.67,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Geology Division,6140020506,"1,055.30",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Transports - Sheriffs,2130200075,"2,746.88",Other Pers Serv,506200,General Fund,10000
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,St Johnsbury,3440020220,"49,538.17",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,"292,667.04",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,345.34,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,306.88,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"27,956.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,VAEL Biology,2200150400,102.00,Chemical Waste Shipments,517310,General Fund,10000
12/31/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Federal & Educ Support Pgms,5100073000,"1,279.10",Grants to School Districts,550020,General Fund,10000
12/31/2017,Education Agency,05100,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,Flexible Pathways & Personaliz,5100075000,"40,408.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Mont Common Ground,1160550031,1.75,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,95.19,Postage-BGS Postal Svcs Only,517205,Prof Regulatory Fee Fund,21150
12/31/2017,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,ACCD-VT Ctr. Geographic Info,7100000025,217.52,Travel-Inst-Other Transp-Emp,518010,Municipal & Regional Planning,21330
12/31/2017,Education Agency,05100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Integrated Support forLearning,5100076000,93.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
12/31/2017,Liquor Control,02300,Mad River Distillers,0000329570,Warren,VT,DLC - Liquor Control Fund,2300001000,-38.80,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"11,930.50",Grants,550220,Domestic & Sexual Violence,21926
12/31/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration - General,6120010000,271.77,Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Young,Dana Construction Inc",0000295614,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,"34,097.80",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Brattleboro P&P,3480004630,518.02,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Transportation Agency,08100,"RODGERS,KAREN,E",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,St Johnsbury,3440020220,30.60,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"1,700.84",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Admin,2110007500,"2,557.62",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,78.42,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Lakes and Ponds Program,6140040210,"3,474.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Human Services Agency,03400,Career Networks Inc,0000007484,Williston,VT,Comm on Nat'l & Community Svcs,3400001005,"1,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DAIL Admin Fund,3400020006,900.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Environmental,2100001070,30.00,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,750.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BARKER,JAMES,H,JR",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,1.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,"-1,645.40",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Civil Law Division,2100001030,234.61,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Economic Development,07120,Liquid Measurement Systems,0000249988,Georgia,VT,Business Support & Recruitment,7120010420,"2,975.08",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRETKOWSKI,SUSAN,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,"1,096.03","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Patriot Fleet Group LLC,0000357337,Rocky Hill,CT,DPS-AD-SS-Fleet Services,2140011210,"1,000.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,429.35,Hardware-Desktop & Laptop PCs,522216,Court Technology Fund,21941
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DAIL Admin Fund,3400020006,22.66,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,481.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Wells,Madison",0000365545,Fairfax,VT,PD Franklin,2110003000,34.24,Witnesses,518355,General Fund,10000
12/31/2017,Military,02150,Kirick Engineering Associates PC,0000117815,Williston,VT,Army - 100%,2150030000,"2,632.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COLBY,MARK,RICHARD",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Dallas County,0000339033,Dallas,TX,SESA Disbursements,4100510000,80.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS Central Office,3460016100,230.75,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Town Highway Aid Program,8100003000,"39,670.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,659.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adult Protective Services,3460014200,416.93,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Natural Resources Board,06215,Ward's Systems Inc,0000007116,Morrisville,VT,Natural Resources Board,6215000000,33.75,Office Supplies,520000,Act 250 Permit Fund,21260
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,54.43,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Caledonia - State's Attorneys,2130100010,"7,659.70",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"HILL,WARREN,TRUCKING INC",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,3.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,National Children's Alliance,0000316970,Washington,DC,SIUS Parent Account,2130400000,"24,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Mental Health,03150,Washington County Sheriff's Dept,0000043824,Montpelier,VT,MH - Mental Health Audit,3150070500,"6,613.42",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,100.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Offender Work Program,03675,Dustpipe,0000010074,Woburn,MA,VOWP-Resale-Furniture,3675091050,34.96,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Rutland Regional Office,3460015400,918.90,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Admin Services Admin Costs,3400001010,521.98,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Newspapers of New Hampshire,0000001479,White River Jct,VT,Program Development,8100001100,17.58,Advertising - Print,516813,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,"2,800.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,272.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Program Development,8100001100,"17,140.48",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Newport Common Ground,1160550269,191.04,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CASELLA,WASTE,MGMT INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,208.06,Agency Fund Payments,551400,IRP To Foreign States,63310
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bennington Town Treasurer,0000039990,Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,"1,971.46",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,United Rentals (North America) Inc,0000140446,Greenwich,CT,Infrastructure Rehab,6130991701,"7,695.62",Rental of Equipment & Vehicles,514500,Natural Resources Proj Fund,31500
12/31/2017,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Washington Family Division,2120271200,100.00,Service of Papers,506240,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,159.36,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Northshire Day School Inc,0000001439,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"1,909.24",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Benoit Electric Inc,0000004206,Barre,VT,BGS - Various Projects 15,1502600022,126.50,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"CASLIN,LISA,TA",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Mehuron's Market,0000001790,Waitsfield,VT,DLC - Liquor Control Fund,2300001000,98.23,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,108.69,ADS Centrex Exp,516672,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Vernon Town Treasurer,0000040669,Vernon,VT,Homeowner Rebates,1140040000,"1,170.95",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Microbiology,3420021209,183.48,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Rutland City Treasurer,0000040495,Rutland,VT,2014 CDBG BLOCK GRANT,7110031100,"106,755.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,EP Office Administration,3420021101,52.08,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,"1,511.84",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,411.09,Travel-Outst-Lodging-Emp,518530,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"1,552.63",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Ashley Hill Consulting PC,0000326094,N Ferrisburgh,VT,Office Automation - S.A.,2130100085,"5,600.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tourism & Marketing,07130,"Cycle Addison County, Inc.",0000358691,Middlebury,VT,Tourism-Mkting-Administration,7130000500,474.25,Sponsorships,516872,General Fund,10000
12/31/2017,Transportation Agency,08100,"CROUCH,ROBERT,E,JR&EDMUNDS,DARCIE,L",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,224.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Board,06215,Buildings & General Services-Postal,0000043657,Montpelier,VT,Natural Resources Board,6215000000,76.01,Postage-BGS Postal Svcs Only,517205,Act 250 Permit Fund,21260
12/31/2017,Transportation Agency,08100,"SMITH,SYLVIA,L",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ADAM,ALI,O",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"NISHBALL,BETH&WILLIAMS,KEVIN",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Tassie,Pamela",0000116640,Williamstown,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Myers,Ruth Ann",0000179241,Bennington,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,"Harris,Mary R",0000027594,Wolcott,VT,DCFS - Child Development,3440030000,84.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"52,681.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Contact Communications Inc,0000311109,Williston,VT,DII Service Desk,1105500600,"3,176.00",IT Contracts - IT Service Desk,507540,Information Technology,58100
12/31/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,417.71,Gasoline,520110,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Barker Steel LLC,0000296817,Milford,MA,Maintenance & Ops Bureau,8100002000,300.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,75.00,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Security Ops & Audits,3480004060,43.49,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Windsor Common Ground,1160550461,472.34,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,BGS-St J Common Ground,1160550345,149.97,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,7.17,Office Supplies,520000,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"METZGER,MARILYN,F",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,20.58,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCFS - Child Development,3440030000,157.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,HS Infectious Surveillance,3420021203,"4,493.00",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"6,992.35",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Education Agency,05100,Hilton Burlington,0000359062,Burlington,VT,Integrated Support forLearning,5100076000,"1,067.31",Rental - Other,515000,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"KURTZMAN,JASON",SINGLE,NORWALK,CT,Department of Motor Vehicles,8100002100,13.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Education Grant,5100090000,"219,218.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"40,554.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Maplehurst Farm,0000364754,Greensboro,VT,Manage&Conserv Reser Enhanc 15,2200991502,"35,100.00",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Military,02150,"Neun,Scott A",0000338349,Northfield Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,947.70,Custodial,510400,General Fund,10000
12/31/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Federal & Educ Support Pgms,5100073000,"1,498.90",Grants to School Districts,550020,General Fund,10000
12/31/2017,Health,03420,Aquaterra,0000000893,Burlington,VT,HPDP Admin,3420021401,"10,200.00",Dental Health Program,602436,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440020190,687.21,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Main Street Landing LLC,0000000824,Burlington,VT,Rail,8100002300,"18,750.00",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Albany Steel Inc,0000011411,Albany,NY,Maintenance & Ops Bureau,8100002000,681.64,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Entercom Boston LLC,0000345552,Boston,MA,Program Development,8100001100,"15,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,"1,839.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Administration,6130010000,2.29,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"95,741.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,"Marinelli,Steven",0000306222,Colchester,VT,Federal & Educ Support Pgms,5100073000,149.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,County of Merrimack,0000042746,Concord,NH,CS/Waterbury,3440040100,142.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Re:work,0000347722,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,700.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Waste Water Regional Office,6140040440,"1,505.20",Bank Service Charges,524000,Environmental Permit Fund,21295
12/31/2017,Labor,04100,"Medcerts, LLC",0000338589,Livonia,MI,WIA Disbursements,4100510160,"5,500.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,East Haven Town School District,0000040975,Lyndonville,VT,Education Grant,5100090000,"211,157.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,"11,457.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,33.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Composting Association of Vermont,0000095595,Hinesburg,VT,Solid Waste,6140030230,"2,300.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
12/31/2017,Mental Health,03150,Timberlane Dental Group,0000000323,S Burlington,VT,MH - Mental Health Audit,3150070500,39.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BENSON,JANET,LESSEE",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,60.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Brookfield Town Treasurer,0000040330,Brookfield,VT,Homeowner Rebates,1140040000,587.55,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,"3,473.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-763.61,Dental - Other,502520,Victims Compensation Fund,21145
12/31/2017,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Springfield Correctional,3480004300,"5,264.40",Eggs,520706,General Fund,10000
12/31/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"5,256.71",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,5.40,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GERBER,JUDITH,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Vermont Health Connect,3410010600,37.40,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,43.98,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"QUICKSELL,TARA,L",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,42.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Kitfield,Meredith S",0000344901,Montpelier,VT,MCH Division Administration,3420021301,"1,309.00",Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-Rutland,3440040190,186.25,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,117.66,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"1,005.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,"3,082.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Tax Operation Costs,1140010000,90.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"1,075.00",Assessment Expense,524600,Species & Habitat Conservation,20340
12/31/2017,"Forests, Parks & Recreation",06130,VISION/HR Development,0000075693,Montpelier,VT,Administration,6130010000,"135,838.66",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Parks,6130030000,421.20,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,9.31,Communications,516600,Inter-Unit Transfers Fund,21500
12/31/2017,Criminal Justice Trng Council,02170,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2170011000,"1,772.00",Insurance - General Liability,516010,General Fund,10000
12/31/2017,Corrections,03480,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Northwest State,3480004270,980.86,Gasoline,520110,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Fish Health,6120040600,30.00,Licenses,516550,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"26,037.50",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Rutland,2110005500,354.63,Rubbish Removal,510210,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Consumer Protection,2200024000,"8,698.00",ADS Allocation Exp,516685,AF&M-Weights & Measures-Testin,21673
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Information Tech Prog,2140027000,"1,254.50",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Commissioner's/Business Office,3460011100,"2,608.32",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII Network Engineering,1105501000,"55,080.00",Data Circuits,516610,Information Technology,58100
12/31/2017,Labor,04100,Mackinney Systems,0000013305,Springfield,MO,SESA Disbursements,4100510000,210.00,Software-Rep&Maint-Mainframe,513055,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-Administration,2140041000,77.85,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Public Transit,8100005700,"2,263.80",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"462,242.33",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Pope,Deborah",0000085334,Colchester,VT,DCFS - Child Development,3440030000,396.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Cottrell,Walter Owen",0000345712,Bradford,VT,Wildlife - Barre,6120021100,540.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"24,129.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Santarcangelo,Elisha",0000317702,Bennington,VT,DCFS - Child Development,3440030000,"1,208.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration Legal Counsel,2210082000,308.26,Advertising - Print,516813,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,830.30,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Tassie,Pamela",0000116640,Williamstown,VT,DCFS - Child Development,3440030000,705.53,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"60,214.71",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,175.07,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,70.38,Postage,517200,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,"1,936.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Barrows,Maxwell",0000238893,Worcester,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,"1,492.00",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,50.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Brown & Roberts,0000000115,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,56.60,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Labor,04100,Resource,0000001428,Burlington,VT,WIA Disbursements,4100510160,"21,668.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"1,335.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Sullivan Powers & Co,0000005331,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"25,116.21",Single Audit Allocation,523620,Vt Muni Employees' Retirement,60400
12/31/2017,Children and Families,03440,Building Bright Futures State,0000309720,Williston,VT,DCFS - Child Development,3440030000,"173,323.25",Vt Alliance for Children,603645,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CAREY,NICOLE,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Eastern Industrial Automation,0000012711,Waltham,MA,Central Garage,8110000200,33.53,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Ed - Flexible Pathways,5100210000,"2,295.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Northwest State,3480004270,66.40,Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,"Scott,Michelle",0000318302,White River Jct,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Residuals & Emergant Contam,6140030260,40.00,Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Aviation,8100000200,"4,469.31",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,3.15,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Dodge,Freeman W",0000023962,Fair Haven,VT,BGS-PM-Leases-Demand,1160309100,"4,094.74",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Military,02150,Vergennes City Treasurer,0000039977,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,53.00,Water/Sewer,510000,General Fund,10000
12/31/2017,Transportation Agency,08100,Sandgate Town Treasurer,0000040022,Sandgate,VT,Town Highway Structures,8100000300,"40,203.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Insurance Division,2210020000,238.30,Photocopying,517020,Captive Insurance Reg & Suprv,21085
12/31/2017,Secretary of State's Office,02230,KnowledgeWave Training,0000044216,S Burlington,VT,Administration,2230011000,47.48,Contr&3rd Pty-Educ & Training,507350,Prof Regulatory Fee Fund,21150
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"156,362.50",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,7.99,Electronic,520550,State Forest Parks Fund,21270
12/31/2017,Human Services Agency,03400,"Decker,Kelly",0000305515,Underhill,VT,Secretary's Office Admin Costs,3400001000,88.20,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,96.84,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Repro,0000000306,Winooski,VT,Army - 100%,2150030000,"3,086.00",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Public Protection Division,2100001050,990.00,IT Contracts - Storage,507544,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Health,03420,FedEx Office Print & Ship Services,0000009174,Dallas,TX,ADAP-Administration & Planning,3420060101,207.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Simino,Sharon",0000331266,Milton,VT,DCFS - Child Development,3440030000,856.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport,3440010180,571.25,Printing and Binding,517000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration Section,2200011000,"7,821.00",Human Resources Services,519006,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Ed - Flexible Pathways,5100210000,"3,850.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Wallant,David Richard,Jr.",0000365257,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Cornwall Town Treasurer,0000039931,Middlebury,VT,Property Tax Assessment,6100040500,"5,747.34",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,McIntire Business Products Inc,0000016402,Concord,NH,BGS-Copy-Print Shop-Demand,1160109200,"1,860.16",Cost of Copy Supplies,525350,Copy Center Fund,58300
12/31/2017,Financial Regulation,02210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Captive Ins. Financial Exams,2210021000,492.05,Unemployment Compensation,505500,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,"ROYER,KIANA,J&MAXHAM,JAMES,C",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,5.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - DDS,3440130000,22.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,FFS Admin SW Dist Admin,1160551024,32.96,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Criminal Division,2120251100,119.52,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-State,0000043664,Montpelier,VT,Educ - Central Office,3480003010,55.00,IT & Data Processing Supplies,520510,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Blumberg,Karen",0000346306,Brattleboro,VT,Central Office,3460015100,420.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,"Parson,Michelle",0000365797,Lyndonville,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Adecco USA Inc,0000011333,Pittsburgh,PA,Adult Services Division,3460017100,"1,285.44",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Franklin,2110013000,219.35,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,182.54,Cleaning Equipment,521851,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,38.08,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,National Guardianship Assoc,0000013612,Tucson,AZ,DS - Guardianship,3460016200,240.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,665.23,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"3,627.79",Fruit,520704,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,27.48,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Boedtker,Catherine",0000333906,Brownsville,VT,Windsor Family Division,2120271400,745.00,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Springfield Correctional,3480004300,486.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans P&P,3480004470,183.03,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Berntsen Inc,0000011790,Madison,WI,Program Development,8100001100,"1,100.78",Maintenance Equipment,522300,Transportation FHWA Fund,20135
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Refugee Resettlement,3400001001,119.45,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,United States Treasury,0000041761,Washington,DC,DHR - VTHR Operations,1120080000,"19,776,319.27",Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
12/31/2017,"Forests, Parks & Recreation",06130,Pittsford Small Engine,0000006668,Pittsford,VT,Parks,6130030000,122.95,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Economic Development,07120,NSK Steering Systems America Inc,0000173735,Bennington,VT,Business Support & Recruitment,7120010420,"15,442.59",Other Grants,550500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Temple,Vernon",0000021158,Bellows Falls,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,875.93,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"7,864.57",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"16,352.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"1,121.42",Dairy,520705,Vt Veterans' Home - Special,91010
12/31/2017,Mental Health,03150,Devereux Foundation,0000013802,Philadelphia,PA,MH - Mental Health Children,3150070600,"24,566.88",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Morrisville,3440040170,570.51,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mater Christi School,0000043044,Burlington,VT,DCFS - Child Development,3440030000,240.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,368.34,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Brattleboro Veterinary Clinic PLLC,0000352859,Brattleboro,VT,ESD-Deputy,3440010500,"1,003.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"RYAN,GEORGE,B",SINGLE,DALLAS,TX,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfld-St Office Bldg,1160550510,544.48,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Tobacco Master Settlement,2100891701,198.00,IT Contracts - Storage,507544,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"2,837.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Girls Club of Greenfield,0000257698,Greenfield,MA,DCFS - Child Development,3440030000,755.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Eagle Printing & Publishing LLC,0000290946,Claremont,NH,Program Development,8100001100,312.00,Advertising - Print,516813,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,"Foley,Mark K Sr",0000338030,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"1,560.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"CYR,CARMELLA,T",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,25.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,115.18,Communications Equipment,522430,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Franklin Town Treasurer,0000040226,Franklin,VT,Better Back Roads Program,8100005800,"1,774.70",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Transportation,5100100000,"11,497.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,190.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WAKE,ROBIN,CORP",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"30,557.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Champ Mechanical Services,0000353103,South Burlington,VT,Army - 100%,2150030000,178.12,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GILMAN,AMANDA,J",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LAKE,STREET,MUFFLER BRAKE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"RLS & Associates, Inc.",0000334464,Dayton,OH,Public Transit,8100005700,"5,984.01",Contr&3rd Pty-Educ & Training,507350,Transportation FTA Fund,20145
12/31/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,AC Washington,2110016000,"3,525.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"11,850.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,District Court of VT-Franklin County,0000041424,ST Albans,VT,Franklin Criminal Division,2120250600,"4,860.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Ed - Flexible Pathways,5100210000,"58,792.00",Other Grants,550500,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Parks,6130030000,35.98,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,"Forests, Parks & Recreation",06130,Brighton Town Treasurer,0000040183,Island Pond,VT,Parks,6130030000,"1,600.00",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Vermont Health Connect,3410010600,230.45,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Westmore Town Treasurer,0000040438,Orleans,VT,Forestry,6130020000,5.04,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,PILOT - Regular,1140020000,"14,135.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Lawson,Mark S.",0000359868,Orleans,VT,Ag Dev Administration,2200030100,465.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"6,391.19",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,99.90,Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-VT Crime Info Center,2140028000,686.22,Rental - Office Equipment,514650,Registration Fees Fund,21970
12/31/2017,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Homeowner Rebates,1140040000,"4,674.79",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,VT Consultants for Language & Learning,0000158251,Montpelier,VT,Special Education Formula,5100040000,"266,387.92",Other Grants,550500,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Berger,Linda",0000189992,Montpelier,VT,Commissioner's/Business Office,3460011100,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,60.00,Printing-Promotional,517010,Vermont Lottery Commission,50200
12/31/2017,Fish & Wildlife,06120,"Briggs Trucking, Inc.",0000311511,Addison,VT,Gen Infrastructure Proj,6120991701,"2,066.42",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Troy Town School District,0000041141,Newport,VT,Transportation,5100100000,"16,800.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Ethan Allen Farm,0000362096,South Burlington,VT,Manage&Conserv Reser Enhanc 15,2200991502,"46,694.56",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Division Administration,3420021201,295.23,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Larmie Construction,0000280071,Bethel,VT,Infrastructure Rehab,6130991701,"5,135.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,"Forests, Parks & Recreation",06130,All Around Power Equipment,0000006608,ST Johnsbury,VT,Parks,6130030000,"1,088.76",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Northeast Driver Training LLC,0000308064,Bellows Falls,VT,Finance & Administration Div,8100000100,750.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,Veterans' Home,03300,Marshall Domestics,0000014314,W Warwick,RI,LAUNDRY,3300010600,475.62,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Contact Communications Inc,0000311109,Williston,VT,HS Infectious Surveillance,3420021203,99.00,Communications Equipment,522430,Rabies Control,21490
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,332.95,Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Attorney General's Office,02100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administrative Division,2100001010,"14,631.67",Human Resources Services,519006,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Dixon,Cherryl",0000362601,Enosburg Falls,VT,DCFS - Child Development,3440030000,588.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Serious Felony Unit Statewide2,2110019550,"1,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,HSE Portfolio,3400001020,127.29,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CROSBY,JOSEPHINE",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,118.31,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Waters Technologies Corporation,0000008952,Milford,MA,VAEL Organics,2200150300,"3,040.87",Medical and Lab Supplies,521810,AF&M-Pesticide Monitoring,21669
12/31/2017,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Fisheries - General,6120030000,79.93,Propane Gas,521320,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Elder-Public Guardian,3460016210,"2,797.84",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Seaway Car Wash Inc,0000003622,S Burlington,VT,Department of Motor Vehicles,8100002100,158.20,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Wade,Meghan",0000365102,Bennington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Police Association,0000042811,Hardwick,VT,Department of Motor Vehicles,8100002100,280.00,Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Laramie Water Resources LLC,0000365299,Newport,VT,Parks,6130030000,621.01,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Environmental Conservation,06140,Windsor Solutions Inc,0000278076,Portland,OR,AID - Planning & Innovation,6140020115,"58,838.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,122.53,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,DLC - Enforcement,2300002010,80.42,Telecom-Telephone Service,516652,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Special Education Finance,5100018000,"100,432.12",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"HARTLEY,AUTO,SALE SVC LLC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Gen Infrastructure Proj,6120991601,151.25,Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Peacham Town Treasurer,0000040061,Peacham,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"2,000.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Adcare Educational Institute Inc,0000328927,Worcester,MA,CAO Combat Drug ADAP,2120030314,"2,100.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Forestry,6130020000,8.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Security Ops & Audits,3480004060,"6,610.67",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency,08100,Sudbury Town Treasurer,0000040512,Sudbury,VT,Town Highway Aid Program,8100003000,"13,321.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,505.20,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,EAC spread charges,6140020277,45.27,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"1,545.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Program Development,8100001100,13.47,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"6,625.16",IT Contracts - Application Dev,507565,Transportation FHWA Fund,20135
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,70.06,Rental - Office Equipment,514650,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Stillwater Graphics,0000007626,Williamstown,VT,Forestry,6130020000,"2,631.91",Printing and Binding,517000,General Fund,10000
12/31/2017,Tax,01140,Halifax Town Treasurer,0000040639,W Halifax,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,"1,968.75",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Corrections,03480,"Dvar,Cat B",0000036688,Northampton,MA,Brattleboro P&P,3480004630,240.04,Interpreters,507615,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"2,547.84",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Rutland,3440010190,57.48,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,Health Services/Managed Care,3410010200,7.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,466.43,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"1,459.30",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,LH Morrisville DO,3420021507,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Huntington Town Treasurer,0000040128,Huntington,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Joe's Equipment Service,0000009666,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,"1,259.95",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Foley Distributing Corp,0000000445,Rutland,VT,Animal Health Section,2200021000,35.99,Other General Supplies,520500,General Fund,10000
12/31/2017,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,Special Education Formula,5100040000,"29,954.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency-Prop,08110,Calkins Rock Products Inc,0000002054,Lyndonville,VT,Central Garage,8110000200,5.00,Road Supplies and Materials,521600,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"42,102.67",Electricity,521100,Property Management Fund,58700
12/31/2017,Fish & Wildlife,06120,Calais Stage Ventures Inc,0000002550,Montpelier,VT,Hatcheries - General,6120040000,128.25,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,Program Development,8100001100,440.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Burlington DO,3420021505,20.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,"MARSHALL,FRANK,C",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,9.48,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Adams,Elizabeth",0000366150,Lyndonville,VT,PD Caledonia,2110001500,16.05,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Department of Motor Vehicles,8100002100,12.89,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford,3440020150,420.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Crime Research Group, Inc.",0000335266,Montpelier,VT,Washington SAMHSA,2120500264,"6,558.27",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Comcast,0000131052,Chelmsford,MA,ECD-Enforcement,6140020240,224.85,Data Circuits,516610,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Regional,3480004220,"4,312.68",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Judiciary,02120,"Elkins,Kathleen",0000292975,Stowe,VT,Lamoille Family Division,2120270800,267.50,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,Home Partners,0000363386,White River Junction,VT,Program Development,8100001100,"1,641.28",Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,053.65",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,87.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"IRISH,MICHELLE,K LSE",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Vermont Academy of Family Physicians,0000005495,Montpelier,VT,ESD-Deputy,3440010500,"22,800.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Tax Operation Costs,1140010000,310.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Essex Criminal Division,2120250500,22.42,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Special Education Formula,5100040000,"358,630.03",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,82.74,Road Supplies and Materials,521600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BANUS,QUINTON,U",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HILL,KIRSTY,T&HILL,TAYLOR,W",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Special Education Formula,5100040000,"127,762.05",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,TinWerks Packaging Company,0000365315,Addison,IL,Program Development,8100001100,590.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Mountain Bike Association,0000002410,South Burlington,VT,Administration,6130010000,"12,875.00",Grants,550220,Vt Recreational Trails Fund,21455
12/31/2017,Children and Families,03440,Vermont Network Against Domestic,0000001802,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,418.75,Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Bethel Mills Inc,0000002022,Bethel,VT,HCD-HISTORIC SITES - WESTERN,7110010250,32.92,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Harris,Ben",0000355913,Westport,NY,Ag Dev Administration,2200030100,870.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,University of Vermont,0000042844,Burlington,VT,Secure Residential Facility,3150070800,166.75,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
12/31/2017,Natural Resources Agency,06100,Andover Town Treasurer,0000040686,Andover,VT,Property Tax Assessment,6100040500,"10,459.32",Taxes,523660,General Fund,10000
12/31/2017,Human Services Agency,03400,Gray Televison Group Inc,0000362492,Atlanta,GA,Comm on Nat'l & Community Svcs,3400001005,"14,805.00",Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Stormwater Management,6140040215,"9,038.22",Other Contr and 3rd Pty Serv,507600,Ecosystem Rest & Water Quality,21313
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DWGW spread charges,6140040477,810.39,Office Supplies,520000,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"PEARL,JOSEPH,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Boles,Tammi",0000342876,North Springfield,VT,DCFS - Child Development,3440030000,86.71,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland,3440020190,9.73,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,78.20,Printing & Binding-BGS Copy Ct,517005,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,37.67,Office Supplies,520000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,709.54,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Water Resources,6140040410,237.27,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Special Education Finance,5100018000,"13,461.76",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,2.83,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Verrill,Michael",0000365268,Essex Junction,VT,PD Chittenden,2110002000,7.38,Witnesses,518355,General Fund,10000
12/31/2017,Natural Resources Board,06215,Dell Marketing LP,0000014123,Pittsburgh,PA,Natural Resources Board,6215000000,"7,547.23",Hardware-Desktop & Laptop PCs,522216,Act 250 Permit Fund,21260
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,379.59,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,43.53,Hardware-Computer Peripherals,522201,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,450.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,22.40,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Justin Morrill Homestead,7110010300,129.04,Propane Gas,521320,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,177.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,NEK Excavating Corp,0000361521,Newport Center,VT,BGS - Various Projects 15,1502600022,"25,905.04",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Military,02150,Queen City Steel Co,0000001150,Burlington,VT,Army - 100%,2150030000,"1,497.07",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-WRJ-District Court,1160550420,8.24,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Unclaimed Property,1260160000,84.77,Hardware-Rep&Maint-ITServcDesk,513039,Unclaimed Property Fund,62100
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Middlebury,3440020160,"47,889.66",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Health,03420,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,MCH-WIC,3420021304,281.35,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,West Windsor Town Treasurer,0000040759,Brownsville,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Stewart,Susan",0000035325,Fair Haven,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,PILOT - Regular,1140020000,"12,209.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,"3,635.36",Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Audit,3150070500,128.75,Per Diem,506000,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"1,475.60",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,444.90,Uniform Rental,504550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rhode Island State of,0000041717,Cranston,RI,CS/Waterbury,3440040100,727.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Morrisville DO,3420021507,84.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,260.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Orleans Civil Division,2120211000,60.70,Service of Papers,506240,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DHR - VTHR Operations,1120080000,198.80,Telecom-Telephone Service,516652,Financial Management Fund,59300
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Family Division,2120270700,33.81,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,13.50,Office Supplies,520000,General Fund,10000
12/31/2017,Corrections,03480,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Bennington P&P,3480004620,299.99,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,22.49,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,Transportation Agency,08100,"FONTAINE,JEAN,E",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"57,592.00",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Stormwater Management,6140040215,417.57,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Mental Health,03150,"Richard S. Venmar, DMD, PC",0000365045,Barre,VT,MH - Mental Health Audit,3150070500,"1,817.00",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,F & M Repairs,0000007951,Newport,VT,Maintenance & Ops Bureau,8100002000,4.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,UST Corrosion Compliance Svc LLC,0000281276,Reading,VT,BGS-Pitts-Firehouse Storage,1160550272,375.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Midstate Library Service Ctr,1130032200,50.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,678.52,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HATHAWAY,LYNN,MAE",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EP Office Administration,3420021101,178.55,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Hyland Software Inc,0000203211,Westlake,OH,AHS DVHA Admin Fund,3400020003,"53,218.41",Software-License-ApplicaSupprt,516551,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"ALEXANDER,SHERRI,L",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"29,862.40",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Tax,01140,New England Municipal Resource Ctr Ltd,0000007712,Georgia,VT,Tax Operation Costs,1140010000,"104,118.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Laberge,Gerald",0000054584,Ferrisburg,VT,Wildlife - Barre,6120021100,"14,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New-Dist Court & SOB,1160550260,175.50,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Bratt-District Court,1160550161,983.77,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,"1,962.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Wix Hill LTD,0000316858,ENGLAND UK,,Tourism-Mkting-Sales,7130000300,"25,910.56",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
12/31/2017,Public Utilities Commission,02250,"VARIDESK, LLC",0000347207,Coppell,TX,Public Utilities Commission,2250000000,355.50,Furniture & Fixtures,522700,PUC-Special Fds,21709
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,52.52,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
12/31/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,444.90,Uniform Rental,504550,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,204.44,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Transportation Agency,08100,"THOMAS,PENELOPE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,15.87,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,279.01,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,974.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Judiciary,02120,"Hine,Nathan P.",0000361055,South Strafford,VT,Windsor Family Division,2120271400,"2,053.88",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Green Mountain Natural Health,0000365458,Montpelier,VT,Developmental Services Grants,3460050000,295.00,Support Services,605610,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Nick & Morrissey Development LLC,0000300808,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"68,175.83",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"103,607.34",ADS Allocation Exp,516685,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,ESD-Deputy,3440010500,152.55,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Corrections,03480,White Market,0000006745,Lyndonville,VT,Northeast Regional,3480004250,4.58,Dairy,520705,General Fund,10000
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Newport P&P,3480004450,80.00,Recycling,510220,General Fund,10000
12/31/2017,Corrections,03480,Da Capo Publishing,0000007580,Burlington,VT,Chittenden Regional,3480004220,"2,474.00",Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Transportation Agency,08100,"KCI Technologies, Inc.",0000360848,Sparks,MD,Program Development,8100001100,"17,388.48",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,Secure Residential Facility,3150070800,32.90,Paper Products,521820,Global Commitment Fund,20405
12/31/2017,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,229.95,Hardware-Desktop & Laptop PCs,522216,State Surplus Property Fund,58500
12/31/2017,Transportation Agency,08100,"HARPER,JEFFREY,A",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Corporations,2230013000,394.18,ADS Centrex Exp,516672,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,29.97,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PRESTON,MARY,G",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Education Grant,5100090000,"200,919.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,6.00,Stationery & Envelopes,520015,Vt Muni Employees' Retirement,60400
12/31/2017,Labor,04100,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,VT Department of Labor,4100500000,500.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Contaminated Sites,6140030245,654.00,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
12/31/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Chittenden Family Division,2120270400,75.68,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Aviation,8100000200,504.49,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"29,630.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Twin State Psychological Services PC,0000314403,Springfield,VT,Springfield,3440020200,"4,760.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Tablecloth Company,0000109944,Paterson,NJ,LAUNDRY,3300010600,88.89,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Administration,2230011000,111.84,IT Contracts - Application Dev,507565,Fed Election Reform HAVA 2002,22025
12/31/2017,Judiciary,02120,"Ferrari,Denise",0000357031,Barre,VT,Washington Family Division,2120271200,0.90,Postage,517200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Parlo,Todd",0000281655,Walden,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,843.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"35,399.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Insurance Administration,2210012000,188.00,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440010210,70.59,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"Coen,David C.",0000327986,Shelburne,VT,Transportation Board,8100000800,150.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Special Education Formula,5100040000,"431,857.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,"Walker,Barbara",0000366848,S Burlington,VT,EP Office Administration,3420021101,25.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,-46.10,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New--State Office Building,1160550266,"1,207.00",Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"5,145.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"HOME,DEPOT,STORE LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-WRJ-District Court,1160550420,270.79,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,GENERAL & ADMINISTRATIVE,3300010200,318.36,IT & Data Processing Supplies,520510,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,PD Rutland,2110005500,250.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"GUICA,DONALD,W",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Maintenance & Ops Bureau,8100002000,"5,582.20",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Prop,01125,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Employee Benefits & Wellness,1125000000,"4,244.00",Human Resources Services,519006,Medical Insurance Fund,55100
12/31/2017,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,Family Services Central Office,3440020100,582.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Ottauquechee Natural Resources,0000043344,White River Jct,VT,Forestry,6130020000,"1,000.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Lines,David",0000315601,Burlington,VT,Chittenden - State's Attorneys,2130100015,"6,250.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Duffy,Christopher P",0000365088,Poultney,VT,Program Development,8100001100,245.96,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Software AG USA Inc,0000013344,Dallas,TX,SESA Disbursements,4100510000,"71,665.00",Software-Repair&Maint-Storage,513057,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Westaff,0000335667,Chicago,IL,Barre Regional Office,3460015200,"1,381.13",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,856.26,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-EM-Other,2140031000,45.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,102.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,296.72,Electricity,521100,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"4,998.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Central Vermont Contract Cleaning,0000300269,Rutland,VT,Program Development,8100001100,"1,560.00",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"17,364.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,ADAP-Administration & Planning,3420060101,17.18,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Adult Services Division,3460017100,219.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Arnold,Ellen",0000358727,Topsham,VT,DCFS - Child Development,3440030000,271.58,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DS - Guardianship,3460016200,"1,459.82",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,496.00",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"143,307.93",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"294,318.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Licensing,3460014100,92.04,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,"TWIN,CITY,SUBARU",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,201.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,4.00,Travel-Inst-Auto Mileage-Emp,518000,Federal Revenue Fund,22005
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,14.97,Other General Supplies,520500,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"2,243.01",IT Contracts-End-User Computng,507568,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,43.87,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,97.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Business Development,2200030200,9.28,Freight & Express Mail,517300,AF&M-Eastern States Building,21682
12/31/2017,"Forests, Parks & Recreation",06130,"McKirryher,Richard S",0000271174,Rutland,VT,Administration,6130010000,"4,895.00",Contr&3rd Pty-Excavation Work,507680,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"10,564.43",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Army - 100%,2150030000,224.67,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,124.21,Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"Barton,Robert",0000366829,E Highgate,VT,Town Highway Bridge,8100002800,"5,760.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,WSM spread charges,6140040277,"15,606.58",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
12/31/2017,Corrections,03480,Austins Rubbish & Roll-Off Service,0000073173,W Charleston,VT,Northern State,3480004260,264.60,Recycling,510220,General Fund,10000
12/31/2017,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Adm-Health Planning,3420010105,"162,000.00",Clinical Development & Support,602005,Global Commitment Fund,20405
12/31/2017,Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,37.06,Bank Service Charges,524000,Liquor Control Fund,50300
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Information,6120080000,97.18,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,CAO Research & Info Services,2120030700,"2,268.00",Software - Application Support,522284,Court Technology Fund,21941
12/31/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC Windham,2110016500,66.00,Transcripts,506220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Ray's Auto Service,0000178185,Newport,VT,Enforcement - Montpelier HQ,6120050000,111.03,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Education-Technical Education,5100200000,"19,560.06",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Marketing,6120090000,200.00,Advertising - Print,516813,General Fund,10000
12/31/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,565.88,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Environmental Conservation,06140,USABlueBook,0000267995,San Diego,CA,Permit Assistance,6140020210,72.49,Other General Supplies,520500,Hazardous Waste Fund,21290
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Wilbur Farms LLC,0000135705,Whiting,VT,Ag Dev Administration,2200030100,969.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VAEL Administration,2200150100,49.71,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency,08100,"PALASKI,ASHLEY,M LESSEE",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Program Development,8100001100,27.62,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Ebsco Industries Inc,0000009961,Dallas,TX,Fisheries - General,6120030000,"1,720.00",Subscriptions,521510,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Bridge,8100002800,52.80,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,"Sbardella,Julian",0000316867,Fair Haven,VT,Administrative-General-Board,2300003011,255.72,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,"1,489.52",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Integrated Support forLearning,5100076000,"10,645.92",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Washington - State's Attorneys,2130100055,188.56,Photocopying,517020,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,98.86,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,484.93,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,"1,605.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Libraries,01130,Gilbert Hart Library Association,0000042623,Wallingford,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP-Resale-Print,3675091030,198.70,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"GIDES,JOHN,C",SINGLE,N HOLLYWOOD,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,IT,3440010102,108.60,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Middlesex Town Treasurer,0000040567,Middlesex,VT,Homeowner Rebates,1140040000,"2,213.73",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"3,004.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel,5100012000,215.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,7.33,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,349.74,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Havener,Jeanne-Marie",0000358977,Castleton,VT,Professional Regulation (OPR),2230015000,169.00,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Burlington-Demand,1160309400,"1,209.76",Rubbish Removal,510210,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS/Waterbury,3440040100,549.48,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SULARZ,SAGE,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Ruhl,Robert",0000351893,Wilmington,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"BEVINS,SON,INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,55.83,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Hartgen Archeological Associates Inc,0000005708,Putney,VT,Program Development,8100001100,"10,221.63",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Town Highway VT Local Roads,8100001900,150.64,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GULEZIAN,WAYNE,D",SINGLE,E WALPOLE,MA,Department of Motor Vehicles,8100002100,33.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"41,245.92",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
12/31/2017,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,320.00,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Field Services,3400001080,6.07,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Swish White River, Ltd.",0000333169,White River Jct,VT,Professional Regulation (OPR),2230015000,14.37,Paper Products,521820,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"LAPOINTE,COLE,T",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Information,6120080000,63.58,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Homeowner Rebates,1140040000,"1,028.98",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Maintenance & Ops Bureau,8100002000,243.75,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Wright,Michael",0000024542,ST Johnsbury,VT,HS Chief Medical Examiner,3420021212,"1,866.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Springfield Correctional,3480004300,"1,311.59",Freight & Express Mail,517300,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,77.00,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,38.98,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ROBINSON,DAVID,HAROLD",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Green Mountain Water Environment Assoc,0000007283,Montpelier,VT,EH Administration,3420021801,40.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Beverage Mart,0000000689,St Albans,VT,DLC - Liquor Control Fund,2300001000,"33,158.21",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Winter,Doris",0000023759,Brattleboro,VT,DCFS - Child Development,3440030000,459.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DWGW spread charges,6140040477,"1,822.37",Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,303.41",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Tronex International Inc,0000360399,Mount Olive,NJ,Support Services,2140011290,129.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,120.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Sharon Town Treasurer,0000040740,Sharon,VT,Homeowner Rebates,1140040000,"3,375.57",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HAEU-Health Access Eligibility,3440010530,"1,604.96",Postage,517200,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windsor Criminal Division,2120251400,39.12,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Fish & Wildlife,06120,The Abbey Group,0000003611,Enosburg Falls,VT,Education,6120100000,"74,700.67",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,"3,811.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Younce,David",0000365759,Arlington,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"DAY,MARK,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"5,772.40",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"DURKEE,CASEY,W",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,Teachers' Retirement,1265010000,33.47,Freight & Express Mail,517300,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,"LANGLOIS,DONALD,AUGUSTINE",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,95.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,"7,443.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,214.00,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"LULAM,CYNTHIA,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,"2,341.80",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,1.96,Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,"5,224.87",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administrative Division,2100001010,"29,005.00",ADS Allocation Exp,516685,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,State Energy Management Prog,1160700000,15.94,Repairs/Maint to Elect Systm,512020,State Resource Mgmt Revolving,59400
12/31/2017,Fish & Wildlife,06120,Skulls Unlimited International Inc,0000311663,Oklahoma City,OK,Information,6120080000,222.95,Educational Supplies,520540,F&W Fund - Nondedicated,20305
12/31/2017,Libraries,01130,Cutler Memorial Library,0000042662,Plainfield,VT,State Librarian's Office (SLO),1130031000,510.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"6,708.05",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"66,671.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Milton Cat,0000005430,Boston,MA,Parks,6130030000,"1,315.10",Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Environmental Division,2120190000,198.08,Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency,08100,Lumacurve Airfield Signs,0000357992,Cleveland,OH,Aviation,8100000200,15.57,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Granite State Glass,0000016609,S Burlington,VT,Hartford Southbound Info Ctr,1150401210,34.31,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"STEBBINS,EVERETT,WILLIAM",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Raymo,Jordan M",0000366547,E. Highgate,VT,Town Highway Bridge,8100002800,360.00,Other Purchased Services,519000,Transportation Local Fund,20160
12/31/2017,Tourism & Marketing,07130,Vermont Ski Areas Association,0000002256,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"30,000.00",Sponsorships,516872,General Fund,10000
12/31/2017,Health,03420,Lamoille South Supervisory Union,0000041070,Morrisville,VT,MCH Division Administration,3420021301,"6,836.68",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Housing-Comm Affairs-Comm Dev,7110010110,640.00,Grants,550220,ACCD-Miscellaneous Receipts,21820
12/31/2017,Transportation Agency-Prop,08110,Industrial Handling Services Inc,0000297942,Glenville,NY,Central Garage,8110000200,"2,260.00",Other Repair & Maint Serv,513200,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,927.20",Grants to School Districts,550020,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,57.53,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Clark,Virginia S",0000034048,Gilsum,NH,ADPC Unit,3440010570,725.00,Interpreters,507615,General Fund,10000
12/31/2017,Public Utilities Commission,02250,Verizon Wireless Services LLC,0000169911,Albany,NY,Public Utilities Commission,2250000000,923.48,Telecom-Wireless Phone Service,516659,PUC-Special Fds,21709
12/31/2017,Transportation Agency,08100,"LAHEY,PATRICK,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GREENE,MONICA,ANNE",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Reed Truck Services, Inc.",0000018115,Claremont,NH,PS-FS-Hazmat Response Team,2140044000,149.70,Vehicle & Equipment Supplies,520100,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Children and Families,03440,"Willey,Kerri",0000291105,East Fairfield,VT,DCFS - Child Development,3440030000,449.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,DCFS - Child Development,3440030000,"11,940.00",Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Compx Timberline,0000013752,Atlanta,GA,VOWP-Resale-Furniture,3675091050,335.30,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,17.97,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"4,445.95",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,VT Consultants for Language & Learning,0000158251,Montpelier,VT,DCFS - Child Development,3440030000,"21,600.00",Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Fairfield Town Treasurer,0000040222,Fairfield,VT,Judicial Bureau - Civil,2120070200,215.30,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Mental Health,03150,VISION/HR Development,0000075693,Montpelier,VT,MH - Administration,3150070400,"267,059.83",IT Inter Svc Cost-VISION/ISD,516671,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"18,334.22",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"4,693.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Education Grant,5100090000,"17,702.34",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Child Development,3440030000,"2,736.01",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Thetford Town Treasurer,0000040351,Thetford Center,VT,CT River Advisory Committee,6140040260,205.00,Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Air Services Contracts,2150020000,264.35,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,56.03,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,87.45,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,120.00,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"2,008.34",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Wilsonart LLC,0000325134,Austin,TX,VOWP-Resale-Furniture,3675091050,28.55,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Peru Town Treasurer,0000040011,Peru,VT,Use Tax Reimbursement Program,1140070000,"18,341.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,127.40,Hardware-Storage,522276,General Fund,10000
12/31/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"25,073.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Vermont Energy Education Program, Inc.",0000354732,Montpelier,VT,Educ - Springfield P&P,3480003310,250.00,Employee Tuition Costs,504530,Education Fund,20205
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Quality Assurance,2210019000,74.98,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Finance & Administration Div,8100000100,84.00,Licenses,516550,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ag Dev Administration,2200030100,25.75,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Stowe Farmers Market,0000000407,Stowe,VT,ESD-Deputy,3440010500,30.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-EM-Other,2140031000,203.97,Office Supplies,520000,Surplus Property,21584
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Middsex-Gen Services Ctr,1160550250,885.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,"Gray,Lee A",0000345012,Milton,VT,Petroleum Clean-up Fund,6140030400,64.65,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Compliance & Support,6140040425,359.20,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Bratt Common Ground,1160550162,252.14,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Military,02150,Four Seasons Sotheby's International,0000344325,South Burlington,VT,Army - 100%,2150030000,"1,000.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,ELRAC LLC,0000292929,Kansas City,MO,Finance & Administration Div,8100000100,132.80,Rental - Auto,514550,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"Manahan,John",0000043486,ST Albans,VT,Transportation Board,8100000800,5.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,238.75,Medical and Lab Supplies,521810,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,"19,173.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Caledonia - State's Attorneys,2130100010,19.34,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,Sheldon Town Treasurer,0000040257,Sheldon,VT,Town Highway Structures,8100000300,"24,534.64",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"4,151.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"2,948.52",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,705.70,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Consumer Protection,2200024000,"6,560.50",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Weights & Measures-Testin,21673
12/31/2017,"Forests, Parks & Recreation",06130,Triple T Trucking Inc,0000003446,Brattleboro,VT,Parks,6130030000,"1,078.00",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,"20,287.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Chittenden Regional,3480004220,104.34,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-13 Green Mt Dr,1160550028,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-St J-NESCF,1160550341,169.72,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ecosystem Restoration Program,2200044000,"5,279.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Labor,04100,GW Locksmith LLC,0000349985,Williamstown,VT,SESA Disbursements,4100510000,246.25,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,2.25,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Sanderson Funeral Home,0000006170,Middlebury,VT,HS Chief Medical Examiner,3420021212,670.90,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Labor,04100,Bennington County School & Workforce,0000007671,Bennington,VT,Workforce Ed & Training,4100891801,"4,000.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Education Agency,05100,"LaPlante,Jessica",0000365252,Vergennes,VT,Integrated Support forLearning,5100076000,18.50,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"1,501.32",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,"1,171.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Cordially Yours,0000000062,Killington,VT,DLC - Liquor Control Fund,2300001000,"32,441.79",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"23,057.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,James Plumbing Heating Oil Co Inc,0000239669,Bellows Falls,VT,Heating Oil Fuel Account,6140030410,"1,703.62",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Civil Division,2120210200,"14,508.77",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Education Grant,5100090000,"146,124.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Hartland Farmers Market,0000315059,Hartland,VT,ESD-Deputy,3440010500,129.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,87.50,Diesel,520120,Highway Garage Fund,57100
12/31/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,128.71,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,AC Caledonia,2110011500,755.00,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Quality Assurance,5100077000,"1,507.20",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Liquor Control,02300,Wilson Tire Inc,0000329882,Lebanon,NH,DLC - Enforcement,2300002010,673.14,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Wiley,Jacqueline",0000363689,South Londonderry,VT,DCFS - Child Development,3440030000,303.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"MATLAKOWSKI,MARCIN",SINGLE,CHICAGO,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Tax Operation Costs,1140010000,450.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,"1,099.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Civil Division,2120210500,5.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,Quill Corp,0000012284,Palatine,IL,Program Development,8100001100,269.33,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Brattleboro,3440020130,"16,389.88",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Groton Tire & Auto LLC,0000332964,Groton,VT,Parks,6130030000,339.76,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Economic Development,07120,Business Insurance,0000358971,Plantation,FL,Financial Services,7120010440,995.00,Sponsorships,516872,Captive Insurance Reg & Suprv,21085
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Rivers,Jamie",0000361108,Newport,VT,Ecosystem Restoration Program,2200044000,"1,646.40",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,ADAP-Administration & Planning,3420060101,"32,536.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Roofing Co Inc,0000001521,Rutland,VT,BGS-New Haven PS Bldg,1160550242,433.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,HSE Portfolio,3400001020,61.80,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,ST Albans-Newport,3460015800,410.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Plainfield Town Treasurer,0000040584,Plainfield,VT,Homeowner Rebates,1140040000,"5,207.26",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,Medical Chemical Corporation,0000130638,Torrance,CA,HS Lab-Microbiology,3420021209,84.40,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-13 Green Mt Dr,1160550028,288.02,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Office,3460015100,821.16,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Alburgh Beverage Mart LLC,0000292604,Alburgh,VT,DLC - Liquor Control Fund,2300001000,"4,811.55",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Fish & Wildlife,06120,The Abbey Group,0000003611,Enosburg Falls,VT,Administration - General,6120010000,"1,440.55",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Capital,01180,Spates Construction,0000003425,Derby,VT,BGS - Various Projects,1708400210,"7,560.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,IRENE LEASE TRACKING,1160309600,898.06,Rent Land & Bldgs-Office Space,514000,Property Management Fund,58700
12/31/2017,Defender General's Office,02110,"Law Office of Scott R. Bortzfield, PLLC",0000345547,St Albans,VT,AC Franklin,2110013000,"9,585.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"2,666.83",HIV/AIDS Prevention,602222,General Fund,10000
12/31/2017,Children and Families,03440,"Bryant,Cynta",0000363869,Brandon,VT,DCFS - Child Development,3440030000,376.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,"2,227.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440020150,"1,605.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Association of Africans Living in,0000008219,Burlington,VT,Burlington Regional Office,3460015300,140.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Harrison,Tami C",0000341893,St. Albans,VT,PD Franklin,2110003000,1.07,Witnesses,518355,General Fund,10000
12/31/2017,Administration Agency,01100,Backroad Audio Works,0000366682,South Royalton,VT,SOA OPS,1100010100,800.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,639.56,Office Supplies,520000,Highway Garage Fund,57100
12/31/2017,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,PILOT - Regular,1140020000,"2,811.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Crandall,Katie",0000308599,East Ryegate,VT,DCFS - Child Development,3440030000,586.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Rail,8100002300,"17,655.10",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
12/31/2017,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Petroleum Clean-up Fund,6140030400,"6,261.98",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"DAVIS,RODNEY,C",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"JAMES,IRVING,LLC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Maintenance & Ops Bureau,8100002000,"5,850.00",Data Circuits,516610,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Lakeview Aviation Inc,0000160740,Newport,VT,Aviation,8100000200,"5,211.50",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,New Hampshire Polygraph Services,0000018796,Wentworth,NH,AC Washington,2110016000,500.00,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,130.12,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Brattleboro,3440020130,96.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Protective Services,3460014200,549.11,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"4,779.24",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,643.56,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Essential Early Educ Grant,5100190000,"47,843.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Desroches Construction Services Inc.,0000362863,Jeffersonville,VT,Infrastructure Rehab,6130991601,"66,637.15",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,882.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PALMER,KATHERINE,S",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Board of Bar Examiners,2120090200,11.50,Freight & Express Mail,517300,"Attorney Admission,Licensing,&",21811
12/31/2017,Veterans' Home,03300,MSC Industrial Supply Co,0000010227,Saint Louis,MO,MAINTENANCE,3300010300,12.28,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,SESA Disbursements,4100510000,100.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Finance & Administration Div,8100000100,"2,002.08",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,US eDirect Inc.,0000357756,Roslyn Heights,NY,Department of Motor Vehicles,8100002100,"170,000.00",Software - Desktop,522286,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS-Barre-Dist Court & SOB,1160550070,"2,112.51",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"16,687.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,"LogMein USA, Inc",0000355994,Goleta,CA,Administration,2210080000,275.78,Telecom-Conf Calling Services,516658,Insurance Regulatory & Suprv,21075
12/31/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-New-Dist Court & SOB,1160550260,715.60,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Office Automation - S.A.,2130100085,"145,511.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Transportation Agency,08100,Beck & Bellucci Inc,0000013126,Franklin,NH,Program Development,8100001100,"1,061,700.45",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,Colonial Mart,0000323498,St Albans,VT,DLC - Liquor Control Fund,2300001000,"20,501.97",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Vermont Life,07150,Cedarbrook Studio,0000365840,La Conner,WA,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Offender Work Program,03675,"B F Plastics, Inc",0000348137,N Lawrence,OH,VOWP-Resale-Sawmill,3675091020,436.55,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"WILLSON,DEREK,D",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Saxman,Anna",0000350245,Montpelier,VT,PD Admin,2110007500,"5,001.00",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,610.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"1,467.48",Software as a Service,519085,Fed Election Reform HAVA 2002,22025
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,"1,118.11",Rental - Auto,514550,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Grenier Engineering PC,0000302044,Waterbury,VT,BGS - Major Maintenance 16,1602600023,"3,734.75",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Judiciary,02120,"Reeves,Laurence E. III",0000356437,Thetford Center,VT,Washington Family Division,2120271200,"1,706.76",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,"RAPP,JAMES,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,10.29,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rivers Program,6140040230,47.71,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"5,127.50",Intensive Family Based Service,603260,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Williston Town Treasurer,0000040170,Williston,VT,DPS - Williston Field Station,1708401310,"23,031.60",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,549.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"YARYAN,ROBERT,A",SINGLE,LAKE HAVASU,AZ,Department of Motor Vehicles,8100002100,25.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS FFS ROYALTON BARRACKS,1160550295,50.00,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BOURNES,ENERGY",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-AD-SS-Fleet Services,2140011210,256.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Special Education Finance,5100018000,"10,695.43",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Finance & Administration Div,8100000100,"3,194.88",Software-Repair&Maint-Servers,513056,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,488.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,481.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Administration,1150400100,"5,287.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Barre Common Ground,1160550072,131.00,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Newport,3440020180,"40,675.31",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,119.20,Travel-Inst-Other Transp-Emp,518010,Historic Sites Special Fund,21325
12/31/2017,Judiciary,02120,Hancock Town Treasurer,0000039940,Hancock,VT,Judicial Bureau - Civil,2120070200,"3,126.40",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Public Safety,02140,Jeffersonville Village Treasurer,0000040297,Jeffersonville,VT,DPS-EM-Other,2140031000,"7,702.65",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sabens,Laurie",0000029060,Milton,VT,HS Chief Medical Examiner,3420021212,445.60,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Rights Commission,02280,"Johnson,Maria Victoria",0000349335,Stowe,VT,Human Rights Commission,2280001000,64.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Norwich University,0000042868,Northfield,VT,Exempt Tuition Program,1120020400,"5,600.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Fairpoint New England,0000018295,Charlotte,NC,Parks,6130030000,"4,336.18",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP -  Resale Small Engine,3675091060,24.41,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Military,02150,Hartigan Company,0000001948,Middlesex,VT,MIL BLDG Maint&Armory Caretkr,2150040000,325.00,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Springfield Correctional,3480004300,180.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Percy,Paul E",0000352898,Stowe,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Transportation Agency,08100,Northeast Archaeology Research Center,0000285927,Farmington,ME,Program Development,8100001100,"5,667.09",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Marini,Victoria A.",0000329437,Essex Jct,VT,St Albans,3440020210,"2,700.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Czarnecki,Kelsey",0000365692,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Education Agency,05100,Mater Christi School,0000043044,Burlington,VT,Federal & Educ Support Pgms,5100073000,"3,620.49",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,MCH Division Administration,3420021301,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,"1,978.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Vermont Health Connect,3410010600,28.35,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,WestEd,0000017648,Los Alamitos,CA,General Counsel,5100012000,"2,601.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,"6,467.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,418.10,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Rutland DO,3420021509,176.40,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Royalton Town Treasurer,0000040737,S Royalton,VT,Program Development,8100001100,"5,075.77",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Defender General's Office,02110,"Koch,Kate",0000365259,Peru,VT,PD Bennington,2110001000,37.45,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,"SCATCHARD,BROOKE,O",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Topsham Town Treasurer,0000040353,Topsham,VT,Town Highway Aid Program,8100003000,"31,498.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,29.39,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,13.67,Gasoline,520110,General Fund,10000
12/31/2017,Judiciary,02120,"DelCastillo-Alzamora,Silvia",0000025550,S Burlington,VT,Chittenden Family Division,2120270400,4.28,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Safety,02140,National Medical Services Inc,0000041897,Willow Grove,PA,Support Services,2140011290,390.00,Medical & Lab Services,519170,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Salisbury,6120040500,248.59,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Hillcrest Educational Centers,0000017509,Pittsfield,MA,State-Placed Students,5100050000,"674,525.09",Other Grants,550500,Education Fund,20205
12/31/2017,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Franklin,2110003000,70.07,Moving State Agencies,519040,General Fund,10000
12/31/2017,Defender General's Office,02110,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,AC Caledonia,2110011500,22.93,Service of Papers,506240,General Fund,10000
12/31/2017,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,PILOT - Regular,1140020000,"1,428.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,"1,551.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KINGSLEY,PLUMBING,HEATING",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Federal & Educ Support Pgms,5100073000,"77,657.65",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wetlands Program,6140040240,638.74,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH Division Administration,3420021301,"1,224.85",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Germond,Gina F.",0000334623,Sudbury,VT,Transportation Board,8100000800,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,State Operated Psych Hospital,3150070700,2.45,Postage,517200,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,CS/Waterbury,3440040100,55.59,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HARTFORD,TOWN,OF",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,ADAP-Administration & Planning,3420060101,"127,531.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Kitchen Klean Inc,0000017938,Epsom,NH,BGS-Pitts-Main Building,1160550274,460.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Herald of Randolph,0000007208,Randolph,VT,BGS-Info Center-Administration,1150400100,142.89,Advertising - Job Vacancies,516820,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ameden,James W",0000137965,Landgrove,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,22.60,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Corrections,03480,Vermont Dept of Libraries,0000075905,Montpelier,VT,Corrections-Admin Services,3480001010,84.00,Other Books & Periodicals,521520,General Fund,10000
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Support Services,2140011290,"3,867.90",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Waterville Town Treasurer,0000040318,Waterville,VT,Property Tax Assessment,6100040500,"1,066.32",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"3,129.21",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,4.98,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,PILOT - Regular,1140020000,"482,227.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Natural Resources Board,06215,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Natural Resources Board,6215000000,296.00,Other Purchased Services,519000,Act 250 Permit Fund,21260
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,778.02,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,132.26,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Pratt,Christopher A.",0000357472,Brattleboro,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Public Safety,02140,Foley Services Inc,0000000444,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,121.65,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Meat Inspection Section,2200022000,129.60,Hardware-Desktop & Laptop PCs,522216,AF&M-Meat Handlers,21685
12/31/2017,Transportation Agency,08100,"FINDER,JEFFREY,B",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,2014 CDBG BLOCK GRANT,7110031100,"3,500.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Bennington,6120040200,40.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Heald,Francis J",0000022215,Rutland,VT,Maintenance & Ops Bureau,8100002000,5.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,144.00,Disposal,510200,General Fund,10000
12/31/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,"3,426.92",Maintenance Equipment,522300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,"1,730.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Coombs,Laurie Anne",0000314064,Rutland,VT,Central Office,3460015100,"1,710.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440020140,7.70,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,543.62,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,AC Washington,2110016000,20.79,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,"SCAGNELLI,DAVID",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Parent Construction Inc,0000007071,Hinesburg,VT,Maintenance & Ops Bureau,8100002000,815.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Engineering,2240000500,146.13,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Military,02150,Resource Management Concepts Inc,0000246603,Lexington Park,MD,Army - 100%,2150030000,"24,951.03",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Washington County Clerk,0000041557,Montpelier,VT,Washington Civil Division,2120211200,"5,352.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,VISION/HR Development,0000075693,Montpelier,VT,Adm-Information Technology Svc,3420010102,"37,154.56",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440010150,48.60,Food,520700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,202.78,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,Adult Protective Services,3460014200,16.50,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Use Tax Reimbursement Program,1140070000,"52,887.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"D'Adamo,Jessica",0000365794,Morrisville,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Nicholson,Mark A.",0000364615,Barre,VT,VT Economic Progress Council,7120010450,162.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ecosystem Restoration Program,2200044000,36.03,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"5,173.32",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Henault,Sharon",0000028119,Island Pond,VT,Vermont Health Connect,3410010600,3.05,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Danby Town School District,0000041179,Sunderland,VT,Transportation,5100100000,"16,405.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Newport City Treasurer,0000040414,Newport,VT,MIL BLDG Maint&Armory Caretkr,2150040000,77.15,Water/Sewer,510000,General Fund,10000
12/31/2017,Labor,04100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,HRIC Disbursements,4100510040,"1,492.30",Other Grants,550500,General Fund,10000
12/31/2017,Tax,01140,Woodbury Town Treasurer,0000040608,Woodbury,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,"1,680.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,St Johnsbury,3440020220,"83,981.29",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BELVAL,SHANA,Y",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Lamoille Probate Division,2120290800,25.00,Forms,520005,General Fund,10000
12/31/2017,Transportation Agency,08100,"NORSE,WAYNE,M III",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Marble Valley Regional,3480004240,417.92,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Transportation Agency,08100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Finance & Administration Div,8100000100,"1,299.35",Transcripts,506220,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,84.24,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,274.86,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,8.16,Vegetables,520703,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,"4,650.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,99.50,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROY,DEBORAH,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Hatcheries - Salisbury,6120040500,74.08,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MCH Division Administration,3420021301,188.62,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,PILOT - Regular,1140020000,"1,714.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Corrections,03480,KC Mechanical Inc,0000007640,Colchester,VT,Northern State,3480004260,"2,966.15",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Family Services Central Office,3440020100,"2,072.01",ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"5,091.19",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Mental Health Children,3150070600,62.18,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-Mont-110 State St,1160550015,160.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Nunn,Melvin W",0000366908,Groton,VT,Maintenance & Ops Bureau,8100002000,150.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HIER,GARY,G SR",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rutland-McKinley Complex,1160550301,147.00,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,29.76,Food,520700,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Public Safety,02140,Wright Construction Co Inc,0000007117,Mt Holly,VT,DPS-FS-FST-Administration,2140043100,"95,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Pepin's Truck Repair,0000001373,Derby,VT,Central Garage,8110000200,187.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,85.00,Travel-Inst-Incidentals-Emp,518040,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,St Johnsbury,3440020220,375.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,102.00,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Marketing,6120090000,9.60,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Springfield Postmaster,0000041748,Springfield,VT,Wildlife - Barre,6120021100,500.00,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Derby,1150400800,66.71,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Development,2200030200,32.40,Printing and Binding,517000,AF&M-Eastern States Building,21682
12/31/2017,Vermont Health Access,03410,Central Vermont Medical Center Inc,0000041857,Barre,VT,Blueprint for Health,3410010500,"8,151.98",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,30.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,914.94,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,490.43,Cloth & Clothing,520520,Fire Service Training Council,21120
12/31/2017,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Department of Motor Vehicles,8100002100,428.29,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"3,964.05",Paper Products,521820,General Fund,10000
12/31/2017,Defender General's Office,02110,"Pageau,Arika",0000365269,St. Johnsbury,VT,PD Caledonia,2110001500,0.54,Witnesses,518355,General Fund,10000
12/31/2017,Corrections,03480,Fireprotec,0000000967,Colchester,VT,Northwest State,3480004270,"1,042.37","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Joyce,Michael S",0000324388,Colchester,VT,Central Office,3460015100,620.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,43.02,Tableware,521854,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"142,171.01",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"MUNSON,ROGER,S",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,"1,558.23",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Williston Town Treasurer,0000040170,Williston,VT,BGS-Info Center-Williston SB,1150400600,"3,272.45",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Bradford Evangelical Free Church,0000312342,Bradford,VT,LH WRJ DO,3420021513,30.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,149.13,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Purchasing,1150500000,206.00,Office Supplies,520000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,82.25,Office Supplies,520000,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"MICHEL,ANTHONY,J II&MICHEL,ANTHONY,J III",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Property Tax Assessment,6100040500,"10,253.89",Taxes,523660,General Fund,10000
12/31/2017,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Springfield Correctional,3480004300,"1,490.20","Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,65.45,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"SAGE Management Consultants, LLC",0000362254,Albuquerque,NM,Public Advocacy,2240000300,"1,758.24",Travel-Inst-Lodging-Nonemp,518330,PSD - Billback & EEU pass thru,21699
12/31/2017,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,REHABILITATION,3300010900,240.62,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Fisheries - General,6120030000,5.99,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Fisheries - General,6120030000,475.07,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,Medical Practice Board,3420021601,73.21,Communications,516600,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"KORPI,ETHAN,J",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Affairs,2240000100,228.00,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Groton Town Treasurer,0000040048,Groton,VT,Town Highway Aid Program,8100003000,"16,215.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,158.10",Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Morrisville DO,3420021507,910.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Aviation,8100000200,237.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,820.30,Training - Information Tech,517110,Federal Revenue Fund,22005
12/31/2017,Military,02150,Pest Pro Inc,0000004087,South Hero,VT,MIL BLDG Maint&Armory Caretkr,2150040000,130.74,Exterminators,510510,General Fund,10000
12/31/2017,Housing & Comm Development,07110,The Rose Lady,0000346260,Los Allamitos,CA,Bennington Battle Monument,7110010220,435.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Treasurer's Office,01260,Fitch Investors Service Inc,0000012958,New York,NY,Bond Issuance Costs,1260120000,"17,835.79",Bond Issuance Costs,551100,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,McCullough Crushing Inc,0000002884,Middlesex,VT,Maintenance & Ops Bureau,8100002000,21.88,Late Interest Charge,551060,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,"18,108.19",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,29.47,Educational Supplies,520540,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,2.18,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,442.98,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,179.95,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,Ormsby's Computer Store,0000001037,Berlin,VT,Municpal DBP-Health Savings,1265030000,532.80,"Hardware-Printers,Copiers,Scan",522217,Vt Muni Employees' Retirement,60400
12/31/2017,Education Agency,05100,Barre City School District,0000041288,Barre,VT,Transportation,5100100000,"91,578.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Spector Textile Products,0000016433,Lawrence,MA,MIL BLDG Maint&Armory Caretkr,2150040000,503.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,18.25,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,"266,775.00",Family Planning,602301,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,The Abbey Group,0000003611,Enosburg Falls,VT,Human Rights Commission,2280001000,90.00,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,23.86,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Labor,04100,"Muszynski,Felicia M",0000365930,White River Jct,VT,WIA Disbursements,4100510160,120.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,HSE Portfolio,3400001020,255.80,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PERKINS,SCOTT,D SR",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Essential Early Educ Grant,5100190000,"27,318.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,United Counseling Service of Bennington,0000001467,Bennington,VT,AC Washington,2110016000,205.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,State Employees' Retirement,1265020000,"97,481.88",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"INGRAHAM,DALE,A",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,Family Tree Access Center,0000002185,Rutland,VT,Victims Assistance,2160010200,"7,540.00",Grants,550220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Rodd Roofing,0000001573,St Johnsbury,VT,BGS - Various Projects 15,1502600022,"40,373.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,651.77,Other Equipment,522400,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Program Development,8100001100,"2,127.40",Disposal,510200,TR Infrastructure Bond Fund,20191
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,259.31,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Civil Division,2120210400,706.71,Service of Papers,506240,General Fund,10000
12/31/2017,Health,03420,"Gill,Mary",0000354646,Middlebury,VT,MCH Division Administration,3420021301,182.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Norwich Town Treasurer,0000040725,Norwich,VT,CT River Advisory Committee,6140040260,78.00,Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Liquor Control,02300,"J.W Sandri, Inc.",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,"7,952.73",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,409.24,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Jarvis & Son's Inc,0000000693,Windsor,VT,Forest Highway,6130090000,"5,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
12/31/2017,Transportation Agency,08100,"POIRIER,LAURA,BRAULT",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-Motor Vehicle,1160550307,429.34,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Crystal Rock LLC,0000315291,Waterbury,CT,Management Svcs. Waterbury,6100010506,194.95,Food,520700,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Derby Town Treasurer,0000040386,Derby,VT,Property Tax Assessment,6100040500,"1,961.76",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,399.55,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Special Education Formula,5100040000,"358,940.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Kosut,Joanne K",0000321181,Putney,VT,DCFS - Child Development,3440030000,282.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Walden Town Treasurer,0000040080,W Danville,VT,Wildlife - Barre,6120021100,111.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Champ Car Wash,0000003553,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,28.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,Criminal Justice Division,2100001040,132.61,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Operations Unit,3460016400,157.29,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Marble Valley Regional,3480004240,"1,562.50",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,511.70,Educational Supplies,520540,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"HODSDON,ERWIN,P",SINGLE,HARRISON,ME,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"1,724.64",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Town Highway Aid Program,8100003000,"22,784.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Albans P&P,3480004470,322.43,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"13,456.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SPARKS,SARAH,B",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Town Highway Aid Program,8100003000,"32,953.57",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-ST Johnsbury,3440040220,"1,088.92",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"12,668.20",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,0.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont Economic Development Authority,0000006660,Montpelier,VT,FED-Finance,6140040150,"56,829.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Newport Condo Back Charges,1160553000,"1,142.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Bennington Family Division,2120270200,89.93,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,EH Administration,3420021801,182.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Waltham Town Treasurer,0000039980,Vergennes,VT,Use Tax Reimbursement Program,1140070000,"12,171.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Vermont Lazerwash,0000007693,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,684.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Family Services Central Office,3440020100,"1,036.73",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,60.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,61.23,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,Army - 100%,2150030000,"2,355.67",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Washington Criminal Division,2120251200,5.46,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Administration - General,6120010000,"40,000.00",Cooperative Agreement Payment,550510,F&W Fund - Nondedicated,20305
12/31/2017,Natural Resources Agency,06100,Searsburg Town Treasurer,0000040024,Wilmington,VT,Property Tax Assessment,6100040500,40.53,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"KAPPENMAN,TIMOTHY,D",SINGLE,SEATTLE,WA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BROWN,WILLIE,LEE",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"1,975.79",Rental - Auto,514550,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,"HOWE,GREGORY,P LAW OFFICE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Arlington Town Treasurer,0000039987,Arlington,VT,Homeowner Rebates,1140040000,"1,030.82",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRONSON,JOHNSON,SMLS GUTR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,124.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Family Division,2120270500,139.59,Service of Papers,506240,General Fund,10000
12/31/2017,VOSHA Review Board,01280,"Rome,Alan S",0000031925,Montpelier,VT,VOSHA Review Board,1280000000,90.00,Other Pers Serv,506200,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Reach Up,3440080000,"30,105.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"5,674.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Fleet Management Division,1160150200,47.13,ADS Centrex Exp,516672,Fleet Management,58200
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Chittenden Criminal Division,2120250400,40.00,Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,665.10,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,225.43,Rental of Equipment & Vehicles,514500,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,Tire Warehouse,0000018822,Walpole,NH,Central Garage,8110000200,24.95,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,12.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Essex Town Treasurer,0000040115,Essex Jct,VT,BGS-Essex-Woodside,1160550220,"4,104.90",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Bariteau,Jean Miguel",0000364541,Barre,VT,Program Development,8100001100,160.00,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,907.70,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GOCHEY,TIMOTHY,L&GOCHEY,JENNIFER,K",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"7,094.40",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New--State Office Building,1160550266,13.14,Water,520712,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BASIC,NEJRA",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway VT Local Roads,8100001900,"3,936.10",Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Peters General Contracting Inc,0000290684,Albany,VT,Gen Infrastructure Proj,6120991701,"100,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Winhall Town Treasurer,0000040034,Bondville,VT,Town Highway Structures,8100000300,"130,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"6,019.80",Postage,517200,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Bennington,2110001000,639.20,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,Bennington,3440020120,"3,637.50",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Transportation Agency,08100,"FISHER,ELLIOTT,S",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,"Majusiak,Anne Paulette",0000358444,Bristol,VT,Marketing Program,7100000015,10.50,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Gamache,Ferdinand & Joyce Gamache",0000156822,Swanton,VT,Ag Dev Administration,2200030100,622.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Federal & Educ Support Pgms,5100073000,"790,856.72",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Boivin,Katherine",0000335231,Orleans,VT,DCFS - Child Development,3440030000,224.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,108.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"REICHLE,MAEGAN,E",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,MCH-WIC,3420021304,"2,244.00",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Education Grant,5100090000,"1,167,025.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Meat Inspection Section,2200022000,"3,051.17",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Meat Handlers,21685
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Education Grant,5100090000,"10,874.19",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"CHESLAWSKI,DANIEL,J",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,155.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Calderwood Goat Dairy,0000353421,Royalton,VT,Business Development,2200030200,"2,600.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"MARSHALL,KENNETH,A",SINGLE,BOLTON,CT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northern State,3480004260,35.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DPS-CJS-Communication Program,2140022000,300.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Federal & Educ Support Pgms,5100073000,11.94,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Public Safety,02140,New England Division International Assoc,0000016709,Concord,NH,Support Services,2140011290,"1,800.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"PROVOST,LAWRENCE,D",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Tronex International Inc,0000360399,Mount Olive,NJ,VOWP - Print,3675001030,76.40,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,1.50,Rental - Other,515000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Bell,Leslie",0000364991,Colchester,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,"4,717.50",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Wheeler Environmental Services, LLC",0000294689,Barre,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Treasurer's Office,01260,Thomson Media,0000184109,Chicago,IL,Bond Issuance Costs,1260120000,66.46,Bond Issuance Costs,551100,Human Services Projects Fund,31300
12/31/2017,Transportation Agency,08100,Derby Line Village Treasurer,0000040389,Derby Line,VT,Program Development,8100001100,408.90,Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - OEO Ofc of Economic Opp,3440100000,766.85,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"360,784.15",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
12/31/2017,Crime Victims' Services Center,02160,"Brunner,Cory",0000159608,Middletown Springs,VT,CCVS-Administration,2160010100,300.00,Interpreters,507615,Victims Compensation Fund,21145
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Admin,3420021501,88.05,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Program Development,8100001100,"8,425.95",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Enforcement,2300002010,"1,884.96",Furniture & Fixtures,522700,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Aviation,8100000200,53.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,932.24,Police Dogs,520595,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2170011000,879.25,Gasoline,520110,General Fund,10000
12/31/2017,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,"5,946.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Culligan Water Technologies,0000002244,Colchester,VT,Administrative Division,7100000005,89.85,Rental - Other,515000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,494.84,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,"2,386.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,282.96,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Public Protection Division,2100001050,28.74,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Mount Mansfield Animal Hospital Inc,0000008313,Jericho,VT,ESD-Deputy,3440010500,520.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Education Agency,05100,Berlin Town School District,0000041238,Montpelier,VT,Special Education Formula,5100040000,"45,628.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,53.38,Water,520712,General Fund,10000
12/31/2017,Education Agency,05100,Pine Haven Boys Center,0000277932,Suncook,NH,State-Placed Students,5100050000,"59,957.00",Other Grants,550500,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,100.00,Foster Parent Reward & Recog,603095,Federal Revenue Fund,22005
12/31/2017,Health,03420,National Association of State EMS,0000356732,Falls Church,VA,EP Office Administration,3420021101,605.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Criminal Division,2120250900,"4,471.25",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Bennington,2110001000,"4,115.43",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA,3410010000,"1,206.72",Administrative Service Charge,519010,General Fund,10000
12/31/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Policy and Planning,8100002200,"61,327.58","Gr, Awards, Scholarships&Loans",550200,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Albans,3440010210,100.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,BGS - Major Maintenance 16,1602600023,337.20,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Walt's Sales & Service,0000001571,Derby,VT,BGS-Info Center-Lyndonville,1150400900,161.48,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"InBios International, Inc.",0000353563,Seattle,WA,HS Lab-Microbiology,3420021209,656.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Fugro Roadware, Inc.",0000364968,Houston,TX,Program Development,8100001100,"5,921.64",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Libraries,01130,Online Computer Library Center,0000068537,Chicago,IL,Reference & Services,1130033100,"13,678.00",Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,"1,929.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Chittenden Civil Division,2120210400,275.00,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Public Safety,02140,"Willey,Leo D",0000086204,Newport,VT,DPS-SP-AD-Administration,2140011100,131.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,PILOT - Regular,1140020000,"2,189.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"LAMSON,BRIAN,C II LESSEE",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,"1,136.46",Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,424.54,ADS Centrex Exp,516672,Crime Victims Restitution Fund,21915
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-New--State Office Building,1160550266,189.16,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"YOUNG,MICHAEL,J",SINGLE,BASYE,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Extraditions - S.A.,2130100080,283.36,Other Pers Serv,506200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DS - Guardianship,3460016200,23.62,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Eden Town Treasurer,0000040290,Eden Mills,VT,Property Tax Assessment,6100040500,"35,842.22",Taxes,523660,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Northern Woodlands,0000287796,Corinth,VT,Forestry,6130020000,130.00,Subscriptions,521510,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Surveymonkey.com,0000169941,Chicago,IL,CCVS-Administration,2160010100,360.00,Subscriptions,521510,Victims Compensation Fund,21145
12/31/2017,Liquor Control,02300,Laird & Co,0000009671,Scobeyville,NJ,DLC - Liquor Control Fund,2300001000,-49.09,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Health,03420,Counter Tools,0000333708,Carrboro,NC,HPDP Admin,3420021401,"2,268.36",Tobacco Countermarketing,602454,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HANDY,BUICK,GMC&BOURBEAU,PAUL,C LESSEE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Criminal Division,2120250600,"1,562.50",Postage,517200,General Fund,10000
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-FST-Administration,2140043100,"1,083.28",Hardware-Desktop & Laptop PCs,522216,Fire Service Training Council,21120
12/31/2017,Education Agency,05100,"Essex CHIPS, Inc",0000109578,Essex Jct,VT,Integrated Support forLearning,5100076000,"16,950.00",Contr&3rd Pty-Educ & Training,507350,Tobacco Litigation Settlement,21370
12/31/2017,Education Agency,05100,American Institutes for Research,0000328728,Washington,DC,Integrated Support forLearning,5100076000,"11,744.33",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,104.00,Travel-Inst-Other Transp-Emp,518010,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Transportation Agency,08100,Bridport Town Treasurer,0000039919,Bridport,VT,Town Highway Class 2 Roadway,8100002600,"173,099.28",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,VT Consultants for Language & Learning,0000158251,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"27,664.66",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Tirado,Brenda",0000365499,Springfield,MA,PD Windham,2110006500,64.20,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,"Terwilliger,Debra Ann",0000034753,Swanton,VT,DCFS - Child Development,3440030000,363.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,DII Network Engineering,1105501000,"12,067.29",IT Contracts - Data Network,507567,Information Technology,58100
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,28.80,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,"1,449.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Westmore Town Treasurer,0000040438,Orleans,VT,PILOT - Regular,1140020000,578.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"6,483.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Civil Division,2120211300,135.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corrections-Admin Services,3480001010,337.51,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,207.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,194.78,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"8,510.18",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Transportation Agency,08100,Wilson Tire Inc,0000329882,Lebanon,NH,Maintenance & Ops Bureau,8100002000,37.99,Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Exterus Business Furniture,0000237278,Shelburne,VT,DVHA,3410010000,12.97,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,EcoSystem Restoration 15,6140991505,"10,880.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"K,S,AUTO REPAIR&HOLLOWAY,JAMES,A",SINGLE,ST JOHNSBURY CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Zavez,Maryann",0000348295,Randolph,VT,Orange Family Division,2120270900,992.40,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,10.64,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Middsex-Gen Services Ctr,1160550250,104.41,Water,520712,Facilities Operations Fund,58800
12/31/2017,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,7100000005,"64,247.10",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,205.00,Licenses,516550,General Fund,10000
12/31/2017,Children and Families,03440,"Berry,Stuart N NSW.LISW",0000339066,Belmont,VT,Family Services Central Office,3440020100,3.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Bennington CRSU,3675092270,385.67,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Rutland - State's Attorneys,2130100050,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,79.95,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Forestry,6130020000,54.90,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,Telelanguage Inc.,0000352392,Portland,OR,Public Transit,8100005700,1.30,Interpreters,507615,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,ST Albans DPS Troop Headqtrs,1160550337,"1,665.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"NYAHO,GODWIN,K",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DPS-FS-FP-Rutland Region,2140042300,"1,245.55",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,ESD-Deputy,3440010500,20.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medical Practice Board,3420021601,4.00,Other Purchased Services,519000,Medical Practice,21470
12/31/2017,Defender General's Office,02110,Facey Goss & McPhee P.C.,0000007423,Rutland,VT,AC Rutland,2110015500,"11,628.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Homeowner Rebates,1140040000,186.75,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Stamford Town Treasurer,0000040029,Stamford,VT,Town Highway Structures,8100000300,"155,837.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Orange East Supervisory Union,0000041079,Bradford,VT,ADAP-Administration & Planning,3420060101,"11,700.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,CAO Planning & Court Services,2120030305,966.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Jud Case Manage Sys,2120991602,"2,152.00",Hardware-Desktop & Laptop PCs,522216,Protection Projects Fund,31200
12/31/2017,Housing & Comm Development,07110,Aquaterra,0000000893,Burlington,VT,HCD-HISTORIC SITES - WESTERN,7110010250,802.31,Water/Sewer,510000,General Fund,10000
12/31/2017,Military,02150,Tom's Property Maintenance & Snow,0000067234,Newport,VT,Army - 100%,2150030000,112.00,Snow Removal,510300,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield P&P,3480004730,106.50,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Children and Families,03440,"Otter Creek Therapies, LLC",0000321498,Brandon,VT,DCFS - Child Development,3440030000,213.54,Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Schneider Laboratories Global, Inc.",0000014731,Glen Allen,VA,EH Administration,3420021801,131.95,Indoor Air Quality Improvement,602230,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Washington,2110006000,115.50,Transcripts,506220,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,49.58,Travel-Outst-Lodging-Emp,518530,Financial Institut Supervision,21065
12/31/2017,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"6,284.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Derby,1150400800,4.99,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MUSIC,ADNAN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,326.89,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,530.96,Rental - Office Equipment,514650,Vt Muni Employees' Retirement,60400
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Burlington,3440040140,570.09,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Maint Building,1160550278,563.79,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Guilford,1150401500,280.84,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"STEELE,ZACHERY,R",SINGLE,LOWER WATERFORD,VT,Department of Motor Vehicles,8100002100,20.78,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"6,370.38",Fee For Space Charge,515010,PS-VIBRS,21857
12/31/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Newport,3440020180,82.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PERSONNEL OPERATIONS,1120010000,673.31,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Labor,04100,"Widmer Time Recorder Co, Inc.",0000338597,Hackensack,NJ,SESA Disbursements,4100510000,643.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Highland Dental Center,0000358238,Newport,VT,MH - Mental Health Audit,3150070500,"1,946.00",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"3,750.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Kendall,Jennie",0000302445,Fair Haven,VT,Professional Regulation (OPR),2230015000,288.90,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,"1,164.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Burke Town Treasurer,0000040044,W Burke,VT,PILOT - Regular,1140020000,458.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Security,1105500800,"5,848.20",Software - Security,522288,Information Technology,58100
12/31/2017,Health,03420,"Mele,Sarah Elizabeth",0000354649,Montpelier,VT,MCH Division Administration,3420021301,383.75,Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Rivers,Holly A",0000030848,S Burlington,VT,DCFS - Child Development,3440030000,29.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DPS-AD-SS-Off of Tech Serv,2140011220,45.16,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-State,0000043664,Montpelier,VT,DS Central Office,3460016100,230.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Sharon Town Treasurer,0000040740,Sharon,VT,Property Tax Assessment,6100040500,"8,055.31",Taxes,523660,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"23,602.74",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
12/31/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Springfield Regional Office,6100010505,566.85,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"1,760.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,McMahon Chevrolet Buick Olds,0000000874,Morrisville,VT,Parks,6130030000,135.87,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,19.08,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"2,697.40",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,"Henry,Michael J",0000021893,Rutland,VT,Natural Resources Board,6215000000,200.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"2,727.72",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Caledonia Com Work Camp,3480003120,97.34,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Securities Division,2210031000,14.37,Office Supplies,520000,Securities Regulatory & Suprv,21080
12/31/2017,Buildings & Gen Serv-Capital,01180,North American Video,0000306480,Philadelphia,PA,Westminster- DPS Facility 16,1602600132,935.28,Security Systems,522445,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,436.87,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,135.03,Tableware,521854,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,41.23,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Health,03420,Cultural Research Solutions LLC,0000342731,Burlington,VT,ADAP-Administration & Planning,3420060101,"15,707.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"48,607.36",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADPC Unit,3440010570,932.78,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"PARKER,BARRY,A",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,"3,303.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,0.89,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Hallock,Bethany",0000210042,Ferrisburg,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HARRIMAN,CHERYL,ANNE&HARRIMAN,CHARLES,H",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"COVEY,DAVID,K",SINGLE,ATHENS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Heating Oil Fuel Account,6140030410,"22,393.15",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Franklin Family Division,2120270600,10.00,Disposal,510200,General Fund,10000
12/31/2017,Health,03420,Southwest VT Supervisory Union,0000040848,Bennington,VT,MCH Division Administration,3420021301,"26,338.60",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Waldo,John T.",0000341412,Montpelier,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"2,162.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Tri-Tech Inc,0000016346,Southport,NC,Support Services,2140011290,97.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Liquor Control,02300,"Grant,William & Sons Inc",0000010410,Newark,NJ,DLC - Liquor Control Fund,2300001000,-73.24,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Tax,01140,Weybridge Town Treasurer,0000039982,Weybridge,VT,PILOT - Regular,1140020000,932.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,886.14,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,23.98,Software-License-ApplicaSupprt,516551,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"1,112.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,161.50,Water,520712,PSD-Regulation/Energy Efficien,21698
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,70.48,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,333.32,Office Supplies,520000,Misc Special Revenue,21870
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,WSM spread charges,6140040277,763.31,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Health,03420,Christ Episcopal Church,0000043311,Bethel,VT,LH WRJ DO,3420021513,232.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,"2,163.72",Software - Application Support,522284,General Fund,10000
12/31/2017,Environmental Conservation,06140,Addison Press Inc,0000001772,Middlebury,VT,Stormwater Management,6140040215,72.46,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Transportation,5100100000,"5,861.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,60.15,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Perrillo,Ann Marie",0000298864,Wells,VT,DCFS - Child Development,3440030000,384.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,4.49,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"CROSSMAN,DAVID,E",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,253.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Aubuchon W E Inc,0000000623,S Burlington,VT,Northeast Regional,3480004250,12.99,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"473,510.37",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Military,02150,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Army - 100%,2150030000,541.03,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,764.72,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration Legal Counsel,2210082000,242.87,Advertising - Print,516813,Securities Regulatory & Suprv,21080
12/31/2017,Buildings & Gen Serv-Prop,01160,All-Star White River LLC,0000356893,Warren,VT,BGS-PM-Leases-Demand,1160309100,"15,611.36",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,The Hardware at Rochester,0000138274,Rochester,VT,Maintenance & Ops Bureau,8100002000,33.99,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PARKER,MARTHA,M",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,310.19,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Doctors House,1160550270,335.25,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,University of Vermont,1110006000,"9,615,719.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"3,516.12",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Medical Practice Board,3420021601,908.88,Telecom-Wireless Phone Service,516659,Medical Practice,21470
12/31/2017,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Program Development,8100001100,"3,369.81",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,48.23,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Karen Gautney Consulting, LLC",0000366019,Springfield,VT,Central Office,3480004010,750.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Military,02150,Morristown Town Treasurer,0000040306,Morrisville,VT,Army - 100%,2150030000,10.00,Recording & Other Fees,507620,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,LexisNexis Matthew Bender,0000012060,New York,NY,Public Utilities Commission,2250000000,379.33,Freight & Express Mail,517300,PUC-Special Fds,21709
12/31/2017,Transportation Agency,08100,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Aviation,8100000200,460.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LANE,THOMAS,A JR",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Ability Network Inc,0000330141,Palatine,IL,GENERAL & ADMINISTRATIVE,3300010200,"3,696.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-New-NSCF-Common Ground,1160550534,39.42,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,978.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Military,02150,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Army - 100%,2150030000,"134,726.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Essential Early Educ Grant,5100190000,"27,885.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Thompson,Ronald E",0000319249,Plainfield,VT,Central Office,3460015100,90.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,"FARRAR,MASON,D",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Green Mountain Care Board,3330010000,404.29,Telecom-Conf Calling Services,516658,GMCB Regulatory and Admin Fund,21937
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Human Resources,2120030610,7.97,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Office Systems of Vermont,0000304126,Barre,VT,Hartford,3440010150,89.00,Office Supplies,520000,General Fund,10000
12/31/2017,Mental Health,03150,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,MH - Administration,3150070400,"4,352.90",Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"ASHLEY,KYLE,N",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,4.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,4.80,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Judiciary,02120,"Brochu,Edward E Jr",0000316100,Newport,VT,Orleans Family Division,2120271000,60.99,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,840.16,Electricity,521100,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Nielsen,Erik",0000365664,Brookfield,VT,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,Associates in Interpreting & Mentoring,0000016992,Niskayuna,NY,Bennington Family Division,2120270200,"1,040.00",Interpreters,507615,General Fund,10000
12/31/2017,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Homeowner Rebates,1140040000,"6,087.22",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Association of Health Facility Survey,0000012297,Garner,NC,Licensing,3460014100,"1,000.00","Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,"31,848.00",Software-License-ApplicaSupprt,516551,Information Technology,58100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Elmhill Inc,0000043066,Plainfield,VT,Food Systems,2200030300,"1,600.00",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,Gifford Funeral Home and Cremation,0000330369,Richmond,VT,HS Chief Medical Examiner,3420021212,394.90,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Teeshia's Childcare,0000364802,St Albans,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Dubois Construction Inc,0000000358,Middlesex,VT,"Dam Safety, Hydro Proj",6140991606,"12,931.95",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Capital,01180,Home Partners,0000363386,White River Junction,VT,"Hist Sites, Benn Monument 16",1602600063,245.00,Other Equipment,522400,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Sergeant at Arms' Office,01230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Sergeant at Arms,1230001000,202.88,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,472.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Veritas HHS LLC,0000324267,Denver,CO,CS/Waterbury,3440040100,"77,748.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Fred's Energy,0000002772,Derby,VT,Planning,2240000400,"6,604.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
12/31/2017,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,"2,232.22",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Central Garage,8110000200,48.97,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hunter Education,6120070000,105.57,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Arpey,Vincent James",0000348681,Underhill,VT,Family Services Central Office,3440020100,"1,200.00",Juvenile Justice Delinquency,603141,General Fund,10000
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Transformation & Innovation,5100071000,4.89,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,"1,117.00",Registration for Meetings&Conf,517100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Education Agency,05100,College Street Childrens Center,0000183638,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"2,515.87",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Water Management Technologies,0000015202,Baton Rouge,LA,Gen Infrastructure Proj,6120991601,"6,887.15",Other General Supplies,520500,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Federal & Educ Support Pgms,5100073000,580.40,Grants to School Districts,550020,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,2.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,Starksboro Town Treasurer,0000039974,Starksboro,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Lake Champlain Transportation Co.,0000002788,Burlington,VT,Program Development,8100001100,"399,207.87",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Vermont Health Access,03410,Greater Burlington YMCA,0000043353,Burlington,VT,Blueprint for Health,3410010500,"19,081.20",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,"2,599.07",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DACUNHA,MATTHEW",SINGLE,MISSION,KS,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"2,535.59",Hardware-Rep&Maint-Mainframe,513030,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,American Academy of Pediatrics,0000007689,Montpelier,VT,MCH Division Administration,3420021301,"1,801.84",EPSDT/Child Health Access,602382,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Business Development,2200030200,"1,023.00",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Health,03420,Poultney United Methodist Church,0000043294,Poultney,VT,LH Rutland DO,3420021509,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Veterans' Home,03300,Tomasi's Sports & Awards,0000002790,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,86.00,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,"Leadbetter,Andrea",0000348471,Williston,VT,Army - 100%,2150030000,911.25,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agway Inc,0000002827,Middlebury,VT,Maintenance & Ops Bureau,8100002000,64.97,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,161.00,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Commissioner's Office,3420010101,"1,272.89",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington - State's Attorneys,2130100055,60.42,Moving State Agencies,519040,General Fund,10000
12/31/2017,Transportation Agency,08100,"Dominque,Jeffrey",0000366546,E. Highgate,VT,Town Highway Bridge,8100002800,"1,080.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Brooks Colebrook Country Day School LLC,0000107861,Colebrook,NH,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,"Reich,Harvey S",0000277453,Rutland,VT,Medical Practice Board,3420021601,200.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Buildings & Gen Serv-Prop,01160,National Life of Vermont,0000001353,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"1,452.10",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,294.78,Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,179.78,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Barre P&P,3480004610,61.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Out of State,3480004040,340.23,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"WEBB,CHARLENE,A&DROUGHT,RICHARD,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BRIDGES,OWNERS,ASSOC",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Fuller,Fred",0000309884,Bomoseen,VT,BGS-Info Center-Fair Haven,1150401100,180.00,Wood - Chunks,521314,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"7,839.30",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Hewlett-Packard Company,0000009832,Atlanta,GA,DLC - Administrative,2300003010,"3,779.82",Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
12/31/2017,Disabilities Aging Ind. Living,03460,"Fox,Elizabeth A",0000026416,Putney,VT,Rutland Regional Office,3460015400,"2,301.00",Interpreters,507615,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,VISION/HR Development,0000075693,Montpelier,VT,Office Automation - S.A.,2130100085,"48,715.48",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,202.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,71.24,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,126.32,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH Bennington DO,3420021503,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RUSSIN,WAYNE,R",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,E-Waste,6140030250,433.60,Travel-Outst-Other Trans-Emp,518510,Waste Management Assistance,21285
12/31/2017,Corrections,03480,Barnes & Noble Booksellers Inc,0000310004,Philadelphia,PA,Educ - Chittenden Regional,3480003130,495.55,Other Books & Periodicals,521520,Education Fund,20205
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"1,730.52",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
12/31/2017,Human Services Agency,03400,Milliman Inc,0000011716,Wakefield,MA,Secretary's Office Admin Costs,3400001000,"28,995.37",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,VISION/HR Development,0000075693,Montpelier,VT,DCFS - Child Development,3440030000,"55,619.58",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Holiday Inn,0000000626,S Burlington,VT,Flexible Pathways & Personaliz,5100075000,300.00,Rent Land&Bldgs-Non-Office,514010,ED-Private Sector Grants,21848
12/31/2017,Children and Families,03440,Champlain Veterinary Clinic PC,0000007997,St Albans,VT,ESD-Deputy,3440010500,"2,423.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,23.20,Bank Service Charges,524000,Victims Compensation Fund,21145
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Northeastern Weights & Measures,0000313633,Boston,MA,Consumer Protection,2200024000,85.00,Registration for Meetings&Conf,517100,AF&M-Weights & Measures-Testin,21673
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Business Office,3420010103,23.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,"1,267.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Resource Mgmt Div Admin,2200041000,86.64,Office Supplies,520000,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,278.45,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Meyercord Revenue Inc,0000309170,Carol Stream,IL,Administration Division,1140018100,"9,900.00",Registration & Identification,523640,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,0.00,Food,520700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Meat Inspection Section,2200022000,21.80,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,9.44,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Housing & Comm Affairs-Admin,7110010100,76.53,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,93.08,Tableware,521854,General Fund,10000
12/31/2017,Transportation Agency,08100,"MERRILL,RICHARD,E JR",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DPS-FS-FP-Rutland Region,2140042300,3.03,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,"Vermont Tree Fruit Growers Association,",0000301448,Montpelier,VT,HPDP Admin,3420021401,"2,000.00",Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,896.00,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,97.68,IT Inter Svc Cost DII Other,516670,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Davignon,Pauline",0000316309,Browington,VT,DCFS - Child Development,3440030000,"1,380.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Judicial Bureau - Civil,2120070200,27.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,"3,740.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Enforcement,2300002010,9.25,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Program Development,8100001100,132.23,Electrical Supplies,520230,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"QUERFELD,CHARLES,T",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,179.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Locke,Teresa",0000362251,Derby,VT,DCFS - Child Development,3440030000,326.47,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PALIN,JAMES,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northeast Regional,3480004250,"4,053.48",Cold Cuts,520702,General Fund,10000
12/31/2017,Transportation Agency,08100,"NEWPORT,CITY,POLICE DEPT",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,"1,197.75",Hardware-Data Network,522273,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,710.60",Telecom-Wireless Phone Service,516659,Transportation FHWA Fund,20135
12/31/2017,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,36.04,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Transportation,5100100000,"6,905.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Housing & Comm Development,07110,Vermont College of Fine Arts Inc,0000313821,Montpelier,VT,Historic Pres Grant 15,7110991504,"20,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,"Forests, Parks & Recreation",06130,Bolton Town Treasurer,0000040087,Waterbury,VT,Forestry,6130020000,10.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Property Tax Assessment,6100040500,"25,886.60",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Good News Garage - LSS Inc,0000130042,Concord,NH,DCFS - Child Development,3440030000,"85,750.00",Child Care Transportation,603530,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop - Resale,3675091011,34.49,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"BURLINGTON,POLICE,DEPT",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Windham County Development Fd,7100000022,"17,380.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,300.00,"Outstate Conf, Meetings, Etc.",517500,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Davis Family Maple,0000216748,Underhill,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,4.58,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Addison Civil Division,2120210100,160.00,Interpreters,507615,General Fund,10000
12/31/2017,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,258.43,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,753.97,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,IT Unit,3400001040,22.64,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Tax Operation Costs,1140010000,250.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,696.56,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,26.36,Water,520712,General Fund,10000
12/31/2017,Liquor Control,02300,"McGirr,Michelle A.",0000324316,Henniker,NH,DLC - Enforcement,2300002010,330.00,Transcripts,506220,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Administration,2120030205,201.26,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legal Services,6100010806,760.64,Dues,516500,General Fund,10000
12/31/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Windham,2110016500,"1,929.94",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,39.71,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HINMAN,KENDALL,LESSEE",SINGLE,ISLE LA MOTTE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-CJS-Forensic Laboratory,2140024200,255.97,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Women's Freedom Center,0000002836,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"8,908.67",Homeless Assistance HOP,609070,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Rail,8100002300,"19,522.94",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,405.00,Dues,516500,Global Commitment Fund,20405
12/31/2017,Health,03420,Wright Express FSC,0000019835,S Portland,ME,EP Office Administration,3420021101,339.92,Vehicle & Equipment Supplies,520100,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Woodstock Town Treasurer,0000040770,Woodstock,VT,Judicial Bureau - Civil,2120070200,"31,135.68",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Public Safety,02140,Waters Technologies Corporation,0000008952,Milford,MA,DPS-CJS-Forensic Laboratory,2140024200,"107,797.75",Rep&Maint-Non-Info Tech Equip,513100,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Pownal Town Treasurer,0000040014,Pownal,VT,Town Highway Class 2 Roadway,8100002600,"20,800.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,939.35,Water,520712,General Fund,10000
12/31/2017,Transportation Agency,08100,FPC Financial FSB,0000075557,Carol Stream,IL,Maintenance & Ops Bureau,8100002000,"1,008.08",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,10.49,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,60.47,Office Supplies,520000,General Fund,10000
12/31/2017,Veterans' Home,03300,"Butterfield,Kent H",0000274358,Gaysville,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Fish & Wildlife,06120,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,Enforcement - Montpelier HQ,6120050000,251.76,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,390.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440020210,"3,096.90",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,AHS DCF Admin Fund,3400020005,869.83,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Liquor Control,02300,"Olney's General Store, Inc",0000363830,Waterbury Center,VT,DLC - Liquor Control Fund,2300001000,0.46,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,533.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"1,590.99",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"ARCHER,KAYLEE,N",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,St Albans,3440020210,"32,515.21",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Military,02150,J & B International,0000000683,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,141.45,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,O'Shea Training & Consulting,0000037617,Swanton,VT,Maintenance & Ops Bureau,8100002000,"5,600.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,"1,160.39",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,"27,584.99",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sign Shop - Resale,3675091011,57.95,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,157.08,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rail,8100002300,304.32,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Crothers Environmental Group LLC,0000315286,Morrisville,VT,Rest Areas,8100001700,706.80,Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"EIGHT,02,HONDA",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Benson's Chevrolet Inc,0000002026,Ludlow,VT,Enforcement - Montpelier HQ,6120050000,"1,268.83",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Aviation,8100000200,"14,346.09",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Lehi Valley Wholesale,0000133215,Mesa,AZ,HCD-HISTORIC SITES - EASTERN,7110010340,351.93,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"7,575.11",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,631.26,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Stony Brook Services,0000330207,Northfield,VT,Fisheries - General,6120030000,750.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"17,942.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Green Mountain Messenger Inc,0000003144,Williston,VT,CS/Waterbury,3440040100,"2,520.00",Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BUFFINGTON,MICHAEL,A",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Aviation,8100000200,106.85,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Sterling College,0000346913,Craftsbury Common,VT,BGS-PM-Leases-Demand,1160309100,750.00,Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,"1,436.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Protective Services,3460014200,857.34,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,ADAP-Administration & Planning,3420060101,"25,245.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans - State's Attorneys,2130100045,2.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,Clerk Of The House,1210002040,"1,425.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"MACKENZIE,ANGUS,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,140.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Morrisville CRSU,3675092220,29.70,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD SFU 3,2110009575,339.45,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Judiciary,02120,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Judicial Bureau - Civil,2120070200,"5,668.45",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,103.66",Natural Gas,521000,General Fund,10000
12/31/2017,Children and Families,03440,Morrisville Farmers Market,0000006600,Morrisville,VT,ESD-Deputy,3440010500,792.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-FS-FP-Barre Region,2140042100,79.60,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Offender Work Program,03675,Heidelberg USA,0000019035,Carol Stream,IL,VOWP-Resale-Print,3675091030,148.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Labor,04100,O'Reilly Auto Parts,0000361313,Springfield,MO,SESA Disbursements,4100510000,37.32,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,37.09,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-New-Dist Court & SOB,1160550260,"2,991.10",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Finance & Administration Div,8100000100,"1,185.40",Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,RIS Miscellaneous,2120030710,240.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,Army - 100%,2150030000,95.05,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MARTIN,MICHAEL,V",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-WRJ Common ground,1160550421,144.00,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Labor,04100,Capitol Stationers Inc,0000000158,Montpelier,VT,SESA Disbursements,4100510000,246.38,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Hartford,3440020150,"20,329.40",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII Healthcare Spend,1105500056,"6,201.00",IT Contracts - IT Management,507569,Information Technology,58100
12/31/2017,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Homeowner Rebates,1140040000,"1,127.58",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Treasurer's Office,01260,Gray Televison Group Inc,0000362492,Atlanta,GA,Unclaimed Property,1260160000,"5,335.00",Advertising - TV,516811,Unclaimed Property Fund,62100
12/31/2017,Corrections,03480,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,Program Services,3480004110,"545,610.53",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,"1,500.00",Postage,517200,General Fund,10000
12/31/2017,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Liquor Control,02300,VT State Department of Public Safety,0000073816,Waterbury,VT,DLC - Enforcement,2300002010,"2,963.20",Communications,516600,Liquor Control Fund,50300
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rivers Program,6140040230,242.94,Repair & Maintenance-Boats,512305,General Fund,10000
12/31/2017,Defender General's Office,02110,"Sleigh,David C",0000032894,St Johnsbury,VT,AC SFU Statewide,2110019500,642.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"22,170.91",Advertising - Radio,516812,Vermont Lottery Commission,50200
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-Communication Program,2140022000,"1,304.65",Registration & Identification,523640,General Fund,10000
12/31/2017,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,498.55,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Small School Grant,5100110000,"45,735.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MIL Vet Affairs Office,2150050000,15.35,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,B & B Rubbish Removal,0000001783,Rutland,VT,Maintenance & Ops Bureau,8100002000,648.51,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LEASE,PLAN,USA INC",SINGLE,ALPHARETTA,GA,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,"Howard's,Bob Auto",0000002430,Rutland,VT,DLC - Enforcement,2300002010,281.80,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,CAO Research & Info Services,2120030700,"16,232.83",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Project Management Alloc,1105500310,"9,757.53",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,110.05,Recognition/Awards,520600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stech,Cathy",0000029367,Milton,VT,DCFS - Child Development,3440030000,160.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste Spills Response,6140030215,"1,302.72",Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Aviation,8100000200,368.21,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,"Nickerson,Elise",0000365047,St Johnsbury,VT,Secretary's Office Waterbury,6100010106,130.00,Food,520700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Central Vermont Motorcycles,0000000849,Rutland,VT,Forestry,6130020000,263.85,Other Equipment,522400,General Fund,10000
12/31/2017,Children and Families,03440,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,CS/Waterbury,3440040100,110.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Information Technology Svc,3420010102,158.49,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Orange,2110004500,"7,276.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Food Markets - Clean Water,2200160000,238.05,Hardware-Pers Mobile Devices,522258,Agricultural Water Quality,21933
12/31/2017,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,"3,644.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Brians Lawn Care,0000343784,Monkton,VT,"Hist Sites, Benn Monument 16",1602600063,125.00,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,Spates Construction,0000003425,Derby,VT,Aviation,8100000200,160.41,Airports,522950,Transportation FAA Fund,20140
12/31/2017,Attorney General's Office,02100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Civil Law Division,2100001030,75.37,Hardwre-Rep&Main-PrintCopyScan,513038,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"1,193.00","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Department of Motor Vehicles,8100002100,"44,617.86",Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Westminster Town Treasurer,0000040674,Westminster,VT,Town Highway Class 2 Roadway,8100002600,"129,521.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MACKENZIE,ALESSANDRO",SINGLE,MIAMI,FL,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,Flexible Pathways & Personaliz,5100075000,492.00,Rent Land&Bldgs-Non-Office,514010,ED-Private Sector Grants,21848
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,573.00,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Criminal Division,2120251100,150.08,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,CAO Planning & Court Services,2120030305,290.00,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Network Engineering,1105501000,0.99,Telecom-Telephone Service,516652,Information Technology,58100
12/31/2017,Joint Fiscal Office,01220,Moody's Analytics Inc,0000284591,Atlanta,GA,Joint Fiscal Committee/Office,1220000000,"13,900.00",Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOSLEY,LARRY,W JR",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS VDH Admin Fund,3400020004,900.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,White River P&P,3480004720,32.34,Electronic,520550,General Fund,10000
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Quality Assurance,5100077000,3.37,Software as a Service,519085,ED-Private Sector Grants,21848
12/31/2017,Transportation Agency,08100,The Mountain Times,0000316345,Killington,VT,Program Development,8100001100,136.96,Advertising - Print,516813,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"DEMAREST,AMY,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Tax Operation Costs,1140010000,170.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,90.00,Freight & Express Mail,517300,Fleet Management,58200
12/31/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,HS Immunization,3420021202,497.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Rail,8100002300,"1,679.00",Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Organics,2200150300,"3,559.35",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,272.86,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Nasco,0000009609,Fort Atkinson,WI,Dairy Section,2200023000,168.10,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Middlebury,3440020160,271.74,Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH St Albans DO,3420021510,28.60,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"2,104.00",Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Albans,3440020210,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"4,296.98",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Marr,Beth",0000366151,Vergennes,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Office of the Treasurer,1260010000,33.75,Moving State Agencies,519040,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Audit,3150070500,107.91,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
12/31/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Net Client Driven,1105501010,"8,916.60",Cost of Nonstock Items Sold,525300,Information Technology,58100
12/31/2017,Military,02150,US Army Corps of Engineers - New England,0000365438,Concord,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"3,500.00",Licenses,516550,General Fund,10000
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Burlington CRSU,3675092240,172.56,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-FS-FP-Rutland Region,2140042300,445.67,Electricity,521100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,390.78,Kitchenware,521855,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,216.82,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Special Education Finance,5100018000,"39,922.25",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"1,073.34",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Greater Burlington YMCA,0000043353,Burlington,VT,Federal & Educ Support Pgms,5100073000,618.99,Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,North Country Court Reporters,0000013895,New London,NH,Prof Responsibility Brd,2120090100,189.75,Depositions,506210,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - DDS,3440130000,520.86,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Lenes,Joan",0000366415,Shelburne,VT,Educ - Central Office,3480003010,34.24,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,"4,062.03",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,"4,260.90",Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Central Garage,8110000200,80.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"2,109.93",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Military,02150,"World Wide Technology, Inc.",0000354529,St Louis,MO,Army - 100%,2150030000,"135,778.62",Hardware-Data Network,522273,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,619.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Use Tax Reimbursement Program,1140070000,"30,371.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Homeowner Rebates,1140040000,"1,976.92",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Services Division,3460017100,"1,981.32",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"2,405.68",Rental - Auto,514550,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Northeast Archaeology Research Center,0000285927,Farmington,ME,Program Development,8100001100,"1,322.42",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,"235,426.64",Grants to Municipalities,550000,Transportation FTA Fund,20145
12/31/2017,Health,03420,Hartness House,0000000590,Springfield,VT,LH Springfield DO,3420021512,462.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BENNINGTON,COUNTY,SHERIFF",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Ultimate Fitness Inc.,0000033005,Milton,VT,HPDP Admin,3420021401,158.85,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Bennington Criminal Division,2120250200,"1,610.00",Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440020120,393.83,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"17,017.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Human Resource Development,3480004020,150.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,56.35,Rental of Equipment & Vehicles,514500,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Program Development,8100001100,570.98,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,175.58,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Family Division,2120270700,137.50,Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury P&P,3480004710,477.86,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"IRISH,MEREDITH,J&IRISH,MARK,S",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,Education Grant,5100090000,"343,148.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Vermont Veterinary Medical Association,0000004413,Essex Jct,VT,HS Infectious Surveillance,3420021203,185.00,Dues,516500,Rabies Control,21490
12/31/2017,Education Agency,05100,Stay & Play Daycare Center,0000275197,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"10,665.02",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Town Highway Bridge,8100002800,"39,490.00",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Enforcement,2300002010,835.06,Printing and Binding,517000,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,"15,960.73",Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHELTRA,JAMIE,A",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,719.85,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440020190,"13,064.61",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Burlington DO,3420021505,125.76,Travel-Inst-Other Transp-Emp,518010,Health Department-Special Fund,21902
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440010220,213.82,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,231.70,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Caledonia,2110011500,393.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAWLISS,KEVIN,T",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PERRY,JEAN,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Televate, LLC",0000359240,Vienna,VA,DPS-CJS-Communication Program,2140022000,"21,980.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Tax Operation Costs,1140010000,160.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Environmental Conservation,06140,Lewis Creek Association,0000003681,Charlotte,VT,EcoSystem Restore,6140991605,"1,339.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Support Services,2140011290,"17,044.02",Office Supplies,520000,General Fund,10000
12/31/2017,Retirement,01265,The Segal Company (Midwest),0000360189,Chicago,IL,State Employees' Retirement,1265020000,"65,045.38",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,190.86,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,"Pierce,Helen",0000139644,Bristol,VT,DCFS - Child Development,3440030000,304.87,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Info Center-Bradford,1150400700,12.16,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-EM-Other,2140031000,67.60,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STOCKS,JOHN,W",SINGLE,BELVIDERE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,34.08,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"21,308.55",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
12/31/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Essential Early Educ Grant,5100190000,"33,622.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"11,877.28",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,35.27,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Use Tax Reimbursement Program,1140070000,"62,431.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Robinson Fuel Inc,0000334282,Essex Jct,VT,Forestry,6130020000,133.47,Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Transportation Agency,08100,"PARKER,DAVID,A&PARKER,AMY,LORRAINE",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Putney Farmers Market,0000315061,Putney,VT,ESD-Deputy,3440010500,210.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Hubbardton Town Treasurer,0000040464,Castleton,VT,Property Tax Assessment,6100040500,"23,360.36",Taxes,523660,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Essex - State's Attorneys,2130100020,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Children and Families,03440,University of Kansas Center for,0000319580,Lawrence,KS,Family Services Central Office,3440020100,"18,500.00",Travel-Inst-Auto Mileage-Emp,518000,General Fund,10000
12/31/2017,Libraries,01130,A. RIFKIN CO,0000364970,Wilkes-Barre,PA,Library & Information Services,1130033000,106.40,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,3.45,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"TURGEON,GENE,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Richelieu America Ltd,0000332348,Sterling Heights,MI,VOWP-Resale-Furniture,3675091050,94.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Homeowner Rebates,1140040000,"1,351.98",Property Tax Rebates,523860,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Parks,6130030000,17.10,Other Purchased Services,519000,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Middlesex Town Treasurer,0000040567,Middlesex,VT,Judicial Bureau - Civil,2120070200,202.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Brattleboro DO,3420021504,99.46,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Teeshia's Childcare,0000364802,St Albans,VT,DCFS - Child Development,3440030000,"1,562.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Engineering & Operations,6140040415,61.07,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,-24.99,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"SNIDER,WADE,W&SNIDER,MARK,J",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,657.77,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,601.23,Repair & Maint - Buildings,512000,Highway Garage Fund,57100
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,"1,032.00",Office Supplies,520000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Aquaterra,0000000893,Burlington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,739.89,Water/Sewer,510000,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"4,008.83",Freight & Express Mail,517300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Georgia Southbound Info Center,1150400410,"1,135.76",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Bennington,3440010120,140.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"BUTLER,KIMBERLY,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,ATC Group Services LLC,0000004233,Birmingham,AL,Maintenance & Ops Bureau,8100002000,460.99,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,282.13,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Department of Motor Vehicles,8100002100,132.56,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"JESSIMAN,ERIC,W",SINGLE,BAKERSFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Northeast Computer Systems Inc,0000000762,Lyndonville,VT,Central Office,3460015100,500.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,Waterbury Congregational Church,0000093342,Waterbury,VT,LH Barre DO,3420021502,50.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,472.25,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Copy-Print Shop,1160100200,113.90,Telecom-Telephone Service,516652,Copy Center Fund,58300
12/31/2017,Public Safety,02140,Red Thread Spaces LLC,0000326206,Burlington,VT,DPS-EM-Other,2140031000,885.60,Furniture & Fixtures,522700,Surplus Property,21584
12/31/2017,Corrections,03480,"Witmer Public Safety Group, Inc",0000249577,Coatesville,PA,Springfield Correctional,3480004300,13.45,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Roto Rooter,0000329331,So Burlington,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,17.80,Plumbing,520210,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,"WOLFE,RUSSELL,J JR",SINGLE,MOUNTAINSIDE,NJ,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Program Development,8100001100,"643,335.73",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,294.82,Diesel,520120,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,74.00,Software - Application Support,522284,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"WERNER-MCCARTHY,TATIANA,V",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,All Around Power Equipment,0000006608,ST Johnsbury,VT,Army - 100%,2150030000,"7,964.00",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,486.87,Subscriptions,521510,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Justice Planning & Management Assoc,0000016101,Augusta,ME,DPS-SP-AD-Office of Prof Dev,2140011200,"11,325.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,"1,495.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,"Dorsett,Debby",0000124060,Wilmington,VT,Human Rights Commission,2280001000,135.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Landry,Ayla",0000361849,Eden Mills,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SMITH,JESSICA,A",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Administration,6130010000,984.60,Rubbish Removal,510210,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,61.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Tax,01140,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Use Tax Reimbursement Program,1140070000,"25,404.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,14.99,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,"Luecking,Richard G.",0000366000,Great Cacapon,WV,Central Office,3460015100,"2,700.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Hartford,3440020150,"3,872.11",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,NYTECH Supply,0000058777,LaFayette,NY,Central Garage,8110000200,"1,619.88",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,PILOT - Regular,1140020000,"8,818.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"DIMICELI,DAVID",SINGLE,BREWSTER,NY,Department of Motor Vehicles,8100002100,18.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,943.78,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Solimano,Connor",0000355302,Rutland,VT,Secretary & State Board,5100011000,209.72,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Hillsborough County of,0000042810,Manchester,NH,CS/Waterbury,3440040100,70.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Hubbard Brothers Inc,0000002268,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,840.20",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,39.90,Advertising - Other,516815,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BESSETTE,LAWN,CARE INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Federal & Educ Support Pgms,5100073000,"724,897.25",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Suburban Propane L.P.,0000001357,Whippany,NJ,VOWP-Resale-Barre CRSU,3675092210,4.51,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,OnCell Systems Inc,0000329016,Pittsford,NY,BGS-Curator of Statehouse,1160552000,"2,700.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Program Development,8100001100,"140,195.32",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Army - 100%,2150030000,157.67,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Hilton Burlington,0000359062,Burlington,VT,EH Administration,3420021801,"1,659.04",Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
12/31/2017,Buildings & Gen Serv-Prop,01160,Waterbury Town Treasurer,0000040598,Waterbury,VT,BGS-PM-Leases-Demand,1160309100,10.00,Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"3,878.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"6,634.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Integrated Support forLearning,5100076000,"152,428.65",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DAVIES,ERIC,D",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Noel,Roger",0000357852,Highgate Ctr,VT,DCFS - Child Development,3440030000,676.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,6.46,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Economic Development,07120,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,Eco Dev - Administration,7120010400,285.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Mount Mansfield Modified Union,0000345413,Richmond,VT,Forestry,6130020000,100.00,Rental - Other,515000,General Fund,10000
12/31/2017,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"13,065.41",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Upper Valley Graduate School of,0000366058,Lebanon,NH,Educ - Central Office,3480003010,"4,945.00",Employee Tuition Costs,504530,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"5,209.02","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,ERP Program,6140040245,"91,960.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,"2,474.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Program Development,8100001100,"34,978.46",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Green Mountain Messenger Inc,0000003144,Williston,VT,Professional Regulation (OPR),2230015000,330.00,Freight & Express Mail,517300,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Probate Division,2120290100,7.51,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Vermont Health Access,03410,Rutland Housing Authority,0000359783,Rutland,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"85,750.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Essex Civil Division,2120210500,35.00,Office Supplies,520000,General Fund,10000
12/31/2017,Sergeant at Arms' Office,01230,Sprint Solutions Inc,0000276363,Carol Stream,IL,Sergeant at Arms,1230001000,197.28,Communications,516600,General Fund,10000
12/31/2017,Defender General's Office,02110,LexisNexis Matthew Bender,0000012060,New York,NY,PD Admin,2110007500,"5,059.57",Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,"COSTOPOULOS,GUY,G",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,The Riverside Preschool,0000355035,Lyndonville,VT,DCFS - Child Development,3440030000,"1,397.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Family Division,2120270500,"14,889.81",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Mont-109 State St,1160550014,405.00,Exterminators,510510,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Bennington,3440020120,"27,985.64",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Pellerin,Bonnie",0000365274,West Rutland,VT,AC Orleans,2110015000,9.63,Witnesses,518355,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,OUR House of Central VT Inc,0000004404,Barre,VT,Victims Assistance,2160010200,"8,014.64",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Bedor,Sylvia B",0000031513,ST Johnsbury,VT,Central Office,3460015100,418.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,91.68,Water,520712,General Fund,10000
12/31/2017,Children and Families,03440,Newbury Veterinary Clinic PLLC,0000326673,Newbury,VT,ESD-Deputy,3440010500,493.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Health,03420,Association of Food and Drug Officials,0000315834,York,PA,EH Administration,3420021801,50.00,Dues,516500,HE-Food & Lodging Fees,21731
12/31/2017,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DIETARY,3300010400,57.42,Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Disabilities Aging Ind. Living,03460,"Howell,Sandra K, PLLC",0000343762,Montpelier,VT,Central Office,3460015100,595.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,Victory Baptist Church,0000033045,Vergennes,VT,DCFS - Child Development,3440030000,"2,872.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office - S.A.,2130100075,361.89,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Women's Freedom Center,0000002836,Brattleboro,VT,DCFS - General Assistance,3440060000,"38,787.44",Emergency Solutions Grants,609020,General Fund,10000
12/31/2017,Transportation Agency,08100,"BILLS,MICHAEL,WAYNE&BILLS,KARLA,H",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,29.59,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Secretary's Office Waterbury,6100010106,"3,246.00",Unemployment Compensation,505500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Orleans - State's Attorneys,2130100045,"1,647.42",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Librarian's Office (SLO),1130031000,146.91,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Family Services Central Office,3440020100,27.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"3,100.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,211.20,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,Teachers' Retirement,1265010000,"40,755.00",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Rail,8100002300,20.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Sherwin Williams Company,0000001279,Montpelier,VT,Central Garage,8110000200,156.63,Building Maintenance Supplies,520200,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440010200,204.42,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,Dick's Lock Repair,0000000334,Brattleboro,VT,Brattleboro P&P,3480004630,323.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Northeast Regional,3480004250,"3,029.91",Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"1,790.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Fink,William Robert",0000353074,Marshfield,VT,Pooled Account - S.A.,2130100090,950.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Defender General's Office,02110,Desmeules Olmstead & Ostler,0000003076,Norwich,VT,PD SFU 3,2110009575,45.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,LexisNexis Matthew Bender,0000012060,New York,NY,Rutland Civil Division,2120211100,148.73,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Fisheries - General,6120030000,467.94,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,A T & T,0000009356,Aurora,IL,Parks,6130030000,118.41,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"7,470.00",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Lucky's Lease Inc,0000156451,S Royalton,VT,Maintenance & Ops Bureau,8100002000,38.67,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Program Development,8100001100,0.58,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
12/31/2017,Labor,04100,Vermont State Department of Labor,0000047023,Montpelier,VT,WIA Disbursements,4100510160,"1,500.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Cyprian,Judy",0000187198,Plainfield,VT,Court Improve Training Program,2120500105,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,Teachers' Retirement,1265010000,"28,958.36",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Liquor Control,02300,Fifth Burlington LLC,0000267048,Essex Jct,VT,DLC - Liquor Control Fund,2300001000,30.30,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,110.92,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,AEquitas,0000349930,Washington,DC,CCVS-Administration,2160010100,583.71,Travel-Inst-Other Trans-Nonemp,518310,Victims Compensation Fund,21145
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,Derby Public Safety Building,1160550700,"1,360.11",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Health,03420,North Central Vermont Recovery Center,0000316558,Morrisville,VT,ADAP-Administration & Planning,3420060101,"23,115.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,18.70,Hardware-Storage,522276,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,DCFS - DDS,3440130000,"1,780.00",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,84.00,Advertising - Print,516813,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,"1,813.94",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,SCP Science,0000013791,Champlain,NY,VAEL Inorganics,2200150200,267.50,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Children and Families,03440,Child Care Resource,0000006962,Williston,VT,DCFS - Child Development,3440030000,"40,584.20",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Burlington City Treasurer,0000040096,Burlington,VT,BGS - Major Maintenance 16,1602600023,50.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,35.64,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PLACE,SHANON,DON",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Waterbury Postmaster,0000041730,Waterbury,VT,DCFS - DDS,3440130000,"3,500.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,"2,280.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Idexx Distribution Corp,0000013831,Atlanta,GA,HS Lab-Microbiology,3420021209,"10,256.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Education Agency,05100,"Weiss,Stuart",0000033416,Burlington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,635.44,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"31,665.20",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Young,Tonya",0000365490,St Albans,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Homeowner Rebates,1140040000,672.17,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,24.00,Travel-Inst-Other Transp-Emp,518010,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont Common Ground,1160550031,10.78,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Health,03420,Meridian Bioscience Inc,0000016036,Cincinnati,OH,HS Lab-Microbiology,3420021209,"2,621.77",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,LH St Albans DO,3420021510,355.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,218.79",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,523.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,East Haven Town Treasurer,0000040192,E Haven,VT,Homeowner Rebates,1140040000,133.03,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Stowe Reporter LLC,0000002658,Stowe,VT,State Archives & Records Admin,2230012000,608.58,Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Chittenden Regional,3480005220,324.39,Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,7.99,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Kidsview Academy Preschool & Daycare,0000291020,Enfield,NH,DCFS - Child Development,3440030000,813.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"O'Brien,Jessie",0000342402,Milton,VT,WIA Disbursements,4100510160,228.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCKINSTRY,REGINALD,C",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,"1,199.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MOFFITT,PAULINE,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Grafton Town Treasurer,0000040633,Grafton,VT,Judicial Bureau - Civil,2120070200,483.15,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Judiciary,02120,"Vermont Law School, Inc",0000042918,South Royalton,VT,Rules Committee,2120090300,205.86,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,23.97,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Aid Program,8100003000,"56,758.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Green Mountain Monogram,0000003911,Wells River,VT,Central Office,3460015100,146.94,Giveaways,516871,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,CliCKS Document Management,0000360369,Wexford,PA,Civil Law Division,2100001030,"10,259.80",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"11,009.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,"5,164.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,701.20,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,291.53,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,3.50,Travel-Outst-Incidentals-Emp,518540,Transportation-NHTSA Fund,20170
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FST-Administration,2140043100,395.12,Telecom-Telephone Service,516652,Fire Service Training Council,21120
12/31/2017,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-FS-FP-Barre Region,2140042100,53.94,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,149.32,Telecom-Wireless Phone Service,516659,HE-Asbestos Fees,21832
12/31/2017,Transportation Agency,08100,"LEDO,LEANNE,M",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Eldred,Samantha",0000361514,Eden Mills,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environment Contingency Fund,6140030300,"1,269.39",Food,520700,Environmental Contingency Fund,21275
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Artisan Coffee & Tea Co.,0000365945,Waterbury Center,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH Division Administration,3420021301,"9,000.00",Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"5,084.57",Dairy,520705,General Fund,10000
12/31/2017,Transportation Agency,08100,"Granite State Industries, LLC",0000360793,Claremont,NH,Rest Areas,8100001700,"4,370.92",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Brook Field Service,0000006058,Northfield,VT,Hatcheries - Bald Hill,6120040100,"1,746.23",Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"SLAYTON,MERLE,AITHER",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,"13,700.07",IT Inter Svc Cost DII Other,516670,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,232.22,Hardware-Pers Mobile Devices,522258,State Forest Parks Fund,21270
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,"5,788.00",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Town Highway Aid Program,8100003000,"34,105.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Maintenance & Ops Bureau,8100002000,"2,094.03",Natural Gas,521000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,"2,898.95",Printing-Promotional,517010,Vermont Life Magazine Fund,50400
12/31/2017,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,"3,182.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"HAVARD,TYSON,C",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Morgan Town Treasurer,0000040412,Morgan,VT,Judicial Bureau - Civil,2120070200,515.78,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"Carrara,J P & Sons Inc",0000001712,N Clarendon,VT,Maintenance & Ops Bureau,8100002000,"3,360.50",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Ounce of Prevention Fund,0000356540,Chicago,IL,MCH Division Administration,3420021301,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,12.59,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"STONE,ARTHUR,JOHN",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,2.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Bennington,2110001000,5.70,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"MAYNARD,CAROL,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Sheffield-Wheelock Fire Dept,0000162460,Sheffield,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,State-Placed Students,5100050000,"30,096.70",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,Victims Assistance,2160010200,787.60,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Special Education Formula,5100040000,"22,495.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,CS-Rutland,3440040190,715.52,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Precision Balancing LLC,0000161093,Essex Jct,VT,BGS - Major Maintenance 16,1602600023,980.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Marble Valley Regional,3480004240,6.90,Vegetables,520703,General Fund,10000
12/31/2017,Liquor Control,02300,Windsor Wine & Spirits,0000238701,Brownsville,VT,DLC - Liquor Control Fund,2300001000,"7,924.27",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Human Resources-Gov'tal,01120,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,WD Special Fund - SPD,1120016200,930.00,Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
12/31/2017,Natural Resources Board,06215,"Gilbert,Monique",0000309955,Jericho,VT,Natural Resources Board,6215000000,500.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Northwest State,3480004270,29.52,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Transit,8100005700,141.08,ADS Centrex Exp,516672,Transportation FTA Fund,20145
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EH Administration,3420021801,121.70,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MACCORMACK,BETH,K",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,574.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Windsor,2110007000,310.75,Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRIFFITH,RONALD,MARC&GRIFFITH,ESTHER,MAE",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Young Farm Equipment,0000006256,Fair Haven,VT,Education,6120100000,54.95,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Wildlife - Barre,6120021100,75.00,Rental - Office Equipment,514650,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Bennington,3440020120,"5,871.32",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,"1,654.15",Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,"Harvey,Sid Industries Inc",0000005425,Garden City,NY,MIL BLDG Maint&Armory Caretkr,2150040000,66.75,Plumbing,520210,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,203.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legal Services,6100010806,384.58,Office Supplies,520000,General Fund,10000
12/31/2017,Veterans' Home,03300,C.L White Glass Inc.,0000001603,Bennington,VT,MAINTENANCE,3300010300,27.40,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Civil Division,2120210800,400.00,Service of Papers,506240,General Fund,10000
12/31/2017,Public Safety,02140,Simply Fords Automotive LLC,0000365831,Northfield,VT,DPS-AD-SS-Fleet Services,2140011210,4.34,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,"ADAMS,VALERIE,D",SINGLE,CRAFTSBURY COMMN,VT,Department of Motor Vehicles,8100002100,92.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"11,550.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROBEAR,LEONARD,PHILIP",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Community Health Centers of the Rutland,0000047465,Rutland,VT,DCFS - Child Development,3440030000,"50,000.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Homeowner Rebates,1140040000,716.70,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Mental Health,03150,"Hello Direct, Inc.",0000013266,Nashua,NH,State Operated Psych Hospital,3150070700,108.00,Electronic,520550,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Education Grant,5100090000,"1,567,099.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,838.05,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-FP-Williston Region,2140042200,101.67,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Human Rights Commission,02280,"Rodar,Neal",0000036048,Montpelier,VT,Human Rights Commission,2280001000,100.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,"Rolfe,Molly",0000366582,Burlington,VT,DCFS - Child Development,3440030000,"1,100.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,VOSHA Review Board,01280,Minuteman Press,0000006853,Montpelier,VT,VOSHA Review Board,1280000000,22.28,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,-95.98,Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
12/31/2017,Secretary of State's Office,02230,"Theberge,Gerald",0000320126,Brattleboro,VT,Professional Regulation (OPR),2230015000,372.36,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Pets Etc of Vermont,0000273184,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,180.28,Police Dogs,520595,Transportation Other Fed Funds,20165
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,2.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Public Safety,02140,Tronex International Inc,0000360399,Mount Olive,NJ,Support Services,2140011290,344.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Veterans' Home,03300,Willy's Variety,0000201073,Bennington,VT,MAINTENANCE,3300010300,724.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Gallese,Karen G",0000357171,Pownal,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,414.00,Telecom-Paging Service,516656,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Burlington Regional Office,3460015300,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MARCHELEWICZ,MARY LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,50.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Marchant,Natasha",0000031541,RIchmond,VT,DCFS - Child Development,3440030000,"1,629.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOURDEAU,BROS,MDLBURY INC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,2.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Renovations - Armories,2150991601,"13,945.93",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Housing & Comm Development,07110,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,295.80,Electricity,521100,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"29,223.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,79.98,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Special Education Formula,5100040000,"2,261,349.43",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Resources-Gov'tal,01120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,PERSONNEL OPERATIONS,1120010000,"42,857.13",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford,3440020150,112.55,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"25,684.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,"3,500.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,125.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,"6,401.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Roy,James R",0000028548,Fairfax,VT,Program Development,8100001100,368.54,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,152.21,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Suburban Propane L.P.,0000001357,Whippany,NJ,Northeast Regional,3480004250,445.58,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Public Utilities Commission,02250,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Utilities Commission,2250000000,632.00,Other Contr and 3rd Pty Serv,507600,PUC-Special Fds,21709
12/31/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,State Archives & Records Admin,2230012000,"1,706.00",Recycling,510220,Secretary of State Services,21928
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,441.55,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,"Trudo,Nancy L.",0000343935,Castleton,VT,Rutland Family Division,2120271100,238.01,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,0.74,Bond Issuance Costs,551100,Transportation Projects Fund,32100
12/31/2017,Libraries,01130,Ainsworth Public Library,0000042609,Williamstown,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Health,03420,Corbin & Palmer Funeral Home,0000002136,Burlington,VT,HS Chief Medical Examiner,3420021212,566.45,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,92.88,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Billings,Jireh",0000266478,Bridgewater,VT,BGS Commissioner's Office,1150102000,150.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Civil Division,2120211200,67.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Education Agency,05100,"Marinelli,Steven",0000306222,Colchester,VT,Federal & Educ Support Pgms,5100073000,400.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,ECD-Enforcement,6140020240,262.07,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
12/31/2017,Crime Victims' Services Center,02160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CCVS-Administration,2160010100,572.45,Office Supplies,520000,Crime Victims Restitution Fund,21915
12/31/2017,Defender General's Office,02110,"Davis,Denise",0000365273,Rutland,VT,AC Rutland,2110015500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Finger Lakes System Chemistry,0000084285,Rochester,NY,Central Garage,8110000200,"1,750.80",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Lyndonville,1150400900,16.64,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Windham,2110016500,"25,564.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Town Highway Aid Program,8100003000,"43,878.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Johnson,Catherine",0000366064,Cambridge,NY,PD Bennington,2110001000,36.38,Witnesses,518355,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,BGS-PM-Leases-Demand,1160309100,"1,500.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Heating Oil Fuel Account,6140030410,771.90,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Buildings & Gen Serv-Prop,01160,"Monty's Maintenance, LLC dba Frank's",0000365322,Newport,VT,BGS-St J-NESCF,1160550341,872.00,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Miller,Randall",0000020520,S Burlington,VT,Professional Regulation (OPR),2230015000,81.32,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"GEORGIA,TITLE",SINGLE,KINGSLAND,GA,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CUMMINGS,MARLENE,A&CUMMINGS,KEVIN,W",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-SS-Off of Tech Serv,2140011220,"40,642.80",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EH Administration,3420021801,667.97,Travel-Inst-Other Transp-Emp,518010,Health Department-Special Fund,21902
12/31/2017,Judiciary,02120,Peacham Town Treasurer,0000040061,Peacham,VT,Judicial Bureau - Civil,2120070200,250.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,616.80,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,66.95,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Integrated Support forLearning,5100076000,"50,567.83",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,2.24,Propane Gas,521320,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Morrisville,3440020170,309.41,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,"2,311.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,18.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Utilities Commission,2250000000,"1,026.00",Rental - Office Equipment,514650,PUC-Special Fds,21709
12/31/2017,Public Safety,02140,Black Diamond Equipment,0000365304,Salt Lake City,UT,Support Services,2140011290,51.48,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary's Office Waterbury,6100010106,20.81,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"FARR,RANDALL,D",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,19.97,Hardware-Pers Mobile Devices,522258,AF&M-Pesticide Monitoring,21669
12/31/2017,Transportation Agency,08100,"LOWE,GEORGE,G LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Hong,Susan",0000235460,Charlotte,VT,Chittenden Family Division,2120270400,508.62,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"McKinnon,Mark",0000365626,Jeffersonville,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,FFS Forensic Lab,1160550398,90.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Brattleboro DO,3420021504,581.04,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,36.50,Food,520700,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Information Tech Prog,2140027000,63.11,Gasoline,520110,General Fund,10000
12/31/2017,Defender General's Office,02110,"Marsicovetere,Brian A",0000036161,Woodstock,VT,PD Admin,2110007500,"1,395.50",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Safety,02140,"Benoit,John",0000366096,Montpelier,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Contech Engineered Solutions LLC,0000360275,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"29,563.40",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Educ - Southeast State,3480003190,15.74,Food,520700,Education Fund,20205
12/31/2017,Vermont Health Access,03410,"Henault,Sharon",0000028119,Island Pond,VT,Vermont Health Connect,3410010600,22.85,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,476.20,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,VCPTSA,3480004030,0.96,Software-License-Storage,516558,General Fund,10000
12/31/2017,Public Safety,02140,Rees Scientific Corp,0000316218,Trenton,NJ,DPS-CJS-Forensic Laboratory,2140024200,347.60,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,25.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,765.95",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Education-Technical Education,5100200000,"13,759.20",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Town Highway Structures,8100000300,"131,232.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Criminal Justice Trng Council,02170,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2170011000,"1,347.38",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,362.58,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Probate Division,2120290700,137.50,Postage,517200,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Vermont Health Connect,3410010600,8.80,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"VanGuilder,Donna A",0000316503,Wells,VT,DCFS - Child Development,3440030000,"1,109.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Lewis Creek Jerseys, Inc",0000123312,Danville,VT,Ag Dev Administration,2200030100,570.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Program Development,8100001100,"33,259.40",Software-Rep&Maint-ApplicaSupp,513050,Transportation FHWA Fund,20135
12/31/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,203.67,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Bariatrix Nutrition Corporation,0000355363,Georgia,VT,Business Support & Recruitment,7120010420,"9,208.84",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"VEILLEUX,KAYLA,S",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ - Central Office,3480003010,15.09,Freight & Express Mail,517300,Education Fund,20205
12/31/2017,Vermont Health Access,03410,Downstreet Housing & Community,0000003001,Barre,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"128,625.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MAITLAND,JOHAN,W",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Business Development,2200030200,"54,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Chief Medical Examiner,3420021212,175.98,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislature,1210002000,185.10,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,"Bergeron,Jeanne M",0000153000,Forestdale,VT,DCFS - Child Development,3440030000,154.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,CCVS-Administration,2160010100,"1,077.00",Cost of Insurance,525180,Crime Victims Restitution Fund,21915
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"21,795.00",Administrative Service Charge,519010,Fleet Management,58200
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,597.00,Rental - Other,515000,Agricultural Water Quality,21933
12/31/2017,Transportation Agency,08100,Comfort Inn,0000007096,Montpelier,VT,Program Development,8100001100,"3,770.93",Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Forestry,6130020000,33.75,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Public Safety,02140,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,DPS-CJS-Communication Program,2140022000,"2,097.73",Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,VISION/HR Development,0000075693,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,476.22",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,DCFS - Child Development,3440030000,"1,015.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Image Relay LLC,0000191255,Burlington,VT,Marketing Program,7100000015,500.00,Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRUCH,DAVID,G",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Orange Criminal Division,2120250900,145.00,Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Rail,8100002300,10.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Women's Commission,03310,"Merrill,Marcia",0000344274,Jericho,VT,Commission on Women,3310000000,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,"Swanson,Vincent",0000366346,Cambtidge,NY,EP Office Administration,3420021101,25.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Williston SB,1150400600,"6,019.37",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,26.50,Postage,517200,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Addison County Special Investigation,0000287820,Middlebury,VT,SIUS Parent Account,2130400000,"33,077.68",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Luciol Systems Company L.L.C.,0000366542,Waterford,MI,Program Development,8100001100,"1,700.00",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"2,549.32",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"BERRY,TERRY,E",SINGLE,W PAWLET,VT,Department of Motor Vehicles,8100002100,9.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Citibank NA,0000212320,New York,NY,Rutland P&P,3480004690,19.98,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency,08100,"TAYLOR,FAYE,M",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,NECCO Inc,0000003325,Waitsfield,VT,BGS - Various Proj 51/2(b),1305100022,"109,254.40",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,141.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,209.96,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Libraries,01130,Swank Motion Pictures,0000012909,Chicago,IL,State Librarian's Office (SLO),1130031000,"7,200.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Fisheries - General,6120030000,458.90,Propane Gas,521320,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,Central Office,3460015100,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP -  Resale Small Engine,3675091060,57.95,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"3,393.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Servpro of N. Rensselaer & S. Washington,0000339145,Cambridge,NY,MAINTENANCE,3300010300,609.89,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Fish & Wildlife,06120,Pauls Inc,0000365333,Rutland,VT,Enforcement - Montpelier HQ,6120050000,30.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"34,783.77",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Blaktop Inc,0000008844,W Lebanon,NH,Gen Infrastructure Proj,6120991701,"39,799.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"3,044.96",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Wegner,Carla",0000346864,Milton,VT,DCFS - Child Development,3440030000,295.17,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CORSE,CODEY,P",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,25.93,Office Supplies,520000,General Fund,10000
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,130.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,78.02,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,Health Services/Managed Care,3410010200,3.88,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"2,455.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Roofing Co Inc,0000001521,Rutland,VT,Hatcheries - Bennington,6120040200,"1,375.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,CGS LLC dba Oxbow Veterinary Clinic,0000352598,Bradford,VT,ESD-Deputy,3440010500,"2,881.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,923.70",Food,520700,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"ANDERSON,DAVID,ALAN",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Harvey,Staci",0000340552,Rochester,VT,DCFS - Child Development,3440030000,248.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,8.24,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,18.50,Postage-BGS Postal Svcs Only,517205,Fed Election Reform HAVA 2002,22025
12/31/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Springfield Correctional,3480004300,"5,755.20",Linens,521852,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,P & R Lumber,0000002503,Wolcott,VT,Administration,6130010000,797.24,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"4,612.62",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Bennington,6120040200,"1,047.77",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
12/31/2017,Tourism & Marketing,07130,"Adara, Inc.",0000334845,Mountain View,CA,Tourism-Mkting-Promotion,7130000200,"31,952.94",Advertising - Web,516814,General Fund,10000
12/31/2017,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,DVHA,3410010000,33.71,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"PRICE,REX,A",SINGLE,FAIR GROVE,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,4.78,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440020120,697.78,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"VANDENBERG,MARK",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,22.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Reich,Harvey S",0000277453,Rutland,VT,Medical Practice Board,3420021601,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,120.00,Dues,516500,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"25,493.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,127.74,Office Supplies,520000,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Fred's Energy,0000002772,Derby,VT,Northern State,3480004260,"4,300.41",Gasoline,520110,General Fund,10000
12/31/2017,Tax,01140,Bolton Town Treasurer,0000040087,Waterbury,VT,Use Tax Reimbursement Program,1140070000,"40,843.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,PITTSFORD WAREHSE(FIREHSE),1160550284,337.71,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,627.45,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BRACE,LISA,M&BRACE,KAITLYN,R",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Paul,Thomas Ryan",0000261141,Danville,VT,TCJ - Trial Court Judges,2120050200,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Wells Excavators,0000362313,Colebrook,NH,Infrastructure Rehab,6130991601,"65,542.97",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Agency of Digital Services,01105,Peck Electric Company,0000267159,S Burlington,VT,DII Net Client Driven,1105501010,"9,843.64",IT Contracts - Data Network,507567,Information Technology,58100
12/31/2017,Environmental Conservation,06140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Lakes and Ponds Program,6140040210,"4,842.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,282.41,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,32.04,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Veterans' Home,03300,The Hudson River Tractor Co LLC,0000364082,Schaghticoke,NY,MAINTENANCE,3300010300,164.89,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,"2,552.60",Travel-Outst-Lodging-Emp,518530,Securities Regulatory & Suprv,21080
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Hartford,3440020150,"44,241.47",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Health,03420,FedEx Office Print & Ship Services,0000009174,Dallas,TX,ADAP-Administration & Planning,3420060101,221.99,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Program Development,8100001100,"248,634.09",Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
12/31/2017,Defender General's Office,02110,United States Postal Service,0000041814,Eagan,MN,PD Franklin,2110003000,"1,000.00",Postage,517200,General Fund,10000
12/31/2017,Tax,01140,Castleton Fire District #1,0000007792,Castleton,VT,PILOT - Regular,1140020000,"26,222.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,Pittsford-Dog Kennel,1160550289,126.30,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,472.29,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,The Abbey Group,0000003611,Enosburg Falls,VT,PD Admin,2110007500,450.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Public Safety,02140,J & L Service Center Inc,0000004757,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,135.84,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Adm-Operations & Support,3420010104,885.24,Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Katina Frances Ready, Esq, PLLC",0000331880,Bristol,VT,PD Appellate,2110008000,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Franklin - State's Attorneys,2130100025,40.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Transportation Agency,08100,Newfane Town Treasurer,0000040647,Newfane,VT,Town Highway Aid Program,8100003000,"35,215.07",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"Shapiro,Elana",0000350671,Underhill,VT,Commissioner's/Business Office,3460011100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"LITTLETON,DANETTE,T",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LOWE,J,E CONSTRUCTION",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Aviation,8100000200,226.23,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,"2,924.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Education Agency,05100,"Gilliam,Christine",0000339892,Essex Junction,VT,Educator Quality,5100072000,228.99,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Housing & Comm Development,07110,The Abbey Group,0000003611,Enosburg Falls,VT,Housing-Comm Affairs-Grant Mgt,7110010130,289.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Brook Field Service,0000006058,Northfield,VT,Maintenance & Ops Bureau,8100002000,645.66,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Life Science Products Inc,0000334291,Chestertown,MD,HS Lab-Microbiology,3420021209,"1,156.80",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WASHBURN,BRIAN,M",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,83.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"21,717.24",Miscellaneous Treatment,603270,General Fund,10000
12/31/2017,Transportation Agency,08100,"BUSHEY,LARRY,LEE&BUSHEY,DOREEN,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC SFU Statewide,2110019500,38.50,Transcripts,506220,General Fund,10000
12/31/2017,Health,03420,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,LH Admin,3420021501,556.24,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"VITRANO,MATTHEW,J",SINGLE,HICKSVILLE,NY,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,40.50,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
12/31/2017,State's Attorneys and Sheriffs,02130,"Helrich,Emmet B",0000315802,Burlington,VT,Chittenden - State's Attorneys,2130100015,"14,168.50",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"STODDARD,MELVIN,ALTON",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Transportation,5100100000,"21,238.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,Army - 100%,2150030000,169.36,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WILLIAMSON,JENNIFER,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"1,208.46",HIV/AIDS Prevention,602222,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HAEU-Health Access Eligibility,3440010530,"1,398.94",Printing and Binding,517000,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,Wells River Chevrolet LLC,0000267586,Wells River,VT,Central Garage,8110000200,"3,170.54",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"GOSS,REBECCA,L",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Business Development,2200030200,130.19,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,229.60,Other General Supplies,520500,Home Weatherization Assist,21235
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,686.30,ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"NEARY,SCOTT,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,2.15,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LESPERANCE,LAURENT,B",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,36.76,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Charron Farms Inc.,0000365115,West Haven,VT,Manage&Conserv Reser Enhanc 15,2200991502,"22,083.40",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"1,608.25",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Waterbury,6100010106,-67.77,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Enterprise Architect Alloc,1105500095,"3,252.51",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Aviation,8100000200,252.95,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"North Country Welding Supply, LLC",0000355625,Tunbridge,VT,Maintenance & Ops Bureau,8100002000,17.86,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,36.78,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Chemical  Management,2200046000,961.96,Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,965.34,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Blaktop Inc,0000008844,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,"25,565.68",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,"Jimmo,JJ Development Co LLC",0000284508,Burlington,VT,BGS - Major Maintenance 16,1602600023,"18,038.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"LEHOE,KEVIN,P",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,National Underwriter Company,0000009510,Erlanger,KY,Ins. Rate/Form Filings,2210014000,504.60,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Educ - Northern State,3480003170,997.00,Hardware-Desktop & Laptop PCs,522216,Education Fund,20205
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Service Desk,1105500600,"86,996.95",Software-License-IT ServicDesk,516553,Information Technology,58100
12/31/2017,Transportation Agency,08100,"KORNS,KAREN,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,"Brown,GK Trucking & Excavating",0000137225,North Springfield,VT,BGS - Various Proj 51/2(b),1305100022,"3,300.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-115 State St,1160550018,957.31,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,"SOS, Inc.",0000007722,Waterbury,VT,Parks,6130030000,"15,920.00",Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"21,124.08",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Doyle,Michael R",0000027925,Montpelier,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Magistrates,2120050300,349.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Rail,8100002300,"22,826.41",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Barre DO,3420021502,21.51,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,HPDP Admin,3420021401,190.58,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Guilford Town School District,0000041327,Brattleboro,VT,Small School Grant,5100110000,"18,123.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,"1,396.89",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NUTTING,RICHARD,STEPHEN",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Sustainable Valley Group, Inc",0000326169,Bellows Falls,VT,ESD-Deputy,3440010500,255.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"6,500.53",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHELDON,SANFORD,W&SHELDON,CYNTHIA,E",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Beauregard Equipment Inc,0000002553,Scarborough,ME,Central Garage,8110000200,890.82,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,796.14,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northeast Regional,3480004250,"1,311.15",Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,27.30,Travel-Outst-Incidentals-Emp,518540,Securities Regulatory & Suprv,21080
12/31/2017,Transportation Agency,08100,"HARRINGTON,JEREMY,L LSE",SINGLE,N POWNAL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Powell,Thomas PHD",0000188606,Shelburne,VT,Middlebury,3440020160,"2,875.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Vermont Retail & Grocers Association,0000003590,Montpelier,VT,Lottery Commission Regular,2310010200,310.00,Dues,516500,Vermont Lottery Commission,50200
12/31/2017,"Forests, Parks & Recreation",06130,Waste USA,0000004227,Newport,VT,Infrastructure Rehab,6130991701,300.00,Rubbish Removal,510210,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,Small School Grant,5100110000,"22,176.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"3,214.29",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,Derby Public Safety Building,1160550700,364.50,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,North Bennington Water Dept.,0000359658,North Bennington,VT,DEC North Bennington,6140030310,"232,411.05",Other Contr and 3rd Pty Serv,507600,Saint-Gobain Waterline Fund,21281
12/31/2017,Children and Families,03440,"Collett,Jody",0000264743,Rutland,VT,DCFS - Child Development,3440030000,"3,249.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,National Assoc of State Directors of,0000108597,Washington,DC,Educator Quality,5100072000,"4,500.00",Dues,516500,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"CECCHINELLI,GIULIANO,F II",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"Moncrieff,Angela",0000366453,Chittenden,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Administrative Division,2100001010,11.80,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Bowen,Ellen",0000318674,Derby Line,VT,Central Office,3460015100,"1,887.13",Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
12/31/2017,Transportation Agency,08100,Chippers,0000166008,Woodstock,VT,Maintenance & Ops Bureau,8100002000,"1,150.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BRENNAN,CODY,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,408.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Property Tax Assessment,6100040500,"4,825.66",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"TURNER,EMILY,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,IT Unit,3400001040,208.08,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Defender General's Office,02110,"Welch,Carole",0000366899,So Ryegate,VT,PD Orange,2110004500,41.73,Witnesses,518355,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-13 Baldwin St,1160550008,109.84,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,J Ina Hladky Structural Engineering Inc,0000313051,Essex Jct,VT,State Energy Management Prog,1160700000,262.50,Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
12/31/2017,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,1.64,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-State,0000043664,Montpelier,VT,Fisheries - General,6120030000,135.00,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,MEI Electrical Contractors,0000061404,Westfield,VT,BGS INFO CTR BENNINGTON,1150401900,265.00,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,ESD-Deputy,3440010500,"85,039.00",JFI Education,604088,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,154.98,Kitchenware,521855,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,829.29",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Use Tax Reimbursement Program,1140070000,"177,631.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Estate of Corey R. Beaudet,0000366523,Fort Ann,NY,DHR - VTHR Operations,1120080000,-187.35,Agency Fund Payments,551400,State Employees Retirement AF,63011
12/31/2017,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,878.66,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Avalara Inc,0000247390,Seattle,WA,Tax Operation Costs,1140010000,"5,875.00",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
12/31/2017,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Town Highway Aid Program,8100003000,"31,469.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,184.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Unclaimed Property,1260160000,1.20,Stationery & Envelopes,520015,Unclaimed Property Fund,62100
12/31/2017,Agency of Digital Services,01105,Dave Greenough System Services,0000005427,N Hero,VT,DII Mainframe,1105500200,"13,125.00",IT Contracts - Mainframe,507541,Information Technology,58100
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"1,869.00",Subscriptions,521510,General Fund,10000
12/31/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,ADAP-Administration & Planning,3420060101,190.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"3,069.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Housing-Comm Affairs-Hist Pres,7110010140,7.41,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,11.49,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,"Walling,Richard",0000353080,Bath,NH,Wildlife - Barre,6120021100,660.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,426.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Housing-Comm Affairs-Hist Pres,7110010140,122.54,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Johnsbury,3440020220,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Heating Oil Fuel Account,6140030410,"8,890.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Buildings & Gen Serv-Prop,01160,"Gabaree,Joseph A",0000305554,Moretown,VT,BGS-Mont-110 State St,1160550015,"1,277.03",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,103.89,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,"Emerson,Stacey",0000356450,Hyde Park,VT,Develop Disabilities Council,3400009000,90.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Sheffield Town Treasurer,0000040067,Sheffield,VT,Judicial Bureau - Civil,2120070200,137.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"1,282.71",Educational Supplies,520540,General Fund,10000
12/31/2017,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"1,441.89",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Jim Godbout Plumbing & Heating Inc,0000348784,Biddeford,ME,BGS-Info Center-Waterford,1150401000,203.22,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,"1,499.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Wells,Madison",0000365545,Fairfax,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Municpal DBP-Health Savings,1265030000,6.25,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
12/31/2017,Criminal Justice Trng Council,02170,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Criminal Justice Trng Council,2170010000,"9,997.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Benoure Plumbing & Heating,0000098902,South Burlington,VT,Parks,6130030000,"1,573.90",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
12/31/2017,Veterans' Home,03300,SJC Construction,0000367084,North Bennington,VT,MAINTENANCE,3300010300,"1,053.00",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Health & Mental Health,3480004070,28.04,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"REITZ,DOUGLAS",SINGLE,HUMMELSTOWN,PA,Department of Motor Vehicles,8100002100,33.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Middlebury Fence Company,0000000830,New Haven,VT,BGS-St J-NESCF,1160550341,"4,918.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,CDW Government LLC,0000308006,Vernon Hills,IL,CAO Research & Info Services,2120030700,"1,723.50",Hardware-Desktop & Laptop PCs,522216,Court Technology Fund,21941
12/31/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,"1,136.32",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Special Education Finance,5100018000,"47,309.39",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ecosystem Restoration Program,2200044000,189.99,Rental - Other,515000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Friends of the Fairfax Community,0000366850,Fairfax,VT,Rec Facilities Grants,1708400614,"15,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Mental Health,03150,Mount Prospect Academy,0000322964,Orford,NH,MH - Mental Health Children,3150070600,"21,955.60",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS AIDS/STD/HEP C,3420021204,460.33,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Contaminated Sites,6140030245,98.28,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,VT State Department of Public Safety,0000073816,Waterbury,VT,Central Garage,8110000200,"101,427.35",Rep&Maint-Telecom&NtwrkHardwre,513006,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"STAHLER,LARRY,A LESSEE",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CS/Waterbury,3440040100,"12,680.45",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Johnson's Sterling Market,0000345470,Johnson,VT,DLC - Liquor Control Fund,2300001000,20.34,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,ST Albans DPS Troop Headqtrs,1160550337,10.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,Barnard Town Treasurer,0000040690,Barnard,VT,CDBG-DR Grants 2012,7110031075,"100,373.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Springfield Correctional,3480004300,40.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"3,559.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - Child Development,3440030000,288.46,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,PILOT - Regular,1140020000,"20,367.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northern State,3480004260,13.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Attorney General's Office,02100,VISION/HR Development,0000075693,Montpelier,VT,Tobacco Master Settlement,2100891701,846.30,IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Family Services Central Office,3440020100,23.00,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Property Tax Assessment,6100040500,"39,365.62",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"PRESCOTT,WAYNE,MILTON",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA Finance,1100090000,441.16,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Admin,2110007500,892.09,Moving State Agencies,519040,General Fund,10000
12/31/2017,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,Municpal DBP-Health Savings,1265030000,"46,153.99",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Aviation,8100000200,283.17,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Homeowner Rebates,1140040000,"29,192.21",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Commissioner's Office,3420010101,295.24,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WESTON,WILLIAM,G",SINGLE,POMONA PARK,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Boiler Service,0000307175,Milton,VT,BGS-Mont Common Ground,1160550031,"2,654.58",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,200.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,850.00,Software - Application Support,522284,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Windsor County Treasurer,0000041554,Woodstock,VT,Windsor Probate Division,2120291400,870.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"CARPENTER,BRIAN,A",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,517.43,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"2,629.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Public Utilities Commission,02250,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Utilities Commission,2250000000,"6,754.00",Workers Comp - Ins Premium,505200,PUC-Special Fds,21709
12/31/2017,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,69.84,Trvl-Outst-Incidentals-Nonemp,518740,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-120 State St,1160550020,127.73,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,"Vermont Center for Ecostudies, Inc",0000268056,Norwich,VT,Wildlife - Barre,6120021100,"4,017.68",Grants,550220,Nongame Wildlife Fund,20310
12/31/2017,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Barre CRSU,3675092210,14.99,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"ROBERTS,SUSAN,G",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,276.08,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
12/31/2017,Public Safety,02140,Collision Works Inc,0000001868,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"1,191.97",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Simonyi,Stacy",0000363374,Burlington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MURPHY,SHANE,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,27.22,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,CAO Planning & Court Services,2120030305,367.50,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Program Development,8100001100,"24,085.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Prisoners' Rights,2110008500,"3,490.91",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Judiciary,02120,"Chamberlain,Thomas A.",0000353394,Rutland,VT,Addison Family Division,2120270100,38.52,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Military,02150,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Army - 100%,2150030000,0.87,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,150.00,Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,"COLEMAN,MARGARET,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,63.15,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,"1,230.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,National Court Appointed Special,0000019745,Seattle,WA,NCASA Awareness,2120500237,275.00,Dues,516500,Misc Grants Fund,21908
12/31/2017,Transportation Agency,08100,"STOVER,AARON,J",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"STEEVER,KAREN,R",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BERLIN,AUTO,LLC S1&LAPERLE,JOSEPH,A",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,FPC Financial FSB,0000075557,Carol Stream,IL,Maintenance & Ops Bureau,8100002000,115.30,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,"6,052.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Criminal Justice Division,2100001040,"2,993.55",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Prof Responsibility Brd,2120090100,44.32,Postage-BGS Postal Svcs Only,517205,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,263.64,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,984.65,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,VAEL Inorganics,2200150200,145.88,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,"2,295.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Program Development,8100001100,"47,527.04",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Barre CRSU,3675092210,"1,132.70",Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Millbrook Road Sugaring,0000362924,Jericho,VT,Ag Dev Administration,2200030100,"1,158.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Workforce Development - Ops,1120016000,"84,419.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"12,460.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Secure Residential Facility,3150070800,493.20,Disposal,510200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,431.20",Travel-Outst-Lodging-Emp,518530,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Program Development,8100001100,274.02,Medical and Lab Supplies,521810,TR Infrastructure Bond Fund,20191
12/31/2017,Defender General's Office,02110,"Labrecque,Amber",0000366560,No. Concord,VT,PD Essex,2110002500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,20.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Judiciary,02120,"Vermont Community Media, LLC",0000365536,Rutland,VT,NCASA Awareness,2120500237,318.61,Advertising - Print,516813,Misc Grants Fund,21908
12/31/2017,Buildings & Gen Serv-Prop,01160,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-St Albans-NWSCF,1160550322,750.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,66.88,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
12/31/2017,Liquor Control,02300,Marina Energy LLC,0000348497,Hammonton,NJ,DLC - Administrative,2300003010,93.42,Electricity,521100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,96.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,White River P&P,3480004720,-12.62,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,1.80,Other Purchased Services,519000,Unclaimed Property Fund,62100
12/31/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Wildlife - Barre,6120021100,24.96,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Brattleboro P&P,3480004630,138.41,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Kirby Town Treasurer,0000040053,Lyndonville,VT,Property Tax Assessment,6100040500,"1,765.38",Taxes,523660,General Fund,10000
12/31/2017,Education Agency,05100,MT Holly Town School District,0000041226,Ludlow,VT,Special Education Formula,5100040000,"7,339.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Windsor - State's Attorneys,2130100065,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Mountain Towns Regional Education Dist,0000325579,Sunderland,VT,Special Education Formula,5100040000,"87,640.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"ALEXANDER,JOHN,F",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Mary Johnson Children's Center,0000043410,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"18,450.33",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"1,402.03",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"6,662.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,240.29,Food,520700,F&W Fund - Nondedicated,20305
12/31/2017,Labor,04100,Sheraton Burlington Hotel,0000351508,Irving,TX,SESA Disbursements,4100510000,"4,297.20",Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"646,282.20",Waiver,607260,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"TWIN,STATE,FORD INC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,390.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,"1,942.23",Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
12/31/2017,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"3,975.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,eScribers LLC,0000308214,New York,NY,Adm-Commissioner's Office,3420010101,162.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Transportation,5100100000,"164,912.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Central Office,3460015100,608.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Putnam,John",0000302335,N Pomfret,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ELDRED,HAROLD,RAYMOND",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,State Archives & Records Admin,2230012000,80.70,Books&Periodicals-Library/Educ,521500,Secretary of State Services,21928
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,Adm-Commissioner's Office,3420010101,500.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mulherin,Emily",0000349955,Brattleboro,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,723.68,Printing and Binding,517000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Mosquito Control Association,0000061923,Hamden,CT,Plant Industry,2200045000,470.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
12/31/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Administration Legal Counsel,2210082000,149.42,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"HAMEL,DEAN",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Windsor Central Supervisory Union,0000041364,Woodstock,VT,MCH Division Administration,3420021301,"7,481.74",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,DS - Guardianship,3460016200,"1,408.30",Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Weston Town Treasurer,0000040757,Weston,VT,Property Tax Assessment,6100040500,"4,846.35",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,382.00,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,First Congregational Church,0000043254,Lyndonville,VT,LH St Johnsbury DO,3420021511,180.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Curator of Statehouse,1160552000,425.98,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"37,040.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Education Grant,5100090000,"176,503.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Court Improve Training Program,2120500105,305.08,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"12,727.02",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Policy and Planning,8100002200,816.69,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Goodridge Lumber Inc,0000310838,Albany,VT,VOWP-Resale-Furniture,3675091050,113.92,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Communication Program,2140022000,"1,785.70",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Shimadzu Scientific Instruments Inc,0000362429,Columbia,MD,VT Environ & Ag Lab Equip,2200991604,"13,393.25",Laboratory Equipment,522350,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,Rutland County Farmers' Market,0000000322,Mendon,VT,ESD-Deputy,3440010500,189.00,Farm To Family,609050,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,15.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Family Services Central Office,3440020100,"8,228.87",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Transportation Agency,08100,Nachurs Alpine Solutions Corp,0000358513,Marion,OH,Aviation,8100000200,"3,828.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Doleszny,Victoria L",0000021578,Brattleboro,VT,PD Rutland,2110005500,990.00,Transcripts,506220,General Fund,10000
12/31/2017,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,VT Organization For Jewish Education,0000128307,Burlington,VT,DCFS - Child Development,3440030000,"2,436.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,"1,060.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Environmental Express, Inc.",0000054216,Atlanta,GA,VAEL Inorganics,2200150200,519.44,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"1,718.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,CS/Waterbury,3440040100,88.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,94.96,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Correctional,3480004300,"2,637.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,"Tillotson,Cheryl Joan",0000056897,Montpelier,VT,DCFS - Child Development,3440030000,"1,586.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"DANIELS,MARTIN",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"5,161.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,56.77,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Federal & Educ Support Pgms,5100073000,"95,562.41",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DS - Guardianship,3460016200,204.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,447.96,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-ST Johnsbury,3440040220,207.31,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-Dist Court & SOB,1160550260,"1,316.78",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Bobee,Anita",0000022100,W Brattleboro,VT,Professional Regulation (OPR),2230015000,126.26,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS NEWP MAINT SHOP,1160550262,42.08,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,563.40,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,241.61,Other Direct Grant Expense,552990,Misc Grants Fund,21908
12/31/2017,Corrections,03480,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,Educ-Springfield Correctional,3480003210,146.59,Travel-Inst-Lodging-Emp,518030,Education Fund,20205
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"14,035.07",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MENARD,ARTHUR&MENARD,GLORIA",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Prue,Shannon",0000364362,Newport,VT,DCFS - Child Development,3440030000,"1,004.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GADUE,SUSAN,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,Army - 100%,2150030000,187.44,Rubbish Removal,510210,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,265.00,Hardware-Voice Network,522277,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,"William E. Dailey, Inc",0000000291,White Plains,NY,BGS-PM-Leases-Demand,1160309100,"6,558.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Judiciary,02120,"Nuovo,Thomas",0000261572,Burlington,VT,TCJ - Trial Court Judges,2120050200,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-CJS-Forensic Laboratory,2140024200,51.32,"Household, Facility&Lab Suppl",521800,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Middlesex-Radio & Comm,1160550251,"1,323.21",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,PILOT - Regular,1140020000,"7,199.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Corrections,03480,Mercy Connections Inc,0000105464,Burlington,VT,Program Services,3480004110,"42,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,72.50,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"diMonda,Michael",0000307107,Sunderland,VT,GENERAL & ADMINISTRATIVE,3300010200,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Lyon's Daycare,0000028296,White River Jct,VT,DCFS - Child Development,3440030000,"1,085.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Exterus Business Furniture,0000237278,Shelburne,VT,DPS-EM-Other,2140031000,760.13,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,280.00,Per Diem,506000,General Fund,10000
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,23.77,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,119.52,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Project Against Violent Encounters,0000006048,Bennington,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary & State Board,5100011000,205.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"7,620.40",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Ellis Boxer & Blake PLLC,0000329352,Springfield,VT,AoA-General Liability Ins.,1100119000,"5,376.96",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cornell University,0000042935,Ithaca,NY,VAEL Biology,2200150400,194.67,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Executive Office,01200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Governor's Office,1200010000,"1,302.48",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Stamps.com Inc,0000301977,Dallas,TX,Victim Advocates - S.A.,2130100070,119.96,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,5.50,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Brickey Brothers Valley View Farm,0000358899,Plainfield,VT,Ag Dev Administration,2200030100,"1,117.50",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-EM-Other,2140031000,101.39,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BOYLE,DAWN,O&BOYLE,MATTHEW,A",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"Scherr,David",0000345501,Burlington,VT,Housing-Comm Affairs-Comm Dev,7110010110,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JENNISON,DAVID,LESSEE",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Lamoille - State's Attorneys,2130100035,170.16,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,MCH Division Administration,3420021301,"1,600.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Cornwall Town Treasurer,0000039931,Middlebury,VT,Judicial Bureau - Civil,2120070200,370.89,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Libraries,01130,Pope Memorial Library,0000042592,Danville,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Administration,6130010000,112.91,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,349.80,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"20,479.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Department of Motor Vehicles,8100002100,"1,134.48",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Perrapato,Scott D.",0000335352,South Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Albans DO,3420021510,513.18,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Health Services/Managed Care,3410010200,112.14,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,34.97,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,749.55,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,9.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"SEVERINGHAUS,JOHN&SEVERINGHAUS,MARGARITA",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,27.48,Electrical Supplies,520230,State Forest Parks Fund,21270
12/31/2017,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII Mainframe,1105500200,0.00,Freight & Express Mail,517300,Information Technology,58100
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,887.84,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"Vermont Community Media, LLC",0000365536,Rutland,VT,Program Development,8100001100,161.79,Advertising - Print,516813,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,571.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,LexisNexis Matthew Bender,0000012060,New York,NY,Central Office,3480004010,"2,430.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Langmaid,Laurie",0000352358,Danville,VT,DCFS - Child Development,3440030000,460.23,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Bolton Town Treasurer,0000040087,Waterbury,VT,Town Highway Aid Program,8100003000,"13,359.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Grizzly Graphix,0000329820,Sheldon,VT,VOWP - Sign Shop,3675001011,110.00,Cloth & Clothing,520520,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,ST Albans-Newport,3460015800,122.38,Postage,517200,General Fund,10000
12/31/2017,Veterans' Home,03300,Turcotte Design,0000114271,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,203.00",Advertising - Print,516813,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,"11,861.97",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Nelson Veterinary Associates, Inc.",0000360670,Newport,VT,ESD-Deputy,3440010500,919.50,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"VACCARELLI,THERESA,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Enforcement,2300002010,"2,112.50",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Essex-Woodside,1160550220,"12,824.77",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,193.92,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Rutland Family Division,2120271100,162.50,Security Systems,522445,General Fund,10000
12/31/2017,Transportation Agency,08100,"NEWTON,ANGUS,G",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Secure Residential Facility,3150070800,246.60,Disposal,510200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Policy and Planning,8100002200,645.78,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,GlobalNet Internet Services Inc,0000003727,Essex Jct,VT,ECD-Enforcement,6140020240,119.85,Data Circuits,516610,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Student Conservation Association Inc,0000051999,Charlestown,NH,Education,6120100000,"9,688.00",Temporary Employment Agencies,507630,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Air spread charges,6140030177,"1,229.97",Gasoline,520110,Environmental Permit Fund,21295
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Special Education Formula,5100040000,"684,015.07",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Labor,04100,"Pratt,Chris",0000275913,Middlebury,VT,SESA Disbursements,4100510000,"1,200.00",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Services/Managed Care,3410010200,732.12,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,34.98,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Employees' Retirement,1265020000,"1,679.00",Property-Bldg&Impr-Non Infra,522150,Vermont State Retirement Fund,60100
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Family Services Central Office,3440020100,"6,210.40",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,989.38,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Haynes,Sharon S.",0000358908,Middletown Springs,VT,Rutland,3440020190,45.45,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,114.72,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-12 Baldwin St,1160550007,102.00,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Franklin,2110003000,426.86,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"EDNEY,DEBRA,A",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,"1,264.61",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,15.09,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Essex-Woodside,1160550220,681.52,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,"2,127.98",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Springfld-St Office Bldg,1160550510,105.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,"Sigsbury,Kenneth",0000365363,Pownal,VT,Secretary's Office Admin Costs,3400001000,61.25,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,TAM Inc,0000006272,Shaftsbury,VT,Maintenance & Ops Bureau,8100002000,"2,713.70",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,LexisNexis Matthew Bender,0000012060,New York,NY,CCVS-Administration,2160010100,336.24,Subscriptions,521510,Crime Victims Restitution Fund,21915
12/31/2017,Judiciary,02120,"Dellipriscoli,Suzanne B.",0000359638,Montpelier,VT,NCASA Awareness,2120500237,41.20,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
12/31/2017,Judiciary,02120,"Hack,Sandra",0000294297,Stockbridge,VT,Windsor Family Division,2120271400,"1,346.06",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Vermont Life,07150,"Kenna,Caleb",0000030320,Brandon,VT,Media-Magazine DD,7150010010,"1,000.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,Hearst Corporation,0000009865,Prescott,AZ,Rail,8100002300,750.00,Advertising - Job Vacancies,516820,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Bridport Town Treasurer,0000039919,Bridport,VT,Property Tax Assessment,6100040500,"2,987.25",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Economic Development,07120,Apex Sealing Inc,0000329280,Fairfax,VT,Business Support & Recruitment,7120010420,"27,232.93",Other Grants,550500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Center for Collaborative Education,0000354340,Boston,MA,Federal & Educ Support Pgms,5100073000,"93,270.00",Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
12/31/2017,Retirement,01265,Berwyn Group,0000107193,Beachwood,OH,State Employees' Retirement,1265020000,159.10,Other Purchased Services,519000,Vermont State Retirement Fund,60100
12/31/2017,Attorney General's Office,02100,Fairpoint Communications,0000274999,White River Jct,VT,Public Protection Division,2100001050,44.95,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Levins,Mark",0000365660,Rutland,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Examinations,2210035000,91.07,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
12/31/2017,Liquor Control,02300,Hanley's Inc,0000003898,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,61.85,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,Easter Seals Vermont,0000304605,Berlin,VT,Court Improvement Grant,2120500100,"1,178.82",Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
12/31/2017,Health,03420,United Way of Addison County,0000261803,Middlebury,VT,LH Middlebury DO,3420021506,"7,500.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Education-Technical Education,5100200000,"17,988.80",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Wesco Distribution Inc,0000010800,Chicago,IL,Support Services,2140011290,69.60,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,350.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCCOY,DAVID,J",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,208.21,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Public Safety,02140,Hartford Town Treasurer,0000040704,White River Jct,VT,DPS-SP-AD-Administration,2140011100,"1,188.41",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Media-Magazine,7150020010,"7,775.00",ADS Allocation Exp,516685,Vermont Life Magazine Fund,50400
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Missisquoi River Basin Association,0000003642,East Berkshire,VT,Ecosystem Restoration Program,2200044000,"1,900.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,54.33,Custodial,507670,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,154.17,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,191.11,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,"1,229.24",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"Monoko, LLC",0000339943,Tarpon Springs,FL,Program Development,8100001100,"1,096,534.59",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"CONGRESSIONAL,FED,CRDT UN",SINGLE,SACRAMENTO,CA,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,720.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Program Development,8100001100,"388,182.70",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"46,775.62",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"24,178.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Educ - Northwest State,3480003180,997.00,Hardware-Desktop & Laptop PCs,522216,Education Fund,20205
12/31/2017,Transportation Agency,08100,Booth-Waltz Enterprises Inc,0000281595,E Hartford,CT,Maintenance & Ops Bureau,8100002000,25.76,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Maintenance & Ops Bureau,8100002000,804.29,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH-WIC,3420021304,400.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Allans Vending Service LLC,0000018623,White River Jct,VT,BGS-Info Center-Sharon,1150401400,71.76,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Transportation Agency,08100,"ELLIS AND,MOSHER,INC",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"3,567.50",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,"Mon, Assess & Plan (MAPP)",6140040225,731.86,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Policy and Planning,8100002200,58.24,Other Grants,550500,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-St J Common Ground,1160550345,551.98,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,393.68,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Windham Regional Commission,0000043337,Brattleboro,VT,EcoSystem Restoration 15,6140991505,"12,050.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Libraries,01130,RELX Inc.,0000014638,Norwalk,CT,Reference & Services,1130033100,82.99,Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440020140,53.46,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Brandthropology, Inc",0000330360,Burlington,VT,Integrated Support forLearning,5100076000,"6,365.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-Security,1160551100,"2,275.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Tuttle,Tina M",0000126038,ST Albans,VT,DCFS - Child Development,3440030000,895.34,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Rights Commission,02280,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Rights Commission,2280001000,516.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"5,377.00",Human Resources Services,519006,Agricultural Water Quality,21933
12/31/2017,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Better Back Roads Program,8100005800,"15,712.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Sanel Auto Parts Co,0000010464,Concord,NH,BGS-St J Common Ground,1160550345,6.73,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Forestry,6130020000,"44,412.56",Rental - Auto,514550,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,311.89,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Aviation,8100000200,"16,924.84",Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Whitefield Hop Yard,0000353650,E Hardwick,VT,Business Development,2200030200,"3,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,8.97,Fruit,520704,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland Regional Office,3460015400,"3,023.46",Rental - Auto,514550,General Fund,10000
12/31/2017,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,383.30,Water/Sewer,510000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Applecheek Farm,0000366216,Hyde Park,VT,Ag Dev Administration,2200030100,546.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,160.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Fox Marine Service & Sales,0000002020,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,"3,324.96",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fairfax Town Treasurer,0000040220,Fairfax,VT,Ag Chemical  Management,2200046000,693.00,Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Transportation Agency,08100,"CADIEUX,PATRICIA,A",SINGLE,BEEBE PLAIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Bennington County Industrial Corp,0000005860,Bennington,VT,Reg Econ Dev Grant,1708400617,"17,500.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency-Prop,08110,Casella Waste Management,0000000769,Rutland,VT,Central Garage,8110000200,475.71,Rubbish Removal,510210,Highway Garage Fund,57100
12/31/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,"5,678.78",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
12/31/2017,Public Utilities Commission,02250,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Public Utilities Commission,2250000000,118.95,Advertising - Print,516813,PUC-Special Fds,21709
12/31/2017,Transportation Agency,08100,"DANDROW,NICHOLAS,W",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SARGENT,JAMES,E LESSEE",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Sign Shop - Resale,3675091011,456.58,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,329.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Veterans' Home,03300,Bonadio & Co LLP,0000364483,Pittsford,NY,GENERAL & ADMINISTRATIVE,3300010200,"22,000.00",Contr & 3rd Party - Financial,507100,Vt Veterans' Home - Special,91010
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,65.11,Electricity,521100,General Fund,10000
12/31/2017,Tax,01140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Homeowner Rebates,1140040000,181.84,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"ADAMS,LORRE,L&ADAMS,CHRISTIAN",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Maintenance & Ops Bureau,8100002000,"1,520.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Granite City Tool Co of VT Inc,0000000520,Barre,VT,Administration,6130010000,130.35,Small Tools,520220,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,"110,079.44",Infrastructure as  a Service,519081,General Fund,10000
12/31/2017,Human Services Agency,03400,Rego Consulting Corporation,0000341062,Centerville,UT,IT Unit,3400001040,52.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,68.40,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Public Safety,02140,Pitney Bowes Inc,0000009294,Louisville,KY,Support Services,2140011290,27.49,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Town Highway Bridge,8100002800,"1,802.81",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"2,556.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Commonwealth Heritage Group, Inc",0000353761,Jackson,MI,Housing-Comm Affairs-Hist Pres,7110010140,"4,750.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,DPS-CJS-Information Tech Prog,2140027000,"28,175.00",Licenses,516550,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Interstate Batteries,0000002593,Rutland,VT,Maintenance & Ops Bureau,8100002000,77.20,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,12.56,Water,520712,General Fund,10000
12/31/2017,Transportation Agency,08100,Bristol Town Treasurer,0000039921,Bristol,VT,Town Highway Aid Program,8100003000,"23,967.86",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,Army - 100%,2150030000,840.12,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Sanel Auto Parts Co,0000010464,Concord,NH,BGS-St J-NESCF,1160550341,26.41,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,D & M Petroleum Co,0000007218,Bristol,VT,Maintenance & Ops Bureau,8100002000,277.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Keystone Continuum LLC,0000345549,Atlanta,GA,State-Placed Students,5100050000,"2,025.00",Other Grants,550500,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Springfield Town Treasurer,0000040742,Springfield,VT,Forestry,6130020000,127.00,Rubbish Removal,510210,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROCHELEAU,JEFFREY,P",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Granite Group,0000017174,Concord,NH,Army - 100%,2150030000,"1,318.68",Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Quality Assurance,5100077000,15.69,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"College Publications, Inc",0000366267,Marshalls Creek,PA,Maintenance & Ops Bureau,8100002000,650.00,Contr&3rdPty-Media-Plan/Buying,507564,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,216.75,Dues,516500,General Fund,10000
12/31/2017,Transportation Agency,08100,"DUNCAN,ASHLEY,L",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Needham Electric Supply Corp,0000267338,Boston,MA,Central Garage,8110000200,7.60,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,197.25,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Addision - State's Attorneys,2130100002,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,District Court of VT-Orleans,0000041427,Newport,VT,Orleans Criminal Division,2120251000,"2,595.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALLARD,MELISSA,G",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Chamlagai,Rabi",0000360241,Burlington,VT,DCFS - Child Development,3440030000,"1,208.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DVHA Admin Fund,3400020003,15.70,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"LANE,MARCIA,H",SINGLE,CLARENDON SPGS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"JHC,FIRE,CON SOL INC LSE",SINGLE,WILTON,CT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Allstar Childcare Center Inc,0000320109,Wallingford,VT,DCFS - Child Development,3440030000,"14,438.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Postal,0000043657,Montpelier,VT,Employee Benefits & Wellness,1125000000,66.14,Postage,517200,Medical Insurance Fund,55100
12/31/2017,Health,03420,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,LH Bennington DO,3420021503,105.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LLANO,JOSE,J",SINGLE,WILLIMANTIC,CT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,714.84,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Wetlands Program,6140040240,170.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Adult Protective Services,3460014200,140.77,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Administration,2230011000,39.40,Rent Land&Bldgs-Non-Office,514010,Secretary of State Services,21928
12/31/2017,Liquor Control,02300,"Nelis,Samuel",0000347236,Burlington,VT,DLC - Administrative,2300003010,241.52,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,56.80,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,612.00,Travel-Outst-Lodging-Emp,518530,AF&M-Weights & Measures-Testin,21673
12/31/2017,Public Safety,02140,"Buckley,Cleary O",0000187092,Burlington,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,State's Attorneys and Sheriffs,02130,"Bolton,Margaret A",0000023928,W Addison,VT,Pooled Account - S.A.,2130100090,585.00,Depositions,506210,General Fund,10000
12/31/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Federal & Educ Support Pgms,5100073000,"1,787,102.04",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,International Children's School Inc,0000363748,South Burlington,VT,DCFS - Child Development,3440030000,"1,083.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Mont-133 State St,1160550025,"4,648.13",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Heating Oil Fuel Account,6140030410,"8,329.01",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"TAYLOR,STEPHEN,A",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,608.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,DB Environmental Consulting,0000274730,Brattleboro,VT,Heating Oil Fuel Account,6140030410,"2,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,Comcast of CT/GA/MA/NH/NY/NC/VA/VT LLC,0000285834,Philadelphia,PA,Program Development,8100001100,805.04,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Walbridge Welding,0000008504,ST Johnsbury,VT,Central Garage,8110000200,15.20,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,11.96,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"287,853.82",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Hatcheries - Ed Weed,6120040300,611.33,Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,97.84,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland Regional Office,6100010520,570.00,Moving State Agencies,519040,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Food Systems,2200030300,51.50,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Direct Discharge,6140040235,102.46,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,298.64,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Bennington Airport Development Corp,0000353336,Bennington,VT,Aviation,8100000200,"3,750.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DANSEREAU,STUART,J LSE",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,22.50,Bank Service Charges,524000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Addison Town Treasurer,0000039917,Addison,VT,Administration - General,6120010000,1.72,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,State Employees' Retirement,1265020000,"244,128.01",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"1,190.35",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Northeast Kingdom Processing, LLC",0000365075,St Johnsbury,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,27.57,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,IT Unit,3400001040,80.81,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Corrections,03480,Shadow Cross Farm,0000006499,Colchester,VT,Chittenden Regional,3480004220,"2,478.00",Eggs,520706,General Fund,10000
12/31/2017,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Use Tax Reimbursement Program,1140070000,"50,726.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,FirstLight Fiber,0000007563,Bellows Falls,VT,Support Services,2140011290,"4,000.00",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,GFS Chemicals Inc,0000013004,Columbus,OH,VAEL Inorganics,2200150200,42.85,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Judiciary,02120,Colchester Town Treasurer,0000040111,Colchester,VT,Judicial Bureau - Civil,2120070200,"8,899.78",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,Goodwill Industries of the Berkshire Inc,0000130048,Pittsfield,MA,Marble Valley Regional,3480004240,27.93,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC SFU Statewide,2110019500,96.25,Transcripts,506220,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,96.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Federal & Educ Support Pgms,5100073000,"378,365.42",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Family Services Central Office,3440020100,108.60,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Legal Counsel,2210082000,376.84,Furniture & Fixtures,522700,Insurance Regulatory & Suprv,21075
12/31/2017,Education Agency,05100,ST Michael's Catholic School,0000042994,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,50.30,Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Criminal Division,2120250100,33.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Newport Veterinary Hospital,0000352258,Newport,VT,ESD-Deputy,3440010500,476.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,867.20,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"CURRY,HEATHER,J",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Marble Valley Regional,3480004240,677.91,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Lamoille County Planning Commission,0000043360,Morrisville,VT,Administration,6130010000,"37,132.58",Grants,550220,Vt Recreational Trails Fund,21455
12/31/2017,Transportation Agency,08100,"WESTERN,ATT,CONST LLC",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ROBERT,JEAN,J",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,69.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,55.03,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Middlebury,3440020160,71.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,200.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,MCH-WIC,3420021304,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,7.50,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Burlington DO,3420021505,788.73,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,"2,682.38",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Rutland,3440040190,266.07,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Maintenance & Ops Bureau,8100002000,10.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,232.50,Building Maintenance Supplies,520200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,435.06,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,676.90,Communications,516600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Town Highway Aid Program,8100003000,"40,375.28",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DEYO,CALEB,D",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WILLETTE,JUDI,A",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,West Rutland Town Treasurer,0000040526,W Rutland,VT,Rec Facilities Grants,1708400614,"15,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Environmental,2100001070,11.34,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,VISION/HR Development,0000075693,Montpelier,VT,Green Mountain Care Board,3330010000,"5,673.81",IT Inter Svc Cost-VISION/ISD,516671,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,"1,549.86","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
12/31/2017,Transportation Agency-Prop,08110,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Central Garage,8110000200,49.31,Building Maintenance Supplies,520200,Highway Garage Fund,57100
12/31/2017,Veterans' Home,03300,Conserve Thru Control Inc,0000278676,Adams,MA,MAINTENANCE,3300010300,"3,185.95",Plumbing,520210,Vt Veterans' Home - Special,91010
12/31/2017,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Parks,6130030000,21.59,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Legislative Council,01210,"Haskell,Sabina",0000360580,Burlington,VT,Legislature,1210002000,350.00,Per Diem,506000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991601,475.67,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Sheldon Town Treasurer,0000040257,Sheldon,VT,Town Highway Aid Program,8100003000,"27,365.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Special Education Formula,5100040000,"1,854,882.57",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Veterans' Home,03300,"Klopchin,Michael",0000036264,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,55.64,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Reflective Apparel Factory Inc,0000310357,Marietta,GA,Maintenance & Ops Bureau,8100002000,"2,108.40",Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Arlington Area Childcare Inc,0000001399,Arlington,VT,Federal & Educ Support Pgms,5100073000,"6,971.13",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Desrochers Excavating Inc,0000003653,Newport Center,VT,Access Areas,6120060000,930.00,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Mad River Resource Management Alliance,0000001888,Waterbury Ctr,VT,Ag Chemical  Management,2200046000,"3,819.50",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Program Development,8100001100,1.70,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,525.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Financial Regulation,02210,National Underwriter Company,0000009510,Erlanger,KY,Ins. Rate/Form Filings,2210014000,196.40,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"3,461.22",Rent Land&Bldgs-Non-Office,514010,Fleet Management,58200
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lands Administration,6130040000,"2,317.75",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"33,250.00",Child Care Transportation,603530,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Field Services,3400001080,56.24,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Waterbury-Stowe Fish & Game Club,0000001256,Waterbury,VT,Central Office,3460015100,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Burlington School District,0000040959,Burlington,VT,Refugee Resettlement,3400001001,"3,691.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Carboni,Tami",0000364801,Middletown Springs,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Westminster DPS,1160550165,344.34,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Essential Early Educ Grant,5100190000,"27,457.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Garrison,Laura",0000366066,Dorset,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,165.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Corrections - Parole Board,3480002000,93.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-SP-AD-Administration,2140011100,27.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Work Area Protection Corporation,0000010334,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,"6,125.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Brattleboro P&P,3480004630,89.50,Evaluations,519090,General Fund,10000
12/31/2017,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Green Mountain Farm-to-School,0000274675,Newport,VT,Northeast Regional,3480004250,532.16,Dairy,520705,General Fund,10000
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Flexible Pathways & Personaliz,5100075000,316.86,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Capitol Stationers Inc,0000000158,Montpelier,VT,Legal Services,6100010806,38.95,Office Supplies,520000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Property Tax Assessment,6100040500,289.65,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,"1,802.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"1,635.49","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Lands Administration,6130040000,"2,940.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"14,226.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"FMS Auto Parts, LLC",0000340536,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,270.87,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"2,026.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-14-16 Baldwin St,1160550009,179.48,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Tobacco Master Settlement,2100891701,2.68,Software as a Service,519085,General Fund,10000
12/31/2017,Corrections,03480,Ecolab Food Safety Specialties Inc,0000010202,Chicago,IL,Chittenden Regional,3480004220,788.00,Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Transportation Agency,08100,Swanton Lumber Company,0000001368,Swanton,VT,Maintenance & Ops Bureau,8100002000,94.79,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Wright's Plumbing & Heating Oil,0000005067,Derby,VT,Heating Oil Fuel Account,6140030410,"1,250.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Green Mountain Care Board,03330,"IMS Government Solutions, Inc.",0000364089,Fairfax,VA,Green Mountain Care Board,3330010000,"3,368.32",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOUDROW,BECKY,M",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,285.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,338.22,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Refugee Resettlement,3400001001,405.00,Refugee Resettlement Program,600110,General Fund,10000
12/31/2017,Transportation Agency,08100,"Champlain Construction Co, Inc",0000000187,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"66,600.51",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,Municpal DBP-Health Savings,1265030000,11.39,Freight & Express Mail,517300,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,129.70,Vehicle & Equipment Supplies,520100,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Security Ops & Audits,3480004060,"4,840.61","Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Springfield Corr Facility,1160550513,764.04,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Cambridge Town School District,0000041054,Hyde Park,VT,Special Education Formula,5100040000,"80,526.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"GREEN,CLIFFORD,J,SR",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Fireprotec,0000000967,Colchester,VT,Marble Valley Regional,3480004240,33.58,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Waste spread charges,6140030277,716.38,Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
12/31/2017,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,29.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administration - General,6120010000,107.08,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"1,237.41",Freight & Express Mail,517300,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Policy and Planning,8100002200,"20,022.32",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Windsor - State's Attorneys,2130100065,-17.45,Photocopying,517020,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Deputy for Administration,5100013000,104.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Military,02150,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Army - 100%,2150030000,"67,870.76",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Rutland,2110005500,314.16,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,"1,368.50",Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,PILOT - Regular,1140020000,"8,696.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,GENERAL & ADMINISTRATIVE,3300010200,37.32,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,90.98,Hardware-Pers Mobile Devices,522258,State Forest Parks Fund,21270
12/31/2017,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Parks,6130030000,48.54,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,"Churchill,Jay",0000340051,St Johnsbury,VT,Essex Family Division,2120270500,47.08,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Human Services Agency,03400,"Hybels,Catherine",0000328764,Norwich,VT,Develop Disabilities Council,3400009000,65.27,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Southern Windsor County Regional,0000043335,Ascutney,VT,EcoSystem Restore,6140991605,"3,650.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland Regional Office,3460015400,"1,366.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Judiciary,02120,Charlotte Town Treasurer,0000040109,Charlotte,VT,Judicial Bureau - Civil,2120070200,"3,391.75",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"Keeling,Simon Paul",0000365200,Grantham,NH,Program Development,8100001100,372.80,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Consumer Inform,2210086000,21.09,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Essex,2110002500,539.00,Transcripts,506220,General Fund,10000
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Medical Practice Board,3420021601,323.04,Telecom-Wireless Phone Service,516659,Medical Practice,21470
12/31/2017,Education Agency,05100,Orleans ID School District,0000041155,Barton,VT,Education Grant,5100090000,"274,985.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Family Services Central Office,3440020100,"4,565.00",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,PILOT - Corrections,1140030000,"5,969.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Public Safety,02140,Juniper's Fare Cafe & Catering,0000321313,Moretown,VT,DPS-CJS-VT Crime Info Center,2140028000,143.00,Food,520700,Registration Fees Fund,21970
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"1,833.00",Rental - Office Equipment,514650,Fire Service Training Council,21120
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DCF Admin Fund,3400020005,285.24,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,2.08,Postage,517200,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Kevan,Mimi S",0000065343,Randolph,VT,Professional Regulation (OPR),2230015000,96.84,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,207.20,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BATHALON,SARA",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont-13 Green Mt Dr,1160550028,337.84,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,109.48,Kitchenware,521855,General Fund,10000
12/31/2017,Public Service Department,02240,"Matteau,James",0000172385,Westminster,VT,Engineering,2240000500,200.00,Per Diem,506000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,958.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"4,728.21",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,"1,351.83",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Capital,01180,Willey Earthmoving Corp,0000291377,Windsor,VT,Westminster- DPS Facility 16,1602600132,"6,556.00",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,617.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Warner,Laura",0000348487,Lowell,VT,DCFS - Child Development,3440030000,635.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Use Tax Reimbursement Program,1140070000,"97,681.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Housing-Comm Affairs-Hist Pres,7110010140,650.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,57.85,Tableware,521854,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,9.47,Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,American Assoc of Motor Vehicle Admin,0000012572,Arlington,VA,Department of Motor Vehicles,8100002100,"10,609.40",Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,HCD-HISTORIC SITES - WESTERN,7110010250,246.38,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Derby,1150400800,573.95,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Rut-MVCF,1160550304,243.04,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Human Resources-Gov'tal,01120,United States Treasury,0000041761,Washington,DC,DHR - VTHR Operations,1120080000,"15,944,637.17",Federal Tax Account,551410,Federal Inc Tax Withholdings,63020
12/31/2017,Transportation Agency,08100,Eberl Iron Works Inc,0000241376,Buffalo,NY,Program Development,8100001100,"9,390.37",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Two Go Drycleaning,0000001714,Burlington,VT,Department of Motor Vehicles,8100002100,673.92,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Baker,Roberta A",0000327895,Montgomery Center,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Union School District #23,0000041180,Sunderland,VT,DCFS - Child Development,3440030000,858.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOUDREAU,RONALD,L",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,"1,018.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Insurance Division,2210011000,14.37,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Ed - Flexible Pathways,5100210000,"108,281.00",Other Grants,550500,Education Fund,20205
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AID-ECO-Americorps,6140020125,633.16,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,ST Pierre Inc,0000135387,Charlestown,NH,BGS-Springfield Corr Facility,1160550513,376.14,Road Supplies and Materials,521600,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,"2,055.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"SCHEIDEMANTEL,CHRISTINA,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Benny's Sales & Service Inc,0000087617,Chester,VT,Maintenance & Ops Bureau,8100002000,710.98,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,127.01,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,346.78,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Program Development,8100001100,"264,510.90",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Special Education Finance,5100018000,"46,448.77",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"KINGSBURY,TERRY,HENRY",SINGLE,TOPSHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BOURBEAU,JOHN,P",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Second Wind Foundation,0000071127,White River Jct,VT,ADAP-Administration & Planning,3420060101,"25,823.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Rutland,3440020190,667.19,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,NECCO Inc,0000003325,Waitsfield,VT,BGS - Major Maintenance 16,1602600023,"42,946.20",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Essex-Woodside,1160550220,96.00,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,699.36,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"MORIN,DESERAE,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,HS & Ed Facilities Grants(HS),1708400615,"13,520.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,"PLANTE,CHRISTOPHER,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Adult Services Division,3460017100,164.05,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Judiciary,02120,Athens Town Treasurer,0000040612,Athens,VT,Judicial Bureau - Civil,2120070200,"1,940.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,504.42,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,80.01,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Association of VAWA Administrators,0000347996,Raleigh,NC,CCVS-Administration,2160010100,750.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Nasco,0000009609,Fort Atkinson,WI,HS Lab-Microbiology,3420021209,379.18,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Health,03420,Mettler-Toledo International Inc.,0000352438,Newark,NJ,HS Lab-Microbiology,3420021209,"1,451.34",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,90.28,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,Community of Vermont Elders,0000043425,Montpelier,VT,Victims Assistance,2160010200,"16,428.68",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-112 State St,1160550011,"1,201.00",Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,8.01,Postage,517200,GMCB Regulatory and Admin Fund,21937
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,524.00,Electronic,520550,General Fund,10000
12/31/2017,Tax,01140,Kirby Town Treasurer,0000040053,Lyndonville,VT,Homeowner Rebates,1140040000,"1,247.43",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Hall,Nancy G",0000027189,Bomoseen,VT,DCFS - Child Development,3440030000,670.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,"7,595.85","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Preservation Trust of Vermont,0000001346,Burlington,VT,Wildlife - Barre,6120021100,"18,750.00",Grants,550220,F&W Federal Revenues Fund,20325
12/31/2017,Transportation Agency,08100,"COLMAN,ROBERT,A LESSEE",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Addison County Asphalt Products,0000002740,Middlebury,VT,Rail,8100002300,690.69,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Longworth Environmental Inc,0000365238,Niverville,NY,Heating Oil Fuel Account,6140030410,"20,471.59",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Public Utilities Commission,02250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Utilities Commission,2250000000,80.00,Rental - Auto,514550,PUC-Special Fds,21709
12/31/2017,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Licensing,3460014100,5.39,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,70.63,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Barre,3440020110,"23,730.98",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,85.52,Electronic,520550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Laraway Youth & Family Services,0000007034,Johnson,VT,Morrisville,3440020170,"15,681.60",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Walt's Service Center,0000100792,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,85.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Fairfield Inn,0000313758,Pittsburgh,PA,Licensing,3460014100,222.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Finance & Administration Div,8100000100,489.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Rutland,2110005500,656.25,Moving State Agencies,519040,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Civil Division,2120211200,275.66,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Transportation Agency,08100,Alva Waste Services LLC,0000303943,Springfield,VT,Maintenance & Ops Bureau,8100002000,"1,104.00",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Services/Managed Care,3410010200,948.72,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Burlington,3440020140,"53,843.72",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"TIDD,GAIL,E",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,76.00,Software - Server,522289,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Employee Benefits & Wellness,1125000000,169.63,Telecom-Telephone Service,516652,Medical Insurance Fund,55100
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,802.69,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Northwest State,3480004270,495.28,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,306.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Chittenden Family Division,2120270400,90.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,299.25,Composting,510230,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Waterbury Farmers Market Inc,0000000305,Waterbury,VT,ESD-Deputy,3440010500,354.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northeast Regional,3480004250,87.33,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCF OCS St. Albans,3440040210,47.13,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DARLING,LARRY,C SR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Benn Common Ground,1160550081,127.46,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MARTEL,ELIZABETH,P LSE",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,38.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,"Ferguson,Barbara",0000364588,Jamaica,VT,WIA Disbursements,4100510160,240.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Playcore Wisconsin,0000337069,Fort Payne,AL,Springfield Correctional,3480004300,"5,660.97",Other Equipment,522400,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Central Office,3460015100,695.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"Smith,Denise",0000326518,St Albans,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,58.50,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,Washington SAMHSA,2120500264,"20,779.06",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,ClaimsNet,0000295437,Warwick,RI,MH - Mental Health Audit,3150070500,"4,368.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"106,645.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,Safety Source of New England Inc,0000354213,Sturbridge,MA,DVHA,3410010000,60.89,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Calkins Portable Toilets,0000006916,Danville,VT,Administration,6130010000,125.00,Rental - Other,515000,Vt Recreational Trails Fund,21455
12/31/2017,Transportation Agency,08100,"BOHLER,CODY",SINGLE,BRANCHBURG,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Rupert Town Treasurer,0000040020,West Rupert,VT,Judicial Bureau - Civil,2120070200,131.94,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Attorney General's Office,02100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Criminal Justice Division,2100001040,219.96,Registration & Identification,523640,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Dept of Libraries,0000075905,Montpelier,VT,CS/Waterbury,3440040100,125.84,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BICKFORD,MICHAEL,H",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Liebow,David",0000335843,Townsend,VT,Medical Practice Board,3420021601,250.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Public Safety,02140,"TalkPoint Technologies, Inc.",0000346364,Chaska,MN,DPS-CJS-Communication Program,2140022000,248.45,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,99.00,Storage Connectivity,522292,State Forest Parks Fund,21270
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,84.46,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"17,845.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Furniture,3675001050,67.00,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"LAND,AIR,EXPRESS NE LTD",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,901.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Communication Program,2140022000,6.99,Postage,517200,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Franklin - State's Attorneys,2130100025,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,"240,034.02",Grants to Municipalities,550000,Transportation FTA Fund,20145
12/31/2017,Judiciary,02120,Gifford Medical Center Inc,0000000492,Randolph,VT,CAO Alternativ Dispute Resolut,2120030313,40.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Chittenden - State's Attorneys,2130100015,174.84,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,Waterbury Service Center,0000365648,Waterbury,VT,Program Development,8100001100,"5,510.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Brown Enterprises Inc,0000001528,S Londonderry,VT,Wildlife - Barre,6120021100,149.90,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,"2,683.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,The Child-Care Express,0000339303,Litlleton,NH,DCFS - Child Development,3440030000,542.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Dependable Service,0000343650,Middlebury,VT,PD Addison,2110000500,468.00,Custodial,510400,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,33.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3460015100,"2,197.95",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FORNWALT,CAROL,A",SINGLE,E CORINTH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ROSENTHAL,MARTHA,C",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Caledonia,2110011500,"5,562.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,"POWERS,WESLEY,J",SINGLE,LITIZ,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EH Administration,3420021801,52.50,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Burlington DO,3420021505,900.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Burlington P&P,3480004640,57.60,Interpreters,507615,General Fund,10000
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,590.96,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Legislative Council,01210,Manchester Community Library,0000232248,Manchester Center,VT,Legislature,1210002000,125.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,"CALLAERT,KRISTOPHER,T",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,72.95,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,"Stetson,Felipe",0000039650,Bennington,VT,VCPTSA,3480004030,"2,870.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440020110,59.60,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windsor,2110017000,158.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Bailey,Harold & Beth Bailey",0000104855,Hyde Park,VT,BGS-PM-Leases-Demand,1160309100,"3,173.32",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Yipes! Auto and Graphics,0000351371,Williston,VT,Department of Motor Vehicles,8100002100,200.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,National Alliance of Preservation,0000342194,Norfolk,VA,Housing-Comm Affairs-Hist Pres,7110010140,"10,569.91",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,Milliman Inc,0000011716,Wakefield,MA,Employee Benefits,1125010000,667.50,Other Contr and 3rd Pty Serv,507600,Dental Insurance Fund,55200
12/31/2017,Health,03420,Vermont Association for Health Physical,0000115247,Essex Jct,VT,HPDP Admin,3420021401,"1,800.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Vermont Assessors & Listers Association,0000007854,Burlington,VT,Lister Training,1140060300,710.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
12/31/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"4,409.38",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"45,630.58",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,"ABELL,MARK,L",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Reardon,Richard",0000336573,Rutland,VT,Educator Quality,5100072000,203.73,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Administration,6130010000,52.45,"Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,"4,380.00",Insurance other than Empl Bene,516000,Municipal & Regional Planning,21330
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Lamoille Criminal Division,2120250800,15.00,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Berlin-Regional Library,1160550090,40.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,14.90,Tableware,521854,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440010210,"1,333.40",Printing and Binding,517000,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,12.25,Software - Desktop,522286,General Fund,10000
12/31/2017,Military,02150,Dion Security Inc,0000000338,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,23.75,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Treasurer's Office,01260,Symquest Group Inc,0000000282,S Burlington,VT,Office of the Treasurer,1260010000,238.77,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Rutland County Farmers' Market,0000000322,Mendon,VT,ESD-Deputy,3440010500,237.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"23,541.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Calkins,Darryl",0000307855,Hartland,VT,Infrastructure Rehab,6130991601,"11,366.50",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,809.59,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"17,008.15",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Human Resources-Prop,01125,Milliman Inc,0000011716,Wakefield,MA,Employee Benefits,1125010000,222.51,Other Contr and 3rd Pty Serv,507600,Life Insurance Fund,55300
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,12.30,Office Supplies,520000,General Fund,10000
12/31/2017,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,382.80,Dairy,520705,General Fund,10000
12/31/2017,Transportation Agency,08100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Department of Motor Vehicles,8100002100,486.92,Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WHITCOMB,CHRISTOPHER,M",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HENDERSON,THOMAS,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Insurance Division,2210011000,44.34,Toll-Free Telephone,516611,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,"Zentara,Mary",0000361594,Montpelier,VT,DCFS - Child Development,3440030000,759.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Peterson,Jean",0000289709,Montpelier,VT,Professional Regulation (OPR),2230015000,0.53,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Small School Grant,5100110000,"23,400.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Perry's Service Station,0000330676,Montpelier,VT,DPS-CJS-Communication Program,2140022000,151.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Criminal Division,2120250400,83.52,Interpreters,507615,General Fund,10000
12/31/2017,Defender General's Office,02110,"Sherwood,Kimberly",0000364873,St Johnsbury,VT,AC Orleans,2110015000,5.35,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,Palmer Brothers,0000001059,ST Johnsbury,VT,Department of Motor Vehicles,8100002100,112.72,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Parks,6130030000,"1,992.00",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"STEPHENS,JOHN,G",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,111.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"POZZANI,GABRIELLE,L",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,32.09,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RITCHEY,AMY,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,561.50,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Judiciary,02120,Westford Town Treasurer,0000040166,Westford,VT,Judicial Bureau - Civil,2120070200,"1,047.69",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Fish & Wildlife,06120,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Fisheries - General,6120030000,320.94,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Waterbury Common Ground,1160550395,249.21,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,610.10,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,185.75,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,389.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,6130010000,"1,647.23",Postage,517200,General Fund,10000
12/31/2017,Legislative Council,01210,"Frontline Network System, Inc.",0000365451,Boylston,MA,IT Expenses,1210001040,"6,638.08",IT Contracts - Data Network,507567,General Fund,10000
12/31/2017,Transportation Agency,08100,"SCHIBLI,CATHERINE,P",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Integrated Support forLearning,5100076000,"49,300.70",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Fisheries - General,6120030000,5.99,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"PETRENKO,SERGEI",SINGLE,JENISON,MI,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Morrisville,3440020170,60.00,Temporary Employment Agencies,507630,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Kenyon,Thomas",0000302860,Brownsville,VT,GENERAL & ADMINISTRATIVE,3300010200,86.40,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Bennington County Conservation District,0000043397,Bennington,VT,ERP Program,6140040245,"1,980.00",Grants,550220,Clean Water Fund,21932
12/31/2017,Buildings & Gen Serv-Capital,01180,MEI Electrical Contractors,0000061404,Westfield,VT,BGS - Major Maintenance 16,1602600023,"16,110.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Liquor Control,02300,Slimain Handy Convenience Stores Inc,0000067729,South Burlington,VT,DLC - Liquor Control Fund,2300001000,"41,945.90",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Military,02150,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,St Armory Maintenance 15,2150991501,"27,694.07",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,American Mosquito Control Association,0000325303,Mount Laurel,NJ,Plant Industry,2200045000,135.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,"2,271.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,1.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Special Education Finance,5100018000,"24,498.11",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"LACASSE,IAN,S",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CHARLIES,TOWING",SINGLE,REDDING,MA,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,110.80,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Local Option Tax SU-Burlington,1140280000,"642,560.53",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Wildlife - Barre,6120021100,24.75,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,641.84,Training - Information Tech,517110,General Fund,10000
12/31/2017,Mental Health,03150,"Densmore,Justin Timothy",0000366577,Burlington,VT,MH - Mental Health Audit,3150070500,50.00,Per Diem,506000,Global Commitment Fund,20405
12/31/2017,Public Utilities Commission,02250,"Swish White River, Ltd.",0000333169,White River Jct,VT,Public Utilities Commission,2250000000,14.37,Paper Products,521820,PUC-Special Fds,21709
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Rail,8100002300,"5,719.63",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Town Highway Bridge,8100002800,102.36,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Military,02150,Trowel Trades Supply Inc,0000001426,Colchester,VT,Army - 100%,2150030000,207.35,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Thermo Environmental Instruments LLC,0000013258,Franklin,MA,Monitoring/Technical,6140030130,143.48,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Federal & Educ Support Pgms,5100073000,"1,568.30",Grants to School Districts,550020,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,21.80,Travel-Inst-Other Transp-Emp,518010,Misc Fines & Penalties,21054
12/31/2017,Environmental Conservation,06140,Benoit Electric Inc,0000004206,Barre,VT,Dam Safety Program,6140040110,189.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,Animal Health Section,2200021000,961.97,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Gerow,Cheryl",0000289628,Pownal,VT,DCFS - Child Development,3440030000,285.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WARDWELL,NICHOLE,D",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Maffeo,Gilbert J III",0000333449,Oakdale,CT,Program Development,8100001100,480.00,Contr&3rd Pty-Educ & Training,507350,Transportation-NHTSA Fund,20170
12/31/2017,Labor,04100,"Flood,Danny A",0000349275,Hardwick,VT,SESA Disbursements,4100510000,"10,537.50",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Lindstrom,Matt & Beth Lindstrom",0000244629,W Danville,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Quality Assurance,5100077000,540.00,Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Military,02150,Vermont Mechanical,0000003263,Williston,VT,Army - 100%,2150030000,"3,453.74",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Special Education Formula,5100040000,"1,352,851.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,"Wheeler,John D",0000037967,Cornwall,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS Commissioner's Office,1150102000,62.50,Moving State Agencies,519040,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,"3,399.72",Gasoline,520110,General Fund,10000
12/31/2017,Military,02150,"Spencer TGC Westminster, LLC",0000354012,Hammonton,NJ,Army - 100%,2150030000,"116,977.90",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,"1,304.63",Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,896.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,Derby Public Safety Building,1160550700,785.25,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"POJEDNIC,JOHN,J",SINGLE,CHARLESTOWN,MA,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,224.02,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Program Development,8100001100,"4,825.28",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Environmental Conservation,06140,VWR International Inc,0000306419,Pittsburgh,PA,Lakes and Ponds Program,6140040210,453.40,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,48.08,ADS Centrex Exp,516672,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Program Development,8100001100,455.67,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,475.61",Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,"1,588.35",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,EP Office Administration,3420021101,"2,073.41",ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,"131,008.50",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Criminal Division,2120250200,104.87,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Barre City School District,0000041288,Barre,VT,MCH Division Administration,3420021301,"5,219.71",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Pawlet Town School District,0000041184,Sunderland,VT,Transportation,5100100000,"12,845.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Salisbury Town Treasurer,0000039968,Salisbury,VT,Lands Administration,6130040000,70.00,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"Foster,M S & Associates Inc",0000291012,Michigan City,IN,Maintenance & Ops Bureau,8100002000,"1,475.80",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,"2,270.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Morrisville DO,3420021507,298.77,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,24.72,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Central Garage,8110000200,168.81,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Justin Morrill Homestead,7110010300,58.68,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,3460015200,43.99,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Furniture,3675091050,36.97,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,PD Serious Felony Unit,2110009500,783.75,Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOUSER,ANNE,H",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Hartford,3440010150,47.46,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"STINE,SHARON,MARIE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Town Highway Bridge,8100002800,"8,009.49",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Burlington DO,3420021505,319.50,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,188.10,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Bloomer,Asa A Condominium Owners Assoc",0000008113,Rutland,VT,BGS - Major Maintenance 16,1602600023,"3,924.97",Security Systems,522445,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"18,205.38",Gasoline,520110,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,Beavin & Son's Custom Printing,0000130656,Montpelier,VT,Elections & Campaign Finance,2230014000,"2,205.00",Printing and Binding,517000,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-133 State St,1160550025,271.60,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"RODOVICH,PATRICIA,M",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,34.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Benning Law Office,0000006623,Lyndonville,VT,AC Caledonia,2110011500,406.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Derby,1150400800,9.98,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Gallipo,Tracy Lynn",0000357910,Rutland,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Public Safety,02140,Wright Construction Co Inc,0000007117,Mt Holly,VT,DPS-FS-FST-Administration,2140043100,"80,632.25",Educational Equipment,522420,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,424.63,Other Equipment,522400,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Mendon Trucking & Excavating,0000350808,Mendon,VT,Parks,6130030000,"1,923.75",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
12/31/2017,Military,02150,"VARIDESK, LLC",0000347207,Coppell,TX,MIL BLDG Maint&Armory Caretkr,2150040000,"2,983.50",Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"20,491.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,180.10,Travel-Inst-Lodging-Emp,518030,Financial Institut Supervision,21065
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Licensing,3460014100,226.50,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northern State,3480003170,24.97,Books&Periodicals-Library/Educ,521500,Education Fund,20205
12/31/2017,Green Mountain Care Board,03330,"IMS Government Solutions, Inc.",0000364089,Fairfax,VA,Green Mountain Care Board,3330010000,"1,894.68",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,933.03,Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - Reach Up,3440080000,"5,287.00",RU-CM Parent/Child,604050,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEYETTE,DONALD,JOSEPH",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioners Office,3440010100,513.63,Security Services,519025,General Fund,10000
12/31/2017,Labor,04100,Association of Africans Living in,0000008219,Burlington,VT,Workforce Ed & Training,4100891801,"10,469.60",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Transportation Agency-Prop,08110,Interfleet Inc.,0000311402,Boston,MA,Central Garage,8110000200,"2,028.00",Other Equipment,522400,Highway Garage Fund,57100
12/31/2017,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,877.50,Books&Periodicals-Library/Educ,521500,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"TRAINOR,MARKLYN",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-State Surplus Property,1160250000,"1,289.96",Human Resources Services,519006,State Surplus Property Fund,58500
12/31/2017,Health,03420,Gilman Senior Center,0000003620,Gilman,VT,LH St Johnsbury DO,3420021511,25.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,652.74,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,O'Reilly Auto Parts,0000361313,Springfield,MO,Essex Regional Office,6100010502,124.43,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cole-Parmer Instrument Co,0000008954,Chicago,IL,Ecosystem Restoration Program,2200044000,86.75,Other General Supplies,520500,General Fund,10000
12/31/2017,Tax,01140,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Homeowner Rebates,1140040000,"1,826.34",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Attorney General's Office,2100001000,35.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Essex - State's Attorneys,2130100020,113.40,Photocopying,517020,General Fund,10000
12/31/2017,Public Safety,02140,Derby Pond Animal Hospital,0000355786,Derby,VT,Support Services,2140011290,74.70,Police Dogs,520595,General Fund,10000
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Advocacy,2240000300,"12,686.19",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Federal Surplus Property,1160200000,25.29,Telecom-Wireless Phone Service,516659,Federal Surplus Property Fund,50700
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,79.96,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Middlesex-Radio & Comm,1160550251,738.00,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,221.09,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Hathorne A C Co,0000004569,Williston,VT,FFS Forensic Lab,1160550398,405.94,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Property Tax Assessment,6100040500,"17,658.32",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Middlebury,3440020160,50.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Forestry,6130020000,223.45,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,"7,258.69",Paper Products,521820,General Fund,10000
12/31/2017,Transportation Agency,08100,"CALDWELL,TIFFANY,F",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,26.45,Postage,517200,Nongame Wildlife Fund,20310
12/31/2017,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,75.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH WRJ DO,3420021513,143.25,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"2,000.00",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Security Ops & Audits,3480004060,39.97,Other Purchased Services,519000,General Fund,10000
12/31/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,60.72,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,5.97,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Print,3675091030,57.94,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Tax,01140,ST Albans City Treasurer,0000040245,ST Albans,VT,Tax Operation Costs,1140010000,160.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,"1,661.06",Telecom-Mobile Wireless Data,516623,Health Department-Special Fund,21902
12/31/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,337.27,IT Contracts - Servers,507543,State Teachers' Retirement,60300
12/31/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Affairs,2240000100,97.60,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
12/31/2017,Health,03420,American Lung Association of Vermont,0000000658,Williston,VT,HPDP Admin,3420021401,400.00,Dues,516500,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,River Street LLP,0000002320,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"10,827.34",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Labor,04100,"Pilvelait,Katherine",0000366504,Bellows Falls,VT,WIA Disbursements,4100510160,300.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"567,865.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"WATKINS,RODNEY,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,13.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,"2,053.86",Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Human Services Agency,03400,Corporation of Marlboro College,0000043122,Marlboro,VT,Comm on Nat'l & Community Svcs,3400001005,"9,652.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,85.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Cabot Town Treasurer,0000040547,Cabot,VT,Town Highway Class 2 Roadway,8100002600,"195,385.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PLOOF,RANDALL,S",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"8,220.22",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Extra Room Storage,0000321533,Waterbury,VT,Program Development,8100001100,194.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,142.23,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Human Rights Commission,02280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Rights Commission,2280001000,125.62,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Transportation,5100100000,"50,795.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Court,1160550161,155.08,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,947.84,Rental - Auto,514550,Transportation FTA Fund,20145
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,ESD-Deputy,3440010500,"6,377.30",FS Outreach Prog,604010,General Fund,10000
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"3,418.85",Photocopying,517020,PSD - Billback & EEU pass thru,21699
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administration Section,2200011000,335.87,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,227.78,Repair & Main-OfficeTechEquip,513010,GMCB Regulatory and Admin Fund,21937
12/31/2017,Children and Families,03440,"Northwest Farmers Market, Inc",0000006601,Sheldon,VT,ESD-Deputy,3440010500,873.00,Farm To Family,609050,General Fund,10000
12/31/2017,Labor,04100,"Keene,Karen",0000308665,Stowe,VT,SESA Disbursements,4100510000,23.76,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,136.14,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Chapman,Christopher G.",0000338164,Brattleboro,VT,Prof Responsibility Brd,2120090100,291.04,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
12/31/2017,Secretary of State's Office,02230,Chronicle Inc,0000006826,Barton,VT,State Archives & Records Admin,2230012000,585.34,Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,254.36,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"REYNOLDS,CARL,M&REYNOLDS,KAREN,L",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,ST Albans-Newport,3460015800,464.12,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,10.11,Tires,520105,General Fund,10000
12/31/2017,Health,03420,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,MCH Division Administration,3420021301,"10,466.54",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adult Services Division,3460017100,61.71,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Joint Fiscal Office,01220,"Renaissance Information Systems, Inc.",0000338864,Jericho,VT,Budget Syst/Trnsfr to Tax Dept,1220890501,"7,121.25",Contract & 3rd Party-Info Tech,507550,General Fund,10000
12/31/2017,Education Agency,05100,Berkshire Town School District,0000041006,Richford,VT,Education Grant,5100090000,"903,208.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,CarePartners Adult Day Center,0000005893,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"5,248.54",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Sault,Aaron",0000366155,Randolph,VT,WIA Disbursements,4100510160,650.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Morrisville,3440020170,"60,391.04",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Rut-9 Merchants Row,1160550300,350.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"1,722.48",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,Applied Geographics Inc,0000311512,Boston,MA,Program Development,8100001100,"7,026.38",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Lamoille,2110014000,"1,323.66",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,173.59,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Marketing Program,7100000015,391.00,Workers Comp - Ins Premium,505200,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Extraditions - S.A.,2130100080,"1,163.27",Other Pers Serv,506200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-9 Baldwin St,1160550005,17.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"Americanadian, LLC",0000342706,St Albans,VT,BGS-PM-Leases-Demand,1160309100,"11,572.97",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,RR Donnelley & Sons Company,0000309200,Boston,MA,Department of Motor Vehicles,8100002100,"58,745.18",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Board,06215,LexisNexis Matthew Bender,0000012060,New York,NY,Natural Resources Board,6215000000,85.08,Books&Periodicals-Library/Educ,521500,Act 250 Permit Fund,21260
12/31/2017,Transportation Agency,08100,"GODIN,SCOTT,J",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,649.90,Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Advance Auto Parts,0000109625,Bennington,VT,Lakes and Ponds Program,6140040210,24.99,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"McMahon,Kelsey",0000337416,Sheldon,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Greene's of Wilmington Inc,0000000549,Wilmington,VT,Enforcement - Montpelier HQ,6120050000,165.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,602.10,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"12,800.00",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Acorn Naturalists,0000013438,Tustin,CA,Information,6120080000,76.60,Educational Supplies,520540,F&W Fund - Nondedicated,20305
12/31/2017,Natural Resources Agency,06100,Bibens Home Center Inc,0000006776,N Springfield,VT,Essex Regional Office,6100010502,14.99,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Inorganics,2200150200,324.86,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ - Central Office,3480003010,697.87,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"DONLEVY,MONIKA,R Z",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,1.04,Infrastructure as  a Service,519081,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Sutton Town Treasurer,0000040077,Sutton,VT,Use Tax Reimbursement Program,1140070000,"48,700.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Stepping Stones Children's Center, Inc",0000321894,Burlington,VT,DCFS - Child Development,3440030000,"1,308.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Housing-Comm Affairs-Hist Pres,7110010140,7.42,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"GLEASON,LAURA,M",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Board,06215,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Natural Resources Board,6215000000,267.28,Rep&Maint-Non-Info Tech Equip,513100,Act 250 Permit Fund,21260
12/31/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Housing-Comm Affairs-Hist Pres,7110010140,4.96,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Public Transit,8100005700,567.96,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Albany Town Treasurer,0000040368,Albany,VT,Use Tax Reimbursement Program,1140070000,"40,813.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,114.66,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Transportation Agency,08100,"RIVARD,STEVE,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"KINERSON,JACK,E",SINGLE,E RYEGATE,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Finance & Administration Div,8100000100,55.80,Transcripts,506220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,897.00,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"38,598.74",Fam Preservation-Adoptions,603064,General Fund,10000
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,85.20,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Franklin Town Treasurer,0000040226,Franklin,VT,Town Highway Aid Program,8100003000,"25,692.84",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,"1,168.38",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"398,053.36",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,990.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,90.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,"1,094.93",Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fisheries - General,6120030000,22.42,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,"2,296.69",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Norich Sales & Service Inc,0000268251,Hendersonville,NC,Springfield Correctional,3480004300,"1,341.38",Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Transportation Agency,08100,Fayston Town Treasurer,0000040559,N Fayston,VT,TH State Aid Non Fed Disasters,8100001400,"26,717.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,85.20,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,17.33,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Contaminated Sites,6140030245,350.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"MONTGOMERY,JOHN,C II",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,65.00,Contr&3rd Pty-Educ & Training,507350,Global Commitment Fund,20405
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HPDP Admin,3420021401,7.83,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Hartford Southbound Info Ctr,1150401210,525.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Newport City Treasurer,0000040414,Newport,VT,Northern State,3480004260,"45,226.19",Water/Sewer,510000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Dev Administration,2200030100,934.33,Postage,517200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,569.70,Telecom-Wireless Phone Service,516659,Nongame Wildlife Fund,20310
12/31/2017,Crime Victims' Services Center,02160,"Vermont Community Media, LLC",0000365536,Rutland,VT,CCVS-Administration,2160010100,152.28,Advertising - Job Vacancies,516820,Victims Compensation Fund,21145
12/31/2017,"Forests, Parks & Recreation",06130,"Devino,Erwin R.",0000325217,Waterbury,VT,Parks,6130030000,105.93,Travl-Inst-Auto Mileage-Nonemp,518300,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"SCOTTI,GAVIN,A",SINGLE,GREENWICH,CT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,39.15,Books&Periodicals-Library/Educ,521500,Medical Insurance Fund,55100
12/31/2017,Human Resources-Gov'tal,01120,Oregon State University,0000354538,Corvallis,OR,Non-Management Tuition Program,1120020200,"1,400.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,270.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Transportation,5100100000,"154,183.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,567.81",Support Services,605610,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Direct Discharge,6140040235,957.00,Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Human Services Agency,03400,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Refugee Resettlement,3400001001,"104,387.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KEYES,PHILIP,R&KING,LAURA,A",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"M S & K, Inc.",0000004813,Bennington,VT,DEC Bennington,6140030320,"502,773.55",Other Contr and 3rd Pty Serv,507600,Saint-Gobain Waterline Fund,21281
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,69.89,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Secretary & State Board,5100011000,475.29,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Tax Operation Costs,1140010000,120.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Treasurer's Office,01260,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Office of the Treasurer,1260010000,"4,640.00",Advertising - Print,516813,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"1,422.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"Flood-Dunn,Dawn",0000238986,Derby,VT,HS Chief Medical Examiner,3420021212,"1,005.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Redden,Emma",0000364621,Burlington,VT,DCFS - Child Development,3440030000,33.38,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,PILOT - Regular,1140020000,"8,721.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,31.37,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,363.89,Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Transportation Agency,08100,"DODSON,STEVEN,W JR",SINGLE,CHESTER,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,57.72,Hardware-Voice Network,522277,General Fund,10000
12/31/2017,Transportation Agency,08100,"FELTUS,STEPHEN,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Ag Chemical  Management,2200046000,2.04,Telecom-Conf Calling Services,516658,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency,08100,"GEARWAR,JANICE,WHEELER",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GIRARD,ROSS,R&GIRARD,PHYLLIS,A",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,223.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"46,159.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,"63,524.86",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Initial Ideas,0000006657,Rutland,VT,Department of Motor Vehicles,8100002100,72.00,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Barre Regional Office,3460015200,185.18,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"6,382.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Barton Town Treasurer,0000040370,Barton,VT,Property Tax Assessment,6100040500,"15,483.26",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,659.64,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,McNeil Leddy & Sheahan,0000002275,Burlington,VT,Educator Quality,5100072000,287.50,Contr & 3rd Party - Legal,507200,Teacher Licensing Fund,21240
12/31/2017,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,AoA HR,1120011000,20.00,Recycling,510220,General Fund,10000
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Middlebury,3440020160,"105,684.32",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Cura Property Management,0000302327,White River Jct,VT,Rail,8100002300,"2,950.29",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,"2,158.26",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,589.02,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Children and Families,03440,"Locke,Teresa",0000362251,Derby,VT,DCFS - Child Development,3440030000,402.89,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Greater Falls Warming Shelter,0000328429,Saxton River,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,250.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Judiciary,02120,Bennington Town Treasurer,0000039990,Bennington,VT,Judicial Bureau - Civil,2120070200,"10,631.27",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,6.30,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Public Safety,02140,AssetWorks LLC,0000339541,Wayne,PA,DPS-AD-SS-Fleet Services,2140011210,"8,316.00",Software - Application Support,522284,General Fund,10000
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Defender General's Office,02110,"Ingalls,Emma",0000340147,Johnson,VT,Serious Felony Unit Statewide2,2110019550,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Federal & Educ Support Pgms,5100073000,"1,584.20",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"1,825.89",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CLARK,DOUGLAS,W",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Proctor Town School District,0000041208,Rutland,VT,Education Grant,5100090000,"999,909.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Northwest State,3480004270,53.33,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"COLBURN,DEVIN,R",SINGLE,GLOVER,VT,Department of Motor Vehicles,8100002100,79.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Middlebury,3440020160,104.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Eckhardt,James",0000128910,Chittenden,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Newport Ambulance Service,0000040421,Newport,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Enforcement - Montpelier HQ,6120050000,64.99,Propane Gas,521320,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - Child Development,3440030000,"6,514.95",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Burlington,3440040140,140.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Military,02150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,Army - 100%,2150030000,100.41,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,ADAP-Administration & Planning,3420060101,370.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Developmental Services Grants,3460050000,"12,869.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,6.38,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,3.56,Office Supplies,520000,Unclaimed Property Fund,62100
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Special Education Finance,5100018000,52.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary & State Board,5100011000,35.51,Printing and Binding,517000,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,"2,419.20",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Natural Resources Agency,06100,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Property Tax Assessment,6100040500,"1,388.70",Taxes,523660,General Fund,10000
12/31/2017,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"12,257.81",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,"Boyens,Kathleen",0000364240,Springfield,VT,Springfield,3440020200,885.50,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Ferguson Waterworks,0000162946,Colchester,VT,BGS-Springfield Corr Facility,1160550513,857.72,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Transportation,5100100000,"61,819.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Exempt Tuition Program,1120020400,"2,100.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,11.52,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,"1,127.97",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MIRCH,JEFFREY,M",SINGLE,RIVERVIEW,MI,Department of Motor Vehicles,8100002100,19.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,488.72,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Military,02150,Wells Fargo Financial Leasing,0000317195,Des Moines,IA,Air Services Contracts,2150020000,564.56,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,"1,887.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Civil Division,2120210400,228.41,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"1,451.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,280.00,Dues,516500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,DVHA,3410010000,86.82,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,PS-FS-Hazmat Response Team,2140044000,319.62,Telecom-Telephone Service,516652,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Vermont Health Access,03410,Burns & Associates Inc,0000250203,Phoenix,AZ,Payment Reform/Reimbursement,3410010300,"50,577.26",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Criminal Division,2120250700,33.81,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"COLLETT,ROBERT,W",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-McFarland House,1160550071,2.25,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"1,131.68",Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,54.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Vermont Health Connect,3410010600,7.45,Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,Bellwether S & Fam R C Inc,0000043558,Williston,VT,DCFS - Child Development,3440030000,"2,130.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,"3,474.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"3,021.17",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Meat Inspection Section,2200022000,21.81,Freight & Express Mail,517300,AF&M-Meat Handlers,21685
12/31/2017,Buildings & Gen Serv-Prop,01160,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-St Albans-Dist Courthouse,1160550321,698.06,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Education Grant,5100090000,"296,418.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Richford Town Treasurer,0000040241,Richford,VT,Town Highway Aid Program,8100003000,"30,805.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,35.08,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Program Development,8100001100,"5,692.81",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Buildings & Gen Serv-Prop,01160,ST J Fire Extinguisher Sales & Serv,0000276792,ST Johnsbury,VT,BGS-St J-Caledonia Courthse,1160550344,96.20,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH Burlington DO,3420021505,489.60,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Chorus Call, Inc",0000326304,Monroeville,PA,DPS-EM-Other,2140031000,13.34,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS Commissioner's Office,1150102000,189.53,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Weathersfield Town School District,0000041376,Ascutney,VT,DCFS - Child Development,3440030000,"1,574.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,69.74,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,Secretary's Office Admin Costs,3400001000,"113,250.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Health Care Reform,3410010700,"10,052.40",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,160.96,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CHAPIN,BOBBIE,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Roxbury Town Treasurer,0000040588,Roxbury,VT,Town Highway Structures,8100000300,"35,649.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Lottery Commission,02310,"Popowski,Susan C",0000360578,Northfield,VT,Lottery Commission CGS,2310010100,100.00,Per Diem,506000,Vermont Lottery Commission,50200
12/31/2017,Transportation Agency,08100,"CLEMONS,RICHARD,D",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,70.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,West Texas A&M Unversity,0000350730,Canyon,TX,Non-Management Tuition Program,1120020200,"1,584.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,370.78,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - DDS,3440130000,687.59,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - General,6120040000,149.52,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,"Benoit,John",0000366096,Montpelier,VT,DPS-FS-Administration,2140041000,2.15,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Integrated Support forLearning,5100076000,208.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Maxi Aids Inc,0000009925,Farmingdale,NY,Assistive Technology Project,3460015600,196.80,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - Child Development,3440030000,20.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Sign Shop - Resale,3675091011,14.12,Electricity,521100,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS/Waterbury,3440040100,"2,230.50",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Health,03420,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,HS Lab-Admin/Customer Svc,3420021208,"33,696.00",IT Contracts-Project Managemt,507542,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,124.96,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,24.09,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"THOMPSON,LAUREN,E",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,203.66,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Mountain Road Farm,0000268325,Jeffersonville,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Assistive Technology Project,3460015600,"4,279.00",Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,32.26,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,14.13,Water,520712,General Fund,10000
12/31/2017,Defender General's Office,02110,"Pearson,Kayana",0000365880,So. Burlington,VT,PD Chittenden,2110002000,4.07,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,"MARTEL,STEVEN,M",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Sergeant at Arms' Office,01230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Sergeant at Arms,1230001000,42.59,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,"PICKETT,TIMOTHY,H",SINGLE,N POMFRET,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Marble Valley Regional,3480004240,189.93,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,16.92,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440010120,92.67,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,"Rivers,Holly A",0000030848,S Burlington,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Health,03420,Curves of Brattleboro,0000345165,Marlboro,VT,HPDP Admin,3420021401,"1,739.00",Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield,3440020200,91.60,Public Service Recog Wk Food,520601,General Fund,10000
12/31/2017,Public Safety,02140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Support Services,2140011290,109.80,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Policy and Planning,8100002200,48.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,24.46,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Military,02150,"DeGasta,Gary",0000277330,Norwich,VT,MIL Vet Affairs Office,2150050000,89.03,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Barnard Town Treasurer,0000040690,Barnard,VT,Use Tax Reimbursement Program,1140070000,"145,966.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Snap Fitness 1063,0000349256,Springfield,VT,HPDP Admin,3420021401,262.10,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Pownal Preschool Inc,0000032943,Pownal,VT,Federal & Educ Support Pgms,5100073000,"8,670.14",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Hartigan Company,0000001948,Middlesex,VT,DPS-FS-FST-Administration,2140043100,227.25,Rental - Other,515000,Fire Service Training Council,21120
12/31/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Criminal Division,2120250200,"32,734.25",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCDERMOTT,MICHAEL,LSE",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,106.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Education Grant,5100090000,"1,480,773.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Solid Waste,6140030230,"2,550.00",Grants to Municipalities,550000,Waste Management Assistance,21285
12/31/2017,Mental Health,03150,The Health Center,0000316671,Plainfield,VT,MH - Mental Health Audit,3150070500,"1,157.00",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,0.43,Bank Service Charges,524000,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Middlebury,3440010160,224.42,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Public Safety,02140,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"2,000.00",Sponsorships,516872,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Quarry Road Farms Inc,0000137228,Middlebury,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Fair Haven,1150401100,256.20,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BROOKS,MATTHEW,D",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"JACOBS,DONNA,M",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,"Airgas USA, LLC",0000321375,Chicago,IL,DLC - Enforcement,2300002010,10.98,Rental - Other,515000,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Waits River Valley Union School Dist #36,0000041088,Bradford,VT,Transportation,5100100000,"38,061.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Plant Industry,2200045000,52.74,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Barrows,Maxwell",0000238893,Worcester,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Lewis,Laurie",0000021247,Wilder,VT,DCFS - Child Development,3440030000,637.89,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,15.87,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-New--State Office Building,1160550266,225.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"HENKY,JOHN,C",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,23.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PARKER,PATRICIA,A&HANSEN,KEITH,J",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,Salisbury Town Treasurer,0000039968,Salisbury,VT,State Librarian's Office (SLO),1130031000,120.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Hemingway Farms LLC,0000364058,Charlestown,NH,Springfield Correctional,3480004300,300.00,Fruit,520704,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Central Office - S.A.,2130100075,179.03,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,"Harding,Sandra",0000364619,South Ryegate,VT,DCFS - Child Development,3440030000,"4,100.00",Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"24,643.78",Food,520700,General Fund,10000
12/31/2017,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,Army - 100%,2150030000,383.30,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Barash,Phoebe",0000037459,Bristol,VT,CAO Alternativ Dispute Resolut,2120030313,280.00,ADR Mediation,507505,General Fund,10000
12/31/2017,Environmental Conservation,06140,Energy Coop of Vermont,0000279108,Colchester,VT,Heating Oil Fuel Account,6140030410,350.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,"1,027.53",Heating Oil #6,521230,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,ESD-Deputy,3440010500,"6,886.52",FS Outreach Prog,604010,General Fund,10000
12/31/2017,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"18,981.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DS - Guardianship,3460016200,801.16,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Public Safety,02140,North Haverhill Agway,0000344126,North Haverhill,NH,Support Services,2140011290,228.98,Police Dogs,520595,General Fund,10000
12/31/2017,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,5.75,Office Supplies,520000,Tobacco Litigation Settlement,21370
12/31/2017,Judiciary,02120,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Judicial Bureau - Civil,2120070200,4.37,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Tax,01140,LexisNexis Matthew Bender,0000012060,New York,NY,Tax Operation Costs,1140010000,85.08,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,Guildhall Town Treasurer,0000040198,Guildhall,VT,Town Highway Aid Program,8100003000,"8,561.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Franklin West Supervisory Union,0000041032,Fairfax,VT,MCH Division Administration,3420021301,"5,081.19",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Greenwood,Michele",0000281715,N Walpole,NH,DCFS - Child Development,3440030000,"1,407.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"MILLER,FAIGNANT,P C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,78.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Randolph Southbound Info Ctr,1150401310,"1,164.22",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Community Justice,3480004100,40.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,"Coltey,Connie",0000023470,Rutland,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Brighton Garage Inc,0000003019,Island Pond,VT,Parks,6130030000,25.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,30.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Charter Communications,0000267667,Los Angeles,CA,Aviation,8100000200,185.23,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Information Technology Svc,3420010102,80.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Stormwater Management,6140040215,15.15,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Blongy,Richard",0000366451,Rutland,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medicaid Policy Fiscal & Sup,3410010400,9.88,Water,520712,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Special Education Formula,5100040000,"1,231,391.66",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Offender Work Program,03675,Mayer-Paetz Inc,0000016604,Indianpolis,IN,VOWP-Resale-Furniture,3675091050,613.75,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Criminal Justice Trng Council,02170,Vermont Police Canine Association,0000331067,Pittsford,VT,Basic Training,2170015000,263.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Judiciary,02120,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Judicial Bureau - Civil,2120070200,"6,462.54",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Vermont Health Connect,3410010600,4.22,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Mugford,Karen",0000301929,Brookfield,VT,DCFS - Child Development,3440030000,"1,786.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,DVHA,3410010000,83.18,Other Purchased Services,519000,General Fund,10000
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,32.85,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,52.46,Building Maintenance Supplies,520200,Fleet Management,58200
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,0.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Bennington Town Treasurer,0000039990,Bennington,VT,Property Tax Assessment,6100040500,"5,485.86",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Criminal Justice Division,2100001040,997.85,Hardware-Desktop & Laptop PCs,522216,Misc Fines & Penalties,21054
12/31/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"9,852.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,B & B Septic,0000278770,ST Johnsbury,VT,BGS-Info Center-Waterford,1150401000,335.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Civil Division,2120210200,122.47,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,347.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Pilbin,Darlene",0000361654,Morrisville,VT,DCFS - Child Development,3440030000,107.97,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Vermont Publishing Corp,0000001519,St Albans,VT,Unclaimed Property,1260160000,279.00,Advertising - Print,516813,Unclaimed Property Fund,62100
12/31/2017,Transportation Agency,08100,"MCAULIFFE,BARBARA,LEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"KELLEY,JODIE,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,22.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Bennington DO,3420021503,134.45,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Johnson,Kerrie",0000336749,Hyde Park,VT,Court Improve Training Program,2120500105,300.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Orleans Criminal Division,2120251000,525.00,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"Hurd,Angel L",0000039666,Benson,VT,DCFS - Child Development,3440030000,"2,971.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Blanchard Oil Co,0000005350,Orleans,VT,Heating Oil Fuel Account,6140030410,"2,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"SEVERANCE,JAMES,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,Vermont Health Connect,3410010600,45.79,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"HORSEMAN,ELAINE,W",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Scott Technologies, Inc.",0000017313,Monroe,NC,DPS-FS-FST-Administration,2140043100,"8,315.00",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Loring,Dawn E.",0000345333,Brattleboro,VT,Professional Regulation (OPR),2230015000,250.38,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Bennington Town Treasurer,0000039990,Bennington,VT,DPS-SP-AD-Administration,2140011100,179.00,Cooperative Agreement Payment,550510,Equitable Sharing  US Treasury,22055
12/31/2017,Public Service Department,02240,"Deen,David",0000341018,Westminster,VT,Engineering,2240000500,150.00,Per Diem,506000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,165.40,Subscriptions,521510,Securities Regulatory & Suprv,21080
12/31/2017,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Orange,2110014500,"2,973.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,"6,399.59",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Northeast Regional,3480004250,"10,892.76",Water/Sewer,510000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Todd Transportation Co,0000348481,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"2,152.50",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,190.94,Catamount Health Assessment,505700,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Burlington Foreign Car Parts Inc,0000000600,Shelburne,VT,DPS-AD-SS-Fleet Services,2140011210,129.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"9,840.73",Training UVM Foster Parents,603210,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"10,813.10",Rental - Auto,514550,Agricultural Water Quality,21933
12/31/2017,Public Safety,02140,Buildings & General Services-State,0000043664,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,47.00,Office Supplies,520000,Registration Fees Fund,21970
12/31/2017,Transportation Agency,08100,"CARNEY,THOMAS,G",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"TAHER,MICHAEL,R",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Waterbury Common Ground,1160550395,43.99,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Giroux,Jane",0000350648,Alburgh,VT,DCFS - Child Development,3440030000,"1,365.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHADWELL,LESLIE,A",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Benny's Sales & Service Inc,0000087617,Chester,VT,DPS-AD-SS-Fleet Services,2140011210,210.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Bennington County Regional Comm,0000043398,Bennington,VT,Policy and Planning,8100002200,"2,333.75",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,TD Bank,0000067732,Montpelier,VT,Department of Motor Vehicles,8100002100,"10,437.52",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,608.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"DAVIS,JORDAN,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,238.70,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-12 Baldwin St,1160550007,14.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,VR Central Office,3460041000,"54,502.00",Independent Living Part B,608390,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII Desktop Demand AHS Non Stk,1105500420,"9,504.80",Cost of Non Stock IT Software,525194,Information Technology,58100
12/31/2017,Transportation Agency,08100,"STEVENS,ROGER,B",SINGLE,PITTSFIELD,VT,Department of Motor Vehicles,8100002100,"1,573.56",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-West Cottage,1160550277,319.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Office Automation - S.A.,2130100085,"4,384.69",Licenses,516550,General Fund,10000
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,St Albans,3440020210,"10,327.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Div Blind & Visually Impaired,3460013000,"1,748.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MENDEZ,JESUS",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,270.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Green Mountain Care Board,3330010000,15.43,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"SMALL,COLLEEN,E",SINGLE,W BROOKFIELD,VT,Department of Motor Vehicles,8100002100,120.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"15,946.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,233.85",Electronic,520550,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Family Division,2120270800,37.13,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,109.63,Educational Supplies,520540,Waste Management Assistance,21285
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VCPTSA,3480004030,134.48,Photocopying,517020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-New-NSCF-Living Unit C,1160550265,326.10,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Thetford Town School District,0000041086,Bradford,VT,Transportation,5100100000,"19,150.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440010190,914.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Veterans' Home,03300,Bennington Rescue Squad,0000017431,Bennington,VT,NURSING,3300010100,"7,335.37",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Transformation & Innovation,5100071000,5.02,Software as a Service,519085,General Fund,10000
12/31/2017,Judiciary,02120,Weybridge Town Treasurer,0000039982,Weybridge,VT,Judicial Bureau - Civil,2120070200,700.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"19,381.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Military,02150,ConServ Flag Company,0000362422,Sidney,NE,Army - 100%,2150030000,"1,047.30",Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NAZARENKO,DIANE,L",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Onset Computer Corp,0000012029,Bourne,MA,Fisheries - General,6120030000,"2,087.00",Electronic,520550,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Chittenden Criminal Division,2120250400,135.00,Disposal,510200,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Family Division,2120270800,37.13,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,113.58,Travel-Outst-Incidentals-Emp,518540,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,480.00",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,DTC Worldwide,0000345875,Minnetonka,MN,Northern State,3480004260,787.42,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Aviation,8100000200,"3,415.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,-16.63,Hardware-Voice Network,522277,General Fund,10000
12/31/2017,Corrections,03480,Cintas Corporation No 2,0000351607,Cincinnati,OH,Rutland P&P,3480004690,288.98,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,Hartford Southbound Info Ctr,1150401210,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,325.14,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Essential Early Educ Grant,5100190000,"15,462.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Department of Motor Vehicles,8100002100,110.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,42.53,Travel-Outst-Lodging-Emp,518530,Unclaimed Property Fund,62100
12/31/2017,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Housing-Comm Affairs-Hist Pres,7110010140,133.22,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LAWSON,CAMERON,T",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Various Proj 14,1405100023,"8,483.35",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Protection Division,2100001050,2.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Overlake Day School,0000004057,S Burlington,VT,DCFS - Child Development,3440030000,"1,868.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,49.00,Postage,517200,Equitable Sharing - US Justice,22050
12/31/2017,Fish & Wildlife,06120,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Fisheries - General,6120030000,43.80,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WRJ-ST J,3460015900,79.91,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Middlebury,3440020160,34.33,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RAYMOND,TINA,M LESSEE",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Educ - Central Office,3480003010,12.06,Telecom-Conf Calling Services,516658,Education Fund,20205
12/31/2017,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,Victims Assistance,2160010200,"1,181.39",Hardware-Desktop & Laptop PCs,522216,Victims Compensation Fund,21145
12/31/2017,Judiciary,02120,"Fernandez,Clara Gimenez",0000332132,South Pomfret,VT,Rules Committee,2120090300,"1,300.00",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,-1.89,Travel-Outst-Lodging-Emp,518530,Vt Center for Geographic Infor,21328
12/31/2017,Corrections,03480,Vermont Network Against Domestic,0000001802,Montpelier,VT,Program Services,3480004110,"18,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Department of Motor Vehicles,8100002100,"2,029.64",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,8.56,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,120.18,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"46,682.08",Parent Child Centers,603650,General Fund,10000
12/31/2017,Transportation Agency,08100,"PAIGE, PHYLLIS, D, LSE",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LASHWAY,ANGELA,M LESSEE",SINGLE,ATHENS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Audit,3150070500,200.00,Rental - Auto,514550,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"POULIN,LUCIEN,J",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-St Albans Common Ground,1160550325,"3,830.86",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,37.25,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,262.97,Gasoline,520110,Vermont Lottery Commission,50200
12/31/2017,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,PILOT - Regular,1140020000,"11,877.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Canaan Town Treasurer,0000040187,Canaan,VT,Town Highway Aid Program,8100003000,"8,145.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"REED,NATALIE,A&REED,NATHAN,A",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Human Rights Commission,02280,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Rights Commission,2280001000,100.43,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,7100000005,17.82,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Greenhaven Gardens & Nursery,0000003744,New Haven,VT,Parks,6130030000,"1,203.24","Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Special Education Formula,5100040000,"521,876.58",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"WIEMANN,LAMPHERE, ARC LSE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Enterprise Resource Planni,1105501100,851.66,Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - DDS,3440130000,"4,200.01",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Barre Town School District,0000041287,Barre,VT,Transportation,5100100000,"83,453.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lamoille Probate Division,2120290800,67.52,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Morrisville,3440010170,"5,168.80",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,"2,446.64",Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Program Development,8100001100,"4,946.69",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"LANGWAY,CHEV,VW MANCHESTE",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,21.03,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
12/31/2017,Military,02150,Waterbury Village Treasurer,0000040603,Waterbury,VT,Army - 100%,2150030000,144.54,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,PILOT - Regular,1140020000,"282,332.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-115 State St,1160550018,180.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Military,02150,Environmental Hazards Management Inc,0000006242,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"7,951.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"BURTON,KATIE,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Brattleboro DO,3420021504,136.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,191.34,Advertising - Other,516815,Correctional Industries Fund,59100
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,117.00",Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Barre,3440020110,901.33,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCDONALD,ASHLEY,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Association of State & Territorial,0000041993,New Bern,NC,HPDP Admin,3420021401,150.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,395.00,Office Equipment,522410,General Fund,10000
12/31/2017,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,164.16,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"18,623.33",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Integrated Support forLearning,5100076000,"4,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,1.12,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Postal Services,1160050000,18.69,Office Supplies,520000,Postage Fund,58400
12/31/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,923.02,Telecom-Wireless Phone Service,516659,Municipal & Regional Planning,21330
12/31/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,"9,660.06","Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,"Mayle Jr,Gregory D",0000365917,Readsboro,VT,WIA Disbursements,4100510160,180.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,LandWorks,0000003178,Middlebury,VT,FPR Various Proj 14,6130991401,"1,148.00",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,New England Central Railroad,0000018613,ST Albans,VT,BGS-WRJ Common ground,1160550421,"6,279.45",Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Vermont Health Connect,3410010600,7.86,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,6.99,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Auditor of Accounts' Office,01250,SecurShred,0000102588,S Burlington,VT,Auditor of Accounts,1250010000,16.02,Disposal,510200,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,-547.32,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Liquor Control,02300,Balance Team Inc,0000072727,Burlington,VT,DLC - Liquor Control Fund,2300001000,"45,214.34",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Town Highway Aid Program,8100003000,"3,253.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"HR Delta, LLC",0000364866,Essex Junction,VT,CAO Human Resources,2120030610,"1,980.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"177,567.49",IT Contracts - Application Sup,507566,Vermont Health IT Fund,21916
12/31/2017,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,198.10,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Program Development,8100001100,"49,708.17",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,Air Services Contracts,2150020000,450.00,Other Direct Grant Expense,552990,General Fund,10000
12/31/2017,Vermont Health Access,03410,Exterus Business Furniture,0000237278,Shelburne,VT,DVHA,3410010000,683.33,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Education Grant,5100090000,"464,040.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Town Highway Aid Program,8100003000,"26,636.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"21,497.19",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,200.68,Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,LH Admin,3420021501,556.24,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Jay White, Architect PLC",0000357057,Burlington,VT,Infrastructure Rehab,6130991701,"10,207.88",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Calais Town School District,0000041240,Montpelier,VT,Small School Grant,5100110000,"13,903.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,348.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,FFS Admin SE Dist Admin,1160551025,9.38,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Tax Operation Costs,1140010000,210.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,369.39,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Dayton,Kami",0000365275,Mendon,VT,AC Orleans,2110015000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,FirstLight Fiber,0000007563,Bellows Falls,VT,Program Development,8100001100,50.00,Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Barre,3440020110,130.02,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,-255.25,Water,520712,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,277.71,Rental - Auto,514550,TR Infrastructure Bond Fund,20191
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educ - Northern State,3480003170,142.82,Catamount Health Assessment,505700,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,"French,John G & Sons Trucking",0000003311,Underhill,VT,Administration,6130010000,225.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,Family Services Central Office,3440020100,"7,000.00",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Hampton Inn-Burlington,0000005455,Colchester,VT,NCASA Awareness,2120500237,450.00,Rent Land&Bldgs-Non-Office,514010,Misc Grants Fund,21908
12/31/2017,Children and Families,03440,"Jackson,Hannah",0000365629,Woodstock,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Plymouth Town Treasurer,0000040727,Plymouth,VT,Property Tax Assessment,6100040500,"58,790.31",Taxes,523660,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,472.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Springfield DO,3420021512,"26,183.83",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,"2,698.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Legislative Council,01210,Gordon Stamp & Engraving,0000000506,Burlington,VT,Legislative Council,1210001000,24.43,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,S D Ireland Brothers Corporation,0000059441,S Burlington,VT,Maintenance & Ops Bureau,8100002000,324.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"2,999.95",FS Outreach Prog,604010,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Burkewitz,Dana",0000361998,Irasburg,VT,Ag Dev Administration,2200030100,622.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Spex Certiprep,0000016180,Metuchen,NJ,HS Lab-Alcohol/Toxicology,3420021211,109.76,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Parks,6130030000,"34,406.36",Catamount Health Assessment,505700,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"STREETER,THOMAS,G",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fairlee Town Treasurer,0000040337,Fairlee,VT,Program Development,8100001100,42.16,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,GlobaFone Inc,0000331001,North Hampton,NH,Maintenance & Ops Bureau,8100002000,828.00,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Financial Services,7120010440,3.28,Postage-BGS Postal Svcs Only,517205,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,"TYSINGER,THOMAS,L",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Public Library Development,1130032000,"2,623.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Da Capo Publishing,0000007580,Burlington,VT,AoA HR,1120011000,212.50,Advertising - Job Vacancies,516820,Human Resource Services,59600
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HPDP Admin,3420021401,587.70,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Historic Documentation Company, Inc.",0000338443,Portsmouth,RI,Program Development,8100001100,"5,999.90",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Ruggco Inc,0000007724,Barnet,VT,St Armory Maintenance 15,2150991501,"1,000.00",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,Twin State Electric Supply,0000289188,Newport,ME,Maintenance & Ops Bureau,8100002000,347.39,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Use Tax Reimbursement Program,1140070000,"9,806.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EP Office Administration,3420021101,403.00,"Hardware-Printers,Copiers,Scan",522217,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Cody Chevrolet Inc,0000000226,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,14.95,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,723.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,118.42,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Middlebury DO,3420021506,152.71,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"31,930.08",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,83.89,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Northern Forest Canoe Trail,0000268201,Waitsfield,VT,Rec Facilities Grants,1708400614,"2,500.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,934.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,"4,364.92",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,18.99,Office Supplies,520000,General Fund,10000
12/31/2017,Mental Health,03150,Bentivoglio PLLC,0000356016,Hanover,NH,MH - Mental Health Children,3150070600,"13,158.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Use Tax Reimbursement Program,1140070000,"66,009.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,All Around Power Equipment,0000006608,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,387.33,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,42.63,Telecom-Telephone Service,516652,Radiological Emerg Response,21025
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,156.66,Rental - Auto,514550,Transportation FAA Fund,20140
12/31/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,367.17,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Carr,Donner",0000365814,Whiting,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Miscellaneous Committees,2120090400,150.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"9,844,209.42",Child Support-NPA,610530,Child Support Collection Fund,63200
12/31/2017,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,"128,130.87",IT Contracts-Project Managemt,507542,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Waterford,1150401000,210.76,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Homeowner Rebates,1140040000,"3,630.89",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Wat-Stanley Hall,1160550370,777.76,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Health,03420,Elmwood-Meunier Funeral Home,0000000385,Burlington,VT,HS Chief Medical Examiner,3420021212,730.15,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,CAO Alternativ Dispute Resolut,2120030313,35.57,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Labor,04100,Levaggi Environmental Contracting Inc,0000301999,Morrisville,VT,SESA Disbursements,4100510000,476.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Professional Regulation (OPR),2230015000,"1,091.28",Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
12/31/2017,Attorney General's Office,02100,"Pagnucco,Peter",0000072989,Manchester Center,VT,Public Protection Division,2100001050,"3,183.58",ADR Mediation,507505,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Education Grant,5100090000,"3,931,259.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"DUBE,RICHARD,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Maintenance & Ops Bureau,8100002000,56.00,Licenses,516550,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RIVERA,PEDRO,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,40.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Program Development,8100001100,510.56,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,89.88,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Family Services Central Office,3440020100,81.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,"1,307.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,485.50,Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Transportation Agency,08100,"LUCAS,CARRIE,M LSE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,28.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Fedex Ground,0000011782,Pittsburgh,PA,Enhanced 911 Board,2260001000,112.06,Postage,517200,Enhanced 9-1-1 Board,21711
12/31/2017,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.65,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Springfield Corr Facility,1160550513,213.35,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,"Snow,Connie",0000331085,Brattleboro,VT,Secretary's Office Admin Costs,3400001000,86.94,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Newport P&P,3480004450,520.99,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,"1,500.00",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"POULIN,LUMBER-US,LBM LLC",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,"12,422.50",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,"5,422.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Windham - State's Attorneys,2130100060,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,Civil Law Division,2100001030,107.41,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,475.47",Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,Paul G Cotton MD PC,0000020531,Burlington,VT,MH - Mental Health Audit,3150070500,"85,446.93",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"DARRELL,TARA,L",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Rutland DO,3420021509,62.99,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lamoille Family Center Inc,0000042025,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"7,304.64",Other Grants,550500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,820.87,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,47.45,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Health,03420,Roman.Kristin Gilmore,0000343578,Staten Island,NY,HS Chief Medical Examiner,3420021212,"19,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"15,213.45",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,7.50,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"BAZIN,LINDA,T",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,Warehousing & Distribution,2300007000,"1,408.34",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"PILETTE,CAROL,J",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,658.12,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,DPS-EM-Other,2140031000,"348,258.99",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Ag Dev Administration,2200030100,"6,954.13",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,201.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Frary,Melissa M",0000067983,S Royalton,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Center for Independent Living,0000003643,Montpelier,VT,Department of Motor Vehicles,8100002100,160.00,Interpreters,507615,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,65.29,Office Supplies,520000,Health Department-Special Fund,21902
12/31/2017,Veterans' Home,03300,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,956.00,Photocopying,517020,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Transportation,5100100000,"4,454.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Northwood Sporting Journal,0000304142,West Enfield,ME,Marketing,6120090000,504.00,Advertising - Print,516813,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Highland Sugarworks Inc,0000001527,Websterville,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,144.71,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Grand Isle - State's Attorneys,2130100030,113.40,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,448.19,ADS Centrex Exp,516672,Transportation Other Fed Funds,20165
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Department of Motor Vehicles,8100002100,750.93,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,BGS - Major Maintenance 16,1602600023,"21,283.05",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Crime Victims' Services Center,02160,Waterbury Postmaster,0000041730,Waterbury,VT,CCVS-Administration,2160010100,"1,800.00",Postage,517200,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Transportation Buildings,8100000700,"30,807.48",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"13,066.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Essex - State's Attorneys,2130100020,110.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRADY,EDWARD,LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,31.40,Disposal,510200,General Fund,10000
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"7,400.20",Software - Application Support,522284,General Fund,10000
12/31/2017,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,PILOT - Regular,1140020000,"3,792.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"9,547.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rail,8100002300,332.70,Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,DCFS - Child Development,3440030000,"3,500.00",Evaluations,519090,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Transportation,5100100000,"28,072.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,"1,391,154.40",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Use Tax Reimbursement Program,1140070000,"22,888.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Comfort Inn,0000007096,Montpelier,VT,Integrated Support forLearning,5100076000,150.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Mill River Unified Union School District,0000354390,North Clarendon,VT,HPDP Admin,3420021401,"1,000.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,846.68,Printing and Binding,517000,General Fund,10000
12/31/2017,Libraries,01130,United Parcel Service,0000010331,Philadelphia,PA,Youth Services (CBEC/SLD),1130032100,114.84,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"Kennett,Elizabeth",0000021542,Rochester,VT,Maintenance & Ops Bureau,8100002000,5.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Fullerton Property Service Inc,0000306398,S Woodstock,VT,Administration,6130010000,956.00,Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Telephone Company,0000049272,Springfield,VT,Parks,6130030000,364.06,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington Regional Office,3460015300,"1,005.83",Temporary Employment Agencies,507630,VR Fees,21813
12/31/2017,Health,03420,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,ADAP-Administration & Planning,3420060101,101.59,Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,"3,651.93",Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Natural Resources Agency,06100,Ira Town Treasurer,0000040466,Ira,VT,Property Tax Assessment,6100040500,"7,590.85",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"STALLARD,SEFTON",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GARVEY,DALE,P",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Walden Town Treasurer,0000040080,W Danville,VT,Judicial Bureau - Civil,2120070200,247.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,1.50,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Transportation Agency,08100,"LOUKO,RACHAEL",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Education Grant,5100090000,"2,066,485.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Small Engine,3675001060,204.01,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Use Tax Reimbursement Program,1140070000,"134,560.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-NESCF,1160550341,"1,116.00",Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"XYLEM,WTR,SYS US LLC LSE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Integrated Support forLearning,5100076000,99.46,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"1,231.38",Rental - Office Equipment,514650,Correctional Industries Fund,59100
12/31/2017,Health,03420,"Tolba,Mona",0000357478,South Burlington,VT,ADAP-Administration & Planning,3420060101,32.12,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH St Johnsbury DO,3420021511,32.11,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"84,416.23",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,C & M Enterprises,0000222757,Delanson,NY,Central Garage,8110000200,489.20,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,"Forests, Parks & Recreation",06130,Champlain Valley Equipment,0000199490,ST Albans,VT,Parks,6130030000,"1,303.58",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Health,03420,Second Wind Foundation,0000071127,White River Jct,VT,ADAP-Administration & Planning,3420060101,"24,760.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Rhoades,Laurie",0000295585,Milton,VT,DCFS - Child Development,3440030000,395.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston NB,1150401700,"52,314.72",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,American Lung Association of the,0000308023,East Hartford,CT,HPDP Admin,3420021401,"2,025.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS Chief Medical Examiner,3420021212,37.95,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,Dairy Section,2200023000,158.36,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Burlington P&P,3480004640,80.00,Recycling,510220,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,41.98,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Human Resources-Gov'tal,01120,Estate of Corey R. Beaudet,0000366523,Fort Ann,NY,DHR - VTHR Operations,1120080000,-397.48,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
12/31/2017,Disabilities Aging Ind. Living,03460,Office Environments Inc,0000007064,Williston,VT,DS Central Office,3460016100,287.90,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Killington School District,0000041234,Woodstock,VT,Special Education Formula,5100040000,"17,370.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,Derby Public Safety Building,1160550700,324.75,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,State Industrial Products Corporation,0000010531,Cleveland,OH,DPS-AD-SS-Fleet Services,2140011210,214.52,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,"1,553.00",Travel-Outst-Other Trans-Emp,518510,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Transportation Agency,08100,Arborclimb Inc.,0000361877,E. Dummerston,VT,Maintenance & Ops Bureau,8100002000,"4,250.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Criminal Division,2120250700,"6,653.52",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,133.66,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Essential Early Educ Grant,5100190000,"83,308.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Formula Ford,0000003801,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"86,750.00",Vehicles,522600,Fleet Management,58200
12/31/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,Adm-Operations & Support,3420010104,389.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Bennington,3440020120,542.61,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sunderland,Ron",0000187085,Bridport,VT,HS Chief Medical Examiner,3420021212,"1,674.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,Springfield,3440020200,190.80,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Burlington,3440020140,895.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Forestry,6130020000,8.76,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"4,960.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fairlee Town Treasurer,0000040337,Fairlee,VT,Town Highway Aid Program,8100003000,"10,060.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,"5,537.69",Telecom-Wireless Phone Service,516659,State Forest Parks Fund,21270
12/31/2017,Libraries,01130,LexisNexis Matthew Bender,0000012060,New York,NY,Law & Documents,1130033200,99.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Tours and Detours,1150400200,680.00,Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,193.66,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Thomas Property Management,0000356355,Montpelier,VT,Army - 100%,2150030000,340.00,Snow Removal,510300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,473.97,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,124.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health & Mental Health,3480004070,750.36,IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Children and Families,03440,"Dunham,Billi",0000361718,Morrisville,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,"2,400.00",Advertising - Radio,516812,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Fullerton Property Service Inc,0000306398,S Woodstock,VT,Wildlife - Barre,6120021100,715.00,Other Property Mgmt Services,510500,F&W Federal Revenues Fund,20325
12/31/2017,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Tax Operation Costs,1140010000,570.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,MCH CSHN,3420021303,147.39,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,207.02,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Services,3480004110,"1,155.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Gen Infrastructure Proj,6120991601,485.69,Rental of Equipment & Vehicles,514500,Natural Resources Proj Fund,31500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,948.73,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Maintenance & Ops Bureau,8100002000,307.20,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Derby Public Safety Building,1160550700,438.69,Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440010140,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DAIL Admin Fund,3400020006,81.11,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Mont Common Ground,1160550031,260.00,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BOHMER,JEAN,M",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Roxbury Town Treasurer,0000040588,Roxbury,VT,Property Tax Assessment,6100040500,"18,260.06",Taxes,523660,General Fund,10000
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Field Services Central,3480004120,17.00,Disposal,510200,General Fund,10000
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northern State,3480005260,"2,800.00",Other Equipment,522400,Correctional Facilities Rec Fd,21190
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,17.40,Other Purchased Services,519000,State Teachers' Retirement,60300
12/31/2017,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Education Grant,5100090000,"454,767.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,Orange County Sheriff's Dept,0000042731,Chelsea,VT,MH - Mental Health Audit,3150070500,"14,093.08",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Ag Food Markets - Clean Water,2200160000,183.00,Advertising - Print,516813,Agricultural Water Quality,21933
12/31/2017,Natural Resources Agency,06100,National Life of Vermont,0000001353,Montpelier,VT,Secretary's Office Waterbury,6100010106,28.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Admin,3420021501,0.95,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"3,824.00",Composting,510230,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Environmental Systems Research,0000013792,Los Angeles,CA,Ag Food Markets - Clean Water,2200160000,"2,250.00",Software-License-DeskLaptop PC,516559,Agricultural Water Quality,21933
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440010140,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,MCH Division Administration,3420021301,"12,294.06",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Westford Town Treasurer,0000040166,Westford,VT,Homeowner Rebates,1140040000,554.44,Property Tax Rebates,523860,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Kansas State Veterinary Diagnostic,0000279241,Manhattan,KS,Animal Health Section,2200021000,509.00,Medical & Lab Services,519170,General Fund,10000
12/31/2017,Attorney General's Office,02100,Todd Jordan Consulting LLC,0000364250,Greenfield,IN,Criminal Justice Division,2100001040,"9,500.00",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SMART,CHRISTOPHER,J",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,SESA Disbursements,4100510000,"4,000.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,149.12,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Maintenance & Ops Bureau,8100002000,41.84,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Chester Town Treasurer,0000040701,Chester,VT,ERP Program,6140040245,"2,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Judiciary,02120,Newport City Inn & Suites,0000002196,Newport,VT,TCJ - Trial Court Judges,2120050200,750.44,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Agency of Digital Services,01105,International Business Machines Corp,0000271554,Bedford,NH,DII-Enterprise Application Sup,1105500320,432.00,Hardware-Rep&Maint-Servers,513031,Information Technology,58100
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Secretary & State Board,5100011000,206.16,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"6,982.63",Fruit,520704,General Fund,10000
12/31/2017,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Probate Division,2120290300,7.63,Office Supplies,520000,General Fund,10000
12/31/2017,Attorney General's Office,02100,District Court of VT-Windsor Cir-Unit 1,0000041433,White River Jct,VT,Criminal Justice Division,2100001040,195.64,Postage,517200,General Fund,10000
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,9.03,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Northwest State,3480004270,"34,527.89",Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"5,166.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Symquest Group Inc,0000000282,S Burlington,VT,Air Services Contracts,2150020000,717.59,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Executive Office,01200,Capitol Stationers Inc,0000000158,Montpelier,VT,Governor's Personal Fund,1200010100,26.84,Recognition/Awards,520600,General Fund,10000
12/31/2017,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,Municpal DBP-Health Savings,1265030000,"29,574.56",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,148.91,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,307.74,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"MIDSTATE,AUTO,GRP OF VT",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Chittenden,2110002000,264.13,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Operations Unit,3460016400,8.28,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,Maintenance & Ops Bureau,8100002000,"17,492.19",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Metevier Electric Motor Service,0000000887,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,146.61,Plumbing,520210,General Fund,10000
12/31/2017,Education Agency,05100,Orleans ID School District,0000041155,Barton,VT,Small School Grant,5100110000,"33,924.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,"Leadbetter,Andrea",0000348471,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,303.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,DCFS - DDS,3440130000,"3,226.70",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Women's Freedom Center,0000002836,Brattleboro,VT,Victims Assistance,2160010200,"48,077.11",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,"1,145.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Transit,8100005700,64.06,Catamount Health Assessment,505700,Transportation FTA Fund,20145
12/31/2017,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,82.58,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Secretary of State's Office,02230,Intab LLC,0000365771,Morrisville,NC,Elections & Campaign Finance,2230014000,"4,664.72",Office Supplies,520000,Secretary of State Services,21928
12/31/2017,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII Enterprise Resource Planni,1105501100,"361,621.65",Software-Rep&Maint-ApplicaSupp,513050,Financial Management Fund,59300
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,8.25,Rental - Other,515000,General Fund,10000
12/31/2017,Children and Families,03440,"LaFayette,Kathleen",0000322590,Brandon,VT,DCFS - Child Development,3440030000,489.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Bennington,6120040200,"1,318.01",Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland - State's Attorneys,2130100050,"1,875.78",Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"CASAVANT,JOHN,P",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MARTINEAU,ROGER,EDMUND",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,3.98,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Stone Environmental Inc,0000007237,Montpelier,VT,Family Services Central Office,3440020100,"34,069.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,HS Division Administration,3420021201,101.30,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Comcast,0000131052,Chelmsford,MA,Criminal Justice Division,2100001040,416.13,Data Circuits,516610,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,19.96,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Robinson Fuel Inc,0000334282,Essex Jct,VT,BGS-Essex-Woodside,1160550220,306.04,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hatcheries - Salisbury,6120040500,102.73,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,634.26,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"FORMULA,FORD,LINC MERC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,906.59,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"CAB,EAST,LLC",SINGLE,ATLANTA,GA,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Bennington,3440040120,540.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Marquis,Marc",0000289116,Newport Ctr,VT,Ag Dev Administration,2200030100,"1,241.25",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PLEASANT,VLY,FARMS LLC",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,"1,776.50",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,United States Dept of Agriculture,0000041776,ST Louis,MO,Wildlife - Barre,6120021100,"18,489.41",Grants,550220,General Fund,10000
12/31/2017,Treasurer's Office,01260,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Office of the Treasurer,1260010000,"9,897.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,502.47,Subscriptions,521510,PSD - Billback & EEU pass thru,21699
12/31/2017,Transportation Agency,08100,"URBSCHAT,ANNETTE,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"STODDERT,MARVIN,MURRAY JR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Superior Cleaning Inc,0000222125,Center Rutland,VT,PD Rutland,2110005500,845.00,Custodial,510400,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAMOS,DOUGLAS,P",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Utilities Commission,02250,ELRAC LLC,0000292929,Kansas City,MO,Public Utilities Commission,2250000000,758.32,Rental - Auto,514550,PUC-Special Fds,21709
12/31/2017,Buildings & Gen Serv-Prop,01160,People's United Bank,0000096739,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"13,950.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Health,03420,Anytime Fitness,0000350104,Bennington,VT,HPDP Admin,3420021401,"1,735.00",Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Court Diversion,2100002000,"8,948.11",Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,Brandon Town Treasurer,0000040443,Brandon,VT,Judicial Bureau - Civil,2120070200,"3,463.61",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-110 State St,1160550015,34.39,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,ADAP-Administration & Planning,3420060101,"15,154.72",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,684.36,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Mackey,Tiffany",0000365617,Fair Haven,VT,DCFS - Child Development,3440030000,382.43,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"6,654.00",Hardware-Rep&Maint-Servers,513031,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MULTIBAND,FLD,SVC INC LSE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BERLINER,LORI,F",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Program Development,8100001100,"364,827.14",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Business Office,3420010103,753.95,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Levaggi Environmental Contracting Inc,0000301999,Morrisville,VT,BGS - Various Projects 15,1502600022,"6,875.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Employees' Retirement,1265020000,546.90,Hardware-Rep&Maint-ITServcDesk,513039,Vermont State Retirement Fund,60100
12/31/2017,Financial Regulation,02210,Society of Financial Examiners,0000013038,Summerfield,NC,Captive Ins. Licensing,2210022000,365.00,Dues,516500,Captive Insurance Reg & Suprv,21085
12/31/2017,Public Safety,02140,Eastwood Animal Clinic LLC,0000351777,Rutland,VT,Support Services,2140011290,280.60,Police Dogs,520595,General Fund,10000
12/31/2017,Defender General's Office,02110,"NorthEast Kingdom Law, PLLC",0000335186,Newport,VT,PD Orleans,2110005000,23.75,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,160.00,Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,"Jennan Enterprises, LLC",0000362324,Tallahassee,FL,Ins. Agent/Broker Licensing,2210013000,"7,093.60",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,"3,250.41",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BUSHEY,GARNETT,DALE&BUSHEY,JUDY,MARIE",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Northeast Driver Training LLC,0000308064,Bellows Falls,VT,WIA Disbursements,4100510160,"10,400.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,67.35,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Schafer Systems,0000011857,Adair,IA,Lottery Commission-DD-CGS,2310020000,"16,939.48",Ticket Dispensers,523030,Vermont Lottery Commission,50200
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington,3440010120,84.69,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,379.83",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Burlington CRSU,3675092240,"1,232.53",Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"GAUTHIER,DONNA,MARY",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,W.W. Grainger Inc,0000002755,Palatine,IL,SESA Disbursements,4100510000,21.02,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"2,018.95",Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,148.35,Gasoline,520110,Education Fund,20205
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,19.08,Postage,517200,Historic Sites Special Fund,21325
12/31/2017,Liquor Control,02300,Vermont Tire & Service Inc,0000006855,Montpelier,VT,DLC - Enforcement,2300002010,739.57,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"STOLEROFF,DEBRA,R",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LYLES,GINNI,R",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Use Tax Reimbursement Program,1140070000,"54,827.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,Army - 100%,2150030000,"2,823.11",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Scott,Carol",0000032712,Marlboro,VT,BGS-PM-Leases-Demand,1160309100,"1,718.64",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,Affectionately Cats of Williston PC,0000347788,Williston,VT,ESD-Deputy,3440010500,81.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Barre-McFarland House,1160550071,87.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Planning,2240000400,156.91,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,33.85,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,201.30,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Newport,3440020180,20.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Queen City Steel Co,0000001150,Burlington,VT,Central Garage,8110000200,44.50,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Tax,01140,Ryegate Town Treasurer,0000040063,Ryegate,VT,Homeowner Rebates,1140040000,401.81,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"GREEN,MT,COUNCIL BSA INC",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,FirstLight Fiber,0000007563,Bellows Falls,VT,Rutland Regional Office,3460015400,100.00,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Corrections,03480,"Fraser,Richard S",0000142136,South Ryegate,VT,Educ - Central Office,3480003010,50.00,Per Diem,506000,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,398.56,Gasoline,520110,AF&M-Meat Handlers,21685
12/31/2017,Education Agency,05100,Jamaica Town School District,0000041295,Townshend,VT,Special Education Formula,5100040000,"1,814.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"PRE-MAN,INCORP,LSE",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"97,748.93",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DORSEY,BILLY,H",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,Health Care Reform,3410010700,"1,355.35",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northeast Regional,3480004250,10.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,395.10,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Doyle,Michael R",0000027925,Montpelier,VT,Professional Regulation (OPR),2230015000,2.14,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,787.00",Strengthening Families,603600,General Fund,10000
12/31/2017,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Rutland,2110015500,576.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"1,543.08",Rent Land & Bldgs-Office Space,514000,Tobacco Litigation Settlement,21370
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,White River P&P,3480004720,"2,231.03",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"FOURNIER,RENE,J FARM EQUI",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,2.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,"1,978.00",Software - Server,522289,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Direct Discharge,6140040235,503.75,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,250.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Special Education Formula,5100040000,"828,543.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"JONES,TIFFANY,E",SINGLE,MONTGOMERY CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,Developmental Services Grants,3460050000,"1,295.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP-Resale-Furniture,3675091050,19.44,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
12/31/2017,Health,03420,Larkin Family Partnership,0000000628,White River Jct,VT,HS Chief Medical Examiner,3420021212,810.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,General Assembly-House,1210002030,"3,125.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Public Safety,02140,"Dive Rescue International, Inc.",0000361179,Fort Collins,CO,Support Services,2140011290,"3,040.07",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WELLS,FARGO,DLR SVCS",SINGLE,SACRAMENTO,CA,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Infrastructure Rehab,6130991701,"1,549.99",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,15.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROSS,ELLEN,C",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Interpretive Graphics Signs & Systems,0000305779,Salt Lake City,UT,General Infrastructure Proj 15,6120991501,500.00,Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Dam Safety Program,6140040110,527.18,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Law Office of Juilanne Woolard PLC,0000354450,Island Pond,VT,AC Caledonia,2110011500,"13,557.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Gibbs,Pamela",0000335422,Poultney,VT,DCFS - Child Development,3440030000,"1,225.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,058.55",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Tronex International Inc,0000360399,Mount Olive,NJ,State Operated Psych Hospital,3150070700,"1,290.00","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,"2,619.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"210,478.38",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,105.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Education Agency,05100,"Emerson,Amy",0000364900,S Ryegate,VT,Educator Quality,5100072000,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,145.52,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Essex-Woodside,1160550220,244.72,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"DOIRON,JASON,J",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"8,881.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,69.80,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"21,196.29",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,129.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,187.50,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"SPRINGFIELD,TOWN,OF",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,2014 CDBG BLOCK GRANT,7110031100,"6,320.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Northeast Archaeology Research Center,0000285927,Farmington,ME,Town Highway Bridge,8100002800,"1,580.00",Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Transportation Agency,08100,"WEATHERWAX,ANDREW,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"ORCUTT,SONYA,N",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,763.62,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"37,167.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,United Rentals (North America) Inc,0000140446,Greenwich,CT,BGS-Rut-MVCF,1160550304,"1,222.31",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Economic Benefits,3440010540,265.98,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,G & N Excavation Inc,0000343381,Moretown,VT,Infrastructure Rehab,6130991601,"71,773.20",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,18.37,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Lyndonville,1150400900,0.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Zylinski,Mary H",0000033944,Arlington,VT,DCFS - Child Development,3440030000,602.65,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northeast Regional,3480004250,"2,199.00",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Natural Resources Board,06215,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Natural Resources Board,6215000000,241.74,Catamount Health Assessment,505700,Act 250 Permit Fund,21260
12/31/2017,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Homeowner Rebates,1140040000,474.28,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,CS/Waterbury,3440040100,152.00,Software - Server,522289,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,"2,259.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,157.27,Hardware-Rep&Maint-Desk Lap PC,513037,Secretary of State Services,21928
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EH Administration,3420021801,30.31,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Bourbeau,Allen",0000263857,Waterford,VT,BGS-PM-Leases-Demand,1160309100,750.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,ClaimsNet,0000295437,Warwick,RI,IT,3440010102,"2,800.00",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Labor,04100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Workforce Ed & Training,4100891801,"24,000.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Offender Work Program,03675,Vaillancourt Repairs LLC,0000215824,Enosburg Falls,VT,VOWP -  Resale Small Engine,3675091060,322.86,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Criminal Justice Trng Council,02170,"Moore,Gary W",0000346641,Bradford,VT,Administration,2170011000,92.02,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"14,143.00",Children's Justice,603030,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Holiday Inn,0000000626,S Burlington,VT,Flexible Pathways & Personaliz,5100075000,"1,358.80",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
12/31/2017,Libraries,01130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Librarian's Office (SLO),1130031000,61.12,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,"Language Connections, Inc.",0000364704,Brighton,MA,AoA-General Liability Ins.,1100119000,"1,338.28",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,State's Attorneys and Sheriffs,02130,"LogMein USA, Inc",0000355994,Goleta,CA,Office Automation - S.A.,2130100085,13.33,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental Division,2120190000,"1,411.41",Rental - Auto,514550,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Criminal Division,2120251300,65.12,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"WESTALL,CHELSEY,E",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,47.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Town Highway Aid Program,8100003000,"28,151.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Healthcare Spend,1105500056,"40,906.20",Software as a Service,519085,Information Technology,58100
12/31/2017,"Forests, Parks & Recreation",06130,A B L E Waste Management,0000006438,Plymouth,VT,Infrastructure Rehab,6130991701,557.20,Rubbish Removal,510210,Natural Resources Proj Fund,31500
12/31/2017,Housing & Comm Development,07110,Hartigan Company,0000001948,Middlesex,VT,Justin Morrill Homestead,7110010300,75.75,Rental - Other,515000,General Fund,10000
12/31/2017,Economic Development,07120,"Smith,Rachel",0000276286,ST Albans,VT,VT Economic Progress Council,7120010450,342.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Putney Town School Dist,0000041329,Brattleboro,VT,Transportation,5100100000,"16,833.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont- 26 Terrace St,1160550012,63.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GALANES,JOHN,P",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,11.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"3,492.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Barre,3440040110,"39,941.13",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,38.85,Other Purchased Services,519000,General Fund,10000
12/31/2017,Judiciary,02120,Barre Town Treasurer,0000040539,Websterville,VT,Judicial Bureau - Civil,2120070200,81.28,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,19.90,Hardware-Data Network,522273,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"1,860.96",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Desktop Demand AHS Non Stk,1105500420,"16,189.15",Cost of Non Stock IT Hardware,525192,Information Technology,58100
12/31/2017,Transportation Agency,08100,"TRACY,ROSEMARY,S",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Charter Communications,0000267667,Los Angeles,CA,BGS-Info Center-Bradford,1150400700,587.92,Internet,516620,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"2,855.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,36.00,Disposal,510200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,189.95,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"TATUM,STEVEN,B",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Mont Common Ground,1160550031,-455.00,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Orion Safety Products,0000259867,Easton,MD,Support Services,2140011290,697.50,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Environmental Conservation,06140,Delaney Meeting & Event Management,0000002434,Burlington,VT,Piggy & The 3 J's-SEP Fund,6140030665,282.50,Rent Land&Bldgs-Non-Office,514010,Miscellaneous Settlement Fund,21788
12/31/2017,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,613.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Thomas,Orin & Sons Inc",0000002323,Rutland,VT,DIETARY,3300010400,"3,927.89",Dairy,520705,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Windham Civil Division,2120211300,572.50,Interpreters,507615,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration - General,6120010000,"153,287.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,Vermont Health Connect,3410010600,136.98,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EH Administration,3420021801,"49,689.22",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Probate Division,2120290500,193.75,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"ASKREN,LAUREL,F",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Weber Scientific,0000015266,Hamilton,NJ,VAEL Biology,2200150400,"1,222.33",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,SHI International Corp,0000156700,Dallas,TX,Parks,6130030000,"1,168.00",Software-Repair&Maint-Servers,513056,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary & State Board,5100011000,36.20,Software as a Service,519085,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Children,3150070600,15.00,Gasoline,520110,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,425.61,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,425.61,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Rutland,3440020190,"17,648.60",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Huntington Town Treasurer,0000040128,Huntington,VT,Judicial Bureau - Civil,2120070200,"2,250.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,878.83","Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS-Benn-Dist Court & SOB,1160550080,309.64,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Bjurling Law, PLLC",0000350902,Newport,VT,AC Orange,2110014500,"3,964.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,"CROSS,MARYLOU,LSE",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fireside Inn & Suites - West Lebanon,0000350377,West Lebanon,NH,ADAP-Administration & Planning,3420060101,326.85,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PLANT,MEGHAN,E",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Fireprotec,0000000967,Colchester,VT,Gen Infrastructure Proj,6120991701,143.09,"Fire, Protection & Safety",520590,Natural Resources Proj Fund,31500
12/31/2017,Environmental Conservation,06140,Newspapers of New Hampshire,0000001479,White River Jct,VT,Direct Discharge,6140040235,59.76,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADAP-Administration & Planning,3420060101,23.62,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BRAUN,MICHAEL,M",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Education Grant,5100090000,"1,534,090.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Willmuth,Mary",0000028844,Burlington,VT,PD Appellate,2110008000,"3,250.00",Court System Personal Services,506100,General Fund,10000
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3480004010,93.80,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Information Tech Prog,2140027000,597.67,Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,3.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,5.10,Travel-Inst-Incidentals-Nonemp,518340,Vermont State Retirement Fund,60100
12/31/2017,Defender General's Office,02110,"Tirrito,Michael",0000364880,Winooski,VT,PD Chittenden,2110002000,20.30,Witnesses,518355,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CCVS-Administration,2160010100,604.35,Printing and Binding,517000,Crime Victims Restitution Fund,21915
12/31/2017,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration Legal Counsel,2210082000,726.00,Advertising - Print,516813,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"AMYOT,STEPHANIE,G",SINGLE,W TOWNSHEND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,"4,217.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Federal & Educ Support Pgms,5100073000,"229,367.13","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Rutland,3440020190,23.33,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,"3,256.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,11.88,Small Tools,520220,General Fund,10000
12/31/2017,Health,03420,GlobaFone Inc,0000331001,North Hampton,NH,EP Office Administration,3420021101,"25,822.35",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,72.15,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,LH Burlington DO,3420021505,"1,195.00",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,390.00,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,592.67,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Middsex-Gen Services Ctr,1160550250,17.62,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Administration Agency,01100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,116.08,ADS Centrex Exp,516672,Workers' Compensation Fund,56100
12/31/2017,Transportation Agency,08100,"TENZIN,GURMEY",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - General Assistance,3440060000,"1,174,667.13",Advance Account,604800,General Fund,10000
12/31/2017,Transportation Agency,08100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Administration Div,8100000100,46.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Champlain Valley Equipment,0000199490,ST Albans,VT,Parks,6130030000,159.79,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Criminal Justice Division,2100001040,"2,071.75",ADS Allocation Exp,516685,Misc Fines & Penalties,21054
12/31/2017,Offender Work Program,03675,Allied-NAPA Auto Parts,0000007143,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,76.41,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"2,975.61",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Health,03420,EMD Millipore Corporation,0000009551,Chicago,IL,HS Lab-Microbiology,3420021209,"1,369.00",Medical and Lab Supplies,521810,Rabies Control,21490
12/31/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Orleans Family Division,2120271000,114.20,Service of Papers,506240,General Fund,10000
12/31/2017,Environmental Conservation,06140,Bennington County Regional Comm,0000043398,Bennington,VT,Solid Waste,6140030230,"10,930.00",Grants,550220,Waste Management Assistance,21285
12/31/2017,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"28,088.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"SIMON,LAURA,A",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"1,344.85","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,"1,202.56",Rental - Auto,514550,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northeast Regional,3480004250,254.40,Dairy,520705,General Fund,10000
12/31/2017,Transportation Agency,08100,"HETRICK,WALTER,L",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,"Olney,Peter",0000339247,North Bennington,VT,Army - 100%,2150030000,225.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,127.77,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Civil Law Division,2100001030,125.00,Dues,516500,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"BEAN,ANDREW,J",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,462.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,"23,699.10",Infrastructure as  a Service,519081,Information Technology,58100
12/31/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"53,895.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,"3,745.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Imagemaster,0000070163,Ann Arbor,MI,Bond Issuance Costs,1260120000,168.76,Bond Issuance Costs,551100,Human Services Projects Fund,31300
12/31/2017,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"6,035.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Central Garage,8110000200,962.96,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440020200,"2,555.88",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Chittenden - State's Attorneys,2130100015,144.77,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Mills,Timothy Paul Jr",0000321331,Bethel,VT,Administration,6130010000,72.76,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,FED spread charges,6140040177,66.93,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,231.22,Food,520700,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"MOSSEY,CHRISTOPHER,T",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,4.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,7.92,Travel-Inst-Meals-Nonemp,518320,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"SHEAHAN,MCNEIL,LEDDY LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,"1,170.48",Telecom-Wireless Phone Service,516659,AF&M-Pesticide Control,21686
12/31/2017,"Forests, Parks & Recreation",06130,Northeastern Log Homes,0000365320,Houlton,ME,Infrastructure Rehab,6130991601,"9,989.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ADAP-Administration & Planning,3420060101,295.41,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,320.38,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Nexstar Broadcasting Inc,0000326521,Rochester,NY,Comm on Nat'l & Community Svcs,3400001005,"8,105.00",Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,A. RIFKIN CO,0000364970,Wilkes-Barre,PA,Library & Information Services,1130033000,"8,283.30",Other General Supplies,520500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Fonseca,Donald",0000349513,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,21.00,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"MARSAN,SONS,ENTERPRISES",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,705.95,Registration for Meetings&Conf,517100,ED-Medicaid Reimb-Admin,21764
12/31/2017,Public Safety,02140,"MorphoTrak,  LLC",0000287390,Federal Way,WA,DPS-CJS-VT Crime Info Center,2140028000,"475,919.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Hardwick Farmers' Market,0000000565,Hardwick,VT,ESD-Deputy,3440010500,48.00,Farm To Family,609050,General Fund,10000
12/31/2017,Environmental Conservation,06140,Newport Daily Express,0000000978,Newport,VT,Direct Discharge,6140040235,89.62,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Robert Greene Inc,0000004464,Bennington,VT,Heating Oil Fuel Account,6140030410,"6,073.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Forestry,6130020000,"17,425.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,332.71,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,LaValley Building Supply Inc,0000059484,Rutland,VT,Central Garage,8110000200,-162.25,Building Maintenance Supplies,520200,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,779.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Civil Division,2120210400,143.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,VAEL Administration,2200150100,"1,038.05",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,"5,384.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Mills,Kimber",0000356226,Rutland,VT,Community Justice,3480004100,"1,875.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Labor,04100,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Workforce Ed & Training,4100891801,"10,250.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Transportation Agency,08100,"CAGNEY,LINDA,M&CAGNEY,JAMES,T",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Restart LLC,0000360799,Middlebury,VT,State Operated Psych Hospital,3150070700,892.72,"Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"WELLER,CALLIE,A",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,54.64,Travel-Inst-Meals-Nonemp,518320,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,177.00,"Hardware-Printers,Copiers,Scan",522217,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"My Own Meals, Inc",0000340269,Deerfield,IL,Northern State,3480004260,700.68,Food,520700,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Vermont Dept of Libraries,0000075905,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,47.54,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"3,463.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Clark,Virginia S",0000034048,Gilsum,NH,Brattleboro P&P,3480004630,150.00,Interpreters,507615,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington Regional Office,3460015300,199.92,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCLUCKIE,ZACHARY,J&MCLUCKIE,ANNE,M",SINGLE,ROXBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Court Improvement Grant,2120500100,9.84,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BELLIVEAU,PAUL,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-Caledonia Courthse,1160550344,4.50,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"DLT Solutions, Inc",0000013563,Atlanta,GA,CAO Research & Info Services,2120030700,736.37,Software - Application Support,522284,Court Technology Fund,21941
12/31/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Parks,6130030000,"2,593.16",Telecom-Wireless Phone Service,516659,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,"Difranco,Tammi",0000365810,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Liquor Control,02300,Alburgh Beverage Mart LLC,0000292604,Alburgh,VT,DLC - Liquor Control Fund,2300001000,19.36,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,"Mescher,Susan",0000360328,Danville,VT,Caledonia Family Division,2120270300,472.95,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Federal & Educ Support Pgms,5100073000,"2,524.30",Grants to School Districts,550020,General Fund,10000
12/31/2017,Public Safety,02140,Vermont Lazerwash,0000007693,Montpelier,VT,DPS-CJS-Communication Program,2140022000,18.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,"Hi-Way Safety Systems, Inc.",0000335991,Rockland,MA,Program Development,8100001100,"259,015.18",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,MCH-WIC,3420021304,"1,948,040.61",WIC Food,601391,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,"11,841.75",Printing and Binding,517000,State Teachers' Retirement,60300
12/31/2017,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Lamoille,2110004000,86.85,Moving State Agencies,519040,General Fund,10000
12/31/2017,Transportation Agency,08100,"White River Valley Ambulance, Inc",0000338524,Bethel,VT,Maintenance & Ops Bureau,8100002000,128.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,589.09",Postage,517200,Registration Fees Fund,21970
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,10.26,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Rutland,3440020190,"31,500.18",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,"1,958.61",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Mansfield Law, LLC",0000355972,Manchester Center,VT,AC Bennington,2110011000,834.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,St Johnsbury P&P,3480004710,"2,700.85",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Administration Agency,01100,"M. Starovic Psychiatry M.D., PLLC",0000363922,New York,NY,AoA-General Liability Ins.,1100119000,"14,620.54",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,Liquor Control,02300,PP & D Distributors Inc,0000102420,Burlington,VT,DLC - Administrative,2300003010,"3,870.00",Brochure Distribution,519030,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Extraditions - S.A.,2130100080,"2,349.62",Other Pers Serv,506200,General Fund,10000
12/31/2017,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Tax Operation Costs,1140010000,90.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Pineville Farm,0000270705,Randolph Ctr,VT,Ag Dev Administration,2200030100,"1,188.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Chittenden - State's Attorneys,2130100015,28.89,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,DS - Guardianship,3460016200,"2,370.00",Evaluations,519090,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Chittenden - Sheriffs,2130200015,34.87,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440010150,751.66,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-WRJ-District Court,1160550420,750.84,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"NEWTON,ELIZABETH,A",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HEATH,REBECCA,SUE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Huddle,Lindsey M., Esq",0000366906,Burlington,VT,TCJ - Magistrates,2120050300,7.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Tax,01140,Fast Enterprises LLC,0000330944,Centennial,CO,Tax Computer Systems,1140891601,"2,197,339.00",Contract & 3rd Party-Info Tech,507550,Tax Computer Sys Modernization,21909
12/31/2017,Transportation Agency,08100,Interfleet Inc.,0000311402,Boston,MA,Maintenance & Ops Bureau,8100002000,"25,056.00",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,15.65,Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Family Services Central Office,3440020100,"8,016.73",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,SESA Disbursements,4100510000,33.06,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PRICE,RANDY,D",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MARSAN,SON,ENTERPRISE LLC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Mont-133 State St,1160550025,"1,210.35",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Village Day Care & Preschool,0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"6,228.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,77.91,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH Middlebury DO,3420021506,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Larkin Family Partnership,0000000628,White River Jct,VT,Integrated Support forLearning,5100076000,206.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Bolster's Firewood,0000363048,East Dummerston,VT,Parks,6130030000,"4,807.55",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,417.30,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CRAIGUE,ALFRED,LEE",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,"2,700.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Bethel Town Treasurer,0000040692,Bethel,VT,ERP Program,6140040245,"4,780.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Defender General's Office,02110,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,PD Prisoners' Rights,2110008500,107.74,Rental - Auto,514550,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,455.68,Composting,510230,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Northwest State,3480004270,"1,325.25",Dry Cleaning,519020,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHOVER,JOHN,LUTHER",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-WRJ-District Court,1160550420,993.75,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,98.74,Gasoline,520110,General Fund,10000
12/31/2017,Tax,01140,Athens Town Treasurer,0000040612,Athens,VT,Homeowner Rebates,1140040000,"2,418.78",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Liquor Control,02300,Quinland Farms Inc,0000005335,Waterbury,VT,DLC - Liquor Control Fund,2300001000,10.23,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Maintenance & Ops Bureau,8100002000,16.20,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"4,282.69",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Davis,Franklin H",0000302278,Derby Line,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,PD Franklin,2110003000,"1,600.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6100010806,"1,928.60",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,41.98,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,784.95,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,McGuire Enterprises,0000115764,Orwell,VT,Enforcement - Montpelier HQ,6120050000,215.19,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,Addison County Court Diversion &,0000041576,Middlebury,VT,Court Diversion,2100002000,"23,470.50",Other Grants,550500,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Rutland,2110005500,"2,708.20",Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Pumpkin Village Foods, LLC",0000338457,Burlington,VT,Ag Dev Administration,2200030100,630.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Liquor Outlets,2300003020,"8,450.01",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
12/31/2017,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Defender General's Office,02110,"Ryan Forensic/Advanced Serology Lab, LLC",0000366512,Carlsbad,CA,PD Serious Felony Unit,2110009500,"8,722.05",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Bennington,3440020120,"10,632.60",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,249.26,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Andrew,John S Jr",0000275578,Newport,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Essex Agway,0000002832,Williston,VT,Wildlife - Barre,6120021100,275.91,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,VISION/HR Development,0000075693,Montpelier,VT,Family Services Central Office,3440020100,"374,273.46",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - 3Squares VT Cashout,3440070000,"4,642,412.87",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,"2,190.19",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Craftsbury Public Library,0000042638,Craftsbury Common,VT,State Librarian's Office (SLO),1130031000,425.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Montpelier Postmaster,0000041742,Montpelier,VT,SESA Disbursements,4100510000,"2,690.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Vermont Field Sports,0000006774,Middlebury,VT,Hatcheries - Salisbury,6120040500,116.99,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Capital,01180,"Metayer,Andrew",0000053081,Warren,VT,BGS - Major Maintenance 16,1602600023,"5,502.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington,3440010140,309.82,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,"HEBERT,HAROLD,R LESSEE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,A T & T Mobility,0000283499,Atlanta,GA,DLC - Enforcement,2300002010,176.34,Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"55,156.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"VATTAI,JOSEPH,M",SINGLE,MARCUS HOOK,PA,Department of Motor Vehicles,8100002100,57.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Rutland County Solid Waste District,0000001781,Rutland,VT,Parks,6130030000,542.15,Rubbish Removal,510210,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Program Development,8100001100,"1,033.77",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Housing & Comm Development,07110,Vermont Community Development Assn,0000002160,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,140.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Giroux,Judy A",0000107868,Sheldon,VT,DCFS - Child Development,3440030000,303.25,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Tanneberger Veterinary Hospital,0000003574,ST Albans,VT,Support Services,2140011290,213.00,Police Dogs,520595,General Fund,10000
12/31/2017,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Aviation,8100000200,220.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,East Dorset Fire District #1,0000144270,E Dorset,VT,Maintenance & Ops Bureau,8100002000,"1,871.74",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Checkered Flag Auto Care,0000007511,Morrisville,VT,Enforcement - Montpelier HQ,6120050000,144.58,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Strengthening Families,603600,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,Teachers' Retirement,1265010000,"78,431.12",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Human Resources-Gov'tal,01120,University of Vermont,0000042844,Burlington,VT,Non-Management Tuition Program,1120020200,"10,850.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Transportation Agency,08100,"Curtis,David A",0000300423,N Montpelier,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Finance & Management,01110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Budget & Management,1110003000,460.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,EH Administration,3420021801,28.74,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Image Farm Inc,0000293035,Middlebury,VT,ADAP-Administration & Planning,3420060101,"1,723.00",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Administrative Division,2100001010,250.00,Dues,516500,General Fund,10000
12/31/2017,Tax,01140,NuHarbor Security Inc,0000345384,Essex Jct,VT,Tax Operation Costs,1140010000,"12,000.00",Software-License-Security,516554,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHAMBERLIN,JENNIFER,K",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,868.59,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Bannister,Ann A",0000345200,Mendon,VT,MCH Division Administration,3420021301,"1,130.00",Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Postal Services,1160050000,75.00,Repair & Main-OfficeTechEquip,513010,Postage Fund,58400
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,9.20,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Burlington,3440040140,153.37,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Ormsby's Computer Store,0000001037,Berlin,VT,Office of the Treasurer,1260010000,959.04,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,"2,171.20",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,162.83,Postage-BGS Postal Svcs Only,517205,Workers' Compensation Fund,56100
12/31/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New--State Office Building,1160550266,607.50,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,"4,105.18",Workers Comp - Ins Premium,505200,Fed Election Reform HAVA 2002,22025
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Pollard,Joseph G Co Inc",0000101104,New Hyde Park,NY,BGS-Info Center-Sharon,1150401400,523.41,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Administration,6130010000,"1,353.75",Contr&3rd Pty-Excavation Work,507680,Inter-Unit Transfers Fund,21500
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"6,882.00",IT Inter Svc Cost User Support,516678,Human Resource Services,59600
12/31/2017,Defender General's Office,02110,"Audette,Samantha",0000365272,Enfield,NH,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,483.57,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Red Hawk Fire & Security, LLC",0000319849,Dallas,TX,Springfield Correctional,3480004300,"3,484.00",Security Systems,522445,General Fund,10000
12/31/2017,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,780.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,450.92,Travel-Outst-Other Trans-Emp,518510,Prof Regulatory Fee Fund,21150
12/31/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Public Protection Division,2100001050,53.56,Printing and Binding,517000,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,625.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hartford,3440020150,364.65,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Maple Landmark Inc,0000003935,Middlebury,VT,Eco Dev - Administration,7120010400,97.28,Registration & Identification,523640,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,20.96,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,70.87,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Criminal Justice Training Council,0000004454,Pittsford,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"3,733.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Net Client Driven,1105501010,"2,831.40",Cost of Non Stock IT Hardware,525192,Information Technology,58100
12/31/2017,Judiciary,02120,Barre City Treasurer,0000040530,Barre,VT,Judicial Bureau - Civil,2120070200,597.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Local Option Tax MR - Dover,1140320000,"30,790.38",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Integrated Support forLearning,5100076000,750.00,Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Honeywell International Inc,0000009850,Dallas,TX,Army - 100%,2150030000,33.51,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Colton,J B Company",0000002183,Orleans,VT,Parks,6130030000,3.56,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"3,350.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,14.97,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,HPDP Admin,3420021401,90.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Barnes,Christine",0000338166,Northfield,VT,Washington Family Division,2120271200,978.58,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,395.57,Office Supplies,520000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Planning & Innovation,6140020115,"1,568.16",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Forsyth,Heather",0000326866,Alburgh,VT,DCFS - Child Development,3440030000,346.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,EP Office Administration,3420021101,"19,410.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Vermont Health Connect,3410010600,"7,068.93",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,Health Care Reform,3410010700,"568,143.64",IT Contracts - Storage,507544,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Access Areas,6120060000,"2,645.00",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Family Services Central Office,3440020100,"7,125.00",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,182.86,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Dutchman Dental LLC,0000283193,Tieverton,RI,Burlington,3440020140,290.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DIENST,ALEXANDER,P",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,"Westover Custom Building, LLC",0000275829,Jericho Center,VT,Army - 100%,2150030000,"13,200.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,PILOT - Regular,1140020000,"1,606.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"3,675.00",Grants to Municipalities,550000,Transportation DHS Fed Fund,20175
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"1,595.69",Travel-Outst-Lodging-Emp,518530,Equitable Sharing - US Justice,22050
12/31/2017,Public Service Department,02240,Buildings & General Services-State,0000043664,Montpelier,VT,Regulation & Energy Efficiency,2240000000,20.00,Other General Supplies,520500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Judiciary,02120,Da Capo Publishing,0000007580,Burlington,VT,CAO Human Resources,2120030610,879.25,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Criminal Division,2120250300,7.63,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Small School Grant,5100110000,"36,489.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Trombly Electric,0000355721,Washington,VT,Maintenance & Ops Bureau,8100002000,"32,687.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Franklin,2110003000,560.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"88,298.95",Weatherization,609000,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,SecurShred,0000102588,S Burlington,VT,DII Desktop Solutions Alloc,1105500410,"5,972.10",Disposal,510200,Information Technology,58100
12/31/2017,Defender General's Office,02110,"Lee,Richard O.",0000346945,St Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,40.02,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"BUNDY,MELODY,S&BUNDY,RONALD,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD Serious Felony Unit,2110009500,82.39,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buffalo Mountain Powersports LLC,0000314144,Hardwick,VT,Wildlife - Barre,6120021100,61.97,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Special Education Formula,5100040000,"975,756.40",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"4,872.96",Fee For Space Charge,515010,Registration Fees Fund,21970
12/31/2017,Health,03420,All Clear Emergency Management Group LLC,0000309382,Raleigh,NC,EP Office Administration,3420021101,"76,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,"1,151.06",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Wildlife - Barre,6120021100,43.88,Food,520700,F&W Federal Revenues Fund,20325
12/31/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Monitoring/Technical,6140030130,192.57,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"2,713.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Saint Michael's College,0000042877,Colchester,VT,Exempt Tuition Program,1120020400,"2,100.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Chase Moving and Storage,0000348480,Burlington,VT,BGS-PM-Leases-Demand,1160309100,434.72,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Southeast State,3480004280,435.23,Propane Gas,521320,General Fund,10000
12/31/2017,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,"Mon, Assess & Plan (MAPP)",6140040225,-194.76,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Health,03420,Policy Integrity,0000035991,Montpelier,VT,Adm-Health Planning,3420010105,"1,531.25",Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
12/31/2017,Transportation Agency,08100,"MULLER,LUZIUS,LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Warren,Elisa H",0000029241,White River Jct,VT,DCFS - Child Development,3440030000,240.09,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,"1,624.44",Linens,521852,General Fund,10000
12/31/2017,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,209.67,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Springfield,3440040200,203.97,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"26,202.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gaudette,Paula",0000365426,Milton,VT,St Albans,3440020210,10.94,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Management Svcs. Waterbury,6100010506,"1,876.33",Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILLEY,KATHLEEN,L&WILLEY,ORMAN,RAY",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland,3440020190,275.89,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Policy and Planning,8100002200,"689,790.50",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Southeast State,3480004280,135.51,Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,International Business Machines Corp,0000271554,Bedford,NH,SESA Disbursements,4100510000,"32,745.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,HCD-HISTORIC SITES - EASTERN,7110010340,467.50,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Gates,Larriann",0000366655,Pownal,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,571.32,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,812.80,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"14,935.00",Miscellaneous Grants,600170,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"WASHINGTON,ELEC,COOP INC",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,232.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,"2,581.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS VDH Admin Fund,3400020004,5.10,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Hatcheries - Ed Weed,6120040300,26.36,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Offender Work Program,03675,All Around Power Equipment,0000006608,ST Johnsbury,VT,VOWP-Resale-St J Work Camp,3675092010,675.90,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,573.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,2.50,Disposal,510200,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-St J Common Ground,1160550345,24.17,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,ESD-Deputy,3440010500,"48,483.20",Transitional Housing,602930,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Housing-Comm Affairs-Hist Pres,7110010140,151.42,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Poultney Town Treasurer,0000040487,Poultney,VT,Judicial Bureau - Civil,2120070200,"2,127.05",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII-Telecommunications,1105500100,778.32,Hardware-Voice Network,522277,Information Technology,58100
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,152.60,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Benn Common Ground,1160550081,"1,781.98",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Division Eight, LLC",0000365999,Roxbury,VT,Maintenance & Ops Bureau,8100002000,"1,430.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Walden Town School District,0000040902,Danville,VT,Small School Grant,5100110000,"39,110.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Farrington,Robert",0000364133,Randolph,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,89.16,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,-25.26,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Probate Division,2120291100,103.55,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Tax,01140,Bethel Town Treasurer,0000040692,Bethel,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Washington County Superior Court,0000042726,Montpelier,VT,Administration,6130010000,30.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,PS-LE-Homeland Security,2140013500,"4,073.18",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Webb F W Co,0000010786,Bedford,MA,Gen Infrastructure Proj,6120991701,614.94,Plumbing,520210,Natural Resources Proj Fund,31500
12/31/2017,Corrections,03480,"Attenti US, Inc",0000308670,Odessa,FL,Field Services Central,3480004120,"61,114.02",Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Special Education Finance,5100018000,"3,389.64",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,Belden Co Inc,0000005866,Rutland,VT,Program Development,8100001100,"574,783.01",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,Chittenden Regional,3480004220,973.36,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,040.00",Composting,510230,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Johnsbury P&P,3480004710,59.20,"Process&Printg Films,Microfilm",517050,General Fund,10000
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Network Engineering,1105501000,305.90,Hardware-Data Network,522273,Information Technology,58100
12/31/2017,Libraries,01130,American Library Association,0000009721,Chicago,IL,State Librarian's Office (SLO),1130031000,"3,710.00",Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"2,537.08",Electricity,521100,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Leff,Ellen",0000149490,Burlington,VT,Professional Regulation (OPR),2230015000,"29,337.67",Other Contr and 3rd Pty Serv,507600,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"1,099.00",Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Tax,01140,Lincoln Town Treasurer,0000039944,Lincoln,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Town Highway Bridge,8100002800,"5,973.55",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Tax,01140,Guildhall Town Treasurer,0000040198,Guildhall,VT,Use Tax Reimbursement Program,1140070000,"49,570.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,80.74,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Criminal Justice Trng Council,02170,The Abbey Group,0000003611,Enosburg Falls,VT,Administration,2170011000,"113,148.82",Food,520700,General Fund,10000
12/31/2017,Mental Health,03150,Complete Computer Solutions Inc,0000215503,Floyds Knobs,IN,State Operated Psych Hospital,3150070700,359.00,Licenses,516550,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Vermont Investigative and Consulting,0000358687,Essex Jct,VT,CAO Administration,2120030205,213.35,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Rut-District Court,1160550302,486.20,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,"2,091.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GREASER,JOHN",SINGLE,BARTO,PA,Department of Motor Vehicles,8100002100,25.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Clifford,Jane",0000022912,Starksboro,VT,Dairy Section,2200023000,58.85,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Corrections,03480,"Durham,Spencer",0000365245,Camp Hill,PA,Springfield Correctional,3480004300,"2,000.00",Claims/Small Claims,523840,General Fund,10000
12/31/2017,Children and Families,03440,"Litchfield,Dana",0000366146,Waterbury Center,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Strohmaier,Henry",0000072595,Bennington,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"10,871.99",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Little Red House Early Learning Program,0000336170,Brattleboro,VT,DCFS - Child Development,3440030000,"1,129.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,639.04,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH Burlington DO,3420021505,"27,329.08",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Buildings & General Services-Property,0000043665,Montpelier,VT,Lottery Commission Regular,2310010200,"1,220.00",Custodial,510400,Vermont Lottery Commission,50200
12/31/2017,Buildings & Gen Serv-Capital,01180,Cleveland Electric LLC,0000331005,West Brattleboro,VT,BGS - Major Maintenance 16,1602600023,"47,380.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"3,342.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,3.60,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,MCH CSHN,3420021303,180.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Integrated Support forLearning,5100076000,"1,056.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"63,890.75",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Pearl Street Beverage,0000005720,Burlington,VT,DLC - Liquor Control Fund,2300001000,"51,743.79",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Chittenden - State's Attorneys,2130100015,342.00,Dues,516500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Family Network,0000281367,Williston,VT,Central Office,3460015100,"14,822.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Military,02150,Northeast Handling Systems,0000008529,S Burlington,VT,Army - 100%,2150030000,380.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,50.00,Recognition/Awards,520600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,500.00,Rent Land&Bldgs-Non-Office,514010,ED-Private Sector Grants,21848
12/31/2017,Children and Families,03440,"Ross,Janine D",0000035142,ST Albans,VT,DCFS - Child Development,3440030000,577.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Liquor Control,02300,"Tops Markets, LLC",0000318444,Buffalo,NY,DLC - Liquor Control Fund,2300001000,81.02,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Human Resource Development,3480004020,60.00,Recognition/Awards,520600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,744.95,Maintenance Equipment,522300,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Guare,Thomas J & Sons Funeral Home",0000000560,Montpelier,VT,HS Chief Medical Examiner,3420021212,881.35,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,"Crime Research Group, Inc.",0000335266,Montpelier,VT,GHSP DUI Court Grant,2120500258,"14,440.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Medical Practice Board,3420021601,"7,200.00",Office Equipment,522410,Medical Practice,21470
12/31/2017,Children and Families,03440,Arlington Animal Hospital,0000364969,Arlington,VT,ESD-Deputy,3440010500,174.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,101.14,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,537.15,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,586.71,Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,OEO-Microbusiness Dev,3440891701,"20,000.00",Micro Business Develop Prog,609140,General Fund,10000
12/31/2017,Transportation Agency,08100,"PARK,JOHN,H",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Acorn Alley Family Child Care,0000305627,South Burlington,VT,DCFS - Child Development,3440030000,353.03,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CORUM,MABIE,COOK PRODAN",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,369.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Leicester Town Treasurer,0000039942,Leicester,VT,Use Tax Reimbursement Program,1140070000,"9,554.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"WHITE,MICHELLE,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"REDFIELD,SHARON,L&REDFIELD,ERNEST,ARTHUR",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,47.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440010140,113.44,Food,520700,General Fund,10000
12/31/2017,Corrections,03480,Black Dirt Farm,0000339016,Greensboro Bend,VT,Northeast Regional,3480004250,"4,960.00",Composting,510230,General Fund,10000
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"240,792.00",Community Services Block Grant,609010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Pitts-Futures Building,1160550273,34.43,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"290,119.16",Grants to Municipalities,550000,Transportation FTA Fund,20145
12/31/2017,Buildings & Gen Serv-Capital,01180,Wright Construction Co Inc,0000007117,Mt Holly,VT,BGS - Major Maintenance 16,1602600023,"149,958.86",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Wildlife - Barre,6120021100,"2,790.66","Gr, Awards, Scholarships&Loans",550200,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,135.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Labor,04100,Vermont Business Magazine,0000007158,S Burlington,VT,SESA Disbursements,4100510000,40.00,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,3.83,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,16.10,Other Purchased Services,519000,Medical Insurance Fund,55100
12/31/2017,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Ray's Auto Service,0000178185,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,469.13,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Addison County Chamber of Commerce,0000041574,Middlebury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,370.00,Dues,516500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Transformation & Innovation,5100071000,119.20,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Brain Injury Association of VT,0000005142,Waterbury,VT,Barre Regional Office,3460015200,165.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,HPDP Admin,3420021401,"11,875.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Grand Isle Town School District,0000041043,N Hero,VT,Special Education Formula,5100040000,"63,767.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"10,653.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440020110,37.61,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HS Division Administration,3420021201,89.54,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BOLOGNANI,JORDYN,R&BOLOGNANI,PATTI,J",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"DOWNEY,DIXON,P 3RD",SINGLE,WINHALL,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Adamson Industries Corp,0000015492,Haverhill,MA,DPS-AD-SS-Fleet Services,2140011210,"10,558.14",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,59.45,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,Brook Field Service,0000006058,Northfield,VT,Aviation,8100000200,395.50,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,"1,196.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Labor,04100,"Cross,Mark A.",0000366724,Jacksonville,VT,WIA Disbursements,4100510160,50.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"8,078.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Rural Water Association,0000151565,Essex Jct,VT,Parks,6130030000,860.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,Ferguson Waterworks,0000162946,Colchester,VT,Gen Infrastructure Proj,6120991601,832.80,Plumbing,520210,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"SAFECO,INS",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,"Swish White River, Ltd.",0000333169,White River Jct,VT,SESA Disbursements,4100510000,"2,503.79",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS-Waterbury Common Ground,1160550395,"10,190.53",Wood - Chips,521310,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-116 State St,1160550019,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,"2,117.93",Other General Supplies,520500,General Fund,10000
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"36,969.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"HARRISON,REDI-MIX,CORP",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,106.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,13.74,Electrical Supplies,520230,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Creek Road LLC,0000338671,Middlebury,VT,Gen Infrastructure Proj,6120991701,"6,114.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,Tax,01140,Andover Town Treasurer,0000040686,Andover,VT,Homeowner Rebates,1140040000,"2,364.89",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,1.08,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,"2,756.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier Postmaster,0000041742,Montpelier,VT,BGS-Postal Demand Driven,1160050009,"200,910.00",Cost of Postage,525330,Postage Fund,58400
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Hartford,3440020150,"41,993.51",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Caledonia - State's Attorneys,2130100010,140.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Wildlife - Barre,6120021100,13.98,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Labor,04100,"Stenta,Cynthia A",0000351181,Swanton,VT,SESA Disbursements,4100510000,928.95,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,"2,296.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,Health Services/Managed Care,3410010200,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RICKERT,JANET,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forest Highway,6130090000,30.64,Small Tools,520220,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,"1,722.48",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Phillips,Jade JM Phillips",0000366812,Alburgh,VT,MIL Admin/TAGO,2150010000,315.02,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,KC Mechanical Inc,0000007640,Colchester,VT,Chittenden Regional,3480004220,301.06,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Waterbury Village Treasurer,0000040603,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,"35,630.45",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Rensselaer County Sheriff,0000042826,Troy,NY,CS/Waterbury,3440040100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,JTB Towing & Recovery LLC,0000300580,Wells River,VT,DPS-AD-SS-Fleet Services,2140011210,130.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Program Services,3480004110,50.34,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Judiciary,02120,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Judicial Bureau - Civil,2120070200,235.45,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII-Telecommunications,1105500100,"502,957.80",Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St J-Caledonia Courthse,1160550344,450.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CARRARA,JASON,T",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,137.61,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Food Systems,2200030300,"4,093.00",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"16,697.87",Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,11.50,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,344.65,Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,Sauder Manufacturing Co,0000362617,Achbold,OH,Chittenden Family Division,2120270400,"2,488.28",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Hier,Kristal M",0000128922,Middletown Springs,VT,Rutland Regional Office,3460015400,"13,166.75",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Administration,6130010000,30.98,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pitts-Doctors House,1160550270,196.28,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,250.86,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"MOUNGALLA,PASCALE,F",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,392.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Military,02150,Perkins Power Equipment,0000364744,Exeter,NH,Army - 100%,2150030000,"41,026.00",Maintenance Equipment,522300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Benoit Electric Inc,0000004206,Barre,VT,BGS-Mont-115 State St,1160550018,468.34,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Probate Division,2120290400,82.10,Service of Papers,506240,General Fund,10000
12/31/2017,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,MH - Mental Health Audit,3150070500,126.54,Catamount Health Assessment,505700,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS Commissioner's Office,1150102000,474.53,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Old Dominion Brush,0000013356,Richmond,VA,Maintenance & Ops Bureau,8100002000,930.25,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,Family Services Central Office,3440020100,690.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,292.78,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont-144 State Street,1160550032,35.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,131.76",Rental - Auto,514550,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Newport Condo Back Charges,1160553000,"10,315.15",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,VISION/HR Development,0000075693,Montpelier,VT,Prof Responsibility Brd,2120090100,"8,100.00",IT Inter Svc Cost-VISION/ISD,516671,"Attorney Admission,Licensing,&",21811
12/31/2017,Transportation Agency,08100,Reinhart Food Service LLC,0000251130,Rosemont,IL,Maintenance & Ops Bureau,8100002000,54.94,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,369.49,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WILKINSON,SHEALYN,M",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"13,520.00",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Education Agency,05100,"Tennessee Clinical Schools, LLC",0000359089,Nashville,TN,State-Placed Students,5100050000,"6,750.00",Other Grants,550500,Education Fund,20205
12/31/2017,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,44.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Copley Hospital Inc,0000000245,Morrisville,VT,State Operated Psych Hospital,3150070700,"148,156.48",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,"Mook,Wesley",0000334826,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,0.54,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,335.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,WRJ-ST J,3460015900,107.30,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,"Vandale,Katie",0000313419,North Bennington,VT,HS Chief Medical Examiner,3420021212,"3,714.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Brattleboro P&P,3480004630,"2,315.72",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"MILLSTONE,AUTO,INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Christopher G. Ladabouche, CPA",0000329877,Barre,VT,Prof Responsibility Brd,2120090100,"4,000.00",Contr & 3rd Party - Financial,507100,"Attorney Admission,Licensing,&",21811
12/31/2017,Corrections,03480,NECCD,0000318206,Haverhill,MA,Burlington P&P,3480004640,337.50,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Judiciary,02120,"Delicate Decadence, LLC",0000352594,Barre,VT,CAO Planning & Court Services,2120030305,286.40,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Education Agency,05100,Watch Them Grow Childcare Center,0000270005,Bradford,VT,Federal & Educ Support Pgms,5100073000,"1,413.50",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,TH State Aid Non Fed Disasters,8100001400,"91,241.55",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Reentry Resource Counseling LLC,0000342349,Manchester,NH,VCPTSA,3480004030,"111,000.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Transportation Agency,08100,"LARROW,LESLIE,C",SINGLE,W ADDISON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,194.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,000.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Labor,04100,Sunrise Family Resource Center,0000043367,Bennington,VT,WIA Disbursements,4100510160,"17,431.47",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Permit Assistance,6140020210,80.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Enforcement,2300002010,99.99,Hardware-Pers Mobile Devices,522258,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,ADPC Unit,3440010570,319.00,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCCLELLAN,JON,L",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440020190,"3,852.23",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440020190,224.35,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Lindenmeyr Munroe,0000009131,Boston,MA,Legislature,1210002000,"1,371.34",Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Building Blocks Playschool, llc",0000355697,Colchester,VT,DCFS - Child Development,3440030000,706.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Area Farmers Market,0000000300,Brattleboro,VT,ESD-Deputy,3440010500,708.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,"35,507.29",Sub Care-Spec Therapeutic,603324,Global Commitment Fund,20405
12/31/2017,Liquor Control,02300,"Beam,Jim Brands Co",0000008817,Chicago,IL,DLC - Liquor Control Fund,2300001000,-230.22,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,"Jewett,Richard G.",0000330997,Chester,VT,Administration,6130010000,288.90,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
12/31/2017,Transportation Agency,08100,"WILSON,PAUL,J III",SINGLE,EXTON,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,Army - 100%,2150030000,"179,142.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stone,Deloris",0000360276,Brandon,VT,DCFS - Child Development,3440030000,"1,712.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Champlain Valley Equipment,0000199490,ST Albans,VT,Air Services Contracts,2150020000,340.93,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Freedom Assets, LLC",0000328170,Casper,WY,Army - 100%,2150030000,"4,762.16",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS-Newport Condo Back Charges,1160553000,"6,215.59",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,BGS-Info Center-Sharon,1150401400,708.00,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Transportation Agency,08100,Arlington Town Treasurer,0000039987,Arlington,VT,Town Highway Class 2 Roadway,8100002600,"25,440.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,422.19,Subscriptions,521510,Enhanced 9-1-1 Board,21711
12/31/2017,Attorney General's Office,02100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Criminal Justice Division,2100001040,"3,657.91",Human Resources Services,519006,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Maintenance & Ops Bureau,8100002000,58.70,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Adminstration Management,2210081000,162.13,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,"KREIS,STEVEN,H",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,"3,581.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Good Point Recycling,0000151232,Middlebury,VT,Army - 100%,2150030000,461.10,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-EM-Other,2140031000,525.75,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"9,307.43",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Central Office,3480004010,"11,414.80",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,Supreme Court,2120010000,72.00,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
12/31/2017,Judiciary,02120,District Court of VT-Rutland Cir Unit 1,0000041484,Rutland,VT,Rutland Criminal Division,2120251100,"2,295.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Caledonia,2110011500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DCFS - Child Development,3440030000,175.31,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Henry Radio, Inc",0000337847,Los Angeles,CA,DPS-CJS-Communication Program,2140022000,"1,174.90",Communications Equipment,522430,General Fund,10000
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Brattleboro P&P,3480004630,90.00,Recycling,510220,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,189.44,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,"Baker,Randy",0000363200,Proctor,VT,PD Rutland,2110005500,3.05,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Newport,3440020180,906.48,Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF,1160550341,937.20,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Military,02150,Brook Field Service,0000006058,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,148.52",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,"Barcodes, Inc.",0000367063,Chicago,IL,MCH-WIC,3420021304,"1,549.72",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Milliman Inc,0000011716,Wakefield,MA,Secretary's Office Admin Costs,3400001000,"28,995.38",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,18.09,Bond Issuance Costs,551100,General Gov Projects Fund,31100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,85.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Transportation Agency,08100,"BVF,LLC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Use Tax Reimbursement Program,1140070000,"105,839.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"2,319.64",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Gruhler,Paul",0000255563,Craftsbury,VT,BGS-Curator of Statehouse,1160552000,896.70,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,10.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,IT Unit,3400001040,121.73,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,414.06,Building Maintenance Supplies,520200,Highway Garage Fund,57100
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,790.49,Furniture & Fixtures,522700,Historic Sites Special Fund,21325
12/31/2017,Education Agency,05100,Windsor County Youth Services,0000007315,Ludlow,VT,State-Placed Students,5100050000,"26,724.06",Other Grants,550500,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Security,1160551100,"14,932.67",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Lab-Alcohol/Toxicology,3420021211,51.16,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Ed Eaton Fire Truck Repair,0000081639,Williamstown,VT,DPS-FS-FST-Administration,2140043100,787.50,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
12/31/2017,Judiciary,02120,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,"1,221.97",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Human Resources-Gov'tal,01120,"LogMein USA, Inc",0000355994,Goleta,CA,PERSONNEL OPERATIONS,1120010000,287.95,Subscriptions,521510,General Fund,10000
12/31/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Lamoille,2110014000,463.61,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Hayward,Susan",0000233573,Middlesex,VT,BGS Commissioner's Office,1150102000,100.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Tourism & Marketing,07130,Small Dog Electronics,0000001296,Waitsfield,VT,Tourism-Mkting-Promotion,7130000200,"3,999.84",Giveaways,516871,General Fund,10000
12/31/2017,Transportation Agency,08100,"ANAYA,KATHERINE",SINGLE,W PALM BEACH,FL,Department of Motor Vehicles,8100002100,8.55,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Lamoille,2110014000,"6,432.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,CS/Waterbury,3440040100,168.00,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rutland P&P,3480004690,293.52,Photocopying,517020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-St J-NESCF,1160550341,528.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH Barre DO,3420021502,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Schoolhouse Learning Center Inc,0000032935,S Burlington,VT,DCFS - Child Development,3440030000,487.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,7100000005,49.00,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,Waterbury Town Treasurer,0000040598,Waterbury,VT,DCFS - OEO Weatherization,3440110000,85.00,Rent Land&Bldgs-Non-Office,514010,Home Weatherization Assist,21235
12/31/2017,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Enforcement - Montpelier HQ,6120050000,110.94,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Property,0000043665,Montpelier,VT,Attorney General's Office,2100001000,"3,182.56",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Mental Health,03150,Nightingale Nurses LLC,0000346933,Boca Raton,FL,State Operated Psych Hospital,3150070700,"21,448.13",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Sanborn,Jessica",0000309160,St Johnsbury,VT,DCFS - Child Development,3440030000,649.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2170011000,"8,168.00",Workers Comp - Ins Premium,505200,General Fund,10000
12/31/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Maintenance & Ops Bureau,8100002000,854.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,16.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"SMITH,JESSICA,L",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Gateway Motors Inc,0000000476,White River Jct,VT,Department of Motor Vehicles,8100002100,8.79,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-CJS-Forensic Laboratory,2140024200,488.88,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,Country Animal Hospital,0000352112,Bethel,VT,ESD-Deputy,3440010500,"2,861.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Housing & Comm Development,07110,TAM Inc,0000006272,Shaftsbury,VT,Bennington Battle Monument,7110010220,269.85,Rubbish Removal,510210,General Fund,10000
12/31/2017,Transportation Agency,08100,Braintree Town Treasurer,0000040328,Braintree,VT,Town Highway Aid Program,8100003000,"22,027.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Environmental Council of the States,0000018534,Washington,DC,Commissioner's Office,6140020600,"13,000.00",Dues,516500,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Maintenance & Ops Bureau,8100002000,"14,076.90",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,50.00,Travel-Outst-Incidentals-Emp,518540,PS-VIBRS,21857
12/31/2017,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,7.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Corrections,03480,Larkin Family Partnership,0000000628,White River Jct,VT,Corrections - Parole Board,3480002000,103.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Tax,01140,Rochester Town Treasurer,0000040734,Rochester,VT,PILOT - Regular,1140020000,"2,358.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,PILOT - Regular,1140020000,"13,549.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,196.91,Advertising - Web,516814,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,ConServ Flag Company,0000362422,Sidney,NE,Central Garage,8110000200,29.96,Other General Supplies,520500,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Commissioners Office,3440010100,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FREEMAN,BARBARA,ANN",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Society for Public Health Education, Inc",0000364823,Washington,DC,MCH Division Administration,3420021301,"10,000.00",Tobacco Cessation,602453,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Risk & Regulatory Consulting LLC,0000324185,Farmington,CT,Ins. Agent/Broker Licensing,2210013000,"8,190.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Information Technology,5100016000,"6,459.30",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - DDS,3440130000,162.39,Food,520700,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Spaulding UHS District #41,0000041235,Barre,VT,Competitive Grnts to Tech Ctrs,4100891802,"9,004.00",Other Grants,550500,Next Generation Initiative Fnd,21992
12/31/2017,Disabilities Aging Ind. Living,03460,True Colors Home Decorating Inc,0000006590,Montpelier,VT,DS - Guardianship,3460016200,706.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Children and Families,03440,Village Day Care & Preschool,0000102021,Saxton River,VT,DCFS - Child Development,3440030000,320.38,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA Finance,1100090000,889.00,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,997.39,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Regulation & Energy Efficiency,2240000000,276.91,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Tax,01140,Wells Town Treasurer,0000040521,Wells,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Special Education Formula,5100040000,"536,449.33",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Central Office,3460015100,"5,813.78",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Mescher,Susan",0000360328,Danville,VT,NCASA Awareness,2120500237,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
12/31/2017,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,State Energy Management Prog,1160700000,"8,750.00",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
12/31/2017,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,Solid Waste,6140030230,"5,000.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"162,322.62",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,13.02,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH WRJ DO,3420021513,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,3.39,Bond Issuance Costs,551100,Education Projects Fund,31400
12/31/2017,Education Agency,05100,Interstate Commission on Educational,0000308621,Lexington,KY,General Counsel,5100012000,"2,000.00",Dues,516500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Food Systems,2200030300,41.16,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GRACE-LYMASTER,JENNY,M&LYMASTER,BRIAN",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Business Support & Recruitment,7120010420,14.30,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Children and Families,03440,Costco Wholesale,0000004230,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,111.86,Food,520700,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Field Services,3400001080,"5,709.00",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Economic Development,07120,City Market,0000145641,Burlington,VT,EPA Brownfield Grant,7120010425,"74,565.78",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,328.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Saint Michael's College,0000042877,Colchester,VT,Central Office,3460015100,"2,376.00",Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MORRILL,BRENDA,L",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Brattleboro,3440020130,"61,325.57",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Army - 100%,2150030000,254.91,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,LLSevents.llc,0000351991,Morrisville,VT,Business Development,2200030200,"8,510.00",Other Contr and 3rd Pty Serv,507600,AF&M-Eastern States Building,21682
12/31/2017,Transportation Agency,08100,"SANBORN,TINA,L&SANBORN,ROBERT,E",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fireprotec,0000000967,Colchester,VT,HS Lab-Admin/Customer Svc,3420021208,380.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Roxbury,6120040400,90.00,Licenses,516550,F&W Fund - Nondedicated,20305
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,865.99",Telecom-Telephone Service,516652,Vermont Lottery Commission,50200
12/31/2017,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Transports - Sheriffs,2130200075,"3,040.24",Other Pers Serv,506200,General Fund,10000
12/31/2017,Judiciary,02120,"Mackey,Julianne F.",0000323173,St. Johnsbury,VT,Court Improve Training Program,2120500105,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,"4,863.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Hearst Corporation,0000009865,Prescott,AZ,Commissioners Office,3440010100,49.50,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland,3440020190,105.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,St Johnsbury,3440010220,"9,900.24",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROBBINS,JEFFREY,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Gray Televison Group Inc,0000362492,Atlanta,GA,Unclaimed Property,1260160000,"1,700.00",Advertising - Web,516814,Unclaimed Property Fund,62100
12/31/2017,Defender General's Office,02110,Symquest Group Inc,0000000282,S Burlington,VT,PD Franklin,2110003000,395.58,Office Supplies,520000,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,VISION/HR Development,0000075693,Montpelier,VT,Green Mountain Care Board,3330010000,"17,420.81",IT Inter Svc Cost-VISION/ISD,516671,GMCB Regulatory and Admin Fund,21937
12/31/2017,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Federal & Educ Support Pgms,5100073000,258.91,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Education Grant,5100090000,"-15,002.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Health Planning,3420010105,24.00,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Northern State,3480004260,"2,049.48",Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Transportation Agency,08100,"HENRY,BRENON,J",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Aviation,8100000200,"2,142.89",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Morrisville,3440010170,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Chemistry,3420021210,"3,309.86",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Education Agency,05100,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,Federal & Educ Support Pgms,5100073000,"5,521.12",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Galeton Gloves & Safety Products,0000018002,Mansfield,MA,Maintenance & Ops Bureau,8100002000,238.24,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Hygeia II Medical Group Inc,0000301040,Carlsbad,CA,MCH-WIC,3420021304,"11,031.45",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,18.16,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Rutland County Solid Waste District,0000001781,Rutland,VT,Parks,6130030000,30.00,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,7.86,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,New England Air Systems LLC,0000000969,Williston,VT,BGS - Major Maintenance 16,1602600023,"20,925.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,"1,317.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAMELL,DAVID,S",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Rutland,3440020190,"23,328.76",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Secretary's Office Admin Costs,3400001000,28.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,289.20,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Albany Town Treasurer,0000040368,Albany,VT,Town Highway Aid Program,8100003000,"28,059.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"VO,KELLY,LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,34.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BAGLEY,K,A INC",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Kevan,Mimi S",0000065343,Randolph,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,"1,750.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"3,950.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Dental Health Products Inc,0000278196,Carol Stream,IL,LH Brattleboro DO,3420021504,171.13,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,204.04,"Hardware-Printers,Copiers,Scan",522217,F&W Fund - Nondedicated,20305
12/31/2017,Liquor Control,02300,Go America Go Beverage,0000298264,New York,VT,DLC - Liquor Control Fund,2300001000,-118.00,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Disabilities Aging Ind. Living,03460,"Ray,Lamar J.",0000321250,Concord,NH,Adult Services Division,3460017100,337.29,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Friends of the Winooski River,0000073596,Montpelier,VT,EcoSystem Restore,6140991605,"18,039.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,35.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chester Hardware/Building Supply Co,0000000197,Chester,VT,Maintenance & Ops Bureau,8100002000,29.48,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GIANOTTI,LAURA,B",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,1.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Human Resource Development,3480004020,426.14,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAROCHE,SHANNON,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Alburg,1150400300,94.11,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Good Shepherd's Little Lamb,0000006122,Rutland,VT,Federal & Educ Support Pgms,5100073000,"9,380.84",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,Lauren Briddell,0000366299,Chicago,IL,Media-Magazine DD,7150010010,200.00,Printing-Promotional,517010,Vermont Life Magazine Fund,50400
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440010190,140.15,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHITTENDEN,CNTY,TRANSP AU",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,571.32,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Use Tax Reimbursement Program,1140070000,"19,336.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Middlebury,3440020160,71.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,125.19,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rate Setting,3400008000,33.34,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,Meat Inspection Section,2200022000,38.38,Medical and Lab Supplies,521810,AF&M-Meat Handlers,21685
12/31/2017,Tax,01140,Cabot Town Treasurer,0000040547,Cabot,VT,Use Tax Reimbursement Program,1140070000,"91,666.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Danby Town Treasurer,0000040460,Danby,VT,Homeowner Rebates,1140040000,"2,081.93",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Corrections-Admin Services,3480001010,"3,289.43",Rental - Auto,514550,General Fund,10000
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,239.04,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,119.46,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP-Resale-Print,3675091030,528.91,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,517.98,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,College of American Pathologists,0000012995,Northfield,IL,HS Lab-Microbiology,3420021209,195.94,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2170011000,62.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,-51.00,Other Equipment,522400,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland - State's Attorneys,2130100050,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Carrier,Charles",0000069534,Williamstown,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Greenwood,Carey A",0000085168,Richford,VT,DCFS - Child Development,3440030000,"3,577.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Town Highway Aid Program,8100003000,"7,595.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,131.90,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Family Division,2120270300,8.45,Postage,517200,General Fund,10000
12/31/2017,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,State Employees' Retirement,1265020000,"16,178.48",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"BREDE,SUSAN,L&DACEY,TYLER,R",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MURPHY,DEBORAH,A",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Family Division,2120270300,"26,288.77",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,979.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,4.65,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Wellinger,Sandra L",0000025141,Winooski,VT,DCFS - Child Development,3440030000,"2,441.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Russell Supply,0000001225,S Burlington,VT,Engineering,2240000500,9.66,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,108.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Barre,3440020110,"2,430.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"480,764.21",Weatherization,609000,Home Weatherization Assist,21235
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Family Division,2120271300,"2,330.50",Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,"1,969.49",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,O'Reilly Auto Parts,0000361313,Springfield,MO,Central Garage,8110000200,16.30,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Housing-Comm Affairs-Hist Pres,7110010140,133.21,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,PILOT - Regular,1140020000,"216,032.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Use Tax Reimbursement Program,1140070000,41.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Edgewood Development LLC,0000313031,Barre,VT,BGS-PM-Leases-Demand,1160309100,"115,441.28",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,State Employees' Retirement,1265020000,"93,781.20",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"1,149.52",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Veterans' Home,03300,"Performance Health Supply, Inc.",0000306600,Chicago,IL,REHABILITATION,3300010900,159.03,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Civil Division,2120210300,"1,544.35",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Family Division,2120271000,"23,503.94",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Civil Division,2120210900,373.75,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"7,264.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington P&P,3480004620,36.05,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Aid Program,8100003000,"28,761.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,VISION/HR Development,0000075693,Montpelier,VT,Administrative Division,2100001010,"7,616.68",IT Inter Svc Cost-VISION/ISD,516671,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Environmental Conservation,06140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Waste Water Regional Office,6140040440,27.00,Registration & Identification,523640,Environmental Permit Fund,21295
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,924.32,Travel-Inst-Lodging-Emp,518030,State Forest Parks Fund,21270
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AID - Financial,6140020120,258.76,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MH - Administration,3150070400,"1,392.14",Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,610.00,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Fish & Wildlife,06120,42 Desing Fab Studio Inc,0000357858,Indian Orchard,MA,Information,6120080000,"6,168.85",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Correct Care Solutions LLC,0000292007,Nashville,TN,Out of State,3480004040,162.94,Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,399.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MANCHESTER,HOT,GLASS&WEILL,ANDREW,L",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,180.00,Dues,516500,Global Commitment Fund,20405
12/31/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP-SESCF Work Camp,3675002030,1.50,Water,520712,Correctional Industries Fund,59100
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,12.99,Electronic,520550,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Burlington,3440020140,"39,427.43",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Health Services/Managed Care,3410010200,8.43,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WINSLOW,PALE-MOON,L",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LAGGIS,HANS,LESSEE",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Projects 15,1502600022,"8,272.50",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,"1,543.30",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Unclaimed Property,1260160000,77.55,Rental - Office Equipment,514650,Unclaimed Property Fund,62100
12/31/2017,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,"2,546.50",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Waterbury Farmers Market Inc,0000000305,Waterbury,VT,ESD-Deputy,3440010500,156.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"41,285.00",DAIL Grants,608070,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,135.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Washington Town School District,0000041104,Williamstown,VT,DCFS - Child Development,3440030000,33.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Hatcheries - Ed Weed,6120040300,38.76,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,"2,216.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,BGS-Engineering,1150300000,"117,452.31",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Castleton Fire District #3 Inc,0000115494,Bomoseen,VT,DPS-SP-AD-Administration,2140011100,111.58,Water/Sewer,510000,General Fund,10000
12/31/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,"1,972.52",Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,"1,083.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Ludlow Town Treasurer,0000040717,Ludlow,VT,Town Highway Aid Program,8100003000,"24,630.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Winooski Partnership for Prevention, Inc",0000317467,Winooski,VT,HPDP Admin,3420021401,"11,875.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,"White,Gerald R Sales & Service",0000001229,Danby,VT,Parks,6130030000,48.00,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Middlebury,3440020160,"1,466.30",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Health,03420,Essex North Supervisory Union,0000040996,Canaan,VT,MCH Division Administration,3420021301,"1,277.83",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Pinnacle Consulting,0000270998,Salt Lake City,UT,GENERAL & ADMINISTRATIVE,3300010200,704.52,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Town Highway Aid Program,8100003000,"51,537.75",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Berlin-Regional Library,1160550090,211.35,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Independent Pipe & Supply Corp,0000014773,Boston,MA,Hatcheries - Ed Weed,6120040300,248.69,Plumbing,520210,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,55.97,Other Equipment,522400,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Aviation,8100000200,"1,650.00",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,"Solomon,David",0000036275,Cambridge,VT,MH - Mental Health Audit,3150070500,471.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Libraries,01130,Exterus Business Furniture,0000237278,Shelburne,VT,State Librarian's Office (SLO),1130031000,548.80,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"4,342.53","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tax Operation Costs,1140010000,"26,685.66",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,CDW Government LLC,0000308006,Vernon Hills,IL,Office Automation - S.A.,2130100085,43.88,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VAEL Administration,2200150100,"1,688.00",ADS Allocation Exp,516685,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Homeowner Rebates,1140040000,"2,433.17",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"2,375.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Brandon Stevens Mowing, LLC",0000364729,Newport,VT,Maintenance & Ops Bureau,8100002000,"29,391.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,49.10,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Burlington DO,3420021505,704.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"National Pen Co, LLC",0000341067,San Diego,CA,ESD-Deputy,3440010500,"1,436.43",Printing and Binding,517000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Swartz,Deborah L",0000231578,Barre,VT,Professional Regulation (OPR),2230015000,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency-Prop,08110,"FMS Auto Parts, LLC",0000340536,Bradford,VT,Central Garage,8110000200,53.86,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,778.30,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"11,226.20",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Taplin Robert N Inc,0000006700,Derby,VT,Maintenance & Ops Bureau,8100002000,31.30,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Clifford Lumber Co,0000002304,Hinesburg,VT,Maintenance & Ops Bureau,8100002000,525.40,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Tourism & Marketing,07130,United Parcel Service,0000010331,Philadelphia,PA,Tourism-Mkting-Promotion,7130000200,"1,121.50",Freight & Express Mail,517300,General Fund,10000
12/31/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Homeowner Rebates,1140040000,"1,353.73",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"44,305.64",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Postal,0000043657,Montpelier,VT,DII-Telecommunications,1105500100,76.34,Postage-BGS Postal Svcs Only,517205,Information Technology,58100
12/31/2017,Transportation Agency,08100,"BUSSINO,LANCE,J",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Sandypines,0000359220,Tequesta,FL,State-Placed Students,5100050000,"10,875.00",Other Grants,550500,Education Fund,20205
12/31/2017,Public Safety,02140,Achille Enterprises Inc,0000002826,Peterborough,NH,Support Services,2140011290,159.77,Police Dogs,520595,General Fund,10000
12/31/2017,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Use Tax Reimbursement Program,1140070000,"63,299.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Corrections,03480,Needham Electric Supply Corp,0000267338,Boston,MA,Northwest State,3480004270,221.28,Electrical Supplies,520230,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"LandVest, Inc.",0000355843,Boston,MA,Wildlife - Barre,6120021100,"1,925.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Town Highway Aid Program,8100003000,"5,620.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Capitol Stationers Inc,0000000158,Montpelier,VT,Administrative-General-Board,2300003011,24.00,Other General Supplies,520500,Liquor Control Fund,50300
12/31/2017,Labor,04100,Maine State Treasurer,0000041638,Augusta,ME,SESA Disbursements,4100510000,39.07,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Middlebury DO,3420021506,29.42,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Milton Cat,0000005430,Boston,MA,BGS-Waterbury Common Ground,1160550395,"1,596.32",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Windham Criminal Division,2120251300,697.94,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Comm Planning & Revitalization,7110010150,"91,743.40",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Disabilities Aging Ind. Living,03460,North Ferrisburg Postmaster,0000041841,N Ferrisburg,VT,Elder-Public Guardian,3460016210,98.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Maintenance & Ops Bureau,8100002000,441.54,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"3,224.34",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Modern Cleaners & Tailors,0000006655,Rutland,VT,Enforcement - Montpelier HQ,6120050000,99.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Morrisville,3440020170,334.45,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Access Areas,6120060000,"13,562.50",Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,"Sullivan,Cheryl",0000334905,Underhill,VT,Administration - General,6120010000,175.00,Per Diem,506000,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Office Environments Inc,0000007064,Williston,VT,Army - 100%,2150030000,749.82,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre P&P,3480004610,"11,078.10",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Liquor Control,02300,Wolk S W Corp,0000005996,Fair Haven,VT,DLC - Liquor Control Fund,2300001000,"21,552.11",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Chemistry,3420021210,190.01,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,35.00,Registration & Identification,523640,State Surplus Property Fund,58500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Info Center-Derby,1150400800,297.36,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Remi Group LLC,0000293420,Charlotte,NC,BGS-Copy-Print Shop-Demand,1160109200,"2,290.73",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
12/31/2017,Veterans' Home,03300,"DeGasta,Gary",0000277330,Norwich,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro P&P,3480004630,241.17,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Judiciary,02120,National Center for State Courts,0000009503,Williamsburg,VA,CAO Administration,2120030205,"95,420.00",Dues,516500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CARON,ROBERT,EDWARD",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP-Resale-Print,3675091030,"9,726.00",Rental - Office Equipment,514650,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,"6,938.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Montpelier Postmaster,0000041742,Montpelier,VT,Tax Operation Costs,1140010000,"109,476.00",Postage,517200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Colchester Town Treasurer,0000040111,Colchester,VT,Lands Administration,6130040000,180.30,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,The Lakes Region Farmers Market,0000325290,Poultney,VT,ESD-Deputy,3440010500,243.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Administration - General,6120010000,220.00,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Land Use,2200030400,874.73,IT Inter Svc Cost-VISION/ISD,516671,AF&M-Housing & Conservation Bd,21680
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Franklin - State's Attorneys,2130100025,226.80,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"CRISPE,CRISPE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DHR - VTHR Operations,1120080000,110.73,Office Supplies,520000,Financial Management Fund,59300
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,29.90,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Chittenden Regional,3480004220,31.50,Dry Cleaning,519020,General Fund,10000
12/31/2017,Transportation Agency,08100,"WATSON,WILLARD,H IV",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,"Baker, Donelson, Bearman, Caldwell",0000360551,Chattanooga,TN,Securities Enforce/Investigate,2210032000,"27,838.54",Contr & 3rd Party - Financial,507100,Securities Regulatory & Suprv,21080
12/31/2017,Children and Families,03440,"Ali,Isha",0000363511,Burlington,VT,DCFS - Child Development,3440030000,546.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,215.89,Cloth & Clothing,520520,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,137.04,Telecom-Wireless Phone Service,516659,AF&M-Pesticide Monitoring,21669
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"2,958.32",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Northeast Cutlery,0000303044,Reading,MA,Southeast State,3480004280,136.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Fisheries - General,6120030000,17.70,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Operations Unit,3460016400,91.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,"2,466.54",Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-ST Johnsbury,3440040220,278.23,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,426.80,Travel-Inst-Lodging-Nonemp,518330,Transportation-NHTSA Fund,20170
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Probate Division,2120290300,15.26,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"SAMPLE,MARGARET,G",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Integrated Support forLearning,5100076000,"68,224.39",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,53.94,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,300.63,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,882.38,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Poalino,Tia M",0000357157,Fair Haven,VT,Burlington Regional Office,3460015300,593.75,Printing and Binding,517000,VR Fees,21813
12/31/2017,Children and Families,03440,"Paradee,Michele",0000363382,Richford,VT,DCFS - Child Development,3440030000,684.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,146.74,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Walloomsac Farmers Market,0000124528,Bennington,VT,ESD-Deputy,3440010500,561.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WSM spread charges,6140040277,"1,446.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Eco Car Wash,0000284004,Colchester,VT,Department of Motor Vehicles,8100002100,2.94,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Transportation,5100100000,"7,666.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"3,129.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Rutland City Treasurer,0000040495,Rutland,VT,DOWNTOWN CAPITAL IMP FUND 14,7110080160,"3,027.00",Grants to Municipalities,550000,Downtown Trans & Capital Impro,21575
12/31/2017,Transportation Agency,08100,Winhall Town Treasurer,0000040034,Bondville,VT,Program Development,8100001100,"5,462.58",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Housing & Comm Development,07110,Welch's True Value Hardware,0000001591,S Royalton,VT,HCD-HISTORIC SITES - EASTERN,7110010340,10.56,Office Supplies,520000,Historic Sites Special Fund,21325
12/31/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Federal & Educ Support Pgms,5100073000,"34,664.19",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"1,251.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440020140,"1,536.95",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Beaudoin,Lillian M",0000365861,Burlington,VT,Program Development,8100001100,54.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New Haven PS Bldg,1160550242,45.73,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ALL,AROUND,PWR EQUIP LLC&STONE,DALE,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Grand Isle Consolidated Water District,0000007596,Grand Isle,VT,Hatcheries - Ed Weed,6120040300,501.53,Water/Sewer,510000,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Orange,2110004500,65.70,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Health,03420,American International Distribution Corp,0000007589,Williston,VT,Adm-Operations & Support,3420010104,"9,048.98",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"7,327.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Mont-109 State St,1160550014,178.78,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Treasurer's Office,01260,Newport Daily Express,0000000978,Newport,VT,Office of the Treasurer,1260010000,275.00,Advertising - Print,516813,General Fund,10000
12/31/2017,Attorney General's Office,02100,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,Court Diversion,2100002000,"22,549.25",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"SPANKTOWN,FARM",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,135.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Homeowner Rebates,1140040000,"2,141.04",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Tax,01140,Waterville Town Treasurer,0000040318,Waterville,VT,Use Tax Reimbursement Program,1140070000,"22,854.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DWGW spread charges,6140040477,"1,487.09",Gasoline,520110,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Barre-Dist Court & SOB,1160550070,316.86,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"4,403.18",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHEPARD,L,S JNT REV TRUST",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Bonneau's Vermont Maple LLP,0000358723,Lowell,VT,Ag Dev Administration,2200030100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-FS-FP-Barre Region,2140042100,143.97,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Civil Law Division,2100001030,118.90,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Law Calibration LLC,0000364197,Saco,ME,VAEL Biology,2200150400,285.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Corrections,03480,NECCD,0000318206,Haverhill,MA,Springfield Correctional,3480004300,225.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"167,297.08",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
12/31/2017,Transportation Agency,08100,"ALDRICH,PETER,RAYMOND",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Matiach,Elizaveta MS",0000077012,Stowe,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Maintenance & Ops Bureau,8100002000,617.88,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,723.06,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Mental Health,03150,Bennington Town Treasurer,0000039990,Bennington,VT,MH - Mental Health Audit,3150070500,352.00,Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Postal,0000043657,Montpelier,VT,DII Commissioner,1105500050,1.51,Postage-BGS Postal Svcs Only,517205,Information Technology,58100
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Family Division,2120270400,"10,283.50",Postage,517200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Services Division,3460017100,486.35,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Education-Technical Education,5100200000,"70,937.17",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Victory Town Treasurer,0000040206,N Concord,VT,Use Tax Reimbursement Program,1140070000,"2,790.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"36,633.84",Abortion,605040,General Fund,10000
12/31/2017,Health,03420,Works In Progress,0000000523,S Burlington,VT,EH Administration,3420021801,825.00,Subscriptions Other Info Serv,521515,HE-Asbestos Fees,21832
12/31/2017,Natural Resources Agency,06100,Williston Town Treasurer,0000040170,Williston,VT,Property Tax Assessment,6100040500,"1,931.67",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,661.46",Dependent Care payments,504535,Crime Victims Restitution Fund,21915
12/31/2017,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,873.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Manangera,Adey",0000326212,Williston,VT,DCFS - Child Development,3440030000,529.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Homeowner Rebates,1140040000,678.00,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Stormwater Management,6140040215,75.00,Work Boots & Shoes,520521,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Cirus Controls, LLC",0000333983,Brooklyn Park,MN,Central Garage,8110000200,"1,695.21",Snow Plow Parts,520101,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Aviation,8100000200,27.90,Photocopying,517020,Transportation FAA Fund,20140
12/31/2017,Tax,01140,Rupert Town Treasurer,0000040020,West Rupert,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,VISION/HR Development,0000075693,Montpelier,VT,Central Office,3480004010,"1,268,837.70",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Transportation Agency,08100,"GAUDETTE,RICKY,N",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,CineMassive Displays LLC,0000304790,Atlanta,GA,DPS-EM-Other,2140031000,"101,961.49",Rep&Maint-Non-Info Tech Equip,513100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mann,Nan",0000366392,Brattleboro,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Use Tax Reimbursement Program,1140070000,"13,285.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"22,703.64",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Parks,6130030000,"1,211.52",Electrical Supplies,520230,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,NECCD,0000318206,Haverhill,MA,Springfield Correctional,3480004300,225.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,189.99,Rental - Other,515000,General Fund,10000
12/31/2017,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Monitoring/Technical,6140030130,13.32,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,LH Rutland DO,3420021509,4.81,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"5,488.00",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Rail,8100002300,"932,059.30",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ALLEN,DEBORAH,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,7.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gervaid,Johanna Gates",0000311529,Enosburg Falls,VT,DCFS - Child Development,3440030000,261.17,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-Fee for Space-Back Charges,1160551002,"1,102.89",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,60.00,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"SADAKIERSKI,MARK,P",SINGLE,FLORENCE,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"REINOLD,ANNA,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,47.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,23.38,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Policy and Planning,8100002200,"124,586.12",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration Section,2200011000,212.10,Moving State Agencies,519040,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,54.45,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,106.73,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,"1,760.72",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Calkins Rock Products Inc,0000002054,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,162.62,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,21.90,Per Diem,506000,Vt Muni Employees' Retirement,60400
12/31/2017,Public Safety,02140,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,DPS-EM-Other,2140031000,65.00,Recognition/Awards,520600,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Registrations,2210036000,13.69,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
12/31/2017,Buildings & Gen Serv-Prop,01160,Bank Of America,0000332372,Los Angeles,CA,BGS-Purch Card-Demand,1160159100,"1,718,722.30",Cost of Goods Sold,525400,E-Procurement Fund,58900
12/31/2017,"Forests, Parks & Recreation",06130,The Abbey Group,0000003611,Enosburg Falls,VT,Lands Administration,6130040000,83.86,Food,520700,General Fund,10000
12/31/2017,Education Agency,05100,Lincoln Town School District,0000040791,Bristol,VT,Education Grant,5100090000,"271,136.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Ag Chemical  Management,2200046000,"2,361.78",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,58.96,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,"Sirois,Margaret",0000366521,Alburgh South,VT,WIA Disbursements,4100510160,320.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"1,818.48",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STHILAIRE,RAYMOND,A",SINGLE,MAYNARD,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Program Development,8100001100,"7,561.04",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Waterbury Common Ground,1160550395,"1,312.92",Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,"2,085.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LABRIE,GERARD,LUCIEN",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,165.47,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-New Haven PS Bldg,1160550242,"6,742.61",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Sharon Trading Post Liquor Agency #45,0000001964,Sharon,VT,DLC - Liquor Control Fund,2300001000,"5,517.12",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,"Forests, Parks & Recreation",06130,Corey Farm,0000350373,Fairfield,VT,Forestry,6130020000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,Adm-Operations & Support,3420010104,17.28,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Blackmer,Roxann",0000354035,Orwell,VT,DCFS - Child Development,3440030000,609.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"2,083.08",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,The Front Desk,0000290192,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,58.73,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Administration Agency,01100,"Moccia,Lianne",0000032235,Lebanon,NH,SOA OPS,1100010100,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Joint Fiscal Office,01220,"Brighton,Deb",0000033660,Salisbury,VT,Joint Fiscal Committee/Office,1220000000,"16,146.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,"2,908.85",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Engineering,1150300000,"16,770.43",Human Resources Services,519006,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,79.40,Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,Family Services Central Office,3440020100,"1,490.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Hook,Kenneth D",0000365086,Brunswick,VT,Program Development,8100001100,"6,000.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"WOLFE,BRANDY,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Property Tax Assessment,6100040500,"2,772.18",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,"1,107.35",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Education-Technical Education,5100200000,"167,862.76",Other Grants,550500,Education Fund,20205
12/31/2017,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,388.76,ADS Centrex Exp,516672,Victims Compensation Fund,21145
12/31/2017,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,PILOT - Regular,1140020000,"5,103.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,"3,630.10",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ST Albans-Newport,3460015800,"1,590.76",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,125.76,Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,"Coolum,Roxane M",0000029720,ST Albans,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Barre DO,3420021502,318.89,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,720.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Dux,Catherine",0000314115,South Royalton,VT,PD Orange,2110004500,325.52,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Legislative Council,01210,KnowledgeWave Training,0000044216,S Burlington,VT,IT Expenses,1210001040,"2,605.50",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"93,021.25",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,98.92,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Feldman,Rachel",0000366480,Middlesex,VT,BGS Commissioner's Office,1150102000,50.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-FS-FP-Williston Region,2140042200,28.50,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EH Administration,3420021801,41.94,Office Supplies,520000,HE-Food & Lodging Fees,21731
12/31/2017,"Forests, Parks & Recreation",06130,Grand Isle Consolidated Water District,0000007596,Grand Isle,VT,Parks,6130030000,"2,997.27",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Military,02150,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,Army - 100%,2150030000,52.02,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-State Surplus Property,1160250000,"1,126.06",Rental - Auto,514550,State Surplus Property Fund,58500
12/31/2017,Transportation Agency-Prop,08110,VMF Fabrication & Machining,0000364708,Williston,VT,Central Garage,8110000200,400.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Federal & Educ Support Pgms,5100073000,"232,961.89",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Kanya,Judith",0000313940,Essex Jct,VT,PD Admin,2110007500,"8,233.37",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Prouty,Alice",0000304846,Bennington,VT,DCFS - Child Development,3440030000,683.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,295.12,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Homeowner Rebates,1140040000,112.53,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,348.58,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Malone Properties,0000024737,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"1,915.20",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Liquor Control,02300,"Gallo,E & J Winery",0000009469,Modesto,CA,DLC - Liquor Control Fund,2300001000,-21.80,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,34.00,Late Interest Charge,551060,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,261.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Major Maintenance 16,1602600023,664.29,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Rutland Postmaster,0000041747,Rutland,VT,Wildlife - Barre,6120021100,685.00,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,292.32,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Richford Health Center Inc,0000042455,Richford,VT,MH - Mental Health Audit,3150070500,"3,215.00",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,1.74,Postage-BGS Postal Svcs Only,517205,Municipal & Regional Planning,21330
12/31/2017,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII-Desktop Solutions,1105500400,156.42,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
12/31/2017,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,"1,011.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,Fleet Management Division,1160150200,749.13,Telecom-Wireless Phone Service,516659,Fleet Management,58200
12/31/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Rail,8100002300,"5,145.93",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,413.62,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Huntley,Jessica",0000366233,Colchester,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,"1,011.80",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,EAC spread charges,6140020277,725.00,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,EcoSystem Restoration 15,6140991505,"2,000.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Vermont Health Access,03410,Brattleboro Housing Authority,0000002564,Brattleboro,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"102,900.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Policy and Planning,8100002200,125.61,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Northwestern Counseling & Support,0000041884,ST Albans,VT,ADAP-Administration & Planning,3420060101,"3,223.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Lamoille Regional Solid Waste Management,0000003685,Morrisville,VT,Solid Waste,6140030230,"19,982.00",Grants,550220,Waste Management Assistance,21285
12/31/2017,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,710.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"Berger,Linda",0000189992,Montpelier,VT,Washington Family Division,2120271200,190.14,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Quality Assurance,5100077000,6.01,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Rutland Superior Court,0000051487,Rutland,VT,Rutland Civil Division,2120211100,420.00,Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Transportation Agency,08100,"Tetra Tech Construction, Inc.",0000323014,Mayfield,NY,Program Development,8100001100,"23,839.97",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,"2,115.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Montpelier Postmaster,0000041742,Montpelier,VT,Department of Motor Vehicles,8100002100,"151,135.00",Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP - Sign Shop - Resale,3675091011,16.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,812.25,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"74,847.50",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,255.96,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-West Cottage,1160550277,206.60,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,24.33,Travel-Inst-Meals-Nonemp,518320,GMCB Regulatory and Admin Fund,21937
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH WRJ DO,3420021513,200.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,286.17,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FED-Design/Engineering,6140040160,"2,568.84",Rental - Auto,514550,SRF Admin,21793
12/31/2017,Public Service Department,02240,"Vermont Renewable Fuels, Inc.",0000339261,Manchester Center,VT,Planning,2240000400,"8,182.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
12/31/2017,Labor,04100,Vermont Fuel Dealers Association,0000006707,Berlin,VT,WIA Disbursements,4100510160,"1,200.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Demco,0000010012,Madison,WI,Department of Libraries,1130030000,109.34,Other General Supplies,520500,General Fund,10000
12/31/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Air Services Contracts,2150020000,"4,354.07",Electricity,521100,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,ATCO International,0000018152,Marietta,GA,Central Garage,8110000200,608.50,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,IT Expenses,1210001040,-368.92,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,"1,213.45",Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Bradford-Troop Headqtrs,1160550110,728.15,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Protection Division,2100001050,52.20,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Bennington CCSC,3480003330,31.85,Gasoline,520110,Education Fund,20205
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Northwest State,3480004270,272.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Integrated Support forLearning,5100076000,"153,830.82",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-St J-St Office Bldg Rt 5,1160550340,603.71,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Law Office of William Cristman, PLLC",0000289553,St Albans,VT,PD Prisoners' Rights,2110008500,"1,775.00",Court System Personal Services,506100,General Fund,10000
12/31/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Use Tax Reimbursement Program,1140070000,"81,381.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,"Kleinsinger,Jane",0000316167,Brookfield,VT,Court Improve Training Program,2120500105,16.05,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,594.10,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Trinity Services Group, Inc.",0000326166,Oldsmar,FL,Security Ops & Audits,3480004060,"10,749.99",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Enhanced 911 Board,2260001000,25.75,Stationery & Envelopes,520015,Enhanced 9-1-1 Board,21711
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Family Division,2120271400,86.25,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,3.01,Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Health Services/Managed Care,3410010200,"1,037.18",Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"BART,ENERGY,LLC",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,325.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Reach Up,3440080000,"27,324.15",Insurance other than Empl Bene,516000,PATH-Misc Fund,21903
12/31/2017,Financial Regulation,02210,Capitol Plaza Hotel,0000007269,Montpelier,VT,Banking Division,2210001000,5.95,Other Equipment,522400,Financial Institut Supervision,21065
12/31/2017,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Education Grant,5100090000,"361,097.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,11.20,Disposal,510200,General Fund,10000
12/31/2017,Public Safety,02140,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Support Services,2140011290,117.20,Other General Supplies,520500,General Fund,10000
12/31/2017,Judiciary,02120,"Divoky,Charlene",0000291287,Brownsville,VT,Orange Family Division,2120270900,"1,096.28",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII Mainframe,1105500200,22.10,Electrical Supplies,520230,Information Technology,58100
12/31/2017,Transportation Agency,08100,Walden Town Treasurer,0000040080,W Danville,VT,Town Highway Structures,8100000300,"161,082.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"1,580.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Goodwill Industries of Northern,0000018058,Gorham,ME,Burlington Regional Office,3460015300,44.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Corrections,03480,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,Educ - Central Office,3480003010,293.18,Travel-Inst-Lodging-Emp,518030,Education Fund,20205
12/31/2017,Children and Families,03440,"Manangera,Adey",0000326212,Williston,VT,DCFS - Child Development,3440030000,397.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,"30,647.56",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,170.32,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,DPS-AD-Administration,2140061000,75.25,Transcripts,506220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Paris Farmers Union,0000014463,Middlebury,VT,Wildlife - Barre,6120021100,67.80,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Barre P&P,3480004610,356.15,Sheriffs,506230,General Fund,10000
12/31/2017,Fish & Wildlife,06120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration - General,6120010000,"45,023.14",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"7,237.37",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SHAW,DANIEL,T",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Imagemaster,0000070163,Ann Arbor,MI,Bond Issuance Costs,1260120000,279.80,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Health,03420,Recovery House Inc,0000001263,Wallingford,VT,ADAP-Administration & Planning,3420060101,"187,374.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"34,187.99",Recycling,510220,Liquor Control Fund,50300
12/31/2017,Housing & Comm Development,07110,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,518.68,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Montpelier,1150401600,160.00,Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Licensing,3460014100,"1,432.58",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,189.21,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Alburgh Town Treasurer,0000040269,Alburgh,VT,Property Tax Assessment,6100040500,"28,725.40",Taxes,523660,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Family Division,2120271200,61.53,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"POWERS,PENNY,LEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,DS - Guardianship,3460016200,"1,427.50",Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS/Waterbury,3440040100,"8,588.14",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,"Sherman V Allen, Inc",0000006989,Rutland,VT,DLC - Liquor Control Fund,2300001000,"3,293.54",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,"2,972.26",Other Grants,550500,Transportation FTA Fund,20145
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Foley Distributing Corp,0000000445,Rutland,VT,Meat Inspection Section,2200022000,18.02,Other General Supplies,520500,AF&M-Meat Handlers,21685
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED spread charges,6140040177,119.18,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Cohen,Jon",0000270695,Ascutney,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GOODHOUSE,DAVID,G",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,92.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Workers Compensation Research Institute,0000014148,Cambridge,MA,SESA Disbursements,4100510000,775.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Tax Operation Costs,1140010000,160.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"Wills Two, LLC",0000366055,Burlington,VT,Program Development,8100001100,60.00,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Buildings & General Services-State,0000043664,Montpelier,VT,Secure Residential Facility,3150070800,80.00,Office Equipment,522410,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Midstate Dodge,0000003009,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,127.84,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
12/31/2017,Fish & Wildlife,06120,Pick & Shovel,0000002303,Newport,VT,Enforcement - Montpelier HQ,6120050000,42.99,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Cruiser & Body Cameras,2140891701,"7,612.80",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Barre-McFarland House,1160550071,158.43,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-9,816.19",Health Ins - Other,501520,Victims Compensation Fund,21145
12/31/2017,Veterans' Home,03300,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,659.31,Unemployment Compensation,505500,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Dummerston Town Clerk,0000040629,E Dummerston,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Royal Butcher LLC,0000118312,Braintree,VT,Ag Dev Administration,2200030100,645.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Administration IT Support,2210085000,17.21,Other Equipment,522400,Financial Institut Supervision,21065
12/31/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,"4,994.11",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,252.58,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Julie's Playhouse,0000362529,Georgia,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,"1,233.00",Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Service Desk,1105500600,647.00,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
12/31/2017,Transportation Agency,08100,"GARAND,YVONNE,M",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WIDMER,DAVID,PHILLIP",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"1,856.90",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Burlington DO,3420021505,73.00,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Mont Common Ground,1160550031,"1,733.33",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Vermont Foodbank,0000002641,Barre,VT,ESD-Deputy,3440010500,"14,294.65",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"9,103.53",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Use Tax Reimbursement Program,1140070000,"58,590.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Operations & Support,3420010104,140.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Administration Section,2200011000,152.58,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Automated Services/VALS,1130034000,"1,276.50",ADS PM Sov Emp Exp,516683,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Llewellyn,Mary Jo",0000288028,Montpelier,VT,Infrastructure Rehab,6130991701,963.10,Repair & Maint - Buildings,512000,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Trillium Solutions Inc,0000361719,Portland,OR,Public Transit,8100005700,"225,591.60",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,28.99,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,7150020090,150.00,Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
12/31/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Finance & Economics,2240000200,5.65,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Criminal Division,2120250600,97.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,67.19,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"WARE,GORDON,H JR LESSEE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,7.78,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440020200,54.46,Food,520700,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Homeowner Rebates,1140040000,"4,404.87",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,265.67,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MAYO,DWAYNE,R",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Board,06215,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Natural Resources Board,6215000000,"57,282.34",Fee For Space Charge,515010,Act 250 Permit Fund,21260
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston SB,1150400600,"52,314.69",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,HPDP Admin,3420021401,"12,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,"4,863.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Criminal Division,2120250500,44.96,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"173,318.66",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Town Highway Bridge,8100002800,"3,232.71",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Sadowski,Deborah Lea",0000351873,Rutland,VT,DCFS - Child Development,3440030000,768.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Teachers Tree Service, Inc",0000350417,Shelburne,VT,Maintenance & Ops Bureau,8100002000,"1,700.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport P&P,3480004450,39.10,Postage,517200,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Badeau,Janice",0000024773,Barre,VT,Professional Regulation (OPR),2230015000,258.50,Transcripts,506220,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,15.89,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Financial Regulation,02210,Downs Rachlin Martin PLLC,0000350606,St Johnsbury,VT,Adminstration Management,2210081000,4.95,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,"BOOTLE,JOHN,D&BOOTLE,LINDA,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,211.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,"1,069.76",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Application Software Inc,0000301055,Columbia,MO,Emp Ben/Wellness Int Svc Funds,1125070000,"9,745.20",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EP Office Administration,3420021101,546.48,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Marketing Program,7100000015,307.00,Insurance - General Liability,516010,General Fund,10000
12/31/2017,Children and Families,03440,Newbury Town Treasurer,0000040341,Newbury,VT,DCFS - Child Development,3440030000,500.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"2,049.02",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,73.71,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EH Administration,3420021801,"1,379.29",Telecom-Mobile Wireless Data,516623,Health Department-Special Fund,21902
12/31/2017,Tourism & Marketing,07130,"Berns,Ronda",0000359139,Elmore,VT,Tourism-Mkting-Administration,7130000500,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Secretary of State's Office,02230,VISION/HR Development,0000075693,Montpelier,VT,Administration,2230011000,"6,531.93",IT Inter Svc Cost-VISION/ISD,516671,Fed Election Reform HAVA 2002,22025
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Div Blind & Visually Impaired,3460013000,20.19,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,098.81",Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Cube Care Company,0000341769,Miami Lakes,FL,Northern State,3480004260,"1,050.00","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-Administration,2140061000,"1,087.32",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Northwest State,3480004270,552.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-FS-FP-Barre Region,2140042100,118.52,Telecom-Paging Service,516656,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,411.06,Food,520700,General Fund,10000
12/31/2017,Judiciary,02120,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Judicial Bureau - Civil,2120070200,"1,155.96",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"WARREN,MICHAYLA",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Barre P&P,3480004610,619.73,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,138.00,Trade Show & Events,516870,Unclaimed Property Fund,62100
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Workforce Development - Ops,1120016000,477.63,Telecom-Telephone Service,516652,Human Resource Services,59600
12/31/2017,Transportation Agency,08100,"HUESTIS,FARM,SUPPLY LLC",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,130.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,Stop VAWA,2120500140,"4,082.50",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration Legal Counsel,2210082000,36.94,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,Village Children's Centr of Chesterfield,0000310600,Spofford,NH,DCFS - Child Development,3440030000,"2,546.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Rutland Region,2140042300,"1,349.90",Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,HPDP Admin,3420021401,149.00,"Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
12/31/2017,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,65.48,Per Diem,506000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Winooski Valley Park District,0000005395,Burlington,VT,Administration,6130010000,"14,560.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Curator of Statehouse,1160552000,"2,698.00",Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Licensing,3460014100,641.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Civil Division,2120211000,40.00,Disposal,510200,General Fund,10000
12/31/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Professional Regulation (OPR),2230015000,573.75,Catamount Health Assessment,505700,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"LAVIN,MICHAEL,VICTOR",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"OLIVIER,JAMES,D",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,20.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,"43,641.18",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,Welch's True Value Hardware,0000001591,S Royalton,VT,HCD-HISTORIC SITES - EASTERN,7110010340,240.90,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,102.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"3,663.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,375.35,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Wilmington Town School District,0000041338,Wilmington,VT,Education Grant,5100090000,847.41,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Mock Warehouse,1160550275,34.17,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Transportation,5100100000,"58,305.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Liquor Control,02300,"J.W Sandri, Inc.",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,3.05,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"BETTER,WAY,FARMS LLC",SINGLE,W WINDSOR,VT,Department of Motor Vehicles,8100002100,194.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Thomas-Demeritt,Nicole",0000304443,Burlington,VT,DCFS - Child Development,3440030000,149.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"16,825.23",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"5,160.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Education-Technical Education,5100200000,"11,432.70",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Program Development,8100001100,"12,365.42",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,"1,144.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,"3,313.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,"Berberan,Julia",0000353569,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,St Johnsbury Animal Hospital,0000002675,St Johnsbury,VT,ESD-Deputy,3440010500,"1,078.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS - Guardianship,3460016200,183.37,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Use Tax Reimbursement Program,1140070000,"37,818.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,AC Orleans,2110015000,37.45,Service of Papers,506240,General Fund,10000
12/31/2017,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,AC Franklin,2110013000,"2,297.03",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,"3,014.80","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,Orleans Village Treasurer,0000040429,Orleans,VT,Maintenance & Ops Bureau,8100002000,72.90,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Montpelier City Treasurer,0000040571,Montpelier,VT,Judicial Bureau - Civil,2120070200,"4,463.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,LNP Inc,0000171387,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"27,950.16",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Land Use,2200030400,"1,023.00",ADS Allocation Exp,516685,AF&M-Housing & Conservation Bd,21680
12/31/2017,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Corporations,2230013000,"14,729.29",Bank Service Charges,524000,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-Security,1160551100,"33,589.52",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Waterford,1150401000,425.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,65.02,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Albans P&P,3480004470,120.34,Photocopying,517020,General Fund,10000
12/31/2017,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Homeowner Rebates,1140040000,"1,403.63",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"19,421.28",Parent Child Centers,603650,General Fund,10000
12/31/2017,Children and Families,03440,"Bidwell,Roger H",0000316383,Johnson,VT,DCFS - Child Development,3440030000,335.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,147.52,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Children and Families,03440,"Ali,Isha",0000363511,Burlington,VT,DCFS - Child Development,3440030000,553.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BURNS,MAUREEN,R",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Phiibert,Dawn",0000361061,Williston,VT,Medical Practice Board,3420021601,50.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Corrections,03480,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Northeast Regional,3480004250,9.98,Small Tools,520220,General Fund,10000
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northeast Regional,3480004250,105.72,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,69.00,Travel-Outst-Incidentals-Emp,518540,Inter-Unit Transfers Fund,21500
12/31/2017,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"34,194.81",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Stone,Margot",0000364701,Newfane,VT,Windham Family Division,2120271300,39.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,153.70,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,HOUSEKEEPING,3300010500,252.90,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,128.95,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Home Share Now Inc,0000301638,Barre,VT,Advocacy & Indep Living Grants,3460020000,"35,000.00",Project Home,608240,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Business Development,2200030200,9.13,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,HCD-HISTORIC SITES ADM & NORTH,7110010200,277.00,Propane Gas,521320,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Georgia Southbound Info Center,1150400410,"25,637.31",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Rutland Radiologists Inc,0000042366,Rutland,VT,Rutland,3440020190,729.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Elementar Americas, Inc",0000322275,Mt. Laurel,NJ,VAEL Inorganics,2200150200,194.96,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"9,155.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Waterford,1150401000,"1,414.18",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Marble Valley Regional,3480004240,5.47,Gasoline,520110,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Animal Health Section,2200021000,158.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Environmental Conservation,06140,USABlueBook,0000267995,San Diego,CA,Permit Assistance,6140020210,72.49,Other General Supplies,520500,Pollution Prevention Plans Fee,21776
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"1,215.30",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,Buildings & General Services-Postal,0000043657,Montpelier,VT,Regulation & Energy Efficiency,2240000000,620.34,Postage-BGS Postal Svcs Only,517205,PSD-Regulation/Energy Efficien,21698
12/31/2017,"Forests, Parks & Recreation",06130,Peck Electric Company,0000267159,S Burlington,VT,Parks,6130030000,"2,679.30",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
12/31/2017,Human Resources-Gov'tal,01120,Great West Life & Annuity Insurance Co,0000095860,Greenwood Village,CO,DHR - VTHR Operations,1120080000,"4,008,343.60",Agency Fund Payments,551400,Deferred Income Withholdings,63070
12/31/2017,Children and Families,03440,"BLH Technologies, Inc",0000365807,Rockville,MD,ESD-Deputy,3440010500,123.12,Travel-Outst-Auto Mileage-Emp,518500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Greensboro Town Treasurer,0000040398,Greensboro,VT,Property Tax Assessment,6100040500,"1,660.77",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Natural Resources Conservation Council,0000301109,Rutland,VT,EcoSystem Restore&Prot,6140991705,"43,010.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Public Utilities Commission,02250,Northern States Power Company,0000018330,Minneapolis,MN,Public Utilities Commission,2250000000,400.00,Dues,516500,PUC-Special Fds,21709
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Jud Case Manage Sys,2120991602,526.95,Gasoline,520110,Protection Projects Fund,31200
12/31/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Mont-109 State St,1160550014,"1,494.61",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,214.90",Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Program Development,8100001100,"1,505.51",Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Derby Village Store,0000007152,Derby,VT,DLC - Liquor Control Fund,2300001000,"12,125.73",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Public Assistance Program,8100005500,"41,064.97",Grants to Municipalities,550000,Transportation FEMA Fund,20150
12/31/2017,Children and Families,03440,Roots & Wings Academy,0000303656,Fair Haven,VT,DCFS - Child Development,3440030000,"2,322.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"YANDOW,ARMAND,MAURICE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Foundations to Success Daycare LLC,0000274774,Georgia,VT,DCFS - Child Development,3440030000,889.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,0.30,Software as a Service,519085,Misc Fines & Penalties,21054
12/31/2017,Children and Families,03440,Dorset Town School District,0000040860,Sunderland,VT,DCFS - Child Development,3440030000,944.45,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Rutland DO,3420021509,127.38,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"5,999.10",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Services-Postal,0000043657,Montpelier,VT,Regulation & Energy Efficiency,2240000000,474.15,Postage,517200,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,"2,717.11",Food,520700,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,"Red River Computer Co, Inc",0000009446,Claremont,NH,Administrative Division,7100000005,144.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,"1,846.48",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"WOODS,NICHOLE,A",SINGLE,TINMOUTH,VT,Department of Motor Vehicles,8100002100,181.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Program Development,8100001100,"7,858.36",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Financial Regulation,02210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Captive Insurance Division,2210020000,150.00,Photocopying,517020,Captive Insurance Reg & Suprv,21085
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,400.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Bar Association,0000042708,Montpelier,VT,General Counsel,5100012000,215.00,Dues,516500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,15.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Health,03420,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,MCH Division Administration,3420021301,"9,444.77",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ARJOHUNTLEIGH,INC,LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Renewable Energy Vermont,0000005569,Montpelier,VT,International Trade,7120010410,"6,000.00",Trade Show & Events,516870,General Fund,10000
12/31/2017,Transportation Agency,08100,Calais Town Treasurer,0000040551,East Calais,VT,Town Highway Aid Program,8100003000,"39,683.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Central Office,3460015100,17.47,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Userful Corporation,0000353791,Calgary,AB,Maintenance & Ops Bureau,8100002000,768.00,Software - Application Support,522284,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,2015 CDBG BLOCK GRANT,7110031120,"6,584.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,BGS - Various Proj 51/2(b),1305100022,"28,834.04",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"BELLEFEUILLE,RONALD,F",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"FOURNIER,NONIE,ENOLA",SINGLE,E DUMMERSTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,629.13,Data Processing-SIS,507645,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Burlington,3440020140,"7,266.49",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,"3,388.00",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Judiciary,02120,"Dudley,Ellen",0000336989,Marlboro,VT,Windham Family Division,2120271300,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,"Abdullahi,Mohamed Ali",0000347316,Winooski,VT,ADAP-Administration & Planning,3420060101,8.56,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Estate of Daniel Marcellus,0000366219,Fairfax,VT,DHR - VTHR Operations,1120080000,"-1,287.50",Agency Fund Payments,551400,State Employees Retirement AF,63011
12/31/2017,State's Attorneys and Sheriffs,02130,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,SIUS Parent Account,2130400000,"23,102.90",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"DOOLEN,DANIELLA,C&SOENDERGAARD,MELISSA,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northern State,3480003170,147.90,Educational Supplies,520540,Education Fund,20205
12/31/2017,Public Safety,02140,Officer Survival Solutions,0000351466,Carlsbad,CA,Support Services,2140011290,512.00,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Transportation Agency,08100,"BAILEY,THOMAS,CADY",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,13.34,Water,520712,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,"1,729.63","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Chase,Mark",0000364882,Barton,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,Little Red House Early Learning Program,0000336170,Brattleboro,VT,DCFS - Child Development,3440030000,195.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"INTEGRITY,CONST,INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Prisoners' Rights,2110008500,235.95,Office Supplies,520000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,707.52,Office Supplies,520000,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Use Tax Reimbursement Program,1140070000,"15,941.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Education Grant,5100090000,"25,227.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,"3,523.35",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Bainbridge Manufacturing,0000013899,Waterville,WA,VOWP-Resale-Furniture,3675091050,620.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,199.00,Software - Desktop,522286,State Forest Parks Fund,21270
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Web Services,1105500700,"3,252.51",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Div Blind & Visually Impaired,3460013000,77.02,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"9,204.79",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,2.91,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Bar Code Direct Inc,0000281469,N Grafton,MA,Warehousing & Distribution,2300007000,"2,478.69","Hardware-Printers,Copiers,Scan",522217,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,"Andrews,Kaiya",0000299461,Waterbury,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"124,079.63",Support Services,605610,PATH-Misc Fund,21903
12/31/2017,Liquor Control,02300,Jake's Market & Deli - VT,0000290613,Lebanon,NH,DLC - Liquor Control Fund,2300001000,6.56,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"KARNESMURRAY,WENDY,J",SINGLE,HAMPDEN,ME,Department of Motor Vehicles,8100002100,964.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MACLAY,JEFFREY,A",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Family Services Central Office,3440020100,"7,430.75",Miscellaneous Treatment,603270,General Fund,10000
12/31/2017,Children and Families,03440,"Lafond,Erica",0000364604,St Johnsbury,VT,DCFS - Child Development,3440030000,238.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,CVC Paging,0000002068,Rutland,VT,Elder-Public Guardian,3460016210,23.85,Telecom-Paging Service,516656,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,"Maynard,Judith",0000316975,North Hero,VT,Integrated Support forLearning,5100076000,"30,634.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,123.91,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - Child Development,3440030000,"1,903,403.79",Children's Integrated Services,603380,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Portland Glass,0000002356,Portland,ME,Parks,6130030000,432.22,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Health,03420,Minor Funeral Home,0000000453,Milton,VT,HS Chief Medical Examiner,3420021212,915.05,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Probate Division,2120290300,378.00,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Brenda's Giggles & Grins Child Care,0000280990,Enosburg Falls,VT,DCFS - Child Development,3440030000,"11,951.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"VIENS,JEFFREY,P",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Mayer,Robert",0000361977,Rutland,VT,Marble Valley Regional,3480004240,1.98,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-134 State St,1160550026,14.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Professional Regulation (OPR),2230015000,"9,996.32",Bank Service Charges,524000,Prof Regulatory Fee Fund,21150
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,162.09,Printing and Binding,517000,General Fund,10000
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,158.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,"Willey,Leo D",0000086204,Newport,VT,DPS-SP-AD-Administration,2140011100,10.15,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Tax,01140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Tax Operation Costs,1140010000,"4,565.02",Printing and Binding,517000,General Fund,10000
12/31/2017,Financial Regulation,02210,Society of Financial Examiners,0000013038,Summerfield,NC,Captive Ins. Financial Exams,2210021000,100.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Bratt-District Court,1160550161,392.04,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ZARIN,JEFFREY",SINGLE,BROOKLINE,MA,Department of Motor Vehicles,8100002100,552.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Policy and Planning,8100002200,"35,841.22",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,HCD-HISTORIC SITES ADM & NORTH,7110010200,76.60,Travel-Inst-Other Transp-Emp,518010,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Department of Motor Vehicles,8100002100,29.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,625.21,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Barre Town Treasurer,0000040539,Websterville,VT,Judicial Bureau - Civil,2120070200,"6,046.56",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,306.87,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,"1,645.74",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Vermont HydroGeo, LLC",0000323141,Northfield,VT,Petroleum Clean-up Fund,6140030400,"20,150.84",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Winooski Farmers Market,0000286477,Winooski,VT,ESD-Deputy,3440010500,228.00,Farm To Family,609050,General Fund,10000
12/31/2017,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,376.59,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,AC Windham,2110016500,"7,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,"129,963.39",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Flexible Pathways & Personaliz,5100075000,"69,962.69",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,520.00,Advertising - Web,516814,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Braman Chemical Enterprises, Inc.",0000357604,Agawam,MA,BGS-W Spr MA-Eastern Sts Expo,1160550410,150.00,Exterminators,510510,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"5,184.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,Army - 100%,2150030000,"5,409.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP -  Resale Small Engine,3675091060,456.57,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington Regional Office,3460015300,780.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,"9,828.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LEONARD,SHEILA,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BORST,LINSEY,L",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"3,989.95",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Military,02150,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,649.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Contaminated Sites,6140030245,87.11,Printing & Binding-BGS Copy Ct,517005,Environmental Permit Fund,21295
12/31/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,51.96,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GREGOIRE,JOSEPH,R",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,22.18,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII-Telecommunications,1105500100,"33,991.85",Hardware-Voice Network,522277,Information Technology,58100
12/31/2017,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Use Tax Reimbursement Program,1140070000,"76,117.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Rail,8100002300,49.17,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Research & Statistics,3420021206,870.00,Printing and Binding,517000,General Fund,10000
12/31/2017,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Small School Grant,5100110000,"34,341.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"6,756.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Windsor Common Ground,1160550461,445.70,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Labor,04100,LSI Cleaning,0000358609,Brattleboro,VT,SESA Disbursements,4100510000,"1,430.00",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Wolcott Town Treasurer,0000040320,Wolcott,VT,Property Tax Assessment,6100040500,"5,159.98",Taxes,523660,General Fund,10000
12/31/2017,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Stormwater Management,6140040215,75.00,Work Boots & Shoes,520521,Environmental Permit Fund,21295
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Admin Services Admin Costs,3400001010,281.07,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Auto Electric,0000003951,Williston,VT,Central Garage,8110000200,540.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Administration Agency,01100,Paul Frank & Collins PC,0000051954,Burlington,VT,AoA-General Liability Ins.,1100119000,"2,099.55",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,Education Agency,05100,"LaPlante,Jessica",0000365252,Vergennes,VT,Integrated Support forLearning,5100076000,148.97,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,Military,02150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,MIL Admin/TAGO,2150010000,"1,691.00",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Communication Program,2140022000,563.74,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Liquor Control,02300,Mazza Dick General Store,0000005953,Colchester,VT,DLC - Liquor Control Fund,2300001000,22.63,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,133.84,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,FED-SRF payments,6140040140,"5,462,517.54",Loans,550240,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,50.19,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Brickey,Sally A",0000024909,Plainfield,VT,DCFS - Child Development,3440030000,"2,625.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,19.99,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,Vermont Telephone Company,0000049272,Springfield,VT,Enforcement - Montpelier HQ,6120050000,798.57,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"FARRELL,SHELBY,K",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"White,William G Jr",0000272580,Waterbury Ctr,VT,Professional Regulation (OPR),2230015000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT,3440010102,1.33,ADS Centrex Exp,516672,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Commissioners Office,3440010100,"1,468.12",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Tax,01140,Lowell Town Treasurer,0000040410,Lowell,VT,Use Tax Reimbursement Program,1140070000,37.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,First Congregational Church,0000043254,Lyndonville,VT,LH St Johnsbury DO,3420021511,180.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Tax,01140,Monkton Town Treasurer,0000039956,Monkton,VT,Use Tax Reimbursement Program,1140070000,"66,987.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Federal & Educ Support Pgms,5100073000,"1,256.58",Grants to School Districts,550020,General Fund,10000
12/31/2017,Children and Families,03440,"Palmer,Vicki",0000334219,Randolph Center,VT,DCFS - Child Development,3440030000,"1,254.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Transports - Sheriffs,2130200075,"4,485.43",Other Pers Serv,506200,General Fund,10000
12/31/2017,Defender General's Office,02110,"Giroux,Deborah",0000347277,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"R&D Automotive, Inc",0000350892,Castleton,VT,Education,6120100000,29.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,"Seamans,Christopher J",0000365525,Middletown Springs,VT,Gen Infrastructure Proj,6120991701,243.75,Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"MAYO,MICHELLE,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Norwich University,0000042868,Northfield,VT,Non-Management Tuition Program,1120020200,"2,100.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Attorney General's Office,02100,VISION/HR Development,0000075693,Montpelier,VT,Administrative Division,2100001010,"5,077.79",IT Inter Svc Cost-VISION/ISD,516671,Tobacco Litigation Settlement,21370
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Regional Office,3460015400,203.94,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Secretary of State's Office,02230,NWN Corporation,0000344287,Waltham,MA,Administration,2230011000,"7,808.80",Hardware-Voice Network,522277,Secretary of State Services,21928
12/31/2017,Judiciary,02120,"Engel,Sallyann",0000366931,Brattleboro,VT,Windham Family Division,2120271300,85.60,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Woodside Rehab Center,3440120000,53.94,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Integrated Support forLearning,5100076000,93.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
12/31/2017,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"34,675.20",Child Care Transportation,603530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Reach Up,3440080000,"10,116.13",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Health,03420,Formativ Health,0000359698,Troy,NY,HS Lab-Admin/Customer Svc,3420021208,"1,362.78",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"BARDIN,LESLIE,A",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Reg Econ Dev Grant,1708400617,"32,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Education Agency,05100,Hartland Town School District,0000041374,Windsor,VT,Transportation,5100100000,"28,565.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Better Back Roads Program,8100005800,"16,466.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Crime Victims' Services Center,02160,"Ide,Susan",0000324423,Richmond,VT,CCVS-Administration,2160010100,30.24,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Parks,6130030000,22.50,Telecom-Mobile Wireless Data,516623,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,86.70,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,EP Office Administration,3420021101,16.74,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,185.55,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"106,235.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Parks,6130030000,"20,362.35",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,48.58,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,700.00,Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-120 State St,1160550020,136.55,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440020140,152.88,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Aviation,8100000200,"1,495.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Pawlet Town Treasurer,0000040478,Pawlet,VT,Use Tax Reimbursement Program,1140070000,"105,910.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Local Option Tax SU - Manchest,1140120000,"189,421.97",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Orange,2110004500,"3,182.68",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Civil Division,2120211200,"1,483.50",Postage,517200,General Fund,10000
12/31/2017,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Legislature,1210002000,442.00,Unemployment Compensation,505500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Parks,6130030000,"1,195.00",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Environmental Conservation,06140,Conti Oil Inc,0000082448,Websterville,VT,Heating Oil Fuel Account,6140030410,990.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"HURTEAU,TIMOTHY,C&HURTEAU,FLORA,ARTHUR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,971.80,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LAFAYETTE,F,R INC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Print,3675091030,"2,682.38",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Homeowner Rebates,1140040000,"13,618.04",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"DuBois,Eliza",0000366408,Eliot,ME,CCVS-Administration,2160010100,46.00,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
12/31/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-St J Common Ground,1160550345,-25.84,Photocopying,517020,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"4,938.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Springfield,3440020200,"26,741.16",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,90.36,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HEALD,RAYMOND,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,4.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,Competitive Computing,0000008509,Colchester,VT,IT Expenses,1210001040,199.98,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Medicaid-Nonwaiver Prog,3410018000,"1,058,234.40",Medical Services Grants,604250,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Bennington,3440020120,114.00,Case Review Services,603010,General Fund,10000
12/31/2017,Tax,01140,Kirby Town Treasurer,0000040053,Lyndonville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"LANCASTER,BRAD",SINGLE,POUGHQUAG,NY,Department of Motor Vehicles,8100002100,3.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,VOWP-Resale-Rutland CRSU,3675092260,3.49,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,DTC Communications Inc,0000011964,Herndon,NH,DPS-SP-AD-Administration,2140011100,500.00,Safety Supplies & Equipment,522440,Equitable Sharing - US Justice,22050
12/31/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Captive Ins. Licensing,2210022000,"1,119.70",Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
12/31/2017,Corrections,03480,CVC Paging,0000002068,Rutland,VT,Newport P&P,3480004450,119.13,Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Transportation Agency,08100,Burlington Communications Service Center,0000006752,Williston,VT,Program Development,8100001100,"1,110.00",Communications Equipment,522430,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Spay ASAP Inc,0000244415,Hartland,VT,ESD-Deputy,3440010500,156.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Maintenance & Ops Bureau,8100002000,"3,660.06",Natural Gas,521000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Manning Dairy LLC,0000324999,St. Albans,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,121.98,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Aviation,8100000200,8.37,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,80.54,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"1,198.86","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"10,900.00",HIV/AIDS Services,602224,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Radiology Associates of Bennington Inc,0000042093,Salem,NH,NURSING,3300010100,443.32,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
12/31/2017,Legislative Council,01210,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legislature,1210002000,160.05,Water,520712,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,224.11,Catamount Health Assessment,505700,Agricultural Water Quality,21933
12/31/2017,Health,03420,"Howrigan,Nicole",0000359650,East Fairfield,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,"M. Starovic Psychiatry M.D., PLLC",0000363922,New York,NY,AoA-General Liability Ins.,1100119000,"7,500.00",EPL/Discrimination,524556,State Liability Insurance Fund,56200
12/31/2017,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,"4,913.00",Community Supports,607050,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,"1,801.59",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Buildings & General Services-Fee for,0000043672,Montpelier,VT,"Hist Sites, Benn Monument 16",1602600063,466.01,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,8.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Aviation,8100000200,"106,509.62",Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,"Vermont Community Media, LLC",0000365536,Rutland,VT,Housing-Comm Affairs-Comm Dev,7110010110,136.84,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-St Albans-Dist Courthouse,1160550321,7.14,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Legislative Council,01210,The Abbey Group,0000003611,Enosburg Falls,VT,Legislature,1210002000,65.00,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"LMAON,ANNE,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,White River Valley SU,0000041344,Royalton,VT,MCH Division Administration,3420021301,"11,520.15",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,411.75,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,"3,661.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Womens' Information Service,0000011111,Lebanon,NH,Victims Assistance,2160010200,"27,692.00",Grants,550220,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,683.62,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,"Hathaway,Jessica",0000364294,Benson,VT,DCFS - Child Development,3440030000,242.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Court Improve Training Program,2120500105,"1,770.48",Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,DBVI Grants,3460030000,14.87,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,VCPTSA,3480004030,"7,948.88",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Public Safety,02140,Hartford Town Treasurer,0000040704,White River Jct,VT,PS-LE-Homeland Security,2140013500,"4,725.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Sweet,Ronnie J  II",0000346105,St. Albans,VT,Ag Dev Administration,2200030100,672.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Potter Food Equipment Solutions,0000306941,Rutland,VT,Marble Valley Regional,3480004240,46.80,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,"BARLOW,MALINDA,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,53.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP-Resale-Furniture,3675091050,60.00,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Hewlett-Packard Company,0000009832,Atlanta,GA,Information Technology,5100016000,"23,667.25",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,"CLARK,JOSEPH,D",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MOUNTAIN,GREEN,CONDO ASSN",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Athens Town Treasurer,0000040612,Athens,VT,Use Tax Reimbursement Program,1140070000,"21,806.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,477.60,Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
12/31/2017,Labor,04100,National Assoc of State Workforce,0000010701,Washington,DC,SESA Disbursements,4100510000,"22,000.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Orleans County Sheriff,0000046302,Newport,VT,SESA Disbursements,4100510000,6.52,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Alice's Cottage,0000018553,Hagerstown,MD,HCD-HISTORIC SITES - EASTERN,7110010340,254.11,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Enterprise Resource Planni,1105501100,"5,477.10",Software-Rep&Maint-ApplicaSupp,513050,Financial Management Fund,59300
12/31/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"25,447.50",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Enforce/Investigate,2210032000,41.96,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
12/31/2017,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Chittenden,2110012000,"2,600.10",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"MATHIEU,DENNIS,M",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Azur's Inc,0000008035,Newport,VT,DLC - Liquor Control Fund,2300001000,19.21,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,ST Francis Xavier Church,0000043159,Winooski,VT,DCFS - Child Development,3440030000,"3,966.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"PRAIRE,ROLAND,M",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Town Highway Bridge,8100002800,34.12,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Disabilities Aging Ind. Living,03460,"Susan Brown, LCMHC",0000351762,Littleton,NH,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,33.04,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Middlebury,3440010160,41.61,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"DONAHUE,IAN,WILLIAM",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Computer Barn Ltd,0000233015,Barre,VT,SESA Disbursements,4100510000,79.99,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Medicaid Policy Fiscal & Sup,3410010400,376.57,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,45.46,Food,520700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ISHAM,AUSTIN,C SR",SINGLE,DUXBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,283.45,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Janet M Carini DVM Inc,0000003036,Bomoseen,VT,Support Services,2140011290,544.28,Police Dogs,520595,General Fund,10000
12/31/2017,Transportation Agency,08100,"CLODGO,STEPHEN,J JR&CLODGO,APRIL,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,"2,347.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"1,686.87",Composting,510230,General Fund,10000
12/31/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,ECD-Enforcement,6140020240,140.88,Data Circuits,516610,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"11,766.05",Software-License-ApplicaSupprt,516551,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"REISSIG,DAVID,HEATH",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,NECCD,0000318206,Haverhill,MA,St Albans P&P,3480004470,112.50,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,3.60,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Willis,Arlene",0000310666,Cavendish,VT,DCFS - Child Development,3440030000,448.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Support Services,2140011290,477.54,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Sheftman,Robert A",0000036050,Montpelier,VT,AC Washington,2110016000,"1,029.71",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Mental Health,03150,"Cardinal Health 110, LLC",0000329137,Chicago,IL,State Operated Psych Hospital,3150070700,"75,306.60",Drugs,521830,Global Commitment Fund,20405
12/31/2017,Health,03420,"Mary Ann Liebert, Inc.",0000319014,New Rochelle,NY,MCH-WIC,3420021304,447.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,PS-FS-Hazmat Response Team,2140044000,697.00,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Program Development,8100001100,173.34,Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MORSE,MADDISON,A",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DS - Guardianship,3460016200,112.77,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440020160,807.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Health,03420,Western Michigan University,0000315086,Kalamazoo,MI,MCH-WIC,3420021304,"11,160.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,150.00,Travel-Outst-Incidentals-Emp,518540,Captive Insurance Reg & Suprv,21085
12/31/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP-Resale-Sheetmetal,3675091010,67.13,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Blondie's Daycare,0000332531,West Pawlett,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,Secure Residential Facility,3150070800,807.52,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Forestry,6130020000,21.97,Small Tools,520220,General Fund,10000
12/31/2017,Transportation Agency,08100,Johnson Farm & Garden,0000326821,Johnson,VT,Maintenance & Ops Bureau,8100002000,380.00,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Comfort Inn,0000007096,Montpelier,VT,Central Office,3460015100,370.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Secure Residential Facility,3150070800,531.00,ADS Centrex Exp,516672,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Capitol Stationers Inc,0000000158,Montpelier,VT,Secretary & State Board,5100011000,9.00,Office Supplies,520000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,70.68,IT Inter Svc Cost WebDev&Maint,516682,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"2,172.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Valley Cooperative Preschool,0000006133,Bradford,VT,DCFS - Child Development,3440030000,868.07,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Edgar,Gregory Thomas",0000366510,Somers,CT,Bennington Battle Monument,7110010220,117.60,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Maintenance & Ops Bureau,8100002000,70.57,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,1.68,Propane Gas,521320,General Fund,10000
12/31/2017,Public Safety,02140,Mincar Consulting,0000320041,Burlington,VT,DPS-CJS-Information Tech Prog,2140027000,"6,750.00",Contract & 3rd Party-Info Tech,507550,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,880.54,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,"1,627.92",Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Enhanced 911 Board,02260,ST Albans City Treasurer,0000040245,ST Albans,VT,Enhanced 911 Board,2260001000,"45,416.22",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"1,260.00",Registration & Identification,523640,Fleet Management,58200
12/31/2017,Transportation Agency,08100,"THAYER,CATHERINE,PATRICIA",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Infectious Surveillance,3420021203,664.34,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Central Office,3460015100,"3,530.67",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HSE Portfolio,3400001020,69.63,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"11,216.82",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Burke Town Treasurer,0000040044,W Burke,VT,Property Tax Assessment,6100040500,"14,007.39",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"CAPLAN,LAURIE,S",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Administration IT Support,2210085000,51.62,Other Equipment,522400,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"HOGAN,DANIEL,JOSEPH&HOGAN,KATHY,ROBERTS",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Human Resources,2120030610,93.00,Subscriptions,521510,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Wilson,Daniel",0000313191,Spencer,MA,Professional Regulation (OPR),2230015000,186.18,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legal,1120010700,6.66,Postage,517200,Human Resource Services,59600
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,13.95,Electronic,520550,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,"1,850.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Dartmouth-Hitchcock Clinic,0000009840,Lebanon,NH,Rutland,3440020190,491.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner Client Driven,1105500055,54.08,Food,520700,Information Technology,58100
12/31/2017,Environmental Conservation,06140,Energy Coop of Vermont,0000279108,Colchester,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Regional Office,3460015500,104.41,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRACE,JOSEPH,F L&BRACE,LAURIE,A",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,"2,770.28",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Uncle Bob's Septic Services,0000336634,Bennington,VT,Parks,6130030000,247.50,Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,391.56,Telecom-Wireless Phone Service,516659,Transportation FTA Fund,20145
12/31/2017,Transportation Agency,08100,"FAIRPOINT,COMMUNICATIONS",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Easy Self Storage LLC,0000007395,S Burlington,VT,Chittenden Regional,3480004220,381.00,Rental - Other,515000,General Fund,10000
12/31/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,-15.40,Dairy,520705,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's Office,6140020600,101.05,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Securities Division,2210031000,10.89,Repair & Main-OfficeTechEquip,513010,Securities Regulatory & Suprv,21080
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,434.47,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,570.89,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Special Education Finance,5100018000,"17,686.54",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,33.41,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MITCHELL,HORACE,B III",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Vershire Town Treasurer,0000040357,Vershire,VT,Town Highway Aid Program,8100003000,"15,434.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Studley Printing & Publications Inc,0000329977,Plattsburgh,NY,DLC - Administrative,2300003010,825.00,Advertising - Print,516813,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Bread Company,0000091559,Brattleboro,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,335.47,Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Law Calibration LLC,0000364197,Saco,ME,BGS-Info Center-Sharon,1150401400,265.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Life,07150,United Parcel Service,0000010331,Philadelphia,PA,Products DD,7150010020,48.93,Cost of Freight,525160,Vermont Life Magazine Fund,50400
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans P&P,3480004470,418.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,392.59,Subscriptions,521510,General Fund,10000
12/31/2017,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Unclaimed Property,1260160000,289.00,Furniture & Fixtures,522700,Unclaimed Property Fund,62100
12/31/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,850.25,Rubbish Removal,510210,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,54.92,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Administration,2230011000,6.23,Kitchenware,521855,Fed Election Reform HAVA 2002,22025
12/31/2017,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"32,777.99",Miscellaneous Grants,600170,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,"Alsofrom,Jane",0000299344,Burlington,VT,Professional Regulation (OPR),2230015000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Marble Valley Regional,3480004240,8.64,Water,520712,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Robinson Fuel Inc,0000334282,Essex Jct,VT,BGS FFS HEALTH LAB COLCH,1160550204,"1,627.66",Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,Fleet Mgt Div-Demand Driven,1160159200,"16,025.00",Contr&3rd Pty-Electrical Work,507679,Fleet Management,58200
12/31/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Northwest State,3480004270,68.93,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Transportation Agency,08100,"WHITE,KEITH,MICHAEL&WHITE,SHELLY,J",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Housing-Comm Affairs-Hist Pres,7110010140,122.51,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,"Sweet,Jan Marie",0000357391,Sheldon,VT,HPDP Admin,3420021401,280.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Infectious Surveillance,3420021203,"1,359.00",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,VISION/HR Development,0000075693,Montpelier,VT,Captive Insurance Division,2210020000,"27,283.81",IT Inter Svc Cost-VISION/ISD,516671,Captive Insurance Reg & Suprv,21085
12/31/2017,Judiciary,02120,Groton Town Treasurer,0000040048,Groton,VT,Judicial Bureau - Civil,2120070200,"1,528.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,PD Orleans,2110005000,"1,600.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,107.22,Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm Planning & Revitalization,7110010150,378.00,Dues,516500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Gen Infrastructure Proj,6120991701,6.62,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Assistive Technology Project,3460015600,483.00,Software-License-Voice Network,516560,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Hayes,Betty",0000363526,Colchester,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,20.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,19.60,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,"Litchfield,JoAnne",0000330923,Bethel,VT,DCFS - Child Development,3440030000,913.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,48.79,Food,520700,Enhanced 9-1-1 Board,21711
12/31/2017,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Special Education Formula,5100040000,"8,460.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,State-Placed Students,5100050000,"11,324.03",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Natural Resources Agency,06100,Barnard Town Treasurer,0000040690,Barnard,VT,Property Tax Assessment,6100040500,"23,715.71",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,"Radiology Physician Solutions of FL, LLC",0000366013,Atlanta,GA,St Albans,3440020210,66.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Holland Town Treasurer,0000040401,Derby Line,VT,Use Tax Reimbursement Program,1140070000,"107,299.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Goodro Killington Inc,0000000504,Killington,VT,Maintenance & Ops Bureau,8100002000,19.99,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"AILES,ROBERT,LOUIS SR&AILES,ROBERT,L JR",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,18.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Executive Office,01200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Governor's Office,1200010000,94.00,Rental - Auto,514550,General Fund,10000
12/31/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Chittenden Regional,3480004220,180.00,Subscriptions,521510,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Chief Crushing & Excavation Inc,0000005351,S Ryegate,VT,Forest Highway,6130090000,"3,480.00",Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Cold Storage,1160550281,245.85,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Mont Common Ground,1160550031,629.64,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Family Division,2120270400,246.30,Service of Papers,506240,General Fund,10000
12/31/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Sheetmetal,3675091010,787.07,Diesel,520120,Correctional Industries Fund,59100
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,149.99,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Health Care Reform,3410010700,"36,906.69",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Integrated Support forLearning,5100076000,"10,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,251.47,Electronic,520550,General Fund,10000
12/31/2017,Tax,01140,Calais Town Treasurer,0000040551,East Calais,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Dobler,Lucy",0000030632,N Troy,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Newport P&P,3480004450,276.15,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Manning,George",0000338176,East Barre,VT,Ag Dev Administration,2200030100,519.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,Hartford Southbound Info Ctr,1150401210,49.94,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Westminster Town School District,0000041319,Bellows Falls,VT,Education Grant,5100090000,"426,127.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Windham County Clerk,0000041572,Newfane,VT,Windham Probate Division,2120291300,"1,290.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Green Mountain Forensics,0000003127,Putney,VT,Brattleboro,3440020130,"3,600.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,116.49,Travel-Inst-Lodging-Emp,518030,Conference Fees & Donations,21525
12/31/2017,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"7,289.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Academic Development Institute Inc,0000310025,Lincoln,IL,Quality Assurance,5100077000,"5,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SpeakWrite LLC,0000282432,Austin,TX,Support Services,2140011290,"2,348.02",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,18.38,Gasoline,520110,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Vermont Alliance for the Social Studies,0000100440,Brattleboro,VT,ACCD-VT Ctr. Geographic Info,7100000025,125.00,Trade Show & Events,516870,Municipal & Regional Planning,21330
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS/Waterbury,3440040100,"1,065.05",Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Welch's True Value Hardware,0000001591,S Royalton,VT,HCD-HISTORIC SITES - EASTERN,7110010340,221.14,Plumbing,520210,Historic Sites Special Fund,21325
12/31/2017,Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"27,239.94",DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,"Barrera,John R & Liane B",0000306319,Middlebury,VT,BGS-PM-Leases-Demand,1160309100,"2,663.34",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"LAMARCHE,ROBERT,E&LAMARCHE,RITA,MARIE",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,151.69,Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Shattuck,Ted",0000333932,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,"Bernier,Brandon",0000366388,Putney,VT,Springfield Correctional,3480004300,177.95,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Area Farmers Market,0000000300,Brattleboro,VT,ESD-Deputy,3440010500,282.00,Farm To Family,609050,General Fund,10000
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,443.30,Temporary Employment Agencies,507630,Misc Special Revenue,21870
12/31/2017,"Forests, Parks & Recreation",06130,A & D Automotive,0000004489,Vergennes,VT,Parks,6130030000,176.07,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,Northern ToyotaLift,0000001816,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"3,137.62",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Gateway Motors Inc,0000000476,White River Jct,VT,Department of Motor Vehicles,8100002100,49.83,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT Unit,3400001040,32.30,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,Center for Collaborative Education,0000354340,Boston,MA,Rutland Regional Office,3460015400,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Lakes and Ponds Program,6140040210,"1,149.85",Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Oakes,Daniel E",0000277792,Ludlow,VT,NURSING,3300010100,"1,800.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Gilman Senior Center,0000003620,Gilman,VT,LH St Johnsbury DO,3420021511,25.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,547.84,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Middlebury,3440020160,179.69,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"6,402.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Marshall Tire Group Inc,0000105787,South Burlington,VT,DPS-FS-FST-Administration,2140043100,12.00,Disposal,510200,Fire Service Training Council,21120
12/31/2017,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,584.98,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,A T & T Mobility,0000283499,Atlanta,GA,Central Garage,8110000200,"1,985.91",Telecom-Wireless Phone Service,516659,Highway Garage Fund,57100
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,475.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,132.00,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Field Services Central,3480004120,"1,737.47",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Albin Acquisition Corporation,0000357066,Hopkins,MN,Hunter Education,6120070000,1.34,Late Interest Charge,551060,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Air Services Contracts,2150020000,"13,062.17",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,4.78,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Military,02150,"Clay Point Associates, Inc.",0000007341,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,510.13",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,GL Suite Inc,0000134125,Bend,OR,EP Office Administration,3420021101,"4,687.20",Software-Rep&Maint-ApplicaSupp,513050,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"CATHCART,CHRISTINE,M",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,PS-LE-Homeland Security,2140013500,"19,626.39",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,44.00,Recognition/Awards,520600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Springfld-St Office Bldg,1160550510,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Neopost USA  Inc,0000013095,Milford,CT,GENERAL & ADMINISTRATIVE,3300010200,357.85,Postage,517200,Vt Veterans' Home - Special,91010
12/31/2017,Executive Office,01200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Governor's Office,1200010000,"16,662.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Children and Families,03440,"Marriott,Nancy",0000362528,Montpelier,VT,DCFS - Child Development,3440030000,422.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"JACOBS,KAREN,A",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA OPS,1100010100,12.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Tax,01140,West Haven Town Treasurer,0000040523,W Haven,VT,Use Tax Reimbursement Program,1140070000,"74,832.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-126 State St,1160550022,136.40,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,"Matteau,James",0000172385,Westminster,VT,Engineering,2240000500,91.48,Travel-Inst-Other Trans-Nonemp,518310,PSD-Regulation/Energy Efficien,21698
12/31/2017,Liquor Control,02300,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,DLC - Enforcement,2300002010,892.82,"Fire, Protection & Safety",520590,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,"Sherlaw,Donna",0000273293,Morrisville,VT,Secretary's Office Admin Costs,3400001000,8.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,111.66,Printing and Binding,517000,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"148,010.50",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Department of Motor Vehicles,8100002100,129.39,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Special Education Finance,5100018000,13.00,Educational Supplies,520540,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-St J-NESCF,1160550341,231.96,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,393.36,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Forestry,6130020000,159.92,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Minnesota Life Insurance Company,0000012474,ST Paul,MN,Emp Ben/Wellness Int Svc Funds,1125070000,"641,505.53",Other Premiums,526250,Life Insurance Fund,55300
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,189.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Judiciary,02120,Orleans County Clerk,0000041586,Newport,VT,Orleans Civil Division,2120211000,"3,847.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Franklin,2110013000,"18,754.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Swanton Town Treasurer,0000040259,Swanton,VT,Property Tax Assessment,6100040500,"9,769.85",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"KING,BRADFORD,HODDER",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Administration,2210080000,203.07,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,-15.66,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Barre,3440020110,"1,019.24",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,LH Admin,3420021501,239.17,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Maclay,Roderick J",0000026840,S Strafford,VT,Program Development,8100001100,38.52,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,17.61,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Towne,Karolyn",0000334523,Milton,VT,MCH Division Administration,3420021301,264.46,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BESSETTESMITH,MELISSA,M&SINCLAIR,BRIAN,E",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,HS Infectious Surveillance,3420021203,"4,540.00",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Comm Planning & Revitalization,7110010150,"66,207.40",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,217.08,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,62.19,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Epiq eDiscovery Solutions,0000359938,New York,NY,Tobacco Master Settlement,2100891701,225.00,Software as a Service,519085,General Fund,10000
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Payment Reform/Reimbursement,3410010300,22.50,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,"1,281.19",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Rutland Family Division,2120271100,27.36,Interpreters,507615,General Fund,10000
12/31/2017,Military,02150,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Army - 100%,2150030000,"219,380.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans - State's Attorneys,2130100045,228.81,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Bowen,Cheryl",0000334619,West Charleston,VT,Central Office,3460015100,"1,872.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Buildings & Gen Serv-Capital,01180,Maclay William Architects & Planners,0000058225,Waitsfield,VT,BGS - Various Projects 15,1502600022,"18,090.18",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,353.72,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Central Office,3460015100,306.96,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Judicial Bureau - Civil,2120070200,57.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Middlebury Farmers' Market,0000000331,Middlebury,VT,ESD-Deputy,3440010500,"1,293.00",Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"16,686.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,O'Reilly Auto Parts,0000361313,Springfield,MO,Lakes and Ponds Program,6140040210,2.84,Late Interest Charge,551060,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Asphar,Michael",0000353136,Fairfield,CT,Historic Barn Pres Grant 15,7110991505,"10,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Judiciary,02120,"Gallagher,Judy Ann",0000272937,Orleans,VT,Orleans Family Division,2120271000,390.02,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,"1,606.45",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Attorney General's Office,02100,Youth Services Inc,0000002678,Brattleboro,VT,Court Diversion,2100002000,"1,507.75",Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Human Services Agency,03400,ELRAC LLC,0000292929,Kansas City,MO,Refugee Resettlement,3400001001,76.60,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,65.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,93.90,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"23,990.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Finance & Economics,2240000200,153.37,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Criminal Division,2120251300,10.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,636.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Richford Health Center Inc,0000042455,Richford,VT,ST Albans-Newport,3460015800,300.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Military,02150,Greenleaf Consulting Inc,0000007223,Westford,VT,Army - 100%,2150030000,"27,923.07",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,LexisNexis Matthew Bender,0000012060,New York,NY,TCJ - Trial Court Judges,2120050200,"4,540.62",Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Transports - Sheriffs,2130200075,"1,208.05",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,513.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,109.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"13,267.90",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,171.61,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,Benny's Sales & Service Inc,0000087617,Chester,VT,Maintenance & Ops Bureau,8100002000,717.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Permit Assistance,6140020210,25.75,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,570.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,568.92,Advertising - Web,516814,Captive Insurance Reg & Suprv,21085
12/31/2017,Defender General's Office,02110,"Atkins,Amanda",0000366901,Barre,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Elder-Public Guardian,3460016210,66.40,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,7.99,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,"Michael Engineering Company, P.C.",0000366723,Ludlow,VT,Lands Administration,6130040000,16.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Educ - Central Office,3480003010,542.73,Telecom-Wireless Phone Service,516659,Education Fund,20205
12/31/2017,Tax,01140,Pinky's on State,0000230953,Montpelier,VT,Tax Operation Costs,1140010000,418.52,Food,520700,General Fund,10000
12/31/2017,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,359.80,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Enhanced 911 Board,2260001000,233.12,Telecom-Conf Calling Services,516658,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,"STOTYN,JOEL,A",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Property Tax Assessment,6100040500,"34,045.80",Taxes,523660,General Fund,10000
12/31/2017,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,1.61,Postage,517200,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Halikias,William DR",0000036049,Guilford,VT,Pooled Account - S.A.,2130100090,"10,925.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Children and Families,03440,"Center for Eye Health, Inc",0000366006,Fall River,MA,Bennington,3440020120,300.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,368.40,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,934.48,Rental - Office Equipment,514650,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,NorthEast Passenger Transporation Assoc,0000114274,Foxboro,MA,Public Transit,8100005700,45.00,Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Public Service Department,02240,SecurShred,0000102588,S Burlington,VT,Regulation & Energy Efficiency,2240000000,80.00,Recycling,510220,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Benoit Electric Inc,0000004206,Barre,VT,Aviation,8100000200,38.16,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LURVEY,GOLAN,H IV",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,15.17,Dairy,520705,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Board of Bar Examiners,2120090200,276.29,Postage,517200,"Attorney Admission,Licensing,&",21811
12/31/2017,Buildings & Gen Serv-Prop,01160,Future Teck LLC,0000366982,St Albans,VT,BGS-PM-Leases-Demand,1160309100,155.55,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Libraries,01130,"Fitzhugh,John H",0000036118,W Berlin,VT,State Librarian's Office (SLO),1130031000,5.35,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"WOOD,OWEN",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Program Development,8100001100,7.00,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Tri-State Envelope Corporation,0000299130,Ashland,PA,MCH Division Administration,3420021301,779.63,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,210.81,Water,520712,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Brattleboro CCSC,3480003340,3.00,Water,520712,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Calkins Portable Toilets,0000006916,Danville,VT,Administration,6130010000,365.00,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COUTURE,CLAIRE,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Bakersfield Town School District,0000041004,Richford,VT,DCFS - Child Development,3440030000,"1,199.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Hartland Town Treasurer,0000040714,Hartland,VT,Lakes and Ponds Program,6140040210,"2,550.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Judiciary,02120,Northfield Town Treasurer,0000040581,Northfield,VT,Judicial Bureau - Civil,2120070200,"3,864.22",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Commissioners Office,3440010100,50.00,Other Pers Serv,506200,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,20.00,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Department of Motor Vehicles,8100002100,263.26,Propane Gas,521320,Transportation Other Fed Funds,20165
12/31/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"282,259.19",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Orleans,2110005000,-64.60,Moving State Agencies,519040,General Fund,10000
12/31/2017,Children and Families,03440,"Tuttle,Tina M",0000126038,ST Albans,VT,DCFS - Child Development,3440030000,"1,196.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,South Burlington City Treasurer,0000040155,S Burlington,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Aviation,8100000200,"1,117.80",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,"DuBois,Eliza",0000366408,Eliot,ME,CCVS-Administration,2160010100,159.84,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Springfield Correctional,3480004300,15.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Mont Common Ground,1160550031,369.68,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"McLaughlin,Michele",0000311673,Williamstown,VT,DCFS - Child Development,3440030000,31.15,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"McHugh,Michael",0000342083,Waitsfield,VT,GENERAL & ADMINISTRATIVE,3300010200,118.80,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Bunny Steps Daycare & Pre-School Ctr,0000021039,Fairlee,VT,DCFS - Child Development,3440030000,"1,813.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Air Services Contracts,2150020000,-142.04,Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ABRAMCZYK,SLOANE,B&ABRAMCZYK,JAMES,J",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,79.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"1,443.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-McFarland House,1160550071,976.94,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,"20,069.73",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Dev Administration,2200030100,"2,113.82",Hardware-Desktop & Laptop PCs,522216,VDPC State Portion,21061
12/31/2017,Judiciary,02120,Greensboro Town Treasurer,0000040398,Greensboro,VT,Judicial Bureau - Civil,2120070200,"1,718.38",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Prue,Shannon",0000364362,Newport,VT,DCFS - Child Development,3440030000,"1,125.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Maintenance & Ops Bureau,8100002000,241.42,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Community Collaborative for Guilford Inc,0000359241,Guilford,VT,DCFS - Child Development,3440030000,"75,000.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Middlebury DO,3420021506,1.15,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,ELRAC LLC,0000292929,Kansas City,MO,Program Development,8100001100,176.52,Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Integrated Support forLearning,5100076000,8.20,Software as a Service,519085,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"WHITTEMORE,RICHARD,L",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,"3,055.82",Travel-Outst-Lodging-Emp,518530,PSD - Billback & EEU pass thru,21699
12/31/2017,Transportation Agency,08100,"SINGER,JOSHUA,S",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's/Business Office,3460011100,4.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,3.22,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Bennington Early Childhood Center,0000289748,Bennington,VT,Federal & Educ Support Pgms,5100073000,"2,480.06",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Veritext Mid-Atlantic,0000363989,Chicago,IL,Professional Regulation (OPR),2230015000,784.45,Transcripts,506220,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Administration Div,8100000100,"140,004.75",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Contech Engineered Solutions LLC,0000360275,Atlanta,GA,Program Development,8100001100,"6,043.38",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Special Education Finance,5100018000,"19,956.30",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Secretary of State's Office,02230,"Francis L Pinard, OD PC",0000182726,Newport,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,262.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GMPD,LLC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,Municpal DBP-Health Savings,1265030000,"49,888.20",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,152.95,Emp Training & Background Chks,517120,HE-Food & Lodging Fees,21731
12/31/2017,Transportation Agency,08100,"RYAN,TIMOTHY,J",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Federal & Educ Support Pgms,5100073000,"122,021.52",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Property Tax Assessment,6100040500,"5,777.19",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Housing & Comm Development,07110,"Edgcomb,James L",0000352276,Warren,VT,Historic Barn Pres Grant 15,7110991505,"5,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Children and Families,03440,"Pacific Intepreters, Inc.",0000336297,Monterey,CA,DCFS - Child Development,3440030000,259.50,Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"25,033.72",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Innovative Municipal Products (US) Inc,0000170438,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,"55,863.24",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,142.14,Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Rutland Civil Division,2120211100,141.24,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,"Benes,Sarah",0000357409,Natick,MA,Integrated Support forLearning,5100076000,50.50,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"1,175.00",Uninsured Motorist,524543,State Liability Insurance Fund,56200
12/31/2017,Corrections,03480,A A World Services,0000015341,New York,NY,Rec - Marble Valley Regional,3480005240,332.76,Books&Periodicals-Library/Educ,521500,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Operations & Support,3420010104,50.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Shostak,Mary",0000365665,Proctor,VT,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,"Howes,Penny",0000030721,Waterbury Center,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Transformation & Innovation,5100071000,"51,934.30",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Reach Up,3440080000,"13,728.80",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,882.32,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Licensing,3460014100,333.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Stickney,Howard A III",0000297607,Florence,VT,Infrastruct Rehabilitation 15,6130991501,"2,314.14",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"42,497.65",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northwest State,3480004270,"3,324.90",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,Queen City Steel Co,0000001150,Burlington,VT,Maintenance & Ops Bureau,8100002000,61.25,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Pathways Vermont, Inc",0000309206,Burlington,VT,Community Justice,3480004100,"217,915.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Family Services Central Office,3440020100,95.92,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,Family Services Central Office,3440020100,256.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,The Pennsylvania State University,0000311607,University Park,PA,DCFS - Child Development,3440030000,"12,996.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Vermont Dept of Libraries,0000075905,Montpelier,VT,SESA Disbursements,4100510000,337.70,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"2,456.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,100.55,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Defender General's Office,02110,"Johnson,Catherine",0000366064,Cambridge,NY,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,P & P Septic Service,0000002656,Williston,VT,Parks,6130030000,"3,015.00",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Bennington County Coalition for the,0000007570,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"29,424.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"13,339.44",Property - Land,522100,Species & Habitat Conservation,20340
12/31/2017,Transportation Agency-Prop,08110,Gary Donahue Enterprises dba GD Machines,0000313555,East Barre,VT,Central Garage,8110000200,"1,500.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Rutland,3440040190,180.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,"Resolute Partners, LLC",0000348316,Southington,CT,IT Expenses,1210001040,"3,500.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Criminal Division,2120250900,77.82,Service of Papers,506240,General Fund,10000
12/31/2017,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Trial Court Judges,2120050200,112.50,Acting District Judges,506105,General Fund,10000
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"10,920.67",Other Grants,550500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Randolph Farmers' Market,0000000315,Randolph,VT,ESD-Deputy,3440010500,96.00,Farm To Family,609050,General Fund,10000
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,52.80,Dues,516500,Insurance Regulatory & Suprv,21075
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"1,015.42",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,CVC Paging,0000002068,Rutland,VT,Central Office,3460015100,223.05,Telecom-Paging Service,516656,VR Fees,21813
12/31/2017,Transportation Agency,08100,Itasca Inc,0000286010,Rutland,VT,Aviation,8100000200,"1,180.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Clinton County,0000058754,Plattsburgh,NY,Bennington Family Division,2120270200,22.40,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,"1,092.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Safety Source of New England Inc,0000354213,Sturbridge,MA,Program Development,8100001100,32.38,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Newport Common Ground,1160550269,271.95,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"COUTURE,MEGHAN,E",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Reynard,Elaine",0000364875,Jay,VT,PD Orleans,2110005000,22.47,Witnesses,518355,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Parks,6130030000,667.12,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"BAILEY,GERALD,ALLEN",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DS Central Office,3460016100,"1,004.14",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,"1,076.44",Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Dubois Construction Inc,0000000358,Middlesex,VT,Petroleum Clean-up Fund,6140030400,"69,168.96",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,Lakeview Aviation Inc,0000160740,Newport,VT,Aviation,8100000200,178.48,Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"KOSMOSKI,JON,P II",SINGLE,NEPTUNE BEACH,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"FAUTEUX,BERNARD,A",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,"1,922.70",Hardware - Application Support,522270,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Vermont Health Connect,3410010600,85.80,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,"1,503.61",Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Corrections,03480,Shun Ng Company LLC,0000365957,Flushing,NY,Rec - Marble Valley Regional,3480005240,200.00,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,198.41,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"KULKARNI,TARA,S",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ag Resource Mgmt Div Admin,2200041000,122.36,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Northern Counties Health Care Inc,0000041924,ST Johnsbury,VT,DCFS - Child Development,3440030000,300.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FIELDS,BRUCE,LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Milton Community Youth Coalition Inc,0000280300,Milton,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Burlington,3440020140,187.50,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lewis,Antionette",0000365505,Brattleboro,VT,DCFS - Child Development,3440030000,254.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Jackman Fuels Inc,0000000687,Vergennes,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Buildings & Gen Serv-Capital,01180,Myers Container Corp,0000082536,Winooski,VT,BGS - Various Projects 15,1502600022,200.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Essex - State's Attorneys,2130100020,94.50,Dues,516500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,95.08,Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Tax,01140,Clarendon Town Treasurer,0000040454,N Clarendon,VT,PILOT - Regular,1140020000,"8,485.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"FISHER,RICHARD,HAROLD",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PRINCE,JANET,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Bluehouse Group,0000335716,Burlington,VT,Office Automation - S.A.,2130100085,"5,675.00",IT Contracts - Application Dev,507565,General Fund,10000
12/31/2017,Transportation Agency,08100,"MATYAS,RUTH-ANNE&MATYAS,KRIS,A",SINGLE,W TOWNSHEND,VT,Department of Motor Vehicles,8100002100,149.52,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,South Burlington City Treasurer,0000040155,S Burlington,VT,Air Services Contracts,2150020000,7.50,Recording & Other Fees,507620,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro P&P,3480004630,"1,154.68",Gasoline,520110,General Fund,10000
12/31/2017,Veterans' Home,03300,Sherwin Williams Company,0000001279,Montpelier,VT,MAINTENANCE,3300010300,151.29,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"1,470.60",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Veterans' Home,03300,Hersam Acorn Newspaper,0000269306,Manchester Center,VT,GENERAL & ADMINISTRATIVE,3300010200,207.00,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,719.00,Office Supplies,520000,Registration Fees Fund,21970
12/31/2017,Children and Families,03440,"Mounts,Amy",0000365630,Bennington,VT,DCFS - Child Development,3440030000,428.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,PD Chittenden,2110002000,"1,350.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,90.65,Hardware-Data Network,522273,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Twin State Electric Supply,0000289188,Newport,ME,Maintenance & Ops Bureau,8100002000,"3,891.33",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"5,177.36",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Morrissette,George",0000365255,Burlington,VT,Community Justice,3480004100,"1,875.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Criminal Division,2120250600,90.28,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"2,873.32",Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,805.30,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"JOCELYN,MAUREEN,C",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,"Linder,Robert E MD",0000036595,Burlington,VT,MH - Mental Health Audit,3150070500,"1,177.08",Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Gallaghers' Inc,0000004787,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"8,743.72",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,25.80,Subscriptions,521510,Single Audit Revolving Fund,59500
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Middlebury,3440010160,21.00,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"MARTIN,FAITH,H",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BASCOM,JAMES,B",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Sigsbury,Kenneth",0000365363,Pownal,VT,Secretary's Office Admin Costs,3400001000,113.75,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Forensic Comparative Science,0000270331,Concord,NH,DPS-CJS-Forensic Laboratory,2140024200,"28,342.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Fish & Wildlife,06120,LaValley Building Supply Inc,0000010795,Newport,NH,Wildlife - Barre,6120021100,108.24,Building Maintenance Supplies,520200,Duck Stamp Fund,20320
12/31/2017,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,"5,054.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Telephone Company,0000049272,Springfield,VT,BGS-Rock-Troop Headquarters,1160550290,138.75,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-Springfield,3440040200,146.78,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,4.78,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Rutland,2110015500,"4,275.00",Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Transportation Agency,08100,All Season Janitorial Inc,0000243626,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,640.00,Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Park Place HLP,0000360256,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,824.00,Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,PILOT - Regular,1140020000,"43,609.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Keene Day Care Center, Inc",0000359199,Keene,NH,DCFS - Child Development,3440030000,266.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,959.16,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"2,399.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Belvidere Town Treasurer,0000040285,Belvidere,VT,Homeowner Rebates,1140040000,568.81,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Caledonia,2110001500,187.79,Service of Papers,506240,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Consumer Protection,2200024000,37.50,Rental - Other,515000,AF&M-Weights & Measures-Testin,21673
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Central Office - S.A.,2130100075,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,2.64,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Tax,01140,ST George Town Treasurer,0000040149,St George,VT,Use Tax Reimbursement Program,1140070000,"4,527.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,490.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Labor,04100,Cellco Partnership,0000010682,Albany,NY,SESA Disbursements,4100510000,"6,434.43",Communications,516600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Special Education Formula,5100040000,"1,386,660.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,150.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Lieutenant Governor's Office,01240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lieutenant Governor's Office,1240001000,67.65,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Attorney General's Office,02100,Competitive Computing,0000008509,Colchester,VT,Public Protection Division,2100001050,"2,393.00",IT Contracts - Storage,507544,General Fund,10000
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Special Education Formula,5100040000,"1,099,575.53",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,New England Call Center,0000294727,Concord,NH,Adm-Operations & Support,3420010104,"3,913.19",Communications,516600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northeast Regional,3480004250,"14,393.12",Rental - Auto,514550,General Fund,10000
12/31/2017,Corrections,03480,Golden Cross Ambulance Service,0000042402,Claremont,NH,Springfield Correctional,3480004300,"2,143.00",Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,97.67,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Tourism & Marketing,07130,Herald Interactive Inc,0000308200,Boston,MA,Tourism-Mkting-Promotion,7130000200,"5,750.00",Advertising - Print,516813,General Fund,10000
12/31/2017,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,DLC - Administrative,2300003010,71.66,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,31.16,Printing and Binding,517000,General Fund,10000
12/31/2017,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Use Tax Reimbursement Program,1140070000,"92,383.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,67.99,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Transportation Buildings,8100000700,"1,019.99",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Family Division,2120270500,44.97,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Utilities Commission,02250,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Utilities Commission,2250000000,"38,871.82",Other Contr and 3rd Pty Serv,507600,PUC-Special Fds,21709
12/31/2017,Environmental Conservation,06140,Wilbur Technical Services LLC,0000250243,Mont Vernon,NH,Monitoring/Technical,6140030130,"9,100.00",Laboratory Equipment,522350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Family Services Central Office,3440020100,69.00,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,525.55,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Waterbury Common Ground,1160550395,228.15,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"LEWIS,ADAM,J",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,104.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BADGER,JOSEPH,G",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,391.30,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Vianor Inc,0000002695,Essex Jct,VT,Parks,6130030000,131.21,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Operated Psych Hospital,3150070700,678.21,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
12/31/2017,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Central Office,3480004010,"6,308.70",Subscriptions,521510,General Fund,10000
12/31/2017,Tax,01140,Morgan Town Treasurer,0000040412,Morgan,VT,Use Tax Reimbursement Program,1140070000,"18,615.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,770.46,Educational Supplies,520540,Fire Service Training Council,21120
12/31/2017,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Legislature,1210002000,475.96,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Zollman,Robert",0000366450,Brandon,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,Renovations - Armories,2150991601,"9,964.48",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,"CASTLETON,MOTORS,LLC",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Small School Grant,5100110000,"30,963.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"GOCHIE,JERRY,L",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Special Education Finance,5100018000,"84,174.35",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"LUMBRA,CARLY,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"Nasca,Joseph Dean",0000365188,St Albans,VT,Health Services/Managed Care,3410010200,37.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROBITILLE,SHARON,R",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Central Office,3480004010,229.28,Printing and Binding,517000,General Fund,10000
12/31/2017,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Security,1105500800,118.22,Catamount Health Assessment,505700,Information Technology,58100
12/31/2017,Corrections,03480,"Delage,Shannon",0000365938,Burlington,VT,Community Justice,3480004100,950.00,Corrections Community Housing,514020,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre Regional Office,3460015200,240.00,Rental - Auto,514550,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Impey,James",0000002903,St Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"17,946.60",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,283.20,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Chittenden,2110002000,497.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Hazardous Materials Spills,6140030235,7.31,Bank Service Charges,524000,Environmental Permit Fund,21295
12/31/2017,Environmental Conservation,06140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Solid Waste,6140030230,"2,732.00",Grants to Municipalities,550000,Waste Management Assistance,21285
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,737.31,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,750.00",CSBG Discretionary,609100,Federal Revenue Fund,22005
12/31/2017,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,20.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"25,000.00",Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,82.10,Other Equipment,522400,Insurance Regulatory & Suprv,21075
12/31/2017,Fish & Wildlife,06120,Foley Services Inc,0000000444,Rutland,VT,Hatcheries - Ed Weed,6120040300,114.48,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,Landgrove Town Treasurer,0000040001,Landgrove,VT,Town Highway Structures,8100000300,"9,369.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Sweet,Ronnie J  II",0000346105,St. Albans,VT,"Best Mngmt, Cons Res Prog",2200991602,"27,500.00",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Human Resources-Gov'tal,01120,State Retirement Defined Contribution,0000044234,Montpelier,VT,DHR - VTHR Operations,1120080000,"591,396.26",Agency Fund Payments,551400,Defined Contribution Plan AF,63081
12/31/2017,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,DS Central Office,3460016100,"1,875.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,45.53,Composting,510230,General Fund,10000
12/31/2017,Education Agency,05100,Ludlow Town School District,0000041348,Ludlow,VT,Special Education Formula,5100040000,"33,140.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Natural Resources Agency,06100,Milton Town Treasurer,0000040134,Milton,VT,Property Tax Assessment,6100040500,"5,432.07",Taxes,523660,General Fund,10000
12/31/2017,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,Criminal Justice Division,2100001040,44.21,Rental - Auto,514550,Misc Fines & Penalties,21054
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,0.00,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-122 State St,1160550021,-76.57,Water,520712,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Business Office,3440010101,605.10,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Use Tax Reimbursement Program,1140070000,"274,823.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Evoqua Water Technogies LLC,0000332302,Pittsburgh,PA,VAEL Administration,2200150100,"3,442.58",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Homeowner Rebates,1140040000,"2,801.24",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration Legal Counsel,2210082000,242.00,Advertising - Print,516813,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,"HOWRIGAN,KERRI,A&HOWRIGAN,MATTHEW,T",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Business Office,3440010101,605.10,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Vermont Life,07150,"Bishop,Daria Photography",0000271013,Williston,VT,Media-Magazine DD,7150010010,"1,565.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Buildings & Gen Serv-Capital,01180,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Waterbury- St Complex 16,1602600133,"48,374.60",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Barre Regional Office,3460015200,147.83,Postage,517200,General Fund,10000
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,24.00,Rental - Auto,514550,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,General Counsel,5100012000,2.16,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,477.87,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Corrections,03480,"Academy Computer Services, Inc.",0000326980,Stoneham,MA,Central Office,3480004010,"29,446.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Education,6120100000,"1,789.81",Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Education Grant,5100090000,"241,785.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH CSHN,3420021303,577.50,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DMH Admin Fund,3400020008,8.31,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,International Trade,7120010410,92.63,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Orange Civil Division,2120210900,134.60,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,-129.46,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,"Crime Research Group, Inc.",0000335266,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"34,230.34",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Denecker Chevrolet-GEO Inc,0000000155,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,38.85,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Williams,Rosalie E",0000076082,Bakersfield,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,ST Albans City Treasurer,0000040245,ST Albans,VT,Northwest State,3480004270,"63,597.15",Water/Sewer,510000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Regional Office,3460015500,417.57,Postage,517200,General Fund,10000
12/31/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,NURSING,3300010100,21.19,Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"YOUNG,PAMELA,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,59.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Preston,Adrien",0000366413,Ferrisburgh,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-128 State St,1160550023,428.80,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,DCFS - Child Development,3440030000,"100,000.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Barre Supervisory Union #61,0000041289,Barre,VT,State Librarian's Office (SLO),1130031000,220.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Federal & Educ Support Pgms,5100073000,"305,187.86",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Driver & Traffic Safety,0000005716,Rutland,VT,Department of Motor Vehicles,8100002100,45.00,Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"North Law, PLC",0000358273,Strafford,VT,Adult Protective Services,3460014200,124.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"1,091.16",Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,National Center for Electronics,0000308707,Vienna,WV,E-Waste,6140030250,"536,538.30",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
12/31/2017,Children and Families,03440,"McPherson,Kimberly",0000307462,Colchester,VT,DCFS - Child Development,3440030000,"1,191.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"4,645.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ADAMS,BARRETT,D",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Windham - State's Attorneys,2130100060,151.20,Photocopying,517020,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Medicaid Policy Fiscal & Sup,3410010400,145.13,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Amerigas,0000006052,Lyndonville,VT,Orange - State's Attorneys,2130100040,220.01,Propane Gas,521320,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,"1,104.23",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,182.36,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"57,790.87",Prevent Child Abuse/Vermont,600100,General Fund,10000
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Maintenance & Ops Bureau,8100002000,848.50,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,"1,157.50",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,45.41,Water/Sewer,510000,General Fund,10000
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"290,446.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Maintenance & Ops Bureau,8100002000,650.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - Child Development,3440030000,150.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,The Abbey Group,0000003611,Enosburg Falls,VT,Housing-Comm Affairs-Grant Mgt,7110010130,29.75,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Kansas State Veterinary Diagnostic,0000279241,Manhattan,KS,Wildlife - Barre,6120021100,69.00,Contr&3rd Pty-Physical Health,507500,F&W Fund - Nondedicated,20305
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Archives & Records Admin,2230012000,777.76,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,"SUTTER,JEFFREY",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,State Employees' Retirement,1265020000,"69,825.21",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Tax,01140,Belvidere Town Treasurer,0000040285,Belvidere,VT,Use Tax Reimbursement Program,1140070000,"41,325.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,"45,112.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,406.37,Rental - Office Equipment,514650,Copy Center Fund,58300
12/31/2017,Financial Regulation,02210,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Administration IT Support,2210085000,46.92,Other Equipment,522400,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,DCFS - DDS,3440130000,160.18,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,296.00,Data Circuits,516610,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"2,438.98",ADS Centrex Exp,516672,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"St Pierre,Carolyn",0000345361,Enosburg,VT,DCFS - Child Development,3440030000,641.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Heald Funeral Home Inc,0000000601,ST Albans,VT,HS Chief Medical Examiner,3420021212,"1,004.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Hartford,3440020150,"83,909.24",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Middlebury,3440020160,"2,250.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Petroleum Clean-up Fund,6140030400,"17,328.18",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,925.65,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Children and Families,03440,DCF Middlebury Family Serv Imprest Cash,0000041531,Middlebury,VT,Middlebury,3440020160,100.46,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RITE,AID,HDQTRS CORP LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Roxbury,6120040400,26.60,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Capital,01180,Martha's Kitchen,0000365313,St Albans,VT,HS & Ed Facilities Grants(HS),1708400615,"20,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Environmental Conservation,06140,Association of State & Territorial,0000041991,Washington,DC,Waste spread charges,6140030277,"3,000.00",Dues,516500,Environmental Permit Fund,21295
12/31/2017,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,239.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Safety,02140,Extra Room Storage,0000321533,Waterbury,VT,DPS-EM-Other,2140031000,"1,725.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Norwich Town Treasurer,0000040725,Norwich,VT,Judicial Bureau - Civil,2120070200,"4,511.59",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Environmental Conservation,06140,Lyndonville Hardware,0000000812,Lyndonville,VT,Heating Oil Fuel Account,6140030410,"6,901.60",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Environmental Conservation,06140,Hartigan Company,0000001948,Middlesex,VT,Dam Safety Program,6140040110,"1,305.67",Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,"HALL,RICHARD",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Morrisville DO,3420021507,580.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,HCD-HISTORIC SITES - EASTERN,7110010340,34.04,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
12/31/2017,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,215.56,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Engineering,2240000500,211.45,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Charleston Town Treasurer,0000040377,W Charleston,VT,Town Highway Aid Program,8100003000,"21,949.77",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"EMERSON,JAMES,W",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Initial Ideas,0000006657,Rutland,VT,Maintenance & Ops Bureau,8100002000,432.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Hartford,3440020150,924.77,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JOHNSON-HEDGES,PATRICK,C",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,237.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Joint Fiscal Office,01220,Conference Nation,0000364297,Cabin John,MD,Joint Fiscal Committee/Office,1220000000,112.36,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Environmental Conservation,06140,McCuin Fuels Inc,0000006796,Highgate Center,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary's Office Admin Costs,3400001000,116.44,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Tax,01140,Proctor Town Treasurer,0000040493,Proctor,VT,Homeowner Rebates,1140040000,738.19,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Judiciary,02120,"Mott,Diane",0000035827,Goshen,VT,Rutland Family Division,2120271100,454.75,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Windham Criminal Division,2120251300,84.99,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Public Safety,02140,Vermont Superintendents Assoc,0000003466,Montpelier,VT,DPS-EM-Other,2140031000,16.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Orleans,2110015000,"6,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Public Safety,02140,Catamount North,0000006941,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,"8,843.10",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Maidstone Town Treasurer,0000040204,Guildhall,VT,Property Tax Assessment,6100040500,"9,625.08",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"8,065.98",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,Developmental Services Grants,3460050000,"1,897.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Graves Builders,0000289077,Barnet,VT,Infrastructure Rehab,6130991701,"42,958.00",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EAO Poll Prevention,6140020215,"11,824.80",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Town Highway Aid Program,8100003000,"66,734.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,87.50,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Board,06215,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Natural Resources Board,6215000000,595.20,Rental - Auto,514550,Act 250 Permit Fund,21260
12/31/2017,Tax,01140,Topsham Town Treasurer,0000040353,Topsham,VT,Homeowner Rebates,1140040000,"1,446.49",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP-Resale-Print,3675091030,580.08,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Special Education Finance,5100018000,"5,761.27",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,42.56,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Integrated Support forLearning,5100076000,"402,802.63",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Education Grant,5100090000,"4,858,720.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,Vermont Legal Aid Inc,0000042707,Burlington,VT,MH - Mental Health Audit,3150070500,"38,256.92",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Tax,01140,ST Albans City Treasurer,0000040245,ST Albans,VT,Homeowner Rebates,1140040000,"4,120.09",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Vermont Health Connect,3410010600,16.87,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"2,322.00",Unemployment Compensation,505500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,808.37,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Vermont Life,07150,"Pasanen,Melissa",0000071764,South Burlington,VT,Media-Magazine DD,7150010010,"3,355.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"3,442.74",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,300.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Policy and Planning,8100002200,"7,905.32",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Assistive Technology Project,3460015600,94.24,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Business Support & Recruitment,7120010420,720.00,Software-License-DeskLaptop PC,516559,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,278.56,Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Judiciary,02120,"Trombley,Karen",0000353860,Milton,VT,Franklin Family Division,2120270600,365.62,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,"1,498.47",Food,520700,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Public Transit,8100005700,"38,822.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Public Transit,8100005700,897.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-122 State St,1160550021,405.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Burlington DO,3420021505,418.55,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Ross Environmental Associates,0000004991,Stowe,VT,Heating Oil Fuel Account,6140030410,"14,259.42",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Public Safety,02140,"Bell,Timothy",0000270400,Townshend,VT,DPS-EM-Other,2140031000,241.83,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-FST-Administration,2140043100,265.35,Office Supplies,520000,Fire Service Training Council,21120
12/31/2017,Secretary of State's Office,02230,"Nichols,Ingrid Moulton",0000288818,S Woodstock,VT,Professional Regulation (OPR),2230015000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Enforcement - Montpelier HQ,6120050000,565.97,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,"18,669.86",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
12/31/2017,Children and Families,03440,United States Dept of Homeland Security,0000069831,St Albans,VT,ESD-Deputy,3440010500,151.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"McGrath,Joanne",0000358311,Stowe,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Human Services Agency,03400,Exterus Business Furniture,0000237278,Shelburne,VT,AHS DAIL Admin Fund,3400020006,151.65,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Franklin Town Treasurer,0000040226,Franklin,VT,Environmental Assistance,6140020200,22.00,Photocopying,517020,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Public Protection Division,2100001050,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Health Care Reform,3410010700,"24,249.75",Other Grants,550500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Crosby Sales and Service Inc.,0000365563,Brandon,VT,Parks,6130030000,112.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"SODEXO,INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"TOWLE,JESSICA,M",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Mettler-Toledo International Inc.,0000352438,Newark,NJ,DPS-CJS-Forensic Laboratory,2140024200,"2,027.19",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"POLEN,SUSAN,L",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Springfield Correctional,3480004300,"54,384.98",Propane Gas,521320,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Pete's Tire Barns Inc,0000005756,Orange,MA,Parks,6130030000,"2,435.92",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Central Office,3460015100,786.75,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Corrections,03480,"Torch,Michael C",0000344968,Center Conway,NH,Central Office,3480004010,"3,600.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Town Highway Bridge,8100002800,"21,740.40",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"2,668.00",Software-License-DeskLaptop PC,516559,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,AC's General Store LLC,0000331989,East Poultney,VT,DLC - Liquor Control Fund,2300001000,"1,937.85",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"PREYLOWSKI,KRISTIAN,H",SINGLE,BRIDGEWATER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Hampton Inn,0000338852,White River Junction,VT,Judicial Bureau,2120070000,"1,000.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - OEO Ofc of Economic Opp,3440100000,84.41,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Transportation,5100100000,"179,320.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Burlington,3440020140,"3,071.19",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont Technology Alliance,0000266592,Burlington,VT,Economic Development Marketing,7120010430,"5,000.00",Sponsorships,516872,General Fund,10000
12/31/2017,Attorney General's Office,02100,VISION/HR Development,0000075693,Montpelier,VT,Criminal Justice Division,2100001040,"1,692.59",IT Inter Svc Cost-VISION/ISD,516671,Misc Fines & Penalties,21054
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-State Surplus Property,1160250000,66.44,Paper Products,521820,State Surplus Property Fund,58500
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,248.90,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal Services,6140020610,40.00,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,97.72,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Labor,04100,JoAnn's Uniforms,0000351526,Colchester,VT,WIA Disbursements,4100510160,408.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Barrows Coal Co Inc,0000000037,Brattleboro,VT,BGS-W Brat-Troop Headqtrs,1160550400,298.49,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Health,03420,Stericycle Inc,0000014948,Carol Stream,IL,HS Lab-Admin/Customer Svc,3420021208,"2,897.01",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Service Department,02240,National Assoc of State Energy Officials,0000011422,Alexandria,VA,Planning,2240000400,"3,618.08",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Div Blind & Visually Impaired,3460013000,"1,232.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Darling's Service Center of Ryegate, LLC",0000325426,Bradford,VT,Enforcement - Montpelier HQ,6120050000,96.66,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel & Admin Law,2100001020,26.52,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Policy and Planning,8100002200,"3,776.87",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"5,230.85",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Miller,Randall",0000020520,S Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,"Forests, Parks & Recreation",06130,Robinson Fuel Inc,0000334282,Essex Jct,VT,Parks,6130030000,225.61,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
12/31/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,170.08,Catamount Health Assessment,505700,Secretary of State Services,21928
12/31/2017,Vermont Health Access,03410,Vermont Legal Aid Inc,0000042707,Burlington,VT,DVHA-Medicaid Prog/Global Comm,3410015000,"273,991.50",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,LaRoche Towing & Recovery,0000171606,Barre,VT,Central Garage,8110000200,700.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,Marshall Tire Group Inc,0000105787,South Burlington,VT,DPS-FS-FST-Administration,2140043100,287.52,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
12/31/2017,Children and Families,03440,"Sexton,Laura",0000339169,Colchester,VT,DCFS - Child Development,3440030000,488.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DS Central Office,3460016100,459.82,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hartford Southbound Info Ctr,1150401210,"3,334.95",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,"2,110.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Mental Health Audit,3150070500,"1,314.36",Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,748.98,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,K & S Tinting,0000349992,Fairfax,VT,DPS-AD-SS-Fleet Services,2140011210,300.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Bennington - State's Attorneys,2130100005,599.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,24.50,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCCUE,TIMOTHY,J LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,74.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Criminal Division,2120250800,412.50,Postage,517200,General Fund,10000
12/31/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,312.97",Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Chittenden Regional,3480004220,100.99,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Brattleboro,3440020130,"1,848.00",Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,DCFS - Woodside Rehab Center,3440120000,96.72,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Bennington - State's Attorneys,2130100005,101.00,Photocopying,517020,General Fund,10000
12/31/2017,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,"1,080.21",Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,6.75,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"9,073.08",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Morris,Sandra",0000269066,Wallingford,VT,DCFS - Child Development,3440030000,324.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"3,646.35",Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Educator Quality,5100072000,5.19,Software as a Service,519085,Teacher Licensing Fund,21240
12/31/2017,Health,03420,Sports & Fitness Edge Inc,0000008322,Essex,VT,HPDP Admin,3420021401,342.92,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,161.32,ADS PM Sov Emp Exp,516683,Evidence-Based Educ & Advertis,21912
12/31/2017,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,"4,603.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,493.50,Food,520700,Vt Dairy Promotion Fund,21060
12/31/2017,Health,03420,"Dahal,Bidur",0000341209,Colchester,VT,ADAP-Administration & Planning,3420060101,12.84,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Robinson Fuel Inc,0000334282,Essex Jct,VT,Essex Regional Office,6100010502,348.28,Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Environmental Conservation,06140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,AID - Financial,6140020120,25.95,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
12/31/2017,Human Rights Commission,02280,"Wennberg,Marc",0000355660,Burlington,VT,Human Rights Commission,2280001000,"1,105.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,WRJ-ST J,3460015900,599.04,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"6,008.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Orange Town Treasurer,0000040344,E Barre,VT,Judicial Bureau - Civil,2120070200,527.47,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Judiciary,02120,Vermont Superior Court Orange Unit,0000041416,Chelsea,VT,Orange Civil Division,2120210900,"1,770.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Transportation Agency,08100,"CARTER,BRETT,J LESSEE",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,9.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Joint Fiscal Office,01220,American Health Line,0000016047,Palatine,IL,Joint Fiscal Committee/Office,1220000000,"1,575.00",Subscriptions,521510,General Fund,10000
12/31/2017,Education Agency,05100,Woodstock Town School District,0000041370,Woodstock,VT,Special Education Formula,5100040000,"26,233.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"2,172.52",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Springfield Corr Facility,1160550513,"1,300.29",Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,"4,989.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,EcoSystem Restore&Prot,6140991705,"57,525.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,31.36,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Wells Town Treasurer,0000040521,Wells,VT,Use Tax Reimbursement Program,1140070000,"8,905.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"DOLAN,TROY,NEAL",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-AD-SS-Fleet Services,2140011210,14.22,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"7,718.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Maple Leaf Montessori Inc,0000328257,St Albans,VT,DCFS - Child Development,3440030000,"1,087.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Carr,Jeanine",0000022874,Huntington,VT,Professional Regulation (OPR),2230015000,112.35,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Bennington,3440020120,"49,853.27",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"4,759.46",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-116 State St,1160550019,89.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,McCullough Bros Inc.,0000044102,Rutland,VT,Parks,6130030000,600.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
12/31/2017,Libraries,01130,Morrill Memorial & Harris Library,0000042684,Strafford,VT,State Librarian's Office (SLO),1130031000,120.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,900.00",Maintenance Equipment,522300,General Fund,10000
12/31/2017,Education Agency,05100,"Greene,Daniel A",0000357706,Berlin,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Attorney General's Office,02100,Alderson Court Reporting,0000365157,Palatine,IL,Public Protection Division,2100001050,"15,975.45",Transcripts,506220,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Barclay Water Management Inc,0000127429,Newton,MA,HCD-HISTORIC SITES - EASTERN,7110010340,115.64,Water/Sewer,510000,General Fund,10000
12/31/2017,Transportation Agency,08100,"CARY,HEIDI,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MUNNS,MATTHEW,E",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS/Waterbury,3440040100,236.80,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,17.42,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,WomenSafe Inc,0000006044,Middlebury,VT,Family Services Central Office,3440020100,"2,121.00",Access & Visitation,600150,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,24.06,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Gordon Stamp & Engraving,0000000506,Burlington,VT,Legislature,1210002000,25.32,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,PILOT - Regular,1140020000,"2,037.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Program Development,8100001100,0.06,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
12/31/2017,Libraries,01130,CPG Enterptises Inc,0000349458,Burlington,VT,State Librarian's Office (SLO),1130031000,200.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,7.14,Bank Service Charges,524000,General Fund,10000
12/31/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Department of Motor Vehicles,8100002100,42.08,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,38.48,Disposal,510200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,"42,134.44",Other Equipment,522400,Postage Fund,58400
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,452.05,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Winooski Soil & Water Conservation,0000043349,Williston,VT,"Mon, Assess & Plan (MAPP)",6140040225,"5,271.00",Grants,550220,Clean Water Fund,21932
12/31/2017,Vermont Health Access,03410,Casella Waste Management,0000000769,Rutland,VT,DVHA,3410010000,129.69,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Wildlife - Barre,6120021100,47.91,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Public Protection Division,2100001050,"2,412.00",IT Contracts - Storage,507544,General Fund,10000
12/31/2017,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Education Grant,5100090000,"211,323.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Financial Regulation,02210,CDW Government LLC,0000308006,Vernon Hills,IL,Administration IT Support,2210085000,56.85,Other Equipment,522400,Insurance Regulatory & Suprv,21075
12/31/2017,Health,03420,"Nesto,Colleen Marie",0000359294,Essex Junction,VT,HS Chief Medical Examiner,3420021212,648.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,"Reiss,Paul",0000358859,Williston,VT,Green Mountain Care Board,3330010000,15.38,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Health,03420,Radiation Safety & Control Services Inc,0000265763,Stratham,NH,EH Administration,3420021801,"2,243.97",Other Repair & Maint Serv,513200,Health Department-Special Fund,21902
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,"5,262.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Office Systems of Vermont,0000304126,Barre,VT,ESD-Deputy,3440010500,126.94,Photocopying,517020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,B & B Septic,0000278770,ST Johnsbury,VT,BGS-Info Center-Lyndonville,1150400900,"1,425.00",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,25.47,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,"Eden Family Childcare, LLC",0000355844,Eden,VT,DCFS - Child Development,3440030000,"1,854.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"13,991.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,TDS Telecom,0000001007,Palatine,IL,DII Network Engineering,1105501000,105.00,Data Circuits,516610,Information Technology,58100
12/31/2017,Disabilities Aging Ind. Living,03460,HomeShare Vermont,0000003162,S Burlington,VT,Advocacy & Indep Living Grants,3460020000,"42,500.00",Project Home,608240,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,490.39,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fee for,0000043672,Montpelier,VT,BGS-Property Management,1160300000,"38,084.48",Fee For Space Charge,515010,Property Management Fund,58700
12/31/2017,Fish & Wildlife,06120,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Wildlife - Barre,6120021100,95.00,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Circle,0000002571,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,714.92",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Federal Surplus Property,1160200000,82.22,Printing & Binding-BGS Copy Ct,517005,Federal Surplus Property Fund,50700
12/31/2017,Labor,04100,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,WIA Disbursements,4100510160,"3,493.40",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-St J-NESCF,1160550341,38.04,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Newport,3440020180,159.15,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont League of Cities & Towns,0000001547,Montpelier,VT,Town Highway VT Local Roads,8100001900,750.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Granville Town Treasurer,0000039937,Granville,VT,Property Tax Assessment,6100040500,"7,150.38",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHANNELL,KELLY,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,ADAP-Administration & Planning,3420060101,"1,040.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-VT Crime Info Center,2140028000,89.20,Software - Application Support,522284,General Fund,10000
12/31/2017,Transportation Agency,08100,"MORKSTAR,CORP&SHEEHY,KEVIN,MICHAEL",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,335.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,119.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Educ - Brattleboro CCSC,3480003340,246.69,Electricity,521100,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Wildlife - Barre,6120021100,"3,516.25",Repairs&Maint-Property/Grounds,513210,Species & Habitat Conservation,20340
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,168.34,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Public Safety,02140,Evident Inc,0000015493,Union Hall,VA,DPS-CJS-Forensic Laboratory,2140024200,129.21,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"STPIERRE,TERRY,LEE",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,415.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WEINGARTEN,FRED",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Program Development,8100001100,"19,077.45",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northern State,3480004260,19.50,Rental - Other,515000,General Fund,10000
12/31/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,227.91,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Libraries,01130,Hartford Library Inc,0000040712,Hartford,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,WRJ-ST J,3460015900,"4,903.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Spaulding Youth Center,0000347396,Northfield,NH,MH - Mental Health Children,3150070600,"7,754.11",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,500.44,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,3.72,Recycling,510220,Fed Election Reform HAVA 2002,22025
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,299.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Daly,Tammy",0000289624,Burlington,VT,DCFS - Child Development,3440030000,183.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Flood-Dunn,Dawn",0000238986,Derby,VT,HS Chief Medical Examiner,3420021212,137.01,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Lefebvre,Corlene R.",0000354290,North Haverhill,NH,DCFS - Child Development,3440030000,460.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Forestry,6130020000,90.67,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,"11,024.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,4 Pearl Street Investments LLC,0000360459,Williston,VT,Army - 100%,2150030000,"13,865.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Symquest Group Inc,0000000282,S Burlington,VT,FED spread charges,6140040177,"1,131.86",IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-424 Main St,1160550082,"1,984.54",Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,274.86,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,2.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COLACECI,ANDREW,FRANCIS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WELCH,ROBERT,J&WELCH,ANTHI",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Hackett,Martina",0000364966,Norwich,VT,Windsor Family Division,2120271400,74.90,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,ST Albans-Newport,3460015800,414.15,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"TRAYNER,MEGAN,LSE",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,158.71,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"VLG,LYNDONVILLE,ELEC DEPT",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,All Service Citgo,0000292470,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,158.10,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Animal Health Section,2200021000,37.50,Rental - Other,515000,AF&M-Livestock Dealers/Transpo,21676
12/31/2017,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,160.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Town Highway Aid Program,8100003000,"27,430.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Program Development,8100001100,26.72,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Vermont Health Access,03410,"Penar,Paul Dr",0000297013,Shelburne,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,ELRAC LLC,0000292929,Kansas City,MO,Parks,6130030000,626.05,Travel-Inst-Incidentals-Emp,518040,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Mont Common Ground,1160550031,50.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Windsor Criminal Division,2120251400,160.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"13,284.26",Printing and Binding,517000,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,104.94,Subscriptions,521510,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,14.99,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,412.26,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Educ - Northwest State,3480003180,237.50,Repair & Main-OfficeTechEquip,513010,Education Fund,20205
12/31/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Rutland DO,3420021509,34.92,Food,520700,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Amec Foster Wheeler Environment,0000358637,Alpharetta,GA,Environment Contingency Fund,6140030300,"41,492.98",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,46.80,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AoA HR,1120011000,300.00,Rental - Office Equipment,514650,Human Resource Services,59600
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,138.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Morse Watchmans Inc,0000013603,Oxford,CT,Springfield Correctional,3480004300,230.50,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Transportation Agency,08100,Bourne's Energy,0000000068,Morrisville,VT,Maintenance & Ops Bureau,8100002000,311.27,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"2,493.82",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Transportation Agency,08100,"POST,LAURA",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,28.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,"596,576.94",Contract & 3rd Party-Info Tech,507550,Enhanced 9-1-1 Board,21711
12/31/2017,Education Agency,05100,Highgate Town School District,0000041018,Swanton,VT,Special Education Formula,5100040000,"91,180.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Program Services,3480004110,3.68,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"1,074.25",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,"3,385.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,241.80,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Advocacy & Indep Living Grants,3460020000,"20,576.00",DAIL Grants,608070,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sexton,Ryan",0000358573,Montpelier,VT,Medical Practice Board,3420021601,400.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Offender Work Program,03675,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,98.13,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Wardsboro Town School District,0000041306,Townshend,VT,Special Education Formula,5100040000,"2,423.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,53.68,Rental - Auto,514550,Vt Muni Employees' Retirement,60400
12/31/2017,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"10,900.00",HIV/AIDS Services,602224,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,88.46,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,17.20,Water,520712,Enhanced 9-1-1 Board,21711
12/31/2017,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VT Procurement Tech Assist Ctr,7120010460,42.24,Printing and Binding,517000,General Fund,10000
12/31/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,HOUSEKEEPING,3300010500,"4,258.73","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,197.00,Rental - Other,515000,Fleet Management,58200
12/31/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northwest State,3480004270,"2,402.80",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Education Agency,05100,Lyndon Town School District,0000040886,Lyndonville,VT,Transportation,5100100000,"50,580.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Fortin,Laurie",0000022951,Sheldon Springs,VT,DCFS - Child Development,3440030000,394.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Prof Responsibility Brd,2120090100,270.00,Transcripts,506220,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Special Education Finance,5100018000,"40,312.38",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"4,219.25",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,"1,368.92",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Tetreault,Roger",0000023955,Marshfield,VT,CAO Administration,2120030205,"3,285.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Libraries,01130,Information Today Inc,0000010564,Medford,NJ,Reference & Services,1130033100,680.05,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,DVHA,3410010000,"11,501.65",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange Town School District,0000041102,Williamstown,VT,Education Grant,5100090000,"367,138.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,United Rentals (North America) Inc,0000140446,Greenwich,CT,Maintenance & Ops Bureau,8100002000,"3,334.07",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Sharon,1150401400,196.48,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Radon Testing Corporation of America,0000229000,Elmsford,NY,EH Administration,3420021801,"1,474.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Sammel Sign Company,0000364147,Essex Junction,VT,General Infrastructure Proj 15,6120991501,"2,670.47",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"Frost,Corey",0000349621,Island Pond,VT,DCFS - Child Development,3440030000,"1,055.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Fileminders of Hawaii, Access Info",0000365111,Kaploel,HI,PD Windsor,2110007000,50.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Root 5 Farm,0000347091,Fairlee,VT,Business Development,2200030200,"4,000.00",Other Grants,550500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Dairy Section,2200023000,"11,359.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Libraries,01130,Essex Town Treasurer,0000040115,Essex Jct,VT,State Librarian's Office (SLO),1130031000,620.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCGREGOR,REBECCA,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MCCORMICK,GEORGIA,A LSE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Remi Corporation,0000343925,Charlotte,NC,VAEL Inorganics,2200150200,336.11,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Orleans,2110015000,"1,192.25",Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,886.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Engineering Ventures PC,0000006163,Burlington,VT,BGS - Various Proj 14,1405100023,"9,000.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,IT,3440010102,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Information Tech Prog,2140027000,"1,616.41",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's Office,6140020600,150.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Clara Martin Center,0000041889,Randolph,VT,ADAP-Administration & Planning,3420060101,"29,821.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Killington Town Treasurer,0000040507,Killington,VT,Property Tax Assessment,6100040500,"57,357.36",Taxes,523660,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Advocacy & Indep Living Grants,3460020000,"544,465.89",Adult Day Services,608080,Global Commitment Fund,20405
12/31/2017,Health,03420,"Bakala,Christelle",0000341205,Winooski,VT,ADAP-Administration & Planning,3420060101,17.67,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Administration,3150070400,458.73,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,567.35,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,"DESTROMP,AKASSA,L N",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-St J-NESCF,1160550341,"1,806.00",Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"NORTON,AMY,M&NORTON,ARNOLD,J JR",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Essential Early Educ Grant,5100190000,"90,756.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Services/Managed Care,3410010200,70.79,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,GENERAL & ADMINISTRATIVE,3300010200,15.06,Bank Service Charges,524000,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,74.88,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,45.00,Travel-Outst-Incidentals-Emp,518540,Municipal & Regional Planning,21330
12/31/2017,"Forests, Parks & Recreation",06130,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Forestry,6130020000,"4,401.02",Gasoline,520110,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,158.00,Cost of Copy Supplies,525350,Copy Center Fund,58300
12/31/2017,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,"1,558.23",Bond Issuance Costs,551100,Human Services Projects Fund,31300
12/31/2017,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"65,249.45",Other Grants,550500,Transportation-NHTSA Fund,20170
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,Workforce Development - Ops,1120016000,"21,449.36",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
12/31/2017,Transportation Agency,08100,"LESOURD,NANCY,E",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,260.57,Office Supplies,520000,Municipal & Regional Planning,21330
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lyndonville Hardware,0000000812,Lyndonville,VT,BGS-Info Center-Lyndonville,1150400900,19.99,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Washington - Sheriffs,2130200055,5.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Children and Families,03440,Valley Cooperative Preschool,0000006133,Bradford,VT,DCFS - Child Development,3440030000,"2,296.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440020210,420.31,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Straub,Michael",0000034604,Burlington,VT,AC Chittenden,2110012000,"9,596.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,"2,189.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAWRENCE,JAY,P",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Burlington DO,3420021505,7.21,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Environmental Conservation,06140,Aquaterra,0000000893,Burlington,VT,Compliance & Support,6140040425,"18,792.39",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,989.73,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,J & B International,0000000683,Colchester,VT,Army - 100%,2150030000,"1,002.35",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"176,525.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health Services/Managed Care,3410010200,100.97,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Davis,Erika Jill",0000363377,Essex Junction,VT,DPS-SP-AD-Administration,2140011100,280.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"82,776.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,3.44,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Hartigan Company,0000001948,Middlesex,VT,Northwest State,3480004270,138.24,Custodial,510400,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEVANEY,BRIAN",SINGLE,THETFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Vermont Testing,0000003034,Waterbury,VT,BGS - Major Maintenance 16,1602600023,"5,000.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,WatchGuard Video,0000270961,Allen,TX,Department of Motor Vehicles,8100002100,100.16,Rep&Maint-Non-Info Tech Equip,513100,Transportation Other Fed Funds,20165
12/31/2017,Tax,01140,Bethel Town Treasurer,0000040692,Bethel,VT,Use Tax Reimbursement Program,1140070000,"114,387.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Program Development,8100001100,"1,328.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,022.40",Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"4,318.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Lab-Microbiology,3420021209,670.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Field Services,3400001080,63.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Crothers Environmental Group LLC,0000315286,Morrisville,VT,Infrastructure Rehab,6130991701,548.50,Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
12/31/2017,Natural Resources Agency,06100,Jericho Town Treasurer,0000040131,Jericho,VT,Property Tax Assessment,6100040500,"1,222.26",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Turning Point Center of Central Vermont,0000176708,Barre,VT,Washington SAMHSA,2120500264,"1,400.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gantt,Barbara",0000037958,Brattleboro,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,34.84,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Wildlife - Barre,6120021100,52.89,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Army - 100%,2150030000,"1,990.04",Maintenance Equipment,522300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FERRANTE,BRYANT",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,TJ Property Management LLC,0000343958,Perkinsville,VT,BGS-Bradford-Troop Headqtrs,1160550110,231.75,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Stannard,Jessica",0000364861,Fair Haven,VT,DCFS - Child Development,3440030000,24.26,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Veterans' Home,03300,WCW Inc,0000001348,Hoosick Falls,NY,REHABILITATION,3300010900,716.00,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Webster,Leaunna",0000351954,Newport,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Bennington DO,3420021503,600.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Transportation,5100100000,"143,953.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Central Vermont Motorcycles,0000000849,Rutland,VT,Department of Motor Vehicles,8100002100,"1,740.48",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Castleton-Hubbardton Union Sch Dist #42,0000041169,Fair Haven,VT,Education Grant,5100090000,"159,589.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - General Assistance,3440060000,768.79,Groceries,604810,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Administration,6130010000,63.98,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,102.00,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,"PRATT,VALERIE,J",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,11.81,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PUSEY,SHANNON",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Taplin Robert N Inc,0000006700,Derby,VT,Northern State,3480004260,285.00,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,400.00,Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Rutland Regional Office,3460015400,669.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,665.01,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,2210080000,150.86,Furniture & Fixtures,522700,Financial Institut Supervision,21065
12/31/2017,Defender General's Office,02110,"Rorick,Molly Elizabeth",0000365256,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Marble Valley Regional,3480004240,"16,524.16",Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,"3,409.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FP-Rutland Region,2140042300,422.40,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Labor,04100,Windham & Windsor Housing Trust Inc,0000003330,Brattleboro,VT,WIA Disbursements,4100510160,189.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,-71.25,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"67,641.47",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Fenton & Hennessey Funeral Home Inc,0000000423,Bellows Falls,VT,HS Chief Medical Examiner,3420021212,"6,611.05",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"Griffin,Dennis",0000365459,Claremont,NH,Program Development,8100001100,20.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-SS-Off of Tech Serv,2140011220,222.13,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,"3,889.55",Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northeast Regional,3480004250,387.85,Evaluations,519090,General Fund,10000
12/31/2017,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Burlington,3440020140,304.03,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,236.60,Hardware-Storage,522276,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BETTS,LAVONNE",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,28.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PALMER,NICOLE,S",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,Waste spread charges,6140030277,22.50,Recycling,510220,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Rich,Chad",0000365736,Waterbury,VT,Program Development,8100001100,304.50,Property - Land,522100,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,"APPLEGATE,JESSICA,M T",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ABATIELLS,FLOOR,COVER,INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Williston Postmaster,0000041831,Williston,VT,Business Office,3440010101,"10,000.00",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"KNIGHT,BEVERLY,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Special Education Finance,5100018000,139.40,Rental of Equipment & Vehicles,514500,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"41,919.43",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Jackman's Inc.,0000346287,Bristol,VT,Heating Oil Fuel Account,6140030410,"1,575.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"55,416.76",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"4,455.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,Commissioners Office,3440010100,7.50,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administrative Division,2100001010,"2,438.61",Human Resources Services,519006,Misc Special Revenue,21870
12/31/2017,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,Use Tax Reimbursement Program,1140070000,"37,601.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,30.32,Tires,520105,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VT Economic Progress Council,7120010450,32.96,Printing and Binding,517000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Housing-Comm Affairs-Hist Pres,7110010140,650.87,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BARRETT,TRAVIS",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Ranjurani LLC,0000311612,Stamford,VT,DLC - Liquor Control Fund,2300001000,"2,969.26",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,State-Placed Students,5100050000,"4,955.95",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Love To Learn Children's Center,0000332721,Jericho,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Exterus Business Furniture,0000237278,Shelburne,VT,State Operated Psych Hospital,3150070700,356.82,Furniture & Fixtures,522700,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Lamoille Family Division,2120270800,100.00,Service of Papers,506240,General Fund,10000
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Integrated Support forLearning,5100076000,15.79,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,7.99,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency-Prop,08110,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Central Garage,8110000200,976.00,Registration & Identification,523640,Highway Garage Fund,57100
12/31/2017,Military,02150,ST Albans City Treasurer,0000040245,ST Albans,VT,Army - 100%,2150030000,332.22,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,251.24,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,681.20,Hardware-Servers,522275,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CITY,ST ALBANS",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Forestry Suppliers Inc,0000009699,Jackson,MS,Direct Discharge,6140040235,142.42,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,25.20,"Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Windsor Wine & Spirits,0000238701,Brownsville,VT,DLC - Liquor Control Fund,2300001000,37.87,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Liquor Control,02300,SecurShred,0000102588,S Burlington,VT,DLC - Enforcement,2300002010,30.00,Disposal,510200,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Trial Court Judges,2120050200,39.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"25,028.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,"Bourdon,Kevin",0000350097,Waltham,VT,DPS-FS-Administration,2140041000,66.34,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Defender General's Office,02110,"Cherrier,Traci",0000329117,Middlebury,VT,AC Rutland,2110015500,"1,425.00",Interpreters,507615,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Shelburne Shipyard Inc,0000001274,Shelburne,VT,Parks,6130030000,"4,320.50",Other Contr and 3rd Pty Serv,507600,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Green Mountain Power Corp,0000000540,Brattleboro,VT,DCFS - DDS,3440130000,"3,285.68",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,"6,254.01",Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,Vermont Roofing Co Inc,0000001521,Rutland,VT,"Hist Sites, Benn Monument 16",1602600063,756.80,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"55,261.09",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Abanaki Inc.,0000318092,Pittsford,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,232.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Gassetts Rehab Inc,0000144062,Chester,VT,BGS-PM-Leases-Demand,1160309100,"12,318.66",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Eberl Iron Works Inc,0000241376,Buffalo,NY,Maintenance & Ops Bureau,8100002000,"151,770.56",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,572.91,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Housing & Comm Development,07110,Whispering Dreams Pewter Inc,0000015037,Bennington,VT,Bennington Battle Monument,7110010220,299.75,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Disabilities Aging Ind. Living,03460,Cathedral Square Corp,0000006970,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"319,317.00",Supportive Housing Agreements,608640,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"SIMPSON,DIRTWORX,LLC",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,394.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,10.40,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"JOHNSON,NAOMI,J",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Bennington DO,3420021503,28.28,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Deighton Associates Limited,0000020325,Whitby,ON,Finance & Administration Div,8100000100,899.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Priddy,Tina",0000280150,Barre,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,2.71,Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Belcher,George K",0000038902,Montpelier,VT,Medical Practice Board,3420021601,"2,172.00",Insurance - General Liability,516010,Medical Practice,21470
12/31/2017,Tax,01140,Waterville Town Treasurer,0000040318,Waterville,VT,Homeowner Rebates,1140040000,60.84,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Lunenburg Fire District #1,0000056642,Lunenburg,VT,Maintenance & Ops Bureau,8100002000,186.75,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,601.41",Electricity,521100,General Fund,10000
12/31/2017,Transportation Agency,08100,ST J Fire Extinguisher Sales & Serv,0000276792,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,3.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Sharon,1150401400,828.60,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"2,170.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STIRBATE,VADIM",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,EP Office Administration,3420021101,41.25,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Field Services,3400001080,36.63,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,983.82,Printing and Binding,517000,Financial Literacy Trust Fund,21001
12/31/2017,Transportation Agency,08100,"LANZA,FRANK,JOSEPH&LANZA,SHIRLEY,BONNEAU",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Bennington,2110001000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,65.56,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,98.20,Communications,516600,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Gillespie Fuels,0000005119,Northfield,VT,Contaminated Sites,6140030245,"1,986.41",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Bradford Town Treasurer,0000040322,Bradford,VT,Program Development,8100001100,"7,859.69",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,58.04,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"LONGO,VINCENT,R",SINGLE,BRONX,NY,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Springfield Regional Development Corp,0000002195,Springfield,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Transportation Agency,08100,"WRIGHT,JEFFREY,J",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Morse Auto Sales and Service LLC,0000364954,Berlin,VT,Lakes and Ponds Program,6140040210,98.10,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
12/31/2017,Health,03420,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,MCH Division Administration,3420021301,"10,033.02",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Field Service/Compliance,6140030115,20.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Arlington Animal Hospital,0000364969,Arlington,VT,Support Services,2140011290,241.90,Police Dogs,520595,General Fund,10000
12/31/2017,Tax,01140,Morgan Town Treasurer,0000040412,Morgan,VT,Homeowner Rebates,1140040000,331.13,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Central Garage,8110000200,"2,930.00",Printing and Binding,517000,Highway Garage Fund,57100
12/31/2017,State's Attorneys and Sheriffs,02130,Orange County SIU,0000305776,Chelsea,VT,SIUS Parent Account,2130400000,"60,000.00",Grants,550220,General Fund,10000
12/31/2017,Veterans' Home,03300,"Dunn,Frederick",0000317052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Information Technology,5100016000,1.10,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Gerow,Cheryl",0000289628,Pownal,VT,DCFS - Child Development,3440030000,285.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BEAN,KIMBERLY,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,"2,317.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Allied Auto Parts Manchester,0000000564,Manchester,VT,Maintenance & Ops Bureau,8100002000,19.47,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,"2,174.95",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"14,345.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,0.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Wildlife - Barre,6120021100,"1,485.09",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Springfield Corr Facility,1160550513,25.11,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Gurney,Lori P MS",0000079494,Springfield,VT,Department of Motor Vehicles,8100002100,212.50,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Lowell Town Treasurer,0000040410,Lowell,VT,Judicial Bureau - Civil,2120070200,140.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Sergeant at Arms' Office,01230,National Conference of State Legislature,0000043426,Denver,CO,Sergeant at Arms,1230001000,50.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,843.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Middlebury DO,3420021506,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,117.95,Hardware-Data Network,522273,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland,3440020190,468.75,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CAIN,MICHAEL,FRANCIS",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LEONARD,WILLIAM,B",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Northern State,3480004260,"1,320.40",Cleaning Equipment,521851,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Norton Town Treasurer,0000040205,Norton,VT,Property Tax Assessment,6100040500,"17,597.13",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"NUGENT,JOHN,R,SR",SINGLE,N STRATFORD,NH,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,127.89,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Bennington,3440010120,"6,400.66",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Transportation Agency,08100,"STANLEY,DIANE,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Stetler Allen & Kampmann,0000006638,Burlington,VT,PD Prisoners' Rights,2110008500,"3,363.59",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Vermont Health Connect,3410010600,220.60,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Canaan Town Treasurer,0000040187,Canaan,VT,Use Tax Reimbursement Program,1140070000,"19,216.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-Springfield,3440040200,255.40,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Health,03420,American Society of Tropical Medicine,0000365457,Oakview Plaza,IL,HS Infectious Surveillance,3420021203,755.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Windham Criminal Division,2120251300,47.08,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440010200,511.05,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,Family Services Central Office,3440020100,"617,100.00",Runaway Youth,603170,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Bailey,Richard J",0000344213,Hyde Park,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Midd-Mahady Courthouse,1160550240,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Economic Development,07120,"Horn,Patricia",0000357816,Windsor,VT,VT Economic Progress Council,7120010450,161.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"COTA,ALLISON,S",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Northwest Farmers Market, Inc",0000006601,Sheldon,VT,ESD-Deputy,3440010500,"2,049.00",Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering & Operations,6140040415,434.40,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,County of Jefferson,0000366904,Watertown,NY,Commissioners Office,3440010100,34.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adult Services Division,3460017100,72.56,Stationery & Envelopes,520015,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northwest State,3480004270,"5,082.15","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Commissioner's Office,6140020600,"2,998.80",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Judicial Bureau - Civil,2120070200,"6,346.02",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Bennington ID School District,0000040846,Bennington,VT,Education Grant,5100090000,"2,242,980.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,256.85,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre,3440020110,546.89,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CRESSWELL,ANTHONY,F",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Bradford,1150400700,28.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,"World Wide Technology, Inc.",0000354529,St Louis,MO,Army - 100%,2150030000,"2,624.88",Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Special Education Finance,5100018000,"2,281.77",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,"1,172.00",Workers Comp - Ins Premium,505200,Municipal & Regional Planning,21330
12/31/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Tax Operation Costs,1140010000,120.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"1,978.63",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GREENLEAF,JAMES,S",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington Regional Office,3460015300,"59,572.57",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,60.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Denecker Chevrolet-GEO Inc,0000000155,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,581.47,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Liquor Control,02300,Bob's M&M Beverage of Randolph,0000271069,Randolph,VT,DLC - Liquor Control Fund,2300001000,"12,835.61",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,32.50,Registration for Meetings&Conf,517100,Crime Victims Restitution Fund,21915
12/31/2017,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP - Furniture,3675001050,721.10,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Barre,3440010110,211.14,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,11.49,Freight & Express Mail,517300,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,"2,718.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"BOYER,DANIEL,E",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,157.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,494.61,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Education Agency,05100,"Hoffman,Richard",0000349001,White River Jct,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Food Systems,2200030300,133.93,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DVHA Admin Fund,3400020003,440.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Isle Lamotte Town School District,0000041045,N Hero,VT,Special Education Formula,5100040000,"10,081.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Teachers' Retirement,1265010000,"6,955.20",IT Servers DisasterRecvry,522279,State Teachers' Retirement,60300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,523.23,Postage,517200,General Fund,10000
12/31/2017,Veterans' Home,03300,Stericycle Inc,0000014948,Carol Stream,IL,MAINTENANCE,3300010300,"1,556.79",Rubbish Removal,510210,Vt Veterans' Home - Special,91010
12/31/2017,Vermont Health Access,03410,Skillpath Seminars,0000012477,Kansas City,MO,Health Care Reform,3410010700,14.90,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOLCOMB,JOANNE,D",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Community Justice,3480004100,"68,747.50",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,"Howes,Penny",0000030721,Waterbury Center,VT,DCFS - Child Development,3440030000,765.26,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,29.94,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Woodbury Town Treasurer,0000040608,Woodbury,VT,Homeowner Rebates,1140040000,"1,814.54",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,58.50,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Tax,01140,Bolton Town Treasurer,0000040087,Waterbury,VT,PILOT - Regular,1140020000,647.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"LEVASSEUR,PAMELA,A",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Vermont Survey & Engineering,0000000348,Montpelier,VT,BGS - Various Proj 14,1405100023,"1,575.77",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,442.11,Furniture & Fixtures,522700,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Windsor Common Ground,1160550461,67.77,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,Dairy Section,2200023000,119.57,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,210.00,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Court Improvement Grant,2120500100,12.60,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"20,343.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"4,509.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"ANDERSON,ALIA,A",SINGLE,E CHARLESTON,VT,Department of Motor Vehicles,8100002100,69.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Schomp,Janice M.",0000365067,Bethel,VT,Program Development,8100001100,108.01,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GOODENOUGH,CRAIG,A",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,95.15,Kitchenware,521855,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Fenoff,Charles R Jr",0000340032,St. Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"11,873.34",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,"2,507.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,811.68,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Section,2200011000,8.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,501.45,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,CVC Paging,0000002068,Rutland,VT,Hatcheries - Bennington,6120040200,13.95,Telecom-Paging Service,516656,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Buildings & General Services-State,0000043664,Montpelier,VT,Tax Operation Costs,1140010000,215.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Bailit Health Purchasing LLC,0000012256,Needham,MA,Green Mountain Care Board,3330010000,"16,992.18",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Shelburne Business Association,0000274392,Shelburne,VT,ESD-Deputy,3440010500,402.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440020130,"1,500.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CAMPBELL,DORIS,B",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,265.78,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LABRECQUE,STEPHEN,G",SINGLE,GILMAN,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,415.47,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Exams/Investigations,2210001200,69.00,Dues,516500,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,"SOS, Inc.",0000007722,Waterbury,VT,Rest Areas,8100001700,"2,205.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"NICHOLS,DANIEL,J",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,3.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Mahoney Notify-Plus Inc,0000013667,Glens Falls,NY,Maintenance & Ops Bureau,8100002000,128.50,Security Systems,522445,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,97.89,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Air Services Contracts,2150020000,9.21,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,PILOT - Regular,1140020000,"4,162.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,Meat Inspection Section,2200022000,151.34,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Federal & Educ Support Pgms,5100073000,625.70,Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Aviation,8100000200,230.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH St Albans DO,3420021510,18.39,Food,520700,Federal Revenue Fund,22005
12/31/2017,Military,02150,Fireprotec,0000000967,Colchester,VT,Army - 100%,2150030000,207.40,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,48.57,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Champlain Valley Exposition Inc,0000002097,Essex Jct,VT,Ag Fairs Cap Proj Grnt,2200991601,"2,198.00",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,200.00,Software - Application Develop,522283,General Fund,10000
12/31/2017,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HSE Portfolio,3400001020,7.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Brattleboro,3440020130,"3,181.76",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Springfield Reporter,0000002657,Springfield,VT,Program Development,8100001100,33.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,ADAP-Administration & Planning,3420060101,"41,565.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Valente,Maribeth",0000366062,Proctor,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northern State,3480004260,"4,112.00",Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,662.50,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"AVONDA,TAMMY,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"5,679.48",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Special Education Formula,5100040000,"463,717.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,197.70,Dues,516500,Vt Veterans' Home - Special,91010
12/31/2017,Housing & Comm Development,07110,Flynn Electric Inc,0000003736,Bennington,VT,Bennington Battle Monument,7110010220,70.00,Electrical Supplies,520230,Historic Sites Special Fund,21325
12/31/2017,Retirement,01265,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Teachers' Retirement,1265010000,623.50,Rep&Maint-Non-Info Tech Equip,513100,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,Vermont Heritage Spring Water Company,0000313429,Newport,VT,Newport,3440020180,215.15,Food,520700,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Greater Upper Valley Solid Waste,0000006411,Ascutney,VT,Ag Chemical  Management,2200046000,"1,825.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Services Division,3460017100,30.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,"TUCKER,FLOYD,P",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Drawing Board,0000000355,Montpelier,VT,BGS-Curator of Statehouse,1160552000,313.74,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Health,03420,Galls LLC,0000012271,Chicago,IL,EP Office Administration,3420021101,"2,160.86",Other Equipment,522400,Global Commitment Fund,20405
12/31/2017,Health,03420,"Reardon,Milred A",0000361062,Williston,VT,Medical Practice Board,3420021601,50.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Education Agency,05100,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,Federal & Educ Support Pgms,5100073000,442.18,Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - 3Squares VT Cashout,3440070000,"50,715.00",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Stowe Farmers Market,0000000407,Stowe,VT,ESD-Deputy,3440010500,93.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Jamaica Town Treasurer,0000040641,Jamaica,VT,CT River Advisory Committee,6140040260,"2,272.00",Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"47,613.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Transportation Agency,08100,PCL Civil Constructors Inc,0000316201,Tampa,FL,Program Development,8100001100,"188,680.97",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Military,02150,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Army - 100%,2150030000,228.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RENAUD,GRAVEL",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Wilcox,Allison",0000364199,Windsor,VT,DCFS - Child Development,3440030000,980.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,School Street Montessori Inc,0000032961,Randolph,VT,DCFS - Child Development,3440030000,260.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,"12,293.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Orleans,2110015000,"2,661.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Labor,04100,"Floor Rescue, Inc",0000312645,Barre,VT,VT Department of Labor,4100500000,"1,200.00",Road Supplies and Materials,521600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Central Office,3460015100,52.58,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Liquor Control,02300,J & M Auto,0000166480,Bellows Falls,VT,DLC - Enforcement,2300002010,143.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Treasurer's Office,01260,VISION/HR Development,0000075693,Montpelier,VT,Office of the Treasurer,1260010000,"15,398.55",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Flexible Pathways & Personaliz,5100075000,"78,988.27",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Parks,6130030000,549.95,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,8.49,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,60.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Waterbury Common Ground,1160550395,"27,340.75",Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Jarrett,Mary T",0000355780,Shelburne,VT,Central Office,3460015100,326.00,Insurance - General Liability,516010,VR Fees,21813
12/31/2017,Libraries,01130,"The Horn Book, Inc.",0000018730,Escondido,CA,Reference & Services,1130033100,144.00,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"3,720.00",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-InfoCenter-Georgia/Fairfax,1150400400,99.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,7100000005,"2,888.26",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,Newport Farmers Market,0000000352,Newport,VT,ESD-Deputy,3440010500,645.00,Farm To Family,609050,General Fund,10000
12/31/2017,Health,03420,"Coleman,Nancy",0000341105,Woodford,VT,MCH Division Administration,3420021301,731.50,Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Vermont Health Connect,3410010600,968.51,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,PILOT - Regular,1140020000,"1,380.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"DOYLE,RICHARD",SINGLE,HARWINTON,CT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"NAADAC, the Association for Addition",0000009509,Alexandria,VA,ADAP-Administration & Planning,3420060101,"4,500.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Bennington,6120040200,26.60,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,700.60,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"6,323.50",Parent Child Centers,603650,General Fund,10000
12/31/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Aviation,8100000200,429.15,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,205.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Bellows Falls Village Treasurer,0000040613,Bellows Falls,VT,Community Justice,3480004100,"17,500.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Probate Division,2120290800,7.50,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Defender General's Office,02110,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,PD Windham,2110006500,"4,396.00",Interpreters,507615,General Fund,10000
12/31/2017,Labor,04100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,SESA Disbursements,4100510000,"6,927.11",Unemployment Compensation,505500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Lamoille,2110004000,"4,759.98",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,514.87,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Program Development,8100001100,"51,291.53",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Special Education Formula,5100040000,"257,615.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Global Protection Corp,0000172802,Boston,MA,HS AIDS/STD/HEP C,3420021204,"5,310.93",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ARMSTRONG,ROBERT,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,15.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD Call Center,3440010560,15.45,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,"1,091.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Daniels Neil H Inc,0000000293,Ascutney,VT,Maintenance & Ops Bureau,8100002000,"97,495.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rutland Regional Office,3460015400,515.07,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHACKETT,MICHAEL,ROY",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Thayer,Alexandra",0000341989,Plainfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Thetford After School Program,0000007763,Thetford,VT,DCFS - Child Development,3440030000,"1,637.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Manahan,John",0000043486,ST Albans,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Chester Town School District,0000041389,Ludlow,VT,Education Grant,5100090000,"5,547.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,121.14,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"Carrera,Gina",0000354056,Essex,VT,Develop Disabilities Council,3400009000,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HALLIDAY,MICHAEL,G",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legal Services,6140020610,127.34,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,White River P&P,3480004720,107.69,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,3.99,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Bergh,Virginia",0000321324,Morgan Ctr,VT,DCFS - Child Development,3440030000,220.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Financial Regulation,02210,Capitol Plaza Hotel,0000007269,Montpelier,VT,Securities Division,2210031000,3.85,Other Equipment,522400,Securities Regulatory & Suprv,21080
12/31/2017,Liquor Control,02300,McCullough's Quik Stop Inc,0000002208,Bethel,VT,DLC - Liquor Control Fund,2300001000,"7,954.26",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,The Animal Doctor,0000003584,Enosburg Falls,VT,ESD-Deputy,3440010500,"1,469.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,63.98,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"163,917.06",Other Grants,550500,Transportation FTA Fund,20145
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,322.50,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Morrison,Christine",0000236982,Wells River,VT,CCVS-Administration,2160010100,14.33,Postage,517200,Victims Compensation Fund,21145
12/31/2017,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,63.33,Building Maintenance Supplies,520200,Highway Garage Fund,57100
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,90.67,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Security,1160551100,967.34,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,"2,153.16",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Winooski Valley Park District,0000005395,Burlington,VT,Administration,6130010000,"6,521.98",Grants,550220,Vt Recreational Trails Fund,21455
12/31/2017,"Forests, Parks & Recreation",06130,"Brown,GK Trucking & Excavating",0000137225,North Springfield,VT,Forest Highway,6130090000,300.00,Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,348.58,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"GREY,LEE,E",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"5,838.47",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,HS Lab-Chemistry,3420021210,480.00,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Essex - State's Attorneys,2130100020,"2,616.03",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Medicaid Policy Fiscal & Sup,3410010400,187.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,157.59,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"3,958.24",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Mr. Mikes Cleaning Service Inc,0000341244,Middlebury,VT,BGS-New Haven PS Bldg,1160550242,"4,615.00",Custodial,510400,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"44,415.83",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windsor Probate Division,2120291400,142.55,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,"2,471.85",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Walpole Village School,0000337978,Walpole,NH,DCFS - Child Development,3440030000,133.49,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"38,670.85",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CANNON,MARY,ELIZABETH",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BLACKWOOD,MACIE,E",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Lewis,Ralph H",0000032871,Middletown Springs,VT,Ag Dev Administration,2200030100,672.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,773.45,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Corrections - Parole Board,3480002000,55.41,Photocopying,517020,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,A & D Automotive,0000004489,Vergennes,VT,Parks,6130030000,25.00,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,62.09,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Policy and Planning,8100002200,675.07,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Administration,2230011000,28.53,Kitchenware,521855,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,"NORTHFIELD,SCHOOL,DIST",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,363.08,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Barre DO,3420021502,61.68,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Mountain Backflow Testing & Repair,0000286741,Pittsford,VT,Maintenance & Ops Bureau,8100002000,189.60,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Micro Focus Inc,0000068011,Denver,CO,IT,3440010102,"6,930.00",Sware-Mainframe Environment,522228,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"7,616.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Barre DO,3420021502,290.57,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,West Haven Town Treasurer,0000040523,W Haven,VT,Property Tax Assessment,6100040500,"1,588.71",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"NEMETH,ARTHUR,E LESSEE",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,283.95,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"KIRKPATRICK,TYLER,D",SINGLE,WOODBURY,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ALEXANDER,DANIELLE,R",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Women's Commission,03310,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commission on Women,3310000000,10.51,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Education Agency,05100,Little Angels Nursery & Preschool,0000328651,Danby,VT,Federal & Educ Support Pgms,5100073000,"6,145.42",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"AUDET,WILLIAM,R",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,"3,498.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"24,063.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Quill Corp,0000012284,Palatine,IL,Environmental Division,2120190000,29.79,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Aviation,8100000200,35.09,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DLC - Enforcement,2300002010,657.32,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,37.68,Water,520712,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Gosliga Farm Inc,0000003870,Addison,VT,Wildlife - Barre,6120021100,"3,320.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transformation & Innovation,5100071000,410.39,Photocopying,517020,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Vermont GreenWood Resources, LLC",0000344273,Waterbury,VT,Business Development,2200030200,"57,500.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Works Consulting LLC,0000357347,Gilbert,AZ,Program Development,8100001100,"3,050.77",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,82.45,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Health,03420,United Church of Milton,0000168722,Milton,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bergeron,Judy",0000300375,St Albans,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mercier,Diane",0000358142,Brattleboro,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Times Argus Association Inc,0000001403,Williston,VT,Criminal Justice Division,2100001040,135.00,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Support Services,2140011290,57.45,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,236.30,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Nelson Enterprises Inc,0000004763,Waterford,VT,BGS-Bradford-Troop Headqtrs,1160550110,150.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Procurement & Contracting,1105501300,"7,091.82",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Military,02150,Harding Construction,0000356730,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,980.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Morrisville DO,3420021507,16.00,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Yankee Publishing Incorporated,0000079374,Dublin,NH,Tourism-Mkting-Promotion,7130000200,"7,860.00",Advertising - Print,516813,General Fund,10000
12/31/2017,Liquor Control,02300,Pernod Ricard USA,0000009818,Atlanta,GA,DLC - Liquor Control Fund,2300001000,-358.72,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,IT Unit,3400001040,21.28,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Paskevich,Katherine",0000336264,Essex Jct,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Rich,Chad",0000365736,Waterbury,VT,Program Development,8100001100,203.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,60.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Franklin,2110003000,36.05,Printing and Binding,517000,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental Division,2120190000,365.17,Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,"Hartwell,Donna",0000362858,Rutland,VT,DCFS - Child Development,3440030000,768.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,FedEx Office Print & Ship Services,0000009174,Dallas,TX,ADAP-Administration & Planning,3420060101,"1,886.99",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,114.61,Dairy,520705,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,910.10,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,78.86,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ALBINO,ROBERT,M",SINGLE,E GREENBUSH,NY,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SANTANA,JOSE,L",SINGLE,SPRINGFIELD,MA,Department of Motor Vehicles,8100002100,26.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,407.32,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northwest State,3480004270,"10,177.36",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Homeowner Rebates,1140040000,"2,132.21",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Fish & Wildlife,06120,United States Dept of Agriculture,0000041776,ST Louis,MO,Wildlife - Barre,6120021100,"1,250.00",Cooperative Agreement Payment,550510,Threatened & Endangerd Species,20345
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,178.53,Postage-BGS Postal Svcs Only,517205,Tobacco Litigation Settlement,21370
12/31/2017,Labor Relations Board,01270,"Clark,Edward W. Jr.",0000321327,Guildhall,VT,State Labor Relations Board,1270000000,250.00,Per Diem,506000,General Fund,10000
12/31/2017,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"61,646.44",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA OPS,1100010100,"8,886.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Transportation Agency,08100,"COTE,LYNDSI,H",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Valmur Pressure Cleaning Services,0000327405,Richmond,VT,Air Services Contracts,2150020000,637.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Labor,04100,Essex Westford Educational,0000362646,Essex Junction,VT,Competitive Grnts to Tech Ctrs,4100891802,"4,543.42",Other Grants,550500,Next Generation Initiative Fnd,21992
12/31/2017,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Essential Early Educ Grant,5100190000,"4,882.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Burke Town Treasurer,0000040044,W Burke,VT,Homeowner Rebates,1140040000,"1,128.57",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Veterans' Home,03300,Tablecloth Company,0000109944,Paterson,NJ,LAUNDRY,3300010600,"1,382.40",Linens,521852,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Ecolab Food Safety Specialties Inc,0000010202,Chicago,IL,Northeast Regional,3480004250,133.95,Other General Supplies,520500,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,1.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Tax,01140,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Homeowner Rebates,1140040000,171.45,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,228.44",Travel-Inst-Lodging-Emp,518030,Equitable Sharing - US Justice,22050
12/31/2017,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,577.30,Other Purchased Services,519000,General Fund,10000
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington,3440020140,"2,187.77",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,"Gabaree,Joseph A",0000305554,Moretown,VT,BGS - Various Proj 14,1405100023,"2,188.45",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,857.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,264.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Health,03420,Global Learning Partners,0000013261,Montpelier,VT,ADAP-Administration & Planning,3420060101,"2,271.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Ryan's Service Center,0000001238,Springfield,VT,Enforcement - Montpelier HQ,6120050000,263.51,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Bennington Town Treasurer,0000039990,Bennington,VT,BGS-Benn-Dist Court & SOB,1160550080,708.57,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Hartford,3440020150,10.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Aviation,8100000200,28.40,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,"Dwyer's State Line Beer and Wine, Inc.",0000356354,Bennington,VT,DLC - Liquor Control Fund,2300001000,"13,481.46",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,96.62,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Town Highway Aid Program,8100003000,"34,120.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PARAH,MATHEW,C",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Serological Research Institute,0000013077,Richmond,CA,DPS-CJS-Forensic Laboratory,2140024200,727.31,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"1,245.05",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Services Division,3460017100,"1,841.71",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Zavez,Maryann",0000348295,Randolph,VT,Court Improve Training Program,2120500105,200.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Springfield,3440020200,437.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Chittenden,2110002000,491.97,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Adm-Operations & Support,3420010104,749.98,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Chase,David",0000241674,Rochester,VT,HS Chief Medical Examiner,3420021212,228.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Marcoux,Erin",0000362222,Jeffersonville,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,"1,469.20",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Lenny's Shoe & Apparel,0000006293,Barre,VT,DPS-FS-FP-Williston Region,2140042200,140.00,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"REINHARDT,KAREN,S",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Park View Garage,0000001071,Orleans,VT,Central Garage,8110000200,303.95,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Use Tax Reimbursement Program,1140070000,"26,881.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,137.91,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Healthcare Spend,1105500056,"490,904.40",Software-License-Security,516554,Information Technology,58100
12/31/2017,Education Agency,05100,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"7,245.97",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,26.25,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,25.40,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Town Highway Bridge,8100002800,545.90,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"12,086.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"20,112.40",Small Tools,520220,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections-Admin Services,3480001010,"2,871.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAUGHLIN,DOUG,P",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rail,8100002300,54.50,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Criminal Justice Division,2100001040,6.25,Transcripts,506220,Misc Fines & Penalties,21054
12/31/2017,Health,03420,Henry Schein Inc,0000334880,Melville,NY,EP Office Administration,3420021101,-30.58,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,DVHA,3410010000,"4,124.18",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,158.31",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Upper Valley Waldorf School,0000334790,Quechee,VT,DCFS - Child Development,3440030000,"1,041.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Lakeside Restoration Services,0000274300,Fair Haven,VT,Lakes and Ponds Program,6140040210,"8,816.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Symquest Group Inc,0000000282,S Burlington,VT,State Archives & Records Admin,2230012000,189.62,Office Supplies,520000,Secretary of State Services,21928
12/31/2017,Disabilities Aging Ind. Living,03460,RR Donnelley & Sons Company,0000309200,Boston,MA,DS - Guardianship,3460016200,487.97,Printing and Binding,517000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Mobil Sources,6140030135,70.00,Gasoline,520110,Environmental Permit Fund,21295
12/31/2017,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,"93,321.77",Tires,520105,Highway Garage Fund,57100
12/31/2017,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"2,323.20",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"JAQUES,CHAD,E",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Colchester Town Treasurer,0000040111,Colchester,VT,BGS FFS HEALTH LAB COLCH,1160550204,35.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,108.16,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,15.11,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"6,204.16",Vegetables,520703,General Fund,10000
12/31/2017,Veterans' Home,03300,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,MAINTENANCE,3300010300,"12,794.75",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Marble Valley Regional,3480004240,655.61,Gasoline,520110,General Fund,10000
12/31/2017,Military,02150,Repro,0000000306,Winooski,VT,Army - 100%,2150030000,"1,800.00",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Locke Lord LLP,0000345232,Dallas,TX,State Employees' Retirement,1265020000,869.75,Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,61.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS-Security,1160551100,345.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CHEESEMAN,JOAN,ELLEN",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,5.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Woodbury Town Treasurer,0000040608,Woodbury,VT,Use Tax Reimbursement Program,1140070000,"33,234.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,12.56,Water,520712,"Attorney Admission,Licensing,&",21811
12/31/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Securities Division,2210031000,150.45,Photocopying,517020,Securities Regulatory & Suprv,21080
12/31/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,State-Placed Students,5100050000,"213,332.48",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Reid,Brenda Simard",0000364030,St Johnsbury,VT,PD Caledonia,2110001500,0.54,Witnesses,518355,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Burl-Costello Courthouse,1160550173,500.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"1,025,129.21",Workers Comp - Indemnity,505000,Workers' Compensation Fund,56100
12/31/2017,Education Agency,05100,Derby Town School District,0000041123,Newport,VT,Transportation,5100100000,"47,708.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Homeowner Rebates,1140040000,700.29,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"WOLFER,MATTIE,ELLA&MANDIGO,CHELSEA,H",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,"Thomas,Orin & Sons Inc",0000002323,Rutland,VT,DIETARY,3300010400,793.80,Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Administration,2230011000,662.37,Software-License-ApplicaSupprt,516551,Fed Election Reform HAVA 2002,22025
12/31/2017,Transportation Agency,08100,"PALERMO,KIMBERLY,G",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,9.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,RR Donnelley & Sons Company,0000309200,Boston,MA,DHR - VTHR Operations,1120080000,"2,853.52",Photocopying,517020,Financial Management Fund,59300
12/31/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Department of Motor Vehicles,8100002100,90.90,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Bratt-District Office Bldg,1160550160,49.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,17.60,Dues,516500,Financial Institut Supervision,21065
12/31/2017,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"1,390.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Natural Heatworks,0000357959,Newbury,VT,Planning,2240000400,"3,530.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
12/31/2017,Military,02150,NECCO Inc,0000003325,Waitsfield,VT,Army - 100%,2150030000,"98,460.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Washington Town Treasurer,0000040359,Washington,VT,Town Highway Aid Program,8100003000,"28,313.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Human Services Board,3400010000,14.76,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,"4,748.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,55.70,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
12/31/2017,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,246.21,Medical Supplies Nonchargeable,521812,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Middlesex Town School District,0000041247,Montpelier,VT,Special Education Formula,5100040000,"43,660.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Education-Technical Education,5100200000,"217,905.08",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Attorney General's Office,02100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,General Counsel & Admin Law,2100001020,53.21,Service of Papers,506240,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"FORBES,DAVID,C",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Comstock's Cleaning Service Inc,0000004700,St Albans,VT,Northwest State,3480004270,"1,175.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-Administration,2140041000,122.93,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Probate Division,2120290500,77.76,Office Supplies,520000,General Fund,10000
12/31/2017,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,307.33,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"PUTNEY,BRIAN",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-FS-Administration,2140041000,88.86,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,"5,887.13",Software-License-Security,516554,Prof Regulatory Fee Fund,21150
12/31/2017,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,7100000005,"17,185.00",Workers Comp - Ins Premium,505200,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,108.10,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,"4,500.00",Postage,517200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Farm Show Inc,0000003297,Cabot,VT,Ag Dev Administration,2200030100,720.00,Trade Show & Events,516870,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Westminster- DPS Facility 16,1602600132,"2,267.00",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,"1,318.04",Propane Gas,521320,General Fund,10000
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Captive Insurance Division,2210020000,124.60,Books&Periodicals-Library/Educ,521500,Captive Insurance Reg & Suprv,21085
12/31/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Air Services Contracts,2150020000,106.71,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,TJ Property Management LLC,0000343958,Perkinsville,VT,BGS-Info Center-Guilford,1150401500,"1,608.00",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"2,147.27",Small Tools,520220,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,102.00,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,183.29,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,29.67,Tableware,521854,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Capitol Plaza Hotel,0000007269,Montpelier,VT,Enhanced 911 Board,2260001000,882.00,PS-Misc Expenditure,519130,Enhanced 9-1-1 Board,21711
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-VT Crime Info Center,2140028000,558.15,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Public Safety,02140,Foley Services Inc,0000000444,Rutland,VT,DataMaster Program,2140024300,364.95,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BURGESS,G,PAUL",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,65.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HOWARD,GREGORY,ALAN",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Mainframe,1105500200,0.36,Printing & Binding-BGS Copy Ct,517005,Information Technology,58100
12/31/2017,Housing & Comm Development,07110,Vermont Attractions Assoc,0000004766,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,"1,667.20",Dues,516500,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,114.01,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Rutland DO,3420021509,29.52,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,McCullough's Quik Stop Inc,0000002208,Bethel,VT,DLC - Liquor Control Fund,2300001000,3.82,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Flexible Pathways & Personaliz,5100075000,93.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,36.44,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Hoague,Maureen Elizabeth",0000332822,Fairfax,VT,HS Chief Medical Examiner,3420021212,3.60,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Transportation Agency,08100,"SPAULDING,CONST,INC",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Darling,Ronald Sr",0000364988,Bethel,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,86.75,Plumbing,520210,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Fassler,Paul C",0000348595,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,82.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Capitol Copy,0000007381,Montpelier,VT,Professional Regulation (OPR),2230015000,7.28,Photocopying,517020,Prof Regulatory Fee Fund,21150
12/31/2017,Liquor Control,02300,"Constellation Brands, Inc.",0000012480,Chicago,IL,DLC - Liquor Control Fund,2300001000,-287.03,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Futures Building,1160550273,126.48,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Gracey's Store,0000002988,S Burlington,VT,DLC - Liquor Control Fund,2300001000,181.28,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MCH CSHN,3420021303,200.27,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Probate Division,2120290800,632.50,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Special Education Formula,5100040000,"2,089,017.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,199.60,Travl-Inst-Auto Mileage-Nonemp,518300,GMCB Regulatory and Admin Fund,21937
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,42.00,Travel-Inst-Other Trans-Nonemp,518310,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Education-Technical Education,5100200000,"3,786.24",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"23,137.41",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BACON,TRUCKING,LLC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,270.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,28.01,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bald Hill,6120040100,39.06,Rental - Other,515000,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"FEGYVERESI,JOHN,M",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,75.78,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,"1,300.72",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Batchelder,Sherry",0000365631,Springfield,VT,DCFS - Child Development,3440030000,55.85,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Initial Ideas,0000006657,Rutland,VT,Rutland P&P,3480004690,105.00,Recognition/Awards,520600,General Fund,10000
12/31/2017,Human Services Agency,03400,Vermont Coalition for Disability Rights,0000043424,Montpelier,VT,Develop Disabilities Council,3400009000,"7,500.00",Development Disabilities Counc,600220,Federal Revenue Fund,22005
12/31/2017,Health,03420,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,LH Newport DO,3420021508,108.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Cole,Cynthia A",0000359570,Richmond,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Tourism & Marketing,07130,Herald Interactive Inc,0000308200,Boston,MA,Tourism-Mkting-Promotion,7130000200,"19,265.50",Advertising - Web,516814,General Fund,10000
12/31/2017,Transportation Agency,08100,"GAROFALO,RICHARD,B",SINGLE,PITTSFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"STETSON,WILLIAM,J",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,13.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Librarian's Office (SLO),1130031000,280.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Treasurer's Office,01260,Moody's Investors Service Inc,0000009476,Atlanta,GA,Bond Issuance Costs,1260120000,792.87,Bond Issuance Costs,551100,Transportation Projects Fund,32100
12/31/2017,Transportation Agency,08100,"LUBIKA,MARLENE,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,28.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,theFTIgroup,0000293333,Redmond,WA,Office of the Treasurer,1260010000,"2,484.00",IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Mont Common Ground,1160550031,"3,835.71",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,41.60,Gasoline,520110,General Fund,10000
12/31/2017,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,PILOT - Regular,1140020000,"9,332.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,78.00,Subscriptions,521510,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Estate of Daniel Marcellus,0000366219,Fairfax,VT,DHR - VTHR Operations,1120080000,"-1,154.68",Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Civil Division,2120210300,64.99,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Burlington,3440020140,"1,761.49",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Family Place Inc,0000000803,Norwich,VT,SIUS Parent Account,2130400000,"30,000.00",Grants,550220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Summer St Auto,0000003508,Barre,VT,Wildlife - Barre,6120021100,152.04,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Bakersfield Town School District,0000041004,Richford,VT,Education Grant,5100090000,"488,187.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Morrisville,3440020170,"6,887.28",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,44.87,Printing and Binding,517000,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Bratt-District Court,1160550161,"1,181.24",Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,State Ethics Commission,01300,Montpelier Postmaster,0000041742,Montpelier,VT,State Ethics Commission,1300001000,236.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"4,350.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Maintenance & Ops Bureau,8100002000,140.45,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PADULA,LISBETH,D",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,19.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Aviation,8100000200,"39,449.34",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
12/31/2017,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,AC Washington,2110016000,419.50,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel,5100012000,158.43,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Glover Town Treasurer,0000040394,Glover,VT,Lakes and Ponds Program,6140040210,"3,212.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Transports - Sheriffs,2130200075,"13,061.24",Other Pers Serv,506200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Inorganic Ventures Inc,0000071267,Christiansburg,VA,VAEL Inorganics,2200150200,311.29,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,"Forests, Parks & Recreation",06130,Tucker Machine Inc,0000003500,Barre,VT,Forestry,6130020000,7.95,Small Tools,520220,General Fund,10000
12/31/2017,Sergeant at Arms' Office,01230,Neptune Uniforms Inc,0000012274,Haverhill,MA,Sergeant at Arms,1230001000,4.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Access Areas,6120060000,299.04,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Waltham Town Treasurer,0000039980,Vergennes,VT,Homeowner Rebates,1140040000,637.00,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Boston.com,0000362433,Boston,MA,Tourism-Mkting-Promotion,7130000200,"56,764.42",Advertising - Out of Home,516817,General Fund,10000
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,480.12,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Gordon Stamp & Engraving,0000000506,Burlington,VT,Army - 100%,2150030000,94.15,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,143.51,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"COOK,DARYL,W",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,33.73,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Rail,8100002300,4.80,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Sigma-Aldrich Inc,0000010617,Atlanta,GA,DPS-CJS-Forensic Laboratory,2140024200,448.69,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lawrence,Jordyn C",0000326250,Grand Isle,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Decker,Kelly",0000305515,Underhill,VT,Commissioner's/Business Office,3460011100,84.00,Interpreters,507615,General Fund,10000
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,178.20,Small Tools,520220,General Fund,10000
12/31/2017,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"5,632.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Family Division,2120270900,33.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"Tufts,Heather",0000337648,Wilder,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Judicial Bureau - Civil,2120070200,"3,263.27",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Barton Town Treasurer,0000040370,Barton,VT,Town Highway Aid Program,8100003000,"32,026.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-128 State St,1160550023,428.30,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"NEW,BERN,TRNSPT CORP",SINGLE,INDIANAPOLIS,IN,Department of Motor Vehicles,8100002100,"7,711.80",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Coalition for Disability Rights,0000043424,Montpelier,VT,Central Office,3460015100,"1,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,SHI International Corp,0000156700,Dallas,TX,Central Garage,8110000200,102.00,"Hardware-Printers,Copiers,Scan",522217,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,"1,470.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Department of Motor Vehicles,8100002100,142.78,"Ammunition, New, All Types",520501,Transportation Other Fed Funds,20165
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Marble Valley Regional,3480004240,354.91,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"70,391.43",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Transportation Agency,08100,"HANINGTON,DONALD,R",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BOKUM,RICK,LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,78.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440010110,50.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Veterans' Home,03300,Ecolab Inc,0000011238,New York,NY,HOUSEKEEPING,3300010500,261.96,Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,LH Newport DO,3420021508,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,Adm-Business Office,3420010103,129.75,Bank Service Charges,524000,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,"2,368.10",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Rupert Town Treasurer,0000040020,West Rupert,VT,Property Tax Assessment,6100040500,"2,372.46",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,236.96,Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,72.80,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"3,128.66",Vegetables,520703,General Fund,10000
12/31/2017,Tax,01140,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Use Tax Reimbursement Program,1140070000,"10,644.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Vermont Life,07150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,7150020090,555.28,Postage,517200,Vermont Life Magazine Fund,50400
12/31/2017,Finance & Management,01110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Budget & Management,1110003000,189.05,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,265.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Burlington Regional Office,3460015300,40.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Noel,Roger",0000357852,Highgate Ctr,VT,DCFS - Child Development,3440030000,970.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Licensing,2210033000,42.51,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
12/31/2017,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Use Tax Reimbursement Program,1140070000,"66,759.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Machia Family Holdings, LLC",0000366326,Sheldon,VT,Town Highway Bridge,8100002800,"33,000.00",Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,424.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,108.66,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hillside Properties, Inc.",0000005120,Williston,VT,BGS-PM-Leases-Demand,1160309100,"156,116.15",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Environmental Conservation,06140,"Stephens,Shaun",0000366446,Montpelier,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"2,181,892.00",Maintenance Equipment,522300,Highway Garage Fund,57100
12/31/2017,Health,03420,RSSI,0000009468,Morton Grove,IL,EH Administration,3420021801,"10,000.00","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,9.96,IT & Data Processing Supplies,520510,Vermont Lottery Commission,50200
12/31/2017,Defender General's Office,02110,"Labrecque,Amber",0000366560,No. Concord,VT,PD Essex,2110002500,16.05,Witnesses,518355,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"1,949.69","Household, Facility&Lab Suppl",521800,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Georgia Southbound Info Center,1150400410,347.60,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,169.36,Water/Sewer,510000,General Fund,10000
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Integrated Support forLearning,5100076000,44.89,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,GuitarSam,0000365191,Montpelier,VT,Policy and Planning,8100002200,22.00,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Admin Costs,3400001000,18.42,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"EVANS,ELLEN,G&EVANS,JOHN,K",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,83.39,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,Council of State Governments,0000363650,Lexington,KY,Legislature,1210002000,"1,175.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Tax,01140,Cavendish Fire District # 1,0000132365,Proctorsville,VT,Use Tax Reimbursement Program,1140070000,"1,536.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,Education Grant,5100090000,"335,329.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Midd-Mahady Courthouse,1160550240,368.28,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Federal & Educ Support Pgms,5100073000,"222,703.38",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Taft's Milk & Maple Farm,0000008539,Huntington,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,HPDP Admin,3420021401,"1,588.15",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,VTDigger.org,0000322132,Montpelier,VT,Unclaimed Property,1260160000,"1,400.00",Advertising - Web,516814,Unclaimed Property Fund,62100
12/31/2017,Libraries,01130,Haskell Free Library,0000042682,Derby Line,VT,State Librarian's Office (SLO),1130031000,690.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Marble Valley Regional,3480004240,"1,695.00",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"18,750.00",Older Blind Grant,608310,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,81.97,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Environmental Conservation,06140,Grafton County,0000042714,N Haverhill,NH,Permit Assistance,6140020210,107.90,Service of Papers,506240,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,West Windsor Town Treasurer,0000040759,Brownsville,VT,Homeowner Rebates,1140040000,135.00,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Environmental Conservation,06140,Newspapers of New Hampshire,0000001479,White River Jct,VT,Direct Discharge,6140040235,59.75,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Guilford,1150401500,"1,323.00",Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ruggiano Engineering, Inc",0000321906,St Albans,VT,"Best Mngmt, Cons Res Prog",2200991602,"11,930.28",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,neoFunds By Neopost,0000275143,Tampa,FL,Business Office,3440010101,"13,668.61",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Latif Plumbing & Heating LLC,0000301290,Shaftsbury,VT,BGS INFO CTR BENNINGTON,1150401900,250.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,State Industrial Products Corporation,0000010531,Cleveland,OH,Maintenance & Ops Bureau,8100002000,196.88,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Food Systems,2200030300,"2,091.81",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-New--State Office Building,1160550266,141.35,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,LAS Associates,0000360423,Derby,VT,Enforcement - Montpelier HQ,6120050000,"2,400.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Gill Engineering Associates, Inc.",0000341190,Needham,MA,Program Development,8100001100,"9,097.55",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Operations Unit,3460016400,116.50,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,23.99,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,93.43,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Fisheries - General,6120030000,128.30,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Good Samaritan Haven,0000000974,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"83,257.54",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Health,03420,Da Capo Publishing,0000007580,Burlington,VT,EP Office Administration,3420021101,"3,638.15",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-St J-Caledonia Courthse,1160550344,250.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,5.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,MCH Division Administration,3420021301,"69,564.92",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Have Justice -  Will Travel Inc.,0000335584,Vershire,VT,Victims Assistance,2160010200,"5,000.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Council of Chief State School Officers,0000043405,Washington,DC,Quality Assurance,5100077000,"7,750.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Twin City Motel,0000164803,Berlin,VT,Department of Motor Vehicles,8100002100,170.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH-WIC,3420021304,"12,500.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,H.O.P. Sales & Service,0000011390,Sandown,NH,Maintenance & Ops Bureau,8100002000,74.26,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Chittenden,2110002000,740.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St.Johnsbury Regional Office,6100010504,424.88,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Transportation Agency,08100,"MT,HOLLY,TOWN OF",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,171.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,35.31,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,87.15,Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Labor,04100,"Metz,Janet E",0000364858,Jericho,VT,SESA Disbursements,4100510000,717.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,194.99,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
12/31/2017,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Bank Exams/Investigations,2210001200,695.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
12/31/2017,Children and Families,03440,"Blair,Kristin",0000031487,W Rutland,VT,DCFS - Child Development,3440030000,"2,393.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Ripton Town Treasurer,0000039965,Ripton,VT,Use Tax Reimbursement Program,1140070000,"27,238.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"9,634.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Jarvis & Son's Inc,0000000693,Windsor,VT,Forest Highway,6130090000,"11,007.50",Contr&3rd Pty-Excavation Work,507680,General Fund,10000
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rutland,3440020190,"1,005.51",Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chief Crushing & Excavation Inc,0000005351,S Ryegate,VT,Maintenance & Ops Bureau,8100002000,"1,359.48",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,726.49,Electronic,520550,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Forestry,6130020000,4.99,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Labor,04100,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,SESA Disbursements,4100510000,571.95,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Business Office,3440010101,"19,488.33",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Williston Town Treasurer,0000040170,Williston,VT,BGS-Fee for Space-Back Charges,1160551002,584.76,Security Services,519025,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"4,624.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Orleans County Sheriff,0000046302,Newport,VT,Program Development,8100001100,"19,606.62",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-New-NSCF-Common Ground,1160550534,122.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orange Civil Division,2120210900,142.47,Freight & Express Mail,517300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Business Development,2200030200,437.37,IT Inter Svc Cost-VISION/ISD,516671,AF&M-Eastern States Building,21682
12/31/2017,Health,03420,"V.L. Perkins Co., Inc.",0000070540,Waterbury,VT,HS Chief Medical Examiner,3420021212,512.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,415.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,"1,508.00",Dues,516500,State Teachers' Retirement,60300
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Wildlife - Barre,6120021100,92.20,Office Supplies,520000,Nongame Wildlife Fund,20310
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Dept of Libraries,0000075905,Montpelier,VT,DS - Guardianship,3460016200,12.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WALBRIDGE,WINTON,ELWIN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,67.79,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"1,316.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Water Resources,6140040410,141.79,Bank Service Charges,524000,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,Colchester Town Treasurer,0000040111,Colchester,VT,BGS FFS HEALTH LAB COLCH,1160550204,"9,434.46",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Dellipriscoli,Suzanne B.",0000359638,Montpelier,VT,Washington Family Division,2120271200,161.52,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,7.00,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,13.98,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Portland Glass,0000002356,Portland,ME,DPS-CJS-Communication Program,2140022000,190.24,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Central Office,3460015100,40.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,DLC - Administrative,2300003010,130.63,Telecom-Telephone Service,516652,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Vermont Veterinary Surgical Center,0000200182,Colchester,VT,Support Services,2140011290,"3,500.00",Police Dogs,520595,General Fund,10000
12/31/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,PILOT - Regular,1140020000,"23,603.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,HCD-HISTORIC SITES - EASTERN,7110010340,251.36,Heating & Ventilation,520211,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Purchasing,1150500000,36.00,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,51.85,Postage,517200,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,25.98,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440010140,745.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Family Division,2120271200,240.88,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre P&P,3480004610,584.29,Photocopying,517020,General Fund,10000
12/31/2017,Defender General's Office,02110,"Patch,Denise L",0000029606,W Rutland,VT,AC Rutland,2110015500,222.75,Transcripts,506220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Northern Gas Transportation Inc,0000006391,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,300.00,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,678.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"132,209.70",Lund Family Center,604831,PATH-Misc Fund,21903
12/31/2017,Fish & Wildlife,06120,Ted's Kar Kare,0000006566,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,332.64,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"1,766.58",Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,414.02,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Corrections,03480,TAM Inc,0000006272,Shaftsbury,VT,Marble Valley Regional,3480004240,454.98,Composting,510230,General Fund,10000
12/31/2017,Corrections,03480,"Rider,Kimberly",0000025506,Rutland,VT,VCPTSA,3480004030,870.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rail,8100002300,929.79,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Safariland LLC,0000284140,Jacksonville,FL,Support Services,2140011290,"18,509.70",Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,385.90,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Town Highway Bridge,8100002800,"3,078.45",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Judiciary,02120,Wake County Sheriff,0000365048,Raleigh,NC,Chittenden Family Division,2120270400,35.00,Service of Papers,506240,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Barre Regional Office,3460015200,410.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Unorganized Towns & Gores,01290,"Gates,Winfield III",0000365129,Somerset,VT,Windham - Unorganized Towns,1290030100,450.00,Lawn Maintenance,510520,Unorganized Towns-Windham,21355
12/31/2017,Education Agency,05100,Cambridge Town School District,0000041054,Hyde Park,VT,Education Grant,5100090000,"230,868.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,ELRAC LLC,0000292929,Kansas City,MO,Army - 100%,2150030000,359.21,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,Air Services Contracts,2150020000,90.00,Lawn Maintenance,510520,General Fund,10000
12/31/2017,Corrections,03480,Lowe's,0000279512,Atlanta,GA,Chittenden Regional,3480004220,7.54,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Mt. Nebo Gallery Inc,0000364578,Eagle Bridge,NY,Bennington Battle Monument,7110010220,266.54,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Public Safety,02140,Beraldi's Collision Repair LLC,0000348403,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,"2,920.33",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,"4,576.29",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,149.91,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Columbia Air Services,0000107886,Groton,CT,Aviation,8100000200,68.26,Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Federal & Educ Support Pgms,5100073000,"1,000.30",Grants to School Districts,550020,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Reil,Ericka",0000360509,Barre,VT,CCVS-Administration,2160010100,65.88,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,"LIBBEY,SHANE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Total Access Group Inc,0000009878,Irvine,CA,HS AIDS/STD/HEP C,3420021204,"2,444.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Heilbrunn,Alyssa",0000365517,Burlington,VT,Burlington,3440020140,252.56,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-St Albans CRSU,3675092250,60.60,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,Integrated Support forLearning,5100076000,340.00,Rent Land&Bldgs-Non-Office,514010,ED-Private Sector Grants,21848
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,16.41,Postage,517200,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Economic Development,07120,Vermont Captive Insurance Association,0000002568,Burlington,VT,Financial Services,7120010440,"6,700.00",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,112.28,Subscriptions,521510,GMCB Regulatory and Admin Fund,21937
12/31/2017,"Forests, Parks & Recreation",06130,Hadeka Stone Corp,0000012702,Hampton,NY,Parks,6130030000,249.00,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,North Troy Village Treasurer,0000040428,N Troy,VT,Town Highway Aid Program,8100003000,"4,427.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield Correctional,3480004300,"2,003.56",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"2,702.40",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,123.78,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Clay,Melissa",0000362252,South Royalton,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Milton Ace Hardware,0000309297,Milton,VT,Maintenance & Ops Bureau,8100002000,462.25,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Wilson,Daniel",0000313191,Spencer,MA,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,"4,756.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Plymouth Town School District,0000041352,Ludlow,VT,Special Education Formula,5100040000,"9,130.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,COA Trial Court Operations,2120030210,"3,873.09",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,865.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Smoke & Fire Company,0000365407,Waterville,OH,Tourism-Mkting-Historic Pres,7130000700,144.00,Advertising - Print,516813,General Fund,10000
12/31/2017,Military,02150,Lamell Lumber Corp,0000000755,Essex Junction,VT,Army - 100%,2150030000,160.01,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SOA Finance,1100090000,"6,367.00",Human Resources Services,519006,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440010200,0.00,Food,520700,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont League of Cities & Towns,0000001547,Montpelier,VT,Burlington Regional Office,3460015300,780.00,Trade Show & Events,516870,VR Fees,21813
12/31/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Essential Early Educ Grant,5100190000,"120,430.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,10.53,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Children and Families,03440,"Greenwood,Michele",0000281715,N Walpole,NH,DCFS - Child Development,3440030000,"1,876.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-Caledonia Courthse,1160550344,126.72,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Central Office,3480004010,123.20,Rental - Auto,514550,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-New-NSCF-Common Ground,1160550534,251.43,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"5,746.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Williston Town Treasurer,0000040170,Williston,VT,BGS-Williston-St Office Bldg,1160550430,611.37,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Twelve Moons LLC, dba Curves Fitness",0000342438,Morrisville,VT,HPDP Admin,3420021401,332.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Legislature,1210002000,"3,808.00",Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,9.99,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MELSON,SAMUEL,M",SINGLE,BRIDGEVILLE,DE,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,295.16,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adult Services Division,3460017100,53.56,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,Teachers' Retirement,1265010000,"4,710.42",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
12/31/2017,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,DPS-FS-FST-Administration,2140043100,"1,257.00",Cloth & Clothing,520520,Fire Service Training Council,21120
12/31/2017,Disabilities Aging Ind. Living,03460,Middlebury Inn & Motel,0000000896,Middlebury,VT,Licensing,3460014100,220.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,VISION/HR Development,0000075693,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"45,190.91",IT Inter Svc Cost-VISION/ISD,516671,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,57.00,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille - State's Attorneys,2130100035,738.44,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,Hartford Southbound Info Ctr,1150401210,252.88,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440020180,500.00,Insurance - Auto,516020,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,11.99,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Oh! Suzannah,0000001905,Burlington,VT,HPDP Admin,3420021401,"1,720.00",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,Pooled Account - S.A.,2130100090,"1,950.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,71.41,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Vermont Gas Systems Inc,0000001539,Burlington,VT,SESA Disbursements,4100510000,"1,671.29",Natural Gas,521000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Maple Sugarmakers Assoc,0000008320,Waterbury Ctr,VT,Business Development,2200030200,"7,350.00",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,960.26,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Immunization,3420021202,145.50,Printing and Binding,517000,Global Commitment Fund,20405
12/31/2017,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Homeowner Rebates,1140040000,"3,945.36",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"ENGLERT,MARKE,C",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Middlesex Town Treasurer,0000040567,Middlesex,VT,PILOT - Regular,1140020000,"24,972.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"CLARINO,STEPHANIE,L",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,St Johnsbury,3440020220,"1,324.65",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,752.63,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440010160,418.35,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"DUFFY,LINDA",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MAASS,ANDREW,HILL",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,"4,199.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,416.73,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Public Safety,02140,"Lawler,Alan",0000303760,Swanton,VT,DPS-FS-Administration,2140041000,84.53,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Essential Early Educ Grant,5100190000,"51,743.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Gerson,Alexandra",0000034594,Hardwick,VT,ST Albans-Newport,3460015800,250.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Randolph Southbound Info Ctr,1150401310,584.55,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WALKER,KEVIN,B",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,61.46,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Finance & Administration Div,8100000100,150.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"1,447.61",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Program Development,8100001100,96.90,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,"1,460.77",Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,David Huesman Inc,0000008487,Burlington,VT,Central Office,3460015100,700.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Tax,01140,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Homeowner Rebates,1140040000,"4,649.84",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,98.39,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Bixler,Lisa",0000037644,Colchester,VT,St Albans,3440020210,468.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,336.70",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,41.70,Catering/Meals Cost,517410,Workers' Compensation Fund,56100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Bradford,1150400700,123.50,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Boyden Farm, LLC",0000094749,Cambridge,VT,Ag Dev Administration,2200030100,525.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,Secretary's Office Waterbury,6100010106,285.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,114.72,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Barre,3440040110,"1,404.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-109 State St,1160550014,"1,721.87",Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ALLARD,LUMBER,CO",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,2.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Franklin Civil Division,2120210600,55.35,Service of Papers,506240,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-St J-NESCF,1160550341,"5,400.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
12/31/2017,Military,02150,"Farmer,Richard",0000307102,Springfield,VT,MIL Vet Affairs Office,2150050000,84.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Ira Town Treasurer,0000040466,Ira,VT,Town Highway Aid Program,8100003000,"2,831.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,445.00,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
12/31/2017,Corrections,03480,Sisters & Brothers Investment,0000020515,Burlington,VT,Community Justice,3480004100,"1,500.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,21.50,Recognition/Awards,520600,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,MCH CSHN,3420021303,"1,859.05",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,194.53,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,149.88,Office Supplies,520000,ED-Private Sector Grants,21848
12/31/2017,"Forests, Parks & Recreation",06130,Leach Family Inc,0000001575,Enosburg Falls,VT,Infrastructure Rehab,6130991701,259.00,Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
12/31/2017,Corrections,03480,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Rutland P&P,3480004690,11.16,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,"DUNBAR,DANIEL,P LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Newport,3440010180,519.55,Photocopying,517020,General Fund,10000
12/31/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"6,334.87",Meat/Fish/Poultry,520701,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Design/Engineering,6140040160,53.97,Books&Periodicals-Library/Educ,521500,SRF Admin,21793
12/31/2017,Children and Families,03440,Magic Garden Waldorf School,0000363793,Wolcott,VT,DCFS - Child Development,3440030000,"1,525.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,ADAP-Administration & Planning,3420060101,"26,961.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Middlesex Common Ground,1160550254,-20.75,Water,520712,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,125.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Business Office,2240000700,"5,764.26",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"10,178.30",Postage,517200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Stebbinshire Farms Inc,0000326485,Enosburg Falls,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"MacLeod,Jessica",0000345713,Marshfield,VT,DVHA,3410010000,12.85,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Forestry,6130020000,13.99,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Enforcement - Montpelier HQ,6120050000,"22,621.69",Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,Addison County Court Diversion &,0000041576,Middlebury,VT,Court Diversion,2100002000,"1,364.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Health,03420,Islands in the Sun Senior Citizens,0000337910,Alburgh,VT,LH St Albans DO,3420021510,100.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,945.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HAUSER,ERIC,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Williamstown Town Treasurer,0000040366,Williamstown,VT,Judicial Bureau - Civil,2120070200,"1,812.11",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Education Grant,5100090000,"356,333.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,696.15,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,"""BGS-New-NSCF-A2 Admin,Seg,Din",1160550263,513.50,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,"Elmer,Rodney",0000148875,Northfield,VT,General Infrastructure Proj 15,6120991501,"4,425.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"1,651.10",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - General Assistance,3440060000,206.75,Emergency Solutions Grants,609020,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Probate Division,2120291200,67.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,Flint Springs Farm Inc,0000007593,Hinesburg,VT,Central Office,3480004010,"32,664.51",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Northeast Environmental Enforcement,0000351904,Delaware,OH,ECD-Enforcement,6140020240,"4,000.00",Dues,516500,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Family Division,2120271100,80.86,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Insurance Division,2210011000,36.63,Repair & Main-OfficeTechEquip,513010,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"3,477.25",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hall,Nancy G",0000027189,Bomoseen,VT,DCFS - Child Development,3440030000,893.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"McVey,Brian",0000365647,Burlington,VT,Program Development,8100001100,"2,850.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,"Dewey,Susan",0000364320,Highgate,VT,NCASA Awareness,2120500237,39.59,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,FFS Admin NW Dist Admin,1160551014,90.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"17,044.40",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"2,282.40",Hardware-Storage,522276,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration Legal Counsel,2210082000,102.75,Advertising - Print,516813,Financial Institut Supervision,21065
12/31/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Permit Assistance,6140020210,29.19,Other General Supplies,520500,Pollution Prevention Plans Fee,21776
12/31/2017,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Securities Division,2210031000,8.14,Freight & Express Mail,517300,Securities Regulatory & Suprv,21080
12/31/2017,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Army - 100%,2150030000,"1,975.00",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Secretary's Office Admin Costs,3400001000,760.50,Unemployment Compensation,505500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,10.98,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BRIGANTE,PETER",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Clemons Construction LLC,0000215708,Middlesex,VT,Army - 100%,2150030000,"382,206.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Transportation,5100100000,"77,861.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Orleans,2110005000,402.60,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,CS/Waterbury,3440040100,"1,070.64",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Retirement,01265,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Municpal DBP-Health Savings,1265030000,322.50,Rep&Maint-Non-Info Tech Equip,513100,Vt Muni Employees' Retirement,60400
12/31/2017,Crime Victims' Services Center,02160,"Amirah, Inc",0000366048,Woburn,MA,CCVS-Administration,2160010100,480.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EP Office Administration,3420021101,2.71,Communications,516600,Inter-Unit Transfers Fund,21500
12/31/2017,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Auditor of Accounts,1250010000,"16,662.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Children and Families,03440,"Cook,Reba",0000328714,Milton,VT,DCFS - Child Development,3440030000,138.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,125.72,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Central Vermont Council on Aging,0000041915,Barre,VT,ESD-Deputy,3440010500,"3,733.00",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,"Peltz,Peter",0000342899,Woodbury,VT,Secretary & State Board,5100011000,141.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CCVS-Administration,2160010100,249.88,Repair & Main-OfficeTechEquip,513010,Victims Compensation Fund,21145
12/31/2017,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Education Grant,5100090000,"1,806,500.26",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Essential Early Educ Grant,5100190000,"17,896.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,"Harvey,Sid Industries Inc",0000005425,Garden City,NY,Army - 100%,2150030000,16.75,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Willowell Foundation,0000365508,Bristol,VT,DCFS - Child Development,3440030000,329.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,195.00,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Eye Trax Inc,0000366551,Charlotte,NC,Hunter Education,6120070000,148.00,Data Circuits,516610,F&W Fund - Nondedicated,20305
12/31/2017,Liquor Control,02300,MEI Electrical Contractors,0000061404,Westfield,VT,Warehousing & Distribution,2300007000,185.00,Other Purchased Services,519000,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Family Division,2120271200,97.68,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Tax,01140,Derby Line Village Treasurer,0000040389,Derby Line,VT,Use Tax Reimbursement Program,1140070000,622.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Programs-ST-Only Funded G,3410017000,"1,101,882.62",Medical Services Grants,604250,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Penton Business Media Inc,0000017574,Overland Park,KS,Central Garage,8110000200,"3,450.00",Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Health,03420,International Association of Coroners,0000357591,Las Vegas,NV,HS Chief Medical Examiner,3420021212,100.00,Dues,516500,General Fund,10000
12/31/2017,Human Services Agency,03400,Rutland Community Programs,0000004134,Rutland,VT,Miscellaneous Grants,3400001090,"5,426.00",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,109.17,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Family Division,2120271200,97.68,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Education Agency,05100,Cambridge After School Prog,0000002804,Jeffersonville,VT,Federal & Educ Support Pgms,5100073000,499.61,Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,"1,250.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Birchgrove Baking Inc,0000340488,Montpelier,VT,State Employees' Retirement,1265020000,42.50,Catering/Meals Cost,517410,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,160.60,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Education Agency,05100,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"1,293.84",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Paquette Auto Body Inc,0000112507,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,168.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Rutland Common Ground,1160550312,"4,231.93",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St J-Caledonia Courthse,1160550344,"15,152.27",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"2,110.44",Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,72.29,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Integrated Support forLearning,5100076000,330.00,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,836.77,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,SHI International Corp,0000156700,Dallas,TX,Marketing Program,7100000015,"6,185.60",Software as a Service,519085,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Parks,6130030000,33.92,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,19.88,Water,520712,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"METRO,TITLE,SVC",SINGLE,MISSION,KS,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Orleans,2110015000,"12,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Design Specialties Inc,0000016704,Hamden,CT,Marble Valley Regional,3480004240,376.40,Tableware,521854,General Fund,10000
12/31/2017,Labor,04100,"Infurna,James",0000036593,Brookfield,VT,SESA Disbursements,4100510000,"2,468.56",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Brattleboro,3440020130,"5,864.82",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RUSSELL,MARK,E",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,894.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Downs Rachlin Martin PLLC,0000350606,St Johnsbury,VT,Adminstration Management,2210081000,14.85,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"17,311.94",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Information Tech Prog,2140027000,3.76,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Offender Work Program,03675,Beacon Graphics,0000311531,Branchburg,NJ,VOWP - Sign Shop - Resale,3675091011,876.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"1,650.00",Other Equipment,522400,General Fund,10000
12/31/2017,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,Teachers' Retirement,1265010000,750.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
12/31/2017,Disabilities Aging Ind. Living,03460,Barnes & Noble Booksellers Inc,0000310004,Philadelphia,PA,Operations Unit,3460016400,34.99,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Kerper and Bowron LLC,0000356469,Birmingham,AL,FED-Finance,6140040150,"3,200.00",Other Contr and 3rd Pty Serv,507600,SRF Admin,21793
12/31/2017,Health,03420,Ade Inc,0000009534,Clarkston,MI,ADAP-Administration & Planning,3420060101,"6,250.00",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-EM-Other,2140031000,694.04,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,9.80,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SHWAB,VINCENT,E",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,38.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"STYS,RICHARD,JOHN",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,339.26","Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Eden Town Treasurer,0000040290,Eden Mills,VT,Town Highway Aid Program,8100003000,"16,812.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Ira Town Treasurer,0000040466,Ira,VT,Use Tax Reimbursement Program,1140070000,"25,358.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St J-NESCF-CCWC,1160550343,961.74,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,167.11,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SAVAGE,JOHN,E&SAVAGE,MITZI,A",SINGLE,N HYDE PARK,VT,Department of Motor Vehicles,8100002100,33.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,24.57,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Shouldice,Heather",0000199069,Leicester,VT,BGS Commissioner's Office,1150102000,200.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Rodar,Neal",0000036048,Montpelier,VT,Maintenance & Ops Bureau,8100002000,400.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DUNN,KATHLEEN,R&DUNN,RAY,G",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Comm Planning & Revitalization,7110010150,117.39,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Transportation Agency,08100,"MANN,STEPHEN,C",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,162.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,768.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ODONNELL,JOHN,F",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Property Tax Assessment,6100040500,"2,207.14",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCBRIDE,ERIC,J",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LAROCHE,ADRIEN,R",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Central Garage,8110000200,"2,540.30",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Secretary of State's Office,02230,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,State Archives & Records Admin,2230012000,"4,109.00",IT Contracts - Data Network,507567,Secretary of State Services,21928
12/31/2017,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,442.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dam Safety Program,6140040110,597.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Service Desk,1105500600,"7,091.82",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Use Tax Reimbursement Program,1140070000,"144,040.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Line-Andrews,Allison",0000351673,Newbury,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Housing & Comm Development,07110,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Bennington Battle Monument,7110010220,"2,315.07",Taxes,523660,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Middsex-Gen Services Ctr,1160550250,985.03,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"9,156.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Rail,8100002300,"21,280.72",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Manchester Discount Beverage,0000340915,Manchester Ctr,VT,DLC - Liquor Control Fund,2300001000,"57,198.72",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,202.95,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,6.65,Postage,517200,Fire Service Training Council,21120
12/31/2017,Health,03420,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,HS Lab-Admin/Customer Svc,3420021208,"95,647.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"PEARSON,CRAIG,H",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Champlain Valley Exposition Inc,0000002097,Essex Jct,VT,Unclaimed Property,1260160000,"1,100.00",Trade Show & Events,516870,Unclaimed Property Fund,62100
12/31/2017,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,823.41,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,404.92,Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Family Division,2120270500,193.75,Postage,517200,General Fund,10000
12/31/2017,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Use Tax Reimbursement Program,1140070000,"54,948.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,483.00,Software - Desktop,522286,General Fund,10000
12/31/2017,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS FFS ROYALTON BARRACKS,1160550295,175.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Wildlife - Barre,6120021100,414.04,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Woodshed,0000357357,Underhill,VT,Parks,6130030000,"1,500.00",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Administration,3150070400,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,State Archives & Records Admin,2230012000,"7,492.50",Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,"CLAPPER,JAMIE,A",SINGLE,WESTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Rut-9 Merchants Row,1160550300,1.50,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Cumberland County Sheriff's Dept,0000042724,Portland,ME,Barre,3440020110,51.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Safariland LLC,0000284140,Jacksonville,FL,DPS-CJS-Forensic Laboratory,2140024200,121.92,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,291.74,Postage,517200,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"48,784.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Carbone Ford of New England,0000284280,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,"4,001.26",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,"6,175.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Homeowner Rebates,1140040000,716.31,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,DCF OCS St. Albans,3440040210,564.96,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Aviation,8100000200,"22,627.47",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,41.65,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Readsboro Town Treasurer,0000040016,Readsboro,VT,Town Highway Aid Program,8100003000,"16,353.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,St Andrew Parish Charitable Trust,0000043324,Waterbury,VT,Business Development,2200030200,100.00,Rent Land&Bldgs-Non-Office,514010,AF&M-Eastern States Building,21682
12/31/2017,Military,02150,"Megrath,Adrian",0000307103,Rutland,VT,MIL Vet Affairs Office,2150050000,101.87,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,ADAP-Administration & Planning,3420060101,"38,249.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Special Education Formula,5100040000,"2,341,143.38",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Albans DO,3420021510,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,"1,516.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Consumer Protection,2200024000,"1,073.04",Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
12/31/2017,Fish & Wildlife,06120,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Fisheries - General,6120030000,135.70,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ADAP-Administration & Planning,3420060101,"5,292.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Four Pillars Farm, LLC",0000337610,Whiting,VT,Ag Dev Administration,2200030100,645.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Civil Division,2120210500,77.77,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"CARBALLO,JOSE,F",SINGLE,E QUOGUE,NY,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Rate Setting,3400008000,6.05,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-SP-BCI-Administration,2140012100,56.08,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Flexible Pathways & Personaliz,5100075000,"34,611.83",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Runamok Maple, LLC",0000365316,Cambridge,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Northern State,3480004260,45.31,Moving State Agencies,519040,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,HAEU-Health Access Eligibility,3440010530,"2,673.88",Postage,517200,Global Commitment Fund,20405
12/31/2017,Natural Resources Agency,06100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Property Tax Assessment,6100040500,964.59,Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Morrisville,3440020170,507.00,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Executive Office,01200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Governor's Office,1200010000,57.54,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRAUN,ERNEST,F",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MARTIN,ROGER,S",SINGLE,AURORA,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,837.56,Office Supplies,520000,VR Fees,21813
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,25.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,586.50,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"MURRAY,KEITH,M",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,8.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Ballard,Robin",0000352955,Alburg,VT,St Albans,3440020210,40.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Victim Advocates - S.A.,2130100070,421.86,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Sheraton Burlington Hotel,0000351508,Irving,TX,Program Development,8100001100,"22,700.28",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
12/31/2017,State's Attorneys and Sheriffs,02130,Montpelier City Treasurer,0000040571,Montpelier,VT,Central Office - S.A.,2130100075,31.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,"3,374.14",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,Putney Town School Dist,0000041329,Brattleboro,VT,Education Grant,5100090000,"283,180.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Natural Resources Agency,06100,Springfield Town Treasurer,0000040742,Springfield,VT,Property Tax Assessment,6100040500,"5,244.82",Taxes,523660,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Scarlett,Alexandra Story",0000111112,Saxtons River,VT,Central Office,3460015100,414.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Network Engineering,1105501000,"138,198.54",Hardware-Rep&Maint-DataNetwork,513034,Information Technology,58100
12/31/2017,Fish & Wildlife,06120,Ace Hardware,0000000424,Northfield,VT,Hatcheries - Roxbury,6120040400,79.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"5,150.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Corrections,03480,"Bailey,Kenneth",0000366052,Newport,VT,Northern State,3480004260,22.40,Claims/Small Claims,523840,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Ag Chemical  Management,2200046000,"3,026.50",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Education Grant,5100090000,"814,931.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,Use Tax Reimbursement Program,1140070000,533.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Transportation,5100100000,"24,415.38",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,"1,762.33",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,"1,660.73",Freight & Express Mail,517300,General Fund,10000
12/31/2017,Education Agency,05100,Visiting Nurse Association of Chittenden,0000001560,Colchester,VT,Federal & Educ Support Pgms,5100073000,"14,893.09",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440010160,450.00,Printing and Binding,517000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-State,0000043664,Montpelier,VT,Parks,6130030000,85.00,Furniture & Fixtures,522700,State Forest Parks Fund,21270
12/31/2017,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,453.03,Health Ins - Other,501520,Crime Victims Restitution Fund,21915
12/31/2017,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,630.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MD,HEATING,COOLING",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,7.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Stoll,Miriam",0000056193,Burlington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Strafford Town Treasurer,0000040349,Strafford,VT,PILOT - Regular,1140020000,"8,370.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Attorney General's Office,02100,Sonny J Provetto CICSW,0000035436,Winooski,VT,Public Protection Division,2100001050,"1,218.75",Contr&3rd Pty - Mental Health,507450,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Property Tax Assessment,6100040500,"52,428.07",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Kelley-View Farm Inc,0000328406,Newport,VT,Derby Public Safety Building,1160550700,"1,496.00",Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Vermont Health Connect,3410010600,"1,641.21",Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Rail,8100002300,19.20,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,235.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Health,03420,Lund Family Center,0000000622,Burlington,VT,MCH Division Administration,3420021301,"3,850.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,Forest Highway,6130090000,350.00,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,DPS-CJS-VT Crime Info Center,2140028000,101.30,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,20.16,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Wildlife - Barre,6120021100,142.13,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Waters,Ricky",0000358584,Bennington,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Attorney General's Office,02100,"Swanson,Mary-Kay",0000364931,Essex Jct,VT,Administrative Division,2100001010,169.57,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROYALTON,FIRE,DIST 1",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Child Care Resource,0000006962,Williston,VT,Federal & Educ Support Pgms,5100073000,"160,829.42",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,MCH CSHN,3420021303,640.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PARISH,KEVIN,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"THRESHER,ETHEL,A&THRESHER,KEVIN,R",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Devenger,Marlin",0000328301,Sutton,VT,Essex Family Division,2120270500,118.24,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Plant Industry,2200045000,51.50,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,"RUSSELL,SHAWN,C",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"54,039.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Rural Community Transportation Inc,0000001805,Lyndonville,VT,PD Orleans,2110005000,49.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,19.84,Registration for Meetings&Conf,517100,PS-VIBRS,21857
12/31/2017,Children and Families,03440,"Webster,Kristin",0000306435,St Albans,VT,DCFS - Child Development,3440030000,371.70,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Chittenden County Court Diversion,0000043420,Burlington,VT,Burlington,3440020140,"50,644.76",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Children and Families,03440,"Ayrapetova,Rita",0000357204,Colchester,VT,DCFS - Child Development,3440030000,240.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ABBOTT,CARL,ROBERT",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MURPHY,JILL,MARIE",SINGLE,W BERLIN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Lamoille County Planning Commission,0000043360,Morrisville,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Judiciary,02120,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Judicial Bureau - Civil,2120070200,"1,254.59",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"GOODARD,JEFFREY,D LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Arlington Town Clerk,0000039986,Arlington,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,259.46,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,284.16,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"GRAVEL,KYLE,J&GRAVEL,MARCEL,D",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,13.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,"James Petro, LLC",0000334460,Bellows Falls,VT,DLC - Liquor Control Fund,2300001000,8.73,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,97.08,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"52,543.28",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Kenco Corporation,0000350131,Ligonier,PA,Maintenance & Ops Bureau,8100002000,390.87,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Waterbury Service Center,0000365648,Waterbury,VT,Program Development,8100001100,174.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Federal & Educ Support Pgms,5100073000,"414,282.07",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Capitol Plaza Hotel,0000007269,Montpelier,VT,Enhanced 911 Board,2260001000,125.00,Rent Land&Bldgs-Non-Office,514010,Enhanced 9-1-1 Board,21711
12/31/2017,Judiciary,02120,Bennington County,0000041562,Bennington,VT,Bennington Civil Division,2120210200,"2,617.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Finance & Management,01110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Budget & Management,1110003000,"1,171.33",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,241.50,Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Program Development,8100001100,38.02,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"61,761.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"4,803.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Woodstock Village Treasurer,0000040772,Woodstock,VT,Use Tax Reimbursement Program,1140070000,722.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,Professional Litigation & Polygraph,0000243913,Houston,TX,PD Rutland,2110005500,500.00,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Rowley Fuels Inc,0000001678,Milton,VT,Parks,6130030000,61.86,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Economic Development,07120,"Weidman,Kelsey Jean",0000337487,Colchester,VT,STEM Incentive,7120891602,"3,000.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
12/31/2017,Environmental Conservation,06140,Forestry Suppliers Inc,0000009699,Jackson,MS,Direct Discharge,6140040235,142.43,Other General Supplies,520500,Environmental Permit Fund,21295
12/31/2017,Natural Resources Agency,06100,Glover Town Treasurer,0000040394,Glover,VT,Property Tax Assessment,6100040500,"3,582.03",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Admin Services Admin Costs,3400001010,180.29,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"MORIN,DANIEL,G&MORIN,MARY,GERARLYN",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Popp,Jennifer",0000366843,Pittsford,VT,DCFS - Child Development,3440030000,"1,200.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Liquor Control,02300,Hewlett-Packard Company,0000009832,Atlanta,GA,DLC - Administrative,2300003010,"12,010.04",Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
12/31/2017,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,"1,016.82",Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Human Rights Commission,02280,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Rights Commission,2280001000,174.40,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,646.72,Other Equipment,522400,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Houghton Manufacturing Company,0000354962,Vicksburg,MI,Program Development,8100001100,20.91,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CISSE,IBRAHIMA,SORY",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Program Development,8100001100,529.00,Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,"Mills,Alfred Slade",0000208501,Montpelier,VT,General Counsel,5100012000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Development,2200030200,23.06,Rental - Auto,514550,AF&M-Eastern States Building,21682
12/31/2017,Transportation Agency,08100,"MARTELL,JAMIE,F",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Essential Early Educ Grant,5100190000,"76,778.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Libraries,01130,Online Computer Library Center,0000068537,Chicago,IL,Technical Services (TSU),1130033300,"4,337.64",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,VISION/HR Development,0000075693,Montpelier,VT,Court Improvement Data Sharing,2120500110,"2,420.00",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Educ - Central Office,3480003010,533.21,Books&Periodicals-Library/Educ,521500,Education Fund,20205
12/31/2017,Education Agency,05100,"Benes,Sarah",0000357409,Natick,MA,Integrated Support forLearning,5100076000,129.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,"6,260.66",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"DUNSTER,CHRISTOPHER,M",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Auditor of Accounts' Office,01250,KPMG LLP,0000012873,Dallas,TX,Auditor of Accounts,1250010000,"388,563.00",Contr & 3rd Party - Financial,507100,Single Audit Revolving Fund,59500
12/31/2017,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"1,360.00",Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Children and Families,03440,Malone Properties,0000024737,Montpelier,VT,DCFS - DDS,3440130000,"2,203.46",Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,358.11,Travel-Outst-Other Trans-Emp,518510,Vermont State Retirement Fund,60100
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Payment Reform/Reimbursement,3410010300,242.81,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Insurance Division,2210011000,"41,398.24",ADS Allocation Exp,516685,Insurance Regulatory & Suprv,21075
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,3.00,Gasoline,520110,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Commissioner's/Business Office,3460011100,"13,596.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Essential Early Educ Grant,5100190000,"36,112.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Gamma Scientific Inc,0000312747,San Diego,CA,Program Development,8100001100,"3,120.00",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"2,085.18",Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,111.99,Rep&Maint-Non-Info Tech Equip,513100,Postage Fund,58400
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,NURSING,3300010100,"1,214.91","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,492.98,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HONEYWELL,INTL,LESSEE",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Brown,Jeff & Son Landscaping",0000000462,Castleton,VT,Education,6120100000,"2,345.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Hampton Inn Bennington,0000234896,Bennington,VT,Maintenance & Ops Bureau,8100002000,242.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Tedford,Jesse",0000366659,Franklin,VT,PD Franklin,2110003000,13.38,Witnesses,518355,General Fund,10000
12/31/2017,Public Safety,02140,Lamothe's Repair Shop,0000004266,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,40.50,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,579.06,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"2,223.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Albans,3440020210,360.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Vermont Community Media, LLC",0000365536,Rutland,VT,CAO Human Resources,2120030610,221.20,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,282.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,"Phillips,William",0000359387,White River Jct,VT,Products DD,7150010020,252.00,Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
12/31/2017,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,206.48,Other Purchased Services,519000,General Fund,10000
12/31/2017,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,St Johnsbury,3440010220,564.00,Other Equipment,522400,General Fund,10000
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Rutland,3440010190,390.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"WOLLMAR,STELLAN,P&WOLLMAR,JANE,S",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Wildlife - Barre,6120021100,414.04,Vehicle & Equipment Supplies,520100,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,EcoSystem Restore,6140991605,"32,568.20",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Waits River Valley Union School Dist #36,0000041088,Bradford,VT,Education Grant,5100090000,"743,893.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Forsyth,Heather",0000326866,Alburgh,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Corrections - Parole Board,3480002000,236.80,Office Supplies,520000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Broughton's Farm Supply Inc,0000005648,Bridport,VT,HCD-HISTORIC SITES - WESTERN,7110010250,9.66,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Enhanced 911 Board,02260,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Enhanced 911 Board,2260001000,"19,452.12",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
12/31/2017,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,EP Office Administration,3420021101,"7,252.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,DWGW spread charges,6140040477,56.00,Registration & Identification,523640,Environmental Permit Fund,21295
12/31/2017,Defender General's Office,02110,Law Office of Susan Barnes,0000321450,Stowe,VT,AC Lamoille,2110014000,"1,666.80",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,"1,647.06",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,"2,587.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Vermont Public Radio Inc,0000004905,Colchester,VT,CCVS-Administration,2160010100,"4,845.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Quarry Hill School Inc,0000059260,Middlebury,VT,DCFS - Child Development,3440030000,"3,798.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ESD-Economic Benefits,3440010540,150.56,Advertising - Print,516813,General Fund,10000
12/31/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Rail,8100002300,"6,754.25",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,IT Unit,3400001040,"28,807.59",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Policy and Planning,8100002200,"15,000.00",Dues,516500,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Animal Health Section,2200021000,"4,811.03",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"25,493.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,FPR Various Proj 14,6130991401,0.40,Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"ASHE,RYAN,D",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hunter Education,6120070000,"1,272.05",Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,2.00,Travel-Inst-Incidentals-Emp,518040,State Forest Parks Fund,21270
12/31/2017,Transportation Agency-Prop,08110,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Central Garage,8110000200,"3,192.00","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,"4,096.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Valley Repair LLC,0000007115,ST Albans,VT,Maintenance & Ops Bureau,8100002000,95.25,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,571.86,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Veterans' Home,03300,United Parcel Service,0000010331,Philadelphia,PA,GENERAL & ADMINISTRATIVE,3300010200,29.43,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,County of Grand Isle,0000041414,N Hero,VT,Grand Isle Civil Division,2120210700,787.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Defender General's Office,02110,Clara Martin Center,0000041889,Randolph,VT,PD Windsor,2110007000,120.60,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,202.91,Water,520712,General Fund,10000
12/31/2017,Transportation Agency,08100,"RICHARD,ANDREA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Education Grant,5100090000,"386,594.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Military,02150,Portland Glass,0000002356,Portland,ME,Army - 100%,2150030000,40.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,662.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Building Performance Services LLC,0000363900,Warren,VT,Hatcheries - Roxbury,6120040400,"1,100.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,322.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont Public Health Institute,0000334963,Burlington,VT,Adm-Health Planning,3420010105,"13,452.50",Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Engineering,1150300000,"3,593.98",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St Albans,3440010210,"1,254.81",Photocopying,517020,General Fund,10000
12/31/2017,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Richmond Family Medicine PLLC,0000316625,Richmond,VT,HPDP Admin,3420021401,"6,590.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,"2,944.43",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HPDP Admin,3420021401,64.88,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"TRINCI,DIANNE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,Adm-Commissioner's Office,3420010101,10.60,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Lakes and Ponds Program,6140040210,61.33,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Derby Town Treasurer,0000040386,Derby,VT,Judicial Bureau - Civil,2120070200,"3,063.14",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,244.50,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-FS-FP-Williston Region,2140042200,120.67,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Judiciary,02120,Easter Seals Vermont,0000304605,Berlin,VT,Court Improvement Grant,2120500100,100.66,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,0.53,Late Interest Charge,551060,Federal Revenue Fund,22005
12/31/2017,Women's Commission,03310,"Dunham,Laine",0000275059,Manchester Center,VT,Commission on Women,3310000000,109.14,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Criminal Justice Division,2100001040,153.36,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BAGLEY,DANIEL,A&BAGLEY,KAREN,A",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,"2,238.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Ewen,Bud",0000364989,East Hardwick,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,St Johnsbury,3440020220,"13,144.18",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Transportation Agency,08100,"Horvath,Zoltan",0000295956,Brandon,VT,Rest Areas,8100001700,"9,734.40",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Atlantic Fire Sprinkler,0000001778,Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,640.00,Sprinkler Services & Insp,512015,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Waterbury Common Ground,1160550395,425.85,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,73.32,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Tredwell,Luana",0000321596,Rutland,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,890.75,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,397.65,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Services,3480004110,317.20,Rental - Auto,514550,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Vermont ETV, Inc",0000001497,Colchester,VT,Marketing,6120090000,"1,000.00",Grants,550220,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHEARER,CHEV,BCK GMC CADI",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"George,Alice M",0000027727,Middlebury,VT,HS Chief Medical Examiner,3420021212,439.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-VT Crime Info Center,2140028000,"1,233.27",Hardware-Desktop & Laptop PCs,522216,Registration Fees Fund,21970
12/31/2017,Children and Families,03440,"Fontaine,Rosalie A",0000140491,Irasburg,VT,DCFS - Child Development,3440030000,128.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Owen,Amy",0000345829,Topsham,VT,DCFS - Child Development,3440030000,139.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,George S. Wood,0000001634,St Albans,VT,Aviation,8100000200,701.30,Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,201.18,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,26.98,Furniture & Fixtures,522700,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Medicaid Policy Fiscal & Sup,3410010400,376.57,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,"2,402.90",Medical and Lab Supplies,521810,Medical Insurance Fund,55100
12/31/2017,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,Homeowner Rebates,1140040000,940.90,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Program Development,8100001100,6.68,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Wat-Public Safety Bldg,1160550384,"1,260.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Mugford,Karen",0000301929,Brookfield,VT,DCFS - Child Development,3440030000,"1,777.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Rut-9 Merchants Row,1160550300,946.08,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"26,959.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Wilcox & Barton Inc,0000295734,Derry,NH,Land Purchases,6120100400,"9,400.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
12/31/2017,Fish & Wildlife,06120,Allen Bailey Tag & Label Inc,0000349756,Caledonia,NY,Marketing,6120090000,"1,296.12",Registration & Identification,523640,General Fund,10000
12/31/2017,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,State-Placed Students,5100050000,"21,186.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Lakeview Union School District #43,0000041164,Hardwick,VT,Education Grant,5100090000,"44,664.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,785.68,Travel-Outst-Lodging-Nonemp,518730,State Teachers' Retirement,60300
12/31/2017,Disabilities Aging Ind. Living,03460,"Shapiro,Elana",0000350671,Underhill,VT,Commissioner's/Business Office,3460011100,54.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Central Garage,8110000200,589.99,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"LIVAK,NOBLE,W",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,2.02,Water/Sewer,510000,General Fund,10000
12/31/2017,Transportation Agency,08100,"DURGIN,GLENN,V",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,62.72,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,ESD-Deputy,3440010500,"1,339.24",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Program Development,8100001100,"248,492.54",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Admin,3420021501,372.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP - Furniture,3675001050,158.73,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,H.O.P. Sales & Service,0000011390,Sandown,NH,Maintenance & Ops Bureau,8100002000,"1,293.52",Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,District Court of VT-Grand Isle,0000041435,N Hero,VT,Grand Isle Criminal Division,2120250700,540.00,Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALLEN,ADANA,K",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"REYNA,RUBEN",SINGLE,WESLACO,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-W Spr MA-Eastern Sts Expo,1160550410,487.96,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Women's Commission,03310,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commission on Women,3310000000,9.54,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Aviation,8100000200,20.70,Photocopying,517020,Transportation FAA Fund,20140
12/31/2017,Corrections,03480,"King,David",0000365783,Rutland,VT,Marble Valley Regional,3480004240,20.00,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Labor,04100,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,SESA Disbursements,4100510000,"1,209.50",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WALLACE,LISA,M",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,-67.77,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,218.88,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Criminal Division,2120251300,"30,903.93",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Secretary of State's Office,02230,American Assoc of State Counseling,0000019839,Greensboro,NC,Professional Regulation (OPR),2230015000,900.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,379.75,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Management Svcs. Waterbury,6100010506,85.00,Food,520700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,MaineCal Inc,0000366841,Harrison,ME,VAEL Biology,2200150400,360.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,75.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Sustainable Jobs Fund,7100000020,"85,322.80",Other Grants,550500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Casella Waste Management,0000000769,Rutland,VT,Forest Highway,6130090000,30.50,Rubbish Removal,510210,General Fund,10000
12/31/2017,Transportation Agency,08100,Giroux General Transport,0000112578,Barre,VT,Finance & Administration Div,8100000100,750.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Civil Law Division,2100001030,75.37,Hardware-Rep&Maint-Mainframe,513030,Inter-Unit Transfers Fund,21500
12/31/2017,Labor,04100,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,SESA Disbursements,4100510000,"1,058.06",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Johnson,Robert P.",0000365012,Manchester,VT,Court Improve Training Program,2120500105,107.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-So Burl-CRCF,1160550172,"1,254.37",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Peltz,Peter",0000342899,Woodbury,VT,Secretary & State Board,5100011000,350.00,Per Diem,506000,General Fund,10000
12/31/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,33.20,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Program Development,8100001100,665.87,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,"Metayer,Andrew",0000053081,Warren,VT,BGS - Major Maintenance 16,1602600023,"15,708.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Orbis Partners Inc,0000261901,Ottawa,ON,IT,3440010102,"7,731.50",Software - Application Support,522284,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FRASIER,DANIEL,A",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,495.39,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MORGAN,SHANE,M",SINGLE,LAWN,PA,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Yelodog Design,0000362763,Waterbury,VT,Ag Dev Administration,2200030100,"9,998.00",Other Contr and 3rd Pty Serv,507600,VDPC State Portion,21061
12/31/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,220.12,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,342.60,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MCNEIL,EDWARD,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,94.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-SP-AD-Administration,2140011100,221.11,Other Contr and 3rd Pty Serv,507600,Equitable Sharing - US Justice,22050
12/31/2017,Defender General's Office,02110,"Davis,Elisa",0000364883,Orleans,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,HOUSEKEEPING,3300010500,140.77,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Elizabeth's Childcare,0000363749,Newport,VT,DCFS - Child Development,3440030000,80.15,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Bay State Elevator Co,0000009799,Dalton,MA,"Hist Sites, Benn Monument 16",1602600063,"1,420.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,"AMICA,MUTUAL,INS CO",SINGLE,PROVIDENCE,RI,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Remington Arms Co Inc,0000078263,ST Louis,MO,Enforcement - Montpelier HQ,6120050000,78.17,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,4.98,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,86.40,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Videovision/Video Production,0000004092,Barre,VT,AC Orleans,2110015000,75.00,"Process&Printg Films,Microfilm",517050,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Jud Case Manage Sys,2120991602,"5,499.00",Hardware-Desktop & Laptop PCs,522216,Protection Projects Fund,31200
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,450.00,Registration for Meetings&Conf,517100,Fire Service Training Council,21120
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-FST-Administration,2140043100,3.49,Postage,517200,Fire Service Training Council,21120
12/31/2017,Children and Families,03440,"NewStory Center, Inc",0000006047,Rutland,VT,DCFS - General Assistance,3440060000,"18,750.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,11.15,Hardware-Pers Mobile Devices,522258,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Able To Supply Inc,0000287644,Colchester,VT,Maintenance & Ops Bureau,8100002000,775.80,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Mitchell,Nathan",0000366561,Lyndonville,VT,AC Caledonia,2110011500,10.70,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,500.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII Procurement & Contracting,1105501300,403.00,"Hardware-Printers,Copiers,Scan",522217,Information Technology,58100
12/31/2017,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,"2,070.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Liquor Control,02300,Occupational Drug Testing LLC,0000285260,Manchester,NH,Warehousing & Distribution,2300007000,189.00,Contr&3rd Pty-Physical Health,507500,Liquor Control Fund,50300
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,35.16,Other Books & Periodicals,521520,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,Career Networks Inc,0000007484,Williston,VT,Comm on Nat'l & Community Svcs,3400001005,900.00,Other Contr and 3rd Pty Serv,507600,Misc Special Revenue,21870
12/31/2017,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,463.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PIPER,AMBER,E LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bixby,Kathleen A",0000312962,Ludlow,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ - Caledonia Com Work Camp,3480003120,40.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Washington,2110016000,"4,088.48",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Education-Technical Education,5100200000,"90,242.84",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"STEARMAN,BENJAMIN,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,401.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Cummings,Cheryl A",0000316849,Addison,VT,DCFS - Child Development,3440030000,"1,056.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"VENNER,RICHARD,E&VENNER,DONNA,L",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia - State's Attorneys,2130100010,113.40,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,River Cove Animal Hospital PC,0000351816,Williston,VT,ESD-Deputy,3440010500,"2,510.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH-WIC,3420021304,"1,366.60",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,4.88,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Town Highway Aid Program,8100003000,"35,781.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Postal,0000043657,Montpelier,VT,Training,2170012000,33.52,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"2,332.98",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Support Services,2140011290,"1,460.00",Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,91.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRANT,CYNTHIA,L",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-Rut-MVCF,1160550304,185.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MEAD,DENNIS,S",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,"4,359.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,700.43,Office Equipment,522410,Equitable Sharing - US Justice,22050
12/31/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,279.36,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440020120,"2,942.04",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FLETCHER,RUTH-ANN,M",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Caledonia,2110011500,62.50,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Judiciary,02120,"Hansen,Brita Eberitsch",0000274764,Quechee,VT,Windsor Family Division,2120271400,187.25,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HPDP Admin,3420021401,413.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"70,000.46",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - LIHEAP,3440090000,"6,230.69",Regular Grants,605600,Home Weatherization Assist,21235
12/31/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,Tax Operation Costs,1140010000,99.51,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROSA,DAMIAN JR",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,31.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Exterus Business Furniture,0000237278,Shelburne,VT,Ins. Rate/Form Filings,2210014000,617.84,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,894.14,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Commissioners Office,3440010100,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,19.96,"Process&Printg Films,Microfilm",517050,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Maintenance & Ops Bureau,8100002000,282.34,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northeast Regional,3480004250,419.00,Photocopying,517020,General Fund,10000
12/31/2017,Corrections,03480,Lamoille County Superior Court,0000041415,Hyde Park,VT,Barre P&P,3480004610,30.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Transportation Agency,08100,"Professional Pavement Products, Inc.",0000324653,Jacksonville,FL,Program Development,8100001100,111.40,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"37,930.74",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,United Parcel Service Supply Chain,0000134251,Chicago,IL,Central Garage,8110000200,32.40,Freight & Express Mail,517300,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Houghton Manufacturing Company,0000354962,Vicksburg,MI,Program Development,8100001100,389.13,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PUTNAM,STEPHEN,R",SINGLE,FAYSTON,VT,Department of Motor Vehicles,8100002100,529.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,4.99,Electronic,520550,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Payment Reform/Reimbursement,3410010300,156.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,27.19,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,Central Office,3460015100,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Manchester Town Treasurer,0000040003,Manchester Center,VT,Judicial Bureau - Civil,2120070200,"4,907.97",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII-Enterprise Application Sup,1105500320,79.99,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
12/31/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,DIETARY,3300010400,56.64,Tableware,521854,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency-Prop,08110,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Central Garage,8110000200,898.64,Electricity,521100,Highway Garage Fund,57100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,SecurShred,0000102588,S Burlington,VT,Administration Section,2200011000,40.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,292.80,Rental of Equipment & Vehicles,514500,ED-Medicaid Reimb-Admin,21764
12/31/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD SFU 3,2110009575,"3,917.50",Court System Personal Services,506100,General Fund,10000
12/31/2017,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"1,081.32",Advertising - Web,516814,Vermont Lottery Commission,50200
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Family Division,2120270100,7.50,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Prof Responsibility Brd,2120090100,12.03,Telecom-Conf Calling Services,516658,"Attorney Admission,Licensing,&",21811
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Aviation,8100000200,92.77,Natural Gas,521000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,TCJ - Trial Court Judges,2120050200,3.03,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Health,03420,Habit Opco Inc,0000269133,Providence,RI,ADAP-Administration & Planning,3420060101,"191,834.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Info Center-Administration,1150400100,"11,000.63",Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,314.25,Hardware Lease-Print Copy Scan,514704,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,"1,079.01",Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS INFO CTR BENNINGTON,1150401900,"1,414.40",Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Kimball Brook Farm, LLC",0000365948,N. Ferrisburgh,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,28.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Forestry,6130020000,32.99,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHEN,HAO",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield Regional Office,3460015500,22.64,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Policy and Planning,8100002200,85.26,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH St Johnsbury DO,3420021511,152.71,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Woodstock Village Treasurer,0000040772,Woodstock,VT,Program Development,8100001100,"40,132.16",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,TFS Inc,0000107736,Derby,VT,Support Services,2140011290,252.71,Police Dogs,520595,General Fund,10000
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Community Justice,3480004100,"1,509.54",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"MACHESKY,MICHELLE,L",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,37.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"RUBALCABA,DAVID,T",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,155.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Green Mountain Marina, Inc",0000334722,Rockingham,VT,Enforcement - Montpelier HQ,6120050000,185.68,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Springfield Regional Office,3460015500,"1,259.62",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"2,571.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,PS-LE-Homeland Security,2140013500,96.61,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Parks,6130030000,102.47,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,VAEL Inorganics,2200150200,"1,005.16",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Transportation Agency,08100,TranSystems Corp,0000109762,Kansas City,MO,Program Development,8100001100,"7,853.33",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"28,150.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"TERRIEN,KEITH,E",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Autumn Harp Inc,0000051467,Essex Jct,VT,Business Support & Recruitment,7120010420,"49,535.20",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,"Amir,Lul",0000274193,Burlington,VT,DCFS - Child Development,3440030000,"1,055.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Royer,James",0000365546,Orleans,VT,PD Orleans,2110005000,1.07,Witnesses,518355,General Fund,10000
12/31/2017,Agency of Digital Services,01105,"VTel Data Networks, Inc.",0000333849,Springfield,VT,DII Network Engineering,1105501000,"4,800.00",Data Circuits,516610,Information Technology,58100
12/31/2017,Military,02150,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,Army - 100%,2150030000,17.25,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,67.77,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Program Development,8100001100,1.70,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Board,06215,"Little,Thomas A",0000127916,Shelburne,VT,Natural Resources Board,6215000000,116.09,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,2.92,Subscriptions,521510,Vt Muni Employees' Retirement,60400
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,4.99,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"345,503.10",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Utah State University,0000043125,Salt Lake City,UT,Commissioner's/Business Office,3460011100,"2,500.00",Sponsorships,516872,General Fund,10000
12/31/2017,Transportation Agency,08100,"Erenhouse,Joann",0000278682,Bennington,VT,Rail,8100002300,128.40,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Enterprise Architect,1105500090,"4,255.07",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Housing & Comm Development,07110,Norton W W & Co Inc,0000011526,Dunmore,PA,HCD-HISTORIC SITES - EASTERN,7110010340,197.55,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,"COYNE,ANDREW,M LESSEE",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"116,660.56",Property - Land,522100,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,2.76,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440010190,"2,842.80",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Commissioner's/Business Office,3460011100,320.04,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Enforcement - Montpelier HQ,6120050000,162.08,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,"2,146.31",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Burl Common Ground,1160550176,37.74,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"8,273.18",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AID-ECO-Americorps,6140020125,25.40,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,99.99,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,Secretary's Office Waterbury,6100010106,"2,000.00",Trade Show & Events,516870,General Fund,10000
12/31/2017,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Educ - Bennington CCSC,3480003330,113.61,Food,520700,Education Fund,20205
12/31/2017,Children and Families,03440,Middlebury Animal Hospital Inc,0000000756,Middlebury,VT,ESD-Deputy,3440010500,"2,065.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"REED,MATTHEW,R",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Miller,Chelsea",0000363380,Belvidere Center,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Sigsbury,Kenneth",0000365363,Pownal,VT,Secretary's Office Admin Costs,3400001000,454.16,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Midwest Motor Supply Co Inc,0000165545,Columbus,OH,Central Garage,8110000200,61.42,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Town Highway Aid Program,8100003000,"33,187.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ELLIOTT,DONALD,E",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Essex Family Division,2120270500,50.00,Service of Papers,506240,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University Systems of New Hampshire,0000042980,Durham,NH,Meat Inspection Section,2200022000,87.00,Medical & Lab Services,519170,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Silver,Amelia Wood",0000033205,Bennington,VT,Housing-Comm Affairs-Comm Dev,7110010110,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - Child Development,3440030000,"3,110.23",Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,31.72,Office Equipment,522410,"Attorney Admission,Licensing,&",21811
12/31/2017,Transportation Agency,08100,"CONLEY,ANDREW,A&DOMINA,KELLY,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington P&P,3480004640,"1,920.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,"1,640.62",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin SW Dist Admin,1160551024,408.97,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Pollution Control - Prior Yr,6140991706,"32,617.75",Loans,550240,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Transportation,5100100000,"131,028.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,All Metals Recycling,0000003147,Morrisville,VT,Parks,6130030000,18.00,Rubbish Removal,510210,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland P&P,3480004690,838.69,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Colchester-Building 1710,1160550201,467.35,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Lister Training,1140060300,"1,723.72",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
12/31/2017,State's Attorneys and Sheriffs,02130,Colleens Transcribing,0000351016,Vergennes,VT,Pooled Account - S.A.,2130100090,99.95,Transcripts,506220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,169.21,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Aspenti Health,0000359053,Burlington,VT,Family Services Central Office,3440020100,"6,100.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,2.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,5 Lemnah Drive LLC,0000022516,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"20,045.99",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,622.72,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Ridlon,Amy",0000357769,Proctor,VT,MCH Division Administration,3420021301,125.01,MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Montpelier City Treasurer,0000040571,Montpelier,VT,Land Purchases,6120100400,16.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Property Management,1160300000,8.17,Postage-BGS Postal Svcs Only,517205,Property Management Fund,58700
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,49.99,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,Army - 100%,2150030000,"2,409.07",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Rail,8100002300,697.51,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Hughes Network Systems,0000266262,Chicago,IL,Department of Motor Vehicles,8100002100,38.98,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Marble Valley Regional,3480004240,"1,700.80",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Rec - Marble Valley Regional,3480005240,166.87,"Household, Facility&Lab Suppl",521800,Correctional Facilities Rec Fd,21190
12/31/2017,Secretary of State's Office,02230,"Gagnon,Mark",0000315438,Saratoga Springs,NY,Professional Regulation (OPR),2230015000,51.55,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,148.74,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,"4,637.05",Bond Issuance Costs,551100,Protection Projects Fund,31200
12/31/2017,Tourism & Marketing,07130,"Straightway Trucking, Inc.",0000111429,Plymouth,MA,Tourism-Mkting-Sales,7130000300,375.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Newport Condo Back Charges,1160553000,292.43,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Central Garage,8110000200,347.76,Advertising - Job Vacancies,516820,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Essex-Woodside,1160550220,183.60,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste spread charges,6140030277,"4,846.38",Rental - Auto,514550,Waste Management Assistance,21285
12/31/2017,Financial Regulation,02210,Examination Resources LLC,0000302455,Atlanta,GA,Ins. Market Conduct/Enforc.,2210016000,"10,931.25",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,4.25,Rental - Other,515000,General Fund,10000
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Transportation,5100100000,"59,052.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Aviation,8100000200,3.10,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Addison,2110010500,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Liquor Control,02300,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,DLC - Enforcement,2300002010,10.00,Other General Supplies,520500,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"1,995.95",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Book Brothers Inc,0000357633,West Haven,VT,Maintenance & Ops Bureau,8100002000,208.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Baddorf,Susan",0000330549,Montgomery,VT,PD Admin,2110007500,"1,524.45",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"LANGWAY,FORD,INC&MUNSON,KAYLA,A",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Best Western Bennington,0000357052,Bennington,VT,Operations Unit,3460016400,52.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440010160,63.48,Food,520700,General Fund,10000
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,0.17,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Libraries,01130,"Ewins,Regine",0000344043,Shelburne,VT,State Librarian's Office (SLO),1130031000,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,WRJ-ST J,3460015900,266.98,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,"Vermont Community Media, LLC",0000365536,Rutland,VT,Office of the Treasurer,1260010000,184.65,Advertising - Print,516813,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,444.00,Dues,516500,General Fund,10000
12/31/2017,Transportation Agency,08100,"DAIGLE,PAUL,A LSE",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Infrastructure Rehab,6130991701,302.52,Plumbing,520210,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Northwestern Counseling & Support,0000041884,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"69,171.39",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Wallingford Country Store & Deli,0000007605,Wallingford,VT,DLC - Liquor Control Fund,2300001000,0.21,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,Cotas Propane & Tank Service,0000330411,South Hero,VT,Parks,6130030000,220.44,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"STOCKBRIDGE,TOWN,OF",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Vermont Dept of Libraries,0000075905,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,63.62,Subscriptions,521510,General Fund,10000
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EP Office Administration,3420021101,"1,207.70",Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Bennington DO,3420021503,"27,738.13",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Maintenance & Ops Bureau,8100002000,32.77,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Molleur,Dianne",0000366063,Greensboro Bend,VT,AC Orleans,2110015000,74.90,Witnesses,518355,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Peters General Contracting Inc,0000290684,Albany,VT,Wildlife - Barre,6120021100,"89,030.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Human Resource Development,3480004020,61.86,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,State Employees' Retirement,1265020000,"4,666.50",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
12/31/2017,Tax,01140,"VARIDESK, LLC",0000347207,Coppell,TX,Tax Operation Costs,1140010000,"1,156.50",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Aiken,Ronald Alan",0000339651,Newport,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,DHR - VTHR Operations,1120080000,398.32,Telecom-Wireless Phone Service,516659,Financial Management Fund,59300
12/31/2017,Transportation Agency,08100,Wilk Paving Inc,0000001396,Center Rutland,VT,Maintenance & Ops Bureau,8100002000,"5,123.91",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,Northwest Unit for Special,0000007393,ST Albans,VT,Victims Assistance,2160010200,"5,813.25",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Better Back Roads Program,8100005800,"2,457.56",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,44.36,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Field Services,3400001080,117.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St Albans Common Ground,1160550325,401.66,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Winhall Town Treasurer,0000040034,Bondville,VT,Town Highway Aid Program,8100003000,"24,010.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII Mainframe,1105500200,"30,875.00",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
12/31/2017,Tourism & Marketing,07130,"Berns,Ronda",0000359139,Elmore,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Tax,01140,Banctec,0000018399,Dallas,TX,Tax Operation Costs,1140010000,"13,780.35",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Captive Ins. Financial Exams,2210021000,100.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
12/31/2017,Education Agency,05100,"Streeter,Michele Marie",0000359440,Barton,VT,Educator Quality,5100072000,272.85,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Offender Work Program,03675,McMaster-Carr Supply Co,0000010013,Chicago,IL,VOWP-Resale-Sheetmetal,3675091010,194.10,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency-Prop,08110,Napa Auto Parts of Ludlow,0000007146,Ludlow,VT,Central Garage,8110000200,7.14,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"38,308.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Unclaimed Property,1260160000,41.01,Office Supplies,520000,Unclaimed Property Fund,62100
12/31/2017,Transportation Agency,08100,"COLEMAN,CHARLES,F",SINGLE,OLANTA,SC,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bruce,Ashley",0000338529,Fair Haven,VT,DCFS - Child Development,3440030000,962.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Small Batch Organics, LLC",0000356623,Manchester Ctr.,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440010150,68.31,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health & Mental Health,3480004070,139.59,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Paw Prints Press Inc,0000007550,S Burlington,VT,HPDP Admin,3420021401,"2,536.20",Giveaways,516871,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,"Weiss,Stuart",0000033416,Burlington,VT,Educator Quality,5100072000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Environmental Conservation,06140,New Hampshire State Treasurer,0000041616,Concord,NH,AID-ECO-Americorps,6140020125,25.00,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
12/31/2017,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,294.00,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Local Option Tax SU-Williston,1140190000,"669,705.80",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,"1,689.30",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,Developmental Services Grants,3460050000,"209,802.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Tax,01140,Vernon Town Treasurer,0000040669,Vernon,VT,Use Tax Reimbursement Program,1140070000,"45,712.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Keithan,Jennifer",0000365270,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Cohen,Marc S",0000144027,Brattleboro,VT,Central Office,3460015100,60.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Quality Assurance,5100077000,97.13,Freight & Express Mail,517300,ED-Private Sector Grants,21848
12/31/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Captive Insurance Division,2210020000,34.65,Repair & Main-OfficeTechEquip,513010,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,7.99,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"24,506.17",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield P&P,3480004730,547.88,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Financial Regulation,02210,VISION/HR Development,0000075693,Montpelier,VT,Securities Division,2210031000,"13,758.56",IT Inter Svc Cost-VISION/ISD,516671,Securities Regulatory & Suprv,21080
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Public Protection Division,2100001050,79.68,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Got That Rental & Sales Inc,0000233211,Essex,VT,Maintenance & Ops Bureau,8100002000,9.28,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,GEO Jobe GIS Consulting,0000356878,Lebanon,TN,ACCD-VT Ctr. Geographic Info,7100000025,500.00,Software-Rep&Maint-ApplicaSupp,513050,Municipal & Regional Planning,21330
12/31/2017,Transportation Agency,08100,"JOZEFIAK,DAVID,J",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,126.31,Office Supplies,520000,St Labor Relations Bd-Misc Rec,21633
12/31/2017,Buildings & Gen Serv-Prop,01160,Advanced Comfort Systems Inc,0000017741,Ballston Spa,NY,BGS-Waterbury Common Ground,1160550395,45.07,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Labor,04100,Our Lady of Providence,0000333116,Winooski,VT,WIA Disbursements,4100510160,"1,500.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440020140,851.22,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440020140,851.22,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BORKOWSKI,RYAN,Z",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Juddy's Septic Services Inc,0000353195,Morgan,VT,Aviation,8100000200,250.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,Vermont Health Connect,3410010600,44.62,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FOURNIER,TARA,L&FOURNIER,PAUL,R",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Naked Acre Farm,0000364800,Waterbury,VT,Ag Dev Administration,2200030100,465.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Property Tax Assessment,6100040500,"5,464.66",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Maintenance & Ops Bureau,8100002000,363.58,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Vermont T's Inc,0000007193,Chester,VT,Springfield Correctional,3480004300,18.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"17,504.58",Rent Land & Bldgs-Office Space,514000,GMCB Regulatory and Admin Fund,21937
12/31/2017,Transportation Agency,08100,"JONES,PETER,W",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Caledonia,2110001500,24.50,Service of Papers,506240,General Fund,10000
12/31/2017,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Air spread charges,6140030177,665.40,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,336.16,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,"5,129.46",Recycling,510220,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Pitney Bowes Inc,0000009294,Louisville,KY,PD Addison,2110000500,141.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"PILBIN,RICKY,LEE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Business Development,2200030200,690.80,Rental - Auto,514550,AF&M-Eastern States Building,21682
12/31/2017,"Forests, Parks & Recreation",06130,"Schultz,Bruce",0000364677,Woodstock,VT,Parks,6130030000,"1,140.00",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Aviation,8100000200,312.52,Natural Gas,521000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Archives & Records Admin,2230012000,11.41,Freight & Express Mail,517300,Secretary of State Services,21928
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"47,794.65",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Vermont Health Connect,3410010600,125.32,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,American Fire Hose & Cabinet,0000320794,Fitchburg,MA,BGS INFO CTR BENNINGTON,1150401900,82.11,Fire Sprinklers,520215,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Benson Town Treasurer,0000040441,Benson,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Labor,04100,"Launderville,Raina",0000366154,Montpelier,VT,WIA Disbursements,4100510160,620.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Regulation & Energy Efficiency,2240000000,128.16,Travel-Inst-Other Trans-Nonemp,518310,PSD - Billback & EEU pass thru,21699
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,56.88,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Engineering,1150300000,45.20,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,174.72,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Applied Geographics Inc,0000311512,Boston,MA,Program Development,8100001100,"1,639.61",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"LINDEFJELD,UNNI,M",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,97.50,Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Civil Division,2120211000,421.69,Service of Papers,506240,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop,1160100200,354.44,Office Supplies,520000,Copy Center Fund,58300
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"6,338.16",Property Damage - Auto,524545,State Liability Insurance Fund,56200
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,3.73,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,New Deal Deicing,0000338495,Denver,CO,Army - 100%,2150030000,"7,992.00",Road Supplies and Materials,521600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,TCJ - Trial Court Judges,2120050200,1.16,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,569.34,Water,520712,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-LE-Administration,2140013100,552.74,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Buildings & General Services-Equipment,0000043673,Montpelier,VT,Finance & Administration Div,8100000100,"23,021.81",Office Equipment,522410,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,CS/Waterbury,3440040100,43.20,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,Municpal DBP-Health Savings,1265030000,"33,852.76",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"6,050.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"Gillis,Marilyn",0000036015,S Burlington,VT,Chittenden Family Division,2120270400,807.53,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,CVC Paging,0000002068,Rutland,VT,BGS-Info Center-Administration,1150400100,95.00,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Joe's Equipment Service,0000009666,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,79.80,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Auditor of Accounts' Office,01250,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Auditor of Accounts,1250010000,48.74,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland P&P,3480004690,500.00,Insurance - Auto,516020,General Fund,10000
12/31/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Federal & Educ Support Pgms,5100073000,"178,392.29",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Transportation,5100100000,"7,811.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS FFS BERLIN STATE HOSP,1160550091,437.47,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,"1,535.87",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-12 Baldwin St,1160550007,370.94,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Central Paper Products Co,0000009435,Manchester,NH,NURSING,3300010100,405.48,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Mont-122 State St,1160550021,"3,466.66",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Small School Grant,5100110000,"35,302.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,S & R Corporation,0000357935,Lowell,MA,Rail,8100002300,"2,297,480.99",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,Hampton Inn,0000338852,White River Junction,VT,Licensing,3460014100,906.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Ryan,J W & D E Inc",0000002672,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,13.11,Plumbing,520210,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Blossom Hill Daycare,0000353967,Wells,VT,DCFS - Child Development,3440030000,529.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"3,906.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,59.85,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Exempt Tuition Program,1120020400,"2,450.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bennington,3440020120,164.27,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,213.50,Tableware,521854,General Fund,10000
12/31/2017,Judiciary,02120,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Judicial Bureau - Civil,2120070200,212.16,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Community Justice,3480004100,"22,500.00",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,60.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,Bennington,3440020120,"5,810.48",Intensive Family Based Service,603260,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,General Assembly-Senate,1210002020,"2,000.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP-Resale-Sheetmetal,3675091010,28.96,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Developmental Services Grants,3460050000,"21,069.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Rutland Fuel Company,0000360152,Rutland,VT,Contaminated Sites,6140030245,"1,850.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Maintenance & Ops Bureau,8100002000,418.89,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,New Readers Press,0000221834,Syracuse,NY,Educ-Springfield Correctional,3480003210,43.00,Educational Supplies,520540,Education Fund,20205
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,117.21,Travel-Outst-Lodging-Emp,518530,Securities Regulatory & Suprv,21080
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Fee For Space Admin Cost,1160551000,567.99,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Hartford,3440010150,"1,081.88",Printing and Binding,517000,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Rutland P&P,3480004690,173.96,Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,"Bougor,Christy",0000208294,Essex Jct,VT,DCFS - Child Development,3440030000,65.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Morse Repair LLC,0000249558,Bennington,VT,Central Garage,8110000200,"1,385.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,367.01,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KRULL,MARY,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GAUDETTE,COLIN,F",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"JEWETT,TREVOR,J",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PARAH,BETSY,FRENCH",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Green Mountain Montessori School Inc,0000168707,Essex,VT,DCFS - Child Development,3440030000,"1,025.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,209.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Burl-Costello Courthouse,1160550173,"1,548.10",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Vermont Community Media, LLC",0000365536,Rutland,VT,Central Office,3460015100,172.56,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,6130010000,7.64,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"REYNOLDS,CAROL,ANN",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"10,920.66",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Richford Health Center Inc,0000042455,Richford,VT,LH St Albans DO,3420021510,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"OHLSON,PAUL,F",SINGLE,ADAMANT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Integrated Support forLearning,5100076000,"180,911.31",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"1,767.80",Professional Liability,524555,State Liability Insurance Fund,56200
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"81,927.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,PD Admin,2110007500,733.85,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,480.00,Subscriptions,521510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-PM-Leases-Demand,1160309100,211.80,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Waterbury Common Ground,1160550395,96.32,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EP Office Administration,3420021101,160.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Mont-120 State St,1160550020,50.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Johnson's Sterling Market,0000345470,Johnson,VT,DLC - Liquor Control Fund,2300001000,"13,254.51",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Corrections,03480,"Turgeon,Diana",0000316147,Rutland,VT,Community Justice,3480004100,"1,500.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Complete Septic Services LLC,0000160538,Isle La Motte,VT,Parks,6130030000,"2,621.00",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Health,03420,Turning Point Club of Bennington,0000216989,Bennington,VT,ADAP-Administration & Planning,3420060101,"23,171.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Security,1105500800,"64,830.35",Hardware-Rep&Maint-DataNetwork,513034,Information Technology,58100
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,24.70,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Vianor Inc,0000002695,Essex Jct,VT,Parks,6130030000,21.00,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Northwest State,3480004270,"1,988.83",Vegetables,520703,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,"9,850.03",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Furniture,3675091050,210.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Rutland,2110005500,"5,225.97",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Bennington CRSU,3675092270,"1,277.46",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Capital,01180,Benoit Electric Inc,0000004206,Barre,VT,BGS - Major Maintenance 16,1602600023,"9,960.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-132 State St,1160550024,2.25,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,Phil Holland Voice and Word LLC,0000355261,Shaftsbury,VT,Bennington Battle Monument,7110010220,416.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Human Resources-Prop,01125,Express Scripts Inc,0000012186,ST Louis,MO,Emp Ben/Wellness Int Svc Funds,1125070000,"6,637,527.69",Drug Claims,526010,Medical Insurance Fund,55100
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,FFS Admin SE Dist Admin,1160551025,554.76,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Springfield Correctional,3480005300,"2,559.40",Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,90.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Health,03420,Mayer Laboratories Inc,0000329996,Berkeley,CA,LH Admin,3420021501,750.00,HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,VAEL Administration,2200150100,14.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,Judiciary,02120,Essex County Treasurer,0000166291,Guildhall,VT,Essex Probate Division,2120290500,120.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"KAHRS,LISA,J",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,174.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Penton Business Media Inc,0000017574,Overland Park,KS,Program Development,8100001100,"2,700.00",Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Probate Division,2120291200,37.52,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Addison,2110010500,"6,273.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Ballet Theater School,0000365873,Essex Jct,VT,Family Services Central Office,3440020100,690.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,28.23,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,67.71,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-State Surplus Property,1160250000,75.00,Repair & Main-OfficeTechEquip,513010,State Surplus Property Fund,58500
12/31/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Orleans Civil Division,2120211000,160.00,Interpreters,507615,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel & Admin Law,2100001020,32.76,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,McLenithan Excavating LLC,0000269831,Bennington,VT,Hatcheries - Bennington,6120040200,"1,300.00",Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,"1,935.05",Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Rec Facilities Grants,1708400614,"2,294.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,"SWENOR,KIMBERLY,LESSEE",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Civil Law Division,2100001030,2.45,Software as a Service,519085,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,10.47,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,25.93,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Tourism & Marketing,07130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Tourism-Mkting-Administration,7130000500,21.24,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Transportation Agency,08100,Pawlet Town Treasurer,0000040478,Pawlet,VT,Town Highway Aid Program,8100003000,"23,605.06",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre,3440020110,"3,664.56",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Secretary & State Board,5100011000,159.40,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Perkins,Heather",0000317802,Lyndonville,VT,DCFS - Child Development,3440030000,24.27,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CARY,TAMERA,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northwest State,3480004270,36.89,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2170011000,420.99,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,876.34,Travel-Outst-Other Trans-Emp,518510,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,"1,063.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,32.97,Rental - Auto,514550,AF&M-Meat Handlers,21685
12/31/2017,Defender General's Office,02110,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,PD Rutland,2110005500,668.76,Electricity,521100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Bennington,6120040200,323.63,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"CURLEY,THOMAS,E",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Morgan Town Treasurer,0000040412,Morgan,VT,Lakes and Ponds Program,6140040210,"7,920.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Environmental Conservation,06140,White + Burke Real Estate Investment,0000339450,Burlington,VT,Contaminated Sites,6140030245,320.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
12/31/2017,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,"3,000.00",Other Purchased Services,519000,Laboratory Services,21460
12/31/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII-Desktop Solutions,1105500400,108.77,Office Supplies,520000,Information Technology,58100
12/31/2017,Transportation Agency,08100,Lenny's Shoe & Apparel,0000006293,Barre,VT,Finance & Administration Div,8100000100,215.00,Work Boots & Shoes,520521,Transportation FHWA Fund,20135
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,300.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Pride Center of Vermont,0000008224,Burlington,VT,Victims Assistance,2160010200,"8,913.71",Grants,550220,Domestic & Sexual Violence,21926
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,271.36,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,11.80,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Vallie,Dixie",0000298059,Essex Jct.,VT,Professional Regulation (OPR),2230015000,36.38,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,639.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"McGee,Margaret",0000355728,Derby Line,VT,DCFS - Child Development,3440030000,"3,629.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Ryegate Town Treasurer,0000040063,Ryegate,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-4.08,Dental - Other,502520,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Grizzly Graphix,0000329820,Sheldon,VT,VOWP - Print,3675001030,13.50,Cloth & Clothing,520520,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"TEININEN,SAMI,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hunter Education,6120070000,52.86,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Program Development,8100001100,110.60,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"KILLINGTON,TOWN,OF",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,AC Orleans,2110015000,"14,079.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"5,044.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Info Center-Lyndonville,1150400900,18.64,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,CS/Waterbury,3440040100,666.61,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,23.75,Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,TAM Inc,0000006272,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,565.24,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquarius Landscape Sprinklers,0000000630,Colchester,VT,BGS-Info Center-Guilford,1150401500,236.75,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,JC Penney,0000001088,Atlanta,GA,WIA Disbursements,4100510160,440.84,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,1.80,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Audit,3150070500,151.04,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Maintenance & Ops Bureau,8100002000,"14,047.11",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Lamoille - State's Attorneys,2130100035,113.40,Photocopying,517020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Sharon,1150401400,"1,574.99",Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,"1,192.94",Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Transportation Agency,08100,"LLOYD,THOMAS,C JR",SINGLE,SHAVERTOWN,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Parks,6130030000,"1,312.82",Food,520700,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Springfield Correctional,3480005300,141.12,Dairy,520705,Correctional Facilities Rec Fd,21190
12/31/2017,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Rutland,2110015500,"6,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - Child Development,3440030000,"100,564.12",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCGINTY,SHAUN",SINGLE,WESTWOOD,MA,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"T-MOBILE,USA,INC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Batchelder,Sherry",0000365631,Springfield,VT,DCFS - Child Development,3440030000,65.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"St Sauveur,Matina",0000151129,Springfield,VT,DCFS - Child Development,3440030000,971.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Waldo,John T.",0000341412,Montpelier,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Executive Office,01200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Governor's Office,1200010000,"243,444.52",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Veterans' Home,03300,Buck & Buck,0000054531,Seattle,WA,NURSING,3300010100,564.00,Other General Supplies,520500,Vt Veterans' Home - Special,91010
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Meat Inspection Section,2200022000,33.34,ADS Centrex Exp,516672,AF&M-Meat Handlers,21685
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,"25,339.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,SecurShred,0000102588,S Burlington,VT,BGS-Copy-Print Shop-Demand,1160109200,248.00,Disposal,510200,Copy Center Fund,58300
12/31/2017,Transportation Agency,08100,"ROBINSON,DAVID,W",SINGLE,SCOTTSVILLE,NY,Department of Motor Vehicles,8100002100,19.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VAEL Administration,2200150100,"1,466.00",Human Resources Services,519006,AF&M-Laboratory Testing,21667
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"17,523.87",Parent Child Centers,603650,General Fund,10000
12/31/2017,Transportation Agency,08100,"KAPLAN,REBECCA,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Rutland CCSC,3480003370,84.62,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Springfield,3440020200,"8,587.67",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Green Mountain Dairy Farm, LLC",0000319898,Highgate Center,VT,Ecosystem Restoration Program,2200044000,"3,875.00",Other Grants,550500,General Fund,10000
12/31/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-EM-Other,2140031000,45.00,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,DPS-AD-Administration,2140061000,147.38,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,493.38,Other General Supplies,520500,General Fund,10000
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,407.70,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"148,758.75",Fee For Space Charge,515010,Boating Safety,21505
12/31/2017,Finance & Management-FMS,01115,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Mgmnt - FinOps,1115001000,116.62,Office Supplies,520000,Financial Management Fund,59300
12/31/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"327,650.65",ICFMR,607130,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"HI-TECH,MOTORSPORTS,INC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,MAINTENANCE,3300010300,3.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Lowell Town Treasurer,0000040410,Lowell,VT,Solid Waste,6140030230,"1,160.00",Grants to Municipalities,550000,Waste Management Assistance,21285
12/31/2017,Health,03420,"Goodyear,Brian",0000359293,Vergennes,VT,HS Chief Medical Examiner,3420021212,115.02,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Martin,Tiffany J.",0000362800,Montgomery,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"4,471.00",Alzheimer Respite,608090,General Fund,10000
12/31/2017,Children and Families,03440,Choosy Kids LLC,0000366343,Morgantown,WV,DCFS - Child Development,3440030000,987.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCCULLOUGH,ROY,M&MCCULLOUGH,TERRY,L",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,"1,775.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,MIL Vet Affairs Office,2150050000,"2,169.84",Propane Gas,521320,Mil-Vets Cemetary Contribution,21662
12/31/2017,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,9.70,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Executive Office,01200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Governor's Office,1200010000,258.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Civil Law Division,2100001030,53.44,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ERP Program,6140040245,29.01,Other General Supplies,520500,General Fund,10000
12/31/2017,Offender Work Program,03675,Lowe's,0000279512,Atlanta,GA,VOWP-Resale-Burlington CRSU,3675092240,33.26,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"BROWN,JUDITH,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Desrochers,Alan",0000366358,South Londonderry,VT,Rutland Family Division,2120271100,13.00,Postage,517200,General Fund,10000
12/31/2017,Legislative Council,01210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legislature,1210002000,551.30,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Judiciary,02120,The Abbey Group,0000003611,Enosburg Falls,VT,Prof Responsibility Brd,2120090100,229.90,Catering/Meals Cost,517410,"Attorney Admission,Licensing,&",21811
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,52.74,Electronic,520550,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,"Clattenburg,Richard MD",0000037607,Perkinsville,VT,Medical Practice Board,3420021601,293.18,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,260.79",Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ADAP-Administration & Planning,3420060101,"7,690.00",Office Equipment,522410,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,State-Placed Students,5100050000,"9,195.25",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,BGS-Info Center-Lyndonville,1150400900,"1,102.82",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - St Johnsbury CCSC,3480003390,179.51,Office Supplies,520000,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Dowling,Juliet Leigh",0000354169,Burlington,VT,AC Franklin,2110013000,"17,499.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Garage,8110000200,100.00,Rental - Office Equipment,514650,Highway Garage Fund,57100
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"2,955.03","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Corrections,03480,"Airgas USA, LLC",0000321375,Chicago,IL,Northwest State,3480004270,24.58,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,"GUND,HENRY,P",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl Common Ground,1160550176,48.00,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"WHITNEY,TERRANCE,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Security,1160551100,667.02,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,"2,955.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Defender General's Office,02110,"Pierro,Reevah Shayne",0000366562,West Rutland,VT,PD Rutland,2110005500,1.60,Witnesses,518355,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Brandon United Methodist Church,0000352435,Brandon,VT,Historic Pres Grant 15,7110991504,697.50,Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,114.00,Travel-Outst-Other Trans-Emp,518510,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Special Education Formula,5100040000,"406,856.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Civil Division,2120211300,60.00,Disposal,510200,General Fund,10000
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,472.11,Office Supplies,520000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Parsons,Nora G MSW LICSW",0000079108,Bennington,VT,Central Office,3460015100,68.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington - State's Attorneys,2130100055,"42,259.16",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Education Agency,05100,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"5,952.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,191.25,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Vermont Police Canine Association,0000331067,Pittsford,VT,Canine Program,2170016000,85.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,186.34,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Veterans' Home,03300,Ecolab Inc,0000011238,New York,NY,HOUSEKEEPING,3300010500,864.24,Linens,521852,Vt Veterans' Home - Special,91010
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ecosystem Restoration Program,2200044000,"8,941.53",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,142.42,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Program Development,8100001100,37.25,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,FED spread charges,6140040177,88.85,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,"2,427.06",Office Supplies,520000,PUC-Special Fds,21709
12/31/2017,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,"4,908.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,105.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,CS/Waterbury,3440040100,50.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Simpson,Venus",0000360637,Sheffield,VT,DCFS - Child Development,3440030000,53.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Barre Postmaster,0000041731,Barre,VT,Lottery Commission Regular,2310010200,200.00,Postage,517200,Vermont Lottery Commission,50200
12/31/2017,Health,03420,"Rice,Amy",0000304272,Panton,VT,MCH CSHN,3420021303,539.00,CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,PD Washington,2110006000,112.45,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Postal Demand Driven,1160050009,808.52,Postage-BGS Postal Svcs Only,517205,Postage Fund,58400
12/31/2017,Children and Families,03440,"Rockwood,Amber",0000366482,Colchester,VT,DCFS - Child Development,3440030000,3.46,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Morrisville DO,3420021507,8.47,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,876.28,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FULLER,DANA,M",SINGLE,MONTGOMERY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,6.92,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,415.12,Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Mental Health,03150,ST Johnsbury Dental Assoc Inc,0000042437,ST Johnsbury,VT,MH - Mental Health Audit,3150070500,"1,315.00",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Newport,3440010180,539.97,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Environmental Conservation,06140,Hartford Town Treasurer,0000040704,White River Jct,VT,CT River Advisory Committee,6140040260,"7,292.00",Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Rutland Regional Office,3460015400,106.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,Shelburne Business Association,0000274392,Shelburne,VT,ESD-Deputy,3440010500,498.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Kibby Equipment Inc,0000000729,White River Jct,VT,Maintenance & Ops Bureau,8100002000,55.49,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GARTH,JONATHAN",SINGLE,EUGENE,OR,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP - Bennington CRSU,3675002270,73.71,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,33.80,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Transportation Agency,08100,Brattleboro Laundries,0000329730,Brattleboro,VT,Department of Motor Vehicles,8100002100,117.55,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Turning Point of Addison County Inc,0000267307,Middlebury,VT,ADAP-Administration & Planning,3420060101,"23,199.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,960.40,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SCHOLANDER,DENISE",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Brown,Anne Hills",0000354691,Ankeny,IA,Program Services,3480004110,"1,220.40",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,19.89,Other General Supplies,520500,General Fund,10000
12/31/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Tax Operation Costs,1140010000,210.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Integrated Support forLearning,5100076000,"100,816.81",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3460015100,444.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,New England Tourism Center,0000020331,ST Laurent,QC,Tourism-Mkting-Sales,7130000300,"1,350.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Keewaydin Foundation,0000043465,Salisbury,VT,Federal & Educ Support Pgms,5100073000,312.47,Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BUSHKIN,MERLE,J",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,12.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"2,038.43","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Emerald Green Clean LLC,0000355624,Sunapee,NH,BGS-Westminster DPS,1160550165,"16,416.00",Custodial,510400,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Licensing,3460014100,91.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"7,500.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Transportation Agency,08100,"KUMITSCH,HANS",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Green Mountain Marine Servcies LLC,0000356708,Richmond,VT,Parks,6130030000,"4,709.10",Other Contr and 3rd Pty Serv,507600,State Forest Parks Fund,21270
12/31/2017,Public Service Department,02240,Stone Environmental Inc,0000007237,Montpelier,VT,Telecommunications,2240000600,"6,500.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,919.26,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,62.29,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Flexible Pathways & Personaliz,5100075000,"36,927.49",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-St J-NESCF,1160550341,34.73,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,0.54,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,23.86,Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,"Lessing,Perry",0000354298,Weybridge,VT,Teachers' Retirement,1265010000,102.08,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
12/31/2017,Disabilities Aging Ind. Living,03460,Kelly Services,0000013317,Philadelphia,PA,Adult Protective Services,3460014200,"5,495.84",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,540.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,43.31,Building Maintenance Supplies,520200,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,708.36,Safety Supplies & Equipment,522440,Fire Service Training Council,21120
12/31/2017,Transportation Agency,08100,"SMITH,NANCY,ANN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Mont-115 State St,1160550018,"5,717.34",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,456.37,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"14,791.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Stannard Town School District,0000040915,Hardwick,VT,Education Grant,5100090000,"65,359.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Army - 100%,2150030000,127.20,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Rutland,2110015500,"20,262.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Health,03420,"Gerity,Caitlin",0000366734,Burlington,VT,EP Office Administration,3420021101,25.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"29,997.41",Miscellaneous Treatment,603270,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Community Justice,3480004100,39.26,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,"LADIEU,DANIEL,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Business Office,2240000700,59.93,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,309.83,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,DVHA,3410010000,"1,534.89",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Defender General's Office,02110,Park Dietz & Associates Inc,0000302575,Newport Beach,CA,AC SFU Statewide,2110019500,"2,187.50",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Attorney General's Office,02100,Rutland County Court Diversion &,0000041570,Rutland,VT,Court Diversion,2100002000,"30,150.75",Other Grants,550500,General Fund,10000
12/31/2017,Economic Development,07120,"Keane,Michael",0000313846,North Bennington,VT,VT Economic Progress Council,7120010450,262.69,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfield Corr Facility,1160550513,55.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,83.36,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Wat-Public Safety Bldg,1160550384,"1,341.80",Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,"1,092.94",Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,Chuck's Heating & Air Conditioning,0000000314,Colchester,VT,Army - 100%,2150030000,33.86,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hunter Education,6120070000,132.36,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"331,029.48",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Administration Agency,01100,"Rosmarin,David MD",0000326120,Newton,MA,AoA-General Liability Ins.,1100119000,"15,000.00",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,"1,346.20",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,34.50,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Lands Administration,6130040000,38.97,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Education Agency,05100,"Randall,Carol E",0000356681,Northfield,VT,Integrated Support forLearning,5100076000,210.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Thomas,Brian",0000323148,Shrewsbury,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Administration,6130010000,-14.05,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHRISINGER,JAMES,H",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,Times Argus Association Inc,0000001403,Williston,VT,State Archives & Records Admin,2230012000,"1,111.83",Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Army - 100%,2150030000,"1,358.66",Recycling,510220,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EP Office Administration,3420021101,590.14,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WINDHAM,CNTY,SHERIFF DEPT",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Wade,Anita",0000364555,South Burlington,VT,HS Infectious Surveillance,3420021203,37.00,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
12/31/2017,Public Safety,02140,"G Stone Motors, Inc",0000002786,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,"2,382.63",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH-WIC,3420021304,67.72,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Reed,Jenny",0000365863,Fair Haven,VT,DCFS - Child Development,3440030000,590.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,68.98,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Aviation,8100000200,8.49,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-W Spr MA-Eastern Sts Expo,1160550410,109.00,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,348.75,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"2,516.88",Disposal,510200,General Fund,10000
12/31/2017,Education Agency,05100,ST Francis Xavier Church,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,20.40,Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"2,306.00",Grants to School Districts,550020,General Fund,10000
12/31/2017,Tax,01140,Searsburg Town Treasurer,0000040024,Wilmington,VT,Use Tax Reimbursement Program,1140070000,"2,133.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Labor,04100,"Chapman,Brian",0000365539,No Springfield,VT,WIA Disbursements,4100510160,205.44,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Fayston Town Treasurer,0000040559,N Fayston,VT,Judicial Bureau - Civil,2120070200,77.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,"Fleshman,James L",0000035841,W Rutland,VT,Program Services,3480004110,11.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Environmental Conservation,06140,Abba Fuels,0000344134,Fairfax,VT,Contaminated Sites,6140030245,"5,775.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Chippers,0000166008,Woodstock,VT,Program Development,8100001100,725.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Adminstration Management,2210081000,59.45,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Correctional,3480004300,"5,000.00",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"CAPITOL,CITY,AUTO MART",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH CSHN,3420021303,"67,899.00",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,WTBY Central Plant,1160550814,63.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Special Education Finance,5100018000,"1,061.43",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BRIERE,TYLER,E",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,224.05,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Midstate Library Service Ctr,1130032200,0.75,Water,520712,General Fund,10000
12/31/2017,Children and Families,03440,Walpole Veterinary Hospital Inc,0000098912,Walpole,NH,ESD-Deputy,3440010500,"1,025.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Human Rights Commission,02280,"Dorsett,Debby",0000124060,Wilmington,VT,Human Rights Commission,2280001000,120.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Economic Development,07120,"Gentile,Elizabeth",0000172135,Brattleboro,VT,VT Economic Progress Council,7120010450,200.00,Per Diem,506000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Justin Morrill Homestead,7110010300,656.13,Electricity,521100,Historic Sites Special Fund,21325
12/31/2017,Education Agency,05100,Derby Town School District,0000041123,Newport,VT,Special Education Formula,5100040000,"96,226.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"HILL,RALPH,A",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Simon,Paul",0000304055,Etna,NH,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,DCFS - LIHEAP,3440090000,"15,500.00",LIHEAP Fuel Outreach,609090,Home Weatherization Assist,21235
12/31/2017,Transportation Agency,08100,"STONE,KEVIN,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"Holschuh,Richard",0000352710,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,2.40,Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,73.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Berard,Barry",0000000984,Readsboro,VT,Program Development,8100001100,"17,630.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH St Albans DO,3420021510,75.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Williston-St Office Bldg,1160550430,"8,708.81",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Hinesburg Veterinary Associates,0000003409,Hinesburg,VT,ESD-Deputy,3440010500,"1,846.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Children and Families,03440,Laraway Youth & Family Services,0000007034,Johnson,VT,Morrisville,3440020170,320.76,Intensive Family Based Service,603260,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Barr,Nancy",0000356358,White River Jct,VT,NCASA Awareness,2120500237,92.02,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Postal Demand Driven,1160050009,131.58,Office Supplies,520000,Postage Fund,58400
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Economic Benefits,3440010540,790.44,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Tax Operation Costs,1140010000,421.07,Service of Papers,506240,General Fund,10000
12/31/2017,Environmental Conservation,06140,Wilmington Town Treasurer,0000040679,Wilmington,VT,ERP Program,6140040245,"13,743.75",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,14.36,Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS-Purchasing,1150500000,692.16,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,"Rodar,Neal",0000036048,Montpelier,VT,CAO Alternativ Dispute Resolut,2120030313,540.00,ADR Mediation,507505,General Fund,10000
12/31/2017,Judiciary,02120,"Ahern,David J",0000363962,Brattleboro,VT,Windham Family Division,2120271300,220.42,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"6,075.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,50.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Agency,06100,North Hero Town Treasurer,0000040279,N Hero,VT,Property Tax Assessment,6100040500,"36,164.24",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,"Roberts,Brandi R",0000094180,Plainfield,VT,DCFS - Child Development,3440030000,"2,490.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Fuller Sand & Gravel,0000001060,Danby,VT,Maintenance & Ops Bureau,8100002000,"179,320.76",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Municpal DBP-Health Savings,1265030000,175.80,Telecom-Telephone Service,516652,Vt Muni Employees' Retirement,60400
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,15.00,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,812.46,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,139.99,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Hatcheries - Ed Weed,6120040300,53.07,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Children and Families,03440,"Boulay-Sidney,Anita A",0000028511,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,308.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,IT Unit,3400001040,"1,009.68",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Language Line Services, Inc",0000009357,Monterey,CA,CCVS-Administration,2160010100,590.63,Subscriptions,521510,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,"Gallagher,Jennelle",0000334950,Colchester,VT,DCFS - Child Development,3440030000,828.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,"27,906.45",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,23.98,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Jensen,Patricia",0000361921,Vernon,VT,DCFS - Child Development,3440030000,384.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,McCuin Fuels Inc,0000006796,Highgate Center,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Special Education Finance,5100018000,"15,457.49",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Accustandard,0000013669,New Haven,CT,VAEL Organics,2200150300,463.92,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"8,718.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"2,000.00",Rental - Other,515000,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"9,272.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MENARD,NATHAN,F&MENARD,REBECCA,L",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,500.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,34.43,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,55.46,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Marble Valley Regional,3480004240,931.50,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Military,02150,"Paradee,Beverly A",0000334022,Jericho,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,806.00",Custodial,510400,General Fund,10000
12/31/2017,Human Services Agency,03400,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,AHS DMH Admin Fund,3400020008,414.02,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,571.32,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,"Callan,Ginny",0000307664,East Montpelier,VT,Natural Resources Board,6215000000,52.43,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,22.50,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Federal & Educ Support Pgms,5100073000,856.50,Grants to School Districts,550020,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Rochester Town Treasurer,0000040734,Rochester,VT,Administration - General,6120010000,10.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCCLELLAN,SUSAN,J",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"1,997.64",Rental - Other,515000,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,MIL Admin/TAGO,2150010000,99.30,Communications,516600,General Fund,10000
12/31/2017,Children and Families,03440,Shelburne Nursery School,0000143955,Shelburne,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Image Farm Inc,0000293035,Middlebury,VT,Forestry,6130020000,"3,173.92",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
12/31/2017,Education Agency,05100,"Meyer,Lindsay",0000348188,Randolph,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,"-4,139.20",Software - Data Network,522285,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"Fernandez,Clara Gimenez",0000332132,South Pomfret,VT,Board of Bar Examiners,2120090200,300.00,Other Contr and 3rd Pty Serv,507600,"Attorney Admission,Licensing,&",21811
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"3,664.70",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
12/31/2017,Transportation Agency,08100,"Hagan Associates, LLC",0000323027,Essex Jct,VT,Aviation,8100000200,210.00,Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,Administrative Division,7100000005,"2,000.00",Sponsorships,516872,General Fund,10000
12/31/2017,Military,02150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,MIL BLDG Maint&Armory Caretkr,2150040000,100.41,Water/Sewer,510000,General Fund,10000
12/31/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Labor,04100,Careers CLiC,0000135811,Hanover,NH,Workforce Ed & Training,4100891801,"18,075.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Veterans' Home,03300,Atlantic Fire Sprinkler,0000001778,Bennington,VT,MAINTENANCE,3300010300,"3,240.00","Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,1.06,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"7,148.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Lauren Johnson, MA LLC",0000347471,Craftsbury Common,VT,AC Caledonia,2110011500,240.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,St Johnsbury P&P,3480004710,90.00,Recycling,510220,General Fund,10000
12/31/2017,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,Health Services/Managed Care,3410010200,3.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Quality Assurance,5100077000,"2,000.00",Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,37.00,IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Fossil Industries Inc,0000313035,Deer Park,NY,Parks,6130030000,309.00,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,"2,702.61",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,182.26,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Corrections,03480,Kittredge Equipment Company,0000019634,Agawam,MA,Northern State,3480004260,"4,622.40",Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,585.99,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"580,179.68",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,99.46,Food,520700,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Town Highway Aid Program,8100003000,"33,284.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,15.44,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"HYUNDAI,LEASE,TITLNG TRST",SINGLE,ATLANTA,GA,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CONWELL,RACHEL,S",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,76.39,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GINTOF,HANK",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,73.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"14,119.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,299.00,Advertising - Job Vacancies,516820,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Health Services Advisory Group Inc,0000270545,Phoenix,AZ,Secretary's Office Admin Costs,3400001000,"14,819.76",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Ecosystem Restoration Program,2200044000,15.14,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,-41.79,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Transports - Sheriffs,2130200075,"4,078.12",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"1,705.52",Custodial,507670,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Wegner,Carla",0000346864,Milton,VT,DCFS - Child Development,3440030000,276.05,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Chief Medical Examiner,3420021212,119.25,Printing and Binding,517000,General Fund,10000
12/31/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Orleans,2110015000,"1,594.30",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Family Services Central Office,3440020100,"2,072.06",Access & Visitation,600150,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Young,Thomas J",0000342035,Duxbury,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Education Agency,05100,Waits River Valley Union School Dist #36,0000041088,Bradford,VT,Special Education Formula,5100040000,"61,839.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rec - Northwest State,3480005270,365.67,Office Supplies,520000,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440020190,36.51,Food,520700,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Rutland P&P,3480004690,987.97,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Food Systems,2200030300,59.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Fish & Wildlife,06120,ELRAC LLC,0000292929,Kansas City,MO,Administration - General,6120010000,403.73,Rental - Auto,514550,F&W Fund - Nondedicated,20305
12/31/2017,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Administration,2230011000,-46.68,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,"Bates,Dawn Maria Dumas",0000357995,Burlington,VT,Educator Quality,5100072000,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Burlington,3440020140,"16,735.28",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Health,03420,Ready Funeral Service,0000001172,Burlington,VT,HS Chief Medical Examiner,3420021212,"2,791.34",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Awake Coffee,0000366357,Warren,VT,Ag Dev Administration,2200030100,525.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Dayton,Kami",0000365275,Mendon,VT,AC Orleans,2110015000,8.56,Witnesses,518355,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Thunderbird Atlatl,0000018898,Candor,NY,HCD-HISTORIC SITES - WESTERN,7110010250,390.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,8.00,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,370.35,Trvl-Outst-Incidentals-Nonemp,518740,State Teachers' Retirement,60300
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,4.54,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Agency of Digital Services,01105,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DII Commissioner,1105500050,"10,142.45",Unemployment Compensation,505500,Information Technology,58100
12/31/2017,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,6130010000,"9,997.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Transportation,5100100000,"97,218.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,865.44,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Environmental Conservation,06140,Larry & Son Heating Service LLC,0000319887,Milton,VT,Heating Oil Fuel Account,6140030410,"15,425.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,99.00,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,"BERLIN,CITY,KIA",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,105.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Compliance & Support,6140040425,2.39,Bank Service Charges,524000,Environmental Permit Fund,21295
12/31/2017,Health,03420,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,800.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"10,197.08",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,CS/Waterbury,3440040100,"1,800.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Forestry,6130020000,"63,314.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Health,03420,Evoqua Water Technogies LLC,0000332302,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,"10,599.28",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Plant Industry,2200045000,128.24,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"M&M Carpet Service, Inc.",0000354117,Barre,VT,BGS-Mont-115 State St,1160550018,"11,445.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Family Services Central Office,3440020100,175.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HARRIS,FREDERICK,E",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Steadman Hill Consulting Inc,0000361529,Montpelier,VT,Public Transit,8100005700,"2,130.38",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"Baker,Deb C G",0000066360,Chester,VT,Commissioner's/Business Office,3460011100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"71,830.00",Weatherization,609000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FURMAN,JOHN,A&FURMAN,DEBORAH,A",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Georgia Southbound Info Center,1150400410,270.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HANKS,RICHARD,K JR",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,140.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Franklin,2110003000,13.91,Service of Papers,506240,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Brook,Melody Walker",0000300185,Jeffersonville,VT,Housing-Comm Affairs-Hist Pres,7110010140,105.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,287.90,Hardware-Storage,522276,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Homeowner Rebates,1140040000,"30,644.88",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,88.41,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,United Parcel Service,0000010331,Philadelphia,PA,Green Mountain Care Board,3330010000,4.93,Freight & Express Mail,517300,GMCB Regulatory and Admin Fund,21937
12/31/2017,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Northern State,3480004260,961.64,Cleaning Equipment,521851,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440010120,48.03,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Reynolds & Son Inc,0000001184,S Barre,VT,BGS-St Albans-NWSCF-VCI,1160550323,365.77,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440020210,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Homeowner Rebates,1140040000,"4,262.68",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Military,02150,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,MIL BLDG Maint&Armory Caretkr,2150040000,47.43,Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Transportation Agency,08100,Stowe Town Electric Dept,0000040030,Stowe,VT,Maintenance & Ops Bureau,8100002000,10.61,Electricity,521100,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,255.35,Vehicle & Equipment Supplies,520100,Health Department-Special Fund,21902
12/31/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"16,677.36",Parent Child Centers,603650,General Fund,10000
12/31/2017,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,HS Division Administration,3420021201,"1,706.25",Training - Information Tech,517110,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Probate Division,2120291100,500.00,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,24.80,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Mont-133 State St,1160550025,697.39,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,4.65,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"4,542.96",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"DESROCHERS,FRM,SUPPLY INC",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,"CTM Media Group, Inc.",0000354024,Stamford,CT,DLC - Administrative,2300003010,700.00,Brochure Distribution,519030,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Bennington,3440020120,8.78,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Regulatory/Licensing,2210001400,46.69,ADS Centrex Exp,516672,Financial Institut Supervision,21065
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,"8,327.68",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington P&P,3480004620,"4,801.20",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Lincoln Street Inc,0000006878,White River Jct,VT,Developmental Services Grants,3460050000,"5,392.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SHELBURNE,TOWN OF HWYDEPT",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Army - 100%,2150030000,220.94,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Springfield Correctional,3480004300,"29,801.93",Electricity,521100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-Mont Common Ground,1160550031,0.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,614.10,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,531.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Rapanotti,Gary",0000365639,Springfield,VT,Ag Dev Administration,2200030100,862.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,14.83,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,14.72,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SMYERS,STEVEN",SINGLE,SIMPSONVILLE,SC,Department of Motor Vehicles,8100002100,15.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Family Division,2120270900,"22,017.23",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Health,03420,Evenflo Company Inc,0000011414,Pittsburgh,PA,EP Office Administration,3420021101,"24,098.00",Emergency Medical Services,602102,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Phenova, Inc.",0000316931,Los Angeles,CA,HS Lab-Microbiology,3420021209,"1,006.58",Other Purchased Services,519000,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Family Division,2120270100,87.00,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Property Management,1160300000,414.38,Telecom-Wireless Phone Service,516659,Property Management Fund,58700
12/31/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington,3440010120,465.22,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Maintenance & Ops Bureau,8100002000,37.84,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CHURCHILL,THOMAS,R",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"10,127.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Springfield Regional Office,3460015500,228.80,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,"Dean,William M",0000365859,Amherst,NH,Rail,8100002300,600.00,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,"3,744.40",Intensive Family Based Service,603260,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Danville Town School District,0000040897,Danville,VT,Education Grant,5100090000,"436,349.66",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Furniture,3675001050,100.58,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Federal & Educ Support Pgms,5100073000,571.16,Postage,517200,General Fund,10000
12/31/2017,Legislative Council,01210,GroupLink Corporation,0000298197,Bountiful,UT,IT Expenses,1210001040,"2,397.60",Software-Rep&Maint-ApplicaSupp,513050,General Fund,10000
12/31/2017,Vermont Life,07150,U S Monitor,0000018321,New City,NY,Media-Magazine DD,7150010010,1.69,Postage,517200,Vermont Life Magazine Fund,50400
12/31/2017,Liquor Control,02300,Insight Public Sector,0000011495,Bloomingdale,IL,DLC - Liquor Outlets,2300003020,"2,849.90","Hardware-Printers,Copiers,Scan",522217,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Department of Motor Vehicles,8100002100,50.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"9,733.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,869.52,All Inclusive Conf-Inst-Nonemp,518350,General Fund,10000
12/31/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,12.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Pettinelli and Associates Inc,0000364102,Burlington,VT,Parks,6130030000,"1,500.00",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
12/31/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,312.99,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"LUCKY,DAY,POULTRY",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Hardwick Town Treasurer,0000040050,Hardwick,VT,EcoSystem Restore&Prot,6140991705,"28,200.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St Albans Common Ground,1160550325,0.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Town Highway Aid Program,8100003000,"22,240.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Integrated Support forLearning,5100076000,"165,298.26",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Swank Motion Pictures,0000012909,Chicago,IL,Rec - Northeast Regional,3480005250,"1,202.14",Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Transformation & Innovation,5100071000,"36,693.43",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,30.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,16.53,Printing and Binding,517000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-Middsex-Gen Services Ctr,1160550250,299.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"427,393.93",Regular Grants,605600,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,103.32",Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,The Betty Mills Company Inc,0000132544,San Mateo,CA,LH Admin,3420021501,452.20,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,"Feldman,Martin",0000366534,Essex Junction,VT,Legislature,1210002000,8.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,"Kennedy,Nora",0000038335,Middlesex,VT,WD Special Fund - SPD,1120016200,"1,500.00",Interpreters,507615,Human Resource Services,59600
12/31/2017,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Communication Program,2140022000,"4,000.00",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Financial Regulation,02210,Champlain College Inc,0000042855,Burlington,VT,Bank Administration,2210001100,"1,335.00",Employee Tuition Costs,504530,Financial Institut Supervision,21065
12/31/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,11.75,Postage,517200,General Fund,10000
12/31/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,113.74,Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,61.47,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CARRIER,ADAM,LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Housing-Comm Affairs-Hist Pres,7110010140,151.39,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Rutland Common Ground,1160550312,750.83,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Land Use,2200030400,489.00,Human Resources Services,519006,AF&M-Housing & Conservation Bd,21680
12/31/2017,Natural Resources Board,06215,White + Burke Real Estate Investment,0000339450,Burlington,VT,Natural Resources Board,6215000000,500.00,Rental - Other,515000,Act 250 Permit Fund,21260
12/31/2017,Transportation Agency,08100,"ERICKSON,JON,D",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,162.98",Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,MIL BLDG Maint&Armory Caretkr,2150040000,3.74,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Morrisville DO,3420021507,580.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Chittenden - State's Attorneys,2130100015,349.68,Photocopying,517020,General Fund,10000
12/31/2017,Health,03420,Latchis Hotel,0000074230,Brattleboro,VT,HS Research & Statistics,3420021206,120.00,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Develop Disabilities Council,3400009000,"6,290.06",All Inclusive Conf-Inst-Nonemp,518350,Federal Revenue Fund,22005
12/31/2017,Auditor of Accounts' Office,01250,VISION/HR Development,0000075693,Montpelier,VT,Auditor of Accounts,1250010000,"3,872.86",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,"14,151.85",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Maintenance & Ops Bureau,8100002000,98.80,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,BGS-St J Common Ground,1160550345,36.97,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hello Direct, Inc.",0000013266,Nashua,NH,BGS-Copy-Print Shop,1160100200,229.50,Electronic,520550,Copy Center Fund,58300
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,323.92,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,68.12,Travel-Outst-Meals-Emp,518520,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,TCJ - Trial Law Clerks,2120050100,3.06,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,34.45,Office Supplies,520000,State Teachers' Retirement,60300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Dairy Section,2200023000,4.40,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,East Montpelier Town School District,0000041242,Montpelier,VT,Education Grant,5100090000,"534,463.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"COASTER,TRADING,INC",SINGLE,CARSON,CA,Department of Motor Vehicles,8100002100,8.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HANDY,CHEVROLET,OLDS INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Maintenance & Ops Bureau,8100002000,"6,080.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Refugee Resettlement,3400001001,115.53,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Jelley Enterprises Inc,0000005544,Andover,VT,DLC - Liquor Control Fund,2300001000,6.91,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"558,394.95",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,DPS-EM-Other,2140031000,"18,005.41",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,HS Division Administration,3420021201,"1,857.44",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Maintenance & Ops Bureau,8100002000,176.65,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LYON,CHRISTOPHER,D",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Maintenance & Ops Bureau,8100002000,"19,281.35",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,40.31,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,023.45",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,148.69,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Insurance Division,2210011000,"3,797.92",Electricity,521100,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"6,313.46",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,77.98,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,190.61,Registration & Identification,523640,General Fund,10000
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,ESD-Deputy,3440010500,"1,808.93",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Ujlaky,Linda E.",0000365495,Thetford,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,McGrath Psychological Services,0000001015,Middlebury,VT,DS Central Office,3460016100,640.63,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,220.08,Small Tools,520220,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Action Circles, Inc",0000331305,Montpelier,VT,Develop Disabilities Council,3400009000,"1,625.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,United Rentals (North America) Inc,0000140446,Greenwich,CT,BGS-WRJ-District Court,1160550420,28.56,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,"3,151.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary's Office Admin Costs,3400001000,556.40,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educ - Central Office,3480003010,390.14,Office Supplies,520000,Education Fund,20205
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,"2,275.69",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Seaway Car Wash Inc,0000003622,S Burlington,VT,Department of Motor Vehicles,8100002100,3.06,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Northeast Regional,3480004250,90.00,Recycling,510220,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Addison,2110000500,770.80,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,610.98,Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,"17,844.71",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Northern State,3480004260,132.64,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"4,866.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Criminal Division,2120250600,173.19,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,064.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-1 Baldwin Street,1160550003,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Human Resources-Gov'tal,01120,Jamie A. Benneig Estate,0000365534,Williston,VT,DHR - VTHR Operations,1120080000,-94.20,Agency Fund Payments,551400,State Employees Retirement AF,63011
12/31/2017,Environmental Conservation,06140,McMaster-Carr Supply Co,0000010013,Chicago,IL,"Mon, Assess & Plan (MAPP)",6140040225,216.28,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Banking Division,2210001000,14.37,Office Supplies,520000,Financial Institut Supervision,21065
12/31/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Windsor,2110007000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Rutland City Treasurer,0000040495,Rutland,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"88,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Integrated Support forLearning,5100076000,"40,215.60",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Program Development,8100001100,"174,482.84",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,Jelley Enterprises Inc,0000005544,Andover,VT,DLC - Liquor Control Fund,2300001000,"11,011.25",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Economic Development,07120,Lake Champlain Islands Economic,0000320730,North Hero,VT,Business Support & Recruitment,7120010420,"33,088.00",Grants,550220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-112 State St,1160550011,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Waitsfield Farmers Market,0000276008,Waitsfield,VT,ESD-Deputy,3440010500,96.00,Farm To Family,609050,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,"1,068.00",Travel-Outst-Lodging-Emp,518530,Financial Institut Supervision,21065
12/31/2017,Tax,01140,Sunderland Town Treasurer,0000040032,Arlington,VT,Homeowner Rebates,1140040000,"1,828.83",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"146,203.68",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,932.68,Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,152.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,1.94,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,PILOT - Regular,1140020000,"2,405.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Environmental Conservation,06140,"Lozier,Anne",0000366445,Rutland,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Disabilities Aging Ind. Living,03460,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,Barre Regional Office,3460015200,175.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Federal & Educ Support Pgms,5100073000,"18,028.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,99.00,Subscriptions,521510,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,377.96,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Rutland P&P,3480004690,912.64,Communications,516600,General Fund,10000
12/31/2017,Fish & Wildlife,06120,J. Merrill Construction LLC,0000363670,Middlesex,VT,Gen Infrastructure Proj,6120991601,"12,465.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"Curtis,David A",0000300423,N Montpelier,VT,Transportation Board,8100000800,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HOECHNER,ERNEST,C",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,118.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,United Parcel Service,0000010331,Philadelphia,PA,Monitoring/Technical,6140030130,818.33,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Castleton Farmers Market,0000304733,Castleton,VT,ESD-Deputy,3440010500,15.00,Farm To Family,609050,General Fund,10000
12/31/2017,Transportation Agency,08100,Reading Town Treasurer,0000040731,Reading,VT,Better Back Roads Program,8100005800,"7,537.19",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Transportation Agency,08100,"KEITH,DANIEL,J",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"2,606.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Vacuum City LLC,0000364948,South Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,27.90,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Public Safety,02140,Burtco Inc,0000000996,Westminster Station,VT,DPS-AD-SS-Fleet Services,2140011210,"1,643.40",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED spread charges,6140040177,"3,140.64",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Program Development,8100001100,"8,877.59",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Health,03420,"Bannister,Ann A",0000345200,Mendon,VT,MCH Division Administration,3420021301,89.88,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Lybeck's Firewood Logging & Tree Service,0000316681,Hydeville,VT,Parks,6130030000,"1,800.00",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,133.35,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Quality Assurance,5100077000,"59,546.39",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Duo-Fast Northeast,0000017605,East Hartford,CT,VOWP-Resale-Furniture,3675091050,202.18,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Judiciary,02120,Duxbury Town Treasurer,0000040553,Waterbury,VT,Judicial Bureau - Civil,2120070200,421.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Federal & Educ Support Pgms,5100073000,"223,896.20",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Waste Water Regional Office,6140040440,162.95,Printing & Binding-BGS Copy Ct,517005,Environmental Permit Fund,21295
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,21.80,Telecom-Conf Calling Services,516658,State Teachers' Retirement,60300
12/31/2017,Offender Work Program,03675,Lenny's Shoe & Apparel,0000006293,Barre,VT,VOWP - St Albans CRSU,3675002250,-96.00,Cloth & Clothing,520520,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"WILLIAMS,KEVIN",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,311.31,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Midstate Library Service Ctr,1130032200,121.73,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Health,03420,Mayer Laboratories Inc,0000329996,Berkeley,CA,HS AIDS/STD/HEP C,3420021204,619.44,HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Arlington Town Treasurer,0000039987,Arlington,VT,Property Tax Assessment,6100040500,"1,786.77",Taxes,523660,General Fund,10000
12/31/2017,Tax,01140,Monkton Town Treasurer,0000039956,Monkton,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Forestry,6130020000,15.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Springfield DO,3420021512,8.43,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,129.99,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Municpal DBP-Health Savings,1265030000,378.00,"Outstate Conf, Meetings, Etc.",517500,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,413.73,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Morristown Town Treasurer,0000040306,Morrisville,VT,Judicial Bureau - Civil,2120070200,"3,583.11",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Essential Early Educ Grant,5100190000,"72,173.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Liquor Control,02300,Odessa Corporation,0000000819,S Burlington,VT,DLC - Liquor Control Fund,2300001000,12.50,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,Richford Town Treasurer,0000040241,Richford,VT,Judicial Bureau - Civil,2120070200,"1,386.46",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"GOSS,STEPHANIE,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Farnham's Scale Systems,0000005207,Williamstown,VT,Consumer Protection,2200024000,250.00,Freight & Express Mail,517300,AF&M-Weights & Measures-Testin,21673
12/31/2017,Disabilities Aging Ind. Living,03460,"Gibs,Ellen Sue",0000358046,Hyde Park,VT,Central Office,3460015100,"3,115.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,"WRIGHTS,HEATING,OIL",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,198.05,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Rutland Regional Office,3460015400,246.50,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Northwest State,3480004270,"1,000.00",Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,719.82,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,573.51,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,"2,696.35",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Print Shop,1160100200,248.29,Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
12/31/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Better Back Roads Program,8100005800,"9,364.88",Muni Stormwater Utility Charge,510100,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Regional Office,3460015400,320.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Troy Minerals, Inc",0000125486,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,347.28",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Furniture,3675091050,14.15,Electricity,521100,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"COREY,JESSICA,L",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"1,843.51",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,Army - 100%,2150030000,"10,123.61",Diesel,520120,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Deputy,3440010500,"1,584.77",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,"1,600.36",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Bennington,3440010120,100.80,Office Supplies,520000,General Fund,10000
12/31/2017,Finance & Management-FMS,01115,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Mgmnt - FinOps,1115001000,-48.09,Water,520712,Financial Management Fund,59300
12/31/2017,Disabilities Aging Ind. Living,03460,Association for Educ & Rehab of the,0000018717,Alexandria,VA,Div Blind & Visually Impaired,3460013000,"2,845.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MACDONALD,MELISSA,A",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,"Crowe,Christina",0000365944,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,1.07,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,474.22,Electronic,520550,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"6,965.28",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Use Tax Reimbursement Program,1140070000,"51,158.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"PARKER,HANNIFIN,CORP LSE",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ROBERTS,CATHY,E",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Utilities Commission,02250,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Public Utilities Commission,2250000000,121.25,Office Supplies,520000,PUC-Special Fds,21709
12/31/2017,Children and Families,03440,"Prouty,Alice",0000304846,Bennington,VT,DCFS - Child Development,3440030000,909.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northwest State,3480004270,"2,255.75",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Education Agency,05100,Highgate Town School District,0000041018,Swanton,VT,Education Grant,5100090000,"611,866.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440010210,204.42,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,433.52,Plumbing,520210,General Fund,10000
12/31/2017,Judiciary,02120,"Rankin,Darleen",0000366354,Sudbury,VT,Windsor Family Division,2120271400,7.50,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secure Residential Facility,3150070800,65.07,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Capital,01180,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,FW- Roxbury Fish Hatch 16,1602600097,"15,254.20",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Telecommunications,2240000600,31.46,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,59.96,Data Circuits,516610,General Fund,10000
12/31/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,368.35,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"SQUIRES,BRIAN,D",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Diambou,Virginie K",0000341211,Burlington,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,"4,479.21",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"OR,DEPT,TRANSPORTATION",SINGLE,SALEM,OR,Department of Motor Vehicles,8100002100,571.47,Agency Fund Payments,551400,IRP To Foreign States,63310
12/31/2017,Transportation Agency,08100,"ENO,MICHAEL,A",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,16.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Administration Agency,01100,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,SOA OPS,1100010100,258.75,Interpreters,507615,General Fund,10000
12/31/2017,Judiciary,02120,"Giffin,James",0000342815,Montpelier,VT,CAO Administration,2120030205,"2,815.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Middlebury Inn & Motel,0000000896,Middlebury,VT,Transportation Board,8100000800,50.00,Rent Land&Bldgs-Non-Office,514010,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Green Peppers Restaurant,0000000799,Middlebury,VT,Addison Criminal Division,2120250100,46.45,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,"22,400.00",Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Northern State,3480004260,"1,007.32",Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Place,Edwin",0000057668,Randolph,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Children and Families,03440,"Thorne,Taralyn C",0000085372,Essex Junction,VT,DCFS - Child Development,3440030000,80.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Town Highway Bridge,8100002800,"4,076.34",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"4,599.28",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,American Sprinkler Corporation,0000283242,Swanton,VT,BGS - Major Maintenance 16,1602600023,801.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"PROVONCHA,CASEY,E",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,136.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Glass Expansion,0000203620,Pocasset,MA,VAEL Inorganics,2200150200,146.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,9.49,Small Tools,520220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,198.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GLODGETT,BRADLEY,MICHAEL",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Life,07150,List Services Corp.,0000366799,Bethel,CT,Media-Magazine DD,7150010010,458.18,Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Family Services Central Office,3440020100,572.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"9,945.08",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,32.26,Bakery,520707,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,Quality Consulting Services LLC,0000109424,Troy,NY,NURSING,3300010100,"3,949.50",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Liquor Control,02300,Jay Country Store,0000339762,Jay,VT,DLC - Liquor Control Fund,2300001000,"5,820.56",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,76.10,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Irasburg Town Treasurer,0000040404,Irasburg,VT,Town Highway Aid Program,8100003000,"18,728.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,640.50,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,Adult Services Division,3460017100,"2,700.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Program Development,8100001100,"1,540.76",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,486.89,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"OHARA,JOHN,F",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,High Purity Standards,0000199450,Charleston,SC,VAEL Inorganics,2200150200,217.64,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Department of Motor Vehicles,8100002100,"35,481.45",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Rutland City Treasurer,0000040495,Rutland,VT,Marble Valley Regional,3480004240,"13,089.51",Water/Sewer,510000,General Fund,10000
12/31/2017,Children and Families,03440,"Grady,Linda",0000033019,Rutland,VT,DCFS - Child Development,3440030000,"2,082.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northwest State,3480004270,930.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Bennington,3440020120,"14,458.08",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"SWIERCZYNSKI,SHARON",SINGLE,SINKING SPG,PA,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LONGINO,MATTHEW,G",SINGLE,GROTON,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Special Education Formula,5100040000,"58,444.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Natural Resources Agency,06100,Albany Town Treasurer,0000040368,Albany,VT,Property Tax Assessment,6100040500,479.46,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,13.35,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"49,000.00",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
12/31/2017,Transportation Agency,08100,"GARVEY,GARVEY,REALTOR INC",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel & Admin Law,2100001020,34.45,Software as a Service,519085,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Newspapers of New Hampshire,0000001479,White River Jct,VT,State Archives & Records Admin,2230012000,"1,182.45",Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,253.72,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Hartland Town Treasurer,0000040714,Hartland,VT,Judicial Bureau - Civil,2120070200,"4,139.42",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"4,708.10",Rubbish Removal,510210,General Fund,10000
12/31/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Town Highway Class 2 Roadway,8100002600,"51,840.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Newport DO,3420021508,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,86.20,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,"1,372.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Aqua Vitea LLC,0000289166,Bristol,VT,HPDP Admin,3420021401,"3,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,828.00,Licenses,516550,State Forest Parks Fund,21270
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ERP Program,6140040245,463.54,Gasoline,520110,General Fund,10000
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,142.62,Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"1,632,833.85",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Middlebury Town Treasurer,0000039947,Middlebury,VT,Judicial Bureau - Civil,2120070200,"4,019.04",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Porter,Sheila",0000365217,Essex Jct,VT,DCFS - Child Development,3440030000,400.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,Municpal DBP-Health Savings,1265030000,"23,439.40",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD SFU 3,2110009575,404.25,Transcripts,506220,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Sodexo Inc,0000309682,Brattleboro,VT,Green Mountain Care Board,3330010000,7.96,Food,520700,Global Commitment Fund,20405
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,107.29,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,66.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,"2,589.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Army - 100%,2150030000,491.25,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Essex CHIPS, Inc",0000109578,Essex Jct,VT,ADAP-Administration & Planning,3420060101,"10,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Exterus Business Furniture,0000237278,Shelburne,VT,WSM spread charges,6140040277,"2,096.50",Office Supplies,520000,General Fund,10000
12/31/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,64.35,Per Diem,506000,State Teachers' Retirement,60300
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Lamoille Family Division,2120270800,60.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Chester-Andover Elem U S D #29,0000041394,Chester,VT,Special Education Formula,5100040000,"91,304.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Orleans - State's Attorneys,2130100045,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Medco Containment Life Insurance Company,0000346371,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,"4,816,661.18",Drug Claims EGWP,526015,Medical Insurance Fund,55100
12/31/2017,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LINCARE,INC,LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,670.28,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Condon,Rebecca",0000365996,Stowe,VT,DCFS - Child Development,3440030000,"1,100.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Good News Garage - LSS Inc,0000130042,Concord,NH,DCFS - Reach Up,3440080000,"352,867.70",E&T Transportation,604000,PATH-Misc Fund,21903
12/31/2017,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"2,722.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JONES,GARY,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,181.00,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Judiciary,02120,Brownington Town Treasurer,0000040375,Orleans,VT,Judicial Bureau - Civil,2120070200,327.36,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Department of Motor Vehicles,8100002100,"246,858.00",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Stickle,Timothy R.",0000363530,Burlington,VT,Family Services Central Office,3440020100,"3,000.00",Juvenile Justice Delinquency,603141,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Service Center,2120030315,71.21,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Finance & Administration Div,8100000100,"134,747.82",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,3.00,Rental - Other,515000,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-CRCF Work Crew,3675092040,125.98,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"LI,JIGUANG",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,22.00,Travel-Outst-Incidentals-Emp,518540,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Educ - Central Office,3480003010,34.00,IT Inter Svc Cost Web Hosting,516681,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Newport Farmers Market,0000000352,Newport,VT,Food Systems,2200030300,315.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Da Capo Publishing,0000007580,Burlington,VT,AC Chittenden,2110012000,184.08,Advertising - Print,516813,General Fund,10000
12/31/2017,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Administrative Division,2100001010,119.80,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Special Education Finance,5100018000,"55,944.76",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Newport Common Ground,1160550269,"3,039.85",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,PS-FS-Hazmat Response Team,2140044000,"2,278.85",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,St Johnsbury P&P,3480004710,"1,143.05",Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,370.41,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Program Development,8100001100,450.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,45.86,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,837.61,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Corrections-Admin Services,3480001010,432.66,Printing and Binding,517000,General Fund,10000
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Tobacco Master Settlement,2100891701,6.00,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Labor,04100,Vermont Toner Recharge,0000001454,Essex Jct.,VT,SESA Disbursements,4100510000,299.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,201.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Program Development,8100001100,641.50,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,VISION/HR Development,0000075693,Montpelier,VT,BGS Commissioner's Office,1150102000,"5,784.00",IT Inter Svc Cost-VISION/ISD,516671,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,544.40,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,Vermont Health Connect,3410010600,6.01,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Franklin,2110003000,105.57,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Lure Parts Online Inc,0000359149,Springfield,IL,Education,6120100000,62.02,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,"Freeman,Jamie",0000365848,Colchester,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Field Services Central,3480004120,47.36,IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Mental Health,03150,Addison County Community Action Group,0000007363,Middlebury,VT,MH - Mental Health Audit,3150070500,"5,708.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,415.12,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Labor,04100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,SESA Disbursements,4100510000,52.68,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Worcester Town School District,0000041249,Montpelier,VT,Special Education Formula,5100040000,"18,724.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,VISION/HR Development,0000075693,Montpelier,VT,BGS-Info Center-Administration,1150400100,"35,863.00",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Central Office,3460015100,80.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,550.88,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,G & N Excavation Inc,0000343381,Moretown,VT,BGS-Waterbury Common Ground,1160550395,"3,340.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,District Court of VT-Windsor Cir-Unit 1,0000041433,White River Jct,VT,Windsor Criminal Division,2120251400,"4,560.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Connor Maple Farm, LLC",0000364795,St. Albans,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,1.40,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Lisman,Carl",0000022568,Burlington,VT,BGS-Newport Condo Back Charges,1160553000,800.00,Contr & 3rd Party - Legal,507200,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-Administration,2140061000,397.40,Gasoline,520110,General Fund,10000
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Special Education Finance,5100018000,"9,067.23",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"GOODRIDGE,BRIAN,D&GOODRIDGE,JOANNA,L",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Granville Town Treasurer,0000039937,Granville,VT,Judicial Bureau - Civil,2120070200,"1,070.79",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Mont Common Ground,1160550031,58.64,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Adirondack Combustion Technologies Inc,0000342643,Duanesburg,NY,BGS-Mont-Central Heat Plant,1160550033,"6,500.00",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Health,03420,Covered Bridge Therapeutic Communities,0000167507,ST Johnsbury,VT,ADAP-Administration & Planning,3420060101,"7,938.00",Substance Abuse Recovery,602913,General Fund,10000
12/31/2017,Transportation Agency,08100,"HODARI,LEAH,F",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Nightingale Nurses LLC,0000346933,Boca Raton,FL,State Operated Psych Hospital,3150070700,"96,197.27",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII Desktop Demand AHS Non Stk,1105500420,"12,472.44",Cost of Non Stock IT Hardware,525192,Information Technology,58100
12/31/2017,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,Legislature,1210002000,283.00,Hardware Lease-Print Copy Scan,514704,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Uline Inc,0000011661,Chicago,IL,Parks,6130030000,239.35,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Civil Division,2120210900,71.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Transportation Agency,08100,"FYFFE,DEVON",SINGLE,E HARTFORD,CT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,White + Burke Real Estate Investment,0000339450,Burlington,VT,Contaminated Sites,6140030245,500.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Delurey Sales & Service Inc,0000010011,N Hoosick,NY,Central Garage,8110000200,382.73,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"TODD,TRANSPORT,CO",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,389.53,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Small School Grant,5100110000,"14,210.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"Scherlin,Marylynn",0000023175,Vernon,VT,Windham Family Division,2120271300,355.75,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GIBEAULT,COREY,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Federal & Educ Support Pgms,5100073000,886.40,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440020180,"1,052.98",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Johnsbury,3440010220,161.84,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Guilbault,Katie",0000331022,South Burlington,VT,CCVS-Administration,2160010100,22.50,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,225.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,United Parcel Service,0000010331,Philadelphia,PA,State Archives & Records Admin,2230012000,"2,046.84",Freight & Express Mail,517300,Secretary of State Services,21928
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ADPC Unit,3440010570,323.90,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,0.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"J. Kennedy and Associates, Inc.",0000351140,Roswell,GA,Public Advocacy,2240000300,"9,106.64",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Financial Regulation,02210,Capitol Plaza Hotel,0000007269,Montpelier,VT,Captive Insurance Division,2210020000,576.13,Food,520700,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"60,637.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Civil Division,2120211100,39.12,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,VISION/HR Development,0000075693,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"81,015.29",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Transportation Agency,08100,"KILLIGREW,KIERAN",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Kerr,Rebecca",0000331969,Shoreham,VT,DCFS - Child Development,3440030000,"1,032.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,33.74,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Waterbury Village Treasurer,0000040603,Waterbury,VT,Muni Poll Ctrl Waterbury 15,6140991508,"71,061.81",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,Labor,04100,Secretary of State-Rulemaking,0000073818,Montpelier,VT,SESA Disbursements,4100510000,"2,200.00",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Guilford,1150401500,178.62,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Chittenden Regional,3480004220,"1,063.01",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,ERP Program,6140040245,"10,380.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Transportation,5100100000,"17,948.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Commissioner's Office,6140020600,28.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
12/31/2017,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,Teachers' Retirement,1265010000,"206,087.41",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,"14,964.18",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Serious Felony Unit,2110009500,75.40,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Defender General's Office,02110,"Morgan,Thomas",0000365812,Newbury,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CCVS-Administration,2160010100,531.00,Repair & Main-OfficeTechEquip,513010,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,181.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Network Engineering,1105501000,"21,141.31",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,835.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Professional Litigation & Polygraph,0000243913,Houston,TX,AC Washington,2110016000,"1,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Allen,William",0000270586,Hyde Park,VT,Forest Highway,6130090000,"1,132.50",Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,411.06,Other Purchased Services,519000,General Fund,10000
12/31/2017,Children and Families,03440,"Danforth,Michelle",0000365997,Arlington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Field Services Central,3480004120,"5,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Redden,Emma",0000364621,Burlington,VT,DCFS - Child Development,3440030000,"6,400.00",Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Town Highway Aid Program,8100003000,"40,369.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Army - 100%,2150030000,"51,796.96",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Education Grant,5100090000,"9,091,830.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,"1,653.61",Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Child Development,3440030000,175.98,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Audit,3150070500,"6,222.42",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"12,267.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,148.40,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,8.98,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DMH Admin Fund,3400020008,884.57,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,678.00,Misc. Grants,607150,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Family Division,2120271300,10.00,Disposal,510200,General Fund,10000
12/31/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Appellate,2110018000,"15,339.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Aviation,8100000200,972.36,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,"Fishburn,S A Inc",0000299198,Danville,VT,"Hist Sites, Benn Monument 16",1602600063,"2,530.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Children and Families,03440,"Severance,Teresa L",0000328963,Shelburne,VT,DCFS - Child Development,3440030000,486.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,"9,002.34",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,75.00,Recycling,510220,General Fund,10000
12/31/2017,Children and Families,03440,"Northwest Farmers Market, Inc",0000006601,Sheldon,VT,ESD-Deputy,3440010500,"1,608.00",Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Addison,2110010500,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Town Highway Bridge,8100002800,296.32,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Essex Criminal Division,2120250500,35.00,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Information Technology,5100016000,45.38,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Field Services,3400001080,918.43,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,433.65,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,134.60,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,69.00,Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
12/31/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-EM-Other,2140031000,979.42,Rent Land & Bldgs-Office Space,514000,Radiological Emerg Response,21025
12/31/2017,Public Safety,02140,"Bourdon,Kevin",0000350097,Waltham,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,74.23,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,"2,504,000.00",AABD,604200,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield P&P,3480004730,159.38,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,211.38,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Homeowner Rebates,1140040000,"3,559.71",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,Vermont Health Connect,3410010600,"1,112.51",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille Civil Division,2120210800,121.36,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440010170,100.00,Other Equipment,522400,General Fund,10000
12/31/2017,Education Agency,05100,ST Michael's Catholic School,0000042994,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"7,011.80",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Norwich University,0000042868,Northfield,VT,Support Services,2140011290,230.04,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Maintenance & Ops Bureau,8100002000,67.49,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Fortin,Laurie",0000022951,Sheldon Springs,VT,DCFS - Child Development,3440030000,267.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,6.58,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Wildlife - Barre,6120021100,25.99,Propane Gas,521320,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"3,785.69",Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,"18,816.88",Workers Comp - Ins Premium,505200,Secretary of State Services,21928
12/31/2017,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Barre,3440020110,360.86,Food,520700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,"3,669.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Operations & Support,3420010104,199.43,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Legal,1120010700,26.28,Printing & Binding-BGS Copy Ct,517005,Human Resource Services,59600
12/31/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,ECD-Enforcement,6140020240,546.06,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,Actuarial & Technical Solutions,0000017783,Bohemia,NY,Captive Ins. Financial Exams,2210021000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,"POLICAR,RANDOLPH",SINGLE,YUMA,AZ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Microbiology,3420021209,"3,052.64",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Thibodeau,Joshua",0000366057,Windsor,VT,DCFS - General Assistance,3440060000,20.00,Groceries,604810,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Hunger Mountain Co-op,0000081161,Montpelier,VT,Business Development,2200030200,71.13,Food,520700,AF&M-Eastern States Building,21682
12/31/2017,Transportation Agency,08100,"KISSANE,ASSOCIATES",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,8.31,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Rice,Melinda",0000358678,Rutland,VT,Rutland,3440020190,35.10,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Bress,William",0000132542,Bluffton,SC,HS Lab-Admin/Customer Svc,3420021208,"3,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Services Agency,03400,Health Services Advisory Group Inc,0000270545,Phoenix,AZ,Secretary's Office Admin Costs,3400001000,"44,459.36",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Administration,2200150100,300.00,Rental - Other,515000,AF&M-Pesticide Control,21686
12/31/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,90.30,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"1,843.20",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Koss Law Office, PLLC",0000351465,Isle LaMotte,VT,AC Chittenden,2110012000,"7,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"37,386.59",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Lamoille Family Center Inc,0000042025,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"38,563.38",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,3.28,Advertising - Other,516815,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Franklin County Treasurer,0000041565,St Albans,VT,Franklin Probate Division,2120290600,690.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Village Cannery of VT Inc,0000304215,Barre,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,2014 CDBG BLOCK GRANT,7110031100,"3,356.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Stone,G Commercial Division",0000247194,Middlebury,VT,Program Development,8100001100,210.81,Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Transportation,5100100000,"51,317.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"WYGMANS,JUSTIN,M",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,71.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"16,156.61",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Libraries,01130,Goodrich Memorial Library,0000042607,Newport,VT,State Librarian's Office (SLO),1130031000,440.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Tinius Olsen Testing Machine Co Inc,0000012988,Philadelphia,PA,Program Development,8100001100,32.04,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,825.48,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Brattleboro DO,3420021504,136.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"4,399.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Quinn,Karen M",0000339465,Burlington,VT,Educator Quality,5100072000,24.08,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"3,748.19",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Comm Planning & Revitalization,7110010150,152.10,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Corrections,03480,5-Star Window Tinting,0000366520,Swanton,VT,St Albans P&P,3480004470,208.00,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Labor,04100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SESA Disbursements,4100510000,114.03,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DUNBAR,JASON",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,50.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,1/1-12/31/12 NABCA Grant,2300002107,652.26,Travel-Inst-Meals-Nonemp,518320,Misc Special Revenue,21870
12/31/2017,Public Service Department,02240,"SAGE Management Consultants, LLC",0000362254,Albuquerque,NM,Public Advocacy,2240000300,339.30,Travel-Inst-Incidentals-Nonemp,518340,PSD - Billback & EEU pass thru,21699
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Probate Division,2120291000,7.50,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,The Council on Quality and Leadership,0000352984,Towson,MD,DS Central Office,3460016100,"14,710.35",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Tax,01140,Middlesex Town Treasurer,0000040567,Middlesex,VT,Use Tax Reimbursement Program,1140070000,"56,792.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lamoille Criminal Division,2120250800,67.51,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Transportation Agency,08100,"PINEDA,KELVIN",SINGLE,SOMERVILLE,NJ,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Teachers' Retirement,1265010000,114.33,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
12/31/2017,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Infrastructure Rehab,6130991701,"3,037.00",Plumbing,520210,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"Rowan,Donald C",0000021903,Montpelier,VT,Program Development,8100001100,40.13,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Ingalls,Dale",0000365222,Johnson,VT,Serious Felony Unit Statewide2,2110019550,5.40,Witnesses,518355,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering & Operations,6140040415,958.80,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Boyles,Aubrey",0000328220,Montpelier,VT,DCFS - Child Development,3440030000,59.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GLUCK,LUCY,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,"10,451.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Farrar Park Association,0000363662,Weston,VT,Forestry,6130020000,"1,750.00",Other Contr and 3rd Pty Serv,507600,Conference Fees & Donations,21525
12/31/2017,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,"1,112.50",Per Diem,506000,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport P&P,3480004450,197.01,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Judiciary,02120,"Fernandez,Clara Gimenez",0000332132,South Pomfret,VT,Rules Committee,2120090300,107.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALI,HASSAN,K",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Dev Administration,2200030100,63.15,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secretary's Office Admin Costs,3400001000,416.02,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,490.00,Travel-Inst-Lodging-Nonemp,518330,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,19.92,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Criminal Justice Division,2100001040,10.78,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,Army - 100%,2150030000,"135,411.67",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,547.54,Juice,520708,General Fund,10000
12/31/2017,Transportation Agency,08100,"SOUTHWORTH,MILTON,INC",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Maintenance & Ops Bureau,8100002000,21.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,EH Administration,3420021801,221.30,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CINCINNATI,INSURANCE,CO",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,"Northland Janitorial, LLC",0000345593,Williston,VT,Air Services Contracts,2150020000,"9,310.16",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,Town Highway VT Local Roads,8100001900,"8,750.00",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,33.23,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,"Pathways Vermont, Inc",0000309206,Burlington,VT,MH - Mental Health Audit,3150070500,"289,880.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"GIANNI,MICHELLE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Vessa,Benjamin A",0000277346,Middlebury,VT,Hatcheries - Salisbury,6120040500,485.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,42.33,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Spex Certiprep,0000016180,Metuchen,NJ,HS Lab-Chemistry,3420021210,237.04,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Judiciary,02120,Canaan Town Treasurer,0000040187,Canaan,VT,Judicial Bureau - Civil,2120070200,77.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"CURSCHMANN,JENNIFER,L",SINGLE,W DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Monkton Town Treasurer,0000039956,Monkton,VT,Homeowner Rebates,1140040000,"1,600.28",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,43.46,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Marble Valley Regional,3480004240,"1,639.00",Other Food Staples,520709,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOARD,JOHN,P",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Barre-McFarland House,1160550071,"11,656.51",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ROSE,MELISSA,W",SINGLE,LAKE ELMORE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,670.80,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Out of State,3480004040,355.75,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Labor,04100,"Wohlfort,Kathleen",0000363496,Lyme,NH,WIA Disbursements,4100510160,110.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Jericho Farmers Market L3C,0000124523,Jericho,VT,ESD-Deputy,3440010500,27.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Montpelier City Treasurer,0000040571,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"29,203.38",Grants to Municipalities,550000,Drug Task Force,21141
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Fortin,Edward",0000153025,Derby Line,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VCPTSA,3480004030,36.58,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont- 26 Terrace St,1160550012,81.15,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Labor,04100,Champlain Valley Unitarian Universalist,0000365910,Middlebury,VT,SESA Disbursements,4100510000,150.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,CAO Administration,2120030205,200.00,Postage,517200,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Colchester Town Treasurer,0000040111,Colchester,VT,Property Tax Assessment,6100040500,"40,350.79",Taxes,523660,General Fund,10000
12/31/2017,Defender General's Office,02110,"Koch,Kate",0000365259,Peru,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,"THOMPSON,JOHN,W&THOMPSON,MARTHA,G",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Vermont Ethics Network,0000004998,Montpelier,VT,Adm-Health Planning,3420010105,"5,000.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,47.28,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Mental Health Audit,3150070500,"3,988.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,"2,834.04",Rental - Auto,514550,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,CIOX Health LLC,0000009307,Alpharetta,GA,Caledonia - State's Attorneys,2130100010,44.25,Photocopying,517020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-109 State St,1160550014,57.12,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,"2,667.83",Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Advanced Onsite Services LLC,0000315056,Milton,VT,Parks,6130030000,593.00,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
12/31/2017,Liquor Control,02300,Brandon Champlain Beverage,0000344046,Brandon,VT,DLC - Liquor Control Fund,2300001000,66.03,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,534.05,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Proj 14,1405100023,330.00,Travel-Outst-Other Trans-Emp,518510,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,554.26,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel,5100012000,40.80,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,655.03,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,"3,155.34",Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,Supreme Court,2120010000,"5,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-CJS-VT Crime Info Center,2140028000,45.00,Disposal,510200,General Fund,10000
12/31/2017,Defender General's Office,02110,Bennington County Sheriff's Dept,0000042715,Bennington,VT,PD Serious Felony Unit,2110009500,122.47,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,American Public Human Services Assoc,0000009732,Washington,DC,ESD-Deputy,3440010500,"1,500.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS VDH Admin Fund,3400020004,"1,546.59",Software - Server,522289,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"REINL,MICHAEL",SINGLE,HORTONVILLE,WI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WRIGHT,TODD,G",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,WRJ-ST J,3460015900,15.21,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Veterans' Home,03300,"Performance Health Supply, Inc.",0000306600,Chicago,IL,REHABILITATION,3300010900,20.65,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440010110,185.74,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Environmental Conservation,06140,Franklin Town Treasurer,0000040226,Franklin,VT,Lakes and Ponds Program,6140040210,"1,670.45",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Corrections,03480,Burlington City Treasurer,0000040096,Burlington,VT,Community Justice,3480004100,"182,500.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,306.01,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Audit,3150070500,75.94,Gasoline,520110,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,159.43,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Military,02150,Liftech Equipment Companies Inc,0000017986,East Syracuse,NY,MIL Vet Affairs Office,2150050000,97.76,Rep&Maint-Grds & Constr Equip,512400,Mil-Vets Cemetary Contribution,21662
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,760.24,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Maintenance & Ops Bureau,8100002000,"1,557.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,PILOT - Regular,1140020000,"159,512.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,848.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Integrated Support forLearning,5100076000,"91,221.39",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,L & M Family Caregivers,0000353030,Springfield,VT,DCFS - Child Development,3440030000,"10,500.00",Child Care Transportation,603530,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Print,3675001030,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,897.37,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educator Quality,5100072000,0.20,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,"Intuition College Savings Solutions, LLC",0000346892,Jacksonville,FL,DHR - VTHR Operations,1120080000,"44,559.00",Agency Fund Payments,551400,VT Higher Educ Investment Prog,63071
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Colchester-Building 1705,1160550200,342.65,Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"SULLIVAN,KENNETH,R",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Derby Line Village Treasurer,0000040389,Derby Line,VT,Program Development,8100001100,"187,236.30",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Administration,1150400100,711.18,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"St.Onge,Gina",0000361283,Newport Center,VT,DCFS - Child Development,3440030000,677.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,MCH-WIC,3420021304,"1,644.58",WIC Food,601391,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,422.63,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,United States Dept of the Interior,0000041801,Philadelphia,PA,Program Development,8100001100,"3,800.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,"Rice,Gloria K",0000165531,Montpelier,VT,Professional Regulation (OPR),2230015000,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,COA Trial Court Operations,2120030210,117.27,Office Supplies,520000,General Fund,10000
12/31/2017,Defender General's Office,02110,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,PD Admin,2110007500,128.40,Information Retrieval System,507655,General Fund,10000
12/31/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,"350,166.94",Family Planning,602301,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,"4,396.20",Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"12,779.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,101.71,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Health,03420,"Evans,Allen",0000037641,Middlesex,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,"1,008.48","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Transportation Agency,08100,Hubbard's Septic & Portable Restrooms,0000310582,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,100.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BAGALIO,PAUL,LESSEE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,2.80,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,13.15,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,233.03,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,105.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,176.26,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Criminal Division,2120251200,165.22,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,855.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Immunization,3420021202,500.00,Advertising - Web,516814,Global Commitment Fund,20405
12/31/2017,Tax,01140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,PILOT - Regular,1140020000,681.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,TAM Inc,0000006272,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,59.96,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Pownal Town School District,0000040854,Bennington,VT,Education Grant,5100090000,"776,156.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Department of Motor Vehicles,8100002100,241.30,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GILBERT,ROBERT,C",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,41.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,219.78,Subscriptions Other Info Serv,521515,Misc Special Revenue,21870
12/31/2017,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"9,257.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,154.22,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,MIL Admin/TAGO,2150010000,198.59,Communications,516600,General Fund,10000
12/31/2017,Transportation Agency,08100,"FODOR,TINA,M&FODOR,STEPHEN,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Proctor Town School District,0000041208,Rutland,VT,HS & Ed Fac grants 16,1602600076,"4,700.39",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"294,585.63",JFI Recruit&Enroll Participant,604086,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hello Direct, Inc.",0000013266,Nashua,NH,BGS-Copy-Print Shop-Demand,1160109200,"1,647.00",Electronic,520550,Copy Center Fund,58300
12/31/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"152,603.34",Rep & Maint - Motor Vehicles,512300,Surplus Property,21584
12/31/2017,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"5,736.05",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Integrated Support forLearning,5100076000,"270,400.85",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Education,6120100000,277.54,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Danville Town Treasurer,0000040046,Danville,VT,Lakes and Ponds Program,6140040210,"1,380.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,MCH Division Administration,3420021301,"4,102.50",Addison County Parent Child,602309,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Brookfield Town Treasurer,0000040330,Brookfield,VT,Use Tax Reimbursement Program,1140070000,"82,004.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,3.95,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,"2,675.97",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"CARLUCCIO,DANIEL,V",SINGLE,MARTINSVILLE,NJ,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Cyprian,Judy",0000187198,Plainfield,VT,CAO Alternativ Dispute Resolut,2120030313,750.00,ADR Mediation,507505,General Fund,10000
12/31/2017,Public Safety,02140,"Bashara,Frederick Sr",0000066618,Montpelier,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
12/31/2017,Mental Health,03150,Vermont State Housing Authority,0000007713,Montpelier,VT,MH - Mental Health Audit,3150070500,"200,539.80",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Gonyaw Environmental Services LLC,0000332264,Newport,VT,Contaminated Sites,6140030245,"2,546.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Program Development,8100001100,"9,747.39",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Health,03420,The Seven Challenges,0000336300,Tuscon,AZ,ADAP-Administration & Planning,3420060101,595.29,Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WILLS,TWO,LLC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,309.00,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Federal & Educ Support Pgms,5100073000,"278,958.29",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Infrastructure Rehab,6130991601,"38,185.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Hancock Town Treasurer,0000039940,Hancock,VT,Town Highway Aid Program,8100003000,"3,181.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Cross-Country Maintenance & Supply Co,0000344109,Manchester,NH,HS Lab-Microbiology,3420021209,34.06,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Labor,04100,Green Mountain Boiler Service,0000307175,Milton,VT,SESA Disbursements,4100510000,585.20,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WHALEY,KOREY,M",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,"3,829.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CEPPETELLI,DAVID,J",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Bennington - State's Attorneys,2130100005,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"1,888.59",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Mental Health Children,3150070600,"1,096.70",Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,Support Services,2140011290,21.96,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,175.71,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Assistive Technology Project,3460015600,20.19,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield P&P,3480004730,106.48,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,89.85,Software as a Service,519085,General Fund,10000
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,State-Placed Students,5100050000,"12,143.38",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"58,772.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,"Brodsky,Mary",0000302281,Essex Jct,VT,Human Rights Commission,2280001000,128.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,946.00",Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Forestry,6130020000,243.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Health,03420,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,LH St Albans DO,3420021510,32.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Vermont Coalition for Disability Rights,0000043424,Montpelier,VT,Develop Disabilities Council,3400009000,"5,985.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ - Northeast Regional,3480003160,40.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,218.23,Insurance other than Empl Bene,516000,Prof Regulatory Fee Fund,21150
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,36.56,Subscriptions,521510,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,"2,452.36",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"1,853.13",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Direct Discharge,6140040235,189.60,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Crime Victims' Services Center,02160,Association of Africans Living in,0000008219,Burlington,VT,Victims Assistance,2160010200,"10,622.62",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Turco,Sandra",0000237209,Ludlow,VT,DCFS - Child Development,3440030000,"1,606.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,M & M Excavating Inc,0000000129,Proctorsville,VT,Program Development,8100001100,"18,318.40",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Capital,01180,Engineering Ventures PC,0000006163,Burlington,VT,BGS - Various Projects,1708400210,972.81,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,131.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Newport P&P,3480004450,143.35,Photocopying,517020,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Family Division,2120270300,25.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,Wolcott Town Treasurer,0000040320,Wolcott,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Adm-Operations & Support,3420010104,"1,983.19",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BARCOMB,DANIEL,S",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PROVENCHER,MONTE,EDWARD",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,59.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Unclaimed Property,1260160000,0.08,Printing and Binding,517000,Unclaimed Property Fund,62100
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"1,052,758.50",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,DVHA,3410010000,3.92,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,150.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Middlesex-Radio & Comm,1160550251,45.00,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,Silanis Technology Inc,0000298774,Montreal,QC,DII Procurement & Contracting,1105501300,"48,000.00",Software as a Service,519085,Information Technology,58100
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Rutland,3440020190,147.98,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,DVHA,3410010000,4.11,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary's Office Admin Costs,3400001000,299.60,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,"WATERS,LAURA,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Postal,0000043657,Montpelier,VT,DII-Telecommunications,1105500100,12.63,Freight & Express Mail,517300,Information Technology,58100
12/31/2017,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,961.63,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,36.04,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University Systems of New Hampshire,0000042980,Durham,NH,Meat Inspection Section,2200022000,7.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,CS/Waterbury,3440040100,55.76,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KLAR,MICHAEL,M&LAVALLEE,KATE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Town Highway Aid Program,8100003000,"49,639.04",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,11.77,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Franklin,2110003000,290.27,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Sebago Technics, Inc.",0000344047,South Portland,ME,Program Development,8100001100,"11,273.63",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,827.24,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Maintenance & Ops Bureau,8100002000,"1,314.28",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Rec - Northeast Regional,3480005250,95.19,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,57.78,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,479.82,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Transportation,5100100000,"117,132.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,"DEW Barre City Place, LLLC",0000331367,Williston,VT,BGS-PM-Leases-Demand,1160309100,"177,261.58",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Enhanced 911 Board,02260,"Mustafic,Olga",0000124741,Barre,VT,Enhanced 911 Board,2260001000,"1,755.00",Custodial,510400,Enhanced 9-1-1 Board,21711
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"2,551.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Moulton,Adam R",0000309745,Brownington,VT,Ag Dev Administration,2200030100,944.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Essex-Woodside,1160550220,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Alburgh Town School District,0000041041,N Hero,VT,Education Grant,5100090000,"365,388.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"KORZUN,AARON,G",SINGLE,CUTTINGSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,All Souls Tortilleria,0000365325,Waitsfield,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Rutland P&P,3480004690,180.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,Lumacurve Airfield Signs,0000357992,Cleveland,OH,Aviation,8100000200,495.89,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WEAVER,DONALD,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Pittsford Regional Office,6100010503,"2,402.40",Custodial,510400,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,455.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,220.29,Custodial,510400,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Green Mountain Club,0000000530,Waterbury Center,VT,Administration,6130010000,"39,716.82",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Family Services Central Office,3440020100,397.78,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Hatcheries - Bennington,6120040200,10.39,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Gallipo,Barbara L",0000051151,Pittsford,VT,DCFS - Child Development,3440030000,"1,344.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT,3440010102,"4,752.05",Software - Server,522289,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Fish Health,6120040600,52.86,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,ST Albans City Treasurer,0000040245,ST Albans,VT,Judicial Bureau - Civil,2120070200,"1,569.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"1,144.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Rutland Regional Office,6100010520,165.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Civil Law Division,2100001030,46.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Military,02150,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,Army - 100%,2150030000,"8,213.41",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Clifford,Jane",0000022912,Starksboro,VT,Dairy Section,2200023000,50.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,15.00,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
12/31/2017,Enhanced 911 Board,02260,OTT Communications,0000309149,Shoreham,VT,Enhanced 911 Board,2260001000,"7,472.91",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,Sigda Lumber Inc,0000002968,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,22.99,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educ - Northeast Regional,3480003160,181.85,Office Supplies,520000,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Pitts-Main Building,1160550274,"1,701.69",Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH WRJ DO,3420021513,110.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"1,464.66",Food,520700,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Twombly,Stephen G",0000318467,Roxbury,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Prisoners' Rights,2110008500,"8,119.80",Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,71.94,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,PILOT - Regular,1140020000,956.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Financial Services,7120010440,60.00,Telecom-Mobile Wireless Data,516623,Captive Insurance Reg & Suprv,21085
12/31/2017,Fish & Wildlife,06120,D'Amico Ventures LLC,0000007031,Northfield,VT,Fisheries - General,6120030000,0.90,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,One Step Ahead Daycare,0000341541,Charlestown,NH,DCFS - Child Development,3440030000,"1,177.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP-Resale-Furniture,3675091050,"2,844.91",Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Judiciary,02120,Thetford Town Treasurer,0000040351,Thetford Center,VT,Judicial Bureau - Civil,2120070200,"2,247.47",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Forests, Parks & Recreation",06130,Telephone Operating Company of,0000299046,White River Jct,VT,Parks,6130030000,"3,018.08",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,139.36,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"15,168.88",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Nortrax NE LLC,0000015987,Chicago,IL,Central Garage,8110000200,"3,276.11",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,DCFS - Child Development,3440030000,"8,209.60",Miscellaneous Treatment,603270,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,"3,266.75",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-115 State St,1160550018,28.56,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,50.00,Travel-Inst-Incidentals-Emp,518040,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,182.05,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,143.38,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Natural Resources Agency,06100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Property Tax Assessment,6100040500,"21,253.35",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILLIAMS,ROBERT,C JR",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Fred Laferriere Realty,0000366791,St Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,"1,500.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,State-Placed Students,5100050000,"32,301.06",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"BRADLEY,JENNIFER,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,99.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,981.08,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Baker,Roberta A",0000327895,Montgomery Center,VT,Educator Quality,5100072000,224.70,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,465.59",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,"Woodford,Bonnie S",0000365000,Williston,VT,Forestry,6130020000,"2,040.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"3,030.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Cota & Cota Inc,0000004267,Bellows Falls,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,"1,813.80",Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,51.90,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Civil Division,2120211100,226.76,Service of Papers,506240,General Fund,10000
12/31/2017,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"161,760.28",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Out of State,3480004040,"1,268.04",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,164.40,Software - Application Support,522284,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,IT,3440010102,211.12,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Central Garage,8110000200,115.00,Rental - Other,515000,Highway Garage Fund,57100
12/31/2017,Fish & Wildlife,06120,The Abbey Group,0000003611,Enosburg Falls,VT,Fisheries - General,6120030000,"1,060.89",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Middlebury,3440020160,"27,290.94",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Benoit Electric Inc,0000004206,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,211.07",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Program Development,8100001100,"10,620.69",Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,141.94,Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,239.28,Office Supplies,520000,Enhanced 9-1-1 Board,21711
12/31/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Orleans,2110005000,"2,100.00",Court System Personal Services,506100,General Fund,10000
12/31/2017,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,Army - 100%,2150030000,"2,985.74",Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Johnson Town Treasurer,0000040302,Johnson,VT,Use Tax Reimbursement Program,1140070000,"85,045.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Corrections,03480,Koffee Kup Bakery Inc,0000344226,Burlington,VT,Southeast State,3480004280,271.30,Bakery,520707,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Waterbury Common Ground,1160550395,"1,524.67",Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"LABARTHE,LAURIE,WALKER",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,1.95,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Twin State Ford Inc,0000296804,ST Johnsbury,VT,Central Garage,8110000200,319.61,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Natural Resources Board,06215,"Davignon,Nicole",0000339387,Hardwick,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Lamoille,2110004000,16.74,Paper Products,521820,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,313.70,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,287.81,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Homeowner Rebates,1140040000,295.35,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,328.30,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Special Education Finance,5100018000,"31,949.19",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,Civil Law Division,2100001030,239.96,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,19.99,Small Tools,520220,General Fund,10000
12/31/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,143.53,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"HLFB, Inc",0000314818,Cincinnati,OH,BGS-Fee For Space Admin Cost,1160551000,"2,668.62",Interest Expense Leases,551320,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Advocacy,2240000300,444.64,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Manchester Town School District,0000040862,Sunderland,VT,DCFS - Child Development,3440030000,"2,616.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Vermont Mechanical,0000003263,Williston,VT,Army - 100%,2150030000,"1,459.60",Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Emerson,Amy",0000364900,S Ryegate,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Direct Discharge,6140040235,150.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
12/31/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Librarian's Office (SLO),1130031000,521.22,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Education Agency,05100,Ira Town School District,0000041215,Poultney,VT,Education Grant,5100090000,"43,400.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Department of Motor Vehicles,8100002100,127.58,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Hampton Inn-Burlington,0000005455,Colchester,VT,CAO Planning & Court Services,2120030305,444.04,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Shepard,Dakota",0000321924,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Mental Health Children,3150070600,257.61,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Commissioners Office,3440010100,292.58,Printing and Binding,517000,General Fund,10000
12/31/2017,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,DPS-EM-Other,2140031000,"3,243.94",Other Grants,550500,General Fund,10000
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Business Office,2240000700,153.37,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Lands Administration,6130040000,"5,554.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Food Systems,2200030300,"31,492.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-Caledonia Courthse,1160550344,105.12,Water,520712,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Flexible Pathways & Personaliz,5100075000,62.12,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"2,160.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,225.72,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,"Coen,David C.",0000327986,Shelburne,VT,Transportation Board,8100000800,14.72,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,"Carrara,J P & Sons Inc",0000001712,N Clarendon,VT,Infrastructure Rehab,6130991701,353.50,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rivers Program,6140040230,"3,631.65",Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,"MATTON,JILLIAN,L",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Morse Auto Sales and Service LLC,0000364954,Berlin,VT,Fisheries - General,6120030000,35.00,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Waste spread charges,6140030277,"8,032.94",Telecom-Wireless Phone Service,516659,Waste Management Assistance,21285
12/31/2017,Transportation Agency,08100,GlobaFone Inc,0000331001,North Hampton,NH,Finance & Administration Div,8100000100,138.00,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Colonial Mart,0000323498,St Albans,VT,DLC - Liquor Control Fund,2300001000,14.56,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,386.46,Subscriptions,521510,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Law Calibration LLC,0000364197,Saco,ME,VAEL Inorganics,2200150200,505.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Maintenance & Ops Bureau,8100002000,68.47,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Civil Division,2120211200,71.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Health,03420,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,EP Office Administration,3420021101,"7,146.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Westmore Town Treasurer,0000040438,Orleans,VT,Property Tax Assessment,6100040500,"19,794.42",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Structures,8100000300,"76,056.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Security Ops & Audits,3480004060,858.99,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"1,125.10",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Town Highway Aid Program,8100003000,"50,503.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,"15,308.37",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,State's Attorneys and Sheriffs,02130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Orange - State's Attorneys,2130100040,66.84,Rubbish Removal,510210,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Bergeron's Lawn Service,0000362866,West Lebanon,NH,Parks,6130030000,"8,340.00",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"SHEEHAN,MELANIE,P",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,HSE Portfolio,3400001020,137.73,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Barnard & Gervais, LLC",0000366377,Hinesburg,VT,Administration,6130010000,"1,750.00",Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
12/31/2017,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Brattleboro,3440020130,110.30,Food,520700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Springfield,3440040200,187.80,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CONNOLLY,STEPHEN",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Northeast States for Coordinated Air Use,0000018871,Boston,MA,Monitoring/Technical,6140030130,"3,000.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,"1,768.61","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,42.76,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Buildings & Gen Serv-Capital,01180,V M S Construction Inc,0000000140,Rutland,VT,"Hist Sites, Benn Monument 16",1602600063,"7,307.91",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,"BRUYETTE,DANIEL,O",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland P&P,3480004690,"1,591.07",Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Program Development,8100001100,73.53,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Brattleboro DO,3420021504,14.37,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Infrastructure Rehab,6130991701,"41,700.00",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,LH Brattleboro DO,3420021504,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sheetmetal,3675091010,57.94,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Elliott,Fatima",0000314566,Barre,VT,DCFS - Child Development,3440030000,679.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-EM-Other,2140031000,"2,904.50",ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,24.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Environmental Conservation,06140,Earth Water Specialists Inc,0000329995,Colchester,VT,Compliance & Support,6140040425,776.85,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,762.72,Postage,517200,General Fund,10000
12/31/2017,Judiciary,02120,Vergennes City Treasurer,0000039977,Vergennes,VT,Judicial Bureau - Civil,2120070200,"21,041.13",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"KILHULLEN,MICHAEL JR",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Mont Common Ground,1160550031,49.41,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Capital,01180,Springfield Fence Co Inc,0000004424,N Springfield,VT,BGS - Various Proj 51/2(b),1305100022,"1,200.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,378.76,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Rail,8100002300,"1,794.03",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Program Development,8100001100,"3,000.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Withington,Michael",0000365580,Rutland,VT,Marble Valley Regional,3480004240,75.00,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,129.89,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Southeast State,3480004280,57.30,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northwest State,3480004270,"3,725.00",Dairy,520705,General Fund,10000
12/31/2017,Labor Relations Board,01270,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Labor Relations Board,1270000000,150.00,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Finance & Administration Div,8100000100,217.30,Repair & Main-OfficeTechEquip,513010,Transportation FHWA Fund,20135
12/31/2017,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,Health Care Reform,3410010700,156.16,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,3.79,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Roxbury Town Treasurer,0000040588,Roxbury,VT,Program Development,8100001100,21.49,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Training Bldg & Gym,1160550276,651.84,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Tourism & Marketing,07130,"HomeAway.com, Inc.",0000355890,Austin,TX,Tourism-Mkting-Promotion,7130000200,"1,554.82",Advertising - Web,516814,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Projects 15,1502600022,"1,000.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Jacovini,Elaine",0000356438,Morrisville,VT,DCFS - OEO Weatherization,3440110000,48.16,Travl-Inst-Auto Mileage-Nonemp,518300,Home Weatherization Assist,21235
12/31/2017,Education Agency,05100,Troy Town School District,0000041141,Newport,VT,Education Grant,5100090000,"480,994.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"317,543.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,Le Petit Gourmet,0000004503,Waterbury,VT,Commissioner's/Business Office,3460011100,315.71,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,92.06,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Mental Health,03150,"Heritage Operating, LP",0000000119,ST Albans,VT,Secure Residential Facility,3150070800,"1,031.44",Propane Gas,521320,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,803.79,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,289.26,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Bennington DO,3420021503,"1,040.16",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-St J Common Ground,1160550345,109.99,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,277.84,Safety Supplies & Equipment,522440,Misc Special Revenue,21870
12/31/2017,Transportation Agency,08100,"WAILES,S,ADRIENNE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Desktop Solutions Alloc,1105500410,0.17,Telecom-Telephone Service,516652,Information Technology,58100
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,322.09,Travel-Outst-Lodging-Emp,518530,Court Technology Fund,21941
12/31/2017,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Program Development,8100001100,11.98,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Family Division,2120271100,"47,745.16",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,365.70,Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"CARPENTER,SAMMY,J",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,543.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,86.41,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Economic Development,07120,"Davis,John W.",0000339032,Williston,VT,VT Economic Progress Council,7120010450,266.43,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Mayo,Susan",0000304810,Charlotte,VT,DCFS - Child Development,3440030000,"1,074.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Mariani,Sarah",0000240775,Burlington,VT,HS Chief Medical Examiner,3420021212,6.42,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Education-Technical Education,5100200000,"119,120.64",Other Grants,550500,Education Fund,20205
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,3.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,22.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,27.29,Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Capital,01180,NEK Excavating Corp,0000361521,Newport Center,VT,BGS - Various Projects,1708400210,"303,982.20",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,"Allen,William",0000270586,Hyde Park,VT,Fleet Mgt Div-Demand Driven,1160159200,"2,698.66",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
12/31/2017,Children and Families,03440,"Cyr,Theresa",0000298122,W Topsham,VT,DCFS - Child Development,3440030000,395.83,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Prof Responsibility Brd,2120090100,160.00,Contract Court Reporters & Rec,507625,"Attorney Admission,Licensing,&",21811
12/31/2017,Buildings & Gen Serv-Capital,01180,Rodd Roofing,0000001573,St Johnsbury,VT,BGS - Major Maintenance 16,1602600023,"32,836.09",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,"15,487.30",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Public Safety,02140,"Baker,Charles",0000270399,Townshend,VT,DPS-EM-Other,2140031000,44.41,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,C N Brown,0000014282,S Paris,ME,DCFS - LIHEAP,3440090000,49.92,Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
12/31/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC SFU North,2110018500,357.38,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Regulation & Energy Efficiency,2240000000,875.00,Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Commerce & Communty Dev Agency,07100,United States Dept of the Interior,0000041801,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,"11,584.47",Other Purchased Services,519000,Clean Water Fund,21932
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Purchasing,1150500000,435.73,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,George S. Wood,0000001634,St Albans,VT,Maintenance & Ops Bureau,8100002000,21.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Special Education Finance,5100018000,"10,198.61",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Administration Div,8100000100,"3,312.69",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,597.88,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,32.60,Advertising - Web,516814,General Fund,10000
12/31/2017,Defender General's Office,02110,Pitney Bowes Inc,0000009294,Louisville,KY,PD Addison,2110000500,133.99,Postage,517200,General Fund,10000
12/31/2017,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,60.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"33,926.34",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Caledonia,2110001500,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,Army - 100%,2150030000,86.75,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,150.58,Office Supplies,520000,ED-Private Sector Grants,21848
12/31/2017,Health,03420,Central Poly Corporation,0000358842,Linden,NJ,LH Middlebury DO,3420021506,9.80,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CIMINELLO,RAFFAELE,L",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LANGEVIN,RUSSELL,C",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Prop,01125,"Swish White River, Ltd.",0000333169,White River Jct,VT,Employee Benefits & Wellness,1125000000,21.68,Medical and Lab Supplies,521810,Medical Insurance Fund,55100
12/31/2017,Public Service Department,02240,United Parcel Service,0000010331,Philadelphia,PA,Business Office,2240000700,0.90,"Courier, Freight & Express Mai",523040,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"MEADOWS,THERESA,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Barre,3440020110,"4,952.22",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Bernie Gage Plumbing & Heating,0000330859,St Albans,VT,Parks,6130030000,264.00,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440010210,780.47,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,85.30,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Tax,01140,Lemington Town Treasurer,0000040199,Lemington,VT,Use Tax Reimbursement Program,1140070000,"18,397.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,3.75,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Comprosec Corporation,0000270231,Buffalo,NY,Warehousing & Distribution,2300007000,439.60,Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,875.28,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Addison County Commission Sales Inc,0000365614,Middlebury,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Springfield Town School District,0000041402,Springfield,VT,MCH Division Administration,3420021301,"12,826.53",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,352.70,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,"7,581.15",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Flexible Pathways & Personaliz,5100075000,"14,321.65",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Central Garage,8110000200,863.09,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,Bennington Battle Monument,7110010220,312.57,Water/Sewer,510000,General Fund,10000
12/31/2017,Children and Families,03440,"Daigle,Kelcey",0000305665,Fair Haven,VT,DCFS - Child Development,3440030000,863.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,EP Office Administration,3420021101,165.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Koss Law Office, PLLC",0000351465,Isle LaMotte,VT,AC Chittenden,2110012000,"5,319.60",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Newfield Herb Farm,0000365081,Craftsbury Common,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,695.25,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOUTIN,SABRINA,A&BOUTIN,PATRICK,H",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Palmer,Susan M",0000363004,Montpelier,VT,Prof Responsibility Brd,2120090100,2.50,Travel-Inst-Incidentals-Nonemp,518340,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Family Services Central Office,3440020100,"18,633.28",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,Army - 100%,2150030000,116.40,Licenses,516550,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Utilities Commission,2250000000,361.32,Insurance other than Empl Bene,516000,PUC-Special Fds,21709
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Research & Statistics,3420021206,396.20,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS Central Office,3460016100,352.41,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ARMSTRONG,TAMMY,L",SINGLE,FAYSTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Prugh,Brian David",0000366410,Chelsea,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Housing & Comm Development,07110,"Sullivan,Lisa",0000354309,Wilmington,VT,Housing-Comm Affairs-Comm Dev,7110010110,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"3,023.50",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Transportation Agency,08100,"WRIGHT,SHAWN,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LAVIGNE,DAWN,M",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Jack F. Corse Inc,0000321299,Cambridge,VT,Maintenance & Ops Bureau,8100002000,89.76,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,370.43,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,32.98,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Symquest Group Inc,0000000282,S Burlington,VT,VAEL Administration,2200150100,521.77,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,VISION/HR Development,0000075693,Montpelier,VT,Tax Operation Costs,1140010000,"142,810.65",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Administration Section,2200011000,0.00,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Newport Condo Back Charges,1160553000,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,COA Trial Court Operations,2120030210,5.03,Tableware,521854,General Fund,10000
12/31/2017,Children and Families,03440,"Wilcox,Allison",0000364199,Windsor,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Morrisville Village Treasurer,0000040309,Morrisville,VT,PILOT - Regular,1140020000,47.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Education Agency,05100,"Thygesen,Laura",0000355372,Williamstown,VT,Educator Quality,5100072000,16.05,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,37.10,Catamount Health Assessment,505700,Fed Election Reform HAVA 2002,22025
12/31/2017,State's Attorneys and Sheriffs,02130,"University of Vermont Medical Center,",0000007449,Burlington,VT,Pooled Account - S.A.,2130100090,"1,490.00",Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration - General,6120010000,"1,110.35",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Long Point Corporation,0000003445,N Ferrisburgh,VT,Access Areas,6120060000,550.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,36.99,Other General Supplies,520500,General Fund,10000
12/31/2017,Judiciary,02120,Caledonia County,0000041556,St Johnsbury,VT,Caledonia Civil Division,2120210300,105.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,"7,278.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"ANDERSON,RONALD,P",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,168.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Sturm,Timothy M.",0000343934,Lyndonville,VT,Orleans Family Division,2120271000,41.20,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Use Tax Reimbursement Program,1140070000,"131,855.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Water District Retail Dept,0000007057,S Burlington,VT,Program Development,8100001100,10.00,Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Treasurer's Office,01260,Imagemaster,0000070163,Ann Arbor,MI,Bond Issuance Costs,1260120000,"1,096.95",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
12/31/2017,Health,03420,Cook's Direct Inc,0000012520,Chicago,IL,LH Morrisville DO,3420021507,97.96,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BLOOD,SCOTT,S",SINGLE,RYEGATE,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Porter Hospital, Inc",0000042494,Middlebury,VT,DPS-CJS-Forensic Laboratory,2140024200,225.00,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
12/31/2017,Treasurer's Office,01260,Da Capo Publishing,0000007580,Burlington,VT,Unclaimed Property,1260160000,513.10,Advertising - Print,516813,Unclaimed Property Fund,62100
12/31/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ADAP-Administration & Planning,3420060101,656.04,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,4.17,ADS Centrex Exp,516672,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"NELSON,JOSEPH,C",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Castle Brands USA Corp,0000268355,Manhasset,NY,DLC - Liquor Control Fund,2300001000,-18.73,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,7.95,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,10.34,Travel-Inst-Meals-Nonemp,518320,Vermont Lottery Commission,50200
12/31/2017,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,State Operated Psych Hospital,3150070700,"1,571.57",Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,72.15,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Ferguson Waterworks,0000162946,Colchester,VT,Army - 100%,2150030000,334.64,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Milton Town Treasurer,0000040134,Milton,VT,Judicial Bureau - Civil,2120070200,"19,856.28",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"WARSHOW,DAVID,I N&WARSHOW,JENNY,NIELSEN",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BARLUK,MICHAEL",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Rights Commission,02280,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Human Rights Commission,2280001000,0.00,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Lyndonville,1150400900,900.47,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,"1,870.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,35.00,Dues,516500,Insurance Regulatory & Suprv,21075
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Civil Division,2120210400,"1,659.68",Office Supplies,520000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioner's/Business Office,3460011100,84.00,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Veterans' Home,03300,Mohawk Ambulance Service,0000059471,Schenectady,NY,NURSING,3300010100,104.94,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,All Inclusive Cleaning,0000306880,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,432.81",Custodial,510400,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Ed Weed,6120040300,"23,849.32","Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Allen,Robert C",0000008440,W Rutland,VT,Central Garage,8110000200,960.00,Other Equipment,522400,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Warren Town Treasurer,0000040593,Warren,VT,Town Highway Aid Program,8100003000,"29,822.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RIVERS,KELLY,GRACE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,85.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Mont Common Ground,1160550031,"53,190.42",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,VW & Dietary Sup. Costs,2100891702,3.45,Software as a Service,519085,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,ST Albans-Newport,3460015800,33.05,Office Supplies,520000,General Fund,10000
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Securities Division,2210031000,"10,683.42",ADS Allocation Exp,516685,Securities Regulatory & Suprv,21080
12/31/2017,Transportation Agency,08100,"WATSON,GORDON,A&WATSON,BEVERLY,I",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,78.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"STONE,DAWN,R",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"May,Theresa Lynn",0000111667,Waterbury,VT,DCFS - Child Development,3440030000,"4,219.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"LandVest, Inc.",0000355843,Boston,MA,Wildlife - Barre,6120021100,"9,525.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,566.91,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,29.71,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,153.52,Office Supplies,520000,Registration Fees Fund,21970
12/31/2017,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Orange,2110004500,29.79,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,306.12,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Defender General's Office,02110,"Pastor,Adele",0000034317,Barnard,VT,AC Appellate,2110018000,"17,892.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AoA HR,1120011000,"1,105.00",Hardware-Desktop & Laptop PCs,522216,Human Resource Services,59600
12/31/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"2,700.41",Bond Issuance Costs,551100,Human Services Projects Fund,31300
12/31/2017,Transportation Agency,08100,"HEWINS,HEIDI,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Advanced Drainage Systems Inc,0000289526,Boston,MA,Administration,6130010000,"1,896.40",Road Supplies and Materials,521600,Lands and Facilities Trust Fd,21550
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Bratt Common Ground,1160550162,27.39,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,"6,579.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Publishing Corp,0000001519,St Albans,VT,Ag Food Markets - Clean Water,2200160000,78.38,Advertising - Print,516813,Agricultural Water Quality,21933
12/31/2017,Disabilities Aging Ind. Living,03460,CLC Incorporated,0000264754,Rosevills,CA,Central Office,3460015100,"3,465.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,59.00,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Dorset Town Treasurer,0000039996,E Dorset,VT,Judicial Bureau - Civil,2120070200,"3,795.18",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS-PM-Leases-Demand,1160309100,525.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Natural Resources Agency,06100,Brownington Town Treasurer,0000040375,Orleans,VT,Property Tax Assessment,6100040500,"1,991.37",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Athens Town School District,0000041310,Bellows Falls,VT,Small School Grant,5100110000,"10,965.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Attorney General's Office,02100,Epiq eDiscovery Solutions,0000359938,New York,NY,Tobacco Master Settlement,2100891701,"1,289.40",Software as a Service,519085,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Benoit's Engine Service,0000005737,Ferrisburg,VT,Parks,6130030000,60.00,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,32.85,Travel-Outst-Meals-Emp,518520,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,29.06,Water,520712,Fleet Management,58200
12/31/2017,Children and Families,03440,"Morris,Georgia",0000365107,South Burlington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MUNGER,KATHERINE,C",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"McClain,Sarah",0000354271,Lincoln,VT,Medical Practice Board,3420021601,400.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Corrections-Admin Services,3480001010,52.86,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,All Around Power Equipment,0000006608,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,569.99,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Libraries,01130,Lake Morey Resort,0000000751,Fairlee,VT,Youth Services (CBEC/SLD),1130032100,129.71,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Tax,01140,Starksboro Town Treasurer,0000039974,Starksboro,VT,Use Tax Reimbursement Program,1140070000,"93,570.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Potter,Kelley M",0000029109,Bennington,VT,DCFS - Child Development,3440030000,"1,743.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Fisheries - General,6120030000,145.84,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"WHITE,KYLA,L LESSEE",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,93.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Prisoners' Rights,2110008500,"1,375.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Administration,6130010000,314.64,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Extra Room Storage,0000321533,Waterbury,VT,BGS-PM-Leases-Demand,1160309100,"18,956.66",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Professional Regulation (OPR),2230015000,340.50,Stationery & Envelopes,520015,Prof Regulatory Fee Fund,21150
12/31/2017,Environmental Conservation,06140,Dell Marketing LP,0000014123,Pittsburgh,PA,ECD-Enforcement,6140020240,"1,357.20",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"36,042.95",Rental - Auto,514550,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"GETTY,DARCY,L",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Repro,0000000306,Winooski,VT,Army - 100%,2150030000,143.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Hier,Kristal M",0000128922,Middletown Springs,VT,CCVS-Administration,2160010100,191.25,Interpreters,507615,Victims Compensation Fund,21145
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,586.70,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Property Tax Assessment,6100040500,"11,488.80",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Federal & Educ Support Pgms,5100073000,"500,625.38",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Captive Insurance Division,2210020000,209.75,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
12/31/2017,Natural Resources Agency,06100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Essex Regional Office,6100010502,"1,252.54",Electricity,521100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,133.48,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,5.97,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Carrier Corporation,0000009148,Charlotte,NC,BGS FFS ROYALTON BARRACKS,1160550295,565.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Smith,Kenneth D",0000358017,Middlebury,VT,Central Office,3460015100,556.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northern State,3480004260,"19,713.72",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Wright Express FSC,0000019835,S Portland,ME,BGS-Info Center-Administration,1150400100,-34.30,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Vermont Health Connect,3410010600,0.99,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,245.00,Postage,517200,"Attorney Admission,Licensing,&",21811
12/31/2017,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,HPDP Admin,3420021401,600.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"2,293.51",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"2,806.73",Electricity,521100,Historic Sites Special Fund,21325
12/31/2017,Health,03420,Hach Company,0000009423,Loveland,CO,HPDP Admin,3420021401,"7,078.33",Dental Health Program,602436,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-PM-Burlington-Demand,1160309400,145.79,Late Interest Charge,551060,Property Management Fund,58700
12/31/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Northwest State,3480005270,"1,659.84",Dairy,520705,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"RYDER,TRUCK,RENTAL LT",SINGLE,ROCHESTER,NY,Department of Motor Vehicles,8100002100,"7,079.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,290.00",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,314.25,Hardware Lease-Print Copy Scan,514704,Tobacco Litigation Settlement,21370
12/31/2017,Buildings & Gen Serv-Capital,01180,"Horvath,Zoltan",0000295956,Brandon,VT,BGS - Major Maintenance 16,1602600023,"7,332.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
12/31/2017,Health,03420,UP for Learning,0000346940,East Hardwick,VT,MCH Division Administration,3420021301,"7,500.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Tax,01140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Tax Operation Costs,1140010000,"20,643.00",Insurance - General Liability,516010,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,14.39,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Wayne Richardson Heating Specialist,0000356728,Lowell,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Northern Safety,0000012389,Utica,NY,Wildlife - Barre,6120021100,159.83,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Central Office,3460015100,261.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,"1,101.55",ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS - Various Projects,1708400210,800.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Research & Info Services,2120030700,13.59,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Goodhue,Eliza W.",0000328489,St Albans,VT,Health Services/Managed Care,3410010200,82.25,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"LANGWAY,FORD,INC&WIRT,CHRISTOPHER,J",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,"2,007.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Brattleboro,3440020130,"25,384.41",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Southern Windsor County Regional,0000043335,Ascutney,VT,DPS-EM-Other,2140031000,"24,531.14",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Transformation & Innovation,5100071000,"47,515.56",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Military,02150,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,50.53,Water/Sewer,510000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"26,364.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northern State,3480004260,"2,640.80",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Natural Resources Board,06215,Drawing Board,0000000355,Montpelier,VT,Natural Resources Board,6215000000,147.88,Other Purchased Services,519000,Act 250 Permit Fund,21260
12/31/2017,Defender General's Office,02110,"Paradee,E. Guy",0000356666,Sudbury,VT,AC Bennington,2110011000,"2,120.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,157.65,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"29,182.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,631.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Policy and Planning,8100002200,"2,502.79",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,8.24,Bond Issuance Costs,551100,Protection Projects Fund,31200
12/31/2017,Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,DLC - Enforcement,2300002010,32.73,Rubbish Removal,510210,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"GOODRICH,CONSTANCE,MAE",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,State Employees' Retirement,1265020000,"27,273.36",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"LHEUREUX,RYAN,E",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northeast Regional,3480004250,135.00,Rental - Other,515000,General Fund,10000
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH WRJ DO,3420021513,16.41,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"33,835.44",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner,1105500050,212.24,Office Supplies,520000,Information Technology,58100
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,176.95,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lake Champlain Waldorf School,0000001654,Shelburne,VT,DCFS - Child Development,3440030000,647.99,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,"Cisco Systems, Inc",0000320883,Chicago,IL,Adm-Operations & Support,3420010104,"1,771.56",IT Inter Svc Cost Web Hosting,516681,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Fair Haven,1150401100,322.34,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,798.28,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,38.23,Hardware-Computer Peripherals,522201,General Fund,10000
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,300.66,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,"Gingras,Dawn M",0000331999,Sheffield,VT,DCFS - Child Development,3440030000,"1,690.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,072.80",ADS Centrex Exp,516672,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,420.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre P&P,3480004610,"1,703.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ADAP-Administration & Planning,3420060101,77.25,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Forest Highway,6130090000,"10,375.00",Contr&3rd Pty-Excavation Work,507680,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Midd-Mahady Courthouse,1160550240,153.12,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Burlington Forest Preschool L3C,0000335290,Burlington,VT,DCFS - Child Development,3440030000,76.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,National Laboratory Sales,0000365484,Rockford,IL,Gen Infrastructure Proj,6120991701,"7,451.00",Laboratory Equipment,522350,Natural Resources Proj Fund,31500
12/31/2017,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"5,403.52",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Stowe Family Dentistry, PC",0000348775,Stowe,VT,MH - Mental Health Audit,3150070500,"1,678.00",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,115.20,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,178.82,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Wright Construction Co Inc,0000007117,Mt Holly,VT,VT Fire Academy Burn Build 15,1502600131,"51,936.79",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"73,978.05",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Lottery Commission,02310,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Lottery Commission Regular,2310010200,"1,000.00",Advertising-Responsible Gaming,516850,Vermont Lottery Commission,50200
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Management Svcs. Waterbury,6100010506,"1,456.34",Office Supplies,520000,General Fund,10000
12/31/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Admin,2110007500,"1,792.36",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"PILOT,ROBERT,H JR",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,Ag Chemical  Management,2200046000,300.00,Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,521.60,Cleaning Equipment,521851,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"74,019.89",Ombudsman Activity,608210,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VAEL Administration,2200150100,149.16,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHERWIN-WILLIAMS,CO,LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,"7,468.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,VOX AM/FM LLC,0000278729,Colchester,VT,EP Office Administration,3420021101,"2,090.00",Advertising - Radio,516812,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,443.15,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"177,567.49",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,905.02,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SHEEHY,MICHAEL,J",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Robert Greene Inc,0000004464,Bennington,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Morris,Maria",0000207364,Barton,VT,DCFS - Child Development,3440030000,617.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,Custom Courier,0000003430,Burlington,VT,Products DD,7150010020,15.68,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
12/31/2017,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Use Tax Reimbursement Program,1140070000,"110,473.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Libraries,01130,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Reference & Services,1130033100,52.00,Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,484.92,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"1,627.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Robert Greene Inc,0000004464,Bennington,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,"1,819.66",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Brandon Senior Citizen Center Inc,0000281458,Brandon,VT,LH Rutland DO,3420021509,50.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,39.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Moretown,VT,CCVS-Administration,2160010100,149.04,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Libraries,01130,Fairpoint Communications,0000274999,White River Jct,VT,Special Services/Handicapped,1130033400,27.79,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Colby,Rachel",0000344742,Montpelier,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Jakobeit,Maria C",0000276079,S Burlington,VT,AC SFU South,2110019000,744.50,Interpreters,507615,General Fund,10000
12/31/2017,Economic Development,07120,"Oxbow Creative, LLC",0000366210,Burlington,VT,Business Support & Recruitment,7120010420,297.50,Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Education-Technical Education,5100200000,"10,839.84",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Lawson,Douglas",0000312423,Irasburg,VT,Ecosystem Restoration Program,2200044000,702.00,Other Grants,550500,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Albans CRSU,3675092250,758.13,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,31.97,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Dairy Center Enterprises,0000198289,Enosburg Falls,VT,Franklin Family Division,2120270600,36.75,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DHR - VTHR Operations,1120080000,516.09,Telecom-Wireless Phone Service,516659,Financial Management Fund,59300
12/31/2017,Transportation Agency,08100,"DUHAIME,JUDITH,A LESSEE",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Richford Town Treasurer,0000040241,Richford,VT,Property Tax Assessment,6100040500,"12,740.37",Taxes,523660,General Fund,10000
12/31/2017,Environmental Conservation,06140,GeoInsight Inc,0000299167,Greenfield,MA,Petroleum Clean-up Fund,6140030400,"3,495.15",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC Rutland,2110015500,600.00,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Integrated Support forLearning,5100076000,169.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,Army - 100%,2150030000,"4,900.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"6,097.12",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,356.65,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Better Back Roads Program,8100005800,"25,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EP Office Administration,3420021101,932.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"2,081.79",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,210.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,64.99,Hware-Mobile&Portable2wayRadio,522252,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"8,242.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Dubois & King Inc,0000000360,Randolph,VT,Compliance & Support,6140040425,"2,136.97",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Marble Valley Regional,3480004240,984.98,Registration & Identification,523640,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"3,582.60",Eggs,520706,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,18.26,Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,Middlebury,3440020160,"2,500.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,24.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,1.00,Registration & Identification,523640,Transportation Local Fund,20160
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Family Services Central Office,3440020100,"1,074.91",Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid-Long Term Care W,3410016000,"49,709,189.73",Medical Services Grants,604250,Global Commitment Fund,20405
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH Division Administration,3420021301,"2,282.21",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Use Tax Reimbursement Program,1140070000,"99,535.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Homeowner Rebates,1140040000,"7,835.23",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Liquor Control,02300,O'Reilly Auto Parts,0000361313,Springfield,MO,DLC - Enforcement,2300002010,78.33,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,628.89,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"4,708.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"32,568.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,VISION/HR Development,0000075693,Montpelier,VT,Marketing Program,7100000015,130.00,IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,Bradford Veterinary Clinic,0000296345,Bradford,VT,ESD-Deputy,3440010500,"2,697.10",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,Family Services Central Office,3440020100,"236,000.00",IV-E Independent Living,603120,Global Commitment Fund,20405
12/31/2017,Military,02150,Blueprints Etc,0000000931,South Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,148.77,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"BORDEN,MICHAEL,P",SINGLE,N POWNAL,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,2.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Children and Families,03440,"Covalinski,Patricia",0000295791,Franklin,VT,DCFS - Child Development,3440030000,379.23,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CORMIER,KATHERINE,J",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Legal,1120010700,268.45,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
12/31/2017,"Forests, Parks & Recreation",06130,"Cole,Alan L",0000357868,Island Pond,VT,Parks,6130030000,"1,215.00",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,PILOT - Regular,1140020000,"9,870.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"Champlain Construction Co, Inc",0000000187,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,727.96","Agric, Hort, Wildlife",520580,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"61,038.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Liquor Control,02300,Joe's Discount Beverage,0000326106,Springfield,VT,DLC - Liquor Control Fund,2300001000,33.33,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"4,162.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Bratt-District Office Bldg,1160550160,675.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,2.25,Rental - Other,515000,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Print,3675091030,231.70,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,19.20,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Administration,3150070400,108.00,Hardware-Computer Peripherals,522201,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"2,431.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Special Services/Institutions,1130033500,73.51,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Windsor Town Treasurer,0000040761,Windsor,VT,Property Tax Assessment,6100040500,"3,966.45",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,134.21,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,"1,765.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Lussier,Normand",0000068732,Swanton,VT,Ag Dev Administration,2200030100,525.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Family Division,2120270800,"8,715.23",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,250.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Defender General's Office,02110,"Willmuth,Mary",0000028844,Burlington,VT,PD Prisoners' Rights,2110008500,"4,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Education Agency,05100,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,Special Education Formula,5100040000,"58,245.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,Barre St Courthouse 16,1602600052,"5,637.05",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,"SHEA,ERIN,S",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,41.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,Citibank NA,0000212320,New York,NY,CCVS-Administration,2160010100,465.19,Office Supplies,520000,Victims Compensation Fund,21145
12/31/2017,Defender General's Office,02110,"Boone,Emma",0000365883,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,Highway Tech Signal Equipment Sales Inc,0000018505,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"10,640.00",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Addision - State's Attorneys,2130100002,113.40,Photocopying,517020,General Fund,10000
12/31/2017,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,Administrative-General-Board,2300003011,11.94,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland P&P,3480004690,94.39,Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northwest State,3480004270,"1,510.00",Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Curtis,Robert S",0000339259,Strafford,VT,WTBY AHS Building,1160550815,"4,995.00",Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Special Education Finance,5100018000,"1,226.81",Furniture & Fixtures,522700,ED-Medicaid Reimb-Admin,21764
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ST Albans-Newport,3460015800,181.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Bethel Town Treasurer,0000040692,Bethel,VT,Homeowner Rebates,1140040000,"1,365.10",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,"Reardon,Milred A",0000361062,Williston,VT,Medical Practice Board,3420021601,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,31.40,Water,520712,General Fund,10000
12/31/2017,Health,03420,Townshend Public Library,0000293087,Townsend,VT,LH Brattleboro DO,3420021504,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DHR - VTHR Operations,1120080000,438.00,Other Purchased Services,519000,Financial Management Fund,59300
12/31/2017,Transportation Agency,08100,"PRATT,CARIN&ECHEVERRIA,JOHN,D",SINGLE,STRAFFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Trustees of Dartmouth College,0000042891,Hanover,NH,HCD-HISTORIC SITES - WESTERN,7110010250,254.35,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Natural Resources Agency,06100,Sunderland Town Treasurer,0000040032,Arlington,VT,Property Tax Assessment,6100040500,736.02,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Nash,William B PC",0000034012,Essex Jct,VT,Family Services Central Office,3440020100,"1,539.59",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Rut-9 Merchants Row,1160550300,650.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Meetinghouse School,0000006527,Marlboro,VT,Federal & Educ Support Pgms,5100073000,486.92,Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,932.82,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"5,339.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Orange - State's Attorneys,2130100040,113.40,Photocopying,517020,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden - State's Attorneys,2130100015,450.00,Office Equipment,522410,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DVHA,3410010000,"1,294.78",Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"CARBONNEAU,JEROD,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,L & G Fabricators Inc,0000004807,Bennington,VT,Enforcement - Montpelier HQ,6120050000,328.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Pownal Town Treasurer,0000040014,Pownal,VT,Town Highway Aid Program,8100003000,"31,917.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Bradford-Troop Headqtrs,1160550110,10.63,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Sprint Communications Co LP,0000047459,Kansas City,MO,DPS-AD-SS-Off of Tech Serv,2140011220,"1,653.68",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,49.95,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,325.13,IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,229.68,Interpreters,507615,Enhanced 9-1-1 Board,21711
12/31/2017,Secretary of State's Office,02230,"Henderson-King,Gail",0000300467,Shelburne,VT,Professional Regulation (OPR),2230015000,40.13,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,95.59,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Health,03420,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,EP Office Administration,3420021101,"2,608.00",Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-10 Baldwin Street,1160550006,744.34,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,PILOT - Regular,1140020000,31.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Middlebury,3440020160,500.00,Insurance - Auto,516020,Federal Revenue Fund,22005
12/31/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"8,175.00",Dental Health Program,602436,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GIRARD,GAIL,L A",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WEGLARZ,PROPERTY,SVC LLC",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,243.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Services Agency,03400,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,AHS DVHA Admin Fund,3400020003,"5,961.84",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Labor,04100,Creative Microsystems Corporation,0000343543,Waitsfield,VT,WIA Disbursements,4100510160,"4,634.63",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Special Education Finance,5100018000,"61,285.26",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Housing & Comm Development,07110,Plymouth Town Treasurer,0000040727,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,37.50,Other Equipment,522400,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"PALMER,DAVID,T",SINGLE,EDGEWATER,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Enterprise Resource Planni,1105501100,47.13,Telecom-Telephone Service,516652,Financial Management Fund,59300
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,453.68,Electronic,520550,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Ag Dev Administration,2200030100,69.60,Other General Supplies,520500,VDPC State Portion,21061
12/31/2017,Children and Families,03440,"Ploof,Lorrie A",0000075082,Essex,VT,DCFS - Child Development,3440030000,"3,597.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Miller Farm Inc,0000108601,Vernon,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Vermont Law School, Inc",0000042918,South Royalton,VT,CS/Waterbury,3440040100,"2,404.80",Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Dunn,Frederick",0000317052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ESD Call Center,3440010560,"313,981.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"4,858.02",Dairy,520705,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,39.25,Other General Supplies,520500,General Fund,10000
12/31/2017,Health,03420,Journey to Recovery Community Center,0000362794,Newport,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Miller Hill Farm,0000352414,Sudbury,VT,Lakes and Ponds Program,6140040210,500.00,"Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PATTERSON,MATTHEW,P",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,29.42,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Federal & Educ Support Pgms,5100073000,41.98,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DANGO,FLORA,ANN LSE",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII-Enterprise Application Sup,1105500320,487.97,Telecom-Telephone Service,516652,Information Technology,58100
12/31/2017,Education Agency,05100,"Rodar,Neal",0000036048,Montpelier,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"1,181.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Moretown,VT,CCVS-Administration,2160010100,2.00,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
12/31/2017,Public Safety,02140,Computer Solution Co of Virginia Inc,0000227820,Midlothian,VA,DPS-CJS-Forensic Laboratory,2140024200,"8,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Town Highway Aid Program,8100003000,"33,942.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Contact Communications Inc,0000311109,Williston,VT,Army - 100%,2150030000,342.07,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,74.05,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Chittenden Regional,3480004220,324.80,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Vernon Town Treasurer,0000040669,Vernon,VT,Property Tax Assessment,6100040500,"8,243.67",Taxes,523660,General Fund,10000
12/31/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,532.98,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"HEBERT,LAURENCE,A",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,9.42,Water,520712,General Fund,10000
12/31/2017,Health,03420,Curtis-Britch Funeral Home,0000000288,Newport,VT,HS Chief Medical Examiner,3420021212,"4,253.55",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Stowe Town Electric Dept,0000040030,Stowe,VT,DPS-CJS-Communication Program,2140022000,946.53,Electricity,521100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Hartford Town Treasurer,0000040704,White River Jct,VT,BGS-WRJ-District Court,1160550420,618.38,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,"2,560.28",Telecom-Wireless Phone Service,516659,GMCB Regulatory and Admin Fund,21937
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Special Education Formula,5100040000,"1,213,527.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Middlesex Town Treasurer,0000040567,Middlesex,VT,Town Highway Aid Program,8100003000,"28,750.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Lakeshore Ace Inc.,0000001105,Colchester,VT,Maintenance & Ops Bureau,8100002000,47.80,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Simonyi,Stacy",0000363374,Burlington,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Environmental Conservation,06140,Trow & Holden Company Inc,0000001425,Barre,VT,Heating Oil Fuel Account,6140030410,"3,997.25",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Essential Early Educ Grant,5100190000,"50,957.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Pitts Admin Bldg,1160550288,294.86,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bald Hill,6120040100,198.91,Oxygen,521813,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Onion River Animal Hospital Inc,0000003332,Berlin,VT,Support Services,2140011290,144.00,Police Dogs,520595,General Fund,10000
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Field Services,3400001080,19.72,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Liquor Control,02300,Premium Properties Morrisville LLC,0000274246,Morrisville,VT,DLC - Liquor Control Fund,2300001000,"33,149.02",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,PD Franklin,2110003000,"1,400.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Springfield DO,3420021512,20.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,"2,223.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Tax Operation Costs,1140010000,271.50,Subscriptions,521510,General Fund,10000
12/31/2017,Vermont Health Access,03410,Pacific Health Policy Group,0000018342,Highland Park,IL,DVHA,3410010000,"1,450.67",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"38,254.25",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Small School Grant,5100110000,"30,135.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Geology Division,6140020506,322.36,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Morse,Stephan A",0000279442,Newfane,VT,VT Economic Progress Council,7120010450,300.00,Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Historical Society of Wilmington, Inc",0000365230,Wilmington,VT,HS & Ed Facilities Grants(ED),1708400616,"10,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,"BUONICONTI,KYLE,L",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Access Mobility LLC,0000312461,Williston,VT,HCD-HISTORIC SITES - EASTERN,7110010340,620.00,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Transportation Agency,08100,"WINDY,RIDGE,LANDSCAP INC",SINGLE,WOODBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HEWITT,BRIAN,K",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Rail,8100002300,220.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Planning & Innovation,6140020115,92.38,Food,520700,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EAO Poll Prevention,6140020215,"4,833.40",Gasoline,520110,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Bennington,2110001000,109.32,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Public Service Department,02240,"Four Points Group, Inc.",0000359851,Chanitily,VA,Public Advocacy,2240000300,"164,965.71",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,509.16,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Office of the Treasurer,1260010000,580.50,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Special Education Finance,5100018000,"185,958.70",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,39.17,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH WRJ DO,3420021513,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,"1,481.50",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Springfield,3440020200,402.04,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,DS - Guardianship,3460016200,"1,092.50",Evaluations,519090,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Children,3150070600,54.40,Rental - Auto,514550,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"2,537.09",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Education,6120100000,"1,604.15",Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Springfield Regional Office,6100010505,165.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Town Highway Aid Program,8100003000,"35,097.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Caledonia,2110001500,"2,089.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Environmental Conservation,06140,McCuin Fuels Inc,0000006796,Highgate Center,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"FISHER,RANDALL,LEE&FISHER,ARLENE,FRANCES",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Duncan,Alice",0000284119,Barre,VT,BGS-PM-Leases-Demand,1160309100,486.00,Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,516.27,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Central Office,3460015100,118.92,Stationery & Envelopes,520015,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,195.99,Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,"294,015.96",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"47,304.88",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Chittenden,2110002000,"1,552.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Civil Division,2120211100,436.12,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,HS Division Administration,3420021201,480.00,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"3,845.23",Fruit,520704,General Fund,10000
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,State-Placed Students,5100050000,"15,738.72",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Weathersfield Town School District,0000041376,Ascutney,VT,Education Grant,5100090000,"349,787.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,BGS-Info Center-Sharon,1150401400,227.74,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,Essex Regional Office,6100010502,142.20,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,"1,260.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Ag Dev Administration,2200030100,300.00,Advertising - Other,516815,General Fund,10000
12/31/2017,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Derby Center Village Treasurer,0000040390,Derby,VT,Use Tax Reimbursement Program,1140070000,637.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,"4,346.17",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"120,009.05",Other Regular Employees,500020,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,Lincoln Town Treasurer,0000039944,Lincoln,VT,Town Highway Aid Program,8100003000,"30,740.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Justin Morrill Homestead,7110010300,31.97,Heating & Ventilation,520211,Historic Sites Special Fund,21325
12/31/2017,Tourism & Marketing,07130,Vermont Wood Manufacturers Assoc,0000002518,Rutland,VT,Tourism-Mkting-Administration,7130000500,"2,500.00",Sponsorships,516872,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,"2,229.65","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"8,402.32",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Rutland Auto Works,0000001228,Rutland,VT,Parks,6130030000,78.96,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Marble Valley Regional,3480003150,199.38,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Protective Services,3460014200,"1,442.94",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"Ploof,April S",0000170623,S Burlington,VT,DCFS - Child Development,3440030000,915.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Best Western Bennington,0000357052,Bennington,VT,Operations Unit,3460016400,52.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Charron,Kristi Lee",0000354296,Enosburg,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HOME,DEPOT,STORE 4501",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Local Option Tax MR-Stratton,1140240000,"15,588.75",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Transportation Agency,08100,"FERNANDEZ,PHILLIP,J JR LS",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,29.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,"5,637.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Rivers Program,6140040230,"14,068.76",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,Newspapers of New Hampshire,0000001479,White River Jct,VT,Central Garage,8110000200,476.10,Advertising - Job Vacancies,516820,Highway Garage Fund,57100
12/31/2017,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Criminal Justice Division,2100001040,189.00,Transcripts,506220,General Fund,10000
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Quality Assurance,5100077000,757.50,Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Federal & Educ Support Pgms,5100073000,"2,324.80",Grants to School Districts,550020,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Southeast State,3480004280,691.82,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Department of Motor Vehicles,8100002100,"5,563.85",Advertising - Radio,516812,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,St Andrew Parish Charitable Trust,0000043324,Waterbury,VT,ESD-Deputy,3440010500,400.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,6.50,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,Supreme Court,2120010000,336.30,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
12/31/2017,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"1,806.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Licensing,3460014100,"2,992.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH Middlebury DO,3420021506,219.38,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,The Center of AAC & Autism,0000355977,Wooster,OH,Central Office,3460015100,348.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Monkton Town Treasurer,0000039956,Monkton,VT,Judicial Bureau - Civil,2120070200,"4,887.63",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Champlain Valley Driver Training School,0000000913,Leicester,VT,Finance & Administration Div,8100000100,"12,000.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MCCOY,HAROLD,D",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Irving Energy,0000001293,Lewiston,ME,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,State's Attorneys and Sheriffs,02130,Child First Advocacy Center,0000004360,Rutland,VT,SIUS Parent Account,2130400000,"60,276.55",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Derby Pond Animal Hospital,0000355786,Derby,VT,ESD-Deputy,3440010500,"1,086.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Corrections,03480,Knight Funeral Home,0000000741,White River Jct,VT,Springfield Correctional,3480004300,"3,985.00",Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Transportation Agency,08100,"CLARKE,BRANDY,E",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP - Furniture,3675001050,17.45,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,108.28,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-15 Green Mt Dr,1160550029,17.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Law Calibration LLC,0000364197,Saco,ME,VAEL Inorganics,2200150200,375.00,Other Repair & Maint Serv,513200,AF&M-Laboratory Testing,21667
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS AIDS/STD/HEP C,3420021204,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DAVIS,MEGAN,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH St Johnsbury DO,3420021511,50.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,Support Services,2140011290,1.49,Late Interest Charge,551060,General Fund,10000
12/31/2017,Transportation Agency,08100,"BARRIERE,DONNA,J LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Judicial Bureau - Civil,2120070200,"8,695.80",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Crime Victims' Services Center,02160,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CCVS-Administration,2160010100,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Offender Work Program,03675,Irving Energy,0000001293,Lewiston,ME,VOWP - Furniture,3675001050,"1,964.79",Heating Oil #2 - Uncut,521220,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,McCullough Crushing Inc,0000002884,Middlesex,VT,Maintenance & Ops Bureau,8100002000,"1,849.00",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,94.62,Per Diem,506000,GMCB Regulatory and Admin Fund,21937
12/31/2017,Children and Families,03440,"Harbec,Mandi",0000365739,Brownington,VT,DCFS - Child Development,3440030000,295.79,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Educational Research & Training Corp,0000145849,Greeley,CO,Federal & Educ Support Pgms,5100073000,"18,000.00",Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Maclaren,Dawna M",0000029957,Plainfield,VT,DCFS - Child Development,3440030000,541.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office - S.A.,2130100075,139.69,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"DURAND,AUTO,GROUP INC",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,300.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-EM-Other,2140031000,11.01,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Wells River Village Treasurer,0000040361,Wells River,VT,Town Highway Aid Program,8100003000,"1,636.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Vermont Investigative and Consulting,0000358687,Essex Jct,VT,CAO Administration,2120030205,"2,175.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Mental Health,03150,Community Health Centers of the Rutland,0000047465,Rutland,VT,MH - Mental Health Audit,3150070500,500.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Bratt-District Court,1160550161,53.65,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Peck Electric Company,0000267159,S Burlington,VT,BGS-Waterbury Common Ground,1160550395,"12,515.80",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Exterus Business Furniture,0000237278,Shelburne,VT,Forestry,6130020000,"2,684.18",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,"JACOBS,HAYLEE,J",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,VOSHA Review Board,01280,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOSHA Review Board,1280000000,23.70,Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Vermont Health Connect,3410010600,49.57,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Greener Grass Lawncare & Land,0000364121,Groton,VT,Wildlife - Barre,6120021100,"2,040.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Woods CRW Corp,0000004742,Williston,VT,Maintenance & Ops Bureau,8100002000,4.89,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,356.46,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Newport,3440020180,"4,708.59",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Transportation Board,8100000800,32.03,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Criminal Justice Division,2100001040,"1,784.25",Dues,516500,Misc Fines & Penalties,21054
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Middlebury Common Ground,1160550241,21.89,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Economic Development,07120,"Shark Communications, Inc.",0000124166,Burlington,VT,Financial Services,7120010440,225.00,Advertising - Web,516814,Captive Insurance Reg & Suprv,21085
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,REHABILITATION,3300010900,19.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Harvest Hill Farm,0000355311,Hardwick,VT,Northeast Regional,3480004250,772.00,Vegetables,520703,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"124,268.61",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"12,416.28",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Field Services Central,3480004120,22.83,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,158.73,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,50.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Liquor Control,02300,Unifirst Corporation,0000013382,Dallas,TX,Warehousing & Distribution,2300007000,28.05,Rental - Other,515000,Liquor Control Fund,50300
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,140.51,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Postal Services,1160050000,76.00,Printing & Binding-BGS Copy Ct,517005,Postage Fund,58400
12/31/2017,Transportation Agency,08100,Panton Town Treasurer,0000039963,Panton,VT,Town Highway Structures,8100000300,"19,530.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP - Small Engine,3675001060,14.70,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,321.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Bolton Town Treasurer,0000040087,Waterbury,VT,Judicial Bureau - Civil,2120070200,579.13,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Forensic Laboratory,2140024200,544.55,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Duffy & McKenna Court Reporters,0000366118,Dover,NH,Professional Regulation (OPR),2230015000,"1,723.15",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,30.00,Software as a Service,519085,General Fund,10000
12/31/2017,Health,03420,Central Poly Corporation,0000358842,Linden,NJ,LH St Johnsbury DO,3420021511,9.80,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Federal & Educ Support Pgms,5100073000,"134,781.47",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"McHugh,Robert J.",0000331796,Swanton,VT,Franklin Family Division,2120270600,13.32,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Judiciary,02120,Association of Africans Living in,0000008219,Burlington,VT,Chittenden Family Division,2120270400,"1,965.00",Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"PETTY,LINDA,S",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Orleans - State's Attorneys,2130100045,340.55,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,Fair Haven Animal Hospital Inc,0000003479,Fair Haven,VT,ESD-Deputy,3440010500,567.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"12,260.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Society of Financial Examiners,0000013038,Summerfield,NC,Ins. Agent/Broker Licensing,2210013000,435.00,Dues,516500,Insurance Regulatory & Suprv,21075
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH St Albans DO,3420021510,37.01,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,177.74,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Modern Cleaners & Tailors,0000006655,Rutland,VT,Department of Motor Vehicles,8100002100,99.97,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,4.89,Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,62.10,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Small School Grant,5100110000,"54,897.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Bear Construction,0000324627,Bennington,VT,Gen Infrastructure Proj,6120991601,"17,500.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Creative Lives After School Program,0000310570,Thetford,VT,Federal & Educ Support Pgms,5100073000,"1,001.50",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Johnson Town Treasurer,0000040302,Johnson,VT,PILOT - Regular,1140020000,"336,303.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,14.24,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,38.06,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,425.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,50.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,32.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,"Environmental Cleaning Services, LLC",0000350376,Williamstown,VT,SESA Disbursements,4100510000,"8,725.00",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Spates Construction,0000003425,Derby,VT,Aviation,8100000200,17.82,Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Fleming,Lindy",0000331006,Windsor,VT,DCFS - Child Development,3440030000,380.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Financial,6140020120,967.25,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,DPS-EM-Other,2140031000,"36,004.23",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,"6,233.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"VAUGHN,SUZANNE,BOWDISH",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Judicial Bureau - Civil,2120070200,"5,438.04",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"MARTELL,ELIZABETH,ANN&BRYCE,JAMES,E",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"TUREK,WILLIAM,THOMAS",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Homeowner Rebates,1140040000,"1,237.57",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Curator of Statehouse,1160552000,450.71,Moving State Agencies,519040,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Rail,8100002300,"26,098.45",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Policy and Planning,8100002200,"15,331.90","Gr, Awards, Scholarships&Loans",550200,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,Air Services Contracts,2150020000,277.49,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Info Center-Bradford,1150400700,292.94,Furniture & Fixtures,522700,Motorist Aid Refreshment Prog,21603
12/31/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD SFU 3,2110009575,892.74,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Blueprint for Health,3410010500,94.24,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Journal Technologies, Inc",0000333214,Logan,UT,Office Automation - S.A.,2130100085,"2,967.00",Licenses,516550,General Fund,10000
12/31/2017,Libraries,01130,Ilsley Public Library,0000042677,Middlebury,VT,State Librarian's Office (SLO),1130031000,355.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,"4,400.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Dessureau Machines Inc,0000000330,Barre,VT,Town Highway Bridge,8100002800,21.88,Other Repair & Maint Serv,513200,TR Infrastructure Bond Fund,20191
12/31/2017,Housing & Comm Development,07110,Eaton Farm Confectioners,0000306932,Sutton,MA,HCD-HISTORIC SITES - EASTERN,7110010340,193.10,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"8,748.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,LH Middlebury DO,3420021506,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington,3440020140,797.30,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont Assoc of Educational Office,0000002765,Wheelock,VT,Integrated Support forLearning,5100076000,25.00,Dues,516500,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Morrisville,3440020170,342.27,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,5.25,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,28.29,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington - Sheriffs,2130200055,210.79,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"22,933.28",Printing and Binding,517000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,57.60,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Diamond & Robinson, P.C.",0000342741,Montpelier,VT,Transportation Board,8100000800,"11,478.80",Contr & 3rd Party - Legal,507200,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Information,6120080000,611.47,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Treasurer's Office,01260,VISION/HR Development,0000075693,Montpelier,VT,Unclaimed Property,1260160000,"1,710.00",IT Inter Svc Cost-VISION/ISD,516671,Unclaimed Property Fund,62100
12/31/2017,Military,02150,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Army - 100%,2150030000,"10,196.55",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Middlebury DO,3420021506,800.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Addison,2110000500,"4,135.11",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,Ag Food Markets - Clean Water,2200160000,"8,000.00",Other Grants,550500,Agricultural Water Quality,21933
12/31/2017,Veterans' Home,03300,"Deerfield Valley Rescue, Inc.",0000319438,Wilmington,VT,NURSING,3300010100,50.08,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Grace,Bridget",0000355478,Waterbury,VT,PD Caledonia,2110001500,164.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Julie's Playhouse,0000362529,Georgia,VT,DCFS - Child Development,3440030000,"1,426.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Granite Group,0000017174,Concord,NH,MIL BLDG Maint&Armory Caretkr,2150040000,923.58,Plumbing,520210,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Professional Regulation (OPR),2230015000,"69,040.29",Rent Land & Bldgs-Office Space,514000,Prof Regulatory Fee Fund,21150
12/31/2017,Offender Work Program,03675,Highway Handyman Products,0000161053,Eagan,MN,VOWP-Resale-Sheetmetal,3675091010,133.48,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Ag Food Markets - Clean Water,2200160000,"18,000.00",IT Contracts - Application Sup,507566,Agricultural Water Quality,21933
12/31/2017,Military,02150,New Horizons Embroidery and,0000328607,Essex Jct,VT,Air Services Contracts,2150020000,54.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Finance & Administration Div,8100000100,420.00,Emp Training & Background Chks,517120,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-St Albans-NWSCF,1160550322,150.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,"2,650.00",Per Diem,506000,General Fund,10000
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,548.35,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Webb F W Co,0000010786,Bedford,MA,Central Garage,8110000200,271.25,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,HSE Portfolio,3400001020,179.42,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Todd Realty LLC,0000292282,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"17,796.00",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Disabilities Aging Ind. Living,03460,Telelanguage Inc.,0000352392,Portland,OR,DS - Guardianship,3460016200,127.08,Interpreters,507615,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Scarlett,William IV",0000337374,Saxtons River,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"MORRILL,BRENT,J",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"May,Theresa Lynn",0000111667,Waterbury,VT,DCFS - Child Development,3440030000,"5,687.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,263.60",Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,306.04,Propane Gas,521320,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Infrastructure Rehab,6130991701,29.99,Plumbing,520210,Natural Resources Proj Fund,31500
12/31/2017,"Forests, Parks & Recreation",06130,RockArt Inc Signs and Markers,0000342507,Mesa,AZ,Administration,6130010000,57.57,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Flynn Electric Inc,0000003736,Bennington,VT,MAINTENANCE,3300010300,848.00,Contr&3rd Pty-Electrical Work,507679,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Maintenance & Ops Bureau,8100002000,240.61,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,133.75,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Military,02150,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,MIL BLDG Maint&Armory Caretkr,2150040000,178.75,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Education Agency,05100,Baltimore Town School District,0000041385,Ludlow,VT,Special Education Formula,5100040000,"6,290.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Thetford After School Program,0000007763,Thetford,VT,DCFS - Child Development,3440030000,785.27,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Clattenburg,Richard MD",0000037607,Perkinsville,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Aviation,8100000200,113.22,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Jeri-hill Hardware,0000002173,Jericho,VT,Parks,6130030000,3.99,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"14,045.70",Other Food Staples,520709,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Chittenden Unit For Special,0000142157,Burlington,VT,SIUS Parent Account,2130400000,"52,764.92",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Hartford,3440010150,18.38,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"2,247.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,J Ina Hladky Structural Engineering Inc,0000313051,Essex Jct,VT,BGS - Major Maintenance 16,1602600023,"1,404.06",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,DPS-AD-SS-Fleet Services,2140011210,75.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Homeowner Rebates,1140040000,"2,622.68",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"JACKSON,RICHARD,F",SINGLE,W TOWNSHEND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"4,387.27",Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,"3,154.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"72,600.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"Totten,Drew",0000364919,Bennington,VT,Court Improve Training Program,2120500105,130.54,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-FS-FP-Rutland Region,2140042300,516.00,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Natural Resources Agency,06100,Franklin Town Treasurer,0000040226,Franklin,VT,Property Tax Assessment,6100040500,"11,247.71",Taxes,523660,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,AoA HR,1120011000,"2,788.24",Telecom-Wireless Phone Service,516659,Human Resource Services,59600
12/31/2017,Secretary of State's Office,02230,"Diebold,John",0000351455,Randolph,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Little Crickets,0000365248,Northfield,VT,DCFS - Child Development,3440030000,407.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Women's Commission,03310,"Secrest,Kerry",0000339765,Brattleboro,VT,Commission on Women,3310000000,126.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"CFW Electric, LLC",0000305415,Danville,VT,BGS - Major Maintenance 16,1602600023,"4,739.60",Security Systems,522445,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,"2,707.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Willmuth,Mary",0000028844,Burlington,VT,PD Chittenden,2110002000,"6,812.50",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,Wildflowers Playschool,0000337977,Brattleboro,VT,DCFS - Child Development,3440030000,"2,055.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,302.36,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"19,515.06",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,11.49,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,"1,702.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,87.78,Work Boots & Shoes,520521,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Human Resources,2120030610,30.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Labor,04100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SESA Disbursements,4100510000,41.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"1,566.34",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,310.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Family Division,2120271100,"2,531.25",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Mobile Drilling Co Inc,0000009320,Indianapolis,IN,Program Development,8100001100,"1,103.73",Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Waste spread charges,6140030277,107.19,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
12/31/2017,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,DPS-AD-Administration,2140061000,101.30,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Libraries,01130,Online Computer Library Center,0000068537,Chicago,IL,Reference & Services,1130033100,"13,678.01",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,157.65,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Stormwater Management,6140040215,115.50,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Law Calibration LLC,0000364197,Saco,ME,VAEL Organics,2200150300,130.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"SKIFF,ROBYN,L",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Guy's Repair Shop,0000006829,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,303.22,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"SLACK,PATRICIA,J",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,National Assoc of State Depts of,0000011936,Fairfax,VA,Administration Section,2200011000,700.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"3,479.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,"3,094.17",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,MAINTENANCE,3300010300,"2,366.00",Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,422.52,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Bratt-District Office Bldg,1160550160,977.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,DLC - Administrative,2300003010,"1,061.03",Electricity,521100,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Development,2200030200,84.40,Travel-Inst-Other Transp-Emp,518010,AF&M-Eastern States Building,21682
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,46.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Transportation Agency,08100,"GCB,CORP",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,12.79,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office,3460015100,19.72,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Willey,Leo D",0000086204,Newport,VT,DPS-SP-AD-Administration,2140011100,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS - Major Maintenance 16,1602600023,"1,031.96",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Springfield Corr Facility,1160550513,110.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Springfield DO,3420021512,16.64,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Cafe Provence,0000313375,Brandon,VT,LH Middlebury DO,3420021506,812.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Sheldon Town School District,0000041020,Swanton,VT,Education Grant,5100090000,"767,906.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,"Collins,Jeanne",0000366412,Shelburne,VT,Educator Quality,5100072000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,"White,Angela",0000289423,Barton,VT,DCFS - Child Development,3440030000,331.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Veterans' Home,03300,Blue Ribbon Maintenance & Textile,0000334225,Holbrook,NY,DIETARY,3300010400,542.34,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Fish & Wildlife,06120,Fox Marine Service & Sales,0000002020,Colchester,VT,Fisheries - General,6120030000,313.74,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,"Hurlburt,Ray",0000365604,Burlington,VT,Community Justice,3480004100,"1,200.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Public Safety,02140,"Computer Projects of Illinois, Inc.",0000010907,Bolingbrook,IL,DPS-CJS-Communication Program,2140022000,"280,095.00",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,Air Services Contracts,2150020000,258.75,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FED spread charges,6140040177,422.04,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,"1,243.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,DVHA,3410010000,"2,025.89",Other Purchased Services,519000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,92.02,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,Grand Isle Supervisory Union,0000041048,N Hero,VT,MCH Division Administration,3420021301,"3,598.24",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DLC - Enforcement,2300002010,54.41,ADS Centrex Exp,516672,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Transportation,5100100000,"14,511.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"CHESTER,TOWN,OF",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Recruitment,1120010800,370.00,IT Inter Svc Cost User Support,516678,Human Resource Services,59600
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,St Albans P&P,3480004470,90.00,Recycling,510220,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,367.21,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,453.93,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,963.87,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-414.89,Dental - Other,502520,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,"VAUGHAN,ARTHUR,NELSON",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Comm Planning & Revitalization,7110010150,"60,344.71",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Transformation & Innovation,5100071000,10.25,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Royea Group, LLC",0000279135,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,264.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Mountain Village School LLC,0000311530,Stowe,VT,DCFS - Child Development,3440030000,"2,945.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Sonny J Provetto CICSW,0000035436,Winooski,VT,Family Services Central Office,3440020100,100.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,"1,714.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,549.05,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,"Mon, Assess & Plan (MAPP)",6140040225,85.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,"4,206.00",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - Child Development,3440030000,"5,297.60",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Admin Services Admin Costs,3400001010,24.46,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Patchsales Holdings LLC,0000365802,Waterford,MI,Administration - General,6120010000,339.75,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-St J Common Ground,1160550345,"6,028.27",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Milton Veterinary Hospital,0000003404,Milton,VT,Support Services,2140011290,287.00,Police Dogs,520595,General Fund,10000
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Admin,2110007500,314.16,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,"10,688.59",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Todd Transportation Co,0000348481,Rutland,VT,BGS-Fee for Space-Back Charges,1160551002,"1,031.25",Moving State Agencies,519040,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Olde Fairgrounds Farm, LLC",0000365981,Washington,VT,Ag Dev Administration,2200030100,843.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's/Business Office,3460011100,467.53,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"20,730.00",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"9,279.00",Software-Rep&Maint-DataNetwork,513054,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Waypoint Technology Group,0000095122,Albany,NY,Army - 100%,2150030000,"7,210.00",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Erickson,Lise",0000350162,Craftsbury,VT,Lamoille Family Division,2120270800,310.30,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Vermont Health Access,03410,National Association of,0000301001,Washington,DC,Medicaid Policy Fiscal & Sup,3410010400,15.74,Travel-Outst-Auto Mileage-Emp,518500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,VISION/HR Development,0000075693,Montpelier,VT,DVHA,3410010000,"252,688.46",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,307.69,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Gen Infrastructure Proj,6120991601,"1,202.04",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"3,376.78",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Banking Division,2210001000,619.69,Electricity,521100,Financial Institut Supervision,21065
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,231.43,Office Supplies,520000,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"3,163.63",Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,13.97,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Application Software Inc,0000301055,Columbia,MO,Payroll Agency Fund,1120090000,"464,511.16",Self Insured Claims,526000,Flexible Spending,21430
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,38.30,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WILKINS,GORDON,RAY",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Rutland DO,3420021509,62.99,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"PARRIS,CLARK,D",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rate Setting,3400008000,84.48,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HANDY,BUICK,GMC INC&BERTRAND,ELECTRIC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,9.81,Disposal,510200,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,360.60,Propane Gas,521320,General Fund,10000
12/31/2017,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"2,158.40",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Bennington Battle Monument,7110010220,"1,151.57",Electricity,521100,Historic Sites Special Fund,21325
12/31/2017,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,Developmental Services Grants,3460050000,"6,166.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"78,645.96",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,348.31,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Tokat,Karen",0000304674,Swanton,VT,Franklin Family Division,2120270600,432.71,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Military,02150,Overhead Door of Burlington,0000045142,Williston,VT,Army - 100%,2150030000,55.12,Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"2,246.11",Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Albans DO,3420021510,800.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"1,339.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,8.80,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Education Grant,5100090000,"1,998,744.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,110.27,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,570.25,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"TAYLOR,TAMMY,ANN",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,AARST-NRPP,0000351703,Hendersonville,NC,EH Administration,3420021801,119.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mayo,Susan",0000304810,Charlotte,VT,DCFS - Child Development,3440030000,357.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Wetlands Program,6140040240,56.16,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,"960,120.44",Maintenance Equipment,522300,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"3,942.99","Gr, Awards, Scholarships&Loans",550200,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Parks,6130030000,12.36,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"4,442.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northern State,3480004260,499.31,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,457.00",Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Chittenden Regional,3480004220,"2,585.65",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,Danby Town Treasurer,0000040460,Danby,VT,Town Highway Aid Program,8100003000,"29,913.24",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Teeshia's Childcare,0000364802,St Albans,VT,DCFS - Child Development,3440030000,"1,496.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,137.25,Other General Supplies,520500,General Fund,10000
12/31/2017,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,"184,876.78",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Hartford,3440020150,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,ESD-Deputy,3440010500,"3,522.00",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Holiday Inn Express,0000000625,Springfield,VT,Corrections - Parole Board,3480002000,214.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"5,360.26",Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DLC - Administrative,2300003010,260.31,Catamount Health Assessment,505700,Liquor Control Fund,50300
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Enterprise Architect,1105500090,"9,757.53",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,"Forests, Parks & Recreation",06130,Hartford Town Treasurer,0000040704,White River Jct,VT,Forestry,6130020000,550.00,Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Engineering,1150300000,51.50,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,"1,362.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Family Division,2120271000,112.61,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,61.74,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-St J-NESCF,1160550341,125.16,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Tax,01140,"Knapp,James E",0000356306,South Burlington,VT,Lister Training,1140060300,"1,150.00",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,24.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Offender Work Program,03675,3M Company,0000010258,Pittsburgh,PA,VOWP-Resale-Sheetmetal,3675091010,"79,581.24",Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"8,925.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,"J.P. Sicard, Inc.",0000007730,Barton,VT,Parks,6130030000,364.73,Other Property Mgmt Services,510500,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,667.99,Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,Workforce Development - Ops,1120016000,198.82,Rent Land&Bldgs-Non-Office,514010,Pers-Human Resourc Development,21585
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"379,472.80",Clinical Interventions,607040,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Exams/Investigations,2210001200,513.40,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
12/31/2017,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"2,319.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,72.00,Travel-Outst-Incidentals-Emp,518540,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-NSCF-Common Ground,1160550534,412.72,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Treasurer's Office,01260,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Office of the Treasurer,1260010000,275.79,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Texas Refinery Corp,0000075104,Fort Worth,TX,BGS-Mont Common Ground,1160550031,189.58,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Health,03420,Cerilliant,0000012662,Round Rock,TX,HS Lab-Alcohol/Toxicology,3420021211,83.61,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northwest State,3480004270,284.30,Evaluations,519090,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - Child Development,3440030000,418.15,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Theriault,Kimberly A",0000081609,Burlington,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Exterus Business Furniture,0000237278,Shelburne,VT,Administration,6130010000,409.76,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,44.84,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Captive Ins. Financial Exams,2210021000,14.37,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,Black-Plumeau Consulting LLC,0000140887,S Burlington,VT,ESD-Deputy,3440010500,"10,400.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Stone & Berg,0000014519,Worcester,MA,Central Garage,8110000200,129.38,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,Berlin Town School District,0000041238,Montpelier,VT,Education Grant,5100090000,"102,808.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,Maintenance & Ops Bureau,8100002000,334.89,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,63.19,Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,477.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Forcier,Tanya",0000363195,Georgia,VT,DCFS - Child Development,3440030000,"1,731.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Local Opt Tax MR - Montpelier,1140540000,"64,050.38",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,2100001010,142.62,Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,250.32,Custodial,507670,General Fund,10000
12/31/2017,Transportation Agency,08100,South Hero Town Treasurer,0000040282,S Hero,VT,Program Development,8100001100,"309,025.78",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"20,550.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,617.00,Hardware-Computer Peripherals,522201,General Fund,10000
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Federal & Educ Support Pgms,5100073000,"3,230.40",Grants to School Districts,550020,General Fund,10000
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Division,2210031000,333.42,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
12/31/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,43.13,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"264,973.69",Cost of Gasoline,525415,Fleet Management,58200
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,351.24,Bakery,520707,General Fund,10000
12/31/2017,Defender General's Office,02110,"Everton,Thomas",0000365884,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Education Agency,05100,Elderly Services Inc,0000004640,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"6,917.32",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Transportation,5100100000,"62,159.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary's Office Admin Costs,3400001000,0.00,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Green Mountain Power Corp,0000000540,Brattleboro,VT,SESA Disbursements,4100510000,"18,719.39",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Plainfield Town Treasurer,0000040584,Plainfield,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,13.35,Water,520712,General Fund,10000
12/31/2017,Corrections,03480,"Bundy,Julie",0000365939,Burlington,VT,Community Justice,3480004100,950.00,Corrections Community Housing,514020,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Papazian,Lyssa",0000290059,Putney,VT,Infrastructure Rehab,6130991601,820.05,Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Housing & Comm Development,07110,West Rutland Town Treasurer,0000040526,W Rutland,VT,2014 CDBG BLOCK GRANT,7110031100,"201,617.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,Health Services/Managed Care,3410010200,51.07,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"4,644.30",Drugs,521830,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,176.68,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,104.09,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"McElroy,Kendra",0000365496,St. Johnsbury,VT,PD Caledonia,2110001500,1.07,Witnesses,518355,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Plant Industry,2200045000,730.27,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-St J Common Ground,1160550345,"1,861.05",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-109 State St,1160550014,792.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,734.68,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Allen,Courtney L",0000174972,Rutland,VT,DCFS - Child Development,3440030000,"1,417.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Dept of Libraries,0000075905,Montpelier,VT,Supreme Court,2120010000,"1,029.19",Information Retrieval System,507655,General Fund,10000
12/31/2017,Public Service Department,02240,Bethel Town Clerk,0000040691,Bethel,VT,Telecommunications,2240000600,600.00,Rent Land&Bldgs-Non-Office,514010,Connectivity Fund,21899
12/31/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES ADM & NORTH,7110010200,43.37,Office Supplies,520000,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Bennington,3440010120,"1,118.52",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,727.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Children and Families,03440,"Hamel,Michelle",0000320020,Brattleboro,VT,DCFS - Child Development,3440030000,476.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Seaway Car Wash Inc,0000003622,S Burlington,VT,Department of Motor Vehicles,8100002100,0.54,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Banking Division,2210001000,204.92,ADS Centrex Exp,516672,Financial Institut Supervision,21065
12/31/2017,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,"1,253.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,WRJ-ST J,3460015900,122.32,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"2,091.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FLETCHER,DANA,R JR",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,263.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,CCVS-Administration,2160010100,28.50,Workers Comp - Ins Premium,505200,Crime Victims Restitution Fund,21915
12/31/2017,Human Resources-Prop,01125,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Employee Benefits & Wellness,1125000000,18.24,Office Supplies,520000,Medical Insurance Fund,55100
12/31/2017,Judiciary,02120,"Chapman,Christopher G.",0000338164,Brattleboro,VT,Prof Responsibility Brd,2120090100,100.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
12/31/2017,Disabilities Aging Ind. Living,03460,Lifemap Counseling & Coaching Services,0000347473,Barre,VT,Central Office,3460015100,"1,295.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Public Safety,02140,Airgas East,0000012424,Philadelphia,PA,DPS-FS-FST-Administration,2140043100,10.23,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
12/31/2017,Disabilities Aging Ind. Living,03460,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DS - Guardianship,3460016200,272.30,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,13.82,Paper Products,521820,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"7,299.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BIENIEKI,ROBERT,C",SINGLE,CHITTENDEN,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Homeowner Rebates,1140040000,83.89,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Liquor Control,02300,"Fuller,Devon",0000364869,Brandon,VT,Administrative-General-Board,2300003011,143.38,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Pepin's Truck Repair,0000001373,Derby,VT,Maintenance & Ops Bureau,8100002000,25.74,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rate Setting,3400008000,84.51,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Adminstration Management,2210081000,140.51,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
12/31/2017,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Mainframe,1105500200,148.00,Office Supplies,520000,Information Technology,58100
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Employee Benefits & Wellness,1125000000,889.92,Printing and Binding,517000,Medical Insurance Fund,55100
12/31/2017,State's Attorneys and Sheriffs,02130,Bennington County State's Attorneys-,0000041499,Bennington,VT,Bennington - State's Attorneys,2130100005,26.00,Photocopying,517020,General Fund,10000
12/31/2017,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,"3,538.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,301.71,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"8,164.44",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,CAO Research & Info Services,2120030700,"1,375.00",IT Contracts - Data Network,507567,Court Technology Fund,21941
12/31/2017,Offender Work Program,03675,Green Mountain Power Corp,0000000540,Brattleboro,VT,VOWP-Resale-Rutland CRSU,3675092260,86.79,Electricity,521100,Correctional Industries Fund,59100
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,MCH Division Administration,3420021301,28.74,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Dev Administration,2200030100,150.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Transportation Agency,08100,"MILLER,ALBERT,H",SINGLE,N POWNAL,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,728.77",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,923.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Licensing,3460014100,105.45,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,"1,633.88",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Defender General's Office,02110,"Booska,Eugene",0000365550,Braintree,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Vermont Roofing Co Inc,0000001521,Rutland,VT,BGS - Various Projects,1708400210,"22,953.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-144 State Street,1160550032,504.67,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Marlboro Town Treasurer,0000040645,Marlboro,VT,Judicial Bureau - Civil,2120070200,385.59,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,DS - Guardianship,3460016200,"3,116.04",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"41,190.12",Food,520700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,26.84,Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"Boucher,Ron",0000269618,Newport,VT,Northern State,3480004260,"1,842.50",Vegetables,520703,General Fund,10000
12/31/2017,Environmental Conservation,06140,Forestry Suppliers Inc,0000009699,Jackson,MS,Stormwater Management,6140040215,20.75,"Fire, Protection & Safety",520590,Environmental Permit Fund,21295
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Windham,2110006500,"1,332.58",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,"3,378.85",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,University of Massachusetts,0000042904,Worcester,MA,Program Development,8100001100,"33,829.42",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,10.22,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,"1,120.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Maintenance & Ops Bureau,8100002000,98.63,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Envirochem, Inc.",0000358581,South River,NJ,Aviation,8100000200,"3,175.20",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"933,154.12",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Operated Psych Hospital,3150070700,263.00,Hardware-Computer Peripherals,522201,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Halifax Town School District,0000041333,Wilmington,VT,Education-Technical Education,5100200000,"13,759.60",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pitts-Maint Building,1160550278,191.82,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,199.39,Telecom-Wireless Phone Service,516659,HE-Asbestos Fees,21832
12/31/2017,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Use Tax Reimbursement Program,1140070000,"4,854.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Opex Corporation,0000061283,Moorestown,NJ,Tax Operation Costs,1140010000,"7,295.00",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Cabot Town Treasurer,0000040547,Cabot,VT,CDBG-DR Grants 2012,7110031075,"3,620.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,521.49,ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"43,113.00",Grants,550220,General Fund,10000
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Program Development,8100001100,"337,408.53",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Salisbury Town Treasurer,0000039968,Salisbury,VT,Town Highway Aid Program,8100003000,"24,714.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PLSNT,VLY,FARMS BRKSHRLLC",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,297.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Aid Program,8100003000,"43,371.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Chittenden Probate Division,2120290400,140.00,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Sexton,Laura",0000339169,Colchester,VT,DCFS - Child Development,3440030000,12.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VCPTSA,3480004030,447.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS Central Office,3460016100,"1,473.33",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Family Division,2120270400,219.60,Interpreters,507615,General Fund,10000
12/31/2017,Education Agency,05100,Worcester Town School District,0000041249,Montpelier,VT,Small School Grant,5100110000,"28,377.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Policy and Planning,8100002200,"47,044.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,617.88,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,T.D. Firewood LLC,0000351856,Castleton,VT,Parks,6130030000,"4,950.00",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Labor,04100,Johnson Paving,0000319793,Barre,VT,VT Department of Labor,4100500000,"14,754.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Al-An's Auto Service, Inc.",0000361300,So Burlington,VT,Army - 100%,2150030000,374.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,11.78,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Harwal International Inc,0000274719,Barre,VT,Central Garage,8110000200,209.50,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,State's Attorneys and Sheriffs,02130,"Badeau,Janice",0000024773,Barre,VT,Pooled Account - S.A.,2130100090,"2,618.00",Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,Northwest Vermont Solid Waste,0000002778,Fairfax,VT,Maintenance & Ops Bureau,8100002000,15.00,Disposal,510200,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DVHA Admin Fund,3400020003,90.61,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,470.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"776,297.17",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Addison County Special Investigation,0000287820,Middlebury,VT,Victims Assistance,2160010200,"5,230.00",Grants,550220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,90.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Colchester-Building 1710,1160550201,354.51,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,"Woodford,Bonnie S",0000365000,Williston,VT,Forestry,6130020000,"1,240.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Public Transit,8100005700,16.40,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,The Berry Patch - Holistic Child Care,0000335975,Moretown,VT,DCFS - Child Development,3440030000,274.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Forestry,6130020000,0.39,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Transportation Agency,08100,"KATZ,GARY,M&KATZ,CAROLYN,R",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Barnet Town Treasurer,0000040039,Barnet,VT,Homeowner Rebates,1140040000,"5,703.75",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Medicaid Policy Fiscal & Sup,3410010400,"1,073.02",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"3,936.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Wilk Sealing Inc,0000358294,Center Rutland,VT,BGS-Midd-Mahady Courthouse,1160550240,"3,900.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ZUANICH,SCOTT,A",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,358.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden - State's Attorneys,2130100015,107.82,Paper Products,521820,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Ag Dev Administration,2200030100,"1,500.00",Advertising - Other,516815,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF-CCWC,1160550343,372.01,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,PILOT - Regular,1140020000,"8,126.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,"1,171,866.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,140.75,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Bennington County Sheriff's Dept,0000042715,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,870.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,314.90,Advertising - Other,516815,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"17,758.84",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,252.52,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,Victims Assistance,2160010200,"30,876.09",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Holiday Inn Express,0000000625,Springfield,VT,Licensing,3460014100,222.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,Use Tax Reimbursement Program,1140070000,"35,150.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Securities Division,2210031000,488.09,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
12/31/2017,Natural Resources Agency,06100,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Legal Services,6100010806,121.37,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Rutland Regional Office,3460015400,207.17,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Judiciary,02120,"Maxham,Briana",0000347228,Hartland,VT,Windsor Family Division,2120271400,371.29,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Transports - Sheriffs,2130200075,"4,586.31",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,BGS-Middlesex-Troop Headqtrs,1160550252,"2,233.75",Chemical Waste Shipments,517310,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Town Highway Bridge,8100002800,"39,489.99",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Homeowner Rebates,1140040000,"17,752.65",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,245.36,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,429.81,Safety Supplies & Equipment,522440,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,52.20,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Vashaw,Jessica",0000362761,Morrisville,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Tax,01140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Tax Operation Costs,1140010000,"3,895.72",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BUCCA,MARCELLO,P",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,16.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Integrated Support forLearning,5100076000,316.86,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"National Consumer Law Center, Inc",0000366759,Boston,MA,Public Protection Division,2100001050,224.00,Subscriptions,521510,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Public Service Department,02240,"Deen,David",0000341018,Westminster,VT,Engineering,2240000500,67.41,Travel-Inst-Other Trans-Nonemp,518310,PSD-Regulation/Energy Efficien,21698
12/31/2017,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Use Tax Reimbursement Program,1140070000,"41,649.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"TD,BANK,US HOLDNG CO LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,97.96,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,"Marsh,Pamela",0000044696,New Haven,VT,Court Improvement Grant,2120500100,53.54,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Div Blind & Visually Impaired,3460013000,57.59,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Northwest State,3480004270,930.00,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"171,166.13",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,"Guy,Sam",0000361072,Morristown,VT,Administrative-General-Board,2300003011,50.00,Per Diem,506000,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,VAEL Administration,2200150100,"4,548.61",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Hartford,3440010150,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,350.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Poalino,Tia M",0000357157,Fair Haven,VT,Burlington Regional Office,3460015300,500.00,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,381.47,IT & Data Processing Supplies,520510,Vt Veterans' Home - Special,91010
12/31/2017,Fish & Wildlife,06120,University Systems of New Hampshire,0000042980,Durham,NH,Wildlife - Barre,6120021100,250.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Use Tax Reimbursement Program,1140070000,"41,214.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,DPS-FS-Administration,2140041000,66.00,Rental - Other,515000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Judiciary,02120,Wells River Village Treasurer,0000040361,Wells River,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Lottery Commission,02310,"Tierney and Associates, Inc",0000366218,Kennedale,TX,Lottery Commission Regular,2310010200,594.51,Freight & Express Mail,517300,Vermont Lottery Commission,50200
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Correctional,3480004300,"1,000.00",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Employees Association,0000043414,Montpelier,VT,DHR - VTHR Operations,1120080000,"1,300,047.55",Agency Fund Payments,551400,Union Dues,63080
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Capitol Grounds,0000005064,Montpelier,VT,Ag Dev Administration,2200030100,733.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Alta Planning + Design, Inc",0000353757,Portland,OR,Policy and Planning,8100002200,"3,559.04",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Health,03420,School Nutrition Association of Vermont,0000133747,Burlington,VT,HPDP Admin,3420021401,"4,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legal,1120010700,21.86,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
12/31/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Program Development,8100001100,396.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HIER,GARY,G JR",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,259.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Probate Division,2120290100,33.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Administrative,2300003010,"1,890.49",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Security,1160551100,500.00,Moving State Agencies,519040,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"Fraser,Richard S",0000142136,South Ryegate,VT,Educ - Central Office,3480003010,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Everton,Thomas",0000365884,Burlington,VT,PD Chittenden,2110002000,3.85,Witnesses,518355,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Dairy Section,2200023000,153.00,ADS Allocation Exp,516685,Vt Dairy Promotion Fund,21060
12/31/2017,Public Service Department,02240,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Engineering,2240000500,300.00,Rental - Other,515000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Economic Benefits,3440010540,334.86,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,AoA HR,1120011000,120.00,Recycling,510220,Human Resource Services,59600
12/31/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Springfield,3440020200,32.59,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"TRIPLE,T,TRUCKING INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,899.82,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Central Office - S.A.,2130100075,5.00,Licenses,516550,General Fund,10000
12/31/2017,Transportation Agency,08100,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Program Development,8100001100,"5,399.45",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Bennington,3440020120,"1,020.00",Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Dairy Section,2200023000,"1,053.49",Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,231.42,Office Supplies,520000,General Fund,10000
12/31/2017,Defender General's Office,02110,Windham County Sheriff's Department,0000045148,Newfane,VT,PD Windsor,2110007000,63.84,Service of Papers,506240,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Wright,Arlene",0000308836,White River Jct,VT,Central Office,3460015100,"2,800.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,600.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Military,02150,Eagle Welding & Petroleum Equipment,0000356383,Cottage Grove,MN,Army - 100%,2150030000,"88,280.00","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,40.00,Software - Desktop,522286,Global Commitment Fund,20405
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,"2,046.14",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans P&P,3480004470,"1,189.95",Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,"TAMANG,LAKPA,T",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EP Office Administration,3420021101,"4,843.79",Telecom-Mobile Wireless Data,516623,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,104.94,Dues,516500,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,"LogMein USA, Inc",0000355994,Goleta,CA,DPS-AD-SS-Off of Tech Serv,2140011220,19.71,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"Gamache,Richard H Jr",0000366268,Burlington,VT,Program Development,8100001100,"1,650.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Marble Valley Regional,3480004240,450.00,Linens,521852,General Fund,10000
12/31/2017,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Appellate,2110018000,"25,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,0.00,Water,520712,General Fund,10000
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"48,169.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Tax,01140,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,PILOT - Regular,1140020000,"1,718.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,36.10,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Roy,James R",0000028548,Fairfax,VT,Program Development,8100001100,455.25,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Tax,01140,Pawlet Town Treasurer,0000040478,Pawlet,VT,Homeowner Rebates,1140040000,981.76,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Corrections,03480,"Effective Counseling Solutions, LLC",0000309944,White River Jct,VT,Program Services,3480004110,"21,664.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Gateway Motors Inc,0000000476,White River Jct,VT,Department of Motor Vehicles,8100002100,87.93,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"1,495.24",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,102.89,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,PILOT - Regular,1140020000,"6,823.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Health,03420,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,EP Office Administration,3420021101,"1,363.56",Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"QUACKENBOS,CANDACE",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,34.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,AoA HR,1120011000,"1,070.78",Telecom-Telephone Service,516652,Human Resource Services,59600
12/31/2017,Education Agency,05100,"Cobb,Beth",0000339464,Lyndonville,VT,Educator Quality,5100072000,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,445.51,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,PILOT - Regular,1140020000,"5,820.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Washington County Sheriff's Dept,0000043824,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,970.95,Security Services,519025,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Newport City Inn & Suites,0000002196,Newport,VT,PD Appellate,2110008000,89.65,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,100.00",Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Newport,3440020180,"5,871.32",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"6,000.00",Supportive Housing Agreements,608640,General Fund,10000
12/31/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Rec - Marble Valley Regional,3480005240,6.88,Cleaning Chemicals,521850,Correctional Facilities Rec Fd,21190
12/31/2017,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Integrated Support forLearning,5100076000,"1,112.05",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WILSON,RANDALL,S",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"16,593.34",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,11.53,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"2,096.95",Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Labor,04100,National Life Insurance Company,0000001352,Montpelier,VT,SESA Disbursements,4100510000,28.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LAKSHMANA,JALIPARTHI",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Barre-Dist Court & SOB,1160550070,97.91,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Franklin Civil Division,2120210600,40.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,"DENNISON,KELLY,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HAGGERTY,JON,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Wilson,Richard Derek",0000233554,Barre,VT,Ag Dev Administration,2200030100,"1,365.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,PILOT - Regular,1140020000,"3,165.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington P&P,3480004620,"1,278.44",Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,"Sustainable Valley Group, Inc",0000326169,Bellows Falls,VT,ESD-Deputy,3440010500,84.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Agency,06100,Bolton Town Treasurer,0000040087,Waterbury,VT,Property Tax Assessment,6100040500,"78,818.01",Taxes,523660,General Fund,10000
12/31/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Quality Assurance,5100077000,849.84,Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
12/31/2017,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Parks,6130030000,"37,766.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Rate/Form Filings,2210014000,506.49,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Athens Town Treasurer,0000040612,Athens,VT,Town Highway Aid Program,8100003000,"11,153.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LOSCHIAVO,MICHAEL,F",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,159.98,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS - Major Maintenance 16,1602600023,494.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Secretary of State's Office,02230,Panera Bread Company,0000332756,Saint Louis,MO,Professional Regulation (OPR),2230015000,100.42,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"FOURNIER,LANCE,R",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,393.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,PMG Public Relations,0000361967,Burlington,VT,Economic Development Marketing,7120010430,"18,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
12/31/2017,Transportation Agency,08100,"MONETTE,GARY,LOUIS",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Law Office of Eva P. Vekos,0000355383,East Middlebury,VT,AC Addison,2110010500,138.61,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,DCFS - General Assistance,3440060000,"20,577.00",Transitional Housing,602930,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Home Depot,0000008117,Williston,VT,Maintenance & Ops Bureau,8100002000,83.40,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Security,1160551100,"2,472.12",Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"KENDALL,CHRISTOPHER,P",SINGLE,S WOODSTOCK,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Quill Corp,0000012284,Palatine,IL,Program Development,8100001100,51.96,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MERCHANT,DAVID,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Transportation,5100100000,"288,936.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,DCFS - Child Development,3440030000,"16,621.80",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-Administration,2140041000,"1,137.92",ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Education Agency,05100,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,Flexible Pathways & Personaliz,5100075000,941.04,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,ST Albans DPS Troop Headqtrs,1160550337,"4,894.88",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Criminal Justice Division,2100001040,75.00,Recycling,510220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Springfield,3440010200,203.30,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Veni Vidi Corporation,0000301385,Cambridge,VT,St Albans,3440020210,315.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,VISION/HR Development,0000075693,Montpelier,VT,CAO Administration,2120030205,"321,889.64",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Transportation Agency,08100,Granite City Electric Supply Co,0000152247,Quincy,MA,Aviation,8100000200,67.24,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ingalls,Nancy J",0000028609,Clarendon,VT,DCFS - Child Development,3440030000,"1,162.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LEWIS,ROBERT,JAMES JR",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,67.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Historic Documentation Company, Inc.",0000338443,Portsmouth,RI,Program Development,8100001100,"23,999.56",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Springfield,3440020200,"16,287.48",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Rutland,2110015500,"8,247.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Family Tree Counseling Associates,0000319848,Montpelier,VT,Central Office,3460015100,"1,225.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Meat Inspection Section,2200022000,129.61,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Federal & Educ Support Pgms,5100073000,"176,895.86",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Milton Cat,0000005430,Boston,MA,Lottery Commission Regular,2310010200,"1,133.47",Other Repair & Maint Serv,513200,Vermont Lottery Commission,50200
12/31/2017,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,Support Services,2140011290,51.25,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Priceline.com LLC,0000344351,Norwalk,CT,Tourism-Mkting-Promotion,7130000200,"19,930.02",Advertising - Web,516814,General Fund,10000
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,438.70,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,7.42,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,National Life of Vermont,0000001353,Montpelier,VT,Administration - General,6120010000,56.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Housing & Comm Development,07110,"Morton,Jennifer",0000365003,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,41.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Chittenden,2110002000,"5,525.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,23.36,Advertising - Other,516815,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Wildlife - Barre,6120021100,102.67,Printing and Binding,517000,F&W Fund - Nondedicated,20305
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,61.87,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
12/31/2017,Tax,01140,Chelsea Town Treasurer,0000040333,Chelsea,VT,Use Tax Reimbursement Program,1140070000,"100,726.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,K & K Auto Parts,0000271476,Lebanon,NH,Central Garage,8110000200,"16,696.90",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Saratoga Railroad Engineering PC,0000366540,Saratoga Springs,NY,Rail,8100002300,"7,987.65",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-FS-FP-Springfield Region,2140042400,723.06,Furniture & Fixtures,522700,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-PM-Burlington-Demand,1160309400,"1,139.08",Repair & Maint - Buildings,512000,Property Management Fund,58700
12/31/2017,Defender General's Office,02110,Law Office of Eva P. Vekos,0000355383,East Middlebury,VT,PD Addison,2110000500,423.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Glover Town Treasurer,0000040394,Glover,VT,Homeowner Rebates,1140040000,"1,697.77",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Vermont Health Access,03410,United Health Alliance,0000008213,Bennington,VT,Blueprint for Health,3410010500,"20,208.33",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Isle Lamotte Town School District,0000041045,N Hero,VT,Food Systems,2200030300,"1,740.00",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Field Services Central,3480004120,52.86,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"Andreasson,Christopher",0000058471,Wilder,VT,Rail,8100002300,62.06,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Transformation & Innovation,5100071000,"2,109.19",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DALTON,BRYAN, LESSEE",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,ELRAC LLC,0000292929,Kansas City,MO,Field Services,3400001080,791.62,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Vermont Health Connect,3410010600,2.07,"Instate Conf, Meetings, Etc",517400,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Newport Daily Express,0000000978,Newport,VT,Direct Discharge,6140040235,89.63,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"1,359,291.10",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Springfield Corr Facility,1160550513,"2,028.72",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,530.54,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,25.00,Travel-Inst-Incidentals-Nonemp,518340,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Wildlife - Barre,6120021100,315.00,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"12,513.00",Micro Business Develop Prog,609140,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Justin Morrill Homestead,7110010300,4.07,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Tax,01140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Homeowner Rebates,1140040000,866.96,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Defender General's Office,02110,"Williams,Lauren G.",0000366902,Bristol,VT,PD Addison,2110000500,20.33,Witnesses,518355,General Fund,10000
12/31/2017,Tax,01140,Starksboro Town Treasurer,0000039974,Starksboro,VT,Homeowner Rebates,1140040000,"1,915.49",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Maintenance & Ops Bureau,8100002000,175.20,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"THOMANN,HENRY,R",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BLUTO,MARILYN,ANN",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Rutland Family Division,2120271100,40.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,"A. Nadeau & Co., Inc",0000359656,Johnson,VT,Aviation,8100000200,368.70,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,406.25,Sware-Mainframe Environment,522228,General Fund,10000
12/31/2017,Public Safety,02140,"G Stone Motors, Inc",0000002786,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,151.46,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS NEWP MAINT SHOP,1160550262,"1,136.70",Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,411.74,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Transportation,5100100000,"10,689.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,PD Caledonia,2110001500,137.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,ASCIA,0000332074,Decatur,GA,DPS-SP-AD-Administration,2140011100,500.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,245.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Orleans - State's Attorneys,2130100045,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"MANLEY,KRISTINA,L",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Burlington DO,3420021505,42.05,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Behar,Sharon",0000046534,S Burlington,VT,CS/Waterbury,3440040100,"4,424.07",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Creative Office Interiors,0000018247,Boston,MA,Criminal Justice Division,2100001040,50.49,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lafreniere,Sara",0000366391,Fairfax,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Hartford Town Treasurer,0000040704,White River Jct,VT,Parks,6130030000,"1,743.36",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Morrisville DO,3420021507,"12,593.61",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Jenkins,David A",0000102725,Burlington,VT,Medical Practice Board,3420021601,262.15,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Health,03420,Ti-SALES Inc,0000329565,Sudbury,MA,HPDP Admin,3420021401,"1,448.00","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Springfield Correctional,3480004300,97.14,Electronic,520550,General Fund,10000
12/31/2017,Economic Development,07120,Indie Beauty Expo,0000366253,Brooklyn,NY,International Trade,7120010410,"10,100.00",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Aeolus Animal Hospital & Equine Centers,0000006440,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,46.75,Police Dogs,520595,Transportation Other Fed Funds,20165
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,150.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS-Mont Common Ground,1160550031,"23,077.02",Wood - Chips,521310,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DPS-CJS-Communication Program,2140022000,122.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,"TOURVILLE,TRUCKING",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Jannen,Lori",0000356674,Norwich,VT,Central Office,3460015100,122.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,359.45,Water,520712,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"3,571.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,"Zera,Jane",0000251198,Isle LaMotte,VT,Franklin Family Division,2120270600,29.43,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,74.00,ADS PM Sov Emp Exp,516683,Transportation-NHTSA Fund,20170
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,VAEL Biology,2200150400,89.31,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,"3,648.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Insight Public Sector,0000011495,Bloomingdale,IL,DII PrivateCloud Client Driven,1105501210,"10,498.20",Software - Server,522289,Information Technology,58100
12/31/2017,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"3,643.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROUSER,ROBERT,F",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH St Albans DO,3420021510,98.86,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Arrowwood Environmental,0000060701,Huntington,VT,Infrastructure Rehab,6130991601,560.00,Other Purchased Services,519000,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Education Grant,5100090000,"374,611.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,536.75",Food,520700,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,"Rossi,Lawrence",0000286624,Woodbury,VT,BGS-PM-Leases-Demand,1160309100,"27,896.86",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,50.00,Trvl-Outst-Incidentals-Nonemp,518740,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Chemung Supply Corp,0000345437,Elmira,NY,Maintenance & Ops Bureau,8100002000,"32,921.27",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Ed Weed,6120040300,452.46,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Hillsborough County of,0000042810,Manchester,NH,CS/Waterbury,3440040100,30.00,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JENNINGS,MARY,E LESSEE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Housing-Comm Affairs-Hist Pres,7110010140,4.96,Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Civil Division,2120210400,275.76,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"HILL,MARY,E",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Special Education Finance,5100018000,"1,061.43",Travel-Outst-Lodging-Emp,518530,ED-Medicaid Reimb-Admin,21764
12/31/2017,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,224.70,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Public Safety,02140,"Yankee Microwave, Inc.",0000352607,Harrison,ME,DPS-CJS-Communication Program,2140022000,"4,800.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"1,331.74",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Professional Regulation (OPR),2230015000,"3,132.50",Postage-BGS Postal Svcs Only,517205,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Morrisville DO,3420021507,42.49,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,66.50,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,80.25,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,"15,417.04",Oxygen,521813,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"1,622.18",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,"104,626.08",Other Equipment,522400,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,Readsboro Town Treasurer,0000040016,Readsboro,VT,Judicial Bureau - Civil,2120070200,238.15,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"JOHNSON,SUSAN,M",SINGLE,BRIDGEWATER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,Bixby Memorial Free Library,0000307097,Vergennes,VT,State Librarian's Office (SLO),1130031000,660.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,848.37",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BUXTON,JOHN,BROOKS",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,Adm-Commissioner's Office,3420010101,233.25,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"Ford,C Professional Lettering",0000002556,Barre,VT,Civil Law Division,2100001030,24.00,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,29.80,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buyers Products Co,0000146080,Cleveland,OH,Maintenance & Ops Bureau,8100002000,32.53,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,ST Albans-Newport,3460015800,297.86,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Veterinary Medical Association,0000004413,Essex Jct,VT,Animal Health Section,2200021000,"1,025.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Brattleboro Hearing Center, Inc.",0000338188,Brattleboro,VT,MH - Mental Health Audit,3150070500,"2,200.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Auditor of Accounts' Office,01250,VISION/HR Development,0000075693,Montpelier,VT,Auditor of Accounts,1250010000,"10,632.24",IT Inter Svc Cost-VISION/ISD,516671,Single Audit Revolving Fund,59500
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,51.50,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Copley Hospital Inc,0000000245,Morrisville,VT,DCFS - Child Development,3440030000,"2,102.40",Other Purchased Services,519000,General Fund,10000
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,HSE Portfolio,3400001020,33.28,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,"CAMERON,RICHARD,GEORGE",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,3.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Army - 100%,2150030000,150.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Online Computer Library Center,0000068537,Chicago,IL,Library & Information Services,1130033000,"6,826.10",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Parks,6130030000,43.88,Photocopying,517020,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,"Barone,John Sr",0000363254,Jericho,VT,Educator Quality,5100072000,500.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"22,680.88",Grants,550220,General Fund,10000
12/31/2017,Children and Families,03440,"Jennifer Knauer, LLC",0000357594,Jericho,VT,DCFS - Child Development,3440030000,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Parsons Environment & Infrastructure,0000352015,Chicago,IL,Central Garage,8110000200,243.10,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,248.62,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland - Sheriffs,2130200050,0.49,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"Daniel Penn Associates, LLC",0000351316,West Hartford,CT,Finance & Administration Div,8100000100,"15,805.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH Division Administration,3420021301,25.75,Printing and Binding,517000,Global Commitment Fund,20405
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Securities Division,2210031000,39.16,Books&Periodicals-Library/Educ,521500,Securities Regulatory & Suprv,21080
12/31/2017,Transportation Agency,08100,"KIRKER,TREVOR,R",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"Morton,Jennifer",0000365003,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,96.50,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,"11,771.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Business Office,2240000700,53.90,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Health,03420,Enzo Life Sciences International Inc,0000284240,Plymouth Meeting,PA,HS Lab-Alcohol/Toxicology,3420021211,720.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Addison,2110000500,244.92,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,Teachers' Retirement,1265010000,"100,106.36",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,"SIMPERS,WENDY,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Direct Travel,0000006558,Colchester,VT,EP Office Administration,3420021101,"2,346.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Solid Waste Alliance Communities,0000003645,Salem,NY,Solid Waste,6140030230,"5,218.00",Grants,550220,Waste Management Assistance,21285
12/31/2017,Education Agency,05100,"Darrow,Linda",0000336327,North Hero,VT,Integrated Support forLearning,5100076000,"1,343.75",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,State Operated Psych Hospital,3150070700,868.80,Trvl-Outst-Other Trans-Nonemp,518710,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,450.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DUMENY,RACHEL,E",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"2,859.97",Medical and Lab Supplies,521810,Rabies Control,21490
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Family Division,2120270600,"1,562.50",Postage,517200,General Fund,10000
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Windham,2110006500,"4,436.39",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Welch,John J",0000022218,Rutland,VT,Professional Regulation (OPR),2230015000,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Maintenance & Ops Bureau,8100002000,550.00,Chemical Waste Shipments,517310,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Sutton Town Treasurer,0000040077,Sutton,VT,Property Tax Assessment,6100040500,"19,908.73",Taxes,523660,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,9.97,Tableware,521854,General Fund,10000
12/31/2017,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,317.17,Per Diem,506000,General Fund,10000
12/31/2017,Economic Development,07120,Rutland Economic Development Corporation,0000006894,Rutland,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,131.69,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"1,520.93",Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Banking Division,2210001000,62.22,Photocopying,517020,Financial Institut Supervision,21065
12/31/2017,Environmental Conservation,06140,Vermont Water Treatment Co Inc,0000001589,Lincoln,VT,Petroleum Clean-up Fund,6140030400,"3,928.83",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Defender General's Office,02110,"Alavez,Orlando",0000365549,Brattleboro,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Flexible Pathways & Personaliz,5100075000,"2,077.19",Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Admin,3420021501,230.96,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,7.10,Postage,517200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Salisbury,6120040500,277.26,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Forestry,6130020000,688.92,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,6130010000,980.86,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bear Construction,0000324627,Bennington,VT,Hatcheries - Bennington,6120040200,"2,500.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"Adhikari,Damber",0000366794,Essex Junction,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ADAP-Administration & Planning,3420060101,492.78,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,The Commons,0000300991,Brattleboro,VT,Unclaimed Property,1260160000,450.00,Advertising - Print,516813,Unclaimed Property Fund,62100
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - OEO Ofc of Economic Opp,3440100000,"1,576.10",Software - Server,522289,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"2,198.70",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,85.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Vermont Life,07150,Bear Cieri Photography,0000303681,Shelburne,VT,Media-Magazine DD,7150010010,"1,500.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,19.88,Travel-Outst-Auto Mileage-Emp,518500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"10,848.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Poultney Village Treasurer,0000040489,Poultney,VT,Town Highway Aid Program,8100003000,"6,178.32",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,925.00,RU-CM Parent/Child,604050,PATH-Misc Fund,21903
12/31/2017,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Program Development,8100001100,"4,138.02",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Capstone Community Action Inc,0000043373,Barre,VT,HRIC Disbursements,4100510040,"2,154.33",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,495.78,Rent Land & Bldgs-Office Space,514000,Facilities Operations Fund,58800
12/31/2017,Military,02150,"Harvey,Sid Industries Inc",0000005425,Garden City,NY,Army - 100%,2150030000,16.87,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Environmental,2100001070,"1,152.25",Transcripts,506220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Fisheries - General,6120030000,110.46,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Small School Grant,5100110000,"32,812.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,"1,328.81",Rental - Other,515000,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,"10,588.99",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,430.36,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Starksboro Coop Preschool,0000007762,Starksboro,VT,DCFS - Child Development,3440030000,"4,746.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,CS/Waterbury,3440040100,92.52,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Medicaid Policy Fiscal & Sup,3410010400,973.32,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"2,729.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,MSV Partners LLC,0000302666,Shelburne,VT,BGS-PM-Leases-Demand,1160309100,"88,560.98",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Judiciary,02120,Burke Town Treasurer,0000040044,W Burke,VT,Judicial Bureau - Civil,2120070200,283.01,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"STAPLES,TIMOTHY,M",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DIETARY,3300010400,648.04,Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Town Highway Bridge,8100002800,10.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WHITE,CAROL,I",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Admin Services Admin Costs,3400001010,334.81,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-110 State St,1160550015,31.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,New Hampshire State Treasurer,0000041616,Concord,NH,PD Juvenile,2110009000,70.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VAEL Administration,2200150100,60.84,Rental - Auto,514550,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Rail,8100002300,351.16,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Criminal Justice Trng Council,02170,"Patane,Mark J",0000345446,So. Burlington,VT,Training,2170012000,450.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Transportation Agency,08100,"SMITH,JOSHUA,G",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport P&P,3480004450,567.39,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"ARMSTRONG,BRIAN,P",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,PILOT - Regular,1140020000,"440,358.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Criminal Division,2120251300,"3,080.00",Interpreters,507615,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,183.52,Licenses,516550,General Fund,10000
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,110.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,"1,953.17",Office Supplies,520000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Barton Town Treasurer,0000040370,Barton,VT,Lakes and Ponds Program,6140040210,"4,850.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Ag Food Markets - Clean Water,2200160000,248.82,Advertising - Print,516813,Agricultural Water Quality,21933
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,59.47,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"3,236.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,PD Washington,2110006000,382.25,Transcripts,506220,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Hearst Television Inc,0000048644,Prescott,AZ,Plant Industry,2200045000,"1,750.00",Advertising - TV,516811,General Fund,10000
12/31/2017,Mental Health,03150,"Montpelier Pharmacy, Inc.",0000265299,Montpelier,VT,State Operated Psych Hospital,3150070700,51.74,Drugs,521830,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,642.17,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Integrated Support forLearning,5100076000,"159,965.89",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Bratt-District Office Bldg,1160550160,"5,400.63",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Lottery Commission,02310,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Lottery Commission Regular,2310010200,"23,326.00",ADS Allocation Exp,516685,Vermont Lottery Commission,50200
12/31/2017,Tax,01140,Cornwall Town Treasurer,0000039931,Middlebury,VT,Use Tax Reimbursement Program,1140070000,"44,605.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"THURBER,TAYLOR,S",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,95.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Lavee,Jessica",0000319566,Milton,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Newport City School District,0000041135,Newport,VT,Transportation,5100100000,"16,933.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,48.34,Gasoline,520110,General Fund,10000
12/31/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Pittsford Regional Office,6100010503,385.33,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,57.18,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Federal,91020
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,74.56,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Wells Town Treasurer,0000040521,Wells,VT,Town Highway Aid Program,8100003000,"21,466.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440020150,199.35,Food,520700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Wolcott Town Treasurer,0000040320,Wolcott,VT,Program Development,8100001100,"1,239.62",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Tanner,Jordan",0000366656,Burke,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,Secretary Of Senate,1210002050,"1,025.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,DS - Guardianship,3460016200,164.41,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,BGS-Info Center-Sharon,1150401400,"2,320.00",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Vermont Health Connect,3410010600,61.37,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Roots & Wings Academy,0000303656,Fair Haven,VT,DCFS - Child Development,3440030000,"2,295.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"2,680.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,253.12,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,Airosmith Development Inc.,0000353601,Saratoga Springs,NY,Telecommunications,2240000600,"6,475.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
12/31/2017,Military,02150,Forestry Suppliers Inc,0000009699,Jackson,MS,Army - 100%,2150030000,894.63,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"1,952.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,80.80,Data Circuits,516610,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,34.65,Rental - Auto,514550,AF&M-Weights & Measures-Testin,21673
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Ag Dev Administration,2200030100,14.41,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Judiciary,02120,"Roberts,Dorothy",0000364341,Bennington,VT,Bennington Family Division,2120270200,76.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Lotspeich,Judith",0000152783,Waterbury Ctr,VT,Central Office,3460015100,420.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Parks,6130030000,16.99,Electronic,520550,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,770.00,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Family Place Inc,0000000803,Norwich,VT,Victims Assistance,2160010200,"7,150.00",Grants,550220,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,113.32,Postage,517200,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"876,013.32",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,500.00,Per Diem,506000,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,27.50,Registration & Identification,523640,General Fund,10000
12/31/2017,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,91.70,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Preservation Trust of Vermont,0000001346,Burlington,VT,Gen Infrastructure Proj,6120991601,"6,250.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Environmental Conservation,06140,Southern Windsor/Windham Counties,0000043336,Ascutney,VT,Solid Waste,6140030230,"10,609.00",Grants,550220,Waste Management Assistance,21285
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Engineering,1150300000,"4,563.37",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Woodstock Village Treasurer,0000040772,Woodstock,VT,Town Highway Aid Program,8100003000,"11,125.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Green Mountain Care Board,03330,Trustees of Dartmouth College,0000042891,Hanover,NH,Green Mountain Care Board,3330010000,600.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"LINCOLN,NEAL,STEWART",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,"2,444.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Crowe,Christina",0000365944,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Lemieux,Kaitlyn",0000346797,Albany,VT,DCFS - Child Development,3440030000,262.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"196,080.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"57,768.64",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Middsex-Gen Services Ctr,1160550250,435.00,Exterminators,510510,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"Evans,Allyson",0000362642,Calais,VT,BGS-Curator of Statehouse,1160552000,"2,220.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,-179.18,Travel-Outst-Lodging-Emp,518530,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"HAWKINS,VERA,J",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CURTIS,TODD,M",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ADPC Unit,3440010570,545.20,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Arborists,0000355647,Waterbury Center,VT,Parks,6130030000,650.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
12/31/2017,Labor,04100,"Olson,Marlene K.",0000357439,Brattleboro,VT,WIA Disbursements,4100510160,73.44,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,"5,420.50",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,4.20,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Aviation,8100000200,597.95,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"KING,JUSTIN,L",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,17.08,Photocopying,517020,General Fund,10000
12/31/2017,Veterans' Home,03300,Buck & Buck,0000054531,Seattle,WA,NURSING,3300010100,18.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Chittenden Regional,3480004220,"2,211.41",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,138.76,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Donahue,Michael",0000341407,South Hero,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,403.00,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport,3440020180,32.96,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Tourism-Mkting-Promotion,7130000200,"8,500.00",Advertising - Web,516814,General Fund,10000
12/31/2017,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"30,968.07",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"3,093.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"M S & K, Inc.",0000004813,Bennington,VT,Environment Contingency Fund,6140030300,"120,148.52",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Transportation Agency,08100,Paper Roll Supplies,0000268042,Glastonbury,CT,Department of Motor Vehicles,8100002100,127.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,118.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,36.70,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Tax,01140,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,PILOT - Regular,1140020000,"1,930.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"FRIEDLANDER,MARVIN,E",SINGLE,SCOTCH PLAINS,NJ,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,690.00,Trade Show & Events,516870,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,388.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Waterfront Diving Center,0000002454,Burlington,VT,Program Development,8100001100,"8,297.22","Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Corey Farm,0000350373,Fairfield,VT,Forestry,6130020000,60.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Employees' Retirement,1265020000,305.39,Telecom-Telephone Service,516652,Vermont State Retirement Fund,60100
12/31/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,Adm-Health Planning,3420010105,"3,216.25",Contr&3rdPty-Creative/Dev-Web,507562,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Recorded Books LLC,0000305318,Baltimore,MD,State Librarian's Office (SLO),1130031000,49.99,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440020190,894.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Langlois,Gage",0000366660,Franklin,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,99.99,Security Services,519025,F&W Fund - Nondedicated,20305
12/31/2017,Human Rights Commission,02280,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Rights Commission,2280001000,"5,554.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-Administration,2140061000,27.02,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,19.98,Paper Products,521820,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,388.38,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Utter,Mark",0000349331,Colchester,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Health,03420,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,LH Brattleboro DO,3420021504,228.80,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,"1,078.11",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Education Grant,5100090000,"-13,345.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Office of the Treasurer,1260010000,414.71,Office Supplies,520000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Services Board,3400010000,128.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Middlebury Farmers' Market,0000000331,Middlebury,VT,ESD-Deputy,3440010500,288.00,Farm To Family,609050,General Fund,10000
12/31/2017,Transportation Agency,08100,Vegetation Control Services,0000009442,Athol,MA,Aviation,8100000200,"1,800.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII-Telecommunications,1105500100,"520,015.08",Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,50.81,Subscriptions,521510,General Fund,10000
12/31/2017,Education Agency,05100,The Village School of North Bennington,0000329099,North Bennington,VT,Federal & Educ Support Pgms,5100073000,"10,375.97",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Dell Marketing LP,0000014123,Pittsburgh,PA,DWGW spread charges,6140040477,335.98,Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,Champ Car Wash,0000003553,S Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,130.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Assistive Technology Project,3460015600,406.17,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,Medical Practice Board,3420021601,80.00,Rent Land&Bldgs-Non-Office,514010,Medical Practice,21470
12/31/2017,Tax,01140,Westford Town Treasurer,0000040166,Westford,VT,Use Tax Reimbursement Program,1140070000,"76,830.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"SCHMELTZ,WILLIAM",SINGLE,BOWLING GREEN,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Lake Morey Resort,0000000751,Fairlee,VT,Lister Training,1140060300,"3,666.00",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
12/31/2017,Transportation Agency,08100,"DUBOIS,CONSTRUCTION,INC",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,"4,219.50",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,158.78,Telecom-Wireless Phone Service,516659,HE-Food & Lodging Fees,21731
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Family Division,2120271000,45.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"MENARD,PATRICK,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,178.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - General Assistance,3440060000,"3,772.28",Emergency Solutions Grants,609020,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Mendon Town Treasurer,0000040470,Mendon,VT,Property Tax Assessment,6100040500,"28,492.67",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Chimney Sweep Ltd,0000007041,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,200.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DCFS - Child Development,3440030000,"2,800.00",Evaluations,519090,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Swish White River, Ltd.",0000333169,White River Jct,VT,Waste spread charges,6140030277,28.74,Office Supplies,520000,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440020200,989.81,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PAWLOWSKI,MARCIA,L",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,98.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,262.75,Electronic,520550,State Forest Parks Fund,21270
12/31/2017,Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Warehousing & Distribution,2300007000,"17,182.00",ADS Allocation Exp,516685,Liquor Control Fund,50300
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"3,542.85",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Public Safety,02140,Tanneberger Veterinary Hospital,0000003574,ST Albans,VT,Support Services,2140011290,5.00,Disposal,510200,General Fund,10000
12/31/2017,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Marble Valley Regional,3480005240,"1,707.67",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,"1,728.18",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Fairpoint New England,0000018295,Charlotte,NC,DII-Telecommunications,1105500100,657.97,Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Transportation Agency,08100,"JOHNSON,ISAIAH,D",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Hyde Pk Kengar,1160550630,29.69,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,Midstate Library Service Ctr,1130032200,540.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Salisbury,6120040500,"5,643.62",Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS-Benn-424 Main St,1160550082,798.17,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Military,02150,B & B Rubbish Removal,0000001783,Rutland,VT,Army - 100%,2150030000,162.06,Rubbish Removal,510210,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administration Section,2200011000,312.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,J & L Service Center Inc,0000004757,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,20.00,Disposal,510200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,24.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,57.41,Hardware-Storage,522276,GMCB Regulatory and Admin Fund,21937
12/31/2017,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Maintenance & Ops Bureau,8100002000,"6,963.84",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Friel,Michael",0000362289,Brattleboro,VT,Windham Family Division,2120271300,83.46,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOLDEN,ROBERT,T",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,"1,210.70",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS FFS BERLIN STATE HOSP,1160550091,"6,558.89",Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Middlesex-Troop Headqtrs,1160550252,0.00,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,98.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,Blueprint for Health,3410010500,"10,312.46",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Enforcement - Montpelier HQ,6120050000,104.83,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"2,702.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CENTRAL,VT,SOLID WASTE MG",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,WTBY Central Plant,1160550814,15.36,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Family Division,2120270800,935.00,Postage,517200,General Fund,10000
12/31/2017,Defender General's Office,02110,VISION/HR Development,0000075693,Montpelier,VT,PD Admin,2110007500,"78,267.99",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Mental Health,03150,"Cross Country Staffing, Inc",0000346151,Boca Raton,FL,State Operated Psych Hospital,3150070700,"233,064.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Ready Set Grow Childcare LLC,0000357342,Claremont,NH,DCFS - Child Development,3440030000,965.34,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Read,Jill",0000365276,Castleton,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,"4,866.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Berlin Town Treasurer,0000040543,Berlin,VT,BGS FFS BERLIN STATE HOSP,1160550091,"6,832.34",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,55.20,Fruit,520704,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,974.25,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,228.44,Office Supplies,520000,Fleet Management,58200
12/31/2017,Transportation Agency,08100,"HOECHNER,ERNEST,C",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Bratt Common Ground,1160550162,"1,916.05",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sign Shop - Resale,3675091011,24.41,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Air Services Contracts,2150020000,"1,126.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Lague, Inc.",0000204589,Barre,VT,BGS-PM-Leases-Demand,1160309100,"3,443.01",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Aviation,8100000200,609.23,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,231.70,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,Myers Container Corp,0000082536,Winooski,VT,PD Franklin,2110003000,135.69,Rubbish Removal,510210,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Marketing Program,7100000015,9.09,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Burlington CCSC,3480003350,100.78,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"3,432.00",Other General Supplies,520500,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Forestry Suppliers Inc,0000009699,Jackson,MS,Stormwater Management,6140040215,16.99,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bennington Car Wash and Havoline,0000004519,Bennington,VT,Fleet Mgt Div-Demand Driven,1160159200,352.70,Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Transportation Agency,08100,"MUSCATELLO,JOSEPH,P JR",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Deputy,3440010500,"3,885.56",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Quality Assurance,5100077000,870.00,Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,99.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Corrections,03480,Yankee Equipment Systems Inc,0000010879,Barrington,NH,Chittenden Regional,3480004220,940.40,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"SRAMKOSKI,ROGER,LESSEE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,900.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,76.50,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Vermont Higher Education Council,0000006455,Colchester,VT,Deputy for Administration,5100013000,"7,500.00",Contr&3rd Pty-Educ & Training,507350,Post Secondary Certification,21245
12/31/2017,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,MCH Division Administration,3420021301,"9,000.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DVHA Admin Fund,3400020003,"5,400.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,18.78,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Marble Valley Regional,3480004240,555.72,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Patenaude,Jason Excavating Inc",0000002670,Derby,VT,Wildlife - Barre,6120021100,"1,875.00",Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Housing & Comm Development,07110,"Bennington AutoTech, Inc",0000365114,Bennington,VT,Bennington Battle Monument,7110010220,50.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"5,988.60",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,144.40,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Family Services Central Office,3440020100,343.76,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,"20,183.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Hartford Town Treasurer,0000040704,White River Jct,VT,Hartford Southbound Info Ctr,1150401210,"1,163.96",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Accuworx USA Inc,0000329214,Barre,VT,Heating Oil Fuel Account,6140030410,"82,177.45",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,487.21",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Military,02150,Vermont Family Forests,0000066443,Bristol,VT,Air Services Contracts,2150020000,142.50,Training - Information Tech,517110,General Fund,10000
12/31/2017,Fish & Wildlife,06120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration - General,6120010000,"99,203.00",Insurance - General Liability,516010,General Fund,10000
12/31/2017,Health,03420,Vermont Assoc of Business Industry &,0000004898,Williston,VT,HS Chief Medical Examiner,3420021212,"1,620.00",Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,"Waters,Frances J",0000028617,Bennington,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Cabot Garage,0000002049,Cabot,VT,Enforcement - Montpelier HQ,6120050000,225.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Natural Resources Board,06215,Buildings & General Services-Postal,0000043657,Montpelier,VT,Natural Resources Board,6215000000,4.94,Freight & Express Mail,517300,Act 250 Permit Fund,21260
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"7,273.15",Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"6,290.00",ADS PM Sov Emp Exp,516683,Information Technology,58100
12/31/2017,Economic Development,07120,"Bike Track, Inc",0000363055,Woodstock,VT,International Trade,7120010410,"15,441.41",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield Regional Office,3460015500,675.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,"Barton,Robert",0000366829,E Highgate,VT,Town Highway Bridge,8100002800,360.00,Other Purchased Services,519000,Transportation Local Fund,20160
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,25.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Essential Early Educ Grant,5100190000,"56,020.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,"1,809.17",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,"Mountain Lake Children's Residence, Inc",0000349068,Lake Placid,NY,Bennington,3440020120,"27,099.60",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Rutland DO,3420021509,176.40,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"North American Training Solutions, Inc.",0000365567,Douglas,MA,Forestry,6130020000,"1,000.00",Registration for Meetings&Conf,517100,Conference Fees & Donations,21525
12/31/2017,Children and Families,03440,KPAS Inc,0000132055,Warren,VT,DCFS - Child Development,3440030000,444.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,74.19,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
12/31/2017,Health,03420,"Lifesavers Conference, Inc.",0000366725,Alexandria,VA,EP Office Administration,3420021101,350.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Springfield Correctional,3480004300,900.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,IT Unit,3400001040,624.69,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Services/Managed Care,3410010200,19.75,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,51.50,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Mont Common Ground,1160550031,200.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Hale,Dawn L",0000026184,ST Albans,VT,DCFS - Child Development,3440030000,"1,188.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BRAUER,JEFF",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,457.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Criminal Division,2120250500,193.75,Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,FFS Forensic Lab,1160550398,629.78,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Civil Law Division,2100001030,97.22,Moving State Agencies,519040,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,White River P&P,3480004720,276.60,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,Capital City Farmers' Market,0000000332,Montpelier,VT,ESD-Deputy,3440010500,483.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Maintenance & Ops Bureau,8100002000,"47,733.05",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Treasurer's Office,01260,Moody's Investors Service Inc,0000009476,Atlanta,GA,Bond Issuance Costs,1260120000,"2,975.77",Bond Issuance Costs,551100,Human Services Projects Fund,31300
12/31/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Special Education Finance,5100018000,"7,396.02",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Juvenile,2110009000,487.20,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Legislative Council,01210,RSM Distributors,0000275763,Barre,VT,Legislature,1210002000,500.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-Westminster DPS,1160550165,7.88,Late Interest Charge,551060,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,"1,104.47",Food,520700,General Fund,10000
12/31/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Bennington,2110001000,647.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,55.20,Software as a Service,519085,Tobacco Litigation Settlement,21370
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,924.43,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"REYES,KERIN,E",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,29.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"White,Kellie",0000029395,Poultney,VT,DCFS - Child Development,3440030000,977.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,"6,189.24",Rent Land & Bldgs-Office Space,514000,Transportation FTA Fund,20145
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office - Sheriffs,2130200070,1.17,Postage,517200,General Fund,10000
12/31/2017,VOSHA Review Board,01280,VISION/HR Development,0000075693,Montpelier,VT,VOSHA Review Board,1280000000,503.74,IT Inter Svc Cost-VISION/ISD,516671,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"STREETER,RICHARD,P",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Hach Company,0000009423,Loveland,CO,Hatcheries - Ed Weed,6120040300,85.73,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,285.96,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,"2,149.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,5.00,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,State-Placed Students,5100050000,"167,589.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"13,807.39",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,Windham Regional Commission,0000043337,Brattleboro,VT,Planning,2240000400,"193,291.32",Other Grants,550500,VT Clean Energy Dev Fund,21991
12/31/2017,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP-Resale-Print,3675091030,136.38,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,109.99,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Permit Assistance,6140020210,15.16,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"PEOPLES,KRISTIN,E&PEOPLES,KYLE,F",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,896.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,37.05,Software - Desktop,522286,General Fund,10000
12/31/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Exams/Investigations,2210001200,491.60,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,"FLOOD,JOHN,F",SINGLE,WALTHAM,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,"90,706.29",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"GORDON,FOOD,SRVC LSE",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,83.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Springfield Animal Hospital,0000360573,Springfield,VT,Support Services,2140011290,185.50,Police Dogs,520595,General Fund,10000
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Federal & Educ Support Pgms,5100073000,"400,313.94",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Carrier Corporation,0000009148,Charlotte,NC,BGS-WRJ-District Court,1160550420,"2,105.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,"1,736.48",Trvl-Outst-Other Trans-Nonemp,518710,Lw-lvl Radioactive Waste Cmpct,21020
12/31/2017,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,666.75,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FST-Administration,2140043100,69.15,Postage,517200,Fire Service Training Council,21120
12/31/2017,Liquor Control,02300,Unifirst Corporation,0000013382,Dallas,TX,Warehousing & Distribution,2300007000,16.83,Rental - Other,515000,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Rut-MVCF,1160550304,"1,595.12",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,Business Support & Recruitment,7120010420,300.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Gordon Stamp & Engraving,0000000506,Burlington,VT,Chittenden - State's Attorneys,2130100015,38.40,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"MUDGETT,TIMOTHY,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Special Education Finance,5100018000,"9,305.73",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Proj 14,1405100023,"4,900.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
12/31/2017,Judiciary,02120,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,59.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,General Counsel,5100012000,26.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Net Client Driven,1105501010,"4,878.76",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington,3440010120,842.06,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,"Gutema,Negesse",0000364299,Essex Junction,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,620.00",Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,DVHA,3410010000,84.70,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FOLAN,MAIRE,L",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LOCKE,MARGARET,ANNE",SINGLE,RYEGATE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Print,3675091030,787.08,Diesel,520120,Correctional Industries Fund,59100
12/31/2017,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,DVHA,3410010000,"1,336.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Hazelton,Katie",0000273562,Rawsonville,VT,Parks,6130030000,139.00,Food,520700,State Forest Parks Fund,21270
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,45.75,"Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,Pollution Control - Prior Yr,6140991706,"81,014.96",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"WING,MICHAEL,JAMES",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,294.84,Water,520712,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"MCDONAGH,SEAN",SINGLE,SUN CITY,AZ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,848.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"4,067.91",Telecom-Wireless Phone Service,516659,Transportation Other Fed Funds,20165
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"12,757.55",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Waterbury Common Ground,1160550395,"88,875.78",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,385.64",Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,470.47,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Town Highway Aid Program,8100003000,"12,719.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Vermont Works for Women Inc,0000000775,Winooski,VT,Program Services,3480004110,"59,226.85",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Wildlife - Barre,6120021100,450.00,Licenses,516550,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,5.46,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,EAC spread charges,6140020277,56.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"SHUMAN,EMILY,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Homeowner Rebates,1140040000,"3,869.98",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Environmental Conservation,06140,DB Environmental Consulting,0000274730,Brattleboro,VT,Heating Oil Fuel Account,6140030410,807.00,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Corrections,03480,Modern Cleaners & Tailors,0000006655,Rutland,VT,Marble Valley Regional,3480004240,"1,188.75",Laundry Service,519015,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Central Garage,8110000200,11.99,Office Supplies,520000,Highway Garage Fund,57100
12/31/2017,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Chittenden,2110002000,241.35,Moving State Agencies,519040,General Fund,10000
12/31/2017,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Use Tax Reimbursement Program,1140070000,"105,085.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"MURPHY,KALEE,E",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Court Diversion,2100002000,801.25,Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Public Safety,02140,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,DPS-SP-AD-Administration,2140011100,"1,067.22",Medical and Lab Supplies,521810,Equitable Sharing - US Justice,22050
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-VT Crime Info Center,2140028000,153.26,Telecom-Wireless Phone Service,516659,Registration Fees Fund,21970
12/31/2017,Public Safety,02140,"Boyde,Glenn",0000329321,Colchester,VT,DPS-SP-AD-Administration,2140011100,14.44,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Labor,04100,Management Concepts Inc,0000349569,Vienna,VA,SESA Disbursements,4100510000,949.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP - Resale-CRCF Work Crew,3675092040,65.06,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"DEFENTHALER,MATTHEW",SINGLE,LAUREL,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,250.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Service Matters LLC,0000176102,Springfield,MA,Business Development,2200030200,"1,580.00",Rental - Other,515000,AF&M-Eastern States Building,21682
12/31/2017,Transportation Agency,08100,"ARCHER,RACHEL,LOUISE",SINGLE,BRIDGEWATER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Healing Winds Vermont,0000365486,Burlington,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"ROBERTS,ERIK,M",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Orleans - State's Attorneys,2130100045,"39,456.49",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Children and Families,03440,Mater Christi School,0000043044,Burlington,VT,DCFS - Child Development,3440030000,600.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Wardsboro Town School District,0000041306,Townshend,VT,E-911 Compliance Grant,2260991601,"1,697.00",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,39.00,Disposal,510200,General Fund,10000
12/31/2017,Liquor Control,02300,Black Prince Distillery Inc,0000008983,Clifton,NJ,DLC - Liquor Control Fund,2300001000,-32.81,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Lands Administration,6130040000,140.00,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Health,03420,"Hoss,Amanda",0000366431,Alburgh,VT,HPDP Admin,3420021401,40.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington P&P,3480004620,114.99,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"3,506.18",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SMITH,KENNETH,P",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Washington,2110016000,"1,174.15",Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,552.46,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Engineering,1150300000,200.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Veterans' Home,03300,"East River Energy, Inc.",0000354720,Guilford,CT,MAINTENANCE,3300010300,"33,712.07",Heating Oil #2 - Uncut,521220,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,444.46,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Maintenance & Ops Bureau,8100002000,777.07,Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,834.72,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Barre Region,2140042100,62.86,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Defender General's Office,02110,"Stewart,Saneya",0000365882,Essex Jct,VT,PD Chittenden,2110002000,5.78,Witnesses,518355,General Fund,10000
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Chittenden Civil Division,2120210400,63.91,Service of Papers,506240,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Giroux,Mary Ellen",0000028501,Essex Jct,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,15.89,Software-License-Storage,516558,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Property Tax Assessment,6100040500,559.14,Taxes,523660,General Fund,10000
12/31/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Lamoille Civil Division,2120210800,116.05,Service of Papers,506240,General Fund,10000
12/31/2017,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,DPS-FS-FP-Springfield Region,2140042400,36.75,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Criminal Division,2120250400,"7,394.46",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"143,777.98",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Federal & Educ Support Pgms,5100073000,"513,940.03",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,"Besio,Nathan",0000140415,Colchester,VT,Human Rights Commission,2280001000,173.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,"Control Solutions, Inc",0000321522,Warren,OR,HS Immunization,3420021202,197.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Criminal Division,2120251300,948.00,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Program Development,8100001100,"5,520.50",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Brighton Town Treasurer,0000040183,Island Pond,VT,EcoSystem Restoration 15,6140991505,"159,507.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,450.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Federal & Educ Support Pgms,5100073000,"1,264.50",Grants to School Districts,550020,General Fund,10000
12/31/2017,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,"1,067.30",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,"1,930.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Practice Management Information Corp,0000016723,Los Angeles,CA,HS Research & Statistics,3420021206,340.75,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,Mun Pollution Cntrl Grnt,6140991607,"70,538.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,Finance & Management,01110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Budget & Management,1110003000,540.58,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Town Highway Aid Program,8100003000,"28,954.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Use Tax Reimbursement Program,1140070000,"169,281.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Milton Veterinary Hospital,0000003404,Milton,VT,ESD-Deputy,3440010500,"3,210.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Special Education Formula,5100040000,"65,276.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,102.29,Catamount Health Assessment,505700,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency,08100,"KLEIN,ANN,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Cumberland Consulting Group, LLC",0000352946,Franklin,TN,HS Immunization,3420021202,"32,445.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Criminal Division,2120250600,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,119.27,Bakery,520707,Vt Veterans' Home - Special,91010
12/31/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Mental Health,03150,"Maynard,Alice M",0000358464,Underhill,VT,MH - Mental Health Children,3150070600,24.38,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Rutland,3440010190,"9,618.94",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"10,245.67",Bakery,520707,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Cunninghams Full Service Station LLC,0000349892,Canaan,VT,Enforcement - Montpelier HQ,6120050000,70.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Public Service Department,02240,"Diamond & Robinson, P.C.",0000342741,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,020.00",Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Public Safety,02140,Rutland Veterinary Clinic &Surgical Care,0000284431,Rutland,VT,Support Services,2140011290,370.29,Police Dogs,520595,General Fund,10000
12/31/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,700.00,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Judiciary,02120,Chittenden County Treasurer,0000041567,Burlington,VT,Chittenden Probate Division,2120290400,"5,220.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Tourism & Marketing,07130,AAA Northeast,0000340793,Providence,RI,Tourism-Mkting-Sales,7130000300,"2,000.00",Trade Show & Events,516870,General Fund,10000
12/31/2017,Natural Resources Agency,06100,"Bourbeau,Allen",0000263857,Waterford,VT,St.Johnsbury Regional Office,6100010504,915.00,Rubbish Removal,510210,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,WRJ-ST J,3460015900,132.68,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"MUELLER,JOHN,R",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Educ - Brattleboro CCSC,3480003340,182.51,Water/Sewer,510000,Education Fund,20205
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Bennington Family Division,2120270200,219.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Disabilities Aging Ind. Living,03460,Gifford Medical Center Inc,0000000492,Randolph,VT,Central Office,3460015100,68.75,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Marble Valley Regional,3480004240,760.00,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Veterans' Home,03300,WCW Inc,0000001348,Hoosick Falls,NY,NURSING,3300010100,"1,407.00",Mattresses/Bunks,521853,Vt Veterans' Home - Special,91010
12/31/2017,Public Safety,02140,Durand Automotive Group Inc,0000201960,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,"1,323.84",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"2,223.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NOLAN,JEFFREY,J&TAYLOR-NOLAN,BETH,E",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,135.00,Water,520712,General Fund,10000
12/31/2017,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"10,033.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,42.41,Insurance other than Empl Bene,516000,Fed Election Reform HAVA 2002,22025
12/31/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Family Services Central Office,3440020100,310.50,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Exterus Business Furniture,0000237278,Shelburne,VT,Lands Administration,6130040000,561.08,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Children and Families,03440,"Marriott,Nancy",0000362528,Montpelier,VT,DCFS - Child Development,3440030000,316.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FRASER,NANCY,S&ZARETSKY,ELI,S",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-WRJ-District Court,1160550420,143.24,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-WRJ-District Court,1160550420,143.24,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Cellco Partnership,0000010682,Albany,NY,Central Garage,8110000200,586.30,Telecom-Wireless Phone Service,516659,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Montpelier Children's House Inc,0000033061,Montpelier,VT,DCFS - Child Development,3440030000,"1,388.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Resource Mgmt Div Admin,2200041000,44.96,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Bradford ID School District,0000041077,Bradford,VT,DCFS - Child Development,3440030000,"1,737.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Murdoch Hughes & Twarog,0000244660,Burlington,VT,AC Franklin,2110013000,118.85,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,14.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,378.90",Micro Business Develop Prog,609140,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Licensing,3460014100,587.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration IT Support,2210085000,25.75,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,Finance & Administration Div,8100000100,"97,182.40",Hardware-Storage,522276,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,36.11,Water,520712,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,DHR - VTHR Operations,1120080000,"4,451,679.39",State Tax Account,551420,State Income Tax Withholdings,63030
12/31/2017,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Family Division,2120270600,"12,048.24",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Education-Technical Education,5100200000,"5,265.92",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-New-NSCF-Common Ground,1160550534,"1,301.76",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Charron,Kristi Lee",0000354296,Enosburg,VT,DCFS - Child Development,3440030000,"1,644.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,"57,976.50",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-SP-AD-Administration,2140011100,"14,856.10",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Parks,6130030000,"25,605.05",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"4,319.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Pengad Inc,0000013615,Bayonne,NJ,Windsor Probate Division,2120291400,27.17,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Northeast Laboratory Services,0000265654,Waterville,ME,HS Lab-Microbiology,3420021209,"4,808.07",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Environmental Conservation,06140,Winooski Valley Park District,0000005395,Burlington,VT,Lakes and Ponds Program,6140040210,520.00,Grants,550220,EC-Motorboat Registration Fees,21862
12/31/2017,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP-Resale-Print,3675091030,274.89,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,175.20,Subscriptions,521510,General Fund,10000
12/31/2017,Veterans' Home,03300,S & S Fence,0000338606,Bennington,VT,MAINTENANCE,3300010300,720.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Orleans Criminal Division,2120251000,275.00,Interpreters,507615,General Fund,10000
12/31/2017,Vermont Life,07150,"Reid,Susan",0000272189,Jericho,VT,Media-Magazine DD,7150010010,350.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Education Agency,05100,Stamford Town School District,0000040877,Wilmington,VT,Small School Grant,5100110000,"36,253.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Henry,Sharon",0000351509,Hinesburg,VT,Commissioner's/Business Office,3460011100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,22.79,Subscriptions,521510,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lyndonville Hardware,0000000812,Lyndonville,VT,BGS-Info Center-Lyndonville,1150400900,29.62,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS FFS ROYALTON BARRACKS,1160550295,"5,847.00",Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,22.38,Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Services/Managed Care,3410010200,732.06,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,"1,982.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Use Tax Reimbursement Program,1140070000,"30,428.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Orange North Supervisory Union,0000041107,Williamstown,VT,MCH Division Administration,3420021301,"6,257.44",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Stowe Town School District,0000041072,Morrisville,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,"1,937.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Vermont Center for Independent Living,0000003643,Montpelier,VT,MH - Mental Health Audit,3150070500,"30,863.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,-40.71,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Midd-Mahady Courthouse,1160550240,131.52,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,205.30,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,466.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Franklin Civil Division,2120210600,178.89,Service of Papers,506240,General Fund,10000
12/31/2017,Corrections,03480,Sally Beauty Supply LLC,0000001875,S Burlington,VT,Marble Valley Regional,3480004240,142.55,Other General Supplies,520500,General Fund,10000
12/31/2017,Treasurer's Office,01260,Newspapers of New Hampshire,0000001479,White River Jct,VT,Unclaimed Property,1260160000,394.91,Advertising - Print,516813,Unclaimed Property Fund,62100
12/31/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-FS-FST-Administration,2140043100,944.03,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
12/31/2017,Corrections,03480,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,St Johnsbury P&P,3480004710,389.83,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency,08100,"MUNSON,JEFFREY,WILLIAM",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,68.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"50,499.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"1,975.90",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Special Education Formula,5100040000,"160,503.60","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
12/31/2017,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Army - 100%,2150030000,"1,941.02",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Health,03420,National Assoc of County & City,0000011879,Baltimore,MD,LH Admin,3420021501,"3,640.50",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Archives & Records Admin,2230012000,"1,782.00",Rental - Office Equipment,514650,Secretary of State Services,21928
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS/Waterbury,3440040100,"1,693.52",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JAY,PEAK,INC LSE",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,111.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Peck Investment Properties,0000365860,Williston,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,367.00",Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Williston-St Office Bldg,1160550430,916.70,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Capital,01180,Vermont Mechanical,0000003263,Williston,VT,BGS - Major Maintenance 16,1602600023,"12,716.15",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Valley Dream Farm,0000256231,Cambridge,VT,Ag Dev Administration,2200030100,585.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"37,182.82",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,371.90,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,152.96,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Evergreen Gardens of Vermont,0000328554,Waterbury Center,VT,Parks,6130030000,40.12,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Schreindorfer,Brendan John",0000364582,Enosburg Falls,VT,Ecosystem Restoration Program,2200044000,"1,250.00",Other Grants,550500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ST Albans-Newport,3460015800,292.66,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Charlebois,R R Inc",0000002545,Milton,VT,Central Garage,8110000200,"3,169.60",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Health,03420,Rutland SW Superv Union,0000041220,Poultney,VT,MCH Division Administration,3420021301,"4,082.85",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"12,447.98",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,AC Orange,2110014500,187.45,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Chittenden Solid Waste District,0000002299,Williston,VT,Access Areas,6120060000,260.75,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,South Burlington City Treasurer,0000040155,S Burlington,VT,EcoSystem Restoration 15,6140991505,"162,000.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,44.50,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Transformation & Innovation,5100071000,0.63,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,97.29,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,71.21,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,"2,287.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Town Highway Aid Program,8100003000,"34,804.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Bradford ID School District,0000041077,Bradford,VT,DCFS - Child Development,3440030000,"1,317.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Fletcher,Colin",0000366657,Essex,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Corrections,03480,Contact Communications Inc,0000311109,Williston,VT,Barre P&P,3480004610,567.51,Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Education Grant,5100090000,"2,703,160.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"PHELPS,CAMERON,C",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,913.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,McCullough Crushing Inc,0000002884,Middlesex,VT,Maintenance & Ops Bureau,8100002000,84.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-WRJ-District Court,1160550420,92.80,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,266.74,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC Caledonia,2110011500,"1,100.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Contaminated Sites,6140030245,135.00,Emp Training & Background Chks,517120,Environmental Permit Fund,21295
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Animal Health Section,2200021000,164.91,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-St J-Caledonia Courthse,1160550344,128.99,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Integrated Support forLearning,5100076000,52.00,Educational Supplies,520540,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,"4,012.80",Postage,517200,Transportation FHWA Fund,20135
12/31/2017,Natural Resources Agency,06100,Barre Town Treasurer,0000040539,Websterville,VT,Property Tax Assessment,6100040500,492.90,Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-12 Baldwin St,1160550007,433.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington,3440020120,701.99,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Operations & Support,3420010104,"1,726.69",ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Family Division,2120271000,40.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,"Cardinal,Donna",0000365249,Burlington,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Parks,6130030000,"3,960.00",Sheriffs,506230,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"ALVARADO,SEAN,J",SINGLE,SNOW HILL,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"42,393.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Rut-MVCF,1160550304,"1,022.43",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CERSOSIMO,INDUSTRIES,INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,19.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WATTS,GALE",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Peck Electric Company,0000267159,S Burlington,VT,DII-Telecommunications,1105500100,525.68,IT Contracts - Data Network,507567,Information Technology,58100
12/31/2017,Judiciary,02120,Vermont Assoc of Realtors,0000082253,Montpelier,VT,Court Improve Training Program,2120500105,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Health,03420,Christ Episcopal Church,0000043311,Bethel,VT,LH WRJ DO,3420021513,232.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Josefina A Perez-Speckert MEd,0000346689,Cavendish,VT,Program Services,3480004110,"12,638.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Licensing,3460014100,"1,782.90",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"CALICCHIO,DAVID,JULIUS&CALICCHIO,NANCY,H",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Solid Waste,6140030230,158.58,Telecom-Wireless Phone Service,516659,Waste Management Assistance,21285
12/31/2017,Transportation Agency,08100,"Hoague,Ron",0000303896,Fairfax,VT,Program Development,8100001100,196.16,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
12/31/2017,Judiciary,02120,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Judicial Bureau - Civil,2120070200,660.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,ADPC Unit,3440010570,"8,814.51",Printing and Binding,517000,General Fund,10000
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,2.26,Plumbing,520210,General Fund,10000
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FST-Administration,2140043100,798.48,Telecom-Wireless Phone Service,516659,Fire Service Training Council,21120
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440020110,"1,245.75",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,80.29,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,32.59,Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,Central Dodge Inc,0000319125,Raynham,MA,Army - 100%,2150030000,"28,319.74",Vehicles,522600,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Windsor,2110007000,205.70,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Aviation,8100000200,2.20,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Jakubiec,Mark Services",0000167807,Otis,MA,Business Development,2200030200,"7,236.00",Other Contr and 3rd Pty Serv,507600,AF&M-Eastern States Building,21682
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"1,015.43",Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,PILOT - Regular,1140020000,"5,341.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Rutland - State's Attorneys,2130100050,113.40,Photocopying,517020,General Fund,10000
12/31/2017,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Tax Operation Costs,1140010000,340.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,862.27,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"13,022.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,25.51,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"FITTS,RHONDA,M",SINGLE,WESTMINSTER STAT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Army - 100%,2150030000,85.75,Licenses,516550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,675.00,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-Mont- 26 Terrace St,1160550012,23.52,Fire Sprinklers,520215,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,"12,178.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,733.83,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,460.74,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"WHALEN,ROBERT,M JR",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor Relations Board,01270,"Clark,Edward W. Jr.",0000321327,Guildhall,VT,State Labor Relations Board,1270000000,8.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,"2,527.69",Office Supplies,520000,General Fund,10000
12/31/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,NURSING,3300010100,11.85,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury,3440010220,929.94,Printing and Binding,517000,General Fund,10000
12/31/2017,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,Homeowner Rebates,1140040000,"1,115.91",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Richmond Animal Hospital,0000003454,Richmond,VT,Wildlife - Barre,6120021100,238.62,Other Contr and 3rd Pty Serv,507600,Nongame Wildlife Fund,20310
12/31/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Administration,3150070400,941.00,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,35.00,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Banking Division,2210001000,351.68,Office Supplies,520000,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,"COLOMB,WILLIAM,DAVID",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Enterprise Services LLC,0000279742,Williston,VT,ADAP-Treatment,3420060104,"977,606.01",Substance Abuse Treatment,602912,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Wetlands Program,6140040240,"1,108.91",Rental - Auto,514550,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,308.12,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"CARTER,PHILLIP",SINGLE,FREDERICKSBURG,VA,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Langway Ford, Inc",0000340788,Manchester Center,VT,Enforcement - Montpelier HQ,6120050000,"2,059.35",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Civil Division,2120211100,"22,580.36",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency,08100,"MORRILL,JUSTIN,D",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-FS-Administration,2140041000,-195.48,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"Fowler,Carl H",0000352287,Williston,VT,Rail,8100002300,11.93,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Toro,Gloria",0000301701,Bennington,VT,DCFS - Child Development,3440030000,987.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Lamoille - State's Attorneys,2130100035,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,Teachers' Retirement,1265010000,"248,171.55",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,"MASTERSON,JOHN,E&MASTERSON,SUSAN,ADAMS",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ADAMS,ASHLEY,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,"1,787.80",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,"1,255.72",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,"Jones,Laurette",0000365314,Derby Line,VT,SESA Disbursements,4100510000,234.06,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Bank Exams/Investigations,2210001200,359.18,Office Supplies,520000,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,"ZAPORA,SAMUEL,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Rutland,3440020190,"4,375.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Lucas,Chrissy",0000366900,Newport,VT,PD Orleans,2110005000,2.14,Witnesses,518355,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Caledonia - State's Attorneys,2130100010,80.65,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,Rutland,3440020190,27.90,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"2,435.04",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,The Gorman Group LLC,0000009795,Albany,NY,Program Development,8100001100,"338,316.77",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Public Protection Division,2100001050,15.07,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,34.95,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,VISION/HR Development,0000075693,Montpelier,VT,BGS-Purchasing,1150500000,"11,569.00",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS-Bradford-Troop Headqtrs,1160550110,"3,900.00",Custodial,510400,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Martignetti Companies,0000014919,Manchester,NH,DLC - Liquor Control Fund,2300001000,-120.27,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"136,723.49",Administrative Service Charge,519010,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Department of Motor Vehicles,8100002100,"5,193.92",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Jericho Village Treasurer,0000040132,Jericho,VT,Army - 100%,2150030000,"4,784.30",Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"6,785.60",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,211.39","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,E-Waste,6140030250,312.60,Travel-Outst-Lodging-Emp,518530,Waste Management Assistance,21285
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Exams/Investigations,2210001200,463.38,ADS Centrex Exp,516672,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,Aeolus Animal Hospital & Equine Centers,0000006440,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,8.25,Police Dogs,520595,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Sawmill,3675091020,463.83,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,47.70,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,"Jensen,Patricia",0000361921,Vernon,VT,DCFS - Child Development,3440030000,288.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Parks,6130030000,111.16,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Ed Weed,6120040300,438.54,Disposal,510200,General Fund,10000
12/31/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Federal & Educ Support Pgms,5100073000,"78,526.40",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Jacobs,Roger",0000358735,Springfield,VT,Springfield Correctional,3480004300,49.21,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Defender General's Office,02110,"Kraham,William PLC",0000037673,Brattleboro,VT,AC Windham,2110016500,"3,712.50",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Residuals & Emergant Contam,6140030260,33.44,Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS FFS ROYALTON BARRACKS,1160550295,107.46,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Medicaid Policy Fiscal & Sup,3410010400,187.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,280.96,Furniture & Fixtures,522700,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Rockingham Electrical Supply Co Inc,0000009109,Newington,NH,BGS-Springfield Corr Facility,1160550513,20.18,Freight & Express Mail,517300,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Judicial Bureau - Civil,2120070200,72.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,50.30,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Georgia Southbound Info Center,1150400410,233.97,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,National Restaurant Association,0000367065,Chicago,IL,International Trade,7120010410,"21,570.00",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Tourism-Mkting-Promotion,7130000200,"4,017.66",Printing-Promotional,517010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-St Office Bldg Rt 5,1160550340,54.01,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"QUICKER,ERIN,LESSEE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,57.09,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"FITZGERALD,JOSEPH,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Paradis,Bonny",0000356869,Rutland,VT,DCFS - Child Development,3440030000,275.37,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Educ - Northwest State,3480003180,70.85,Office Supplies,520000,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,33.43,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"23,199.74",Weatherization,609000,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Commissioner,1105500050,"8,510.18",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,"1,743.39",Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,34.53,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Family Services Central Office,3440020100,69.00,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Association of Real Estate License Law,0000018540,Littleton,CO,Professional Regulation (OPR),2230015000,630.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Employee Benefits,1125010000,169.00,Fee For Space Charge,515010,Life Insurance Fund,55300
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH CSHN,3420021303,577.50,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Walt's Sales & Service,0000001571,Derby,VT,BGS-Info Center-Derby,1150400800,137.97,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Chittenden Regional,3480003130,72.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"WHEELZ,WHOLESALE,INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Air Services Contracts,2150020000,486.10,Stationery & Envelopes,520015,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,228.06,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Consumer Protection,2200024000,616.32,"Hardware-Printers,Copiers,Scan",522217,AF&M-Weights & Measures-Testin,21673
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Land Use,2200030400,22.73,Rental - Auto,514550,AF&M-Agricultural Fees,21671
12/31/2017,Secretary of State's Office,02230,"Blouin,Jaime",0000333060,Barre,VT,Professional Regulation (OPR),2230015000,25.68,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Chemistry,3420021210,265.45,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"6,475.00",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,"1,699.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,22.49,Hardware-Pers Mobile Devices,522258,VDPC State Portion,21061
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,St Albans,3440010210,3.38,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-St Office Bldg Rt 5,1160550340,27.90,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Morrisville DO,3420021507,80.09,Office Supplies,520000,General Fund,10000
12/31/2017,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP - Sheet Metal,3675001010,110.04,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Liquor Control,02300,Ranjurani LLC,0000311612,Stamford,VT,DLC - Liquor Control Fund,2300001000,18.99,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Liquor Control,02300,Banfi Products Corp,0000009880,Old Brookville,NY,DLC - Liquor Control Fund,2300001000,-14.62,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,5.94,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"MCLANIGAN,JOHN,W",SINGLE,MILLERSVILLE,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"Ryan,J W & D E Inc",0000002672,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,247.50,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Transportation Agency,08100,Cianbro Corporation,0000350634,Pittsfield,ME,Program Development,8100001100,"27,420.90",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"W&M Holdings, Inc.",0000321603,Shaftsbury,VT,EP Office Administration,3420021101,87.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Town Highway Bridge,8100002800,100.90,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
12/31/2017,Natural Resources Agency,06100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Essex Regional Office,6100010502,500.34,Water/Sewer,510000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,976.70,Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Town Highway Aid Program,8100003000,"32,322.90",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"May,Pauline",0000335425,Barre,VT,DCFS - Child Development,3440030000,771.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,"Senftleber,Frederick A",0000026864,Shelburne,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,35.97,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Transportation Agency,08100,"PETERS,HELEN,M&PETERS,CHRISTOPHER,D",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"1,176.23",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Professional Regulation (OPR),2230015000,145.67,Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
12/31/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield P&P,3480004730,36.26,Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,SESA Disbursements,4100510000,"2,259.46",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Carthusian Foundation In America Inc,0000043247,Arlington,VT,BGS-PM-Leases-Demand,1160309100,"2,950.42",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,50.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,692.05,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,DCFS - Reach Up,3440080000,"18,805.63",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,362.50",Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,55.99,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Northeast Regional,3480004250,83.88,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,"2,188.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,619.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440020210,371.35,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"POEPOE,DAVID,K",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Regional Office,3460015500,80.12,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,EH Administration,3420021801,"9,273.51",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Vermont Health Connect,3410010600,86.83,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,45.10,Subscriptions,521510,Tobacco Litigation Settlement,21370
12/31/2017,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,260.10,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Indoor Air Technologies, Inc.",0000362782,Victor,NY,BGS - Various Proj 14,1405100023,"37,120.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,843.57,Telecom-Mobile Wireless Data,516623,Vermont Lottery Commission,50200
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Magistrates,2120050300,229.70,Gasoline,520110,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Franklin,2110003000,60.34,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Caledonia,2110001500,652.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"13,986.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Concord Town Treasurer,0000040190,Concord,VT,Use Tax Reimbursement Program,1140070000,"90,735.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Hartigan Company,0000001948,Middlesex,VT,Parks,6130030000,"3,941.99",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,"Dorsett,Debby",0000124060,Wilmington,VT,TCJ - Trial Court Judges,2120050200,528.75,Interpreters,507615,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Turner,Amy",0000338075,Jericho,VT,Chittenden - State's Attorneys,2130100015,"1,478.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,55.40,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,CS/Waterbury,3440040100,"2,357.93",Unemployment Compensation,505500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Brighton Town Treasurer,0000040183,Island Pond,VT,Property Tax Assessment,6100040500,"9,323.70",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,"Kashkin-Grollier,Martha",0000021524,Orwell,VT,DCFS - Child Development,3440030000,"1,974.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Support Services,2140011290,113.76,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Slimain Handy Convenience Stores Inc,0000067729,South Burlington,VT,DLC - Liquor Control Fund,2300001000,162.07,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Green Mountain Spinnery,0000094445,Putney,VT,Ag Dev Administration,2200030100,468.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Family Division,2120270100,892.50,Postage,517200,General Fund,10000
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-CJS-Communication Program,2140022000,281.27,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,3.75,Rental - Other,515000,General Fund,10000
12/31/2017,Corrections,03480,Brattleboro Tire,0000000090,Brattleboro,VT,Brattleboro P&P,3480004630,28.48,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Springfld-SOB-BGS,1160550511,19.90,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Health,03420,Milton Town School District,0000040920,Milton,VT,MCH Division Administration,3420021301,"11,653.16",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Geoffrey A. Negin MD PA,0000357530,Fort Myers,FL,Criminal Justice Division,2100001040,"2,000.00",Depositions,506210,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,207.58,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,34.42,Other Equipment,522400,Financial Institut Supervision,21065
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,"3,390.00",Training - Information Tech,517110,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Black Dome Press Corporation,0000288756,Delmar,NY,Bennington Battle Monument,7110010220,172.51,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,78.77,Telecom-Mobile Wireless Data,516623,Misc Fines & Penalties,21054
12/31/2017,Tax,01140,Vergennes City Treasurer,0000039977,Vergennes,VT,Homeowner Rebates,1140040000,"1,358.14",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"FREDERICK,LAYFETTE,WOODAL",SINGLE,LAS VEGAS,NV,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"3,186.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Benoit Electric Inc,0000004206,Barre,VT,VT Department of Labor,4100500000,189.75,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,50.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,"46,087.10",Cost of Non Stock IT Software,525194,Information Technology,58100
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Criminal Division,2120250300,24.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"1,126.56",Paper Products,521820,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"SMITH,AARON,B",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Info Center-Fair Haven,1150401100,648.24,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Legislative Council,01210,"Feldman,Martin",0000366534,Essex Junction,VT,Legislature,1210002000,154.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH St Albans DO,3420021510,1.73,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Print,3675091030,"3,851.69",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Owen,Jankowski Susan J",0000024137,Bristol,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office - S.A.,2130100075,3.89,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioner's/Business Office,3460011100,"2,137.30",Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Rupert Town Treasurer,0000040020,West Rupert,VT,Homeowner Rebates,1140040000,"1,616.64",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Human Resource Development,3480004020,123.57,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,171.16,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,34.31,Hardware-Rep&Maint-Desk Lap PC,513037,Fed Election Reform HAVA 2002,22025
12/31/2017,"Forests, Parks & Recreation",06130,"Allen,William",0000270586,Hyde Park,VT,Administration,6130010000,"3,467.50",Contr&3rd Pty-Other Prop Mgmt,507681,Lands and Facilities Trust Fd,21550
12/31/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,13.34,Food,520700,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Upper Valley Equipment Rentals,0000012007,W Lebanon,NH,BGS-WRJ-District Court,1160550420,788.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Oxford County Sheriff's Department,0000042751,S Paris,ME,CS/Waterbury,3440040100,46.38,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SKOUG,STEIN,E",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington,3440010120,741.02,Printing and Binding,517000,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Judicial Bureau,2120070000,"10,625.00",Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,493.22,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Labor,04100,Exterus Business Furniture,0000237278,Shelburne,VT,SESA Disbursements,4100510000,"1,040.13",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Volunteer Services For Animals,0000008702,Bridgewater,VT,ESD-Deputy,3440010500,"13,308.32",Miscellaneous Grants,600170,Animal Spay/Neutering Fund,21965
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre,3440020110,"67,820.20",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADAP-Administration & Planning,3420060101,"2,755.37",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,66.99,Tableware,521854,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Newport Condo Back Charges,1160553000,188.72,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,646.37",Software - Server,522289,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,441.15,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Children and Families,03440,"LaRose,Marlene",0000095843,Middlebury,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,142.42,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BROGNA,ANTHONY,F",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Integrated Support forLearning,5100076000,"67,192.38",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-Dist Court & SOB,1160550070,26.28,Water,520712,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Town Highway Aid Program,8100003000,"36,077.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,587.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Health,03420,"Williams,Diana L",0000366042,Laurel,MD,Adm-Commissioner's Office,3420010101,415.40,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Valk Manufacturing Co,0000010383,Carlisle,PA,Aviation,8100000200,"1,574.00",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Hampton Inn & Suites by Hilton,0000365353,Manchester,VT,Rail,8100002300,193.60,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fox Marine Service & Sales,0000002020,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,"1,493.29",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STREETER,BRANDON,R",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WHEEL,LISA,R",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,DataSmith Solutions LLC,0000343244,Austin,TX,DCFS - Child Development,3440030000,"16,583.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Reference & Services,1130033100,"2,623.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,215.58,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,291.91,Rental - Auto,514550,Transportation Local Fund,20160
12/31/2017,Judiciary,02120,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Miscellaneous Committees,2120090400,128.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Hampton Inn & Suites by Hilton,0000365353,Manchester,VT,Rail,8100002300,193.60,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,4.83,Food,520700,General Fund,10000
12/31/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"26,128.20",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Worcester County Sheriff,0000042805,Worcester,MA,CS/Waterbury,3440040100,175.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BENWAY,TIANA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,439.60,Travel-Outst-Meals-Emp,518520,General Fund,10000
12/31/2017,Transportation Agency,08100,"HAYWARD,TAYLOR,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,342.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Swank Motion Pictures,0000012909,Chicago,IL,Rec - Southeast State,3480005280,"1,202.14",Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,151.39,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,"1,353.27",Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,Essex Town Treasurer,0000040115,Essex Jct,VT,Judicial Bureau - Civil,2120070200,"5,583.76",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Defender General's Office,02110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,PD Admin,2110007500,"10,516.00",Insurance - General Liability,516010,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,74.31,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,St Albans,3440020210,"98,159.01",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,118.42,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PIERSONS,TRANS,LLC",SINGLE,E CORINTH,VT,Department of Motor Vehicles,8100002100,62.43,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"7,185.79",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Hart,Paul",0000339065,So. Burlington,VT,Chittenden Family Division,2120270400,30.00,Interpreters,507615,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,328.00",Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
12/31/2017,Health,03420,Wells River Congregational Church,0000222760,Wells River,VT,LH St Johnsbury DO,3420021511,260.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Labor,04100,Maine Dept of Labor,0000041632,Augusta,ME,SESA Disbursements,4100510000,49.09,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,"1,232.14",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"JORDAN,MICHAEL,D LESSEE",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Integrated Support forLearning,5100076000,"206,049.08",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"1,937.65",Custodial,507670,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Federation of State Medical Boards,0000009463,Euless,TX,Medical Practice Board,3420021601,"2,400.00",Dues,516500,Medical Practice,21470
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,486.50,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Hardwick Farmers' Market,0000000565,Hardwick,VT,ESD-Deputy,3440010500,291.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Support Services,2140011290,148.12,Office Supplies,520000,Equitable Sharing - US Justice,22050
12/31/2017,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,158.60,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Donahue,Michael",0000341407,South Hero,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Green Mountain Care Board,03330,VISION/HR Development,0000075693,Montpelier,VT,Green Mountain Care Board,3330010000,"4,521.25",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Print,3675091030,117.49,ADS Centrex Exp,516672,Correctional Industries Fund,59100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Foley Distributing Corp,0000000445,Rutland,VT,Dairy Section,2200023000,35.99,Other General Supplies,520500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,16.32,Propane Gas,521320,General Fund,10000
12/31/2017,Mental Health,03150,"Green,Harvey J",0000036818,Middlebury,VT,MH - Mental Health Audit,3150070500,435.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,200.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Comfort Inn,0000007096,Montpelier,VT,Integrated Support forLearning,5100076000,115.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Corrections,03480,"Farrar,Robert",0000365581,Rutland,VT,Marble Valley Regional,3480004240,78.00,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Sheetmetal,3675091010,515.96,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Federal & Educ Support Pgms,5100073000,"187,117.23",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Rutland Region,2140042300,"1,524.14",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"11,283.69",Grants,550220,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC Windham,2110016500,"1,700.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,11.14,Travel-Outst-Incidentals-Emp,518540,Protection Projects Fund,31200
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"9,534.51",Rental of Equipment & Vehicles,514500,HE-Food & Lodging Fees,21731
12/31/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,36.92,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Sharon,1150401400,363.10,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS-ST Johnsbury,3440040220,150.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Barnard Town Treasurer,0000040690,Barnard,VT,PILOT - Regular,1140020000,"1,764.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,951.94,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,"1,770.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Fogg,Carolyn",0000361774,N Ferrisburgh,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"3,194.68",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Department of Motor Vehicles,8100002100,151.07,Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,Meeting House Furniture Restoration,0000006921,Quechee,VT,BGS - Major Maintenance 16,1602600023,"14,182.12",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,HPDP Admin,3420021401,"5,500.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,437.93,Advertising - Print,516813,Insurance Regulatory & Suprv,21075
12/31/2017,Judiciary,02120,"Ellwood,Susan M",0000030299,Montpelier,VT,TCJ - Magistrates,2120050300,7.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"236,671.99",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Education,6120100000,"2,078.20",Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
12/31/2017,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Telecommunications,2240000600,211.45,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Springfield Famer's Market Inc.,0000359674,Springfield,VT,ESD-Deputy,3440010500,15.00,Farm To Family,609050,General Fund,10000
12/31/2017,Public Service Department,02240,New York Power Authority,0000010270,Binghamton,NY,Rate & Tariff Power,2240007000,"516,216.99",Purchase of Public Power,523960,Electric Power Sales Fund,50900
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Health Services/Managed Care,3410010200,"1,058.85",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,108.90,Dues,516500,Financial Institut Supervision,21065
12/31/2017,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Rutland Criminal Division,2120251100,162.50,Security Systems,522445,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Burlington,3440040140,265.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Security Ops & Audits,3480004060,"4,425.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,Northeast Asphalt User/Producer Group,0000017789,Linthicum,MD,Finance & Administration Div,8100000100,625.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"WINNIE,RANDOLPH,W",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,County of Jefferson,0000366904,Watertown,NY,Commissioners Office,3440010100,6.42,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Glover Town Treasurer,0000040394,Glover,VT,Judicial Bureau - Civil,2120070200,329.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Military,02150,Irving Energy,0000001293,Lewiston,ME,MIL BLDG Maint&Armory Caretkr,2150040000,159.41,Propane Gas,521320,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Amerigas,0000006052,Lyndonville,VT,BGS-Info Center-Alburg,1150400300,14.70,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Traffic Parts Inc,0000010856,Spring,TX,Maintenance & Ops Bureau,8100002000,"2,572.50",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Gervaid,Johanna Gates",0000311529,Enosburg Falls,VT,DCFS - Child Development,3440030000,125.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"5,811.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Use Tax Reimbursement Program,1140070000,"324,975.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,863.15,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,733.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Administrative Division,2100001010,59.90,Hardware-Desktop & Laptop PCs,522216,Tobacco Litigation Settlement,21370
12/31/2017,Judiciary,02120,"Dudley,Ellen",0000336989,Marlboro,VT,Windham Family Division,2120271300,108.80,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Use Tax Reimbursement Program,1140070000,"131,618.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,HPDP Admin,3420021401,"11,875.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Print,3675091030,50.94,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"303,363.00",Vehicles,522600,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Franklin,2110003000,50.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Transportation Agency,08100,"DICKINSON,WILLIAM,E",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"8,406.02",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Local Opt Tax SU - Brandon,1140520000,"37,367.94",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"409,307.06",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Program Development,8100001100,"7,187.75",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Natural Resources Agency,06100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Property Tax Assessment,6100040500,"4,215.15",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Middsex-Gen Services Ctr,1160550250,"1,095.71",Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,DPS-FS-FP-Barre Region,2140042100,"4,041.25",Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,266.80,Furniture & Fixtures,522700,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Scott Magnan's Custom Service,0000361107,St Albans,VT,Ecosystem Restoration Program,2200044000,"1,465.00",Other Grants,550500,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,6.37,Catamount Health Assessment,505700,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-EM-Other,2140031000,"3,567.75",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Wildlife - Barre,6120021100,17.99,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Orange East Supervisory Union,0000041079,Bradford,VT,MCH Division Administration,3420021301,"14,844.87",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,"Sargent,Donald B",0000022038,Colchester,VT,Natural Resources Board,6215000000,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,"2,302.00",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,"Whitesell Investigative Services, Inc.",0000365732,Rock Hill,SC,Commissioners Office,3440010100,55.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,209.10,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-Administration,2140041000,"1,312.40",Software - Desktop,522286,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"4,622.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Mountain Meadow Property Maintenance,0000365941,Weathersfield,VT,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-Administration,2140041000,5.92,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Maintenance & Ops Bureau,8100002000,576.58,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Vermont Network Against Domestic,0000001802,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,250.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"1,059.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,381.04,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Telelanguage Inc.,0000352392,Portland,OR,DPS-AD-SS-Off of Tech Serv,2140011220,120.24,Other Pers Serv,506200,General Fund,10000
12/31/2017,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"9,300.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,TD Bank,0000067732,Montpelier,VT,Administration - General,6120010000,"18,608.52",Bank Service Charges,524000,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Newport Town Treasurer,0000040426,Newport Ctr,VT,Judicial Bureau - Civil,2120070200,269.76,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Military,02150,"Tourville,Mark A",0000334201,Waterville,VT,Army - 100%,2150030000,"1,404.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,A T & T Mobility,0000283499,Atlanta,GA,Securities Division,2210031000,252.00,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,153.70,Telecom-Wireless Phone Service,516659,Connectivity Fund,21899
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Ethics Network,0000004998,Montpelier,VT,Adult Services Division,3460017100,"1,200.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Windham,2110006500,"10,902.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,14.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Judiciary,02120,Fairpoint Communications,0000274999,White River Jct,VT,CAO Planning & Court Services,2120030305,0.36,Telecom-Long Distance Service,516655,General Fund,10000
12/31/2017,Transportation Agency,08100,"MAHL,KENNETH,B LSE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AID - Planning & Innovation,6140020115,481.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"LEWIS,ANTHONY,W",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Rail,8100002300,"5,545.14",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Civil Law Division,2100001030,"12,492.00",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Capitol Copy,0000007381,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"1,382.38",Photocopying,517020,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Hillsborough County of,0000042810,Manchester,NH,CS/Waterbury,3440040100,1.00,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,55.92,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,ADD-ON Auto Accessories,0000359492,South Burlington,VT,Central Garage,8110000200,28.44,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Chittenden Regional,3480004220,409.95,Rental - Other,515000,General Fund,10000
12/31/2017,Veterans' Home,03300,Mountainside Medical Equipment Inc,0000220208,Marcy,NY,NURSING,3300010100,14.70,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Public Safety,02140,Tessco Inc,0000241167,Atlanta,GA,DPS-AD-SS-Fleet Services,2140011210,"1,472.28",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SMITH,BONITA,GREENE",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Norton Town Treasurer,0000040205,Norton,VT,Town Highway Aid Program,8100003000,372.90,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Treasurer's Office,01260,WFFF-TV Fox 44,0000008249,Colchester,VT,Unclaimed Property,1260160000,992.00,Advertising - Web,516814,Unclaimed Property Fund,62100
12/31/2017,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Hartford,3440020150,100.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII Enterprise Resource Planni,1105501100,91.00,Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
12/31/2017,Veterans' Home,03300,Cavolis Grinding Service Inc,0000124500,Schenectady,NY,DIETARY,3300010400,150.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,"Gilbert,Trudy",0000034332,Saratoga Springs,NY,Rutland Criminal Division,2120251100,227.50,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"TIMMERMAN,JOSEPH,B",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,St. Mary's in The Mountains Episcopal,0000319226,Wilmington,VT,LH Brattleboro DO,3420021504,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,300.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Tamarlane Farm LLC,0000365947,Lydonville,VT,Ag Dev Administration,2200030100,897.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Transportation,5100100000,90.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,BGS - Various Projects 15,1502600022,"9,820.31",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Gen Infrastructure Proj,6120991701,593.05,Plumbing,520210,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Better Back Roads Program,8100005800,"25,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Beverage Baron,0000005328,Barre,VT,DLC - Liquor Control Fund,2300001000,"60,527.99",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Tourism & Marketing,07130,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Tourism-Mkting-Promotion,7130000200,380.05,Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New-NSCF-Common Ground,1160550534,584.55,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,145.94,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Property Management,1160300000,28.74,Paper Products,521820,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,202.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Comm Planning & Revitalization,7110010150,200.08,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,685.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,PILOT - Corrections,1140030000,"2,354.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"SCHLESING,BRIAN,L",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,280.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BOUCHARD,SUSAN,JANE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Board,06215,Buildings & General Services-Property,0000043665,Montpelier,VT,Natural Resources Board,6215000000,"24,683.32",Rent Land & Bldgs-Office Space,514000,Act 250 Permit Fund,21260
12/31/2017,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"2,218.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,MCH-WIC,3420021304,"24,335.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Rutland Criminal Division,2120251100,40.00,Disposal,510200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Burl Common Ground,1160550176,115.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,ELRAC LLC,0000292929,Kansas City,MO,Engineering,2240000500,53.71,Rental of Equipment & Vehicles,514500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,68.12,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Fortin,Martha S",0000214385,Derby Line,VT,PD Caledonia,2110001500,684.75,Transcripts,506220,General Fund,10000
12/31/2017,Public Safety,02140,Richmond Rescue Inc,0000087199,Richmond,VT,PS-LE-Homeland Security,2140013500,"6,126.75",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COLBY,GEOFFREY,G",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Barnard Town Treasurer,0000040690,Barnard,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DVHA Admin Fund,3400020003,126.58,Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Agency,06100,Newport City Treasurer,0000040414,Newport,VT,Property Tax Assessment,6100040500,348.69,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-St Johnsbury CRSU,3675092200,538.95,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Program Development,8100001100,"90,582.36",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,People's United Bank,0000096739,Burlington,VT,SESA Disbursements,4100510000,"16,608.00",Contr & 3rd Party - Financial,507100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Franklin County Caring Communities,0000277520,St Albans,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440020210,100.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Secure Residential Facility,3150070800,560.89,Laundry Service,519015,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"63,809.91",Occupational Therapy,523340,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,146.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Springfield Correctional,3480005300,138.70,Other Food Staples,520709,Correctional Facilities Rec Fd,21190
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Burl Common Ground,1160550176,238.99,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Pinsource/PDQ Line,0000365529,Williston,VT,DPS-EM-Other,2140031000,"3,318.00",Office Supplies,520000,Surplus Property,21584
12/31/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-CJS-Communication Program,2140022000,51.15,Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windham Civil Division,2120211300,108.85,Service of Papers,506240,General Fund,10000
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,6100010501,44.74,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"12,831.55",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,106.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"HUTCHINS,GEORGETTE",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"4,189.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"DESMOND,JAMES,M&DESMOND,CATHERINE,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,96.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Lottery Commission,02310,Pollard Banknote Limited,0000330832,Winnipeg,MB,Lottery Commission-DD-CGS,2310020000,"34,500.00",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
12/31/2017,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,AC Orleans,2110015000,187.00,Transcripts,506220,General Fund,10000
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,"9,119.91",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,-125.00,Registration for Meetings&Conf,517100,Securities Regulatory & Suprv,21080
12/31/2017,Fish & Wildlife,06120,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Wildlife - Barre,6120021100,27.94,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Treasurer's Office,01260,Moody's Investors Service Inc,0000009476,Atlanta,GA,Bond Issuance Costs,1260120000,"3,641.57",Bond Issuance Costs,551100,Education Projects Fund,31400
12/31/2017,Attorney General's Office,02100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Civil Law Division,2100001030,100.30,Health Insurance,501500,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Lamoille,2110014000,822.25,Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHAMPLAIN,VALLEY,OEO",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration IT Support,2210085000,185.55,Electricity,521100,Insurance Regulatory & Suprv,21075
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,White River P&P,3480004720,"7,605.45",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Newport Condo Back Charges,1160553000,23.16,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Rutland,3440020190,406.45,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Ecolab Inc,0000011238,New York,NY,HOUSEKEEPING,3300010500,820.58,Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
12/31/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"8,107.86",Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
12/31/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Service Desk,1105500600,51.05,Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,175.00,Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,277.50,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Blueprint for Health,3410010500,103.70,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"Beuerlein,Bruce",0000296090,Ticonderoga,NY,Program Development,8100001100,59.40,Trav-Outst-AutoMileage-Nonemp,518700,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,100.00",Evaluations,519090,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-St J Common Ground,1160550345,123.72,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Reed & Reed Inc.,0000358038,Woolwich,ME,Program Development,8100001100,"359,019.58",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"8,630.26",FICA - Other,501020,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"1,310.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St J-NESCF,1160550341,"2,865.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Clark,Amanda",0000331467,Castleton,VT,DCFS - Child Development,3440030000,"1,669.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Sanville,Cindy L",0000060270,Lyndonville,VT,DCFS - Child Development,3440030000,"1,587.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Central Office,3480004010,"4,436.21",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,PILOT - Regular,1140020000,"71,676.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Special Education Formula,5100040000,"1,488,008.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,5.68,Other General Supplies,520500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,23.36,Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Sharon Town School District,0000041346,Royalton,VT,Transportation,5100100000,"12,483.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"-8,267.10",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Heating Oil Fuel Account,6140030410,"17,754.52",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Environmental Conservation,06140,Guy E Nido Inc,0000267794,Wilmington,VT,Heating Oil Fuel Account,6140030410,"3,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,Springfield Regional Office,3460015500,152.00,Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Birch Syrup,0000364912,Glover,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Transportation Buildings,8100000700,"13,988.75",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"6,426.00",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"27,558.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Small School Grant,5100110000,"31,790.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Llanes,Sabrina",0000365258,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"1,209.91",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"10,820.00",Contr&3rdPty-Media-Plan/Buying,507564,Transportation-NHTSA Fund,20170
12/31/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,19.95,Kitchenware,521855,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Integrated Support forLearning,5100076000,"216,015.93",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,984.72,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,910.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Homeowner Rebates,1140040000,"10,320.32",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,213.52,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Child Care Center In Norwich,0000000311,Norwich,VT,Federal & Educ Support Pgms,5100073000,"1,076.94",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cummings,Cheryl A",0000316849,Addison,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Terry,Terry Faith",0000359781,Middlebury,VT,Transportation Board,8100000800,400.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,1.05,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Barre DO,3420021502,17.23,Food,520700,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - SPD,1120016200,"2,598.70",Contr&3rd Pty-Educ & Training,507350,Pers-Human Resourc Development,21585
12/31/2017,Public Safety,02140,"Kahtoola, Inc",0000338191,Flagstaff,AZ,Support Services,2140011290,249.50,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Thomson Media,0000184109,Chicago,IL,Bond Issuance Costs,1260120000,110.19,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Judiciary,02120,"Mackey,Julianne F.",0000323173,St. Johnsbury,VT,Caledonia Family Division,2120270300,102.35,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Health,03420,"Liebow,David",0000335843,Townsend,VT,Medical Practice Board,3420021601,453.68,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"CUMM,DARLENE,G LESSEE",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Program Development,8100001100,5.68,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Burlington,3440020140,"1,630.44",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Rutland,3440020190,"32,760.00",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"MILLER,ANDREW,R",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,2.55,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Carpenter Development Corp,0000001380,Bennington,VT,MAINTENANCE,3300010300,"1,341.00",Rental - Other,515000,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Lazar,Christopher",0000360169,Franklin,VT,PD Admin,2110007500,"3,010.24",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ-Springfield Correctional,3480003210,249.79,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,19.23,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Barnard Town Treasurer,0000040690,Barnard,VT,Judicial Bureau - Civil,2120070200,"4,346.74",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"1,041.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,49.00,Postage,517200,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Caledonia - State's Attorneys,2130100010,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Civil Law Division,2100001030,24.10,Software-Repair&Maint-Desktop,513058,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Hanks Building,1160550372,13.84,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Crystal Rock LLC,0000315291,Waterbury,CT,Parks,6130030000,11.55,Rental of Equipment & Vehicles,514500,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"DUFRESNE,ROBERT,E J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Adcare Educational Institute Inc,0000328927,Worcester,MA,GHSP DUI Court Grant,2120500258,350.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Gotham City Graphics,0000004187,Burlington,VT,MCH-WIC,3420021304,"1,222.00",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,"1,135.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Sheffield Town Treasurer,0000040067,Sheffield,VT,Property Tax Assessment,6100040500,"2,879.16",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Structures,8100000300,"26,658.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HALL,GEORGE,W",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Total Yard Care & Snowplowing,0000222753,ST Albans,VT,MIL BLDG Maint&Armory Caretkr,2150040000,20.00,Snow Removal,510300,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Titus,Barbara",0000365125,Dummerston,VT,Contaminated Sites,6140030245,"1,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Human Resources-Gov'tal,01120,Champlain College Inc,0000042855,Burlington,VT,Non-Management Tuition Program,1120020200,"3,150.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Transportation Agency,08100,Nortrax NE LLC,0000015987,Chicago,IL,Maintenance & Ops Bureau,8100002000,336.55,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Use Tax Reimbursement Program,1140070000,"42,122.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,GENERAL & ADMINISTRATIVE,3300010200,910.08,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,150.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Bishop John A Marshall School,0000043216,Morristown,VT,DCFS - Child Development,3440030000,"2,357.95",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,301.91,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Use Tax Reimbursement Program,1140070000,"40,271.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Comcast,0000131052,Chelmsford,MA,DPS-EM-Other,2140031000,685.93,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Burlington Regional Office,3460015300,58.35,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Finance & Administration Div,8100000100,879.50,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,DOBRA US LLC,0000365073,Burlington,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MARTINEZ,RAPHEAL",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,VCPTSA,3480004030,9.72,Gasoline,520110,General Fund,10000
12/31/2017,Military,02150,Roadside Marine Inc,0000002096,Williston,VT,Army - 100%,2150030000,261.79,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"18,669.85",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
12/31/2017,Veterans' Home,03300,Whtiman's Feed Store,0000347046,N. Bennington,VT,MAINTENANCE,3300010300,"1,110.91","Agric, Hort, Wildlife",520580,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Middlebury,3440020160,199.00,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Public Transit,8100005700,"7,764.20",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,444.20,Communications,516600,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,MIL Vet Affairs Office,2150050000,"3,670.00",Vehicles,522600,General Fund,10000
12/31/2017,Children and Families,03440,Upper Valley Waldorf School,0000334790,Quechee,VT,DCFS - Child Development,3440030000,"2,082.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,458.00,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Liquor Control,02300,Duncan's Idea Mill LLC,0000303159,St Johnsbury,VT,DLC - Liquor Control Fund,2300001000,-29.65,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Mountain Bike Association,0000002410,South Burlington,VT,Administration,6130010000,"25,311.24",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,329.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,456.86,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Air Services Contracts,2150020000,"2,748.96",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MEMBERS,ADVAN,COMN C U",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Department of Labor,0000047023,Montpelier,VT,Statewide Assessments,1150120000,"141,781.61",Agency Fund Payments,551400,Catamount Fund SOVs Assessment,63145
12/31/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,Vermont Health Connect,3410010600,3.06,Interpreters,507615,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Educator Quality,5100072000,158.43,Telecom-Wireless Phone Service,516659,Teacher Licensing Fund,21240
12/31/2017,Corrections,03480,North Carolina Department of Public,0000334824,Raleigh,NC,Springfield Correctional,3480004300,712.80,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,25.00,Travel-Outst-Incidentals-Emp,518540,Liquor Control Fund,50300
12/31/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Addison,2110000500,7.50,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Attorney General's Office,02100,Washington County Diversion Program,0000041577,Barre,VT,Court Diversion,2100002000,"28,991.25",Other Grants,550500,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,451.37",Electronic,520550,General Fund,10000
12/31/2017,Corrections,03480,Lowe's,0000279512,Atlanta,GA,Chittenden Regional,3480004220,81.19,Propane Gas,521320,General Fund,10000
12/31/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,MIL BLDG Maint&Armory Caretkr,2150040000,29.31,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Barre Region,2140042100,"1,419.24",Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,24.57,Per Diem,506000,General Fund,10000
12/31/2017,Public Safety,02140,"Watkins,Timothy J",0000038045,Colchester,VT,DPS-FS-Administration,2140041000,50.29,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,475.28,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Danby Town Treasurer,0000040460,Danby,VT,Use Tax Reimbursement Program,1140070000,"63,337.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Coccia,Tina",0000357205,Center Rutland,VT,DCFS - Child Development,3440030000,176.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"JOYAL,FUELS",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,332.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,22.82,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"62,592.13",Support Services,605610,General Fund,10000
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,"432,965.73",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Arbor Hill Common Owner's Association,0000366543,Keene,NH,Program Development,8100001100,"1,000.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MARKI,CHRISTINE",SINGLE,NEW MILFORD,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Program Development,8100001100,"8,602.04",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Public Safety,02140,Heritage Toyota,0000000987,Burlington,VT,DPS-EM-Other,2140031000,48.50,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD Call Center,3440010560,443.29,Temporary Employment Agencies,507630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,Barre,3440020110,240.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northern State,3480004260,240.10,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,DVHA,3410010000,42.15,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Maintenance & Ops Bureau,8100002000,870.50,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,10.41,Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,102.72,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"DURETT,LESTER,ALLEN",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BLADYKA,POLLYANNA,P",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Chittenden Regional,3480004220,"1,149.00",Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,223.02,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,62.02,"Courier, Freight & Express Mai",523040,PSD-Regulation/Energy Efficien,21698
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,183.60,Travel-Inst-Other Transp-Emp,518010,HE-Food & Lodging Fees,21731
12/31/2017,Judiciary,02120,Halifax Town Treasurer,0000040639,W Halifax,VT,Judicial Bureau - Civil,2120070200,156.16,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,Jurek Brothers Inc,0000012177,Greenfield,MA,Marble Valley Regional,3480004240,988.00,"Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Transportation Agency,08100,"SWAIDNER,MICHAEL,E",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,7.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Employee Benefits & Wellness,1125000000,"3,065.77",Printing & Binding-BGS Copy Ct,517005,Medical Insurance Fund,55100
12/31/2017,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Kinley,Carrie",0000323885,Essex Junction,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland City Treasurer,0000040495,Rutland,VT,Family Services Central Office,3440020100,148.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Ecolab Inc,0000011238,New York,NY,State Operated Psych Hospital,3150070700,357.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"May,Pauline",0000335425,Barre,VT,DCFS - Child Development,3440030000,578.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,20.00,Gasoline,520110,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Highway Safety Associates Inc,0000314008,Shaftsbury,VT,Program Development,8100001100,"10,004.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,24.24,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,60.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Lamoille,2110014000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Bennington,2110011000,"15,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Public Safety,02140,Tri-Tech Forensics Inc,0000365453,Leland,NC,Support Services,2140011290,141.66,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Human Rights Commission,02280,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Rights Commission,2280001000,49.23,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,"KEENE,DANIEL,D LESSEE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,129.24,Road Supplies and Materials,521600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"49,435.33",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"204,937.50",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,343.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland Regional Office,3460015400,96.51,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Vermont Roots,0000002021,Rutland,VT,HCD-HISTORIC SITES - WESTERN,7110010250,96.40,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northern State,3480004260,725.87,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Hartigan Company,0000001948,Middlesex,VT,Access Areas,6120060000,"4,649.85",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,231.92,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Creative Counters,0000282350,Lyndonville,VT,VOWP-Resale-Furniture,3675091050,"5,815.70",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
12/31/2017,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,LH Rutland DO,3420021509,35.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,Standard Insurance Company,0000075101,Portland,OR,Emp Ben/Wellness Int Svc Funds,1125070000,"59,738.03",Other Premiums,526250,Long Term Disability Fund,55500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Chemical  Management,2200046000,473.93,Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Windsor Common Ground,1160550461,853.87,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,HOUSEKEEPING,3300010500,"2,655.77","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - AABD,3440050000,"3,939.00",AABD,604200,Global Commitment Fund,20405
12/31/2017,Corrections,03480,AmChar Wholesale Inc,0000336009,Rochester,NY,Security Ops & Audits,3480004060,409.86,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,E & S Electric Company LLC,0000277360,Colchester,VT,State Energy Management Prog,1160700000,"55,598.84",Repairs/Maint to Elect Systm,512020,State Resource Mgmt Revolving,59400
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Washington - State's Attorneys,2130100055,229.50,Dues,516500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,809.01,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Family Division,2120270200,10.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,Killington Town Treasurer,0000040507,Killington,VT,Town Highway Aid Program,8100003000,"21,082.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WARREN,MICHAEL,P JR&WARREN,KIMBERLY,A",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,557.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Newport Condo Back Charges,1160553000,"1,824.57",Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"DAVIS,STANLEY,F III",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,"4,403.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Champlain Bridge Marina Inc,0000006589,Addison,VT,Enforcement - Montpelier HQ,6120050000,260.68,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Levaggi Environmental Contracting Inc,0000301999,Morrisville,VT,Administration - General,6120010000,200.00,Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Wildlife - Barre,6120021100,"10,548.75",Repairs&Maint-Property/Grounds,513210,F&W Federal Revenues Fund,20325
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland P&P,3480004690,"10,634.82",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Probate Division,2120291200,666.50,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Hoosick Veterinary Clinic LLC,0000346773,Hoosick,NY,ESD-Deputy,3440010500,264.50,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"PUTNAM,DONALD,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,5.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Lamoille County Natural Resources,0000043341,Morrisville,VT,ERP Program,6140040245,"19,350.00",Grants,550220,Clean Water Fund,21932
12/31/2017,Housing & Comm Development,07110,Orwell Gas N Go,0000364213,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,46.86,Gasoline,520110,Historic Sites Special Fund,21325
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"1,475.09",Educational Supplies,520540,Financial Literacy Trust Fund,21001
12/31/2017,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Use Tax Reimbursement Program,1140070000,"101,263.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,Donofrio Asay PLC,0000359210,Montpelier,VT,Judicial Conduct Board,2120090500,118.02,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VAEL Administration,2200150100,"6,856.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,69.97,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Ag Food Markets - Clean Water,2200160000,333.38,Printing and Binding,517000,Agricultural Water Quality,21933
12/31/2017,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"2,303.20",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,LexisNexis Matthew Bender,0000012060,New York,NY,Commissioner's/Business Office,3460011100,280.73,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Riverview Farm,0000358465,Franklin,VT,Manage&Conserv Reser Enhanc 15,2200991502,"43,645.55",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Children and Families,03440,Overlake Day School,0000004057,S Burlington,VT,DCFS - Child Development,3440030000,747.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Human Services Board,3400010000,40.23,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,"1,631.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Westmore Town Treasurer,0000040438,Orleans,VT,Judicial Bureau - Civil,2120070200,542.32,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,645.98,Eggs,520706,Global Commitment Fund,20405
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Attorney General's Office,2100001000,645.56,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,David Chaves Excavating Inc,0000003849,Londonderry,VT,Maintenance & Ops Bureau,8100002000,210.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Bennington County Industrial Corp,0000005860,Bennington,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAROCHE,PAUL,LEO",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Dairy Section,2200023000,279.36,Office Supplies,520000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"151,966.02",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Education-Technical Education,5100200000,"6,518.16",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,299.28,Giveaways,516871,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS-Tours and Detours,1150400200,201.88,Freight & Express Mail,517300,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Disabilities Aging Ind. Living,03460,Office Environments Inc,0000007064,Williston,VT,Licensing,3460014100,823.05,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Molly Brook Farm,0000353652,W Danville,VT,Business Development,2200030200,"12,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,Family Services Central Office,3440020100,"1,152.25",Parent Educators,603265,General Fund,10000
12/31/2017,Transportation Agency,08100,"Machia Family Holdings, LLC",0000366326,Sheldon,VT,Town Highway Bridge,8100002800,"11,000.00",Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Secretary of State's Office,02230,"Wilson,Daniel",0000313191,Spencer,MA,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,299.00,Dues,516500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ecosystem Restoration Program,2200044000,59.00,Hardware-Desktop & Laptop PCs,522216,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Quality Assurance,5100077000,532.50,Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Defender General's Office,02110,"Dubie,Chelsea L.",0000365498,Georgia,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,Strafford Town Treasurer,0000040349,Strafford,VT,Town Highway Aid Program,8100003000,"35,853.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"11,510.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Administration Agency,01100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,SOA OPS,1100010100,446.11,Rental - Auto,514550,General Fund,10000
12/31/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Regulatory/Licensing,2210001400,393.60,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,234.69,Hardware-Desktop & Laptop PCs,522216,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Homeowner Rebates,1140040000,"2,440.90",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,130.02,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Elections & Campaign Finance,2230014000,97.94,Bank Service Charges,524000,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,63.99,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,"Casella Major Account Services, LLC",0000299699,Williston,VT,HCD-HISTORIC SITES - WESTERN,7110010250,261.55,Rubbish Removal,510210,General Fund,10000
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,46.14,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,HPDP Admin,3420021401,"6,250.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,"Hist Sites, Benn Monument 16",1602600063,914.20,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Mental Health,03150,Vermont Dental Care,0000001495,Winooski,VT,MH - Mental Health Audit,3150070500,"3,153.00",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Engineering,2240000500,366.74,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Great American Ins Settlement,6140030605,"5,439.99",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
12/31/2017,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,340.05,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Barefoot Books Inc,0000366271,Cambridge,MA,DCFS - Child Development,3440030000,37.81,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,CVC Paging,0000002068,Rutland,VT,BGS-Engineering,1150300000,40.50,Telecom-Paging Service,516656,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Leader Distribution Systems,0000002775,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,447.50,Water,520712,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,Maintenance & Ops Bureau,8100002000,266.54,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,50.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"1,113,895.82",Child Support-Cent Registry,610525,Child Support Collection Fund,63200
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Communication Program,2140022000,"1,184.77",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,DVHA,3410010000,"2,114.11",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,15.35,Software as a Service,519085,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,HS Lab-Admin/Customer Svc,3420021208,"4,254.00",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Health,03420,Townshend Public Library,0000293087,Townsend,VT,LH Brattleboro DO,3420021504,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Aviation,8100000200,20.25,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Johnson,Laura",0000339753,Grand Isle,VT,DCFS - Child Development,3440030000,"1,032.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCCLINTOCK,MARK,A",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Rutland,3440020190,"4,708.75",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rivers Program,6140040230,"2,200.00",Advertising - Other,516815,Environmental Permit Fund,21295
12/31/2017,Environmental Conservation,06140,Murray & Masterson Environmental,0000343805,Bristol,VT,Petroleum Clean-up Fund,6140030400,"9,491.23",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Green Mountain Care Board,3330010000,0.02,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ - Northern State,3480003170,80.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Raymond Phillips Construction,0000294837,Fair Haven,VT,Land Purchases,6120100400,"3,827.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,503.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,415.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"1,011.90",Contr&3rdPty-Creative/Dev-Web,507562,Fed Election Reform HAVA 2002,22025
12/31/2017,Labor,04100,Lake Champlain Regional Chamber,0000003363,Burlington,VT,HRIC Disbursements,4100510040,"1,875.00",Other Grants,550500,General Fund,10000
12/31/2017,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,455.86,Repairs&Maint-Property/Grounds,513210,General Fund,10000
12/31/2017,Offender Work Program,03675,"B F Plastics, Inc",0000348137,N Lawrence,OH,VOWP-Resale-Sawmill,3675091020,43.50,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Health,03420,Comfort Inn & Suites,0000007094,S Johnsbury,VT,HPDP Admin,3420021401,285.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sign Shop - Resale,3675091011,"1,027.16",Inmate Match Savings,523431,Correctional Industries Fund,59100
12/31/2017,Disabilities Aging Ind. Living,03460,Little Bird and Bear of Vermont LLC,0000363497,Stowe,VT,Central Office,3460015100,"5,600.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Torrance,Martha",0000058332,Seekonk,MA,ESD-Deputy,3440010500,"6,875.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Education,6120100000,350.18,Propane Gas,521320,F&W Fund - Nondedicated,20305
12/31/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,General Assembly-House,1210002030,185.10,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCF OCS St. Albans,3440040210,"1,236.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bristol,Cheryl",0000352452,Goshen,VT,DCFS - Child Development,3440030000,120.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"1,170.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-144 State Street,1160550032,175.97,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Myers Container Corp,0000082536,Winooski,VT,Parks,6130030000,"9,314.00",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"21,193.00",Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ST Albans-Newport,3460015800,"1,200.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Defender General's Office,02110,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,PD Admin,2110007500,155.60,Information Retrieval System,507655,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Wesco Distribution Inc,0000010800,Chicago,IL,ST Albans-Newport,3460015800,43.31,Other General Supplies,520500,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,78.00,Subscriptions,521510,General Fund,10000
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,9.12,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Parks,6130030000,21.29,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Military,02150,Harvest Equipment,0000312473,Williston,VT,Army - 100%,2150030000,"6,050.00",Vehicles,522600,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Rooke,Carol",0000032391,Waterbury,VT,MH - Mental Health Audit,3150070500,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-Middlesex-Radio & Comm,1160550251,553.12,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,The Small Engine Co Inc,0000004001,Colchester,VT,Maintenance & Ops Bureau,8100002000,101.35,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,The Lakes Region Farmers Market,0000325290,Poultney,VT,ESD-Deputy,3440010500,93.00,Farm To Family,609050,General Fund,10000
12/31/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Marble Valley Regional,3480004240,700.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Rail,8100002300,"65,627.60",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Maffeo,Gilbert J III",0000333449,Oakdale,CT,Program Development,8100001100,167.00,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,615.12,Registration for Meetings&Conf,517100,Misc Special Revenue,21870
12/31/2017,Children and Families,03440,The Lakes Region Farmers Market,0000325290,Poultney,VT,ESD-Deputy,3440010500,96.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Legal Counsel,2210082000,16.50,Other Purchased Services,519000,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,"SORTOR,JOHN,D LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Admin/TAGO,2150010000,480.06,Communications,516600,General Fund,10000
12/31/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,114.06,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"1,164.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Town Highway Aid Program,8100003000,"67,294.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Orleans,2110015000,"4,008.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Use Tax Reimbursement Program,1140070000,"28,350.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,649.80,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,St.Johnsbury Regional Office,6100010504,"1,000.00",Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,United Parcel Service,0000010331,Philadelphia,PA,BGS-Mont Common Ground,1160550031,342.19,Freight & Express Mail,517300,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,NEBA Partnership,0000365197,Waterbury,VT,Program Development,8100001100,65.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,-7.20,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"BEGIN,DAVID,J",SINGLE,BEECHER FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"18,679.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,CS/Waterbury,3440040100,"1,250.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"8,107.32",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Education Grant,5100090000,"1,641,058.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Chemical  Management,2200046000,"1,303.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,SecurShred,0000102588,S Burlington,VT,BGS-Purchasing,1150500000,60.00,Recycling,510220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,396.88,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"3,415.20",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Sullivan Powers & Co,0000005331,Montpelier,VT,FED-Finance,6140040150,"19,788.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"9,241.35",Substance Abuse,607210,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Better Back Roads Program,8100005800,"40,000.00",Grants to Municipalities,550000,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,185.61,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"3,710.84",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Economic Progress Council,7120010450,156.65,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Policy and Planning,8100002200,"21,109.72",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,Braintree Town Treasurer,0000040328,Braintree,VT,Use Tax Reimbursement Program,1140070000,"129,304.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Admin,3420021501,230.96,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Education Agency,05100,ST Francis Xavier Church,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,"2,900.42",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Brook Field Service,0000006058,Northfield,VT,Parks,6130030000,"1,416.71",Other Purchased Services,519000,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WRJ-ST J,3460015900,"1,560.14",Office Supplies,520000,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,210.00,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,12.80,Photocopying,517020,Tobacco Litigation Settlement,21370
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,108.33,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Military,02150,DataSpec Inc,0000312563,Sandusky,MI,MIL Vet Affairs Office,2150050000,"1,745.00",Licenses,516550,General Fund,10000
12/31/2017,Children and Families,03440,"Houle,Carol",0000036575,Brandon,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,318.55,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Mobil Sources,6140030135,"7,800.00",Rent Land&Bldgs-Non-Office,514010,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"GIORANDINO,FRANK,J",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,16.96,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MECIER,KIMBERLY,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Newport DO,3420021508,"22,697.06",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,189.66,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HETRICK,KIM",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Program Development,8100001100,528.81,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Curator of Statehouse,1160552000,153.37,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Fagnant,Cindy L",0000043594,Hyde Park,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Sawmill,3675091020,"1,417.29",Inmate Match Savings,523431,Correctional Industries Fund,59100
12/31/2017,Environmental Conservation,06140,"Gerdes,Sarah",0000365663,Northfield,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,Fleetpride Inc,0000009413,Dallas,TX,Maintenance & Ops Bureau,8100002000,420.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,"5,379.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,158.43,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Business Development,2200030200,59.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,20.00,Rent Land&Bldgs-Non-Office,514010,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,"CRUICKSHANK,GEORGE,D LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Access Areas,6120060000,338.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Finance & Management-FMS,01115,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,100.00,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,"2,739.78",Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Moccia,Lianne",0000032235,Lebanon,NH,Burlington Regional Office,3460015300,464.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2170011000,304.26,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Licensing,3460014100,30.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,Warren Town Treasurer,0000040593,Warren,VT,Better Back Roads Program,8100005800,"14,728.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Parks,6130030000,65.65,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,205.00,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,Northfield Town Treasurer,0000040581,Northfield,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"271,347.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS AIDS/STD/HEP C,3420021204,"2,560.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"1,351.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Middlebury,3440010160,368.78,Photocopying,517020,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,133.48,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
12/31/2017,Libraries,01130,"Library Journals, LLC",0000359030,Plain City,OH,Reference & Services,1130033100,82.99,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Judiciary,02120,Lamoille County Superior Court,0000041415,Hyde Park,VT,Lamoille Civil Division,2120210800,975.00,Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Judiciary,02120,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Judicial Bureau - Civil,2120070200,197.15,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-132 State St,1160550024,463.20,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Civil Law Division,2100001030,1.97,Office Supplies,520000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Bourque,Christine",0000033219,Grand Isle,VT,Ag Dev Administration,2200030100,585.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Green Mountain Care Board,3330010000,0.06,Telecom-Telephone Service,516652,GMCB Regulatory and Admin Fund,21937
12/31/2017,Judiciary,02120,Concord Town Treasurer,0000040190,Concord,VT,Judicial Bureau - Civil,2120070200,202.96,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"Howard,Briana",0000361553,Northfield,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,11.65,Subscriptions,521510,General Fund,10000
12/31/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"292,030.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,71.58,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,Risk & Regulatory Consulting LLC,0000324185,Farmington,CT,Ins. Company Licensing/Exam,2210015000,"22,301.87",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,131.40,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Liquor Control,02300,Jake's Market & Deli - VT,0000290613,Lebanon,NH,DLC - Liquor Control Fund,2300001000,"7,020.69",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Unclaimed Property,1260160000,1.32,Freight & Express Mail,517300,Unclaimed Property Fund,62100
12/31/2017,Transportation Agency,08100,"GORTON,RICHARD,L,2ND",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,"2,468.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Warren Town Treasurer,0000040593,Warren,VT,EcoSystem Restoration 15,6140991505,"5,100.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,925.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Washington,2110016000,"6,258.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440010180,162.48,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Capitol Plaza Hotel,0000007269,Montpelier,VT,Central Office,3460015100,"1,556.64",Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BROWNS,SALES,SVC INC",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,Education Grant,5100090000,"138,716.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,134.96,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corrections - Parole Board,3480002000,80.07,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Environmental Conservation,06140,Williston Town Treasurer,0000040170,Williston,VT,Lakes and Ponds Program,6140040210,"8,777.46",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Rutland Multi-Modal Deman,1160309500,588.06,Repair & Maint - Buildings,512000,Property Management Fund,58700
12/31/2017,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,PILOT - Regular,1140020000,681.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"3,853.15",Office Supplies,520000,Vermont Lottery Commission,50200
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EP Office Administration,3420021101,"6,584.50",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,260.00,Hardware-Storage,522276,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Aldrich Public Library,0000042679,Barre,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-CJS-Communication Program,2140022000,210.84,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Badeau,Janice",0000024773,Barre,VT,Orange - State's Attorneys,2130100040,957.00,Transcripts,506220,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Christopher Letourneau Estate,0000365816,Georgia,VT,DHR - VTHR Operations,1120080000,-163.24,Agency Fund Payments,551400,State Employees Retirement AF,63011
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Hidden Springs Maple,0000337884,W Chesterfield,NH,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,140.00,Disposal,510200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Laquerre's Marine,0000001570,E Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,006.29",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440020150,109.24,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Butler,John A",0000156828,Underhill,VT,Ag Dev Administration,2200030100,"1,055.25",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Proctor Town School District,0000041208,Rutland,VT,Special Education Formula,5100040000,"68,793.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,"14,396.07",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,80.00,Food,520700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,105.00,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VAEL Administration,2200150100,87.76,Office Supplies,520000,General Fund,10000
12/31/2017,Liquor Control,02300,Stowe Beverage,0000000724,Stowe,VT,DLC - Liquor Control Fund,2300001000,152.79,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Fish & Wildlife,06120,ST J Fire Extinguisher Sales & Serv,0000276792,ST Johnsbury,VT,Wildlife - Barre,6120021100,22.50,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Program Development,8100001100,11.83,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,District Court of VT-Addison Circuit,0000041423,Middlebury,VT,Addison Criminal Division,2120250100,"2,325.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,White River P&P,3480004720,"15,564.71",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,264.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HPDP Admin,3420021401,"38,509.16",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Northwest State,3480005270,"1,110.89",Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,Hampton Inn,0000338852,White River Junction,VT,MCH Division Administration,3420021301,100.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Black River Union High School Dist #39,0000041349,Ludlow,VT,Special Education Formula,5100040000,"67,838.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Special Education Finance,5100018000,"40,555.94",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Corrections,03480,Goodwill Industries of the Berkshire Inc,0000130048,Pittsfield,MA,Marble Valley Regional,3480004240,18.94,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Maja Design Inc,0000135689,Shelburne,VT,Administration,6130010000,"3,900.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Hajjar,Leigh",0000359646,Stowe,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Educator Quality,5100072000,217.62,Other Purchased Services,519000,Teacher Licensing Fund,21240
12/31/2017,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-PM-Leases-Demand,1160309100,910.79,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Judiciary,02120,"Fricke,Robert",0000341698,Alburgh,VT,Franklin Family Division,2120270600,597.60,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Human Services Agency,03400,WSOC Cafe,0000352912,Waterbury,VT,Secretary's Office Admin Costs,3400001000,80.85,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,140.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,FFS Admin SE Dist Admin,1160551025,"1,940.00",Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"31,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Essential Early Educ Grant,5100190000,"61,034.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,819.00,Dues,516500,General Fund,10000
12/31/2017,Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,5.92,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"30,618.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Beuerlein,Bruce",0000296090,Ticonderoga,NY,Program Development,8100001100,218.25,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,Halifax Town Treasurer,0000040639,W Halifax,VT,Town Highway Aid Program,8100003000,"35,291.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,"TLC Nursing Associates, LLC",0000318332,South Burlington,VT,NURSING,3300010100,"169,911.86",Temporary Employment Agencies,507630,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,"Thygesen,Laura",0000355372,Williamstown,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,"Bove,Chantal C",0000085987,Waterbury Ctr,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Green Mountain Farm-to-School,0000274675,Newport,VT,Northeast Regional,3480004250,"2,095.25",Vegetables,520703,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Elder-Public Guardian,3460016210,748.07,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont Assoc of Hospitals & Health,0000001303,Montpelier,VT,Adm-Health Planning,3420010105,"1,500.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,O'Reilly Auto Parts,0000361313,Springfield,MO,Central Garage,8110000200,44.99,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FST-Administration,2140043100,"3,346.82",Rental - Office Equipment,514650,Fire Service Training Council,21120
12/31/2017,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"11,268.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CRAM,JARRET,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Criminal Division,2120251000,35.63,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,588.91,Food,520700,Misc Special Revenue,21870
12/31/2017,Transportation Agency,08100,Foley Services Inc,0000000444,Rutland,VT,Maintenance & Ops Bureau,8100002000,7.10,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Burlington City Treasurer,0000040096,Burlington,VT,Judicial Bureau - Civil,2120070200,"19,512.91",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,1.80,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Education Grant,5100090000,"2,844,395.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2170011000,792.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,51.91,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Criminal Division,2120250200,10.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,Cats Vermont Inc,0000003419,Burlington,VT,ESD-Deputy,3440010500,"1,764.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"ONION,RIVER,WELL SPG SVC",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,32.97,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Best Western Bennington,0000357052,Bennington,VT,Environment Contingency Fund,6140030300,336.00,Travel-Inst-Lodging-Emp,518030,Environmental Contingency Fund,21275
12/31/2017,Transportation Agency-Prop,08110,Yipes! Auto and Graphics,0000351371,Williston,VT,Central Garage,8110000200,419.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440010180,211.72,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland-McKinley Complex,1160550301,18.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Swanton Village Treasurer,0000040264,Swanton,VT,Family Services Central Office,3440020100,80.50,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Rodd Roofing,0000001573,St Johnsbury,VT,BGS - Various Projects,1708400210,"2,896.72",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,214.25,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Vermont River Conservancy,0000002234,Montpelier,VT,EcoSystem Restore,6140991605,"10,000.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"Manahan,John",0000043486,ST Albans,VT,Transportation Board,8100000800,68.48,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,225.30,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,SecurShred,0000102588,S Burlington,VT,Enhanced 911 Board,2260001000,80.00,Other Purchased Services,519000,Enhanced 9-1-1 Board,21711
12/31/2017,Public Safety,02140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Support Services,2140011290,296.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brandon Farmers' Market,0000000299,Brandon,VT,ESD-Deputy,3440010500,24.00,Farm To Family,609050,General Fund,10000
12/31/2017,Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,DLC - Enforcement,2300002010,36.72,Water/Sewer,510000,Liquor Control Fund,50300
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental,2100001070,203.91,Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Napa Auto Parts,0000007145,Enosburg Falls,VT,Central Garage,8110000200,89.74,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"Barrows,Susan A",0000025134,Morrisville,VT,DCFS - Child Development,3440030000,"4,598.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Keene,Karen",0000308665,Stowe,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Enterprise Application Sup,1105500320,"1,800.00",Software-License-ApplicaSupprt,516551,Information Technology,58100
12/31/2017,Health,03420,Johnson Group Consulting Inc,0000327933,Hinesburg,VT,MCH CSHN,3420021303,"5,000.00",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,840.90,Security Systems,522445,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland P&P,3480004690,400.44,Printing and Binding,517000,General Fund,10000
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Communication Program,2140022000,"7,196.22",Gasoline,520110,General Fund,10000
12/31/2017,Military,02150,Window Film Depot Inc,0000316197,Marietta,GA,Army - 100%,2150030000,"58,275.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Bidwell,Brian",0000321867,Derby Line,VT,Professional Regulation (OPR),2230015000,85.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Fish & Wildlife,06120,States Organization for Boating Access,0000011342,Chicago,IL,Access Areas,6120060000,600.00,Dues,516500,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Westminster DPS,1160550165,734.58,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Fireprotec,0000000967,Colchester,VT,Central Garage,8110000200,66.50,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,PILOT - Corrections,1140030000,"6,004.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,"Forests, Parks & Recreation",06130,Greener Grass Lawncare & Land,0000364121,Groton,VT,Administration,6130010000,"1,000.00",Exterminators,510510,Lands and Facilities Trust Fd,21550
12/31/2017,Corrections,03480,"Thomas,Christopher",0000366248,St. Johnsbury,VT,Rec - Northeast Regional,3480005250,84.63,Claims/Small Claims,523840,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH WRJ DO,3420021513,2.59,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BALDACCHINO,PETER,J",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,American Traffic Safety Materials,0000012846,Orange Park,FL,VOWP-Resale-Sheetmetal,3675091010,547.50,Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Natural Resources Agency,06100,Victory Town Treasurer,0000040206,N Concord,VT,Property Tax Assessment,6100040500,"99,712.81",Taxes,523660,General Fund,10000
12/31/2017,Judiciary,02120,Castleton Town Treasurer,0000040447,Castleton,VT,Judicial Bureau - Civil,2120070200,"13,542.57",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,4.65,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FAYS,WRECKER,REPAIR SERV",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,59.97,Electronic,520550,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CS-Bennington,3440040120,"17,307.17",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,48.45,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EH Administration,3420021801,"1,741.90",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Morrisville,3440010170,37.50,Moving State Agencies,519040,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Visions for Success Inc,0000156784,Cincinnati,OH,BGS-Info Center-Guilford,1150401500,112.25,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"14,155.60",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,199.97,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Pooled Account - S.A.,2130100090,"4,950.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,245.31,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"ALLEN,IRENE,A",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,73.75,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Town Highway Bridge,8100002800,326.23,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"115,796.26",Fam Preservation-Adoptions,603064,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,8.49,Subscriptions,521510,Vermont State Retirement Fund,60100
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,0.00,Software-Repair&Maint-Servers,513056,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD-Deputy,3440010500,"2,590.69",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"27,961.85",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Military,02150,Middlebury Fence Company,0000000830,New Haven,VT,Air Services Contracts,2150020000,600.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"MESSIER,CATHY,S",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Use Tax Reimbursement Program,1140070000,"38,145.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Secretary & State Board,5100011000,120.34,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOCK,VALYSSA",SINGLE,DILLSBURG,PA,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,206.10,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Lake Champlain Chocolates,0000006647,Burlington,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Lincoln Town Treasurer,0000039944,Lincoln,VT,Use Tax Reimbursement Program,1140070000,"93,387.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,S D Ireland Brothers Corporation,0000059441,S Burlington,VT,Insurance Proceeds - IRENE,1180891601,"48,028.42",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,-218.22,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Burlington,3440020140,"3,480.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,National Council on Independent Living,0000010078,NW Washington,DC,Central Office,3460015100,450.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,"4,473.54",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,HPDP Admin,3420021401,"5,969.23",Tobacco Prevention,602452,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Windsor County Treasurer,0000041554,Woodstock,VT,Windsor Civil Division,2120211400,"5,252.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-10 Taylor Street,1160550013,2.25,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,259.49,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HEJNAR,JOAN,H",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - DDS,3440130000,"3,197.01",ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440020150,446.44,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Telecommunications,1105500100,"1,714.96",Gasoline,520110,Information Technology,58100
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Small School Grant,5100110000,"59,235.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"1,879.16",Plumbing,520210,Property Management Fund,58700
12/31/2017,Health,03420,Pruneau-Polli Funeral Home Inc,0000002350,Barre,VT,HS Chief Medical Examiner,3420021212,795.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"WHITE,DONALD,R LESSEE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"1,077.00",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,CCVS-Administration,2160010100,"8,806.10",Travel-Inst-Lodging-Nonemp,518330,Victims Compensation Fund,21145
12/31/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Direct Discharge,6140040235,110.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2170011000,169.98,Office Supplies,520000,General Fund,10000
12/31/2017,Public Service Department,02240,"SAGE Management Consultants, LLC",0000362254,Albuquerque,NM,Public Advocacy,2240000300,910.00,Travel-Inst-Meals-Nonemp,518320,PSD - Billback & EEU pass thru,21699
12/31/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"15,722.60",Children's Integrated Services,603380,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Rivendell Marketing,0000362569,Mountainside,NJ,Tourism-Mkting-Promotion,7130000200,"8,900.00",Advertising - Web,516814,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Key Bank National Association,0000006960,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"7,100.33",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Stormwater Management,6140040215,477.68,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Public Service Department,02240,Opportunities Credit Union,0000002908,Winooski,VT,Planning,2240000400,"18,495.93",Other Grants,550500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,152.16,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Wisconsin Veterinary Medical Association,0000354386,Madison,WI,Animal Health Section,2200021000,"1,500.00",Accreditation/Certification,516575,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,Maintenance & Ops Bureau,8100002000,115.25,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH Barre DO,3420021502,219.89,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,"2,483.88",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440010190,715.47,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,Blueprint for Health,3410010500,"2,516.03",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"6,818.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,150.00,Other Equipment,522400,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,"4,636.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Springfield Reporter,0000002657,Springfield,VT,Program Development,8100001100,132.00,Advertising - Print,516813,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"THIBAULT,MELODY,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Pecor,Lindsay",0000367005,Burlington,VT,AC Chittenden,2110012000,0.32,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Town Highway Aid Program,8100003000,"54,046.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,18.78,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Essex Agway,0000002832,Williston,VT,Administration,6130010000,133.93,"Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Use Tax Reimbursement Program,1140070000,"27,668.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"WASIKI,PASCAL,S",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Sauder Manufacturing Co,0000362617,Achbold,OH,Chittenden Criminal Division,2120250400,"2,488.29",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Tax,01140,Buel's Gore Treasurer,0000040088,Montpelier,VT,Use Tax Reimbursement Program,1140070000,"1,257.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"3,460.47",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,729.75,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Fish Health,6120040600,105.57,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Windsor Family Division,2120271400,56.42,Service of Papers,506240,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Parks,6130030000,49.06,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Civil Division,2120210500,64.98,Service of Papers,506240,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Legal,1120010700,997.00,Hardware-Desktop & Laptop PCs,522216,Human Resource Services,59600
12/31/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Essex-Woodside,1160550220,138.24,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"29,406.59",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Feldman,Rachel",0000366480,Middlesex,VT,BGS Commissioner's Office,1150102000,9.63,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Built Blades, LLC",0000356738,Fairpoint,NY,Maintenance & Ops Bureau,8100002000,"8,790.00",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Barnet Town Treasurer,0000040039,Barnet,VT,Use Tax Reimbursement Program,1140070000,"82,794.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Gray Televison Group Inc,0000362492,Atlanta,GA,Marketing,6120090000,"4,273.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Attorney General's Office,2100001000,53.40,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,199.97,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Rainville,John",0000364798,Highgate,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,-195.77,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,321.78,Miscellaneous Treatment,603270,General Fund,10000
12/31/2017,Transportation Agency,08100,"CUNNINGHAM,JENNY-LOU,D",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"NIGRO,ZACHARY,G&LAVALETTE,KAITLYN,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,205.73,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,CS/Waterbury,3440040100,787.53,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Department of Motor Vehicles,8100002100,"1,127.92",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Drivers License Guide Company,0000064618,Redwood City,CA,Department of Motor Vehicles,8100002100,742.50,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP-Resale-Barre CRSU,3675092210,5.37,Propane Gas,521320,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"105,572.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,191.95,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Fish Health,6120040600,413.73,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Peru Town Treasurer,0000040011,Peru,VT,Homeowner Rebates,1140040000,970.09,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP - Sign Shop - Resale,3675091011,60.00,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
12/31/2017,Judiciary,02120,"Barrett,Marsha",0000297485,Brandon,VT,Rutland Family Division,2120271100,364.87,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,MH - Administration,3150070400,281.50,Catamount Health Assessment,505700,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,KnowledgeWave Training,0000044216,S Burlington,VT,Corporations,2230013000,236.00,Contr&3rd Pty-Educ & Training,507350,Secretary of State Services,21928
12/31/2017,Public Service Department,02240,Northeast Energy Efficiency Partnerships,0000013580,Lexington,MA,Planning,2240000400,"99,917.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,17.85,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ag Chemical  Management,2200046000,122.37,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Disabilities Aging Ind. Living,03460,Networks Inc,0000001883,Burlington,VT,Central Office,3460015100,320.83,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,"SMITH,DAVID,E",SINGLE,INDIANAPOLIS,IN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PAQUETTE,LAURA,L",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,467.04,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Hernandez,Mario",0000365543,Cambridgeport,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Orleans,2110015000,"10,284.23",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,"1,538.50",Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,"12,016.58",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Family Division,2120271300,116.91,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Labor,04100,Capitol Plaza Hotel,0000007269,Montpelier,VT,SESA Disbursements,4100510000,115.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SESA Disbursements,4100510000,"1,557.83",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Aero Montreal,0000352642,Montreal,QC,International Trade,7120010410,"16,803.91",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MAGOON,MICHELE,D LESSEE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Criminal Division,2120250400,23.54,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"25,926.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"Carpenter,Lescha",0000320568,Winooski,VT,TCJ - Trial Court Judges,2120050200,41.25,Interpreters,507615,General Fund,10000
12/31/2017,Economic Development,07120,Artsriot,0000333334,Burlington,VT,Business Support & Recruitment,7120010420,295.00,Client Meetings-Econ Dev Only,516855,General Fund,10000
12/31/2017,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Chittenden,2110012000,"4,800.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Labor,04100,Boucher Temperature Control Co,0000002950,Milton,VT,SESA Disbursements,4100510000,570.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,Vermont Health Connect,3410010600,13.65,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,Crime Victims' Services Center,02160,Rutland City Treasurer,0000040495,Rutland,VT,Victims Assistance,2160010200,"15,856.60",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Wilner-Greene Associates,0000012814,Yarmouth,ME,SESA Disbursements,4100510000,"1,169.10",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"George,April",0000355928,Brattleboro,VT,Brattleboro,3440020130,24.71,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,69.54,Vegetables,520703,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,West Rutland Town Treasurer,0000040526,W Rutland,VT,Judicial Bureau - Civil,2120070200,"5,675.22",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"5,564.49",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Beaudoin,John",0000365497,Williamstown,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Joint Fiscal Office,01220,Policy Integrity,0000035991,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,522.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Thornton,Lori Lynn LICSW",0000302850,Townshend,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Military,02150,LaRose's Inc,0000001969,Enosburg Falls,VT,Army - 100%,2150030000,6.65,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Rouse Tire Sales Inc,0000007186,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,20.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Newport,3440010180,"5,964.00",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Health,03420,Central Poly Corporation,0000358842,Linden,NJ,LH Brattleboro DO,3420021504,9.80,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Starksboro Town Treasurer,0000039974,Starksboro,VT,Property Tax Assessment,6100040500,"10,935.14",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"BOURDEAU,SON",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,18.89,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Civil Division,2120211300,"22,900.31",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New-NSCF-Common Ground,1160550534,148.50,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Health,03420,Hologic,0000015203,Chicago,IL,HS Lab-Microbiology,3420021209,"1,969.83",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"3,995.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DEVINO,TERESA,A&DEVINO,MICHAEL,T",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,352.42,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,Infrastructure Rehab,6130991601,"2,215.85",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Nelson,Joseph W.",0000329184,Vergennes,VT,Business Development,2200030200,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"LYON,DEBRA,K",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,14.98,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,84.04,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,LRP Magazine Group,0000326535,West Palm Beach,FL,Financial Services,7120010440,"19,128.90",Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
12/31/2017,Education Agency,05100,Devereux Foundation,0000013802,Philadelphia,PA,State-Placed Students,5100050000,"171,825.26",Other Grants,550500,Education Fund,20205
12/31/2017,Public Safety,02140,"Nesbitt,Thomas D",0000319892,Waterbury Center,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,5.00,Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Transportation Agency,08100,"CASEY,DENNISE,R",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,351.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Remmers,Erik",0000345222,Montgomery Ctr,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,851.22,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"1,340.06",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"2,314.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Research & Info Services,2120030700,68.50,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,259.80,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,113.50,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"2,972.71",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,851.22,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Association of Africans Living in,0000008219,Burlington,VT,MH - Mental Health Children,3150070600,150.00,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,TMDE Calibration Lab Inc,0000146550,Richmond,ME,Support Services,2140011290,115.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Prentiss-Rogers,Amy",0000221846,N Bennington,VT,Family Services Central Office,3440020100,218.64,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Environmental,2100001070,65.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Gagnon Lumber Inc,0000006233,Pittsford,VT,BGS-Midd-Mahady Courthouse,1160550240,"1,734.48",Wood - Chips,521310,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440020130,150.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Chittenden,2110002000,"15,900.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,"2,889.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Law Office of Eva P. Vekos,0000355383,East Middlebury,VT,AC Rutland,2110015500,945.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP-Resale-Furniture,3675091050,72.99,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Health,03420,American Council on Exercise,0000350961,San Diego,CA,HPDP Admin,3420021401,"1,098.00",Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,DPS-EM-Other,2140031000,"1,339.00",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Bourbeau,Allen",0000263857,Waterford,VT,VT Department of Labor,4100500000,"2,500.00",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,141.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Vermont ATV Sportsmens Association,0000046326,Barre,VT,Administration,6130010000,"130,398.39",Grants,550220,All Terrain Vehicles,21440
12/31/2017,Transportation Agency,08100,"HILL,CHARLES,DENNIS",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Shaw Industries Inc.,0000353965,Dalton,GA,FFS Admin NE Dist Admin,1160551015,"4,987.80",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfield Corr Facility,1160550513,"1,990.60","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Commissioner,1105500050,"19,515.06",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"2,861.04",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,11.60,Stationery & Envelopes,520015,State Teachers' Retirement,60300
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,50.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ecosystem Restoration Program,2200044000,467.33,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"H.J. & A. Howrigan & Sons, Inc.",0000364755,Fairfield,VT,Ecosystem Restoration Program,2200044000,"11,053.00",Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Windham Criminal Division,2120251300,326.96,Interpreters,507615,General Fund,10000
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,157.04,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Jud Case Manage Sys,2120991602,51.06,Office Supplies,520000,Protection Projects Fund,31200
12/31/2017,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,6130010000,11.08,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Licensing,3460014100,"11,496.49",Rental - Auto,514550,General Fund,10000
12/31/2017,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Audit,3150070500,"12,022.74",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Education Agency,05100,Whitney Academy,0000018111,E Freetown,MA,State-Placed Students,5100050000,"51,295.65",Other Grants,550500,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,118.37,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Charlie Brown's,0000231775,White River Jct,VT,Maintenance & Ops Bureau,8100002000,957.90,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,79.49,Electronic,520550,General Fund,10000
12/31/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Sign Shop - Resale,3675091011,70.00,Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"80,894.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Education-Technical Education,5100200000,"39,755.52",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,49.90,Bakery,520707,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Orange County Clerk,0000041561,Chelsea,VT,Orange Probate Division,2120290900,420.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,Atlantic Fire Sprinkler,0000001778,Bennington,VT,BGS-Benn-Dist Court & SOB,1160550080,"1,235.00",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Wildlife - Barre,6120021100,97.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Security,1105500800,"16,262.55",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VAEL Administration,2200150100,806.00,Human Resources Services,519006,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-SP-AD-Administration,2140011100,147.46,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,"3,941.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,24.08,Juice,520708,General Fund,10000
12/31/2017,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Transportation Buildings,8100000700,"17,664.97",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Panton Town Treasurer,0000039963,Panton,VT,Town Highway Aid Program,8100003000,"15,110.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Special Services/Institutions,1130033500,65.45,Electricity,521100,General Fund,10000
12/31/2017,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Archives & Records Admin,2230012000,46.84,Catamount Health Assessment,505700,Secretary of State Services,21928
12/31/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Reed & Reed Inc.,0000358038,Woolwich,ME,Program Development,8100001100,"3,231,176.22",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-Springfld-St Office Bldg,1160550510,104.35,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,655.45,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Barlow Designs Inc,0000015687,E Providence,RI,Bennington Battle Monument,7110010220,188.97,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Public Safety,02140,Vermont State Public Safety Dept-,0000041452,Waterbury,VT,DPS-SP-AD-Administration,2140011100,"25,000.00",PS-Misc Expenditure,519130,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Perras Ace, Inc",0000337062,Lancaster,NH,Infrastructure Rehab,6130991701,466.20,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Housing & Comm Development,07110,Sewah Studios Inc,0000012200,Marietta,OH,Roadside Historic Markers,7110991702,"7,660.00",Other Equipment,522400,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,Buildings & General Services-State,0000043664,Montpelier,VT,EP Office Administration,3420021101,10.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"5,015.43",Gasoline,520110,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,497.09,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,"Rooke,Carol",0000032391,Waterbury,VT,MH - Mental Health Audit,3150070500,1.61,Postage,517200,Global Commitment Fund,20405
12/31/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,"1,296.00",Communications,516600,Liquor Control Fund,50300
12/31/2017,Offender Work Program,03675,Lenny's Shoe & Apparel,0000006293,Barre,VT,VOWP - Furniture,3675001050,325.98,Cloth & Clothing,520520,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,435.20,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,Liquor Control,02300,"Guy,Sam",0000361072,Morristown,VT,Administrative-General-Board,2300003011,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
12/31/2017,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Special Education Formula,5100040000,"194,656.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,302.59,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"14,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,American Crafted Spirits Incorporated,0000325243,Windsor,VT,DLC - Liquor Control Fund,2300001000,-24.83,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Environmental,2100001070,4.75,Software as a Service,519085,General Fund,10000
12/31/2017,Defender General's Office,02110,"White,Eugene D, Jr.",0000348106,Essex Jct,VT,PD Washington,2110006000,68.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Emerson Falls Playcare Inc,0000002372,Cabot,VT,Federal & Educ Support Pgms,5100073000,"26,732.99",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"6,145.30",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"530,418.99",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"2,354.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Butler,Laura",0000024864,Milton,VT,DCFS - Child Development,3440030000,"1,416.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Resolute Partners, LLC",0000348316,Southington,CT,BGS-Info Center-Administration,1150400100,"12,823.71",Internet,516620,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Allen Lumber Co Inc,0000001871,Barre,VT,Wildlife-Admin,6120023000,40.52,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"12,597.82",Other Grants,550500,Transportation FTA Fund,20145
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Rail,8100002300,875.00,Railroads,522940,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Tom Broughton Auctions,0000348511,Bridport,VT,Wildlife - Barre,6120021100,"1,205.00",Rental - Other,515000,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Sigda Lumber Inc,0000002968,S Londonderry,VT,Parks,6130030000,56.84,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Springfield Region,2140042400,134.06,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Tax,01140,Newbury Village Treasurer,0000040342,Newbury,VT,Use Tax Reimbursement Program,1140070000,"2,355.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,48.10,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,Federal & Educ Support Pgms,5100073000,"7,524.95",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"O'Neill,Jerome",0000351912,Burlington,VT,CCVS-Administration,2160010100,29.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,231.46,Office Supplies,520000,General Fund,10000
12/31/2017,Liquor Control,02300,Sylvester's Market,0000005954,Montgomery Ctr,VT,DLC - Liquor Control Fund,2300001000,"6,403.80",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Defender General's Office,02110,"Beaudoin,John",0000365497,Williamstown,VT,PD Orange,2110004500,15.84,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,"1,396.00",Contr&3rd Pty-Educ & Training,507350,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"51,564.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Life,07150,"APC Postal Logistics, LLC",0000336268,East Rutherford,NJ,Media-Magazine,7150020010,596.70,Postage,517200,Vermont Life Magazine Fund,50400
12/31/2017,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"19,324.66",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Probate Division,2120290600,82.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Marble Valley Regional,3480004240,"2,320.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"GOSS,DEBRA,J",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Horn Research LLC,0000326653,Slaterville Springs,NY,Integrated Support forLearning,5100076000,"4,500.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"4,684.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,211.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"13,452.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"1,474.90",Grants to School Districts,550020,General Fund,10000
12/31/2017,Public Utilities Commission,02250,VISION/HR Development,0000075693,Montpelier,VT,Public Utilities Commission,2250000000,"22,763.49",IT Inter Svc Cost-VISION/ISD,516671,PUC-Special Fds,21709
12/31/2017,Environmental Conservation,06140,"Galford,Amy",0000365661,Barre,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Offender Work Program,03675,Presstek Inc,0000331939,Hudson,NH,VOWP-Resale-Print,3675091030,"3,442.08",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,"37,040.28",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"22,023.00",Vehicles,522600,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Health,03420,Precision Air Inc,0000001992,Jericho,VT,HS Lab-Admin/Customer Svc,3420021208,232.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,VIS Construction Consultants,0000349161,South Burlington,VT,BGS - Major Maintenance 16,1602600023,"13,200.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII Desktop Demand AHS Non Stk,1105500420,"91,680.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ecosystem Restoration Program,2200044000,"1,246.15",Rental - Auto,514550,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"26,377.74",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Washington Criminal Division,2120251200,80.00,Interpreters,507615,General Fund,10000
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,321.40,Hardware-Servers,522275,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,53.17,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,EcoSystem Restore&Prot,6140991705,"11,000.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,21.52,Freight & Express Mail,517300,Misc Fines & Penalties,21054
12/31/2017,Environmental Conservation,06140,Waite-Heindel Environmental Management,0000323181,Burlington,VT,Petroleum Clean-up Fund,6140030400,"30,110.23",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Disabilities Aging Ind. Living,03460,"Utter,Mark",0000349331,Colchester,VT,DS Central Office,3460016100,107.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Offender Work Program,03675,Compx Timberline,0000013752,Atlanta,GA,VOWP-Resale-Furniture,3675091050,32.78,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,135.77,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"2,051.70",Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,Barton Town Treasurer,0000040370,Barton,VT,Judicial Bureau - Civil,2120070200,372.76,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,65.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Danby Town Treasurer,0000040460,Danby,VT,Judicial Bureau - Civil,2120070200,"1,019.43",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,321.00,Travel-Inst-Lodging-Nonemp,518330,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,FFS Admin NW Dist Admin,1160551014,51.60,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,VISION/HR Development,0000075693,Montpelier,VT,Board of Bar Examiners,2120090200,"1,100.01",IT Inter Svc Cost-VISION/ISD,516671,"Attorney Admission,Licensing,&",21811
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH Rutland DO,3420021509,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-St Albans-Demand,1160309200,222.62,Security Services,519025,Property Management Fund,58700
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Pleasant Valley Farms,0000338582,Richford,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Public Safety,02140,Achille Enterprises Inc,0000002826,Peterborough,NH,Support Services,2140011290,55.98,Police Dogs,520595,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland,3440020190,228.82,Public Service Recog Wk Other,520610,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Homeowner Rebates,1140040000,"1,304.24",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Kinney Drugs Inc,0000010816,Baltimore,MD,DCFS - Woodside Rehab Center,3440120000,412.86,Medical and Lab Supplies,521810,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,318.74,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Corrections,03480,"Dodge Properties, LLC",0000363248,Derby,VT,Northern State,3480004260,223.95,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Children and Families,03440,Schoolhouse Learning Center Inc,0000032935,S Burlington,VT,DCFS - Child Development,3440030000,"1,543.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Witmer Public Safety Group, Inc",0000249577,Coatesville,PA,Air Services Contracts,2150020000,959.43,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Northern States Power Company,0000018330,Minneapolis,MN,Regulation & Energy Efficiency,2240000000,600.00,Dues,516500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Transportation,5100100000,"128,419.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Wildlife - Barre,6120021100,218.38,Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"Dahal,Bidur",0000341209,Colchester,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Hier,Kristal M",0000128922,Middletown Springs,VT,Rutland Regional Office,3460015400,494.00,Interpreters,507615,General Fund,10000
12/31/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Chittenden,2110002000,19.25,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Education Agency,05100,Camp Exclamation Point,0000001990,Richmond,VT,Federal & Educ Support Pgms,5100073000,"2,033.41",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Green Mountain Economic Dev Corp,0000000464,White River Jct,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,132.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Liquor Control,02300,Green Mountain Distillers LLC,0000175819,Morrisville,VT,DLC - Liquor Control Fund,2300001000,-31.69,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Licensing,3460014100,360.37,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Middlebury,3440020160,"1,314.60",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Use Tax Reimbursement Program,1140070000,"170,191.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,152.23,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,23.14,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"35,170.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Bare,Danna",0000359948,Keene,NH,Family Services Central Office,3440020100,20.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,53.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HPDP Admin,3420021401,308.42,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Batease,Nicole",0000366948,Rutland,VT,Community Justice,3480004100,"1,736.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Corrections,03480,Lund Family Center,0000000622,Burlington,VT,Program Services,3480004110,"24,547.98",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,National Life Insurance Company,0000001352,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"1,424.10",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,600.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Green Mountain Landscaping, Inc.",0000343110,Morrisville,VT,Program Development,8100001100,10.00,Snow Removal,510300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - Reach Up,3440080000,442.00,RU-CM Parent/Child,604050,PATH-Misc Fund,21903
12/31/2017,Children and Families,03440,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,DCFS - Child Development,3440030000,300.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Troy Town School District,0000041141,Newport,VT,Special Education Formula,5100040000,"30,449.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"KERR,JAMIE,J",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Vermont Farm Table, LLC",0000344136,Burlington,VT,Business Development,2200030200,"20,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Military,02150,Personal Fitness Interiors,0000340466,South Burlington,VT,Army - 100%,2150030000,"48,003.00",Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Office of the Treasurer,1260010000,5.24,Subscriptions,521510,General Fund,10000
12/31/2017,Health,03420,Kidsafe Collaborative,0000041946,Burlington,VT,ADAP-Administration & Planning,3420060101,"3,990.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Schomp,Janice M.",0000365067,Bethel,VT,Program Development,8100001100,462.83,Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Financial Regulation,02210,Lockworks Locksmith,0000007020,Montpelier,VT,Insurance Division,2210011000,25.90,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Maintenance & Ops Bureau,8100002000,"10,937.70",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,60.00,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Disabilities Aging Ind. Living,03460,Stowe Reporter LLC,0000002658,Stowe,VT,Barre Regional Office,3460015200,535.80,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,PILOT - Regular,1140020000,"1,847.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-126 State St,1160550022,17.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Civil Division,2120210600,0.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Furniture,3675001050,161.15,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Public Utilities Commission,02250,Pitney Bowes Inc,0000009294,Louisville,KY,Public Utilities Commission,2250000000,252.00,Other Repair & Maint Serv,513200,PUC-Special Fds,21709
12/31/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,Health Services/Managed Care,3410010200,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,91.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Payment Reform/Reimbursement,3410010300,242.79,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-Dist Court & SOB,1160550070,27.26,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,WSOC Cafe,0000352912,Waterbury,VT,CCVS-Administration,2160010100,275.00,Food,520700,Victims Compensation Fund,21145
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"49,311.16",HIV/AIDS Services,602224,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Sodexo Inc,0000309682,Brattleboro,VT,Green Mountain Care Board,3330010000,6.34,Food,520700,General Fund,10000
12/31/2017,Public Service Department,02240,Vermont State Employees Credit Union,0000043351,Montpelier,VT,ARRA SEP,2240015000,"83,434.78",Other Grants,550500,ARRA-SEP-Revolving Loan,22041
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,General Counsel & Admin Law,2100001020,125.00,Dues,516500,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Metevier Electric Motor Service,0000000887,Burlington,VT,Infrastructure Rehab,6130991701,"7,595.00",Other Repair & Maint Serv,513200,Natural Resources Proj Fund,31500
12/31/2017,Environmental Conservation,06140,DB Environmental Consulting,0000274730,Brattleboro,VT,Petroleum Clean-up Fund,6140030400,"5,397.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport P&P,3480004450,94.72,Printing and Binding,517000,General Fund,10000
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,"7,200.00",Cost of Non Stock IT Software,525194,Information Technology,58100
12/31/2017,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,155.79,ADS Centrex Exp,516672,Financial Management Fund,59300
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Education,6120100000,302.92,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,CCR Sales & Service LLC,0000271795,Essex Jct,VT,Air Services Contracts,2150020000,"2,516.64",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Waters Technologies Corporation,0000008952,Milford,MA,DPS-CJS-Forensic Laboratory,2140024200,"275,809.13",Laboratory Equipment,522350,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Sawmill,3675091020,456.55,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,Morrisville,3440020170,"2,500.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Judicial Bureau,2120070000,171.30,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Newport CRSU,3675092230,47.99,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Reach Up,3440080000,937.91,E&T Transportation,604000,PATH-Misc Fund,21903
12/31/2017,Fish & Wildlife,06120,Underhill Garage,0000000024,Jericho,VT,Hatcheries - Ed Weed,6120040300,152.07,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,"BERLIN,H1,AUTOMOTIVE INC",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,10.61,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440010150,605.83,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"RAMSTROM,ELIZABETH",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,85.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Cotas Propane & Tank Service,0000330411,South Hero,VT,Parks,6130030000,338.85,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Burlington DO,3420021505,14.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,HCD-HISTORIC SITES ADM & NORTH,7110010200,5.91,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Labor,04100,National Governor's Association,0000009645,Washington,DC,SESA Disbursements,4100510000,"4,515.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STEVENS,DWAINE,C",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Education-Technical Education,5100200000,"24,752.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"WEST,BURKE,AUTO&WHITMORE,EARL,B JR",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Property Tax Assessment,6100040500,328.39,Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"WESTBERG,CARL-ERIK",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,15.35,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,ST Johnsbury Postmaster,0000041746,ST Johnsbury,VT,Wildlife - Barre,6120021100,225.00,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"REEL,CHARLES,H III",SINGLE,BARRINGTON,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Lovell,Candace",0000365547,Groveton,NH,PD Essex,2110002500,40.66,Witnesses,518355,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"2,651.74",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Freedom Assets, LLC",0000328170,Casper,WY,Army - 100%,2150030000,321.00,Recording & Other Fees,507620,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Brown's Auto Salvage,0000000230,Bomoseen,VT,DPS-AD-SS-Fleet Services,2140011210,600.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,Vermont Health Connect,3410010600,22.88,Interpreters,507615,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,642.80,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,"MAJEWSKI,JAMES,F",SINGLE,WATERFORD,CT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WHITLOCK,GEORGE,D JR",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Franklin Town Treasurer,0000040226,Franklin,VT,Use Tax Reimbursement Program,1140070000,"39,966.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Transports - Sheriffs,2130200075,688.49,Other Pers Serv,506200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Mocha Joe's Roasting Company Inc.,0000364799,Brattleboro,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Beuerlein,Bruce",0000296090,Ticonderoga,NY,Program Development,8100001100,25.70,Travel-Inst-Meals-Nonemp,518320,Transportation-NHTSA Fund,20170
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Secretary & State Board,5100011000,15.20,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windsor Probate Division,2120291400,10.00,Disposal,510200,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,8.97,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"3,840.06",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCKELVEY,JENNIFER,A",SINGLE,BARRE TOWN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,122.50,Electronic,520550,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Flexible Pathways & Personaliz,5100075000,"149,119.60",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,167.36,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS/Waterbury,3440040100,675.52,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,PD Orange,2110004500,"36,492.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Fuller,Lisa L",0000025316,Bolton,VT,DCFS - Child Development,3440030000,851.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bob's Electric,0000007871,Newport Center,VT,BGS-New-NSCF-Common Ground,1160550534,75.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Central Garage,8110000200,"1,245.46",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Publishing Corp,0000001519,St Albans,VT,ST Albans-Newport,3460015800,156.00,Subscriptions,521510,General Fund,10000
12/31/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,Army - 100%,2150030000,"38,188.13",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Norton W W & Co Inc,0000011526,Dunmore,PA,HCD-HISTORIC SITES - WESTERN,7110010250,39.90,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Health,03420,JPMA Inc.,0000347423,Wheat Ridge,CO,MCH-WIC,3420021304,"5,400.00",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Thomson Media,0000184109,Chicago,IL,Bond Issuance Costs,1260120000,434.54,Bond Issuance Costs,551100,General Gov Projects Fund,31100
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,337.24,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Quality Assurance,5100077000,"6,576.20",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440020190,"1,351.57",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"McGregor,Cynthia",0000331155,Colchester,VT,DCFS - Child Development,3440030000,855.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,565.93,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Rutland Airport Business Park Inc,0000278280,Rutland,VT,Maintenance & Ops Bureau,8100002000,183.30,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,VISION/HR Development,0000075693,Montpelier,VT,CCVS-Administration,2160010100,"15,497.39",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Transportation Agency,08100,Consultant on Police Services LLC,0000353116,Milton,VT,Program Development,8100001100,"13,989.16",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
12/31/2017,Liquor Control,02300,United States Distilled Products Co,0000011664,Minneapolis,MN,DLC - Liquor Control Fund,2300001000,-6.43,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Waitsfield Farmers Market,0000276008,Waitsfield,VT,ESD-Deputy,3440010500,177.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Print,3675091030,136.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Ed Weed,6120040300,"1,796.75",Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"3,499.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Trustees of Dartmouth College,0000042891,Hanover,NH,MH - Mental Health Audit,3150070500,"40,000.00",Contr&3rd Pty - Mental Health,507450,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,299.04,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Champlain College Inc,0000042855,Burlington,VT,Human Resource Development,3480004020,750.00,Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Transportation Agency,08100,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,174.05",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,92.48,Water,520712,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Lands Administration,6130040000,512.80,Contr&3rd Pty-Other Prop Mgmt,507681,FPR - Land Acquisitions,21293
12/31/2017,Children and Families,03440,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,CS/Waterbury,3440040100,794.00,Court System Personal Services,506100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"5,499.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,King's Property Maintenance,0000308937,Cambridge,VT,BGS-St Albans-NWSCF,1160550322,"1,000.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Program Development,8100001100,"9,708.95",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MARCOUX,TERESA,M&MARCOUX,SHANNON,D",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Perry,Lawrence Baxter",0000365368,Woodstock,VT,Aviation,8100000200,290.37,Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
12/31/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,431.21,Travel-Outst-Meals-Emp,518520,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Modern Cleaners & Tailors,0000006655,Rutland,VT,Enforcement - Montpelier HQ,6120050000,29.25,Administrative Service Charge,519010,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,909.10,Public Service Recog Wk Food,520601,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"1,094.87",Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS - Various Projects 15,1502600022,"1,800.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Special Education Finance,5100018000,10.00,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,16.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,23.88,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Economic Development,07120,"Reed,Jacob T.",0000330678,Clarendon,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
12/31/2017,Children and Families,03440,"LaFlamme,Sirean",0000353397,Readsboro,VT,DCFS - Child Development,3440030000,"1,377.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,110.51,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - General Assistance,3440060000,"149,210.27",Advance Account,604800,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Weinstock,Amelia",0000173389,Burlington,VT,DCFS - Child Development,3440030000,199.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,"19,823.78",Postage,517200,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,Brook Field Service,0000006058,Northfield,VT,Program Development,8100001100,323.40,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,Freeman-French-Freeman Architects,0000002474,Burlington,VT,BGS - Major Maintenance 16,1602600023,"6,720.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Judiciary,02120,"Carter,Sarah F",0000308017,Windsor,VT,Windsor Family Division,2120271400,585.83,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Homeowner Rebates,1140040000,"5,523.43",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Property Tax Assessment,6100040500,"14,693.76",Taxes,523660,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Quantum Communications,0000365733,Halifax,NS,ESD-Deputy,3440010500,509.07,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"SMITH,WENDELL,H JR CORP",SINGLE,N CHITTENDEN,VT,Department of Motor Vehicles,8100002100,268.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,"2,332.85",Software-License-IT ServicDesk,516553,Secretary of State Services,21928
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,304.31,Custodial,507670,General Fund,10000
12/31/2017,Transportation Agency,08100,"KENNISON,JESSICA,L",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,441.68,IT & Data Processing Supplies,520510,Natural Resources Mgmnt,21475
12/31/2017,Defender General's Office,02110,"Francoeur-Schug,Casey Bela",0000354377,Rutland,VT,PD Admin,2110007500,629.02,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Global Foundries U.S. 2 LLC,0000346045,Santa Clara,CA,BGS-PM-Leases-Demand,1160309100,"60,260.55",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,70.70,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,297.35,Office Supplies,520000,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,"5,405.19",Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,473.76,Software as a Service,519085,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,The Berry Patch - Holistic Child Care,0000335975,Moretown,VT,DCFS - Child Development,3440030000,205.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Adams,Alisha",0000096853,Swanton,VT,DCFS - Child Development,3440030000,767.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Field Services Central,3480004120,79.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Health,03420,ATC Group Services LLC,0000004233,Birmingham,AL,EH Administration,3420021801,740.00,Emp Training & Background Chks,517120,HE-Asbestos Fees,21832
12/31/2017,Disabilities Aging Ind. Living,03460,"Mangel,Fredda E",0000356673,Rutland,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,"Forests, Parks & Recreation",06130,Ferguson Waterworks,0000162946,Colchester,VT,Parks,6130030000,121.73,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windham Civil Division,2120211300,249.54,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Transportation Agency,08100,"HULEN,RONALD",SINGLE,CROWN POINT,NY,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Global Foundries U.S. 2 LLC,0000346045,Santa Clara,CA,BGS-PM-Leases-Demand,1160309100,"60,260.55",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,100.00,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Killington School District,0000041234,Woodstock,VT,DCFS - Child Development,3440030000,"1,940.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SESA Disbursements,4100510000,"1,598.66",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SEIBERT,ANN&SEIBERT,DEAN,JOHN",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Rutland Postmaster,0000041747,Rutland,VT,Rutland P&P,3480004690,90.00,Postage,517200,General Fund,10000
12/31/2017,Veterans' Home,03300,"Providigm, LLC",0000307127,Denver,CO,GENERAL & ADMINISTRATIVE,3300010200,"2,020.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"FOREMOST,INSURANCE,CO",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Grafton County Conservation Distirct,0000365841,Orford,NH,Stormwater Management,6140040215,360.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,9.97,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,77.25,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Storage,1160550202,309.76,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Vermont Health Connect,3410010600,15.86,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Essential Early Educ Grant,5100190000,"149,030.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University Systems of New Hampshire,0000042980,Durham,NH,Meat Inspection Section,2200022000,7.00,Freight & Express Mail,517300,AF&M-Meat Handlers,21685
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Madison,George M",0000023884,Shoreham,VT,Ag Dev Administration,2200030100,"1,179.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,840.00,Licenses,516550,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Homeowner Rebates,1140040000,240.45,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,"5,418.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CORRON,ROBERT,B",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Business Support & Recruitment,7120010420,"6,836.25",Other Grants,550500,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,"10,742.67",Rent Land & Bldgs-Office Space,514000,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,Aubuchon Realty Company Inc,0000292367,Westminster,MA,Program Development,8100001100,"1,045.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"CYSYK,RANDALL,B LESSEE",SINGLE,HARTLAND FOUR CO,VT,Department of Motor Vehicles,8100002100,68.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,113.82,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,945.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Immunization,3420021202,"2,032.46",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Watkins,Timothy J",0000038045,Colchester,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Paquin,Daniel",0000299330,Williamstown,VT,Ag Dev Administration,2200030100,696.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Uline Inc,0000011661,Chicago,IL,Central Garage,8110000200,174.00,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
12/31/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Telecommunications,2240000600,273.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
12/31/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,944.91,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Lyndonville Agway Inc,0000002833,Lyndonville,VT,Forest Highway,6130090000,111.90,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Homeowner Rebates,1140040000,"1,897.79",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,PILOT - Regular,1140020000,"786,374.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Camp Precast Concrete Products Inc,0000002371,Milton,VT,Maintenance & Ops Bureau,8100002000,427.35,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Engineering,1150300000,997.00,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Maple Landmark Inc,0000003935,Middlebury,VT,Business Development,2200030200,62.52,Giveaways,516871,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Marini,Victoria A.",0000329437,Essex Jct,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,38.61,Gasoline,520110,Transportation FAA Fund,20140
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Security Ops & Audits,3480004060,"1,602.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,85.38,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Transportation Agency,08100,Williamstown Town Treasurer,0000040366,Williamstown,VT,Town Highway Aid Program,8100003000,"38,619.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,VT Organization For Jewish Education,0000128307,Burlington,VT,DCFS - Child Development,3440030000,"2,602.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,652.50,Trade Show & Events,516870,Vermont Lottery Commission,50200
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH St Johnsbury DO,3420021511,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,AC Windham,2110016500,210.66,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Economic Development,07120,Westport Hospitality LLC,0000360561,Burlington,VT,Business Support & Recruitment,7120010420,951.34,Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Mark Balestra Building & Remodeling Inc,0000327090,Rutland,VT,Maintenance & Ops Bureau,8100002000,"22,747.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,MCH Division Administration,3420021301,"31,919.00",Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Stevens Children's Home,0000264749,Swansea,MA,State-Placed Students,5100050000,"23,194.12",Other Grants,550500,Education Fund,20205
12/31/2017,Liquor Control,02300,Sazerac North America Inc,0000009798,Louisville,KY,DLC - Liquor Control Fund,2300001000,-313.65,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Administration Div,8100000100,288.00,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Murphy,Susan",0000363244,Windsor,VT,Educator Quality,5100072000,139.10,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,"1,871.06",Dental - Other,502520,Crime Victims Restitution Fund,21915
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Deputy,3440010500,62.58,Printing and Binding,517000,Misc Special Revenue,21870
12/31/2017,Crime Victims' Services Center,02160,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,CCVS-Administration,2160010100,"1,150.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,114.44,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,742.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Air Services Contracts,2150020000,364.61,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Vermont Businesses for Social,0000007289,Burlington,VT,Workforce Ed & Training,4100891801,"10,979.52",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Tax,01140,Moretown Town Treasurer,0000040579,Moretown,VT,Use Tax Reimbursement Program,1140070000,"38,800.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,325.68,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,45.00,Software - Desktop,522286,Court Technology Fund,21941
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,118.24,Propane Gas,521320,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Lamoille,2110004000,215.85,Rubbish Removal,510210,General Fund,10000
12/31/2017,Military,02150,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,158.70,Water/Sewer,510000,General Fund,10000
12/31/2017,Treasurer's Office,01260,Fitch Investors Service Inc,0000012958,New York,NY,Bond Issuance Costs,1260120000,"4,522.75",Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Fish & Wildlife,06120,Auto Mall Inc,0000003907,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,354.98,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Farnham,Asia",0000366559,Craftsbury,VT,AC Caledonia,2110011500,26.75,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Commissioners Office,3440010100,"12,507.26",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Transportation Agency,08100,"Locke,Paul",0000364539,St Albans,VT,Program Development,8100001100,141.50,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Transports - Sheriffs,2130200075,"6,998.90",Other Pers Serv,506200,General Fund,10000
12/31/2017,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,"2,400.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Energy Coop of Vermont,0000279108,Colchester,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"200,949.60",Bodily Injury - Auto,524546,State Liability Insurance Fund,56200
12/31/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Westminster DPS,1160550165,205.70,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"TOWER,MAURICE,W",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,5.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Licensing,3460014100,75.44,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,"5,243.92",Software-License-Security,516554,Secretary of State Services,21928
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,28.74,Paper Products,521820,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS FFS HEALTH LAB COLCH,1160550204,605.19,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Arlington Town School District,0000040843,Arlington,VT,Education Grant,5100090000,"741,388.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Springfield DO,3420021512,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,Valley Animal Hospital,0000001809,Waitsfield,VT,ESD-Deputy,3440010500,882.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Burlington,3440020140,90.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,"1,186.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"R,R,PROPERTY CARE LLC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,ADAP-Administration & Planning,3420060101,"2,011.61",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Pannu,Jasdeep",0000203613,Burlington,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,135.22,Travel-Outst-Lodging-Emp,518530,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,American Public Human Services Assoc,0000009732,Washington,DC,Family Services Central Office,3440020100,"9,900.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"3,280.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,50.85,Electronic,520550,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,"O'Keefe,John",0000360450,Manchester Center,VT,Secretary & State Board,5100011000,211.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"EBELT,TERRY,A",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,3.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Criminal Justice Division,2100001040,"6,215.25",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Viking-Cives USA,0000010610,Atlanta,GA,Central Garage,8110000200,-549.26,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Retirement,01265,Wellington Management Co LLP,0000132905,Boston,MA,State Employees' Retirement,1265020000,"78,175.60",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Labor,04100,A T & T Mobility,0000283499,Atlanta,GA,VT Department of Labor,4100500000,"6,110.92",Communications,516600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BURNOR,DANIEL,JAMES,SR",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,276.81,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Regional Office,3460015500,909.12,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Administration,6130010000,42.49,Small Tools,520220,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"7,284.66",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Brattleboro,3440010130,140.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"BICKFORD,BRANDAN,J",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Teachers' Retirement,1265010000,"10,630.00",ADS Allocation Exp,516685,State Teachers' Retirement,60300
12/31/2017,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Transportation,5100100000,"12,692.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,ESD-Deputy,3440010500,"4,288.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,523.00,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Jensik,Kate",0000365646,Concord,NH,HCD-HISTORIC SITES - EASTERN,7110010340,350.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,51.45,Freight & Express Mail,517300,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"SHENTON,BARBARA,B K",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,151.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Stowe Town Treasurer,0000040312,Stowe,VT,Property Tax Assessment,6100040500,"69,702.94",Taxes,523660,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Foodbank,0000002641,Barre,VT,Advocacy & Indep Living Grants,3460020000,"2,000.01",Com Supplemental Food Program,608680,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,295.00,Registration & Identification,523640,Liquor Control Fund,50300
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,44.25,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440010130,28.05,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,Newfane Village Inc,0000040648,Newfane,VT,Judicial Bureau - Civil,2120070200,798.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Council of Juvenile Correctional Admin,0000188358,Braintree,MA,Family Services Central Office,3440020100,250.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"2,115.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Newbury Town Treasurer,0000040341,Newbury,VT,Town Highway Aid Program,8100003000,"46,997.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Westminster Town Treasurer,0000040674,Westminster,VT,Property Tax Assessment,6100040500,199.38,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Time.ly Network Inc.,0000366517,Guelph,ON,HPDP Admin,3420021401,94.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LEGENDARY,AUTO,WORX LLC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"141,751.58",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"9,431.84",Vegetables,520703,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Clifford,Jane",0000022912,Starksboro,VT,Administration Section,2200011000,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Program Development,8100001100,43.34,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Benson Town Treasurer,0000040441,Benson,VT,Town Highway Aid Program,8100003000,"29,255.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-Rutland Multi-Modal Deman,1160309500,"2,860.34",Water/Sewer,510000,Property Management Fund,58700
12/31/2017,Children and Families,03440,Vermont Student Assistance Corp,0000001526,Winooski,VT,Family Services Central Office,3440020100,"53,052.40",IV-E ED/Training Vouchers,603121,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Foley Distributing Corp,0000000445,Rutland,VT,BGS Commissioner's Office,1150102000,117.65,Paper Products,521820,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Rutland Region,2140042300,300.00,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Clear Water Filtration Inc,0000000583,Warren,VT,BGS-Info Center-Lyndonville,1150400900,"1,729.22",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Young,Samantha",0000279429,Concord,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Larkin & Associates,0000012608,Livonia,MI,Public Advocacy,2240000300,"60,842.78",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,450.00,Other Purchased Services,519000,Vermont Lottery Commission,50200
12/31/2017,Secretary of State's Office,02230,"Robinson,Keith",0000312771,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Springfld-SOB-BGS,1160550511,74.97,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,12.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,150.00,Repair & Main-OfficeTechEquip,513010,Workers' Compensation Fund,56100
12/31/2017,Liquor Control,02300,"Guy,Sam",0000361072,Morristown,VT,Administrative-General-Board,2300003011,50.00,Other Pers Serv,506200,Liquor Control Fund,50300
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Infectious Surveillance,3420021203,204.50,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,All Service Citgo,0000292470,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,327.10,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sexton,Ryan",0000358573,Montpelier,VT,Medical Practice Board,3420021601,293.18,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Rutland DO,3420021509,29.52,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,RT 7 Liquor & Deli,0000354626,Shelburne,VT,DLC - Liquor Control Fund,2300001000,"38,512.12",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Consumer Protection,2200024000,"4,155.00",Human Resources Services,519006,AF&M-Weights & Measures-Testin,21673
12/31/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Products,7150020020,12.50,Subscriptions,521510,Vermont Life Magazine Fund,50400
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Newport Condo Back Charges,1160553000,731.60,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-St Office Bldg Rt 5,1160550340,317.69,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,LH Newport DO,3420021508,720.10,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Richardson,Amy M",0000325082,Woodstock,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Judiciary,02120,Fairlee Town Treasurer,0000040337,Fairlee,VT,Judicial Bureau - Civil,2120070200,"1,278.02",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Education-Technical Education,5100200000,"16,646.40",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,"Spencer TGC Westminster, LLC",0000354012,Hammonton,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,"23,277.33",Electricity,521100,General Fund,10000
12/31/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Maintenance & Ops Bureau,8100002000,"11,758.11",Contract & 3rd Party-Info Tech,507550,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"81,638.49",Other Grants,550500,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,26.94,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Housing & Comm Development,07110,"Conant's Riverside Farms,LLC",0000360674,Richmond,VT,Historic Barn Pres Grant 15,7110991505,"15,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"10,604.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Hardwick Town Treasurer,0000040050,Hardwick,VT,Victims Assistance,2160010200,"8,225.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,16.90,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,10.58,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Education Grant,5100090000,"897,426.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Red Thread Spaces LLC,0000326206,Burlington,VT,Rail,8100002300,783.56,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,"Cruickshank,Brenda",0000307106,Northfield,VT,GENERAL & ADMINISTRATIVE,3300010200,56.25,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,152.20,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Morrisville,3440020170,"26,334.54",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,"Decker,Kelly",0000305515,Underhill,VT,Burlington Regional Office,3460015300,588.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,"1,309.26",Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"York,Terry",0000265671,E Montpelier,VT,Professional Regulation (OPR),2230015000,2.68,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"GIBSON,LAUREN,C LSE",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Wilcox,Joy",0000356703,Montpelier,VT,Educator Quality,5100072000,52.45,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"25,898.85",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CCVS-Administration,2160010100,69.81,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,MCH Division Administration,3420021301,737.15,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,RIS Miscellaneous,2120030710,493.36,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"LogMein USA, Inc",0000355994,Goleta,CA,Aviation,8100000200,186.99,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,76.78,Plumbing,520210,General Fund,10000
12/31/2017,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,967.58",Electricity,521100,General Fund,10000
12/31/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,DIETARY,3300010400,33.86,Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Hancock Town Treasurer,0000039940,Hancock,VT,Use Tax Reimbursement Program,1140070000,"13,751.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Local Option Tax SU-Killington,1140360000,"96,041.57",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Judiciary,02120,DT Investigators,0000364867,South Hero,VT,Prof Responsibility Brd,2120090100,"1,571.50",Other Contr and 3rd Pty Serv,507600,"Attorney Admission,Licensing,&",21811
12/31/2017,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,AC Windsor,2110017000,"4,425.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,"2,262.44",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Womens' Information Service,0000011111,Lebanon,NH,Victims Assistance,2160010200,"11,998.50",Grants,550220,Domestic & Sexual Violence,21926
12/31/2017,Defender General's Office,02110,The Front Desk,0000290192,Newport,VT,AC Orleans,2110015000,14.50,Photocopying,517020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,New England Air Systems LLC,0000000969,Williston,VT,"Hist Sites, Benn Monument 16",1602600063,"5,270.60",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,140.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Crest Health Care Supply,0000013592,Dassel,MN,MAINTENANCE,3300010300,26.60,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Chase,Chelsea",0000305760,Perkinsville,VT,DCFS - Child Development,3440030000,"2,369.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,AC Chittenden,2110012000,"1,530.50",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Military,02150,"Greene,James",0000305131,St. Albans,VT,MIL Vet Affairs Office,2150050000,150.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"DAVIS,DANNY,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DMH Admin Fund,3400020008,47.54,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Executive Office,01200,VISION/HR Development,0000075693,Montpelier,VT,Governor's Office,1200010000,"13,391.75",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Finance & Administration Div,8100000100,284.00,"Fire, Protection & Safety",520590,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,705.57,Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Lottery Commission,02310,Pollard Banknote Limited,0000330832,Winnipeg,MB,Lottery Commission Regular,2310010200,"4,750.00",Other General Supplies,520500,Vermont Lottery Commission,50200
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,39.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,IT Unit,3400001040,226.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Gagnon,Paul J",0000366545,St Albans,VT,Town Highway Bridge,8100002800,"1,080.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Unified Towns & Gores,0000297513,Island Pond,VT,Property Tax Assessment,6100040500,"72,191.00",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Masterson & Son Excavation LLC,0000331425,Bristol,VT,Wildlife - Barre,6120021100,"16,308.75",Contr&3rd Pty-Excavation Work,507680,F&W Federal Revenues Fund,20325
12/31/2017,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,"1,169.50",Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Barre-McFarland House,1160550071,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Immunization,3420021202,137.04,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Integrated Support forLearning,5100076000,98.91,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"BAKER,RANSOM,D",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,687.71,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bruce,Tracy",0000279424,Brandon,VT,DCFS - Child Development,3440030000,313.94,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"3,037.57",Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,CCFI,0000343994,Rutland,VT,Homeland Security,2140032000,"3,468.33",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,ADAP-Administration & Planning,3420060101,"44,720.30",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Small School Grant,5100110000,"24,227.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Grand Isle Consolidated Water District,0000007596,Grand Isle,VT,Parks,6130030000,"4,694.55",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"2,153.10",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,215.30,Hardware-Voice Network,522277,General Fund,10000
12/31/2017,Public Safety,02140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,DPS-EM-Other,2140031000,"13,053.99",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,South Burlington City Treasurer,0000040155,S Burlington,VT,ERP Program,6140040245,"2,000.00",Grants,550220,Clean Water Fund,21932
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-St J-NESCF,1160550341,"1,941.87",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,981.44,Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Marble Valley Regional,3480004240,"2,216.98",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"3,623.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Program Development,8100001100,906.70,Data Circuits,516610,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,101.68,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
12/31/2017,Military,02150,Trowel Trades Supply Inc,0000001426,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,16.75,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Federal & Educ Support Pgms,5100073000,617.00,Grants to School Districts,550020,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Assistive Technology Project,3460015600,10.26,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Maintenance & Ops Bureau,8100002000,14.56,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,138.09,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Administration Section,2200011000,636.32,Hardware-Desktop & Laptop PCs,522216,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Health,03420,Poultney United Methodist Church,0000043294,Poultney,VT,LH Rutland DO,3420021509,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,39.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"MARTICKE,LARRY",SINGLE,STANBERRY,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Chittenden Town Treasurer,0000040451,Chittenden,VT,Town Highway Aid Program,8100003000,"18,257.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,360.12,Data Circuits,516610,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Parks,6130030000,186.87,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,244.65,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Berlin Town Treasurer,0000040543,Berlin,VT,Judicial Bureau - Civil,2120070200,"7,787.25",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Consumer Protection,2200024000,59.33,Freight & Express Mail,517300,AF&M-Weights & Measures-Testin,21673
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Barre,3440020110,"1,735.89",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Volunteer Firemen's Insurance Services,0000019673,York,PA,DPS-FS-FST-Administration,2140043100,380.00,Books&Periodicals-Library/Educ,521500,Fire Service Training Council,21120
12/31/2017,Judiciary,02120,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Judicial Bureau - Civil,2120070200,"2,178.34",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,67.29,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,PITTSFORD FIRING RANGE,1160550283,171.75,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"LARUE,RICHARD,R",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Benn-424 Main St,1160550082,"4,989.47",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Barre Region,2140042100,0.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Maintenance & Ops Bureau,8100002000,210.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Property Tax Assessment,6100040500,706.39,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,"2,830.32",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency,08100,Sunderland Town Treasurer,0000040032,Arlington,VT,Town Highway Aid Program,8100003000,"20,908.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Vantage Press,0000001483,Burlington,VT,Burlington Regional Office,3460015300,"6,572.68",Printing and Binding,517000,VR Fees,21813
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,18.75,Hardware-Pers Mobile Devices,522258,AF&M-Meat Handlers,21685
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Orleans Family Division,2120271000,140.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILKINS,ENTERPRISES,INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,103.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Greenfield Community College,0000353035,Greenfield,MA,Fisheries - General,6120030000,"2,533.59",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CAO Administration,2120030205,174.50,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,115.82,Water,520712,Facilities Operations Fund,58800
12/31/2017,Health,03420,National Assoc for Public Health,0000010924,Silver Springs,MD,HS Research & Statistics,3420021206,"3,500.00",Dues,516500,General Fund,10000
12/31/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-SP-AD-Administration,2140011100,963.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Irving Energy,0000001293,Lewiston,ME,Central Garage,8110000200,99.13,Propane Gas,521320,Highway Garage Fund,57100
12/31/2017,Corrections,03480,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Northwest State,3480004270,"1,726.67",Gasoline,520110,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Rutland Regional Planning Commission,0000043334,Rutland,VT,Comm Planning & Revitalization,7110010150,"64,300.51",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Executive Office,01200,Fairpoint Communications,0000274999,White River Jct,VT,Governor's Office,1200010000,125.98,Toll-Free Telephone,516611,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Commissioner's/Business Office,3460011100,"316,570.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,534.60,Transcripts,506220,"Attorney Admission,Licensing,&",21811
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Special Education Formula,5100040000,"957,982.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland P&P,3480004690,"2,286.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Hayward,Susan",0000233573,Middlesex,VT,BGS Commissioner's Office,1150102000,9.63,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,83.46,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency-Prop,08110,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Central Garage,8110000200,348.73,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,"31,337.65",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Black Dirt Farm,0000339016,Greensboro Bend,VT,Education,6120100000,200.00,Composting,510230,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,534.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,"16,674.34",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,60.00,Dues,516500,Municipal & Regional Planning,21330
12/31/2017,Natural Resources Agency,06100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Management Svcs. Waterbury,6100010506,"1,010.14",Electricity,521100,General Fund,10000
12/31/2017,Human Services Agency,03400,"Clark,Virginia S",0000034048,Gilsum,NH,Secretary's Office Admin Costs,3400001000,147.18,Interpreters,507615,General Fund,10000
12/31/2017,Defender General's Office,02110,SecurShred,0000102588,S Burlington,VT,PD Admin,2110007500,50.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"11,858.50",Micro Business Develop Prog,609140,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,93.32,Hardware-Computer Peripherals,522201,Fed Election Reform HAVA 2002,22025
12/31/2017,Education Agency,05100,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,Federal & Educ Support Pgms,5100073000,"2,917.48",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,599.76,Subscriptions,521510,General Fund,10000
12/31/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,67.95,Food,520700,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Program Development,8100001100,"12,453.48",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,275.00,Travel-Outst-Lodging-Emp,518530,Radiological Emerg Response,21025
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Consumer Affairs,2240000100,153.37,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,Vernon Town School District,0000041331,Brattleboro,VT,Transportation,5100100000,"28,770.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,"3,285.40",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Administration,2210080000,360.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP - Sign Shop - Resale,3675091011,94.99,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Secretary of State's Office,02230,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,State Archives & Records Admin,2230012000,870.00,Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,St Albans,3440020210,"14,388.18",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,"4,000.00",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Fedorishen-Rainville inc,0000275902,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"7,513.88",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,The Abbey Group,0000003611,Enosburg Falls,VT,Hunter Education,6120070000,640.00,Food,520700,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,47.11,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middlesex-Troop Headqtrs,1160550252,18.18,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Civil Division,2120210400,67.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOSHA Review Board,1280000000,17.79,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"7,445.17",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Administration Agency,01100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SOA Finance,1100090000,77.78,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,Cavendish Town Treasurer,0000040698,Cavendish,VT,Use Tax Reimbursement Program,1140070000,"42,164.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,Westminster Town Treasurer,0000040674,Westminster,VT,Judicial Bureau - Civil,2120070200,"7,656.01",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,"1,642.14",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"20,361.58",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"6,680.09",Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Donna's Daycare,0000145788,Derby,VT,DCFS - Child Development,3440030000,"2,118.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Services Board,3400010000,190.02,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,106.02,Telecom-Wireless Phone Service,516659,GMCB Regulatory and Admin Fund,21937
12/31/2017,Children and Families,03440,Hartland Farmers Market,0000315059,Hartland,VT,ESD-Deputy,3440010500,117.00,Farm To Family,609050,General Fund,10000
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,509.03,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,Medical Practice Board,3420021601,"1,310.25",Catering/Meals Cost,517410,Medical Practice,21470
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,294.22,Food,520700,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Board of Bar Examiners,2120090200,118.20,Forms,520005,"Attorney Admission,Licensing,&",21811
12/31/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,VT Department of Labor,4100500000,660.55,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,460.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,"1,868.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,46.41,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,GovConnection,0000011712,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,105.11,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,UPS Freight,0000015365,Philadelphia,PA,DII Mainframe,1105500200,-1.25,Freight & Express Mail,517300,Information Technology,58100
12/31/2017,Judiciary,02120,Courtyard by Marriott,0000267473,Burlington,VT,Miscellaneous Committees,2120090400,"1,194.44",Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Education Agency,05100,Brattleboro Retreat,0000000086,Brattleboro,VT,State-Placed Students,5100050000,"209,151.96",Other Grants,550500,Education Fund,20205
12/31/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,EH Administration,3420021801,82.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"7,823.00",Alzheimer Respite,608090,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,158.45,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Infrastructure Rehab,6130991701,45.21,"Gr, Awards, Scholarships&Loans",550200,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Town Highway Bridge,8100002800,56.85,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,153.48,Office Supplies,520000,Single Audit Revolving Fund,59500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"11,256.00",ADS Allocation Exp,516685,Agricultural Water Quality,21933
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,75.08,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,239.04,Recognition/Awards,520600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bay State Elevator Co,0000009799,Dalton,MA,Education,6120100000,303.50,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,873.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Baby Gooroo Inc,0000291454,Atlanta,GA,MCH-WIC,3420021304,"1,015.75",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,26.22,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,104.22,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"18,245.76",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BATCHELDER,ARLAN,C",SINGLE,WALDEN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Marble Valley Regional,3480004240,308.99,Fruit,520704,General Fund,10000
12/31/2017,Military,02150,Waterbury Village Treasurer,0000040603,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,144.54,Water/Sewer,510000,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,371.72,Rental - Auto,514550,Misc Fines & Penalties,21054
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,38.16,Software-License-DeskLaptop PC,516559,General Fund,10000
12/31/2017,Children and Families,03440,Rutland Postmaster,0000041747,Rutland,VT,Rutland,3440010190,685.00,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,St. Edwards Preschool,0000311268,Newport,VT,DCFS - Child Development,3440030000,371.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,036.32",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Garage,8110000200,"61,602.09",ADS Allocation Exp,516685,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Mont-115 State St,1160550018,466.68,Composting,510230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,ST Albans DPS Troop Headqtrs,1160550337,641.71,Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"11,704.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Williston NB,1150401700,643.78,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,14.94,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information,6120080000,174.80,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Corrections,03480,"Sorrentino,John",0000365778,Burlington,VT,Community Justice,3480004100,"2,400.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,194.39,Insurance other than Empl Bene,516000,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rail,8100002300,99.95,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"NANZS,TRUCK,STOP LTD LSE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,"3,860.91",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Flynn Electric Inc,0000003736,Bennington,VT,Bennington Battle Monument,7110010220,300.00,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Abby's Self-Storage LLC,0000307535,Montpelier,VT,Div Blind & Visually Impaired,3460013000,342.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Vermont Ski Areas Association,0000002256,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"1,947.31",Trade Show & Events,516870,General Fund,10000
12/31/2017,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,State-Placed Students,5100050000,"52,004.21",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Brady & Levesque Funeral Home,0000006943,ST Albans,VT,HS Chief Medical Examiner,3420021212,260.60,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Middlebury Town Treasurer,0000039947,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,441.50,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,82.18,Per Diem,506000,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-FS-Administration,2140041000,"2,195.17",Electricity,521100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Northern State,3480004260,144.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Transportation Agency,08100,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,Maintenance & Ops Bureau,8100002000,"96,155.50",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,"Murphy,Richard",0000306752,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Military,02150,New England Air Systems LLC,0000000969,Williston,VT,Army - 100%,2150030000,"16,402.70",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NOLAN,DONALD,J",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Essex,2110002500,23.54,Service of Papers,506240,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Property Tax Assessment,6100040500,"17,528.50",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Allen Engineering & Chemical Corp,0000001704,Rutland,VT,BGS-Windsor Common Ground,1160550461,17.98,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"PETTENGILL,LUKE,F",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,44.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Brattleboro DO,3420021504,36.00,Food,520700,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Reynard,Elaine",0000364875,Jay,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Education Agency,05100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Transformation & Innovation,5100071000,"26,529.52",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Quality Assurance,5100077000,4.26,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,155.75",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Waterbury Postmaster,0000041730,Waterbury,VT,CS/Waterbury,3440040100,"7,725.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Eco Car Wash,0000284004,Colchester,VT,Department of Motor Vehicles,8100002100,5.40,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,New Leaf Montessori,0000252438,Leicester,VT,DCFS - Child Development,3440030000,461.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GAGNE,JOHN,P,LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hathaway,Jessica",0000364294,Benson,VT,DCFS - Child Development,3440030000,242.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Lamoille,2110004000,61.23,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Benn-424 Main St,1160550082,"1,127.80",Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Health,03420,Northeast Waste Management Officials,0000009773,Boston,MA,EH Administration,3420021801,"2,000.00",Dues,516500,Chemical High Concrn Children,21321
12/31/2017,Health,03420,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,ADAP-Administration & Planning,3420060101,"37,777.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,American Assoc of State Service,0000072609,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"8,500.00","Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,391.64,Custodial,510400,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,VISION/HR Development,0000075693,Montpelier,VT,BGS-Engineering,1150300000,"30,079.00",IT Inter Svc Cost-VISION/ISD,516671,Inter-Unit Transfers Fund,21500
12/31/2017,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,49.00,Postage,517200,Victims Compensation Fund,21145
12/31/2017,Military,02150,Krebs & Lansing/Consulting Engineers,0000004309,Colchester,VT,Army - 100%,2150030000,"1,379.65",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,515.40,Rep & Maint - Motor Vehicles,512300,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII-Telecommunications,1105500100,824.44,Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Use Tax Reimbursement Program,1140070000,"101,112.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,200.00,All Inclusive Conf-Outst-Emp,518550,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Community Loan Fund,0000002446,Montpelier,VT,DCFS - Child Development,3440030000,"1,000.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,Health Services/Managed Care,3410010200,46.65,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Corrections,03480,VT-HEC Inc,0000298476,Montpelier,VT,Educ - Central Office,3480003010,"1,590.00",Employee Tuition Costs,504530,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Pearson,Jennifer",0000350424,South Burlington,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SABOURIN,GERALD,E",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,450.00,Rent Land&Bldgs-Non-Office,514010,Home Weatherization Assist,21235
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,299.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"35,479.20",IT Contracts - Application Dev,507565,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Barstow Unified Union District,0000354651,Brandon,VT,Education Grant,5100090000,"166,489.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"Troy Minerals, Inc",0000125486,Colchester,VT,Maintenance & Ops Bureau,8100002000,249.92,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,"3,885.38",Travel-Outst-Lodging-Emp,518530,Misc Special Revenue,21870
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VAEL Administration,2200150100,"3,275.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Rowe,Holly",0000357203,St Johnsbury,VT,DCFS - Child Development,3440030000,476.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,98.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Tatro's Appliance Service,0000316949,E Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,275.91,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"TOURVILLE,JOSEPH,P",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Comm on Nat'l & Community Svcs,3400001005,306.74,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Williams,Diana L",0000366042,Laurel,MD,Adm-Commissioner's Office,3420010101,147.52,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WINBURN,LAW,OFFICE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Tirado,Brenda",0000365499,Springfield,MA,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Mont Common Ground,1160550031,"3,039.66",Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,"Kenyon,Thomas",0000302860,Brownsville,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Outright Vermont,0000004565,Burlington,VT,Integrated Support forLearning,5100076000,"18,697.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"1,027.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Marble Valley Regional,3480004240,70.00,Recycling,510220,General Fund,10000
12/31/2017,Health,03420,Turning Point of Franklin County,0000304587,St Albans,VT,ADAP-Administration & Planning,3420060101,"23,143.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,PILOT - Regular,1140020000,"32,200.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Newport CRSU,3675092230,574.14,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,"2,114.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Bennington CCSC,3480003330,54.78,Rental - Auto,514550,Education Fund,20205
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,33.66,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FARNSWORTH,BEATRICE&RICHARDSON,DANIEL,P",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"EASTMAN,ASHLEY,M",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,101.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,472.42,Dairy,520705,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,"7,819.59",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,627.57,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Sawmill,3675091020,"1,563.86",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"1,115.31",ADS Centrex Exp,516672,Fire Service Training Council,21120
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,375.00,Cost of Property Mgmt Services,525280,General Fund,10000
12/31/2017,Education Agency,05100,Middlesex Town School District,0000041247,Montpelier,VT,Education Grant,5100090000,"427,198.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Labor,04100,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,SESA Disbursements,4100510000,"1,278.19",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Medicaid Policy Fiscal & Sup,3410010400,"1,655.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Milliman Inc,0000011716,Wakefield,MA,Employee Benefits,1125010000,"58,775.96",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
12/31/2017,Vermont Health Access,03410,United Health Alliance,0000008213,Bennington,VT,Blueprint for Health,3410010500,"5,555.35",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Child Trends Incorporated,0000340934,Bethesda,MD,DCFS - Child Development,3440030000,"95,581.80",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Admin,3420021501,88.05,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"4,559.91",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Forestry,6130020000,"11,266.24",Gasoline,520110,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,220.82,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,VR-Invest EAP,0000145023,Waterbury,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"66,467.31",Other Premiums,526250,Employee Assistance Plan Fund,55400
12/31/2017,Children and Families,03440,Reinhart Food Service LLC,0000251130,Rosemont,IL,DCFS - Woodside Rehab Center,3440120000,"24,346.95",Food,520700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,199.99,Data Circuits,516610,General Fund,10000
12/31/2017,Health,03420,Central Vermont Home Health & Hospice,0000041913,Barre,VT,MCH Division Administration,3420021301,"119,439.33",Home Visiting,602307,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"59,561.50",Parent Child Centers,603650,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington - Sheriffs,2130200055,"1,412.84",Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,400.00,Advertising - Web,516814,General Fund,10000
12/31/2017,Health,03420,"Vermont Community Media, LLC",0000365536,Rutland,VT,EP Office Administration,3420021101,882.57,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Homeowner Rebates,1140040000,"5,126.27",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Rutland Regional Office,3460015400,101.50,Office Supplies,520000,General Fund,10000
12/31/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,114.39,Travel-Inst-Meals-Emp,518020,General Fund,10000
12/31/2017,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,Professional Regulation (OPR),2230015000,403.50,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Green Mountain Railroad Corp,0000000542,Bellows Falls,VT,Rail,8100002300,532.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Solid Waste,6140030230,"1,860.00",Registration & Identification,523640,Waste Management Assistance,21285
12/31/2017,Treasurer's Office,01260,Vermont Expos Inc,0000002926,Burlington,VT,Unclaimed Property,1260160000,"5,250.00",Advertising - Other,516815,Unclaimed Property Fund,62100
12/31/2017,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Criminal Division,2120250100,"6,391.05",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,0.24,Bank Service Charges,524000,General Fund,10000
12/31/2017,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,"4,518.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Farrell Distributing Corporation,0000352485,South Burlington,VT,Bennington Battle Monument,7110010220,223.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Natural Resources Agency,06100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Property Tax Assessment,6100040500,"2,311.22",Taxes,523660,General Fund,10000
12/31/2017,Human Rights Commission,02280,"Rodar,Neal",0000036048,Montpelier,VT,Human Rights Commission,2280001000,"1,000.00",ADR Mediation,507505,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,63.07,Food,520700,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"BODURTHA,ELAINE,T",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,Ceres Inc,0000323410,Boston,MA,Teachers' Retirement,1265010000,858.00,Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,"WECKER,DAVID",SINGLE,OFALLON,IL,Department of Motor Vehicles,8100002100,5.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440010200,77.80,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,389.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Bennington County State's Attorneys-,0000041499,Bennington,VT,Bennington - State's Attorneys,2130100005,12.95,Advertising - Print,516813,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DWGW spread charges,6140040477,"7,634.46",Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,464.73,Rep & Maint - Motor Vehicles,512300,Misc Special Revenue,21870
12/31/2017,Corrections,03480,Aubuchon W E Inc,0000000623,S Burlington,VT,Northeast Regional,3480004250,28.98,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,TJ Property Management LLC,0000343958,Perkinsville,VT,BGS-Info Center-Bradford,1150400700,412.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,248.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Sheldon,Rexford G",0000366811,Parishville,NY,MIL Admin/TAGO,2150010000,75.90,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Property Tax Assessment,6100040500,414.48,Taxes,523660,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,577.63,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,"Gallipo,Tracy Lynn",0000357910,Rutland,VT,Educator Quality,5100072000,83.99,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Ludlow Farmers Market Inc,0000325464,Ludlow,VT,ESD-Deputy,3440010500,78.00,Farm To Family,609050,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Henderson-King,Gail",0000300467,Shelburne,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-133 State St,1160550025,"4,781.92",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS-Pitts-Main Building,1160550274,"1,850.00",Contr&3rd Pty-Appr/Engineering,507300,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"111,531.39",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Harwood Unified Union School District,0000362460,Waitsfield,VT,Forestry,6130020000,66.00,Rental - Other,515000,General Fund,10000
12/31/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,600.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,600.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Public Safety,02140,"Faith's Ford, LLC",0000362639,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,15.49,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Boulay-Sidney,Anita A",0000028511,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,305.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Gordon Stamp & Engraving,0000000506,Burlington,VT,MH - Mental Health Audit,3150070500,101.20,Recognition/Awards,520600,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"CYR,DANIEL,R",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,201.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Comcast,0000131052,Chelmsford,MA,Parks,6130030000,439.05,Data Circuits,516610,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,248.40,Advertising - Print,516813,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH St Albans DO,3420021510,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Finance & Administration Div,8100000100,"174,846.08",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,465.60,Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
12/31/2017,Natural Resources Agency,06100,Vermont Natural Resources Council,0000001531,Montpelier,VT,Secretary's Office Waterbury,6100010106,250.00,Trade Show & Events,516870,General Fund,10000
12/31/2017,Veterans' Home,03300,"Cardinal Health 110, LLC",0000329137,Chicago,IL,NURSING,3300010100,"1,669.50",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,69.99,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,600.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Education Grant,5100090000,"99,052.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Monitoring/Technical,6140030130,405.48,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Military,02150,Poginy Purchasing & Development LLC,0000365876,St Johnsbury,VT,Army - 100%,2150030000,"4,890.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"1,316.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Dev Administration,2200030100,"1,198.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,34.53,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"LEE,MEGHAN,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,590.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Snelling Center for Government,0000007548,Shelburne,VT,Exempt Tuition Program,1120020400,"1,750.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Corrections,03480,Dish Network LLC,0000301359,Palatine,IL,Rec - Northeast Regional,3480005250,287.19,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,11.25,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,Derby Public Safety Building,1160550700,426.21,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"3,879.48",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Rutland,3440020190,"149,090.38",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,981.37,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,Washington County Diversion Program,0000041577,Barre,VT,Barre,3440020110,"15,862.20",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Children and Families,03440,Casella Waste Management,0000000769,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"1,595.61",Other Property Mgmt Services,510500,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,130.35,Juice,520708,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Aviation,8100000200,439.33,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,University of Massachusetts,0000042904,Worcester,MA,Commissioner's/Business Office,3460011100,"12,763.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,All Safe Industries Inc.,0000361248,Louisville,NY,PS-FS-Hazmat Response Team,2140044000,"22,465.96",Safety Supplies & Equipment,522440,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD Call Center,3440010560,10.30,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KRUSZYNA,LINDSAY,S",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Integrated Support forLearning,5100076000,"276,043.78",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Bennington,3440020120,143.00,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Family Services Central Office,3440020100,364.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Special Education Formula,5100040000,"36,852.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Infrastructure Rehab,6130991701,565.06,Contr&3rd Pty-Plumbing/Heating,507678,Natural Resources Proj Fund,31500
12/31/2017,Attorney General's Office,02100,Orange County Court Diversion Prog,0000041580,Chelsea,VT,Court Diversion,2100002000,823.50,Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,11.69,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Workforce Ed & Training,4100891801,"16,817.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Special Education Formula,5100040000,"2,455,084.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,"Davey,Anthony",0000359364,Bennington,VT,Community Justice,3480004100,"1,650.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,0.25,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Osterman Propane Inc,0000189103,Whitinsville,MA,Program Development,8100001100,29.97,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,MAINTENANCE,3300010300,14.60,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,NURSING,3300010100,188.08,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"MAIBAUM,STEPHEN,J&MAIBAUM,KELI,A",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,123.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,ITBD Therapy Services LLC,0000032586,Canaan,NH,MCH CSHN,3420021303,"2,160.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Newmont Farm, LLC",0000333293,Bradford,VT,Manage&Conserv Reser Enhanc 15,2200991502,"68,199.08",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,0.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Tobacco Master Settlement,2100891701,47.54,Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Transportation Agency,08100,"HENDERSON,JULIE,JO",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,201.33,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Integrated Support forLearning,5100076000,"54,352.61",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Adult Services Division,3460017100,210.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,175.95,Tableware,521854,General Fund,10000
12/31/2017,Administration Agency,01100,Economic & Policy Resources Inc,0000002095,Williston,VT,SOA OPS,1100010100,"25,537.89",Contr & 3rd Party - Financial,507100,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,United States Dept of Agriculture,0000041776,ST Louis,MO,Parks,6130030000,"1,284.26",Other Purchased Services,519000,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Info Center-Williston NB,1150401700,235.00,Exterminators,510510,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Essex,2110012500,40.60,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Muni Poll Ctrl Feasability 15,6140991509,"1,835.00",Loans,550240,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Barton Town Treasurer,0000040370,Barton,VT,CS/Waterbury,3440040100,110.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CASAB,ERIN,KATHLEEN&CASAB,DEDRICK,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,498.09,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Vergennes City Treasurer,0000039977,Vergennes,VT,DPS-CJS-Information Tech Prog,2140027000,"1,747.90",Other Grants,550500,Inter-Unit Transfers Fund,21500
12/31/2017,Auditor of Accounts' Office,01250,Fairpoint Communications,0000274999,White River Jct,VT,Auditor of Accounts,1250010000,20.80,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bennington Battle Monument,7110010220,221.51,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Bouchard Family Dairy LLC,0000334407,Franklin,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,11.24,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Housing & Comm Development,07110,First Unitarian Universalist Society of,0000316325,Burlington,VT,Historic Pres Grant 15,7110991504,"14,471.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,200.00,Rent Land&Bldgs-Non-Office,514010,Vt Dairy Promotion Fund,21060
12/31/2017,Tax,01140,Leicester Town Treasurer,0000039942,Leicester,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington P&P,3480004640,270.90,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tax Operation Costs,1140010000,"3,952.87",Rental - Auto,514550,General Fund,10000
12/31/2017,Labor,04100,United States Department of Labor,0000041756,Boston,MA,SESA Disbursements,4100510000,"3,565.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Weston Town Treasurer,0000040757,Weston,VT,Town Highway Aid Program,8100003000,"16,393.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,198.10,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Washer,Stacey",0000366070,Morrisville,VT,DCFS - Child Development,3440030000,320.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-AD-Administration,2140061000,"31,217.40",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Hoague,Maureen Elizabeth",0000332822,Fairfax,VT,HS Chief Medical Examiner,3420021212,13.91,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Meat Inspection Section,2200022000,92.72,Telecom-Wireless Phone Service,516659,AF&M-Meat Handlers,21685
12/31/2017,Education Agency,05100,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"16,938.33",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Goodro Lumber Co Inc,0000000503,E Middlebury,VT,Hatcheries - Salisbury,6120040500,74.57,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Worcester Town School District,0000041249,Montpelier,VT,Education Grant,5100090000,"185,467.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,459.32,Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"WAAG,DAVID,E",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,482.01,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"BURLINGTON,LAW,PRACT PLLC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BRENNAN,NATALIE,M",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Citibank NA,0000212320,New York,NY,Central Garage,8110000200,27.22,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,66.12,Court Officer Contracts,507205,Tobacco Litigation Settlement,21370
12/31/2017,Retirement,01265,Employee Benefits & Wellness Division,0000052983,Montpelier,VT,State Employees' Retirement,1265020000,"8,534,035.04",OPEB Health Insurance Premium,526260,St Empl Postemp Benefit Trust,60150
12/31/2017,Education Agency,05100,Council of Chief State School Officers,0000043405,Washington,DC,Secretary & State Board,5100011000,"25,000.00",Dues,516500,General Fund,10000
12/31/2017,Health,03420,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,MCH Division Administration,3420021301,"19,836.26",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,252.34,Per Diem,506000,GMCB Regulatory and Admin Fund,21937
12/31/2017,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Administration,6130010000,300.00,Contr&3rd Pty-Other Prop Mgmt,507681,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Vermont Health Connect,3410010600,438.89,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,544.22,IT Inter Svc Cost DataProcess,516677,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Comm Planning & Revitalization,7110010150,76.29,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Billings,Jireh",0000266478,Bridgewater,VT,BGS Commissioner's Office,1150102000,60.99,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,24.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,General Counsel & Admin Law,2100001020,107.41,Rental - Auto,514550,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"1,010.08",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,34.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
12/31/2017,Liquor Control,02300,McCormick Distilling Co,0000018088,Weston,MO,DLC - Liquor Control Fund,2300001000,-33.66,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Tax,01140,Waterbury Village Treasurer,0000040603,Waterbury,VT,Use Tax Reimbursement Program,1140070000,25.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,9.33,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,District Court of VT-Essex District,0000041422,Guildhall,VT,Essex Criminal Division,2120250500,390.00,Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northeast Regional,3480004250,139.99,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,365.72,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DESAINTPHALLE,ANDRE,J",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ORWELL,SAND,GRAVEL INC",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,352.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Army - 100%,2150030000,732.00,Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Hill,Mary",0000364990,Hardwick,VT,AC Orleans,2110015000,24.61,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,"HABER,JASON,S&FRACZEK,ELLEN,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Catamount Environmental Inc,0000005801,Wilmington,VT,Parks,6130030000,"1,205.00",Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Lamoille,2110014000,"1,147.58",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Suburban Propane L.P.,0000001357,Whippany,NJ,HCD-HISTORIC SITES - EASTERN,7110010340,858.65,Propane Gas,521320,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"3,293.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Timber & Stone LLC,0000297878,East Montpelier,VT,Administration,6130010000,"23,708.16",Other Contr and 3rd Pty Serv,507600,Lands and Facilities Trust Fd,21550
12/31/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"7,635.20",Diesel,520120,Highway Garage Fund,57100
12/31/2017,Transportation Agency-Prop,08110,"Langway Ford, Inc",0000340788,Manchester Center,VT,Central Garage,8110000200,"1,273.33",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,61.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"1,163.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,294.90,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Stamford Town Treasurer,0000040029,Stamford,VT,Judicial Bureau - Civil,2120070200,"1,406.37",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"20,708.97",Rent Land & Bldgs-Office Space,514000,Agricultural Water Quality,21933
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"24,000.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Granby Town Treasurer,0000040196,Granby,VT,Town Highway Aid Program,8100003000,"7,487.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Buyers Products Co,0000146080,Cleveland,OH,Central Garage,8110000200,"4,299.23",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Tax,01140,Vergennes City Treasurer,0000039977,Vergennes,VT,Tax Operation Costs,1140010000,130.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Comcast,0000131052,Chelmsford,MA,BGS-Mont-109 State St,1160550014,366.48,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Tax,01140,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Homeowner Rebates,1140040000,"2,853.96",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,Reading Town School District,0000041368,Woodstock,VT,Special Education Formula,5100040000,"12,085.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Natural Resources Agency,06100,Ludlow Town Treasurer,0000040717,Ludlow,VT,Property Tax Assessment,6100040500,"41,586.56",Taxes,523660,General Fund,10000
12/31/2017,Mental Health,03150,Central Vermont Medical Center Inc,0000041857,Barre,VT,State Operated Psych Hospital,3150070700,"10,915.03",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Libraries,01130,SecurShred,0000102588,S Burlington,VT,State Librarian's Office (SLO),1130031000,860.00,Recycling,510220,General Fund,10000
12/31/2017,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,104.86,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"2,856.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Franklin,2110003000,61.23,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,DPS-FS-FST-Administration,2140043100,366.34,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Property Management,1160300000,735.82,Printing & Binding-BGS Copy Ct,517005,Property Management Fund,58700
12/31/2017,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Developmental Services Grants,3460050000,"4,828.00",Employment Services,607100,General Fund,10000
12/31/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Furniture,3675001050,73.28,Paper Products,521820,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,231.73,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden - Sheriffs,2130200015,80.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Newport,3440020180,"5,250.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Braithwaite,Christopher M.",0000361013,West Glover,VT,Orleans Family Division,2120271000,232.19,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Program Development,8100001100,275.63,Taxes,523660,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ROTRAMEL,JAMES",SINGLE,W FRANKFORT,IL,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ST Albans-Newport,3460015800,195.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"3,313.00",AAA Grants,605070,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,269.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BANDY,WAYNE,J",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Ins. Financial Exams,2210021000,134.96,Photocopying,517020,Captive Insurance Reg & Suprv,21085
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Essential Early Educ Grant,5100190000,"27,341.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,845.16,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Support Services,2140011290,"5,598.60",Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-Burl-Costello Courthouse,1160550173,"1,246.98","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Hatcheries - Salisbury,6120040500,94.08,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"RYAN,ROBERT,T",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,"2,040.98",Rental - Auto,514550,General Fund,10000
12/31/2017,Health,03420,"Frawley,Patrick J Ph D",0000329359,Westford,VT,MCH CSHN,3420021303,"1,068.75",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JOHNSON,KERRIE,A",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Education Grant,5100090000,"1,141.73",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,224.23,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,210.68,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Family Division,2120270200,75.31,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Ed - Flexible Pathways,5100210000,128.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Public Transit,8100005700,518.31,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,521.32",Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Secretary's Office Waterbury,6100010106,"2,751.00",Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"PECOR,SAMANTHA,G",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Springfield Correctional,3480005300,181.64,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"1,113.75",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Mathis,William J",0000038918,Brandon,VT,Secretary & State Board,5100011000,110.53,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Northeast Regional,3480004250,433.52,Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,Commissioners Office,3440010100,"3,785.56",Other Pers Serv,506200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Office Bldg,1160550160,239.56,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Davis,Mary Jean",0000022457,W Charleston,VT,DCFS - Child Development,3440030000,919.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Agency of Digital Services,01105,TDS Telecom,0000001007,Palatine,IL,DII-Telecommunications,1105500100,155.52,Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Transportation Agency,08100,Morvan Painting Corp,0000002080,Northfield,VT,Maintenance & Ops Bureau,8100002000,"134,873.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,55.00,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Rutland P&P,3480004690,83.76,Rental - Auto,514550,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,326.80,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Middlebury DO,3420021506,151.65,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,VISION/HR Development,0000075693,Montpelier,VT,Legislature,1210002000,"165,151.47",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,864.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Information Technology,5100016000,13.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Transportation Agency,08100,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Maintenance & Ops Bureau,8100002000,13.20,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Special Education Formula,5100040000,"29,185.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Vermont Health Access,03410,Myers and Stauffer LC,0000298554,Kansas City,MO,DVHA,3410010000,"7,438.89",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,987.26,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CAO Administration,2120030205,28.80,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS Commissioner's Office,1150102000,-44.47,Water,520712,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"HERD,TYLER,C",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Bakala,Christelle",0000341205,Winooski,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Flexible Pathways & Personaliz,5100075000,10.37,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Libraries,01130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Librarian's Office (SLO),1130031000,324.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,Ryegate Town Treasurer,0000040063,Ryegate,VT,Town Highway Aid Program,8100003000,"30,753.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Newport Condo Back Charges,1160553000,"10,358.33",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Health Services/Managed Care,3410010200,188.23,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Dahl,Elaine E",0000357438,Newport,VT,Central Office,3460015100,560.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Marble Valley Regional,3480004240,"1,509.90",Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Transportation Agency,08100,"RAYMOND,TERESA,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Lieutenant Governor's Office,01240,VISION/HR Development,0000075693,Montpelier,VT,Lieutenant Governor's Office,1240001000,"1,800.24",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,Administration,2230011000,28.20,Books&Periodicals-Library/Educ,521500,Secretary of State Services,21928
12/31/2017,Housing & Comm Development,07110,Quilling by Marianne,0000327177,Enfield,NH,HCD-HISTORIC SITES - EASTERN,7110010340,194.40,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Health,03420,National Opinion Research Center,0000355242,Chicago,IL,HPDP Admin,3420021401,"5,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Gage,Shelly",0000350282,Grand Isle,VT,Franklin Family Division,2120270600,"1,058.77",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,Simple Energy Partners LLC,0000300940,W Lebanon,NH,Rail,8100002300,"2,193.38",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Prop,01125,Medco Containment Life Insurance Company,0000346371,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,"161,975.58",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
12/31/2017,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"5,403.52",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,"Dube,Jeanne T",0000301625,Milton,VT,HS Chief Medical Examiner,3420021212,383.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield Correctional,3480004300,"3,002.50",Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"12,099.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Services/Managed Care,3410010200,12.11,Water,520712,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,"15,334.16",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lands Administration,6130040000,49.25,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Education Grant,5100090000,"950,081.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Vermont Health Connect,3410010600,"1,151.38",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BADGEWICK,EILEEN,F",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Women's Commission,03310,"Senecal,Lisa",0000365296,Stowe,VT,Commission on Women,3310000000,24.61,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Enhanced 911 Board,2260001000,183.69,Rep&Maint-Non-Info Tech Equip,513100,Enhanced 9-1-1 Board,21711
12/31/2017,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC Appellate,2110018000,"4,938.95",Court System Personal Services,506100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Hatcheries - Bennington,6120040200,282.00,Unemployment Compensation,505500,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Special Education Formula,5100040000,"944,485.28",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Deputy for Administration,5100013000,27.41,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,18.25,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,LH WRJ DO,3420021513,406.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BAKER,SERENA,A",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,16.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Seize the Day Farm,0000285198,Tunbridge,VT,Ag Dev Administration,2200030100,"1,018.50",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,980.99,Recycling,510220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,19.60,Travel-Inst-Other Transp-Emp,518010,Facilities Operations Fund,58800
12/31/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Springfield DO,3420021512,330.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LANE,ROBERT,T JR  LSE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Sigda Lumber Inc,0000002968,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,120.90,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"10,975.07",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,149.81,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Evapco Inc,0000360335,Chicago,IL,BGS FFS HEALTH LAB COLCH,1160550204,721.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-EM-Other,2140031000,134.76,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Aviation,8100000200,"1,211.32",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Bulle,Noor",0000346821,Burlington,VT,ADAP-Administration & Planning,3420060101,5.89,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,67.20,Maintenance Equipment,522300,Transportation FHWA Fund,20135
12/31/2017,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Management Svcs. Waterbury,6100010506,107.38,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"39,539.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Biology,2200150400,15.12,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Business Office,2210083000,46.57,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Human Services Agency,03400,Hyland Software Inc,0000203211,Westlake,OH,AHS DAIL Admin Fund,3400020006,941.40,Software-License-ApplicaSupprt,516551,Inter-Unit Transfers Fund,21500
12/31/2017,Labor,04100,River Valley Technical Center,0000045743,Springfield,VT,Competitive Grnts to Tech Ctrs,4100891802,"7,331.98",Other Grants,550500,Next Generation Initiative Fnd,21992
12/31/2017,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEWING,RAYMOND,ALAN",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Montpelier City Treasurer,0000040571,Montpelier,VT,PILOT-Montpelier,1150800000,"184,000.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Webster,Leaunna",0000351954,Newport,VT,DCFS - Child Development,3440030000,"1,176.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,HS Research & Statistics,3420021206,"16,417.71",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Windham Regional Commission,0000043337,Brattleboro,VT,DPS-EM-Other,2140031000,524.33,Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Policy and Planning,8100002200,"1,409.81",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,226.78,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,6.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Lands Administration,6130040000,8.78,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia - Sheriffs,2130200010,136.43,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Ins. Consumer Complaints Serv.,2210017000,31.58,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Policy and Planning,8100002200,"11,761.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WENTZELL,ASHLEY,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury P&P,3480004710,"1,401.96",Gasoline,520110,General Fund,10000
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"64,725.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Public Assistance Program,8100005500,"46,179.24",Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
12/31/2017,Transportation Agency,08100,Shoreham Town Treasurer,0000039971,Shoreham,VT,Town Highway Class 2 Roadway,8100002600,"89,211.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Riendeau,Shelly",0000279492,Orleans,VT,DCFS - Child Development,3440030000,"1,766.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Highway Safety Alliance,0000359917,Montpelier,VT,Program Development,8100001100,"13,260.66",Other Grants,550500,Transportation-NHTSA Fund,20170
12/31/2017,Judiciary,02120,"Breen,David",0000303912,Goshen,VT,Addison Family Division,2120270100,212.93,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Education Agency,05100,Benson Town School District,0000041166,Fair Haven,VT,Special Education Formula,5100040000,"23,976.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"18,770.04",Hardware Lease-Print Copy Scan,514704,General Fund,10000
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administrative Division,2100001010,"4,144.00",ADS Allocation Exp,516685,Misc Special Revenue,21870
12/31/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Transformation & Innovation,5100071000,"10,392.62",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,Homeland Security,2140032000,125.42,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Mont Common Ground,1160550031,153.49,Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Homeowner Rebates,1140040000,"6,593.79",Property Tax Rebates,523860,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Addision - State's Attorneys,2130100002,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,Beaudoin Paving LLC,0000268679,Bennington,VT,Program Development,8100001100,"4,180.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,821.81,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"VALSANGIACOMO,DETORA,MCQ",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,"Twombly,Oliver L Law Office PC",0000266611,Barre,VT,CCVS-Administration,2160010100,"1,350.81",Other Contr and 3rd Pty Serv,507600,Crime Victims Restitution Fund,21915
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary & State Board,5100011000,"8,540.64",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,669.15,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Defender General's Office,02110,Law Offices of Tara J. Devine,0000326122,Rutland,VT,AC Rutland,2110015500,"5,814.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Services Board,3400010000,108.94,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Children and Families,03440,"Traverse,Roxana",0000364071,North Clarendon,VT,DCFS - Child Development,3440030000,821.45,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Northeast Woodland Training, inc",0000085423,Sayre,PA,Town Highway VT Local Roads,8100001900,"24,768.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,State's Attorneys and Sheriffs,02130,Bennington County Association Against,0000166655,Bennington,VT,SIUS Parent Account,2130400000,"50,110.50",Other Grants,550500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"White Coat Captioning, LLC",0000313605,St Albans,VT,Commissioner's/Business Office,3460011100,757.78,Interpreters,507615,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,83.68,Gasoline,520110,General Fund,10000
12/31/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educ - Northern State,3480003170,240.83,Office Supplies,520000,Education Fund,20205
12/31/2017,Transportation Agency,08100,"HEINRICHS,MARK,W",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,"Dwyer's Four Seasons, LLC",0000362483,Bennington,VT,MAINTENANCE,3300010300,260.00,Contr&3rd Pty-Other Prop Mgmt,507681,Vt Veterans' Home - Special,91010
12/31/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Furniture,3675091050,456.58,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,741.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,142.08,Printing and Binding,517000,F&W Fund - Nondedicated,20305
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,"3,274.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DWGW spread charges,6140040477,818.00,Rental - Office Equipment,514650,Environmental Permit Fund,21295
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"1,289,336.76",Workers Comp - Medical,505010,Workers' Compensation Fund,56100
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,-0.66,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Hartford Town Treasurer,0000040704,White River Jct,VT,BGS-Info Center-White River,1150401800,"17,875.02",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,PILOT - Regular,1140020000,"3,330.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,47.67,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,Farrell Distributing Corporation,0000352485,South Burlington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,94.30,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Springfld-St Office Bldg,1160550510,"1,138.91","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,"1,561.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,ClaimsNet,0000295437,Warwick,RI,IT,3440010102,"1,400.00",Contract & 3rd Party-Info Tech,507550,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"Huddle,Lindsey M., Esq",0000366906,Burlington,VT,TCJ - Magistrates,2120050300,37.50,Acting District Judges,506105,General Fund,10000
12/31/2017,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,Use Tax Reimbursement Program,1140070000,"46,726.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,88.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,"9,950.00",Road Supplies and Materials,521600,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,69.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Transformation & Innovation,5100071000,114.90,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Quality Assurance,5100077000,86.16,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
12/31/2017,Joint Fiscal Office,01220,"P & C Software Services, LLC",0000348146,Jericho,VT,Joint Fiscal Committee/Office,1220000000,"6,370.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Crime Victims' Services Center,02160,Telephone Operating Company of,0000299046,White River Jct,VT,CCVS-Administration,2160010100,147.61,Telecom-Telephone Service,516652,Crime Victims Restitution Fund,21915
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,530.63,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"EDELSON,GARY, J LESSEE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre Regional Office,3460015200,43.26,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-SESCF Work Camp,3675092030,745.14,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,"2,150.96",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Grass Farmers Association,0000341796,Randolph Center,VT,Ag Food Markets - Clean Water,2200160000,"9,800.00",Other Grants,550500,Agricultural Water Quality,21933
12/31/2017,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Program Development,8100001100,"7,184.46",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Crime Victims' Services Center,02160,Family Place Inc,0000000803,Norwich,VT,Victims Assistance,2160010200,"15,158.98",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"6,528.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,889.00,Hardware-Desktop & Laptop PCs,522216,Workers' Compensation Fund,56100
12/31/2017,Transportation Agency,08100,"CALMONT,BEVERAGE,CO",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Forestry,6130020000,469.80,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Criminal Division,2120251300,17.58,IT Inter Svc Cost CompRmRent,516676,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New--State Office Building,1160550266,816.00,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"PHILBIN,CAROL,J LESSEE",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,17.95,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northern State,3480004260,"6,067.97",Propane Gas,521320,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Millenium Power Services Inc,0000365208,Westfield,MA,BGS-Mont-Central Heat Plant,1160550033,"2,314.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"22,066.90",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Services,3480004110,13.66,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Local Option Tax SU - Dover,1140310000,"38,524.24",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Children and Families,03440,"Brown,Melissa",0000332412,Waterford,VT,DCFS - Child Development,3440030000,13.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RAKOW,EUGENE,F",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,15.34,Rental - Other,515000,Highway Garage Fund,57100
12/31/2017,Defender General's Office,02110,"Clark,Kelley",0000366898,St Johnsbury,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,"KONSTANTINOPOULOS,C&KONSTANTINOPOUL,N",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ-Springfield Correctional,3480003210,45.67,Photocopying,517020,Education Fund,20205
12/31/2017,Education Agency,05100,Gifford Medical Center Inc,0000000492,Randolph,VT,Federal & Educ Support Pgms,5100073000,"10,015.86",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,13.36,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA Finance,1100090000,200.00,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"HINESBURG,TOWN",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,120.93,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,PILOT - Regular,1140020000,"5,548.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Johnson,Laura",0000339753,Grand Isle,VT,DCFS - Child Development,3440030000,801.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,"1,170.00",Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,132.99,Telecom-Mobile Wireless Data,516623,AF&M-Eastern States Building,21682
12/31/2017,Health,03420,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,MCH Division Administration,3420021301,"7,537.45",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Military,02150,Wright Express FSC,0000019835,S Portland,ME,Army - 100%,2150030000,141.04,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Central Garage,8110000200,169.95,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Conv-Demand,1160109100,"34,845.19","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
12/31/2017,Liquor Control,02300,"3 J's, LLC",0000355713,Townshend,VT,DLC - Liquor Control Fund,2300001000,1.02,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Fish & Wildlife,06120,Bennington County Regional Comm,0000043398,Bennington,VT,Watershed Improvement,6120100300,"8,000.00",Grants,550220,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Contact Communications Inc,0000311109,Williston,VT,HS Infectious Surveillance,3420021203,154.93,Communications,516600,Rabies Control,21490
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,498.29,Security Systems,522445,Facilities Operations Fund,58800
12/31/2017,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,HS Immunization,3420021202,"1,192.05",Other Repair & Maint Serv,513200,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Civil Division,2120210200,22.51,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"9,053.54",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,Use Tax Reimbursement Program,1140070000,"58,341.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Regional,3480004220,4.81,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,734.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"Stericycle Environmental Solutions, Inc",0000365524,Lake Forest,IL,ADAP-Administration & Planning,3420060101,"50,000.00",Office Supplies,520000,Evidence-Based Educ & Advertis,21912
12/31/2017,Judiciary,02120,"Stone,Roger",0000348448,Bondville,VT,Bennington Family Division,2120270200,385.20,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Tax,01140,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,"3,046.16",Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Deputy for Administration,5100013000,5.05,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Barr,Nancy",0000356358,White River Jct,VT,Windsor Family Division,2120271400,225.25,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,"3,596.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,14.96,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,Parks,6130030000,62.63,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Rutland,3440020190,"13,455.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Springfield,3440020200,"9,495.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,141.10,Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,2.69,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Courtyard by Marriott,0000267473,Burlington,VT,Miscellaneous Committees,2120090400,"1,193.40","Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Libraries,01130,"Gish,James W",0000295733,Middlebury,VT,State Librarian's Office (SLO),1130031000,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Barre City Treasurer,0000040530,Barre,VT,ERP Program,6140040245,"368,370.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Lamoille - State's Attorneys,2130100035,162.90,Dues,516500,General Fund,10000
12/31/2017,Education Agency,05100,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,Federal & Educ Support Pgms,5100073000,"4,024.54",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Blueprints Etc,0000000931,South Burlington,VT,Rest Areas,8100001700,10.32,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,41.14,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,Associates in Comprehensive Dental Care,0000365943,St Albans,VT,MH - Mental Health Audit,3150070500,730.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"WILMINGTON,TOWN,OF",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,607.98",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
12/31/2017,Transportation Agency,08100,"SANDVIL,MICHAEL,A&SANDVIL,CYNTHIA,R",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,18.64,Heating Oil #2 - Uncut,521220,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Central Garage,8110000200,880.92,Catamount Health Assessment,505700,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,"1,772.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Fisheries - General,6120030000,19.94,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,676.60,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SMALL,ROBERT,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,122.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,110.07,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-Windsor Common Ground,1160550461,250.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Fetherston,Katherine",0000039777,Montpelier,VT,Central Office,3460015100,507.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"8,858.09",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Corrections-Admin Services,3480001010,381.43,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Mental Health,03150,Washington County Sheriff's Dept,0000043824,Montpelier,VT,MH - Administration,3150070400,13.91,Service of Papers,506240,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Orwell Town Treasurer,0000039961,Orwell,VT,Judicial Bureau - Civil,2120070200,"3,831.92",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,36.77,Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCDONALD,HAROLD",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"DENNIS,TROY",SINGLE,PEABODY,MA,Department of Motor Vehicles,8100002100,83.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,PILOT - Regular,1140020000,"230,441.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"2,476.13",Grants,550220,Domestic & Sexual Violence,21926
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,209.04,Software - Application Develop,522283,Federal Revenue Fund,22005
12/31/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"8,050.00",Dental Health Program,602436,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,Integrated Support forLearning,5100076000,293.18,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Morrisville,3440020170,412.10,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,74.90,Office Supplies,520000,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Essex Town Treasurer,0000040115,Essex Jct,VT,Waste Water Regional Office,6140040440,9.20,Registration & Identification,523640,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,69.99,Other Equipment,522400,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Jud Case Manage Sys,2120991602,6.28,Water,520712,Protection Projects Fund,31200
12/31/2017,Public Safety,02140,Vermont Dept of Libraries,0000075905,Montpelier,VT,DPS-AD-Administration,2140061000,174.08,Subscriptions,521510,General Fund,10000
12/31/2017,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Quality Assurance,5100077000,387.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Aviation,8100000200,"2,023.17",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Goddard,Deborah J.",0000365656,Poultney,VT,Program Development,8100001100,595.98,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Franklin Covey,0000280563,Salt Lake City,UT,Wildlife - Barre,6120021100,124.98,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,807.13,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CONLEY,DENNIS,J",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Canaan Town Treasurer,0000040187,Canaan,VT,Homeowner Rebates,1140040000,"1,148.82",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HS Division Administration,3420021201,"1,519.69",Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA Finance,1100090000,"13,329.00",ADS Allocation Exp,516685,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,"1,914.35",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
12/31/2017,Public Utilities Commission,02250,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Utilities Commission,2250000000,324.61,Catamount Health Assessment,505700,PUC-Special Fds,21709
12/31/2017,Buildings & Gen Serv-Prop,01160,Kone Inc,0000290680,Philadelphia,PA,FFS Forensic Lab,1160550398,556.98,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GREGORITSCH,ALBERT,J JR",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,58.02,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DHR - VTHR Operations,1120080000,359.86,IT & Data Processing Supplies,520510,Financial Management Fund,59300
12/31/2017,Health,03420,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,ADAP-Administration & Planning,3420060101,"3,881.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Windham Family Division,2120271300,100.00,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,"ARROYO,DEBORAH,J",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,113.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Labor Relations,1120010400,176.25,Photocopying,517020,General Fund,10000
12/31/2017,Tax,01140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Use Tax Reimbursement Program,1140070000,"44,119.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,4.29,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Use Tax Reimbursement Program,1140070000,"2,677.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Grand Isle,2110003500,71.50,Transcripts,506220,General Fund,10000
12/31/2017,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,Library & Information Services,1130033000,540.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,PERSONNEL OPERATIONS,1120010000,60.00,Recycling,510220,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,336.56",Rental of Equipment & Vehicles,514500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,MCH CSHN,3420021303,96.15,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"8,880.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,96.69,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,"Nutting,Paula",0000104456,Newport,VT,DCFS - Child Development,3440030000,105.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Da Capo Publishing,0000007580,Burlington,VT,Family Services Central Office,3440020100,225.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,390.36,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,228.57,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Barre,3440010110,90.30,Office Supplies,520000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,United Parcel Service Supply Chain,0000134251,Chicago,IL,Assistive Technology Project,3460015600,108.66,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,5.40,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,Lincoln Town Treasurer,0000039944,Lincoln,VT,Judicial Bureau - Civil,2120070200,193.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"10,283.93",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Secretary of State's Office,02230,"Francis L Pinard, OD PC",0000182726,Newport,VT,Professional Regulation (OPR),2230015000,67.41,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,FED spread charges,6140040177,51.94,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,401.63,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Special Education Finance,5100018000,"6,435.55",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"SZCZUREK,PAWEL",SINGLE,HENRYVILLE,PA,Department of Motor Vehicles,8100002100,47.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Orleans Criminal Division,2120251000,40.00,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,"HORNBY,RICHMOND,A III&HORNBY,ANNEMARIA",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ECCLESTON,ELLEN,M",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,887.99,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
12/31/2017,Human Services Agency,03400,"Sherlaw,Donna",0000273293,Morrisville,VT,Secretary's Office Admin Costs,3400001000,14.96,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Labor Relations Board,01270,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Labor Relations Board,1270000000,46.20,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,810.00,Hardware-Computer Peripherals,522201,Global Commitment Fund,20405
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,480.20,Office Equipment,522410,General Fund,10000
12/31/2017,Public Safety,02140,Bibens Ace,0000339460,South Burlington,VT,DPS-CJS-Communication Program,2140022000,10.72,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"FEDELE,MICHAEL,F",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Burlington DO,3420021505,900.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,47.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440020130,22.54,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS - Major Maintenance 16,1602600023,395.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,114.02,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Payment Reform/Reimbursement,3410010300,762.73,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BARNES,JOHN,A&BARNES,SUSAN,MARIE",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Barre DO,3420021502,"1,455.15",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,General Counsel & Admin Law,2100001020,97.21,Moving State Agencies,519040,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"6,910.00",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Federal & Educ Support Pgms,5100073000,865.30,Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"9,693.76",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,"Thomas,Brian",0000323148,Shrewsbury,VT,DPS-FS-Administration,2140041000,82.39,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"DANZI,ROBERT,LESSEE",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Legal Counsel,2210082000,49.50,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,80.00,Rental - Auto,514550,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,52.51,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Deputy for Administration,5100013000,158.78,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,63.87,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,"MAZER,ANNA,M",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,367.50,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Fee For Space Admin Cost,1160551000,"-1,000.00",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Burlington,3440020140,313.95,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Educ - St Albans CCSC,3480003380,143.63,Internet,516620,Education Fund,20205
12/31/2017,Transportation Agency,08100,Keystone Precision Instruments,0000069566,Allentown,PA,Program Development,8100001100,27.99,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS Central Office,3460016100,33.14,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Molleur,Dianne",0000366063,Greensboro Bend,VT,AC Orleans,2110015000,60.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,329.97",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Northeast Multistate Division,0000366215,Guilderland,NY,HPDP Admin,3420021401,455.00,Tobacco Cessation,602453,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"STANLEY,SANDRA,ANN",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PRATT,CLINTON,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,LexisNexis Matthew Bender,0000012060,New York,NY,PD Chittenden,2110002000,100.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CAREY,SHEAN,A JR",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Education-Technical Education,5100200000,"22,465.02",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,-153.68,Office Equipment,522410,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Probate Division,2120290300,24.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Children and Families,03440,Killington School District,0000041234,Woodstock,VT,DCFS - Child Development,3440030000,207.21,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information Technology,5100016000,12.20,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Altec Industries Inc,0000015160,Birmingham,AL,Central Garage,8110000200,720.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Forestry,6130020000,"1,212.70",Printing & Binding-BGS Copy Ct,517005,Conference Fees & Donations,21525
12/31/2017,Fish & Wildlife,06120,Hunter Excavating Inc.,0000362740,South Londonderry,VT,Wildlife - Barre,6120021100,"2,551.13",Contr&3rd Pty-Excavation Work,507680,F&W Federal Revenues Fund,20325
12/31/2017,Tax,01140,Topsham Town Treasurer,0000040353,Topsham,VT,Use Tax Reimbursement Program,1140070000,"76,902.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,"Montpelier Broadcasting, Inc",0000006266,Montpelier,VT,EP Office Administration,3420021101,"1,812.00",Advertising - Radio,516812,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Waterbury Common Ground,1160550395,613.48,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,PA Department of Corrections,0000343318,Mechanicsburg,PA,Correctional Svc-Out of St Bed,3480006000,"1,799,383.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"2,222.20",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,363.15,Paper Products,521820,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Mad River Valley Recreation District,0000364183,Waitsfield,VT,Administration,6130010000,"217,210.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Unified Towns & Gores,0000297513,Island Pond,VT,Use Tax Reimbursement Program,1140070000,"20,382.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,N & R Dairy,0000200498,Barton,VT,BGS-Info Center-Derby,1150400800,130.68,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Children and Families,03440,Walloomsac Farmers Market,0000124528,Bennington,VT,ESD-Deputy,3440010500,225.00,Farm To Family,609050,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,308.83,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"HANCOCK,GREGORY,E",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ZIMMERMAN,ROBERT,V",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,169.20,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Compost Technical Services LLC,0000340963,Arlington,MA,Solid Waste,6140030230,"8,121.00",Grants,550220,Waste Management Assistance,21285
12/31/2017,Children and Families,03440,"Waters,Ricky",0000358584,Bennington,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Rail,8100002300,58.67,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BILODEAU,STEVEN,R",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,698.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Stevens,Theresa M",0000033701,ST Johnsbury,VT,DCFS - Child Development,3440030000,129.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Liquor Control,02300,Moreau & McCarthy Inc,0000006912,S Barre,VT,DLC - Liquor Control Fund,2300001000,"22,521.60",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,HomeWood Suites Phoenix,0000352967,Gainesville,GA,Program Development,8100001100,"10,227.91",Travel-Outst-Lodging-Nonemp,518730,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Bennington,3440010120,211.14,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Property Tax Assessment,6100040500,"28,995.10",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,388.87,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Washington,2110016000,"10,052.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-136 State St,1160550027,170.80,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"4,046.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Mariani,Sarah",0000240775,Burlington,VT,HS Chief Medical Examiner,3420021212,8.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,18.09,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,"Swish White River, Ltd.",0000333169,White River Jct,VT,PERSONNEL OPERATIONS,1120010000,28.74,Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,"Green,Jill",0000343473,Dummerston,VT,DCFS - Child Development,3440030000,485.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,New England Central Railroad,0000018613,ST Albans,VT,BGS-Fee for Space-Back Charges,1160551002,"6,279.45",Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,997.40,Travel-Outst-Lodging-Emp,518530,Fire Service Training Council,21120
12/31/2017,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Parks,6130030000,"25,415.22",Gasoline,520110,State Forest Parks Fund,21270
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,22.72,Travel-Outst-Incidentals-Emp,518540,Unclaimed Property Fund,62100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,540.54,Travel-Outst-Lodging-Emp,518530,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,Blueprint for Health,3410010500,"2,822.13",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GORDON,FOOD,SRVC LSE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Fontaine,Rosalie A",0000140491,Irasburg,VT,DCFS - Child Development,3440030000,"1,463.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,25.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,205.54,Telecom-Telephone Service,516652,Fed Election Reform HAVA 2002,22025
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New Haven PS Bldg,1160550242,129.80,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,"Cutting Edge Energy Systems, LLC",0000339029,West Burke,VT,Planning,2240000400,"24,654.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
12/31/2017,Labor Relations Board,01270,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Labor Relations Board,1270000000,53.23,Communications,516600,General Fund,10000
12/31/2017,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"1,782.62",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Program Development,8100001100,479.41,Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,231.30,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Mary Hitchcock Memorial Hospital,0000041959,Lebanon,NH,Blueprint for Health,3410010500,"32,429.51",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,"Metz,Nancy V",0000352170,West Newbury,VT,Commissioner's/Business Office,3460011100,185.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Service Department,02240,LexisNexis Matthew Bender,0000012060,New York,NY,Public Advocacy,2240000300,85.08,Books&Periodicals-Library/Educ,521500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"4,198.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-St J-Caledonia Courthse,1160550344,"15,609.92",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,MCH Division Administration,3420021301,"6,156.66",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mangan,Dorothy",0000151541,Rutland,VT,DCFS - Child Development,3440030000,366.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,"10,952.18",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,Vermont Health Connect,3410010600,"1,091.66",Postage,517200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Idexx Distribution Corp,0000013831,Atlanta,GA,VAEL Biology,2200150400,185.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,"1,104.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,"1,394.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Alburg,1150400300,105.88,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Benson Town School District,0000041166,Fair Haven,VT,Small School Grant,5100110000,"36,892.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"606,756.72",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Windham,2110016500,"1,428.48",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Chemistry,3420021210,173.40,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Unorganized Towns,8100003400,"1,639.89",Rental of Equipment & Vehicles,514500,Unorganized Towns-Bennington,21345
12/31/2017,Transportation Agency,08100,"ONORATO,JENNIFER,A",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,The Abbey Group,0000003611,Enosburg Falls,VT,Tax Operation Costs,1140010000,202.30,Food,520700,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Franklin Criminal Division,2120250600,40.00,Interpreters,507615,General Fund,10000
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,436.44,Software as a Service,519085,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Postal Services,1160050000,149.00,Work Boots & Shoes,520521,Postage Fund,58400
12/31/2017,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Small School Grant,5100110000,"35,335.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,"Howard's,Bob Auto",0000002430,Rutland,VT,Fisheries - General,6120030000,81.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,North Hero Town Treasurer,0000040279,N Hero,VT,Program Development,8100001100,32.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII Network Engineering,1105501000,"6,512.99",Hardware-Data Network,522273,Information Technology,58100
12/31/2017,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,652.10,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CARBONARO,BARRY,B",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Rutland,3440040190,306.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Special Education Finance,5100018000,"5,608.18",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Human Services Agency,03400,"Hier,Kristal M",0000128922,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,382.85,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RACINE,ERIC,P",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,150.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,114.07,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
12/31/2017,Corrections,03480,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,Program Services,3480004110,83.05,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Morrisville,3440020170,"1,733.67",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,Vermont Health Connect,3410010600,48.20,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,21.98,Tableware,521854,Correctional Facilities Rec Fd,21190
12/31/2017,"Forests, Parks & Recreation",06130,"Airgas USA, LLC",0000321375,Chicago,IL,Parks,6130030000,90.09,Rental - Other,515000,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Quality Assurance,5100077000,9.75,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,17.98,Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
12/31/2017,Corrections,03480,Charter Communications,0000267667,Los Angeles,CA,Educ - Barre CCSC,3480003320,271.97,Internet,516620,Education Fund,20205
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,3.42,Photocopying,517020,ED-Private Sector Grants,21848
12/31/2017,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,BGS-Fee for Space-Back Charges,1160551002,"16,443.41",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Town Highway Aid Program,8100003000,"31,876.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ROBINSON,KEVIN,GENE",SINGLE,STRATTON,VT,Department of Motor Vehicles,8100002100,523.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre P&P,3480004610,350.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Network Engineering,1105501000,"14,888.50",Hardware-Data Network,522273,Information Technology,58100
12/31/2017,Secretary of State's Office,02230,"Pegasystems, Inc.",0000350064,Cambridge,MA,Professional Regulation (OPR),2230015000,"389,415.27",IT Contracts - Application Dev,507565,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,"134,681.54",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Safariland LLC,0000284140,Jacksonville,FL,Department of Motor Vehicles,8100002100,551.80,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Vianor Inc,0000002695,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,32.50,Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,"3,042.51",Rental - Auto,514550,Copy Center Fund,58300
12/31/2017,Children and Families,03440,"Cardozo,Lynne",0000029542,Duxbury,VT,Barre,3440020110,267.85,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"16,499.70",Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,"Clearbearing, Inc",0000005659,Essex Junction,VT,Adult Basic Education,5100060000,"2,571.50",Contract & 3rd Party-Info Tech,507550,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Transports - Sheriffs,2130200075,"2,093.51",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Liquor Control,02300,Noel Liquor Inc,0000097678,Bennington,VT,DLC - Liquor Control Fund,2300001000,"56,330.64",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,"6,004.74","Hardware-Printers,Copiers,Scan",522217,Transportation Other Fed Funds,20165
12/31/2017,Children and Families,03440,Warren After School Program,0000002998,Warren,VT,DCFS - Child Development,3440030000,712.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Access Areas,6120060000,216.96,Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,"1,662.50",Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS Commissioner's Office,1150102000,2.25,Rental - Other,515000,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,High Mowing Organic Seeds Inc,0000113389,Wolcott,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,485.60,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,"Fletcher Memorial Library, Inc.",0000314904,Ludlow,VT,State Librarian's Office (SLO),1130031000,415.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Jimmo,JJ Development Co LLC",0000284508,Burlington,VT,State Energy Management Prog,1160700000,"12,664.79",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
12/31/2017,Treasurer's Office,01260,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Unclaimed Property,1260160000,"5,876.00",Advertising - Print,516813,Unclaimed Property Fund,62100
12/31/2017,Transportation Agency,08100,"AMERICAN,NATIONAL R.C.",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"McPherson,Kimberly",0000307462,Colchester,VT,DCFS - Child Development,3440030000,"1,191.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Property Tax Assessment,6100040500,"3,431.46",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Prof Responsibility Brd,2120090100,292.50,Depositions,506210,"Attorney Admission,Licensing,&",21811
12/31/2017,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,5.30,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BEYNON,MARK,W",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,A C Cook Electric,0000218010,N Springfield,VT,Maintenance & Ops Bureau,8100002000,"7,663.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,DVHA-Programs-ST-Only Funded G,3410017000,"366,919.47",Medical Services Grants,604250,General Fund,10000
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel,5100012000,8.04,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Army - 100%,2150030000,"2,136.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"1,255.91",Other Equipment,522400,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Admin Services Admin Costs,3400001010,4.01,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,"VT,STATE,EMP CR UN",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wetlands Program,6140040240,"3,487.25",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - Child Development,3440030000,"9,399.66",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Care Reform,3410010700,206.13,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,ASP Title XIX,3460021400,"339,400.94",ASP employees salaries,608010,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Relational Semantics Inc,0000012515,Newton,MA,DPS-FS-Administration,2140041000,"5,562.50",IT Contracts - Voice Network,507545,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,250.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre,3440020110,872.22,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Federal & Educ Support Pgms,5100073000,"1,521.40",Grants to School Districts,550020,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Graves Builders,0000289077,Barnet,VT,Gen Infrastructure Proj,6120991701,"4,032.00",Contr&3rd Pty-Electrical Work,507679,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Program Development,8100001100,"540,019.20",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Administration Div,8100000100,"9,124.64",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WILKINS,KELLY,L",SINGLE,N CONCORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Hartland Town Treasurer,0000040714,Hartland,VT,Town Highway Aid Program,8100003000,"39,376.76",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Venuti,Michael",0000142143,Essex,VT,Chittenden Family Division,2120270400,109.93,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,37.05,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,4.90,Postage,517200,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Mont-109 State St,1160550014,"1,287.20",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,39.80,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Graves Builders,0000289077,Barnet,VT,Gen Infrastructure Proj,6120991701,"1,720.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,"3,555.27",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Family Services Central Office,3440020100,81.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Ujlaky,Linda E.",0000365495,Thetford,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Chittenden Regional,3480003130,150.31,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,1.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"NORDHEIM,ROGER,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Maintenance & Ops Bureau,8100002000,303.50,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"5,261.84",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"11,871.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,23.98,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"SHEPARD,JANETTE,A",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Property Tax Assessment,6100040500,"16,791.69",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,"Bowen,Denise",0000024896,Barre,VT,DCFS - Child Development,3440030000,"2,348.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Arbuckle,Jennifer",0000288817,N Ferrisburgh,VT,Professional Regulation (OPR),2230015000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"MCCAFFREY,PATRICK,J,JR",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Paterson,Karre K",0000036163,E Hardwick,VT,Central Office,3460015100,"4,664.96",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Judiciary,02120,"Fricke,Robert",0000341698,Alburgh,VT,Grand Isle Family Division,2120270700,118.24,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,"BITZER,CHANTAL,M",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Pingert,Chris Law Office of PLLC",0000260164,Colchester,VT,AC Franklin,2110013000,"2,415.63",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Use Tax Reimbursement Program,1140070000,"72,997.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,543.17,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Wood,Eugene",0000347053,Johnson,VT,DCFS - Child Development,3440030000,572.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Education Grant,5100090000,"182,458.16",Other Grants,550500,Education Fund,20205
12/31/2017,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Elections & Campaign Finance,2230014000,437.88,ADS Centrex Exp,516672,Secretary of State Services,21928
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,67.26,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,Family Services Central Office,3440020100,75.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,24.21,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ins. Quality Assurance,2210019000,184.51,Photocopying,517020,Insurance Regulatory & Suprv,21075
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health Services/Managed Care,3410010200,97.09,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Div Blind & Visually Impaired,3460013000,75.00,Trade Show & Events,516870,General Fund,10000
12/31/2017,Children and Families,03440,"Beaudin,Teresa",0000309943,Barre,VT,DCFS - Child Development,3440030000,380.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Jackson-Mitchell Inc,0000319119,Turlock,CA,MCH-WIC,3420021304,102.00,WIC Food,601391,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,1 South Main Supply,0000365819,Montgomery Center,VT,Parks,6130030000,99.95,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,40.96,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,"Rich,Eugene G Jr",0000336735,Enosburg Falls,VT,Housing-Comm Affairs-Hist Pres,7110010140,169.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Dessureau Machines Inc,0000000330,Barre,VT,Town Highway Bridge,8100002800,7.29,Other Repair & Maint Serv,513200,Transportation Local Fund,20160
12/31/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New-NSCF-Common Ground,1160550534,216.00,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,AC Windsor,2110017000,109.84,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,Shelburne Nursery School,0000143955,Shelburne,VT,DCFS - Child Development,3440030000,822.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Burlington Bytes LLC,0000347645,Burlington,VT,Air Services Contracts,2150020000,300.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Tax Operation Costs,1140010000,443.08,Service of Papers,506240,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,706.16,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Teachers' Retirement,1265010000,756.00,"Outstate Conf, Meetings, Etc.",517500,State Teachers' Retirement,60300
12/31/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Burl Common Ground,1160550176,40.95,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,22.36,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,212.48,Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,880.22,Books&Periodicals-Library/Educ,521500,Misc Special Revenue,21870
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,"1,157.50",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,282.96,Licenses,516550,Prof Regulatory Fee Fund,21150
12/31/2017,Liquor Control,02300,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,DLC - Enforcement,2300002010,472.50,Rep&Maint-Telecom&NtwrkHardwre,513006,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Natural Resources Conservation Council,0000301109,Rutland,VT,Ecosystem Restoration Program,2200044000,"94,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Barre CCSC,3480003320,33.20,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,Woods CRW Corp,0000004742,Williston,VT,Central Garage,8110000200,869.16,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Judiciary,02120,Woodstock Union High School District #4,0000041371,Woodstock,VT,Supreme Court,2120010000,145.80,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,225.75,Travel-Outst-Meals-Nonemp,518720,Transportation-NHTSA Fund,20170
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,112.68,Telecom-Wireless Phone Service,516659,Nongame Wildlife Fund,20310
12/31/2017,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,Use Tax Reimbursement Program,1140070000,"53,625.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Woodbury Town Treasurer,0000040608,Woodbury,VT,Town Highway Aid Program,8100003000,"17,281.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Turning Point of Windham County,0000288083,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"23,923.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"PERCOCO,PHILIP,I",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Legal Counsel,2210082000,125.61,Furniture & Fixtures,522700,Financial Institut Supervision,21065
12/31/2017,Disabilities Aging Ind. Living,03460,"Baker,Deb C G",0000066360,Chester,VT,Commissioner's/Business Office,3460011100,109.14,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,81.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Office - S.A.,2130100075,362.60,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,653.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,2.39,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development,3480004080,210.86,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Fred's Energy,0000002772,Derby,VT,Central Garage,8110000200,378.14,Heating Oil #2 - Uncut,521220,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Middlebury,3440020160,16.05,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DARLING,JASON,C",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,Compliance & Support,6140040425,"33,450.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Barre-Dist Court & SOB,1160550070,156.51,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Criminal Division,2120250300,48.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"24,933,674.69",Clinical Interventions,607040,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Difranco,Tammi",0000365810,St Albans,VT,PD Franklin,2110003000,2.68,Witnesses,518355,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Security,1160551100,358.05,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Human Services Board,3400010000,65.97,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Mental Health,03150,"Francoeur,Kristin",0000266649,Leicester,VT,MH - Mental Health Children,3150070600,93.72,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Capital City Farmers' Market,0000000332,Montpelier,VT,ESD-Deputy,3440010500,372.00,Farm To Family,609050,General Fund,10000
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Barre,3440020110,"42,374.89",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,"North American Training Solutions, Inc.",0000365567,Douglas,MA,Forestry,6130020000,"2,400.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,20.16,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"9,122.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Vermont Historical Society,0000001543,Barre,VT,Housing-Comm Affairs-Hist Pres,7110010140,"3,833.32",Rental - Other,515000,General Fund,10000
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"7,255.60",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Bradford Brook Associates Ltd,0000267127,Peru,VT,Regulation & Energy Efficiency,2240000000,"1,075.00",Other Purchased Services,519000,Lw-lvl Radioactive Waste Cmpct,21020
12/31/2017,Transportation Agency,08100,Youth Safety Council of Vermont,0000284494,Middlebury,VT,Program Development,8100001100,"12,644.77",Other Grants,550500,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,700.00,Other Equipment,522400,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"13,740.44",Grants,550220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Sharon,1150401400,274.98,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Homeowner Rebates,1140040000,592.57,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Natural Resources Board,06215,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Natural Resources Board,6215000000,518.50,Advertising - Job Vacancies,516820,Act 250 Permit Fund,21260
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,458.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440020220,"1,339.79",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Middlebury DO,3420021506,14.37,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,AnLar Incorporated,0000357609,Arlington,VA,Integrated Support forLearning,5100076000,"14,500.59",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"HOSLEY,TERRY,J II",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Business Office,3420010103,149.32,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Correctional,3480004300,"8,888.95",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,142.98,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"HARRINGTON,CATHERINE,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Special Education Finance,5100018000,"55,481.87",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"LOURAS,CHRISTOPHER,LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,23.18,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Lottery Commission,02310,"Consejo,Michel A",0000341811,Sheldon Springs,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,308.95,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,Lakeshore Ace Inc.,0000001105,Colchester,VT,Maintenance & Ops Bureau,8100002000,17.56,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"STONGE,LUCIEN,B",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS FFS ROYALTON BARRACKS,1160550295,"1,166.91",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,334.69,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LAMBERT,FREDERICK,G",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"21,044.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Warren,Elisa H",0000029241,White River Jct,VT,DCFS - Child Development,3440030000,336.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,427.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,"4,758.21",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WIRTH,SABRINA,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Delaney Meeting & Event Management,0000002434,Burlington,VT,Tax Operation Costs,1140010000,"3,973.60",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Promotion,7130000200,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Transportation Agency,08100,"MESSER,STEVEN",SINGLE,LAS VEGAS,NV,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DOC Admin Fund,3400020007,200.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
12/31/2017,Housing & Comm Development,07110,"Brett,Andrea L",0000365002,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,96.50,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Aviation,8100000200,"61,228.82",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
12/31/2017,State's Attorneys and Sheriffs,02130,Dover Town Treasurer,0000040625,W Dover,VT,Bennington - State's Attorneys,2130100005,"5,633.99",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,992.83,Misc Employee Benefits,504590,Crime Victims Restitution Fund,21915
12/31/2017,Secretary of State's Office,02230,Capital City Grange #469,0000363399,Northfield Falls,VT,Administration,2230011000,4.66,"Instate Conf, Meetings, Etc",517400,Fed Election Reform HAVA 2002,22025
12/31/2017,Natural Resources Board,06215,"Aldrich,Bradley",0000310604,Shelburne,VT,Natural Resources Board,6215000000,300.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,550.65,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Chittenden Solid Waste District,0000002299,Williston,VT,Chittenden Regional,3480004220,30.00,Disposal,510200,General Fund,10000
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Rutland Family Division,2120271100,225.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Special Education Formula,5100040000,"1,129,862.95",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"3,486.21",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
12/31/2017,Liquor Control,02300,TAJ LLC,0000281690,Swanton,VT,DLC - Liquor Control Fund,2300001000,"11,288.64",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,wpsantennas.com,0000279433,Rochester,MN,DPS-FS-FP-Williston Region,2140042200,377.17,Other General Supplies,520500,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,ADPC Unit,3440010570,"9,624.42",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Transformation & Innovation,5100071000,"8,576.52",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,"Leible,Paul",0000352816,Richmond,VT,Media-Magazine DD,7150010010,225.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Maintenance & Ops Bureau,8100002000,410.00,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Transportation,5100100000,"13,872.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Eco Car Wash,0000284004,Colchester,VT,Department of Motor Vehicles,8100002100,118.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Austin,Kelly N.",0000331797,Shelburne,VT,Judicial Conduct Board,2120090500,140.28,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"3,401.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Hampton Inn St Albans,0000363819,St Albans,VT,Licensing,3460014100,102.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,KnowledgeWave Training,0000044216,S Burlington,VT,Finance & Economics,2240000200,"1,050.00",Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Care Reform,3410010700,14.02,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Waterbury Common Ground,1160550395,"4,306.14",Disposal,510200,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Newport Daily Express,0000000978,Newport,VT,Ag Food Markets - Clean Water,2200160000,95.60,Advertising - Print,516813,Agricultural Water Quality,21933
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS HEALTH LAB COLCH,1160550204,"90,931.95",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,618.74,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Danby Town Treasurer,0000040460,Danby,VT,Property Tax Assessment,6100040500,577.47,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,25.02,Water,520712,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Support Services,2140011290,"4,721.96",Office Supplies,520000,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"2,236.39",Other General Supplies,520500,General Fund,10000
12/31/2017,Attorney General's Office,02100,Lamoille Restorative Center,0000002513,Hyde Park,VT,Court Diversion,2100002000,979.75,Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Health,03420,Windham Central Supervisory Union,0000041304,Townshend,VT,MCH Division Administration,3420021301,"5,008.74",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Larkin Family Partnership,0000000628,White River Jct,VT,Licensing,3460014100,412.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"THURSTON,PETER,B LESSEE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Policy and Planning,8100002200,"1,386.40",Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Brattleboro,3440020130,"51,176.57",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"16,459.50",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Town Highway Aid Program,8100003000,"30,041.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"4,142.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,The Manchester Gym,0000358383,Manchester Center,VT,HPDP Admin,3420021401,187.50,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Windsor Common Ground,1160550461,"1,258.82",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Farmers To You, LLC",0000363075,Calais,VT,Business Development,2200030200,"15,101.00",Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,Court Improve Training Program,2120500105,59.92,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440010200,50.00,Other Equipment,522400,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Bradford,1150400700,"1,656.74",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MELTON,SHANNON,M",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Vermont Health Connect,3410010600,12.94,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,HCD-HISTORIC SITES - EASTERN,7110010340,150.00,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Veterans' Home,03300,Dietary Managers Association,0000365792,South Ryegate,VT,DIETARY,3300010400,70.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Winooski ID School District,0000040968,Winooski,VT,MCH Division Administration,3420021301,"6,261.33",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Secretary of State-Rulemaking,0000073818,Montpelier,VT,DVHA,3410010000,"2,200.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-State Surplus Property,1160250000,"17,826.81",Rent Land & Bldgs-Office Space,514000,State Surplus Property Fund,58500
12/31/2017,Children and Families,03440,Vermont Adult Learning,0000007690,Waterbury,VT,DCFS - Reach Up,3440080000,"56,931.73",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Public Safety,02140,Uline Inc,0000011661,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,40.33,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-Administration,2140061000,772.93,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,3.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Transportation Agency,08100,"LACLAIR,LINDA,W LESSEE",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,477.50,Contr & 3rd Party - Financial,507100,Crime Victims Restitution Fund,21915
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Family Division,2120270300,127.93,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,126.40,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Bennington DO,3420021503,739.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,ADAP-Administration & Planning,3420060101,"31,850.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,State-Placed Students,5100050000,"14,327.85",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Housing & Comm Development,07110,Roto Rooter,0000329331,So Burlington,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,194.00,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,"1,686.00",Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,VOSHA Review Board,01280,"Rome,Alan S",0000031925,Montpelier,VT,VOSHA Review Board,1280000000,90.00,Other Pers Serv,506200,General Fund,10000
12/31/2017,Education Agency,05100,Poultney Town School District,0000041219,Poultney,VT,Special Education Formula,5100040000,"89,462.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Spectrum Youth & Family Services,0000001319,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"8,154.67",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,"Charlebois,R R Inc",0000002545,Milton,VT,Central Garage,8110000200,919.47,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,146.43,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,3.17,Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,ST Albans-Newport,3460015800,9.47,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,"Reed,Jenny",0000365863,Fair Haven,VT,DCFS - Child Development,3440030000,824.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Johnson,Laura",0000339753,Grand Isle,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,AID - Financial,6140020120,37.50,Recycling,510220,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,176.56,Hardware-Rep&Maint-Desk Lap PC,513037,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ESD-Deputy,3440010500,"108,927.76",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Peterson,Jean",0000289709,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,"Mayor,Archer",0000071271,Newfane,VT,HS Chief Medical Examiner,3420021212,262.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Holton,Seth",0000322231,Westminster,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration Legal Counsel,2210082000,280.23,Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
12/31/2017,Fish & Wildlife,06120,United Parcel Service Supply Chain,0000134251,Chicago,IL,Information,6120080000,12.58,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Milne Travel Agency,0000360869,Barre,VT,DS Central Office,3460016100,375.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,"2,189.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Enforcement - Montpelier HQ,6120050000,35.97,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Legislative Council,01210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legislature,1210002000,"1,307.34",Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,Little Acorns Learning Center,0000344433,Sheldon,VT,DCFS - Child Development,3440030000,"1,100.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,"Naud,Mark E",0000308662,S Hero,VT,Natural Resources Board,6215000000,50.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,"Forests, Parks & Recreation",06130,Clivus New England Inc,0000016410,North Andover,MA,Infrastructure Rehab,6130991601,"17,000.00",Contr&3rd Pty-Water/Sewer,507674,Natural Resources Proj Fund,31500
12/31/2017,Natural Resources Agency,06100,Calais Town Treasurer,0000040551,East Calais,VT,Property Tax Assessment,6100040500,"1,651.29",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Fairfax Town School District,0000041027,Fairfax,VT,Education Grant,5100090000,"1,677,112.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,142.40,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS Commissioner's Office,1150102000,36.85,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,State-Placed Students,5100050000,"29,804.86",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Civil Division,2120210900,418.48,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440020180,"1,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,59.78,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"HANSON,WILLIAM,EDWARD",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,420.42,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CARROLL,JOHN,A JR",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Middlebury DO,3420021506,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,304.75,Travel-Outst-Other Trans-Emp,518510,GMCB Regulatory and Admin Fund,21937
12/31/2017,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Maintenance & Ops Bureau,8100002000,115.00,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,222.24,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Garage,8110000200,"1,305.82",Office Supplies,520000,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Essential Early Educ Grant,5100190000,"33,676.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,BGS-Info Center-Williston SB,1150400600,121.20,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Town Highway Bridge,8100002800,3.50,Other Purchased Services,519000,Transportation Local Fund,20160
12/31/2017,Transportation Agency,08100,Telelanguage Inc.,0000352392,Portland,OR,Public Transit,8100005700,5.18,Interpreters,507615,Transportation FTA Fund,20145
12/31/2017,Economic Development,07120,Addison County Economic Development,0000041575,Middlebury,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Special Education Finance,5100018000,5.05,ADS Centrex Exp,516672,ED-Medicaid Reimb-Admin,21764
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Ethics Network,0000004998,Montpelier,VT,Elder-Public Guardian,3460016210,200.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Prisoners' Rights,2110008500,148.50,Transcripts,506220,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Labor,04100,Telelanguage Inc.,0000352392,Portland,OR,VT Department of Labor,4100500000,243.36,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Tax Operation Costs,1140010000,117.03,Service of Papers,506240,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Midd-Mahady Courthouse,1160550240,"13,058.41",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Education,6120100000,586.93,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Stamford Town Treasurer,0000040029,Stamford,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,802.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Westminster DPS,1160550165,522.42,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,0.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,136.08,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Teachers' Retirement,1265010000,121.38,Furniture & Fixtures,522700,State Teachers' Retirement,60300
12/31/2017,Health,03420,Washington South Supervisory Union,0000041277,Northfield,VT,MCH Division Administration,3420021301,"3,163.39",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Charlebois,R R Inc",0000002545,Milton,VT,DPS-AD-SS-Fleet Services,2140011210,716.79,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,763.88,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"42,205.25",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,"2,742.01",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,113.65,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Military,02150,Rouse Tire Sales Inc,0000007186,Middlebury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,133.46,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,52.58,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,"1,414.93",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Adams,Elizabeth",0000224131,Chester,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Saxtons River Montessori School Inc,0000168701,Saxtons River,VT,DCFS - Child Development,3440030000,"2,111.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Diambou,Vanessa",0000360029,Burlington,VT,ADAP-Administration & Planning,3420060101,16.05,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Diggers Mirth Collective Farm,0000113542,Burlington,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Orange,2110014500,127.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,"2,400.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Johnson Group Consulting Inc,0000327933,Hinesburg,VT,MCH CSHN,3420021303,"5,000.00",CSHN Program,602361,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,123.31,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Corporation for National and Community,0000326226,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"5,250.00",Penalties,551065,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,217.40,Security Systems,522445,General Fund,10000
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Newport DO,3420021508,438.32,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DLC - Administrative,2300003010,30.60,Unemployment Compensation,505500,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,1.12,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,"2,191.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Vermont Dept of Libraries,0000075905,Montpelier,VT,Tax Operation Costs,1140010000,164.00,Subscriptions,521510,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Addision - State's Attorneys,2130100002,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Day Funeral Home Inc,0000000312,Randolph,VT,Developmental Services Grants,3460050000,350.00,Support Services,605610,General Fund,10000
12/31/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,7150020090,54.97,Subscriptions,521510,Vermont Life Magazine Fund,50400
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII-Enterprise Application Sup,1105500320,"8,816.35",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-EM-Other,2140031000,34.56,Office Supplies,520000,Radiological Emerg Response,21025
12/31/2017,Disabilities Aging Ind. Living,03460,Society for Human Resource Management,0000013200,Baltimore,MD,Commissioner's/Business Office,3460011100,197.50,All Inclusive Conf-Instate-Emp,518050,General Fund,10000
12/31/2017,Transportation Agency,08100,Fisher Scientific Company LLC,0000009333,Boston,MA,Program Development,8100001100,"2,198.37",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,775.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,28.52,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Operations Unit,3460016400,487.32,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"Fleurie,Lori A",0000034468,W Danville,VT,DCFS - Child Development,3440030000,"4,163.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,218.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Environmental,2100001070,56.88,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,825.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Vermont Association of Insurance,0000006100,Montpelier,VT,Insurance Division,2210011000,30.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
12/31/2017,Mental Health,03150,Newport City Treasurer,0000040414,Newport,VT,MH - Mental Health Audit,3150070500,350.00,Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Health,03420,"Cooke,Catherine",0000038432,Burlington,VT,MCH CSHN,3420021303,"1,144.95",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Businesses for Social,0000007289,Burlington,VT,Burlington Regional Office,3460015300,500.00,Dues,516500,VR Fees,21813
12/31/2017,Transportation Agency,08100,"CRANDALL,ASHLEY,C",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Wildlife - Barre,6120021100,29.15,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"59,581.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Federal Express,0000011781,Pittsburgh,PA,Planning,6140030125,443.37,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,673.62,Travel-Outst-Lodging-Nonemp,518730,Crime Victims Restitution Fund,21915
12/31/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Commissioner's/Business Office,3460011100,101.83,Office Supplies,520000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Assistive Technology Project,3460015600,584.14,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Bacon,Jodie",0000344595,Milton,VT,CCVS-Administration,2160010100,75.60,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Secretary of State's Office,02230,"Alsofrom,Jane",0000299344,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,341.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,186.25,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,"SURRIDGE,SRIAMPORN,B",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,322.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Economic Progress Council,7120010450,210.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Mental Health Audit,3150070500,14.49,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,"Andrews,James S",0000024040,Salisbury,VT,Wildlife - Barre,6120021100,"1,000.00",Grants,550220,Nongame Wildlife Fund,20310
12/31/2017,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Transports - Sheriffs,2130200075,553.43,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Acceleration eMarketing Inc,0000345966,Newark,NJ,Tourism-Mkting-Promotion,7130000200,"3,000.00",Advertising - Web,516814,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Manning,Allyson",0000365127,Salisbury,VT,Heating Oil Fuel Account,6140030410,"1,800.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Housing & Comm Development,07110,Arc Mechanical Contractors Inc,0000004074,Bradford,VT,Justin Morrill Homestead,7110010300,100.00,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,73.60,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,"5,802.22",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"10,148.35",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Rutland,3440020190,"13,125.84",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,12.50,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,FFS Admin SE Dist Admin,1160551025,280.00,"Hardware-Printers,Copiers,Scan",522217,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,6.59,Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,320.42,Recycling,510220,General Fund,10000
12/31/2017,Children and Families,03440,"Graziadei,Betsy",0000198721,Williston,VT,Family Services Central Office,3440020100,"3,152.23",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Belvidere Mountain Maple,0000348372,E Fairfield,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Network Engineering,1105501000,"9,219.35",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,345.26,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Alburgh Village of,0000040271,Alburgh,VT,BGS-Info Center-Alburg,1150400300,130.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,94.96,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Professional Regulation (OPR),2230015000,218.36,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"CONANT,SAMANTHA,A",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"6,563.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Springfield DO,3420021512,946.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"20,554.63",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Health,03420,St Johnsbury Academy,0000042912,St Johnsbury,VT,HPDP Admin,3420021401,495.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Times Argus Association Inc,0000001403,Williston,VT,Criminal Justice Division,2100001040,45.00,Subscriptions,521510,Misc Fines & Penalties,21054
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,495.38,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Newbury Town School District,0000041084,Bradford,VT,Transportation,5100100000,"12,141.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,Milne Travel Agency,0000360869,Barre,VT,Professional Regulation (OPR),2230015000,"4,984.30",Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Assistive Technology Project,3460015600,430.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"28,243.42",Speech Therapy,523345,Vt Veterans' Home - Special,91010
12/31/2017,Housing & Comm Development,07110,A B L E Waste Management,0000006438,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"1,090.60",Rubbish Removal,510210,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,14.89,Hardware-Storage,522276,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,SmartDraw.Com,0000057972,San Diego,CA,Commissioner's/Business Office,3460011100,"2,014.95",Software - Desktop,522286,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont- 26 Terrace St,1160550012,252.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,Court Improve Training Program,2120500105,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Thompson's John Golf Carts,0000008068,Jericho,VT,Parks,6130030000,384.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,67.23,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"26,238.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DAIL Admin Fund,3400020006,20.00,Software - Desktop,522286,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,CAO Alternativ Dispute Resolut,2120030313,960.00,ADR Mediation,507505,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste spread charges,6140030277,86.33,Office Supplies,520000,Environmental Permit Fund,21295
12/31/2017,Education Agency,05100,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"49,293.93",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,HS Research & Statistics,3420021206,496.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Info Technology Div. Waterbury,6100010406,250.98,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Public Safety,02140,Safariland LLC,0000284140,Jacksonville,FL,DPS-SP-AD-Office of Prof Dev,2140011200,550.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Human Services Agency,03400,Vermont Higher Education Council,0000006455,Colchester,VT,Comm on Nat'l & Community Svcs,3400001005,"26,385.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,"11,353.51",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PHAIR,PATRICK,I",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Central Office,3460015100,90.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GERMAINE,MARK,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"1,695.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lamoille Civil Division,2120210800,67.51,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAWRENCE,WALTER,D",SINGLE,BOULDER CITY,NV,Department of Motor Vehicles,8100002100,48.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,251.99,Laboratory Equipment,522350,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Initial Ideas,0000006657,Rutland,VT,Parks,6130030000,648.82,Cloth & Clothing,520520,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Townshend Town Treasurer,0000040665,Townshend,VT,Judicial Bureau - Civil,2120070200,"2,525.16",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,Adult Services Division,3460017100,"2,700.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HE,YONGYI",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"23,919.75",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Springfield Corr Facility,1160550513,968.90,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"1,097,797.25",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,Pine Crest Motel and Cabins,0000365982,Fort Myers,FL,Lakes and Ponds Program,6140040210,646.78,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Cape Cod Provisions,0000365151,West Wareham,MA,HCD-HISTORIC SITES - EASTERN,7110010340,258.11,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,"Forests, Parks & Recreation",06130,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Parks,6130030000,"5,304.76",Unemployment Compensation,505500,State Forest Parks Fund,21270
12/31/2017,Financial Regulation,02210,Exterus Business Furniture,0000237278,Shelburne,VT,Administration Legal Counsel,2210082000,69.41,Furniture & Fixtures,522700,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Aviation,8100000200,"80,887.15",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,"1,000.00",Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,"Maclaren,Dawna M",0000029957,Plainfield,VT,DCFS - Child Development,3440030000,426.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Unified Towns & Gores,0000297513,Island Pond,VT,Town Highway Aid Program,8100003000,"2,530.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Hog Heaven BBQ,0000328571,Forestdale,VT,Parks,6130030000,"3,600.00",Food,520700,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Prop,01160,Central Dodge Inc,0000319125,Raynham,MA,Fleet Mgt Div-Demand Driven,1160159200,"22,528.00",Vehicles,522600,Fleet Management,58200
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,99.00,Storage Connectivity,522292,General Fund,10000
12/31/2017,Education Agency,05100,New England Kurn Hattin Homes,0000044372,Westminster,VT,Federal & Educ Support Pgms,5100073000,"36,334.64",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,McCuin Fuels Inc,0000006796,Highgate Center,VT,Contaminated Sites,6140030245,"1,998.76",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,"Duell,Jill",0000358978,Colchester,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,6130010000,124.43,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Integrated Support forLearning,5100076000,"69,320.62",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Precision Balancing LLC,0000161093,Essex Jct,VT,BGS-St Albans-NWSCF,1160550322,420.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,9.83,Water,520712,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Lamoille Family Division,2120270800,100.00,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRADLEY,KATHLEEN,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Lenes,Joan",0000366415,Shelburne,VT,Educ - Central Office,3480003010,50.00,Per Diem,506000,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,"1,446.28",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,24.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Royalton Town Treasurer,0000040737,S Royalton,VT,Property Tax Assessment,6100040500,"1,590.36",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-13 Baldwin St,1160550008,27.05,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Health,03420,Lavigne Funeral Home,0000003755,Winooski,VT,HS Chief Medical Examiner,3420021212,462.70,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Planning,2240000400,120.03,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Choiniere,Paul H",0000364418,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,980.00,Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Barre Regional Office,3460015200,588.98,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"ORLEANS,CTY,SHERIFFS DEPT",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CARLSON,CHRISTOPHER,D L",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northwest State,3480004270,"4,611.00",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Health,03420,"Diambou,Virginie K",0000341211,Burlington,VT,ADAP-Administration & Planning,3420060101,16.59,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,71.12,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Nopper,John",0000364918,Putney,VT,Court Improve Training Program,2120500105,107.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre Regional Office,6100010501,"2,043.19",Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - General Assistance,3440060000,"34,500.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH St Albans DO,3420021510,75.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"15,405.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,428.49,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,566.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GARLAND,SARAH,E",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,58.05,Postage,517200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ST Albans-Newport,3460015800,"1,726.91",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,98.83,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,723.00,Recognition/Awards,520600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"1,220.92",Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,714.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FLYNN,PATRICK,EDWARD&FLYNN,JOAN,MARIE",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,228.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"VANEYCK,EDMUND,M",SINGLE,LANDGROVE,VT,Department of Motor Vehicles,8100002100,81.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Liebschutz,Jane M.",0000359864,Pittsburgh,PA,Medical Practice Board,3420021601,"13,132.00",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
12/31/2017,Transportation Agency,08100,"CHAUSSE,ROBERT,J",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Barre,3440010110,5.95,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,"Minor,Wilhelmina A",0000023367,ST Albans,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Chester-Andover Elem U S D #29,0000041394,Chester,VT,Transportation,5100100000,"19,493.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,459.32,Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,"1,819.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Wildlife - Barre,6120021100,990.79,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,7.56,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3460015100,371.17,Office Supplies,520000,General Fund,10000
12/31/2017,Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,3.57,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Victim Advocates - S.A.,2130100070,935.64,Photocopying,517020,Inter-Unit Transfers Fund,21500
12/31/2017,Liquor Control,02300,Joe's Discount Beverage,0000326106,Springfield,VT,DLC - Liquor Control Fund,2300001000,"18,807.88",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"10,134.50",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislature,1210002000,-63.51,Office Equipment,522410,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - DDS,3440130000,726.04,Security Services,519025,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,231.18,Telecom-Wireless Phone Service,516659,VDPC State Portion,21061
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,"8,419.76",Rubbish Removal,510210,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,534.39,ADS Centrex Exp,516672,Prof Regulatory Fee Fund,21150
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering & Operations,6140040415,40.00,Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"1,181.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,State Employees' Retirement,1265020000,"164,699.56",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Public Safety,02140,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,"1,140.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Wildlife - Barre,6120021100,82.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"37,596.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"1,870.00",Cancer Control,602421,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,258.00",Software - Application Support,522284,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"7,504.63",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,106.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"GOODY,MELISSA,R",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,686.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Info Center-Montpelier,1150401600,142.50,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"2,402.48",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,272.41,Public Service Recog Wk Food,520601,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Creative Office Interiors,0000018247,Boston,MA,Administrative Division,7100000005,593.46,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,324.29,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,15.68,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Stone,G Commercial Division",0000247194,Middlebury,VT,Program Development,8100001100,49.19,Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Town Highway Aid Program,8100003000,"28,947.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"JOHNSON,AVERY,P",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"1,433.98",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,Tourism & Marketing,07130,Carpenters Motor Transport Inc,0000000163,Williston,VT,Tourism-Mkting-Sales,7130000300,"1,810.00",Trade Show & Events,516870,General Fund,10000
12/31/2017,Transportation Agency,08100,D & B Outdoor Power Equipment LLC,0000317392,Lebanon,NH,Maintenance & Ops Bureau,8100002000,19.74,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,330.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,Derby Public Safety Building,1160550700,560.00,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP-Resale-St J Work Camp,3675092010,87.38,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"SERRANI,CARL,E",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,234.13,Travel-Outst-Lodging-Emp,518530,Misc Fines & Penalties,21054
12/31/2017,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Essex-Woodside,1160550220,"1,168.05",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Criminal Justice Division,2100001040,14.39,Software as a Service,519085,Misc Fines & Penalties,21054
12/31/2017,Disabilities Aging Ind. Living,03460,Derby Four Seasons Motel,0000000347,Newport,VT,Licensing,3460014100,172.10,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Burlington Regional Office,3460015300,30.76,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,832.00,Composting,510230,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,51.50,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,78.08,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Follow the Leader Dog Training Services,0000365903,Charlotte,VT,Victims Assistance,2160010200,582.50,Grants,550220,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,539.18,Cloth & Clothing,520520,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Park View Garage,0000001071,Orleans,VT,Maintenance & Ops Bureau,8100002000,45.58,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Develop Disabilities Council,3400009000,153.37,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Military,02150,North American Video,0000306480,Philadelphia,PA,Army - 100%,2150030000,"10,695.00",Security Systems,522445,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Ag Food Markets - Clean Water,2200160000,180.60,Freight & Express Mail,517300,Agricultural Water Quality,21933
12/31/2017,Human Services Agency,03400,Rutland Community Programs,0000004134,Rutland,VT,RSVP Appropriation,3400002000,"14,475.00",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,BGS-Hyde Pk Kengar,1160550630,696.96,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Franklin Town School District,0000041016,Swanton,VT,Special Education Formula,5100040000,"46,963.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Orleans,2110015000,"3,087.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,4.71,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,57.50,Data Processing-SIS,507645,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,"LACLAIR,LEWIS,WILLIAM",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,3.27,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Dirt Tech Company LLC,0000285647,Jericho,VT,Program Development,8100001100,"8,533.26",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII PrivateCloud Client Driven,1105501210,"6,213.93",Software-License-Servers,516557,Information Technology,58100
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - AABD,3440050000,"176,159.42",AABD,604200,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Probate Division,2120291300,"4,912.68",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Division Administration,3420021201,"3,138.34",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-115 State St,1160550018,425.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"THOMSON,LESLIE",0000366867,Lebanon,NH,Licensing,3460014100,150.00,Licenses,516550,General Fund,10000
12/31/2017,Finance & Management,01110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Budget & Management,1110003000,"64,848.00",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Liquor Control,02300,Bennington Car Wash and Havoline,0000004519,Bennington,VT,DLC - Enforcement,2300002010,10.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,8.98,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Brookline Town Treasurer,0000040622,Newfane,VT,Use Tax Reimbursement Program,1140070000,"11,502.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Regulation & Energy Efficiency,2240000000,62.92,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Secretary of State's Office,02230,"White,William G Jr",0000272580,Waterbury Ctr,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,35.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,139.02,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Aviation,8100000200,589.79,Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Springfield DO,3420021512,8.44,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Albans DO,3420021510,100.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,4.65,Postage,517200,Misc Fines & Penalties,21054
12/31/2017,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,"1,735.55",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,175.48,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Exterus Business Furniture,0000237278,Shelburne,VT,BGS-PM-Leases-Demand,1160309100,"10,500.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Orleans,2110015000,"1,326.00",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"BELTRAN,JANIE&BELTRAN,FERNANDO,J",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,187.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Health Care Logistics Inc,0000336947,Circleville,OH,State Operated Psych Hospital,3150070700,334.91,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Immunization,3420021202,356.40,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"ARNADO,JENNIFER,LSE",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"1,827.00",Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Insurance Division,2210011000,"1,619.20",Photocopying,517020,Insurance Regulatory & Suprv,21075
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,816.28,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,The Big Red Barn Daycare,0000358593,Morrisville,VT,DCFS - Child Development,3440030000,"3,297.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,151.51,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Army - 100%,2150030000,4.83,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Office Environments Inc,0000007064,Williston,VT,Northeast Regional,3480004250,299.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Libraries,01130,Auto-Graphics Inc.,0000358972,Ontario,CA,Automated Services/VALS,1130034000,"28,141.50",Contract & 3rd Party-Info Tech,507550,General Fund,10000
12/31/2017,Health,03420,Community Health Centers of Burlington,0000041958,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"3,430.00",STD Prevention,602221,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Copp,Peter N",0000364108,Bennington,VT,Bennington Battle Monument,7110010220,246.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,62.86,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,143.28,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Loga,Joe W",0000114681,Middlesex,VT,St Albans,3440020210,376.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Sandgate Town School District,0000040867,Arlington,VT,Education Grant,5100090000,"43,361.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Reid,Brenda Simard",0000364030,St Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"Hier,Kristal M",0000128922,Middletown Springs,VT,Pooled Account - S.A.,2130100090,150.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Program Development,8100001100,"987,910.76",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Vermont Health Access,03410,"Matthew,John MD",0000161094,Marshfield,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Aviation,8100000200,"6,803.19",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,336.98,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,The LA Group Landscape Architecture,0000328979,Saratoga,NY,MIL Vet Affairs Office,2150050000,"4,545.00",Other Contr and 3rd Pty Serv,507600,Mil-Vets Cemetary Contribution,21662
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Special Education Formula,5100040000,"1,487,940.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,53.85,Educational Supplies,520540,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Property Tax Assessment,6100040500,"14,895.96",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Lowell Landscaping,0000190336,Brandon,VT,Aviation,8100000200,"1,458.33",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Captive Insurance Division,2210020000,862.84,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
12/31/2017,Financial Regulation,02210,Champlain Valley Association,0000357912,Burlington,VT,Adminstration Management,2210081000,240.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"6,779.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,2.25,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Program Development,8100001100,"4,341.69",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,"3,557.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Public Service of New Hampshire,0000013169,Hartford,CT,DPS-CJS-Communication Program,2140022000,393.51,Electricity,521100,General Fund,10000
12/31/2017,Health,03420,Vermont Federation of Families for,0000000964,Williston,VT,ADAP-Administration & Planning,3420060101,"2,500.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Franklin Covey,0000280563,Salt Lake City,UT,Education,6120100000,52.95,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,124.73,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"140,810.33",Other Regular Employees,500020,Crime Victims Restitution Fund,21915
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,4.50,Rental - Other,515000,General Fund,10000
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"41,707.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Business Support & Recruitment,7120010420,8.38,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Transportation Agency,08100,New England Laser & Transit Co.,0000278263,Newport,NH,Program Development,8100001100,231.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GEE,JEFFREY",SINGLE,TIONA,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Bennington,3440020120,431.17,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Windham,2110006500,127.59,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Public Safety,02140,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Support Services,2140011290,458.99,"Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,56.00,Disposal,510200,General Fund,10000
12/31/2017,Libraries,01130,"Gish,James W",0000295733,Middlebury,VT,State Librarian's Office (SLO),1130031000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Little Ducklings Daycare, Inc.",0000354942,Standish,ME,DCFS - Child Development,3440030000,428.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Windsor,2110007000,14.37,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,"Weinstock,Amelia",0000173389,Burlington,VT,DCFS - Child Development,3440030000,199.58,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SESA Disbursements,4100510000,"2,143.87",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Donaghy,Deborah",0000348288,Lyndonville,VT,DCFS - Child Development,3440030000,"1,578.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-133 State St,1160550025,"82,959.69",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Milton Community Youth Coalition Inc,0000280300,Milton,VT,ESD-Deputy,3440010500,303.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"OSWALD,ALLYSON,E",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Green Mountain Ingenuity LLC/,0000366336,Bennington,VT,MAINTENANCE,3300010300,566.50,Rental - Other,515000,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"3,797.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Essex Family Division,2120270500,2.41,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,"Grady,Linda",0000033019,Rutland,VT,DCFS - Child Development,3440030000,"2,990.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Aviation,8100000200,200.00,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Prof Responsibility Brd,2120090100,175.00,Contract Court Reporters & Rec,507625,"Attorney Admission,Licensing,&",21811
12/31/2017,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Education Grant,5100090000,"747,911.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,"3,722.30",Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"393,320.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Ag Dev Administration,2200030100,242.01,Printing and Binding,517000,General Fund,10000
12/31/2017,Education Agency,05100,Washington County Mental Health Serv,0000041892,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"9,278.82",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Orange,2110004500,"3,284.73",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,C V Oil Co Inc,0000003918,Pittsfield,VT,Parks,6130030000,18.00,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,1.79,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"WRIGHT,GARY,MELVIN",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Lamoille Restorative Center,0000002513,Hyde Park,VT,Court Diversion,2100002000,"23,713.75",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,205.46,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Harrison Redi-Mix Corp.,0000317997,Georgia,VT,Maintenance & Ops Bureau,8100002000,402.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Mont Common Ground,1160550031,173.34,Composting,510230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,North Hero Town Treasurer,0000040279,N Hero,VT,Program Development,8100001100,8.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Teachers' Retirement,1265010000,"13,850.91",Postage-BGS Postal Svcs Only,517205,State Teachers' Retirement,60300
12/31/2017,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,234.66,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
12/31/2017,Labor,04100,United States Postal Service,0000041819,Philadelphia,PA,SESA Disbursements,4100510000,"80,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Homeland Security,2140032000,62.40,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury P&P,3480004710,"5,554.22",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Transportation Agency,08100,Landgrove Town Treasurer,0000040001,Landgrove,VT,Town Highway Aid Program,8100003000,"8,571.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,"Hier,Kristal M",0000128922,Middletown Springs,VT,CCVS-Administration,2160010100,96.39,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Judiciary,02120,"Brower,Margaret Scott",0000337656,Middlesex,VT,Washington Family Division,2120271200,304.95,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Homeowner Rebates,1140040000,"2,609.45",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,10.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Winooski Farmers Market,0000286477,Winooski,VT,ESD-Deputy,3440010500,402.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Retirement,01265,The Segal Company (Midwest),0000360189,Chicago,IL,Municpal DBP-Health Savings,1265030000,"45,287.36",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Security,1160551100,"7,247.00",Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MOHMMEDHOSIN,MOHANNED",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Heaven Hill Distilleries Inc,0000018697,Atlanta,GA,DLC - Liquor Control Fund,2300001000,-126.23,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Tax,01140,Brunswick Town Treasurer,0000040185,Brunswick,VT,Use Tax Reimbursement Program,1140070000,921.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,0.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educator Quality,5100072000,785.06,Office Supplies,520000,Teacher Licensing Fund,21240
12/31/2017,Health,03420,North Country Hospital and,0000041864,Newport,VT,EP Office Administration,3420021101,"2,814.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Chamlagai,Rabi",0000360241,Burlington,VT,DCFS - Child Development,3440030000,"1,611.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Neuse,Duprey & Putnam, P.C.",0000333712,Middlebury,VT,AC Addison,2110010500,"4,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,1.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"9,897.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Howrigan,Harold Jr",0000027868,Sheldon,VT,Dairy Section,2200023000,50.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Environment Contingency Fund,6140030300,"9,869.43",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,176.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,134.69,Travel-Outst-Lodging-Emp,518530,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Use Tax Reimbursement Program,1140070000,"8,066.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Develop Disabilities Council,3400009000,80.00,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Animal Health Section,2200021000,266.30,Software - Desktop,522286,General Fund,10000
12/31/2017,Defender General's Office,02110,"Keresey,Constance M",0000032585,Marshfield,VT,AC Windsor,2110017000,"16,364.05",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Recruitment,1120010800,100.00,Rental - Office Equipment,514650,Human Resource Services,59600
12/31/2017,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Local Option Tax SU-Rutland,1140400000,"240,078.05",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH CSHN,3420021303,86.88,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"54,211.85",Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Vermont Assoc of Realtors,0000082253,Montpelier,VT,Lister Training,1140060300,300.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
12/31/2017,Offender Work Program,03675,Senesac Lawn & Garden,0000001262,Fairfax,VT,VOWP-Resale-St Albans CRSU,3675092250,139.01,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Clarke,Jodie",0000044498,Huntington,VT,Middlebury,3440020160,65.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,ETR Associates,0000009117,San Jose,CA,MCH Division Administration,3420021301,"9,853.54",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,Family Services Central Office,3440020100,218.50,Foster Parent Recruitment,603080,General Fund,10000
12/31/2017,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Allen Brook Development Inc,0000307912,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"15,258.34",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"Cope & Associates, Inc",0000325140,Williston,VT,Maintenance & Ops Bureau,8100002000,"3,000.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Corrections - Parole Board,3480002000,306.74,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Natural Resources Board,06215,"Maclay,Roderick J",0000026840,S Strafford,VT,Natural Resources Board,6215000000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,"3,341.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Microdea Inc,0000170723,Unionville,ON,Administration IT Support,2210085000,"1,129.67",Software-Rep&Maint-ApplicaSupp,513050,Financial Institut Supervision,21065
12/31/2017,Buildings & Gen Serv-Prop,01160,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,BGS-Fee for Space-Back Charges,1160551002,197.43,Security Services,519025,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,National Assoc Of State Directors Of,0000009490,Alexandria,VA,DS Central Office,3460016100,"12,775.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,21.57,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,DPS-AD-SS-Fleet Services,2140011210,7.50,Disposal,510200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Slow Burners Inc,0000018601,Newport,NH,BGS-Windsor Common Ground,1160550461,"1,650.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
12/31/2017,Economic Development,07120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"3,683.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Health,03420,Park McCullough House Assoc Inc.,0000331562,North Bennington,VT,LH Bennington DO,3420021503,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Corporation for National and Community,0000326226,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"15,009.85",Other Pers Serv,506200,Misc Special Revenue,21870
12/31/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Federal & Educ Support Pgms,5100073000,"619,735.34",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Aviation,8100000200,114.96,Internet,516620,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Belvoir Media Group LLC,0000163579,Palm Coast,FL,LH Brattleboro DO,3420021504,20.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,ESD-Deputy,3440010500,255.94,FS Outreach Prog,604010,General Fund,10000
12/31/2017,Military,02150,"Lapointe,William A",0000301956,Williston,VT,Army - 100%,2150030000,"26,338.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Osmer,Janet M",0000313236,West Windsor,VT,GENERAL & ADMINISTRATIVE,3300010200,78.65,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Liquor Control,02300,Mac Corner Market LLC,0000295838,Richmond,VT,DLC - Liquor Control Fund,2300001000,19.37,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Small Bus. Dev Ctr,7120891703,"63,425.00",Other Grants,550500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Food Systems,2200030300,690.28,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Civil Division,2120210100,33.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,200.00,Giveaways,516871,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Control Technologies Inc,0000003032,Williston,VT,BGS - Various Proj 51/2(b),1305100022,"1,523.69",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Transformation & Innovation,5100071000,"16,285.60",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BROWN,FRED,ALDEN",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LEWIS,JODY,J",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Maintenance & Ops Bureau,8100002000,129.27,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Unclaimed Property,1260160000,64.50,Rep&Maint-Non-Info Tech Equip,513100,Unclaimed Property Fund,62100
12/31/2017,Military,02150,Vergennes City Treasurer,0000039977,Vergennes,VT,Army - 100%,2150030000,53.00,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,"Patane,Mark J",0000345446,So. Burlington,VT,Basic Training,2170015000,375.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legal Services,6100010806,115.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Health Care Reform,3410010700,705.34,Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
12/31/2017,Fish & Wildlife,06120,West Street Properties,0000359485,Cornwall,VT,Wildlife - Barre,6120021100,245.00,Lawn Maintenance,510520,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,"Pathways Vermont, Inc",0000309206,Burlington,VT,MH - Mental Health Audit,3150070500,"90,657.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,401.25,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Agency of Digital Services,01105,TVC Albany Inc,0000326785,Williston,VT,DII Network Engineering,1105501000,915.29,Late Interest Charge,551060,Information Technology,58100
12/31/2017,Crime Victims' Services Center,02160,Vermont Children's Alliance,0000299513,Richmond,VT,Victims Assistance,2160010200,"4,200.00",Grants,550220,General Fund,10000
12/31/2017,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Reach Up,3440080000,"19,147.17",Insurance - General Liability,516010,PATH-Misc Fund,21903
12/31/2017,Military,02150,Honeywell International Inc,0000009850,Dallas,TX,Army - 100%,2150030000,"3,179.96",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"5,668.19",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"THIEM,JONAH,JEREMIAH",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Holistic Living,0000358071,Fletcher,VT,MCH CSHN,3420021303,"2,347.65",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Town Highway Aid Program,8100003000,"49,088.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Family Center of Washington County,0000002979,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"12,218.21",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Tax Operation Costs,1140010000,"13,250.00",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Wildlife - Barre,6120021100,"6,473.22",Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Kimtek Corporation,0000364477,Orleans,VT,Army - 100%,2150030000,"6,284.12",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,23.98,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Vermont Health Access,03410,Greater Burlington YMCA,0000043353,Burlington,VT,Blueprint for Health,3410010500,"5,251.87",Other Grants,550500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,WSM spread charges,6140040277,1.19,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"FOREMAN,BRIAN,W",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,5.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,399.93,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,"TATRO,BENJAMIN,J LSE",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,David Berger Associates,0000322960,Brandenton,FL,Regulation & Energy Efficiency,2240000000,"5,600.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Human Resource Development,3480004020,95.30,Office Supplies,520000,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"4,013.62",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Corrections,03480,Design Specialties Inc,0000016704,Hamden,CT,Springfield Correctional,3480004300,560.00,Kitchenware,521855,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Wild Branch Valley Farm,0000125497,Craftsbury,VT,Ag Dev Administration,2200030100,423.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,St Armory Maintenance 15,2150991501,"1,975.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,Ben's Uniforms Inc,0000009824,Amesbury,MA,Department of Motor Vehicles,8100002100,960.68,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Adcare Educational Institute Inc,0000328927,Worcester,MA,ADAP-Administration & Planning,3420060101,"13,888.46",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"37,024.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,"1,722.15",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Farm-Way Inc,0000002526,Bradford,VT,Barre P&P,3480004610,108.00,Work Boots & Shoes,520521,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,223.21,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"1,981.84",Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Barre DO,3420021502,12.25,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Homeowner Rebates,1140040000,"22,947.72",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Johnsbury,3440020220,185.33,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,9.13,Rental - Office Equipment,514650,Secretary of State Services,21928
12/31/2017,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"21,087.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Professional Regulation (OPR),2230015000,878.25,Moving State Agencies,519040,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Information Technology,5100016000,932.00,Unemployment Compensation,505500,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Public Assistance Program,8100005500,"103,828.81",Grants to Municipalities,550000,Transportation FEMA Fund,20150
12/31/2017,"Forests, Parks & Recreation",06130,Foley Distributing Corp,0000000445,Rutland,VT,Parks,6130030000,921.43,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,PD Admin,2110007500,"2,104.18",Workers Comp - Ins Premium,505200,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Wells River Chevrolet LLC,0000267586,Wells River,VT,Central Garage,8110000200,311.76,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Health,03420,EMSystems LLC,0000110590,Milwaukee,WI,EP Office Administration,3420021101,"9,270.00",Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"7,088.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rutland P&P,3480004690,270.83,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,799.20,"Hardware-Printers,Copiers,Scan",522217,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Flexible Pathways & Personaliz,5100075000,"71,353.40",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,720.09,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,689.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Vermont Center for Independent Living,0000003643,Montpelier,VT,Develop Disabilities Council,3400009000,625.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Web Services,1105500700,"1,418.36",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,"1,887.82",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,2.60,Postage,517200,Global Commitment Fund,20405
12/31/2017,Tax,01140,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Clarke,Jodie",0000044498,Huntington,VT,Middlebury,3440020160,65.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Westfield Town Treasurer,0000040436,Westfield,VT,PILOT - Regular,1140020000,"2,841.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"1,250.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Transportation,5100100000,"21,422.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"1,216.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bayles,Tynisa L",0000366778,Springfield,VT,DCFS - Child Development,3440030000,717.32,Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Mobile Drilling Co Inc,0000009320,Indianapolis,IN,Program Development,8100001100,173.91,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-St Albans-NWSCF,1160550322,320.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GOODRICH,BARRY,M&GOODRICH,PATRICIA,A",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,90.00,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Turco,Sandra",0000237209,Ludlow,VT,DCFS - Child Development,3440030000,"1,606.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,1.68,Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,58.36,Gasoline,520110,Transportation FHWA Fund,20135
12/31/2017,Housing & Comm Development,07110,Arcturus LLC,0000286925,Mystic,CT,HCD-HISTORIC SITES - EASTERN,7110010340,149.37,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EP Office Administration,3420021101,157.59,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Franklin Criminal Division,2120250600,30.00,Disposal,510200,General Fund,10000
12/31/2017,Mental Health,03150,Bennington County Sheriff's Dept,0000042715,Bennington,VT,MH - Mental Health Audit,3150070500,"6,355.10",Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"SPENCER,FREDRICK,JOHN",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,82.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Illuzzi,Vincent",0000052056,Orleans,VT,BGS-PM-Leases-Demand,1160309100,"1,656.86",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Education-Technical Education,5100200000,"303,751.56",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-424 Main St,1160550082,855.00,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Labor,04100,"Gaskell,John W",0000022665,Stuart,VA,SESA Disbursements,4100510000,"3,312.00",Workers Comp - Indemnity,505000,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Housing-Comm Affairs-Comm Dev,7110010110,145.25,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Girard,Eloise",0000361537,Craftsbury,VT,DCFS - Child Development,3440030000,100.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bruce,Ashley",0000338529,Fair Haven,VT,DCFS - Child Development,3440030000,693.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,DCF-Office of Child Support - Imprest,0000041546,Waterbury,VT,CS/Waterbury,3440040100,"1,449.48",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Central Office,3460015100,"2,009.62",Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Business Magazine,0000007158,S Burlington,VT,ST Albans-Newport,3460015800,40.00,Subscriptions,521510,General Fund,10000
12/31/2017,Liquor Control,02300,Wine Group,0000018709,Tracy,CA,DLC - Liquor Control Fund,2300001000,-7.91,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"RUSCAK,IAN",SINGLE,FRANKLIN,PA,Department of Motor Vehicles,8100002100,32.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,65.70,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Readsboro Town School District,0000040873,Wilmington,VT,Education-Technical Education,5100200000,"20,001.76",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Barre,3440020110,"1,649.40",Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin SE Dist Admin,1160551025,"1,012.65",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Program Development,8100001100,"6,000.00",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Liquor Control,02300,Moet Hennessy USA Inc,0000183175,Newark,NJ,DLC - Liquor Control Fund,2300001000,-31.38,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,580.81,Cleaning Equipment,521851,General Fund,10000
12/31/2017,Corrections,03480,Shadow Cross Farm,0000006499,Colchester,VT,Northwest State,3480004270,"2,935.50",Eggs,520706,General Fund,10000
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Newport P&P,3480004450,90.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Policy and Planning,8100002200,"1,151.50",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,International Road Dynamics,0000020306,Saskatoon SK Canada,SK,Maintenance & Ops Bureau,8100002000,416.08,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BARTLETT,BRYCE",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Community Health Centers of Burlington,0000041958,Burlington,VT,MH - Mental Health Audit,3150070500,"31,169.15",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,588.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Caledonia Farmer's Market Association,0000000304,Barnet,VT,ESD-Deputy,3440010500,573.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PALMER,KEVIN,M",SINGLE,DOVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"LeBlanc,Holly L",0000150387,North Troy,VT,DCFS - Child Development,3440030000,268.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,287.19,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"1,806.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,International Certification &,0000365772,Harrisburg,PA,Professional Regulation (OPR),2230015000,"1,960.00",Dues,516500,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,846.27,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Tenth Crow Creative, Inc.",0000352338,Burlington,VT,Financial Services,7120010440,"3,914.00",Contr&3rdPty-Adv/Mkting-Other,507563,Captive Insurance Reg & Suprv,21085
12/31/2017,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Transportation,5100100000,"12,449.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,370.64,Electrical Supplies,520230,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,484.09,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Liquor Control,02300,Sharon Trading Post Liquor Agency #45,0000001964,Sharon,VT,DLC - Liquor Control Fund,2300001000,55.77,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Defender General's Office,02110,"McNally,Robert",0000365271,Lyndonville,VT,PD Caledonia,2110001500,11.77,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Central Garage,8110000200,307.60,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"2,895.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,WTBY Central Plant,1160550814,656.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield P&P,3480004730,700.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Jani Tech,0000276950,Colchester,VT,Central Garage,8110000200,"3,630.00",Custodial,510400,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"31,214.29",Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Extraditions - S.A.,2130100080,883.53,Other Pers Serv,506200,General Fund,10000
12/31/2017,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,283.92,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,794.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,"LogMein USA, Inc",0000355994,Goleta,CA,Insurance Division,2210011000,392.52,Telecom-Conf Calling Services,516658,Insurance Regulatory & Suprv,21075
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Information Technology Svc,3420010102,92.58,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HANCOCK,JOHN",SINGLE,READING,MA,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Barre,3440040110,"3,175.92",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KAUFMAN,ANNICK-MARIE,V",SINGLE,W DANVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,45.48,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,55.20,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Fish & Wildlife,06120,Littleton Chevrolet Buick Inc,0000365294,Littleton,NH,Enforcement - Montpelier HQ,6120050000,160.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,BGS-Info Center-Sharon,1150401400,660.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Brattleboro CRSU,3675092300,"1,217.25",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Human Resources-Gov'tal,01120,ELRAC LLC,0000292929,Kansas City,MO,AoA HR,1120011000,99.13,Rental - Auto,514550,Human Resource Services,59600
12/31/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Family Division,2120270800,528.89,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Family Services Central Office,3440020100,"2,122.50",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Unifirst Corporation,0000013382,Dallas,TX,Forestry,6130020000,11.10,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BRANDS,MICHAEL,E",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Aviation,8100000200,"15,173.25",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Cahill, Gawne, Miller & Manahan, P.C.",0000366741,St Albans,VT,AC Franklin,2110013000,470.00,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Integrated Support forLearning,5100076000,"90,884.23",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Orleans,2110015000,550.46,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Children and Families,03440,Putney Farmers Market,0000315061,Putney,VT,ESD-Deputy,3440010500,3.00,Farm To Family,609050,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Fee for Space-Back Charges,1160551002,980.10,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440010150,174.61,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Program Development,8100001100,"19,146.60",Disposal,510200,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Duxbury Town Treasurer,0000040553,Waterbury,VT,Town Highway Aid Program,8100003000,"15,544.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,"3,197.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Infrastructure Rehab,6130991601,"1,503.00",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,BGS-Pitts-Main Building,1160550274,10.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,0.18,Late Interest Charge,551060,Misc Fines & Penalties,21054
12/31/2017,Children and Families,03440,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,CS/Waterbury,3440040100,"1,603.88",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,377.00,Software - Application Develop,522283,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,Stop VAWA,2120500140,200.00,Contr&3rd Pty-Physical Health,507500,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"KOPELOFF,KEITH",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"165,000.00",Health Care Quality Assurance,602006,GMCB Regulatory and Admin Fund,21937
12/31/2017,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,Adm-Commissioner's Office,3420010101,52.50,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"URIE,DALE,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,5.60,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Labor,04100,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,SESA Disbursements,4100510000,955.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,"Marzec-Gerrior,Mary",0000274411,Pittsford,VT,Human Rights Commission,2280001000,150.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAWLER,LYNETTE,B&LAWLER,KEVIN,W",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Small School Grant,5100110000,"39,715.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Windsor Criminal Division,2120251400,92.88,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,Trustees of Dartmouth College,0000042891,Hanover,NH,DCFS - Child Development,3440030000,387.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,GovConnection,0000011712,Pittsburgh,PA,Department of Motor Vehicles,8100002100,"3,647.00",Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Sanborn,Jessica",0000309160,St Johnsbury,VT,DCFS - Child Development,3440030000,654.95,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,115.14,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,77.08,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
12/31/2017,Human Services Agency,03400,Corporation of Marlboro College,0000043122,Marlboro,VT,Secretary's Office Admin Costs,3400001000,927.50,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Network Design and Construction, Inc.",0000362644,Plainville,CT,BGS - Major Maintenance 16,1602600023,"60,180.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,"5,883.68",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Environmental Conservation,06140,Harper Environmental Associates,0000053498,Bridgewater Corners,VT,Petroleum Clean-up Fund,6140030400,"1,291.86",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Public Safety,02140,Fastenal Company,0000009155,Winona,MN,DPS-CJS-Communication Program,2140022000,5.62,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Human Services Agency,03400,"Dattilio,Janet",0000250965,S Burlington,VT,Field Services,3400001080,109.20,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,500.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Rail,8100002300,"6,905.29",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Quality Assurance,5100077000,20.73,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,Hatcheries - Roxbury,6120040400,480.00,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"48,214.84",Other Regular Employees,500020,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"IMERYS Talc Vermont, Inc.",0000343756,Ludlow,VT,Business Support & Recruitment,7120010420,"107,209.65",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GABORIAULT,GERARD,P",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PROSSER,KELLI",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,16.20,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,Wholesale Distributors,0000014147,N Adams,MA,Maintenance & Ops Bureau,8100002000,"1,994.70",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"STOCKING,JEREMIAH,A",SINGLE,ETNA,NH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,TranSystems Corp,0000109762,Kansas City,MO,Program Development,8100001100,906.98,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Education-Technical Education,5100200000,"117,778.82",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Vermont Mechanical,0000003263,Williston,VT,Northern State,3480004260,889.74,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Human Services Agency,03400,The Abbey Group,0000003611,Enosburg Falls,VT,Comm on Nat'l & Community Svcs,3400001005,337.75,Catering/Meals Cost,517410,Misc Special Revenue,21870
12/31/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Chittenden Regional,3480004220,424.00,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,"Guilford, Sweet Pond",6130991602,"8,472.75",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Mont-118 State St,1160550030,610.96,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Lamoille,2110014000,"2,876.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,"1,011.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Colton Enterprises,0000002876,Pittsfield,VT,Parks,6130030000,"30,580.00",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,Syracuse University,0000337081,Syracuse,NY,Operations Unit,3460016400,150.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Critchlow,Tenylle",0000366428,Colchester,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"Montpelier Pharmacy, Inc.",0000265299,Montpelier,VT,Program Development,8100001100,22.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"1,696.31",Rental of Equipment & Vehicles,514500,HE-Asbestos Fees,21832
12/31/2017,Health,03420,Building Bright Futures State,0000309720,Williston,VT,MCH Division Administration,3420021301,"141,649.35",LAUNCH,602363,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Franklin Family Division,2120270600,239.68,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,State Employees' Retirement,1265020000,"74,162.54",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,417.35,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Education Grant,5100090000,"2,155,566.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Springfield Correctional,3480004300,225.51,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,203.00,Software - Application Develop,522283,General Fund,10000
12/31/2017,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Education Grant,5100090000,"1,117,403.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,"Henry,William F Jr",0000267194,W Topsham,VT,DPS-FS-Administration,2140041000,69.56,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
12/31/2017,Public Safety,02140,Southern Vermont Wilderness Rescue Team,0000007933,Bondville,VT,DPS-SP-AD-Administration,2140011100,"35,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440010220,55.17,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Liquor Control,02300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DLC - Enforcement,2300002010,177.67,Catamount Health Assessment,505700,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Food Systems,2200030300,978.00,Human Resources Services,519006,General Fund,10000
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA OPS,1100010100,336.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Tax,01140,Moretown Town Treasurer,0000040579,Moretown,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,492.20,Tableware,521854,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"2,874.32",Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Forestry Suppliers Inc,0000009699,Jackson,MS,Direct Discharge,6140040235,29.47,Cloth & Clothing,520520,Environmental Permit Fund,21295
12/31/2017,Public Safety,02140,"Yankee Microwave, Inc.",0000352607,Harrison,ME,DPS-CJS-Communication Program,2140022000,"45,720.00",Other Contr and 3rd Pty Serv,507600,PS-VIBRS,21857
12/31/2017,Public Safety,02140,Pet Food Warehouse Ltd,0000005852,S Burlington,VT,Support Services,2140011290,362.08,Police Dogs,520595,General Fund,10000
12/31/2017,Corrections,03480,"MacJarrett,Webb",0000361671,Rutland,VT,Community Justice,3480004100,"1,150.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Coffey,Donald",0000362752,East Montpelier,VT,Parks,6130030000,31.00,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"10,189.11",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Federal & Educ Support Pgms,5100073000,"343,774.52",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MANCHESTER,ERIC,S",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,9.54,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,618.59,Small Tools,520220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,133.48,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,65.27,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Vermont Health Access,03410,KnowledgeWave Training,0000044216,S Burlington,VT,Vermont Health Connect,3410010600,43.65,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"BELISLE,CHRISTOPHER,N&PELLETIER,LINDA,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,"1,717.78",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,"1,065.15",Food,520700,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Newport,3440020180,"26,114.27",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,"6,781.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Labor Relations Board,01270,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Labor Relations Board,1270000000,207.04,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Mental Health,03150,"Leman,Jacqueline Eve",0000358167,Burlington,VT,MH - Mental Health Audit,3150070500,45.00,Per Diem,506000,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,Vermont Health Connect,3410010600,1.84,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Bennington P&P,3480004620,14.37,Paper Products,521820,General Fund,10000
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,30.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,30.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,"LECLAIR,MARCEL,PHILIP",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Special Education Formula,5100040000,"876,814.38",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,"1,428.87",Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,"5,055.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Health,03420,Hach Company,0000009423,Loveland,CO,HS Lab-Chemistry,3420021210,205.89,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Admin,3420021501,9.21,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Essential Early Educ Grant,5100190000,"90,232.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,"1,110.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,A T & T,0000009356,Aurora,IL,Orange - Sheriffs,2130200040,208.43,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROLING,HOME,INC",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,109.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Work Area Protection Corporation,0000010334,Pittsburgh,PA,Department of Motor Vehicles,8100002100,875.16,Safety Supplies & Equipment,522440,Transportation Other Fed Funds,20165
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Corrections-Admin Services,3480001010,61.74,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,600.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"FRAZIER,ZACHARY,M",SINGLE,PITTSBURGH,PA,Department of Motor Vehicles,8100002100,36.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,National Conference of State Historic,0000011392,Washington,DC,Housing-Comm Affairs-Hist Pres,7110010140,"2,375.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Greene's of Wilmington Inc,0000000549,Wilmington,VT,Enforcement - Montpelier HQ,6120050000,748.94,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Stillwater Graphics,0000007626,Williamstown,VT,Forestry,6130020000,503.09,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Springfield,3440040200,197.59,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,21.45,Per Diem,506000,State Teachers' Retirement,60300
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,147.00,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Community Workshop LLC,0000357986,Randolph,VT,DPS-EM-Other,2140031000,"2,842.19",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Jerome,Michelle",0000342160,Burlington,VT,DCFS - Child Development,3440030000,321.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,VT Economic Progress Council,7120010450,2.62,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Telecommunications,2240000600,163.18,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
12/31/2017,Vermont Life,07150,Oliver Parini Photography,0000355305,Burlington,VT,Media-Magazine DD,7150010010,500.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,"56,881.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,Extra Room Storage,0000321533,Waterbury,VT,PS-FS-Hazmat Response Team,2140044000,619.00,Rent Land&Bldgs-Non-Office,514010,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Transportation Agency,08100,"SPECTRUM,YOUTH,FAMILY SVC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Civil Division,2120210300,45.09,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,Trader Duke's Hotel,0000271068,S Burlington,VT,EH Administration,3420021801,134.32,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
12/31/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,"5,575.67",IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,693.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,BGS-PM-Leases-Demand,1160309100,543.51,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Vermont Health Access,03410,"Matthew,John MD",0000161094,Marshfield,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MAI,TRUC,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Justin Morrill Homestead,7110010300,23.11,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Bradford-Troop Headqtrs,1160550110,285.78,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Vermont Center for Dental &,0000299071,Colchester,VT,MH - Mental Health Audit,3150070500,"1,748.00",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"RAZANOUSKI,MARLENE",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Wightman,Janice Lynn",0000032179,Charlestown,NH,Maintenance & Ops Bureau,8100002000,494.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Rutland Superior Court,0000051487,Rutland,VT,Marble Valley Regional,3480004240,60.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Tax,01140,Granby Town Treasurer,0000040196,Granby,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Treasurer's Office,01260,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Unclaimed Property,1260160000,269.80,Stationery & Envelopes,520015,Unclaimed Property Fund,62100
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,39.50,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Judiciary,02120,Donofrio Asay PLC,0000359210,Montpelier,VT,Judicial Conduct Board,2120090500,100.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
12/31/2017,Education Agency,05100,Holiday Inn,0000000626,S Burlington,VT,Integrated Support forLearning,5100076000,165.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Beck & Bellucci Inc,0000013126,Franklin,NH,Program Development,8100001100,"115,811.37",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Education Agency,05100,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,Federal & Educ Support Pgms,5100073000,"7,700.91",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GARGETT,PAIGE,A",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS-Springfield,3440040200,351.69,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,"6,490.00",Maintenance Equipment,522300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,173.28",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,Victims Assistance,2160010200,"2,023.60",Grants,550220,General Fund,10000
12/31/2017,Vermont Life,07150,"McClellan,Susan M",0000281083,Barnet,VT,Media-Magazine DD,7150010010,"7,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Life Magazine Fund,50400
12/31/2017,Children and Families,03440,The National Association for Regulatory,0000017762,ST Paul,MN,DCFS - Child Development,3440030000,"3,875.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,SCP Science,0000013791,Champlain,NY,VAEL Inorganics,2200150200,267.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Labor,04100,Johnson Farm & Garden,0000326821,Johnson,VT,WIA Disbursements,4100510160,46.80,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,"1,069.57",Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GIANAKOS,IVA,J LESSEE",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Workforce Development - Ops,1120016000,15.02,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
12/31/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD SFU 3,2110009575,140.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"BIDGOOD,LAUREN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,McLeod Lowell Inc,0000000873,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,040.00",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Maidstone Town Treasurer,0000040204,Guildhall,VT,Lakes and Ponds Program,6140040210,"1,278.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Children and Families,03440,"Taylor,Debra A",0000161118,Swanton,VT,DCFS - Child Development,3440030000,407.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Operations Unit,3460016400,51.41,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Parks,6130030000,148.00,ADS PM Sov Emp Exp,516683,State Forest Parks Fund,21270
12/31/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,420.00,Per Diem,506000,General Fund,10000
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH WRJ DO,3420021513,7.75,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Hunter Education,6120070000,763.14,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,259.80,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DVHA Admin Fund,3400020003,40.00,Software - Desktop,522286,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,22.52,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,55.70,Water,520712,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"FULLER,RILEY,M",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,294.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Burlington DO,3420021505,536.92,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Richmond Farmers Market,0000043691,Richmond,VT,ESD-Deputy,3440010500,72.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"4,668.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BRISTOL,BETH,M",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,88.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,78.00,Subscriptions,521510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Mont Common Ground,1160550031,"10,769.62",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Buell,Sally",0000341406,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,PILOT - Regular,1140020000,240.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"NEWLAND,BRANDON,J",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,Brattleboro,3440020130,"12,020.00",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,224.93,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,"Hallock,Bethany",0000210042,Ferrisburg,VT,DCFS - Child Development,3440030000,"2,038.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"22,572.44",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lyon's Daycare,0000028296,White River Jct,VT,DCFS - Child Development,3440030000,"1,275.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Attorney General's Office,02100,"Ford,C Professional Lettering",0000002556,Barre,VT,General Counsel & Admin Law,2100001020,36.00,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Infectious Surveillance,3420021203,"34,963.48",Other Contr and 3rd Pty Serv,507600,Evidence-Based Educ & Advertis,21912
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Family Division,2120270500,77.77,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Gagnon,Paul J",0000366545,St Albans,VT,Town Highway Bridge,8100002800,360.00,Other Purchased Services,519000,Transportation Local Fund,20160
12/31/2017,Offender Work Program,03675,Blueprints Etc,0000000931,South Burlington,VT,VOWP-Resale-Furniture,3675091050,675.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"7,422.15",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,210.42,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"MAY,WENDY,B",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northern State,3480004260,"4,946.67",Recycling,510220,General Fund,10000
12/31/2017,Environmental Conservation,06140,Greater Upper Valley Solid Waste,0000006411,Ascutney,VT,Solid Waste,6140030230,"28,754.00",Grants,550220,Waste Management Assistance,21285
12/31/2017,Transportation Agency,08100,"GILLIS,SANDRA",SINGLE,W TOPSHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Beuerlein,Bruce",0000296090,Ticonderoga,NY,Program Development,8100001100,237.02,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,325.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Civil Division,2120211100,"1,500.00",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"CADY,MARY,MCKEE&CADY,RICHARD,GAY JR",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Ethier Farm,0000337455,Bridport,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,SHI International Corp,0000156700,Dallas,TX,DLC - Enforcement,2300002010,"82,061.86",Software - Desktop,522286,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,"2,554.67",Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"PFOST,SCOTT",SINGLE,RACINE,WI,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,N Thomas Warner Architect Inc,0000353367,Middlebury,VT,Information,6120080000,141.14,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"WILLIAMS,SERENA",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"C & S Engineers, Inc.",0000341240,Syracuse,NY,Aviation,8100000200,"15,409.92",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
12/31/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,567.50",Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Verdon,Heather",0000351245,Williamstown,VT,DCFS - Child Development,3440030000,612.14,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,Court Improve Training Program,2120500105,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"12,909.20",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Regional,3480004220,18.72,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,339.71,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Kosut,Joanne K",0000321181,Putney,VT,DCFS - Child Development,3440030000,327.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Burlington,3440010140,937.84,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Wildlife - Barre,6120021100,29.72,Paper Products,521820,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,180.61,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Administration,6130010000,23.89,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROBINSON,WILLIAM,G&ROBINSON,ARLENE,ANNE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Services/Managed Care,3410010200,"2,281.48",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Maintenance & Ops Bureau,8100002000,"8,127.68",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440010220,165.98,Food,520700,General Fund,10000
12/31/2017,Children and Families,03440,"Blackmer,Roxann",0000354035,Orwell,VT,DCFS - Child Development,3440030000,456.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Sam Carbis Solutions Group LLC,0000353555,Florence,SC,DPS-FS-FST-Administration,2140043100,"1,856.29","Fire, Protection & Safety",520590,Fire Service Training Council,21120
12/31/2017,Transportation Agency,08100,"MORELLI,AMBER,L",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,"2,366.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Liquor Control,02300,SecurShred,0000102588,S Burlington,VT,DLC - Administrative,2300003010,411.00,Disposal,510200,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-Administration,2140041000,"1,732.75",Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Crime Victims' Services Center,02160,Vermont Legal Aid Inc,0000042707,Burlington,VT,Victims Assistance,2160010200,"82,205.92",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Stratton Hats Inc,0000012216,Bellwood,IL,Support Services,2140011290,"3,145.56",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,258.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Military,02150,Portland Glass,0000002356,Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,73.48,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,"LANGROCK,SPERRY,WOOL LLP",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,61.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"9,017.12",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Barre DO,3420021502,640.60,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Another Way Inc,0000291457,Montpelier,VT,MH - Mental Health Audit,3150070500,"62,663.20",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Business Office,3440010101,255.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"STJOHN,SHIRLEY",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HOGABOOM,SCOTT,J&HOGABOOM,LISA,S",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Rutland,3440020190,"21,445.06",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,MH - Administration,3150070400,345.00,Disposal,510200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,180.00,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Central Paper Products Co,0000009435,Manchester,NH,NURSING,3300010100,85.94,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Sawmill,3675091020,787.06,Diesel,520120,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,77.50,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro P&P,3480004630,"4,571.82",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Financial Regulation,02210,N A D A Appraisal Guides,0000043430,Costa Mesa,CA,Ins. Consumer Complaints Serv.,2210017000,150.00,Subscriptions,521510,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"58,333.00",Demonstration Project,603601,General Fund,10000
12/31/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Town Highway Bridge,8100002800,880.22,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Transportation Agency,08100,"SURETHING,MARY,FRANCES",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"House of Brick Technologies, LLC",0000357302,Omaha,NE,Health Care Reform,3410010700,"4,863.69",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS Commissioner's Office,1150102000,929.23,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"MARRIER,JEREMY,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ZANAVICH,BRANDON,J",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,MCH-WIC,3420021304,60.00,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Brown Electric Inc,0000110565,Williston,VT,Gen Infrastructure Proj,6120991601,"6,450.00",Contr&3rd Pty-Electrical Work,507679,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"7,730.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"20,800.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH CSHN,3420021303,496.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Vermont Humane Federation,0000003636,Jacksonville,VT,Training,2170012000,243.33,Food,520700,General Fund,10000
12/31/2017,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP-Resale-Furniture,3675091050,149.94,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,559.44,Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,"LaFayette,Kathleen",0000322590,Brandon,VT,DCFS - Child Development,3440030000,"1,468.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,168.61,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Simply Fords Automotive LLC,0000365831,Northfield,VT,DPS-AD-SS-Fleet Services,2140011210,485.43,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,"BROUILLETTE,JUSTIN,D",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,68.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Criminal Division,2120251000,179.85,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP -  Resale Small Engine,3675091060,316.34,Inmate Match Savings,523431,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Educator Quality,5100072000,849.44,Postage,517200,Teacher Licensing Fund,21240
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans - Sheriffs,2130200045,723.06,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,"Hallock,Bethany",0000210042,Ferrisburg,VT,DCFS - Child Development,3440030000,"2,224.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"13,929.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,355.30,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,45.56,Books&Periodicals-Library/Educ,521500,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"LACLAIR,BRENDA,O",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,CDW Government LLC,0000308006,Vernon Hills,IL,Department of Motor Vehicles,8100002100,273.31,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.22,Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"2,806.68",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,447.95,Natural Gas,521000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Barre,3440020110,93.21,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,PILOT - Regular,1140020000,"1,644.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Shimadzu Scientific Instruments Inc,0000362429,Columbia,MD,VAEL Inorganics,2200150200,224.40,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Special Education Finance,5100018000,"10,694.30",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,"Priest,Ruth",0000293921,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,105.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Georgia Southbound Info Center,1150400410,380.97,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Supervisor Tuition Program,1120020300,"2,100.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,717.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Rodd Roofing,0000001573,St Johnsbury,VT,BGS-St J-NESCF,1160550341,405.28,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,640.67,Electricity,521100,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Paving Inc dba VT Tennis Courts,0000002516,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"119,860.31",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Central Office,3460015100,"10,277.44",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,MH - Mental Health Audit,3150070500,"1,083.20",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Natural Resources Board,06215,"Maclay,Roderick J",0000026840,S Strafford,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Public Safety,02140,Shelburne Town Treasurer,0000040151,Shelburne,VT,PS-LE-Homeland Security,2140013500,"8,707.56",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"The Skinny Pancake, Inc",0000355007,Burlington,VT,ERP Program,6140040245,274.25,Food,520700,General Fund,10000
12/31/2017,Economic Development,07120,"Smith,Rachel",0000276286,ST Albans,VT,VT Economic Progress Council,7120010450,250.00,Per Diem,506000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Dell Marketing LP,0000014123,Pittsburgh,PA,Compliance & Support,6140040425,195.99,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,873.48,"Fire, Protection & Safety",520590,Equitable Sharing - US Justice,22050
12/31/2017,Labor,04100,"LogMein USA, Inc",0000355994,Goleta,CA,SESA Disbursements,4100510000,105.62,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Program Development,8100001100,"6,474.63",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,744.00,Software - Application Support,522284,General Fund,10000
12/31/2017,Public Safety,02140,"Community Feed Store, Inc",0000324407,Westminster Station,VT,Support Services,2140011290,103.98,Police Dogs,520595,General Fund,10000
12/31/2017,Education Agency,05100,"Cole,Cynthia A",0000359570,Richmond,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,"Leach,Molly S",0000048362,Middlebury,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Newport,3440020180,"30,321.64",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Maintenance & Ops Bureau,8100002000,240.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,162.11,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,"Stern,Catherine C",0000034977,Hartland,VT,General Counsel,5100012000,"5,000.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Woodruff,Paul A",0000335293,Colchester,VT,MCH CSHN,3420021303,"2,605.87",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre,3440010110,170.40,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,480.40,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Environmental Division,2120190000,550.00,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Brown & Roberts,0000000115,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,4.97,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,564.40,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,Guy's Repair Shop,0000006829,Barre,VT,Access Areas,6120060000,90.93,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"2,648.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Williston Region,2140042200,100.00,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,39.00,Subscriptions,521510,Vermont Life Magazine Fund,50400
12/31/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Fisheries - General,6120030000,"1,195.41",Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FP-Rutland Region,2140042300,94.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"1,291.13","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Hunter Education,6120070000,71.98,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Special Education Formula,5100040000,"879,974.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,990.94,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Lamoille Family Center Inc,0000042025,Morrisville,VT,HS & Ed Facilities Grants(HS),1708400615,"10,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Barre P&P,3480004610,219.08,Paper Products,521820,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permit Assistance,6140020210,339.66,Gasoline,520110,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - LIHEAP,3440090000,"13,879,645.00",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,2.25,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Aviation,8100000200,"13,697.99",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Windsor,2110017000,"2,322.50",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,"Forests, Parks & Recreation",06130,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,Parks,6130030000,268.00,Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,"1,011.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,91.00,Other Equipment,522400,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"13,664.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Education-Technical Education,5100200000,"36,915.84",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC SFU North,2110018500,"2,068.03",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"M,BROWN,TRUCKING",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Larrabee's Building Supply,0000006815,W Danville,VT,Fisheries - General,6120030000,47.25,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Bellows Falls Counseling,0000351417,Bellows Falls,VT,Central Office,3460015100,"1,050.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,"CARPENTERS,MOTOR,TRAN INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,136.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MCELROY,CHRISTOPHER,M",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Quality Assurance,5100077000,48.41,Printing and Binding,517000,General Fund,10000
12/31/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Local Option Tax MR-Williston,1140220000,"100,513.80",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,87.36,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,Air Services Contracts,2150020000,420.00,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"4,119.54",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Salisbury Town Treasurer,0000039968,Salisbury,VT,Gen Infrastructure Proj,6120991701,30.00,Registration & Identification,523640,Natural Resources Proj Fund,31500
12/31/2017,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,"1,710.48",Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Public Safety,02140,The Windrose Group LLC,0000363758,Williamsport,PA,DPS-AD-SS-Fleet Services,2140011210,"1,250.00","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Administrative,2300003010,"56,276.26",IT Inter Svc Cost DII Other,516670,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Henninger Hill Maple Works,0000365216,Jeffersonville,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cummings,Cheryl A",0000316849,Addison,VT,DCFS - Child Development,3440030000,812.58,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"15,378.09",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Lafayette,Tina",0000314457,Randolph,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,14.07,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,"1,839.37",Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Barre,3440040110,207.31,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Bennington,2110011000,"4,092.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Libraries,01130,New Market Press Inc,0000006377,Shelburne,VT,Reference & Services,1130033100,75.00,Subscriptions,521510,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Unangst,Anne",0000036308,Montpelier,VT,Central Office,3460015100,"1,120.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,"3,218.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Tucker Machine Inc,0000003500,Barre,VT,Forestry,6130020000,10.95,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"29,182.41",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,135.00,Advertising - Web,516814,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Postal Services,1160050000,172.87,ADS Centrex Exp,516672,Postage Fund,58400
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,"2,036.16",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,"MAGGIO,DOROTHY",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,7.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,White Market,0000006745,Lyndonville,VT,Northeast Regional,3480004250,53.21,Food,520700,General Fund,10000
12/31/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Federal & Educ Support Pgms,5100073000,"282,800.16",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Versante, LLC",0000365038,Charlotte,VT,International Trade,7120010410,"1,875.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,T3 Tech,0000349125,St Petersburg,FL,SESA Disbursements,4100510000,"20,720.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,600.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"28,177.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Veterans' Home,03300,"Krawczyk,Joseph L Jr",0000185379,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,1.61,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"1,532,169.27",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Captive Insurance Division,2210020000,21.86,Postage-BGS Postal Svcs Only,517205,Captive Insurance Reg & Suprv,21085
12/31/2017,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,"28,034.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"1,451.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,0.52,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,"1,288.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Town Highway Aid Program,8100003000,"35,701.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Ellsworth,Connie",0000360852,Colchester,VT,DCFS - Child Development,3440030000,157.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Charbonneau's Body Shop,0000200184,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,913.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Foley Services Inc,0000000444,Rutland,VT,Maintenance & Ops Bureau,8100002000,88.42,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CHASE,BRAD,W",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,"3,769.83",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Tax,01140,Barton Village Treasurer,0000040372,Barton,VT,Use Tax Reimbursement Program,1140070000,281.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,IT Unit,3400001040,150.07,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,925.96,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Children and Families,03440,"Vermonsters Childcare and Preschool, Inc",0000335918,Rutland,VT,DCFS - Child Development,3440030000,"19,490.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,292.74,Communications,516600,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,105.34,Office Supplies,520000,General Fund,10000
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Southeast State,3480004280,45.00,Recycling,510220,General Fund,10000
12/31/2017,Health,03420,"Burgee,Gary B",0000333278,Randolph,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,Medical Practice Board,3420021601,287.90,Furniture & Fixtures,522700,Medical Practice,21470
12/31/2017,Transportation Agency,08100,Front Porch Forum,0000325379,Burlington,VT,Policy and Planning,8100002200,"3,480.00",Subscriptions,521510,Transportation FHWA Fund,20135
12/31/2017,Military,02150,Unifirst Corporation,0000013382,Dallas,TX,Army - 100%,2150030000,179.70,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,"Remedy Analytics, Inc.",0000346670,Milwaukee,WI,Emp Ben/Wellness Int Svc Funds,1125070000,"148,313.00",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
12/31/2017,Judiciary,02120,Lynn Lynn & Blackman PC,0000275811,Burlington,VT,Judicial Conduct Board,2120090500,100.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
12/31/2017,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Transports - Sheriffs,2130200075,51.16,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440010120,"1,858.66",Office Supplies,520000,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,910.10,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,60.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Fish & Wildlife,06120,ADD-ON Auto Accessories,0000359492,South Burlington,VT,Enforcement - Montpelier HQ,6120050000,"1,500.00",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Wat-Stanley Hall,1160550370,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Health,03420,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,MCH Division Administration,3420021301,"13,315.67",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Farm-Way Inc,0000002526,Bradford,VT,Barre P&P,3480004610,190.47,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Human Services Agency,03400,Hearst Television Inc,0000048644,Prescott,AZ,Comm on Nat'l & Community Svcs,3400001005,"4,220.00",Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,St Albans,3440020210,"5,325.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,183.26,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Land & Wheels,0000009672,Milwaukee,WI,MAINTENANCE,3300010300,49.97,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,"11,353.38",Diesel,520120,Liquor Control Fund,50300
12/31/2017,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Central Office,3460015100,187.07,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,Army - 100%,2150030000,278.58,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,33.90,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Treasurer's Office,01260,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Unclaimed Property,1260160000,53.74,Catamount Health Assessment,505700,Unclaimed Property Fund,62100
12/31/2017,Transportation Agency,08100,Comfort Inn,0000007096,Montpelier,VT,Program Development,8100001100,69.00,Travel-Inst-Lodging-Nonemp,518330,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,826.11,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-13 Baldwin St,1160550008,119.20,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Civil Division,2120211100,567.99,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"169,083.27",VABIR Case Services,608381,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,836.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Ujlaky,Linda E.",0000365495,Thetford,VT,DS Central Office,3460016100,137.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Swanton Village Treasurer,0000040264,Swanton,VT,Engineering & Operations,6140040415,300.00,Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Lamoille - State's Attorneys,2130100035,64.78,Photocopying,517020,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Barre Regional Office,3460015200,326.96,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"1,113.75",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,W.W. Grainger Inc,0000002755,Palatine,IL,MAINTENANCE,3300010300,119.79,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Natural Resources Agency,06100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Property Tax Assessment,6100040500,"1,657.98",Taxes,523660,General Fund,10000
12/31/2017,Health,03420,"Harper-Deas,Sumra",0000351805,Bristol,VT,MCH CSHN,3420021303,894.18,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440020110,825.92,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,124.71,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Pacher,Crystal",0000366232,Bennington,VT,DCFS - Child Development,3440030000,24.26,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"93,572.50",Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Court Improvement Grant,2120500100,448.25,ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,250.00,Per Diem,506000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Chemical  Management,2200046000,"3,495.19",Gasoline,520110,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Burlington Regional Office,3460015300,197.52,Advertising - Job Vacancies,516820,VR Fees,21813
12/31/2017,Transportation Agency,08100,"BOND,GARY,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Ed Weed,6120040300,83.62,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,ADAP-Administration & Planning,3420060101,"10,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Fairpoint Communications,0000274999,White River Jct,VT,Regulation & Energy Efficiency,2240000000,309.29,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,686.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FORNARI,JANELLE,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,8.25,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Middlebury,3440020160,15.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Quality Assurance,5100077000,5.39,Software as a Service,519085,ED-Private Sector Grants,21848
12/31/2017,Transportation Agency-Prop,08110,McLeod Lowell Inc,0000000873,Barre,VT,Central Garage,8110000200,"1,490.67",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Masterson & Son Excavation LLC,0000331425,Bristol,VT,Maintenance & Ops Bureau,8100002000,"730,519.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"1,392.34",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Kennedy,Darren",0000365199,Richmond,VT,Program Development,8100001100,50.00,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
12/31/2017,Judiciary,02120,"Monaghan Safar Ducham, PLLC",0000333218,Burlington,VT,Prof Responsibility Brd,2120090100,729.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
12/31/2017,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Various Projects,1708400210,853.85,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,LH St Albans DO,3420021510,15.03,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Economic Development,07120,Vermont League of Cities & Towns,0000116473,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,405.00,Trade Show & Events,516870,General Fund,10000
12/31/2017,Environmental Conservation,06140,Christie Plumbing & Heating Inc,0000341616,Rutland,VT,Heating Oil Fuel Account,6140030410,15.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Natural Resources Agency,06100,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Property Tax Assessment,6100040500,"4,662.95",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Parker,O R LLC",0000003302,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"12,703.60",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Harris,Stephen P Sr",0000356353,Lyndonville,VT,DCFS - Child Development,3440030000,305.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Financial Regulation,02210,Pinnacle Actuarial Resources Inc,0000193426,Bloomington,IL,Captive Ins. Financial Exams,2210021000,"10,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,"LOCKWOOD,NICHOLAS,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor Relations Board,01270,"Kiehle,James",0000272677,Brattleboro,VT,State Labor Relations Board,1270000000,28.56,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,425.61,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"11,782.59",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Judicial Bureau - Civil,2120070200,298.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PERSONNEL OPERATIONS,1120010000,137.88,Office Supplies,520000,Human Resource Services,59600
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Probate Division,2120291200,77.54,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Public Safety,02140,Neopost USA  Inc,0000013095,Milford,CT,DPS-FS-FP-Williston Region,2140042200,179.85,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-AD-Administration,2140061000,772.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,"3,706.53",Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,"Neun,Scott A",0000338349,Northfield Falls,VT,Army - 100%,2150030000,"5,370.30",Custodial,510400,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,485.62,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Women's Commission,03310,VISION/HR Development,0000075693,Montpelier,VT,Commission on Women,3310000000,"2,932.50",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,-870.00,Registration for Meetings&Conf,517100,Vermont Lottery Commission,50200
12/31/2017,Agency of Digital Services,01105,OTT Communications,0000309149,Shoreham,VT,DII-Telecommunications,1105500100,780.37,Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Transportation Agency,08100,J.D Power,0000349340,Chicago,IL,Department of Motor Vehicles,8100002100,"7,000.00",Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Admin Services Admin Costs,3400001010,7.44,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Health,03420,Turning Point Center of Chittenden Cty,0000141788,Burlington,VT,ADAP-Administration & Planning,3420060101,"31,183.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Burlington-Demand,1160309400,194.85,Disposal,510200,Property Management Fund,58700
12/31/2017,Housing & Comm Development,07110,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Housing-Comm Affairs-Housing,7110010160,"6,002.00",Bank Service Charges,524000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,242.29,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission Regular,2310010200,138.03,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont Lottery Commission,50200
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,"1,425.82",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Education Agency,05100,"The Aloha Foundation, Inc.",0000000156,Fairlee,VT,Federal & Educ Support Pgms,5100073000,"5,620.01",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,297.53,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Brattleboro P&P,3480004630,61.86,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,East Haven Town Treasurer,0000040192,E Haven,VT,Town Highway Aid Program,8100003000,"4,613.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,St Johnsbury,3440010220,"1,086.76",Cost of Property Mgmt Services,525280,General Fund,10000
12/31/2017,Transportation Agency,08100,"THEIN,NANCY,A",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,94.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Decker,Kelly",0000305515,Underhill,VT,Secretary's Office Admin Costs,3400001000,163.80,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northern State,3480005260,"8,895.69",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,359.95,Software - Desktop,522286,Vermont Lottery Commission,50200
12/31/2017,Children and Families,03440,Orleans Central Supervisory Union,0000041156,Barton,VT,DCFS - Child Development,3440030000,"1,332.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,112.53,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"1,240.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"BISHOP,DOUGLAS,A",SINGLE,KINGSTON,MA,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"FINLEY-MORRIS,JOIE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,"9,348.00",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,"1,985.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Crest Health Care Supply,0000013592,Dassel,MN,MAINTENANCE,3300010300,770.60,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,"2,770.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Vermont Troopers Association,0000290948,Montpelier,VT,DHR - VTHR Operations,1120080000,"70,604.50",Agency Fund Payments,551400,Union Dues,63080
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH WRJ DO,3420021513,68.30,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,72.66,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,"Wallace-Brodeur,Jeb",0000029457,Montpelier,VT,BGS-Curator of Statehouse,1160552000,50.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"21,267.30",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Aviation,8100000200,"1,245.31",Contr&3rd Pty-Appr/Engineering,507300,Transportation FAA Fund,20140
12/31/2017,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Franklin,2110013000,"4,689.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,FFS Admin SW Dist Admin,1160551024,60.23,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,387.46,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Captive Ins. Licensing,2210022000,22.43,Postage-BGS Postal Svcs Only,517205,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Town Highway Aid Program,8100003000,"44,641.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"1,788.77",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,993.15",Electrical Supplies,520230,Transportation FHWA Fund,20135
12/31/2017,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Special Services/Handicapped,1130033400,108.47,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,100.00,Recognition/Awards,520600,General Fund,10000
12/31/2017,Public Safety,02140,"Hutton Communications, Inc.",0000318307,Dallas,TX,DPS-CJS-Communication Program,2140022000,"2,613.90",Communications Equipment,522430,General Fund,10000
12/31/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,Army - 100%,2150030000,"3,724.99",Maintenance Equipment,522300,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Payment Reform/Reimbursement,3410010300,16.30,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"14,252.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,14.99,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HS Lab-Admin/Customer Svc,3420021208,181.61,Office Supplies,520000,General Fund,10000
12/31/2017,Economic Development,07120,Bourne's Energy,0000000068,Morrisville,VT,Business Support & Recruitment,7120010420,"37,518.80",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Maintenance & Ops Bureau,8100002000,399.50,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SHERIDAN,STEVEN,R",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FFS Admin SE Dist Admin,1160551025,93.12,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"JELLEYS,AUTO,SALES",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,Medicaid Policy Fiscal & Sup,3410010400,"2,612,571.76",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,750.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,13.96,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - Child Development,3440030000,"552,920.33",Physical Therapy,601140,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HPDP Admin,3420021401,"1,005.62",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Brandon Champlain Beverage,0000344046,Brandon,VT,DLC - Liquor Control Fund,2300001000,"14,150.32",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency-Prop,08110,Whelen Engineering Co Inc,0000009303,Chester,CT,Central Garage,8110000200,"8,128.16",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,155.43,Water,520712,General Fund,10000
12/31/2017,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Douglass Industries,0000010890,Egg Harbor City,NJ,VOWP-Resale-Furniture,3675091050,113.48,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Use Tax Reimbursement Program,1140070000,"38,869.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Air Services Contracts,2150020000,"3,380.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,Orange Southwest Unified Union,0000362898,Randolph,VT,MCH Division Administration,3420021301,"2,771.30",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BERRY,MICHAEL,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Program Development,8100001100,88.12,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Mont Common Ground,1160550031,375.00,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,KnowledgeWave Training,0000044216,S Burlington,VT,Federal & Educ Support Pgms,5100073000,915.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Windsor - State's Attorneys,2130100065,28.60,Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,Bennington,3440020120,"53,352.52",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Biology,2200150400,34.56,Printing and Binding,517000,General Fund,10000
12/31/2017,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Education Grant,5100090000,"291,961.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,State-Placed Students,5100050000,"172,667.47",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Mont-133 State St,1160550025,433.35,Composting,510230,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Transformation & Innovation,5100071000,"24,920.35",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,502.00,Registration for Meetings&Conf,517100,Act 250 Permit Fund,21260
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury P&P,3480004710,163.02,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,Mile High Shooting Accessories LLC,0000359329,Erie,CO,DPS-SP-AD-Administration,2140011100,"8,594.00",Safety Supplies & Equipment,522440,Equitable Sharing - US Justice,22050
12/31/2017,Buildings & Gen Serv-Prop,01160,Malone Superior LLC,0000339428,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"78,529.50",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Fish & Wildlife,06120,Levaggi Environmental Contracting Inc,0000301999,Morrisville,VT,Gen Infrastructure Proj,6120991701,281.00,Disposal,510200,Natural Resources Proj Fund,31500
12/31/2017,"Forests, Parks & Recreation",06130,Taplins Septic Service & Precision,0000356709,Barton,VT,Parks,6130030000,295.00,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Windham County Sheriff's Department,0000045148,Newfane,VT,Tax Operation Costs,1140010000,222.35,Service of Papers,506240,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"21,746.45",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stannard,Jessica",0000364861,Fair Haven,VT,DCFS - Child Development,3440030000,84.91,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Williams,David J",0000335171,Montpelier,VT,Pooled Account - S.A.,2130100090,"2,400.00",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,50.68,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Children and Families,03440,Milton Community Youth Coalition Inc,0000280300,Milton,VT,ESD-Deputy,3440010500,63.00,Farm To Family,609050,General Fund,10000
12/31/2017,Health,03420,Northern Vermont Funeral Service,0000044076,Hardwick,VT,HS Chief Medical Examiner,3420021212,162.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,"1,605.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Troxler Electronic Laboratories Inc,0000008811,Research Triangle Pk,NC,Program Development,8100001100,"1,637.02",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,"3,095.00","Hardware-Printers,Copiers,Scan",522217,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"BAKER,GARY,FRANCIS",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HINCKLEY,JOHN,A JR",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,20.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Ag Dev Administration,2200030100,481.10,IT Inter Svc Cost-VISION/ISD,516671,VDPC State Portion,21061
12/31/2017,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"16,459.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Bennington County Regional Comm,0000043398,Bennington,VT,Ag Chemical  Management,2200046000,"1,742.50",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Transportation Agency,08100,"RUBINO,PATRICIA",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,12.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,J & B International,0000000683,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,736.52,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL BLDG Maint&Armory Caretkr,2150040000,662.07,Communications,516600,General Fund,10000
12/31/2017,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Lamoille Civil Division,2120210800,50.00,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Town Highway Aid Program,8100003000,"21,845.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,PSR Incorporated,0000108128,Canton,MA,DII Mainframe,1105500200,"15,307.00",Hardware-Rep&Maint-Mainframe,513030,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,116.56,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CAO Administration,2120030205,643.11,Gasoline,520110,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Rutland Common Ground,1160550312,360.88,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"185,497.86",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Sutton Town Treasurer,0000040077,Sutton,VT,Lands Administration,6130040000,20.00,Photocopying,517020,General Fund,10000
12/31/2017,Public Safety,02140,"Jefferson,Shirley",0000231593,S Royalton,VT,DPS-SP-AD-Administration,2140011100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"STRAW,ANNE,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,480.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"EMMONS,DOUGLAS,C&EMMONS,JACQUELYN,A",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,250.30,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Mendon Town Treasurer,0000040470,Mendon,VT,Town Highway Aid Program,8100003000,"10,948.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Forest Highway,6130090000,32.28,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,825.55,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,"NETZEL,PILAR,M",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Melanson Co Inc,0000008448,Keene,NH,Central Garage,8110000200,"1,230.00",Building Maintenance Supplies,520200,Highway Garage Fund,57100
12/31/2017,Liquor Control,02300,Bacardi USA Inc,0000009812,Coral Gables,FL,DLC - Liquor Control Fund,2300001000,-185.07,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Defender General's Office,02110,"Myers,Laura",0000365881,So Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Judiciary,02120,"McClure,Maura",0000327101,Starksboro,VT,Addison Family Division,2120270100,468.66,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,"LEFEBVRE,PAUL,SON INC&LEFEBVRE,PAUL,M",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,48.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Wheeler,Robert",0000314511,Wilmington,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Fish & Wildlife,06120,"Matson's Laboratory, LLC",0000337234,Milltown,MT,Wildlife - Barre,6120021100,"2,526.05",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Natural Resources Agency,06100,Irving Energy,0000001293,Lewiston,ME,Management Svcs. Waterbury,6100010506,810.54,Propane Gas,521320,General Fund,10000
12/31/2017,Transportation Agency,08100,Westford Town Treasurer,0000040166,Westford,VT,Town Highway Aid Program,8100003000,"23,004.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"6,331.88",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windsor Family Division,2120271400,4.50,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"1,037,278.48",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"VEILLEUX,ARMAND,EUGENE",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,United Parcel Service,0000010331,Philadelphia,PA,VT Department of Labor,4100500000,878.79,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,"4,646.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Caledonia County Natural Resources,0000043338,St Johnsbury,VT,EcoSystem Restore&Prot,6140991705,"13,400.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Prime Middlebury LLC,0000365994,Middlebury,VT,Middlebury,3440020160,"1,319.00",Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Sugarsnap LLC,0000193451,S Burlington,VT,Ag Dev Administration,2200030100,155.40,Food,520700,VDPC State Portion,21061
12/31/2017,Education Agency,05100,Fair Haven Union High School Dist #16,0000041172,Fair Haven,VT,Education Grant,5100090000,"829,502.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Canine Program,2170016000,180.25,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"COLLETTE,PIERRE,FOSTER&BRILL,CAROL,A",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Morgan Town Treasurer,0000040412,Morgan,VT,Better Back Roads Program,8100005800,"20,354.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Transportation Agency,08100,"NORTON,BENJAMIN,R",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"4,653.14",Hardware-Desktop & Laptop PCs,522216,Secretary of State Services,21928
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,25.16,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,255.45,Food,520700,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Missisquoi River Basin Association,0000003642,East Berkshire,VT,Ag Food Markets - Clean Water,2200160000,"4,100.00",Other Grants,550500,Agricultural Water Quality,21933
12/31/2017,Transportation Agency,08100,"WELLS,DAVID,S",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,101.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Northfield Town Treasurer,0000040581,Northfield,VT,DPS-EM-Other,2140031000,"110,117.81",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fairpoint New England,0000018295,Charlotte,NC,Department of Motor Vehicles,8100002100,146.76,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HPDP Admin,3420021401,132.78,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Woodbury Town Treasurer,0000040608,Woodbury,VT,Judicial Bureau - Civil,2120070200,"1,029.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,King's Property Maintenance,0000308937,Cambridge,VT,BGS-New-NSCF-Common Ground,1160550534,"3,818.24",Lawn Maintenance,510520,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Frantz,Cynthia E",0000038737,Burlington,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Town Highway Aid Program,8100003000,"12,143.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"COOPERATIVE,INS,CO INC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,West Windsor Town Treasurer,0000040759,Brownsville,VT,Use Tax Reimbursement Program,1140070000,"74,473.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,"2,385.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Ludlow Farmers Market Inc,0000325464,Ludlow,VT,ESD-Deputy,3440010500,27.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,427.76,Hardware-Computer Peripherals,522201,Secretary of State Services,21928
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"1,373.24",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Gardener's Supply Co,0000163604,Burlington,VT,BGS-Info Center-Williston NB,1150401700,111.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,White River P&P,3480004720,60.00,Recycling,510220,General Fund,10000
12/31/2017,Public Safety,02140,Public Service of New Hampshire,0000013169,Hartford,CT,DPS-CJS-Communication Program,2140022000,204.38,Electricity,521100,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Plant Industry,2200045000,"18,828.13",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Vermont Electric Power Co Inc,0000010575,Rutland,VT,Rate & Tariff Power,2240007000,"54,930.26",Purchase of Public Power,523960,Electric Power Sales Fund,50900
12/31/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"1,894.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440010170,"14,069.93",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH CSHN,3420021303,367.50,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Municpal DBP-Health Savings,1265030000,6.60,Freight & Express Mail,517300,Vt Muni Employees' Retirement,60400
12/31/2017,Liquor Control,02300,VISION/HR Development,0000075693,Montpelier,VT,Warehousing & Distribution,2300007000,"14,441.06",IT Inter Svc Cost-VISION/ISD,516671,Liquor Control Fund,50300
12/31/2017,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,"3,727.39",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Missing Link Occupational Therapy,0000364707,Morrisville,VT,DCFS - Child Development,3440030000,248.48,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Lucy Allen Piano Service,0000335114,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,140.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
12/31/2017,Labor,04100,State of Kansas,0000270756,Lawrence,KS,SESA Disbursements,4100510000,450.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,"1,278.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-WRJ-District Court,1160550420,195.88,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440020180,"1,844.79",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windham,2110016500,"9,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Newport Common Ground,1160550269,446.85,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Business Office,3440010101,224.40,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,28.70,Hardware-Desktop & Laptop PCs,522216,Tobacco Litigation Settlement,21370
12/31/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"9,755.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Barnet Town Treasurer,0000040039,Barnet,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,"8,200.40",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lake Morey Resort,0000000751,Fairlee,VT,DCFS - Child Development,3440030000,547.20,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dorset Town Treasurer,0000039996,E Dorset,VT,Town Highway Aid Program,8100003000,"23,536.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Security,1160551100,247.00,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"3,114.42",Access & Visitation,600150,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Sticks & Stuff,0000000216,ST Albans,VT,Northwest State,3480004270,111.21,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Children and Families,03440,Waterbury Town Treasurer,0000040598,Waterbury,VT,DCFS - Child Development,3440030000,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Bristol Family Center,0000006033,Bristol,VT,Federal & Educ Support Pgms,5100073000,"6,396.80",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Unifirst Corporation,0000013382,Dallas,TX,HS Lab-Admin/Customer Svc,3420021208,"3,318.20",Other Purchased Services,519000,General Fund,10000
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"48,840.50",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Justin Morrill Homestead,7110010300,533.44,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
12/31/2017,Judiciary,02120,Pittsford Town Treasurer,0000040484,Pittsford,VT,Judicial Bureau - Civil,2120070200,"8,823.65",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-SS-Off of Tech Serv,2140011220,572.72,Electronic,520550,General Fund,10000
12/31/2017,Liquor Control,02300,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Warehousing & Distribution,2300007000,"2,353.34",Unemployment Compensation,505500,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"21,674.32",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,NCS Pearson Inc,0000019486,Eagan,MN,Licensing,3460014100,"2,157.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Ira Town Treasurer,0000040466,Ira,VT,Judicial Bureau - Civil,2120070200,"1,401.44",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Special Education Formula,5100040000,"1,687,006.55",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"LAMOTTE,RICHARD,FRANCIS",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Beauchaine,Felicia Lou",0000335367,Vergennes,VT,Addison Family Division,2120270100,392.13,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Management Svcs. Waterbury,6100010506,667.44,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"POQUETTE,PAULA,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - General Assistance,3440060000,"13,019.77",Emergency Solutions Grants,609020,General Fund,10000
12/31/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Dam Safety Program,6140040110,96.35,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Education Agency,05100,Pawlet Town School District,0000041184,Sunderland,VT,State-Placed Students,5100050000,"6,215.85",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,311.00,"Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Transportation Agency,08100,"RIDLON,ALAN,G,JR",SINGLE,CUTTINGSVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Brown,Harley G III",0000028847,Richmond,VT,TCJ - Trial Court Judges,2120050200,750.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"1,592.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Washington Town Treasurer,0000040359,Washington,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,DPS-AD-SS-Fleet Services,2140011210,"3,306.20",Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Washington Town Treasurer,0000040359,Washington,VT,Use Tax Reimbursement Program,1140070000,"67,818.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Northfield Town Treasurer,0000040581,Northfield,VT,ERP Program,6140040245,"3,900.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Aviation,8100000200,"1,568.78",Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"AUDY,BRIAN,B",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,ATCC,0000346066,Chicago,IL,HS Lab-Microbiology,3420021209,"1,705.75",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Symquest Group Inc,0000000282,S Burlington,VT,Professional Regulation (OPR),2230015000,99.00,Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Bennington - State's Attorneys,2130100005,151.20,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"CLOKEY,JEFFREY,P",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,531.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Richardson,Michelle",0000362531,Bennington,VT,DCFS - Child Development,3440030000,"1,287.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Heritage Ford,0000000986,Burlington,VT,Central Garage,8110000200,200.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,50.60,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Transportation Agency,08100,"HARRISON,MARY",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-FS-FP-Williston Region,2140042200,19.20,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Secretary of State's Office,02230,NWN Corporation,0000344287,Waltham,MA,Administration,2230011000,"1,703.60",Hardware-Voice Network,522277,Fed Election Reform HAVA 2002,22025
12/31/2017,Transportation Agency,08100,"GADOWSKI,GREGORY,R",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,59.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,7100000005,71.85,Office Supplies,520000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Creed Ice Co Inc,0000002522,Rutland,VT,Parks,6130030000,"4,104.30",Food,520700,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,"12,383.33",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,129.87,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,299.57,Repair & Main-OfficeTechEquip,513010,Vermont Lottery Commission,50200
12/31/2017,Judiciary,02120,Pawlet Town Treasurer,0000040478,Pawlet,VT,Judicial Bureau - Civil,2120070200,98.12,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Caledonia Criminal Division,2120250300,58.38,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northwest State,3480004270,432.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Irasburg Town Treasurer,0000040404,Irasburg,VT,Property Tax Assessment,6100040500,974.61,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Agency,06100,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Essex Regional Office,6100010502,437.80,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,185.45,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Fayston Town Treasurer,0000040559,N Fayston,VT,Property Tax Assessment,6100040500,"15,891.16",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,"7,669.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,State-Placed Students,5100050000,"17,498.17",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"Horvath,Zoltan",0000295956,Brandon,VT,CAO Administration,2120030205,341.87,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"14,200.00",Photo Supplies,520560,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Burlington City Treasurer,0000040096,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"30,501.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Sheldon Farm Inc,0000253996,Fair Haven,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALLARD,MICHAEL,J",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Central Office,3460015100,232.50,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gilligan,Bridget R",0000052451,Rutland,VT,DCFS - Child Development,3440030000,"1,418.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,205.31,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"WEIKEL,COREY,E",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Springer Publishing Company, LLC",0000365969,New York,NY,MCH-WIC,3420021304,560.32,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Addison County Asphalt Products,0000002740,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"2,548.69",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Administration,6130010000,93.36,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,34.89,IT Contracts - Servers,507543,Unclaimed Property Fund,62100
12/31/2017,Education Agency,05100,University of Kansas Center for,0000319580,Lawrence,KS,Integrated Support forLearning,5100076000,"6,746.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Springfield Correctional,3480004300,"3,138.00",Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Health,03420,Blue Mountain Union School District # 21,0000041115,Wells River,VT,MCH Division Administration,3420021301,"3,275.70",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Supreme Court,2120010000,"15,847.71",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Veterans' Home,03300,Advanced Eyecare,0000046746,Bennington,VT,NURSING,3300010100,159.00,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"SCHEINDEL,SALLY,P",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Randolph Farmers' Market,0000000315,Randolph,VT,ESD-Deputy,3440010500,294.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"LUDLOW,VILLAGE,OF",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,"Wayne R Russin Excavating, Inc",0000007427,Underhill,VT,Army - 100%,2150030000,"4,360.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,BGS-Williston-St Office Bldg,1160550430,474.40,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,2100001010,186.98,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"SIMMS,MICHELLE,LEBLANC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,233.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,30.93,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Newport,3440010180,140.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Jericho Farmers Market L3C,0000124523,Jericho,VT,ESD-Deputy,3440010500,27.00,Farm To Family,609050,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Dupont Auto & Body,0000006365,Bristol,VT,Wildlife - Barre,6120021100,117.60,Rep & Maint - Motor Vehicles,512300,Nongame Wildlife Fund,20310
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel & Admin Law,2100001020,480.20,Office Equipment,522410,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,715.81,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,349.99,Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,"RAUSCHENBACH,BRIAN",SINGLE,SEATTLE,WA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,PD Caledonia,2110001500,150.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Pooled Account - S.A.,2130100090,244.00,Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,"GREENWOOD,BRIAN,K",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,100.74,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,American Planning Association,0000011901,Chicago,IL,EH Administration,3420021801,431.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,313.06,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Green Mountain Library Consortium,0000314880,Hartland,VT,State Librarian's Office (SLO),1130031000,"10,000.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Civil Division,2120211400,29.95,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Maintenance & Ops Bureau,8100002000,683.85,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"3,647.86",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Business Development,2200030200,"1,749.47",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,190.48,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,403.49,Diesel,520120,General Fund,10000
12/31/2017,Education Agency,05100,Vernon Town School District,0000041331,Brattleboro,VT,Education Grant,5100090000,"155,898.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Housing & Comm Development,07110,Barre City Treasurer,0000040530,Barre,VT,2013 CDBG BLOCK GRANT,7110031090,"1,248.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,416.30,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Wilbur,Katlyn Monique",0000358803,Perkinsville,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,United States Postal Service,0000041816,Memphis,TN,Media-Magazine DD,7150010010,"40,000.00",Postage,517200,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,Westminster Town Treasurer,0000040674,Westminster,VT,Town Highway Aid Program,8100003000,"39,832.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"JOHNSON,WILLIAM,M",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Homeowner Rebates,1140040000,"1,875.00",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Old North End Farmers' Market,0000315966,Burlington,VT,ESD-Deputy,3440010500,363.00,Farm To Family,609050,General Fund,10000
12/31/2017,Labor,04100,Instrumart,0000281221,Williston,VT,SESA Disbursements,4100510000,710.00,Rep&Maint-Non-Info Tech Equip,513100,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Dupuis Sand and Gravel LLC,0000365562,Island Pond,VT,Administration,6130010000,290.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Victim Advocates - S.A.,2130100070,405.27,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
12/31/2017,Liquor Control,02300,Seaway Car Wash Inc,0000003622,S Burlington,VT,DLC - Enforcement,2300002010,78.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Captive Ins. Financial Exams,2210021000,25.75,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fisheries - General,6120030000,75.00,Rental - Office Equipment,514650,F&W Fund - Nondedicated,20305
12/31/2017,Economic Development,07120,North Hartland Tool Corporation,0000358421,North Hartland,VT,Business Support & Recruitment,7120010420,"1,669.60",Other Grants,550500,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tax Operation Costs,1140010000,"45,970.96",Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Transportation Agency,08100,Music Services of Vermont Inc,0000007076,Williston,VT,Department of Motor Vehicles,8100002100,55.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Aviation,8100000200,"7,420.95",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Administration Section,2200011000,459.99,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Procurement & Contracting,1105501300,"16,262.55",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Integrated Support forLearning,5100076000,"184,896.43",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Willowell Foundation,0000365508,Bristol,VT,DCFS - Child Development,3440030000,329.96,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,139.08,Software-License-DeskLaptop PC,516559,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,2.28,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Use Tax Reimbursement Program,1140070000,"18,326.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Burke Town Treasurer,0000040044,W Burke,VT,Use Tax Reimbursement Program,1140070000,"28,436.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Military,02150,SecurShred,0000102588,S Burlington,VT,MIL Vet Affairs Office,2150050000,40.00,Recycling,510220,General Fund,10000
12/31/2017,Defender General's Office,02110,"Alavez,Orlando",0000365549,Brattleboro,VT,PD Windham,2110006500,13.38,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,239.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Fee For Space Admin Cost,1160551000,"8,037.51",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-120 State St,1160550020,588.06,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,2.03,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Health Care Reform,3410010700,64.80,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,HAEU-Health Access Eligibility,3440010530,"5,927.36",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Retirement,01265,VISION/HR Development,0000075693,Montpelier,VT,State Employees' Retirement,1265020000,"14,826.00",IT Inter Svc Cost-VISION/ISD,516671,Vermont State Retirement Fund,60100
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,Air Services Contracts,2150020000,140.00,Plumbing,520210,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHELDON,ISAAC,E",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,72.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Fisheries - General,6120030000,"4,895.29",Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Love To Learn Children's Center,0000332721,Jericho,VT,DCFS - Child Development,3440030000,793.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,"BSC Industries, Inc",0000011275,Canton,MA,Army - 100%,2150030000,31.30,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Labor,04100,WIA Payroll Account,0000043754,Montpelier,VT,WIA Disbursements,4100510160,"69,123.02",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH WRJ DO,3420021513,207.32,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Speeder & Earl's Coffee,0000270087,Burlington,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Boucher,Ron",0000269618,Newport,VT,Northern State,3480004260,820.00,Fruit,520704,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,"2,758.73",Software - Server,522289,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"GREGORY,BENJAMIN,E",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ACF Technologies, Inc.",0000356382,Asheville,NC,Department of Motor Vehicles,8100002100,"4,434.50",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,WSOC Cafe,0000352912,Waterbury,VT,ESD-Deputy,3440010500,420.00,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Park McCullough House Assoc Inc.,0000331562,North Bennington,VT,Historic Pres Grant 15,7110991504,"20,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,"KLEINFELDT,LISA,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,553.20,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440020180,912.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Education,6120100000,428.08,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,139.09,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Robinson,Clara",0000226513,Jamaica,VT,Windham Family Division,2120271300,937.86,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"1,545.00",Laboratory Equipment,522350,F&W Fund - Nondedicated,20305
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,170.00,Work Boots & Shoes,520521,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,84.87,Rental - Auto,514550,General Fund,10000
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Commissioner's Office,3420010101,"3,154.39",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"6,328.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Administration,6130010000,1.68,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Illingworth Polygraph Services, LLC",0000342905,White River Jct.,VT,St Albans P&P,3480004470,50.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,357.00,Communications,516600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,359.82,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Town Highway Revolving Fund,8100003200,"3,915.75",Rental of Equipment & Vehicles,514500,Town Highway Revolving Fund,20125
12/31/2017,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"5,344.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,15.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Judicial Bureau - Civil,2120070200,"1,474.59",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Public Safety,02140,Coverings,0000301229,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,572.00,Dry Cleaning,519020,General Fund,10000
12/31/2017,Children and Families,03440,Mary Elizabeth Center & Preschool,0000301892,Jeffersonville,VT,DCFS - Child Development,3440030000,311.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Barnard Town Treasurer,0000040690,Barnard,VT,Town Highway Aid Program,8100003000,"32,227.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Civil Division,2120211200,40.00,Disposal,510200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Fisheries - General,6120030000,714.70,Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"DEGE,DOMINIQUE,I",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Crime Victims' Services Center,02160,"Lalanne,Rebecca",0000366920,Vernon,VT,CCVS-Administration,2160010100,85.32,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Tourism & Marketing,07130,"Maynard,Paula",0000034119,Arlington,VT,Tourism-Mkting-Administration,7130000500,46.01,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Retirement,01265,VISION/HR Development,0000075693,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"8,554.00",IT Inter Svc Cost-VISION/ISD,516671,Vt Muni Employees' Retirement,60400
12/31/2017,Agency of Digital Services,01105,Paul Garstki Consulting,0000355006,Plainfield,VT,DII Healthcare Spend,1105500056,"17,252.00",IT Contracts-Project Managemt,507542,Information Technology,58100
12/31/2017,Children and Families,03440,"CareCentrix, Inc.",0000185354,Atlanta,GA,DCFS - Child Development,3440030000,"1,198.04",Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Health,03420,New Hampshire State Treasurer,0000041616,Concord,NH,HS Lab-Admin/Customer Svc,3420021208,"1,716.00",Other Pers Serv,506200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Delabruere Auto Sales,0000008373,Newport,VT,Enforcement - Montpelier HQ,6120050000,55.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,78.78,Office Supplies,520000,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Transportation Agency-Prop,08110,Gray Manufacturing Co Inc,0000010368,ST Joseph,MO,Central Garage,8110000200,141.25,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Maintenance & Ops Bureau,8100002000,139.84,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-New-Dist Court & SOB,1160550260,25.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Labor,04100,Kamco Supply Corporation,0000176844,Boston,MA,SESA Disbursements,4100510000,348.62,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"New England Wild Flower Society, Inc.",0000014459,Framingham,MA,Wildlife - Barre,6120021100,"7,500.00",Grants,550220,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,36.42,Other Equipment,522400,General Fund,10000
12/31/2017,Transportation Agency,08100,"CLOGSTON,LARRY,G&CLOGSTON,REBECCA,M B",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,89.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Conference Nation,0000364297,Cabin John,MD,GENERAL & ADMINISTRATIVE,3300010200,82.77,Communications,516600,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"9,029.14",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Bennington DO,3420021503,176.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Uline Inc,0000011661,Chicago,IL,Legislature,1210002000,142.43,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"EMERY,LISA,M",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Groton Town Treasurer,0000040048,Groton,VT,Property Tax Assessment,6100040500,"68,863.53",Taxes,523660,General Fund,10000
12/31/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,108.56,Eggs,520706,Vt Veterans' Home - Special,91010
12/31/2017,"Forests, Parks & Recreation",06130,Barton Village Treasurer,0000040372,Barton,VT,Parks,6130030000,425.93,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Transportation Agency-Prop,08110,Portland Glass,0000002356,Portland,ME,Central Garage,8110000200,390.17,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,"1,410.75",Other Pers Serv,506200,General Fund,10000
12/31/2017,Environmental Conservation,06140,Jackman Fuels Inc,0000000687,Vergennes,VT,Heating Oil Fuel Account,6140030410,"4,679.49",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Reg/Institution Changes,2210001500,93.96,ADS Centrex Exp,516672,Financial Institut Supervision,21065
12/31/2017,Health,03420,Snap Fitness 24/7,0000301108,Craftsbury,VT,HPDP Admin,3420021401,145.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,52.63,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,100.00,Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"JUDKINS,TERRY,L III",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,478.52,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"2,460.73","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,410.27,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Professional Regulation (OPR),2230015000,285.24,Subscriptions,521510,Prof Regulatory Fee Fund,21150
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,405.00,Dues,516500,Insurance Regulatory & Suprv,21075
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"O'Meara,Brian",0000023436,E Orange,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2210080000,5.82,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,"FRANCIS,BRIAN,K&FRANCIS,DONNA,D",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"11,199.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,6.98,Subscriptions,521510,General Fund,10000
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Rutland P&P,3480004690,"1,072.69",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,79.50,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Judiciary,02120,"Zera,Jane",0000251198,Isle LaMotte,VT,Grand Isle Family Division,2120270700,92.02,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,495.96,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Gracey's Store,0000002988,S Burlington,VT,DLC - Liquor Control Fund,2300001000,"56,725.47",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Use Tax Reimbursement Program,1140070000,"82,067.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Support Services,2140011290,585.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Environmental Conservation,06140,Mad River Resource Management Alliance,0000001888,Waterbury Ctr,VT,Solid Waste,6140030230,"6,410.00",Grants,550220,Waste Management Assistance,21285
12/31/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Administration,6130010000,82.15,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"6,195.20",Tobacco Prevention,602452,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Center for Restorative Justice,0000041583,Bennington,VT,Program Services,3480004110,"12,288.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Protection Division,2100001050,153.17,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Direct Discharge,6140040235,957.00,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Eberhardy,James",0000356839,Bristol,VT,Educator Quality,5100072000,100.58,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Education Agency,05100,Larkin Family Partnership,0000000628,White River Jct,VT,Integrated Support forLearning,5100076000,800.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,Microdea Inc,0000170723,Unionville,ON,Administration IT Support,2210085000,"2,670.14",Software-Rep&Maint-ApplicaSupp,513050,Securities Regulatory & Suprv,21080
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440010210,86.65,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,32.11,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"3,825.92",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Riendeau,Shelly",0000279492,Orleans,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"2,984.40",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,"VR,US,HOLDINGS II LLC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,89.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Peak Mechanical,0000346505,Essex,VT,Aviation,8100000200,"3,205.31",Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WRIGHT,SPOKEN",SINGLE,DEVON,PA,Department of Motor Vehicles,8100002100,30.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,TH State Aid Non Fed Disasters,8100001400,"217,159.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,1.30,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Welch,John J",0000022218,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington Regional Office,3460015300,31.32,Other General Supplies,520500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Salvage,6140030255,45.60,Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"PRUE,MICHAEL,R",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"6,739.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Danville Animal Hospital,0000352857,Danville,VT,ESD-Deputy,3440010500,"2,171.50",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,88.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,0.75,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Transportation Agency,08100,"WAYSVILLE,PAUL,J&HARRIGAN,KATHERINE,ANN",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Admin,3420021501,334.20,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Educ - Southeast State,3480003190,2.50,Paper Products,521820,Education Fund,20205
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,MCH CSHN,3420021303,50.20,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,PILOT - Regular,1140020000,"362,681.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medicaid Policy Fiscal & Sup,3410010400,138.09,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Tax Operation Costs,1140010000,300.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"VARIDESK, LLC",0000347207,Coppell,TX,DCFS - DDS,3440130000,"3,199.50",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Rutland P&P,3480004690,35.79,Rental - Auto,514550,General Fund,10000
12/31/2017,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Regulation & Energy Efficiency,2240000000,212.44,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"PERRATTO,NICOLE,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,9.61,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Raymond Phillips Construction,0000294837,Fair Haven,VT,Education,6120100000,"1,273.43",Contr&3rd Pty-Cnstr/Maint Bldg,507677,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"8,811.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Bennington DO,3420021503,367.05,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Tri-State Envelope Corporation,0000299130,Ashland,PA,VOWP-Resale-Print,3675091030,"28,301.00",Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,428.17,Propane Gas,521320,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"SUMNER,DEBORAH,JEAN",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,VISION/HR Development,0000075693,Montpelier,VT,BGS-Property Management,1160300000,"17,353.00",IT Inter Svc Cost-VISION/ISD,516671,Property Management Fund,58700
12/31/2017,Children and Families,03440,Bishop John A Marshall School,0000043216,Morristown,VT,DCFS - Child Development,3440030000,"1,758.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Economic Development,07120,"Hubbardton Forge, LLC",0000364494,Castleton,VT,Business Support & Recruitment,7120010420,"1,822.56",Other Grants,550500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,"1,141.81",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FLAHERTY,CHRISTIAN,M",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,19.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Property Management,1160300000,-62.57,Water,520712,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,945.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,230.00,Public Service Recog Wk Food,520601,General Fund,10000
12/31/2017,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - General Assistance,3440060000,"126,175.59",Groceries,604810,General Fund,10000
12/31/2017,Transportation Agency,08100,Sigda Lumber Inc,0000002968,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,9.98,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Project Management,1105500300,"10,350.00",Telecom-Wireless Phone Service,516659,Information Technology,58100
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,132.11,Infrastructure as  a Service,519081,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"5,498.00",ADS Allocation Exp,516685,Vt Muni Employees' Retirement,60400
12/31/2017,Environmental Conservation,06140,Custom Courier,0000003430,Burlington,VT,"Mon, Assess & Plan (MAPP)",6140040225,137.94,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stepping Stones Children's Center, Inc",0000321894,Burlington,VT,DCFS - Child Development,3440030000,186.89,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Vermont Dept of Libraries,0000075905,Montpelier,VT,PD Admin,2110007500,330.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"4,823.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Health Planning,3420010105,"1,800.00",Software - Application Develop,522283,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Fleming,Lindy",0000331006,Windsor,VT,DCFS - Child Development,3440030000,495.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,661.33,Rental - Auto,514550,Education Fund,20205
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,251.16,Vehicle & Equipment Supplies,520100,Global Commitment Fund,20405
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,212.63,Travel-Outst-Lodging-Emp,518530,Vt Muni Employees' Retirement,60400
12/31/2017,Defender General's Office,02110,"Dorsett,Debby",0000124060,Wilmington,VT,PD Windham,2110006500,54.08,Interpreters,507615,General Fund,10000
12/31/2017,Defender General's Office,02110,"Gammell,Corey",0000364879,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,Chainsaw Strategies,0000366949,Charlemont,MA,Town Highway VT Local Roads,8100001900,"7,200.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"CHAPMAN,CHRISTOPHER,G",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,148.76,Travel-Outst-Lodging-Emp,518530,Insurance Regulatory & Suprv,21075
12/31/2017,Buildings & Gen Serv-Prop,01160,VISION/HR Development,0000075693,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"254,510.54",IT Inter Svc Cost-VISION/ISD,516671,Facilities Operations Fund,58800
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Office of the Treasurer,1260010000,"8,973.61",Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Family Division,2120271200,366.12,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Administrative Division,2100001010,59.90,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Retirement,01265,"Wellington Trust Company, N.A.",0000276782,Newark,NJ,Teachers' Retirement,1265010000,"56,217.81",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,Royalton Farmer's Market,0000001864,S Royalton,VT,ESD-Deputy,3440010500,294.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Health,03420,Center for Behavioral Health,0000280174,Middlebury,VT,ADAP-Administration & Planning,3420060101,"136,407.92",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,VISION/HR Development,0000075693,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,390.00,IT Inter Svc Cost-VISION/ISD,516671,Municipal & Regional Planning,21330
12/31/2017,Natural Resources Board,06215,Vermont Bar Association,0000042708,Montpelier,VT,Natural Resources Board,6215000000,420.00,Dues,516500,Act 250 Permit Fund,21260
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CS/Waterbury,3440040100,"108,690.56",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Infectious Surveillance,3420021203,48.73,Other Equipment,522400,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,194.37,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Local Option Tax SU - So Burl,1140340000,"662,819.32",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,2.80,Dues,516500,Fed Election Reform HAVA 2002,22025
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,45.33,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Groton Town Treasurer,0000040048,Groton,VT,Use Tax Reimbursement Program,1140070000,"41,744.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Barre DO,3420021502,"25,744.22",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,"4,117.74","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Burlington,3440020140,64.98,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Contaminated Sites,6140030245,"30,215.08",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,292.50,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MIL Vet Affairs Office,2150050000,873.15,Communications,516600,General Fund,10000
12/31/2017,Transportation Agency,08100,"STENDER,WENDY,L",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SHUMAN,LORNA,LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,New England Air Systems LLC,0000000969,Williston,VT,Education,6120100000,"1,308.86",Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Applied Industrial Technologies Inc,0000010922,Chicago,IL,Maintenance & Ops Bureau,8100002000,143.84,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Forever Green Landscaping,0000164604,Poultney,VT,Access Areas,6120060000,360.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,1.68,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Magistrates,2120050300,168.84,Acting District Judges,506105,General Fund,10000
12/31/2017,Transportation Agency,08100,"HADLEY,MARGARET,A",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,State Employees' Retirement,1265020000,"40,375.00",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
12/31/2017,Green Mountain Care Board,03330,Graves Builders,0000289077,Barnet,VT,Green Mountain Care Board,3330010000,"10,460.00",Repairs&Maint-Property/Grounds,513210,General Fund,10000
12/31/2017,Transportation Agency,08100,Danville Town Treasurer,0000040046,Danville,VT,Better Back Roads Program,8100005800,"60,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Bourne's Energy,0000000068,Morrisville,VT,DPS-FS-Administration,2140041000,453.71,Propane Gas,521320,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Integrated Support forLearning,5100076000,"3,126.74",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,Fish & Wildlife,06120,Vermont State Colleges,0000042882,Montpelier,VT,Education,6120100000,"1,125.00",Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-EM-Other,2140031000,"27,814.00",Vehicles,522600,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Rego Consulting Corporation,0000341062,Centerville,UT,IT Unit,3400001040,97.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"3,435.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Middlebury DO,3420021506,184.19,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Nash,William B PC",0000034012,Essex Jct,VT,AC Addison,2110010500,"2,940.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Preserving God's Creation Taxidermy,0000355267,Benson,VT,General Infrastructure Proj 15,6120991501,"4,495.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Veterans' Home,03300,"DeGasta,Gary",0000277330,Norwich,VT,GENERAL & ADMINISTRATIVE,3300010200,123.05,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,"4,465.79",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Child Care Resource,0000006962,Williston,VT,DCFS - Child Development,3440030000,"17,163.40",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Roberts,Brandi R",0000094180,Plainfield,VT,DCFS - Child Development,3440030000,"3,320.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Steward Holy Family Hospital, Inc",0000363092,Boston,MA,Rutland,3440020190,496.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Batchelor,Hilary",0000034143,S Londonderry,VT,CAO Alternativ Dispute Resolut,2120030313,460.00,ADR Mediation,507505,General Fund,10000
12/31/2017,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Transportation Buildings,8100000700,"39,613.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Newport DO,3420021508,130.48,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,FFS Admin SE Dist Admin,1160551025,133.68,Late Interest Charge,551060,Facilities Operations Fund,58800
12/31/2017,Military,02150,South Burlington City Treasurer,0000040155,S Burlington,VT,Air Services Contracts,2150020000,2.50,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"280,334.13",Clinical Interventions,607040,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Reach Up,3440080000,"40,000.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Judiciary,02120,County of Grand Isle,0000041414,N Hero,VT,Grand Isle Probate Division,2120290700,330.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,"Sabens,Laurie",0000029060,Milton,VT,HS Chief Medical Examiner,3420021212,"1,188.00",Freight & Express Mail,517300,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Green Mountain Care Board,3330010000,228.30,Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,D'Amico Ventures LLC,0000007031,Northfield,VT,Central Garage,8110000200,10.46,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Public Transit,8100005700,39.60,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"White,Angela",0000289423,Barton,VT,DCFS - Child Development,3440030000,266.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"14,330.10",Software-Repair&Maint-Desktop,513058,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,147.06,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Mac Corner Market LLC,0000295838,Richmond,VT,DLC - Liquor Control Fund,2300001000,"13,285.58",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,Pacific Health Policy Group,0000018342,Highland Park,IL,Secretary's Office Admin Costs,3400001000,"40,737.60",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,99.36,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Marquis,Marc",0000289116,Newport Ctr,VT,Manage&Conserv Reser Enhanc 15,2200991502,926.10,Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Public Safety,02140,"Hutton Communications, Inc.",0000318307,Dallas,TX,DPS-CJS-Communication Program,2140022000,"2,725.00",Electronic,520550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,C V Oil Co Inc,0000003918,Pittsfield,VT,Maintenance & Ops Bureau,8100002000,172.37,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,706.52,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Elections & Campaign Finance,2230014000,199.82,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
12/31/2017,Natural Resources Agency,06100,Poultney Town Treasurer,0000040487,Poultney,VT,Property Tax Assessment,6100040500,"6,200.44",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,R L Vallee Inc,0000001474,ST Albans,VT,Petroleum Clean-up Fund,6140030400,"45,956.57",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Military,02150,Brook Field Service,0000006058,Northfield,VT,Army - 100%,2150030000,"9,480.07",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,30.34,Water/Sewer,510000,General Fund,10000
12/31/2017,Public Utilities Commission,02250,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Utilities Commission,2250000000,108.00,Moving State Agencies,519040,PUC-Special Fds,21709
12/31/2017,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,"2,316.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Lake Morey Resort,0000000751,Fairlee,VT,HPDP Admin,3420021401,387.00,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Wells River Chevrolet LLC,0000267586,Wells River,VT,DPS-AD-SS-Fleet Services,2140011210,354.80,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,0.09,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Judiciary,02120,Morrisville Village Treasurer,0000040309,Morrisville,VT,Judicial Bureau - Civil,2120070200,27.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Fish & Wildlife,06120,Wildlife Management Institute,0000011715,Cabot,VT,Wildlife - Barre,6120021100,"1,550.68",Cooperative Agreement Payment,550510,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Chief Medical Examiner,3420021212,27.56,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,132.24,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Special Education Finance,5100018000,"83,353.05",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,DVHA,3410010000,36.70,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"Churchill,Michelle",0000365506,Bethel,VT,DCFS - Child Development,3440030000,460.29,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"11,738.60",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440020120,58.77,Food,520700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commissioners Office,3440010100,100.69,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Shoreham Town Treasurer,0000039971,Shoreham,VT,Property Tax Assessment,6100040500,"3,401.16",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"BRENT,JOSEPH,L",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440020120,30.27,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Citibank NA,0000212320,New York,NY,Central Garage,8110000200,72.45,Building Maintenance Supplies,520200,Highway Garage Fund,57100
12/31/2017,Tax,01140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Use Tax Reimbursement Program,1140070000,"47,115.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Mayo's Furniture & Floor Covering,0000191413,St Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"1,940.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,811.37,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,11.94,Freight & Express Mail,517300,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,150.00,Other Equipment,522400,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Access Areas,6120060000,855.00,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Old Spokes Home LLC,0000195515,Burlington,VT,WIA Disbursements,4100510160,65.68,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,"Dorsett,Debby",0000124060,Wilmington,VT,Human Rights Commission,2280001000,360.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,754.31,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,66.00,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"2,500.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"102,406.49",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ismael Imports, LLC",0000337878,Burlington,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"22,020.93","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,21.56,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,White River P&P,3480004720,150.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,48.98,Small Tools,520220,Nongame Wildlife Fund,20310
12/31/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Windham,2110016500,"12,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Donna's Daycare LLC,0000361860,Bellows Falls,VT,DCFS - Child Development,3440030000,202.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Building Blocks Playschool, llc",0000355697,Colchester,VT,DCFS - Child Development,3440030000,530.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Town Highway Aid Program,8100003000,"11,671.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"LaPorte,Gwen",0000359651,Brandon,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DII Commissioner Client Driven,1105500055,596.86,Hardwre-Rep&Main-PrintCopyScan,513038,Information Technology,58100
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,271.50,Registration for Meetings&Conf,517100,Misc Fines & Penalties,21054
12/31/2017,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre P&P,3480004610,958.38,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Contaminated Sites,6140030245,"1,600.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"4,891.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"7,980.00",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,493.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Labor,04100,"Hackett,Shirley",0000364323,Derby,VT,SESA Disbursements,4100510000,178.76,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windsor Town School District,0000041380,Windsor,VT,Education Grant,5100090000,"1,196,170.63",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,"2,855.35",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Payment Reform/Reimbursement,3410010300,"2,322.00",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Regional Office,3460015500,129.60,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"1,691.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Homeowner Rebates,1140040000,"5,836.95",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Marchant,Natasha",0000031541,RIchmond,VT,DCFS - Child Development,3440030000,"1,120.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"10,925.38",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RABIDOUX,LYNNETTE,R",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,108.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Criminal Division,2120250800,"3,774.35",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,609.67,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Springfld-St Office Bldg,1160550510,180.60,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BERLIN,AUTOMOTIVE,LLC S1",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,116.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,217.58,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Benson Town Treasurer,0000040441,Benson,VT,Judicial Bureau - Civil,2120070200,170.57,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Aviation,8100000200,"2,993.94",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,370.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,2.25,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Safety,02140,Alderman's Chevrolet Inc,0000001861,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,16.08,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Education-Technical Education,5100200000,"2,673.46",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"36,312.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,"3,812.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,670.44,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor - Sheriffs,2130200065,40.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Union Church of Proctor Inc,0000008749,Proctor,VT,Federal & Educ Support Pgms,5100073000,"4,503.14",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Kind Horn Farm,0000293025,S Duxbury,VT,Ag Dev Administration,2200030100,489.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Mike's Fuels LLC,0000264785,Bridport,VT,Contaminated Sites,6140030245,"1,950.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,ATC Group Services LLC,0000004233,Birmingham,AL,MIL BLDG Maint&Armory Caretkr,2150040000,600.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Golden Eagle Resort,0000365709,Stowe,VT,Flexible Pathways & Personaliz,5100075000,66.81,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Admin,2110007500,"2,064.57",Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Kaczynski,Michelle",0000344695,Burlington,VT,Family Services Central Office,3440020100,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,95.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Berntsen Inc,0000011790,Madison,WI,Program Development,8100001100,275.20,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-VT Crime Info Center,2140028000,459.78,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"TS,PROPERTY,MAINT LLC&SARGENT,TIMOTHY,E",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Franklin,2110013000,147.90,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Transportation Agency,08100,Cargill Inc,0000008897,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,"56,769.74",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ORAM,SHANNON,F",SINGLE,EDEN MILLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,SHI International Corp,0000156700,Dallas,TX,IT Expenses,1210001040,"55,025.00",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,516.61,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Gates,Larriann",0000366655,Pownal,VT,PD Bennington,2110001000,14.98,Witnesses,518355,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Labor Relations,1120010400,102.95,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Transportation Agency,08100,"LEWIS,ANDREW,J",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WILLIAMS,EMILY,K",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Regional Ambulance Service,0000006881,Rutland,VT,State Operated Psych Hospital,3150070700,234.45,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-120 State St,1160550020,135.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Bell,Leslie",0000364991,Colchester,VT,PD Chittenden,2110002000,4.28,Witnesses,518355,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Waterford,1150401000,8.35,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel & Admin Law,2100001020,33.92,Rental - Auto,514550,Misc Grants Fund,21908
12/31/2017,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,State Operated Psych Hospital,3150070700,"1,050.00",Disposal,510200,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,"Lawler,Alan",0000303760,Swanton,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
12/31/2017,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Dam Safety Program,6140040110,59.97,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,63.90,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Maintenance & Ops Bureau,8100002000,"3,557.81",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Administration - General,6120010000,35.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Army - 100%,2150030000,"1,412.07",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FOLEY,JOHN,EDWARD,SR",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Bay State Elevator Co,0000009799,Dalton,MA,SESA Disbursements,4100510000,210.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,160.00,Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,"17,271.02",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD-Deputy,3440010500,240.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,"2,083.50",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,ConServ Flag Company,0000362422,Sidney,NE,BGS-Fee For Space Admin Cost,1160551000,149.80,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,EH Administration,3420021801,"1,490.27",Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Nuovo,Thomas",0000261572,Burlington,VT,TCJ - Trial Court Judges,2120050200,75.00,Acting District Judges,506105,General Fund,10000
12/31/2017,Transportation Agency,08100,"DINGER,KEVIN",SINGLE,PORT CHARLOTTE,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"13,822.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Bennington P&P,3480004620,12.38,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,"Reiss,Paul",0000358859,Williston,VT,Green Mountain Care Board,3330010000,41.09,Per Diem,506000,Global Commitment Fund,20405
12/31/2017,Tax,01140,Jay Town Treasurer,0000040406,Jay,VT,Use Tax Reimbursement Program,1140070000,"14,986.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Parks,6130030000,"20,576.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Spates Construction,0000003425,Derby,VT,Derby Public Safety Building,1160550700,"17,550.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.65,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILDER,ALLEN,S JR",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Barre City Treasurer,0000040530,Barre,VT,Rec Facilities Grants,1708400614,"20,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,47.90,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Harrison,Wendy K",0000359782,Brattleboro,VT,Transportation Board,8100000800,200.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Enforcement - Montpelier HQ,6120050000,226.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,202.54,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"SNIDE,TYSON,C",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Tax Operation Costs,1140010000,"1,797.76",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"18,566.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,"4,839.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Criminal Division,2120250200,750.00,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"204,937.50",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,DVHA,3410010000,70.39,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,CAO Research & Info Services,2120030700,"386,743.42",ADS Allocation Exp,516685,Court Technology Fund,21941
12/31/2017,Health,03420,Tina's Home Design,0000202533,Burlington,VT,MCH CSHN,3420021303,726.30,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Kendall,Jennie",0000302445,Fair Haven,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-111 State St,1160550016,"1,568.16",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,Wellington Management Co LLP,0000132905,Boston,MA,Municpal DBP-Health Savings,1265030000,"29,090.11",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Housing & Comm Development,07110,P & S Distributors Inc,0000005584,Springfield,VT,Bennington Battle Monument,7110010220,"3,090.10",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"12,781.69",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,WRJ-ST J,3460015900,"1,249.54",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont Captive Insurance Association,0000002568,Burlington,VT,Financial Services,7120010440,"47,096.78",Other Grants,550500,Captive Insurance Reg & Suprv,21085
12/31/2017,Military,02150,Thomas Mechanical Inc,0000004263,S Burlington,VT,Army - 100%,2150030000,"8,596.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Military,02150,Kleentech LLC,0000365494,Grand Isle,VT,MIL BLDG Maint&Armory Caretkr,2150040000,44.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Education Agency,05100,Fairfax Town School District,0000041027,Fairfax,VT,Special Education Formula,5100040000,"138,537.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Kashkin-Grollier,Martha",0000021524,Orwell,VT,DCFS - Child Development,3440030000,570.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,12.58,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"HEMOND,EVAN,D",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Addision - State's Attorneys,2130100002,"58,860.16",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Out of State,3480004040,79.67,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"DAVIS,AMY,L",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,78.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Army - 100%,2150030000,795.06,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Homeowner Rebates,1140040000,251.76,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,644.87,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"R,R,TRUCKING LLC",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,12.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Midd-Mahady Courthouse,1160550240,401.71,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,"7,706.62",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,109.89,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EP Office Administration,3420021101,870.60,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
12/31/2017,Housing & Comm Development,07110,Windsor Town Treasurer,0000040761,Windsor,VT,DOWNTOWN CAPITAL IMP FUND - 15,7110080170,"44,538.00",Grants to Municipalities,550000,Downtown Trans & Capital Impro,21575
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,137.61,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,"5,748.29",IT Contracts - Data Network,507567,Transportation FHWA Fund,20135
12/31/2017,Housing & Comm Development,07110,HMC Advertising LLC,0000227846,Richmond,VT,Housing-Comm Affairs-Hist Pres,7110010140,"8,869.40",Contr&3rdPty-Adv/Mkting-Other,507563,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Bradford Evangelical Free Church,0000312342,Bradford,VT,LH WRJ DO,3420021513,30.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Cay,Susan",0000352689,Brattleboro,VT,AC Windham,2110016500,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,132.49,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BRYCE,R,JORDAN",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,707.74,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Military,02150,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Army - 100%,2150030000,"2,768.70",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NEW,BRUNSWICK,PROVINCE",SINGLE,FREDERICTON NB,CD,Department of Motor Vehicles,8100002100,128.30,Agency Fund Payments,551400,IRP To Foreign States,63310
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,144.06,Gasoline,520110,TR Infrastructure Bond Fund,20191
12/31/2017,Public Safety,02140,St Johnsbury Subaru,0000153641,ST Johnsbury,VT,DPS-EM-Other,2140031000,"24,108.00",Vehicles,522600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,325.66,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Aviation,8100000200,0.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Interstate Battery System of the,0000002592,Williston,VT,Army - 100%,2150030000,44.30,Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"184,234.51",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Mental Health,03150,"Pathways Vermont, Inc",0000309206,Burlington,VT,MH - Mental Health Audit,3150070500,"60,000.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Military,02150,McNeil Leddy & Sheahan,0000002275,Burlington,VT,Army - 100%,2150030000,201.25,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,18.24,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Tax,01140,Westminster Town Treasurer,0000040674,Westminster,VT,Use Tax Reimbursement Program,1140070000,"88,155.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"1,958.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP-Resale-Burlington CRSU,3675092240,297.93,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Health,03420,Lyndon Rescue Inc,0000098426,Lyndonville,VT,EP Office Administration,3420021101,"4,275.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"1,957.62",Other Grants,550500,General Fund,10000
12/31/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Residuals & Emergant Contam,6140030260,246.42,Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Information Technology,5100016000,50.74,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,AC SFU South,2110019000,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Corrections,03480,Swank Motion Pictures,0000012909,Chicago,IL,Rec - Marble Valley Regional,3480005240,"1,202.15",Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Rutland,3440020190,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Federal & Educ Support Pgms,5100073000,"20,350.12",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Carrera,Gina",0000354056,Essex,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GRUNERT,RICHARD,T",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,500.00,Postage,517200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Champlain Valley School District,0000362708,Shelburne,VT,Administration,6130010000,"3,523.02",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440020220,671.26,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Alburgh Town School District,0000041041,N Hero,VT,Special Education Formula,5100040000,"69,466.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Green Mountain Forensics,0000003127,Putney,VT,Hartford,3440020150,"1,980.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Springfield Correctional,3480004300,"4,062.16",Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Green Mountain Care Board,3330010000,15.43,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Health,03420,"Flemming,Phoebe K",0000359047,Killington,VT,MCH CSHN,3420021303,"1,914.82",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FONTAINE,ANDRE,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"STOWE,MOUNTAIN,CLUB",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,125.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Clark,Virginia S",0000034048,Gilsum,NH,Secretary's Office Admin Costs,3400001000,273.32,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,Newport Daily Express,0000000978,Newport,VT,Public Utilities Commission,2250000000,167.30,Advertising - Print,516813,PUC-Special Fds,21709
12/31/2017,Transportation Agency,08100,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Maintenance & Ops Bureau,8100002000,459.49,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,"Guilbault,Katie",0000331022,South Burlington,VT,CCVS-Administration,2160010100,61.45,Trvl-Outst-Other Trans-Nonemp,518710,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,"FOREMOST,INSURANCE,CO",SINGLE,WEST WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,King's Property Maintenance,0000308937,Cambridge,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,130.00,Lawn Maintenance,510520,Historic Sites Special Fund,21325
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Payment Reform/Reimbursement,3410010300,112.21,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,46.61,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"DARNELL,LILLIAN,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Division Administration,3420021201,35.00,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
12/31/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,327.27,Other General Supplies,520500,General Fund,10000
12/31/2017,Human Services Agency,03400,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"46,276.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Captive Ins. Licensing,2210022000,329.45,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,250.14,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,Air Services Contracts,2150020000,"1,350.00",Other Direct Grant Expense,552990,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Air spread charges,6140030177,478.86,Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
12/31/2017,Green Mountain Care Board,03330,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Green Mountain Care Board,3330010000,104.93,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"D,D,EXCAVATING INC",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440010170,673.75,Printing and Binding,517000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Enforcement - Montpelier HQ,6120050000,22.50,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Delaney Meeting & Event Management,0000002434,Burlington,VT,Educ - Northeast Regional,3480003160,250.00,Registration for Meetings&Conf,517100,Education Fund,20205
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,19.15,Subscriptions,521510,General Fund,10000
12/31/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,Army - 100%,2150030000,232.76,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Insurance Division,2210011000,44.40,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Board of Bar Examiners,2120090200,31.72,Office Equipment,522410,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,"Bourn,Meridyth",0000330242,Bennington,VT,DCFS - Child Development,3440030000,245.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Hartford,3440020150,225.13,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Comm Planning & Revitalization,7110010150,"55,182.89",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,43.74,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,818.85,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Delphia,Meegan M",0000338860,Williston,VT,DCFS - Child Development,3440030000,441.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fleet Management Division,1160150200,126.41,Postage-BGS Postal Svcs Only,517205,Fleet Management,58200
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,2.94,Infrastructure as  a Service,519081,Vermont Health IT Fund,21916
12/31/2017,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"4,406.87",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Transports - Sheriffs,2130200075,"8,013.50",Other Pers Serv,506200,General Fund,10000
12/31/2017,Health,03420,3M Company,0000010258,Pittsburgh,PA,HS Lab-Microbiology,3420021209,267.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Interline Brands Inc,0000010120,Boston,MA,MAINTENANCE,3300010300,559.05,Plumbing,520210,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,Colchester Fire District #3,0000004159,Colchester,VT,Army - 100%,2150030000,"3,335.22",Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RAUS,PARKER",SINGLE,ANN ARBOR,MI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Stone,Patricia A Ph D",0000022239,S Burlington,VT,PD Chittenden,2110002000,"3,525.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,215.11,Rental - Office Equipment,514650,GMCB Regulatory and Admin Fund,21937
12/31/2017,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA OPS,1100010100,250.92,Printing and Binding,517000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,115.49,Postage,517200,State Forest Parks Fund,21270
12/31/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,"5,531.68",Printing and Binding,517000,Vermont State Retirement Fund,60100
12/31/2017,Military,02150,Sage Payroll Solutions,0000362768,Mt. Laurel,NJ,MIL Admin/TAGO,2150010000,"369,594.08",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"L-Soft International, Inc.",0000362882,Bethesda,MD,Town Highway VT Local Roads,8100001900,800.62,Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Litchfield,JoAnne",0000330923,Bethel,VT,DCFS - Child Development,3440030000,"1,199.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,St Johnsbury,3440020220,"17,792.14",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"LANGEVIN,ANDREW,P&LANGEVIN,MELANIE,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Better Back Roads Program,8100005800,"25,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SHORES,NOREEN,BOURN",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"1,740.30",Gasoline,520110,AF&M-Weights & Measures-Testin,21673
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Rutland CCSC,3480003370,88.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel & Admin Law,2100001020,49.55,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,20.97,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,991.81,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440020220,7.51,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,25.00,Subscriptions,521510,General Fund,10000
12/31/2017,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Support Services,2140011290,"3,860.28",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,"2,926.98",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Chittenden,2110002000,139.65,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Criminal Justice Division,2100001040,3.59,Office Supplies,520000,Misc Fines & Penalties,21054
12/31/2017,Health,03420,Washington County Mental Health Serv,0000041892,Montpelier,VT,ADAP-Administration & Planning,3420060101,"75,500.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Consumer Affairs,2240000100,"6,921.92",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
12/31/2017,Judiciary,02120,Williston Town Treasurer,0000040170,Williston,VT,Judicial Bureau - Civil,2120070200,"7,589.16",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Newport CRSU,3675092230,88.51,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington - State's Attorneys,2130100005,14.99,Postage,517200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Black River Produce,0000007055,N Springfield,VT,Parks,6130030000,"1,612.28",Food,520700,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro,3440020130,"1,452.70",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Adminstration Management,2210081000,85.89,Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Fish & Wildlife,06120,J.F. Griffin Publishing LLC,0000224866,Williamstown,MA,Information,6120080000,"5,500.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,28.01,Gasoline,520110,Equitable Sharing - US Justice,22050
12/31/2017,Children and Families,03440,"Jenness,Deanna",0000220646,Derby,VT,DCFS - Child Development,3440030000,"1,361.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Transportation Board,8100000800,82.93,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,352.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"25,526.25",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Human Services Agency,03400,"Brunner,Cory",0000159608,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,115.15,Interpreters,507615,General Fund,10000
12/31/2017,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Special Education Formula,5100040000,"405,003.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Offender Work Program,03675,Wilsonart LLC,0000325134,Austin,TX,VOWP-Resale-Furniture,3675091050,228.80,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,VISION/HR Development,0000075693,Montpelier,VT,BGS-Postal Services,1160050000,"13,882.00",ADS Centrex Exp,516672,Postage Fund,58400
12/31/2017,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Support & Recruitment,7120010420,42.90,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"1,893.60",Recycling,510220,General Fund,10000
12/31/2017,Children and Families,03440,Hermitage Club LLC,0000340483,West Dover,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Central Garage,8110000200,270.00,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Criminal Justice Trng Council,02170,Clean Rentals Inc,0000292813,New Bedford,MA,Basic Training,2170015000,"2,562.36",Laundry Service,519015,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,BGS-Essex-Woodside,1160550220,"1,681.19",Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Homeowner Rebates,1140040000,"2,391.63",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,A B L E Waste Management,0000006438,Plymouth,VT,Program Development,8100001100,210.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Master Mechanical, LLC",0000309948,Fairfield,VT,Northwest State,3480004270,"1,335.03",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"5,745.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Northwest State,3480005270,"1,356.50",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Judiciary,02120,Pengad Inc,0000013615,Bayonne,NJ,Windsor Civil Division,2120211400,27.18,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Essential Early Educ Grant,5100190000,"22,424.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Rutland Regional Office,3460015400,27.49,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,"Ballantyne,William James",0000022892,Windsor,VT,Hartford,3440020150,"1,500.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,179.50,Subscriptions,521510,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Civil Division,2120210600,205.77,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Tax Operation Costs,1140010000,57.00,Subscriptions,521510,General Fund,10000
12/31/2017,Military,02150,Champlain Valley Equipment,0000199490,ST Albans,VT,Air Services Contracts,2150020000,113.65,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Libraries,01130,Center Point Inc,0000015250,Thorndike,ME,Special Services/Handicapped,1130033400,142.60,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Secretary of State's Office,02230,"Thayer,Alexandra",0000341989,Plainfield,VT,Professional Regulation (OPR),2230015000,12.84,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"AMIDON,DALE,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - DDS,3440130000,153.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LEMAY,ANTHONY,S",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Integrated Support forLearning,5100076000,"126,033.82",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,6.28,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,ERP Program,6140040245,"9,500.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,"3,420.00",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Special Education Formula,5100040000,"288,000.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Family Division,2120270300,891.00,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford,3440020150,79.39,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Howell,Kristen",0000362207,Lake Elmore,VT,Wildlife - Barre,6120021100,428.00,Travl-Inst-Auto Mileage-Nonemp,518300,Nongame Wildlife Fund,20310
12/31/2017,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,0.98,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Infectious Surveillance,3420021203,360.09,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"30,530.50",Other Equipment,522400,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,"Sprague,Jacqueline",0000028175,East Ryegate,VT,Integrated Support forLearning,5100076000,"5,968.75",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Human Resource Development,3480004020,"1,318.12",Cloth & Clothing,520520,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,146.59,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Military,02150,Got That Rental & Sales Inc,0000233211,Essex,VT,Army - 100%,2150030000,115.15,Road Supplies and Materials,521600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SMITH,ROLAND,D",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,5.59,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Integrated Support forLearning,5100076000,"5,500.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
12/31/2017,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,365.06,Recycling,510220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Postal Services,1160050000,60.75,Postage-BGS Postal Svcs Only,517205,Postage Fund,58400
12/31/2017,Public Safety,02140,Exterus Business Furniture,0000237278,Shelburne,VT,DPS-CJS-Forensic Laboratory,2140024200,712.40,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,22.28,Plumbing,520210,F&W Fund - Nondedicated,20305
12/31/2017,Liquor Control,02300,"Sbardella,Julian",0000316867,Fair Haven,VT,Administrative-General-Board,2300003011,19.70,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
12/31/2017,Criminal Justice Trng Council,02170,Vermont Humane Federation,0000003636,Jacksonville,VT,Training,2170012000,61.04,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"7,155.03",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Children and Families,03440,"Wood,Eugene",0000347053,Johnson,VT,DCFS - Child Development,3440030000,429.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,ST Albans-Newport,3460015800,120.00,Disposal,510200,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,690.46,Repairs&Maint-Property/Grounds,513210,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,341.82,Tableware,521854,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"1,543,930.48",Self Insured Claims,526000,Dental Insurance Fund,55200
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,140.12,Printing and Binding,517000,Global Commitment Fund,20405
12/31/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Legal,1120010700,946.06,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
12/31/2017,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"1,502.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LAZELLE,JASON,H",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MESSENGER,SCOTT,B",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Civil Division,2120210300,25.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-122 State St,1160550021,127.56,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Parks,6130030000,"29,333.43",Electricity,521100,State Forest Parks Fund,21270
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,LH Admin,3420021501,60.00,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,107.00,Custodial,510400,General Fund,10000
12/31/2017,Attorney General's Office,02100,VISION/HR Development,0000075693,Montpelier,VT,Administrative Division,2100001010,"3,385.19",IT Inter Svc Cost-VISION/ISD,516671,Misc Special Revenue,21870
12/31/2017,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,70.34,Subscriptions,521510,GMCB Regulatory and Admin Fund,21937
12/31/2017,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,PILOT - Regular,1140020000,"1,351.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,AC SFU Statewide,2110019500,114.90,Service of Papers,506240,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,220.00,Software - Application Develop,522283,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cross Consulting Engineers PC,0000007260,ST Albans,VT,"Best Mngmt, Cons Res Prog",2200991602,"15,884.72",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,"CLARK,JOAN,H LESSEE",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Town Highway Aid Program,8100003000,"34,337.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Lund,James",0000039484,Barre,VT,St Johnsbury,3440020220,75.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,Natalie Stultz Photography,0000363641,South Burlington,VT,Media-Magazine DD,7150010010,425.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"55,532.93",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,"Kane,Steven L Dr",0000037814,Bennington,VT,MH - Mental Health Audit,3150070500,733.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,"1,827.80",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Program Development,8100001100,51.96,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,National Assoc of State Credit,0000013002,Arlington,VA,Bank Exams/Investigations,2210001200,500.00,Dues,516500,Financial Institut Supervision,21065
12/31/2017,Defender General's Office,02110,"Lee,Richard O.",0000346945,St Johnsbury,VT,PD Caledonia,2110001500,1.60,Witnesses,518355,General Fund,10000
12/31/2017,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,508.95,Software-License-IT ServicDesk,516553,Fed Election Reform HAVA 2002,22025
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,67.94,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,373.38,Hardware - IT Service Desk,522271,Court Technology Fund,21941
12/31/2017,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Use Tax Reimbursement Program,1140070000,"33,917.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Windsor Common Ground,1160550461,-22.85,Water,520712,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Hewitt,Tiffany",0000363486,W Rutland,VT,PD Rutland,2110005500,3.75,Witnesses,518355,General Fund,10000
12/31/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,PILOT - Regular,1140020000,275.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Environmental Conservation,06140,Norwich University,0000042868,Northfield,VT,Geology Division,6140020506,"13,900.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Pownal Town Treasurer,0000040014,Pownal,VT,Property Tax Assessment,6100040500,429.78,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Economic Development,07120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,VT Economic Progress Council,7120010450,387.66,Client Meetings-Econ Dev Only,516855,General Fund,10000
12/31/2017,Judiciary,02120,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH CSHN,3420021303,96.50,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,55.51,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Concord Town Treasurer,0000040190,Concord,VT,Better Back Roads Program,8100005800,"19,200.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Remmers,Erik",0000345222,Montgomery Ctr,VT,Educator Quality,5100072000,192.60,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Research & Statistics,3420021206,496.02,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
12/31/2017,Health,03420,Merck Sharp & Dohme Corp,0000322559,Carol Stream,IL,HS Immunization,3420021202,"512,780.20",Immunization Program,602201,HE-Third Party Reimbursement,21829
12/31/2017,Transportation Agency,08100,"DEVINO,STEWART,G",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,Small School Grant,5100110000,"29,433.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,North Bennington Water Dept.,0000359658,North Bennington,VT,DEC North Bennington,6140030310,"70,183.39",Grants to Municipalities,550000,Saint-Gobain Waterline Fund,21281
12/31/2017,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"45,478.55",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCF OCS St. Albans,3440040210,"11,177.14",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,Support Services,2140011290,82.74,Police Dogs,520595,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,60.53,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"68,387.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,39.40,Travel-Inst-Other Transp-Emp,518010,AF&M-Meat Handlers,21685
12/31/2017,Natural Resources Board,06215,Lake Morey Resort,0000000751,Fairlee,VT,Natural Resources Board,6215000000,"2,162.40",All Inclusive Conf-Instate-Emp,518050,Act 250 Permit Fund,21260
12/31/2017,Children and Families,03440,Star-Brite Daycare,0000003091,Roxbury,VT,DCFS - Child Development,3440030000,417.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,5.69,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Human Rights Commission,02280,Fairpoint Communications,0000274999,White River Jct,VT,Human Rights Commission,2280001000,120.19,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Regional Office,6100010505,155.06,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"38,442.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,426.44,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,139.90,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Rhomar Industries Inc,0000016173,Springfield,MO,Central Garage,8110000200,"1,456.33",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,"1,107.28",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"DROWNS,REPAIR,SHOP&DROWN,ASHTON,S",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,621.42,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Goddard,Deborah J.",0000365656,Poultney,VT,Program Development,8100001100,"2,554.02",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"11,952.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Allen Lumber Co Inc,0000001871,Barre,VT,Access Areas,6120060000,16.79,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Duffy,Christopher P",0000365088,Poultney,VT,Program Development,8100001100,"1,054.04",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Administrative Division,2100001010,497.70,IT Contracts - Storage,507544,General Fund,10000
12/31/2017,Children and Families,03440,Doubletree Hotel,0000293329,S Burlington,VT,Bennington,3440020120,264.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440010130,54.87,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Federal & Educ Support Pgms,5100073000,78.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,91.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,"9,592.66",Gasoline,520110,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,219.03,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,N Thomas Warner Architect Inc,0000353367,Middlebury,VT,Wildlife - Barre,6120021100,105.86,Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
12/31/2017,Transportation Agency,08100,"LESPERANCE,ELIZABETH,M",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,57.00,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,59.67,Photo Supplies,520560,General Fund,10000
12/31/2017,Tax,01140,Westminster Town Treasurer,0000040674,Westminster,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Special Education Finance,5100018000,"13,388.64",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Department of Motor Vehicles,8100002100,48.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-St J-NESCF-CCWC,1160550343,"3,006.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,657.17,Rental - Office Equipment,514650,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"70,432.64",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,Stephens CJDR of Bennington,0000366144,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,73.39,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Health,03420,New Moon Cafe of Burlington,0000278258,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,558.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,2.30,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Exterus Business Furniture,0000237278,Shelburne,VT,AHS VDH Admin Fund,3400020004,151.65,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,Morrisville Village Treasurer,0000040309,Morrisville,VT,Use Tax Reimbursement Program,1140070000,2.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Judicial Bureau - Civil,2120070200,"29,851.37",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Military,02150,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,Army - 100%,2150030000,612.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Vermont Dept of Libraries,0000075905,Montpelier,VT,DLC - Enforcement,2300002010,5.00,Books&Periodicals-Library/Educ,521500,Liquor Control Fund,50300
12/31/2017,Economic Development,07120,Preci Manufacturing,0000005255,Winooski,VT,Business Support & Recruitment,7120010420,"9,511.99",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"D&W Diesel, Inc.",0000323768,Auburn,NY,Central Garage,8110000200,774.17,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Section,2200011000,339.85,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,VISION/HR Development,0000075693,Montpelier,VT,Administrative Division,2100001010,"22,003.74",IT Inter Svc Cost-VISION/ISD,516671,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"MAGGIO,CHARLES,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Use Tax Reimbursement Program,1140070000,"87,039.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"9,392.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,DS Central Office,3460016100,"14,275.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"SANFORD,JEFFREY,W&SANFORD,ANDREA,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Central Garage,8110000200,561.21,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Judiciary,02120,Sheldon Town Treasurer,0000040257,Sheldon,VT,Judicial Bureau - Civil,2120070200,"1,858.85",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Financial Regulation,02210,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Legal Counsel,2210082000,40.00,Rental - Auto,514550,Insurance Regulatory & Suprv,21075
12/31/2017,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP-Resale-Print,3675091030,20.00,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,240.00,Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
12/31/2017,Judiciary,02120,Shoreham Town Treasurer,0000039971,Shoreham,VT,Judicial Bureau - Civil,2120070200,"1,475.11",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Joint Fiscal Office,01220,Bluehouse Group,0000335716,Burlington,VT,Joint Fiscal Committee/Office,1220000000,"10,000.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,60.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,"Harris,Mary R",0000027594,Wolcott,VT,DCFS - Child Development,3440030000,94.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,"3,094.78",Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,499.72",Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,20.31,Subscriptions,521510,Secretary of State Services,21928
12/31/2017,Education Agency,05100,Cano Consulting for Education and,0000326799,Lake Elmore,VT,Integrated Support forLearning,5100076000,46.44,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NORTHRUP,DEWEY",SINGLE,TULLY,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Integrated Support forLearning,5100076000,101.98,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Bennington County Coalition for the,0000007570,Bennington,VT,DCFS - General Assistance,3440060000,"18,750.00",Emergency Solutions Grants,609020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Williston SB,1150400600,959.80,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Hayden Plumbing & Heating Inc,0000314408,Bennington,VT,Bennington Battle Monument,7110010220,245.00,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,585.60,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"330,902.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,78.00,Recognition/Awards,520600,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"WU,GENE,W",SINGLE,COVENTRY,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,14.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
12/31/2017,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,University of Vermont,1110006000,"1,011,554.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,"12,536.45",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,880.87,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Military,02150,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Army - 100%,2150030000,"3,528.70",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,"5,785.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHARTER,COMMUNICATION,LLC",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,"5,045.44",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,278.95,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
12/31/2017,Retirement,01265,State Street Global Advisors Trust,0000360329,Boston,MA,Teachers' Retirement,1265010000,"113,546.10",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,28.39,Telecom-Telephone Service,516652,Vermont Health IT Fund,21916
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,28.39,Telecom-Telephone Service,516652,Vermont Health IT Fund,21916
12/31/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Direct Discharge,6140040235,166.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Joelle Van Lent, Psy.D. LLC",0000338675,Georgia,VT,Integrated Support forLearning,5100076000,"8,700.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Francis,Carrie",0000364134,Mount Holly,VT,DCFS - Child Development,3440030000,326.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,137.48,Hardware-Pers Mobile Devices,522258,Municipal & Regional Planning,21330
12/31/2017,Tax,01140,Halifax Town Treasurer,0000040639,W Halifax,VT,Homeowner Rebates,1140040000,802.92,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Education Agency,05100,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,712.83,Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,"Kurdyla,E L Publishing LLC",0000298958,Bowie,MD,Youth Services (CBEC/SLD),1130032100,62.00,Subscriptions,521510,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Civil Division,2120210500,193.75,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-ST Johnsbury,3440040220,58.01,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Woodard Marine Inc,0000001635,Hydeville,VT,Enforcement - Montpelier HQ,6120050000,"1,185.15",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,15.76,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Southeast State,3480004280,"1,980.76",Corrections Inmate Wage,523430,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Hood and Ayer LLP,0000311256,Montpelier,VT,BGS-Security,1160551100,110.00,Dry Cleaning,519020,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Maintenance & Ops Bureau,8100002000,"2,298.75",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Hartford,3440020150,"60,794.34",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,136.49,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Rutland P&P,3480004690,"1,069.45",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Corrections,03480,District Court of VT-Franklin County,0000041424,ST Albans,VT,Chittenden Regional,3480004220,30.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Judiciary,02120,Winhall Town Treasurer,0000040034,Bondville,VT,Judicial Bureau - Civil,2120070200,"3,295.25",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"MOONEY,DAVID,W JR",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Green Mountain Power Corp,0000000540,Brattleboro,VT,Engineering,2240000500,"59,124.15",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP -  Resale Small Engine,3675091060,787.08,Diesel,520120,Correctional Industries Fund,59100
12/31/2017,Women's Commission,03310,"Kornheiser,Emilie",0000365406,Brattleboro,VT,Commission on Women,3310000000,386.27,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Fletcher Town School District,0000041039,Fairfax,VT,Education Grant,5100090000,"467,275.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Lucky's Trailer Sales,0000005993,S Royalton,VT,Parks,6130030000,2.36,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,721.70",Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"45,680.95",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
12/31/2017,Retirement,01265,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Municpal DBP-Health Savings,1265030000,60.69,Furniture & Fixtures,522700,Vt Muni Employees' Retirement,60400
12/31/2017,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,300.56,Taxes,523660,Species & Habitat Conservation,20340
12/31/2017,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Finance & Administration Div,8100000100,174.12,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DICKMAN,MARY,P",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Reading Town Treasurer,0000040731,Reading,VT,PILOT - Regular,1140020000,537.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hillside Properties, Inc.",0000005120,Williston,VT,BGS-PM-Leases-Demand,1160309100,"4,596.60",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"BOUDREAU,MICHAEL,P",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,563.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"QUECHEE,LAKE,LNDOWNRS LSE",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"DAIGNAULT,GLORY,A",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Barre Region,2140042100,"1,435.43",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Human Services Agency,03400,"Hurley,Andrea",0000356400,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,210.51,Travel-Inst-Meals-Nonemp,518320,Misc Special Revenue,21870
12/31/2017,Judiciary,02120,"Roberts,Dorothy",0000364341,Bennington,VT,Bennington Family Division,2120270200,5.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Rick & the Ramblers Western Swing Band,0000362231,Burlington,VT,Ag Dev Administration,2200030100,"1,000.00",Advertising - Other,516815,General Fund,10000
12/31/2017,Liquor Control,02300,Campari America,0000011023,San Francisco,CA,DLC - Liquor Control Fund,2300001000,-80.44,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,"Tucker,James E",0000008291,Springfield,VT,Administration,6130010000,"5,510.00",Contr&3rd Pty-Other Prop Mgmt,507681,Lands and Facilities Trust Fd,21550
12/31/2017,Corrections,03480,"Meiggs,Anthony",0000358315,White River Junction,VT,Community Justice,3480004100,850.00,Corrections Community Housing,514020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Info Center-Sharon,1150401400,527.00,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,The Cooper Institute,0000310580,Dallas,TX,Quality Assurance,5100077000,"7,200.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bristol Town Treasurer,0000039921,Bristol,VT,Program Development,8100001100,"1,192.81",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,2.09,Other Food Staples,520709,Global Commitment Fund,20405
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,665.30,Kitchenware,521855,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"3,816.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"12,108.15",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HOLMES,PATTI,B&HOLMES,SCOTT,W",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,510.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CHAPMAN,CLIFTON,B",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Program Development,8100001100,"1,005.28",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"CHAPMAN,FRANK,W&CHAPMAN,SYLVIA,K",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,"1,107.94",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Lake Champlain Waldorf School,0000001654,Shelburne,VT,DCFS - Child Development,3440030000,277.71,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Basic Training,2170015000,134.28,Educational Supplies,520540,General Fund,10000
12/31/2017,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,14.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"1,553.72",Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
12/31/2017,Transportation Agency,08100,"AUSTIN,ASHELY,D",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,48.18,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,188.79,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Professional Regulation (OPR),2230015000,"2,257.50",Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,"""BGS-New-NSCF-A2 Admin,Seg,Din",1160550263,413.67,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Health,03420,National Association of State EMS,0000356732,Falls Church,VA,EP Office Administration,3420021101,340.00,Dues,516500,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Commissioners Office,3440010100,28.89,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Health Services/Managed Care,3410010200,56.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,CAO Administration,2120030205,355.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Casella Construction Inc.,0000002060,Mendon,VT,Infrastructure Rehab,6130991701,43.80,"Agric, Hort, Wildlife",520580,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway VT Local Roads,8100001900,"1,214.57",Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP-Resale-Print,3675091030,73.44,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Pittsford Regional Office,6100010503,9.26,Late Interest Charge,551060,General Fund,10000
12/31/2017,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"2,423.24",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROSSO,JUSTIN",SINGLE,RICHMOND,VA,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,McCullough Bros Inc.,0000044102,Rutland,VT,Maintenance & Ops Bureau,8100002000,"27,400.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,AnLar Incorporated,0000357609,Arlington,VA,Integrated Support forLearning,5100076000,"15,040.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,163.20,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,Arlington Town Treasurer,0000039987,Arlington,VT,Judicial Bureau - Civil,2120070200,"1,357.29",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,18.84,Water,520712,General Fund,10000
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440010130,714.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Fisheries - General,6120030000,"1,106.33",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"CATAMOUNT,FOREST,PROD LLC",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,12.59,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,CareerArc,0000346319,Burbank,CA,Recruitment,1120010800,"5,625.00",Advertising - Job Vacancies,516820,Human Resource Services,59600
12/31/2017,Buildings & Gen Serv-Prop,01160,Rodd Roofing,0000001573,St Johnsbury,VT,BGS-Wat-Public Safety Bldg,1160550384,883.17,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"Prendergast,Brian",0000317803,Worcester,VT,BGS-Curator of Statehouse,1160552000,523.50,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,"11,884.26",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"4,606.11",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Sigsbury,Kenneth",0000365363,Pownal,VT,Secretary's Office Admin Costs,3400001000,244.55,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Stagner,Tami",0000319286,Springfield,VT,DCFS - Child Development,3440030000,240.84,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Berna,Sandra Elysa",0000312509,South Hero,VT,Central Office,3460015100,340.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Human Resources-Gov'tal,01120,Precision Arts Inc,0000013770,Prior Lake,MN,PERSONNEL OPERATIONS,1120010000,134.46,Recognition/Awards,520600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,BGS-Info Center-Williston NB,1150401700,"2,280.00",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MCNEIL,LOUIS,P",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,2.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sawmill,3675091020,57.94,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Transportation,5100100000,"112,592.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Rate Setting,3400008000,6.06,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,"YOUNT,ROBERT,C",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,Central Garage,8110000200,84.99,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,729.19,Gasoline,520110,General Fund,10000
12/31/2017,Libraries,01130,Randolph Town Treasurer,0000040346,Randolph,VT,State Librarian's Office (SLO),1130031000,205.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration Section,2200011000,"3,115.00",Moving State Agencies,519040,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington P&P,3480004640,62.64,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Libraries,01130,Rockingham Free Public Library,0000042643,Bellows Falls,VT,State Librarian's Office (SLO),1130031000,605.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Copley Hospital Inc,0000000245,Morrisville,VT,State Operated Psych Hospital,3150070700,421.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"Davis Steadman Ford & Mace, LLC",0000053492,White River Jct,VT,TCJ - Trial Court Judges,2120050200,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"1,862.38",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Martin Sawmilling & Poultry Processing,0000327103,Sheffield,VT,Infrastructure Rehab,6130991701,"1,091.25",Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"Davis,MaryAnn",0000335706,Newport,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Katie's Educational Center, LLC",0000331970,Poultney,VT,DCFS - Child Development,3440030000,"1,797.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,547.11,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,625.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,158.80,Rental - Auto,514550,Transportation FHWA Fund,20135
12/31/2017,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,Health Services/Managed Care,3410010200,"7,061.32",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Wires Computing LLC,0000350848,Burlington,VT,Assistive Technology Project,3460015600,144.99,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,United States Dept of Homeland Security,0000069831,St Albans,VT,Securities Division,2210031000,"3,035.00",Licenses,516550,Securities Regulatory & Suprv,21080
12/31/2017,Judiciary,02120,Calais Town Treasurer,0000040551,East Calais,VT,Judicial Bureau - Civil,2120070200,391.91,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"Hedlund,James H",0000365560,Ithaca,NY,Policy and Planning,8100002200,200.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MACK,CHRISTOPHER,D",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,37.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Moody's Investors Service Inc,0000009476,Atlanta,GA,Bond Issuance Costs,1260120000,"19,457.23",Bond Issuance Costs,551100,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"4,145.93",Rental - Auto,514550,General Fund,10000
12/31/2017,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,DVHA,3410010000,44.85,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Appellate,2110018000,"24,164.15",Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-New-NSCF-Common Ground,1160550534,171.20,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Yankee Equipment Systems Inc,0000010879,Barrington,NH,Northeast Regional,3480004250,655.13,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,CS/Waterbury,3440040100,302.55,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"2,909.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,"3,431.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,PERSONNEL OPERATIONS,1120010000,248.90,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,354.97,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Labor,04100,United States Dept of Homeland Security,0000069831,St Albans,VT,SESA Disbursements,4100510000,50.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Eco Car Wash,0000284004,Colchester,VT,Department of Motor Vehicles,8100002100,16.66,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
12/31/2017,Fish & Wildlife,06120,Connecticut River Watershed Council,0000012219,Greenfield,MA,Watershed Improvement,6120100300,"1,900.00",Grants,550220,Watershed Management Fund,20390
12/31/2017,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,102.42,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,"Forests, Parks & Recreation",06130,TDS Telecom Service Corporation,0000261284,Palatine,IL,Parks,6130030000,292.11,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,309.52,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Federal & Educ Support Pgms,5100073000,"739,506.19",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"1,996.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Colton,J B Company",0000002183,Orleans,VT,Fisheries - General,6120030000,2.29,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency-Prop,08110,Webb F W Co,0000010786,Bedford,MA,Central Garage,8110000200,199.57,Plumbing,520210,Highway Garage Fund,57100
12/31/2017,Offender Work Program,03675,American Traffic Safety Materials,0000012846,Orange Park,FL,VOWP - Sign Shop - Resale,3675091011,288.86,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Libraries,01130,American Library Association,0000009721,Chicago,IL,Reference & Services,1130033100,293.10,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Secretary & State Board,5100011000,169.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Fish & Wildlife,06120,ServiceMaster by Ellis LLC,0000339987,Orwell,VT,Education,6120100000,495.00,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,428.17,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"15,504.43",Parent Child Centers,603650,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Denton,Mary",0000203854,Ludlow,VT,HCD-HISTORIC SITES - EASTERN,7110010340,164.30,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,420.00,Licenses,516550,General Fund,10000
12/31/2017,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,"4,451.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"91,547.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,"Papazian,Lyssa",0000290059,Putney,VT,Parks,6130030000,"5,377.95",Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
12/31/2017,Transportation Agency-Prop,08110,Randolph Auto Supply,0000002685,Randolph,VT,Central Garage,8110000200,163.61,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Gordon Stamp & Engraving,0000000506,Burlington,VT,Finance & Administration Div,8100000100,42.75,Office Supplies,520000,Transportation FHWA Fund,20135
12/31/2017,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,398.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Small School Grant,5100110000,"28,171.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Pittsford Regional Office,6100010503,"1,500.00",Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440020130,139.82,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,"13,022.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,46.25,Repair & Main-OfficeTechEquip,513010,Fed Election Reform HAVA 2002,22025
12/31/2017,Transportation Agency,08100,"WEAVER,SUSAN&WEAVER,CHARLES",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Integrated Support forLearning,5100076000,"100,615.18",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Fitzhugh,John H",0000036118,W Berlin,VT,Ag Dev Administration,2200030100,337.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Special Education Finance,5100018000,"57,015.60",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"5,492.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Irasburg Town Treasurer,0000040404,Irasburg,VT,Use Tax Reimbursement Program,1140070000,"41,897.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,36.00,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,150.00,Subscriptions,521510,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,60.87,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,2.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"144,440.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Audit,3150070500,"12,328.93",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"HOBAUGH,MADELINE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"16,649.82",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"VINTON,TIMMIE,K",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Family Services Central Office,3440020100,"3,433.92",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"YOUNG,MATTHEW,M",SINGLE,BRIDGEWATER CORS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Administration Div,8100000100,720.30,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WEBSTER,ROCK,S CONST INC",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Martinka H & Sons,0000000854,Shaftsbury,VT,Hatcheries - Bennington,6120040200,106.40,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,231.70,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Treasurer's Office,01260,Great West Life & Annuity Insurance Co,0000095860,Greenwood Village,CO,Treas - Deferred Compensation,1260010300,"122,763.75",Contr & 3rd Party-Pension/OPEB,507115,Deferred Compensation Fund,63109
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,0.47,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Chaput.Reg,0000365741,North Troy,VT,Dairy Section,2200023000,50.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,106.47,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"12,257.83",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"15,790.20",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - OEO Weatherization,3440110000,139.11,Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Jefferson,Shirley",0000231593,S Royalton,VT,DPS-SP-AD-Administration,2140011100,6.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Judiciary,02120,Topsham Town Treasurer,0000040353,Topsham,VT,Judicial Bureau - Civil,2120070200,342.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Chemical  Management,2200046000,"3,550.75",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Transportation Agency,08100,"FRANKLIN,THOMAS,D",SINGLE,ENGLEWOOD,CO,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,49.00,Postage,517200,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,PIF Technologies,0000344661,Hooksett,NH,DPS-CJS-Information Tech Prog,2140027000,"38,013.00",Hardware - Application Support,522270,General Fund,10000
12/31/2017,Tax,01140,Franklin Town Treasurer,0000040226,Franklin,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Military,02150,"Cruickshank,Brenda",0000307106,Northfield,VT,MIL Vet Affairs Office,2150050000,44.09,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"4,404.81",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Barre,3440020110,"52,962.84",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,Health Services/Managed Care,3410010200,"6,763.68",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,"Mayor,Archer",0000071271,Newfane,VT,HS Chief Medical Examiner,3420021212,"2,769.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,REHABILITATION,3300010900,"1,038.85",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,784.85,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Agency of Digital Services,01105,International Business Machines Corp,0000271554,Bedford,NH,DII Mainframe,1105500200,"6,536.64",IT Contracts - Mainframe,507541,Information Technology,58100
12/31/2017,Health,03420,Printing Center USA,0000365940,Great Falls,MT,HS Research & Statistics,3420021206,"1,659.78",Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northwest State,3480004270,222.67,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Castleton Town Treasurer,0000040447,Castleton,VT,Parks,6130030000,"2,328.11",Sheriffs,506230,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,821.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DAIL Admin Fund,3400020006,41.95,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS-New-Dist Court & SOB,1160550260,928.27,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,"Sullivan,David",0000365846,Brattleboro,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St.Johnsbury Regional Office,6100010504,53.64,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-FS-Administration,2140041000,75.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Chaput.Reg,0000365741,North Troy,VT,Administration Section,2200011000,159.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-PM-Leases-Demand,1160309100,769.92,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,School Street Montessori Inc,0000032961,Randolph,VT,DCFS - Child Development,3440030000,260.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"SUKHANOVA,YULIA,V",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,C N Brown,0000014282,S Paris,ME,DCFS - LIHEAP,3440090000,409.34,Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,AC Addison,2110010500,"2,187.50",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Integrated Support forLearning,5100076000,"202,762.39",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,"Feldman,Martin",0000366534,Essex Junction,VT,Legislature,1210002000,200.00,Per Diem,506000,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,422.40,Travel-Inst-Other Transp-Emp,518010,Municipal & Regional Planning,21330
12/31/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"2,339.71",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Brewfest Beverage Co LLC,0000300558,Ludlow,VT,DLC - Liquor Control Fund,2300001000,"20,389.35",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Labor,04100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Workforce Ed & Training,4100891801,"5,891.00",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Transportation Agency,08100,Albany Town Treasurer,0000040368,Albany,VT,Better Back Roads Program,8100005800,"10,675.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,MIL Vet Affairs Office,2150050000,"1,340.00",Road Supplies and Materials,521600,Mil-Vets Cemetary Contribution,21662
12/31/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,988.90,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,8.58,Tableware,521854,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Security,1160551100,3.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Flexible Pathways & Personaliz,5100075000,11.07,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,Central Garage,8110000200,"1,356.37",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Legislative Council,01210,"Tech Vault, Inc.",0000318774,Burlington,VT,IT Expenses,1210001040,900.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Simply Divine Cafe LLC,0000312884,Williston,VT,Ag Food Markets - Clean Water,2200160000,93.23,Food,520700,Agricultural Water Quality,21933
12/31/2017,Tourism & Marketing,07130,Vermont Mountain Bike Association,0000002410,South Burlington,VT,Tourism-Mkting-Administration,7130000500,"6,720.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"8,997.41",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Riverside Grange Community Farmers,0000366738,West Topsham,VT,ESD-Deputy,3440010500,39.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"CRAWFORD,SCOTT,W",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,199.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,All Together Now,0000210388,E Montpelier,VT,DCFS - Child Development,3440030000,210.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,PS-FS-Hazmat Response Team,2140044000,17.73,Vehicle & Equipment Supplies,520100,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Windsor Family Division,2120271400,345.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"LEBLANC,CYNTHIA,F&LEBLANC,DENNIS,EMILE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,86.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SOUTH,BURLINGTON,CITY",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"Grenier,Thomas",0000366452,East Montpelier,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,"White,Kellie",0000029395,Poultney,VT,DCFS - Child Development,3440030000,"1,455.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Burlington,3440020140,893.31,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Program Development,8100001100,"7,792.08",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,Unorganized Town of Glastenbury,0000039999,Montpelier,VT,Town Highway Aid Program,8100003000,612.62,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Redleaf Press,0000356638,St Paul,MN,DCFS - Child Development,3440030000,"3,403.18",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,77.51,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,811.29,Travel-Outst-Lodging-Emp,518530,GMCB Regulatory and Admin Fund,21937
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,"1,989.06",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Military,02150,United Rotary Brush,0000010999,Kansas City,MO,Air Services Contracts,2150020000,202.50,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bedard,Tina",0000328045,East Barre,VT,DCFS - Child Development,3440030000,"1,756.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"5,412.80",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"29,993.77",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Suburban Propane L.P.,0000001357,Whippany,NJ,Support Services,2140011290,176.92,Propane Gas,521320,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,-120.73,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,265.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fuller Sand & Gravel,0000001060,Danby,VT,Maintenance & Ops Bureau,8100002000,189.10,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Comfort Inn,0000007096,Montpelier,VT,LH Rutland DO,3420021509,115.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Bishop,Eimile",0000340627,Barnet,VT,CCVS-Administration,2160010100,13.34,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,171.05,Office Supplies,520000,Secretary of State Services,21928
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Water District Retail Dept,0000007057,S Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"3,369.33",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Libraries,01130,"Rawson,Deborah Memorial Library",0000042631,Jericho,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Information,6120080000,120.02,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"2,448.68",Fruit,520704,General Fund,10000
12/31/2017,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,Warehousing & Distribution,2300007000,9.84,Telecom-Telephone Service,516652,Liquor Control Fund,50300
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,64.79,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Lab-Microbiology,3420021209,89.85,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,Northwoods Stewardship Center,0000002307,E Charleston,VT,St Johnsbury,3440020220,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,250.91,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Guy's Repair Shop,0000006829,Barre,VT,Administration,6130010000,14.94,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,13.97,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,PILOT - Regular,1140020000,"103,367.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"Griffin,Dennis",0000365459,Claremont,NH,Program Development,8100001100,30.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
12/31/2017,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,"1,757.96","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Washington - State's Attorneys,2130100055,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,146.97,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Educ - Central Office,3480003010,9.95,Postage-BGS Postal Svcs Only,517205,Education Fund,20205
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,701.16,Educational Supplies,520540,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,112.45,Food,520700,Global Commitment Fund,20405
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,140.00,Software - Desktop,522286,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,50.00,Postage,517200,Radiological Emerg Response,21025
12/31/2017,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Program Development,8100001100,113.73,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rail,8100002300,60.37,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Army - 100%,2150030000,"2,057.80",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Aviation,8100000200,477.10,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"5,777.39",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,SHI International Corp,0000156700,Dallas,TX,Tax Operation Costs,1140010000,"3,850.50",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,22.28,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Administrative Division,2100001010,59.90,Hardware-Desktop & Laptop PCs,522216,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Bennington,3440020120,"7,770.18",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Commissioners Office,3440010100,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Saienni,Jessica",0000330963,Rutland,VT,DCFS - Child Development,3440030000,"4,141.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,423.46,Educational Supplies,520540,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Bennington,2110011000,390.55,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Direct Discharge,6140040235,110.00,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Military,02150,"Northland Janitorial, LLC",0000345593,Williston,VT,Air Services Contracts,2150020000,"2,416.14",Custodial,510400,General Fund,10000
12/31/2017,Veterans' Home,03300,"Aquascape Designs, LLC",0000354903,Schenectady,NY,MAINTENANCE,3300010300,"2,664.40","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,694.02,Electrical Supplies,520230,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Major Maintenance 16,1602600023,"1,662.62",Building Maintenance Supplies,520200,General Gov Projects Fund,31100
12/31/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Northern State,3480004260,477.70,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"1,232.80",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Security Ops & Audits,3480004060,450.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Sun Ray Fire & Security,0000048583,Essex Jct,VT,Hatcheries - Bald Hill,6120040100,195.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Berlin-Regional Library,1160550090,29.49,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD Call Center,3440010560,300.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Bennington Battle Monument,7110010220,166.96,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"13,317.60",Parent Child Centers,603650,General Fund,10000
12/31/2017,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"1,518.40",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,238.70,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Brattleboro P&P,3480004630,51.84,Interpreters,507615,General Fund,10000
12/31/2017,Housing & Comm Development,07110,TJ Property Management LLC,0000343958,Perkinsville,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,250.92,Lawn Maintenance,510520,Historic Sites Special Fund,21325
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT,3440010102,200.00,Other Equipment,522400,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,226.54,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RANDOLPH,TOWN,OF",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LAMSONS,PROPERTY,SERVICES",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Audio-Video Corp,0000011654,Albany,NY,Rec - Marble Valley Regional,3480005240,"2,078.00",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-Springfield Corr Facility,1160550513,250.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,225.46,Gasoline,520110,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Allen Lumber Co Inc,0000001871,Barre,VT,Administration,6130010000,69.78,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GILEAD,SCIENCES,INC LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Lund Landscape Services Inc.,0000343592,Colchester,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,276.00,Lawn Maintenance,510520,Historic Sites Special Fund,21325
12/31/2017,Disabilities Aging Ind. Living,03460,Association for the Treatment of,0000014387,Beaverton,OR,Operations Unit,3460016400,185.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Dairy Section,2200023000,12.00,Postage,517200,Vt Dairy Promotion Fund,21060
12/31/2017,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,833.86,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
12/31/2017,Legislative Council,01210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT Expenses,1210001040,"10,584.10",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"23,205.67",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Protection,2200024000,54.80,Office Supplies,520000,AF&M-Weights & Measures-Testin,21673
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440010190,"1,801.47",Office Supplies,520000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,65.92,Paper Products,521820,F&W Fund - Nondedicated,20305
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Warehousing & Distribution,2300007000,49.99,Office Supplies,520000,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"HAMERSLOUGH,JOHN,BENJAMIN",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Small School Grant,5100110000,"8,889.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,"Seamans,Christopher J",0000365525,Middletown Springs,VT,Wildlife - Barre,6120021100,731.25,Repairs&Maint-Property/Grounds,513210,F&W Federal Revenues Fund,20325
12/31/2017,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Chemistry,3420021210,105.36,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,78.33,IT Contracts - Application Sup,507566,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,PILOT - Regular,1140020000,299.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"ROSS,ARTHUR,J",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Central Jersey Family Health,0000366777,North Brunswick,NJ,EP Office Administration,3420021101,220.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,Health Care Reform,3410010700,"12,198.20",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Family Network,0000281367,Williston,VT,Central Office,3460015100,"1,278.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Transportation Agency,08100,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Maintenance & Ops Bureau,8100002000,"5,971.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,PD Franklin,2110003000,"1,464.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,99.00,Advertising - Other,516815,General Fund,10000
12/31/2017,Labor,04100,Myers Container Corp,0000082536,Winooski,VT,VT Department of Labor,4100500000,203.65,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,337.96,Office Supplies,520000,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Enterprise Resource Planni,1105501100,150.00,Hardware Lease-Print Copy Scan,514704,Financial Management Fund,59300
12/31/2017,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,11.99,Educational Supplies,520540,Fire Service Training Council,21120
12/31/2017,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,247.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,560.26,Travel-Outst-Lodging-Emp,518530,Transportation FTA Fund,20145
12/31/2017,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,State Employees' Retirement,1265020000,"1,625.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
12/31/2017,Judiciary,02120,"Grover,Sandra",0000315123,Arlington,VT,Bennington Family Division,2120270200,340.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Court Improve Training Program,2120500105,10.22,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Town Highway Aid Program,8100003000,"14,874.62",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Use Tax Reimbursement Program,1140070000,"58,165.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BELTRAN,JANIE",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,800.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Laurent,Jennifer",0000312046,Burlington,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"DUPRE,RHOEYCE",SINGLE,EUNICE,LA,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Monroes Sugarin,0000365946,Barton,VT,Ag Dev Administration,2200030100,"1,038.75",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,"Cope & Associates, Inc",0000325140,Williston,VT,WD Special Fund - Electives,1120016300,"1,200.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,15.50,Subscriptions Other Info Serv,521515,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Vermont Foodbank,0000002641,Barre,VT,Federal & Educ Support Pgms,5100073000,65.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Giroux,Judy A",0000107868,Sheldon,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"McKeen,Bianca",0000366411,Rutland,VT,Educator Quality,5100072000,71.16,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DCF Admin Fund,3400020005,"5,038.89",Software - Server,522289,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"GUYER,PAULA,MARIEA",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,LLSevents.llc,0000351991,Morrisville,VT,Ag Dev Administration,2200030100,"1,600.00",Other Contr and 3rd Pty Serv,507600,VDPC State Portion,21061
12/31/2017,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,Army - 100%,2150030000,380.15,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,White + Burke Real Estate Investment,0000339450,Burlington,VT,Contaminated Sites,6140030245,320.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont Center for Independent Living,0000003643,Montpelier,VT,MCH CSHN,3420021303,40.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Advocacy,2240000300,151.45,Catamount Health Assessment,505700,PSD-Regulation/Energy Efficien,21698
12/31/2017,Labor,04100,"Acrylic Designs, Inc.",0000344938,North Springfield,VT,WIA Disbursements,4100510160,"1,647.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Health,03420,Colchester Town School District,0000040917,Colchester,VT,MCH Division Administration,3420021301,"10,633.20",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HARRIS,SAMMY",SINGLE,BERENFIELD,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Securities Examinations,2210035000,111.94,Catamount Health Assessment,505700,Securities Regulatory & Suprv,21080
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Burl Common Ground,1160550176,34.17,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Print,3675091030,"1,097.31",Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Sergeant at Arms' Office,01230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Sergeant at Arms,1230001000,128.08,Postage,517200,General Fund,10000
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Rutland DO,3420021509,268.53,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fastenal Company,0000009155,Winona,MN,DPS-CJS-Communication Program,2140022000,272.99,Small Tools,520220,General Fund,10000
12/31/2017,Health,03420,"VeriTrace, Inc.",0000360847,Harrison,OH,HS Research & Statistics,3420021206,"10,985.73",Printing and Binding,517000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,26.94,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,PILOT - Corrections,1140030000,"5,085.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"TABOR,LEIGH,N",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,24.64,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"43,568.00",Community Services Block Grant,609010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pittsford-Dog Kennel,1160550289,41.88,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Telecommunications,2240000600,265.20,Printing and Binding,517000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-SP-AD-Administration,2140011100,919.90,Telecom-Wireless Phone Service,516659,Equitable Sharing - US Justice,22050
12/31/2017,Attorney General's Office,02100,Chittenden County Court Diversion,0000043420,Burlington,VT,Court Diversion,2100002000,"39,900.50",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Brattleboro P&P,3480004630,"1,810.28",Electricity,521100,General Fund,10000
12/31/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,38.98,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration Legal Counsel,2210082000,572.00,Advertising - Print,516813,Securities Regulatory & Suprv,21080
12/31/2017,Transportation Agency,08100,"DIONNE,CAROL,A&DIONNE,EDWARD,J III",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,122.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000010795,Newport,NH,Maintenance & Ops Bureau,8100002000,34.78,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Homeowner Rebates,1140040000,"4,789.60",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - DDS,3440130000,593.96,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Beacon Graphics,0000311531,Branchburg,NJ,VOWP - Sign Shop - Resale,3675091011,324.69,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Karpoff,Bonnie",0000331333,North Troy,VT,DCFS - Child Development,3440030000,"1,271.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,252.45,"Hardware-Printers,Copiers,Scan",522217,Waste Management Assistance,21285
12/31/2017,"Forests, Parks & Recreation",06130,Catamount North,0000006941,Williston,VT,Forestry,6130020000,99.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,"1,415.79",Medical & Lab Services,519170,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Commissioners Office,3440010100,712.41,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Goss Dodge,0000001957,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,71.32,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"26,651.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WILKINS,STUART,A&WILKINS,LISA,K",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Stowell,Monica",0000276381,Lyndonville,VT,DCFS - Child Development,3440030000,121.81,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Hinesburg Automotive Center,0000267038,Hinesburg,VT,Mobil Sources,6140030135,903.87,Rep & Maint - Motor Vehicles,512300,Environmental Permit Fund,21295
12/31/2017,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Bennington,6120040200,"14,848.80","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,514.28,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,114.50,Software as a Service,519085,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,13.34,Water,520712,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Myers Container Corp,0000082536,Winooski,VT,BGS - Various Proj 14,1405100023,230.02,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,9.00,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Essential Early Educ Grant,5100190000,"36,120.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tourism & Marketing,07130,Expedia Travel,0000344677,Bellevue,WA,Tourism-Mkting-Promotion,7130000200,"23,065.45",Advertising - Web,516814,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,St Albans,3440020210,"3,454.98",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,VISION/HR Development,0000075693,Montpelier,VT,DVHA,3410010000,"252,688.46",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS FFS ROYALTON BARRACKS,1160550295,48.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,12.47,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Barre CCSC,3480003320,53.56,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Tax,01140,Sheffield Town Treasurer,0000040067,Sheffield,VT,Use Tax Reimbursement Program,1140070000,"8,748.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,"1,362.92",Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,National Guardianship Assoc,0000013612,Tucson,AZ,DS - Guardianship,3460016200,260.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,LexisNexis Matthew Bender,0000012060,New York,NY,Addison Probate Division,2120290100,73.80,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Enhanced 911 Board,2260001000,350.40,Rental - Auto,514550,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,FPC Financial FSB,0000075557,Carol Stream,IL,Maintenance & Ops Bureau,8100002000,25.13,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MCNARY,STEPHEN,F",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,State Operated Psych Hospital,3150070700,827.24,Paper Products,521820,Global Commitment Fund,20405
12/31/2017,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,590.46,LTD - Other,503520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Phelps,Lynda",0000333461,Burlington,VT,DCFS - Child Development,3440030000,"1,144.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Ricoh USA, Inc",0000018556,Philadelphia,PA,BGS-Copy-Conv-Demand,1160109100,"29,917.25","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Office Bldg,1160550160,61.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Adams,Alisha",0000096853,Swanton,VT,DCFS - Child Development,3440030000,330.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-Info Center-Bradford,1150400700,76.83,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Policy and Planning,8100002200,"9,342.64",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,18.01,Other General Supplies,520500,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Labor,04100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,SESA Disbursements,4100510000,192.80,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"91,826.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHAMBERLIN,STEVEN,J",SINGLE,S POMFRET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Wilmington Town Treasurer,0000040679,Wilmington,VT,Judicial Bureau - Civil,2120070200,"10,287.18",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Services Board,3400010000,542.89,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,760.92,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,HPDP Admin,3420021401,"33,231.43",Tobacco Countermarketing,602454,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"8,397.12",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,40.31,Software - Desktop,522286,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rock-Troop Headquarters,1160550290,300.20,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,"1,454.76",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,30.81,Per Diem,506000,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DMH Admin Fund,3400020008,40.00,Software - Desktop,522286,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Field Services,3400001080,104.44,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,28.93,Electronic,520550,General Fund,10000
12/31/2017,Health,03420,"Drew,Michael MD",0000293626,Rutland,VT,Medical Practice Board,3420021601,12.30,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Alcohol/Toxicology,3420021211,"2,925.20",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,125.42,Nutritional Supplements,520711,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,103.98,Subscriptions,521510,Insurance Regulatory & Suprv,21075
12/31/2017,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,CAO Combat Drug ADAP,2120030314,910.60,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,Vermont Bar Association,0000042708,Montpelier,VT,Administration Legal Counsel,2210082000,4.95,Dues,516500,Financial Institut Supervision,21065
12/31/2017,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,773.72,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Medicaid Policy Fiscal & Sup,3410010400,6.06,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,Support Services,2140011290,861.44,Telecom-Wireless Phone Service,516659,Equitable Sharing - US Justice,22050
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,150.57,Advertising - Print,516813,General Fund,10000
12/31/2017,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Air Services Contracts,2150020000,437.38,Disposal,510200,General Fund,10000
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Audit,3150070500,"976,629.14",Clinical Interventions,607040,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St Albans-Dist Courthouse,1160550321,"10,070.31",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"3,672.21",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"1,579.36",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,87.76,Food,520700,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Metz,Janet E",0000364858,Jericho,VT,SESA Disbursements,4100510000,257.24,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Ross Environmental Associates,0000004991,Stowe,VT,Petroleum Clean-up Fund,6140030400,"11,863.33",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Community Health Centers of the Rutland,0000047465,Rutland,VT,Rutland,3440020190,577.67,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Human Services Board,3400010000,40.23,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hutchins,Helen A",0000045993,Brandon,VT,DCFS - Child Development,3440030000,310.65,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,242.22,Trvl-Outst-Incidentals-Nonemp,518740,Lw-lvl Radioactive Waste Cmpct,21020
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,335.23,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,103.12,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"10,663.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Ricker Funeral Home,0000010288,Woodsville,NH,HS Chief Medical Examiner,3420021212,448.60,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Administration,6130010000,"49,611.25",Contr&3rd Pty-Excavation Work,507680,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Waterbury,6100010106,"1,322.70",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"18,381.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT Unit,3400001040,602.38,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DHR - VTHR Operations,1120080000,"50,410.00",Human Resources Services,519006,Financial Management Fund,59300
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,128.04,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Rutland,3440020190,809.00,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC SFU Statewide,2110019500,"21,618.86",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,4.63,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,25.92,Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"31,145.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"INSTALLED,BLDG,PDCTS LLC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,"2,522.82",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,N Thomas Warner Architect Inc,0000353367,Middlebury,VT,Gen Infrastructure Proj,6120991701,35.29,Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Capital,01180,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS - Various Proj 51/2(b),1305100022,"55,026.17",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,6.99,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,"Arnold,Brandyn",0000356113,South Royalton,VT,Secretary's Office Admin Costs,3400001000,334.37,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,400.57,Travel-Inst-Lodging-Nonemp,518330,Lw-lvl Radioactive Waste Cmpct,21020
12/31/2017,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Microbiology,3420021209,"219,652.99",Laboratory Equipment,522350,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Court Diversion,2100002000,"1,036.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Franklin - State's Attorneys,2130100025,130.37,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,47.10,Water,520712,General Fund,10000
12/31/2017,Transportation Agency,08100,"TWIN,CEDAR,MECHANICAL&MCINTYRE,SHAWN,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,19.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Reading Town Treasurer,0000040731,Reading,VT,Property Tax Assessment,6100040500,"38,777.61",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Special Education Finance,5100018000,"15,124.43",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Health,03420,Vermont Public Radio Inc,0000004905,Colchester,VT,EP Office Administration,3420021101,"2,925.00",Advertising - Radio,516812,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Norwich Farmers' Market Inc,0000000336,Norwich,VT,ESD-Deputy,3440010500,"1,110.00",Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northern State,3480004260,493.23,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Children and Families,03440,"Potter,Kelley M",0000029109,Bennington,VT,DCFS - Child Development,3440030000,"1,294.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Knight Consulting Engineers Inc,0000000740,Williston,VT,BGS - Various Projects,1708400210,43.90,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Secretary of State's Office,02230,"Loring,Dawn E.",0000345333,Brattleboro,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,4.49,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,AC's General Store LLC,0000331989,East Poultney,VT,DLC - Liquor Control Fund,2300001000,12.59,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,VISION/HR Development,0000075693,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"50,505.11",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Transportation,5100100000,"10,428.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre Regional Office,3460015200,150.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,254.94,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,LUSA Inc,0000333121,Montgomery Center,VT,Petroleum Clean-up Fund,6140030400,"10,000.00",Loans,550240,Petroleum Cleanup Fund,21255
12/31/2017,Secretary of State's Office,02230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Professional Regulation (OPR),2230015000,8.59,Office Supplies,520000,Prof Regulatory Fee Fund,21150
12/31/2017,Housing & Comm Development,07110,Rutland City Treasurer,0000040495,Rutland,VT,DOWNTOWN CAPITAL IMP FUND - 15,7110080170,"96,973.00",Grants to Municipalities,550000,Downtown Trans & Capital Impro,21575
12/31/2017,Education Agency,05100,Springfield Learning Garden,0000007132,Springfield,VT,Federal & Educ Support Pgms,5100073000,"3,602.78",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Eastwood Animal Clinic LLC,0000351777,Rutland,VT,ESD-Deputy,3440010500,"4,487.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Tax,01140,Capitol Plaza Hotel,0000007269,Montpelier,VT,Tax Operation Costs,1140010000,"1,519.24",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University of Connecticut,0000042952,Storrs,CT,Animal Health Section,2200021000,405.00,Medical & Lab Services,519170,General Fund,10000
12/31/2017,Transportation Agency,08100,Brookline Town Treasurer,0000040622,Newfane,VT,Town Highway Aid Program,8100003000,"9,602.56",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Forestry,6130020000,899.85,Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,SafeTek Inc,0000310459,Waterbury Center,VT,Maintenance & Ops Bureau,8100002000,307.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,"1,035.30",Hardware - Application Support,522270,General Fund,10000
12/31/2017,Health,03420,Fitness Unbound,0000352727,St. Johnsbury,VT,HPDP Admin,3420021401,210.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Foley Services Inc,0000000444,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"3,219.35",Laundry Service,519015,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont Common Ground,1160550031,9.99,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Public Utilities Commission,02250,"American Airlines, Inc.",0000353679,Chicago,IL,Public Utilities Commission,2250000000,"2,469.26",Travel-Outst-Other Trans-Emp,518510,PUC-Special Fds,21709
12/31/2017,Health,03420,Cross-Country Maintenance & Supply Co,0000344109,Manchester,NH,HS Lab-Microbiology,3420021209,34.06,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Rutland Regional Office,3460015400,275.06,Rental - Auto,514550,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Stephens,Rebekah M",0000184110,Pittsford,VT,Central Office,3460015100,"3,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,The Abbey Group,0000003611,Enosburg Falls,VT,BGS-Curator of Statehouse,1160552000,"2,210.50",Catering/Meals Cost,517410,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"RUMERY,RICHARD,H",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Lamoille County Unit for Special,0000269091,Hyde Park,VT,SIUS Parent Account,2130400000,"31,189.90",Other Grants,550500,General Fund,10000
12/31/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Army - 100%,2150030000,64.02,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,54.95,Water,520712,General Fund,10000
12/31/2017,Corrections,03480,Office Environments Inc,0000007064,Williston,VT,Security Ops & Audits,3480004060,644.64,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,"JURNAK,JOSHUA,MICHAEL",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Bishop John A Marshall School,0000043216,Morristown,VT,Federal & Educ Support Pgms,5100073000,58.60,Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,"1,500.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Green Lube LLC,0000306195,S Burlington,VT,DLC - Enforcement,2300002010,91.16,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Forestry,6130020000,"2,200.00",Advertising - Print,516813,General Fund,10000
12/31/2017,Defender General's Office,02110,"Tuttle,Brea",0000345729,North Clarendon,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"2,694,946.89",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"1,062.11",Electronic,520550,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,99.64,Custodial,507670,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Commissioner's/Business Office,3460011100,819.45,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,155.86,Office Supplies,520000,General Fund,10000
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Licensing,2210022000,135.91,ADS Centrex Exp,516672,Captive Insurance Reg & Suprv,21085
12/31/2017,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,181.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,24.99,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Security,1160551100,"1,828.15",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,164.29,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,"Roy,Penny",0000308429,Lyndonville,VT,DCFS - Child Development,3440030000,"1,202.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Civil Division,2120210800,37.12,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,739.79,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"LYLE,BILLY,RAY",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,622.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,"4,235.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
12/31/2017,Offender Work Program,03675,McMaster-Carr Supply Co,0000010013,Chicago,IL,VOWP-Resale-Sheetmetal,3675091010,47.51,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Whitney,Jennifer",0000029599,Hardwick,VT,DCFS - Child Development,3440030000,249.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Pepin's Truck Repair,0000001373,Derby,VT,Maintenance & Ops Bureau,8100002000,70.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"151,400.00",Fee For Space Charge,515010,Human Resource Services,59600
12/31/2017,Natural Resources Agency,06100,Coventry Town Treasurer,0000040379,Coventry,VT,Property Tax Assessment,6100040500,"5,325.21",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,125.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,38.37,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,61.14,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,St Andrew Parish Charitable Trust,0000043324,Waterbury,VT,Secretary's Office Admin Costs,3400001000,65.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Vermont Tire & Service Inc,0000006855,Montpelier,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"1,481.92",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Labor,04100,Solar Winds,0000017507,Dallas,TX,SESA Disbursements,4100510000,620.00,Software-Repair&Maint-Servers,513056,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Union High School District #32,0000041243,Montpelier,VT,Education Grant,5100090000,"1,273,703.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,55.20,Software as a Service,519085,Inter-Unit Transfers Fund,21500
12/31/2017,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,"2,583.59",Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Family Division,2120271300,65.12,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"44,722.26",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,55.55,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Admin Services Admin Costs,3400001010,6.03,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Cody Chevrolet Inc,0000000226,Montpelier,VT,Parks,6130030000,26.95,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"HUDLEY,H,AARON",SINGLE,MCALISTERVILLE,PA,Department of Motor Vehicles,8100002100,46.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"FRANCIS,ANDREA,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,BGS - Major Maintenance 16,1602600023,"1,350.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII-Telecommunications,1105500100,69.10,Telecom-Telephone Service,516652,Information Technology,58100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,"1,139.96",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Services Board,3400010000,100.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALLSTATE-RAPID,SETTLEMENT",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,41.16,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,-19.88,Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Information Tech Prog,2140027000,265.98,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,11.77,Water,520712,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-Essex-Woodside,1160550220,560.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,163.90,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Appellate,2110008000,18.00,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII-Telecommunications,1105500100,"50,616.00",ADS PM Sov Emp Exp,516683,Information Technology,58100
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Operations Unit,3460016400,444.56,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,151.81,Meat/Fish/Poultry,520701,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,"BERARD,CURTIS,J",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"1,908.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,303.93,Internet,516620,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,9.98,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,2.25,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"RODRIGUEZ,LENIN",SINGLE,SPRINGFIELD,MA,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BALDINO,LINDA,M",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Maple Leaf Daycare Center,0000032948,Thetford,VT,DCFS - Child Development,3440030000,347.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Barre Region,2140042100,30.80,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Public Safety,02140,Metal Shark,0000357989,Jeanerette,LA,DPS-AD-SS-Fleet Services,2140011210,"211,213.00",Vehicles,522600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Fair Haven Union High School Dist #16,0000041172,Fair Haven,VT,Special Education Formula,5100040000,"124,877.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Northeast Regional,3480004250,2.96,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,7100000005,799.60,Software - Desktop,522286,General Fund,10000
12/31/2017,Health,03420,Macro International Inc,0000016502,Chicago,IL,HS Research & Statistics,3420021206,"43,954.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Chittenden County Transportation Auth,0000000200,Burlington,VT,WIA Disbursements,4100510160,50.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Integrated Support forLearning,5100076000,"1,130.00",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,177.49,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Health Tech Solutions LLC,0000361994,Frankfort,KY,Health Care Reform,3410010700,"16,740.00",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
12/31/2017,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,HOUSEKEEPING,3300010500,"3,046.32","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,24.98,Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield Correctional,3480004300,343.36,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2230011000,"7,764.31",ADS Allocation Exp,516685,Fed Election Reform HAVA 2002,22025
12/31/2017,Children and Families,03440,"Fournier,Georgia",0000361861,Newport,VT,DCFS - Child Development,3440030000,375.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,"Informatix, Inc",0000349979,Sacramento,CA,Tax Operation Costs,1140010000,"10,150.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Merchant,Ellis C.",0000358656,Barton,VT,BGS-Bradford-Troop Headqtrs,1160550110,"2,500.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,"2,412.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Murphy,Richard",0000306752,Burlington,VT,Professional Regulation (OPR),2230015000,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden - State's Attorneys,2130100015,159.98,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Education Grant,5100090000,"6,529,169.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Program Development,8100001100,"85,808.82",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,eScribers LLC,0000308214,New York,NY,Commissioners Office,3440010100,"1,740.20",Transcripts,506220,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Herald of Randolph,0000007208,Randolph,VT,State Archives & Records Admin,2230012000,579.87,Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Health,03420,Phenomenex Inc,0000011132,Torrance,CA,HS Lab-Microbiology,3420021209,"1,681.06",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WASILAUSKAS,DAVID,L",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,75.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Westmore Town Treasurer,0000040438,Orleans,VT,Use Tax Reimbursement Program,1140070000,"38,930.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,16.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Homeowner Rebates,1140040000,"6,620.69",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"LANGLOIS,BRIAN,E",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Modern Cleaners & Tailors,0000006655,Rutland,VT,DPS-SP-AD-Administration,2140011100,"18,259.00",Dry Cleaning,519020,General Fund,10000
12/31/2017,Transportation Agency,08100,"PIERCE,ALBERT,R",SINGLE,HASKELL,NJ,Department of Motor Vehicles,8100002100,180.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Life,07150,"Gliech,Sarah",0000359693,Burlington,VT,Media-Magazine DD,7150010010,650.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,308.08,Grants to Municipalities,550000,Transportation Local Fund,20160
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,65.98,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Hardwick Farmers' Market,0000000565,Hardwick,VT,ESD-Deputy,3440010500,486.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,VSP_VTIAC,2140011230,"1,949.11",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,United States Dept of Justice,0000012342,Washington,DC,Out of State,3480004040,"25,440.64",Supp of Pers in State Custody,523300,General Fund,10000
12/31/2017,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Salvage,6140030255,140.00,Work Boots & Shoes,520521,Waste Management Assistance,21285
12/31/2017,Economic Development,07120,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Chittenden Regional,3480004220,401.47,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,323.68",Office Supplies,520000,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Fischer,Robert",0000335268,Barre,VT,ERP Program,6140040245,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Treasurer's Office,01260,Fitch Investors Service Inc,0000012958,New York,NY,Bond Issuance Costs,1260120000,726.79,Bond Issuance Costs,551100,Transportation Projects Fund,32100
12/31/2017,Attorney General's Office,02100,Office Systems of Vermont,0000304126,Barre,VT,Administrative Division,2100001010,114.50,Hardwre-Rep&Main-PrintCopyScan,513038,Tobacco Litigation Settlement,21370
12/31/2017,Judiciary,02120,Woodford Town Treasurer,0000040037,Woodford,VT,Judicial Bureau - Civil,2120070200,"1,757.06",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Blueprints Etc,0000000931,South Burlington,VT,Rest Areas,8100001700,110.38,Printing and Binding,517000,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCF OCS St. Albans,3440040210,278.15,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Blue Ribbon Maintenance & Textile,0000334225,Holbrook,NY,DIETARY,3300010400,25.90,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Natural Resources Agency,06100,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Property Tax Assessment,6100040500,"8,359.29",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-Dist Court & SOB,1160550260,140.16,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,United Counseling Service of Bennington,0000001467,Bennington,VT,Community Justice,3480004100,"89,805.50",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Kibby Equipment Inc,0000000729,White River Jct,VT,Maintenance & Ops Bureau,8100002000,106.74,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Golden Eagle Resort,0000365709,Stowe,VT,Flexible Pathways & Personaliz,5100075000,350.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Randolph Auto & Truck Supply, Inc",0000313902,Randolph,VT,DPS-AD-SS-Fleet Services,2140011210,"1,549.56",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Family Division,2120271200,"2,008.21",Service of Papers,506240,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Family Division,2120271200,166.15,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,"3,888.37",Insurance - General Liability,516010,Secretary of State Services,21928
12/31/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,274.57","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"2,413.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield P&P,3480004730,69.52,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Children and Families,03440,"Redden,Emma",0000364621,Burlington,VT,DCFS - Child Development,3440030000,"1,512.02",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"3,444.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,98.06,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Field Services,3400001080,11.26,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"8,691.64",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Maintenance & Ops Bureau,8100002000,147.50,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Tufts University,0000341621,Somerville,MA,Support Services,2140011290,221.54,Police Dogs,520595,General Fund,10000
12/31/2017,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Homeowner Rebates,1140040000,"4,100.96",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"157,972.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Vermont Health Connect,3410010600,1.98,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Sonny J Provetto CICSW,0000035436,Winooski,VT,Family Services Central Office,3440020100,"5,025.00",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"4,837.00",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Department of Motor Vehicles,8100002100,615.00,Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,PSR Incorporated,0000108128,Canton,MA,DII Mainframe,1105500200,"65,400.00",IT Contracts - Data Network,507567,Information Technology,58100
12/31/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Springfield Regional Office,3460015500,105.00,Travel-Inst-Lodging-Emp,518030,VR Fees,21813
12/31/2017,Transportation Agency,08100,"CARR,REX,G",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Creative Preschool Inc,0000002400,S Strafford,VT,DCFS - Child Development,3440030000,525.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Plant Industry,2200045000,100.00,Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440010140,5.09,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Vincent,Steven",0000364907,Newport,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"11,353.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,Municpal DBP-Health Savings,1265030000,"80,721.68",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,"1,506.50",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Northwest State,3480004270,349.81,Kitchenware,521855,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Fisheries - General,6120030000,21.17,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Windham County Sheriff's Department,0000045148,Newfane,VT,Field Services Central,3480004120,"12,792.72",Sheriffs,506230,General Fund,10000
12/31/2017,Transportation Agency,08100,"COOK,JASON,F",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,85.20,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Health,03420,Rad Elec Inc,0000017823,Frederick,MD,HS Lab-Chemistry,3420021210,319.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Historical Promotions Inc,0000242313,Linden,NJ,Bennington Battle Monument,7110010220,76.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,"PRATT,KEVIN,L",SINGLE,GAYSVILLE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"804,460.65",Grants to Municipalities,550000,Transportation FTA Fund,20145
12/31/2017,Corrections,03480,Hemingway Farms LLC,0000364058,Charlestown,NH,Springfield Correctional,3480004300,280.00,Vegetables,520703,General Fund,10000
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,669.50,Composting,510230,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"4,088.17",Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,168.01,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Somers,Laurie",0000359642,Barnet,VT,Caledonia Family Division,2120270300,26.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adm-Operations & Support,3420010104,300.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Civil Division,2120210700,"3,906.87",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,20.00,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Cornwall Town Treasurer,0000039931,Middlebury,VT,Town Highway Aid Program,8100003000,"16,499.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Spike Advertising Incorporated,0000227837,Alburgh,VT,Business Development,2200030200,"7,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Program Development,8100001100,"39,907.36",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,CBCInnovis Inc,0000018605,Pittsburgh,PA,CS/Waterbury,3440040100,137.60,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Infrastructure Rehab,6130991701,"3,692.31",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Town Highway Aid Program,8100003000,"36,670.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Family Services Central Office,3440020100,"1,200.26",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,"Vermont Community Media, LLC",0000365536,Rutland,VT,Office of the Treasurer,1260010000,350.84,Advertising - Print,516813,General Fund,10000
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Morrisville DO,3420021507,13.25,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Local Option Tax MR-Middlebury,1140390000,"72,970.76",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,340.00,Giveaways,516871,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,267.91",Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Randolph Southbound Info Ctr,1150401310,292.29,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MARTIN,TAMMY,L",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Orwell Town Treasurer,0000039961,Orwell,VT,Town Highway Aid Program,8100003000,"33,673.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,PERSONNEL OPERATIONS,1120010000,144.80,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Quality Assurance,5100077000,510.00,Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Sergeant at Arms' Office,01230,Amaral Security Enterprise,0000348330,Barre,VT,Sergeant at Arms,1230001000,125.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS/Waterbury,3440040100,85.20,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"14,489.06",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"MINIHANE,LORRIE,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Greenberg,David H",0000022656,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"1,260.00",Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Offender Work Program,03675,F & M Repairs,0000007951,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,51.75,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Judiciary,02120,"Broadwater,Ernest H.",0000344349,East Burke,VT,Essex Family Division,2120270500,164.78,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,"1,000.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Plant Industry,2200045000,"2,624.20",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency,08100,"HOWARD,NANCY,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,107.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Brandon Stevens Mowing, LLC",0000364729,Newport,VT,Rail,8100002300,"12,850.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Admin,3420021501,745.83,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lincoln Town School District,0000040791,Bristol,VT,Small School Grant,5100110000,"5,798.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,Gassetts Heating,0000366580,Chester,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Buildings & Gen Serv-Prop,01160,Homestead Heating & Plumbing LLC,0000249740,Brattleboro,VT,BGS-Westminster DPS,1160550165,774.91,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"87,213.84",Reinsurance Premium,526240,Medical Insurance Fund,55100
12/31/2017,Transportation Agency,08100,"ODELL,JEFFREY,M",SINGLE,WOODFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,MCH Division Administration,3420021301,14.37,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,675.83",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Albans P&P,3480004470,877.45,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,63.85,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,99.99,Electronic,520550,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corporations,2230013000,"2,326.11",Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
12/31/2017,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA Finance,1100090000,4.50,Rental - Other,515000,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Washington Family Division,2120271200,420.00,Interpreters,507615,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastructure Rehab,6130991701,128.32,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Rutland Regional Medical Center,0000041872,Rutland,VT,Rutland,3440020190,"7,183.40",Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,146.54,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BRIMMELL,DAVID,BARRY",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,8.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Vermont Life,07150,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Vermont Life Demand Driven,7150010000,805.11,Taxes,523660,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,"WELLS,WILLIAM,E",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Denton Publications Inc,0000012519,Elizabethtown,NY,DLC - Administrative,2300003010,"9,675.00",Advertising - Print,516813,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"PURVIS,ALAN,C",SINGLE,E RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Doubletree Hotel,0000293329,S Burlington,VT,Brattleboro,3440020130,528.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,103.69,Food,520700,General Fund,10000
12/31/2017,Education Agency,05100,Union High School District #32,0000041243,Montpelier,VT,Special Education Formula,5100040000,"109,164.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Maintenance & Ops Bureau,8100002000,51.18,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Property Management,1160300000,953.34,Repair & Main-OfficeTechEquip,513010,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Transit,8100005700,16.02,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GAGNE,AMIE,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Maffeo,Gilbert J III",0000333449,Oakdale,CT,Program Development,8100001100,"1,254.57",Trav-Outst-AutoMileage-Nonemp,518700,Transportation-NHTSA Fund,20170
12/31/2017,Disabilities Aging Ind. Living,03460,"Leardi,Diane",0000038147,Brattleboro,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Disabilities Aging Ind. Living,03460,"Creswell,Jill",0000035213,Montpelier,VT,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,249.90,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,39.75,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Christman,Colleen",0000295584,S Burlington,VT,DCFS - Child Development,3440030000,167.78,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,12.96,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
12/31/2017,Children and Families,03440,"Loga,Joe W",0000114681,Middlesex,VT,ADPC Unit,3440010570,141.00,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,48.89,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Program Development,8100001100,251.22,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Immunization,3420021202,82.21,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,690.28,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Burl-Costello Courthouse,1160550173,251.05,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Huntington Town Treasurer,0000040128,Huntington,VT,Forestry,6130020000,18.70,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Westminster DPS,1160550165,"8,132.53",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Hartford,3440020150,"3,924.30",Intensive Family Based Service,603260,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ALDERMAN,MOTOR,CAR LLC&EITELMAN,BARBARA",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,68.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,Health Care Reform,3410010700,43.53,Telecom-Conf Calling Services,516658,Vermont Health IT Fund,21916
12/31/2017,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,Army - 100%,2150030000,390.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,McLeod Lowell Inc,0000000873,Barre,VT,Central Garage,8110000200,180.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,48.98,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"SABIL,SONS,INC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,470.19,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Health,03420,Inside Washington Publishers LLC,0000216998,Washington,DC,EH Administration,3420021801,820.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,420.43,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Info Center-Bradford,1150400700,54.42,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Aviation,8100000200,773.29,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Mount Mansfield Animal Hospital Inc,0000008313,Jericho,VT,Support Services,2140011290,108.00,Police Dogs,520595,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Koloski,Misty-Anne",0000365728,Brownington,VT,Ag Dev Administration,2200030100,743.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Transports - Sheriffs,2130200075,"6,174.67",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Health,03420,The Rutland Herald,0000000613,Rutland,VT,EP Office Administration,3420021101,480.22,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Portland Glass,0000002356,Portland,ME,DLC - Enforcement,2300002010,80.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Permit Assistance,6140020210,25.75,Printing and Binding,517000,Pollution Prevention Plans Fee,21776
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Burlington Regional Office,3460043000,"117,852.40",VABIR Case Services,608381,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Fund for the City of New York,0000346977,New York,NY,Windham IDV Court Grant,2120500263,"10,713.47",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,"2,673.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,46.32,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII EAS Client Driven,1105500325,"12,459.09",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,121.99,Work Boots & Shoes,520521,Correctional Industries Fund,59100
12/31/2017,Fish & Wildlife,06120,Interstate Batteries,0000002593,Rutland,VT,Wildlife - Barre,6120021100,146.98,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Lewis,Roger B",0000365087,Burlington,VT,Program Development,8100001100,5.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Commissioners Office,3440010100,0.46,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,719.50,Bond Issuance Costs,551100,Transportation Projects Fund,32100
12/31/2017,Public Safety,02140,Bennington County Regional Comm,0000043398,Bennington,VT,DPS-EM-Other,2140031000,89.32,Other Grants,550500,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Property,0000043665,Montpelier,VT,CAO Financial Operations,2120030650,"7,341.90",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Judiciary,02120,"O'Reilly,Valerie",0000032139,Burlington,VT,Chittenden Family Division,2120270400,138.61,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Veterans' Home,03300,Flynn Electric Inc,0000003736,Bennington,VT,MAINTENANCE,3300010300,"1,010.00",Contract & 3rd Party-Info Tech,507550,Vt Veterans' Home - Special,91010
12/31/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"7,091.64",Postage-BGS Postal Svcs Only,517205,Vt Muni Employees' Retirement,60400
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Essex Town Treasurer,0000040115,Essex Jct,VT,BGS-Colchester-Building 1710,1160550201,155.59,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,Family Services Central Office,3440020100,158.44,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"73,780.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"2,265.92",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Classification,1120010300,"1,115.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Program Development,8100001100,"7,250.08",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"3,978.88",Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Board,06215,SecurShred,0000102588,S Burlington,VT,Natural Resources Board,6215000000,20.00,Recycling,510220,Act 250 Permit Fund,21260
12/31/2017,Tourism & Marketing,07130,"Radio Vermont, Inc.",0000332935,Waterbury,VT,Tourism-Mkting-Promotion,7130000200,"1,333.33",Advertising - Radio,516812,General Fund,10000
12/31/2017,Health,03420,"Hoague,Maureen Elizabeth",0000332822,Fairfax,VT,HS Chief Medical Examiner,3420021212,282.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,37.43,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,304.96,Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fleet Management Division,1160150200,200.00,Repair & Main-OfficeTechEquip,513010,Fleet Management,58200
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Probate Division,2120290300,5.00,Disposal,510200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Animal Health Section,2200021000,18.33,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"16,823.51",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RENO,NICKOLAS,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,351.64,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Orleans,2110015000,"4,794.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,Georgia Southbound Info Center,1150400410,425.00,Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DS - Guardianship,3460016200,42.93,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,2.99,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Transition II,0000005371,Burlington,VT,Developmental Services Grants,3460050000,"2,132.00",Employment Services,607100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,RR Donnelley & Sons Company,0000309200,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"6,950.58",Cost of Copy Paper,525340,Copy Center Fund,58300
12/31/2017,Children and Families,03440,Blooming Minds Enrichment Center LLC,0000177647,St Albans,VT,DCFS - Child Development,3440030000,"8,638.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,DCFS - Child Development,3440030000,"23,607.36",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,243.96,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,199.39,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"FOY,PAUL,S",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Ryan's Service Center,0000001238,Springfield,VT,Fleet Mgt Div-Demand Driven,1160159200,115.35,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
12/31/2017,Environmental Conservation,06140,K A Harvey's Manufactured Housing Inc,0000006880,Morrisville,VT,Heating Oil Fuel Account,6140030410,677.73,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Military,02150,TruGreen Limited Partnership,0000353191,Louisville,KY,MIL BLDG Maint&Armory Caretkr,2150040000,"1,200.00",Other Direct Grant Expense,552990,Misc Grants Fund,21908
12/31/2017,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,"11,309.00",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,District Court of VT-Chittenden,0000041434,Burlington,VT,Chittenden Criminal Division,2120250400,"3,765.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAFOND,JON,MARC",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Law Office of Amy L Klinger, PC",0000345423,Manchester Center,VT,AC Bennington,2110011000,955.00,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Utter,Mark",0000349331,Colchester,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"8,937.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-Administration,2140041000,"1,060.95",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,327.80",Grants to School Districts,550020,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Hatcheries - Ed Weed,6120040300,"44,605.87",Electricity,521100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,BGS-Info Center-Bradford,1150400700,466.29,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"6,237.65",Other Grants,550500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Wrenhouse, LLC",0000315376,N. Bennington,VT,Bennington Battle Monument,7110010220,155.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS - Major Maintenance 16,1602600023,"7,077.15",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Disabilities Aging Ind. Living,03460,"Bueckendorf,Gwendolyn L.",0000350276,Craftsbury,VT,Central Office,3460015100,"1,160.84",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Furniture,3675001050,207.00,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,254.54,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
12/31/2017,Offender Work Program,03675,Calkins Portable Toilets,0000006916,Danville,VT,VOWP - St Johnsbury Work Camp,3675002010,450.00,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,288.82,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SUTER,LINDA,B",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Giroux,Jane",0000350648,Alburgh,VT,DCFS - Child Development,3440030000,"1,539.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Children,3150070600,"29,186.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"58,541.75",Ombudsman Activity,608210,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Food Markets - Clean Water,2200160000,"1,858.82",Telecom-Wireless Phone Service,516659,Agricultural Water Quality,21933
12/31/2017,Public Safety,02140,"Williams,Robert",0000027279,Poultney,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Orleans,2110015000,107.25,Transcripts,506220,General Fund,10000
12/31/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Commissioners Office,3440010100,100.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"19,027.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Sugar Moon Hill, LLC",0000338178,Chestnut Hill,MA,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"4,638.09",Contr&3rdPty-Creative/Dev-Web,507562,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Policy and Planning,8100002200,6.25,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,DS - Guardianship,3460016200,12.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Design/Engineering,6140040160,44.80,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,801.72,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,7.85,Water,520712,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,Developmental Services Grants,3460050000,"48,001.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"HEPINSTALL,DONNA,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,323.50,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BEAUMONT,KENNETH,L SR",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MCQUADE,CONOR,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Rutland,3440020190,238.99,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-AD-Administration,2140061000,17.64,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCKAY,ANNE,C",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Rutland Community Programs,0000004134,Rutland,VT,Integrated Support forLearning,5100076000,"37,304.94",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Center for Independent Living,0000003643,Montpelier,VT,Burlington,3440010140,40.00,In-Pers Foreign Lang Interpret,507616,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,"70,327.99",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
12/31/2017,Transportation Agency,08100,"JAGEL,CHRISTOPHER",SINGLE,WETHERSFIELD,CT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,"3,632.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Town Highway Structures,8100000300,"45,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"3,802.50",Child Care Quality Enhancement,603620,General Fund,10000
12/31/2017,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"10,533.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,SHI International Corp,0000156700,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,"5,732.50",Softwre-Rep&Maint-IT ServcDesk,513052,Copy Center Fund,58300
12/31/2017,Natural Resources Agency,06100,Brookfield Town Treasurer,0000040330,Brookfield,VT,Property Tax Assessment,6100040500,"7,729.32",Taxes,523660,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"1,386.75",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Employee Benefits & Wellness Division,0000052983,Montpelier,VT,State Employees' Retirement,1265020000,"28,230.36",OPEB Life Insurance Premium,526270,St Empl Postemp Benefit Trust,60150
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,436.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,35.00,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Bratt-District Office Bldg,1160550160,76.44,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Sheet Metal,3675001010,99.50,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD SFU 3,2110009575,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"38,918.10",Weatherization,609000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Use Tax Reimbursement Program,1140070000,"81,010.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Eye Vermont,0000348610,South Burlington,VT,Burlington,3440020140,234.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"165,836.81",Other Grants,550500,Transportation FTA Fund,20145
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,33.00,Small Tools,520220,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,"EDWARDS,EDMUND,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Program Development,8100001100,"21,688.06",Other Grants,550500,Transportation-NHTSA Fund,20170
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,147.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Barre Region,2140042100,125.42,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Education Grant,5100090000,"636,404.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Swank Motion Pictures,0000012909,Chicago,IL,Rec - Northwest State,3480005270,"1,202.14",Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
12/31/2017,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Wildlife - Barre,6120021100,300.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,National Assoc for State Community,0000018699,Washington,DC,DCFS - OEO Ofc of Economic Opp,3440100000,"2,440.77",Dues,516500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Bartlett,Steven G",0000233564,East Dover,VT,Parks,6130030000,"6,000.00",Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Reading Town Treasurer,0000040731,Reading,VT,Use Tax Reimbursement Program,1140070000,"143,385.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Forestry,6130020000,20.61,Plumbing,520210,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Corrections-Admin Services,3480001010,20.00,PS-Misc Expenditure,519130,General Fund,10000
12/31/2017,Transportation Agency,08100,"CIMONETTI,ANDREW,K",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,82.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Church & Dwight Co Inc,0000315125,South Plainfield,NJ,LH Admin,3420021501,750.00,HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,East Montpelier Home Center,0000006315,E Montpelier,VT,Maintenance & Ops Bureau,8100002000,39.93,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"Dattilio,Janet",0000250965,S Burlington,VT,Div Blind & Visually Impaired,3460013000,220.00,Interpreters,507615,General Fund,10000
12/31/2017,Military,02150,Amerigas,0000006052,Lyndonville,VT,Army - 100%,2150030000,446.53,Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-EM-Other,2140031000,410.76,Telecom-Wireless Phone Service,516659,Radiological Emerg Response,21025
12/31/2017,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Proj 14,1405100023,"2,131.78",Building Maintenance Supplies,520200,General Gov Projects Fund,31100
12/31/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Essential Early Educ Grant,5100190000,"43,125.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"MOEYKENS,PHILLIP,MAURICE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,"1,000.00",IT Contracts - Application Dev,507565,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Morgan Town Treasurer,0000040412,Morgan,VT,Town Highway Aid Program,8100003000,"13,270.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"119,828.48",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Secure Residential Facility,3150070800,28.74,Paper Products,521820,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,Law Office of Jessica A Smith PLLC,0000312403,North Bennington,VT,AC Bennington,2110011000,"14,064.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"Lewis,Antionette",0000365505,Brattleboro,VT,DCFS - Child Development,3440030000,623.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont Common Ground,1160550031,961.86,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,State Employees' Retirement,1265020000,33.15,Freight & Express Mail,517300,Vermont State Retirement Fund,60100
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440010220,801.44,Rental - Auto,514550,General Fund,10000
12/31/2017,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,152.98,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,Winooski Farmers Market,0000286477,Winooski,VT,ESD-Deputy,3440010500,525.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,McIntire Business Products Inc,0000016402,Concord,NH,IT Expenses,1210001040,499.00,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
12/31/2017,Transportation Agency,08100,"Lewis,Roger B",0000365087,Burlington,VT,Program Development,8100001100,7.50,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,420.00,Weatherization,609000,Home Weatherization Assist,21235
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,52.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Lyndonville,1150400900,153.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Southeast State,3480003190,47.27,Photocopying,517020,Education Fund,20205
12/31/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,96.95,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,19.00,Sware-Mainframe Environment,522228,Fire Service Training Council,21120
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Clifford,Jane",0000022912,Starksboro,VT,Administration Section,2200011000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"2,902.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"339,330.00",Weatherization,609000,Home Weatherization Assist,21235
12/31/2017,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-Waterbury Common Ground,1160550395,244.44,Security Services,519025,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Le Petit Gourmet,0000004503,Waterbury,VT,Commissioner's/Business Office,3460011100,"1,435.49",Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,531.25,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,360.70,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Judiciary,02120,"Carpenter,Elaine",0000356930,Fairfax,VT,Franklin Family Division,2120270600,185.11,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Services/Handicapped,1130033400,4.61,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Transportation Agency,08100,Wallingford Town Treasurer,0000040518,Wallingford,VT,Town Highway Aid Program,8100003000,"20,012.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,"2,267.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Colton,J B Company",0000002183,Orleans,VT,Parks,6130030000,59.49,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northeast Regional,3480004250,"1,424.99",Other Equipment,522400,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,BGS-Security,1160551100,14.35,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"8,113.64",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-110 State St,1160550015,910.40,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Public Service Department,02240,Vermont State Employees Credit Union,0000043351,Montpelier,VT,Planning,2240000400,"77,726.01",Other Grants,550500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"CASEY,DOUGLAS,PAUL",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,92.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,Vermont Humanities Council,0000043415,Montpelier,VT,State Librarian's Office (SLO),1130031000,"5,000.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
12/31/2017,Health,03420,Lamoille Family Center Inc,0000042025,Morrisville,VT,ADAP-Administration & Planning,3420060101,"51,019.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Town Highway Aid Program,8100003000,"22,125.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Pecor,Kyle R.",0000367003,Burlington,VT,AC Chittenden,2110012000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC Washington,2110016000,459.25,Transcripts,506220,General Fund,10000
12/31/2017,Defender General's Office,02110,"Darling,Vickie",0000364987,Bethel,VT,PD Windsor,2110007000,2.10,Witnesses,518355,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"624,734.90",VABIR Case Services,608381,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Olivia's Market,0000304263,Rutland,VT,WIA Disbursements,4100510160,30.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,General Counsel,5100012000,-157.55,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Bennington,2110001000,992.64,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,272.77,Food,520700,Fire Service Training Council,21120
12/31/2017,Human Services Agency,03400,"Breunig,Fred",0000320784,Brattleboro,VT,Develop Disabilities Council,3400009000,150.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Aviation,8100000200,"152,323.52",Airports,522950,Transportation FAA Fund,20140
12/31/2017,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Town Highway Bridge,8100002800,915.81,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,26.96,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Civil Law Division,2100001030,138.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"Liddell Brothers, Inc.",0000360289,Halifax,MA,Program Development,8100001100,"402,209.35",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Hutchins,Helen A",0000045993,Brandon,VT,DCFS - Child Development,3440030000,428.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,814.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,554.54,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Plante & Hanley PC,0000004198,White River Jct,VT,Prof Responsibility Brd,2120090100,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,925.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"Ford,C Professional Lettering",0000002556,Barre,VT,Criminal Justice Division,2100001040,12.00,Office Supplies,520000,General Fund,10000
12/31/2017,Mental Health,03150,Associates in Periodontics,0000073130,South Burlington,VT,MH - Mental Health Audit,3150070500,138.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"LAMANTIA,RUSSELL,A&LAMANTIA,REBECCA,M",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Hatcheries - Fish Health,6120040600,71.06,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Galls LLC,0000012271,Chicago,IL,Maintenance & Ops Bureau,8100002000,240.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Pryce,William R",0000363939,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,200.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH Admin,3420021501,"7,453.38",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stowe Town Electric Dept,0000040030,Stowe,VT,Maintenance & Ops Bureau,8100002000,32.33,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,30.35,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Rutland City Treasurer,0000040495,Rutland,VT,Judicial Bureau - Civil,2120070200,"7,401.42",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"1,278.93","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Ed - Flexible Pathways,5100210000,"1,180.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,746.42,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre Regional Office,3460015200,482.86,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Springfield Correctional,3480004300,47.90,Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,"2,467.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Rozendaal,Eric",0000300565,Starksboro,VT,Ag Dev Administration,2200030100,807.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Bailey,Richard J",0000344213,Hyde Park,VT,Transportation Board,8100000800,43.27,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,"1,693.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"JEROME,JONATHAN,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,251.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Two Go Drycleaning,0000001714,Burlington,VT,Department of Motor Vehicles,8100002100,56.66,Dry Cleaning,519020,Transportation Other Fed Funds,20165
12/31/2017,Transportation Agency,08100,"DUNBAR,GEORGE,A III",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington P&P,3480004640,214.31,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"NELSON,EMILY,B",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,ST Albans City Treasurer,0000040245,ST Albans,VT,Community Justice,3480004100,"95,000.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Labor,04100,Champlain College Inc,0000042855,Burlington,VT,SESA Disbursements,4100510000,75.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-Fee for Space-Back Charges,1160551002,"12,874.75",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,280.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Our Place Drop In Center,0000004405,Bellows Falls,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,617.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Education Agency,05100,Golden Eagle Resort,0000365709,Stowe,VT,Flexible Pathways & Personaliz,5100075000,3.99,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's Office,6140020600,104.86,Gasoline,520110,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC SFU Statewide,2110019500,750.75,Transcripts,506220,General Fund,10000
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Public Protection Division,2100001050,9.27,Software as a Service,519085,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,48.00,Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Meadowbrook Acres Inc,0000271833,Milton,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,546.24,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ESD-Deputy,3440010500,"1,746.92",FS Outreach Prog,604010,General Fund,10000
12/31/2017,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Program Development,8100001100,"2,831.20",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,289.56,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Henry Schein Inc,0000334880,Melville,NY,Maintenance & Ops Bureau,8100002000,112.05,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VT Economic Progress Council,7120010450,"2,105.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Health,03420,Love it Twice Resale & Consignment LLC,0000331915,Brattleboro,VT,MCH Division Administration,3420021301,504.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Consider Bardwell Farm LLC,0000241660,W Pawlet,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Vermont Community Media, LLC",0000365536,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,150.00,Advertising - Print,516813,Historic Sites Special Fund,21325
12/31/2017,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Audit,3150070500,"9,186.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Westminster Town Treasurer,0000040674,Westminster,VT,Homeowner Rebates,1140040000,"3,877.63",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,"2,744.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Roxbury,6120040400,655.98,Electricity,521100,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,25.00,Travel-Outst-Incidentals-Emp,518540,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Microbiology,3420021209,466.98,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Libraries,01130,The Islander,0000359746,N Hero,VT,Reference & Services,1130033100,104.00,Subscriptions,521510,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"1,723.08",Bakery,520707,General Fund,10000
12/31/2017,Education Agency,05100,"Strategic Technology Services, Inc.",0000314164,Isle La Motte,VT,Deputy for Administration,5100013000,"13,844.00",Contract & 3rd Party-Info Tech,507550,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"LEONETTI,JULIA,S",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,VISION/HR Development,0000075693,Montpelier,VT,Management Svcs. Waterbury,6100010506,"29,634.75",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,OEO-Microbusiness Dev,3440891701,"20,000.00",Micro Business Develop Prog,609140,General Fund,10000
12/31/2017,Transportation Agency,08100,"WARNER,MARK,C",SINGLE,N POMFRET,VT,Department of Motor Vehicles,8100002100,291.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Franklin Town School District,0000041016,Swanton,VT,Education Grant,5100090000,"202,547.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,465.60,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
12/31/2017,Economic Development,07120,Lamoille Economic Development Corp,0000043362,Morrisville,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Rail,8100002300,"22,177.55",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SLADE,HAILEY,N",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Office of the Treasurer,1260010000,"1,493.47",Property-Bldg&Impr-Non Infra,522150,General Fund,10000
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,716.97,Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
12/31/2017,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,WRJ-ST J,3460015900,"3,411.72",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Smith-Root, Inc.",0000335088,Vancouver,WA,Fisheries - General,6120030000,901.73,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,"2,813.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"2,907.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,753.19",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Air Services Contracts,2150020000,142.00,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Human Services Agency,03400,"Holden,Terry",0000224111,Jeffersonville,VT,Develop Disabilities Council,3400009000,30.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"32,904.75",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,"4,018.35",Software - Application Support,522284,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Burlington Farmers' Market,0000000301,Burlington,VT,ESD-Deputy,3440010500,"1,236.00",Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Emergency Services Communications LLC,0000364613,Victor,NY,EP Office Administration,3420021101,"1,534.62",Other Equipment,522400,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,857.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Garfield,Doris D",0000177794,Springfield,VT,DCFS - Child Development,3440030000,"1,606.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Air spread charges,6140030177,347.05,Office Supplies,520000,Environmental Permit Fund,21295
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Springfield DO,3420021512,82.95,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Chittenden Town Treasurer,0000040451,Chittenden,VT,Property Tax Assessment,6100040500,650.12,Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"FAIRBANKS,MARY,A LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Wesco Inc,0000278826,S Burlington,VT,HCD-HISTORIC SITES - WESTERN,7110010250,187.00,Diesel,520120,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,58.86,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Sheldon Town School District,0000041020,Swanton,VT,Special Education Formula,5100040000,"75,110.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,DCFS - Child Development,3440030000,"1,594.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,Three Z Printing Company,0000291833,Tautopolis,IL,Media-Magazine DD,7150010010,"1,268.33",Printing-Promotional,517010,Vermont Life Magazine Fund,50400
12/31/2017,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-CJS-Communication Program,2140022000,"3,221.98",Electricity,521100,General Fund,10000
12/31/2017,Financial Regulation,02210,Microdea Inc,0000170723,Unionville,ON,Administration IT Support,2210085000,"3,080.92",Software-Rep&Maint-ApplicaSupp,513050,Captive Insurance Reg & Suprv,21085
12/31/2017,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Petroleum Clean-up Fund,6140030400,"25,124.45",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,855.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,East Montpelier Home Center,0000006315,E Montpelier,VT,Aviation,8100000200,111.85,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,730.49,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Maintenance & Ops Bureau,8100002000,"1,906.03",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Southeast State,3480004280,7.14,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,MCH CSHN,3420021303,30.76,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Chippers,0000166008,Woodstock,VT,"Hist Sites, Benn Monument 16",1602600063,950.00,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Transportation,5100100000,"6,054.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Huntington Town Treasurer,0000040128,Huntington,VT,Town Highway Aid Program,8100003000,"23,925.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,837.67,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,MAINTENANCE,3300010300,200.00,Water/Sewer,510000,Vt Veterans' Home - Special,91010
12/31/2017,Housing & Comm Development,07110,Hartford Town Treasurer,0000040704,White River Jct,VT,2015 CDBG BLOCK GRANT,7110031120,"385,935.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Windsor,2110017000,"1,383.72",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,"3,346.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,105.39,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Board,06215,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Natural Resources Board,6215000000,289.94,Photocopying,517020,Act 250 Permit Fund,21260
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,033.76",Data Circuits,516610,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Bixler,Lisa",0000037644,Colchester,VT,ADPC Unit,3440010570,235.00,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440020150,182.56,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Vermont Community Media, LLC",0000365536,Rutland,VT,LH Rutland DO,3420021509,264.72,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,185.34,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Waste spread charges,6140030277,"1,063.99",Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"DANIELS,CHRISTOPHER,L",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ABLE,WASTE,MANAGEMENT INC",SINGLE,PLYMOUTH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,"Sweet,Anthony",0000330497,Suffield,CT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
12/31/2017,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Fisheries - General,6120030000,150.00,Licenses,516550,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,28.11,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Special Education Finance,5100018000,"14,931.76",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,State's Attorneys and Sheriffs,02130,Northwest Unit for Special,0000007393,ST Albans,VT,SIUS Parent Account,2130400000,"49,364.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,VT Battery Distributors,0000300493,Williston,VT,Central Garage,8110000200,167.87,Snow Plow Parts,520101,Highway Garage Fund,57100
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,179.50,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Main Building,1160550274,"10,273.22",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Orange Town Treasurer,0000040344,E Barre,VT,Property Tax Assessment,6100040500,"7,466.71",Taxes,523660,General Fund,10000
12/31/2017,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington,3440020140,816.67,Food,520700,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,161.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Vermont Council of Special Education,0000134627,Montpelier,VT,Integrated Support forLearning,5100076000,355.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"5,744.35",Retirement - Other,502020,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,"CICCONE,JASON,T&CICCONE,JENNIFER,L",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,53.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-Administration,2140041000,"24,536.13",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"44,900.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"First Place Properties, LLC",0000365886,Waterbury,VT,Planning,2240000400,"16,500.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Johnsbury,3440020220,"1,473.86",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GULLEY,SAM,A",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Richmond Animal Hospital,0000003454,Richmond,VT,ESD-Deputy,3440010500,236.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,94.74,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"SPOONER,GARY,BRYAN",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,16.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Plant Industry,2200045000,"1,466.00",Human Resources Services,519006,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,"Forests, Parks & Recreation",06130,Jarvis & Son's Inc,0000000693,Windsor,VT,Administration,6130010000,375.00,Contr&3rd Pty-Excavation Work,507680,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Plant Industry,2200045000,"3,070.00",ADS Allocation Exp,516685,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Education Agency,05100,Kinderstart Preschool,0000344945,Williston,VT,Federal & Educ Support Pgms,5100073000,"1,277.32",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Transportation,5100100000,"37,471.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Beth's Stepping Stones Day School LLC,0000358094,Berlin,VT,DCFS - Child Development,3440030000,"5,120.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,DLC - Administrative,2300003010,35.83,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
12/31/2017,Health,03420,TD Bank,0000067732,Montpelier,VT,EH Administration,3420021801,403.83,Bank Service Charges,524000,Chemical High Concrn Children,21321
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,50.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Div Blind & Visually Impaired,3460013000,108.97,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Tax Operation Costs,1140010000,67.61,Service of Papers,506240,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,38.99,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"LEBLANC,ROSEALIE,A LESSEE",SINGLE,POST MILLS,VT,Department of Motor Vehicles,8100002100,46.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"3,343.28",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,"Crawford,Matt",0000029873,Milton,VT,Media-Magazine DD,7150010010,"1,750.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Business Office,3420010103,424.65,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Stormwater Management,6140040215,20.58,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,Army - 100%,2150030000,"11,545.90",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Business Development,2200030200,18.32,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,"2,066.86",Bank Service Charges,524000,Crime Victims Restitution Fund,21915
12/31/2017,Buildings & Gen Serv-Prop,01160,"East River Energy, Inc.",0000354720,Guilford,CT,BGS-Benn-Dist Court & SOB,1160550080,298.81,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"324,787.86",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Transportation Agency,08100,"WALLA,JASON",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC SFU North,2110018500,533.50,Transcripts,506220,General Fund,10000
12/31/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Caledonia,2110011500,"8,384.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Small School Grant,5100110000,"36,455.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"JENSEN,ALICIA,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ-Springfield Correctional,3480003210,40.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Support Services,2140011290,71.42,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"1,033.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Health,03420,Contact Communications Inc,0000311109,Williston,VT,HS Infectious Surveillance,3420021203,75.00,Telecom-Paging Service,516656,Rabies Control,21490
12/31/2017,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,State-Placed Students,5100050000,"159,933.79",Other Grants,550500,Education Fund,20205
12/31/2017,Transportation Agency,08100,"HOWE,RANDA,R LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,17.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Richford Farmers Market,0000003811,Richford,VT,ESD-Deputy,3440010500,324.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Infectious Surveillance,3420021203,290.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"3,760.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Building Bright Futures DS,603640,General Fund,10000
12/31/2017,Transportation Agency,08100,CR1 Consulting LLC,0000363902,Quechee,VT,Program Development,8100001100,"17,250.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
12/31/2017,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,Use Tax Reimbursement Program,1140070000,"56,183.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"6,929.35",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,"Miner Construction, Inc.",0000314666,Leicester,VT,Gen Infrastructure Proj,6120991701,"6,500.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Ron's Husqvarna,0000171408,Townshend,VT,Maintenance & Ops Bureau,8100002000,"1,094.16",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,30.38,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,31.95,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"31,716.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Burgess,Brian L",0000357567,Montpelier,VT,Prof Responsibility Brd,2120090100,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
12/31/2017,Transportation Agency,08100,"US Department of Labor, Wage and Hour",0000366051,Washington,DC,Aviation,8100000200,"22,500.00",Airports,522950,Transportation FAA Fund,20140
12/31/2017,Children and Families,03440,Bennington ID School District,0000040846,Bennington,VT,DCFS - Child Development,3440030000,"1,440.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,20.34,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Municipal Clerks and,0000309219,North Fayston,VT,Town Highway VT Local Roads,8100001900,250.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,HPDP Admin,3420021401,"8,000.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,575.21",Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Planning,2240000400,"7,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
12/31/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Transports - Sheriffs,2130200075,"9,669.23",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,8.75,Travel-Outst-Meals-Emp,518520,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"Raymo,Jordan M",0000366547,E. Highgate,VT,Town Highway Bridge,8100002800,"1,080.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Unifirst Corporation,0000013382,Dallas,TX,Forestry,6130020000,3.70,Rental - Other,515000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,HMC Advertising LLC,0000227846,Richmond,VT,Ag Dev Administration,2200030100,"2,367.36",Other Contr and 3rd Pty Serv,507600,VDPC State Portion,21061
12/31/2017,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Barre,3440020110,358.92,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Marble Valley Regional,3480004240,"3,956.62",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,164.75,Gasoline,520110,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,"MAGGIO,THOMAS,P",SINGLE,MCINDOE FALLS,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,HowardCenter Inc,0000000650,Burlington,VT,Health Services/Managed Care,3410010200,229.80,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Springfield,3440020200,"23,730.98",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Ultimate Fitness Inc.,0000033005,Milton,VT,DCFS - Child Development,3440030000,"1,171.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Parks,6130030000,45.00,Rental - Other,515000,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Div Blind & Visually Impaired,3460013000,183.48,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Direct Discharge,6140040235,503.75,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,"1,105.53",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"84,312.90",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Bennington ID School District,0000040846,Bennington,VT,DCFS - Child Development,3440030000,"2,648.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"1,411.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"1,742.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,United States Dept of Homeland Security,0000069831,St Albans,VT,Department of Motor Vehicles,8100002100,462.00,Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Weeks Building,1160550367,105.91,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Use Tax Reimbursement Program,1140070000,"17,842.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,31.60,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,BGS-Mont Common Ground,1160550031,-220.80,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Central Garage,8110000200,482.28,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Weeks Building,1160550367,"1,641.84",Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Arnold,Charles E., II",0000365916,Elizabeth,WV,PD Serious Felony Unit,2110009500,334.15,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,"Champlain Construction Co, Inc",0000000187,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"43,956.07",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,274.86,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"De la Bruere,Paul",0000269725,Swanton,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,Use Tax Reimbursement Program,1140070000,"193,322.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Waterbury Postmaster,0000041730,Waterbury,VT,Payment Reform/Reimbursement,3410010300,"1,250.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Health,03420,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Adm-Commissioner's Office,3420010101,93.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"4,352.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Cunningham,Kelsey",0000365885,Burlington,VT,PD Chittenden,2110002000,0.96,Witnesses,518355,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"231,516.34",Other Grants,550500,Education Fund,20205
12/31/2017,Judiciary,02120,District Court of VT-Windsor Cir-Unit 1,0000041433,White River Jct,VT,Windsor Criminal Division,2120251400,158.10,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Teachers' Retirement,1265010000,36.25,Moving State Agencies,519040,State Teachers' Retirement,60300
12/31/2017,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,PD Appellate,2110008000,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,DPS-EM-Other,2140031000,"23,169.42",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Barre-McFarland House,1160550071,700.00,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Baker Family Maple,0000348473,Wallingford,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Criminal Division,2120250400,255.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,Anna's Cleaning Service,0000361584,Sunderland,VT,Maintenance & Ops Bureau,8100002000,"1,230.00",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CANCILLA,MICHAEL",SINGLE,ALAMEDA,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,110.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Caseload Relief,2110009600,832.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administrative Division,2100001010,"3,113.60",Rental - Auto,514550,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Wildlife - Barre,6120021100,534.04,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"PREDEL,STEPHANIE,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-115 State St,1160550018,194.55,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"4,500.00",Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Concentra Medical Centers,0000216781,Cranston,RI,Warehousing & Distribution,2300007000,97.50,Contr&3rd Pty-Physical Health,507500,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"Alliance Sport Marketing, LLC",0000323368,Nashville,TN,Program Development,8100001100,"46,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,VISION/HR Development,0000075693,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"3,476.22",IT Inter Svc Cost-VISION/ISD,516671,Home Weatherization Assist,21235
12/31/2017,Tax,01140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Use Tax Reimbursement Program,1140070000,"127,176.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,1.19,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,0.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,221.61,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Northeast Archaeology Research Center,0000285927,Farmington,ME,Town Highway Bridge,8100002800,316.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Scheuerle,Angela Elizabeth",0000290985,Dallas,TX,HS Research & Statistics,3420021206,825.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - Fish Health,6120040600,149.52,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Offender Work Program,03675,Ability Plastics Inc,0000017033,Justice,IL,VOWP-Resale-Sawmill,3675091020,140.89,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,153.37,Telecom-Wireless Phone Service,516659,Connectivity Fund,21899
12/31/2017,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Petroleum Clean-up Fund,6140030400,"265,895.59",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Integrated Support forLearning,5100076000,11.28,Software as a Service,519085,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,New Tech,0000364062,Midland,MI,BGS - Various Proj 51/2(b),1305100022,"35,890.00",Office Supplies,520000,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - Reach Up,3440080000,"67,262.24",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"1,566.34",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,903.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Upper Valley Eye Associates,0000066350,Woodstock,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,West Windsor Town Treasurer,0000040759,Brownsville,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Attorney General's Office,02100,"Shaw,Danielle",0000365907,Burlington,VT,Public Protection Division,2100001050,369.81,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
12/31/2017,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,"1,802.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,283.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administrative Division,2100001010,"5,486.88",Human Resources Services,519006,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Fish & Wildlife,06120,Wildlife Management Institute,0000011715,Cabot,VT,Wildlife - Montpelier,6120021600,"5,904.74",Cooperative Agreement Payment,550510,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"3,211.38",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,215.46,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Integrated Support forLearning,5100076000,6.92,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Sergeant at Arms' Office,01230,"Vermont Community Media, LLC",0000365536,Rutland,VT,Sergeant at Arms,1230001000,31.60,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Essential Early Educ Grant,5100190000,"19,678.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,889.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,404.25,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Defender General's Office,02110,"Chatterton,Tonia",0000365879,Williston,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,59.46,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,323.96,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Financial Regulation,02210,Downs Rachlin Martin PLLC,0000350606,St Johnsbury,VT,Adminstration Management,2210081000,11.70,Registration for Meetings&Conf,517100,Securities Regulatory & Suprv,21080
12/31/2017,Military,02150,Ruggco Inc,0000007724,Barnet,VT,Army - 100%,2150030000,"1,000.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield P&P,3480004730,202.48,Photocopying,517020,General Fund,10000
12/31/2017,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DWGW spread charges,6140040477,47.15,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,The Grounds Guys of the Greater Rutland,0000322645,Poultney,VT,BGS-Info Center-Fair Haven,1150401100,705.10,Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Jim Block Photography,0000330213,Etna,NH,Marketing,6120090000,300.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Homeowner Rebates,1140040000,"3,823.73",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Civil Law Division,2100001030,3.58,Software as a Service,519085,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Dick's Repair Shop,0000007279,Grand Isle,VT,Enforcement - Montpelier HQ,6120050000,142.64,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII-Desktop Solutions,1105500400,140.14,Catamount Health Assessment,505700,Information Technology,58100
12/31/2017,Education Agency,05100,"Winthrop Roby,Jennifer",0000363252,Norwich,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Veterans' Home,03300,Clay & Associates LLC,0000300480,Southborough,MA,NURSING,3300010100,"6,380.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Proctor Town School District,0000041208,Rutland,VT,Education Grant,5100090000,"1,705.45",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Caracal Consulting,0000358730,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"6,065.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stowe Aviation LLC,0000348589,Stowe,VT,Aviation,8100000200,"1,117.41",Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Morrisville CRSU,3675092220,109.71,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"4,868.65",Travel-Inst-Lodging-Emp,518030,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,240.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Natural Resources Agency,06100,Baltimore Town Treasurer,0000040688,Baltimore,VT,Property Tax Assessment,6100040500,207.39,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency-Prop,08110,O'Reilly Auto Parts,0000361313,Springfield,MO,Central Garage,8110000200,"8,162.64",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,WRJ-ST J,3460015900,188.49,Stationery & Envelopes,520015,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Central Vermont Motorcycles,0000000849,Rutland,VT,SESA Disbursements,4100510000,439.26,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,ClaimsNet,0000295437,Warwick,RI,IT,3440010102,"2,800.00",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Caledonia - State's Attorneys,2130100010,162.90,Dues,516500,General Fund,10000
12/31/2017,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Municpal DBP-Health Savings,1265030000,318.81,Office Supplies,520000,Vt Muni Employees' Retirement,60400
12/31/2017,Secretary of State's Office,02230,"Sahba,Paul J",0000038819,Plainfield,VT,Professional Regulation (OPR),2230015000,577.50,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,"LogMein USA, Inc",0000355994,Goleta,CA,Securities Division,2210031000,100.67,Telecom-Conf Calling Services,516658,Securities Regulatory & Suprv,21080
12/31/2017,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"19,056.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3460015100,615.85,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Environmental Conservation,06140,Hartland Town Treasurer,0000040714,Hartland,VT,CT River Advisory Committee,6140040260,"2,324.00",Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440020110,"1,276.83",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,"3,489.80",Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Special Education Formula,5100040000,"261,050.45",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,"1,341.72",Other Equipment,522400,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Hewitt,John",0000365123,Castleton,VT,Heating Oil Fuel Account,6140030410,985.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,"Lund,James",0000039484,Barre,VT,TCJ - Trial Court Judges,2120050200,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Public Safety,02140,Barre Animal Hospital,0000006145,South Barre,VT,Support Services,2140011290,105.50,Police Dogs,520595,General Fund,10000
12/31/2017,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"2,939.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KINGSBURY,MICHAEL,M",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,232.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,114.82,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,153.37,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Veterans' Home,03300,Abanaki Inc.,0000318092,Pittsford,VT,MAINTENANCE,3300010300,750.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"CASTLETON,TOWN,OF",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Alexander,Katherine",0000273051,Vergennes,VT,Federal & Educ Support Pgms,5100073000,200.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Use Tax Reimbursement Program,1140070000,"41,607.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,279.36,Security Services,519025,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northern State,3480005260,154.44,Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"6,910.00",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,"Gleason,Theresa",0000266776,Middlebury,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,51.94,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Health,03420,Pacific Institute for Research &,0000014683,Beltsville,MD,ADAP-Administration & Planning,3420060101,"109,541.58",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,158.43,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Attorney General's Office,02100,Center for Restorative Justice,0000041583,Bennington,VT,Court Diversion,2100002000,"1,206.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Housing & Comm Development,07110,Arcadia Publishing,0000295521,MT Pleasant,SC,Bennington Battle Monument,7110010220,483.76,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - Child Development,3440030000,389.73,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,98.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Johnsbury,3440010220,31.74,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Arlington Town Treasurer,0000039987,Arlington,VT,Use Tax Reimbursement Program,1140070000,"22,742.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Service Department,02240,New Hampshire State Treasurer,0000041616,Concord,NH,Planning,2240000400,"2,094.69",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,223.74,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Corrections,03480,Lamoille Restorative Center,0000002513,Hyde Park,VT,Community Justice,3480004100,"85,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"8,863.79","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Windham - State's Attorneys,2130100060,75.60,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Addison,2110000500,"1,617.41",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,517.91,Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"1,476.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vergennes Animal Hospital,0000352124,Vergennes,VT,ESD-Deputy,3440010500,604.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Contaminated Sites,6140030245,"24,987.54",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MELE,SUSAN,W",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Program Development,8100001100,110.30,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Brunswick Town Treasurer,0000040185,Brunswick,VT,Program Development,8100001100,24.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"5,375.00",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Pittsford Regional Office,6100010503,53.56,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,"6,985.34",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Watch Them Grow Childcare Center,0000270005,Bradford,VT,DCFS - Child Development,3440030000,612.78,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,PD Rutland,2110005500,600.00,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"1,191.22",Travl-Inst-Auto Mileage-Nonemp,518300,PSD - Billback & EEU pass thru,21699
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Middlesex Common Ground,1160550254,258.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Fleetpride Inc,0000009413,Dallas,TX,Central Garage,8110000200,"11,674.59",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD Call Center,3440010560,100.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,SESA Disbursements,4100510000,124.61,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Peterson,Jan E",0000162778,N Hero,VT,Chittenden Family Division,2120270400,85.60,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Transportation Agency,08100,AG Aviation Appraisals,0000365287,North Brookfield,MA,Aviation,8100000200,700.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DCFS - Child Development,3440030000,114.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Spooner Specialties,0000002789,Montpelier,VT,Administration,6130010000,199.99,Small Tools,520220,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Bishop's Plowing & Digging, LLC",0000350142,North Springfield,VT,Contaminated Sites,6140030245,"2,454.50",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Lakes and Ponds Program,6140040210,"3,912.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,4.50,Rental - Other,515000,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,445.38,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
12/31/2017,Transportation Agency,08100,"BARKER,RUTHANNE",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,"Jones,Deedee",0000034584,Brattleboro,VT,Public Protection Division,2100001050,618.87,ADR Mediation,507505,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Westmore Town Treasurer,0000040438,Orleans,VT,Town Highway Aid Program,8100003000,"10,973.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,VOWP-Resale-Barre CRSU,3675092210,63.25,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Edwards,Anne-Marie",0000355322,Williston,VT,DCFS - Child Development,3440030000,"1,577.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Transportation,5100100000,"11,487.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Fleetpride Inc,0000009413,Dallas,TX,Maintenance & Ops Bureau,8100002000,"1,154.87",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Sheehey Furlong & Behm PC,0000277590,Burlington,VT,Prof Responsibility Brd,2120090100,63.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
12/31/2017,Environmental Conservation,06140,Otter Creek Engineering,0000003347,E Middlebury,VT,Petroleum Clean-up Fund,6140030400,"9,420.91",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,893.73,Rubbish Removal,510210,General Fund,10000
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northeast Regional,3480004250,358.12,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,150.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"5,758.20",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Captive Insurance Division,2210020000,36.99,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-SP-AD-Administration,2140011100,1.86,Food,520700,General Fund,10000
12/31/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,"1,307.68",Rubbish Removal,510210,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Burlington-Demand,1160309400,"1,247.04",Composting,510230,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,123.90,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Full Belly Deli and Beverage LLC,0000313325,Castleton,VT,DLC - Liquor Control Fund,2300001000,"6,975.38",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Resource Development,3480004020,594.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"ZIELINSKI,LAURENCE,W",SINGLE,W GREENWICH,RI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Business Office,3420010103,70.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Hicks,Peter V",0000023404,Wolcott,VT,Rest Areas,8100001700,"9,279.90",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"STARK,RYAN,M",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Davis,Franklin H",0000302278,Derby Line,VT,Professional Regulation (OPR),2230015000,78.11,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Windham,2110006500,288.98,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,23.84,Food,520700,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Teachers' Retirement,1265010000,"273,446.98",Administrative Service Charge,519010,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Burlington,3440040140,932.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"20,902.80",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Kirby Town Treasurer,0000040053,Lyndonville,VT,Use Tax Reimbursement Program,1140070000,"26,764.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Civil Division,2120210800,37.12,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"Jeanne Greeblatt, MD",0000128790,New York,NY,MCH CSHN,3420021303,"20,125.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Heating Oil Fuel Account,6140030410,"6,696.66",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Mont Common Ground,1160550031,285.64,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Teachers' Retirement,1265010000,617.73,Hardware-Rep&Maint-ITServcDesk,513039,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,Roger's Fabricare LLC,0000324588,Windsor,VT,Department of Motor Vehicles,8100002100,30.00,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Local Option Tax SU-Wilmington,1140440000,"63,274.17",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,ADAP-Administration & Planning,3420060101,"65,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"AFFOLTER,GANNON,ATTYS LAW",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"KROMER,JOHN,E",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Rutland Town School District,0000041210,Rutland,VT,Special Education Formula,5100040000,"41,899.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,573.76,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Green Mountain Care Board,3330010000,22.34,Travel-Inst-Other Transp-Emp,518010,GMCB Regulatory and Admin Fund,21937
12/31/2017,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Employees' Retirement,1265020000,32.50,Moving State Agencies,519040,Vermont State Retirement Fund,60100
12/31/2017,Administration Agency,01100,Shelter Island Risk Services,0000336150,Shelter Island,NY,AoA-Workers' Compensation Ins.,1100109000,"7,950.00",Other Contr and 3rd Pty Serv,507600,Workers' Compensation Fund,56100
12/31/2017,Tax,01140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Tax Operation Costs,1140010000,"4,392.74",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCKEEN,CAROL,RAYMOND",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Flint Springs Farm Inc,0000007593,Hinesburg,VT,DCFS - Child Development,3440030000,"46,666.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,257.40,Dues,516500,Securities Regulatory & Suprv,21080
12/31/2017,Health,03420,Best Western Bennington,0000357052,Bennington,VT,ADAP-Administration & Planning,3420060101,99.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,ELHN Badge & Emblem Design,0000146696,Canton,CT,Support Services,2140011290,"1,270.00",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"22,258.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,170.22,Building Maintenance Supplies,520200,Duck Stamp Fund,20320
12/31/2017,Natural Resources Agency,06100,Underhill Town Treasurer,0000040164,Underhill,VT,Property Tax Assessment,6100040500,"22,375.57",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"LESSARD,ANNE,E&LESSARD,KURT,H",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Permits/Engineering,6140030110,140.00,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ledge View Maple, LLC",0000338206,Jeffersonville,VT,Ag Dev Administration,2200030100,672.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Sunderland Town Treasurer,0000040032,Arlington,VT,Judicial Bureau - Civil,2120070200,685.32,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,Payment Reform/Reimbursement,3410010300,16.30,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,"CERSOSIMO,LUMBER,CO INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,3.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Family Services Central Office,3440020100,"4,100.00",Access & Visitation,600150,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,ANR Projects Implementation,6140040115,21.39,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Essex-Woodside,1160550220,"13,490.00",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,75.69,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Hach Company,0000009423,Loveland,CO,VAEL Inorganics,2200150200,89.62,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Hubbard Brothers Inc,0000002268,Rutland,VT,Forestry,6130020000,46.20,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"York,Terry",0000265671,E Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"PARE,ALAN,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Hatcheries - General,6120040000,130.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Secretary & State Board,5100011000,3.24,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-St J-Caledonia Courthse,1160550344,52.17,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Family Services Central Office,3440020100,"2,002.10",Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Harvest Equipment,0000312473,Williston,VT,Maintenance & Ops Bureau,8100002000,606.21,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,"1,425.55",Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Paris Farmers Union,0000014463,Middlebury,VT,Hatcheries - Salisbury,6120040500,149.93,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Human Rights Commission,02280,"Vickers,Donald",0000273889,Milton,VT,Human Rights Commission,2280001000,131.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Offender Work Program,03675,"QuickStart, LLC",0000332137,Stowe,VT,VOWP-Resale-Print,3675091030,60.00,Contract & 3rd Party-Info Tech,507550,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,37.74,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,United Health Alliance,0000008213,Bennington,VT,Blueprint for Health,3410010500,"5,555.36",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"TERRELL,TRAVIS,W",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WIRT,CHRISTOPHER,J",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GORDON,JULIE,ANN",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Department of Motor Vehicles,8100002100,"1,650.00",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440020220,103.43,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"4,790.16",Gasoline,520110,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Ring,David",0000174020,Morrisville,VT,Ag Dev Administration,2200030100,441.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,800.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Network Engineering,1105501000,"16,860.00",Software-Rep&Maint-DataNetwork,513054,Information Technology,58100
12/31/2017,Fish & Wildlife,06120,Acorn Naturalists,0000013438,Tustin,CA,Gen Infrastructure Proj,6120991701,51.50,Educational Supplies,520540,Natural Resources Proj Fund,31500
12/31/2017,Health,03420,Middlebury Fitness,0000356927,Middlebury,VT,HPDP Admin,3420021401,450.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,"6,506.00",Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,3.85,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Judiciary,02120,Waterbury Town Treasurer,0000040598,Waterbury,VT,Judicial Bureau - Civil,2120070200,126.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Newport Town Treasurer,0000040426,Newport Ctr,VT,Town Highway Aid Program,8100003000,"24,779.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,428.67,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SKINNER,DALLAS,H LESSEE",SINGLE,WOODSTOWN,NJ,Department of Motor Vehicles,8100002100,93.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Evergreen Recycling Inc,0000005528,White River Jct,VT,Maintenance & Ops Bureau,8100002000,256.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Child Development,3440030000,"4,946.80",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Transformation & Innovation,5100071000,168.20,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"9,676.63",Room/Board,604830,Global Commitment Fund,20405
12/31/2017,Labor Relations Board,01270,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Labor Relations Board,1270000000,118.00,Workers Comp - Ins Premium,505200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-126 State St,1160550022,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Lakeview Union School District #43,0000041164,Hardwick,VT,Small School Grant,5100110000,"28,780.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Secretary & State Board,5100011000,6.90,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HILL,JEREMY,J",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Essex-Woodside Gym,1160550221,202.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DHR - VTHR Operations,1120080000,"107,479.81",Fee For Space Charge,515010,Financial Management Fund,59300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Pinky's on State,0000230953,Montpelier,VT,Business Development,2200030200,250.57,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"CLARK,BRYAN,D",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,25.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BUSHEY,RAYMOND,CHARLES",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS - Various Proj 14,1405100023,279.09,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"10,757.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Little Ducklings Daycare, Inc.",0000354942,Standish,ME,DCFS - Child Development,3440030000,"1,131.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Adm-Business Office,3420010103,344.20,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Use Tax Reimbursement Program,1140070000,"141,457.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Libraries,01130,Verizon Wireless Services LLC,0000169911,Albany,NY,State Librarian's Office (SLO),1130031000,794.19,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,Municpal DBP-Health Savings,1265030000,"5,677.72",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Rutland,2110005500,853.22,Court System Personal Services,506100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,160.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Roxbury,6120040400,231.47,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Ryegate Town Treasurer,0000040063,Ryegate,VT,Use Tax Reimbursement Program,1140070000,"42,903.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"6,000.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"112,901.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Addison County Special Investigation,0000287820,Middlebury,VT,SIUS Parent Account,2130400000,"30,000.00",Grants,550220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,MSV Partners LLC,0000302666,Shelburne,VT,BGS-PM-Leases-Demand,1160309100,75.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,450.00,Rental - Office Equipment,514650,Postage Fund,58400
12/31/2017,Children and Families,03440,The Child-Care Express,0000339303,Litlleton,NH,DCFS - Child Development,3440030000,379.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Lucky's Trailer Sales,0000005993,S Royalton,VT,Parks,6130030000,"3,385.00",Other Equipment,522400,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"DAVIS,NICHOLAS,LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,5.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Enhanced 911 Board,02260,Verizon Wireless Services LLC,0000169911,Albany,NY,Enhanced 911 Board,2260001000,145.78,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
12/31/2017,Corrections,03480,Orleans Superior Court,0000041417,Newport,VT,Newport P&P,3480004450,30.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,32.53,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Lanoue,Amy",0000346248,Newport,VT,Educator Quality,5100072000,139.10,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Health,03420,"Belcher,George K",0000038902,Montpelier,VT,Medical Practice Board,3420021601,427.50,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
12/31/2017,Transportation Agency-Prop,08110,"Safety-Kleen Systems, Inc",0000010185,Dallas,TX,Central Garage,8110000200,"1,760.98",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ag Chemical  Management,2200046000,77.29,Office Supplies,520000,AF&M-Pesticide Monitoring,21669
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,143.61,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Barre-Dist Court & SOB,1160550070,"8,423.60",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Giggles Family Childcare & Preschool,0000321566,S Burlington,VT,DCFS - Child Development,3440030000,"1,713.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,88.98,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Civil Division,2120211200,122.30,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,160.52,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOAGUE,MICHELLE,L",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,Air Services Contracts,2150020000,832.48,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Hubbardton Town Treasurer,0000040464,Castleton,VT,Town Highway Aid Program,8100003000,"20,613.84",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,16.90,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Walden Town Treasurer,0000040080,W Danville,VT,Program Development,8100001100,40.87,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Liquor Control,02300,Flag Hill Farm Inc,0000083544,Vershire,VT,DLC - Liquor Control Fund,2300001000,-14.73,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,4.80,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Transportation Agency,08100,"Subway Real Estate, LLC",0000364981,Milford,CT,Program Development,8100001100,33.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,4.38,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Lands Administration,6130040000,13.94,Other General Supplies,520500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"James,David L",0000343469,Colchester,VT,BGS-Info Center-Williston NB,1150401700,680.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Fisheries - General,6120030000,81.22,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Kendal at Hanover,0000014109,Hanover,NH,DCFS - Child Development,3440030000,345.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Forensic Laboratory,2140024200,754.07,Gasoline,520110,General Fund,10000
12/31/2017,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Enforcement - Montpelier HQ,6120050000,143.78,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Otter Creek Child Center Inc,0000006036,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"5,440.07",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-Administration,2140041000,617.85,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Military,02150,Northeast Handling Systems,0000008529,S Burlington,VT,Army - 100%,2150030000,516.27,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Imagemaster,0000070163,Ann Arbor,MI,Bond Issuance Costs,1260120000,206.51,Bond Issuance Costs,551100,Education Projects Fund,31400
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Windham,2110006500,152.22,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Judiciary,02120,"Nolin,Mary",0000342772,Derby,VT,Court Improve Training Program,2120500105,72.76,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KOONTZ,MICHAEL,J",SINGLE,JEFFERSON,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"15,268.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,30.75,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Access Areas,6120060000,"1,021.40",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,"2,034.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Rutland DO,3420021509,91.33,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-9 Baldwin St,1160550005,286.10,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Retirement,01265,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Teachers' Retirement,1265010000,8.09,Photocopying,517020,State Teachers' Retirement,60300
12/31/2017,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"97,151.50",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-115 State St,1160550018,"4,573.15",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"19,569.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Cummings,Tonya",0000359620,Richford,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Hatcheries - Roxbury,6120040400,44.83,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,76.54,Electricity,521100,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,"Bobee,Anita",0000022100,W Brattleboro,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,North Carolina University-Chapel Hill,0000042928,Chapel Hill,NC,Integrated Support forLearning,5100076000,"113,656.60",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,261.86,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"3,252.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Peacham Town Treasurer,0000040061,Peacham,VT,Property Tax Assessment,6100040500,"24,504.60",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"CAPITOL,CITY,AUTO&ROBERGE,NORMAN,LESSEE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Champlain Valley OEO,0000007107,Burlington,VT,Federal & Educ Support Pgms,5100073000,"1,979.76",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KASPER,CHRISTOPHER,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Lincoln Town Treasurer,0000039944,Lincoln,VT,Homeowner Rebates,1140040000,"4,669.93",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Western Avenue Vet Clinic,0000282150,ST Johnsbury,VT,ESD-Deputy,3440010500,"1,371.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"MCCORMICK,FITZPATRICK,K B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Support Services,2140011290,"1,206.55",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Burlington,3440020140,"30,021.15",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,B & B Septic,0000278770,ST Johnsbury,VT,Parks,6130030000,"3,035.00",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-FS-FP-Barre Region,2140042100,20.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,26.00,Drugs,521830,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,R T W Peoples Plaza Inc,0000033113,Richford,VT,BGS-PM-Leases-Demand,1160309100,559.50,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Hampton Inn Bennington,0000234896,Bennington,VT,TCJ - Trial Court Judges,2120050200,658.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,809.56,ADS PM Sov Emp Exp,516683,Federal Revenue Fund,22005
12/31/2017,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"13,318.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,322.22",Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"4,368.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Payment Reform/Reimbursement,3410010300,"1,133.44",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,37.99,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,140.00,Hardware-Storage,522276,General Fund,10000
12/31/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Williston Region,2140042200,97.27,Late Interest Charge,551060,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,"2,004.68",Dental - Other,502520,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,"Tetra Tech Construction, Inc.",0000323014,Mayfield,NY,Program Development,8100001100,"214,559.71",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Offender Work Program,03675,Guy's Repair Shop,0000006829,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,29.99,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pitts-Firehouse Storage,1160550272,98.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Criminal Justice Trng Council,02170,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2170011000,90.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,636.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Vermont Health Access,03410,"MacLeod,Jessica",0000345713,Marshfield,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"PCC Technology, Inc.",0000349647,Windsor,CT,EH Administration,3420021801,"3,000.00",Software as a Service,519085,Chemical High Concrn Children,21321
12/31/2017,Transportation Agency,08100,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Town Highway Aid Program,8100003000,"33,215.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Probate Division,2120291300,65.11,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,804.45,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"4,360.63",Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BETTIS,PATRICIA,LESSEE",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,42 Desing Fab Studio Inc,0000357858,Indian Orchard,MA,General Infrastructure Proj 15,6120991501,"4,112.90",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"WITTE,MICHELLE,A",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Family Services Central Office,3440020100,"1,016.03",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-10 Baldwin Street,1160550006,14.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Health,03420,Utak Laboratories Inc,0000020059,Valencia,CA,HS Lab-Alcohol/Toxicology,3420021211,"1,239.63",Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,692.00,AAA Grants,605070,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"26,313.89",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,80.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Burlington P&P,3480004640,374.60,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"NUSE,KYLE,E",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HILLS,BONNIE,LEAH",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Criminal Justice Training Council,0000004454,Pittsford,VT,Program Development,8100001100,"9,376.96",Grants,550220,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,"BROWN,LARRY,LOG CHIP INC",SINGLE,GRANBY,VT,Department of Motor Vehicles,8100002100,3.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"McVey,Brian",0000365647,Burlington,VT,Program Development,8100001100,60.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Libraries,01130,Collaborative Summer Library Program,0000236283,Mason City,IA,Youth Services (CBEC/SLD),1130032100,"1,556.97",Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Manchester Farmers Market,0000236894,Manchester Ctr,VT,ESD-Deputy,3440010500,6.00,Farm To Family,609050,General Fund,10000
12/31/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,119.59,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Deerfield Valley Sportsmens Club Inc,0000358248,Whitingham,VT,Hunter Education,6120070000,"3,666.00",Grants,550220,F&W Federal Revenues Fund,20325
12/31/2017,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,"Mon, Assess & Plan (MAPP)",6140040225,85.43,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sunderland,Ron",0000187085,Bridport,VT,HS Chief Medical Examiner,3420021212,55.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,123.92,Custodial,507670,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Agency,06100,Morgan Town Treasurer,0000040412,Morgan,VT,Property Tax Assessment,6100040500,"3,423.06",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Agency,06100,Duxbury Town Treasurer,0000040553,Waterbury,VT,Property Tax Assessment,6100040500,"53,891.37",Taxes,523660,General Fund,10000
12/31/2017,Libraries,01130,New Haven Community Library,0000042605,New Haven,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Federal & Educ Support Pgms,5100073000,"151,089.22",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WILLIAMS,CHARLES,Q",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Tienken,Derrick S",0000352406,Bennington,VT,Program Development,8100001100,121.73,Trvl-Outst-Other Trans-Nonemp,518710,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,"HELLMAN,THOMAS,C",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,540.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,11.52,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Orleans Family Division,2120271000,450.00,Service of Papers,506240,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,Maintenance & Ops Bureau,8100002000,"4,266.00","Agric, Hort, Wildlife",520580,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"7,646.99",Road Supplies and Materials,521600,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Berry,Stuart N NSW.LISW",0000339066,Belmont,VT,Family Services Central Office,3440020100,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"79,669.96",Other Grants,550500,Transportation FTA Fund,20145
12/31/2017,Transportation Agency,08100,"REVENU,QUEBEC,S 4-4-1",SINGLE,QUEBEC,PQ,Department of Motor Vehicles,8100002100,"93,943.43",Agency Fund Payments,551400,IFTA to Foreign,63300
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Probate Division,2120290300,8.45,Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Corrections - Parole Board,3480002000,93.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Education Agency,05100,Kids in the Country Child Care &,0000041943,E Dover,VT,Federal & Educ Support Pgms,5100073000,"3,503.44",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PLUMB,ALAN,E",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,119.99,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,37.79,Food,520700,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ecosystem Restoration Program,2200044000,22.00,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Reach Up,3440080000,"57,272.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,847.43,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections - Parole Board,3480002000,"1,202.00",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,"2,316.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Perron,Wendy",0000354840,Barton,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Brattleboro,3440020130,"9,949.62",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,97.43,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Administration,6130010000,"148,000.00",Grants,550220,Vt Recreational Trails Fund,21455
12/31/2017,Natural Resources Agency,06100,Dell Marketing LP,0000014123,Pittsburgh,PA,Info Technology Div. Waterbury,6100010406,699.80,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,Transportation,5100100000,"11,512.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont Common Ground,1160550031,520.87,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Safariland LLC,0000284140,Jacksonville,FL,Department of Motor Vehicles,8100002100,284.27,Safety Supplies & Equipment,522440,Transportation Other Fed Funds,20165
12/31/2017,Children and Families,03440,The Dodge House,0000007352,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,750.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Williston Region,2140042200,33.93,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Prop,01160,"Wel-Design Alarm Systems, Inc",0000348269,Wilbraham,MA,BGS-W Spr MA-Eastern Sts Expo,1160550410,704.36,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,"Amazon Web Services, Inc.",0000339477,Seattle,WA,DII PrivateCloud Client Driven,1105501210,938.85,Infrastructure as  a Service,519081,Information Technology,58100
12/31/2017,Transportation Agency-Prop,08110,Dave's Starter & Alternator,0000018086,Lebanon,NH,Central Garage,8110000200,"1,756.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Labor,04100,neoFunds By Neopost,0000275143,Tampa,FL,SESA Disbursements,4100510000,39.98,Bank Service Charges,524000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"OTTER,VALLEY,EQUIP INC",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,"1,403.08",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,29.98,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Care Reform,3410010700,"1,855.28",Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS Division Administration,3420021201,803.90,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-122 State St,1160550021,182.00,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MEAD,JOHNSON,CO LLC LSE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,LAUNDRY,3300010600,395.94,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"HANSON,TROY,J",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,682.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Hurley,Andrea",0000356400,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,622.74,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Special Revenue,21870
12/31/2017,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII Net Client Driven,1105501010,476.52,Data Circuits,516610,Information Technology,58100
12/31/2017,Crime Victims' Services Center,02160,"Genoa Group, LLC",0000350011,Littleton,CO,CCVS-Administration,2160010100,"12,000.00",Software-Rep&Maint-ApplicaSupp,513050,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"41,353.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Lyndonville,1150400900,342.60,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FED-Design/Engineering,6140040160,928.81,Gasoline,520110,SRF Admin,21793
12/31/2017,Transportation Agency,08100,Jay Town Treasurer,0000040406,Jay,VT,Town Highway Aid Program,8100003000,"12,362.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Keene Sentinel,0000009144,Keene,NH,SESA Disbursements,4100510000,294.65,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,140.42,Software-License-ApplicaDevel,516552,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Rouse Tire Sales Inc,0000007186,Middlebury,VT,BGS-Waterbury Common Ground,1160550395,316.95,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,47.17,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dish Network LLC,0000301359,Palatine,IL,Aviation,8100000200,84.81,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,"3,376.83",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Addison County Community Action Group,0000007363,Middlebury,VT,Field Services,3400001080,"2,304.00",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-St J-NESCF-CCWC,1160550343,52.17,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Panton Town Treasurer,0000039963,Panton,VT,Use Tax Reimbursement Program,1140070000,"54,136.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bennington Town Treasurer,0000039990,Bennington,VT,BGS-Benn-424 Main St,1160550082,296.07,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Capital,01180,Harwood Unified Union School District,0000362460,Waitsfield,VT,Rec Facilities Grants,1708400614,"23,984.30",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Attorney General's Office,02100,Fairpoint Communications,0000274999,White River Jct,VT,Public Protection Division,2100001050,340.97,Telecom-Telephone Service,516652,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Labor,04100,Accura Printing,0000004244,Barre,VT,SESA Disbursements,4100510000,597.00,Stationery & Envelopes,520015,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-Burlington-Demand,1160309400,"37,093.78",Security Services,519025,Property Management Fund,58700
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educator Quality,5100072000,32.97,ADS Centrex Exp,516672,Teacher Licensing Fund,21240
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Enterprise Resource Planni,1105501100,"48,787.65",Fee For Space Charge,515010,Financial Management Fund,59300
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,43.95,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Economic Development,07120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Eco Dev - Administration,7120010400,"3,159.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Rut-MVCF,1160550304,109.31,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Hillsborough County of,0000042810,Manchester,NH,CS/Waterbury,3440040100,2.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"64,417.20",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"1,365.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Counter Tools,0000333708,Carrboro,NC,HPDP Admin,3420021401,"5,117.20",Tobacco Countermarketing,602454,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"45,134.75",Grants,550220,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,United Counseling Service of Bennington,0000001467,Bennington,VT,Community Justice,3480004100,"14,619.50",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,56.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Martin,Timothy",0000006152,Roxbury,VT,Hatcheries - Fish Health,6120040600,91.50,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,375.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,74.22,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-St Albans CRSU,3675092250,121.06,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northeast Regional,3480005250,324.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Bennington CRSU,3675092270,298.45,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,175.50,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Military,02150,LaRose's Inc,0000001969,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,6.65,Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"146,950.47",Regular Grants,605600,General Fund,10000
12/31/2017,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,127.29,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GREEN,MTN,PIPLINE SERVICE",SINGLE,ROYALTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,"9,673.31",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,"SHERWIN,WILLIAMS,CO LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Magistrates,2120050300,130.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Military,02150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Army - 100%,2150030000,740.96,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Care Reform,3410010700,"1,185,666.59",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Industrial Protection Products Inc,0000016603,Wilmington,MA,Department of Motor Vehicles,8100002100,486.00,Work Boots & Shoes,520521,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Contact Communications Inc,0000311109,Williston,VT,BGS-WRJ-District Court,1160550420,253.30,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-120 State St,1160550020,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Finance & Administration Div,8100000100,140.00,Trade Show & Events,516870,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Middlebury,3440010160,100.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Nelson,Robert",0000365124,Rutland,VT,Heating Oil Fuel Account,6140030410,"1,750.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Environmental Conservation,06140,Westmore Town Treasurer,0000040438,Orleans,VT,Lakes and Ponds Program,6140040210,"16,330.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Human Resources-Gov'tal,01120,Jamie A. Benneig Estate,0000365534,Williston,VT,DHR - VTHR Operations,1120080000,-875.22,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
12/31/2017,Judiciary,02120,The Abbey Group,0000003611,Enosburg Falls,VT,Court Improve Training Program,2120500105,940.50,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,AID - Financial,6140020120,315.00,Rep&Maint-Non-Info Tech Equip,513100,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"1,536.00",Printing and Binding,517000,Home Weatherization Assist,21235
12/31/2017,Transportation Agency,08100,"SPALLIERI,VITO,V&SPALLIERI,JENNIFER,A",SINGLE,CHITTENDEN,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Board,06215,Noise Pollution Clearinghouse,0000346653,Montpelier,VT,Natural Resources Board,6215000000,"1,235.00",Contr&3rd Pty-Educ & Training,507350,Act 250 Permit Fund,21260
12/31/2017,Natural Resources Board,06215,"Davignon,Nicole",0000339387,Hardwick,VT,Natural Resources Board,6215000000,105.17,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Transformation & Innovation,5100071000,"19,234.44",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,"Barrett,Lori",0000353278,Rutland,VT,DCFS - Child Development,3440030000,553.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,79.68,Telecom-Wireless Phone Service,516659,Misc Fines & Penalties,21054
12/31/2017,Transportation Agency,08100,"BREAULT,ALBERT,J",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,201.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,AC Windsor,2110017000,15.74,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,184.86,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Ryan,Kaitlyn M",0000311270,St Albans,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Williston SB,1150400600,"1,535.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"COUTURE,LORI,A",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,36.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,"1,094.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"1,304.65",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Veterans' Home,03300,"Performance Health Supply, Inc.",0000306600,Chicago,IL,REHABILITATION,3300010900,7.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Defender General's Office,02110,"Czarnecki,Kelsey",0000365692,Rutland,VT,PD Rutland,2110005500,1.07,Witnesses,518355,General Fund,10000
12/31/2017,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,"3,416.66",Per Diem,506000,General Fund,10000
12/31/2017,Veterans' Home,03300,"Performance Health Supply, Inc.",0000306600,Chicago,IL,REHABILITATION,3300010900,7.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Proctor Town Treasurer,0000040493,Proctor,VT,Judicial Bureau - Civil,2120070200,"2,549.48",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Services/Managed Care,3410010200,19.75,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"BONK,LANDON,M",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Deavitt,Tianna",0000365106,Colchester,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,18.82,Propane Gas,521320,General Fund,10000
12/31/2017,Education Agency,05100,"Young,Thomas J",0000342035,Duxbury,VT,Educator Quality,5100072000,67.73,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Defender General's Office,02110,Rutland Postmaster,0000041747,Rutland,VT,PD Rutland,2110005500,590.00,Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,Potter Food Equipment Solutions,0000306941,Rutland,VT,Marble Valley Regional,3480004240,343.88,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"3,896.37",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,"Gingras,Dolores",0000343558,Cornwall,VT,Middlebury,3440020160,320.40,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Sandri Energy LLC,0000330448,Greenfield,MA,BGS-Middsex-Gen Services Ctr,1160550250,"13,951.62",Wood - Pellets,521312,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BRYAN,RON,INC",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-VT Crime Info Center,2140028000,"1,273.00",Software - Application Support,522284,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,Warehousing & Distribution,2300007000,299.98,Hardware-Pers Mobile Devices,522258,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Farrar,Kristi",0000265323,Newport,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,120.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,HPDP Admin,3420021401,50.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Dam Safety Program,6140040110,20.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,788.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,0.00,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Transportation Agency,08100,"LAMELL,LUMBER,CORP",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,3.85,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Planning,2240000400,31.46,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,218.22,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,150.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Osterman Propane Inc,0000189103,Whitinsville,MA,Brattleboro P&P,3480004630,959.59,Propane Gas,521320,General Fund,10000
12/31/2017,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"1,053.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Saints Floor Care & Cleaning,0000307421,Florence,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,592.50",Custodial,510400,General Fund,10000
12/31/2017,Transportation Agency,08100,"Northeast Woodland Training, inc",0000085423,Sayre,PA,Finance & Administration Div,8100000100,"8,256.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Bennington Project Independence Inc,0000002739,Bennington,VT,Federal & Educ Support Pgms,5100073000,"7,640.79",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,21.99,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,"2,328.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,372.85,Insurance - Auto,516020,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Wright's Plumbing & Heating Oil,0000005067,Derby,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Veterans' Home,03300,Green Mountain Dry Cleaners,0000007056,Bennington,VT,LAUNDRY,3300010600,151.50,Dry Cleaning,519020,Vt Veterans' Home - Special,91010
12/31/2017,Secretary of State's Office,02230,"York,Terry",0000265671,E Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Hartford,3440020150,"14,237.12",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mary Elizabeth Center & Preschool,0000301892,Jeffersonville,VT,DCFS - Child Development,3440030000,468.79,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DLC - Administrative,2300003010,"3,237.85",Gasoline,520110,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"MACK,SALLIE,L",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,"4,028.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD Call Center,3440010560,71.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"19,188.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Attorney General's Office,02100,"Hello Direct, Inc.",0000013266,Nashua,NH,Administrative Division,2100001010,198.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,51.73,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,FFS Admin SE Dist Admin,1160551025,962.08,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Information Technology,5100016000,10.86,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Services-State,0000043664,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,105.00,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,389.99,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"113,622.91",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,34.57,Postage,517200,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Caledonia,2110001500,957.68,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,"QUELLA,LINDSAY,V",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Cam-Mar Legal Beverages LLC,0000319305,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"36,379.72",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Veterans' Home,03300,"Vermont Elder Resource Group, Inc.",0000366337,So. Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,110.00,Dues,516500,Vt Veterans' Home - Special,91010
12/31/2017,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,149.52,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Tiny Town Childcare Center Inc,0000033008,W Lebanon,NH,DCFS - Child Development,3440030000,"1,650.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Stoweflake Resort & Conference Center,0000006591,Stowe,VT,Comm on Nat'l & Community Svcs,3400001005,"40,482.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,Health,03420,Brandon Senior Citizen Center Inc,0000281458,Brandon,VT,LH Rutland DO,3420021509,50.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-120 State St,1160550020,439.19,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,1.67,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"MOMSEN,FRITS,,",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,Army - 100%,2150030000,197.31,Composting,510230,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Ron's Husqvarna,0000171408,Townshend,VT,Maintenance & Ops Bureau,8100002000,351.96,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,61.29,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,425.62,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Labor,04100,People's United Bank,0000096739,Burlington,VT,SESA Disbursements,4100510000,401.59,Bank Service Charges,524000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Brandon Town Treasurer,0000040443,Brandon,VT,Property Tax Assessment,6100040500,384.78,Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"SOUTHWORTH,AYRIN,N",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Town Highway Bridge,8100002800,"6,292.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,77.56,Advertising - Print,516813,General Fund,10000
12/31/2017,Libraries,01130,The Mountain Times,0000316345,Killington,VT,Reference & Services,1130033100,100.00,Subscriptions,521510,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"10,530.65",Software-License-ApplicaSupprt,516551,General Fund,10000
12/31/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"8,035.99",Bond Issuance Costs,551100,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,"FISCHER,ZACHARY",SINGLE,BUTLER,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,6.34,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRIMES,WILLIAM",SINGLE,CENTRAL VALLEY,NY,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Wildlife - Barre,6120021100,21.69,Building Maintenance Supplies,520200,Nongame Wildlife Fund,20310
12/31/2017,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"6,165.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Phiibert,Dawn",0000361061,Williston,VT,Medical Practice Board,3420021601,7.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
12/31/2017,Children and Families,03440,"Lichtig,Kathryn D.",0000340058,N. Middlesex,VT,DCFS - Child Development,3440030000,260.72,Early Intervention,603635,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,KC Mechanical Inc,0000007640,Colchester,VT,BGS-Wind-Dorm & Dining-Corr,1160550448,476.92,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,2.00,Late Interest Charge,551060,Federal Revenue Fund,22005
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Newport DO,3420021508,152.71,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,White River P&P,3480004720,419.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Economic Development,07120,Chroma Technology Corp,0000007490,Bellows Falls,VT,Business Support & Recruitment,7120010420,"22,620.92",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Townshend Town Treasurer,0000040665,Townshend,VT,Town Highway Aid Program,8100003000,"27,956.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"5,208.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"5,149.82",Dairy,520705,General Fund,10000
12/31/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Flexible Pathways & Personaliz,5100075000,"44,615.02",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,426.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Protection Division,2100001050,0.71,Postage-BGS Postal Svcs Only,517205,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Fish & Wildlife,06120,Barnard Town Treasurer,0000040690,Barnard,VT,Administration - General,6120010000,12.75,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Education Agency,05100,Regional Educational Television Network,0000005524,Burlington,VT,Secretary & State Board,5100011000,"1,935.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Economic Development,07120,"Stephens Precision, Inc.",0000345365,Bradford,VT,Business Support & Recruitment,7120010420,"15,191.20",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"CONN,HEATHER,A",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,20.00,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Property Management,1160300000,146.00,Work Boots & Shoes,520521,Property Management Fund,58700
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Adult Protective Services,3460014200,160.00,Interpreters,507615,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,729.94,Hardware-Desktop & Laptop PCs,522216,State Forest Parks Fund,21270
12/31/2017,Military,02150,Comcast,0000131052,Chelmsford,MA,Air Services Contracts,2150020000,294.93,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,153.48,Cold Cuts,520702,General Fund,10000
12/31/2017,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,326.18,Disposal,510200,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Bishop,Eimile",0000340627,Barnet,VT,CCVS-Administration,2160010100,93.85,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Webb,Tyler",0000197679,Enosburg Falls,VT,Ag Dev Administration,2200030100,882.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,Central Garage,8110000200,0.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"12,646.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Allen Lumber Co Inc,0000001871,Barre,VT,SESA Disbursements,4100510000,485.45,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Morey,Deena",0000348078,Troy,VT,Orleans Family Division,2120271000,76.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Infrastructure Rehab,6130991701,390.00,Water/Sewer,510000,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,452.47,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-AD-SS-Fleet Services,2140011210,26.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northern State,3480004260,705.89,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Financial Regulation,02210,Capitol Plaza Hotel,0000007269,Montpelier,VT,Captive Insurance Division,2210020000,12.25,Other Equipment,522400,Captive Insurance Reg & Suprv,21085
12/31/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Engineering & Operations,6140040415,1.79,Bank Service Charges,524000,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"4,200.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Bowdish,Martha",0000313788,Weybridge,VT,AC Addison,2110010500,4.92,Witnesses,518355,General Fund,10000
12/31/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,43.81,Disposal,510200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,12.08,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Adams Trucking & Excavating LLC,0000277737,Westminster,VT,BGS-Westminster DPS,1160550165,"1,025.00",Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-St J-NESCF,1160550341,52.17,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"HAWKINS,CHARLES,L LESSEE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Upper Valley Cleaning LLC,0000355091,Hanover,NH,Rail,8100002300,"4,550.00",Custodial,510400,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St Albans-NWSCF,1160550322,83.32,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Capital,01180,Control Technologies Inc,0000003032,Williston,VT,Westminster- DPS Facility 16,1602600132,"2,835.00",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,EH Administration,3420021801,16.74,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Ricoh Americas Corporation,0000157769,Philadelphia,PA,BGS-Security,1160551100,110.79,Photocopying,517020,Facilities Operations Fund,58800
12/31/2017,Health,03420,Evening Song Farm,0000321716,Cuttingsville,VT,HPDP Admin,3420021401,"3,200.00",Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"1,189.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,68.00,Travel-Outst-Incidentals-Emp,518540,AF&M-Eastern States Building,21682
12/31/2017,Housing & Comm Development,07110,"Connor,Jonathan",0000318360,Addison,VT,HCD-HISTORIC SITES - WESTERN,7110010250,216.00,"Agric, Hort, Wildlife",520580,Historic Sites Special Fund,21325
12/31/2017,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"11,553.84",Homeless Assistance HOP,609070,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Reach Up,3440080000,"41,800.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Attorney General's Office,02100,CRA of Vermont Inc,0000000264,Burlington,VT,Civil Law Division,2100001030,"1,624.45",Transcripts,506220,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,30.36,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,179.20,Rental - Auto,514550,Transportation-NHTSA Fund,20170
12/31/2017,Human Rights Commission,02280,"Johnson,Maria Victoria",0000349335,Stowe,VT,Human Rights Commission,2280001000,120.00,Interpreters,507615,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Windsor Common Ground,1160550461,400.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,"6,453.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,United Children's Services of Bennington,0000001468,Bennington,VT,Federal & Educ Support Pgms,5100073000,"34,397.86",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Sherwin Williams Company,0000001279,Montpelier,VT,Hatcheries - Roxbury,6120040400,72.90,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,85.98,Electronic,520550,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,251.17,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"WHEELER,DOUGLAS,H&WHEELER,JACQUELINE,Y",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,CVEDC-ESA,0000278637,Colchester,VT,Integrated Support forLearning,5100076000,"1,000.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Clean Rentals Inc,0000292813,New Bedford,MA,Administration,2170011000,205.28,Laundry Service,519015,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,"3,420.96",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"WALKER,ANDRE,L",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,81.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Bright Horizons Children's Centers LLC,0000352316,Lebanon,NH,DCFS - Child Development,3440030000,"2,435.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Rest Areas,8100001700,"72,090.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,2.17,Hardware-Pers Mobile Devices,522258,Fed Election Reform HAVA 2002,22025
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Williston NB,1150401700,"1,618.48",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Walbridge Welding,0000008504,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,88.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Services Board,3400010000,189.99,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"253,115.82",Fee For Space Charge,515010,Fire Service Training Council,21120
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,91.02,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
12/31/2017,Environmental Conservation,06140,"Wolf,Philip",0000366449,Brownington,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Franklin Criminal Division,2120250600,345.16,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Human Services Agency,03400,"Pascall-Speights,Randee",0000366149,Framingham,MA,Secretary's Office Admin Costs,3400001000,142.58,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Newport DO,3420021508,549.96,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"191,591.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Mercier,Diane",0000358142,Brattleboro,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Market Cafe & Catering,0000340172,St Johnsbury,VT,LH St Johnsbury DO,3420021511,325.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,375.43,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROBERTS,SUSAN,M",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,96.94,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Stratham Tire Inc,0000088242,St Johnsbury,VT,Central Garage,8110000200,284.66,Tires,520105,Highway Garage Fund,57100
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,4.61,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"16,893.54",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"7,654.40",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"MCSHERRY,JAMES,WALTER",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,The Village School of North Bennington,0000329099,North Bennington,VT,Federal & Educ Support Pgms,5100073000,147.60,Other Grants,550500,General Fund,10000
12/31/2017,Corrections,03480,Agri-Mark Inc,0000014653,Lawrence,MA,Northern State,3480004260,"1,250.00",Dairy,520705,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier Alive,0000082581,Montpelier,VT,BGS-Curator of Statehouse,1160552000,600.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,"3,167.96",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KOSLOWSKY,RICHARD,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,741.40,Plumbing,520210,F&W Fund - Nondedicated,20305
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,272.76,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Kellogg,Curtis Leonard",0000330844,Burlington,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
12/31/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,"5,224.12",Hardware-Data Network,522273,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,97.86,Rental - Auto,514550,Transportation FEMA Fund,20150
12/31/2017,Labor,04100,Champlain Valley Driver Training School,0000000913,Leicester,VT,WIA Disbursements,4100510160,"3,600.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,93.10,Tableware,521854,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,6.93,"Agric, Hort, Wildlife",520580,Nongame Wildlife Fund,20310
12/31/2017,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Bond Issuance Costs,1260120000,2.77,Bond Issuance Costs,551100,Human Services Projects Fund,31300
12/31/2017,Public Safety,02140,"Computer Projects of Illinois, Inc.",0000010907,Bolingbrook,IL,DPS-CJS-VT Crime Info Center,2140028000,"200,000.00",IT Contracts - Application Sup,507566,Criminal History Records Check,21130
12/31/2017,Buildings & Gen Serv-Prop,01160,J. Hutchins Inc,0000004223,Richmond,VT,BGS-Mont-115 State St,1160550018,"3,935.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Big Dreams Property Management,0000365564,Eden,VT,Administration,6130010000,"1,365.00",Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,51.07,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,135.98,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"98,651.16",Other Grants,550500,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Mike's Country Store,0000003933,N Clarendon,VT,Parks,6130030000,"3,299.87",Other Equipment,522400,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"DeLuca,Eric F",0000318052,Montpelier,VT,Business Development,2200030200,246.91,Per Diem,506000,General Fund,10000
12/31/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Airport Lighting Co,0000105000,Manlius,NY,Aviation,8100000200,585.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Kennedy Farms,0000303701,W Charleston,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Essex Probate Division,2120290500,35.00,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Needham Electric Supply Corp,0000267338,Boston,MA,Hartford Southbound Info Ctr,1150401210,175.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Rutland County Solid Waste District,0000001781,Rutland,VT,Access Areas,6120060000,7.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Rail,8100002300,"199,233.53",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,"2,471.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MORLEY,KEITH,W",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Charron,Kristi Lee",0000354296,Enosburg,VT,DCFS - Child Development,3440030000,"1,687.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Northeast Regional,3480004250,128.39,Rental - Other,515000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,25.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Bouchard,Darryl",0000348915,Lyndonville,VT,SESA Disbursements,4100510000,797.34,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden - Sheriffs,2130200015,744.00,Office Equipment,522410,General Fund,10000
12/31/2017,Education Agency,05100,Bloomfield Town School District,0000040991,Canaan,VT,Transportation,5100100000,"3,656.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Products,7150020020,952.00,Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
12/31/2017,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,BGS - Various Projects 15,1502600022,"43,853.41",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,525.00,Registration for Meetings&Conf,517100,Secretary of State Services,21928
12/31/2017,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Essential Early Educ Grant,5100190000,"92,710.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,AllEarth Services LLC,0000316689,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"22,451.93",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Environmental,2100001070,121.00,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Transportation Agency,08100,"NOYES,MARK,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,WSOC Cafe,0000352912,Waterbury,VT,PERSONNEL OPERATIONS,1120010000,157.50,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,"PRIME,MATTHEW,K",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Use Tax Reimbursement Program,1140070000,"86,241.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Rutland County Solid Waste District,0000001781,Rutland,VT,Wildlife - Barre,6120021100,21.00,Recycling,510220,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,Finance & Administration Div,8100000100,"23,000.00",IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bennington Chamber of Commerce,0000043455,Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,"94,825.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,942.11,Telecom-Telephone Service,516652,Secretary of State Services,21928
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Battle Monument,7110010220,588.06,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Kinesis Corporation,0000354042,Bothell,WA,Assistive Technology Project,3460015600,149.76,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,655.99,"Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Health,03420,U S Nuclear Regulatory Commission,0000014821,ST Louis,MO,HS Lab-Admin/Customer Svc,3420021208,"3,700.00",Licenses,516550,General Fund,10000
12/31/2017,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Community Justice,3480004100,51.90,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,"3,465.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Pride Center of Vermont,0000008224,Burlington,VT,Victims Assistance,2160010200,"25,265.71",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Huntington Town Treasurer,0000040128,Huntington,VT,Property Tax Assessment,6100040500,"24,568.58",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHANDLER,CECILE,O",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Modern Cleaners & Tailors,0000006655,Rutland,VT,Rutland P&P,3480004690,10.25,Dry Cleaning,519020,General Fund,10000
12/31/2017,Transportation Agency,08100,"BARBER,DAVID,C",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"2,043.22",Photocopying,517020,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MH - Administration,3150070400,464.00,Rental - Office Equipment,514650,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,"2,081.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Royal Group Inc,0000001219,Rutland,VT,Hatcheries - Ed Weed,6120040300,885.31,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"61,998.67",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Federal & Educ Support Pgms,5100073000,"191,559.11",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,VR Central Office,3460041000,300.00,Interpreter Referral Service,608400,General Fund,10000
12/31/2017,Education Agency,05100,Community House,0000002128,Brattleboro,VT,State-Placed Students,5100050000,"61,557.72",Other Grants,550500,Education Fund,20205
12/31/2017,"Forests, Parks & Recreation",06130,Chevalier Drilling Company,0000006711,Highgate Springs,VT,Parks,6130030000,198.00,Electrical Supplies,520230,State Forest Parks Fund,21270
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Franklin - State's Attorneys,2130100025,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,928.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Fox,Elizabeth A",0000026416,Putney,VT,CAO Employee Education,2120030312,338.00,Interpreters,507615,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Quality Assurance,5100077000,23.17,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,DVHA,3410010000,215.69,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Raymond Phillips Construction,0000294837,Fair Haven,VT,Gen Infrastructure Proj,6120991701,147.50,Other Repair & Maint Serv,513200,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Deputy,3440010500,"1,769.57",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Four Winds Forge,0000366952,Sharon,VT,Justin Morrill Homestead,7110010300,150.00,Other Property Mgmt Services,510500,Historic Sites Special Fund,21325
12/31/2017,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Transportation,5100100000,"107,486.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440020210,"6,195.01",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Boardman,Crager",0000331632,Brattleboro,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,"5,000.00",Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,"Theriault,Kimberly A",0000081609,Burlington,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Army - 100%,2150030000,180.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,"2,106.71",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,43.10,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BRIDGES,SAMUEL,W LESSEE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Liventi Inc,0000365776,Pembroke Park,FL,Bennington Battle Monument,7110010220,214.10,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - VPM,1120016100,181.00,Registration for Meetings&Conf,517100,Pers-Human Resourc Development,21585
12/31/2017,Transportation Agency,08100,"Maffeo,Gilbert J III",0000333449,Oakdale,CT,Program Development,8100001100,184.52,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
12/31/2017,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,New Haven Town Treasurer,0000039958,New Haven,VT,Judicial Bureau - Civil,2120070200,"4,928.88",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Support Services,2140011290,"3,387.00",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency,08100,"BARRATT,APRIL,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,6.91,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,"Williams,Norman Public Library",0000042595,Woodstock,VT,State Librarian's Office (SLO),1130031000,415.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Leader Distribution Systems,0000002775,Brattleboro,VT,Mobil Sources,6140030135,"26,108.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Hatcheries - Ed Weed,6120040300,84.47,Propane Gas,521320,General Fund,10000
12/31/2017,Human Services Agency,03400,"Hier,Kristal M",0000128922,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,206.15,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,Aubuchon Realty Company Inc,0000292367,Westminster,MA,Program Development,8100001100,33.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
12/31/2017,Health,03420,Davis Memorial Chapel Inc,0000000309,Springfield,VT,HS Chief Medical Examiner,3420021212,"3,543.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"6,330.92",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Vermont Health Connect,3410010600,14.67,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Property Tax Assessment,6100040500,"16,361.83",Taxes,523660,General Fund,10000
12/31/2017,Veterans' Home,03300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,877.53",Communications,516600,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Rutland DO,3420021509,84.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,47.50,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Public Utilities Commission,02250,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Public Utilities Commission,2250000000,77.25,Printing and Binding,517000,PUC-Special Fds,21709
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,635.12",Travel-Outst-Lodging-Emp,518530,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"LOZELL,DAWN,C",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Wolters Kluwer Law & Business,0000008922,Chicago,IL,Tax Operation Costs,1140010000,"16,557.95",Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,389.40,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Community Justice Network of Vermont,0000315220,Montpelier,VT,Program Development,8100001100,"8,306.64",Other Grants,550500,Transportation-NHTSA Fund,20170
12/31/2017,Liquor Control,02300,Convenience Plus Redemption & Deli,0000293044,Northfield,VT,DLC - Liquor Control Fund,2300001000,"14,805.98",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Capital,01180,DeWolfe Engineering Associates,0000006654,Montpelier,VT,VT Fire Academy Burn Build 15,1502600131,"27,672.48",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Manchester Probate Division,2120290250,88.22,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Labor,04100,"Reynolds,Gillian Sweeney",0000347874,Vernon,VT,WIA Disbursements,4100510160,180.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education Grant,5100090000,799.26,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,HS Chief Medical Examiner,3420021212,907.25,Communications,516600,General Fund,10000
12/31/2017,Children and Families,03440,Lamoille Restorative Center,0000002513,Hyde Park,VT,Family Services Central Office,3440020100,"54,750.00",Miscellaneous Grants,600170,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Hale,Megan",0000365548,St Johnsbury,VT,PD Essex,2110002500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,"1,311.70",Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Auditor of Accounts' Office,01250,Capitol Stationers Inc,0000000158,Montpelier,VT,Auditor of Accounts,1250010000,3.72,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"NEBELSKI,MELISSA",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,143.51,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,238.40,Subscription-DOL-Electronic,521512,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Veterans' Home,03300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"110,181.51",Human Resources Services,519006,Vt Veterans' Home - Special,91010
12/31/2017,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Civil Law Division,2100001030,6.30,IT Contracts - Storage,507544,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Jacob,Kathleen",0000363921,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,115.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Crime Victims' Services Center,02160,VT State Department of Public Safety,0000073816,Waterbury,VT,Victims Assistance,2160010200,"36,389.69",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Hardwick Town Treasurer,0000040050,Hardwick,VT,2015 CDBG BLOCK GRANT,7110031120,"71,053.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,180.88,Hardware-Pers Mobile Devices,522258,General Fund,10000
12/31/2017,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"3,052.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-Caledonia Courthse,1160550344,436.90,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,131.00,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Health,03420,Vermont Superintendents Assoc,0000003466,Montpelier,VT,MCH Division Administration,3420021301,28.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Family Division,2120270300,7.62,Office Supplies,520000,General Fund,10000
12/31/2017,Financial Regulation,02210,LexisNexis Matthew Bender,0000012060,New York,NY,Insurance Division,2210011000,85.08,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Criminal Division,2120250100,269.34,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Hatcheries - Salisbury,6120040500,18.96,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,14.70,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,"Hist Sites, Benn Monument 16",1602600063,586.94,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,285.00,Registration for Meetings&Conf,517100,ED-Private Sector Grants,21848
12/31/2017,Public Safety,02140,Portland Glass,0000002356,Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"1,235.02",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"20,873.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Central Garage,8110000200,55.96,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,Health Services/Managed Care,3410010200,1.92,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,70.93,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"NEAS,KENNETH,A",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,10.00,Freight & Express Mail,517300,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ADAMS,JAMIE,C",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Markowski Excavating Inc,0000005026,Florence,VT,Infrastructure Rehab,6130991701,"1,410.20",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,B & B Rubbish Removal,0000001783,Rutland,VT,Program Development,8100001100,567.15,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-St J-NESCF,1160550341,883.14,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Brattleboro DO,3420021504,1.55,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tax Operation Costs,1140010000,0.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,0.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,State's Attorneys and Sheriffs,02130,VISION/HR Development,0000075693,Montpelier,VT,Transports - Sheriffs,2130200075,"45,093.70",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Glass Expansion,0000203620,Pocasset,MA,VAEL Inorganics,2200150200,146.00,Other General Supplies,520500,AF&M-Laboratory Testing,21667
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Orange - State's Attorneys,2130100040,165.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,Secretary's Office Admin Costs,3400001000,763.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Liquor Control,02300,Lyndonville Redemption Center Inc,0000004293,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,"28,520.60",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Weybridge Town Treasurer,0000039982,Weybridge,VT,Town Highway Class 2 Roadway,8100002600,"77,017.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,National Association of State,0000327147,Lexington,KY,MCH Division Administration,3420021301,37.50,Dues,516500,General Fund,10000
12/31/2017,Tax,01140,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Homeowner Rebates,1140040000,"1,201.13",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal,1120010700,43.60,Rental - Auto,514550,Human Resource Services,59600
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"301,686.93",Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Aviation,8100000200,16.50,Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"Buley,Deborah A.",0000346455,Shelburne,VT,Central Office,3460015100,"1,981.33",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Heating Oil Fuel Account,6140030410,664.35,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,West Windsor Town Treasurer,0000040759,Brownsville,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Army - 100%,2150030000,22.30,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Town Highway Bridge,8100002800,98.76,Medical and Lab Supplies,521810,Transportation Local Fund,20160
12/31/2017,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"9,100.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,939.99,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,"4,177.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-New Haven PS Bldg,1160550242,225.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"RIDLON,JOSHUA,A",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Springfield,3440020200,"64,470.77",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Hartford,3440020150,80.34,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,"2,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"2,070.57",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,"4,440.00",Printing-Promotional,517010,Transportation FHWA Fund,20135
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Addison,2110000500,89.55,Office Supplies,520000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Monitoring/Technical,6140030130,39.14,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,"2,435.84",Printing and Binding,517000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Foley Distributing Corp,0000000445,Rutland,VT,Business Development,2200030200,350.19,Other General Supplies,520500,AF&M-Eastern States Building,21682
12/31/2017,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP-Resale-Furniture,3675091050,888.32,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,"Pingert,Chris Law Office of PLLC",0000260164,Colchester,VT,AC Franklin,2110013000,"17,499.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Section,2200011000,63.84,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Executive Office,01200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Governor's Office,1200010000,925.08,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Corrections,03480,Drummac Septic Service,0000002647,Highgate Ctr,VT,Northwest State,3480004270,615.00,Rental - Other,515000,General Fund,10000
12/31/2017,Children and Families,03440,"Brouillard,Caitlin",0000366390,So. Burlington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BADGLEY,BRIAN,T",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Enhanced 911 Board,02260,Hartford Town Treasurer,0000040704,White River Jct,VT,Enhanced 911 Board,2260001000,"41,118.68",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
12/31/2017,Children and Families,03440,Burlington Farmers' Market,0000000301,Burlington,VT,ESD-Deputy,3440010500,"1,779.00",Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,201.60,Cloth & Clothing,520520,Fire Service Training Council,21120
12/31/2017,Disabilities Aging Ind. Living,03460,FirstLight Fiber,0000007563,Bellows Falls,VT,Rutland Regional Office,3460015400,50.00,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Transportation Agency,08100,"American Rock Salt Co., LLC",0000011637,MT Morris,NY,Maintenance & Ops Bureau,8100002000,"154,440.09",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Murphy,A F Die & Machine Co",0000014102,N Quincy,MA,HS Lab-Chemistry,3420021210,457.86,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont River Conservancy,0000002234,Montpelier,VT,ERP Program,6140040245,"40,600.00",Grants,550220,Clean Water Fund,21932
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,"1,074.28",Educational Supplies,520540,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"LAWYER,CHRIS,ALMY",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,209.42,Gasoline,520110,Education Fund,20205
12/31/2017,Military,02150,Broadband Man,0000290320,Williston,VT,Army - 100%,2150030000,"11,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Rutland DO,3420021509,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,107.79,Paper Products,521820,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Integrated Support forLearning,5100076000,"227,847.34",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Dev Administration,2200030100,477.00,Rental - Other,515000,General Fund,10000
12/31/2017,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Aviation,8100000200,"1,466.50",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,"1,288.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,11.53,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-PM-Burlington-Demand,1160309400,207.42,Sprinkler Services & Insp,512015,Property Management Fund,58700
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"1,499.63",Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,349.20,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"COTA,TAMMY,L",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"1,416.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,953.44,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,"19,975.70",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - DDS,3440130000,"3,952.95",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Firetech Sprinkler Co,0000000968,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,501.25,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCCUIN,MASON,C",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration - General,6120010000,"176,514.00",Workers Comp - Ins Premium,505200,General Fund,10000
12/31/2017,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,Adm-Business Office,3420010103,308.00,Training - Information Tech,517110,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,Transportation,5100100000,"23,078.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Water Resources,6140040410,239.25,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Security,1105500800,"7,091.82",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"230,043.24",Reinsurance Premium,526240,Medical Insurance Fund,55100
12/31/2017,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,PILOT - Regular,1140020000,"49,034.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DMH Admin Fund,3400020008,16.05,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Department of Motor Vehicles,8100002100,500.00,Advertising - Web,516814,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secure Residential Facility,3150070800,182.06,Insurance - Auto,516020,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"8,305.53",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,19.97,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,HSE Portfolio,3400001020,2.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Washington Family Division,2120271200,117.50,IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Wood,Theresa",0000311514,Waterbury,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Education Agency,05100,"Streeter,Michele Marie",0000359440,Barton,VT,Educator Quality,5100072000,625.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Health,03420,Brattleboro Retreat,0000000086,Brattleboro,VT,EP Office Administration,3420021101,"6,508.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"7,574.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"THERRIEN,EVAN,R",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,FED-Finance,6140040150,"50,940.00",Grants,550220,VT Wastewater & Potable Water,21311
12/31/2017,Transportation Agency,08100,"WILLEY,CHRISTOPHER,P",SINGLE,WALDEN,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Lake Champlain Transportation Co.,0000002788,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,742.48,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Ag Chemical  Management,2200046000,"1,223.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Edwards,Lyle H",0000172563,Westfield,VT,Ag Dev Administration,2200030100,"1,241.25",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,"1,247.64",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,"2,624.00",Grants to School Districts,550020,General Fund,10000
12/31/2017,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"10,900.00",HIV/AIDS Services,602224,Federal Revenue Fund,22005
12/31/2017,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,"2,071.33",Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Proj 14,1405100023,17.98,Repair & Maint - Buildings,512000,General Gov Projects Fund,31100
12/31/2017,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,"6,800.00",Contr&3rd Pty-Other Prop Mgmt,507681,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Springfield,3440020200,144.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Brain Injury Association of VT,0000005142,Waterbury,VT,Rutland Regional Office,3460015400,165.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Board of Bar Examiners,2120090200,153.00,Printing & Binding-BGS Copy Ct,517005,"Attorney Admission,Licensing,&",21811
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,20.07,Gasoline,520110,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Coutts,Jim",0000218281,Swanton,VT,Commissioner's/Business Office,3460011100,132.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Steiger Supply,0000000908,Fair Haven,VT,Marble Valley Regional,3480004240,238.33,Kitchenware,521855,General Fund,10000
12/31/2017,Public Safety,02140,Noritsu America Corp,0000010133,Buena Park,CA,DPS-CJS-Forensic Laboratory,2140024200,"1,501.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Health,03420,United Church of Milton,0000168722,Milton,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,"JEFFRIES,DANIEL,K",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Legal Counsel,2210082000,45.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,579.36,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,United Way of Addison County,0000261803,Middlebury,VT,DHR - VTHR Operations,1120080000,"2,243.33",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
12/31/2017,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,Support Services,2140011290,10.80,Rental - Other,515000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440010110,"1,056.50",Printing and Binding,517000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ERP Program,6140040245,"1,795.36",Rental - Auto,514550,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,669.77,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KOSELKA,HEINFRIED",SINGLE,RIVERSIDE,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FST-Administration,2140043100,14.00,Disposal,510200,Fire Service Training Council,21120
12/31/2017,Transportation Agency,08100,"Hoague,Ron",0000303896,Fairfax,VT,Program Development,8100001100,821.62,Contr&3rd Pty-Educ & Training,507350,Transportation-NHTSA Fund,20170
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH CSHN,3420021303,135.03,Printing and Binding,517000,Health Department-Special Fund,21902
12/31/2017,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"10,802.14",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Better Power Equipment Inc,0000007026,Waterbury,VT,Parks,6130030000,18.46,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,15.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,ESD-Deputy,3440010500,"2,740.50",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Print,3675091030,456.57,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
12/31/2017,Defender General's Office,02110,"Jourdan,Jill  Esq",0000305326,Newport,VT,PD Orleans,2110005000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary & State Board,5100011000,124.37,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Creative Spirit Children's Center,0000147478,W Fairlee,VT,Federal & Educ Support Pgms,5100073000,"3,411.15",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Dewey,Susan",0000364320,Highgate,VT,Franklin Family Division,2120270600,195.27,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Military,02150,Bennington Town Treasurer,0000039990,Bennington,VT,Army - 100%,2150030000,102.66,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440010110,65.05,Food,520700,General Fund,10000
12/31/2017,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,State Employees' Retirement,1265020000,"1,950.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"WILLIAMS, ROGER, R LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hunter Education,6120070000,341.94,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Barnet Town School Disrict,0000040895,Danville,VT,Education Grant,5100090000,"509,334.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Libraries,01130,United Parcel Service,0000010331,Philadelphia,PA,State Librarian's Office (SLO),1130031000,72.15,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,246.81,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"JOHNSON,JOHN,O&JOHNSON,ANNA,M",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Lamoille,2110004000,100.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Business Office,3420010103,45.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,ESD-Deputy,3440010500,"19,441.47",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Human Services Agency,03400,Age Well,0000043399,Essex Jct,VT,Refugee Resettlement,3400001001,"12,500.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Central Garage,8110000200,"14,431.60",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,84.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Rutland,2110015500,924.74,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Justin Morrill Homestead,7110010300,120.30,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Town Highway Aid Program,8100003000,"30,884.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Sadowski,Deborah Lea",0000351873,Rutland,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"4,281.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Family Division,2120270200,496.30,Service of Papers,506240,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,13.10,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,"366,632.20",Infrastructure as  a Service,519081,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Burl Common Ground,1160550176,811.88,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,33.49,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,United States District Court Clerk,0000041768,Burlington,VT,Central Office,3480004010,"1,200.00",Recording & Other Fees,507620,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,"Reiss,Paul",0000358859,Williston,VT,Green Mountain Care Board,3330010000,47.24,Travl-Inst-Auto Mileage-Nonemp,518300,GMCB Regulatory and Admin Fund,21937
12/31/2017,Health,03420,Pacific Institute for Research &,0000014683,Beltsville,MD,ADAP-Administration & Planning,3420060101,"2,677.87",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,SESA Disbursements,4100510000,"24,999.00",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"32,332.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FRAPPIEA,KEVIN,A",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,102.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Furniture,3675091050,787.10,Diesel,520120,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Program Development,8100001100,"123,696.40",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"EICHEL,MAHE,ANNAICK",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"30,606.80",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,168.35,"Instate Conf, Meetings, Etc",517400,"Attorney Admission,Licensing,&",21811
12/31/2017,Corrections,03480,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,White River P&P,3480004720,931.54,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Defender General's Office,02110,"Pellerin,Bonnie",0000365274,West Rutland,VT,AC Orleans,2110015000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,"THOMPSON,JEFFERY",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,64.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"9,885.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Compliance & Support,6140040425,479.40,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Enforcement - Montpelier HQ,6120050000,"5,408.74",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Twin State Ford Inc,0000296804,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,996.43,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"JENNINGS,MARY,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Kitfield,Meredith S",0000344901,Montpelier,VT,MCH Division Administration,3420021301,129.47,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"VIENS,RITA,J",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Granville Town School District,0000040839,Royalton,VT,Education Grant,5100090000,"52,648.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"ELDER,CHRISTINE,A",SINGLE,RYEGATE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Priority Express,0000005391,Williston,VT,Hatcheries - Bennington,6120040200,21.40,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"DOUVILLE,LINDA,A&JACKMAN,MASON,D",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,"1,397.35",Other Equipment,522400,Correctional Facilities Rec Fd,21190
12/31/2017,Corrections,03480,White Market,0000006745,Lyndonville,VT,Northeast Regional,3480004250,7.18,Juice,520708,General Fund,10000
12/31/2017,Transportation Agency,08100,"NEWPORT,REC,PARKS DEPT",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Springfield,3440040200,634.14,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"2,633.43",ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Furniture,3675091050,24.41,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Economic Development,07120,Your Belly's Deli,0000004195,Bennington,VT,VT Economic Progress Council,7120010450,214.00,Client Meetings-Econ Dev Only,516855,General Fund,10000
12/31/2017,Liquor Control,02300,"Tops Markets, LLC",0000318444,Buffalo,NY,DLC - Liquor Control Fund,2300001000,"63,901.66",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Criminal Division,2120250900,33.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"1,776.28",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,87.63,Travel-Outst-Other Trans-Emp,518510,Fed Election Reform HAVA 2002,22025
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,181.80,Communications Equipment,522430,PSD-Regulation/Energy Efficien,21698
12/31/2017,Public Service Department,02240,Green Mountain Camera LLC,0000338679,Winooski,VT,Engineering,2240000500,423.75,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"17,553.35",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,"1,492.74",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"Tatro,Michelle",0000364887,Bennington,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"TWIN,STATE,FOREST LLC&GALBREATH,STEPHEN",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SHERWIN,PHILIP,L&SHERWIN,JUNE,S",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,Finance & Administration Div,8100000100,467.85,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Transportation,5100100000,"143,459.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"SCHELL,JOY,R",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,43.97,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,54.43,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,216.15,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"9,010.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Flexible Pathways & Personaliz,5100075000,139.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
12/31/2017,Public Safety,02140,Carbone Toyota of Bennington,0000365832,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,"1,703.58",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"112,727.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,6.99,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors,0000005020,N Troy,VT,BGS-New-NSCF-Common Ground,1160550534,355.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Littlewood Farm,0000113620,Plainfield,VT,Ag Dev Administration,2200030100,465.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Magistrates,2120050300,"1,360.80",Rental - Auto,514550,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Animal Health Section,2200021000,487.81,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Newport,3440020180,"17,525.58",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Brian Knight Research,0000363009,Dorset,VT,FW General Infrastruc 14,6120991401,"2,040.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Tax,01140,United Parcel Service,0000010331,Philadelphia,PA,Tax Operation Costs,1140010000,525.62,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Corrections,03480,Springfield Realty Corp,0000001663,Springfield,VT,Springfield Correctional,3480004300,"6,494.00",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOYNTON-ONEIL,TRACEE,A",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,Victims Assistance,2160010200,"3,059.92",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DURLING,STEVEN",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,627.27,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Windsor,2110017000,"3,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,"LACY,CHARLES,M",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,WIA Disbursements,4100510160,728.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"118,570.07",Bank Service Charges,524000,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Infrastructure Rehab,6130991701,208.77,Electrical Supplies,520230,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"THIBAULT,JEFFREY,S",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Federal & Educ Support Pgms,5100073000,"1,738.10",Grants to School Districts,550020,General Fund,10000
12/31/2017,Education Agency,05100,"Reardon,Richard",0000336573,Rutland,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"Kennett,Elizabeth",0000021542,Rochester,VT,Maintenance & Ops Bureau,8100002000,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Policy and Planning,8100002200,"5,439.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Ability Plastics Inc,0000017033,Justice,IL,VOWP-Resale-Sawmill,3675091020,36.34,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Gervais,Avis L",0000185439,Enosburg Falls,VT,Franklin Family Division,2120270600,138.57,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440010110,102.21,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,"Collett,Jody",0000264743,Rutland,VT,DCFS - Child Development,3440030000,"3,686.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,821.88,Other Equipment,522400,State Forest Parks Fund,21270
12/31/2017,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Monitoring/Technical,6140030130,23.18,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Reading Town Treasurer,0000040731,Reading,VT,Better Back Roads Program,8100005800,"16,919.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,885.96,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Parks,6130030000,"8,583.38",Electricity,521100,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"6,224.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,224.62,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,St Johnsbury,3440020220,368.00,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,Administrative Division,7100000005,131.73,Gasoline,520110,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Killdeer Farm,0000113667,Norwich,VT,Ag Dev Administration,2200030100,684.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Bailey,Richard J",0000344213,Hyde Park,VT,Transportation Board,8100000800,133.22,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"381,657.02",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,Transportation Agency,08100,"HARVEY,DAVID,PHILIP",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Rouses Point Village of,0000012328,Rouses Point,NY,Maintenance & Ops Bureau,8100002000,5.99,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,VISION/HR Development,0000075693,Montpelier,VT,Administrative Division,7100000005,"104,013.53",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,"2,107.53",Cost of Goods Sold,525400,Postage Fund,58400
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Department of Motor Vehicles,8100002100,"3,532.88",Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Highfields Farm,0000338733,Randolph,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-AOT,1160550309,215.73,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Fassler,Paul C",0000348595,Burlington,VT,Educator Quality,5100072000,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,97.43,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,"3,193.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ESD-Deputy,3440010500,603.64,Photocopying,517020,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Rutland - State's Attorneys,2130100050,107.82,Paper Products,521820,General Fund,10000
12/31/2017,Labor,04100,Maxx T J,0000015361,West Lebanon,NH,WIA Disbursements,4100510160,150.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,73.03,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Brattleboro Retreat,0000000086,Brattleboro,VT,PD Prisoners' Rights,2110008500,10.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Business Office,3420010103,220.10,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,"1,110.00",Printing-Promotional,517010,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"34,965.00",IT Contracts-Project Managemt,507542,General Fund,10000
12/31/2017,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,"3,064.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,"1,808.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Northwest State,3480004270,"2,989.32",Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Transportation Agency,08100,"HANSON,THOMAS,A LSE",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,59.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,207.15,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
12/31/2017,Judiciary,02120,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Judicial Bureau - Civil,2120070200,"3,481.38",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Transformation & Innovation,5100071000,24.20,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"470,366.55",Regular Grants,605600,PATH-Misc Fund,21903
12/31/2017,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"3,781.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,"Consejo,Michel A",0000341811,Sheldon Springs,VT,Lottery Commission Regular,2310010200,243.96,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont Lottery Commission,50200
12/31/2017,Secretary of State's Office,02230,"Baker,Deb C G",0000066360,Chester,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Lottery Commission,02310,Fairpoint Communications,0000274999,White River Jct,VT,Lottery Commission Regular,2310010200,741.08,Telecom-Telephone Service,516652,Vermont Lottery Commission,50200
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administrative Division,2100001010,"9,323.00",ADS Allocation Exp,516685,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,80.84,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Labor Relations Board,01270,VISION/HR Development,0000075693,Montpelier,VT,State Labor Relations Board,1270000000,"2,014.77",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Corrections-Admin Services,3480001010,"3,945.74",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,National Registry of Emergency Medical,0000313896,Columbus,OH,EP Office Administration,3420021101,"10,780.00",Registration & Identification,523640,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Aviation,8100000200,175.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SVS01, LLC",0000365290,Richmond,VT,Program Development,8100001100,75.00,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Highway Handyman Products,0000161053,Eagan,MN,VOWP-Resale-Sheetmetal,3675091010,"1,645.00",Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"CLARKS,FOUNDATION,SVCS",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Milton Town Treasurer,0000040134,Milton,VT,2013 CDBG BLOCK GRANT,7110031090,"66,853.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"7,081.15",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WILSON,GARY",SINGLE,LEAGUE CITY,TX,Department of Motor Vehicles,8100002100,21.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MACKENZIE,SUSAN,J",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,662.50",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Probate Division,2120291300,727.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Environmental Conservation,06140,Pharmco Products Inc,0000008881,Detroit,MI,"Mon, Assess & Plan (MAPP)",6140040225,"1,111.00","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Regulation & Energy Efficiency,2240000000,"3,169.90","Hardware-Printers,Copiers,Scan",522217,PSD-Regulation/Energy Efficien,21698
12/31/2017,Fish & Wildlife,06120,Masterson & Son Excavation LLC,0000331425,Bristol,VT,Gen Infrastructure Proj,6120991601,"5,436.25",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Disabilities Aging Ind. Living,03460,Green Mountain Support Services,0000001550,Morrisville,VT,Developmental Services Grants,3460050000,"4,557.00",Residentail,607170,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Sprague GeoScience, LLC",0000146330,Huntington,VT,Heating Oil Fuel Account,6140030410,"1,617.47",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,Caledonia County,0000041556,St Johnsbury,VT,Caledonia Probate Division,2120290300,900.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"4,180.63",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BERNARD,CANDIE,M&BERNARD,PAUL,P",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Morrisville DO,3420021507,15.89,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Family Division,2120271000,"1,396.50",Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,70.00,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,19.22,Postage,517200,PSD-Regulation/Energy Efficien,21698
12/31/2017,Fish & Wildlife,06120,McAllister Maintenance Inc,0000313251,South Hero,VT,Hatcheries - Ed Weed,6120040300,75.00,Custodial,510400,General Fund,10000
12/31/2017,Corrections,03480,NEVTEC Ltd,0000207476,Newport,VT,Northern State,3480004260,"1,540.00",Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northern State,3480004260,"3,691.76",ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,372.40,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Central Office,3480003010,"9,736.00",Rental - Office Equipment,514650,Education Fund,20205
12/31/2017,Children and Families,03440,All About Kids Learning Center LLC,0000308889,Colebrook,NH,DCFS - Child Development,3440030000,405.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,DS - Guardianship,3460016200,83.93,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,FFS Admin SE Dist Admin,1160551025,604.71,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Hoffman Sr,Ernest",0000327144,So Burlington,VT,DCFS - Child Development,3440030000,223.19,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"WYLER,COLIN,D&CORCORAN,MARY,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Brandon Town Treasurer,0000040443,Brandon,VT,SESA Disbursements,4100510000,45.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Staff Sterling Management LLC,0000289008,Morrisville,VT,Infrastructure Rehab,6130991601,147.00,Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Program Development,8100001100,"21,469.75",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WILSON,EDWARD",SINGLE,COLLEGEVILLE,PA,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Assistive Technology Project,3460015600,93.48,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT Unit,3400001040,"1,488.01",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Red Hawk Fire & Security, LLC",0000319849,Dallas,TX,Springfield Correctional,3480004300,"1,092.75",Freight & Express Mail,517300,General Fund,10000
12/31/2017,Military,02150,United Parcel Service,0000010331,Philadelphia,PA,Army - 100%,2150030000,14.80,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Vermont League of Cities & Towns,0000001547,Montpelier,VT,DPS-EM-Other,2140031000,750.00,Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Eckhardt,James",0000128910,Chittenden,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,VISION/HR Development,0000075693,Montpelier,VT,Fleet Management Division,1160150200,"11,569.00",IT Inter Svc Cost-VISION/ISD,516671,Fleet Management,58200
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Morrisville,3440020170,"13,382.75",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"31,090.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,Veterans Administration Medical &,0000042452,White River Jct,VT,NURSING,3300010100,"57,437.59",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,"Pipette Calibration Services, Inc.",0000360562,Newton Highland,MA,HS Lab-Admin/Customer Svc,3420021208,"3,670.00",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commissioner's Office,6140020600,147.90,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,"6,423.42",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Murdoch Hughes & Twarog,0000244660,Burlington,VT,AC Chittenden,2110012000,445.00,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,87.18,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-FP-Williston Region,2140042200,648.30,Hardware-Desktop & Laptop PCs,522216,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Fish & Wildlife,06120,"Colton,J B Company",0000002183,Orleans,VT,Fisheries - General,6120030000,3.99,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,25.51,Food,520700,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Education Agency,05100,Pomfret Town School District,0000041366,Woodstock,VT,Special Education Formula,5100040000,"11,595.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL Admin/TAGO,2150010000,"1,480.00",Software as a Service,519085,General Fund,10000
12/31/2017,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,676.90,Travel-Inst-Other Trans-Nonemp,518310,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Commissioners Office,3440010100,"1,212.19",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Webb F W Co,0000010786,Bedford,MA,MAINTENANCE,3300010300,"5,471.66",Plumbing,520210,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,15.96,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"EMENHEISER,SHANE,M",SINGLE,MIAMI BEACH,FL,Department of Motor Vehicles,8100002100,5.45,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Foley Distributing Corp,0000000445,Rutland,VT,VAEL Biology,2200150400,68.74,Other General Supplies,520500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,286.18,Food,520700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin NW Dist Admin,1160551014,708.53,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Ifta Inc,0000009212,Chandler,AZ,Department of Motor Vehicles,8100002100,"153,531.28",Agency Fund Payments,551400,IFTA to Foreign,63300
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-6 Baldwin Street,1160550004,196.02,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,Exterus Business Furniture,0000237278,Shelburne,VT,Elections & Campaign Finance,2230014000,415.48,Furniture & Fixtures,522700,Secretary of State Services,21928
12/31/2017,Mental Health,03150,Orange County Sheriff's Dept,0000042731,Chelsea,VT,MH - Mental Health Audit,3150070500,1.08,Travel-Inst-Auto Mileage-Emp,518000,Global Commitment Fund,20405
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,"2,039.89",Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Probate Division,2120291000,45.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Middlebury,3440020160,"19,237.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,"MicroPact Global, Inc",0000299619,Nashville,TN,Professional Regulation (OPR),2230015000,"60,919.26",Software - Data Network,522285,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-CJS-Information Tech Prog,2140027000,30.00,Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"13,036.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,HPDP Admin,3420021401,"11,875.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA,3410010000,"232,511.35",Medical Services Grants,604250,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WASHINGTON,CNTY,MENTAL HL",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,422.35,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,103.00,Travel-Outst-Lodging-Emp,518530,Home Weatherization Assist,21235
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Probate Division,2120290400,4.81,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Public Safety,02140,Omni Distribution Inc,0000333268,Marion,AR,Support Services,2140011290,565.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Tax,01140,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Judiciary,02120,LexisNexis Matthew Bender,0000012060,New York,NY,Windham Civil Division,2120211300,38.49,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Program Development,8100001100,24.32,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,ESD-Deputy,3440010500,"6,886.54",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,"1,549.95",Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northern State,3480004260,233.94,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Brattleboro DO,3420021504,300.08,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Good Beginnings of Central Vermont,0000161611,Montpelier,VT,DCFS - Child Development,3440030000,"2,500.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Labor,04100,NCS Pearson Inc,0000019486,Eagan,MN,SESA Disbursements,4100510000,"2,253.66",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middsex-Gen Services Ctr,1160550250,"2,447.17",Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Springfield,3440020200,"42,309.13",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Administration Agency,01100,"Woolf,Arthur",0000361704,Westford,VT,AoA-General Liability Ins.,1100119000,"1,130.00",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"2,167.91",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Parks,6130030000,4.49,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Salisbury,6120040500,53.07,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Legislative Council,1210001000,"23,786.00",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,"1,284.27",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Precision Balancing LLC,0000161093,Essex Jct,VT,State Energy Management Prog,1160700000,140.00,Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,62.93,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,106.88,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Aviation,8100000200,19.80,Photocopying,517020,Transportation FAA Fund,20140
12/31/2017,"Forests, Parks & Recreation",06130,Work Opportunities Unlimited Inc,0000010691,Dover,NH,Forestry,6130020000,"2,957.20",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,878.84,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,285.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"137,716.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,38.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Labor,04100,Champlain College Inc,0000042855,Burlington,VT,WIA Disbursements,4100510160,"10,000.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,246.00,Food,520700,Global Commitment Fund,20405
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,133.35,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Administration,2200150100,120.00,Laundry Service,519015,General Fund,10000
12/31/2017,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,705.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"2,238.41",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,534.83,ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Prop,01160,Ray Beane Incorporated,0000002107,Rutland,VT,Fleet Mgt Div-Demand Driven,1160159200,"3,421.20",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
12/31/2017,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"2,396.00",Alzheimer Respite,608090,General Fund,10000
12/31/2017,Treasurer's Office,01260,Thomson Media,0000184109,Chicago,IL,Bond Issuance Costs,1260120000,17.71,Bond Issuance Costs,551100,Transportation Projects Fund,32100
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,90.98,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,District Court of VT-Chittenden,0000041434,Burlington,VT,Chittenden Criminal Division,2120250400,280.55,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille Civil Division,2120210800,89.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"5,262.40",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,196.49,Hardware-Voice Network,522277,General Fund,10000
12/31/2017,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"538,625.16",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Comfort Inn & Suite,0000345260,Brattleboro,VT,Integrated Support forLearning,5100076000,89.00,Travel-Inst-Lodging-Emp,518030,Tobacco Litigation Settlement,21370
12/31/2017,Tourism & Marketing,07130,"Tebbetts,Vicky Parra",0000291603,Marshfield,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Royal Group Inc,0000001219,Rutland,VT,BGS-Info Center-Guilford,1150401500,989.20,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Dairy Section,2200023000,616.32,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Lamoille County Clerk,0000041553,Hyde Park,VT,BGSFFS Lam Cnty Court Addition,1160550632,"23,431.19",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"Ireland, S D Companies JV",0000272437,S Burlington,VT,Maintenance & Ops Bureau,8100002000,715.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,24.88,Emp Training & Background Chks,517120,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,300.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Vermont Hard Cider Company, LLC",0000308176,Middlebury,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Enforcement - Montpelier HQ,6120050000,427.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency-Prop,08110,Acuity Specialty Products Group Inc,0000205128,Boston,MA,Central Garage,8110000200,707.99,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Tourism & Marketing,07130,United Parcel Service Supply Chain,0000134251,Chicago,IL,Tourism-Mkting-Promotion,7130000200,"11,273.72",Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,"Jordan,Stephanie",0000353819,White River Jct,VT,Windsor Family Division,2120271400,34.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Direct Discharge,6140040235,"2,125.60",Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
12/31/2017,Veterans' Home,03300,Fred Pryor Seminars/CareerTrack,0000077589,Kansas City,MO,DIETARY,3300010400,199.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
12/31/2017,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"270,274.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GOULDING,ROBERT,F&GOULDING,KATHRYN,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Permanent Fund for Vermonts Children Inc,0000246610,Middlebury,VT,Integrated Support forLearning,5100076000,"3,750.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Medical Practice Board,3420021601,72.35,ADS Centrex Exp,516672,Medical Practice,21470
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Vermont Renewable Fuels, Inc.",0000339261,Manchester Center,VT,Hartford Southbound Info Ctr,1150401210,"2,498.05",Wood - Pellets,521312,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,St Johnsbury P&P,3480004710,352.41,Sheriffs,506230,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Probate Division,2120290500,44.96,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOTALA,NATHAN,A",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Williston SB,1150400600,256.20,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Use Tax Reimbursement Program,1140070000,"46,255.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,6.30,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Environmental Conservation,06140,Rutland County Natural Resources,0000043346,Rutland,VT,EcoSystem Restore,6140991605,"3,000.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"CHAPMAN,PHILIP,B",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,281.58,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH WRJ DO,3420021513,7.51,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,"BSC Industries, Inc",0000011275,Canton,MA,Central Garage,8110000200,29.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,32.67,Postage,517200,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Legal Services,6140020610,"1,196.16",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,843.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Locke's Excavation,0000329681,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,80.00,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Benoit Electric Inc,0000004206,Barre,VT,BGS-Mont-118 State St,1160550030,326.50,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"KRONBERG,ELLEN,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EH Administration,3420021801,61.25,Communications,516600,HE-Food & Lodging Fees,21731
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Vermont Health Connect,3410010600,38.47,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,37.37,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Harvest Equipment,0000312473,Williston,VT,Maintenance & Ops Bureau,8100002000,583.45,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,NSI Solutions,0000015761,Raleigh,NC,VAEL Administration,2200150100,871.34,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,143.00,Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
12/31/2017,Children and Families,03440,"Perron,Tami",0000323669,Glover,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Microbiology,3420021209,"6,717.09",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Adult Services Division,3460017100,"1,170.09",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Military,02150,Bennington Town Treasurer,0000039990,Bennington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,102.66,Water/Sewer,510000,General Fund,10000
12/31/2017,Treasurer's Office,01260,Newport Daily Express,0000000978,Newport,VT,Unclaimed Property,1260160000,275.00,Advertising - Print,516813,Unclaimed Property Fund,62100
12/31/2017,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,"2,559.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Athens Town Treasurer,0000040612,Athens,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,248.45,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,SESA Disbursements,4100510000,380.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,-11.76,Dues,516500,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,Homeland Security,2140032000,62.86,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Adm-Information Technology Svc,3420010102,125.00,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,403.00,"Hardware-Printers,Copiers,Scan",522217,HE-Food & Lodging Fees,21731
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Johnsbury,3440020220,389.55,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COUGHLIN,INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Richmond Town Treasurer,0000040142,Richmond,VT,Judicial Bureau - Civil,2120070200,"13,553.91",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"NAGIBA,ALEXANDER",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Keating,Lauren",0000301519,Waitsfield,VT,Chittenden Family Division,2120270400,"1,408.13",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New--State Office Building,1160550266,26.54,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Springfield Correctional,3480004300,"3,200.00",Juice,520708,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,485.33,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,DS - Guardianship,3460016200,472.52,Electricity,521100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-PM-Leases-Demand,1160309100,56.53,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Labor,04100,"Aden,Mohamed Z.",0000366156,Burlington,VT,WIA Disbursements,4100510160,270.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,52.11,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Military,02150,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Army - 100%,2150030000,"1,088.37",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,412.74",Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DUGHI,DAVID,A",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Green Mountain Dry Cleaners,0000007056,Bennington,VT,Department of Motor Vehicles,8100002100,456.90,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Home Partners,0000363386,White River Junction,VT,Program Development,8100001100,410.32,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ORVIS,DEBORAH,L LESSEE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"7,380.00",Grants,550220,Transportation DHS Fed Fund,20175
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"243,956.29",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,BGS - Various Proj 14,1405100023,"10,545.10",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Maintenance & Ops Bureau,8100002000,"10,620.69",Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Board,06215,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Natural Resources Board,6215000000,257.00,Printing & Binding-BGS Copy Ct,517005,Act 250 Permit Fund,21260
12/31/2017,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Transports - Sheriffs,2130200075,"4,630.18",Other Pers Serv,506200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,725.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Association of Africans Living in,0000008219,Burlington,VT,Chittenden Criminal Division,2120250400,390.00,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD-Deputy,3440010500,19.59,Food,520700,General Fund,10000
12/31/2017,Veterans' Home,03300,Kamco Supply Corp of New England,0000353293,Wallingford,CT,MAINTENANCE,3300010300,123.84,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Health,03420,University of Massachusetts,0000042904,Worcester,MA,HPDP Admin,3420021401,"8,666.00",Dental Health Program,602436,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Family Division,2120270300,5.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency,08100,"STJOHN,ASHLEY,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,920.00,Insurance - General Liability,516010,Municipal & Regional Planning,21330
12/31/2017,Environmental Conservation,06140,Irasville Country Store,0000365250,Waitsfield,VT,Petroleum Clean-up Fund,6140030400,"5,596.21",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Public Safety,02140,Vermont Trophy & Engraving Inc,0000001514,S Burlington,VT,Support Services,2140011290,5.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Barnes & Noble Booksellers Inc,0000310004,Philadelphia,PA,DCFS - Child Development,3440030000,877.70,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"1,292.88","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"ROSSER,THOMAS,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,210.96,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Comm Outreach,7130000100,124.81,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Military,02150,Vermont State Colleges,0000042882,Montpelier,VT,Army - 100%,2150030000,120.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Ed - Flexible Pathways,5100210000,"1,831.60",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,80.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Criminal Division,2120251100,224.40,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Children and Families,03440,Jen's Gems Daycare,0000335936,Stowe,VT,DCFS - Child Development,3440030000,13.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"44,684.36",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,45.59,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Labor,04100,"Reeves,Scott",0000290195,Stowe,VT,SESA Disbursements,4100510000,35.64,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Gill Engineering Associates, Inc.",0000341190,Needham,MA,Program Development,8100001100,"1,010.84",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Benson Town Treasurer,0000040441,Benson,VT,Use Tax Reimbursement Program,1140070000,"35,906.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,202.04,Communications Equipment,522430,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WINTERS,STEVEN,J",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Bernstein,Elizabeth",0000277003,Jericho,VT,Chittenden Family Division,2120270400,148.20,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-EM-Other,2140031000,"1,304.70",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"AVERY,JOSHUA,S",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,456.00,Registration & Identification,523640,Transportation FHWA Fund,20135
12/31/2017,Health,03420,"Neopaney,Rita",0000355807,Burlington,VT,ADAP-Administration & Planning,3420060101,200.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Environmental Division,2120190000,32.96,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Child First Advocacy Center,0000004360,Rutland,VT,Victims Assistance,2160010200,"2,000.00",Grants,550220,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Raymond Phillips Construction,0000294837,Fair Haven,VT,Wildlife - Barre,6120021100,442.50,Other Repair & Maint Serv,513200,F&W Federal Revenues Fund,20325
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,ESD-Deputy,3440010500,"6,102.62",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Public Utilities Commission,02250,Spiegel & McDiarmid LLP,0000365485,Washington,DC,Public Utilities Commission,2250000000,"6,980.42",Contr & 3rd Party - Legal,507200,PUC-Special Fds,21709
12/31/2017,Offender Work Program,03675,Grant Graphics LLC,0000330162,Saratogo Springs,NY,VOWP - Sign Shop - Resale,3675091011,189.40,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Security,1160551100,686.17,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,3.22,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,"FROST-BUSHEY,LEKESHA,C",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Enterprise Architect Alloc,1105500095,"3,450.00",Telecom-Wireless Phone Service,516659,Information Technology,58100
12/31/2017,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"4,919.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Admin,3420021501,234.45,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"1,089.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,"1,425.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,299.78,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,"2,625.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Norton,Angela Ruth",0000359209,Kirby,VT,MCH CSHN,3420021303,"1,770.68",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,959.86,Forms,520005,General Fund,10000
12/31/2017,Lottery Commission,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,"6,003.60",Rental - Auto,514550,Vermont Lottery Commission,50200
12/31/2017,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,"5,185.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Rutland - State's Attorneys,2130100050,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Resource Development,3480004020,494.29,Photocopying,517020,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,102.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,"2,287.50",Per Diem,506000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Washington,2110016000,"12,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Corrections,03480,Tri-Tech Forensics Inc,0000365453,Leland,NC,Northeast Regional,3480004250,129.50,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCHUGH,LAURA,A REV TRUST",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Sheetmetal,3675091010,14.12,Electricity,521100,Correctional Industries Fund,59100
12/31/2017,Health,03420,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,MCH Division Administration,3420021301,"10,430.57",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Chittenden,2110002000,"1,220.65",Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Use Tax Reimbursement Program,1140070000,"176,362.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"28,062.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,78.00,Subscriptions,521510,General Fund,10000
12/31/2017,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,State-Placed Students,5100050000,"6,613.38",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"7,713.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,G & N Excavation Inc,0000343381,Moretown,VT,FPR Various Proj 14,6130991401,"11,575.80",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Education Grant,5100090000,"6,216.30",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Education,6120100000,138.82,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,15.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,231.70,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Brooks Colebrook Country Day School LLC,0000107861,Colebrook,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Permit Assistance,6140020210,213.40,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Addison Town Treasurer,0000039917,Addison,VT,Gen Infrastructure Proj,6120991701,250.00,Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"PARADIS,RONALD,J&PARADIS,BRIAN,R",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,TD Bank,0000067732,Montpelier,VT,CAO Administration,2120030205,958.46,Bank Service Charges,524000,General Fund,10000
12/31/2017,Transportation Agency,08100,"GUTZMANN,WALTER,C II",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"4,739.94",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6100010806,213.74,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Unorganized Towns & Gores,01290,Windham Solid Waste Management District,0000052592,Brattleboro,VT,Windham - Unorganized Towns,1290030100,8.66,Contr & 3rd Party - Legal,507200,Unorganized Towns-Windham,21355
12/31/2017,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Franklin,2110003000,"1,036.75",Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"297,456.11",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,9.50,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,82.94,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Derobertis,Betty",0000280622,Colchester,VT,DCFS - Child Development,3440030000,266.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,129.64,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"37,084.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Bristol Town Treasurer,0000039921,Bristol,VT,Property Tax Assessment,6100040500,663.99,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Marshfield Town Treasurer,0000040562,Marshfield,VT,Judicial Bureau - Civil,2120070200,337.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"41,864.31",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,632.50,Food,520700,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Maidstone Town Treasurer,0000040204,Guildhall,VT,Use Tax Reimbursement Program,1140070000,"10,216.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440010180,"1,258.70",Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440020210,930.37,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Public Utilities Commission,2250000000,"1,329.00",Unemployment Compensation,505500,PUC-Special Fds,21709
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Support Services,1160551006,185.35,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Twin State Ford Inc,0000296804,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,146.81,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Public Utilities Commission,02250,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Public Utilities Commission,2250000000,845.63,Rep&Maint-Non-Info Tech Equip,513100,PUC-Special Fds,21709
12/31/2017,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,181.12,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2230011000,"39,954.51",ADS Allocation Exp,516685,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,Wright Express FSC,0000019835,S Portland,ME,EP Office Administration,3420021101,60.06,Vehicle & Equipment Supplies,520100,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,United Parcel Service,0000010331,Philadelphia,PA,Elections & Campaign Finance,2230014000,189.60,Freight & Express Mail,517300,Secretary of State Services,21928
12/31/2017,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Adm-Health Planning,3420010105,285.22,Clinical Development & Support,602005,General Fund,10000
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,291.92,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Washington,2110006000,1.53,Service of Papers,506240,General Fund,10000
12/31/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,State Operated Psych Hospital,3150070700,"214,847.85",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Public Service Department,02240,"Environmental Design & Research,",0000360010,Rochester,NY,Public Advocacy,2240000300,"2,734.38",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
12/31/2017,Health,03420,Cultural Research Solutions LLC,0000342731,Burlington,VT,ADAP-Administration & Planning,3420060101,"14,345.89",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Sprint Communications Co LP,0000047459,Kansas City,MO,Telecomm. Service for Deaf,2240003000,"29,903.48",Other Contr and 3rd Pty Serv,507600,PSD-Telecomm Serv for Deaf,21703
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Education,6120100000,700.12,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
12/31/2017,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"5,958.52",Hardware Lease-Print Copy Scan,514704,General Fund,10000
12/31/2017,Judiciary,02120,"Gage,Shelly",0000350282,Grand Isle,VT,Court Improve Training Program,2120500105,67.94,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"247,027.53",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Permit Assistance,6140020210,158.58,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Rutland CRSU,3675092260,146.39,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,Finance & Management-FMS,01115,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Mgmnt - FinOps,1115001000,753.81,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"1,923.20",Pharmacy,605000,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Morrisville,3440020170,54.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"1,412.64",Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,13.08,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Mental Health,03150,"Worldwide Travel Staffing, Limited",0000320916,Tonawanda,NY,State Operated Psych Hospital,3150070700,"78,009.26",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Commissioner's Office,3420010101,130.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland Regional Office,3460015400,167.08,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Casella Major Account Services, LLC",0000299699,Williston,VT,Central Garage,8110000200,135.00,Rubbish Removal,510210,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"10,423.35",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Labor Relations Board,01270,"Clark,Edward W. Jr.",0000321327,Guildhall,VT,State Labor Relations Board,1270000000,158.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"104,738.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Bennington DO,3420021503,15.88,Communications,516600,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"DeLuca,Eric F",0000318052,Montpelier,VT,Business Development,2200030200,426.93,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans P&P,3480004470,248.67,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,Blaktop Inc,0000008844,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,133.32,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Blair,Kristin",0000031487,W Rutland,VT,DCFS - Child Development,3440030000,"1,794.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,Vermont State Colleges,1110009000,"6,825,116.00",Other Grants,550500,General Fund,10000
12/31/2017,Human Services Agency,03400,"Galasso,Patrick",0000289847,Burlington,VT,Field Services,3400001080,122.20,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Vermont Life,07150,White Howard & Associates,0000018450,S Dartmouth,MA,Media-Magazine DD,7150010010,"1,500.00",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Life Magazine Fund,50400
12/31/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,317.54,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,"2,043.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Probate Division,2120291400,286.29,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Pittsford Common Ground,1160550279,6.28,Water,520712,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,Comcast Spotlight,0000331380,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,"3,027.18",Advertising - TV,516811,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Essex County Treasurer,0000166291,Guildhall,VT,Essex Civil Division,2120210500,857.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Judiciary,02120,The Abbey Group,0000003611,Enosburg Falls,VT,Supreme Court,2120010000,396.00,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Children and Families,03440,"Shahan,Denise",0000346192,Rutland,VT,DCFS - Child Development,3440030000,214.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"McDaniel,James",0000366852,St Albans,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,"11,613.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,374.72,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Georgia Southbound Info Center,1150400410,215.18,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Libraries,01130,Auto-Graphics Inc.,0000358972,Ontario,CA,Automated Services/VALS,1130034000,"24,450.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,CX Associates LLC,0000327478,Burlington,VT,BGS - Various Proj 14,1405100023,"31,095.11",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,"3,269.90",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Food Systems,2200030300,374.20,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,Stop VAWA,2120500140,309.24,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-Leases-Demand,1160309100,"14,194.98",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,"1,584.26",Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"DesLauriers,Lynda",0000343975,Bolton Valley,VT,Court Improve Training Program,2120500105,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,250.00,Dues,516500,State Forest Parks Fund,21270
12/31/2017,Tax,01140,ST Albans City Treasurer,0000040245,ST Albans,VT,PILOT - Regular,1140020000,"50,616.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Comm Planning & Revitalization,7110010150,6.81,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Rut-MVCF,1160550304,325.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,843.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Lamoille,2110004000,270.75,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,128.60,Public Service Recog Wk Other,520610,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,32.00,Travel-Inst-Incidentals-Emp,518040,Securities Regulatory & Suprv,21080
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,24.24,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,VT Associates for Training & Development,0000003931,ST Albans,VT,VR Central Office,3460041000,"111,624.55",Senior Employment Program,608670,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,91.43,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Senning,Susan",0000315380,Duxbury,VT,Professional Regulation (OPR),2230015000,20.33,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"9,311,342.21",Medical Services Grants,604250,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Town Highway Aid Program,8100003000,"21,815.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,69.27,Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Ready Set Grow Childcare LLC,0000357342,Claremont,NH,DCFS - Child Development,3440030000,"1,731.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Cornell University,0000042935,Ithaca,NY,Fisheries - General,6120030000,141.00,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Norwich Farmers' Market Inc,0000000336,Norwich,VT,ESD-Deputy,3440010500,222.00,Farm To Family,609050,General Fund,10000
12/31/2017,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Microbiology,3420021209,45.10,Medical and Lab Supplies,521810,Rabies Control,21490
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"1,580.86",Hardware-Desktop & Laptop PCs,522216,GMCB Regulatory and Admin Fund,21937
12/31/2017,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Burlington DO,3420021505,475.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,"2,444.00",Human Resources Services,519006,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Comm Planning & Revitalization,7110010150,90.50,Gasoline,520110,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,31.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"1,086.98",Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"2,702.88",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Caledonia Spirits Inc.,0000307704,Hardwick,VT,DLC - Liquor Control Fund,2300001000,-2.29,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,87.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"MARTINEZ-PAGAN,JUAN,R",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,38.59,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Admin Services Admin Costs,3400001010,3.25,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Brattleboro CCSC,3480003340,187.48,Office Supplies,520000,Education Fund,20205
12/31/2017,Judiciary,02120,"Margolis Healy & Associates, LLC",0000365822,Philadelphia,PA,CAO Administration,2120030205,"22,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Military,02150,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,Army - 100%,2150030000,50.52,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,"Cox,Cheryl T",0000359001,Perkinsville,VT,Natural Resources Board,6215000000,106.99,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Judiciary,02120,Vermont Dept of Libraries,0000075905,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"3,486.76",Information Retrieval System,507655,General Fund,10000
12/31/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Aviation,8100000200,25.00,Subscription-DOL-Electronic,521512,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Develop Disabilities Council,3400009000,575.00,Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LOUBIER,TIM,G",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LEMIEUX,PAUL,LOUIS",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,66.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Chittenden Regional,3480004220,322.95,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"2,125.47",Dairy,520705,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Kalkomey Enterprises LLC,0000049516,Dallas,TX,Hunter Education,6120070000,"10,935.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,119.32,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,The Betty Mills Company Inc,0000132544,San Mateo,CA,LH Admin,3420021501,452.20,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440020130,"4,234.63",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Townshend Town Treasurer,0000040665,Townshend,VT,CT River Advisory Committee,6140040260,"5,656.00",Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marketing,6120090000,34.30,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT,3440010102,"1,699.00",Software - Server,522289,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"2,245.82",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Health,03420,Gerstel Inc,0000194977,Linthicum,MD,HS Lab-Microbiology,3420021209,"10,533.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Transports - Sheriffs,2130200075,"1,123.66",Other Pers Serv,506200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Russell Supply,0000001225,S Burlington,VT,Administration,6130010000,57.21,Small Tools,520220,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,200.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"FENNELL,LORISTON,GARRISON",SINGLE,N THETFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,16.00,Disposal,510200,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Southeast State,3480004280,100.86,Bakery,520707,General Fund,10000
12/31/2017,Judiciary,02120,Fairfax Town Treasurer,0000040220,Fairfax,VT,Judicial Bureau - Civil,2120070200,"1,965.28",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Professional Regulation (OPR),2230015000,"3,494.00",Contr&3rdPty-Creative/Developm,507561,Prof Regulatory Fee Fund,21150
12/31/2017,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Workforce Development - Ops,1120016000,53.63,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
12/31/2017,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Barre DO,3420021502,61.68,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Food Markets - Clean Water,2200160000,405.00,Office Supplies,520000,Agricultural Water Quality,21933
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,288.48,Road Supplies and Materials,521600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Lamoille Civil Division,2120210800,60.00,Disposal,510200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF,1160550341,742.60,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,528.07,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,189.00,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Lamoille Civil Division,2120210800,270.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"CASSIDY,MAUREEN,N LSE",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Integrated Support forLearning,5100076000,93.00,Travel-Inst-Lodging-Emp,518030,ED-Medicaid Reimb-Admin,21764
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Transportation,5100100000,"68,478.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Agency of Digital Services,01105,TVC Albany Inc,0000326785,Williston,VT,DII Network Engineering,1105501000,"60,565.05",Data Circuits,516610,Information Technology,58100
12/31/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"1,373.65",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Windham - Sheriffs,2130200060,600.00,Postage,517200,General Fund,10000
12/31/2017,Judiciary,02120,"Griffin,Maryellen",0000342827,Danville,VT,TCJ - Magistrates,2120050300,37.50,Acting District Judges,506105,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,65.78,Subscriptions,521510,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,"4,789.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel & Admin Law,2100001020,15.30,Software as a Service,519085,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forest Highway,6130090000,10.78,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,224.67,Water/Sewer,510000,General Fund,10000
12/31/2017,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,"1,310.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Retirement,01265,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Municpal DBP-Health Savings,1265030000,4.04,Photocopying,517020,Vt Muni Employees' Retirement,60400
12/31/2017,Agency of Digital Services,01105,Charter Communications,0000267667,Los Angeles,CA,DII Network Engineering,1105501000,509.86,Data Circuits,516610,Information Technology,58100
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Recruitment,1120010800,284.11,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Corrections,03480,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Brattleboro P&P,3480004630,"4,944.00",Custodial,510400,General Fund,10000
12/31/2017,Children and Families,03440,Donna's Daycare,0000145788,Derby,VT,DCFS - Child Development,3440030000,"1,588.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Northern Vermont Enterprises Inc,0000097110,South Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"2,500.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Pete's Tire Barns Inc,0000005756,Orange,MA,Central Garage,8110000200,"3,685.12",Tires,520105,Highway Garage Fund,57100
12/31/2017,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,Use Tax Reimbursement Program,1140070000,"19,849.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Stewart,Saneya",0000365882,Essex Jct,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Assistive Technology Project,3460015600,347.60,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Mainframe,1105500200,"1,004.84",Telecom-Telephone Service,516652,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,723.33,Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Education Grant,5100090000,"26,075.31",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,17.06,Hardware-Voice Network,522277,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,Workforce Ed & Training,4100891801,"5,988.99",Other Grants,550500,Workforce Ed & Training Fund,21913
12/31/2017,Criminal Justice Trng Council,02170,Regional Ambulance Service,0000006881,Rutland,VT,Administration,2170011000,350.00,Emergency Response Services,519160,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Program Development,8100001100,"1,350.00",Repair & Maint - Buildings,512000,TR Infrastructure Bond Fund,20191
12/31/2017,Fish & Wildlife,06120,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Hatcheries - Ed Weed,6120040300,428.80,Rental - Other,515000,General Fund,10000
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Transformation & Innovation,5100071000,22.82,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,Burr & Burton Academy,0000042850,Manchester,VT,Education Grant,5100090000,"5,058.19",Other Grants,550500,Education Fund,20205
12/31/2017,Education Agency,05100,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Federal & Educ Support Pgms,5100073000,614.46,Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"16,883.77",IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Windsor Criminal Division,2120251400,556.83,IT Contracts - Data Network,507567,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Auto Mall Inc,0000003907,Brattleboro,VT,Central Garage,8110000200,"4,364.70",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"Missale,Martha B",0000183655,Vernon,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Terwilliger,Debra Ann",0000034753,Swanton,VT,DCFS - Child Development,3440030000,572.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Chittenden,2110002000,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,210.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lamoille Family Division,2120270800,67.51,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Achille Enterprises Inc,0000002826,Peterborough,NH,Wildlife - Barre,6120021100,99.99,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,275.85,Rent Land&Bldgs-Non-Office,514010,Municipal & Regional Planning,21330
12/31/2017,Transportation Agency,08100,"RICHARDSON,MICHAEL,J",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,2.76,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Pete's Tire Barns Inc,0000005756,Orange,MA,Enforcement - Montpelier HQ,6120050000,127.60,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Danville Town Treasurer,0000040046,Danville,VT,Judicial Bureau - Civil,2120070200,"3,812.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,35.28,Small Tools,520220,General Fund,10000
12/31/2017,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Probate Division,2120290400,89.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Transportation Agency,08100,"LANOUE,RONALD,ANDIE",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-St Office Bldg Rt 5,1160550340,205.60,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Health,03420,Vermont Retail & Grocers Association,0000003590,Montpelier,VT,HPDP Admin,3420021401,"5,062.20",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BRUNO,JONATHAN",SINGLE,STROUDSBURG,PA,Department of Motor Vehicles,8100002100,16.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Family Division,2120270400,267.30,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Rutland DO,3420021509,28.85,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,AoA HR,1120011000,562.00,Rental - Auto,514550,Human Resource Services,59600
12/31/2017,Health,03420,BTC Mall Associates LLC,0000340057,Burlington,VT,MCH CSHN,3420021303,476.47,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,"2,901.95",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Bio-Rad Laboratories Inc,0000013115,Los Angeles,CA,HS Lab-Microbiology,3420021209,"1,854.80",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Marble Valley Regional,3480004240,"1,934.70",Eggs,520706,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,"1,993.20",Food,520700,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,093.90",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Kirby Town Treasurer,0000040053,Lyndonville,VT,Town Highway Aid Program,8100003000,"11,824.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"JOYCE,TRACY,L",SINGLE,DRUSDREW,TN,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,A T & T,0000009356,Aurora,IL,Parks,6130030000,37.21,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"STONE,G,COMMERCIAL DIV",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,79.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,10.40,Stationery & Envelopes,520015,Vermont State Retirement Fund,60100
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,25.44,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,American Academy of Pediatrics,0000010520,Chicago,IL,DCFS - Child Development,3440030000,"2,641.14",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Adult Services Division,3460017100,81.01,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Rutland Region Chamber of Commerce,0000043409,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,475.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northwest State,3480003180,158.81,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Furniture,3675091050,"15,283.39",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,123.83,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Mont-10 Baldwin Street,1160550006,345.00,Exterminators,510510,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"15,901.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA Finance,1100090000,310.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,United Rotary Brush,0000010999,Kansas City,MO,Air Services Contracts,2150020000,67.50,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,"OUELETTE,JASON,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII Net Client Driven,1105501010,171.38,Data Circuits,516610,Information Technology,58100
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,29.50,Other General Supplies,520500,ED-Medicaid Reimb-Admin,21764
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,79.29,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,"FRICKE,KAY,E",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCF OCS St. Albans,3440040210,551.15,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Health,03420,Burlington School District,0000040959,Burlington,VT,MCH Division Administration,3420021301,"34,192.19",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,"4,350.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,"1,379.09",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Control Technologies Inc,0000003032,Williston,VT,BGS - Various Projects,1708400210,"7,031.31",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,3.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Retirement,01265,State Street Bank & Trust Co,0000009375,Boston,MA,State Employees' Retirement,1265020000,584.38,Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
12/31/2017,Housing & Comm Development,07110,"Alderman,Lisa",0000360630,Brandon,VT,Historic Barn Pres Grant 15,7110991505,"9,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Information Technology Svc,3420010102,274.68,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Wildlife - Barre,6120021100,913.86,Stationery & Envelopes,520015,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,203.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,DPS-AD-SS-Fleet Services,2140011210,32.97,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Calais Town Treasurer,0000040551,East Calais,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Recording & Other Fees,507620,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,"10,543.70",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,237.30,Recognition/Awards,520600,General Fund,10000
12/31/2017,Liquor Control,02300,Hannaford Food & Drug,0000000851,Portland,ME,DLC - Liquor Control Fund,2300001000,"134,132.25",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-FP-Barre Region,2140042100,47.52,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HPDP Admin,3420021401,269.60,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,"Monty's Maintenance, LLC dba Frank's",0000365322,Newport,VT,BGS-New--State Office Building,1160550266,"1,023.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"246,922.50",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Transportation Agency,08100,Farrington Properties LLC,0000366054,Burlington,VT,Program Development,8100001100,120.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Transportation Agency,08100,"ESPOSITO,ANGELO,M",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,"30,811.76",Infrastructure as  a Service,519081,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Essex Town Treasurer,0000040115,Essex Jct,VT,BGS-Colchester-Building 1705,1160550200,518.35,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Management Svcs. Waterbury,6100010506,108.01,Late Interest Charge,551060,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Civil Division,2120211100,67.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Gecha Fuels, Inc",0000352732,Pittsford,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Health,03420,BioControl Systems Inc,0000266793,Bellevue,WA,HS Lab-Microbiology,3420021209,126.46,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Education Agency,05100,Puffer Child Care Center,0000005530,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"6,717.36",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Mapes,William A",0000365147,West Rutland,VT,EP Office Administration,3420021101,480.00,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,Chemung Supply Corp,0000345437,Elmira,NY,Central Garage,8110000200,"7,078.90",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,State Operated Psych Hospital,3150070700,14.98,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Addison,2110000500,67.91,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-W Brat-Troop Headqtrs,1160550400,188.48,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Special Education Formula,5100040000,"5,038.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"SHEPARD,KEVIN,S LESSEE",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bezio,Jeffrey",0000349553,Hinesburg,VT,DCFS - Child Development,3440030000,481.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,312.60,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Addison,2110010500,390.90,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pittsford Common Ground,1160550279,230.40,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,165.00,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,268.67,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,"2,782.41",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,The Wright Stuff Inc,0000310460,Crystal Springs,MS,Assistive Technology Project,3460015600,64.85,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Harris Plumbing & Heating,0000339252,West Burke,VT,Hatcheries - Bald Hill,6120040100,96.50,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Waitsfield Farmers Market,0000276008,Waitsfield,VT,ESD-Deputy,3440010500,282.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WILBER,KAREN,A",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Judicial Bureau - Civil,2120070200,"57,682.09",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Derby Four Seasons Motel,0000000347,Newport,VT,Integrated Support forLearning,5100076000,86.05,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,"4,365.32",Insurance - General Liability,516010,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"KING,DAVID,PHILLIP",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"17,092.42",IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,43.15,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Wildlife - Barre,6120021100,453.75,Repairs&Maint-Property/Grounds,513210,F&W Federal Revenues Fund,20325
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Newport Condo Back Charges,1160553000,"18,842.82",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,"3,207.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Family Division,2120270700,"5,372.67",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Children and Families,03440,"Kerr,Rebecca",0000331969,Shoreham,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Vermont Bar Association,0000042708,Montpelier,VT,Court Improvement Grant,2120500100,360.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Fedex Ground,0000011782,Pittsburgh,PA,Professional Regulation (OPR),2230015000,277.16,Freight & Express Mail,517300,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,30.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Davis,Mary Jo",0000145638,West Burke,VT,BGS-Curator of Statehouse,1160552000,"1,298.50",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"11,429.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Brattleboro DO,3420021504,176.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Stormwater Management,6140040215,127.00,Advertising - Print,516813,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste spread charges,6140030277,"1,193.66",Gasoline,520110,Waste Management Assistance,21285
12/31/2017,Transportation Agency,08100,"HALE,HUREL,R JR",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,33.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Labonville Inc,0000016850,Gorham,NH,Maintenance & Ops Bureau,8100002000,11.50,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Homeowner Rebates,1140040000,"8,368.14",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Hartford Town School District,0000041396,White River Jct,VT,Finance & Administration Div,8100000100,360.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,94.16,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440010160,"1,058.31",Office Supplies,520000,General Fund,10000
12/31/2017,Liquor Control,02300,Green Mountain Diesel,0000105985,Barre,VT,Warehousing & Distribution,2300007000,"1,759.50",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"8,296.00",Nursing Homes,550050,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"WILD,ROBERT,LESSEE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Chorus Call, Inc",0000326304,Monroeville,PA,DPS-EM-Other,2140031000,653.66,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Morrisville DO,3420021507,8.53,Office Supplies,520000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Evergreen Land & Wildlife Management,0000006222,S Duxbury,VT,Dam Safety Program,6140040110,"1,865.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Dover Town Clerk,0000040624,W Dover,VT,Program Development,8100001100,84.02,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
12/31/2017,Public Safety,02140,Stamford Town Treasurer,0000040029,Stamford,VT,DPS-EM-Other,2140031000,"6,323.75",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham Family Division,2120271300,20.00,Forms,520005,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,BGS-Purchasing,1150500000,"68,473.86",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-Costello Courthouse,1160550173,439.97,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Libraries,01130,Putney Public Library,0000042687,Putney,VT,State Librarian's Office (SLO),1130031000,415.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Adm-Health Planning,3420010105,285.22,Clinical Development & Support,602005,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Curator of Statehouse,1160552000,0.06,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"WALTON,JACQUELINE,M",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Square One Maintenance,0000363706,Dummerston,VT,PD Windham,2110006500,560.00,Custodial,510400,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,67.76,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,140.35,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"1,333.56",Educational Supplies,520540,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,395.80,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Boudro,Sherry L",0000024705,Windsor,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,MIL Admin/TAGO,2150010000,73.29,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII Network Engineering,1105501000,0.00,Freight & Express Mail,517300,Information Technology,58100
12/31/2017,Administration Agency,01100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,20.00,Rental - Auto,514550,Workers' Compensation Fund,56100
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,808.50,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington,3440010140,"14,380.56",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Transformation & Innovation,5100071000,10.37,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Offender Work Program,03675,McFeely's Inc,0000333329,Harrison,OH,VOWP-Resale-Furniture,3675091050,162.60,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Washington - State's Attorneys,2130100055,226.80,Photocopying,517020,General Fund,10000
12/31/2017,Defender General's Office,02110,Voiance Language Services LLC,0000300326,Chicago,IL,PD Admin,2110007500,183.18,Interpreters,507615,General Fund,10000
12/31/2017,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,State-Placed Students,5100050000,"28,995.87",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"NAYLOR,GEORGE,F&NAYLOR,ELAINE,LAROCQUE",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DAIL Admin Fund,3400020006,340.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,ESD-Deputy,3440010500,"3,522.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,244.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VCPTSA,3480004030,470.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sign Shop - Resale,3675091011,"4,045.04",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"Midwestern Software Solutions, LLC",0000329467,Ann Arbor,MI,Maintenance & Ops Bureau,8100002000,"6,944.00",Software-License-ApplicaSupprt,516551,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,"Colville,Kimberly",0000358093,Colchester,VT,CCVS-Administration,2160010100,109.08,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Vermont State Colleges,0000042882,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"50,697.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
12/31/2017,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,82.44,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Baker,Deb C G",0000066360,Chester,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FST-Administration,2140043100,"2,685.81",Office Supplies,520000,Fire Service Training Council,21120
12/31/2017,Transportation Agency,08100,"MARTINEZ,MIGUEL,C",SINGLE,TAOS,NM,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"COOPER,DUSTIN,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Jamaica Town Treasurer,0000040641,Jamaica,VT,Judicial Bureau - Civil,2120070200,"6,641.69",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Tax,01140,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Homeowner Rebates,1140040000,772.35,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Judiciary,02120,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,GHSP DUI Court Grant,2120500258,"25,263.61",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Camara,Carrie A",0000318393,Fair Haven,VT,DCFS - Child Development,3440030000,407.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,"21,742.41",Rent Land & Bldgs-Office Space,514000,Victims Compensation Fund,21145
12/31/2017,Transportation Agency-Prop,08110,Central Auto Supply,0000000179,Bennington,VT,Central Garage,8110000200,"3,571.46",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,Developmental Services Grants,3460050000,"16,552.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"DELANCEY,LYNN,M",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Rights Commission,02280,"Brodsky,Mary",0000302281,Essex Jct,VT,Human Rights Commission,2280001000,150.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"28,869.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Gerstel Inc,0000194977,Linthicum,MD,HS Lab-Alcohol/Toxicology,3420021211,459.16,Medical and Lab Supplies,521810,Laboratory Services,21460
12/31/2017,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Parks,6130030000,"11,597.22",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"179,291.30",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RAINVILLE,MARIANNE,L",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary & State Board,5100011000,"4,306.20",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Hatcheries - Salisbury,6120040500,27.20,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"COHEN,EMILY,R LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,"10,107.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Federal & Educ Support Pgms,5100073000,"3,614.20",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,Dorset Town Treasurer,0000039996,E Dorset,VT,Better Back Roads Program,8100005800,"10,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Underhill Garage,0000000024,Jericho,VT,DPS-AD-SS-Fleet Services,2140011210,"1,824.57",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Retirement,01265,State Street Global Advisors Trust,0000360329,Boston,MA,Municpal DBP-Health Savings,1265030000,"42,767.40",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Fish & Wildlife,06120,Crothers Environmental Group LLC,0000315286,Morrisville,VT,Education,6120100000,919.30,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Washington,2110016000,789.25,Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,Extra Room Storage,0000321533,Waterbury,VT,Program Development,8100001100,194.00,Rental - Other,515000,Transportation-NHTSA Fund,20170
12/31/2017,Economic Development,07120,"Ogee, Inc.",0000353073,Burlington,VT,International Trade,7120010410,"5,000.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Windham Family Division,2120271300,120.00,Interpreters,507615,General Fund,10000
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Transformation & Innovation,5100071000,475.29,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,14.99,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Burlington City Treasurer,0000040096,Burlington,VT,Monitoring/Technical,6140030130,435.88,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,21.40,Disposal,510200,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,"2,028.09",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Finance & Administration Div,8100000100,86.27,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"3,683.00",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Troxler Electronic Laboratories Inc,0000008811,Research Triangle Pk,NC,Program Development,8100001100,203.07,Travel-Inst-Lodging-Nonemp,518330,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Springfield Correctional,3480005300,376.56,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"1,598.34",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Aid Program,8100003000,"29,652.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HUGHS,DAVID",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Town Highway Bridge,8100002800,"58,769.15",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,ESD-Deputy,3440010500,65.52,Advertising - Print,516813,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,67.97,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Tirrito,Michael",0000364880,Winooski,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Health,03420,"LogMein USA, Inc",0000355994,Goleta,CA,Adm-Operations & Support,3420010104,843.77,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Juddy's Septic Services Inc,0000353195,Morgan,VT,Wildlife - Barre,6120021100,150.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Marble Valley Regional,3480004240,"7,165.00",Corrections Inmate Wage,523430,General Fund,10000
12/31/2017,Transportation Agency,08100,"BROWN,JAMIE,E",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Burlington Housing Authority,0000004800,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,750.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-FS-FST-Administration,2140043100,35.00,Registration & Identification,523640,Fire Service Training Council,21120
12/31/2017,Legislative Council,01210,National Conference of Commissioners on,0000009598,Chicago,IL,Legislature,1210002000,"33,600.00",Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,170.54,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Johnson Town Treasurer,0000040302,Johnson,VT,Town Highway Aid Program,8100003000,"27,304.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,74.48,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Education-Technical Education,5100200000,"391,913.68",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Rutland,2110005500,"1,584.00",Transcripts,506220,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,39.97,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Finance & Management,01110,"Vermont Transparency, Inc.",0000327756,Montpelier,VT,Budget & Management,1110003000,875.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Bradford Town Treasurer,0000040322,Bradford,VT,Town Highway Aid Program,8100003000,"27,709.96",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,23.60,Water,520712,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transportation Board,8100000800,225.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,50.35,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,247.12,Rental - Other,515000,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,373.89,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Downs Rachlin Martin PLLC,0000350606,St Johnsbury,VT,Adminstration Management,2210081000,13.50,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Newport Common Ground,1160550269,932.01,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Shouldice,Heather",0000199069,Leicester,VT,BGS Commissioner's Office,1150102000,130.54,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Federal & Educ Support Pgms,5100073000,"564,405.79",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gallipo,Barbara L",0000051151,Pittsford,VT,DCFS - Child Development,3440030000,466.17,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corporations,2230013000,45.00,Registration for Meetings&Conf,517100,Secretary of State Services,21928
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Three Peaks Maple Syrup,0000365613,Hyde Park,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Battle Monument,7110010220,240.54,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Tucker,James E",0000027280,Springfield,VT,Wildlife - Barre,6120021100,"5,020.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Federal Revenues Fund,20325
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Immunization,3420021202,40.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Insurance Division,2210011000,"1,105.80",Office Supplies,520000,Insurance Regulatory & Suprv,21075
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,"1,121.51",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,765.64,Travel-Outst-Lodging-Emp,518530,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"JARELS,DANNY",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"495,947.66",Auto Liability Claims Payments,524540,State Liability Insurance Fund,56200
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Infrastructure Rehab,6130991701,271.24,Small Tools,520220,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"ARENDT,THOMAS,D&ARENDT,ANN,M",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,119.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm Planning & Revitalization,7110010150,175.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Military,02150,"Boyle,David",0000347503,S Burlington,VT,MIL Vet Affairs Office,2150050000,72.45,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Green Mountain Care Board,3330010000,"1,331.68",Transcripts,506220,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,TCJ - Trial Court Judges,2120050200,18.60,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northwest State,3480003180,15.45,Office Supplies,520000,Education Fund,20205
12/31/2017,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,793.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre P&P,3480004610,104.83,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,AC Franklin,2110013000,"11,666.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS - Various Projects 15,1502600022,"3,680.66",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Leases-Demand,1160309100,220.24,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,Springfield Family Center,0000005057,Springfield,VT,DCFS - Reach Up,3440080000,"6,000.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Quality Assurance,5100077000,"1,100.40",Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Education Agency,05100,"McMullen,Amy",0000351661,Windsor,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,"EMERSON,KYLE,B",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-424 Main St,1160550082,180.58,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre Regional Office,6100010501,301.26,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"RHJ,M,CORP&WERNER,RICHARD,J",SINGLE,E DOVER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Addison Northwest School District,0000362461,Vergennes,VT,MCH Division Administration,3420021301,"9,259.48",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Marketing Program,7100000015,91.95,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Special Education Formula,5100040000,"86,405.66",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,45.08,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,1.13,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,24.10,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,"Stone's Service Station, Inc",0000002851,Barre,VT,Hunter Education,6120070000,"1,641.89",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-Burl-Costello Courthouse,1160550173,640.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Monkton Town Treasurer,0000039956,Monkton,VT,Better Back Roads Program,8100005800,"23,089.08",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Homeowner Rebates,1140040000,"17,152.00",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Harbec,Mandi",0000365739,Brownington,VT,DCFS - Child Development,3440030000,514.19,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,54.90,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,"PERNA,DONALD,A LESSEE",SINGLE,W HALIFAX,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Rutland DO,3420021509,16.95,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,290.73,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,807.52,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Granite City Tool Co of VT Inc,0000000520,Barre,VT,Maintenance & Ops Bureau,8100002000,21.90,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Permanent Fund for Vermonts Children Inc,0000246610,Middlebury,VT,DCFS - Child Development,3440030000,"74,311.00",Strengthening Families,603600,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Business Development,2200030200,"1,185.59",Travel-Outst-Other Trans-Emp,518510,AF&M-Eastern States Building,21682
12/31/2017,Military,02150,Total Yard Care & Snowplowing,0000222753,ST Albans,VT,Army - 100%,2150030000,20.00,Snow Removal,510300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,"2,754.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Finance & Management-FMS,01115,Buildings & General Services-Postal,0000043657,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,156.82,Postage-BGS Postal Svcs Only,517205,Financial Management Fund,59300
12/31/2017,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DOC Admin Fund,3400020007,86.20,Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Essex - State's Attorneys,2130100020,55.85,Photocopying,517020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"1,537.83","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Lockworks Locksmith,0000007020,Montpelier,VT,Banking Division,2210001000,11.90,Other Purchased Services,519000,Financial Institut Supervision,21065
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,"1,208.34","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,North East State Foresters Association,0000361768,Concord,NH,Forestry,6130020000,275.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"240,796.19","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"2,433.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"18,950.33",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"US,SECURITY,ASSOC IN LSE",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Cersosimo Industries Inc,0000000184,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,99.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Northwest State,3480004270,107.94,Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Environmental Conservation,06140,Franklin Town Treasurer,0000040226,Franklin,VT,ECD-Enforcement,6140020240,7.00,Photocopying,517020,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,EP Office Administration,3420021101,20.00,Office Equipment,522410,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"15,821.00",AAA Grants,605070,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Bourne's Energy,0000000068,Morrisville,VT,Business Development,2200030200,"11,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Defender General's Office,02110,Stetler Allen & Kampmann,0000006638,Burlington,VT,AC Franklin,2110013000,208.38,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"28,361.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BURT,CHRISTINA,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,"1,224.70",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,"1,922.71",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Exterus Business Furniture,0000237278,Shelburne,VT,Department of Libraries,1130030000,"3,824.08",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,"CHENG,YONGLE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,43.50,Travel-Outst-Incidentals-Emp,518540,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Board,06215,"Sargent,Donald B",0000022038,Colchester,VT,Natural Resources Board,6215000000,100.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Transportation Agency,08100,"COLLINS,SEAN,M",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel & Admin Law,2100001020,15.46,Software as a Service,519085,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Town Highway Bridge,8100002800,"14,083.51",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Lakes and Ponds Program,6140040210,"3,666.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,153.91,Food,520700,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,"1,162.50",Per Diem,506000,General Fund,10000
12/31/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,88.73,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"8,653.55",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,-33.34,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Montpelier Pharmacy, Inc.",0000265299,Montpelier,VT,Program Development,8100001100,"1,045.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,61.30,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Health,03420,Oh! Suzannah,0000001905,Burlington,VT,HPDP Admin,3420021401,320.00,Contr&3rdPty-Creative/Developm,507561,Tobacco Litigation Settlement,21370
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,"1,888.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,DHR - VTHR Operations,1120080000,21.14,Postage-BGS Postal Svcs Only,517205,Financial Management Fund,59300
12/31/2017,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"14,632.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOMBARD,GREGORY,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Essential Early Educ Grant,5100190000,"96,956.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Brown,Bruce",0000335461,Essex Jct,VT,Central Office,3460015100,480.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Health,03420,Alere North America Inc,0000297524,Boston,MA,HS Lab-Microbiology,3420021209,"2,118.20",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,Denton & Son,0000317004,Brandon,VT,Maintenance & Ops Bureau,8100002000,276.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS BERLIN STATE HOSP,1160550091,"21,575.40",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,214.67,Custodial,507670,General Fund,10000
12/31/2017,Children and Families,03440,"Paris,Marion A",0000357041,Charlotte,VT,DCFS - Woodside Rehab Center,3440120000,"1,440.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Maintenance & Ops Bureau,8100002000,"12,547.50",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,State Ethics Commission,01300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Ethics Commission,1300001000,"1,113.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,LH WRJ DO,3420021513,17.81,Food,520700,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Axworthy,Mary Pistor",0000354650,Essex Junction,VT,MCH Division Administration,3420021301,665.00,Race To The Top,602380,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Hogs n Dirt,0000357046,West Rutland,VT,BGS-Pittsford Common Ground,1160550279,"2,638.08",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MARSHALL,MICHAEL,A&MARSHALL,LAURIE,K",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,124.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Belcher,George K",0000038902,Montpelier,VT,Professional Regulation (OPR),2230015000,"3,287.50",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
12/31/2017,Economic Development,07120,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Business Support & Recruitment,7120010420,"12,500.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"REESE,BRYAN",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,9.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Morehouse,Janel",0000249551,Burke,VT,DCFS - Child Development,3440030000,"1,477.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NEUSTADT,SAMUEL,J",SINGLE,POMFRET,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Pati,Patricia",0000277835,Williston,VT,Central Office,3460015100,560.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Health,03420,Vermont Community Loan Fund,0000002446,Montpelier,VT,MCH Division Administration,3420021301,"1,000.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Environmental,2100001070,348.86,Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Spectrum Youth & Family Services,0000001319,Burlington,VT,Rec Facilities Grants,1708400614,"5,075.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Covey,Benjamin",0000364313,Williamstown,VT,Ag Dev Administration,2200030100,"1,018.50",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windsor Town School District,0000041380,Windsor,VT,Transportation,5100100000,"21,176.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Air Services Contracts,2150020000,793.05,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Waterville Town Treasurer,0000040318,Waterville,VT,Town Highway Aid Program,8100003000,"6,815.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,213.89,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Strafford Town Treasurer,0000040349,Strafford,VT,Homeowner Rebates,1140040000,"6,630.91",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Labor,04100,"Scandore,Kerry",0000354225,So Hero,VT,SESA Disbursements,4100510000,662.69,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"114,497.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"3,089.07",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Women's Commission,03310,"Dunham,Laine",0000275059,Manchester Center,VT,Commission on Women,3310000000,112.35,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,EP Office Administration,3420021101,"8,252.50",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts Admin Bldg,1160550288,"1,749.67",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Burlington DO,3420021505,913.10,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HSE Portfolio,3400001020,210.17,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,BGS-PM-Leases-Demand,1160309100,826.41,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"4,244.96",Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440020220,"2,685.71",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BREWER,TODD,W",SINGLE,HOOSICK FALLS,NY,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Dragon,Harmon",0000266764,Milton,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Services/Managed Care,3410010200,102.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Long,Eastman",0000098237,Waitsfield,VT,Administration,6130010000,300.00,Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Transportation,5100100000,"22,669.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Hatcheries - Salisbury,6120040500,949.50,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,"4,634.38",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Integrated Support forLearning,5100076000,"236,471.17",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,"1,513.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Administration Agency,01100,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,SOA OPS,1100010100,39.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Labor,04100,"Renaissance Information Systems, Inc.",0000338864,Jericho,VT,SESA Disbursements,4100510000,978.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Norwich Farmers' Market Inc,0000000336,Norwich,VT,ESD-Deputy,3440010500,489.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,HPDP Admin,3420021401,"14,375.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Chittenden Regional,3480003130,17.99,Office Supplies,520000,Education Fund,20205
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440020160,"1,338.08",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LYNCH,JEROME,P",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,Engineering & Operations,6140040415,48.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Dev Administration,2200030100,269.00,Human Resources Services,519006,VDPC State Portion,21061
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,16.23,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,62.92,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Cline,Constance Wray",0000351892,Brattleboro,VT,Central Office,3460015100,843.75,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,St Johnsbury,3440010220,9.58,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Transportation,5100100000,"150,414.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA-General Liabilty Insurance,1100110000,616.11,Telecom-Wireless Phone Service,516659,State Liability Insurance Fund,56200
12/31/2017,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"431,594.64",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Transportation Agency,08100,"HEINTZ,DANIEL",SINGLE,BREWSTER,NY,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,"1,080.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Homeowner Rebates,1140040000,605.09,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Community House,0000002128,Brattleboro,VT,Family Services Central Office,3440020100,"160,564.52",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Transportation Agency-Prop,08110,Hartford Town Treasurer,0000040704,White River Jct,VT,Central Garage,8110000200,133.72,Water/Sewer,510000,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"NATIONAL,BATH,SYSTEMS LLC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Special Education Formula,5100040000,"595,963.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Perrillo,Ann Marie",0000298864,Wells,VT,DCFS - Child Development,3440030000,512.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Elmore Store,0000003214,Lake Elmore,VT,Parks,6130030000,22.50,Food,520700,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transportation Board,8100000800,149.00,Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,"6,418.00",ADS Allocation Exp,516685,Municipal & Regional Planning,21330
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Newport,3440010180,9.81,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Waste spread charges,6140030277,22.99,Other General Supplies,520500,Environmental Permit Fund,21295
12/31/2017,Judiciary,02120,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Judicial Bureau - Civil,2120070200,425.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Public Service Department,02240,Competitive Computing,0000008509,Colchester,VT,Case Mngmt Syst-docket Files,2240891101,"16,830.00",Software - Application Develop,522283,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Orange - State's Attorneys,2130100040,162.90,Dues,516500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,21.65,Postage,517200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"McVey,Brian",0000365647,Burlington,VT,Program Development,8100001100,90.00,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,304.15,Office Supplies,520000,Workers' Compensation Fund,56100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Moulton,Benjamin",0000234887,North Troy,VT,Ag Dev Administration,2200030100,"1,389.75",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Flexible Pathways & Personaliz,5100075000,"14,733.48",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Hunter Education,6120070000,135.75,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Lamoille,2110004000,158.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Women's Commission,03310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commission on Women,3310000000,244.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,"1,449.18",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,378.67,Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Lockworks Locksmith,0000007020,Montpelier,VT,Professional Regulation (OPR),2230015000,198.70,Other General Supplies,520500,Prof Regulatory Fee Fund,21150
12/31/2017,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,REHABILITATION,3300010900,87.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Woodbury Town Treasurer,0000040608,Woodbury,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Readsboro Town School District,0000040873,Wilmington,VT,Education Grant,5100090000,"65,101.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,249.90,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,"OMEGA,ELEC,CONST CO INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,212.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-AD-Administration,2140061000,"63,703.80",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,"2,415.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,Dover Town Treasurer,0000040625,W Dover,VT,Judicial Bureau - Civil,2120070200,"2,901.74",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"SPEID,ROGER,L",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,600.00,Software-License-Servers,516557,General Fund,10000
12/31/2017,Transportation Agency,08100,"COOK,REGINALD",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,773.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Curtis,Shirley",0000365847,Waterbury,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,251.47,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Mont Common Ground,1160550031,340.80,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre,3440020110,346.67,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"1,735.26",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Lamoille Family Division,2120270800,15.00,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Audit,3150070500,"17,011.40",TBI Waiver,607230,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"THOMAS,BRANDON,M",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Margolis Healy,0000330824,Burlington,VT,DPS-SP-AD-Administration,2140011100,"6,394.17",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,22.60,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,5.80,Paper Products,521820,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Myers,Laura",0000365881,So Burlington,VT,PD Chittenden,2110002000,3.85,Witnesses,518355,General Fund,10000
12/31/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northwest State,3480004270,477.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"1,545.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,528.27,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS-Newport Condo Back Charges,1160553000,"5,090.48",Wood - Chips,521310,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,"2,040.68",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FABIAN,EARTH,MOVING INC",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HS Division Administration,3420021201,36.82,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Newport Marine Service,0000348978,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,30.95,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Townshend Town School District,0000041303,Townshend,VT,Education Grant,5100090000,"41,768.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Deputy,3440010500,"1,676.65",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,114.49,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Adm-Commissioner's Office,3420010101,"81,000.00",Clinical Development & Support,602005,General Fund,10000
12/31/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Council-Legislative Employees,1210002010,74.96,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,36.36,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"Ingram,Katherine Marshall",0000359583,East Hardwick,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Countryside Water Hauling,0000328537,N Ferrisburgh,VT,Parks,6130030000,"1,320.00",Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,0.10,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Panton Town Treasurer,0000039963,Panton,VT,Property Tax Assessment,6100040500,"2,094.75",Registration & Identification,523640,Inter-Unit Transfers Fund,21500
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AoA HR,1120011000,26.70,Printing & Binding-BGS Copy Ct,517005,Human Resource Services,59600
12/31/2017,Human Services Agency,03400,Capitol Plaza Hotel,0000007269,Montpelier,VT,Develop Disabilities Council,3400009000,"5,991.78",All Inclusive Conf-Inst-Nonemp,518350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Commissioners Office,3440010100,125.00,Other Pers Serv,506200,General Fund,10000
12/31/2017,Children and Families,03440,"Mumley,Robbie",0000332845,Fairfax,VT,DCFS - Child Development,3440030000,286.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Homeowner Rebates,1140040000,305.19,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Bennington,2110011000,"1,329.03",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Perkins,Heather",0000317802,Lyndonville,VT,DCFS - Child Development,3440030000,47.87,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Kidsview Academy Preschool & Daycare,0000291020,Enfield,NH,DCFS - Child Development,3440030000,"8,132.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Jewett,Joanne",0000356871,Graniteville,VT,DCFS - Child Development,3440030000,517.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Palmer Brothers,0000001059,ST Johnsbury,VT,Northeast Regional,3480004250,"1,435.25",Dry Cleaning,519020,General Fund,10000
12/31/2017,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Central Office,3460015100,40.00,Disposal,510200,General Fund,10000
12/31/2017,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Education-Technical Education,5100200000,"270,997.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Chittenden Regional,3480004220,"41,871.86",Electricity,521100,General Fund,10000
12/31/2017,Transportation Agency,08100,"JOSLYN,TAMMY,L",SINGLE,GLOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Whiting Town Treasurer,0000039985,Whiting,VT,Judicial Bureau - Civil,2120070200,"5,276.73",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,Neopost USA  Inc,0000013095,Milford,CT,Southeast State,3480004280,178.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"SPARKS,JEFFREY,POTTER&HARPER,BETSY,F",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,"2,656.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"121,234.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Danville Town Treasurer,0000040046,Danville,VT,Better Back Roads Program,8100005800,"21,755.03",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Corrections - Parole Board,3480002000,40.00,Recycling,510220,General Fund,10000
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Program Development,8100001100,"78,750.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HERRICK,BILL",SINGLE,OAKHAM,MA,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"1,889.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Bennington,3440020120,"1,907.84",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,"2,142.30",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Education Agency,05100,Milton Family Community Center,0000000933,Milton,VT,Federal & Educ Support Pgms,5100073000,"5,781.87",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,381.06,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"28,100.40",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Addison Civil Division,2120210100,180.00,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,28.41,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,32.90,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,7.94,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,254.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"1,169.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ADPC Unit,3440010570,"8,822.52",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,"LogMein USA, Inc",0000355994,Goleta,CA,Captive Insurance Division,2210020000,462.98,Telecom-Conf Calling Services,516658,Captive Insurance Reg & Suprv,21085
12/31/2017,Crime Victims' Services Center,02160,Orleans County Child Advocacy Center,0000299117,Newport,VT,Victims Assistance,2160010200,"5,936.27",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Benny's Sales & Service Inc,0000087617,Chester,VT,Maintenance & Ops Bureau,8100002000,90.00,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham - Sheriffs,2130200060,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Children and Families,03440,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CS/Waterbury,3440040100,600.73,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Military,02150,Amerigas,0000006052,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,35.23,Propane Gas,521320,General Fund,10000
12/31/2017,Children and Families,03440,Kidsafe Collaborative,0000041946,Burlington,VT,Burlington,3440020140,"1,399.29",Child Abuse Prevent/Treatmnt,603020,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,231.58,Gasoline,520110,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - DDS,3440130000,982.86,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"3,112.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Civil Division,2120210300,8.46,Postage,517200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,104.90,Building Maintenance Supplies,520200,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,2100001010,"2,297.65",Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,32.52,Postage,517200,Agricultural Water Quality,21933
12/31/2017,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Army - 100%,2150030000,854.76,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"929,984.70",Other Grants,550500,Transportation FTA Fund,20145
12/31/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Hatcheries - Bald Hill,6120040100,811.62,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Healthcare Spend,1105500056,"29,272.59",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Enterprise Resource Planni,1105501100,"21,275.44",IT Inter Svc Cost-VISION/ISD,516671,Financial Management Fund,59300
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,996.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Lund,James",0000039484,Barre,VT,TCJ - Trial Court Judges,2120050200,60.00,Interpreters,507615,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,New England Dry Ice Co LLC,0000128350,Manchester,NH,Plant Industry,2200045000,"2,650.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,"1,839.25",Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Barre,3440020110,"8,210.19",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,"1,914.36",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Special Education Finance,5100018000,479.05,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Corrections,03480,Vermont State Colleges,0000042882,Montpelier,VT,Human Resource Development,3480004020,600.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Integrated Support forLearning,5100076000,"202,642.44",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"7,500.06",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Vermont Law School, Inc",0000042918,South Royalton,VT,Program Development,8100001100,"12,936.39","Gr, Awards, Scholarships&Loans",550200,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,"2,640.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,106.32,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Town Highway Aid Program,8100003000,"33,176.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Robinson,Susan",0000269783,Shelburne,VT,PD Chittenden,2110002000,"1,187.50",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Enforcement - Montpelier HQ,6120050000,"57,512.00",Vehicles,522600,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Probate Division,2120290800,37.12,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Mental Health,03150,"LeBlanc,Dennis E DDS",0000366160,Derby Center,VT,MH - Mental Health Audit,3150070500,850.00,Dentists,523360,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Total Property Management,0000305256,Newport,VT,BGS-Info Center-Derby,1150400800,"1,875.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northwest State,3480003180,196.87,Other Contr and 3rd Pty Serv,507600,Education Fund,20205
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Barre P&P,3480004610,15.58,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,"4,626.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"BEVILACQUA,STEPHEN,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,972.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Burlington DO,3420021505,314.16,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Dattilio,Janet",0000250965,S Burlington,VT,Burlington Regional Office,3460015300,262.50,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,23.73,Licenses,516550,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Town Highway Structures,8100000300,"139,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440010180,174.81,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Public Safety,02140,Osterman Propane LLC dba Perry's Oil,0000365793,North Haverhill,NH,Support Services,2140011290,208.03,Propane Gas,521320,General Fund,10000
12/31/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"33,621.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,46.91,Water,520712,Workers' Compensation Fund,56100
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Wildlife - Barre,6120021100,327.57,Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII EAS Client Driven,1105500325,"28,570.48",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Vermont Life,07150,"Braley,Shawn",0000340919,White River Jct,VT,Products DD,7150010020,38.00,Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Education Grant,5100090000,"1,735,028.87",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,Energy Coop of Vermont,0000279108,Colchester,VT,Heating Oil Fuel Account,6140030410,"3,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Grand Isle - State's Attorneys,2130100030,13.14,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Family Services Central Office,3440020100,"1,081.87",Software - Server,522289,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Cornwall Town Treasurer,0000039931,Middlebury,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration Section,2200011000,"16,373.00",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,MH - Mental Health Audit,3150070500,839.13,Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"CROSS,PETER,KEVIN",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Barre,3440040110,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Vermont Health Connect,3410010600,69.52,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Chittenden Regional,3480004220,249.85,Recycling,510220,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,61.50,Emergency Response Services,519160,Misc Special Revenue,21870
12/31/2017,Children and Families,03440,"Blanchard,Jennifer",0000362745,Randolph,VT,DCFS - Child Development,3440030000,469.45,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Northeast Kingdom Skeet Club Inc,0000362724,Sutton,VT,Hunter Education,6120070000,"22,064.28",Grants,550220,F&W Federal Revenues Fund,20325
12/31/2017,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"19,982.24",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"12,116.83",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,110.97,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"PIKE,NORA,B",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Washington,2110006000,"3,325.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"BBT, LLC",0000241691,White River Jct,VT,DS - Guardianship,3460016200,"1,530.54",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Children and Families,03440,Heather's House - Learning for Life,0000315332,Shelburne,VT,DCFS - Child Development,3440030000,"1,154.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP-Resale-Sheetmetal,3675091010,125.02,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Chapman,Randall Corey",0000359219,Tunbridge,VT,Ag Dev Administration,2200030100,"1,068.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Educ - Burlington CCSC,3480003350,261.16,Office Supplies,520000,Education Fund,20205
12/31/2017,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Barre P&P,3480004610,361.19,Postage,517200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Wildlife - Barre,6120021100,5.26,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"66,201.52",IT Contracts - Application Dev,507565,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Ludlum Measurements Inc,0000009017,Sweetwater,TX,HS Lab-Chemistry,3420021210,77.75,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"26,886.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BROWNE,JOHN,P LESSEE",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,176.19,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Stein,Mikail",0000346120,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Probate Division,2120290800,37.12,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Education Agency,05100,"Stetzel,John",0000363251,Guilford,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Judiciary,02120,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Judicial Bureau - Civil,2120070200,304.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"Whitman,Arthur LaClair",0000303454,N Bennington,VT,Rail,8100002300,128.40,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,District Court of VT-Benn Cir-Unit I,0000041421,Bennington,VT,Bennington Criminal Division,2120250200,118.81,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,Homeowner Rebates,1140040000,699.05,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,"1,502.40",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield,3440020200,131.79,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,CMI Inc,0000246913,Chicago,IL,Rutland P&P,3480004690,58.00,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Mental Health,03150,CVC Paging,0000002068,Rutland,VT,State Operated Psych Hospital,3150070700,434.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"5,199.80",Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Rutland DO,3420021509,176.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"6,374.54",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,6130010000,25.75,Printing and Binding,517000,Vt Recreational Trails Fund,21455
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Commissioner Client Driven,1105500055,13.36,Printing & Binding-BGS Copy Ct,517005,Information Technology,58100
12/31/2017,Transportation Agency,08100,"GILL,ELLEN,F LESSEE",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Pavia Systems, Inc.",0000360146,Seattle,WA,Program Development,8100001100,"1,200.00",Software - Desktop,522286,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,"2,705.77",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Richelieu America Ltd,0000332348,Sterling Heights,MI,VOWP-Resale-Furniture,3675091050,"1,439.20",Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Resource,0000001428,Burlington,VT,DCFS - Reach Up,3440080000,"10,200.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,"Forests, Parks & Recreation",06130,Green Mountain Club,0000000530,Waterbury Center,VT,Administration,6130010000,"8,250.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"4,469.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,7.50,Dues,516500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Kennett,Elizabeth",0000021542,Rochester,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
12/31/2017,Defender General's Office,02110,"Darling,Richard",0000364985,Hartford,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,"7,191.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,205.87,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,974.00",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Health,03420,National Opinion Research Center,0000355242,Chicago,IL,HPDP Admin,3420021401,"20,000.00",Cancer Control,602421,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Public Transit,8100005700,"1,077.99",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,"8,333.93","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Springfield Regional Office,3460015500,60.00,Disposal,510200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Meyer,John H",0000340238,Shelburne,VT,Central Office,3460015100,920.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Judiciary,02120,"Munson,Diana B.",0000359347,Thetford,VT,Windsor Family Division,2120271400,219.35,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,205.14,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"PAROLINE,MICAH,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Norman,Cathy",0000360880,Cambridge,VT,Court Improve Training Program,2120500105,41.19,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Sam's Department Stores Inc,0000001252,Brattleboro,VT,WIA Disbursements,4100510160,398.83,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Hearst Corporation,0000009865,Prescott,AZ,Commissioners Office,3440010100,93.06,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Wheelock Town Treasurer,0000040085,Lyndonville,VT,2015 CDBG BLOCK GRANT,7110031120,"2,172.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,559.68,Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
12/31/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Integrated Support forLearning,5100076000,"71,210.59",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DIPIETRA,JON",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,756.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ANR Projects Implementation,6140040115,"1,395.00",Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Morrisville,3440020170,15.22,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Finance & Management,01110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Budget & Management,1110003000,351.00,Moving State Agencies,519040,General Fund,10000
12/31/2017,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"11,846.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PETTIGREW,KAREN,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,101.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Derby,1150400800,139.23,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,981.31,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Senesac Lawn & Garden,0000001262,Fairfax,VT,BGS-Info Center-Williston SB,1150400600,"1,799.00",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Maple Run Unified School District,0000362462,St Albans,VT,MCH Division Administration,3420021301,"15,783.54",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Health,03420,Champlain Valley School District,0000362708,Shelburne,VT,MCH Division Administration,3420021301,"19,611.16",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS/Waterbury,3440040100,197.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"4,377.14",Dairy,520705,General Fund,10000
12/31/2017,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,202.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Infrastructure Rehab,6130991601,"1,757.50",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Morrisville DO,3420021507,210.96,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Washington - State's Attorneys,2130100055,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Food Systems,2200030300,303.62,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Diebold,John",0000351455,Randolph,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Program Development,8100001100,"49,774.19",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,47.84,Plumbing & Heating Systems,512010,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,"Bergh,Virginia",0000321324,Morgan Ctr,VT,DCFS - Child Development,3440030000,243.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Northeast Branch of the American Society,0000364833,Hudson,MA,EH Administration,3420021801,200.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,"1,930.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Prof Responsibility Brd,2120090100,41.97,ADS Centrex Exp,516672,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,"4,368.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Aviation,8100000200,7.58,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MICKIEWICZ,TIMOTHY&MICKIEWICZ,KIMBERLY,A",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,"1,708.20",Telecom-Wireless Phone Service,516659,HE-Food & Lodging Fees,21731
12/31/2017,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corporations,2230013000,402.00,Office Supplies,520000,Secretary of State Services,21928
12/31/2017,Fish & Wildlife,06120,Franklin Covey,0000280563,Salt Lake City,UT,Information,6120080000,47.31,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"TULLER,CANDIS,L",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,35.71,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,0.96,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Health,03420,Kidsafe Collaborative,0000041946,Burlington,VT,ADAP-Administration & Planning,3420060101,36.69,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LORING,KAREN,S",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,13.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,"3,594.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-Caledonia Courthse,1160550344,183.75,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Exterus Business Furniture,0000237278,Shelburne,VT,DS - Guardianship,3460016200,"8,438.78",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,"MOFFROID,MARGARET,M",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,"1,276.08",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,22.92,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Mountain View Security Systems, Inc",0000354392,Plainfield,VT,Maintenance & Ops Bureau,8100002000,156.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Flexible Pathways & Personaliz,5100075000,"185,523.83",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Civil Law Division,2100001030,5.30,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,North Country Mechanical Insulators,0000004163,S Burlington,VT,BGS - Various Projects,1708400210,"4,150.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"GRACE,CHRISTOPHER,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,ESD-Deputy,3440010500,80.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,810.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Clark Communication Electronics,0000003536,Milton,VT,Criminal Justice Division,2100001040,602.58,Communications Equipment,522430,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,McGrath Psychological Services,0000001015,Middlebury,VT,DS Central Office,3460016100,640.62,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Community Justice,3480004100,"127,396.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,79.94,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,18.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Somers,Laurie",0000359642,Barnet,VT,Caledonia Family Division,2120270300,72.25,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Springfield Correctional,3480004300,294.62,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,"MUSA,DANIELLE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,603.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DCF Admin Fund,3400020005,952.54,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,The Big Red Barn Daycare,0000358593,Morrisville,VT,DCFS - Child Development,3440030000,"2,394.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440020110,851.22,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Health,03420,Northeast Pump and Instrument,0000363503,Lunenburg,MA,HPDP Admin,3420021401,215.01,Dental Health Program,602436,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Vermont State Housing Authority,0000007713,Montpelier,VT,DCFS - General Assistance,3440060000,75.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,Contaminated Sites,6140030245,"2,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"1,143.88",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440010140,"1,102.84",Security Services,519025,General Fund,10000
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Planning,2240000400,"13,843.85",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EP Office Administration,3420021101,10.24,Freight & Express Mail,517300,Global Commitment Fund,20405
12/31/2017,Health,03420,"Grifols USA, LLC",0000364960,Los Angeles,CA,HS Immunization,3420021202,"25,026.00",Immunization Program,602201,HE-Third Party Reimbursement,21829
12/31/2017,Transportation Agency,08100,"Pennoni Associates, Inc",0000009167,Philadelphia,PA,Rail,8100002300,"2,074.54",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"6,491.62",Building Maintenance Supplies,520200,Property Management Fund,58700
12/31/2017,Education Agency,05100,Pacific Institute for Research &,0000014683,Beltsville,MD,Integrated Support forLearning,5100076000,"15,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HOSLEY,DAVID,C",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"ROY,ANITA,CECILE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Pratt,Christopher A.",0000357472,Brattleboro,VT,Educator Quality,5100072000,123.05,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,425.61,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Liquor Outlets,2300003020,364.80,Office Supplies,520000,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,Stoweflake Resort & Conference Center,0000006591,Stowe,VT,Comm on Nat'l & Community Svcs,3400001005,"5,000.00",All Inclusive Conf-Inst-Nonemp,518350,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Ed - Flexible Pathways,5100210000,"1,818.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,112.44,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,628.28,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Administration Section,2200011000,69.00,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HUBBARD,TAYLOR,P",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Department of Mental Health-Imprest,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,13.25,Travel-Inst-Incidentals-Emp,518040,Global Commitment Fund,20405
12/31/2017,Labor,04100,Telephone Operating Company of,0000299046,White River Jct,VT,SESA Disbursements,4100510000,"10,388.85",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,BGS Commissioner's Office,1150102000,"38,191.11",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,"Godfrey,Glen W",0000133582,Wells River,VT,Access Areas,6120060000,600.00,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,"Ward,Wesley",0000351566,Danville,VT,Judicial Conduct Board,2120090500,156.43,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
12/31/2017,Education Agency,05100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Education-Technical Education,5100200000,"270,862.76",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"BOGIE,JEREMY,C",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Orange - State's Attorneys,2130100040,"6,180.81",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Health,03420,Gerstel Inc,0000194977,Linthicum,MD,HS Lab-Microbiology,3420021209,114.79,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,"2,686.83",Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"14,725.60",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,702.00,Recognition/Awards,520600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Dubois Chemicals Inc,0000280411,Chicago,IL,BGS FFS HEALTH LAB COLCH,1160550204,360.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,Department of Motor Vehicles,8100002100,"78,922.32",Software as a Service,519085,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Maintenance & Ops Bureau,8100002000,"1,581.90",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"HINESBURG,CMMUNITY,POLICE",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,United Parcel Service,0000010331,Philadelphia,PA,BGS-Postal Demand Driven,1160050009,"8,491.16",Cost of Freight,525160,Postage Fund,58400
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adult Services Division,3460017100,717.38,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,706.42,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Defender General's Office,02110,"Hill,Mary",0000364990,Hardwick,VT,AC Orleans,2110015000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,1.13,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,360.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,Administrative-General-Board,2300003011,27.76,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"6,874.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,48.75,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Keewaydin Foundation,0000043465,Salisbury,VT,Federal & Educ Support Pgms,5100073000,15.00,Other Grants,550500,General Fund,10000
12/31/2017,Economic Development,07120,Stone Environmental Inc,0000007237,Montpelier,VT,Business Support & Recruitment,7120010420,"9,563.83",Other Grants,550500,General Fund,10000
12/31/2017,Military,02150,Vermont Family Forests,0000066443,Bristol,VT,Air Services Contracts,2150020000,427.50,Training - Information Tech,517110,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Bashara,Frederick Sr",0000066618,Montpelier,VT,DPS-FS-Administration,2140041000,4.28,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
12/31/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Bennington DO,3420021503,744.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Use Tax Reimbursement Program,1140070000,"73,276.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Rut-MVCF,1160550304,37.50,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Program Development,8100001100,"28,864.53",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,"Richardson,Thaddeus G.",0000357795,Lyndonville,VT,VT Economic Progress Council,7120010450,250.00,Per Diem,506000,General Fund,10000
12/31/2017,Natural Resources Board,06215,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Natural Resources Board,6215000000,28.62,Stationery & Envelopes,520015,Act 250 Permit Fund,21260
12/31/2017,Children and Families,03440,"Waters,Frances J",0000028617,Bennington,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Executive Office,01200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Governor's Office,1200010000,"1,067.18",Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Green Mountain Marine Servcies LLC,0000356708,Richmond,VT,Parks,6130030000,"3,600.00",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"SCARLAT,OLEG",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,1.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GREENE,CYNTHIA,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LINCARE,INC,LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,604.23,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Department of Motor Vehicles,8100002100,58.31,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Stewart,Susan",0000035325,Fair Haven,VT,DCFS - Child Development,3440030000,627.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Budzyn Country Store,0000006736,Post Mills,VT,DPS-AD-SS-Fleet Services,2140011210,292.00,Disposal,510200,General Fund,10000
12/31/2017,Public Safety,02140,Florence Urns LLC,0000364911,Westhampton,MA,DPS-FS-FST-Administration,2140043100,225.00,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
12/31/2017,Transportation Agency-Prop,08110,Vianor Inc,0000002695,Essex Jct,VT,Central Garage,8110000200,23.60,Tires,520105,Highway Garage Fund,57100
12/31/2017,Military,02150,DFAS-Indianapolis Center,0000365519,Indianapolis,IN,Army - 100%,2150030000,"8,900.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Morrisville DO,3420021507,152.71,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHAMBERLIN,WENDY,M",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,810.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,270.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"609,622.79",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MILLER,TERESA,K",SINGLE,ASH GROVE,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,7100000005,"13,490.00",Insurance - General Liability,516010,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Island Excavating Corp,0000005165,Grand Isle,VT,Parks,6130030000,"2,940.00",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
12/31/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,1.00,Plumbing,520210,General Fund,10000
12/31/2017,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Plant Industry,2200045000,79.99,Hardware-Pers Mobile Devices,522258,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Natural Resources Agency,06100,Wells Town Treasurer,0000040521,Wells,VT,Property Tax Assessment,6100040500,961.56,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-PM-Burlington-Demand,1160309400,"8,387.01",Electrical Supplies,520230,Property Management Fund,58700
12/31/2017,Judiciary,02120,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Judicial Bureau - Civil,2120070200,"41,567.54",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Pittsford Regional Office,6100010503,"39,114.12",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Family Division,2120270400,"7,394.45",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Burlington DO,3420021505,84.80,Travel-Inst-Other Transp-Emp,518010,Health Department-Special Fund,21902
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,344.97,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,Transportation Agency,08100,RR Donnelley & Sons Company,0000309200,Boston,MA,Department of Motor Vehicles,8100002100,"70,820.09",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - OEO Weatherization,3440110000,5.39,Postage,517200,Home Weatherization Assist,21235
12/31/2017,Transportation Agency,08100,Fairlee Town Treasurer,0000040337,Fairlee,VT,Rail,8100002300,43.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Regional Office,6100010502,157.54,Office Supplies,520000,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Sodexo Inc,0000309682,Brattleboro,VT,Green Mountain Care Board,3330010000,24.43,Food,520700,GMCB Regulatory and Admin Fund,21937
12/31/2017,Health,03420,"Israel,Martha",0000067524,Montpelier,VT,MCH Division Administration,3420021301,125.01,MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Burlington,3440010140,"2,643.22",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Libraries,01130,Tenney Memorial Library,0000042614,Newbury,VT,State Librarian's Office (SLO),1130031000,180.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ellsworth,Connie",0000360852,Colchester,VT,DCFS - Child Development,3440030000,785.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,"12,564.89",Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Marina Energy LLC,0000348497,Hammonton,NJ,DLC - Enforcement,2300002010,46.71,Electricity,521100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,vRide Inc,0000279685,Chicago,IL,Public Transit,8100005700,"1,400.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northeast Regional,3480004250,638.00,Linens,521852,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,14.40,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Crime Victims' Services Center,02160,SecurShred,0000102588,S Burlington,VT,CCVS-Administration,2160010100,60.00,Custodial,510400,Crime Victims Restitution Fund,21915
12/31/2017,Labor Relations Board,01270,"Willard,Alan",0000056652,Woodstock,VT,State Labor Relations Board,1270000000,128.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Park View Garage,0000001071,Orleans,VT,Central Garage,8110000200,"1,934.84",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"7,411.95",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440010120,108.36,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Lamoille,2110014000,"6,432.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Public Safety,02140,Two Go Drycleaning,0000001714,Burlington,VT,DPS-SP-AD-Administration,2140011100,"4,552.31",Dry Cleaning,519020,General Fund,10000
12/31/2017,Transportation Agency,08100,"VONEYNERN,ANN-KATHRIN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Nelson,Joseph W.",0000329184,Vergennes,VT,Business Development,2200030200,79.72,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,"Stetzel,John",0000363251,Guilford,VT,Educator Quality,5100072000,128.40,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Judiciary,02120,"Parker,Terry",0000267070,Danby,VT,Rutland Family Division,2120271100,"1,027.74",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOSHA Review Board,1280000000,17.79,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES ADM & NORTH,7110010200,27.40,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,105.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Maintenance & Ops Bureau,8100002000,56.14,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"WELCH,RUTH,FRANCES",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hatcheries - Bennington,6120040200,196.78,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Salisbury Town Treasurer,0000039968,Salisbury,VT,Judicial Bureau - Civil,2120070200,"3,167.35",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"2,279.60",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,6.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"7,504.49",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,State-Placed Students,5100050000,"5,738.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Burlington Regional Office,3460015300,139.43,Office Supplies,520000,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Transports - Sheriffs,2130200075,"1,518.92",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Women's Commission,03310,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Commission on Women,3310000000,"1,592.00",Human Resources Services,519006,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Plant Industry,2200045000,88.32,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Rutland,2110005500,763.96,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440020150,"2,923.06",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Evergreen Alterations,0000346201,Bennington,VT,Enforcement - Montpelier HQ,6120050000,24.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Capital,01180,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,BGS - Major Maintenance 16,1602600023,"6,490.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Education Agency,05100,Heartland School Solutions,0000329806,Jeffersonville,IN,Federal & Educ Support Pgms,5100073000,249.50,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,901.98,Travel-Inst-Meals-Nonemp,518320,Conference Fees & Donations,21525
12/31/2017,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,"1,031.96",Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,Sugarbush Resort,0000315103,Warren,VT,Commissioner's Office,6140020600,"5,070.41",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,"Brower,Margaret Scott",0000337656,Middlesex,VT,Court Improve Training Program,2120500105,9.63,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,"2,425.91","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,709.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MANSON,CANDACE,F",SINGLE,ADAMANT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Kane,Shannon",0000366578,East Fairfield,VT,Wildlife - Barre,6120021100,372.36,Travl-Inst-Auto Mileage-Nonemp,518300,Nongame Wildlife Fund,20310
12/31/2017,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,1.88,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Springfield Regional Office,3460015500,126.00,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Fleetpride Inc,0000009413,Dallas,TX,Central Garage,8110000200,405.13,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Military,02150,McNeil Leddy & Sheahan,0000002275,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,201.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"7,315.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,State Employees' Retirement,1265020000,42.50,Per Diem,506000,Vermont State Retirement Fund,60100
12/31/2017,Human Services Agency,03400,"Swish White River, Ltd.",0000333169,White River Jct,VT,Secretary's Office Admin Costs,3400001000,1.95,Administrative Service Charge,519010,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Beck,Callahan",0000365960,St Johnsbury,VT,Secretary & State Board,5100011000,56.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Special Education Formula,5100040000,"994,993.75",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,477.75,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Environmental Conservation,06140,GEI Consultants of Michigan P.C.,0000361858,Woburn,MA,EcoSystem Restoration 15,6140991505,"2,000.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"BRIGHTON,GARAGE,INC&KNIGHTS,BRIANNA,M",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Benes,Sarah",0000357409,Natick,MA,Integrated Support forLearning,5100076000,"1,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Tabor Earth Extractors,0000347662,Northfield,VT,Maintenance & Ops Bureau,8100002000,"7,925.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Bennington DO,3420021503,110.32,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Woodstock Town School District,0000041370,Woodstock,VT,DCFS - Child Development,3440030000,532.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"77,266.71",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,15.56,Electricity,521100,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-State,0000043664,Montpelier,VT,State Archives & Records Admin,2230012000,10.00,Furniture & Fixtures,522700,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,"NILES,CLAUDIA,LSE",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Pauls Inc,0000365333,Rutland,VT,Enforcement - Montpelier HQ,6120050000,24.00,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
12/31/2017,"Forests, Parks & Recreation",06130,T.R. Fellows Engineering,0000338600,Rochester,VT,Parks,6130030000,"1,932.00",Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Regional Office,3460015400,12.85,Freight & Express Mail,517300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VT Vegetable & Berry Growers' Assoc,0000349291,South Burlington,VT,Ag Dev Administration,2200030100,"1,000.00",Advertising - Other,516815,General Fund,10000
12/31/2017,Children and Families,03440,"Stebbins,Amanda",0000342878,Morrisville,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Sergeant at Arms' Office,01230,Verizon Wireless Services LLC,0000169911,Albany,NY,Sergeant at Arms,1230001000,"1,264.72",Communications,516600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,856.87,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,431.13,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,"1,814.34",Gasoline,520110,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Children and Families,03440,Acorn Child Care LLC,0000274443,Shelburne,VT,DCFS - Child Development,3440030000,"5,519.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Durgin,Ashley",0000340958,Barre,VT,DCFS - Child Development,3440030000,"1,313.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"DONOVAN,JASMINE,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Pearson & Associates, Inc",0000004202,Stowe,VT,Maintenance & Ops Bureau,8100002000,882.82,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,255.25,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Eden Town Treasurer,0000040290,Eden Mills,VT,Judicial Bureau - Civil,2120070200,469.82,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"48,443.26",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,DHR - VTHR Operations,1120080000,60.00,Recycling,510220,Financial Management Fund,59300
12/31/2017,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,DCFS - Child Development,3440030000,"5,172.00",Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,869.83,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,"3,585.52",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Symquest Group Inc,0000000282,S Burlington,VT,Brattleboro P&P,3480004630,200.21,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,582.00,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Professional Regulation (OPR),2230015000,118.70,Office Supplies,520000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,"3,766.00",Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Quality Assurance,5100077000,"12,071.35",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,622.72,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Sharon Town Treasurer,0000040740,Sharon,VT,PILOT - Regular,1140020000,"21,174.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"RICHMOND,JANET,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"DUKE,TANNER,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Church & Dwight Co Inc,0000315125,South Plainfield,NJ,HS AIDS/STD/HEP C,3420021204,581.40,HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Addison Press Inc,0000001772,Middlebury,VT,Rutland P&P,3480004690,50.00,Subscriptions,521510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,BGS - Major Maintenance 16,1602600023,"20,020.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Environmental Conservation,06140,Connecticut River Watershed Council,0000012219,Greenfield,MA,EcoSystem Restore,6140991605,"140,000.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont- 26 Terrace St,1160550012,577.56,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"BRIGGS,GARY,LESLIE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,DPS-SP-AD-Administration,2140011100,75.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin - Sheriffs,2130200025,175.49,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Essential Early Educ Grant,5100190000,"61,686.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,2230011000,22.00,Printing and Binding,517000,Secretary of State Services,21928
12/31/2017,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Quality Assurance,5100077000,"1,076.25",Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Springfield,3440040200,"3,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,44.16,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS-ST Johnsbury,3440040220,111.18,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,KAR LLC,0000360293,Rutland,VT,VCPTSA,3480004030,"1,840.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Transportation Agency,08100,"MAHAR,MICHAEL,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,61.37,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Comfort Inn,0000007096,Montpelier,VT,Program Development,8100001100,276.00,Travel-Inst-Lodging-Nonemp,518330,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Engineering & Operations,6140040415,551.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,"2,197.99",Vegetables,520703,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"28,991.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,St Johnsbury P&P,3480004710,"2,385.00","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH Division Administration,3420021301,582.31,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"26,250.00",Child Care Transportation,603530,Federal Revenue Fund,22005
12/31/2017,Health,03420,Give Way to Freedom Inc,0000314709,Essex Jct,VT,ADAP-Administration & Planning,3420060101,30.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"37,549.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Office Automation - S.A.,2130100085,323.86,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,Homeowner Rebates,1140040000,"6,390.20",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Defender General's Office,02110,The Law office of Christopher C Moll LLC,0000350389,Essex Junction,VT,AC Addison,2110010500,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Services Division,3460017100,177.49,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Homeowner Rebates,1140040000,"4,180.96",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Lake Champlain Byway Council Inc,0000276765,Winooski,VT,Program Development,8100001100,577.76,Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,845.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,BGS-Info Center-Sharon,1150401400,"1,560.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"RUSHLOW,JOHN,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,"Majusiak,Anne Paulette",0000358444,Bristol,VT,Marketing Program,7100000015,120.38,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"99,308.89",Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440020180,298.29,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield,3440020200,439.44,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Regional Office,3460015400,40.00,Interpreters,507615,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Canine Program,2170016000,188.42,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,578.91,Food,520700,Misc Special Revenue,21870
12/31/2017,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,BGS-St Albans-Dist Courthouse,1160550321,60.00,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Jarrett,Mary T",0000355780,Shelburne,VT,Central Office,3460015100,345.00,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,Developmental Services Grants,3460050000,"28,272.00",Community Supports,607050,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,150.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"City Center Montpelier, LLC",0000329951,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"155,711.10",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"47,574,794.43",Waiver,607260,Global Commitment Fund,20405
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington P&P,3480004640,445.17,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"1,209.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,County of Lucas,0000362908,Toledo,OH,Commissioners Office,3440010100,25.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Central Garage,8110000200,49.95,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Offender Work Program,03675,Atlantic Plywood,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,"7,406.12",Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,122.85,Rental - Other,515000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Accuworx USA Inc,0000329214,Barre,VT,Heating Oil Fuel Account,6140030410,"3,087.97",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,232.41,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office,3460015100,216.65,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Infrastructure Rehab,6130991601,"1,158.45",Contr&3rd Pty-Plumbing/Heating,507678,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,"SPAULDING,DEAN,WILLIAM",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,287.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Orion Safety Products,0000259867,Easton,MD,Maintenance & Ops Bureau,8100002000,355.11,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Flexible Pathways & Personaliz,5100075000,"88,895.71",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Commissioner,1105500050,142.13,Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Transportation Agency,08100,"Decker,Kelly",0000305515,Underhill,VT,Department of Motor Vehicles,8100002100,100.00,Interpreters,507615,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,LH St Albans DO,3420021510,"1,058.10",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,The Riverside Preschool,0000355035,Lyndonville,VT,DCFS - Child Development,3440030000,"2,115.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,BGS-Info Center-Sharon,1150401400,380.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Lottery Commission,02310,"Tierney and Associates, Inc",0000366218,Kennedale,TX,Lottery Commission Regular,2310010200,"2,325.00",Giveaways,516871,Vermont Lottery Commission,50200
12/31/2017,Health,03420,Washington Central Supervisory Union,0000041244,Montpelier,VT,MCH Division Administration,3420021301,"9,268.96",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Sheffield Town Treasurer,0000040067,Sheffield,VT,Town Highway Aid Program,8100003000,"16,065.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"VILLAGE,CAR,CO LLC",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Gov'tal,01120,"United Way of Northwest Vermont, Inc",0000043392,S Burlington,VT,DHR - VTHR Operations,1120080000,"19,545.14",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Bennington P&P,3480004620,60.00,Recycling,510220,General Fund,10000
12/31/2017,Transportation Agency,08100,"NURKANOVIC,KENAN",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,WSYB Christmas Fund,0000332207,Rutland,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"1,195.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Legislative Council,01210,Bluehouse Group,0000335716,Burlington,VT,IT Expenses,1210001040,"4,260.00",IT Contracts - Application Sup,507566,General Fund,10000
12/31/2017,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,"1,820.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Family Division,2120270400,255.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans P&P,3480004470,25.75,Printing and Binding,517000,General Fund,10000
12/31/2017,Judiciary,02120,Orange County Clerk,0000041561,Chelsea,VT,Orange Civil Division,2120210900,"2,882.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,377.29,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Tax,01140,Bolton Town Treasurer,0000040087,Waterbury,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Adult Services Division,3460017100,105.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange Town School District,0000041102,Williamstown,VT,Transportation,5100100000,"7,626.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,219.39,Tableware,521854,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Transports - Sheriffs,2130200075,"7,299.64",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,546.25,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Health,03420,Central Poly Corporation,0000358842,Linden,NJ,LH WRJ DO,3420021513,9.80,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,54.95,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,789.68,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,121.20,Office Supplies,520000,ACCD\Tourism & Marketing Broch,21822
12/31/2017,Tax,01140,Windham Town Treasurer,0000040684,Windham,VT,Use Tax Reimbursement Program,1140070000,"56,998.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Veterans' Home,03300,"King,Peter MD",0000024625,Shaftsbury,VT,NURSING,3300010100,"71,300.00",Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
12/31/2017,"Forests, Parks & Recreation",06130,Globalstar Inc,0000072882,Los Angeles,CA,Forestry,6130020000,199.99,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-50 Cherry Street,1160550175,519.96,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,210.43,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,18.99,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DADS,4,BY TOOL",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,"1,939.75",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Educ - St Johnsbury CCSC,3480003390,26.78,Office Supplies,520000,Education Fund,20205
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,594.00,Subscriptions,521510,General Fund,10000
12/31/2017,Public Safety,02140,"Plante,Robert",0000318753,Shelburne,VT,Homeland Security,2140032000,"1,848.15",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-CJS-Communication Program,2140022000,13.57,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,"1,065.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"TBYB,REAL,EST INV LLC LSE",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Rutland Regional Office,3460015400,900.06,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Francoeur,Kristin",0000266649,Leicester,VT,MH - Mental Health Children,3150070600,100.00,Per Diem,506000,Global Commitment Fund,20405
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Banking Division,2210001000,174.76,Postage-BGS Postal Svcs Only,517205,Financial Institut Supervision,21065
12/31/2017,Tax,01140,Worcester Town Treasurer,0000040610,Worcester,VT,Use Tax Reimbursement Program,1140070000,"53,411.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"1,721.92",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Business Office,3440010101,844.34,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DS Central Office,3460016100,20.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro P&P,3480004630,13.03,Other General Supplies,520500,General Fund,10000
12/31/2017,Judiciary,02120,Newfane Town Treasurer,0000040647,Newfane,VT,Judicial Bureau - Civil,2120070200,949.20,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"OWEN,ROSEMARY,A",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,LH Rutland DO,3420021509,"2,481.46",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,264.59,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Parks,6130030000,683.05,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
12/31/2017,Tax,01140,Huntington Town Treasurer,0000040128,Huntington,VT,Use Tax Reimbursement Program,1140070000,"117,384.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Corrections,03480,Marble Valley Regional Transit District,0000006771,Rutland,VT,Marble Valley Regional,3480004240,100.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Natural Resources Council,0000001531,Montpelier,VT,Public Transit,8100005700,"1,000.00",Trade Show & Events,516870,Transportation FHWA Fund,20135
12/31/2017,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,"1,800.00",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"REYNOLDS,KATHLEEN,M",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,PS-FS-Hazmat Response Team,2140044000,118.49,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Transportation Agency,08100,"Noyes,Steven W",0000366221,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"7,500.00",Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Sandri,A R Inc",0000014250,Greenfield,MA,Maintenance & Ops Bureau,8100002000,"6,879.26",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-Information Tech Prog,2140027000,54.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"HARTSHORN,BERNARD,F",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WEDGE,MICHAEL,F",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"4,074.96",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440010110,"1,818.35",Office Supplies,520000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"4,599.28",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,4.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Forestry,6130020000,19.54,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,000.00",CSBG Discretionary,609100,General Fund,10000
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Lab-Admin/Customer Svc,3420021208,97.24,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"STOWE,TOWN",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Higgins Corporation,0000016894,S Portland,ME,Business Office,3440010101,264.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Crazy Acres Farm,0000365094,Vergennes,VT,Ecosystem Restoration Program,2200044000,"4,950.00",Other Grants,550500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,22.94,Advertising - Other,516815,General Fund,10000
12/31/2017,Transportation Agency,08100,"HIBBERT,AVIS,R",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,"4,433.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,District Court of VT-Benn Cir-Unit I,0000041421,Bennington,VT,Bennington Criminal Division,2120250200,"4,695.00",Jurors-Per Diem,518341,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - DDS,3440130000,"26,882.10",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Chief Medical Examiner,3420021212,294.91,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Albans,3440020210,"24,760.19",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,26.08,ADS Centrex Exp,516672,Single Audit Revolving Fund,59500
12/31/2017,Offender Work Program,03675,Guy's Repair Shop,0000006829,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,50.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,522.47,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Brattleboro DO,3420021504,7.75,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SCHNABEL,PAUL,H",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,"4,143.09",Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CLOWERY,THERESE,LESSEE",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440020170,"1,422.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Health Planning,3420010105,812.40,Travel-Outst-Other Trans-Emp,518510,Health Department-Special Fund,21902
12/31/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,MIL BLDG Maint&Armory Caretkr,2150040000,572.11,Electricity,521100,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,33.60,Gasoline,520110,General Fund,10000
12/31/2017,Education Agency,05100,Starksboro Town School District,0000040797,Bristol,VT,Education Grant,5100090000,"446,003.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL Vet Affairs Office,2150050000,165.11,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Bennington Criminal Division,2120250200,449.40,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Health,03420,First in Fitness,0000321289,Montpelier,VT,HPDP Admin,3420021401,300.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FULLER,HAROLD,WATSON",SINGLE,E DOVER,VT,Department of Motor Vehicles,8100002100,90.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,45.00,Mainframe Connectivtity,522281,General Fund,10000
12/31/2017,Transportation Agency,08100,Buel's Gore Treasurer,0000040088,Montpelier,VT,Town Highway Aid Program,8100003000,460.97,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Fleet Management,1160150000,"6,450.78",Human Resources Services,519006,Fleet Management,58200
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Johnsbury,3440020220,20.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,12.78,"Household, Facility&Lab Suppl",521800,Fire Service Training Council,21120
12/31/2017,Human Services Agency,03400,"Brunner,Cory",0000159608,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,213.85,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,495.35,Rental - Auto,514550,Education Fund,20205
12/31/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,14.54,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"7,067.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,North Troy Village Treasurer,0000040428,N Troy,VT,Judicial Bureau - Civil,2120070200,89.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"143,479.59",Regular Grants,605600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Cianbro Corporation,0000350634,Pittsfield,ME,Program Development,8100001100,"109,683.64",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Secretary of State's Office,02230,"Vermont Community Media, LLC",0000365536,Rutland,VT,State Archives & Records Admin,2230012000,376.31,Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"4,050.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"Jones,Deedee",0000034584,Brattleboro,VT,Court Improve Training Program,2120500105,124.12,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC Lamoille,2110014000,118.25,Transcripts,506220,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,685.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Department of Motor Vehicles,8100002100,160.75,Electricity,521100,Transportation Other Fed Funds,20165
12/31/2017,Education Agency,05100,Rice Memorial High School,0000042933,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"7,797.48",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Derby Center Village Treasurer,0000040390,Derby,VT,Maintenance & Ops Bureau,8100002000,"1,084.90",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Aviation,8100000200,"3,569.84",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - Child Development,3440030000,67.50,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"18,035.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Henault,Sharon",0000028119,Island Pond,VT,Central Office,3460015100,142.31,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Dvar,Cat B",0000036688,Northampton,MA,Pooled Account - S.A.,2130100090,"1,740.54",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"PELLERIN,SUZANNE,F",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,150.46,Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,"Lubrun,Arthur",0000365877,Rutland,VT,Community Justice,3480004100,"1,500.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Erickson,Ryan Lynn",0000360546,Jeffersonville,VT,Historic Barn Pres Grant 15,7110991505,"15,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Health,03420,"Nesto,Colleen Marie",0000359294,Essex Junction,VT,HS Chief Medical Examiner,3420021212,24.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Adams,Elizabeth",0000224131,Chester,VT,DCFS - Child Development,3440030000,639.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,500.25,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,"NewStory Center, Inc",0000006047,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,500.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,"2,877.19",Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Recruitment,1120010800,"3,232.87",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
12/31/2017,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"12,242.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"10,657.92",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Security,1160551100,"2,864.79",Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Nelson Ace Hardware,0000000965,Barre,VT,Hunter Education,6120070000,33.97,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fieldstone Organic Farm,0000288436,Cabot,VT,Ag Dev Administration,2200030100,"1,050.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Use Tax Reimbursement Program,1140070000,"151,475.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Holland Town Treasurer,0000040401,Derby Line,VT,Property Tax Assessment,6100040500,"17,541.33",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Essential Early Educ Grant,5100190000,"74,882.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Barre Regional Office,3460015200,4.78,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Comfort Inn & Suite,0000345260,Brattleboro,VT,Adult Services Division,3460017100,178.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,State-Placed Students,5100050000,"-1,497.43",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Thermo Fisher Scientific (Asheville) LLC,0000365098,Dallas,TX,HS Lab-Microbiology,3420021209,"1,229.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"3,280.47",Travel-Outst-Lodging-Emp,518530,Equitable Sharing - US Justice,22050
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH WRJ DO,3420021513,"37,592.01",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Barre P&P,3480004610,140.00,Recycling,510220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-Caledonia Courthse,1160550344,607.74,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Federal & Educ Support Pgms,5100073000,"1,197.20",Grants to School Districts,550020,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,344.95,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BERGERON,ROGER,HENRY&BERGERON,MARIE,L",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,"3,211.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Midstate Library Service Ctr,1130032200,386.05,Electricity,521100,General Fund,10000
12/31/2017,Libraries,01130,The Hardwick Gazette,0000001787,Hardwick,VT,Reference & Services,1130033100,45.00,Subscriptions,521510,General Fund,10000
12/31/2017,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"88,711.91",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,St Armory Maintenance 15,2150991501,"4,100.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,"RICHARDS,DONALD,ROBERT&RICHARD,TERESA,B",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"St Sauveur,Matina",0000151129,Springfield,VT,DCFS - Child Development,3440030000,"2,416.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Buzzi's Garage,0000001297,Barre,VT,DLC - Enforcement,2300002010,604.43,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Retirement,01265,Council of Institutional Investors,0000250991,Washington,DC,Teachers' Retirement,1265010000,"2,145.00",Dues,516500,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,557.80,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Vermont Dept of Libraries,0000075905,Montpelier,VT,PD Admin,2110007500,"4,104.52",Information Retrieval System,507655,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Readsboro Town Treasurer,0000040016,Readsboro,VT,Property Tax Assessment,6100040500,100.56,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"KELLEHER,ALEXANDER,F",SINGLE,LINCOLN UNIV,PA,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"8,774.93",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,"1,234.50",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,13.84,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"MARCOTTE,JOHN,ROBERT",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Pyramid Time Systems,0000310558,Meriden,CT,DPS-EM-Other,2140031000,"1,411.80",Office Equipment,522410,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Planning,2240000400,"1,759.54",Printing and Binding,517000,PSD - Billback & EEU pass thru,21699
12/31/2017,"Forests, Parks & Recreation",06130,Uline Inc,0000011661,Chicago,IL,Parks,6130030000,198.91,Office Supplies,520000,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Caring Community Preschool Inc,0000032993,Post Mills,VT,DCFS - Child Development,3440030000,"2,205.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,SirsiDynix,0000080043,Birmingham,AL,Automated Services/VALS,1130034000,"1,080.00",Other Purchased Services,519000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Bibens Home Center Inc,0000006776,N Springfield,VT,Essex Regional Office,6100010502,17.58,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Parks,6130030000,90.00,Road Supplies and Materials,521600,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Addison County Asphalt Products,0000002740,Middlebury,VT,Maintenance & Ops Bureau,8100002000,808.50,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Administration Agency,01100,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,SOA OPS,1100010100,"2,000.00",Sponsorships,516872,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Reed Truck Services, Inc.",0000018115,Claremont,NH,Central Garage,8110000200,224.98,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Integrated Support forLearning,5100076000,"99,536.55",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Aviation,8100000200,"958,586.61",Airports,522950,Transportation FAA Fund,20140
12/31/2017,Education Agency,05100,Woodstock Union High School District #4,0000041371,Woodstock,VT,Special Education Formula,5100040000,"88,775.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Library Development,1130032000,124.82,Printing and Binding,517000,General Fund,10000
12/31/2017,Health,03420,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,MCH Division Administration,3420021301,"3,449.26",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Libraries,01130,Online Computer Library Center,0000068537,Chicago,IL,Library & Information Services,1130033000,"6,778.34",Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"13,113.40",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Airport Lighting Co,0000105000,Manlius,NY,Aviation,8100000200,"1,732.00",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,498.42,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
12/31/2017,Health,03420,Vermont Student Assistance Corp,0000001526,Winooski,VT,Adm-Health Planning,3420010105,"50,000.00",Education Loan Repayment,602015,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"BORTELL,CARMEN,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Colchester Town Treasurer,0000040111,Colchester,VT,DPS-SP-AD-Administration,2140011100,"19,050.42",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Purchasing,1150500000,115.80,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,SIUS Parent Account,2130400000,"30,000.00",Grants,550220,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"26,713.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BUSHEY,SHAWNEY,M",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,4.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,312.74,Small Tools,520220,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield Regional Office,3460015500,225.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Medicaid Prog/Global Comm,3410015000,"9,915,373.00",Medical Services Grants,604250,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Summit Distributing LLC,0000265649,Lebanon,NH,Petroleum Clean-up Fund,6140030400,"14,822.88",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,AoA HR,1120011000,469.57,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
12/31/2017,Children and Families,03440,Dish Network LLC,0000301359,Palatine,IL,DCFS - Woodside Rehab Center,3440120000,397.06,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,Federal & Educ Support Pgms,5100073000,"6,395.54",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,714.94,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Gas Systems Inc,0000001539,Burlington,VT,Forestry,6130020000,62.13,Natural Gas,521000,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - Child Development,3440030000,34.88,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,"Kelly T. Myles, PhD",0000338459,Charlottesville,VA,Youth Services (CBEC/SLD),1130032100,"1,050.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,768.31,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,849.90,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,232.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Wildlife - Barre,6120021100,100.24,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"WILLIAMS,ELIZABETH,S",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HPDP Admin,3420021401,"2,036.93",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Bennington,3440020120,"16,933.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Champine,David S",0000291103,Rutland,VT,Rutland,3440020190,"2,143.50",Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,24.97,"Household, Facility&Lab Suppl",521800,Fire Service Training Council,21120
12/31/2017,Transportation Agency,08100,"KENYON,EMILY,C",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Rutland Common Ground,1160550312,17.42,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Grand Isle - State's Attorneys,2130100030,94.50,Dues,516500,General Fund,10000
12/31/2017,Tax,01140,Pawlet Town Treasurer,0000040478,Pawlet,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,69.92,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Rail,8100002300,"19,899.61",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental,2100001070,13.68,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Maintenance & Ops Bureau,8100002000,"1,287.25",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Addison,2110000500,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Hoolie Flats, LLC",0000366145,East Calais,VT,Ag Dev Administration,2200030100,555.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Dorset Town Treasurer,0000039996,E Dorset,VT,Property Tax Assessment,6100040500,"21,082.61",Taxes,523660,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,820.04,Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Fairfax Town Treasurer,0000040220,Fairfax,VT,Town Highway Aid Program,8100003000,"30,690.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Life,07150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Media-Magazine,7150020010,224.00,Travel-Inst-Auto Mileage-Emp,518000,Vermont Life Magazine Fund,50400
12/31/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Integrated Support forLearning,5100076000,"20,391.45",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,318.98,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-EM-Other,2140031000,892.10,Office Supplies,520000,Surplus Property,21584
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,312.06,Registration & Identification,523640,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"26,052.45",Food,520700,General Fund,10000
12/31/2017,Education Agency,05100,"Willey,Jan",0000324012,Bristol,VT,Integrated Support forLearning,5100076000,"18,066.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Health,03420,Lamoille Family Center Inc,0000042025,Morrisville,VT,HPDP Admin,3420021401,"11,875.00",Tobacco Prevention,602452,Global Commitment Fund,20405
12/31/2017,Military,02150,Weston Solutions Inc,0000201145,Manchester,NH,Army - 100%,2150030000,"4,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,308.40,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Pierson,Debra",0000365544,Newfane,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2170011000,545.06,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Brattleboro,3440010130,"2,212.00",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"84,650.73",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,430.00,Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Bald Hill,6120040100,"6,123.63","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"HALE,JOHN,M",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,114.28,Building Maintenance Supplies,520200,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"44,266.00",Outpatient,550040,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,Professional Litigation & Polygraph,0000243913,Houston,TX,PD SFU 2,2110009550,500.00,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Retirement,01265,Institutional Shareholder Services Inc,0000145424,Rockville,MD,State Employees' Retirement,1265020000,"6,633.51",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,19.00,Freight & Express Mail,517300,Misc Fines & Penalties,21054
12/31/2017,Legislative Council,01210,"Manahan,Martin",0000361073,St Albans,VT,Legislature,1210002000,410.88,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Banking Division,2210001000,"21,366.82",ADS Allocation Exp,516685,Financial Institut Supervision,21065
12/31/2017,Secretary of State's Office,02230,"Kevan,Mimi S",0000065343,Randolph,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS/Waterbury,3440040100,680.22,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Business Support & Recruitment,7120010420,"26,449.00",Grants,550220,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Dev Administration,2200030100,67.34,Rental - Auto,514550,VDPC State Portion,21061
12/31/2017,Defender General's Office,02110,"Weker,Jonathan MD",0000037793,Montpelier,VT,PD Rutland,2110005500,"5,776.23",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,197.38,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,723.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-Pitts-Main Building,1160550274,180.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Aid Program,8100003000,"37,760.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,"1,294.29",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Administration Agency,01100,"Moccia,Lianne",0000032235,Lebanon,NH,SOA OPS,1100010100,360.00,Per Diem,506000,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,29.77,Office Supplies,520000,GMCB Regulatory and Admin Fund,21937
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Furniture,3675091050,231.72,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,213.20,Travel-Inst-Other Transp-Emp,518010,Evidence-Based Educ & Advertis,21912
12/31/2017,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New-Dist Court & SOB,1160550260,388.42,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,12.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Southeast State,3480005280,16.95,Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Town Highway Bridge,8100002800,5.39,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Rowland,Randolph",0000247026,Shelburne,VT,Court Improve Training Program,2120500105,46.01,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,695.00,"Outstate Conf, Meetings, Etc.",517500,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,"Duprey,Kimberly A",0000255554,Montpelier,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,911.96,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Treasurer's Office,01260,Ormsby's Computer Store,0000001037,Berlin,VT,Unclaimed Property,1260160000,106.56,"Hardware-Printers,Copiers,Scan",522217,Unclaimed Property Fund,62100
12/31/2017,"Forests, Parks & Recreation",06130,King's Property Maintenance,0000308937,Cambridge,VT,Infrastructure Rehab,6130991701,"2,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"Traverse,Roxana",0000364071,North Clarendon,VT,DCFS - Child Development,3440030000,722.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Adm-Commissioner's Office,3420010101,664.02,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,2.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Barre,3440020110,"5,250.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-New-NSCF-Common Ground,1160550534,39.28,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"36,826.02",Room/Board,604830,Global Commitment Fund,20405
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Consumer Affairs,2240000100,3.24,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,"Alderman,Kelsey Elizabeth",0000311594,Winooski,VT,DCFS - Child Development,3440030000,"1,304.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,13.21,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Orange - State's Attorneys,2130100040,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Aviation,8100000200,"234,509.30",Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Essex County Sheriff's Dept,0000042739,Guildhall,VT,CS/Waterbury,3440040100,300.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Lab Furniture Installation & Sales Inc,0000361213,Middleton,MA,Waterbury- St Complex 16,1602600133,"18,744.00",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham - State's Attorneys,2130100060,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Twombly,Stephen G",0000318467,Roxbury,VT,Professional Regulation (OPR),2230015000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Rutland,2110005500,71.40,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,"2,115.60",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HERRING,SCOTT,J",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Federal & Educ Support Pgms,5100073000,"137,880.26",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Levick,Tina",0000365507,St Albans,VT,DCFS - Child Development,3440030000,504.51,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,SOA OPS,1100010100,102.59,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Northern Forest Canoe Trail,0000268201,Waitsfield,VT,Watershed Improvement,6120100300,"2,000.00",Grants,550220,Watershed Management Fund,20390
12/31/2017,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Federal & Educ Support Pgms,5100073000,331.40,Grants to School Districts,550020,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PS-LE-Homeland Security,2140013500,"25,760.70",Fee For Space Charge,515010,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,289.80,Other General Supplies,520500,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Youth Services Inc,0000002678,Brattleboro,VT,Victims Assistance,2160010200,498.00,Grants,550220,Victims Compensation Fund,21145
12/31/2017,Fish & Wildlife,06120,Paquette Inc,0000359861,Middlebury,VT,Gen Infrastructure Proj,6120991701,200.00,Rental - Other,515000,Natural Resources Proj Fund,31500
12/31/2017,Human Services Agency,03400,Vermont Telephone Company,0000049272,Springfield,VT,Human Services Board,3400010000,394.48,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,11.32,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,Trout Unlimited Inc,0000325052,Arlington,VA,Watershed Improvement,6120100300,"1,000.00",Grants,550220,Watershed Management Fund,20390
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Info Center-Williston SB,1150400600,235.00,Exterminators,510510,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ecosystem Restoration Program,2200044000,51.50,Printing and Binding,517000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Winhall Town Treasurer,0000040034,Bondville,VT,Property Tax Assessment,6100040500,"9,896.55",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"3,760.18",Other Purchased Services,519000,Transportation FHWA Fund,20135
12/31/2017,Women's Commission,03310,"Bailey,Gretchen",0000211508,Burlington,VT,Commission on Women,3310000000,121.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Milton Rental & Sales Ctr,0000000131,Milton,VT,Hatcheries - Ed Weed,6120040300,141.42,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Special Education Formula,5100040000,"946,567.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Use Tax Reimbursement Program,1140070000,"51,191.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,PILOT - Regular,1140020000,"40,190.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Fish & Wildlife,06120,Federal Express,0000011781,Pittsburgh,PA,Wildlife - Barre,6120021100,58.13,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Finance & Administration Div,8100000100,"2,563.36",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,The Hudson Paper Company,0000329659,Stratford,CT,HCD-HISTORIC SITES ADM & NORTH,7110010200,"1,105.46",Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Vermont Health Access,03410,"MacLeod,Jessica",0000345713,Marshfield,VT,DVHA,3410010000,12.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,144.86,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"2,982.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Mun Pollution Cntrl Grnt,6140991607,"12,092.00",Loans,550240,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,420.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Gagne Maple LLC,0000299881,Swanton,VT,Ag Dev Administration,2200030100,"1,365.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,"1,037.99",Gasoline,520110,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Development,2200030200,244.00,Human Resources Services,519006,AF&M-Eastern States Building,21682
12/31/2017,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,402.62,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Agency of Digital Services,01105,Fairpoint New England,0000018295,Charlotte,NC,DII Network Engineering,1105501000,717.74,Data Circuits,516610,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-St Albans-Dist Courthouse,1160550321,288.99,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Dorset Farmers Market,0000199769,Dorset,VT,ESD-Deputy,3440010500,21.00,Farm To Family,609050,General Fund,10000
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"2,093,085.54",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,601.10,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,27.75,Rental - Other,515000,State Forest Parks Fund,21270
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"25,982.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Health,03420,Albertsons,0000227232,ST Louis,MO,LH Springfield DO,3420021512,26.73,Food,520700,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Burlington Regional Office,3460015300,130.00,Advertising - Print,516813,VR Fees,21813
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Blueprint for Health,3410010500,86.73,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Public Utilities Commission,02250,Newport Daily Express,0000000978,Newport,VT,Public Utilities Commission,2250000000,336.75,Advertising - Job Vacancies,516820,PUC-Special Fds,21709
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Plant Industry,2200045000,28.74,Postage,517200,General Fund,10000
12/31/2017,Tax,01140,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Use Tax Reimbursement Program,1140070000,331.00,Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"DAMBRA,JEFFREY,C",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Gilbert,Trudy",0000034332,Saratoga Springs,NY,Rutland Criminal Division,2120251100,79.18,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,583.28,Foster Parent Reward & Recog,603095,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Rupert Town Treasurer,0000040020,West Rupert,VT,Use Tax Reimbursement Program,1140070000,"90,480.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,208.44,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,"1,557.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Wilcox,Joy",0000356703,Montpelier,VT,Educator Quality,5100072000,625.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Admin Services Admin Costs,3400001010,13.17,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Transportation Agency,08100,Winmill Equipment Company Inc,0000005125,E Montpelier,VT,Maintenance & Ops Bureau,8100002000,150.37,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northwest State,3480004270,770.94,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Judiciary,02120,Windham Superior Court,0000041419,Newfane,VT,Orleans Civil Division,2120211000,12.00,Bank Service Charges,524000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Center for Collaborative Education,0000354340,Boston,MA,Barre Regional Office,3460015200,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Rutland Multi-Modal Deman,1160309500,225.00,Plumbing & Heating Systems,512010,Property Management Fund,58700
12/31/2017,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Probate Division,2120291100,66.28,Court Officer Contracts,507205,General Fund,10000
12/31/2017,Defender General's Office,02110,"Cummings,Tonya",0000359620,Richford,VT,PD Franklin,2110003000,32.10,Witnesses,518355,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,White River P&P,3480004720,"2,313.98",Gasoline,520110,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Colleges,0000042882,Montpelier,VT,Supervisor Tuition Program,1120020300,"1,468.70",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Corrections,03480,Quickprint of Rutland,0000366653,Rutland,VT,Marble Valley Regional,3480004240,107.50,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GALLUS,JACOB,EDWARD",SINGLE,FLORENCE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro P&P,3480004630,98.28,Photocopying,517020,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Matson's Laboratory, LLC",0000337234,Milltown,MT,Wildlife - Barre,6120021100,"2,460.25",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Homeowner Rebates,1140040000,492.39,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"14,863.27",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Boomhower,Damien",0000334216,Enosburg,VT,Ecosystem Restoration Program,2200044000,750.00,Other Grants,550500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Wildlife - Barre,6120021100,485.85,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,155.69,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Info Center-Williston NB,1150401700,777.85,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,LAUNDRY,3300010600,"3,284.66",Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
12/31/2017,Attorney General's Office,02100,Youth Services Inc,0000002678,Brattleboro,VT,Court Diversion,2100002000,"25,101.50",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,Esc4pe,0000365306,Burlington,VT,LH Admin,3420021501,175.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"SharonT Events, LLC",0000316990,Milton,VT,Business Development,2200030200,"6,188.00",Other Contr and 3rd Pty Serv,507600,AF&M-Eastern States Building,21682
12/31/2017,Treasurer's Office,01260,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Unclaimed Property,1260160000,78.25,Telecom-Telephone Service,516652,Unclaimed Property Fund,62100
12/31/2017,Tax,01140,"Wright,Norman",0000199489,Putney,VT,Tax Operation Costs,1140010000,390.00,Per Diem,506000,General Fund,10000
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Communication Program,2140022000,267.32,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Hunter Education,6120070000,51.92,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
12/31/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Civil Division,2120211000,"13,382.31",Court Officer Contracts,507205,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Howrigan,Harold Jr",0000027868,Sheldon,VT,Dairy Section,2200023000,11.77,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Use Tax Reimbursement Program,1140070000,"77,370.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Stormwater Management,6140040215,390.82,Advertising - Print,516813,General Fund,10000
12/31/2017,Transportation Agency,08100,Northeast Archaeology Research Center,0000285927,Farmington,ME,Town Highway Bridge,8100002800,"1,264.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,"4,272.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Palmer Brothers,0000001059,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,93.25,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,Brain Injury Association of VT,0000005142,Waterbury,VT,ST Albans-Newport,3460015800,165.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,AHS DOC projects 15,1502600041,"2,616.23",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,347.96,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"2,728.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,Medical Practice Board,3420021601,108.35,Catering/Meals Cost,517410,Medical Practice,21470
12/31/2017,Buildings & Gen Serv-Prop,01160,"27 Federal Street, LLC",0000358023,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,931.22,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-New Haven PS Bldg,1160550242,225.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"FITZGERALD,COTY,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,R E Tucker Inc,0000002964,Randolph,VT,Maintenance & Ops Bureau,8100002000,827.60,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,101.11,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,30.50,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro,3440010130,"1,410.84",Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,Administration,2230011000,31.65,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,584.54,Rental - Auto,514550,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"MEULEMANS,GREGORY,L",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Randolph Town Treasurer,0000040346,Randolph,VT,2015 CDBG BLOCK GRANT,7110031120,"30,426.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,142.93",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"38,273.60",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-Caledonia Courthse,1160550344,50.27,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Buel's Gore Treasurer,0000040088,Montpelier,VT,Education Grant,5100090000,"15,682.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Libraries,01130,Brown Public Library,0000042701,Northfield,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Pavia Systems, Inc.",0000360146,Seattle,WA,Program Development,8100001100,"4,800.00",Software - Desktop,522286,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MCLAREN,SARAH,M",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-ST Johnsbury,3440040220,"1,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Stonyhill Sugarhouse, LLC",0000337816,E. Fairfield,VT,Ag Dev Administration,2200030100,487.50,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"1,026.60",Grants to School Districts,550020,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"20,695.55",Other Food Staples,520709,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Nassau Candy,0000296045,Hicksville,NY,HCD-HISTORIC SITES - EASTERN,7110010340,463.40,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Workforce Development - Ops,1120016000,400.00,Rental - Office Equipment,514650,Human Resource Services,59600
12/31/2017,Human Resources-Gov'tal,01120,Southern New Hampshire University,0000047611,Colchester,VT,Non-Management Tuition Program,1120020200,"3,126.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Policy and Planning,8100002200,145.90,Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,0.35,Photocopying,517020,Transportation Local Fund,20160
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,481.18,Books&Periodicals-Library/Educ,521500,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"7,100.60",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,73.80,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Program Development,8100001100,335.25,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Windham - State's Attorneys,2130100060,170.24,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Unorganized Towns,8100003400,764.02,Road Supplies and Materials,521600,Unorganized Towns-Windham,21355
12/31/2017,Children and Families,03440,"Hurd,Angel L",0000039666,Benson,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Coleman,Nancy",0000341105,Woodford,VT,MCH Division Administration,3420021301,69.55,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,"5,896.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,"5,862.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Civil Division,2120211400,656.81,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,Advance Auto Parts,0000109625,Bennington,VT,Maintenance & Ops Bureau,8100002000,209.57,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"7,251.54",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,895.75,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Financial Regulation,02210,"Regulatory Insurance Advisors, LLC",0000362414,Lincoln,NE,Ins. Market Conduct/Enforc.,2210016000,"45,536.25",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Public Safety,02140,Northwestern Medical Center,0000041860,ST Albans,VT,DPS-CJS-Forensic Laboratory,2140024200,"2,081.39",Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,Office Environments Inc,0000007064,Williston,VT,Springfield Regional Office,3460015500,289.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Town Highway VT Local Roads,8100001900,37.69,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Program Development,8100001100,"9,509.64",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,189.29,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Boardman,Crager",0000331632,Brattleboro,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,237.99,Travel-Outst-Lodging-Emp,518530,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,St. Mary's in The Mountains Episcopal,0000319226,Wilmington,VT,LH Brattleboro DO,3420021504,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Topsham Telephone,0000075940,East Corinth,VT,Enhanced 911 Board,2260001000,"3,205.19",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"8,250.66",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Long Trail Vets LLC,0000319250,Williston,VT,ESD-Deputy,3440010500,464.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Judiciary,02120,Chelsea Town Treasurer,0000040333,Chelsea,VT,Judicial Bureau - Civil,2120070200,267.61,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Corrections - Parole Board,3480002000,459.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,ReallyBeU Health and Wellness Consulting,0000365983,Burlington,VT,CCVS-Administration,2160010100,650.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Program Development,8100001100,"1,854.09",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Tax,01140,Brownington Town Treasurer,0000040375,Orleans,VT,Homeowner Rebates,1140040000,522.79,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,ST Paul's Parochial School,0000042992,Barton,VT,DCFS - Child Development,3440030000,"1,192.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,636.83,Office Supplies,520000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,915.39,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,435.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,ADAP-Administration & Planning,3420060101,642.34,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-133 State St,1160550025,95.00,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Supreme Court,2120010000,505.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Bratt-District Court,1160550161,42.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,"1,525.73",Subscriptions,521510,General Fund,10000
12/31/2017,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,1.92,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-St Albans-Dist Courthouse,1160550321,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,915.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Use Tax Reimbursement Program,1140070000,"29,669.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Reep,Lynette",0000036210,Burlington,VT,CCVS-Administration,2160010100,92.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Military,02150,Control Technologies Inc,0000003032,Williston,VT,Army - 100%,2150030000,179.28,Plumbing,520210,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"25,200.00",Software as a Service,519085,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"KAYE,MICHAEL,C",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,Secure Residential Facility,3150070800,-101.30,Medical and Lab Supplies,521810,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,136.00,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
12/31/2017,Children and Families,03440,"Gabriel,Marilyn",0000122890,Grafton,VT,Brattleboro,3440020130,"12,360.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Essex-Woodside,1160550220,555.00,Exterminators,510510,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Payment Reform/Reimbursement,3410010300,105.18,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,575.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,192.49,Gasoline,520110,General Fund,10000
12/31/2017,Transportation Agency,08100,"SNOW,DOUGLAS,H",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,78.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"1,009.52",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Buildings & Gen Serv-Capital,01180,"Cannon Design, Inc",0000337134,Boston,MA,BGS - Various Projects 15,1502600022,"93,906.98",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Westfield Town Treasurer,0000040436,Westfield,VT,Property Tax Assessment,6100040500,"24,141.90",Taxes,523660,General Fund,10000
12/31/2017,Mental Health,03150,Central Vermont Medical Center Inc,0000041857,Barre,VT,State Operated Psych Hospital,3150070700,14.98,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"LOISEL,STEVEN,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,UST - Undrgrnd Storage Tank,6140030240,444.19,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,State Ethics Commission,01300,Vermont Bar Association,0000042708,Montpelier,VT,State Ethics Commission,1300001000,65.00,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Integrated Support forLearning,5100076000,26.00,Educational Supplies,520540,Tobacco Litigation Settlement,21370
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,165.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"3,529.00",Software-License-ApplicaSupprt,516551,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,"Coane,Daniel A",0000027542,Montpelier,VT,Professional Regulation (OPR),2230015000,24.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"BUCKLAND,NICOLE,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,PD Prisoners' Rights,2110008500,170.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,3.76,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Jericho Town Treasurer,0000040131,Jericho,VT,Judicial Bureau - Civil,2120070200,"8,857.66",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Lottery Commission,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,"3,769.05",Gasoline,520110,Vermont Lottery Commission,50200
12/31/2017,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA OPS,1100010100,359.80,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,"3,168.00",Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transportation Board,8100000800,163.83,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,0.62,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS FFS ROYALTON BARRACKS,1160550295,409.34,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Finance & Management-FMS,01115,VISION/HR Development,0000075693,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"17,532.00",IT Inter Svc Cost-VISION/ISD,516671,Financial Management Fund,59300
12/31/2017,Secretary of State's Office,02230,Capital City Grange #469,0000363399,Northfield Falls,VT,Administration,2230011000,23.98,"Instate Conf, Meetings, Etc",517400,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,VISION/HR Development,0000075693,Montpelier,VT,DCFS - DDS,3440130000,"42,873.42",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"14,514.25",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Pembroke Landscaping,0000000989,N Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,265.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"RS Means Co, LLC",0000009987,Philadelphia,PA,Rate Setting,3400008000,78.37,Subscriptions,521510,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,B & T Black Creek Farms Ltd,0000280592,Enosburg Falls,VT,Ecosystem Restoration Program,2200044000,"2,575.00",Other Grants,550500,General Fund,10000
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII-Telecommunications,1105500100,"7,091.82",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,"7,664.32",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Military,02150,SecurShred,0000102588,S Burlington,VT,Army - 100%,2150030000,"1,368.37",Recycling,510220,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,393.43,Travel-Inst-Meals-Emp,518020,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,212.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Clark Communication Electronics,0000003536,Milton,VT,Northeast Regional,3480004250,216.50,Other General Supplies,520500,General Fund,10000
12/31/2017,Judiciary,02120,Johnson Town Treasurer,0000040302,Johnson,VT,Judicial Bureau - Civil,2120070200,"4,175.82",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Special Education Formula,5100040000,"56,676.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Vermont Dept of Libraries,0000075905,Montpelier,VT,Adm-Commissioner's Office,3420010101,57.54,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,249.90,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Parks,6130030000,"2,017.49",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
12/31/2017,Attorney General's Office,02100,Orleans County Sheriff,0000046302,Newport,VT,Environmental,2100001070,197.90,Service of Papers,506240,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Culligan Water Technologies,0000002244,Colchester,VT,BGS-Springfield Corr Facility,1160550513,"1,596.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-116 State St,1160550019,140.52,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Wright,Arlene",0000308836,White River Jct,VT,Burlington Regional Office,3460015300,"1,662.50",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,93.66,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
12/31/2017,Attorney General's Office,02100,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,Court Diversion,2100002000,"1,024.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,890.59",Catamount Health Assessment,505700,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,SAP!,0000355482,Burlington,VT,Business Development,2200030200,"16,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Town Highway Bridge,8100002800,"6,841.84",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Town Highway Aid Program,8100003000,"20,774.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,"4,176.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Brattleboro Area Farmers Market,0000000300,Brattleboro,VT,ESD-Deputy,3440010500,"1,923.00",Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,LaValley Building Supply Inc,0000059484,Rutland,VT,Marble Valley Regional,3480004240,45.02,Cleaning Equipment,521851,General Fund,10000
12/31/2017,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"10,300.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,237.00,Rent Land & Bldgs-Office Space,514000,Home Weatherization Assist,21235
12/31/2017,Transportation Agency,08100,"CARDEL,MARY",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,39.03,Freight & Express Mail,517300,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-Dist Court & SOB,1160550080,339.90,Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,"Granite State Industries, LLC",0000360793,Claremont,NH,Infrastructure Rehab,6130991601,"111,330.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Crime Victims' Services Center,02160,"MVP Health Plan, Inc.",0000366907,New York,NY,CCVS-Administration,2160010100,"1,597.60",Health Ins - Other,501520,Victims Compensation Fund,21145
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Comm on Nat'l & Community Svcs,3400001005,38.00,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Mountain Air Systems Inc,0000001338,Williston,VT,Maintenance & Ops Bureau,8100002000,"5,670.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,107.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Lottery Commission,02310,Green Mountain Power Corp,0000000540,Brattleboro,VT,Lottery Commission Regular,2310010200,"3,469.21",Electricity,521100,Vermont Lottery Commission,50200
12/31/2017,Children and Families,03440,Lamoille Home Health & Hospice,0000359448,Morrisville,VT,DCFS - Child Development,3440030000,300.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Public Service Department,02240,"New England Career Connection, Inc",0000355102,Brattleboro,VT,Engineering,2240000500,"1,726.30",Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,161.10,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,33.82,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS- Recycling Efforts,1150060000,27.00,Other Purchased Services,519000,BGS-Recycling Efforts,21604
12/31/2017,Offender Work Program,03675,ST Albans Mini Storage,0000270407,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,"1,220.00",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
12/31/2017,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Transports - Sheriffs,2130200075,"3,845.99",Other Pers Serv,506200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"1,455.44",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,73.75,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Harwood Unified Union School District,0000362460,Waitsfield,VT,State Librarian's Office (SLO),1130031000,180.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA - Workers Comp Insurance,1100100000,"191,306.00",Other Contr and 3rd Pty Serv,507600,Workers' Compensation Fund,56100
12/31/2017,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Juvenile,2110009000,515.30,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Mont-133 State St,1160550025,415.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Special Education Finance,5100018000,"2,926.22",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Army - 100%,2150030000,"116,425.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Licensing,3460014100,"1,227.24",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,445.49,Other Equipment,522400,Transp Fund - Nondedicated,20105
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DHR - VTHR Operations,1120080000,"1,264.00",Rental - Office Equipment,514650,Financial Management Fund,59300
12/31/2017,Fish & Wildlife,06120,Ray Beane Incorporated,0000002107,Rutland,VT,Enforcement - Montpelier HQ,6120050000,"2,103.18",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Aviation,8100000200,820.32,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,New Haven Town Treasurer,0000039958,New Haven,VT,Town Highway Aid Program,8100003000,"29,984.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,375.60,Travel-Outst-Other Trans-Emp,518510,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Develop Disabilities Council,3400009000,"1,298.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Beattie,Kelsey E",0000308888,Windsor,VT,DCFS - Child Development,3440030000,292.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont Common Ground,1160550031,690.00,Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,PILOT - Regular,1140020000,"380,665.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,000.00",Sponsorships,516872,General Fund,10000
12/31/2017,Judiciary,02120,"Delicate Decadence, LLC",0000352594,Barre,VT,CAO Planning & Court Services,2120030305,298.50,Catering/Meals Cost,517410,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Chemical  Management,2200046000,190.02,Rental - Other,515000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Administration,1150400100,77.78,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,30.00,Gasoline,520110,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,30.56,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"FAS,TRUCKING",SINGLE,E WALLINGFORD,VT,Department of Motor Vehicles,8100002100,218.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,BGS-Rut-MVCF,1160550304,784.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Military,02150,DominionTech Inc.,0000364577,Williston,VT,Air Services Contracts,2150020000,"1,705.34",Software-Rep&Maint-ApplicaDev,513051,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,90.67,Telecom-Telephone Service,516652,Nongame Wildlife Fund,20310
12/31/2017,Public Utilities Commission,02250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,263.00,Hardware-Computer Peripherals,522201,PUC-Special Fds,21709
12/31/2017,Disabilities Aging Ind. Living,03460,"Bakeman,Anne S",0000036384,Shelburne,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,Chelsea Town Treasurer,0000040333,Chelsea,VT,Town Highway Aid Program,8100003000,"28,585.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,58.99,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,869.99",Postage,517200,General Fund,10000
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Caledonia Family Division,2120270300,8.02,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Judiciary,02120,"Barr,Nancy",0000356358,White River Jct,VT,Court Improve Training Program,2120500105,62.06,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Tax,01140,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Tax Operation Costs,1140010000,"8,511.26",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,"MYERS,MARK",SINGLE,DOWNINGTOWN,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Purchasing,1150500000,153.37,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,Tri-State Envelope Corporation,0000299130,Ashland,PA,MCH Division Administration,3420021301,779.62,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Perrapato,Scott D.",0000335352,South Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,"Forests, Parks & Recreation",06130,Bill Atwood Excavating,0000005920,Waterbury,VT,Forest Highway,6130090000,"2,850.00",Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Chittenden Civil Division,2120210400,"16,374.12",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,285.63,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Maglaris Automotive Service,0000001726,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,35.70,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Criminal Division,2120251300,359.52,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - Small Engine,3675001060,97.22,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
12/31/2017,Crime Victims' Services Center,02160,The Human Trafficking Legal Center,0000366049,Washington,DC,CCVS-Administration,2160010100,29.20,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
12/31/2017,Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,DLC - Administrative,2300003010,98.22,Rubbish Removal,510210,Liquor Control Fund,50300
12/31/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,HCD-HISTORIC SITES - WESTERN,7110010250,67.50,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Hatcheries - Salisbury,6120040500,"1,699.00",Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,"1,706.00",Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,90.00,Subscriptions,521510,General Fund,10000
12/31/2017,Corrections,03480,Morse Watchmans Inc,0000013603,Oxford,CT,Springfield Correctional,3480004300,47.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Public Safety,02140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,DPS-SP-AD-Administration,2140011100,"19,331.32",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Springfield Correctional,3480004300,103.72,Kitchenware,521855,General Fund,10000
12/31/2017,Judiciary,02120,"Edelson,Jody",0000338004,Enosburg Falls,VT,Franklin Family Division,2120270600,"1,141.17",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Turcotte,Marilyn",0000038795,Montpelier,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford,3440020150,31.99,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Hancock Town Treasurer,0000039940,Hancock,VT,Homeowner Rebates,1140040000,"2,133.98",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Retirement,01265,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Employees' Retirement,1265020000,"9,530.00",ADS Allocation Exp,516685,Vermont State Retirement Fund,60100
12/31/2017,Labor,04100,Parks Place Community Center Inc,0000002869,Bellows Falls,VT,SESA Disbursements,4100510000,"1,735.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Judicial Bureau - Civil,2120070200,"4,175.51",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary & State Board,5100011000,36.13,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD SFU 2,2110009550,341.00,Transcripts,506220,General Fund,10000
12/31/2017,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"23,077.44",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Lamoille - Sheriffs,2130200035,102.21,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Medical Care Management Company LLC,0000181637,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,700.00,Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
12/31/2017,Education Agency,05100,Enterprise Services LLC,0000279742,Williston,VT,Special Education Finance,5100018000,"2,125.00",Other Grants,550500,ED-Medicaid Reimb-Admin,21764
12/31/2017,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"5,771.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Parks,6130030000,89.60,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Windham Criminal Division,2120251300,715.00,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland,3440020190,35.78,Public Service Recog Wk Other,520610,General Fund,10000
12/31/2017,Children and Families,03440,East Haven Veterinary Service,0000251976,E Haven,VT,ESD-Deputy,3440010500,588.50,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Special Education Finance,5100018000,"29,200.54",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Criminal Division,2120250800,"8,715.22",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - Reach Up,3440080000,"6,573.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Health,03420,VISION/HR Development,0000075693,Montpelier,VT,Adm-Information Technology Svc,3420010102,"86,693.94",IT Inter Svc Cost-VISION/ISD,516671,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Rail,8100002300,"1,688.56",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Family Services Central Office,3440020100,202.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
12/31/2017,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,81.84,Telecom-Telephone Service,516652,Enhanced 9-1-1 Board,21711
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Hartford Southbound Info Ctr,1150401210,362.10,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,Locke Lord LLP,0000345232,Dallas,TX,Teachers' Retirement,1265010000,"1,739.50",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,"SAMSON-FITZHENRY,CHRISTIN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Ethan Allen Farm,0000362096,South Burlington,VT,Ecosystem Restoration Program,2200044000,"3,768.00",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Pittsford Common Ground,1160550279,3.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"9,230.11",Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,South Burlington City Water Department,0000040160,S Burlington,VT,Chittenden Regional,3480004220,"11,547.09",Water/Sewer,510000,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,"4,901.16",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Unorganized Towns & Gores,01290,Windham Solid Waste Management District,0000052592,Brattleboro,VT,Windham - Unorganized Towns,1290030100,0.50,Late Interest Charge,551060,Unorganized Towns-Windham,21355
12/31/2017,Transportation Agency,08100,"HUESMAN,DAVID,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"35,777.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Newton,Malissa",0000366581,Walpole,NH,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,WTBY Central Plant,1160550814,60.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Valadez,Maria",0000363792,Chester,VT,DCFS - Child Development,3440030000,160.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Rutland County Sheriff's Dept,0000042716,Rutland,VT,MH - Mental Health Audit,3150070500,874.67,Sheriffs,506230,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health Care Reform,3410010700,46.94,Telecom-Conf Calling Services,516658,Vermont Health IT Fund,21916
12/31/2017,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Technical Services (TSU),1130033300,27.04,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"12,168.03",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Parks,6130030000,762.39,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Veterans' Home,03300,SJC Construction,0000367084,North Bennington,VT,MAINTENANCE,3300010300,"1,947.00",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Maintenance & Ops Bureau,8100002000,165.30,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Building Bright Futures State,0000309720,Williston,VT,MCH Division Administration,3420021301,"32,544.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Lakes and Ponds Program,6140040210,"6,174.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Town Highway Aid Program,8100003000,"36,010.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"4,324.60",Child Care Referral,603360,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Exterus Business Furniture,0000237278,Shelburne,VT,DVHA,3410010000,801.20,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Supreme Court,2120010000,129.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Environmental Conservation,06140,Windsor Solutions Inc,0000278076,Portland,OR,AID - Planning & Innovation,6140020115,"4,253.30",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,-8.19,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"2,181.72",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Ross,Janine D",0000035142,ST Albans,VT,DCFS - Child Development,3440030000,427.67,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Hedlund,James H",0000365560,Ithaca,NY,Policy and Planning,8100002200,800.00,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Human Rights Commission,02280,"Kletecka,Chuck",0000056197,Waterbury Center,VT,Human Rights Commission,2280001000,100.00,Per Diem,506000,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,10.12,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Animal Health Section,2200021000,48.32,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Austin,Tammy",0000291499,Middlebury,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Military,02150,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,MIL BLDG Maint&Armory Caretkr,2150040000,295.67,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,E-Waste,6140030250,"3,780.82",Printing and Binding,517000,Waste Management Assistance,21285
12/31/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Local Option Tax SU - St Alb,1140460000,"185,090.74",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Tax Operation Costs,1140010000,90.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,Gilson Company Inc,0000009036,Powell,OH,Program Development,8100001100,18.55,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,880.24,Forms,520005,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,297.30,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"6,787.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,259.80,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,311.41,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Forcier,Tanya",0000363195,Georgia,VT,DCFS - Child Development,3440030000,"1,621.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,Parks,6130030000,"7,793.75",Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,"Murphy,Jacqueline",0000364783,Colchester,VT,Chittenden Family Division,2120270400,335.98,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Financial Regulation,02210,"Taylor Walker Consulting, LLC",0000358408,Midvale,UT,Captive Ins. Financial Exams,2210021000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Maintenance & Ops Bureau,8100002000,51.24,ADS Centrex Exp,516672,Transportation FHWA Fund,20135
12/31/2017,Military,02150,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Army - 100%,2150030000,"2,137.50",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,44.51,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Labonville Inc,0000016850,Gorham,NH,Maintenance & Ops Bureau,8100002000,882.77,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,"Tourville,Mark A",0000334201,Waterville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,404.00",Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,nemd architects Inc,0000275565,Providence,RI,Green Mountain Care Board,3330010000,"2,920.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
12/31/2017,Transportation Agency,08100,"AUTRY,HARLEN,J",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Maintenance & Ops Bureau,8100002000,121.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Gilbert,Carol",0000297492,Chester,VT,Windsor Family Division,2120271400,"1,164.16",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Tax,01140,Bloomfield Town Treasurer,0000040181,N Stratford,NH,PILOT - Regular,1140020000,695.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Chittenden,2110012000,"1,092.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,65.67,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Burlington Forest Preschool L3C,0000335290,Burlington,VT,DCFS - Child Development,3440030000,76.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Homeowner Rebates,1140040000,"4,814.24",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"112,397.48",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northern State,3480004260,617.66,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Education Agency,05100,"Aumand, Francis III",0000348996,Stowe,VT,Educator Quality,5100072000,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Environmental Conservation,06140,Association of Boards of Certification,0000015767,Ankeny,IA,Compliance & Support,6140040425,"1,005.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Hillcrest Educational Centers,0000017509,Pittsfield,MA,MH - Mental Health Children,3150070600,"113,198.15",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Health,03420,Vermont People With Aids Coalition,0000007349,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"8,398.25",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,142.67,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Springfld-St Office Bldg,1160550510,92.86,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,"Weker,Jonathan MD",0000037793,Montpelier,VT,MH - Mental Health Audit,3150070500,"50,750.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,049.80",Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,United States Dept of Agriculture,0000041776,ST Louis,MO,Aviation,8100000200,308.13,Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Maple Landmark Inc,0000003935,Middlebury,VT,Forestry,6130020000,33.73,Registration & Identification,523640,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Town Highway Bridge,8100002800,108.74,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,50.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Dragon,Harmon",0000266764,Milton,VT,Professional Regulation (OPR),2230015000,68.48,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,90.28,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Education Agency,05100,"Barbieri,Laurel P",0000356182,Worcester,VT,Educator Quality,5100072000,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,DPS-EM-Other,2140031000,"1,524.35",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"3,619.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Rec - Chittenden Regional,3480005220,"1,364.91",Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,35.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Long Winter Farm,0000366217,Stowe,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Parks,6130030000,895.00,Exterminators,510510,State Forest Parks Fund,21270
12/31/2017,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislative Council,1210001000,0.00,Office Equipment,522410,General Fund,10000
12/31/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"1,725.00",Advertising - Other,516815,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"LEBLANC,THOMAS,JOSEPH",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northern State,3480004260,382.36,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Regional Office,3460015500,752.83,Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Newport Common Ground,1160550269,"13,718.04",Rental - Auto,514550,Facilities Operations Fund,58800
12/31/2017,Military,02150,"World Wide Technology, Inc.",0000354529,St Louis,MO,Army - 100%,2150030000,920.55,Hardware-Voice Network,522277,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BERUBE,MICHAEL,W",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,NCASA Awareness,2120500237,308.59,Printing & Binding-BGS Copy Ct,517005,Misc Grants Fund,21908
12/31/2017,"Forests, Parks & Recreation",06130,"M&M Logging, LLC",0000360844,Mt Tabor,VT,Parks,6130030000,"8,265.00",State Park Firewood,520170,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"Germond,Gina F.",0000334623,Sudbury,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"88,342.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Health,03420,Macro International Inc,0000016502,Chicago,IL,HS Research & Statistics,3420021206,"21,977.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PHELPS,WILLIAM,J",SINGLE,BARRE TOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Goodwill Industries of the Berkshire Inc,0000130048,Pittsfield,MA,DCFS - Reach Up,3440080000,"4,350.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Transportation Agency,08100,"SALO,DEBRA,D",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GILES,THAD,A",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,King's Property Maintenance,0000308937,Cambridge,VT,BGS-Newport Condo Back Charges,1160553000,900.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CATHCART,WILLIAM,S",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,LH Admin,3420021501,"2,371.00",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JACOBS,GEORGE,A III&JACOBS,JEAN,B",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,21.60,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,5.94,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,367.74,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Gubb,Cynthia",0000039600,Londonderry,VT,Housing-Comm Affairs-Comm Dev,7110010110,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hughes Center, LLC",0000356284,Danville,VA,Brattleboro,3440020130,"36,194.34",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,"Allshouse,Kimberly",0000193699,Moretown,VT,DS - Guardianship,3460016200,974.24,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HSE Portfolio,3400001020,113.17,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Warehousing & Distribution,2300007000,321.36,ADS Centrex Exp,516672,Liquor Control Fund,50300
12/31/2017,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,15.00,Bank Service Charges,524000,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,3.21,Postage-BGS Postal Svcs Only,517205,Misc Fines & Penalties,21054
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre,3440020110,45.00,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Moore,Lisa A",0000047287,Pawlet,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
12/31/2017,Military,02150,South Bay Engineering PLC,0000350633,Colchester,VT,Army - 100%,2150030000,"39,655.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,"1,177.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Reach Up,3440080000,"2,627.98",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,"2,647.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,154.98,Office Supplies,520000,Waste Management Assistance,21285
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Judicial Education,2120030311,19.47,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"6,887.12",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"DAVIS,JEFFREY,LOWE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Net Client Driven,1105501010,743.05,Hardware-Data Network,522273,Information Technology,58100
12/31/2017,Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,32.00,Bank Service Charges,524000,Liquor Control Fund,50300
12/31/2017,"Forests, Parks & Recreation",06130,TD Bank,0000067732,Montpelier,VT,Parks,6130030000,"25,425.60",Bank Service Charges,524000,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Rutland City Rescue Mission,0000007362,Rutland,VT,Marble Valley Regional,3480004240,16.00,Inmate Clothing Items,523432,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,1.65,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCF OCS St. Albans,3440040210,587.92,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"25,945.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Country Club Enterprises LLC,0000342744,West Wareham,MA,Parks,6130030000,"14,799.00",Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,Hartford Southbound Info Ctr,1150401210,312.93,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,Health Services/Managed Care,3410010200,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Defender General's Office,02110,"Chatterton,Tonia",0000365879,Williston,VT,PD Chittenden,2110002000,8.45,Witnesses,518355,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,25.53,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,857.61,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Dodge Properties, LLC",0000363248,Derby,VT,Central Office,3460015100,42.65,Recognition/Awards,520600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lamphere,Kaylynn",0000361285,Johnson,VT,DCFS - Child Development,3440030000,192.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,"Miley,Scott",0000366658,Essex Jct,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,National Medical Services Inc,0000041897,Willow Grove,PA,Pooled Account - S.A.,2130100090,150.00,Photocopying,517020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Mont-128 State St,1160550023,89.57,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,"2,176.64",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Maintenance & Ops Bureau,8100002000,"3,307.78",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Housing-Comm Affairs-Comm Dev,7110010110,50.00,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secretary & State Board,5100011000,24.19,Software as a Service,519085,General Fund,10000
12/31/2017,Transportation Agency,08100,CV Properties Inc,0000009095,Chicago,IL,Maintenance & Ops Bureau,8100002000,150.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northeast Regional,3480004250,866.50,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"22,153.95",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,"1,856.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,"23,204.01",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,"4,627.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Commissioner's Office,6140020600,598.08,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Addison Town Treasurer,0000039917,Addison,VT,Town Highway Aid Program,8100003000,"20,529.62",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Franklin - State's Attorneys,2130100025,"31,414.23",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Caledonia Criminal Division,2120250300,442.29,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,"1,339.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,R L Vallee Inc,0000001474,ST Albans,VT,Northwest State,3480004270,337.71,Gasoline,520110,General Fund,10000
12/31/2017,Economic Development,07120,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Business Support & Recruitment,7120010420,"5,000.00",Sponsorships,516872,General Fund,10000
12/31/2017,Health,03420,Da Capo Publishing,0000007580,Burlington,VT,MCH Division Administration,3420021301,"2,330.00",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,ChicoBag Company,0000364298,Chico,CA,Plant Industry,2200045000,"1,998.90",Giveaways,516871,Federal Revenue Fund,22005
12/31/2017,Labor,04100,North Country Supervisory Union,0000041124,Newport,VT,Competitive Grnts to Tech Ctrs,4100891802,"7,985.11",Other Grants,550500,Next Generation Initiative Fnd,21992
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Direct Discharge,6140040235,"2,616.10",Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"25,029.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Organics,2200150300,753.00,Medical and Lab Supplies,521810,AF&M-Pesticide Monitoring,21669
12/31/2017,Health,03420,BAART Behavioral Health Services Inc,0000203606,San Francisco,CA,ADAP-Treatment,3420060104,"52,000.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Marineau Louis & Sons,0000007611,Montpelier,VT,BGS-Newport Common Ground,1160550269,"2,289.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Northeast Lawn Care,0000353236,Derby,VT,BGS-Info Center-Waterford,1150401000,"2,090.00",Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,125.19",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Tri-State Lotto Commission,0000004815,Barre,VT,Lottery Commission-DD-CGS,2310020000,"456,762.68",Tri-State Operating Expense,523055,Vermont Lottery Commission,50200
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,67.09,Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,Roberts Business Machines Inc.,0000355934,East Hartford,CT,SESA Disbursements,4100510000,"4,000.00",Rep&Maint-Non-Info Tech Equip,513100,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,757.48,Educational Supplies,520540,General Fund,10000
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,58.55,Water,520712,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Williams,Lauren G.",0000366902,Bristol,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Labor,04100,W.W. Grainger Inc,0000002755,Palatine,IL,SESA Disbursements,4100510000,125.04,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"2,725.46",Health Ins - Other,501520,Victims Compensation Fund,21145
12/31/2017,Fish & Wildlife,06120,Calkins Portable Toilets,0000006916,Danville,VT,Access Areas,6120060000,"2,380.00",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Cintas Corporation No 2,0000351607,Cincinnati,OH,BGS-New-Dist Court & SOB,1160550260,191.61,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,National Medical Services Inc,0000041897,Willow Grove,PA,DPS-CJS-Forensic Laboratory,2140024200,"19,241.00",Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,"Palmer Construction, Inc",0000365608,Alburgh,VT,Parks,6130030000,160.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
12/31/2017,Crime Victims' Services Center,02160,Vermont Bar Association,0000042708,Montpelier,VT,Victims Assistance,2160010200,"1,250.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,St Johnsbury Subaru,0000153641,ST Johnsbury,VT,Fleet Mgt Div-Demand Driven,1160159200,"332,155.00",Vehicles,522600,Fleet Management,58200
12/31/2017,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Hot Shots Beverage Center,0000366711,Leicester,VT,DLC - Liquor Control Fund,2300001000,"3,507.01",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Judiciary,02120,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,CAO Administration,2120030205,"1,243.75",Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Health,03420,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,MCH Division Administration,3420021301,"6,483.33",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Federal & Educ Support Pgms,5100073000,"11,440.56",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Rutland,3440040190,"1,755.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"3,791.05",Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
12/31/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,66.77,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,525.52,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,87.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rate Setting,3400008000,33.37,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Bratt-District Office Bldg,1160550160,109.00,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Superior Press,0000334893,Los Angeles,CA,Central Office,3480004010,55.32,Office Supplies,520000,General Fund,10000
12/31/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Local Opt Tax MR - Colchester,1140490000,"96,629.75",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,"257,699.00",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Judicial Bureau - Civil,2120070200,"3,709.29",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,31.50,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,564.91,Electrical Supplies,520230,Property Management Fund,58700
12/31/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Alcohol/Toxicology,3420021211,394.14,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"COOK,JUSTIN,R",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,79.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MICKELSEN,BETSY,LSE",SINGLE,MORRISTOWN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Sullivan County Sheriff's Dept,0000041621,Newport,NH,CS/Waterbury,3440040100,10.70,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Burlington P&P,3480004640,348.00,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration Legal Counsel,2210082000,12.31,Catamount Health Assessment,505700,Financial Institut Supervision,21065
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Plant Industry,2200045000,0.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Hartford,3440020150,"30,524.13",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,West Windsor Town Treasurer,0000040759,Brownsville,VT,Town Highway Aid Program,8100003000,"22,095.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Integrated Support forLearning,5100076000,463.05,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Marble Valley Regional,3480004240,"1,645.20",Linens,521852,General Fund,10000
12/31/2017,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,MAINTENANCE,3300010300,220.30,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Special Education Formula,5100040000,"874,408.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Labor,04100,"Hello Direct, Inc.",0000013266,Nashua,NH,SESA Disbursements,4100510000,"1,950.00",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH Division Administration,3420021301,"1,384,455.97",VCHIP,602370,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Windham - State's Attorneys,2130100060,107.82,Paper Products,521820,General Fund,10000
12/31/2017,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Transportation,5100100000,"12,430.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,864.32,Software - Application Support,522284,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Shamas,Diane",0000265315,Brattleboro,VT,Stop VAWA,2120500140,560.00,ADR Mediation,507505,Inter-Unit Transfers Fund,21500
12/31/2017,Labor,04100,Associated General Contractors of VT,0000006648,Montpelier,VT,Project WorkSAFE,4100522420,"49,904.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Maintenance & Ops Bureau,8100002000,115.25,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"FISH,SHANNA,A",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Kast,Jane",0000316407,Montpelier,VT,Central Office,3460015100,"1,470.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,2.56,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,PD Admin,2110007500,"1,395.00",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,McCormick & Sons Dairy Farm,0000326078,Newport,VT,Ag Dev Administration,2200030100,845.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Criminal Justice Division,2100001040,67.50,Software-Repair&Maint-Desktop,513058,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Matthew,John MD",0000161094,Marshfield,VT,DVHA,3410010000,28.79,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,"4,924.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Buildings & General Services-Postal,0000043657,Montpelier,VT,VOSHA Review Board,1280000000,2.33,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,"4,622.40",Grants to School Districts,550020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"DC Energy Innovations, Inc",0000109575,North Hero,VT,State Energy Management Prog,1160700000,"75,487.00",Contr&3rd Pty-Electrical Work,507679,State Resource Mgmt Revolving,59400
12/31/2017,Transportation Agency,08100,Walden Town Treasurer,0000040080,W Danville,VT,Public Assistance Program,8100005500,"11,927.22",Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,270.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"2,217.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,115.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Bennington,3440020120,30.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Gen Infrastructure Proj,6120991701,5.24,Rep & Maint - Motor Vehicles,512300,Natural Resources Proj Fund,31500
12/31/2017,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"17,745.59",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,General Counsel,5100012000,16.22,Postage,517200,General Fund,10000
12/31/2017,Agency of Digital Services,01105,FirstLight Fiber,0000007563,Bellows Falls,VT,DII Network Engineering,1105501000,"150,157.64",Data Circuits,516610,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,630.52,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"40,055.64",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,"2,447.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ST Albans-Newport,3460015800,"1,375.44",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chester Hardware/Building Supply Co,0000000197,Chester,VT,Maintenance & Ops Bureau,8100002000,10.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,DPS-SP-AD-Administration,2140011100,233.47,Water/Sewer,510000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Property Tax Assessment,6100040500,286.98,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,24.64,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Tax Operation Costs,1140010000,"1,340.00",Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Fred's Energy,0000002772,Derby,VT,Parks,6130030000,189.43,Propane Gas,521320,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Champlain Valley OEO,0000007107,Burlington,VT,Federal & Educ Support Pgms,5100073000,"20,229.50",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Teachers' Retirement,1265010000,"1,951.00",Property-Bldg&Impr-Non Infra,522150,State Teachers' Retirement,60300
12/31/2017,Defender General's Office,02110,"Pearson,Kayana",0000365880,So. Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Central Office,3460015100,"57,888.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield,3440020200,408.90,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"18,844.49",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,WTBY Central Plant,1160550814,"1,199.05",Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Vermont Dept of Libraries,0000075905,Montpelier,VT,Commissioners Office,3440010100,25.00,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - DDS,3440130000,42.95,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Wildflowers Playschool,0000337977,Brattleboro,VT,DCFS - Child Development,3440030000,"2,760.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,United States Dept of Agriculture,0000041776,ST Louis,MO,Aviation,8100000200,"1,116.00",Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,MailFinance Inc,0000099464,Chicago,IL,DS - Guardianship,3460016200,468.37,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,A. Cooper Mechanical Inc.,0000273738,Williston,VT,FFS Forensic Lab,1160550398,"13,192.00",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Marshfield Town Treasurer,0000040562,Marshfield,VT,Town Highway Aid Program,8100003000,"21,240.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,270.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Judiciary,02120,District Court of VT-Chittenden,0000041434,Burlington,VT,Chittenden Criminal Division,2120250400,"1,200.00",Jurors-Parking,518344,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,357.60,Travel-Outst-Other Trans-Emp,518510,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"20,257.64",Rental - Auto,514550,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"NorthEast Kingdom Law, PLLC",0000335186,Newport,VT,PD Caledonia,2110001500,"83,988.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,40.80,Rental - Other,515000,Vermont Life Magazine Fund,50400
12/31/2017,Public Safety,02140,Initial Ideas,0000006657,Rutland,VT,Support Services,2140011290,32.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Colchester Fire District #3,0000004159,Colchester,VT,Maintenance & Ops Bureau,8100002000,80.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Surette Consulting & Investigations,0000366905,Litchfield,ME,Commissioners Office,3440010100,105.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Newman,Miriam W Law Office",0000039368,So. Strafford,VT,AC Windsor,2110017000,"23,256.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,"LaFayette,Kathleen",0000322590,Brandon,VT,DCFS - Child Development,3440030000,955.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GRISWOLD,COREY,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,51.08,Other General Supplies,520500,General Fund,10000
12/31/2017,Environmental Conservation,06140,"Rocchio,Anthony",0000365979,Windsor,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Transportation Agency,08100,"LABERGE,DONALD,M",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,All Together Now,0000210388,E Montpelier,VT,DCFS - Child Development,3440030000,832.41,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Food Systems,2200030300,"2,444.00",Human Resources Services,519006,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Mont-115 State St,1160550018,"3,835.71",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Anchortex Corporation,0000325029,West Berlin,NJ,Springfield Correctional,3480004300,"2,776.80",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,D'Amico Ventures LLC,0000007031,Northfield,VT,Central Garage,8110000200,256.96,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,DS Central Office,3460016100,"1,875.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ELLISON,BERNIE,LEE",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,78.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Civil Law Division,2100001030,53.81,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Life,07150,GTxcel,0000319088,Southborough,MA,Media-Magazine DD,7150010010,"1,677.40",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Quality Assurance,5100077000,"1,035.00",Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"63,944.50",Rent Land & Bldgs-Office Space,514000,Captive Insurance Reg & Suprv,21085
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Probate Division,2120290900,33.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,12.58,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,10.37,Freight & Express Mail,517300,ED-Medicaid Reimb-Admin,21764
12/31/2017,"Forests, Parks & Recreation",06130,Ameden Construction LLC,0000346124,Jamaica,VT,Administration,6130010000,"20,815.00",Contr&3rd Pty-Excavation Work,507680,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,402.69,Travel-Outst-Other Trans-Emp,518510,State Teachers' Retirement,60300
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH St Johnsbury DO,3420021511,50.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre Regional Office,3460015200,60.42,Moving State Agencies,519040,General Fund,10000
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Family Division,2120270500,5.00,Disposal,510200,General Fund,10000
12/31/2017,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"1,036.80",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,PCL Civil Constructors Inc,0000316201,Tampa,FL,Program Development,8100001100,"1,698,128.68",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"VALLEY,TOM,J",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,52.50,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sawmill,3675091020,24.41,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
12/31/2017,"Forests, Parks & Recreation",06130,Timberwolf Manufacturing Corporation,0000315357,Rutland,VT,Parks,6130030000,495.00,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Veterans' Home,03300,VT State Department of Public Safety,0000073816,Waterbury,VT,GENERAL & ADMINISTRATIVE,3300010200,175.00,Licenses,516550,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,304.76,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Executive Office,01200,Verizon Wireless Services LLC,0000169911,Albany,NY,Governor's Office,1200010000,"1,751.34",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Inorganics,2200150200,324.85,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"White,Gerald R Sales & Service",0000001229,Danby,VT,Parks,6130030000,649.00,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,417.36,Kitchenware,521855,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Security-Rutland,1160300600,"1,796.12",Rent Land & Bldgs-Office Space,514000,Property Management Fund,58700
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration - General,6120010000,"1,177.18",Rent Land & Bldgs-Office Space,514000,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Services Division,3460017100,"2,205.72",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Bennington - State's Attorneys,2130100005,75.60,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,838.44,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Coalition for Disability Rights,0000043424,Montpelier,VT,Central Office,3460015100,"1,000.00",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Decker,Kelly",0000305515,Underhill,VT,Adm-Health Planning,3420010105,168.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Straight Line Fence,0000358109,Orwell,VT,Wildlife - Barre,6120021100,"2,130.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Federal Revenues Fund,20325
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Brouillette Farms Inc.,0000364915,Richford,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,Audiocarve Car Audio,0000004847,Newport,VT,Maintenance & Ops Bureau,8100002000,449.88,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,"553,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"SIMPSON,BRUCE,J",SINGLE,SOUTHAMPTON,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Family Services Central Office,3440020100,235.03,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,304.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,"Ratu's Liquor & Market, Inc.",0000330211,Whitingham,VT,DLC - Liquor Control Fund,2300001000,"19,752.86",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Corrections,03480,Burlington Communications Service Center,0000006752,Williston,VT,Brattleboro P&P,3480004630,"2,181.73",Other Equipment,522400,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,52.53,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,"5,868.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Banking Division,2210001000,20.40,Other Purchased Services,519000,Financial Institut Supervision,21065
12/31/2017,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Family Division,2120270900,382.97,Service of Papers,506240,General Fund,10000
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-FS-FP-Williston Region,2140042200,43.26,Printing and Binding,517000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,"3,018.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,122.23,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CCVS-Administration,2160010100,175.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Enforcement - Montpelier HQ,6120050000,718.13,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
12/31/2017,Sergeant at Arms' Office,01230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Sergeant at Arms,1230001000,267.00,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"UPTON,KATHLEEN,O",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Natural Resources Agency,06100,Castleton Town Treasurer,0000040447,Castleton,VT,Property Tax Assessment,6100040500,"18,128.22",Taxes,523660,General Fund,10000
12/31/2017,Tax,01140,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Homeowner Rebates,1140040000,223.12,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Offender Work Program,03675,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,VOWP-Resale-Furniture,3675091050,"6,184.00",Mattresses/Bunks,521853,Correctional Industries Fund,59100
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,"1,414.68",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,White River P&P,3480004720,320.00,Drug Detection Test Kits,521840,General Fund,10000
12/31/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,DVHA,3410010000,"1,534.90",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Lefevre,Lisa",0000077627,Wolcott,VT,Lamoille Family Division,2120270800,14.44,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,Dorset Farmers Market,0000199769,Dorset,VT,ESD-Deputy,3440010500,288.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont State Colleges,0000042882,Montpelier,VT,Human Resource Development,3480004020,375.00,Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Securities Division,2210031000,"40,943.94",Rent Land & Bldgs-Office Space,514000,Securities Regulatory & Suprv,21080
12/31/2017,Public Safety,02140,LexisNexis Matthew Bender,0000012060,New York,NY,DPS-AD-Administration,2140061000,85.08,Other Books & Periodicals,521520,General Fund,10000
12/31/2017,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,"1,906.87",Bond Issuance Costs,551100,Education Projects Fund,31400
12/31/2017,Transportation Agency,08100,"RODRIGUEZ,PAULINA",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,11.28,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Greenwood,Carey A",0000085168,Richford,VT,DCFS - Child Development,3440030000,775.63,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Derby Line Village Treasurer,0000040389,Derby Line,VT,Town Highway Aid Program,8100003000,"6,167.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Forestry,6130020000,28.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Financial Regulation,02210,Millennium Consulting Group Inc,0000212494,Raleigh,NC,Ins. Company Licensing/Exam,2210015000,400.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,619.94,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"DENNIS,JOSEPH,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Foundations to Success Daycare LLC,0000274774,Georgia,VT,DCFS - Child Development,3440030000,822.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"9,582.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northeast Regional,3480004250,"1,188.00",Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,BGS-New--State Office Building,1160550266,211.57,Road Supplies and Materials,521600,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"16,472.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,"1,602.65",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Windham,2110006500,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Administrative,2300003010,"18,455.00",ADS Allocation Exp,516685,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Springfield,3440020200,"24,760.19",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,Pacific Health Policy Group,0000018342,Highland Park,IL,DVHA,3410010000,"1,389.33",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Swish White River, Ltd.",0000333169,White River Jct,VT,Parks,6130030000,"1,197.50","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
12/31/2017,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,Adm-Information Technology Svc,3420010102,"1,345.50",Training - Information Tech,517110,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Grafton Town Treasurer,0000040633,Grafton,VT,Property Tax Assessment,6100040500,"2,613.34",Taxes,523660,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,71.39,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HPDP Admin,3420021401,159.20,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - Woodside Rehab Center,3440120000,0.84,Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,Lincare Inc,0000225277,Blasdell,NY,NURSING,3300010100,232.26,Rental - Other,515000,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Use Tax Reimbursement Program,1140070000,"55,116.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Shelburne Craft School,0000365868,Shelburne,VT,HS & Ed Fac grants 16,1602600076,"6,525.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Firehouse Storage,1160550272,"2,710.30",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,227.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
12/31/2017,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,Air Services Contracts,2150020000,86.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,789.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Criminal Division,2120251300,315.83,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,Houghton Portable Toilets,0000001944,Guilford,VT,Maintenance & Ops Bureau,8100002000,540.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,131.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Insurance Division,2210011000,131.72,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
12/31/2017,Secretary of State's Office,02230,"Thayer,Alexandra",0000341989,Plainfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,134.52,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Public Transit,8100005700,75.28,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,"Lauzon,Thomas J.",0000338033,Barre,VT,Administrative-General-Board,2300003011,100.00,Per Diem,506000,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"LEROUX,CARL,R",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,40.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"3,225.85",Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"2,450.13",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"1,019.65",Telecom-Wireless Phone Service,516659,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Windsor Common Ground,1160550461,347.45,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,948.74,Office Supplies,520000,Registration Fees Fund,21970
12/31/2017,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,329.33,Diesel,520120,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,1.36,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,Barre,3440020110,"21,526.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,454.53,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Orange,2110014500,642.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Program Development,8100001100,168.00,Licenses,516550,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Yankee Equipment Systems Inc,0000010879,Barrington,NH,MAINTENANCE,3300010300,201.28,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Stratton Town Treasurer,0000040663,Stratton,VT,Town Highway Aid Program,8100003000,"21,527.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,139.99,Kitchenware,521855,Correctional Facilities Rec Fd,21190
12/31/2017,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,107.76,Paper Products,521820,General Fund,10000
12/31/2017,Transportation Agency,08100,Opti-Mate Inc,0000018143,Macungie,PA,Program Development,8100001100,"2,280.00",Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,799.88,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,97.50,Office Supplies,520000,Securities Regulatory & Suprv,21080
12/31/2017,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,PD Rutland,2110005500,757.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,125.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Newport DO,3420021508,220.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Adm-Operations & Support,3420010104,154.70,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Marianne's Sol Mate Socks,0000279074,White River Jct,VT,HCD-HISTORIC SITES - EASTERN,7110010340,307.95,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,"University of Vermont Medical Center,",0000007449,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"9,268.76",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,DVHA,3410010000,38.30,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,"2,381.41",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"Asplundh Tree Expert Company, Inc.",0000341492,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,"2,377.80",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,200.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Menzies,Isaura",0000361059,Colchester,VT,Medical Practice Board,3420021601,50.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,177.42",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Adm-Commissioner's Office,3420010101,"81,000.00",Clinical Development & Support,602005,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Capitol Plaza Hotel,0000007269,Montpelier,VT,Central Office,3460015100,744.36,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NCASA Awareness,2120500237,72.00,Travel-Inst-Lodging-Emp,518030,Misc Grants Fund,21908
12/31/2017,Education Agency,05100,"McNair,Thomas D.",0000362896,Waterbury Center,VT,Educator Quality,5100072000,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"2,700.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"6,317.54",Subscriptions Other Info Serv,521515,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northern State,3480003170,350.02,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Children and Families,03440,"Fuller,Lisa L",0000025316,Bolton,VT,DCFS - Child Development,3440030000,984.97,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,105.00,Printing and Binding,517000,AF&M-Meat Handlers,21685
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,108.01,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,DCFS - Child Development,3440030000,"1,192.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Saratoga Railroad Engineering PC,0000366540,Saratoga Springs,NY,Rail,8100002300,887.52,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Public Transit,8100005700,301.12,Travel-Outst-Other Trans-Emp,518510,Transportation FTA Fund,20145
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,385.00,Building Maintenance Supplies,520200,State Surplus Property Fund,58500
12/31/2017,Defender General's Office,02110,"Bove,Christopher L",0000023228,Rutland,VT,AC Rutland,2110015500,300.00,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Education Agency,05100,Riverside Life Enrichment Center,0000075028,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"9,179.57",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,"1,980.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,472.36,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DUCKWORTH,GEOFFREY",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,PbS Learning Institute,0000275210,Braintree,MA,Family Services Central Office,3440020100,"6,000.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Peters General Contracting Inc,0000290684,Albany,VT,Wildlife - Barre,6120021100,"5,460.00",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"WINICK,SCOTT,R",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,167.04,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"335,178.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"White,Lorie",0000117625,Berlin,VT,CAO Administration,2120030205,414.09,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Div Blind & Visually Impaired,3460013000,38.07,ADS PM Sov Emp Exp,516683,General Fund,10000
12/31/2017,Administration Agency,01100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,"1,061.00",Human Resources Services,519006,Workers' Compensation Fund,56100
12/31/2017,Offender Work Program,03675,Joe's Equipment Service,0000009666,W Lebanon,NH,VOWP-Resale-White River CRSU,3675092290,260.60,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Northwest State,3480004270,255.61,Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Morrisville,3440010170,277.43,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,11.39,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GAGNIER,DAVID,B&GAGNIER,MARLENE,BRENDA",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,14.99,Cloth & Clothing,520520,Correctional Industries Fund,59100
12/31/2017,Fish & Wildlife,06120,Northern Safety,0000012389,Utica,NY,Wildlife - Barre,6120021100,12.45,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440010210,912.95,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,"SALLS,BRIGETTE,J",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,38.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Sheraton Burlington Hotel,0000351508,Irving,TX,EH Administration,3420021801,"19,431.10","Instate Conf, Meetings, Etc",517400,HE-Food & Lodging Fees,21731
12/31/2017,"Forests, Parks & Recreation",06130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Parks,6130030000,233.42,Advertising - Job Vacancies,516820,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"2,899.54",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northwest State,3480005270,"3,284.80",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Labor,04100,Lindenmeyr Munroe,0000009131,Boston,MA,SESA Disbursements,4100510000,924.86,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,"Mon, Assess & Plan (MAPP)",6140040225,21.96,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Strengthening Families,603600,General Fund,10000
12/31/2017,Veterans' Home,03300,Wassick Tire Service,0000001582,Bennington,VT,MAINTENANCE,3300010300,22.50,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Essential Early Educ Grant,5100190000,"72,056.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"BAKER,CLYDE,CONSTRC,INC&BAKER,CLYDE,A JR",SINGLE,E ARLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,573.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,21.75,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,54.55,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII-Enterprise Application Sup,1105500320,105.86,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,214.25,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Essex Regional Office,6100010502,201.17,Paper Products,521820,General Fund,10000
12/31/2017,Financial Regulation,02210,Risk & Regulatory Consulting LLC,0000324185,Farmington,CT,Ins. Rate/Form Filings,2210014000,"15,654.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,NURSING,3300010100,369.95,Other Equipment,522400,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,23.67,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Administration,6130010000,72.95,"Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,Randolph Southbound Info Ctr,1150401310,516.00,Food,520700,Motorist Aid Refreshment Prog,21603
12/31/2017,Transportation Agency,08100,"TREMBLAY,CONST,LLC&TREMBLAY,JEFFREY,U",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,499.53,Printing and Binding,517000,General Fund,10000
12/31/2017,Judiciary,02120,Vermont C A R E S,0000000643,Burlington,VT,Washington SAMHSA,2120500264,140.60,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,750.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440010180,425.78,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,1.86,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,970.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Thurber,Cathleen",0000344944,Barre,VT,DCFS - Child Development,3440030000,963.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Kingdom Recovery Center 'D',0000209378,ST Johnsbury,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Town Highway Aid Program,8100003000,"36,176.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,CAO Human Resources,2120030610,331.20,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Human Services Agency,03400,Peter's Typewriter Service,0000001943,Northfield,VT,Human Services Board,3400010000,37.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"1,091.25",Software-License-Security,516554,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SUNDQUIST,ADAM,M",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,"Trans America Hydro Seeding, Inc.",0000365091,Lyman,NH,Army - 100%,2150030000,"2,874.96",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport P&P,3480004450,27.50,Food,520700,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Chelsea Town Treasurer,0000040333,Chelsea,VT,Property Tax Assessment,6100040500,89.13,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440020180,"2,093.98",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Sprint Communications Co LP,0000047459,Kansas City,MO,DPS-SP-AD-Office of Prof Dev,2140011200,"3,342.67",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,Randolph Southbound Info Ctr,1150401310,"1,840.00",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,AC Washington,2110016000,750.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,Orleans Village Treasurer,0000040429,Orleans,VT,Town Highway Structures,8100000300,"136,466.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Vermont Health Connect,3410010600,118.82,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Transportation Agency,08100,"CARTER,RACHAEL,L",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"COPELAND,LAUREL,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,454.22,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"636,864.98",IT Contracts - Application Sup,507566,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Program Development,8100001100,"9,486.36",Software-Rep&Maint-ApplicaSupp,513050,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Frank's Line Striping & Safety Marking,0000004635,Newport Ctr,VT,BGS-PM-Leases-Demand,1160309100,400.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,904.69,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,480.26,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,"Airgas USA, LLC",0000321375,Chicago,IL,State Operated Psych Hospital,3150070700,65.52,Oxygen,521813,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,"1,273.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Quarry Hill School Inc,0000059260,Middlebury,VT,DCFS - Child Development,3440030000,173.64,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Transformation Initia,6140020110,36.00,Subscriptions,521510,General Fund,10000
12/31/2017,Judiciary,02120,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,Judicial Conduct Board,2120090500,45.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
12/31/2017,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Chittenden,2110012000,"14,394.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,63.30,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,655.04,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,"10,710.99",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Dickerson,Charly",0000307398,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,Army - 100%,2150030000,"8,855.88",Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Paradis,Gregory M",0000348867,Newport,VT,Northern State,3480004260,39.91,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"26,101.21",Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,776.48,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"DOYON,P,M BLK MLK TPT LLC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,40.00,Dues,516500,Education Fund,20205
12/31/2017,Health,03420,Spectrum Chemicals Mfg Corp,0000259784,Gardena,CA,HS Lab-Chemistry,3420021210,201.37,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"1,799.95",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,State Employees' Retirement,1265020000,552.63,Office Supplies,520000,Vermont State Retirement Fund,60100
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,MCH Division Administration,3420021301,121.87,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Sharon,1150401400,"6,809.89",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,420.97,Other General Supplies,520500,General Fund,10000
12/31/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,47.26,Food,520700,General Fund,10000
12/31/2017,Tax,01140,Granby Town Treasurer,0000040196,Granby,VT,Use Tax Reimbursement Program,1140070000,"27,105.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"141,907.19",Human Resources Services,519006,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MITCHELL,JODI,KAY",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"8,833.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Penar,Paul Dr",0000297013,Shelburne,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,LH Morrisville DO,3420021507,28.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,7.50,Rental - Other,515000,General Fund,10000
12/31/2017,Tax,01140,Andover Town Treasurer,0000040686,Andover,VT,Use Tax Reimbursement Program,1140070000,"26,430.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"REYNOLDS,RICHARD,H",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Arbuckle,Jennifer",0000288817,N Ferrisburgh,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Fish & Wildlife,06120,Windham Solid Waste Management District,0000052592,Brattleboro,VT,Access Areas,6120060000,16.90,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"O'Connell,Maradeth",0000363141,Braintree,VT,DCFS - Child Development,3440030000,"1,525.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,3.43,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,"2,130.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-St Albans-Dist Courthouse,1160550321,58.55,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Allenville Farm,0000270633,Chelsea,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BROWN,ELECTRIC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Abdullahi,Mohamed Ali",0000347316,Winooski,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HS Infectious Surveillance,3420021203,"10,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Bennington County Regional Comm,0000043398,Bennington,VT,Policy and Planning,8100002200,"18,670.02",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,"Stowe,Mary",0000329059,Brattleboro,VT,Windham Family Division,2120271300,88.81,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"3,233.06",Property Damage - General,524558,State Liability Insurance Fund,56200
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Chittenden Solid Waste District,0000002299,Williston,VT,Ag Chemical  Management,2200046000,"11,950.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,150.00,Other Equipment,522400,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,TDS Telecom,0000001007,Palatine,IL,Enhanced 911 Board,2260001000,"9,794.85",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
12/31/2017,Economic Development,07120,"Carrier,Brittany",0000329527,South Burlington,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
12/31/2017,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-WRJ-District Court,1160550420,106.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,Developmental Services Grants,3460050000,"75,801.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,Office Systems of Vermont,0000304126,Barre,VT,Barre Regional Office,3460015200,155.84,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"25,343.22",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Transportation Agency,08100,"RANALLO,GREGORY,D",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,46.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Administration - General,6120010000,441.63,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,LH Rutland DO,3420021509,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,MCH Division Administration,3420021301,"5,000.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,374.08,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,220.21,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Pierce,Helen",0000139644,Bristol,VT,DCFS - Child Development,3440030000,440.13,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"HAYDEN,CHAD,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,20.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,"3,877.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,ERA-A Waters Co.,0000013312,Palatine,IL,VAEL Inorganics,2200150200,303.67,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Health & Mental Health,3480004070,76.22,Printing and Binding,517000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Mud Creek Angus,0000342096,Newport Ctr,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FRIED,ADAM,M",SINGLE,GLADWYNE,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,GRT Utilicorp Inc,0000009924,Wooster,OH,Central Garage,8110000200,89.82,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,"1,822.54",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bruce,Rebekah",0000270720,N Clarendon,VT,DCFS - Child Development,3440030000,283.34,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,National Association of State,0000327147,Lexington,KY,MCH Division Administration,3420021301,62.50,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Springfield Region,2140042400,380.20,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Retirement,01265,Berwyn Group,0000107193,Beachwood,OH,Municpal DBP-Health Savings,1265030000,90.30,Other Purchased Services,519000,Vt Muni Employees' Retirement,60400
12/31/2017,Children and Families,03440,"Adams,Elizabeth",0000224131,Chester,VT,DCFS - Child Development,3440030000,958.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,General Counsel,5100012000,5.53,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Endyne Inc,0000003159,Williston,VT,Direct Discharge,6140040235,43.50,Environmental Lab Services,519110,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Allen Lumber Co Inc,0000001871,Barre,VT,Fisheries - General,6120030000,140.47,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Maintenance & Ops Bureau,8100002000,430.59,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Maintenance & Ops Bureau,8100002000,94.55,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,318.10,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,Nasco,0000009609,Fort Atkinson,WI,HS Lab-Microbiology,3420021209,379.19,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"179,945.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Brattleboro DO,3420021504,4.50,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Blue Line Consulting,LLC",0000363903,Barre,VT,Program Development,8100001100,"17,250.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
12/31/2017,Tax,01140,Cavendish Town Treasurer,0000040698,Cavendish,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Natural Resources Agency,06100,South Hero Town Treasurer,0000040282,S Hero,VT,Property Tax Assessment,6100040500,"12,144.59",Taxes,523660,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Jarvis & Son's Inc,0000000693,Windsor,VT,Administration,6130010000,"1,657.50",Contr&3rd Pty-Other Prop Mgmt,507681,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Financial Operations,2120030650,52.45,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,27.96,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Admin,3420021501,355.68,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Affordable Dentures-Burlington II,0000344836,South Burlington,VT,MH - Mental Health Audit,3150070500,"1,220.00",Dentists,523360,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"18,017.82",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Connecticut River Joint Commission,0000017825,Lebanon,NH,CT Riv Watershed Advisory Comm,6100010116,"11,140.00",Grants,550220,General Fund,10000
12/31/2017,Judiciary,02120,"Hackett,Martina",0000364966,Norwich,VT,NCASA Awareness,2120500237,103.79,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
12/31/2017,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Employees' Retirement,1265020000,11.44,Freight & Express Mail,517300,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"MARECHAUX,ALEXANDER,W",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"STUTLER-SLOAN,CYNTHIA,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Service Desk,1105500600,12.40,Catamount Health Assessment,505700,Information Technology,58100
12/31/2017,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"776,365.58",Grants to Municipalities,550000,Transportation FTA Fund,20145
12/31/2017,Public Safety,02140,Essex Car Wash,0000008046,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,406.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Salisbury,6120040500,"17,390.86","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,"Rivard,William J.",0000349449,Jay,VT,Educator Quality,5100072000,77.04,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,897.46,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Rutland Regional Office,3460015400,81.33,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BENNETT,KATHLEEN,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,420.74",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Corinth Town Treasurer,0000040335,Corinth,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,47.76,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
12/31/2017,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,Army - 100%,2150030000,225.00,Recycling,510220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Rockwood,Amber",0000366482,Colchester,VT,DCFS - Child Development,3440030000,34.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"WINTERSTEEN,SHARON,POLLAK",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,ADAP-Treatment,3420060104,"6,513.00",Substance Abuse Treatment,602912,General Fund,10000
12/31/2017,Judiciary,02120,"Braithwaite,Christopher M.",0000361013,West Glover,VT,Court Improve Training Program,2120500105,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,423.60,Maintenance Equipment,522300,General Fund,10000
12/31/2017,Tax,01140,Weston Town Treasurer,0000040757,Weston,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,"Donaghy,Deborah",0000348288,Lyndonville,VT,DCFS - Child Development,3440030000,"1,062.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROWE,LYNNE-MARIE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,72.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"66,976.51",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS Lab-Microbiology,3420021209,"1,980.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"1,318.25",Electricity,521100,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,312.59,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Adams,Elizabeth",0000363986,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,21.76,Rep & Maint - Motor Vehicles,512300,Transportation Other Fed Funds,20165
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Building 1710,1160550201,980.56,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency-Prop,08110,Stratham Tire Inc,0000088242,St Johnsbury,VT,Central Garage,8110000200,100.34,Tires,520105,Highway Garage Fund,57100
12/31/2017,Judiciary,02120,Orleans County Clerk,0000041586,Newport,VT,Orleans Probate Division,2120291000,"1,290.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"KIRCHBERG,LISA,S",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,498.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Williams,David J",0000335171,Montpelier,VT,General Counsel,5100012000,"4,602.50",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,A. L. Tyler  & Sons Inc,0000001464,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,180.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Windsor Criminal Division,2120251400,212.00,Interpreters,507615,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,335.20,Office Supplies,520000,GMCB Regulatory and Admin Fund,21937
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,308.09,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Addison,2110010500,"4,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Engineering,1150300000,684.11,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,PD Addison,2110000500,"36,261.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,500.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,615.92,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,15.78,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"1,050.02",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,"Forests, Parks & Recreation",06130,Camp Precast Concrete Products Inc,0000002371,Milton,VT,Parks,6130030000,613.00,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Natural Resources Agency,06100,Belvidere Town Treasurer,0000040285,Belvidere,VT,Property Tax Assessment,6100040500,"17,079.78",Taxes,523660,General Fund,10000
12/31/2017,Commerce & Communty Dev Agency,07100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,7100000005,599.48,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,PD Bennington,2110001000,125.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII-Desktop Solutions,1105500400,"1,028.12",Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-PM-Leases-Demand,1160309100,"5,367.15",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Pion,Armand",0000220061,Newport,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Suburban Propane L.P.,0000001357,Whippany,NJ,Northeast Regional,3480004250,"4,356.64",Propane Gas,521320,General Fund,10000
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Judicial Bureau,2120070000,"1,339.36",Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Labor,04100,International Association of Industrial,0000124129,Middleton,WI,SESA Disbursements,4100510000,"1,545.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Use Tax Reimbursement Program,1140070000,"58,344.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,"Hall,Sophia",0000366044,Lyndonville,VT,MCH Division Administration,3420021301,41.67,MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"7,969.26",Vegetables,520703,General Fund,10000
12/31/2017,Transportation Agency,08100,"FALLON,DERRICK",SINGLE,NEW CANAAN,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"DEAD,RIVER,CO ME INC",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,279.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Barre Town School District,0000041287,Barre,VT,Education Grant,5100090000,"1,426,502.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Federal & Educ Support Pgms,5100073000,"78,476.56",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Finance & Management,01110,VISION/HR Development,0000075693,Montpelier,VT,Budget & Management,1110003000,"8,978.68",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Barre,3440020110,143.00,Case Review Services,603010,Federal Revenue Fund,22005
12/31/2017,Finance & Management,01110,Vermont Student Assistance Corp,0000001526,Winooski,VT,Vermont Student Assist Corp,1110012000,"3,882,918.00",Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Educator Quality,5100072000,500.00,Other Purchased Services,519000,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency-Prop,08110,Snap On Tools,0000062137,Berlin,VT,Central Garage,8110000200,833.56,Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"EDDY,CATHY,JEAN",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Bolton Town Treasurer,0000040087,Waterbury,VT,Homeowner Rebates,1140040000,36.93,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,150.00,Licenses,516550,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Springfield,3440020200,19.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DICKSON,RODNEY,C",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Northeast Regional,3480004250,5.98,Other General Supplies,520500,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,93.04,Rental - Auto,514550,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"Wills Two, LLC",0000366055,Burlington,VT,Program Development,8100001100,40.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,308.04,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Pyramid School Products,0000359305,Tampa,FL,BGS-Springfld-St Office Bldg,1160550510,"3,278.36","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,632.98,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,TJ Property Management LLC,0000343958,Perkinsville,VT,BGS-Westminster DPS,1160550165,800.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Hatcheries - Ed Weed,6120040300,529.52,Diesel,520120,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,3.56,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Crime Victims' Services Center,02160,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Victims Assistance,2160010200,"8,656.34",Grants,550220,General Fund,10000
12/31/2017,Transportation Agency,08100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Program Development,8100001100,"6,631.41",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Judiciary,02120,"Chen,Wendy",0000364921,Putney,VT,Court Improve Training Program,2120500105,104.86,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,109.10,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,78.12,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Worcester Town Treasurer,0000040610,Worcester,VT,Homeowner Rebates,1140040000,"2,188.22",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Corrections,03480,Stericycle Inc,0000014948,Carol Stream,IL,St Albans P&P,3480004470,445.66,Disposal,510200,General Fund,10000
12/31/2017,Environmental Conservation,06140,Sugarbush Resort,0000315103,Warren,VT,Commissioner's Office,6140020600,127.59,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Labor,04100,The Tutorial Center Inc,0000002033,Bennington,VT,WIA Disbursements,4100510160,"29,446.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Quality Assurance,5100077000,650.40,Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Northwestern Medical Center,0000041860,ST Albans,VT,Blueprint for Health,3410010500,"8,086.54",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Francis L Pinard, OD PC",0000182726,Newport,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,35.06,Small Tools,520220,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northern State,3480004260,"1,791.81",Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Transportation Agency,08100,ReGeneration Resources,0000293685,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,689.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,Level 3 Communications Inc,0000270724,Denver,CO,DII Network Engineering,1105501000,"3,899.79",Telecom - Dark Fiber,516614,Information Technology,58100
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,81.97,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"27,949.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"1,623.36",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NORTH,SARAH,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Vermont Police Canine Association,0000331067,Pittsford,VT,Support Services,2140011290,623.07,Police Dogs,520595,General Fund,10000
12/31/2017,Judiciary,02120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,CAO Administration,2120030205,"1,552.36",Unemployment Compensation,505500,General Fund,10000
12/31/2017,Transportation Agency,08100,"GILBERT,ROBERT,C LSE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,29.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,92.88,Kitchenware,521855,General Fund,10000
12/31/2017,Lottery Commission,02310,"The Altos Group, LLC",0000349640,Bedford,NH,Lottery Commission CGS,2310010100,375.00,IT Contracts - Application Dev,507565,Vermont Lottery Commission,50200
12/31/2017,Offender Work Program,03675,F & M Repairs,0000007951,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,40.80,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Economic Development,07120,PosterGarden.com,0000366792,Portland,OR,International Trade,7120010410,"3,105.38",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,"11,154.93",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Special Education Formula,5100040000,"314,626.53",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"11,005.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,LH Rutland DO,3420021509,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Tiny Town Childcare Center Inc,0000033008,W Lebanon,NH,DCFS - Child Development,3440030000,"2,200.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Infrastructure Rehab,6130991701,"2,331.00",Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Desktop Solutions Alloc,1105500410,"2,366.21",Rental - Auto,514550,Information Technology,58100
12/31/2017,Transportation Agency,08100,"PRAETORIUS,WILLIAM,A",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CONNOLLY,MICHAEL,K",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Child Development,3440030000,261.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS-Mont-133 State St,1160550025,530.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Auditor of Accounts' Office,01250,Capitol Stationers Inc,0000000158,Montpelier,VT,Auditor of Accounts,1250010000,10.23,Office Supplies,520000,Single Audit Revolving Fund,59500
12/31/2017,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"3,508.35",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Federal & Educ Support Pgms,5100073000,"2,293.20",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,"STEVENS,CRAIG,D",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,The Abbey Group,0000003611,Enosburg Falls,VT,Board of Bar Examiners,2120090200,174.00,Catering/Meals Cost,517410,"Attorney Admission,Licensing,&",21811
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Plant Industry,2200045000,23.36,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,405.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Criminal Justice Division,2100001040,81.11,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,"Gray,Elaine S",0000365685,Waterford,VT,Essex - State's Attorneys,2130100020,250.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Central Office,3480003010,150.30,ADS Centrex Exp,516672,Education Fund,20205
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Judicial Bureau,2120070000,60.00,Disposal,510200,General Fund,10000
12/31/2017,Liquor Control,02300,"3 J's, LLC",0000355713,Townshend,VT,DLC - Liquor Control Fund,2300001000,"3,166.96",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Integrated Support forLearning,5100076000,"67,372.97",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Vermont Drinking Water Week,0000360887,Montpelier,VT,Engineering & Operations,6140040415,"6,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Aviation,8100000200,"11,200.38",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Colchester-Building 1710,1160550201,212.40,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,304.21,Health Ins - Other,501520,Victims Compensation Fund,21145
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,40.94,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,PD Washington,2110006000,70.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,795.60,Travel-Outst-Other Trans-Emp,518510,PUC-Special Fds,21709
12/31/2017,Housing & Comm Development,07110,"Gubb,Cynthia",0000039600,Londonderry,VT,Housing-Comm Affairs-Comm Dev,7110010110,119.84,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"3,745.34",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,"Lynch,Francis J",0000037237,Reading,VT,BGS-Pitts-Firehouse Storage,1160550272,858.90,Contr&3rd Pty-Appr/Engineering,507300,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Mont Common Ground,1160550031,35.41,Diesel,520120,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,135.94,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Kingdom Construction Inc,0000002616,Newport,VT,BGS-New--State Office Building,1160550266,"4,980.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,212.57,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,TJ Property Management LLC,0000343958,Perkinsville,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,585.48,Lawn Maintenance,510520,General Fund,10000
12/31/2017,Defender General's Office,02110,Bennington County Sheriff's Dept,0000042715,Bennington,VT,PD Bennington,2110001000,109.63,Service of Papers,506240,General Fund,10000
12/31/2017,Libraries,01130,LexisNexis Matthew Bender,0000012060,New York,NY,Law & Documents,1130033200,"1,432.77",Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,357.19,Other Purchased Services,519000,General Fund,10000
12/31/2017,Veterans' Home,03300,Vermont Veterans Home Members Account,0000049520,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,351.27,Bank Service Charges,524000,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Monitoring/Technical,6140030130,38.32,Cloth & Clothing,520520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secretary & State Board,5100011000,4.70,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Leggett & Platt Inc,0000013941,Atlanta,GA,VOWP-Resale-Furniture,3675091050,631.16,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,41.76,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Economic Development,07120,"Horn,Patricia",0000357816,Windsor,VT,VT Economic Progress Council,7120010450,150.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Central Vermont Council on Aging,0000041915,Barre,VT,ESD-Deputy,3440010500,"3,733.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health & Mental Health,3480004070,64.27,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Brattleboro,3440020130,"1,327.24",Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,ADAP-Administration & Planning,3420060101,28.22,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Integrated Support forLearning,5100076000,"176,958.77",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Fee for Space-Back Charges,1160551002,"7,522.50",Moving State Agencies,519040,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Effective System Innovations,0000337209,Guttenburg,NJ,Family Services Central Office,3440020100,"2,375.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Berlin Town Treasurer,0000040543,Berlin,VT,BGS-PM-Leases-Demand,1160309100,185.09,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"4,960,789.22",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,Jury Systems Incorporated,0000300847,Encino,CA,CAO Research & Info Services,2120030700,"37,327.00",Software - Application Support,522284,Court Technology Fund,21941
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-AD-SS-Fleet Services,2140011210,"3,269.71",Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Lamoille Civil Division,2120210800,100.00,Service of Papers,506240,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Bennington Criminal Division,2120250200,89.92,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"DELANEY,PATRICIA,ANN",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,152.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Guilford,1150401500,86.40,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"St. Francis,Shania",0000364824,Alburgh,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,591.43,Laboratory Equipment,522350,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"2,979.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"JACOBS,VICTORIA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Water Resources,6140040410,67.48,Catamount Health Assessment,505700,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Supreme Court,2120010000,24.64,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,9.37,Propane Gas,521320,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Property Management,1160300000,334.90,Advertising - Job Vacancies,516820,Property Management Fund,58700
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Land Use,2200030400,57.12,Rental - Auto,514550,AF&M-Housing & Conservation Bd,21680
12/31/2017,Transportation Agency,08100,"North,Emily",0000365561,Brattleboro,VT,Program Development,8100001100,"1,250.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Unorganized Towns,8100003400,"4,968.93",Rental of Equipment & Vehicles,514500,Unorganized Towns-Windham,21355
12/31/2017,Children and Families,03440,"Child Care of the Berkshires, Inc.",0000328385,North Adams,MA,DCFS - Child Development,3440030000,"1,083.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Educator Quality,5100072000,"1,437.15",Furniture & Fixtures,522700,Teacher Licensing Fund,21240
12/31/2017,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,IT Expenses,1210001040,"1,230.00",Software-License-DeskLaptop PC,516559,General Fund,10000
12/31/2017,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Town Highway Structures,8100000300,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,52.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"9,199.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,"1,500.00",Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Southeast State,3480004280,"1,732.00",Disposal,510200,General Fund,10000
12/31/2017,Children and Families,03440,Acorn Child Care LLC,0000274443,Shelburne,VT,DCFS - Child Development,3440030000,"14,435.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,North American Assoc of State &,0000013034,Concord,OH,Lottery Commission Regular,2310010200,"1,950.00",Registration for Meetings&Conf,517100,Vermont Lottery Commission,50200
12/31/2017,Judiciary,02120,"ST Arnault,Mary E",0000023372,ST Albans,VT,Franklin Family Division,2120270600,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Liquor Control,02300,Smuggler's Notch Distillery LLC,0000299521,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,-14.42,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"ORR,GARY,ALLEN",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland - State's Attorneys,2130100050,"5,880.00",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Rutland,3440040190,364.88,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Benoit Electric Inc,0000004206,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,562.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Racenet,Aleha",0000364737,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,707.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Auto Zone,0000005275,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,"3,725.00",Maintenance Equipment,522300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Security,1160551100,57.31,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,31.62,Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-Dist Court & SOB,1160550070,263.97,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,54.50,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Foster Farm Botanicals,0000364792,East Calais,VT,Ag Dev Administration,2200030100,993.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"21,889.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Pittsford Common Ground,1160550279,112.74,Gasoline,520110,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,NeighborWorks of Western Vermont,0000000081,West Rutland,VT,DCFS - Child Development,3440030000,"9,500.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,Health Services/Managed Care,3410010200,8.07,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Corrections,03480,"Illingworth Polygraph Services, LLC",0000342905,White River Jct.,VT,VCPTSA,3480004030,"9,150.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Lottery Commission,02310,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lottery Commission Regular,2310010200,357.29,ADS Centrex Exp,516672,Vermont Lottery Commission,50200
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,430.22,Printing and Binding,517000,GMCB Regulatory and Admin Fund,21937
12/31/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,FFS Admin SE Dist Admin,1160551025,122.61,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Judicial Bureau,2120070000,480.79,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,DCF OCS St. Albans,3440040210,"3,067.25",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Pagnucco,Peter",0000072989,Manchester Center,VT,General Counsel,5100012000,105.40,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,"6,636.64",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,7.15,Printing and Binding,517000,General Fund,10000
12/31/2017,Lottery Commission,02310,"Campo,Robert J",0000360579,Barre,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
12/31/2017,Buildings & Gen Serv-Prop,01160,A. Cooper Mechanical Inc.,0000273738,Williston,VT,BGS-Middlesex-Radio & Comm,1160550251,"5,621.08",Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,Army - 100%,2150030000,640.66,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Lottery Commission CGS,2310010100,85.64,Health Insurance,501500,Vermont Lottery Commission,50200
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,9.00,Other Purchased Services,519000,Vt Muni Employees' Retirement,60400
12/31/2017,Judiciary,02120,"Basa,Ginger",0000361186,Montpelier,VT,NCASA Awareness,2120500237,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
12/31/2017,Transportation Agency,08100,"COON,JENNIFER,A",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,16.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"DAVISON,R,M FAMILY TRUST",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ST Albans-Newport,3460015800,68.08,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,Use Tax Reimbursement Program,1140070000,"69,866.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Bridport Town Treasurer,0000039919,Bridport,VT,Homeowner Rebates,1140040000,"1,398.18",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,120.00,Other Books & Periodicals,521520,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,68.10,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Human Services Agency,03400,Exterus Business Furniture,0000237278,Shelburne,VT,AHS DCF Admin Fund,3400020005,303.30,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,Lamoille Regional Solid Waste Management,0000003685,Morrisville,VT,AID-ECO-Americorps,6140020125,30.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
12/31/2017,Veterans' Home,03300,"Scrubs & Beyond, LLC",0000212534,Louisiana,MO,GENERAL & ADMINISTRATIVE,3300010200,78.91,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Boyles,Aubrey",0000328220,Montpelier,VT,DCFS - Child Development,3440030000,29.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"2,344.04",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,Vermont Health Connect,3410010600,45.79,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,"2,087.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Milton Town Treasurer,0000040134,Milton,VT,Property Tax Assessment,6100040500,"8,940.12",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Standard Milk LLC,0000363033,Cornwall,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PROGRESSIVE,AUTO&THORNTON,JAMES,O",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,"Stephenson Equipment, Inc",0000352052,Harrisburg,PA,Central Garage,8110000200,"1,933.96",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,"4,524.92",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Rockingham Electrical Supply Co Inc,0000009109,Newington,NH,Parks,6130030000,241.85,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
12/31/2017,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,State Operated Psych Hospital,3150070700,359.65,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Mackey,Tiffany",0000365617,Fair Haven,VT,DCFS - Child Development,3440030000,256.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Sammel Sign Company,0000364147,Essex Junction,VT,Information,6120080000,"1,662.50",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,677.14,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,447.48,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,DLC - Enforcement,2300002010,530.51,Electricity,521100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"RODD,TINO,W",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Civil Division,2120211100,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Special Education Formula,5100040000,"729,364.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,TD Bank,0000067732,Montpelier,VT,Aviation,8100000200,67.50,Bank Service Charges,524000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Burlington,3440010140,"5,862.50",In-Pers Foreign Lang Interpret,507616,General Fund,10000
12/31/2017,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,PILOT - Regular,1140020000,"4,113.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Environmental Conservation,06140,R L Vallee Inc,0000001474,ST Albans,VT,RL Valley for New Haven Mobile,6140030650,"14,552.41",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
12/31/2017,Buildings & Gen Serv-Prop,01160,Chittenden Solid Waste District,0000002299,Williston,VT,BGS-Williston-St Office Bldg,1160550430,10.00,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Hatcheries - Roxbury,6120040400,277.47,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Program Development,8100001100,"14,004.97",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,Moorings Inc,0000164832,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,"3,498.78",Electronic,520550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Middlebury,3440020160,"63,166.58",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"CROOKS,CASEY,W",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,The Medicine Chest,0000365413,Middlebury,VT,Middlebury,3440020160,9.97,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Blissful Dairy LLC,0000313634,Bridport,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SOLOMITA,BRITTNEY,N",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Safe Ride News Publications LLC,0000332130,Edmonds,WA,EP Office Administration,3420021101,58.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Barre Regional Office,3460015200,120.00,Disposal,510200,General Fund,10000
12/31/2017,Tourism & Marketing,07130,Priceline.com LLC,0000344351,Norwalk,CT,Tourism-Mkting-Promotion,7130000200,"6,497.19",Advertising - Web,516814,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Southeast State,3480003190,254.25,Office Supplies,520000,Education Fund,20205
12/31/2017,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,380.00,Software - Application Develop,522283,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Direct Discharge,6140040235,102.46,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,769.55,Office Supplies,520000,Liquor Control Fund,50300
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Div Blind & Visually Impaired,3460013000,52.40,Rental - Auto,514550,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,National Assoc of State Foresters,0000041650,Washington,DC,Forestry,6130020000,"10,202.00",Dues,516500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,"""BGS-New-NSCF-A2 Admin,Seg,Din",1160550263,955.60,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,"1,598.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Business Office,3440010101,"1,091.95",Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ESD Call Center,3440010560,"3,169.70",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Aviation,8100000200,107.00,Rubbish Removal,510210,Transportation FAA Fund,20140
12/31/2017,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,Administration,2230011000,6.15,Books&Periodicals-Library/Educ,521500,Fed Election Reform HAVA 2002,22025
12/31/2017,Veterans' Home,03300,Uline Inc,0000011661,Chicago,IL,MAINTENANCE,3300010300,554.74,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Paris Farmers Union,0000014463,Middlebury,VT,ESD-Deputy,3440010500,21.92,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"3,548.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,"3,591.03",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Lakes and Ponds Program,6140040210,8.10,Food,520700,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - Woodside Rehab Center,3440120000,165.78,Rental - Office Equipment,514650,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Federal & Educ Support Pgms,5100073000,158.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Use Tax Reimbursement Program,1140070000,"3,217.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,32.25,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,"4,427.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University Systems of New Hampshire,0000042980,Durham,NH,Meat Inspection Section,2200022000,87.00,Medical & Lab Services,519170,General Fund,10000
12/31/2017,Human Services Agency,03400,ELRAC LLC,0000292929,Kansas City,MO,Field Services,3400001080,426.30,Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,VCA Windham Animal Hospital,0000332194,Brattleboro,VT,ESD-Deputy,3440010500,451.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,Stowe Reporter LLC,0000002658,Stowe,VT,Aviation,8100000200,6.28,Advertising - Print,516813,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"TOWNSEND,MICHAEL,JOSEPH",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Gray,Deborah",0000366951,Kirkland,WA,Family Services Central Office,3440020100,"4,831.00",Post Adoptions Consortium,603150,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,51.60,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Public Transit,8100005700,"2,268.00",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Lyndonville,1150400900,137.01,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"4,621.29",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"2,000.00",Dues,516500,General Fund,10000
12/31/2017,Transportation Agency,08100,"ALLEN,BRIAN,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,51.74,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,549.99,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS Commissioner's Office,1150102000,"5,554.00",ADS Allocation Exp,516685,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,61.07,Water/Sewer,510000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,49.99,Security Services,519025,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Fleet Management Division,1160150200,175.88,Office Supplies,520000,Fleet Management,58200
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Water Resources,6140040410,40.00,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Property Management,1160300000,"15,551.00",ADS Allocation Exp,516685,Property Management Fund,58700
12/31/2017,Children and Families,03440,River Road Veterinary Clinic,0000352064,Norwich,VT,ESD-Deputy,3440010500,"1,590.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pooled Account - S.A.,2130100090,396.40,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Bay State Elevator Co,0000009799,Dalton,MA,BGS - Major Maintenance 16,1602600023,"6,286.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"BROWN,COREY,K",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Batchelor,Hilary",0000034143,S Londonderry,VT,TCJ - Trial Court Judges,2120050200,90.00,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,"1,945.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Operated Psych Hospital,3150070700,"7,785.00",Rental - Office Equipment,514650,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,A T & T Mobility,0000283499,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,"2,167.10",Communications,516600,Vt Veterans' Home - Special,91010
12/31/2017,Liquor Control,02300,"Manahan,Martin",0000361073,St Albans,VT,Administrative-General-Board,2300003011,16.00,Travel-Inst-Incidentals-Nonemp,518340,Liquor Control Fund,50300
12/31/2017,Military,02150,ATC Group Services LLC,0000004233,Birmingham,AL,Air Services Contracts,2150020000,"1,587.96",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Family Network,0000281367,Williston,VT,DCFS - Child Development,3440030000,"30,100.00",Evaluations,519090,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Unifirst Corporation,0000013382,Dallas,TX,Secure Residential Facility,3150070800,14.00,Rental - Other,515000,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Program Development,8100001100,"29,611.05",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Veterans' Home,03300,"Butterfield,Kent H",0000274358,Gaysville,VT,GENERAL & ADMINISTRATIVE,3300010200,91.80,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,"Forests, Parks & Recreation",06130,"Lefebvre,Jason",0000307558,Island Pond,VT,Forest Highway,6130090000,"2,207.00",Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,51.94,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Natural Resources Board,06215,"VARIDESK, LLC",0000347207,Coppell,TX,Natural Resources Board,6215000000,355.50,Furniture & Fixtures,522700,Act 250 Permit Fund,21260
12/31/2017,Mental Health,03150,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,MH - Mental Health Audit,3150070500,"3,549.33",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS FFS HEALTH LAB COLCH,1160550204,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,American Assoc of Motor Vehicle Admin,0000012572,Arlington,VA,Department of Motor Vehicles,8100002100,"5,214.00",Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Health Research Inc,0000073928,Menands,NY,HS Lab-Admin/Customer Svc,3420021208,"2,779.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Pinnacleview Equipment Inc,0000009291,Walpole,NH,Maintenance & Ops Bureau,8100002000,310.37,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,3.27,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Public Service Department,02240,Vermont Economic Development Authority,0000006660,Montpelier,VT,ARRA SEP,2240015000,"3,507.61",Contr & 3rd Party - Financial,507100,ARRA-SEP-Revolving Loan,22041
12/31/2017,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,DPS-CJS-Communication Program,2140022000,"15,838.58",IT Contracts - Voice Network,507545,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Federal & Educ Support Pgms,5100073000,430.72,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"Motorola Solutions, Inc.",0000009318,Atlanta,GA,Criminal Justice Division,2100001040,"7,894.88",Communications Equipment,522430,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,70.99,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DANAHER,MATTHEW,E",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,128.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Federal & Educ Support Pgms,5100073000,"1,489.20",Grants to School Districts,550020,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Lake Champlain International Inc,0000003764,Colchester,VT,Marketing,6120090000,"40,600.00",Grants,550220,General Fund,10000
12/31/2017,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,St Johnsbury,3440010220,564.00,Hardware-Voice Network,522277,General Fund,10000
12/31/2017,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,54.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH CSHN,3420021303,161.30,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Mental Health,03150,"Guidice,Amy",0000332191,Shelburne,VT,MH - Mental Health Audit,3150070500,"6,750.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,WRJ-ST J,3460015900,925.80,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Program Development,8100001100,"18,375.64",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Program Development,8100001100,"187,760.80",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Eagle Printing & Publishing LLC,0000290946,Claremont,NH,LH Springfield DO,3420021512,392.50,Advertising - Radio,516812,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Marble Valley Regional,3480005240,"1,623.78",Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,209.35,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,Fleet Management Division,1160150200,568.29,Telecom-Wireless Phone Service,516659,Fleet Management,58200
12/31/2017,Disabilities Aging Ind. Living,03460,Bianchi Memorials,0000347906,Derby,VT,Developmental Services Grants,3460050000,350.00,Support Services,605610,General Fund,10000
12/31/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-FS-FST-Administration,2140043100,83.60,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
12/31/2017,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Petroleum Clean-up Fund,6140030400,63.90,Electricity,521100,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,CAO Administration,2120030205,"84,561.75",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Reach Up,3440080000,"7,272.57",E&T Transportation,604000,PATH-Misc Fund,21903
12/31/2017,Transportation Agency,08100,"BOUCHARD,EDWARD,T",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,CS-Springfield,3440040200,"2,119.65",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Design Research Engineering,0000350968,Novi,MI,PD SFU 2,2110009550,634.50,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,"1,201.93",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,19.99,Cloth & Clothing,520520,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Calais Town School District,0000041240,Montpelier,VT,Special Education Formula,5100040000,"29,030.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Rutland Criminal Division,2120251100,180.00,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Middlebury,3440020160,"2,497.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,AAA Police Supply,0000014105,Dedham,MA,Department of Motor Vehicles,8100002100,"2,948.00","Ammunition, New, All Types",520501,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,"4,476.22",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Public Safety,02140,"Randox Laboratories-US, Ltd",0000344108,Kearneysville,WV,DPS-CJS-Forensic Laboratory,2140024200,"5,959.59",Laboratory Equipment,522350,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,"1,466.18",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
12/31/2017,Children and Families,03440,"Reid,Nancy",0000035920,Burlington,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Institute for Community Alliances,0000345548,Des Moines,IA,DCFS - OEO Ofc of Economic Opp,3440100000,"25,812.92",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PARKER,SHAWN,D",SINGLE,W PAWLET,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Assistive Technology Project,3460015600,80.00,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,13.64,Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,Tax,01140,Stamford Town Treasurer,0000040029,Stamford,VT,Homeowner Rebates,1140040000,948.60,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"6,726.45",Software as a Service,519085,Secretary of State Services,21928
12/31/2017,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Family Division,2120270300,56.42,Service of Papers,506240,General Fund,10000
12/31/2017,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,"1,885.99",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,"AUBE,GAIL,E",SINGLE,JONESVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,"53,329.96",Food,520700,Vt Veterans' Home - Special,91010
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DMH Admin Fund,3400020008,830.50,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"388,889.00",AAA Area Plan Programs,608580,General Fund,10000
12/31/2017,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,"7,575.66",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Access Areas,6120060000,1.67,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,Nlesystems Inc,0000357374,Glendale,CA,Criminal Justice Division,2100001040,529.78,Hardware-Rep&Maint-Desk Lap PC,513037,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,78.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Criminal Division,2120250300,540.00,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"TALBERT,ANDREW,M LSE",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Westminster DPS,1160550165,74.62,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury P&P,3480004710,41.50,Food,520700,General Fund,10000
12/31/2017,Transportation Agency,08100,Ludlow Village Treasurer,0000040721,Ludlow,VT,Town Highway Aid Program,8100003000,"10,850.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Wright,Alexis",0000366153,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,600.60,Travel-Outst-Other Trans-Emp,518510,ED-Medicaid Reimb-Admin,21764
12/31/2017,Veterans' Home,03300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,020.38",Rental - Auto,514550,Vt Veterans' Home - Special,91010
12/31/2017,"Forests, Parks & Recreation",06130,Village of Ludlow Electric Light Dept,0000040775,Ludlow,VT,Parks,6130030000,871.07,Electricity,521100,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Capital,01180,North American Video,0000306480,Philadelphia,PA,BGS - Major Maintenance 16,1602600023,"17,166.16",Security Systems,522445,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"GARZA,DAKOTA,N P",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,414.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,FFS Admin SW Dist Admin,1160551024,501.11,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"1,154.90",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Capital,01180,Graves Builders,0000289077,Barnet,VT,BGS - Various Projects 15,1502600022,"1,657.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"GODFREY,TRAVIS,R",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SALERNO,THOMAS",SINGLE,RONKONKOMA,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,Dairy Section,2200023000,200.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Maintenance & Ops Bureau,8100002000,32.50,Tires,520105,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Family Division,2120271200,129.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Quality Assurance,5100077000,748.50,Grants to School Districts,550020,ED-Private Sector Grants,21848
12/31/2017,Financial Regulation,02210,"Williston Publishing & Promotions, LLC",0000206973,Williston,VT,Securities Education,2210034000,"4,495.00",Advertising - Print,516813,Securities Regulatory & Suprv,21080
12/31/2017,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,"2,998.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440020170,"12,920.62",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Town Highway Bridge,8100002800,"1,991.18",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,113.85,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Transportation Agency,08100,"DISORDA,KATHERINE,A&PARMENTER,JUSTIN,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Ira Town Treasurer,0000040466,Ira,VT,Homeowner Rebates,1140040000,266.44,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Community Justice,3480004100,186.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Derby,1150400800,35.78,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,45.88,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Barre,3440020110,"1,358.70",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,National Assoc of Regulatory Utility,0000009625,Washington,DC,Public Utilities Commission,2250000000,575.00,Registration for Meetings&Conf,517100,PUC-Special Fds,21709
12/31/2017,Legislative Council,01210,"Haskell,Sabina",0000360580,Burlington,VT,Legislature,1210002000,254.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,"ROWELL,LLOYD,N",SINGLE,W DANVILLE,VT,Department of Motor Vehicles,8100002100,78.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Little Acorns Enrichment Center,0000366174,Sheldon,VT,DCFS - Child Development,3440030000,"1,748.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Tax Operation Costs,1140010000,"11,060.16",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Assistive Technology Project,3460015600,43.26,Stationery & Envelopes,520015,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Vermont Assoc of Chiefs of Police,0000007559,S Burlington,VT,DLC - Enforcement,2300002010,50.00,Dues,516500,Liquor Control Fund,50300
12/31/2017,Tax,01140,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Homeowner Rebates,1140040000,331.40,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,7.10,Freight & Express Mail,517300,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Institute of Transportation Engineers,0000012227,Baltimore,MD,Policy and Planning,8100002200,"2,625.00",Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Agency of Digital Services,01105,VISION/HR Development,0000075693,Montpelier,VT,DII Security Client Driven,1105500810,"1,418.36",IT Inter Svc Cost-VISION/ISD,516671,Information Technology,58100
12/31/2017,Transportation Agency,08100,"Subway Real Estate, LLC",0000364981,Milford,CT,Program Development,8100001100,22.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Judiciary,02120,Springfield Town Treasurer,0000040742,Springfield,VT,Judicial Bureau - Civil,2120070200,"7,244.28",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Green Mountain Care Board,03330,Bailit Health Purchasing LLC,0000012256,Needham,MA,Green Mountain Care Board,3330010000,"15,292.96",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
12/31/2017,"Forests, Parks & Recreation",06130,"Sweeney,Wayne Paul",0000325214,West Glover,VT,Parks,6130030000,142.85,Travl-Inst-Auto Mileage-Nonemp,518300,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Manchester Town School District,0000040862,Sunderland,VT,DCFS - Child Development,3440030000,"2,197.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"14,194.80",Child Care Eligibility,603605,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"119,347.89","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Gray Televison Group Inc,0000362492,Atlanta,GA,Marketing,6120090000,"5,726.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,169.49,Educational Supplies,520540,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windsor Family Division,2120271400,39.11,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,Health Services/Managed Care,3410010200,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Small School Grant,5100110000,"26,569.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Liquor Control,02300,Mazza Dick General Store,0000005953,Colchester,VT,DLC - Liquor Control Fund,2300001000,"22,164.01",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Brown,Anthony J",0000215152,Randolph Ctr,VT,Ag Dev Administration,2200030100,981.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Special Education Finance,5100018000,98.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,American Lung Association of Vermont,0000000658,Williston,VT,Mobil Sources,6140030135,"38,497.48",Grants,550220,Environmental Permit Fund,21295
12/31/2017,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,ADAP-Administration & Planning,3420060101,"217,133.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STARK,DARLENE,D",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Environmental Waterworks,0000007466,Wilmington,VT,Parks,6130030000,146.00,Environmental Lab Services,519110,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,206.70,Office Supplies,520000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Wildlife - Barre,6120021100,"1,518.35",Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
12/31/2017,Crime Victims' Services Center,02160,"Fox,Elizabeth A",0000026416,Putney,VT,CCVS-Administration,2160010100,533.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Uline Inc,0000011661,Chicago,IL,Wildlife - Barre,6120021100,164.78,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Underhill Garage,0000000024,Jericho,VT,Army - 100%,2150030000,759.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,"1,719.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Weybridge Town Treasurer,0000039982,Weybridge,VT,Homeowner Rebates,1140040000,"1,457.41",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Wright Express FSC,0000019835,S Portland,ME,Enhanced 911 Board,2260001000,93.10,Gasoline,520110,Enhanced 9-1-1 Board,21711
12/31/2017,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,3.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Sudbury Town Treasurer,0000040512,Sudbury,VT,Use Tax Reimbursement Program,1140070000,"17,193.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Engineering,2240000500,31.77,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
12/31/2017,Buildings & Gen Serv-Prop,01160,Benoit Electric Inc,0000004206,Barre,VT,BGS-Mont-109 State St,1160550014,287.51,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Auditor of Accounts' Office,01250,SecurShred,0000102588,S Burlington,VT,Auditor of Accounts,1250010000,43.98,Disposal,510200,Single Audit Revolving Fund,59500
12/31/2017,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,714.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Waterbury Common Ground,1160550395,227.69,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Mont-120 State St,1160550020,"36,507.04",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Ed - Flexible Pathways,5100210000,"3,835.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Randolph Town Treasurer,0000040346,Randolph,VT,Town Highway Aid Program,8100003000,"49,551.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,50.81,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Lafond,Erica",0000364604,St Johnsbury,VT,DCFS - Child Development,3440030000,490.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,93.69,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CLARK,GRADY,J R",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Quality Assurance,5100077000,234.00,Educational Supplies,520540,General Fund,10000
12/31/2017,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"3,000.00",Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,"1,000.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Children and Families,03440,Blondie's Daycare,0000332531,West Pawlett,VT,DCFS - Child Development,3440030000,800.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Hale,Matthew",0000276253,E Fairfield,VT,Ag Dev Administration,2200030100,435.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Lotek Wireless Inc,0000020162,Newmarket,ON,Wildlife - Barre,6120021100,538.96,Data Circuits,516610,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"14,943.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,CCVS-Administration,2160010100,900.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,725.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Formula Ford,0000003801,Montpelier,VT,Central Garage,8110000200,"1,260.24",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Health,03420,Direct Travel,0000006558,Colchester,VT,EP Office Administration,3420021101,"2,742.27",Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Springfield Corr Facility,1160550513,712.80,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Buell,Sally",0000341406,Shelburne,VT,Professional Regulation (OPR),2230015000,81.32,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,51.24,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,-288.96,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,413.21,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Waterbury Common Ground,1160550395,147.42,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,162.97,Water/Sewer,510000,General Fund,10000
12/31/2017,Transportation Agency,08100,Aubuchon Realty Company Inc,0000292367,Westminster,MA,Program Development,8100001100,22.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Human Resources-Gov'tal,01120,Douglas Hanrahan Estate,0000365293,Randolph,VT,DHR - VTHR Operations,1120080000,-817.99,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
12/31/2017,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,32.50,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency,08100,"KNEEN,REBECCA",SINGLE,BELVIDERE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,American Academy of Family Physicians,0000366609,Leawood,KS,ADAP-Administration & Planning,3420060101,595.00,Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,119.60,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Springfield Common Ground,1160550512,154.70,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"Harkness,Rebecca",0000366289,Brattleboro,VT,Community Justice,3480004100,"1,600.00",Corrections Community Housing,514020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,669.45,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Div Blind & Visually Impaired,3460013000,61.43,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Public Safety,02140,"Charron,Mike",0000337389,Northfield Falls,VT,DPS-FS-Administration,2140041000,6.45,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Health,03420,Green Mountain Recovery Foundation,0000179607,Rutland,VT,ADAP-Administration & Planning,3420060101,"23,282.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
12/31/2017,Health,03420,"Lecours,Leo",0000267308,Jericho,VT,Medical Practice Board,3420021601,400.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,ST Albans-Newport,3460015800,597.21,Postage,517200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Commissioner's/Business Office,3460011100,126.98,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Newport P&P,3480004450,39.55,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,Army - 100%,2150030000,61.07,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Parks,6130030000,"2,433.42",Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"54,093.59",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,2.97,Advertising - Other,516815,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Fleurie,Lori A",0000034468,W Danville,VT,DCFS - Child Development,3440030000,"2,229.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Use Tax Reimbursement Program,1140070000,"50,646.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Health,03420,Vermont State Dental Society,0000005021,S Burlington,VT,HPDP Admin,3420021401,"4,125.00",Dental Health Program,602436,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Crystal Rock LLC,0000315291,Waterbury,CT,CCVS-Administration,2160010100,366.06,Office Supplies,520000,Victims Compensation Fund,21145
12/31/2017,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"39,086.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,River Valley Technical Center,0000045743,Springfield,VT,Springfield Regional Office,3460015500,225.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cayman Chemical Company Inc,0000309887,Chicage,IL,DPS-CJS-Forensic Laboratory,2140024200,301.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Military,02150,"World Wide Technology, Inc.",0000354529,St Louis,MO,Army - 100%,2150030000,671.60,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,PD Admin,2110007500,"82,197.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Transportation Agency,08100,"PROUTY,TOBY,J",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,100.00,Other Equipment,522400,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"2,829.19",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,"4,241.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Access Areas,6120060000,482.50,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,568.89",Cloth & Clothing,520520,General Fund,10000
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,ESD-Deputy,3440010500,39.22,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Essex Regional Office,6100010502,66.35,Natural Gas,521000,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educator Quality,5100072000,123.37,Photocopying,517020,Teacher Licensing Fund,21240
12/31/2017,Attorney General's Office,02100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Criminal Justice Division,2100001040,"5,815.75",Transcripts,506220,General Fund,10000
12/31/2017,Health,03420,United Church of South Royalton,0000071269,South Royalton,VT,LH WRJ DO,3420021513,52.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Secure Residential Facility,3150070800,145.43,Catamount Health Assessment,505700,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Randolph Town Treasurer,0000040346,Randolph,VT,Community Justice,3480004100,"25,000.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Kiernan,Llynne",0000359471,Randolph,VT,Professional Regulation (OPR),2230015000,29.31,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Defender General's Office,02110,Professional Litigation & Polygraph,0000243913,Houston,TX,AC Orleans,2110015000,500.00,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,39.87,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Secretary & State Board,5100011000,265.60,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Plant Industry,2200045000,489.00,Human Resources Services,519006,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Lands Administration,6130040000,12.21,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Environmental Conservation,06140,South Mountain Research & Consulting,0000330545,Bristol,VT,"Mon, Assess & Plan (MAPP)",6140040225,"2,462.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
12/31/2017,Defender General's Office,02110,"Barash,Phoebe",0000037459,Bristol,VT,AC Rutland,2110015500,"1,240.00",Interpreters,507615,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Roxbury,6120040400,"1,595.76",Disposal,510200,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Johnson,Susan",0000092949,Tunbridge,VT,PD Windsor,2110007000,556.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,"4,106.32",Hardware-Rep&Maint-Servers,513031,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,435.45,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,461.38,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,MIL BLDG Maint&Armory Caretkr,2150040000,50.00,Repair & Maint - Buildings,512000,General Fund,10000
12/31/2017,Financial Regulation,02210,Island Peer Review Organization,0000009152,Lake Success,NY,Ins. Consumer Complaints Serv.,2210017000,750.00,Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Judiciary,02120,"Sturm,Timothy M.",0000343934,Lyndonville,VT,Caledonia Family Division,2120270300,924.49,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Tax,01140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Tax Operation Costs,1140010000,"1,221.69",Other Purchased Services,519000,General Fund,10000
12/31/2017,VOSHA Review Board,01280,VISION/HR Development,0000075693,Montpelier,VT,VOSHA Review Board,1280000000,503.73,IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Local Option Tax SU-Stratton,1140230000,"22,382.25",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,Use Tax Reimbursement Program,1140070000,"56,596.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Blake,Joshua A",0000363513,Fairfax,VT,"Best Mngmt, Cons Res Prog",2200991602,"66,410.89",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Rate/Form Filings,2210014000,25.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
12/31/2017,State's Attorneys and Sheriffs,02130,"LogMein USA, Inc",0000355994,Goleta,CA,Office Automation - S.A.,2130100085,148.13,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Wildlife - Barre,6120021100,299.48,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Difranco,Brian",0000365809,St Albans,VT,PD Franklin,2110003000,21.40,Witnesses,518355,General Fund,10000
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"15,481.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Education-Technical Education,5100200000,"13,398.30",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,58.04,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,PD Admin,2110007500,400.48,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Liquor Control,02300,Paper Systems Incorporated,0000336316,Chicago,IL,DLC - Liquor Outlets,2300003020,"7,252.00",Office Supplies,520000,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-St J-NESCF,1160550341,559.72,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,"2,082.05",Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Barefoot Books Inc,0000366271,Cambridge,MA,DCFS - Child Development,3440030000,586.57,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"10,582.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Poulin,Holly",0000360376,Waterbury,VT,Court Improve Training Program,2120500105,11.12,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,Adm-Operations & Support,3420010104,293.96,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-So Burl-CRCF,1160550172,450.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,"2,406.00",Dues,516500,Unclaimed Property Fund,62100
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,2210080000,452.59,Furniture & Fixtures,522700,Insurance Regulatory & Suprv,21075
12/31/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,"2,093.00",Unemployment Compensation,505500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,State-Placed Students,5100050000,"132,970.87",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"MARTIN,BRUCE,H",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,10.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,162.50,Travel-Inst-Lodging-Nonemp,518330,Misc Fines & Penalties,21054
12/31/2017,Transportation Agency,08100,"JADUS,BRIAN,K",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,73.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,639.76",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LEBEAU,TYLER,J",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,71.89,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"ROSWELL,CHARLES",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Ricoh Americas Corporation,0000157769,Philadelphia,PA,BGS-Info Center-Fair Haven,1150401100,30.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Fieldware, LLC",0000278286,Chicago,IL,Field Services Central,3480004120,"5,040.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,"1,707.28",Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Public Safety,02140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"1,831.13",Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro P&P,3480004630,107.12,Printing and Binding,517000,General Fund,10000
12/31/2017,Transportation Agency,08100,Randolph Town Treasurer,0000040346,Randolph,VT,Program Development,8100001100,"8,576.70",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,"1,934.97",Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,916.96,Rubbish Removal,510210,General Fund,10000
12/31/2017,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Captive Ins. Financial Exams,2210021000,80.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
12/31/2017,Unorganized Towns & Gores,01290,TAM Inc,0000006272,Shaftsbury,VT,Bennington - Unorganized Towns,1290010100,754.50,Disposal,510200,Unorganized Towns-Bennington,21345
12/31/2017,Transportation Agency,08100,Washington County Railroad Co,0000004584,Burlington,VT,Rail,8100002300,598.50,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Adult Services Division,3460017100,40.20,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Adams,Elizabeth",0000366150,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Vermont Publishing Corp,0000001519,St Albans,VT,Housing-Comm Affairs-Comm Dev,7110010110,35.50,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Ludlow Village Treasurer,0000040721,Ludlow,VT,PILOT - Regular,1140020000,57.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,"MARTIN,CURTIS,J LSE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,2015 CDBG BLOCK GRANT,7110031120,"250,522.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Northeastern Vermont Development,0000000997,St Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"5,976.06",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Orange Criminal Division,2120250900,195.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"DUBOIS,CAROL,L",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Family Division,2120270800,30.01,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro,3440020130,"4,598.29",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NICHOLS,TRACY,A",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,3.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Barre Supervisory Union #61,0000041289,Barre,VT,MCH Division Administration,3420021301,"13,383.16",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,FirstLight Fiber,0000007563,Bellows Falls,VT,IT Expenses,1210001040,"3,761.25",Internet,516620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"8,529.60",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Enhanced 911 Board,02260,Foley Distributing Corp,0000000445,Rutland,VT,Enhanced 911 Board,2260001000,79.05,"Household, Facility&Lab Suppl",521800,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"1,098.75","Agric, Hort, Wildlife",520580,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Dairy Section,2200023000,124.29,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Grenier Engineering PC,0000302044,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,128.50,Contr&3rd Pty-Appr/Engineering,507300,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Saxtons River Montessori School Inc,0000168701,Saxtons River,VT,DCFS - Child Development,3440030000,598.06,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,605.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Champlain Oil Co,0000000189,S Burlington,VT,Petroleum Clean-up Fund,6140030400,"2,466.66",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"27,455.75",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Walden Town Treasurer,0000040080,W Danville,VT,Town Highway Aid Program,8100003000,"22,102.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Franklin Family Division,2120270600,62.84,Service of Papers,506240,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Interpretive Graphics Signs & Systems,0000305779,Salt Lake City,UT,Information,6120080000,"14,466.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Morrisville DO,3420021507,14.37,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"2,226.54",Printing and Binding,517000,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3480004010,713.73,Office Supplies,520000,General Fund,10000
12/31/2017,Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,10.77,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Health,03420,"Osman,Zainab",0000366251,Burlington,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Springfield Correctional,3480004300,145.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Cole Company Inc,0000348826,Manchester Center,VT,Infrastructure Rehab,6130991601,"14,592.80",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"3,527.58",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Transportation Agency,08100,"KIRK,ANTHONY,J SR",SINGLE,MILWAUKEE,WI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,165.00,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Federal Bureau of Investigation,0000041821,Clarksburg,WV,DPS-CJS-VT Crime Info Center,2140028000,"58,938.75",Other Purchased Services,519000,PS-Fingerprint Fees,21856
12/31/2017,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,DCFS - General Assistance,3440060000,"34,500.00",Emergency Solutions Grants,609020,General Fund,10000
12/31/2017,Children and Families,03440,"Sexton,Laura",0000339169,Colchester,VT,DCFS - Child Development,3440030000,659.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,13.99,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"6,774.47",Support Services,605610,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,Green Mountain Power Corp,0000000540,Brattleboro,VT,CCVS-Administration,2160010100,766.51,Electricity,521100,Victims Compensation Fund,21145
12/31/2017,Transportation Agency,08100,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,Rail,8100002300,207.69,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,566.94,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Covalinski,Patricia",0000295791,Franklin,VT,DCFS - Child Development,3440030000,102.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,"1,558.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Belvidere Town Treasurer,0000040285,Belvidere,VT,Town Highway Aid Program,8100003000,"4,471.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Chittenden Bank Bldg Condominium Assoc,0000000201,Barre,VT,BGS-Mont-112 State St,1160550011,"39,045.18",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Northern ToyotaLift,0000001816,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,3.50,Disposal,510200,General Fund,10000
12/31/2017,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,54.89,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Health,03420,"Nutrition Matters, Inc.",0000334452,Eau Claire,WI,LH Barre DO,3420021502,60.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,246.57,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"1,723.11",Rental of Equipment & Vehicles,514500,Health Department-Special Fund,21902
12/31/2017,Military,02150,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,MIL Vet Affairs Office,2150050000,383.16,Electricity,521100,Mil-Vets Cemetary Contribution,21662
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Licensing,2210033000,513.60,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Information Technology,5100016000,"17,081.34",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Sawmill,3675091020,161.63,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Environmental Conservation,06140,"Cold Hollow to Canada, Inc.",0000350650,Montgomery Center,VT,EcoSystem Restoration 15,6140991505,"1,935.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Secretary of State's Office,02230,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Administration,2230011000,566.55,Postage,517200,Secretary of State Services,21928
12/31/2017,Attorney General's Office,02100,"Ford,C Professional Lettering",0000002556,Barre,VT,General Counsel & Admin Law,2100001020,12.00,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Green Mountain Forensics,0000003127,Putney,VT,St Johnsbury,3440020220,"2,160.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Integrated Support forLearning,5100076000,"1,290.00",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,245.01",Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"CASTER,DONALD,A&CASTER,CAROLE,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,419.98,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Westminster Town Treasurer,0000040674,Westminster,VT,PILOT - Regular,1140020000,"20,682.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,"2,010.60",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,840.41",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
12/31/2017,Education Agency,05100,Bloomfield Town School District,0000040991,Canaan,VT,Education Grant,5100090000,"24,821.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"Pratt,Christopher",0000365085,Shelburne,VT,Program Development,8100001100,500.00,Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,DCFS - Child Development,3440030000,"2,783.20",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Brattleboro Salvage,0000007579,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,441.50,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,289.35,Office Supplies,520000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Pentair Aquatic Eco-Systems Inc,0000013176,Apopka,FL,Hatcheries - Bald Hill,6120040100,748.91,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Vermont State Housing Authority,0000007713,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,650.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Transportation Agency,08100,Rowden Bros Co Inc,0000004846,Wells River,VT,Maintenance & Ops Bureau,8100002000,200.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Print,3675001030,53.10,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Labor,04100,Bennington County Industrial Corp,0000005860,Bennington,VT,HRIC Disbursements,4100510040,"2,818.99",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-St J Common Ground,1160550345,306.74,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CORINTH,TOWN",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Howard's,Bob Auto",0000002430,Rutland,VT,Enforcement - Montpelier HQ,6120050000,50.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Jakobeit,Maria C",0000276079,S Burlington,VT,Serious Felony Unit Statewide2,2110019550,158.01,Interpreters,507615,General Fund,10000
12/31/2017,Health,03420,Counter Tools,0000333708,Carrboro,NC,ADAP-Prevention,3420060103,"2,449.51",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,6130010000,"5,388.09",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Green Mountain Water Environment Assoc,0000007283,Montpelier,VT,Compliance & Support,6140040425,55.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,82.48,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Liquor Control,02300,Kingdom Market Inc,0000280573,Island Pond,VT,DLC - Liquor Control Fund,2300001000,2.56,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,399.41,Water,520712,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Legal Services,6100010806,65.48,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"NIXON,JUDITH,E LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Blanchard,Jennifer",0000362745,Randolph,VT,DCFS - Child Development,3440030000,597.69,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Ray Beane Incorporated,0000002107,Rutland,VT,Forestry,6130020000,791.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Maidstone Town Treasurer,0000040204,Guildhall,VT,Property Tax Assessment,6100040500,"35,816.79",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Natural Resources Agency,06100,Hartford Town Treasurer,0000040704,White River Jct,VT,Property Tax Assessment,6100040500,"3,377.16",Taxes,523660,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport P&P,3480004450,878.01,Gasoline,520110,General Fund,10000
12/31/2017,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Use Tax Reimbursement Program,1140070000,"58,412.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Environmental Conservation,06140,Gonyaw Environmental Services LLC,0000332264,Newport,VT,Heating Oil Fuel Account,6140030410,"12,864.16",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Labor Relations Board,01270,"Willard,Alan",0000056652,Woodstock,VT,State Labor Relations Board,1270000000,250.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,435.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,VISION/HR Development,0000075693,Montpelier,VT,Administration,2230011000,"33,612.83",IT Inter Svc Cost-VISION/ISD,516671,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Transportation,5100100000,"10,288.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,79.68,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,13.99,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Hartford,3440020150,51.61,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Mark's Automotive,0000004299,Barnet,VT,Enforcement - Montpelier HQ,6120050000,89.10,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,West Haven Town Treasurer,0000040523,W Haven,VT,Town Highway Aid Program,8100003000,"21,418.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,966.60,Photocopying,517020,GMCB Regulatory and Admin Fund,21937
12/31/2017,Corrections,03480,"Robinson,Susan",0000269783,Shelburne,VT,VCPTSA,3480004030,"1,280.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,69.78,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,St Albans,3440020210,"26,458.86",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-WRJ-District Court,1160550420,156.51,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Court Diversion,2100002000,"21,903.00",Other Grants,550500,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,573.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Program Development,8100001100,"1,277.79",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Securities Division,2210031000,17.60,Office Supplies,520000,Securities Regulatory & Suprv,21080
12/31/2017,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,"3,079.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-Administration,2140061000,"33,160.00",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Orange County Sheriff's Dept,0000042731,Chelsea,VT,MH - Mental Health Audit,3150070500,100.00,Service of Papers,506240,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"Berger,Linda",0000189992,Montpelier,VT,NCASA Awareness,2120500237,38.52,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
12/31/2017,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Health Services/Managed Care,3410010200,112.13,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,46.72,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,"1,532.50",ADR Mediation,507505,General Fund,10000
12/31/2017,Tax,01140,Johnson Village Treasurer,0000040299,Johnson,VT,PILOT - Regular,1140020000,"50,393.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FST-Administration,2140043100,52.41,Late Interest Charge,551060,Fire Service Training Council,21120
12/31/2017,Judiciary,02120,Warren Town Treasurer,0000040593,Warren,VT,Judicial Bureau - Civil,2120070200,555.40,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Tax,01140,Chelsea Town Treasurer,0000040333,Chelsea,VT,Homeowner Rebates,1140040000,"1,937.03",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Decker,Kelly",0000305515,Underhill,VT,Rutland Regional Office,3460015400,"5,383.00",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,225.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Rutland,3440010190,33.45,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Infectious Surveillance,3420021203,"3,738.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Barre-McFarland House,1160550071,429.30,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Curt's Automotive Custom Work Inc,0000001555,ST Albans,VT,Parks,6130030000,32.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Georgia Town Treasurer,0000040230,ST Albans,VT,Judicial Bureau - Civil,2120070200,"1,370.49",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Program Development,8100001100,129.40,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Simon,Paul",0000304055,Etna,NH,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Crime Victims' Services Center,02160,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,Victims Assistance,2160010200,"42,203.48",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,Homeowner Rebates,1140040000,"8,318.87",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Criminal Division,2120250500,740.85,Court Officer Contracts,507205,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,9.00,Hardware-Data Network,522273,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,323.10,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Office Systems of Vermont,0000304126,Barre,VT,BGS-Copy-Conv-Demand,1160109100,"9,191.00","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
12/31/2017,Crime Victims' Services Center,02160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CCVS-Administration,2160010100,"2,857.70",Printing and Binding,517000,Crime Victims Restitution Fund,21915
12/31/2017,Children and Families,03440,"Davis,MaryAnn",0000335706,Newport,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Protection Division,2100001050,445.32,Printing & Binding-BGS Copy Ct,517005,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,49.00,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,PILOT - Regular,1140020000,921.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"43,488.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Jericho Farmers Market L3C,0000124523,Jericho,VT,ESD-Deputy,3440010500,153.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,72.70,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Fisheries - General,6120030000,658.70,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Information,6120080000,-100.00,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Orleans Probate Division,2120291000,15.00,Forms,520005,General Fund,10000
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Public Transit,8100005700,"2,073.23",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
12/31/2017,Corrections,03480,AllEarth Services LLC,0000316689,Williston,VT,Marble Valley Regional,3480004240,"11,908.76",Electricity,521100,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AoA HR,1120011000,997.00,Hardware-Desktop & Laptop PCs,522216,Human Resource Services,59600
12/31/2017,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,55.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,639.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northwest State,3480004270,700.18,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"88,466.85",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Environmental Conservation,06140,"Velander,Wendy",0000365980,Troy,VT,Heating Oil Fuel Account,6140030410,"1,900.19",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,Holland Town Treasurer,0000040401,Derby Line,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Meat Inspection Section,2200022000,92.72,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PETERS,MARY,CATHERINE",SINGLE,ALBANY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Aviation,8100000200,3.25,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"5,067.51",Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,"Hamilton,Samantha",0000323287,Bennington,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Staples Inc & Subsidiaries,0000018108,Boston,MA,CAO Financial Operations,2120030650,121.39,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"1,351.44",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Montgomery Town School District,0000041011,Richford,VT,Small School Grant,5100110000,"22,482.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Albans,3440020210,"33,457.47",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Liquor Control,02300,Mehuron's Market,0000001790,Waitsfield,VT,DLC - Liquor Control Fund,2300001000,"25,332.12",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transformation & Innovation,5100071000,187.70,Postage,517200,General Fund,10000
12/31/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"55,400.00",Strengthening Families,603600,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Franklin - State's Attorneys,2130100025,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Chittenden Regional,3480004220,291.96,Food,520700,General Fund,10000
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH St Albans DO,3420021510,152.71,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Cano Consulting for Education and,0000326799,Lake Elmore,VT,Integrated Support forLearning,5100076000,"5,101.87",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northeast Regional,3480004250,211.14,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Education Agency,05100,Newbury Town School District,0000041084,Bradford,VT,Education Grant,5100090000,"162,213.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Barre P&P,3480004610,274.61,Rental - Auto,514550,General Fund,10000
12/31/2017,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Homeowner Rebates,1140040000,690.14,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"3,686.80",Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
12/31/2017,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Hatcheries - Ed Weed,6120040300,"1,203.21",Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Transportation,5100100000,"72,101.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Carpenter,Jeffrey D",0000339480,Hyde Park,VT,Ag Dev Administration,2200030100,684.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,113.96,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,Municpal DBP-Health Savings,1265030000,"13,870.00",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Bennington - State's Attorneys,2130100005,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Libraries,01130,Brodart Co.,0000008865,Columbus,OH,Special Services/Handicapped,1130033400,165.49,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,61.18,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Vermont Health Connect,3410010600,511.88,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,117.47,Other Purchased Services,519000,PSD - Billback & EEU pass thru,21699
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Franklin,2110003000,"1,215.10",Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,114.68,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-EM-Other,2140031000,11.49,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Services/Managed Care,3410010200,948.72,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440020190,420.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,10.34,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Essex Car Wash,0000008046,Essex Jct,VT,Fleet Mgt Div-Demand Driven,1160159200,46.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,Rutland Civil Division,2120211100,337.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Defender General's Office,02110,"Bennett,Anthony",0000365260,Newport,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Chief Medical Examiner,3420021212,411.67,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Insurance Division,2210011000,2.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,PILOT - Regular,1140020000,"1,996.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"26,786.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"12,570.89",Weatherization,609000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Winter,Doris",0000023759,Brattleboro,VT,DCFS - Child Development,3440030000,598.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,"2,682.38",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,533.12,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,082.47",Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Chemical  Management,2200046000,42.00,Medical & Lab Services,519170,AF&M-Pesticide Monitoring,21669
12/31/2017,Transportation Agency,08100,"GRAF,MATTHEW,C&GRAF,MARY,L",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"25,433.66",Gasoline,520110,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,KC Mechanical Inc,0000007640,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,247.50,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
12/31/2017,Military,02150,SHI International Corp,0000156700,Dallas,TX,Air Services Contracts,2150020000,318.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Waters Technologies Corporation,0000008952,Milford,MA,VAEL Organics,2200150300,"2,338.13",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,Greensboro Town Treasurer,0000040398,Greensboro,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Flexible Pathways & Personaliz,5100075000,4.89,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,415.64,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Transportation Agency,08100,Winter Equipment Company Inc,0000115515,Willoughby,OH,Maintenance & Ops Bureau,8100002000,193.17,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP-Resale-Furniture,3675091050,150.92,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Policy and Planning,8100002200,"69,238.07",Other Grants,550500,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,809.01,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Audette,Samantha",0000365272,Enfield,NH,PD Windsor,2110007000,12.84,Witnesses,518355,General Fund,10000
12/31/2017,Environmental Conservation,06140,Lamoille County Planning Commission,0000043360,Morrisville,VT,EcoSystem Restore,6140991605,"4,608.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,162.97,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Sugarsnap LLC,0000193451,S Burlington,VT,MCH Division Administration,3420021301,648.78,Food,520700,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,TJ Consulting,0000365640,Colchester,VT,Integrated Support forLearning,5100076000,"5,200.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Human Resources-Prop,01125,VISION/HR Development,0000075693,Montpelier,VT,Employee Benefits & Wellness,1125000000,"6,571.07",IT Inter Svc Cost-VISION/ISD,516671,Medical Insurance Fund,55100
12/31/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington - State's Attorneys,2130100005,-28.26,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Rail,8100002300,"387,952.39",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,Plainfield Town Treasurer,0000040584,Plainfield,VT,PILOT - Regular,1140020000,324.00,Grants to Municipalities,550000,PILOT,21485
12/31/2017,"Forests, Parks & Recreation",06130,A B L E Waste Management,0000006438,Plymouth,VT,Parks,6130030000,"4,822.00",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Senesac Lawn & Garden,0000001262,Fairfax,VT,BGS-Info Center-Alburg,1150400300,235.89,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Civil Division,2120210400,57.20,Tableware,521854,General Fund,10000
12/31/2017,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"2,259.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Administration Section,2200011000,766.59,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Amadon Construction Inc,0000002506,Lunenburg,VT,Maintenance & Ops Bureau,8100002000,"3,730.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Family Services Central Office,3440020100,"2,400.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Special Education Finance,5100018000,"124,666.77",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Transportation Buildings,8100000700,"2,816.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Cumberland Consulting Group, LLC",0000352946,Franklin,TN,HS Immunization,3420021202,"11,845.00",Telecom-Long Distance Service,516655,Global Commitment Fund,20405
12/31/2017,Attorney General's Office,02100,Office Systems of Vermont,0000304126,Barre,VT,Administrative Division,2100001010,114.50,Hardwre-Rep&Main-PrintCopyScan,513038,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-ST Johnsbury,3440040220,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MARQUIS,YVES,TRUCKING LLC",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,3.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Audit,3150070500,"11,601,844.90",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Orleans - Sheriffs,2130200045,345.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Tax,01140,Norton Town Treasurer,0000040205,Norton,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"2,172.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Rights Commission,2280001000,197.59,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,18.14,Gasoline,520110,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"A Drop of Joy, LLC",0000365324,Richmond,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Isabelle,Sherrie",0000265322,Barre,VT,DCFS - Child Development,3440030000,"1,703.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,174.45,IT Contracts - Servers,507543,Vt Muni Employees' Retirement,60400
12/31/2017,Children and Families,03440,"St. Francis,Shania",0000364824,Alburgh,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,230.30,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Program Development,8100001100,"2,213.64",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Osman,Maynun",0000332724,Winooski,VT,DCFS - Child Development,3440030000,"1,422.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Johnson Town Treasurer,0000040302,Johnson,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Central Office,3480004010,"13,413.71",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,PD Windsor,2110007000,230.41,Service of Papers,506240,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Hunter Education,6120070000,511.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,ADAP-Administration & Planning,3420060101,"38,062.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Program Development,8100001100,"1,379.82",Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont Common Ground,1160550031,15.00,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,214.24,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,801.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WELCH,ROBERT,WAYNE",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secretary's Office Admin Costs,3400001000,708.94,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"51,428.33",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Transportation,5100100000,"75,536.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,"2,031.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Irons.Carol J,0000345730,Albany,VT,Housing-Comm Affairs-Hist Pres,7110010140,137.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,118.22,Office Supplies,520000,Highway Garage Fund,57100
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,RIS Case Management System,2120030705,145.94,Office Supplies,520000,Court Technology Fund,21941
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,St Albans,3440020210,480.59,Security Services,519025,General Fund,10000
12/31/2017,Libraries,01130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Librarian's Office (SLO),1130031000,"442,250.63",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,"5,154.00",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Child Care Resource,0000006962,Williston,VT,Federal & Educ Support Pgms,5100073000,"27,162.53",Other Grants,550500,General Fund,10000
12/31/2017,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Homeowner Rebates,1140040000,"1,933.42",Property Tax Rebates,523860,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,The Abbey Group,0000003611,Enosburg Falls,VT,Forestry,6130020000,956.10,Food,520700,General Fund,10000
12/31/2017,Veterans' Home,03300,Marshall Domestics,0000014314,W Warwick,RI,LAUNDRY,3300010600,"4,616.16",Linens,521852,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,BGS-Info Center-Bradford,1150400700,234.82,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,"Onterra, LLC",0000352253,De Pere,WI,Lakes and Ponds Program,6140040210,"2,975.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"30,760.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Avioq Inc,0000297941,Research Triangle Pk,NC,HS Lab-Microbiology,3420021209,818.29,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,25.00,Trvl-Outst-Incidentals-Nonemp,518740,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"48,750.00",Child and Family Support,603070,General Fund,10000
12/31/2017,Veterans' Home,03300,Deer Oaks Mental Health Associates,0000280435,San Antonio,TX,NURSING,3300010100,"4,753.28",Contr&3rd Pty - Mental Health,507450,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Middsex-Gen Services Ctr,1160550250,"1,392.90",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forest Highway,6130090000,124.99,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"4,341.00",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Disabilities Aging Ind. Living,03460,Complete Computer Solutions Inc,0000215503,Floyds Knobs,IN,DS - Guardianship,3460016200,359.00,Software - Application Support,522284,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Calais Town Treasurer,0000040551,East Calais,VT,PILOT - Regular,1140020000,"2,410.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,8.58,Subscriptions,521510,State Teachers' Retirement,60300
12/31/2017,Environmental Conservation,06140,Northern Coal & Oil,0000366094,Essex Jct,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Education Agency,05100,Boys & Girls of Vergennes,0000078810,Vergennes,VT,Federal & Educ Support Pgms,5100073000,943.09,Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Southeast State,3480003190,249.00,Registration for Meetings&Conf,517100,Education Fund,20205
12/31/2017,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Maintenance & Ops Bureau,8100002000,"5,688.00",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Wildlife - Barre,6120021100,0.75,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,219.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BOWEN,JAMES,E",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,AC SFU North,2110018500,"2,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Morris,Sandra",0000269066,Wallingford,VT,DCFS - Child Development,3440030000,861.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Public Safety,02140,Northeastern Vermont Development,0000000997,St Johnsbury,VT,DPS-EM-Other,2140031000,480.48,Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,"1,749.85",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"36,814.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Czerenda Court Reporting Inc,0000297965,Binghamton,NY,DCFS - DDS,3440130000,"3,680.55",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BROSSEAU,FUELS,LLC",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,124.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Wildlife - Barre,6120021100,234.66,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Sharon Town School District,0000041346,Royalton,VT,Education Grant,5100090000,"634,632.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,"Effective Counseling Solutions, LLC",0000309944,White River Jct,VT,VCPTSA,3480004030,"8,587.50",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,8.99,Plumbing,520210,General Fund,10000
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,275.00,Subscriptions,521510,Liquor Control Fund,50300
12/31/2017,Health,03420,"W&M Holdings, Inc.",0000321603,Shaftsbury,VT,EP Office Administration,3420021101,50.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Cummings,Regina",0000366069,Bethel,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,"Loga,Joe W",0000114681,Middlesex,VT,WD Special Fund - SPD,1120016200,"1,410.00",Interpreters,507615,Human Resource Services,59600
12/31/2017,Corrections,03480,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Central Office,3480004010,378.73,Cloth & Clothing,520520,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Section,2200011000,448.47,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Transportation Agency,08100,"MCTEIGUE,EDWARD,F",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"STAFFORD,CHRISTOPHER,A",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Economic Development,07120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Business Support & Recruitment,7120010420,"6,312.00",ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Attorney General's Office,02100,Chittenden County Fish & Game Club,0000366503,Westford,VT,Criminal Justice Division,2100001040,76.50,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Supreme Court,2120010000,590.62,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOP,ENERGY,LLC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Condo Back Charges,1160553000,181.96,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Health,03420,Remel Inc,0000010665,Chicago,IL,HS Lab-Microbiology,3420021209,361.14,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Ecosystem Restoration Program,2200044000,"5,248.40",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,400.18,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Honeycomb Kids,LLC",0000352131,Richmond,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,37.50,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,"GLUM,ANDREW,C LSE",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,20.04,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"MOULTON,KIMBERLY,JEANINE",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,61.15,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"44,772.90",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,Bergeron Paradis & Fitzpatrick,0000106461,Essex Jct,VT,TCJ - Magistrates,2120050300,112.50,Acting District Judges,506105,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Barre-McFarland House,1160550071,652.50,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"34,488.00",Respite Care,601200,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Special Education Finance,5100018000,"31,545.97",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,State's Attorneys and Sheriffs,02130,National District Attorneys Association,0000110938,Alexandria,VA,Bennington - State's Attorneys,2130100005,162.90,Dues,516500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,476.96,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"15,824.64",Natural Gas,521000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Feerick Enterprises Holdings Corp,0000294220,Fairfax,VT,DCFS - Child Development,3440030000,"6,541.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,IDSC Holdings LLC dba Snap-on Industrial,0000316231,Kenosha,WI,Central Garage,8110000200,"18,523.55",Small Tools,520220,Highway Garage Fund,57100
12/31/2017,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"7,618.18",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,"Abbott,Kenneth G",0000033898,Danby,VT,Petroleum Clean-up Fund,6140030400,"100,000.00",Loans,550240,Petroleum Cleanup Fund,21255
12/31/2017,Judiciary,02120,"Reeves,Laurence E. III",0000356437,Thetford Center,VT,Court Improve Training Program,2120500105,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Pecor,Kyle R.",0000367003,Burlington,VT,AC Chittenden,2110012000,0.32,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,Courtyard by Marriott Middlebury,0000149764,Middlebury,VT,Brattleboro,3440020130,500.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Sultan & Co,0000357942,Stowe,VT,AC Appellate,2110018000,446.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-White River,1150401800,35.95,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Lottery Commission,02310,ELRAC LLC,0000292929,Kansas City,MO,Lottery Commission Regular,2310010200,"1,722.66",Travel-Inst-Other Transp-Emp,518010,Vermont Lottery Commission,50200
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,995.56,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Bennington,3440040120,458.15,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,True North Granola,0000364448,Brattleboro,VT,Ag Dev Administration,2200030100,429.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PRESCOTT,LEANNE,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MCCOOEY,JAHNA,K",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Civil Division,2120210100,72.38,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,J Markey Psyd PLLC,0000307027,St Johnsbury,VT,Central Office,3460015100,735.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,Dessureau Machines Inc,0000000330,Barre,VT,Program Development,8100001100,15.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,"Vermonsters Childcare and Preschool, Inc",0000335918,Rutland,VT,Federal & Educ Support Pgms,5100073000,"16,724.42",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,"38,924.82",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,252.16,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,Addison Civil Division,2120210100,355.50,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Critchlow,Tenylle",0000366428,Colchester,VT,Professional Regulation (OPR),2230015000,40.13,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"4,319.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Addison Town Treasurer,0000039917,Addison,VT,Judicial Bureau - Civil,2120070200,"4,876.26",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Blueprint for Health,3410010500,28.91,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Central Poly Corporation,0000358842,Linden,NJ,VOWP - Sheet Metal,3675001010,91.20,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Environmental Conservation,06140,"Van Hoesen,John",0000278323,Poultney,VT,Geology Division,6140020506,"5,850.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lyndon Town School District,0000040886,Lyndonville,VT,Education Grant,5100090000,"1,879,009.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Kitchen Klean Inc,0000017938,Epsom,NH,Northern State,3480004260,535.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Mental Health,03150,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,MH - Mental Health Children,3150070600,575.00,Advertising - Print,516813,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Brook Field Service,0000006058,Northfield,VT,BGS-Williston-St Office Bldg,1160550430,175.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"SAUNDERS,HAL,R",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,20.47,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,TD Bank,0000067732,Montpelier,VT,Business Office,3440010101,304.94,Bank Service Charges,524000,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Caledonia Family Division,2120270300,7.55,Fee For Space Charge,515010,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Marble Valley Regional,3480003150,80.00,Educational Supplies,520540,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Shaw Industries Inc.,0000353965,Dalton,GA,BGS-St J-Caledonia Courthse,1160550344,288.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Commissioner's/Business Office,3460011100,540.00,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Housing & Comm Development,07110,LaValley Building Supply Inc,0000059484,Rutland,VT,HCD-HISTORIC SITES - EASTERN,7110010340,74.70,Heating & Ventilation,520211,Historic Sites Special Fund,21325
12/31/2017,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP-Resale-Print,3675091030,54.28,Freight & Express Mail,517300,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Labor,04100,CA Inc,0000010540,Philadelphia,PA,SESA Disbursements,4100510000,"6,021.51",Sware-Mainframe Environment,522228,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FORTUNE,ELIZABETH,F",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Sanel Auto Parts Co,0000010464,Concord,NH,BGS-St J Common Ground,1160550345,31.96,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"GLEN,WILLIAM,G",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,8.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,Swanton Public Library,0000362181,Swanton,VT,State Librarian's Office (SLO),1130031000,245.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,"1,937.07",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,700.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Burlington Regional Office,3460015300,325.00,Dues,516500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Society for Human Resource Management,0000013200,Baltimore,MD,Commissioner's/Business Office,3460011100,543.16,All Inclusive Conf-Inst-Nonemp,518350,General Fund,10000
12/31/2017,Judiciary,02120,Bristol Town Treasurer,0000039921,Bristol,VT,Judicial Bureau - Civil,2120070200,"4,958.17",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Donald L Hamlin Consulting Engineers, I",0000343329,Essex Jct,VT,"Best Mngmt, Cons Res Prog",2200991602,"9,872.69",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,"Forests, Parks & Recreation",06130,Northeast Kingdom Waste Management Dist,0000006619,Lyndonville,VT,Parks,6130030000,"2,358.00",Rubbish Removal,510210,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,428.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Finance & Management,01110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ERP ExpansionPhase2 15,1110991501,"1,017.50",ADS PM Sov Emp Exp,516683,General Gov Projects Fund,31100
12/31/2017,Liquor Control,02300,Cam-Mar Legal Beverages LLC,0000319305,Montpelier,VT,DLC - Liquor Control Fund,2300001000,71.67,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,15.35,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Retirement,01265,"Zimmerman,Michael R",0000067526,Barre,VT,State Employees' Retirement,1265020000,"2,475.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,Hathaway Electric Inc,0000082746,Bennington,VT,Maintenance & Ops Bureau,8100002000,93.92,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,205.20,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"83,835.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Vermont Bar Association,0000042708,Montpelier,VT,Legal Services,6100010806,"2,332.00",Dues,516500,General Fund,10000
12/31/2017,Health,03420,Office Environments Inc,0000007064,Williston,VT,HPDP Admin,3420021401,"1,435.00",Furniture & Fixtures,522700,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,551.99,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"TILLEY,DAVID,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,65.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New Haven PS Bldg,1160550242,368.28,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioners Office,3440010100,"2,496.66",Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,49.48,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,11.99,Subscriptions,521510,Correctional Facilities Rec Fd,21190
12/31/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Forestry,6130020000,90.35,Other General Supplies,520500,General Fund,10000
12/31/2017,Judiciary,02120,Strafford Town Treasurer,0000040349,Strafford,VT,Judicial Bureau - Civil,2120070200,"1,663.01",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency-Prop,08110,Alpine AC/R Service LLC,0000048824,Berlin,VT,Central Garage,8110000200,486.69,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,"Langway Ford, Inc",0000340788,Manchester Center,VT,DPS-AD-SS-Fleet Services,2140011210,588.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"6,195.49",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"1,878.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,69.32,Travel-Outst-Meals-Emp,518520,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Orwell Town Treasurer,0000039961,Orwell,VT,Property Tax Assessment,6100040500,"8,756.20",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Criminal Division,2120250400,67.94,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Judiciary,02120,"Cardozo,Lynne",0000029542,Duxbury,VT,TCJ - Trial Court Judges,2120050200,371.25,Interpreters,507615,General Fund,10000
12/31/2017,Transportation Agency,08100,The Mountain Times,0000316345,Killington,VT,Program Development,8100001100,34.24,Advertising - Print,516813,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Commissioner's Office,6140020600,92.25,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Professional Regulation (OPR),2230015000,231.75,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Program Development,8100001100,7.30,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,102.21,Other General Supplies,520500,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"73,404.26",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"YOUNG,RODNEY,A",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,61.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"DOLAN,SUSAN,S",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,258.67,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Leman,Jacqueline Eve",0000358167,Burlington,VT,MH - Mental Health Audit,3150070500,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Blondie's Daycare,0000332531,West Pawlett,VT,DCFS - Child Development,3440030000,266.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Operated Psych Hospital,3150070700,"2,047.48",Office Supplies,520000,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,ANR Projects Implementation,6140040115,211.64,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Eastern Metal/USA-Sign,0000011518,Elmira,NY,Maintenance & Ops Bureau,8100002000,"16,823.50",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Purchasing,1150500000,"6,450.78",Human Resources Services,519006,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Essex-Woodside Gym,1160550221,738.02,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII Service Desk,1105500600,"1,385.00",Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
12/31/2017,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"1,073.84",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,MAINTENANCE,3300010300,296.25,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
12/31/2017,Offender Work Program,03675,Vermont Container,0000013888,Chicago,IL,VOWP-Resale-Sheetmetal,3675091010,867.83,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,317.94,Other Equipment,522400,Duck Stamp Fund,20320
12/31/2017,Economic Development,07120,"Gentile,Elizabeth",0000172135,Brattleboro,VT,VT Economic Progress Council,7120010450,292.65,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,027.59",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Barre,3440020110,"17,094.96",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Criminal Justice Trng Council,02170,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2170011000,"1,217.69",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"PENNINGTON,DAVID,C",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,MIL BLDG Maint&Armory Caretkr,2150040000,132.45,Plumbing,520210,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,936.30,Inmate Hygiene Supplies,523433,General Fund,10000
12/31/2017,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,2.76,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,State's Attorneys and Sheriffs,02130,"Soliman,Sherif",0000366222,Hinchley,OH,Pooled Account - S.A.,2130100090,"4,500.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
12/31/2017,Children and Families,03440,Mountain Village School LLC,0000311530,Stowe,VT,DCFS - Child Development,3440030000,"3,174.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Central Garage,8110000200,"1,628.37",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,3.02,Telecom-Conf Calling Services,516658,TR Infrastructure Bond Fund,20191
12/31/2017,Environmental Conservation,06140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Lakes and Ponds Program,6140040210,162.02,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Retirement,01265,"Wellington Trust Company, N.A.",0000276782,Newark,NJ,Municpal DBP-Health Savings,1265030000,"18,569.13",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,29.47,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Transportation Agency,08100,"GARVEY,NISSAN,INC LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,113.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Army - 100%,2150030000,"1,351.79",Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,EcoSystem Restoration 15,6140991505,"1,431.80",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"35,745.99",Parent Child Centers,603650,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,16.85,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"Subway Real Estate, LLC",0000364981,Milford,CT,Program Development,8100001100,"1,045.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,9.39,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,21.44,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Policy and Planning,8100002200,28.78,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"KELLEY,CPD,DRAC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MEARS,STEPHEN,W",SINGLE,NEW MARKET,MD,Department of Motor Vehicles,8100002100,5.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Edwards,Anne-Marie",0000355322,Williston,VT,DCFS - Child Development,3440030000,"2,226.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Harwood Unified Union School District,0000362460,Waitsfield,VT,Forestry,6130020000,53.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Veterans' Home,03300,"Callanan,Niles",0000025513,Shaftsbury,VT,NURSING,3300010100,"23,497.50",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,Winooski City Treasurer,0000040175,Winooski,VT,Judicial Bureau - Civil,2120070200,652.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Education Agency,05100,Dorset Town School District,0000040860,Sunderland,VT,Special Education Formula,5100040000,"44,355.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Aviation,8100000200,"10,779.82",IT Inter Svc Cost-VISION/ISD,516671,Transp Fund - Nondedicated,20105
12/31/2017,Housing & Comm Development,07110,Brabo Inc,0000277455,Miami,FL,Bennington Battle Monument,7110010220,172.40,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Bennington DO,3420021503,191.47,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Wattman,Joan N.",0000358657,Plainfield,MA,PD Rutland,2110005500,647.36,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"59,282.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"GIRARD,LUCAS,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Addison Criminal Division,2120250100,57.60,Interpreters,507615,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Waterbury Common Ground,1160550395,"5,715.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,140.00,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,VAEL Administration,2200150100,"2,624.20",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Laboratory Testing,21667
12/31/2017,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,490.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Wellinger,Sandra L",0000025141,Winooski,VT,DCFS - Child Development,3440030000,"3,902.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,425.25,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Thomson Timber Harvesting & Trucking LLC,0000307639,Orford,NH,Maintenance & Ops Bureau,8100002000,"6,752.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Harlow Farm,0000091562,Westminster,VT,Ag Dev Administration,2200030100,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"11,279.50",EPL/Discrimination,524556,State Liability Insurance Fund,56200
12/31/2017,Health,03420,NH Public Health Association,0000338727,Concord,NH,ADAP-Administration & Planning,3420060101,90.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"NORMANDIN,SUZANNE,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Boys & Girls Club of Rutland,0000169672,Rutland,VT,MCH Division Administration,3420021301,"1,250.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educator Quality,5100072000,0.33,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP-Resale-Sheetmetal,3675091010,26.83,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-50 Cherry Street,1160550175,389.97,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"48,157.56",Food,520700,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,HDR Engineering Inc,0000275883,Boston,MA,FW- Roxbury Fish Hatch 16,1602600097,"80,256.68",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,"1,706.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Hampton Inn & Suites by Hilton,0000365353,Manchester,VT,Rail,8100002300,48.40,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,49.00,Postage,517200,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,Verizon Wireless Services LLC,0000169911,Albany,NY,Program Development,8100001100,"4,589.05",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Hampton Inn & Suites by Hilton,0000365353,Manchester,VT,Rail,8100002300,48.40,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
12/31/2017,Public Utilities Commission,02250,ELRAC LLC,0000292929,Kansas City,MO,Public Utilities Commission,2250000000,58.80,Gasoline,520110,PUC-Special Fds,21709
12/31/2017,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR Grants 2012,7110031075,"236,745.00",Grants,550220,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Transportation,5100100000,"12,615.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"FMS Auto Parts, LLC",0000340536,Bradford,VT,Maintenance & Ops Bureau,8100002000,89.13,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,402.95,Recognition/Awards,520600,General Fund,10000
12/31/2017,Defender General's Office,02110,"Mansfield Law, LLC",0000355972,Manchester Center,VT,AC Bennington,2110011000,"4,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,"1,059.93",Electricity,521100,General Fund,10000
12/31/2017,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,ADPC Unit,3440010570,"1,050.00",Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-6 Baldwin Street,1160550004,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,HMC Advertising LLC,0000227846,Richmond,VT,ESD-Deputy,3440010500,"3,545.75",Advertising - Other,516815,General Fund,10000
12/31/2017,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,Bennington,3440010120,30.96,Interpreters,507615,General Fund,10000
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,"30,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Audit,3150070500,"6,628.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Admin Services Admin Costs,3400001010,33.83,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,LexisNexis Matthew Bender,0000012060,New York,NY,Public Utilities Commission,2250000000,"4,072.04",Books&Periodicals-Library/Educ,521500,PUC-Special Fds,21709
12/31/2017,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Administration,2230011000,-9.07,Telecom-Telephone Service,516652,Fed Election Reform HAVA 2002,22025
12/31/2017,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Planning,2240000400,538.13,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Federal & Educ Support Pgms,5100073000,"803,446.29",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PRICE,CRISTINA,B",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Hunt,Melissa",0000030682,White River Jct,VT,DCFS - Child Development,3440030000,902.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Burlington CCSC,3480003350,21.75,Photocopying,517020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,McLenithan Excavating LLC,0000269831,Bennington,VT,Gen Infrastructure Proj,6120991601,"3,900.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
12/31/2017,Public Safety,02140,Chief Supply Corporation,0000014568,Charlotte,NC,DPS-FS-FST-Administration,2140043100,"1,220.50","Fire, Protection & Safety",520590,Fire Service Training Council,21120
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Springfield Correctional,3480004300,97.14,Other General Supplies,520500,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"35,530,222.78",Self Insured Claims,526000,Medical Insurance Fund,55100
12/31/2017,"Forests, Parks & Recreation",06130,Larmie Construction,0000280071,Bethel,VT,Infrastructure Rehab,6130991701,"2,620.00",Water/Sewer,510000,Natural Resources Proj Fund,31500
12/31/2017,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"ODERMATT,HELMUT,M",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"AnnSeal, Inc.",0000363417,Johnson City,NY,Program Development,8100001100,"361,423.93",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,789.32",Advertising - Web,516814,State Forest Parks Fund,21270
12/31/2017,Housing & Comm Development,07110,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"31,632.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Fisheries - General,6120030000,11.07,Oxygen,521813,F&W Fund - Nondedicated,20305
12/31/2017,Auditor of Accounts' Office,01250,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Auditor of Accounts,1250010000,133.79,"Hardware-Printers,Copiers,Scan",522217,Single Audit Revolving Fund,59500
12/31/2017,Buildings & Gen Serv-Prop,01160,Schaal Associates Inc,0000215699,White River Jct,VT,BGS-PM-Leases-Demand,1160309100,"4,855.74",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Program Development,8100001100,7.29,Other General Supplies,520500,Transportation FHWA Fund,20135
12/31/2017,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"314,685.00",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington Regional Office,3460015300,80.34,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Flexible Pathways & Personaliz,5100075000,"90,702.08",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,Waste spread charges,6140030277,59.46,Office Supplies,520000,Environmental Permit Fund,21295
12/31/2017,Judiciary,02120,Vernon Town Treasurer,0000040669,Vernon,VT,Judicial Bureau - Civil,2120070200,"2,025.43",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Labor,04100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,SESA Disbursements,4100510000,58.52,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,New England Conference of Public,0000012337,Concord,NH,Regulation & Energy Efficiency,2240000000,"12,000.00",Dues,516500,PSD-Regulation/Energy Efficien,21698
12/31/2017,Military,02150,Blueprints Etc,0000000931,South Burlington,VT,Army - 100%,2150030000,"1,513.63",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"THURGATE,REMODELING,LLC",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,407.32,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,Ultimate Fitness Inc.,0000033005,Milton,VT,DCFS - Child Development,3440030000,126.89,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Windham Family Division,2120271300,105.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"6,302.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Springfield P&P,3480004730,900.00,Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Springfield Town Treasurer,0000040742,Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,"2,911.46",Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Military,02150,Office Environments Inc,0000007064,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,749.82,Office Supplies,520000,General Fund,10000
12/31/2017,Health,03420,Meredith Corporation,0000365352,New York,NY,MCH-WIC,3420021304,"5,630.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Georgia Town Treasurer,0000040230,ST Albans,VT,Town Highway Class 2 Roadway,8100002600,"84,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"KUSHNIR,RONALD,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Resources-Prop,01125,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Employee Benefits,1125010000,408.99,Catamount Health Assessment,505700,Medical Insurance Fund,55100
12/31/2017,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,440.92,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro P&P,3480004630,"1,398.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"AWT,INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,University of Massachusetts,0000042904,Worcester,MA,Central Office,3460015100,"1,725.00",Employee Tuition Costs,504530,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Proctor Town Treasurer,0000040493,Proctor,VT,Use Tax Reimbursement Program,1140070000,"10,623.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Middlebury,3440020160,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-WRJ-District Court,1160550420,216.66,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440020120,"1,455.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,"4,419.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"VERMONT,STATE,COLLEGES",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,"2,292.66",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,43.72,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"6,423.42",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
12/31/2017,Human Services Agency,03400,Corporation of Marlboro College,0000043122,Marlboro,VT,Field Services,3400001080,110.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCF OCS St. Albans,3440040210,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Property Tax Assessment,6100040500,94.80,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Integrated Support forLearning,5100076000,750.00,Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,154.20,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Northern State,3480004260,109.71,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northern State,3480005260,"1,030.08",Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"8,613.23",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
12/31/2017,Fish & Wildlife,06120,Long View Forest Contracting Inc,0000050207,Westminster,VT,Wildlife - Barre,6120021100,"2,806.25",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
12/31/2017,Public Safety,02140,"Nesbitt,Thomas D",0000319892,Waterbury Center,VT,DPS-FS-Administration,2140041000,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Secretary of State's Office,02230,"Shattuck,Ted",0000333932,Rutland,VT,Professional Regulation (OPR),2230015000,69.55,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,81.34,Other Equipment,522400,Securities Regulatory & Suprv,21080
12/31/2017,Children and Families,03440,"Wortman,Katie",0000362379,Burlington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Midwest Motor Supply Co Inc,0000165545,Columbus,OH,Central Garage,8110000200,"1,885.50",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH CSHN,3420021303,2.52,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,GovConnection,0000011712,Pittsburgh,PA,Central Garage,8110000200,105.11,Hardware-Desktop & Laptop PCs,522216,Highway Garage Fund,57100
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,VCPTSA,3480004030,51.05,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Auditor of Accounts' Office,01250,Fairpoint Communications,0000274999,White River Jct,VT,Auditor of Accounts,1250010000,57.10,ADS Centrex Exp,516672,Single Audit Revolving Fund,59500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Derby,1150400800,41.04,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Liquor Control,02300,Sazerac Company Inc,0000012304,Louisville,KY,DLC - Liquor Control Fund,2300001000,-541.54,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Housing & Comm Development,07110,TS Property Maintenance,0000312576,Ascutney,VT,HCD-HISTORIC SITES - EASTERN,7110010340,132.30,Lawn Maintenance,510520,Historic Sites Special Fund,21325
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,136.60,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"WILSON,DAVID,A",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Judicial Bureau,2120070000,"1,368.69",Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Town Highway VT Local Roads,8100001900,587.29,Postage,517200,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Board,06215,Vermont Dept of Libraries,0000075905,Montpelier,VT,Natural Resources Board,6215000000,127.68,Subscriptions,521510,Act 250 Permit Fund,21260
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-VT Crime Info Center,2140028000,267.32,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,Education Grant,5100090000,"293,764.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"LaRock,Abigail",0000365491,Burlington,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,74.95,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Lang,Nancy",0000065297,Burlington,VT,Commissioner's/Business Office,3460011100,58.85,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,"Howes,Penny",0000030721,Waterbury Center,VT,DCFS - Child Development,3440030000,"1,014.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Da Capo Publishing,0000007580,Burlington,VT,Recruitment,1120010800,"6,149.75",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
12/31/2017,Labor Relations Board,01270,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Labor Relations Board,1270000000,380.93,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,SZY Holdings LLC,0000152507,Brooklyn,NY,Central Garage,8110000200,550.40,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Judiciary,02120,Law Office of Juilanne Woolard PLC,0000354450,Island Pond,VT,Court Improve Training Program,2120500105,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Conference Nation,0000364297,Cabin John,MD,Environmental Division,2120190000,254.27,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Holiday Inn Express,0000000625,Springfield,VT,Licensing,3460014100,111.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,389.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,CAO Alternativ Dispute Resolut,2120030313,"1,486.25",ADR Mediation,507505,General Fund,10000
12/31/2017,Education Agency,05100,"Nelson,Abigail K",0000360295,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,200.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Training,2170012000,"1,216.58",Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,364.99,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Public Service Department,02240,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Telecommunications,2240000600,12.83,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
12/31/2017,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Essential Early Educ Grant,5100190000,"40,705.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,DVHA,3410010000,5.94,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,226.60,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
12/31/2017,Buildings & Gen Serv-Capital,01180,"Network Design and Construction, Inc.",0000362644,Plainville,CT,BGS - Various Projects 15,1502600022,"24,910.12",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Town Highway Aid Program,8100003000,"21,692.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VOWP-Resale-Print,3675091030,"8,301.99",Photocopying,517020,Correctional Industries Fund,59100
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Orange Civil Division,2120210900,76.20,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,CT River Advisory Committee,6140040260,960.00,Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Housing & Comm Development,07110,Sign Design LLC,0000311125,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,302.00,Other Equipment,522400,Historic Sites Special Fund,21325
12/31/2017,Buildings & Gen Serv-Prop,01160,"Webster,Peter D",0000344291,Bennington,VT,Fleet Mgt Div-Demand Driven,1160159200,80.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
12/31/2017,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"2,243.01",IT Contracts - Servers,507543,Victims Compensation Fund,21145
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Springfld-St Office Bldg,1160550510,75.15,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Dupree,Shannon",0000322533,St Albans,VT,DCFS - Child Development,3440030000,288.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,135.08,Propane Gas,521320,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,825.00,Per Diem,506000,General Fund,10000
12/31/2017,Public Safety,02140,Fortuna Paint & Collision Inc,0000272787,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"1,340.92",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"1,869.13",Rental - Auto,514550,AF&M-Weights & Measures-Testin,21673
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,"1,641.53",Office Supplies,520000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Bennington,6120040200,53.07,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,823.73,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"14,294.66",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Mettler-Toledo International Inc.,0000352438,Newark,NJ,HS Lab-Microbiology,3420021209,450.94,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Telephone Company,0000049272,Springfield,VT,Parks,6130030000,182.03,Telecom-Paging Service,516656,State Forest Parks Fund,21270
12/31/2017,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,"1,323.10",Software - Security,522288,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Griffith,Krysta A",0000322773,New Haven,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency-Prop,08110,Fisher Auto Parts,0000007339,Barre,VT,Central Garage,8110000200,40.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-District Court,1160550302,24.98,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,78.00,Other General Supplies,520500,General Fund,10000
12/31/2017,Children and Families,03440,Poker Hill School,0000006472,Underhill,VT,DCFS - Child Development,3440030000,"1,617.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,DPS-EM-Other,2140031000,"72,396.84",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,150.00,Office Equipment,522410,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440020130,381.04,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Network Engineering,1105501000,227.75,Gasoline,520110,Information Technology,58100
12/31/2017,Vermont Health Access,03410,"Goodhue,Eliza W.",0000328489,St Albans,VT,Health Services/Managed Care,3410010200,82.25,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-PM-Rutland-Demand,1160309300,704.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,"MUTTIT,THOMAS,E&MUTITT,CAROL,A",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"MYERS,SUSAN,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WSM spread charges,6140040277,"1,537.06",Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,Fundamental Software Inc,0000365836,Arbuckle,CA,SESA Disbursements,4100510000,"1,000.00",Software-Repair&Maint-Servers,513056,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"THOMPSON,SUSAN,M",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Capital,01180,Estimating Concepts LLC,0000299901,Ludlow,VT,BGS - Various Projects,1204000023,"1,800.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,"BURT,ASHLEY,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,94.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Albans,3440020210,44.12,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Hartford,3440020150,"8,587.67",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Northeast Traffic Control Services,0000013328,Plymouth,MA,Program Development,8100001100,"7,250.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Giroux,Deborah",0000347277,Bennington,VT,PD Bennington,2110001000,3.75,Witnesses,518355,General Fund,10000
12/31/2017,Children and Families,03440,"Racz,Stephanie",0000331693,East Dorset,VT,DCFS - Child Development,3440030000,600.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Medicaid Policy Fiscal & Sup,3410010400,118.95,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PHOENIX,FEEDS,NUT INC LSE",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"PRIM,AUTUMN,L",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,714.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St Albans-Dist Courthouse,1160550321,227.49,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,11.55,Travel-Outst-Incidentals-Emp,518540,Financial Institut Supervision,21065
12/31/2017,Economic Development,07120,Western Slopes Business Association,0000364983,Richmond,VT,EPA Brownfield Grant,7120010425,"69,150.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Supreme Court,2120010000,53.94,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Barre,3440010110,"5,316.31",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Civil Division,2120210800,"1,213.65",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"1,514.41",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Caledonia,2110011500,46.22,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Health,03420,"Wolff,Patricia A",0000359296,Hyde Park,VT,HS Chief Medical Examiner,3420021212,529.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,43.00,Educational Supplies,520540,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Mainframe,1105500200,200.00,Rental - Office Equipment,514650,Information Technology,58100
12/31/2017,Health,03420,Curves of Bennington,0000343587,Bennington,VT,HPDP Admin,3420021401,35.00,Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Horvath,Zoltan",0000295956,Brandon,VT,Rest Areas,8100001700,"1,081.60",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Caledonia Family Division,2120270300,400.00,Service of Papers,506240,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,211.62,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Services Division,3460017100,"2,778.60",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Dunklee Robert E & Sons,0000000368,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,40.40,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Community House,0000002128,Brattleboro,VT,MH - Mental Health Children,3150070600,"16,503.24",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FST-Administration,2140043100,355.16,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,0.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Bennington,6120040200,15.19,Propane Gas,521320,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,United States Postal Service,0000041812,Philadelphia,PA,Bennington P&P,3480004620,600.00,Postage,517200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,West Virginia University Research,0000350507,Morgantown,WV,Hatcheries - Fish Health,6120040600,"3,413.01",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Spates Construction,0000003425,Derby,VT,Army - 100%,2150030000,"276,990.82",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Bellows Falls Village Treasurer,0000040613,Bellows Falls,VT,Judicial Bureau - Civil,2120070200,276.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,40.87,Office Supplies,520000,General Fund,10000
12/31/2017,Labor,04100,Lenny's Shoe & Apparel,0000006293,Barre,VT,SESA Disbursements,4100510000,214.99,Work Boots & Shoes,520521,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"19,819.53",IT Contracts-Project Managemt,507542,Vermont Health IT Fund,21916
12/31/2017,Natural Resources Agency,06100,Fairfax Town Treasurer,0000040220,Fairfax,VT,Property Tax Assessment,6100040500,26.49,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"PATTERSON,TREVOR,S",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Malone Properties,0000024737,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"22,819.96",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Buildings & Gen Serv-Capital,01180,Athens Town Treasurer,0000040612,Athens,VT,HS & Ed Facilities Grants(HS),1708400615,"8,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Disabilities Aging Ind. Living,03460,NCS Pearson Inc,0000019486,Eagan,MN,Licensing,3460014100,"2,157.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Nelson-Jameson Inc - WI,0000149787,Marshfield,WI,VAEL Biology,2200150400,403.21,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,Troxler Electronic Laboratories Inc,0000008811,Research Triangle Pk,NC,Program Development,8100001100,99.35,Travel-Inst-Incidentals-Nonemp,518340,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PATSYS,LEASING,CORP",SINGLE,CONCORD,NH,Department of Motor Vehicles,8100002100,4.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Marsh,Pamela",0000044696,New Haven,VT,Court Improve Training Program,2120500105,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Play.Learn.Grow.,0000314580,Barre,VT,Federal & Educ Support Pgms,5100073000,"11,125.41",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,149.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Morrisville DO,3420021507,606.34,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,White Market,0000006745,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,33.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,38.29,Gasoline,520110,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,HPDP Admin,3420021401,"16,002.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Casella Waste Management,0000000769,Rutland,VT,Management Svcs. Waterbury,6100010506,194.75,Rubbish Removal,510210,General Fund,10000
12/31/2017,Public Safety,02140,DTC Communications Inc,0000011964,Herndon,NH,Support Services,2140011290,"14,907.00",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"228,335.00",AAA Area Plan Programs,608580,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont Underground Locators,0000361948,Williston,VT,BGS-Springfield Corr Facility,1160550513,"1,024.20",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Lyme Veterinary Hospital,0000298486,Lyme,NH,ESD-Deputy,3440010500,631.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Administration,2210001100,41.96,ADS Centrex Exp,516672,Financial Institut Supervision,21065
12/31/2017,Corrections,03480,TAC 1 Systems,0000317111,Walterville,OR,Chittenden Regional,3480004220,255.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Bennington County Conservation District,0000043397,Bennington,VT,Administration,6130010000,"7,948.23",Grants,550220,Vt Recreational Trails Fund,21455
12/31/2017,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,HCD-HISTORIC SITES ADM & NORTH,7110010200,36.69,Gasoline,520110,Historic Sites Special Fund,21325
12/31/2017,Transportation Agency,08100,"GROSS,EDWARD,G LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Leahy Press Inc,0000322838,Montpelier,VT,Forestry,6130020000,"1,038.00",Printing and Binding,517000,Conference Fees & Donations,21525
12/31/2017,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Rutland Regional Office,3460015400,15.30,Telecom-Toll Free Phone Serv,516657,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,285.38,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"1,814.16",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Local Option Tax MR-Manchester,1140125000,"158,760.33",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS - Major Maintenance 16,1602600023,"2,764.96",Security Systems,522445,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,Dover Town Clerk,0000040624,W Dover,VT,Program Development,8100001100,238.50,Travel-Inst-Meals-Nonemp,518320,Transportation-NHTSA Fund,20170
12/31/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP -  Resale Small Engine,3675091060,25.74,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"SAFER,SKIES,INC",SINGLE,ORLANDO,FL,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,Crystal Rock LLC,0000315291,Waterbury,CT,CCVS-Administration,2160010100,53.95,Office Supplies,520000,Crime Victims Restitution Fund,21915
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,139.79,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Family Division,2120270100,33.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,"3,307.47",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Aerofax,0000012747,Tulsa,OK,Tax Operation Costs,1140010000,600.00,Subscriptions,521510,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Sammel Sign Company,0000364147,Essex Junction,VT,Gen Infrastructure Proj,6120991601,"1,417.03",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Aviation,8100000200,"206,752.44",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
12/31/2017,Children and Families,03440,Sunderland Town School District,0000040869,Sunderland,VT,DCFS - Child Development,3440030000,"1,068.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont- 26 Terrace St,1160550012,"2,406.88",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,79.35,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Central Garage,8110000200,"2,752.35",Uniform Rental,504550,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,3.60,Registration & Identification,523640,Transportation Local Fund,20160
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Kirol,Ashton",0000359324,Williamstown,VT,Food Systems,2200030300,165.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Doh,Naw Ester",0000341204,Burlington,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Champlain Islands Farmers Market Inc,0000079156,S Hero,VT,ESD-Deputy,3440010500,210.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"1,580.67",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,"5,405.81",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Educ - Bennington CCSC,3480003330,4.49,Paper Products,521820,Education Fund,20205
12/31/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,HS AIDS/STD/HEP C,3420021204,"44,159.38",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Furniture,3675001050,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Fugro Canada Corp,0000357072,MIssissauga,ON,Program Development,8100001100,"11,400.40",IT Contracts - Application Dev,507565,Transportation FHWA Fund,20135
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Bald Hill,6120040100,294.96,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,274.67,Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"14,843.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,402.08,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,750.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Health,03420,"Scott,Pamela J",0000274882,Enosburg,VT,HS Chief Medical Examiner,3420021212,119.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland Regional Office,6100010520,29.58,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Property Tax Assessment,6100040500,"5,962.95",Taxes,523660,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Vermont Community Media, LLC",0000365536,Rutland,VT,State Archives & Records Admin,2230012000,"2,617.07",Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Education Agency,05100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,91.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,-7.80,Software - Desktop,522286,General Fund,10000
12/31/2017,Transportation Agency,08100,"RYAN,J,W & D E INC",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Dairy Section,2200023000,164.92,Contr&3rd Pty-Educ & Training,507350,AF&M-Weights & Measures-Testin,21673
12/31/2017,Judiciary,02120,Newark Town Treasurer,0000040059,W Burke,VT,Judicial Bureau - Civil,2120070200,233.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"8,925.11",Vegetables,520703,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,BGS - Major Maintenance 16,1602600023,"93,865.04",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Vermont Health Access,03410,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Payment Reform/Reimbursement,3410010300,111.53,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,307.54,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Newport,3440020180,"107,571.54",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,Legislature,1210002000,241.00,Disposal,510200,General Fund,10000
12/31/2017,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,International Trade,7120010410,3.21,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Education-Technical Education,5100200000,"32,901.12",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Educator Quality,5100072000,80.00,Rental of Equipment & Vehicles,514500,Teacher Licensing Fund,21240
12/31/2017,Military,02150,J & B International,0000000683,Colchester,VT,Army - 100%,2150030000,"1,559.15",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Military,02150,Kleentech LLC,0000365494,Grand Isle,VT,Army - 100%,2150030000,144.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Special Education Formula,5100040000,"19,198.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Singing Cedars Farmstead,0000176714,Orwell,VT,Ag Dev Administration,2200030100,495.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,VECTRONIC Aerospace GmbH,0000350397,Berlin,BE,Wildlife - Barre,6120021100,"1,030.02",Data Circuits,516610,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,State-Placed Students,5100050000,"7,052.46",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,14.37,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Waterford,1150401000,144.27,Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,Cody Chevrolet Inc,0000000226,Montpelier,VT,Central Garage,8110000200,"6,892.32",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
12/31/2017,Corrections,03480,Springfield College,0000043074,Springfield,MA,Human Resource Development,3480004020,"1,500.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,521.00,Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"SHEPARD,L,S JT REVOC TRST",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROONEY,NATHANIEL",SINGLE,PITTSBURGH,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,"1,352.00",Dues,516500,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,3.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"McInerney,Richard",0000320187,N. Swanzey,NH,Secretary's Office Admin Costs,3400001000,84.16,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Wade,Anita",0000364555,South Burlington,VT,HS Infectious Surveillance,3420021203,320.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"7,551.51",Software as a Service,519085,Prof Regulatory Fee Fund,21150
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-W Brat-Troop Headqtrs,1160550400,316.37,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"COOPER,MICHAEL,D",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,145.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Education-Technical Education,5100200000,"130,800.10",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Fisheries - General,6120030000,234.67,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
12/31/2017,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Classification,1120010300,199.16,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOWARD,OLIVER,LAWRENCE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"6,700.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hatcheries - General,6120040000,65.52,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
12/31/2017,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"5,792.32",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,DPS-SP-AD-Administration,2140011100,"1,415.75",Dry Cleaning,519020,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,TotallyPromotional,0000345820,Celina,OH,Assistive Technology Project,3460015600,179.10,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ABDALLAH,NEDAL,A",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,"1,065.00",Registration for Meetings&Conf,517100,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,68.03,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Tourism & Marketing,07130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Tourism-Mkting-Administration,7130000500,36.36,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
12/31/2017,Transportation Agency,08100,Verizon Wireless Services LLC,0000169911,Albany,NY,Maintenance & Ops Bureau,8100002000,"5,540.19",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,Army - 100%,2150030000,285.17,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MCGEE,P,SCOTT LESSEE",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,284.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Whitney,Jennifer",0000029599,Hardwick,VT,DCFS - Child Development,3440030000,242.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,7.50,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middlesex-Garage,1160550253,47.82,Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Bates,Bradley T",0000358722,Enosburg Falls,VT,Ag Dev Administration,2200030100,600.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"OLSON,GLENN,D",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,303.64,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Business Support & Recruitment,7120010420,32.96,Printing and Binding,517000,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Brown,Daniel",0000020349,Burlington,VT,Central Office,3460015100,"2,094.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Transportation Agency,08100,"LOFTUS,BRIAN,R&LOFTUS,BARBARA,A",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Ed - Flexible Pathways,5100210000,"61,850.00",Other Grants,550500,Education Fund,20205
12/31/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Quality Assurance,5100077000,"17,393.86",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Bright Beginnings Children's Center,0000354722,Barnet,VT,Federal & Educ Support Pgms,5100073000,"7,490.75",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,AoA HR,1120011000,"6,460.14",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,REHABILITATION,3300010900,130.54,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Springfield,3440010200,426.00,Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Human Services Agency,03400,"Holden,Jaclyn",0000364932,Williamstown,VT,Secretary's Office Admin Costs,3400001000,138.03,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,46.35,Electrical Supplies,520230,Historic Sites Special Fund,21325
12/31/2017,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-FS-FP-Williston Region,2140042200,70.49,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Waste Water Regional Office,6140040440,144.07,Office Supplies,520000,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440010160,50.00,Other Equipment,522400,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,110.00,Subscriptions,521510,F&W Fund - Nondedicated,20305
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Orleans - State's Attorneys,2130100045,37.80,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,7.63,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Maintenance & Ops Bureau,8100002000,112.47,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Bishop John A Marshall School,0000043216,Morristown,VT,Federal & Educ Support Pgms,5100073000,"2,575.97",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,35.53,Tableware,521854,General Fund,10000
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,325.15,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,0.00,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency,08100,The Gorman Group LLC,0000009795,Albany,NY,Maintenance & Ops Bureau,8100002000,"2,976.75",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"25,512.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,Business Support & Recruitment,7120010420,"27,608.14",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"SPENCER-LINZIE,ANDREA,L",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,196.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Labor,04100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Competitive Grnts to Tech Ctrs,4100891802,"2,004.00",Other Grants,550500,Next Generation Initiative Fnd,21992
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT,3440010102,"13,064.92",IT Inter Svc Cost DataProcess,516677,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440010170,169.42,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Human Services Agency,03400,"Stoll,Miriam",0000056193,Burlington,VT,Develop Disabilities Council,3400009000,35.31,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Little City Wine Inc,0000293409,Vergennes,VT,DLC - Liquor Control Fund,2300001000,15.44,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
12/31/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration Legal Counsel,2210082000,33.58,Catamount Health Assessment,505700,Captive Insurance Reg & Suprv,21085
12/31/2017,Transportation Agency,08100,"ADAMI,RICHARD,MARC",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,67.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Newport DO,3420021508,15.48,Communications,516600,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,VISION/HR Development,0000075693,Montpelier,VT,BGS-State Surplus Property,1160250000,"2,082.00",IT Inter Svc Cost-VISION/ISD,516671,State Surplus Property Fund,58500
12/31/2017,Transportation Agency,08100,Capitol Stationers Inc,0000000158,Montpelier,VT,Policy and Planning,8100002200,21.20,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LYON,GREGGORY,D",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Criminal Division,2120251400,89.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,58.24,Postage,517200,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440020140,"1,000.00",Postage,517200,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Transportation,5100100000,"71,574.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Service Department,02240,SunWood Biomass,0000342767,Waitsfield,VT,Planning,2240000400,"31,739.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
12/31/2017,Transportation Agency,08100,"DEMINGWARE,AARON,S&DEMINGWARE,MEGHAN,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,174.63,Road Supplies and Materials,521600,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,500.00,Dues,516500,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Operated Psych Hospital,3150070700,16.94,Freight & Express Mail,517300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,474.30,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Ai Media Inc.,0000360155,San Francisco,CA,ADPC Unit,3440010570,"1,782.00",Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield,3440010200,173.19,Photocopying,517020,General Fund,10000
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Burlington,3440020140,"2,441.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,17.98,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,"2,433.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Arrow Equipment Inc.,0000331250,Littleton,NH,Army - 100%,2150030000,"1,035.00",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Protection Division,2100001050,0.14,ADS Centrex Exp,516672,AG-Fees & Reimburs-Court Order,21638
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Capitol Plastic Products,0000288508,Amsterdam,NY,VAEL Biology,2200150400,171.90,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Reid,Nancy",0000035920,Burlington,VT,DCFS - Child Development,3440030000,"1,163.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"52,648.27",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Program Development,8100001100,984.00,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Liquor Control,02300,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,1/1-12/31/12 NABCA Grant,2300002107,128.00,Rent Land&Bldgs-Non-Office,514010,Misc Special Revenue,21870
12/31/2017,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Education Grant,5100090000,"283,136.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"YANDOW,GERARD,EDWARD",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"4,613.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,45.52,Office Supplies,520000,Securities Regulatory & Suprv,21080
12/31/2017,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,103.84,ADS Centrex Exp,516672,Fed Election Reform HAVA 2002,22025
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Court,1160550161,212.80,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Caring Community Preschool Inc,0000032993,Post Mills,VT,DCFS - Child Development,3440030000,"2,483.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Court,1160550161,422.50,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Crothers Environmental Group LLC,0000315286,Morrisville,VT,Rest Areas,8100001700,78.53,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,"3,738.38",Cleaning Equipment,521851,General Fund,10000
12/31/2017,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Permit Assistance,6140020210,52.50,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,191.40,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,Exterus Business Furniture,0000237278,Shelburne,VT,Administration Legal Counsel,2210082000,164.06,Furniture & Fixtures,522700,Securities Regulatory & Suprv,21080
12/31/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Town Highway Bridge,8100002800,"1,358.76",Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Health,03420,Stowe Reporter LLC,0000002658,Stowe,VT,LH Morrisville DO,3420021507,343.20,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Auditor of Accounts' Office,01250,Institute of Internal Auditors,0000003070,S Burlington,VT,Auditor of Accounts,1250010000,"1,000.00",Contr&3rd Pty-Educ & Training,507350,Single Audit Revolving Fund,59500
12/31/2017,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP - Sign Shop - Resale,3675091011,0.86,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"BALLOU,ELIZABETH,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,125.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Caledonia Farmer's Market Association,0000000304,Barnet,VT,ESD-Deputy,3440010500,261.00,Farm To Family,609050,General Fund,10000
12/31/2017,Transportation Agency,08100,"DEMAR,JAMES,W",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,168.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CITY,OF,BURLINGTON",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Larkin Family Partnership,0000000628,White River Jct,VT,Corrections - Parole Board,3480002000,103.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Williston SB,1150400600,643.78,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Rail,8100002300,"4,974.89",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,"1,623.83",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Westminster DPS,1160550165,280.48,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Waste spread charges,6140030277,306.04,Office Supplies,520000,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,Community Health Centers of Burlington,0000041958,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"14,261.31",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Transportation Agency,08100,"CUMMIN,KNOX,M",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,"JPMorgan Chase Bank, N.A.",0000110194,New York,NY,Municpal DBP-Health Savings,1265030000,"15,998.36",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
12/31/2017,Transportation Agency,08100,"MILSON,OLIVER,E",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,25.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,843.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ROY,MAURICE,JOSEPH",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Thompson's John Golf Carts,0000008068,Jericho,VT,Parks,6130030000,282.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Red Doors Children's Center,0000317930,Sutton,VT,Federal & Educ Support Pgms,5100073000,"3,031.35",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,"Ford,C Professional Lettering",0000002556,Barre,VT,Environmental,2100001070,12.00,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Transportation,5100100000,"88,216.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Treasurer's Office,01260,Moody's Investors Service Inc,0000009476,Atlanta,GA,Bond Issuance Costs,1260120000,"4,933.90",Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Military,02150,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"29,908.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"2,514.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"25,774.00",Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Ag Chemical  Management,2200046000,"5,510.81",IT Inter Svc Cost-VISION/ISD,516671,AF&M-Pesticide Control,21686
12/31/2017,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,697.26,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
12/31/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,557.25,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Extraditions - S.A.,2130100080,321.70,Other Pers Serv,506200,General Fund,10000
12/31/2017,Transportation Agency,08100,"GUCCIARDO,VINCENT,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Essex Westford Educational,0000362646,Essex Junction,VT,Army - 100%,2150030000,650.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Transportation,5100100000,"19,306.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Permanent Fund for Vermonts Children Inc,0000246610,Middlebury,VT,DCFS - Child Development,3440030000,"188,207.50",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Calkins Portable Toilets,0000006916,Danville,VT,Department of Motor Vehicles,8100002100,115.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Public Utilities Commission,02250,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Public Utilities Commission,2250000000,408.00,Advertising - Web,516814,PUC-Special Fds,21709
12/31/2017,Transportation Agency,08100,"GIBEAULT,MARK,JAMES",SINGLE,CLARENDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Capital City Farmers' Market,0000000332,Montpelier,VT,ESD-Deputy,3440010500,"1,779.00",Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Israel,Martha",0000067524,Montpelier,VT,MH - Mental Health Audit,3150070500,301.21,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,506.76,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Newport Rental Center,0000003747,Newport,VT,Maintenance & Ops Bureau,8100002000,36.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,"2,995.54",Freight & Express Mail,517300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Milton Rental & Sales Ctr,0000000131,Milton,VT,Hatcheries - Ed Weed,6120040300,900.22,Other Equipment,522400,General Fund,10000
12/31/2017,Tax,01140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Homeowner Rebates,1140040000,170.46,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Tax,01140,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Tax Operation Costs,1140010000,"2,873.33",Subscriptions,521510,General Fund,10000
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"613,706.95",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,"2,697.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Civil Division,2120210800,22.48,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"695,687.09",Grants to Municipalities,550000,Transportation FTA Fund,20145
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,New Leaf Organics,0000090404,Bristol,VT,Ag Dev Administration,2200030100,746.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,576.17,Small Tools,520220,Fleet Management,58200
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Johnsbury DO,3420021511,169.98,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Honeycomb Kids,LLC",0000352131,Richmond,VT,DCFS - Child Development,3440030000,76.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,521.32,Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Family Division,2120271000,"1,152.36",Service of Papers,506240,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Adult Services Division,3460017100,2.55,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,972.40,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,"Evergreen Evaluation & Consulting, Inc.",0000323080,Williston,VT,Integrated Support forLearning,5100076000,"67,100.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KING,BRUCE,EDWARD",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - DDS,3440130000,"1,806.50",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Benning Law Office,0000006623,Lyndonville,VT,AC Caledonia,2110011500,"10,326.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"7,593.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Windsor,2110007000,275.53,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Comm Planning & Revitalization,7110010150,95.76,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Pittsford Common Ground,1160550279,158.43,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Program Development,8100001100,"1,169.24",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,"ROSS,DARLENE,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"Churchill,Jay",0000340051,St Johnsbury,VT,Caledonia Family Division,2120270300,213.47,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office - S.A.,2130100075,38.67,Office Supplies,520000,General Fund,10000
12/31/2017,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,55.00,Emp Training & Background Chks,517120,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"MUNIZ,DARLENE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Capitol Stationers Inc,0000000158,Montpelier,VT,ECD-Enforcement,6140020240,35.95,Office Supplies,520000,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,583.00,Office Equipment,522410,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Educator Quality,5100072000,14.97,Freight & Express Mail,517300,Teacher Licensing Fund,21240
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,107.21,Hardware-Voice Network,522277,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,CS/Waterbury,3440040100,722.12,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,26.29,Food,520700,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"THOMSON,LESLIE",0000366867,Lebanon,NH,Licensing,3460014100,150.00,Licenses,516550,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Pacific Telemanagement Services,0000319350,San Ramon,CA,DII-Telecommunications,1105500100,"9,675.00",Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Fish & Wildlife,06120,Ewings LLC,0000350846,Columbia City,IN,Enforcement - Montpelier HQ,6120050000,954.10,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Meat Inspection Section,2200022000,33.35,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Policy and Planning,8100002200,512.53,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,"7,473.18",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Use Tax Reimbursement Program,1140070000,"207,595.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,Vermont Community Access Media,0000364810,Burlington,VT,CCVS-Administration,2160010100,250.00,Sware-Mainframe Environment,522228,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,"Keeling,Simon Paul",0000365200,Grantham,NH,Program Development,8100001100,60.00,Trvl-Outst-Incidentals-Nonemp,518740,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,"2,839.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Forestry,6130020000,71.73,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,581.13,Other General Supplies,520500,Historic Sites Special Fund,21325
12/31/2017,Health,03420,Holistic Living,0000358071,Fletcher,VT,MCH CSHN,3420021303,"1,833.71",CSHN Program,602361,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MACIE,IRVING,CHARLES",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Competitive Computing,0000008509,Colchester,VT,Ag Food Markets - Clean Water,2200160000,"11,881.00",IT Contracts-Project Managemt,507542,Agricultural Water Quality,21933
12/31/2017,Education Agency,05100,"Cyprian,Judy",0000187198,Plainfield,VT,General Counsel,5100012000,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Rural Community Transportation Inc,0000001805,Lyndonville,VT,DCFS - Reach Up,3440080000,"11,001.47",Support Services,605610,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"1,447.02",Postage,517200,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Green Earth Environmental Inc,0000269559,Colchester,VT,Army - 100%,2150030000,390.91,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Orange Civil Division,2120210900,140.00,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Evapco Inc,0000360335,Chicago,IL,BGS-Burl-Costello Courthouse,1160550173,620.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,PD Orleans,2110005000,92.00,Service of Papers,506240,General Fund,10000
12/31/2017,Natural Resources Agency,06100,SHI International Corp,0000156700,Dallas,TX,Info Technology Div. Waterbury,6100010406,"13,576.50",Software-Repair&Maint-Desktop,513058,General Fund,10000
12/31/2017,Transportation Agency,08100,"SHEEHAN,MARIE,I",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,337.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,"1,927.20",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Center for Collaborative Education,0000354340,Boston,MA,Springfield Regional Office,3460015500,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Bellwether S & Fam R C Inc,0000043558,Williston,VT,DCFS - Child Development,3440030000,381.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering & Operations,6140040415,428.00,Books&Periodicals-Library/Educ,521500,Environmental Permit Fund,21295
12/31/2017,Transportation Agency,08100,"WARREN,AMANDA,J&WARREN,BRENT",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,14.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,Lawrence Memorial Library,0000042691,Bristol,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Family Services Central Office,3440020100,"214,135.59",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,461.51,Public Service Recog Wk Other,520610,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"KING,GREGORY,R",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII-Desktop Solutions,1105500400,"51,834.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
12/31/2017,Disabilities Aging Ind. Living,03460,National Assoc Of State Directors Of,0000009490,Alexandria,VA,DS Central Office,3460016100,495.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Kinney Drugs Inc,0000010816,Baltimore,MD,Secure Residential Facility,3150070800,646.03,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,56.50,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Rutland County Court Diversion &,0000041570,Rutland,VT,Rutland,3440020190,"24,097.67",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Transportation Agency,08100,Arlington Town Treasurer,0000039987,Arlington,VT,Program Development,8100001100,14.75,Photocopying,517020,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Homeowner Rebates,1140040000,665.18,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Transformation Initia,6140020110,150.00,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfield Corr Facility,1160550513,0.75,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"4,595.60",Electronic,520550,General Fund,10000
12/31/2017,Transportation Agency,08100,Applied Health Physics,0000013626,Bethel Park,PA,Program Development,8100001100,455.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Central Office - S.A.,2130100075,226.80,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,"ARNONE,ROBERT",SINGLE,WAKEFIELD,RI,Department of Motor Vehicles,8100002100,25.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Lands Administration,6130040000,118.53,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Waterbury Postmaster,0000041730,Waterbury,VT,Administration - General,6120010000,225.00,Postage,517200,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Barre Regional Office,3460015200,862.15,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Pownal Town School District,0000040854,Bennington,VT,Transportation,5100100000,"26,083.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Da Capo Publishing,0000007580,Burlington,VT,BGS-PM-Leases-Demand,1160309100,314.08,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,ERA-A Waters Co.,0000013312,Palatine,IL,VAEL Inorganics,2200150200,303.67,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"91,684.68",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
12/31/2017,Crime Victims' Services Center,02160,"Paolini,Robert M",0000053084,Waterbury Ctr.,VT,CCVS-Administration,2160010100,50.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PAQUETTE,KENNETH,D&PAQUETTE,MADELEINE,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,79.40,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"1,012.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"LaFlamme,Sirean",0000353397,Readsboro,VT,DCFS - Child Development,3440030000,"1,779.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Life,07150,Boone Postmaster,0000241919,Boone,IA,Media-Magazine DD,7150010010,"3,570.00",Postage,517200,Vermont Life Magazine Fund,50400
12/31/2017,Transportation Agency,08100,"HAMILTON,JOHN,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Beacon Printing,0000365763,Randolph,VT,DPS-CJS-VT Crime Info Center,2140028000,134.40,Printing and Binding,517000,General Fund,10000
12/31/2017,Liquor Control,02300,"Sbardella,Julian",0000316867,Fair Haven,VT,Administrative-General-Board,2300003011,24.00,Travel-Inst-Incidentals-Nonemp,518340,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,"2,137.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,DVHA,3410010000,507.78,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"27,944.18",Chronic Disease Programs,602410,Inter-Unit Transfers Fund,21500
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,20.72,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,"1,383.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,PILOT - Regular,1140020000,"111,066.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Education Grant,5100090000,"410,534.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Natural Resources Agency,06100,Monkton Town Treasurer,0000039956,Monkton,VT,Property Tax Assessment,6100040500,"1,725.93",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"15,975.32",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,800.00,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Finance & Administration Div,8100000100,380.22,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,56.65,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Cyprian,Judy",0000187198,Plainfield,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BICKFORD,TREVOR,A",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,132.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Tatro,Lisa",0000336697,Stamford,VT,DCFS - Child Development,3440030000,347.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA OPS,1100010100,98.64,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,-50.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"VARIDESK, LLC",0000347207,Coppell,TX,HAEU-Health Access Eligibility,3440010530,790.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,112.50,Hardware Lease-Print Copy Scan,514704,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"UNION,MUTUAL,INS CO VT",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,0.75,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Civil Division,2120210900,33.75,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,"Dembinski,Jan Peter PLC",0000034310,Woodstock,VT,Educ - Central Office,3480003010,988.68,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
12/31/2017,Transportation Agency,08100,Goshen Town Treasurer,0000039935,Brandon,VT,Town Highway Aid Program,8100003000,"7,155.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Waterbury Common Ground,1160550395,"3,629.75","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS FFS ROYALTON BARRACKS,1160550295,"7,900.00",Custodial,510400,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Use Tax Reimbursement Program,1140070000,"19,180.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Vermont Health Connect,3410010600,982.39,Unemployment Compensation,505500,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,VISION/HR Development,0000075693,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"6,997.85",IT Inter Svc Cost-VISION/ISD,516671,Agricultural Water Quality,21933
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,800.00,Postage,517200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Morehouse,Janel",0000249551,Burke,VT,DCFS - Child Development,3440030000,"1,108.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Waterbury,6100010106,616.49,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"132,888.83",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Criminal Division,2120251400,937.50,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Ed - Flexible Pathways,5100210000,620.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,Special Education Formula,5100040000,"104,235.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"3,477.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Education Grant,5100090000,"39,137.00",Other Grants,550500,Education Fund,20205
12/31/2017,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,"4,145.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Lund Family Center,0000000622,Burlington,VT,Federal & Educ Support Pgms,5100073000,"12,363.20",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Nature Conservancy,0000011278,Arlington,VA,Fisheries - General,6120030000,"1,088.31",Grants,550220,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Maintenance & Ops Bureau,8100002000,353.14,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"1,092.27",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Western Spirits Beverage Company LLC,0000299522,Bowling Green,KY,DLC - Liquor Control Fund,2300001000,-30.65,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"14,803.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,"4,395.00",Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,20.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Health,03420,"Drew,Michael MD",0000293626,Rutland,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Family Division,2120271300,423.72,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"1,653.75",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,"1,475.61",Gasoline,520110,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"17,800.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"DelCastillo-Alzamora,Silvia",0000025550,S Burlington,VT,AC Chittenden,2110012000,124.28,Interpreters,507615,General Fund,10000
12/31/2017,Corrections,03480,MailFinance Inc,0000099464,Chicago,IL,Northern State,3480004260,587.16,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"12,700.40",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,Ecosystem Restoration Program,2200044000,"8,909.39",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Microbiology,3420021209,"2,940.42",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Transportation Agency,08100,"LEVESQUE,JEFFREY,L",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,High Purity Standards,0000199450,Charleston,SC,HS Lab-Microbiology,3420021209,203.98,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Day's Inn - Colchester,0000364632,Colchester,VT,Department of Motor Vehicles,8100002100,190.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"PFEIFFER,REBECCA,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Housing & Comm Development,07110,"Rider,Anne",0000352100,Guilford,VT,Historic Barn Pres Grant 15,7110991505,"15,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,376.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,Windsor County Youth Services,0000007315,Ludlow,VT,MCH Division Administration,3420021301,"1,520.00",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-FS-Administration,2140041000,285.46,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Major Maintenance 16,1602600023,"1,990.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
12/31/2017,Education Agency,05100,"Sullivan,Maureen",0000344689,So Burlington,VT,Integrated Support forLearning,5100076000,"12,500.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,Ward Brothers Logging and Excavating Inc,0000366220,Bethel,VT,Forest Highway,6130090000,"1,000.00",Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,20.00,Gasoline,520110,Historic Sites Special Fund,21325
12/31/2017,"Forests, Parks & Recreation",06130,Gilles Sales & Service,0000006015,East Montpelier,VT,Parks,6130030000,965.24,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Halifax Town Treasurer,0000040639,W Halifax,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Admin,2110007500,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Criminal Division,2120251400,86.25,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"1,187.82","Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastructure Rehab,6130991701,"2,127.13",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,999.46,Travel-Outst-Lodging-Emp,518530,General Fund,10000
12/31/2017,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Education Grant,5100090000,"-37,228.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Local Opt Tax SU - Colchester,1140480000,"361,350.17",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,"2,708.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Education Grant,5100090000,"4,105,244.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"SCOTT,TYLER,M&WATSON,DOROTHY,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,316.41,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Military,02150,Vermont Digital,0000048590,Rutland,VT,Air Services Contracts,2150020000,387.00,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Fall River Deaconess Home Inc,0000066855,Fall River,MA,State-Placed Students,5100050000,"42,581.28",Other Grants,550500,Education Fund,20205
12/31/2017,Transportation Agency,08100,"SMITH,RYAN,CARBINE LTD",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Shuman,Emily",0000360373,Barre,VT,PD Chittenden,2110002000,54.57,Witnesses,518355,General Fund,10000
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Integrated Support forLearning,5100076000,"301,485.70",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Marlboro Town Treasurer,0000040645,Marlboro,VT,Use Tax Reimbursement Program,1140070000,"44,966.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Addison,2110010500,"1,573.46",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-State,0000043664,Montpelier,VT,Transports - Sheriffs,2130200075,50.00,Office Equipment,522410,General Fund,10000
12/31/2017,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Telecommunications,2240000600,396.40,Rental - Auto,514550,Connectivity Fund,21899
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,110.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,107.72,Hardware-Computer Peripherals,522201,General Fund,10000
12/31/2017,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Program Development,8100001100,"20,000.00",Dues,516500,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Norton,Angela Ruth",0000359209,Kirby,VT,MCH CSHN,3420021303,572.99,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Finance & Management,01110,Vermont Council on the Arts,0000005480,Montpelier,VT,VT Arts Cncl - Cult Fac Grnt,1110991602,"151,236.00","Gr, Awards, Scholarships&Loans",550200,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Liquor Control,02300,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,1/1-12/31/12 NABCA Grant,2300002107,415.08,Travel-Inst-Meals-Emp,518020,Misc Special Revenue,21870
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,"8,289.02",Gasoline,520110,General Fund,10000
12/31/2017,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"2,680.29",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HALL,MARK,G",SINGLE,DUXBURY,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Vermont Publishing Corp,0000001519,St Albans,VT,Direct Discharge,6140040235,80.37,Advertising - Print,516813,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"6,207.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Champlain Chevrolet Inc,0000000186,Enosburg Falls,VT,Parks,6130030000,"1,238.98",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"SOPER,DELYLE,M",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Fitch Investors Service Inc,0000012958,New York,NY,Bond Issuance Costs,1260120000,"3,338.11",Bond Issuance Costs,551100,Education Projects Fund,31400
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,332.22,Travel-Outst-Lodging-Emp,518530,Municipal & Regional Planning,21330
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Quality Assurance,5100077000,230.40,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,110.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"JANOVSKY,HEIDI,J",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WILBUR,COREY,E",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Treasurer's Office,01260,Moody's Investors Service Inc,0000009476,Atlanta,GA,Bond Issuance Costs,1260120000,"8,855.42",Bond Issuance Costs,551100,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Town Highway Aid Program,8100003000,"20,360.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Beth's Stepping Stones Day School LLC,0000358094,Berlin,VT,DCFS - Child Development,3440030000,"1,969.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Planning & Innovation,6140020115,"2,398.00",Other Equipment,522400,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Burke Town School District,0000040884,Lyndonville,VT,Education Grant,5100090000,"375,962.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-115 State St,1160550018,206.70,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,AAM Colchester Hotel LLC,0000365319,Georgetown,MA,Integrated Support forLearning,5100076000,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Tronex International Inc,0000360399,Mount Olive,NJ,Support Services,2140011290,129.00,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Property Tax Assessment,6100040500,"16,977.27",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,"2,500.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Windsor,2110017000,"3,899.69",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,147.86,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,"MORSES,DIRECTIONAL,DRILL",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"L,D,SAFTEY MARKING CORP",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"6,234.60",Comm Based Family Resources,600180,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,-41.10,Travel-Inst-Lodging-Emp,518030,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Orleans Criminal Division,2120251000,140.00,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,49.98,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,New England Tourism Center,0000020331,ST Laurent,QC,Parks,6130030000,195.00,Advertising - Other,516815,State Forest Parks Fund,21270
12/31/2017,Financial Regulation,02210,"Jennan Enterprises, LLC",0000362324,Tallahassee,FL,Ins. Company Licensing/Exam,2210015000,"3,645.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH CSHN,3420021303,240.40,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,125.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Richford Town Treasurer,0000040241,Richford,VT,Better Back Roads Program,8100005800,"40,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
12/31/2017,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,95.05,Plumbing & Heating Systems,512010,General Fund,10000
12/31/2017,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"1,785.00",Misc. Grants,607150,Global Commitment Fund,20405
12/31/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,85.73,Cleaning Equipment,521851,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Resource Mgmt Div Admin,2200041000,133.89,Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
12/31/2017,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,"1,059.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,L/R Pest Elimination Services,0000001808,Essex Jct,VT,"Hist Sites, Benn Monument 16",1602600063,879.37,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,"1,254.65",Propane Gas,521320,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED-Design/Engineering,6140040160,538.56,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,121.55,Toll-Free Telephone,516611,Enhanced 9-1-1 Board,21711
12/31/2017,Economic Development,07120,BHS Composites Corp.,0000352568,St. Johnsbury,VT,Business Support & Recruitment,7120010420,"21,377.25",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"12,745.80",Security Services,519025,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,472.21,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"8,588.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Rut-MVCF,1160550304,78.20,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,49.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,42.27,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,281.63,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,139.33,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"4,838.70",Plumbing,520210,General Fund,10000
12/31/2017,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,AID-ECO-Americorps,6140020125,140.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,Winooski ID School District,0000040968,Winooski,VT,Refugee Resettlement,3400001001,"4,655.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Champlain College Inc,0000042855,Burlington,VT,Supervisor Tuition Program,1120020300,"2,547.20",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,DWGW spread charges,6140040477,"6,353.28",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,CS/Waterbury,3440040100,"21,131.65",Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Newport City Inn & Suites,0000002196,Newport,VT,Human Resource Development,3480004020,179.30,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hatcheries - General,6120040000,8.66,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Orleans Criminal Division,2120251000,64.46,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Tax,01140,Weston Town Treasurer,0000040757,Weston,VT,Homeowner Rebates,1140040000,855.06,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"North Country Welding Supply, LLC",0000355625,Tunbridge,VT,Central Garage,8110000200,934.41,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Public Safety,02140,Palmer Brothers,0000001059,ST Johnsbury,VT,DPS-SP-AD-Administration,2140011100,"2,054.10",Dry Cleaning,519020,General Fund,10000
12/31/2017,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,55.50,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DS - Guardianship,3460016200,"1,143.05",Wireless Infrastructure,522981,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WICKERT,JACOB,D&WICKERT,HANS,JOACHIM",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,780.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Point Bay Marina,0000006415,Charlotte,VT,DPS-AD-SS-Fleet Services,2140011210,187.25,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"60,891.80",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,243.85","Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Transportation Agency,08100,"BROWN,GLENN,A",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,402.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"9,992.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"Rousseau,Robert Raymond",0000336950,North Hero,VT,BGS-PM-Leases-Demand,1160309100,"2,074.10",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,"1,515.04",Software - Server,522289,General Fund,10000
12/31/2017,Health,03420,"Fairhead,Chelsea",0000360025,Canaan,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"1,758.67",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,620.80,Cold Cuts,520702,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bradford-Troop Headqtrs,1160550110,"1,266.40",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,24.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"3,929.00",Crisis/Emergency,607060,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,371.38,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,313.32,IT Contracts - Application Sup,507566,Transportation FHWA Fund,20135
12/31/2017,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Federal & Educ Support Pgms,5100073000,"794,785.85",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Desrochers,Katlyn",0000366061,St. Johnsbury,VT,PD Lamoille,2110004000,42.27,Witnesses,518355,General Fund,10000
12/31/2017,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Securities Division,2210031000,38.31,Postage-BGS Postal Svcs Only,517205,Securities Regulatory & Suprv,21080
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,13.35,Water,520712,General Fund,10000
12/31/2017,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Transformation & Innovation,5100071000,400.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Thurber,Cathleen",0000344944,Barre,VT,DCFS - Child Development,3440030000,350.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Otter Creek Engineering,0000003347,E Middlebury,VT,Infrastructure Rehab,6130991701,"4,532.46",Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,495.89,Small Tools,520220,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,WSOC Cafe,0000352912,Waterbury,VT,EP Office Administration,3420021101,154.75,Catering/Meals Cost,517410,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Town Highway Aid Program,8100003000,"33,289.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Management Svcs. Waterbury,6100010506,86.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Middlebury DO,3420021506,432.00,Communications Equipment,522430,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Pageant Media Limited,0000345067,London,,Financial Services,7120010440,"3,450.00",Advertising - Print,516813,Captive Insurance Reg & Suprv,21085
12/31/2017,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Barre DO,3420021502,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"STONER,RICHARD,A",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Foster,Katrina",0000366966,West Rutland,VT,DCFS - Child Development,3440030000,471.39,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Local Option Tax MR-Killington,1140370000,"69,456.85",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Military,02150,Brook Field Service,0000006058,Northfield,VT,Army - 100%,2150030000,"1,071.66",Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Morrisville,3440010170,503.68,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,5.40,Registration & Identification,523640,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Schaller,Laura",0000314405,Waterbury,VT,Washington Family Division,2120271200,432.29,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Rutland County Solid Waste District,0000001781,Rutland,VT,BGS-Rut-MVCF,1160550304,53.40,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"11,479.54",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Support Services,2140011290,"1,749.23",Postage,517200,General Fund,10000
12/31/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Franklin,2110013000,"1,466.32",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,730.35,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Criminal Division,2120250200,115.16,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-AOT,1160550309,255.77,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Halifax Town Treasurer,0000040639,W Halifax,VT,Town Highway Structures,8100000300,"45,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Burlington DO,3420021505,24.52,Food,520700,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windsor,2110017000,"8,760.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,100.00,Rental of Equipment & Vehicles,514500,Highway Garage Fund,57100
12/31/2017,Transportation Agency,08100,"OSBORN,ELINOR,E",SINGLE,CRAFTSBURY COMMN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,"1,112.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,545.32,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Goodro Lumber Co Inc,0000000503,E Middlebury,VT,Hatcheries - Salisbury,6120040500,139.55,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,"5,841.50",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Military,02150,Office Systems of Vermont,0000304126,Barre,VT,Air Services Contracts,2150020000,1.69,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - AABD,3440050000,"57,738.52",AABD,604200,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Riverside Grange Community Farmers,0000366738,West Topsham,VT,ESD-Deputy,3440010500,6.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,State Rev. Fund Mgt On-Site,6140040135,"5,075.45",Other Contr and 3rd Pty Serv,507600,VT Wastewater & Potable Water,21311
12/31/2017,Veterans' Home,03300,Irving Energy,0000001293,Lewiston,ME,MAINTENANCE,3300010300,"8,027.35",Natural Gas,521000,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,202.60,Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"170,044.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Halikias,William DR",0000036049,Guilford,VT,PD Essex,2110002500,600.00,Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,698.34,Custodial,507670,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Dodd Farm Partnership,0000267224,Franklin,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Administration,3150070400,14.12,Printing and Binding,517000,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Desormeaux,Zephanaiah",0000366152,Burlington,VT,AC Chittenden,2110012000,2.68,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,"CAIN,DAVID,F",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Rivers Program,6140040230,232.76,Rental - Auto,514550,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-New-NSCF-Common Ground,1160550534,208.61,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,65.61,Fruit,520704,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Juvenile,2110009000,"1,344.05",Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,"PROVOST,SON,DGHTRS ELCTRC",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,83.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Manchester Village Treasurer,0000040005,Manchester,VT,Town Highway Aid Program,8100003000,"10,483.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,MCH CSHN,3420021303,147.39,Office Supplies,520000,Health Department-Special Fund,21902
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,"1,114.90","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,500.00,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Services Division,3460017100,30.00,Disposal,510200,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-White River CRSU,3675092290,5.64,Gasoline,520110,Correctional Industries Fund,59100
12/31/2017,Human Services Agency,03400,Hyland Software Inc,0000203211,Westlake,OH,IT Unit,3400001040,299.46,Software-License-ApplicaSupprt,516551,General Fund,10000
12/31/2017,Tax,01140,Halifax Town Treasurer,0000040639,W Halifax,VT,Use Tax Reimbursement Program,1140070000,"123,303.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,24.00,Dry Cleaning,519020,Fire Service Training Council,21120
12/31/2017,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP-Resale-Sheetmetal,3675091010,5.39,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Loveland,Nettie M",0000314453,Springfield,VT,DCFS - Child Development,3440030000,529.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Economic Development,07120,"Renassiance Management, Inc.",0000365108,Stone Mountain,GA,International Trade,7120010410,"2,639.65",Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,389.10,Software - Server,522289,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,251.48,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,50.00,Registration & Identification,523640,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Dev Administration,2200030100,218.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,"5,534.20",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,358.60,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,65.92,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Hartford,3440020150,"11,163.30",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,442.48,Custodial,507670,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-Dist Court & SOB,1160550070,139.02,Maintenance Equipment,522300,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"STIMPSON,DONALD,E",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Kehoe,Amy",0000362749,Pittsford,VT,DCFS - Child Development,3440030000,391.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,167.34,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Health Services/Managed Care,3410010200,56.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,149.98,Cloth & Clothing,520520,Inter-Unit Transfers Fund,21500
12/31/2017,Retirement,01265,Secretary of State-Rulemaking,0000073818,Montpelier,VT,State Employees' Retirement,1265020000,7.13,Photocopying,517020,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"LEHRER,PHYLLIS,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,32.99,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,10.80,Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Support Services,2140011290,270.00,Other Equipment,522400,General Fund,10000
12/31/2017,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Middlebury,3440020160,94.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Bennington,3440020120,"1,358.70",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Hark, Inc",0000346424,Burlington,VT,Adm-Information Technology Svc,3420010102,"1,840.00",IT Contracts - Application Dev,507565,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Stone,G Commercial Division",0000247194,Middlebury,VT,Maintenance & Ops Bureau,8100002000,361.42,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - OEO Ofc of Economic Opp,3440100000,600.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Toro,Gloria",0000301701,Bennington,VT,DCFS - Child Development,3440030000,764.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"17,421.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Moore,Lisa A",0000047287,Pawlet,VT,DCFS - Child Development,3440030000,134.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Tyler,Corey",0000366316,Burlington,VT,AC Chittenden,2110012000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Use Tax Reimbursement Program,1140070000,"88,586.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"26,603.00",CECH - Child Nutrition,609150,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,180.00,Subscriptions,521510,Court Technology Fund,21941
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Morrisville,3440020170,125.60,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP - Print,3675001030,223.70,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,-23.40,Small Tools,520220,F&W Fund - Nondedicated,20305
12/31/2017,Disabilities Aging Ind. Living,03460,"Fox,Elizabeth A",0000026416,Putney,VT,Rutland Regional Office,3460015400,"2,301.00",Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,"2,169.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DUCKLESS,ROBERT,HARRY",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,335.24,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"THAYER,JEFFREY,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"CHRISTOPHER,LORI,A",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-SP-AD-Administration,2140011100,295.75,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,"7,084.24",Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Small School Grant,5100110000,"11,505.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Garbarino,Karen M",0000348023,Johnson,VT,DCFS - Child Development,3440030000,"8,500.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,AC Bennington,2110011000,"3,069.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Town Highway Aid Program,8100003000,"38,145.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"15,771.97","Gr, Awards, Scholarships&Loans",550200,Transportation FHWA Fund,20135
12/31/2017,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Brattleboro DO,3420021504,16.74,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Veterans' Home,03300,Leblanc's Auto Inc,0000000380,Bennington,VT,MAINTENANCE,3300010300,"3,734.94",Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
12/31/2017,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Use Tax Reimbursement Program,1140070000,"90,103.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,12.33,Disposal,510200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,East Thetford Water Company,0000099054,East Thetford,VT,Maintenance & Ops Bureau,8100002000,650.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,MH - Mental Health Children,3150070600,"84,791.61",PNMI,607240,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Environment Contingency Fund,6140030300,"91,484.41",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Environmental Conservation,06140,"Wheeler Environmental Services, LLC",0000294689,Barre,VT,Petroleum Clean-up Fund,6140030400,"3,250.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
12/31/2017,Retirement,01265,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,State Employees' Retirement,1265020000,559.00,Rep&Maint-Non-Info Tech Equip,513100,Vermont State Retirement Fund,60100
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,333.53,IT & Data Processing Supplies,520510,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,IT,3440010102,"3,006.42",Telecom-Telephone Service,516652,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,575.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,"1,000.00",Insurance - Auto,516020,General Fund,10000
12/31/2017,Education Agency,05100,Georgia Town School District,0000041029,Fairfax,VT,Special Education Formula,5100040000,"110,364.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,535.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,"2,222.00",ADS Allocation Exp,516685,Workers' Compensation Fund,56100
12/31/2017,Children and Families,03440,"Terwilliger,Briana",0000323296,St. Albans,VT,DCFS - Child Development,3440030000,"1,666.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"1,025.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Springfield Hospital,0000041879,Brattleboro,VT,DPS-CJS-Forensic Laboratory,2140024200,95.00,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
12/31/2017,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ANR Projects Implementation,6140040115,158.77,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
12/31/2017,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,410.24,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,7.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,102.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Emerson-Small,Michelle",0000365493,Springfield,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,150.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-District Court,1160550302,65.18,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Tax Operation Costs,1140010000,280.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Maja Design Inc,0000135689,Shelburne,VT,Parks,6130030000,200.00,Other Purchased Services,519000,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,425.61,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,126.10,Office Supplies,520000,Health Department-Special Fund,21902
12/31/2017,Children and Families,03440,Center for Restorative Justice,0000041583,Bennington,VT,Bennington,3440020120,"21,906.97",Balanced & Restorative Justice,603140,General Fund,10000
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Johnsbury DO,3420021511,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Valley Court Diversion Program,0000043436,White River Jct,VT,Court Diversion,2100002000,"1,223.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,21.60,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Fisheries - General,6120030000,237.87,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Information Technology,5100016000,698.99,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Parks,6130030000,"5,700.84",Electricity,521100,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,"Phelps,Lynda",0000333461,Burlington,VT,DCFS - Child Development,3440030000,858.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Happy Hollow Sugarworks,0000359714,Huntington,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"FAUTEUX,MARK,J",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Guilford,1150401500,79.87,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Secretary of State's Office,02230,Newport Daily Express,0000000978,Newport,VT,State Archives & Records Admin,2230012000,909.70,Advertising - Print,516813,Secretary of State Services,21928
12/31/2017,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,84.19,Communications,516600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Reynolds & Son Inc,0000001184,S Barre,VT,Parks,6130030000,184.09,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
12/31/2017,Libraries,01130,ProQuest -CSA LLC,0000267650,Chicago,IL,Automated Services/VALS,1130034000,"20,534.00",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,28.13,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,Verizon Wireless Services LLC,0000169911,Albany,NY,PD Juvenile,2110009000,80.02,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Health,03420,Delaney Meeting & Event Management,0000002434,Burlington,VT,EH Administration,3420021801,200.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,Integrated Support forLearning,5100076000,284.62,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,"KONOPKA,HUNTER,C",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,"4,329.60",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,95.08,Subscription-DOL-Electronic,521512,Misc Special Revenue,21870
12/31/2017,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,107.06,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Homeowner Rebates,1140040000,"17,445.77",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Tax,01140,Cabot Town Treasurer,0000040547,Cabot,VT,Homeowner Rebates,1140040000,"2,620.00",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,C & S Hunting Supplies,0000111923,Middlebury,VT,Aviation,8100000200,"5,400.00",Contract 3rd Party Settlements,524100,Transportation FAA Fund,20140
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Ag Dev Administration,2200030100,632.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Washington County Clerk,0000041557,Montpelier,VT,Washington Probate Division,2120291200,"1,740.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Enterprise Architect,1105500090,562.73,Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Tax,01140,Landgrove Town Treasurer,0000040001,Landgrove,VT,Use Tax Reimbursement Program,1140070000,"47,579.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Children and Families,03440,"Jurnak,Sharon",0000350679,Fair Haven,VT,DCFS - Child Development,3440030000,853.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Town Highway Bridge,8100002800,"1,739.90",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,"Forests, Parks & Recreation",06130,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Parks,6130030000,"6,709.77",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
12/31/2017,Liquor Control,02300,Hanley's Inc,0000003898,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,"15,375.46",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Maintenance & Ops Bureau,8100002000,"4,056.27",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,133.67,Plumbing,520210,General Fund,10000
12/31/2017,Vermont Health Access,03410,Safety Source of New England Inc,0000354213,Sturbridge,MA,DVHA,3410010000,60.89,Office Supplies,520000,General Fund,10000
12/31/2017,Military,02150,AAA Police Supply,0000014105,Dedham,MA,MIL Admin/TAGO,2150010000,233.00,"Ammunition, New, All Types",520501,General Fund,10000
12/31/2017,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,705.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,323.64,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,DVHA,3410010000,"1,336.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Vermont Community Media, LLC",0000365536,Rutland,VT,CAO Human Resources,2120030610,"1,415.68",Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Secretary of State's Office,02230,VT State Department of Public Safety,0000073816,Waterbury,VT,Professional Regulation (OPR),2230015000,96.00,Other Pers Serv,506200,Prof Regulatory Fee Fund,21150
12/31/2017,Labor,04100,Century 21 Farm & Forest,0000347652,Derby,VT,WIA Disbursements,4100510160,673.75,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Major Maintenance 16,1602600023,199.92,Repair & Maint - Buildings,512000,General Gov Projects Fund,31100
12/31/2017,Transportation Agency,08100,Orange Town Treasurer,0000040344,E Barre,VT,Town Highway Aid Program,8100003000,"18,153.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Admin,3420021501,97.48,Communications,516600,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"19,356.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC SFU North,2110018500,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Transportation Agency,08100,"Vermont Community Media, LLC",0000365536,Rutland,VT,Program Development,8100001100,40.45,Advertising - Print,516813,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,140.00,Software - Desktop,522286,Inter-Unit Transfers Fund,21500
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Recruitment,1120010800,0.58,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Health,03420,"Waters,Debra",0000359582,East Middlebury,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Poultney Town Treasurer,0000040487,Poultney,VT,CS/Waterbury,3440040100,20.00,Registration & Identification,523640,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"1,290.11",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,332.78,Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Liquor Control,02300,Northern ToyotaLift,0000001816,Burlington,VT,Warehousing & Distribution,2300007000,"2,733.26",Other Repair & Maint Serv,513200,Liquor Control Fund,50300
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-White River,1150401800,262.59,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,National WIC Association,0000010058,Washington,DC,MCH-WIC,3420021304,"1,248.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Barre,3440020110,322.48,Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Citrix Systems, Inc",0000017454,Los Angeles,CA,HSE Portfolio,3400001020,112.25,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Levingston,David",0000293901,Brattleboro,VT,Central Office,3460015100,560.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Middlebury,3440010160,"5,066.25",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Children and Families,03440,DDH-GSH Trust,0000364590,Colchester,VT,DCFS - OEO Ofc of Economic Opp,3440100000,900.00,Home/Rent,604840,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"GORDON,CLIFTON,A",SINGLE,ST CHARLES,MO,Department of Motor Vehicles,8100002100,6.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Information,6120080000,"1,774.75",Contr&3rd Party-Fulfillment,507020,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"8,164.00",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"Pearson & Associates, Inc",0000004202,Stowe,VT,BGS - Various Projects,1708400210,31.50,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Disabilities Aging Ind. Living,03460,"Rhynard,Sherry",0000335911,Barre,VT,Burlington Regional Office,3460015300,850.00,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,35.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"9,577,297.09",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"BLAIRS,DISCOUNT,FUELS",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,21.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,526.64,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Program Development,8100001100,"5,013.21",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,399.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Green Mountain Power Corp,0000000540,Brattleboro,VT,Engineering,2240000500,"10,806.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Syracuse University,0000337081,Syracuse,NY,DS Central Office,3460016100,"3,865.91",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ANDERSEN,JILL,E",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro P&P,3480004630,581.75,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northern State,3480004260,"7,444.17",Rental of Equipment & Vehicles,514500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"5,486.28",Heating & Ventilation,520211,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,"6,926.80",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Tourism & Marketing,07130,The Landmark Trust USA,0000365150,Dummerston,VT,Tourism-Mkting-Comm Outreach,7130000100,450.00,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm Planning & Revitalization,7110010150,63.50,Travel-Inst-Lodging-Emp,518030,General Fund,10000
12/31/2017,Transportation Agency,08100,"NEWTON,AARON,W",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Life,07150,"Richardson,Paul",0000353747,Montpelier,VT,Media-Magazine DD,7150010010,375.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
12/31/2017,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,DS - Guardianship,3460016200,355.50,Evaluations,519090,General Fund,10000
12/31/2017,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"3,347.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Krebs & Lansing/Consulting Engineers,0000004309,Colchester,VT,St Armory Maintenance 15,2150991501,"1,379.64",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
12/31/2017,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,43.87,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"4,750.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,407.42,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Southeast State,3480004280,964.38,Food,520700,General Fund,10000
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,79.68,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,499.95,Water/Sewer,510000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rail,8100002300,171.08,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Vermont Roofing Co Inc,0000001521,Rutland,VT,MAINTENANCE,3300010300,207.36,Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
12/31/2017,Liquor Control,02300,Minor's Country Store,0000006857,Fairfax,VT,DLC - Liquor Control Fund,2300001000,"10,740.60",DLC - Agency Commissions,523100,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,"1,158.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"POTVIN,PHILIP,J",SINGLE,UNDERHILL CTR,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,48.50,Other Equipment,522400,Securities Regulatory & Suprv,21080
12/31/2017,Public Safety,02140,International Assn of Fire Fighters,0000292585,Washington,DC,DPS-FS-FST-Administration,2140043100,"5,000.00",Licenses,516550,Fire Service Training Council,21120
12/31/2017,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,83.67,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Health,03420,Guibord & Sayles Funeral Homes,0000356018,St. Johnsbury,VT,HS Chief Medical Examiner,3420021212,"3,921.05",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,Mendon Town Treasurer,0000040470,Mendon,VT,Judicial Bureau - Civil,2120070200,"19,201.23",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Buildings & Gen Serv-Capital,01180,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS - Various Projects 15,1502600022,"7,225.05",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"5,934.33",Safety Supplies & Equipment,522440,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Economic Development,07120,Allocca Enterprises Inc,0000289681,York,SC,International Trade,7120010410,"2,400.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,67.64,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,698.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"8,805.55",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"3,392.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"5,727.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,27.90,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,5.25,Gasoline,520110,General Fund,10000
12/31/2017,Defender General's Office,02110,"Zaleski,Jessica Erin",0000362421,Chelsea,VT,AC Windham,2110016500,"23,256.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Promotion,7130000200,105.35,Gasoline,520110,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Business Office,3420010103,63.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,488.04,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,MCH Division Administration,3420021301,15.64,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"WARNER,TIANA,M",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Wolter,JoAnn",0000358718,Hinesburg,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Program Development,8100001100,"2,290.20",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfield Corr Facility,1160550513,123.50,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,Army - 100%,2150030000,"9,916.76",Electrical Supplies,520230,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,19.15,Dues,516500,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,"4,630.00",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"4,330.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Use Tax Reimbursement Program,1140070000,"61,162.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,190.77,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Waste spread charges,6140030277,80.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,West Mountain Animal Hospital,0000359148,Bennington,VT,ESD-Deputy,3440010500,814.86,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,1.67,Rental - Auto,514550,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Transportation Agency,08100,"SVS01, LLC",0000365290,Richmond,VT,Program Development,8100001100,50.00,Property - Land,522100,Transportation Local Fund,20160
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,45.97,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - DDS,3440130000,"1,237.50",In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Planning & Court Services,2120030305,88.51,Office Supplies,520000,General Fund,10000
12/31/2017,Public Safety,02140,Fox Marine Service & Sales,0000002020,Colchester,VT,Support Services,2140011290,127.50,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-So Burl-CRCF,1160550172,"1,045.22",Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Health,03420,Adam Graphic,0000289701,N Attleboro,MA,MCH-WIC,3420021304,"4,983.99",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,512.17,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
12/31/2017,Human Resources-Gov'tal,01120,Christopher Letourneau Estate,0000365816,Georgia,VT,DHR - VTHR Operations,1120080000,-377.07,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
12/31/2017,Transportation Agency,08100,"Machia Family Holdings, LLC",0000366326,Sheldon,VT,Town Highway Bridge,8100002800,"176,000.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Natural Resources Agency,06100,Jay Town Treasurer,0000040406,Jay,VT,Property Tax Assessment,6100040500,"18,920.55",Taxes,523660,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,703.04,Telecom-Wireless Phone Service,516659,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Springfield Corr Facility,1160550513,74.75,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Secretary of State's Office,02230,"Cameron,Joyce",0000275571,Charlotte,VT,Professional Regulation (OPR),2230015000,50.29,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Housing & Comm Development,07110,Suburban Propane L.P.,0000001357,Whippany,NJ,HCD-HISTORIC SITES - EASTERN,7110010340,311.52,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
12/31/2017,"Forests, Parks & Recreation",06130,"Williams Howe,Carol",0000365149,Williston,VT,Parks,6130030000,"1,835.09",Other Purchased Services,519000,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Capital,01180,Maxsecure Systems Inc,0000361745,Williamsville,NY,BGS - Various Proj 14,1405100023,"94,660.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Defender General's Office,02110,"McMahon,Kelsey",0000337416,Sheldon,VT,PD Franklin,2110003000,12.84,Witnesses,518355,General Fund,10000
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,113.20,Rental - Auto,514550,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,Central Support Services,1160551006,759.59,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"THERRIEN,TERRI",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Central Office,3460015100,60.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Abba Fuels,0000344134,Fairfax,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Military,02150,GovConnection,0000011712,Pittsburgh,PA,Army - 100%,2150030000,"6,426.00",Hardware-Data Network,522273,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,50.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Abba Fuels,0000344134,Fairfax,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Children and Families,03440,Community House,0000002128,Brattleboro,VT,Family Services Central Office,3440020100,"39,471.80",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Advocacy & Indep Living Grants,3460020000,"113,452.76",Home Delivered Meals Nonaged,608160,General Fund,10000
12/31/2017,Offender Work Program,03675,Heidelberg USA,0000019035,Carol Stream,IL,VOWP-Resale-Print,3675091030,"7,699.35",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educator Quality,5100072000,296.34,Printing and Binding,517000,Teacher Licensing Fund,21240
12/31/2017,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Essential Early Educ Grant,5100190000,"37,307.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Jamaica Town Treasurer,0000040641,Jamaica,VT,Town Highway Aid Program,8100003000,"22,966.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Forestry,6130020000,12.99,Small Tools,520220,General Fund,10000
12/31/2017,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Education Grant,5100090000,"233,981.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Integrated Support forLearning,5100076000,85.65,Travel-Inst-Meals-Emp,518020,Inter-Unit Transfers Fund,21500
12/31/2017,Attorney General's Office,02100,National Association of Extradition,0000333301,Tallahassee,FL,Criminal Justice Division,2100001040,500.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,"1,550.00",Dues,516500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Williston Region,2140042200,574.66,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440020130,831.72,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,BGS Commissioner's Office,1150102000,201.36,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Fee For Space Admin Cost,1160551000,"3,300.00",Registration & Identification,523640,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,A. Cooper Mechanical Inc.,0000273738,Williston,VT,State Energy Management Prog,1160700000,"530,622.00",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
12/31/2017,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Special Education Formula,5100040000,"7,409.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Boissonneault Family Farm, Inc",0000365083,St Albans,VT,Ag Dev Administration,2200030100,723.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,"4,018.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"KILIMONIS,JAMES,F",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,General Counsel,5100012000,10.15,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,Vermont Health Connect,3410010600,6.01,Per Diem,506000,Inter-Unit Transfers Fund,21500
12/31/2017,Secretary of State's Office,02230,"Baker,Deb C G",0000066360,Chester,VT,Professional Regulation (OPR),2230015000,97.37,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Administration Agency,01100,"Drogin,Eric Y.",0000355716,Hingham,MA,AoA-General Liability Ins.,1100119000,"9,090.00",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
12/31/2017,Children and Families,03440,"Ovitt,Savannah",0000346294,Morrisville,VT,DCFS - Child Development,3440030000,759.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Health,03420,Sugarsnap LLC,0000193451,S Burlington,VT,MCH Division Administration,3420021301,340.02,Food,520700,Federal Revenue Fund,22005
12/31/2017,Human Resources-Gov'tal,01120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,AoA HR,1120011000,"15,500.00",Advertising - Job Vacancies,516820,Human Resource Services,59600
12/31/2017,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Essential Early Educ Grant,5100190000,"43,693.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,420.00,Registration & Identification,523640,General Fund,10000
12/31/2017,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Program Development,8100001100,"7,931.71",Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
12/31/2017,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Environment Contingency Fund,6140030300,"4,500.00",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Transportation Agency,08100,"BROWNE,JAMES,JOSEPH",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,31.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,Paul G Cotton MD PC,0000020531,Burlington,VT,MH - Mental Health Audit,3150070500,"2,142.86",Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,112.35,Public Service Recog Wk Food,520601,General Fund,10000
12/31/2017,Transportation Agency,08100,"MELARA,LOUIS,A",SINGLE,WOBURN,MA,Department of Motor Vehicles,8100002100,8.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,22.17,Other Pers Serv,506200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Barre-Dist Court & SOB,1160550070,109.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Middlebury Fence Company,0000000830,New Haven,VT,Parks,6130030000,"2,581.00",Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,425.61,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - Bald Hill,6120040100,150.83,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Education Grant,5100090000,"41,904.75",Other Grants,550500,Education Fund,20205
12/31/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Transportation,5100100000,"51,974.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,Avicore Reporting,0000365773,Manchester,NH,Professional Regulation (OPR),2230015000,275.00,Transcripts,506220,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,125.95,Other Equipment,522400,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"FOREMOST,INS,CO GRAND RPD",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"19,829.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,A. Lewis Equipment LLC,0000228955,Middlesex,VT,Maintenance & Ops Bureau,8100002000,"1,226.35",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Flexible Pathways & Personaliz,5100075000,186.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Telecommunications,2240000600,31.77,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
12/31/2017,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,Vermont Health Connect,3410010600,109.33,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"5,933.54",ADS Allocation Exp,516685,Global Commitment Fund,20405
12/31/2017,Lottery Commission,02310,SecurShred,0000102588,S Burlington,VT,Lottery Commission Regular,2310010200,70.00,Disposal,510200,Vermont Lottery Commission,50200
12/31/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - Child Development,3440030000,150.73,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,169.19,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,Adm-Health Planning,3420010105,76.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Corrections-Admin Services,3480001010,912.00,Other Books & Periodicals,521520,General Fund,10000
12/31/2017,Education Agency,05100,Vermont Superintendents Assoc,0000003466,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,39.00,Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,East Montpelier Town School District,0000041242,Montpelier,VT,Special Education Formula,5100040000,"20,524.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Newport Common Ground,1160550269,542.79,ADS Centrex Exp,516672,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Support Services,2140011290,104.00,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"MARSZALKOWSKI,RICHARD,R",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Program Development,8100001100,"11,262.23",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,18.22,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
12/31/2017,Unorganized Towns & Gores,01290,Addison Central School District,0000362273,Middlebury,VT,Chittenden - Unorganized Towns,1290020100,"33,346.00",Grants to School Districts,550020,Unorganized Towns-Chittenden,21350
12/31/2017,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Northeast Regional,3480004250,51.25,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,Milton Cat,0000005430,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,992.84",Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,"1,549.80",Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,96.75,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Microbiology,3420021209,"59,076.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,United States Dept of the Interior,0000041801,Philadelphia,PA,Program Development,8100001100,950.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,37.77,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,"1,431.94",Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,Adult Services Division,3460017100,12.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,"3,816.63",Electricity,521100,Vt Veterans' Home - Special,91010
12/31/2017,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,FED-Finance,6140040150,"24,153.00",Loans,550240,VT Wastewater & Potable Water,21311
12/31/2017,Libraries,01130,North Bennington Village/JG McCullough,0000040006,N Bennington,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Globalstar Inc,0000072882,Los Angeles,CA,Education,6120100000,381.04,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Local Option Tax SU-Middlebury,1140380000,"201,921.43",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Transportation Agency,08100,"APPLEBAUM,EDITH,A",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Business Office,3440010101,297.01,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Human Services Agency,03400,Corporation of Marlboro College,0000043122,Marlboro,VT,Secretary's Office Admin Costs,3400001000,"1,722.50",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"10,016.76",Rental - Auto,514550,General Fund,10000
12/31/2017,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,660.05,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Words,0000019257,Manchester,NH,Orleans Criminal Division,2120251000,211.86,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
12/31/2017,Natural Resources Board,06215,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Natural Resources Board,6215000000,643.40,Office Supplies,520000,Act 250 Permit Fund,21260
12/31/2017,Children and Families,03440,"Eckhardt,Mary E",0000355655,Sutton,VT,DCFS - Child Development,3440030000,184.39,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Special Education Formula,5100040000,"1,009,011.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre,3440020110,460.72,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MAROTTI,CAROLINE,E",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII-Telecommunications,1105500100,"16,262.55",Fee For Space Charge,515010,Information Technology,58100
12/31/2017,Transportation Agency,08100,"TRACY,PATRICK,A",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Program Development,8100001100,504.79,ADS Centrex Exp,516672,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,"OBRIEN,JAMIE,S",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Homeowner Rebates,1140040000,"9,246.91",Property Tax Rebates,523860,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Groton Town Treasurer,0000040048,Groton,VT,Forestry,6130020000,1.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,Homeowner Rebates,1140040000,824.33,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,White River P&P,3480004720,375.20,Printing and Binding,517000,General Fund,10000
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Special Education Finance,5100018000,"56,814.69",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Health,03420,"Shaw,Theresa",0000354645,St Albans,VT,MCH Division Administration,3420021301,16.16,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Courtyard by Marriott Middlebury,0000149764,Middlebury,VT,Federal & Educ Support Pgms,5100073000,204.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Hamilton,Hayley",0000363583,Waitsfield,VT,Central Office,3460015100,"1,120.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Judiciary,02120,Buildings & General Services-Property,0000043665,Montpelier,VT,CAO Research & Info Services,2120030700,"14,683.77",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Employee Benefits & Wellness,1125000000,"8,886.00",ADS Allocation Exp,516685,Medical Insurance Fund,55100
12/31/2017,Transportation Agency,08100,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Program Development,8100001100,"18,605.33",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Bathalon,Allan",0000201099,N Troy,VT,Ag Dev Administration,2200030100,"1,488.75",Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-CJS-Forensic Laboratory,2140024200,60.00,Disposal,510200,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,71.05,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,Army - 100%,2150030000,"2,187.57",Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,"2,590.65","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Green Mountain Care Board,03330,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Green Mountain Care Board,3330010000,131.67,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
12/31/2017,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII PrivateCloud Client Driven,1105501210,275.25,Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,9.08,Heating Oil #2 - Uncut,521220,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Uline Inc,0000011661,Chicago,IL,St.Johnsbury Regional Office,6100010504,41.02,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Tax,01140,JB Florida Process Service,0000340825,Inverness,FL,Tax Operation Costs,1140010000,50.00,Service of Papers,506240,General Fund,10000
12/31/2017,VOSHA Review Board,01280,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOSHA Review Board,1280000000,555.50,ADS Allocation Exp,516685,General Fund,10000
12/31/2017,Health,03420,Colchester Rescue Association,0000341475,Colchester,VT,HS Lab-Admin/Customer Svc,3420021208,440.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
12/31/2017,Children and Families,03440,Growing Tree Day School,0000366173,Berlin,VT,DCFS - Child Development,3440030000,240.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Burke Town School District,0000040884,Lyndonville,VT,Transportation,5100100000,"20,232.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,131.25,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,0.46,Postage,517200,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Bruce Farm,0000337449,Williston,VT,Ag Dev Administration,2200030100,447.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,104.20,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,"8,223.76",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"SPEARS,LAUREL,R",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Holland Town Clerk,0000040400,Derby Line,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"3,193.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"162,300.00",AHEC Program Support,602010,Global Commitment Fund,20405
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administrative Division,7100000005,630.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,754.61,Gasoline,520110,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,27.57,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,299.80,Travel-Outst-Lodging-Emp,518530,Protection Projects Fund,31200
12/31/2017,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,WTBY Central Plant,1160550814,420.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,609.74,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,CCVS-Administration,2160010100,28.50,Workers Comp - Ins Premium,505200,Victims Compensation Fund,21145
12/31/2017,Public Safety,02140,Colchester Town Treasurer,0000040111,Colchester,VT,DPS-FS-Administration,2140041000,"4,801.36",Emergency Response Services,519160,Misc Special Revenue,21870
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,390.74,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Baldwin,Corinne",0000355946,Springfield,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Information Today Inc,0000010564,Medford,NJ,Law & Documents,1130033200,301.05,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Capital,01180,"CFW Electric, LLC",0000305415,Danville,VT,"Hist Sites, Benn Monument 16",1602600063,"5,882.24",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"7,985.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Telecommunications,1105500100,"4,104.11",Rental - Auto,514550,Information Technology,58100
12/31/2017,Agency of Digital Services,01105,Peck Electric Company,0000267159,S Burlington,VT,DII Network Engineering,1105501000,824.33,IT Contracts - Data Network,507567,Information Technology,58100
12/31/2017,Health,03420,Lund Family Center,0000000622,Burlington,VT,MCH Division Administration,3420021301,"15,000.00",LAUNCH,602363,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,156.22,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Labor,04100,W.W. Grainger Inc,0000002755,Palatine,IL,SESA Disbursements,4100510000,117.90,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Sutton,Douglas E",0000310610,Vergennes,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP - Small Engine,3675001060,83.18,Bottled & Chemical Gases,520180,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"Alta Planning + Design, Inc",0000353757,Portland,OR,Policy and Planning,8100002200,889.76,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Bay State Elevator Co,0000009799,Dalton,MA,MAINTENANCE,3300010300,"4,564.14",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
12/31/2017,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,61.93,Paper Products,521820,Global Commitment Fund,20405
12/31/2017,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-St Johnsbury CRSU,3675092200,8.07,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"HARRINGTON,MARCUS,L",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HESS,JEFFREY,B",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,61.88,Electrical Supplies,520230,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,39.62,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-136 State St,1160550027,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"18,867.00",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Demars Properties, LLC",0000000320,Morrisville,VT,BGS-PM-Leases-Demand,1160309100,"63,785.76",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Public Transit,8100005700,"2,271.84",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
12/31/2017,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Barre,3440020110,187.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,93.39,Vegetables,520703,Correctional Facilities Rec Fd,21190
12/31/2017,Labor,04100,Lenny's Shoe & Apparel,0000006293,Barre,VT,WIA Disbursements,4100510160,703.89,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Wattman,Joan N",0000033498,Plainfield,MA,MH - Administration,3150070400,104.86,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Defender General's Office,02110,"Chittick,Jennifer L",0000362895,Johnson,VT,PD Admin,2110007500,"1,434.84",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"3,995.17",Contr&3rd Pty-Appr/Engineering,507300,Transportation-FRA Fund,20155
12/31/2017,Labor,04100,Mathtech Inc,0000313002,Hamilton,NJ,SESA Disbursements,4100510000,"324,596.20",Software-Rep&Maint-ApplicaDev,513051,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Chillicothe Steel Company,0000364019,Chillicothe,OH,Maintenance & Ops Bureau,8100002000,"65,000.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,512.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Teachstone Training, LLC",0000344687,Charlottesville,VA,DCFS - Child Development,3440030000,448.85,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Randolph Town Treasurer,0000040346,Randolph,VT,Ag Chemical  Management,2200046000,"1,533.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"2,335.64",Rental - Auto,514550,Fleet Management,58200
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,507.85,Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,CS-Burlington,3440040140,211.14,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,206.94,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Program Development,8100001100,"103,852.75",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MCDONALD,PROP,SVCS LLC",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,17.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,759.88,Child Care Incapacity,603540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MAYO,JASON,L",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,DLC - Administrative,2300003010,116.04,Water/Sewer,510000,Liquor Control Fund,50300
12/31/2017,State's Attorneys and Sheriffs,02130,Hyde Park Postmaster,0000041736,Hyde Park,VT,Lamoille - State's Attorneys,2130100035,444.00,Postage,517200,General Fund,10000
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,974.50,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
12/31/2017,Health,03420,Southwestern Vermont Medical Center,0000041867,Bennington,VT,ADAP-Administration & Planning,3420060101,"130,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CLARK,ROBERT,I",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,71.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,870.81,Clinical Interventions,607040,General Fund,10000
12/31/2017,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"6,237.65",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"COLLINS,JEFFREY,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,176.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,AC SFU Statewide,2110019500,"3,137.32",Court System Personal Services,506100,General Fund,10000
12/31/2017,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,94.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Ripton Town Treasurer,0000039965,Ripton,VT,Town Highway Aid Program,8100003000,"12,051.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Education,6120100000,40.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,50.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,136.53,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,42.06,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Health,03420,Visiting Nurse Association of Chittenden,0000001560,Colchester,VT,MCH Division Administration,3420021301,"40,000.00",LAUNCH,602363,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Policy and Planning,8100002200,"15,921.68",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,679.67,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,806.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,"Hillside Auto Sales and Service, Inc",0000340475,Springfield,VT,Warehousing & Distribution,2300007000,512.50,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,13.71,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"VERMONT,LANDSCPN,STONEWRK",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Cummings,Teri",0000365500,Richford,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,All Seasons Construction Corp,0000080997,Springfield,VT,BGS - Various Proj 51/2(b),1305100022,"5,364.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Public Service Department,02240,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Regulation & Energy Efficiency,2240000000,300.00,Rental - Office Equipment,514650,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"HUTCHINS,CRYSTAL,T",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland,3440020190,165.02,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sikyala,Symphorien Semvua",0000341212,Colchester,VT,ADAP-Administration & Planning,3420060101,200.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"TOUSIGNANT,ROBERT,J",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"3,086.80",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,196.95,Recognition/Awards,520600,General Fund,10000
12/31/2017,Transportation Agency,08100,"GOSSELIN,SARA,MARIE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,"Johnson,McKendrick Walter",0000358712,Bradford,VT,DPS-SP-AD-Administration,2140011100,"6,480.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,270.30,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Joint Fiscal Office,01220,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Joint Fiscal Committee/Office,1220000000,17.20,Water,520712,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Central Office,3480003010,87.29,Office Supplies,520000,Education Fund,20205
12/31/2017,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Education Grant,5100090000,"266,693.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Percy,Paul E",0000352898,Stowe,VT,Dairy Section,2200023000,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,Randolph Southbound Info Ctr,1150401310,"1,197.38",Plumbing,520210,Transp Fund - Nondedicated,20105
12/31/2017,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"26,713.20",Vocational Rehabilitation,505040,Workers' Compensation Fund,56100
12/31/2017,Children and Families,03440,Quantum Communications,0000365733,Halifax,NS,DCFS - OEO Ofc of Economic Opp,3440100000,"2,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Local Emergency Planning Committee #12,0000174953,Woodstock,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office,3480004010,"4,604.53",Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Natural Resources Board,06215,"Aldrich,Bradley",0000310604,Shelburne,VT,Natural Resources Board,6215000000,256.80,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,53.49,Other General Supplies,520500,General Fund,10000
12/31/2017,Education Agency,05100,Berkshire Town School District,0000041006,Richford,VT,Special Education Formula,5100040000,"28,556.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop - Resale,3675091011,54.01,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,142.24,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Orleans,2110015000,64.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"HARRINGTON,CAROL,C",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,5.39,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Trustees of Dartmouth College,0000042891,Hanover,NH,PD Washington,2110006000,150.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Transportation,5100100000,"39,782.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Children and Families,03440,E-Oscar-Web,0000175567,Detroit,MI,CS/Waterbury,3440040100,30.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,Support Services,2140011290,154.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Services/Managed Care,3410010200,67.83,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,1.62,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Straight Line Fence,0000358109,Orwell,VT,Gen Infrastructure Proj,6120991601,710.00,Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
12/31/2017,Housing & Comm Development,07110,Champlain Valley OEO,0000007107,Burlington,VT,Housing-Comm Affairs-Housing,7110010160,"16,591.26",Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,168.75",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windsor Civil Division,2120211400,254.88,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,93.25,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Transportation Agency,08100,"DROWN,TAYLOR,M",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"LUND,MILTON,E",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Lague,Suzanne T",0000029987,Johnson,VT,DCFS - Child Development,3440030000,862.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Blossom Hill Daycare,0000353967,Wells,VT,DCFS - Child Development,3440030000,458.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,"1,405.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Retirement,01265,State Street Bank & Trust Co,0000009375,Boston,MA,Teachers' Retirement,1265010000,589.87,Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
12/31/2017,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,389.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,"Resolute Partners, LLC",0000348316,Southington,CT,IT Expenses,1210001040,"4,266.96",Internet,516620,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,17.37,"Household, Facility&Lab Suppl",521800,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"CORNELL,MICHAEL,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,64.55,Photocopying,517020,General Fund,10000
12/31/2017,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Deputy for Administration,5100013000,22.82,ADS Centrex Exp,516672,ED-Medicaid Reimb-Admin,21764
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"James,David L",0000343469,Colchester,VT,BGS-Info Center-Williston SB,1150400600,"1,040.00",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,VT-HEC Inc,0000298476,Montpelier,VT,Educ - Central Office,3480003010,430.00,Registration for Meetings&Conf,517100,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Bioenno Tech LLC,0000359695,Santa Ana,CA,Fisheries - General,6120030000,664.96,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,833.69,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Mont-109 State St,1160550014,"53,698.20",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,19.50,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Essential Early Educ Grant,5100190000,"58,689.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Retirement,01265,Ceres Inc,0000323410,Boston,MA,State Employees' Retirement,1265020000,850.00,Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
12/31/2017,Transportation Agency,08100,"DALLE,SHANE",SINGLE,CHURCHVILLE,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Twin State Electric Supply,0000289188,Newport,ME,BGS-Mont Common Ground,1160550031,26.85,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,193.13,Rent Land&Bldgs-Non-Office,514010,Conference Fees & Donations,21525
12/31/2017,Human Services Agency,03400,"LaShay,Dion",0000309858,Bennington,VT,Develop Disabilities Council,3400009000,93.09,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DS - Guardianship,3460016200,124.71,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Sharon,1150401400,373.52,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Daniels Equipment Co,0000017413,Auburn,NH,LAUNDRY,3300010600,30.62,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Employees Retirement,0000044426,Montpelier,VT,DHR - VTHR Operations,1120080000,"258,173.19",Agency Fund Payments,551400,Defined Contribution Plan AF,63081
12/31/2017,Crime Victims' Services Center,02160,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Victims Assistance,2160010200,498.00,Grants,550220,Victims Compensation Fund,21145
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Office of the Treasurer,1260010000,199.60,Rental - Auto,514550,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Animal Health Section,2200021000,97.49,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Administration Div,8100000100,251.87,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,650.65,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,44.87,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,"Castillo,Rachel",0000361582,Waterbury,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
12/31/2017,Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Enforcement,2300002010,"25,455.00",ADS Allocation Exp,516685,Liquor Control Fund,50300
12/31/2017,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,545.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Burlington Regional Office,3460015300,518.01,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Federal & Educ Support Pgms,5100073000,"2,025.30",Grants to School Districts,550020,General Fund,10000
12/31/2017,Transportation Agency,08100,"VANVUGHT,JOHN",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,72.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Retirement,01265,"JPMorgan Chase Bank, N.A.",0000110194,New York,NY,State Employees' Retirement,1265020000,"46,570.56",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,123.35,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,"COSGROVE,HEIDI,H LESSEE",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Financial Regulation,02210,National Underwriter Company,0000009510,Erlanger,KY,Ins. Consumer Complaints Serv.,2210017000,730.40,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
12/31/2017,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Town Highway Bridge,8100002800,"4,884.32",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Transportation Agency,08100,"MUNSON,KAYLA,A",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Windham,2110016500,"3,839.16",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Human Services Agency,03400,"Rudiakov,Lisa",0000330665,Bennington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,TAM Inc,0000006272,Shaftsbury,VT,Hatcheries - Bennington,6120040200,478.98,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Whiting Town Treasurer,0000039985,Whiting,VT,Use Tax Reimbursement Program,1140070000,"33,533.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Finance & Administration Div,8100000100,635.41,Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
12/31/2017,Public Service Department,02240,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Planning,2240000400,151.44,Catamount Health Assessment,505700,PSD-Regulation/Energy Efficien,21698
12/31/2017,Transportation Agency,08100,Troy Town Treasurer,0000040431,N Troy,VT,Town Highway Aid Program,8100003000,"17,494.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"110,577.08",Legend Drugs,521831,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Federal & Educ Support Pgms,5100073000,"208,941.20",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Caledonia,2110001500,"3,670.18",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Transportation Agency,08100,"BOTAS,JEFFREY",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orleans Criminal Division,2120251000,62.67,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Brattleboro,3440020130,496.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Rutland,2110005500,300.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Washington Family Division,2120271200,8.17,Microfilm Print Svc-BGS Only,517055,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,892.81,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"OWENS,RICHARD,C JR",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,"2,068.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,"HUNT,KIMBERLY,A",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Springfield Regional Office,3460015500,253.16,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Health,03420,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"29,473.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"2,022.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,"Tabor,Joshua",0000275481,Chittenden,VT,Bennington Battle Monument,7110010220,300.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
12/31/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS VDH Admin Fund,3400020004,"1,200.00",Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,"Rivard,William J.",0000349449,Jay,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Health,03420,Enterprise Rent a Car Tolls,0000366825,Rosyln Heights,NY,EP Office Administration,3420021101,19.60,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,"2,222.12",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
12/31/2017,Public Safety,02140,Firematic Supply Co Inc,0000224022,Yaphank,NY,DPS-FS-FST-Administration,2140043100,"7,770.00","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Dupuis Sand and Gravel LLC,0000365562,Island Pond,VT,Forest Highway,6130090000,317.00,Road Supplies and Materials,521600,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS - Guardianship,3460016200,"11,286.40",Rental - Auto,514550,General Fund,10000
12/31/2017,Transportation Agency,08100,PTV America Inc,0000283554,Portland,OR,Program Development,8100001100,900.00,Software-License-ApplicaSupprt,516551,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,"Cushing,Amanda M",0000315988,St Johnsbury,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"323,769.50",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Natural Resources Agency,06100,Johnson Town Treasurer,0000040302,Johnson,VT,Property Tax Assessment,6100040500,"18,689.84",Taxes,523660,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,225.77,Trav-Outst-AutoMileage-Nonemp,518700,Prof Regulatory Fee Fund,21150
12/31/2017,Environmental Conservation,06140,Chalet Motel,0000002290,Manchester Ctr,VT,"Mon, Assess & Plan (MAPP)",6140040225,760.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Franklin,2110013000,"1,046.06",Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,112.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,VISION/HR Development,0000075693,Montpelier,VT,Bank Administration,2210001100,"13,998.41",IT Inter Svc Cost-VISION/ISD,516671,Financial Institut Supervision,21065
12/31/2017,Legislative Council,01210,"Resolute Partners, LLC",0000348316,Southington,CT,IT Expenses,1210001040,"5,224.00",Hardware-Data Network,522273,General Fund,10000
12/31/2017,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,29.94,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"DISORDA,THOMAS,J&DISORDA,LEANNE,S",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,46.51,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Transportation Agency,08100,"CURTIS,RICHARD,WARNER JR",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DCF Admin Fund,3400020005,440.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Forensic Laboratory,2140024200,317.18,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
12/31/2017,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,926.44,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Rupert Town Treasurer,0000040020,West Rupert,VT,Town Highway Aid Program,8100003000,"24,212.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,119.43,"Fire, Protection & Safety",520590,General Fund,10000
12/31/2017,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,"2,563.00",Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Transportation Agency,08100,"HENRY,VINCENT,J",SINGLE,BOYERTOWN,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia Criminal Division,2120250300,8.45,Postage,517200,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Global Vet Link LLC,0000293881,Ames,IA,VAEL Biology,2200150400,57.85,Medical & Lab Services,519170,General Fund,10000
12/31/2017,Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Warehousing & Distribution,2300007000,279.89,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
12/31/2017,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Program Development,8100001100,"500,196.08",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,The Chainsawr,0000305778,Stannard,VT,VOWP-Resale-St J Work Camp,3675092010,320.00,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,Farrington Properties LLC,0000366054,Burlington,VT,Program Development,8100001100,"5,700.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Springfield,3440010200,"5,502.60",Temporary Employment Agencies,507630,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440020170,424.56,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Collaborative Summer Library Program,0000236283,Mason City,IA,Youth Services (CBEC/SLD),1130032100,379.00,Dues,516500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,975.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington - Sheriffs,2130200005,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Lands Administration,6130040000,28.00,Other Purchased Services,519000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,1.52,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Morrissette,Joseph R",0000271946,Brandon,VT,Ag Dev Administration,2200030100,845.25,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Plante & Hanley PC,0000004198,White River Jct,VT,Prof Responsibility Brd,2120090100,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
12/31/2017,Disabilities Aging Ind. Living,03460,Office Environments Inc,0000007064,Williston,VT,Adult Protective Services,3460014200,399.00,Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,"1,697.60",Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"DeBisschop,Carl",0000362507,Weybridge,VT,Ecosystem Restoration Program,2200044000,"3,176.00",Other Grants,550500,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,General Counsel,5100012000,250.45,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,2240000700,11.99,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
12/31/2017,Public Safety,02140,"Fortier's,Ray Auto Body Inc",0000006332,Putney,VT,DPS-AD-SS-Fleet Services,2140011210,"5,145.24",Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Royer,James",0000365546,Orleans,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Barre,3440020110,"3,109.72",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,"2,094.54",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"27,364.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Washington Town School District,0000041104,Williamstown,VT,DCFS - Child Development,3440030000,44.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,"Fahey,Karen Advertising Services",0000004249,Stowe,VT,Tourism-Mkting-Promotion,7130000200,"27,965.00",Contr&3rdPty-Media-Plan/Buying,507564,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,"R.J. Murray Co., Inc",0000010500,Latham,NY,BGS - Major Maintenance 16,1602600023,800.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Judiciary,02120,Leonardo's Pizza,0000000357,Burlington,VT,Chittenden Civil Division,2120210400,133.75,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Windsor,2110007000,"3,243.94",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Tax,01140,Cavendish Fire District #2,0000051446,Cavendish,VT,Use Tax Reimbursement Program,1140070000,"3,380.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Forestry,6130020000,271.00,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Transportation Agency,08100,"BARKOWSKI,GINA,M",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Cellco Partnership,0000010682,Albany,NY,Army - 100%,2150030000,14.99,Communications Equipment,522430,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,A T & T Mobility,0000283499,Atlanta,GA,DII Commissioner Client Driven,1105500055,"1,862.01",Telecom-Mobile Wireless Data,516623,Information Technology,58100
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,59.01,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corporations,2230013000,16.00,Freight & Express Mail,517300,Secretary of State Services,21928
12/31/2017,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,211.98,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
12/31/2017,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,DVHA,3410010000,5.47,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Linear Systems,0000295491,Rancho Cucamonga,CA,DPS-CJS-Forensic Laboratory,2140024200,"1,000.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
12/31/2017,Tax,01140,Grafton Town Treasurer,0000040633,Grafton,VT,Use Tax Reimbursement Program,1140070000,"111,635.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Rowe,Daniel",0000025459,Cornwall,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,112.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Rosales,Louise Moon",0000337371,Jericho,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Tourism & Marketing,07130,"Tebbetts,Vicky Parra",0000291603,Marshfield,VT,Tourism-Mkting-Administration,7130000500,20.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,103.67,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"11,925.66",Postage,517200,Vermont Life Magazine Fund,50400
12/31/2017,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Human Services Board,3400010000,14.76,Interpreters,507615,General Fund,10000
12/31/2017,Children and Families,03440,"Brown,Tammy",0000347050,Richmond,VT,DCFS - Child Development,3440030000,165.42,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bank Exams/Investigations,2210001200,111.94,Catamount Health Assessment,505700,Financial Institut Supervision,21065
12/31/2017,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Washington,2110006000,15.00,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,141.00,Emp Training & Background Chks,517120,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,386.44,Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,"CAMPBELL,NICHOLAS,J&FAIRCHILD,CAITLYN,C",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,507.00,Communications Equipment,522430,General Fund,10000
12/31/2017,Public Safety,02140,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,PS-FS-Hazmat Response Team,2140044000,39.95,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,352.55,Travel-Outst-Incidentals-Emp,518540,Equitable Sharing - US Justice,22050
12/31/2017,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,"3,410.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering & Operations,6140040415,100.80,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,ELRAC LLC,0000292929,Kansas City,MO,Parks,6130030000,865.95,Rental - Auto,514550,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,2.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Hyde Pk Kengar,1160550630,618.40,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,11.00,Disposal,510200,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Central Garage,8110000200,78.00,Licenses,516550,Highway Garage Fund,57100
12/31/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Local Option Tax MR - St Alb,1140470000,"38,086.89",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Transportation Agency,08100,"RIKER,DALE,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,"Hodin,Richard",0000364212,Newton,MA,Medical Practice Board,3420021601,"3,750.00",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
12/31/2017,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Air Services Contracts,2150020000,195.23,Rental - Other,515000,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Stowe Reporter LLC,0000002658,Stowe,VT,MH - Administration,3150070400,251.16,Advertising - Print,516813,Global Commitment Fund,20405
12/31/2017,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sign Shop,3675001011,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"POST,DONALD,R LSE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Barrett,Lori",0000353278,Rutland,VT,DCFS - Child Development,3440030000,347.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Hatcheries - Roxbury,6120040400,13.99,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,"Core-Mark Midcontinent, Inc.",0000354099,Gardiner,ME,State Operated Psych Hospital,3150070700,215.00,Other Equipment,522400,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"ALLEN,LUMBER,CO INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Newport CRSU,3675092230,"1,250.91",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
12/31/2017,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,DVHA,3410010000,45.88,Per Diem,506000,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Caledonia - State's Attorneys,2130100010,"1,160.08",Furniture & Fixtures,522700,General Fund,10000
12/31/2017,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Permit Assistance,6140020210,3.22,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,"Forests, Parks & Recreation",06130,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,Parks,6130030000,671.90,Food,520700,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440010150,870.50,Printing and Binding,517000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,17.95,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hunter Education,6120070000,326.75,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Veterans' Home,03300,"Ricoh USA, Inc",0000018556,Philadelphia,PA,GENERAL & ADMINISTRATIVE,3300010200,689.33,Photocopying,517020,Vt Veterans' Home - Special,91010
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,23.96,Insurance other than Empl Bene,516000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Lights On Marketing LLC,0000342910,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"1,800.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Westfield Town Treasurer,0000040436,Westfield,VT,Town Highway Structures,8100000300,"33,705.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Panton Town Treasurer,0000039963,Panton,VT,Judicial Bureau - Civil,2120070200,"1,539.12",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Children and Families,03440,Vermont Farmers' Market,0000000310,Rutland,VT,ESD-Deputy,3440010500,"1,608.00",Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Special Education Formula,5100040000,"3,114,738.43",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,0.91,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Rooney,Jon",0000144387,Weybridge,VT,Dairy Section,2200023000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
12/31/2017,Public Safety,02140,Burlington City Treasurer,0000040096,Burlington,VT,DPS-EM-Other,2140031000,"3,124.59",Emergency Response Services,519160,Misc Special Revenue,21870
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,418.97,Safety Supplies & Equipment,522440,General Fund,10000
12/31/2017,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northeast Regional,3480004250,890.00,Cleaning Chemicals,521850,General Fund,10000
12/31/2017,Judiciary,02120,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Jud Case Manage Sys,2120991602,"56,899.00",IT Contracts-Project Managemt,507542,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,"BENJAMIN,CARL",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,56.82,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,"13,764.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,275.85,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Dairy Section,2200023000,"5,426.00",Human Resources Services,519006,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,"22,618.40",Snow Plow Parts,520101,Highway Garage Fund,57100
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,7.98,Other General Supplies,520500,General Fund,10000
12/31/2017,Transportation Agency,08100,Holland Town Treasurer,0000040401,Derby Line,VT,Town Highway Aid Program,8100003000,"23,940.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"9,308.27",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"154,901.75",Children's Integrated Services,603380,General Fund,10000
12/31/2017,Liquor Control,02300,SHI International Corp,0000156700,Dallas,TX,Warehousing & Distribution,2300007000,427.40,Hardware-Rep&Maint-Desk Lap PC,513037,Liquor Control Fund,50300
12/31/2017,Military,02150,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Army - 100%,2150030000,78.66,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Administration,6130010000,13.88,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,KnowledgeWave Training,0000044216,S Burlington,VT,Administration,2230011000,42.29,Contr&3rd Pty-Educ & Training,507350,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,"SAUSVILLE,MARLENE,I",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,iConnect Consulting Inc,0000335575,San Francisco,CA,HS Lab-Admin/Customer Svc,3420021208,"10,355.00",IT Contracts - Application Dev,507565,General Fund,10000
12/31/2017,Transportation Agency,08100,Windham County Sheriff's Department,0000045148,Newfane,VT,Program Development,8100001100,"8,377.49",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Transportation Agency,08100,Blueprints Etc,0000000931,South Burlington,VT,Rest Areas,8100001700,12.26,Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,23.78,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Verdon,Danielle",0000319772,Milton,VT,MCH CSHN,3420021303,272.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Precision Composites of VT LLC,0000287253,Lyndon Ctr,VT,Business Support & Recruitment,7120010420,"2,400.00",Other Grants,550500,General Fund,10000
12/31/2017,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,61.23,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,90.68,Other General Supplies,520500,Vt Veterans' Home - Special,91010
12/31/2017,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,326.70,Dues,516500,Insurance Regulatory & Suprv,21075
12/31/2017,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Bennington P&P,3480004620,84.85,Paper Products,521820,General Fund,10000
12/31/2017,Transportation Agency,08100,"MORSE,CHRISTOPHER,P",SINGLE,SOUTHERN PINES,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Education,6120100000,153.00,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
12/31/2017,Offender Work Program,03675,Portland Glass,0000002356,Portland,ME,VOWP-Resale-Furniture,3675091050,200.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,"1,820.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,"2,159.71",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"TOWLE,ALBERT,CLARK&TOWLE,ALICE,LUCILLE",SINGLE,W DANVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,0.79,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS-Burlington,3440040140,947.29,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sign Shop - Resale,3675091011,787.08,Diesel,520120,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-St Office Bldg Rt 5,1160550340,426.21,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,13.76,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Office Environments Inc,0000007064,Williston,VT,BGS-Admin Accounting,1150101000,787.50,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,1.84,Custodial,507670,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,"2,528.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,153.17,Electricity,521100,General Fund,10000
12/31/2017,Corrections,03480,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Newport P&P,3480004450,215.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,18.21,Registration & Identification,523640,Nongame Wildlife Fund,20310
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440010140,685.66,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH CSHN,3420021303,2.52,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"CAPITOL,PLAZA,CORP LSE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Berlin-Regional Library,1160550090,"1,560.00",Snow Removal,510300,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,26.02,Emp Training & Background Chks,517120,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"GIBBONS,KELLY,D",SINGLE,DUXBURY,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,State's Attorneys and Sheriffs,02130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Central Office - S.A.,2130100075,308.69,Catamount Health Assessment,505700,General Fund,10000
12/31/2017,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,"2,077.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"406,213.86",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Newport Marine Service,0000348978,Newport,VT,Enforcement - Montpelier HQ,6120050000,614.61,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Security Ops & Audits,3480004060,8.01,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Defender General's Office,02110,"Sullivan,David",0000365811,Stowe,VT,PD Orange,2110004500,42.80,Witnesses,518355,General Fund,10000
12/31/2017,Judiciary,02120,eScribers LLC,0000308214,New York,NY,Prof Responsibility Brd,2120090100,58.80,Transcripts,506220,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BERLIN,H1,AUTO INC&BRUNELLE,RICHARD,S",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,MT Tom Farmers Market,0000275742,S Pomfret,VT,ESD-Deputy,3440010500,39.00,Farm To Family,609050,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Jenson Enterprises, LLC dba The Tree",0000353181,Williston,VT,Business Development,2200030200,"5,995.00",Other Grants,550500,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Develop Disabilities Council,3400009000,623.84,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Bunzl Processor Distribution LLC,0000010543,Chicago,IL,Meat Inspection Section,2200022000,49.63,Work Boots & Shoes,520521,General Fund,10000
12/31/2017,Corrections,03480,"Kidder,Alonzo",0000366400,Barre,VT,Community Justice,3480004100,800.00,Corrections Community Housing,514020,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,25.96,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,COA Trial Court Operations,2120030210,32.96,Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Education-Technical Education,5100200000,"242,454.22",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Inorganic Ventures Inc,0000071267,Christiansburg,VA,VAEL Inorganics,2200150200,311.29,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Public Safety,02140,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,DPS-SP-AD-Administration,2140011100,"4,493.90",Dry Cleaning,519020,General Fund,10000
12/31/2017,Transportation Agency,08100,Crafco Inc,0000201046,Chandler,AZ,Maintenance & Ops Bureau,8100002000,"41,451.34",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,"1,130.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Natural Resources Board,06215,"Riehle,Parker",0000289593,S Burlington,VT,Natural Resources Board,6215000000,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,114.54,Cloth & Clothing,520520,Global Commitment Fund,20405
12/31/2017,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,6.49,Water,520712,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"JMP Trucking & Excavation, LLC",0000362662,Westminster,VT,Wildlife - Barre,6120021100,"7,250.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Federal Revenues Fund,20325
12/31/2017,Libraries,01130,Online Computer Library Center,0000068537,Chicago,IL,Technical Services (TSU),1130033300,"4,337.64",Subscription-DOL-Electronic,521512,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Operations Unit,3460016400,0.15,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,MAINTENANCE,3300010300,294.96,Plumbing,520210,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,"Lefevre,Lisa",0000077627,Wolcott,VT,Lamoille Family Division,2120270800,87.56,Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,220.54,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,25.08,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,154.71,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"2,091.49",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Lamoille County Planning Commission,0000043360,Morrisville,VT,Comm Planning & Revitalization,7110010150,"49,101.94",Grants,550220,Municipal & Regional Planning,21330
12/31/2017,Transportation Agency,08100,"BERLIN,H1,AUTOMOTIVE INC&AHO,DAVID,K",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Green Mountain Care Board,03330,Trustees of Dartmouth College,0000042891,Hanover,NH,Green Mountain Care Board,3330010000,900.00,Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
12/31/2017,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,CS-ST Johnsbury,3440040220,25.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Morse Repair LLC,0000249558,Bennington,VT,Hatcheries - Bennington,6120040200,"1,479.91",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,258.75,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Local Option Tax MR-Brattleb,1140300000,"117,322.52",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
12/31/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Family Services Central Office,3440020100,"41,640.00",Juvenile Justice Delinquency,603141,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Maintenance & Ops Bureau,8100002000,541.60,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BILLINGS,GAIL,R",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tourism & Marketing,07130,"Docto,Wilfredo T",0000314496,Waterbury,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"SMART,AARON,E",SINGLE,E CHARLESTON,VT,Department of Motor Vehicles,8100002100,44.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Davignon,Pauline",0000316309,Browington,VT,DCFS - Child Development,3440030000,"1,911.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Access Areas,6120060000,217.25,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Burl Common Ground,1160550176,460.11,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Ed - Flexible Pathways,5100210000,"1,801.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"TOWERS,KELLY,J",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adm-Commissioner's Office,3420010101,59.74,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,International Road Dynamics,0000020306,Saskatoon SK Canada,SK,Maintenance & Ops Bureau,8100002000,"1,664.34",Tele-Internet-DSL-Cable Modem,516626,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Purchasing,1150500000,370.00,ADS PM Sov Emp Exp,516683,General Fund,10000
12/31/2017,Judiciary,02120,Alburgh Town Treasurer,0000040269,Alburgh,VT,Judicial Bureau - Civil,2120070200,"1,307.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Transportation Agency,08100,"FORTINO,JOHN",SINGLE,SYRACUSE,NY,Department of Motor Vehicles,8100002100,4.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Administration,2120030205,187.16,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"DAVIS,ALTER,BLDG LLC",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"4,434.87",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,220.50,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Smith,Sybil",0000306022,Norwich,VT,Orange Family Division,2120270900,87.74,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Atlantic Fire Sprinkler,0000001778,Bennington,VT,BGS-Pittsford Common Ground,1160550279,"2,330.00",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"WARD,CHARLOTTE,E",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,321.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,PD Orleans,2110005000,16.05,Service of Papers,506240,General Fund,10000
12/31/2017,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Town Highway Aid Program,8100003000,"60,112.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Info Center-Administration,1150400100,627.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Lowell Landscaping,0000190336,Brandon,VT,BGS-New Haven PS Bldg,1160550242,"4,395.23",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Mental Health Children,3150070600,64.00,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Shaftsbury Town School District,0000040856,Bennington,VT,Education Grant,5100090000,"440,456.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Menard Center Farm,0000364208,Fairfield,VT,Manage&Conserv Reser Enhanc 15,2200991502,"71,621.10",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991701,39.99,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Transportation Agency,08100,Newbury Town Treasurer,0000040341,Newbury,VT,Town Highway Bridge,8100002800,3.69,Photocopying,517020,Transp Fund - Nondedicated,20105
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,69.99,Subscriptions,521510,Financial Institut Supervision,21065
12/31/2017,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Education Grant,5100090000,"1,085,753.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,30.60,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,"CROWLEY,J,DIANE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,Support Services,2140011290,2.28,Late Interest Charge,551060,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-144 State Street,1160550032,136.40,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Agency of Digital Services,01105,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,DII Net Client Driven,1105501010,"20,400.10",IT Contracts - Data Network,507567,Information Technology,58100
12/31/2017,Transportation Agency,08100,"Bourdon,J Andre",0000331794,Middlebury,VT,Program Development,8100001100,217.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Draper,Allen C",0000365454,St Johnsbury,VT,Northeast Regional,3480004250,29.99,Claims/Small Claims,523840,General Fund,10000
12/31/2017,Health,03420,"Flemming,Phoebe K",0000359047,Killington,VT,MCH CSHN,3420021303,457.88,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-110 State St,1160550015,78.50,Heating & Ventilation,520211,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Jamaica Town Treasurer,0000040641,Jamaica,VT,Public Assistance Program,8100005500,"16,282.97",Grants to Municipalities,550000,Transportation FEMA Fund,20150
12/31/2017,Buildings & Gen Serv-Prop,01160,"Pagan,Michele",0000129016,East Dorset,VT,BGS-Curator of Statehouse,1160552000,"2,000.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,PD Washington,2110006000,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,164.06,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,51.84,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"2,682.50",Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Canaan Town Treasurer,0000040187,Canaan,VT,Property Tax Assessment,6100040500,"1,578.98",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,McLure Moving & Storage Inc,0000007638,Essex Jct,VT,BGS-PM-Leases-Demand,1160309100,"1,534.39",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"3,918.27",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Moore,Charles",0000061907,ST Albans,VT,Rail,8100002300,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Hach Company,0000009423,Loveland,CO,VAEL Inorganics,2200150200,89.63,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
12/31/2017,Education Agency,05100,Kirby Town School District,0000320276,Concord,VT,Education Grant,5100090000,"189,318.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Secretary of State's Office,02230,"Adams,Elizabeth",0000363986,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,430.76,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
12/31/2017,Health,03420,University of Vermont,0000042844,Burlington,VT,HS Research & Statistics,3420021206,51.00,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Information Technology,5100016000,5.03,Photocopying,517020,General Fund,10000
12/31/2017,Labor,04100,"Royea Group, LLC",0000279135,Barre,VT,SESA Disbursements,4100510000,-140.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Otter Creek Engineering,0000003347,E Middlebury,VT,Rest Areas,8100001700,"1,041.03",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Upper Valley Landscaping Inc,0000274590,Newbury,VT,BGS-So Burl-CRCF,1160550172,"2,220.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"3,620.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,David Huesman Inc,0000008487,Burlington,VT,Central Office,3460015100,"2,100.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Ecosystem Restoration Program,2200044000,357.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Human Resources-Prop,01125,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Employee Benefits & Wellness,1125000000,"1,027.60",Rental of Equipment & Vehicles,514500,Medical Insurance Fund,55100
12/31/2017,Education Agency,05100,"Aumand, Francis III",0000348996,Stowe,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Transportation Agency,08100,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Maintenance & Ops Bureau,8100002000,262.18,Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New Haven PS Bldg,1160550242,149.40,Recycling,510220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"CRINITI,MASSIMO",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"4,919.94",Printing and Binding,517000,ED-Private Sector Grants,21848
12/31/2017,Enhanced 911 Board,02260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enhanced 911 Board,2260001000,106.83,Postage-BGS Postal Svcs Only,517205,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,"DEMING,WILLIAM,ACKER RICE",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,29.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency-Prop,08110,B & B Auto Electric & Radiator Service,0000007530,Rutland,VT,Central Garage,8110000200,865.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Labor,04100,SecurShred,0000102588,S Burlington,VT,SESA Disbursements,4100510000,170.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,"G.W. Plastics, Inc.",0000346944,Bethel,VT,Windham County Development Fd,7100000022,"116,279.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Misty-Maple Farm, Inc.",0000344315,Fairfield,VT,Ag Dev Administration,2200030100,993.75,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Chittenden Regional,3480003130,64.00,Educational Supplies,520540,Education Fund,20205
12/31/2017,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,St Albans,3440020210,"244,394.99",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Libraries,01130,Carpenter Carse Library,0000042617,Hinesburg,VT,State Librarian's Office (SLO),1130031000,635.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Homeowner Rebates,1140040000,"3,732.49",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,"Ames,Denise M",0000311710,N Adams,MA,DCFS - Child Development,3440030000,775.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Leicester Town Treasurer,0000039942,Leicester,VT,Town Highway Aid Program,8100003000,"16,499.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,A-1 Sewer & Drain Service Inc,0000002579,W Rutland,VT,Maintenance & Ops Bureau,8100002000,"6,140.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Insight Public Sector,0000011495,Bloomingdale,IL,Springfield Regional Office,3460015500,126.36,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,654.92,Office Equipment,522410,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,"Tuffy,Terrence P",0000293234,Stamford,VT,Bennington Family Division,2120270200,49.43,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Air Services Contracts,2150020000,"11,035.83",Natural Gas,521000,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Kelly,Jacqueline",0000325947,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,1.61,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
12/31/2017,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,252.68,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
12/31/2017,Health,03420,Hampton Inn,0000338852,White River Junction,VT,HS Immunization,3420021202,358.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,945.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Vermont Health Connect,3410010600,483.62,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,7.08,Postage,517200,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,25.43,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Waste spread charges,6140030277,192.38,Telecom-Conf Calling Services,516658,Environmental Permit Fund,21295
12/31/2017,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,"51,637.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Rutland,3440040190,343.69,Photocopying,517020,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,372.63,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,501.06,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"RECORD,RUSSELL,B",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,"4,544.51",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,812.85,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Public Safety,02140,Lormac Inc,0000302234,Derby,VT,DPS-AD-SS-Fleet Services,2140011210,328.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,232.93,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,235.80,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,241.02,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"LAROSE,CHRISTOPHER,N",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Libraries,01130,Greensboro Free Library,0000042681,Greensboro,VT,State Librarian's Office (SLO),1130031000,220.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"130,000.00",Supportive Housing Agreements,608640,Global Commitment Fund,20405
12/31/2017,Public Safety,02140,"Emergency Preparedness Solutions, LLC",0000334497,Utica,NY,Homeland Security,2140032000,"33,375.57",Emergency Response Services,519160,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CAMP,JACK,L",SINGLE,SPRING HILL,FL,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Vermont Health Connect,3410010600,219.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Natural Resources Agency,06100,Sutton Town Treasurer,0000040077,Sutton,VT,Property Tax Assessment,6100040500,"1,872.87",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Corrections,03480,HowardCenter Inc,0000000650,Burlington,VT,Community Justice,3480004100,"98,438.00",Other Grants,550500,Global Commitment Fund,20405
12/31/2017,Crime Victims' Services Center,02160,Da Capo Publishing,0000007580,Burlington,VT,CCVS-Administration,2160010100,561.00,Advertising - Job Vacancies,516820,Victims Compensation Fund,21145
12/31/2017,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Infrastructure Rehab,6130991701,954.78,Prop-Bldg&Lsehold Infra Improv,522800,Natural Resources Proj Fund,31500
12/31/2017,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medical Practice Board,3420021601,557.97,Office Supplies,520000,Medical Practice,21470
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,321.94,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Gilson Company Inc,0000009036,Powell,OH,Program Development,8100001100,198.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,AC Lamoille,2110014000,"8,160.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Environmental Conservation,06140,Williston Town Treasurer,0000040170,Williston,VT,EcoSystem Restore&Prot,6140991705,"119,006.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS/Waterbury,3440040100,-13.65,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,Homeland Security,2140032000,"12,000.00",Software - Application Support,522284,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Charter Communications,0000267667,Los Angeles,CA,Program Development,8100001100,179.97,Internet,516620,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BEDOR,LORAINE,F",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Ludlow Town Treasurer,0000040717,Ludlow,VT,Judicial Bureau - Civil,2120070200,"2,836.77",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,173.64,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Health,03420,Protec Instrument Corporation,0000350105,Waltham,MA,EH Administration,3420021801,"2,840.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Sign Shop - Resale,3675091011,186.29,Office Supplies,520000,Correctional Industries Fund,59100
12/31/2017,Libraries,01130,Lincoln Library,0000042578,Lincoln,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Morrisville,3440010170,"1,795.78",Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,Woodrow Fitness LLC,0000360204,Lebanon,NH,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Obregon,Christena M PC",0000036190,Burlington,VT,AC Chittenden,2110012000,"17,752.96",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Attorney General's Office,2100001000,93.49,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"MASSARI,BRIANNA,K",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Otter Creek Engineering,0000003347,E Middlebury,VT,Environment Contingency Fund,6140030300,"1,734.17",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Fisheries - General,6120030000,20.88,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Otter Valley Unified Union District,0000354652,Brandon,VT,Education Grant,5100090000,"2,491,762.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Defender General's Office,02110,"McDermott,Harry",0000366065,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Enhanced 911 Board,02260,Exterus Business Furniture,0000237278,Shelburne,VT,Enhanced 911 Board,2260001000,"1,409.13",Furniture & Fixtures,522700,Enhanced 9-1-1 Board,21711
12/31/2017,Public Safety,02140,Sportsman's Club of Franklin County Inc,0000007732,ST Albans Bay,VT,DPS-SP-AD-Administration,2140011100,400.00,Rental - Other,515000,General Fund,10000
12/31/2017,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Marble Valley Regional,3480004240,"5,888.65",Meat/Fish/Poultry,520701,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Layner,Barbara",0000349160,Waterbury,VT,CCVS-Administration,2160010100,54.86,Travel-Outst-Meals-Nonemp,518720,Crime Victims Restitution Fund,21915
12/31/2017,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Springfield,3440020200,"96,248.22",Child and Family Support,603070,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-Westminster DPS,1160550165,448.70,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - General,6120040000,88.91,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,"19,658.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Roxbury,6120040400,4.45,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,PILOT - Regular,1140020000,"120,129.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Vermont Health Access,03410,KnowledgeWave Training,0000044216,S Burlington,VT,Vermont Health Connect,3410010600,326.98,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Transportation Agency,08100,"GELCO,FLEET,TRUST",SINGLE,SPARKS,MD,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Orleans Civil Division,2120211000,63.91,Service of Papers,506240,General Fund,10000
12/31/2017,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"4,012.80",Photocopying,517020,PSD-Regulation/Energy Efficien,21698
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"45,860.00",Dental,604990,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"JONES,CAROL,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Stetson School,0000043133,Barre,MA,Barre,3440020110,"19,807.97",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,338.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Public Safety,02140,Uline Inc,0000011661,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,597.83,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia - State's Attorneys,2130100010,103.31,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,"VERMONT,IRRIGATION,INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"WILLENBURG,TERRY,N",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Putnam,Bonnie",0000134523,Essex Junction,VT,DCFS - Child Development,3440030000,"1,540.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"9,605.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Francis,Carrie",0000364134,Mount Holly,VT,DCFS - Child Development,3440030000,343.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Webster,Kristin",0000306435,St Albans,VT,DCFS - Child Development,3440030000,419.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,"3,361.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,400.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,610.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Transportation Agency,08100,"HOFFMAN,BRETT,PAXSON",SINGLE,NEWARK,VT,Department of Motor Vehicles,8100002100,72.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,Homeowner Rebates,1140040000,"3,194.08",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,399.42,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Vermont Land Trust Inc,0000043371,Montpelier,VT,EcoSystem Restoration 15,6140991505,"6,200.00",Grants,550220,Natural Resources Proj Fund,31500
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,Adm-Business Office,3420010103,82.13,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Libraries,01130,Poultney Public Library,0000042641,Poultney,VT,State Librarian's Office (SLO),1130031000,535.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,OTT Communications,0000309149,Shoreham,VT,DII Network Engineering,1105501000,573.03,Data Circuits,516610,Information Technology,58100
12/31/2017,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,158.85,Other Equipment,522400,Global Commitment Fund,20405
12/31/2017,Transportation Agency,08100,"PATNO,CHRISTIAN,R",SINGLE,HUDSON,OH,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,"1,876.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,41.83,Travel-Outst-Meals-Emp,518520,Vt Veterans' Home - Special,91010
12/31/2017,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Marble Valley Regional,3480004240,"1,307.72",Software - Desktop,522286,General Fund,10000
12/31/2017,Transportation Agency,08100,WatchGuard Video,0000270961,Allen,TX,Department of Motor Vehicles,8100002100,371.20,Rep&Maint-Non-Info Tech Equip,513100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BERLIN,AUTOMOTIVE,T1 LLC",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"2,506.93",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Regal Gymnastics Academy LLC,0000203086,Essex,VT,DCFS - Child Development,3440030000,"1,765.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,"1,107.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Women's Commission,03310,"Buchdahl,Carol",0000035123,Saxtons River,VT,Commission on Women,3310000000,306.02,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Administration Agency,01100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SOA-General Liabilty Insurance,1100110000,"1,061.00",Human Resources Services,519006,State Liability Insurance Fund,56200
12/31/2017,Judiciary,02120,"O'Leary,Kristine",0000292974,Dorset,VT,Bennington Family Division,2120270200,34.24,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Air Services Contracts,2150020000,"3,678.60",Natural Gas,521000,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windsor - State's Attorneys,2130100065,"14,703.39",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Labor,04100,Honeywell International Inc,0000009850,Dallas,TX,SESA Disbursements,4100510000,"7,528.15",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,All Around Power Equipment,0000006608,ST Johnsbury,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,43.80,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,Public Safety,02140,Wells River Chevrolet LLC,0000267586,Wells River,VT,DPS-AD-SS-Fleet Services,2140011210,74.55,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,"Tatro,Marie",0000366425,Hardwick,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Legislative Council,01210,"Resolute Partners, LLC",0000348316,Southington,CT,IT Expenses,1210001040,"2,195.00",Software-License-Data Network,516555,General Fund,10000
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP -  Resale Small Engine,3675091060,365.71,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"WOODRUFF,CAROLYN,P",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"13,336.43",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,"Development Counsellors International,",0000349462,New York,NY,Economic Development Marketing,7120010430,"35,539.52",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Probate Division,2120291100,76.94,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Department of Motor Vehicles,8100002100,165.52,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,Jones & Bartlett Learning LLC,0000294665,Boston,MA,DPS-FS-FST-Administration,2140043100,"1,223.40",Educational Supplies,520540,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,"5,979.31",Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,76.77,Gasoline,520110,General Fund,10000
12/31/2017,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Prof Responsibility Brd,2120090100,40.00,Disposal,510200,"Attorney Admission,Licensing,&",21811
12/31/2017,Human Resources-Gov'tal,01120,Chamberlain Univeristy LLC,0000362948,Downers Grove,IL,Supervisor Tuition Program,1120020300,"1,400.00",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,"1,752.50",Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
12/31/2017,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,45.32,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Chittenden - State's Attorneys,2130100015,"183,430.05",Fee For Space Charge,515010,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,201.92,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,"HAYS,MARCUS,J",SINGLE,GUYS MILLS,PA,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Lyndonville,1150400900,425.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Addison Criminal Division,2120250100,717.10,Other Repair & Maint Serv,513200,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,186.60,"Agric, Hort, Wildlife",520580,General Fund,10000
12/31/2017,Tax,01140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"WILLIAMS,KRISTINE,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield P&P,3480004730,"1,408.04",Gasoline,520110,General Fund,10000
12/31/2017,Education Agency,05100,Lamoille Area Adult Day Care Center,0000043462,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"3,780.44",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,5.73,Electrical Supplies,520230,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,Engineering Services of Vermont,0000300424,Rutland,VT,Transportation Buildings,8100000700,"6,329.40",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,851.22,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Medicaid Policy Fiscal & Sup,3410010400,138.21,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"30,592.68",Lund Family Center,604831,General Fund,10000
12/31/2017,Corrections,03480,"The GEO Group, Inc.",0000343676,Boca Raton,FL,Correctional Svc-Out of St Bed,3480006000,"1,106.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"52,267.90",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Civil Law Division,2100001030,75.37,Hardwre-Rep&Main-PrintCopyScan,513038,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,104.00,Software - Desktop,522286,Federal Revenue Fund,22005
12/31/2017,Disabilities Aging Ind. Living,03460,"Lowe,Hana",0000320961,Swanzey,NH,Central Office,3460015100,470.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
12/31/2017,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,Army - 100%,2150030000,30.00,Recycling,510220,Federal Revenue Fund,22005
12/31/2017,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,47.63,Food,520700,PUC-Special Fds,21709
12/31/2017,Transportation Agency,08100,"NIQUETTE,HEATHER,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"20,326.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Garrison,Laura",0000366066,Dorset,VT,PD Bennington,2110001000,32.10,Witnesses,518355,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,220.34,Small Tools,520220,State Forest Parks Fund,21270
12/31/2017,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Ed - Flexible Pathways,5100210000,685.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Town Highway Structures,8100000300,"4,078.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,ESD-Deputy,3440010500,"4,288.00",FS Outreach Prog,604010,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,129.90,Recycling,510220,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,"Vezina,Henry",0000364881,Barton,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,"Beaudin,Teresa",0000309943,Barre,VT,DCFS - Child Development,3440030000,"1,819.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH St Johnsbury DO,3420021511,200.47,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Crime Victims' Services Center,02160,RELX Inc.,0000014638,Norwalk,CT,CCVS-Administration,2160010100,560.30,Subscriptions,521510,Crime Victims Restitution Fund,21915
12/31/2017,Transportation Agency,08100,"BALLOU,HARVEY,C",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,179.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Education Agency,05100,Management Services for Education Data,0000175295,Sherwood,AR,Federal & Educ Support Pgms,5100073000,"5,064.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,"2,859.25",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,221.58,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,35.69,ADS Centrex Exp,516672,Single Audit Revolving Fund,59500
12/31/2017,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,"3,194.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ADPC Unit,3440010570,122.21,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Bennington,3440040120,291.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,345.89,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Transportation Buildings,8100000700,"1,844.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
12/31/2017,Attorney General's Office,02100,Mace Engravers,0000333313,Burlington,VT,Administrative Division,2100001010,59.30,Recognition/Awards,520600,General Fund,10000
12/31/2017,Economic Development,07120,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,VT Economic Progress Council,7120010450,157.38,Advertising - Print,516813,General Fund,10000
12/31/2017,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Essential Early Educ Grant,5100190000,"30,736.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"HUSBAND,ROBERT,P",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Chittenden Solid Waste District,0000002299,Williston,VT,BGS-So Burl-CRCF,1160550172,166.05,Disposal,510200,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Nature by Design Inc,0000365799,Barton,VT,Lakes and Ponds Program,6140040210,360.00,"Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,VISION/HR Development,0000075693,Montpelier,VT,Public Transit,8100005700,"4,311.92",IT Inter Svc Cost-VISION/ISD,516671,Transportation FTA Fund,20145
12/31/2017,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,3.75,Rental - Other,515000,General Fund,10000
12/31/2017,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,"9,138.48",Safety Supplies & Equipment,522440,Inter-Unit Transfers Fund,21500
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Ecosystem Restoration Program,2200044000,"49,000.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,256.24,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
12/31/2017,Economic Development,07120,Clustas,0000365097,Arlington,VT,International Trade,7120010410,"2,784.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,120.94",Postage,517200,Criminal History Records Check,21130
12/31/2017,Children and Families,03440,Trustees of Dartmouth College,0000042891,Hanover,NH,DCFS - Child Development,3440030000,133.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,GovConnection,0000011712,Pittsburgh,PA,PD Admin,2110007500,"3,743.48",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
12/31/2017,Education Agency,05100,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,Federal & Educ Support Pgms,5100073000,"7,328.13",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MAXWELL,HARLEY,J",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"30,757.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,"1,406.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CCVS-Administration,2160010100,73.29,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Military,02150,Graybar Electric Company Inc,0000011382,Boston,MA,Army - 100%,2150030000,"1,660.56",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,174.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,"52,027.41",Communications,516600,General Fund,10000
12/31/2017,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary & State Board,5100011000,2.55,Software as a Service,519085,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Giles,Scott",0000348677,Shelburne,VT,Professional Regulation (OPR),2230015000,95.22,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Transportation,5100100000,"4,997.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,167.50,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"MCINTIRE,JAMES,W&WAUGH,SANDRA,L",SINGLE,W WINDSOR,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Mobile Drilling Co Inc,0000009320,Indianapolis,IN,Program Development,8100001100,39.84,Medical and Lab Supplies,521810,TR Infrastructure Bond Fund,20191
12/31/2017,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,6100010505,30.17,Food,520700,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Fisheries - General,6120030000,710.37,Other General Supplies,520500,F&W Fund - Nondedicated,20305
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Probate Division,2120291400,67.50,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Defender General's Office,02110,"Greenia,Luke",0000366060,Highgate Ctr.,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Tax,01140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Tax Operation Costs,1140010000,"2,180.50",Stationery & Envelopes,520015,General Fund,10000
12/31/2017,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"8,456.43",Parent Child Centers,603650,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"15,396.22",Gasoline,520110,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency-Prop,08110,East Coast Terminals Inc,0000176709,Springfield,MA,Central Garage,8110000200,"2,744.09",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Education Agency,05100,Hazen Union High School District #26,0000040912,Hardwick,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"C.E. Wendel Electric, Inc.",0000354164,Barre,VT,Maintenance & Ops Bureau,8100002000,"7,258.48",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Stowe Reporter LLC,0000002658,Stowe,VT,Aviation,8100000200,56.51,Advertising - Print,516813,Transportation FAA Fund,20140
12/31/2017,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,940.73,Child Abuse Prevent/Treatmnt,603020,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,509.03,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,AllEarth Services LLC,0000316689,Williston,VT,Maintenance & Ops Bureau,8100002000,"7,384.06",Electricity,521100,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,144.74,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"2,265.97",Child Support-Foster Care,610535,Child Support Collection Fund,63200
12/31/2017,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"21,508.03",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Vermont Center for Independent Living,0000003643,Montpelier,VT,Secretary's Office Admin Costs,3400001000,103.25,Interpreters,507615,General Fund,10000
12/31/2017,Defender General's Office,02110,"Sharecare Health Data Services, LLC",0000365975,San Diego,CA,AC Windsor,2110017000,29.27,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,170.40,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,"1,284.03",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Desormeaux,Zephanaiah",0000366152,Burlington,VT,AC Chittenden,2110012000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,121.38,Tableware,521854,Vt Veterans' Home - Special,91010
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,588.95,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,59.84,Paper Products,521820,Facilities Operations Fund,58800
12/31/2017,Disabilities Aging Ind. Living,03460,"Henault,Sharon",0000028119,Island Pond,VT,Central Office,3460015100,100.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Legislative Council,01210,Milne Travel Agency,0000360869,Barre,VT,Clerk Of The House,1210002040,"1,367.20",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Health,03420,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,MCH Division Administration,3420021301,"5,327.39",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Infrastructure Rehab,6130991701,"8,012.34",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
12/31/2017,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Environmental Conservation,06140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Lakes and Ponds Program,6140040210,"16,470.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,556.76,Travel-Outst-Lodging-Emp,518530,ED-Medicaid Reimb-Admin,21764
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,6130010000,811.86,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Stygles,William",0000363947,East Fairfield,VT,Best Mngt Prac& Cons Reserve,2200991702,"30,860.55",Other Grants,550500,Protection Projects Fund,31200
12/31/2017,Economic Development,07120,"Sterling Valley Systems, Inc.",0000354608,Stowe,VT,International Trade,7120010410,"5,000.00",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,116.18,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Eastern Lab Services Inc,0000319786,Medina,OH,VAEL Biology,2200150400,688.84,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,Animal Medical Hospital of N VT,0000003408,Hyde Park,VT,ESD-Deputy,3440010500,542.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
12/31/2017,Transportation Agency,08100,"KNIGHT,RANDALL,J&KNIGHT,MARY,E",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,14.44,Eggs,520706,Global Commitment Fund,20405
12/31/2017,Health,03420,Vermont Tire & Service Inc,0000006855,Montpelier,VT,EP Office Administration,3420021101,487.80,Rep & Maint - Motor Vehicles,512300,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Ludlow Town Treasurer,0000040717,Ludlow,VT,DPS-EM-Other,2140031000,"5,717.79",Grants to Municipalities,550000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Wildlife - Barre,6120021100,625.29,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"4,477.35",Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Windham,2110006500,131.83,Paper Products,521820,General Fund,10000
12/31/2017,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Great American Ins Settlement,6140030605,"1,831.50",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
12/31/2017,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,IT Expenses,1210001040,96.10,Other Purchased Services,519000,General Fund,10000
12/31/2017,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Maintenance & Ops Bureau,8100002000,"225,392.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
12/31/2017,Health,03420,"Roots, LLC",0000331510,Rutland,VT,Medical Practice Board,3420021601,579.75,Catering/Meals Cost,517410,Medical Practice,21470
12/31/2017,Children and Families,03440,"Ashline,Rachel",0000365738,Bristol,VT,DCFS - Child Development,3440030000,272.51,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Labor,04100,United Parcel Service,0000010331,Philadelphia,PA,SESA Disbursements,4100510000,49.35,Freight & Express Mail,517300,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,730.50,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,All About Kids Learning Center LLC,0000308889,Colebrook,NH,DCFS - Child Development,3440030000,360.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,"Simpson,Robert V Jr",0000033437,Burlington,VT,Prof Responsibility Brd,2120090100,"13,455.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
12/31/2017,Buildings & Gen Serv-Capital,01180,Myers Container Corp,0000082536,Winooski,VT,BGS - Various Projects,1708400210,"4,275.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
12/31/2017,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,International Trade,7120010410,180.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Tax,01140,Baltimore Town Treasurer,0000040688,Baltimore,VT,Use Tax Reimbursement Program,1140070000,"2,158.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Franklin,2110003000,"1,623.04",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Aviation,8100000200,28.00,Licenses,516550,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,824.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"Sullivan,Matthew",0000346268,Proctor,VT,Program Services,3480004110,"20,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Windham - State's Attorneys,2130100060,37.00,Advertising - Job Vacancies,516820,General Fund,10000
12/31/2017,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,780.00,Dues,516500,Vt Muni Employees' Retirement,60400
12/31/2017,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Forensic Laboratory,2140024200,"1,054.91","Hardware-Printers,Copiers,Scan",522217,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,"LEWIS,BRITTANY,R",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"JAMES,STEPHEN,LEON",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,41.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Rutland,2110015500,"29,946.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"14,586.00",Child Care Special Health Need,603541,General Fund,10000
12/31/2017,Defender General's Office,02110,Kramer Law Offices PC,0000006350,Brattleboro,VT,PD Windham,2110006500,300.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Tax,01140,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Use Tax Reimbursement Program,1140070000,"3,507.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Municpal DBP-Health Savings,1265030000,17.96,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"48,272.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Environmental Conservation,06140,Hartford Town Treasurer,0000040704,White River Jct,VT,Solid Waste,6140030230,"2,243.00",Grants to Municipalities,550000,Waste Management Assistance,21285
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Forestry,6130020000,60.11,Other Property Mgmt Services,510500,General Fund,10000
12/31/2017,Labor,04100,"LaPlante,Christy",0000364126,Cavendish,VT,WIA Disbursements,4100510160,200.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,"3,090.19",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
12/31/2017,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,161.46,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Reflective Apparel Factory Inc,0000310357,Marietta,GA,Central Garage,8110000200,341.70,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,"6,987.01",Rent Land & Bldgs-Office Space,514000,General Fund,10000
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,25.97,Software - Desktop,522286,General Fund,10000
12/31/2017,Transportation Agency,08100,"COTE,ROGER,M",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,49.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Bright Horizons Children's Centers LLC,0000352316,Lebanon,NH,DCFS - Child Development,3440030000,"1,554.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,89.77,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Mobil Sources,6140030135,"4,745.89",Printing & Binding-BGS Copy Ct,517005,Environmental Permit Fund,21295
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,River Berry Farm,0000138456,Fairfax,VT,Ecosystem Restoration Program,2200044000,"1,700.00",Other Grants,550500,General Fund,10000
12/31/2017,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"30,324.19",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Northeast Regional,3480004250,265.00,Subscriptions,521510,General Fund,10000
12/31/2017,Health,03420,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,ADAP-Administration & Planning,3420060101,"7,395.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,"Gabaree,Joseph A",0000305554,Moretown,VT,BGS-Mont-15 Green Mt Dr,1160550029,"2,564.62",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"10,294.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Liquor Control,02300,"Sbardella,Julian",0000316867,Fair Haven,VT,Administrative-General-Board,2300003011,250.00,Per Diem,506000,Liquor Control Fund,50300
12/31/2017,Defender General's Office,02110,The Law Office of Corby A. Gary,0000036527,St Johnsbury,VT,AC Caledonia,2110011500,280.00,Contr & 3rd Party - Legal,507200,General Fund,10000
12/31/2017,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,ADAP-Administration & Planning,3420060101,"36,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
12/31/2017,Labor,04100,"Bushey,Samantha C",0000365914,Vernon,VT,WIA Disbursements,4100510160,225.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Tax,01140,Marlboro Town Treasurer,0000040645,Marlboro,VT,Homeowner Rebates,1140040000,"1,432.19",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"SILVERSTEIN,JOEL,W",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"GUILMETTE,RAMON,JAMES",SINGLE,WOODFORD,VT,Department of Motor Vehicles,8100002100,169.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"BAKER,HUNTER,B",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,208.65,Other General Supplies,520500,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,"Journal Technologies, Inc",0000333214,Logan,UT,DII EAS Client Driven,1105500325,"70,000.00",Software-License-ApplicaSupprt,516551,Information Technology,58100
12/31/2017,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WRJ-ST J,3460015900,163.00,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Transportation Agency,08100,"BURKE,ANN,M",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Mental Health,03150,"Israel,Martha",0000067524,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,640.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Transformation & Innovation,5100071000,"25,659.12",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Brattleboro,3440020130,"2,320.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"PointClickCare Technologies, Inc.",0000342084,Detroit,MI,GENERAL & ADMINISTRATIVE,3300010200,"18,319.90",Repair&Maint-Comp Sys Hardware,513005,Vt Veterans' Home - Special,91010
12/31/2017,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,297.15,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,446.05,Travel-Outst-Other Trans-Emp,518510,Vt Veterans' Home - Special,91010
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,499.00,Other Equipment,522400,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Morrisville,3440010170,159.87,Office Supplies,520000,General Fund,10000
12/31/2017,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Education Grant,5100090000,852.00,Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Maintenance & Ops Bureau,8100002000,"1,850.00",Disposal,510200,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Amerigas,0000006052,Lyndonville,VT,Army - 100%,2150030000,60.78,Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,240.00,Software - Desktop,522286,General Fund,10000
12/31/2017,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,77.50,Telecom-Paging Service,516656,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,236.00,Advertising - Job Vacancies,516820,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,"3,892.79",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Brown,Jennifer",0000341765,Johnson,VT,DCFS - Child Development,3440030000,"3,065.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,TAM Inc,0000006272,Shaftsbury,VT,BGS-PM-Leases-Demand,1160309100,330.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,PILOT - Regular,1140020000,"5,326.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Tourism & Marketing,07130,Maple Landmark Inc,0000003935,Middlebury,VT,Tourism-Mkting-Promotion,7130000200,9.75,Giveaways,516871,General Fund,10000
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Bennington,3440020120,31.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Plant Industry,2200045000,158.42,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Housing & Comm Development,07110,"Brett,Andrea L",0000365002,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,90.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,19.46,Office Supplies,520000,F&W Fund - Nondedicated,20305
12/31/2017,Education Agency,05100,Christ the King School,0000042940,Burlington,VT,Federal & Educ Support Pgms,5100073000,131.60,Other Grants,550500,General Fund,10000
12/31/2017,Children and Families,03440,Old North End Farmers' Market,0000315966,Burlington,VT,ESD-Deputy,3440010500,543.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,SpeakWrite LLC,0000282432,Austin,TX,Family Services Central Office,3440020100,470.18,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-FS-Administration,2140041000,323.74,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Veterans' Home,03300,"diMonda,Michael",0000307107,Sunderland,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Saratoga Railroad Engineering PC,0000366540,Saratoga Springs,NY,Rail,8100002300,"1,522.03",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,State Employees' Retirement,1265020000,666.00,"Outstate Conf, Meetings, Etc.",517500,Vermont State Retirement Fund,60100
12/31/2017,Executive Office,01200,A T & T Mobility,0000283499,Atlanta,GA,Governor's Office,1200010000,158.43,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,"HEFFERNAN,CAL,W",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"5,764.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,"6,601.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,815.80",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
12/31/2017,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,"19,325.50",CSHN Program,602361,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Developmental Services Grants,3460050000,372.00,Transportation,608270,General Fund,10000
12/31/2017,Offender Work Program,03675,Krueger International,0000014437,Chicago,IL,VOWP-Resale-Furniture,3675091050,"2,023.92","Outstate Conf, Meetings, Etc.",517500,Correctional Industries Fund,59100
12/31/2017,Natural Resources Agency,06100,Marshfield Town Treasurer,0000040562,Marshfield,VT,Property Tax Assessment,6100040500,"16,316.13",Taxes,523660,General Fund,10000
12/31/2017,Finance & Management,01110,"Sierra-Cedar, Inc.",0000362548,Atlanta,GA,ERP ExpansionPhase2 15,1110991501,"438,277.60",Contract & 3rd Party-Info Tech,507550,General Gov Projects Fund,31100
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Civil Division,2120210700,137.50,Postage,517200,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Orleans County Child Advocacy Center,0000299117,Newport,VT,SIUS Parent Account,2130400000,"55,772.51",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,ADAP-Administration & Planning,3420060101,"99,630.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
12/31/2017,Health,03420,Masimo Americas Inc,0000325648,Los Angeles,CA,LH Morrisville DO,3420021507,600.00,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,40.06,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Springfield,3440020200,197.43,Security Services,519025,General Fund,10000
12/31/2017,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,941.68,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
12/31/2017,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,700.70,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,"223,310.00",Vehicles,522600,Fleet Management,58200
12/31/2017,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,129.86,Gasoline,520110,Transportation Local Fund,20160
12/31/2017,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"3,755.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,CT River Advisory Committee,6140040260,"2,341.00",Taxes,523660,EC-Tax Loss-Conn Riv Flood Ctl,21789
12/31/2017,Transportation Agency,08100,"Howard,Gregory M",0000363667,Brattleboro,VT,Program Development,8100001100,"1,000.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,"1,512.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Jerry Gras Maintenance,0000362043,Shaftsbury,VT,BGS-PM-Leases-Demand,1160309100,"2,160.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Policy and Planning,8100002200,791.69,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Wilkins,Katie",0000365489,Middlebury,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Housing & Comm Development,07110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,"5,787.50",ADS Allocation Exp,516685,Federal Revenue Fund,22005
12/31/2017,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII-Telecommunications,1105500100,"33,273.85",Cost of Telephone Service,525230,Information Technology,58100
12/31/2017,Education Agency,05100,"Clarke,Susan",0000330979,Rochester,VT,Educator Quality,5100072000,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden Regional,3480004220,"1,443.00",Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northern State,3480003170,"1,039.78",Office Supplies,520000,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Wildlife - Barre,6120021100,208.29,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
12/31/2017,Military,02150,Irving Energy,0000001293,Lewiston,ME,Army - 100%,2150030000,262.08,Propane Gas,521320,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Gen Infrastructure Proj,6120991601,"4,724.33",Plumbing,520210,Natural Resources Proj Fund,31500
12/31/2017,Public Service Department,02240,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Planning,2240000400,"7,100.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
12/31/2017,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,5.96,Office Supplies,520000,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,133.35,Work Boots & Shoes,520521,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Training,2170012000,250.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,256.87,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - General Assistance,3440060000,"4,065.05",SSI Refunds,605430,Federal Revenue Fund,22005
12/31/2017,Secretary of State's Office,02230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,2230011000,4.80,Printing and Binding,517000,Fed Election Reform HAVA 2002,22025
12/31/2017,Health,03420,Georgia Campaign for Adolescent Power,0000364152,Atlanta,GA,MCH Division Administration,3420021301,"8,745.88",MCH Planning,602302,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,Parks,6130030000,778.44,Water/Sewer,510000,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,"4,314.65",Temporary Employment Agencies,507630,Misc Special Revenue,21870
12/31/2017,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP-Resale-Print,3675091030,124.05,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
12/31/2017,Transportation Agency,08100,"GAMELIN,PATRICK,G",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,"4,663.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,3.28,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Troxler Electronic Laboratories Inc,0000008811,Research Triangle Pk,NC,Program Development,8100001100,345.00,Travel-Inst-Other Trans-Nonemp,518310,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Transportation,5100100000,"71,874.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,237.27,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Freund,Anna",0000308615,New Haven,VT,Ag Dev Administration,2200030100,450.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Wildlife - Barre,6120021100,44.74,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - Reach Up,3440080000,"17,750.00",Employment Services,607100,PATH-Misc Fund,21903
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Aires Hill Farm,0000241657,Enosburg Falls,VT,Ecosystem Restoration Program,2200044000,"4,100.00",Other Grants,550500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont Common Ground,1160550031,344.30,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,"Marshall,Carlyne",0000320493,Rutland,VT,DCFS - Child Development,3440030000,"2,843.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,"1,481.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Ryegate Town Treasurer,0000040063,Ryegate,VT,Judicial Bureau - Civil,2120070200,330.26,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Food Systems,2200030300,"8,502.10",Other Grants,550500,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Franklin Probate Division,2120290600,100.00,Forms,520005,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Small Axe Farm,0000363241,E Ryegate,VT,Parks,6130030000,136.25,Food,520700,State Forest Parks Fund,21270
12/31/2017,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,432.86,Software-License-Servers,516557,General Fund,10000
12/31/2017,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Addison,2110010500,496.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Air Services Contracts,2150020000,121.54,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Federal & Educ Support Pgms,5100073000,"2,146.30",Grants to School Districts,550020,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,190.00,Postage-BGS Postal Svcs Only,517205,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,443.98,Other Equipment,522400,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"FUCHS,DOROTHY,J&FUCHS,DAVID,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Blueprints Etc,0000000931,South Burlington,VT,Rest Areas,8100001700,92.88,Freight & Express Mail,517300,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"10,928.87",Cost of Property Mgmt Services,525280,Property Management Fund,58700
12/31/2017,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,ST Albans-Newport,3460015800,40.00,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,267.40,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Criminal Division,2120250800,37.13,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,550.00,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Mont-109 State St,1160550014,446.58,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Criminal Division,2120250800,37.13,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Human Services Agency,03400,Vermont Center for Independent Living,0000003643,Montpelier,VT,Secretary's Office Admin Costs,3400001000,191.75,Interpreters,507615,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,25.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
12/31/2017,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"95,557.00",Homeless Assistance HOP,609070,General Fund,10000
12/31/2017,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,59.11,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Admin,2110007500,71.33,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Transportation Agency,08100,Old Bennington Village Treasurer,0000040009,Village of Old Bennington,VT,Town Highway Aid Program,8100003000,"3,345.97",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Public Safety,02140,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,DPS-AD-SS-Fleet Services,2140011210,260.45,Rep & Maint - Motor Vehicles,512300,General Fund,10000
12/31/2017,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,162.90,Rental - Other,515000,Transp Fund - Nondedicated,20105
12/31/2017,Disabilities Aging Ind. Living,03460,Champlain Community Services Inc,0000001698,Colchester,VT,Developmental Services Grants,3460050000,"8,359.00",Community Supports,607050,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Program Development,8100001100,"5,197.86",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440020140,373.23,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"241,801.26","Process&Printg Films,Microfilm",517050,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"Swish White River, Ltd.",0000333169,White River Jct,VT,Secretary's Office Admin Costs,3400001000,30.18,Other General Supplies,520500,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-122 State St,1160550021,49.00,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,524.05,Travel-Inst-Other Transp-Emp,518010,Vt Veterans' Home - Special,91010
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,"1,317.70",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"BLANCHETTE,TRISTYN,S",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,130.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,HS Immunization,3420021202,353.00,Printing and Binding,517000,Global Commitment Fund,20405
12/31/2017,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,789.47,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Economic Development,07120,Trow & Holden Company Inc,0000001425,Barre,VT,Business Support & Recruitment,7120010420,"5,500.00",Other Grants,550500,General Fund,10000
12/31/2017,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,30.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Transportation Agency,08100,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Town Highway Aid Program,8100003000,"5,717.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"CURTIS,MAKIAH,F",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-Springfield Corr Facility,1160550513,643.10,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Meat Inspection Section,2200022000,164.92,Contr&3rd Pty-Educ & Training,507350,AF&M-Weights & Measures-Testin,21673
12/31/2017,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Bald Hill,6120040100,60.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,12.99,Other Equipment,522400,General Fund,10000
12/31/2017,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Springfield Correctional,3480004300,120.00,Recycling,510220,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Bradford,1150400700,205.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Chittenden,2110012000,112.24,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,126.19,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Stuart,Megan",0000365915,Barnet,VT,PD Caledonia,2110001500,14.98,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Maintenance & Ops Bureau,8100002000,"7,486.16",Diesel,520120,Transp Fund - Nondedicated,20105
12/31/2017,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,1.59,Rental - Office Equipment,514650,General Fund,10000
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Brook Field Service,0000006058,Northfield,VT,BGS-Info Center-Sharon,1150401400,459.98,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
12/31/2017,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Corrections,03480,Southern New Hampshire University,0000047611,Colchester,VT,Human Resource Development,3480004020,500.00,Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Transportation Agency,08100,"CUMBERLAND,FARMS,INC LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,Family Services Central Office,3440020100,500.00,Runaway Youth,603170,General Fund,10000
12/31/2017,Tourism & Marketing,07130,KBCC Corporation,0000361995,Boulder,CO,Tourism-Mkting-Promotion,7130000200,"9,375.00",Advertising - Web,516814,General Fund,10000
12/31/2017,Children and Families,03440,"Butler,Laura",0000024864,Milton,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"11,183.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-10 Taylor Street,1160550013,-72.73,Water,520712,Facilities Operations Fund,58800
12/31/2017,Health,03420,Northeast Laboratory Services,0000265654,Waterville,ME,HS Lab-Microbiology,3420021209,49.88,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Shawn Austin Building Contractor Inc.,0000365311,Morgan,VT,Maintenance & Ops Bureau,8100002000,"1,008.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"7,969.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,United States Dept of Agriculture,0000041776,ST Louis,MO,Wildlife - Barre,6120021100,"6,142.77",Cooperative Agreement Payment,550510,Nongame Wildlife Fund,20310
12/31/2017,Natural Resources Agency,06100,Newport Town Treasurer,0000040426,Newport Ctr,VT,Property Tax Assessment,6100040500,"2,822.31",Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Aviation,8100000200,626.54,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Barre P&P,3480004610,263.61,Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,"6,518.74",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Rutland DO,3420021509,782.87,Moving State Agencies,519040,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - Child Development,3440030000,77.56,Advertising - Print,516813,General Fund,10000
12/31/2017,Judiciary,02120,Lynch & Foley PC,0000312411,Middlebury,VT,TCJ - Magistrates,2120050300,153.83,Acting District Judges,506105,General Fund,10000
12/31/2017,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Solid Waste,6140030230,26.89,Bank Service Charges,524000,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-14-16 Baldwin St,1160550009,17.50,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,"Forests, Parks & Recreation",06130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Forestry,6130020000,735.56,Electricity,521100,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Pete's Tire Barns Inc,0000005756,Orange,MA,Wildlife - Barre,6120021100,841.19,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
12/31/2017,Public Service Department,02240,New York State Telecommunications,0000365305,Scotia,NY,Telecommunications,2240000600,250.00,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"2,170.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,"Sarchino,William",0000036743,Bennington,VT,NURSING,3300010100,"1,764.12",Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
12/31/2017,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Army - 100%,2150030000,374.94,Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,431.91,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,102.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Great River Hydro LLC,0000365464,Boston,MA,Program Development,8100001100,240.00,Property - Land,522100,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Economic Benefits,3440010540,102.21,Telecom-Telephone Service,516652,Misc Special Revenue,21870
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington,3440010140,162.65,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Fish & Wildlife,06120,D'Amico Ventures LLC,0000007031,Northfield,VT,Fisheries - General,6120030000,13.96,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Use Tax Reimbursement Program,1140070000,"69,440.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Transportation Agency,08100,"PEOPLE,READY,INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Court Improve Training Program,2120500105,247.22,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,High Peaks Radiology PC,0000353012,East Syracuse,NY,Bennington,3440020120,385.00,Medical Treatment,603275,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,535.02,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Special Education Finance,5100018000,71.20,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Air Services Contracts,2150020000,27.64,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
12/31/2017,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Army - 100%,2150030000,"10,844.79",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,89.74,Printing and Binding,517000,General Fund,10000
12/31/2017,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,"3,493.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Williston Town Treasurer,0000040170,Williston,VT,Community Justice,3480004100,"50,000.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,755.60,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"78,567.17",Fee For Space Charge,515010,General Fund,10000
12/31/2017,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,"1,452.22",Office Supplies,520000,General Fund,10000
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Rail,8100002300,60.50,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,62.97,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
12/31/2017,Buildings & Gen Serv-Prop,01160,Derby Center Village Treasurer,0000040390,Derby,VT,Derby Public Safety Building,1160550700,25.27,Water/Sewer,510000,Facilities Operations Fund,58800
12/31/2017,Crime Victims' Services Center,02160,Buildings & General Services-Postal,0000043657,Montpelier,VT,CCVS-Administration,2160010100,"3,860.18",Postage,517200,Crime Victims Restitution Fund,21915
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,25.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Giancola,Joseph A",0000022007,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"8,785.94",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,Mental Health,03150,Vermont Family Network,0000281367,Williston,VT,MH - Mental Health Children,3150070600,"6,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
12/31/2017,Judiciary,02120,"Audette,Wanda",0000044552,South Burlington,VT,Court Improve Training Program,2120500105,51.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Health,03420,ERA-A Waters Co.,0000013312,Palatine,IL,HS Lab-Admin/Customer Svc,3420021208,"3,171.00",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Franklin,2110003000,"1,148.18",Court System Personal Services,506100,General Fund,10000
12/31/2017,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,434.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Criminal Justice Division,2100001040,25.00,Recycling,510220,Misc Fines & Penalties,21054
12/31/2017,Judiciary,02120,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,GHSP DUI Court Grant,2120500258,"21,160.00",Contr & 3rd Party - Legal,507200,Inter-Unit Transfers Fund,21500
12/31/2017,Retirement,01265,"Norris,Justin",0000311680,Essex,VT,Teachers' Retirement,1265010000,79.18,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
12/31/2017,Vermont Health Access,03410,"Matthew,John MD",0000161094,Marshfield,VT,DVHA,3410010000,30.06,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,"White,Lorie",0000117625,Berlin,VT,Corrections-Admin Services,3480001010,"4,916.42",Contr & 3rd Party - Financial,507100,General Fund,10000
12/31/2017,Transportation Agency,08100,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,Maintenance & Ops Bureau,8100002000,"64,731.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,"Hardie,Todd Dion",0000364790,Greensboro Bend,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Civil Division,2120210500,188.25,Court Officer Contracts,507205,General Fund,10000
12/31/2017,Military,02150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MIL Vet Affairs Office,2150050000,"1,252.50",Printing and Binding,517000,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,"Vermont Community Media, LLC",0000365536,Rutland,VT,Recruitment,1120010800,"2,529.40",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
12/31/2017,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Environment Contingency Fund,6140030300,"3,371.00",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Town Highway Aid Program,8100003000,"25,500.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Corrections,03480,"Keegan,Caleb",0000366306,Bennington,VT,Community Justice,3480004100,750.00,Corrections Community Housing,514020,General Fund,10000
12/31/2017,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Rutland DO,3420021509,14.37,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,"CARTER, INC",0000346637,Stowe,VT,Lottery Commission Regular,2310010200,"32,500.00",Other Grants,550500,Vermont Lottery Commission,50200
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,73.40,Other General Supplies,520500,VDPC State Portion,21061
12/31/2017,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,241.26,Trade Show & Events,516870,General Fund,10000
12/31/2017,Joint Fiscal Office,01220,National Conference of State Legislature,0000043426,Denver,CO,Joint Fiscal Committee/Office,1220000000,"2,625.00",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Environmental Conservation,06140,Accuworx USA Inc,0000329214,Barre,VT,Environment Contingency Fund,6140030300,"6,738.58",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
12/31/2017,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,26.11,Office Supplies,520000,Crime Victims Restitution Fund,21915
12/31/2017,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Rec - Chittenden Regional,3480005220,98.42,Food,520700,Correctional Facilities Rec Fd,21190
12/31/2017,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,429.33,Rental - Office Equipment,514650,Secretary of State Services,21928
12/31/2017,Transportation Agency,08100,"SHIELDS,THOMAS,M",SINGLE,CINNAMINSON,NJ,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"10,295.83",Cost of Copy Paper,525340,Copy Center Fund,58300
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro P&P,3480004630,126.34,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors,0000005020,N Troy,VT,BGS-New--State Office Building,1160550266,"3,841.60",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Defender General's Office,02110,"Harrison,Tami C",0000341893,St. Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Tax,01140,Barnard Town Treasurer,0000040690,Barnard,VT,Homeowner Rebates,1140040000,932.43,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Environmental Conservation,06140,Blanchard Oil Co,0000005350,Orleans,VT,Contaminated Sites,6140030245,"1,375.09",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-State Surplus Property,1160250000,58.15,Printing & Binding-BGS Copy Ct,517005,State Surplus Property Fund,58500
12/31/2017,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,80.96,Postage,517200,General Fund,10000
12/31/2017,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Special Education Formula,5100040000,"401,717.05",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Treasurer's Office,01260,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Unclaimed Property,1260160000,3.75,Moving State Agencies,519040,Unclaimed Property Fund,62100
12/31/2017,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"1,483.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,PITTS MOBILE FIRING RANGE,1160550292,171.74,Electricity,521100,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"VERY,PHILIP",SINGLE,DANIELSON,CT,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Rail,8100002300,"3,601.57",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,682.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rate Setting,3400008000,56.97,Repair & Main-OfficeTechEquip,513010,General Fund,10000
12/31/2017,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,"6,697.71",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
12/31/2017,Buildings & Gen Serv-Capital,01180,Home Partners,0000363386,White River Junction,VT,"Hist Sites, Benn Monument 16",1602600063,"18,080.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Transportation Agency,08100,"GARVEY,JAMES,P&GARVEY,CARLA,W",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Essex Westford Educational,0000362646,Essex Junction,VT,MCH Division Administration,3420021301,"18,081.56",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Connecticut River Valley Flood Control,0000020116,Greenfield,MA,Commissioner's Office,6140020600,"2,500.00",Dues,516500,General Fund,10000
12/31/2017,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Public Transit,8100005700,"3,590.00",Repair & Maint - Buildings,512000,Transportation FHWA Fund,20135
12/31/2017,Enhanced 911 Board,02260,Atrion Networking Corporation,0000015297,Boston,MA,Enhanced 911 Board,2260001000,905.62,Hardware - Application Support,522270,Enhanced 9-1-1 Board,21711
12/31/2017,Transportation Agency,08100,"MCKAY,WAYNE,A",SINGLE,BANGOR,ME,Department of Motor Vehicles,8100002100,"2,328.80",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,41.79,Food,520700,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Lincoln Co-Op Preschool Inc,0000032937,Lincoln,VT,DCFS - Child Development,3440030000,805.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"SVS01, LLC",0000365290,Richmond,VT,Program Development,8100001100,"2,375.00",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Services Division,3460017100,236.99,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,784.83,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
12/31/2017,Health,03420,GlaxoSmithKline Corp,0000066798,Philadelphia,PA,HS Immunization,3420021202,"931,008.00",Immunization Program,602201,HE-Third Party Reimbursement,21829
12/31/2017,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Education Grant,5100090000,213.00,Other Grants,550500,Education Fund,20205
12/31/2017,Tax,01140,SecurShred,0000102588,S Burlington,VT,Tax Operation Costs,1140010000,885.00,Recycling,510220,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,9.47,Other Purchased Services,519000,General Fund,10000
12/31/2017,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,660.00,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,"Technology Enterprise Group, Inc",0000344921,Portersville,PA,DPS-CJS-Information Tech Prog,2140027000,"7,500.00",Contract & 3rd Party-Info Tech,507550,Inter-Unit Transfers Fund,21500
12/31/2017,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Housing-Comm Affairs-Hist Pres,7110010140,31.85,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Pembroke T E Landscaping,0000006651,Montpelier,VT,"Hist Sites, Benn Monument 16",1602600063,935.00,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
12/31/2017,Judiciary,02120,Easter Seals Vermont,0000304605,Berlin,VT,Court Improvement Grant,2120500100,271.07,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
12/31/2017,Labor,04100,PURR-FECT Window Cleaning,0000160063,Chester,VT,SESA Disbursements,4100510000,50.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,594.01,Water/Sewer,510000,Transp Fund - Nondedicated,20105
12/31/2017,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,132.39,Travl-Inst-Auto Mileage-Nonemp,518300,GMCB Regulatory and Admin Fund,21937
12/31/2017,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,68.35,Gasoline,520110,Education Fund,20205
12/31/2017,Libraries,01130,Swank Motion Pictures,0000012909,Chicago,IL,State Librarian's Office (SLO),1130031000,"4,800.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"3,440.03",Retirement - Other,502020,Victims Compensation Fund,21145
12/31/2017,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Education Grant,5100090000,"4,667,195.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Southeast State,3480004280,55.00,Rental - Other,515000,General Fund,10000
12/31/2017,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,392.70,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
12/31/2017,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Professional Regulation (OPR),2230015000,420.00,Recycling,510220,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"RICHMOND,RESCUE",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"3,262.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,"Centurion of Vermont, LLC",0000339936,St Louis,MO,Health & Mental Health,3480004070,"5,213,132.43",Contr&3rd Pty-Physical Health,507500,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Beach,Wendy",0000341401,Vergennes,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Environmental Conservation,06140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,WSM spread charges,6140040277,228.67,Telecom-Conf Calling Services,516658,General Fund,10000
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Bennington,3440010120,10.04,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,251.50,Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,291.00,Other Equipment,522400,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Use Tax Reimbursement Program,1140070000,"21,273.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,N-Tech,0000062477,Essex Jct,VT,BGS-New-NSCF-Common Ground,1160550534,760.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,100.00,Travel-Inst-Lodging-Emp,518030,Misc Special Revenue,21870
12/31/2017,Transportation Agency,08100,"DINSE,KNAPP,MCANDREWS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Fish & Wildlife,06120,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Hatcheries - Salisbury,6120040500,"3,720.45",Plumbing,520210,F&W Fund - Nondedicated,20305
12/31/2017,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,PILOT - Regular,1140020000,"4,786.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Transportation Agency,08100,Concord Town Treasurer,0000040190,Concord,VT,Town Highway Aid Program,8100003000,"28,482.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,Small School Grant,5100110000,"35,968.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"Marlowe et al, LLC",0000364214,Chadds Ford,PA,Supreme Court,2120010000,74.00,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
12/31/2017,Treasurer's Office,01260,Front Porch Forum,0000325379,Burlington,VT,Unclaimed Property,1260160000,"2,080.00",Advertising - Web,516814,Unclaimed Property Fund,62100
12/31/2017,Children and Families,03440,Castleton Farmers Market,0000304733,Castleton,VT,ESD-Deputy,3440010500,114.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Military,02150,Adams P G Inc,0000006945,S Burlington,VT,Army - 100%,2150030000,"1,953.00",Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
12/31/2017,Health,03420,Hooker & Whitcomb Funeral Homes,0000000636,Barre,VT,HS Chief Medical Examiner,3420021212,"1,064.29",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Transportation Board,8100000800,10.85,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,Engineers Construction Inc,0000004693,S Burlington,VT,Army - 100%,2150030000,"23,131.50",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,68.73,Gasoline,520110,General Fund,10000
12/31/2017,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Quality Assurance,5100077000,219.20,Rental of Equipment & Vehicles,514500,ED-Private Sector Grants,21848
12/31/2017,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"3,335.10","Agric, Hort, Wildlife",520580,Transportation FHWA Fund,20135
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Natural Resources Conservation Council,0000301109,Rutland,VT,Ag Food Markets - Clean Water,2200160000,"62,000.00",Other Grants,550500,Agricultural Water Quality,21933
12/31/2017,Secretary of State's Office,02230,"Adams,Elizabeth",0000363986,Burlington,VT,Professional Regulation (OPR),2230015000,40.66,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,Teachers' Retirement,1265010000,115.08,Catering/Meals Cost,517410,State Teachers' Retirement,60300
12/31/2017,Transportation Agency,08100,"TURO,DANIELLE,S",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,959.89,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,813.55,Small Tools,520220,General Fund,10000
12/31/2017,Public Service Department,02240,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,Planning,2240000400,"4,350.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
12/31/2017,Buildings & Gen Serv-Prop,01160,Cintas Corporation No 2,0000351607,Cincinnati,OH,Derby Public Safety Building,1160550700,191.61,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,83.61,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"46,654.28",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"9,945.78",Propane Gas,521320,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"BELLOFATTO,ROBERT,A SR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"SEARS,JANET,B&SEARS,JOHN,K",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,TLS Printing LLC,0000319590,Milford,NH,Department of Motor Vehicles,8100002100,"8,028.80",Printing and Binding,517000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"14,441.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,PD Caledonia,2110001500,"6,450.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Corrections,03480,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,St Albans P&P,3480004470,336.26,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"7,350.75",ECFMH,607080,Global Commitment Fund,20405
12/31/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Sales,7130000300,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Transportation,5100100000,"30,385.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Rutland DO,3420021509,472.98,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Health,03420,Gressco Ltd dba Playscapes,0000319666,Waunakee,WI,LH Brattleboro DO,3420021504,84.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste spread charges,6140030277,989.00,"Hardware-Printers,Copiers,Scan",522217,Environmental Permit Fund,21295
12/31/2017,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"8,180.38",Advertising - Other,516815,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,"US Department of Labor, Wage and Hour",0000366051,Washington,DC,Aviation,8100000200,"2,500.00",Airports,522950,Transp Fund - Nondedicated,20105
12/31/2017,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,179.96,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"15,026.80",Strengthening Families,603600,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"5,540.65",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,"Walsh,Robert E",0000311413,Brandon,VT,Family Services Central Office,3440020100,"4,912.50",Miscellaneous Grants,600170,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Forestry,6130020000,85.67,Gasoline,520110,General Fund,10000
12/31/2017,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,Special Education Formula,5100040000,"10,795.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"BATRANAC,IURIE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Life Technologies Corporation,0000047585,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,"9,540.22",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"Desrochers,Katlyn",0000366061,St. Johnsbury,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,56.90,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
12/31/2017,Environmental Conservation,06140,Marcell Oil Co Inc,0000348055,Pittsford,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Tax,01140,Peacham Town Treasurer,0000040061,Peacham,VT,Homeowner Rebates,1140040000,383.68,Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Putney Farmers Market,0000315061,Putney,VT,ESD-Deputy,3440010500,45.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,48.00,Dues,516500,Captive Insurance Reg & Suprv,21085
12/31/2017,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,State Employees' Retirement,1265020000,52.30,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
12/31/2017,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,"1,788.30","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Brattleboro,3440020130,"1,759.56",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Integrated Support forLearning,5100076000,"81,100.64",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,"Seitz,Brenda L",0000357911,Brattleboro,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
12/31/2017,Environmental Conservation,06140,Endyne Inc,0000003159,Williston,VT,Burgess Brothers SW Landfill,6140030655,"1,300.00",Other Contr and 3rd Pty Serv,507600,Miscellaneous Settlement Fund,21788
12/31/2017,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,43.42,Other General Supplies,520500,Global Commitment Fund,20405
12/31/2017,Buildings & Gen Serv-Prop,01160,RavenMark Inc,0000187694,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"1,050.30",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Homeowner Rebates,1140040000,"2,170.61",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"5,156.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Commerce & Communty Dev Agency,07100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,7100000005,6.48,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
12/31/2017,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"6,377.00",Specialized Child Care,603610,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Maynard,Alice M",0000358464,Underhill,VT,MH - Mental Health Audit,3150070500,100.33,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
12/31/2017,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Economics,2240000200,"5,770.27",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"4,365.04",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,39.55,Postage,517200,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,149.15,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Wind-Herdmans Res-VCI,1160550457,410.00,Exterminators,510510,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,119.00,Licenses,516550,General Fund,10000
12/31/2017,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AoA HR,1120011000,"1,868.71",Office Supplies,520000,Human Resource Services,59600
12/31/2017,Economic Development,07120,Vermont Center for Emerging Technologies,0000202224,Burlington,VT,Performance Grants,7120891701,"25,000.00",Other Grants,550500,Next Generation Initiative Fnd,21992
12/31/2017,Secretary of State's Office,02230,"Scarlett,William IV",0000337374,Saxtons River,VT,Professional Regulation (OPR),2230015000,304.95,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
12/31/2017,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"15,320.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,90.44,Rental - Auto,514550,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
12/31/2017,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,298.76,Other Equipment,522400,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,US Prisoner Transport,0000303784,Melbourne,FL,Out of State,3480004040,"5,719.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Education-Technical Education,5100200000,"245,357.16",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northern State,3480004260,"5,960.00",Dairy,520705,General Fund,10000
12/31/2017,Mental Health,03150,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,State Operated Psych Hospital,3150070700,"3,066.85",Laundry Service,519015,Global Commitment Fund,20405
12/31/2017,Health,03420,Weight Watchers North America Inc.,0000333020,Jericho,NY,HPDP Admin,3420021401,"2,992.50",Women's Health,602422,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Golden Cross Ambulance Service,0000042402,Claremont,NH,Springfield Correctional,3480004300,350.00,Gasoline,520110,General Fund,10000
12/31/2017,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Flexible Pathways & Personaliz,5100075000,"97,935.85",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Promotion,7130000200,285.45,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Corrections,03480,Moore's Dry Cleaners,0000002609,Newport,VT,Northern State,3480004260,"2,486.75",Dry Cleaning,519020,General Fund,10000
12/31/2017,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Morrisville,3440010170,11.35,Telecom-Telephone Service,516652,General Fund,10000
12/31/2017,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,"6,446.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"Rich,Chad",0000365736,Waterbury,VT,Program Development,8100001100,"9,642.50",Property - Land,522100,Transportation FHWA Fund,20135
12/31/2017,Judiciary,02120,CVC Paging,0000002068,Rutland,VT,CAO Administration,2120030205,59.00,Communications Equipment,522430,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Troy Town Treasurer,0000040431,N Troy,VT,Property Tax Assessment,6100040500,342.12,Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Waterbury True Value,0000002871,Waterbury,VT,BGS-Wat-Weeks Building,1160550367,7.49,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,384.16,Paper Products,521820,Transp Fund - Nondedicated,20105
12/31/2017,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Print,3675091030,955.00,Other General Supplies,520500,Correctional Industries Fund,59100
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Chemical  Management,2200046000,"1,303.00",Human Resources Services,519006,AF&M-Pesticide Control,21686
12/31/2017,Buildings & Gen Serv-Prop,01160,"Sideline Properties, LLC",0000331241,Williston,VT,BGS-PM-Leases-Demand,1160309100,"23,104.88",Cost of Leases,525260,Property Management Fund,58700
12/31/2017,"Forests, Parks & Recreation",06130,Metevier Electric Motor Service,0000000887,Burlington,VT,Parks,6130030000,"1,614.28",Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Town Highway Aid Program,8100003000,"38,199.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Public Transit,8100005700,65.58,Telecom-Conf Calling Services,516658,Transportation FTA Fund,20145
12/31/2017,Children and Families,03440,Middlebury Farmers' Market,0000000331,Middlebury,VT,ESD-Deputy,3440010500,807.00,Farm To Family,609050,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,51.00,Subscriptions,521510,General Fund,10000
12/31/2017,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,4.48,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
12/31/2017,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,901.98,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-133 State St,1160550025,"1,387.25",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"2,493.16",Printing and Binding,517000,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Johnsbury,3440020220,121.92,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Caledonia,2110011500,"3,129.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
12/31/2017,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Special Education Formula,5100040000,"656,189.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Fish & Wildlife,06120,Northern Safety,0000012389,Utica,NY,Fisheries - General,6120030000,104.82,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
12/31/2017,Corrections,03480,Appriss - Government,0000278798,Cincinnati,OH,Program Services,3480004110,"17,666.68",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA-General Liabilty Insurance,1100110000,"2,222.00",ADS Allocation Exp,516685,State Liability Insurance Fund,56200
12/31/2017,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,295.00,Postage,517200,"Attorney Admission,Licensing,&",21811
12/31/2017,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,"1,924.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,St.Johnsbury Regional Office,6100010504,6.72,Office Supplies,520000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,"Loring,Dawn E.",0000345333,Brattleboro,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
12/31/2017,Tax,01140,Brookfield Town Treasurer,0000040330,Brookfield,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
12/31/2017,Transportation Agency,08100,"FAMOLARE,CHARLES,C",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Northwest State,3480004270,"1,634.40",Inmate Clothing Items,523432,General Fund,10000
12/31/2017,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Barre,3440040110,54.05,ADS Centrex Exp,516672,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"PARISI,THEODORE,A JR",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Burlington P&P,3480004640,"4,131.83",Telecom-Wireless Phone Service,516659,General Fund,10000
12/31/2017,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Department of Motor Vehicles,8100002100,"33,702.56",Rental of Equipment & Vehicles,514500,Transportation Other Fed Funds,20165
12/31/2017,Transportation Agency,08100,"ELLIS,ANNE,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,490.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DCF Admin Fund,3400020005,103.65,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DCFS - Child Development,3440030000,60.00,Other Purchased Services,519000,Federal Revenue Fund,22005
12/31/2017,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Develop Disabilities Council,3400009000,33.36,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Civil Division,2120210400,129.11,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Transportation Agency,08100,"Hicks,Peter V",0000023404,Wolcott,VT,Rest Areas,8100001700,"1,031.10",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
12/31/2017,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,"1,886.67",Rental - Auto,514550,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Johnsbury,3440010220,241.70,Photocopying,517020,General Fund,10000
12/31/2017,Transportation Agency,08100,Holland Town Treasurer,0000040401,Derby Line,VT,Town Highway Structures,8100000300,"30,420.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Rutland,3440020190,"25,992.52",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,239.49,"Household, Facility&Lab Suppl",521800,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Pittsford Common Ground,1160550279,740.78,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
12/31/2017,Judiciary,02120,"Kahn,Melany",0000124101,W Chesterfield,NH,CAO Alternativ Dispute Resolut,2120030313,230.00,ADR Mediation,507505,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,125.44,Small Tools,520220,Facilities Operations Fund,58800
12/31/2017,Transportation Agency,08100,"MARCHAND,JONATHAN,W",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Nelson Ace Hardware,0000000965,Barre,VT,Barre P&P,3480004610,11.31,Building Maintenance Supplies,520200,General Fund,10000
12/31/2017,Health,03420,Grace Cottage Hospital,0000041945,Townshend,VT,EP Office Administration,3420021101,"5,281.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS Commissioner's Office,1150102000,737.93,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,ST Francis Xavier Church,0000043159,Winooski,VT,DCFS - Child Development,3440030000,"7,962.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,8.00,Cloth & Clothing,520520,General Fund,10000
12/31/2017,Transportation Agency-Prop,08110,Pepin's Truck Repair,0000001373,Derby,VT,Central Garage,8110000200,"1,969.78",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
12/31/2017,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Monitoring/Technical,6140030130,"1,918.43",Electricity,521100,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland,3440010190,15.70,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,PILOT - Regular,1140020000,"2,503.00",Grants to Municipalities,550000,PILOT,21485
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,-8.33,Books&Periodicals-Library/Educ,521500,Fleet Management,58200
12/31/2017,Transportation Agency,08100,"Young,Dana Construction Inc",0000295614,ST Johnsbury,VT,Transportation Buildings,8100000700,"9,831.25",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,"ROSE,SHANON,L&ROSE,DANIEL,J",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Administration Agency,01100,VISION/HR Development,0000075693,Montpelier,VT,SOA-General Liabilty Insurance,1100110000,"3,986.34",IT Inter Svc Cost-VISION/ISD,516671,State Liability Insurance Fund,56200
12/31/2017,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"26,758.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Transformation & Innovation,5100071000,"35,330.97",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,150.00,Per Diem,506000,General Fund,10000
12/31/2017,Children and Families,03440,"Ames,Denise M",0000311710,N Adams,MA,DCFS - Child Development,3440030000,"1,550.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CARDINAL,CLEMENT,R LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.05,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Environmental Conservation,06140,Vermont Publishing Corp,0000001519,St Albans,VT,Direct Discharge,6140040235,80.38,Advertising - Print,516813,Environmental Permit Fund,21295
12/31/2017,Buildings & Gen Serv-Prop,01160,Craftmaster Hardware Co Inc,0000014203,Northvale,NJ,BGS-St J-NESCF,1160550341,564.38,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
12/31/2017,Military,02150,Lucky's Lease Inc,0000156451,S Royalton,VT,Army - 100%,2150030000,400.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,E-Waste,6140030250,"1,114.68",Advertising - Print,516813,Waste Management Assistance,21285
12/31/2017,Buildings & Gen Serv-Prop,01160,ConServ Flag Company,0000362422,Sidney,NE,BGS-Springfield Corr Facility,1160550513,313.52,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Education Agency,05100,Becket Family of Services,0000333604,Orford,NH,State-Placed Students,5100050000,"176,661.24",Other Grants,550500,Education Fund,20205
12/31/2017,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,140.72,ADS Centrex Exp,516672,Correctional Industries Fund,59100
12/31/2017,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Northeast Regional,3480004250,"4,000.00",Postage,517200,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Lemington Town Treasurer,0000040199,Lemington,VT,Property Tax Assessment,6100040500,176.94,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Comm Outreach,7130000100,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440020200,972.34,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,414.76,Subscriptions,521510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,NORESCO LLC,0000327439,Pittsburgh,PA,BGS-Fee For Space Admin Cost,1160551000,"24,359.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Mont-115 State St,1160550018,38.44,Plumbing,520210,Facilities Operations Fund,58800
12/31/2017,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"2,877,821.04",Kid's Bundled Programs Non-IFS,607290,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Thorne,Taralyn C",0000085372,Essex Junction,VT,DCFS - Child Development,3440030000,66.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,-49.14,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Transportation,5100100000,"165,930.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Judiciary,02120,"Koh,Susan",0000328158,White River Jct,VT,Windsor Family Division,2120271400,"1,081.77",Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Tax,01140,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Use Tax Reimbursement Program,1140070000,"86,415.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Enforcement - Montpelier HQ,6120050000,142.12,Gasoline,520110,F&W Fund - Nondedicated,20305
12/31/2017,Health,03420,Milne Travel Agency,0000360869,Barre,VT,ADAP-Administration & Planning,3420060101,412.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
12/31/2017,Health,03420,"Hoser,William K",0000279886,Chester,VT,Medical Practice Board,3420021601,214.00,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Children and Families,03440,"Elliott,Fatima",0000314566,Barre,VT,DCFS - Child Development,3440030000,860.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,ReGeneration Resources,0000293685,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,459.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
12/31/2017,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,VAEL Inorganics,2200150200,5.64,Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ADPC Unit,3440010570,135.46,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Lab-Admin/Customer Svc,3420021208,48.00,Telecom-Paging Service,516656,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,34.30,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Earthlogic Inc,0000059676,Essex,VT,Administration - General,6120010000,"38,050.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,29.99,Office Supplies,520000,Facilities Operations Fund,58800
12/31/2017,Libraries,01130,Johnson Public Library,0000040304,Johnson,VT,State Librarian's Office (SLO),1130031000,195.00,Grants,550220,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"CHRISTIAN-OCONNOR,SARA,R",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,-150.00,Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,758.41,Printing and Binding,517000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Corinth Town Treasurer,0000040335,Corinth,VT,Judicial Bureau - Civil,2120070200,340.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
12/31/2017,Human Resources-Gov'tal,01120,Vermont State Employees Retirement,0000044426,Montpelier,VT,DHR - VTHR Operations,1120080000,"30,412,929.02",Agency Fund Payments,551400,State Employees Retirement AF,63011
12/31/2017,Public Safety,02140,Osterman Propane LLC dba Perry's Oil,0000365793,North Haverhill,NH,Support Services,2140011290,672.76,Propane Gas,521320,General Fund,10000
12/31/2017,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,"2,450.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,"Forests, Parks & Recreation",06130,Blake Group Holdings Inc,0000009263,Woburn,MA,Parks,6130030000,508.64,Plumbing,520210,State Forest Parks Fund,21270
12/31/2017,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Family Division,2120271100,127.88,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Waterbury Common Ground,1160550395,"8,500.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Fish & Wildlife,06120,Fox Marine Service & Sales,0000002020,Colchester,VT,Enforcement - Montpelier HQ,6120050000,502.75,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
12/31/2017,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"123,376.75",All Other Children's MH Svcs,550055,Global Commitment Fund,20405
12/31/2017,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,NURSING,3300010100,62.50,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
12/31/2017,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"11,403.01",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
12/31/2017,Transportation Agency,08100,Royalton Town Treasurer,0000040737,S Royalton,VT,Town Highway Aid Program,8100003000,"36,938.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
12/31/2017,Environmental Conservation,06140,C V Oil Co Inc,0000003918,Pittsfield,VT,Contaminated Sites,6140030245,"1,432.20",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-109 State St,1160550014,2.25,Rental - Other,515000,Facilities Operations Fund,58800
12/31/2017,Tax,01140,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Homeowner Rebates,1140040000,"2,292.10",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,90.42,Vehicle & Equipment Supplies,520100,Inter-Unit Transfers Fund,21500
12/31/2017,Children and Families,03440,"Maikowski,Patricia",0000357227,Rutland,VT,DCFS - Child Development,3440030000,448.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,636.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,871.48,Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,CVC Paging,0000002068,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,775.50,Communications,516600,Vt Veterans' Home - Special,91010
12/31/2017,Mental Health,03150,"Wattman,Joan N",0000033498,Plainfield,MA,MH - Administration,3150070400,315.00,Other Purchased Services,519000,Global Commitment Fund,20405
12/31/2017,Mental Health,03150,Stryker Instruments,0000366760,Portage,MI,State Operated Psych Hospital,3150070700,806.77,Other General Supplies,520500,Global Commitment Fund,20405
12/31/2017,Environmental Conservation,06140,Thetford Town Treasurer,0000040351,Thetford Center,VT,CT River Advisory Committee,6140040260,"3,470.00",Taxes,523660,General Fund,10000
12/31/2017,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ADAP-Administration & Planning,3420060101,240.65,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,FFS Admin NE Dist Admin,1160551015,"2,800.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
12/31/2017,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-136 State St,1160550027,37.55,Other Purchased Services,519000,Facilities Operations Fund,58800
12/31/2017,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,"1,095.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
12/31/2017,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Homeowner Rebates,1140040000,"9,425.83",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Transportation Agency,08100,"CLAYTON,GARY,J&CLAYTON,SHEILA,LYNN",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,"1,702.30",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,State's Attorneys and Sheriffs,02130,Brattleboro Postmaster,0000041772,Brattleboro,VT,Windham - State's Attorneys,2130100060,313.00,Postage,517200,General Fund,10000
12/31/2017,Attorney General's Office,02100,Chittenden County Fish & Game Club,0000366503,Westford,VT,Criminal Justice Division,2100001040,102.00,Dues,516500,General Fund,10000
12/31/2017,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"5,928.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
12/31/2017,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-WRJ-District Court,1160550420,"7,502.82",Electricity,521100,Facilities Operations Fund,58800
12/31/2017,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Orleans - State's Attorneys,2130100045,85.08,Books&Periodicals-Library/Educ,521500,General Fund,10000
12/31/2017,Natural Resources Board,06215,Buildings & General Services-Postal,0000043657,Montpelier,VT,Natural Resources Board,6215000000,51.06,Postage,517200,Act 250 Permit Fund,21260
12/31/2017,Disabilities Aging Ind. Living,03460,Hampton Inn - Rutland,0000256310,Rutland,VT,Licensing,3460014100,"1,133.20",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Associated Industries of Vermont,0000007135,Montpelier,VT,Business Support & Recruitment,7120010420,500.00,Sponsorships,516872,General Fund,10000
12/31/2017,Tax,01140,Norton Town Treasurer,0000040205,Norton,VT,Use Tax Reimbursement Program,1140070000,"9,771.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Education-Technical Education,5100200000,"605,176.24",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Transportation Agency,08100,"COURAGE,GABRIEL,S",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Transportation Agency,08100,"HILTON,EDWARD,S",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,206.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"7,563.68",Fruit,520704,General Fund,10000
12/31/2017,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Rutland,3440020190,"4,185.00",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"HARTLEY,GLENN,C&HARTLEY,ANDREA",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"10,567.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Chittenden,2110002000,838.62,Office Supplies,520000,General Fund,10000
12/31/2017,Children and Families,03440,"Brigante,Julie",0000364620,Colchester,VT,DCFS - Child Development,3440030000,200.00,Per Diem,506000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Family Division,2120271400,937.50,Postage,517200,General Fund,10000
12/31/2017,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,478.71,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
12/31/2017,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Chemistry,3420021210,"14,861.60",Medical and Lab Supplies,521810,General Fund,10000
12/31/2017,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,"5,953.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Children and Families,03440,Grace Congregational Church UCC,0000000794,Rutland,VT,DCFS - Child Development,3440030000,"1,614.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Vermont Health Access,03410,"MacLeod,Jessica",0000345713,Marshfield,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
12/31/2017,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Administration,2230011000,-41.59,Telecom-Telephone Service,516652,Secretary of State Services,21928
12/31/2017,Judiciary,02120,"Hall,Linda M.",0000351485,Monroe,NH,Caledonia Family Division,2120270300,312.98,Guardian Ad Litem Expenses,518375,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,24.42,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
12/31/2017,Fish & Wildlife,06120,The Chainsawr,0000305778,Stannard,VT,Wildlife - Barre,6120021100,135.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
12/31/2017,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,"1,985.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Maintenance & Ops Bureau,8100002000,250.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
12/31/2017,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,"3,064.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,28.74,Paper Products,521820,General Fund,10000
12/31/2017,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"3,364.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,"Core-Mark Midcontinent, Inc.",0000354099,Gardiner,ME,State Operated Psych Hospital,3150070700,"4,136.17",Food,520700,Global Commitment Fund,20405
12/31/2017,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,"3,255.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,2.42,Salaries,500000,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Worcester Town Treasurer,0000040610,Worcester,VT,Property Tax Assessment,6100040500,"31,729.98",Taxes,523660,General Fund,10000
12/31/2017,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rutland-McKinley Complex,1160550301,303.06,Rubbish Removal,510210,Facilities Operations Fund,58800
12/31/2017,Financial Regulation,02210,Vermont Bar Association,0000042708,Montpelier,VT,Administration Legal Counsel,2210082000,13.50,Dues,516500,Captive Insurance Reg & Suprv,21085
12/31/2017,Children and Families,03440,"Gochie,Cheryl",0000060944,Concord,VT,DCFS - Child Development,3440030000,"1,046.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Lottery Commission,02310,Wood and Wood Signs Inc,0000334007,Waitsfield,VT,Lottery Commission Regular,2310010200,"1,780.00",Repair & Maint - Buildings,512000,Vermont Lottery Commission,50200
12/31/2017,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,118.17,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
12/31/2017,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,PD Caledonia,2110001500,"1,400.00",Psychiatric & Other Evaluation,507605,General Fund,10000
12/31/2017,Administration Agency,01100,Arthur J Gallagher Risk Management,0000355493,Chicago,IL,AoA-All Other Insurance,1100129000,"13,698.00",Cost of Insurance,525180,Risk Management - All Other,56300
12/31/2017,Agency of Digital Services,01105,Office Environments Inc,0000007064,Williston,VT,DII Project Management Alloc,1105500310,289.00,Furniture & Fixtures,522700,Information Technology,58100
12/31/2017,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Special Education Formula,5100040000,"1,264,633.50",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Environmental Conservation,06140,Vermont Telephone Company,0000049272,Springfield,VT,ECD-Enforcement,6140020240,298.29,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,"Marr,Beth",0000366151,Vergennes,VT,PD Addison,2110000500,19.26,Witnesses,518355,General Fund,10000
12/31/2017,Transportation Agency,08100,"LESTER,JOHN,R",SINGLE,AMAGANSETT,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Disabilities Aging Ind. Living,03460,University of Maine,0000051596,Orono,ME,Div Blind & Visually Impaired,3460013000,"1,028.62",Employee Tuition Costs,504530,General Fund,10000
12/31/2017,Education Agency,05100,Lemington Town School District,0000040998,Canaan,VT,Education Grant,5100090000,"32,028.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Natural Resources Board,06215,"Stamper,Anthony Kendan",0000354483,Burlington,VT,Natural Resources Board,6215000000,400.00,Per Diem,506000,Act 250 Permit Fund,21260
12/31/2017,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Criminal Division,2120251200,"25,648.16",Court Officer Contracts,507205,General Fund,10000
12/31/2017,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,"5,165.21",Registration for Meetings&Conf,517100,General Fund,10000
12/31/2017,Transportation Agency,08100,"SMALL,RODERICK,Z,SR&SMALL,ELLEN,RUSSELL",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Public Safety,02140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
12/31/2017,Attorney General's Office,02100,Depos Unlimited,0000003175,Burlington,VT,Civil Law Division,2100001030,86.45,Transcripts,506220,Inter-Unit Transfers Fund,21500
12/31/2017,Judiciary,02120,District Court of VT-Rutland Cir Unit 1,0000041484,Rutland,VT,Rutland Criminal Division,2120251100,237.30,Jurors-Meals & Water,518345,General Fund,10000
12/31/2017,Health,03420,"Lecours,Leo",0000267308,Jericho,VT,Medical Practice Board,3420021601,240.75,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
12/31/2017,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,154.27,Other General Supplies,520500,Facilities Operations Fund,58800
12/31/2017,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington P&P,3480004640,"1,382.89",Office Supplies,520000,General Fund,10000
12/31/2017,Judiciary,02120,"Murphy,Jacqueline",0000364783,Colchester,VT,NCASA Awareness,2120500237,46.01,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
12/31/2017,Secretary of State's Office,02230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,2230011000,24.70,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
12/31/2017,Transportation Agency,08100,"BROWN,RAYMOND,JESSE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,20.47,Other General Supplies,520500,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"24,460.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Health,03420,Custom Courier,0000003430,Burlington,VT,Adm-Operations & Support,3420010104,"11,788.79",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Flexible Pathways & Personaliz,5100075000,"128,239.06",Grants to School Districts,550020,Federal Revenue Fund,22005
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"14,999.00",Respite Care,601200,Federal Revenue Fund,22005
12/31/2017,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,DPS-AD-SS-Fleet Services,2140011210,"3,272.86",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
12/31/2017,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,4.80,IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
12/31/2017,Transportation Agency,08100,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Policy and Planning,8100002200,"30,168.74",Other Grants,550500,Transportation FHWA Fund,20135
12/31/2017,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,45.10,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Mental Health,03150,Pine Haven Boys Center,0000277932,Suncook,NH,MH - Mental Health Children,3150070600,"5,244.36",PNMI,607240,Global Commitment Fund,20405
12/31/2017,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,300.00,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
12/31/2017,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"350,464.42",Regular Grants,605600,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Jarvis & Son's Inc,0000000693,Windsor,VT,Forestry,6130020000,"2,632.51",Contr&3rd Pty-Other Prop Mgmt,507681,Inter-Unit Transfers Fund,21500
12/31/2017,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Furniture,3675091050,"6,125.11",Inmate Match Savings,523431,Correctional Industries Fund,59100
12/31/2017,Buildings & Gen Serv-Prop,01160,Graves Builders,0000289077,Barnet,VT,BGS-St J-Caledonia Courthse,1160550344,"2,998.68",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
12/31/2017,Children and Families,03440,Sonny J Provetto CICSW,0000035436,Winooski,VT,Family Services Central Office,3440020100,322.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Education Agency,05100,"McKeen,Bianca",0000366411,Rutland,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
12/31/2017,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"10,222.00",Other Grants,550500,General Fund,10000
12/31/2017,Treasurer's Office,01260,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,Unclaimed Property,1260160000,"21,649.51",Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
12/31/2017,Attorney General's Office,02100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Protection Division,2100001050,137.40,Health Insurance,501500,AG-Fees & Reimburs-Court Order,21638
12/31/2017,Buildings & Gen Serv-Prop,01160,"Alliance Bus Group, Inc.",0000362255,College Park,GA,Fleet Mgt Div-Demand Driven,1160159200,"43,995.00",Vehicles,522600,Fleet Management,58200
12/31/2017,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS/Waterbury,3440040100,"1,947.41",Office Supplies,520000,Federal Revenue Fund,22005
12/31/2017,Labor,04100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SESA Disbursements,4100510000,"22,759.60",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,4.48,Postage,517200,General Fund,10000
12/31/2017,Agency of Digital Services,01105,Trans-Video Inc,0000065972,Northfield,VT,DII Mainframe,1105500200,99.90,Data Circuits,516610,Information Technology,58100
12/31/2017,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"17,299.50",Grants to Municipalities,550000,Transportation FHWA Fund,20135
12/31/2017,Tax,01140,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Use Tax Reimbursement Program,1140070000,"212,610.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Public Safety,02140,Walker Motors Inc,0000001567,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,27.50,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
12/31/2017,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"31,666.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,192.75,Licenses,516550,Federal Revenue Fund,22005
12/31/2017,Veterans' Home,03300,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MAINTENANCE,3300010300,556.71,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
12/31/2017,Education Agency,05100,Orange Town School District,0000041102,Williamstown,VT,Small School Grant,5100110000,"38,679.00",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,15.54,Vehicle & Equipment Supplies,520100,General Fund,10000
12/31/2017,Natural Resources Agency,06100,Whiting Town Treasurer,0000039985,Whiting,VT,Property Tax Assessment,6100040500,280.47,Taxes,523660,Inter-Unit Transfers Fund,21500
12/31/2017,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Rutland,2110015500,713.10,Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,35.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
12/31/2017,Transportation Agency,08100,Washington County Railroad Co,0000004584,Burlington,VT,Rail,8100002300,"315,000.01",Railroads,522940,TR Infrastructure Bond Fund,20191
12/31/2017,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Securities Division,2210031000,10.30,Toll-Free Telephone,516611,Securities Regulatory & Suprv,21080
12/31/2017,Natural Resources Agency,06100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Property Tax Assessment,6100040500,"28,065.54",Taxes,523660,General Fund,10000
12/31/2017,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Chittenden,2110012000,519.80,Contract Court Reporters & Rec,507625,General Fund,10000
12/31/2017,Transportation Agency,08100,"FARMER,CHARLES,F",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Labor,04100,DealerPolicy,0000366716,Colchester,VT,WIA Disbursements,4100510160,"1,245.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
12/31/2017,Public Service Department,02240,Eustis Cable Enterprises LTD,0000325812,Brookfield,VT,Telecommunications,2240000600,"3,800.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
12/31/2017,Labor,04100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,SESA Disbursements,4100510000,157.37,Service of Papers,506240,Federal Revenue Fund,22005
12/31/2017,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Research & Statistics,3420021206,39.91,Communications,516600,General Fund,10000
12/31/2017,Children and Families,03440,"Daley,Lucie",0000337473,Sunderland,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
12/31/2017,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Special Education Finance,5100018000,"92,635.31",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
12/31/2017,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,200.65,Subscriptions Other Info Serv,521515,General Fund,10000
12/31/2017,Environmental Conservation,06140,Harris Plumbing & Heating,0000339252,West Burke,VT,Heating Oil Fuel Account,6140030410,"3,775.97",Grants,550220,Petroleum Cleanup Fund,21255
12/31/2017,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Homeowner Rebates,1140040000,"2,453.30",Property Tax Rebates,523860,General Fund,10000
12/31/2017,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Civil Division,2120210400,10.03,Freight & Express Mail,517300,General Fund,10000
12/31/2017,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Use Tax Reimbursement Program,1140070000,"91,682.00",Grants to Municipalities,550000,General Fund,10000
12/31/2017,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,149.00,Contr&3rd Pty-Educ & Training,507350,Vermont Lottery Commission,50200
12/31/2017,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Health Care Reform,3410010700,"10,052.39",Other Grants,550500,Vermont Health IT Fund,21916
12/31/2017,Transportation Agency,08100,"HTD,LEASING,LLC",SINGLE,ATLANTA,GA,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,"1,668.37",Propane Gas,521320,General Fund,10000
12/31/2017,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440020150,"26,614.25",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Civil Division,2120211000,56.50,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Education Agency,05100,Stamford Town School District,0000040877,Wilmington,VT,Education-Technical Education,5100200000,"30,019.42",Grants to School Districts,550020,Education Fund,20205
12/31/2017,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Medical Practice Board,3420021601,"7,453.38",Rent Land & Bldgs-Office Space,514000,Medical Practice,21470
12/31/2017,Judiciary,02120,KnowledgeWave Training,0000044216,S Burlington,VT,CAO Research & Info Services,2120030700,"2,677.50",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
12/31/2017,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Commissioner's/Business Office,3460011100,"1,700.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
12/31/2017,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-Barre CRSU,3675092210,9.89,Cloth & Clothing,520520,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,48.87,Child Care Subsidy Employ/Trai,603500,General Fund,10000
12/31/2017,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Caseload Relief,2110009600,423.72,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
12/31/2017,Children and Families,03440,PATH-Food Stamp Cash Out,0000047600,Waterbury,VT,DCFS - 3Squares VT Cashout,3440070000,"2,568,007.00",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
12/31/2017,Environmental Conservation,06140,Kevin's Heating,0000317781,Barton,VT,Contaminated Sites,6140030245,"4,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
12/31/2017,Public Safety,02140,Actual Software,0000065416,ST Paul,MN,DPS-EM-Other,2140031000,7.15,Telecom-Paging Service,516656,Federal Revenue Fund,22005
12/31/2017,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Civil Division,2120210700,71.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
12/31/2017,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DAIL Admin Fund,3400020006,174.08,Subscriptions,521510,Inter-Unit Transfers Fund,21500
12/31/2017,Tourism & Marketing,07130,"Graf,Marji",0000319991,E Wallingford,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
12/31/2017,Transportation Agency,08100,"BURNHAM,AMBER,L",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Crime Victims' Services Center,02160,ReallyBeU Health and Wellness Consulting,0000365983,Burlington,VT,CCVS-Administration,2160010100,102.00,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
12/31/2017,Liquor Control,02300,Marina Energy LLC,0000348497,Hammonton,NJ,Warehousing & Distribution,2300007000,327.00,Electricity,521100,Liquor Control Fund,50300
12/31/2017,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HSE Portfolio,3400001020,37.49,ADS Centrex Exp,516672,General Fund,10000
12/31/2017,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,"8,901.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
12/31/2017,Transportation Agency,08100,"MARKSOHN,VINCENT,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
12/31/2017,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,447.12,Late Interest Charge,551060,General Fund,10000
12/31/2017,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,6130010000,25.75,Office Supplies,520000,General Fund,10000
12/31/2017,Buildings & Gen Serv-Capital,01180,Engineering Services of Vermont,0000300424,Rutland,VT,Waterbury- St Complex 16,1602600133,610.40,Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
12/31/2017,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"1,301,219.77",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
12/31/2017,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"25,151.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
12/31/2017,Offender Work Program,03675,Central Poly Corporation,0000358842,Linden,NJ,VOWP - Print,3675001030,30.80,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
12/31/2017,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Newport,3440020180,"53,843.72",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
12/31/2017,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,9.75,Gasoline,520110,Federal Revenue Fund,22005
12/31/2017,Economic Development,07120,Vermont League of Cities & Towns,0000116473,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,405.00,Trade Show & Events,516870,Federal Revenue Fund,22005
12/31/2017,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Chittenden Regional,3480005220,680.89,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,"2,670.52",Giveaways,516871,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,DWGW spread charges,6140040477,"6,522.68",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
03/31/2018,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Addison,2110010500,"4,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,865.55,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,97.05,"Household, Facility&Lab Suppl",521800,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Vermont Cheese Council, Inc",0000003157,Randolph,VT,Ag Dev Administration,2200030100,"10,000.00",Other Grants,550500,VDPC State Portion,21061
03/31/2018,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Rail,8100002300,"21,928.02",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Bennington Postmaster,0000041732,Bennington,VT,Bennington - State's Attorneys,2130100005,980.00,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Fleet Management Division,1160150200,315.93,Catamount Health Assessment,505700,Fleet Management,58200
03/31/2018,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"2,997.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,"1,763.41",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Defender General's Office,02110,"Duval,Caitlynn",0000367177,Middlebury,VT,PD Addison,2110000500,1.50,Witnesses,518355,General Fund,10000
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,79.97,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Bank Regulatory/Licensing,2210001400,"1,390.00",Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
03/31/2018,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,15.99,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
03/31/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,474.82,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"LOVETT,RICHARD,DANA JR",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,84.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Isabelle,Sherrie",0000265322,Barre,VT,DCFS - Child Development,3440030000,"1,320.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,"3,449.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HPDP Admin,3420021401,221.61,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,179.98,Hardware-Storage,522276,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,-247.75,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Maintenance & Ops Bureau,8100002000,"27,421.61",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Program Development,8100001100,379.12,ADS Centrex Exp,516672,Transportation-NHTSA Fund,20170
03/31/2018,Fish & Wildlife,06120,The Village Deli & Market LLC,0000359677,Bakersfield,VT,Wildlife - Barre,6120021100,308.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"865,025.88",Infrastructure as  a Service,519081,General Fund,10000
03/31/2018,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,185.30,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,"3,725.90",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Defender General's Office,02110,"Katina Frances Ready, Esq, PLLC",0000331880,Bristol,VT,PD Appellate,2110008000,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"1,482.75",Other Purchased Services,519000,Liquor Control Fund,50300
03/31/2018,Veterans' Home,03300,Vermont Chamber of Commerce,0000001980,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,780.00,Trade Show & Events,516870,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"5,263.43",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Utilities Commission,02250,Spiegel & McDiarmid LLP,0000365485,Washington,DC,Public Utilities Commission,2250000000,"18,462.46",Contr & 3rd Party - Legal,507200,PUC-Special Fds,21709
03/31/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"8,000.00",Prevent Child Abuse/Vermont,600100,General Fund,10000
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Education Grant,5100090000,"115,766.04",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP -  Resale Small Engine,3675091060,154.84,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"KEIM,CATHERINE,A",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,14.13,Water,520712,Transp Fund - Nondedicated,20105
03/31/2018,VOSHA Review Board,01280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VOSHA Review Board,1280000000,11.00,Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Professional Regulation (OPR),2230015000,25.75,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,154.91,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Waterford,1150401000,236.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII-Telecommunications,1105500100,70.84,Telecom-Telephone Service,516652,Information Technology,58100
03/31/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Educ - Chittenden Regional,3480003130,18.75,Subscriptions,521510,Education Fund,20205
03/31/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Special Education Finance,5100018000,9.88,Software as a Service,519085,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Martha,Mlebinge",0000366845,Burlington,VT,DCFS - Child Development,3440030000,721.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Finance & Management-FMS,01115,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,200.00,Registration for Meetings&Conf,517100,Financial Management Fund,59300
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Engineering,2240000500,122.32,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,100.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,North Country Mechanical Insulators,0000004163,S Burlington,VT,BGS-Wat-Public Safety Bldg,1160550384,639.89,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Ettinger,Sarah G",0000331410,Chicago,IL,Administration,2230011000,"2,112.76",Contr&3rdPty-Creative/Dev-Web,507562,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,129.51,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-EM-Other,2140031000,"1,376.66",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,896.85,Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT,3440010102,"3,398.86",Software - Server,522289,General Fund,10000
03/31/2018,Transportation Agency,08100,"Davaris,Peter",0000367994,Burlington,VT,Program Development,8100001100,7.50,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"42,410.04",Grants,550220,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington - State's Attorneys,2130100005,140.68,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Policy and Planning,8100002200,596.88,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,DPS-EM-Other,2140031000,184.00,Other Contr and 3rd Pty Serv,507600,Radiological Emerg Response,21025
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Wildlife - Barre,6120021100,218.38,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Bennington,3440020120,"12,583.52",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Parks,6130030000,48.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"1,941.87",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,387.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Criminal Division,2120250200,102.79,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Veterans' Home,03300,"ADK GreaseBusters, Inc.",0000368801,Glens Falls,NY,MAINTENANCE,3300010300,500.00,Contr&3rd Pty-Other Prop Mgmt,507681,Vt Veterans' Home - Special,91010
03/31/2018,State's Attorneys and Sheriffs,02130,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,SIUS Parent Account,2130400000,"10,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Firehouse Storage,1160550272,"2,834.88",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aquarius Landscape Sprinklers,0000000630,Colchester,VT,BGS-Info Center-Guilford,1150401500,237.95,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Health & Mental Health,3480004070,36.65,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,CIOX Health LLC,0000009307,Alpharetta,GA,Corrections-Admin Services,3480001010,79.73,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,608.40,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SHILLEN,MACKALL,LAW OFF",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Enhanced 911 Board,02260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Enhanced 911 Board,2260001000,"2,032.75",Insurance other than Empl Bene,516000,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Aviation,8100000200,"1,083.15","Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,19.79,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,"Gill,Faisal",0000343579,Winooski,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Judiciary,02120,Windsor County Treasurer,0000041554,Woodstock,VT,Windsor Probate Division,2120291400,960.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Probate Division,2120290300,378.00,Postage,517200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,22.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,160.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,117.47,Catering/Meals Cost,517410,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Caledonia Civil Division,2120210300,250.00,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"5,065.56",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Bennington Town Treasurer,0000039990,Bennington,VT,Army - 100%,2150030000,82.03,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Exterus Business Furniture,0000237278,Shelburne,VT,Department of Libraries,1130030000,"1,287.48",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-State,0000043664,Montpelier,VT,Green Mountain Care Board,3330010000,22.92,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,2.24,Rep&Maint-Telecom&NtwrkHardwre,513006,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,AoA HR,1120011000,"2,095.52",Telecom-Wireless Phone Service,516659,Human Resource Services,59600
03/31/2018,Children and Families,03440,Bradford ID School District,0000041077,Bradford,VT,DCFS - Child Development,3440030000,"1,296.03",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Orange East Supervisory Union,0000041079,Bradford,VT,Competitive Grnts to Tech Ctrs,4100891802,"11,173.75",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,"Forests, Parks & Recreation",06130,"Granite State Industries, LLC",0000360793,Claremont,NH,Infrastructure Rehab,6130991601,"26,669.86",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
03/31/2018,Sergeant at Arms' Office,01230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Sergeant at Arms,1230001000,"3,471.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,261.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,DeWolfe Engineering Associates,0000006654,Montpelier,VT,VT Fire Academy Burn Build 15,1502600131,"2,300.00",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
03/31/2018,Fish & Wildlife,06120,Central Vermont Motorcycles,0000000849,Rutland,VT,Education,6120100000,493.48,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,VT Procurement Tech Assist Ctr,7120010460,"1,087.88",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Peacham Town Treasurer,0000040061,Peacham,VT,Town Highway Aid Program,8100003000,"30,466.25",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Program Development,8100001100,"1,077.13",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Brattleboro CCSC,3480003340,28.24,Photocopying,517020,Education Fund,20205
03/31/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,St Albans,3440020210,5.99,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Hood,Peter",0000308572,Middlesex,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,84.62,Tableware,521854,General Fund,10000
03/31/2018,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,St Armory Maintenance 15,2150991501,"16,350.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,39.96,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"JAY,PEAK,INC",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"NATIONWIDE,INS,CO",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,563.79,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,264.30,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,"4,156.42",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,-53.77,Water,520712,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,"1,280.88",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Insurance Administration,2210012000,71.62,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"25,786.74",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Project Management,1105500300,220.26,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Print,3675091030,318.09,Inmate Match Savings,523431,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Warren After School Program,0000002998,Warren,VT,DCFS - Child Development,3440030000,284.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Lamoille,2110014000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Tax,01140,Sullivan County Sheriff's Dept,0000041621,Newport,NH,Tax Operation Costs,1140010000,55.28,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Maintenance & Ops Bureau,8100002000,137.17,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Flood-Dunn,Dawn",0000238986,Derby,VT,HS Chief Medical Examiner,3420021212,230.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,CV Properties Inc,0000009095,Chicago,IL,Program Development,8100001100,192.15,Property - Land,522100,TR Infrastructure Bond Fund,20191
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary & State Board,5100011000,89.20,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,248.85,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Fletcher Town Treasurer,0000040224,Cambridge,VT,Town Highway Aid Program,8100003000,"24,237.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,"1,902.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Stern Center for Language & Learning,0000003181,Williston,VT,Adult Basic Education,5100060000,"1,270.50",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Children and Families,03440,St Johnsbury Animal Hospital,0000002675,St Johnsbury,VT,ESD-Deputy,3440010500,390.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Military,02150,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Air Services Contracts,2150020000,90.00,Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northwest State,3480003180,283.37,Office Supplies,520000,Education Fund,20205
03/31/2018,Health,03420,Green Mountain Farm-to-School,0000274675,Newport,VT,HPDP Admin,3420021401,"3,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,JPY Services LLC,0000302863,Meredith,NH,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addision - State's Attorneys,2130100002,56.40,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,VR Central Office,3460041000,"8,809.50",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Engineering,1150300000,39.05,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,586.29,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,"Ngoma,Arsene",0000366830,Burlington,VT,Program Development,8100001100,7.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Attorney General's Office,02100,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Court Diversion,2100002000,"4,151.42",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Community Justice,3480004100,"1,421.86",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Access Areas,6120060000,"3,565.00",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Willow Properties,0000368323,Hinesburg,VT,Program Development,8100001100,237.50,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HS Division Administration,3420021201,132.52,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"2,462.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Grand Isle Supervisory Union,0000041048,N Hero,VT,MCH Division Administration,3420021301,"2,666.46",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Burr & Burton Academy,0000042850,Manchester,VT,Education Grant,5100090000,71.00,Other Grants,550500,Education Fund,20205
03/31/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Integrated Support forLearning,5100076000,"50,794.04",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"STJEAN,RICHARD,A JR",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Judicial Bureau - Civil,2120070200,"1,043.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"5,373.75",CIS Coordinators,603615,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,General Counsel & Admin Law,2100001020,61.50,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Dam Safety Program,6140040110,64.42,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,651.01,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,"3,115.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Service Department,02240,Hardwick Electric Dept,0000040779,Hardwick,VT,Telecommunications,2240000600,542.15,Pole Rental & Attachments,515020,Connectivity Fund,21899
03/31/2018,Public Utilities Commission,02250,Green Mountain Power Corp,0000000540,Brattleboro,VT,Public Utilities Commission,2250000000,93.22,Food,520700,PUC-Special Fds,21709
03/31/2018,Transportation Agency,08100,Main Street Landing LLC,0000000824,Burlington,VT,Rail,8100002300,"12,024.99",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Scott,Robin",0000345071,Bridport,VT,Family Services Central Office,3440020100,25.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Winhall Town Treasurer,0000040034,Bondville,VT,DPS-SP-AD-Administration,2140011100,"24,174.09",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,"278,703.42",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Orleans - State's Attorneys,2130100045,119.98,Photocopying,517020,General Fund,10000
03/31/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Wetlands Program,6140040240,170.25,Advertising - Print,516813,Environmental Permit Fund,21295
03/31/2018,Children and Families,03440,Tiny Town Childcare Center Inc,0000033008,W Lebanon,NH,DCFS - Child Development,3440030000,"3,541.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,General Counsel,5100012000,54.80,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Dubois & King Inc,0000000360,Randolph,VT,Petroleum Clean-up Fund,6140030400,"2,941.25",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,"KELLEY,SALES,SVC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,112.27,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northeast Regional,3480004250,317.44,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Corrections,03480,Lowe's,0000279512,Atlanta,GA,Rec - Chittenden Regional,3480005220,66.66,Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,16.20,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"4,676.41",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Kerr,Rebecca",0000331969,Shoreham,VT,DCFS - Child Development,3440030000,368.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,283.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Joint Commission,0000010313,Chicago,IL,State Operated Psych Hospital,3150070700,"1,545.00",Other Purchased Services,519000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"2,860.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Maintenance & Ops Bureau,8100002000,"1,993.00",Disposal,510200,Transp Fund - Nondedicated,20105
03/31/2018,Legislative Council,01210,"Langrock,Peter F",0000021989,Middlebury,VT,Legislature,1210002000,256.00,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"38,885.11",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"32,212.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Windsor Criminal Division,2120251400,"2,115.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Transportation Agency,08100,"LUCUTA,VLAD,L",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,70.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,CVC Paging,0000002068,Rutland,VT,Hatcheries - Salisbury,6120040500,133.50,Telecom-Paging Service,516656,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,"Dunn,Colleen",0000356838,Brookfield,VT,Educator Quality,5100072000,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Special Education Finance,5100018000,"95,795.82",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,14.59,Propane Gas,521320,General Fund,10000
03/31/2018,Public Safety,02140,"Senftleber,Frederick A",0000026864,Shelburne,VT,DPS-FS-Administration,2140041000,56.18,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,"Stacey,Betsy Bennett",0000367564,Alstead,NH,Flexible Pathways & Personaliz,5100075000,750.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"3,000.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Army - 100%,2150030000,"1,312.92",Recycling,510220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-New--State Office Building,1160550266,54.98,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Dairy Section,2200023000,25.00,Rental - Other,515000,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,94.67,Gasoline,520110,General Fund,10000
03/31/2018,Military,02150,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Air Services Contracts,2150020000,594.25,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Support Services,2140011290,"13,120.99",Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"2,093.31",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Wildlife - Barre,6120021100,17.98,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,EP Office Administration,3420021101,"5,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440020170,-242.64,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,48.20,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,30.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Labor,04100,Mathtech Inc,0000313002,Hamilton,NJ,SESA Disbursements,4100510000,"225,612.00",Software-Rep&Maint-ApplicaDev,513051,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Springfield P&P,3480004730,158.77,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Nelson-Jameson Inc - WI,0000149787,Marshfield,WI,VAEL Biology,2200150400,419.64,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,12.04,Water,520712,Prof Regulatory Fee Fund,21150
03/31/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,3.17,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Quality Assurance,5100077000,990.00,Rent Land&Bldgs-Non-Office,514010,ED-Private Sector Grants,21848
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,67.47,Water,520712,Workers' Compensation Fund,56100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Maple Landmark Inc,0000003935,Middlebury,VT,Administration Section,2200011000,76.34,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"180,919.33","Gr, Awards, Scholarships&Loans",550200,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Dalton Mountain Motor Sports,0000340742,Lancaster,NH,Enforcement - Montpelier HQ,6120050000,380.56,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Scott Magnan's Custom Service,0000361107,St Albans,VT,Ag Food Markets - Clean Water,2200160000,"2,500.00",Other Grants,550500,Agricultural Water Quality,21933
03/31/2018,Disabilities Aging Ind. Living,03460,"Parsons,Nora G MSW LICSW",0000079108,Bennington,VT,Central Office,3460015100,420.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Defender General's Office,02110,Penobscot Community Health Care,0000361423,Bangor,ME,PD Washington,2110006000,30.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Bennington Family Division,2120270200,102.72,Office Supplies,520000,General Fund,10000
03/31/2018,Economic Development,07120,Awesome Graphics Inc,0000005170,Rutland,VT,International Trade,7120010410,336.50,Trade Show & Events,516870,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Michael Chadburn LLC,0000364610,Concord,VT,Wildlife - Barre,6120021100,261.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,Medical Practice Board,3420021601,68.30,Communications,516600,Medical Practice,21470
03/31/2018,Transportation Agency,08100,New England Auto Glass LLC,0000340739,Montpelier,VT,Program Development,8100001100,145.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BENNINGTON,POWER,EQUIP",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Gallagher,Jennelle",0000334950,Colchester,VT,DCFS - Child Development,3440030000,"1,920.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"911,365.68",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,"Kelly T. Myles, PhD",0000338459,Charlottesville,VA,Youth Services (CBEC/SLD),1130032100,"1,704.38",Late Interest Charge,551060,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Assistive Technology Project,3460015600,537.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,965.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Lecours,Leo",0000267308,Jericho,VT,Medical Practice Board,3420021601,450.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,31.20,Books&Periodicals-Library/Educ,521500,Securities Regulatory & Suprv,21080
03/31/2018,Vermont Health Access,03410,National Academy for State Health Policy,0000367186,Washington,DC,Payment Reform/Reimbursement,3410010300,18.50,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,20.28,Subscriptions,521510,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Prop,01160,Nick & Morrissey Development LLC,0000300808,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"102,165.64",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,10.00,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gochie,Cheryl",0000060944,Concord,VT,DCFS - Child Development,3440030000,"1,046.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,200.32,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Finance & Management-FMS,01115,Buildings & General Services-Postal,0000043657,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,206.46,Postage-BGS Postal Svcs Only,517205,Financial Management Fund,59300
03/31/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Lakes and Ponds Program,6140040210,120.19,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Telecommunications,1105500100,715.15,Gasoline,520110,Information Technology,58100
03/31/2018,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"1,996.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Frost,Corey",0000349621,Island Pond,VT,DCFS - Child Development,3440030000,791.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"6,463.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,1.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,"8,800.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-144 State Street,1160550032,134.00,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,McLean Communication LLC,0000328835,Manchester,NH,DLC - Administrative,2300003010,"4,525.00",Printing and Binding,517000,Liquor Control Fund,50300
03/31/2018,Human Resources-Gov'tal,01120,"Richard G. Boulanger, ESQ",0000368748,Grafton,MA,PERSONNEL OPERATIONS,1120010000,"19,613.30",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Liquor Control,02300,Mazza Dick General Store,0000005953,Colchester,VT,DLC - Liquor Control Fund,2300001000,"22,451.65",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Executive Office,01200,A T & T Mobility,0000283499,Atlanta,GA,Governor's Office,1200010000,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"3,955.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Town Highway Aid Program,8100003000,"3,497.25",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Restek Corporation,0000012659,Lancaster,PA,DPS-CJS-Forensic Laboratory,2140024200,968.56,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,"Davis,Mary Jean",0000022457,W Charleston,VT,DCFS - Child Development,3440030000,673.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Town Highway Aid Program,8100003000,"50,136.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"1,080.15",Electricity,521100,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"COUSINO,VICTOR,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,111.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,40.15,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Sharon Trading Post Liquor Agency #45,0000001964,Sharon,VT,DLC - Liquor Control Fund,2300001000,"5,198.87",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,54.32,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF-CCWC,1160550343,"1,486.60",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,646.34",Gasoline,520110,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Groton Town Treasurer,0000040048,Groton,VT,Town Highway Aid Program,8100003000,"16,215.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,717.45,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,HPDP Admin,3420021401,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Program Development,8100001100,720.00,Disposal,510200,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Operations Unit,3460016400,21.98,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,DPS-FS-FST-Administration,2140043100,147.76,Educational Supplies,520540,Fire Service Training Council,21120
03/31/2018,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Army - 100%,2150030000,"1,630.02",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-New-Dist Court & SOB,1160550260,161.14,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,37.12,Late Interest Charge,551060,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"MT3 Unlimited, LLC",0000360894,Guilford,VT,BGS-Bratt Common Ground,1160550162,"5,115.81",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Commissioner's Office,3420010101,687.15,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Health,03420,New Moon Cafe of Burlington,0000278258,Burlington,VT,HS Lab-Microbiology,3420021209,506.60,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Immunization,3420021202,902.33,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,70.11,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Army - 100%,2150030000,564.82,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,24.87,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Northfield Town Treasurer,0000040581,Northfield,VT,DPS-EM-Other,2140031000,"16,689.37",Salaries,500000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Army - 100%,2150030000,"22,293.75",Vehicles,522600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Central Garage,8110000200,"8,010.28",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Lottery Commission,02310,United Parcel Service,0000010331,Philadelphia,PA,Lottery Commission-DD-CGS,2310020000,"39,769.04","Courier, Freight & Express Mai",523040,Vermont Lottery Commission,50200
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Programs-ST-Only Funded G,3410017000,"1,411,005.99",Medical Services Grants,604250,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Waterbury Common Ground,1160550395,687.57,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Brunner,Cory",0000159608,Middletown Springs,VT,Rutland Regional Office,3460015400,"13,468.00",Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"17,372.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Hartford,3440020150,"10,720.29",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"14,680.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro P&P,3480004630,237.28,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"252,309.85",ICFMR,607130,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BEZANSON,KYLE,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"402,122.41",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS-Springfield,3440040200,347.38,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Telecommunications,2240000600,"9,243.45",Pole Rental & Attachments,515020,Connectivity Fund,21899
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-115 State St,1160550018,"1,418.64",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Northern State,3480003170,547.80,Travel-Inst-Lodging-Emp,518030,Education Fund,20205
03/31/2018,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,212.61,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Admin,3420021501,21.44,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Rec - Chittenden Regional,3480005220,"2,140.93",Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,Keller & Associates Inc,0000272727,Burlington,VT,Program Development,8100001100,"5,201.04",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Burl Common Ground,1160550176,26.85,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Caledonia County Fair Assoc,0000043445,Lyndonville,VT,Ag Fairs Cap Proj Grnt,2200991601,"2,324.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"1,619.26",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Security,1105500800,818.92,Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,ESD-Deputy,3440010500,"1,386.92",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Kennedy,Nora",0000038335,Middlesex,VT,MCH CSHN,3420021303,250.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Mont-144 State Street,1160550032,170.90,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,120.73,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Management Svcs. Waterbury,6100010506,55.58,Food,520700,General Fund,10000
03/31/2018,Environmental Conservation,06140,North Bennington Water Dept.,0000359658,North Bennington,VT,DEC North Bennington,6140030310,"1,470,330.47",Other Contr and 3rd Pty Serv,507600,Saint-Gobain Waterline Fund,21281
03/31/2018,Transportation Agency,08100,"DeBell,Linda J",0000367968,Bennington,VT,Aviation,8100000200,"18,000.00",Property - Land,522100,Transportation FAA Fund,20140
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,360.00,Insurance - General Liability,516010,AF&M-Pesticide Monitoring,21669
03/31/2018,Veterans' Home,03300,"David J Hummel Enterprises, Inc",0000368678,Gansevoort,NY,DIETARY,3300010400,267.50,Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
03/31/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,47.40,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Aviation,8100000200,"4,973.52",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,St Albans,3440020210,"19,687.12",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Flood,Peter A",0000022790,Barre,VT,Maintenance & Ops Bureau,8100002000,320.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Addison,2110010500,"1,292.67",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,46.59,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"7,295.20",Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Legislative Council,01210,Vermont Center for Independent Living,0000003643,Montpelier,VT,Legislature,1210002000,2.50,Office Supplies,520000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Mainframe,1105500200,"1,343.55",Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Judicial Bureau,2120070000,"1,824.92",Rental - Auto,514550,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,"1,182.60",Rental - Other,515000,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"Lahue,Everett",0000368251,Stowe,VT,Program Development,8100001100,"1,702.68",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Department of Motor Vehicles,8100002100,"2,200.00",Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WILL,STEPHEN,D",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,161.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,DVHA,3410010000,46.22,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Municpal DBP-Health Savings,1265030000,42.75,Office Supplies,520000,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,"LINDHOLM,ERIK",SINGLE,NEW ORLEANS,LA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-St J Common Ground,1160550345,209.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Executive Office,01200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Governor's Office,1200010000,412.46,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,"5,806.48",Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,"1,708.05",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Never,Deanna",0000367269,Faiffax,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
03/31/2018,Health,03420,United States Dept of Agriculture,0000041776,ST Louis,MO,HS Infectious Surveillance,3420021203,"2,341.49",Rabies Control Program,602270,Rabies Control,21490
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"4,840.71",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Stamford Town Treasurer,0000040029,Stamford,VT,Wildlife - Barre,6120021100,48.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"KOWALSKI,DANIEL,C",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,FED-Finance,6140040150,"13,266.00",Grants,550220,VT Wastewater & Potable Water,21311
03/31/2018,Education Agency,05100,Lund Family Center,0000000622,Burlington,VT,Federal & Educ Support Pgms,5100073000,"8,878.20",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Aviation,8100000200,"72,529.13",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
03/31/2018,Defender General's Office,02110,"Martin,Maureen A",0000035228,Hartland,VT,AC Windsor,2110017000,646.53,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Tax,01140,Royalton Town Clerk,0000040736,S Royalton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,FPH Tank Installation & Service,0000279703,Orleans,VT,BGS-Mont Common Ground,1160550031,"3,300.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Educator Quality,5100072000,535.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"4,376.65",Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,"1,011.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS DMH Admin Fund,3400020008,18.04,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,BGS-Security,1160551100,"3,612.00",Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Family Services Central Office,3440020100,253.00,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Public Transit,8100005700,"2,820.00",Repair & Maint - Buildings,512000,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,Colchester Town Treasurer,0000040111,Colchester,VT,DPS-EM-Other,2140031000,796.20,Emergency Response Services,519160,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"4,142.51",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,"4,420.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BREER,DANNY,W",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Business Office,2240000700,146.14,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Defender General's Office,02110,"Reason,Scott",0000364686,St Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Print Shop-Demand,1160109200,"27,212.92","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
03/31/2018,Judiciary,02120,"Ryan,Lesley C.",0000354006,Milton,VT,Franklin Family Division,2120270600,60.99,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Public Safety,02140,Simply Fords Automotive LLC,0000365831,Northfield,VT,DPS-AD-SS-Fleet Services,2140011210,0.83,Disposal,510200,General Fund,10000
03/31/2018,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,Adm-Commissioner's Office,3420010101,212.50,Food,520700,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,9.67,Contr&3rdPty-Creative/Dev-Web,507562,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,294.09,Food,520700,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,242.38,Office Supplies,520000,General Fund,10000
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"17,078.00",Other Grants,550500,General Fund,10000
03/31/2018,Liquor Control,02300,Boyden Valley Spirits,0000296097,Cambridge,VT,DLC - Liquor Control Fund,2300001000,-72.52,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,"57,976.50",CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,DCFS - Child Development,3440030000,"16,663.73",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Hardwick Software,0000356103,Greensboro,VT,Adult Basic Education,5100060000,"16,000.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Derby,1150400800,45.60,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,506.00,Cloth & Clothing,520520,Surplus Property,21584
03/31/2018,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"22,370.96",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BRUNELLE,TODD,W",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,"1,780.88",Software - Desktop,522286,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,308.79,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"SCHOLZ,COLLEEN",SINGLE,SANDGATE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,292.21,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"McGregor,Cynthia",0000331155,Colchester,VT,DCFS - Child Development,3440030000,641.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,"17,261.49",Gasoline,520110,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,107.25,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Cody Chevrolet Inc,0000000226,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,20.48,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Human Services Agency,03400,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Human Services Board,3400010000,114.73,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Green Mountain Marine Servcies LLC,0000356708,Richmond,VT,Administration,6130010000,"6,690.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Le Petit Gourmet,0000004503,Waterbury,VT,LH Barre DO,3420021502,408.30,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Bratt-District Court,1160550161,183.42,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,GENERAL & ADMINISTRATIVE,3300010200,150.00,Dues,516500,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"GUILLETTE,LOUIS,J JR",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Educ - Central Office,3480003010,2.00,Office Supplies,520000,Education Fund,20205
03/31/2018,Natural Resources Agency,06100,O'Reilly Auto Parts,0000361313,Springfield,MO,Essex Regional Office,6100010502,12.78,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,BGS-Info Center-Sharon,1150401400,907.88,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,990.00,Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,32.96,Printing and Binding,517000,State Forest Parks Fund,21270
03/31/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Economics,2240000200,238.29,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,65.00,Registration & Identification,523640,F&W Federal Revenues Fund,20325
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,135.26,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,4.88,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,"3,049.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"GREEN,TASHA,M",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Newport Common Ground,1160550269,25.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,"1,767.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Rouses Point Village of,0000012328,Rouses Point,NY,Maintenance & Ops Bureau,8100002000,3.68,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Program Development,8100001100,15.37,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Research & Info Services,2120030700,63.93,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Forcier,Tanya",0000363195,Georgia,VT,DCFS - Child Development,3440030000,"1,081.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Labor,04100,American Solutions for Business,0000133623,Minneapolis,MN,SESA Disbursements,4100510000,"4,818.00",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,155.25,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,10.14,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,343.60,Bank Service Charges,524000,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Lamoille,2110014000,547.25,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,"BAKER,HEATHER,M",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Hatch Farm Inc,0000366538,Vergennes,VT,Ecosystem Restoration Program,2200044000,"1,625.00",Other Grants,550500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Wendling,Robert J Jr",0000352154,Hartland,VT,Historic Barn Pres Grant 15,7110991505,"4,639.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,35.13,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,DPS-SP-AD-Administration,2140011100,121.23,Dry Cleaning,519020,General Fund,10000
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,191.34,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pitts-Firehouse Storage,1160550272,180.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Drummac Septic Service,0000002647,Highgate Ctr,VT,Northwest State,3480004270,450.00,Custodial,510400,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,5.65,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Cleantech Building Maintenance Inc,0000329793,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"1,648.36",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,161.87,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,"1,426.54",Propane Gas,521320,General Fund,10000
03/31/2018,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"2,192.12",Emergency Response Services,519160,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"VENEZIA,JOSEPH,M",SINGLE,BUFFALO,NY,Department of Motor Vehicles,8100002100,11.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Federal & Educ Support Pgms,5100073000,"872,414.31",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP -  Resale Small Engine,3675091060,48.03,Bottled & Chemical Gases,520180,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,BGS-Fee for Space-Back Charges,1160551002,"16,646.95",Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"5,546.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Bank Administration,2210001100,"3,723.33",Workers Comp - Ins Premium,505200,Financial Institut Supervision,21065
03/31/2018,State Ethics Commission,01300,"Vangel,Sarah",0000368931,Townshend,VT,State Ethics Commission,1300001000,641.83,Travel-Inst-Auto Mileage-Emp,518000,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,"Chabot,Jeff",0000326231,Mendon,VT,AC Bennington,2110011000,551.65,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"YOURELL,EILEEN,M",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,788.04,Photocopying,517020,GMCB Regulatory and Admin Fund,21937
03/31/2018,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,991.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-St Office Bldg Rt 5,1160550340,99.69,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,266.04,Food,520700,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"THOMPSON,KEITH,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ALMARTIN,MOTORS,INC",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"24,487.50",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Family Division,2120270600,97.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Service Department,02240,David Berger Associates,0000322960,Brandenton,FL,Regulation & Energy Efficiency,2240000000,"3,200.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Curator of Statehouse,1160552000,257.22,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"O'Neill,Kate C",0000060958,Grand Isle,VT,Grand Isle Family Division,2120270700,6.42,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Health,03420,"Evans,Allen",0000037641,Middlesex,VT,Medical Practice Board,3420021601,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Financial Regulation,02210,"Regulatory Insurance Advisors, LLC",0000362414,Lincoln,NE,Ins. Consumer Complaints Serv.,2210017000,"34,275.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Corrections,03480,CDW Government LLC,0000308006,Vernon Hills,IL,Marble Valley Regional,3480004240,72.48,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-14-16 Baldwin St,1160550009,90.79,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Fetherston,Katherine",0000039777,Montpelier,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,208.67,Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DCF Admin Fund,3400020005,"4,697.45",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
03/31/2018,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Recruitment,1120010800,6.98,Office Supplies,520000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,2.34,Water,520712,Fed Election Reform HAVA 2002,22025
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Security,1160551100,254.78,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"JOHNSON,ENERGY,INC",SINGLE,RUTLAND CTR,VT,Department of Motor Vehicles,8100002100,518.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,150.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Rail,8100002300,"17,842.36",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,167.36,Other Contr and 3rd Pty Serv,507600,Transportation-FRA Fund,20155
03/31/2018,Transportation Agency,08100,Green Mountain Dry Cleaners,0000007056,Bennington,VT,Department of Motor Vehicles,8100002100,807.12,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,90.65,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,525.00,Registration for Meetings&Conf,517100,"Attorney Admission,Licensing,&",21811
03/31/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,124.72,Printing and Binding,517000,General Fund,10000
03/31/2018,Women's Commission,03310,"Bailey,Gretchen",0000211508,Burlington,VT,Commission on Women,3310000000,44.42,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"Network Design and Construction, Inc.",0000362644,Plainville,CT,BGS - Various Projects 15,1502600022,"1,475.85",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,"YOUNG,BRIAN,HARVEY",SINGLE,E CONCORD,VT,Department of Motor Vehicles,8100002100,6.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Shimadzu Scientific Instruments Inc,0000362429,Columbia,MD,VAEL Inorganics,2200150200,431.50,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,Health Care Reform,3410010700,"227,930.80",IT Contracts - Storage,507544,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS Commissioner's Office,1150102000,70.00,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,59.97,Books&Periodicals-Library/Educ,521500,Fleet Management,58200
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Support Services,2140011290,23.59,Electronic,520550,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,300.00,Other Equipment,522400,General Fund,10000
03/31/2018,Human Services Agency,03400,"Stambler,Kay",0000343365,Shelburne,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St Albans,3440010210,"1,091.83",Photocopying,517020,General Fund,10000
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"564,495.80",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Franklin - State's Attorneys,2130100025,111.18,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"33,509.50",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Newport Rental Center,0000003747,Newport,VT,Northern State,3480004260,30.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Human Services Board,3400010000,78.12,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Education Agency,05100,Office Environments Inc,0000007064,Williston,VT,Integrated Support forLearning,5100076000,100.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Div Blind & Visually Impaired,3460013000,623.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Comfort Inn & Suites,0000007094,S Johnsbury,VT,EH Administration,3420021801,93.00,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
03/31/2018,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA Finance,1100090000,"6,160.88",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"CROSS,ALFRED,J,JR",SINGLE,E HAVEN,VT,Department of Motor Vehicles,8100002100,1.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Brooks Colebrook Country Day School LLC,0000107861,Colebrook,NH,DCFS - Child Development,3440030000,533.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,14.13,Water,520712,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,27.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,156.65,Custodial,507670,General Fund,10000
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Furniture,3675091050,448.89,ADS Centrex Exp,516672,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,67.41,Other General Supplies,520500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"2,592.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,North Hartland Tool Corporation,0000358421,North Hartland,VT,Business Support & Recruitment,7120010420,495.00,Other Grants,550500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Solid Waste,6140030230,"2,120.00",Grants to Municipalities,550000,Waste Management Assistance,21285
03/31/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Program Development,8100001100,"9,076.35",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HAISCH,ROBERT,F",SINGLE,SADDLE RIVER,NJ,Department of Motor Vehicles,8100002100,490.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,63.60,Data Circuits,516610,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DLC - Administrative,2300003010,"1,095.67",ADS Centrex Exp,516672,Liquor Control Fund,50300
03/31/2018,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Economic Development Marketing,7120010430,186.84,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,142.41,Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Adm-Health Planning,3420010105,"81,000.00",Clinical Development & Support,602005,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,MAINTENANCE,3300010300,447.28,Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,4.23,Postage,517200,General Fund,10000
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,64.50,Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LAMOUREUX,JEANPAUL,H",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,"1,186.28",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,University of Massachusetts,0000042904,Worcester,MA,Program Development,8100001100,"18,780.65",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Judicial Bureau - Civil,2120070200,422.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,154.00,Travel-Inst-Incidentals-Emp,518040,Liquor Control Fund,50300
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"2,418.62",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Rail,8100002300,"9,795.80",ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Justin Morrill Homestead,7110010300,32.21,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Public Safety,02140,"Howe,Gregory P & Billie M Howe Law",0000124506,Newport,VT,Support Services,2140011290,"2,000.00",Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Johnsbury,3440010220,69.45,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,2.55,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"WERTHEIMER,ROBERT,M",SINGLE,BALTIMORE,MD,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Vermont Mechanical,0000003263,Williston,VT,Army - 100%,2150030000,"8,661.07",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Springfield Hospital,0000041879,Brattleboro,VT,Support Services,2140011290,"1,270.00",Medical & Lab Services,519170,General Fund,10000
03/31/2018,Health,03420,Franklin Northeast Supervisory Union,0000041014,Richford,VT,MCH Division Administration,3420021301,"10,081.72",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Burlington,3440010140,392.32,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Judiciary,02120,Berlin Town Treasurer,0000040543,Berlin,VT,Judicial Bureau - Civil,2120070200,"3,575.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,Windham County Sheriff's Department,0000045148,Newfane,VT,Windham Family Division,2120271300,29.75,Service of Papers,506240,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,74.12,Building Maintenance Supplies,520200,State Surplus Property Fund,58500
03/31/2018,Transportation Agency,08100,"INSULATION,SPECIALTY,INC",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Info Center-Sharon,1150401400,254.37,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Orange,2110004500,"2,079.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,124.95,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Berlin-Regional Library,1160550090,"5,568.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Northwoods Stewardship Center,0000002307,E Charleston,VT,EcoSystem Restoration 15,6140991505,"9,520.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Health,03420,National Network of Public Health,0000323762,New Orleans,LA,Adm-Health Planning,3420010105,750.00,Registration for Meetings&Conf,517100,Health Department-Special Fund,21902
03/31/2018,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DPS-AD-Administration,2140061000,"320,272.53",Human Resources Services,519006,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,CAO Administration,2120030205,871.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,Health Care Reform,3410010700,"74,075.20",IT Contracts - Storage,507544,General Fund,10000
03/31/2018,Tax,01140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,507.20,Rental - Auto,514550,Education Fund,20205
03/31/2018,Transportation Agency,08100,Orion Safety Products,0000259867,Easton,MD,Maintenance & Ops Bureau,8100002000,"1,389.71",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,517.13,Other Contr and 3rd Pty Serv,507600,Fire Service Training Council,21120
03/31/2018,Military,02150,Essex Westford Educational,0000362646,Essex Junction,VT,Army - 100%,2150030000,"1,220.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Valley Crossroads,0000339644,St. Albans,VT,BGS-PM-Leases-Demand,1160309100,"7,398.99",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"BRILEYAS,CHRYSLER,PLY INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,PD Essex,2110002500,251.41,Service of Papers,506240,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Allen Engineering & Chemical Corp,0000001704,Rutland,VT,Parks,6130030000,495.80,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Human Services Agency,03400,Vermont State Colleges,0000042882,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"75,740.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,125.63,Water,520712,General Fund,10000
03/31/2018,Liquor Control,02300,Heaven Hill Distilleries Inc,0000018697,Atlanta,GA,DLC - Liquor Control Fund,2300001000,-217.53,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Met One Instruments Inc,0000058778,Grant Pass,OR,Monitoring/Technical,6140030130,313.65,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,273.00,Travel-Inst-Lodging-Emp,518030,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Derby,1150400800,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440010140,"13,047.15",Security Services,519025,General Fund,10000
03/31/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,55.92,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Baker Newman Noyes,0000281153,Portland,ME,Green Mountain Care Board,3330010000,"2,375.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,43.37,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,30.42,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Shaw,Theresa",0000354645,St Albans,VT,MCH Division Administration,3420021301,450.00,Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS FFS BERLIN STATE HOSP,1160550091,115.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Boucher,Ron",0000269618,Newport,VT,Northern State,3480004260,620.00,Fruit,520704,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440020220,120.23,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Regional Office,3460015400,327.19,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"CHRISTIE,BRITTANY,A",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Sherman's General Store,0000360210,West Rupert,VT,Wildlife - Barre,6120021100,146.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,"4,042.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,The Abbey Group,0000003611,Enosburg Falls,VT,PD Admin,2110007500,543.75,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,472.43,Other General Supplies,520500,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"312,709.83",Gasoline,520110,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,232.13,Photography,516875,General Fund,10000
03/31/2018,Defender General's Office,02110,"Young,Michael",0000367940,St. Albans,VT,PD Grand Isle,2110003500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-CJS-Communication Program,2140022000,591.37,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-SS-Fleet Services,2140011210,"2,216.60",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Brattleboro,3440020130,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Barre DO,3420021502,340.00,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Extra Room Storage,0000321533,Waterbury,VT,PS-FS-Hazmat Response Team,2140044000,537.00,Rent Land&Bldgs-Non-Office,514010,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Transportation Agency,08100,"LEWIS,RILEY,E&LEWIS,EDWARD,JAMES",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Place,Edwin",0000057668,Randolph,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,Humboldt Mfg Co,0000008948,Norridge,IL,Program Development,8100001100,31.74,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Ricoh Americas Corporation,0000157769,Philadelphia,PA,BGS Commissioner's Office,1150102000,115.09,Photocopying,517020,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Corrections-Admin Services,3480001010,870.80,Gasoline,520110,General Fund,10000
03/31/2018,Defender General's Office,02110,"White,Eugene D, Jr.",0000348106,Essex Jct,VT,Serious Felony Unit Statewide2,2110019550,512.74,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Infrastructure Rehab,6130991701,403.08,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,2.79,Software - Desktop,522286,Fed Election Reform HAVA 2002,22025
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Special Education Formula,5100040000,974.40,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Labor Relations Board,01270,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Labor Relations Board,1270000000,100.37,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,"1,204.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,"Kavet,Thomas E",0000039778,Williamstown,VT,Joint Fiscal Committee/Office,1220000000,"43,606.00",Contr & 3rd Party - Financial,507100,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,3.00,Travel-Inst-Incidentals-Emp,518040,Radiological Emerg Response,21025
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Central Poly Corporation,0000358842,Linden,NJ,BGS-Info Center-Waterford,1150401000,33.80,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-CRCF Work Crew,3675092040,"1,838.60",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,State's Attorneys and Sheriffs,02130,"Bolton,Margaret A",0000023928,W Addison,VT,Pooled Account - S.A.,2130100090,"1,170.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Transportation Agency,08100,"DAGOSTINO,KAREN,E",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Berlin-Regional Library,1160550090,22.95,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Army - 100%,2150030000,"113,683.50",Natural Gas,521000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,DCFS - Child Development,3440030000,600.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary & State Board,5100011000,"1,080.00",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Waterford,1150401000,"1,317.78",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"32,086.72",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"H,K,EXCAVATION",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,9.04,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Parks Forever,0000330667,Montpelier,VT,Parks,6130030000,"20,000.00",Grants,550220,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"1,547.77",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,91.00,Travel-Outst-Incidentals-Emp,518540,Environmental Permit Fund,21295
03/31/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Civil Division,2120210500,101.36,Service of Papers,506240,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Richmond Town Treasurer,0000040142,Richmond,VT,Fisheries - General,6120030000,45.00,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Hale,Dawn L",0000026184,ST Albans,VT,DCFS - Child Development,3440030000,534.95,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Northwest State,3480004270,291.44,Other General Supplies,520500,General Fund,10000
03/31/2018,Children and Families,03440,"Willis,Arlene",0000310666,Cavendish,VT,DCFS - Child Development,3440030000,448.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,794.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-New--State Office Building,1160550266,149.07,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Town Highway Bridge,8100002800,0.39,Telecom-Conf Calling Services,516658,Transportation Local Fund,20160
03/31/2018,Fish & Wildlife,06120,KnowledgeWave Training,0000044216,S Burlington,VT,Fisheries - General,6120030000,198.00,Training - Information Tech,517110,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"1,147.90",Electricity,521100,Historic Sites Special Fund,21325
03/31/2018,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,84.99,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Buildings & Gen Serv-Prop,01160,Apex Sealing Inc,0000329280,Fairfax,VT,BGS-Rut-MVCF,1160550304,260.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Bennington,2110011000,"2,984.66",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Nelson Ace Hardware,0000000965,Barre,VT,Hunter Education,6120070000,4.99,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Proctor Town Treasurer,0000040493,Proctor,VT,Rail,8100002300,21.60,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Lamoille South Supervisory Union,0000041070,Morrisville,VT,MCH Division Administration,3420021301,"3,785.59",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DENICOLO,JOHN,C",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,33.89,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,10.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,119.54,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Marini,Victoria A.",0000329437,Essex Jct,VT,AC Franklin,2110013000,270.00,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,7100000005,98.00,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Family Division,2120271100,78.60,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,"2,530.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,"Rooke,Carol",0000032391,Waterbury,VT,MH - Mental Health Audit,3150070500,12.84,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Public Service Department,02240,Sandri Energy LLC,0000330448,Greenfield,MA,Planning,2240000400,"16,000.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
03/31/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"8,375.02",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,24.48,Electronic,520550,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Bourne's Energy,0000000068,Morrisville,VT,Business Development,2200030200,"11,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-EM-Other,2140031000,0.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,Adm-Health Planning,3420010105,172.00,Communications Equipment,522430,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,LexisNexis Matthew Bender,0000012060,New York,NY,CCVS-Administration,2160010100,178.15,Subscriptions,521510,Victims Compensation Fund,21145
03/31/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Integrated Support forLearning,5100076000,"3,837.66",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington P&P,3480004640,217.52,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"14,756.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lefebvre,Logan",0000368141,Brattleboro,VT,DCFS - Child Development,3440030000,783.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-FS-FP-Barre Region,2140042100,474.83,Printing and Binding,517000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Administration,6130010000,44.56,Heating Oil #1- Kerosene,521210,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Peltz,Peter",0000342899,Woodbury,VT,Secretary & State Board,5100011000,15.08,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel & Admin Law,2100001020,403.58,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,"Cushing,Amanda M",0000315988,St Johnsbury,VT,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Bridge,8100002800,29.40,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
03/31/2018,Disabilities Aging Ind. Living,03460,Rehabilitation Engineering and Assistive,0000367099,Arlington,VA,Assistive Technology Project,3460015600,175.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Schneider,Mark J",0000368761,Tinmouth,VT,Town Highway Bridge,8100002800,337.50,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"16,220.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,White Market,0000006745,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,149.45,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,ADAP-Administration & Planning,3420060101,320.00,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Fuel Dealers Association,0000006707,Berlin,VT,Army - 100%,2150030000,45.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-133 State St,1160550025,234.16,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Vermont Life,07150,Media Solutions Group,0000366531,Upper Saddle River,NJ,Media-Magazine DD,7150010010,351.70,Postage,517200,Vermont Life Magazine Fund,50400
03/31/2018,Transportation Agency,08100,Winhall Town Treasurer,0000040034,Bondville,VT,Program Development,8100001100,"5,690.00",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,"Abdi,Amina",0000341438,Burlington,VT,DCFS - Child Development,3440030000,296.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,367.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Aldous Funeral Home,0000001860,Rutland,VT,HS Chief Medical Examiner,3420021212,"3,703.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3460015100,254.05,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfield Corr Facility,1160550513,981.12,Furniture & Fixtures,522700,Facilities Operations Fund,58800
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,"1,766.40",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New Haven PS Bldg,1160550242,81.60,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,"J.W Sandri, Inc.",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,"5,483.47",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Secretary of State's Office,02230,"Bidwell,Brian",0000321867,Derby Line,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Information,6120080000,334.24,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Retirement,01265,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Employees' Retirement,1265020000,339.00,Stationery & Envelopes,520015,Vermont State Retirement Fund,60100
03/31/2018,Transportation Agency,08100,Plouffes Boiler & Mechanical Service Inc,0000320108,Middlebury,VT,Maintenance & Ops Bureau,8100002000,123.43,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,HCD-HISTORIC SITES - WESTERN,7110010250,103.99,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Northern Supply Inc,0000357963,Bloomfield,NY,Maintenance & Ops Bureau,8100002000,325.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,40.83,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"96,818.50",Hardware-Rep&Maint-Servers,513031,Information Technology,58100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Organics,2200150300,"1,686.41",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,A T & T,0000009356,Aurora,IL,Parks,6130030000,37.42,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,"Forests, Parks & Recreation",06130,Bernie Gage Plumbing & Heating,0000330859,St Albans,VT,Infrastructure Rehab,6130991701,"7,280.00",Contr&3rd Pty-Plumbing/Heating,507678,Natural Resources Proj Fund,31500
03/31/2018,Judiciary,02120,Addison County of,0000041585,Middlebury,VT,Addison Civil Division,2120210100,240.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre Regional Office,6100010501,180.40,Rental - Auto,514550,General Fund,10000
03/31/2018,Health,03420,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,MCH Division Administration,3420021301,"7,736.16",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Green Mountain Care Board,3330010000,21.67,Travel-Inst-Other Transp-Emp,518010,GMCB Regulatory and Admin Fund,21937
03/31/2018,Lottery Commission,02310,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lottery Commission Regular,2310010200,"2,357.00",Insurance - General Liability,516010,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Program Development,8100001100,"19,483.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,ESD-Deputy,3440010500,"8,879.72",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Le Petit Gourmet,0000004503,Waterbury,VT,Commissioner's/Business Office,3460011100,85.88,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,3.79,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,CS-Bennington,3440040120,57.31,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,377.83,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC Franklin,2110013000,167.75,Transcripts,506220,General Fund,10000
03/31/2018,Mental Health,03150,"Garmon,Sally R",0000353204,Woodstock,VT,MH - Mental Health Audit,3150070500,259.74,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,"4,556.01",Vehicles,522600,Highway Garage Fund,57100
03/31/2018,Transportation Agency-Prop,08110,Mailhot Industries USA,0000018105,Hudson,NH,Central Garage,8110000200,83.61,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,East Haven Veterinary Service,0000251976,E Haven,VT,ESD-Deputy,3440010500,891.50,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,3.03,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,DPS-FS-Administration,2140041000,810.00,Printing and Binding,517000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Federal & Educ Support Pgms,5100073000,"97,032.86",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Family Division,2120270100,54.38,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Barre P&P,3480004610,120.00,Recycling,510220,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,St.Johnsbury Regional Office,6100010504,165.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,307.42,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,88.79,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,PD SFU 3,2110009575,600.00,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Kane,Christopher N",0000353092,Concord,NH,Wildlife - Barre,6120021100,960.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"GAUTHIER,LAWRENCE,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Absolute Standards Inc,0000342705,Hamden,CT,VAEL Inorganics,2200150200,20.00,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,80.21,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Army - 100%,2150030000,167.13,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CAWLEY,ASHLEY,LIN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WATERS,MATTHEW,S",SINGLE,WEATHERSFIELD,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Resonant Medicine, Inc.",0000344986,Randolph,VT,Developmental Services Grants,3460050000,191.00,Support Services,605610,General Fund,10000
03/31/2018,Transportation Agency,08100,"VOGEL,REX,W",SINGLE,HENDERSON,NV,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,A Little Bit of Barb,0000343206,Perkinsville,VT,Wildlife - Barre,6120021100,43.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HS Division Administration,3420021201,11.62,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rail,8100002300,707.61,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,30.50,Subscriptions Other Info Serv,521515,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Springfield Corr Facility,1160550513,149.51,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Two Go Drycleaning,0000001714,Burlington,VT,Department of Motor Vehicles,8100002100,322.15,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"Van Wetering,John",0000305862,Ludlow,VT,DPS-EM-Other,2140031000,88.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SMITH,JONATHAN,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Haven Street Childcare,0000362557,East Haven,VT,DCFS - Child Development,3440030000,921.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Comcast,0000131052,Chelmsford,MA,Family Services Central Office,3440020100,480.65,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,184.09,Hardware-Computer Peripherals,522201,General Fund,10000
03/31/2018,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Civil Division,2120210700,"5,172.61",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Public Utilities Commission,02250,LexisNexis Matthew Bender,0000012060,New York,NY,Public Utilities Commission,2250000000,"2,080.00",Subscriptions,521510,PUC-Special Fds,21709
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,58.09,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Vermont Community Media, LLC",0000365536,Rutland,VT,Div Blind & Visually Impaired,3460013000,106.77,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MESSIER,CALEB,R",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,228.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,7.58,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-EM-Other,2140031000,"1,797.20","Hardware-Printers,Copiers,Scan",522217,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,138.00,Rental - Other,515000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-10 Baldwin Street,1160550006,689.59,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,455.55,Software-License-Servers,516557,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,"GUYER,NATHANIEL,L",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,219.91,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Cicha Kruse,Joanna",0000367639,Vergennes,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Barre DO,3420021502,9.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"5,519.18",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Monitoring/Technical,6140030130,"2,513.46",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Dept of Libraries,0000075905,Montpelier,VT,Adm-Commissioner's Office,3420010101,40.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,920.43,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"6,428.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Vermont Community Media, LLC",0000365536,Rutland,VT,Transportation Board,8100000800,81.97,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Quality Assurance,5100077000,"1,246.40",Rental of Equipment & Vehicles,514500,ED-Private Sector Grants,21848
03/31/2018,Tax,01140,Lowell Town Treasurer,0000040410,Lowell,VT,Reappraisal & Listing Payments,1140060000,699.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Boulay-Sidney,Anita A",0000028511,ST Johnsbury,VT,DCFS - Child Development,3440030000,"3,463.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Family Division,2120270200,76.30,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,"1,788.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,61.41,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-WRJ-District Court,1160550420,143.36,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-St J-St Office Bldg Rt 5,1160550340,98.91,Diesel,520120,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Ecolab Food Safety Specialties Inc,0000010202,Chicago,IL,Northeast Regional,3480004250,97.71,Other General Supplies,520500,General Fund,10000
03/31/2018,Judiciary,02120,McLennan County,0000367523,Waco,TX,Windsor Family Division,2120271400,75.00,Service of Papers,506240,General Fund,10000
03/31/2018,Health,03420,"Protective Industries, Inc.",0000352138,Chicago,IL,HPDP Admin,3420021401,171.31,Dental Health Program,602436,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,756.16",Telecom-Wireless Phone Service,516659,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,"1,526.00",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,"LISNIC,DORIN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.63,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,Victims Assistance,2160010200,"27,667.91",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Reappraisal & Listing Payments,1140060000,777.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440010170,43.15,Food,520700,General Fund,10000
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,4.89,Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
03/31/2018,Military,02150,Vermont Publishing Corp,0000001519,St Albans,VT,MIL Vet Affairs Office,2150050000,34.87,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Extra Room Storage,0000321533,Waterbury,VT,BGS-PM-Leases-Demand,1160309100,"28,434.99",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Field Services Central,3480004120,172.03,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Tax,01140,Wells River Village Treasurer,0000040361,Wells River,VT,Reappraisal & Listing Payments,1140060000,207.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"70,567.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,"1,004.22",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,15.20,Dry Cleaning,519020,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Develop Disabilities Council,3400009000,"5,000.00",Development Disabilities Counc,600220,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"Hello Direct, Inc.",0000013266,Nashua,NH,Environmental,2100001070,225.00,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Quality Assurance,5100077000,69.86,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Integrated Support forLearning,5100076000,"282,921.27",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Morrisville,3440010170,236.12,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Human Rights Commission,02280,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Rights Commission,2280001000,685.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Defender General's Office,02110,"Tate,Paula",0000368220,Woodford,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,64.17,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Human Services Agency,03400,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HSE Portfolio,3400001020,256.80,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Transportation Agency,08100,"FREEMAN,KIMBERLY,S",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,"7,580.00",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,713.90,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EH Administration,3420021801,335.11,Travel-Inst-Other Transp-Emp,518010,Health Department-Special Fund,21902
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,417.69,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Maynard,Judith",0000316975,North Hero,VT,Integrated Support forLearning,5100076000,"19,085.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,579.64,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Workforce Development - Ops,1120016000,92.51,Repair & Main-OfficeTechEquip,513010,Human Resource Services,59600
03/31/2018,Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Enforcement,2300002010,809.44,Printing and Binding,517000,Liquor Control Fund,50300
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,35.18,Vehicle & Equipment Supplies,520100,Global Commitment Fund,20405
03/31/2018,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration Consumer Inform,2210086000,138.91,Advertising - Job Vacancies,516820,Insurance Regulatory & Suprv,21075
03/31/2018,Veterans' Home,03300,Leblanc's Auto Inc,0000000380,Bennington,VT,MAINTENANCE,3300010300,"2,026.88",Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Quality Assurance,5100077000,262.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,217.50,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Div Blind & Visually Impaired,3460013000,50.00,Trade Show & Events,516870,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"86,574.51",Software as a Service,519085,Transportation-NHTSA Fund,20170
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"196,468.18","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Burlington City Treasurer,0000040096,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"6,811.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CTRY,GARDEN,HOME CTR INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,248.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,5.41,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Family Division,2120270800,814.57,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,121.24,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Cline,Constance Wray",0000351892,Brattleboro,VT,Central Office,3460015100,"4,837.50",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Children and Families,03440,Orleans Central Supervisory Union,0000041156,Barton,VT,DCFS - Child Development,3440030000,"4,500.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BENWARE,TANYA,LYNN&BENWARE,JOEL",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Springfield Correctional,3480004300,"46,399.69",Electricity,521100,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,568.15,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Webster,Leaunna",0000351954,Newport,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Rail,8100002300,184.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,AARST-NRPP,0000351703,Hendersonville,NC,EH Administration,3420021801,205.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,15.35,Electronic,520550,General Fund,10000
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,"4,918.06",Insurance - General Liability,516010,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,194.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,Support Services,2140011290,142.16,Hardware-Storage,522276,General Fund,10000
03/31/2018,Environmental Conservation,06140,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,Solid Waste,6140030230,"35,619.00",Grants,550220,Waste Management Assistance,21285
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Albans P&P,3480004470,"1,360.19",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,192.17,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Wildlife - Barre,6120021100,139.90,Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Teachers' Retirement,1265010000,"1,440.00",Insurance - General Liability,516010,State Teachers' Retirement,60300
03/31/2018,Military,02150,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,Army - 100%,2150030000,138.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Finance & Administration Div,8100000100,851.16,Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Tax,01140,SHI International Corp,0000156700,Dallas,TX,Tax Operation Costs,1140010000,"1,276.00",Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Citibank NA,0000212320,New York,NY,Rutland P&P,3480004690,95.70,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,"3,171.68",Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Attorney General's Office,02100,"Wilson,Bruce",0000367108,Burlington,VT,General Counsel & Admin Law,2100001020,115.56,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,559.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"49,582.69",Food,520700,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Research & Statistics,3420021206,"1,401.85",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,WRJ-ST J,3460015900,"1,131.20",Other Purchased Services,519000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"McLam,David",0000359382,Bradford,VT,Wildlife - Barre,6120021100,84.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Labor,04100,Franklin Grand Isle Work Force,0000003511,St Albans,VT,Workforce Ed & Training,4100891801,"8,000.00",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Liquor Control,02300,Go America Go Beverage,0000298264,New York,VT,DLC - Liquor Control Fund,2300001000,-132.51,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Jim Godbout Plumbing & Heating Inc,0000348784,Biddeford,ME,BGS-Info Center-Waterford,1150401000,204.72,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS Commissioner's Office,1150102000,53.96,Water,520712,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Barrett,Lori",0000353278,Rutland,VT,DCFS - Child Development,3440030000,347.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Judicial Bureau - Civil,2120070200,"3,338.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Civil Division,2120211200,123.98,Service of Papers,506240,General Fund,10000
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,57.69,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Health,03420,Washington Central Friends of Education,0000008287,Montpelier,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Military,02150,"Kendall,Bradley J",0000331843,Fair Haven,VT,Army - 100%,2150030000,"1,700.00",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,1.00,Subscriptions,521510,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Guillot,Frank",0000362604,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Aid Program,8100003000,"43,371.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Villemaire,Sarah",0000368628,So. Barre,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Upper Valley Waldorf School,0000334790,Quechee,VT,DCFS - Child Development,3440030000,"1,388.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,222.30,Natural Gas,521000,Highway Garage Fund,57100
03/31/2018,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,PD Admin,2110007500,"1,840.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,787.20,Travel-Outst-Other Trans-Emp,518510,Secretary of State Services,21928
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield P&P,3480004730,244.38,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"CHURCH,JERRALD,W JR",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Lab-Admin/Customer Svc,3420021208,436.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DANIELS,MONIQUE,R",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Copy-Print Shop,1160100200,"11,192.95",Workers Comp - Ins Premium,505200,Copy Center Fund,58300
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,WTBY AHS Building,1160550815,267.55,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,"5,512.20",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,2.97,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Marcell Oil Co Inc,0000348055,Pittsford,VT,Contaminated Sites,6140030245,"3,200.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Contact Communications Inc,0000311109,Williston,VT,HS Infectious Surveillance,3420021203,99.00,Communications Equipment,522430,Rabies Control,21490
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"48,972.19",Advertising - TV,516811,Vermont Lottery Commission,50200
03/31/2018,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Central Office - S.A.,2130100075,359.60,Transcripts,506220,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,84.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,542.40,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILKINS,CAITLIN,J",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"FELION,ROBERT,H",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,136.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Corrections-Admin Services,3480001010,540.00,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Rutland Region,2140042300,84.48,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"CHIPERI,PETRU",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,300.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"MicroPact Global, Inc",0000299619,Nashville,TN,DCFS - DDS,3440130000,"73,006.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Deputy,3440010500,"4,199.71",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Francoeur,Kristin",0000266649,Leicester,VT,MH - Mental Health Children,3150070600,100.00,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Department of Motor Vehicles,8100002100,160.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,IT,3440010102,"12,911.63",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,199.96,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440020120,67.44,Food,520700,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,AHS DCF Admin Fund,3400020005,"1,972.19",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,412.19,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,216.38,Tableware,521854,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"1,139.98",Software as a Service,519085,Fed Election Reform HAVA 2002,22025
03/31/2018,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Operations Unit,3460016400,110.04,Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,Florida University,0000014313,Gainsville,FL,Maintenance & Ops Bureau,8100002000,400.00,Subscriptions,521510,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"KEULEN,F.C.,VAN",SINGLE,SPOKANE VALLEY,WA,Department of Motor Vehicles,8100002100,323.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BERNHARDT,AMY,K",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,111.12,Tableware,521854,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS FFS ROYALTON BARRACKS,1160550295,144.71,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,LH Barre DO,3420021502,609.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MCKINSTRY,PATRICK,L LSE",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,"3,418.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"PATCH,DARCY,R",SINGLE,EDEN MILLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,225.00,Per Diem,506000,General Fund,10000
03/31/2018,Corrections,03480,South Burlington City Water Department,0000040160,S Burlington,VT,Chittenden Regional,3480004220,"11,119.65",Water/Sewer,510000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,85.48,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"STILES,JENNIFER,L",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Midd-Mahady Courthouse,1160550240,368.28,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Health,03420,Curves of Brattleboro,0000345165,Marlboro,VT,HPDP Admin,3420021401,219.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,178.51,Subscriptions,521510,GMCB Regulatory and Admin Fund,21937
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Regional Office,3460015500,234.00,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440010110,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Veterans' Home,03300,Starings Pest & Rodent Control,0000311303,Hoosick Falls,NY,MAINTENANCE,3300010300,"3,000.00",Exterminators,510510,Vt Veterans' Home - Special,91010
03/31/2018,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Enforcement,2300002010,"2,658.50",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
03/31/2018,Public Utilities Commission,02250,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Public Utilities Commission,2250000000,"1,699.88",Rep&Maint-Non-Info Tech Equip,513100,PUC-Special Fds,21709
03/31/2018,Transportation Agency,08100,"MORGAN,JARED,W",SINGLE,WATERLOO,NY,Department of Motor Vehicles,8100002100,41.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,HS Lab-Admin/Customer Svc,3420021208,"32,838.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,7.39,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield P&P,3480004730,218.65,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Natural Resources Board,06215,"Little,Thomas A",0000127916,Shelburne,VT,Natural Resources Board,6215000000,350.00,Per Diem,506000,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,"90,096.04",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"11,270.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,6.97,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"DUBRUL,DANETTE,M LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,United Christian Academy,0000043328,Newport,VT,Federal & Educ Support Pgms,5100073000,"7,812.28",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Halifax Town Treasurer,0000040639,W Halifax,VT,Reappraisal & Listing Payments,1140060000,658.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"18,375.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,22.00,Disposal,510200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,173.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Tobacco Master Settlement,2100891701,189.16,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Tax Operation Costs,1140010000,50.00,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Rail,8100002300,"29,932.25",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Lawyer's Lawncare,0000331164,Enosburg Falls,VT,Army - 100%,2150030000,532.50,Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,KnowledgeWave Training,0000044216,S Burlington,VT,Maintenance & Ops Bureau,8100002000,0.00,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP-Resale-Print,3675091030,344.75,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"18,536.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,"3,841.98",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DMH Admin Fund,3400020008,"1,520.00",Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"12,173.62",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-109 State St,1160550014,16.79,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - LIHEAP,3440090000,"570,184.14",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Consumer Protection,2200024000,130.00,Insurance other than Empl Bene,516000,AF&M-Weights & Measures-Testin,21673
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"10,544.40",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Vermont Law School, Inc",0000042918,South Royalton,VT,Victims Assistance,2160010200,"12,499.99",Grants,550220,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ecosystem Restoration Program,2200044000,126.66,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Town Highway Aid Program,8100003000,"33,602.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,Fisher Auto Parts,0000007339,Barre,VT,Central Garage,8110000200,-19.96,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"PRENDERGAST,BERNARD,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"OLSON,VICTOR,KIRKLEY",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,10.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-SP-AD-Administration,2140011100,"1,442.50",Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,"Burrows,Elise",0000365766,Guilford,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Central Vermont Home Health & Hospice,0000041913,Barre,VT,MCH Division Administration,3420021301,"46,965.63",Home Visiting,602307,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Brattleboro P&P,3480004630,66.24,Interpreters,507615,General Fund,10000
03/31/2018,Tax,01140,Holland Town Treasurer,0000040401,Derby Line,VT,Reappraisal & Listing Payments,1140060000,516.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Education Agency,05100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel,5100012000,126.40,Other Purchased Services,519000,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-Administration,2140041000,551.70,Software - Desktop,522286,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"17,249.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,"Red River Computer Co, Inc",0000009446,Claremont,NH,DPS-AD-SS-Fleet Services,2140011210,"2,858.21",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Appellate,2110008000,209.17,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Rowley Fuels Inc,0000001678,Milton,VT,Parks,6130030000,823.65,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
03/31/2018,Health,03420,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,HPDP Admin,3420021401,186.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"14,191.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Howell,Sandra K, PLLC",0000343762,Montpelier,VT,Central Office,3460015100,709.17,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Div Blind & Visually Impaired,3460013000,2.33,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,26.68,Water,520712,General Fund,10000
03/31/2018,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,DVHA,3410010000,"3,531.42",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,"6,105.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-120 State St,1160550020,"2,127.96",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,ADA - Armories,2150991603,"1,212.42",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,918.12,Rubbish Removal,510210,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,16.33,Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CARLISLE,AUSTIN",SINGLE,NATCHEZ,MS,Department of Motor Vehicles,8100002100,19.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"TRIPLE,T,TRUCKING INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,571.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Finance & Management,01110,Vermont Student Assistance Corp,0000001526,Winooski,VT,Vermont Student Assist Corp,1110012000,"3,882,918.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,"TEAM,NISSAN",SINGLE,LEBANON,NH,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FFS Admin SE Dist Admin,1160551025,217.08,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Reappraisal & Listing Payments,1140060000,"4,420.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"Bailey,Richard J",0000344213,Hyde Park,VT,Transportation Board,8100000800,166.23,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Board,06215,"Johnson,Keith",0000137610,Lyndon Center,VT,Natural Resources Board,6215000000,450.00,Per Diem,506000,Act 250 Permit Fund,21260
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,560.87",Travel-Outst-Lodging-Emp,518530,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"POLLOCK,WILLIAM,D",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,"2,958.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Franklin,2110003000,558.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"13,895.00",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
03/31/2018,Environmental Conservation,06140,Rutland County Natural Resources,0000043346,Rutland,VT,EcoSystem Restore,6140991605,"3,000.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"Terry,Terry Faith",0000359781,Middlebury,VT,Transportation Board,8100000800,140.18,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"2,260.58",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,13.62,ADS Centrex Exp,516672,Misc Fines & Penalties,21054
03/31/2018,Military,02150,Berlin Town Treasurer,0000040543,Berlin,VT,MIL BLDG Maint&Armory Caretkr,2150040000,92.60,Water/Sewer,510000,General Fund,10000
03/31/2018,Transportation Agency,08100,"HARRIGAN,ROBERT,L",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,62.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Adminstration Management,2210081000,77.29,Office Supplies,520000,Securities Regulatory & Suprv,21080
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,138.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HSE Portfolio,3400001020,252.40,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Kiefner,John D",0000346958,Wallingford,VT,Program Services,3480004110,"17,499.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Jud Case Manage Sys,2120991602,40.82,Water,520712,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,"FOLGER,PATRICIA,W",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,39.86,ADS Centrex Exp,516672,Single Audit Revolving Fund,59500
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Residuals & Emergant Contam,6140030260,690.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
03/31/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,513.91,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Housing & Comm Development,07110,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,386.13,Electricity,521100,Historic Sites Special Fund,21325
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,10.11,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Transition II,0000005371,Burlington,VT,VR Central Office,3460041000,"4,830.13",Supported Employment-Dev. Dis,608460,General Fund,10000
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Morrisville DO,3420021507,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"5,591.17",Rental - Auto,514550,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - Reach Up,3440080000,"19,975.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
03/31/2018,Health,03420,Franklin West Supervisory Union,0000041032,Fairfax,VT,MCH Division Administration,3420021301,"2,786.52",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Legal Services,6100010806,"1,348.32",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"5,181,594.25",Grants to Municipalities,550000,Transportation FTA Fund,20145
03/31/2018,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Wolstenholme,Keith",0000367694,East Thetford,VT,Forest Highway,6130090000,255.00,Repairs&Maint-Property/Grounds,513210,General Fund,10000
03/31/2018,Transportation Agency,08100,Newport Town Treasurer,0000040426,Newport Ctr,VT,Town Highway Aid Program,8100003000,"24,779.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,National Association of Insurance,0000012009,Kansas City,MO,Captive Insurance Division,2210020000,133.26,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
03/31/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"7,431.25",Vehicles,522600,General Fund,10000
03/31/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,State Armories - Maint&Renov,2150991701,"3,077.50",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,340.20,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Administrative,2300003010,53.02,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
03/31/2018,Fish & Wildlife,06120,Fireprotec,0000000967,Colchester,VT,Education,6120100000,239.80,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Colchester-Building 1705,1160550200,"1,185.03",Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Education Grant,5100090000,213.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,890.29",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MALLORY,ALEXANDER,S",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,846.73,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCFS - DDS,3440130000,210.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Regional Office,3460015500,39.92,Office Supplies,520000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Leica Microsystems Inc,0000342881,Chicago,IL,Hatcheries - Fish Health,6120040600,"5,409.30",Laboratory Equipment,522350,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"SAFKA,ERIC",SINGLE,NEPTUNE,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Spector Textile Products,0000016433,Lawrence,MA,Springfield Correctional,3480004300,942.50,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Transportation Agency,08100,"MARS,JAMES,P SR BLDR LSE",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,12.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Auditor of Accounts' Office,01250,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Auditor of Accounts,1250010000,"2,150.39",Insurance - General Liability,516010,Single Audit Revolving Fund,59500
03/31/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Ed Weed,6120040300,84.27,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,41.24,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,St Albans,3440020210,"13,595.40",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BELOIN,DENNIS,G",SINGLE,WESTFIELD,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,702.30,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,18.00,Travel-Outst-Incidentals-Emp,518540,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"CAMPBELL,KIMBERLY&CAMPBELL,RICHARD,T",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Middlebury DO,3420021506,15.35,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Reynes,Stephen",0000351988,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,157.00",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Maintenance & Ops Bureau,8100002000,145.50,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington,3440010140,"1,238.29",Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - OEO Weatherization,3440110000,359.77,Telecom-Telephone Service,516652,Home Weatherization Assist,21235
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Barre-Dist Court & SOB,1160550070,"6,348.00",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Finance & Administration Div,8100000100,195.00,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-St Albans-NWSCF-Satellite,1160550331,648.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"STOKES,MARIELLE,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,Vermont State Teachers Retirement,0000044428,Montpelier,VT,DHR - VTHR Operations,1120080000,"2,851.31",Agency Fund Payments,551400,Teachers Retirement AF,63012
03/31/2018,Defender General's Office,02110,"Ryea,Jennifer",0000336274,Rutland,VT,PD Rutland,2110005500,0.55,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"4,074.11",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,National Conference of State Legislature,0000043426,Denver,CO,Joint Fiscal Committee/Office,1220000000,900.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Defender General's Office,02110,"Solomon,Paul R",0000036291,Bennington,VT,PD Orange,2110004500,"10,337.50",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Teachers' Retirement,1265010000,9.54,Hardware-Rep&Maint-ITServcDesk,513039,State Teachers' Retirement,60300
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"125,155.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,50.00,Dues,516500,Evidence-Based Educ & Advertis,21912
03/31/2018,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"1,702.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RILEY,JAMES,E",SINGLE,BOLTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Woodrow Fitness LLC,0000360204,Lebanon,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,W.W. Grainger Inc,0000002755,Palatine,IL,Secure Residential Facility,3150070800,81.54,Other General Supplies,520500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,71.67,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Wilmington Town Treasurer,0000040679,Wilmington,VT,ERP Program,6140040245,"2,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"9,743.20",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Health,03420,National Rural Health Association,0000156782,Kansas City,MO,Adm-Health Planning,3420010105,675.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Board of Bar Examiners,2120090200,45.00,Books&Periodicals-Library/Educ,521500,"Attorney Admission,Licensing,&",21811
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury,3440020220,321.84,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Supreme Court,2120010000,569.58,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Judiciary,02120,Shoup Evers & Green,0000362104,Burlington,VT,Miscellaneous Committees,2120090400,11.28,Postage,517200,General Fund,10000
03/31/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Teachers' Retirement,1265010000,228.00,Insurance other than Empl Bene,516000,State Teachers' Retirement,60300
03/31/2018,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Administration - General,6120010000,1.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Veterans' Home,03300,"Osmer,Janet M",0000313236,West Windsor,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,226.67,Plumbing,520210,General Fund,10000
03/31/2018,Transportation Agency,08100,Hampton Inn Bennington,0000234896,Bennington,VT,Program Development,8100001100,83.20,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"5,416.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Historic Pres Grant 15,7110991504,"15,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Judiciary,02120,Plainfield Town Treasurer,0000040584,Plainfield,VT,Judicial Bureau - Civil,2120070200,505.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"LAPIDUS,FERN",SINGLE,CHEVY CHASE,MD,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfield Corr Facility,1160550513,13.08,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"4,814.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,439.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Residuals & Emergant Contam,6140030260,687.61,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,S & R Corporation,0000357935,Lowell,MA,Rail,8100002300,"32,966.67",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Economic Development,07120,"Burton & Mayer, Inc.",0000368572,Menomonee Falls,WI,International Trade,7120010410,"4,461.00",Trade Show & Events,516870,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,713.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cole-Parmer Instrument Co,0000008954,Chicago,IL,VAEL Administration,2200150100,394.31,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"4,952.56",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,"2,260.25",Telecom-Wireless Phone Service,516659,Transportation Other Fed Funds,20165
03/31/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,"1,774.99",Security Systems,522445,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"1,495.00",Insurance - General Liability,516010,Agricultural Water Quality,21933
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Ag Dev Administration,2200030100,250.00,Advertising - Other,516815,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,150.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,350.29,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington P&P,3480004620,154.06,Photocopying,517020,General Fund,10000
03/31/2018,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Human Services Board,3400010000,25.20,Interpreters,507615,General Fund,10000
03/31/2018,Corrections,03480,Josefina A Perez-Speckert MEd,0000346689,Cavendish,VT,Program Services,3480004110,"9,478.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"LORD,WILLIAM",SINGLE,CHANDLER,AZ,Department of Motor Vehicles,8100002100,1.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,AC SFU South,2110019000,817.58,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,44.67,Travel-Outst-Incidentals-Emp,518540,Captive Insurance Reg & Suprv,21085
03/31/2018,Fish & Wildlife,06120,"Vermont ETV, Inc",0000001497,Colchester,VT,Marketing,6120090000,"1,000.00",Grants,550220,General Fund,10000
03/31/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Care Reform,3410010700,22.50,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Ottauquechee Plumbing & Heating,0000001076,Woodstock,VT,HCD-HISTORIC SITES - EASTERN,7110010340,318.75,Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,HPDP Admin,3420021401,79.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Food Markets - Clean Water,2200160000,75.62,Office Supplies,520000,Agricultural Water Quality,21933
03/31/2018,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"2,686.33",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Development,2200030200,"3,146.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Veterans' Home,03300,W.W. Grainger Inc,0000002755,Palatine,IL,MAINTENANCE,3300010300,333.85,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Snap Fitness 24/7,0000301108,Craftsbury,VT,HPDP Admin,3420021401,145.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Print,3675001030,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,DPS-AD-SS-Off of Tech Serv,2140011220,"4,561.25",Software - Application Support,522284,General Fund,10000
03/31/2018,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"8,308.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Quality Consulting Services LLC,0000109424,Troy,NY,NURSING,3300010100,"3,956.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,Teachers' Retirement,1265010000,125.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
03/31/2018,Public Safety,02140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"1,895.23",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Local Option Tax MR-Killington,1140370000,"108,983.09",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,"Forests, Parks & Recreation",06130,Durand Automotive Group Inc,0000201960,Bellows Falls,VT,Parks,6130030000,571.67,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Human Resources-Prop,01125,Milliman Inc,0000011716,San Diego,CA,Employee Benefits,1125010000,445.00,Other Contr and 3rd Pty Serv,507600,Dental Insurance Fund,55200
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,7.50,Rental - Other,515000,General Fund,10000
03/31/2018,Military,02150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,MIL BLDG Maint&Armory Caretkr,2150040000,472.43,Plumbing,520210,General Fund,10000
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Integrated Support forLearning,5100076000,"105,658.26",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Research & Statistics,3420021206,826.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Air Services Contracts,2150020000,46.88,Rep&Maint-Grds & Constr Equip,512400,General Fund,10000
03/31/2018,Defender General's Office,02110,"Rosmarin,David MD",0000326120,Newton,MA,PD Chittenden,2110002000,"17,936.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - Child Development,3440030000,"1,184.73",Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,70.05,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Research & Info Services,2120030700,21.94,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,"LEADER,DISTRI,SYSTEMS INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Reappraisal & Listing Payments,1140060000,"2,084.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,3460015200,95.62,Other General Supplies,520500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Okemo LLC,0000145811,Ludlow,VT,Parks,6130030000,294.00,Educational Supplies,520540,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,"Coleman,Sharon M",0000276482,Burlington,VT,Central Office,3460015100,"1,680.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Environmental Conservation,06140,"SOLitude Lake Management, LLC",0000353422,Little Rock,AR,Lakes and Ponds Program,6140040210,"30,087.23",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,355.78",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,"4,352.00",Fruit,520704,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary & State Board,5100011000,"4,270.32",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-Essex-Woodside,1160550220,404.80,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS-Bradford-Troop Headqtrs,1160550110,"3,250.00",Custodial,510400,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"1,201.07","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Certified Cirus Control Systems,0000359633,Chicago,IL,Central Garage,8110000200,"1,374.18",Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Appellate,2110018000,"10,226.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,379.94,Gasoline,520110,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,"Whitney,Norma",0000367018,Quechee,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Federal & Educ Support Pgms,5100073000,"12,810.69",Grants to School Districts,550020,General Fund,10000
03/31/2018,Labor,04100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,SESA Disbursements,4100510000,129.32,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston NB,1150401700,"52,314.72",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,"3,424.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Firetech Sprinkler Co,0000000968,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,197.93,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Keith's Country Store Inc,0000007113,Pittsford,VT,Wildlife - Barre,6120021100,269.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,"1,418.98",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,343.40,Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,"1,049.50",Other Equipment,522400,Historic Sites Special Fund,21325
03/31/2018,Transportation Agency,08100,"Ross,Kenneth A",0000312200,Albany,VT,Maintenance & Ops Bureau,8100002000,"3,608.00",Disposal,510200,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Print,3675001030,466.88,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Maintenance & Ops Bureau,8100002000,"6,115.49",Advertising - Radio,516812,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,133.87,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Consumer Protection,2200024000,11.25,Other General Supplies,520500,AF&M-Weights & Measures-Testin,21673
03/31/2018,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,"20,768.74",Other Contr and 3rd Pty Serv,507600,Prof Regulatory Fee Fund,21150
03/31/2018,Vermont Health Access,03410,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DVHA,3410010000,"12,548.23",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,"8,780.03",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Lincare Inc,0000225277,Blasdell,NY,NURSING,3300010100,232.26,Rental - Other,515000,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Juvenile,2110009000,547.49,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,O'Reilly Auto Parts,0000361313,Springfield,MO,Central Garage,8110000200,"10,988.83",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Labor Relations Board,01270,"Willard,Alan",0000056652,Woodstock,VT,State Labor Relations Board,1270000000,196.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Labor,04100,Levaggi Environmental Contracting Inc,0000301999,Morrisville,VT,SESA Disbursements,4100510000,725.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,139.40,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,AC SFU Statewide,2110019500,258.50,Transcripts,506220,General Fund,10000
03/31/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,"1,745.68",Outpatient Hospital,523375,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,-187.20,Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Federal & Educ Support Pgms,5100073000,"10,681.18",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,"STEVENSON,HEATHER",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,714.72,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII-Desktop Solutions,1105500400,"2,347.11",Repairs&Maint-Property/Grounds,513210,Information Technology,58100
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,ESD-Deputy,3440010500,"161,644.51",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency,08100,Parker & Stearns,0000001075,Johnson,VT,Maintenance & Ops Bureau,8100002000,311.83,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Waterbury Common Ground,1160550395,910.00,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"FITZGERALD,DANIEL,M&FITZGERALD,KIMBERLY",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HARVEY,TESSA,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Communication Program,2140022000,"22,277.49",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Special Education Finance,5100018000,"79,473.39",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-PM-Leases-Demand,1160309100,769.92,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Roxbury,6120040400,"1,311.72",Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,"2,133.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FED-Design/Engineering,6140040160,809.51,Gasoline,520110,SRF Admin,21793
03/31/2018,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"9,632.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,94.91,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Blumberg,Karen",0000346306,Brattleboro,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,438.59,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Boslun,Ronald",0000298333,Bellows Falls,VT,MH - Mental Health Children,3150070600,425.10,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Petroleum Clean-up Fund,6140030400,"1,348.74",Food,520700,Petroleum Cleanup Fund,21255
03/31/2018,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII PrivateCloud Client Driven,1105501210,"13,588.11",Hardware-Rep&Maint-Servers,513031,Information Technology,58100
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Springfield,3440040200,100.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Consumer Protection,2200024000,280.70,Hardware-Desktop & Laptop PCs,522216,AF&M-Weights & Measures-Testin,21673
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Precision Arts Inc,0000013770,Prior Lake,MN,Administration Section,2200011000,212.00,Giveaways,516871,Federal Revenue Fund,22005
03/31/2018,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,425.96,Hardware-Desktop & Laptop PCs,522216,Act 250 Permit Fund,21260
03/31/2018,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,532.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Johnson Farm & Garden,0000326821,Johnson,VT,Maintenance & Ops Bureau,8100002000,30.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,State Employees' Retirement,1265020000,"16,602.06",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,448.13,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"3,200.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,141.00,Subscriptions,521510,Natural Resources Mgmnt,21475
03/31/2018,Transportation Agency,08100,"KRUPINSKY,CASIMIR,C",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Project Management Alloc,1105500310,374.30,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,DVHA,3410010000,45.98,Per Diem,506000,General Fund,10000
03/31/2018,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Orange,2110014500,"2,973.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,12.91,Freight & Express Mail,517300,Misc Fines & Penalties,21054
03/31/2018,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"6,146.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-PM-Rutland-Demand,1160309300,"3,574.76",Propane Gas,521320,Property Management Fund,58700
03/31/2018,Public Safety,02140,Catamount North,0000006941,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,"2,263.85",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Program Development,8100001100,17.10,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Labor,04100,neoFunds By Neopost,0000275143,Tampa,FL,SESA Disbursements,4100510000,19.99,Bank Service Charges,524000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MAHIKOA,QUINTEN,K",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"3,306.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Brassard,Brenda Lee",0000337481,Barre,VT,State Operated Psych Hospital,3150070700,"1,650.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,98.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Infectious Surveillance,3420021203,"1,064.30",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Special Education Finance,5100018000,"36,220.02",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,27.24,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"100,824.00",Community Services Block Grant,609010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SPARKS,ROBERT,E L",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield P&P,3480004730,627.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Barre,3440020110,"5,755.50",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Florida University,0000014313,Gainsville,FL,Program Development,8100001100,"4,500.00",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Parks,6130030000,"1,385.66",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"BARR,LOREN,D",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,21.40,Disposal,510200,General Fund,10000
03/31/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Sawmill,3675091020,984.00,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440010140,"1,153.43",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Security,1160551100,"2,573.59",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Voiance Language Services LLC,0000300326,Chicago,IL,PD Admin,2110007500,490.20,Interpreters,507615,General Fund,10000
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Educator Quality,5100072000,669.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,15.04,Eggs,520706,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,84.78,Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"CBIZ Valuation Group, LLC",0000349290,Dallas,TX,DPS-AD-Administration,2140061000,"5,000.00",Software - Application Support,522284,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,25.00,Travel-Outst-Incidentals-Emp,518540,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Hubbardton Town Treasurer,0000040464,Castleton,VT,Better Back Roads Program,8100005800,"16,334.81",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Disabilities Aging Ind. Living,03460,"Meredith H. Ozier, LCMHC Psychotherapy",0000359802,Dorset,VT,Central Office,3460015100,"1,137.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Marble Valley Regional,3480005240,"1,797.36",Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,852.26,Registration for Meetings&Conf,517100,Secretary of State Services,21928
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educator Quality,5100072000,0.23,Photocopying,517020,Teacher Licensing Fund,21240
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Cruiser & Body Cameras,2140891701,"5,849.40",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,"2,231.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Family Services Central Office,3440020100,762.06,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,CAO Human Resources,2120030610,248.40,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Education Grant,5100090000,694.02,Grants to School Districts,550020,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Parks,6130030000,"72,004.85",Unemployment Compensation,505500,State Forest Parks Fund,21270
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,448.80,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Windham Town Treasurer,0000040684,Windham,VT,Town Highway Aid Program,8100003000,"18,096.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Butterworks Farm LLC,0000348847,Westfield,VT,Ag Dev Administration,2200030100,"1,950.00",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Cota & Cota Inc,0000004267,Bellows Falls,VT,Contaminated Sites,6140030245,"2,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"34,106.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,DPS-FS-FST-Administration,2140043100,260.00,Registration & Identification,523640,Fire Service Training Council,21120
03/31/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Family Division,2120270400,375.09,Service of Papers,506240,General Fund,10000
03/31/2018,Economic Development,07120,Physicians Computer Company,0000366426,Winooski,VT,Business Support & Recruitment,7120010420,"8,398.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Rail,8100002300,"9,665.52",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"38,050.77",Postage,517200,General Fund,10000
03/31/2018,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"LANDMAN,CALVIN,C",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,KnowledgeWave Training,0000044216,S Burlington,VT,Monitoring/Technical,6140030130,597.00,Emp Training & Background Chks,517120,Environmental Permit Fund,21295
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,79.80,Travel-Inst-Lodging-Emp,518030,PSD-Regulation/Energy Efficien,21698
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windsor Civil Division,2120211400,20.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"20,518.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,45.98,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,290.39,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"4,295.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Edwards,Anne-Marie",0000355322,Williston,VT,DCFS - Child Development,3440030000,"1,949.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"9,014.52",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,Keuper North America LLC,0000345529,Charleston,SC,Maintenance & Ops Bureau,8100002000,"1,955.00",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Verdon,Danielle",0000319772,Milton,VT,MCH CSHN,3420021303,214.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"28,723.71",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"4,558.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-14-16 Baldwin St,1160550009,205.20,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Vermont Historical Society,0000001543,Barre,VT,Housing-Comm Affairs-Hist Pres,7110010140,"1,916.66",Rental - Other,515000,General Fund,10000
03/31/2018,Judiciary,02120,"Sipples,Kyle",0000282714,St Johnsbury,VT,TCJ - Trial Court Judges,2120050200,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2170011000,217.17,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Reach Up,3440080000,"9,418.75",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Transports - Sheriffs,2130200075,"2,754.91",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Transportation Agency,08100,"EARLE,THEODORE,NOE",SINGLE,BRIDGEWATER CORS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,7.63,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Transportation Agency,08100,Oakes Brothers Inc,0000001017,Bradford,VT,Maintenance & Ops Bureau,8100002000,13.74,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Aviation,8100000200,75.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BOCK,JULIE,LESSEE",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Administration Agency,01100,"USI Insurance Services National, Inc",0000368348,Valhalla,NY,AoA-All Other Insurance,1100129000,"18,172.85",Cost of Insurance,525180,Risk Management - All Other,56300
03/31/2018,"Forests, Parks & Recreation",06130,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Parks,6130030000,"3,094.53",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Family Services Central Office,3440020100,108.60,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"Diamond Mowers, Inc",0000337171,Sioux Falls,SD,Maintenance & Ops Bureau,8100002000,241.29,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Central Vermont Council on Aging,0000041915,Barre,VT,RSVP Appropriation,3400002000,"29,021.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Stetler Allen & Kampmann,0000006638,Burlington,VT,Pooled Account - S.A.,2130100090,75.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Defender General's Office,02110,Vermont Center for Independent Living,0000003643,Montpelier,VT,PD Orleans,2110005000,40.00,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,"BROOKS,PHILIP,T",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,107.49,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,"5,758.86",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,North Hero Town Treasurer,0000040279,N Hero,VT,Town Highway Aid Program,8100003000,"12,944.86",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,811.11,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Fisher Auto Parts,0000007339,Barre,VT,Central Garage,8110000200,11.13,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Crime Victims' Services Center,02160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CCVS-Administration,2160010100,199.00,Printing and Binding,517000,Crime Victims Restitution Fund,21915
03/31/2018,Health,03420,Medela LLC,0000013056,Chicago,IL,MCH-WIC,3420021304,"3,757.15",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,413.15,Workers Comp - Ins Premium,505200,PS-VIBRS,21857
03/31/2018,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Operations Unit,3460016400,110.05,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-CJS-Communication Program,2140022000,27.93,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,371.10,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FST-Administration,2140043100,84.53,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
03/31/2018,Transportation Agency-Prop,08110,"D&W Diesel, Inc.",0000323768,Auburn,NY,Central Garage,8110000200,"10,214.27",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Labor,04100,Macro Retailing Inc,0000084577,Cumberland,MD,WIA Disbursements,4100510160,692.55,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Finance & Management-FMS,01115,CGI Technologies & Solutions Inc,0000012725,Chicago,IL,Finance & Mgmnt - FinOps,1115001000,"116,024.00",Contract & 3rd Party-Info Tech,507550,Financial Management Fund,59300
03/31/2018,Transportation Agency-Prop,08110,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Central Garage,8110000200,662.35,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Mental Health,03150,"Pathways Vermont, Inc",0000309206,Burlington,VT,MH - Mental Health Audit,3150070500,"446,343.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Palmer Brothers,0000001059,ST Johnsbury,VT,Department of Motor Vehicles,8100002100,89.43,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Office - S.A.,2130100075,418.51,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Minuteman Press,0000006853,Montpelier,VT,Forestry,6130020000,"1,966.94",Printing and Binding,517000,General Fund,10000
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"1,985.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Enhanced 911 Board,02260,Hartford Town Treasurer,0000040704,White River Jct,VT,Enhanced 911 Board,2260001000,"20,559.34",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,"ARMSTRONG,DAWN,M",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"1,392.52",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Powers & Powers P.C.,0000062825,Middlebury,VT,General Counsel,5100012000,"1,600.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,20.84,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Hartford Town Treasurer,0000040704,White River Jct,VT,Enhanced 911 Board,2260001000,"20,559.34",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,Medical Practice Board,3420021601,82.04,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
03/31/2018,Transportation Agency-Prop,08110,Wright's Towing,0000138435,Barton,VT,Central Garage,8110000200,"4,315.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,10.00,Trade Show & Events,516870,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"2,644.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Super 8,0000367628,Brattleboro,VT,WIA Disbursements,4100510160,400.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-Administration,2140041000,"1,717.47",ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,57.70,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,MarketLab Inc,0000052361,Detroit,MI,DPS-CJS-Forensic Laboratory,2140024200,138.21,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,"Crane,Andrew",0000330477,Sheldon,VT,Franklin Family Division,2120270600,39.59,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,156.06,Software-License-ApplicaSupprt,516551,Fed Election Reform HAVA 2002,22025
03/31/2018,Military,02150,Milton Cat,0000005430,Boston,MA,Army - 100%,2150030000,27.20,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Hampton Inn - Rutland,0000256310,Rutland,VT,Corrections - Parole Board,3480002000,186.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Northeast Regional,3480004250,175.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Grand Isle - State's Attorneys,2130100030,144.75,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,911.59,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,27.75,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Civil Division,2120211000,53.84,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,Cornwall Town Treasurer,0000039931,Middlebury,VT,Policy and Planning,8100002200,2.40,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Lamoille County Planning Commission,0000043360,Morrisville,VT,DPS-EM-Other,2140031000,"18,883.60",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Green Mountain Messenger Inc,0000003144,Williston,VT,ADPC Unit,3440010570,560.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,DVHA,3410010000,40.12,Other Grants,550500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Association of State Drinking Water,0000013196,Washington,DC,Compliance & Support,6140040425,"1,916.66",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Bennington,6120040200,"3,396.54",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,"4,544.16",Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Minor,James Sr",0000343311,Fairfax,VT,Professional Regulation (OPR),2230015000,51.23,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Judiciary,02120,Groton Town Treasurer,0000040048,Groton,VT,Judicial Bureau - Civil,2120070200,730.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Maintenance & Ops Bureau,8100002000,701.85,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"62,986.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Security Ops & Audits,3480004060,406.28,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Food Systems,2200030300,680.00,Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,398.69,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Koh,Susan",0000328158,White River Jct,VT,Windsor Family Division,2120271400,"1,313.17",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"WILDASIN,KELSEY,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Northshire Day School Inc,0000001439,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"3,746.60",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LOCKE,DANIEL,R",SINGLE,DANIA,FL,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Barre DO,3420021502,"25,744.22",Fee For Space Charge,515010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Catamount Environmental Inc,0000005801,Wilmington,VT,BGS - Various Projects 15,1502600022,"2,298.97",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,BGS-Security,1160551100,"2,082.00",Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Retirement,01265,State Street Global Advisors Trust,0000360329,Boston,MA,Municpal DBP-Health Savings,1265030000,"28,557.60",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"52,755.79","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,0.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-PM-Leases-Demand,1160309100,"5,100.75",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,104.00,Registration for Meetings&Conf,517100,Workers' Compensation Fund,56100
03/31/2018,Disabilities Aging Ind. Living,03460,Proto Call,0000013982,Portland,OR,Central Office,3460015100,"24,180.25",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Fish & Wildlife,06120,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Enforcement - Montpelier HQ,6120050000,11.45,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Engineering,2240000500,"5,041.06",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
03/31/2018,Labor,04100,Castleton Town Treasurer,0000040447,Castleton,VT,SESA Disbursements,4100510000,10.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,192.19,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Finance & Administration Div,8100000100,"3,451.43",Software-Rep&Maint-ApplicaSupp,513050,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"413,041.26",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"2,226,401.84",Regular Grants,605600,PATH-Misc Fund,21903
03/31/2018,Transportation Agency,08100,"van Zelm Heywood & Shadford, Inc.",0000341336,Farmington,CT,Program Development,8100001100,"30,524.06",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,49.01,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-Dist Court & SOB,1160550260,18.84,Water,520712,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Maintenance & Ops Bureau,8100002000,127.61,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Newport Condo Back Charges,1160553000,"4,152.66",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,495.04,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Bennington,3440020120,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Secretary & State Board,5100011000,111.98,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Transportation Agency,08100,"BROOKS,WAFICA,H",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,"3,264.95",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,244.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MARTIN,BETH,A",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,68.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Utilities Commission,02250,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Utilities Commission,2250000000,58.00,Telecom-Mobile Wireless Data,516623,PUC-Special Fds,21709
03/31/2018,Human Services Agency,03400,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"8,188.25",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ACCD-VT Ctr. Geographic Info,7100000025,133.86,Repair & Main-OfficeTechEquip,513010,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency,08100,"MCSHANE,NORMA,J LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,24 North Main Properties LLC,0000351711,Waterbury Center,VT,Program Development,8100001100,950.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,Family Services Central Office,3440020100,"1,152.25",Parent Educators,603265,General Fund,10000
03/31/2018,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Delphia,Meegan M",0000338860,Williston,VT,DCFS - Child Development,3440030000,618.62,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Fedorishen-Rainville inc,0000275902,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"7,334.17",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,"1,210.55",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,"OSMER,ROCKY,G&OSMER,TINA",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Mont-120 State St,1160550020,"13,954.28",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,429.33,Rental - Office Equipment,514650,Secretary of State Services,21928
03/31/2018,Defender General's Office,02110,"Poulin,April",0000367934,Hoosick Falls,NY,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,New England Auto Glass LLC,0000340739,Montpelier,VT,Program Development,8100001100,80.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Chittenden Town Treasurer,0000040451,Chittenden,VT,Town Highway Aid Program,8100003000,"18,257.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,400.00,Advertising - Web,516814,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,590.42,Other General Supplies,520500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,-10.99,Subscriptions,521510,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,r. k. Miles Inc,0000000902,Manchester Ctr,VT,VOWP-Resale-Barre CRSU,3675092210,55.09,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,204.88,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Howard,Kelli",0000367975,Enosburg Falls,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects,1708400210,219.40,Electronic,520550,General Gov Projects Fund,31100
03/31/2018,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Essex Regional Office,6100010502,80.64,Paper Products,521820,General Fund,10000
03/31/2018,Treasurer's Office,01260,Ormsby's Computer Store,0000001037,Berlin,VT,Unclaimed Property,1260160000,41.88,Hardware-Desktop & Laptop PCs,522216,Unclaimed Property Fund,62100
03/31/2018,Liquor Control,02300,Fabrizia Spirits LLC,0000315612,Salem,NH,DLC - Liquor Control Fund,2300001000,-7.43,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Green Mountain Care Board,03330,Precision Coatings,0000289946,E Montpelier,VT,Green Mountain Care Board,3330010000,"3,800.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-St J-NESCF,1160550341,"2,059.90",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,"1,182.13",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,49.96,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Queen City Steel Co,0000001150,Burlington,VT,Army - 100%,2150030000,86.04,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Program Development,8100001100,"18,564.84",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Town Highway Aid Program,8100003000,"36,176.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Holden,Terry",0000224111,Jeffersonville,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Association for Commuter Transportation,0000318347,Alexandria,VA,Public Transit,8100005700,575.00,Dues,516500,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Chase,Chelsea",0000305760,Perkinsville,VT,DCFS - Child Development,3440030000,"1,045.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"4,600.98",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Waterbury Common Ground,1160550395,60.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,"5,810.14",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"RICHMOND,KEVIN,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Family Services Central Office,3440020100,437.00,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Treasurer's Office,01260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Office of the Treasurer,1260010000,739.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont- 26 Terrace St,1160550012,102.00,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Capital,01180,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,BGS - Various Projects,1708400210,"7,600.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,95.45,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Business Development,2200030200,128.66,Telecom-Wireless Phone Service,516659,AF&M-Eastern States Building,21682
03/31/2018,Defender General's Office,02110,"Zaleski,Jessica Erin",0000362421,Chelsea,VT,AC Windham,2110016500,"3,495.95",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ST Albans-Newport,3460015800,"1,148.94",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-State Surplus Property,1160250000,0.58,Postage-BGS Postal Svcs Only,517205,State Surplus Property Fund,58500
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,65.48,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Fish & Wildlife,06120,Tom's Bait & Tackle,0000209368,Bomoseen,VT,Education,6120100000,47.33,Educational Supplies,520540,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,750.51,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Planning,2240000400,427.73,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"DANGELIS,MICHAEL",SINGLE,RONKONKOMA,NY,Department of Motor Vehicles,8100002100,17.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Gray Televison Group Inc,0000362492,Atlanta,GA,Marketing,6120090000,"4,709.72",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,"Jeffrey,Tate K",0000368118,Huntington,VT,DPS-AD-Administration,2140061000,24.84,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Libraries,01130,Irving Energy,0000001293,Lewiston,ME,Midstate Library Service Ctr,1130032200,"1,880.36",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,127.23,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Capital,01180,Gerard Chimney Company,0000366839,St Louis,MO,BGS - Various Projects,1708400210,"18,000.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT,3440010102,"1,699.00",Software - Server,522289,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Program Development,8100001100,"62,913.98",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Infrastructure Rehab,6130991701,65.42,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Defender General's Office,02110,"Blodgett, Watts & Volk, P.C.",0000007698,Burlington,VT,AC Appellate,2110018000,265.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,DWGW spread charges,6140040477,"3,804.15",Fee For Space Charge,515010,Environmental Permit Fund,21295
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,7.40,Food,520700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Woodstock Union High School District #4,0000041371,Woodstock,VT,Forestry,6130020000,150.00,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,28.18,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Dairy Section,2200023000,97.98,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,954.24,Advertising - Web,516814,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,"2,544.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,The LA Group Landscape Architecture,0000328979,Saratoga,NY,MIL Vet Affairs Office,2150050000,"1,062.50",Other Contr and 3rd Pty Serv,507600,Mil-Vets Cemetary Contribution,21662
03/31/2018,Transportation Agency,08100,"SEAGER,CYNTHIA,G",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Executive Office,01200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Governor's Office,1200010000,162.90,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"VENTURELLA,CHARLES",SINGLE,NEW CASTLE,PA,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"PION,RONNIE,J",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,23.48,Postage,517200,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Kiss the Cow Farm,0000367274,South Royalton,VT,"Best Mngmt, Cons Res Prog",2200991602,"3,789.58",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Defender General's Office,02110,"Richard Barnum, M.D.",0000366502,Chestnut Hill,MA,PD Appellate,2110008000,"11,316.85",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,36.48,Postage-BGS Postal Svcs Only,517205,State Surplus Property Fund,58500
03/31/2018,Tax,01140,Braintree Town Treasurer,0000040328,Braintree,VT,Reappraisal & Listing Payments,1140060000,723.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,EH Administration,3420021801,380.54,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Chittenden,2110012000,"23,780.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Family Division,2120270100,106.42,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,Applied Geographics Inc,0000311512,Boston,MA,Program Development,8100001100,"21,707.12",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport,3440010180,427.78,Printing and Binding,517000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-State,0000043664,Montpelier,VT,Div Blind & Visually Impaired,3460013000,40.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,Interstate Batteries,0000002593,Rutland,VT,Department of Motor Vehicles,8100002100,146.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Bennington DO,3420021503,281.49,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"Vermont Information Consortium, LLC",0000250003,Boston,MA,DLC - Administrative,2300003010,"24,971.00",Other Purchased Services,519000,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,Serious Felony Unit Statewide2,2110019550,"3,456.80",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Education Agency,05100,Lamoille Family Center Inc,0000042025,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"38,009.27",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS - Major Maintenance 16,1602600023,"2,436.16",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,11.38,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"2,546.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Waterbury Postmaster,0000041730,Waterbury,VT,CCVS-Administration,2160010100,457.50,Postage,517200,Victims Compensation Fund,21145
03/31/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,"1,017.21",Insurance - General Liability,516010,Global Commitment Fund,20405
03/31/2018,Women's Commission,03310,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Commission on Women,3310000000,46.00,Other General Supplies,520500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,FED spread charges,6140040177,60.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KING,WAYNE,JAMES&KING,BARBARA,ANN",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,The Abbey Group,0000003611,Enosburg Falls,VT,BGS-Purchasing,1150500000,87.60,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Judiciary,02120,Walden Town Treasurer,0000040080,W Danville,VT,Judicial Bureau - Civil,2120070200,20.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield P&P,3480004730,39.45,Evaluations,519090,General Fund,10000
03/31/2018,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Local Option Tax MR - Dover,1140320000,"49,123.70",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Environmental Conservation,06140,Blanchard Oil Co,0000005350,Orleans,VT,Heating Oil Fuel Account,6140030410,"1,279.04",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,183.12,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Manahan,John",0000043486,ST Albans,VT,Transportation Board,8100000800,10.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"1,013.58",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,ST Albans DPS Troop Headqtrs,1160550337,525.72,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Infrastructure Rehab,6130991701,270.06,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"KIRKPATRICK,BRIAN,E",SINGLE,E CORINTH,VT,Department of Motor Vehicles,8100002100,1.48,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,399.94,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"12,000.00",Health Care Quality Assurance,602006,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Burlington Regional Office,3460015300,43.11,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"WELLS,AMBER,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,60.11,Gasoline,520110,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,3.99,Other General Supplies,520500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Corporations,2230013000,895.15,Printing and Binding,517000,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Burl-Costello Courthouse,1160550173,"1,345.87",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Maintenance & Ops Bureau,8100002000,963.14,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,99.95,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-AD-SS-Fleet Services,2140011210,148.64,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,Russell Graphics,0000365196,Raleigh,NC,Program Development,8100001100,"6,094.13",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Environmental Conservation,06140,Poultney Town Treasurer,0000040487,Poultney,VT,Lakes and Ponds Program,6140040210,"36,900.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"2,821.45",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Blair,Robert",0000354789,North Clarendon,VT,Maintenance & Ops Bureau,8100002000,"19,750.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Civil Division,2120211000,153.62,Office Supplies,520000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Vermont Community Media, LLC",0000365536,Rutland,VT,State Archives & Records Admin,2230012000,906.57,Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"RYAN,JENNIFER,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,68.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,"McMains,William",0000039005,Jericho,VT,MH - Mental Health Children,3150070600,697.10,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Bennington County Regional Comm,0000043398,Bennington,VT,DPS-EM-Other,2140031000,"8,964.32",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Roland's Wrecker Service,0000003022,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,65.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"Wightman,Janice Lynn",0000032179,Charlestown,NH,CAO Employee Education,2120030312,312.00,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,Airport Lighting Co,0000105000,Manlius,NY,Aviation,8100000200,785.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"Lacroix,Michael N",0000021329,W Chesterfield,NH,BGS-PM-Leases-Demand,1160309100,"10,902.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Finance & Management,01110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Budget & Management,1110003000,"1,666.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"28,144.07",Gasoline,520110,Highway Garage Fund,57100
03/31/2018,Environmental Conservation,06140,Vermont Tire & Service Inc,0000006855,Montpelier,VT,UST - Undrgrnd Storage Tank,6140030240,34.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Northwest State,3480004270,"42,505.26",Natural Gas,521000,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROY,DANA,L&ROY,VALERIE,J",SINGLE,WEATHERSFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"Percipient, LLC",0000366443,Chicago,IL,DVHA,3410010000,"15,234.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Probate Division,2120291400,"7,962.24",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,"4,519.92",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,72.71,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Exterus Business Furniture,0000237278,Shelburne,VT,DVHA,3410010000,"2,240.30",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Rutland,2110005500,"13,478.69",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-VT Crime Info Center,2140028000,"1,621.99",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,Western Psychological Services,0000010268,Torrance,CA,MCH CSHN,3420021303,394.90,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,City Market,0000145641,Burlington,VT,EP Office Administration,3420021101,174.85,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,"1,249.95","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orange Civil Division,2120210900,60.00,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,397.93,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Waterfront Diving Center,0000002454,Burlington,VT,Support Services,2140011290,"2,395.00",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Windsor Town Treasurer,0000040761,Windsor,VT,Judicial Bureau - Civil,2120070200,955.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,857.34,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"107,113.25",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"33,853.22",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Holland Town Treasurer,0000040401,Derby Line,VT,Town Highway Aid Program,8100003000,"23,940.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Rouse Tire Sales Inc,0000007186,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,50.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,38.00,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Business Support & Recruitment,7120010420,58.71,Printing and Binding,517000,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,17.31,Hardware-Storage,522276,Unclaimed Property Fund,62100
03/31/2018,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,"1,587.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Engineering,1150300000,819.06,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Consumer Protection,2200024000,"1,086.15",Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel,5100012000,136.80,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BREEN,MARK,BUILDERS",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,Association of Africans Living in,0000008219,Burlington,VT,Victims Assistance,2160010200,"16,492.50",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Property Management,1160300000,41.28,Office Supplies,520000,Property Management Fund,58700
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,83.71,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"4,623.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Gordon Stamp & Engraving,0000000506,Burlington,VT,DCFS - Child Development,3440030000,407.61,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,803.09,Software-License-ApplicaSupprt,516551,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Denoia's Dry Cleaners,0000006338,Morrisville,VT,DPS-SP-AD-Administration,2140011100,125.63,Dry Cleaning,519020,General Fund,10000
03/31/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Administration Legal Counsel,2210082000,149.68,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Legislative Council,01210,"Willbanks,Stephanie",0000039164,Strafford,VT,Legislature,1210002000,575.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Home Share Now Inc,0000301638,Barre,VT,Advocacy & Indep Living Grants,3460020000,"35,000.00",Project Home,608240,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"GECHA,FUELS,INC",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,14.03,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Hatcheries - Salisbury,6120040500,79.90,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,549.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,Army - 100%,2150030000,255.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Administration Legal Counsel,2210082000,13.23,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
03/31/2018,Military,02150,Spates Construction,0000003425,Derby,VT,Army - 100%,2150030000,"99,167.06",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Health,03420,High Purity Standards,0000199450,Charleston,SC,HS Lab-Chemistry,3420021210,83.31,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"7,848.33",Retirement - Other,502020,Crime Victims Restitution Fund,21915
03/31/2018,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-Administration,2140041000,69.86,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,450.00,Cost of Property Mgmt Services,525280,General Fund,10000
03/31/2018,Children and Families,03440,ClaimsNet,0000295437,Warwick,RI,IT,3440010102,"1,400.00",IT Contracts - Application Sup,507566,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,"1,291.91",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Blackmer,Roxann",0000354035,Orwell,VT,DCFS - Child Development,3440030000,456.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Probate Division,2120290500,193.75,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"TALMO,DANA,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,Support Services,2140011290,77.98,Police Dogs,520595,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,431.46,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Aviation,8100000200,263.12,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,57.60,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"4,399.10",Infrastructure as  a Service,519081,General Fund,10000
03/31/2018,Public Safety,02140,TVC Albany Inc,0000326785,Williston,VT,Support Services,2140011290,"3,000.00",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Educ - Central Office,3480003010,186.75,Office Supplies,520000,Education Fund,20205
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Child Development,3440030000,133.64,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,73.74,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Secretary's Office Admin Costs,3400001000,2.01,Office Supplies,520000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Administration - General,6120010000,158.72,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BAITY,JOSEPH,A JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,"Echeverria,John",0000352158,Strafford,VT,Hist Barns Preservation,7110991604,"7,500.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,WomenSafe Inc,0000006044,Middlebury,VT,Family Services Central Office,3440020100,"1,461.00",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Beverage Warehouse,0000007173,Winooski,VT,DLC - Liquor Control Fund,2300001000,"99,971.23",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Pittsford Regional Office,6100010503,165.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Benn Common Ground,1160550081,"2,505.95",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PECCOLO,SAMANTHA,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Treasurer's Office,01260,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Unclaimed Property,1260160000,80.51,Telecom-Telephone Service,516652,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,"JOSLIN,SCOTT,P",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,"1,916.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Cota,Kelly",0000367938,So Hero,VT,PD Grand Isle,2110003500,5.45,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,"PATRIOT,FRHT W,STAR LLC",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,693.50,Medical and Lab Supplies,521810,Rabies Control,21490
03/31/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"LogMein USA, Inc",0000355994,Goleta,CA,SESA Disbursements,4100510000,70.59,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre Regional Office,3460015200,150.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,244.26,Other Books & Periodicals,521520,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont Fuel Dealers Association,0000006707,Berlin,VT,WIA Disbursements,4100510160,"4,800.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Alsofrom,Jane",0000299344,Burlington,VT,Professional Regulation (OPR),2230015000,41.42,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Environmental Conservation,06140,Dead River Company,0000220565,Lewiston,ME,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Health,03420,"Smith-Luce,Inge",0000039243,Arlington,VT,HS Chief Medical Examiner,3420021212,175.93,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,"KIMBERLY,CARL",SINGLE,PORTLAND,OR,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,Department of Motor Vehicles,8100002100,"59,191.74",Software as a Service,519085,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Franklin Criminal Division,2120250600,737.50,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,Health Services/Managed Care,3410010200,"2,377.09",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,32.28,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,SafeTek Inc,0000310459,Waterbury Center,VT,BGS-Fee for Space-Back Charges,1160551002,"1,475.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,"2,900.96",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Criminal Division,2120251100,57.44,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Health,03420,"Phenova, Inc.",0000316931,Los Angeles,CA,HS Lab-Chemistry,3420021210,161.65,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,64.99,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Rut-MVCF,1160550304,228.54,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,ESD-Deputy,3440010500,"11,744.40",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental Division,2120190000,504.36,Gasoline,520110,General Fund,10000
03/31/2018,Tax,01140,Capitol Copy,0000007381,Montpelier,VT,Tax Operation Costs,1140010000,60.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Public Service Department,02240,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Telecommunications,2240000600,304.80,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
03/31/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Orange,2110014500,"7,668.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,41.10,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,"1,262.80",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,252.00,Dues,516500,State Teachers' Retirement,60300
03/31/2018,Health,03420,Health Research Inc,0000073928,Menands,NY,HS Lab-Microbiology,3420021209,"1,680.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Washington Family Division,2120271200,110.90,Service of Papers,506240,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,CLC Incorporated,0000264754,Rosevills,CA,Central Office,3460015100,"6,475.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Crime Victims' Services Center,02160,Youth Services Inc,0000002678,Brattleboro,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,20.84,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Civil Division,2120210200,56.99,Other Equipment,522400,General Fund,10000
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"26,213.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,345.50,Food,520700,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - Child Development,3440030000,"152,104.90",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,219.71,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,Trustees of Dartmouth College,0000042891,Hanover,NH,DCFS - Child Development,3440030000,233.59,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Integrated Support forLearning,5100076000,"59,433.51",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,195.00,Travel-Inst-Lodging-Emp,518030,Fire Service Training Council,21120
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,147.03,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Verdon,Heather",0000351245,Williamstown,VT,DCFS - Child Development,3440030000,621.93,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educator Quality,5100072000,0.07,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Behar,Sharon",0000046534,S Burlington,VT,CS/Waterbury,3440040100,"7,115.64",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Food Systems,2200030300,615.78,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,Support Services,2140011290,50.30,Late Interest Charge,551060,General Fund,10000
03/31/2018,Labor,04100,Allen Lumber Co Inc,0000001871,Barre,VT,SESA Disbursements,4100510000,20.11,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,21.75,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Nature Conservancy,0000011278,Arlington,VA,Land Purchases,6120100400,"9,000.00",Grants,550220,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Doctors House,1160550270,107.26,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Vermont Elite Basketball (L3C),0000367391,Burlington,VT,WIA Disbursements,4100510160,45.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440010210,511.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Stericycle Inc,0000014948,Carol Stream,IL,MAINTENANCE,3300010300,"1,607.21",Rubbish Removal,510210,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,1.00,Software-License-ApplicaSupprt,516551,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"2,303.20",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Labor,04100,"Hamblin,Janet Marie",0000367654,Wilmington,VT,WIA Disbursements,4100510160,259.80,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Creative Counters,0000282350,Lyndonville,VT,VOWP-Resale-Furniture,3675091050,"6,476.80",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"13,203.15",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,11.23,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,73.56,Safety Supplies & Equipment,522440,Global Commitment Fund,20405
03/31/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,LAUNDRY,3300010600,"2,496.73",Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,27.30,Advertising - Print,516813,State Teachers' Retirement,60300
03/31/2018,Transportation Agency-Prop,08110,Portland Glass,0000002356,Portland,ME,Central Garage,8110000200,699.95,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Health,03420,Stowe Reporter LLC,0000002658,Stowe,VT,LH Morrisville DO,3420021507,193.20,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,60.90,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Military,02150,Verizon Wireless Services LLC,0000169911,Albany,NY,Air Services Contracts,2150020000,484.05,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,MCH Division Administration,3420021301,"12,875.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Koehler,Julie",0000365795,Wilmington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Rutland,3440010190,22.69,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Labor,04100,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,SESA Disbursements,4100510000,"1,225.00",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Gen Infrastructure Proj,6120991701,15.48,"Household, Facility&Lab Suppl",521800,Natural Resources Proj Fund,31500
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Financial Operations,2120030650,54.67,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,238.00,Advertising - Job Vacancies,516820,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"CONSTANT,KONSTANTIINO,E J",SINGLE,NEW CASTLE,PA,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Waterford,1150401000,250.57,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Gray Farms,0000333109,Derby,VT,Best Mngt Prac& Cons Reserve,2200991702,"75,000.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Defender General's Office,02110,"Gibbs,Kevin E",0000365373,Bristol,VT,PD Addison,2110000500,13.91,Witnesses,518355,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastructure Rehab,6130991701,104.42,Plumbing,520210,Natural Resources Proj Fund,31500
03/31/2018,Vermont Health Access,03410,Wakely Consulting Group,0000308514,Tampa,FL,DVHA,3410010000,"85,499.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Country Animal Hospital,0000352112,Bethel,VT,ESD-Deputy,3440010500,"3,859.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,5.25,Rental - Other,515000,General Fund,10000
03/31/2018,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"8,033.17",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Draker Corporation,0000362602,Burlington,VT,Business Support & Recruitment,7120010420,"11,596.00",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,"Burgee,Gary B",0000333278,Randolph,VT,Medical Practice Board,3420021601,450.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Libraries,01130,"Reed,Sally G",0000367304,Tucson,AZ,State Librarian's Office (SLO),1130031000,561.11,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Info Center-Administration,1150400100,"8,839.89",Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Reappraisal & Listing Payments,1140060000,"4,502.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,A & B Beverage & Redemption,0000006994,Grand Isle,VT,Wildlife - Barre,6120021100,182.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Cole Company Inc,0000348826,Manchester Center,VT,Infrastructure Rehab,6130991601,"7,685.86",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Tax,01140,Sunderland Town Treasurer,0000040032,Arlington,VT,Reappraisal & Listing Payments,1140060000,694.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - General Assistance,3440060000,"5,686.94",Physician,604980,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Richard I Green Inc,0000367677,Enosburg Falls,VT,Petroleum Clean-up Fund,6140030400,"25,000.00",Loans,550240,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"2,927.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Boucher Temperature Control Co,0000002950,Milton,VT,SESA Disbursements,4100510000,886.40,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,24.99,Cloth & Clothing,520520,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,Otter Valley Unified Union District,0000354652,Brandon,VT,Education Grant,5100090000,"2,327.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,"2,064.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Labor,04100,Newspapers of New Hampshire,0000001479,White River Jct,VT,SESA Disbursements,4100510000,119.80,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Prisoners' Rights,2110008500,2.00,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,"CHRISTIAN,STEPHEN,B JR",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Hartigan Company,0000001948,Middlesex,VT,Access Areas,6120060000,"4,481.70",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,5.72,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Camp Precast Concrete Products Inc,0000002371,Milton,VT,Maintenance & Ops Bureau,8100002000,275.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Lamoille County Planning Commission,0000043360,Morrisville,VT,Forestry,6130020000,"1,000.00",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,-37.20,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"21,195.00",Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,Panton Town Treasurer,0000039963,Panton,VT,Town Highway Aid Program,8100003000,"15,110.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,195.26,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,"24,883.46",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,"2,296.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VT Procurement Tech Assist Ctr,7120010460,32.96,Printing and Binding,517000,General Fund,10000
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"23,335.28",Vocational Rehabilitation,505040,Workers' Compensation Fund,56100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,9.50,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"FAIRFAX,SALVAGE,REPAIR IN",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Aviation,8100000200,41.80,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Operations Unit,3460016400,1.58,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Reardon,Richard",0000336573,Rutland,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"6,071.87",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - St Johnsbury Work Camp,3675002010,48.32,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Elections & Campaign Finance,2230014000,"28,577.35",IT Contracts - Application Dev,507565,Secretary of State Services,21928
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,3.63,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,55.92,Software-License-Storage,516558,Fed Election Reform HAVA 2002,22025
03/31/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Water Resources,6140040410,155.16,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Health,03420,Meridian Bioscience Inc,0000016036,Cincinnati,OH,HS Lab-Microbiology,3420021209,"1,616.05",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"TALLEY,JAMES,W",SINGLE,KELLYVILLE,OK,Department of Motor Vehicles,8100002100,3.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WRJ-ST J,3460015900,"2,314.76",Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Morrisville DO,3420021507,3.53,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Security Ops & Audits,3480004060,829.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Middlebury,3440010160,420.00,Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Balm of Gilead B & B LLC,0000368918,Shrewsbury,VT,Enforcement - Montpelier HQ,6120050000,"1,200.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,The Top Floor,0000315331,Middlebury,VT,Special Education Finance,5100018000,103.62,Hardware-Desktop & Laptop PCs,522216,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"197,049.24",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,PD Chittenden,2110002000,"5,205.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EH Administration,3420021801,911.00,Travel-Outst-Other Trans-Emp,518510,HE-Food & Lodging Fees,21731
03/31/2018,Environmental Conservation,06140,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Environment Contingency Fund,6140030300,839.00,Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
03/31/2018,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Legal,1120010700,161.52,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,90.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Business Office,3440010101,393.87,Software - Server,522289,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,148.70",Travel-Outst-Other Trans-Emp,518510,Enhanced 9-1-1 Board,21711
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Immunization,3420021202,51.25,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,303.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,380.91,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-LE-Administration,2140013100,9.10,Postage,517200,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Island Excavating Corp,0000005165,Grand Isle,VT,Essex Regional Office,6100010502,"1,000.00",Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,257.88,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Information Technology,5100016000,71.21,Office Supplies,520000,General Fund,10000
03/31/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,32.27,Postage,517200,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-109 State St,1160550014,211.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,"1,860.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,ADAP-Administration & Planning,3420060101,56.95,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Alva Waste Services LLC,0000303943,Springfield,VT,Maintenance & Ops Bureau,8100002000,915.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"5,187.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Lamoille Region Chamber of Commerce,0000002928,Morrisville,VT,Burlington Regional Office,3460015300,382.00,Dues,516500,VR Fees,21813
03/31/2018,Lieutenant Governor's Office,01240,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lieutenant Governor's Office,1240001000,43.26,Printing and Binding,517000,General Fund,10000
03/31/2018,Defender General's Office,02110,Vermont Assoc of Criminal Defense,0000054730,Essex Jct,VT,PD Admin,2110007500,650.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,"Merrill,Douglas A",0000213358,Barre,VT,DCFS - Child Development,3440030000,"1,742.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hunter Education,6120070000,6.63,Printing & Binding-BGS Copy Ct,517005,F&W Federal Revenues Fund,20325
03/31/2018,Fish & Wildlife,06120,Green River Aviation,0000321230,Greenfield,MA,Wildlife - Barre,6120021100,256.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Libraries,01130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Automated Services/VALS,1130034000,832.50,ADS PM Sov Emp Exp,516683,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,"1,125.10",Data Circuits,516610,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,"Blanchard,Jennifer",0000362745,Randolph,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Comcast,0000131052,Chelmsford,MA,GENERAL & ADMINISTRATIVE,3300010200,"14,296.86",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,32.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Admin Services Admin Costs,3400001010,31.90,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CUSHMAN,ERNEST,W SR",SINGLE,FLORENCE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Blue Mountain Union School District # 21,0000041115,Wells River,VT,MCH Division Administration,3420021301,"1,705.97",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Sergeant at Arms' Office,01230,Montpelier City Treasurer,0000040571,Montpelier,VT,Sergeant at Arms,1230001000,"2,375.00",Communications,516600,General Fund,10000
03/31/2018,Human Resources-Prop,01125,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Employee Benefits & Wellness,1125000000,466.00,Hardware-Desktop & Laptop PCs,522216,Medical Insurance Fund,55100
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Chittenden Family Division,2120270400,9.93,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre Regional Office,3460015200,400.00,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,855.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,22.50,Other Pers Serv,506200,General Fund,10000
03/31/2018,Transportation Agency,08100,"TOWNE,STEPHAN,L",SINGLE,HALIFAX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"DEAN,ARCHIE,R",SINGLE,ELKTON,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,"Langeveld,Martin C.",0000351858,Vernon,VT,Engineering,2240000500,350.00,Per Diem,506000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Special Education Finance,5100018000,"44,668.34",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Out of State,3480004040,205.63,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EH Administration,3420021801,448.58,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Morrisville,3440020170,234.00,Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Air spread charges,6140030177,"1,640.21",Gasoline,520110,Environmental Permit Fund,21295
03/31/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,30.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Bentley Systems Inc,0000012992,Exton,PA,Program Development,8100001100,"72,301.20",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,63.35,Hardware-Rep&Maint-Desk Lap PC,513037,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Chittenden East Supervisory Union,0000040931,Richmond,VT,MCH Division Administration,3420021301,"5,973.37",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,616.05,Travel-Outst-Lodging-Emp,518530,HE-Food & Lodging Fees,21731
03/31/2018,Transportation Agency,08100,"DOUGLAS,RITA,CECELIA",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,52.31,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Brooks Colebrook Country Day School LLC,0000107861,Colebrook,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Infectious Surveillance,3420021203,"31,431.22",Other Contr and 3rd Pty Serv,507600,Evidence-Based Educ & Advertis,21912
03/31/2018,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"1,988.16",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Danville Town Treasurer,0000040046,Danville,VT,Judicial Bureau - Civil,2120070200,"1,697.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,SunWood Biomass,0000342767,Waitsfield,VT,Hartford Southbound Info Ctr,1150401210,482.68,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,Bennington,3440020120,"3,637.50",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,PS-LE-Homeland Security,2140013500,309.59,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Classification,1120010300,17.17,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Liquor Control,02300,O'Reilly Auto Parts,0000361313,Springfield,MO,DLC - Enforcement,2300002010,106.37,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,Bennington County Regional Comm,0000043398,Bennington,VT,DPS-EM-Other,2140031000,895.92,Other Grants,550500,General Fund,10000
03/31/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"4,790.50",Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
03/31/2018,Economic Development,07120,Stone Environmental Inc,0000007237,Montpelier,VT,Business Support & Recruitment,7120010420,"4,546.99",Other Grants,550500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Ujlaky,Linda E.",0000365495,Thetford,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,DPS-SP-AD-Administration,2140011100,683.51,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
03/31/2018,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,732.72,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"200,000.00",Qual. Improvement-Prescribing,602025,Evidence-Based Educ & Advertis,21912
03/31/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"4,309.58",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,329.86,Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Program Development,8100001100,720.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,123.96,Food,520700,General Fund,10000
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,105.05,Gasoline,520110,Vermont Lottery Commission,50200
03/31/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Federal & Educ Support Pgms,5100073000,"43,181.22",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,"266,775.00",Family Planning,602301,Federal Revenue Fund,22005
03/31/2018,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"10,899.50",HIV/AIDS Services,602224,Federal Revenue Fund,22005
03/31/2018,Finance & Management,01110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Budget & Management,1110003000,40.00,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Rutland,3440010190,39.29,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA OPS,1100010100,188.48,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,North Carolina Department of Public,0000334824,Raleigh,NC,Northwest State,3480004270,972.00,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Rut-MVCF,1160550304,"2,328.89",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Transformation & Innovation,5100071000,476.16,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-670.04,Dental - Other,502520,Victims Compensation Fund,21145
03/31/2018,Buildings & Gen Serv-Prop,01160,"Olney,Peter",0000339247,North Bennington,VT,BGS-Pittsford Common Ground,1160550279,150.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,ADAP-Administration & Planning,3420060101,"2,361.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Crandall,Katie",0000308599,East Ryegate,VT,DCFS - Child Development,3440030000,430.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Newbury Town Treasurer,0000040341,Newbury,VT,Town Highway Aid Program,8100003000,"46,997.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Joint Fiscal Office,01220,Buildings & General Services-Postal,0000043657,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,2.98,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"4,870.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Wroth,L Kinvin",0000026821,S Royalton,VT,Rules Committee,2120090300,"11,850.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,"VT,STORE,FIXTURE CORP",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Bennington County Industrial Corp,0000005860,Bennington,VT,Workforce Ed & Training,4100891801,"2,475.00",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,174.07,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,71.94,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Financial,6140020120,955.87,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont-122 State St,1160550021,19.23,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"103,632.58",Other Regular Employees,500020,Victims Compensation Fund,21145
03/31/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Special Education Formula,5100040000,"5,343.09",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Program Development,8100001100,"1,897.25",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Corrections,03480,Bulk TV & Internet,0000285382,Raleigh,NC,Rec - Springfield Correctional,3480005300,"3,976.56",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,099.50",Support Services,605610,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Barre Postmaster,0000041731,Barre,VT,Victim Advocates - S.A.,2130100070,700.00,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,64.67,Paper Products,521820,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"3,247.72",IT Contracts-End-User Computng,507568,Victims Compensation Fund,21145
03/31/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,"1,401.68",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,FED spread charges,6140040177,62.88,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,"3,237.36",Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,"1,562.95",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Wright Construction Co Inc,0000007117,Mt Holly,VT,Maintenance & Ops Bureau,8100002000,"43,069.14",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,Municpal DBP-Health Savings,1265030000,"13,870.00",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,TD Bank,0000067732,Montpelier,VT,Department of Motor Vehicles,8100002100,"5,780.95",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,3.92,Other General Supplies,520500,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,252.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,0.30,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,American Fisheries Society,0000009762,Champaign,IL,Hatcheries - Fish Health,6120040600,110.00,Dues,516500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Seaway Car Wash Inc,0000003622,S Burlington,VT,Department of Motor Vehicles,8100002100,73.17,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"EARLE,STACEE,C",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,55.34,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Foster,Katrina",0000366966,West Rutland,VT,DCFS - Child Development,3440030000,133.71,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCF OCS St. Albans,3440040210,-21.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,"1,801.57","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Holiday Inn,0000000626,S Burlington,VT,Integrated Support forLearning,5100076000,126.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Quality Assurance,5100077000,5.76,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Medical Practice Board,3420021601,"6,659.40",Rent Land & Bldgs-Office Space,514000,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"POMINVILLE,KATHLEEN,G",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Fleming,Lindy",0000331006,Windsor,VT,DCFS - Child Development,3440030000,375.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,750.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Crime Victims' Services Center,02160,"Moccia,Lianne",0000032235,Lebanon,NH,CCVS-Administration,2160010100,261.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"2,883.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,541.83,Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,197.55,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,Family Services Central Office,3440020100,-500.00,Youth Development,603155,General Fund,10000
03/31/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"11,211.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MARTIN,ALEXANDER,B",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ESD-Deputy,3440010500,847.57,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,"Eden Family Childcare, LLC",0000355844,Eden,VT,DCFS - Child Development,3440030000,"1,719.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Bedor,Sylvia B",0000031513,ST Johnsbury,VT,Central Office,3460015100,997.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,425.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"1,605,974.98",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"116,679.60",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Charter House Coalitioin,0000345287,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"27,717.78",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-St J-Caledonia Courthse,1160550344,"1,761.60",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Military,02150,Wright Express FSC,0000019835,S Portland,ME,Army - 100%,2150030000,400.37,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,VT State Department of Public Safety,0000073816,Waterbury,VT,Professional Regulation (OPR),2230015000,360.75,ADS App Support SOV Emp Exp,516661,Prof Regulatory Fee Fund,21150
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,144.25,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,Hotel Coolidge,0000000640,White River Jct,VT,CS/Waterbury,3440040100,300.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440010140,27.44,Food,520700,General Fund,10000
03/31/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Education Grant,5100090000,"29,603.16",Other Grants,550500,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Capital,01180,Adams Trucking & Excavating LLC,0000277737,Westminster,VT,BGS - Various Projects,1708400210,"36,865.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Unorganized Towns & Gores,01290,Chittenden County Superior Court,0000041566,Burlington,VT,Chittenden - Unorganized Towns,1290020100,143.41,Taxes,523660,Unorganized Towns-Chittenden,21350
03/31/2018,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,"1,547.28",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Manchester Town Clerk,0000040002,Manchester Center,VT,Wildlife - Barre,6120021100,5.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Comm Planning & Revitalization,7110010150,"6,400.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,Reappraisal & Listing Payments,1140060000,927.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-St Office Bldg Rt 5,1160550340,284.14,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Integrated Support forLearning,5100076000,"124,034.89",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,679.97,Electrical Supplies,520230,General Fund,10000
03/31/2018,Military,02150,Portland Glass,0000002356,Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,238.29,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,872.41,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Grafton Town Treasurer,0000040633,Grafton,VT,Town Highway Aid Program,8100003000,"30,416.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,St Albans,3440020210,62.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,TCJ - Trial Law Clerks,2120050100,0.27,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,Williston-St Police Barracks16,1602600131,347.96,Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
03/31/2018,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,"3,244.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Ed - Flexible Pathways,5100210000,"1,566.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,47.00,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"Mott,Diane",0000035827,Goshen,VT,Rutland Family Division,2120271100,434.50,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Special Education Finance,5100018000,284.00,Other Equipment,522400,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,120.70,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HS Division Administration,3420021201,"1,094.51",Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Air spread charges,6140030177,"3,308.34",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
03/31/2018,Children and Families,03440,"Ducey,Lindsey",0000367963,Barre,VT,DCFS - Child Development,3440030000,150.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Stern Center for Language & Learning,0000003181,Williston,VT,Educ - White River CCSC,3480003400,570.00,Employee Tuition Costs,504530,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"ROSATI,NICHOLAS",SINGLE,MOOSIC,PA,Department of Motor Vehicles,8100002100,69.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,16.70,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,243.76,Kitchenware,521855,General Fund,10000
03/31/2018,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,"3,820.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"PECK,KEVIN,C&SALAZAR,VIRGINIA,MAE",SINGLE,E HAVEN,VT,Department of Motor Vehicles,8100002100,159.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,MCH CSHN,3420021303,264.50,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,9.94,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,Army - 100%,2150030000,187.44,Rubbish Removal,510210,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Nemeth,Arthur",0000363306,Poultney,VT,Town Highway Bridge,8100002800,"1,000.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Home Security & Management Co Inc,0000000472,Stowe,VT,BGS-Security,1160551100,"1,066.92",Internet,516620,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"FLANAGAN,SHARON",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Town Highway Aid Program,8100003000,"16,473.68",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Out of State,3480004040,2.86,Office Supplies,520000,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,461.58,Health Ins - Other,501520,Crime Victims Restitution Fund,21915
03/31/2018,Public Service Department,02240,"Shepardson,Scott",0000367393,Island Pond,VT,Planning,2240000400,"1,196.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Morrisville,3440020170,"26,640.00",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,414.09,Water/Sewer,510000,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HSE Portfolio,3400001020,70.70,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Leonard,Mia",0000364168,E Montpelier,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GAINES,SYDNEY,JEAN",SINGLE,BERNARDSTON,MA,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,132.40,Rental of Equipment & Vehicles,514500,Evidence-Based Educ & Advertis,21912
03/31/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Rutland - State's Attorneys,2130100050,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT Unit,3400001040,0.34,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,BGS-Rut-MVCF,1160550304,724.27,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Health,03420,Harwood Unified Union School District,0000362460,Waitsfield,VT,MCH Division Administration,3420021301,"4,596.10",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,SESA Disbursements,4100510000,131.42,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,19.90,Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Central Office,3480004010,72.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Public Safety,02140,Faith's Toyota Ford,0000369019,Westminster,VT,DPS-AD-SS-Fleet Services,2140011210,149.85,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,199.96,Hardware-Pers Mobile Devices,522258,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,51.81,Water,520712,General Fund,10000
03/31/2018,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northwest State,3480005270,"2,892.80",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS FFS ROYALTON BARRACKS,1160550295,40.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Program Development,8100001100,"11,224.49",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Warehousing & Distribution,2300007000,107.49,Insurance other than Empl Bene,516000,Liquor Control Fund,50300
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,103.10,Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"GRONDIN,DONALD,STEVEN",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,"1,140.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-WRJ-District Court,1160550420,"1,069.90","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Jannen,Lori",0000356674,Norwich,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Rail,8100002300,40.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"279,846.38",Other Grants,550500,Education Fund,20205
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Food Systems,2200030300,"1,800.00",Other Grants,550500,Misc Grants Fund,21908
03/31/2018,Transportation Agency-Prop,08110,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Central Garage,8110000200,"248,030.00",Vehicles,522600,Highway Garage Fund,57100
03/31/2018,Offender Work Program,03675,Creative Counters,0000282350,Lyndonville,VT,VOWP-Resale-Furniture,3675091050,"3,980.00",Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Lyndonville,1150400900,"1,145.59",Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,9.52,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"30,421.65",Speech Therapy,523345,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Integrated Support forLearning,5100076000,"58,563.06",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Marble Valley Regional,3480004240,"4,792.20",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Children and Families,03440,Growing Tree Day School,0000366173,Berlin,VT,DCFS - Child Development,3440030000,"2,679.63",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HUNT,ANDREW,W",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Health Planning,3420010105,"1,000.26",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Rail,8100002300,27.72,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,"Kelly,Jacqueline",0000325947,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"10,755,557.60",Child Support-NPA,610530,Child Support Collection Fund,63200
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,38.77,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,251.10,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Education Agency,05100,"Lorenz,Steven",0000348598,Chester,VT,Deputy for Administration,5100013000,"1,032.94",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,160.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Morrisville DO,3420021507,868.42,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TALBOT,DEBORAH,A",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"McGee,Margaret",0000355728,Derby Line,VT,DCFS - Child Development,3440030000,"3,762.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"STRADECKI,ALEX,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"12,234.25",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,344.89,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Merchant,Makayla",0000368738,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"7,391.20",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,95.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Federal & Educ Support Pgms,5100073000,"6,097.94",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"18,386.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,Land & Wheels,0000009672,Milwaukee,WI,MAINTENANCE,3300010300,425.88,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,"Cramer,Kathleen Bassett",0000330030,Jericho,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"2,613.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"1,255.98",Vehicle & Equipment Supplies,520100,Fleet Management,58200
03/31/2018,Tourism & Marketing,07130,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Tourism-Mkting-Promotion,7130000200,"1,000.00",Sponsorships,516872,General Fund,10000
03/31/2018,Mental Health,03150,Telelanguage Inc.,0000352392,Portland,OR,State Operated Psych Hospital,3150070700,33.84,Interpreters,507615,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,759.62,Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Heating Oil Fuel Account,6140030410,"22,497.73",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Secretary of State's Office,02230,"Vermont Community Media, LLC",0000365536,Rutland,VT,Administration,2230011000,12.82,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
03/31/2018,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,336.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,147.00,Postage,517200,Highway Garage Fund,57100
03/31/2018,Health,03420,Spex Certiprep,0000016180,Metuchen,NJ,HS Lab-Chemistry,3420021210,"1,133.13",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-St J-Caledonia Courthse,1160550344,"29,527.60",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,VT Consultants for Language & Learning,0000158251,Montpelier,VT,Special Education Formula,5100040000,"269,218.06",Other Grants,550500,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,"Gubb,Cynthia",0000039600,Londonderry,VT,Housing-Comm Affairs-Comm Dev,7110010110,122.08,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,30.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,"Desilets,Kerry",0000337023,Barre,VT,DCFS - Child Development,3440030000,"3,431.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Unclaimed Property,1260160000,495.14,Postage-BGS Postal Svcs Only,517205,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,"HACKLEY,JOHN,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,149.82,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"10,972.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,184.95,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Transportation Agency,08100,VIS Construction Consultants,0000349161,South Burlington,VT,Rest Areas,8100001700,35.75,Contr&3rd Pty-Cnstr/Maint Bldg,507677,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Bryant,Cynta",0000363869,Brandon,VT,DCFS - Child Development,3440030000,287.79,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Human Services Board,3400010000,114.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Wilkins,Cassandra",0000367640,Proctorsville,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont State Colleges,0000042882,Montpelier,VT,Central Office,3460015100,"81,921.64",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northwest State,3480004270,77.76,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Brattleboro,3440020130,"286,958.28",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,57.78,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Financial Services,7120010440,155.57,Telecom-Wireless Phone Service,516659,Captive Insurance Reg & Suprv,21085
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Dev Administration,2200030100,38.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,1.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,"3,682.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Wilk Paving Inc,0000001396,Center Rutland,VT,Maintenance & Ops Bureau,8100002000,"4,900.80",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Hatcheries - Bennington,6120040200,"1,413.00",Unemployment Compensation,505500,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,24.95,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Administration Agency,01100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,AoA-Workers' Compensation Ins.,1100109000,107.00,Contr & 3rd Party - Legal,507200,Workers' Compensation Fund,56100
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,250.57,Other Equipment,522400,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Door Systems,0000364012,Framingham,MA,BGS-PM-Burlington-Demand,1160309400,120.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
03/31/2018,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII Net Client Driven,1105501010,431.67,Data Circuits,516610,Information Technology,58100
03/31/2018,Fish & Wildlife,06120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Education,6120100000,475.62,Advertising - Print,516813,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-PM-Rutland-Demand,1160309300,"2,223.28",Repair & Maint - Buildings,512000,Property Management Fund,58700
03/31/2018,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"2,782.88",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"62,500.00",IV-E Independent Living,603120,General Fund,10000
03/31/2018,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,20.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Family Division,2120271400,404.38,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,"BLEAU,LILLIE,K",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,BGS-Info Center-Sharon,1150401400,"1,495.00",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,20.00,Gasoline,520110,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Rite Way Sport Shop,0000002441,Hardwick,VT,Education,6120100000,20.40,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Comm Planning & Revitalization,7110010150,53.80,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,"6,329.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Program Development,8100001100,"73,867.73",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"DURRELL,MICHELLE,L",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BARRINGTON,SARAH,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,12.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Education-Technical Education,5100200000,"150,789.45",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,Counter Tools,0000333708,Carrboro,NC,HPDP Admin,3420021401,"5,379.49",Tobacco Countermarketing,602454,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Ag Dev Administration,2200030100,"1,000.00",Other Grants,550500,VDPC State Portion,21061
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,213.77,Office Supplies,520000,Tobacco Litigation Settlement,21370
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,554.67,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,4.49,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,442.70,Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Reappraisal & Listing Payments,1140060000,745.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"MCENERNEY,KEVIN,J&MALONE-MCENERNEY,LAURA",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,77.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"223,138.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,187.53,Medical Supplies - Chargeable,521811,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BUTTON,NORMAN,CLINTON",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,"2,579.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Edmunds,Margaret J",0000366964,So. Burlington,VT,Program Development,8100001100,7.50,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"KELLY,TIMOTHY,A",SINGLE,BERLIN,CT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,"1,066.55","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Transportation Agency,08100,"Boyle,Richard M",0000364984,Waterbury,VT,Program Development,8100001100,270.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
03/31/2018,Corrections,03480,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Central Office,3480004010,551.20,Depositions,506210,General Fund,10000
03/31/2018,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,8.99,Water/Sewer,510000,General Fund,10000
03/31/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"2,408.16",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Waterbury True Value,0000002871,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,23.98,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Vermont Family Forests,0000066443,Bristol,VT,Wildlife - Barre,6120021100,190.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Local Emergency Planning Committee # 3,0000166023,Ascutney,VT,PS-FS-Hazmat Response Team,2140044000,"1,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Public Safety,02140,GE Healthcare Bio-sciences Corp,0000116362,Piscataway,NJ,DPS-CJS-Forensic Laboratory,2140024200,"14,400.00",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Education Agency,05100,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,Federal & Educ Support Pgms,5100073000,"6,969.71",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Porter Medical Center Inc,0000001132,Middlebury,VT,EP Office Administration,3420021101,"3,264.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Central Garage,8110000200,"5,213.31",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"CASTILLO,JAIRO,E",SINGLE,MONROE,CT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"KEENE,COLETTE,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"2,673.65",Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-FS-FST-Administration,2140043100,7.20,Freight & Express Mail,517300,Fire Service Training Council,21120
03/31/2018,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Federal & Educ Support Pgms,5100073000,"10,805.60",Other Grants,550500,General Fund,10000
03/31/2018,Veterans' Home,03300,Jackson-Hirsh Inc,0000130670,Northbrook,IL,GENERAL & ADMINISTRATIVE,3300010200,18.02,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Retirement,01265,National Conference on Public Employee,0000010748,Baltimore,MD,State Employees' Retirement,1265020000,370.00,Dues,516500,Vermont State Retirement Fund,60100
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS - Guardianship,3460016200,"14,355.11",Rental - Auto,514550,General Fund,10000
03/31/2018,Health,03420,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,HS Chief Medical Examiner,3420021212,"1,274.25",Communications,516600,General Fund,10000
03/31/2018,Transportation Agency,08100,"TESTUT,HOLLY,L",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,65.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,NURSING,3300010100,"1,671.65",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,"1,647.69",Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Mental Health,03150,"Bolton,Margaret A",0000023928,W Addison,VT,MH - Mental Health Audit,3150070500,"9,959.25",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Health,03420,Radiobiassay & Radiochemical,0000368283,Arvada,CO,HS Lab-Chemistry,3420021210,300.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Chittenden Regional,3480003130,213.65,Photocopying,517020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Franklin County Sheriffs Dept,0000042779,St Albans,VT,BGS-Fee for Space-Back Charges,1160551002,777.00,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,54.89,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,363.37,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CASCADDEN,CARA,L",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ecosystem Restoration Program,2200044000,23.56,Rental - Auto,514550,General Fund,10000
03/31/2018,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Wildlife - Barre,6120021100,460.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Veterans' Home,03300,"Butterfield,Kent H",0000274358,Gaysville,VT,GENERAL & ADMINISTRATIVE,3300010200,92.65,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste Spills Response,6140030215,506.17,Gasoline,520110,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Town Highway Aid Program,8100003000,"21,845.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,"4,468.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"12,737.42",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KURASH,JILL,H",SINGLE,ROYALTON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,898.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Springfield Correctional,3480004300,496.60,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"44,500.00",Hearing Screening,602304,Health Department-Special Fund,21902
03/31/2018,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,"4,196.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,"2,348.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Community House,0000002128,Brattleboro,VT,MH - Mental Health Children,3150070600,"8,686.08",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St.Johnsbury Regional Office,6100010504,36.16,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Rail,8100002300,"42,381.27",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,186.60,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,142.42,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Health,03420,Colchester Town Treasurer,0000040111,Colchester,VT,HS Lab-Admin/Customer Svc,3420021208,50.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,619.32,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"40,390.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Administration,2200150100,200.00,Rental - Other,515000,AF&M-Pesticide Control,21686
03/31/2018,Green Mountain Care Board,03330,Dexter Electric,0000000999,E Barre,VT,Green Mountain Care Board,3330010000,51.89,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Resource Development,3480004020,"1,174.20",Software - Desktop,522286,General Fund,10000
03/31/2018,Children and Families,03440,ST Paul's Parochial School,0000042992,Barton,VT,DCFS - Child Development,3440030000,359.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,347.67,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Federal & Educ Support Pgms,5100073000,"20,051.29",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Pengad Inc,0000013615,Bayonne,NJ,Bennington Family Division,2120270200,27.17,Office Supplies,520000,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,"Torrance,Martha",0000058332,Seekonk,MA,WD Special Fund - VPM,1120016100,"6,400.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
03/31/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"21,900.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,CVC Paging,0000002068,Rutland,VT,BGS-Info Center-Administration,1150400100,31.61,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Proximo Spirits Inc,0000290988,Jersey City,NJ,DLC - Liquor Control Fund,2300001000,-75.53,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Derobertis,Betty",0000280622,Colchester,VT,DCFS - Child Development,3440030000,109.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Allen Engineering & Chemical Corp,0000001704,Rutland,VT,BGS-Info Center-Lyndonville,1150400900,106.97,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Duell,Jill",0000358978,Colchester,VT,Professional Regulation (OPR),2230015000,152.42,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"1,065.07",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,131.34,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA OPS,1100010100,139.08,Printing and Binding,517000,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,325.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,"MINOLI,MICHAEL,EDMUND",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"3,408.79",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,8.00,Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"VARIDESK, LLC",0000347207,Coppell,TX,WRJ-ST J,3460015900,445.50,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Transit,8100005700,141.92,Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,State Employees' Retirement,1265020000,8.40,Hardware-Rep&Maint-ITServcDesk,513039,Vermont State Retirement Fund,60100
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Family Division,2120270300,38.38,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Education Grant,5100090000,"2,152.92",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,"7,000.98",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - General Assistance,3440060000,"128,721.51",Groceries,604810,General Fund,10000
03/31/2018,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,135.00,Communications,516600,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"142,659.35",VABIR Case Services,608381,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"3,900.58",Software - Application Support,522284,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,351.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Support Services,2140011290,47.99,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Franklin Unit,2120200600,"1,050.00",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Transports - Sheriffs,2130200075,"2,356.16",Other Pers Serv,506200,General Fund,10000
03/31/2018,Transportation Agency,08100,"ARGONAUT,INS,CO",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,"1,657.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,119.88,Licenses,516550,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"1,713.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CANGIANO,LUCILLE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Walker Motors Inc,0000001567,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,28.30,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Chittenden Regional,3480003130,124.26,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
03/31/2018,Children and Families,03440,"Washer,Stacey",0000366070,Morrisville,VT,DCFS - Child Development,3440030000,384.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DURANTE,JOSEPH,V",SINGLE,RIPTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,National Assoc of Drug Court,0000150742,Alexandria,VA,GHSP DUI Court Grant,2120500258,"1,490.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"VEGA,GILBERT JR",SINGLE,MIDDLETOWN,NY,Department of Motor Vehicles,8100002100,24.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Addison Civil Division,2120210100,711.20,Interpreters,507615,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,Fleet Management Division,1160150200,5.00,Other General Supplies,520500,Fleet Management,58200
03/31/2018,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Fisheries - General,6120030000,"12,462.99",Grants,550220,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"FOURNIER,APRIL,LYNN",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"LAMICA,EMILEE,A&RANDALL,GARY,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"4,650.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"29,778.70",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,205.00,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,Sergeant at Arms' Office,01230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Sergeant at Arms,1230001000,44.32,Postage,517200,General Fund,10000
03/31/2018,Housing & Comm Development,07110,American Assoc for State & Local History,0000009030,Nashville,TN,HCD-HISTORIC SITES ADM & NORTH,7110010200,118.00,Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J Common Ground,1160550345,-149.07,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,ESD-Deputy,3440010500,"8,976.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,"1,120.96",Rental - Auto,514550,Transportation FHWA Fund,20135
03/31/2018,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Print,3675091030,427.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Racenet,Aleha",0000364737,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,837.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Theriault,Kimberly A",0000081609,Burlington,VT,DCFS - Child Development,3440030000,814.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Sheldon Town Treasurer,0000040257,Sheldon,VT,Town Highway Structures,8100000300,"119,019.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"C & S Engineers, Inc.",0000341240,Syracuse,NY,Aviation,8100000200,522.03,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Calais Town Treasurer,0000040551,East Calais,VT,Reappraisal & Listing Payments,1140060000,987.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Libraries,01130,Keystone Systems Inc,0000275164,Raleigh,NC,Special Services/Handicapped,1130033400,"2,871.65",Contract & 3rd Party-Info Tech,507550,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Paul,Margaret",0000206972,Burlington,VT,Burlington Regional Office,3460015300,"4,700.00",Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ClaimsNet,0000295437,Warwick,RI,IT,3440010102,"1,400.00",Contract & 3rd Party-Info Tech,507550,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Kanya,Judith",0000313940,Essex Jct,VT,PD Admin,2110007500,"8,821.26",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"15,929.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Pittsford Common Ground,1160550279,165.03,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,"1,710.33",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,45.36,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,6100010501,43.82,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,Saxtons River Montessori School Inc,0000168701,Saxtons River,VT,DCFS - Child Development,3440030000,"2,414.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,768.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Criminal Division,2120251000,10.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,817.38,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Evergreen Land & Wildlife Management,0000006222,S Duxbury,VT,Administration,6130010000,700.00,Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,50.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Forsyth,Heather",0000326866,Alburgh,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,"1,765.62",Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,Fish & Wildlife,06120,VECTRONIC Aerospace GmbH,0000350397,Berlin,BE,Wildlife - Barre,6120021100,"2,900.00",Data Circuits,516610,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Capital,01180,J. Hutchins Inc,0000004223,Richmond,VT,BGS - Various Projects,1708400210,"7,605.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"8,777.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,DPS-EM-Other,2140031000,599.95,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Franklin Paint Co Inc,0000012686,Franklin,MA,Maintenance & Ops Bureau,8100002000,51.91,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Washington,2110016000,492.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,11.88,Gasoline,520110,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Criminal Division,2120250500,193.75,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-ST Johnsbury,3440040220,303.25,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,64.84,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"AULD,DAVID",SINGLE,LAKE PLACID,FL,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"1,856.90",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,MAINTENANCE,3300010300,852.61,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont Common Ground,1160550031,71.72,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,St Albans,3440020210,"3,000.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,48.40,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,Monitoring/Technical,6140030130,198.41,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Health,03420,Knight Funeral Home,0000000741,White River Jct,VT,HS Chief Medical Examiner,3420021212,"2,875.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Air Services Contracts,2150020000,"2,580.82",Water/Sewer,510000,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,25.79,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Economic Development Authority,0000006660,Montpelier,VT,FED-Finance,6140040150,"23,439.59",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Policy and Planning,8100002200,55.50,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EP Office Administration,3420021101,476.90,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Stowe Town Treasurer,0000040312,Stowe,VT,PS-LE-Homeland Security,2140013500,"9,994.99",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Exterus Business Furniture,0000237278,Shelburne,VT,Rutland P&P,3480004690,249.00,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,423.16,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,181.80,Communications Equipment,522430,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-120 State St,1160550020,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,42.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAPAN,KARENA,R",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,"1,500.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"Stoli Group USA, LLC",0000330918,New York,NY,DLC - Liquor Control Fund,2300001000,-12.17,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Public Service Department,02240,"Four Points Group, Inc.",0000359851,Chanitily,VA,Public Advocacy,2240000300,"165,844.95",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,457.14,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Department of Motor Vehicles,8100002100,"280,592.93",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Woodstock Inn & Resort,0000001639,Woodstock,VT,DCFS - Child Development,3440030000,"1,575.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,129.00,Travel-Inst-Lodging-Emp,518030,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,113.02,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont-136 State St,1160550027,30.80,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Property Management,1160300000,"4,277.37",Insurance - General Liability,516010,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"5,984.88",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Schoolhouse Learning Center Inc,0000032935,S Burlington,VT,DCFS - Child Development,3440030000,812.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"4,103.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Stephen C. Gregory and Son,0000324272,S Burlington,VT,HS Chief Medical Examiner,3420021212,239.16,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,BGS-Info Center-Administration,1150400100,"3,369.24",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Lewis,Antionette",0000365505,Brattleboro,VT,DCFS - Child Development,3440030000,356.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-FS-FP-Barre Region,2140042100,0.87,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Environmental Conservation,06140,Offset House Inc,0000001020,Essex,VT,Solid Waste,6140030230,187.00,Printing and Binding,517000,Waste Management Assistance,21285
03/31/2018,Buildings & Gen Serv-Prop,01160,Newport Farm & Garden,0000333294,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"1,006.74",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,McLeod Lowell Inc,0000000873,Barre,VT,Central Garage,8110000200,"4,682.36",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Mental Health,03150,Vermont Dept of Libraries,0000075905,Montpelier,VT,MH - Administration,3150070400,15.00,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Resource Development,3480004020,64.78,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Liquor Control,02300,Jelley Enterprises Inc,0000005544,Andover,VT,DLC - Liquor Control Fund,2300001000,5.37,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"FASNER,MARY,M",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel,5100012000,1.76,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Allen Datagraph Systems Inc,0000013220,Derry,NH,VOWP - Sign Shop,3675001011,16.86,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Health,03420,"Jenkins,David A",0000102725,Burlington,VT,Medical Practice Board,3420021601,350.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Liquor Control,02300,Bar Code Direct Inc,0000281469,N Grafton,MA,Warehousing & Distribution,2300007000,"2,038.95",Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Triple T Trucking Inc,0000003446,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,965.00",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Tax Operation Costs,1140010000,150.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration Section,2200011000,450.00,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,East Haven Town Treasurer,0000040192,E Haven,VT,Reappraisal & Listing Payments,1140060000,239.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Vermont Life,07150,Three Z Printing Company,0000291833,Tautopolis,IL,Media-Magazine DD,7150010010,"3,858.81",Printing-Promotional,517010,Vermont Life Magazine Fund,50400
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,6.65,Other General Supplies,520500,General Fund,10000
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Chittenden Regional,3480004220,261.75,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Transportation Agency,08100,Orleans Village Treasurer,0000040429,Orleans,VT,Town Highway Aid Program,8100003000,"4,046.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Robinson,Stanley E LS",0000022075,White River Jct,VT,Transportation Buildings,8100000700,"6,615.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Bennington ID School District,0000040846,Bennington,VT,DCFS - Child Development,3440030000,"2,435.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Federal & Educ Support Pgms,5100073000,"7,104.48",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,641.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Lorden, Inc.",0000002025,Benson,VT,Wildlife - Barre,6120021100,86.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Simonyi,Stacy",0000363374,Burlington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,424.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"1,077.00",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections-Admin Services,3480001010,"2,243.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Education Agency,05100,Rutland Community Programs,0000004134,Rutland,VT,Federal & Educ Support Pgms,5100073000,"21,906.06",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH Division Administration,3420021301,"2,213.10",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Rutland,2110015500,"4,400.96",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Caledonia,2110001500,156.02,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,"Ngoma,Arsene",0000366830,Burlington,VT,Program Development,8100001100,332.50,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,D & D Excavating Inc,0000277836,Hartland,VT,Maintenance & Ops Bureau,8100002000,"1,270.05",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Program Development,8100001100,"2,965.84",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Victims Assistance,2160010200,"33,750.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Labor,04100,GW Locksmith LLC,0000349985,Williamstown,VT,SESA Disbursements,4100510000,191.07,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Foley Services Inc,0000000444,Rutland,VT,Maintenance & Ops Bureau,8100002000,80.36,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northeast Regional,3480004250,"6,226.80",Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,"HARTNETT,CHRISTINE,M",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Clarke Atwell, Attorney at Law",0000368389,St Johnsbury,VT,Judicial Conduct Board,2120090500,711.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
03/31/2018,Liquor Control,02300,Burtco Inc,0000000996,Westminster Station,VT,DLC - Enforcement,2300002010,143.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Bratt-District Office Bldg,1160550160,527.36,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Adult Protective Services,3460014200,131.82,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Transportation Agency,08100,"FLINN,CHARLENE,M LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Maintenance & Ops Bureau,8100002000,"2,320.00",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Education Grant,5100090000,"1,323.70",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Morrisville,3440020170,76.23,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Department of Motor Vehicles,8100002100,58.81,Propane Gas,521320,Transportation Other Fed Funds,20165
03/31/2018,Lottery Commission,02310,"Flanagan,Edward F",0000328630,Montpelier,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
03/31/2018,Attorney General's Office,02100,Washington County Diversion Program,0000041577,Barre,VT,Court Diversion,2100002000,"1,390.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Marble Valley Regional,3480004240,240.00,Food,520700,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,"2,762.82",Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,189.18,Books&Periodicals-Library/Educ,521500,Securities Regulatory & Suprv,21080
03/31/2018,Children and Families,03440,Champlain Orthodontic Associates Ltd,0000042558,Williston,VT,St Albans,3440020210,"7,090.00",Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Charron,Arthur",0000109412,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,3.27,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,"5,176.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Chittenden Town Treasurer,0000040451,Chittenden,VT,Better Back Roads Program,8100005800,"8,000.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,1.50,Rental - Other,515000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,369.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Brandthropology, Inc",0000330360,Burlington,VT,Integrated Support forLearning,5100076000,"17,575.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,350.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Gracey's Store,0000002988,S Burlington,VT,DLC - Liquor Control Fund,2300001000,175.58,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Health,03420,The Putney Inn,0000368863,Putney,VT,EP Office Administration,3420021101,72.00,Travel-Inst-Lodging-Nonemp,518330,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Mrsic,Srebrenka",0000367129,Burlington,VT,Program Development,8100001100,950.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Fireprotec,0000000967,Colchester,VT,Hatcheries - Salisbury,6120040500,330.59,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,Center for Credentialing & Education,0000014221,Greensboro,NC,VOWP - Furniture,3675001050,6.70,Emp Training & Background Chks,517120,Correctional Industries Fund,59100
03/31/2018,"Forests, Parks & Recreation",06130,Tri-Town Water District #1,0000001422,Bridport,VT,Parks,6130030000,60.00,Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,115.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,166.48,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"26,161.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"NICHOLS,DANIEL,J",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Rights Commission,02280,SecurShred,0000102588,S Burlington,VT,Human Rights Commission,2280001000,20.00,Recycling,510220,General Fund,10000
03/31/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Criminal Division,2120250100,"14,248.01",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,"3,984.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,ESD-Deputy,3440010500,"1,684.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FOWLER,DANIEL,E",SINGLE,W DANVILLE,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,"1,704.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Georgia Town Treasurer,0000040230,ST Albans,VT,Town Highway Aid Program,8100003000,"36,611.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Lamoille Civil Division,2120210800,20.00,Disposal,510200,General Fund,10000
03/31/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Springfield Correctional,3480004300,276.92,Kitchenware,521855,General Fund,10000
03/31/2018,Unorganized Towns & Gores,01290,TAM Inc,0000006272,Shaftsbury,VT,Bennington - Unorganized Towns,1290010100,754.50,Disposal,510200,Unorganized Towns-Bennington,21345
03/31/2018,Fish & Wildlife,06120,Cones Point General Store Inc,0000359676,Poultney,VT,Wildlife - Barre,6120021100,229.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"634,703.66",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,"Harvey,Sid Industries Inc",0000005425,Garden City,NY,Army - 100%,2150030000,80.00,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Labor,04100,ST Johnsbury Postmaster,0000041746,ST Johnsbury,VT,SESA Disbursements,4100510000,356.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Mailhot Industries USA,0000018105,Hudson,NH,Central Garage,8110000200,"6,690.88",Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,6.90,Postage,517200,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"Noel,Roger",0000357852,Highgate Ctr,VT,DCFS - Child Development,3440030000,763.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Parent,Jacques",0000028822,Swanton,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
03/31/2018,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Maintenance & Ops Bureau,8100002000,"36,861.22",Natural Gas,521000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Defender General's Office,02110,"Wabuti,Gregory",0000368630,So. Barre,VT,AC Washington,2110016000,2.18,Witnesses,518355,General Fund,10000
03/31/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,85.62,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,"1,000.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,WSM spread charges,6140040277,28.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Tourism & Marketing,07130,"Lavoie,Sarah McElvain",0000338425,Burlington,VT,Tourism-Mkting-Promotion,7130000200,250.00,Photography,516875,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Kane's Scenic River Farm LLC,0000182518,Enosburg Falls,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,VR Central Office,3460041000,604.54,Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,Health,03420,Radiobiassay & Radiochemical,0000368283,Arvada,CO,HS Lab-Chemistry,3420021210,300.00,Registration for Meetings&Conf,517100,Health Department-Special Fund,21902
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration IT Support,2210085000,159.13,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Judiciary,02120,"Gillis,Marilyn",0000036015,S Burlington,VT,Chittenden Family Division,2120270400,495.28,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Air Services Contracts,2150020000,124.20,Recycling,510220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,943.50,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,143.92,Postage,517200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440020190,"8,709.74",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DeBell,Linda J",0000367968,Bennington,VT,Aviation,8100000200,"2,000.00",Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,76.63,Hardware Lease-Print Copy Scan,514704,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Orleans - State's Attorneys,2130100045,356.82,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Juddy's Septic Services Inc,0000353195,Morgan,VT,Maintenance & Ops Bureau,8100002000,530.00,Disposal,510200,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Securities Division,2210031000,8.00,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
03/31/2018,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,954.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,HPDP Admin,3420021401,"57,283.25",Tobacco Countermarketing,602454,Tobacco Litigation Settlement,21370
03/31/2018,Fish & Wildlife,06120,Stratham Tire Inc,0000088242,St Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,"1,923.45",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,Maintenance & Ops Bureau,8100002000,213.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Williston Region,2140042200,400.00,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Northwest State,3480004270,"1,054.00",Other Equipment,522400,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Garage,8110000200,"7,805.36",Insurance other than Empl Bene,516000,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"1,853.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF-CCWC,1160550343,9.82,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Burlington Forest Preschool L3C,0000335290,Burlington,VT,DCFS - Child Development,3440030000,152.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DELABRUERE,TORI,L LSE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,320.89",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,ERA-A Waters Co.,0000013312,Palatine,IL,HS Lab-Admin/Customer Svc,3420021208,"1,361.77",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Corrections,03480,Derby Line Ambulance Service Inc,0000368571,Newport,VT,Northern State,3480004260,"1,014.00",Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,"OBRIEN,KELLIANNE",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,11.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Stillwater Graphics,0000007626,Williamstown,VT,DPS-FS-FST-Administration,2140043100,358.00,Printing and Binding,517000,Fire Service Training Council,21120
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,25.98,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Military,02150,"Olney,Peter",0000339247,North Bennington,VT,Army - 100%,2150030000,300.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,9.44,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Forestry,6130020000,35.52,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,AC Lamoille,2110014000,"2,000.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Elder-Public Guardian,3460016210,427.69,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Wildlife - Barre,6120021100,19.76,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-St J-NESCF-CCWC,1160550343,610.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,North Hero Town School District,0000041047,N Hero,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Chamlagai,Rabi",0000360241,Burlington,VT,DCFS - Child Development,3440030000,604.29,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Liquor Control,02300,116 Wine & Spirits,0000305242,Hinesburg,VT,DLC - Liquor Control Fund,2300001000,40.89,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,"Tennessee Clinical Schools, LLC",0000359089,Nashville,TN,State-Placed Students,5100050000,"9,600.00",Other Grants,550500,Education Fund,20205
03/31/2018,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"65,323.35",Weatherization,609000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Harvey,Staci",0000340552,Rochester,VT,DCFS - Child Development,3440030000,504.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,LH Rutland DO,3420021509,"4,707.50",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"13,300.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,"2,529.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,857.86",Catamount Health Assessment,505700,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Yankee Sportsmans Classic,0000005085,Vergennes,VT,Marketing,6120090000,"1,125.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,101.40,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Comm Planning & Revitalization,7110010150,483.42,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,914.30,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Garage,8110000200,"256,763.00",Insurance - Auto,516020,Highway Garage Fund,57100
03/31/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Wildlife - Barre,6120021100,39.96,Other General Supplies,520500,Nongame Wildlife Fund,20310
03/31/2018,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,Vermont State Colleges,1110009000,"6,825,116.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Vassar's Complete Automotive Service,0000320669,Greenfield,MA,Maintenance & Ops Bureau,8100002000,425.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"90,012.34",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Infectious Surveillance,3420021203,"1,008.31",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-Administration,2140041000,"2,232.00",Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Family Division,2120270500,62.68,Office Supplies,520000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"3,460.06",Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,D.L. Thurrott Air Products,0000184898,Philadelphia,PA,Army - 100%,2150030000,749.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MCMAHON,PETER,J",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Grant's Village Store,0000111390,Middletown Springs,VT,Wildlife - Barre,6120021100,349.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-Dist Court & SOB,1160550260,"3,797.02",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"16,076.00",Grants,550220,Victims Compensation Fund,21145
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Essex Family Division,2120270500,3.96,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Aviation,8100000200,"5,388.59",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Education,6120100000,144.80,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Economic Development,07120,Precision Composites of VT LLC,0000287253,Lyndon Ctr,VT,Business Support & Recruitment,7120010420,"2,572.50",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,"RL,VALLEE,INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Appalachian Supply Inc,0000002341,ST Johnsbury,VT,Central Garage,8110000200,3.10,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Bennington DO,3420021503,382.66,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,96.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,7100000005,"1,807.00",Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,ST Albans DPS Troop Headqtrs,1160550337,"1,853.18",Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Brooks,Katie",0000368225,West Topsham,VT,PD Orange,2110004500,22.89,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,"2,332.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Roofing Co Inc,0000001521,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,265.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"Hillside Properties, Inc.",0000005120,Williston,VT,BGS-PM-Leases-Demand,1160309100,630.30,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Special Education Finance,5100018000,"85,795.33",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Lamoille Family Division,2120270800,113.22,Service of Papers,506240,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,125.79,Software - Application Support,522284,Vt Muni Employees' Retirement,60400
03/31/2018,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,General Assembly-House,1210002030,127.02,Office Equipment,522410,General Fund,10000
03/31/2018,Health,03420,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,LH St Albans DO,3420021510,232.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,Army - 100%,2150030000,236.12,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,Support Services,2140011290,335.50,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Special Education Finance,5100018000,"31,621.98",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,Uline Inc,0000011661,Chicago,IL,BGS-Copy-Print Shop-Demand,1160109200,65.18,Cost of Copy Supplies,525350,Copy Center Fund,58300
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"11,731.70",Cancer Control,602421,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MARTIN,DARYL,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,19.95,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Mayo,Susan",0000304810,Charlotte,VT,DCFS - Child Development,3440030000,442.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ray's Auto Service,0000178185,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,175.26,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Labor,04100,Twin State Electric Supply,0000289188,Newport,ME,SESA Disbursements,4100510000,169.97,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering & Operations,6140040415,122.40,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,457.65,Road Supplies and Materials,521600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,7.00,Rental - Other,515000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Brian Michael Plumbing & Heating,0000367171,Huntington,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Integrated Support forLearning,5100076000,"107,413.62",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Audit,3150070500,382.27,Adult MH Comm Rehab & Trmnt,607070,General Fund,10000
03/31/2018,Fish & Wildlife,06120,The Sewing Basket,0000006992,Barre,VT,Enforcement - Montpelier HQ,6120050000,158.25,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,"Harvey,Sid Industries Inc",0000005425,Garden City,NY,BGS-Middlesex-Troop Headqtrs,1160550252,15.75,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"12,127.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HPDP Admin,3420021401,21.75,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GROENEWOUT,HARRY,V",SINGLE,KULA,HI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,74.12,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,"34,217.25",Contr & 3rd Party - Legal,507200,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"5,038.89",Software - Server,522289,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,IT Unit,3400001040,"1,003.14",Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,4.81,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Criminal Division,2120251400,134.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Criminal Justice Division,2100001040,2.20,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Liquor Control,02300,Black Prince Distillery Inc,0000008983,Clifton,NJ,DLC - Liquor Control Fund,2300001000,-10.77,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,"1,691.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"3,791.67",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Offender Work Program,03675,Eberl Iron Works Inc,0000241376,Buffalo,NY,VOWP - Sign Shop - Resale,3675091011,561.00,Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,31.96,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
03/31/2018,Health,03420,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"29,473.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Topcon Solutions Store,0000367201,Stow,MA,Ag Food Markets - Clean Water,2200160000,"32,996.50",Other Equipment,522400,Agricultural Water Quality,21933
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,22.73,Heating & Ventilation,520211,Historic Sites Special Fund,21325
03/31/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Civil Division,2120210300,110.90,Service of Papers,506240,General Fund,10000
03/31/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"707,973.36",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Liquor Control,02300,New England Label,0000342788,Williamstown,VT,DLC - Administrative,2300003010,196.69,Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,Public Service Department,02240,David Berger Associates,0000322960,Brandenton,FL,Public Advocacy,2240000300,500.00,Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Children and Families,03440,"Zylinski,Mary H",0000033944,Arlington,VT,DCFS - Child Development,3440030000,602.65,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH CSHN,3420021303,28.74,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Prisoners' Rights,2110008500,358.78,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Program Development,8100001100,"36,305.40",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,Essex Car Wash,0000008046,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,328.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-14-16 Baldwin St,1160550009,766.17,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BERGERON,APRIL,M",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Research & Statistics,3420021206,62.70,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Chittenden Regional,3480004220,"1,862.50",Dairy,520705,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Telecommunications,1105500100,"3,405.19",Rental - Auto,514550,Information Technology,58100
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Child Development,3440030000,"14,807.82",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Williston NB,1150401700,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,48.35,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,26.26,Catamount Health Assessment,505700,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northwest State,3480004270,749.55,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Telecommunications,2240000600,70.70,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,150.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,568.15","Outstate Conf, Meetings, Etc.",517500,General Fund,10000
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - Child Development,3440030000,"5,297.60",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,57.14,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"7,363.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,14.13,Water,520712,General Fund,10000
03/31/2018,Liquor Control,02300,Formula Ford,0000003801,Montpelier,VT,DLC - Enforcement,2300002010,"83,605.00",Vehicles,522600,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,American Planning Association,0000011901,Chicago,IL,Policy and Planning,8100002200,306.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Bathalon,Alexandria",0000367725,Waterbury,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Services Board,3400010000,122.16,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,869.61,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JOHNSON,CRAIG,L",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Barre-McFarland House,1160550071,158.72,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,Marshall Domestics,0000014314,W Warwick,RI,LAUNDRY,3300010600,377.82,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"11,339.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"SHELDRICK,BRANDON,T",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,0.14,Security Services,519025,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"2,406.44",Other Food Staples,520709,General Fund,10000
03/31/2018,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Town Highway Structures,8100000300,"162,157.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"28,403.30",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,"2,729.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"6,763.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Piano Restorations,0000347983,Barre,VT,BGS-Curator of Statehouse,1160552000,144.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,76.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Hot Shots Beverage Center,0000366711,Leicester,VT,DLC - Liquor Control Fund,2300001000,23.46,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EP Office Administration,3420021101,1.80,Communications,516600,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,450.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Health,03420,Maple Run Unified School District,0000362462,St Albans,VT,MCH Division Administration,3420021301,"9,290.98",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,313.73,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Honeywell International Inc,0000009850,Dallas,TX,BGS-Security,1160551100,"32,135.38",Software - Application Support,522284,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Hartford Town Treasurer,0000040704,White River Jct,VT,BGS-Info Center-White River,1150401800,"11,916.68",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,161.87,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-So Burl-CRCF,1160550172,"10,307.07",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Insurance Administration,2210012000,304.57,Insurance other than Empl Bene,516000,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,"MILLER,AMBER,R",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Burlington,3440020140,"1,988.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,"4,253.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Purchasing,1150500000,101.00,Moving State Agencies,519040,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Archives & Records Admin,2230012000,179.61,ADS Centrex Exp,516672,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,Galls LLC,0000012271,Chicago,IL,Maintenance & Ops Bureau,8100002000,218.95,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Barre,3440020110,"4,890.42",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Admin Services Admin Costs,3400001010,16.48,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,822.99,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Security Client Driven,1105500810,124.77,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Sheet Metal,3675001010,65.92,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"1,077.40",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Bennington,3440010120,158.72,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,University of Vermont,1110006000,"1,011,554.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD SFU 3,2110009575,874.50,Transcripts,506220,General Fund,10000
03/31/2018,Legislative Council,01210,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Legislature,1210002000,658.73,Subscriptions,521510,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Utter,Mark",0000349331,Colchester,VT,DS Central Office,3460016100,88.84,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,27.94,Photo Supplies,520560,General Fund,10000
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environment Contingency Fund,6140030300,"1,935.91",Food,520700,Environmental Contingency Fund,21275
03/31/2018,Transportation Agency,08100,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Town Highway Aid Program,8100003000,"28,954.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"36,570.92",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"1,804.55",Repair & Maint - Buildings,512000,Property Management Fund,58700
03/31/2018,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FST-Administration,2140043100,417.12,Rental - Office Equipment,514650,Fire Service Training Council,21120
03/31/2018,Tax,01140,Bethel Town Clerk,0000040691,Bethel,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,"1,774.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Gingue,Vanessa",0000332823,Waterford,VT,HS Chief Medical Examiner,3420021212,222.01,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"PALERMO,TIMOTHY,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII Network Engineering,1105501000,"4,150.30",Hardware-Data Network,522273,Information Technology,58100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Stockman,Dean",0000366490,Richford,VT,Manage&Conserv Reser Enhanc 15,2200991502,"5,853.75",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,"Forests, Parks & Recreation",06130,Barton Village Treasurer,0000040372,Barton,VT,Parks,6130030000,386.68,Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-New-Dist Court & SOB,1160550260,303.10,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,898.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Office Systems of Vermont,0000304126,Barre,VT,Barre Regional Office,3460015200,385.28,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Transportation Agency,08100,"GOSSELIN,CONSTRUCTION",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,83.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Barre P&P,3480004610,90.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,WRJ-ST J,3460015900,64.50,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FST-Administration,2140043100,417.12,Rental - Office Equipment,514650,Fire Service Training Council,21120
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Administration,2200150100,90.00,Laundry Service,519015,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,23.99,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440020170,"1,896.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,6100010501,8.50,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Eagle Welding & Petroleum Equipment,0000356383,Cottage Grove,MN,Army - 100%,2150030000,"96,140.00","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Green Mountain Care Board,3330010000,626.84,Unemployment Compensation,505500,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Wildlife - Barre,6120021100,133.71,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MIL Vet Affairs Office,2150050000,"3,400.86",Postage,517200,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health & Mental Health,3480004070,222.00,IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Secretary of State's Office,02230,United Parcel Service,0000010331,Philadelphia,PA,Elections & Campaign Finance,2230014000,150.12,Freight & Express Mail,517300,Secretary of State Services,21928
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Educator Quality,5100072000,614.95,Postage,517200,Teacher Licensing Fund,21240
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,0.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,138.43,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,595.00,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Newport,3440020180,"17,525.58",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Economic Development,07120,SHI International Corp,0000156700,Dallas,TX,Eco Dev - Administration,7120010400,85.70,Software - Desktop,522286,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,38.63,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,Federal & Educ Support Pgms,5100073000,"7,231.50",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-13 Green Mt Dr,1160550028,206.49,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,154.44,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Ferguson,Barbara",0000364588,Jamaica,VT,WIA Disbursements,4100510160,60.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PAPINEAU,MARK,E",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,16.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,25.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Stanley King Morse Trust,0000369106,Montpelier,VT,Petroleum Clean-up Fund,6140030400,"9,284.90",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,Veni Vidi Corporation,0000301385,Cambridge,VT,St Albans,3440010210,168.00,In-Pers Foreign Lang Interpret,507616,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,374.89,Small Tools,520220,General Fund,10000
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Mental Health Audit,3150070500,"5,169.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,"6,999.00","Hardware-Printers,Copiers,Scan",522217,Inter-Unit Transfers Fund,21500
03/31/2018,Economic Development,07120,"Smith,Rachel",0000276286,ST Albans,VT,VT Economic Progress Council,7120010450,69.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"VIZE,DANIEL,R",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Tetreault,Roger",0000023955,Marshfield,VT,CAO Administration,2120030205,402.63,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Labor,04100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SESA Disbursements,4100510000,18.03,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MULTIBAND,BURLINGTON,LSE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"PERRAULT,JAMIE,W&PERRAULT,KRISTEN,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"LURIE,SAMUEL,B",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office - S.A.,2130100075,369.72,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
03/31/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,31.85,Fruit,520704,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,"1,939.66",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Blissful Dairy LLC,0000313634,Bridport,VT,Manage&Conserv Reser Enhanc 15,2200991502,"32,103.80",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Integrated Support forLearning,5100076000,"439,161.31",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,State Employees' Retirement,1265020000,"249,329.10",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Buildings & Gen Serv-Prop,01160,Milton Cat,0000005430,Boston,MA,BGS-St Albans-NWSCF,1160550322,578.78,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,680.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Judiciary,02120,Leonardo's Pizza,0000000357,Burlington,VT,Chittenden Civil Division,2120210400,267.20,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Women's Commission,03310,"Finn,Ruth",0000137952,Barre,VT,Commission on Women,3310000000,10.90,Travel-Inst-Auto Mileage-Emp,518000,General Fund,10000
03/31/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,231.03,Juice,520708,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,"5,371.65",Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,Transportation Agency,08100,"GELLENTHIEN,BRITT,T",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,420.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,175.00,Dues,516500,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"GUIDRY,JORDAN",SINGLE,CAMP LEJEUNE,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,"2,890.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Health Care Reform,3410010700,612.81,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"1,203.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,Finance & Administration Div,8100000100,"3,000.00",IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Lewis Creek Association,0000003681,Charlotte,VT,EcoSystem Restore,6140991605,"27,376.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DHR - VTHR Operations,1120080000,"415,392.27",ADS Enterp App Supp SOVEmp Exp,516660,Financial Management Fund,59300
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,Health Care Reform,3410010700,"3,044.71",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Public Safety,02140,Forensic Comparative Science,0000270331,Concord,NH,DPS-CJS-Forensic Laboratory,2140024200,"34,043.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"3,750.03",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Banking Division,2210001000,69.46,ADS Centrex Exp,516672,Financial Institut Supervision,21065
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,"1,410.18",Educational Supplies,520540,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Policy and Planning,8100002200,"1,718.88",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"6,750.00",Supportive Housing Agreements,608640,General Fund,10000
03/31/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northern State,3480004260,102.97,Kitchenware,521855,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,71.75,Software-License-ApplicaDevel,516552,General Fund,10000
03/31/2018,Public Safety,02140,Walt's Sales & Service,0000001571,Derby,VT,DPS-AD-SS-Fleet Services,2140011210,325.94,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Capitol Copy,0000007381,Montpelier,VT,Business Development,2200030200,144.30,Printing and Binding,517000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,EcoSolutions LLC,0000270477,Westford,VT,Infrastructure Rehab,6130991601,"19,192.53",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Warehousing & Distribution,2300007000,124.46,Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
03/31/2018,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,Municpal DBP-Health Savings,1265030000,"41,829.92",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,"Forests, Parks & Recreation",06130,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Parks,6130030000,278.34,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"STOCKMAN,WANDA,J LESSEE",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,The Islander,0000359746,N Hero,VT,State Archives & Records Admin,2230012000,"1,008.00",Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Disabilities Aging Ind. Living,03460,"Decker,Kelly",0000305515,Underhill,VT,Rutland Regional Office,3460015400,"6,156.50",Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Wells River Chevrolet LLC,0000267586,Wells River,VT,DPS-AD-SS-Fleet Services,2140011210,41.20,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Criminal Justice Trng Council,2170010000,"10,844.00",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Judiciary,02120,Pengad Inc,0000013615,Bayonne,NJ,Addison Civil Division,2120210100,79.30,Office Supplies,520000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII-Telecommunications,1105500100,"175,879.35",Hardware-Voice Network,522277,Information Technology,58100
03/31/2018,Legislative Council,01210,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legislature,1210002000,"4,577.50",Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,305.69,Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,81.00,Dues,516500,Environmental Permit Fund,21295
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,493.57",Custodial,507670,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Barre DO,3420021502,40.03,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Fair Haven Union High School Dist #16,0000041172,Fair Haven,VT,Ed - Flexible Pathways,5100210000,"1,014.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,42.98,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,2.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Service Department,02240,"Kennedy,Nora",0000038335,Middlesex,VT,Telecommunications,2240000600,100.00,Other Purchased Services,519000,PSD - Billback & EEU pass thru,21699
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,143.25,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Cornell Abraxas Group, Inc.",0000363912,Marienville,PA,St Albans,3440020210,"21,532.28",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,2.20,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Milton Ace Hardware,0000309297,Milton,VT,Maintenance & Ops Bureau,8100002000,196.58,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland,3440020190,36.05,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Hatcheries - Salisbury,6120040500,30.78,Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS Commissioner's Office,1150102000,926.88,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,551.17,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Defender General's Office,02110,"Rivet,Nicole",0000367936,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,8.86,Hardware-Desktop & Laptop PCs,522216,Vermont Health IT Fund,21916
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre P&P,3480004610,42.00,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,VR Central Office,3460041000,"1,906.69",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Maintenance & Ops Bureau,8100002000,521.10,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"1,944.49",Food,520700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Burl Common Ground,1160550176,85.06,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Morrisville DO,3420021507,16.19,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Jericho Town Treasurer,0000040131,Jericho,VT,Judicial Bureau - Civil,2120070200,"6,567.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Warehousing & Distribution,2300007000,183.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"22,621.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"MALADY,K,JAMES III",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,319.86,Contr&3rdPty-Creative/Dev-Web,507562,Fed Election Reform HAVA 2002,22025
03/31/2018,Fish & Wildlife,06120,"Lemois,Brien P. Jr",0000293924,Irasburg,VT,Wildlife - Barre,6120021100,44.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,University of Vermont,0000042844,Burlington,VT,Public Protection Division,2100001050,390.00,Registration for Meetings&Conf,517100,Tobacco Litigation Settlement,21370
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Infectious Surveillance,3420021203,"1,033.26",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,148.50,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Burnt Rock Farm LLC,0000307903,Huntington,VT,Business Development,2200030200,"4,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,"Hall,Dillon",0000368168,Rutland,VT,Marble Valley Regional,3480004240,59.81,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Reappraisal & Listing Payments,1140060000,"1,604.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"446,839.40",Hardware-Storage,522276,Information Technology,58100
03/31/2018,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,DVHA,3410010000,"5,682.25",Other Grants,550500,General Fund,10000
03/31/2018,Lottery Commission,02310,Lehigh Safety Shoe Co,0000011167,Pittsburgh,PA,Lottery Commission Regular,2310010200,91.26,Work Boots & Shoes,520521,Vermont Lottery Commission,50200
03/31/2018,Public Safety,02140,Wells River Chevrolet LLC,0000267586,Wells River,VT,DPS-AD-SS-Fleet Services,2140011210,24.85,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"2,768.21",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,108.65,Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Support Services,2140011290,"1,318.31",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Education Agency,05100,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,Federal & Educ Support Pgms,5100073000,"8,858.54",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,CS/Waterbury,3440040100,"35,160.28",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,311.36,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Education-Technical Education,5100200000,"126,086.73",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS-Wat-Public Safety Bldg,1160550384,810.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,4.27,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"ORVIS,MARTHA,C&ORVIS,RANDALL,A",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,MIL BLDG Maint&Armory Caretkr,2150040000,165.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"206,541.61",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"2,358.52",Paper Products,521820,Property Management Fund,58700
03/31/2018,Tax,01140,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Tax Operation Costs,1140010000,780.00,Trade Show & Events,516870,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Midstate Dodge,0000003009,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,46.00,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,255.10,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,29.24,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Nemeth,Arthur",0000363306,Poultney,VT,Town Highway Bridge,8100002800,187.50,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Advanced Comfort Systems Inc,0000017741,Ballston Spa,NY,MAINTENANCE,3300010300,"1,375.31",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,5.00,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,LAUNDRY,3300010600,803.88,Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,422.54,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,"Forests, Parks & Recreation",06130,Great Lakes IPM Inc,0000018175,Vestaburg,MI,Forestry,6130020000,122.04,Other General Supplies,520500,General Fund,10000
03/31/2018,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,170.04,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Air Services Contracts,2150020000,208.64,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Administration,1150400100,38.42,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"4,126.05",Hardware-Rep&Maint-Mainframe,513030,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Trustees of Dartmouth College,0000042891,Hanover,NH,DCFS - Child Development,3440030000,133.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EH Administration,3420021801,"3,031.71",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Southern Windsor County Regional,0000043335,Ascutney,VT,EcoSystem Restore&Prot,6140991705,"8,375.61",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-AD-Administration,2140061000,"3,307.49",Water,520712,Inter-Unit Transfers Fund,21500
03/31/2018,Legislative Council,01210,"Cassidy,Richard T",0000028232,S Burlington,VT,Legislature,1210002000,600.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440010130,699.28,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,686.41,Office Supplies,520000,General Fund,10000
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"129,205.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Criminal Division,2120251400,131.61,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,61.96,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,16.20,Gasoline,520110,Education Fund,20205
03/31/2018,Transportation Agency,08100,Haskins Gas Service Inc,0000341838,Dorset,VT,Maintenance & Ops Bureau,8100002000,89.39,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,International Business Machines Corp,0000271554,Bedford,NH,Information Technology,5100016000,"10,755.29",Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Civil Law Division,2100001030,54.39,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,4.71,Water,520712,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,"Kelly T. Myles, PhD",0000338459,Charlottesville,VA,Youth Services (CBEC/SLD),1130032100,"12,375.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"METTOWEE,MILL,NURSERY",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Sazerac Company Inc,0000012304,Louisville,KY,DLC - Liquor Control Fund,2300001000,-250.39,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,Park Dietz & Associates Inc,0000302575,Newport Beach,CA,AC SFU Statewide,2110019500,"7,297.88",Court System Personal Services,506100,General Fund,10000
03/31/2018,Environmental Conservation,06140,South Burlington City Treasurer,0000040155,S Burlington,VT,ERP Program,6140040245,"241,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"2,886.60",Software - Application Support,522284,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Leff,Ellen",0000149490,Burlington,VT,Professional Regulation (OPR),2230015000,"21,883.34",Other Contr and 3rd Pty Serv,507600,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,"1,213.50",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,DPS-FS-Administration,2140041000,209.54,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,5.89,Postage,517200,Home Weatherization Assist,21235
03/31/2018,Defender General's Office,02110,"Gevry,Heather",0000368227,New Haven,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Transition II,0000005371,Burlington,VT,Developmental Services Grants,3460050000,"3,198.00",Employment Services,607100,General Fund,10000
03/31/2018,Health,03420,"Birt,Megan L",0000368121,Lunenburg,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,"2,207.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Victim Advocates - S.A.,2130100070,82.49,Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"17,942.35",Clinical Interventions,607040,General Fund,10000
03/31/2018,Transportation Agency,08100,"EUSTIS,CABLE,ENT LTD",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Hi-Tech Motorsports Inc,0000006168,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,844.79,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Tourism & Marketing,07130,"Maynard,Paula",0000034119,Arlington,VT,Tourism-Mkting-Administration,7130000500,122.63,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Health Planning,3420010105,228.52,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,7.02,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,7.98,Software - Desktop,522286,General Fund,10000
03/31/2018,Environmental Conservation,06140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,ERP Program,6140040245,"11,714.28",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Burlington Regional Office,3460015300,842.22,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Veni Vidi Corporation,0000301385,Cambridge,VT,Department of Motor Vehicles,8100002100,421.00,Interpreters,507615,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Human Resource Development,3480004020,"6,290.40",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"5,655.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Employees' Retirement,1265020000,118.80,Rental - Auto,514550,Vermont State Retirement Fund,60100
03/31/2018,Transportation Agency,08100,New England Laser & Transit Co.,0000278263,Sunapee,NH,Program Development,8100001100,"2,803.90",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Maple Landmark Inc,0000003935,Middlebury,VT,Business Development,2200030200,64.88,Giveaways,516871,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,20.00,Disposal,510200,General Fund,10000
03/31/2018,Health,03420,Cathedral Square Corp,0000006970,Burlington,VT,HPDP Admin,3420021401,"40,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Rutland Criminal Division,2120251100,865.00,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Garage,8110000200,222.00,Other Equipment,522400,Highway Garage Fund,57100
03/31/2018,State's Attorneys and Sheriffs,02130,Newport Postmaster,0000041733,Newport,VT,Orleans - State's Attorneys,2130100045,550.00,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Ryan,Kaitlyn M",0000311270,St Albans,VT,DCFS - Child Development,3440030000,179.39,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Building Blocks Playschool, llc",0000355697,Colchester,VT,DCFS - Child Development,3440030000,521.89,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Williston Region,2140042200,34.03,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,32.89,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Natural Resources Agency,06100,Connecticut River Joint Commission,0000017825,Lebanon,NH,CT Riv Watershed Advisory Comm,6100010116,"5,570.00",Grants,550220,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Harrness,Ryan M.",0000367336,Enosburg Falls,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Heald Funeral Home Inc,0000000601,ST Albans,VT,HS Chief Medical Examiner,3420021212,275.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA OPS,1100010100,345.18,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"8,284.32",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vermont Bar Association,0000042708,Montpelier,VT,Judicial Conduct Board,2120090500,"100,000.00",Grants,550220,"Attorney Admission,Licensing,&",21811
03/31/2018,Children and Families,03440,"Lund,James",0000039484,Barre,VT,Barre,3440020110,105.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,49.82,Postage,517200,ED-Private Sector Grants,21848
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Criminal Division,2120250500,44.96,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Finance & Administration Div,8100000100,819.00,Transcripts,506220,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Bethel Town Treasurer,0000040692,Bethel,VT,Reappraisal & Listing Payments,1140060000,"1,186.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,121.13,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Tourism & Marketing,07130,Clear Channel Outdoor Inc,0000344285,Stoneham,MA,Tourism-Mkting-Promotion,7130000200,"100,000.00",Advertising - Out of Home,516817,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,300.00,Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Labor,04100,Maine Dept of Labor,0000041632,Augusta,ME,SESA Disbursements,4100510000,83.43,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WALKER,DAVID,L LESSEE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,101.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"St. Francis,Shania",0000364824,Alburgh,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Springfield Correctional,3480004300,198.45,Small Tools,520220,General Fund,10000
03/31/2018,Public Service Department,02240,Vermont Electric Power Co Inc,0000010575,Rutland,VT,Rate & Tariff Power,2240007000,"38,407.07",Purchase of Public Power,523960,Electric Power Sales Fund,50900
03/31/2018,Women's Commission,03310,"Boland,Eileen M",0000035593,Danville,VT,Commission on Women,3310000000,161.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Waltham Town Treasurer,0000039980,Vergennes,VT,Town Highway Aid Program,8100003000,"8,343.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,"2,588.83",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Workforce Development - Ops,1120016000,629.94,Telecom-Telephone Service,516652,Human Resource Services,59600
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Newport,3440010180,425.06,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,0.39,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Learning Ladder Children's Center,0000327143,Duxbury,VT,DCFS - Child Development,3440030000,"5,781.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Drinking Water Supply 14,6140991402,"2,374.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,"3,381.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,81.11,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"G Stone Motors, Inc",0000002786,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,"10,410.49",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,858.36,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,AC SFU North,2110018500,103.09,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Civil Division,2120210200,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"136,090.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Finance & Management-FMS,01115,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,801.50,Travel-Outst-Other Trans-Emp,518510,Financial Management Fund,59300
03/31/2018,Corrections,03480,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,Community Justice,3480004100,"25,156.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,VT Organization For Jewish Education,0000128307,Burlington,VT,DCFS - Child Development,3440030000,"3,690.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Educ - Central Office,3480003010,1.16,Postage-BGS Postal Svcs Only,517205,Education Fund,20205
03/31/2018,Education Agency,05100,Lamoille Family Center Inc,0000042025,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"7,558.13",Other Grants,550500,General Fund,10000
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,63.28,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Warren Town Treasurer,0000040593,Warren,VT,Town Highway Aid Program,8100003000,"29,822.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,CCVS-Administration,2160010100,224.00,Subscriptions,521510,Crime Victims Restitution Fund,21915
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,131.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,"Keene Day Care Center, Inc",0000359199,Keene,NH,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,104.66,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Arnold,Ellen",0000358727,Topsham,VT,DCFS - Child Development,3440030000,349.14,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,249.26,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,204.00,Travel-Inst-Lodging-Emp,518030,Liquor Control Fund,50300
03/31/2018,Transportation Agency-Prop,08110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Central Garage,8110000200,"1,323.24","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Town Highway Aid Program,8100003000,"34,105.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,843.41,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Utilities Commission,02250,United Parcel Service,0000010331,Philadelphia,PA,Public Utilities Commission,2250000000,227.16,Freight & Express Mail,517300,PUC-Special Fds,21709
03/31/2018,Judiciary,02120,Brandon Town Treasurer,0000040443,Brandon,VT,Judicial Bureau - Civil,2120070200,907.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,40.63,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Franklin,2110013000,"6,252.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Meeting House Furniture Restoration,0000006921,Quechee,VT,BGS - Major Maintenance 16,1602600023,"7,680.23",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Human Resources-Gov'tal,01120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Recruitment,1120010800,"5,685.50",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
03/31/2018,Children and Families,03440,"Webster,Kristin",0000306435,St Albans,VT,DCFS - Child Development,3440030000,495.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CHRISTMAN,KIMBERLY,A",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,143.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,"Shepard,Douglas D. Jr.",0000323993,St Albans,VT,Access Areas,6120060000,"7,600.00",Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Montpelier City School Dist,0000041283,Montpelier,VT,MCH Division Administration,3420021301,"3,121.30",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Thetford Town Treasurer,0000040351,Thetford Center,VT,Judicial Bureau - Civil,2120070200,793.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"14,454.98",Photocopying,517020,General Fund,10000
03/31/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"4,475.52",Substance Abuse,607210,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"2,256.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,95.46,Tableware,521854,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,"1,237.45",Tableware,521854,General Fund,10000
03/31/2018,Transportation Agency,08100,"DANIELS,IRA,R",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,128.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Caledonia,2110011500,458.20,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Engineering,1150300000,"3,331.51",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,693.70,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"25,721.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Morrisville Water & Light Department,0000040310,Morrisville,VT,Parks,6130030000,173.82,Electricity,521100,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northwest State,3480004270,"9,802.86",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,999.42,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,888.77,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ERP Program,6140040245,96.82,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"1,326.05",Electricity,521100,General Fund,10000
03/31/2018,Liquor Control,02300,TAJ LLC,0000281690,Swanton,VT,DLC - Liquor Control Fund,2300001000,"12,130.57",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Probate Division,2120291000,245.00,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"MACGREGOR,SEAN",SINGLE,BENTON,KY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"28,749.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,CCVS-Administration,2160010100,224.00,Subscriptions,521510,Crime Victims Restitution Fund,21915
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,48.03,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Infectious Surveillance,3420021203,160.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Stowe Beverage,0000000724,Stowe,VT,DLC - Liquor Control Fund,2300001000,144.85,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Johnsbury,3440020220,"19,590.30",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Tax,01140,Chittenden Town Treasurer,0000040451,Chittenden,VT,Reappraisal & Listing Payments,1140060000,763.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Comcast,0000131052,Chelmsford,MA,BGS-Info Center-Montpelier,1150401600,225.66,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,252.31,Heating & Ventilation,520211,Property Management Fund,58700
03/31/2018,Tax,01140,Cellco Partnership,0000010682,Albany,NY,Tax Operation Costs,1140010000,"1,441.07",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Secretary of State's Office,02230,American Assoc of Veterinary State Bds,0000010720,Kansas City,MO,Professional Regulation (OPR),2230015000,500.00,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Army - 100%,2150030000,245.05,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,84.37,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,"1,946.15",Gasoline,520110,General Fund,10000
03/31/2018,Judiciary,02120,South Burlington City Treasurer,0000040155,S Burlington,VT,Judicial Bureau - Civil,2120070200,"2,033.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Crime Victims' Services Center,02160,"Winter,Kate",0000367002,Sandown,NH,CCVS-Administration,2160010100,133.92,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Windham,2110006500,50.00,Communications,516600,General Fund,10000
03/31/2018,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,"14,013.86",Diesel,520120,Liquor Control Fund,50300
03/31/2018,Corrections,03480,Norich Sales & Service Inc,0000268251,Hendersonville,NC,Springfield Correctional,3480004300,"2,183.91",Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,36.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Lefevre,Lisa",0000077627,Wolcott,VT,Lamoille Family Division,2120270800,187.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"9,007.37",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"10,333.53",IT Contracts - Servers,507543,Crime Victims Restitution Fund,21915
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,791.53",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Tax,01140,Westmore Town Treasurer,0000040438,Orleans,VT,Reappraisal & Listing Payments,1140060000,713.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Liquor Control,02300,Remy Cointreau USA,0000010539,Woburn,MA,DLC - Liquor Control Fund,2300001000,-12.88,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,MCH-WIC,3420021304,27.75,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Granite Group,0000017174,Concord,NH,BGS-Info Center-Derby,1150400800,122.85,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Greyhound Lines Inc,0000017208,Chicago,IL,Springfield Correctional,3480004300,87.50,Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Professional Regulation (OPR),2230015000,540.80,Moving State Agencies,519040,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,721.15,Office Equipment,522410,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Central Vermont Motorcycles,0000000849,Rutland,VT,Parks,6130030000,152.93,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Desktop Demand AHS Non Stk,1105500420,"88,136.50",Cost of Non Stock IT Software,525194,Information Technology,58100
03/31/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Salisbury,6120040500,"2,147.86","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,Palm Bay Spirits,0000319332,Port Washington,NY,DLC - Liquor Control Fund,2300001000,-9.72,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH St Johnsbury DO,3420021511,187.75,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,690.00,Registration for Meetings&Conf,517100,Secretary of State Services,21928
03/31/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - DDS,3440130000,"1,700.00",In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Defenshield, Inc",0000364762,St. Augustine,FL,Army - 100%,2150030000,"13,941.26","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Compass School,0000043180,Westminster,VT,Federal & Educ Support Pgms,5100073000,"4,457.65",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Wat-Public Safety Bldg,1160550384,155.78,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,Ecosystem Restoration Program,2200044000,39.47,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,"Duprey,Kelly H",0000022823,Highgate Ctr,VT,DCFS - Child Development,3440030000,"1,861.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Field Services,3400001080,14.95,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,22.32,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,"179,300.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Public Safety,02140,B&B Towing and Recovery,0000333113,Brownington,VT,DPS-AD-SS-Fleet Services,2140011210,318.20,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,381.39,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCF OCS St. Albans,3440040210,307.32,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Eden Town Treasurer,0000040290,Eden Mills,VT,Town Highway Aid Program,8100003000,"16,812.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Brackett Geosciences,0000340964,Keene,NH,Petroleum Clean-up Fund,6140030400,"1,951.30",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Meat Inspection Section,2200022000,"1,869.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Maintenance & Ops Bureau,8100002000,154.68,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Developmental Services Grants,3460050000,"7,242.00",Employment Services,607100,General Fund,10000
03/31/2018,Judiciary,02120,"Cardozo,Lynne",0000029542,Duxbury,VT,TCJ - Trial Court Judges,2120050200,123.05,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Lamoille Unit,2120200800,525.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Librarian's Office (SLO),1130031000,38.60,Printing and Binding,517000,General Fund,10000
03/31/2018,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Environmental Conservation,06140,Suburban Propane L.P.,0000001357,Whippany,NJ,Petroleum Clean-up Fund,6140030400,102.43,Propane Gas,521320,Petroleum Cleanup Fund,21255
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,HS Chief Medical Examiner,3420021212,71.30,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Integrated Support forLearning,5100076000,454.74,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Maintenance & Ops Bureau,8100002000,"5,900.58",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"1,744.42",Bakery,520707,General Fund,10000
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - Child Development,3440030000,"407,610.49",Physical Therapy,601140,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Richford Town Treasurer,0000040241,Richford,VT,Town Highway Aid Program,8100003000,"30,805.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"6,157.69",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,MCH Division Administration,3420021301,49.65,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"1,240,180.44",Workers Comp - Medical,505010,Workers' Compensation Fund,56100
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,32.36,Hardware-Pers Mobile Devices,522258,Fed Election Reform HAVA 2002,22025
03/31/2018,Fish & Wildlife,06120,Globalstar Inc,0000072882,Los Angeles,CA,Education,6120100000,498.29,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,158.78,Food,520700,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Dev Administration,2200030100,85.47,Office Supplies,520000,VDPC State Portion,21061
03/31/2018,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"4,802.20",Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Maintenance & Ops Bureau,8100002000,625.80,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF-CCWC,1160550343,"2,300.00",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Central Garage,8110000200,"3,367.52","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Davignon,Pauline",0000316309,Browington,VT,DCFS - Child Development,3440030000,"1,847.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LADD,MYRON,F",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Crothers Environmental Group LLC,0000315286,Morrisville,VT,Rest Areas,8100001700,613.04,Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,"Vermont Community Media, LLC",0000365536,Rutland,VT,Rutland Regional Office,3460015400,137.50,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Bennington,3440020120,"9,566.96",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,34.98,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,953.73,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,206.50,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Good Samaritan Haven,0000000974,Barre,VT,DCFS - General Assistance,3440060000,"61,101.65",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,"3,022.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,12.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,55.31,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northern State,3480004260,72.12,Cleaning Equipment,521851,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Middlebury Postmaster,0000041729,Middlebury,VT,Addision - State's Attorneys,2130100002,339.00,Postage,517200,General Fund,10000
03/31/2018,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,"3,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Reappraisal & Listing Payments,1140060000,"1,284.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Henault,Sharon",0000028119,Island Pond,VT,DVHA,3410010000,24.16,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,"1,919.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,28.66,Rental - Auto,514550,AF&M-Housing & Conservation Bd,21680
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rock-Troop Headquarters,1160550290,"2,000.15",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"Interactive Voice Applications, Inc.",0000314464,Dallas,TX,Secretary's Office Admin Costs,3400001000,"7,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Priest,Ruth",0000293921,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,365.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Chittenden Regional,3480004220,"8,000.00",Postage,517200,General Fund,10000
03/31/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,MIL BLDG Maint&Armory Caretkr,2150040000,380.42,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,173.00,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Program Development,8100001100,"3,702.31",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Pratt,Jordan",0000366987,Irasburg,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Integrated Support forLearning,5100076000,"195,823.43",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Caledonia,2110011500,"5,562.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Probate Division,2120290300,48.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Aviation,8100000200,230.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,Franklin County Industrial Development,0000049281,St Albans,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"16,677.22",Parent Child Centers,603650,General Fund,10000
03/31/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Special Education Finance,5100018000,"40,483.48",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS/Waterbury,3440040100,85.20,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Twin States Network,0000007534,Williamstown,VT,HS AIDS/STD/HEP C,3420021204,"10,291.58",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"8,093.00",CECH - Child Nutrition,609150,General Fund,10000
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EP Office Administration,3420021101,543.45,Printing and Binding,517000,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Irasburg Town Treasurer,0000040404,Irasburg,VT,Program Development,8100001100,"3,543.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Remel Inc,0000010665,Chicago,IL,HS Lab-Microbiology,3420021209,"2,326.94",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Northwest State,3480005270,304.84,Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,25.92,Small Tools,520220,Property Management Fund,58700
03/31/2018,Judiciary,02120,Donofrio Asay PLC,0000359210,Montpelier,VT,Judicial Conduct Board,2120090500,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"88,207.41",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,122.64,Office Supplies,520000,Fleet Management,58200
03/31/2018,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"575,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"2,415.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Special Education Formula,5100040000,"4,749.30",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Elder-Public Guardian,3460016210,544.07,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Meat Inspection Section,2200022000,5.63,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Enterprise Architect,1105500090,132.15,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Transportation Agency,08100,"ALS,TOWING,REPAIR LLC",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,420.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Hutch Brothers Concrete Inc,0000277425,Barre,VT,Transportation Buildings,8100000700,"66,531.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Paul Frank & Collins PC,0000051954,Burlington,VT,CCVS-Administration,2160010100,407.00,Contr & 3rd Party - Legal,507200,Crime Victims Restitution Fund,21915
03/31/2018,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,2.70,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Morris,Sandra",0000269066,Wallingford,VT,DCFS - Child Development,3440030000,727.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Finance & Administration Div,8100000100,115.00,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Beverage Mart,0000000689,St Albans,VT,DLC - Liquor Control Fund,2300001000,"35,521.85",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,77.70,Office Supplies,520000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,2.71,Travel-Outst-Incidentals-Emp,518540,Vermont Health IT Fund,21916
03/31/2018,Health,03420,"Smith,Deb Lynn",0000344145,Lyndonville,VT,MCH Division Administration,3420021301,"1,061.25",Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont Business Magazine,0000007158,S Burlington,VT,SESA Disbursements,4100510000,650.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Seall Inc,0000001109,Bennington,VT,MH - Mental Health Children,3150070600,"1,438.92",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"Peterson,Jan E",0000162778,N Hero,VT,Franklin Family Division,2120270600,61.04,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,123.25,Furniture & Fixtures,522700,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"1,113.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JOHNSON,MARGARET,ANN",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,484.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,7150020090,12.50,Subscriptions,521510,Vermont Life Magazine Fund,50400
03/31/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,301.29,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"CFW Electric, LLC",0000305415,Danville,VT,BGS-Info Center-Bradford,1150400700,"1,905.00",Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Pooled Account - S.A.,2130100090,540.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Tax,01140,Benson Town Treasurer,0000040441,Benson,VT,Reappraisal & Listing Payments,1140060000,641.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,"1,508.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,170.80,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,State Employees' Retirement,1265020000,21.25,Per Diem,506000,Vermont State Retirement Fund,60100
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Office,3460015100,751.29,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,500.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,20.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Transports - Sheriffs,2130200075,51.25,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,Administration,2230011000,47.86,Books&Periodicals-Library/Educ,521500,Secretary of State Services,21928
03/31/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,St Albans,3440020210,"9,899.10",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"2,632.73",ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Public Protection Division,2100001050,14.17,Software as a Service,519085,General Fund,10000
03/31/2018,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Better Back Roads Program,8100005800,"7,326.26",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,"Kast,Jane",0000316407,Montpelier,VT,Central Office,3460015100,"1,400.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Integrated Support forLearning,5100076000,15.18,Software as a Service,519085,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,"Sprague,Jacqueline",0000028175,East Ryegate,VT,Integrated Support forLearning,5100076000,"3,593.75",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,5.57,Water,520712,General Fund,10000
03/31/2018,Judiciary,02120,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,"Senesac,Tammie",0000340559,Colchester,VT,DCFS - Child Development,3440030000,174.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transformation & Innovation,5100071000,6.41,Photocopying,517020,General Fund,10000
03/31/2018,Public Safety,02140,National Criminal Justice Association,0000042710,Washington,DC,DPS-AD-Administration,2140061000,"3,095.00",Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,767.35,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Planning & Court Services,2120030305,31.42,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD Call Center,3440010560,"4,079.47",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
03/31/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,22.49,Maintenance Equipment,522300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-FS-FP-Barre Region,2140042100,23.25,Telecom-Paging Service,516656,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Springfield DO,3420021512,84.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"7,543.35",Natural Gas,521000,Property Management Fund,58700
03/31/2018,Veterans' Home,03300,Poultry Products,0000018503,Hooksett,NH,DIETARY,3300010400,"3,033.98",Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
03/31/2018,Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,Warehousing & Distribution,2300007000,204.11,Rubbish Removal,510210,Liquor Control Fund,50300
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,15.93,Travel-Inst-Meals-Emp,518020,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Albans,3440020210,446.34,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,45.00,Claims/Small Claims,523840,Federal Revenue Fund,22005
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,"3,365.18",Medical and Lab Supplies,521810,Laboratory Services,21460
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Rutland CCSC,3480003370,31.30,Rental - Auto,514550,Education Fund,20205
03/31/2018,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"3,027.79",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont T's Inc,0000007193,Chester,VT,Springfield Correctional,3480004300,18.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office - S.A.,2130100075,120.00,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Defender General's Office,02110,McClallen & Associates PC,0000130199,Rutland,VT,PD Caseload Relief,2110009600,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Hazendale Farm,0000023623,Greensboro,VT,Ag Dev Administration,2200030100,525.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,428.41,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,"1,613.10",Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,175.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Administration,2210080000,400.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,"2,799.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Operated Psych Hospital,3150070700,"1,891.49",Water,520712,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Laraway Youth & Family Services,0000007034,Johnson,VT,Federal & Educ Support Pgms,5100073000,"3,149.26",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HEATH,STEPHEN,J",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CALMONT,BEVERAGE,CO",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corporations,2230013000,"3,300.00",Contr&3rd Pty-Educ & Training,507350,Secretary of State Services,21928
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Information Technology,5100016000,"3,229.65",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Health,03420,"Scheuerle,Angela Elizabeth",0000290985,Dallas,TX,HS Research & Statistics,3420021206,250.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,626.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"26,641.70",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Air Services Contracts,2150020000,"66,058.60",Natural Gas,521000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fairpoint New England,0000018295,Charlotte,NC,Department of Motor Vehicles,8100002100,217.79,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cornell University,0000042935,Ithaca,NY,VAEL Biology,2200150400,90.95,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,211.61,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Waterford,1150401000,246.77,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield P&P,3480004730,567.44,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"2,644.50",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,27.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,48.15,Water,520712,General Fund,10000
03/31/2018,Corrections,03480,Ecolab Food Safety Specialties Inc,0000010202,Chicago,IL,Chittenden Regional,3480004220,"2,078.00",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Children and Families,03440,"Terwilliger,Briana",0000323296,St. Albans,VT,DCFS - Child Development,3440030000,"1,428.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,215.41,Office Supplies,520000,Fed Election Reform HAVA 2002,22025
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - St Johnsbury CCSC,3480003390,169.22,Office Supplies,520000,Education Fund,20205
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northeast Regional,3480004250,"5,105.00",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Public Service Department,02240,Vermont Economic Development Authority,0000006660,Montpelier,VT,Planning,2240000400,"3,653.25",Contr & 3rd Party - Financial,507100,VT Clean Energy Dev Fund,21991
03/31/2018,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"2,810.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Service Department,02240,"Waite,Matt Excavation Inc",0000002449,Pawlet,VT,Planning,2240000400,"50,000.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
03/31/2018,Corrections,03480,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,Community Justice,3480004100,"329,575.00",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Bratt-District Court,1160550161,55.49,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,444.95,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"14,964.65",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,89.75,Linens,521852,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ag Dev Administration,2200030100,25.75,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,United Way of Lamoille County,0000173923,Morrisville,VT,DCFS - Child Development,3440030000,"74,800.00",Strengthening Families,603600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Bennington County Regional Comm,0000043398,Bennington,VT,DCFS - Child Development,3440030000,"11,900.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"2,560.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,Secretary Of Senate,1210002050,390.00,Dues,516500,General Fund,10000
03/31/2018,Health,03420,National Birth Defect Prevention Network,0000145772,Houston,TX,HS Research & Statistics,3420021206,60.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Crime Research Group, Inc.",0000335266,Montpelier,VT,Washington SAMHSA,2120500264,"2,792.12",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"5,039.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Colvin,Diane",0000366715,Wallingford,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
03/31/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"30,595.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"13,834.67",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Hatcheries - Ed Weed,6120040300,689.42,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"3,354.25",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,111.09,Gasoline,520110,Education Fund,20205
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,"1,390.00",Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Education Agency,05100,Fairfax Town School District,0000041027,Fairfax,VT,Education Grant,5100090000,"1,333.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Treasurer's Office,01260,United States Dept of Homeland Security,0000069831,St Albans,VT,Office of the Treasurer,1260010000,"2,460.00",Misc Employee Benefits,504590,General Fund,10000
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,"1,046.20",Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Licensing,3460014100,51.34,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Bennington,2110001000,812.49,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"GERAW,REBECCA,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Burl Common Ground,1160550176,460.98,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,694.31,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,The Islander,0000359746,N Hero,VT,Parks,6130030000,35.00,Other Purchased Services,519000,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440020110,"3,719.34",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CAO Administration,2120030205,63.19,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Army - 100%,2150030000,"6,424.67",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,302.61,Paper Products,521820,Global Commitment Fund,20405
03/31/2018,Natural Resources Agency,06100,Mountain Glass & Lock,0000006165,Rutland,VT,Pittsford Regional Office,6100010503,20.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford,3440020150,13.99,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,21.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-St Albans-NWSCF,1160550322,765.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"CURRIER,ROBERT,E",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,District Court of VT-Chittenden,0000041434,Burlington,VT,Chittenden Criminal Division,2120250400,129.55,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,WSM spread charges,6140040277,"7,608.30",Fee For Space Charge,515010,General Fund,10000
03/31/2018,State Ethics Commission,01300,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Ethics Commission,1300001000,645.51,Moving State Agencies,519040,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"6,110.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Rutland DO,3420021509,68.25,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Pittsford Common Ground,1160550279,201.50,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Human Rights Commission,02280,"Kletecka,Chuck",0000056197,Waterbury Center,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Telerent Leasing Corporation,0000113210,Raleigh,NC,BGS - Various Projects,1708400210,737.80,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Development,2200030200,164.00,Travel-Inst-Other Transp-Emp,518010,AF&M-Eastern States Building,21682
03/31/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,670.61,Recycling,510220,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Parks,6130030000,"12,724.57",Gasoline,520110,State Forest Parks Fund,21270
03/31/2018,Economic Development,07120,"Tenth Crow Creative, Inc.",0000352338,Burlington,VT,Financial Services,7120010440,"20,116.50",Contr&3rdPty-Adv/Mkting-Other,507563,Captive Insurance Reg & Suprv,21085
03/31/2018,Corrections,03480,Vermont State Colleges,0000042882,Montpelier,VT,Human Resource Development,3480004020,522.62,Employee Tuition Costs,504530,General Fund,10000
03/31/2018,Mental Health,03150,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,MH - Mental Health Audit,3150070500,"4,865.03",Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,51.33,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,44.98,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Military,02150,Richmond Home Supply Inc,0000006556,Richmond,VT,Army - 100%,2150030000,204.29,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,"1,371.58",Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Advocacy,2240000300,158.20,Subscription-DOL-Electronic,521512,PSD-Regulation/Energy Efficien,21698
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ-Springfield Correctional,3480003210,306.00,Travel-Inst-Lodging-Emp,518030,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Assistive Technology Project,3460015600,807.71,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,138.78,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,26.19,Other General Supplies,520500,General Fund,10000
03/31/2018,Liquor Control,02300,Hometown Convenience Stores,0000006609,Milton,VT,DLC - Liquor Control Fund,2300001000,"24,123.20",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Springfield,3440020200,"8,486.54",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"3,322.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Business Office,2240000700,48.55,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,-976.00,"Hardware-Printers,Copiers,Scan",522217,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Cope & Associates, Inc",0000325140,Williston,VT,Maintenance & Ops Bureau,8100002000,"1,500.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont Children's Trust Foundation,0000002204,Burlington,VT,DCFS - Child Development,3440030000,"76,325.00",Children's Trust Foundation,600210,General Fund,10000
03/31/2018,Offender Work Program,03675,Lowe's,0000279512,Atlanta,GA,VOWP-Resale-Burlington CRSU,3675092240,304.31,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Ed Weed,6120040300,137.96,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Great Big Graphics Inc,0000343285,Morrisville,VT,Forestry,6130020000,212.75,Other Purchased Services,519000,General Fund,10000
03/31/2018,Attorney General's Office,02100,Chittenden County Court Diversion,0000043420,Burlington,VT,Court Diversion,2100002000,"6,090.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Transportation Agency,08100,Granby Town Treasurer,0000040196,Granby,VT,Better Back Roads Program,8100005800,"5,760.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northern State,3480004260,853.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,"Blake,Neil",0000366932,Springfield,VT,Springfield,3440020200,20.34,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Bailey,Kenneth",0000366052,Newport,VT,Northwest State,3480004270,50.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Transportation Agency,08100,"Pennoni Associates, Inc",0000009167,Philadelphia,PA,Program Development,8100001100,"21,412.26",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency-Prop,08110,Myers Container Corp,0000082536,Winooski,VT,Central Garage,8110000200,"2,366.77",Rubbish Removal,510210,Highway Garage Fund,57100
03/31/2018,Natural Resources Board,06215,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Natural Resources Board,6215000000,303.00,Printing & Binding-BGS Copy Ct,517005,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,"4,297.28",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Exterus Business Furniture,0000237278,Shelburne,VT,Tax Operation Costs,1140010000,84.00,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,76.88,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,739.09,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Transportation Board,8100000800,"1,031.14",ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Barre P&P,3480004610,47.55,Other General Supplies,520500,General Fund,10000
03/31/2018,Education Agency,05100,WestEd,0000017648,Los Alamitos,CA,General Counsel,5100012000,212.50,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,18.95,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"91,739.55",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,148.26,Hardware-Pers Mobile Devices,522258,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"WALTERS,AARON",SINGLE,EL PASO,TX,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,-125.94,Recycling,510220,Workers' Compensation Fund,56100
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,94.70,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Granite State Industries, LLC",0000360793,Claremont,NH,Rest Areas,8100001700,"30,130.26",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Mountain Village School LLC,0000311530,Stowe,VT,DCFS - Child Development,3440030000,"2,786.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,43.96,Water,520712,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Comcast,0000131052,Chelmsford,MA,Enforcement - Montpelier HQ,6120050000,"1,832.94",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,"Charlebois,R R Inc",0000002545,Milton,VT,Warehousing & Distribution,2300007000,22.98,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,104.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"FAIR,HAVEN,TOWN",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,CRM Associates LLC,0000367257,Willistion,VT,BGS-Curator of Statehouse,1160552000,"3,500.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Schneider,Mark J",0000368761,Tinmouth,VT,Town Highway Bridge,8100002800,112.50,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Public Safety,02140,Carbone Ford of Bennington,0000367802,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,62.40,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,"1,141.25",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ag Resource Mgmt Div Admin,2200041000,167.23,Printing and Binding,517000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Flynn Electric Inc,0000003736,Bennington,VT,Hatcheries - Bennington,6120040200,75.00,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
03/31/2018,Labor,04100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SESA Disbursements,4100510000,671.56,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Wakefield,Holly",0000024480,St Albans,VT,Central Office,3460015100,"1,260.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Health,03420,Oh! Suzannah,0000001905,Burlington,VT,ADAP-Administration & Planning,3420060101,"1,710.00",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Stein,Mikail",0000346120,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Veterans' Home,03300,"Oakes,Daniel E",0000277792,Ludlow,VT,NURSING,3300010100,"1,800.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,945.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOSHA Review Board,1280000000,27.20,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Ag Dev Administration,2200030100,200.00,Rent Land&Bldgs-Non-Office,514010,Risk Manage Ag Producers,21889
03/31/2018,Transportation Agency,08100,Abare Lawn Care & Property Services,0000365292,Barre,VT,Aviation,8100000200,390.00,Lawn Maintenance,510520,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Hayward,Susan",0000233573,Middlesex,VT,BGS Commissioner's Office,1150102000,100.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,41.10,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440010120,"1,718.86",Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"21,162.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-Barre CRSU,3675092210,285.88,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Simpson,Venus",0000360637,Sheffield,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Federal Express,0000011781,Pittsburgh,PA,Planning,6140030125,558.13,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Bourdon,J Andre",0000331794,Middlebury,VT,Program Development,8100001100,"4,132.50",Other Purchased Services,519000,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans P&P,3480004470,"4,724.34",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Public Safety,02140,Norwich University,0000042868,Northfield,VT,DPS-SP-AD-Office of Prof Dev,2140011200,150.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Defender General's Office,02110,"Chea,Tony S.",0000367788,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-EM-Other,2140031000,"2,250.00",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-Rut-MVCF,1160550304,265.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Four Chimneys Inn,0000222869,Bennington,VT,Rate Setting,3400008000,99.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Rowe,Joanne",0000331551,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,711.92,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Health,03420,Rutland Postmaster,0000041747,Rutland,VT,MCH CSHN,3420021303,49.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,53.75,Gasoline,520110,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Administrative Division,7100000005,35.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre Regional Office,3460015200,36.36,Moving State Agencies,519040,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Parks,6130030000,"1,116.48",Electrical Supplies,520230,State Forest Parks Fund,21270
03/31/2018,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Fisheries - General,6120030000,468.96,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Morrisville,3440020170,135.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,Army - 100%,2150030000,"25,590.59",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ESD Call Center,3440010560,35.72,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Child Development,3440030000,915.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"47,152.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,10.64,Freight & Express Mail,517300,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"34,061.09",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,26.06,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,399.44,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Hathaway Electric Inc,0000082746,Bennington,VT,Aviation,8100000200,435.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Pacific Health Policy Group,0000018342,Highland Park,IL,Secretary's Office Admin Costs,3400001000,"19,154.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,97.65,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,"EVERSE,AMANDA,K&EVERSE,STEPHEN,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"3,450.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,25.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,"Society of Toxicology, A Corporation",0000323040,Narragansett,RI,EH Administration,3420021801,163.00,Dues,516500,General Fund,10000
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Forestry,6130020000,834.35,Electricity,521100,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,TDS Telecom,0000001007,Palatine,IL,Enhanced 911 Board,2260001000,"10,084.85",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
03/31/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Federal & Educ Support Pgms,5100073000,"396,287.05",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Special Education Formula,5100040000,"86,405.66",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
03/31/2018,Judiciary,02120,"Hart,Paul",0000339065,So. Burlington,VT,Chittenden Family Division,2120270400,30.00,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,"8,923.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,University of Minnesota,0000042894,Minneapolis,MN,MCH-WIC,3420021304,600.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,675.00,Trade Show & Events,516870,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,756.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"4,491.25",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Small Engine,3675001060,99.25,Rubbish Removal,510210,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,Marlboro Town Treasurer,0000040645,Marlboro,VT,DPS-EM-Other,2140031000,"9,239.33",Other Grants,550500,Radiological Emerg Response,21025
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Brattleboro DO,3420021504,700.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Shelburne Farms,0000003389,Shelburne,VT,Food Systems,2200030300,"2,050.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Bennington Battle Monument,7110010220,220.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"1,741.23",Food,520700,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,57.01,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Human Rights Commission,02280,"Kletecka,Chuck",0000056197,Waterbury Center,VT,Human Rights Commission,2280001000,26.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Info Center-Administration,1150400100,"31,543.77",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,626.08,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"79,593.79",Community Services Block Grant,609010,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,57.70,Vegetables,520703,Vt Veterans' Home - Special,91010
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,250.25,Custodial,510400,Information Technology,58100
03/31/2018,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Army - 100%,2150030000,"1,838.60",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,249.59,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Defender General's Office,02110,Benning Law Office,0000006623,Lyndonville,VT,AC Caledonia,2110011500,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"ALLEN,DARCY,L&ALLEN,TIMOTHY,S",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,St Johnsbury,3440020220,"92,473.78",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"TROUBLE,CT",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,O'Brien's Cleaning Service,0000296317,Waterbury,VT,CCVS-Administration,2160010100,"1,569.56",Custodial,510400,Victims Compensation Fund,21145
03/31/2018,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Newport Common Ground,1160550269,279.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,BGS-New--State Office Building,1160550266,"19,120.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont State Colleges,0000042882,Montpelier,VT,Administration Section,2200011000,"70,938.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
03/31/2018,Transportation Agency,08100,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,Program Development,8100001100,81.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,"GAUVIN,CARA,J&GAUVIN,STEVEN,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,141.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Lottery Commission,02310,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lottery Commission Regular,2310010200,51.50,Printing and Binding,517000,Vermont Lottery Commission,50200
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,20.00,Software as a Service,519085,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Da Capo Publishing,0000007580,Burlington,VT,CCVS-Administration,2160010100,306.00,Advertising - Job Vacancies,516820,Victims Compensation Fund,21145
03/31/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,2.00,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Integrated Support forLearning,5100076000,23.80,Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,DS Central Office,3460016100,"1,875.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,492.50,Contr & 3rd Party - Financial,507100,Crime Victims Restitution Fund,21915
03/31/2018,Disabilities Aging Ind. Living,03460,"Merrill,Dawn",0000368347,Nashua,NH,Central Office,3460015100,430.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New--State Office Building,1160550266,320.02,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,162.04,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Federal & Educ Support Pgms,5100073000,65.50,Books&Periodicals-Library/Educ,521500,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,"1,928.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Sutton Town Treasurer,0000040077,Sutton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Bennington DO,3420021503,200.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Wildlife - Barre,6120021100,12.89,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,396.28,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,197.97,Software as a Service,519085,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Integrated Support forLearning,5100076000,"6,834.79",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency,08100,"SPRINKLE,ALMEDA,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,New England Water Environment Associatio,0000320290,Woburn,MA,Residuals & Emergant Contam,6140030260,80.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
03/31/2018,Education Agency,05100,"Essex CHIPS, Inc",0000109578,Essex Jct,VT,Integrated Support forLearning,5100076000,"16,950.00",Contr&3rd Pty-Educ & Training,507350,Tobacco Litigation Settlement,21370
03/31/2018,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,AC SFU North,2110018500,"1,039.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Labor,04100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SESA Disbursements,4100510000,"1,905.50",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"NBT,BANK,NA",SINGLE,NORWICH,NY,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Windham,2110006500,"2,416.12",Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"28,500.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Covered Bridge Therapeutic Communities,0000167507,ST Johnsbury,VT,Community Justice,3480004100,"43,521.50",Other Grants,550500,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Criminal Division,2120250800,42.70,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,370.49,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Roxbury,6120040400,45.36,Rental - Other,515000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Turner,Destiny",0000367478,Richford,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Carbonetti,Richard",0000354989,Albany,VT,Professional Regulation (OPR),2230015000,46.87,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Land Use,2200030400,7.00,Registration for Meetings&Conf,517100,AF&M-Housing & Conservation Bd,21680
03/31/2018,Transportation Agency,08100,"Bagela USA, LLC",0000334092,Shelton,CT,Maintenance & Ops Bureau,8100002000,69.79,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,VR Central Office,3460041000,"2,108.22",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Dish Network LLC,0000301359,Palatine,IL,DCFS - Woodside Rehab Center,3440120000,265.04,Other Purchased Services,519000,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,146.14,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,Webb F W Co,0000010786,Bedford,MA,MAINTENANCE,3300010300,"3,259.70",Plumbing,520210,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,809.01,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,BMC Software Inc,0000309412,Houston,TX,Finance & Administration Div,8100000100,"10,612.60",Software - Desktop,522286,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"GROENEWOLD,DAVID,A",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,104.94,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,644.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,SecurShred,0000102588,S Burlington,VT,CCVS-Administration,2160010100,45.00,Custodial,510400,Crime Victims Restitution Fund,21915
03/31/2018,Fish & Wildlife,06120,Back Country Sports LLC,0000307451,St Albans,VT,Wildlife - Barre,6120021100,225.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Springfld-SOB-BGS,1160550511,115.68,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Libraries,01130,Lake Morey Resort,0000000751,Fairlee,VT,Youth Services (CBEC/SLD),1130032100,"1,218.00",All Inclusive Conf-Inst-Nonemp,518350,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,364.50,IT Contracts - Servers,507543,General Fund,10000
03/31/2018,Public Safety,02140,"Smith,Omar",0000359960,Readsboro,VT,DPS-CJS-Communication Program,2140022000,"2,919.74",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,"4,319.51",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Transportation Agency,08100,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Program Development,8100001100,2.27,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Addison Central School District,0000362273,Middlebury,VT,MCH Division Administration,3420021301,"9,502.08",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Shellie's Play Place, LLC",0000362783,Richford,VT,Federal & Educ Support Pgms,5100073000,"2,119.79",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,Army - 100%,2150030000,37.50,Recycling,510220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BLANCHARD,BRUCE,A LESSEE",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Chittenden County Court Diversion,0000043420,Burlington,VT,Court Diversion,2100002000,"39,900.50",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF-CCWC,1160550343,130.75,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Salisbury Town Treasurer,0000039968,Salisbury,VT,2014 CDBG BLOCK GRANT,7110031100,"2,500.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,"8,622.12",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,367.62,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Rutland,3440020190,"2,420.64",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Chance,Ocean",0000367377,Springfield,VT,Springfield Correctional,3480004300,74.06,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Children and Families,03440,"Rolfe,Molly",0000366582,Burlington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VAEL Administration,2200150100,61.62,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,22.77,Subscriptions,521510,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,"3,949.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Juvenile,2110009000,0.15,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Judiciary,02120,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Judicial Bureau - Civil,2120070200,772.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Liban,Habiba",0000358844,Burlington,VT,DCFS - Child Development,3440030000,"2,388.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MARCUS,ELIZABETH,E",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Ludlow Town Treasurer,0000040717,Ludlow,VT,Town Highway Aid Program,8100003000,"24,630.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,E & S Electric Company LLC,0000277360,Colchester,VT,BGS-Essex-Woodside,1160550220,90.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Rice Lumber Company,0000001186,Shelburne,VT,Maintenance & Ops Bureau,8100002000,26.23,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Windham,2110006500,123.12,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Economic Development,07120,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Business Support & Recruitment,7120010420,"26,449.00",Grants,550220,General Fund,10000
03/31/2018,Health,03420,Constant Contact,0000248558,Waltham,MA,HPDP Admin,3420021401,867.50,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Van Hazinga,Kenneth",0000094446,Orwell,VT,Ag Dev Administration,2200030100,431.25,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,"10,392.00",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,573.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Wildlife - Barre,6120021100,4.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency-Prop,08110,Lawes Agricultural Services Inc,0000001022,Brandon,VT,Central Garage,8110000200,"1,207.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"3,608.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,843.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,125.28,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Disabilities Aging Ind. Living,03460,"Lowe,Hana",0000320961,Swanzey,NH,Central Office,3460015100,233.33,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Transportation Agency,08100,Granby Town Treasurer,0000040196,Granby,VT,Town Highway Aid Program,8100003000,"7,487.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-WRJ-District Court,1160550420,324.99,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,322.11,Other Equipment,522400,General Fund,10000
03/31/2018,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,163.76,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Securities Examinations,2210035000,51.50,Printing and Binding,517000,Securities Regulatory & Suprv,21080
03/31/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"22,427.30",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - General Assistance,3440060000,"1,422,251.32",Advance Account,604800,General Fund,10000
03/31/2018,Transportation Agency,08100,"RICLIN,FARM,CORP",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,918.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"14,837.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Vermont Field Sports,0000006774,Middlebury,VT,Wildlife - Barre,6120021100,252.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,"8,183.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Suburban Propane L.P.,0000001357,Whippany,NJ,Petroleum Clean-up Fund,6140030400,187.10,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans P&P,3480004470,7.53,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"BYNUM,MYRON",SINGLE,LAS VEGAS,NV,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,"B&L Control Service, Inc",0000256828,Ballston Spa,NY,MAINTENANCE,3300010300,"6,615.00",Contr&3rd Pty-Other Prop Mgmt,507681,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,73.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stowe Aviation LLC,0000348589,Stowe,VT,Aviation,8100000200,"1,676.34",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Ability Network Inc,0000330141,Minneapolis,MN,GENERAL & ADMINISTRATIVE,3300010200,"1,241.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Secretary of State's Office,02230,"Eckhardt,James",0000128910,Chittenden,VT,Professional Regulation (OPR),2230015000,74.67,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"11,250.00",CSBG Discretionary,609100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland,3440020190,326.43,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Dam Safety Program,6140040110,135.42,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,CS/Waterbury,3440040100,365.56,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,127.73,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Vermont Lazerwash,0000007693,Montpelier,VT,Support Services,2140011290,"1,116.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,Elder-Public Guardian,3460016210,210.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,239.91,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,289.87,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,Hatcheries - General,6120040000,"2,010.25",Contr & 3rd Party - Legal,507200,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,15.41,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,DS - Guardianship,3460016200,"2,985.38",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"3,728.27",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Mountainside Medical Equipment Inc,0000220208,Marcy,NY,NURSING,3300010100,14.70,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Secretary & State Board,5100011000,1.14,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,Unclaimed Property,1260160000,"26,278.68",Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
03/31/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Civil Division,2120210200,"13,409.26",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"100,358.05",ADS Allocation Exp,516685,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,170.07,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,464.05,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont Common Ground,1160550031,"19,625.01",Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sign Shop - Resale,3675091011,"1,570.84",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,"2,944.89",Rental - Auto,514550,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Pooled Account - S.A.,2130100090,"8,356.05",Transcripts,506220,General Fund,10000
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Securities Division,2210031000,5.77,Office Supplies,520000,Securities Regulatory & Suprv,21080
03/31/2018,Children and Families,03440,Valley Cooperative Preschool,0000006133,Bradford,VT,DCFS - Child Development,3440030000,"2,870.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioner's/Business Office,3460011100,"230,040.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Security Ops & Audits,3480004060,"1,162.70","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Mental Health,03150,ATD American Co,0000010692,Wyncote,PA,Secure Residential Facility,3150070800,196.80,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Parks,6130030000,"2,309.67",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
03/31/2018,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,493.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,"4,062.03",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Public Service Department,02240,CONEG Policy Research Center Inc,0000009366,Washington,DC,Regulation & Energy Efficiency,2240000000,"18,000.00",Dues,516500,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"LAWRENCE,SARAH,J",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,American Assoc of State Service,0000072609,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,350.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Sharon,1150401400,468.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,70.50,Subscriptions,521510,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,5.54,Software - Application Support,522284,Fed Election Reform HAVA 2002,22025
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Bradford-Troop Headqtrs,1160550110,355.34,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-PM-Rutland-Demand,1160309300,"25,648.67",Electricity,521100,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,342.41,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Burlington Regional Office,3460015300,161.81,Office Supplies,520000,General Fund,10000
03/31/2018,Liquor Control,02300,"Michael Chadburn, LLC",0000358062,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,1.26,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Quality Time Child Care Center, Inc",0000367616,Suffolk,VA,DCFS - Child Development,3440030000,"2,279.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,"Langway Ford, Inc",0000340788,Manchester Center,VT,DPS-AD-SS-Fleet Services,2140011210,"1,170.44",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"10,850.00",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Public Safety,02140,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,DPS-CJS-Forensic Laboratory,2140024200,146.08,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"CAREY,MICHAEL,D",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,257.66,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"BADILLO,ELIZABETH,R LSE",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Integrated Support forLearning,5100076000,"128,082.87",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Program Development,8100001100,"48,798.70",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"2,197.96",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pitts Admin Bldg,1160550288,150.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Therapy Shoppe, Inc.",0000359853,Grand Rapids,MI,Assistive Technology Project,3460015600,34.38,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Da Capo Publishing,0000007580,Burlington,VT,Chittenden Regional,3480004220,"1,855.50",Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Wildlife - Barre,6120021100,"1,880.00",Printing-Promotional,517010,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,A & D Automotive,0000004489,Vergennes,VT,Parks,6130030000,107.00,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-PM-Leases-Demand,1160309100,740.14,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rock-Troop Headquarters,1160550290,732.45,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Trainers Automotive Center,0000005981,ST Albans,VT,DLC - Enforcement,2300002010,99.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Town Highway Aid Program,8100003000,"34,120.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Telephone Operating Company of,0000299046,White River Jct,VT,CCVS-Administration,2160010100,144.57,Telecom-Telephone Service,516652,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,"Harris,Mary R",0000027594,Wolcott,VT,DCFS - Child Development,3440030000,84.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"IRISH,MARK,S",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,2.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,324.99,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,1.86,Software as a Service,519085,Misc Fines & Penalties,21054
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,145.77,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,Rutland Regional Office,3460015400,"11,845.27",Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
03/31/2018,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,HCD-HISTORIC SITES - EASTERN,7110010340,849.75,Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
03/31/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,CS/Waterbury,3440040100,"2,909.14",Unemployment Compensation,505500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Poultney Town Treasurer,0000040487,Poultney,VT,Judicial Bureau - Civil,2120070200,"1,009.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,"1,632.50",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"Beaudin,Teresa",0000309943,Barre,VT,DCFS - Child Development,3440030000,"1,196.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,"14,802.00",Other Equipment,522400,Copy Center Fund,58300
03/31/2018,Transportation Agency,08100,Northern New England Concrete,0000010436,Scarborough,ME,Program Development,8100001100,"2,765.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WRJ-ST J,3460015900,326.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"1,271.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,85.38,Postage,517200,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,2015 CDBG BLOCK GRANT,7110031120,"345,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Sample Collection, LLC",0000316352,Greeley,CO,HS Lab-Microbiology,3420021209,"2,167.00",Medical and Lab Supplies,521810,Rabies Control,21490
03/31/2018,Defender General's Office,02110,"Manousos,Alexandria",0000368502,St. Johnsbury,VT,PD Caledonia,2110001500,38.15,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,40.00,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"2,119.45",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"18,667.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Security,1160551100,108.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Simply Clean Car Wash LLC,0000324233,Orford,NH,DPS-AD-SS-Fleet Services,2140011210,210.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Finance & Administration Div,8100000100,"30,935.74",Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,105.52,Small Tools,520220,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,69.98,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Bennington - State's Attorneys,2130100005,110.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Ducharme's Machine Shop,0000003893,Graniteville,VT,Maintenance & Ops Bureau,8100002000,161.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"3,730.51",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Legislature,1210002000,"4,856.00",Subscriptions,521510,General Fund,10000
03/31/2018,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII Mainframe,1105500200,"48,870.00",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
03/31/2018,Transportation Agency,08100,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Town Highway Aid Program,8100003000,"21,692.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Slish,Donald F.",0000367174,Burlington,VT,AC Washington,2110016000,"1,250.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Tax,01140,Lincoln Town Treasurer,0000039944,Lincoln,VT,Reappraisal & Listing Payments,1140060000,746.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Killington Town Treasurer,0000040507,Killington,VT,Town Highway Aid Program,8100003000,"21,082.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Da Capo Publishing,0000007580,Burlington,VT,EH Administration,3420021801,345.95,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Administration Section,2200011000,142.43,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"Sentenium, Inc.",0000363582,Pleasant Hill,CA,Telecommunications,2240000600,"15,851.75",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Justin Morrill Homestead,7110010300,119.00,Advertising - Print,516813,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Nasca,Joseph Dean",0000365188,St Albans,VT,DVHA,3410010000,33.81,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"244,370.00",ADS Allocation Exp,516685,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel & Admin Law,2100001020,8.34,Office Supplies,520000,General Fund,10000
03/31/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,"2,804.30",Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"7,418.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Brattleboro Retreat,0000000086,Brattleboro,VT,EP Office Administration,3420021101,"3,775.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Missisquoi River Basin Association,0000003642,East Berkshire,VT,DrinkingWaterSuply51/11(a)(2),6140991302,500.00,Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"MARTIN,BRUCE,H",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,9.73,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,"77,436.50",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"121,404.88",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WARDSBORO,TOWN,OF",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Nicholls Data Recover, LLC",0000357244,Goucester,MA,AC SFU Statewide,2110019500,"1,762.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Labor,04100,Lenny's Shoe & Apparel,0000006293,Barre,VT,WIA Disbursements,4100510160,798.99,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Information,6120080000,23.94,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,"Chase,David",0000241674,Rochester,VT,HS Chief Medical Examiner,3420021212,493.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Health Care Reform,3410010700,117.90,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,Reappraisal & Listing Payments,1140060000,"1,078.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Family Division,2120270900,"21,851.37",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,27.70,Postage,517200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Schmidt,Thomas J  Jr",0000357471,Westford,VT,Marketing,6120090000,699.00,Advertising - Print,516813,General Fund,10000
03/31/2018,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,CS/Waterbury,3440040100,585.68,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,"5,104.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,44.65,Hardware - Application Support,522270,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,"105,698.00",Vehicles,522600,Fleet Management,58200
03/31/2018,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,ASP/PC,3460021200,"357,453.50",ASP employees salaries,608010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,4.78,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,319.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Health,03420,Arrowhead Forensics,0000153021,Lenexa,KS,HS Chief Medical Examiner,3420021212,32.02,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Public Safety,02140,Cody Chevrolet Inc,0000000226,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"1,041.92",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"39,225.74",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,IT Unit,3400001040,175.77,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Todd Realty LLC,0000292282,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"27,024.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,62.00,Claims/Small Claims,523840,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Enforcement - Montpelier HQ,6120050000,163.85,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,3.44,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"5,270.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Bourne's Energy,0000000068,Morrisville,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,"Fontaine,Rosalie A",0000140491,Irasburg,VT,DCFS - Child Development,3440030000,936.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Flowers Plumbing & Heating,0000349671,Graniteville,VT,Consumer Protection,2200024000,"2,542.65",Other Contr and 3rd Pty Serv,507600,AF&M-Weights & Measures-Testin,21673
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,154.13,Contr&3rdPty-Adv/Mkting-Other,507563,State Forest Parks Fund,21270
03/31/2018,Military,02150,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Army - 100%,2150030000,68.44,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,ACCD-VT Ctr. Geographic Info,7100000025,29.28,Gasoline,520110,Municipal & Regional Planning,21330
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Rate/Form Filings,2210014000,"1,158.00",Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,Premier Supply Group,0000252185,Springfield,MA,Maintenance & Ops Bureau,8100002000,23.49,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Benn-424 Main St,1160550082,141.91,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,28.64,Software - Desktop,522286,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Elmore,Kimberly",0000367943,Bellows Falls,VT,AC SFU South,2110019000,32.70,Witnesses,518355,General Fund,10000
03/31/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Special Education Finance,5100018000,"2,969.13",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Federal & Educ Support Pgms,5100073000,"165,986.94","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Mountain Tek - Technical Rescue,0000365224,Hendersonville,NC,DPS-SP-AD-Administration,2140011100,"1,512.45",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,641.80,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,210.44,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,National Association of Public Pension,0000209177,Jefferson City,MO,General Counsel & Admin Law,2100001020,300.00,Dues,516500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"MCCREA,HEATHER,L",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,693.44,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Battle Monument,7110010220,3.74,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ecosystem Restoration Program,2200044000,"2,993.00",Hardware-Desktop & Laptop PCs,522216,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,11.15,Electrical Supplies,520230,State Forest Parks Fund,21270
03/31/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Educator Quality,5100072000,602.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,"Litchfield,JoAnne",0000330923,Bethel,VT,DCFS - Child Development,3440030000,991.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Information,6120080000,612.41,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Palmer,Vicki",0000334219,Randolph Center,VT,DCFS - Child Development,3440030000,456.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury,3440020220,180.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Ron's Husqvarna,0000171408,Townshend,VT,Maintenance & Ops Bureau,8100002000,240.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,11.49,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,77.36,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"1,256.48",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Rutland Civil Division,2120211100,625.00,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northwest State,3480005270,129.25,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,"EILERS,BRO,TKG EXCAV INC",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,"1,567.44",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,6.37,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"1,277.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,194.60,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Prof Responsibility Brd,2120090100,"4,333.16",Transcripts,506220,"Attorney Admission,Licensing,&",21811
03/31/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,20.60,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,115.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"6,424.00",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,113.41,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"DEXTER,ROBERT,N",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Admin,3420021501,17.07,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH Barre DO,3420021502,80.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Military,02150,Pest Pro Inc,0000004087,South Hero,VT,Army - 100%,2150030000,"1,339.26",Exterminators,510510,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Network Engineering,1105501000,"1,575.12",Rental - Auto,514550,Information Technology,58100
03/31/2018,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,850.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,CAI Technologies,0000337230,Littleton,NH,Program Development,8100001100,"5,477.34",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency-Prop,08110,Twin State Ford Inc,0000296804,ST Johnsbury,VT,Central Garage,8110000200,182.80,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Mental Health,03150,"Heritage Operating, LP",0000000119,ST Albans,VT,Secure Residential Facility,3150070800,"4,052.04",Propane Gas,521320,Global Commitment Fund,20405
03/31/2018,Veterans' Home,03300,"KCI USA, Inc",0000011847,Dallas,TX,NURSING,3300010100,"2,061.92",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Military,02150,Pest Pro Inc,0000004087,South Hero,VT,MIL BLDG Maint&Armory Caretkr,2150040000,130.74,Exterminators,510510,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Lands Administration,6130040000,2.75,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Rutland,3440020190,"21,172.50",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Military,02150,Lyndonville Hardware,0000000812,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,4.28,Plumbing,520210,General Fund,10000
03/31/2018,Judiciary,02120,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,GHSP DUI Court Grant,2120500258,"7,375.00",Contr & 3rd Party - Legal,507200,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Magic Garden Waldorf School,0000363793,Wolcott,VT,DCFS - Child Development,3440030000,"2,119.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,"Kenna,Caleb",0000030320,Brandon,VT,Media-Magazine DD,7150010010,500.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Elections & Campaign Finance,2230014000,495.78,Telecom-Telephone Service,516652,Secretary of State Services,21928
03/31/2018,Public Safety,02140,"Thomas,Brian",0000323148,Shrewsbury,VT,DPS-FS-Administration,2140041000,164.78,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,"Moore,Lisa A",0000047287,Pawlet,VT,DCFS - Child Development,3440030000,149.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,172.72,Rental of Equipment & Vehicles,514500,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"4,085.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Maintenance & Ops Bureau,8100002000,168.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Flint Springs Farm Inc,0000007593,Hinesburg,VT,DCFS - Child Development,3440030000,"28,400.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Hurley,Andrea",0000356400,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,366.48,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Special Revenue,21870
03/31/2018,Environmental Conservation,06140,White River Natural Resources,0000043347,Berlin,VT,Lakes and Ponds Program,6140040210,"16,104.00",Grants,550220,EC-Motorboat Registration Fees,21862
03/31/2018,Children and Families,03440,Franconia Children's Center,0000367428,Franconia,NH,DCFS - Child Development,3440030000,587.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Da Capo Publishing,0000007580,Burlington,VT,Marketing,6120090000,968.60,Advertising - Print,516813,General Fund,10000
03/31/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Special Education Finance,5100018000,"79,491.64",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,DVHA,3410010000,4.56,"Instate Conf, Meetings, Etc",517400,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,378.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Integrated Support forLearning,5100076000,"4,250.00",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH St Johnsbury DO,3420021511,40.77,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Parks,6130030000,"10,735.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Wildlife - Barre,6120021100,65.76,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
03/31/2018,Agency of Digital Services,01105,Trans-Video Inc,0000065972,Northfield,VT,DII Mainframe,1105500200,5.00,Late Interest Charge,551060,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Midd-Mahady Courthouse,1160550240,604.87,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"FAHEY,TIMOTHY",SINGLE,RANDOLPH,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legal Services,6100010806,377.59,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Burlington Foreign Car Parts Inc,0000000600,Shelburne,VT,Central Garage,8110000200,40.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,92.26,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"170,044.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Health,03420,Global Learning Partners,0000013261,Montpelier,VT,ADAP-Administration & Planning,3420060101,"3,401.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Barre City Treasurer,0000040530,Barre,VT,2014 CDBG BLOCK GRANT,7110031100,"11,197.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,87.88,Hardware-Storage,522276,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Halifax Town Treasurer,0000040639,W Halifax,VT,Judicial Bureau - Civil,2120070200,103.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,53.51,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Liquor Control,02300,Cordially Yours,0000000062,Killington,VT,DLC - Liquor Control Fund,2300001000,393.11,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"LICHTENBERGER,THOMAS",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,43.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Dodge Properties, LLC",0000363248,Derby,VT,Barre Regional Office,3460015200,50.25,Other General Supplies,520500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,ASP Title XIX,3460021400,"202,785.09",ASP employees salaries,608010,Global Commitment Fund,20405
03/31/2018,Tax,01140,Westminster Town Treasurer,0000040674,Westminster,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Rice,Gloria K",0000165531,Montpelier,VT,Professional Regulation (OPR),2230015000,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Hach Company,0000009423,Loveland,CO,HS Lab-Chemistry,3420021210,258.89,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Consumer Affairs,2240000100,102.50,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,"1,691.76",Rental - Auto,514550,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Ingalls Market & Deli,0000283892,Eden Mills,VT,Wildlife - Barre,6120021100,246.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-FS-FP-Barre Region,2140042100,271.60,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,211.27,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AllEarth Services LLC,0000316689,Williston,VT,Maintenance & Ops Bureau,8100002000,"5,466.14",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Air Services Contracts,2150020000,"1,341.17",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Criminal Division,2120251100,280.00,Interpreters,507615,General Fund,10000
03/31/2018,Labor,04100,"Brunelle,Tiffany",0000362753,Burlington,VT,WIA Disbursements,4100510160,20.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,0.89,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Topsham Town Treasurer,0000040353,Topsham,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"35,399.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Barrett's Tree Service,0000000036,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"1,800.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Legislature,1210002000,"13,829.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Rate/Form Filings,2210014000,55.00,Dues,516500,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,Viking-Cives USA,0000010610,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"3,526.32",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Gagnon,Scott",0000029036,Barre,VT,HS Chief Medical Examiner,3420021212,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office,3480004010,140.00,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Hayward,Susan",0000233573,Middlesex,VT,BGS Commissioner's Office,1150102000,9.81,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
03/31/2018,Human Resources-Prop,01125,Cellco Partnership,0000010682,Albany,NY,Employee Benefits & Wellness,1125000000,240.06,Telecom-Wireless Phone Service,516659,Medical Insurance Fund,55100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Consumer Protection,2200024000,223.53,ADS Centrex Exp,516672,AF&M-Weights & Measures-Testin,21673
03/31/2018,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,453.18,Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"CASELLA,WASTE,MGMT INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,21.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,770.99,Furniture & Fixtures,522700,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BELLAVANCE,AIME,SONS INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,"1,115.69",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"424,487.13",Weatherization,609000,Home Weatherization Assist,21235
03/31/2018,Transportation Agency,08100,"LAVALLEY,SHANNA,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hunter Education,6120070000,838.56,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"SCOVIL,BENJAMIN",SINGLE,EDGEMOOR,SC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Caledonia Family Division,2120270300,315.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Franklin,2110003000,838.75,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Addison,2110010500,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Corrections,03480,"Recicar,Sean",0000368280,Colchester,VT,Educ - Central Office,3480003010,32.70,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
03/31/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Springfield Correctional,3480004300,"2,351.70",Other General Supplies,520500,General Fund,10000
03/31/2018,Children and Families,03440,Judy's Journeys,0000000801,Waterbury Center,VT,CS/Waterbury,3440040100,675.43,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"2,283.72",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Burlington,3440020140,23.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"2,642.51",Gasoline,520110,AF&M-Weights & Measures-Testin,21673
03/31/2018,State's Attorneys and Sheriffs,02130,Rutland Postmaster,0000041747,Rutland,VT,Victim Advocates - S.A.,2130100070,200.00,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"53,388.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Burl-Costello Courthouse,1160550173,"1,200.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"37,825.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vermont Dept of Libraries,0000075905,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,45.64,Subscriptions,521510,General Fund,10000
03/31/2018,Labor,04100,Upper Iowa University,0000355184,Fayette,IA,WIA Disbursements,4100510160,"2,614.26",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,College of ST Joseph in Vermont,0000042873,Rutland,VT,Dual Enrollment,5100891801,391.50,"Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Maintenance & Ops Bureau,8100002000,970.32,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,550.98,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,80.00,Communications,516600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,"3,248.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Girls Club of Greenfield,0000257698,Greenfield,MA,DCFS - Child Development,3440030000,"1,094.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Midd-Mahady Courthouse,1160550240,"9,890.86",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,161.99,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"JEWELL,RESOURCES,INC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,23.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,"2,815.04",Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,Planned Parenthood of Northern New,0000001121,Colchester,VT,DVHA,3410010000,690.18,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,50.00,Travel-Outst-Incidentals-Emp,518540,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,352.83,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Rutland Superior Court,0000051487,Rutland,VT,Rutland Civil Division,2120211100,"1,350.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Tom's Bait & Tackle,0000209368,Bomoseen,VT,Education,6120100000,144.33,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northeast Regional,3480004250,135.00,Rental - Other,515000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,79.62,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Giroux,Judy A",0000107868,Sheldon,VT,DCFS - Child Development,3440030000,532.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,"1,918.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,3.80,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Education Agency,05100,"Weiss,Stuart",0000033416,Burlington,VT,Educator Quality,5100072000,47.83,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Defender General's Office,02110,Edward Kenney,0000306293,Colchester,VT,AC Franklin,2110013000,805.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,White River P&P,3480004720,"2,151.24",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,23.40,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Education Grant,5100090000,"138,292.39",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,"1,547.56",Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,Crime Victims' Services Center,02160,Family Place Inc,0000000803,Norwich,VT,Victims Assistance,2160010200,"17,779.67",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pawlet Town Treasurer,0000040478,Pawlet,VT,CS/Waterbury,3440040100,81.63,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,50.90,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lands Administration,6130040000,"3,294.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Judiciary,02120,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,GHSP DUI Court Grant,2120500258,74.00,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,915.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Allen,Courtney L",0000174972,Rutland,VT,DCFS - Child Development,3440030000,"1,889.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Maple Leaf Daycare Center,0000032948,Thetford,VT,DCFS - Child Development,3440030000,"1,388.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Middlebury,3440020160,"26,077.46",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Commerce & Communty Dev Agency,07100,"Ressler,Janet Barbara",0000367219,Montpelier,VT,Marketing Program,7100000015,141.24,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington,3440010140,333.07,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Animal Health Section,2200021000,629.45,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"1,765.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"5,701.11",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,"Palmiter,Bradley K",0000360292,Staatsburg,NY,Enforcement - Montpelier HQ,6120050000,"1,100.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"4,603.18",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Transformation & Innovation,5100071000,"12,425.47",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,50.98,Hardware-Pers Mobile Devices,522258,Transportation Other Fed Funds,20165
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,825.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Martin,Maureen A",0000035228,Hartland,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Petroleum Clean-up Fund,6140030400,"7,602.62",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Program Development,8100001100,301.00,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,33.05,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Education Grant,5100090000,"2,485.00",Other Grants,550500,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-New-NSCF-Common Ground,1160550534,953.00,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Family Services Central Office,3440020100,297.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Vet Affairs Office,2150050000,154.94,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Integrated Support forLearning,5100076000,"1,350.00",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Operated Psych Hospital,3150070700,"2,275.23",Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
03/31/2018,Health,03420,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Adm-Commissioner's Office,3420010101,348.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Rut-MVCF,1160550304,"1,047.90",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Kinney Drugs Inc,0000010816,Baltimore,MD,State Operated Psych Hospital,3150070700,77.00,Drugs,521830,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Washington,2110016000,55.00,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,Mark Balestra Building & Remodeling Inc,0000327090,Rutland,VT,Maintenance & Ops Bureau,8100002000,"24,210.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Dev Administration,2200030100,500.00,Advertising - Other,516815,VDPC State Portion,21061
03/31/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Assistive Technology Project,3460015600,568.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Education Grant,5100090000,"7,551.06",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"45,168.96",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,697.28,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,ELRAC LLC,0000292929,Kansas City,MO,Field Services,3400001080,81.37,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Salvage,6140030255,136.70,Service of Papers,506240,Environmental Permit Fund,21295
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Dev Administration,2200030100,494.00,Workers Comp - Ins Premium,505200,VDPC State Portion,21061
03/31/2018,Children and Families,03440,"Katie's Educational Center, LLC",0000331970,Poultney,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,499.90,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"RHODES,ANSTAN,A",SINGLE,W BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,43.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Newspapers of New Hampshire,0000001479,White River Jct,VT,E-Waste,6140030250,383.50,Advertising - Print,516813,Waste Management Assistance,21285
03/31/2018,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,ECD-Enforcement,6140020240,45.00,Recycling,510220,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,White River P&P,3480004720,400.00,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Cyr,Theresa",0000298122,W Topsham,VT,DCFS - Child Development,3440030000,462.29,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Assistive Technology Project,3460015600,364.99,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Aviation,8100000200,205.08,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,Foley Distributing Corp,0000000445,Rutland,VT,SESA Disbursements,4100510000,"3,205.65",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"57,255.84",Occupational Therapy,523340,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,"3,947.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Association of Africans Living in,0000008219,Burlington,VT,Chittenden Criminal Division,2120250400,135.00,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,467.50,Registration for Meetings&Conf,517100,Transportation Other Fed Funds,20165
03/31/2018,Buildings & Gen Serv-Capital,01180,Needham Electric Supply Corp,0000267338,Boston,MA,BGS - Various Projects,1708400210,"1,534.71",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Special Education Finance,5100018000,"14,556.79",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,5.38,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Flexible Pathways & Personaliz,5100075000,4.89,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"1,069.24",Demonstration Project,603601,General Fund,10000
03/31/2018,Public Safety,02140,Crosstown Towing,0000346290,Berlin,VT,DPS-AD-SS-Fleet Services,2140011210,55.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Inorganics,2200150200,882.42,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Barre DO,3420021502,63.64,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,DLC - Administrative,2300003010,"1,768.00",Contr & 3rd Party - Legal,507200,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"GELCO,CORP",SINGLE,BILLINGS,MT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Washington County Sheriff's Dept,0000043824,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,181.91,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Gilbert,Meredith A",0000049548,Milton,VT,DCFS - Child Development,3440030000,782.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,"2,305.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Lottery Commission,02310,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lottery Commission Regular,2310010200,"1,568.00",Software - Security,522288,Vermont Lottery Commission,50200
03/31/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-Administration,2140041000,124.90,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Middlebury DO,3420021506,193.98,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Maintenance & Ops Bureau,8100002000,375.00,Chemical Waste Shipments,517310,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Ottauquechee Plumbing & Heating,0000001076,Woodstock,VT,HCD-HISTORIC SITES - EASTERN,7110010340,15.75,Heating & Ventilation,520211,Historic Sites Special Fund,21325
03/31/2018,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,DVHA,3410010000,468.79,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Anna's Cleaning Service,0000361584,Sunderland,VT,Maintenance & Ops Bureau,8100002000,"1,230.00",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,22.90,Office Supplies,520000,VR Fees,21813
03/31/2018,Offender Work Program,03675,CDC Publishing LLC dba Construction Data,0000367128,Cincinnati,OH,VOWP - Furniture,3675001050,840.00,Subscriptions,521510,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,558.57,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,355.23,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"61,715.87","Process&Printg Films,Microfilm",517050,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,480.36,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Morton,Jennifer",0000365003,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,43.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Military,02150,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Army - 100%,2150030000,"3,508.70",Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"277,700.78",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,VIS Construction Consultants,0000349161,South Burlington,VT,BGS - Major Maintenance 16,1602600023,"1,125.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hunter Education,6120070000,11.70,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,"1,534.28",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"WING,MATHEW,R",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Tax Operation Costs,1140010000,160.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Milton Ace Hardware,0000309297,Milton,VT,Maintenance & Ops Bureau,8100002000,348.80,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,IBM Lender Business Process Services,0000301434,Charlotte,NC,Tax Operation Costs,1140010000,"74,346.00",Software-License-ApplicaSupprt,516551,General Fund,10000
03/31/2018,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Tobacco Master Settlement,2100891701,108.00,IT Contracts - Storage,507544,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440010180,"1,929.38",Rental - Auto,514550,General Fund,10000
03/31/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Probate Division,2120290600,"3,473.88",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Captive Ins. Licensing,2210022000,"1,094.06",Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
03/31/2018,Public Safety,02140,Acme Auto Leasing LLC,0000342512,New Haven,CT,DPS-SP-BCI-Protective Services,2140012200,"2,350.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Liquor Control,02300,AGS Vermont Inc,0000287612,Newport,VT,DLC - Liquor Control Fund,2300001000,"12,510.58",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Bratt-District Office Bldg,1160550160,244.56,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St J-NESCF,1160550341,364.67,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,532.00,Cost of Copy Supplies,525350,Copy Center Fund,58300
03/31/2018,Military,02150,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Air Services Contracts,2150020000,30.00,Electrical Supplies,520230,General Fund,10000
03/31/2018,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Reappraisal & Listing Payments,1140060000,"1,984.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Newport P&P,3480004450,819.74,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Rutland,3440020190,168.56,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,105.98,Telecom-Telephone Service,516652,Unclaimed Property Fund,62100
03/31/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Springfield Correctional,3480004300,"6,705.00",Dairy,520705,General Fund,10000
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Federal & Educ Support Pgms,5100073000,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,"1,052.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Judicial Bureau,2120070000,80.00,Interpreters,507615,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,283.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Public Transit,8100005700,"26,042.92",Contr&3rdPty-Creative/Developm,507561,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"LEMIRE,JEFFREY,A",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,86.35,Books&Periodicals-Library/Educ,521500,Misc Fines & Penalties,21054
03/31/2018,Transportation Agency-Prop,08110,LaRoche Towing & Recovery,0000171606,Barre,VT,Central Garage,8110000200,"3,349.50",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Public Assistance Program,8100005500,58.59,Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Lottery Commission,02310,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Lottery Commission Regular,2310010200,"6,504.00",Hardware-Desktop & Laptop PCs,522216,Vermont Lottery Commission,50200
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"LogMein USA, Inc",0000355994,Goleta,CA,Administration Section,2200011000,138.00,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"1,097.10",Travel-Outst-Lodging-Emp,518530,Liquor Control Fund,50300
03/31/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Print,3675091030,112.12,Electricity,521100,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,"4,777.53",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Montpelier City Treasurer,0000040571,Montpelier,VT,Community Justice,3480004100,"141,549.50",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Transportation Agency,08100,Ludlow Village Treasurer,0000040721,Ludlow,VT,Town Highway Aid Program,8100003000,"10,850.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Longworth Environmental Inc,0000365238,Niverville,NY,Heating Oil Fuel Account,6140030410,500.00,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Chittenden Regional,3480004220,414.45,Recycling,510220,General Fund,10000
03/31/2018,Labor Relations Board,01270,"Willard,Alan",0000056652,Woodstock,VT,State Labor Relations Board,1270000000,375.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bennington,3440020120,97.70,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,"2,185.46",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,All Souls Tortilleria,0000365325,Waitsfield,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Alexander,Makayla",0000367935,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Tax,01140,Tax Analysts,0000011410,Falls Church,VA,Tax Operation Costs,1140010000,"1,938.00",Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,"1,634.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Daly,Tammy",0000289624,Burlington,VT,DCFS - Child Development,3440030000,916.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"KAPUSTA,JOHN,WILLIAM SR",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Windham Regional Commission,0000043337,Brattleboro,VT,DPS-EM-Other,2140031000,83.44,Other Grants,550500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"LogMein USA, Inc",0000355994,Goleta,CA,Administration Section,2200011000,138.00,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Insurance Division,2210020000,242.90,Photocopying,517020,Captive Insurance Reg & Suprv,21085
03/31/2018,Secretary of State's Office,02230,"Davis,Franklin H",0000302278,Derby Line,VT,Professional Regulation (OPR),2230015000,79.57,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,Ducks Unlimited,0000019515,Memphis,TN,Wildlife - Barre,6120021100,"10,000.00",Grants,550220,Duck Stamp Fund,20320
03/31/2018,Children and Families,03440,"Butler,Laura",0000024864,Milton,VT,DCFS - Child Development,3440030000,474.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Rutland DO,3420021509,16.53,Office Supplies,520000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Veterinary Medical Association,0000004413,Essex Jct,VT,Lg Animal Vet Loan repayment,2200891801,"25,750.00",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,Lottery Commission,02310,Diversified Plastics & Packaging Inc,0000303792,Sumter,SC,Lottery Commission-DD-CGS,2310020000,"6,052.80","Courier, Freight & Express Mai",523040,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,Cargill Inc,0000008897,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,"3,474,595.99",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Perkins Power Equipment,0000364744,Exeter,NH,Army - 100%,2150030000,420.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PLIMPTON,HARVEY,M,JR",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,iZone,0000344283,Temple,TX,Administration,6130010000,"4,863.48",Contr&3rdPty-Adv/Mkting-Other,507563,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,606.04,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,"1,277.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,Pacific Health Policy Group,0000018342,Highland Park,IL,DVHA,3410010000,"6,434.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Program Development,8100001100,"1,839.52",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Cavendish Town Treasurer,0000040698,Cavendish,VT,Judicial Bureau - Civil,2120070200,"3,430.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"GOULD,MICHAEL,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"DICAPRIO,JOHN,F",SINGLE,AMSTERDAM,NY,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,7.84,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Bratt Common Ground,1160550162,12.11,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH Springfield DO,3420021512,80.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,401.75,Propane Gas,521320,General Fund,10000
03/31/2018,Public Safety,02140,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Support Services,2140011290,"5,130.00","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Transportation Agency,08100,"COHAN,COLLEEN,P",SINGLE,E RANDOLPH,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-9 Baldwin St,1160550005,297.13,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary & State Board,5100011000,59.71,Software as a Service,519085,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-126 State St,1160550022,170.80,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,ST Albans District Office Imprest Cash,0000041469,ST Albans,VT,ST Albans-Newport,3460015800,92.29,Bank Service Charges,524000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Windham,2110016500,751.03,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"5,970.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bennington Car Wash and Havoline,0000004519,Bennington,VT,Fleet Mgt Div-Demand Driven,1160159200,100.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
03/31/2018,Secretary of State's Office,02230,VSAST LLC,0000366626,Jericho,VT,Administration,2230011000,"12,000.55",Contract & 3rd Party-Info Tech,507550,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Ed - Flexible Pathways,5100210000,"2,400.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,263.98,Rep&Maint-Grds & Constr Equip,512400,Lands and Facilities Trust Fd,21550
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Barre,3440020110,140.89,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"14,310.00",Grants,550220,General Fund,10000
03/31/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,330.00,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Transportation Agency,08100,"MCCABE,CHRISTOPHER,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham - State's Attorneys,2130100060,105.64,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Transformation & Innovation,5100071000,"64,890.07",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,State Employees' Retirement,1265020000,"108,724.20",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-SP-AD-Administration,2140011100,267.66,Telecom-Wireless Phone Service,516659,Equitable Sharing - US Justice,22050
03/31/2018,Public Safety,02140,Northeast Archaeology Research Center,0000285927,Farmington,ME,DPS-EM-Other,2140031000,"1,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,395.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,"1,629.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Burke Town Treasurer,0000040044,W Burke,VT,Reappraisal & Listing Payments,1140060000,"1,255.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Windsor Common Ground,1160550461,603.83,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Harris,Mary R",0000027594,Wolcott,VT,DCFS - Child Development,3440030000,112.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Jewett,Joanne",0000356871,Graniteville,VT,DCFS - Child Development,3440030000,627.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Burlington Regional Office,3460015300,687.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Mont Common Ground,1160550031,"1,184.45",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"6,697.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Integrated Support forLearning,5100076000,"53,641.14",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Bellows Falls Counseling,0000351417,Bellows Falls,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,Radio North Group Inc,0000006548,S Burlington,VT,DCFS - Woodside Rehab Center,3440120000,395.00,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Criminal Justice Division,2100001040,"1,223.27",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Health,03420,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,ADAP-Administration & Planning,3420060101,"14,790.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"73,264.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Gordon Stamp & Engraving,0000000506,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,56.90,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,ST Francis Xavier Church,0000043159,Winooski,VT,DCFS - Child Development,3440030000,"7,158.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Corrections - Parole Board,3480002000,279.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Environmental Conservation,06140,Energy Coop of Vermont,0000279108,Colchester,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,SGC Engineering LLC,0000315560,Westbrook,ME,Program Development,8100001100,"22,897.93",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,"1,196.23",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,"5,822.00",Printing and Binding,517000,Vermont State Retirement Fund,60100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,"1,004.05",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northeast Regional,3480004250,"1,569.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Safety,02140,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DPS-SP-AD-Administration,2140011100,189.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Better Back Roads Program,8100005800,"24,010.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Health,03420,RR Donnelley & Sons Company,0000309200,Boston,MA,HS Lab-Microbiology,3420021209,697.35,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Military,02150,Colchester Fire District #3,0000004159,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,366.81,Water/Sewer,510000,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,93.81,Water,520712,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,F & J Specialty Products Inc,0000314761,Ocala,FL,EH Administration,3420021801,306.05,"Household, Facility&Lab Suppl",521800,Health Department-Special Fund,21902
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Finance & Administration Div,8100000100,395.16,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Rutland CCSC,3480003370,72.51,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Judiciary,02120,"Timsina,Prem",0000314996,South Burlington,VT,Chittenden Criminal Division,2120250400,"2,062.50",Interpreters,507615,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,505.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Corrections,03480,State of Colorado,0000338935,Denver,CO,Out of State,3480004040,137.66,Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Vermont Health Access,03410,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Medicaid Policy Fiscal & Sup,3410010400,"118,422.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,63.59,Software - Desktop,522286,Secretary of State Services,21928
03/31/2018,Labor,04100,West Rutland Town Treasurer,0000040526,W Rutland,VT,SESA Disbursements,4100510000,10.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Army - 100%,2150030000,"1,717.60",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Network Against Domestic,0000001802,Montpelier,VT,MCH Division Administration,3420021301,"132,313.10",Sexual Assault Educ & Prev,602305,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Tax,01140,North Bennington Village Treasurer,0000040007,N Bennington,VT,Reappraisal & Listing Payments,1140060000,447.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Burlington Housing Authority,0000004800,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,750.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,839.99,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Vermont Expos Inc,0000002926,Burlington,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"1,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,53.84,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,DCFS - OEO Weatherization,3440110000,226.89,Furniture & Fixtures,522700,Home Weatherization Assist,21235
03/31/2018,Transportation Agency-Prop,08110,Westside Automotive Inc,0000003145,West Rutland,VT,Central Garage,8110000200,17.96,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"1,540.00",Software - Application Develop,522283,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Lamoille Restorative Center,0000002513,Hyde Park,VT,Community Justice,3480004100,"85,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-133 State St,1160550025,9.94,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,"Weinberger,Stacy",0000323551,Burlington,VT,Secretary & State Board,5100011000,15.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,676.26,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Colchester Town Treasurer,0000040111,Colchester,VT,Access Areas,6120060000,"1,974.12",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,351.52,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"CONNOR,KERRY,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,VR Central Office,3460041000,"13,750.00",Interpreter Referral Service,608400,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,292.50,Travel-Outst-Lodging-Emp,518530,State Forest Parks Fund,21270
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,474.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Modern Cleaners & Tailors,0000006655,Rutland,VT,Enforcement - Montpelier HQ,6120050000,174.75,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Admin,2110007500,"5,552.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"1,064.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,24 North Main Properties LLC,0000351711,Waterbury Center,VT,Program Development,8100001100,20.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Transportation Agency,08100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Maintenance & Ops Bureau,8100002000,398.40,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Roy,Penny",0000308429,Lyndonville,VT,DCFS - Child Development,3440030000,695.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Agner,Jeanne",0000048678,Richmond,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Labor,04100,K-D Associates Inc,0000004882,S Burlington,VT,SESA Disbursements,4100510000,375.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St Albans-Dist Courthouse,1160550321,227.49,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"MCCABE,JULIANNA,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Orange,2110014500,446.95,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Little Bird and Bear of Vermont LLC,0000363497,Stowe,VT,Central Office,3460015100,"9,100.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Starksboro Town Treasurer,0000039974,Starksboro,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,"3,591.35",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Ruhl,Robert",0000351893,Wilmington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Human Rights Commission,02280,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Human Rights Commission,2280001000,60.84,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,ATC Group Services LLC,0000004233,Birmingham,AL,Maintenance & Ops Bureau,8100002000,175.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Risk & Regulatory Consulting LLC,0000324185,Farmington,CT,Ins. Company Licensing/Exam,2210015000,"44,949.13",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Mont Common Ground,1160550031,685.00,Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,001.97",Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,0.75,Rental - Other,515000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Caledonia - State's Attorneys,2130100010,50.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Rutland Postmaster,0000041747,Rutland,VT,Rutland - State's Attorneys,2130100050,229.00,Postage,517200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Larson,Richard Robert",0000362383,Wells,VT,Business Development,2200030200,"15,984.00",Other Grants,550500,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,896.98,Other Equipment,522400,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,FFS Admin SE Dist Admin,1160551025,436.30,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"RIBBANS,BRIAN,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Fastenal Company,0000009155,Winona,MN,Central Garage,8110000200,"15,718.87",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"SOS, Inc.",0000007722,Waterbury,VT,BGS-Info Center-Sharon,1150401400,"19,829.99",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pitts-Maint Building,1160550278,"1,826.27",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,G & N Excavation Inc,0000343381,Moretown,VT,Infrastruct Rehabilitation 15,6130991501,"49,410.03",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
03/31/2018,Attorney General's Office,02100,Fairpoint Communications,0000274999,White River Jct,VT,Public Protection Division,2100001050,29.72,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,53.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Sonny J Provetto CICSW,0000035436,Winooski,VT,Family Services Central Office,3440020100,"2,212.50",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,"98,180.35",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Judiciary,02120,"Mescher,Susan",0000360328,Danville,VT,Essex Family Division,2120270500,298.00,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Maintenance & Ops Bureau,8100002000,"1,050.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rail,8100002300,337.02,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,"2,176.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,24.00,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Defender General's Office,02110,Capitol Plaza Hotel,0000007269,Montpelier,VT,PD Admin,2110007500,115.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Judiciary,02120,"Dellipriscoli,Suzanne B.",0000359638,Montpelier,VT,Washington Family Division,2120271200,145.15,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Defender General's Office,02110,The Law Office of Corby A. Gary,0000036527,St Johnsbury,VT,PD Essex,2110002500,21.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Hartford,3440010150,100.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Green Mountain Dry Cleaners,0000007056,Bennington,VT,Enforcement - Montpelier HQ,6120050000,30.00,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Programs-ST-Only Funded G,3410017000,"552,113.28",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,14.45,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Organics,2200150300,200.00,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,529.55,Office Supplies,520000,Securities Regulatory & Suprv,21080
03/31/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Sheet Metal,3675001010,14.64,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,"Forests, Parks & Recreation",06130,Granite Group,0000017174,Concord,NH,Parks,6130030000,496.54,Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Natural Resources Board,06215,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Natural Resources Board,6215000000,4.76,Catamount Health Assessment,505700,Act 250 Permit Fund,21260
03/31/2018,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,"4,050.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Barnard Town Treasurer,0000040690,Barnard,VT,Town Highway Aid Program,8100003000,"32,227.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Washington Criminal Division,2120251200,202.23,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Reappraisal & Listing Payments,1140060000,759.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AC SFU Statewide,2110019500,93.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Franklin Civil Division,2120210600,69.00,Office Supplies,520000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,242.00,Subscriptions,521510,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Department of Motor Vehicles,8100002100,"1,703.78",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Securities Division,2210031000,488.35,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,Animal Health Section,2200021000,"1,154.04",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Essex Town Treasurer,0000040115,Essex Jct,VT,Community Justice,3480004100,"107,000.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Transportation Agency,08100,Highway Tech Signal Equipment Sales Inc,0000018505,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"64,344.00",Electrical Supplies,520230,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"McWilliam,James Scott",0000367548,Webster,MA,Town Highway Bridge,8100002800,150.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Education Grant,5100090000,980.85,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Leader Distribution Systems,0000002775,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,443.00,Water,520712,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Finance & Administration Div,8100000100,"43,277.62",Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Comfort Inn at Trolley Square,0000007095,Rutland,VT,PD Prisoners' Rights,2110008500,180.40,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Program Development,8100001100,"2,741.95",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Killington School District,0000041234,Woodstock,VT,DCFS - Child Development,3440030000,763.37,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Randolph Town Treasurer,0000040346,Randolph,VT,CS/Waterbury,3440040100,100.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Central Garage,8110000200,712.16,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,49.00,Other General Supplies,520500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Bratt Common Ground,1160550162,129.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
03/31/2018,Health,03420,National Assoc of State Alcohol & Drug,0000011796,Washington,DC,ADAP-Administration & Planning,3420060101,"5,000.00",Dues,516500,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,67.51,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Northwest Unit for Special,0000007393,ST Albans,VT,Victims Assistance,2160010200,"1,750.00",Grants,550220,General Fund,10000
03/31/2018,Environmental Conservation,06140,Eastside Restaurant Corp,0000000533,Newport,VT,WSM spread charges,6140040277,243.50,Food,520700,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-Administration,2140041000,"1,880.70",Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Criminal Division,2120251300,948.00,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,111.78,Grants to Municipalities,550000,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440020120,626.29,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Family Division,2120271200,95.05,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,121.04,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Bridge,8100002800,24.00,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,"8,519.81",Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Program Development,8100001100,"1,230.48",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Office Automation - S.A.,2130100085,"1,118.96",Subscriptions,521510,General Fund,10000
03/31/2018,Libraries,01130,SecurShred,0000102588,S Burlington,VT,State Librarian's Office (SLO),1130031000,125.00,Recycling,510220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Mont-144 State Street,1160550032,218.00,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Meyer,John H",0000340238,Shelburne,VT,Central Office,3460015100,840.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Public Safety,02140,Vermont State Public Safety Dept-,0000041452,Waterbury,VT,DPS-SP-AD-Administration,2140011100,"45,000.00",PS-Misc Expenditure,519130,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Derby,1150400800,21.88,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Services Division,3460017100,"3,871.68",Rental - Auto,514550,General Fund,10000
03/31/2018,Health,03420,"Farrell,Geoffrey",0000367726,Berlin,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Consumers Union of United States Inc,0000333383,Yonkers,NY,Administrative Division,2100001010,11.60,Subscriptions,521510,General Fund,10000
03/31/2018,Military,02150,B & B Rubbish Removal,0000001783,Rutland,VT,Army - 100%,2150030000,162.06,Rubbish Removal,510210,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,635.61,Printing and Binding,517000,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,"NFI,VERMONT,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transformation & Innovation,5100071000,227.22,Postage,517200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Commissioner's Office,6140020600,599.04,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Labor,04100,"Deforge,Lisa",0000367911,E. Montpelier,VT,WIA Disbursements,4100510160,529.87,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,0.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,Orleans Central Supervisory Union,0000041156,Barton,VT,MCH Division Administration,3420021301,"5,030.59",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA-General Liabilty Insurance,1100110000,"1,026.81",ADS Enterp App Supp SOVEmp Exp,516660,State Liability Insurance Fund,56200
03/31/2018,Corrections,03480,"Attenti US, Inc",0000308670,Odessa,FL,Field Services Central,3480004120,"63,033.40",Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD SFU 3,2110009575,440.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,"2,231.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Federal & Educ Support Pgms,5100073000,"25,869.63",Grants to School Districts,550020,General Fund,10000
03/31/2018,Education Agency,05100,"Meyer,Kaaren",0000360058,Morrisville,VT,Educator Quality,5100072000,36.38,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,"Forests, Parks & Recreation",06130,Curt's Automotive Custom Work Inc,0000001555,ST Albans,VT,Parks,6130030000,40.95,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"SPOFFORD,DOUGLAS,H&SPOFFORD,KATE,S",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Rate Setting,3400008000,10.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,"3,648.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"49,066.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Union High School District #32,0000041243,Montpelier,VT,Education Grant,5100090000,"2,327.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"PHELPS,WILLIS,J",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"88,079.70",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Mathis,William J",0000038918,Brandon,VT,Secretary & State Board,5100011000,38.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Food Systems,2200030300,73.18,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Barre Region,2140042100,123.07,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Direct Discharge,6140040235,295.55,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Rutland DO,3420021509,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,North Country Mechanical Insulators,0000004163,S Burlington,VT,BGS - Various Projects,1708400210,685.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,Johnson Town Treasurer,0000040302,Johnson,VT,Better Back Roads Program,8100005800,"33,811.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Franklin Civil Division,2120210600,149.78,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Northwest State,3480003180,126.44,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield,3440010200,224.66,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Maintenance & Ops Bureau,8100002000,"10,345.02",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,139.95,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
03/31/2018,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Reappraisal & Listing Payments,1140060000,"1,618.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Transformation & Innovation,5100071000,"12,425.47",Grants to School Districts,550020,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,35.82,Hardware Lease-DeskLaptop PC,514703,Securities Regulatory & Suprv,21080
03/31/2018,Transportation Agency-Prop,08110,Morse Repair LLC,0000249558,Bennington,VT,Central Garage,8110000200,607.50,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Defender General's Office,02110,"Barrette,Laura",0000366995,Swanton,VT,PD Franklin,2110003000,8.56,Witnesses,518355,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Rut-MVCF,1160550304,805.76,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Sutton,Douglas E",0000310610,Vergennes,VT,Professional Regulation (OPR),2230015000,111.18,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Secretary of State's Office,02230,"York,Terry",0000265671,E Montpelier,VT,Professional Regulation (OPR),2230015000,2.68,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Licensing,3460014100,30.00,Disposal,510200,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Comm Planning & Revitalization,7110010150,"13,472.95",Other Contr and 3rd Pty Serv,507600,Municipal & Regional Planning,21330
03/31/2018,Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,DLC - Administrative,2300003010,391.24,Water/Sewer,510000,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,9.29,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,103.81,Diesel,520120,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Marble Valley Regional,3480004240,945.00,Mattresses/Bunks,521853,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-Leases-Demand,1160309100,"14,131.30",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Rutland,3440020190,486.98,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Workforce Development - Ops,1120016000,212.10,Moving State Agencies,519040,Human Resource Services,59600
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northern State,3480004260,"1,097.40",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Vermont Life,07150,"ProCirc, LLC",0000362629,Miami,FL,Media-Magazine DD,7150010010,"13,095.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Fish & Wildlife,06120,Paul Smiths College of Arts & Sciences,0000043183,Paul Smiths,NY,Enforcement - Montpelier HQ,6120050000,50.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,141.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Rutland Mental Health Services,0000046073,Rutland,VT,CAO Combat Drug ADAP,2120030314,250.20,Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
03/31/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,14.90,Printing and Binding,517000,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Postal Services,1160050000,"11,411.41",ADS Enterp App Supp SOVEmp Exp,516660,Postage Fund,58400
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,312.57,Travel-Outst-Incidentals-Emp,518540,State Teachers' Retirement,60300
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Human Services Board,3400010000,38.36,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,000.00",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"Labun,Scott",0000194974,Newbury,VT,CAO Alternativ Dispute Resolut,2120030313,170.00,ADR Mediation,507505,General Fund,10000
03/31/2018,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"23,076.26",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"17,504.58",Rent Land & Bldgs-Office Space,514000,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,"WILLIAMS,MOLLY,K",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,14.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Rut-9 Merchants Row,1160550300,"2,127.96",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Meetinghouse School,0000006527,Marlboro,VT,Federal & Educ Support Pgms,5100073000,473.37,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,HS Division Administration,3420021201,"2,600.00",Training - Information Tech,517110,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Civil Division,2120210300,36.42,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Association of Africans Living in,0000008219,Burlington,VT,Adult Services Division,3460017100,"1,002.50",Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,CAO Alternativ Dispute Resolut,2120030313,109.00,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,Children and Families,03440,"Hutchins,Donn",0000367349,Dorset,VT,Family Services Central Office,3440020100,233.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Rice,Heather",0000331630,Shelburne,VT,Professional Regulation (OPR),2230015000,43.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Disabilities Aging Ind. Living,03460,"Hier,Kristal M",0000128922,Middletown Springs,VT,Rutland Regional Office,3460015400,"12,688.00",Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,VT Consultants for Language & Learning,0000158251,Montpelier,VT,DCFS - Child Development,3440030000,"21,600.00",Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-McFarland House,1160550071,297.32,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Orleans County Clerk,0000041586,Newport,VT,Orleans Civil Division,2120211000,"2,385.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-District Court,1160550302,494.68,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,575.00,Dues,516500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,78.48,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Management Svcs. Waterbury,6100010506,"1,596.52",Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,BGS-Mont Common Ground,1160550031,364.50,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,Buck & Buck,0000054531,Seattle,WA,NURSING,3300010100,470.00,Other General Supplies,520500,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Pepin's Truck Repair,0000001373,Derby,VT,Maintenance & Ops Bureau,8100002000,14.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"ZAMBON,SCOTT,W",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,"French,John G & Sons Trucking",0000003311,Underhill,VT,Administration,6130010000,"1,950.00",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC Chittenden,2110012000,198.00,Transcripts,506220,General Fund,10000
03/31/2018,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - Reach Up,3440080000,"26,940.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,2.92,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Health,03420,Parks Place Community Center Inc,0000002869,Bellows Falls,VT,LH Brattleboro DO,3420021504,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Aviation,8100000200,"12,252.97",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Committee Assistant,1210001010,"4,220.00",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Mont-115 State St,1160550018,346.66,Composting,510230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PROVOST,MAURICE,R",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"3,092.36",Clinical Interventions,607040,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Orleans,2110005000,547.50,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"4,381.00",Other Grants,550500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administration,6130010000,436.00,Unemployment Compensation,505500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Attorney General's Office,2100001000,55.55,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,709.60,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,300.50",Advertising - Print,516813,Misc Special Revenue,21870
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Newport,3440020180,164.56,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Charron,Arthur",0000109412,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Ira Town Treasurer,0000040466,Ira,VT,Judicial Bureau - Civil,2120070200,408.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"1,599.50",Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,"Vermont Law School, Inc",0000042918,South Royalton,VT,Law & Documents,1130033200,"80,000.00",Grants,550220,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,"4,697.45",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Civil Law Division,2100001030,4.69,Software as a Service,519085,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Warner,Laura",0000348487,Lowell,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Captive Ins. Financial Exams,2210021000,60.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440010120,"2,227.76",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,Rail,8100002300,755.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Reid,Nancy",0000035920,Burlington,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Spafford & Sons,0000004379,Jericho,VT,HCD-HISTORIC SITES - WESTERN,7110010250,220.00,Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Animal Health Section,2200021000,"3,559.00",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Boles,Tammi",0000342876,North Springfield,VT,DCFS - Child Development,3440030000,36.91,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,184.07,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,MHQ Municipal Vehicles,0000270039,Marlboro,MA,DPS-AD-SS-Fleet Services,2140011210,"1,470.00",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,958.39,Electricity,521100,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,Administrative Division,7100000005,34.16,Gasoline,520110,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,State Archives & Records Admin,2230012000,"6,752.50",Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Transportation Agency-Prop,08110,Momar Inc,0000009793,Atlanta,GA,Central Garage,8110000200,"2,107.48",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Health,03420,KidsVax.org,0000325844,Concord,NH,HS Immunization,3420021202,"101,682.75",Immunization Program,602201,HE-Third Party Reimbursement,21829
03/31/2018,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"2,040.40",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"3,619.34",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440010210,71.87,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Bennington,3440010120,"4,899.00",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Children and Families,03440,"Jenness,Deanna",0000220646,Derby,VT,DCFS - Child Development,3440030000,"2,007.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Brown & Roberts,0000000115,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,12.58,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,347.08,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"246,922.50",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Attorney General's Office,02100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Criminal Justice Division,2100001040,28.75,Training - Information Tech,517110,Misc Fines & Penalties,21054
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"6,370.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Health,03420,Illumina Inc,0000357399,San Diego,CA,HS Lab-Microbiology,3420021209,"5,687.76",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"NICOM,COATINGS,CORP",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,171.97,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Morton,Jennifer",0000365003,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,"27,324.17",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,"4,581.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,918.75,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Corrections,03480,Lowe's,0000279512,Atlanta,GA,Chittenden Regional,3480004220,37.51,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Ricoh Americas Corporation,0000157769,Philadelphia,PA,BGS Commissioner's Office,1150102000,158.14,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Crime Victims' Services Center,02160,"Kipphut,Nicole",0000367004,Concord,NH,CCVS-Administration,2160010100,22.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,"Simpson,Stephanie D",0000026172,E Concord,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,DCFS - Child Development,3440030000,"1,961.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Town Highway Aid Program,8100003000,"49,639.04",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Community House,0000002128,Brattleboro,VT,State-Placed Students,5100050000,"22,252.86",Other Grants,550500,Education Fund,20205
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VAEL Administration,2200150100,0.05,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Bishop John A Marshall School,0000043216,Morristown,VT,Federal & Educ Support Pgms,5100073000,581.42,Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,"1,233.46",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Info Center-Administration,1150400100,769.52,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Windsor Unit,2120201400,875.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Panoramic Landscaping & Excavation Inc.,0000331678,Vergennes,VT,Parks,6130030000,"3,622.50",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"RACINES,WILLIE,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,133.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"7,405.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Bennington,3440020120,195.94,Foster Parent Reward & Recog,603095,General Fund,10000
03/31/2018,Transportation Agency,08100,"GRZYWNA,CONSTRUCTION,INC",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,"Nolan,Gary R",0000361765,Morrisville,VT,Administration,6130010000,45.78,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
03/31/2018,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-AOT,1160550309,226.20,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,71.85,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Reach Up,3440080000,"12,195.07",E&T Transportation,604000,PATH-Misc Fund,21903
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Southeast State,3480004280,369.10,Paper Products,521820,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Commissioner's/Business Office,3460011100,60.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,Mendon Town Treasurer,0000040470,Mendon,VT,Better Back Roads Program,8100005800,"10,270.19",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,"Maclay,Roderick J",0000026840,S Strafford,VT,Program Development,8100001100,22.89,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,O'Reilly Auto Parts,0000361313,Springfield,MO,Central Garage,8110000200,8.15,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Williston Town Treasurer,0000040170,Williston,VT,BGS-Info Center-Williston NB,1150401700,"1,590.88",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Stowe Reporter LLC,0000002658,Stowe,VT,Lakes and Ponds Program,6140040210,57.96,Advertising - Print,516813,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
03/31/2018,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"24,555.51",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,598.94,Food,520700,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint New England,0000018295,Charlotte,NC,Licensing,3460014100,46.51,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"LUCIA,MAGDALENA,N",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham - Sheriffs,2130200060,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Transportation Agency,08100,"THOMPSON,ERNEST,R",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,63.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Treasurer's Office,01260,theFTIgroup,0000293333,Redmond,WA,Office of the Treasurer,1260010000,"2,484.00",IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Army - 100%,2150030000,"1,327.20",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Capron,Fred",0000368558,Poultney,VT,Rutland Family Division,2120271100,274.68,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,230.80,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Business Development,2200030200,130.95,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Health,03420,Burlington School District,0000040959,Burlington,VT,MCH Division Administration,3420021301,"18,331.86",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Barre,3440020110,"172,680.63",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,61.14,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"6,840.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,55.92,Dues,516500,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,742.56,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Support Services,2140011290,957.00,Data Circuits,516610,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,16.10,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LAMBERT,MARC,K LSE",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,8.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,150.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,Central Garage,8110000200,"11,957.03",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Environmental,2100001070,54.14,Software as a Service,519085,General Fund,10000
03/31/2018,Transportation Agency,08100,Northmac Inc,0000000345,White River Jct,VT,Program Development,8100001100,157.30,Travel-Inst-Incidentals-Emp,518040,Transportation FHWA Fund,20135
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,709.69,Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
03/31/2018,Public Safety,02140,JTB Towing & Recovery LLC,0000300580,Wells River,VT,DPS-AD-SS-Fleet Services,2140011210,100.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,"1,059.64",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,0.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Corrections,03480,"Bailey,Kenneth",0000366052,Newport,VT,Northern State,3480004260,28.54,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-Administration,2140041000,"4,786.96",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"10,579.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Human Resource Development,3480004020,45.00,Gasoline,520110,General Fund,10000
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-Administration,2140041000,"1,850.00",Furniture & Fixtures,522700,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"MAXWELL,CHRISTOPHER,A",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"159,055.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,23.73,Subscriptions,521510,General Fund,10000
03/31/2018,Veterans' Home,03300,"Dickerson,Charly",0000307398,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,138.43,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Parson,Michelle",0000365797,Lyndonville,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GOUWENS,GREGORY",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Addison Press Inc,0000001772,Middlebury,VT,SESA Disbursements,4100510000,50.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,416.57,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Education Agency,05100,"Hale,Bethany",0000352032,Danville,VT,Educator Quality,5100072000,34.24,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Chittenden Criminal Division,2120250400,135.00,Disposal,510200,General Fund,10000
03/31/2018,Corrections,03480,"Speares Medical, Inc.",0000324270,Ballentine,SC,Northern State,3480004260,236.34,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"11,226.20",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"8,713.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Webster,Kristin",0000306435,St Albans,VT,DCFS - Child Development,3440030000,419.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-State Surplus Property,1160250000,"1,831.57",Workers Comp - Ins Premium,505200,State Surplus Property Fund,58500
03/31/2018,Health,03420,Association of Student Assistance,0000002873,Waterbury,VT,ADAP-Administration & Planning,3420060101,"1,700.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DHR - VTHR Operations,1120080000,182.04,Office Supplies,520000,Financial Management Fund,59300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,70.49,Telecom-Wireless Phone Service,516659,AF&M-Pesticide Monitoring,21669
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,"14,283.66",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Town Highway Aid Program,8100003000,"33,284.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Barre Tile Inc,0000005990,S Barre,VT,Infrastructure Rehab,6130991701,802.49,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Lottery Commission,02310,Pollard Banknote Limited,0000330832,Winnipeg,MB,Lottery Commission-DD-CGS,2310020000,"22,500.00",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Northwest State,3480004270,"1,612.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Tax,01140,Chittenden Town Treasurer,0000040451,Chittenden,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Human Services Agency,03400,ReGeneration Resources,0000293685,Brattleboro,VT,Comm on Nat'l & Community Svcs,3400001005,"1,200.00",Registration for Meetings&Conf,517100,Misc Special Revenue,21870
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,5.82,Postage,517200,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Midwest Motor Supply Co Inc,0000165545,Columbus,OH,DPS-AD-SS-Fleet Services,2140011210,101.88,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Adminstration Management,2210081000,590.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
03/31/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,9.70,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Caledonia Com Work Camp,3480003120,130.54,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,33.04,Water,520712,General Fund,10000
03/31/2018,Veterans' Home,03300,Fastenal Company,0000009155,Winona,MN,MAINTENANCE,3300010300,80.10,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Licensing,3460014100,71.30,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,479.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,"2,391.54",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,499.00,Registration for Meetings&Conf,517100,ED-Private Sector Grants,21848
03/31/2018,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,"2,842.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Civil Division,2120211100,423.51,Service of Papers,506240,General Fund,10000
03/31/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,38.20,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,PD SFU 2,2110009550,"1,166.97",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,100.00,Subscriptions,521510,Teacher Licensing Fund,21240
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH Middlebury DO,3420021506,80.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Mobil Sources,6140030135,"5,200.00",Rent Land&Bldgs-Non-Office,514010,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,"WINANT,FRANK,F",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440020180,"1,216.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Carbonneau,Donna",0000366989,Irasburg,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,47.49,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Integrated Support forLearning,5100076000,"5,091.30",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,St Johnsbury,3440020220,0.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-SP-AD-Office of Prof Dev,2140011200,631.59,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Village Children's Centr of Chesterfield,0000310600,Spofford,NH,DCFS - Child Development,3440030000,"2,146.42",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Howrigan,Harold Jr",0000027868,Sheldon,VT,Administration Section,2200011000,80.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Federal & Educ Support Pgms,5100073000,80.00,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Human Rights Commission,02280,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Rights Commission,2280001000,44.86,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,375.56,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,National Center for State Courts,0000009503,Williamsburg,VA,Judicial Conduct Board,2120090500,"2,200.00",Dues,516500,"Attorney Admission,Licensing,&",21811
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,7.77,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,222.28,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"421,539.64",ADS Enterp App Supp SOVEmp Exp,516660,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"10,270.31",IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,149.50,Repair&Maint-Comp Sys Hardware,513005,Crime Victims Restitution Fund,21915
03/31/2018,Transportation Agency,08100,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH WRJ DO,3420021513,45.94,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,"Younce,David",0000365759,Arlington,VT,Educator Quality,5100072000,124.26,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Defender General's Office,02110,"Lorette,Daniel,Sr.",0000368219,Woodford,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,839.15,Rental - Auto,514550,TR Infrastructure Bond Fund,20191
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Civil Law Division,2100001030,3.80,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,"9,204.27",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-122 State St,1160550021,20.41,Water,520712,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC SFU Statewide,2110019500,"1,171.80",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Health,03420,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,HS Immunization,3420021202,91.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden Regional,3480004220,"1,443.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Liquor Control,02300,American Express Travel Related,0000019197,New York,NY,DLC - Liquor Control Fund,2300001000,"6,720.25",Bank Service Charges,524000,Liquor Control Fund,50300
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,HSE Portfolio,3400001020,33.22,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"19,198.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,169.81,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,100.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"LIMOGES,ANGELA,L",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,United States Department of Labor,0000041756,Boston,MA,SESA Disbursements,4100510000,"1,950.00",Software-License-ApplicaSupprt,516551,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"7,653.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Tax,01140,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland P&P,3480004690,"8,994.91",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Army - 100%,2150030000,226.47,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PETTY,RONALD,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"St Amour,Laurie A",0000155213,Essex Junction,VT,DCFS - Child Development,3440030000,805.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,54.40,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Program Development,8100001100,"2,735.50",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,MEI Electrical Contractors,0000061404,Westfield,VT,DII Net Client Driven,1105501010,"1,802.75",IT Contracts - Data Network,507567,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Capital,01180,GW Locksmith LLC,0000349985,Williamstown,VT,ACCD - Hist Sites Major Maint,1708400511,185.31,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,Army - 100%,2150030000,"23,195.12",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"2,389.61",Health Ins - Other,501520,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,Charter Communications,0000267667,Los Angeles,CA,Program Development,8100001100,59.99,Internet,516620,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"SULTANA,MICHAEL",SINGLE,EAST BRUNSWICK,NJ,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,131.13,Bakery,520707,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,St Johnsbury,3440010220,9.58,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,50.28,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"2,496.55",Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Vianor Inc,0000002695,Essex Jct,VT,Central Garage,8110000200,21.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,11.97,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Walker M S Inc,0000009940,Norwood,MA,DLC - Liquor Control Fund,2300001000,-148.68,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Judicial Bureau - Civil,2120070200,95.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,Legislature,1210002000,120.00,Disposal,510200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,32.70,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,117.50,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transports - Sheriffs,2130200075,"5,242.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency,08100,"DUHAMEL,MONICA,L",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-9 Baldwin St,1160550005,119.20,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Securities Division,2210031000,14.78,Toll-Free Telephone,516611,Securities Regulatory & Suprv,21080
03/31/2018,Health,03420,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,LH WRJ DO,3420021513,24.37,Food,520700,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Commissioner,1105500050,150.00,Rental - Office Equipment,514650,Information Technology,58100
03/31/2018,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Program Development,8100001100,"1,099.01",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"SMITH,THOMAS,A",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"17,186.05",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MCH CSHN,3420021303,457.27,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,100.21,Kitchenware,521855,General Fund,10000
03/31/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Integrated Support forLearning,5100076000,"398,712.79",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,600.16,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,"3,497.50",Other Equipment,522400,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Fee For Space Admin Cost,1160551000,"4,488.14",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,"Beck,Callahan",0000365960,St Johnsbury,VT,Secretary & State Board,5100011000,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,7.98,Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Killington Town Treasurer,0000040507,Killington,VT,Judicial Bureau - Civil,2120070200,"5,844.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Attorney General's Office,02100,LexisNexis Matthew Bender,0000012060,New York,NY,Criminal Justice Division,2100001040,44.78,Books&Periodicals-Library/Educ,521500,Misc Fines & Penalties,21054
03/31/2018,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,2.70,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Wat-Public Safety Bldg,1160550384,572.75,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,"2,717.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Justin Morrill Homestead,7110010300,275.20,Electricity,521100,Historic Sites Special Fund,21325
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,4.50,Rental - Other,515000,General Fund,10000
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Windham Family Division,2120271300,15.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Educator Quality,5100072000,535.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,138.00,Subscriptions Other Info Serv,521515,Misc Special Revenue,21870
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Prisoners' Rights,2110008500,"1,602.11",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Defender General's Office,02110,"Helander,Sarah",0000368217,Bennington,VT,PD Bennington,2110001000,2.68,Witnesses,518355,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Major Maintenance 16,1602600023,57.13,Repair & Maint - Buildings,512000,General Gov Projects Fund,31100
03/31/2018,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,DVHA,3410010000,48.32,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Town Highway Aid Program,8100003000,"12,143.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"ANDOVER,BEYOND,PROPERTY",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,522.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Tri-State Sprinkler Inc,0000001628,ST Albans,VT,Central Garage,8110000200,"1,665.70",Repair & Maint - Buildings,512000,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,991.20,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII-Desktop Solutions,1105500400,"4,072.83",Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Transportation Agency,08100,"FRANCIS,JENNIFER,L",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,"1,546.59",Software - Server,522289,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SAFECO,INS",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Johnsbury,3440020220,40.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Thermopatch Corp,0000009704,Syracuse,NY,HOUSEKEEPING,3300010500,502.02,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"109,694.66",Lund Family Center,604831,PATH-Misc Fund,21903
03/31/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Orleans,2110015000,"2,661.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,11.03,Water,520712,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,"14,713.02",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington P&P,3480004640,36.75,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Waterbury Common Ground,1160550395,550.03,Diesel,520120,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Alyssum Inc,0000315852,Rochester,VT,MH - Mental Health Audit,3150070500,"113,539.75",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,A & J Auto Parts,0000001747,Rutland,VT,DPS-FS-FST-Administration,2140043100,11.97,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"161,243.69",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,"1,786.64",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,140.80,Travel-Inst-Other Transp-Emp,518010,Home Weatherization Assist,21235
03/31/2018,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-Williston-St Office Bldg,1160550430,"1,601.10","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Sutton,Douglas E",0000310610,Vergennes,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"WALKER,MOTORS,INC",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,5.37,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Rossi,Lawrence",0000286624,Woodbury,VT,BGS-PM-Leases-Demand,1160309100,"41,815.29",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency-Prop,08110,Camerota Truck Parts,0000015808,Enfield,CT,Central Garage,8110000200,"3,002.64",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,25.98,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
03/31/2018,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,863.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"1,402.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Central Poly Corporation,0000358842,Linden,NJ,BGS-State Surplus Property,1160250000,9.80,"Household, Facility&Lab Suppl",521800,State Surplus Property Fund,58500
03/31/2018,Labor,04100,Associated General Contractors of VT,0000006648,Montpelier,VT,Project WorkSAFE,4100522420,"21,577.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Mills,Timothy Paul Jr",0000321331,Bethel,VT,Administration,6130010000,37.06,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440010150,930.20,Printing and Binding,517000,General Fund,10000
03/31/2018,Corrections,03480,Potter Food Equipment Solutions,0000306941,Rutland,VT,Marble Valley Regional,3480004240,76.75,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,Addison County Home Health & Hospice Inc,0000041918,Middlebury,VT,DCFS - Child Development,3440030000,"1,458.96",Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"5,352.89",Meat/Fish/Poultry,520701,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Shelburne Nursery School,0000143955,Shelburne,VT,DCFS - Child Development,3440030000,616.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"21,292.40",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Enhanced 911 Board,2260001000,"2,997.00",ADS PM Sov Emp Exp,516683,Enhanced 9-1-1 Board,21711
03/31/2018,Administration Agency,01100,"North Country Chiropractic Center, PLLC",0000347008,St Johnsbury,VT,AoA-Workers' Compensation Ins.,1100109000,87.73,Workers Comp - Medical,505010,Workers' Compensation Fund,56100
03/31/2018,Transportation Agency,08100,"WUEST,CATHERINE,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA OPS,1100010100,"2,291.00",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Children and Families,03440,Lyme Veterinary Hospital,0000298486,Lyme,NH,ESD-Deputy,3440010500,528.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-St Albans-Dist Courthouse,1160550321,"1,277.32",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,"1,607.15","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Public Service Department,02240,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,300.00",Rental - Office Equipment,514650,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"1,391.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,State Employees' Retirement,1265020000,"88,724.32",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Environmental Conservation,06140,Depos Unlimited,0000003175,Burlington,VT,Stormwater Management,6140040215,574.20,Depositions,506210,Environmental Permit Fund,21295
03/31/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Infrastructure Rehab,6130991701,89.87,Plumbing,520210,Natural Resources Proj Fund,31500
03/31/2018,Corrections,03480,Greyhound Lines Inc,0000017208,Chicago,IL,Northern State,3480004260,454.00,Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Brattleboro CRSU,3675092300,"1,217.25",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education-Technical Education,5100200000,"169,279.67",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"NISSENBAUM,MICHAEL,A",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Probate Division,2120290400,750.00,Postage,517200,General Fund,10000
03/31/2018,Public Safety,02140,Vermont Emergency Medical Services,0000330848,Burlington,VT,DPS-FS-Administration,2140041000,60.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Bratt-District Court,1160550161,685.46,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS-Mont-2 Gov Aiken,1160550001,552.50,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"79,736.11",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Wilner-Greene Associates,0000012814,Yarmouth,ME,EH Administration,3420021801,286.23,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Professional Regulation (OPR),2230015000,"4,107.00",ADS PM Sov Emp Exp,516683,Prof Regulatory Fee Fund,21150
03/31/2018,Labor,04100,"Stenta,Cynthia A",0000351181,Swanton,VT,SESA Disbursements,4100510000,171.72,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,29.36,Software-License-Servers,516557,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Program Development,8100001100,480.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,Forestry,6130020000,"6,770.25",Other Contr and 3rd Pty Serv,507600,Natural Resources Mgmnt,21475
03/31/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,188.40,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,563.38,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HPDP Admin,3420021401,148.40,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Molina,Becky M",0000028474,Brattleboro,VT,DCFS - Child Development,3440030000,132.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Washington County Clerk,0000041557,Montpelier,VT,Washington Civil Division,2120211200,"4,620.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Labor,04100,The College of Workers' Compensation,0000367290,Annapolis,MD,SESA Disbursements,4100510000,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"3,137.00",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Seall Inc,0000001109,Bennington,VT,State-Placed Students,5100050000,"28,523.09",Other Grants,550500,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ST Albans-Newport,3460015800,0.09,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Admin,3420021501,45.90,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,EH Administration,3420021801,303.00,Travel-Inst-Lodging-Emp,518030,Health Department-Special Fund,21902
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northern State,3480004260,60.00,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,Ben's Uniforms Inc,0000009824,Amesbury,MA,Department of Motor Vehicles,8100002100,553.18,Cloth & Clothing,520520,Transportation Other Fed Funds,20165
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Fair Haven,1150401100,"2,407.93",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Williston NB,1150401700,140.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lakeland Behavioral Health System,0000366084,Springfield,MO,Newport,3440020180,"41,607.36",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"5,168.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HAZELTON,BARBARA",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,24.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Corrections-Admin Services,3480001010,109.24,Freight & Express Mail,517300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Capitol Stationers Inc,0000000158,Montpelier,VT,Administration Section,2200011000,42.20,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Professional Regulation (OPR),2230015000,22.00,Freight & Express Mail,517300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"Smith,Jill Ann",0000366847,Burlington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP-Resale-Burlington CRSU,3675092240,137.95,Small Tools,520220,Correctional Industries Fund,59100
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,11.98,Other General Supplies,520500,Global Commitment Fund,20405
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Bennington DO,3420021503,"1,264.19",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,188.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Cathedral Square Corp,0000006970,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"12,500.00",Supportive Housing Agreements,608640,Global Commitment Fund,20405
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,39.44,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Mental Health,03150,The Health Center,0000316671,Plainfield,VT,MH - Mental Health Audit,3150070500,"2,201.00",Dentists,523360,Global Commitment Fund,20405
03/31/2018,Health,03420,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,LH St Johnsbury DO,3420021511,22.83,Food,520700,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,AllEarth Services LLC,0000316689,Williston,VT,Northern State,3480004260,"2,714.76",Electricity,521100,General Fund,10000
03/31/2018,Children and Families,03440,"Cummings,Cheryl A",0000316849,Addison,VT,DCFS - Child Development,3440030000,758.41,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"WOOD,DOUGLAS,S",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,112.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Transportation Buildings,8100000700,"3,888.24",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,United Parcel Service,0000010331,Philadelphia,PA,GENERAL & ADMINISTRATIVE,3300010200,35.03,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Village Grocery,0000268951,Waitsfield,VT,Wildlife - Barre,6120021100,198.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Telephone Company,0000049272,Springfield,VT,BGS-Rock-Troop Headquarters,1160550290,139.02,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Engineering,2240000500,142.05,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,16.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Info Center-Sharon,1150401400,709.36,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - Child Development,3440030000,"115,549.42",Physical Therapy,601140,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Otter Creek Engineering,0000003347,E Middlebury,VT,Rest Areas,8100001700,"6,970.55",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Bezio,Jeffrey",0000349553,Hinesburg,VT,DCFS - Child Development,3440030000,313.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Barre Supervisory Union #61,0000041289,Barre,VT,ADAP-Administration & Planning,3420060101,"21,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Orleans,2110015000,258.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Defender General's Office,02110,"Pingert,Chris Law Office of PLLC",0000260164,Colchester,VT,AC Franklin,2110013000,"23,332.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Health,03420,Idexx Distribution Corp,0000013831,Atlanta,GA,HS Lab-Microbiology,3420021209,"9,820.00",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Labor,04100,"Owusu,Seth",0000368204,Colchester,VT,WIA Disbursements,4100510160,90.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,276.54,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,"1,374.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,25.75,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Marini,Victoria A.",0000329437,Essex Jct,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,16.84,Other General Supplies,520500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Pitts-Futures Building,1160550273,632.73,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Chelsea Town Treasurer,0000040333,Chelsea,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Labor,04100,JC Penney,0000001088,Atlanta,GA,WIA Disbursements,4100510160,426.30,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,736.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Wentworth-Bradam,0000367080,Aurora,OH,Professional Regulation (OPR),2230015000,800.00,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,6.19,Communications,516600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Absolute Standards Inc,0000342705,Hamden,CT,VAEL Inorganics,2200150200,20.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,25.03,Propane Gas,521320,General Fund,10000
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MCH Division Administration,3420021301,456.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Webb F W Co,0000010786,Bedford,MA,Central Garage,8110000200,570.97,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"MORSE,GREGORY,E",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Dev Administration,2200030100,102.07,Rental - Auto,514550,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans P&P,3480004470,81.98,Office Supplies,520000,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,370.70,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"ADAMS,JAKE,B",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Gill,Mary",0000354646,Middlebury,VT,MCH Division Administration,3420021301,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lefebvre,Corlene R.",0000354290,Newbury,VT,DCFS - Child Development,3440030000,175.21,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Appellate,2110018000,95.40,Photocopying,517020,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,215.20,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Northwest State,3480004270,52.59,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Health,03420,"Cooke,Catherine",0000038432,Burlington,VT,MCH CSHN,3420021303,"1,773.55",CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FST-Administration,2140043100,"1,084.08",Telecom-Wireless Phone Service,516659,Fire Service Training Council,21120
03/31/2018,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Fisheries - General,6120030000,86.98,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Judicial Bureau - Civil,2120070200,"18,043.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,638.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CASSESE,MICHELE",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Vermont State Housing Authority,0000007713,Montpelier,VT,DCFS - General Assistance,3440060000,300.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,"Miller,Eric",0000368440,Newport,VT,Orleans Family Division,2120271000,13.00,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,"4,000.00",Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rutland-McKinley Complex,1160550301,147.00,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buzzi's Garage,0000001297,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,"5,936.62",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Transportation Agency,08100,"HOLBROOK,CHARLES,E",SINGLE,RIPTON,VT,Department of Motor Vehicles,8100002100,119.91,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Aviation,8100000200,"13,466.50",Airports,522950,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,"Vermont Renewable Fuels, Inc.",0000339261,Manchester Center,VT,Army - 100%,2150030000,"12,057.61",Wood - Pellets,521312,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Kelly,Mitchell E",0000365264,Starksboro,VT,Ecosystem Restoration Program,2200044000,"1,720.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,800.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,849.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,5.50,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Education Grant,5100090000,"2,178.22",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,290.06,Travel-Outst-Other Trans-Emp,518510,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,"Forests, Parks & Recreation",06130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Parks,6130030000,"20,832.02",Electricity,521100,State Forest Parks Fund,21270
03/31/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,72.17,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"224,513.37",Cost of Gasoline,525415,Fleet Management,58200
03/31/2018,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,Family Services Central Office,3440020100,"2,196.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,500.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop,1160100200,"20,411.70",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - Child Development,3440030000,136.85,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Webster,Leaunna",0000351954,Newport,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,61.51,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Services Division,3460017100,40.00,Disposal,510200,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,41.36,Books&Periodicals-Library/Educ,521500,PSD-Regulation/Energy Efficien,21698
03/31/2018,Public Safety,02140,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,198.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Human Services Agency,03400,"Hier,Kristal M",0000128922,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,91.00,Interpreters,507615,General Fund,10000
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Dual Enrollment,5100891801,"29,754.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-InfoCenter-Georgia/Fairfax,1150400400,"1,406.18",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,"AddisonManagement, Inc.",0000260010,Shelburne,VT,Economic Development Marketing,7120010430,600.00,Sponsorships,516872,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Burl Common Ground,1160550176,300.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,23.33,Postage-BGS Postal Svcs Only,517205,Fed Election Reform HAVA 2002,22025
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,375.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,14.69,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"1,726.08",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Barre,3440020110,88.12,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,212.57,Paper Products,521820,General Fund,10000
03/31/2018,Veterans' Home,03300,Buck & Buck,0000054531,Seattle,WA,NURSING,3300010100,129.60,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Legal,1120010700,33.86,Printing & Binding-BGS Copy Ct,517005,Human Resource Services,59600
03/31/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Pooled Account - S.A.,2130100090,373.03,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Treasurer's Office,01260,SS&C Technologies Inc.,0000331184,Boston,MA,Office of the Treasurer,1260010000,"16,500.00",Software - Desktop,522286,General Fund,10000
03/31/2018,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Town Highway Aid Program,8100003000,"18,313.16",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Unifirst Corporation,0000013382,Dallas,TX,DCF OCS St. Albans,3440040210,21.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,"39,316.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Town Highway Bridge,8100002800,405.00,Salaries,500000,Transportation Local Fund,20160
03/31/2018,Natural Resources Agency,06100,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Legal Services,6100010806,292.25,Depositions,506210,General Fund,10000
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"8,551.39",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,"Delphia,Meegan M",0000338860,Williston,VT,DCFS - Child Development,3440030000,667.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Forever Green Landscaping,0000164604,Poultney,VT,Access Areas,6120060000,160.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,249.00,"Hardware-Printers,Copiers,Scan",522217,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Aviation,8100000200,"25,151.30",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Dismas of Vermont, Inc.",0000002701,Winooski,VT,Community Justice,3480004100,"250,885.00",Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Caledonia Com Work Camp,3480003120,164.62,Educational Supplies,520540,Education Fund,20205
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Exams/Investigations,2210001200,313.00,Office Supplies,520000,Financial Institut Supervision,21065
03/31/2018,Military,02150,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Army - 100%,2150030000,"3,116.26",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991701,463.00,Furniture & Fixtures,522700,Natural Resources Proj Fund,31500
03/31/2018,Crime Victims' Services Center,02160,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,Victims Assistance,2160010200,"44,138.89",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,EcoSystem Restore&Prot,6140991705,"5,539.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"BOURKE,AARON,A",SINGLE,GLOUCESTER,MA,Department of Motor Vehicles,8100002100,68.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Communication Program,2140022000,"5,555.55",Gasoline,520110,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Tours and Detours,1150400200,343.71,Telecom-Wireless Phone Service,516659,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,244.89,Taxes,523660,F&W Federal Revenues Fund,20325
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,742.50",Micro Business Develop Prog,609140,General Fund,10000
03/31/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,240.74,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BARNES,DAMIEN,R&BARNES,SARA,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,TMG Enterprises LLC,0000320515,Chester,VT,Infrastructure Rehab,6130991601,"14,580.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"5,631.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"UNGER,JOHN,F",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,123.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Chemical  Management,2200046000,167.58,Postage,517200,AF&M-Pesticide Monitoring,21669
03/31/2018,Fish & Wildlife,06120,"Kevin's Custom Arrows, LLC",0000364821,Vershire,VT,Wildlife - Barre,6120021100,63.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Williston-St Office Bldg,1160550430,56.38,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Federal & Educ Support Pgms,5100073000,"540,572.81",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,CV Properties Inc,0000009095,Chicago,IL,Program Development,8100001100,"6,084.75",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Danby Town Treasurer,0000040460,Danby,VT,Town Highway Aid Program,8100003000,"29,913.24",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"PCC Technology, Inc.",0000349647,Windsor,CT,EH Administration,3420021801,"1,000.00",Software as a Service,519085,Chemical High Concrn Children,21321
03/31/2018,Transportation Agency,08100,Braintree Town Treasurer,0000040328,Braintree,VT,Town Highway Aid Program,8100003000,"22,027.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,"Loga,Joe W",0000114681,Middlesex,VT,SESA Disbursements,4100510000,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Mont Common Ground,1160550031,"8,847.34",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Orleans Family Division,2120271000,155.50,Service of Papers,506240,General Fund,10000
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"4,799.00",Bodily Injury - Auto,524546,State Liability Insurance Fund,56200
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA-General Liabilty Insurance,1100110000,143.50,Personal Injury - General,524553,State Liability Insurance Fund,56200
03/31/2018,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,963.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,683.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,203.76",Postage,517200,Criminal History Records Check,21130
03/31/2018,Children and Families,03440,Sunderland Town School District,0000040869,Sunderland,VT,DCFS - Child Development,3440030000,768.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ALDRICH,GLORIA,J",SINGLE,ST JOHNSBURY CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Ready Set Grow Childcare LLC,0000357342,Claremont,NH,DCFS - Child Development,3440030000,"2,303.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Keyes Plumbing & Heating Inc,0000367954,Wells,VT,BGS-PM-Rutland-Demand,1160309300,515.00,Plumbing & Heating Systems,512010,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-Dist Court & SOB,1160550070,719.60,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,GHSP DUI Court Grant,2120500258,147.66,Trav-Outst-AutoMileage-Nonemp,518700,Inter-Unit Transfers Fund,21500
03/31/2018,Economic Development,07120,"LineSync Architecture, Ltd.",0000359420,Wilmington,VT,Business Support & Recruitment,7120010420,567.00,Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,419.05,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"VEAZIE,CYNTHIA,M",SINGLE,NORTH ADAMS,MA,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Morgan,Brian",0000348597,Putney,VT,Deputy for Administration,5100013000,"3,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,100.95,Other General Supplies,520500,General Fund,10000
03/31/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,50.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"Everbridge, Inc",0000330563,Los Angeles,CA,Security Ops & Audits,3480004060,"12,950.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Northwest State,3480003180,700.36,Photocopying,517020,Education Fund,20205
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Regulatory/Licensing,2210001400,44.45,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
03/31/2018,Vermont Health Access,03410,National Academy for State Health Policy,0000367186,Washington,DC,Payment Reform/Reimbursement,3410010300,-12.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,50.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,The Crash Lab Inc,0000329934,Hampton,NH,Pooled Account - S.A.,2130100090,"2,103.09",Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"8,357.88",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"38,840.13",Weatherization,609000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,435.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,"10,693.77",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Labor,04100,SecurShred,0000102588,S Burlington,VT,SESA Disbursements,4100510000,"2,252.79",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Marble Valley Regional,3480004240,"2,621.53",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Hinesburg Veterinary Associates,0000003409,Hinesburg,VT,ESD-Deputy,3440010500,376.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,"1,242.00",Rental - Office Equipment,514650,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Program Development,8100001100,86.55,Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"14,840.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"3,947.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"183,492.40",Child Support-ANFC,610520,Child Support Collection Fund,63200
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Engineering,1150300000,"24,724.73",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Unifirst Corporation,0000013382,Dallas,TX,Forestry,6130020000,7.40,Rental - Other,515000,General Fund,10000
03/31/2018,Children and Families,03440,Vergennes Animal Hospital,0000352124,Vergennes,VT,ESD-Deputy,3440010500,"1,340.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ERP Program,6140040245,827.28,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,"5,478.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Granite Group,0000017174,Concord,NH,MIL BLDG Maint&Armory Caretkr,2150040000,1.36,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"13,762.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,20.00,Software - Desktop,522286,General Fund,10000
03/31/2018,Judiciary,02120,The Commons,0000300991,Brattleboro,VT,Windham Family Division,2120271300,62.50,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Transportation Agency,08100,"LANGEVIN,SHAWN,LESSEE",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,124.74",Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DVHA Admin Fund,3400020003,"11,234.25",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,490.63,Workers Comp - Ins Premium,505200,Global Commitment Fund,20405
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,162.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Copy-Print Shop,1160100200,"3,136.89",Insurance - General Liability,516010,Copy Center Fund,58300
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Burlington DO,3420021505,7.36,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Fish & Wildlife,06120,SecurShred,0000102588,S Burlington,VT,Administration - General,6120010000,25.00,Recycling,510220,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Comfort Inn,0000007096,Montpelier,VT,Federal & Educ Support Pgms,5100073000,117.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ins. Consumer Complaints Serv.,2210017000,32.96,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windham Family Division,2120271300,174.17,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Public Safety,02140,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,390.96,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Lakes and Ponds Program,6140040210,200.00,Other Purchased Services,519000,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,"PEARL,RUSSELL,E LESSEE",SINGLE,MCINDOE FALLS,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Tom's Property Maintenance & Snow,0000067234,Newport,VT,Army - 100%,2150030000,950.00,Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Enhanced 911 Board,2260001000,72.83,Telecom-Conf Calling Services,516658,Enhanced 9-1-1 Board,21711
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,113.36,Travel-Inst-Lodging-Emp,518030,Vermont Lottery Commission,50200
03/31/2018,Children and Families,03440,"Owen,Amy",0000345829,Topsham,VT,DCFS - Child Development,3440030000,213.84,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,254.74,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,79.93,Water,520712,PSD-Regulation/Energy Efficien,21698
03/31/2018,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Chittenden Family Division,2120270400,500.00,Interpreters,507615,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-AD-Administration,2140061000,190.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,152.00,Dues,516500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,4.73,Postage,517200,Historic Sites Special Fund,21325
03/31/2018,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"1,506.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor Relations Board,01270,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Labor Relations Board,1270000000,54.00,ADS Hosting Charges Exp,516663,General Fund,10000
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Civil Law Division,2100001030,3.01,Software as a Service,519085,General Fund,10000
03/31/2018,Transportation Agency,08100,"HORSFIELD,ERIC,S",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,404.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Greene,Jason",0000368415,Bennington,VT,PD Bennington,2110001000,1.09,Witnesses,518355,General Fund,10000
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Air spread charges,6140030177,416.92,Office Supplies,520000,Environmental Permit Fund,21295
03/31/2018,Fish & Wildlife,06120,United States Fish & Wildlife Service,0000041834,Dallas,TX,Fisheries - General,6120030000,700.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Rutland Criminal Division,2120251100,30.00,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,12.99,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Lyman,Robin",0000368229,White River Jct,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Comcast,0000131052,Chelmsford,MA,Family Services Central Office,3440020100,120.94,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,121.21,Exterminators,510510,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Education,6120100000,489.38,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,"2,900.66",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Chemical  Management,2200046000,"8,703.85",Rental - Auto,514550,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Buildings & Gen Serv-Prop,01160,Rodd Roofing,0000001573,St Johnsbury,VT,BGS-St J-NESCF,1160550341,251.60,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,331.89",Communications,516600,Vt Veterans' Home - Special,91010
03/31/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,4.99,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Feerick Enterprises Holdings Corp,0000294220,Fairfax,VT,DCFS - Child Development,3440030000,"7,977.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,348.69,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Hartford,3440020150,"4,706.29",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,D & M Petroleum Co,0000007218,Bristol,VT,Maintenance & Ops Bureau,8100002000,605.31,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,782.72,Water,520712,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Magistrates,2120050300,"1,814.40",Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,River Road Veterinary Clinic,0000352064,Norwich,VT,ESD-Deputy,3440010500,352.20,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,250.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,258.82",Rental - Auto,514550,Global Commitment Fund,20405
03/31/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Barre DO,3420021502,3.15,Food,520700,Federal Revenue Fund,22005
03/31/2018,Health,03420,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,ADAP-Administration & Planning,3420060101,"106,209.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-WRJ-District Court,1160550420,"1,418.64",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"4,378.61",Dairy,520705,General Fund,10000
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,10.28,Photocopying,517020,General Fund,10000
03/31/2018,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,903.51,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Veterans' Home,03300,Bennington Chamber of Commerce,0000043455,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,600.00,Dues,516500,Vt Veterans' Home - Special,91010
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Securities Division,2210031000,78.60,Insurance other than Empl Bene,516000,Securities Regulatory & Suprv,21080
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Administration,3150070400,"1,994.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,All Season Janitorial Inc,0000243626,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,720.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Chittenden Regional,3480005220,544.50,Subscriptions,521510,Correctional Facilities Rec Fd,21190
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,712.93,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,50.47,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont State Colleges,0000042882,Montpelier,VT,Administration Section,2200011000,251.85,Food,520700,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,25.98,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,DVHA,3410010000,40.13,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Rec - Chittenden Regional,3480005220,222.25,Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"6,142.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,31.75,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Health,03420,ERA-A Waters Co.,0000013312,Palatine,IL,HS Lab-Chemistry,3420021210,179.15,Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"MILTON,RENTAL,SALES INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Town Highway Aid Program,8100003000,"17,953.92",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Essex-Woodside,1160550220,"8,914.37",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Johnson Farm & Garden,0000326821,Johnson,VT,Maintenance & Ops Bureau,8100002000,85.67,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP-Resale-Print,3675091030,815.50,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Richford Town Treasurer,0000040241,Richford,VT,Better Back Roads Program,8100005800,"52,708.82",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Education Agency,05100,"Weinberger,Stacy",0000323551,Burlington,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,"1,696.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Finance & Management-FMS,01115,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Mgmnt - FinOps,1115001000,"1,107.05",Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
03/31/2018,Health,03420,New England Rural Health RoundTable,0000019079,W Lebanon,NH,Adm-Health Planning,3420010105,"12,282.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Local Option Tax MR-Manchester,1140125000,"113,698.46",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"11,002.16",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,Veterans' Home,03300,"Arthur L. Davis Publishing Agency, Inc.",0000019361,Cedar Falls,IA,GENERAL & ADMINISTRATIVE,3300010200,471.50,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,17.31,Subscriptions Other Info Serv,521515,Municipal & Regional Planning,21330
03/31/2018,Military,02150,Fireprotec,0000000967,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,43.63,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,DPS-EM-Other,2140031000,430.50,Emergency Response Services,519160,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"AUDETTE,DAVID,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Policy and Planning,8100002200,"15,309.03","Gr, Awards, Scholarships&Loans",550200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-116 State St,1160550019,188.58,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,144.54,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,321.78,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"NORTH,COUNTRY,FEDERAL CU",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Forensic Laboratory,2140024200,335.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Roxbury,6120040400,450.02,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,"Pastina,Yeshua",0000356181,St Albans,VT,Educator Quality,5100072000,149.80,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,530.21,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"MOORE,CHRISTOPHER,S",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Farrand,Cheyenne",0000367133,Morrisville,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Myers Container Corp,0000082536,Winooski,VT,PD Franklin,2110003000,180.92,Rubbish Removal,510210,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,95.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,321.78,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII-Desktop Solutions,1105500400,148.80,Catamount Health Assessment,505700,Information Technology,58100
03/31/2018,Tourism & Marketing,07130,"Berns,Ronda",0000359139,Elmore,VT,Tourism-Mkting-Administration,7130000500,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"14,574.49",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,"6,666.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Kupersmith,Michael S",0000347374,Hinesburg,VT,Professional Regulation (OPR),2230015000,"2,256.25",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency-Prop,08110,Wholesale Distributors,0000014147,N Adams,MA,Central Garage,8110000200,"19,540.00",Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Health,03420,"Delaney,Stephanie Lynn",0000368201,Milton,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Policy and Planning,8100002200,"631,275.93",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Windham Central Supervisory Union,0000041304,Townshend,VT,DCFS - Child Development,3440030000,210.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,229.59,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Burlington DO,3420021505,208.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,147.31,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Discovery Hill Family Child Care,0000344715,New Haven,VT,DCFS - Child Development,3440030000,"2,915.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Todd,Karen L",0000320183,West Chesterfield,NH,LH Brattleboro DO,3420021504,65.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,63.31,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,"1,501.38",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Klopchin,Michael",0000036264,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,100.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"ALDRICH,RONALD,LSE",SINGLE,N HARTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Parks,6130030000,"3,549.34",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
03/31/2018,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Infrastructure Rehab,6130991701,356.88,Furniture & Fixtures,522700,Natural Resources Proj Fund,31500
03/31/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Comm Planning & Revitalization,7110010150,152.10,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Offender Work Program,03675,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VOWP-Resale-Print,3675091030,"4,538.80",Photocopying,517020,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,"1,959.68",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"2,769.30",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Patton,Rachelle",0000367964,Cuttingsville,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Barnet Town Treasurer,0000040039,Barnet,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,Army - 100%,2150030000,76.50,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,529.52,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,"1,949.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,"60,527.85",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Pacific Health Policy Group,0000018342,Highland Park,IL,DVHA,3410010000,"6,715.12",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,LH Rutland DO,3420021509,120.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Essex Civil Division,2120210500,67.74,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Jacobs,Amy",0000025157,Derby Line,VT,DCFS - Child Development,3440030000,490.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,1.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - Woodside Rehab Center,3440120000,0.12,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-Fee for Space-Back Charges,1160551002,260.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Town Highway Bridge,8100002800,"1,023.95",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-NSCF-Common Ground,1160550534,704.24,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Agency of Digital Services,01105,A T & T Mobility,0000283499,Atlanta,GA,DII Commissioner,1105500050,"3,773.87",Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Vermont Health Access,03410,"Henault,Sharon",0000028119,Island Pond,VT,DVHA,3410010000,2.85,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,59.65,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
03/31/2018,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,733.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Reed,Jenny",0000365863,Fair Haven,VT,DCFS - Child Development,3440030000,684.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Springfield Correctional,3480004300,"15,683.25",Corrections Inmate Wage,523430,General Fund,10000
03/31/2018,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"8,322.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DEVINO,MICHAEL,T",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,65.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Federal & Educ Support Pgms,5100073000,"713,936.22",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bradford-Troop Headqtrs,1160550110,"1,415.91",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,80.39,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,A. Cooper Mechanical Inc.,0000273738,Williston,VT,BGS FFS HEALTH LAB COLCH,1160550204,"1,032.82",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS VDH Admin Fund,3400020004,421.88,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Franklin Family Division,2120270600,200.00,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"9,223.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,20.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,4.27,Trade Show & Events,516870,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,253.50,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
03/31/2018,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,Teachers' Retirement,1265010000,"4,710.42",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,718.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-EM-Other,2140031000,191.85,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Burlington Regional Office,3460015300,134.03,Office Supplies,520000,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Bratt Common Ground,1160550162,"5,612.41",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,291.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440010140,"5,137.52",Office Supplies,520000,General Fund,10000
03/31/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,24.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Family Services Central Office,3440020100,202.25,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Program Development,8100001100,"1,165.32",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Environmental Conservation,06140,Barre City Treasurer,0000040530,Barre,VT,Mobil Sources,6140030135,"39,840.57",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Beardsley Inc,0000000052,Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,382.34,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440010200,"2,028.32",Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,ESD-Deputy,3440010500,"11,272.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,832.97,Office Supplies,520000,Vermont State Retirement Fund,60100
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"3,269.13",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Curtis,David A",0000300423,N Montpelier,VT,Transportation Board,8100000800,6.54,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,"3,998.63",Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Greene's of Wilmington Inc,0000000549,Wilmington,VT,Enforcement - Montpelier HQ,6120050000,672.08,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,63.77,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,657.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Franklin - State's Attorneys,2130100025,130.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Harry's Hardware,0000006871,Cabot,VT,Wildlife - Barre,6120021100,6.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Cabot Town Treasurer,0000040547,Cabot,VT,Reappraisal & Listing Payments,1140060000,895.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"14,924.00",Micro Business Develop Prog,609140,General Fund,10000
03/31/2018,Military,02150,Tom's Property Maintenance & Snow,0000067234,Newport,VT,MIL BLDG Maint&Armory Caretkr,2150040000,950.00,Snow Removal,510300,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,158.84,Paper Products,521820,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Victim Advocates - S.A.,2130100070,294.00,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,300.00,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PETERSON,D,L TRUST",SINGLE,SPARKS,MD,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MIL Vet Affairs Office,2150050000,"5,285.00",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,AC Franklin,2110013000,291.50,Transcripts,506220,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Marketing Program,7100000015,8.18,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,434.50,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,398.20,Subscriptions,521510,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,ELRAC LLC,0000292929,Kansas City,MO,AoA HR,1120011000,50.28,Rental - Auto,514550,Human Resource Services,59600
03/31/2018,Transportation Agency,08100,"KINGSBURY,LISA,S",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Keeping Track,0000003512,Richmond,VT,Program Development,8100001100,"2,286.80",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Gateway Motors Inc,0000000476,White River Jct,VT,Department of Motor Vehicles,8100002100,65.42,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,ClaimsNet,0000295437,Warwick,RI,IT,3440010102,700.00,IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,IT,3440010102,158.72,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Commissioners Office,3440010100,"5,775.88",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,St. Johnsbury Starter - Alternator,0000356381,St Johnsbury,VT,Central Garage,8110000200,363.88,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Marble Valley Regional,3480005240,612.21,Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Public Safety,02140,Stratton Hats Inc,0000012216,Bellwood,IL,Support Services,2140011290,"3,440.36",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Water Resources,6140040410,759.05,Bank Service Charges,524000,Environmental Permit Fund,21295
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Infectious Surveillance,3420021203,254.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Program Development,8100001100,"9,435.96",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,VR Central Office,3460041000,337.98,Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,6.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,197.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corporations,2230013000,24.72,Books&Periodicals-Library/Educ,521500,Secretary of State Services,21928
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Hollow Brook Farm,0000366564,Cambridge,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"SOLitude Lake Management, LLC",0000353422,Little Rock,AR,Lakes and Ponds Program,6140040210,163.31,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,"Swish White River, Ltd.",0000333169,White River Jct,VT,Green Mountain Care Board,3330010000,18.13,Paper Products,521820,GMCB Regulatory and Admin Fund,21937
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,228.90,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"25,500.91",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
03/31/2018,Transportation Agency,08100,"BERRY,ANDREW,J",SINGLE,GUILDHALL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Mountain Air Systems Inc,0000001338,Williston,VT,Maintenance & Ops Bureau,8100002000,101.70,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,"Manahan,Martin",0000361073,St Albans,VT,Administrative-General-Board,2300003011,137.34,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Johnson,Laura",0000339753,Grand Isle,VT,DCFS - Child Development,3440030000,794.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,335.24,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Reappraisal & Listing Payments,1140060000,"1,335.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,77.11,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Transportation Agency,08100,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,842.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,DJ's Tree Service & Logging Inc,0000341804,Colchester,VT,Parks,6130030000,"10,342.50",Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
03/31/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,102.51,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-144 State Street,1160550032,102.00,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,"Alliant Enterprises, LLC",0000355749,Grand Rapids,MN,NURSING,3300010100,"4,825.94",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,"Stern,Catherine C",0000034977,Hartland,VT,General Counsel,5100012000,"2,500.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Delabruere Auto Sales,0000008373,Newport,VT,Enforcement - Montpelier HQ,6120050000,69.80,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-FS-Administration,2140041000,"1,769.48",Electricity,521100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Judiciary,02120,Washington County Clerk,0000041557,Montpelier,VT,Washington Probate Division,2120291200,"2,520.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Capital,01180,"Leytham,Thomas",0000367275,Montpelier,VT,BGS - Major Maintenance 16,1602600023,"1,800.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Support Services,2140011290,130.05,Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,VR Central Office,3460041000,"12,204.74",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Simpson,Venus",0000360637,Sheffield,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Chittenden - State's Attorneys,2130100015,630.13,Photocopying,517020,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,6130010000,"4,394.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,27.09,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections - Parole Board,3480002000,16.84,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"2,074.92",Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,567.30,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Furniture,3675001050,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,EP Office Administration,3420021101,"2,043.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,Standard Insurance Company,0000075101,Portland,OR,Emp Ben/Wellness Int Svc Funds,1125070000,"59,978.49",Other Premiums,526250,Long Term Disability Fund,55500
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Central Office,3460015100,"85,389.23",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,65.91,Photo Supplies,520560,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Aviation,8100000200,180.83,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,Online Computer Library Center,0000068537,Chicago,IL,Library & Information Services,1130033000,10.25,Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Corrections,03480,"Kendall,Michael",0000347002,Springfield,VT,Northwest State,3480004270,195.12,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,673.51,Food,520700,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration - General,6120010000,706.32,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Management Svcs. Waterbury,6100010506,"138,131.31",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"23,153.81",Grants,550220,General Fund,10000
03/31/2018,Liquor Control,02300,Seaway Car Wash Inc,0000003622,S Burlington,VT,DLC - Enforcement,2300002010,39.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,140.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Unclaimed Property,1260160000,7.94,Rental - Auto,514550,Unclaimed Property Fund,62100
03/31/2018,Health,03420,"Fitzco, Inc",0000361237,Mound,MN,HS Chief Medical Examiner,3420021212,520.37,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"BRUNELLE,SON,CONST LLC",SINGLE,E DUMMERSTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"136,723.49",Administrative Service Charge,519010,Vt Muni Employees' Retirement,60400
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Research & Statistics,3420021206,60.46,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hunter Education,6120070000,158.72,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Toro,Gloria",0000301701,Bennington,VT,DCFS - Child Development,3440030000,764.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,337.06,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Microbiology,3420021209,498.85,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,25.19,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Joint Fiscal Office,01220,"Brighton,Deb",0000033660,Salisbury,VT,Joint Fiscal Committee/Office,1220000000,"23,760.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Natural Resources Board,06215,"Riehle,Parker",0000289593,S Burlington,VT,Natural Resources Board,6215000000,350.00,Per Diem,506000,Act 250 Permit Fund,21260
03/31/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Franklin,2110003000,420.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,16.98,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"TRUE,RIAN,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Auto Mall Inc,0000003907,Brattleboro,VT,Central Garage,8110000200,183.79,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Empie,Sarah",0000362380,Richmond,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,128.00,Hardware-Desktop & Laptop PCs,522216,Vermont Life Magazine Fund,50400
03/31/2018,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FP-Springfield Region,2140042400,366.39,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,"45,869.41",Tires,520105,Highway Garage Fund,57100
03/31/2018,Fish & Wildlife,06120,Wardsboro Country Store,0000252199,Wardsboro,VT,Wildlife - Barre,6120021100,107.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,96.60,ADS Centrex Exp,516672,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,125.60",Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Barre Regional Office,3460015200,862.71,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Parks,6130030000,30.79,Rental - Other,515000,State Forest Parks Fund,21270
03/31/2018,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Executive Office,01200,Accura Printing,0000004244,Barre,VT,Governor's Personal Fund,1200010100,302.50,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,266.07,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Pet Food Warehouse Ltd,0000005852,S Burlington,VT,Support Services,2140011290,759.70,Police Dogs,520595,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,18.85,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,"PINEGAR,JOHN,W JR",SINGLE,GULF SHORES,AL,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Medicaid Policy Fiscal & Sup,3410010400,"13,158.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Regulatory/Licensing,2210001400,526.62,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Project Management Alloc,1105500310,447.85,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Mental Health,03150,Stericycle Inc,0000014948,Carol Stream,IL,State Operated Psych Hospital,3150070700,514.05,Disposal,510200,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Chittenden,2110012000,25.00,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,27.96,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,895.15,Other Equipment,522400,Fleet Management,58200
03/31/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Newport Condo Back Charges,1160553000,"2,921.40",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Hatcheries - Salisbury,6120040500,"3,250.64",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
03/31/2018,VOSHA Review Board,01280,"Rome,Alan S",0000031925,Montpelier,VT,VOSHA Review Board,1280000000,146.25,Other Pers Serv,506200,General Fund,10000
03/31/2018,Health,03420,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Adm-Business Office,3420010103,"1,418.72",Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"1,305.00",Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Innovative Municipal Products (US) Inc,0000170438,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,"194,808.96",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,W.D. Matthews Machinery Co,0000312280,Auburn,ME,State Archives & Records Admin,2230012000,"1,628.58",Rep&Maint-Grds & Constr Equip,512400,Secretary of State Services,21928
03/31/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Special Education Formula,5100040000,"1,026.90",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Burlington CRSU,3675092240,23.25,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Criminal Justice Trng Council,02170,The Abbey Group,0000003611,Enosburg Falls,VT,Administration,2170011000,"58,423.79",Food,520700,General Fund,10000
03/31/2018,Vermont Life,07150,United States Postal Service,0000041816,Memphis,TN,Media-Magazine DD,7150010010,"15,000.00",Postage,517200,Vermont Life Magazine Fund,50400
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Educator Quality,5100072000,2.47,Freight & Express Mail,517300,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Middlebury,3440020160,"45,381.60",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Walsh,Robert E",0000311413,Brandon,VT,Family Services Central Office,3440020100,"5,136.75",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Business Office,2240000700,102.50,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Jay Town Treasurer,0000040406,Jay,VT,Town Highway Aid Program,8100003000,"12,362.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"4,332.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Rutland,3440040190,"1,053.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Fifth Burlington LLC,0000267048,Essex Jct,VT,DLC - Liquor Control Fund,2300001000,29.60,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Community Justice,3480004100,"184,160.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Transportation Agency,08100,"MILLS,TIMOTHY,A",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,EH Administration,3420021801,16.74,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Animal Health Section,2200021000,27.51,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Judiciary,02120,Windham County Clerk,0000041572,Newfane,VT,Windham Civil Division,2120211300,"4,482.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,"Forests, Parks & Recreation",06130,George S. Wood,0000001634,St Albans,VT,Parks,6130030000,34.50,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"9,815.16",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,825.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,TIFCO Industries,0000090796,Houston,TX,Parks,6130030000,106.89,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Allen,Courtney L",0000174972,Rutland,VT,DCFS - Child Development,3440030000,944.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,A Plus Handyman Services LLC,0000367630,Burlington,VT,Contaminated Sites,6140030245,"1,995.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Tourism & Marketing,07130,"Straightway Trucking, Inc.",0000111429,Plymouth,MA,Tourism-Mkting-Promotion,7130000200,575.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Veterans' Home,03300,Stants Combustion Assoc,0000011486,Latham,NY,MAINTENANCE,3300010300,"2,124.28",Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Wildlife - Barre,6120021100,825.00,Water/Sewer,510000,F&W Federal Revenues Fund,20325
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Colchester-Building 1710,1160550201,"2,689.05",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,682.89,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Health,03420,Oh! Suzannah,0000001905,Burlington,VT,Adm-Health Planning,3420010105,"1,665.00",Contr&3rdPty-Creative/Developm,507561,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,106.93,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Prop,01160,AllEarth Services LLC,0000316689,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"11,120.47",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Federal & Educ Support Pgms,5100073000,"108,179.32",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,652.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,597.53,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Morrisville,3440020170,"1,690.14",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northern State,3480004260,"18,066.50",Corrections Inmate Wage,523430,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,0.06,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,"1,595.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,923.93","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"37,957.65",Clinical Interventions,607040,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Building 1705,1160550200,522.72,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BLANCHARD,DEANA,G",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,109.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Rutland,3440020190,"26,331.30",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,TAM Inc,0000006272,Shaftsbury,VT,DPS-SP-AD-Administration,2140011100,"1,188.47",Disposal,510200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Cay,Susan",0000352689,Brattleboro,VT,AC Windham,2110016500,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Financial Regulation,02210,Island Peer Review Organization,0000009152,Lake Success,NY,Ins. Consumer Complaints Serv.,2210017000,"1,675.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,99.96,Linens,521852,Global Commitment Fund,20405
03/31/2018,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,100.00,Repair & Main-OfficeTechEquip,513010,Workers' Compensation Fund,56100
03/31/2018,Judiciary,02120,Bridport Town Treasurer,0000039919,Bridport,VT,Judicial Bureau - Civil,2120070200,559.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Reappraisal & Listing Payments,1140060000,"1,228.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Enforcement,2300002010,25.93,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,13.13,Travel-Outst-Meals-Emp,518520,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Integrated Support forLearning,5100076000,"5,065.10",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,555.31,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"2,344.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Bennington - State's Attorneys,2130100005,174.92,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Transportation Agency,08100,"MUNCH,ROBERT",SINGLE,FREEVILLE,NY,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440020160,114.15,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HOLMES,ADAM,H",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,68.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"22,038.75",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Family Services Central Office,3440020100,115.10,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Little City Wine Inc,0000293409,Vergennes,VT,DLC - Liquor Control Fund,2300001000,15.80,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Larry & Son Heating Service LLC,0000319887,Milton,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Disabilities Aging Ind. Living,03460,National Guardianship Assoc,0000013612,Tucson,AZ,DS - Guardianship,3460016200,160.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Chittenden Criminal Division,2120250400,"2,757.00",Jurors-Parking,518344,General Fund,10000
03/31/2018,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"3,974.86",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Fisheries - General,6120030000,41.97,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,189.46,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,49.50,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,18.00,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"MARTELL,KRISTIE,MARIE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"DINONNO,SCOTT",SINGLE,MILTON,NY,Department of Motor Vehicles,8100002100,27.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,40.05,Postage,517200,General Fund,10000
03/31/2018,Education Agency,05100,Vermont Achievement Center,0000000059,Rutland,VT,Federal & Educ Support Pgms,5100073000,"1,084.30",Other Grants,550500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Air spread charges,6140030177,"7,355.48",Rental - Auto,514550,Environmental Permit Fund,21295
03/31/2018,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,23.88,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,141.48,Other General Supplies,520500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Transit,8100005700,"1,225.30",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"4,143.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,574.24,Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Rivers Program,6140040230,80.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Upper Valley Landscaping Inc,0000274590,Newbury,VT,Access Areas,6120060000,"15,743.00",Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,NCASA Awareness,2120500237,339.53,Printing and Binding,517000,Misc Grants Fund,21908
03/31/2018,Public Safety,02140,Buildings & General Services-State,0000043664,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,3.00,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Medical Practice Board,3420021601,"8,137.50",Software-Rep&Maint-ApplicaSupp,513050,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Transportation Board,8100000800,150.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Law Enforcement Training Associates,0000268165,N Miami Beach,FL,Support Services,2140011290,460.00,Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Criminal Division,2120250100,393.75,Postage,517200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Koch,William",0000361401,Barre,VT,Professional Regulation (OPR),2230015000,5.45,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Vermont Health Access,03410,"Torres,Ryan",0000367407,East Middlebury,VT,DVHA,3410010000,"1,233.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,911.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Wind-Herdmans Res-VCI,1160550457,"2,295.88",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Johnson,Laura",0000339753,Grand Isle,VT,DCFS - Child Development,3440030000,794.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Pooled Account - S.A.,2130100090,"13,710.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Criminal Division,2120251000,82.47,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,374.76,Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,DCFS - General Assistance,3440060000,"50,585.00",Transitional Housing,602930,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,DS - Guardianship,3460016200,"1,786.50",Evaluations,519090,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,402.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,"BULL,JEREMY,S",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Metevier Electric Motor Service,0000000887,Burlington,VT,Army - 100%,2150030000,"1,421.45",Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,All-Star White River LLC,0000356893,Warren,VT,BGS-PM-Leases-Demand,1160309100,"23,559.96",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Housing & Comm Development,07110,Southern Windsor County Regional,0000043335,Ascutney,VT,Comm Planning & Revitalization,7110010150,"46,902.69",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440010180,511.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Rest Areas,8100001700,"1,248.11",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Fastenal Company,0000009155,Winona,MN,Parks,6130030000,134.91,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Aviation,8100000200,"2,335.57",Airports,522950,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,State Employees' Retirement,1265020000,"1,200.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
03/31/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP -  Resale Small Engine,3675091060,9.93,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Stewart,Susan",0000035325,Fair Haven,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,LAUNDRY,3300010600,797.88,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Kidsview Academy Preschool & Daycare,0000291020,Enfield,NH,DCFS - Child Development,3440030000,"2,888.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Soil & Water Conservation Society,0000009257,Ankeny,IA,Ecosystem Restoration Program,2200044000,140.00,Subscriptions,521510,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"20,877.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Orange County Clerk,0000041561,Chelsea,VT,Northeast Regional,3480004250,30.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Public Safety,02140,"Hutton Communications, Inc.",0000318307,Dallas,TX,DPS-CJS-Communication Program,2140022000,40.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,812.77",Electricity,521100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"AMICA,MUTUAL,INSURANCE CO",SINGLE,PROVIDENCE,RI,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Integrated Support forLearning,5100076000,"55,510.20",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Ready Set Grow Childcare LLC,0000357342,Claremont,NH,DCFS - Child Development,3440030000,"1,626.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,12.38,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"6,122.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Lakes and Ponds Program,6140040210,"3,288.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - General Assistance,3440060000,"6,405.44",Abortion,605040,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,87.76,Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,21.30,Postage-BGS Postal Svcs Only,517205,Workers' Compensation Fund,56100
03/31/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,189.83,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Central Office,3460015100,99.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"1,421.67",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,DXC Technology Services LLC,0000366045,Tysons,VA,ADAP-Administration & Planning,3420060101,"1,537,815.46",Substance Abuse Treatment,602912,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - OEO Ofc of Economic Opp,3440100000,54.90,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,185.04,Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,8.97,Food,520700,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,046.90",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Rutland Civil Division,2120211100,275.22,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,408.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Division,2210031000,85.94,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,105.12,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,"1,024.38",Telecom-Telephone Service,516652,State Teachers' Retirement,60300
03/31/2018,"Forests, Parks & Recreation",06130,Wind River Environmental LLC,0000362631,Marlborough,MA,Parks,6130030000,151.50,Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"BOCASH,RONALD,K&BOCASH,DENISE,B",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Sharon Trading Post Liquor Agency #45,0000001964,Sharon,VT,DLC - Liquor Control Fund,2300001000,3.79,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Town Highway Bridge,8100002800,"6,792.37",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,268.22,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Recruitment,1120010800,0.60,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,ST Albans-Newport,3460015800,0.40,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Eastern Industrial Automation,0000012711,Waltham,MA,Central Garage,8110000200,65.20,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Secretary of State's Office,02230,"Critchlow,Tenylle",0000366428,Colchester,VT,Professional Regulation (OPR),2230015000,40.88,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Ed - Flexible Pathways,5100210000,"76,369.43",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,37.06,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"THORSEN,LESLIE,M",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"5,034.58",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,157.95,Other Books & Periodicals,521520,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,392.87,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,098.00",Dues,516500,Enhanced 9-1-1 Board,21711
03/31/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Air Services Contracts,2150020000,110.42,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"4,053.60",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,AoA HR,1120011000,85.00,Office Supplies,520000,Human Resource Services,59600
03/31/2018,Education Agency,05100,Oxbow Senior Independence Program,0000002248,Newbury,VT,Federal & Educ Support Pgms,5100073000,"1,877.50",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440010150,477.58,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Educator Quality,5100072000,535.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Sharon Town Treasurer,0000040740,Sharon,VT,Town Highway Aid Program,8100003000,"27,465.10",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,284.58,Rent Land&Bldgs-Non-Office,514010,Municipal & Regional Planning,21330
03/31/2018,Judiciary,02120,"Edelson,Jody",0000338004,Enosburg Falls,VT,Franklin Family Division,2120270600,"1,043.40",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Vermont Health Access,03410,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DVHA,3410010000,"3,235.61",Other Grants,550500,General Fund,10000
03/31/2018,Defender General's Office,02110,GovConnection,0000011712,Pittsburgh,PA,PD Admin,2110007500,"11,357.92",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Treasurer's Office,01260,"Swish White River, Ltd.",0000333169,White River Jct,VT,Office of the Treasurer,1260010000,4.69,Office Supplies,520000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Paul Garstki Consulting,0000355006,Plainfield,VT,DII Mainframe,1105500200,"17,252.00",IT Contracts-Project Managemt,507542,Information Technology,58100
03/31/2018,Retirement,01265,"JPMorgan Chase Bank, N.A.",0000110194,New York,NY,Teachers' Retirement,1265010000,"45,643.45",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"1,367.68",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,Derby Public Safety Building,1160550700,441.21,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Policy and Planning,8100002200,148.70,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Marshfield Town Treasurer,0000040562,Marshfield,VT,Forestry,6130020000,22.11,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,22.15,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Kelley,Cynthia",0000350007,Essex Jct,VT,Chittenden Family Division,2120270400,538.06,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,Viking-Cives USA,0000010610,Atlanta,GA,Maintenance & Ops Bureau,8100002000,427.08,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,523.19,Heating Oil #2 - B20%,521222,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Green Mountain Recovery Foundation,0000179607,Rutland,VT,ADAP-Administration & Planning,3420060101,"23,282.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,Prof Responsibility Brd,2120090100,250.00,Witnesses,518355,"Attorney Admission,Licensing,&",21811
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Rutland,3440020190,"167,962.58",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BURLINGTON,SUBARU-HYUNDAI",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,275.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,Burlington City Treasurer,0000040096,Burlington,VT,Victims Assistance,2160010200,"30,897.15",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"St. Francis,Shania",0000364824,Alburgh,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Vermont Student Assistance Corp,0000001526,Winooski,VT,VSAC - need Based Stipends,5100891802,"15,500.00",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"2,120,701.34",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,"18,332.91",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,450.91,Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,763.00,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"7,445.99",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,DVHA,3410010000,"1,947.50",Other Purchased Services,519000,General Fund,10000
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"5,035.50",Other Grants,550500,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Expedia Travel,0000344677,Bellevue,WA,Tourism-Mkting-Promotion,7130000200,"9,983.80",Advertising - Web,516814,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,280.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,177.70,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Labor,04100,Windham County Sheriff's Department,0000045148,Newfane,VT,SESA Disbursements,4100510000,325.42,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HOOKER,AUSTIN,W",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Aviation,8100000200,3.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Belvidere Town Treasurer,0000040285,Belvidere,VT,Reappraisal & Listing Payments,1140060000,283.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,"4,462.49",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"CHAREST,BERNARD,M",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Newcomb Studios,0000007066,Montpelier,VT,Ag Dev Administration,2200030100,"3,000.00",Other Contr and 3rd Pty Serv,507600,AF&M-Promotional Activities,21687
03/31/2018,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"2,143.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,7.35,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,"KNOWLES,CONSTANCE,JOYCE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Copley Hospital Inc,0000000245,Morrisville,VT,State Operated Psych Hospital,3150070700,"133,309.66",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Health,03420,"McClain,Sarah",0000354271,Lincoln,VT,Medical Practice Board,3420021601,550.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Judiciary,02120,JMM & Associates,0000291297,Colchester,VT,Prof Responsibility Brd,2120090100,38.15,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,225.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"584,850.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,426.73,Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Mental Health,03150,Rutland County Sheriff's Dept,0000042716,Rutland,VT,MH - Mental Health Audit,3150070500,163.63,Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS-ST Johnsbury,3440040220,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Reappraisal & Listing Payments,1140060000,"1,955.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH CSHN,3420021303,302.70,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Transportation Agency,08100,"HAKEY,COREY,E",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,DPS-SP-AD-Office of Prof Dev,2140011200,643.50,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"40,955.23",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,"3,877.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"CASE,NEKO,R",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Integrated Support forLearning,5100076000,"45,296.86",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,753.31,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northern State,3480004260,456.00,Rental - Other,515000,General Fund,10000
03/31/2018,Military,02150,Sheehan Excavation,0000366272,Vergennes,VT,Army - 100%,2150030000,"1,000.00",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,AllEarth Services LLC,0000316689,Williston,VT,Hatcheries - Bennington,6120040200,181.21,Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Springfield Correctional,3480004300,"2,744.64",Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"1,351.33",Diesel,520120,General Fund,10000
03/31/2018,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,3.95,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"5,280.57","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Kobrand Corp,0000009692,Purchase,NY,DLC - Liquor Control Fund,2300001000,-90.00,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Planning,2240000400,"12,094.34",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
03/31/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,175.49,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,44.99,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Bennington,3440020120,420.00,Case Review Services,603010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,147.18,Other Equipment,522400,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"5,517.50",AAA Grants,605070,General Fund,10000
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington,3440010140,303.50,Other General Supplies,520500,General Fund,10000
03/31/2018,Education Agency,05100,"Fassler,Paul C",0000348595,Burlington,VT,Educator Quality,5100072000,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,73.36,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"McDevitt,Rose A",0000321734,Milton,VT,DCFS - Child Development,3440030000,"1,003.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"31,957.83",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,712.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,9.28,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,887.97",Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,11.24,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Aviation,8100000200,168.34,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,MCH Division Administration,3420021301,"50,905.79",Home Visiting,602307,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Holden,Jaclyn",0000364932,Williamstown,VT,Secretary's Office Admin Costs,3400001000,310.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-Administration,2140041000,155.70,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"4,045.12",Postage-BGS Postal Svcs Only,517205,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,"Holliston Sand Co, Inc",0000367991,Slatersville,RI,Aviation,8100000200,"7,976.16",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Secretary & State Board,5100011000,165.70,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Windham,2110006500,35.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,13.80,Software as a Service,519085,Tobacco Litigation Settlement,21370
03/31/2018,Children and Families,03440,"Giroux,Jane",0000350648,Alburgh,VT,DCFS - Child Development,3440030000,990.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Vermont School Boards Assoc,0000042902,Montpelier,VT,Tax Operation Costs,1140010000,71.00,Subscriptions,521510,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Economic & Policy Resources Inc,0000002095,Williston,VT,Labor Relations,1120010400,"12,455.51",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Ross Chevrolet Inc,0000334899,Whitehall,NY,Enforcement - Montpelier HQ,6120050000,"1,797.74",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Hartford,3440010150,16.47,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,Strafford Town Treasurer,0000040349,Strafford,VT,Town Highway Aid Program,8100003000,"35,853.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"STRANGERS,LEGACY,LLC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,7.85,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Turning Point of Addison County Inc,0000267307,Middlebury,VT,ADAP-Administration & Planning,3420060101,"23,199.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Idexx Distribution Corp,0000013831,Atlanta,GA,VAEL Biology,2200150400,545.58,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Health,03420,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,MCH Division Administration,3420021301,"3,378.52",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,48.69,Other General Supplies,520500,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,"PERRY,PAMELA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,46.90,Tableware,521854,General Fund,10000
03/31/2018,Defender General's Office,02110,"Grossman,Rachael",0000357900,East Montpelier,VT,PD Admin,2110007500,"3,041.61",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,"Barton,Mary",0000027077,Ludlow,VT,Federal & Educ Support Pgms,5100073000,253.62,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,202.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Couture,Derek",0000368367,Alburgh,VT,PD Grand Isle,2110003500,18.53,Witnesses,518355,General Fund,10000
03/31/2018,Public Safety,02140,Wilner Associates,0000001873,Putney,VT,DPS-EM-Other,2140031000,123.59,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Sun Ray Fire & Security,0000048583,Essex Jct,VT,BGS-Info Center-Bradford,1150400700,295.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Green Mountain Power Corp,0000000540,Brattleboro,VT,VOWP-Resale-Rutland CRSU,3675092260,255.45,Electricity,521100,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Brattleboro CCSC,3480003340,63.32,Gasoline,520110,Education Fund,20205
03/31/2018,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,Bennington,3440020120,150.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lands Administration,6130040000,"5,726.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Criminal Division,2120250100,131.46,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Quality Assurance,5100077000,5.46,Software as a Service,519085,ED-Private Sector Grants,21848
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Addision - State's Attorneys,2130100002,592.52,Photocopying,517020,General Fund,10000
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Transformation & Innovation,5100071000,"24,850.94",Grants to School Districts,550020,General Fund,10000
03/31/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Orleans,2110015000,"7,240.92",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Libraries,01130,Baker & Taylor Inc,0000010686,Atlanta,GA,Youth Services (CBEC/SLD),1130032100,231.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,40.15,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont Businesses for Social,0000007289,Burlington,VT,Workforce Ed & Training,4100891801,"15,435.39",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,43.52,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Educator Quality,5100072000,535.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-EM-Other,2140031000,92.53,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,PD Admin,2110007500,"2,620.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"32,840.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Champlain Bridge Marina Inc,0000006589,Addison,VT,Fisheries - General,6120030000,"2,378.22",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,350.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Fuel Dealers Association,0000006707,Berlin,VT,MIL BLDG Maint&Armory Caretkr,2150040000,15.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Policy and Planning,8100002200,"6,521.44",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Parks,6130030000,"1,838.04",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Flexible Pathways & Personaliz,5100075000,317.69,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,18.97,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"CONDON,DILLON,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,202.94,Travel-Outst-Lodging-Emp,518530,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,"ABBOTT,KEITH,R",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,8.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-Communication Program,2140022000,977.68,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,32.42,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
03/31/2018,Crime Victims' Services Center,02160,Citibank NA,0000212320,New York,NY,CCVS-Administration,2160010100,9.98,Office Supplies,520000,Crime Victims Restitution Fund,21915
03/31/2018,Tax,01140,Walden Town Treasurer,0000040080,W Danville,VT,Reappraisal & Listing Payments,1140060000,741.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"CARAVIAS,AXEL",SINGLE,ORLANDO,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,DiaSorin Inc,0000269099,Minneapolis,MN,HS Lab-Microbiology,3420021209,"4,344.00",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Kerwin Hill Farm LLC DBA Sweetland Farm,0000366795,Norwich,VT,Produce Safety Infrast Grnt,2200991704,"5,000.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Public Safety,02140,Stowe Town Electric Dept,0000040030,Stowe,VT,DPS-CJS-Communication Program,2140022000,"1,726.95",Electricity,521100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Essex-Woodside,1160550220,421.40,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Waterbury Common Ground,1160550395,"5,369.32",Disposal,510200,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ADAP-Administration & Planning,3420060101,627.06,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Green Mountain Dry Cleaners,0000007056,Bennington,VT,Department of Motor Vehicles,8100002100,44.88,Dry Cleaning,519020,Transportation Other Fed Funds,20165
03/31/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,475.00,Drugs,521830,Vt Veterans' Home - Special,91010
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,10.35,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,"Audet,Wanda",0000025446,Morrisville,VT,St Albans,3440020210,157.99,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Vermont Bar Association,0000042708,Montpelier,VT,Victims Assistance,2160010200,"4,034.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440010180,39.20,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Stowe Reporter LLC,0000002658,Stowe,VT,State Archives & Records Admin,2230012000,738.99,Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Mont Common Ground,1160550031,30.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
03/31/2018,Health,03420,"CenterBoard Consulting, LLC",0000336607,Lincloln,VT,ADAP-Administration & Planning,3420060101,"1,250.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Russell Supply,0000001225,S Burlington,VT,Engineering,2240000500,80.25,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,685.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Burlington,3440020140,437.50,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Health,03420,Revolution Racquet & Fitness Club LLC,0000345668,Bennington,VT,HPDP Admin,3420021401,250.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH CSHN,3420021303,87.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"75,097.80",ICFMR,607130,Global Commitment Fund,20405
03/31/2018,Health,03420,GL Suite Inc,0000134125,Bend,OR,EP Office Administration,3420021101,"4,687.20",Software-Rep&Maint-ApplicaSupp,513050,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440010180,34.82,Food,520700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Jakubiec,Mark Services",0000167807,Otis,MA,BGS-W Spr MA-Eastern Sts Expo,1160550410,"1,825.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
03/31/2018,Executive Office,01200,The Abbey Group,0000003611,Enosburg Falls,VT,Governor's Personal Fund,1200010100,259.00,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,605.44,Office Supplies,520000,General Fund,10000
03/31/2018,Retirement,01265,Institutional Shareholder Services Inc,0000145424,Rockville,MD,State Employees' Retirement,1265020000,"13,267.02",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
03/31/2018,Defender General's Office,02110,"Rossetti,Erin",0000367010,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,National Assoc of State Park Directors,0000011692,Yorktown,VA,Parks,6130030000,"3,000.00",Dues,516500,State Forest Parks Fund,21270
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"3,395.97",Hardware-Desktop & Laptop PCs,522216,Prof Regulatory Fee Fund,21150
03/31/2018,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,REHABILITATION,3300010900,19.99,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,"1,077.40","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,406.25,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Corporation of Marlboro College,0000043122,Marlboro,VT,BGS-PM-Leases-Demand,1160309100,"18,761.70",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,"1,468.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"SOS, Inc.",0000007722,Waterbury,VT,Hatcheries - Ed Weed,6120040300,452.57,Water/Sewer,510000,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northern State,3480004260,"6,827.19",Propane Gas,521320,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Central Office,3460015100,"1,475.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,117.27,Office Supplies,520000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Newspapers of New Hampshire,0000001479,White River Jct,VT,State Archives & Records Admin,2230012000,"1,426.93",Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Health,03420,Lamoille Family Center Inc,0000042025,Morrisville,VT,ADAP-Administration & Planning,3420060101,"41,019.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Program Development,8100001100,711.18,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BIALOWOZ,PAUL",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,455.89,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS/Waterbury,3440040100,478.06,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marble Valley Regional,3480004240,45.13,Printing and Binding,517000,General Fund,10000
03/31/2018,Education Agency,05100,"Bates,Dawn Maria Dumas",0000357995,Burlington,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"SES America, Inc.",0000353777,Warwick,RI,Program Development,8100001100,"4,232.40",Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Friedrich,Chelsea",0000346189,Hyde Park,VT,DCFS - Child Development,3440030000,133.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,VOWP-Resale-Barre CRSU,3675092210,5.38,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"1,645.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,"1,132.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Taylor,Bryce L",0000181642,Castleton,VT,Dam Safety Program,6140040110,"2,978.34",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Gilbert,Maurine R",0000335277,Huntington,VT,DVHA,3410010000,"9,644.79",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,Waste spread charges,6140030277,"5,593.50","Hardware-Printers,Copiers,Scan",522217,Environmental Permit Fund,21295
03/31/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Caledonia,2110011500,"1,312.50",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Animal Health Section,2200021000,39.08,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Harris Corporation,0000010396,Chicago,IL,DPS-CJS-Communication Program,2140022000,"102,667.25",IT Contracts - IT Management,507569,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Addison County Chamber of Commerce,0000041574,Middlebury,VT,Burlington Regional Office,3460015300,260.00,Dues,516500,General Fund,10000
03/31/2018,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Business Office,3440010101,"2,442.49",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,60.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Myers,0000351634,Scarborough,ME,Program Development,8100001100,"3,893.90",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,"1,666.56","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Adult Services Division,3460017100,106.43,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,22.78,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,602.21,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,350.46,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,320.38,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH Division Administration,3420021301,"33,000.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,DVHA,3410010000,228.68,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,146.00,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,DS - Guardianship,3460016200,354.00,Evaluations,519090,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Northfield Town Treasurer,0000040581,Northfield,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,558.00,Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,681.84,Infrastructure as  a Service,519081,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Maintenance & Ops Bureau,8100002000,"7,890.93",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,249.60,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"5,575.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,116 Wine & Spirits,0000305242,Hinesburg,VT,DLC - Liquor Control Fund,2300001000,"16,984.60",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"7,253.96",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Brattleboro DO,3420021504,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Orange County Sheriff's Dept,0000042731,Chelsea,VT,BGS-Security,1160551100,168.00,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH CSHN,3420021303,20.00,Travel-Inst-Other Transp-Emp,518010,Health Department-Special Fund,21902
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"BERRY,ELAINE,ANNE&BERRY,RICHARD,GERALD",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,The Top Floor,0000315331,Middlebury,VT,Federal & Educ Support Pgms,5100073000,157.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hatcheries - General,6120040000,42.99,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"HEWITT,DOUGLAS,F",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Criminal Justice Division,2100001040,27.99,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,70.08,Rent Land&Bldgs-Non-Office,514010,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfield Corr Facility,1160550513,23.55,Water,520712,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Administrative Division,2100001010,67.80,Recycling,510220,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Judiciary,02120,Springfield Town Treasurer,0000040742,Springfield,VT,Judicial Bureau - Civil,2120070200,"3,243.96",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Reappraisal & Listing Payments,1140060000,"1,350.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Adm-Business Office,3420010103,896.04,Unemployment Compensation,505500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Plant Industry,2200045000,135.18,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,"Horvath,Zoltan",0000295956,Brandon,VT,BGS - Various Projects 15,1502600022,"3,135.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,Potter's Tree Healthcare,0000007928,Moretown,VT,BGS-Mont Common Ground,1160550031,"1,040.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,"M S & K, Inc.",0000004813,Bennington,VT,Environment Contingency Fund,6140030300,"75,258.05",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
03/31/2018,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Reappraisal & Listing Payments,1140060000,"4,438.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,St Albans,3440020210,"96,030.00",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"DANYEW,AUSTIN,C",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-Costello Courthouse,1160550173,314.99,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,312.87,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Mont Common Ground,1160550031,756.62,Advertising - Job Vacancies,516820,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,"Gotshall,Nathan",0000367472,Alburgh,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,400.00,Software-License-ApplicaSupprt,516551,Secretary of State Services,21928
03/31/2018,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,273.87,Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,Granite Group,0000017174,Concord,NH,MIL BLDG Maint&Armory Caretkr,2150040000,699.05,Plumbing,520210,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,92.17,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,630.84,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,136.70,Books&Periodicals-Library/Educ,521500,Secretary of State Services,21928
03/31/2018,Public Safety,02140,East Coast Transistor Parts Inc,0000133632,West Hempstead,NY,DPS-CJS-Communication Program,2140022000,"1,566.15",Communications Equipment,522430,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New--State Office Building,1160550266,24.42,Water,520712,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Deputy for Administration,5100013000,373.60,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Education Agency,05100,"Education Development Center, Inc.",0000338728,Waltham,MA,Quality Assurance,5100077000,"10,000.00",Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Section,2200011000,446.67,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Children and Families,03440,"Norwich Nursery School, Inc",0000341088,Norwich,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,17.43,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Turk's Auto Body & Wrecker Service,0000007162,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,381.89,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Department of Motor Vehicles,8100002100,123.00,Software - Voice Network,522291,Transp Fund - Nondedicated,20105
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,925.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,"Ramsey,Raymond A",0000365046,York Beach,ME,Program Development,8100001100,821.41,Taxes,523660,Transportation FHWA Fund,20135
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,267.88,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,5.61,Tableware,521854,General Fund,10000
03/31/2018,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Reappraisal & Listing Payments,1140060000,"1,536.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia - Sheriffs,2130200010,84.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,"Benjamin,Melissa R",0000174149,Swanton,VT,DCFS - Child Development,3440030000,"1,448.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,LexisNexis Matthew Bender,0000012060,New York,NY,CCVS-Administration,2160010100,178.16,Subscriptions,521510,Crime Victims Restitution Fund,21915
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,63.28,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,42.50,Per Diem,506000,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"1,599.99",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,994.80,Food,520700,General Fund,10000
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northeast Regional,3480004250,580.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Chemical  Management,2200046000,82.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Saba Marine LLC,0000358044,Colchester,VT,Lakes and Ponds Program,6140040210,"2,379.04",Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Orwell Town Treasurer,0000039961,Orwell,VT,Town Highway Aid Program,8100003000,"33,673.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Developmental Services Grants,3460050000,"57,500.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Guilford,1150401500,111.16,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"2,717.71",Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,"Fraser,Richard S",0000142136,South Ryegate,VT,Educ - Central Office,3480003010,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,Irons.Carol J,0000345730,Albany,VT,Housing-Comm Affairs-Hist Pres,7110010140,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Natural Resources Board,06215,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Natural Resources Board,6215000000,"6,746.00",Insurance - General Liability,516010,Act 250 Permit Fund,21260
03/31/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,5.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"61,177.52",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Central Office,3460015100,590.16,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCF OCS St. Albans,3440040210,305.96,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Children's Trust Foundation,0000002204,Burlington,VT,DCFS - Child Development,3440030000,"56,703.00",Children's Trust Foundation,600210,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,NCASA Awareness,2120500237,351.00,Guardian Ad Litem Expenses,518375,Misc Grants Fund,21908
03/31/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,836.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northern State,3480004260,"10,602.33",Rubbish Removal,510210,General Fund,10000
03/31/2018,Vermont Life,07150,"Richardson,Paul",0000353747,Montpelier,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Transportation Agency,08100,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"7,161.56",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"STROHMAIER,WILLIAM,F",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Mastercare Patient Equipment Inc,0000149491,Columbus,NE,MAINTENANCE,3300010300,106.00,Plumbing,520210,Vt Veterans' Home - Special,91010
03/31/2018,Natural Resources Agency,06100,Casella Waste Management,0000000769,Rutland,VT,Management Svcs. Waterbury,6100010506,310.97,Rubbish Removal,510210,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Montpelier City Treasurer,0000040571,Montpelier,VT,Central Garage,8110000200,235.00,Water/Sewer,510000,Highway Garage Fund,57100
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,356.30,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,195.30,Travel-Inst-Lodging-Emp,518030,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VCPTSA,3480004030,135.72,Photocopying,517020,General Fund,10000
03/31/2018,Tax,01140,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Reappraisal & Listing Payments,1140060000,151.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"2,682.35",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"Bailey,Richard J",0000344213,Hyde Park,VT,Transportation Board,8100000800,48.81,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Town Highway Aid Program,8100003000,"27,430.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,152.38,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Desktop Solutions,1105500400,"3,981.81",Rental - Auto,514550,Information Technology,58100
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Burlington P&P,3480004640,"4,174.90",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"NIGHTINGALE,TAMMI,JEAN",SINGLE,W BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,Teachers' Retirement,1265010000,"85,135.01",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Prop,01160,"DEW Barre City Place, LLC",0000331367,Williston,VT,BGS-PM-Leases-Demand,1160309100,"265,892.37",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Bennington CCSC,3480003330,54.78,Rental - Auto,514550,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,Arlington Town Treasurer,0000039987,Arlington,VT,2015 CDBG BLOCK GRANT,7110031120,"1,287.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Judicial Bureau - Civil,2120070200,77.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"FRANKLIN,THOMAS,D",SINGLE,ENGLEWOOD,CO,Department of Motor Vehicles,8100002100,207.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,129.46,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"4,119.99",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"9,501.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rutland,3440020190,451.86,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DELANEY,MICHELE,B",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,5.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Champ Car Wash,0000003553,S Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,128.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fleet Management Division,1160150200,139.11,Postage-BGS Postal Svcs Only,517205,Fleet Management,58200
03/31/2018,Environmental Conservation,06140,Windsor Solutions Inc,0000278076,Portland,OR,AID - Planning & Innovation,6140020115,"13,023.50",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COGGIO,LEA,CATHERINE",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,B&B Towing and Recovery,0000333113,Brownington,VT,DPS-FS-FP-Barre Region,2140042100,65.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Corrections,03480,LexisNexis Matthew Bender,0000012060,New York,NY,Central Office,3480004010,"1,151.67",Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-WRJ-District Court,1160550420,"13,470.02",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DMH Admin Fund,3400020008,"8,354.25",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Bennington County,0000041562,Bennington,VT,Bennington Civil Division,2120210200,"4,565.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Chittenden Criminal Division,2120250400,486.96,Jurors-Mileage,518343,General Fund,10000
03/31/2018,Labor,04100,"Hello Direct, Inc.",0000013266,Nashua,NH,SESA Disbursements,4100510000,"18,840.00",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"8,911.80",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Dual Enrollment,5100891801,"8,064.90","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windham Criminal Division,2120251300,16.38,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Central Office - S.A.,2130100075,153.66,Telecom-Mobile Wireless Data,516623,Inter-Unit Transfers Fund,21500
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,26.13,Paper Products,521820,Global Commitment Fund,20405
03/31/2018,Transportation Agency-Prop,08110,Randolph Auto Supply,0000002685,Randolph,VT,Central Garage,8110000200,192.20,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,"1,648.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Bratt-District Court,1160550161,48.48,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Maintenance & Ops Bureau,8100002000,150.20,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Aviation,8100000200,"1,123.69",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Blueprint for Health,3410010500,"83,235.79",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Offender Work Program,03675,Tool Warehouse Outlet Inc,0000006161,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,59.80,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,660.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Johnsbury,3440010220,204.91,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Enterprise Resource Planni,1105501100,"1,871.50",Workers Comp - Ins Premium,505200,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,"TURCOTTE,GAIL,P",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,229.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH CSHN,3420021303,162.70,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,"Tebbetts,Vicky Parra",0000291603,Marshfield,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Hatcheries - Ed Weed,6120040300,626.90,Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,14.29,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,BUR Construction LLC,0000232886,Newport,NH,Program Development,8100001100,340.26,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Mastercare Patient Equipment Inc,0000149491,Columbus,NE,HOUSEKEEPING,3300010500,948.00,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,Secretary's Office Admin Costs,3400001000,"5,430.26",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Monkton Town Treasurer,0000039956,Monkton,VT,Reappraisal & Listing Payments,1140060000,963.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Veterans' Home,03300,Blaze Design Inc.,0000341010,Shaftsbury,VT,MAINTENANCE,3300010300,285.00,Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Probate Division,2120290600,82.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"SMYTH,BENJAMIN,J&SMYTH,NANCY-LEA",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Stericycle Environmental Solutions, Inc",0000365524,Lake Forest,IL,ADAP-Administration & Planning,3420060101,"50,000.00","Household, Facility&Lab Suppl",521800,Evidence-Based Educ & Advertis,21912
03/31/2018,Transportation Agency,08100,"COLE,JAIMI,D",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Berlin-Regional Library,1160550090,174.75,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Formula Ford,0000003801,Montpelier,VT,BGS-Mont Common Ground,1160550031,72.02,Rep & Maint - Motor Vehicles,512300,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,State Street Global Advisors Trust,0000360329,Boston,MA,State Employees' Retirement,1265020000,"75,355.53",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Food Systems,2200030300,180.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"26,813.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Rights Commission,02280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Rights Commission,2280001000,88.21,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"RAPOSA,JAMES,A&SHELL-RAPOSA,CLAUDIA",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,918.00,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Franklin County Home Health Agency,0000041906,ST Albans,VT,DCFS - Child Development,3440030000,350.00,Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"STEWART,JOHN,SON INC",SINGLE,CUTTINGSVILLE,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Voss Signs LLC,0000015957,Manlius,NY,Administration,6130010000,71.20,Road Supplies and Materials,521600,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,6100010520,118.41,Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,DPS-AD-SS-Fleet Services,2140011210,"1,749.60",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,White River P&P,3480004720,18.13,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Forestry,6130020000,11.98,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Public Transit,8100005700,88.52,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,208.65,Art,522650,Vermont State Retirement Fund,60100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,94.88,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,DPS-CJS-Communication Program,2140022000,400.64,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Public Safety,02140,"Motorola Solutions, Inc.",0000009318,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"3,430.27",Electronic,520550,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Springfield P&P,3480004730,"1,682.87",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,0.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Mater Christi School,0000043044,Burlington,VT,Federal & Educ Support Pgms,5100073000,"2,974.64",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Drawing Board,0000000355,Montpelier,VT,BGS-Curator of Statehouse,1160552000,78.94,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Middlebury Town Treasurer,0000039947,Middlebury,VT,Judicial Bureau - Civil,2120070200,922.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"11,722.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,DXC Technology Services LLC,0000366045,Tysons,VA,ADAP-Administration & Planning,3420060101,"3,408,220.96",Substance Abuse Treatment,602912,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,MH - Mental Health Audit,3150070500,127.02,Catamount Health Assessment,505700,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Papeika,Jessica",0000368140,South Burlington,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,149.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,34.96,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BEGIN,MARK,A",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Transports - Sheriffs,2130200075,"19,746.85",Other Pers Serv,506200,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,492.50,Contr & 3rd Party - Financial,507100,Victims Compensation Fund,21145
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,194.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Federal & Educ Support Pgms,5100073000,"3,817.19",Grants to School Districts,550020,General Fund,10000
03/31/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Dam Safety Program,6140040110,11.42,Bank Service Charges,524000,Environmental Permit Fund,21295
03/31/2018,Defender General's Office,02110,Dependable Service,0000343650,Middlebury,VT,PD Addison,2110000500,468.00,Custodial,510400,General Fund,10000
03/31/2018,Transportation Agency,08100,"SCHLUSSLEBERG,SIDNEY,LSE",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Wildlife - Barre,6120021100,56.50,Oxygen,521813,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Amerigas,0000006052,Lyndonville,VT,Army - 100%,2150030000,"11,114.05",Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Maintenance & Ops Bureau,8100002000,"3,805.68",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,"4,236.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,34.96,Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,"Lizotte,Robert",0000368698,Rutland,VT,Community Justice,3480004100,"1,300.00",Corrections Community Housing,514020,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,"2,323.24",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,375.21,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440010220,250.00,Other Equipment,522400,General Fund,10000
03/31/2018,Transportation Agency,08100,"HOLLER,JOHN,C",SINGLE,TINMOUTH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Public Advocacy,2240000300,51.50,Printing and Binding,517000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,301.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Hartford,3440020150,"2,160.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Chittenden,2110002000,253.40,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Rights Commission,02280,"Besio,Nathan",0000140415,Colchester,VT,Human Rights Commission,2280001000,82.93,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,259.80,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,ESD-Deputy,3440010500,50.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,10.59,Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Purchasing,1150500000,"9,509.51",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Transportation Agency,08100,"HAGLER,ABIGAIL",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Griffin & Griffin Excavating,0000005820,N Fayston,VT,BGS-Waterbury Common Ground,1160550395,"1,035.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Vermont League of Cities & Towns,0000001547,Montpelier,VT,Support Services,2140011290,"7,695.15",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,1.25,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Snyder,Shelley F.",0000364899,S Burlington,VT,Educator Quality,5100072000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,259.04,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"4,467.90",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hunter Education,6120070000,136.27,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Aviation,8100000200,35.76,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Rutland Probate Division,2120291100,202.47,Office Supplies,520000,General Fund,10000
03/31/2018,Natural Resources Board,06215,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Natural Resources Board,6215000000,547.20,Rental - Auto,514550,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,"SHUTE,SHARON,M",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Beck Pond LLC,0000341738,Newark,VT,"Mon, Assess & Plan (MAPP)",6140040225,"5,600.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,272.15,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,"5,540.65",Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Stowe Reporter LLC,0000002658,Stowe,VT,Lakes and Ponds Program,6140040210,14.49,Advertising - Print,516813,Environmental Permit Fund,21295
03/31/2018,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,"649,400.96",Contract & 3rd Party-Info Tech,507550,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Program Development,8100001100,"12,619.19",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Capital,01180,Knight Consulting Engineers Inc,0000000740,Williston,VT,BGS - Various Projects,1708400210,"2,798.43",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Maintenance & Ops Bureau,8100002000,50.00,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,D.L. Thurrott Air Products,0000184898,Philadelphia,PA,Army - 100%,2150030000,833.50,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,357.00,Recognition/Awards,520600,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Brunswick Town Treasurer,0000040185,Brunswick,VT,Reappraisal & Listing Payments,1140060000,149.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Town Highway Aid Program,8100003000,"22,240.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Rutland Criminal Division,2120251100,90.88,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,171.21,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Middlebury Fence Company,0000000830,New Haven,VT,AHS DOC projects 15,1502600041,"17,431.05",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,"1,073.28",Office Supplies,520000,General Fund,10000
03/31/2018,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP - Sign Shop - Resale,3675091011,487.29,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Criminal Justice Trng Council,02170,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2170011000,"1,644.22",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Security,1105500800,"120,537.06",Hardware - Security,522272,Information Technology,58100
03/31/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Federal & Educ Support Pgms,5100073000,"168,069.80",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Holbrook,Donna",0000212778,Stowe,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"MANCHESTER,KAILIE,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Dover Town Treasurer,0000040625,W Dover,VT,Windham - State's Attorneys,2130100060,"7,000.35",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,VISION/HR Development,0000075693,Montpelier,VT,Deputy for Administration,5100013000,"82,600.11",IT Inter Svc Cost-VISION/ISD,516671,ED-Medicaid Reimb-Admin,21764
03/31/2018,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Chemistry,3420021210,744.04,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,Teachers' Retirement,1265010000,"29,029.86",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Program Development,8100001100,308.85,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"12,206.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,872.58,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Federal Bureau of Investigation,0000041821,Clarksburg,WV,DPS-CJS-VT Crime Info Center,2140028000,"44,147.50",Other Purchased Services,519000,PS-Fingerprint Fees,21856
03/31/2018,Transportation Agency,08100,"CROW,CHEV,BUICK OLDS INC",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secure Residential Facility,3150070800,115.12,Insurance other than Empl Bene,516000,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Martin's Quarry,0000003378,Bradford,VT,Transportation Buildings,8100000700,"1,332.43",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-McFarland House,1160550071,235.59,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"13,846.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,Reappraisal & Listing Payments,1140060000,851.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Labor,04100,Computer Barn Ltd,0000233015,Barre,VT,SESA Disbursements,4100510000,21.39,Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Green Mountain Care Board,3330010000,0.59,Telecom-Telephone Service,516652,GMCB Regulatory and Admin Fund,21937
03/31/2018,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,721.31,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,BUR Construction LLC,0000232886,Newport,NH,Program Development,8100001100,226.84,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Windsor Common Ground,1160550461,81.52,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Sergeant at Arms' Office,01230,Verizon Wireless Services LLC,0000169911,Albany,NY,Sergeant at Arms,1230001000,132.59,Communications,516600,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Application Software Inc,0000301055,Columbia,MO,Payroll Agency Fund,1120090000,"668,020.74",Self Insured Claims,526000,Flexible Spending,21430
03/31/2018,Environmental Conservation,06140,DB Environmental Consulting,0000274730,Brattleboro,VT,Heating Oil Fuel Account,6140030410,"2,712.50",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Info Technology Div. Waterbury,6100010406,"2,096.64",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"22,998.38",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,State's Attorneys and Sheriffs,02130,CVC Paging,0000002068,Rutland,VT,Office Automation - S.A.,2130100085,111.60,Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Northeast Regional,3480004250,"24,976.05",Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,125.92,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Adamson Industries Corp,0000015492,Haverhill,MA,DLC - Enforcement,2300002010,425.80,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Food Systems,2200030300,"6,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,341.06,Laboratory Equipment,522350,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Frawley,Patrick J Ph D",0000329359,Westford,VT,MCH CSHN,3420021303,843.75,CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Creative Microsystems Corporation,0000343543,Waitsfield,VT,WIA Disbursements,4100510160,"7,378.25",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Jurnak,Sharon",0000350679,Fair Haven,VT,DCFS - Child Development,3440030000,642.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Sheet Metal,3675001010,127.80,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,Natural Resources Agency,06100,Moretown Town Treasurer,0000040579,Moretown,VT,Property Tax Assessment,6100040500,558.27,Taxes,523660,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440010170,"1,348.13",Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Barre,3440010110,307.15,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,"1,483.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,2.85,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,"Kennedy,Nora",0000038335,Middlesex,VT,Commissioner's/Business Office,3460011100,100.00,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,"2,270.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"9,314.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,"1,638.86",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"527,102.87",VABIR Case Services,608381,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,220.03,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"GALLIPO,CONNOR,THOMAS",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HOMILLER,JOHN,B",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,171.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,HPDP Admin,3420021401,"16,002.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PRATT,CLINTON,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP -  Resale Small Engine,3675091060,4.76,Small Tools,520220,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"540,282.19",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Labor,04100,R.A. Bertolino LLC,0000368050,Montpelier,VT,SESA Disbursements,4100510000,"3,389.12",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Chief Medical Examiner,3420021212,62.89,Contr&3rd Pty-Appr/Engineering,507300,General Fund,10000
03/31/2018,Vermont Health Access,03410,McSoley McCoy & Co,0000301563,S Burlington,VT,DVHA,3410010000,"24,159.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,3.04,ADS Centrex Exp,516672,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"WINHALL,TOWN,OF",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,11.44,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CAO Human Resources,2120030610,"4,609.09",Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,Black-Plumeau Consulting LLC,0000140887,S Burlington,VT,ESD-Deputy,3440010500,"19,240.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,70.06,Printing and Binding,517000,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Capital,01180,Maxsecure Systems Inc,0000361745,Williamsville,NY,AHS DOC projects 15,1502600041,"11,892.65",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Brattleboro,3440020130,"35,125.00",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Criminal Justice Division,2100001040,144.92,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
03/31/2018,Transportation Agency,08100,"COVEY,RONALD,GARY",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Meat Inspection Section,2200022000,"1,439.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"48,150.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"13,588.97",Grants,550220,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Program Development,8100001100,"4,762.07",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,230.05,Hardware-Desktop & Laptop PCs,522216,State Teachers' Retirement,60300
03/31/2018,Finance & Management-FMS,01115,United Parcel Service,0000010331,Philadelphia,PA,Finance & Mgmnt - FinOps,1115001000,15.28,Freight & Express Mail,517300,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,"Diamond & Robinson, P.C.",0000342741,Montpelier,VT,Transportation Board,8100000800,"4,018.20",Contr & 3rd Party - Legal,507200,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Champlain Valley Farmer Coalition,0000346109,Middlebury,VT,Ag Food Markets - Clean Water,2200160000,"7,500.00",Other Grants,550500,Agricultural Water Quality,21933
03/31/2018,Environmental Conservation,06140,"Chamberlain,James D",0000367870,Barton,VT,Heating Oil Fuel Account,6140030410,"1,025.97",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DOC Admin Fund,3400020007,800.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
03/31/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Pittsford Regional Office,6100010503,269.92,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington Regional Office,3460015300,"59,572.59",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Tax,01140,Orleans County Sheriff,0000046302,Newport,VT,Tax Operation Costs,1140010000,112.16,Service of Papers,506240,General Fund,10000
03/31/2018,Tax,01140,Plainfield Town Treasurer,0000040584,Plainfield,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Health,03420,Inner Path Nutrition,0000367852,Morrisville,VT,MCH CSHN,3420021303,676.59,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,"1,869.78",LTD - Other,503520,Victims Compensation Fund,21145
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,390.28",Travel-Outst-Other Trans-Emp,518510,ED-Private Sector Grants,21848
03/31/2018,Veterans' Home,03300,Tomasi's Sports & Awards,0000002790,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,21.50,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,365.88,Food,520700,General Fund,10000
03/31/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"2,474.67",Travl-Inst-Auto Mileage-Nonemp,518300,PSD - Billback & EEU pass thru,21699
03/31/2018,Children and Families,03440,"GIC Youth, LLC",0000347681,Grand Isle,VT,DCFS - Child Development,3440030000,"1,901.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"1,646.96",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,400.28,Software - Application Develop,522283,Prof Regulatory Fee Fund,21150
03/31/2018,Judiciary,02120,"McClellan,Wesley M.",0000322626,Essex Jct,VT,Chittenden Family Division,2120270400,136.08,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Town Highway Aid Program,8100003000,"54,046.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Judicial Bureau,2120070000,172.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,Keystone Precision Instruments,0000069566,Allentown,PA,Program Development,8100001100,375.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Interactive Voice Applications, Inc.",0000314464,Dallas,TX,Secretary's Office Admin Costs,3400001000,"4,200.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,87.58,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Education Grant,5100090000,"212,345.92",Other Grants,550500,Education Fund,20205
03/31/2018,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Transformation & Innovation,5100071000,"12,425.47",Grants to School Districts,550020,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Education,6120100000,379.13,Contr&3rd Pty-Plumbing/Heating,507678,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,"Smith-Root, Inc.",0000335088,Vancouver,WA,Fisheries - General,6120030000,315.41,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,29.29,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BALDWIN,ALEC,J",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"12,866.98",Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Enterprise Resource Planni,1105501100,"2,239.25",Insurance - General Liability,516010,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,"WIMETT,TRADING,CO LLC",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Woodbury Town Treasurer,0000040608,Woodbury,VT,CS/Waterbury,3440040100,80.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,520.27,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SHERMAN,CYNTHIA,MARIE",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rate Setting,3400008000,47.36,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"19,976.40",Parent Child Centers,603650,General Fund,10000
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"20,644.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"RIVAS,ALAIN",SINGLE,OVIEDO,FL,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Allen Bailey Tag & Label Inc,0000349756,Caledonia,NY,Marketing,6120090000,602.09,Registration & Identification,523640,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Bennington,6120040200,79.96,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Monitoring/Technical,6140030130,"1,268.46",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Bennington County Sheriff's Dept,0000042715,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,400.00,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
03/31/2018,Environmental Conservation,06140,"SOS, Inc.",0000007722,Waterbury,VT,Petroleum Clean-up Fund,6140030400,"6,500.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Criminal Division,2120251400,236.84,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Vermont Health Access,03410,McSoley McCoy & Co,0000301563,S Burlington,VT,DVHA,3410010000,"2,848.96",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,172.46,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"33,242.64",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Alburg,1150400300,35.94,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Care Reform,3410010700,185.17,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adult Services Division,3460017100,25.75,Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Transition II,0000005371,Burlington,VT,VR Central Office,3460041000,"20,647.87",Supported Employment-Dev. Dis,608460,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"7,122.60",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,Peavey Lynn Company,0000009348,Lenexa,KS,DPS-CJS-Forensic Laboratory,2140024200,37.50,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,386.64,Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,TranSystems Corp,0000109762,Kansas City,MO,Program Development,8100001100,"10,070.48",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Attorney General's Office,02100,Office Systems of Vermont,0000304126,Barre,VT,Civil Law Division,2100001030,99.00,Hardwre-Rep&Main-PrintCopyScan,513038,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Westford Town Treasurer,0000040166,Westford,VT,Town Highway Aid Program,8100003000,"23,004.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Waters,Jami",0000297682,South Reading,VT,DCFS - Child Development,3440030000,"1,095.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII-Telecommunications,1105500100,"1,345.98",Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,183.62,Contr&3rd Pty-Physical Health,507500,Secretary of State Services,21928
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Telecommunications,2240000600,"4,029.70",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,846.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,690.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,White River Jct Postmaster,0000041766,White River Jct,VT,ESD-Deputy,3440010500,690.00,Subscriptions,521510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-109 State St,1160550014,1.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"65,834.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Parker,Terry",0000267070,Danby,VT,Rutland Family Division,2120271100,524.62,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,34.60,Printing and Binding,517000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"White,William G Jr",0000272580,Waterbury Ctr,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Management Svcs. Waterbury,6100010506,"365,266.26",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,State Employees' Retirement,1265020000,"1,000.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
03/31/2018,Labor,04100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,WIA Disbursements,4100510160,"2,070.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440010160,80.75,Food,520700,General Fund,10000
03/31/2018,Corrections,03480,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Rec - Springfield Correctional,3480005300,"1,575.00",Electronic,520550,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,Huntington Town Treasurer,0000040128,Huntington,VT,Town Highway Aid Program,8100003000,"23,925.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Roots and Wings Home Based Child Care,0000337338,South Hero,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-109 State St,1160550014,220.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Dual Enrollment,5100891801,"1,566.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Fleet Management Division,1160150200,21.72,Telecom-Telephone Service,516652,Fleet Management,58200
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EP Office Administration,3420021101,9.76,Freight & Express Mail,517300,Global Commitment Fund,20405
03/31/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,"4,919.25",Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,West Barnet Quick Stop,0000283894,W Barnet,VT,Wildlife - Barre,6120021100,135.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfld-St Office Bldg,1160550510,38.76,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"JONES,GARY,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Integrated Support forLearning,5100076000,"67,422.97",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,ST Albans City Treasurer,0000040245,ST Albans,VT,Court Diversion,2100002000,"1,006.00",Grants to Municipalities,550000,Youth Substance Abuse Safety P,21142
03/31/2018,Green Mountain Care Board,03330,Trustees of Dartmouth College,0000042891,Hanover,NH,Green Mountain Care Board,3330010000,300.00,Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Department of Motor Vehicles,8100002100,60.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Family Services Central Office,3440020100,120.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,"1,179.75",Electrical Supplies,520230,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440010210,33.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Children and Families,03440,ST Paul's Parochial School,0000042992,Barton,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ballantyne,William James",0000022892,Windsor,VT,Brattleboro,3440020130,300.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,91.62,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,312.00,Hardware-Voice Network,522277,Global Commitment Fund,20405
03/31/2018,Tax,01140,Manchester Town Clerk,0000040002,Manchester Center,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,327.65,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,"Ngoma,Arsene",0000366830,Burlington,VT,Program Development,8100001100,10.50,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"DHHS, Administration for Children and",0000344200,Washington,DC,ESD-Deputy,3440010500,387.50,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,267.16,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
03/31/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Sheetmetal,3675091010,150.30,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Bennington,3440020120,903.28,Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EP Office Administration,3420021101,319.79,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,154.47,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Military,02150,Spates Construction,0000003425,Derby,VT,State Armories - Maint&Renov,2150991701,"66,119.54",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Commissioner's/Business Office,3460011100,"2,654.39",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,83.93,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Program Development,8100001100,855.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,85.20,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,43.62,Water,520712,Vermont State Retirement Fund,60100
03/31/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,"1,714.41",Rubbish Removal,510210,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"3,162.08",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Health,03420,Adcare Educational Institute Inc,0000328927,Worcester,MA,ADAP-Administration & Planning,3420060101,"6,215.65",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Services Inc,0000000444,Rutland,VT,BGS-Pittsford Common Ground,1160550279,123.63,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,LH Admin,3420021501,"2,784.46",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Couture,Sarah",0000367836,Burlington,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,253.52,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Board of Bar Examiners,2120090200,3.66,Postage-BGS Postal Svcs Only,517205,"Attorney Admission,Licensing,&",21811
03/31/2018,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,"1,950.00",ADR Mediation,507505,General Fund,10000
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,6.99,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Rising Sun Nursery,0000367965,Brattleboro,VT,DCFS - Child Development,3440030000,"1,063.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - AABD,3440050000,"167,624.65",AABD,604200,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,81.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Rutland,3440040190,"1,540.40",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,"1,459.07",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Employee Benefits & Wellness,1125000000,512.88,Printing & Binding-BGS Copy Ct,517005,Medical Insurance Fund,55100
03/31/2018,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"17,677.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"GARON,PETER,LESSEE",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Rossetti,Erin",0000367010,Lyndonville,VT,PD Caledonia,2110001500,9.63,Witnesses,518355,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,TCJ - Trial Court Judges,2120050200,390.80,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Burlington,3440020140,"3,065.40",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Transports - Sheriffs,2130200075,"1,585.60",Other Pers Serv,506200,General Fund,10000
03/31/2018,Vermont Life,07150,"Edmunds,Keith B",0000345130,Rutland,VT,Media-Magazine DD,7150010010,"1,050.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,753.12,Registration & Identification,523640,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,"LaFlam,Jesse Sr",0000351291,Springfield,VT,Springfield Correctional,3480004300,5.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Corrections,03480,Combined Tactical Systems,0000353907,Jamestown,PA,Marble Valley Regional,3480004240,"1,648.50","Ammunition, New, All Types",520501,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,AHS DVHA Admin Fund,3400020003,97.50,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Program Development,8100001100,"95,342.29",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rutland,3440020190,450.05,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Furniture,3675091050,98.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,"3,381.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JEWETT,PHILIP,ALDEN",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,36.37,Freight & Express Mail,517300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440020170,213.44,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-WRJ-District Court,1160550420,202.02,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Professional Regulation (OPR),2230015000,829.97,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,Corporation of Marlboro College,0000043122,Marlboro,VT,Dual Enrollment,5100891801,"1,957.50","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Veterans' Home,03300,Health System Services,0000280180,Niagara Falls,NY,NURSING,3300010100,"1,112.76",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Educator Quality,5100072000,535.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,"2,675.20",Postage,517200,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Good Samaritan Haven,0000000974,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"42,848.16",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
03/31/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,351.00,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Chittenden Criminal Division,2120250400,229.75,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Judiciary,02120,Otter Creek Bakery,0000367707,Middlebury,VT,CAO Planning & Court Services,2120030305,134.05,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,251.58,Software - Application Support,522284,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Town Highway Revolving Fund,8100003200,"1,636.17",Rental of Equipment & Vehicles,514500,Town Highway Revolving Fund,20125
03/31/2018,Transportation Agency,08100,Crystal Rock LLC,0000315291,Waterbury,CT,Program Development,8100001100,34.50,Water,520712,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Vermont Foodbank,0000002641,Barre,VT,Federal & Educ Support Pgms,5100073000,"20,994.00",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,494.50,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Town Highway Aid Program,8100003000,"23,561.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,977.68,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rutland P&P,3480004690,170.17,Photocopying,517020,General Fund,10000
03/31/2018,Labor,04100,Thomas Property Management,0000356355,Montpelier,VT,SESA Disbursements,4100510000,"1,567.50",Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Orleans Criminal Division,2120251000,100.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"12,552.05",Other Grants,550500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,162.60,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,11.38,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Davis Memorial Chapel Inc,0000000309,Springfield,VT,HS Chief Medical Examiner,3420021212,"4,446.70",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,50.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Gilliam,Christine",0000339892,Essex Junction,VT,Educator Quality,5100072000,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,30.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,101.21,Food,520700,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,544.14,Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Roy,Penny",0000308429,Lyndonville,VT,DCFS - Child Development,3440030000,"1,117.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"108,000.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Capital,01180,Otter Creek Engineering,0000003347,E Middlebury,VT,ACCD - Hist Sites Major Maint,1708400511,"1,031.26",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Transportation Agency,08100,"BEAN,DAVID,K",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.59,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,RH Associates & Company LLC,0000360552,Barre,VT,Randolph Southbound Info Ctr,1150401310,449.14,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Middle Branch Market & Deli,0000323248,East Randolph,VT,Wildlife - Barre,6120021100,134.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Addison County Community Action Group,0000007363,Middlebury,VT,Field Services,3400001080,"2,595.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,200.00,Advertising - Job Vacancies,516820,Single Audit Revolving Fund,59500
03/31/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Special Education Finance,5100018000,"3,080.74",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Education Agency,05100,Butterfly Kisses Child Care Center,0000364580,Newport,VT,Federal & Educ Support Pgms,5100073000,"3,389.63",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Hartford,3440020150,"6,571.11",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Health,03420,Recovery House Inc,0000001263,Wallingford,VT,ADAP-Administration & Planning,3420060101,"19,438.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Alexander,Makayla",0000367935,St. Johnsbury,VT,PD Caledonia,2110001500,3.27,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,Yipes! Auto and Graphics,0000351371,Williston,VT,Department of Motor Vehicles,8100002100,293.54,Other Purchased Services,519000,Transportation Other Fed Funds,20165
03/31/2018,Economic Development,07120,Addison County Economic Development,0000041575,Middlebury,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Forestry,6130020000,69.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Education Agency,05100,New England Kurn Hattin Homes,0000044372,Westminster,VT,Federal & Educ Support Pgms,5100073000,"2,158.66",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Johnson Controls Inc,0000009909,New York,NY,BGS-Midd-Mahady Courthouse,1160550240,"2,372.13",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Maynes,Lisa",0000367433,Colchester,VT,Central Office,3460015100,75.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,28.90,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440020210,"6,837.11",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,9.09,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Federal & Educ Support Pgms,5100073000,"175,988.18",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Program Development,8100001100,"2,523.06",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Housing & Comm Development,07110,"Fassler,Paul C",0000348595,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Central Office,3460015100,359.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,IT Unit,3400001040,"38,410.13",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,122.96,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,278.00",Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,71.85,Paper Products,521820,General Fund,10000
03/31/2018,Environmental Conservation,06140,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Heating Oil Fuel Account,6140030410,"13,888.48",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Springfield Region,2140042400,247.14,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Military,02150,Vermont Engine Service Inc,0000007078,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,151.73,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"LETHBRIDGE,MICHAEL,E LSE",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,4.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-PM-Leases-Demand,1160309100,"2,543.71",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MH - Administration,3150070400,589.37,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Permit Assistance,6140020210,25.75,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"OLSEN,KEITH,A",SINGLE,NYACK,NY,Department of Motor Vehicles,8100002100,36.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-CJS-Communication Program,2140022000,880.00,Other Repair & Maint Serv,513200,PS-VIBRS,21857
03/31/2018,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Addison,2110000500,43.16,Paper Products,521820,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,20.54,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,481.00,Travel-Outst-Auto Mileage-Emp,518500,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Immunization,3420021202,40.01,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Fuel Dealers Association,0000006707,Berlin,VT,Army - 100%,2150030000,"2,493.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Geology Division,6140020506,275.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"WASHBURN,CHANNING,C LSE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Gateway Motors Inc,0000000476,White River Jct,VT,Department of Motor Vehicles,8100002100,41.23,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Lamoille,2110004000,128.53,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"211,759.90",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,76.62,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Civil Division,2120211200,43.98,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Health,03420,ERA-A Waters Co.,0000013312,Palatine,IL,HS Lab-Chemistry,3420021210,231.80,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"BSC Industries, Inc",0000011275,Canton,MA,Maintenance & Ops Bureau,8100002000,75.92,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Alliance Sport Marketing, LLC",0000323368,Nashville,TN,Program Development,8100001100,"46,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
03/31/2018,Mental Health,03150,"Vermont Psychiatric Survivors, Inc",0000005063,Rutland,VT,MH - Mental Health Audit,3150070500,"82,117.64",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Human Resources-Gov'tal,01120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,PERSONNEL OPERATIONS,1120010000,7.64,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,266.47,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Accuspec, Inc",0000358651,Monroe,CT,HS Lab-Chemistry,3420021210,"2,002.69",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Kisonak,Nancy",0000354277,South Burlington,VT,PD Admin,2110007500,415.03,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Gerrity-Parent,Amy",0000351979,Highgate,VT,DCFS - Child Development,3440030000,432.27,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Lamoille Restorative Center,0000002513,Hyde Park,VT,VR Central Office,3460041000,"6,678.26",Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Defender General's Office,02110,Burlington Postmaster,0000041741,Burlington,VT,PD Chittenden,2110002000,"1,000.00",Postage,517200,General Fund,10000
03/31/2018,Mental Health,03150,Health Care Logistics Inc,0000336947,Circleville,OH,State Operated Psych Hospital,3150070700,507.30,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Hutchins,Helen A",0000045993,Brandon,VT,DCFS - Child Development,3440030000,321.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,"Network Design and Construction, Inc.",0000362644,Plainville,CT,VT Expo major Maint 51/14(a),1305100141,"13,665.80",Contr&3rd Pty-Appr/Engineering,507300,AF&M-Eastern States Building,21682
03/31/2018,Transportation Agency,08100,"Creative Ventures, LLC",0000368810,Stowe,VT,Program Development,8100001100,283.78,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,604.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Center for Credentialing & Education,0000014221,Greensboro,NC,VOWP - Sawmill,3675001020,6.66,Emp Training & Background Chks,517120,Correctional Industries Fund,59100
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"2,613,124.55",Infrastructure as  a Service,519081,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Quarry Hill School Inc,0000059260,Middlebury,VT,DCFS - Child Development,3440030000,"2,561.59",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Eckhardt,James",0000128910,Chittenden,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440010110,750.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,Consultant on Police Services LLC,0000353116,Milton,VT,Program Development,8100001100,"28,287.05",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
03/31/2018,Corrections,03480,Newport City Inn & Suites,0000002196,Newport,VT,Corrections - Parole Board,3480002000,351.40,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,"27,435.92",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Program Development,8100001100,453.25,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Burlington,3440020140,"21,157.24",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,667.62,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,"1,840.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Information Technology,5100016000,33.20,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Arlington Town Clerk,0000039986,Arlington,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Marketing Program,7100000015,94.86,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Human Rights Commission,02280,"Johnson,Maria Victoria",0000349335,Stowe,VT,Human Rights Commission,2280001000,280.00,Interpreters,507615,General Fund,10000
03/31/2018,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,103.67,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Animal Health Section,2200021000,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Hughes Network Systems,0000266262,Chicago,IL,Department of Motor Vehicles,8100002100,58.47,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DAIL Admin Fund,3400020006,105.47,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"2,952.79",Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioners Office,3440010100,"3,057.21",Security Services,519025,General Fund,10000
03/31/2018,Transportation Agency,08100,LexisNexis Matthew Bender,0000012060,New York,NY,Department of Motor Vehicles,8100002100,932.30,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Divoky,Charlene",0000291287,Brownsville,VT,Orange Family Division,2120270900,"1,423.44",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Maintenance & Ops Bureau,8100002000,"7,197.19",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"3,828.55",Vehicle & Equipment Supplies,520100,HE-Food & Lodging Fees,21731
03/31/2018,Transportation Agency-Prop,08110,Fleetpride Inc,0000009413,Dallas,TX,Central Garage,8110000200,"3,646.08",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Military,02150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Army - 100%,2150030000,987.17,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,SnoDepot,0000344033,Madison,SD,Central Garage,8110000200,"1,534.00",Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Corrections,03480,Give Way to Freedom Inc,0000314709,Essex Jct,VT,Rutland P&P,3480004690,30.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Div Blind & Visually Impaired,3460013000,118.32,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"BEATTY,JONATHAN,G",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,88.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Porter,Sheila",0000365217,Essex Jct,VT,DCFS - Child Development,3440030000,165.42,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Panoramic Landscaping & Excavation Inc.,0000331678,Vergennes,VT,Parks,6130030000,150.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
03/31/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,145.51,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,181.22,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,"2,934.27",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Johnsbury,3440020220,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"OATWAY,SETH,W",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Brattleboro DO,3420021504,"2,438.68",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TODT,JOYA,LESSEE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Halifax Town Treasurer,0000040639,W Halifax,VT,Town Highway Aid Program,8100003000,"35,291.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"11,253.62",IT Inter Svc Cost User Support,516678,GMCB Regulatory and Admin Fund,21937
03/31/2018,Defender General's Office,02110,"Noyes,Meri",0000367785,St. Johnsbury,VT,PD Caledonia,2110001500,3.27,Witnesses,518355,General Fund,10000
03/31/2018,Public Service Department,02240,Housing Vermont,0000002559,Burlington,VT,Planning,2240000400,"50,000.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,43.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Adm-Operations & Support,3420010104,885.24,Fee For Space Charge,515010,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Groton Town Treasurer,0000040048,Groton,VT,Lands Administration,6130040000,22.00,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Education,6120100000,843.13,Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Finance & Management,01110,United States Treasury,0000041761,Washington,DC,Budget & Management,1110003000,"1,194.00",Interest Expense,551000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"1,883.71",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,White River P&P,3480004720,154.47,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"RAYMOND,LAURIE,A",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-FP-Barre Region,2140042100,90.39,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS/Waterbury,3440040100,"1,142.09",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Young,Michael",0000367940,St. Albans,VT,PD Grand Isle,2110003500,31.61,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,ReGeneration Resources,0000293685,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"6,296.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-9 Baldwin St,1160550005,38.69,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,152.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,"Dillenbeck,Ann",0000338749,Charlotte,VT,DCFS - Child Development,3440030000,352.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,33.10,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Economic Development,07120,Western Slopes Business Association,0000364983,Richmond,VT,EPA Brownfield Grant,7120010425,"40,850.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Program Development,8100001100,"33,786.68",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,DVHA,3410010000,7.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Admin Services Admin Costs,3400001010,33.31,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,14.53,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,11.91,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Lamoille,2110014000,"6,432.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Judiciary,02120,"Hine,Nathan P.",0000361055,South Strafford,VT,Windsor Family Division,2120271400,"3,287.42",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Rail,8100002300,"2,658.22",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,187.83,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Grace,Jonathan H",0000365460,Waterbury,VT,Program Development,8100001100,"18,050.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,6.70,Postage,517200,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,294.73,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Procurement & Contracting,1105501300,746.42,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Labor,04100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SESA Disbursements,4100510000,"3,784.68",Postage,517200,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Cesario,Cheryl",0000366083,Cornwall,VT,Manage&Conserv Reser Enhanc 15,2200991502,"1,433.25",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,43.96,Food,520700,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Banking Division,2210001000,341.75,Office Supplies,520000,Financial Institut Supervision,21065
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,28.50,Postage,517200,General Fund,10000
03/31/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Criminal Division,2120250400,"9,119.92",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,61.81,Forms,520005,General Fund,10000
03/31/2018,Health,03420,PlatinumCode,0000283435,Lakeville,MN,HS Lab-Microbiology,3420021209,"1,352.26",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Central Office,3460015100,11.85,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ST Albans City Treasurer,0000040245,ST Albans,VT,Community Justice,3480004100,"103,599.50",Grants to Municipalities,550000,Global Commitment Fund,20405
03/31/2018,Liquor Control,02300,Vermont Spirits Distilling Co,0000007874,Quechee,VT,DLC - Liquor Control Fund,2300001000,-38.16,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Waterbury Town Treasurer,0000040598,Waterbury,VT,CS/Waterbury,3440040100,220.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"53,334.77",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Enhanced 911 Board,02260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Enhanced 911 Board,2260001000,189.76,Rep&Maint-Non-Info Tech Equip,513100,Enhanced 9-1-1 Board,21711
03/31/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,DS - Guardianship,3460016200,159.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,961.26,Recycling,510220,General Fund,10000
03/31/2018,Health,03420,"Emergency Medical Products, Inc.",0000367242,Chicago,IL,LH Admin,3420021501,22.64,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Civil Division,2120210600,"9,498.03",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Marble Valley Regional,3480004240,685.20,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Resource Development,3480004020,594.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,10.70,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Operations & Support,3420010104,"3,300.00",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,51.94,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"McDevitt,Rose A",0000321734,Milton,VT,DCFS - Child Development,3440030000,"1,604.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Bellwether S & Fam R C Inc,0000043558,Williston,VT,DCFS - Child Development,3440030000,824.35,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BROKAW,TIMOTHY,M",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,7.39,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"10,808.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,18.04,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Administration Agency,01100,Verizon Wireless Services LLC,0000169911,Albany,NY,SOA OPS,1100010100,461.25,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Judiciary,02120,"Farr,Elizabeth",0000022056,Bristol,VT,Addison Family Division,2120270100,"1,880.97",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Tourism & Marketing,07130,"Cain,Brian",0000192029,Montpelier,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,287.76,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Tourism & Marketing,07130,United Parcel Service Supply Chain,0000134251,Chicago,IL,Tourism-Mkting-Promotion,7130000200,109.40,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Treasurer's Office,01260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Office of the Treasurer,1260010000,"1,342.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Northeast Regional,3480004250,90.00,Recycling,510220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Pittsford Common Ground,1160550279,110.70,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Business Office,2240000700,51.16,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - St Johnsbury Work Camp,3675002010,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"IRELAND,S,D CONCRETE CORP",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,157.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,955.97,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,413.40,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,336.90,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,"WEST,DANIEL",SINGLE,PORT CHESTER,NY,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Middlebury,3440020160,"96,248.22",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,263.94,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Judicial Bureau,2120070000,340.00,Office Supplies,520000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Elections & Campaign Finance,2230014000,"20,906.50",ADS PM Sov Emp Exp,516683,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,Killington Town Treasurer,0000040507,Killington,VT,Program Development,8100001100,"1,416.32",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Sidelands Sugarbush, Inc.",0000363665,Putney,VT,Ag Dev Administration,2200030100,"1,346.25",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,321.78,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,15.17,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII-Desktop Solutions,1105500400,647.00,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
03/31/2018,Corrections,03480,Vermont State Colleges,0000042882,Montpelier,VT,Rutland P&P,3480004690,45.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,"2,982.12",Training - Information Tech,517110,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Benoit Electric Inc,0000004206,Barre,VT,BGS-PM-Leases-Demand,1160309100,"4,724.22",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,BGS-Info Center-Sharon,1150401400,505.89,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"2,107.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Burlington,3440040140,"1,053.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,"9,184.53",Rental - Auto,514550,Vermont Lottery Commission,50200
03/31/2018,Public Safety,02140,Montpelier City Treasurer,0000040571,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"1,844.63",Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
03/31/2018,"Forests, Parks & Recreation",06130,Larrabee's Building Supply,0000006815,W Danville,VT,Administration,6130010000,36.98,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Chemung Supply Corp,0000345437,Elmira,NY,Maintenance & Ops Bureau,8100002000,567.98,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Integrated Support forLearning,5100076000,31.20,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Deuso,Tabitha",0000071777,Milton,VT,DCFS - Child Development,3440030000,483.97,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Center Rutland Animal Hospital,0000366897,Rutland,VT,ESD-Deputy,3440010500,868.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Education Grant,5100090000,71.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"BRANCHE,RITALYNN",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Town Highway Class 2 Roadway,8100002600,"99,918.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,922.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EH Administration,3420021801,397.15,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,30.00,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Town Highway Bridge,8100002800,"7,638.83",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"18,318.00",Micro Business Develop Prog,609140,General Fund,10000
03/31/2018,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"51,463.45",ASO (Admin Services) Fee,526100,Dental Insurance Fund,55200
03/31/2018,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,37.45,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Sugarbush Resort Holdings,0000001360,Warren,VT,DCFS - Child Development,3440030000,54.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,Agriculture Water Quality 15,2200991504,"4,024.80",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"87,585.43",Substance Abuse Prevention,602910,Evidence-Based Educ & Advertis,21912
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Property Management,1160300000,"14,264.27",ADS Enterp App Supp SOVEmp Exp,516660,Property Management Fund,58700
03/31/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Field Services Central,3480004120,"1,091.40","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Health,03420,MaineHealth,0000272452,Portland,ME,MCH Division Administration,3420021301,"65,000.00",Poison Control,602471,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,GHSP DUI Court Grant,2120500258,250.20,Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,"McNair,Thomas D.",0000362896,Waterbury Center,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440020140,"2,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"44,733.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Special Services/Handicapped,1130033400,389.01,Electricity,521100,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,196.47,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,3.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"3,381.00",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,"1,765.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,"McClellan,Susan M",0000281083,Barnet,VT,Media-Magazine DD,7150010010,"14,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,Middlebury Animal Hospital Inc,0000000756,Middlebury,VT,ESD-Deputy,3440010500,"1,361.75",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Educator Quality,5100072000,375.00,Grants to School Districts,550020,General Fund,10000
03/31/2018,Judiciary,02120,Winooski City Treasurer,0000040175,Winooski,VT,Judicial Bureau - Civil,2120070200,503.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Dam Safety Program,6140040110,17.99,Small Tools,520220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BISHOP,DAVID,LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"145,499.24",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,26.54,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"11,828.33",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,895.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Exterus Business Furniture,0000237278,Shelburne,VT,WSM spread charges,6140040277,299.50,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,61.48,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"DOWNER,TAMMY,J",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Pawlet Town Treasurer,0000040478,Pawlet,VT,Reappraisal & Listing Payments,1140060000,821.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,747.84",Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Civil Division,2120210800,42.69,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,-0.06,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Franklin,2110003000,24.13,Paper Products,521820,General Fund,10000
03/31/2018,Mental Health,03150,"Boslun,Ronald",0000298333,Bellows Falls,VT,MH - Mental Health Children,3150070600,150.00,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Flexible Pathways & Personaliz,5100075000,"142,523.46",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH Division Administration,3420021301,98.24,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILLIAMS,TEREASA,A",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,71.77,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - 3Squares VT Cashout,3440070000,"4,630,022.43",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Boulay-Sidney,Anita A",0000028511,ST Johnsbury,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,United States Treasury,0000041761,Washington,DC,DHR - VTHR Operations,1120080000,"23,890,689.04",Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
03/31/2018,Transportation Agency,08100,"Andreasson,Christopher",0000058471,Wilder,VT,Rail,8100002300,63.22,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADPC Unit,3440010570,665.59,Office Supplies,520000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,34.54,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Waterford,1150401000,162.50,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Bratt-District Office Bldg,1160550160,144.69,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"2,437.59",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,61.74,Road Supplies and Materials,521600,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,"Bowen,Cheryl",0000334619,West Charleston,VT,Central Office,3460015100,"1,522.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Disabilities Aging Ind. Living,03460,"VARIDESK, LLC",0000347207,Coppell,TX,Commissioner's/Business Office,3460011100,495.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,3.99,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,"3,666.00",Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,15.70,Other General Supplies,520500,General Fund,10000
03/31/2018,Human Services Agency,03400,Alert Media Inc,0000354372,Austin,TX,AHS DCF Admin Fund,3400020005,952.32,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,159.71,Plumbing,520210,General Fund,10000
03/31/2018,Health,03420,The Arc of Lincoln,0000368246,Lincoln,NE,HPDP Admin,3420021401,7.20,Tobacco Cessation,602453,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Federal & Educ Support Pgms,5100073000,208.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,"7,011.04",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,435.16,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Rutland,2110005500,30.74,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Education-Technical Education,5100200000,"105,179.58",Other Grants,550500,Education Fund,20205
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"9,141.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Workforce Development - Ops,1120016000,0.58,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
03/31/2018,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"5,269.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Rut-MVCF,1160550304,252.98,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,174.02",Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,Labor,04100,Rutland Region Education Corporation,0000000815,Rutland,VT,Workforce Ed & Training,4100891801,"9,880.00",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,557.36,Postage,517200,PSD - Billback & EEU pass thru,21699
03/31/2018,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,Bennington,3440010120,140.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Maintenance & Ops Bureau,8100002000,60.36,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,United States Dept of the Interior,0000041801,Philadelphia,PA,Rivers Program,6140040230,"23,070.00",Grants,550220,Streamgauging Fees,21786
03/31/2018,Judiciary,02120,"Tetreault,Roger",0000023955,Marshfield,VT,CAO Administration,2120030205,"3,667.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,The Riverside Preschool,0000355035,Lyndonville,VT,DCFS - Child Development,3440030000,"1,286.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,714.85,Giveaways,516871,Vermont Lottery Commission,50200
03/31/2018,Tax,01140,Albany Town Treasurer,0000040368,Albany,VT,Reappraisal & Listing Payments,1140060000,670.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,"Wolff,Patricia A",0000359296,Hyde Park,VT,HS Chief Medical Examiner,3420021212,411.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,Pitney Bowes Inc,0000009294,Louisville,KY,PD Addison,2110000500,141.00,Postage,517200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,439.47,Software as a Service,519085,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"4,669.10",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,"11,707.83",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Ag Food Markets - Clean Water,2200160000,"73,497.00",IT Contracts - Application Sup,507566,Agricultural Water Quality,21933
03/31/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Family Division,2120270200,68.29,Service of Papers,506240,General Fund,10000
03/31/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,EP Office Administration,3420021101,"3,489.45",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Military,02150,Heritage Ford,0000000986,Burlington,VT,Army - 100%,2150030000,263.18,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,ADAP-Administration & Planning,3420060101,877.60,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Bratt-District Office Bldg,1160550160,734.47,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,349.00,Other Equipment,522400,General Fund,10000
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"4,985.01",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"4,998.70",Laboratory Equipment,522350,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,200.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Health,03420,First Congregational Church,0000043254,Lyndonville,VT,LH St Johnsbury DO,3420021511,90.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Bennington P&P,3480004620,"1,883.23",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,974.44,Workers Comp - Ins Premium,505200,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Labor,04100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,SESA Disbursements,4100510000,264.83,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Competitive Grnts to Tech Ctrs,4100891802,"28,044.00",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,Children and Families,03440,Spectrum Youth & Family Services,0000001319,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,000.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,14.28,Catamount Health Assessment,505700,Vermont Health IT Fund,21916
03/31/2018,Children and Families,03440,"Butler,Laura",0000024864,Milton,VT,DCFS - Child Development,3440030000,"1,443.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,383.35,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,90.16,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lands Administration,6130040000,513.78,Gasoline,520110,General Fund,10000
03/31/2018,Education Agency,05100,ST Michael's Catholic School,0000042994,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"7,399.55",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,"1,049.60",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,145.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-122 State St,1160550021,100.70,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Rochester Town Treasurer,0000040734,Rochester,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Lewis,Antionette",0000365505,Brattleboro,VT,DCFS - Child Development,3440030000,381.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Administration,1150400100,712.01,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"1,923.36",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pitts-Doctors House,1160550270,"1,205.05",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Military,02150,Queen City Steel Co,0000001150,Burlington,VT,Army - 100%,2150030000,77.50,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,39.98,Subscriptions,521510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Fleet Management Division,1160150200,"8,534.85",Rent Land & Bldgs-Office Space,514000,Fleet Management,58200
03/31/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,9.97,Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,"1,455.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
03/31/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Rutland CRSU,3675092260,203.98,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,341.47,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"LAFOE,SALLY,F",SINGLE,NORTON,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Bennington,6120040200,567.14,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Harvey Building Products,0000047592,Boston,MA,Infrastructure Rehab,6130991701,"2,775.08",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-144 State Street,1160550032,35.82,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,48.66,Water,520712,State Teachers' Retirement,60300
03/31/2018,Human Services Agency,03400,ELRAC LLC,0000292929,Kansas City,MO,Field Services,3400001080,43.83,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,Central Vermont Council on Aging,0000041915,Barre,VT,ESD-Deputy,3440010500,"8,728.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Westminster Town Treasurer,0000040674,Westminster,VT,Reappraisal & Listing Payments,1140060000,"1,588.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Natural Resources Agency,06100,Culligan Water Technologies,0000002244,Colchester,VT,St.Johnsbury Regional Office,6100010504,198.95,Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Project Management,1105500300,746.42,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"22,742.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,612.76,Printing & Binding-BGS Copy Ct,517005,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,"Fischer,Robert",0000335268,Barre,VT,ERP Program,6140040245,50.00,Per Diem,506000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Telelanguage Inc.,0000352392,Portland,OR,Dairy Section,2200023000,"1,504.80",Interpreters,507615,General Fund,10000
03/31/2018,Health,03420,"V.L. Perkins Co., Inc.",0000070540,Waterbury,VT,HS Chief Medical Examiner,3420021212,"1,564.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,775.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Lamoille County Court,0000049258,Hyde Park,VT,BGSFFS Lam Cnty Court Addition,1160550632,"19,508.34",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fisheries - General,6120030000,475.21,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Viking-Cives USA,0000010610,Atlanta,GA,Maintenance & Ops Bureau,8100002000,880.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Jamaica Town Treasurer,0000040641,Jamaica,VT,DPS-EM-Other,2140031000,"135,704.09",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,987.35,Office Supplies,520000,Secretary of State Services,21928
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"2,043.11",Telecom-Mobile Wireless Data,516623,Vermont Lottery Commission,50200
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,371.13,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Rutland,3440020190,"20,752.05",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"25,999.38",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,Maxi Aids Inc,0000009925,Farmingdale,NY,Assistive Technology Project,3460015600,8.50,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Quality Assurance,5100077000,"1,118.82",Grants to School Districts,550020,ED-Private Sector Grants,21848
03/31/2018,Transportation Agency,08100,"FITZPATRICK,TRANSPORT,LLC",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,"4,379.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"1,261.00",Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
03/31/2018,Transportation Agency,08100,Joe's Equipment Service,0000009666,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,5.90,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,The Hudson River Tractor Co LLC,0000364082,Schaghticoke,NY,MAINTENANCE,3300010300,"15,204.21",Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary & State Board,5100011000,88.52,Office Supplies,520000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,8.60,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DHR - VTHR Operations,1120080000,383.81,Telecom-Telephone Service,516652,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,"KOBAK,GREGORY,A",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,160.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tax Operation Costs,1140010000,"3,423.93",Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-115 State St,1160550018,"6,536.92",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"McClure,Maura",0000327101,Starksboro,VT,Addison Family Division,2120270100,513.87,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Labor,04100,Rutland City Treasurer,0000040495,Rutland,VT,SESA Disbursements,4100510000,10.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Rail,8100002300,"3,085.04",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,0.19,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"4,395.22",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COOK,CHARLES,C",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,People's United Bank,0000096739,Burlington,VT,SESA Disbursements,4100510000,392.75,Bank Service Charges,524000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Guillot,Frank",0000362604,Burlington,VT,Professional Regulation (OPR),2230015000,45.23,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Loveland,Nettie M",0000314453,Springfield,VT,DCFS - Child Development,3440030000,456.75,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Dave Co & Sons LLC,0000367192,Dummerston,VT,Contaminated Sites,6140030245,"2,250.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,"7,182.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bruce,Rebekah",0000270720,N Clarendon,VT,DCFS - Child Development,3440030000,740.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,"1,210.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,106.50,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440010150,50.00,Other Equipment,522400,General Fund,10000
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-USAR Team,2140045000,"5,173.56",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Civil Division,2120210700,114.16,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Safety,02140,Berlin Town Treasurer,0000040543,Berlin,VT,PS-LE-Homeland Security,2140013500,"4,561.28",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,State-Placed Students,5100050000,"307,677.59",Other Grants,550500,Education Fund,20205
03/31/2018,Transportation Agency,08100,"ANTHONY,NICHOLAS,C",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,22.94,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Captive Ins. Licensing,2210022000,329.71,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
03/31/2018,Transportation Agency,08100,"POLLIER,MICHAEL",SINGLE,SPENCER,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Maintenance & Ops Bureau,8100002000,128.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,VCPTSA,3480004030,"15,885.93",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Adm-Operations & Support,3420010104,990.51,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Advocacy & Indep Living Grants,3460020000,"351,733.53",Adult Day Services,608080,Global Commitment Fund,20405
03/31/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Air Services Contracts,2150020000,"1,520.46",Disposal,510200,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,346.50,IT Contracts - Application Dev,507565,Vt Muni Employees' Retirement,60400
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Rutland Common Ground,1160550312,743.75,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,1.34,Postage,517200,General Fund,10000
03/31/2018,Judiciary,02120,District Court of VT-Caledonia,0000041426,ST Johnsbury,VT,Caledonia Criminal Division,2120250300,225.43,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Transportation Agency,08100,Beck & Bellucci Inc,0000013126,Franklin,NH,Program Development,8100001100,"2,890.17",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Children and Families,03440,"Fleurie,Lori A",0000034468,W Danville,VT,DCFS - Child Development,3440030000,"1,494.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,DCFS - Child Development,3440030000,"1,267.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,"Hawes,Torchy Teresa",0000364897,Barre,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Health,03420,New England Microscope Service,0000309963,Swampscott,MA,HS Chief Medical Examiner,3420021212,224.50,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"52,391.43",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Bradford,1150400700,628.20,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Transit,8100005700,"1,384.88",Insurance - General Liability,516010,Transportation FTA Fund,20145
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Deputy for Administration,5100013000,131.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,228.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Immunization,3420021202,57.74,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,"LogMein USA, Inc",0000355994,Goleta,CA,PERSONNEL OPERATIONS,1120010000,361.48,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Transportation Agency,08100,"NORTHERN,LIFT,TRUCKS INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,8.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,354.24,Hardware-Rep&Maint-Desk Lap PC,513037,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Special Education Finance,5100018000,"54,613.64",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,"Bedard,Tina",0000328045,East Barre,VT,DCFS - Child Development,3440030000,"1,362.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"8,298.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Educator Quality,5100072000,216.00,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GILBERT,JULIA,K",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Newspapers of New Hampshire,0000001479,White River Jct,VT,CAO Human Resources,2120030610,"1,695.94",Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Education Agency,05100,Barre City Treasurer,0000040530,Barre,VT,Flexible Pathways & Personaliz,5100075000,145.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Transportation Agency,08100,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"17,566.12",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"GLOVER,DEVON,K",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Inorganics,2200150200,144.00,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Transportation Agency,08100,"PEESO,WILLIAM,R",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,"Pratt,Chris",0000275913,Middlebury,VT,SESA Disbursements,4100510000,"2,400.00",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,77.70,Other Purchased Services,519000,General Fund,10000
03/31/2018,Judiciary,02120,Wallingford Town Treasurer,0000040518,Wallingford,VT,Judicial Bureau - Civil,2120070200,"4,964.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,Army - 100%,2150030000,56.70,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,North Country Court Reporters,0000013895,New London,NH,Prof Responsibility Brd,2120090100,760.65,Depositions,506210,"Attorney Admission,Licensing,&",21811
03/31/2018,Children and Families,03440,Good Samaritan Haven,0000000974,Barre,VT,Seasonal Shelter - Barre,3440891801,"53,539.74",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,64.32,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,230.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Transportation Agency,08100,"GILHAM,JOHN,T",SINGLE,SANTA CRUZ,CA,Department of Motor Vehicles,8100002100,11.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Plant Industry,2200045000,"3,612.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Citibank NA,0000212320,New York,NY,CCVS-Administration,2160010100,95.70,Office Supplies,520000,Victims Compensation Fund,21145
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,152.17,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,MCH CSHN,3420021303,112.56,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS-Waterbury Common Ground,1160550395,"73,011.77",Wood - Chips,521310,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Growing Tree Day School,0000366173,Berlin,VT,DCFS - Child Development,3440030000,"1,710.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BARBER,TABITHA,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,Developmental Services Grants,3460050000,"56,000.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,825.54,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Probate Division,2120291400,67.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Safety,02140,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,DPS-AD-SS-Fleet Services,2140011210,"5,259.56",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"667,929.70",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Bessette,Skylar",0000368500,Winooski,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,207.56,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,931.00,Crisis/Emergency,607060,Federal Revenue Fund,22005
03/31/2018,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,Army - 100%,2150030000,970.68,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Strafford Town Treasurer,0000040349,Strafford,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Criminal Division,2120250900,373.75,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"7,647.22",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Brattleboro,3440040130,358.01,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,New England Lumbermen's Association,0000352348,Essex Junction,VT,Forestry,6130020000,50.00,Dues,516500,General Fund,10000
03/31/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"5,618.65",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,VT State Department of Public Safety,0000073816,Waterbury,VT,IT Unit,3400001040,12.60,Other Purchased Services,519000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Bratt-District Office Bldg,1160550160,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Bennington County School & Workforce,0000007671,Bennington,VT,Workforce Ed & Training,4100891801,"3,000.00",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,126.70,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Local Option Tax SU-Wilmington,1140440000,"65,590.79",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Services Board,3400010000,136.40,Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,Entercom Boston LLC,0000345552,Boston,MA,Program Development,8100001100,"3,250.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,11.69,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,232.27,Other Purchased Services,519000,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Education Grant,5100090000,"11,913.07",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Labor,04100,Needham Electric Supply Corp,0000267338,Boston,MA,SESA Disbursements,4100510000,642.97,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Johnson Farm & Garden,0000326821,Johnson,VT,WIA Disbursements,4100510160,85.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Lyndonville,1150400900,295.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,"Easykeys.com, Inc",0000368946,Charlotte,NC,SESA Disbursements,4100510000,13.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Buley,Deborah A.",0000346455,Shelburne,VT,Central Office,3460015100,"2,554.01",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Bennington,3440020120,"21,696.12",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Permit Assistance,6140020210,158.79,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Postal Services,1160050000,109.46,Printing & Binding-BGS Copy Ct,517005,Postage Fund,58400
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440020180,"2,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"J.W Sandri, Inc.",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,"3,707.75",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,9.94,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,7.98,Small Tools,520220,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"BRAMAN,DWAYNE,WALLACE",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Maintenance & Ops Bureau,8100002000,"4,119.42",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northern State,3480003170,884.02,Office Supplies,520000,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,402.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Information Technology Svc,3420010102,40.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,BGS - Major Maintenance 16,1602600023,"11,000.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,46.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Wright Construction Co Inc,0000007117,Mt Holly,VT,BGS - Various Projects,1708400210,"35,736.25",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,"BILLINGS,RAYMOND,CHARLES&KING,LINDA,B",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,12.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,706.04,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Rockingham County Sheriff's Dept,0000042742,Brentwood,NH,Tax Operation Costs,1140010000,170.00,Service of Papers,506240,General Fund,10000
03/31/2018,Attorney General's Office,02100,Vermont Assoc of Court Diversion Program,0000008593,Barre,VT,Court Diversion,2100002000,"3,800.00",Other Grants,550500,General Fund,10000
03/31/2018,Tax,01140,"McClain,John",0000034043,Bethel,VT,Tax Operation Costs,1140010000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DMH Admin Fund,3400020008,"4,697.45",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,49.34,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,Pittsford-Dog Kennel,1160550289,423.02,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Alderman,Kelsey Elizabeth",0000311594,Winooski,VT,DCFS - Child Development,3440030000,"1,243.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,5.49,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PERKINS,GEORGE,W LESSEE",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,1.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,40.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"8,075.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Women's Commission,03310,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commission on Women,3310000000,9.37,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,102.50,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,28.26,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,0.16,Bank Service Charges,524000,General Fund,10000
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"161,758.00",Hearing Screening,602304,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOSHA Review Board,1280000000,27.18,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Safety,02140,"Occupational Health Partners, LLC",0000349928,Rutland,VT,DPS-FS-FST-Administration,2140043100,115.00,Other Contr and 3rd Pty Serv,507600,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"ODONNELL,KATHRYN,J",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Comcast,0000131052,Chelmsford,MA,ECD-Enforcement,6140020240,224.85,Data Circuits,516610,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Seaway Car Wash Inc,0000003622,S Burlington,VT,Department of Motor Vehicles,8100002100,16.83,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
03/31/2018,Public Safety,02140,TFS Inc,0000107736,Derby,VT,Support Services,2140011290,308.88,Police Dogs,520595,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,"1,352.83","Fire, Protection & Safety",520590,Highway Garage Fund,57100
03/31/2018,Health,03420,"Goodyear,Brian",0000359293,Vergennes,VT,HS Chief Medical Examiner,3420021212,"2,237.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-12 Baldwin St,1160550007,33.28,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,Criminal Justice Division,2100001040,"1,167.03",Software-License-DeskLaptop PC,516559,Federal Revenue Fund,22005
03/31/2018,Health,03420,Turning Point Club of Bennington,0000216989,Bennington,VT,ADAP-Administration & Planning,3420060101,250.00,Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Addison,2110000500,128.53,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,17.70,Water/Sewer,510000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,671.04,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Comfort Inn,0000007096,Montpelier,VT,Integrated Support forLearning,5100076000,450.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,"McDaniel,James",0000366852,St Albans,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland P&P,3480004690,279.13,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Department of Motor Vehicles,8100002100,18.98,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Duval,Caitlynn",0000367177,Middlebury,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Randolph Regional Veterinary Hospital,0000331931,Randolph,VT,ESD-Deputy,3440010500,"3,246.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,TAM Inc,0000006272,Shaftsbury,VT,Maintenance & Ops Bureau,8100002000,"2,663.70",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"27,239.14",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,428.67,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,"Darling,Keri",0000366978,Barre,VT,CCVS-Administration,2160010100,69.66,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"259,968.88",Community Services Block Grant,609010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Mayo,Susan",0000304810,Charlotte,VT,DCFS - Child Development,3440030000,285.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,152.50,Travel-Outst-Other Trans-Emp,518510,AF&M-Meat Handlers,21685
03/31/2018,Liquor Control,02300,Occupational Drug Testing LLC,0000285260,Manchester,NH,DLC - Administrative,2300003010,385.35,Contr&3rd Pty-Physical Health,507500,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"8,343.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WHITE,ED,ROSEMARIE AS LLC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,AC Orleans,2110015000,"6,390.68",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,Wolcott Town Treasurer,0000040320,Wolcott,VT,Town Highway Aid Program,8100003000,"25,441.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"SANDERSON,JOHN,H",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,"2,900.96",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Marble Valley Regional,3480004240,90.00,Recycling,510220,General Fund,10000
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bank Consumer Services,2210001600,25.75,Printing and Binding,517000,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,"3,000.00",Postage,517200,General Fund,10000
03/31/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Education-Technical Education,5100200000,"138,416.49",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"BACZAY,LASZLO,N",SINGLE,OLYMPIA,WA,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"1,414.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Net Client Driven,1105501010,187.15,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Capital,01180,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,BGS - Various Projects,1708400210,"41,254.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,Green Mountain Montessori School Inc,0000168707,Essex,VT,DCFS - Child Development,3440030000,"1,025.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Central Office,3460015100,774.77,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Bean Crafters Co,0000313388,Moretown,VT,Food Systems,2200030300,"21,282.00",Other Grants,550500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DWGW spread charges,6140040477,255.34,Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,974.25,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Mugford,Karen",0000301929,Brookfield,VT,DCFS - Child Development,3440030000,"1,302.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,"1,063.92",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,99.82,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Globalstar Inc,0000072882,Los Angeles,CA,Forestry,6130020000,166.56,Other Purchased Services,519000,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,86.55,Hardware-Storage,522276,Vt Muni Employees' Retirement,60400
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,961.26,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"2,476.86",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,"KEENE,SAMANTHA,J&LAMBERT,MARTIN,Y",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,256.66,Photocopying,517020,Global Commitment Fund,20405
03/31/2018,Labor,04100,"Tomasi,Evan",0000362952,Montpelier,VT,WIA Disbursements,4100510160,88.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,219.70,Registration for Meetings&Conf,517100,Securities Regulatory & Suprv,21080
03/31/2018,Children and Families,03440,"Waters,Frances J",0000028617,Bennington,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Central Vermont Contract Cleaning,0000300269,Rutland,VT,Program Development,8100001100,"2,535.00",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Commissioner's Office,6140020600,25.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Information,6120080000,96.38,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Professional Regulation (OPR),2230015000,113.64,ADS Centrex Exp,516672,Prof Regulatory Fee Fund,21150
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,45.00,Books&Periodicals-Library/Educ,521500,Misc Special Revenue,21870
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,118.96,Electricity,521100,General Fund,10000
03/31/2018,Public Safety,02140,"Sines,David",0000286781,Bellows Falls,VT,DPS-EM-Other,2140031000,178.16,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,29.50,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Winooski ID School District,0000040968,Winooski,VT,Refugee Resettlement,3400001001,"10,287.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
03/31/2018,Health,03420,Custom Courier,0000003430,Burlington,VT,Adm-Operations & Support,3420010104,"12,924.46",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,MAINTENANCE,3300010300,"1,642.50",Water/Sewer,510000,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Franklin,2110003000,259.27,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Jamaica Town Treasurer,0000040641,Jamaica,VT,Judicial Bureau - Civil,2120070200,"6,752.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"2,074.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,70.80,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,100.00",Licenses,516550,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"15,549.80",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,LandWorks,0000003178,Middlebury,VT,Infrastructure Rehab,6130991601,"11,579.31",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Capital,01180,GDS Associates,0000017592,Marietta,GA,BGS - Various Proj 14,1405100023,"9,648.85",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"13,868.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Town Highway Aid Program,8100003000,"30,041.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PAROT,PAUL,DENNIS",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"DESFORGES,THOMAS,L&DESFORGES,MARY,E",SINGLE,FLORENCE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,6.99,Other General Supplies,520500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Rutland Regional Office,3460015400,140.00,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Connor Brothers Redevelopment Co LLC,0000143803,Berlin,VT,BGS-PM-Leases-Demand,1160309100,"60,480.61",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Mental Health,03150,"Towle,Daniel",0000356361,Montpelier,VT,MH - Mental Health Audit,3150070500,27.82,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Field Services,3400001080,706.53,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,0.57,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Health,03420,ATCC,0000346066,Chicago,IL,HS Lab-Microbiology,3420021209,798.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Child Care Center In Norwich,0000000311,Norwich,VT,Federal & Educ Support Pgms,5100073000,967.94,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Ryea,Jennifer",0000336274,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Brown Enterprises Inc,0000001528,S Londonderry,VT,Enforcement - Montpelier HQ,6120050000,558.36,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Integrated Support forLearning,5100076000,"259,500.25",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-State Surplus Property,1160250000,"23,769.08",Rent Land & Bldgs-Office Space,514000,State Surplus Property Fund,58500
03/31/2018,Children and Families,03440,"McLaughlin,Michele",0000311673,Williamstown,VT,DCFS - Child Development,3440030000,21.81,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Ledyard National Bank,Trustee of the",0000367979,Hanover,NH,Petroleum Clean-up Fund,6140030400,"2,998.52",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Health,03420,The NELAC Institute,0000350946,Weatherford,TX,HS Lab-Admin/Customer Svc,3420021208,300.00,Dues,516500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"ANKNER,ALEXANDER,J",SINGLE,KAPAAU,HI,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Town Highway Structures,8100000300,"10,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,ERP Program,6140040245,"15,466.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440020180,"1,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,WIA Disbursements,4100510160,83.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"2,976.50",Other Grants,550500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,INET OPS Online,0000350651,Manchester,NH,Div Blind & Visually Impaired,3460013000,225.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Margolis Healy & Associates, LLC",0000365822,Philadelphia,PA,DPS-SP-AD-Administration,2140011100,"19,182.51",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Federal & Educ Support Pgms,5100073000,"5,249.73",Grants to School Districts,550020,General Fund,10000
03/31/2018,Public Safety,02140,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,DPS-FS-Administration,2140041000,230.00,Registration for Meetings&Conf,517100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"CROWLEY,ASHLEY,M",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Nelson,Hallie",0000352495,Waterbury Center,VT,DCFS - Child Development,3440030000,602.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,Adult Services Division,3460017100,"2,162.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Royal Group Inc,0000001219,Rutland,VT,DPS-FS-FST-Administration,2140043100,318.72,Educational Supplies,520540,Fire Service Training Council,21120
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,88.00,Tableware,521854,General Fund,10000
03/31/2018,Health,03420,Larkin Family Partnership,0000000628,White River Jct,VT,HS Chief Medical Examiner,3420021212,270.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northeast Regional,3480004250,"28,589.89",Rental - Auto,514550,General Fund,10000
03/31/2018,Vermont Life,07150,"Bishop,Daria Photography",0000271013,Williston,VT,Media-Magazine DD,7150010010,"1,965.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,344.19,Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Mangan,Dorothy",0000151541,Rutland,VT,DCFS - Child Development,3440030000,274.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"TOWNE,CLARENCE,E",SINGLE,MORRISTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DCFS - Child Development,3440030000,83.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,469.45,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,"3,971.32",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"10,252.98",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LYNCH,BRIAN,M",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Green Lube LLC,0000306195,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,859.15,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Family Division,2120270200,169.38,Freight & Express Mail,517300,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,VT State Department of Public Safety,0000073816,Waterbury,VT,SIUS Parent Account,2130400000,184.44,Licenses,516550,General Fund,10000
03/31/2018,Health,03420,"Kitfield,Meredith S",0000344901,Montpelier,VT,MCH Division Administration,3420021301,462.50,Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,43.08,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Marcoux,Erin",0000362222,Jeffersonville,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"18,722.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,123.51,Postage,517200,Transportation Other Fed Funds,20165
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,99.00,Dues,516500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"ZOUCK,JOHN,H III LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ELLIS,D,THOMAS JR",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,83.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,204.98,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"STRIDSBERG,JOSEPH,G",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Morehouse,Janel",0000249551,Burke,VT,DCFS - Child Development,3440030000,"1,083.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Cura Property Management,0000302327,White River Jct,VT,BGS-WRJ-District Court,1160550420,"13,750.68",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,TCJ - Trial Court Judges,2120050200,0.21,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Defender General's Office,02110,"Sheil,Robert H.",0000365901,Montpelier,VT,PD Juvenile,2110009000,"3,051.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Colgan,James P.",0000329529,Marshfield,VT,Forest Highway,6130090000,700.00,Snow Removal,510300,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Grand Isle - State's Attorneys,2130100030,151.20,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Program Development,8100001100,"18,145.32",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Modern Cleaners & Tailors,0000006655,Rutland,VT,DPS-SP-AD-Administration,2140011100,"21,307.75",Dry Cleaning,519020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,462.57,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Smith-Luce,Inge",0000039243,Arlington,VT,HS Chief Medical Examiner,3420021212,"3,372.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield P&P,3480004730,"1,350.31",Gasoline,520110,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury P&P,3480004710,246.69,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Tax,01140,Worcester Town Treasurer,0000040610,Worcester,VT,Reappraisal & Listing Payments,1140060000,495.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,DLC - Enforcement,2300002010,78.11,Telecom-Telephone Service,516652,Liquor Control Fund,50300
03/31/2018,Labor,04100,"Hackett,Shirley",0000364323,Derby,VT,SESA Disbursements,4100510000,241.28,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Planned Parenthood of Northern New,0000001121,Colchester,VT,DVHA,3410010000,690.19,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Civil Division,2120211400,"9,093.24",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,82.08,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Clara Martin Center,0000041889,Randolph,VT,ADAP-Administration & Planning,3420060101,"6,594.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Lamoille County Mental Health Services,0000041885,Morrisville,VT,VR Central Office,3460041000,528.72,Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,35.67,Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,Aces Towing LLC,0000367973,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,50.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"PHILIBERT,ANNA,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,490.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Department of Motor Vehicles,8100002100,634.40,Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Recicar,Sean",0000368280,Colchester,VT,Educ - Central Office,3480003010,50.00,Per Diem,506000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,234.50,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Kids in the Country Child Care &,0000041943,E Dover,VT,Federal & Educ Support Pgms,5100073000,"1,726.16",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,20.75,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,49.59,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Div Blind & Visually Impaired,3460013000,136.32,ADS PM Sov Emp Exp,516683,General Fund,10000
03/31/2018,Transportation Agency,08100,"GONZALES,MOISES",SINGLE,MT PLEASANT,TX,Department of Motor Vehicles,8100002100,2.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,442.61,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"5,798.54",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,ERP Program,6140040245,"92,840.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,823.48,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Priceline.com LLC,0000344351,Norwalk,CT,Tourism-Mkting-Promotion,7130000200,"14,101.31",Advertising - Web,516814,General Fund,10000
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,402.89,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"ORMSBY,JOHN,IRWIN",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,One Step Ahead Daycare,0000341541,Charlestown,NH,DCFS - Child Development,3440030000,"1,153.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"2,673.45",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,886.70,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,791.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Occupational Health Partners, LLC",0000349928,Rutland,VT,Security Ops & Audits,3480004060,"2,718.00",Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Transportation Agency,08100,"PARTINGTON,KATHERINE",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,210.02,Telecom-Paging Service,516656,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,132.50,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Franklin Criminal Division,2120250600,25.00,Office Supplies,520000,General Fund,10000
03/31/2018,Economic Development,07120,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Business Support & Recruitment,7120010420,"1,569.75",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"3,850.00",Dental Health Program,602436,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,CAO Alternativ Dispute Resolut,2120030313,"2,335.00",ADR Mediation,507505,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Middlebury,3440020160,148.94,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Koss Law Office, PLLC",0000351465,Isle LaMotte,VT,AC Chittenden,2110012000,302.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,"1,221.11",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,A T & T Mobility,0000283499,Atlanta,GA,DLC - Enforcement,2300002010,253.20,Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
03/31/2018,Secretary of State's Office,02230,Conway Office Solutions,0000330001,Philadelphia,PA,State Archives & Records Admin,2230012000,79.00,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
03/31/2018,Corrections,03480,"W E Aubuchon Co, Inc",0000000623,S Burlington,VT,Northeast Regional,3480004250,2.71,Other General Supplies,520500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Windsor,2110007000,580.25,Transcripts,506220,General Fund,10000
03/31/2018,Executive Office,01200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Governor's Office,1200010000,185.59,Moving State Agencies,519040,General Fund,10000
03/31/2018,Children and Families,03440,"Rowe,Holly",0000357203,St Johnsbury,VT,DCFS - Child Development,3440030000,666.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,"LeadingAge, Inc.",0000351797,Washington,DC,GENERAL & ADMINISTRATIVE,3300010200,750.00,Dues,516500,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Black Dirt Farm,0000339016,Greensboro Bend,VT,Northeast Regional,3480004250,"3,280.00",Composting,510230,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,316.08,Hardware-Pers Mobile Devices,522258,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Northern State,3480003170,208.82,Photocopying,517020,Education Fund,20205
03/31/2018,State's Attorneys and Sheriffs,02130,"Brunner,Cory",0000159608,Middletown Springs,VT,Pooled Account - S.A.,2130100090,338.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,EP Office Administration,3420021101,64.20,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Program Development,8100001100,8.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,496.85",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Mescher,Susan",0000360328,Danville,VT,Caledonia Family Division,2120270300,522.83,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Health,03420,"Flemming,Phoebe K",0000359047,Killington,VT,MCH CSHN,3420021303,115.00,CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,18.25,Travel-Outst-Meals-Emp,518520,General Fund,10000
03/31/2018,Transportation Agency,08100,"BENNODANG,PHAN,THAO",SINGLE,SAN FRANCISCO,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Hackett,Martina",0000364966,Norwich,VT,Windsor Family Division,2120271400,103.01,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,52.26,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,"Corrow,Doug",0000367469,Morrisville,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,818.41,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,14.90,Printing and Binding,517000,Tobacco Litigation Settlement,21370
03/31/2018,Public Utilities Commission,02250,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Public Utilities Commission,2250000000,230.96,Advertising - Print,516813,PUC-Special Fds,21709
03/31/2018,Military,02150,FPH Tank Installation & Service,0000279703,Orleans,VT,Army - 100%,2150030000,156.69,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Edgewood Development LLC,0000313031,Barre,VT,BGS-PM-Leases-Demand,1160309100,"173,161.92",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HSE Portfolio,3400001020,468.75,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,43.58,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,725.64,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Foley Distributing Corp,0000000445,Rutland,VT,State Librarian's Office (SLO),1130031000,60.62,Other General Supplies,520500,General Fund,10000
03/31/2018,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"266,733.00",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Probate Division,2120290100,33.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Labor,04100,Mackinney Systems,0000013305,Springfield,MO,SESA Disbursements,4100510000,180.00,Software-Rep&Maint-Mainframe,513055,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Educ - Central Office,3480003010,11.25,Subscriptions,521510,Education Fund,20205
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,239.11,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"VIGLAS,ROBERT,C",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Guetti,Shea B. Bernard",0000346427,Bellows Falls,VT,Program Services,3480004110,"15,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Resources-Prop,01125,"Remedy Analytics, Inc.",0000346670,Milwaukee,WI,Emp Ben/Wellness Int Svc Funds,1125070000,0.00,Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
03/31/2018,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,11.12,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Quality Assurance,5100077000,3.17,Software as a Service,519085,General Fund,10000
03/31/2018,Children and Families,03440,"Severance,Teresa L",0000328963,Shelburne,VT,DCFS - Child Development,3440030000,891.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Nightingale Nurses LLC,0000346933,Boca Raton,FL,State Operated Psych Hospital,3150070700,"94,028.45",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,779.40,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,-666.90,Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Reed's Sales & Service,0000003510,Addison,VT,Wildlife - Barre,6120021100,15.63,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"JOY,JUSTIN",SINGLE,SCHUYLKILL HAVEN,PA,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Security,1160551100,"4,757.00",Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Middlebury DO,3420021506,7.02,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Community Health Centers of Burlington,0000041958,Burlington,VT,MH - Mental Health Audit,3150070500,"15,662.02",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Warehousing & Distribution,2300007000,"2,238.00",Insurance - General Liability,516010,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Brown,Melissa",0000332412,Waterford,VT,DCFS - Child Development,3440030000,541.05,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Family Division,2120271000,44.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Libraries,01130,"The Charlotte News, Inc",0000361229,Charlotte,VT,State Librarian's Office (SLO),1130031000,40.00,Subscriptions,521510,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,15.88,Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"Cannon Design, Inc",0000337134,Boston,MA,BGS - Various Projects,1708400210,"21,078.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,575.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Educator Quality,5100072000,602.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,ADAP-Administration & Planning,3420060101,"21,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel,5100012000,13.27,Printing and Binding,517000,General Fund,10000
03/31/2018,Judiciary,02120,Chelsea Town Treasurer,0000040333,Chelsea,VT,Judicial Bureau - Civil,2120070200,202.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,9.27,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,Victims Assistance,2160010200,"20,968.50",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Children and Families,03440,"Crawford,Lindsay",0000361541,Graniteville,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH WRJ DO,3420021513,195.96,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HAYNES,SUSAN,K",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Washington County Sheriff's Dept,0000043824,Montpelier,VT,MH - Mental Health Audit,3150070500,"4,072.36",Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,148.97,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,420.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Army - 100%,2150030000,468.44,Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Fournier,Peter Jr",0000296845,Swanton,VT,Maintenance & Ops Bureau,8100002000,153.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forest Highway,6130090000,0.00,Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,MCH-WIC,3420021304,"8,138.40",WIC Food,601391,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Law Office of Eva P. Vekos,0000355383,East Middlebury,VT,AC Rutland,2110015500,130.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Resource,0000001428,Burlington,VT,DCFS - Reach Up,3440080000,"10,199.00",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Children and Families,03440,"Driver,Sheila",0000366519,West Charleston,VT,DCFS - Child Development,3440030000,"1,548.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Barre-Dist Court & SOB,1160550070,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,798.85,Food,520700,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Jakobeit,Maria C",0000276079,S Burlington,VT,PD Windsor,2110007000,335.52,Interpreters,507615,General Fund,10000
03/31/2018,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,29.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
03/31/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3480004010,718.27,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Labor,04100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,SESA Disbursements,4100510000,161.37,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Bushey,James",0000066627,Essex Junction,VT,DPS-FS-Administration,2140041000,108.00,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
03/31/2018,Defender General's Office,02110,"Fitzsimmons,Krista",0000367784,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Veterans' Home,03300,Bennington Cooling & Heating,0000005729,Bennington,VT,MAINTENANCE,3300010300,454.50,Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
03/31/2018,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,293.65,Uniform Rental,504550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-Rutland,3440040190,92.51,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"3,691.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Air Services Contracts,2150020000,140.62,Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Lyndonville,1150400900,433.19,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Network Engineering,1105501000,970.34,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-St J-NESCF,1160550341,"1,838.37",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Roxbury Country Store,0000002231,Roxbury,VT,Wildlife - Barre,6120021100,49.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Tax Operation Costs,1140010000,868.47,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,16.71,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,286.85,Recognition/Awards,520600,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Mountain Bike Association,0000002410,South Burlington,VT,Administration,6130010000,"6,591.82",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Bress,William",0000132542,Bluffton,SC,HS Lab-Admin/Customer Svc,3420021208,"3,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP-Resale-Furniture,3675091050,33.29,Photocopying,517020,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Roxbury,6120040400,263.56,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Aviation,8100000200,"10,182.63",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH St Albans DO,3420021510,115.52,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Health,03420,College of American Pathologists,0000012995,Northfield,IL,HS Lab-Microbiology,3420021209,448.47,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,254.82,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,442.61,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Development,2200030200,20.70,Rental - Auto,514550,AF&M-Eastern States Building,21682
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,994.02,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"LAFLAM,SHEENA,L",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Better Back Roads Program,8100005800,"8,286.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,Adm-Information Technology Svc,3420010102,11.91,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,FirstLight Fiber,0000007563,Bellows Falls,VT,DII Network Engineering,1105501000,"1,496.81",Late Interest Charge,551060,Information Technology,58100
03/31/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Transformation & Innovation,5100071000,"24,850.94",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,IT,3440010102,129.76,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Health,03420,New Moon Cafe of Burlington,0000278258,Burlington,VT,Medical Practice Board,3420021601,533.75,Catering/Meals Cost,517410,Medical Practice,21470
03/31/2018,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"2,376.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Education-Technical Education,5100200000,"166,594.43",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,4.27,Software-Rep&Maint-ApplicaSupp,513050,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,BGS-Security,1160551100,427.75,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"KITTELL,ROBERT,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"DODGE,REBECCA,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,539.63,Tableware,521854,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,354.74,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Flint Springs Farm Inc,0000007593,Hinesburg,VT,Central Office,3480004010,"32,664.51",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,HS Chief Medical Examiner,3420021212,8.17,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"175,867.59",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Windsor - State's Attorneys,2130100065,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Postal Services,1160050000,36.87,Telecom-Telephone Service,516652,Postage Fund,58400
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,607.48,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Housing-Comm Affairs-Hist Pres,7110010140,129.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"MYERS,CASSANDRA,A",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"3,028.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-122 State St,1160550021,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Integrated Support forLearning,5100076000,"12,727.87",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Health,03420,"Lavoie,Tammy",0000358382,St Johnsbury,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Tyson Store,0000363688,Ludlow,VT,Wildlife - Barre,6120021100,70.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"1,685.44",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro P&P,3480004630,"4,168.56",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DVHA Admin Fund,3400020003,237.34,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS FFS BERLIN STATE HOSP,1160550091,416.00,Composting,510230,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"8,771.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Capitol City Auto Mart,0000265256,Montpelier,VT,Central Garage,8110000200,15.94,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Finance & Management-FMS,01115,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Mgmnt - FinOps,1115001000,284.75,Books&Periodicals-Library/Educ,521500,Financial Management Fund,59300
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Supreme Court,2120010000,100.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Department of Motor Vehicles,8100002100,"15,130.92",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Human Resources-Gov'tal,01120,Stacey Hanchett Estate,0000368281,Contoocook,NH,DHR - VTHR Operations,1120080000,-712.36,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Warehousing & Distribution,2300007000,202.00,Other General Supplies,520500,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"HASKELL,MARSHALL,C",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Backus,Kelly",0000367262,Lowell,VT,PD Franklin,2110003000,32.70,Witnesses,518355,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Spike Advertising Incorporated,0000227837,Alburgh,VT,Tourism-Mkting-Sales,7130000300,"7,150.37",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
03/31/2018,Liquor Control,02300,Hewlett-Packard Company,0000009832,Atlanta,GA,DLC - Administrative,2300003010,"2,860.27",Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,Northern ToyotaLift,0000001816,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,118.79,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440020200,489.25,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,"1,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,"3,909.32",Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,A & J Auto Parts,0000001747,Rutland,VT,DPS-FS-FST-Administration,2140043100,11.49,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
03/31/2018,Human Resources-Gov'tal,01120,Claudia Pelkey Estate,0000362795,Barre,VT,DHR - VTHR Operations,1120080000,-850.66,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Middlesex Common Ground,1160550254,156.36,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Fisheries - General,6120030000,60.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Green Valley Repair LLC,0000007115,ST Albans,VT,Maintenance & Ops Bureau,8100002000,140.40,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,DIETARY,3300010400,23.18,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,20.00,Disposal,510200,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,36.49,Cleaning Equipment,521851,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EAC spread charges,6140020277,195.99,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-SS-Off of Tech Serv,2140011220,160.04,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bold Planning Solutions Inc,0000275925,Nashville,TN,BGS-Security,1160551100,"16,800.00",Subscriptions Other Info Serv,521515,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,569.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,"1,444.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,BGS-New-Dist Court & SOB,1160550260,"3,632.50",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Health,03420,National Association of State,0000327147,Lexington,KY,MCH Division Administration,3420021301,17.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Judiciary,02120,Danby Town Treasurer,0000040460,Danby,VT,Judicial Bureau - Civil,2120070200,174.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,21.00,Small Tools,520220,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Williston Region,2140042200,"6,959.96",Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,928.25,Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Educator Quality,5100072000,937.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,IT Unit,3400001040,97.27,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Rail,8100002300,"7,564.36",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Infectious Surveillance,3420021203,25.75,Office Supplies,520000,Rabies Control,21490
03/31/2018,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"2,004.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Metevier Electric Motor Service,0000000887,Burlington,VT,Consumer Protection,2200024000,419.31,Other Repair & Maint Serv,513200,AF&M-Weights & Measures-Testin,21673
03/31/2018,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII PrivateCloud Client Driven,1105501210,"6,213.93",Cost of Non Stock IT Software,525194,Information Technology,58100
03/31/2018,Transportation Agency,08100,"IRISH,KATIE,R",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Lakeshore Ace Inc.,0000001105,Colchester,VT,Maintenance & Ops Bureau,8100002000,18.78,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"5,924.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SUBURBAN,HTG,OIL PRTS LLC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Northwest State,3480004270,89.95,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Children and Families,03440,CRA of Vermont Inc,0000000264,Burlington,VT,Commissioners Office,3440010100,336.02,Transcripts,506220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"OCONNELL,RICHARD,C",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,WCW Inc,0000001348,Hoosick Falls,NY,MAINTENANCE,3300010300,28.51,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Salisbury,6120040500,"5,488.63",Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,54.18,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,896.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Mount Prospect Academy,0000322964,Orford,NH,MH - Mental Health Children,3150070600,"11,291.13",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Suburban Propane L.P.,0000001357,Whippany,NJ,Northeast Regional,3480004250,"4,574.64",Propane Gas,521320,General Fund,10000
03/31/2018,Health,03420,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,36.60,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Health,03420,Enterprise Services LLC,0000279742,Williston,VT,ADAP-Administration & Planning,3420060101,"1,053.67",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Verizon Wireless Services LLC,0000169911,Albany,NY,Maintenance & Ops Bureau,8100002000,"8,025.61",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MCGOFF,GERALD",SINGLE,KIOWA,CO,Department of Motor Vehicles,8100002100,85.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Town Highway Aid Program,8100003000,"34,804.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"3,333.45",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Health,03420,EMSystems LLC,0000110590,Milwaukee,WI,EP Office Administration,3420021101,"9,958.54",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre Regional Office,3460015200,131.84,Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,9.99,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,District Court of VT-Chittenden,0000041434,Burlington,VT,Chittenden Criminal Division,2120250400,"6,675.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Reg/Institution Changes,2210001500,43.46,ADS Centrex Exp,516672,Financial Institut Supervision,21065
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,BGS-Info Center-Bradford,1150400700,98.78,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Mettler-Toledo International Inc.,0000352438,Newark,NJ,HS Lab-Microbiology,3420021209,582.72,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bidwell,Roger H",0000316383,Johnson,VT,DCFS - Child Development,3440030000,155.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ecosystem Restoration Program,2200044000,167.23,Printing and Binding,517000,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,155.78,Hardware-Storage,522276,General Fund,10000
03/31/2018,Transportation Agency,08100,"MOORE,STACY,W",SINGLE,LAS VEGAS,NV,Department of Motor Vehicles,8100002100,109.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"13,452.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440020190,40.04,Food,520700,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Office Bldg,1160550160,61.50,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,472.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Clara Martin Center,0000041889,Randolph,VT,VCPTSA,3480004030,"2,615.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Pine Haven Boys Center,0000277932,Suncook,NH,MH - Mental Health Children,3150070600,"1,265.88",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,Industrial Protection Products Inc,0000016603,Wilmington,MA,State Archives & Records Admin,2230012000,325.00,Work Boots & Shoes,520521,Secretary of State Services,21928
03/31/2018,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"1,884.87",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
03/31/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Assistive Technology Project,3460015600,98.82,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,Medical Practice Board,3420021601,135.71,Catering/Meals Cost,517410,Medical Practice,21470
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Admin Services Admin Costs,3400001010,8.87,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Solid Waste,6140030230,97.80,Printing and Binding,517000,Waste Management Assistance,21285
03/31/2018,Transportation Agency,08100,"HAMMOND,RICHARD,C",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"LABRIE,MARK,A",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"Jones,Marilyn Lou",0000355781,Cambridge,VT,Support Services,2140011290,945.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,77.60,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Reappraisal & Listing Payments,1140060000,682.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,"6,302.60",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"1,338.75",Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Valley Animal Hospital,0000001809,Waitsfield,VT,ESD-Deputy,3440010500,"1,048.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"4,761.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"CHARETTE,RONALD,G",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,7.50,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Operations Unit,3460016400,445.33,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Integrated Support forLearning,5100076000,"5,128.56",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Central Office,3460015100,3.08,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Batra,Jaskanwar",0000267680,Brooklyn,NY,MH - Administration,3150070400,"6,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Economic Development,07120,Maple Landmark Inc,0000003935,Middlebury,VT,Business Support & Recruitment,7120010420,"2,800.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Program Development,8100001100,"13,800.18",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Aviation,8100000200,"11,532.51",Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Fisher Scientific Company LLC,0000009333,Boston,MA,Hatcheries - Ed Weed,6120040300,"2,217.08",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Liquor Control,02300,RT 7 Liquor & Deli,0000354626,Shelburne,VT,DLC - Liquor Control Fund,2300001000,"37,423.88",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Military,02150,Colchester Fire District #3,0000004159,Colchester,VT,Army - 100%,2150030000,"2,315.49",Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Program Development,8100001100,828.07,Grants,550220,Transportation-NHTSA Fund,20170
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,465.44,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Family Division,2120270200,20.00,Disposal,510200,General Fund,10000
03/31/2018,Education Agency,05100,Agilis Technology,0000323515,Montpelier,VT,Information Technology,5100016000,"2,250.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,98.00,Travel-Outst-Incidentals-Emp,518540,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Leicester Town Treasurer,0000039942,Leicester,VT,Rail,8100002300,7.00,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"OVITT,MICHELE,LESSEE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,854.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FAULSTICK,ISABELLA,M",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Bishop John A Marshall School,0000043216,Morristown,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII EAS Client Driven,1105500325,455.60,Rental - Auto,514550,Information Technology,58100
03/31/2018,Vermont Life,07150,United Parcel Service,0000010331,Philadelphia,PA,Products DD,7150010020,26.52,Cost of Freight,525160,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,"3,475.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel & Admin Law,2100001020,15.02,Software as a Service,519085,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Reappraisal & Listing Payments,1140060000,"1,048.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Windsor,2110017000,"2,146.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Housing-Comm Affairs-Hist Pres,7110010140,232.01,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Brighton Town Treasurer,0000040183,Island Pond,VT,Parks,6130030000,"1,600.00",Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,690.15,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Program Development,8100001100,10.53,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,"Desrochers,Michael",0000367950,Swanton,VT,WIA Disbursements,4100510160,299.60,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stamford Town Treasurer,0000040029,Stamford,VT,Town Highway Aid Program,8100003000,"9,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,20.75,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"HLFB, Inc",0000314818,Cincinnati,OH,BGS-Fee For Space Admin Cost,1160551000,"36,453.29",Interest Expense Leases,551320,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,3.00,Rental - Other,515000,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,264.60,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Napa Auto Parts,0000007145,Enosburg Falls,VT,Central Garage,8110000200,131.51,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,State Ethics Commission,01300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,State Ethics Commission,1300001000,722.50,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Capital,01180,Stone Environmental Inc,0000007237,Montpelier,VT,FW- Roxbury Fish Hatch 16,1602600097,"2,460.00",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington P&P,3480004640,270.90,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Brattleboro,3440020130,"1,555.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,520.80,Tableware,521854,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Hubbard's Septic & Portable Restrooms,0000310582,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,000.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,"1,455.81",Security Systems,522445,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Chabot,Jeff",0000326231,Mendon,VT,AC Rutland,2110015500,51.99,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Myers,0000351634,Scarborough,ME,Program Development,8100001100,315.95,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Association of Food and Drug Officials,0000315834,York,PA,Food Systems,2200030300,"1,365.00",Accreditation/Certification,516575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Burlington,3440020140,85.19,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"1,194,001.12",Workers Comp - Indemnity,505000,Workers' Compensation Fund,56100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,3.00,Travel-Inst-Other Transp-Emp,518010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"TYLER,HOLLY,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Palmer Brothers,0000001059,ST Johnsbury,VT,DPS-SP-AD-Administration,2140011100,"1,995.05",Dry Cleaning,519020,General Fund,10000
03/31/2018,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Reappraisal & Listing Payments,1140060000,"1,677.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,29.99,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,MH - Mental Health Audit,3150070500,"11,882.03",Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Develop Disabilities Council,3400009000,"4,797.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Markham,Patricia",0000274699,Dorset,VT,Bennington Family Division,2120270200,569.91,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"18,231.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Aviation,8100000200,164.38,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"FARRAR,STEPHEN,C",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Dev Administration,2200030100,333.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,135.00,Advertising - Web,516814,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Springfield Correctional,3480004300,320.00,Recycling,510220,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"3,423.75",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JEWETT,ARLEN,R JR",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,452.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,State-Placed Students,5100050000,"94,838.86",Other Grants,550500,Education Fund,20205
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"3,530.96",Software - Application Support,522284,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Central Garage,8110000200,121.45,Water/Sewer,510000,Highway Garage Fund,57100
03/31/2018,Health,03420,Richmond Family Medicine PLLC,0000316625,Richmond,VT,HPDP Admin,3420021401,"4,200.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,SESA Disbursements,4100510000,"14,624.68",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,1.20,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,1.80,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,Natural Resources Board,06215,Buildings & General Services-State,0000043664,Montpelier,VT,Natural Resources Board,6215000000,160.00,Office Equipment,522410,Act 250 Permit Fund,21260
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"1,646.37",Software - Server,522289,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"1,350.88",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Public Safety,02140,Barre City Treasurer,0000040530,Barre,VT,DPS-EM-Other,2140031000,"48,544.12",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Heilmann, Ekman, Cooley & Gagnon, Inc.",0000320321,Burlington,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,Administrative Division,7100000005,224.00,Registration & Identification,523640,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,New England Dairy Promotion Board Inc,0000007794,S Burlington,VT,Ag Dev Administration,2200030100,"8,020.00",Other Grants,550500,VDPC State Portion,21061
03/31/2018,Children and Families,03440,"Buss,Nancy",0000367488,Lyndonville,VT,DCFS - Child Development,3440030000,297.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"1,202.55",Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,721.67,Educational Supplies,520540,Fire Service Training Council,21120
03/31/2018,Public Safety,02140,Walker Motors Inc,0000001567,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,1.60,Disposal,510200,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,110.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Morrisville CRSU,3675092220,122.20,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"2,712.14",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfld-St Office Bldg,1160550510,96.35,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,"2,004.44",Electricity,521100,General Fund,10000
03/31/2018,Judiciary,02120,"Nuovo,Thomas",0000261572,Burlington,VT,TCJ - Trial Court Judges,2120050200,27.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,114.27,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,"2,270.79",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TOWNLINE,AUTO,REPAIR LLC",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,Vermont State Employees Retirement,0000044426,Montpelier,VT,DHR - VTHR Operations,1120080000,"36,207,014.60",Agency Fund Payments,551400,State Employees Retirement AF,63011
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,291.00,Misc. Grants,607150,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-Middsex-Gen Services Ctr,1160550250,34.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Rodd Roofing,0000001573,St Johnsbury,VT,BGS-Mont-1 Baldwin Street,1160550003,661.40,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia - State's Attorneys,2130100010,76.55,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Bennington,2110011000,"10,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"17,874.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,3M Company,0000010258,Pittsburgh,PA,Meat Inspection Section,2200022000,24.52,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,0.54,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Defender General's Office,02110,National Association for Public Defense,0000349859,Frankfort,KY,PD Admin,2110007500,"1,800.00",Dues,516500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Hinesburg Automotive Center,0000267038,Hinesburg,VT,Mobil Sources,6140030135,219.00,Rep & Maint - Motor Vehicles,512300,Environmental Permit Fund,21295
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Telecommunications,2240000600,48.55,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
03/31/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Flexible Pathways & Personaliz,5100075000,"49,359.15",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,McLean Communication LLC,0000328835,Manchester,NH,DLC - Administrative,2300003010,"26,392.00",Other Purchased Services,519000,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,262.97,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,United States Dept of the Interior,0000041801,Philadelphia,PA,Program Development,8100001100,950.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,10.53,Custodial,507670,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,"6,022.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"5,534.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,217.80,Travel-Inst-Lodging-Emp,518030,Home Weatherization Assist,21235
03/31/2018,Liquor Control,02300,Azur's Inc,0000008035,Newport,VT,DLC - Liquor Control Fund,2300001000,16.95,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Sun Ray Fire & Security,0000048583,Essex Jct,VT,BGS-Info Center-Fair Haven,1150401100,295.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Research Foundation of SUNY,0000046530,Rensselaer,NY,Integrated Support forLearning,5100076000,"10,310.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,ADAP-Administration & Planning,3420060101,"19,029.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,16.45,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Country Floors,0000005470,Plainfield,VT,Infrastructure Rehab,6130991701,"2,074.57",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440020110,13.31,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,Barre,3440020110,"32,133.28",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,52.90,Other General Supplies,520500,General Fund,10000
03/31/2018,Legislative Council,01210,FirstLight Fiber,0000007563,Bellows Falls,VT,IT Expenses,1210001040,806.76,Internet,516620,General Fund,10000
03/31/2018,Transportation Agency,08100,"STOLARSKI,SHEILA,M",SINGLE,WESTON,CT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC Nursing & Dental Hygiene,1110010000,"204,730.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,Teachers' Retirement,1265010000,"20,523.22",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,664.57,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS FFS BERLIN STATE HOSP,1160550091,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bond Issuance Costs,1260120000,3.05,Bond Issuance Costs,551100,Transportation Projects Fund,32100
03/31/2018,Housing & Comm Development,07110,Suburban Propane L.P.,0000001357,Whippany,NJ,HCD-HISTORIC SITES - WESTERN,7110010250,356.05,Propane Gas,521320,Historic Sites Special Fund,21325
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,100.86,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Kaczynski,Michelle",0000344695,Burlington,VT,Family Services Central Office,3440020100,61.04,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Symquest Group Inc,0000000282,S Burlington,VT,Unclaimed Property,1260160000,526.74,Office Supplies,520000,Unclaimed Property Fund,62100
03/31/2018,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Danville Dental Group, PLC",0000368588,Danville,VT,MH - Mental Health Audit,3150070500,"1,150.00",Dentists,523360,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,503.20,Food,520700,General Fund,10000
03/31/2018,Labor,04100,Essex Westford Educational,0000362646,Essex Junction,VT,Competitive Grnts to Tech Ctrs,4100891802,"13,975.70",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,807.90,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,PP & D Distributors Inc,0000102420,Burlington,VT,DLC - Administrative,2300003010,"3,870.00",Brochure Distribution,519030,Liquor Control Fund,50300
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"6,469.00",Other Grants,550500,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,120.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Barre DO,3420021502,"1,616.03",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"8,296.00",Nursing Homes,550050,Global Commitment Fund,20405
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Lamoille - State's Attorneys,2130100035,315.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440020120,45.06,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Williston Town Treasurer,0000040170,Williston,VT,Forestry,6130020000,"3,500.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HARRINGTON,TODD",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"19,953.34",Workers Comp - Ins Premium,505200,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,495.02,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Meetinghouse School,0000006527,Marlboro,VT,Federal & Educ Support Pgms,5100073000,423.66,Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"3,251.70",Fruit,520704,General Fund,10000
03/31/2018,Transportation Agency,08100,"MATTIKOW,CURTIS",SINGLE,FRANKLIN LAKES,NJ,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Accura Printing,0000004244,Barre,VT,Finance & Administration Div,8100000100,295.88,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,355.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,18.94,Bakery,520707,Vt Veterans' Home - Special,91010
03/31/2018,Crime Victims' Services Center,02160,"Twombly,Oliver L Law Office PC",0000266611,Barre,VT,CCVS-Administration,2160010100,"4,986.69",Other Contr and 3rd Pty Serv,507600,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,Kedron Valley Veterinary Clinic,0000116360,Woodstock,VT,ESD-Deputy,3440010500,"3,409.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Economic Development,07120,"IMERYS Talc Vermont, Inc.",0000343756,Ludlow,VT,Business Support & Recruitment,7120010420,"11,515.10",Other Grants,550500,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"2,164.00",Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"3,334.86",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-AD-Administration,2140061000,"81,258.02",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,186.29,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Wright,Michael",0000024542,ST Johnsbury,VT,HS Chief Medical Examiner,3420021212,"4,564.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,North Country Independent Medical,0000368529,Queensbury,NY,PD Rutland,2110005500,400.00,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-Administration,2140041000,"2,145.00",Custodial,510400,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Defender General's Office,02110,"Sawyer,Amanda",0000366983,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,"STOKES,BENJAMIN,C",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Spectrum Youth & Family Services,0000001319,Burlington,VT,DLC - Liquor Control Fund,2300001000,"10,838.04",Other Grants,550500,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,144.18,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,27.46,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,"1,420.57",Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Defender General's Office,02110,"Haas,Lindsay",0000361020,Vernon,VT,PD Windham,2110006500,7.63,Witnesses,518355,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS Commissioner's Office,1150102000,52.57,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,"4,484.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lake Champlain Waldorf School,0000001654,Shelburne,VT,DCFS - Child Development,3440030000,"2,209.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,"1,170.00",Per Diem,506000,General Fund,10000
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MIL Admin/TAGO,2150010000,822.73,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Orleans Civil Division,2120211000,840.00,Interpreters,507615,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Champlain Construction Co, Inc",0000000187,Middlebury,VT,Infrastructure Rehab,6130991601,"48,354.05",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Admin,3420021501,630.73,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"48,840.50",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,663.00","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Postal,0000043657,Montpelier,VT,Training,2170012000,92.04,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,298.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD Call Center,3440010560,239.67,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Middlebury DO,3420021506,"47,704.95",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"1,566,133.59",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,"1,255.85",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"24,591.04",DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rivers Program,6140040230,"1,772.33",Gasoline,520110,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Forestry,6130020000,20.48,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"PATNAUDE,RYAN,J",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,LH Springfield DO,3420021512,"18,750.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Maintenance & Ops Bureau,8100002000,150.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,710.26,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Donald L Hamlin Consulting Engineers, I",0000343329,Essex Jct,VT,"Best Mngmt, Cons Res Prog",2200991602,"4,892.59",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Education Agency,05100,"The District Management Council, LLC",0000356640,Boston,MA,Integrated Support forLearning,5100076000,"45,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ali,Isha",0000363511,Burlington,VT,DCFS - Child Development,3440030000,393.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Orleans - State's Attorneys,2130100045,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,10.00,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Regional Ambulance Service,0000006881,Rutland,VT,DPS-FS-FST-Administration,2140043100,"1,766.25",Educational Supplies,520540,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,270.63",Food,520700,F&W Fund - Nondedicated,20305
03/31/2018,Legislative Council,01210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legislature,1210002000,40.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,"Kosut,Joanne K",0000321181,Putney,VT,DCFS - Child Development,3440030000,241.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Town Highway Aid Program,8100003000,"67,294.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,St Albans P&P,3480004470,60.00,Recycling,510220,General Fund,10000
03/31/2018,Transportation Agency,08100,Valk Manufacturing Co,0000010383,Carlisle,PA,Aviation,8100000200,905.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,"10,059.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"1,652.11",Software - Application Support,522284,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"163,853.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"Royea Group, LLC",0000279135,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,45.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,217.58,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Barre Regional Office,3460015200,9.54,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Transportation Agency,08100,"RUGGLES,JONATHAN,E",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII-Desktop Solutions,1105500400,"2,687.10",Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,28.74,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,ADAP-Administration & Planning,3420060101,"3,600.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,"3,153.75",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Sandgate Town Treasurer,0000040022,Sandgate,VT,Town Highway Aid Program,8100003000,"15,687.04",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,D & M Petroleum Co,0000007218,Bristol,VT,Maintenance & Ops Bureau,8100002000,312.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Middlebury,3440010160,17.82,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"WEINBERG,RICHARD,J&WEINBERG,DEBORAH,H",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,234.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"LACKARD,DEBRA,MARIE",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"1,483.14",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,"1,280.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Corrections - Parole Board,3480002000,67.48,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Davis,MaryAnn",0000335706,Newport,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,68.06,Postage,517200,Enhanced 9-1-1 Board,21711
03/31/2018,Natural Resources Agency,06100,Vermont Planners Association,0000002983,Montpelier,VT,Legal Services,6100010806,200.00,Dues,516500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,534.06,"Hardware-Printers,Copiers,Scan",522217,Environmental Permit Fund,21295
03/31/2018,Fish & Wildlife,06120,"Smith-Root, Inc.",0000335088,Vancouver,WA,Fisheries - General,6120030000,264.34,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Security Ops & Audits,3480004060,"2,220.24",Rental - Auto,514550,General Fund,10000
03/31/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-SP-AD-Administration,2140011100,-295.75,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Brattleboro Salvage,0000007579,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,488.65,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Maintenance & Ops Bureau,8100002000,"54,334.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,58.14,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Stern Center for Language & Learning,0000003181,Williston,VT,DCFS - Woodside Rehab Center,3440120000,"9,006.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,Health Care Reform,3410010700,"59,522.69",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"18,412.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Quality Assurance,5100077000,636.00,Grants to School Districts,550020,ED-Private Sector Grants,21848
03/31/2018,Corrections,03480,Comfort Inn at Trolley Square,0000007095,Rutland,VT,Rec - Marble Valley Regional,3480005240,93.00,Travel-Inst-Lodging-Nonemp,518330,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,20.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Windsor,2110017000,525.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Air Services Contracts,2150020000,"32,080.07",Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,"Machia Family Holdings, LLC",0000366326,Sheldon,VT,Town Highway Bridge,8100002800,"1,640.15",Taxes,523660,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Green Mountain Power Corp,0000000540,Brattleboro,VT,DCFS - DDS,3440130000,14.89,Late Interest Charge,551060,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Siegel,Laura",0000367061,Waterbury,VT,CCVS-Administration,2160010100,22.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,"19,325.50",CSHN Program,602361,General Fund,10000
03/31/2018,Secretary of State's Office,02230,VT State Department of Public Safety,0000073816,Waterbury,VT,Professional Regulation (OPR),2230015000,144.00,Other Pers Serv,506200,Prof Regulatory Fee Fund,21150
03/31/2018,Housing & Comm Development,07110,Council of State Community Development,0000010571,Washington,DC,Housing-Comm Affairs-Grant Mgt,7110010130,325.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Neopost USA  Inc,0000013095,Milford,CT,Business Office,3440010101,135.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Federal & Educ Support Pgms,5100073000,"24,259.64",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,929.64,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,10.99,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,"2,054.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"193,401.50",Software - Application Develop,522283,PSD-Regulation/Energy Efficien,21698
03/31/2018,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"289,463.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Springfield,3440020200,"6,049.45",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,DCFS - Child Development,3440030000,"1,197.00",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,47.79,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,150.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Enterprise Architect,1105500090,374.31,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,4.41,IT & Data Processing Supplies,520510,Fed Election Reform HAVA 2002,22025
03/31/2018,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,DPS-AD-SS-Fleet Services,2140011210,98.14,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Human Resource Development,3480004020,186.83,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,MAINTENANCE,3300010300,8.94,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston SB,1150400600,"4,988.08",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Saint Michael's College,0000042877,Colchester,VT,Ed - Flexible Pathways,5100210000,"1,044.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Women's Commission,03310,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commission on Women,3310000000,87.07,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Public Safety,02140,"Watkins,Timothy J",0000038045,Colchester,VT,DPS-FS-Administration,2140041000,50.29,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"CROWN,PT,EXCAVATION LLC",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,Adm-Health Planning,3420010105,"1,500.00",Dues,516500,Health Department-Special Fund,21902
03/31/2018,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,"2,585.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,7.27,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Seall Inc,0000001109,Bennington,VT,Community Justice,3480004100,"183,338.00",Other Grants,550500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Rutland,2110005500,"6,750.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windsor Family Division,2120271400,71.27,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Children and Families,03440,"McPherson,Kimberly",0000307462,Colchester,VT,DCFS - Child Development,3440030000,"1,481.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BIG,BOYS,TOYS",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,"4,025.92",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Unified Towns & Gores,0000297513,Island Pond,VT,Town Highway Aid Program,8100003000,"2,530.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,"13,022.53",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Denoia's Dry Cleaners,0000006338,Morrisville,VT,Enforcement - Montpelier HQ,6120050000,79.25,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"DELIBAC,CHASITY,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Honeycomb Kids,LLC",0000352131,Richmond,VT,DCFS - Child Development,3440030000,57.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BLAKE,ROXANNE,L&BLAKE,GREGORY,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,725.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,"1,183.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH St Johnsbury DO,3420021511,3.96,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,455.72,Office Supplies,520000,HE-Food & Lodging Fees,21731
03/31/2018,Human Services Agency,03400,Upper Valley Haven Inc,0000002388,White River Junction,VT,Field Services,3400001080,"4,375.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,"4,559.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440020150,"2,581.41",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Randolph Town Treasurer,0000040346,Randolph,VT,Comm Planning & Revitalization,7110010150,"2,399.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"3,207.21",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,208.12,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"6,418.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"5,649.00",Software - Storage,522290,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BUTLER,STANLEY,E&BUTLER,PAMELA,D",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Springfield Regional Office,3460015500,41.18,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,256.32,Software-License-Storage,516558,Secretary of State Services,21928
03/31/2018,Judiciary,02120,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Judicial Bureau - Civil,2120070200,222.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Reappraisal & Listing Payments,1140060000,"2,350.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,313.32,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"1,031.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,29.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Sheldon Town Treasurer,0000040257,Sheldon,VT,Town Highway Aid Program,8100003000,"27,365.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Eric G. Mart & Associates,0000061676,Portsmouth,NH,PD Juvenile,2110009000,"3,894.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,26.57,Other General Supplies,520500,Historic Sites Special Fund,21325
03/31/2018,Health,03420,Minor Funeral Home,0000000453,Milton,VT,HS Chief Medical Examiner,3420021212,773.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Lawson Products Inc,0000013796,Chicago,IL,Central Garage,8110000200,"10,633.31",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Vermont Health Access,03410,"Gilbert,Maurine R",0000335277,Huntington,VT,DVHA,3410010000,"9,644.84",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,7.98,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PIPER,BRIAN,P",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,544.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,"3,991.30",Paper Products,521820,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,94.48,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,219.38,Small Tools,520220,General Fund,10000
03/31/2018,Auditor of Accounts' Office,01250,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Auditor of Accounts,1250010000,783.30,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency,08100,"Kittell,Vanessa B",0000323884,E. Fairfield,VT,Transportation Board,8100000800,115.00,Travel-Inst-Lodging-Nonemp,518330,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,3.78,Office Supplies,520000,GMCB Regulatory and Admin Fund,21937
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,391.96,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Veterans' Home,03300,Atlantic Fire Sprinkler,0000001778,Bennington,VT,MAINTENANCE,3300010300,"3,098.00","Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,RIS Case Management System,2120030705,27.48,Hardware - Application Support,522270,Court Technology Fund,21941
03/31/2018,Judiciary,02120,Sheehey Furlong & Behm PC,0000277590,Burlington,VT,Prof Responsibility Brd,2120090100,32.96,Subscriptions Other Info Serv,521515,"Attorney Admission,Licensing,&",21811
03/31/2018,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,State Employees' Retirement,1265020000,"69,701.34",Software-Rep&Maint-ApplicaSupp,513050,Vermont State Retirement Fund,60100
03/31/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ECD-Enforcement,6140020240,186.77,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"TRIPP,LISA,B",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,10.47,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,93.40,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,376.52,Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Defender General's Office,02110,"Noyes,Meri",0000367785,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Nemchek,Edward",0000365845,Stamford,CT,Heating Oil Fuel Account,6140030410,"2,010.85",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,26.52,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Nortrax NE LLC,0000015987,Chicago,IL,Army - 100%,2150030000,171.53,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"7,890.34",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Secretary of State's Office,02230,"Alsofrom,Jane",0000299344,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Natural Resources Agency,06100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Info Technology Div. Waterbury,6100010406,907.00,Training - Information Tech,517110,General Fund,10000
03/31/2018,Children and Families,03440,Hinesburg Veterinary Associates,0000003409,Hinesburg,VT,ESD-Deputy,3440010500,"1,802.76",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"3,575.75",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Environmental Conservation,06140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioner's Office,6140020600,"1,278.47",Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,National WIC Association,0000010058,Washington,DC,MCH-WIC,3420021304,"1,155.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,"Twohig Polygraph Services, LLC",0000360958,Essex,VT,Training,2170012000,"2,550.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"2,494.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Marble Valley Regional,3480003150,212.62,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Crime Victims' Services Center,02160,OUR House of Central VT Inc,0000004404,Barre,VT,Victims Assistance,2160010200,"4,267.70",Grants,550220,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,59.99,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"WIMETT,BENJAMIN,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"2,638.19",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Transportation Agency,08100,"KAPLAFKA,ROBERT",SINGLE,ORANGE PARK,FL,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,451.05,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rail,8100002300,53.47,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Compliance & Support,6140040425,25.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Assistive Technology Industry Assoc,0000280681,Chicago,IL,Assistive Technology Project,3460015600,950.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Curator of Statehouse,1160552000,407.16,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"1,620.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BENWAY,JACOB,R",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"3,751.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII-Desktop Solutions,1105500400,729.86,Office Supplies,520000,Information Technology,58100
03/31/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,88.67,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Stowe Town Electric Dept,0000040030,Stowe,VT,Parks,6130030000,715.97,Electricity,521100,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Fleet Mgt Div-Demand Driven,1160159200,275.20,Vehicle & Equipment Supplies,520100,Fleet Management,58200
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Westminster DPS,1160550165,233.56,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Stowe Veterinary Clinic,0000008567,Stowe,VT,Support Services,2140011290,161.00,Police Dogs,520595,General Fund,10000
03/31/2018,Transportation Agency,08100,"CASAGRANDE,FABIO",SINGLE,WALTHAM,MA,Department of Motor Vehicles,8100002100,71.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Court Diversion,2100002000,"21,903.00",Other Grants,550500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2230011000,"7,710.96",ADS Allocation Exp,516685,Secretary of State Services,21928
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,"2,000.00",Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Brandon Artists Guild,0000368939,Brandon,VT,BGS-Tours and Detours,1150400200,309.35,Advertising - Other,516815,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Transportation Agency,08100,National Railroad Passenger Corp,0000014486,Chicago,IL,Rail,8100002300,"1,113,967.16",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,G.B. Mechanical Truck Center,0000350736,Williston,VT,Air Services Contracts,2150020000,883.82,Snow Plow Parts,520101,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Wildlife - Barre,6120021100,401.16,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
03/31/2018,Tourism & Marketing,07130,"Google, Inc.",0000269572,San Francisco,CA,Tourism-Mkting-Promotion,7130000200,"21,765.11",Advertising - Web,516814,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"HLFB, Inc",0000314818,Cincinnati,OH,BGS-Fee For Space Admin Cost,1160551000,"68,883.58",Note Principal,551210,Facilities Operations Fund,58800
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,315.66,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Labor,04100,Vermont Center for Independent Living,0000003643,Montpelier,VT,SESA Disbursements,4100510000,80.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,University of Vermont,0000042844,Burlington,VT,Administrative Division,2100001010,390.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,23.75,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"CRUM,ROBERT,E",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,Finance & Administration Div,8100000100,"75,368.70",Hardware-Storage,522276,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"ANDERSON,PETER,R",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Mullen,James A",0000022914,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"7,196.10",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Support Services,2140011290,"13,195.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,VSP_VTIAC,2140011230,935.16,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bristol Town Treasurer,0000039921,Bristol,VT,Town Highway Aid Program,8100003000,"23,967.86",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,University of Kansas Center for,0000319580,Lawrence,KS,Family Services Central Office,3440020100,"10,500.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Transportation Agency,08100,Priority Express,0000005391,Williston,VT,Department of Motor Vehicles,8100002100,801.45,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"51,957.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,AC Washington,2110016000,"1,380.08",Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Springfield Common Ground,1160550512,"4,600.98",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Local Option Tax SU - Manchest,1140120000,"201,480.96",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,0.46,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,United Parcel Service,0000010331,Philadelphia,PA,State Archives & Records Admin,2230012000,"1,932.30",Freight & Express Mail,517300,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,USABlueBook,0000267995,San Diego,CA,BGS-Info Center-Lyndonville,1150400900,288.13,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HUTSON,KEVIN,S",SINGLE,QUINCY,IL,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,LH Rutland DO,3420021509,750.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Rutland,3440020190,"7,122.10",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - General,6120040000,247.42,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Green Mountain Messenger Inc,0000003144,Williston,VT,CS/Waterbury,3440040100,"2,565.00",Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"3,063.34",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,"10,308.80",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,528.15,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,111.49,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,47.46,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,DVHA,3410010000,44.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adult Services Division,3460017100,"1,240.76",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,170.59,Food,520700,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,99.99,Software - Desktop,522286,Correctional Facilities Rec Fd,21190
03/31/2018,Human Rights Commission,02280,"Peace and Justice Center, Inc",0000368481,Burlington,VT,Human Rights Commission,2280001000,100.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Fish & Wildlife,06120,TRS Containers,0000366787,Avenel,NJ,Enforcement - Montpelier HQ,6120050000,"6,248.00",Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,"The Dock Doctors, LLC",0000317486,Ferrisburg,VT,Access Areas,6120060000,"10,510.09",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,Secretary's Office Admin Costs,3400001000,"19,775.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Tax,01140,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Reappraisal & Listing Payments,1140060000,790.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Chittenden,2110002000,497.50,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,99.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Georgia Southbound Info Center,1150400410,"25,637.31",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Operations Unit,3460016400,16.96,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,Medical Practice Board,3420021601,5.46,Freight & Express Mail,517300,Medical Practice,21470
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Program Development,8100001100,112.50,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"5,738.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,950.89",Educational Supplies,520540,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency-Prop,08110,Interfleet Inc.,0000311402,Boston,MA,Central Garage,8110000200,"1,589.19",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"6,585.94",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,"5,351.43",Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"16,480.00",Grants,550220,Victims Compensation Fund,21145
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,1.13,Telecom-Paging Service,516656,Unclaimed Property Fund,62100
03/31/2018,Defender General's Office,02110,"Prior,Kristina",0000367787,Winooski,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Veterans' Home,03300,"Callanan,Niles",0000025513,Shaftsbury,VT,NURSING,3300010100,"25,602.50",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Secretary of State's Office,02230,"Rice,Heather",0000331630,Shelburne,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Administration Section,2200011000,"1,000.00",Advertising - Other,516815,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"6,830.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Benoit,Melinda",0000368629,Barre,VT,AC Washington,2110016000,2.18,Witnesses,518355,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Elder-Public Guardian,3460016210,44.19,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS-PM-Leases-Demand,1160309100,475.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,45.00,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,"2,004.33",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Snyder,Colin",0000367703,Hinesburg,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Northeast Regional,3480004250,191.10,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,21.72,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Springfield,3440020200,"24,237.30",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,WSM spread charges,6140040277,32.23,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"1,684.04",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,69.11,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,"Network Design and Construction, Inc.",0000362644,Plainville,CT,BGS - Various Projects,1708400210,"30,706.25",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,775.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Burlington CRSU,3675092240,"3,798.66",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,"3,229.15",Hardware - Security,522272,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Holschuh,Richard",0000352710,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,4.80,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,"1,252.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,University of Nebraska Medical Center,0000271619,Omaha,NE,HS Lab-Microbiology,3420021209,600.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"12,188.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,787.00",Strengthening Families,603600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Engine Joe's Guns & Bows,0000313661,Hydeville,VT,Wildlife - Barre,6120021100,39.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Human Resources-Gov'tal,01120,"Vermont Community Media, LLC",0000365536,Rutland,VT,Recruitment,1120010800,267.19,Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
03/31/2018,Children and Families,03440,"Bowen,Denise",0000024896,Barre,VT,DCFS - Child Development,3440030000,653.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Neylon,William P",0000368763,St Johnsbury,VT,Caledonia Family Division,2120270300,13.00,Postage,517200,General Fund,10000
03/31/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,23.50,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,5.04,Photocopying,517020,PSD - Billback & EEU pass thru,21699
03/31/2018,Children and Families,03440,"Wright,Marie",0000357716,Brattleboro,VT,Brattleboro,3440020130,25.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,202.50,IT Contracts - Servers,507543,Vt Muni Employees' Retirement,60400
03/31/2018,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Bennington - State's Attorneys,2130100005,53.91,Paper Products,521820,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Plant Industry,2200045000,245.66,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,20.00,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,"Westover Custom Building, LLC",0000275829,Jericho Center,VT,Army - 100%,2150030000,"4,952.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"20,327.57","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Rutland,2110005500,"1,750.56",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Sales,7130000300,268.07,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,The National Association for Regulatory,0000017762,ST Paul,MN,DCFS - Child Development,3440030000,175.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"5,988.60",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Bellew,Misty",0000368745,Burlington,VT,PD Chittenden,2110002000,4.36,Witnesses,518355,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,SCP Science,0000013791,Champlain,NY,VAEL Inorganics,2200150200,135.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Retirement,01265,"Swish White River, Ltd.",0000333169,White River Jct,VT,State Employees' Retirement,1265020000,4.52,Office Supplies,520000,Vermont State Retirement Fund,60100
03/31/2018,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"TYLER,A,L SONS INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Ellsworth,Connie",0000360852,Colchester,VT,DCFS - Child Development,3440030000,428.01,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,Interline Brands Inc,0000010120,Boston,MA,MAINTENANCE,3300010300,"2,120.58",Plumbing,520210,Vt Veterans' Home - Special,91010
03/31/2018,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rate Setting,3400008000,47.36,Printing and Binding,517000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windsor - State's Attorneys,2130100065,"14,826.47",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"HALL,WILLIAM,F",SINGLE,WAYLAND,NY,Department of Motor Vehicles,8100002100,30.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DBVI Grants,3460030000,90.73,DBVI Services to Groups,608530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"3,865.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BESSETTE,LORETTA,L",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ST Albans-Newport,3460015800,"1,341.86",Rental - Auto,514550,General Fund,10000
03/31/2018,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,25.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Admin,2110007500,"6,095.37",Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,"3,012.91",Other Equipment,522400,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-State Surplus Property,1160250000,55.00,Office Supplies,520000,State Surplus Property Fund,58500
03/31/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,5.70,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,294.60,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,140.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"10,964.19",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Johnsbury,3440010220,156.40,Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,55.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,"MERCHANT,WILLIAM,T JR",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Licensing,3460014100,"1,260.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"5,154.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Kodak Alaris Inc,0000329272,Rochester,NY,Department of Motor Vehicles,8100002100,"1,800.00",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Animal Health Section,2200021000,11.25,Other General Supplies,520500,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,EP Office Administration,3420021101,"5,060.48",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,E-Waste,6140030250,997.20,Advertising - Print,516813,Waste Management Assistance,21285
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,14.11,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Office of the Treasurer,1260010000,76.95,Office Supplies,520000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Permits/Engineering,6140030110,32.96,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,589.29,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,6100010505,70.70,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,"Collins,Heather",0000360206,Washington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Mizula,Felicia",0000368043,Searsburg,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Postal Services,1160050000,18.90,Postage-BGS Postal Svcs Only,517205,Postage Fund,58400
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,120.12,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Vermont Life,07150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Media-Magazine DD,7150010010,274.76,Advertising - Job Vacancies,516820,Vermont Life Magazine Fund,50400
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Postal Demand Driven,1160050009,105.92,Rental - Auto,514550,Postage Fund,58400
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Field Services Central,3480004120,106.48,Office Supplies,520000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,152.50,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Corporation for National and Community,0000326226,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"1,000.00",Penalties,551065,General Fund,10000
03/31/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Morrisville DO,3420021507,41.89,Food,520700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Family Services Central Office,3440020100,"123,871.00",Sub Care-Emer Short Term,603326,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,18.39,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Windsor,2110007000,99.96,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,964.94,"Fire, Protection & Safety",520590,Equitable Sharing - US Justice,22050
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,"1,000.00",Trade Show & Events,516870,Agricultural Water Quality,21933
03/31/2018,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Captive Ins. Licensing,2210022000,85.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,ESD-Deputy,3440010500,88.93,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Maintenance & Ops Bureau,8100002000,109.45,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Parks,6130030000,109.12,Rubbish Removal,510210,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Benoit Electric Inc,0000004206,Barre,VT,Aviation,8100000200,"3,343.00",Airports,522950,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"4,542.96",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Leahy Press Inc,0000322838,Montpelier,VT,Maintenance & Ops Bureau,8100002000,628.00,Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middlesex-Radio & Comm,1160550251,"2,076.93",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden - State's Attorneys,2130100015,233.14,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII-Telecommunications,1105500100,"6,794.28",Voice Network - Connectivity,516628,Information Technology,58100
03/31/2018,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-EM-Other,2140031000,192.32,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Health,03420,Washington South Supervisory Union,0000041277,Northfield,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,406.85,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Quality Assurance,5100077000,3.28,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"6,446.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bixby,Kathleen A",0000312962,Ludlow,VT,DCFS - Child Development,3440030000,145.49,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS VDH Admin Fund,3400020004,"8,354.25",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Town Highway Aid Program,8100003000,"32,953.57",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland - State's Attorneys,2130100050,40.00,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Public Safety,02140,"Boyde,Glenn",0000329321,Colchester,VT,DPS-SP-AD-Administration,2140011100,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Judiciary,02120,Green Peppers Restaurant,0000000799,Middlebury,VT,Addison Criminal Division,2120250100,67.37,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Environmental Conservation,06140,Derby Center Village Treasurer,0000040390,Derby,VT,Lakes and Ponds Program,6140040210,"6,246.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Crime Victims' Services Center,02160,"Winter,Kate",0000367002,Sandown,NH,CCVS-Administration,2160010100,22.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,"McGee,Margaret",0000355728,Derby Line,VT,DCFS - Child Development,3440030000,"2,161.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,HPDP Admin,3420021401,"1,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lottery Commission Regular,2310010200,"2,785.00",Workers Comp - Ins Premium,505200,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,Sam's Department Stores Inc,0000001252,Brattleboro,VT,Finance & Administration Div,8100000100,114.79,Cloth & Clothing,520520,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,"Lorette,Daniel,Sr.",0000368219,Woodford,VT,PD Bennington,2110001000,5.35,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,"3,879.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioners Office,3440010100,140.49,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Laurent,Jennifer",0000312046,Burlington,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Tax Operation Costs,1140010000,120.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,436.78,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,173.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Goss Funeral Services, LLC",0000366405,Enosburg Falls,VT,HS Chief Medical Examiner,3420021212,"2,226.76",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,"Vermont Community Media, LLC",0000365536,Rutland,VT,LH Barre DO,3420021502,180.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,RavenMark Inc,0000187694,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"1,345.40",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Wildlife - Barre,6120021100,163.84,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,524.61,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Develop Disabilities Council,3400009000,0.58,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Wooldridge,Susan",0000352699,Morrisville,VT,Central Office,3460015100,"1,400.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Defender General's Office,02110,"Weker,Jonathan MD",0000037793,Montpelier,VT,AC Orleans,2110015000,716.42,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,206.73,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,"Bruce,Tracy",0000279424,Brandon,VT,DCFS - Child Development,3440030000,984.67,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,106.49,Office Supplies,520000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,374.22,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Administration Agency,01100,Aon Risk Services Inc of MA,0000013500,Philadelphia,PA,AoA-All Other Insurance,1100129000,"26,780.00",Cost of Insurance,525180,Risk Management - All Other,56300
03/31/2018,Fish & Wildlife,06120,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,13.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Monkton Town Treasurer,0000039956,Monkton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Human Rights Commission,02280,Depos Unlimited,0000003175,Burlington,VT,Human Rights Commission,2280001000,"1,467.60",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Great American Ins Settlement,6140030605,"7,505.92",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
03/31/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"32,425.50",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,95.12,Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Brattleboro,3440020130,"32,922.71",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury P&P,3480004710,18.02,Food,520700,General Fund,10000
03/31/2018,Libraries,01130,Precision Arts Inc,0000013770,Prior Lake,MN,State Librarian's Office (SLO),1130031000,38.35,Recognition/Awards,520600,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,51.81,Other General Supplies,520500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl Common Ground,1160550176,48.00,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"10,045.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GIROUX,ROBERT,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"2,036.97",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
03/31/2018,Tourism & Marketing,07130,United Parcel Service Supply Chain,0000134251,Chicago,IL,Tourism-Mkting-Promotion,7130000200,"2,079.97",Freight & Express Mail,517300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,ST Albans-Newport,3460015800,773.47,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,R L Vallee Inc,0000001474,ST Albans,VT,Wildlife - Barre,6120021100,190.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Commissioners Office,3440010100,"2,194.20",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Franklin General Store,0000150442,Franklin,VT,Wildlife - Barre,6120021100,78.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Hartford Town Treasurer,0000040704,White River Jct,VT,Judicial Bureau - Civil,2120070200,"2,107.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Middlebury,3440010160,404.41,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,360.73,Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
03/31/2018,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Local Opt Tax MR - Montpelier,1140540000,"57,411.11",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Liquor Control,02300,Beverage Baron,0000005328,Barre,VT,DLC - Liquor Control Fund,2300001000,"64,447.47",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"1,163.18",Bond Issuance Costs,551100,Protection Projects Fund,31200
03/31/2018,Public Safety,02140,Sonny J Provetto CICSW,0000035436,Winooski,VT,DPS-SP-AD-Office of Prof Dev,2140011200,731.50,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Children and Families,03440,"Head 2 Toe Learning Center, LLC",0000362824,Concord,NH,DCFS - Child Development,3440030000,"3,862.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Infectious Surveillance,3420021203,93.90,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Flexible Pathways & Personaliz,5100075000,"27,722.70",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Librarian's Office (SLO),1130031000,"1,083.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Health,03420,Turning Point Center of Chittenden Cty,0000141788,Burlington,VT,ADAP-Administration & Planning,3420060101,"31,183.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Health,03420,New England Call Center,0000294727,Concord,NH,Adm-Operations & Support,3420010104,"3,430.47",Communications,516600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northern State,3480004260,305.28,Linens,521852,General Fund,10000
03/31/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Health Care Reform,3410010700,"12,285.26",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Washington,2110006000,38.50,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,NAPA of Lyndonville,0000350364,Lyndonville,VT,Central Garage,8110000200,"1,437.09",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Natural Resources Board,06215,Castleton Town Treasurer,0000040447,Castleton,VT,Natural Resources Board,6215000000,50.00,Registration & Identification,523640,Act 250 Permit Fund,21260
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,435.96,Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Legal Services,6140020610,"1,198.08",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Wildlife - Barre,6120021100,11.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury P&P,3480004710,2.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Corrections,03480,Charter Communications,0000267667,Los Angeles,CA,Educ - Barre CCSC,3480003320,263.97,Internet,516620,Education Fund,20205
03/31/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,441.97,Rental - Other,515000,Highway Garage Fund,57100
03/31/2018,Human Resources-Gov'tal,01120,CareerArc,0000346319,Burbank,CA,Recruitment,1120010800,"5,625.00",Advertising - Job Vacancies,516820,Human Resource Services,59600
03/31/2018,Buildings & Gen Serv-Prop,01160,ConServ Flag Company,0000362422,Sidney,NE,BGS-Security,1160551100,149.67,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"HERITAGE,FORD",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,International Children's School Inc,0000363748,South Burlington,VT,DCFS - Child Development,3440030000,774.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Westaff,0000335667,Chicago,IL,MCH Division Administration,3420021301,"1,614.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,875.89","Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,Homeland Security,2140032000,123.07,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,278.85,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,"1,544.41",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northeast Regional,3480004250,"1,634.54",Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Defender General's Office,02110,Capitol Plaza Hotel,0000007269,Montpelier,VT,PD Chittenden,2110002000,365.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Barre P&P,3480004610,305.92,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,"1,906.25",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Rail,8100002300,"34,697.20",Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"LogMein USA, Inc",0000355994,Goleta,CA,DPS-SP-BCI-Protective Services,2140012200,26.83,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Defender General's Office,02110,Vermont Dept of Libraries,0000075905,Montpelier,VT,PD Admin,2110007500,380.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,600.77,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Dick's Repair Shop,0000007279,Grand Isle,VT,Enforcement - Montpelier HQ,6120050000,574.55,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Parks,6130030000,293.43,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,"1,602.73",ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,719.17,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"71,370.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Byam's Quick Stop,0000149945,Franklin,VT,Wildlife - Barre,6120021100,41.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,Standard Insurance Company,0000075101,Portland,OR,PD Admin,2110007500,"1,097.12",LTD - Exempt,503510,General Fund,10000
03/31/2018,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Reappraisal & Listing Payments,1140060000,"1,030.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Human Resources-Prop,01125,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Employee Benefits & Wellness,1125000000,204.00,Rental of Equipment & Vehicles,514500,Medical Insurance Fund,55100
03/31/2018,Veterans' Home,03300,"David J Hummel Enterprises, Inc",0000368678,Gansevoort,NY,DIETARY,3300010400,200.00,Contr&3rd Pty-Electrical Work,507679,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Education Grant,5100090000,"2,556.00",Other Grants,550500,Education Fund,20205
03/31/2018,Transportation Agency,08100,"MAHNKE,ERHARD,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Administration Agency,01100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SOA Finance,1100090000,63.20,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"2,734.41",Hardware-Voice Network,522277,Global Commitment Fund,20405
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,682.76,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
03/31/2018,Transportation Agency,08100,Lincoln Town Treasurer,0000039944,Lincoln,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Health,03420,EMD Millipore Corporation,0000009551,Chicago,IL,HS Lab-Microbiology,3420021209,994.31,Medical and Lab Supplies,521810,Rabies Control,21490
03/31/2018,Economic Development,07120,"CMC Exhibit Managers, Inc.",0000019699,East Dundee,IL,Financial Services,7120010440,"4,482.70",Rental - Other,515000,Captive Insurance Reg & Suprv,21085
03/31/2018,Transportation Agency,08100,"DESCOTEAUX,LEIGH",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,GHSP DUI Court Grant,2120500258,32.96,Stationery & Envelopes,520015,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Fair Haven,1150401100,41.00,Electricity,521100,General Fund,10000
03/31/2018,Judiciary,02120,Chittenden Town Treasurer,0000040451,Chittenden,VT,Judicial Bureau - Civil,2120070200,691.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"REDEEMED,REPAIR,INC",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Dev Administration,2200030100,"2,202.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Springfld-St Office Bldg,1160550510,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,729.03,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Windsor Common Ground,1160550461,225.00,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,"5,382.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Farm N' Country Hardware,0000008227,Williamstown,VT,Wildlife - Barre,6120021100,67.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"RECORD,CUTTING,DRILLING",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,68.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northern State,3480004260,527.50,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,WTBY AHS Building,1160550815,250.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,39.95,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,19.99,Educational Supplies,520540,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"Heritage Operating, LP",0000000119,ST Albans,VT,Maintenance & Ops Bureau,8100002000,"6,671.89",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"UNDERWOOD,JESSIE,L",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,"7,800.58",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,"National Medical Reviews, Inc.",0000305049,Trevose,PA,Ins. Consumer Complaints Serv.,2210017000,595.00,Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,250.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BICKFORD,GERALD,H",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,2.06,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"2,645.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,ADAP-Administration & Planning,3420060101,"21,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Brettell,Sara",0000340053,North Pomfret,VT,Windsor Family Division,2120271400,998.16,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,109.59,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Collett,Jody",0000264743,Rutland,VT,DCFS - Child Development,3440030000,"3,791.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Bosma,Elsa",0000265717,Shelburne,VT,DCFS - Child Development,3440030000,926.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Wurth USA Inc,0000012766,Boston,MA,Central Garage,8110000200,299.97,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"KENNEDY,RYAN,N",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,76.22,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"Briggs,Catherine L.",0000334585,Desert Hot Springs,CA,Criminal Justice Division,2100001040,267.13,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
03/31/2018,Transportation Agency,08100,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Maintenance & Ops Bureau,8100002000,17.85,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS AIDS/STD/HEP C,3420021204,153.66,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,294.55,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COURTEMANCHE,JULIE,A",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Riendeau,Shelly",0000279492,Orleans,VT,DCFS - Child Development,3440030000,"1,101.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,23.95,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Washington Criminal Division,2120251200,74.91,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Capitol Plaza Hotel,0000007269,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,232.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,6.64,Building Maintenance Supplies,520200,Highway Garage Fund,57100
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,ADAP-Administration & Planning,3420060101,21.31,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Greyhound Lines Inc,0000017208,Chicago,IL,Chittenden Regional,3480004220,177.00,Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,WSM spread charges,6140040277,"16,057.64",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
03/31/2018,Fish & Wildlife,06120,Jim Block Photography,0000330213,Etna,NH,Marketing,6120090000,150.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Sharon,1150401400,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Town Highway Aid Program,8100003000,"33,176.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Global Vet Link LLC,0000293881,Ames,IA,VAEL Biology,2200150400,31.20,Medical & Lab Services,519170,General Fund,10000
03/31/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,69.31,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Bakala,Christelle",0000341205,Winooski,VT,ADAP-Administration & Planning,3420060101,17.79,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,D & M Petroleum Co,0000007218,Bristol,VT,Maintenance & Ops Bureau,8100002000,196.07,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Maintenance & Ops Bureau,8100002000,50.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,821.45,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"CROSS,JAMES,M",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Waterbury Common Ground,1160550395,45.00,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Town Highway Aid Program,8100003000,"40,369.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Rochester Town Treasurer,0000040734,Rochester,VT,Comm Planning & Revitalization,7110010150,"3,560.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Williston NB,1150401700,"2,529.95",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Meat Inspection Section,2200022000,211.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"1,037.39",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Parks,6130030000,517.50,Contr&3rd Pty-Plumbing/Heating,507678,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Pownal Town Treasurer,0000040014,Pownal,VT,Town Highway Aid Program,8100003000,"31,917.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Kerr,Rebecca",0000331969,Shoreham,VT,DCFS - Child Development,3440030000,580.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KANE,LYNNE,MARIE",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Rutland,3440020190,"3,793.70",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CLINCH,JON,H",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,SCP Science,0000013791,Champlain,NY,VAEL Inorganics,2200150200,135.00,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Transportation Agency,08100,Northeast Agricultural Sales Inc,0000000276,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,5.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,259.98,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,882,468.19",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WOOD,MAISIE,H",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,Aquaterra,0000000893,Burlington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,235.16,Water/Sewer,510000,General Fund,10000
03/31/2018,Transportation Agency,08100,"ADVANCED,APPL,RPR SVC LLC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,55.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,1.08,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Georgia Town Treasurer,0000040230,ST Albans,VT,Judicial Bureau - Civil,2120070200,"1,078.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,BGS-PM-Rutland-Demand,1160309300,887.71,Water/Sewer,510000,Property Management Fund,58700
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EP Office Administration,3420021101,98.88,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,"149,465.10",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"JBW,EXCVT,LND MATENCE LLC",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,"1,052.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Northfield Town Treasurer,0000040581,Northfield,VT,Judicial Bureau - Civil,2120070200,328.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Attorney General's Office,02100,ST Albans City Treasurer,0000040245,ST Albans,VT,Court Diversion,2100002000,"29,011.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Transportation Agency,08100,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Maintenance & Ops Bureau,8100002000,240.69,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,120.04,Postage-BGS Postal Svcs Only,517205,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"THOMSON,CHRISTINA",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,National WIC Association,0000010058,Washington,DC,LH Rutland DO,3420021509,385.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-St J Common Ground,1160550345,337.92,Diesel,520120,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,35.95,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Town Highway VT Local Roads,8100001900,18.53,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary & State Board,5100011000,218.37,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Better Back Roads Program,8100005800,"8,986.06",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Judicial Bureau,2120070000,665.95,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"WATERHOUSE,DAVID,B",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,86.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ROBERTS,ROSS,C&ROBERTS,DEBRA",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,89.00,Subscriptions,521510,General Fund,10000
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Albans CRSU,3675092250,"2,278.23",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Assistive Technology Project,3460015600,"1,795.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Education Grant,5100090000,"142,866.50",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,Medical Practice Board,3420021601,37.36,Office Supplies,520000,Medical Practice,21470
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,VAEL Administration,2200150100,"34,899.43",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Program Development,8100001100,576.66,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Transportation Agency,08100,"LUCIANO,BRENDA,J&LUCIANO,GERALDINE",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Grady,Linda",0000033019,Rutland,VT,DCFS - Child Development,3440030000,"1,357.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PAIGE,MICHAEL,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Ettinger,Sarah G",0000331410,Chicago,IL,Administration,2230011000,410.57,Contr&3rdPty-Creative/Dev-Web,507562,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,257.26,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Lottery Commission,02310,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Lottery Commission Regular,2310010200,565.69,Travel-Outst-Other Trans-Emp,518510,Vermont Lottery Commission,50200
03/31/2018,Natural Resources Agency,06100,University of Vermont,0000042844,Burlington,VT,Legal Services,6100010806,"3,992.22",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Children and Families,03440,Green Mountain Montessori School Inc,0000168707,Essex,VT,DCFS - Child Development,3440030000,384.45,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Sergeant at Arms' Office,01230,Stanley Convergent Security Solutions,0000363375,Palatine,IL,State House Security,1230991601,"17,117.00",Other Purchased Services,519000,General Gov Projects Fund,31100
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Administration,2210001100,21.73,ADS Centrex Exp,516672,Financial Institut Supervision,21065
03/31/2018,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"TYRRELL,TYLER,S",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Brown Enterprises Inc,0000001528,S Londonderry,VT,Wildlife - Barre,6120021100,75.19,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,"Diebold,John",0000351455,Randolph,VT,Professional Regulation (OPR),2230015000,58.32,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,143.80,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Bessette,Skylar",0000368500,Winooski,VT,PD Franklin,2110003000,32.70,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,"1,493.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991701,159.81,Plumbing,520210,Natural Resources Proj Fund,31500
03/31/2018,Crime Victims' Services Center,02160,"Ide,Susan",0000324423,Richmond,VT,CCVS-Administration,2160010100,30.24,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Northfield Town Treasurer,0000040581,Northfield,VT,Administration,6130010000,"10,098.15",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Franklin,2110003000,36.38,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,188.60,Laboratory Equipment,522350,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Newport Condo Back Charges,1160553000,"2,432.76",Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"FAUCHER,ZACHARIAS,S",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,103.76,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"4,740.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Plant Industry,2200045000,513.31,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Health,03420,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,MCH Division Administration,3420021301,"2,046.61",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Missale,Martha B",0000183655,Vernon,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Devereux Foundation,0000013802,Philadelphia,PA,State-Placed Students,5100050000,"161,778.45",Other Grants,550500,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Wells,Tammy",0000344089,Swanton,VT,PD Franklin,2110003000,22.47,Witnesses,518355,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Dairy Section,2200023000,135.00,Workers Comp - Ins Premium,505200,Vt Dairy Promotion Fund,21060
03/31/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,DWGW spread charges,6140040477,"1,153.18",IT & Data Processing Supplies,520510,Environmental Permit Fund,21295
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Civil Division,2120210900,33.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Info Center-Sharon,1150401400,122.61,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Mont Common Ground,1160550031,122.31,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,49.49,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,157.69,Travel-Outst-Incidentals-Emp,518540,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Business Office,3440010101,"1,604.02",Moving State Agencies,519040,General Fund,10000
03/31/2018,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,321.60,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Pittsford Common Ground,1160550279,"34,982.53",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Meat Inspection Section,2200022000,288.89,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Criminal Division,2120251400,"16,286.40",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Women's Commission,03310,"Merrill,Marcia",0000344274,Jericho,VT,Commission on Women,3310000000,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,183.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,48.87,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Aviation,8100000200,"1,683.90",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH WRJ DO,3420021513,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Security,1160551100,"7,254.56",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Stephens CJDR of Bennington,0000366144,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,1.00,Disposal,510200,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Quality Assurance,5100077000,42.51,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,River Cove Animal Hospital PC,0000351816,Williston,VT,ESD-Deputy,3440010500,"1,790.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Judicial Bureau,2120070000,688.00,Gasoline,520110,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,706.52,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Natural Resources Board,06215,"Fitzhugh,John H",0000036118,W Berlin,VT,Natural Resources Board,6215000000,350.00,Per Diem,506000,Act 250 Permit Fund,21260
03/31/2018,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,VAEL Administration,2200150100,20.97,Other General Supplies,520500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,166.81,Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont-133 State St,1160550025,60.00,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"2,799.58",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ANDERSON,EATON,PC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Westminster DPS,1160550165,411.70,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,LexisNexis Matthew Bender,0000012060,New York,NY,Public Advocacy,2240000300,"1,999.31",Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
03/31/2018,Liquor Control,02300,Jake's Market & Deli - VT,0000290613,Lebanon,NH,DLC - Liquor Control Fund,2300001000,"6,704.66",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"223,794.00",AAA Area Plan Programs,608580,General Fund,10000
03/31/2018,Liquor Control,02300,"Guy,Sam",0000361072,Morristown,VT,Administrative-General-Board,2300003011,100.00,Per Diem,506000,Liquor Control Fund,50300
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"2,889.67",Dairy,520705,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Bob's Quick Stop,0000001328,Irasburg,VT,Wildlife - Barre,6120021100,269.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Purchasing,1150500000,"11,108.00",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"4,818.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Champlain College Inc,0000042855,Burlington,VT,Ed - Flexible Pathways,5100210000,"3,523.50","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Secretary of State's Office,02230,"Boardman,Crager",0000331632,Brattleboro,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCF OCS St. Albans,3440040210,"1,109.48",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,FFS Admin SW Dist Admin,1160551024,534.18,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Baudville Inc,0000014537,Grand Rapids,MI,Fisheries - General,6120030000,190.84,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DCF Admin Fund,3400020005,"11,234.25",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Langrock Sperry & Wool,0000000765,Burlington,VT,Addison Family Division,2120270100,13.00,Postage,517200,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,302.89,Office Supplies,520000,General Fund,10000
03/31/2018,Liquor Control,02300,Bennington Car Wash and Havoline,0000004519,Bennington,VT,DLC - Enforcement,2300002010,30.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Print,3675091030,491.81,Diesel,520120,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,334.16,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Leicester Town Treasurer,0000039942,Leicester,VT,Reappraisal & Listing Payments,1140060000,808.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Bolton Town Treasurer,0000040087,Waterbury,VT,Town Highway Aid Program,8100003000,"13,359.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"JACOBS,SAMUEL,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,"2,264.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"8,123.85",Printing and Binding,517000,Agricultural Water Quality,21933
03/31/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Bennington Probate Division,2120290200,136.99,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Hartford,3440020150,903.90,Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,157.83,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,VR Central Office,3460041000,735.38,Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,Judiciary,02120,Manchester Village Treasurer,0000040005,Manchester,VT,Judicial Bureau - Civil,2120070200,198.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"3,667.74",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative-General-Board,2300003011,346.60,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Clarke,Jodie",0000044498,Huntington,VT,St Albans,3440020210,"4,212.00",Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Inframap Corp.,0000360846,Glen Allen,VA,Program Development,8100001100,"62,364.24",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,Army - 100%,2150030000,430.23,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Montpelier City Treasurer,0000040571,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"15,400.35",Grants to Municipalities,550000,Drug Task Force,21141
03/31/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"72,775.81",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary & State Board,5100011000,28.44,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,166.48,Hardware-Pers Mobile Devices,522258,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,520.50,Printing and Binding,517000,General Fund,10000
03/31/2018,Tax,01140,Athens Town Treasurer,0000040612,Athens,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"1,559.64",Travel-Inst-Meals-Nonemp,518320,PSD - Billback & EEU pass thru,21699
03/31/2018,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,Medical Practice Board,3420021601,80.00,Rent Land&Bldgs-Non-Office,514010,Medical Practice,21470
03/31/2018,Attorney General's Office,02100,University of Vermont,0000042844,Burlington,VT,Public Protection Division,2100001050,390.00,Registration for Meetings&Conf,517100,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Judiciary,02120,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Judicial Bureau - Civil,2120070200,"1,062.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Fish & Wildlife,06120,Rick's Gun Shop Inc,0000007309,E Burke,VT,Wildlife - Barre,6120021100,196.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,"Drum,Bethany",0000025968,Randolph,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Rutland CRSU,3675092260,75.16,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Grand Isle Criminal Division,2120250700,105.00,Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Health,03420,"Bannister,Ann A",0000345200,Mendon,VT,MCH Division Administration,3420021301,205.44,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HAGGERTY,PETER,W",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northeast Regional,3480004250,"5,919.40",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Maintenance & Ops Bureau,8100002000,437.70,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
03/31/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,784.98,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Town Highway Aid Program,8100003000,"14,678.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"36,739.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Burlington Regional Office,3460015300,"1,119.64",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Department of Motor Vehicles,8100002100,19.15,Dry Cleaning,519020,Transportation Other Fed Funds,20165
03/31/2018,Military,02150,NECCO Inc,0000003325,Waitsfield,VT,Army - 100%,2150030000,"29,193.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rice Memorial High School,0000042933,S Burlington,VT,Educator Quality,5100072000,"1,399.39",Other Grants,550500,Teacher Licensing Fund,21240
03/31/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"27,601.25",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,"LOUKO,JOSHUA,L",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,"1,462.80",Travel-Outst-Lodging-Emp,518530,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Rivers Program,6140040230,"5,250.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Information Tech Prog,2140027000,-87.01,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Sheehan Excavation,0000366272,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,000.00",Snow Removal,510300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,All Around Power Equipment,0000006608,ST Johnsbury,VT,Forestry,6130020000,135.08,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Rate Setting,3400008000,"4,443.00",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Support Services,2140011290,"283,615.00",Safety Supplies & Equipment,522440,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Springfield Corr Facility,1160550513,0.00,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Comfort Inn,0000007096,Montpelier,VT,Central Office,3460015100,349.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"282,196.57",ADS Allocation Exp,516685,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Grand Isle Criminal Division,2120250700,7.31,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Corrections,03480,Reliant Hiring Solutions,0000368282,Manassas,VA,Security Ops & Audits,3480004060,450.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440020130,660.58,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Elmer,Rodney",0000148875,Northfield,VT,Hunter Education,6120070000,780.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,Cam-Mar Legal Beverages LLC,0000319305,Montpelier,VT,DLC - Liquor Control Fund,2300001000,70.73,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,Durand Automotive Group Inc,0000201960,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,"1,161.79",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Maintenance & Ops Bureau,8100002000,"3,022.28","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,238.84,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Stamps.com Inc,0000301977,Dallas,TX,Victim Advocates - S.A.,2130100070,89.97,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Newport Rental Center,0000003747,Newport,VT,BGS-St J-St Office Bldg Rt 5,1160550340,963.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,New Leaf Montessori,0000252438,Leicester,VT,DCFS - Child Development,3440030000,323.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,National Association of State Human,0000012695,Baton Rouge,LA,Admin Services Admin Costs,3400001010,"1,170.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,CNS Industries,0000235435,Valencia,CA,Maintenance & Ops Bureau,8100002000,412.03,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,"Hello Direct, Inc.",0000013266,Nashua,NH,Ins. Consumer Complaints Serv.,2210017000,275.00,Hardware Lease-Voice Network,514711,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,346.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Goldstone Architecture, PLLC",0000357750,Bennington,VT,MAINTENANCE,3300010300,"24,322.50",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Creek Road LLC,0000338671,Middlebury,VT,Gen Infrastructure Proj,6120991701,"31,335.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"9,487.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILLETTE,MELISSA,A&WILLETTE,BRUCE,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Teachers' Retirement,1265010000,72.45,Moving State Agencies,519040,State Teachers' Retirement,60300
03/31/2018,"Forests, Parks & Recreation",06130,"Quality Metal Products, Inc.",0000350521,Colchester,VT,Infrastructure Rehab,6130991601,"2,500.00",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
03/31/2018,Corrections,03480,Wesco Distribution Inc,0000010800,Chicago,IL,Springfield Correctional,3480004300,357.67,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Fish & Wildlife,06120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Fisheries - General,6120030000,580.50,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440010200,"1,525.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Offender Work Program,03675,Calkins Portable Toilets,0000006916,Danville,VT,VOWP - St Johnsbury Work Camp,3675002010,450.00,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,60.96,Food,520700,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,743.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,6.85,Photocopying,517020,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"1,077.69",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Wildlife - Barre,6120021100,560.86,Other Repair & Maint Serv,513200,F&W Federal Revenues Fund,20325
03/31/2018,Environmental Conservation,06140,Chester Town Treasurer,0000040701,Chester,VT,ERP Program,6140040245,"3,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,256.32,Dues,516500,Secretary of State Services,21928
03/31/2018,Children and Families,03440,Building Bright Futures State,0000309720,Williston,VT,DCFS - Child Development,3440030000,"11,821.36",Vt Alliance for Children,603645,General Fund,10000
03/31/2018,Public Utilities Commission,02250,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Utilities Commission,2250000000,79.54,Moving State Agencies,519040,PUC-Special Fds,21709
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Criminal Justice Division,2100001040,10.58,Insurance other than Empl Bene,516000,Misc Fines & Penalties,21054
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Chief Medical Examiner,3420021212,22.71,Communications,516600,General Fund,10000
03/31/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,"1,016.06",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,Support Services,2140011290,"89,140.00","Ammunition, New, All Types",520501,General Fund,10000
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"91,458.20",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,45.98,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,St Johnsbury,3440020220,"2,841.44",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,114.87,Freight & Express Mail,517300,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,E-Waste,6140030250,885.32,Advertising - Print,516813,Waste Management Assistance,21285
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Develop Disabilities Council,3400009000,153.66,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Parks,6130030000,23.97,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,152.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"96,755.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Ahern,David J",0000363962,Brattleboro,VT,Windham Family Division,2120271300,410.35,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"LOUKOS,EXCAVATION",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,929.37,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"2,426.64",Custodial,507670,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"HAMMERSCHMIDT,ADAM,J",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,126.98,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Wildlife - Barre,6120021100,4.08,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Brattleboro DO,3420021504,16.53,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Librarian's Office (SLO),1130031000,-253.22,Printing and Binding,517000,Misc Special Revenue,21870
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,8.40,Travel-Outst-Incidentals-Emp,518540,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,"CALKINS,CHARLES,B",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HOUSTON,CATHERINE,ELLEN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"1,989.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Education Grant,5100090000,"134,892.27",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Labor,04100,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,SESA Disbursements,4100510000,790.95,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Caring Community Preschool Inc,0000032993,Post Mills,VT,DCFS - Child Development,3440030000,"2,913.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,859.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Newport DO,3420021508,"2,020.04",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Covalinski,Patricia",0000295791,Franklin,VT,DCFS - Child Development,3440030000,120.83,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,"Dunn,Frederick",0000317052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Immunization,3420021202,121.69,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"63,698.73",Physical Therapy,523330,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,3.99,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,Honeywell International Inc,0000009850,Dallas,TX,SESA Disbursements,4100510000,"6,972.01",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,DWGW spread charges,6140040477,6.57,Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
03/31/2018,"Forests, Parks & Recreation",06130,Granville Town Treasurer,0000039937,Granville,VT,Forestry,6130020000,3.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Offender Work Program,03675,Douglass Industries,0000010890,Egg Harbor City,NJ,VOWP-Resale-Furniture,3675091050,361.70,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,123.93,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Salisbury Town Treasurer,0000039968,Salisbury,VT,Lands Administration,6130040000,144.00,Photocopying,517020,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,200.24,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"LEVEE,MICHAEL,W",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,217.50",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Center for Credentialing & Education,0000014221,Greensboro,NC,VOWP - Sign Shop,3675001011,6.66,Emp Training & Background Chks,517120,Correctional Industries Fund,59100
03/31/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,ACTIVITIES,3300010700,89.98,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,216.68,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Muni Poll Ctrl Waterbury 15,6140991508,"78,534.13",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,686.49,Small Tools,520220,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Ettinger,Sarah G",0000331410,Chicago,IL,Administration,2230011000,"1,881.92",Contr&3rdPty-Creative/Dev-Web,507562,Secretary of State Services,21928
03/31/2018,Public Safety,02140,Vermont Lazerwash,0000007693,Montpelier,VT,DPS-CJS-Communication Program,2140022000,63.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Integrated Support forLearning,5100076000,"2,264.53",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,162.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,"Willbanks,Stephanie",0000039164,Strafford,VT,Legislature,1210002000,650.18,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
03/31/2018,Children and Families,03440,"Harding,Sandra",0000364619,South Ryegate,VT,DCFS - Child Development,3440030000,199.76,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Office of the Treasurer,1260010000,7.25,Subscriptions,521510,General Fund,10000
03/31/2018,Corrections,03480,Mercy Connections Inc,0000105464,Burlington,VT,Program Services,3480004110,"31,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,117.71",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Support Services,2140011290,55.00,Recognition/Awards,520600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Ag Food Markets - Clean Water,2200160000,462.71,Printing and Binding,517000,Agricultural Water Quality,21933
03/31/2018,Transportation Agency,08100,"BARROWS,HEATHER,M",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,"2,551.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,General Counsel,5100012000,"2,135.16",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Guilford Country Store,0000329673,Guilford,VT,Wildlife - Barre,6120021100,201.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,367.15,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,WTBY Central Plant,1160550814,250.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Recruitment,1120010800,87.78,Postage,517200,General Fund,10000
03/31/2018,Veterans' Home,03300,"Bratcher,William F",0000032071,Bennington,VT,MAINTENANCE,3300010300,57.90,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,"Flemming,Phoebe K",0000359047,Killington,VT,MCH CSHN,3420021303,167.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,68.99,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,National Bank of Middlebury,0000003960,Middlebury,VT,Program Development,8100001100,"22,990.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,Army - 100%,2150030000,697.08,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Irving Energy,0000001293,Lewiston,ME,Special Services/Institutions,1130033500,650.43,Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII-Desktop Solutions,1105500400,"3,850.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"1,700.00",Software - Application Develop,522283,General Fund,10000
03/31/2018,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"15,138.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,812.00,Software - Application Develop,522283,General Fund,10000
03/31/2018,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,"2,180.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,112.75,Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Caledonia - State's Attorneys,2130100010,"7,659.72",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Morrisville,3440020170,"17,203.18",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,423.32,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Sam's Department Stores Inc,0000001252,Brattleboro,VT,WIA Disbursements,4100510160,169.98,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Policy and Planning,8100002200,"4,541.30",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,J & L Service Center Inc,0000004757,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,"1,125.54",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"REYNOLDS,SARAH,E",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BUSHEY,ALEXANDER,L LSE",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,24.00,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ecosystem Restoration Program,2200044000,"1,468.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Christ Episcopal Church,0000043311,Bethel,VT,Historic Pres Grant 15,7110991504,"4,980.25",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,573.00,Rubbish Removal,510210,Vermont Lottery Commission,50200
03/31/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Special Education Formula,5100040000,"1,827.29",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,DCFS - General Assistance,3440060000,"10,500.00",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Transportation Agency,08100,"TWIN,CITY,SUBARU",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CUEVAS,ROBERT",SINGLE,FRANKLIN PARK,IL,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"TURNER,CHADWICK,E",SINGLE,HALIFAX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Orleans,2110015000,"8,016.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Human Services Agency,03400,Fairpoint Communications,0000274999,White River Jct,VT,Develop Disabilities Council,3400009000,0.10,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Verizon Wireless Services LLC,0000169911,Albany,NY,Program Development,8100001100,"3,501.69",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Mathis,William J",0000038918,Brandon,VT,Secretary & State Board,5100011000,6.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Sanel Auto Parts Co,0000010464,Concord,NH,Central Garage,8110000200,"45,026.81",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,"Forests, Parks & Recreation",06130,Waterbury Town Treasurer,0000040598,Waterbury,VT,Infrastructure Rehab,6130991601,10.00,Registration & Identification,523640,Natural Resources Proj Fund,31500
03/31/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Secretary & State Board,5100011000,373.88,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Harvest Equipment,0000312473,Williston,VT,Education,6120100000,272.41,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,DVHA,3410010000,"13,283.50",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,28.77,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,Health Affairs,0000011575,North Hollywood,CA,DVHA,3410010000,114.20,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bakersfield Fire District #1,0000303220,Bakersfield,VT,Program Development,8100001100,360.00,Water/Sewer,510000,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"2,628.33",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,60.00,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,625.16,Gasoline,520110,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Stone Environmental Inc,0000007237,Montpelier,VT,Ecosystem Restoration Program,2200044000,"10,000.00",Other Contr and 3rd Pty Serv,507600,Misc Grants Fund,21908
03/31/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Special Education Finance,5100018000,"7,178.23",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,368.18,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Cathartes EcoArt and Consulting,0000366969,Winooski,VT,Gen Infrastructure Proj,6120991601,"3,440.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Criminal Division,2120250600,101.23,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC SFU North,2110018500,156.00,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-144 State Street,1160550032,78.75,Furniture & Fixtures,522700,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,118.99,Hardware-Desktop & Laptop PCs,522216,Vt Muni Employees' Retirement,60400
03/31/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,HSE Portfolio,3400001020,183.85,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Luther,Cailyn",0000354682,Fair Haven,VT,DCFS - Child Development,3440030000,"2,565.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Farmers To You, LLC",0000363075,Calais,VT,Business Development,2200030200,"20,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Tennessee Clinical Schools, LLC",0000359089,Nashville,TN,Burlington,3440020140,"17,261.12",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,123.20,Disposal,510200,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,14.16,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,80.00,Infrastructure as  a Service,519081,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects,1708400210,42.40,Contr&3rd Pty-Educ & Training,507350,General Gov Projects Fund,31100
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"2,014.29",Property Damage - General,524558,State Liability Insurance Fund,56200
03/31/2018,Labor,04100,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,SESA Disbursements,4100510000,"12,914.11",Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,"1,947.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BLACK,DIAMOND,TREE SERV",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,"2,153.18",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Town Highway Bridge,8100002800,3.12,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Twin State Electric Supply,0000289188,Newport,ME,Maintenance & Ops Bureau,8100002000,60.61,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,453.34,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,36.94,"Fire, Protection & Safety",520590,Fleet Management,58200
03/31/2018,Mental Health,03150,Fairpoint Communications,0000274999,White River Jct,VT,MH - Administration,3150070400,3.69,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Housing & Comm Development,07110,TS Property Maintenance,0000312576,Ascutney,VT,HCD-HISTORIC SITES - EASTERN,7110010340,435.49,Lawn Maintenance,510520,General Fund,10000
03/31/2018,Liquor Control,02300,Hannaford Food & Drug,0000000851,Portland,ME,DLC - Liquor Control Fund,2300001000,"137,301.42",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Local Option Tax MR-Williston,1140220000,"96,339.84",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Defender General's Office,02110,Symquest Group Inc,0000000282,S Burlington,VT,PD Chittenden,2110002000,113.99,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"10,771.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Chase Moving and Storage,0000348480,Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,"1,901.90",Moving State Agencies,519040,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,29.17,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"3,087.98",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Transit,8100005700,208.40,ADS Centrex Exp,516672,Transportation FTA Fund,20145
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,784.79,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"3,515.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Blueprint for Health,3410010500,"29,528.01",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Biology,2200150400,"3,129.58",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Brook,Melody Walker",0000300185,Jeffersonville,VT,Housing-Comm Affairs-Hist Pres,7110010140,107.92,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,"6,200.00",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Green Mountain Care Board,3330010000,14.97,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,357.92,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,428.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Natural Resources Board,06215,"Butterfield,Suzanne G",0000368245,Gaysville,VT,Natural Resources Board,6215000000,136.42,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,390.00,Advertising - Print,516813,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,77.36,Rental - Office Equipment,514650,Secretary of State Services,21928
03/31/2018,Fish & Wildlife,06120,Maine Illustrated,0000360068,Bangor,ME,Hunter Education,6120070000,"1,411.45",Printing and Binding,517000,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington P&P,3480004640,560.32,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"MVP Health Plan, Inc.",0000366907,New York,NY,CCVS-Administration,2160010100,"4,792.80",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"12,018.91",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,120.38,Art,522650,Vt Muni Employees' Retirement,60400
03/31/2018,Tax,01140,Leicester Town Treasurer,0000039942,Leicester,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Barre CRSU,3675092210,177.69,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Department of Motor Vehicles,8100002100,"1,425.00",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"84,312.90",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FAST,WILLIAM,B",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Chittenden - State's Attorneys,2130100015,144.81,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,St Albans,3440020210,"6,452.85",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,364.83,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Hands off My Cheese LLC,0000368548,Waterbury,VT,Program Development,8100001100,150.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
03/31/2018,Health,03420,LexisNexis Matthew Bender,0000012060,New York,NY,EP Office Administration,3420021101,93.08,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Fall Prevention Alarms Inc,0000282633,Southbridge,MA,NURSING,3300010100,854.25,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"123,905.63",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Prisoners' Rights,2110008500,79.19,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Lisak,Maryann",0000357958,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"LEFKOWSKI,JUSTIN,D",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,91.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"14,326.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"1,519.67",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,Navigant Consulting Group,0000016126,Chicago,IL,Regulation & Energy Efficiency,2240000000,0.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ECD-Enforcement,6140020240,72.56,Office Supplies,520000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,"3,275.30",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DVHA Admin Fund,3400020003,126.56,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,"Leardi,Diane",0000038147,Brattleboro,VT,Central Office,3460015100,908.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Essex-Woodside,1160550220,"3,520.10",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,180.00,Advertising - Web,516814,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development,3480004080,141.71,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Finance & Administration Div,8100000100,"5,037.25",Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Chittenden Family Division,2120270400,87.50,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,"CURRY,JAMES,J",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Bank Administration,2210001100,308.36,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,VT Organization For Jewish Education,0000128307,Burlington,VT,DCFS - Child Development,3440030000,"2,767.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,424.47,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Business Office,2210083000,97.24,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bond Issuance Costs,1260120000,74.73,Bond Issuance Costs,551100,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"1,054.34",Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Champlain College Inc,0000042855,Burlington,VT,Dual Enrollment,5100891801,"3,523.50","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Financial Regulation,02210,"Regulatory Insurance Advisors, LLC",0000362414,Lincoln,NE,Ins. Market Conduct/Enforc.,2210016000,"28,810.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Aviation,8100000200,"2,664.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,"1,294.35",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,825.20,Taxes,523660,Historic Sites Special Fund,21325
03/31/2018,Economic Development,07120,Awesome Graphics Inc,0000005170,Rutland,VT,Business Support & Recruitment,7120010420,"4,261.00",Other Grants,550500,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Dexter Electric,0000000999,E Barre,VT,Green Mountain Care Board,3330010000,65.12,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington,3440020120,110.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Probate Division,2120291300,65.11,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Deputy for Administration,5100013000,"45,041.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Lyndonville,1150400900,23.32,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,99.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Addison,2110000500,320.96,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Div Blind & Visually Impaired,3460013000,69.66,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,179.90,Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,-25.53,Water,520712,General Fund,10000
03/31/2018,Environmental Conservation,06140,White River Natural Resources,0000043347,Berlin,VT,ERP Program,6140040245,"2,880.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,20.60,Rental - Other,515000,Vermont Life Magazine Fund,50400
03/31/2018,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"294,316.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,141.57,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Environment Contingency Fund,6140030300,"3,212.73",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
03/31/2018,Transportation Agency,08100,"RICHARD,AUTOMOTIVE",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Marc D Richter, PLLC",0000368672,Burlington,VT,AC Chittenden,2110012000,187.00,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,733.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Central Garage,8110000200,774.55,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Environmental Conservation,06140,Amec Foster Wheeler Environment,0000358637,Alpharetta,GA,Environment Contingency Fund,6140030300,"118,354.25",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,265.90,Advertising - Other,516815,Organ Donation Special Fund,21463
03/31/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,58.27,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-14-16 Baldwin St,1160550009,"3,563.32",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,480.00,Per Diem,506000,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"1,266.88",Printing and Binding,517000,Financial Literacy Trust Fund,21001
03/31/2018,Attorney General's Office,02100,"Wilson,Bruce",0000367108,Burlington,VT,General Counsel & Admin Law,2100001020,150.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,King's Property Maintenance,0000308937,Cambridge,VT,BGS-St Albans-NWSCF,1160550322,"45,400.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440020180,261.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Halikias,William DR",0000036049,Guilford,VT,PD Essex,2110002500,"4,708.65",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Copy-Print Shop,1160100200,223.91,Office Supplies,520000,Copy Center Fund,58300
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Quality Assurance,5100077000,38.14,Photocopying,517020,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Swish White River, Ltd.",0000333169,White River Jct,VT,Professional Regulation (OPR),2230015000,14.37,Paper Products,521820,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440010190,"1,669.04",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2210080000,"8,750.55",Rent Land & Bldgs-Office Space,514000,Insurance Regulatory & Suprv,21075
03/31/2018,Tax,01140,Johnson Town Treasurer,0000040302,Johnson,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Judiciary,02120,Sheehey Furlong & Behm PC,0000277590,Burlington,VT,Judicial Conduct Board,2120090500,684.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
03/31/2018,Public Safety,02140,"New England Floor Covering, Inc.",0000322863,Burlington,VT,DPS-AD-Administration,2140061000,"2,428.00",Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,General Counsel,5100012000,131.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office - Sheriffs,2130200070,1.79,Postage,517200,General Fund,10000
03/31/2018,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP-Resale-Furniture,3675091050,23.59,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Highway Tech Signal Equipment Sales Inc,0000018505,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"1,848.00",Subscription-DOL-Electronic,521512,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Forestry,6130020000,73.57,Gasoline,520110,General Fund,10000
03/31/2018,Executive Office,01200,Northeast Sports Network Inc,0000367776,Lyndonville,VT,Governor's Office,1200010000,800.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Education Agency,05100,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"2,242.74",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"3,246.10",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,405.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Chittenden Town Treasurer,0000040451,Chittenden,VT,DPS-EM-Other,2140031000,"4,277.40",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LEFEBVRE,SARAH",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Gonyaw,Susan A",0000045991,Newport,VT,DCFS - Child Development,3440030000,128.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Come Alive Outside, Inc.",0000360000,Raleigh,NC,HPDP Admin,3420021401,"12,386.28",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
03/31/2018,Liquor Control,02300,Da Capo Publishing,0000007580,Burlington,VT,DLC - Liquor Outlets,2300003020,82.25,Advertising - Print,516813,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Barre Regional Office,3460015200,120.00,Disposal,510200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,ERP Program,6140040245,"45,388.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,19.61,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Health,03420,"Helen Day Art Center, Inc",0000365068,Stowe,VT,HPDP Admin,3420021401,"3,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,141.90,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Special Education Formula,5100040000,"1,998.25",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Springfld-SOB-BGS,1160550511,324.90,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC SFU North,2110018500,434.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,Warehousing & Distribution,2300007000,"1,498.56",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Newbury Town Treasurer,0000040341,Newbury,VT,Better Back Roads Program,8100005800,"7,011.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,29.95,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,178.55,Drugs,521830,Global Commitment Fund,20405
03/31/2018,Legislative Council,01210,"Lisman,Carl",0000022568,Burlington,VT,Legislature,1210002000,108.00,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
03/31/2018,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,909.55,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991601,50.98,"Fire, Protection & Safety",520590,Natural Resources Proj Fund,31500
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Services Division,3460017100,496.97,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,0.76,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,"PATENAUDE,MEGAN,L",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Program Development,8100001100,79.33,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"5,172.85",Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Canaan Town Treasurer,0000040187,Canaan,VT,Reappraisal & Listing Payments,1140060000,685.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,"ICF Macro, Inc",0000016502,Chicago,IL,Adm-Health Planning,3420010105,"24,174.75",Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
03/31/2018,Public Utilities Commission,02250,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Utilities Commission,2250000000,711.85,Other Contr and 3rd Pty Serv,507600,PUC-Special Fds,21709
03/31/2018,Transportation Agency,08100,"SEIPLE,JASON,A",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,3.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,ADAP-Administration & Planning,3420060101,"291,183.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,Clean Rentals Inc,0000292813,New Bedford,MA,Basic Training,2170015000,"1,257.40",Laundry Service,519015,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Case Street Redi-Mix Inc,0000292020,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,760.00,Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Maintenance & Ops Bureau,8100002000,"2,113.49",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Zatz & Renfrew Consulting,0000368112,Montpelier,VT,Family Services Central Office,3440020100,"5,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BRUECKNER,RICHARD,H",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"3,024.94",Hardware-Desktop & Laptop PCs,522216,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-122 State St,1160550021,"2,948.56",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Administration Agency,01100,"Mintz,Levin,Cohn,Ferris,Glovsky,",0000318985,Boston,MA,SOA OPS,1100010100,"5,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,MCH Division Administration,3420021301,993.69,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Maintenance & Ops Bureau,8100002000,276.60,Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Enhanced 911 Board,02260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Enhanced 911 Board,2260001000,8.65,Printing & Binding-BGS Copy Ct,517005,Enhanced 9-1-1 Board,21711
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,39.03,Freight & Express Mail,517300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,"1,348.73",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Network Engineering,1105501000,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
03/31/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Telecommunications,2240000600,211.59,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"2,079.35",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,"3,373.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Federal & Educ Support Pgms,5100073000,173.10,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"CareCentrix, Inc.",0000185354,Atlanta,GA,DCFS - Child Development,3440030000,285.52,Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Swish White River, Ltd.",0000333169,White River Jct,VT,AID - Financial,6140020120,14.37,Paper Products,521820,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,105.49",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,119.84,Electronic,520550,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Hartford,3440020150,"30,188.70",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,10.74,Water,520712,Secretary of State Services,21928
03/31/2018,Human Resources-Gov'tal,01120,Child Care Resource,0000006962,Williston,VT,Dependent Care Administration,1120030100,"2,921.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,192.71,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,158.65,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Probate Division,2120290600,62.91,Office Supplies,520000,General Fund,10000
03/31/2018,Tax,01140,"Howrigan,Harold Jr",0000027868,Sheldon,VT,Tax Operation Costs,1140010000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,86.81,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Winter Equipment Company Inc,0000115515,Willoughby,OH,Maintenance & Ops Bureau,8100002000,"14,636.99",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MCDERMET,MARY,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-EM-Other,2140031000,70.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Workforce Ed & Training,4100891801,"11,754.00",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Lab-Admin/Customer Svc,3420021208,48.66,Communications,516600,General Fund,10000
03/31/2018,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,2.45,Postage,517200,Global Commitment Fund,20405
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH St Johnsbury DO,3420021511,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,ConServ Flag Company,0000362422,Sidney,NE,Parks,6130030000,434.14,Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"107,390.49",Ombudsman Activity,608210,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Marini,Victoria A.",0000329437,Essex Jct,VT,St Johnsbury,3440020220,"2,430.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Transformation & Innovation,5100071000,65.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"9,777.60",Security Services,519025,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Securities Division,2210031000,41.72,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,26.33,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BIDDLE,ADAM",SINGLE,COLORADO SPGS,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Brattleboro Tire,0000000090,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,641.28,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,492.70,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Bennington,2110001000,49.70,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Services Agency,03400,"Carrera,Gina",0000354056,Essex,VT,Develop Disabilities Council,3400009000,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"85,810.00",Other Grants,550500,Education Fund,20205
03/31/2018,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,"1,239.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Transit,8100005700,34.96,Catamount Health Assessment,505700,Transportation FTA Fund,20145
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"4,879.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,1.23,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,19.94,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Protective Services,3460014200,30.00,Disposal,510200,General Fund,10000
03/31/2018,Education Agency,05100,Hazen Union High School District #26,0000040912,Hardwick,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Food Systems,2200030300,"4,600.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,321.24,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,291.32,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Odessa Corporation,0000000819,S Burlington,VT,DLC - Liquor Control Fund,2300001000,"13,842.24",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Administration,2210080000,180.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Infectious Surveillance,3420021203,"1,298.00",Hardware-Desktop & Laptop PCs,522216,Rabies Control,21490
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,194.97,Cleaning Equipment,521851,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Langway Ford, Inc",0000340788,Manchester Center,VT,Enforcement - Montpelier HQ,6120050000,586.60,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,APEC Paper Industries,0000304576,New York,NY,DPS-CJS-Forensic Laboratory,2140024200,26.50,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Hyperdisk Marketing Inc.,0000363329,Irvine,CA,Tourism-Mkting-Promotion,7130000200,"10,000.00",Advertising - Web,516814,General Fund,10000
03/31/2018,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,965.34,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,13.25,Gasoline,520110,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Family Division,2120271000,"1,396.50",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"PALCHAK,ELIZABETH,LESSEE",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Cassidy,Margaret",0000364716,Putney,VT,Windham Family Division,2120271300,341.33,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Biology,2200150400,132.52,Cloth & Clothing,520520,AF&M-Laboratory Testing,21667
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,169.59,Office Equipment,522410,General Fund,10000
03/31/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,NURSING,3300010100,7.90,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Hathaway Electric Inc,0000082746,Bennington,VT,Aviation,8100000200,137.88,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,"7,823.52",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Bruce,Ashley",0000338529,Fair Haven,VT,DCFS - Child Development,3440030000,870.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Town Highway Aid Program,8100003000,"14,874.62",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Westminster DPS,1160550165,80.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,50.88,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,770.00,Software - Application Develop,522283,General Fund,10000
03/31/2018,Public Safety,02140,"Red River Computer Co, Inc",0000009446,Claremont,NH,DPS-AD-SS-Fleet Services,2140011210,"1,176.91",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,138.13,Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HS Infectious Surveillance,3420021203,"30,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Alcohol Countermeasure Systems, Inc.",0000366553,Orlando,FL,DPS-CJS-Forensic Laboratory,2140024200,49.90,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"Henderson Products, Inc.",0000353750,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,600.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,35.00,Rep & Maint - Motor Vehicles,512300,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,96.64,Advertising - Other,516815,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Boiler Service,0000307175,Milton,VT,BGS-Pittsford Common Ground,1160550279,"1,527.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Inorganics,2200150200,199.59,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Tax,01140,Plainfield Town Treasurer,0000040584,Plainfield,VT,Reappraisal & Listing Payments,1140060000,621.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Capital,01180,CX Associates LLC,0000327478,Burlington,VT,BGS - Various Projects 15,1502600022,"1,848.75",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Burlington Regional Office,3460015300,"1,155.00",Hardware-Desktop & Laptop PCs,522216,VR Fees,21813
03/31/2018,Transportation Agency,08100,"Vermont Community Media, LLC",0000365536,Rutland,VT,Program Development,8100001100,303.36,Advertising - Print,516813,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,72.49,Gasoline,520110,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"38,238.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,"1,149.85",Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,"3,923.86",Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"The Mountain School at Winhall, Inc",0000353124,Bondville,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"528,306.43",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,LexisNexis Matthew Bender,0000012060,New York,NY,CS/Waterbury,3440040100,"4,489.27",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-New--State Office Building,1160550266,"21,300.16",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-133 State St,1160550025,361.82,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"10,921.25",All Other Children's MH Svcs,550055,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"WHITTEMORE,JOSHUA,R",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,72.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"1,091.33",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KYLES,KWICK,LUBE",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,155.49,Tableware,521854,General Fund,10000
03/31/2018,Human Rights Commission,02280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Human Rights Commission,2280001000,29.86,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Enforcement,2300002010,"28,451.00",Workers Comp - Ins Premium,505200,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-SP-AD-Administration,2140011100,"10,051.70",Software - Desktop,522286,Equitable Sharing - US Justice,22050
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Comm on Nat'l & Community Svcs,3400001005,307.32,Telecom-Wireless Phone Service,516659,Misc Special Revenue,21870
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Dev Administration,2200030100,75.00,Insurance - General Liability,516010,VDPC State Portion,21061
03/31/2018,Public Utilities Commission,02250,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Utilities Commission,2250000000,96.24,Telecom-Conf Calling Services,516658,PUC-Special Fds,21709
03/31/2018,Children and Families,03440,Fairbanks Museum & Planetarium,0000006782,ST Johnsbury,VT,DCFS - Child Development,3440030000,173.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,"Faith's Ford, LLC",0000362639,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,59.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,Army - 100%,2150030000,792.51,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Federal & Educ Support Pgms,5100073000,"311,402.41",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Heald Funeral Home Inc,0000000601,ST Albans,VT,Developmental Services Grants,3460050000,350.00,Support Services,605610,General Fund,10000
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,404.00,Travel-Outst-Other Trans-Emp,518510,Vermont Lottery Commission,50200
03/31/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Comm Outreach,7130000100,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Transportation Agency,08100,"GORMAN,JULIAN,R",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Stetson School,0000043133,Barre,MA,State-Placed Students,5100050000,"168,477.65",Other Grants,550500,Education Fund,20205
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"25,481.43",Food,520700,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,15.20,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Bourbeau,Allen",0000263857,Waterford,VT,BGS-PM-Leases-Demand,1160309100,750.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,National Band & Tag,0000359719,Newport,KY,Animal Health Section,2200021000,854.80,Other General Supplies,520500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,37.01,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Environmental Conservation,06140,Arrowwood Environmental,0000060701,Huntington,VT,Wetlands Program,6140040240,"1,680.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"2,264.32",Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windsor,2110017000,"17,520.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"14,105.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,DWGW spread charges,6140040477,372.90,"Hardware-Printers,Copiers,Scan",522217,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"149,012.40",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,WSM spread charges,6140040277,0.03,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Department of Motor Vehicles,8100002100,"1,928.70",Disposal,510200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"50,945.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Best Western Windjammer Inn &,0000003554,S Burlington,VT,SESA Disbursements,4100510000,168.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,State Employees' Retirement,1265020000,235.82,Training - Information Tech,517110,Vermont State Retirement Fund,60100
03/31/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Northwest State,3480004270,195.00,Kitchenware,521855,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,"1,212.75",Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop,1160100200,616.43,Office Supplies,520000,Copy Center Fund,58300
03/31/2018,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Maintenance & Ops Bureau,8100002000,"3,852.70",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,209.50,Hardware Lease-Print Copy Scan,514704,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"66,568.51",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,"Baxter,Sarah",0000367292,Concord,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"20,361.94",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"5,262.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Hilton Burlington,0000359062,Burlington,VT,Environmental Division,2120190000,"1,884.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,"MORGAN,RUSS,VAN",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-FP-Springfield Region,2140042400,353.21,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"15,016.07",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Dell Marketing LP,0000014123,Pittsburgh,PA,Plant Industry,2200045000,87.59,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,352.80,Software - Desktop,522286,Municipal & Regional Planning,21330
03/31/2018,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"3,539.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,160.00,Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,0.05,"Process&Printg Films,Microfilm",517050,General Fund,10000
03/31/2018,Judiciary,02120,District Court of VT-Addison Circuit,0000041423,Middlebury,VT,Addison Criminal Division,2120250100,"1,830.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Judiciary,02120,"O'Neill,Kate C",0000060958,Grand Isle,VT,Franklin Family Division,2120270600,803.58,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"19,346.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"22,389.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Municpal DBP-Health Savings,1265030000,188.35,Office Supplies,520000,Vt Muni Employees' Retirement,60400
03/31/2018,Labor,04100,"Gaskell,John W",0000022665,Stuart,VA,SESA Disbursements,4100510000,"3,864.00",Workers Comp - Indemnity,505000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Snyder,Shelley F.",0000364899,S Burlington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,"1,427.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,"6,364.35",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Wildlife - Barre,6120021100,54.58,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,ST Albans-Newport,3460015800,8.16,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"4,017.06",Subscriptions,521510,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Education,6120100000,227.39,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,State's Attorneys and Sheriffs,02130,White River Jct Postmaster,0000041766,White River Jct,VT,Windsor - State's Attorneys,2130100065,150.00,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Litchfield,JoAnne",0000330923,Bethel,VT,DCFS - Child Development,3440030000,"1,035.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Audit,3150070500,106.80,Rental - Auto,514550,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"8,164.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,12.73,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"35,111.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"WHEELER,ALFRED,R JR",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Engineers Construction Inc,0000004693,S Burlington,VT,Army - 100%,2150030000,"2,231.25",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Chittenden,2110002000,"16,712.62",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,389.05,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"1,113.75",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,89.51,Moving State Agencies,519040,General Fund,10000
03/31/2018,Education Agency,05100,"Barbieri,Laurel P",0000356182,Worcester,VT,Educator Quality,5100072000,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"RACELLES,BRIAN",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Morrisville,3440040170,487.87,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Education Agency,05100,Northeast Kingdom Homecare Inc,0000241713,Newport,VT,Federal & Educ Support Pgms,5100073000,"4,269.80",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,FFS Forensic Lab,1160550398,"3,721.25",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Pitney Bowes Inc,0000009294,Louisville,KY,Support Services,2140011290,86.25,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"4,786.00",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BRENNAN,JEFFREY,T",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,2.37,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Enforcement - Montpelier HQ,6120050000,427.88,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,128.88,Office Supplies,520000,Unclaimed Property Fund,62100
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,15.20,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,American Assoc of Residential Mortgage,0000017270,Washington,DC,Bank Regulatory/Licensing,2210001400,750.00,Dues,516500,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,654.48,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,829.47",Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,MCH-WIC,3420021304,"2,334.00",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vermont Dept of Libraries,0000075905,Montpelier,VT,DPS-AD-Administration,2140061000,87.46,Subscriptions,521510,General Fund,10000
03/31/2018,Public Safety,02140,National Fire Protection Assoc,0000009537,Avon,MA,DPS-FS-Administration,2140041000,"7,252.20",Books&Periodicals-Library/Educ,521500,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,987.68,Office Supplies,520000,General Fund,10000
03/31/2018,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,55.83,Photocopying,517020,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DCF Admin Fund,3400020005,576.24,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,59.97,Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Casella Waste Management,0000000769,Rutland,VT,Access Areas,6120060000,2.42,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Newport Veterinary Hospital,0000352258,Newport,VT,ESD-Deputy,3440010500,161.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre P&P,3480004610,"1,120.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Chittenden,2110002000,125.10,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,BGS-Postal Services,1160050000,618.42,Unemployment Compensation,505500,Postage Fund,58400
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windsor Civil Division,2120211400,407.92,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,23.32,Subscriptions,521510,General Fund,10000
03/31/2018,Judiciary,02120,Stratton Town Treasurer,0000040663,Stratton,VT,Judicial Bureau - Civil,2120070200,486.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Wat-Public Safety Bldg,1160550384,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,St Albans,3440020210,"1,120.02",Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,479.07,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Judiciary,02120,"Boal,Lyndall",0000323171,Brookline,VT,Windham Family Division,2120271300,578.81,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,30.00,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Salisbury,6120040500,778.77,Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CAO Administration,2120030205,746.31,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,Blooming Minds Enrichment Center LLC,0000177647,St Albans,VT,DCFS - Child Development,3440030000,"10,662.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,14.83,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,328.80,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,Army - 100%,2150030000,90.00,Licenses,516550,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Nasca,Joseph Dean",0000365188,St Albans,VT,DVHA,3410010000,35.31,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"14,766.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Sun,0000321109,Middlebury,VT,HPDP Admin,3420021401,300.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Competitive Computing,0000008509,Colchester,VT,Ag Food Markets - Clean Water,2200160000,"1,486.00",IT Contracts-Project Managemt,507542,Agricultural Water Quality,21933
03/31/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,421.61,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Integrated Support forLearning,5100076000,"105,867.00",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,6130010000,367.80,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DS - Guardianship,3460016200,"7,601.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Developmental Services Grants,3460050000,"25,806.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Integrated Support forLearning,5100076000,"126,318.90",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,52.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,VR Central Office,3460041000,"2,079.97",Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Program Development,8100001100,"58,510.64",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,110.47,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Rockingham Electrical Supply Co Inc,0000009109,Newington,NH,Infrastructure Rehab,6130991701,205.00,Furniture & Fixtures,522700,Natural Resources Proj Fund,31500
03/31/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Furniture,3675091050,83.19,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
03/31/2018,Health,03420,Bristol Town Treasurer,0000039921,Bristol,VT,MCH Division Administration,3420021301,"3,690.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DIETARY,3300010400,"1,310.11",Bakery,520707,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,BGS-Info Center-Lyndonville,1150400900,"2,115.52",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Planning,2240000400,170.59,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Administration Section,2200011000,320.68,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Reappraisal & Listing Payments,1140060000,"1,084.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,74.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro P&P,3480004630,121.50,Printing and Binding,517000,General Fund,10000
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Print,3675091030,284.33,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,DCF OCS St. Albans,3440040210,55.59,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Rutland Regional Office,3460015400,289.46,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-133 State St,1160550025,321.31,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Aviation,8100000200,282.20,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Barre,3440040110,"1,053.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,85.10,Electrical Supplies,520230,General Fund,10000
03/31/2018,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"1,100.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"1,186.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Education Agency,05100,Justice Resource Institute Inc,0000175842,Needham,MA,State-Placed Students,5100050000,"223,928.42",Other Grants,550500,Education Fund,20205
03/31/2018,Transportation Agency,08100,"MONCRIEF,WILLIAM,J",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,38.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,CDW Government LLC,0000308006,Vernon Hills,IL,Department of Motor Vehicles,8100002100,214.45,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Waterbury Common Ground,1160550395,20.67,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Postal,0000043657,Montpelier,VT,DII Commissioner,1105500050,0.58,Postage-BGS Postal Svcs Only,517205,Information Technology,58100
03/31/2018,Veterans' Home,03300,TAM Inc,0000006272,Shaftsbury,VT,MAINTENANCE,3300010300,"5,974.26",Rubbish Removal,510210,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,66.96,Paper Products,521820,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Wisconsin Veterinary Medical Association,0000354386,Madison,WI,Animal Health Section,2200021000,"1,500.00",Accreditation/Certification,516575,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Security Ops & Audits,3480004060,"4,474.00","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,624.59,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"2,716.56",Propane Gas,521320,Vermont Lottery Commission,50200
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Brattleboro,3440020130,180.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,"4,746.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"MAPLE,CENTER,MOTORS",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"11,945.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,1.83,Supp of Pers in State Custody,523300,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington,3440020120,377.54,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,70.62,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"JAMES,JAMES,OIL CO INC",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,54.29,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Ladd Hall Limited Partnership,0000339434,Burlington,VT,Program Development,8100001100,36.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,"2,675.73",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"17,330.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Aviation,8100000200,"4,087.06",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Barre-Dist Court & SOB,1160550070,60.00,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Waterbury Postmaster,0000041730,Waterbury,VT,MH - Administration,3150070400,450.00,Postage,517200,Global Commitment Fund,20405
03/31/2018,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,239.58,Water,520712,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,373.78,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Tax,01140,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Tax Operation Costs,1140010000,271.50,Subscriptions,521510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,513.16,Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Librarian's Office (SLO),1130031000,"21,105.00",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,VR Central Office,3460041000,"14,710.83",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Infectious Surveillance,3420021203,441.86,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-State,0000043664,Montpelier,VT,Support Services,2140011290,250.00,Office Equipment,522410,General Fund,10000
03/31/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Criminal Division,2120250600,"18,072.36",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Human Services Board,3400010000,38.36,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Hartgen Archeological Associates Inc,0000005708,Putney,VT,Infrastructure Rehab,6130991601,"6,369.64",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Nelson,Hallie",0000352495,Waterbury Center,VT,DCFS - Child Development,3440030000,602.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC Windham,2110016500,250.25,Transcripts,506220,General Fund,10000
03/31/2018,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Springfield Correctional,3480004300,"3,946.32",Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Enforcement - Montpelier HQ,6120050000,"62,520.58",Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,105.83,Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,"38,924.82",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Tax Operation Costs,1140010000,"1,660.00",Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,90.40,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Aviation,8100000200,509.90,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Franklin,2110003000,"1,520.75",Transcripts,506220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Midd-Mahady Courthouse,1160550240,131.52,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"MARQUIS,SPENCER,M&MARQUIS,MICHAEL,C",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,783.09,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Front Porch Forum,0000325379,Burlington,VT,Policy and Planning,8100002200,"3,480.00",Subscriptions,521510,Transportation FHWA Fund,20135
03/31/2018,Labor,04100,American Society of Composers,0000107682,Chicago,IL,SESA Disbursements,4100510000,264.00,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-EM-Other,2140031000,"-3,874.80",Rent Land & Bldgs-Office Space,514000,Radiological Emerg Response,21025
03/31/2018,Labor,04100,Orange County Sheriff's Dept,0000042731,Chelsea,VT,SESA Disbursements,4100510000,27.56,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,0.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Information,6120080000,88.01,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,United Parcel Service,0000010331,Philadelphia,PA,Tax Operation Costs,1140010000,323.30,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Health,03420,DXC Technology Services LLC,0000366045,Tysons,VA,ADAP-Administration & Planning,3420060101,969.25,Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,2100001010,"2,262.67",Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,PS-LE-Homeland Security,2140013500,"3,133.53",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"3,559.97",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Scribner,David",0000022943,ST Johnsbury,VT,Professional Regulation (OPR),2230015000,47.96,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"CANNON,TIMOTHY,LEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,20.77,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,875.23,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,"1,939.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA-General Liabilty Insurance,1100110000,"2,522.90",Property Damage - General,524558,State Liability Insurance Fund,56200
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Barre,3440020110,721.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS NEWP MAINT SHOP,1160550262,"1,126.03",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"2,374.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,The Top Floor,0000315331,Middlebury,VT,Special Education Finance,5100018000,53.38,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fred's Energy,0000002772,Derby,VT,Derby Public Safety Building,1160550700,454.22,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Northern State,3480004260,"76,030.90",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Tax,01140,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Johnsbury DO,3420021511,62.24,Office Supplies,520000,General Fund,10000
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Chittenden,2110002000,"1,493.90",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"5,535.96",Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,"19,173.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"6,194.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,"Nesbitt,Thomas D",0000319892,Waterbury Center,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,68.94,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Williamstown Town Treasurer,0000040366,Williamstown,VT,Program Development,8100001100,43.00,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,3.72,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Transportation Agency,08100,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"2,198.40",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Irving Energy,0000001293,Lewiston,ME,MIL BLDG Maint&Armory Caretkr,2150040000,262.56,Propane Gas,521320,General Fund,10000
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,"3,870.00",Software as a Service,519085,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Williston-St Office Bldg,1160550430,156.55,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Benn-424 Main St,1160550082,121.26,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"Illuzzi,Vincent",0000052056,Orleans,VT,BGS-PM-Leases-Demand,1160309100,"2,485.29",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Dairy Section,2200023000,"1,047.93",Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,GlobaFone Inc,0000331001,North Hampton,NH,Finance & Administration Div,8100000100,368.00,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,KnowledgeWave Training,0000044216,S Burlington,VT,DCFS - Child Development,3440030000,"1,345.50",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Environmental Conservation,06140,Newport Daily Express,0000000978,Newport,VT,Stormwater Management,6140040215,77.19,Advertising - Print,516813,Environmental Permit Fund,21295
03/31/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,4.66,Postage,517200,Misc Fines & Penalties,21054
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,DS - Guardianship,3460016200,107.65,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,"1,565.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Liquor Control,02300,"Sherman V Allen, Inc",0000006989,Rutland,VT,DLC - Liquor Control Fund,2300001000,"3,345.04",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Barre,3440020110,589.50,Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HOLMES,MICHALE,J",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,"Raymond,Elise M",0000367101,Jeffersonville,VT,Heating Oil Fuel Account,6140030410,"16,527.29",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency-Prop,08110,NAPA of Lyndonville,0000350364,Lyndonville,VT,Central Garage,8110000200,179.88,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary's Office Admin Costs,3400001000,446.87,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Torres,Ryan",0000367407,East Middlebury,VT,DVHA,3410010000,"1,232.98",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Benny's Sales & Service Inc,0000087617,Chester,VT,Maintenance & Ops Bureau,8100002000,64.00,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,1.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Trane US Inc,0000016425,Atlanta,GA,SESA Disbursements,4100510000,661.50,Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DELANEY,LARK,A",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Southeastern Vermont Community Action,0000001311,Westminster,VT,DVHA,3410010000,241.26,Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Financial Regulation,02210,National Association of Insurance,0000012009,Kansas City,MO,Insurance Division,2210011000,932.78,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"15,378.09",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,318.49",Postage,517200,Registration Fees Fund,21970
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Gas Systems Inc,0000001539,Burlington,VT,Forestry,6130020000,383.82,Natural Gas,521000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-W Spr MA-Eastern Sts Expo,1160550410,443.96,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,273.44,Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
03/31/2018,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,Adult Services Division,3460017100,"2,162.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Pearson Consulting & Investigations LLC,0000274130,S Burlington,VT,AC Chittenden,2110012000,634.37,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,DT Investigators,0000364867,South Hero,VT,Prof Responsibility Brd,2120090100,"13,040.00",Other Contr and 3rd Pty Serv,507600,"Attorney Admission,Licensing,&",21811
03/31/2018,Criminal Justice Trng Council,02170,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2170011000,161.95,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Labor,04100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,SESA Disbursements,4100510000,413.65,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Gen Infrastructure Proj,6120991701,7.75,Disposal,510200,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,"2,511,000.00",AABD,604200,General Fund,10000
03/31/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,71.64,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Comm on Nat'l & Community Svcs,3400001005,19.00,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Franklin,2110003000,995.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Drogin,Eric Y.",0000355716,Hingham,MA,Pooled Account - S.A.,2130100090,450.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Rutland,3440020190,113.33,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Rail,8100002300,28.00,Licenses,516550,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"9,602.98",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Bennington,2110001000,144.07,Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"44,900.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Health,03420,Society for Risk Analysis,0000018585,McLean,VA,EH Administration,3420021801,115.00,Dues,516500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Fowler Mechanical Services Inc,0000099784,Castleton,VT,Education,6120100000,49.70,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,834.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Program Development,8100001100,"8,719.35",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Transportation Agency-Prop,08110,Vassar's Complete Automotive Service,0000320669,Greenfield,MA,Central Garage,8110000200,843.82,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"4,461.00",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Policy and Planning,8100002200,222.00,Advertising - Print,516813,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Mental Health Audit,3150070500,"1,368.58",Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Aviation,8100000200,"2,475.00",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PACCAR,FINANCIAL,CORP",SINGLE,HORSHAM,PA,Department of Motor Vehicles,8100002100,140.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Sproul,Marga Susan",0000333159,So Burlington,VT,Medical Practice Board,3420021601,305.36,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"MAGOON,JOSHUA,E&WHITE,TRACEY,A",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,Bradford Town Treasurer,0000040322,Bradford,VT,2012 CDBG BLOCK GRANT,7110031080,"1,615.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"2,065.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Hartford Town Treasurer,0000040704,White River Jct,VT,Solid Waste,6140030230,498.00,Grants to Municipalities,550000,Waste Management Assistance,21285
03/31/2018,Transportation Agency,08100,ConServ Flag Company,0000362422,Sidney,NE,Aviation,8100000200,448.68,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Aviation,8100000200,"1,104.84",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,79.98,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,All Around Power Equipment,0000006608,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,57.03,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Medical Practice Board,3420021601,284.68,Telecom-Wireless Phone Service,516659,Medical Practice,21470
03/31/2018,Transportation Agency,08100,Fluke Electronics,0000016501,Chicago,IL,Program Development,8100001100,955.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,229.67,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Center for Addiction Research,0000270585,Bradford,VT,ADAP-Administration & Planning,3420060101,139.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - Woodside Rehab Center,3440120000,82.08,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"29,562.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Supreme Court,2120010000,"22,353.88",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Children and Families,03440,Holiday Inn Express,0000000625,Springfield,VT,ESD-Deputy,3440010500,135.16,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"26,745.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,55.25,Catamount Health Assessment,505700,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,"Core-Mark Midcontinent, Inc.",0000354099,Gardiner,ME,State Operated Psych Hospital,3150070700,"4,083.95",Food,520700,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Hard Wired Auto Electronics,0000339533,Waterville,VT,Enforcement - Montpelier HQ,6120050000,218.00,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administration - General,6120010000,108.46,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"1,654.21",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Administration - General,6120010000,813.88,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,1.25,Subscriptions Other Info Serv,521515,Misc Fines & Penalties,21054
03/31/2018,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,"1,843.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dam Safety Program,6140040110,31.33,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Corrections,03480,Evolution Design Systems Inc,0000141045,Skokie,IL,Northwest State,3480004270,357.74,Other General Supplies,520500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-New-Dist Court & SOB,1160550260,438.24,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,North Bennington Village Treasurer,0000040007,N Bennington,VT,Mobil Sources,6140030135,"32,325.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Jones,Marcy E",0000322482,Brattleboro,VT,Judicial Conduct Board,2120090500,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,Upper Valley Cleaning LLC,0000355091,Hanover,NH,Rail,8100002300,"2,730.00",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Bellows Falls Village Treasurer,0000040613,Bellows Falls,VT,Judicial Bureau - Civil,2120070200,376.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Maple Leaf Montessori Inc,0000328257,St Albans,VT,DCFS - Child Development,3440030000,797.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Hatcheries - Ed Weed,6120040300,130.00,Contr&3rd Pty-Electrical Work,507679,General Fund,10000
03/31/2018,Public Utilities Commission,02250,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Public Utilities Commission,2250000000,"2,205.89",Furniture & Fixtures,522700,PUC-Special Fds,21709
03/31/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"19,487.50",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Bennington,2110001000,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Public Safety,02140,GE Healthcare Bio-sciences Corp,0000116362,Piscataway,NJ,DPS-CJS-Forensic Laboratory,2140024200,50.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Bear Cieri Photography,0000303681,Shelburne,VT,Information,6120080000,40.00,Licenses,516550,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,Washington County Mental Health Serv,0000041892,Montpelier,VT,AC Windham,2110016500,203.30,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,Health Affairs,0000011575,North Hollywood,CA,DVHA,3410010000,55.94,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,DCFS - LIHEAP,3440090000,"15,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Education Grant,5100090000,"2,982.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northern State,3480004260,216.36,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,DS Central Office,3460016100,22.50,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,797.20,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
03/31/2018,Transportation Agency,08100,"BRIGHAM,RODNEY,LEE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Family Division,2120270800,36.71,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-SP-AD-Administration,2140011100,15.00,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,-8.56,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Old Bennington Village Treasurer,0000040009,Village of Old Bennington,VT,Judicial Bureau - Civil,2120070200,"2,271.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Simple Energy Partners LLC,0000300940,W Lebanon,NH,Rail,8100002300,461.78,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,267.42,Vehicle & Equipment Supplies,520100,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Elder-Public Guardian,3460016210,139.27,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,8.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille - Sheriffs,2130200035,"4,027.34",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Libraries,01130,Irving Energy,0000001293,Lewiston,ME,Special Services/Handicapped,1130033400,464.84,Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-10 Taylor Street,1160550013,50.49,Water,520712,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Assistive Technology Project,3460015600,159.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"14,935.00",Miscellaneous Grants,600170,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Indirect Discharge/UIC,6140040430,35.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Lutz,Matthew",0000341986,East Calais,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Rutland,2110005500,783.00,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Tax,01140,ST George Town Treasurer,0000040149,St George,VT,Reappraisal & Listing Payments,1140060000,347.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"9,067.14",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Wells River Village Treasurer,0000040361,Wells River,VT,Town Highway Aid Program,8100003000,"1,636.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,435.08,Subscriptions,521510,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,16.06,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Housing-Comm Affairs-Comm Dev,7110010110,285.42,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Best Septic Service, LLC",0000334177,Westminster,VT,Parks,6130030000,519.00,Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Rollerdrome LLC,0000320378,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"25,558.74",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-SP-AD-Administration,2140011100,"24,224.40",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Judiciary,02120,Topsham Town Treasurer,0000040353,Topsham,VT,Judicial Bureau - Civil,2120070200,502.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Secretary of State's Office,02230,VSAST LLC,0000366626,Jericho,VT,Administration,2230011000,"2,332.05",Contract & 3rd Party-Info Tech,507550,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Town Highway Bridge,8100002800,420.00,Repair & Maint - Buildings,512000,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,"4,488.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Reeves,Scott",0000290195,Stowe,VT,SESA Disbursements,4100510000,35.64,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,220.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-PM-Leases-Demand,1160309100,"8,005.30",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,323.70,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Trillium Solutions Inc,0000361719,Portland,OR,Public Transit,8100005700,"10,387.70",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Eastern Metal/USA-Sign,0000011518,Elmira,NY,Maintenance & Ops Bureau,8100002000,"1,362.50",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"3,099.83",Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"14,285.03",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Parks,6130030000,67.97,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"FRISCHKORN,DAVID,L",SINGLE,ETTERS,PA,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,"3,631.03",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Program Development,8100001100,"5,645.24",Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
03/31/2018,"Forests, Parks & Recreation",06130,"Stickney,Howard A III",0000297607,Florence,VT,Forest Highway,6130090000,"12,426.50",Contr&3rd Pty-Excavation Work,507680,General Fund,10000
03/31/2018,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"7,288.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,3.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"48,497.42",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Vermont Community Media, LLC",0000365536,Rutland,VT,Central Office,3460015100,106.77,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northern State,3480003170,73.95,Educational Supplies,520540,Education Fund,20205
03/31/2018,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,Army - 100%,2150030000,"5,947.46",Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,583.22,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Enforcement - Montpelier HQ,6120050000,374.92,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Heating Oil Fuel Account,6140030410,"39,951.49",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Secretary of State's Office,02230,"White,William G Jr",0000272580,Waterbury Ctr,VT,Professional Regulation (OPR),2230015000,86.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"22,386.45",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,New England Air Systems LLC,0000000969,Williston,VT,BGS-Info Center-Fair Haven,1150401100,527.68,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,590.34,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,"JEWETT,RICHARD,GUILD",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,Comcast,0000131052,Chelmsford,MA,DII Network Engineering,1105501000,"21,007.79",Data Circuits,516610,Information Technology,58100
03/31/2018,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"30,618.31",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,538.25,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Vermont Community Media, LLC",0000365536,Rutland,VT,Commissioners Office,3440010100,150.99,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Tax,01140,"Wright,Norman",0000199489,Putney,VT,"Property, Review & Val. Div.",1140018900,10.55,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Ross,Janine D",0000035142,ST Albans,VT,DCFS - Child Development,3440030000,437.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"SAFECO,INSURANCE",SINGLE,N BILLERICA,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Exterus Business Furniture,0000237278,Shelburne,VT,DVHA,3410010000,39.69,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Franklin Rental & Sales Center,0000004452,ST Albans,VT,Parks,6130030000,43.19,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Health,03420,Image Farm Inc,0000293035,Middlebury,VT,MCH-WIC,3420021304,"12,060.00",WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Community of Vermont Elders,0000043425,Montpelier,VT,Victims Assistance,2160010200,"13,162.90",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,328.57,Other Equipment,522400,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,225.34,Tableware,521854,General Fund,10000
03/31/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,38.74,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Aviation,8100000200,89.82,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,10.00,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"2,933.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,46.00,Insurance other than Empl Bene,516000,AF&M-Laboratory Testing,21667
03/31/2018,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,DVHA,3410010000,"21,978.89",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"JOSLIN,KERRI,L",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Lieutenant Governor's Office,01240,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lieutenant Governor's Office,1240001000,280.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"6,023.20",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,70.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Remmers,Erik",0000345222,Montgomery Ctr,VT,Educator Quality,5100072000,130.80,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Rutland,3440020190,"23,072.40",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,62.86,Other Equipment,522400,Securities Regulatory & Suprv,21080
03/31/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Windham,2110006500,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Federation of State Medical Boards,0000009463,Euless,TX,Professional Regulation (OPR),2230015000,"2,400.00",Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"MCALLISTER,EXCAV,LAWN SVC",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,239.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Town Highway Structures,8100000300,"14,434.97",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Hyland Software Inc,0000203211,Westlake,OH,Finance & Administration Div,8100000100,"4,836.28",Software - Desktop,522286,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-10,836.54",Health Ins - Other,501520,Victims Compensation Fund,21145
03/31/2018,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,23.25,Bank Service Charges,524000,Crime Victims Restitution Fund,21915
03/31/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,FFS Admin SE Dist Admin,1160551025,369.80,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Halifax Town Clerk,0000040638,W Halifax,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - LIHEAP,3440090000,"4,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,776.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,097.54",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"12,148.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,416.46,Diesel,520120,General Fund,10000
03/31/2018,Children and Families,03440,Mary Elizabeth Center & Preschool,0000301892,Jeffersonville,VT,DCFS - Child Development,3440030000,634.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"West,Peter M.",0000363868,Enosburg Falls,VT,Ag Dev Administration,2200030100,"1,282.50",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SIROTKIN,ALLAN",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Todd,Darlene A",0000307172,Westminster,VT,LH Brattleboro DO,3420021504,134.31,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Dam Safety Program,6140040110,116.40,Other General Supplies,520500,General Fund,10000
03/31/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"9,633.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Westfield Town Treasurer,0000040436,Westfield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"1,072.29",Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Vermont Telephone Company,0000049272,Springfield,VT,Human Services Board,3400010000,218.84,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Exams/Investigations,2210001200,30.00,Other Purchased Services,519000,Financial Institut Supervision,21065
03/31/2018,"Forests, Parks & Recreation",06130,Wheeler Building Materials Inc,0000001601,Lyndonville,VT,Administration,6130010000,28.99,Other General Supplies,520500,Vt Recreational Trails Fund,21455
03/31/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"1,231.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,GHSP DUI Court Grant,2120500258,700.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Rutland,3440020190,"2,013.54",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,ST Albans DPS Troop Headqtrs,1160550337,"3,430.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Sawyer,Judith",0000366985,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,"Ballantyne,William James",0000022892,Windsor,VT,Hartford,3440020150,"1,650.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Caron,Claude Sr",0000359949,St Johnsbbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Labor,04100,Spaulding UHS District #41,0000041235,Barre,VT,WIA Disbursements,4100510160,"1,250.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"INSURANCE,SVCS,OFFICE LSE",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tourism & Marketing,07130,"Docto,Wilfredo T",0000314496,Waterbury,VT,Tourism-Mkting-Administration,7130000500,15.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,49.90,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"98,680.94",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,483.35,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,61.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"1,145.60",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Airgas USA, LLC",0000321375,Chicago,IL,Parks,6130030000,560.88,Rental - Other,515000,State Forest Parks Fund,21270
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"10,166.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Morse Block Deli,0000344465,Barre,VT,Educator Quality,5100072000,61.36,Travel-Inst-Meals-Emp,518020,Teacher Licensing Fund,21240
03/31/2018,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,185.85,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Dulles Technology Partners, Inc.",0000341824,Leesburg,VA,Administration Section,2200011000,"6,600.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"7,382.14",Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Middlesex Common Ground,1160550254,137.59,Water,520712,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Lamoille,2110004000,314.49,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Enforcement,2300002010,"2,941.50",ADS App Support SOV Emp Exp,516661,Liquor Control Fund,50300
03/31/2018,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,708.36",Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,107.71,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"423,943.34",Weatherization,609000,Home Weatherization Assist,21235
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,498.99,Medical and Lab Supplies,521810,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"2,672.18",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"O'Keefe,John",0000360450,Manchester Center,VT,Secretary & State Board,5100011000,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,90.40,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Larry G Cushing & Sons Inc,0000329885,Walpole,NH,Maintenance & Ops Bureau,8100002000,"16,477.35",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"OBRIEN,ROBERT,R",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Town Highway Bridge,8100002800,"4,095.79",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"Pennoni Associates, Inc",0000009167,Philadelphia,PA,Program Development,8100001100,"3,778.63",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"2,612.67",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Springfield Correctional,3480004300,"1,047.00","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,192.61,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-109 State St,1160550014,"2,318.60",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Eye Trax Inc,0000366551,Charlotte,NC,Hunter Education,6120070000,444.00,Data Circuits,516610,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Lynn Lynn & Blackman PC,0000275811,Burlington,VT,Judicial Conduct Board,2120090500,109.00,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
03/31/2018,Judiciary,02120,Bristol Town Treasurer,0000039921,Bristol,VT,Judicial Bureau - Civil,2120070200,"2,990.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Health,03420,Journey to Recovery Community Center,0000362794,Newport,VT,ADAP-Administration & Planning,3420060101,"5,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Pete's Tire Barns Inc,0000005756,Orange,MA,Central Garage,8110000200,"1,056.64",Tires,520105,Highway Garage Fund,57100
03/31/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"36,999.62",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
03/31/2018,Veterans' Home,03300,Rutland Regional Medical Center,0000041872,Rutland,VT,NURSING,3300010100,120.70,Outpatient Hospital,523375,Vt Veterans' Home - Special,91010
03/31/2018,Economic Development,07120,Capitol Stationers Inc,0000000158,Montpelier,VT,VT Economic Progress Council,7120010450,61.95,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Charlotte Town Treasurer,0000040109,Charlotte,VT,Judicial Bureau - Civil,2120070200,"3,021.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,5.40,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Newport Condo Back Charges,1160553000,"22,767.81",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,96.84,Kitchenware,521855,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Kinney Drugs Inc,0000010816,Baltimore,MD,DCFS - Woodside Rehab Center,3440120000,537.54,Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,"139,289.46",Grants to Municipalities,550000,Transportation FTA Fund,20145
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,65.24,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Mr. Mikes Cleaning Service Inc,0000341244,Middlebury,VT,BGS-New Haven PS Bldg,1160550242,"5,110.00",Custodial,510400,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Family Services Central Office,3440020100,"6,181.56",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Ward,Wesley",0000351566,Danville,VT,Judicial Conduct Board,2120090500,153.69,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,"Grace,Jonathan H",0000365460,Waterbury,VT,Program Development,8100001100,380.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"1,910.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,LexisNexis Matthew Bender,0000012060,New York,NY,Finance & Administration Div,8100000100,84.00,Subscription-DOL-Electronic,521512,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,"1,219.06",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Insurance Administration,2210012000,64.83,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Natural Resources Agency,06100,A T & T Mobility,0000283499,Atlanta,GA,Info Technology Div. Waterbury,6100010406,662.16,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,25.94,Electrical Supplies,520230,General Fund,10000
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,24.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Green Mountain Care Board,3330010000,54.58,Office Supplies,520000,GMCB Regulatory and Admin Fund,21937
03/31/2018,Military,02150,"Neun,Scott A",0000338349,Northfield Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,933.12,Custodial,510400,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,139.18,Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"PETERSON,TRAVIS",SINGLE,LAS VEGAS,NV,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Brattleboro P&P,3480004630,126.25,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Transportation Agency,08100,"Daniel Penn Associates, LLC",0000351316,West Hartford,CT,Finance & Administration Div,8100000100,"8,011.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,418.84,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,55.54,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"93,626.61",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,373.98,Unemployment Compensation,505500,Vt Veterans' Home - Special,91010
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - St Albans CRSU,3675002250,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Marble Valley Regional,3480004240,89.98,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Rail,8100002300,839.50,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PELTON,KEITH",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,78.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Hubbard,David W",0000367064,Norwich,VT,Business Development,2200030200,11.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Aviation,8100000200,"5,155.69",ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"48,120.43",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Reappraisal & Listing Payments,1140060000,714.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Offender Work Program,03675,Avery Dennison Corporation,0000318843,Niles,IL,VOWP - Sign Shop - Resale,3675091011,"5,172.00",Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Human Services Agency,03400,"Gallese,Christine",0000368450,Charlotte,VT,Comm on Nat'l & Community Svcs,3400001005,439.60,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Program Development,8100001100,484.33,Grants,550220,Transportation-NHTSA Fund,20170
03/31/2018,Transportation Agency,08100,A C Cook Electric,0000218010,N Springfield,VT,Maintenance & Ops Bureau,8100002000,"1,569.28",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ins. Rate/Form Filings,2210014000,147.66,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,General Counsel,5100012000,648.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Legislative Council,01210,Uline Inc,0000011661,Chicago,IL,Legislature,1210002000,143.22,Office Supplies,520000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Food Systems,2200030300,"118,528.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILLIAMSON,ROBERT",SINGLE,PRAIRIEVILLE,LA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Dairy Section,2200023000,415.37,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,"Peaslee,Janice L",0000153036,Guildhall,VT,Aviation,8100000200,81.75,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HART,GWEN,L",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,5.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Capital,01180,Vermont Roofing Co Inc,0000001521,Rutland,VT,"Hist Sites, Benn Monument 16",1602600063,467.00,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Transportation Agency,08100,"Twohig Polygraph Services, LLC",0000360958,Essex,VT,Department of Motor Vehicles,8100002100,"1,200.00",Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"5,026.60",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Admin,2110007500,"1,407.34",Office Supplies,520000,General Fund,10000
03/31/2018,Liquor Control,02300,Irving Energy,0000001293,Lewiston,ME,DLC - Enforcement,2300002010,314.93,Heating Oil #2 - Uncut,521220,Liquor Control Fund,50300
03/31/2018,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Enforcement,2300002010,74.06,Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,2.11,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,Program Development,8100001100,"5,000.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Chittenden Regional,3480003130,262.98,Office Supplies,520000,Education Fund,20205
03/31/2018,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"18,836.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Brattleboro,3440020130,"14,865.86",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"5,842.18",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Medicaid-Long Term Care W,3410016000,"34,066,075.92",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,11.80,Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,VOSHA Review Board,01280,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,VOSHA Review Board,1280000000,219.38,Transcripts,506220,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Out of State,3480004040,823.77,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-AD-Administration,2140061000,0.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Trout Unlimited Inc,0000325052,Arlington,VA,Fisheries - General,6120030000,"2,564.00",Grants,550220,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Brattleboro,3440020130,"3,058.02",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Regional Office Imprest Cash,0000041487,Rutland,VT,Rutland Regional Office,3460015400,62.20,Bank Service Charges,524000,General Fund,10000
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,DVHA,3410010000,794.53,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,151.98,Rental - Auto,514550,Education Fund,20205
03/31/2018,Transportation Agency,08100,"WHALON,HEATHER,A",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,349.00,Recycling,510220,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"554,007.92",Kid's Bundled Programs Non-IFS,607290,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Wheeler,John D",0000037967,Cornwall,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,The Animal Doctor,0000003584,Enosburg Falls,VT,ESD-Deputy,3440010500,"3,748.50",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Admin,2110007500,452.02,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Montpelier Children's House Inc,0000033061,Montpelier,VT,DCFS - Child Development,3440030000,"2,282.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PARAGON,VERMONT,LLC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Case Street Redi-Mix Inc,0000292020,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,"2,875.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,FFS Admin SW Dist Admin,1160551024,65.92,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Sam's Department Stores Inc,0000001252,Brattleboro,VT,Finance & Administration Div,8100000100,129.99,Work Boots & Shoes,520521,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,79.00,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Institutional Shareholder Services Inc,0000145424,Rockville,MD,Municpal DBP-Health Savings,1265030000,"4,557.60",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"3,275.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Thomas Property Management,0000356355,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,076.88",Snow Removal,510300,General Fund,10000
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"2,266.27",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,-11.36,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,AoA HR,1120011000,204.00,Advertising - Job Vacancies,516820,Human Resource Services,59600
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,FFS Admin SE Dist Admin,1160551025,59.11,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"31,007.18",Recycling,510220,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"Experian Information Solutions, Inc",0000315072,Los Angeles,CA,Department of Motor Vehicles,8100002100,156.24,Subscriptions Other Info Serv,521515,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Family Division,2120270900,182.70,Service of Papers,506240,General Fund,10000
03/31/2018,Human Services Agency,03400,"Andrews,Kaiya",0000299461,Waterbury,VT,Develop Disabilities Council,3400009000,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KEEFE,BRIAN,P",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,96.36,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Veterans' Home,03300,Mastercare Patient Equipment Inc,0000149491,Columbus,NE,MAINTENANCE,3300010300,21.91,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,258.26,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-120 State St,1160550020,75.15,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Civil Division,2120210400,67.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,"1,180.81",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,339.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Natural Resources Board,06215,"Johnson,Keith",0000137610,Lyndon Center,VT,Natural Resources Board,6215000000,100.00,Travel-Inst-Meals-Nonemp,518320,Act 250 Permit Fund,21260
03/31/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,"Fontaine,Rosalie A",0000140491,Irasburg,VT,DCFS - Child Development,3440030000,"1,873.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,57.34,Food,520700,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency-Prop,08110,Nortrax NE LLC,0000015987,Chicago,IL,Central Garage,8110000200,-100.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,159.97,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Children and Families,03440,ST Paul's Parochial School,0000042992,Barton,VT,DCFS - Child Development,3440030000,"1,371.20",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,154.13,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,54.62,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Economic Development,07120,"Oxbow Creative, LLC",0000366210,Burlington,VT,Business Support & Recruitment,7120010420,"4,342.38",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,381.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Barre Regional Office,3460015200,"31,472.57",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Corrections,03480,"Merrow,Merlin",0000366489,Bennington,VT,Community Justice,3480004100,600.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,424.80,Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,DPS-AD-SS-Fleet Services,2140011210,270.92,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Probate Division,2120290900,33.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - DDS,3440130000,198.87,Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,St Albans,3440020210,"53,532.71",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Transportation Agency,08100,"BAKER,STACY,H",SINGLE,RAPIDAN,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,VOWP - Furniture,3675001050,112.50,Cloth & Clothing,520520,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"4,512.81",Dairy,520705,General Fund,10000
03/31/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Civil Division,2120210400,641.80,Service of Papers,506240,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HPDP Admin,3420021401,522.50,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,Consumers Union of United States Inc,0000333383,Yonkers,NY,Administrative Division,2100001010,5.80,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Orleans Criminal Division,2120251000,"7,410.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-144 State Street,1160550032,75.76,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,245.00,Assessment Expense,524600,F&W Federal Revenues Fund,20325
03/31/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Caledonia,2110011500,112.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Judicial Bureau - Civil,2120070200,47.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,All Together Now,0000210388,E Montpelier,VT,DCFS - Child Development,3440030000,411.29,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,D.L. Thurrott Air Products,0000184898,Philadelphia,PA,Army - 100%,2150030000,"9,713.59",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"NewStory Center, Inc",0000006047,Rutland,VT,DCFS - General Assistance,3440060000,"42,391.06",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,178.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Southworth,David A.",0000357752,Shelburne,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Labor,04100,Exterus Business Furniture,0000237278,Shelburne,VT,SESA Disbursements,4100510000,"1,648.00",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"3,516.63",Safety Supplies & Equipment,522440,Surplus Property,21584
03/31/2018,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Comm Planning & Revitalization,7110010150,"66,207.40",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,HS Infectious Surveillance,3420021203,"2,606.24",Lung Disease Program,602255,General Fund,10000
03/31/2018,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,782.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,71.62,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"1,687.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,White Howard & Associates,0000018450,S Dartmouth,MA,Media-Magazine DD,7150010010,"1,500.00",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Life Magazine Fund,50400
03/31/2018,Corrections,03480,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Office,3480004010,"1,720,465.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,399.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"CLARK,JAMIE,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,"""BGS-Wat-Wesson Hall, CCV""",1160550371,953.47,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Economic Development,07120,Lamoille Economic Development Corp,0000043362,Morrisville,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,502.16,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,40.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille Civil Division,2120210800,134.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Transportation Agency,08100,"RAYMOND,RYAN,M",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"FARR,EDWARD,C LESSEE",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ONSITE,SEPTIC,SOL LLC",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Rights Commission,02280,"Brodsky,Mary",0000302281,Essex Jct,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Defender General's Office,02110,Eric G. Mart & Associates,0000061676,Portsmouth,NH,Serious Felony Unit Statewide2,2110019550,"4,951.96",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Burl-Costello Courthouse,1160550173,"1,655.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,175.00,Dues,516500,General Fund,10000
03/31/2018,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,33.98,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,DPS-EM-Other,2140031000,"13,535.95",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Chemical  Management,2200046000,"1,910.21",Printing and Binding,517000,AF&M-Pesticide Monitoring,21669
03/31/2018,Children and Families,03440,Danielle's Daycare,0000264746,Sheldon,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Probate Division,2120291000,726.60,Court Officer Contracts,507205,General Fund,10000
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Rail,8100002300,434.59,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Springfield Regional Office,3460015500,260.67,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,"17,082.33",Rent Land & Bldgs-Office Space,514000,Victims Compensation Fund,21145
03/31/2018,Offender Work Program,03675,Suburban Propane L.P.,0000001357,Whippany,NJ,VOWP-Resale-Barre CRSU,3675092210,35.87,Propane Gas,521320,Correctional Industries Fund,59100
03/31/2018,Economic Development,07120,Fairpoint Communications,0000274999,White River Jct,VT,VT Procurement Tech Assist Ctr,7120010460,24.16,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Juvenile,2110009000,825.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
03/31/2018,Judiciary,02120,District Court of VT-Grand Isle,0000041435,N Hero,VT,Grand Isle Criminal Division,2120250700,120.00,Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,Hartford Southbound Info Ctr,1150401210,660.00,Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"1,607.00",Nursing Homes,550050,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,954.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Municpal DBP-Health Savings,1265030000,14.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
03/31/2018,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,419.59,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Plant Industry,2200045000,8.50,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,ECD-Enforcement,6140020240,93.92,Data Circuits,516610,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Probate Division,2120291000,45.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"42,872.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Children and Families,03440,"Cyr,Theresa",0000298122,W Topsham,VT,DCFS - Child Development,3440030000,329.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"MOORE,SCOTT,A",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Chadouin,Heather",0000367790,Lyndonville,VT,PD Caledonia,2110001500,14.17,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,Maintenance & Ops Bureau,8100002000,340.54,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Neuroscience Consulting Inc.,0000357841,Unicoi,TN,PD Chittenden,2110002000,"1,250.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Family Division,2120271200,"22,556.10",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Transportation Agency,08100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Program Development,8100001100,5.00,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Maglaris Automotive Service,0000001726,S Burlington,VT,Department of Motor Vehicles,8100002100,743.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,68.55,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,DIETARY,3300010400,95.36,Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,Northpoint Chrysler Dodge Jeep Ram,0000297707,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,3.00,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF-CCWC,1160550343,985.25,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Appellate,2110008000,"8,526.50",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Transportation Agency,08100,"CASEY,BRIAN,D",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Vermont River Conservancy,0000002234,Montpelier,VT,EcoSystem Restore,6140991605,"20,878.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Frary,Melissa M",0000067983,S Royalton,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,Swanton Village Treasurer,0000040264,Swanton,VT,Family Services Central Office,3440020100,148.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS-Springfield Corr Facility,1160550513,414.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Horvath,Zoltan",0000295956,Brandon,VT,CAO Administration,2120030205,688.46,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Eco Dev - Administration,7120010400,4.95,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,207.22,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"2,071.67",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"24,061.48",Health Ins - Other,501520,Victims Compensation Fund,21145
03/31/2018,Human Services Agency,03400,KnowledgeWave Training,0000044216,S Burlington,VT,Admin Services Admin Costs,3400001010,64.35,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Bennington College,0000041968,Bennington,VT,Dual Enrollment,5100891801,"7,177.50","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Military,02150,Poginy Purchasing & Development LLC,0000365876,St Johnsbury,VT,Army - 100%,2150030000,"3,090.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,119.23,Registration & Identification,523640,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Archives & Records Admin,2230012000,200.00,Rental - Auto,514550,Secretary of State Services,21928
03/31/2018,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,711.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Feldman,Rachel",0000366480,Middlesex,VT,BGS Commissioner's Office,1150102000,50.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Hatcheries - Salisbury,6120040500,17.42,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Engineering,2240000500,211.59,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MEUNIER,NICHOLAS,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,Health Care Reform,3410010700,"6,613.62",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,48.00,Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Springfield,3440020200,"21,865.14",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Adminstration Management,2210081000,969.39,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Crime Victims' Services Center,02160,"Siegel,Laura",0000367061,Waterbury,VT,CCVS-Administration,2160010100,50.76,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Medicaid-Nonwaiver Prog,3410018000,"159,202.17",Medical Services Grants,604250,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Criminal Division,2120250600,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Children and Families,03440,Lake Champlain Waldorf School,0000001654,Shelburne,VT,DCFS - Child Development,3440030000,370.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,123.35,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,3.75,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Department of Motor Vehicles,8100002100,139.22,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HPDP Admin,3420021401,165.61,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
03/31/2018,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,14.73,Disposal,510200,General Fund,10000
03/31/2018,Offender Work Program,03675,Vermont Municipal Highway Assoc,0000194488,East Barre,VT,VOWP - Furniture,3675001050,60.00,Registration for Meetings&Conf,517100,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,Burlington Communications Service Center,0000006752,Williston,VT,Northern State,3480004260,152.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,93.10,Trav-Outst-AutoMileage-Nonemp,518700,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,Queen City Steel Co,0000001150,Burlington,VT,Army - 100%,2150030000,450.00,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,99.95,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Transportation Agency,08100,"DAVIS,TIMOTHY,J",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,49.00,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Northwest Regional Planning Commission,0000007513,ST Albans,VT,EP Office Administration,3420021101,"4,775.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,25.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,126.56,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,"3,813.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Capitol Stationers Inc,0000000158,Montpelier,VT,Human Services Board,3400010000,51.43,Office Supplies,520000,General Fund,10000
03/31/2018,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Reappraisal & Listing Payments,1140060000,"1,185.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"Mrsic,Srebrenka",0000367129,Burlington,VT,Program Development,8100001100,20.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Labor,04100,Maxx T J,0000015361,West Lebanon,NH,WIA Disbursements,4100510160,75.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,110.45,Tableware,521854,General Fund,10000
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Windham,2110016500,"2,084.92",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"4,178.94",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Middlebury,3440020160,"24,787.80",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Vermont Life,07150,"Masterson-Glen,Josie",0000312868,New Haven,VT,Media-Magazine DD,7150010010,"1,242.50",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,Bennington,3440020120,"2,366.52",Intensive Family Based Service,603260,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Green Valley Repair LLC,0000007115,ST Albans,VT,Northwest State,3480004270,119.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Aid Program,8100003000,"28,761.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MAY,TERRY,E",SINGLE,STRASBURG,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,400.00,Snow Removal,510300,General Fund,10000
03/31/2018,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,417.80,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"73,724.28",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"HOARD,MICHELE,H",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"8,711.25",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,262.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Transportation Agency,08100,"FLOOD,KERI,A",SINGLE,NORTHFIELD FALLS,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,232.73,Art,522650,State Teachers' Retirement,60300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,70.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Veterans' Home,03300,Joseph Flihan Co,0000368700,Utica,NY,MAINTENANCE,3300010300,288.00,Plumbing,520210,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Education-Technical Education,5100200000,"149,428.95",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Public Safety,02140,The Abbey Group,0000003611,Enosburg Falls,VT,DPS-AD-Administration,2140061000,150.00,Food,520700,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Fisheries - General,6120030000,49.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-St J-NESCF,1160550341,18.63,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"24,484.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Fair Haven,1150401100,162.06,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HUNGERFORD,MARK,T",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,"9,311.52",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Noel,Roger",0000357852,Highgate Ctr,VT,DCFS - Child Development,3440030000,572.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marble Valley Regional,3480004240,"1,377.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,527.00,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Benn Common Ground,1160550081,620.68,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Mobil Sources,6140030135,20.42,Electricity,521100,Environmental Permit Fund,21295
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Pittsford Common Ground,1160550279,740.95,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Federal & Educ Support Pgms,5100073000,741.31,Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont Assoc for the Education of,0000046022,Berlin,VT,Integrated Support forLearning,5100076000,"2,588.70",Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DOC Admin Fund,3400020007,172.99,Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,163.83,Office Supplies,520000,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,"Lund,James",0000039484,Barre,VT,Barre,3440020110,30.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BENTLEY,LESLEY",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CHARBONNEAU,LINDA,L",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Maclaren,Dawna M",0000029957,Plainfield,VT,DCFS - Child Development,3440030000,504.49,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,HemoCue America,0000336144,Westlake,OH,LH Admin,3420021501,"3,915.00",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Program Development,8100001100,"7,989.13",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Health,03420,The Hardwick Gazette,0000001787,Hardwick,VT,LH Morrisville DO,3420021507,45.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CATTLAC,EXPRESS,INC",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,2.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,"4,500.00",IT Contracts - Application Dev,507565,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Gateway Motors Inc,0000000476,White River Jct,VT,Department of Motor Vehicles,8100002100,54.95,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
03/31/2018,VOSHA Review Board,01280,Merriman Smart PLC,0000339390,Montpelier,VT,VOSHA Review Board,1280000000,22.50,Other Pers Serv,506200,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,949.85",Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"81,343.23",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legal,1120010700,0.58,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
03/31/2018,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"21,943.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"FRENCH,RICHARD,F LSE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Vermont Dept of Libraries,0000075905,Montpelier,VT,PD Admin,2110007500,"4,114.07",Information Retrieval System,507655,General Fund,10000
03/31/2018,Defender General's Office,02110,Bergeron Paradis & Fitzpatrick,0000106461,Essex Jct,VT,AC Chittenden,2110012000,"4,765.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"Alta Planning + Design, Inc",0000353757,Portland,OR,Policy and Planning,8100002200,"1,384.68",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Admin,2110007500,543.51,Advertising - Print,516813,General Fund,10000
03/31/2018,Public Safety,02140,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,DPS-AD-SS-Fleet Services,2140011210,2.00,Disposal,510200,General Fund,10000
03/31/2018,Education Agency,05100,Boy Scouts of America,0000000531,Waterbury,VT,Federal & Educ Support Pgms,5100073000,"7,599.49",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,835.49,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440020160,52.86,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BORCUK,ROY,K",SINGLE,BRAINTREE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Admin,2110007500,"1,569.46",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Bennington County Regional Comm,0000043398,Bennington,VT,Solid Waste,6140030230,"2,429.00",Grants,550220,Waste Management Assistance,21285
03/31/2018,Secretary of State's Office,02230,"Guillot,Frank",0000362604,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,Benning Law Office,0000006623,Lyndonville,VT,AC Caledonia,2110011500,"10,326.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,Stowe Town Electric Dept,0000040030,Stowe,VT,Maintenance & Ops Bureau,8100002000,20.95,Electricity,521100,Transportation FHWA Fund,20135
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Comm on Nat'l & Community Svcs,3400001005,307.32,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-State,0000043664,Montpelier,VT,Assistive Technology Project,3460015600,5.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Smith,William",0000368365,Jay,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"36,489.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"11,706.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Northeast Archaeology Research Center,0000285927,Farmington,ME,Forestry,6130020000,742.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hancock Town Treasurer,0000039940,Hancock,VT,Town Highway Aid Program,8100003000,"3,181.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"33,533.45",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Northern State,3480003170,21.96,Gasoline,520110,Education Fund,20205
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legal,1120010700,0.60,Postage,517200,Human Resource Services,59600
03/31/2018,Children and Families,03440,"Hurd,Angel L",0000039666,Benson,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,406.24,Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"Manahan,John",0000043486,ST Albans,VT,Transportation Board,8100000800,139.52,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Barre CCSC,3480003320,33.20,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Liquor Control,02300,Balance Team Inc,0000072727,Burlington,VT,DLC - Liquor Control Fund,2300001000,"42,790.28",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"RAINVILLE,SARAH,G",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Tax Operation Costs,1140010000,"2,361.76",Subscriptions,521510,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Turcotte,Marilyn",0000038795,Montpelier,VT,Professional Regulation (OPR),2230015000,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,"Forests, Parks & Recreation",06130,Exterus Business Furniture,0000237278,Shelburne,VT,Lands Administration,6130040000,409.76,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"27,057.45",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ZORNES,JOHN",SINGLE,LOUISVILLE,KY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,626.57,Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,"1,563.12",Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,"1,127.01",Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,402.84,Food,520700,General Fund,10000
03/31/2018,Judiciary,02120,"Nuovo,Thomas",0000261572,Burlington,VT,TCJ - Trial Court Judges,2120050200,39.85,Acting District Judges,506105,General Fund,10000
03/31/2018,Environmental Conservation,06140,Sudbury Town Treasurer,0000040512,Sudbury,VT,Lakes and Ponds Program,6140040210,"2,950.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Children and Families,03440,"Daigle,Kelcey",0000305665,Fair Haven,VT,DCFS - Child Development,3440030000,983.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,SecurShred,0000102588,S Burlington,VT,DII-Desktop Solutions,1105500400,406.15,Disposal,510200,Information Technology,58100
03/31/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HS Infectious Surveillance,3420021203,"6,114.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Swank Motion Pictures,0000012909,Chicago,IL,State Librarian's Office (SLO),1130031000,489.28,Other Purchased Services,519000,Misc Special Revenue,21870
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Marble Valley Regional,3480004240,"1,875.00",Rubbish Removal,510210,General Fund,10000
03/31/2018,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,80.85,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Training,2170012000,"1,132.10",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Transportation Agency,08100,"MIX,ROBIN,HEUD",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,"1,097.64",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,N.A. Manosh Corporation,0000362476,Morrisville,VT,Program Development,8100001100,"3,164.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St Albans Common Ground,1160550325,131.43,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Lamoille - State's Attorneys,2130100035,182.61,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,6.36,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Initial Ideas,0000006657,Rutland,VT,PD Windham,2110006500,107.13,Recognition/Awards,520600,General Fund,10000
03/31/2018,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Town Highway Structures,8100000300,"157,500.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,56.05,Tableware,521854,General Fund,10000
03/31/2018,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,"22,037.02",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,1.08,Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,"LaFlamme,Sirean",0000353397,Readsboro,VT,DCFS - Child Development,3440030000,"1,206.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Permit Assistance,6140020210,24.00,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Main Building,1160550274,"10,291.66",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,L & G Fabricators Inc,0000004807,Bennington,VT,Central Garage,8110000200,77.03,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,269.50,Wood - Pellets,521312,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,14.49,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Smith's Grocery,0000004420,Greensboro Bend,VT,Wildlife - Barre,6120021100,94.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,SpeakWrite LLC,0000282432,Austin,TX,Support Services,2140011290,"4,906.86",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,"3,433.20",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Burlington Regional Office,3460015300,350.52,Postage,517200,General Fund,10000
03/31/2018,Education Agency,05100,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"3,405.67",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Sharon,1150401400,7.95,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Central Office,3460015100,41.20,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,"Metayer,Andrew",0000053081,Warren,VT,BGS - Major Maintenance 16,1602600023,"1,386.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,"ALDERMANS,CHEV,GEO INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"PARENT,BEVERLY,STEVENS",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA-General Liabilty Insurance,1100110000,239.21,Professional Liability,524555,State Liability Insurance Fund,56200
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"1,200.00",Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Essex Car Wash,0000008046,Essex Jct,VT,Fleet Mgt Div-Demand Driven,1160159200,119.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
03/31/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,"3,582.50",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,Secure Residential Facility,3150070800,405.20,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Meat Inspection Section,2200022000,14.86,Freight & Express Mail,517300,AF&M-Meat Handlers,21685
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Land Use,2200030400,11.16,Rental - Auto,514550,AF&M-Housing & Conservation Bd,21680
03/31/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,2.24,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,"Mitchell,Cheryl",0000098401,Vergennes,VT,Integrated Support forLearning,5100076000,"8,500.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Yipes! Auto and Graphics,0000351371,Williston,VT,Army - 100%,2150030000,352.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Windsor,2110007000,621.20,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440010120,125.71,Food,520700,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Operations & Support,3420010104,"1,031.91",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Program Development,8100001100,"13,827.82",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Bennington,3440020120,"144,372.33",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Uline Inc,0000011661,Chicago,IL,Parks,6130030000,423.18,Office Supplies,520000,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,DPS-EM-Other,2140031000,"14,802.73",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"2,316.25",Fruit,520704,General Fund,10000
03/31/2018,Public Safety,02140,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,DPS-SP-AD-Administration,2140011100,"3,009.50",Dry Cleaning,519020,General Fund,10000
03/31/2018,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"5,011.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Quality Assurance,5100077000,"3,006.01",Grants to School Districts,550020,ED-Private Sector Grants,21848
03/31/2018,Military,02150,Krebs & Lansing/Consulting Engineers,0000004309,Colchester,VT,Army - 100%,2150030000,"2,076.43",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,58.94,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Support Services,2140011290,264.00,Rental - Office Equipment,514650,Equitable Sharing - US Justice,22050
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,104.05,Printing and Binding,517000,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,221.75,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Parks,6130030000,"6,463.88",Electricity,521100,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"9,507.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Orange,2110014500,104.00,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Tax,01140,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Tax Operation Costs,1140010000,17.58,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,"BURNETT,PATRICK,A",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,"5,404.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,National Assoc of Boards of Pharmacy,0000009589,MT Prospect,IL,Professional Regulation (OPR),2230015000,250.00,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Telecommunications,2240000600,190.80,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"FRIOT,MELISSA,E",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,30.61,Food,520700,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"2,446.88",Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,"RIOS-FETCHKO,IVAN",SINGLE,PROVIDENCE,RI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Vermont Municipal Highway Assoc,0000194488,East Barre,VT,VOWP - Sawmill,3675001020,60.00,Registration for Meetings&Conf,517100,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Lowell Town Treasurer,0000040410,Lowell,VT,Judicial Bureau - Civil,2120070200,374.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Lamoille Family Division,2120270800,24.36,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Army - 100%,2150030000,373.42,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Thermopatch Corp,0000009704,Syracuse,NY,HOUSEKEEPING,3300010500,21.97,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,EP Office Administration,3420021101,"6,382.26",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Central Garage,8110000200,"1,451.28",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,525.12,Plumbing,520210,Property Management Fund,58700
03/31/2018,Housing & Comm Development,07110,Vermont Planners Association,0000002983,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,80.00,Dues,516500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,185.00,Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Children and Families,03440,"Sadowski,Deborah Lea",0000351873,Rutland,VT,DCFS - Child Development,3440030000,304.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Department of Motor Vehicles,8100002100,"2,001.38",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,309.52,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,488.20,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Education Grant,5100090000,"3,692.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,T.R. Fellows Engineering,0000338600,Rochester,VT,Infrastructure Rehab,6130991701,"2,680.25",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,12.79,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,191.72,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,"Calfee,Alan",0000367982,Pawlet,VT,"Property, Review & Val. Div.",1140018900,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - General Assistance,3440060000,"38,529.00",SSI Refunds,605430,General Fund,10000
03/31/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,"4,642.70",Hardware Lease-DeskLaptop PC,514703,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,"Fournier,Georgia",0000361861,Newport,VT,DCFS - Child Development,3440030000,302.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Learning Ladder Children's Center,0000327143,Duxbury,VT,DCFS - Child Development,3440030000,"2,939.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Financial Regulation,02210,Capitol Stationers Inc,0000000158,Montpelier,VT,Administration Consumer Inform,2210086000,14.50,Office Supplies,520000,Financial Institut Supervision,21065
03/31/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Criminal Division,2120250300,"14,302.15",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Lyndonville Hardware,0000000812,Lyndonville,VT,Central Garage,8110000200,58.38,Building Maintenance Supplies,520200,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Civil Division,2120210500,97.16,Court Officer Contracts,507205,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Maheux Heating & Refrigeration Inc,0000188837,Jericho,VT,Fisheries - General,6120030000,281.42,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Newport DO,3420021508,8.64,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"LEGGETT,TIMOTHY,L",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Blouin,Jaime",0000333060,Barre,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-120 State St,1160550020,376.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"41,570.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HIDDEN,SPRINGS,MAPLE",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Whitney Academy,0000018111,E Freetown,MA,State-Placed Students,5100050000,"93,518.60",Other Grants,550500,Education Fund,20205
03/31/2018,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Reappraisal & Listing Payments,1140060000,"1,176.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,384.80,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Health,03420,Essex Caledonia Supervisory Union,0000040979,Concord,VT,MCH Division Administration,3420021301,"1,599.02",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Telephone Company,0000049272,Springfield,VT,Parks,6130030000,547.59,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,937.99,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Mental Health Audit,3150070500,23.24,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transformation & Innovation,5100071000,155.83,Photocopying,517020,General Fund,10000
03/31/2018,Military,02150,Harvest Equipment,0000312473,Williston,VT,Army - 100%,2150030000,171.25,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Convenience Plus Redemption & Deli,0000293044,Northfield,VT,DLC - Liquor Control Fund,2300001000,"13,987.48",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,"1,245.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,52.37,Propane Gas,521320,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,"3,833.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Robinson,Susan",0000269783,Shelburne,VT,Middlebury,3440020160,"3,125.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Aviation,8100000200,5.49,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Waterbury Common Ground,1160550395,"1,435.48",Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,IT Unit,3400001040,287.15,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioners Office,3440010100,"1,294.20",Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Educator Quality,5100072000,"3,024.00",Workers Comp - Ins Premium,505200,Teacher Licensing Fund,21240
03/31/2018,Fish & Wildlife,06120,Wildlife Management Institute,0000011715,Cabot,VT,Wildlife - Barre,6120021100,"13,259.38",Cooperative Agreement Payment,550510,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,DPS-CJS-Forensic Laboratory,2140024200,"1,052.50",Software - Application Support,522284,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Fisheries - General,6120030000,46.40,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,20.16,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"MCGILL,MEGAN,T",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,438.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Bennington CCSC,3480003330,31.72,Gasoline,520110,Education Fund,20205
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ERP Program,6140040245,79.13,Other General Supplies,520500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Dev Administration,2200030100,869.40,Postage,517200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Chemical  Management,2200046000,"2,397.00",Workers Comp - Ins Premium,505200,AF&M-Pesticide Monitoring,21669
03/31/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastructure Rehab,6130991701,380.89,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"Bailey,Richard J",0000344213,Hyde Park,VT,Transportation Board,8100000800,150.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,405.25,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Garland-Vero Inc,0000003675,Rutland,VT,Marble Valley Regional,3480004240,799.95,Maintenance Equipment,522300,General Fund,10000
03/31/2018,Health,03420,Milton Community Youth Coalition Inc,0000280300,Milton,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Tourism & Marketing,07130,"Adara, Inc.",0000334845,Mountain View,CA,Tourism-Mkting-Promotion,7130000200,"34,873.47",Advertising - Web,516814,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Sonepar Distribution NE Inc,0000105475,Williston,VT,BGS - Various Projects,1708400210,"10,147.42",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD-Deputy,3440010500,"3,735.08",Office Supplies,520000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,George S. Wood,0000001634,St Albans,VT,Parks,6130030000,28.00,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-120 State St,1160550020,"2,211.50",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Clark,Amanda",0000331467,Castleton,VT,DCFS - Child Development,3440030000,536.07,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"11,792.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - General Assistance,3440060000,"51,441.05",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,882.19,Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,35.01,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Depos Unlimited,0000003175,Burlington,VT,Finance & Administration Div,8100000100,"3,692.30",Transcripts,506220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"37,670.74",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Service Desk,1105500600,220.26,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Corrections,03480,O'Reilly Auto Parts,0000361313,Springfield,MO,Northern State,3480004260,33.21,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Office Systems of Vermont,0000304126,Barre,VT,BGS-Copy-Print Shop-Demand,1160109200,"9,452.00","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
03/31/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Enterprise Resource Planni,1105501100,63.93,Telecom-Telephone Service,516652,Financial Management Fund,59300
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EP Office Administration,3420021101,727.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC Rutland,2110015500,49.50,Transcripts,506220,General Fund,10000
03/31/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Flexible Pathways & Personaliz,5100075000,"84,540.65",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EH Administration,3420021801,778.56,Travel-Inst-Other Transp-Emp,518010,Health Department-Special Fund,21902
03/31/2018,Children and Families,03440,"Reed,Vicki L",0000126963,Poultney,VT,DCFS - Child Development,3440030000,"1,122.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Mainframe,1105500200,396.46,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,"1,439.38",Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"19,167.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,"6,412.35",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Garmon,Sally R",0000353204,Woodstock,VT,MH - Mental Health Audit,3150070500,"1,082.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"CAB,EAST,LLC",SINGLE,ATLANTA,GA,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,"1,976.00",Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PARKER,R,ENTERPRISES INC",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,312.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,neoFunds By Neopost,0000275143,Tampa,FL,Northern State,3480004260,"3,000.00",Postage,517200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Arthur L. Davis Publishing Agency, Inc.",0000019361,Cedar Falls,IA,Professional Regulation (OPR),2230015000,"4,900.88",Advertising - Print,516813,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,MIL BLDG Maint&Armory Caretkr,2150040000,10.30,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Immunization,3420021202,336.00,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,Washington County Diversion Program,0000041577,Barre,VT,Court Diversion,2100002000,"28,991.25",Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,240.80,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Transportation Agency,08100,"PORO,MATTHEW,T",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Center for Restorative Justice,0000041583,Bennington,VT,Bennington,3440020120,"21,906.97",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Health,03420,United Counseling Service of Bennington,0000001467,Bennington,VT,ADAP-Administration & Planning,3420060101,"2,575.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Action Circles, Inc",0000331305,Montpelier,VT,Develop Disabilities Council,3400009000,"2,750.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Rutland,3440010190,28.74,Office Supplies,520000,General Fund,10000
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,145.59,ADS Centrex Exp,516672,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,597.46,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,Larrabee's Building Supply,0000006815,W Danville,VT,Maintenance & Ops Bureau,8100002000,38.95,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,VR Central Office,3460041000,"2,886.17",Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH WRJ DO,3420021513,227.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"7,276.65",Vegetables,520703,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Comm Planning & Revitalization,7110010150,"3,508.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Animal Health Section,2200021000,35.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Barre-Dist Court & SOB,1160550070,215.22,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Northeast Regional,3480004250,873.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,529.85,Telecom-Telephone Service,516652,Vt Muni Employees' Retirement,60400
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,92.69,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,477.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"1,397.17",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"KEEFE,BERNARD,JAMES JR",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,ST Johnsbury Postmaster,0000041746,ST Johnsbury,VT,Victim Advocates - S.A.,2130100070,442.50,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,42.90,Road Supplies and Materials,521600,State Forest Parks Fund,21270
03/31/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Petroleum Clean-up Fund,6140030400,"1,474.22",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,WRJ-ST J,3460015900,285.50,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,612.50,Cold Cuts,520702,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,5.58,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency-Prop,08110,Viking-Cives USA,0000010610,Atlanta,GA,Central Garage,8110000200,"56,568.60",Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Orleans Criminal Division,2120251000,35.78,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Family Division,2120270300,173.88,Service of Papers,506240,General Fund,10000
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Special Education Finance,5100018000,9.87,Software as a Service,519085,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,259.14,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Jud Case Manage Sys,2120991602,"2,704.32",Rental - Auto,514550,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,"KOLEDO,PETER,ALAN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"35,737,080.98",Waiver,607260,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,The McKernon Group Inc.,0000002450,Brandon,VT,Infrastructure Rehab,6130991701,"2,633.77",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
03/31/2018,Military,02150,Fireprotec,0000000967,Colchester,VT,Army - 100%,2150030000,52.39,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Therrien,Lisa",0000366828,Colchester,VT,Program Development,8100001100,30.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Program Development,8100001100,"15,117.15",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,"Forests, Parks & Recreation",06130,Cabot Garage,0000002049,Cabot,VT,Parks,6130030000,"7,428.02",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,Stop VAWA,2120500140,987.11,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,LH Brattleboro DO,3420021504,138.75,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sawmill,3675091020,83.19,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"JANDL,ZACHARY,J",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,13.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,-2.07,Office Supplies,520000,State Surplus Property Fund,58500
03/31/2018,Transportation Agency,08100,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Town Highway Structures,8100000300,"83,147.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,"Stromme Properties, LLC",0000366290,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,925.00,Snow Removal,510300,General Fund,10000
03/31/2018,Transportation Agency,08100,"MACDONOUGH,DAVID,A",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"1,046.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,"2,853.38",Office Supplies,520000,General Fund,10000
03/31/2018,Environmental Conservation,06140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioner's Office,6140020600,858.00,Insurance - Auto,516020,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Lakeshore Ace Inc.,0000001105,Colchester,VT,Maintenance & Ops Bureau,8100002000,65.97,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Steadman Hill Consulting Inc,0000361529,Montpelier,VT,Public Transit,8100005700,"5,368.74",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Field Service/Compliance,6140030115,313.50,Advertising - Print,516813,Environmental Permit Fund,21295
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,155.96,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"SMITH,TODD,K",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,2.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Central Office,3460015100,30.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Joint Fiscal Committee/Office,1220000000,39.47,Water,520712,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Central Office,3480004010,256.25,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"86,907.42",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"4,765.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Orange Southwest Unified Union,0000362898,Randolph,VT,MCH Division Administration,3420021301,"2,702.91",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Newport City Treasurer,0000040414,Newport,VT,Northern State,3480004260,"44,467.93",Water/Sewer,510000,General Fund,10000
03/31/2018,Health,03420,"Schrader,Beth M",0000367247,Westminster,VT,HPDP Admin,3420021401,505.00,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,"1,546.78",Educational Supplies,520540,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,"6,346.44",Propane Gas,521320,General Fund,10000
03/31/2018,Transportation Agency,08100,"Terry,Terry Faith",0000359781,Middlebury,VT,Transportation Board,8100000800,13.99,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,ADAP-Administration & Planning,3420060101,478.28,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Goodrich,Jacob",0000367286,St Johnsbury,VT,Rec - Northeast Regional,3480005250,36.80,Claims/Small Claims,523840,Correctional Facilities Rec Fd,21190
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre Regional Office,3460015200,"2,532.71",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,HS Division Administration,3420021201,480.00,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,C & S Hunting Supplies,0000111923,Middlebury,VT,Wildlife - Barre,6120021100,19.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Civil Division,2120211300,665.00,Interpreters,507615,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Secure ID Systems LLC,0000019942,Suncook,NH,BGS-Security,1160551100,"2,277.42",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Tetra Tech Construction, Inc.",0000323014,Mayfield,NY,Program Development,8100001100,"38,510.28",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,EH Administration,3420021801,143.22,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Axon Enterprises, Inc.",0000332306,Pheonix,AZ,Support Services,2140011290,274.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Franklin,2110013000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Lamoille Family Division,2120270800,65.35,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,Comfort Inn & Suites Sturbridge,0000368166,Sturbridge,MA,Department of Motor Vehicles,8100002100,98.86,Travel-Outst-Lodging-Nonemp,518730,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,92.73,Building Maintenance Supplies,520200,Property Management Fund,58700
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,"1,054.20",ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Dulles Technology Partners, Inc.",0000341824,Leesburg,VA,Ag Food Markets - Clean Water,2200160000,"6,600.00",Other Contr and 3rd Pty Serv,507600,Agricultural Water Quality,21933
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,657.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,1.60,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buzzi's Garage,0000001297,Barre,VT,BGS-Waterbury Common Ground,1160550395,216.19,Rep & Maint - Motor Vehicles,512300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,823.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,DS - Guardianship,3460016200,"2,718.63",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"FODERO,JOHN,T",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northeast Regional,3480004250,"1,157.00",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,681.84,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Taplin Robert N Inc,0000006700,Derby,VT,Maintenance & Ops Bureau,8100002000,17.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Springfield Town Treasurer,0000040742,Springfield,VT,Family Services Central Office,3440020100,460.00,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Military,02150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,MIL BLDG Maint&Armory Caretkr,2150040000,100.41,Water/Sewer,510000,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Civil Division,2120211300,14.95,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Administrators of the Tulane,0000363477,New Orleans,LA,Finance & Administration Div,8100000100,"3,750.01",Employee Tuition Costs,504530,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,First in Fitness,0000321289,Montpelier,VT,HPDP Admin,3420021401,300.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"POLLENDER,PAULA,J",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,51.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Town Highway Aid Program,8100003000,"21,815.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Reappraisal & Listing Payments,1140060000,"2,016.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Crime Victims' Services Center,02160,Family Tree Access Center,0000002185,Rutland,VT,Victims Assistance,2160010200,"4,500.00",Grants,550220,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield,3440020200,291.97,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,5.00,Late Interest Charge,551060,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,472.41,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,3.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Bunzl Processor Distribution LLC,0000010543,Chicago,IL,Meat Inspection Section,2200022000,144.42,Work Boots & Shoes,520521,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Maintenance & Ops Bureau,8100002000,567.39,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Jenkins,David A",0000102725,Burlington,VT,Medical Practice Board,3420021601,288.90,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Probate Division,2120290100,55.39,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Regulation & Energy Efficiency,2240000000,211.59,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Public Utilities Commission,02250,ELRAC LLC,0000292929,Kansas City,MO,Public Utilities Commission,2250000000,62.60,Rental - Auto,514550,PUC-Special Fds,21709
03/31/2018,Liquor Control,02300,Slimain Handy Convenience Stores Inc,0000067729,South Burlington,VT,DLC - Liquor Control Fund,2300001000,"42,192.47",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"Berard,Barry",0000000984,Readsboro,VT,Program Development,8100001100,"11,765.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"2,530.83",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Regulatory/Licensing,2210001400,21.73,ADS Centrex Exp,516672,Financial Institut Supervision,21065
03/31/2018,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Program Development,8100001100,80.00,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"SIMPLEXGRINNELL,LP",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,348.77,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"STEWART,LORI,A",SINGLE,LYNDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,West Windsor Town Treasurer,0000040759,Brownsville,VT,Reappraisal & Listing Payments,1140060000,910.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,948.48",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"RISLEY,ROBERT,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Community Justice Network of Vermont,0000315220,Montpelier,VT,Program Development,8100001100,"2,321.26",Other Grants,550500,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,"6,452.85",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,National Highway Institute,0000332354,Arlington,VA,Finance & Administration Div,8100000100,"28,050.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"12,871.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,183.98,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Transportation Agency,08100,"CURRIER,AMBER,L",SINGLE,WOODFORD,VT,Department of Motor Vehicles,8100002100,100.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Rutland Auto Works,0000001228,Rutland,VT,Parks,6130030000,"1,871.98",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Bidwell,Roger H",0000316383,Johnson,VT,DCFS - Child Development,3440030000,155.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Pentair Aquatic Eco-Systems Inc,0000013176,Apopka,FL,Hatcheries - Ed Weed,6120040300,"1,743.25","Agric, Hort, Wildlife",520580,General Fund,10000
03/31/2018,Children and Families,03440,"Stevens,Theresa M",0000033701,ST Johnsbury,VT,DCFS - Child Development,3440030000,516.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,63.84,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Sunny Services,0000325270,Troy,VT,Maintenance & Ops Bureau,8100002000,"1,365.00",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Effective Counseling Solutions, LLC",0000309944,White River Jct,VT,Program Services,3480004110,"16,248.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Morrisville,3440020170,8.46,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Carr,Jeanine",0000022874,Huntington,VT,Professional Regulation (OPR),2230015000,75.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"KERIN,LIZABETH,A",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,"6,669.65",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,22.35,Tableware,521854,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,675.00,Advertising - Web,516814,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Women's Freedom Center,0000002836,Brattleboro,VT,Victims Assistance,2160010200,"55,383.00",Grants,550220,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,204.12,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Rail,8100002300,"23,280.64",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,Bennington Battle Monument,7110010220,279.57,Water/Sewer,510000,General Fund,10000
03/31/2018,Mental Health,03150,"Israel,Martha",0000067524,Montpelier,VT,MH - Mental Health Audit,3150070500,820.00,Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,653.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,"3,331.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Family Division,2120270100,892.50,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,"6,136.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,78.75,Telecom-Mobile Wireless Data,516623,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,351.60,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bennington,3440010120,253.73,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Judiciary,02120,Essex County Treasurer,0000166291,Guildhall,VT,Essex Probate Division,2120290500,120.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,96.11,Food,520700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Maintenance & Ops Bureau,8100002000,"3,508.03",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,"1,134.94",Insurance - General Liability,516010,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency,08100,Tool Warehouse Outlet Inc,0000006161,Barre,VT,Maintenance & Ops Bureau,8100002000,22.11,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII-Desktop Solutions,1105500400,"1,040.00",Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
03/31/2018,Tax,01140,Coventry Town Treasurer,0000040379,Coventry,VT,Reappraisal & Listing Payments,1140060000,609.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,511.52,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MITCHELL,TIMOTHY,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,St Armory Maintenance 15,2150991501,"5,789.38",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Finance & Administration Div,8100000100,90.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,"4,870.22",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"4,041.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Civil Division,2120210400,493.26,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Insurance Administration,2210012000,"6,155.07",Insurance - General Liability,516010,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Town Highway Aid Program,8100003000,"50,503.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Hybertson,Jens Aksel",0000352385,Poultney,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Health,03420,Learning ZoneXpress Inc,0000013701,Owatonna,MN,LH Springfield DO,3420021512,41.90,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Grenier Engineering PC,0000302044,Waterbury,VT,Forest Highway,6130090000,800.00,Contr&3rd Pty-Appr/Engineering,507300,General Fund,10000
03/31/2018,Defender General's Office,02110,"Chittick,Jennifer L",0000362895,Johnson,VT,PD Admin,2110007500,"1,420.58",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"CAMPBELL,DAVID,W",SINGLE,EAGLE RIVER,AK,Department of Motor Vehicles,8100002100,55.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Integrated Support forLearning,5100076000,"368,392.28",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Ludlow Town Treasurer,0000040717,Ludlow,VT,Better Back Roads Program,8100005800,"37,842.03",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"RYDER,TRUCK,RENTAL LT",SINGLE,ROCHESTER,NY,Department of Motor Vehicles,8100002100,587.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"283,454.10",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Burke Town Treasurer,0000040044,W Burke,VT,Judicial Bureau - Civil,2120070200,72.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,GM2 Associates Inc.,0000341114,Glastonbury,CT,Program Development,8100001100,"35,319.77",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"3,151.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Office of the Treasurer,1260010000,387.66,Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"13,774.97",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"NATIONWIDE,SPECIALTY",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Windham,2110006500,54.69,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,State Ethics Commission,01300,Vermont College of Fine Arts Inc,0000313821,Montpelier,VT,State Ethics Commission,1300001000,200.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Mental Health,03150,Vermont Center for Independent Living,0000003643,Montpelier,VT,MH - Mental Health Audit,3150070500,"34,816.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Middlebury,3440010160,"4,515.00",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Criminal Division,2120251000,179.85,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Infectious Surveillance,3420021203,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,State Retirement Defined Contribution,0000044234,Montpelier,VT,DHR - VTHR Operations,1120080000,"395,805.62",Agency Fund Payments,551400,Defined Contribution Plan AF,63081
03/31/2018,Natural Resources Board,06215,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Natural Resources Board,6215000000,51.14,Rep&Maint-Non-Info Tech Equip,513100,Act 250 Permit Fund,21260
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,"2,908.48",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Public Service Department,02240,"Pellergy, LLC",0000361997,Montpelier,VT,Planning,2240000400,"10,190.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Attorney General's Office,02100,Rutland County Court Diversion &,0000041570,Rutland,VT,Court Diversion,2100002000,"30,150.75",Other Grants,550500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Licensing,3460014100,92.83,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"2,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Wildlife - Barre,6120021100,98.52,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH-WIC,3420021304,902.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Morse Auto Sales and Service LLC,0000364954,Berlin,VT,Lakes and Ponds Program,6140040210,205.52,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SPAULDING,FRANCES,M LSE",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Walgreen's,0000256308,W Lebanon,NH,DLC - Liquor Control Fund,2300001000,"2,779.89",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,"Mon, Assess & Plan (MAPP)",6140040225,99.35,Gasoline,520110,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,143.04,"Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Howard's,Bob Auto",0000002430,Rutland,VT,Enforcement - Montpelier HQ,6120050000,40.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,36.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,"4,629.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Better Back Roads Program,8100005800,"26,952.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,"10,424.90",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,22.56,Water,520712,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,0.03,Photocopying,517020,ED-Private Sector Grants,21848
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,115.40,Cloth & Clothing,520520,State Forest Parks Fund,21270
03/31/2018,Health,03420,Vermont Academy of Family Physicians,0000005495,Montpelier,VT,MCH Division Administration,3420021301,"13,777.00",EPSDT/Child Health Access,602382,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,W.W. Grainger Inc,0000002755,Palatine,IL,VAEL Inorganics,2200150200,134.40,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Tourism & Marketing,07130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Tourism-Mkting-Administration,7130000500,23.04,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Mental Health,03150,Webb F W Co,0000010786,Bedford,MA,State Operated Psych Hospital,3150070700,"8,704.93",Plumbing,520210,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,5.25,Rental - Other,515000,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Petroleum Clean-up Fund,6140030400,"57,288.66",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Program Development,8100001100,"1,190.52",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Derby Line Village Treasurer,0000040389,Derby Line,VT,BGS-Info Center-Derby,1150400800,"1,312.00",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Taplin Robert N Inc,0000006700,Derby,VT,Northern State,3480004260,285.00,Rental - Other,515000,General Fund,10000
03/31/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Orleans Family Division,2120271000,13.08,Service of Papers,506240,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Office Automation - S.A.,2130100085,"1,143.05",Mainframe Connectivtity,522281,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-St J-Caledonia Courthse,1160550344,34.78,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Vernon Town Treasurer,0000040669,Vernon,VT,Comm Planning & Revitalization,7110010150,"8,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Fish & Wildlife,06120,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Hatcheries - Bald Hill,6120040100,27.30,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Educator Quality,5100072000,"8,942.01",Bank Service Charges,524000,Teacher Licensing Fund,21240
03/31/2018,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Rutland,2110015500,"4,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Austin,Tammy",0000291499,Middlebury,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Farmers Watershed Alliance,0000249517,ST Albans,VT,Ecosystem Restoration Program,2200044000,"1,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,203.66,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Ellis Boxer & Blake PLLC,0000329352,Springfield,VT,AoA-General Liability Ins.,1100119000,"29,277.40",EPL/Discrimination,524556,State Liability Insurance Fund,56200
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,Health Care Reform,3410010700,"27,402.56",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Addison,2110010500,685.01,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DS - Guardianship,3460016200,"11,617.20",Evaluations,519090,General Fund,10000
03/31/2018,Transportation Agency,08100,Northfield Savings Bank,0000002112,Northfield,VT,Finance & Administration Div,8100000100,450.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,18.75,Hardware-Pers Mobile Devices,522258,AF&M-Meat Handlers,21685
03/31/2018,Education Agency,05100,"Bates,Dawn Maria Dumas",0000357995,Burlington,VT,Educator Quality,5100072000,87.74,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Peltier,Edward",0000330773,Benson,VT,BGS-Info Center-Fair Haven,1150401100,120.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Acme Supply Co Ltd,0000314785,Glen Cove,NY,State Operated Psych Hospital,3150070700,340.20,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"7,481.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,The Village School of North Bennington,0000329099,North Bennington,VT,Federal & Educ Support Pgms,5100073000,"8,072.72",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Operated Psych Hospital,3150070700,661.05,Insurance other than Empl Bene,516000,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"282,641.02",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Williston Postmaster,0000041831,Williston,VT,Business Office,3440010101,"10,000.00",Postage,517200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Carpenter,Jennifer",0000368626,Adams,MA,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Springfield Region,2140042400,1.09,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Special Education Finance,5100018000,"7,008.55",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"28,504.77",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,Adult Services Division,3460017100,55.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Gleason,Theresa",0000266776,Middlebury,VT,Central Office,3460015100,560.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Health,03420,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,MCH Division Administration,3420021301,"4,753.32",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,Milliman Inc,0000011716,San Diego,CA,Emp Ben/Wellness Int Svc Funds,1125070000,"4,222.50",Other Contr and 3rd Pty Serv,507600,Dental Insurance Fund,55200
03/31/2018,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"12,825.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northern State,3480005260,821.34,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-St J-NESCF,1160550341,220.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,2.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,"1,160.99",Travel-Outst-Other Trans-Emp,518510,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"27,909.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,ST Johnsbury Postmaster,0000041746,ST Johnsbury,VT,Caledonia - State's Attorneys,2130100010,442.50,Postage,517200,General Fund,10000
03/31/2018,Judiciary,02120,"Doyle,Joseph",0000344637,New Haven,VT,Addison Family Division,2120270100,102.72,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,Quarry Hill School Inc,0000059260,Middlebury,VT,DCFS - Child Development,3440030000,173.64,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Woodbury Town Treasurer,0000040608,Woodbury,VT,Judicial Bureau - Civil,2120070200,664.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Northeast Regional,3480004250,"1,959.60",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"4,789.46",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,"3,986.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Donaghy,Deborah",0000348288,Lyndonville,VT,DCFS - Child Development,3440030000,"1,014.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,238.50,Software-License-ApplicaSupprt,516551,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Barre Regional Office,3460015200,716.61,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MERRILL,MARK,E",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,183.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,69.00,Dues,516500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"195,629.15",Cost of Gasoline,525415,Highway Garage Fund,57100
03/31/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Ed - Flexible Pathways,5100210000,"2,976.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,"""BGS-Wat-Wesson Hall, CCV""",1160550371,675.00,Rental of Equipment & Vehicles,514500,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440020140,80.71,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BEAUREGARD,CASEY,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-State Surplus Property,1160250000,"2,313.10",Rental - Auto,514550,State Surplus Property Fund,58500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,26.95,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Capital,01180,"Danson,E H Assoc",0000002750,ST Johnsbury,VT,BGS - Various Projects,1708400210,"7,791.90",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,Black River Union High School Dist #39,0000041349,Ludlow,VT,Education Grant,5100090000,773.89,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,563.87,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Mental Health Children,3150070600,580.22,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-EM-Other,2140031000,12.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,211.67,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Rhynard,Sherry",0000335911,Barre,VT,Central Office,3460015100,162.50,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"9,610.62",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Serious Felony Unit,2110009500,70.00,Rental - Auto,514550,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,80.00,Rental - Auto,514550,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Rail,8100002300,"5,442.76",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
03/31/2018,Children and Families,03440,Spring Hill School,0000049772,Waitsfield,VT,DCFS - Child Development,3440030000,202.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Garrett Consulting, LLC",0000355810,Louisville,KY,Integrated Support forLearning,5100076000,"4,500.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"14,585.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Vermont Telephone Company,0000049272,Springfield,VT,Enforcement - Montpelier HQ,6120050000,"1,019.06",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,"1,658.21",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Mont-13 Green Mt Dr,1160550028,952.50,Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,"3,040.51",Gasoline,520110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,304.89,Water,520712,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"35,297.16",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Program Development,8100001100,"1,002.40",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,-275.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Defender General's Office,02110,"Benoit,Melinda",0000368629,Barre,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,K & K Auto Parts,0000271476,Lebanon,NH,Central Garage,8110000200,"10,937.34",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,32.13,Water,520712,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,ST Albans-Newport,3460015800,258.39,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Aviation,8100000200,236.47,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Northern ToyotaLift,0000001816,Burlington,VT,Warehousing & Distribution,2300007000,"2,341.95",Other Repair & Maint Serv,513200,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"Livellara,Judith A.",0000367546,Danby,VT,Town Highway Bridge,8100002800,97.50,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"6,191.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-New-NSCF-Common Ground,1160550534,248.69,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Jay Town Treasurer,0000040406,Jay,VT,Judicial Bureau - Civil,2120070200,101.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Economic Development,07120,Pinky's on State,0000230953,Montpelier,VT,VT Economic Progress Council,7120010450,171.34,Client Meetings-Econ Dev Only,516855,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DHR - VTHR Operations,1120080000,145.00,Contr&3rd Pty-Educ & Training,507350,Financial Management Fund,59300
03/31/2018,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Fee for Space-Back Charges,1160551002,"12,744.35",Moving State Agencies,519040,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"MCCORNACK,WADE",SINGLE,MOUNT VERNON,WA,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northeast Regional,3480004250,202.42,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Ray Beane Incorporated,0000002107,Rutland,VT,Enforcement - Montpelier HQ,6120050000,"1,959.84",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,184.50,Training - Information Tech,517110,General Fund,10000
03/31/2018,Public Safety,02140,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,"8,676.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,State's Attorneys and Sheriffs,02130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Orange - State's Attorneys,2130100040,217.70,Rubbish Removal,510210,General Fund,10000
03/31/2018,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Aviation,8100000200,"3,376.77",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"75,162.74",Support Services,605610,General Fund,10000
03/31/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"6,426.00",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury P&P,3480004710,"1,451.91",Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,151.98,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,"3,395.12",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Les Deux 2, LLC",0000368249,Somerville,MA,Rutland Criminal Division,2120251100,"1,600.00",Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,"EMERSON,ELISABETH,A LSE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Newbury Town Treasurer,0000040341,Newbury,VT,DCFS - Child Development,3440030000,450.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Carbone Ford of Bennington,0000367802,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,112.91,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Parks,6130030000,90.00,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Convenience Copiers,1160100100,"46,380.67","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
03/31/2018,Military,02150,Vermont Fuel Dealers Association,0000006707,Berlin,VT,MIL BLDG Maint&Armory Caretkr,2150040000,431.25,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Transportation Agency,08100,"BUTLER,BRET,D",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"5,453.39",Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
03/31/2018,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,60.00,Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Global Foundries U.S. 2 LLC,0000346045,Santa Clara,CA,BGS-PM-Leases-Demand,1160309100,"120,521.10",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,-27.15,Water,520712,State Forest Parks Fund,21270
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH Division Administration,3420021301,"2,328.93",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,GT Outdoor Power Equipment,0000008565,Rutland,VT,DPS-FS-FST-Administration,2140043100,15.96,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
03/31/2018,Disabilities Aging Ind. Living,03460,"Henry,Sharon",0000351509,Hinesburg,VT,Commissioner's/Business Office,3460011100,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440010140,112.56,Moving State Agencies,519040,General Fund,10000
03/31/2018,Corrections,03480,South Burlington City Treasurer,0000040155,S Burlington,VT,Community Justice,3480004100,"69,000.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Waterbury,6100010106,191.84,Gasoline,520110,General Fund,10000
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Support Services,2140011290,"12,038.51",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,Clerk Of The House,1210002040,455.00,Licenses,516550,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cota & Cota Inc,0000004267,Bellows Falls,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,"Forests, Parks & Recreation",06130,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Parks,6130030000,82.00,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Print,3675091030,141.22,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,21.62,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Chittenden,2110002000,"5,550.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Health,03420,Contact Communications Inc,0000311109,Williston,VT,HS Infectious Surveillance,3420021203,51.13,Telecom-Paging Service,516656,Rabies Control,21490
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DHR - VTHR Operations,1120080000,632.00,Rental - Office Equipment,514650,Financial Management Fund,59300
03/31/2018,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Rutland,3440020190,"12,594.72",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,49.45,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Bunny Steps Daycare & Pre-School Ctr,0000021039,Fairlee,VT,DCFS - Child Development,3440030000,906.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BOUCHER,JACQUELINE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Hearst Corporation,0000009865,Prescott,AZ,Commissioners Office,3440010100,78.96,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sawmill,3675001020,99.25,Rubbish Removal,510210,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"4,590.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,J & S Davis Excavation,0000288537,W Rutland,VT,BGS-Rut-MVCF,1160550304,"7,600.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Franklin Town Treasurer,0000040226,Franklin,VT,Judicial Bureau - Civil,2120070200,71.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,"3,781.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,200.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Lisa Cady Cleaning,0000362509,Johnson,VT,Army - 100%,2150030000,"2,580.00",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Clattenburg,Richard MD",0000037607,Perkinsville,VT,Medical Practice Board,3420021601,439.77,Travel-Inst-Meals-Nonemp,518320,Medical Practice,21470
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,440.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Brattleboro,3440020130,"19,046.64",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"M,M,EXCAVATING INC",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,200.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,"Farmer,Richard",0000307102,Springfield,VT,MIL Vet Affairs Office,2150050000,271.38,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Transformation & Innovation,5100071000,"18,244.05",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,"10,000.00",Postage,517200,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Leno,Elaine",0000368146,Orleans,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,LexisNexis Matthew Bender,0000012060,New York,NY,Tax Operation Costs,1140010000,481.47,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Finger Lakes System Chemistry,0000084285,Rochester,NY,Central Garage,8110000200,285.60,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Gilson Company Inc,0000009036,Powell,OH,Program Development,8100001100,51.50,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD SFU 3,2110009575,"1,164.36",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Barre CCSC,3480003320,54.38,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Attorney General's Office,02100,Sheehey Furlong & Behm PC,0000277590,Burlington,VT,Public Protection Division,2100001050,600.00,ADR Mediation,507505,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Children and Families,03440,"Baldwin,Kaitlyn",0000368186,Shelburne,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,AC Windham,2110016500,"7,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Program Development,8100001100,"12,614.32",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,152.23,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Children and Families,03440,"Martha,Mlebinge",0000366845,Burlington,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Nolan,Craig",0000315468,Averill,VT,Administration - General,6120010000,226.84,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,"Moran,Timothy",0000368744,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"4,473.63",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Classic Medallics Inc,0000270500,MT Vernon,NY,VOWP-Resale-Sawmill,3675091020,670.00,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,Aviation,8100000200,"1,709.95",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Two Go Drycleaning,0000001714,Burlington,VT,Burlington P&P,3480004640,17.25,Dry Cleaning,519020,General Fund,10000
03/31/2018,Transportation Agency,08100,Idera Inc,0000314207,Dallas,TX,Finance & Administration Div,8100000100,"4,273.50",Software - Storage,522290,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"THIBODEAU,JOSEPH,L",SINGLE,STAMFORD,CT,Department of Motor Vehicles,8100002100,409.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Northmark Communications,0000283000,New London,NH,Aviation,8100000200,260.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Adult Services Division,3460017100,491.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Degree,Connie",0000366997,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,"DAVIS,JEANETTE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,337.31,Meat/Fish/Poultry,520701,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,558.09,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"16,572.01",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"3,176.00",IT Contracts - Data Network,507567,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Burgess Brothers SW Landfill,6140030655,"1,974.00",Environmental Lab Services,519110,Miscellaneous Settlement Fund,21788
03/31/2018,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,"2,011.46",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Employee Benefits & Wellness,1125000000,146.09,Office Supplies,520000,Medical Insurance Fund,55100
03/31/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northwest State,3480004270,538.70,Small Tools,520220,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Better Back Roads Program,8100005800,25.81,Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Montpelier,1150401600,231.84,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,A B L E Waste Management,0000006438,Plymouth,VT,Maintenance & Ops Bureau,8100002000,"7,845.00",Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Security,1160551100,795.31,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2170011000,528.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Environmental Conservation,06140,Aquaterra,0000000893,Burlington,VT,Compliance & Support,6140040425,"6,298.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DMH Admin Fund,3400020008,519.99,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Parks,6130030000,"2,927.65",Electricity,521100,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,49.59,Gasoline,520110,Fleet Management,58200
03/31/2018,Health,03420,Grand Isle Supervisory Union,0000041048,N Hero,VT,HPDP Admin,3420021401,"1,000.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,338.00,Other Equipment,522400,General Fund,10000
03/31/2018,Transportation Agency,08100,"PFENNING,AMY,M&PFENNING,KEVIN,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Education-Technical Education,5100200000,"217,109.95",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"BRANDON,AUTO,SALES INC",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,245.62,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Centurion of Vermont, LLC",0000339936,St Louis,MO,Health & Mental Health,3480004070,"5,238,664.42",Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,327.42,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Lilac Ridge Farm,0000256952,Brattleboro,VT,Ag Dev Administration,2200030100,993.75,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MARTEL,JOSHUA,E",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,"2,605.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Economic Development,07120,"Birnn Chocolates of Vermont, Inc.",0000360560,So Burlington,VT,Business Support & Recruitment,7120010420,"1,507.50",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,94.95,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"2,156.82",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Better Back Roads Program,8100005800,"6,552.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,BGS-New Haven PS Bldg,1160550242,600.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"1,382.29",Catamount Health Assessment,505700,Global Commitment Fund,20405
03/31/2018,State's Attorneys and Sheriffs,02130,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Windham - State's Attorneys,2130100060,"3,200.00",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,665.96,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Town Highway Aid Program,8100003000,"27,738.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,87.08,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,42.55,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Square One Maintenance,0000363706,Dummerston,VT,PD Chittenden,2110002000,210.00,Custodial,510400,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,"1,318.40",Trade Show & Events,516870,General Fund,10000
03/31/2018,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,75.74,Bond Issuance Costs,551100,Education Projects Fund,31400
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,542.25,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Giancola Construction Corp,0000000488,Rutland,VT,ACCD - Hist Sites Major Maint,1708400511,"3,460.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"9,160.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,"3,762.50",Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Program Development,8100001100,"108,367.16",Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,New England Automated Clearing House,0000187097,Burlington,MA,CS/Waterbury,3440040100,70.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Bridport Town Treasurer,0000039919,Bridport,VT,Reappraisal & Listing Payments,1140060000,671.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"STFRANCIS,COLLEEN,K",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,"Swish White River, Ltd.",0000333169,White River Jct,VT,Municpal DBP-Health Savings,1265030000,2.60,Office Supplies,520000,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,Sudbury Town Treasurer,0000040512,Sudbury,VT,Town Highway Aid Program,8100003000,"13,321.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Cornwall Town Treasurer,0000039931,Middlebury,VT,Policy and Planning,8100002200,9.60,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,216.76,Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Librarian's Office (SLO),1130031000,307.92,Office Supplies,520000,General Fund,10000
03/31/2018,Labor,04100,Orleans County Sheriff,0000046302,Newport,VT,SESA Disbursements,4100510000,131.35,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,661.14,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration - General,6120010000,1.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,110.00,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440010150,743.02,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Educ - Central Office,3480003010,2.00,Internet,516620,Education Fund,20205
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,85.69,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,677.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII Network Engineering,1105501000,"1,006.44",Hardware-Data Network,522273,Information Technology,58100
03/31/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,232.19,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,Consumer Protection,2200024000,907.66,Medical and Lab Supplies,521810,AF&M-Weights & Measures-Testin,21673
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,63.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,"1,675.14",Office Supplies,520000,Secretary of State Services,21928
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,HSE Portfolio,3400001020,27.14,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Staff Sterling Management LLC,0000289008,Morrisville,VT,Infrastructure Rehab,6130991601,490.00,Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Access Control Systems Inc,0000051580,Milford,NH,BGS-Copy-Print Shop,1160100200,"50,873.73",Office Equipment,522410,Copy Center Fund,58300
03/31/2018,Children and Families,03440,Bishop John A Marshall School,0000043216,Morristown,VT,DCFS - Child Development,3440030000,"2,228.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Allen Lumber Co Inc,0000001871,Barre,VT,Barre P&P,3480004610,11.21,Small Tools,520220,General Fund,10000
03/31/2018,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"13,844.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CHOW,JASON",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-Administration,2140041000,651.60,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"BENSONS,CHEVROLET,INC",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,226.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,"Krawczyk,Joseph L Jr",0000185379,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,150.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,ADAP-Administration & Planning,3420060101,46.00,Communications Equipment,522430,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,237.88,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"19,080.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"H & R Healthcare, LP",0000351796,Lakewood,NJ,NURSING,3300010100,30.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Rec - Marble Valley Regional,3480005240,536.92,Subscriptions,521510,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,"Stone,Hillary A",0000367961,Concord,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ploof,Lorrie A",0000075082,Essex,VT,DCFS - Child Development,3440030000,"2,070.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Chittenden Regional,3480004220,334.20,Rental - Other,515000,General Fund,10000
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Barre DO,3420021502,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,104.84,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Property Management,1160300000,4.78,Postage-BGS Postal Svcs Only,517205,Property Management Fund,58700
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"65,459.24",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Debt Service,1260980000,"12,098,845.00",Interest on Bonds,551300,General Oblig Bonds Debt Serv,35100
03/31/2018,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"7,443.59",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Admin Services Admin Costs,3400001010,124.60,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,"HOSLEY,TERRY,J II",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,117.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,University of Vermont,0000042844,Burlington,VT,Army - 100%,2150030000,"12,041.35",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Muni Poll Ctrl Feasability 15,6140991509,"301,588.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Judiciary,02120,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Judicial Bureau - Civil,2120070200,468.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Gallagher,Jennelle",0000334950,Colchester,VT,DCFS - Child Development,3440030000,892.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,Richford Health Center Inc,0000042455,Richford,VT,PD Franklin,2110003000,79.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Checkered Flag Auto Care,0000007511,Morrisville,VT,Enforcement - Montpelier HQ,6120050000,109.48,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,908.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Hill,Jeremy J.",0000357860,Waterbury,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Health,03420,Merck Sharp & Dohme Corp,0000322559,Carol Stream,IL,HS Immunization,3420021202,"194,724.40",Immunization Program,602201,HE-Third Party Reimbursement,21829
03/31/2018,Transportation Agency,08100,"MIRANDA,JUDITH,A",SINGLE,BLOOMFIELD,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,BGS - Various Projects 15,1502600022,"4,814.80",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Marble Valley Regional,3480004240,"3,732.34",Other Equipment,522400,General Fund,10000
03/31/2018,Liquor Control,02300,"Fuller,Devon",0000364869,Brandon,VT,Administrative-General-Board,2300003011,50.00,Per Diem,506000,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,Newport City Inn & Suites,0000002196,Newport,VT,PD Prisoners' Rights,2110008500,86.05,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,215.11,Printing and Binding,517000,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,"VETTAS,EMANUEL",SINGLE,EDGEWOOD,MD,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,23.88,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Program Development,8100001100,"7,358.08",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
03/31/2018,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,"2,463.79",Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Civil Law Division,2100001030,228.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Barre Region,2140042100,30.11,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Family Services Central Office,3440020100,148.25,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,99.05,Rental - Auto,514550,Transportation FEMA Fund,20150
03/31/2018,Corrections,03480,University of Cincinnati Research,0000338527,Cincinnati,OH,Central Office,3480004010,"3,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Vermont Veterans Donation Account,0000004682,Bennington,VT,MAINTENANCE,3300010300,"5,363.00","Agric, Hort, Wildlife",520580,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"WAJCIECHOWSKI,CHRIS",SINGLE,ASHLAND,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"COLLINS,HELENE,R LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Security Ops & Audits,3480004060,"20,463.03",Communications,516600,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,-11.86,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Craftsbury Town School District,0000041161,Hardwick,VT,Rec Facilities Grants,1708400614,"20,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"29,291.24",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,40.00,Recycling,510220,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Addison Press Inc,0000001772,Middlebury,VT,Burlington Regional Office,3460015300,50.00,Subscriptions,521510,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information Technology,5100016000,12.82,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,588.87,Heating & Ventilation,520211,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,"2,253.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Langway Ford, Inc",0000340788,Manchester Center,VT,Wildlife - Barre,6120021100,98.92,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,45.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Military,02150,US Molders,0000315690,Reynolds,IN,Army - 100%,2150030000,900.00,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,37.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,Union High School District #32,0000041243,Montpelier,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"TOURANGEAU,JAMES,A JR",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,0.26,Photocopying,517020,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"1,339.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"210,288.79",Bank Service Charges,524000,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Maintenance & Ops Bureau,8100002000,169.92,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,98.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-Satellite,1160550331,165.19,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,100.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Defender General's Office,02110,"Drogin,Eric Y.",0000355716,Hingham,MA,PD Prisoners' Rights,2110008500,"1,890.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Defender General's Office,02110,"Bixler,Lisa",0000037644,Colchester,VT,AC Franklin,2110013000,587.30,Interpreters,507615,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Trombetta,Jody",0000336553,Center Rutland,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,705.90,Dues,516500,Workers' Compensation Fund,56100
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Marble Valley Regional,3480004240,"1,369.68",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Health,03420,Oh! Suzannah,0000001905,Burlington,VT,HS Immunization,3420021202,"1,327.50",Contr&3rdPty-Creative/Developm,507561,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Better Back Roads Program,8100005800,409.24,Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"3,071.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Town Highway Aid Program,8100003000,"33,289.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440010200,141.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Orleans,2110015000,"9,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"7,567.46",Fruit,520704,General Fund,10000
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Planning,2240000400,109.00,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Defender General's Office,02110,Law Office of Jessica A Smith PLLC,0000312403,North Bennington,VT,AC Bennington,2110011000,"5,114.18",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Fairpoint New England,0000018295,Charlotte,NC,Parks,6130030000,"1,423.85",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Nolan Family Farm LLC,0000367303,Panton,VT,Ecosystem Restoration Program,2200044000,"4,070.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,339.68,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,"Leibowitz,George Stuart",0000367435,Shelburne,VT,Family Services Central Office,3440020100,"1,250.00",Children's Justice,603030,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Abanaki Inc.,0000318092,Pittsford,VT,MAINTENANCE,3300010300,750.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
03/31/2018,Vermont Life,07150,Tri-State Envelope Corporation,0000299130,Ashland,PA,Media-Magazine DD,7150010010,"3,094.20",Printing-Promotional,517010,Vermont Life Magazine Fund,50400
03/31/2018,Mental Health,03150,Newport Daily Express,0000000978,Newport,VT,MH - Administration,3150070400,277.84,Advertising - Print,516813,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Balfour Company,0000351891,Bridport,VT,Educ - Central Office,3480003010,9.49,Freight & Express Mail,517300,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,Telephone Operating Company of,0000299046,White River Jct,VT,Parks,6130030000,"2,217.30",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Administration Agency,01100,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,AoA-All Other Insurance,1100129000,203.84,Cost of Insurance,525180,Risk Management - All Other,56300
03/31/2018,Secretary of State's Office,02230,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,State Archives & Records Admin,2230012000,"1,150.00",Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Corrections,03480,TAM Inc,0000006272,Shaftsbury,VT,Marble Valley Regional,3480004240,454.98,Composting,510230,General Fund,10000
03/31/2018,Children and Families,03440,All About Kids Learning Center LLC,0000308889,Colebrook,NH,DCFS - Child Development,3440030000,270.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Rick,Lisa",0000366994,Bedford,NH,CCVS-Administration,2160010100,100.22,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,874.60,Hardware-Servers,522275,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Town Highway Class 2 Roadway,8100002600,"164,145.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Monitoring/Technical,6140030130,128.80,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Ludlow Town Treasurer,0000040717,Ludlow,VT,Judicial Bureau - Civil,2120070200,649.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"545,017.59",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"Advanced Geodetic Surveys, Inc",0000367204,Damon,TX,Program Development,8100001100,"5,096.80",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,57.24,Fruit,520704,General Fund,10000
03/31/2018,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"3,455.00",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Albans,3440020210,"7,494.34",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Health,03420,Gilman Senior Center,0000003620,Gilman,VT,LH St Johnsbury DO,3420021511,50.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,"1,863.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,"2,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,"2,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Legislature,1210002000,"5,147.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Education Agency,05100,Maine State Treasurer,0000041638,Augusta,ME,Federal & Educ Support Pgms,5100073000,629.06,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"4,787.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-Dist Court & SOB,1160550260,171.43,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Rutland Community Programs,0000004134,Rutland,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"11,198.67",Health Ins - Other,501520,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,762.64,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"1,091.00",Misc. Grants,607150,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"7,686.15",Gasoline,520110,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,Franklin County Treasurer,0000041565,St Albans,VT,Franklin Civil Division,2120210600,"3,597.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,662.51,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Lakes and Ponds Program,6140040210,"2,420.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,ADAP-Administration & Planning,3420060101,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,HS Division Administration,3420021201,950.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Flexible Pathways & Personaliz,5100075000,1.71,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Corrections,03480,Fire Tech & Safety,0000013027,Winthrop,ME,Northern State,3480004260,156.25,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Flexible Pathways & Personaliz,5100075000,"23,649.07",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Section,2200011000,258.35,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Giddings,Jean Brewster",0000038977,Brattleboro,VT,Rules Committee,2120090300,112.50,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,"MONTELONGO,RUBEN",SINGLE,EL PASO,TX,Department of Motor Vehicles,8100002100,80.52,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"31,101.80",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,"1,463.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"1,740.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Addision - State's Attorneys,2130100002,53.91,Paper Products,521820,General Fund,10000
03/31/2018,Health,03420,Waterbury Congregational Church,0000093342,Waterbury,VT,LH Barre DO,3420021502,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"1,340.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,"118,065.18",ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Support Services,2140011290,28.50,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,HowardCenter Inc,0000000650,Burlington,VT,CAO Combat Drug ADAP,2120030314,524.30,Trav-Outst-AutoMileage-Nonemp,518700,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Proforma R&E Graphics Inc.,0000348219,Cincinnati,OH,BGS-Info Center-Fair Haven,1150401100,112.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,Health Care Reform,3410010700,95.49,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,"3,651.79",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Criminal Division,2120250700,137.50,Postage,517200,General Fund,10000
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"8,086.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Hartford,3440020150,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BOGGS,DENNIS,A",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,300.63,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH St Johnsbury DO,3420021511,31.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-St J-St Office Bldg Rt 5,1160550340,40.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,218.47,Printing and Binding,517000,State Forest Parks Fund,21270
03/31/2018,Health,03420,"Wolff,Patricia A",0000359296,Hyde Park,VT,HS Chief Medical Examiner,3420021212,8.17,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Rogow,Priscilla",0000222423,St. Albans,VT,Central Office,3460015100,300.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,206.25,Hardware-Desktop & Laptop PCs,522216,Vermont State Retirement Fund,60100
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Derby Public Safety Building,1160550700,"6,252.01",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"20,183.51",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,"3,253.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HIGBY,MARGARET,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Baby Gooroo Inc,0000291454,Atlanta,GA,MCH-WIC,3420021304,687.54,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Sheldon Town Treasurer,0000040257,Sheldon,VT,Judicial Bureau - Civil,2120070200,859.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"BARKER,RICHARD",SINGLE,COLLEGE PARK,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,"1,637.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,15.10,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,30.88,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Yipes! Auto and Graphics,0000351371,Williston,VT,Army - 100%,2150030000,"1,640.81",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-Administration,2140041000,382.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Securities Division,2210031000,"1,861.66",Workers Comp - Ins Premium,505200,Securities Regulatory & Suprv,21080
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,100.00,"Outstate Conf, Meetings, Etc.",517500,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rivers Program,6140040230,"10,152.64",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"SARGENT,JON,D",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Windham - State's Attorneys,2130100060,329.12,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Integrated Support forLearning,5100076000,"198,035.78",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"2,109.00",IT Contracts-Project Managemt,507542,General Fund,10000
03/31/2018,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"6,756.91",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Reappraisal & Listing Payments,1140060000,732.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transportation Board,8100000800,76.73,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,5.49,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,387.86",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Veterans' Home,03300,Better Bennington Corporation,0000359017,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,110.00,Trade Show & Events,516870,Vt Veterans' Home - Special,91010
03/31/2018,Disabilities Aging Ind. Living,03460,"Wright,Arlene",0000308836,White River Jct,VT,Central Office,3460015100,"4,270.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Transportation Agency,08100,"FILASKY,FRED",SINGLE,CENTERPORT,NY,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"KEHOE,PAULINE,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Woodstock Union High School District #4,0000041371,Woodstock,VT,Education Grant,5100090000,"1,255.22",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Print,3675091030,856.97,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,588.06,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DVHA,3410010000,"635,728.50",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,"GLOVER,NOAH",0000368716,MORRISVILLE,VT,Enhanced 911 Board,2260001000,50.55,Travel-Inst-Meals-Nonemp,518320,Enhanced 9-1-1 Board,21711
03/31/2018,Vermont Health Access,03410,J.D Power,0000349340,Chicago,IL,DVHA,3410010000,39.28,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ESD-Deputy,3440010500,"42,860.18",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,AC Orange,2110014500,"6,258.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Environmental Conservation,06140,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Legal Services,6140020610,"2,200.00",Advertising - Other,516815,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Building Bright Futures State,0000309720,Williston,VT,MCH Division Administration,3420021301,"32,554.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,IT Unit,3400001040,272.02,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fisheries - General,6120030000,75.00,Rental - Office Equipment,514650,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,Iod Inc,0000073304,Green Bay,WI,PD Chittenden,2110002000,"1,364.93",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,"Bridge Community Media, Inc",0000369010,Montpelier,VT,LH Barre DO,3420021502,139.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Administration - General,6120010000,188.49,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,135.00,Subscriptions,521510,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,United Parcel Service,0000010331,Philadelphia,PA,CCVS-Administration,2160010100,95.54,Freight & Express Mail,517300,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Aviation,8100000200,"1,602.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Union School District #23,0000041180,Sunderland,VT,DCFS - Child Development,3440030000,"2,183.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Harding Construction,0000356730,Milton,VT,State Armories - Maint&Renov,2150991701,720.00,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
03/31/2018,Public Safety,02140,"Bushey,James",0000066627,Essex Junction,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Elevator Safety Fund,21097
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Waterbury Common Ground,1160550395,"178,851.55",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,20.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,42.90,Per Diem,506000,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Newport Common Ground,1160550269,924.88,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Rubin Kidney Myer & Vincent,0000003990,Barre,VT,PD Washington,2110006000,"188,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Rutland,3440020190,"1,768.50",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,AID - Financial,6140020120,"1,491.60","Hardware-Printers,Copiers,Scan",522217,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Health,03420,"ICF Macro, Inc",0000016502,Chicago,IL,HS Research & Statistics,3420021206,"4,056.40",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Maintenance & Ops Bureau,8100002000,175.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Windham County Sheriff's Department,0000045148,Newfane,VT,Tax Operation Costs,1140010000,322.43,Service of Papers,506240,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Infrastructure Rehab,6130991701,177.60,Repair & Maint - Buildings,512000,Natural Resources Proj Fund,31500
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,133.11,Recognition/Awards,520600,Enhanced 9-1-1 Board,21711
03/31/2018,Green Mountain Care Board,03330,"CFW Electric, LLC",0000305415,Danville,VT,Green Mountain Care Board,3330010000,"11,200.00",Repairs&Maint-Property/Grounds,513210,General Fund,10000
03/31/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"5,532.58",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,KPAS Inc,0000132055,Warren,VT,DCFS - Child Development,3440030000,"1,028.39",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Moore's Dry Cleaners,0000002609,Newport,VT,Northern State,3480004260,"4,421.25",Dry Cleaning,519020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Wright Express FSC,0000019835,S Portland,ME,BGS-Info Center-Administration,1150400100,189.43,Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Vermont Telephone Company,0000049272,Springfield,VT,ECD-Enforcement,6140020240,299.73,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,"1,028.64",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"34,644.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MCCLURE,PAULA,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Windsor Common Ground,1160550461,21.24,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,Municpal DBP-Health Savings,1265030000,"48,918.16",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"11,910.50",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,79.00,Travel-Inst-Lodging-Emp,518030,Misc Grants Fund,21908
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,73.19,Custodial,507670,General Fund,10000
03/31/2018,Transportation Agency,08100,"ALEXANDER,CALEB,K,LESSEE",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Irving Energy,0000001293,Lewiston,ME,VOWP - Furniture,3675001050,"4,514.71",Heating Oil #2 - Uncut,521220,Correctional Industries Fund,59100
03/31/2018,Health,03420,"Murray,Brittany",0000367976,West Rutland,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Trend Business Solutions Inc,0000003125,Vernon,VT,State Librarian's Office (SLO),1130031000,"2,042.66",Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,24.94,Rental - Auto,514550,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,ERP Program,6140040245,"3,400.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,"1,004.97",Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"14,137.74",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Outright Vermont,0000004565,Burlington,VT,Family Services Central Office,3440020100,"1,400.00",Other Purchased Services,519000,General Fund,10000
03/31/2018,Veterans' Home,03300,Daniels Equipment Co,0000017413,Auburn,NH,LAUNDRY,3300010600,"3,751.00",Repairs&Maint-Property/Grounds,513210,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"VERRET,KIERAN,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"FOSTER,EDWARD,JERRY",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MAINTENANCE,3300010300,755.56,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,232.42,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Essex Family Division,2120270500,14.59,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"FMS Auto Parts, LLC",0000340536,Bradford,VT,Maintenance & Ops Bureau,8100002000,17.27,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Parks,6130030000,48.65,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,"1,850.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DUBOIS,CHRISTINE,ANN&DUBOIS,ANDRE,ALEXIS",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,66.96,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,Washington Central Friends of Education,0000008287,Montpelier,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,37.39,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,District Court of VT-Windham Cir Unit 1,0000041432,Brattleboro,VT,CS/Waterbury,3440040100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,"Lisman,Carl",0000022568,Burlington,VT,Legislature,1210002000,132.75,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Legislative Council,01210,Bluehouse Group,0000335716,Burlington,VT,IT Expenses,1210001040,"20,940.00",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,244.16,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440020170,618.82,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,"3,062.00",Software-License-ApplicaSupprt,516551,Information Technology,58100
03/31/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Franklin,2110003000,116.63,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Infrastructure Rehab,6130991701,"5,739.46",Electrical Supplies,520230,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Wildflowers Playschool,0000337977,Brattleboro,VT,DCFS - Child Development,3440030000,"1,056.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,"2,834.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Budliger,Kurt",0000268526,Middlesex,VT,Information,6120080000,"1,305.00",Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,34.82,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Regulation & Energy Efficiency,2240000000,185.77,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Education Agency,05100,College of ST Joseph in Vermont,0000042873,Rutland,VT,Ed - Flexible Pathways,5100210000,391.50,"Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Special Education Finance,5100018000,932.00,Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP -  Resale Small Engine,3675091060,112.77,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Health,03420,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,HPDP Admin,3420021401,"7,500.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Natural Resources Board,06215,"Purcell,Kate",0000299508,Burlington,VT,Natural Resources Board,6215000000,450.00,Per Diem,506000,Act 250 Permit Fund,21260
03/31/2018,Mental Health,03150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Secure Residential Facility,3150070800,95.72,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Newport DO,3420021508,33.48,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,MetaSystems,0000363820,Newton,MA,DPS-CJS-Forensic Laboratory,2140024200,"3,900.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Westminster Town Treasurer,0000040674,Westminster,VT,Town Highway Aid Program,8100003000,"39,832.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Buck,John",0000368504,Waterford,VT,PD Caledonia,2110001500,14.17,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,Peru Town Treasurer,0000040011,Peru,VT,Town Highway Aid Program,8100003000,"12,460.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Reading Town Treasurer,0000040731,Reading,VT,Reappraisal & Listing Payments,1140060000,549.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,218.20,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WHITCOMB,DAVID,L",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"18,059.86",Postage,517200,General Fund,10000
03/31/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,112.19,Photocopying,517020,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,203.80,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,13.61,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP - Sign Shop - Resale,3675091011,"1,656.58",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"EUSTIS,CABLE,ENTERPRISES",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,ADAP-Administration & Planning,3420060101,"39,956.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-CJS-Communication Program,2140022000,51.15,Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Adams Trucking & Excavating LLC,0000277737,Westminster,VT,BGS-Westminster DPS,1160550165,"7,455.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HPDP Admin,3420021401,71.47,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Transportation Agency-Prop,08110,Royal Chemicals,0000322609,Troy,NY,Central Garage,8110000200,903.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,Denyse Perry LLC,0000331903,South Burlington,VT,CAO Alternativ Dispute Resolut,2120030313,"1,250.00",ADR Mediation,507505,General Fund,10000
03/31/2018,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,466.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Noyle W Johnson Insurance Agency Inc,0000338832,Montpelier,VT,Family Services Central Office,3440020100,"154,035.00",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-EM-Other,2140031000,996.40,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Brickey,Sally A",0000024909,Plainfield,VT,DCFS - Child Development,3440030000,"5,620.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Special Education Finance,5100018000,"95,853.03",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - OEO Ofc of Economic Opp,3440100000,"97,200.00",Supportive Housing Agreements,608640,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,"1,200.58",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Chittenden Town Treasurer,0000040451,Chittenden,VT,Town Highway Structures,8100000300,"84,912.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Advocacy,2240000300,149.20,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
03/31/2018,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Securities Division,2210031000,24.75,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Westminster DPS,1160550165,43.64,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,DVHA,3410010000,"5,257.66",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Stillson,Stacy",0000332950,Springfield,VT,DCFS - Child Development,3440030000,571.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Orange Unit,2120200900,350.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,Veni Vidi Corporation,0000301385,Cambridge,VT,St Albans,3440020210,472.50,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary's Office Admin Costs,3400001000,355.71,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,231.30,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Parks,6130030000,366.00,Road Supplies and Materials,521600,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"21,804.06",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,70.34,Books&Periodicals-Library/Educ,521500,ED-Private Sector Grants,21848
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,"1,638.00",Telecom-Mobile Wireless Data,516623,Health Department-Special Fund,21902
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Federal Surplus Property,1160200000,25.31,Telecom-Wireless Phone Service,516659,Federal Surplus Property Fund,50700
03/31/2018,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Wildlife - Barre,6120021100,53.58,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Reach Up,3440080000,"33,725.05",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Pitts-Main Building,1160550274,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,"4,866.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,American Lung Association of Vermont,0000000658,Williston,VT,Mobil Sources,6140030135,"27,869.20",Grants,550220,Environmental Permit Fund,21295
03/31/2018,Environmental Conservation,06140,Northwoods Stewardship Center,0000002307,E Charleston,VT,ERP Program,6140040245,"14,960.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Fish & Wildlife,06120,"Fonseca,Donald",0000349513,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,60.00,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"WHEELER,NICHOLAS,A",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,Warehousing & Distribution,2300007000,99.99,Hardware-Pers Mobile Devices,522258,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Program Development,8100001100,72.94,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Jelley Enterprises Inc,0000005544,Andover,VT,DLC - Liquor Control Fund,2300001000,"14,700.81",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"WESTON,JAMES,P EXCAVATING",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,TAM Inc,0000006272,Shaftsbury,VT,Bennington Battle Monument,7110010220,179.90,Rubbish Removal,510210,General Fund,10000
03/31/2018,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,Army - 100%,2150030000,96.69,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration,6130010000,11.55,Other Purchased Services,519000,General Fund,10000
03/31/2018,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Furniture,3675001050,284.75,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,C. Village Store Inc.,0000312486,Craftsbury,VT,Wildlife - Barre,6120021100,117.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Newport P&P,3480004450,80.00,Recycling,510220,General Fund,10000
03/31/2018,Vermont Health Access,03410,Wright Express FSC,0000019835,S Portland,ME,DVHA-Programs-ST-Only Funded G,3410017000,"145,536.82",Medical Services Grants,604250,General Fund,10000
03/31/2018,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Education Grant,5100090000,"2,453.04",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,AC Franklin,2110013000,"23,332.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Northwest State,3480004270,"18,220.58",Electricity,521100,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,25.28,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Berlin Town Treasurer,0000040543,Berlin,VT,BGS FFS BERLIN STATE HOSP,1160550091,"7,067.35",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Flexible Pathways & Personaliz,5100075000,"16,094.80",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,"9,084.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Catamount/Bolton Water & Sewer LLC,0000363739,Burlington,VT,Engineering & Operations,6140040415,"12,395.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Northern New England Clinical,0000369009,Sandown,NH,HS Research & Statistics,3420021206,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,518.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,"2,062.50",Per Diem,506000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,11.47,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,TripAdvisor LLC,0000333143,Newton,MA,Tourism-Mkting-Promotion,7130000200,"43,343.59",Advertising - Web,516814,General Fund,10000
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,13.20,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
03/31/2018,Public Safety,02140,"Langway Ford, Inc",0000340788,Manchester Center,VT,DPS-AD-SS-Fleet Services,2140011210,212.45,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,"Breakstone,Leslie",0000368884,Montpelier,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Thompson,Tina",0000357596,Franklin,VT,St Albans,3440020210,15.99,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Chittenden Regional,3480003130,48.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Develop Disabilities Council,3400009000,"3,332.00",ADS Allocation Exp,516685,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Hilliker's Store,0000363842,Newport Center,VT,Wildlife - Barre,6120021100,133.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Mental Health,03150,Stetson School,0000043133,Barre,MA,MH - Mental Health Children,3150070600,"3,412.36",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Supreme Court,2120010000,194.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Debt Service,1260980000,"2,525,000.00",Bond Principal,551200,General Oblig Bonds Debt Serv,35100
03/31/2018,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Maintenance & Ops Bureau,8100002000,123.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"1,136.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stratton Town Treasurer,0000040663,Stratton,VT,Town Highway Aid Program,8100003000,"21,527.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Burlington Postmaster,0000041741,Burlington,VT,Div Blind & Visually Impaired,3460013000,50.00,Postage,517200,General Fund,10000
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,HSE Portfolio,3400001020,61.72,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GRAY,WEILI,DENG",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,41.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,56.63,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,EP Office Administration,3420021101,31.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St Albans Common Ground,1160550325,275.78,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DLC - Administrative,2300003010,60.00,Emp Training & Background Chks,517120,Liquor Control Fund,50300
03/31/2018,Labor,04100,Electrical Training Alliance,0000012537,Upper Marlboro,MD,Apprenticeship Disbursements,4100510060,"16,215.22",Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,150.00,Electronic,520550,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MH - Administration,3150070400,114.96,Paper Products,521820,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Rutland P&P,3480004690,32.97,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Belmont General Store,0000313370,Belmont,VT,Wildlife - Barre,6120021100,97.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Research & Statistics,3420021206,35.09,Communications,516600,General Fund,10000
03/31/2018,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Air Services Contracts,2150020000,23.37,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Kevin E Hudson, Excavation & Trucking",0000348380,Montpelier,VT,Access Areas,6120060000,300.00,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Granville Town Treasurer,0000039937,Granville,VT,Reappraisal & Listing Payments,1140060000,327.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,24.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,185.81,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PRATT,EMILY,K",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Maintenance & Ops Bureau,8100002000,"12,917.07",Contract & 3rd Party-Info Tech,507550,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,Program Development,8100001100,"20,000.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,AGS Vermont Inc,0000287612,Newport,VT,Rec - Northern State,3480005260,724.84,Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Captive Ins. Financial Exams,2210021000,305.00,Food,520700,Captive Insurance Reg & Suprv,21085
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,120.02,Gasoline,520110,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Special Education Finance,5100018000,810.00,Workers Comp - Ins Premium,505200,ED-Medicaid Reimb-Admin,21764
03/31/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Secretary & State Board,5100011000,281.60,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Labor,04100,Montpelier City Treasurer,0000040571,Montpelier,VT,SESA Disbursements,4100510000,"3,675.20",Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Keyser Energy,0000366285,Rutland,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"65,746.00",Vehicles,522600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Rutland County Clerk,0000041551,Rutland,VT,Rutland Probate Division,2120291100,"2,250.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,92.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Riverbank Media Inc,0000303952,East Dorset,VT,Administration,6130010000,"5,273.55",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gilligan,Bridget R",0000052451,Rutland,VT,DCFS - Child Development,3440030000,523.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"10,325.50",Other Grants,550500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Plant Industry,2200045000,"1,989.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440010180,158.72,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"BUELL,TERRY,L",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Community Justice,3480004100,"155,113.00",Other Grants,550500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Administration,2230011000,40.48,Telecom-Telephone Service,516652,Secretary of State Services,21928
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"62,581.27",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Professional Regulation (OPR),2230015000,"9,071.60",Office Supplies,520000,Prof Regulatory Fee Fund,21150
03/31/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,129.00,Admin Miscellaneous,526110,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-10 Baldwin Street,1160550006,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,DPS-SP-AD-Administration,2140011100,"2,305.86",Dry Cleaning,519020,General Fund,10000
03/31/2018,Transportation Agency,08100,West Haven Town Treasurer,0000040523,W Haven,VT,Town Highway Aid Program,8100003000,"21,418.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Guilford Town Treasurer,0000040636,Guilford,VT,Better Back Roads Program,8100005800,"34,407.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,First Hospital Products Inc,0000254478,Sanborn,NY,NURSING,3300010100,147.00,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northern State,3480004260,"17,244.43",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Maintenance & Ops Bureau,8100002000,478.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"2,669.62",Infrastructure as  a Service,519081,Vermont Health IT Fund,21916
03/31/2018,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,34.60,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"2,481.55",IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Harvest Equipment,0000312473,Williston,VT,BGS-New--State Office Building,1160550266,860.26,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Health,03420,The Seven Challenges,0000336300,Tuscon,AZ,ADAP-Administration & Planning,3420060101,"15,448.34",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ROSSELOT,MICHAEL,D",SINGLE,RIVERHEAD,NY,Department of Motor Vehicles,8100002100,17.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HILL,WARREN,C&HILL,LAURA,E",SINGLE,GREENSBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Mill River Unified Union School District,0000354390,North Clarendon,VT,MCH Division Administration,3420021301,"2,788.95",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Captive Insurance Division,2210020000,"1,028.69",Electricity,521100,Captive Insurance Reg & Suprv,21085
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,421.81,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT,3440010102,716.40,Software - Server,522289,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Franklin County Natural Resources,0000366020,St Albans,VT,Ag Food Markets - Clean Water,2200160000,"9,999.99",Other Contr and 3rd Pty Serv,507600,Agricultural Water Quality,21933
03/31/2018,Agency of Digital Services,01105,International Business Machines Corp,0000271554,Bedford,NH,DII Mainframe,1105500200,"95,563.65",Software-License-Mainframe,516556,Information Technology,58100
03/31/2018,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,"43,426.90","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Bethel Town Clerk,0000040691,Bethel,VT,Telecommunications,2240000600,600.00,Rent Land&Bldgs-Non-Office,514010,Connectivity Fund,21899
03/31/2018,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Finance & Administration Div,8100000100,105.00,Emp Training & Background Chks,517120,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"17,964.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Rutland,3440010190,390.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,State Employees' Retirement,1265020000,"63,589.59",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,173.23,Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"30,188.70",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Natural Resources Board,06215,Audio-Video Corp,0000011654,Albany,NY,Natural Resources Board,6215000000,819.00,Hardware-Desktop & Laptop PCs,522216,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,"MAPLES,SUSAN,J",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,188.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Stormwater Management,6140040215,93.64,Advertising - Print,516813,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Aid Program,8100003000,"56,758.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Ed - Flexible Pathways,5100210000,"33,439.50",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,"1,563.24",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Administration Agency,01100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,116.63,ADS Centrex Exp,516672,Workers' Compensation Fund,56100
03/31/2018,Transportation Agency,08100,"DONBARJUNCTION,AUTO,CTR",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,385.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Rutland,2110005500,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Children and Families,03440,CBCInnovis Inc,0000018605,Pittsburgh,PA,CS/Waterbury,3440040100,447.40,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,479.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marketing,6120090000,843.65,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,140.01,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Military,02150,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Army - 100%,2150030000,"6,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,200.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Federal & Educ Support Pgms,5100073000,"312,557.64",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"237,515.76",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Forestry,6130020000,103.90,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Giancola Construction Corp,0000000488,Rutland,VT,BGS-Pitts-Training Bldg & Gym,1160550276,"3,200.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Rutland Regional Office,3460015400,493.77,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,"MacArthur,Lauren B.",0000367615,Marlboro,VT,Windham Family Division,2120271300,100.05,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"1,499.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Burlington Communications Service Center,0000006752,Williston,VT,DPS-CJS-Communication Program,2140022000,"3,085.00",Communications Equipment,522430,General Fund,10000
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,161.20,Cost of Non Stock IT Hardware,525192,Information Technology,58100
03/31/2018,Transportation Agency,08100,J & J Cleaners,0000007977,Manchester,VT,Department of Motor Vehicles,8100002100,48.75,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,DVHA,3410010000,"3,975.34",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Benoit,John",0000366096,Montpelier,VT,DPS-FS-Administration,2140041000,1.09,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Info Center-Administration,1150400100,"7,145.93",Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"ODONNELL,MAUREEN,T",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,51.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Georgia Southbound Info Center,1150400410,122.14,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"11,981.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,VW & Dietary Sup. Costs,2100891702,"1,656.00",IT Contracts - Storage,507544,General Fund,10000
03/31/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Educator Quality,5100072000,602.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,127.66,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Preschool at Faith United Methodist,0000345007,South Burlington,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Registrations,2210036000,20.14,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Info Center-Williston NB,1150401700,246.30,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"1,012.46",Food,520700,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Planning & Innovation,6140020115,64.64,Food,520700,Inter-Unit Transfers Fund,21500
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,580.49,Travel-Outst-Other Trans-Emp,518510,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,"1,831.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,955.16,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Amicus Sten-Tel,0000160193,Port St Lucie,FL,MCH CSHN,3420021303,53.55,CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"St Johnsbury CDJR, LLC",0000368557,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,516.74,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS Commissioner's Office,1150102000,792.16,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Program Development,8100001100,"1,704.90",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Insurance Division,2210011000,28.74,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,Trustees of Dartmouth College,0000042891,Hanover,NH,ADAP-Administration & Planning,3420060101,"87,076.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Backus,Isaac",0000367263,Lowell,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Integrated Support forLearning,5100076000,"1,188.20",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"1,566.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rutland Regional Office,3460015400,490.81,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,eScribers LLC,0000308214,New York,NY,Commissioners Office,3440010100,"9,234.90",Transcripts,506220,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,19.99,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CORMIER,PAULINE,F&CORMIER,EDMOND,JAMES",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Simon,Eva",0000153329,Winooski,VT,Central Office,3460015100,437.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"41,032.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,17.42,Freight & Express Mail,517300,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"5,672.07",Other Contr and 3rd Pty Serv,507600,Transportation-FRA Fund,20155
03/31/2018,Buildings & Gen Serv-Prop,01160,"Braman Chemical Enterprises, Inc.",0000357604,Agawam,MA,BGS-W Spr MA-Eastern Sts Expo,1160550410,150.00,Exterminators,510510,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"1,718.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,New York Power Authority,0000010270,Binghamton,NY,Rate & Tariff Power,2240007000,"1,169,478.49",Purchase of Public Power,523960,Electric Power Sales Fund,50900
03/31/2018,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,2.50,Disposal,510200,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Housing & Comm Development,07110,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Comm Planning & Revitalization,7110010150,"63,529.83",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,"Forests, Parks & Recreation",06130,"TK Trucking, Inc.",0000367969,Londonderry,VT,Infrastructure Rehab,6130991701,440.00,Snow Removal,510300,Natural Resources Proj Fund,31500
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL Vet Affairs Office,2150050000,18.77,Food,520700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,9.99,Electronic,520550,State Forest Parks Fund,21270
03/31/2018,Fish & Wildlife,06120,Franklin Covey,0000280563,Salt Lake City,UT,Wildlife - Barre,6120021100,159.57,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,State's Attorneys and Sheriffs,02130,"Halikias,William DR",0000036049,Guilford,VT,Pooled Account - S.A.,2130100090,"2,252.89",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,99.08,Printing & Binding-BGS Copy Ct,517005,Information Center Revenues,21936
03/31/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Bennington,2110011000,"2,368.47",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,"34,092.65",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"174,207.55",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,General Counsel,5100012000,131.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ROBINSON,DAVID,W",SINGLE,SCOTTSVILLE,NY,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,ELRAC LLC,0000292929,Kansas City,MO,MIL BLDG Maint&Armory Caretkr,2150040000,65.56,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,103.95,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Central Vermont Motorcycles,0000000849,Rutland,VT,Enforcement - Montpelier HQ,6120050000,223.27,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,"2,785.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Information,6120080000,8.59,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,State's Attorneys and Sheriffs,02130,"Gannon,Liam M.D",0000367318,Waterbury,VT,Pooled Account - S.A.,2130100090,700.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Fisheries - General,6120030000,22.35,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Service Center,2120030315,127.31,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"Bamforth,Glen Charles",0000346050,Montpelier,VT,Program Development,8100001100,960.00,Other Purchased Services,519000,Transportation FHWA Fund,20135
03/31/2018,Veterans' Home,03300,"DeGasta,Gary",0000277330,Norwich,VT,GENERAL & ADMINISTRATIVE,3300010200,170.10,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Serious Felony Unit,2110009500,375.42,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Federal & Educ Support Pgms,5100073000,"391,584.47",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Hampton Inn - Rutland,0000256310,Rutland,VT,Integrated Support forLearning,5100076000,102.30,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,41.65,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Franklin - State's Attorneys,2130100025,253.14,Photocopying,517020,General Fund,10000
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Rate Setting,3400008000,17.50,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windsor Civil Division,2120211400,95.00,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,180.41,Custodial,507670,General Fund,10000
03/31/2018,Transportation Agency,08100,"WHITE,RIVER,TOYOTA",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,39.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,"Michael Chadburn, LLC",0000358062,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,"3,433.94",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Veterans' Home,03300,Hayden Plumbing & Heating Inc,0000314408,Bennington,VT,MAINTENANCE,3300010300,"1,096.00",Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
03/31/2018,Secretary of State's Office,02230,"Midwifery Consulting Group, Inc",0000367487,Columbia,MD,Professional Regulation (OPR),2230015000,"1,400.00",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-USAR Team,2140045000,"2,860.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Bennington,2110001000,"2,700.00",Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,38.71,Travel-Outst-Incidentals-Emp,518540,Securities Regulatory & Suprv,21080
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Purchasing,1150500000,47.99,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,Fisher Scientific Company LLC,0000009333,Boston,MA,Program Development,8100001100,655.75,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Global Rental Company Inc,0000323025,Birmingham,AL,Maintenance & Ops Bureau,8100002000,"7,200.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"1,214.88",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Environment Contingency Fund,6140030300,35.79,Rental - Auto,514550,Environmental Contingency Fund,21275
03/31/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Aviation,8100000200,848.85,Airports,522950,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"19,858.42",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Administration,2120030205,68.29,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Education Agency,05100,The Abbey Group,0000003611,Enosburg Falls,VT,Transformation & Innovation,5100071000,19.96,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Pati,Patricia",0000277835,Williston,VT,Central Office,3460015100,665.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,326.09,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Capitol Stationers Inc,0000000158,Montpelier,VT,Administrative Division,7100000005,185.85,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,120.00,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Vermont Life,07150,"Pasanen,Melissa",0000071764,South Burlington,VT,Media-Magazine DD,7150010010,"3,150.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,"Molina,Becky M",0000028474,Brattleboro,VT,DCFS - Child Development,3440030000,"1,018.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Orleans Village Treasurer,0000040429,Orleans,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,11.48,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,4.20,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,"1,212.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,19.15,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Regional Greenhouse Gas Initiative Inc,0000276330,New York,NY,Climate Change,6140030140,"15,997.92",Other Contr and 3rd Pty Serv,507600,Natural Resources Mgmnt,21475
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,42.39,Water,520712,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Level 3 Communications Inc,0000270724,Denver,CO,DII Network Engineering,1105501000,"4,650.72",Telecom - Dark Fiber,516614,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfield Corr Facility,1160550513,"2,989.02",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"OGUNMERY,OWWATOSIN",SINGLE,FAR ROCKAWAY,NY,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Nortrax NE LLC,0000015987,Chicago,IL,Maintenance & Ops Bureau,8100002000,38.21,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Inframap Corp.,0000360846,Glen Allen,VA,Program Development,8100001100,"6,474.14",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,"1,798.05",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Tax,01140,"Whittaker,Brendan J",0000340282,Brunswick,VT,"Property, Review & Val. Div.",1140018900,186.89,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,136.88,Travel-Outst-Incidentals-Emp,518540,Financial Institut Supervision,21065
03/31/2018,Transportation Agency,08100,Lawson Products Inc,0000013796,Chicago,IL,Maintenance & Ops Bureau,8100002000,620.37,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,"1,921.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration,6130010000,204.59,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,399.94,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Cabot Town Treasurer,0000040547,Cabot,VT,Administration - General,6120010000,1.60,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Marini,Victoria A.",0000329437,Essex Jct,VT,Central Office,3460015100,560.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orange Civil Division,2120210900,73.79,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Caledonia,2110001500,"1,476.75",Transcripts,506220,General Fund,10000
03/31/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,195.19,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"J,B,INTL TRUCKS INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,495.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,VT Fish & Wildlife Conservation Group,0000082230,E Charlston,VT,Access Areas,6120060000,"1,400.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Maglaris Automotive Service,0000001726,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,72.81,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Security Ops & Audits,3480004060,122.99,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,38.22,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Wood,Brittany",0000368811,Newport,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Middlesex Common Ground,1160550254,44.05,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Transports - Sheriffs,2130200075,"13,319.67",Other Pers Serv,506200,General Fund,10000
03/31/2018,Liquor Control,02300,Sugarbush Resort,0000315103,Warren,VT,1/1-12/31/12 NABCA Grant,2300002107,400.00,Rent Land&Bldgs-Non-Office,514010,Misc Special Revenue,21870
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Policy and Planning,8100002200,"44,991.48",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Groton Town Treasurer,0000040048,Groton,VT,Reappraisal & Listing Payments,1140060000,806.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP-Resale-Furniture,3675091050,433.60,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Health,03420,Brandon Senior Citizen Center Inc,0000281458,Brandon,VT,LH Rutland DO,3420021509,50.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont-10 Taylor Street,1160550013,20.67,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Burlington P&P,3480004640,146.88,Interpreters,507615,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,147.38,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"AUTO,SHINE,INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,92.95,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
03/31/2018,Health,03420,Stowe Reporter LLC,0000002658,Stowe,VT,LH Morrisville DO,3420021507,36.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"83,400.58",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,339.15,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Judiciary,02120,Veni Vidi Corporation,0000301385,Cambridge,VT,Franklin Family Division,2120270600,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"ENZENSPERGER,JOSHUA,M",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,John Wiley & Sons Ltd,0000331339,Boston,MA,LH Admin,3420021501,991.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"95,558.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,469.37,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Lab-Admin/Customer Svc,3420021208,66.61,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
03/31/2018,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,21.00,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440010210,538.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,145.12,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Vermont Center for Independent Living,0000003643,Montpelier,VT,Legislature,1210002000,160.00,Other Pers Serv,506200,General Fund,10000
03/31/2018,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"1,485.52",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Family Services Central Office,3440020100,115.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Civil Division,2120210300,194.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,103.86,Food,520700,Global Commitment Fund,20405
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,120.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Washington Unit,2120201200,"1,050.00",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HPDP Admin,3420021401,477.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,002.88",Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,804.70,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,984.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,DCFS - Reach Up,3440080000,"20,604.00",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,"2,574.53",Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,168.70,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,"Mercier,Diane",0000358142,Brattleboro,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,214.98,Data Circuits,516610,F&W Fund - Nondedicated,20305
03/31/2018,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,AoA HR,1120011000,"1,879.41",Telecom-Wireless Phone Service,516659,Human Resource Services,59600
03/31/2018,"Forests, Parks & Recreation",06130,Blueraven Creative LLC,0000367985,Lake Barrington,IL,Administration,6130010000,"2,440.00",Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,White River P&P,3480004720,"62,258.84",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Barre,3440020110,"78,539.25",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northern State,3480004260,"2,980.00",Dairy,520705,General Fund,10000
03/31/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Maintenance & Ops Bureau,8100002000,"9,558.83",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Waste Water Regional Office,6140040440,20.00,Registration & Identification,523640,Environmental Permit Fund,21295
03/31/2018,Vermont Health Access,03410,DataStat Inc,0000333229,Ann Arbor,MI,DVHA,3410010000,"49,397.24",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Chester Town Treasurer,0000040701,Chester,VT,Judicial Bureau - Civil,2120070200,"3,231.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"GAGNE,CHRISTOPHER,B",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WOLFF,SCHAE,L",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"JENKINS,TONIKA,Z",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,160.80,Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Policy and Planning,8100002200,734.49,Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,231.74,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Davis Auto Inc,0000275738,Hartford,VT,Enforcement - Montpelier HQ,6120050000,149.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,457.17,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,Army - 100%,2150030000,43.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Comprosec Corporation,0000270231,Buffalo,NY,DLC - Enforcement,2300002010,769.56,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,323.76,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,700.05,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,30.00,Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,"TROMBLEY,KENNETH,P",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"14,936.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,36.99,Food,520700,Global Commitment Fund,20405
03/31/2018,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,83.85,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Public Transit,8100005700,"29,488.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Training,2170012000,151.96,Educational Supplies,520540,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Hubbard,David W",0000367064,Norwich,VT,Business Development,2200030200,300.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,"VLADYKA,JOSEPH,H",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,VR Central Office,3460041000,"1,490.42",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"35,790.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Family Division,2120271200,532.02,Service of Papers,506240,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,186.22,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"ORLANDI,CLAUDIA,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,65.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"REDIKER,KAREN,A",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Burl Common Ground,1160550176,131.40,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"189,378.06",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"9,668.36",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Judicial Bureau - Civil,2120070200,357.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid-Long Term Care W,3410016000,"14,462,181.16",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Sanville,Cindy L",0000060270,Lyndonville,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cornell University,0000042935,Ithaca,NY,Food Systems,2200030300,"4,687.99",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,"1,498.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"Dorsett,Debby",0000124060,Wilmington,VT,TCJ - Trial Court Judges,2120050200,536.25,Interpreters,507615,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-Springfield Corr Facility,1160550513,250.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,"1,051.44",Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Transportation Agency,08100,"CROFUT,BRENDA,LYNN",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Town Highway Aid Program,8100003000,"19,716.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Prisoners' Rights,2110008500,777.51,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,43.50,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Special Education Formula,5100040000,"1,791.60",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"MCCOY,DAVID,N",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,19.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,50.69,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Kalvi,Raimo",0000366980,Manchester,NH,CCVS-Administration,2160010100,118.80,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Tax,01140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Economic Development,07120,PMG Public Relations,0000361967,Burlington,VT,Economic Development Marketing,7120010430,"18,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
03/31/2018,Transportation Agency,08100,"HACKETT,ERVILL,F",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"1,250.72",Insurance - General Liability,516010,Home Weatherization Assist,21235
03/31/2018,Transportation Agency,08100,"PLOOF,JAMES,A",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,180.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Sexton,Laura",0000339169,Colchester,VT,DCFS - Child Development,3440030000,70.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Western Spirits Beverage Company LLC,0000299522,Bowling Green,KY,DLC - Liquor Control Fund,2300001000,-39.83,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DLC - Administrative,2300003010,398.63,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,509.97,Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
03/31/2018,Libraries,01130,"Granquist,Deborah",0000305245,Weston,VT,State Librarian's Office (SLO),1130031000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,"Perras,Jessica",0000352405,North Adams,MA,DCFS - Child Development,3440030000,453.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Turning Technologies, LLC",0000368642,Youngstown,OH,Program Development,8100001100,900.00,Software-Repair&Maint-Desktop,513058,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"MIDSTATE,AUTO,GRP VT LLC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,117.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ALLEN,CYNTHIA,H",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,N-Tech,0000062477,Essex Jct,VT,BGS-New-NSCF-Common Ground,1160550534,"3,513.57",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,VR Central Office,3460041000,380.58,Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Reappraisal & Listing Payments,1140060000,"1,448.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,866.40,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Sheetmetal,3675091010,9.93,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"7,105.50",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Bridge,8100002800,1.10,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HAMRELL,BRIANT,C",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northern State,3480004260,"1,392.00",Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,643.02,Travel-Outst-Lodging-Emp,518530,Misc Special Revenue,21870
03/31/2018,Transportation Agency,08100,Alburgh Town Treasurer,0000040269,Alburgh,VT,Town Highway Aid Program,8100003000,"22,941.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Clarke,Susan",0000330979,Rochester,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Financial Regulation,02210,Taylor-Walker & Associates Inc,0000018582,Midvale,UT,Captive Insurance Division,2210020000,0.00,Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
03/31/2018,Natural Resources Agency,06100,National Life of Vermont,0000001353,Montpelier,VT,Management Svcs. Waterbury,6100010506,28.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"110,255.68",Other Grants,550500,Transportation FTA Fund,20145
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,22.62,Rental - Auto,514550,Vermont Health IT Fund,21916
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Federal & Educ Support Pgms,5100073000,169.17,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Northern Forest Center Inc.,0000335676,Concord,NH,Planning,2240000400,"20,523.21",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"80,388.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,"Hello Direct, Inc.",0000013266,Nashua,NH,MH - Mental Health Audit,3150070500,225.00,Electronic,520550,Global Commitment Fund,20405
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,"1,383.06",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,26.99,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,63.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Royal Group Inc,0000001219,Rutland,VT,Hatcheries - Ed Weed,6120040300,"2,509.40",Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Health,03420,"George,Alice M",0000027727,Middlebury,VT,HS Chief Medical Examiner,3420021212,"1,808.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,"1,102.08",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Judiciary,02120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Chittenden Family Division,2120270400,602.00,Service of Papers,506240,General Fund,10000
03/31/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,475.44,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,804.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"RUSSELL,CHRISTOPHER,C",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Federal & Educ Support Pgms,5100073000,"18,426.58",Grants to School Districts,550020,General Fund,10000
03/31/2018,Tax,01140,Rochester Town Treasurer,0000040734,Rochester,VT,Reappraisal & Listing Payments,1140060000,957.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Green Mountain Care Board,03330,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Green Mountain Care Board,3330010000,"1,924.65",Unemployment Compensation,505500,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,Atlantic Northeast Rails & Ports Inc,0000052049,Yarmouth,ME,Rail,8100002300,635.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,186.96,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
03/31/2018,Fish & Wildlife,06120,Vermont State Colleges,0000042882,Montpelier,VT,Education,6120100000,"2,760.00",Contr&3rd Pty-Educ & Training,507350,F&W Fund - Nondedicated,20305
03/31/2018,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC Nursing & Dental Hygiene,1110010000,"374,157.00",Other Grants,550500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,Developmental Services Grants,3460050000,"56,194.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Trimble Inc,0000014248,Dallas,TX,Program Development,8100001100,"17,784.00",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Fisheries - General,6120030000,54.58,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Secure ID Systems LLC,0000019942,Suncook,NH,BGS-Security,1160551100,262.50,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Rail,8100002300,"78,132.29",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Stewart,Susan",0000035325,Fair Haven,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,25.22,Advertising - Web,516814,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Harvest Equipment,0000312473,Williston,VT,Maintenance & Ops Bureau,8100002000,89.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"GINGRAS,STEVEN,J",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,Commissioners Office,3440010100,65.60,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Products,7150020020,267.00,Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
03/31/2018,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Local Option Tax SU-Stratton,1140230000,"79,682.98",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Retirement,01265,Berwyn Group,0000107193,Beachwood,OH,State Employees' Retirement,1265020000,350.02,Other Purchased Services,519000,Vermont State Retirement Fund,60100
03/31/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,71.41,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Children and Families,03440,"Cudney,Peter A",0000366793,Burlington,VT,St Johnsbury,3440020220,"1,290.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MOSER,CONSTANCE,D",SINGLE,W WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Valley Court Diversion Program,0000043436,White River Jct,VT,Court Diversion,2100002000,"26,048.50",Other Grants,550500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,National Council of State Agencies for,0000013775,Bethesda,MD,Div Blind & Visually Impaired,3460013000,760.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PELOQUIN,BRANDI,L&PELOQUIN,MARK,J",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-Administration,2140041000,24.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Morrisville,3440020170,"24,787.80",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Military,02150,"Wayne R Russin Excavating, Inc",0000007427,Underhill,VT,Army - 100%,2150030000,"11,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,17.95,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Natural Resources Board,06215,"Taylor,Tim",0000314670,Fairlee,VT,Natural Resources Board,6215000000,181.37,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Reach Up,3440080000,"103,093.20",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,"2,367.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,A T & T Mobility,0000283499,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,"3,144.68",Communications,516600,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Hubbard Brothers Inc,0000002268,Rutland,VT,Maintenance & Ops Bureau,8100002000,18.20,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Automated Services/VALS,1130034000,"21,337.79",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,74.29,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Research & Statistics,3420021206,603.90,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Boyens,Kathleen",0000364240,Springfield,VT,Springfield,3440020200,"1,173.00",Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,72.46,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"14,931.20",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"JOHNSON,JOSEPH,E III",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,"3,055.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Rec - Springfield Correctional,3480005300,"2,415.00",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,46.62,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,14.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,"Puangpayom,Barry",0000309711,Newport,VT,DCFS - Child Development,3440030000,190.42,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"6,302.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Preusser Research Group, Inc.",0000364013,Trumbull,CT,Program Development,8100001100,"19,200.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
03/31/2018,Corrections,03480,East Coast Transistor Parts Inc,0000133632,West Hempstead,NY,Northwest State,3480004270,297.78,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Public Protection Division,2100001050,47.51,Software as a Service,519085,General Fund,10000
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel,5100012000,29.63,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SOA Finance,1100090000,216.52,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Local Option Tax MR-Wilmington,1140450000,"21,340.28",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Reappraisal & Listing Payments,1140060000,"2,112.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"PATERNO,THOMAS,C II",SINGLE,DE LAND,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Special Education Formula,5100040000,682.50,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,DCFS - Child Development,3440030000,"2,755.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Service Department,02240,Natural Heatworks,0000357959,Newbury,VT,Planning,2240000400,"3,842.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Health,03420,Comfort Inn & Suite,0000345260,Brattleboro,VT,LH Brattleboro DO,3420021504,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Windsor Criminal Division,2120251400,109.25,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Middlebury,3440020160,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DIKEMAN,CHARLES,A&DIKEMAN,CATHERINE,C",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Newport DO,3420021508,31.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Developmental Services Grants,3460050000,"18,750.00",Older Blind Grant,608310,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,340.94,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Essex Car Wash,0000008046,Essex Jct,VT,DPS-FS-FP-Williston Region,2140042200,24.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Property Management,1160300000,121.20,Moving State Agencies,519040,Property Management Fund,58700
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440010200,721.70,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Tax,01140,Andover Town Treasurer,0000040686,Andover,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Maintenance & Ops Bureau,8100002000,222.75,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Chittenden,2110012000,"3,006.04",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"WILKINS,GORDON,RAY",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,Windham Regional Commission,0000043337,Brattleboro,VT,Comm Planning & Revitalization,7110010150,"62,761.28",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency,08100,Benedini E Artesian Well Co,0000000773,Barre,VT,Program Development,8100001100,400.00,Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Wildlife - Barre,6120021100,109.19,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Osterman Propane Inc,0000189103,Whitinsville,MA,Brattleboro P&P,3480004630,"3,561.05",Propane Gas,521320,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,BGS-St Albans-NWSCF,1160550322,"1,888.99",Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Central Garage,8110000200,"18,114.23",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Deputy for Administration,5100013000,675.00,Workers Comp - Ins Premium,505200,ED-Medicaid Reimb-Admin,21764
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VCPTSA,3480004030,262.89,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,GD Machines,0000330196,East Barre,VT,Central Garage,8110000200,"1,975.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Disabilities Aging Ind. Living,03460,Floor Seating,0000367082,Poland,OH,Assistive Technology Project,3460015600,57.68,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Rutland P&P,3480004690,182.95,Rental - Auto,514550,General Fund,10000
03/31/2018,Public Safety,02140,Jurek Brothers Inc,0000012177,Greenfield,MA,Support Services,2140011290,"11,630.00","Ammunition, New, All Types",520501,General Fund,10000
03/31/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,180.43,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Probate Division,2120290300,38.37,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"11,198.60",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Ludlow Town Treasurer,0000040717,Ludlow,VT,Program Development,8100001100,402.91,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Labor Relations Board,01270,The Abbey Group,0000003611,Enosburg Falls,VT,State Labor Relations Board,1270000000,817.26,Food,520700,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Williston SB,1150400600,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,931.00,Crisis/Emergency,607060,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,1.00,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Calais Town Treasurer,0000040551,East Calais,VT,Better Back Roads Program,8100005800,"14,495.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Blake Group Holdings Inc,0000009263,Woburn,MA,Parks,6130030000,340.70,Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,81.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,MIL BLDG Maint&Armory Caretkr,2150040000,2.50,Plumbing,520210,General Fund,10000
03/31/2018,Corrections,03480,"Attenti US, Inc",0000308670,Odessa,FL,Field Services Central,3480004120,-115.40,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,14.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"1,451.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,3.75,Rental - Other,515000,General Fund,10000
03/31/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Education Grant,5100090000,"19,466.16",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educator Quality,5100072000,"1,323.08",Office Supplies,520000,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Highway Tech Signal Equipment Sales Inc,0000018505,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"7,392.00",Subscription-DOL-Electronic,521512,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Department of Motor Vehicles,8100002100,532.78,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Bourne's Energy,0000000068,Morrisville,VT,DPS-FS-Administration,2140041000,"2,462.52",Propane Gas,521320,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,Family Services Central Office,3440020100,"57,800.00",Runaway Youth,603170,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Unifirst Corporation,0000013382,Dallas,TX,BGS-PM-Leases-Demand,1160309100,318.30,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,"2,137.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Retirement,01265,State Street Bank & Trust Co,0000009375,Boston,MA,State Employees' Retirement,1265020000,425.00,Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
03/31/2018,Fish & Wildlife,06120,Panoramic Landscaping & Excavation Inc.,0000331678,Vergennes,VT,Access Areas,6120060000,450.00,Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Admin,3420021501,634.85,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Alta Planning + Design, Inc",0000353757,Portland,OR,Policy and Planning,8100002200,"5,538.70",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,210.00,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,"6,414.84",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,United States Postal Service,0000041812,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,207.72,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,137.33,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD SFU 3,2110009575,"1,960.05",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,AC SFU Statewide,2110019500,109.34,Service of Papers,506240,General Fund,10000
03/31/2018,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,606.08,Hardware-Data Network,522273,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,"4,206.00",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
03/31/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,263.94,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Public Service Department,02240,Vermont Center for Independent Living,0000003643,Montpelier,VT,Telecomm. Service for Deaf,2240003000,"7,108.66",Other Contr and 3rd Pty Serv,507600,PSD-Telecomm Serv for Deaf,21703
03/31/2018,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-FS-FP-Williston Region,2140042200,"1,598.48",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Libraries,01130,"Vermont Community Media, LLC",0000365536,Rutland,VT,Reference & Services,1130033100,550.00,Subscriptions,521510,General Fund,10000
03/31/2018,Public Safety,02140,"Veremedy Pet Hospitals, LLC",0000347317,White River Jct,VT,Support Services,2140011290,315.99,Police Dogs,520595,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Compliance & Support,6140040425,40.00,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440020120,"2,580.10",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Smith,Douglas L",0000337733,Middlebury,VT,Middlebury,3440020160,935.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,137.84,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Council-Legislative Employees,1210002010,"4,581.00",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"11,196.67",HIV/AIDS Prevention,602222,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,17.49,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"8,448.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,272.89,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"FINGER,WILLIAM,H",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,"3,096.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"223,859.01",Workers Comp - Ins Premium,505200,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Business Office,3420010103,210.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Aces Towing LLC,0000367973,Lyndonville,VT,DPS-AD-SS-Fleet Services,2140011210,125.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,166.94,Food,520700,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,"Harris,Stephen P Sr",0000356353,Lyndonville,VT,DCFS - Child Development,3440030000,407.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lavigne,Michelle",0000030478,E Montpelier,VT,Barre,3440020110,33.76,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"15,206.75",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"14,967.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enforcement - Montpelier HQ,6120050000,"1,605.13",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"May,Pauline",0000335425,Barre,VT,DCFS - Child Development,3440030000,578.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Forestry,6130020000,45.00,Food,520700,General Fund,10000
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-SS-Off of Tech Serv,2140011220,682.27,Office Supplies,520000,General Fund,10000
03/31/2018,Environmental Conservation,06140,United Parcel Service,0000010331,Philadelphia,PA,Monitoring/Technical,6140030130,480.18,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-110 State St,1160550015,"1,821.32",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"30,273.84",Parent Child Centers,603650,General Fund,10000
03/31/2018,Labor,04100,Ribbons Unlimited,0000310368,Pikesville,MD,SESA Disbursements,4100510000,625.50,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Gutkopf,April Christine",0000330535,Milton,VT,AC Franklin,2110013000,10.90,Witnesses,518355,General Fund,10000
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Chief Medical Examiner,3420021212,361.70,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Hatcheries - Bald Hill,6120040100,754.44,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Mendon Town Treasurer,0000040470,Mendon,VT,Judicial Bureau - Civil,2120070200,"13,051.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"969,812.70",Cost of Diesel,525420,Highway Garage Fund,57100
03/31/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Integrated Support forLearning,5100076000,377.06,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"77,587.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Barre,3440020110,"43,027.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,16.74,Paper Products,521820,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Pelkey-Grant,Wendy",0000344013,Burlington,VT,Community Justice,3480004100,"1,800.00",Corrections Community Housing,514020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Marineau Louis & Sons,0000007611,Montpelier,VT,BGS - Various Proj 51/2(b),1305100022,"2,552.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Financial Regulation,02210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Captive Insurance Division,2210020000,421.67,Unemployment Compensation,505500,Captive Insurance Reg & Suprv,21085
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,276.62,Travel-Outst-Incidentals-Emp,518540,Vermont State Retirement Fund,60100
03/31/2018,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,5.75,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,60.00,Advertising - Web,516814,Property Management Fund,58700
03/31/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,49.25,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rutland-McKinley Complex,1160550301,326.39,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,117.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Transportation Agency,08100,"LUCKY,TRAILER,SALES INC",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"16,170.07",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,259.05,Other General Supplies,520500,General Fund,10000
03/31/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,222.65,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,100.00,Software as a Service,519085,Teacher Licensing Fund,21240
03/31/2018,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"165,000.00",Health Care Quality Assurance,602006,GMCB Regulatory and Admin Fund,21937
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH St Albans DO,3420021510,138.59,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Purchasing,1150500000,456.35,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Springfield Regional Office,3460015500,33.20,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,"Boyce,Cindy",0000367617,St. Johnsbury,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,National Assoc for Public Health,0000010924,Silver Springs,MD,HS Research & Statistics,3420021206,"3,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Program Development,8100001100,"1,820.79",Data Circuits,516610,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,VAEL Biology,2200150400,800.00,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Quality Assurance,5100077000,"1,918.70",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
03/31/2018,Human Services Agency,03400,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,IT Unit,3400001040,340.45,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Sullivan,Mikayla R.",0000367258,Fairfield,VT,Licensing,3460014100,376.66,Licenses,516550,General Fund,10000
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,288.87,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Franklin Family Division,2120270600,180.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PERSONNEL OPERATIONS,1120010000,778.86,Office Supplies,520000,General Fund,10000
03/31/2018,Offender Work Program,03675,Center for Credentialing & Education,0000014221,Greensboro,NC,VOWP - Print,3675001030,6.66,Emp Training & Background Chks,517120,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Professional Regulation (OPR),2230015000,"4,083.41",Rental - Auto,514550,Prof Regulatory Fee Fund,21150
03/31/2018,Auditor of Accounts' Office,01250,McSoley McCoy & Co,0000301563,S Burlington,VT,Auditor of Accounts,1250010000,"17,550.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Comfort Inn & Suites Sturbridge,0000368166,Sturbridge,MA,Department of Motor Vehicles,8100002100,"2,240.76",Travel-Outst-Lodging-Emp,518530,Transportation Other Fed Funds,20165
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Civil Division,2120210700,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Susan Brown, LCMHC",0000351762,Littleton,NH,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Health,03420,United Church of South Royalton,0000071269,South Royalton,VT,LH WRJ DO,3420021513,52.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Health,03420,Da Capo Publishing,0000007580,Burlington,VT,MCH-WIC,3420021304,684.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,60.24,Gasoline,520110,Transportation Local Fund,20160
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Criminal Division,2120251200,20.00,Disposal,510200,General Fund,10000
03/31/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,11.44,Plumbing,520210,General Fund,10000
03/31/2018,Public Safety,02140,East Coast Transistor Parts Inc,0000133632,West Hempstead,NY,DPS-CJS-Communication Program,2140022000,75.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"CURRAN,STEPHANIE,T",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,72.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Thornburg,Susan",0000367059,Jericho,VT,Chittenden Family Division,2120270400,365.15,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Public Utilities Commission,02250,"YourMembership.com, Inc",0000340471,Dallas,TX,Public Utilities Commission,2250000000,"1,056.60",Advertising - Job Vacancies,516820,PUC-Special Fds,21709
03/31/2018,Green Mountain Care Board,03330,Bailit Health Purchasing LLC,0000012256,Needham,MA,Green Mountain Care Board,3330010000,"1,772.51",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,Fish & Wildlife,06120,Granville General Store,0000360211,Granville,VT,Wildlife - Barre,6120021100,35.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,Workforce Development - Ops,1120016000,"21,989.34",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
03/31/2018,Mental Health,03150,"Cross Country Staffing, Inc",0000346151,Boca Raton,FL,State Operated Psych Hospital,3150070700,"9,633.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Human Resource Development,3480004020,580.76,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Health,03420,Snap Fitness,0000342648,Berlin,VT,HPDP Admin,3420021401,169.85,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,615.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - DDS,3440130000,"4,828.84",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,DS Central Office,3460016100,"11,250.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"86,838.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,Family Services Central Office,3440020100,781.50,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Environmental Conservation,06140,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Field Service/Compliance,6140030115,292.00,Depositions,506210,Environmental Permit Fund,21295
03/31/2018,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS NEWP MAINT SHOP,1160550262,336.97,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"SUNRISE,HOMEOWNERS,ASSOC",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Advocacy & Indep Living Grants,3460020000,"21,494.00",DAIL Grants,608070,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Brunner,Cory",0000159608,Middletown Springs,VT,CCVS-Administration,2160010100,462.50,Interpreters,507615,Victims Compensation Fund,21145
03/31/2018,Military,02150,Hartigan Company,0000001948,Middlesex,VT,MIL BLDG Maint&Armory Caretkr,2150040000,350.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,"Kalenian,Gregory",0000368414,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Executive Office,01200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Governor's Office,1200010000,71.58,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,50.64,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-AD-Administration,2140061000,35.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,84.00,Travel-Inst-Other Transp-Emp,518010,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency,08100,"SANDERSON,BRIAN,J",SINGLE,CTR RUTLAND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,75.36,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,"Kashkin-Grollier,Martha",0000021524,Orwell,VT,DCFS - Child Development,3440030000,784.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"CORRIVEAU,REMI,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Vermont Dept of Libraries,0000075905,Montpelier,VT,Medical Practice Board,3420021601,5.00,Books&Periodicals-Library/Educ,521500,Medical Practice,21470
03/31/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,1.55,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,983.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"4,278.91",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"16,273.87",Grants to School Districts,550020,General Fund,10000
03/31/2018,Fish & Wildlife,06120,L & G Fabricators Inc,0000004807,Bennington,VT,Enforcement - Montpelier HQ,6120050000,751.30,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,721.50,ADS PM Sov Emp Exp,516683,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Adult Services Division,3460017100,93.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,"WELCH,ANDREA,G",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Applied Industrial Technologies Inc,0000010922,Chicago,IL,Central Garage,8110000200,"2,754.88",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,196.43,Software-License-IT ServicDesk,516553,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"PUNT,ERNEST,H JR",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Special Education Formula,5100040000,"1,050.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Defender General's Office,02110,Sleigh Law PC,0000000429,St Johnsbury,VT,AC SFU Statewide,2110019500,"39,316.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,13.96,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Mont Common Ground,1160550031,26.94,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Williston Region,2140042200,55.57,Late Interest Charge,551060,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"HALFENGER,GERRI,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,38.39,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Audit,3150070500,"3,733,139.93",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Chittenden Family Division,2120270400,80.00,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,"New England Truck Tire Center, Inc",0000347651,Sanford,ME,Maintenance & Ops Bureau,8100002000,913.00,Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,221.61,Software - Application Support,522284,Vermont State Retirement Fund,60100
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Secretary & State Board,5100011000,190.58,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Joint Fiscal Office,01220,Vermont Business Magazine,0000007158,S Burlington,VT,Joint Fiscal Committee/Office,1220000000,40.00,Subscriptions,521510,General Fund,10000
03/31/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Special Education Finance,5100018000,"40,819.42",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,Gates-Briggs,0000000473,White River Jct,VT,BGS-PM-Leases-Demand,1160309100,"14,202.49",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Mental Health,03150,Windham County Sheriff's Department,0000045148,Newfane,VT,MH - Mental Health Audit,3150070500,"6,903.00",Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Williston Region,2140042200,"3,146.68",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Civil Division,2120211200,30.00,Office Supplies,520000,General Fund,10000
03/31/2018,Lottery Commission,02310,Burlington Industrial Supply,0000352571,Shelburne,VT,Lottery Commission Regular,2310010200,725.00,Freight & Express Mail,517300,Vermont Lottery Commission,50200
03/31/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Special Education Finance,5100018000,"92,042.32",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Natural Resources Agency,06100,Salisbury Town Treasurer,0000039968,Salisbury,VT,Property Tax Assessment,6100040500,"12,615.91",Taxes,523660,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Wildlife - Barre,6120021100,112.22,Catamount Health Assessment,505700,Nongame Wildlife Fund,20310
03/31/2018,Fish & Wildlife,06120,"Roy,Zachary J",0000359625,Fairfax,VT,Enforcement - Montpelier HQ,6120050000,"1,200.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"1,100.65",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,685.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bridport Town Treasurer,0000039919,Bridport,VT,Policy and Planning,8100002200,8.00,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,32.42,Repair & Main-OfficeTechEquip,513010,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,Oakes Brothers Inc,0000001017,Bradford,VT,Maintenance & Ops Bureau,8100002000,43.35,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Hall's Orchard,0000368785,Isle La Motte,VT,Northeast Regional,3480004250,"1,500.00",Fruit,520704,General Fund,10000
03/31/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Education-Technical Education,5100200000,"63,732.36",Other Grants,550500,Education Fund,20205
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DVHA Admin Fund,3400020003,"1,760.00",Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,Whiting Town Treasurer,0000039985,Whiting,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Lague, Inc.",0000204589,Barre,VT,BGS-PM-Leases-Demand,1160309100,"11,200.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office - S.A.,2130100075,882.00,Office Equipment,522410,General Fund,10000
03/31/2018,Liquor Control,02300,"Tops Markets, LLC",0000318444,Buffalo,NY,DLC - Liquor Control Fund,2300001000,"66,252.65",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Veterans' Home,03300,Sharp Services Inc,0000281534,Sargus,MA,DIETARY,3300010400,80.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
03/31/2018,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PERSONNEL OPERATIONS,1120010000,173.99,Repair&Maint-Typewriters,513101,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"800,055.96",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,15.26,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,5.42,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,38.06,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,ESD-Deputy,3440010500,"3,490.09",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Bratt-District Office Bldg,1160550160,"1,657.36",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Franklin Paint Co Inc,0000012686,Franklin,MA,Maintenance & Ops Bureau,8100002000,76.98,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bank Exams/Investigations,2210001200,25.75,Printing and Binding,517000,Financial Institut Supervision,21065
03/31/2018,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DVHA,3410010000,405.09,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Bowser-Morner Inc,0000341519,Dayton,OH,EH Administration,3420021801,371.07,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Windham Unit,2120201300,700.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency,08100,"GIRARD,DAVID,E",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"211,841.29",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,BGS-PM-Leases-Demand,1160309100,"2,063.91",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Town Highway Aid Program,8100003000,"28,947.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Mirabito Energy Products,0000013265,binghamton,NY,BGS-Bratt-District Office Bldg,1160550160,"11,378.05",Heating Oil #2 - B20%,521222,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"VALADEZ,CHRISTOPHER",SINGLE,CHINO,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Barre,3440020110,177.15,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Wheel House Designs, Inc.",0000003647,Morrisville,VT,Bennington Battle Monument,7110010220,478.95,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
03/31/2018,Judiciary,02120,Duxbury Town Treasurer,0000040553,Waterbury,VT,Judicial Bureau - Civil,2120070200,101.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Addison,2110010500,"3,008.62",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,ADAP-Administration & Planning,3420060101,112.56,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,WSM spread charges,6140040277,153.70,Software - Desktop,522286,General Fund,10000
03/31/2018,Transportation Agency,08100,"DALY,MAYGAN,LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Buck,Delaney",0000368506,Waterford,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Teachers' Retirement,1265010000,21.45,Per Diem,506000,State Teachers' Retirement,60300
03/31/2018,Tax,01140,Sutton Town Treasurer,0000040077,Sutton,VT,Reappraisal & Listing Payments,1140060000,609.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Judiciary,02120,United Parcel Service,0000010333,Philadelphia,PA,CAO Research & Info Services,2120030700,12.18,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,114.69,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,888.00,Software - Application Support,522284,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,"3,130.87",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,DCFS - DDS,3440130000,"3,660.26",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Chittenden Regional,3480004220,156.51,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP - Sign Shop - Resale,3675091011,9.93,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,28.39,Telecom-Telephone Service,516652,Vermont Health IT Fund,21916
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,239.93,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,696.24,Other Equipment,522400,Property Management Fund,58700
03/31/2018,Defender General's Office,02110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,PD Admin,2110007500,777.97,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,89.06,Paper Products,521820,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,"3,337.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"5,929.67",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,737.07,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Fish & Wildlife,06120,KSRC Enterprises LLC,0000194082,S Burlington,VT,Education,6120100000,75.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"4,372.58",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,52.00,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Bimbo Foods Inc,0000293167,Philadelphia,PA,DIETARY,3300010400,352.92,Bakery,520707,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Civil Division,2120210300,15.00,Disposal,510200,General Fund,10000
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Legal Counsel,2210082000,25.75,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
03/31/2018,Vermont Health Access,03410,"Midwest Drug Consulting, LLC",0000360296,Columbus,OH,Health Services/Managed Care,3410010200,"7,095.53",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Property,0000043665,Montpelier,VT,Attorney General's Office,2100001000,"1,252.26",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Labor,04100,Norwich University,0000042868,Northfield,VT,Workforce Ed & Training,4100891801,"2,985.75",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Civil Division,2120210600,12.56,Water,520712,General Fund,10000
03/31/2018,Health,03420,Avioq Inc,0000297941,Research Triangle Pk,NC,HS Lab-Microbiology,3420021209,"1,553.41",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"LANDRY,ELLEN,F",SINGLE,SHELDON SPRINGS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WEDGE,JOSEPH,A SR",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Rutland,2110015500,25.00,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Environmental Conservation,06140,Franklin Watershed Committee Inc,0000076798,Franklin,VT,EcoSystem Restore,6140991605,"9,800.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-WRJ Common ground,1160550421,94.48,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,Vermont Electric Power Co Inc,0000010575,Rutland,VT,Engineering,2240000500,18.53,Travel-Inst-Meals-Emp,518020,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"13,499.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Higgins Corporation,0000016894,S Portland,ME,DPS-CJS-VT Crime Info Center,2140028000,989.94,Office Supplies,520000,Registration Fees Fund,21970
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"27,969.48",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,0.99,IT & Data Processing Supplies,520510,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,65.65,Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,49.49,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,95.00,Rep&Maint-Non-Info Tech Equip,513100,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Support Services,2140011290,351.22,Police Dogs,520595,General Fund,10000
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,75.24,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Defender General's Office,02110,"Wabuti,Gregory",0000368630,So. Barre,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Housing-Comm Affairs-Hist Pres,7110010140,51.99,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Tool Warehouse Outlet Inc,0000006161,Barre,VT,Maintenance & Ops Bureau,8100002000,39.55,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - OEO Ofc of Economic Opp,3440100000,412.74,Office Supplies,520000,General Fund,10000
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Consumer Services,2210001600,14.99,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
03/31/2018,Health,03420,"Carpenter,Marc D MA",0000037911,W Rutland,VT,MCH CSHN,3420021303,"12,609.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Commissioner,1105500050,108.75,Telecom-Telephone Service,516652,Information Technology,58100
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,"1,150.80",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH CSHN,3420021303,140.76,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Policy and Planning,8100002200,201.07,Advertising - Print,516813,Transportation FHWA Fund,20135
03/31/2018,Natural Resources Board,06215,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Natural Resources Board,6215000000,"29,568.41",ADS Allocation Exp,516685,Act 250 Permit Fund,21260
03/31/2018,Children and Families,03440,Lakeland Behavioral Health System,0000366084,Springfield,MO,Newport,3440020180,"19,254.60",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Coventry Town Treasurer,0000040379,Coventry,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Fee for Space-Back Charges,1160551002,"3,546.60",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"Brown,GK Trucking & Excavating",0000137225,North Springfield,VT,BGS-Springfield Corr Facility,1160550513,"67,070.30",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,AoA HR,1120011000,"2,196.99",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
03/31/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,390.30,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,DBVI ETS,3460013100,17.98,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Fee For Space Admin Cost,1160551000,"5,358.34",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"White,Kellie",0000029395,Poultney,VT,DCFS - Child Development,3440030000,"1,024.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Union School District #23,0000041180,Sunderland,VT,DCFS - Child Development,3440030000,"2,430.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Wilcox,Allison",0000364199,Windsor,VT,DCFS - Child Development,3440030000,"3,623.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Essex-Woodside,1160550220,71.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,IT Expenses,1210001040,72.50,Other Purchased Services,519000,General Fund,10000
03/31/2018,Health,03420,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,HPDP Admin,3420021401,"17,655.00",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Hartford,3440020150,"6,460.22",Evaluation & Counseling,603250,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Staples Contract & Commercial Inc,0000018109,Boston,MA,Commissioner's/Business Office,3460011100,37.07,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,250.72",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"40,543.73",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,24.27,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Rutland Family Division,2120271100,297.50,Interpreters,507615,General Fund,10000
03/31/2018,Sergeant at Arms' Office,01230,National Conference of State Legislature,0000043426,Denver,CO,Sergeant at Arms,1230001000,50.00,Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-New-NSCF-Common Ground,1160550534,92.64,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Joint Fiscal Office,01220,Staples Inc & Subsidiaries,0000018108,Boston,MA,Joint Fiscal Committee/Office,1220000000,99.99,Office Equipment,522410,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Friends of North Branch Nature,0000355725,Montpelier,VT,Wildlife - Barre,6120021100,325.00,Rental - Other,515000,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Department of Motor Vehicles,8100002100,50.24,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Security Ops & Audits,3480004060,60.32,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"1,268.12",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Federal & Educ Support Pgms,5100073000,"165,978.93",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Contaminated Sites,6140030245,735.30,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Health,03420,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,MCH Division Administration,3420021301,"6,802.97",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Supreme Court,2120010000,70.27,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Judiciary,02120,"Pratt,Kathleen",0000368616,Vergennes,VT,Addison Family Division,2120270100,52.76,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Program Development,8100001100,1.90,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,540.82,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Gilbert,Maurine R",0000335277,Huntington,VT,DVHA,3410010000,"34,756.71",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,COA Trial Court Operations,2120030210,"5,084.06",Rental - Auto,514550,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,NCS Pearson Inc,0000019486,Eagan,MN,Licensing,3460014100,"2,335.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Hartford,3440010150,300.68,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Education Agency,05100,"Baker,Roberta A",0000327895,Montgomery Center,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Labor,04100,WIA Payroll Account,0000043754,Montpelier,VT,WIA Disbursements,4100510160,"29,063.33",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Vermont Planners Association,0000002983,Montpelier,VT,Comm Planning & Revitalization,7110010150,200.00,Dues,516500,General Fund,10000
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Rutland P&P,3480004690,"1,740.00",Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Secure ID Systems LLC,0000019942,Suncook,NH,BGS-Security,1160551100,672.72,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Brookfield Town Treasurer,0000040330,Brookfield,VT,Forestry,6130020000,22.94,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HPDP Admin,3420021401,301.70,Advertising - Print,516813,Tobacco Litigation Settlement,21370
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,804.00",Registration for Meetings&Conf,517100,ED-Medicaid Reimb-Admin,21764
03/31/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,474.70,Health Ins - Other,501520,Crime Victims Restitution Fund,21915
03/31/2018,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,AC Washington,2110016000,"3,450.00",Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,324.57,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Washington,2110016000,"2,067.60",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Indirect Discharge/UIC,6140040430,330.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,31.54,Electrical Supplies,520230,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-LE-Administration,2140013100,171.72,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Town Highway Aid Program,8100003000,"26,636.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,"Klopchin,Michael",0000036264,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,141.18,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"Mott,Thomas James",0000334620,Fairfax,VT,PD Chittenden,2110002000,310.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Town Highway Aid Program,8100003000,"31,469.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Better Back Roads Program,8100005800,"13,770.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,246.99,Other Equipment,522400,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,"Torres,Ryan",0000367407,East Middlebury,VT,DVHA,3410010000,"4,781.73",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,"Wilcox,Joy",0000356703,Montpelier,VT,Educator Quality,5100072000,31.47,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,36.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,MCH CSHN,3420021303,"1,255.02",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS Commissioner's Office,1150102000,"1,903.00",Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,"2,160.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"MACKENZIE,SARAH,C",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,163.35",Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Hampton Inn Bennington,0000234896,Bennington,VT,Program Development,8100001100,332.80,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,ADAP-Administration & Planning,3420060101,"3,684.70",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DB,TRUCKING,LLC",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,52.29,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Hatcheries - Bennington,6120040200,137.74,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,State Employees' Retirement,1265020000,42.50,Per Diem,506000,Vermont State Retirement Fund,60100
03/31/2018,Health,03420,"Tolba,Mona",0000357478,South Burlington,VT,ADAP-Administration & Planning,3420060101,20.41,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Little City Wine Inc,0000293409,Vergennes,VT,DLC - Liquor Control Fund,2300001000,"16,977.73",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,"Sawyer,Jason Esq.",0000289590,Burlington,VT,AC Chittenden,2110012000,"1,112.54",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,"CARRARA,ROBERT,A JR",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Middsex-Gen Services Ctr,1160550250,"3,140.61",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,"1,679.92",Furniture & Fixtures,522700,Act 250 Permit Fund,21260
03/31/2018,Children and Families,03440,"Daly,Tammy",0000289624,Burlington,VT,DCFS - Child Development,3440030000,183.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Fitts Olson & Giddings,0000001978,Brattleboro,VT,PD Windham,2110006500,45.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Waste spread charges,6140030277,254.70,Hardware-Pers Mobile Devices,522258,Waste Management Assistance,21285
03/31/2018,Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Warehousing & Distribution,2300007000,93.65,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Special Education Finance,5100018000,"14,692.07",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,Giroux General Transport,0000112578,Barre,VT,Finance & Administration Div,8100000100,"2,250.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,New England Crane School LLC,0000341951,West Lebanon,NH,Finance & Administration Div,8100000100,275.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,"Ellingson,Ben",0000368076,Montpelier,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Heating Oil Fuel Account,6140030410,"5,727.38",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Consumer Protection,2200024000,"10,273.02",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Health,03420,Newspapers of New Hampshire,0000001479,White River Jct,VT,LH WRJ DO,3420021513,455.75,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Infectious Surveillance,3420021203,22.73,Communications,516600,Rabies Control,21490
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,216.68,Art,522650,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCF OCS St. Albans,3440040210,"1,030.00",Security Services,519025,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Middlesex-Radio & Comm,1160550251,"2,755.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Middlebury Town Treasurer,0000039947,Middlebury,VT,DPS-EM-Other,2140031000,"13,408.13",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"41,408.86",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
03/31/2018,Children and Families,03440,"Jenness,Deanna",0000220646,Derby,VT,DCFS - Child Development,3440030000,"1,625.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Williston SB,1150400600,"5,489.33",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Stratton Town Treasurer,0000040663,Stratton,VT,Lands Administration,6130040000,88.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Corey,Doug",0000364552,Salisbury,VT,Family Services Central Office,3440020100,25.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,"2,175.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"NORTHFIELD,MUNICIPALITY",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"5,626,401.36",Clinical Interventions,607040,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Chittenden,2110002000,380.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Veterans' Home,03300,Ability Network Inc,0000330141,Minneapolis,MN,GENERAL & ADMINISTRATIVE,3300010200,"3,714.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,ADAP-Administration & Planning,3420060101,"3,100.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SMITH,STEVE",SINGLE,NORTHRIDGE,CA,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Hubbardton Town Treasurer,0000040464,Castleton,VT,Judicial Bureau - Civil,2120070200,77.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Mental Health,03150,Bentivoglio PLLC,0000356016,Hanover,NH,MH - Mental Health Children,3150070600,906.84,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-St J-NESCF,1160550341,"5,081.34",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Mounts,Amy",0000365630,Bennington,VT,DCFS - Child Development,3440030000,642.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"156,112.80",Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Teachers' Retirement,1265010000,"1,238.00",Workers Comp - Ins Premium,505200,State Teachers' Retirement,60300
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Criminal Division,2120250700,131.68,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"LECLAIR,JEFFREY,S",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,90.50,Water,520712,Single Audit Revolving Fund,59500
03/31/2018,Transportation Agency,08100,"LAPIERRE,LUCIEN,LSE",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Beraldi's Collision Repair LLC,0000348403,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,3.00,Disposal,510200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Fuel Inc,0000334282,Essex Jct,VT,Forestry,6130020000,"3,276.74",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Tax Operation Costs,1140010000,600.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,402.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Health Care Reform,3410010700,"41,666.41",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Okemo Valley Regional Chamber of,0000005312,Ludlow,VT,Aviation,8100000200,149.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Berberan,Julia",0000353569,Burlington,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Washington,2110016000,999.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS Commissioner's Office,1150102000,"5,087.70",Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Federal & Educ Support Pgms,5100073000,196.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Concentra Medical Centers,0000216781,Cranston,RI,State Operated Psych Hospital,3150070700,"1,413.00",PS-Misc Expenditure,519130,Global Commitment Fund,20405
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Sign Shop,3675001011,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Essex - State's Attorneys,2130100020,"2,616.03",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,Ladd Hall Limited Partnership,0000339434,Burlington,VT,Program Development,8100001100,54.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,"BISHOPS,PLOWNG,DIGGNG LLC",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Town Highway VT Local Roads,8100001900,"1,250.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Resource Development,3480004020,"1,234.46",Rental - Auto,514550,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Irons.Carol J,0000345730,Albany,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,DCF OCS St. Albans,3440040210,141.24,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden - State's Attorneys,2130100015,450.00,Office Equipment,522410,General Fund,10000
03/31/2018,Health,03420,"Reich,Harvey S",0000277453,Rutland,VT,Medical Practice Board,3420021601,102.72,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Transportation Agency,08100,Central Vermont Motorcycles,0000000849,Rutland,VT,Department of Motor Vehicles,8100002100,"1,419.20",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,5.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,269.20,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Desktop Demand AHS Non Stk,1105500420,"2,350.70",Cost of Non Stock IT Hardware,525192,Information Technology,58100
03/31/2018,Environmental Conservation,06140,Wrightsville Beach Recreation Area,0000006228,Montpelier,VT,Dam Safety Program,6140040110,"8,166.25",Other Contr and 3rd Pty Serv,507600,Natural Resources Mgmnt,21475
03/31/2018,Transportation Agency,08100,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,Maintenance & Ops Bureau,8100002000,355.44,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,6.75,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,159.77,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,Mazza Dick General Store,0000005953,Colchester,VT,DLC - Liquor Control Fund,2300001000,17.17,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Financial Regulation,02210,Financial Industry Regulatory Authority,0000348557,Washington,DC,Administration Business Office,2210083000,480.00,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
03/31/2018,Labor,04100,Rutland Region Chamber of Commerce,0000043409,Rutland,VT,SESA Disbursements,4100510000,30.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,44.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,DLC - Enforcement,2300002010,34.02,Rubbish Removal,510210,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Achilles,Rose",0000368640,West Burke,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"6,013.12",Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,"H,K,EXCAVATION LLP LSE&HARE,NEIL,C",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,842.48,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,Teachers' Retirement,1265010000,125.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,"2,368.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"3,269.60",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Head 2 Toe Learning Center, LLC",0000362824,Concord,NH,DCFS - Child Development,3440030000,"4,000.73",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,250.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Children and Families,03440,"Howes,Penny",0000030721,Waterbury Center,VT,DCFS - Child Development,3440030000,498.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Adult Services Division,3460017100,193.44,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Black River Produce,0000007055,N Springfield,VT,Parks,6130030000,"2,007.01",Food,520700,State Forest Parks Fund,21270
03/31/2018,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,PD Windsor,2110007000,222.75,Transcripts,506220,General Fund,10000
03/31/2018,Lieutenant Governor's Office,01240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lieutenant Governor's Office,1240001000,54.38,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-12 Baldwin St,1160550007,119.20,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,87.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,4.26,Other General Supplies,520500,General Fund,10000
03/31/2018,Judiciary,02120,eScribers LLC,0000308214,New York,NY,TCJ - Trial Court Judges,2120050200,"2,409.75",Transcripts,506220,General Fund,10000
03/31/2018,Labor,04100,Scissor Masters LLC,0000328129,Brattleboro,VT,WIA Disbursements,4100510160,35.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"909,358.95",Weatherization,609000,Home Weatherization Assist,21235
03/31/2018,"Forests, Parks & Recreation",06130,American Hotel Register Company,0000047552,Chicago,IL,Parks,6130030000,219.84,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"1,739.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Mont Common Ground,1160550031,"3,039.66",Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont Common Ground,1160550031,109.56,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,"1,051.70",Subscriptions,521510,Securities Regulatory & Suprv,21080
03/31/2018,Labor,04100,Southwest VT Regional Technical School,0000003105,Bennington,VT,WIA Disbursements,4100510160,"1,600.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Shelburne Nursery School,0000143955,Shelburne,VT,DCFS - Child Development,3440030000,616.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Reappraisal & Listing Payments,1140060000,520.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,#1 Auto Parts Inc,0000000199,Middlebury,VT,Hatcheries - Salisbury,6120040500,39.37,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Crime Victims' Services Center,02160,"DeForge,Kristen",0000366979,Sanford,ME,CCVS-Administration,2160010100,162.00,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Secretary of State's Office,02230,"Turcotte,Marilyn",0000038795,Montpelier,VT,Professional Regulation (OPR),2230015000,192.00,Travel-Outst-Meals-Nonemp,518720,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,"Siner,Kim",0000347265,Williamstown,VT,MIL Vet Affairs Office,2150050000,94.83,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Operations Unit,3460016400,153.47,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration Section,2200011000,-61.17,Water,520712,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Green Mountain Care Board,3330010000,"4,110.91",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Peoples Health & Wellness Clinic,0000007358,Barre,VT,HPDP Admin,3420021401,"3,750.00",Tobacco Cessation,602453,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Security Ops & Audits,3480004060,231.08,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,"KEHOE,ROBERT,B JR LSE",SINGLE,WINDHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,Comcast,0000131052,Chelmsford,MA,Legislature,1210002000,153.77,Communications,516600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bennington County Sheriff's Dept,0000042715,Bennington,VT,BGS-Fee for Space-Back Charges,1160551002,603.45,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ag Chemical  Management,2200046000,167.25,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Information Technology,5100016000,12.45,Photocopying,517020,General Fund,10000
03/31/2018,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,0.00,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Guilford,1150401500,79.96,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MORRELL,RAYMOND",SINGLE,HOLLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,46.34,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,522.50,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Tax,01140,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Tax Operation Costs,1140010000,88.80,Subscriptions,521510,General Fund,10000
03/31/2018,Labor,04100,"Anderson,Justine",0000352865,Vernon,VT,SESA Disbursements,4100510000,254.89,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Feldman,Rachel",0000366480,Middlesex,VT,BGS Commissioner's Office,1150102000,9.81,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Protection Division,2100001050,1.65,Postage-BGS Postal Svcs Only,517205,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,HS Immunization,3420021202,350.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-EM-Other,2140031000,548.24,Telecom-Wireless Phone Service,516659,Radiological Emerg Response,21025
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,"1,309.50","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Pilot Media,0000367241,Norfolk,VA,Commissioners Office,3440010100,661.98,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,176.93,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,173.06,Dry Cleaning,519020,Transportation Other Fed Funds,20165
03/31/2018,Public Safety,02140,Uline Inc,0000011661,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,121.45,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,390.00,Travel-Inst-Lodging-Emp,518030,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Consumer Protection,2200024000,14.03,Travel-Outst-Incidentals-Emp,518540,AF&M-Weights & Measures-Testin,21673
03/31/2018,Crime Victims' Services Center,02160,Chittenden Unit For Special,0000142157,Burlington,VT,Victims Assistance,2160010200,"3,494.48",Grants,550220,General Fund,10000
03/31/2018,Transportation Agency,08100,"GUY,TRAVIS,B",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Department of Motor Vehicles,8100002100,"11,089.30",Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Capital,01180,"M&M Carpet Service, Inc.",0000354117,Barre,VT,BGS - Major Maintenance 16,1602600023,"12,360.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,180.07,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Greenberg,David H",0000022656,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"1,155.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,469.28,Telecom-Wireless Phone Service,516659,Transportation FHWA Fund,20135
03/31/2018,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,Health Care Reform,3410010700,36.60,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Applied Geographics Inc,0000311512,Boston,MA,Program Development,8100001100,"5,065.35",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Finance & Economics,2240000200,5.86,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Copy-Print Shop,1160100200,664.81,Furniture & Fixtures,522700,Copy Center Fund,58300
03/31/2018,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Facteau,Erica L",0000367837,St. Albans,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,129.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,978.04",Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Productivity Vermont,0000291605,Bristol,VT,WD Special Fund - Electives,1120016300,"1,850.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,215.54,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,National Conference on Public Employee,0000010748,Baltimore,MD,Teachers' Retirement,1265010000,420.00,Dues,516500,State Teachers' Retirement,60300
03/31/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,11.14,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
03/31/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,State Operated Psych Hospital,3150070700,200.43,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Old Bennington Village Treasurer,0000040009,Village of Old Bennington,VT,Town Highway Aid Program,8100003000,"3,345.97",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Vermont Community Media, LLC",0000365536,Rutland,VT,Program Development,8100001100,75.84,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HARTFORD,TOWN,OF",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Campbell,Hope",0000367992,Barnet,VT,Caledonia Family Division,2120270300,154.67,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"288,056.11",IT Contracts - Application Sup,507566,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Operations Unit,3460016400,16.94,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,VR Central Office,3460041000,"2,717.12",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440010140,"6,600.00",Postage,517200,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,CCVS-Administration,2160010100,"1,149.50",Cost of Insurance,525180,Victims Compensation Fund,21145
03/31/2018,Veterans' Home,03300,"Quality Placement Authority, LLC.",0000362742,Carol Stream,IL,NURSING,3300010100,"32,248.96",Temporary Employment Agencies,507630,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,611.16,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"2,587.37",ADS Centrex Exp,516672,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Mill River Unified Union School District,0000354390,North Clarendon,VT,Food Systems,2200030300,840.00,Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ-Springfield Correctional,3480003210,507.86,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,State's Attorneys and Sheriffs,02130,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Victim Advocates - S.A.,2130100070,"1,200.00",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,969.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,35.10,Office Supplies,520000,Vt Recreational Trails Fund,21455
03/31/2018,Liquor Control,02300,Ranjurani LLC,0000311612,Stamford,VT,DLC - Liquor Control Fund,2300001000,994.67,DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,157.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"HENRY,JARED,SEAN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Gillespie Fuels,0000005119,Northfield,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,15.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Judiciary,02120,Wolcott Town Treasurer,0000040320,Wolcott,VT,Judicial Bureau - Civil,2120070200,237.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Special Education Finance,5100018000,"44,218.84",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,1.80,Registration & Identification,523640,Transportation Local Fund,20160
03/31/2018,Veterans' Home,03300,Crest Health Care Supply,0000013592,Dassel,MN,MAINTENANCE,3300010300,24.70,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"AFFOLTER,GANNON,ATTYS LAW",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,974.04,Diesel,520120,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Windsor Family Division,2120271400,165.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,975.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre,3440020110,62.97,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Hersam Acorn Newspaper,0000269306,Manchester Center,VT,GENERAL & ADMINISTRATIVE,3300010200,207.00,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,45.44,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,49.00,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Franklin Town Treasurer,0000040226,Franklin,VT,Town Highway Aid Program,8100003000,"25,692.84",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Bethel Town Treasurer,0000040692,Bethel,VT,ERP Program,6140040245,"7,170.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,42.67,Eggs,520706,Global Commitment Fund,20405
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS AIDS/STD/HEP C,3420021204,110.91,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Security-Rutland,1160300600,"1,796.12",Rent Land & Bldgs-Office Space,514000,Property Management Fund,58700
03/31/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,276.59,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Warren After School Program,0000002998,Warren,VT,DCFS - Child Development,3440030000,"1,880.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GREEN,DANNY,H",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Grizzly Graphix,0000329820,Sheldon,VT,VOWP - Furniture,3675001050,88.50,Cloth & Clothing,520520,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,880.55",Software-License-ApplicaSupprt,516551,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Quick-n-Brite Ltd,0000250000,Rutland,VT,DLC - Enforcement,2300002010,18.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's Office,6140020600,"3,126.36",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Williston SB,1150400600,480.00,Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP-Resale-Print,3675091030,14.83,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"17,274.60",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Waterbury Village Treasurer,0000040603,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,"33,693.56",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Health,03420,Nurse-Family Partnership,0000308981,Denver,CO,MCH Division Administration,3420021301,"5,082.00",Home Visiting,602307,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Walpole Creamery,0000363173,Walpole,NH,Rec - Springfield Correctional,3480005300,"1,567.80",Dairy,520705,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Windham Solid Waste Management District,0000052592,Brattleboro,VT,BGS-Bratt-District Court,1160550161,37.00,Disposal,510200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"15,287.59",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"7,215.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Katie's Educational Center, LLC",0000331970,Poultney,VT,DCFS - Child Development,3440030000,"1,861.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,"Pathways Vermont, Inc",0000309206,Burlington,VT,MH - Mental Health Audit,3150070500,"96,048.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,204.05,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,944.90,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,664.13,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,"Swish White River, Ltd.",0000333169,White River Jct,VT,Green Mountain Care Board,3330010000,5.90,Paper Products,521820,Global Commitment Fund,20405
03/31/2018,Human Resources-Gov'tal,01120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,PERSONNEL OPERATIONS,1120010000,138.06,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Plant Industry,2200045000,59.97,Other General Supplies,520500,General Fund,10000
03/31/2018,Veterans' Home,03300,"Performance Health Supply, Inc.",0000306600,Chicago,IL,REHABILITATION,3300010900,7.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Housing & Comm Development,07110,Barre City Treasurer,0000040530,Barre,VT,2015 CDBG BLOCK GRANT,7110031120,"3,258.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Hartford,3440020150,"6,402.66",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"SHINAULT,ERNEST,W",SINGLE,COLUMBIA,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Bradford Evangelical Free Church,0000312342,Bradford,VT,LH WRJ DO,3420021513,30.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,186.38,"Hardware-Printers,Copiers,Scan",522217,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,"Televate, LLC",0000359240,Vienna,VA,DPS-CJS-Communication Program,2140022000,"14,520.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,111.23,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"Machia Family Holdings, LLC",0000366326,Sheldon,VT,Town Highway Bridge,8100002800,307.53,Taxes,523660,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,25.00,Travel-Outst-Incidentals-Emp,518540,AF&M-Meat Handlers,21685
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,227.46,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Furniture,3675091050,67.00,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"GAMAGE,JENNIFER,F",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,HS Lab-Admin/Customer Svc,3420021208,"27,037.50",Other Contr and 3rd Pty Serv,507600,Evidence-Based Educ & Advertis,21912
03/31/2018,Judiciary,02120,District Court of VT-Orleans,0000041427,Newport,VT,Orleans Criminal Division,2120251000,"7,320.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Transportation Agency,08100,Hutch Brothers Concrete Inc,0000277425,Barre,VT,Transportation Buildings,8100000700,"14,483.83",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Cady,Thomas",0000367933,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,7150020090,50.00,Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
03/31/2018,Transportation Agency,08100,"PERCY,DALE,E INC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,125.96,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Brackett Geosciences,0000340964,Keene,NH,Petroleum Clean-up Fund,6140030400,"2,335.18",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"2,432.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Burlington CRSU,3675002240,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Housing & Comm Development,07110,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Housing-Comm Affairs-Housing,7110010160,"59,041.21",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,21.88,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Franklin - State's Attorneys,2130100025,246.00,Postage,517200,General Fund,10000
03/31/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Family Division,2120271000,"1,527.74",Service of Papers,506240,General Fund,10000
03/31/2018,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,33.25,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"2,073.18",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"RAMPONE,MARK,W",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,45.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,1.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St J-Caledonia Courthse,1160550344,"1,128.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,ADAP-Administration & Planning,3420060101,"25,245.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,South Burlington City Treasurer,0000040155,S Burlington,VT,DPS-SP-AD-Administration,2140011100,708.26,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Quality Assurance,5100077000,"32,827.09",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,802 Toyota Scion,0000309033,Berlin,VT,UST - Undrgrnd Storage Tank,6140030240,631.30,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Civil Division,2120210200,750.00,Postage,517200,General Fund,10000
03/31/2018,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,4.59,Disposal,510200,General Fund,10000
03/31/2018,Public Safety,02140,"Lawler,Alan",0000303760,Swanton,VT,DPS-FS-Administration,2140041000,170.64,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
03/31/2018,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,219.99,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"STOCKWELL,RICHARD,A",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Orleans,2110015000,176.00,Transcripts,506220,General Fund,10000
03/31/2018,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,817.08,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Economic Progress Council,7120010450,679.98,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Bennington DO,3420021503,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WRIGHT,GREGORY,JOHN",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Various Projects,1708400210,867.50,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Corrections,03480,"Gursky,Ashleigh",0000369068,Rutland,VT,Marble Valley Regional,3480004240,80.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Economic Development,07120,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,Veterans' Home,03300,"Scribner,Joyce",0000321367,Manchester,VT,GENERAL & ADMINISTRATIVE,3300010200,27.25,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,"1,048.03",IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Health,03420,The Association of State and,0000356433,Washington,DC,MCH Division Administration,3420021301,"5,000.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Program Development,8100001100,"3,848.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Milton Town Treasurer,0000040134,Milton,VT,Lands Administration,6130040000,19.00,Photocopying,517020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfield Corr Facility,1160550513,"2,231.44",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington P&P,3480004640,"1,280.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Defender General's Office,02110,The Law Office of Corby A. Gary,0000036527,St Johnsbury,VT,AC Caledonia,2110011500,"2,660.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Insurance Division,2210011000,72.15,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,"2,377.53",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,111.24,Office Supplies,520000,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Transportation Agency,08100,"SUSHCHIK,ALEX",SINGLE,ROCHESTER,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,North Central Vermont Recovery Center,0000316558,Morrisville,VT,ADAP-Administration & Planning,3420060101,"23,115.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Comm Planning & Revitalization,7110010150,51.16,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,"GURUNG,SHA,B",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,74.74,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,DPS-SP-AD-Office of Prof Dev,2140011200,442.60,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"AUTOMOBILE,INTL,CORP",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,"Airgas USA, LLC",0000321375,Chicago,IL,DLC - Enforcement,2300002010,5.58,Rental - Other,515000,Liquor Control Fund,50300
03/31/2018,Secretary of State's Office,02230,Cenveo Corporation,0000010600,Stamford,CT,Administration,2230011000,"2,330.84",Stationery & Envelopes,520015,Secretary of State Services,21928
03/31/2018,Judiciary,02120,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Judicial Bureau - Civil,2120070200,"1,757.30",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"10,736.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,St Albans,3440020210,"292,519.10",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Security,1105500800,286.00,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
03/31/2018,Lottery Commission,02310,Green Mountain Power Corp,0000000540,Brattleboro,VT,Lottery Commission Regular,2310010200,"3,542.52",Electricity,521100,Vermont Lottery Commission,50200
03/31/2018,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"1,840.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Health Care Reform,3410010700,"41,666.43",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Rutland DO,3420021509,"1,457.54",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,162.18,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,30.33,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"LOWELL,WILFRED,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,61.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Somerset Town Treasurer,0000040661,Montpelier,VT,Town Highway Aid Program,8100003000,"1,906.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,114.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-St J-NESCF-CCWC,1160550343,60.13,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,43.42,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,DPS-AD-SS-Fleet Services,2140011210,205.25,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAWRENCE,JAY,P",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,55.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Federal & Educ Support Pgms,5100073000,173.10,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"75,699.65",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Ricoh Americas Corporation,0000157769,Philadelphia,PA,BGS-Security,1160551100,105.32,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Reappraisal & Listing Payments,1140060000,728.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Judiciary,02120,Orleans County Clerk,0000041586,Newport,VT,Orleans Probate Division,2120291000,"1,770.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,260.60,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Criminal Division,2120251300,"24,072.62",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Transportation Agency,08100,"ARTISAN,PRINTING,VT LL",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DLC - Enforcement,2300002010,398.64,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
03/31/2018,Crime Victims' Services Center,02160,Crystal Rock LLC,0000315291,Waterbury,CT,CCVS-Administration,2160010100,32.55,Office Supplies,520000,Crime Victims Restitution Fund,21915
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,257.20,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"DUSTIN-CHARRON,JOY,L",SINGLE,NORTHFIELD FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,9.80,Postage,517200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,"2,704.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Comfort Inn & Suite,0000345260,Brattleboro,VT,LH Brattleboro DO,3420021504,192.50,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,273.64,Food,520700,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"SES America, Inc.",0000353777,Warwick,RI,Maintenance & Ops Bureau,8100002000,"11,185.00",Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Education Grant,5100090000,757.15,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,71.98,ADS Centrex Exp,516672,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,Landauer Inc,0000011338,Glenwood,IL,Program Development,8100001100,817.55,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Middlebury College Treasurer,0000042867,Middlebury,VT,BGS-PM-Leases-Demand,1160309100,"6,057.03",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Fish & Wildlife,06120,California Contractors Supplies,0000012937,Van Nuys,CA,Hatcheries - Salisbury,6120040500,179.64,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Randolph Town Treasurer,0000040346,Randolph,VT,Town Highway Aid Program,8100003000,"49,551.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Barre Region,2140042100,43.08,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"KEARNEYS,ENTERPRISES,INC",SINGLE,RUTLAND CTR,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"13,719.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS- Recycling Efforts,1150060000,324.00,Other Purchased Services,519000,BGS-Recycling Efforts,21604
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Developmental Services Grants,3460050000,"20,416.68",Older Blind Grant,608310,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"Lenes,Joan",0000366415,Shelburne,VT,Educ - Central Office,3480003010,100.00,Per Diem,506000,Education Fund,20205
03/31/2018,Education Agency,05100,Bright Beginnings Children's Center,0000354722,Barnet,VT,Federal & Educ Support Pgms,5100073000,"5,443.18",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,953.03,Office Supplies,520000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Small Dog Electronics,0000001296,Waitsfield,VT,DII Desktop Demand AHS Non Stk,1105500420,"42,584.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
03/31/2018,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Liquor Outlets,2300003020,"8,991.40",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Central Office,3460015100,348.00,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Burlington Foreign Car Parts Inc,0000000600,Shelburne,VT,PS-FS-Hazmat Response Team,2140044000,282.81,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Rutland Regional Office,3460015400,191.09,Office Supplies,520000,General Fund,10000
03/31/2018,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,State Employees' Retirement,1265020000,"4,666.50",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
03/31/2018,Environmental Conservation,06140,Estes Trucking & Excavation Inc,0000008008,Barre,VT,Dam Safety Program,6140040110,300.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-Administration,2140061000,26.64,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,Family Services Central Office,3440020100,500.00,Youth Development,603155,General Fund,10000
03/31/2018,Children and Families,03440,"Popp,Jennifer",0000366843,Pittsford,VT,DCFS - Child Development,3440030000,720.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Jarrett,Mary T",0000355780,Shelburne,VT,Central Office,3460015100,255.00,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,"Forests, Parks & Recreation",06130,Montpelier City Treasurer,0000040571,Montpelier,VT,Administration,6130010000,"2,971.70",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,60.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Admin,2110017500,"5,214.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,"Murray,Dolores T",0000036979,Bennington,VT,DCFS - Child Development,3440030000,"1,473.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden - State's Attorneys,2130100015,375.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administrative Services Sect.,1140018101,"1,492.66",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Transportation Agency,08100,"MASON,DAN,L",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,"3,236.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Program Development,8100001100,"19,483.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,21.20,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,856.88,Rental - Other,515000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Howard's,Bob Auto",0000002430,Rutland,VT,Forestry,6130020000,38.55,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,Derby Public Safety Building,1160550700,"2,910.69",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tax Operation Costs,1140010000,"68,294.25",Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Veterans' Home,03300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,NURSING,3300010100,38.72,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Victory Town Treasurer,0000040206,N Concord,VT,Town Highway Aid Program,8100003000,"15,797.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,National Academies,0000019973,Washington,DC,Policy and Planning,8100002200,"77,621.00",Dues,516500,Transportation FHWA Fund,20135
03/31/2018,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,"4,917.84",Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,"5,669.20",Software - Application Support,522284,Court Technology Fund,21941
03/31/2018,Transportation Agency,08100,Derby Line Village Treasurer,0000040389,Derby Line,VT,Town Highway Aid Program,8100003000,"6,167.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Transformation & Innovation,5100071000,"82,664.33",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Daigle,Kelcey",0000305665,Fair Haven,VT,DCFS - Child Development,3440030000,912.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Deputy,3440010500,"1,192.04",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Labor,04100,Vermont Bar Association,0000042708,Montpelier,VT,SESA Disbursements,4100510000,65.00,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Green Mountain Distillers LLC,0000175819,Morrisville,VT,DLC - Liquor Control Fund,2300001000,-38.95,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,"Smith,Kenneth D",0000358017,Middlebury,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"2,405.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Popp,Jennifer",0000366843,Pittsford,VT,DCFS - Child Development,3440030000,720.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Barre P&P,3480004610,"4,110.63",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Manchester Town School District,0000040862,Sunderland,VT,DCFS - Child Development,3440030000,"2,250.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre Regional Office,6100010501,387.46,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"LINTON,DOUGLAS",SINGLE,THORNTON,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"1,411.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Elliott,Fatima",0000314566,Barre,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COMBS,DANNY,S",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,St Johnsbury,3440020220,"100,609.38",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,134.05,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"7,543.14",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"136,336.28",Regular Grants,605600,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Mulhern,Laureen",0000287482,Bennington,VT,MH - Mental Health Children,3150070600,130.80,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Friedrich,Susan",0000368117,Jeffersonville,VT,DCFS - Child Development,3440030000,134.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"May,Theresa Lynn",0000111667,Waterbury,VT,DCFS - Child Development,3440030000,"4,377.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,224.70,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Economic Development,07120,Champlain Valley Exposition Inc,0000002097,Essex Jct,VT,Economic Development Marketing,7120010430,45.00,Trade Show & Events,516870,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Enterprise Application Sup,1105500320,532.39,Rental - Auto,514550,Information Technology,58100
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,95.88,Software-Rep&Maint-ApplicaSupp,513050,General Fund,10000
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"568,553.93",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,34.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Gallagher,Judy Ann",0000272937,Orleans,VT,Orleans Family Division,2120271000,430.67,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Corrections,03480,Melinda Allen & Associates LLC,0000334828,Hoschton,GA,Human Resource Development,3480004020,"25,660.77",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Putnam,Bonnie",0000134523,Essex Junction,VT,DCFS - Child Development,3440030000,"1,017.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,"1,555.90",Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Ed - Flexible Pathways,5100210000,267.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"4,952.56",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Rutland,3440020190,291.30,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RILEY,CAROLYN,P",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ecosystem Restoration Program,2200044000,64.00,Insurance other than Empl Bene,516000,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Tourism & Marketing,07130,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Tourism-Mkting-Sales,7130000300,819.74,Trade Show & Events,516870,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Springfield,3440040200,"3,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,893.28,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lawley,Cynthia A",0000029429,S Newfane,VT,Brattleboro,3440020130,78.09,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Casella Major Account Services, LLC",0000299699,Williston,VT,HCD-HISTORIC SITES - WESTERN,7110010250,123.00,Rubbish Removal,510210,General Fund,10000
03/31/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"8,613.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"21,088.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Drummac Septic Service,0000002647,Highgate Ctr,VT,Northwest State,3480004270,795.00,Rental - Other,515000,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,524.33,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,"Buell,Sally",0000341406,Shelburne,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,J & S Davis Excavation,0000288537,W Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,"5,540.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,HSE Portfolio,3400001020,278.10,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Military,02150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"7,373.15",Electricity,521100,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont River Conservancy,0000002234,Montpelier,VT,ERP Program,6140040245,"3,000.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Public Service Department,02240,Eustis Cable Enterprises LTD,0000325812,Brookfield,VT,Telecommunications,2240000600,950.00,Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"Wheeler,Julie",0000341542,St Johnsbury,VT,DCFS - Child Development,3440030000,336.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Veriserve Solutions Inc,0000367619,Houston,TX,Tax Operation Costs,1140010000,95.00,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440010170,"12,162.05",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,481.38,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,12.56,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HAYES,FORD,INC",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,127.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Family Division,2120270800,42.70,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,98.00,Repair & Maint - Buildings,512000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DHR - VTHR Operations,1120080000,84.04,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Sharon,1150401400,86.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"23,265.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Lieutenant Governor's Office,01240,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lieutenant Governor's Office,1240001000,30.77,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,141.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,928.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Springfield Regional Office,6100010505,165.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"Metayer,Andrew",0000053081,Warren,VT,BGS - Major Maintenance 16,1602600023,"14,826.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
03/31/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Comm Planning & Revitalization,7110010150,64.50,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Grand Isle Unit,2120200700,175.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FST-Administration,2140043100,40.00,Rubbish Removal,510210,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCFS - Child Development,3440030000,235.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,United Counseling Service of Bennington,0000001467,Bennington,VT,Community Justice,3480004100,"14,619.50",Other Grants,550500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,148.26,Telecom-Telephone Service,516652,Fed Election Reform HAVA 2002,22025
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,335.44,Travel-Outst-Lodging-Emp,518530,Securities Regulatory & Suprv,21080
03/31/2018,Health,03420,Two Go Drycleaning,0000001714,Burlington,VT,EP Office Administration,3420021101,35.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"APPEL,THOMAS,W LSE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"3,058.29",Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Fish & Wildlife,06120,"Williams,H N Store",0000076683,Dorset,VT,Wildlife - Barre,6120021100,187.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"Jones,Marcy E",0000322482,Brattleboro,VT,Judicial Conduct Board,2120090500,51.67,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
03/31/2018,Education Agency,05100,The Cooper Institute,0000310580,Dallas,TX,Quality Assurance,5100077000,"110,024.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Deer Oaks Mental Health Associates,0000280435,San Antonio,TX,NURSING,3300010100,"3,027.31",Contr&3rd Pty - Mental Health,507450,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,"2,700.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Newbury Town Treasurer,0000040341,Newbury,VT,Judicial Bureau - Civil,2120070200,504.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Aviation,8100000200,"2,333.88",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-FS-FP-Barre Region,2140042100,20.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Environmental Conservation,06140,Earth Water Specialists Inc,0000329995,Colchester,VT,Compliance & Support,6140040425,772.06,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,Buildings & General Services-Postal,0000043657,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,13.76,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Reliance Steel Inc.,0000358403,Colchester,VT,Administration,6130010000,"4,727.25",Road Supplies and Materials,521600,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"31,813.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Security,1160551100,225.88,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Labor,04100,International Business Machines Corp,0000271554,Bedford,NH,SESA Disbursements,4100510000,"33,189.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Vermont Community Media, LLC",0000365536,Rutland,VT,EP Office Administration,3420021101,294.19,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,920.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Hartford,3440020150,34.87,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange - State's Attorneys,2130100040,363.87,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,VT State Department of Public Safety,0000073816,Waterbury,VT,Victims Assistance,2160010200,"34,667.15",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,VR Central Office,3460041000,"12,676.28",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,Health,03420,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,ADAP-Administration & Planning,3420060101,"24,000.00",Substance Abuse Prevention,602910,Evidence-Based Educ & Advertis,21912
03/31/2018,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Rich,Eugene G Jr",0000336735,Enosburg Falls,VT,Housing-Comm Affairs-Hist Pres,7110010140,172.22,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,212.33,Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Ed - Flexible Pathways,5100210000,"44,118.00",Other Grants,550500,Education Fund,20205
03/31/2018,Children and Families,03440,"Gingras,Dawn M",0000331999,Sheffield,VT,DCFS - Child Development,3440030000,"1,690.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northern State,3480004260,153.66,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,176.71,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Furniture,3675091050,112.21,Electricity,521100,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,105.41,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"16,170.96",Rep & Maint - Motor Vehicles,512300,Surplus Property,21584
03/31/2018,Transportation Agency,08100,"DEVINS,MARK,J LESSEE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Compass School,0000043180,Westminster,VT,Federal & Educ Support Pgms,5100073000,303.48,Other Grants,550500,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,360.00,Subscriptions Other Info Serv,521515,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA-General Liabilty Insurance,1100110000,446.08,Telecom-Wireless Phone Service,516659,State Liability Insurance Fund,56200
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,11.78,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Reappraisal & Listing Payments,1140060000,"1,344.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"5,690.57",Bakery,520707,General Fund,10000
03/31/2018,Transportation Agency,08100,"GOODMANS,AMER,PIE,LLC LSE",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,78.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,ESD-Deputy,3440010500,152.55,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Aviation,8100000200,"1,012.50",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Engineering,1150300000,450.00,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,133.48,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,300.00,Registration for Meetings&Conf,517100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Rut-9 Merchants Row,1160550300,"1,959.54",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Horizons Engineering Inc,0000315413,Littleton,NH,Forestry,6130020000,890.40,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Paul D G Miller,0000211841,Hoosick,NY,Heating Oil Fuel Account,6140030410,648.03,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,"QUINTELA,ANTHONY,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Marshfield Town Treasurer,0000040562,Marshfield,VT,Town Highway Aid Program,8100003000,"21,240.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Weathersfield Town School District,0000041376,Ascutney,VT,DCFS - Child Development,3440030000,768.55,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Comm Planning & Revitalization,7110010150,"8,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency-Prop,08110,"Langway Ford, Inc",0000340788,Manchester Center,VT,Central Garage,8110000200,"2,780.02",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,St Albans,3440020210,"31,464.90",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Health,03420,"Frawley,Patrick J Ph D",0000329359,Westford,VT,MCH CSHN,3420021303,281.25,CSHN Program,602361,General Fund,10000
03/31/2018,Transportation Agency,08100,"GUZIE,WILLIAM,A",SINGLE,BRIDGEWATER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Research & Info Services,2120030700,134.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,"1,828.68",Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,"11,024.73",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Offender Work Program,03675,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,96.40,Safety Supplies & Equipment,522440,Correctional Industries Fund,59100
03/31/2018,Health,03420,Ultimate Fitness Inc.,0000033005,Milton,VT,HPDP Admin,3420021401,158.85,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,"3,165.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MARTIN,SHIRLEY,A&MARTIN,DONALD,A",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,97.14,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Leicester Town Treasurer,0000039942,Leicester,VT,Town Highway Aid Program,8100003000,"16,499.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,494.08,Electronic,520550,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Green Mountain Pediatrics,0000042239,Bennington,VT,DCFS - Child Development,3440030000,90.00,Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Watershed Improvement,6120100300,"1,000.00",Grants,550220,Watershed Management Fund,20390
03/31/2018,Transportation Agency,08100,"BROWN,HIRAM,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,8.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Parks,6130030000,53.85,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Morrisville,3440010170,15.83,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"269,301.01",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,1.62,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Windham,2110016500,153.30,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,40.30,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,"2,500.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Public Transit,8100005700,75.73,Telecom-Conf Calling Services,516658,Transportation FTA Fund,20145
03/31/2018,Public Safety,02140,Simply Fords Automotive LLC,0000365831,Northfield,VT,DPS-AD-SS-Fleet Services,2140011210,108.62,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"14,700.00",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,0.92,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,54.50,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,9.99,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,"1,165.22",Forms,520005,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Middlebury,3440020160,"4,506.26",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Highgate Town School District,0000041018,Swanton,VT,State-Placed Students,5100050000,"19,312.64",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - General Assistance,3440060000,"80,000.00",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Children and Families,03440,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"9,150.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,175.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
03/31/2018,Housing & Comm Development,07110,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Bennington Battle Monument,7110010220,455.64,Unemployment Compensation,505500,General Fund,10000
03/31/2018,Labor,04100,Cheshire County Sheriffs Dept,0000010542,Keene,NH,SESA Disbursements,4100510000,61.74,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Section,2200011000,589.85,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,713.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Regulation & Energy Efficiency,2240000000,176.86,Insurance other than Empl Bene,516000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"NFI,TRANSPORTATION",SINGLE,CHERRY HILL,NJ,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,259.70,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,DVHA,3410010000,"11,423.06",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,AC Addison,2110010500,"2,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Education Grant,5100090000,"1,475.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Transports - Sheriffs,2130200075,"9,650.02",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Transportation Agency,08100,"TOWSLEE,THOMAS,C",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,1.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Addison County of,0000041585,Middlebury,VT,Addison Probate Division,2120290100,"2,160.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Educator Quality,5100072000,7.05,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,DVHA,3410010000,68.16,"Instate Conf, Meetings, Etc",517400,Vermont Health IT Fund,21916
03/31/2018,Education Agency,05100,Stay & Play Daycare Center,0000275197,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"4,221.85",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,364.68,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"POLLARD,CHARLES,HENRY",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,267.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-St Albans-Dist Courthouse,1160550321,"6,886.76",Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,24.25,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Policy and Planning,8100002200,"103,267.44",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"16,209.00",Micro Business Develop Prog,609140,General Fund,10000
03/31/2018,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Windsor,2110007000,"3,139.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,222.53,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,United States Dept of Homeland Security,0000069831,St Albans,VT,Department of Motor Vehicles,8100002100,401.50,Software as a Service,519085,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Capital,01180,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,BGS - Various Projects,1708400210,"66,585.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,"Forests, Parks & Recreation",06130,Lamoille Regional Solid Waste Management,0000003685,Morrisville,VT,Parks,6130030000,4.00,Rubbish Removal,510210,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,"2,137.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Bakala,Christelle",0000341205,Winooski,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Doubletree by Hilton Burlington Vermont,0000367604,South Burlington,VT,Integrated Support forLearning,5100076000,204.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor - State's Attorneys,2130100065,269.79,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,Pollution Control - New Projs,6140991707,"284,589.90",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"MACK,MARY,H",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Aviation,8100000200,25.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Program Development,8100001100,"19,601.19",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-WRJ Common ground,1160550421,"13,230.00",Insurance other than Empl Bene,516000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"12,709.98",Alzheimer Respite,608090,General Fund,10000
03/31/2018,Transportation Agency,08100,"SOUTH,BURLINGTON,CITY",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-128 State St,1160550023,42.08,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,"2,142.70",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Civil Division,2120210900,373.75,Postage,517200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Richford Health Center Inc,0000042455,Richford,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,"2,146.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Town Highway Aid Program,8100003000,"30,884.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991601,255.87,Repair & Maintenance-Boats,512305,Natural Resources Proj Fund,31500
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Criminal Division,2120250100,33.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Sign Shop - Resale,3675091011,43.72,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Environmental Conservation,06140,Federal Express,0000011781,Pittsburgh,PA,Planning,6140030125,12.45,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Administrative,2300003010,"2,955.65",Printing and Binding,517000,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Windham,2110016500,"1,922.92",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Pittsford Common Ground,1160550279,911.12,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Health,03420,Vermont Recovery Network Inc,0000297318,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"54,914.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,"2,857.44",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,10.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,"3,042.30",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"9,632.28",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Association of Africans Living in,0000008219,Burlington,VT,Burlington Regional Office,3460015300,50.00,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Family Services Central Office,3440020100,414.00,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Burlington DO,3420021505,62.97,Food,520700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Norton Town Treasurer,0000040205,Norton,VT,Town Highway Aid Program,8100003000,372.90,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Benn-424 Main St,1160550082,"9,512.55",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,BGS-Pitts-Firehouse Storage,1160550272,750.00,Chemical Waste Shipments,517310,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,"11,928.00",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GRAY-SHEMETH,VALERIE",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ELSER,PETER,R",SINGLE,VIRGINIA BEACH,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Gen Infrastructure Proj,6120991701,186.96,Other Repair & Maint Serv,513200,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Economic Benefits,3440010540,"1,324.36",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington,3440010140,958.56,Printing and Binding,517000,General Fund,10000
03/31/2018,Health,03420,Windsor Central Supervisory Union,0000041364,Woodstock,VT,MCH Division Administration,3420021301,"4,992.80",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"3,337.58",Plumbing,520210,General Fund,10000
03/31/2018,Judiciary,02120,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,TCJ - Magistrates,2120050300,465.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Legislative Council,01210,"Dube,Priscilla",0000366788,Williston,VT,Legislature,1210002000,86.11,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Mental Health,03150,"Victoria Marini, PHD LLC",0000354958,Shelburne,VT,State Operated Psych Hospital,3150070700,"2,700.00",Human Resources Services,519006,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northeast Regional,3480004250,"5,174.02",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Human Services Agency,03400,Vermont Coalition for Disability Rights,0000043424,Montpelier,VT,Develop Disabilities Council,3400009000,"2,424.41",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,New England Sign Supply,0000274110,Woburn,MA,VOWP - Sign Shop - Resale,3675091011,107.52,Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Consumer Protection,2200024000,185.72,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
03/31/2018,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,873.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,The Hardware at Rochester,0000138274,Rochester,VT,Maintenance & Ops Bureau,8100002000,18.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Child Care Resource,0000006962,Williston,VT,DCFS - Child Development,3440030000,"25,745.10",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Drake,Samantha",0000334735,Waterbury Center,VT,CCVS-Administration,2160010100,56.70,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
03/31/2018,Veterans' Home,03300,Exterus Business Furniture,0000237278,Shelburne,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,887.60",Other General Supplies,520500,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,"67,951.16",Rep&Maint-Non-Info Tech Equip,513100,Postage Fund,58400
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ADAP-Administration & Planning,3420060101,309.89,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Hartford Dist Office-Imprest Cash Fund,0000041473,White River Jct,VT,WRJ-ST J,3460015900,200.32,Bank Service Charges,524000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Hermitage Club LLC,0000340483,West Dover,VT,DCFS - Child Development,3440030000,"2,942.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KISSINGER,KEVIN",SINGLE,WYNDMOOR,PA,Department of Motor Vehicles,8100002100,16.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Criminal Division,2120250300,36.46,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,115.46,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,All Together Now,0000210388,E Montpelier,VT,DCFS - Child Development,3440030000,842.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"REDDINGER,MICHELLE,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Condo Back Charges,1160553000,59.96,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,941.00,Software-License-DeskLaptop PC,516559,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Troy Town Treasurer,0000040431,N Troy,VT,Judicial Bureau - Civil,2120070200,13.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"FERRIGNO,MICHAEL",SINGLE,BROOK HAVEN,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,"Tarricone,Michael",0000329455,Shelburne,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,"5,156.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Finance,6140040150,35.38,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Windham Central Supervisory Union,0000041304,Townshend,VT,Food Systems,2200030300,"3,000.00",Other Grants,550500,Misc Grants Fund,21908
03/31/2018,Transportation Agency,08100,Cornwall Town Treasurer,0000039931,Middlebury,VT,Town Highway Aid Program,8100003000,"16,499.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"4,697.45",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Barnard Town Treasurer,0000040690,Barnard,VT,Judicial Bureau - Civil,2120070200,"1,326.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,EP Office Administration,3420021101,485.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,717.54,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,"5,395.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,"1,030.30",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Whiting Town Treasurer,0000039985,Whiting,VT,Town Highway Aid Program,8100003000,"8,530.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"2,560.08",Postage,517200,Vermont Life Magazine Fund,50400
03/31/2018,Transportation Agency,08100,Itasca Inc,0000286010,Rutland,VT,Aviation,8100000200,"1,770.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440020120,463.35,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Transportation Buildings,8100000700,"3,713.48",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Shangraw,Kay",0000241677,Williamstown,VT,HS Chief Medical Examiner,3420021212,50.02,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Special Education Formula,5100040000,"121,012.80","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Environmental Conservation,06140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,ERP Program,6140040245,"91,090.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,"POTTS,EMILY,E LESSEE",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,118.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,FedEx Office Print & Ship Services,0000009174,Dallas,TX,HPDP Admin,3420021401,56.25,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Military,02150,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Army - 100%,2150030000,108.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Wind-Dorm & Dining-Corr,1160550448,11.46,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Libraries,01130,Infogroup Inc,0000303447,St Louis,MO,Reference & Services,1130033100,675.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"7,395.40",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,447.35,Paper Products,521820,Vt Veterans' Home - Special,91010
03/31/2018,Liquor Control,02300,"Mast-Jagermeister US, Inc",0000008903,White Plains,NY,DLC - Liquor Control Fund,2300001000,-615.72,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Bennington,3440020120,375.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Army - 100%,2150030000,"37,593.45",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"1,684.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Postal Services,1160050000,17.51,ADS Centrex Exp,516672,Postage Fund,58400
03/31/2018,Children and Families,03440,"Redden,Emma",0000364621,Burlington,VT,DCFS - Child Development,3440030000,36.30,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Dahlstrom & Company, Inc",0000015028,Holliston,MA,SESA Disbursements,4100510000,"3,120.00",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Batchelor,Hilary",0000034143,S Londonderry,VT,Brattleboro,3440020130,67.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Charron,Mike",0000337389,Northfield Falls,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,PERSONNEL OPERATIONS,1120010000,40.00,Recycling,510220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-St J Common Ground,1160550345,13.74,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Hunter Education,6120070000,"3,048.56",Unemployment Compensation,505500,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"3,890.10",Eggs,520706,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Developmental Services Grants,3460050000,855.90,Support Services,605610,General Fund,10000
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington P&P,3480004640,452.52,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Youth Safety Council of Vermont,0000284494,Middlebury,VT,Program Development,8100001100,"13,894.69",Other Grants,550500,Transportation-NHTSA Fund,20170
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"39,214.25",Other Regular Employees,500020,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secure Residential Facility,3150070800,127.00,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Lakes and Ponds Program,6140040210,34.20,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,178.25,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"11,055.20",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Infrastructure Rehab,6130991701,24.05,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Rut-9 Merchants Row,1160550300,"11,368.08",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Barnet Town Treasurer,0000040039,Barnet,VT,Reappraisal & Listing Payments,1140060000,"1,164.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"5,891.60",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Albans DO,3420021510,"2,083.88",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,Reappraisal & Listing Payments,1140060000,482.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro,3440020130,"2,065.95",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH WRJ DO,3420021513,83.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lavee,Jessica",0000319566,Milton,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,141.20,Travel-Inst-Other Transp-Emp,518010,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,53.50,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Program Development,8100001100,300.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"7,281.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Maintenance & Ops Bureau,8100002000,394.33,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Waters,Ricky",0000358584,Bennington,VT,DCFS - Child Development,3440030000,78.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,112.50,Electronic,520550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Santry,Joseph G., O.D.",0000329284,Brattleboro,VT,Brattleboro,3440020130,300.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Chittenden Probate Division,2120290400,118.75,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environmental,2100001070,108.35,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-115 State St,1160550018,"1,163.63",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,VOWP - Print,3675001030,246.00,Cloth & Clothing,520520,Correctional Industries Fund,59100
03/31/2018,Health,03420,"Dyer,Christy",0000368040,East Hardwick,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA OPS,1100010100,58.85,Subscriptions,521510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,15.25,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PLANTE,DON",SINGLE,RENO,NV,Department of Motor Vehicles,8100002100,165.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Appellate,2110018000,"25,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,148.00,ADS PM Sov Emp Exp,516683,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,415.00,Dues,516500,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Banking Division,2210001000,129.42,Postage-BGS Postal Svcs Only,517205,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Deputy,3440010500,"4,307.10",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Addison Criminal Division,2120250100,146.63,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,528.80,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
03/31/2018,Labor,04100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,SESA Disbursements,4100510000,"48,106.00",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,Health Care Reform,3410010700,2.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,ERP Program,6140040245,"7,400.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"4,325.20",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"QUINN,LESLIE,A",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,The Pesticide Stewardship Alliance,0000346610,St. Louis,MO,Ag Chemical  Management,2200046000,350.00,Registration for Meetings&Conf,517100,AF&M-Pesticide Monitoring,21669
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Rutland Area Farm & Food Link,0000274175,Rutland,VT,Business Development,2200030200,"3,488.00",Other Grants,550500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Vogel,Beverly",0000363127,Manassas,VA,Pooled Account - S.A.,2130100090,139.04,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,"HENRY,DUSTIN,S",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DVHA Admin Fund,3400020003,"1,263.30",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,223.99,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-Springfield Corr Facility,1160550513,"2,040.56",Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"13,669.09",IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Clarke,Susan",0000330979,Rochester,VT,Educator Quality,5100072000,115.56,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,"Forests, Parks & Recreation",06130,"Gecha Services, Inc",0000003496,Pittsford,VT,Parks,6130030000,"6,507.50",Contr&3rd Pty-Excavation Work,507680,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Maikowski,Patricia",0000357227,Rutland,VT,DCFS - Child Development,3440030000,705.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Ode,Carol",0000367109,Burlington,VT,ERP Program,6140040245,77.03,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,288.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"9,763.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,660.24,Propane Gas,521320,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Finance & Administration Div,8100000100,"17,739.46",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,"3,252.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Exams/Investigations,2210001200,30.68,Travel-Outst-Incidentals-Emp,518540,Financial Institut Supervision,21065
03/31/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,175.08,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,037.90",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,380.10,Gasoline,520110,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,"1,149.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"22,000.42",Advertising - Web,516814,General Fund,10000
03/31/2018,Treasurer's Office,01260,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Unclaimed Property,1260160000,27.21,Training - Information Tech,517110,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,"GREGORY,GEORGE,F",SINGLE,MARIENVILLE,PA,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,"Gallo,E & J Winery",0000009469,Modesto,CA,DLC - Liquor Control Fund,2300001000,-55.49,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"524,110.62",Waiver,607260,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,18.98,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Peters General Contracting Inc,0000290684,Albany,VT,Infrastructure Rehab,6130991601,"83,251.98",Other Equipment,522400,Natural Resources Proj Fund,31500
03/31/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,9.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,294.24,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,ELRAC LLC,0000292929,Kansas City,MO,Program Development,8100001100,38.30,Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Boys & Girls Club of Rutland,0000169672,Rutland,VT,MCH Division Administration,3420021301,"4,160.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,59.90,Software as a Service,519085,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"267,064.46",ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Starksboro Town Treasurer,0000039974,Starksboro,VT,Town Highway Aid Program,8100003000,"15,733.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Education Grant,5100090000,"2,096.83",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Tax,01140,Rupert Town Treasurer,0000040020,West Rupert,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"TODD,JACK,B",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Chittenden - State's Attorneys,2130100015,310.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Brattleboro Laundries,0000329730,Brattleboro,VT,Department of Motor Vehicles,8100002100,67.06,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Hinsdale Sales & Rentals Inc,0000289975,Hinsdale,NH,VOWP-Resale-Brattleboro CRSU,3675092300,414.57,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,227.87",Printing-Promotional,517010,State Forest Parks Fund,21270
03/31/2018,Health,03420,"Brakeley,Johana MD",0000035380,Middlebury,VT,MCH CSHN,3420021303,"24,700.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Office Systems of Vermont,0000304126,Barre,VT,Public Protection Division,2100001050,459.90,Hardwre-Rep&Main-PrintCopyScan,513038,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,184.61,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"55,000.00",Education Loan Repayment,602015,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,16.49,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,856.26,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Northeast Assoc of Fish & Wildlife,0000019323,Annapolis,MD,Administration - General,6120010000,"3,000.00",Dues,516500,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,Association of Social Work Boards,0000016472,Culpeper,VA,Professional Regulation (OPR),2230015000,250.00,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,ST Albans City Treasurer,0000040245,ST Albans,VT,MIL BLDG Maint&Armory Caretkr,2150040000,556.06,Water/Sewer,510000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Consumer Protection,2200024000,308.16,"Hardware-Printers,Copiers,Scan",522217,AF&M-Weights & Measures-Testin,21673
03/31/2018,Tax,01140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Tax Operation Costs,1140010000,"4,694.39",Office Supplies,520000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Network Engineering,1105501000,938.92,Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Attorney General's Office,02100,"File & ServeXpress, LLC",0000320978,Dallas,TX,Tobacco Master Settlement,2100891701,120.00,Software as a Service,519085,General Fund,10000
03/31/2018,Transportation Agency,08100,Bennington Airport Development Corp,0000353336,Bennington,VT,Aviation,8100000200,"3,750.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Stetson,Felipe",0000039650,Bennington,VT,PD Bennington,2110001000,75.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Windham,2110006500,"2,400.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia - State's Attorneys,2130100010,113.40,Photocopying,517020,General Fund,10000
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Barre Region,2140042100,312.90,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"CIVIL,AIR,PATROL INC VT",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BERGER,JENNIFER,G",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Vermont Precision Tools Inc,0000075527,Swanton,VT,WIA Disbursements,4100510160,"4,067.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,149.05,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,MCH-WIC,3420021304,"1,570,236.05",WIC Food,601391,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,600.40,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,St Johnsbury,3440020220,68.18,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Williston-St Office Bldg,1160550430,8.00,Pole Rental & Attachments,515020,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Middsex-Gen Services Ctr,1160550250,874.21,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Capital,01180,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,HS & Ed Fac grants 16,1602600076,379.22,Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Housing & Comm Development,07110,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Comm Planning & Revitalization,7110010150,"8,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,40.89,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"2,874.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,"20,834.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,J & B International,0000000683,Colchester,VT,Central Garage,8110000200,"104,963.54",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,"3,104.95",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Lyndonville Agway Inc,0000002833,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,9.99,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Dion Security Inc,0000000338,Burlington,VT,Department of Motor Vehicles,8100002100,169.63,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Chemical  Management,2200046000,923.67,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Transportation Agency,08100,"RUGG,R,G CONSTRUCTION INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"16,676.81",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"Ford,C Professional Lettering",0000002556,Barre,VT,DPS-FS-FP-Barre Region,2140042100,"1,992.00",Registration & Identification,523640,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Fish & Wildlife,06120,Cathartes EcoArt and Consulting,0000366969,Winooski,VT,Gen Infrastructure Proj,6120991601,280.00,Other Purchased Services,519000,Natural Resources Proj Fund,31500
03/31/2018,Health,03420,Vermont State School Nurses',0000330083,Woodford,VT,LH Rutland DO,3420021509,47.50,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Regional Office,3460015500,603.72,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Support Services,2140011290,"1,239.00","Hardware-Printers,Copiers,Scan",522217,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Potter,Kelley M",0000029109,Bennington,VT,DCFS - Child Development,3440030000,"1,963.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Dickerson,Charly",0000307398,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,96.20,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Reappraisal & Listing Payments,1140060000,"1,357.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Claremont Animal Hospital Inc,0000147828,Claremont,NH,ESD-Deputy,3440010500,146.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"73,512.34",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Program Development,8100001100,"350,216.46",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - OEO Weatherization,3440110000,16.33,Insurance - Auto,516020,Home Weatherization Assist,21235
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport,3440020180,189.42,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Butterfly Kisses Child Care Center,0000364580,Newport,VT,Federal & Educ Support Pgms,5100073000,823.92,Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,University of Vermont,0000042844,Burlington,VT,Court Diversion,2100002000,"5,070.00",Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"1,713,224.78",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Roxbury,6120040400,"2,145.00",Other Equipment,522400,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Reappraisal & Listing Payments,1140060000,"1,989.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,"2,763.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transformation & Innovation,5100071000,621.00,Workers Comp - Ins Premium,505200,ED-Medicaid Reimb-Admin,21764
03/31/2018,Retirement,01265,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Teachers' Retirement,1265010000,77.20,Rental - Auto,514550,State Teachers' Retirement,60300
03/31/2018,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Caledonia Family Division,2120270300,150.00,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Program Development,8100001100,"3,332.21",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,"Senstar, Inc",0000332735,Herndon,VA,BGS-So Burl-CRCF,1160550172,210.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"LAWSON,STUART,F LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,20.97,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,GM2 Associates Inc.,0000341114,Glastonbury,CT,Program Development,8100001100,"8,829.95",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,Developmental Services Grants,3460050000,"1,942.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,129.99,Other Equipment,522400,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Roxbury,6120040400,445.81,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,661.45,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield,3440010200,2.93,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Child Care Industry & Careers,0000007896,Shelburne,VT,DCFS - Child Development,3440030000,"110,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Information Technology,5100016000,10.86,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,394.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,350.00,Travel-Inst-Meals-Emp,518020,Vermont Lottery Commission,50200
03/31/2018,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Windham,2110006500,131.83,Paper Products,521820,General Fund,10000
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"10,385.46",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,"5,034.14","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,"1,046.00",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Sawmill,3675091020,9.93,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,0.05,Office Supplies,520000,ED-Private Sector Grants,21848
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,43.02,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northwest State,3480004270,"11,302.50",Corrections Inmate Wage,523430,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"8,010.15",Fruit,520704,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,Pittsford-Dog Kennel,1160550289,120.75,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"DeLuca,Eric F",0000318052,Montpelier,VT,Business Development,2200030200,"1,271.70",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII Network Engineering,1105501000,"52,455.39",Data Circuits,516610,Information Technology,58100
03/31/2018,Tax,01140,Concord Town Treasurer,0000040190,Concord,VT,Reappraisal & Listing Payments,1140060000,"1,053.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440010220,724.43,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"1,081.18",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Office World Inc,0000007065,Williston,VT,Maintenance & Ops Bureau,8100002000,"2,740.80",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,DVHA-Medicaid Prog/Global Comm,3410015000,"566,535.35",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Aviation,8100000200,"141,960.55",Airports,522950,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Baskette,Blythe",0000355177,Fairfax,VT,DCFS - Child Development,3440030000,"1,765.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Maintenance & Ops Bureau,8100002000,39.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"2,671.80",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"36,623.75",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS Central Office,3460016100,222.53,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Tax Operation Costs,1140010000,150.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Cardozo,Lynne",0000029542,Duxbury,VT,Rutland,3440020190,67.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Exterus Business Furniture,0000237278,Shelburne,VT,Maintenance & Ops Bureau,8100002000,599.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Interstate Batteries,0000002593,Rutland,VT,Maintenance & Ops Bureau,8100002000,107.05,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,280.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,75.75,Photocopying,517020,"Attorney Admission,Licensing,&",21811
03/31/2018,Judiciary,02120,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,414.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Environmental Conservation,06140,Barre City Treasurer,0000040530,Barre,VT,ERP Program,6140040245,"42,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,"1,867.77",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,Proctor Pittsford Country Club Inc.,0000366831,Florence,VT,Program Development,8100001100,"1,000.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440020220,31.15,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,"161,372.93",ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-128 State St,1160550023,463.20,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Bennington,3440020120,"7,210.62",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Military,02150,Sage Payroll Solutions,0000362768,Mt. Laurel,NJ,MIL Admin/TAGO,2150010000,394.03,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"MALSHUK,DENNIS,M,2ND",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,6.76,Postage,517200,Insurance Regulatory & Suprv,21075
03/31/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Orleans Family Division,2120271000,500.00,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,"Mrsic,Srebrenka",0000367129,Burlington,VT,Program Development,8100001100,30.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,361.60,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BADGER,CHRIS,L",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,"1,359.46",Plumbing,520210,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,14.13,Water,520712,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Johnson,Moroni S Jr",0000080602,South Royalton,VT,Enforcement - Montpelier HQ,6120050000,"1,200.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,"2,728.28",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"24,049.71",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,564.00,Advertising - Job Vacancies,516820,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"53,475.91",Emerg Htg Sys Replacements,609120,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Operations Unit,3460016400,445.31,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Corrections,03480,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office,3480004010,157.90,Subscriptions,521510,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"117,482.98",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Wildlife - Barre,6120021100,34.44,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Probate Division,2120291400,133.94,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Health,03420,"Airgas USA, LLC",0000321375,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,"8,446.36",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin SE Dist Admin,1160551025,"1,014.39",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal Services,6100010806,89.20,Rental - Auto,514550,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,"2,114.42",Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Bennington ID School District,0000040846,Bennington,VT,DCFS - Child Development,3440030000,"3,956.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"1,874.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,113.96,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,170.00,Postage,517200,General Fund,10000
03/31/2018,Mental Health,03150,"Francoeur,Kristin",0000266649,Leicester,VT,MH - Mental Health Children,3150070600,95.92,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,160.61,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Family Services Central Office,3440020100,"134,095.44",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Academy of Family Physicians,0000005495,Montpelier,VT,ESD-Deputy,3440010500,"37,600.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,322.50,"Outstate Conf, Meetings, Etc.",517500,Vermont State Retirement Fund,60100
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,6100010505,583.05,Office Supplies,520000,General Fund,10000
03/31/2018,Mental Health,03150,Franklin County Sheriffs Dept,0000042779,St Albans,VT,MH - Administration,3150070400,110.75,Service of Papers,506240,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS BERLIN STATE HOSP,1160550091,435.97,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Sugarbush Resort,0000315103,Warren,VT,1/1-12/31/12 NABCA Grant,2300002107,78.95,Travel-Inst-Meals-Emp,518020,Misc Special Revenue,21870
03/31/2018,Health,03420,Bennington Rescue Squad,0000017431,Bennington,VT,EP Office Administration,3420021101,"1,740.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,23.98,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,"1,252.03",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Health,03420,Athena Environmental Sciences Inc,0000325194,Baltimore,MD,HS Lab-Alcohol/Toxicology,3420021211,948.19,Medical and Lab Supplies,521810,Laboratory Services,21460
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,16.17,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LINDQUIST,LINDEN",SINGLE,CHICAGO,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS VDH Admin Fund,3400020004,"7,959.29",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Program Development,8100001100,"81,871.80",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Bennington,2110011000,"12,445.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Health,03420,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,LH Admin,3420021501,310.49,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,Health Care Reform,3410010700,7.91,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Information,6120080000,45.38,Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Wat-Public Safety Bldg,1160550384,"1,027.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Administration - General,6120010000,356.00,Depositions,506210,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,IT,3440010102,108.60,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"31,626.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"KISSANE,ASSOCIATES",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Newport DO,3420021508,455.92,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Springfield,3440020200,"2,900.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,"CATTELONA,ASHLEY",0000368715,Johnson,VT,Enhanced 911 Board,2260001000,77.34,Travel-Inst-Meals-Nonemp,518320,Enhanced 9-1-1 Board,21711
03/31/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Federal & Educ Support Pgms,5100073000,"6,215.33",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Town Highway Aid Program,8100003000,"38,145.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,"Smith,Cynthia",0000038711,Fair Haven,VT,MH - Mental Health Children,3150070600,150.00,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED spread charges,6140040177,22.90,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LEVICK,JORDY,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,CS-Rutland,3440040190,109.07,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Burlington,3440020140,"2,800.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Developmental Services Grants,3460050000,"19,304.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,15.16,Hardware Lease-DeskLaptop PC,514703,Financial Institut Supervision,21065
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"8,254.15",Vegetables,520703,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED spread charges,6140040177,"3,138.00",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Military,02150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MIL Vet Affairs Office,2150050000,458.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Corrections,03480,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Northeast Regional,3480004250,"10,429.19",Water/Sewer,510000,General Fund,10000
03/31/2018,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Bridge,8100002800,4.82,Photocopying,517020,Transportation Local Fund,20160
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Middlebury DO,3420021506,16.74,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Administration,6130010000,"104,719.40",Grants,550220,Snowmobile Trails,21495
03/31/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Federal & Educ Support Pgms,5100073000,"296,839.86",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JOIHNSON,WILLIAM,H JR",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Treasurer's Office,01260,Law Office of Sidney Collier PLC,0000363008,Montpelier,VT,Office of the Treasurer,1260010000,"1,750.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,6.44,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,ELRAC LLC,0000292929,Kansas City,MO,Public Transit,8100005700,"22,400.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,Lamoille County Superior Court,0000041415,Hyde Park,VT,Lamoille Civil Division,2120210800,9.90,Bank Service Charges,524000,General Fund,10000
03/31/2018,Lottery Commission,02310,"The Altos Group, LLC",0000349640,Bedford,NH,Lottery Commission CGS,2310010100,"11,000.00",Contr&3rdPty-Creative/Dev-Web,507562,Vermont Lottery Commission,50200
03/31/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Communication Program,2140022000,59.10,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,Willowell Foundation,0000365508,Bristol,VT,DCFS - Child Development,3440030000,412.45,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,263.10,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Local Option Tax MR - St Alb,1140470000,"35,823.54",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,3.92,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,"SPRINGFIELD,TOWN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,District Court of VT-Caledonia,0000041426,ST Johnsbury,VT,Caledonia Criminal Division,2120250300,"1,230.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Health Care Reform,3410010700,"40,811.48",IT Contracts - Application Sup,507566,Vermont Health IT Fund,21916
03/31/2018,Judiciary,02120,"Lund,James",0000039484,Barre,VT,TCJ - Trial Court Judges,2120050200,225.00,Interpreters,507615,General Fund,10000
03/31/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"1,250.96",Recycling,510220,General Fund,10000
03/31/2018,Mental Health,03150,Berlin Town Treasurer,0000040543,Berlin,VT,State Operated Psych Hospital,3150070700,"25,000.00",Other Purchased Services,519000,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Equipment,0000043673,Montpelier,VT,State Operated Psych Hospital,3150070700,"192,239.79",IT Contracts-Project Managemt,507542,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"2,481.25",Office Supplies,520000,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Waterbury,6100010106,"1,808.40",Rental - Auto,514550,General Fund,10000
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"1,851.60",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Better Back Roads Program,8100005800,"11,901.72",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Children and Families,03440,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CS/Waterbury,3440040100,627.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,305.00,Dues,516500,Rabies Control,21490
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440010180,375.00,Other Equipment,522400,General Fund,10000
03/31/2018,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Town Highway Aid Program,8100003000,"30,762.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Information Technology,5100016000,"3,211.71",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,111.34,Postage,517200,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,366.93,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Enforcement - Montpelier HQ,6120050000,30.66,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Orange Civil Division,2120210900,42.00,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Services Division,3460017100,20.00,Disposal,510200,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,HCD-HISTORIC SITES - EASTERN,7110010340,100.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,314.75,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Metz,Janet E",0000364858,Jericho,VT,SESA Disbursements,4100510000,50.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,826.06,Software - Application Support,522284,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Field Service/Compliance,6140030115,472.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,237.00,Rep & Maint - Motor Vehicles,512300,Vermont Lottery Commission,50200
03/31/2018,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"KASPER,JOHN,M",SINGLE,SANDGATE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,"Cassidy,Richard T",0000028232,S Burlington,VT,Legislature,1210002000,805.60,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"6,688.09",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Public Safety,02140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,DPS-EM-Other,2140031000,"221,137.50",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"EATON,PAMELA,G",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WHITNEY,KORINE,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Dube,Jeanne T",0000301625,Milton,VT,HS Chief Medical Examiner,3420021212,40.88,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Grace Congregational Church UCC,0000000794,Rutland,VT,DCFS - Child Development,3440030000,439.93,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Family Division,2120271100,33.45,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Burlington,3440020140,"64,322.02",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Finance & Management,01110,Verizon Wireless Services LLC,0000169911,Albany,NY,Budget & Management,1110003000,"1,083.80",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"27,951.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"MT,SNOW,CONSTRUCTION LLC",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,4.15,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Federal & Educ Support Pgms,5100073000,"9,864.75",Grants to School Districts,550020,General Fund,10000
03/31/2018,Education Agency,05100,"McNair,Thomas D.",0000362896,Waterbury Center,VT,Educator Quality,5100072000,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,"4,735.95",Rent Land & Bldgs-Office Space,514000,Transportation FTA Fund,20145
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AoA HR,1120011000,100.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Offender Work Program,03675,Cenveo Corporation,0000010600,Stamford,CT,VOWP-Resale-Print,3675091030,"7,985.50",Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"158,697.33",JFI Recruit&Enroll Participant,604086,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Family Network,0000281367,Williston,VT,DCFS - Child Development,3440030000,"28,000.00",Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Windsor Family Division,2120271400,102.43,Service of Papers,506240,General Fund,10000
03/31/2018,Tourism & Marketing,07130,"Wright,Steven F",0000312371,Newport,VT,Tourism-Mkting-Administration,7130000500,69.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,Bellows Falls Union High School Dist #27,0000041315,Bellows Falls,VT,Education Grant,5100090000,"2,485.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"TYNAN,JAMES,B JR",SINGLE,FAYSTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HARRINGTON,STEPHEN,,",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,17.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,601.35,Rental - Auto,514550,General Fund,10000
03/31/2018,Health,03420,"Vandale,Katie",0000313419,North Bennington,VT,HS Chief Medical Examiner,3420021212,220.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Infrastructure Rehab,6130991701,636.68,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Rutland,3440040190,375.26,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"26,886.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Legislative Council,01210,"Willbanks,Stephanie",0000039164,Strafford,VT,Legislature,1210002000,117.83,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
03/31/2018,Legislative Council,01210,Gordon Stamp & Engraving,0000000506,Burlington,VT,Legislative Council,1210001000,25.32,Office Supplies,520000,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,400.00,Software - Server,522289,General Fund,10000
03/31/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,14.82,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"1,457.84",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Wesco Realty LLC,0000349011,Williston,VT,Program Development,8100001100,"6,081.00",Non-contract 3rd Party Settlem,524150,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,70.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
03/31/2018,Natural Resources Board,06215,"Davignon,Nicole",0000339387,Hardwick,VT,Natural Resources Board,6215000000,36.38,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
03/31/2018,Defender General's Office,02110,Verizon Wireless Services LLC,0000169911,Albany,NY,PD Juvenile,2110009000,160.08,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,149.03,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Information Technology,5100016000,"58,867.25",ADS Enterp App Supp SOVEmp Exp,516660,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,399.36,Health Ins - Other,501520,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,County of Bexar,0000343296,San Antonio,TX,Commissioners Office,3440010100,75.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Administration Section,2200011000,"62,016.00","Gr, Awards, Scholarships&Loans",550200,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,549.48,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Special Education Formula,5100040000,329.50,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Barre P&P,3480004610,562.04,Sheriffs,506230,General Fund,10000
03/31/2018,Transportation Agency,08100,"ZUNIGA,PAUL",SINGLE,LAREDO,TX,Department of Motor Vehicles,8100002100,261.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MOORE,LINC,MERC INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Division Eight, LLC",0000365999,Roxbury,VT,Maintenance & Ops Bureau,8100002000,"3,328.67",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Rutland Common Ground,1160550312,359.17,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,28.44,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Sikyala,Symphorien Semvua",0000341212,Colchester,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Finance & Administration Div,8100000100,238.87,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Family Services Central Office,3440020100,253.00,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,"2,340.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TOBIN,DARYL,F",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,2.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Springfield Regional Office,3460015500,60.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,"HACKNEY,ELIZABETH,C",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,317.81,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"CARSON,BRETT,L",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,20.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Lamoille Restorative Center,0000002513,Hyde Park,VT,Morrisville,3440020170,"15,365.28",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"14,155.60",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"23,207.37",Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,9.99,Vehicle & Equipment Supplies,520100,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,"5,138.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,"1,778.27",Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Chief Medical Examiner,3420021212,"1,010.89",Office Supplies,520000,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CCVS-Administration,2160010100,607.19,Office Supplies,520000,Victims Compensation Fund,21145
03/31/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,AC Windham,2110016500,746.93,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,"5,553.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Fairpoint Communications,0000274999,White River Jct,VT,State Operated Psych Hospital,3150070700,10.51,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,107.82,Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"20,952.12",Fee For Space Charge,515010,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,25.12,Repair & Main-OfficeTechEquip,513010,Vermont State Retirement Fund,60100
03/31/2018,Environmental Conservation,06140,HMC Advertising LLC,0000227846,Richmond,VT,Solid Waste,6140030230,"25,812.97",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
03/31/2018,Disabilities Aging Ind. Living,03460,"Gerson,Alexandra",0000034594,Hardwick,VT,ST Albans-Newport,3460015800,250.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Corrections,03480,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Northeast Regional,3480004250,47.49,Small Tools,520220,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,369.18,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Aviation,8100000200,"7,639.63",Airports,522950,Transportation FAA Fund,20140
03/31/2018,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,"1,872.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,American Library Association,0000009721,Chicago,IL,Reference & Services,1130033100,167.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,101.56,Educational Supplies,520540,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"American Rock Salt Co., LLC",0000011637,MT Morris,NY,Maintenance & Ops Bureau,8100002000,"2,037,812.04",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Maidstone Town Treasurer,0000040204,Guildhall,VT,Town Highway Aid Program,8100003000,"9,845.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Federal & Educ Support Pgms,5100073000,"16,750.87",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,476.28,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Policy and Planning,8100002200,793.00,Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,145.60,Water,520712,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Montpelier City Treasurer,0000040571,Montpelier,VT,DCFS - Child Development,3440030000,598.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Madden Media,0000351184,Tucson,AZ,Tourism-Mkting-Promotion,7130000200,"5,170.00",Advertising - Print,516813,General Fund,10000
03/31/2018,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Northeast Regional,3480004250,240.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"6,906.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary Of Senate,1210002050,584.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Defender General's Office,02110,"Agront,Haley J.",0000368416,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,"HAMMOND,MARK,W",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,615.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,19.54,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Tom Smith Fire Equipment Company Inc,0000310276,Brandon,FL,Air Services Contracts,2150020000,"2,864.08",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington,3440020140,"2,239.58",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,"M&M Carpet Service, Inc.",0000354117,Barre,VT,BGS - Various Projects,1708400210,"16,497.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Program Development,8100001100,"2,273.52",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,239.05,Cleaning Equipment,521851,General Fund,10000
03/31/2018,Judiciary,02120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Windsor Civil Division,2120211400,80.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Liquor Control,02300,"Labate,Robert J.",0000353910,Rutland,VT,1/1-12/31/12 NABCA Grant,2300002107,"1,400.00",Contr&3rd Pty-Educ & Training,507350,Misc Special Revenue,21870
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,34.80,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-ST Johnsbury,3440040220,90.08,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Addison Press Inc,0000001772,Middlebury,VT,FFS Admin SW Dist Admin,1160551024,416.25,Advertising - Print,516813,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440010190,742.40,Printing and Binding,517000,General Fund,10000
03/31/2018,Education Agency,05100,"Niquette,Heather",0000339038,Colchester,VT,Flexible Pathways & Personaliz,5100075000,468.75,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Health,03420,Poultney United Methodist Church,0000043294,Poultney,VT,LH Rutland DO,3420021509,112.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MYERS,JOSEPH,THOMAS",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MCH Division Administration,3420021301,329.38,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,265.25,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"Kracum,Mark",0000274372,W Dummerston,VT,DPS-EM-Other,2140031000,46.55,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northern State,3480004260,"1,035.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,"4,313.51",Diesel,520120,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Program Development,8100001100,385.58,Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Judicial Education,2120030311,32.99,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Town Highway Aid Program,8100003000,"33,187.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BROWN,MATTHEW,A",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northwest State,3480004270,303.00,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-St J Common Ground,1160550345,"9,922.98",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Vermont Life,07150,"Gliech,Sarah",0000359693,Burlington,VT,Media-Magazine DD,7150010010,650.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,28.52,Repair & Main-OfficeTechEquip,513010,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"258,199.16",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Office of the Treasurer,1260010000,562.95,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Windham County Sheriff's Department,0000045148,Newfane,VT,Program Development,8100001100,"5,251.74",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Secretary of State's Office,02230,"Swartz,Deborah L",0000231578,Barre,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"22,218.24",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,24.95,Postage,517200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Colchester-Building 1710,1160550201,354.51,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield Regional Office,3460015500,450.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,Support Services,2140011290,906.98,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"NARY,TAMMY,L",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Town Highway Aid Program,8100003000,"26,226.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,1.99,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Morrisville DO,3420021507,22.71,Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,"Winooski Partnership for Prevention, Inc",0000317467,Winooski,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"SES America, Inc.",0000353777,Warwick,RI,Maintenance & Ops Bureau,8100002000,"11,185.00",Other Equipment,522400,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,"1,240.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,WRJ-ST J,3460015900,"2,433.54",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Engineering,1150300000,460.22,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Transportation Central Garage,0000266981,Montpelier,VT,BGS-Rutland Common Ground,1160550312,825.00,Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,30.00,Travel-Outst-Incidentals-Emp,518540,Vermont Lottery Commission,50200
03/31/2018,Fish & Wildlife,06120,Yankee Sportsmans Classic,0000005085,Vergennes,VT,Hunter Education,6120070000,"1,050.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Rutland,3440020190,195.00,Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,"1,508.00",Software - Application Develop,522283,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ruth,Erin",0000356656,Townshend,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Tax,01140,"Calfee,Alan",0000367982,Pawlet,VT,"Property, Review & Val. Div.",1140018900,206.27,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Transportation Agency,08100,Calais Town Treasurer,0000040551,East Calais,VT,Town Highway Aid Program,8100003000,"39,683.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Child Development,3440030000,"1,667.44",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Comcast,0000131052,Chelmsford,MA,Criminal Justice Division,2100001040,630.99,Data Circuits,516610,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Danby Town Treasurer,0000040460,Danby,VT,Better Back Roads Program,8100005800,"8,905.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Family Services Central Office,3440020100,126.75,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Transportation Agency,08100,ConServ Flag Company,0000362422,Sidney,NE,Maintenance & Ops Bureau,8100002000,25.89,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Pagnucco,Peter",0000072989,Manchester Center,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,PD Bennington,2110001000,145.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,CS/Waterbury,3440040100,60.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440020210,"3,500.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,994.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,"World Wide Technology, Inc.",0000354529,St Louis,MO,Army - 100%,2150030000,"13,768.35",Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,"Weker,Jonathan MD",0000037793,Montpelier,VT,Pooled Account - S.A.,2130100090,626.38,Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,285.66,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,1.14,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Safety,02140,Uline Inc,0000011661,Chicago,IL,DPS-SP-LE-Administration,2140013100,232.25,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Clerk Of The House,1210002040,0.00,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440010210,42.27,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,523.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,Army - 100%,2150030000,48.30,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,182.18,Workers Comp - Ins Premium,505200,Elevator Safety Fund,21097
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,25.17,Water,520712,Vt Muni Employees' Retirement,60400
03/31/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Northwest State,3480004270,896.64,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Coane,Daniel A",0000027542,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,ASP Title XIX,3460021400,"94,879.57",ASP employees salaries,608010,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,90.70,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,"4,746.20",Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH Division Administration,3420021301,430.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,"1,800.00",Rental - Office Equipment,514650,Postage Fund,58400
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro,3440020130,"11,704.76",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Unangst,Anne",0000036308,Montpelier,VT,Central Office,3460015100,"1,085.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Corrections - Parole Board,3480002000,41.79,Photocopying,517020,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,816.89,Travel-Outst-Lodging-Emp,518530,Secretary of State Services,21928
03/31/2018,Judiciary,02120,LexisNexis Matthew Bender,0000012060,New York,NY,Windham Family Division,2120271300,191.40,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Civil Division,2120211400,29.50,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,ESD-Deputy,3440010500,"12,238.81",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"73,511.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Div Blind & Visually Impaired,3460013000,28.74,Office Supplies,520000,General Fund,10000
03/31/2018,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Enforcement,2300002010,46.98,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,RG Gosselin Inc,0000007685,Derby,VT,BGS - Various Projects,1708400210,"16,715.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Corrections,03480,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Rutland P&P,3480004690,193.98,Office Supplies,520000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,195.99,Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-13 Baldwin St,1160550008,136.40,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"A,1,SEWER & DRAIN SVC INC&RUDENIS,JAYMIE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,989.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,19.80,Chemical Waste Shipments,517310,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Info Center-Administration,1150400100,187.94,Postage-BGS Postal Svcs Only,517205,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Interstate Batteries,0000002593,Rutland,VT,Wildlife - Barre,6120021100,80.44,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Brattleboro CCSC,3480003340,54.69,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Corrections,03480,"Dembinski,Jan Peter PLC",0000034310,Woodstock,VT,Educ - Central Office,3480003010,308.36,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,60.00,Contr&3rd Pty-Educ & Training,507350,Global Commitment Fund,20405
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Enforcement,2300002010,"5,922.00",Insurance - Auto,516020,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,59.99,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"POULIN,NATHANIEL,S",SINGLE,ROCKINGHAM,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DVHA,3410010000,"50,895.33",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,150.00,Telecom-Wireless Phone Service,516659,Vt Recreational Trails Fund,21455
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,99.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Policy and Planning,8100002200,"30,840.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Springfield DO,3420021512,500.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,"4,266.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Admin,2110007500,314.16,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Rail,8100002300,"3,468.80",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Probate Division,2120290400,67.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Natural Resources Board,06215,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Natural Resources Board,6215000000,500.00,Insurance - Auto,516020,Act 250 Permit Fund,21260
03/31/2018,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Sales,7130000300,24.40,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,Aeolus Animal Hospital & Equine Centers,0000006440,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,349.93,Police Dogs,520595,Transportation Other Fed Funds,20165
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,"7,370.00",Community Supports,607050,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Admin Services Admin Costs,3400001010,265.41,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"1,875.65",Electricity,521100,General Fund,10000
03/31/2018,Health,03420,"Kappen,Carolyn A MD",0000172129,Bronx,NY,HS Chief Medical Examiner,3420021212,"12,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"SIMPSON,SHELBY,J",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Stillwater Graphics,0000007626,Williamstown,VT,Family Services Central Office,3440020100,540.58,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Marble Valley Engineering PC,0000295895,Rutland,VT,BGS - Various Projects,1708400210,"1,296.32",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,614.71,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,750.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Burlington,3440020140,"3,900.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Labor,04100,W.W. Grainger Inc,0000002755,Palatine,IL,SESA Disbursements,4100510000,79.74,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Deputy for Administration,5100013000,589.50,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Transportation Agency,08100,"ADAMS,JOHN,STANLEY",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"31,484.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MCKENNA,COLLEEN,M",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Orange Southwest Unified Union,0000362898,Randolph,VT,Competitive Grnts to Tech Ctrs,4100891802,"4,312.74",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,Judiciary,02120,Rupert Town Treasurer,0000040020,West Rupert,VT,Judicial Bureau - Civil,2120070200,8.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Public Service Department,02240,"Cutting Edge Energy Systems, LLC",0000339029,West Burke,VT,Planning,2240000400,"12,438.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,DCFS - General Assistance,3440060000,"24,915.00",Transitional Housing,602930,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Grafton Town Treasurer,0000040633,Grafton,VT,Reappraisal & Listing Payments,1140060000,626.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Safety,02140,Delabruere Auto Sales,0000008373,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,30.12,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,374.70,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Judiciary,02120,District Court of VT-Benn Cir-Unit I,0000041421,Bennington,VT,Bennington Criminal Division,2120250200,192.78,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Family Division,2120270700,33.81,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DWGW spread charges,6140040477,"10,179.28",Rental - Auto,514550,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Town Highway Aid Program,8100003000,"7,595.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Wyatt Ploof Automotive LLC,0000362511,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,"1,120.79",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Labor,04100,JoAnn's Uniforms,0000351526,Colchester,VT,WIA Disbursements,4100510160,285.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Robbins Powersports Inc,0000347469,Windsor,VT,Enforcement - Montpelier HQ,6120050000,325.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"51,358.79",Emerg Htg Sys Replacements,609120,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MARTIN,JORDAN,A",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,"6,077.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,State Armories - Maint&Renov,2150991701,"20,664.45",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Education Grant,5100090000,"145,908.56",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Attorney General's Office,02100,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,Court Diversion,2100002000,"1,024.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Judiciary,02120,"Gervais,Avis L",0000185439,Enosburg Falls,VT,Franklin Family Division,2120270600,181.49,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,CS/Waterbury,3440040100,"1,800.00",Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Tatro,Michelle",0000364887,Bennington,VT,DCFS - Child Development,3440030000,801.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Purchasing,1150500000,54.43,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"CORRIVEAU,MICHAEL,P",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,246.81,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA OPS,1100010100,406.53,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,"1,796.55",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP -  Resale Small Engine,3675091060,112.12,Electricity,521100,Correctional Industries Fund,59100
03/31/2018,Military,02150,Unifirst Corporation,0000013382,Dallas,TX,Army - 100%,2150030000,161.70,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-St J-NESCF,1160550341,"1,127.76",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,25.95,Photo Supplies,520560,General Fund,10000
03/31/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Administration,2210001100,998.10,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
03/31/2018,Disabilities Aging Ind. Living,03460,"Ryan,Shari-Lee",0000350150,Newport,VT,Central Office,3460015100,717.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,4.65,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,"3,358.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,"1,337.61",Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Enforcement - Montpelier HQ,6120050000,"7,610.23",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,Ecosystem Restoration Program,2200044000,"1,523.61",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,"1,553.50",Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,52.47,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Field Services,3400001080,47.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"KARIA,MONA",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Vermont Municipal Highway Assoc,0000194488,East Barre,VT,VOWP - Sign Shop,3675001011,60.00,Registration for Meetings&Conf,517100,Correctional Industries Fund,59100
03/31/2018,Enhanced 911 Board,02260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Enhanced 911 Board,2260001000,172.00,Insurance - Auto,516020,Enhanced 9-1-1 Board,21711
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Civil Division,2120210500,44.96,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Health & Mental Health,3480004070,933.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"GORECKI,ANDREW",SINGLE,ATTALLA,AL,Department of Motor Vehicles,8100002100,67.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Forestry,6130020000,"17,573.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Judiciary,02120,RR Donnelley & Sons Company,0000309200,Boston,MA,Judicial Bureau,2120070000,"8,040.00",Forms,520005,General Fund,10000
03/31/2018,Defender General's Office,02110,Caledonia Superior Court,0000322206,St Johnsbury,VT,AC Caledonia,2110011500,6.00,Photocopying,517020,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"2,177.60",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Washington,2110016000,"12,516.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,"28,829.23",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,22.71,IT & Data Processing Supplies,520510,Prof Regulatory Fee Fund,21150
03/31/2018,Legislative Council,01210,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legislature,1210002000,153.03,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,"PALMER,ANDRE,J",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,167.80,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Johnson,Susan",0000092949,Tunbridge,VT,PD Serious Felony Unit,2110009500,104.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"DEYO,SAVANNAH,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Mettler-Toledo International Inc.,0000352438,Newark,NJ,Consumer Protection,2200024000,"3,857.00",Other Contr and 3rd Pty Serv,507600,AF&M-Weights & Measures-Testin,21673
03/31/2018,Vermont Life,07150,"Budliger,Kurt",0000268526,Middlesex,VT,Media-Magazine DD,7150010010,400.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Tax,01140,Readsboro Town Treasurer,0000040016,Readsboro,VT,Reappraisal & Listing Payments,1140060000,799.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,ST Albans-Newport,3460015800,156.57,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Harvest Equipment,0000312473,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,193.66,Rep&Maint-Grds & Constr Equip,512400,General Fund,10000
03/31/2018,Liquor Control,02300,Hanley's Inc,0000003898,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,54.97,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"COULOMBE,GERALD,HENRY",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Burlington Communications Service Center,0000006752,Williston,VT,DPS-EM-Other,2140031000,652.25,Communications Equipment,522430,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Southeast State,3480004280,506.51,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Saxtons River Montessori School Inc,0000168701,Saxtons River,VT,DCFS - Child Development,3440030000,551.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Jensen,Patricia",0000361921,Vernon,VT,DCFS - Child Development,3440030000,112.21,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,First Heartland Financial Group,0000343332,Clive,IA,Lottery Commission-DD-CGS,2310020000,"2,000.00",Other Purchased Services,519000,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,690.77,Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,ADAP-Administration & Planning,3420060101,314.34,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Air Services Contracts,2150020000,131.25,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"YOUNG,WILLIAM,O",SINGLE,BRIDGEWATER CORS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"TYLER,PLACE,INC",SINGLE,HIGHGATE SPRINGS,VT,Department of Motor Vehicles,8100002100,41.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,274.57,Catamount Health Assessment,505700,Agricultural Water Quality,21933
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northern State,3480004260,139.05,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Ag Food Markets - Clean Water,2200160000,160.80,Travel-Outst-Other Trans-Emp,518510,Agricultural Water Quality,21933
03/31/2018,Tax,01140,Arlington Town Treasurer,0000039987,Arlington,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"ISLAND,EXCAVATING,CORP",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Barnes,Nicole",0000354638,Williston,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"EDWARDS,CHRISTINE,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"9,886.00",Workers Comp - Ins Premium,505200,Agricultural Water Quality,21933
03/31/2018,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"39,723.25",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,479.93,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,"3,772.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,"3,274.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,971.45,Travel-Outst-Lodging-Emp,518530,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,573.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Hackett,Emily T.",0000368412,Brookfield,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Tax,01140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tax Operation Costs,1140010000,"32,509.54",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,St.Johnsbury Regional Office,6100010504,14.25,Rental - Other,515000,General Fund,10000
03/31/2018,Offender Work Program,03675,Nelson Ace Hardware,0000000965,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,168.89,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Wildlife - Barre,6120021100,363.81,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Human Services Agency,03400,"Williams Howe,Carol",0000365149,Williston,VT,Comm on Nat'l & Community Svcs,3400001005,316.34,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Hughes Center, LLC",0000356284,Danville,VA,State-Placed Students,5100050000,"16,940.00",Other Grants,550500,Education Fund,20205
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-EM-Other,2140031000,109.02,ADS Centrex Exp,516672,Radiological Emerg Response,21025
03/31/2018,Transportation Agency,08100,"DENIAUD,VICTOR",SINGLE,MADISON,WI,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Andover Town Treasurer,0000040686,Andover,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,"5,728.84",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Northwest State,3480004270,547.19,Natural Gas,521000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Burlington Regional Office,3460015300,44.17,Telecom-Wireless Phone Service,516659,VR Fees,21813
03/31/2018,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,161.60,Custodial,510400,Crime Victims Restitution Fund,21915
03/31/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Franklin,2110013000,"37,508.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre Regional Office,3460015200,239.19,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Graybar Electric Company Inc,0000011382,Boston,MA,BGS - Various Projects,1708400210,"3,194.70",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Mental Health,03150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,496.75",Advertising - Print,516813,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Sugarbush Resort Holdings,0000001360,Warren,VT,DCFS - Child Development,3440030000,834.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,"3,123.22",Insurance - General Liability,516010,GMCB Regulatory and Admin Fund,21937
03/31/2018,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,519.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"1,735.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,9.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - General,6120040000,149.76,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Four Chimneys Inn,0000222869,Bennington,VT,Adult Services Division,3460017100,99.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,250.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Holiday Inn Express,0000000625,Springfield,VT,Corrections - Parole Board,3480002000,288.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,State Ethics Commission,01300,Buildings & General Services-State,0000043664,Montpelier,VT,State Ethics Commission,1300001000,10.00,Electronic,520550,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-Administration,2140041000,191.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Human Services Agency,03400,"Breunig,Fred",0000320784,Brattleboro,VT,Develop Disabilities Council,3400009000,90.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cook,Reba",0000328714,Milton,VT,DCFS - Child Development,3440030000,146.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-SP-LE-Recreation Safe Prog,2140013300,"10,146.92",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"32,154.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Dattilio,Janet",0000250965,S Burlington,VT,Adult Protective Services,3460014200,136.50,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland,3440010190,942.05,Printing and Binding,517000,General Fund,10000
03/31/2018,Education Agency,05100,"Tinney,Donald",0000337382,South Hero,VT,Educator Quality,5100072000,137.34,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Rutland Common Ground,1160550312,176.46,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northeast Regional,3480004250,499.29,Photocopying,517020,General Fund,10000
03/31/2018,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Reappraisal & Listing Payments,1140060000,"1,584.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Liquor Control,02300,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Warehousing & Distribution,2300007000,150.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Treasurer's Office,01260,"Mintz,Levin,Cohn,Ferris,Glovsky,",0000318985,Boston,MA,Bond Issuance Costs,1260120000,368.98,Bond Issuance Costs,551100,Protection Projects Fund,31200
03/31/2018,Labor,04100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SESA Disbursements,4100510000,2.68,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland - Sheriffs,2130200050,"3,029.90",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Windham - State's Attorneys,2130100060,210.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,PATH-Food Stamp Cash Out,0000047600,Waterbury,VT,DCFS - 3Squares VT Cashout,3440070000,"2,454,561.00",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,441.84,Office Supplies,520000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Waite-Heindel Environmental Management,0000323181,Burlington,VT,Petroleum Clean-up Fund,6140030400,"34,174.48",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,Thetford After School Program,0000007763,Thetford,VT,DCFS - Child Development,3440030000,"1,510.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,70.76,Software-License-DeskLaptop PC,516559,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,841.50,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
03/31/2018,Labor,04100,Greater than the Sum,0000367424,Minneapolis,MN,SESA Disbursements,4100510000,"2,400.00",Contr&3rdPty-Adv/Mkting-Other,507563,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Benn Common Ground,1160550081,984.51,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"5,855.78",Dairy,520705,General Fund,10000
03/31/2018,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,44.59,Printing and Binding,517000,Transportation FHWA Fund,20135
03/31/2018,Economic Development,07120,Vermont Center for Emerging Technologies,0000202224,Burlington,VT,Performance Grants,7120891801,"75,000.00",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"6,851.00",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"153,882.28",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,614.22,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"JEWETT,ROBERT,W",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Capital,01180,Engelberth Construction Inc,0000004160,Colchester,VT,BGS - Major Maintenance 16,1602600023,"1,476,625.86",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Special Education Finance,5100018000,"48,420.62",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Orleans,2110015000,175.65,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,EP Office Administration,3420021101,"9,271.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TRUJILLO,GUILLEVMO,E",SINGLE,FISHERS,IN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"NEALY,ERIC,C",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Vermont Life,07150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Media-Magazine,7150020010,160.00,Travel-Inst-Auto Mileage-Emp,518000,Vermont Life Magazine Fund,50400
03/31/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Sheetmetal,3675091010,112.12,Electricity,521100,Correctional Industries Fund,59100
03/31/2018,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,409.72,Bond Issuance Costs,551100,General Gov Projects Fund,31100
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Roxbury,6120040400,225.01,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield Correctional,3480004300,873.92,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Health,03420,American Academy of Pediatrics,0000007689,Montpelier,VT,MCH Division Administration,3420021301,"36,888.00",EPSDT/Child Health Access,602382,General Fund,10000
03/31/2018,Transportation Agency,08100,"SUNDERLAND,CHRISTINE,M",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Brower,Margaret Scott",0000337656,Middlesex,VT,Washington Family Division,2120271200,644.85,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ADAP-Administration & Planning,3420060101,"2,342.67",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,MCH CSHN,3420021303,13.44,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,80.00,Dues,516500,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Canaan Town Treasurer,0000040187,Canaan,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CS/Waterbury,3440040100,"8,047.86",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ben's Uniforms Inc,0000009824,Amesbury,MA,Support Services,2140011290,"58,529.00",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Judiciary,02120,"White,Lorie",0000117625,Berlin,VT,CAO Administration,2120030205,585.67,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Johnson Company,0000002362,Montpelier,VT,Petroleum Clean-up Fund,6140030400,"12,735.22",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Fish & Wildlife,06120,ELRAC LLC,0000292929,Kansas City,MO,Administration - General,6120010000,197.88,Rental - Auto,514550,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"62,867.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Clemons Construction LLC,0000215708,Middlesex,VT,Army - 100%,2150030000,"808,938.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Barre,3440020110,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-WRJ Common ground,1160550421,70.25,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,"Net Zero Renewable Resources, LLC",0000332351,Chester,VT,Petroleum Clean-up Fund,6140030400,"1,630.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"1,889.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,18.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Central Garage,8110000200,"42,637.95",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-NSCF-Common Ground,1160550534,160.25,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,17.54,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Franklin - State's Attorneys,2130100025,"31,887.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"CARONS,COLLISION,CTR INC",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440020200,"1,501.16",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-St J-NESCF-CCWC,1160550343,"3,175.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"SMITH,SAMANTHA,K",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legislature,1210002000,265.76,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Judiciary,02120,"Norman,Cathy",0000360880,Cambridge,VT,Chittenden Family Division,2120270400,"1,070.19",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,104.95,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Health,03420,Pride Center of Vermont,0000008224,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"35,000.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Info Center-Guilford,1150401500,142.56,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Newgrange IT Consulting, LLC",0000339669,Shelburne,VT,Jud Case Manage Sys,2120991602,"13,075.00",IT Contracts-Project Managemt,507542,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,"AYER,DANA,B",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,21.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,"3,485.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Commissioner's/Business Office,3460011100,"1,147.69",Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislative Council,1210001000,846.24,Office Equipment,522410,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Lamoille,2110004000,"4,759.98",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Town Highway Bridge,8100002800,"1,872.35",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Barre Historical Society,0000008241,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,250.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,95.84,Electricity,521100,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,Maverick Label.com,0000211080,Edmonds,WA,Central Office,3460015100,64.59,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,134.43,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD Call Center,3440010560,30.90,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Patch,Denise L",0000029606,W Rutland,VT,AC Rutland,2110015500,621.50,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,12.99,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Court,1160550161,99.10,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,38.54,Furniture & Fixtures,522700,Unclaimed Property Fund,62100
03/31/2018,Education Agency,05100,"Cyprian,Judy",0000187198,Plainfield,VT,General Counsel,5100012000,900.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Waterbury Postmaster,0000041730,Waterbury,VT,DVHA,3410010000,"1,250.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vernon Town Treasurer,0000040669,Vernon,VT,Judicial Bureau - Civil,2120070200,519.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Greyhound Lines Inc,0000017208,Chicago,IL,Public Transit,8100005700,"34,253.76",Other Grants,550500,Transportation FTA Fund,20145
03/31/2018,Education Agency,05100,"Southworth,David A.",0000357752,Shelburne,VT,Educator Quality,5100072000,98.44,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MH - Administration,3150070400,696.00,Rental - Office Equipment,514650,Global Commitment Fund,20405
03/31/2018,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII-Desktop Solutions,1105500400,96.00,Cost of Non Stock IT Hardware,525192,Information Technology,58100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,SAP!,0000355482,Burlington,VT,Business Development,2200030200,"16,200.00",Other Grants,550500,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary's Office Admin Costs,3400001000,176.80,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Newport Common Ground,1160550269,556.05,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,"LogMein USA, Inc",0000355994,Goleta,CA,Captive Ins. Financial Exams,2210021000,15.27,Telecom-Conf Calling Services,516658,Captive Insurance Reg & Suprv,21085
03/31/2018,Enhanced 911 Board,02260,ST Albans City Treasurer,0000040245,ST Albans,VT,Enhanced 911 Board,2260001000,"22,708.11",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
03/31/2018,Buildings & Gen Serv-Prop,01160,Hathorne A C Co,0000004569,Williston,VT,FFS Forensic Lab,1160550398,651.70,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Poultney Veterinary Services PC,0000065985,Poultney,VT,ESD-Deputy,3440010500,"1,125.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Public Safety,02140,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,DPS-AD-SS-Off of Tech Serv,2140011220,"1,368.25",Software - Desktop,522286,General Fund,10000
03/31/2018,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Maintenance & Ops Bureau,8100002000,"20,187.13",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,"1,447.76",Food,520700,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,97.85,"Hardware-Printers,Copiers,Scan",522217,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,20.11,Food,520700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,663.68,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Caledonia - State's Attorneys,2130100010,71.85,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,792.10,Propane Gas,521320,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lands Administration,6130040000,40.00,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,Warehousing & Distribution,2300007000,"1,232.29",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Sigda Lumber Inc,0000002968,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,19.99,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Hall,Linda M.",0000351485,Monroe,NH,Caledonia Family Division,2120270300,324.39,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,259.17,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,28.29,"Hardware-Printers,Copiers,Scan",522217,Fed Election Reform HAVA 2002,22025
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,447.50,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,Office Systems of Vermont,0000304126,Barre,VT,ESD-Deputy,3440010500,577.45,Photocopying,517020,General Fund,10000
03/31/2018,Health,03420,"ICF Macro, Inc",0000016502,Chicago,IL,HS Research & Statistics,3420021206,"52,233.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"2,248.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,192.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Tax,01140,NuHarbor Security Inc,0000345384,Essex Jct,VT,Tax Operation Costs,1140010000,"12,000.00",Software-License-Security,516554,General Fund,10000
03/31/2018,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Program Development,8100001100,120.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Franklin Civil Division,2120210600,61.35,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,IT,3440010102,"3,164.89",Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,All Around Power Equipment,0000006608,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,182.43,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Probate Division,2120290800,107.88,Court Officer Contracts,507205,General Fund,10000
03/31/2018,Judiciary,02120,"Conard,Carol",0000359391,Shelburne,VT,Chittenden Family Division,2120270400,168.87,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Labor,04100,Fireprotec,0000000967,Colchester,VT,SESA Disbursements,4100510000,138.66,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,139.23,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,"Ingalls,Nancy J",0000028609,Clarendon,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Upper Valley Grill,0000002261,Groton,VT,Wildlife - Barre,6120021100,161.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,"34,039.82",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,"3,703.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FARKAS,TRISHA",SINGLE,SEARSBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,40.30,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"9,946.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,"1,927.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Shoreham Town Treasurer,0000039971,Shoreham,VT,Policy and Planning,8100002200,12.00,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,ABC Academy,0000327246,Milton,VT,Federal & Educ Support Pgms,5100073000,"3,136.81",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,"Percipient, LLC",0000366443,Chicago,IL,Securities Enforce/Investigate,2210032000,"1,962.90",Contr & 3rd Party - Financial,507100,Securities Regulatory & Suprv,21080
03/31/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Conv-Demand,1160109100,"50,313.00","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
03/31/2018,Public Safety,02140,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,DPS-AD-SS-Fleet Services,2140011210,992.05,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Public Safety,02140,"Charron,Mike",0000337389,Northfield Falls,VT,DPS-FS-Administration,2140041000,3.21,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"6,208.14",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Defender General's Office,02110,Staples Contract & Commercial Inc,0000018109,Boston,MA,PD Admin,2110007500,-262.99,Office Supplies,520000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Victim Advocates - S.A.,2130100070,"1,500.00",Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,79.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,24.48,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GARVEY,NISSAN,INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,0.17,Custodial,507670,Global Commitment Fund,20405
03/31/2018,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Midstate Library Service Ctr,1130032200,67.35,Repair&Maint-Typewriters,513101,General Fund,10000
03/31/2018,Corrections,03480,"Sample Collection, LLC",0000316352,Greeley,CO,Northern State,3480004260,615.00,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Rutland Regional Office,3460015400,188.89,Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS - Various Proj 14,1405100023,"7,214.30",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,"Pierce,Helen",0000139644,Bristol,VT,DCFS - Child Development,3440030000,293.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Waltham Town Treasurer,0000039980,Vergennes,VT,Judicial Bureau - Civil,2120070200,312.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"1,137.27","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD SFU 3,2110009575,21.85,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Fuller,Lisa L",0000025316,Bolton,VT,DCFS - Child Development,3440030000,933.85,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Dairy Section,2200023000,170.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,Developmental Services Grants,3460050000,"30,774.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,WRJ-ST J,3460015900,80.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,"2,100.60","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
03/31/2018,Commerce & Communty Dev Agency,07100,United States Dept of the Interior,0000041801,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,"123,536.58",Other Purchased Services,519000,Clean Water Fund,21932
03/31/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Canine Program,2170016000,12.60,Educational Supplies,520540,General Fund,10000
03/31/2018,Corrections,03480,Pizza Man,0000289215,Lyndonville,VT,Rec - Northeast Regional,3480005250,"2,912.60",Other Food Staples,520709,Correctional Facilities Rec Fd,21190
03/31/2018,Health,03420,"Gill,Mary",0000354646,Middlebury,VT,MCH Division Administration,3420021301,415.00,Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DS - Guardianship,3460016200,53.94,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,"3,420.88",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HALL,RICHARD,F",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,48.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,"4,921.83",Rent Land & Bldgs-Office Space,514000,Information Technology,58100
03/31/2018,Transportation Agency,08100,"SHULTIS,MORELAND,S",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,"1,592.87",Bank Service Charges,524000,Crime Victims Restitution Fund,21915
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Connecticut,0000042952,Storrs,CT,Animal Health Section,2200021000,135.00,Medical & Lab Services,519170,General Fund,10000
03/31/2018,Health,03420,Turning Point of Windham County,0000288083,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"23,923.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"REYNOLDS,RALPH,R,JR",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"2,310.10",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440010170,182.99,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Offender Work Program,03675,American Traffic Safety Materials,0000012846,Orange Park,FL,VOWP-Resale-Sheetmetal,3675091010,869.00,Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-New-NSCF-Common Ground,1160550534,13.99,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Libraries,01130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,State Librarian's Office (SLO),1130031000,11.31,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Defender General's Office,02110,"Koss Law Office, PLLC",0000351465,Isle LaMotte,VT,AC Chittenden,2110012000,"7,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Environmental Conservation,06140,Irving Energy,0000001293,Lewiston,ME,Contaminated Sites,6140030245,"3,239.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Environmental Conservation,06140,"Queenin,Caroline",0000367019,Derby,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Quality Assurance,5100077000,753.60,Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Support Services,2140011290,35.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,7100000005,15.34,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,57.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Maintenance & Ops Bureau,8100002000,250.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"YODER,RYAN,N",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,374.98,Travel-Inst-Lodging-Emp,518030,Single Audit Revolving Fund,59500
03/31/2018,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Program Development,8100001100,"23,729.74",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Liquor Control,02300,AGS Vermont Inc,0000287612,Newport,VT,DLC - Liquor Control Fund,2300001000,13.17,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Human Services Agency,03400,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Field Services,3400001080,"7,292.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"5,348.08",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,978.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northeast Regional,3480004250,675.00,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Vermont HydroGeo, LLC",0000323141,Northfield,VT,GoGo Gas Settlement,6140030610,"5,810.95",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
03/31/2018,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,971.23,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"2,890.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DOWNING,COURTNEY,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Maintenance & Ops Bureau,8100002000,65.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-VT Crime Info Center,2140028000,204.82,Telecom-Wireless Phone Service,516659,Registration Fees Fund,21970
03/31/2018,Children and Families,03440,"Arnold,Ellen",0000358727,Topsham,VT,DCFS - Child Development,3440030000,281.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KOCH,DONALD,T",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"27 Federal Street, LLC",0000358023,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"269,921.43",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"LAMPKE,BARRY,R",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"39,644.04",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Good Shepherd's Little Lamb,0000006122,Rutland,VT,Federal & Educ Support Pgms,5100073000,"8,848.06",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,235.30,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Federal & Educ Support Pgms,5100073000,"177,796.36",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"3,642.33",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Criminal Division,2120251100,843.75,Postage,517200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,9.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Wright,Michael",0000024542,ST Johnsbury,VT,HS Chief Medical Examiner,3420021212,284.03,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"1,579.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ARNOLD,SUSAN,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Staples Contract & Commercial Inc,0000018109,Boston,MA,DLC - Administrative,2300003010,144.13,Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,Financial Regulation,02210,"LogMein USA, Inc",0000355994,Goleta,CA,Insurance Division,2210011000,57.65,Telecom-Conf Calling Services,516658,Insurance Regulatory & Suprv,21075
03/31/2018,Tourism & Marketing,07130,"Morrison,Amy",0000358264,Killington,VT,Tourism-Mkting-Administration,7130000500,22.89,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Northern Wildlife Taxidermy & Sports,0000000392,Island Pond,VT,Wildlife - Barre,6120021100,104.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,448.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Adams,Elizabeth",0000224131,Chester,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Chittenden Regional,3480004220,"1,789.12",Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Defender General's Office,02110,"Halikias,William DR",0000036049,Guilford,VT,AC SFU Statewide,2110019500,350.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"35,737.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,503.34,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ABLE,PAINT,GLASS FLOORING",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,2.87,Postage,517200,General Fund,10000
03/31/2018,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,NURSING,3300010100,390.90,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"2,726.81",Electrical Supplies,520230,Property Management Fund,58700
03/31/2018,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS VDH Admin Fund,3400020004,"1,594.60",Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Burlington,3440020140,90.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Disability Rights Vermont Inc,0000007369,Montpelier,VT,Victims Assistance,2160010200,"28,006.41",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont Community Garden Network Inc,0000306581,Burlington,VT,WIA Disbursements,4100510160,678.38,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Bennington Early Childhood Center,0000289748,Bennington,VT,Federal & Educ Support Pgms,5100073000,"1,886.87",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,ADAP-Administration & Planning,3420060101,"23,250.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Newport,3440020180,33.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Americanadian, LLC",0000342706,St Albans,VT,BGS-PM-Leases-Demand,1160309100,"17,390.70",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commissioners Office,3440010100,352.25,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Military,02150,Resource Management Concepts Inc,0000246603,Lexington Park,MD,Army - 100%,2150030000,"24,951.03",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Utah State University,0000043125,Salt Lake City,UT,Commissioner's/Business Office,3460011100,"2,500.00",Sponsorships,516872,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-13 Green Mt Dr,1160550028,984.30,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,227.26,Office Supplies,520000,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,ADPC Unit,3440010570,"6,518.72",Printing and Binding,517000,General Fund,10000
03/31/2018,Labor,04100,Resource,0000001428,Burlington,VT,WIA Disbursements,4100510160,"20,700.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,Adm-Commissioner's Office,3420010101,90.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-USAR Team,2140045000,"4,671.85",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Springfield,3440040200,557.07,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Aviation,8100000200,"1,131.41",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,SunWood Biomass,0000342767,Waitsfield,VT,Planning,2240000400,"38,959.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,26.72,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,101.82,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Federal & Educ Support Pgms,5100073000,"6,989.92",Grants to School Districts,550020,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Champlain Valley Equipment,0000199490,ST Albans,VT,Parks,6130030000,862.06,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Labor,04100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SESA Disbursements,4100510000,207.83,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,New Haven Town Treasurer,0000039958,New Haven,VT,Town Highway Aid Program,8100003000,"29,984.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Rutland DO,3420021509,28.45,Food,520700,Federal Revenue Fund,22005
03/31/2018,Health,03420,Anytime Fitness,0000350104,Bennington,VT,HPDP Admin,3420021401,380.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Municpal DBP-Health Savings,1265030000,4.77,Hardware-Rep&Maint-ITServcDesk,513039,Vt Muni Employees' Retirement,60400
03/31/2018,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,638.64,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Special Education Finance,5100018000,39.20,Rental of Equipment & Vehicles,514500,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Federal Surplus Property,1160200000,190.19,ADS Enterp App Supp SOVEmp Exp,516660,Federal Surplus Property Fund,50700
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,25.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"1,221.68",Other General Supplies,520500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,12.54,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII Network Engineering,1105501000,763.59,Hardware-Voice Network,522277,Information Technology,58100
03/31/2018,State's Attorneys and Sheriffs,02130,A T & T,0000009356,Aurora,IL,Orange - Sheriffs,2130200040,143.13,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,29.81,Art,522650,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Thayer,Alexandra",0000341989,Plainfield,VT,Professional Regulation (OPR),2230015000,25.92,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,NEK Excavating Corp,0000361521,Newport Center,VT,Renovations - Armories,2150991601,"3,458.80",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Judiciary,02120,Tim's Deli,0000007740,ST Johnsbury,VT,Court Improvement Grant,2120500100,98.75,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Bennington P&P,3480004620,15.85,Paper Products,521820,General Fund,10000
03/31/2018,Transportation Agency,08100,"CONTOIS,HAYLEY,M",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Pike,Karen",0000267501,Burlington,VT,MCH-WIC,3420021304,112.12,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,145.58,"Hardware-Printers,Copiers,Scan",522217,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,LexisNexis Matthew Bender,0000012060,New York,NY,EH Administration,3420021801,449.39,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,5.50,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"THURSTON,AUTO,SALES",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,675.18,Rental of Equipment & Vehicles,514500,HE-Asbestos Fees,21832
03/31/2018,Veterans' Home,03300,Conference Nation,0000364297,Cabin John,MD,GENERAL & ADMINISTRATIVE,3300010200,52.46,Communications,516600,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,St Albans,3440020210,100.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"125,271.25",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Tax,01140,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Environmental Conservation,06140,Endyne Inc,0000003159,Williston,VT,Direct Discharge,6140040235,25.00,Environmental Lab Services,519110,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,88.80,Other Purchased Services,519000,State Teachers' Retirement,60300
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre Regional Office,3460015200,35.50,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Christ Episcopal Church,0000043311,Bethel,VT,Hist Preservation Grant,7110991603,"2,699.39",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,519.99,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,73.97,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Achille Enterprises Inc,0000002826,Peterborough,NH,Support Services,2140011290,67.70,Police Dogs,520595,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,FFS Admin NE Dist Admin,1160551015,"1,342.08",Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Sproul,Marga Susan",0000333159,So Burlington,VT,Medical Practice Board,3420021601,36.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
03/31/2018,Judiciary,02120,"ST Arnault,Mary E",0000023372,ST Albans,VT,Franklin Family Division,2120270600,10.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,ESD-Deputy,3440010500,871.25,Printing and Binding,517000,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,16.22,Travel-Inst-Meals-Nonemp,518320,GMCB Regulatory and Admin Fund,21937
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,331.88,Medical and Lab Supplies,521810,Laboratory Services,21460
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Education,6120100000,324.52,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"3,990.37",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,Municpal DBP-Health Savings,1265030000,"1,603.08",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
03/31/2018,Buildings & Gen Serv-Prop,01160,Sanel Auto Parts Co,0000010464,Concord,NH,BGS-St J Common Ground,1160550345,515.78,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Health,03420,Cultural Research Solutions LLC,0000342731,Burlington,VT,ADAP-Administration & Planning,3420060101,"10,310.16",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Swish White River, Ltd.",0000333169,White River Jct,VT,SESA Disbursements,4100510000,"1,042.72",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,1.14,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Furniture,3675091050,491.86,Diesel,520120,Correctional Industries Fund,59100
03/31/2018,Health,03420,"Pike,Karen",0000267501,Burlington,VT,Adm-Commissioner's Office,3420010101,70.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,19.62,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Crime Victims' Services Center,02160,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Victims Assistance,2160010200,"6,921.66",Grants,550220,General Fund,10000
03/31/2018,Environmental Conservation,06140,Burlington City Treasurer,0000040096,Burlington,VT,Monitoring/Technical,6140030130,"1,154.30",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Adirondack Specialties,0000008886,Queensbury,NY,Finance & Administration Div,8100000100,"1,436.16",Giveaways,516871,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,Veni Vidi Corporation,0000301385,Cambridge,VT,PD Franklin,2110003000,268.15,Interpreters,507615,General Fund,10000
03/31/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,99.99,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Barre P&P,3480004610,187.67,Paper Products,521820,General Fund,10000
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"5,286.28",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WILDER,MEGHAN,T",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Matthews Buses Inc.,0000367249,Ballston Spa,NY,MAINTENANCE,3300010300,"6,332.16",Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,158.17,Office Supplies,520000,Property Management Fund,58700
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,718.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Brookman,Beverly",0000364607,Rutland,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Mobil Sources,6140030135,541.54,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Securities Division,2210031000,"1,709.73",Furniture & Fixtures,522700,Securities Regulatory & Suprv,21080
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,257.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,Belden Co Inc,0000005866,Rutland,VT,Program Development,8100001100,"47,437.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Giroux,Jane",0000350648,Alburgh,VT,DCFS - Child Development,3440030000,964.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Libraries,01130,Keystone Systems Inc,0000275164,Raleigh,NC,Special Services/Handicapped,1130033400,"5,574.35",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Central Office,3460015100,152.25,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BRADSHAW,NANCY,LSE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,"Nial,Ward J",0000368181,South Burlington,VT,MH - Mental Health Children,3150070600,9.81,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Program Development,8100001100,155.19,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Green Mountain Care Board,3330010000,0.20,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - Child Development,3440030000,"593,382.98",Children's Integrated Services,603380,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,122.47,Electronic,520550,State Forest Parks Fund,21270
03/31/2018,Green Mountain Care Board,03330,United Parcel Service,0000010331,Philadelphia,PA,Green Mountain Care Board,3330010000,16.06,Freight & Express Mail,517300,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,Williamstown Town Treasurer,0000040366,Williamstown,VT,Town Highway Aid Program,8100003000,"38,619.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Mental Health Children,3150070600,669.00,Travel-Inst-Other Trans-Nonemp,518310,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440020180,328.80,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,24.86,Electricity,521100,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,309.30,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration - General,6120010000,314.35,Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Earth Water Specialists Inc,0000329995,Colchester,VT,Parks,6130030000,"2,035.84",Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,108.26,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Northwest State,3480004270,871.93,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,G & N Excavation Inc,0000343381,Moretown,VT,FPR Projects,6130991201,355.89,Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,584.62,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Addison Town Treasurer,0000039917,Addison,VT,Gen Infrastructure Proj,6120991701,75.00,Registration & Identification,523640,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,"2,500.00",Postage,517200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Rutland,2110015500,"7,286.31",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,53.76,Food,520700,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Small Dog Electronics,0000001296,Waitsfield,VT,DPS-CJS-VT Crime Info Center,2140028000,74.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,365.06,Recycling,510220,General Fund,10000
03/31/2018,Children and Families,03440,"Harris,Stephen P Sr",0000356353,Lyndonville,VT,DCFS - Child Development,3440030000,203.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC SFU Statewide,2110019500,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury P&P,3480004710,72.10,Printing and Binding,517000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Mara,Cory L.",0000346331,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,DVHA,3410010000,"5,003.65",Other Grants,550500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII Mainframe,1105500200,625.00,"Hardware-Printers,Copiers,Scan",522217,Information Technology,58100
03/31/2018,Children and Families,03440,"Bare,Danna",0000359948,Keene,NH,Family Services Central Office,3440020100,40.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Transportation Agency,08100,"POGINYS,EUROPEAN,AUTO WRK",SINGLE,COVENTRY,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,114.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,PS-FS-Hazmat Response Team,2140044000,24.78,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,St.Johnsbury Regional Office,6100010504,500.00,Postage,517200,General Fund,10000
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,PD Admin,2110007500,261.00,ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Criminal Justice Division,2100001040,15.00,Recycling,510220,Misc Fines & Penalties,21054
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,53.51,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Rutland,3440020190,"2,580.00",Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Binneau,Ryan",0000368421,St Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,350.00,Cost of Leases,525260,Property Management Fund,58700
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland - State's Attorneys,2130100050,250.39,Moving State Agencies,519040,General Fund,10000
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Barre,3440020110,"71,477.10",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Labor,04100,Neopost USA  Inc,0000013095,Milford,CT,SESA Disbursements,4100510000,89.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Building Bright Futures State,0000309720,Williston,VT,DCFS - Child Development,3440030000,"169,200.41",Vt Alliance for Children,603645,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Transformation & Innovation,5100071000,"29,720.93",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,96.47,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Stormwater Management,6140040215,40.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Tax,01140,Morgan Town Treasurer,0000040412,Morgan,VT,Reappraisal & Listing Payments,1140060000,867.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Fred Pryor Seminars/CareerTrack,0000077589,Kansas City,MO,MCH CSHN,3420021303,149.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Health,03420,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,"1,087.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,"1,144.80",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,Lakeview Aviation Inc,0000160740,Newport,VT,Aviation,8100000200,399.50,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-115 State St,1160550018,329.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,Citibank NA,0000212320,New York,NY,Central Garage,8110000200,49.99,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Reappraisal & Listing Payments,1140060000,"10,819.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Middlebury,3440010160,358.11,Photocopying,517020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-White River,1150401800,127.67,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Coe,Ridmi",0000329953,Essex Jct.,VT,Court Improvement Grant,2120500100,36.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Military,02150,Yipes! Auto and Graphics,0000351371,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,286.66",Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Transformation & Innovation,5100071000,262.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Public Safety,02140,Exterus Business Furniture,0000237278,Shelburne,VT,DPS-CJS-VT Crime Info Center,2140028000,"15,651.53",Furniture & Fixtures,522700,Registration Fees Fund,21970
03/31/2018,Labor,04100,"Environmental Cleaning Services, LLC",0000350376,Williamstown,VT,SESA Disbursements,4100510000,"4,800.00",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,142.79,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PERRIELLO,ANTHONY,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Aviation,8100000200,588.06,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,073.39",Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,51.94,Software-License-DeskLaptop PC,516559,General Fund,10000
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Newport P&P,3480004450,3.86,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,Fleet Management Division,1160150200,14.37,Paper Products,521820,Fleet Management,58200
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,800.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lague,Suzanne T",0000029987,Johnson,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Clean Aire Technology Inc,0000013714,Belmont,NH,Central Garage,8110000200,"1,029.00",Building Maintenance Supplies,520200,Highway Garage Fund,57100
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DMH Admin Fund,3400020008,716.45,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,664.95,Communications,516600,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,VAEL Biology,2200150400,"1,642.00",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"CHOATE,MARISA,J&DUNBAR,MARTHA,J",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,649.62,Workers Comp - Ins Premium,505200,Tobacco Litigation Settlement,21370
03/31/2018,Corrections,03480,Lowe's,0000279512,Atlanta,GA,Chittenden Regional,3480004220,377.81,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,"Wheeler,Julie",0000341542,St Johnsbury,VT,DCFS - Child Development,3440030000,403.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Federal & Educ Support Pgms,5100073000,"4,282.02",Grants to School Districts,550020,General Fund,10000
03/31/2018,Judiciary,02120,Rochester Town Treasurer,0000040734,Rochester,VT,Judicial Bureau - Civil,2120070200,"1,211.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"Envirochem, Inc.",0000358581,South River,NJ,Aviation,8100000200,"14,288.40",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Quality Assurance,5100077000,324.00,Workers Comp - Ins Premium,505200,ED-Medicaid Reimb-Admin,21764
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Brattleboro DO,3420021504,13.05,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Randall,Carol E",0000356681,Northfield,VT,Integrated Support forLearning,5100076000,"5,980.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,120.96,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Local Option Tax SU - Winhall,1140420000,"15,123.47",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"3,022.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Rubber Stamp Champ,0000367483,San Marcos,CA,Fisheries - General,6120030000,62.49,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"2,227.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Hygeia II Medical Group Inc,0000301040,Carlsbad,CA,LH Springfield DO,3420021512,45.70,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Blanchard Oil Co,0000005350,Orleans,VT,Contaminated Sites,6140030245,"2,610.26",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Attorney General's Office,02100,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Criminal Justice Division,2100001040,3.80,Printing and Binding,517000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Kalenian,Gregory",0000368414,Bennington,VT,PD Bennington,2110001000,1.09,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,Spectrum Youth & Family Services,0000001319,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"2,721.12",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Town Highway Aid Program,8100003000,"20,481.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-AD-Administration,2140061000,456.55,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Green Mountain Water Environment Assoc,0000007283,Montpelier,VT,Residuals & Emergant Contam,6140030260,55.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
03/31/2018,Buildings & Gen Serv-Prop,01160,Texas Refinery Corp,0000075104,Fort Worth,TX,BGS-Mont Common Ground,1160550031,144.90,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,"5,251.57",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adult Services Division,3460017100,106.50,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"167,233.36",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,GENERAL & ADMINISTRATIVE,3300010200,475.21,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,584.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Corrections,03480,"Effective Counseling Solutions, LLC",0000309944,White River Jct,VT,VCPTSA,3480004030,"6,790.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Liquor Control,02300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DLC - Enforcement,2300002010,38.12,Catamount Health Assessment,505700,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Building Bright Futures DS,603640,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Infrastructure Rehab,6130991701,155.60,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,157.95,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,215.97,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Noel Liquor Inc,0000097678,Bennington,VT,DLC - Liquor Control Fund,2300001000,"56,728.34",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Health,03420,Snap Fitness 1063,0000349256,Springfield,VT,HPDP Admin,3420021401,131.05,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,"72,487.48",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,"6,429.35",Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Creative Preschool Inc,0000002400,S Strafford,VT,DCFS - Child Development,3440030000,281.61,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VSP_VTIAC,2140011230,220.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,"North Country Welding Supply, LLC",0000355625,Tunbridge,VT,Central Garage,8110000200,"1,422.40",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Terwilliger,Debra Ann",0000034753,Swanton,VT,DCFS - Child Development,3440030000,330.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Dam Safety Program,6140040110,17.99,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"15,547.28",Support Services,605610,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,VHCB Fed Rural Dev Grnt Assist,2200891803,"60,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,50.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP-Resale-Print,3675091030,"9,726.00",Rental - Office Equipment,514650,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,University of Kansas Center for,0000319580,Lawrence,KS,Family Services Central Office,3440020100,"8,000.00",Travel-Inst-Auto Mileage-Emp,518000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,DVHA,3410010000,620.01,Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"22,951.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,362.04,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Caledonia,2110001500,98.00,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Special Education Formula,5100040000,"1,540.35",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,41.62,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,74.95,"Agric, Hort, Wildlife",520580,Property Management Fund,58700
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Chittenden Regional,3480004220,315.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Natural Resources Agency,06100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Management Svcs. Waterbury,6100010506,"7,230.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Children and Families,03440,Starksboro Coop Preschool,0000007762,Starksboro,VT,DCFS - Child Development,3440030000,"3,216.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Plant Industry,2200045000,158.70,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"JACKSON,JEREMY,A",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Joyce,Michael S",0000324388,Colchester,VT,Central Office,3460015100,"1,207.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,"1,029.12","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,376.76,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"3,048.64",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,257.76,Hardware-Computer Peripherals,522201,Vermont State Retirement Fund,60100
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont International Film Foundation,0000324592,Burlington,VT,Central Office,3460015100,787.00,Contr&3rdPty-Adv/Mkting-Other,507563,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,International Roll-Call,0000269776,Mechanicsville,VA,Legislature,1210002000,300.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"141,815.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"CORMIA,ROMEO,D S",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Perkins,Heather",0000317802,Lyndonville,VT,DCFS - Child Development,3440030000,31.59,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Judicial Bureau - Civil,2120070200,"1,706.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Environmental Conservation,06140,Larry & Son Heating Service LLC,0000319887,Milton,VT,Contaminated Sites,6140030245,"9,120.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Liftech Equipment Companies Inc,0000017986,East Syracuse,NY,EP Office Administration,3420021101,"1,782.49",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Federal & Educ Support Pgms,5100073000,65.50,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,"1,262.44",Advertising - Print,516813,General Fund,10000
03/31/2018,Transportation Agency,08100,"CUMM,TIMOTHY,C LSE",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Enforcement,2300002010,106.00,Insurance other than Empl Bene,516000,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,Pete's Tire Barns Inc,0000005756,Orange,MA,Parks,6130030000,648.00,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,337.50,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DataMaster Program,2140024300,"1,002.01",Rental - Office Equipment,514650,Blood & Breath Alcohol Testing,21922
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Special Education Finance,5100018000,"26,891.97",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Education Agency,05100,"Hale,Bethany",0000352032,Danville,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Public Safety,02140,"Henry,William F Jr",0000267194,W Topsham,VT,DPS-FS-Administration,2140041000,35.43,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
03/31/2018,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Immunization,3420021202,"5,386.38",Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Lyons,Samantha",0000368143,South Burlington,VT,DCFS - Child Development,3440030000,"1,100.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"10,208.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Barre,3440040110,91.99,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Medical Practice Board,3420021601,838.70,Telecom-Wireless Phone Service,516659,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"GOLLEY,DEREK,J",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,804.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,"63,225.48",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Inorganic Ventures Inc,0000071267,Christiansburg,VA,VAEL Inorganics,2200150200,564.66,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-VT Crime Info Center,2140028000,450.00,Server Connectivity,522282,Registration Fees Fund,21970
03/31/2018,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"2,182.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BURT,MATTHEW,W",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,28.42,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Military,02150,"Northland Janitorial, LLC",0000345593,Williston,VT,Air Services Contracts,2150020000,"9,750.29",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"143,421.51",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Edson,Jennifer",0000367702,Chelsea,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Derry Const.,0000367983,Fairfield,VT,Parks,6130030000,"1,850.00",Snow Removal,510300,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"1,541.23",Other Purchased Services,519000,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Pitts-Firehouse Storage,1160550272,"1,748.42",Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland,3440010190,25.90,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,-741.12,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,St Johnsbury,3440020220,10.19,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Unclaimed Property,1260160000,8.55,Office Supplies,520000,Unclaimed Property Fund,62100
03/31/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"91,593.66",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,D & M Petroleum Co,0000007218,Bristol,VT,Petroleum Clean-up Fund,6140030400,"100,000.00",Loans,550240,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,"Ashline,Rachel",0000365738,Bristol,VT,DCFS - Child Development,3440030000,48.09,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Devereux Foundation,0000013802,Philadelphia,PA,MH - Mental Health Children,3150070600,"32,981.52",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Promega Corp,0000011324,Madison,WI,DPS-CJS-Forensic Laboratory,2140024200,"1,577.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Pollution Control - New Projs,6140991707,"25,681.25",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Marble Valley Regional,3480004240,"5,686.90",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,89.21,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCFS - DDS,3440130000,146.56,Health Insurance,501500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Prisoners' Rights,2110008500,"4,050.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Mike & Tammy's Main St Market/Deli,0000279405,S Londonderry,VT,Wildlife - Barre,6120021100,124.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Marble Valley Regional,3480004240,142.72,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,235.62,Food,520700,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,Civil Law Division,2100001030,138.28,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,Landgrove Town Treasurer,0000040001,Landgrove,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Springfld-St Office Bldg,1160550510,130.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,27.61,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"4,201.30",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
03/31/2018,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP-Resale-Burlington CRSU,3675092240,208.92,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,176.92,Travel-Inst-Meals-Emp,518020,Vt Veterans' Home - Special,91010
03/31/2018,Vermont Health Access,03410,Windham County Sheriff's Department,0000045148,Newfane,VT,DVHA,3410010000,12.23,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Timberwolf Manufacturing Corporation,0000315357,Rutland,VT,Parks,6130030000,35.00,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"1,761.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Moretown Town Treasurer,0000040579,Moretown,VT,Judicial Bureau - Civil,2120070200,77.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Better Back Roads Program,8100005800,"19,508.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"42,867.68",Weatherization,609000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"1,673.20",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Reappraisal & Listing Payments,1140060000,"1,867.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,500.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,DPS-EM-Other,2140031000,"49,617.62",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Johnson-Aten,Bonnie",0000313650,Montpelier,VT,Secretary & State Board,5100011000,59.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,Cruiser & Body Cameras,2140891701,139.60,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Willow Properties,0000368323,Hinesburg,VT,Program Development,8100001100,7.50,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Telephone Operating Company of,0000299046,White River Jct,VT,CCVS-Administration,2160010100,278.67,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Tri-Town Water District #1,0000001422,Bridport,VT,HCD-HISTORIC SITES - WESTERN,7110010250,60.00,Water/Sewer,510000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Needham Electric Supply Corp,0000267338,Boston,MA,BGS - Major Maintenance 16,1602600023,193.49,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Defender General's Office,02110,"Bjurling Law, PLLC",0000350902,Newport,VT,AC Orange,2110014500,"2,973.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,"QUESNEL,PAIGE,L",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Commerce & Communty Dev Agency,07100,Vermont Businesses for Social,0000007289,Burlington,VT,Administrative Division,7100000005,"8,059.50",IT Contracts - Application Dev,507565,General Fund,10000
03/31/2018,Transportation Agency,08100,"DAUGHERTY,STEPHEN,PATRICK",SINGLE,LARGO,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Arrowwood Environmental,0000060701,Huntington,VT,EcoSystem Restoration 15,6140991505,600.00,Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Labor,04100,Northeast Driver Training LLC,0000308064,Bellows Falls,VT,WIA Disbursements,4100510160,"17,900.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"2,392.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,"1,027.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FIRST,CHOICE,COMM SERV",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,"Nyoni,Ebony",0000322186,Winooski,VT,CCVS-Administration,2160010100,31.32,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,"4,971.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Parks,6130030000,"1,580.72",Telecom-Wireless Phone Service,516659,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-15 Green Mt Dr,1160550029,253.28,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,23.10,Postage,517200,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,76.56,Food,520700,General Fund,10000
03/31/2018,Judiciary,02120,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Judicial Bureau - Civil,2120070200,544.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,218.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Huestis,Sheila",0000290307,Bridgport,VT,Addison Family Division,2120270100,133.48,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,687.37,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ted Green Ford Inc,0000000545,Stockbridge,VT,DPS-AD-SS-Fleet Services,2140011210,48.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Lake Champlain Maritime Museum,0000003480,Vergennes,VT,ACCD - Schooner Lois McClure,1708400513,"49,353.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"23,328.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BILLS,TIMOTHY,S LESSEE",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,47.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Reappraisal & Listing Payments,1140060000,"1,605.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,615.65",Hardware-Desktop & Laptop PCs,522216,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,49.58,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"17,984.96",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Vermont State Housing Authority,0000007713,Montpelier,VT,MH - Mental Health Audit,3150070500,"208,770.04",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Tracy's Midway Station,0000001997,Sharon,VT,Wildlife - Barre,6120021100,197.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Program Development,8100001100,"20,889.22",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Midstate Library Service Ctr,1130032200,56.40,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,562.32,Other Grants,550500,Transportation FTA Fund,20145
03/31/2018,Human Resources-Prop,01125,Minnesota Life Insurance Company,0000012474,ST Paul,MN,Emp Ben/Wellness Int Svc Funds,1125070000,"486,921.99",Other Premiums,526250,Life Insurance Fund,55300
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,23.20,Travel-Inst-Other Transp-Emp,518010,GMCB Regulatory and Admin Fund,21937
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Washington - State's Attorneys,2130100055,80.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Lavigne Funeral Home,0000003755,Winooski,VT,HS Chief Medical Examiner,3420021212,708.45,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"4,495.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Burlington DO,3420021505,69.10,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Gordon Stamp & Engraving,0000000506,Burlington,VT,DCFS - DDS,3440130000,173.34,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"1,485.52",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Bruce,Lawrence H Jr",0000268244,ST Albans,VT,Transportation Board,8100000800,200.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Tuttle,Tina M",0000126038,ST Albans,VT,DCFS - Child Development,3440030000,"1,128.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Access Areas,6120060000,"2,612.00",Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Panton Town Treasurer,0000039963,Panton,VT,Reappraisal & Listing Payments,1140060000,334.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Barber,Lindsey",0000366389,East Hardwick,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DS - Guardianship,3460016200,869.42,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Tax,01140,Offset House Inc,0000001020,Essex,VT,Tax Operation Costs,1140010000,"16,157.00",Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Sharon,1150401400,127.62,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-USAR Team,2140045000,0.00,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Hartford,3440010150,306.50,Office Supplies,520000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,86.85,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
03/31/2018,Judiciary,02120,"Hack,Sandra",0000294297,Stockbridge,VT,Windsor Family Division,2120271400,"1,574.51",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Probate Division,2120291100,67.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,727.66,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"13,316.38",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VSP_VTIAC,2140011230,242.12,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Pharmacy Inc,0000001106,Bennington,VT,Bennington P&P,3480004620,179.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Libraries,01130,Swank Motion Pictures,0000012909,Chicago,IL,State Librarian's Office (SLO),1130031000,0.72,Other Purchased Services,519000,General Fund,10000
03/31/2018,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,84.84,Small Tools,520220,General Fund,10000
03/31/2018,Education Agency,05100,"Meyer,Kaaren",0000360058,Morrisville,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Finance & Management,01110,Vermont Council on the Arts,0000005480,Montpelier,VT,VT Arts Cncl - Cult Fac Grnt,1110991602,"28,595.00","Gr, Awards, Scholarships&Loans",550200,Comm & Commnty Dev Proj Fund,31600
03/31/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Lands Administration,6130040000,8.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"5,738.28",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Orleans Criminal Division,2120251000,300.00,Interpreters,507615,General Fund,10000
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Integrated Support forLearning,5100076000,317.44,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Commissioner's/Business Office,3460011100,761.78,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,"1,431.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,"3,863.12",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,"3,379.82",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"Bruce,Lawrence H Jr",0000268244,ST Albans,VT,Transportation Board,8100000800,12.32,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,681.70,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Program Development,8100001100,521.55,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,646.47,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Jerusalem Corners Country Store,0000000698,Bristol,VT,Wildlife - Barre,6120021100,144.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,"2,245.39",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Corrections,03480,"Robinson,Susan",0000269783,Shelburne,VT,VCPTSA,3480004030,"1,196.25",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,900.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"DURAND,STEPHANIE,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Moore,Charles",0000061907,ST Albans,VT,Rail,8100002300,70.85,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"LANGWAY,CHEV,CAD BUICK",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tourism & Marketing,07130,Mountain News Corporation,0000301923,Orinda,CA,Tourism-Mkting-Promotion,7130000200,"15,000.02",Advertising - Web,516814,General Fund,10000
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,525.65,Office Supplies,520000,Registration Fees Fund,21970
03/31/2018,Transportation Agency,08100,"MILLER,MICHAEL,C",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"KATHAN,MEGAN",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,180.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"1,499.51","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Ballantyne,William James",0000022892,Windsor,VT,Springfield,3440020200,150.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,462.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Charlebois,R R Inc",0000002545,Milton,VT,DPS-AD-SS-Fleet Services,2140011210,3.76,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,L & G Fabricators Inc,0000004807,Bennington,VT,Maintenance & Ops Bureau,8100002000,364.81,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-FS-FP-Williston Region,2140042200,309.64,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Correctional,3480004300,"1,758.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,State Employees' Retirement,1265020000,9.27,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,544.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Pauls Inc,0000365333,Rutland,VT,Enforcement - Montpelier HQ,6120050000,61.00,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Federal & Educ Support Pgms,5100073000,"273,272.72",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Proctor Town Treasurer,0000040493,Proctor,VT,Town Highway Aid Program,8100003000,"15,894.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,765.00,Misc. Grants,607150,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,815.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,37.50,Recycling,510220,General Fund,10000
03/31/2018,Judiciary,02120,"Christopher G. Ladabouche, CPA",0000329877,Barre,VT,Prof Responsibility Brd,2120090100,"1,189.00",Contr & 3rd Party - Financial,507100,"Attorney Admission,Licensing,&",21811
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"10,465.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,379.61,Educational Supplies,520540,General Fund,10000
03/31/2018,Health,03420,MaineHealth,0000272452,Portland,ME,MCH Division Administration,3420021301,"130,000.00",Poison Control,602471,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Field Services,3400001080,27.74,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Wilner-Greene Associates,0000012814,Yarmouth,ME,SESA Disbursements,4100510000,327.48,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Corporations,2230013000,167.59,ADS Centrex Exp,516672,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Policy and Planning,8100002200,"62,788.41",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"JOHNSON,JACK,CLARK",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,32.59,Agency Fund Payments,551400,IRP To Foreign States,63310
03/31/2018,Public Safety,02140,Burtco Inc,0000000996,Westminster Station,VT,DPS-AD-SS-Fleet Services,2140011210,"1,405.80",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"BLEDSOE,KAREN,E",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,204.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,145.75,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Thetford After School Program,0000007763,Thetford,VT,DCFS - Child Development,3440030000,"1,959.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,107.43,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,494.87,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,924.60,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"8,099.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,678.35,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Pownal Town Treasurer,0000040014,Pownal,VT,Judicial Bureau - Civil,2120070200,916.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Waters,Jami",0000297682,South Reading,VT,DCFS - Child Development,3440030000,"1,135.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,"Brighton,Deb",0000033660,Salisbury,VT,Tax Operation Costs,1140010000,"4,180.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,100.00",Other Equipment,522400,General Fund,10000
03/31/2018,Tax,01140,"VARIDESK, LLC",0000347207,Coppell,TX,Tax Operation Costs,1140010000,445.50,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Defender General's Office,02110,"Gelineau,Lucas",0000368633,Vernon,VT,PD Windham,2110006500,7.63,Witnesses,518355,General Fund,10000
03/31/2018,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,25.00,Per Diem,506000,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,94.06,Data Processing-SIS,507645,Crime Victims Restitution Fund,21915
03/31/2018,Judiciary,02120,"White,Lorie",0000117625,Berlin,VT,CAO Administration,2120030205,"8,505.00",Contr & 3rd Party - Financial,507100,General Fund,10000
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EP Office Administration,3420021101,"5,844.78",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,"8,736.88",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"COWAN,RICHARD,H&BARBER,LOIS,A",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,538.10,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,24.58,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Health,03420,Bennington Town Treasurer,0000039990,Bennington,VT,HPDP Admin,3420021401,285.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,21.97,Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,"1,866.51",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Office,3440010101,100.87,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Transportation Agency,08100,"LANDSCAPE,CONSTRUCT,INC",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Blaktop Inc,0000008844,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,"2,527.22",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"1,724.12",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Gallese,Christine",0000368450,Charlotte,VT,Comm on Nat'l & Community Svcs,3400001005,150.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WATSON,THOMAS,W",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,"1,026.00",Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Hudson,James",0000367243,S Royalton,VT,Justin Morrill Homestead,7110010300,150.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,10.85,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,660.60,Software-Repair&Maint-Servers,513056,Vermont Lottery Commission,50200
03/31/2018,Children and Families,03440,"May,Theresa Lynn",0000111667,Waterbury,VT,DCFS - Child Development,3440030000,"4,339.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD SFU 2,2110009550,"39,316.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Outright Vermont,0000004565,Burlington,VT,Victims Assistance,2160010200,"7,373.36",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Maintenance & Ops Bureau,8100002000,"61,143.49",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,47.32,Hardware-Storage,522276,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Hampton Inn - Rutland,0000256310,Rutland,VT,Licensing,3460014100,186.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,111.62,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"HATHAWAY,JOHN",SINGLE,OSHKOSH,WI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"5,727.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"EARLEY,KIM,D",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - DDS,3440130000,"2,415.76",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Advocacy & Indep Living Grants,3460020000,"116,908.66",Home Delivered Meals Nonaged,608160,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Professional Regulation (OPR),2230015000,"69,040.29",Rent Land & Bldgs-Office Space,514000,Prof Regulatory Fee Fund,21150
03/31/2018,Judiciary,02120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,CAO Administration,2120030205,"94,129.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Children and Families,03440,"Ayrapetova,Rita",0000357204,Colchester,VT,DCFS - Child Development,3440030000,338.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"STENSLAND,PAUL,W",SINGLE,ABEREDEEN,NC,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,9.36,Propane Gas,521320,General Fund,10000
03/31/2018,Military,02150,"Lapointe,William A",0000301956,Williston,VT,St Armory Maintenance 15,2150991501,525.00,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Finance & Administration Div,8100000100,"1,136.40",Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
03/31/2018,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,29.25,Subscriptions,521510,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Kitchen Klean Inc,0000017938,Epsom,NH,BGS-Rut-MVCF,1160550304,505.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,"1,396.47",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,495.78,Rent Land & Bldgs-Office Space,514000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,"3,494.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"23,130.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,0.45,Security Services,519025,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"STFRANCIS,KRISTY,T",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Scherlin,Marylynn",0000023175,Vernon,VT,Windham Family Division,2120271300,100.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,164.00,Medical and Lab Supplies,521810,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,"WILLETTE,CLAIRE,E",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Corrections-Admin Services,3480001010,93.02,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Ben's Uniforms Inc,0000009824,Amesbury,MA,BGS-Security,1160551100,190.00,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,The Berry Patch - Holistic Child Care,0000335975,Moretown,VT,DCFS - Child Development,3440030000,164.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,ATC Group Services LLC,0000004233,Birmingham,AL,EH Administration,3420021801,675.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Estimating Concepts LLC,0000299901,Ludlow,VT,BGS - Various Projects,1204000023,"1,650.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,761.22,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Chemical  Management,2200046000,363.00,Insurance - General Liability,516010,AF&M-Pesticide Monitoring,21669
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"1,886.58",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Sheffield Town Treasurer,0000040067,Sheffield,VT,Town Highway Aid Program,8100003000,"16,065.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,1.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-State,0000043664,Montpelier,VT,Ag Dev Administration,2200030100,760.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,"19,395.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - General Assistance,3440060000,"89,699.96",Advance Account,604800,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Probate Division,2120290200,250.00,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"6,561.77",Grants,550220,Transportation DHS Fed Fund,20175
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"27,956.48",Lund Family Center,604831,General Fund,10000
03/31/2018,Judiciary,02120,"Roberts,Dorothy",0000364341,Bennington,VT,Bennington Family Division,2120270200,238.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Colgan,James P.",0000329529,Marshfield,VT,Administration,6130010000,"2,660.00",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"McPherson,Kimberly",0000307462,Colchester,VT,DCFS - Child Development,3440030000,740.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,28.58,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,806.00,Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"YOST,KEVIN,B",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"1,323.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,478.62,Food,520700,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,129.44,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,28.50,Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS FFS ROYALTON BARRACKS,1160550295,"15,652.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,78.97,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Air Services Contracts,2150020000,462.75,Disposal,510200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"1,729.83",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"57,263.76",Demonstration Project,603601,General Fund,10000
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Operated Psych Hospital,3150070700,222.00,Software - Application Support,522284,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Maintenance & Ops Bureau,8100002000,10.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WILLIAMS,TIMOTHY,J",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,DVHA,3410010000,"5,819.42",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Bryant,Cynta",0000363869,Brandon,VT,DCFS - Child Development,3440030000,358.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Moulton,Celeste",0000341411,St Johnsbury,VT,Professional Regulation (OPR),2230015000,77.76,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,"6,715.95",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Enforcement - Montpelier HQ,6120050000,145.51,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,Kingdom Market Inc,0000280573,Island Pond,VT,DLC - Liquor Control Fund,2300001000,"4,590.27",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,Bolton Valley Resort,0000368260,Bolton Valley,VT,Central Office,3460015100,111.10,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,ESD-Deputy,3440010500,650.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Judiciary,02120,Lamoille County Clerk,0000041553,Hyde Park,VT,Lamoille Probate Division,2120290800,"1,530.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"1,506.75",Other Grants,550500,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Human Resources,2120030610,45.00,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Mental Health,03150,Vermont Association for Mental Health &,0000002055,Montpelier,VT,MH - Mental Health Audit,3150070500,"13,733.17",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bond Issuance Costs,1260120000,74.30,Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Mont-109 State St,1160550014,"4,353.34",Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Rutland County Natural Resources,0000043346,Rutland,VT,ERP Program,6140040245,"4,637.50",Grants,550220,Clean Water Fund,21932
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,"1,562.64",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Willey,Leo D",0000086204,Newport,VT,DPS-SP-AD-Administration,2140011100,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"24,479.72",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Rate/Form Filings,2210014000,792.34,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,19.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Administration,6130010000,168.93,Rep & Maint - Motor Vehicles,512300,Lands and Facilities Trust Fd,21550
03/31/2018,Retirement,01265,Vermont Education Health Initiative,0000002848,Montpelier,VT,Retirement Benefit Payments,1265070000,"8,596,601.85",OPEB Health Insurance Premium,526260,Ret Teachers Health-Med Ben Fd,60350
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"10,555.30",Postage,517200,General Fund,10000
03/31/2018,Lottery Commission,02310,Pollard Banknote Limited,0000330832,Winnipeg,MB,Lottery Commission-DD-CGS,2310020000,"322,715.97",Lottery Tickets,523025,Vermont Lottery Commission,50200
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,377.07,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"Lauzon,Thomas J.",0000338033,Barre,VT,Administrative-General-Board,2300003011,8.72,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Federal & Educ Support Pgms,5100073000,"6,565.64",Grants to School Districts,550020,General Fund,10000
03/31/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Federal & Educ Support Pgms,5100073000,"193,693.21",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Marineau Louis & Sons,0000007611,Montpelier,VT,BGS - Various Projects,1708400210,"8,391.16",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Secretary of State's Office,02230,"Boardman,Crager",0000331632,Brattleboro,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Labor,04100,Vermont Foodbank,0000002641,Barre,VT,WIA Disbursements,4100510160,"9,000.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS/Waterbury,3440040100,432.88,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LAWRENCE,CARROLL,M",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Community Justice Network of Vermont,0000315220,Montpelier,VT,Program Development,8100001100,"1,867.50",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Buildings & Gen Serv-Prop,01160,Galson Laboratories,0000341923,Buffalo,NY,BGS-PM-Rutland-Demand,1160309300,285.00,Heating & Ventilation,520211,Property Management Fund,58700
03/31/2018,Transportation Agency-Prop,08110,Pepin's Truck Repair,0000001373,Derby,VT,Central Garage,8110000200,"2,970.03",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"5,056.97",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,"1,109.20",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"P,V,HOLDING CORP",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,496.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,DPS-AD-SS-Fleet Services,2140011210,378.97,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Transformation & Innovation,5100071000,"24,850.94",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,496.00",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH Division Administration,3420021301,"1,836.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Cannon Instrument Company,0000010449,State College,PA,Program Development,8100001100,"5,426.48",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,149.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Tax,01140,"Howrigan,Harold Jr",0000027868,Sheldon,VT,"Property, Review & Val. Div.",1140018900,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Human Services Agency,03400,Central Vermont Council on Aging,0000041915,Barre,VT,Miscellaneous Grants,3400001090,"49,233.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Transportation Agency,08100,Chittenden Town Treasurer,0000040451,Chittenden,VT,Better Back Roads Program,8100005800,"30,031.86",Grants to Municipalities,550000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Capital,01180,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,BGS - Various Proj 14,1405100023,"10,568.20",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency-Prop,08110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Garage,8110000200,-10.41,Water,520712,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,CAO Combat Drug ADAP,2120030314,562.50,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,"Pathways Vermont, Inc",0000309206,Burlington,VT,Community Justice,3480004100,"227,728.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Bakersfield Town School District,0000041004,Richford,VT,DCFS - Child Development,3440030000,"1,426.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Reach Up,3440080000,"22,965.21",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Labor,04100,Telelanguage Inc.,0000352392,Portland,OR,SESA Disbursements,4100510000,627.84,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"60,557.51",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,Dave Greenough System Services,0000005427,N Hero,VT,DII Mainframe,1105500200,"4,437.50",IT Contracts - Mainframe,507541,Information Technology,58100
03/31/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,185.72,Electricity,521100,Historic Sites Special Fund,21325
03/31/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,"6,849.33",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Barre CRSU,3675092210,233.38,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-Forensic Laboratory,2140024200,275.41,Printing and Binding,517000,General Fund,10000
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Barre CRSU,3675002210,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440020190,"1,192.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medical Practice Board,3420021601,2.00,Other Purchased Services,519000,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"MCQUADE,CHRISTOPHER,J",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,33.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Sprint Communications Co LP,0000047459,Kansas City,MO,DPS-AD-SS-Off of Tech Serv,2140011220,-595.22,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Judiciary,02120,"Lefevre,Lisa",0000077627,Wolcott,VT,Lamoille Family Division,2120270800,43.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,WSM spread charges,6140040277,85.96,Other General Supplies,520500,General Fund,10000
03/31/2018,Libraries,01130,Perkins School for the Blind,0000042995,Watertown,MA,Special Services/Handicapped,1130033400,675.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Integrated Support forLearning,5100076000,"69,930.03",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BISHOP,DAVID,J",SINGLE,GOSHEN,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Solid Waste,6140030230,159.78,Telecom-Wireless Phone Service,516659,Waste Management Assistance,21285
03/31/2018,Transportation Agency,08100,Orange Town Treasurer,0000040344,E Barre,VT,Town Highway Aid Program,8100003000,"18,153.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,R & F Products,0000259783,Downers Grove,IL,HS Lab-Microbiology,3420021209,"1,770.42",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Fisheries - General,6120030000,5.68,Telecom-Conf Calling Services,516658,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Marlboro Town Treasurer,0000040645,Marlboro,VT,Reappraisal & Listing Payments,1140060000,665.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Teachers' Retirement,1265010000,42.90,Per Diem,506000,State Teachers' Retirement,60300
03/31/2018,Military,02150,Richmond Home Supply Inc,0000006556,Richmond,VT,Army - 100%,2150030000,23.54,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Department of Motor Vehicles,8100002100,"3,784.51",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Wilcox,Joy",0000356703,Montpelier,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,DCFS - Child Development,3440030000,110.16,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Div Blind & Visually Impaired,3460013000,7.31,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Springfield Corr Facility,1160550513,23.12,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,82.05,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-SP-AD-Administration,2140011100,342.31,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Herald of Randolph,0000007208,Randolph,VT,State Archives & Records Admin,2230012000,723.71,Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Program Development,8100001100,547.50,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,PD Orange,2110004500,231.00,Transcripts,506220,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Hamilton,Hayley",0000363583,Waitsfield,VT,Central Office,3460015100,910.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,"Stone,Deloris",0000360276,Brandon,VT,DCFS - Child Development,3440030000,"1,444.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Unorganized Towns,8100003400,800.00,Other Repair & Maint Serv,513200,Unorganized Towns-Windham,21355
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,US Security Associates Inc,0000293078,Atlanta,GA,BGS-Info Center-Guilford,1150401500,"15,561.28",Security Services,519025,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"GANGLOFF,ROY,C",SINGLE,W DUMMERSTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"Willey,Leo D",0000086204,Newport,VT,DPS-SP-AD-Administration,2140011100,5.05,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"3,372.09","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Carpenter,Lescha",0000320568,Winooski,VT,TCJ - Trial Court Judges,2120050200,100.17,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,522.76,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3480004010,15.65,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,"1,370.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Mont Common Ground,1160550031,150.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,David J Harty Estate,0000369128,Bellows Falls,VT,DHR - VTHR Operations,1120080000,-196.27,Agency Fund Payments,551400,State Employees Retirement AF,63011
03/31/2018,Children and Families,03440,Precision Arts Inc,0000013770,Prior Lake,MN,Commissioners Office,3440010100,617.90,Recognition/Awards,520600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,W.W. Grainger Inc,0000002755,Palatine,IL,ACCD - Hist Sites Major Maint,1708400511,"1,882.91",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Animal Health Section,2200021000,"4,943.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Health,03420,"Payne,Christine",0000356439,N Middlesex,VT,Medical Practice Board,3420021601,350.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"SOMERS,ANDRE,G",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,189.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,924.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,122.81,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Waste spread charges,6140030277,667.82,Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
03/31/2018,Judiciary,02120,"Cardozo,Lynne",0000029542,Duxbury,VT,TCJ - Trial Court Judges,2120050200,244.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Economic Development,07120,Lake Champlain Lifelong Learning Fund,0000334199,Burlington,VT,Economic Development Marketing,7120010430,"10,000.00",Sponsorships,516872,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Westmore Town Treasurer,0000040438,Orleans,VT,Administration,6130010000,"5,568.16",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"24,447.41",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Defender General's Office,02110,"Gonyea,Steven",0000368221,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Mental Health,03150,"Maynard,Alice M",0000358464,Underhill,VT,MH - Mental Health Children,3150070600,24.61,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Green Mountain Care Board,03330,Carlson Management Consulting,0000323283,Woburn,MA,Green Mountain Care Board,3330010000,105.00,Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,State's Attorneys and Sheriffs,02130,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Transports - Sheriffs,2130200075,"3,415.87",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EH Administration,3420021801,542.48,Telecom-Mobile Wireless Data,516623,Health Department-Special Fund,21902
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Quality Assurance,2210019000,6.43,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,419.20,Office Equipment,522410,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Project Management,1105500300,623.83,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,318.14,Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"TREPANIER,CHARLES,A",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,"1,097.25",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Addision - State's Attorneys,2130100002,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH St Johnsbury DO,3420021511,80.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,54.58,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"13,395.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,43.97,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,195.00,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"1,653.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BREEYEAR,JAMES,J LSE",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Turcotte,Marilyn",0000038795,Montpelier,VT,Professional Regulation (OPR),2230015000,128.31,Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Postal,0000043657,Montpelier,VT,DII-Telecommunications,1105500100,83.42,Postage-BGS Postal Svcs Only,517205,Information Technology,58100
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2230011000,3.73,Rental - Auto,514550,Fed Election Reform HAVA 2002,22025
03/31/2018,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"2,175.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,109.62,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Property Management,1160300000,"1,696.00",Hardware-Desktop & Laptop PCs,522216,Property Management Fund,58700
03/31/2018,Fish & Wildlife,06120,"Matson's Laboratory, LLC",0000337234,Milltown,MT,Wildlife - Barre,6120021100,"4,106.25",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Fair Haven/Poultney Auto Supply Inc,0000341502,Fair Haven,VT,Parks,6130030000,146.31,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,ESD-Deputy,3440010500,"8,209.49",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,115.84,Rental - Auto,514550,Transportation Local Fund,20160
03/31/2018,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,"2,129.42",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,"3,104.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,53.51,Late Interest Charge,551060,General Fund,10000
03/31/2018,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,MH - Administration,3150070400,250.77,Catamount Health Assessment,505700,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,125.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"3,455.00",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"33,979.41",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Aviation,8100000200,690.65,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,36.00,Books&Periodicals-Library/Educ,521500,Captive Insurance Reg & Suprv,21085
03/31/2018,Transportation Agency,08100,"BENSON,JON,WAYNE",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,273.19,Paper Products,521820,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,13.56,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"1,990.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Rights Commission,02280,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Rights Commission,2280001000,516.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,"Nutrition Matters, Inc.",0000334452,Eau Claire,WI,MCH-WIC,3420021304,605.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,50.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"5,860.97",Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,241.50,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Gladstone-Strobel,Abby",0000367222,Morrisville,VT,CCVS-Administration,2160010100,31.64,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,State's Attorneys and Sheriffs,02130,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,SIUS Parent Account,2130400000,822.50,Other Grants,550500,General Fund,10000
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,263.84,Workers Comp - Ins Premium,505200,Criminal History Records Check,21130
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Business Office,2210083000,95.27,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,Effective System Innovations,0000337209,Guttenburg,NJ,Family Services Central Office,3440020100,431.21,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Sprint Communications Co LP,0000047459,Kansas City,MO,Parks,6130030000,61.66,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,New England Air Systems LLC,0000000969,Williston,VT,DCFS - DDS,3440130000,293.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-WRJ-District Court,1160550420,70.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,State Energy Management Prog,1160700000,"4,575.00",Contr&3rd Pty-Electrical Work,507679,State Resource Mgmt Revolving,59400
03/31/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Educator Quality,5100072000,669.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Consumer Protection,2200024000,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,117.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,"1,475.96","Agric, Hort, Wildlife",520580,General Fund,10000
03/31/2018,Military,02150,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Army - 100%,2150030000,"12,319.75",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Webb F W Co,0000010786,Bedford,MA,SESA Disbursements,4100510000,47.16,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Burlington,3440020140,"278,364.95",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Association of State Drinking Water,0000013196,Washington,DC,Engineering & Operations,6140040415,"1,916.67",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ROSSIER,JAYME,LEE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Fitzsimmons,Krista",0000367784,St. Johnsbury,VT,PD Caledonia,2110001500,3.27,Witnesses,518355,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Biology,2200150400,45.00,Laundry Service,519015,AF&M-Pesticide Monitoring,21669
03/31/2018,Children and Families,03440,"Perrillo,Ann Marie",0000298864,Wells,VT,DCFS - Child Development,3440030000,329.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Tanner,Nicholas",0000367001,Swanton,VT,PD Franklin,2110003000,4.28,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,"HANDY,CHEVROLET,OLDS INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,43.87,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,A B L E Waste Management,0000006438,Plymouth,VT,Program Development,8100001100,210.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Orange East Supervisory Union,0000041079,Bradford,VT,ADAP-Administration & Planning,3420060101,"11,700.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,2.82,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Snowsville General Store,0000004483,Braintree,VT,Wildlife - Barre,6120021100,60.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Weiner's Ltd,0000358994,Madison,WI,HS Research & Statistics,3420021206,697.37,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,2.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Barre,3440010110,30.39,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,All Seasons Seamless Rain Gutters Inc,0000367021,Newport Center,VT,Parks,6130030000,329.00,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HPDP Admin,3420021401,"1,498.81",Printing and Binding,517000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Family Services Central Office,3440020100,318.03,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Advance Auto Parts,0000109625,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,9.68,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,"Davey,Anthony",0000359364,Bennington,VT,Community Justice,3480004100,"1,650.00",Corrections Community Housing,514020,General Fund,10000
03/31/2018,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,EcoSystem Restore,6140991605,"8,307.17",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,1.50,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,A & J Auto Parts,0000001747,Rutland,VT,DPS-FS-FST-Administration,2140043100,19.39,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,172.05,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"2,744.71",Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Office,3480004010,"9,478.82",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Burlington DO,3420021505,51.50,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Commissioner,1105500050,148.80,Catamount Health Assessment,505700,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,23.53,Postage,517200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-St J-Caledonia Courthse,1160550344,145.26,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,"1,644.05",Freight & Express Mail,517300,General Fund,10000
03/31/2018,Education Agency,05100,Bennington College,0000041968,Bennington,VT,Ed - Flexible Pathways,5100210000,"7,177.50","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Policy and Planning,8100002200,264.23,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"13,414.82",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont- 26 Terrace St,1160550012,"4,788.59",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Contaminated Sites,6140030245,"2,133.90",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,478.00,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Quality Assurance,5100077000,"8,594.49",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,415.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,"NUGENT,CODY,A",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Bennington County Sheriff's Dept,0000042715,Bennington,VT,MH - Mental Health Audit,3150070500,"1,599.53",Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"Fricke,Robert",0000341698,Alburgh,VT,Grand Isle Family Division,2120270700,86.26,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,"2,871.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Franklin County Treasurer,0000041565,St Albans,VT,Franklin Probate Division,2120290600,780.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Middlesex Town Treasurer,0000040567,Middlesex,VT,Program Development,8100001100,1.20,Photocopying,517020,TR Infrastructure Bond Fund,20191
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury P&P,3480004710,600.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Fee For Space Admin Cost,1160551000,458.54,Disposal,510200,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Barre P&P,3480004610,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,110.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Da Capo Publishing,0000007580,Burlington,VT,Tourism-Mkting-Promotion,7130000200,"2,000.00",Advertising - Print,516813,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Licensing,3460014100,875.82,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"DEW Barre City Place, LLC",0000331367,Williston,VT,BGS-PM-Leases-Demand,1160309100,"1,370.02",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,965.04,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,ADAP-Administration & Planning,3420060101,"25,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,PS-FS-Hazmat Response Team,2140044000,"1,002.44",Telecom-Paging Service,516656,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Children and Families,03440,"Bergh,Virginia",0000321324,Morgan Ctr,VT,DCFS - Child Development,3440030000,212.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,27.52,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency-Prop,08110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Garage,8110000200,"19,042.15",Insurance - General Liability,516010,Highway Garage Fund,57100
03/31/2018,Secretary of State's Office,02230,"Rice,Gloria K",0000165531,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Brattleboro,3440010130,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Family Services Central Office,3440020100,"1,750.18",Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,"1,026.81",ADS Enterp App Supp SOVEmp Exp,516660,Workers' Compensation Fund,56100
03/31/2018,Tourism & Marketing,07130,"Graf,Marji",0000319991,E Wallingford,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Paul's Whistle Stop,0000008229,McIndoe Falls,VT,Wildlife - Barre,6120021100,11.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,ESD-Deputy,3440010500,160.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"FITZGERALD,EMILY,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Criminal Justice Division,2100001040,6.44,Printing and Binding,517000,Misc Fines & Penalties,21054
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,"6,380.00",Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Education Agency,05100,Marshall Memo,0000367161,Brookline,MA,Integrated Support forLearning,5100076000,170.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,684.51,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,"39,316.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-St J Common Ground,1160550345,101.68,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Net Client Driven,1105501010,223.93,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Hartford,3440020150,"8,035.60",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Forensic Pathology Associates,0000367160,Allentown,PA,Out of State,3480004040,"3,500.00",Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Children and Families,03440,"Jewett,Joanne",0000356871,Graniteville,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Severance,Teresa L",0000328963,Shelburne,VT,DCFS - Child Development,3440030000,291.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HPDP Admin,3420021401,607.50,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,Army - 100%,2150030000,"12,497.71",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,DeWolfe Engineering Associates,0000006654,Montpelier,VT,Rest Areas,8100001700,497.10,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Develop Disabilities Council,3400009000,68.47,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hartford,3440020150,329.57,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Regional Office,3460015400,653.31,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Human Services Agency,03400,Rego Consulting Corporation,0000341062,Centerville,UT,IT Unit,3400001040,390.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,PD Admin,2110007500,"25,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Northern State,3480004260,756.00,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,"9,937.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Cole,Cynthia A",0000359570,Richmond,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Public Service Department,02240,Windham Regional Commission,0000043337,Brattleboro,VT,Planning,2240000400,"167,915.35",Other Grants,550500,VT Clean Energy Dev Fund,21991
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"19,682.47",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,140.97,Medical & Lab Services,519170,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Woodruff,Paul A",0000335293,Colchester,VT,MCH CSHN,3420021303,680.63,CSHN Program,602361,General Fund,10000
03/31/2018,Transportation Agency,08100,"LEAMY,DENISE,M",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Roofing Co Inc,0000001521,Rutland,VT,BGS-Pitts Admin Bldg,1160550288,614.50,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"CYR,DONNA,LEE",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Chittenden Family Division,2120270400,59.63,Service of Papers,506240,General Fund,10000
03/31/2018,Education Agency,05100,Washington County Mental Health Serv,0000041892,Montpelier,VT,Federal & Educ Support Pgms,5100073000,340.13,Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-ST Johnsbury,3440040220,229.69,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Better Back Roads Program,8100005800,"1,673.51",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Bradford-Troop Headqtrs,1160550110,"1,040.31",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Capstone Community Action Inc,0000043373,Barre,VT,Workforce Ed & Training,4100891801,"6,240.13",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Fish & Wildlife,06120,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Hatcheries - Bald Hill,6120040100,9.49,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Twin State Ford Inc,0000296804,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,114.93,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"PLOOF,BRENDA,M",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Quinland Farms Inc,0000005335,Waterbury,VT,DLC - Liquor Control Fund,2300001000,4.20,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Health,03420,Executive Brand Inc,0000300271,Brooklyn,NY,HPDP Admin,3420021401,"1,759.00",Giveaways,516871,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,718.11,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Support Services,2140011290,"2,303.46",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,49.63,Office Supplies,520000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Plant Industry,2200045000,29.68,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,284.82,Subscription-DOL-Electronic,521512,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Windsor Common Ground,1160550461,806.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Chittenden,2110012000,"14,394.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northeast Regional,3480005250,468.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency-Prop,08110,Berby Petroleum Repair,0000003285,Barre,VT,Central Garage,8110000200,472.40,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,924.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Rutland City Treasurer,0000040495,Rutland,VT,Victims Assistance,2160010200,"5,021.37",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Health,03420,Chittenden East Supervisory Union,0000040931,Richmond,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Rutland Region Chamber of Commerce,0000043409,Rutland,VT,SESA Disbursements,4100510000,360.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Charleston Town Treasurer,0000040377,W Charleston,VT,ECD-Enforcement,6140020240,10.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Dev Administration,2200030100,5.95,Catamount Health Assessment,505700,VDPC State Portion,21061
03/31/2018,Corrections,03480,Samaritan House Inc,0000002797,St Albans,VT,Community Justice,3480004100,"30,828.00",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,Hygeia II Medical Group Inc,0000301040,Carlsbad,CA,MCH-WIC,3420021304,"32,265.48",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COOK,JOHN,A LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,Support Services,2140011290,466.00,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"Environmental Design & Research,",0000360010,Rochester,NY,Public Advocacy,2240000300,"1,781.88",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,3.11,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Postal Services,1160050000,"3,421.89",Insurance - General Liability,516010,Postage Fund,58400
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"9,345.21",Rental - Auto,514550,Agricultural Water Quality,21933
03/31/2018,Children and Families,03440,"Ross,Janine D",0000035142,ST Albans,VT,DCFS - Child Development,3440030000,300.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Slade,Billie",0000359561,Dummerston,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,488.59,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport P&P,3480004450,905.48,Gasoline,520110,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,"1,986.36",Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,733.20,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Ed - Flexible Pathways,5100210000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"2,165.21",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Burlington,3440020140,780.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,5.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Health,03420,Newspapers of New Hampshire,0000001479,White River Jct,VT,LH WRJ DO,3420021513,540.80,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Wendy L Stiles Living Trust,0000365649,Burlington,VT,Program Development,8100001100,237.50,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"PIKE,JENNIFER,T",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"2,599.32",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Program Development,8100001100,"9,030.64",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Rutland,3440020190,"19,080.00",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Licensing,3460014100,390.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BESSETTE,ERIC,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"1,012.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,United States Fish & Wildlife Service,0000041834,Dallas,TX,Hatcheries - Salisbury,6120040500,700.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,DataStat Inc,0000333229,Ann Arbor,MI,DVHA,3410010000,"21,044.87",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Liquor Control,02300,"James Petro, LLC",0000334460,Bellows Falls,VT,DLC - Liquor Control Fund,2300001000,"7,634.16",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Joint Fiscal Office,01220,"Renaissance Information Systems, Inc.",0000338864,Jericho,VT,Budget Syst/Trnsfr to Tax Dept,1220890501,472.50,Contract & 3rd Party-Info Tech,507550,General Fund,10000
03/31/2018,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Reappraisal & Listing Payments,1140060000,"1,731.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3460015100,424.76,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Health Care Reform,3410010700,"29,595.79",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Williston Town Treasurer,0000040170,Williston,VT,BGS-Williston-St Office Bldg,1160550430,924.41,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BARRYS,TRANSMISSION",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Housing-Comm Affairs-Hist Pres,7110010140,171.74,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Howard's,Bob Auto",0000002430,Rutland,VT,Fisheries - General,6120030000,62.80,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,"1,511.46",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,787.72,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,LexisNexis Matthew Bender,0000012060,New York,NY,Commissioner's/Business Office,3460011100,186.10,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Robert M. DuWors, Ph.D., Inc.",0000353182,Essex,VT,AC Chittenden,2110012000,"19,674.20",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Dalton Mountain Motor Sports,0000340742,Lancaster,NH,Wildlife - Barre,6120021100,54.50,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,"193,615.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,6130010000,12.82,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Support Services,2140011290,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"9,513.83",Alzheimer Respite,608090,General Fund,10000
03/31/2018,Transportation Agency,08100,"PARENT,CHAD,A",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Montpelier City Treasurer,0000040571,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"29,735.87",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Transportation Agency,08100,Woodstock Village Treasurer,0000040772,Woodstock,VT,Program Development,8100001100,"23,981.57",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,"16,665.83",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Hark, Inc",0000346424,Burlington,VT,Adm-Information Technology Svc,3420010102,"2,760.00",IT Contracts - Application Dev,507565,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"6,800.00",Software as a Service,519085,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Army - 100%,2150030000,525.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,110.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"5,233.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,PA Department of Corrections,0000343318,Mechanicsburg,PA,Correctional Svc-Out of St Bed,3480006000,"1,171,446.08",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Transportation Buildings,8100000700,"24,124.58",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Family Network,0000281367,Williston,VT,Central Office,3460015100,"6,296.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Central Garage,8110000200,568.16,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,79.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Green,Jean M",0000333039,Newport,VT,Program Services,3480004110,"18,843.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,141.92,Travel-Outst-Lodging-Emp,518530,Financial Institut Supervision,21065
03/31/2018,Corrections,03480,Averi Smith Construction,0000357082,Lincoln,VT,Educ - Central Office,3480003010,300.00,Small Tools,520220,Education Fund,20205
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,109.70,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,Pick & Shovel,0000002303,Newport,VT,Central Garage,8110000200,102.36,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Adult Services Division,3460017100,328.47,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,201.93,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,77.76,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Education Grant,5100090000,361.11,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioner's/Business Office,3460011100,"39,408.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Cool Shades Window Tinting,0000342948,Johnson,VT,Green Mountain Care Board,3330010000,"1,016.05",Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"1,091.16",Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Educator Quality,5100072000,602.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,38.00,Recognition/Awards,520600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Taplins Septic Service & Precision,0000356709,Barton,VT,BGS-Info Center-Waterford,1150401000,768.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Addison Northwest School District,0000362461,Vergennes,VT,HPDP Admin,3420021401,"1,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Public Utilities Commission,02250,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Utilities Commission,2250000000,671.45,Postage,517200,PUC-Special Fds,21709
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Education,6120100000,312.34,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-St Office Bldg Rt 5,1160550340,57.34,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"1,837.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,57.82,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Washington County Railroad Co,0000004584,Burlington,VT,Program Development,8100001100,"3,964.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Simon,Robert",0000367264,Georgia,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Public Safety,02140,Burlington Foreign Car Parts Inc,0000000600,Shelburne,VT,DPS-AD-SS-Fleet Services,2140011210,671.22,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Judiciary,02120,United Parcel Service,0000010333,Philadelphia,PA,Judicial Bureau,2120070000,409.05,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,"Cummings,Cheryl A",0000316849,Addison,VT,DCFS - Child Development,3440030000,677.15,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Irasburg Town Treasurer,0000040404,Irasburg,VT,Town Highway Aid Program,8100003000,"18,728.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Newport DO,3420021508,34.55,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,"Energizer Manufacturing, Inc.",0000366950,Bennington,VT,Business Support & Recruitment,7120010420,"11,340.45",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Building Blocks Playschool, llc",0000355697,Colchester,VT,DCFS - Child Development,3440030000,530.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,"Vermont Law School, Inc",0000042918,South Royalton,VT,State Librarian's Office (SLO),1130031000,35.00,Subscriptions,521510,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,63.08,Per Diem,506000,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,"Davaris,Peter",0000367994,Burlington,VT,Program Development,8100001100,237.50,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,"1,850.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"14,692.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,13.99,Office Supplies,520000,General Fund,10000
03/31/2018,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,262.50,Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,685.16,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,176.51,Juice,520708,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,291.16,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"10,536.74",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Windham,2110016500,530.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"7,084.25",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DUCHAINE,RUSSELL,A",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,30.11,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Gonyaw Environmental Services LLC,0000332264,Newport,VT,Heating Oil Fuel Account,6140030410,772.19,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Natural Resources Board,06215,"Fitzhugh,John H",0000036118,W Berlin,VT,Natural Resources Board,6215000000,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
03/31/2018,Human Services Agency,03400,"Kieselstein,Steve",0000367088,Burlington,VT,Develop Disabilities Council,3400009000,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,School Street Montessori Inc,0000032961,Randolph,VT,DCFS - Child Development,3440030000,321.01,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Greene,James",0000067723,East Berkshire,VT,Parks,6130030000,"2,800.00",State Park Firewood,520170,State Forest Parks Fund,21270
03/31/2018,Defender General's Office,02110,"Hatin,Lisa",0000368223,Colchester,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Corrections,03480,Brent Hatley Risk Reduction,0000346938,Center Rutland,VT,Program Services,3480004110,"9,166.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"11,203.77",IT Contracts-Project Managemt,507542,Vermont Health IT Fund,21916
03/31/2018,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-CJS-Communication Program,2140022000,21.39,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,50.69,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Center for Restorative Justice,0000041583,Bennington,VT,Community Justice,3480004100,"75,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,National Registry of Emergency Medical,0000313896,Columbus,OH,EP Office Administration,3420021101,"6,680.00",Registration & Identification,523640,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Benn-Dist Court & SOB,1160550080,"1,495.26",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,16.74,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Section,2200011000,160.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MCH Division Administration,3420021301,704.03,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Lindenmeyr Munroe,0000009131,Boston,MA,SESA Disbursements,4100510000,"1,758.33",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RYANS,AUTO,SALES INC",SINGLE,IRA,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"DODGE,SYLVIA,C",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,176.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440020220,"1,063.29",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,St Johnsbury,3440020220,621.00,Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Demco,0000010012,Madison,WI,Youth Services (CBEC/SLD),1130032100,"3,798.33",Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,"YAW,W,STEPHEN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Bernstein,Elizabeth",0000277003,Jericho,VT,Chittenden Family Division,2120270400,668.04,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Newport,3440020180,127.86,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,20.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROONEY,MICHAEL,K",SINGLE,EDGEWATER,FL,Department of Motor Vehicles,8100002100,4.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Thurber,Cathleen",0000344944,Barre,VT,DCFS - Child Development,3440030000,745.19,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,"1,737.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Windsor Town Treasurer,0000040761,Windsor,VT,HCD-HISTORIC SITES - EASTERN,7110010340,70.06,Water/Sewer,510000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Canal St Gulf,0000364955,Brattleboro,VT,Wildlife - Barre,6120021100,118.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,79.97,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,647.19",Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Network Engineering,1105501000,88.00,Hardware - Application Support,522270,Information Technology,58100
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,269.94,Printing-Promotional,517010,Misc Special Revenue,21870
03/31/2018,Transportation Agency,08100,"ADAMS,WAYNE,E",SINGLE,WESTON,VT,Department of Motor Vehicles,8100002100,11.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Federal & Educ Support Pgms,5100073000,"5,684.98",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Burlington,3440020140,905.14,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,CG Labs Inc,0000009876,Suncook,NH,PD Windsor,2110007000,125.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Services Agency,03400,"Breunig,Fred",0000320784,Brattleboro,VT,Develop Disabilities Council,3400009000,282.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Mendon Town Treasurer,0000040470,Mendon,VT,Town Highway Aid Program,8100003000,"10,948.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,Vermont Insurance Agents,0000367100,Williston,VT,WIA Disbursements,4100510160,500.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"2,302.28",Office Equipment,522410,General Fund,10000
03/31/2018,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,Midstate Library Service Ctr,1130032200,540.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,DVHA,3410010000,1.11,Interpreters,507615,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont Common Ground,1160550031,66.33,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,491.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's/Business Office,3460011100,342.61,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,Rutland Airport Business Park Inc,0000278280,Rutland,VT,Aviation,8100000200,"2,159.82",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"RICH,JOSHUA,A",SINGLE,CALIFON,NJ,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Consumer Protection,2200024000,"1,156.00",Insurance - General Liability,516010,AF&M-Weights & Measures-Testin,21673
03/31/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Sawmill,3675091020,52.75,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
03/31/2018,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,AC Caledonia,2110011500,"5,053.35",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Children and Families,03440,National Council on Crime and,0000346339,Oakland,CA,IT,3440010102,"14,625.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
03/31/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,13.80,Travel-Outst-Incidentals-Emp,518540,PUC-Special Fds,21709
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,NEKTI Consulting,0000346110,Lowell,VT,Ag Dev Administration,2200030100,150.00,Advertising - Other,516815,General Fund,10000
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Security Ops & Audits,3480004060,16.50,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"3,442.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Integrated Support forLearning,5100076000,139.98,Travel-Inst-Meals-Emp,518020,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Caseload Relief,2110009600,620.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-St J-NESCF-CCWC,1160550343,34.78,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Donahue,Michael",0000341407,South Hero,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,Legislature,1210002000,595.00,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Administration,6130010000,"1,360.00",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Housing-Comm Affairs-Hist Pres,7110010140,77.73,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Washington Family Division,2120271200,15.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HPDP Admin,3420021401,204.82,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ADPC Unit,3440010570,"10,492.67",Printing and Binding,517000,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,Monitoring/Technical,6140030130,21.96,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Hutchinson,Kenesha",0000368632,Stratton Mountain,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,884.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Flexible Pathways & Personaliz,5100075000,"34,383.29",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ-Springfield Correctional,3480003210,298.61,Office Supplies,520000,Education Fund,20205
03/31/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Federal & Educ Support Pgms,5100073000,"314,155.30",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,"5,201.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Animal Health Section,2200021000,748.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,697.08,Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,6.11,Telecom-Conf Calling Services,516658,TR Infrastructure Bond Fund,20191
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Infectious Surveillance,3420021203,"2,764.99",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,94.80,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Enterprise Architect Alloc,1105500095,149.28,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Transportation Agency,08100,"TSCHORN,BRANDON,R",SINGLE,SANDGATE,VT,Department of Motor Vehicles,8100002100,63.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Town Highway Aid Program,8100003000,"36,783.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Ready Funeral Service,0000001172,Burlington,VT,HS Chief Medical Examiner,3420021212,"2,849.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,387.55,Subscriptions,521510,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"M,A,AUTO",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"TRUE,LEAF,LNDSCPNG LLC",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Springfield Region,2140042400,126.20,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440020130,417.45,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LANE,PLUMBING,HEATING INC&LANE,JOHN,H IV",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,399.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Reappraisal & Listing Payments,1140060000,"1,574.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,156.90,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,"DELISLE,CAROLINE,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,District Court of VT-Rutland Cir Unit 1,0000041484,Rutland,VT,Rutland Criminal Division,2120251100,"2,985.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Transportation Agency,08100,Highway Tech Signal Equipment Sales Inc,0000018505,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"1,008.00",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Business Development,2200030200,291.99,Travel-Outst-Other Trans-Emp,518510,AF&M-Eastern States Building,21682
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Develop Disabilities Council,3400009000,109.46,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Transformation & Innovation,5100071000,"12,425.47",Grants to School Districts,550020,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Ste Maries,0000331909,Swanton,VT,Wildlife - Barre,6120021100,519.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Hatcheries - Roxbury,6120040400,277.98,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH St Albans DO,3420021510,28.00,Food,520700,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,"44,364.71",Communications,516600,General Fund,10000
03/31/2018,Transportation Agency,08100,"HATCH,JOHN,J SR",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,University of Wisconsin,0000043007,Milwaukee,WI,Quality Assurance,5100077000,"27,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Donna's Daycare,0000145788,Derby,VT,DCFS - Child Development,3440030000,"1,495.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Fat Toad Farm, LLC",0000333245,Brookfield,VT,Business Development,2200030200,"2,500.00",Other Grants,550500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,PD Serious Felony Unit,2110009500,420.75,Transcripts,506220,General Fund,10000
03/31/2018,Children and Families,03440,"Shute,Gail",0000327029,Springfield,VT,DCFS - Child Development,3440030000,285.77,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SHELBURNE,POLICE,DEPT",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Probate Division,2120290600,14.59,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"347,614.35",Regular Grants,605600,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,110.11,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Pine Haven Boys Center,0000277932,Suncook,NH,State-Placed Students,5100050000,"61,771.95",Other Grants,550500,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Waterbury Common Ground,1160550395,751.92,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,26.66,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Crime Victims' Services Center,02160,"Cloutier,Jeri",0000366977,Hudson,NH,CCVS-Administration,2160010100,30.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,280.24,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,29.95,Software - Desktop,522286,General Fund,10000
03/31/2018,Human Resources-Prop,01125,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Employee Benefits & Wellness,1125000000,140.62,Telecom-Telephone Service,516652,Medical Insurance Fund,55100
03/31/2018,Transportation Agency,08100,"BASCOMB,JOHN,C JR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Waterbury Common Ground,1160550395,16.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,"8,432.97",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Support Services,2140011290,253.07,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Mountain Lake Children's Residence, Inc",0000349068,Lake Placid,NY,State-Placed Students,5100050000,"10,436.44",Other Grants,550500,Education Fund,20205
03/31/2018,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,"1,334.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont Higher Education Council,0000006455,Colchester,VT,Deputy for Administration,5100013000,"1,500.00",Contr&3rd Pty-Educ & Training,507350,Post Secondary Certification,21245
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Development,2200030200,449.00,Workers Comp - Ins Premium,505200,AF&M-Eastern States Building,21682
03/31/2018,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,Waste spread charges,6140030277,22.50,Recycling,510220,Environmental Permit Fund,21295
03/31/2018,Fish & Wildlife,06120,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Enforcement - Montpelier HQ,6120050000,500.34,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,"1,207.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Northeast Archaeology Research Center,0000285927,Farmington,ME,Forestry,6130020000,"5,678.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Jolley Associates,0000082766,ST Albans,VT,Wildlife - Barre,6120021100,95.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - Child Development,3440030000,"1,258,476.05",Children's Integrated Services,603380,General Fund,10000
03/31/2018,Attorney General's Office,02100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Protection Division,2100001050,115.90,Health Insurance,501500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"CLAESSENS,WILLIAM,D",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Education Grant,5100090000,"9,978.99",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Orleans Family Division,2120271000,330.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Public Service Department,02240,"TJ Boyle Associates, LLC",0000341378,Burlington,VT,Public Advocacy,2240000300,21.83,Travel-Inst-Meals-Nonemp,518320,PSD - Billback & EEU pass thru,21699
03/31/2018,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII Network Engineering,1105501000,52.22,Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-McFarland House,1160550071,25.70,Water,520712,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS Commissioner's Office,1150102000,20.69,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Corrections-Admin Services,3480001010,298.64,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Cabot Town Treasurer,0000040547,Cabot,VT,Town Highway Aid Program,8100003000,"33,118.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,856.98,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL Admin/TAGO,2150010000,"1,450.80",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,375.09,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Pete's Tire Barns Inc,0000005756,Orange,MA,Wildlife - Barre,6120021100,161.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Rutland City Treasurer,0000040495,Rutland,VT,Family Services Central Office,3440020100,648.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Lamprey,Robert",0000021134,Wells River,VT,Land Purchases,6120100400,336.00,Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Army - 100%,2150030000,106.54,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Nash,William B PC",0000034012,Essex Jct,VT,AC Caledonia,2110011500,"3,030.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Judiciary,02120,JMM & Associates,0000291297,Colchester,VT,Prof Responsibility Brd,2120090100,"4,613.40",Contr & 3rd Party - Financial,507100,"Attorney Admission,Licensing,&",21811
03/31/2018,Health,03420,"MicroPact Global, Inc",0000299619,Nashville,TN,Medical Practice Board,3420021601,"36,450.00",Software-Rep&Maint-ApplicaSupp,513050,Medical Practice,21470
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-115 State St,1160550018,107.50,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"15,216.27",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440010140,"1,858.45",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,"Commercial Construction Consulting, Inc",0000368973,Boston,MA,BGS - Major Maintenance 16,1602600023,"2,039.75",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"3,629.27",Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,"Whalon,Danielle",0000364609,Winooski,VT,DCFS - Child Development,3440030000,495.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Spring Hill School,0000049772,Waitsfield,VT,DCFS - Child Development,3440030000,172.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Schoolhouse Learning Center Inc,0000032935,S Burlington,VT,DCFS - Child Development,3440030000,"1,137.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"LogMein USA, Inc",0000355994,Goleta,CA,SESA Disbursements,4100510000,89.37,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Rutland DO,3420021509,400.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Champlain Community Services Inc,0000001698,Colchester,VT,Developmental Services Grants,3460050000,"12,538.00",Community Supports,607050,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Randolph Auto Supply,0000002685,Randolph,VT,Maintenance & Ops Bureau,8100002000,27.03,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,"4,266.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington - State's Attorneys,2130100005,"8,320.10",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Little Acorns Enrichment Center,0000366174,Sheldon,VT,DCFS - Child Development,3440030000,"3,138.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,National Guardianship Assoc,0000013612,Tucson,AZ,DS - Guardianship,3460016200,170.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Security,1105500800,623.83,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Public Safety,02140,Fastenal Company,0000009155,Winona,MN,DPS-CJS-Communication Program,2140022000,205.62,Small Tools,520220,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,The Abbey Group,0000003611,Enosburg Falls,VT,Business Development,2200030200,976.10,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"2,832.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,899.79,Office Supplies,520000,General Fund,10000
03/31/2018,Joint Fiscal Office,01220,"P & C Software Services, LLC",0000348146,Jericho,VT,Joint Fiscal Committee/Office,1220000000,"22,620.00",Contract & 3rd Party-Info Tech,507550,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Pinnacle Consulting,0000270998,Salt Lake City,UT,GENERAL & ADMINISTRATIVE,3300010200,"1,409.04",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"Hurowitz,Stuart Mark",0000367476,Framingham,MA,PD Admin,2110007500,30.86,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Protective Services,3460014200,158.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,120.26,Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Vermont Health Access,03410,"House of Brick Technologies, LLC",0000357302,Omaha,NE,Health Care Reform,3410010700,"87,364.98",IT Contracts - Storage,507544,Federal Revenue Fund,22005
03/31/2018,Health,03420,Handy's Service Station Inc &,0000221024,Burlington,VT,Adm-Commissioner's Office,3420010101,628.30,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Flint Springs Farm Inc,0000007593,Hinesburg,VT,MH - Mental Health Audit,3150070500,"26,511.84",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,Teachers' Retirement,1265010000,"193,717.42",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-AD-Administration,2140061000,"232,906.70",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,"2,189.50",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Curator of Statehouse,1160552000,0.13,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Probate Division,2120290400,44.99,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,032.00",Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,"1,046.56",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"27,980.48",Food,520700,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Deputy for Administration,5100013000,14.78,Software as a Service,519085,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,"Coccia,Tina",0000357205,Center Rutland,VT,DCFS - Child Development,3440030000,220.89,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Service Department,02240,"O'Connor,Kathleen",0000025913,Brattleboro,VT,Engineering,2240000500,150.00,Per Diem,506000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"16,440.00",Grants,550220,General Fund,10000
03/31/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Program Development,8100001100,"4,001.22",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Culligan Water Technologies,0000002244,Colchester,VT,BGS-Windsor Common Ground,1160550461,234.95,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Curtis,Kenneth E",0000366924,Pittsford,VT,Program Development,8100001100,"3,500.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Wildlife - Barre,6120021100,"47,046.00",Vehicles,522600,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,"1,131.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS AIDS/STD/HEP C,3420021204,"9,743.75",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"23,442.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"5,219.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Ins. Consumer Complaints Serv.,2210017000,456.76,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,-75.05,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,577.19,Other Equipment,522400,Insurance Regulatory & Suprv,21075
03/31/2018,Treasurer's Office,01260,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Office of the Treasurer,1260010000,202.30,Advertising - Print,516813,General Fund,10000
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC SFU South,2110019000,423.50,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,Cura Property Management,0000302327,White River Jct,VT,Rail,8100002300,"1,841.29",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Verdon,Heather",0000351245,Williamstown,VT,DCFS - Child Development,3440030000,704.53,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Legislative Council,01210,"Kennedy,Nora",0000038335,Middlesex,VT,Legislature,1210002000,200.00,Other Pers Serv,506200,General Fund,10000
03/31/2018,Liquor Control,02300,Killington Mountain Lodge,0000359889,Killington,VT,1/1-12/31/12 NABCA Grant,2300002107,381.26,Travel-Inst-Meals-Emp,518020,Misc Special Revenue,21870
03/31/2018,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Plant Industry,2200045000,849.93,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"58,070.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northern State,3480004260,"1,000.00",Insurance - Auto,516020,General Fund,10000
03/31/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Orleans Family Division,2120271000,116.84,Office Supplies,520000,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,"1,125.10",Data Circuits,516610,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Family Services Central Office,3440020100,839.50,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Office Systems of Vermont,0000304126,Barre,VT,PERSONNEL OPERATIONS,1120010000,387.51,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"5,119.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,478.50,Room/Board,604830,Global Commitment Fund,20405
03/31/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northeast Regional,3480004250,"6,243.65",Corrections Inmate Wage,523430,General Fund,10000
03/31/2018,Children and Families,03440,Milton Town Treasurer,0000040134,Milton,VT,CS/Waterbury,3440040100,130.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Windsor Common Ground,1160550461,720.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,ClaimsNet,0000295437,Warwick,RI,IT,3440010102,700.00,IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Information Technology,5100016000,196.50,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROBINSON,CHRISTOPHER,P",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,"Jewett,Richard G.",0000330997,Chester,VT,Administration,6130010000,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,24.99,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Department of Motor Vehicles,8100002100,130.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transportation Board,8100000800,692.44,Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Norwich University,0000042868,Northfield,VT,Dual Enrollment,5100891801,"4,959.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Children and Families,03440,Costco Wholesale,0000004230,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,180.00,Dues,516500,Global Commitment Fund,20405
03/31/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Marble Valley Regional,3480004240,840.24,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-14-16 Baldwin St,1160550009,237.10,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Legislative Council,01210,"Renaissance Information Systems, Inc.",0000338864,Jericho,VT,IT Expenses,1210001040,"1,552.50",IT Contracts - Application Dev,507565,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,60.23,ADS Centrex Exp,516672,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,Hilton Burlington,0000359062,Burlington,VT,Integrated Support forLearning,5100076000,"1,554.74",Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,The Top Floor,0000315331,Middlebury,VT,Secretary & State Board,5100011000,157.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,91.58,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Judiciary,02120,"Deforge,Lily A.",0000337459,East Montpelier,VT,Washington Family Division,2120271200,82.93,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Defender General's Office,02110,"Hong,Susan",0000235460,Charlotte,VT,PD Admin,2110007500,"3,856.22",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,215.13,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,TD Bank,0000067732,Montpelier,VT,Adm-Business Office,3420010103,83.10,Bank Service Charges,524000,General Fund,10000
03/31/2018,Vermont Health Access,03410,University of Massachusetts,0000042904,Worcester,MA,DVHA,3410010000,"6,501.23",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"1,534.96",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Case Street Redi-Mix Inc,0000292020,Middlebury,VT,BGS-New Haven PS Bldg,1160550242,"1,138.44",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"2,333.50",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"11,134.10",Software as a Service,519085,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Middlebury DO,3420021506,362.91,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"16,235.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Barre Historical Society,0000008241,Barre,VT,LH Barre DO,3420021502,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KUMMER,TODD,C",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,125.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"24,395.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,"2,184.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Stimson and Graves Housing LP,0000363415,Burlington,VT,Program Development,8100001100,12.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
03/31/2018,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,"2,336.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,41.99,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,"ZHU,XUANYI",0000368325,Burlington,VT,DHR - VTHR Operations,1120080000,382.03,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
03/31/2018,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Housing & Comm Affairs-Admin,7110010100,25.75,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,"Hughes Center, LLC",0000356284,Danville,VA,Brattleboro,3440020130,"35,796.60",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,986.59,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Fee For Space Admin Cost,1160551000,"1,027.33","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Deputy,3440010500,45.82,Printing and Binding,517000,Misc Special Revenue,21870
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,25.28,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Rowden Bros Co Inc,0000004846,Wells River,VT,Central Garage,8110000200,351.90,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Foster Motors Inc,0000000449,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,1.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,Lawson Products Inc,0000013796,Chicago,IL,Maintenance & Ops Bureau,8100002000,72.96,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,5.24,Water/Sewer,510000,General Fund,10000
03/31/2018,Judiciary,02120,Huntington Town Treasurer,0000040128,Huntington,VT,Judicial Bureau - Civil,2120070200,"1,575.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,432.22,IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"EVANS,LISA",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"2,863.67",Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Lund,James",0000039484,Barre,VT,Newport,3440020180,37.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Dairy Section,2200023000,16.00,Postage,517200,Vt Dairy Promotion Fund,21060
03/31/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,HOUSEKEEPING,3300010500,"2,285.22","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,2100001010,187.68,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,834.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Program Development,8100001100,"6,072.74",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,22.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,52.42,Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-110 State St,1160550015,"1,033.40",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,141.45,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,"2,785.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Fisher Auto Parts,0000007339,Barre,VT,Central Garage,8110000200,466.13,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"3,267.16",Mattresses/Bunks,521853,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,244.98,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,"Scrubs & Beyond, LLC",0000212534,Louisiana,MO,GENERAL & ADMINISTRATIVE,3300010200,571.97,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"Built Blades, LLC",0000356738,Fairpoint,NY,Maintenance & Ops Bureau,8100002000,"55,897.50",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"29,693.20",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,"1,046.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Sharon Town Treasurer,0000040740,Sharon,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,Silver Springs - Martin Luther School,0000359923,Plymouth Meeting,PA,State-Placed Students,5100050000,"19,215.80",Other Grants,550500,Education Fund,20205
03/31/2018,Education Agency,05100,Fall River Deaconess Home Inc,0000066855,Fall River,MA,State-Placed Students,5100050000,"52,995.18",Other Grants,550500,Education Fund,20205
03/31/2018,Children and Families,03440,"Stone,Deloris",0000360276,Brandon,VT,DCFS - Child Development,3440030000,"1,284.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"2,613.95",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,241.95,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Family Division,2120270100,33.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Programs-ST-Only Funded G,3410017000,"1,214,389.39",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,ADAP-Administration & Planning,3420060101,"5,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Ed - Flexible Pathways,5100210000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Human Services Agency,03400,LexisNexis Matthew Bender,0000012060,New York,NY,Human Services Board,3400010000,42.00,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,75.00,Recycling,510220,General Fund,10000
03/31/2018,Transportation Agency,08100,"FINDLAY,KIMBERLY,W",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,397.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Illingworth Polygraph Services, LLC",0000342905,White River Jct.,VT,VCPTSA,3480004030,"4,445.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Mad River Resource Management Alliance,0000001888,Waterbury Ctr,VT,Ag Chemical  Management,2200046000,"3,471.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Plant Industry,2200045000,15.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-Administration,2140061000,696.93,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,29.68,Electrical Supplies,520230,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Proforma R&E Graphics Inc.,0000348219,Cincinnati,OH,BGS-Info Center-Sharon,1150401400,112.00,Advertising - Other,516815,Information Center Revenues,21936
03/31/2018,Public Service Department,02240,Vermont State Employees Credit Union,0000043351,Montpelier,VT,Planning,2240000400,"29,273.28",Other Grants,550500,PSD-Regulation/Energy Efficien,21698
03/31/2018,Enhanced 911 Board,02260,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Enhanced 911 Board,2260001000,"78,634.24",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
03/31/2018,Mental Health,03150,"Nial,Ward J",0000368181,South Burlington,VT,MH - Mental Health Children,3150070600,100.00,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Burlington DO,3420021505,837.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adminstration Management,2210081000,157.97,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,156.42,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,"7,482.09",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,LWI Metalworks,0000233810,Morrisville,VT,BGS-Middsex-Gen Services Ctr,1160550250,875.00,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"WHITEFORD,DENNIS,W",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,98.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,DVHA,3410010000,617.39,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Family Services Central Office,3440020100,218.50,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Human Services Agency,03400,Vermont Higher Education Council,0000006455,Colchester,VT,Comm on Nat'l & Community Svcs,3400001005,"1,000.00",All Inclusive Conf-Outst-Nonem,518750,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Barre Common Ground,1160550072,434.28,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BURRELL,ROOFING,CO INC",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,PD Franklin,2110003000,61.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"28,976.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,146.27,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,319.95,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Middlesex-Radio & Comm,1160550251,785.79,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,"Healey,Bradley",0000368077,N Springfield,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"VALENTINO,RANDY,D",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,110.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Rights Commission,02280,Disability Rights Vermont Inc,0000007369,Montpelier,VT,Human Rights Commission,2280001000,"2,880.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"62,866.20",Other Grants,550500,Transportation FTA Fund,20145
03/31/2018,State's Attorneys and Sheriffs,02130,Gordon Stamp & Engraving,0000000506,Burlington,VT,Chittenden - State's Attorneys,2130100015,76.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Veterans' Home,03300,Hubert Co,0000009800,Chicago,IL,DIETARY,3300010400,485.87,Kitchenware,521855,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,"4,985.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"RICE,WILLIAM,C",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,288.28,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,11.69,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,905.73,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,26.49,Registration & Identification,523640,Nongame Wildlife Fund,20310
03/31/2018,Children and Families,03440,"Clark,Amanda",0000331467,Castleton,VT,DCFS - Child Development,3440030000,"1,712.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Lund Family Center,0000000622,Burlington,VT,ADAP-Administration & Planning,3420060101,"6,372.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Plant Industry,2200045000,136.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,100.00,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Interfleet Inc.,0000311402,Boston,MA,Central Garage,8110000200,"2,290.40",Other Equipment,522400,Highway Garage Fund,57100
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,"1,989.62",Rental - Auto,514550,General Fund,10000
03/31/2018,Health,03420,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,EP Office Administration,3420021101,"4,066.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WERNLI,SCOTT",SINGLE,HASKELL,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-132 State St,1160550024,998.62,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Grover,Sandra",0000315123,Arlington,VT,Bennington Family Division,2120270200,102.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,218.00,Small Tools,520220,Surplus Property,21584
03/31/2018,Judiciary,02120,"Capron,June",0000352567,Mt Holly,VT,Rutland Family Division,2120271100,301.94,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Admin,3420021501,157.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,"14,730.78",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,480.00,Dues,516500,General Fund,10000
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,687.04,Subscriptions,521510,Vermont Lottery Commission,50200
03/31/2018,Buildings & Gen Serv-Prop,01160,United Parcel Service,0000010331,Philadelphia,PA,BGS-Curator of Statehouse,1160552000,10.75,Freight & Express Mail,517300,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Scott,Pamela J",0000274882,Enosburg,VT,HS Chief Medical Examiner,3420021212,109.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Liquor Control,02300,Morrisville Engraving & Trophy,0000324847,Morrisville,VT,DLC - Administrative,2300003010,117.00,Other General Supplies,520500,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"FIELDING,PAMELA,ANN",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"7,284.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CANAVAN,KIMBERLY,M",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,East Dorset Fire District #1,0000144270,E Dorset,VT,Maintenance & Ops Bureau,8100002000,795.99,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,45.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DMH Admin Fund,3400020008,47.47,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Environmental Conservation,06140,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Heating Oil Fuel Account,6140030410,"9,311.87",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII Network Engineering,1105501000,"1,081.63",Data Circuits,516610,Information Technology,58100
03/31/2018,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,16.48,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,"1,930.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,United Counseling Service of Bennington,0000001467,Bennington,VT,Community Justice,3480004100,"89,805.50",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Two Go Drycleaning,0000001714,Burlington,VT,DPS-SP-AD-Administration,2140011100,"18,375.33",Dry Cleaning,519020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Derby,1150400800,"1,280.55",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Flexible Pathways & Personaliz,5100075000,11.20,Software as a Service,519085,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Department of Motor Vehicles,8100002100,"4,575.95",Software-License-Security,516554,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Addison Criminal Division,2120250100,20.16,Interpreters,507615,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Henderson's Redware,0000352734,Bangor,ME,HCD-HISTORIC SITES - EASTERN,7110010340,173.87,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
03/31/2018,Transportation Agency,08100,Lake Champlain Byway Council Inc,0000276765,Winooski,VT,Program Development,8100001100,"2,884.15",Other Grants,550500,Transportation Local Fund,20160
03/31/2018,Corrections,03480,"Chambers,Eric",0000367569,Rutland,VT,Community Justice,3480004100,"2,550.00",Corrections Community Housing,514020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Federal Surplus Property,1160200000,57.03,Insurance - General Liability,516010,Federal Surplus Property Fund,50700
03/31/2018,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,22.20,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Warner,Laura",0000348487,Lowell,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Top of the Block Sandwich Shop,0000367722,Burlington,VT,ADAP-Administration & Planning,3420060101,400.50,Food,520700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"1,513.55",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Northwest State,3480004270,"33,674.97",Electricity,521100,General Fund,10000
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"13,516.00",AAA Grants,605070,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,220.78,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WHITTAKER,ANDREW,J",SINGLE,E ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,89.04,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,ST Albans DPS Troop Headqtrs,1160550337,337.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Gilman,Jessica",0000367932,Sheffield,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,394.36,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Audit,3150070500,456.00,Dentists,523360,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,World Data Corportation,0000347836,Lake Orion,MI,Department of Motor Vehicles,8100002100,220.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,"3,332.50",ADS Allocation Exp,516685,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Audet,Eugene",0000367087,Bridport,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
03/31/2018,Corrections,03480,O'Reilly Auto Parts,0000361313,Springfield,MO,Springfield Correctional,3480004300,33.48,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Retirement,01265,National Pension Education Association,0000072195,Jefferson City,MO,Teachers' Retirement,1265010000,252.00,Dues,516500,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"1,983.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Sergeant at Arms' Office,01230,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Sergeant at Arms,1230001000,"1,300.00",Sheriffs,506230,General Fund,10000
03/31/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,"1,353.76",Kitchenware,521855,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,173.58,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,25.15,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,Burlington City Treasurer,0000040096,Burlington,VT,Judicial Bureau - Civil,2120070200,"7,385.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Defender General's Office,02110,"Howard,Steven",0000324362,Rutland,VT,AC Rutland,2110015500,550.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,Burlington Regional Office,3460015300,12.00,Emp Training & Background Chks,517120,VR Fees,21813
03/31/2018,Fish & Wildlife,06120,Sonny's Cup'n Saucer Inc,0000273734,Wilmington,VT,Wildlife - Barre,6120021100,300.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,797.04,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Brent Hatley Risk Reduction,0000346938,Center Rutland,VT,Program Services,3480004110,"4,583.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Ag Dev Administration,2200030100,386.00,Software - Desktop,522286,General Fund,10000
03/31/2018,Children and Families,03440,Casella Waste Management,0000000769,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,531.87,Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,610.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Attorney General's Office,02100,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Criminal Justice Division,2100001040,"14,822.72",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Tremco Police Products,0000013468,N Billerica,MA,DPS-AD-SS-Fleet Services,2140011210,"3,299.60",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Economic Progress Council,7120010450,100.01,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"2,096.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Military,02150,"GIS Consulting Services, Inc.",0000312619,Colchester,VT,Army - 100%,2150030000,"141,090.38",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,185.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,951.50,Hardware-Desktop & Laptop PCs,522216,Transportation-NHTSA Fund,20170
03/31/2018,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Program Development,8100001100,392.00,Licenses,516550,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioner's/Business Office,3460011100,"2,335.17",Office Supplies,520000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,679.62,Telecom-Telephone Service,516652,Secretary of State Services,21928
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Springfield DO,3420021512,22.22,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,5.49,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Bratt-District Court,1160550161,"1,494.38",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP-Resale-Furniture,3675091050,29.23,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,665.92,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Comcast of CT/GA/MA/NH/NY/NC/VA/VT LLC,0000285834,Philadelphia,PA,Program Development,8100001100,10.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Air spread charges,6140030177,29.79,Stationery & Envelopes,520015,Environmental Permit Fund,21295
03/31/2018,Environmental Conservation,06140,Thomas Bradley Plumbing and Heating Inc,0000366959,Woodstock,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Fish & Wildlife,06120,Cornell University,0000042935,Ithaca,NY,Wildlife - Barre,6120021100,"1,733.00",Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS FFS HEALTH LAB COLCH,1160550204,94.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Consumer Affairs,2240000100,"6,047.17",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"Covalinski,Patricia",0000295791,Franklin,VT,DCFS - Child Development,3440030000,164.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cogley,Susan",0000367134,Essex,VT,DCFS - Child Development,3440030000,893.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,110.04,Maintenance Equipment,522300,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII-Desktop Solutions,1105500400,"2,245.80",Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-LE-Administration,2140013100,150.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Economic Development,07120,"Hubbardton Forge, LLC",0000364494,Castleton,VT,Business Support & Recruitment,7120010420,"3,866.76",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,Elmwood-Meunier Funeral Home,0000000385,Burlington,VT,HS Chief Medical Examiner,3420021212,"1,213.10",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Harland Water Supp Settlement,6140030625,"7,148.90",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre,3440020110,382.76,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,"7,715.11",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"CARUSO,CHEREE,A",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Geology Division,6140020506,200.00,Dues,516500,Inter-Unit Transfers Fund,21500
03/31/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII Enterprise Resource Planni,1105501100,"2,373.00",IT Contracts - Application Sup,507566,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,Music Services of Vermont Inc,0000007076,Williston,VT,Department of Motor Vehicles,8100002100,55.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,132.33,Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Barre,3440010110,165.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"OCCASO,CARLA",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Montpelier City School Dist,0000041283,Montpelier,VT,Administration,6130010000,"30,980.52",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Greensboro Town Treasurer,0000040398,Greensboro,VT,Judicial Bureau - Civil,2120070200,42.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Field Services Central,3480004120,"1,682.98",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,510.98,Other General Supplies,520500,Nongame Wildlife Fund,20310
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-10 Taylor Street,1160550013,928.60,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Rutland Region Education Corporation,0000000815,Rutland,VT,Workforce Ed & Training,4100891801,"35,803.16",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440010180,164.99,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Development,2200030200,33.23,Rental - Auto,514550,General Fund,10000
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Transformation & Innovation,5100071000,29.47,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KELLEY,ZACHARY,M",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,"Gardiner,Nicole",0000364687,Grand Isle,VT,Grand Isle - State's Attorneys,2130100030,300.00,Custodial,510400,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII Healthcare Spend,1105500056,"3,340.00",IT Contracts - IT Management,507569,Information Technology,58100
03/31/2018,Crime Victims' Services Center,02160,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,Victims Assistance,2160010200,"48,394.50",Grants,550220,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Transformation & Innovation,5100071000,1.59,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,89.84,Subscriptions,521510,GMCB Regulatory and Admin Fund,21937
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,153.03,Small Tools,520220,Fleet Management,58200
03/31/2018,Transportation Agency,08100,"WALKER,BRENT",SINGLE,W CHESTER,PA,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Relational Semantics Inc,0000012515,Newton,MA,SESA Disbursements,4100510000,"1,800.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
03/31/2018,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,Army - 100%,2150030000,270.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Moulton,Richard W.",0000079914,Huntington,VT,Rail,8100002300,52.32,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Local Opt Tax SU - Brandon,1140520000,"36,090.40",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,"13,001.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Prof Responsibility Brd,2120090100,10.85,Telecom-Conf Calling Services,516658,"Attorney Admission,Licensing,&",21811
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-CJS-Forensic Laboratory,2140024200,84.04,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Davis,MaryAnn",0000335706,Newport,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,528.12,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Carpet King & Tile,0000356884,Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,30.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"COMCST,CBL,COM,MGT,LLC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Mayer-Paetz Inc,0000016604,Indianpolis,IN,VOWP-Resale-Furniture,3675091050,418.95,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,15.02,Vehicle & Equipment Supplies,520100,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Hamilton,Beverly",0000356919,Jamaica,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Program Development,8100001100,"49,525.72",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,VR Central Office,3460041000,"1,818.50",Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,Transportation Agency,08100,"Terry,Terry Faith",0000359781,Middlebury,VT,Transportation Board,8100000800,150.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Danby Town Treasurer,0000040460,Danby,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,50.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Bromley Outing Club Inc,0000368349,Manchester Center,VT,LH Bennington DO,3420021503,"5,710.00",Sponsorships,516872,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,430.26,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Town Highway Aid Program,8100003000,"51,537.75",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,-29.40,Office Supplies,520000,Registration Fees Fund,21970
03/31/2018,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,187.47,Rubbish Removal,510210,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington - State's Attorneys,2130100005,687.00,Office Equipment,522410,General Fund,10000
03/31/2018,Health,03420,Johnson Group Consulting Inc,0000327933,Hinesburg,VT,MCH CSHN,3420021303,"2,500.00",CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Santarcangelo,Elisha",0000317702,Bennington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Northeastern Vermont Development,0000000997,St Johnsbury,VT,DPS-EM-Other,2140031000,"22,328.81",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Town Highway Bridge,8100002800,"36,184.42",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Capital,01180,Bannon Engineering,0000343315,Randolph,VT,FW- Roxbury Fish Hatch 16,1602600097,"4,030.00",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,AC Bennington,2110011000,"4,822.16",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Commissioners Office,3440010100,685.62,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Benn-Dist Court & SOB,1160550080,984.50,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,"2,077.84",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Lottery Commission,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Delicate Decadence, LLC",0000352594,Barre,VT,Administration Section,2200011000,216.00,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,775.66,Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,250.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"1,013.94",Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"41,686.35",Food,520700,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Biology,2200150400,10.80,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,"LERNER,PAMELA,LERNER",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,040.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Chittenden Family Division,2120270400,28.34,Service of Papers,506240,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,LS & S LLC,0000013684,Buffalo,NY,Div Blind & Visually Impaired,3460013000,119.75,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,"Walker,Toby",0000357908,Denville,NJ,Rec - Marble Valley Regional,3480005240,400.00,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"-2,499.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Meat Inspection Section,2200022000,23.27,Freight & Express Mail,517300,AF&M-Meat Handlers,21685
03/31/2018,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,48.99,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Human Services Agency,03400,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"98,906.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,DPS-CJS-VT Crime Info Center,2140028000,547.25,Software - Application Support,522284,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,228.39,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Sawmill,3675091020,491.81,Diesel,520120,Correctional Industries Fund,59100
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,MCH Division Administration,3420021301,543.00,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,112.08,Postage,517200,"Attorney Admission,Licensing,&",21811
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Homeland Security,2140032000,503.15,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Business Office,3440010101,847.27,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"Blue Line Consulting,LLC",0000363903,Barre,VT,Program Development,8100001100,"22,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
03/31/2018,Sergeant at Arms' Office,01230,Ben's Uniforms Inc,0000009824,Amesbury,MA,Sergeant at Arms,1230001000,496.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Children and Families,03440,Newbury Town Treasurer,0000040341,Newbury,VT,DCFS - Child Development,3440030000,450.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,778.89,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,"5,760.00",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Sergeant at Arms' Office,01230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Sergeant at Arms,1230001000,972.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"5,709.35",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Administration,6130010000,"1,681.88",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hanaburgh,Thomas",0000367701,Rutland,VT,DCFS - Child Development,3440030000,"2,054.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Air Services Contracts,2150020000,"1,544.30",Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,"2,139.46",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"FARINACCIO,GINO,V",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Penn Foster Inc,0000069670,Scranton,PA,WIA Disbursements,4100510160,"1,099.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,"2,900.96",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"CLEVELAND,CARRIE,K",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Hazardous Materials Spills,6140030235,25.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rekaroo's Childcare LLC,0000357182,Rutland,VT,Federal & Educ Support Pgms,5100073000,"11,837.17",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DVHA,3410010000,47.48,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,486.87,Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-Newport Common Ground,1160550269,4.99,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Addison,2110010500,"1,350.15",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,39.42,Software-License-Security,516554,Fed Election Reform HAVA 2002,22025
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transformation & Innovation,5100071000,1.03,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,"1,372.50",Forms,520005,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Mahar E P & Son Funeral Home Inc,0000000829,Bennington,VT,HS Chief Medical Examiner,3420021212,"6,880.65",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"740,819.50",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,8.42,Tableware,521854,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Vermont Publishing Corp,0000001519,St Albans,VT,State Archives & Records Admin,2230012000,484.50,Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Parks,6130030000,"1,472.90",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"3,017.77",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Support Services,2140011290,770.00,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,"1,017.20",Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Complete Septic Services LLC,0000160538,Isle La Motte,VT,Parks,6130030000,"1,071.00",Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,452.23,Office Supplies,520000,Health Department-Special Fund,21902
03/31/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"5,184.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Weybridge Town Treasurer,0000039982,Weybridge,VT,Town Highway Aid Program,8100003000,"22,356.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MARINELLI,MICHAEL LSE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Barre P&P,3480004610,505.25,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Washington,2110006000,247.10,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Offender Work Program,03675,3M Company,0000010258,Pittsburgh,PA,VOWP-Resale-Sheetmetal,3675091010,"49,359.68",Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,Morse Block Deli,0000344465,Barre,VT,Educator Quality,5100072000,112.64,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Middlebury DO,3420021506,14.10,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,718.80,Furniture & Fixtures,522700,Property Management Fund,58700
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,000.00",Supportive Housing Agreements,608640,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Crystal Rock LLC,0000315291,Waterbury,CT,CCVS-Administration,2160010100,93.75,Office Supplies,520000,Victims Compensation Fund,21145
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,7.20,Other General Supplies,520500,General Fund,10000
03/31/2018,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,AC Orleans,2110015000,66.05,Service of Papers,506240,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,25.00,Rental - Other,515000,AF&M-Weights & Measures-Testin,21673
03/31/2018,Children and Families,03440,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,Commissioners Office,3440010100,"2,775.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Information Technology,5100016000,"8,540.67",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WSM spread charges,6140040277,482.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,21.70,Subscriptions,521510,AG-Fees & Reimburs-Court Order,21638
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Mettler-Toledo International Inc.,0000352438,Newark,NJ,Plant Industry,2200045000,585.52,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"6,148.13",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Balance Team Inc,0000072727,Burlington,VT,DLC - Liquor Control Fund,2300001000,8.90,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,"6,930.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Security Ops & Audits,3480004060,"2,804.77",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-FS-Administration,2140041000,210.00,Registration & Identification,523640,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - AABD,3440050000,"55,189.00",AABD,604200,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,10.04,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Palmer,Vicki",0000334219,Randolph Center,VT,DCFS - Child Development,3440030000,912.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Hayward,Susan",0000233573,Middlesex,VT,BGS Commissioner's Office,1150102000,9.63,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Foley Services Inc,0000000444,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"2,815.72",Laundry Service,519015,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,270.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Liquor Control,02300,Green Mountain Diesel,0000105985,Barre,VT,Warehousing & Distribution,2300007000,"4,158.36",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,LexisNexis Matthew Bender,0000012060,New York,NY,Commissioners Office,3440010100,"1,302.87",Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MCCRACKEN,AUTO,SALES",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Tobacco Master Settlement,2100891701,300.03,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440020180,508.85,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Print,3675091030,117.13,ADS Centrex Exp,516672,Correctional Industries Fund,59100
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,305.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,7.67,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Public Safety,02140,Suburban Propane L.P.,0000001357,Whippany,NJ,DPS-FS-FST-Administration,2140043100,197.53,Propane Gas,521320,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"3,565.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Dept of Libraries,0000075905,Montpelier,VT,Adm-Commissioner's Office,3420010101,47.47,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,40.00,Rental - Auto,514550,Home Weatherization Assist,21235
03/31/2018,Health,03420,Vermont Recovery Network Inc,0000297318,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"172,875.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"CONGELIO,JAMES",SINGLE,TAMPA,FL,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Army - 100%,2150030000,"102,679.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"45,033.23",Insurance other than Empl Bene,516000,Vt Veterans' Home - Special,91010
03/31/2018,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Housing-Comm Affairs-Comm Dev,7110010110,65.92,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,"1,200.99",Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,"1,460.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,702.99,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,11.49,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,383.40,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,"LINEHAN,DENIS,NEIL",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,28.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440020170,"7,565.98",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Special Education Finance,5100018000,"25,043.09",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,419.00,Hardware Lease-Print Copy Scan,514704,General Fund,10000
03/31/2018,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Local Option Tax MR-Rutland,1140410000,"41,618.26",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rutland P&P,3480004690,70.19,Photocopying,517020,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,-4.69,Rental - Office Equipment,514650,Secretary of State Services,21928
03/31/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,320.76,Intensive Family Based Service,603260,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Orange Family Division,2120270900,50.00,Service of Papers,506240,General Fund,10000
03/31/2018,Tourism & Marketing,07130,"Wright,Steven F",0000312371,Newport,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CAO Administration,2120030205,"4,542.63",Forms,520005,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,116.15,Electricity,521100,General Fund,10000
03/31/2018,Health,03420,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,ADAP-Administration & Planning,3420060101,"65,876.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BRUNOS,MIKE,AUTO REP INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MH - Administration,3150070400,"35,741.00",Insurance - General Liability,516010,Global Commitment Fund,20405
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Commissioner,1105500050,895.70,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Secretary of State's Office,02230,"Sinclair,Kelly",0000336494,Danville,VT,Professional Regulation (OPR),2230015000,113.75,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH St Johnsbury DO,3420021511,"3,308.50",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-Administration,2140041000,"1,877.26",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,"15,807.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Engineering,2240000500,69.00,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Judiciary,02120,Essex Town Treasurer,0000040115,Essex Jct,VT,Judicial Bureau - Civil,2120070200,"2,282.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,MCH-WIC,3420021304,"46,088.21",Contr&3rdPty-Media-Plan/Buying,507564,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Airosmith Development Inc.,0000353601,Saratoga Springs,NY,Telecommunications,2240000600,"7,880.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"273,750.00",Child and Family Support,603070,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering & Operations,6140040415,86.80,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS-Newport Condo Back Charges,1160553000,"18,166.88",Wood - Chips,521310,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,21.10,Insurance other than Empl Bene,516000,Misc Special Revenue,21870
03/31/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Bennington,3440020120,"31,787.10",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Tax,01140,Fast Enterprises LLC,0000330944,Centennial,CO,Tax Computer Systems,1140891601,"893,147.40",Contract & 3rd Party-Info Tech,507550,Tax Computer Sys Modernization,21909
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Administration Section,2200011000,983.03,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MOSSEY,BRIAN,W",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,5.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Grace Christian School Corp,0000168713,Bennington,VT,DCFS - Child Development,3440030000,"1,086.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Scherr,David",0000345501,Burlington,VT,Housing-Comm Affairs-Comm Dev,7110010110,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,BGS-Waterbury Common Ground,1160550395,"1,350.00",Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,MCH CSHN,3420021303,73.56,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,38.36,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,Orange County Sheriff's Dept,0000042731,Chelsea,VT,PD Orange,2110004500,14.98,Service of Papers,506240,General Fund,10000
03/31/2018,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"20,721.93",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"LYON,LORY,DEBARY",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,"Woolf,Arthur",0000361704,Westford,VT,PERSONNEL OPERATIONS,1120010000,"4,225.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,162.54,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,BGS-Info Center-White River,1150401800,46.19,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,"3,076.58",Recycling,510220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,"1,608.90",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Court,1160550161,332.50,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BERTHIAUME,EMILY,D LESSEE",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,0.28,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"2,628.01",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Rail,8100002300,229.25,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"1,801.92",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Townshend Town Treasurer,0000040665,Townshend,VT,Judicial Bureau - Civil,2120070200,"1,341.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"8,644.84",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Healthcare Spend,1105500056,"1,343.55",Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Criminal Division,2120250300,48.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-New-NSCF-Common Ground,1160550534,50.14,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,"2,812.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Cabela's Corp Sales/Government Sales,0000009142,St Louis,MO,Enforcement - Montpelier HQ,6120050000,"1,269.44",Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
03/31/2018,Veterans' Home,03300,Land & Wheels,0000009672,Milwaukee,WI,MAINTENANCE,3300010300,20.10,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"SALLS,EDWARD,H",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Curator of Statehouse,1160552000,153.66,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Bennington,6120040200,319.47,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,VT State Department of Public Safety,0000073816,Waterbury,VT,PD Rutland,2110005500,15.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Buell,Sally",0000341406,Shelburne,VT,Professional Regulation (OPR),2230015000,41.42,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Administration,1150400100,"2,626.55",Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,345.40,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Windsor Common Ground,1160550461,4.40,Chemical Waste Shipments,517310,Facilities Operations Fund,58800
03/31/2018,Health,03420,Ottauquechee Community Partnership,0000267830,Woodstock,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"5,858.65",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Barre-Dist Court & SOB,1160550070,"1,366.64",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,WSM spread charges,6140040277,151.29,Rental - Auto,514550,General Fund,10000
03/31/2018,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Bruce,Tracy",0000279424,Brandon,VT,DCFS - Child Development,3440030000,627.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CARR,DAVID,M&CARR,PAMELA",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,31.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Harper Environmental Associates,0000053498,Bridgewater Corners,VT,Heating Oil Fuel Account,6140030410,"6,018.67",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"19,602.41",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
03/31/2018,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Local Option Tax MR-Stratton,1140240000,"41,676.04",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Buildings & Gen Serv-Prop,01160,Knight Consulting Engineers Inc,0000000740,Williston,VT,BGS-Pitts-Smoke & Burn Bldg,1160550280,"1,181.17",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Hinesburg Veterinary Associates,0000003409,Hinesburg,VT,Support Services,2140011290,311.72,Police Dogs,520595,General Fund,10000
03/31/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,4.46,Small Tools,520220,Transportation FHWA Fund,20135
03/31/2018,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Reappraisal & Listing Payments,1140060000,"1,816.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,33.48,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Central Garage,8110000200,"1,980.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,Sutton Town Treasurer,0000040077,Sutton,VT,Judicial Bureau - Civil,2120070200,207.99,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,519.81,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"2,100.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Dorr Oil,0000358907,Manchester Center,VT,Contaminated Sites,6140030245,"1,454.95",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Addison,2110000500,"8,023.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Lights On Marketing LLC,0000342910,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"2,145.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Beauchaine,Felicia Lou",0000335367,Vergennes,VT,Addison Family Division,2120270100,147.44,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,198.51,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,"2,708.24",Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,371.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Granville Town Treasurer,0000039937,Granville,VT,Town Highway Aid Program,8100003000,"6,913.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Chittenden Regional,3480003130,148.88,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,51.90,Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,22.99,Per Diem,506000,General Fund,10000
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,930.00,Crisis/Emergency,607060,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,MCH Division Administration,3420021301,"62,154.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Program Development,8100001100,6.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,"1,810.41",Fruit,520704,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,Actual Software,0000065416,ST Paul,MN,DPS-EM-Other,2140031000,10.12,Telecom-Paging Service,516656,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,230.64,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Advanced Eyecare. PC,0000046746,Bennington,VT,NURSING,3300010100,85.04,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Middlebury,3440020160,"9,100.27",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,355.00,Dues,516500,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,46.95,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Williston-St Office Bldg,1160550430,203.66,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,125.54,Office Supplies,520000,Single Audit Revolving Fund,59500
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Quality Assurance,5100077000,9.75,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,"2,500.00",Subscriptions,521510,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"CARRIVEAU,CHELSEA,E&CARRIVEAU,JASON,M",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Barre-McFarland House,1160550071,"4,248.38",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,284.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Business Development,2200030200,"2,152.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,"FROHNAPFEL,ABEL",SINGLE,PROCTOR,WV,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Owen,Amy",0000345829,Topsham,VT,DCFS - Child Development,3440030000,556.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Program Development,8100001100,205.59,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,The Hardwick Gazette,0000001787,Hardwick,VT,LH Morrisville DO,3420021507,72.50,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Water Management Technologies,0000015202,Baton Rouge,LA,Hatcheries - Salisbury,6120040500,659.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Maintenance & Ops Bureau,8100002000,875.00,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PIERCE,BRETT,LSE",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Transformation & Innovation,5100071000,610.78,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,227.85,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,663.60,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,636.77,Catering/Meals Cost,517410,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,54.78,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Tourism & Marketing,07130,"Docto,Wilfredo T",0000314496,Waterbury,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Maine Illustrated,0000360068,Bangor,ME,Education,6120100000,846.47,Printing and Binding,517000,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,"Laurent,Jennifer",0000312046,Burlington,VT,Professional Regulation (OPR),2230015000,195.30,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Love To Learn Children's Center,0000332721,Jericho,VT,DCFS - Child Development,3440030000,706.99,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windsor Civil Division,2120211400,16.48,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Tax,01140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Tax Operation Costs,1140010000,992.79,Service of Papers,506240,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Comm Planning & Revitalization,7110010150,43.04,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,6.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,42.90,Per Diem,506000,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-WRJ-District Court,1160550420,196.26,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,DCFS - Child Development,3440030000,328.33,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"179,342.45",Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,140.00,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,27.00,Bank Service Charges,524000,General Fund,10000
03/31/2018,Children and Families,03440,"Racenet,Aleha",0000364737,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,113.98,ADS Centrex Exp,516672,Financial Management Fund,59300
03/31/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,"1,623.54",Linens,521852,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,39.82,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,ECD-Enforcement,6140020240,365.15,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,"Place,Edwin",0000057668,Randolph,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,31.42,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,WRJ-ST J,3460015900,"1,548.45",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont Common Ground,1160550031,235.39,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Operations Unit,3460016400,1.57,Office Supplies,520000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Fish Health,6120040600,158.72,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"SHORES,COREY,L SR",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,White's Dairy Supply,0000007004,North Hartland,VT,Maintenance & Ops Bureau,8100002000,96.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Champlain Valley Equipment,0000199490,ST Albans,VT,Parks,6130030000,"3,490.00",Other Equipment,522400,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,"1,650.00",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Bennington Chamber of Commerce,0000043455,Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,"56,895.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440010110,87.03,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"9,245.20",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Datillio,James",0000008298,S Burlington,VT,Wildlife - Barre,6120021100,151.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"34,138.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"5,938.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH-WIC,3420021304,"1,482.37",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DCF OCS St. Albans,3440040210,376.21,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windsor Criminal Division,2120251400,51.86,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Addison,2110010500,73.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Drinking Water Supply 14,6140991402,"138,907.19",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,4.15,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"COOK,DANIEL,JAMES",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,448.64,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,6.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Fuller,Lisa L",0000025316,Bolton,VT,DCFS - Child Development,3440030000,118.00,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"1,210.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"32,059.59",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Human Rights Commission,02280,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Rights Commission,2280001000,208.20,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Education Agency,05100,Boys & Girls Club of Rutland,0000169672,Rutland,VT,Federal & Educ Support Pgms,5100073000,"8,690.59",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Acousta Therm Corp,0000002062,Shelburne,VT,Army - 100%,2150030000,49.50,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Health,03420,Pride Center of Vermont,0000008224,Burlington,VT,HPDP Admin,3420021401,"5,100.00",Tobacco Cessation,602453,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,"Carpet Warehouse, Inc.",0000367511,Rutland,VT,Infrastructure Rehab,6130991701,"2,521.00",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"29,828.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans P&P,3480004470,143.17,Printing and Binding,517000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Food Systems,2200030300,"2,402.00",Other Grants,550500,General Fund,10000
03/31/2018,Education Agency,05100,Lund Family Center,0000000622,Burlington,VT,State-Placed Students,5100050000,"115,727.18",Other Grants,550500,Education Fund,20205
03/31/2018,Transportation Agency,08100,"THERIAULT,JAMIE,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Bennington,3440020120,"2,396.90",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,University of Vermont,0000042844,Burlington,VT,Miscellaneous Grants,7100000030,"48,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Wayne Richardson Heating Specialist,0000356728,Lowell,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Health,03420,"Airgas USA, LLC",0000321375,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,"3,512.24",Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ecosystem Restoration Program,2200044000,"9,707.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"3,020.30",Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP-Resale-Print,3675091030,487.29,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Attorney General's Office,02100,"Longmore,Christine",0000369066,Burlington,VT,General Counsel & Admin Law,2100001020,123.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Rail,8100002300,341.72,Muni Stormwater Utility Charge,510100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Ed - Flexible Pathways,5100210000,629.40,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"BESSETTE,ET,BOUDREAU",SINGLE,WINDSOR PQ,YY,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Jud Case Manage Sys,2120991602,895.27,Gasoline,520110,Protection Projects Fund,31200
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,182.72,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"2,899.60",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,609.94,IT & Data Processing Supplies,520510,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Middlebury DO,3420021506,23.22,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Williston Town Treasurer,0000040170,Williston,VT,Community Justice,3480004100,"50,000.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Legislative Council,01210,Council of State Governments,0000363650,Lexington,KY,Legislature,1210002000,"10,000.00",Dues,516500,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,420.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,85.44,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Newport Postmaster,0000041733,Newport,VT,Victim Advocates - S.A.,2130100070,550.00,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Safety Source of New England Inc,0000354213,Sturbridge,MA,Program Development,8100001100,216.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"2,889.85",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Div Blind & Visually Impaired,3460013000,125.78,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,293.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,"3,100.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440010200,117.13,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Central Office,3460015100,"5,918.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - Reach Up,3440080000,"90,712.33",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"2,165.21",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,"McClain,Sarah",0000354271,Lincoln,VT,Medical Practice Board,3420021601,424.97,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Legislative Council,01210,Conference Nation,0000364297,Cabin John,MD,Legislature,1210002000,897.03,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Department of Motor Vehicles,8100002100,196.04,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Extraditions - S.A.,2130100080,"1,501.92",Other Pers Serv,506200,General Fund,10000
03/31/2018,Public Safety,02140,Carbone Ford of New England,0000284280,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,566.49,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,1.14,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Military,02150,Locke's Excavation,0000329681,Bradford,VT,Army - 100%,2150030000,"1,527.50",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,Reappraisal & Listing Payments,1140060000,847.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Tate,Paula",0000368220,Woodford,VT,PD Bennington,2110001000,5.35,Witnesses,518355,General Fund,10000
03/31/2018,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Liquor Control,02300,Wolk S W Corp,0000005996,Fair Haven,VT,DLC - Liquor Control Fund,2300001000,"21,183.25",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,184.14,Hardware-Voice Network,522277,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,32.48,Other General Supplies,520500,General Fund,10000
03/31/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Probate Division,2120291300,"3,684.51",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Rail,8100002300,"483,765.82",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,362.74,Telecom-Wireless Phone Service,516659,Transportation FTA Fund,20145
03/31/2018,Housing & Comm Development,07110,University of Vermont,0000042844,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,"19,999.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Integrated Support forLearning,5100076000,"23,328.00","Gr, Awards, Scholarships&Loans",550200,Inter-Unit Transfers Fund,21500
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden - Sheriffs,2130200015,"3,887.80",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"221,956.75",Software-Repair&Maint-Servers,513056,Information Technology,58100
03/31/2018,Education Agency,05100,Mascoma Valley Regional School District,0000363020,Enfield,NH,State-Placed Students,5100050000,"20,340.78",Other Grants,550500,Education Fund,20205
03/31/2018,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"101,226.95",Prop-Bldg&Lsehold Infra Improv,522800,Transportation-FRA Fund,20155
03/31/2018,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,372.50",Water/Sewer,510000,General Fund,10000
03/31/2018,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,MIL BLDG Maint&Armory Caretkr,2150040000,50.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,61.11,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Justin Morrill Homestead,7110010300,78.46,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Education Agency,05100,"Peltz,Peter",0000342899,Woodbury,VT,Secretary & State Board,5100011000,450.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,DCFS - Child Development,3440030000,886.42,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,CVC Paging,0000002068,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,775.50,Communications,516600,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Criminal Division,2120250600,97.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Liquor Control,02300,Hot Shots Beverage Center,0000366711,Leicester,VT,DLC - Liquor Control Fund,2300001000,"15,369.62",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,628.25,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,"1,290.00",Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,997.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,PD Prisoners' Rights,2110008500,240.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP -  Resale Small Engine,3675091060,141.22,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,"Porter Hospital, Inc",0000042494,Middlebury,VT,DPS-CJS-Forensic Laboratory,2140024200,360.00,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,28.06,Custodial,507670,General Fund,10000
03/31/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Chittenden,2110012000,850.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"368,370.24",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Program Development,8100001100,"3,260.82",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,VR Central Office,3460041000,"2,311.23",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,"1,482.27",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,16.74,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Tax,01140,Exterus Business Furniture,0000237278,Shelburne,VT,Tax Operation Costs,1140010000,717.12,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Program Development,8100001100,40.55,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"WHITE,JEANETTE,K",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,St Albans,3440020210,"8,801.17",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Hatcheries - Bald Hill,6120040100,18.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,129.03,Water,520712,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Program Development,8100001100,503.67,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MILTON,CAT",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.51,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,All Metals Recycling,0000003147,Morrisville,VT,Maintenance & Ops Bureau,8100002000,342.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Program Development,8100001100,131.94,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northeast Regional,3480004250,264.00,Linens,521852,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Eric's Auto Inc,0000002857,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,83.94,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,25.79,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,"1,052.82",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,MIL BLDG Maint&Armory Caretkr,2150040000,506.25,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,BGS - Major Maintenance 16,1602600023,"98,285.40",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,CAO Research & Info Services,2120030700,306.00,Software - Security,522288,Court Technology Fund,21941
03/31/2018,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Policy and Planning,8100002200,"7,526.99",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Thomson Timber Harvesting & Trucking LLC,0000307639,Orford,NH,Maintenance & Ops Bureau,8100002000,375.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MOTT,JASON,E",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Washington Civil Division,2120211200,3.21,Service of Papers,506240,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,59.56,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440020150,142.60,Food,520700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"8,107.60",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"Morton,Mimi",0000368723,Guilford,VT,Windham Family Division,2120271300,134.82,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Barre,3440020110,"3,915.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,PD Lamoille,2110004000,"1,002.25",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Assistive Technology Project,3460015600,"1,826.89",Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,285.75,Laundry Service,519015,General Fund,10000
03/31/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,25.46,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BORAH,TIERNEY,A",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cornell University,0000042935,Ithaca,NY,VAEL Biology,2200150400,91.20,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"469,799.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Washington Town Treasurer,0000040359,Washington,VT,Reappraisal & Listing Payments,1140060000,706.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Transports - Sheriffs,2130200075,"3,252.41",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Transportation Agency,08100,"MANUFACTURING,SOL,INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,"4,200.57",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,44.69,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,538.55,Furniture & Fixtures,522700,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,Maple Leaf Montessori Inc,0000328257,St Albans,VT,DCFS - Child Development,3440030000,440.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hunter Education,6120070000,"1,174.69",Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"Carter,Dianne",0000084645,Glover,VT,CAO Alternativ Dispute Resolut,2120030313,170.00,ADR Mediation,507505,General Fund,10000
03/31/2018,Transportation Agency,08100,"BADAN,KAY,M",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,10.87,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"O'Connell,Maradeth",0000363141,Braintree,VT,DCFS - Child Development,3440030000,"1,589.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,247.12,"Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,2.25,Rental - Other,515000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,126.26,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Barre Regional Office,3460015200,344.05,Office Supplies,520000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Wildlife - Barre,6120021100,119.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"6,751.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,792.80,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,371.38,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Health,03420,Springfield Town School District,0000041402,Springfield,VT,MCH Division Administration,3420021301,"6,690.75",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,"Vermont Horse Council, Inc",0000357245,Braintree,VT,Rec Facilities Grants,1708400614,"1,900.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Rail,8100002300,"1,696.68",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Springfield Corr Facility,1160550513,690.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Strafford Town Treasurer,0000040349,Strafford,VT,Judicial Bureau - Civil,2120070200,"1,258.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Teeshia's Childcare,0000364802,St Albans,VT,DCFS - Child Development,3440030000,"1,447.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,826.29,Security Services,519025,Inter-Unit Transfers Fund,21500
03/31/2018,State's Attorneys and Sheriffs,02130,Amerigas,0000006052,Lyndonville,VT,Orange - State's Attorneys,2130100040,"1,519.31",Propane Gas,521320,General Fund,10000
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Rail,8100002300,"1,346.59",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,34.81,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Offender Work Program,03675,New England Sign Supply,0000274110,Woburn,MA,VOWP - Sign Shop - Resale,3675091011,8.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Public Utilities Commission,02250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Utilities Commission,2250000000,389.52,ADS Centrex Exp,516672,PUC-Special Fds,21709
03/31/2018,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Pitts Admin Bldg,1160550288,162.06,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Morrissette,George",0000365255,Burlington,VT,Community Justice,3480004100,"1,300.00",Corrections Community Housing,514020,General Fund,10000
03/31/2018,Judiciary,02120,Sauder Manufacturing Co,0000362617,Achbold,OH,Chittenden Criminal Division,2120250400,"5,805.99",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,"1,100.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,AC Orleans,2110015000,14.37,Service of Papers,506240,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,43.12,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Immunization,3420021202,"1,880.85",Advertising - Web,516814,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Morrisville,3440020170,208.54,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Springfield,3440020200,"42,851.70",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Transformation Initia,6140020110,311.00,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,"KING,NELSON,HAROLD",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,The Law Office of Corby A. Gary,0000036527,St Johnsbury,VT,PD Windsor,2110007000,29.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Mont-109 State St,1160550014,"1,409.90",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Cole-Parmer Instrument Co,0000008954,Chicago,IL,"Mon, Assess & Plan (MAPP)",6140040225,404.49,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,400.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Judiciary,02120,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Judicial Bureau - Civil,2120070200,65.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,State's Attorneys and Sheriffs,02130,Ashley Hill Consulting PC,0000326094,N Ferrisburgh,VT,Office Automation - S.A.,2130100085,608.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Office,3440010101,"10,037.15",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Transportation Agency,08100,Fyles Bros Inc,0000006922,Orwell,VT,Maintenance & Ops Bureau,8100002000,263.53,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,PD Caledonia,2110001500,135.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"2,413.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,Grant Graphics LLC,0000330162,Saratogo Springs,NY,VOWP - Sign Shop - Resale,3675091011,"1,754.87",Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,"Poulin,Holly",0000360376,Waterbury,VT,CAO Alternativ Dispute Resolut,2120030313,"1,277.50",ADR Mediation,507505,General Fund,10000
03/31/2018,Treasurer's Office,01260,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Office of the Treasurer,1260010000,244.89,Training - Information Tech,517110,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,156.00,Rental - Other,515000,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,United Christian Academy,0000043328,Newport,VT,Federal & Educ Support Pgms,5100073000,899.15,Other Grants,550500,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,184.86,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Education Agency,05100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Secretary & State Board,5100011000,105.82,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"10,805.00",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Wade,Anita",0000364555,South Burlington,VT,HS Infectious Surveillance,3420021203,145.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Labor,04100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,SESA Disbursements,4100510000,"1,233.64",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,395.46,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,178.18,Office Supplies,520000,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Lyndonville Hardware,0000000812,Lyndonville,VT,BGS-St J-Caledonia Courthse,1160550344,109.95,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,VOSHA Review Board,01280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VOSHA Review Board,1280000000,22.50,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Tax Operation Costs,1140010000,250.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,"13,082.25",IT Contracts-Project Managemt,507542,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"GILLARD,ASIA,T",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"GEHA,ROBERT,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,5.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,"1,537.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Mental Health Children,3150070600,24.06,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,354.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre P&P,3480004610,"7,385.40",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"14,296.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"9,782.85",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,193.04,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-Barre,3440040110,144.34,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ryegate Small Animal Hospital,0000352160,East Ryegate,VT,Support Services,2140011290,90.00,Police Dogs,520595,General Fund,10000
03/31/2018,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,Reappraisal & Listing Payments,1140060000,"2,649.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"3,480.10",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"POLLOCK,WILLIAM,D LESSEE",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH CSHN,3420021303,75.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"9,354.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Probate Division,2120291200,118.32,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"LOHUTKO,ERIC,J&REYES,KATELYN,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,"3,894.05",Contr&3rd Pty-Educ & Training,507350,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Aviation,8100000200,28.00,Licenses,516550,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,"Cirus Controls, LLC",0000333983,Brooklyn Park,MN,Central Garage,8110000200,488.98,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corporations,2230013000,185.14,Office Supplies,520000,Secretary of State Services,21928
03/31/2018,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Clerk Of The House,1210002040,696.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Vermont Health Access,03410,Planned Parenthood of Northern New,0000001121,Colchester,VT,DVHA,3410010000,"2,669.63",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,180.79,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Engineering,2240000500,70.70,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,4.97,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"7,966.17",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"Whitney,Jennifer",0000029599,Hardwick,VT,DCFS - Child Development,3440030000,323.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Judicial Bureau,2120070000,169.58,Freight & Express Mail,517300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,420.23,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Retirement,01265,MEI Publishing,0000292380,Bronx,NY,Teachers' Retirement,1265010000,"1,461.60",Books&Periodicals-Library/Educ,521500,State Teachers' Retirement,60300
03/31/2018,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VT Procurement Tech Assist Ctr,7120010460,32.96,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Hunger Mountain Co-op,0000081161,Montpelier,VT,Parks,6130030000,116.79,Food,520700,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Licensing,3460014100,"1,035.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Newport CRSU,3675092230,"1,250.91",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,884.70,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Briccetti,Anne",0000333573,Putney,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DCFS - Child Development,3440030000,239.85,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Hach Company,0000009423,Loveland,CO,HPDP Admin,3420021401,"5,381.56",Dental Health Program,602436,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Springfld-St Office Bldg,1160550510,153.66,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Burlington DO,3420021505,71.22,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"288,180.73",Grants to Municipalities,550000,Transportation FTA Fund,20145
03/31/2018,Fish & Wildlife,06120,Interstate Arms Corp,0000013171,Billerica,MA,Enforcement - Montpelier HQ,6120050000,"1,927.80","Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,8.93,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Meat Inspection Section,2200022000,31.80,Office Supplies,520000,AF&M-Meat Handlers,21685
03/31/2018,Labor,04100,Rutland City School District,0000041228,Rutland,VT,Competitive Grnts to Tech Ctrs,4100891802,"2,649.00",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,Transportation Agency,08100,"HANDY,AUTOMOTIVE,INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"LAMOILLE,VLY,TRANSP INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,4.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440020180,"5,221.65",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,312.88,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marketing,6120090000,208.80,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,Southeastern Vermont Community Action,0000001311,Westminster,VT,DVHA,3410010000,"2,045.92",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"3 J's, LLC",0000355713,Townshend,VT,DLC - Liquor Control Fund,2300001000,"3,146.37",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Infrastructure Rehab,6130991701,300.00,Electricity,521100,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Poquette,Teresa",0000366393,Alburgh,VT,DCFS - Child Development,3440030000,258.49,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,155.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,390.82,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,"1,269.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Administration,2230011000,8.84,Telecom-Telephone Service,516652,Fed Election Reform HAVA 2002,22025
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Audit,3150070500,"17,011.40",TBI Waiver,607230,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,CAO Alternativ Dispute Resolut,2120030313,"1,142.50",ADR Mediation,507505,General Fund,10000
03/31/2018,Tax,01140,Starksboro Town Treasurer,0000039974,Starksboro,VT,Reappraisal & Listing Payments,1140060000,954.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"1,264.32",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,15.36,Freight & Express Mail,517300,Copy Center Fund,58300
03/31/2018,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"4,812.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,352.24,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,239.15,Other General Supplies,520500,General Fund,10000
03/31/2018,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,"1,507.46",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Jani Tech,0000276950,Colchester,VT,Central Garage,8110000200,"3,518.30",Custodial,510400,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Royal Group Inc,0000001219,Rutland,VT,BGS INFO CTR BENNINGTON,1150401900,144.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Jud Case Manage Sys,2120991602,250.00,Travel-Inst-Lodging-Emp,518030,Protection Projects Fund,31200
03/31/2018,Public Safety,02140,Portland Glass,0000002356,Portland,ME,DPS-AD-SS-Fleet Services,2140011210,152.82,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Fit Service LLC,0000366282,Watervliet,NY,State Operated Psych Hospital,3150070700,399.00,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Valadez,Maria",0000363792,Chester,VT,DCFS - Child Development,3440030000,201.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Albans,3440020210,14.37,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Quality Assurance,5100077000,"1,641.15",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
03/31/2018,Crime Victims' Services Center,02160,"Hohensee,Kelsey McKay",0000367030,Austin,TX,CCVS-Administration,2160010100,"2,702.00",Contr&3rd Pty-Educ & Training,507350,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"2,345.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Tri-Town Water District #1,0000001422,Bridport,VT,Education,6120100000,60.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,"Andrews,James S",0000024040,Salisbury,VT,Wildlife - Barre,6120021100,"4,500.00",Grants,550220,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,1.88,Contr&3rdPty-Creative/Dev-Web,507562,Fed Election Reform HAVA 2002,22025
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,5.00,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Liquor Control,02300,Pearl Street Beverage,0000005720,Burlington,VT,DLC - Liquor Control Fund,2300001000,60.59,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"NELSON,MATTHEW",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Maine Illustrated,0000360068,Bangor,ME,Enforcement - Montpelier HQ,6120050000,562.98,Printing and Binding,517000,F&W Fund - Nondedicated,20305
03/31/2018,Tourism & Marketing,07130,"Cain,Brian",0000192029,Montpelier,VT,Tourism-Mkting-Administration,7130000500,2.18,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Portland Glass,0000002356,Portland,ME,Central Garage,8110000200,530.72,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Middlebury,3440020160,"35,704.30",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,"1,414.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Auditor of Accounts,1250010000,"8,387.17",IT Inter Svc Cost User Support,516678,Single Audit Revolving Fund,59500
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,65.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440010210,147.98,Food,520700,General Fund,10000
03/31/2018,Human Services Agency,03400,Corporation for National and Community,0000326226,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"16,966.19",Other Pers Serv,506200,Misc Special Revenue,21870
03/31/2018,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,208.28,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Theriault,Kimberly A",0000081609,Burlington,VT,DCFS - Child Development,3440030000,407.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Liquor Control,02300,Buzzi's Garage,0000001297,Barre,VT,DLC - Enforcement,2300002010,"1,058.76",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Human Resources-Gov'tal,01120,Harvard University,0000042966,Boston,MA,Non-Management Tuition Program,1120020200,700.00,Employee Tuition Costs,504530,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"34,739.46",Older Blind Grant,608310,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Div Blind & Visually Impaired,3460013000,638.96,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,167.71,Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,Pets Etc of Vermont,0000273184,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,40.66,Police Dogs,520595,Transportation Other Fed Funds,20165
03/31/2018,Buildings & Gen Serv-Prop,01160,"Barrera,John R & Liane B",0000306319,Middlebury,VT,BGS-PM-Leases-Demand,1160309100,"3,995.01",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Fred's Energy,0000002772,Derby,VT,BGS-St J-Caledonia Courthse,1160550344,"1,584.50",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"CURRY,HEATHER,J",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Military,02150,Burrell Roofing Co Inc,0000001486,Williamstown,VT,MIL BLDG Maint&Armory Caretkr,2150040000,231.25,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"9,092.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Independent Pipe & Supply Corp,0000014773,Boston,MA,Hatcheries - Ed Weed,6120040300,"3,052.30",Plumbing,520210,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Management Svcs. Waterbury,6100010506,43.36,Postage,517200,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,8.47,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,520.64,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,863.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"50,531.76",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,"1,652.11",Software - Application Support,522284,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Transformation & Innovation,5100071000,"1,076.55",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"2,235.07",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Henault,Sharon",0000028119,Island Pond,VT,DVHA,3410010000,22.99,Per Diem,506000,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,127.60,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,259.80,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Educator Quality,5100072000,235.40,Other Equipment,522400,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,"2,841.63",Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Information,6120080000,35.94,Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Town Highway Aid Program,8100003000,"12,719.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS ROYALTON BARRACKS,1160550295,"6,127.49",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ANR Projects Implementation,6140040115,231.80,Work Boots & Shoes,520521,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,860.02,Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,207.44,Other Equipment,522400,General Fund,10000
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,21.40,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Human Resources-Gov'tal,01120,"Vermont Community Media, LLC",0000365536,Rutland,VT,Recruitment,1120010800,"1,799.08",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS Commissioner's Office,1150102000,"4,754.76",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,"Durkee-Reymore Consulting, LLC",0000357909,Barre,VT,Transformation & Innovation,5100071000,"6,580.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,"1,442.06",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DWGW spread charges,6140040477,44.52,Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,400.11,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rec - Springfield Correctional,3480005300,4.96,Supp of Pers in State Custody,523300,Correctional Facilities Rec Fd,21190
03/31/2018,Environmental Conservation,06140,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Contaminated Sites,6140030245,"2,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Policy and Planning,8100002200,13.36,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Federal & Educ Support Pgms,5100073000,"222,216.82",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,647.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Insurance Division,2210011000,"1,640.86",Photocopying,517020,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,"MESSINGER,ANDREW,A",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Sanderson Funeral Home,0000006170,Middlebury,VT,HS Chief Medical Examiner,3420021212,"1,616.35",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"50,107.98",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
03/31/2018,Transportation Agency,08100,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Maintenance & Ops Bureau,8100002000,"3,899.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Derby Pond Animal Hospital,0000355786,Derby,VT,ESD-Deputy,3440010500,"1,011.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,Adm-Health Planning,3420010105,844.44,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,"2,880.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"JACKSON,LORI,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"20,679.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,BGS-Pitts-Firehouse Storage,1160550272,203.22,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,Operations Unit,3460016400,62.50,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Liquor Control,02300,Denton Publications Inc,0000012519,Elizabethtown,NY,DLC - Administrative,2300003010,"9,675.00",Advertising - Print,516813,Liquor Control Fund,50300
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Newport CRSU,3675092230,329.40,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Newport,3440020180,"29,744.10",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"GEER,THOMAS,E",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,96.29,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,291.20,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,191.25,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Judiciary,02120,Rutland City Treasurer,0000040495,Rutland,VT,Judicial Bureau - Civil,2120070200,"2,332.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Rail,8100002300,"54,763.88",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,200.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"6,300.07",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Ricketson,Kenneth",0000354357,Stowe,VT,Best Mngt Prac& Cons Reserve,2200991702,"5,589.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"2,680.27",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,Adult Services Division,3460017100,"4,500.00",Sponsorships,516872,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,259.00,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,DWGW spread charges,6140040477,-100.01,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"85,769.91",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Secretary Of Senate,1210002050,7.94,Office Equipment,522410,General Fund,10000
03/31/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"11,471.35",Advertising - Other,516815,Transportation-NHTSA Fund,20170
03/31/2018,Health,03420,Ultra Scientific,0000014476,N Kingstown,RI,HS Lab-Chemistry,3420021210,524.23,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Bennington Battle Monument,7110010220,"1,063.04",Electricity,521100,Historic Sites Special Fund,21325
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,"3,953.05",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"-2,619.39",Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,167.32,Hardware-Storage,522276,State Teachers' Retirement,60300
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,31.56,Office Supplies,520000,Health Department-Special Fund,21902
03/31/2018,Fish & Wildlife,06120,National Life of Vermont,0000001353,Montpelier,VT,Administration - General,6120010000,15.00,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency-Prop,08110,"Catamount HD Parts, LLC",0000350380,Westminster,VT,Central Garage,8110000200,283.95,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Health,03420,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,MCH Division Administration,3420021301,"8,468.55",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,Minuteman Press,0000006853,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"1,273.67",Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,"HOSLEY,DAVID,C&HOSLEY,SHIRLEY,M",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,35.49,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"24,229.64",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"CLUFF,BRIAN,K",SINGLE,WATERFORD,CT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"NOONAN,ANDREW,J",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Windsor Wine & Spirits,0000238701,Brownsville,VT,DLC - Liquor Control Fund,2300001000,"7,993.26",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Local Opt Tax MR - Colchester,1140490000,"72,340.85",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Labor,04100,"Specialty Retailers, Inc.",0000350190,Houston,TX,WIA Disbursements,4100510160,293.36,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fleetpride Inc,0000009413,Dallas,TX,Maintenance & Ops Bureau,8100002000,198.39,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,14.04,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Legislative Council,01210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Legislature,1210002000,110.21,Office Supplies,520000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,PD Orleans,2110005000,450.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"ELLISON,CASEY,L",SINGLE,N MIDDLESEX,VT,Department of Motor Vehicles,8100002100,79.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,165.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Organics,2200150300,882.42,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Hydrotech ZS Consulting,0000286106,Hutto,TX,"Mon, Assess & Plan (MAPP)",6140040225,270.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Administration,2230011000,19.70,Rent Land&Bldgs-Non-Office,514010,Secretary of State Services,21928
03/31/2018,Health,03420,Medical Chemical Corporation,0000130638,Torrance,CA,HS Lab-Microbiology,3420021209,85.19,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TROUMBLEY,KENNETH,D",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BLUE,RIDGE,CONSTRUCTION",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,"1,126.43",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Tax,01140,Pawlet Town Treasurer,0000040478,Pawlet,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,1.52,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Administration,2230011000,"7,948.47",Software - Application Support,522284,Fed Election Reform HAVA 2002,22025
03/31/2018,Fish & Wildlife,06120,Windsor Town Treasurer,0000040761,Windsor,VT,Wildlife - Barre,6120021100,160.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Adm-Business Office,3420010103,"4,729.09",Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,450.00,Subscriptions,521510,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,-407.96,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"2,043.39",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,420.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Land Trust Inc,0000043371,Montpelier,VT,EcoSystem Restore&Prot,6140991705,"45,507.81",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Corrections,03480,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Educ - Brattleboro CCSC,3480003340,189.95,Water/Sewer,510000,Education Fund,20205
03/31/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,742.68,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"Horvath,Zoltan",0000295956,Brandon,VT,BGS - Various Projects 15,1502600022,"25,245.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,080.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"4,387.32",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,65.00,Advertising - Job Vacancies,516820,PUC-Special Fds,21709
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Policy and Planning,8100002200,188.12,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,Association of Africans Living in,0000008219,Burlington,VT,Chittenden Family Division,2120270400,"1,860.00",Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,SnoDepot,0000344033,Madison,SD,Central Garage,8110000200,"5,580.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"DANIELS,JOHN,ROLAND",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,"Shields,Bruce",0000289762,Wolcott,VT,"Property, Review & Val. Div.",1140018900,43.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,"Huntoon Mathematics Consulting, LLC",0000365573,Richmond,VT,Integrated Support forLearning,5100076000,"14,400.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Court Diversion,2100002000,801.25,Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Education Agency,05100,Child Care Resource,0000006962,Williston,VT,Federal & Educ Support Pgms,5100073000,"126,164.87",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Judicial Bureau - Civil,2120070200,715.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Windsor Common Ground,1160550461,854.45,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,113.02,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RIENDEAU,MACKENZIE,S",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,17.54,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Quality Assurance,5100077000,999.51,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northwest State,3480004270,34.37,Freight & Express Mail,517300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,64.91,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,613.48",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,74.47,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,VAEL Administration,2200150100,"13,121.80",Software-Rep&Maint-ApplicaSupp,513050,General Fund,10000
03/31/2018,Vermont Health Access,03410,Center for the Study of Services,0000364130,Washington,DC,DVHA,3410010000,"3,589.69",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Springfield Regional Office,3460015500,"2,460.14",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Crothers Environmental Group LLC,0000315286,Morrisville,VT,Infrastructure Rehab,6130991701,"1,236.30",Other Purchased Services,519000,Natural Resources Proj Fund,31500
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,426.77,Contract & 3rd Party-Info Tech,507550,Secretary of State Services,21928
03/31/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Special Education Finance,5100018000,"25,521.19",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Middlesex-Radio & Comm,1160550251,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,"14,673.04",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,"Olney's General Store, Inc",0000363830,Waterbury Center,VT,DLC - Liquor Control Fund,2300001000,4.69,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Corrections,03480,"Hall Communications, Inc.",0000006863,South Burlington,VT,Chittenden Regional,3480004220,"1,369.00",Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Transportation Agency,08100,"VINING,ANN,CRAWFORD",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"6,432.75",Eggs,520706,General Fund,10000
03/31/2018,Labor,04100,United States Postal Service,0000041819,Philadelphia,PA,SESA Disbursements,4100510000,"40,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-EM-Other,2140031000,30.00,Disposal,510200,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille Civil Division,2120210800,186.31,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Forestry,6130020000,54.88,Other General Supplies,520500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Dubois Construction Inc,0000000358,Middlesex,VT,BGS-Mont Common Ground,1160550031,667.52,Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Rock Street Pedodontics, Inc",0000367139,Fall River,MA,Bennington,3440020120,673.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,66.27,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Contaminated Sites,6140030245,"1,600.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Liquor Control,02300,Staples Contract & Commercial Inc,0000018109,Boston,MA,DLC - Administrative,2300003010,89.90,Paper Products,521820,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,18.75,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"6,410.89",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"DICKSON,WILLIAM",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,771.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,271.84,Telecom-Paging Service,516656,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,696.24",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Education,6120100000,"1,039.75",Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,283.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,461.16,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440020210,"1,136.87",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Rutland P&P,3480004690,73.45,Paper Products,521820,General Fund,10000
03/31/2018,Transportation Agency,08100,"READ,JOHN,J",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Caledonia County,0000041556,St Johnsbury,VT,Caledonia Civil Division,2120210300,90.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Burlington Regional Office,3460015300,"85,025.29",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Bentley Instruments Inc,0000061330,Chaska,MN,VT Environ & Ag Lab Equip,2200991604,"65,000.00",Laboratory Equipment,522350,Protection Projects Fund,31200
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,18.04,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Westaff,0000335667,Chicago,IL,WRJ-ST J,3460015900,712.31,Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,DVHA,3410010000,110.17,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Exterus Business Furniture,0000237278,Shelburne,VT,Burlington P&P,3480004640,864.50,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Maintenance & Ops Bureau,8100002000,188.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"53,030.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,"3,750.00",Hearing Screening,602304,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Reappraisal & Listing Payments,1140060000,454.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,12.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hatcheries - General,6120040000,30.53,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,134.52,Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,WRJ-ST J,3460015900,220.42,Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-FS-FP-Barre Region,2140042100,129.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,United States Dept of Homeland Security,0000069831,St Albans,VT,ESD-Deputy,3440010500,139.53,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Rail,8100002300,"17,360.74",Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Barre P&P,3480004610,12.54,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Public Safety,02140,Rutland City Treasurer,0000040495,Rutland,VT,DPS-EM-Other,2140031000,"66,750.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Contaminated Sites,6140030245,"1,600.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Brattleboro,3440020130,"2,368.00",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"11,768.00",Cost of Copy Paper,525340,Copy Center Fund,58300
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,208.04,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
03/31/2018,Children and Families,03440,"Berard,Lynne",0000343845,Barton,VT,DCFS - Child Development,3440030000,130.75,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Royalton Town Treasurer,0000040737,S Royalton,VT,Town Highway Aid Program,8100003000,"36,938.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,12.50,Office Supplies,520000,Transportation-NHTSA Fund,20170
03/31/2018,"Forests, Parks & Recreation",06130,Grenier Engineering PC,0000302044,Waterbury,VT,Infrastruct Rehabilitation 15,6130991501,"2,176.25",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,"Forests, Parks & Recreation",06130,Blueprints Etc,0000000931,South Burlington,VT,Infrastructure Rehab,6130991701,365.60,Printing and Binding,517000,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,444.61,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,ScreenPrint Plus,0000345198,Cape Coral,FL,DPS-EM-Other,2140031000,"2,408.40",Cloth & Clothing,520520,Surplus Property,21584
03/31/2018,Education Agency,05100,Vermont Student Assistance Corp,0000001526,Winooski,VT,Ed - Flexible Pathways,5100210000,"15,500.00",Other Grants,550500,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,707.27,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,343.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Family Division,2120270900,33.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,164.63,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,29.99,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"McWilliam,James Scott",0000367548,Webster,MA,Town Highway Bridge,8100002800,800.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,348.11,Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,174.75,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Simon,Miriam",0000308376,Waterford,VT,PD Prisoners' Rights,2110008500,126.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,National Birth Defect Prevention Network,0000145772,Houston,TX,HS Research & Statistics,3420021206,820.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,"1,920.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ALBORN,LEONARD,G",SINGLE,NEWTOWN,PA,Department of Motor Vehicles,8100002100,158.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Meat Inspection Section,2200022000,5.62,Other General Supplies,520500,AF&M-Meat Handlers,21685
03/31/2018,"Forests, Parks & Recreation",06130,"Gaudette's Firewood, LLC",0000364202,Fairfax,VT,Parks,6130030000,"6,000.00",State Park Firewood,520170,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-St J Common Ground,1160550345,34.66,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,13.61,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Reappraisal & Listing Payments,1140060000,"1,530.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,Homeless Prevention Center,0000008689,Rutland,VT,Community Justice,3480004100,"100,256.00",Other Grants,550500,General Fund,10000
03/31/2018,Legislative Council,01210,LexisNexis Matthew Bender,0000012060,New York,NY,Legislature,1210002000,"1,491.52",Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Capitol Copy,0000007381,Montpelier,VT,BGS-Curator of Statehouse,1160552000,984.31,Photocopying,517020,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,25.75,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,430.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Bridge,8100002800,8.80,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Rutland Airport Business Park Inc,0000278280,Rutland,VT,Maintenance & Ops Bureau,8100002000,173.43,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,Bear Pond Books,0000000050,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,361.04,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,51.44,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Lucid Path Healing Arts,0000339538,Northfield,VT,Central Office,3460015100,"2,370.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - Reach Up,3440080000,"9,951.47",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Transportation Agency,08100,"FUCCI,JEFFERY,P",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,"1,702.41",Insurance - General Liability,516010,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,HS Research & Statistics,3420021206,"1,035.00",Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Springfield Correctional,3480004300,"11,834.14",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Children and Families,03440,"Bradley,Susan M",0000171587,Cabot,VT,DCFS - Child Development,3440030000,220.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,Air Services Contracts,2150020000,149.67,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Maintenance & Ops Bureau,8100002000,311.29,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,Dave's Starter & Alternator,0000018086,Lebanon,NH,Central Garage,8110000200,150.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Environmental Conservation,06140,Rutland Fuel Company,0000360152,Rutland,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Washington,2110016000,625.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"2,399.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Lamoille Restorative Center,0000002513,Hyde Park,VT,Court Diversion,2100002000,"23,713.75",Other Grants,550500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"270,276.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS/Waterbury,3440040100,"1,240.80",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,7150020090,69.99,Software - Desktop,522286,Vermont Life Magazine Fund,50400
03/31/2018,Transportation Agency,08100,"MEILER,ROBERT,J",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,62.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Contact Communications Inc,0000311109,Williston,VT,BGS-WRJ-District Court,1160550420,250.45,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"Stambler,Kay",0000343365,Shelburne,VT,Develop Disabilities Council,3400009000,12.31,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"10,647.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Vermont Telephone Company,0000049272,Springfield,VT,Enhanced 911 Board,2260001000,"1,044.00",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,460.85,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Aeolus Animal Hospital & Equine Centers,0000006440,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,61.75,Police Dogs,520595,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,AMDI,0000367196,Farmingdale,NY,Assistive Technology Project,3460015600,596.74,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,459.41,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Unorganized Towns & Gores,01290,Bennington County,0000041562,Bennington,VT,Bennington - Unorganized Towns,1290010100,136.50,Taxes,523660,Unorganized Towns-Bennington,21345
03/31/2018,Green Mountain Care Board,03330,Bailit Health Purchasing LLC,0000012256,Needham,MA,Green Mountain Care Board,3330010000,"1,969.46",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"RUSS,TERRY,E JR",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,107.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"15,950.00",Parent Child Centers,603650,General Fund,10000
03/31/2018,Children and Families,03440,The Animal Doctor,0000003584,Enosburg Falls,VT,ESD-Deputy,3440010500,"2,085.50",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCF OCS St. Albans,3440040210,"6,240.21",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Mott,Thomas James",0000334620,Fairfax,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Parks,6130030000,683.36,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"2,157.82",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Santarcangelo,Elisha",0000317702,Bennington,VT,DCFS - Child Development,3440030000,761.37,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,Program Development,8100001100,225.20,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Addison,2110000500,358.32,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Engineering,1150300000,"28,880.00",ADS Allocation Exp,516685,Inter-Unit Transfers Fund,21500
03/31/2018,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Transports - Sheriffs,2130200075,"11,800.03",Other Pers Serv,506200,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Board of Bar Examiners,2120090200,50.00,Postage,517200,"Attorney Admission,Licensing,&",21811
03/31/2018,Housing & Comm Development,07110,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Housing-Comm Affairs-Comm Dev,7110010110,80.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,ServiceMaster by Ellis LLC,0000339987,Orwell,VT,BGS-Pitts-Training Bldg & Gym,1160550276,400.00,Custodial,510400,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,"1,155.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,760.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,"2,318.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"11,957.11",Tobacco Suveillance Evaluation,602455,Global Commitment Fund,20405
03/31/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Economic Progress Council,7120010450,42.79,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Environmental Conservation,06140,Kevin's Heating,0000317781,Barton,VT,Heating Oil Fuel Account,6140030410,"1,525.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Mont Common Ground,1160550031,239.20,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PANOUSHEK,TERRI,L",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,50.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,"4,862.65",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Food Systems,2200030300,70.20,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Evergreen Evaluation & Consulting, Inc.",0000323080,Williston,VT,Integrated Support forLearning,5100076000,"24,200.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Administration,2230011000,581.28,Contr&3rdPty-Creative/Developm,507561,Fed Election Reform HAVA 2002,22025
03/31/2018,Tax,01140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Reappraisal & Listing Payments,1140060000,803.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,52.28,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Transformation & Innovation,5100071000,"60,480.09",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LEPITO,ROBERT,A",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,504.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,New Deal Deicing,0000338495,Denver,CO,Air Services Contracts,2150020000,"17,982.00",Road Supplies and Materials,521600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,"Chrome Data Solutions, LP",0000332929,Portland,OR,Central Garage,8110000200,"1,500.00",Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"14,733.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,WSM spread charges,6140040277,128.75,Printing and Binding,517000,General Fund,10000
03/31/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Human Services Board,3400010000,96.25,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Programs-ST-Only Funded G,3410017000,"9,916.00",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"MICHAUD,MISTY,DAWN",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,District Court of VT-Chittenden,0000041434,Burlington,VT,Chittenden Criminal Division,2120250400,"1,747.30",Jurors-Parking,518344,General Fund,10000
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"1,971.74","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Administrative,2300003010,"2,247.85",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,170.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,606.97,Unemployment Compensation,505500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"MCCORMICK,DANIELLE,R LSE",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,"3,394.93",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Rowman & Littlefield Publishing Group,0000010150,Blue Ridge Summit,PA,Reference & Services,1130033100,190.83,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Military,02150,McNeil Leddy & Sheahan,0000002275,Burlington,VT,Army - 100%,2150030000,370.46,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Applied Health Physics,0000013626,Bethel Park,PA,Program Development,8100001100,423.50,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Lyon's Daycare,0000028296,White River Jct,VT,DCFS - Child Development,3440030000,571.13,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"3,211.71",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,"5,131.44",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,79.96,Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Champlain Oil Co,0000000189,S Burlington,VT,Petroleum Clean-up Fund,6140030400,"7,923.87",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Liquor Control,02300,McCullough's Quik Stop Inc,0000002208,Bethel,VT,DLC - Liquor Control Fund,2300001000,4.27,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,158.40,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,VR Central Office,3460041000,230.81,Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"28,857.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,254.15",Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
03/31/2018,Human Services Agency,03400,ReGeneration Resources,0000293685,Brattleboro,VT,Comm on Nat'l & Community Svcs,3400001005,136.25,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Special Revenue,21870
03/31/2018,Mental Health,03150,Vermont Federation of Families for,0000000964,Williston,VT,MH - Mental Health Children,3150070600,"55,897.66",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,6130010000,"6,151.83",Postage,517200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Bidwell,Brian",0000321867,Derby Line,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC Chittenden,2110012000,822.25,Transcripts,506220,General Fund,10000
03/31/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,56.13,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KOLBENSON,LILLIAN,L&KOLBENSON,PAUL,M",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Wilcox,Allison",0000364199,Windsor,VT,DCFS - Child Development,3440030000,"2,190.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Bishop John A Marshall School,0000043216,Morristown,VT,Ag Dev Administration,2200030100,"1,000.00",Other Grants,550500,VDPC State Portion,21061
03/31/2018,Libraries,01130,Perkins School for the Blind,0000042995,Watertown,MA,Special Services/Handicapped,1130033400,"1,014.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Lab-Microbiology,3420021209,"3,600.00",Printing and Binding,517000,Rabies Control,21490
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,377.61,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII-Enterprise Application Sup,1105500320,927.93,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Health Planning,3420010105,"1,012.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Ross Environmental Associates,0000004991,Stowe,VT,Petroleum Clean-up Fund,6140030400,"23,803.35",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Buildings & Gen Serv-Prop,01160,Addison County Sheriff's Dept,0000041573,Middlebury,VT,BGS-Fee for Space-Back Charges,1160551002,672.00,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Special Education Formula,5100040000,"1,050.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway VT Local Roads,8100001900,"1,255.56",Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,RR Donnelley & Sons Company,0000309200,Boston,MA,HS Lab-Chemistry,3420021210,597.36,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Defender General's Office,02110,"Sanborn,Shirley Ann",0000367477,Rutland,VT,PD Rutland,2110005500,0.54,Witnesses,518355,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secure Residential Facility,3150070800,304.00,Rental - Office Equipment,514650,Global Commitment Fund,20405
03/31/2018,Legislative Council,01210,"Kramer,Theodore C",0000036401,Brattleboro,VT,Legislature,1210002000,"1,297.90",Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
03/31/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Rate Setting,3400008000,10.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,711.94,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Barre DO,3420021502,156.65,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SHELTON,GRACE,B",SINGLE,BATH,NH,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Williams,David J",0000335171,Montpelier,VT,General Counsel,5100012000,665.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,75.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Wilson Tire Inc,0000329882,Lebanon,NH,DLC - Enforcement,2300002010,243.39,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Insurance Administration,2210012000,"7,213.94",Workers Comp - Ins Premium,505200,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adm-Commissioner's Office,3420010101,78.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Suburban Propane L.P.,0000001357,Whippany,NJ,DPS-SP-AD-Administration,2140011100,"1,601.02",Propane Gas,521320,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Coeur Business Group Inc,0000304081,Lake Saint Louis,MO,DII Project Management,1105500300,"49,426.00",IT Contracts-Project Managemt,507542,Information Technology,58100
03/31/2018,Fish & Wildlife,06120,Robbins Powersports Inc,0000347469,Windsor,VT,Enforcement - Montpelier HQ,6120050000,"1,893.00",Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Addison County Home Health & Hospice Inc,0000041918,Middlebury,VT,Develop Disabilities Council,3400009000,664.40,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Fowler,Carl H",0000352287,Williston,VT,Rail,8100002300,7.25,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Holistic Living,0000358071,Fletcher,VT,MCH CSHN,3420021303,991.61,CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Public Transit,8100005700,705.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Medical Chemical Corporation,0000130638,Torrance,CA,HS Lab-Microbiology,3420021209,102.78,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"ISHAM,BRETTON,H&ISHAM,LUCILLE,GUAY",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WILSON,JUSTIN,TIMOTHY",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,105.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BOLIO,BARRY,A",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,"7,876.71",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Plymouth Town Treasurer,0000040727,Plymouth,VT,Judicial Bureau - Civil,2120070200,"38,997.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"4,600.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Deputy for Administration,5100013000,"1,810.79",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Military,02150,Krebs & Lansing/Consulting Engineers,0000004309,Colchester,VT,State Armories - Maint&Renov,2150991701,"2,076.43",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bennington Battle Monument,7110010220,100.99,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,"6,014.79",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Richford Health Center Inc,0000042455,Richford,VT,HPDP Admin,3420021401,"20,000.00",Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Purchasing,1150500000,198.64,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Caledonia,2110011500,"11,193.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Reappraisal & Listing Payments,1140060000,965.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,95.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Defender General's Office,02110,"Nash,William B PC",0000034012,Essex Jct,VT,AC Chittenden,2110012000,"2,850.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,50.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Legislative Council,01210,"Lisman,Carl",0000022568,Burlington,VT,Legislature,1210002000,805.60,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,753.33,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Chittenden Regional,3480004220,"7,002.51",Corrections Inmate Wage,523430,General Fund,10000
03/31/2018,Children and Families,03440,White River Family Eye Care,0000149773,White River Jct,VT,Hartford,3440020150,280.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Military,02150,G.B. Mechanical Truck Center,0000350736,Williston,VT,Air Services Contracts,2150020000,"2,651.46",Snow Plow Parts,520101,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Siegel,Laura",0000367061,Waterbury,VT,Commissioner's/Business Office,3460011100,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,"2,706.58",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,-13.61,Water,520712,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-Administration,2140061000,"1,375.55",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ADPC Unit,3440010570,41.05,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"25,645.50",Prevent Child Abuse/Vermont,600100,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Newport City Inn & Suites,0000002196,Newport,VT,Security Ops & Audits,3480004060,846.36,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,F.W. Cobs Company Inc,0000367169,St. Albans Bay,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,BGS-St J-Caledonia Courthse,1160550344,5.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS-Purchasing,1150500000,263.96,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH Rutland DO,3420021509,80.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Bellwether S & Fam R C Inc,0000043558,Williston,VT,DCFS - Child Development,3440030000,"1,913.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CAMPISI,JULIA,ANNE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Rupert Town Treasurer,0000040020,West Rupert,VT,Better Back Roads Program,8100005800,"37,280.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Sweep,0000004455,Ripton,VT,Education,6120100000,60.00,Dues,516500,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-EM-Other,2140031000,"4,406.56",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Judicial Bureau - Civil,2120070200,71.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Fisheries - General,6120030000,"7,805.10",Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Community House,0000002128,Brattleboro,VT,Family Services Central Office,3440020100,"38,266.08",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,Support Services,2140011290,411.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,42.00,Rent Land&Bldgs-Non-Office,514010,Agricultural Water Quality,21933
03/31/2018,Education Agency,05100,Sandypines,0000359220,Tequesta,FL,State-Placed Students,5100050000,"4,500.00",Other Grants,550500,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Capital,01180,GDS Associates,0000017592,Marietta,GA,BGS - Various Projects 15,1502600022,"20,917.97",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Housing & Comm Development,07110,Halifax Town Treasurer,0000040639,W Halifax,VT,Comm Planning & Revitalization,7110010150,"3,200.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,650.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Condo Back Charges,1160553000,38.69,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,"1,092.56",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"VARIDESK, LLC",0000347207,Coppell,TX,ESD-Deputy,3440010500,"4,333.15",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Finance & Management,01110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Budget & Management,1110003000,"3,038.10",Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-New Haven PS Bldg,1160550242,"1,894.59",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"8,093.75",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Veterans Administration Medical &,0000042452,White River Jct,VT,NURSING,3300010100,"115,844.86",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,EP Office Administration,3420021101,16.74,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,21.00,Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,601.44,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Chemical  Management,2200046000,126.68,Rental - Other,515000,General Fund,10000
03/31/2018,Children and Families,03440,Lincoln Co-Op Preschool Inc,0000032937,Lincoln,VT,DCFS - Child Development,3440030000,805.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Finance & Administration Div,8100000100,210.00,Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
03/31/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,2.75,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Program Development,8100001100,"8,869.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"16,945.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia - Sheriffs,2130200010,"1,783.40",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northeast Regional,3480004250,48.40,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Vermont Health Access,03410,Williston Postmaster,0000041831,Williston,VT,DVHA,3410010000,"1,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,3M Company,0000010258,Pittsburgh,PA,VOWP - Sign Shop - Resale,3675091011,"3,024.00",Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,"5,223.58",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Enhanced 911 Board,02260,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Enhanced 911 Board,2260001000,"21,688.06",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Town Highway Aid Program,8100003000,"48,457.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,"3,215.50",Office Equipment,522410,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Research & Statistics,3420021206,552.90,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Fairbanks Museum & Planetarium,0000006782,ST Johnsbury,VT,DCFS - Child Development,3440030000,347.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,130.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Caledonia County Natural Resources,0000043338,St Johnsbury,VT,ERP Program,6140040245,"11,500.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"2,245.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Calco Inc,0000002051,Waterford,VT,Maintenance & Ops Bureau,8100002000,"3,162.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Waters Technologies Corporation,0000008952,Milford,MA,HS Lab-Chemistry,3420021210,"1,325.45",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,912.40,Other Purchased Services,519000,Vermont Lottery Commission,50200
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Admin Services Admin Costs,3400001010,23.31,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,"1,377.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,CS/Waterbury,3440040100,282.68,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SESA Disbursements,4100510000,853.67,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Vernon Town Treasurer,0000040669,Vernon,VT,Reappraisal & Listing Payments,1140060000,926.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,Southern New Hampshire University,0000047611,Colchester,VT,Educ - Central Office,3480003010,"1,668.00",Employee Tuition Costs,504530,Education Fund,20205
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCF OCS St. Albans,3440040210,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"1,287.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-State Surplus Property,1160250000,"2,222.00",ADS Allocation Exp,516685,State Surplus Property Fund,58500
03/31/2018,Transportation Agency,08100,"Fenoff,Kirk & Son Excavating",0000001155,Danville,VT,Maintenance & Ops Bureau,8100002000,"19,207.12",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,15.10,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"2,585.92",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CHICK,STEPHEN,M",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"1,601,130.40",Self Insured Claims,526000,Dental Insurance Fund,55200
03/31/2018,Green Mountain Care Board,03330,Bailit Health Purchasing LLC,0000012256,Needham,MA,Green Mountain Care Board,3330010000,"1,181.65",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,233.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Rutland Superior Court,0000051487,Rutland,VT,Rutland Civil Division,2120211100,107.80,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Network Engineering,1105501000,"3,740.00",Software-License-Data Network,516555,Information Technology,58100
03/31/2018,Transportation Agency,08100,"HUNTER,CHARNETTE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Fisheries - General,6120030000,"1,353.05",Printing and Binding,517000,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Family Division,2120271000,165.79,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Chittenden Regional,3480004220,"22,803.97",Natural Gas,521000,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Auto Mall Inc,0000003907,Brattleboro,VT,Central Garage,8110000200,268.25,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"1,006.60",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Deppman Law PLC,0000365159,Middlebury,VT,Lands Administration,6130040000,"6,983.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Federal & Educ Support Pgms,5100073000,"21,241.87",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - DDS,3440130000,92.76,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Salvage,6140030255,130.00,Rental - Auto,514550,Environmental Permit Fund,21295
03/31/2018,Legislative Council,01210,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Legislature,1210002000,243.75,Fee For Space Charge,515010,General Fund,10000
03/31/2018,Judiciary,02120,"Keating,Lauren",0000301519,Waitsfield,VT,Chittenden Family Division,2120270400,"1,742.31",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"ALLEN,TRAVIS,R",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,652.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Barre,3440020110,300.57,Food,520700,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Health & Mental Health,3480004070,"10,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,Derby Public Safety Building,1160550700,324.75,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-New-Dist Court & SOB,1160550260,"18,145.80",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,VAEL Biology,2200150400,15.41,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"BLONDIN,CHRISTOPHER,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,"Crestline Specialties, Inc",0000342040,Lewiston,ME,Education,6120100000,246.98,Printing and Binding,517000,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,"1,608.95",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Williston Region,2140042200,560.07,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Bennington,3440040120,"1,487.68",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Cameron,Sandra",0000338758,Barre,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-WRJ-District Court,1160550420,883.28,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-Communication Program,2140022000,57.00,Hardware - IT Service Desk,522271,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,214.08,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Desjardins,Jeffrey",0000368676,Putney,VT,ESD-Deputy,3440010500,0.08,Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"POTWIN,LANDON,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,0.97,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,"1,200.00",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"221,829.00",AAA Area Plan Programs,608580,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Horizons Engineering Inc,0000315413,Littleton,NH,Administration,6130010000,890.40,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,89.96,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,"3,993.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Pitts-Firehouse Storage,1160550272,"5,405.71",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Protective Services,3460014200,336.96,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,"Grady,Linda",0000033019,Rutland,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KRAHN,GRETA,L",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Infrastructure Rehab,6130991701,127.84,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"7,664.41",Vegetables,520703,General Fund,10000
03/31/2018,Transportation Agency,08100,"NUNEZ,JOHN,M",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Stetson,Felipe",0000039650,Bennington,VT,VCPTSA,3480004030,"1,630.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Liquor Control,02300,FirstLight Fiber,0000007563,Bellows Falls,VT,DLC - Administrative,2300003010,43.83,Telecom-Telephone Service,516652,Liquor Control Fund,50300
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"2,629.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Administration,2230011000,"36,433.32",Software - Application Support,522284,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,124.97,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Springfield Correctional,3480004300,96.00,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,"FOSTER,DAVID,K",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,90.30,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Children and Families,03440,"Tatro,Brandy",0000367255,St Albans,VT,DCFS - Child Development,3440030000,112.21,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,"Reardon,Richard",0000336573,Rutland,VT,Educator Quality,5100072000,65.40,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,"Hallock,Bethany",0000210042,Ferrisburg,VT,DCFS - Child Development,3440030000,"2,207.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,236.96,Travel-Outst-Lodging-Emp,518530,Vt Veterans' Home - Special,91010
03/31/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Public Protection Division,2100001050,"1,223.27",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,St Johnsbury,3440020220,"1,132.40",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Access Areas,6120060000,"2,056.83",Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
03/31/2018,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,204.51,Photocopying,517020,General Fund,10000
03/31/2018,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,DPS-EM-Other,2140031000,"34,592.16",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Miller & Ketcham Funeral Home,0000000907,Brandon,VT,HS Chief Medical Examiner,3420021212,362.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Franklin Civil Division,2120210600,8.56,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,"1,080.54",Contr & 3rd Party - Legal,507200,TR Infrastructure Bond Fund,20191
03/31/2018,Education Agency,05100,Research Foundation of SUNY,0000046530,Rensselaer,NY,Integrated Support forLearning,5100076000,"50,526.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,"S. W. Cole Engineering, Inc",0000349571,Somersworth,NH,BGS - Various Projects,1708400210,"6,856.05",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,VCPTSA,3480004030,78.08,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,"RA Filskov & Sons, Inc.",0000363398,Poultney,VT,Rail,8100002300,"95,121.10",Railroads,522940,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Greater Burlington YMCA,0000043353,Burlington,VT,Federal & Educ Support Pgms,5100073000,298.10,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,"10,000.20",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,"3,502.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DCFS - Child Development,3440030000,823.05,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Reappraisal & Listing Payments,1140060000,"1,877.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Community Justice,3480004100,272.90,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,195.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
03/31/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Rutland Civil Division,2120211100,35.99,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,58.92,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,"1,424.10",Other Property Mgmt Services,510500,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont-4 Gov Aiken,1160550002,162.27,Fire Sprinklers,520215,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Culligan Water Technologies,0000002244,Colchester,VT,BGS-New-NSCF-Common Ground,1160550534,159.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"McGrath,Joanne",0000358311,Stowe,VT,Central Office,3460015100,"2,222.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Rutland,2110005500,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,104.98,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Huntington Town School District,0000040925,Richmond,VT,State-Placed Students,5100050000,"3,006.97",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Commerce & Communty Dev Agency,07100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,7100000005,47.47,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,4.84,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Juddy's Septic Services Inc,0000353195,Morgan,VT,Aviation,8100000200,625.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,130.00,Hardware-Rep&Maint-Desk Lap PC,513037,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,283.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Program Development,8100001100,146.64,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
03/31/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,11.27,Small Tools,520220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Hadden,Stephen",0000368445,Hoosick Falls,NY,Bennington Family Division,2120270200,135.16,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DCF Admin Fund,3400020005,284.82,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,"7,982.90",Postage,517200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington Regional Office,3460015300,56.57,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,126.29,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH WRJ DO,3420021513,34.92,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration Section,2200011000,"14,380.00",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,United Parcel Service,0000010331,Philadelphia,PA,Tourism-Mkting-Promotion,7130000200,"1,084.12",Freight & Express Mail,517300,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Rutland - State's Attorneys,2130100050,110.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Unclaimed Property,1260160000,84.08,Hardware-Rep&Maint-ITServcDesk,513039,Unclaimed Property Fund,62100
03/31/2018,Children and Families,03440,"Houle,Carol",0000036575,Brandon,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield,3440020200,16.19,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,"15,402.74",Rent Land & Bldgs-Office Space,514000,Crime Victims Restitution Fund,21915
03/31/2018,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,59.98,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,30.24,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,49.91,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DVHA,3410010000,382.80,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROBINSON,EARL,O",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,246.01,Other General Supplies,520500,General Fund,10000
03/31/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Addison Civil Division,2120210100,335.72,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,Transportation Agency,08100,"COHEN,MARLA,D LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,810.57,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,DVHA,3410010000,"32,810.35",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Forestry,6130020000,34.20,Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,"2,062.27",ADS Enterp App Supp SOVEmp Exp,516660,Transportation FTA Fund,20145
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,211.66,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,59.84,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,"3,183.70",Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Education Agency,05100,Growing Up Right at the CDC,0000201114,Bennington,VT,Federal & Educ Support Pgms,5100073000,"2,657.18",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,MHW Ltd,0000014092,Manhasset,NY,DLC - Liquor Control Fund,2300001000,-76.85,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Captive Insurance Division,2210020000,18.37,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
03/31/2018,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Fisheries - General,6120030000,30.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Banking Division,2210001000,63.75,Photocopying,517020,Financial Institut Supervision,21065
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,60.00,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Danby Town Treasurer,0000040460,Danby,VT,Reappraisal & Listing Payments,1140060000,832.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,23.20,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"86,487.97",Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,AoA HR,1120011000,"1,345.94",Telecom-Telephone Service,516652,Human Resource Services,59600
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"7,538.36",Other Food Staples,520709,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Parks,6130030000,"2,843.39",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Executive Office,01200,The Abbey Group,0000003611,Enosburg Falls,VT,Governor's Personal Fund,1200010100,300.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,"5,035.30","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - Child Development,3440030000,"4,704.28",Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Recruitment,1120010800,95.20,Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Recoverable Projects,1160551001,53.11,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-SP-AD-Administration,2140011100,179.07,Travel-Outst-Other Trans-Emp,518510,Equitable Sharing - US Justice,22050
03/31/2018,Buildings & Gen Serv-Prop,01160,Schaal Associates Inc,0000215699,White River Jct,VT,BGS-PM-Leases-Demand,1160309100,"7,479.37",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440010210,29.70,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Judiciary,02120,Vermont Standard,0000001524,Woodstock,VT,CAO Human Resources,2120030610,74.25,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"21,106.97",Grants,550220,Transportation FHWA Fund,20135
03/31/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,45.75,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Town of Rutland (MA),0000353567,Rutland,MA,Bennington,3440020120,"1,656.50",Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"71,123.17",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"18,319.78",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Infectious Surveillance,3420021203,86.55,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,483.23",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste spread charges,6140030277,"6,470.39",Rental - Auto,514550,Waste Management Assistance,21285
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"47,447.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - General Assistance,3440060000,"4,890.18",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Transportation Agency,08100,"MEYER,JENS,M LESSEE",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Blueprints Etc,0000000931,South Burlington,VT,BGS-Purchasing,1150500000,"1,848.53",Printing and Binding,517000,General Fund,10000
03/31/2018,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,DPS-FS-FP-Springfield Region,2140042400,28.90,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"21,910.50",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Air Services Contracts,2150020000,150.63,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,"CALKINS,ROBBY,D",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,56.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"5,108.00",Composting,510230,General Fund,10000
03/31/2018,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"5,305.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,295.86,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"67,758.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,49.57,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,WCW Inc,0000001348,Hoosick Falls,NY,MAINTENANCE,3300010300,95.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Public Transit,8100005700,"4,641.62",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,"2,993.61",Hardware-Desktop & Laptop PCs,522216,Municipal & Regional Planning,21330
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Franklin,2110003000,880.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,110.53,Telecom-Telephone Service,516652,Vermont Health IT Fund,21916
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,224.38,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Kinney Drugs Inc,0000010816,Baltimore,MD,DCFS - Woodside Rehab Center,3440120000,24.62,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,Quality Assurance,5100077000,"16,957.64",Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
03/31/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"1,515.39",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Capital,01180,Upland Construction LLC,0000268419,Woodstock,VT,ACCD - Hist Sites Major Maint,1708400511,"2,298.45",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Military,02150,Four Scores LLC,0000352761,South Burlington,VT,Army - 100%,2150030000,"29,312.48",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LAFOND,JOHN,MIKE AUTO",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EH Administration,3420021801,123.66,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,467.36",Rental of Equipment & Vehicles,514500,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"Lewis,Laurie",0000021247,Wilder,VT,DCFS - Child Development,3440030000,"1,648.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Probate Division,2120290900,308.75,Postage,517200,General Fund,10000
03/31/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,General Counsel & Admin Law,2100001020,434.75,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,Developmental Services Grants,3460050000,"9,250.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Grace Christian School Corp,0000168713,Bennington,VT,DCFS - Child Development,3440030000,"1,261.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,"Ricoh USA, Inc",0000018556,Philadelphia,PA,GENERAL & ADMINISTRATIVE,3300010200,"1,081.55",Photocopying,517020,Vt Veterans' Home - Special,91010
03/31/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,14.37,Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-Dist Court & SOB,1160550070,35.99,Water,520712,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"1,870.67",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,469.68,Cleaning Equipment,521851,General Fund,10000
03/31/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EH Administration,3420021801,"3,215.50",Office Equipment,522410,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cardinal,Donna",0000365249,Burlington,VT,DCFS - Child Development,3440030000,257.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"1,853.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,60.85,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Adult Services Division,3460017100,315.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,"3,058.71",Medical and Lab Supplies,521810,Medical Insurance Fund,55100
03/31/2018,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES ADM & NORTH,7110010200,26.52,Office Supplies,520000,Historic Sites Special Fund,21325
03/31/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Rutland,2110005500,285.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,80.25,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,University of Massachusetts,0000042904,Worcester,MA,Program Development,8100001100,"106,423.72",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"HOLLAND,MALLORY,A",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,252.00,Software as a Service,519085,General Fund,10000
03/31/2018,Veterans' Home,03300,Vermont Veterans Home Members Account,0000049520,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Barre P&P,3480004610,68.00,Office Equipment,522410,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,91.78,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,Support Services,2140011290,"4,251.96",Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Western Massachusetts Electric Co,0000018528,Hartford,CT,Business Development,2200030200,564.66,Electricity,521100,AF&M-Eastern States Building,21682
03/31/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,DVHA,3410010000,88.87,Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,205.79,Food,520700,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,212.15,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"BAYLES,FRANK,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,172.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,United Church of South Royalton,0000071269,South Royalton,VT,LH WRJ DO,3420021513,52.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Kaczynski,Michelle",0000344695,Burlington,VT,Family Services Central Office,3440020100,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,2.25,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,"4,349.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield,3440020200,0.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,125.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Training,2170012000,505.49,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,12.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,000.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,8.14,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
03/31/2018,Fish & Wildlife,06120,AllEarth Services LLC,0000316689,Williston,VT,Hatcheries - Salisbury,6120040500,491.94,Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DAIL Admin Fund,3400020006,52.78,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Ready Funeral Service,0000001172,Burlington,VT,HS Chief Medical Examiner,3420021212,120.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,129.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Business Technologies, Inc.",0000355720,Marietta,GA,Rail,8100002300,"3,061.15",Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Reappraisal & Listing Payments,1140060000,"1,601.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Bradford ID School District,0000041077,Bradford,VT,DCFS - Child Development,3440030000,"1,605.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-13 Baldwin St,1160550008,"1,362.14",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,World Learning Inc,0000350026,Brattleboro,VT,Dual Enrollment,5100891801,939.60,"Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Military,02150,Interstate Battery System of the,0000002592,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,71.11,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,147.59,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Society of Outdoor Recreation,0000368053,Mount Shasta,CA,Tourism-Mkting-Administration,7130000500,"1,500.00",Sponsorships,516872,General Fund,10000
03/31/2018,Judiciary,02120,Hartland Town Treasurer,0000040714,Hartland,VT,Judicial Bureau - Civil,2120070200,"1,965.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,86.40,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Thayer,Alexandra",0000341989,Plainfield,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"KESTERSON,CLIFTON,R",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,320.07,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-St J-Caledonia Courthse,1160550344,59.50,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"2,976.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Meat Inspection Section,2200022000,"12,358.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ESD Call Center,3440010560,506.16,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Weber Scientific,0000015266,Hamilton,NJ,VAEL Biology,2200150400,602.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"1,438.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,3.17,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Barre,3440040110,385.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,87.02,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Town Highway Structures,8100000300,"28,116.93",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,28.59,Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Correctional,3480004300,331.77,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,314.24,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Bugbee Excavating & Plowing LLC,0000321853,Jericho,VT,Administration,6130010000,375.00,Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Military,02150,Blaisdell Mowing & Yard Work LLC,0000367195,Morrisville,VT,Army - 100%,2150030000,"1,910.00",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,VECTRONIC Aerospace GmbH,0000350397,Berlin,BE,Wildlife - Barre,6120021100,702.93,Data Circuits,516610,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Green,Jill",0000343473,Dummerston,VT,DCFS - Child Development,3440030000,981.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Colby,Rachel",0000344742,Montpelier,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SMITH,GEOFFREY,J",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,"2,234.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,Federal & Educ Support Pgms,5100073000,"1,347.72",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Food Connects, Inc",0000328202,Brattleboro,VT,Food Systems,2200030300,700.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"DENIO,DAWN,W",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Civil Division,2120210600,304.93,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,QB Properties LLC,0000361874,Waterbury,VT,Program Development,8100001100,"2,375.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Integrated Support forLearning,5100076000,67.73,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hier,Courtney",0000338995,Rutland,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Business Office,3440010101,141.42,Postage,517200,General Fund,10000
03/31/2018,Human Services Agency,03400,Health Services Advisory Group Inc,0000270545,Phoenix,AZ,Secretary's Office Admin Costs,3400001000,"16,054.73",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Sharon Town Treasurer,0000040740,Sharon,VT,Judicial Bureau - Civil,2120070200,"2,950.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Forsyth,Heather",0000326866,Alburgh,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Federal & Educ Support Pgms,5100073000,"258,476.69",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"28,669.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACTIVITIES,3300010700,75.00,Dues,516500,Vt Veterans' Home - Special,91010
03/31/2018,Tax,01140,Glover Town Treasurer,0000040394,Glover,VT,Reappraisal & Listing Payments,1140060000,890.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Ins. Consumer Complaints Serv.,2210017000,117.40,Toll-Free Telephone,516611,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,Rutland,3440020190,27.90,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Lamoille County Planning Commission,0000043360,Morrisville,VT,EcoSystem Restore,6140991605,"2,400.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"558,715.94",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"2,100.00",Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Crown Point Excavation,0000363159,Chester,VT,Parks,6130030000,"28,030.00",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Garage,8110000200,150.00,Rental - Office Equipment,514650,Highway Garage Fund,57100
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,241.33,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Security,1160551100,116.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,FFS Admin SE Dist Admin,1160551025,"2,932.00","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"9,086.91",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
03/31/2018,"Forests, Parks & Recreation",06130,Staff Sterling Management LLC,0000289008,Morrisville,VT,Infrastructure Rehab,6130991601,49.00,Other Purchased Services,519000,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-St Albans-NWSCF-Satellite,1160550331,270.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Exterus Business Furniture,0000237278,Shelburne,VT,Health & Mental Health,3480004070,676.48,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,733.83,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Enterprise Resource Planni,1105501100,90.33,Catamount Health Assessment,505700,Financial Management Fund,59300
03/31/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,State Employees' Retirement,1265020000,"240,893.77",Administrative Service Charge,519010,Vermont State Retirement Fund,60100
03/31/2018,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Mont-133 State St,1160550025,173.34,Composting,510230,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,141.92,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Medical Practice Board,3420021601,111.39,Repair & Main-OfficeTechEquip,513010,Medical Practice,21470
03/31/2018,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Marble Valley Regional,3480004240,90.00,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"61,831.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,056.47",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Fred's Energy,0000002772,Derby,VT,Hatcheries - General,6120040000,698.44,Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Enforcement - Montpelier HQ,6120050000,54.20,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"PUTVAIN,MICHAEL,D",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Proctor Town Treasurer,0000040493,Proctor,VT,Rail,8100002300,5.40,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,"ATA Services, Inc",0000362490,Lakewood,CO,DVHA,3410010000,860.37,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Demco,0000010012,Madison,WI,Youth Services (CBEC/SLD),1130032100,"7,373.24",Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Unorganized Towns & Gores,01290,Apex Software,0000368877,PO Box 100145,TX,Chittenden - Unorganized Towns,1290020100,215.00,Dues,516500,Unorganized Towns-Chittenden,21350
03/31/2018,Fish & Wildlife,06120,Ted's Kar Kare,0000006566,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,122.84,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,"1,358.83",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,160.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Vermont Health Access,03410,Casella Waste Management,0000000769,Rutland,VT,DVHA,3410010000,128.19,Disposal,510200,General Fund,10000
03/31/2018,Liquor Control,02300,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DLC - Enforcement,2300002010,404.87,Unemployment Compensation,505500,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Pacher,Crystal",0000366232,Bennington,VT,DCFS - Child Development,3440030000,121.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,425.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Field Services,3400001080,87.75,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Waters,Jami",0000297682,South Reading,VT,DCFS - Child Development,3440030000,"1,712.52",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DII Healthcare Spend,1105500056,"1,321,592.32",Infrastructure as  a Service,519081,Information Technology,58100
03/31/2018,State's Attorneys and Sheriffs,02130,Colleens Transcribing,0000351016,Vergennes,VT,Pooled Account - S.A.,2130100090,88.50,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"3,730.00",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"18,750.00",Child Care Transportation,603530,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Labor Relations,1120010400,5.04,Postage,517200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,620.76,Electronic,520550,Nongame Wildlife Fund,20310
03/31/2018,Judiciary,02120,Morristown Town Treasurer,0000040306,Morrisville,VT,Judicial Bureau - Civil,2120070200,543.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Queen City Steel Co,0000001150,Burlington,VT,Maintenance & Ops Bureau,8100002000,108.30,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Criminal Justice Division,2100001040,619.07,Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Hatcheries - Ed Weed,6120040300,"1,542.68",Propane Gas,521320,General Fund,10000
03/31/2018,Transportation Agency,08100,"KIMBALL,MARY,R",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,838.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,700.00",Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
03/31/2018,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Reappraisal & Listing Payments,1140060000,"1,181.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Winmill Equipment Company Inc,0000005125,E Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,608.66",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,"5,213.59",CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Hannaford Food & Drug,0000000851,Portland,ME,DLC - Liquor Control Fund,2300001000,184.06,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,Royalton Town Treasurer,0000040737,S Royalton,VT,Judicial Bureau - Civil,2120070200,"1,805.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Regulation & Energy Efficiency,2240000000,239.20,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Washington County Railroad Co,0000004584,Burlington,VT,Rail,8100002300,"65,000.01",Railroads,522940,TR Infrastructure Bond Fund,20191
03/31/2018,Defender General's Office,02110,"Chadouin,Theresa",0000367789,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,192.00,Software - Application Support,522284,General Fund,10000
03/31/2018,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,"6,238.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Info Technology Div. Waterbury,6100010406,146.07,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,93.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Bob's Electric,0000007871,Newport Center,VT,BGS-New--State Office Building,1160550266,939.61,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,261.46,Eggs,520706,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,482.73,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,99.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FALLS,CHRISTOPHER",SINGLE,ST JAMES,NY,Department of Motor Vehicles,8100002100,571.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,"2,500.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Jani Tech,0000276950,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"20,258.51",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,DVHA,3410010000,"3,869.16",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Roxbury,6120040400,"1,818.74",Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP-Resale-Print,3675091030,244.46,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Environment Contingency Fund,6140030300,"23,182.19",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
03/31/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,MAINTENANCE,3300010300,"1,311.00",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Human Resources-Gov'tal,01120,Claudia Pelkey Estate,0000362795,Barre,VT,DHR - VTHR Operations,1120080000,-287.35,Agency Fund Payments,551400,State Employees Retirement AF,63011
03/31/2018,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,"1,599.99",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ORLAN,RICHARD,M",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,493.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"Crime Research Group, Inc.",0000335266,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"34,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Liquor Control,02300,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DLC - Enforcement,2300002010,105.00,Registration & Identification,523640,Liquor Control Fund,50300
03/31/2018,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Audit,3150070500,"24,402.88",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,73.58,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,DPS-CJS-Communication Program,2140022000,"2,154.08",Electricity,521100,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,RIS Case Management System,2120030705,519.38,Hardware-Data Network,522273,Court Technology Fund,21941
03/31/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Aviation,8100000200,"118,050.49",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
03/31/2018,Human Services Agency,03400,KnowledgeWave Training,0000044216,S Burlington,VT,Admin Services Admin Costs,3400001010,34.65,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Transportation Agency,08100,"LEYDEN,MICHAEL,G",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,"Kramer,Theodore C",0000036401,Brattleboro,VT,Legislature,1210002000,18.50,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
03/31/2018,Children and Families,03440,Valley Cooperative Preschool,0000006133,Bradford,VT,DCFS - Child Development,3440030000,"2,129.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,33.60,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,276.77,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,342.15,Subscriptions,521510,PSD - Billback & EEU pass thru,21699
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Barre-McFarland House,1160550071,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Chemical  Management,2200046000,478.97,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"3,635.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Chittenden Criminal Division,2120250400,425.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Tax,01140,Westford Town Treasurer,0000040166,Westford,VT,Reappraisal & Listing Payments,1140060000,954.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"20,566.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,9.94,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,"1,595.38",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Moccia,Lianne",0000032235,Lebanon,NH,CCVS-Administration,2160010100,522.00,Interpreters,507615,Victims Compensation Fund,21145
03/31/2018,Tax,01140,Sharon Town Treasurer,0000040740,Sharon,VT,Reappraisal & Listing Payments,1140060000,792.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Safety,02140,Absolute Auto LLC,0000352860,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"20,886.25",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,38.51,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Civil Division,2120211200,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Children and Families,03440,Effective System Innovations,0000337209,Guttenburg,NJ,Family Services Central Office,3440020100,632.40,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,91.60,Trvl-Outst-Incidentals-Nonemp,518740,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Probate Division,2120291200,66.76,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Defender General's Office,02110,Standard Insurance Company,0000075101,Portland,OR,PD Admin,2110007500,602.58,Life Ins - Exempt,503010,General Fund,10000
03/31/2018,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"2,250.49",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,40.00,Advertising - Other,516815,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Rail,8100002300,"1,814.24",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Warehousing & Distribution,2300007000,125.10,Other General Supplies,520500,Liquor Control Fund,50300
03/31/2018,Offender Work Program,03675,Presstek Inc,0000331939,Hudson,NH,VOWP-Resale-Print,3675091030,"3,617.60",Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,111.63,Hardware-Rep&Maint-Servers,513031,Prof Regulatory Fee Fund,21150
03/31/2018,Enhanced 911 Board,02260,Killington School District,0000041234,Woodstock,VT,E-911 Compliance Grant,2260991601,"4,708.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,3.43,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Albans P&P,3480004470,285.77,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Burlington DO,3420021505,28.74,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MORGAN,DANIEL,T",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DS Central Office,3460016100,-0.01,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,All About Kids Learning Center LLC,0000308889,Colebrook,NH,DCFS - Child Development,3440030000,90.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,176.11,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,EP Office Administration,3420021101,"6,278.50",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Windsor,2110007000,98.00,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,787.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Alburgh Town Treasurer,0000040269,Alburgh,VT,Judicial Bureau - Civil,2120070200,905.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Fish & Wildlife,06120,Greene's of Wilmington Inc,0000000549,Wilmington,VT,Enforcement - Montpelier HQ,6120050000,118.28,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,185.94,Registration for Meetings&Conf,517100,Fed Election Reform HAVA 2002,22025
03/31/2018,Natural Resources Agency,06100,Corporation of Marlboro College,0000043122,Marlboro,VT,Secretary's Office Waterbury,6100010106,125.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,750.62,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,496.56,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,"NIXON,MICHAEL,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Wildlife - Barre,6120021100,67.77,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Curves of White River Junction,0000368122,White River,VT,HPDP Admin,3420021401,844.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,398.00,Software - Application Support,522284,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"2,248.56",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,Administrative Division,7100000005,137.98,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Environmental Conservation,06140,Leicester Town Treasurer,0000039942,Leicester,VT,Lakes and Ponds Program,6140040210,"12,210.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"12,950.25",Micro Business Develop Prog,609140,General Fund,10000
03/31/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Marble Valley Regional,3480005240,"1,242.13",Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,102.36,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Buildings & General Services-Property,0000043665,Montpelier,VT,CAO Financial Operations,2120030650,"7,341.90",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Boston.com,0000362433,Boston,MA,Tourism-Mkting-Promotion,7130000200,"28,235.58",Advertising - Out of Home,516817,General Fund,10000
03/31/2018,Children and Families,03440,Rutland Veterinary Clinic &Surgical Care,0000284431,Rutland,VT,ESD-Deputy,3440010500,"1,060.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,Ladd Hall Limited Partnership,0000339434,Burlington,VT,Program Development,8100001100,"1,710.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Health,03420,"Mayor,Archer",0000071271,Newfane,VT,HS Chief Medical Examiner,3420021212,"4,614.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"4,126.02",Hardware-Rep&Maint-Mainframe,513030,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,"Osmer,Janet M",0000313236,West Windsor,VT,GENERAL & ADMINISTRATIVE,3300010200,80.12,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"Livellara,Judith A.",0000367546,Danby,VT,Town Highway Bridge,8100002800,520.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,State Employees' Retirement,1265020000,"154,813.80",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Transportation Agency,08100,"Fugro Roadware, Inc.",0000364968,Houston,TX,Program Development,8100001100,"42,619.40",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Hi-Tech Motorsports Inc,0000006168,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"17,518.00",Vehicles,522600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Green Mountain Farm-to-School,0000274675,Newport,VT,Food Systems,2200030300,"13,064.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,464.69",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"STAGG,ZACHARY,R",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,The Maher Corporation,0000366736,Rockland,MA,HPDP Admin,3420021401,245.00,Dental Health Program,602436,Global Commitment Fund,20405
03/31/2018,Liquor Control,02300,Johnson's Sterling Market,0000345470,Johnson,VT,DLC - Liquor Control Fund,2300001000,"5,222.76",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,"1,125.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,163.51,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Northwest State,3480004270,"3,000.00",Postage,517200,General Fund,10000
03/31/2018,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Special Services/Handicapped,1130033400,25.49,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"82,006.44",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
03/31/2018,Transportation Agency,08100,"ASTLEY,JEAN,B",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Federal & Educ Support Pgms,5100073000,"18,785.85",Grants to School Districts,550020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Postal Services,1160050000,"12,115.88",Workers Comp - Ins Premium,505200,Postage Fund,58400
03/31/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,64.57,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Springfield,3440040200,234.57,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Health,03420,Utak Laboratories Inc,0000020059,Valencia,CA,HS Lab-Alcohol/Toxicology,3420021211,"3,535.02",Medical and Lab Supplies,521810,Laboratory Services,21460
03/31/2018,Judiciary,02120,Albany Town Treasurer,0000040368,Albany,VT,Judicial Bureau - Civil,2120070200,116.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,"1,460.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,North Hero Town Treasurer,0000040279,N Hero,VT,Lakes and Ponds Program,6140040210,"3,330.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,PS-FS-Hazmat Response Team,2140044000,"-2,401.00",Other Equipment,522400,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,150.00,Rental - Office Equipment,514650,Radiological Emerg Response,21025
03/31/2018,Mental Health,03150,"Smith,Cynthia",0000038711,Fair Haven,VT,MH - Mental Health Children,3150070600,137.34,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Crime Victims' Services Center,02160,Child First Advocacy Center,0000004360,Rutland,VT,Victims Assistance,2160010200,"1,650.00",Grants,550220,General Fund,10000
03/31/2018,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,"1,820.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"234,459.26",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Newbury Town Treasurer,0000040341,Newbury,VT,DCFS - Child Development,3440030000,200.00,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"3,750.00",Contr&3rd Pty-Educ & Training,507350,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Hallock,Bethany",0000210042,Ferrisburg,VT,DCFS - Child Development,3440030000,"2,071.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Lab-Admin/Customer Svc,3420021208,32.00,Telecom-Paging Service,516656,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,"4,500.00",Postage,517200,General Fund,10000
03/31/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Sawmill,3675091020,141.22,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,190.00,Printing and Binding,517000,Misc Special Revenue,21870
03/31/2018,Economic Development,07120,Bennington County Industrial Corp,0000005860,Bennington,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,55.50,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"6,221.15",Paper Products,521820,General Fund,10000
03/31/2018,Children and Families,03440,Paris Farmers Union,0000014463,Middlebury,VT,CS/Waterbury,3440040100,63.35,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,The Abbey Group,0000003611,Enosburg Falls,VT,BGS-Curator of Statehouse,1160552000,375.00,Catering/Meals Cost,517410,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,100.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Carrara's Services,0000341618,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,250.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,356.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-White River,1150401800,39.28,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Food Systems,2200030300,385.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,National Alliance for Partnerships,0000011022,Gap,PA,Transformation & Innovation,5100071000,"1,000.00",Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,59.94,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Royea Group, LLC",0000279135,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,915.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,238.49,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,"1,460.90","Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Searsburg Town Treasurer,0000040024,Wilmington,VT,Reappraisal & Listing Payments,1140060000,162.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Legislative Council,01210,The Abbey Group,0000003611,Enosburg Falls,VT,Legislative Council,1210001000,222.00,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,"GERVAIS,LAURIE,A LSE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Town Highway Bridge,8100002800,26.25,Repair & Maint - Buildings,512000,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"5,136.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"9,823.55",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Rutland County Court Diversion &,0000041570,Rutland,VT,Rutland,3440020190,"22,883.60",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,3460015200,368.42,Software-Rep&Maint-ApplicaSupp,513050,General Fund,10000
03/31/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Civil Division,2120211100,"16,935.27",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA Finance,1100090000,483.28,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"7,350.75",ECFMH,607080,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,169.60,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,414.06,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"1,009.87",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,13.62,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AllEarth Services LLC,0000316689,Williston,VT,BGS-Barre-McFarland House,1160550071,"11,574.68",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Tifft's Trading Post,0000283895,Woodford,VT,Wildlife - Barre,6120021100,12.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Chittenden Regional,3480004220,"11,751.61",Electricity,521100,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environmental,2100001070,425.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"9,972.75",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-1,661.52",Dependent Care payments,504535,Crime Victims Restitution Fund,21915
03/31/2018,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,Army - 100%,2150030000,30.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Thermo Electron North America LLC,0000196691,Atlanta,GA,VAEL Inorganics,2200150200,549.62,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Children and Families,03440,Lamoille Restorative Center,0000002513,Hyde Park,VT,Family Services Central Office,3440020100,"54,750.00",Miscellaneous Grants,600170,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Topsham Town Treasurer,0000040353,Topsham,VT,Town Highway Aid Program,8100003000,"31,498.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,421.53,Cloth & Clothing,520520,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,136.25,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Burlington Communications Service Center,0000006752,Williston,VT,PS-FS-Hazmat Response Team,2140044000,"1,033.00",Communications Equipment,522430,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Public Safety,02140,"Williams,Robert",0000027279,Poultney,VT,DPS-FS-Administration,2140041000,216.00,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,IT Unit,3400001040,540.16,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,41.93,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Commissioner's/Business Office,3460011100,24.13,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,O'Shea Training & Consulting,0000037617,Swanton,VT,Maintenance & Ops Bureau,8100002000,"7,000.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,140.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Appellate,2110008000,3.34,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,83.85,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Ormsby's Computer Store,0000001037,Berlin,VT,Office of the Treasurer,1260010000,376.92,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Program Development,8100001100,"2,099.84",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Public Safety,02140,National Assoc of Fleet Administrators,0000013096,Princeton,NJ,DPS-AD-SS-Fleet Services,2140011210,499.00,Subscriptions,521510,General Fund,10000
03/31/2018,Public Utilities Commission,02250,"Swish White River, Ltd.",0000333169,White River Jct,VT,Public Utilities Commission,2250000000,14.37,Paper Products,521820,PUC-Special Fds,21709
03/31/2018,Education Agency,05100,"Colyar Technology Solutions, Inc.",0000077407,Phoenix,AZ,Federal & Educ Support Pgms,5100073000,"27,600.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Barre,3440020110,"39,837.14",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"5,618.63",Other Grants,550500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Elder-Public Guardian,3460016210,130.94,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Otter Creek Engineering,0000003347,E Middlebury,VT,Rest Areas,8100001700,"1,510.18",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Saxon Hill School, Inc",0000315048,Jericho,VT,DCFS - Child Development,3440030000,30.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Hicks,Peter V",0000023404,Wolcott,VT,BGS-Mont-109 State St,1160550014,682.50,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Hubbard Brothers Inc,0000002268,Rutland,VT,BGS-Pittsford Common Ground,1160550279,543.30,Disposal,510200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,688.35,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Family Division,2120270400,74.16,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Program Development,8100001100,6.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Vermont Medical Society,0000005744,Montpelier,VT,Medical Practice Board,3420021601,"21,928.95",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,353.96,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Transportation Agency,08100,"LANGROCK,SPERRY,WOOL LLP",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,"1,351.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"DEVINO,KEVIN,R SR",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,73.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Infrastructure Rehab,6130991701,172.50,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,"Forests, Parks & Recreation",06130,Calkins Rock Products Inc,0000002054,Lyndonville,VT,Forest Highway,6130090000,92.00,Rental - Other,515000,General Fund,10000
03/31/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Lamoille,2110014000,"5,752.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Offender Work Program,03675,Fastenal Company,0000009155,Winona,MN,VOWP -  Resale Small Engine,3675091060,15.37,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ESD Call Center,3440010560,"6,339.40",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Comm Planning & Revitalization,7110010150,289.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Health,03420,"Guare,Thomas J & Sons Funeral Home",0000000560,Montpelier,VT,HS Chief Medical Examiner,3420021212,"2,893.55",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,"8,811.90",Cost of Non Stock IT Software,525194,Information Technology,58100
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,815.00,Dues,516500,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,"25,013.12",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,AC's General Store LLC,0000331989,East Poultney,VT,DLC - Liquor Control Fund,2300001000,1.05,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Corrections,03480,"Green,Kiaya",0000367849,Bennington,VT,Community Justice,3480004100,775.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Labor,04100,"Jones,Laurette",0000365314,Derby Line,VT,SESA Disbursements,4100510000,203.73,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,765.30,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Caledonia - State's Attorneys,2130100010,195.75,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Dworkin,Jeffrey",0000050917,Montpelier,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Liquor Control,02300,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Warehousing & Distribution,2300007000,3.05,Telecom-Telephone Service,516652,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"DESMARAIS,RENE,MARCEL&DESMARAIS,KATHLEEN",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Transformation & Innovation,5100071000,140.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,CMI Inc,0000246913,Chicago,IL,Rutland P&P,3480004690,15.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,268.80,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,Executive Office,01200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Governor's Office,1200010000,326.12,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,MEI Electrical Contractors,0000061404,Westfield,VT,BGS - Major Maintenance 16,1602600023,"15,890.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Health,03420,Rivendell Interstate School District,0000041117,Orford,NH,MCH Division Administration,3420021301,"1,243.99",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Lyndon Truck Center,0000330523,Lyndonville,VT,Central Garage,8110000200,675.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middlesex-Garage,1160550253,245.23,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Newport DO,3420021508,265.75,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Champ Car Wash,0000003553,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,39.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"STOLBERG,ANDREW",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,State Employees' Retirement,1265020000,37.06,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,"St Sauveur,Matina",0000151129,Springfield,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Springfield Common Ground,1160550512,152.61,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Burlington P&P,3480004640,640.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,"2,000.00",Postage,517200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,204.72,Printing and Binding,517000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Administration - General,6120010000,267.50,Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,J & B International,0000000683,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,"4,574.32",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Management Svcs. Waterbury,6100010506,668.70,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Portland Glass,0000002356,Portland,ME,Wildlife - Barre,6120021100,175.43,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St J Common Ground,1160550345,837.01,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Williams,Patrice",0000342137,Shelburne,VT,DCFS - Child Development,3440030000,92.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"2,222.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Retirement,01265,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Teachers' Retirement,1265010000,263.03,Training - Information Tech,517110,State Teachers' Retirement,60300
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Field Services Central,3480004120,29.94,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Telonics Inc,0000359897,Mesa,VT,Wildlife - Barre,6120021100,234.51,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Rutland City Rescue Mission,0000007362,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"8,000.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Human Resource Development,3480004020,"26,850.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,"1,203.65",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Hartford Community Restorative Justice,0000345978,White River Junction,VT,Community Justice,3480004100,"113,316.00",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,107.93,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Sudbury Town Treasurer,0000040512,Sudbury,VT,Reappraisal & Listing Payments,1140060000,495.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,"Visser,Ruth",0000368054,Panton,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Clearbearing, Inc",0000005659,Essex Junction,VT,Adult Basic Education,5100060000,"2,571.50",Contract & 3rd Party-Info Tech,507550,General Fund,10000
03/31/2018,Corrections,03480,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Central Office,3480004010,"18,847.92",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"35,126.84",Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Women's Freedom Center,0000002836,Brattleboro,VT,DCFS - General Assistance,3440060000,"42,645.49",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,"5,314.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Lieutenant Governor's Office,01240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Lieutenant Governor's Office,1240001000,"1,695.50",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont International Film Foundation,0000324592,Burlington,VT,Central Office,3460015100,213.00,Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
03/31/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,"5,519.58",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Mental Health,03150,"Fitts,Sarah M. Wyllie",0000328574,Newport Center,VT,MH - Mental Health Audit,3150070500,"4,270.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Maclaren,Dawna M",0000029957,Plainfield,VT,DCFS - Child Development,3440030000,254.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Rutland Central Supervisory Union,0000041211,Rutland,VT,MCH Division Administration,3420021301,"3,368.56",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Public Protection Division,2100001050,14.37,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Secretary of State's Office,02230,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administration,2230011000,14.37,Paper Products,521820,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Benn-424 Main St,1160550082,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SESA Disbursements,4100510000,"26,947.98",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Williston Town Treasurer,0000040170,Williston,VT,Judicial Bureau - Civil,2120070200,"4,553.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCFS - Woodside Rehab Center,3440120000,45.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,53.82,Advertising - Web,516814,Secretary of State Services,21928
03/31/2018,Lottery Commission,02310,"Consejo,Michel A",0000341811,Sheldon Springs,VT,Lottery Commission CGS,2310010100,100.00,Per Diem,506000,Vermont Lottery Commission,50200
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,439.97,Rental - Other,515000,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-St J-Caledonia Courthse,1160550344,56.25,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Morrisville DO,3420021507,149.79,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Animal Health Section,2200021000,25.00,Rental - Other,515000,AF&M-Livestock Dealers/Transpo,21676
03/31/2018,Transportation Agency-Prop,08110,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Central Garage,8110000200,240.10,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Addision - State's Attorneys,2130100002,354.51,Photocopying,517020,General Fund,10000
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,263.57,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"48,372.66",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
03/31/2018,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Hatcheries - Ed Weed,6120040300,537.00,Environmental Lab Services,519110,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EP Office Administration,3420021101,"2,709.67",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Division Administration,3420021201,"3,716.18",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Kingdom Construction Inc,0000002616,Newport,VT,BGS-New-Dist Court & SOB,1160550260,928.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Chittenden Regional,3480004220,936.59,Photocopying,517020,General Fund,10000
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD SFU 3,2110009575,"3,300.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,13.65,Advertising - Print,516813,Vt Muni Employees' Retirement,60400
03/31/2018,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,Teachers' Retirement,1265010000,66.04,Freight & Express Mail,517300,State Teachers' Retirement,60300
03/31/2018,Environmental Conservation,06140,"Department of the Interior,",0000367518,Denver,CO,"Dam Safety, Hydro Proj",6140991606,"21,475.20",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"2,931.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,460.86,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,71.67,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Judiciary,02120,Dorset Town Treasurer,0000039996,E Dorset,VT,Judicial Bureau - Civil,2120070200,"3,360.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Southeast State,3480004280,"2,467.82",Composting,510230,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Rutland Regional Office,3460015400,"1,234.22",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,"1,186.56",LTD - Other,503520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,44.48,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Grand Isle Consolidated Water District,0000007596,Grand Isle,VT,Parks,6130030000,"2,859.55",Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Fish & Wildlife,06120,JAB Restaurant Inc,0000337569,Castleton,VT,Wildlife - Barre,6120021100,150.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,North Country Hospital and,0000041864,Newport,VT,PD Orleans,2110005000,5.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,900.66,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Bratt-District Office Bldg,1160550160,76.44,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Better Back Roads Program,8100005800,"35,280.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Libraries,01130,Vermont Business Magazine,0000007158,S Burlington,VT,Reference & Services,1130033100,40.00,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Fleetpride Inc,0000009413,Dallas,TX,Central Garage,8110000200,676.03,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Education Agency,05100,Stowe Town School District,0000041072,Morrisville,VT,Education Grant,5100090000,827.08,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"1,612.00",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL Vet Affairs Office,2150050000,195.19,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,042.66",Catamount Health Assessment,505700,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Middlebury,3440020160,598.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,349.23,Software - Server,522289,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Operations Unit,3460016400,31.85,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Burlington,3440020140,"43,976.21",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Charleston Town Treasurer,0000040377,W Charleston,VT,DPS-EM-Other,2140031000,"76,418.84",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SHELDON,JANE,E",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Jud Case Manage Sys,2120991602,"24,102.00",IT Contracts-Project Managemt,507542,Protection Projects Fund,31200
03/31/2018,Natural Resources Agency,06100,Irving Energy,0000001293,Lewiston,ME,Management Svcs. Waterbury,6100010506,"3,420.28",Propane Gas,521320,General Fund,10000
03/31/2018,Education Agency,05100,ST Paul's School Treasurer,0000042991,Barton,VT,Federal & Educ Support Pgms,5100073000,261.46,Other Grants,550500,General Fund,10000
03/31/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"6,625.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"The CertifiedQB Group, LLC",0000366835,Monkton,VT,SESA Disbursements,4100510000,"1,054.59",Training - Information Tech,517110,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield Correctional,3480004300,302.49,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Brattleboro Area Chamber of Commerce,0000000082,Brattleboro,VT,Springfield Regional Office,3460015500,159.00,Dues,516500,General Fund,10000
03/31/2018,Transportation Agency,08100,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,Program Development,8100001100,"2,565.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,Underhill Town Treasurer,0000040164,Underhill,VT,Judicial Bureau - Civil,2120070200,480.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"HEAVISIDES,DOUGLAS,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Organics,2200150300,"3,552.49",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,"4,403.44",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,813.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Wetlands Program,6140040240,40.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,56.13,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Fish & Wildlife,06120,East Corinth General Store,0000007126,E Corinth,VT,Wildlife - Barre,6120021100,181.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,BGS-Info Center-Fair Haven,1150401100,366.06,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BOREN,TWYMAN,EUGENE&BOREN,MARJORIE,MARY",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,CS/Waterbury,3440040100,"47,304.15",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,State Employees' Retirement,1265020000,"40,375.00",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Family Services Central Office,3440020100,"2,375.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Newport DO,3420021508,"22,697.06",Fee For Space Charge,515010,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Waste spread charges,6140030277,108.94,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
03/31/2018,Health,03420,"Hoss,Amanda",0000366431,Alburgh,VT,HPDP Admin,3420021401,40.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sheet Metal,3675001010,100.28,Rubbish Removal,510210,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-133 State St,1160550025,254.07,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Transformation & Innovation,5100071000,"10,491.27",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"10,070.62",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Benson Town Treasurer,0000040441,Benson,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"3,395.05",Bakery,520707,General Fund,10000
03/31/2018,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Maintenance & Ops Bureau,8100002000,107.22,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,DVHA,3410010000,396.75,Advertising - Other,516815,Federal Revenue Fund,22005
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Air Services Contracts,2150020000,"5,083.05",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Coburns General Store, Inc",0000002971,S Strafford,VT,Wildlife - Barre,6120021100,107.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Education Grant,5100090000,765.02,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Corrections,03480,"Godden,Lee",0000366836,Springfield,VT,Springfield Correctional,3480004300,55.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ADPC Unit,3440010570,99.46,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,63.96,Bond Issuance Costs,551100,Human Services Projects Fund,31300
03/31/2018,Fish & Wildlife,06120,Cole-Parmer Instrument Co,0000008954,Chicago,IL,Fisheries - General,6120030000,191.46,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,United Church of Newport,0000043269,Newport,VT,DCFS - Child Development,3440030000,"79,153.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fleetpride Inc,0000009413,Dallas,TX,Maintenance & Ops Bureau,8100002000,"3,432.46",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,FFS Admin SE Dist Admin,1160551025,27.34,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Forestry,6130020000,281.95,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Resource Mgmt Div Admin,2200041000,114.02,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,"5,106.98",Hardware Lease-DeskLaptop PC,514703,Insurance Regulatory & Suprv,21075
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Engineering,1150300000,"7,414.11",Insurance - General Liability,516010,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Lamoille,2110004000,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"202,808.03",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"12,997.00",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,193.90,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Wildlife - Barre,6120021100,49.73,Food,520700,F&W Federal Revenues Fund,20325
03/31/2018,VOSHA Review Board,01280,Buildings & General Services-Postal,0000043657,Montpelier,VT,VOSHA Review Board,1280000000,17.68,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Eckhardt,Mary E",0000355655,Sutton,VT,DCFS - Child Development,3440030000,239.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COOK,JOHN,F H",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,16.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Kingdom County Productions,0000000383,Barnet,VT,Community Justice,3480004100,"6,200.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Springfield Common Ground,1160550512,10.76,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Capital,01180,Benoit Electric Inc,0000004206,Barre,VT,"Hist Sites, Benn Monument 16",1602600063,793.76,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,202.26,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"3,279.65",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ROWELL,AARON,H",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Furniture,3675091050,"2,900.96",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-CJS-Communication Program,2140022000,53.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"ELLER,CONNOR,M",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Siegel's Corporation,0000366713,Evansville,IN,DPS-FS-Administration,2140041000,"7,232.00",Cloth & Clothing,520520,Surplus Property,21584
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440010220,"1,999.88",Rental - Auto,514550,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Exterus Business Furniture,0000237278,Shelburne,VT,Enhanced 911 Board,2260001000,"1,375.62",Furniture & Fixtures,522700,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,"Gallipo,Barbara L",0000051151,Pittsford,VT,DCFS - Child Development,3440030000,970.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Finance & Administration Div,8100000100,228.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"PECOR,AUTO,SALES INC",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,W.D. Matthews Machinery Co,0000312280,Auburn,ME,BGS-Copy-Print Shop-Demand,1160109200,217.80,Other Repair & Maint Serv,513200,Copy Center Fund,58300
03/31/2018,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,"2,560.62",Telecom-Wireless Phone Service,516659,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,"ROCHON,IVAN,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Pepin,Dan Excavating & Trucking",0000003580,Newport,VT,Maintenance & Ops Bureau,8100002000,"1,550.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Telelanguage Inc.,0000352392,Portland,OR,Public Protection Division,2100001050,5.76,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Department of Motor Vehicles,8100002100,302.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Newport Rental Center,0000003747,Newport,VT,BGS-St J-NESCF-CCWC,1160550343,450.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Protection Division,2100001050,213.16,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Warren,Elisa H",0000029241,White River Jct,VT,DCFS - Child Development,3440030000,347.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Utilities Commission,02250,"American Airlines, Inc.",0000353679,Chicago,IL,Public Utilities Commission,2250000000,638.81,Travel-Outst-Other Trans-Emp,518510,PUC-Special Fds,21709
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corporations,2230013000,"1,598.36",Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Transit,8100005700,52.10,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,"1,000.00",Postage,517200,General Fund,10000
03/31/2018,Health,03420,Sugarsnap LLC,0000193451,S Burlington,VT,HPDP Admin,3420021401,231.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,711.41,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Economic Development,07120,"Davis,John W.",0000339032,Williston,VT,VT Economic Progress Council,7120010450,35.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,"Wiese,Joshua",0000367885,Newport,VT,Northwest State,3480004270,30.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"202,737.53",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
03/31/2018,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Comm Planning & Revitalization,7110010150,25.75,Printing and Binding,517000,General Fund,10000
03/31/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health & Mental Health,3480004070,124.40,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440020130,"3,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Crickets,0000365248,Northfield,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Treasurer's Office,01260,"Mintz,Levin,Cohn,Ferris,Glovsky,",0000318985,Boston,MA,Bond Issuance Costs,1260120000,151.73,Bond Issuance Costs,551100,Education Projects Fund,31400
03/31/2018,Transportation Agency,08100,"PATTERSON,JULIE,L",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COCHRAN,STEPHEN,R",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,250.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Denecker Chevrolet-GEO Inc,0000000155,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,66.40,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,GeoInsight Inc,0000299167,Greenfield,MA,Petroleum Clean-up Fund,6140030400,"2,584.20",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Health,03420,American Public Health Association,0000009733,Fairfax,VA,HS Lab-Admin/Customer Svc,3420021208,149.00,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Vermont HydroGeo, LLC",0000323141,Northfield,VT,Petroleum Clean-up Fund,6140030400,"24,692.20",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Chemical  Management,2200046000,726.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,156.12,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Iannaco,Robert",0000363483,Swanton,VT,PD Franklin,2110003000,14.17,Witnesses,518355,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,209.36,Stationery & Envelopes,520015,Secretary of State Services,21928
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Windham Criminal Division,2120251300,"4,155.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Thompson,Ronald E",0000319249,Plainfield,VT,Central Office,3460015100,180.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ecosystem Restoration Program,2200044000,"3,775.00",Workers Comp - Ins Premium,505200,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Disabilities Aging Ind. Living,03460,GovConnection,0000011712,Pittsburgh,PA,Div Blind & Visually Impaired,3460013000,916.48,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Rutland,3440020190,"55,947.63",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,20.02,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,Lakes and Ponds Program,6140040210,710.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,207.60,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Green Mountain Care Board,3330010000,"6,166.37",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,Public Safety,02140,"Petro Stores, Inc",0000007348,Orleans,VT,DPS-AD-SS-Fleet Services,2140011210,445.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,WRJ-ST J,3460015900,244.91,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH Division Administration,3420021301,"17,638.56",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,63.64,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Rochester Town Treasurer,0000040734,Rochester,VT,2015 CDBG BLOCK GRANT,7110031120,"5,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"2,111.44",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440020220,669.88,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Evergreen Roofing,0000001409,Colchester,VT,BGS-Burl-50 Cherry Street,1160550175,350.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Waterbury Postmaster,0000041730,Waterbury,VT,DS Central Office,3460016100,10.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ecosystem Restoration Program,2200044000,146.56,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DBVI Grants,3460030000,52.13,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,515.48,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,356.26,Kitchenware,521855,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"MILLS,BRIAN",SINGLE,PAGELAND,SC,Department of Motor Vehicles,8100002100,60.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tourism & Marketing,07130,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,Tourism-Mkting-Promotion,7130000200,"7,500.00",Sponsorships,516872,General Fund,10000
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Barre,3440020110,"19,590.30",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Pitts Admin Bldg,1160550288,162.06,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Planning,2240000400,"95,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"12,668.20",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Network Engineering,1105501000,810.98,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Children and Families,03440,"St.Onge,Gina",0000361283,Newport Center,VT,DCFS - Child Development,3440030000,786.99,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Property Management,1160300000,"1,351.00",Software - Desktop,522286,Property Management Fund,58700
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ECD-Enforcement,6140020240,"5,155.18",Gasoline,520110,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Meat Inspection Section,2200022000,170.81,Postage,517200,AF&M-Meat Handlers,21685
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Springfield,3440020200,"1,333.00",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Out of State,3480004040,32.96,Printing and Binding,517000,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,65.00,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,56.95,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Labor,04100,"Flood,Danny A",0000349275,Hardwick,VT,SESA Disbursements,4100510000,"17,587.50",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,"Bourbeau,Allen",0000263857,Waterford,VT,St.Johnsbury Regional Office,6100010504,"2,830.00",Custodial,510400,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Regional Office,3460015500,200.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,"2,291.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Franklin Auto LLC,0000003386,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,215.45,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,535.21,Police Dogs,520595,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Caledonia - State's Attorneys,2130100010,58.27,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Northeast Regional,3480003160,70.43,Photocopying,517020,Education Fund,20205
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Financial Services,7120010440,60.00,Telecom-Mobile Wireless Data,516623,Captive Insurance Reg & Suprv,21085
03/31/2018,Health,03420,"Althoff,Robert Russell",0000367505,South Hero,VT,LH Rutland DO,3420021509,"1,120.00",Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Warehousing & Distribution,2300007000,326.25,ADS Centrex Exp,516672,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Caledonia,2110001500,160.60,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,"4,080.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,SecurShred,0000102588,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,500.38,Recycling,510220,General Fund,10000
03/31/2018,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,"2,707.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CCVS-Administration,2160010100,52.43,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Secretary's Office Admin Costs,3400001000,3.73,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,329.38,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,65.00,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Franklin Criminal Division,2120250600,"1,800.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Newport Common Ground,1160550269,235.00,Licenses,516550,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,771.44,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Reappraisal & Listing Payments,1140060000,"1,711.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,Ottauquechee Plumbing & Heating,0000001076,Woodstock,VT,HCD-HISTORIC SITES - EASTERN,7110010340,287.50,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Security,1160551100,120.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Poppe,Margaret S.",0000333407,Newbury,MA,MCH Division Administration,3420021301,"1,360.00",Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,"13,451.48",Postage,517200,Vermont Life Magazine Fund,50400
03/31/2018,Transportation Agency,08100,"HODGDON,BROS,SONS INC",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioners Office,3440010100,647.13,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Maple Run Unified School District,0000362462,St Albans,VT,Ag Dev Administration,2200030100,"1,000.00",Other Grants,550500,VDPC State Portion,21061
03/31/2018,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,226.47,Water/Sewer,510000,General Fund,10000
03/31/2018,Veterans' Home,03300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"31,036.00",Insurance - General Liability,516010,Vt Veterans' Home - Special,91010
03/31/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Justin Morrill Homestead,7110010300,193.08,Propane Gas,521320,Historic Sites Special Fund,21325
03/31/2018,Environmental Conservation,06140,Aldous Funeral Home,0000001860,Rutland,VT,Heating Oil Fuel Account,6140030410,"4,297.10",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Fish & Wildlife,06120,Mid-State Asbestos,0000006087,Roxbury,VT,Hatcheries - Roxbury,6120040400,700.00,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,"Straub,Michael",0000034604,Burlington,VT,AC Chittenden,2110012000,"19,192.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Probate Division,2120290500,62.68,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Town Highway Aid Program,8100003000,"20,774.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"1,742.73",Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Orleans,2110015000,89.90,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Rutland DO,3420021509,16.28,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Andover Town Treasurer,0000040686,Andover,VT,Town Highway Bridge,8100002800,7.60,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,278.76,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DONER,GARY,W",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,203.22,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Liquor Control,02300,American Crafted Spirits Incorporated,0000325243,Windsor,VT,DLC - Liquor Control Fund,2300001000,-40.50,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,1.80,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"Graham,Wayne",0000368547,Brunswick,VT,Program Development,8100001100,"1,200.00",Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Lund,James",0000039484,Barre,VT,TCJ - Magistrates,2120050300,45.00,Interpreters,507615,General Fund,10000
03/31/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Morrisville DO,3420021507,48.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Parks,6130030000,22.50,Telecom-Mobile Wireless Data,516623,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,Coventry Town Treasurer,0000040379,Coventry,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,25.00,Gasoline,520110,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED-Design/Engineering,6140040160,539.28,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,"2,761.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,143.25,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
03/31/2018,Judiciary,02120,Chittenden County Treasurer,0000041567,Burlington,VT,Chittenden Probate Division,2120290400,"5,430.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"2,680.29",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Brattleboro,3440020130,175.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"VTel Data Networks, Inc.",0000333849,Springfield,VT,DCFS - Child Development,3440030000,239.86,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"6,080.38",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,3.36,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,0.75,Rental - Other,515000,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Morrisville,3440010170,90.98,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"1,122.20",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"SUMNER,SIDNEY",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,St Albans P&P,3480004470,3.49,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Judiciary,02120,Guildhall Town Treasurer,0000040198,Guildhall,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,MSV Partners LLC,0000302666,Shelburne,VT,BGS-PM-Leases-Demand,1160309100,"134,169.91",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,ESD-Deputy,3440010500,"70,846.00",JFI Education,604088,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ESD-Deputy,3440010500,796.83,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"1,811.59",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Essex County Treasurer,0000166291,Guildhall,VT,Essex Civil Division,2120210500,445.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,967.06,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,532.00,Postage,517200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Bellew,Misty",0000368745,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Waste spread charges,6140030277,"2,265.12",Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
03/31/2018,Environmental Conservation,06140,Royalton Town Treasurer,0000040737,S Royalton,VT,Lakes and Ponds Program,6140040210,"2,310.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Education Agency,05100,"Beck,Callahan",0000365960,St Johnsbury,VT,Secretary & State Board,5100011000,77.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,VAEL Administration,2200150100,5.70,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Gervais Plumbing & Heating Inc.,0000000402,Island Pond,VT,Maintenance & Ops Bureau,8100002000,184.60,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,3.71,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-134 State St,1160550026,377.20,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"LULEK,ALBERT,PAUL SR",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,364.32,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,PD Appellate,2110008000,800.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Transformation & Innovation,5100071000,"9,617.22",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,Oakes Brothers Inc,0000001017,Bradford,VT,Maintenance & Ops Bureau,8100002000,22.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,"1,416.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Reappraisal & Listing Payments,1140060000,"1,756.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Barre-McFarland House,1160550071,51.03,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,"5,116.74",Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Integrated Support forLearning,5100076000,"1,190.00",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"78,203.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Parks,6130030000,"7,281.16",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Georgia Southbound Info Center,1150400410,"1,033.62",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Special Education Formula,5100040000,"1,018.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,Singletons' Store Inc,0000001814,Proctorsville,VT,Wildlife - Barre,6120021100,226.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"SUBURBAN,PROPANE,L P",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,DS - Guardianship,3460016200,93.90,Rental - Auto,514550,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Services Board,3400010000,349.10,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Casella Waste Management,0000000769,Rutland,VT,Essex Regional Office,6100010502,851.34,Rubbish Removal,510210,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,276.49,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS Central Office,3460016100,150.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,432.46,Rental - Other,515000,Property Management Fund,58700
03/31/2018,Fish & Wildlife,06120,Native Range Capture Services Inc.,0000356978,Elko,NV,Wildlife - Barre,6120021100,"53,650.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Building Bright Futures DS,603640,General Fund,10000
03/31/2018,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,DLC - Enforcement,2300002010,25.48,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-St Office Bldg Rt 5,1160550340,763.05,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,791.15",ADS Centrex Exp,516672,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Jud Case Manage Sys,2120991602,23.24,Office Supplies,520000,Protection Projects Fund,31200
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Washington - State's Attorneys,2130100055,234.07,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,1.97,Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,"GRANITE,GROUP,WHOLESL LSE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Nutricia North America Inc.,0000015332,Rockville,MD,MCH-WIC,3420021304,684.25,WIC Food,601391,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,144.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"15,210.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Caledonia Criminal Division,2120250300,100.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Education Agency,05100,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Federal & Educ Support Pgms,5100073000,"79,366.08",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - LIHEAP,3440090000,"2,157.60",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Cersosimo Industries Inc,0000000184,Brattleboro,VT,Westminster- DPS Facility 16,1602600132,575.00,Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,359.15,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Allied Auto Parts Manchester,0000000564,Manchester,VT,Central Garage,8110000200,229.71,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Environmental Conservation,06140,"Dunn,Dolores",0000367015,Hartland,VT,Heating Oil Fuel Account,6140030410,250.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Federal & Educ Support Pgms,5100073000,"642,501.99",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,011.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Burton Car Wash + Detailing Services,0000346441,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,"4,950.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Mental Health,03150,"Cross Country Staffing, Inc",0000346151,Boca Raton,FL,State Operated Psych Hospital,3150070700,"127,527.75",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"209,465.00",AAA Area Plan Programs,608580,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"Indoor Air Technologies, Inc.",0000362782,Victor,NY,BGS - Various Projects,1708400210,"3,411.25",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Comm on Nat'l & Community Svcs,3400001005,38.00,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-PM-Burlington-Demand,1160309400,"5,855.39",Repair & Maint - Buildings,512000,Property Management Fund,58700
03/31/2018,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,"1,413.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LITTLE,CICCHETTI",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"D,P,INC",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,218.21,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CONSIDINE,MARY,E",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Northwestern Counseling & Support,0000041884,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"59,122.51",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Civil Division,2120211300,80.00,Disposal,510200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Waite-Heindel Environmental Management,0000323181,Burlington,VT,Environment Contingency Fund,6140030300,"26,294.39",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
03/31/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,"23,132.40",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,334.00,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
03/31/2018,Administration Agency,01100,"Institute on Violence, Abuse & Trauma",0000367589,San Diego,CA,AoA-General Liability Ins.,1100119000,"3,000.00",Personal Injury - General,524553,State Liability Insurance Fund,56200
03/31/2018,Disabilities Aging Ind. Living,03460,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Adult Services Division,3460017100,93.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,677.72,Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"19,008.53",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Health,03420,First Congregational Church,0000043254,Lyndonville,VT,LH St Johnsbury DO,3420021511,90.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"2,775.39",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-CJS-Forensic Laboratory,2140024200,48.57,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Bennington,3440040120,540.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"2,272.54",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Fox,Elizabeth A",0000026416,Putney,VT,Burlington Regional Office,3460015300,390.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,"2,545.00","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Judiciary,02120,CVC Paging,0000002068,Rutland,VT,CAO Administration,2120030205,565.57,Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Corrections-Admin Services,3480001010,456.12,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Harvest Equipment,0000312473,Williston,VT,Army - 100%,2150030000,193.65,Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Lab-Chemistry,3420021210,84.00,Printing & Binding-BGS Copy Ct,517005,Health Department-Special Fund,21902
03/31/2018,Children and Families,03440,Life Safety Systems,0000003279,S Burlington,VT,DCFS - Woodside Rehab Center,3440120000,517.00,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
03/31/2018,Offender Work Program,03675,Allen Lumber Co Inc,0000001871,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,36.91,Small Tools,520220,Correctional Industries Fund,59100
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,179.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Bean Crafters Co,0000313388,Moretown,VT,Business Development,2200030200,"16,246.00",Other Grants,550500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Theberge,Gerald",0000320126,Brattleboro,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,PS-LE-Homeland Security,2140013500,273.33,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,National Governor's Association,0000009645,Washington,DC,Blueprint for Health,3410010500,16.69,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Federal & Educ Support Pgms,5100073000,"5,861.70",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,757.87",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
03/31/2018,Administration Agency,01100,The Hartford,0000313317,Dallas,TX,AoA-All Other Insurance,1100129000,"2,667.00",Cost of Insurance,525180,Risk Management - All Other,56300
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,295.87,Hardware-Computer Peripherals,522201,State Teachers' Retirement,60300
03/31/2018,Environmental Conservation,06140,Bennington County Regional Comm,0000043398,Bennington,VT,EcoSystem Restoration 15,6140991505,"10,000.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,364.21,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,Hermitage Club LLC,0000340483,West Dover,VT,DCFS - Child Development,3440030000,"2,700.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Bennington DO,3420021503,17.05,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ALLEN,AMBER,L",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,105.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Immunization,3420021202,189.86,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Fisheries - General,6120030000,66.54,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,"FMS Auto Parts, LLC",0000340536,Bradford,VT,Central Garage,8110000200,66.31,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH St Albans DO,3420021510,177.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"3,799.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Quill Corp,0000012284,Palatine,IL,Program Development,8100001100,783.37,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,"Pagnucco,Peter",0000072989,Manchester Center,VT,Public Protection Division,2100001050,629.61,ADR Mediation,507505,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Stein,Mikail",0000346120,Burlington,VT,Professional Regulation (OPR),2230015000,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Appellate,2110018000,173.74,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"SIMONEAU,MORGAN,E F",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Civil Law Division,2100001030,"39,546.00",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VAEL Administration,2200150100,740.00,ADS PM Sov Emp Exp,516683,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Transportation Agency,08100,"RICHARD,RYAN,J",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,930.00,Crisis/Emergency,607060,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Employees' Retirement,1265020000,"1,103.00",Workers Comp - Ins Premium,505200,Vermont State Retirement Fund,60100
03/31/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Windham,2110006500,237.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,AmChar Wholesale Inc,0000336009,Rochester,NY,Security Ops & Audits,3480004060,420.80,"Ammunition, New, All Types",520501,General Fund,10000
03/31/2018,Transportation Agency,08100,"COSTINE,CHRISTINE,D",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Captive Insurance Division,2210020000,110.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,L & M Family Caregivers,0000353030,Springfield,VT,DCFS - Child Development,3440030000,"10,500.00",Child Care Transportation,603530,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Simon,Lawrence",0000367266,Georgia,VT,PD Franklin,2110003000,10.90,Witnesses,518355,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-13 Baldwin St,1160550008,294.34,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Gonyaw Environmental Services LLC,0000332264,Newport,VT,Petroleum Clean-up Fund,6140030400,"7,352.15",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,"2,935.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Department of Motor Vehicles,8100002100,638.81,Software - Desktop,522286,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"3,239.71",Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Albans CRSU,3675092250,672.19,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Northwest State,3480004270,"4,897.80",Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,660.74,Furniture & Fixtures,522700,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,"2,382.79",Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,113.75,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington P&P,3480004620,"3,360.00",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston SB,1150400600,"52,314.69",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel,5100012000,0.76,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,County of Grand Isle,0000041414,N Hero,VT,Grand Isle Civil Division,2120210700,827.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Mental Health,03150,Richford Health Center Inc,0000042455,Richford,VT,State Operated Psych Hospital,3150070700,311.74,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,"4,681.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"2,402.60",Parent Child Centers,603650,General Fund,10000
03/31/2018,Health,03420,School Nutrition Association of Vermont,0000133747,Burlington,VT,HPDP Admin,3420021401,"8,500.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Appellate,2110008000,"4,858.80",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"5,951.55",Tobacco Prevention,602452,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,216.95,Advertising - Print,516813,GMCB Regulatory and Admin Fund,21937
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Medical Practice Board,3420021601,346.80,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
03/31/2018,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,21.70,Subscriptions,521510,Tobacco Litigation Settlement,21370
03/31/2018,Liquor Control,02300,Irfan Corp,0000274801,Brattleboro,VT,DLC - Liquor Control Fund,2300001000,"25,216.87",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,124.38,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"DAVIS,MALCOLM,RAYMOND JR",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,"Shields,Bruce",0000289762,Wolcott,VT,Tax Operation Costs,1140010000,40.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,"Taylor,Debra A",0000161118,Swanton,VT,DCFS - Child Development,3440030000,306.57,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,UST - Undrgrnd Storage Tank,6140030240,158.42,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bowen,Denise",0000024896,Barre,VT,DCFS - Child Development,3440030000,"1,276.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,295.00,Contr&3rd Pty-Educ & Training,507350,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Town Highway Aid Program,8100003000,"52,294.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"EDSON,JORDAN,M LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Northeast Energy Efficiency Partnerships,0000013580,Lexington,MA,Planning,2240000400,"55,106.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission Regular,2310010200,23.75,Postage,517200,Vermont Lottery Commission,50200
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,4.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Secretary of State's Office,02230,National Committee of State Opticianry,0000008999,Charlottesville,VA,Professional Regulation (OPR),2230015000,700.00,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency-Prop,08110,Buyers Products Co,0000146080,Cleveland,OH,Central Garage,8110000200,"5,351.75",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Barton Town Treasurer,0000040370,Barton,VT,Town Highway Bridge,8100002800,1.55,Photocopying,517020,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - Child Development,3440030000,"1,184.45",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,"1,231.09",Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BEAN,CHAD,L",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Tax Operation Costs,1140010000,170.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Special Education Formula,5100040000,754.65,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,183.60,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,360.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Woodbury Village Store,0000360078,Woodbury,VT,Wildlife - Barre,6120021100,28.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,169.89,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,134.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Bank Exams/Investigations,2210001200,745.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"1,076.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Champlain Valley School District,0000362708,Shelburne,VT,MCH Division Administration,3420021301,"10,623.95",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,5.60,Tableware,521854,General Fund,10000
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-EM-Other,2140031000,165.10,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,19.35,Insurance - Auto,516020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Capitol Plaza Hotel,0000007269,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"29,595.34",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Municpal DBP-Health Savings,1265030000,"39,560.22",Software-Rep&Maint-ApplicaSupp,513050,Vt Muni Employees' Retirement,60400
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Microbiology,3420021209,146.35,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"4,386.38",Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Education Agency,05100,"Lanoue,Amy",0000346248,Newport,VT,Educator Quality,5100072000,71.69,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,132.98,Contract & 3rd Party-Info Tech,507550,Enhanced 9-1-1 Board,21711
03/31/2018,Human Rights Commission,02280,"Vickers,Donald",0000273889,Milton,VT,Human Rights Commission,2280001000,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Labor,04100,Green Mountain Power Corp,0000000540,Brattleboro,VT,SESA Disbursements,4100510000,"17,748.58",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"4,888.00",Adult MH Comm Rehab & Trmnt,607070,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Woodbury Town Treasurer,0000040608,Woodbury,VT,Town Highway Aid Program,8100003000,"17,281.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Burlington Regional Office,3460015300,964.32,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,18.73,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,JB Enterprise,0000004036,Tunbridge,VT,Randolph Southbound Info Ctr,1150401310,285.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Springfield Regional Office,3460015500,371.44,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Civil Division,2120210500,62.68,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New-NSCF-Common Ground,1160550534,779.40,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"FRIGAULT,KIMBERLY,C&FRIGAULT,JOHN,F",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,14.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Essex Family Division,2120270500,100.00,Service of Papers,506240,General Fund,10000
03/31/2018,Tax,01140,Sheldon Town Clerk,0000040256,Sheldon,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,Developmental Services Grants,3460050000,"23,658.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Roberge & Sons Mowing Inc,0000001509,Underhill,VT,Administration,6130010000,"8,240.00",Contr&3rd Pty-Other Prop Mgmt,507681,Lands and Facilities Trust Fd,21550
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"76,351.65",Infrastructure as  a Service,519081,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Integrated Support forLearning,5100076000,"8,376.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency,08100,Bridport Town Treasurer,0000039919,Bridport,VT,Policy and Planning,8100002200,2.00,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Family Network,0000281367,Williston,VT,Central Office,3460015100,"1,704.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Salvas Paving Inc,0000008333,Stowe,VT,Administration,6130010000,"1,466.00",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,CS-Burlington,3440040140,158.72,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,53.52,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,60.33,Electrical Supplies,520230,General Fund,10000
03/31/2018,Public Safety,02140,"Majestic Car Rental Group,Inc.",0000333946,Burlington,VT,DPS-FS-USAR Team,2140045000,584.95,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,"10,828.00",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Federal & Educ Support Pgms,5100073000,"33,694.39",Grants to School Districts,550020,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,5.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enhanced 911 Board,2260001000,111.25,Postage-BGS Postal Svcs Only,517205,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,9.98,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH St Johnsbury DO,3420021511,18.33,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,University of Maine,0000051596,Orono,ME,Wildlife - Barre,6120021100,"2,660.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,SecurShred,0000102588,S Burlington,VT,DLC - Administrative,2300003010,30.00,Disposal,510200,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Colchester-Building 1710,1160550201,"1,644.59",Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Federal & Educ Support Pgms,5100073000,"263,252.15",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Washington Criminal Division,2120251200,220.00,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,"Harbec,Mandi",0000365739,Brownington,VT,DCFS - Child Development,3440030000,554.93,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,White River P&P,3480004720,314.16,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Maintenance & Ops Bureau,8100002000,64.75,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,American Institutes for Research,0000328728,Washington,DC,Quality Assurance,5100077000,"33,052.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Newgrange IT Consulting, LLC",0000339669,Shelburne,VT,RIS Miscellaneous,2120030710,"14,398.75",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440010180,362.50,Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Amerigas,0000006052,Lyndonville,VT,BGS-Info Center-Alburg,1150400300,422.40,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WANG,XUEJUN",SINGLE,IRVINE,CA,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Rate Setting,3400008000,16.35,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,"13,872.12",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Women's Commission,03310,"Martel,Danielle",0000323967,St Albans,VT,Commission on Women,3310000000,140.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"MOSHER,EXCAVATING,INC",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Bainbridge Manufacturing,0000013899,Waterville,WA,VOWP-Resale-Furniture,3675091050,49.99,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"8,904.16",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DII Network Engineering,1105501000,198.76,Data Circuits,516610,Information Technology,58100
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,54.60,Office Supplies,520000,ED-Private Sector Grants,21848
03/31/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Rec - Northwest State,3480005270,600.00,Corrections Inmate Wage,523430,Correctional Facilities Rec Fd,21190
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,WRJ-ST J,3460015900,283.76,Postage,517200,General Fund,10000
03/31/2018,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,HPDP Admin,3420021401,"1,000.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
03/31/2018,Health,03420,Orange Southwest Unified Union,0000362898,Randolph,VT,MCH Division Administration,3420021301,"1,382.69",EPSDT/MAC Schools,602381,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Orleans Central Supervisory Union,0000041156,Barton,VT,DCFS - Child Development,3440030000,"8,333.34",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,291.60,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Burlington Regional Office,3460015300,"1,972.98",Security Services,519025,General Fund,10000
03/31/2018,Tax,01140,Bolton Town Treasurer,0000040087,Waterbury,VT,Reappraisal & Listing Payments,1140060000,770.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"RUCKER,JOHN,W",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,18.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,23.27,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Engineering,1150300000,"26,456.06",Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,14.00,Disposal,510200,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Womens' Information Service,0000011111,Lebanon,NH,Victims Assistance,2160010200,"13,846.00",Grants,550220,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"2,621.58",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,SESA Disbursements,4100510000,750.00,Sponsorships,516872,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,"3,759.96",Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-PM-Burlington-Demand,1160309400,"1,059.76",Sprinkler Services & Insp,512015,Property Management Fund,58700
03/31/2018,Corrections,03480,Surveymonkey.com,0000169941,Chicago,IL,Educ - Central Office,3480003010,252.00,Software - Desktop,522286,Education Fund,20205
03/31/2018,Labor,04100,"Bourbeau,Allen",0000263857,Waterford,VT,SESA Disbursements,4100510000,"3,990.00",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Yipes! Auto and Graphics,0000351371,Williston,VT,Central Garage,8110000200,580.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Program Development,8100001100,"1,631.62",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Labor,04100,Neopost USA  Inc,0000013095,Milford,CT,SESA Disbursements,4100510000,378.99,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Little Angels Nursery & Preschool,0000328651,Danby,VT,Federal & Educ Support Pgms,5100073000,"6,045.08",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MAUNSEL,B,M REVOC TRST",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,491.40,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,104.17,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Brattleboro,3440020130,"2,849.07",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,"1,108.41",Office Supplies,520000,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury P&P,3480004710,7.53,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Public Service Department,02240,CRA of Vermont Inc,0000000264,Burlington,VT,Public Advocacy,2240000300,212.10,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,"2,644.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"LogMein USA, Inc",0000355994,Goleta,CA,Adm-Operations & Support,3420010104,"2,289.13",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CCVS-Administration,2160010100,475.00,Interpreters,507615,Victims Compensation Fund,21145
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Permit Assistance,6140020210,12.00,Subscriptions,521510,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,VAEL Organics,2200150300,282.22,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,214.48,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,225.75,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Greenwood,Carey A",0000085168,Richford,VT,DCFS - Child Development,3440030000,"4,101.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,25.21,Food,520700,General Fund,10000
03/31/2018,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,"3,487.50",Per Diem,506000,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,486.55,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
03/31/2018,Secretary of State's Office,02230,"Sahba,Paul J",0000038819,Plainfield,VT,Professional Regulation (OPR),2230015000,700.00,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,DS - Guardianship,3460016200,"23,646.41",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,749.43,Travel-Outst-Lodging-Emp,518530,AF&M-Meat Handlers,21685
03/31/2018,Corrections,03480,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Community Justice,3480004100,"182,767.50",Other Grants,550500,General Fund,10000
03/31/2018,Public Safety,02140,Tanneberger Veterinary Hospital,0000003574,ST Albans,VT,Support Services,2140011290,210.75,Police Dogs,520595,General Fund,10000
03/31/2018,Human Services Agency,03400,"Dattilio,Janet",0000250965,S Burlington,VT,Field Services,3400001080,109.20,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Mental Health Audit,3150070500,"2,388.15",Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Vermont Center for Independent Living,0000003643,Montpelier,VT,Department of Motor Vehicles,8100002100,80.00,Interpreters,507615,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Chief Medical Examiner,3420021212,"2,026.50",Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Transportation Agency,08100,Hughes Network Systems,0000266262,Chicago,IL,Department of Motor Vehicles,8100002100,331.35,Tele-Internet-DSL-Cable Modem,516626,Transportation Other Fed Funds,20165
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440010140,"-1,102.84",Security Services,519025,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,366.53,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Corrections - Parole Board,3480002000,135.92,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,"PURCHASE,MELISSA,LSE",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Bruce,Lawrence H Jr",0000268244,ST Albans,VT,Transportation Board,8100000800,334.24,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Education,6120100000,795.44,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Addison,2110010500,"1,912.86",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Brattleboro CRSU,3675002300,380.37,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Hall,Nancy G",0000027189,Bomoseen,VT,DCFS - Child Development,3440030000,670.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DCFS - DDS,3440130000,59.05,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WAYNE,SARINA",SINGLE,CARSON,CA,Department of Motor Vehicles,8100002100,53.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Air Services Contracts,2150020000,372.60,Recycling,510220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,BGS Catamount Health Assessment,0000270421,Montpelier,VT,BGS-Copy-Print Shop,1160100200,314.19,Catamount Health Assessment,505700,Copy Center Fund,58300
03/31/2018,Transportation Agency,08100,"ROBARE,JAMIE,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,"diMonda,Michael",0000307107,Sunderland,VT,GENERAL & ADMINISTRATIVE,3300010200,75.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Civil Division,2120210100,51.35,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Albans DO,3420021510,700.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Bennington Family Division,2120270200,89.93,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Domino's Pizza,0000366537,South Burlington,VT,Div Blind & Visually Impaired,3460013000,100.42,Trade Show & Events,516870,General Fund,10000
03/31/2018,Health,03420,"Malinowski,Andrea M",0000350670,Bennington,VT,HPDP Admin,3420021401,450.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Theberge,Gerald",0000320126,Brattleboro,VT,Professional Regulation (OPR),2230015000,126.44,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Middlebury,3440020160,246.80,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Military,02150,National Fire Protection Assoc,0000009537,Avon,MA,Army - 100%,2150030000,337.90,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Castle Brands USA Corp,0000268355,Manhasset,NY,DLC - Liquor Control Fund,2300001000,-75.26,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,47.49,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,"1,484.37",Rental - Auto,514550,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,20.03,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"3,150.78",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,35.28,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"4,140.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Otter Creek Child Center Inc,0000006036,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"4,668.17",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH WRJ DO,3420021513,243.79,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,216.63,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,360.12,Data Circuits,516610,General Fund,10000
03/31/2018,Health,03420,Talon RPO,0000366968,South Burlngton,VT,Adm-Commissioner's Office,3420010101,"5,537.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-FP-Williston Region,2140042200,33.89,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,-11.03,Books&Periodicals-Library/Educ,521500,PSD - Billback & EEU pass thru,21699
03/31/2018,Libraries,01130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Librarian's Office (SLO),1130031000,"2,926.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PERSONNEL OPERATIONS,1120010000,14.90,Printing and Binding,517000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Services Division,3460017100,"2,678.17",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Law Office of William Cristman, PLLC",0000289553,St Albans,VT,PD Prisoners' Rights,2110008500,"1,937.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"CAMPBELL,JOHN",SINGLE,CAPE GIRARDEAU,MO,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HATHORN,PHILIP,B",SINGLE,W WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Twin State Electric Supply,0000289188,Newport,ME,Maintenance & Ops Bureau,8100002000,19.02,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Integrated Support forLearning,5100076000,"248,360.11",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"POPOWICZ,MAXWELL,J",SINGLE,S DUXBURY,VT,Department of Motor Vehicles,8100002100,118.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,126.25,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,Developmental Services Grants,3460050000,"5,700.00",Employment Services,607100,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Franklin Telephone Co Inc,0000141646,Franklin,VT,Enhanced 911 Board,2260001000,"3,369.24",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,Berkshire County Sheriff's Department,0000128832,Pittsfield,MA,CS/Waterbury,3440040100,75.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Barre,3440020110,119.92,Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,56.67,Office Supplies,520000,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Program Development,8100001100,80.00,Disposal,510200,TR Infrastructure Bond Fund,20191
03/31/2018,Disabilities Aging Ind. Living,03460,HomeShare Vermont,0000003162,S Burlington,VT,Advocacy & Indep Living Grants,3460020000,"42,500.00",Project Home,608240,Global Commitment Fund,20405
03/31/2018,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,212.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,"2,075.00",Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,129.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,141.18,Printing and Binding,517000,HE-Food & Lodging Fees,21731
03/31/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"1,358.93",Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health & Mental Health,3480004070,500.85,Office Supplies,520000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,553.23,Hardware-Rep&Maint-Desk Lap PC,513037,Prof Regulatory Fee Fund,21150
03/31/2018,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DVHA Admin Fund,3400020003,100.26,Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Infrastructure Rehab,6130991701,"2,432.86",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"22,742.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,"Lafayette,Bryan",0000351987,White River Junction,VT,Community Justice,3480004100,"2,000.00",Corrections Community Housing,514020,General Fund,10000
03/31/2018,Transportation Agency,08100,DeWolfe Engineering Associates,0000006654,Montpelier,VT,Rest Areas,8100001700,"4,473.90",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Access Areas,6120060000,"1,110.23",Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440020120,"5,897.25",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Burlington,3440040140,"1,147.20",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,60.69,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,"Tredwell,Luana",0000321596,Rutland,VT,Professional Regulation (OPR),2230015000,75.21,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Public Utilities Commission,02250,Brandon Town Treasurer,0000040443,Brandon,VT,Public Utilities Commission,2250000000,90.00,Recording & Other Fees,507620,PUC-Special Fds,21709
03/31/2018,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Town Highway Aid Program,8100003000,"35,770.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,Gale Group,0000009604,Chicago,IL,Automated Services/VALS,1130034000,"39,610.00",Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Children and Families,03440,"St Amour,Laurie A",0000155213,Essex Junction,VT,DCFS - Child Development,3440030000,805.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"26,377.74",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Integrated Support forLearning,5100076000,"99,851.42",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DWGW spread charges,6140040477,"1,760.11",Gasoline,520110,Environmental Permit Fund,21295
03/31/2018,Judiciary,02120,"Churchill,Jay",0000340051,St Johnsbury,VT,Caledonia Family Division,2120270300,187.12,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Public Safety,02140,"Nesbitt,Thomas D",0000319892,Waterbury Center,VT,DPS-FS-Administration,2140041000,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH-WIC,3420021304,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gervaid,Johanna Gates",0000311529,Enosburg Falls,VT,DCFS - Child Development,3440030000,64.14,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Corrections-Admin Services,3480001010,"1,312.40",Photocopying,517020,General Fund,10000
03/31/2018,Labor,04100,C2T Incorporated,0000325364,Oklahoma City,OK,SESA Disbursements,4100510000,"2,191.53",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GARNER,JAMES,C",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Small Dog Electronics,0000001296,Waitsfield,VT,DPS-FS-Administration,2140041000,504.00,Hardware-Desktop & Laptop PCs,522216,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,Northmac Inc,0000000345,White River Jct,VT,Quality Assurance,5100077000,97.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Meat Inspection Section,2200022000,170.82,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,500.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Bennington,6120040200,120.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440010200,932.73,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Johnson,Kerrie",0000336749,Hyde Park,VT,Court Improve Training Program,2120500105,300.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,"Crawford,Matt",0000029873,Milton,VT,Media-Magazine DD,7150010010,"1,500.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Judiciary,02120,"Crane,Andrew",0000330477,Sheldon,VT,Chittenden Family Division,2120270400,87.46,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"2,835.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Brattleboro,3440010130,14.37,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,"46,348.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,500.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,320.00,Infrastructure as  a Service,519081,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"BUSTAMANTE,BRIAN,T",SINGLE,BONCARBO,CO,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-St J-Caledonia Courthse,1160550344,"1,500.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,182.53,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"HULBERT,EVERETT,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Planning,2240000400,"3,475.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,REHABILITATION,3300010900,184.03,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Administration Div,8100000100,"1,104.99",Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Randolph Town Treasurer,0000040346,Randolph,VT,Community Justice,3480004100,"25,000.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Burlington DO,3420021505,682.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Women's Commission,03310,"Buchdahl,Carol",0000035123,Saxtons River,VT,Commission on Women,3310000000,207.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,110.95,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Judiciary,02120,Canaan Town Treasurer,0000040187,Canaan,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Audit,3150070500,45.00,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,"3,356.39",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FST-Administration,2140043100,420.52,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,436.85",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Victim Advocates - S.A.,2130100070,"1,352.00",Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"GUERRA,MARGARET,ROSE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,"Quality Metal Products, Inc.",0000350521,Colchester,VT,Infrastructure Rehab,6130991701,350.00,Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
03/31/2018,Defender General's Office,02110,"Robert M. DuWors, Ph.D., Inc.",0000353182,Essex,VT,PD Franklin,2110003000,"5,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,"1,098.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,110.58,Paper Products,521820,Vt Veterans' Home - Special,91010
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Windsor - State's Attorneys,2130100065,470.08,Photocopying,517020,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HPDP Admin,3420021401,"1,357.52",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,154.13,Water/Sewer,510000,General Fund,10000
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Transportation,5100100000,"105,734.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Administration Div,8100000100,"64,446.06",ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"1,072.64",Software - Server,522289,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Washington Criminal Division,2120251200,90.00,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Jani Tech,0000276950,Colchester,VT,Management Svcs. Waterbury,6100010506,714.00,Custodial,510400,General Fund,10000
03/31/2018,Health,03420,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,ADAP-Administration & Planning,3420060101,"37,777.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,24.05,Advertising - Print,516813,Vermont State Retirement Fund,60100
03/31/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Special Education Finance,5100018000,"10,751.50",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,"BOULAYS,AUTOBODY",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Jones & Bartlett Learning LLC,0000294665,Boston,MA,DPS-FS-FST-Administration,2140043100,"3,511.74",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Windham County Sheriff's Department,0000045148,Newfane,VT,AC SFU South,2110019000,329.41,Service of Papers,506240,General Fund,10000
03/31/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Local Option Tax SU - St Alb,1140460000,"219,022.15",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Retirement,01265,National Pension Education Association,0000072195,Jefferson City,MO,Municpal DBP-Health Savings,1265030000,126.00,Dues,516500,Vt Muni Employees' Retirement,60400
03/31/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Pittsford Common Ground,1160550279,431.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Albany Town Treasurer,0000040368,Albany,VT,Town Highway Aid Program,8100003000,"28,059.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Maintenance & Ops Bureau,8100002000,"3,958.60",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Brown,Muriel",0000330367,Newport,VT,Orleans Family Division,2120271000,193.22,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Economic Development,07120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Economic Development Marketing,7120010430,"2,224.00","Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,"55,206.36",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Administration Div,8100000100,"11,890.50",Hardware-Data Network,522273,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Washington - State's Attorneys,2130100055,275.64,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"WAINWRIGHT,DARIN",SINGLE,LITTLETON,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Paul G Cotton MD PC,0000020531,Burlington,VT,Pooled Account - S.A.,2130100090,"2,163.15",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Offender Work Program,03675,ST Albans Mini Storage,0000270407,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,610.00,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Flexible Pathways & Personaliz,5100075000,"39,145.83",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,700.00,Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,693.52,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,State Employees' Retirement,1265020000,34.75,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
03/31/2018,Transportation Agency,08100,"FOSTER,ELAINE,J",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - Child Development,3440030000,175.43,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CALL,PATRICK,A",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,79.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Doleszny,Victoria L",0000021578,Brattleboro,VT,PD Windham,2110006500,"3,324.75",Transcripts,506220,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,488.00,Advertising - Other,516815,Captive Insurance Reg & Suprv,21085
03/31/2018,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Reappraisal & Listing Payments,1140060000,"1,979.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,151.20,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Springfield DO,3420021512,331.14,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Labor,04100,"Mackey,Peter",0000096907,Middlebury,VT,SESA Disbursements,4100510000,45.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"STRATTON,RICHARD,M",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,"3,378.52",Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Bank Administration,2210001100,157.20,Insurance other than Empl Bene,516000,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,CS/Waterbury,3440040100,114.00,Software - Server,522289,Federal Revenue Fund,22005
03/31/2018,Military,02150,Newport City Treasurer,0000040414,Newport,VT,Army - 100%,2150030000,76.55,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Granite State Glass,0000016609,S Burlington,VT,Randolph Southbound Info Ctr,1150401310,137.24,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,534.97,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,35.99,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Keyser Energy,0000366285,Rutland,VT,Contaminated Sites,6140030245,"3,397.50",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,National Medical Services Inc,0000041897,Willow Grove,PA,HS Chief Medical Examiner,3420021212,"13,043.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"HANLEY,TYRRELL,M II",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,95.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Pooled Account - S.A.,2130100090,171.55,Transcripts,506220,General Fund,10000
03/31/2018,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,64.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Health,03420,Thermo Electron North America LLC,0000196691,Atlanta,GA,HS Lab-Microbiology,3420021209,"6,710.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MULHOLLAND,JILL,E LESSEE",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,14.19,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,342.11,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administration,2210080000,14.37,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,956.17,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Franklin Family Division,2120270600,10.08,Interpreters,507615,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,229.20,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"2,368.50",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Deuso,Tabitha",0000071777,Milton,VT,DCFS - Child Development,3440030000,330.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Lund Family Center,0000000622,Burlington,VT,Program Services,3480004110,"24,547.98",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440020150,"2,140.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,Parks,6130030000,382.50,Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury P&P,3480004710,397.48,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,202.82,Software-License-Security,516554,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,"1,130.57",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Ronnie's Cycle Sales Of Bennington Inc,0000007768,Bennington,VT,Enforcement - Southern Dist.,6120050100,215.99,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Town Highway Aid Program,8100003000,"5,620.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,627.76,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,"22,023.00",Vehicles,522600,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Judiciary,02120,Windham County Clerk,0000041572,Newfane,VT,Windham Probate Division,2120291300,"1,560.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Financial Regulation,02210,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ins. Rate/Form Filings,2210014000,21.00,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Public Safety,02140,Hi-Tech Motorsports Inc,0000006168,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,11.99,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Education Agency,05100,Pownal Preschool Inc,0000032943,Pownal,VT,Federal & Educ Support Pgms,5100073000,"8,457.80",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Paul Frank & Collins PC,0000051954,Burlington,VT,AoA-General Liability Ins.,1100119000,"1,969.60",EPL/Discrimination,524556,State Liability Insurance Fund,56200
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"1,820.94",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,"1,242.51",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,Lamoille Family Center Inc,0000042025,Morrisville,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Military,02150,"Stromme Properties, LLC",0000366290,Waterbury,VT,Army - 100%,2150030000,925.00,Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DIETARY,3300010400,"3,393.82",Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northwest State,3480004270,"1,550.20",Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Health,03420,Life Science Products Inc,0000334291,Chestertown,MD,HS Lab-Admin/Customer Svc,3420021208,357.33,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SPIDLE,KEVIN,M",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,023.03",Dependent Care payments,504535,Crime Victims Restitution Fund,21915
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,169.29,Heating Oil #2 - Uncut,521220,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Castleton Town Treasurer,0000040447,Castleton,VT,Education,6120100000,64.20,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"PAQUIN,MOTORS,INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MACWILLIAM,PHYLLIS,LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Educ-Springfield Correctional,3480003210,150.40,Rental - Auto,514550,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,100.39",Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,3.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,5.14,Electronic,520550,General Fund,10000
03/31/2018,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Maintenance & Ops Bureau,8100002000,30.24,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Human Resource Development,3480004020,289.29,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Springfield Regional Office,3460015500,733.90,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Buildings & General Services-Postal,0000043657,Montpelier,VT,Regulation & Energy Efficiency,2240000000,374.08,Postage-BGS Postal Svcs Only,517205,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,J.D Power,0000349340,Chicago,IL,ESD-Deputy,3440010500,"2,300.00",Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,"1,173.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Judicial Bureau - Civil,2120070200,65.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Teachers' Retirement,1265010000,"7,925.18",Postage-BGS Postal Svcs Only,517205,State Teachers' Retirement,60300
03/31/2018,Environmental Conservation,06140,"Taylor,Daniel J",0000281203,Bennington,VT,Planning,6140030125,"1,000.00",Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Tobacco Master Settlement,2100891701,5.27,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,ADAP-Administration & Planning,3420060101,240.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"4,510.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"3,930.91","Household, Facility&Lab Suppl",521800,Property Management Fund,58700
03/31/2018,Secretary of State's Office,02230,"Holbrook,Donna",0000212778,Stowe,VT,Professional Regulation (OPR),2230015000,32.70,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,4.57,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Liquor Control,02300,Laird & Co,0000009671,Scobeyville,NJ,DLC - Liquor Control Fund,2300001000,-65.27,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"2,409.98","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,347.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Secretary & State Board,5100011000,458.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COOPERATIVE,INS,CO INC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Central Garage,8110000200,928.47,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440020210,186.06,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Integrated Support forLearning,5100076000,"14,590.33",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency,08100,Underhill Garage,0000000024,Jericho,VT,Maintenance & Ops Bureau,8100002000,"5,608.32",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,41.02,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Furniture,3675091050,141.26,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Human Resources-Gov'tal,01120,"Robinson,Marilyn",0000368338,Northfield,VT,DHR - VTHR Operations,1120080000,189.75,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
03/31/2018,Public Safety,02140,Foster Motors Inc,0000000449,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,973.48,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,DS - Guardianship,3460016200,"1,490.00",Evaluations,519090,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6140020610,28.50,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,14.00,Freight & Express Mail,517300,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,20.45,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PUCILLO,SANDRA,J",SINGLE,JERICHO CTR,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,"Safety-Kleen Systems, Inc",0000010185,Dallas,TX,Central Garage,8110000200,"1,069.94",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Securities Division,2210031000,"19,825.80",Rent Land & Bldgs-Office Space,514000,Securities Regulatory & Suprv,21080
03/31/2018,Libraries,01130,American Library Association,0000009721,Chicago,IL,Reference & Services,1130033100,"1,490.08",Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Tourism & Marketing,07130,"Morrison,Amy",0000358264,Killington,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Health,03420,Sports & Fitness Edge Inc,0000008322,Essex,VT,HPDP Admin,3420021401,447.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,"1,612.30",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,313.28,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Austin,Tammy",0000291499,Middlebury,VT,Professional Regulation (OPR),2230015000,215.82,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"35,840.99",IT Contracts - Application Dev,507565,Vermont Health IT Fund,21916
03/31/2018,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,"3,877.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Turcotte,Marilyn",0000038795,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,090.78",Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"GREEN,TED,FORD INC",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Hood and Ayer LLP,0000311256,Montpelier,VT,BGS-Security,1160551100,56.00,Dry Cleaning,519020,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Div Blind & Visually Impaired,3460013000,90.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"29,331.97",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,3.12,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PLAISTED,RICHARD,B",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MOSS,MICHELLE,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,468.89","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Barre P&P,3480004610,"1,666.66",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,"Harvey,Sid Industries Inc",0000005425,Garden City,NY,MIL BLDG Maint&Armory Caretkr,2150040000,125.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Integrated Support forLearning,5100076000,"2,419.63",Grants to School Districts,550020,ED-Private Sector Grants,21848
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,18.97,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,"1,538.82","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"STRATTON,NICHOLAS,M",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Essex Regional Office,6100010502,586.92,Maintenance Equipment,522300,General Fund,10000
03/31/2018,Defender General's Office,02110,Veni Vidi Corporation,0000301385,Cambridge,VT,AC Franklin,2110013000,688.85,Interpreters,507615,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Civil Division,2120211100,263.70,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"68,942.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Sergeant at Arms' Office,01230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Sergeant at Arms,1230001000,38.10,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,"11,861.97",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington Regional Office,3460015300,15.73,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"2,751.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"1,184.40",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Labor,04100,Careers CLiC,0000135811,Hanover,NH,Workforce Ed & Training,4100891801,"8,738.00",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Military,02150,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,MIL Vet Affairs Office,2150050000,277.60,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Comfort Inn & Suite,0000345260,Brattleboro,VT,Integrated Support forLearning,5100076000,334.53,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,"Kendall,Jennie",0000302445,Fair Haven,VT,Professional Regulation (OPR),2230015000,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,B & B Rubbish Removal,0000001783,Rutland,VT,Maintenance & Ops Bureau,8100002000,243.36,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Menard,Amanda",0000364149,St Albans,VT,DCFS - Child Development,3440030000,"1,100.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,United Counseling Service of Bennington,0000001467,Bennington,VT,ADAP-Administration & Planning,3420060101,"70,610.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,DVHA,3410010000,"43,953.89",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Gladue,Tiffany",0000345524,Milton,VT,PD Chittenden,2110002000,5.45,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROBISON,ROY,CHRISTOPHER",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,664.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Town Highway Aid Program,8100003000,"48,717.68",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,5.75,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"10,507.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,National Life Insurance Company,0000001352,Montpelier,VT,SESA Disbursements,4100510000,224.00,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,AC Orleans,2110015000,"14,079.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Defender General's Office,02110,"Simon,Lawrence",0000367266,Georgia,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"3,378.15",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,66.99,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VAEL Administration,2200150100,22.13,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Roxbury,6120040400,21.90,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Program Development,8100001100,"1,543.47",Grants,550220,Transportation-NHTSA Fund,20170
03/31/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Criminal Justice Division,2100001040,45.00,Recycling,510220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"19,424.82",Rental - Auto,514550,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"MARSHALL,JANET,MARJORIE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,"2,405.04",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Petroleum Clean-up Fund,6140030400,"194,795.56",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Buildings & Gen Serv-Capital,01180,Otter Creek Engineering,0000003347,E Middlebury,VT,"Hist Sites, Benn Monument 16",1602600063,606.90,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,762.35,Water,520712,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Central Garage,8110000200,39.00,Licenses,516550,Highway Garage Fund,57100
03/31/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"10,007.41",IT Contracts-End-User Computng,507568,Crime Victims Restitution Fund,21915
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Security-Rutland,1160300600,"2,520.00",Registration & Identification,523640,Property Management Fund,58700
03/31/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Bennington,3440020120,333.56,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,38.34,Rental - Auto,514550,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - General Assistance,3440060000,"33,951.68",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"15,902.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Lawyer,Kim",0000367937,Enosburg Falls,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,DPS-FS-FP-Barre Region,2140042100,64.00,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,41.34,Hardware Lease-DeskLaptop PC,514703,Captive Insurance Reg & Suprv,21085
03/31/2018,Health,03420,HemoCue America,0000336144,Westlake,OH,LH Admin,3420021501,"3,915.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Partnerships for Literacy and Learning,0000365013,Montpelier,VT,Integrated Support forLearning,5100076000,"20,393.80",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Forestry,6130020000,90.09,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,"HAYWARD,LIANNE",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,12.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,94.89,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Housing-Comm Affairs-Hist Pres,7110010140,96.74,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAROE,JEFFREY,HOWARD",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,170.99,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,20.15,Office Supplies,520000,General Fund,10000
03/31/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,"9,950.00",Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,"Cyprian,Judy",0000187198,Plainfield,VT,General Counsel,5100012000,10.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Kinley,Carrie",0000323885,Essex Junction,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fleetpride Inc,0000009413,Dallas,TX,Maintenance & Ops Bureau,8100002000,"2,240.00",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,"2,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,"1,199.82",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Rights Commission,02280,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Human Rights Commission,2280001000,109.63,Sheriffs,506230,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,"1,010.24",Office Supplies,520000,VR Fees,21813
03/31/2018,Public Service Department,02240,"TJ Boyle Associates, LLC",0000341378,Burlington,VT,Public Advocacy,2240000300,493.91,Travl-Inst-Auto Mileage-Nonemp,518300,PSD - Billback & EEU pass thru,21699
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,305.92,Moving State Agencies,519040,General Fund,10000
03/31/2018,Judiciary,02120,"Portland Webworks, Inc.",0000354888,Portland,ME,CAO Research & Info Services,2120030700,"3,315.08",Software - Application Support,522284,Court Technology Fund,21941
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,749.43,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Town Highway VT Local Roads,8100001900,125.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Blackmer,Roxann",0000354035,Orwell,VT,DCFS - Child Development,3440030000,456.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,Enforcement - Montpelier HQ,6120050000,965.82,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,United Parcel Service,0000010331,Philadelphia,PA,Assistive Technology Project,3460015600,704.14,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Middlebury College Treasurer,0000042867,Middlebury,VT,Comm on Nat'l & Community Svcs,3400001005,65.00,Catering/Meals Cost,517410,Misc Special Revenue,21870
03/31/2018,Housing & Comm Development,07110,"Sloan,Mary Margaret",0000360338,Woodstock,VT,Hist Barns Preservation,7110991604,"15,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,97.60,Gasoline,520110,Education Fund,20205
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,645.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Springfield Corr Facility,1160550513,"6,378.66",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,ESD-Deputy,3440010500,"2,000.00",Advertising - Radio,516812,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"1,592.08",Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
03/31/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Flexible Pathways & Personaliz,5100075000,"55,353.55",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Shoup Evers & Green,0000362104,Burlington,VT,Miscellaneous Committees,2120090400,353.05,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,ADS Enterprise Product 1,1105501400,"2,630.00",Software as a Service,519085,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,81.94,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Maintenance & Ops Bureau,8100002000,101.65,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Strafford Town Treasurer,0000040349,Strafford,VT,Reappraisal & Listing Payments,1140060000,703.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"33,421.50",Other Grants,550500,Education Fund,20205
03/31/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Maintenance & Ops Bureau,8100002000,241.00,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"CHISHOLM,LINDSAY,B LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Fleet Mgt Div-Demand Driven,1160159200,"47,188.00",Vehicles,522600,Fleet Management,58200
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Board of Bar Examiners,2120090200,261.22,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"79,281.93",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,457.36,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Consensus Building Institute, Inc.",0000333683,Cambridge,MA,Ag Food Markets - Clean Water,2200160000,600.00,Other Contr and 3rd Pty Serv,507600,Agricultural Water Quality,21933
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administrative Division,2100001010,108.82,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,547.06,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,692.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Kinley,Carrie",0000323885,Essex Junction,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,2210080000,25.75,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
03/31/2018,Fish & Wildlife,06120,Singletons Market,0000328920,Quechee,VT,Wildlife - Barre,6120021100,63.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Peters,Jennifer C",0000361591,Albany,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-PM-Leases-Demand,1160309100,367.50,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,McIntire Business Products Inc,0000016402,Concord,NH,BGS-Copy-Print Shop-Demand,1160109200,"2,103.38",Cost of Copy Supplies,525350,Copy Center Fund,58300
03/31/2018,Children and Families,03440,"Mumley,Robbie",0000332845,Fairfax,VT,DCFS - Child Development,3440030000,286.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,20.00,Disposal,510200,General Fund,10000
03/31/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,611.54,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PITTS Practical Skills Bldg,1160550800,23.67,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office - S.A.,2130100075,319.44,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"2,079.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Waters,Frances J",0000028617,Bennington,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,80.14,Subscriptions,521510,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Program Development,8100001100,"5,448.56",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Lottery Commission,02310,Buildings & General Services-Property,0000043665,Montpelier,VT,Lottery Commission Regular,2310010200,"1,220.00",Custodial,510400,Vermont Lottery Commission,50200
03/31/2018,Judiciary,02120,Wright Construction Co Inc,0000007117,Mt Holly,VT,Court Security Systems,2120991601,"48,319.17",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Consumer Inform,2210086000,43.45,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Chief Medical Examiner,3420021212,16.05,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,52.80,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Eco Car Wash,0000284004,Colchester,VT,Department of Motor Vehicles,8100002100,9.18,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
03/31/2018,"Forests, Parks & Recreation",06130,Foley Distributing Corp,0000000445,Rutland,VT,Parks,6130030000,146.68,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"1,046.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"12,057.50",Grants,550220,Victims Compensation Fund,21145
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,69.41,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,6130010000,"2,680.54",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Brock,Katelyn",0000367295,Winooski,VT,DCFS - Child Development,3440030000,495.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Policy and Planning,8100002200,279.67,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Research & Statistics,3420021206,350.34,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,"3,604.86",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Rousseau,Robert Raymond",0000336950,North Hero,VT,BGS-PM-Leases-Demand,1160309100,"3,111.15",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"BOOTH,LAURENE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,DPS-FS-FST-Administration,2140043100,90.98,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
03/31/2018,Liquor Control,02300,Mehuron's Market,0000001790,Waitsfield,VT,DLC - Liquor Control Fund,2300001000,"36,901.65",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"28,658.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,121.00,Travel-Inst-Incidentals-Emp,518040,Liquor Control Fund,50300
03/31/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,23.00,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"12,653.65",Alzheimer Respite,608090,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,796.51",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,The Big Red Barn Daycare,0000358593,Morrisville,VT,DCFS - Child Development,3440030000,"1,931.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-115 State St,1160550018,"1,136.13","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Barre,3440020110,"3,257.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Bradford,1150400700,"1,609.95",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,"Guilford, Sweet Pond",6130991602,"3,273.97",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Info Center-Guilford,1150401500,"1,475.77",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Operations & Support,3420010104,600.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Licensing,3460014100,93.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH St Johnsbury DO,3420021511,3.96,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Policy and Planning,8100002200,"10,908.76",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Policy and Planning,8100002200,"55,141.86",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windham Criminal Division,2120251300,"1,815.00",Freight & Express Mail,517300,General Fund,10000
03/31/2018,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"29,637.00",IT Contracts-Project Managemt,507542,General Fund,10000
03/31/2018,Transportation Agency,08100,Goshen Town Treasurer,0000039935,Brandon,VT,Town Highway Aid Program,8100003000,"7,155.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St.Johnsbury Regional Office,6100010504,336.45,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Bennington,3440020120,"12,214.02",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Veterans' Home,03300,United States Postal Service,0000041818,Baltimore,MD,GENERAL & ADMINISTRATIVE,3300010200,"1,500.00",Postage,517200,Vt Veterans' Home - Special,91010
03/31/2018,Housing & Comm Development,07110,"Tonn,Britta",0000369078,Winooski,VT,Housing-Comm Affairs-Hist Pres,7110010140,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,Contech Engineered Solutions LLC,0000360275,Atlanta,GA,Maintenance & Ops Bureau,8100002000,593.49,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Finance & Administration Div,8100000100,862.86,Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permit Assistance,6140020210,282.43,Gasoline,520110,Inter-Unit Transfers Fund,21500
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,180.00,Registration for Meetings&Conf,517100,Liquor Control Fund,50300
03/31/2018,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"15,733.49",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,"352,007.66",Family Planning,602301,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Puffer Child Care Center,0000005530,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"4,720.95",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,"12,899.48",Rental - Auto,514550,General Fund,10000
03/31/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,"3,881.24",Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,110.52,Diesel,520120,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,A T & T Mobility,0000283499,Atlanta,GA,Central Garage,8110000200,"1,989.72",Telecom-Wireless Phone Service,516659,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Buel's Gore Treasurer,0000040088,Montpelier,VT,Town Highway Aid Program,8100003000,460.97,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,596.24,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre P&P,3480004610,196.22,Printing and Binding,517000,General Fund,10000
03/31/2018,Education Agency,05100,International Business Machines Corp,0000271554,Bedford,NH,Integrated Support forLearning,5100076000,"1,510.60",Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GREENE,DOUGLAS,EDGAR&GREENE,TRACI,A",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Education Grant,5100090000,"2,753.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,Dutton Berry Farm,0000367024,Brookline,VT,Parks,6130030000,71.90,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,MIL BLDG Maint&Armory Caretkr,2150040000,178.72,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Wholesale Distributors,0000014147,N Adams,MA,Central Garage,8110000200,"12,032.25",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Crime Victims' Services Center,02160,WSOC Cafe,0000352912,Waterbury,VT,CCVS-Administration,2160010100,275.00,Food,520700,Victims Compensation Fund,21145
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Corrections - Parole Board,3480002000,307.32,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,DLC - Administrative,2300003010,38.23,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
03/31/2018,Health,03420,"Target Solutions Learning, LLC",0000342419,Tampa,FL,EP Office Administration,3420021101,"8,287.50",Training - Information Tech,517110,Emergency Medical Services Fnd,21897
03/31/2018,Children and Families,03440,Grace Congregational Church UCC,0000000794,Rutland,VT,DCFS - Child Development,3440030000,"1,842.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILMINGTON,TOWN,OF",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,497.94,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"RIDE,VENTURE,LLC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,Vermont Legal Aid Inc,0000042707,Burlington,VT,Victims Assistance,2160010200,"63,277.34",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,97.50,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Windsor,2110007000,"2,700.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Maxham Warehousing Co Inc,0000002577,Worcester,VT,BGS-Tours and Detours,1150400200,"25,276.94",Advertising - Print,516813,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Transportation Agency,08100,"FECHNER,STACY,M",SINGLE,SEGUIN,TX,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,"Brighton Community Forum, Inc.",0000367020,Island Pond,VT,Administration,6130010000,50.00,Rental - Other,515000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Salisbury,6120040500,467.64,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"Welch,John J",0000022218,Rutland,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Regional Office,3460015500,26.78,Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KNUDSON,LAZARUS",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Mont-13 Green Mt Dr,1160550028,63.30,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Sunrise Family Resource Center,0000043367,Bennington,VT,Federal & Educ Support Pgms,5100073000,"2,417.70",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Justice Resource Institute Inc,0000175842,Needham,MA,MH - Mental Health Children,3150070600,"56,752.51",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Federal & Educ Support Pgms,5100073000,"723,035.21",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"2,231.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,"Braley,Shawn",0000340919,White River Jct,VT,Products DD,7150010020,66.00,Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Bennington Unit,2120200200,"1,050.00",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Balch,Edward",0000205751,Castleton,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"5,700.00",Lawn Maintenance,510520,Historic Sites Special Fund,21325
03/31/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,85.75,Fruit,520704,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"2,295.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,Derby Public Safety Building,1160550700,"1,183.99",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,LNP Inc,0000171387,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"40,583.22",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440020140,"1,799.01",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"16,105.44",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,0.63,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Commercial Building Services,0000005734,Rutland,VT,Aviation,8100000200,"3,582.00",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"ROSENFIELD,KALMEN",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Portland Glass,0000002356,Portland,ME,DPS-CJS-Communication Program,2140022000,398.92,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH Burlington DO,3420021505,"24,417.80",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Administration,2230011000,"2,991.26",Contr&3rdPty-Creative/Developm,507561,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"LEHOUILLER,BRENT,J",SINGLE,S POMFRET,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Essex Unit,2120200500,175.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Program Development,8100001100,"19,399.81",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Mobil Sources,6140030135,94.17,Gasoline,520110,Environmental Permit Fund,21295
03/31/2018,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,"3,436.80",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KOONTZ,MICHAEL,J",SINGLE,JEFFERSON,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Adm-Operations & Support,3420010104,149.14,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"107,185.43",Clinical Interventions,607040,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Brandon Town Treasurer,0000040443,Brandon,VT,DPS-EM-Other,2140031000,"25,762.70",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Toys for Special Children Inc,0000047478,Hawthorne,NY,MCH CSHN,3420021303,134.95,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,989.65,Software as a Service,519085,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,H.O.P. Sales & Service,0000011390,Sandown,NH,Maintenance & Ops Bureau,8100002000,277.87,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"DEFRANCESCO,JOSEPH,A,JR",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Bourne's Energy,0000000068,Morrisville,VT,Contaminated Sites,6140030245,"1,871.71",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,American Association for Clinical,0000315334,Washington,DC,HS Lab-Admin/Customer Svc,3420021208,313.00,Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,82.15,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Morrisville,3440010170,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,PD Admin,2110007500,"1,234.79",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Children and Families,03440,Bennington County Coalition for the,0000007570,Bennington,VT,DCFS - General Assistance,3440060000,"37,500.00",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Women's Commission,03310,"Redmond,Marybeth C.",0000365295,Essex Jct,VT,Commission on Women,3310000000,37.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Green Mountain Messenger Inc,0000003144,Williston,VT,Parks,6130030000,120.00,Postage,517200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,American Legion Enosburg Post #42 Inc.,0000368447,Enosburg Falls,VT,Ag Food Markets - Clean Water,2200160000,25.00,Rent Land&Bldgs-Non-Office,514010,Agricultural Water Quality,21933
03/31/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,279.12,Gasoline,520110,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Rail,8100002300,16.44,Muni Stormwater Utility Charge,510100,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,"Stoudt,Thelma",0000327905,Rutland,VT,MH - Mental Health Audit,3150070500,45.00,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Executive Office,01200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Governor's Office,1200010000,"2,739.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Div Blind & Visually Impaired,3460013000,"1,076.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS/Waterbury,3440040100,"2,500.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Licensing,3460014100,810.62,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Management Svcs. Waterbury,6100010506,"1,915.20",Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Wat-Stanley Hall,1160550370,"4,268.67",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Ed - Flexible Pathways,5100210000,519.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Norwich University,0000042868,Northfield,VT,Finance & Administration Div,8100000100,"6,203.20",Employee Tuition Costs,504530,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,166.76,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Eastern Plant Board,0000016542,Annapolis,MD,Plant Industry,2200045000,"1,050.00",Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Engineering,1150300000,5.00,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Ecosystem Restoration Program,2200044000,"32,841.16",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Alcohol/Toxicology,3420021211,161.40,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,587.44,Trade Show & Events,516870,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Department of Motor Vehicles,8100002100,212.10,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,River Street LLP,0000002320,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"16,241.01",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Eastern Plant Board,0000016542,Annapolis,MD,Plant Industry,2200045000,"1,050.00",Dues,516500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,"1,960.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Emerson Falls Playcare Inc,0000002372,Cabot,VT,Federal & Educ Support Pgms,5100073000,"13,379.14",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Quality Assurance,5100077000,206.80,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Whidden,Bert Christopher",0000367612,So. Royalton,VT,PD Windsor,2110007000,62.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Comm on Nat'l & Community Svcs,3400001005,58.71,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,212.85,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Jackson,Douglas J",0000340189,Rutland,VT,BGS-Rut-MVCF,1160550304,"3,300.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Naha,Htaeon A.",0000367990,Mechanicsburg,PA,Chittenden Criminal Division,2120250400,40.00,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
03/31/2018,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,"1,546.65",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS/Waterbury,3440040100,210.00,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,58.27,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"MicroPact Global, Inc",0000299619,Nashville,TN,Professional Regulation (OPR),2230015000,"30,459.63",Software-Rep&Maint-ApplicaSupp,513050,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Public Transit,8100005700,354.08,Travel-Outst-Other Trans-Emp,518510,Transportation FTA Fund,20145
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,"1,430.34",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Mainframe,1105500200,638.32,Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Transportation Agency,08100,"Machia Family Holdings, LLC",0000366326,Sheldon,VT,Town Highway Bridge,8100002800,102.51,Taxes,523660,Transportation Local Fund,20160
03/31/2018,Buildings & Gen Serv-Prop,01160,ServiceMaster by Ellis LLC,0000339987,Orwell,VT,BGS-Rut-MVCF,1160550304,675.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"8,584.61",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Administration Agency,01100,"Rosmarin,David MD",0000326120,Newton,MA,AoA-General Liability Ins.,1100119000,"3,700.00",Professional Liability,524555,State Liability Insurance Fund,56200
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Information Technology,5100016000,810.00,Workers Comp - Ins Premium,505200,ED-Medicaid Reimb-Admin,21764
03/31/2018,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Reappraisal & Listing Payments,1140060000,"2,892.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Burgess Brothers SW Landfill,6140030655,500.00,Advertising - Print,516813,Miscellaneous Settlement Fund,21788
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,14.16,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioner's Office,6140020600,547.89,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"PAQUIN,BURT,FORD INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,215.43,Office Supplies,520000,Workers' Compensation Fund,56100
03/31/2018,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,19.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"HUEUSER,SAMUEL,J",SINGLE,LACROSSE,WI,Department of Motor Vehicles,8100002100,45.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,85.32,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre,3440020110,122.73,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Tax Operation Costs,1140010000,446.21,Service of Papers,506240,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Seaman,Colin L",0000034695,Burlington,VT,Pooled Account - S.A.,2130100090,100.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,176.84,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HS Immunization,3420021202,234.16,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LAMOTTE,VONNIE,MARIE",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,"New Chapter, Inc.",0000365329,Brattleboro,VT,WIA Disbursements,4100510160,"1,114.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,570.89,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Stamford Town Treasurer,0000040029,Stamford,VT,DPS-EM-Other,2140031000,686.00,Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"14,686.98",HIV/AIDS Prevention,602222,General Fund,10000
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Advocacy,2240000300,"11,082.99",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"14,050.20",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Loomis Auto Exchange & Service,0000002382,Bennington,VT,Enforcement - Montpelier HQ,6120050000,84.23,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Brattleboro Autobody and Detailing,0000367052,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,"2,476.18",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,"Fassler,Paul C",0000348595,Burlington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Rutland Regional Office,3460015400,207.46,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Audit,3150070500,29.66,Gasoline,520110,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,14.13,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Water Management Technologies,0000015202,Baton Rouge,LA,Hatcheries - Ed Weed,6120040300,"7,870.16",Electrical Supplies,520230,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Criminal Division,2120250900,481.98,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Human Services Agency,03400,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary's Office Admin Costs,3400001000,660.60,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,Municpal DBP-Health Savings,1265030000,"22,088.63",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,375.60,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Furniture,3675091050,"1,286.62",Inmate Match Savings,523431,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Franklin Criminal Division,2120250600,81.25,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Integrated Support forLearning,5100076000,21.12,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Transportation Agency,08100,"MURRAY,RYAN",SINGLE,NORTHPORT,NY,Department of Motor Vehicles,8100002100,398.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Lefebvre,Corlene R.",0000354290,Newbury,VT,DCFS - Child Development,3440030000,518.37,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Hodge,Herbert J",0000338702,Fairlee,VT,Manage&Conserv Reser Enhanc 15,2200991502,"5,920.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Financial Regulation,02210,Capitol Stationers Inc,0000000158,Montpelier,VT,Bank Administration,2210001100,14.50,Office Supplies,520000,Financial Institut Supervision,21065
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EP Office Administration,3420021101,265.51,Recognition/Awards,520600,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Deerfield Designs,0000340744,Waitsfield,VT,DPS-CJS-Communication Program,2140022000,"1,454.76",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Children and Families,03440,"Pratt,Kayla",0000366871,Jericho,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - Reach Up,3440080000,"30,648.26",RU-CM Other,604040,PATH-Misc Fund,21903
03/31/2018,Disabilities Aging Ind. Living,03460,Associated Builders & Contractors Inc,0000282927,Concord,NH,Central Office,3460015100,365.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,Maintenance & Ops Bureau,8100002000,97.33,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Law Calibration LLC,0000364197,Saco,ME,DPS-CJS-Forensic Laboratory,2140024200,307.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Tourism & Marketing,07130,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Tourism-Mkting-Promotion,7130000200,"1,423.20",Printing-Promotional,517010,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,17.88,Postage,517200,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,"C.E. Wendel Electric, Inc.",0000354164,Barre,VT,Maintenance & Ops Bureau,8100002000,"6,803.89",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"SMITH,BRIEN,K",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,757.68,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Barnard Town School District,0000041361,Woodstock,VT,DCFS - Child Development,3440030000,"1,174.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Gabriel,Marilyn",0000122890,Grafton,VT,Brattleboro,3440020130,480.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Hampton Inn - Rutland,0000256310,Rutland,VT,Burlington Regional Office,3460015300,93.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Reappraisal & Listing Payments,1140060000,"3,467.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,National Assoc of State Alcohol & Drug,0000011796,Washington,DC,ADAP-Administration & Planning,3420060101,"1,000.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Christ the King School,0000042940,Burlington,VT,Federal & Educ Support Pgms,5100073000,614.56,Other Grants,550500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,411.53,Infrastructure as  a Service,519081,Information Technology,58100
03/31/2018,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Legislature,1210002000,-442.00,Unemployment Compensation,505500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,294.00,Rental - Auto,514550,VR Fees,21813
03/31/2018,Children and Families,03440,"Lafayette,Tina",0000314457,Randolph,VT,DCFS - Child Development,3440030000,512.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Insurance Administration,2210012000,"69,212.25",Rent Land & Bldgs-Office Space,514000,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency-Prop,08110,BlueTarp Financial Inc,0000294403,Atlanta,GA,Central Garage,8110000200,39.99,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"LYNDONVILLE,VLG,ELEC DEPT",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,"Constellation Brands, Inc.",0000012480,Chicago,IL,DLC - Liquor Control Fund,2300001000,-168.51,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Program Development,8100001100,4.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northern State,3480004260,39.00,Rental - Other,515000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-St Albans-NWSCF-Auto Shop,1160550332,135.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Otter Creek Engineering,0000003347,E Middlebury,VT,Petroleum Clean-up Fund,6140030400,"14,672.06",Loans,550240,Petroleum Cleanup Fund,21255
03/31/2018,Military,02150,Vergennes City Treasurer,0000039977,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,53.00,Water/Sewer,510000,General Fund,10000
03/31/2018,Liquor Control,02300,Caledonia Spirits Inc.,0000307704,Hardwick,VT,DLC - Liquor Control Fund,2300001000,-47.17,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"FROST,WELLS,PUMPS",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,766.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Burlington,3440020140,"3,339.79",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,700.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"CADWELL,BRENTON",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,799.88,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gochie,Cheryl",0000060944,Concord,VT,DCFS - Child Development,3440030000,556.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Civil Division,2120211200,"14,423.64",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport P&P,3480004450,418.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Burlington DO,3420021505,432.00,Communications Equipment,522430,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Londonderry Hardware,0000007642,Londonderry,VT,Maintenance & Ops Bureau,8100002000,24.57,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII-Telecommunications,1105500100,"25,383.44",Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Transportation Agency,08100,"A. Nadeau & Co., Inc",0000359656,Johnson,VT,Aviation,8100000200,"1,047.47",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HALL,KATHLEEN,E",SINGLE,S WOODSTOCK,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"George,Alice M",0000027727,Middlebury,VT,HS Chief Medical Examiner,3420021212,44.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Long Trail Electrical Contractors Inc,0000149789,Poultney,VT,Maintenance & Ops Bureau,8100002000,28.39,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Hartford,3440020150,"36,060.99",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,"Hier,Kristal M",0000128922,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,169.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Craftsbury Public Library,0000042638,Craftsbury Common,VT,Youth Services (CBEC/SLD),1130032100,100.00,Grants,550220,Elva S Smith Bequest,21015
03/31/2018,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Fisheries - General,6120030000,394.13,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier Postmaster,0000041742,Montpelier,VT,BGS-Postal Demand Driven,1160050009,"75,000.00",Cost of Postage,525330,Postage Fund,58400
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pittsford Common Ground,1160550279,"1,197.09",Diesel,520120,Facilities Operations Fund,58800
03/31/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,ADAP-Administration & Planning,3420060101,"26,672.25",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Price,Karen",0000361377,Essex,VT,Integrated Support forLearning,5100076000,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CAMPBELL,CATHERINE,C",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,790.00,Hardware-Desktop & Laptop PCs,522216,Property Management Fund,58700
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,51.03,Gasoline,520110,General Fund,10000
03/31/2018,Mental Health,03150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MH - Administration,3150070400,"1,375.11",Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,0.48,Printing and Binding,517000,Tobacco Litigation Settlement,21370
03/31/2018,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-SP-AD-Administration,2140011100,53.95,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Div Blind & Visually Impaired,3460013000,120.00,Trade Show & Events,516870,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,132.34,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-SP-AD-Administration,2140011100,81.00,Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,"Senftleber,Frederick A",0000026864,Shelburne,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,269.45,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Green Mountain Care Board,03330,Health Management Associates Inc.,0000325084,Lansing,MI,Green Mountain Care Board,3330010000,"34,708.95",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,University of Maine,0000051596,Orono,ME,"Mon, Assess & Plan (MAPP)",6140040225,"2,749.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,105.67,Electrical Supplies,520230,General Fund,10000
03/31/2018,Corrections,03480,"Dembinski,Jan Peter PLC",0000034310,Woodstock,VT,Educ - Central Office,3480003010,720.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Waterbury Common Ground,1160550395,"4,965.24",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,36.96,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,393.50,Registration for Meetings&Conf,517100,Misc Fines & Penalties,21054
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Rate/Form Filings,2210014000,42.22,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Veterans' Home,03300,"Cardinal Health 110, LLC",0000329137,Chicago,IL,NURSING,3300010100,"1,521.08",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Radiology Associates of Bennington Inc,0000042093,Salem,NH,NURSING,3300010100,27.86,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,143.64,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Municpal DBP-Health Savings,1265030000,3.18,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,"3,783.31",Software as a Service,519085,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,"Duwors,Robert PHD",0000362732,Cotuit,MA,AC Chittenden,2110012000,"7,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport P&P,3480004450,23.48,Food,520700,General Fund,10000
03/31/2018,Mental Health,03150,"Weker,Jonathan MD",0000037793,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,063.43",Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Civil Division,2120211400,67.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Human Services Agency,03400,Rutland Community Programs,0000004134,Rutland,VT,RSVP Appropriation,3400002000,"10,591.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Trees Inc,0000004607,Rutland,VT,"Hist Sites, Benn Monument 16",1602600063,"3,150.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,PharMerica,0000325321,Pittsburgh,PA,Rutland,3440020190,16.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Oracle America Inc,0000011394,Chicago,IL,Information Technology,5100016000,"7,542.46",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-Caledonia Courthse,1160550344,15.70,Water,520712,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,0.38,Freight & Express Mail,517300,ED-Medicaid Reimb-Admin,21764
03/31/2018,Finance & Management-FMS,01115,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"20,379.20",Workers Comp - Ins Premium,505200,Financial Management Fund,59300
03/31/2018,Public Service Department,02240,Bradford Brook Associates Ltd,0000267127,Peru,VT,Regulation & Energy Efficiency,2240000000,700.00,Other Purchased Services,519000,Lw-lvl Radioactive Waste Cmpct,21020
03/31/2018,Military,02150,Vermont Cemetery Association,0000273606,Jericho,VT,MIL Vet Affairs Office,2150050000,25.00,Registration for Meetings&Conf,517100,Mil-Vets Cemetary Contribution,21662
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Bennington,2110001000,"5,550.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Dual Enrollment,5100891801,"270,095.85","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440010140,576.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,9.44,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Family Services Central Office,3440020100,486.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Transformation & Innovation,5100071000,"14,811.84",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Insurance Division,2210020000,68.25,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
03/31/2018,Judiciary,02120,"Zera,Jane",0000251198,Isle LaMotte,VT,Franklin Family Division,2120270600,96.90,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Barre,3440020110,71.62,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,47.48,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
03/31/2018,Public Service Department,02240,Housing Foundation Inc,0000002140,Montpelier,VT,Planning,2240000400,"16,875.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DVHA Admin Fund,3400020003,75.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-CJS-VT Crime Info Center,2140028000,231.92,Office Supplies,520000,Registration Fees Fund,21970
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Springfield Correctional,3480004300,"1,170.00",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"37,809.48",Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Randolph Southbound Info Ctr,1150401310,914.54,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,BGS-Waterbury Common Ground,1160550395,"1,350.00",Rental of Equipment & Vehicles,514500,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"8,658.60",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Roxbury,6120040400,79.96,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Program Development,8100001100,600.05,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Transportation Agency,08100,Green Valley Repair LLC,0000007115,ST Albans,VT,Maintenance & Ops Bureau,8100002000,96.28,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,J & L Service Center Inc,0000004757,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,135.84,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"BELL,SHARON,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,215.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Aviation,8100000200,75.00,Chemical Waste Shipments,517310,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Brattleboro P&P,3480004630,61.86,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Peacham Town Treasurer,0000040061,Peacham,VT,Forestry,6130020000,18.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,ERP Program,6140040245,"146,359.67",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS FFS ROYALTON BARRACKS,1160550295,230.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Brattleboro P&P,3480004630,70.00,Recycling,510220,General Fund,10000
03/31/2018,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,962.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,25.00,Other General Supplies,520500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Stone's Service Station, Inc",0000002851,Barre,VT,Information,6120080000,57.96,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Essex-Woodside,1160550220,252.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Middlebury National Corporation,0000368782,Middlebury,VT,Program Development,8100001100,"53,390.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Labor,04100,Elixir Technologies Corp,0000013358,Ventura,CA,SESA Disbursements,4100510000,"5,792.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,99.43,Hardware-Rep&Maint-Servers,513031,Secretary of State Services,21928
03/31/2018,Women's Commission,03310,Exterus Business Furniture,0000237278,Shelburne,VT,Commission on Women,3310000000,178.20,Other Equipment,522400,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"7,289.68",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,347.08,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"15,542.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Brattleboro DO,3420021504,1.44,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,349.75,Hardware-Desktop & Laptop PCs,522216,Court Technology Fund,21941
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northeast Regional,3480004250,254.87,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,"Gordon Technical Sales & Service, Inc.",0000368479,Richmond,VA,Program Development,8100001100,"4,759.00",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,238.66,Office Supplies,520000,General Fund,10000
03/31/2018,Environmental Conservation,06140,KnowledgeWave Training,0000044216,S Burlington,VT,AID - Planning & Innovation,6140020115,177.00,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,CS/Waterbury,3440040100,"5,102.09",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,85.78,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Simpson,Jessica L.",0000366638,Lyndon Center,VT,Caledonia Family Division,2120270300,110.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Vermont Housing Finance Agency,0000007872,Burlington,VT,Housing & Comm Affairs-Admin,7110010100,250.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Bennington Civil Division,2120210200,109.27,Service of Papers,506240,General Fund,10000
03/31/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Flexible Pathways & Personaliz,5100075000,"30,000.00",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,Army - 100%,2150030000,"8,712.40",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Carpenter,John",0000368467,Bennington,VT,BGS-PM-Leases-Demand,1160309100,"11,112.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Fisheries - General,6120030000,5.88,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"3,098.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,126.97,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"RUEGE,ROGER,B",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Rutland Mental Health Services,0000046073,Rutland,VT,ADAP-Administration & Planning,3420060101,"2,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,259.99,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"7,654.40",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Lottery Commission,02310,Tri-State Lotto Commission,0000004815,Barre,VT,Lottery Commission-DD-CGS,2310020000,"501,021.63",Tri-State Operating Expense,523055,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,QB Properties LLC,0000361874,Waterbury,VT,Program Development,8100001100,75.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
03/31/2018,Children and Families,03440,Sonny J Provetto CICSW,0000035436,Winooski,VT,Family Services Central Office,3440020100,49.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Geology Division,6140020506,449.28,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,045.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Colchester Town Treasurer,0000040111,Colchester,VT,BGS FFS HEALTH LAB COLCH,1160550204,"4,751.60",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,BGS-Copy-Print Shop,1160100200,-6.64,Unemployment Compensation,505500,Copy Center Fund,58300
03/31/2018,Tourism & Marketing,07130,"HomeAway.com, Inc.",0000355890,Austin,TX,Tourism-Mkting-Promotion,7130000200,"1,458.22",Advertising - Web,516814,General Fund,10000
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Reach Up,3440080000,"58,038.86",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Transportation Agency,08100,"JONES,EMILY,M&REED,SHERRY,L",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,81.74,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Transportation Agency,08100,"GOUIN,RICHARD,TRUMAN",SINGLE,W HALIFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EP Office Administration,3420021101,560.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,96.36,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"HULBERT,IAN,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Martinka H & Sons,0000000854,Shaftsbury,VT,Hatcheries - Bennington,6120040200,66.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Criminal Division,2120250200,"31,537.63",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"3,131.20",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"LECLAIR,GILBERT,M",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,"Drew,Michael",0000368759,Rutland,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440020130,783.19,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-122 State St,1160550021,103.78,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"1,050.06",Recycling,510220,General Fund,10000
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,Adm-Operations & Support,3420010104,404.52,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,498.33,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,67.36,Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Keystone Continuum LLC,0000345549,Atlanta,GA,State-Placed Students,5100050000,"1,625.00",Other Grants,550500,Education Fund,20205
03/31/2018,Public Safety,02140,J & L Service Center Inc,0000004757,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,5.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,"Shahan,Denise",0000346192,Rutland,VT,DCFS - Child Development,3440030000,160.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Family Division,2120271000,45.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Central Garage,8110000200,"3,133.22",Uniform Rental,504550,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Reid,Nancy",0000035920,Burlington,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Pomerleau Family, LLC",0000001127,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"16,878.98",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Washington,2110016000,"10,737.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Williston Region,2140042200,67.86,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,International Business Machines Corp,0000271554,Bedford,NH,Transformation & Innovation,5100071000,"3,181.36",Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,264.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Franklin,2110003000,425.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Blake Group Holdings Inc,0000009263,Woburn,MA,Infrastructure Rehab,6130991601,315.72,Water/Sewer,510000,Natural Resources Proj Fund,31500
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,242.86,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,Developmental Services Grants,3460050000,"145,750.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BERRY,BRYAN",SINGLE,SEATTLE,WA,Department of Motor Vehicles,8100002100,18.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Program Development,8100001100,"2,645.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Healthcare Spend,1105500056,"1,122.90",Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Transportation Agency,08100,"WALTER,JOCK,OIL CO INC",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Garage,8110000200,527.00,"Hardware-Printers,Copiers,Scan",522217,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,529.52,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Health,03420,Brown-McClay Funeral Homes,0000002395,Bristol,VT,HS Chief Medical Examiner,3420021212,340.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Veterans' Home,03300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"367,799.23",Workers Comp - Ins Premium,505200,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Rail,8100002300,"14,242.81",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Chittenden Criminal Division,2120250400,340.00,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,33.17,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
03/31/2018,Defender General's Office,02110,"Sawyer,Cheryl",0000366984,Bennington,VT,PD Bennington,2110001000,2.68,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440020150,"1,284.92",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"REID,SEAN,P",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,"1,206.40",IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Trinchero Family Estates,0000325240,St Helena,CA,DLC - Liquor Control Fund,2300001000,-30.21,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Fish & Wildlife,06120,Danville Service Center,0000360689,Danville,VT,Wildlife - Barre,6120021100,82.54,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Family Division,2120270100,"28,150.08",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Mental Health,03150,"Weker,Jonathan MD",0000037793,Montpelier,VT,MH - Mental Health Audit,3150070500,"41,902.58",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Civil Division,2120210100,33.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Stannard,Jessica",0000364861,Fair Haven,VT,DCFS - Child Development,3440030000,"1,883.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Print,3675001030,28.48,Water,520712,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,246.14,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Rail,8100002300,"1,591.95",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,207.00,Cloth & Clothing,520520,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,479.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Maintenance & Ops Bureau,8100002000,56.37,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Securities Division,2210031000,21.45,Office Supplies,520000,Securities Regulatory & Suprv,21080
03/31/2018,Labor,04100,Our Lady of Providence,0000333116,Winooski,VT,WIA Disbursements,4100510160,"1,500.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"6,500.14",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Libraries,01130,"Reed,Sally G",0000367304,Tucson,AZ,State Librarian's Office (SLO),1130031000,23.54,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD Call Center,3440010560,250.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,29.12,Tableware,521854,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,"Jay,Mitchell",0000240163,Barre,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PAQUETTE,SARAH,J",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adminstration Management,2210081000,159.63,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Secretary of State's Office,02230,"Boardman,Crager",0000331632,Brattleboro,VT,Professional Regulation (OPR),2230015000,126.26,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Bennington,3440020120,"2,224.32",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Wildlife - Barre,6120021100,13.33,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Caledonia - State's Attorneys,2130100010,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington - Sheriffs,2130200055,230.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAVALLEE,NICOLE,B",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cole-Parmer Instrument Co,0000008954,Chicago,IL,VAEL Inorganics,2200150200,69.03,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"TOWSLEY,ELBERT,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Agricultural Fairs Assoc,0000050414,Middlebury,VT,Ag Dev Administration,2200030100,"2,500.00",Advertising - Other,516815,VDPC State Portion,21061
03/31/2018,Children and Families,03440,"McGregor,Cynthia",0000331155,Colchester,VT,DCFS - Child Development,3440030000,641.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,"4,540.91",Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Attorney General's Office,02100,Sonny J Provetto CICSW,0000035436,Winooski,VT,Criminal Justice Division,2100001040,"3,168.75",Contr&3rd Pty - Mental Health,507450,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,"1,891.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Dover Town Clerk,0000040624,W Dover,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,"2,565.82",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Mainframe,1105500200,150.00,Rental - Office Equipment,514650,Information Technology,58100
03/31/2018,Health,03420,Enterprise Services LLC,0000279742,Williston,VT,ADAP-Administration & Planning,3420060101,"2,204,343.95",Substance Abuse Treatment,602912,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,47.36,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,WSOC Cafe,0000352912,Waterbury,VT,EP Office Administration,3420021101,793.05,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Hilton Burlington,0000359062,Burlington,VT,Pooled Account - S.A.,2130100090,114.22,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Wildlife - Barre,6120021100,5.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Town Highway Aid Program,8100003000,"43,878.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Hartford,3440020150,"1,500.40",Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,Vermont Health Connect,3410010600,"175,721.22",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,70.65,Water,520712,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Middlebury,3440010160,558.63,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Elections & Campaign Finance,2230014000,"66,685.15",IT Contracts - Application Dev,507565,Fed Election Reform HAVA 2002,22025
03/31/2018,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP-Resale-Print,3675091030,93.08,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Service Desk,1105500600,746.42,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Transportation Agency,08100,"CONE,PETER,H",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MARTELL,ROBERT,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WOODARD,JASON,A",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,123.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Forensic Laboratory,2140024200,27.70,Software - Desktop,522286,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"1,142.40",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Industrial Handling Services Inc,0000297942,Glenville,NY,Central Garage,8110000200,"1,262.50",Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,43.05,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia Family Division,2120270300,30.74,Office Supplies,520000,General Fund,10000
03/31/2018,Labor,04100,Fisher Scientific Company LLC,0000009333,Boston,MA,SESA Disbursements,4100510000,198.74,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Green Mountain Care Board,3330010000,"6,283.00",Hardware-Videoconferencing,522260,General Fund,10000
03/31/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"7,039.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,378.08,Educational Supplies,520540,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"Therrien,Lisa",0000366828,Colchester,VT,Program Development,8100001100,950.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Offender Work Program,03675,Allen Datagraph Systems Inc,0000013220,Derry,NH,VOWP - Sign Shop,3675001011,206.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-CRCF Work Crew,3675092040,77.26,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,215.11,Photocopying,517020,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,Tibco Software Inc.,0000368685,Palo Alto,CA,Program Development,8100001100,"3,969.00",Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Board,06215,"Taylor,Tim",0000314670,Fairlee,VT,Natural Resources Board,6215000000,300.00,Per Diem,506000,Act 250 Permit Fund,21260
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440020160,"1,607.05",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Insurance Administration,2210012000,188.33,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,"Target Solutions Learning, LLC",0000342419,Tampa,FL,EP Office Administration,3420021101,"4,462.50",Training - Information Tech,517110,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Franklin,2110003000,"7,196.10",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-50 Cherry Street,1160550175,346.64,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Sheffield Town Treasurer,0000040067,Sheffield,VT,Reappraisal & Listing Payments,1140060000,525.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,69.42,Gasoline,520110,General Fund,10000
03/31/2018,Legislative Council,01210,"Kramer,Theodore C",0000036401,Brattleboro,VT,Legislature,1210002000,22.00,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,156.17,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
03/31/2018,Health,03420,"Diambou,Virginie K",0000341211,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,149.81,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,DVHA,3410010000,7.46,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,12.53,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Criminal Division,2120250700,33.81,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,Good News Garage - LSS Inc,0000130042,Concord,NH,DCFS - Child Development,3440030000,"73,500.00",Child Care Transportation,603530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Terwilliger,Briana",0000323296,St. Albans,VT,DCFS - Child Development,3440030000,39.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Milton Cat,0000005430,Boston,MA,Central Garage,8110000200,"15,131.31",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,475.20,Office Supplies,520000,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - LIHEAP,3440090000,"195,353.60",Fuel,604880,Home Weatherization Assist,21235
03/31/2018,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,707.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Lab-Microbiology,3420021209,"1,110.42",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,658.40,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Sadlier,James",0000367479,Colchester,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Civil Division,2120210400,19.27,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Educator Quality,5100072000,669.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Telecommunications,2240000600,13.79,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Public Safety,02140,River Cove Animal Hospital PC,0000351816,Williston,VT,Support Services,2140011290,142.46,Police Dogs,520595,General Fund,10000
03/31/2018,Liquor Control,02300,Vermont Chamber of Commerce,0000001979,Montpelier,VT,DLC - Administrative,2300003010,"4,976.75",Advertising - Print,516813,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,42.77,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,SHI International Corp,0000156700,Dallas,TX,Information Technology,5100016000,"1,068.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Quality Inn Colchester Burlington,0000363608,Colchester,VT,Burlington,3440020140,109.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Victim Advocates - S.A.,2130100070,350.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Hunter Education,6120070000,"1,514.00","Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,111.00,ADS PM Sov Emp Exp,516683,Transportation-NHTSA Fund,20170
03/31/2018,"Forests, Parks & Recreation",06130,Marshfield Town Treasurer,0000040562,Marshfield,VT,Lands Administration,6130040000,428.15,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Family Division,2120270300,48.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,8.13,Rental - Other,515000,General Fund,10000
03/31/2018,Children and Families,03440,"Jones,Michelle",0000340781,Fairfax,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Consumer Services,2210001600,5.82,ADS Centrex Exp,516672,Financial Institut Supervision,21065
03/31/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Captive Ins. Financial Exams,2210021000,24.24,Freight & Express Mail,517300,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,"Turco,Sandra",0000237209,Ludlow,VT,DCFS - Child Development,3440030000,937.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,234.64,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"TANNER, ELECTRIC.LLC",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Print,3675091030,9.93,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Caledonia,2110011500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Policy and Planning,8100002200,50.27,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,754.22,Propane Gas,521320,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Twin State Psychological Services PC,0000314403,Springfield,VT,Springfield,3440020200,"6,920.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FP-Williston Region,2140042200,219.30,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Liquor Control,02300,"Ratu's Liquor & Market, Inc.",0000330211,Whitingham,VT,DLC - Liquor Control Fund,2300001000,280.11,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,St Johnsbury Rt 5 Associates,0000346163,Marshfield,MA,BGS-PM-Leases-Demand,1160309100,"5,682.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Tax,01140,Burke Town Treasurer,0000040044,W Burke,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Marble Valley Regional,3480004240,16.69,Gasoline,520110,General Fund,10000
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,79.61,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"16,949.71",Parent Child Centers,603650,General Fund,10000
03/31/2018,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Program Development,8100001100,591.33,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,209.05,Natural Gas,521000,Highway Garage Fund,57100
03/31/2018,Public Service Department,02240,United Parcel Service,0000010331,Philadelphia,PA,Business Office,2240000700,18.22,Freight & Express Mail,517300,PSD-Regulation/Energy Efficien,21698
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,"8,962.94",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,51.16,Telecom-Wireless Phone Service,516659,Connectivity Fund,21899
03/31/2018,Health,03420,Second Wind Foundation,0000071127,White River Jct,VT,ADAP-Administration & Planning,3420060101,"24,760.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,National Ground Water Association,0000015912,Westerville,OH,Ag Chemical  Management,2200046000,135.00,Dues,516500,AF&M-Pesticide Monitoring,21669
03/31/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,28.98,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Flexible Pathways & Personaliz,5100075000,126.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Chittenden Regional,3480004220,746.64,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Corrections,03480,Avellino Bakery,0000080246,Rutland,VT,Marble Valley Regional,3480004240,615.00,Food,520700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,SHI International Corp,0000156700,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,"1,546.40",Softwre-Rep&Maint-IT ServcDesk,513052,Copy Center Fund,58300
03/31/2018,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-SP-AD-Administration,2140011100,708.25,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
03/31/2018,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"5,000.00",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-144 State Street,1160550032,70.47,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northern State,3480004260,"10,812.83",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Div Blind & Visually Impaired,3460013000,32.52,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Meat Inspection Section,2200022000,"1,439.00",Hardware-Desktop & Laptop PCs,522216,AF&M-Meat Handlers,21685
03/31/2018,Transportation Agency-Prop,08110,Medco Supply Co,0000169797,Chicago,IL,Central Garage,8110000200,149.75,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"20,596.14",Support Services,605610,Federal Revenue Fund,22005
03/31/2018,Military,02150,Charlebois Truck Parts Inc,0000002546,Burlington,VT,Air Services Contracts,2150020000,14.02,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Environmental Conservation,06140,Harris Plumbing & Heating,0000339252,West Burke,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,PS-LE-Homeland Security,2140013500,"12,500.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Ryan,J W & D E Inc",0000002672,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,65.11,Plumbing,520210,Historic Sites Special Fund,21325
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"27,654.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Environmental Division,2120190000,20.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,-0.34,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Williston NB,1150401700,480.00,Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,35.92,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,838.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"11,782.59",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,ESD-Deputy,3440010500,"14,774.50",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Rutland,2110005500,339.98,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"VORSTEVELD,HANS,H",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Animal Health Section,2200021000,10.11,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,911.00",Travel-Inst-Lodging-Nonemp,518330,Enhanced 9-1-1 Board,21711
03/31/2018,Public Service Department,02240,Opportunities Credit Union,0000002908,Winooski,VT,Planning,2240000400,561.13,Other Grants,550500,PSD-Regulation/Energy Efficien,21698
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington P&P,3480004620,"1,226.56",Gasoline,520110,General Fund,10000
03/31/2018,Education Agency,05100,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,Federal & Educ Support Pgms,5100073000,"6,651.70",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,849.90,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,"LogMein USA, Inc",0000355994,Goleta,CA,Office Automation - S.A.,2130100085,90.56,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,2.75,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,266.75,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Special Education Finance,5100018000,"85,246.56",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"1,557.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"WATERMAN,DANA,C",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Petroleum Clean-up Fund,6140030400,"20,943.42",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,MCH Division Administration,3420021301,"3,000.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KLEPTZ,JAMES,C&KLEPTZ,SHEILA,B",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,287.00,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,"Langway Ford, Inc",0000340788,Manchester Center,VT,DPS-AD-SS-Fleet Services,2140011210,1.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,"LACOURSE,JAMES,RAYMOND",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Rate Setting,3400008000,"4,443.00",ADS Allocation Exp,516685,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,VR Central Office,3460041000,"11,833.56",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Development,2200030200,8.00,Insurance other than Empl Bene,516000,AF&M-Eastern States Building,21682
03/31/2018,Children and Families,03440,"Bergh,Virginia",0000321324,Morgan Ctr,VT,DCFS - Child Development,3440030000,287.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,470.28,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,United States Postal Service,0000041814,Eagan,MN,BGS-PM-Leases-Demand,1160309100,"17,987.94",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Health,03420,Bethany United Church of Christ,0000043246,Randolph,VT,LH WRJ DO,3420021513,120.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Federal & Educ Support Pgms,5100073000,"14,301.63",Grants to School Districts,550020,General Fund,10000
03/31/2018,Public Safety,02140,Stephens CJDR of Bennington,0000366144,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,27.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Tax,01140,Jay Town Treasurer,0000040406,Jay,VT,Reappraisal & Listing Payments,1140060000,920.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Enhanced 911 Board,02260,SecurShred,0000102588,S Burlington,VT,Enhanced 911 Board,2260001000,60.00,Recycling,510220,Enhanced 9-1-1 Board,21711
03/31/2018,Human Services Agency,03400,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,AHS DMH Admin Fund,3400020008,305.37,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Hartford Southbound Info Ctr,1150401210,283.64,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,32.28,Postage,517200,Tobacco Litigation Settlement,21370
03/31/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,200.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"IC-HAUS,CORP,LESSEE",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Chase,David",0000241674,Rochester,VT,HS Chief Medical Examiner,3420021212,75.21,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-New-Dist Court & SOB,1160550260,"3,216.26",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Reappraisal & Listing Payments,1140060000,"3,205.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,Family Services Central Office,3440020100,"2,000.00",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Beach,Wendy",0000341401,Vergennes,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Security,1160551100,21.66,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Legislative Council,1210001000,"-11,893.00",Unemployment Compensation,505500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"5,929.65",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Carbone Ford of New England,0000284280,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,"3,910.51",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,485.00,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Better Back Roads Program,8100005800,"4,673.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,13.26,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,115.34,Food,520700,General Fund,10000
03/31/2018,Health,03420,Clara Martin Center,0000041889,Randolph,VT,ADAP-Administration & Planning,3420060101,"14,909.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Admin,2110007500,183.06,Moving State Agencies,519040,General Fund,10000
03/31/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"8,087.25",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Information,6120080000,199.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Joint Fiscal Office,01220,Vermont School Boards Assoc,0000042902,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,142.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Public Advocacy,2240000300,545.42,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,123.21,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ECD-Enforcement,6140020240,"17,382.66",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Chittenden Criminal Division,2120250400,"3,705.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH WRJ DO,3420021513,28.74,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Caracal Consulting,0000358730,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"11,674.50",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Mechanical,0000003263,Williston,VT,Northern State,3480004260,914.74,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Food Systems,2200030300,"1,800.00",Other Grants,550500,Misc Grants Fund,21908
03/31/2018,Labor,04100,"Gosselin,Paul A.",0000368620,Jacksonville,VT,WIA Disbursements,4100510160,158.80,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"1,796.01","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,27.37,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2210080000,228.15,Rental - Auto,514550,Insurance Regulatory & Suprv,21075
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Security Ops & Audits,3480004060,274.33,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Education Agency,05100,ST Francis Xavier Church,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,674.52,Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,Roman Catholic Diocese of Christ the,0000046021,Rutland,VT,DCFS - Child Development,3440030000,"8,234.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Carthusian Foundation In America Inc,0000043247,Arlington,VT,BGS-PM-Leases-Demand,1160309100,"4,425.63",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS FFS ROYALTON BARRACKS,1160550295,"2,948.87",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Bakersfield Town Clerk,0000040210,Bakersfield,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
03/31/2018,Military,02150,Champlain Door Systems,0000364012,Framingham,MA,Army - 100%,2150030000,240.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Central Office,3480003010,"5,706.00",Rental - Office Equipment,514650,Education Fund,20205
03/31/2018,Transportation Agency,08100,The Hardware at Rochester,0000138274,Rochester,VT,Maintenance & Ops Bureau,8100002000,22.58,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Corinth Town Treasurer,0000040335,Corinth,VT,Town Highway Aid Program,8100003000,"40,807.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,284.33,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,185.03,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Div Blind & Visually Impaired,3460013000,77.19,Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"CLARK,AMBER,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Business Office,3440010101,"1,231.57",Office Supplies,520000,General Fund,10000
03/31/2018,Joint Fiscal Office,01220,Exterus Business Furniture,0000237278,Shelburne,VT,Joint Fiscal Committee/Office,1220000000,628.16,Office Equipment,522410,General Fund,10000
03/31/2018,Environmental Conservation,06140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Lakes and Ponds Program,6140040210,287.02,Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,23.42,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BURGESS,RICHARD,L",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,342.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BROOKS,TYLER,N&BROOKS,SCOTT,A",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Maint Building,1160550278,670.10,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,172.68,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH Admin,3420021501,"6,659.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,EP Office Administration,3420021101,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Recruitment,1120010800,261.56,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Cellco Partnership,0000010682,Albany,NY,Central Garage,8110000200,830.95,Telecom-Wireless Phone Service,516659,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"SILVERSTEIN,JOEL&SILVERSTEIN,ELIZABETH,A",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,"276,753.76",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,2.51,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"ROBINSON,SABRINA,LESSEE",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,12.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CAR,STORE,INC&CAR,STORE,INC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,152.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,798.52,ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Johnson Town Treasurer,0000040302,Johnson,VT,Town Highway Aid Program,8100003000,"27,304.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Lakes and Ponds Program,6140040210,"4,482.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,AoA HR,1120011000,207.73,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
03/31/2018,Environmental Conservation,06140,Association of State Drinking Water,0000013196,Washington,DC,Water Resources,6140040410,"1,916.67",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Lamoille County Superior Court,0000041415,Hyde Park,VT,Lamoille Civil Division,2120210800,450.00,Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,RG Gosselin Inc,0000007685,Derby,VT,Maintenance & Ops Bureau,8100002000,"3,315.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,819.99,Software-License-Servers,516557,General Fund,10000
03/31/2018,Human Services Agency,03400,Middlebury Inn & Motel,0000000896,Middlebury,VT,Develop Disabilities Council,3400009000,"8,473.04",All Inclusive Conf-Inst-Nonemp,518350,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,110.36,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Criminal Division,2120251300,65.12,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,503.82,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
03/31/2018,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,177.36,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Public Safety,02140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,DPS-SP-AD-Administration,2140011100,708.22,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
03/31/2018,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,14.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Vermont Troopers Association,0000290948,Montpelier,VT,DHR - VTHR Operations,1120080000,"85,304.85",Agency Fund Payments,551400,Union Dues,63080
03/31/2018,Defender General's Office,02110,"Gibbs,Kevin E",0000365373,Bristol,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,225.19,Subscriptions,521510,Liquor Control Fund,50300
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,005.90",Advertising - Other,516815,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Department of Motor Vehicles,8100002100,5.00,Licenses,516550,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,4.42,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,"THOMSON,HEATHER,L",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"1,837.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"3,693.38",Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ABARE,BONNIE,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Proctor Town Treasurer,0000040493,Proctor,VT,Reappraisal & Listing Payments,1140060000,774.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,32.73,Trade Show & Events,516870,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,62.00,Rental of Equipment & Vehicles,514500,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Bradford,1150400700,79.73,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Green Mountain Power Corp,0000000540,Brattleboro,VT,CCVS-Administration,2160010100,787.78,Electricity,521100,Victims Compensation Fund,21145
03/31/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,VR Central Office,3460041000,"1,986.17",Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Northern State,3480004260,875.18,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Hunter Education,6120070000,153.38,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Special Education Formula,5100040000,"2,385.85",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,410.57,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,"11,413.80",Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,"2,721.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Audit,3150070500,"205,485.41",TBI Waiver,607230,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"DODGE,RICKY,H",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"2,965.52",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,TD Bank,0000067732,Montpelier,VT,CAO Planning & Court Services,2120030305,875.36,Bank Service Charges,524000,General Fund,10000
03/31/2018,Human Services Agency,03400,"Stoll,Miriam",0000056193,Burlington,VT,Develop Disabilities Council,3400009000,47.62,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont State Dental Society,0000005021,S Burlington,VT,HPDP Admin,3420021401,"4,502.50",Dental Health Program,602436,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440020190,"2,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Barre P&P,3480004610,120.85,"Process&Printg Films,Microfilm",517050,General Fund,10000
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,St Albans,3440020210,599.40,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Royea Group, LLC",0000279135,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,194.75,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Barre,3440020110,"4,897.80",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,79.45,Other Purchased Services,519000,Vermont State Retirement Fund,60100
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Dept of Libraries,0000075905,Montpelier,VT,DS - Guardianship,3460016200,10.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,32.50,Advertising - Job Vacancies,516820,Misc Fines & Penalties,21054
03/31/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Federal & Educ Support Pgms,5100073000,"80,419.53",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adminstration Management,2210081000,25.75,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
03/31/2018,Sergeant at Arms' Office,01230,Vermont Assoc of Chiefs of Police,0000007559,S Burlington,VT,Sergeant at Arms,1230001000,50.00,Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Foley,Mark K Sr",0000338030,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"2,340.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,896.10,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,104.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Transportation Agency,08100,"BRANSON,SANDRA,LESSEE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Oliver Wyman Actuarial Consulting Inc,0000019587,New York,NY,Ins. Rate/Form Filings,2210014000,"69,982.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"42,677.00",DAIL Grants,608070,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"8,609.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RICH,KARRIE,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ALLEN,ANDREW,T",SINGLE,CTR RUTLAND,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Rowell Plumbing & Heating LLC,0000366283,E Calais,VT,WIA Disbursements,4100510160,"2,811.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BIDINGER,MICHAEL,J",SINGLE,OAKLAND,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Newbury Veterinary Clinic PLLC,0000326673,Newbury,VT,ESD-Deputy,3440010500,751.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Orange - State's Attorneys,2130100040,117.05,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,509.61,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,7.45,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Education Agency,05100,CarePartners Adult Day Center,0000005893,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"4,468.10",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Arlington Area Childcare Inc,0000001399,Arlington,VT,Federal & Educ Support Pgms,5100073000,"6,802.83",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Gateway Motors Inc,0000000476,White River Jct,VT,Central Garage,8110000200,419.51,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Disabilities Aging Ind. Living,03460,"Kesselman-Jones, Inc.",0000367083,Albuquerque,NM,Central Office,3460015100,550.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Hatcheries - Salisbury,6120040500,62.13,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"Elkins,Kathleen",0000292975,Stowe,VT,Lamoille Family Division,2120270800,295.63,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Tax,01140,Weston Town Treasurer,0000040757,Weston,VT,Reappraisal & Listing Payments,1140060000,652.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,"Sperry,Meghan",0000368047,Randolph,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,137.14,Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,44.18,Educational Supplies,520540,General Fund,10000
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,146.96,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Town Highway Aid Program,8100003000,"35,701.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,The Child-Care Express,0000339303,Litlleton,NH,DCFS - Child Development,3440030000,316.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FED spread charges,6140040177,628.57,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PAQUETTE,AMBER,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"GARDNER,MOTOR,SPORTS INC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Forensic Laboratory,2140024200,57.84,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,"Turner,Keith",0000368411,Burlington,VT,Community Justice,3480004100,"1,800.00",Corrections Community Housing,514020,General Fund,10000
03/31/2018,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Addison,2110000500,44.00,Rubbish Removal,510210,General Fund,10000
03/31/2018,Transportation Agency,08100,S & R Corporation,0000357935,Lowell,MA,Rail,8100002300,"131,866.66",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Allen Lumber Co Inc,0000001871,Barre,VT,Wildlife - Barre,6120021100,14.28,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency-Prop,08110,R.H. Scales Co. Inc,0000357703,Mansfield,MA,Central Garage,8110000200,425.00,Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,281.72,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Maintenance & Ops Bureau,8100002000,65.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Marshfield Town Treasurer,0000040562,Marshfield,VT,Lands Administration,6130040000,123.00,Contr&3rd Party-Fulfillment,507020,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Lucky's Trailer Sales,0000005993,S Royalton,VT,Parks,6130030000,279.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Tax,01140,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Reappraisal & Listing Payments,1140060000,489.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Applied Health Physics,0000013626,Bethel Park,PA,Program Development,8100001100,295.33,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII-Telecommunications,1105500100,746.42,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Tax,01140,Pownal Town Clerk,0000040013,Pownal,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northeast Regional,3480004250,"1,876.21",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Education Grant,5100090000,"3,251.09",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,MCH Division Administration,3420021301,"11,077.45",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2230011000,"8,656.78",ADS Allocation Exp,516685,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Policy and Planning,8100002200,"2,039.36",Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Hathaway,Jessica",0000364294,Benson,VT,DCFS - Child Development,3440030000,941.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,296.40,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"KIEFER,FREDRICK,J",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Gibs,Ellen Sue",0000358046,Hyde Park,VT,Central Office,3460015100,"1,225.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Aviation,8100000200,87.40,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,HOUSEKEEPING,3300010500,3.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440010150,78.52,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"RVG,ELECTRICAL&GOMEZ,RICHARD,VINCENT",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,69.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"6,211.31",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"3,653.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Newport P&P,3480004450,773.82,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,McGrath Psychological Services,0000001015,Middlebury,VT,DS Central Office,3460016100,"1,328.13",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,450.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,19.98,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Reading Town Treasurer,0000040731,Reading,VT,Judicial Bureau - Civil,2120070200,"4,014.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,"2,146.81","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Dev Administration,2200030100,14.24,Rental - Auto,514550,VDPC State Portion,21061
03/31/2018,Transportation Agency,08100,"MINER,PATRICK,T",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DIETARY,3300010400,159.72,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DCF Admin Fund,3400020005,126.56,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Prof Responsibility Brd,2120090100,80.00,Disposal,510200,"Attorney Admission,Licensing,&",21811
03/31/2018,Public Utilities Commission,02250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Utilities Commission,2250000000,6.40,Gasoline,520110,PUC-Special Fds,21709
03/31/2018,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Workforce Development - Ops,1120016000,188.51,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,Teachers' Retirement,1265010000,"82,212.69",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"2,080.95",Insurance other than Empl Bene,516000,Global Commitment Fund,20405
03/31/2018,Transportation Agency-Prop,08110,GRT Utilicorp Inc,0000009924,Wooster,OH,Central Garage,8110000200,"1,973.92",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"24,380.02",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,548.90",Unemployment Compensation,505500,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,122.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Regal Gymnastics Academy LLC,0000203086,Essex,VT,DCFS - Child Development,3440030000,"6,414.66",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"3,790.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Glover Town Treasurer,0000040394,Glover,VT,Maintenance & Ops Bureau,8100002000,273.35,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BROWN,GERALD,R",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,5.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,99.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Rail,8100002300,8.00,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,300.25,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,407.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,4.97,Freight & Express Mail,517300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Aviation,8100000200,360.11,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,"9,411.25",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,ERP Program,6140040245,"5,190.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,310.00,Dues,516500,Vt Veterans' Home - Special,91010
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,42.52,Small Tools,520220,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Economic Progress Council,7120010450,94.64,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Judiciary,02120,Gifford Medical Center Inc,0000000492,Randolph,VT,CAO Alternativ Dispute Resolut,2120030313,40.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Lottery Commission,02310,Tri-State Lotto Commission,0000004815,Barre,VT,Lottery Commission-DD-CGS,2310020000,-900.00,Agent Bonus Expense,523015,Vermont Lottery Commission,50200
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Rutland CRSU,3675002260,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Transportation Agency-Prop,08110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Central Garage,8110000200,144.08,Water/Sewer,510000,Highway Garage Fund,57100
03/31/2018,Health,03420,"Goodyear,Brian",0000359293,Vergennes,VT,HS Chief Medical Examiner,3420021212,285.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,PITTSFORD WAREHSE(FIREHSE),1160550284,920.29,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,475.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Vermont State Colleges,0000042882,Montpelier,VT,Windham County Development Fd,7100000022,"4,425.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Economic Benefits,3440010540,255.87,Telecom-Telephone Service,516652,Misc Special Revenue,21870
03/31/2018,Education Agency,05100,TJ Consulting,0000365640,Colchester,VT,Integrated Support forLearning,5100076000,"5,200.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,"2,000.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"99,004.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"11,351.81",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Public Safety,02140,Vermont Career Fire Chief Assoc,0000002134,White River Jct,VT,DPS-FS-FST-Administration,2140043100,75.00,Dues,516500,Fire Service Training Council,21120
03/31/2018,Lottery Commission,02310,First Heartland Financial Group,0000343332,Clive,IA,Lottery Commission Regular,2310010200,"1,000.00",Other Purchased Services,519000,Vermont Lottery Commission,50200
03/31/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Sign Shop - Resale,3675091011,557.60,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Print,3675001030,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Housing & Comm Development,07110,Thompson Information Services,0000345659,Austin,TX,Housing-Comm Affairs-Comm Dev,7110010110,"1,073.98",Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,15.98,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"51,831.36",Rent Land & Bldgs-Office Space,514000,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,CS/Waterbury,3440040100,"1,400.00",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Reappraisal & Listing Payments,1140060000,"1,222.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,284.33,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,Landmark College Inc,0000043038,Putney,VT,Ed - Flexible Pathways,5100210000,783.00,"Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,"1,245.44",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Vermont ETV, Inc",0000001497,Colchester,VT,Marketing,6120090000,"1,000.00",Other Grants,550500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland - State's Attorneys,2130100050,163.83,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Town Highway Aid Program,8100003000,"8,659.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"1,650.00",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Dam Safety Program,6140040110,32.23,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Dairy Section,2200023000,"9,976.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Dubois & King Inc,0000000360,Randolph,VT,"Best Mngmt, Cons Res Prog",2200991602,"5,696.85",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,505.00,Dues,516500,AF&M-Livestock Dealers/Transpo,21676
03/31/2018,Public Safety,02140,Foley Services Inc,0000000444,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,581.45",Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"16,817.33",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PADDOCK,DAVID,P",SINGLE,WHITEHALL,NY,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,75.00,Licenses,516550,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,692.80,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,"1,301.34",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Vermont Bar Association,0000042708,Montpelier,VT,Corrections-Admin Services,3480001010,25.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Mental Health,03150,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,MH - Mental Health Audit,3150070500,"113,327.50",Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"NEWHALL,AMY,M",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Northern Counties Health Care Inc,0000041924,ST Johnsbury,VT,DCFS - Child Development,3440030000,300.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,94.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Bob Edwards Excavation LLC,0000367698,Waterville,VT,Administration,6130010000,840.00,Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Village of Ludlow Electric Light Dept,0000040775,Ludlow,VT,Maintenance & Ops Bureau,8100002000,"1,876.60",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Arlington Town Treasurer,0000039987,Arlington,VT,Judicial Bureau - Civil,2120070200,217.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Military,02150,Evans Group Inc,0000013837,Lebanon,NH,MIL Vet Affairs Office,2150050000,495.64,Diesel,520120,Mil-Vets Cemetary Contribution,21662
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adult Services Division,3460017100,94.82,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Health,03420,Turning Point Center of Chittenden Cty,0000141788,Burlington,VT,MCH Division Administration,3420021301,"10,280.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Military,02150,"DC Energy Innovations, Inc",0000109575,North Hero,VT,MIL BLDG Maint&Armory Caretkr,2150040000,600.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Shepard,Michelle Dr.",0000368374,Fairfax,VT,Pooled Account - S.A.,2130100090,300.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Children and Families,03440,Our Place Drop In Center,0000004405,Bellows Falls,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"6,210.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Environmental Conservation,06140,KCM Oil,0000357160,Shaftsbury,VT,Heating Oil Fuel Account,6140030410,"3,400.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,625.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"4,947.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MARTIN,TRENT,D",SINGLE,BROWNSTOWN,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,"1,303.02",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,35.31,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,41.20,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FST-Administration,2140043100,371.59,Office Supplies,520000,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,DCFS - LIHEAP,3440090000,"15,500.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Williams,Patrice",0000342137,Shelburne,VT,DCFS - Child Development,3440030000,92.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Ed - Flexible Pathways,5100210000,977.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,Barnard Town Treasurer,0000040690,Barnard,VT,CDBG-DR Grants 2012,7110031075,"97,223.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,ADPC Unit,3440010570,12.00,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Program Development,8100001100,"3,545.00",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"33,369.00",Administrative Service Charge,519010,Fleet Management,58200
03/31/2018,Human Resources-Gov'tal,01120,United States Treasury,0000041761,Washington,DC,DHR - VTHR Operations,1120080000,"16,792,384.92",Federal Tax Account,551410,Federal Inc Tax Withholdings,63020
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Rural Water Association,0000151565,Essex Jct,VT,Parks,6130030000,225.00,Dues,516500,State Forest Parks Fund,21270
03/31/2018,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,527.65,Diesel,520120,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Aviation,8100000200,"1,577.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Marble Valley Regional,3480005240,254.84,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Communication Program,2140022000,35.63,Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-State Surplus Property,1160250000,75.93,Telecom-Wireless Phone Service,516659,State Surplus Property Fund,58500
03/31/2018,Public Safety,02140,"Leadership Strategies, Inc.",0000019871,Atlanta,GA,Homeland Security,2140032000,"43,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway VT Local Roads,8100001900,"1,127.52",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Orleans Civil Division,2120211000,752.50,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Pooled Account - S.A.,2130100090,600.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administrative Division,7100000005,36.87,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"13,324.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Insurance Division,2210011000,18.39,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,53.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Transportation Agency,08100,"GREEN,MOUNTAIN,FEEDS INC",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,136.23,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"GARCEAU,DANIEL,R",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Dental Health Products Inc,0000278196,Carol Stream,IL,HPDP Admin,3420021401,34.43,Dental Supplies,521815,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Professional Regulation (OPR),2230015000,4.88,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Wildlife - Barre,6120021100,657.54,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,"Rooks,Benjamin R.",0000332203,Grand Isle,VT,Enforcement - Montpelier HQ,6120050000,520.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Rutland Regional Office,3460015400,15.22,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,State Energy Management Prog,1160700000,"1,956.08",Repairs/Maint to Elect Systm,512020,State Resource Mgmt Revolving,59400
03/31/2018,Children and Families,03440,Southern Vermont Veterinary Clinic,0000305159,Bennington,VT,ESD-Deputy,3440010500,602.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,Meat Inspection Section,2200022000,56.76,Medical and Lab Supplies,521810,AF&M-Meat Handlers,21685
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,142.50,Dues,516500,AF&M-Meat Handlers,21685
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-St Office Bldg Rt 5,1160550340,8.09,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,90.38,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Legislative Council,01210,SHI International Corp,0000156700,Dallas,TX,IT Expenses,1210001040,663.20,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,"6,932.45",Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
03/31/2018,Women's Commission,03310,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commission on Women,3310000000,33.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440010210,506.61,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Snelling Center for Government,0000007548,Shelburne,VT,Family Services Central Office,3440020100,300.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Family Division,2120270700,137.50,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Rutland,3440020190,"1,022.63",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,24.05,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"2,715.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Hartford DCF-Family Serv Imprest Cash,0000041530,White River Junction,VT,Hartford,3440020150,11.83,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Johnson-Aten,Bonnie",0000313650,Montpelier,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,"SANTANA,TANIA,R",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Edmunds,Margaret J",0000366964,So. Burlington,VT,Program Development,8100001100,237.50,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Family Division,2120271100,40.00,Interpreters,507615,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Burgess Brothers SW Landfill,6140030655,112.00,Environmental Lab Services,519110,Upper Valley Regional Landfill,21895
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,25.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Attorney General's Office,02100,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Criminal Justice Division,2100001040,9.05,Software as a Service,519085,Misc Fines & Penalties,21054
03/31/2018,Children and Families,03440,"Perkins,Heather",0000317802,Lyndonville,VT,DCFS - Child Development,3440030000,11.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,814.59,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-FS-Administration,2140041000,"310,388.27",Workers Comp - Ins Premium,505200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northwest State,3480004270,770.40,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,870.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,Montpelier Children's House Inc,0000033061,Montpelier,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RIVERA,DIOMEDES",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"32,312.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Project Management,1105500300,"1,807.97",Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Insurance Division,2210011000,129.38,Toll-Free Telephone,516611,Insurance Regulatory & Suprv,21075
03/31/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Special Education Finance,5100018000,"44,272.87",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,"1,602.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Examination Resources LLC,0000302455,Atlanta,GA,Ins. Market Conduct/Enforc.,2210016000,"12,406.25",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,"WATHUGI,ELIZABETH,W",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Special Education Formula,5100040000,"143,091.50",Other Grants,550500,Education Fund,20205
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Central Office,3480004010,180.00,Recycling,510220,General Fund,10000
03/31/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Family Services Central Office,3440020100,"4,100.00",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,8.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Librarian's Office (SLO),1130031000,840.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,341.68,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Rudiakov,Lisa",0000330665,Bennington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Tablecloth Company,0000109944,Paterson,NJ,LAUNDRY,3300010600,37.54,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Morrisville,3440010170,"5,566.40",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Petroleum Clean-up Fund,6140030400,31.40,Water,520712,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,"1,549.69",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Buss,Nancy",0000367488,Lyndonville,VT,DCFS - Child Development,3440030000,148.89,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Special Education Formula,5100040000,"10,328.20",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Veni Vidi Corporation,0000301385,Cambridge,VT,St Albans,3440020210,157.50,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,110.35,Rental - Auto,514550,Transportation FAA Fund,20140
03/31/2018,Disabilities Aging Ind. Living,03460,FirstLight Fiber,0000007563,Bellows Falls,VT,Rutland Regional Office,3460015400,50.00,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,53.45,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bond Issuance Costs,1260120000,18.95,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,Blossom Hill Daycare,0000353967,Wells,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid Prog/Global Comm,3410015000,"54,727,528.77",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Natural Resources Board,06215,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Natural Resources Board,6215000000,200.46,Rep&Maint-Non-Info Tech Equip,513100,Act 250 Permit Fund,21260
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"1,119.35","Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,375.35",Rep&Maint-Non-Info Tech Equip,513100,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Secretary & State Board,5100011000,570.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440020130,200.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,KC Mechanical Inc,0000007640,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,824.14,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Little Ducklings Daycare, Inc.",0000354942,Standish,ME,DCFS - Child Development,3440030000,642.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,RSSI,0000009468,Morton Grove,IL,EH Administration,3420021801,"5,125.00","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Avalara Inc,0000247390,Seattle,WA,Tax Operation Costs,1140010000,"5,875.00",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
03/31/2018,Transportation Agency,08100,"BESHARA,JOHN,J LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,MCH Division Administration,3420021301,"8,205.00",Addison County Parent Child,602309,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Business Development,2200030200,"5,444.40",Other Grants,550500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Wildlife - Barre,6120021100,312.73,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCF OCS St. Albans,3440040210,"5,971.54",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Mindfull Exchanges, PC",0000367627,Palmer,AK,St Johnsbury,3440020220,"1,095.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"6,264.54",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Employee Benefits & Wellness Division,0000052983,Montpelier,VT,State Employees' Retirement,1265020000,"28,558.98",OPEB Life Insurance Premium,526270,St Empl Postemp Benefit Trust,60150
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,150.93,Recognition/Awards,520600,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,"Wolff,Patricia A",0000359296,Hyde Park,VT,HS Chief Medical Examiner,3420021212,4.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,199.98,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Health,03420,"Accuspec, Inc",0000358651,Monroe,CT,HS Lab-Admin/Customer Svc,3420021208,"2,002.69",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"2,106.99",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
03/31/2018,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Program Development,8100001100,528.81,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,34.49,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bald Hill,6120040100,607.69,Rental - Other,515000,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Federal & Educ Support Pgms,5100073000,"601,844.38",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Ripton Town Treasurer,0000039965,Ripton,VT,Judicial Bureau - Civil,2120070200,"1,874.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,COA Trial Court Operations,2120030210,"1,102.24",Gasoline,520110,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Pittsford Small Engine,0000006668,Pittsford,VT,Parks,6130030000,124.00,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,Orange County Clerk,0000041561,Chelsea,VT,Orange Civil Division,2120210900,"1,860.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,43.71,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,10.57,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"STEFANIAK,MARCY,M&STEFANIAK,ERIC,P",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,6.29,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"DEMAR-MARTIN,LACEY,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,University of Massachusetts,0000042904,Worcester,MA,DVHA,3410010000,"6,831.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Sullivan,Matthew",0000346268,Proctor,VT,Program Services,3480004110,"15,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Fleet Management,1160150000,"10,175.41",Workers Comp - Ins Premium,505200,Fleet Management,58200
03/31/2018,Transportation Agency,08100,"SPENCER,MICHAEL,G",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Association of Boards of Certification,0000015767,Ankeny,IA,Direct Discharge,6140040235,900.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"4,293.85",Fruit,520704,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,284.04,Propane Gas,521320,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,10.00,Trade Show & Events,516870,General Fund,10000
03/31/2018,Economic Development,07120,Green Mountain Economic Dev Corp,0000000464,White River Jct,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Comm Planning & Revitalization,7110010150,"60,344.71",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,183.86",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Woodstock Animal Hospital,0000361259,Woodstock,VT,ESD-Deputy,3440010500,214.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,"Ploof,April S",0000170623,S Burlington,VT,DCFS - Child Development,3440030000,610.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,KnowledgeWave Training,0000044216,S Burlington,VT,Finance & Administration Div,8100000100,"1,705.50",Training - Information Tech,517110,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,732.62,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tobacco Master Settlement,2100891701,69.11,Advertising - Web,516814,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,83.06,Water/Sewer,510000,Global Commitment Fund,20405
03/31/2018,Health,03420,Caledonia Central Supervisory Union,0000040898,Danville,VT,MCH Division Administration,3420021301,"3,156.16",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"2,316.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,7.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Integrated Support forLearning,5100076000,"4,590.34",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Newport City Inn & Suites,0000002196,Newport,VT,Human Resource Development,3480004020,301.47,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Judiciary,02120,"Cardozo,Lynne",0000029542,Duxbury,VT,TCJ - Trial Court Judges,2120050200,525.00,Interpreters,507615,General Fund,10000
03/31/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Special Education Finance,5100018000,"17,394.61",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,"ARCOS-MONTALVO,HECTOR",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Wageman,Gavin",0000367273,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Education-Technical Education,5100200000,"169,279.67",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Marshall Domestics,0000014314,W Warwick,RI,LAUNDRY,3300010600,"3,308.16",Linens,521852,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,479.14,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Civil Law Division,2100001030,153.66,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,21.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,702.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Program Services,3480004110,"1,904.03",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Community Justice,3480004100,85.27,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Reach Up,3440080000,"12,932.00",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Children and Families,03440,"Elliott,Fatima",0000314566,Barre,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Postal Demand Driven,1160050009,319.05,Cloth & Clothing,520520,Postage Fund,58400
03/31/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,29.78,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,"KINGSBURY,EVAN,T",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,UST - Undrgrnd Storage Tank,6140030240,39.96,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Special Education Finance,5100018000,"35,358.24",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Crime Victims' Services Center,02160,O'Brien's Cleaning Service,0000296317,Waterbury,VT,CCVS-Administration,2160010100,620.00,Custodial,510400,Crime Victims Restitution Fund,21915
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,245.93,Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Treasurer's Office,01260,"Mintz,Levin,Cohn,Ferris,Glovsky,",0000318985,Boston,MA,Bond Issuance Costs,1260120000,205.58,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440020190,"1,362.91",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILLIAMS,JOSEPH,J",SINGLE,BILLERICA,MA,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Rail,8100002300,10.98,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WARDSBORO,PATHFINDERS,S C",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"43,733.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,142.24,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Vermont Achievement Center,0000000059,Rutland,VT,Community Justice,3480004100,"371,553.50",Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington P&P,3480004620,418.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Liban,Habiba",0000358844,Burlington,VT,DCFS - Child Development,3440030000,"1,799.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"CRAWFORD,VERNON,LEE",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,49.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT,3440010102,500.00,Other Equipment,522400,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS Central Office,3460016100,9.30,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,46.99,Medical & Lab Services,519170,AF&M-Meat Handlers,21685
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,32.94,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,100.80,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secure Residential Facility,3150070800,63.94,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
03/31/2018,Health,03420,BAART Behavioral Health Services Inc,0000203606,San Francisco,CA,ADAP-Administration & Planning,3420060101,"353,363.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Rice,Amy",0000304272,Panton,VT,MCH CSHN,3420021303,664.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BURROWS,JAMES,N JR&BURROWS,JANICE,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Bennington Criminal Division,2120250200,82.00,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Transportation Agency,08100,"COOK,THOMAS,E",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Quality Assurance,5100077000,"1,018.05",Grants to School Districts,550020,ED-Private Sector Grants,21848
03/31/2018,Buildings & Gen Serv-Prop,01160,Waterbury True Value,0000002871,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,39.98,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MCH Division Administration,3420021301,470.53,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RICHARDSON,NICCO,F",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,13.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Advocacy,2240000300,316.18,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"3,671.04",Printing and Binding,517000,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,254.93,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Ed - Flexible Pathways,5100210000,542.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Labor,04100,Uline Inc,0000011661,Chicago,IL,SESA Disbursements,4100510000,152.02,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"14,080.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,McLure Moving & Storage Inc,0000007638,Essex Jct,VT,BGS-Fee for Space-Back Charges,1160551002,"2,486.25",Moving State Agencies,519040,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Fastenal Company,0000009155,Winona,MN,Parks,6130030000,217.87,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,National Medical Services Inc,0000041897,Willow Grove,PA,DPS-CJS-Forensic Laboratory,2140024200,"4,668.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Veterinary Medical Association,0000004413,Essex Jct,VT,Animal Health Section,2200021000,445.00,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Reach Up,3440080000,"15,705.80",E&T Transportation,604000,PATH-Misc Fund,21903
03/31/2018,Public Safety,02140,Fairleigh Dickinson University,0000367302,Teaneck,NH,DPS-SP-AD-Office of Prof Dev,2140011200,50.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,7.52,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Reading Town Treasurer,0000040731,Reading,VT,Town Highway Aid Program,8100003000,"20,828.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Research & Statistics,3420021206,58.14,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Chen,Jessica",0000348065,Middlebury,VT,Geology Division,6140020506,150.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"1,692.73",Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Department of Motor Vehicles,8100002100,"41,266.90",Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,868.80,Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,539.18,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
03/31/2018,Corrections,03480,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Field Services Central,3480004120,"2,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440010130,81.58,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Corrections,03480,Winooski City Treasurer,0000040175,Winooski,VT,Community Justice,3480004100,"65,000.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Services Board,3400010000,349.09,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Gilles Sales & Service,0000006015,East Montpelier,VT,Parks,6130030000,46.99,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"59,616.90",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FARER-FELD,SHANA,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Transports - Sheriffs,2130200075,856.41,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Transportation Agency,08100,McCullough Bros Inc.,0000044102,Rutland,VT,Aviation,8100000200,"11,500.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,"2,459.81",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Maint Building,1160550278,126.23,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"DRGAS,TOMASZ",SINGLE,SOUTH LAKE TAHOE,CA,Department of Motor Vehicles,8100002100,397.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,22.45,Freight & Express Mail,517300,Historic Sites Special Fund,21325
03/31/2018,Liquor Control,02300,Disaronno International LLC,0000340611,Somerset,NJ,DLC - Liquor Control Fund,2300001000,-15.10,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Human Resources-Prop,01125,"Aubin,Danielle",0000369101,Milton,VT,Emp Ben/Wellness Int Svc Funds,1125070000,13.00,Health Ins - Other,501520,Medical Insurance Fund,55100
03/31/2018,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,Reappraisal & Listing Payments,1140060000,"1,331.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Business Office,3440010101,180.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Local Option Tax SU - So Burl,1140340000,"731,703.60",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Integrated Support forLearning,5100076000,"49,640.14","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Montera,Julie",0000367642,Burlington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,W.W. Grainger Inc,0000002755,Palatine,IL,Engineering,2240000500,136.00,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CARMEL,GEORGE,A&WHEELER,ANNETTE,M",SINGLE,BEECHER FALLS,VT,Department of Motor Vehicles,8100002100,19.48,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Ray-Tech Infrared Corp,0000340312,Charlestown,NH,Maintenance & Ops Bureau,8100002000,91.80,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Criminal Division,2120250200,20.00,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St J-Caledonia Courthse,1160550344,"15,275.42",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Stillson,Stacy",0000332950,Springfield,VT,DCFS - Child Development,3440030000,290.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transportation Board,8100000800,77.79,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"CHEVALIER,DRILLING,CO INC",SINGLE,HIGHGATE SPRINGS,VT,Department of Motor Vehicles,8100002100,31.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,372.00,Dues,516500,Teacher Licensing Fund,21240
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,"1,159.42",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,157.61,Telecom-Conf Calling Services,516658,Vermont State Retirement Fund,60100
03/31/2018,Lottery Commission,02310,Alchemy3 LLC,0000293063,Roswell,GA,Lottery Commission Regular,2310010200,"2,332.50",Travel-Outst-Lodging-Emp,518530,Vermont Lottery Commission,50200
03/31/2018,Environmental Conservation,06140,National Center for Electronics,0000308707,Vienna,WV,E-Waste,6140030250,"371,910.34",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
03/31/2018,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,772.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Emerson,Amy",0000364900,S Ryegate,VT,Educator Quality,5100072000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"1,044.45",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Never,Deanna",0000367269,Faiffax,VT,PD Franklin,2110003000,13.08,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,"4,411.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,PD Orange,2110004500,"36,492.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Health,03420,Association of Maternal & Child Health,0000009608,Washington,DC,HS Research & Statistics,3420021206,690.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Special Education Finance,5100018000,"76,223.77",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Gadapee,Wendy",0000189007,Danville,VT,Ag Dev Administration,2200030100,"1,000.00",Other Grants,550500,VDPC State Portion,21061
03/31/2018,Defender General's Office,02110,Law Office of Juilanne Woolard PLC,0000354450,Island Pond,VT,AC Caledonia,2110011500,"13,557.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental,2100001070,7.88,Office Supplies,520000,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HSE Portfolio,3400001020,38.05,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"4,796.98",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Fly Rod Shop,0000002721,Stowe,VT,Wildlife - Barre,6120021100,58.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Chemical  Management,2200046000,"4,794.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Da Capo Publishing,0000007580,Burlington,VT,CCVS-Administration,2160010100,297.00,Advertising - Job Vacancies,516820,Crime Victims Restitution Fund,21915
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adm-Business Office,3420010103,14.90,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adult Protective Services,3460014200,341.17,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Waterbury Common Ground,1160550395,157.08,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Windsor Family Division,2120271400,120.00,Interpreters,507615,General Fund,10000
03/31/2018,Health,03420,Rutland SW Superv Union,0000041220,Poultney,VT,MCH Division Administration,3420021301,"2,699.46",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,165.45,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Reappraisal & Listing Payments,1140060000,752.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,10.99,Electrical Supplies,520230,Act 250 Permit Fund,21260
03/31/2018,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Employees' Retirement,1265020000,63.82,Moving State Agencies,519040,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"28,505.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Quality Assurance,5100077000,916.21,Grants to School Districts,550020,ED-Private Sector Grants,21848
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Civil Division,2120210300,172.64,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,"White,Lorie",0000117625,Berlin,VT,Corrections-Admin Services,3480001010,"4,813.52",Contr & 3rd Party - Financial,507100,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-SP-AD-Administration,2140011100,"66,490.00",Communications Equipment,522430,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,387.05,Travel-Outst-Lodging-Emp,518530,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,"1,850.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,76.00,Emp Training & Background Chks,517120,Liquor Control Fund,50300
03/31/2018,Criminal Justice Trng Council,02170,SecurShred,0000102588,S Burlington,VT,Administration,2170011000,20.00,Recycling,510220,General Fund,10000
03/31/2018,Veterans' Home,03300,"King,Peter MD",0000024625,Shaftsbury,VT,NURSING,3300010100,"68,500.00",Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Civil Division,2120210800,177.27,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre P&P,3480004610,283.07,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"CERSOSIMO,LUMBER,CO INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,164.23,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,DVHA,3410010000,14.46,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"McWilliam,John",0000367549,Woodstock,CT,Town Highway Bridge,8100002800,800.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,VR Central Office,3460041000,"15,702.04",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - DDS,3440130000,"11,421.28",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Tax,01140,"Shields,Bruce",0000289762,Wolcott,VT,Tax Operation Costs,1140010000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,28.29,Communications,516600,Inter-Unit Transfers Fund,21500
03/31/2018,VOSHA Review Board,01280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VOSHA Review Board,1280000000,11.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Food Systems,2200030300,144.89,Office Supplies,520000,General Fund,10000
03/31/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"2,300.32",Telecom-Toll Free Phone Serv,516657,Vermont Life Magazine Fund,50400
03/31/2018,Defender General's Office,02110,"Partlow,Morris",0000344090,Swanton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Environmental Conservation,06140,Summit Distributing LLC,0000265649,Lebanon,NH,Petroleum Clean-up Fund,6140030400,"2,650.98",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,"TEAGUE,SEAN,R",SINGLE,RALEIGH,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH St Johnsbury DO,3420021511,15.53,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,76.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII Enterprise Resource Planni,1105501100,249.99,Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,11.36,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"6,144.00",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,2.22,Printing and Binding,517000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Transformation & Innovation,5100071000,1.71,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,509.90,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Nemeth,Arthur",0000363306,Poultney,VT,Town Highway Bridge,8100002800,62.50,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Transportation Agency,08100,"BUDNIK,JAMES,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,"Howrigan,Harold Jr",0000027868,Sheldon,VT,Tax Operation Costs,1140010000,80.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"DUFRESNE,CHRISTINE,A&DUFRESNE,ROBERT,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"3,346.50",Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"67,923.00",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Transportation Agency,08100,"KUNKEL,CHRISTOPHER,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,592.96,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Aviation,8100000200,441.47,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Admin Costs,3400001000,10.23,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Environmental,2100001070,144.91,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
03/31/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"223,145.97",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,747.56,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Language Line Services, Inc",0000009357,Monterey,CA,CCVS-Administration,2160010100,"1,292.15",Subscriptions,521510,Victims Compensation Fund,21145
03/31/2018,Judiciary,02120,Rutland Mental Health Services,0000046073,Rutland,VT,CAO Combat Drug ADAP,2120030314,23.76,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,350.45,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,BGS - Various Projects 15,1502600022,"57,307.37",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,Battelle for Kids,0000350056,Hilliard,OH,Quality Assurance,5100077000,"60,000.00",Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
03/31/2018,Transportation Agency,08100,"FOLSOM,ROY",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Joint Fiscal Office,01220,Conference Nation,0000364297,Cabin John,MD,Joint Fiscal Committee/Office,1220000000,239.14,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Health,03420,TD Bank,0000067732,Montpelier,VT,EH Administration,3420021801,447.41,Bank Service Charges,524000,Chemical High Concrn Children,21321
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,CS/Waterbury,3440040100,107.56,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MIL Vet Affairs Office,2150050000,"2,782.13",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Windham County Sheriff's Department,0000045148,Newfane,VT,BGS-Fee for Space-Back Charges,1160551002,504.00,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Health,03420,Evoqua Water Technogies LLC,0000332302,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,"14,177.46",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Communication Program,2140022000,"2,533.52",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Judiciary,02120,CVC Paging,0000002068,Rutland,VT,CAO Administration,2120030205,14.95,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Transformation & Innovation,5100071000,"4,288.26",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Biology,2200150400,53.34,Laboratory Equipment,522350,AF&M-Pesticide Monitoring,21669
03/31/2018,Transportation Agency,08100,"HANDY,BUICK,GMC CAD INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Amerigas,0000006052,Lyndonville,VT,BGS-Info Center-Alburg,1150400300,148.09,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,Trane US Inc,0000016425,Atlanta,GA,SESA Disbursements,4100510000,"1,345.98",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,"1,454.29",Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Public Transit,8100005700,"21,199.99",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"92,403.40","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Veterans' Home,03300,Cavolis Grinding Service Inc,0000124500,Schenectady,NY,DIETARY,3300010400,240.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"RECK,JAMES,M",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,"2,365.72",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,50.80,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,LH Admin,3420021501,61.29,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Program Development,8100001100,42.41,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,The Abbey Group,0000003611,Enosburg Falls,VT,Elections & Campaign Finance,2230014000,155.40,Catering/Meals Cost,517410,Secretary of State Services,21928
03/31/2018,Disabilities Aging Ind. Living,03460,Cathedral Square Corp,0000006970,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"2,575.00",Supportive Housing Agreements,608640,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,559.00,Dues,516500,General Fund,10000
03/31/2018,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,"5,232.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,"Wilson & Lawrence, Inc.",0000358608,Grafton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,591.89,Snow Removal,510300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Case Street Redi-Mix Inc,0000292020,Middlebury,VT,BGS-New Haven PS Bldg,1160550242,"2,661.56",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,323.35",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Labor,04100,VTDigger.org,0000322132,Montpelier,VT,SESA Disbursements,4100510000,"1,400.00",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Central Office,3480003010,102.89,Office Supplies,520000,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,Swiss Farm Lodge,0000334319,Pittsfield,VT,Wildlife - Barre,6120021100,30.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Health Services Advisory Group Inc,0000270545,Phoenix,AZ,Secretary's Office Admin Costs,3400001000,"48,164.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Pownal Town Treasurer,0000040014,Pownal,VT,Better Back Roads Program,8100005800,"40,000.00",Grants to Municipalities,550000,Inter-Unit Transfers Fund,21500
03/31/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,64.27,Vegetables,520703,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,"1,619.78",Oxygen,521813,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,59.97,Subscriptions,521510,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Wright Express FSC,0000019835,S Portland,ME,Administration,2170011000,62.92,Gasoline,520110,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,VAEL Biology,2200150400,107.37,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,14.29,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"27,562.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,"1,016.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,"232,572.55",Cost of Postage,525330,Copy Center Fund,58300
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Environmental,2100001070,71.40,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Fairpoint New England,0000018295,Charlotte,NC,DII Network Engineering,1105501000,397.52,Data Circuits,516610,Information Technology,58100
03/31/2018,Public Utilities Commission,02250,Da Capo Publishing,0000007580,Burlington,VT,Public Utilities Commission,2250000000,783.00,Advertising - Job Vacancies,516820,PUC-Special Fds,21709
03/31/2018,Military,02150,Interstate Battery System of the,0000002592,Williston,VT,Army - 100%,2150030000,92.20,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"3,924.00",Other Grants,550500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,VR Central Office,3460041000,"4,055.41",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Health,03420,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Russell Graphics,0000365196,Raleigh,NC,Program Development,8100001100,"26,115.87",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Human Services Agency,03400,VT State Department of Public Safety,0000073816,Waterbury,VT,IT Unit,3400001040,23.40,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Web Demand,1105500710,"5,848.20",Cost of Nonstock Items Sold,525300,Information Technology,58100
03/31/2018,Liquor Control,02300,"Heer, Inc.",0000351658,Arlington,VT,DLC - Liquor Control Fund,2300001000,"8,095.22",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,907.19,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Riendeau,Lawrence E.Jr.",0000367524,Ascutney,VT,Administration,6130010000,"1,730.00",Contr&3rd Pty-Snow Removal,507676,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AoA HR,1120011000,122.28,Repair & Main-OfficeTechEquip,513010,Human Resource Services,59600
03/31/2018,Children and Families,03440,Mad River Veterinary Service,0000368244,Waitsfield,VT,ESD-Deputy,3440010500,"1,457.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,349.11,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Green Mountain Club,0000000530,Waterbury Center,VT,Administration,6130010000,"3,724.92",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,771.54,Rent Land & Bldgs-Office Space,514000,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency,08100,"WHEELDEN,JOHN,E JR",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,172.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,JPMA Staff Development Solutions LLC,0000362257,Augusta,ME,DPS-SP-AD-Office of Prof Dev,2140011200,"5,962.50",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Jones Allan & Sons Inc,0000005568,Barre,VT,Central Garage,8110000200,12.50,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"REYNOLDS,MICHAEL,PAUL",SINGLE,GLOVER,VT,Department of Motor Vehicles,8100002100,20.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,"1,474.69",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Lottery Commission Regular,2310010200,"13,944.55",Giveaways,516871,Vermont Lottery Commission,50200
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,500.00,Insurance - Auto,516020,HE-Food & Lodging Fees,21731
03/31/2018,Children and Families,03440,Vermont Network Against Domestic,0000001802,Montpelier,VT,Family Services Central Office,3440020100,"12,840.00",Children's Justice,603030,Federal Revenue Fund,22005
03/31/2018,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Agency of Digital Services,01105,"Amazon Web Services, Inc.",0000339477,Seattle,WA,DII PrivateCloud Client Driven,1105501210,258.09,Infrastructure as  a Service,519081,Information Technology,58100
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440020180,14.84,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Special Education Formula,5100040000,"8,389.03",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Admin,3420021501,281.34,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"33,430.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"GRANT,LARRY,SCOTT",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,DVHA,3410010000,221.76,Interpreters,507615,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,351.75,Hardware-Data Network,522273,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Marlboro Town Treasurer,0000040645,Marlboro,VT,Town Highway Aid Program,8100003000,"30,432.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,4 Pearl Street Investments LLC,0000360459,Williston,VT,Army - 100%,2150030000,"10,399.05",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Stetzel,John",0000363251,Guilford,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Albans,3440010210,140.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP-Resale-Print,3675091030,196.30,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Tax,01140,Woodbury Town Treasurer,0000040608,Woodbury,VT,Reappraisal & Listing Payments,1140060000,887.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3460015100,50.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Military,02150,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Army - 100%,2150030000,7.49,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"39,768.74",Workers Comp - Ins Premium,505200,DUI Enforcement Special Fund,21140
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Resource Development,3480004020,198.00,Photocopying,517020,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Assistive Technology Project,3460015600,304.00,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Barre,3440020110,"1,150.49",Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Tax Operation Costs,1140010000,90.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Environmental Consortium,0000144282,Rutland,VT,Contaminated Sites,6140030245,260.00,Registration for Meetings&Conf,517100,Petroleum Cleanup Fund,21255
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Precision Coatings,0000289946,E Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,847.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Regional,3480004220,"5,066.52",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,3.99,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,"5,393.84",Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Health Care Reform,3410010700,"154,569.16",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Newspapers of New Hampshire,0000001479,White River Jct,VT,Policy and Planning,8100002200,41.55,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Malone Superior LLC,0000339428,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"117,991.42",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,Hartford Southbound Info Ctr,1150401210,114.57,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-Caledonia Courthse,1160550344,149.85,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Transit,8100005700,567.66,Insurance other than Empl Bene,516000,Transportation FTA Fund,20145
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,VCPTSA,3480004030,206.97,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,703.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Health,03420,Southern Vermont Recreation Center,0000139302,Springfield,VT,HPDP Admin,3420021401,949.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Educ - Northwest State,3480003180,237.50,Repair & Main-OfficeTechEquip,513010,Education Fund,20205
03/31/2018,Agency of Digital Services,01105,Trans-Video Inc,0000065972,Northfield,VT,DII Mainframe,1105500200,144.85,Data Circuits,516610,Information Technology,58100
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH St Johnsbury DO,3420021511,98.08,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Donaghy,Deborah",0000348288,Lyndonville,VT,DCFS - Child Development,3440030000,904.65,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"2,467.34",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,18.35,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary Of Senate,1210002050,284.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Health,03420,Kingdom Recovery Center 'D',0000209378,ST Johnsbury,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,GlobalNet Internet Services Inc,0000003727,Essex Jct,VT,ECD-Enforcement,6140020240,159.80,Data Circuits,516610,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,64.08,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Stowe Town Treasurer,0000040312,Stowe,VT,DPS-EM-Other,2140031000,"2,332.80",Emergency Response Services,519160,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Tiny Town Childcare Center Inc,0000033008,W Lebanon,NH,DCFS - Child Development,3440030000,"1,100.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Scandore,Kerry",0000354225,So Hero,VT,SESA Disbursements,4100510000,392.01,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Weathersfield Town Clerk,0000040752,Ascutney,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,State Archives & Records Admin,2230012000,80.33,Books&Periodicals-Library/Educ,521500,Secretary of State Services,21928
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,1.54,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,"2,436.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Brattleboro Laundries,0000329730,Brattleboro,VT,Department of Motor Vehicles,8100002100,34.54,Dry Cleaning,519020,Transportation Other Fed Funds,20165
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,597.95,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Albans P&P,3480004470,86.70,"Process&Printg Films,Microfilm",517050,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Wildlife - Barre,6120021100,527.12,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Vermont Community Loan Fund,0000002446,Montpelier,VT,DCFS - Child Development,3440030000,"1,000.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,TD Bank,0000067732,Montpelier,VT,Licensing DD,7150010040,56.50,Bank Service Charges,524000,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"24,807.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,TD Bank,0000067732,Montpelier,VT,Licensing DD,7150010040,56.50,Bank Service Charges,524000,Vermont Life Magazine Fund,50400
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Access Areas,6120060000,299.52,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"MARTIN,PAUL",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,25.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CHANNELL,ARIEL,V",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,"15,327.00",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,32.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Housing-Comm Affairs-Hist Pres,7110010140,90.00,Per Diem,506000,General Fund,10000
03/31/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"139,538.51",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,622.60,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Office Automation - S.A.,2130100085,"33,348.47",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Marketing Program,7100000015,44.62,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Transportation Agency,08100,Trillium Solutions Inc,0000361719,Portland,OR,Public Transit,8100005700,"41,550.80",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,141.58,Printing and Binding,517000,AF&M-Meat Handlers,21685
03/31/2018,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Local Opt Tax MR - Woodstock,1140510000,"74,748.95",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,"1,176.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,St Albans,3440020210,"19,256.40",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Health,03420,"Galasso,Patrick",0000289847,Burlington,VT,MCH CSHN,3420021303,241.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Coccia,Tina",0000357205,Center Rutland,VT,DCFS - Child Development,3440030000,206.15,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Regulation & Energy Efficiency,2240000000,47.80,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,416.00,Composting,510230,Facilities Operations Fund,58800
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Johnsbury DO,3420021511,"1,621.52",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Brandon Senior Citizen Center Inc,0000281458,Brandon,VT,LH Rutland DO,3420021509,50.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"3,575.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,368.09",Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"COLBURN,MICHAEL,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,141.22,Travel-Outst-Other Trans-Emp,518510,Fed Election Reform HAVA 2002,22025
03/31/2018,Housing & Comm Development,07110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,404.05,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,International Business Machines Corp,0000271554,Bedford,NH,DII Mainframe,1105500200,"1,776.00",IT Contracts - Mainframe,507541,Information Technology,58100
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,325.42,Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"2,347.75",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Springfield,3440020200,"23,470.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"20,000.00",CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Health,03420,Stowe Mountain Lodge,0000324902,Stowe,VT,HS Infectious Surveillance,3420021203,"4,962.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,"3,500.00",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,130.53","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,15.22,Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EH Administration,3420021801,21.60,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EP Office Administration,3420021101,"1,990.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Burlington CRSU,3675092240,"1,096.82",Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"15,346.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Licensing,3460014100,"37,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"SHAW,KEVIN,M",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BENSONS,GREG,AUTO SALES",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,0.58,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,DPS-FS-Administration,2140041000,66.00,Rental - Other,515000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Southeast State,3480004280,"8,290.96",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"BERENBERG,SPENCER,S",SINGLE,VINCENTOWN,NJ,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,FFS Forensic Lab,1160550398,"2,114.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,Air Services Contracts,2150020000,446.80,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Stannard,Jessica",0000364861,Fair Haven,VT,DCFS - Child Development,3440030000,36.39,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Hartford,3440020150,"20,752.05",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adm-Business Office,3420010103,173.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Braintree Town Treasurer,0000040328,Braintree,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Defender General's Office,02110,"Ellis,Peaches",0000368631,Stratton Mountain,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Reappraisal & Listing Payments,1140060000,896.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,DEW Prospect Street LLC,0000342644,Williston,VT,BGS-PM-Leases-Demand,1160309100,"250,032.09",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"14,662.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"16,218.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BLAKE,JUSTIN,P",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,DVHA,3410010000,694.53,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,19.31,Postage,517200,State Teachers' Retirement,60300
03/31/2018,Health,03420,Vermont Association for Health Physical,0000115247,Essex Jct,VT,HPDP Admin,3420021401,"6,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Capitol Plaza Hotel,0000007269,Montpelier,VT,Enhanced 911 Board,2260001000,125.00,Rent Land&Bldgs-Non-Office,514010,Enhanced 9-1-1 Board,21711
03/31/2018,Education Agency,05100,"Weiss,Stuart",0000033416,Burlington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Disabilities Aging Ind. Living,03460,"Hammond,Bradford M",0000003426,E Dorset,VT,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Parks,6130030000,112.13,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,"1,226.64",Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,"2,085.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Marlboro Town Treasurer,0000040645,Marlboro,VT,DPS-EM-Other,2140031000,"1,693.28",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Simpson,Jessica L.",0000366638,Lyndon Center,VT,Caledonia Family Division,2120270300,30.52,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,316.74,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,347.56",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Treasurer's Office,01260,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Unclaimed Property,1260160000,3.43,Other Contr and 3rd Pty Serv,507600,Unclaimed Property Fund,62100
03/31/2018,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"1,312.24",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,62.32,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Burlington,3440010140,"1,330.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Program Development,8100001100,"2,880.00",Repair & Maint - Buildings,512000,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,4.43,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,247.89,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Family Services Central Office,3440020100,598.13,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Agri-Mark Inc,0000014653,Lawrence,MA,Northern State,3480004260,"2,125.00",Dairy,520705,General Fund,10000
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,General Counsel & Admin Law,2100001020,31.30,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
03/31/2018,Commerce & Communty Dev Agency,07100,Capitol Stationers Inc,0000000158,Montpelier,VT,Marketing Program,7100000015,61.95,Office Supplies,520000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Corporate Environmental Advisors,0000368755,West Boylston,MA,Heating Oil Fuel Account,6140030410,"1,803.80",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Judiciary,02120,"Morrissey,Jason P.",0000341710,Bennington,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,134.19,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HSE Portfolio,3400001020,435.51,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,177.59,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MORIN,MATTHEW,J",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Ledgenear Farm, LLC",0000367115,West Glover,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Waterbury Common Ground,1160550395,"1,312.92",Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Bennington P&P,3480004620,234.16,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Developmental Services Grants,3460050000,"31,604.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Office Environments Inc,0000007064,Williston,VT,Special Education Finance,5100018000,25.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,15.95,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-SP-LE-Recreation Safe Prog,2140013300,"4,181.75",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Eastman,Carey",0000369062,Colchester,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Educ - Brattleboro CCSC,3480003340,311.71,Electricity,521100,Education Fund,20205
03/31/2018,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Reappraisal & Listing Payments,1140060000,"1,034.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,12.35,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Health,03420,"Dahal,Bidur",0000341209,Colchester,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Union Church of Proctor Inc,0000008749,Proctor,VT,Federal & Educ Support Pgms,5100073000,"2,724.46",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"4,083.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Central Garage,8110000200,"2,194.14",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,-9.36,Travel-Inst-Lodging-Emp,518030,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Morrisville,3440020170,100.19,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Fuchs,Liza",0000369116,Wynnewood,PA,Heating Oil Fuel Account,6140030410,"3,133.32",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Commissioner's Office,3420010101,403.74,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Pawlet Town Treasurer,0000040478,Pawlet,VT,PS-LE-Homeland Security,2140013500,"6,831.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Callahan,Stephanie",0000366986,Salem,NH,CCVS-Administration,2160010100,139.32,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,430.90,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,235.76,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Regional Ambulance Service,0000006881,Rutland,VT,EP Office Administration,3420021101,"3,150.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,86.16,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Enhanced 911 Board,02260,A T & T Mobility,0000283499,Atlanta,GA,Enhanced 911 Board,2260001000,200.09,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
03/31/2018,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Quality Assurance,5100077000,349.30,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
03/31/2018,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"12,028.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Labor,04100,The Tutorial Center Inc,0000002033,Bennington,VT,WIA Disbursements,4100510160,700.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Dybvig,Richard",0000277863,Tunbridge,VT,Orange Family Division,2120270900,446.73,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Local Option Tax MR-Brattleb,1140300000,"104,049.29",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-Williston-St Office Bldg,1160550430,"1,224.48",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Special Education Finance,5100018000,"32,861.96",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Health,03420,United Way of Addison County,0000261803,Middlebury,VT,LH Middlebury DO,3420021506,"15,000.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"4,197.62","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Davis,Amber",0000333099,West Burke,VT,DCFS - Child Development,3440030000,"2,166.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,149.76,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Defender General's Office,02110,"Crime Research Group, Inc.",0000335266,Montpelier,VT,PD Admin,2110007500,"3,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"11,792.10",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,279.44,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Wetlands Program,6140040240,534.67,Rental - Auto,514550,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,318.25,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Newport P&P,3480004450,132.53,Photocopying,517020,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,"1,024.10",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Tax,01140,Lincoln Town Treasurer,0000039944,Lincoln,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Property Management,1160300000,"15,263.11",Workers Comp - Ins Premium,505200,Property Management Fund,58700
03/31/2018,Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,DLC - Enforcement,2300002010,678.81,Electricity,521100,Liquor Control Fund,50300
03/31/2018,Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Administrative,2300003010,"33,147.83",ADS Allocation Exp,516685,Liquor Control Fund,50300
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,543.39,Office Equipment,522410,General Fund,10000
03/31/2018,Labor,04100,"DatamanUSA, LLC",0000362551,Centennial,CO,SESA Disbursements,4100510000,"1,118.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Pooled Account - S.A.,2130100090,"17,452.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-WRJ-District Court,1160550420,256.26,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Starksboro Town Treasurer,0000039974,Starksboro,VT,Judicial Bureau - Civil,2120070200,"1,141.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Treasurer's Office,01260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Unclaimed Property,1260160000,149.00,Insurance - General Liability,516010,Unclaimed Property Fund,62100
03/31/2018,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"9,499.92",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,305.48,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Transformation & Innovation,5100071000,"24,850.94",Grants to School Districts,550020,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,155.35,Postage,517200,General Fund,10000
03/31/2018,Defender General's Office,02110,Hampton Inn Bennington,0000234896,Bennington,VT,PD Rutland,2110005500,104.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,-724.93,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,85.58,Other General Supplies,520500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,40.92,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,36.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,7.00,Travel-Inst-Incidentals-Emp,518040,Insurance Regulatory & Suprv,21075
03/31/2018,Environmental Conservation,06140,Barnet Town Treasurer,0000040039,Barnet,VT,Lakes and Ponds Program,6140040210,"7,840.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Transportation Agency,08100,"SYKES,ALBERT,A",SINGLE,SEALY,TX,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ADAMS,AGNES,T LESSEE",SINGLE,E RYEGATE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,457.66,Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
03/31/2018,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"6,112.07",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Transportation Agency,08100,"MACARTHUR,JASON,W",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,70.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Capital,01180,McClure Construction Inc,0000309664,Bomoseen,VT,ACCD - Hist Sites Major Maint,1708400511,"1,947.51",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,EP Office Administration,3420021101,150.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"20,585.75",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"18,972.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Bennington,3440010120,57.84,Office Supplies,520000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR Grants 2012,7110031075,"3,136.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-State Surplus Property,1160250000,159.00,Rubbish Removal,510210,State Surplus Property Fund,58500
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,169.64,Forms,520005,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-Newport Condo Back Charges,1160553000,63.16,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-LE-Administration,2140013100,250.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,24.00,Disposal,510200,General Fund,10000
03/31/2018,Liquor Control,02300,"Ratu's Liquor & Market, Inc.",0000330211,Whitingham,VT,DLC - Liquor Control Fund,2300001000,"36,542.16",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,127.06,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Ferrari,Denise",0000357031,Barre,VT,Washington Family Division,2120271200,416.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-14-16 Baldwin St,1160550009,147.26,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"19,030.32",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
03/31/2018,Judiciary,02120,West Rutland Town Treasurer,0000040526,W Rutland,VT,Judicial Bureau - Civil,2120070200,"4,116.36",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,"2,583.00",Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,DPS-FS-Administration,2140041000,406.28,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Wilcox & Barton Inc,0000295734,Derry,NH,Town Highway Bridge,8100002800,620.15,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioner's Office,6140020600,"50,001.00",Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,DPS-SP-AD-Administration,2140011100,232.72,Water/Sewer,510000,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Marble Valley Regional,3480003150,17.03,Water,520712,Education Fund,20205
03/31/2018,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,"2,696.00",Workers Comp - Ins Premium,505200,AF&M-Laboratory Testing,21667
03/31/2018,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Army - 100%,2150030000,"81,315.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,South Burlington City Treasurer,0000040155,S Burlington,VT,DPS-SP-AD-Administration,2140011100,"7,771.51",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Medical Practice Board,3420021601,"2,462.56",Office Supplies,520000,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"WHITE,JOHN,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,"1,130.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,433.08,Workers Comp - Ins Premium,505200,Misc Special Revenue,21870
03/31/2018,Natural Resources Agency,06100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Essex Regional Office,6100010502,197.34,Water/Sewer,510000,General Fund,10000
03/31/2018,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,12.06,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,AC Rutland,2110015500,"1,500.00",Court System Personal Services,506100,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Services,3480004110,68.80,Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS FFS BERLIN STATE HOSP,1160550091,"13,407.66",Wood - Chips,521310,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"LECOMPTE,LOGAN,LESSEE",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,Vermont Assoc of Chiefs of Police,0000007559,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"Bryant,Cynta",0000363869,Brandon,VT,DCFS - Child Development,3440030000,119.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RICARD,BENJAMIN,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,28.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,56.51,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,McCullough Bros Inc.,0000044102,Rutland,VT,Parks,6130030000,450.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,"2,098.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"St Pierre,Carolyn",0000345361,Enosburg,VT,DCFS - Child Development,3440030000,320.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,22.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Pitts-Main Building,1160550274,567.23,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Community Workshop LLC,0000357986,Randolph,VT,DPS-EM-Other,2140031000,"2,029.38",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Great West Life & Annuity Insurance Co,0000095860,Greenwood Village,CO,DHR - VTHR Operations,1120080000,"1,500,243.40",Agency Fund Payments,551400,Deferred Income Withholdings,63070
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"17,380.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Watson,Ellen",0000310603,Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,503.45,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LAROCK,PROP,MAINT LLC",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"7,868.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Family Services Central Office,3440020100,545.31,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,620.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,121.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Nature Conservancy,0000011278,Arlington,VA,Fisheries - General,6120030000,375.35,Grants,550220,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Child Development,3440030000,"5,651.21",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-Security,1160551100,216.00,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,"24,487.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,76.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Stern,Catherine C",0000034977,Hartland,VT,General Counsel,5100012000,"5,000.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bank Administration,2210001100,32.96,Printing and Binding,517000,Financial Institut Supervision,21065
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,387.60,Subscriptions,521510,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"1,508.65",Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PAGLIAI,CLEANTE,F",SINGLE,CHILLICOTHE,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Information,6120080000,185.31,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Caledonia Family Division,2120270300,4.46,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Tax,01140,Waltham Town Treasurer,0000039980,Vergennes,VT,Reappraisal & Listing Payments,1140060000,233.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport P&P,3480004450,"6,198.30",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,56.31,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Northeast Assoc of State Transportation,0000170178,Washington,DC,Finance & Administration Div,8100000100,"2,000.00",Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,"1,060.90",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,48.73,Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,"2,690.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Granite State Glass,0000016609,S Burlington,VT,Randolph Southbound Info Ctr,1150401310,94.31,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,900.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Rail,8100002300,"1,267.15",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Reappraisal & Listing Payments,1140060000,"6,939.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Anytime Fitness,0000368199,Bennington,VT,HPDP Admin,3420021401,"1,585.00",Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MAINE,OXG,ACETYLENE SPPLY",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,"4,318.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"GADAPEE,LYLE,H",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,84.56,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
03/31/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Bennington,2110001000,"3,357.35",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,"Mon, Assess & Plan (MAPP)",6140040225,11.16,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Springfield DO,3420021512,48.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"JPMorgan Chase Bank, N.A.",0000110194,New York,NY,Municpal DBP-Health Savings,1265030000,"15,533.67",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,"LILLIE,JERROD,E",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Fournier,Georgia",0000361861,Newport,VT,DCFS - Child Development,3440030000,259.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LANGMAID,LINDA,J",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Vernon Town Treasurer,0000040669,Vernon,VT,Town Highway Aid Program,8100003000,"14,531.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Murphy,Jacqueline",0000364783,Colchester,VT,Chittenden Family Division,2120270400,286.54,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Executive Office,01200,Capitol Stationers Inc,0000000158,Montpelier,VT,Governor's Personal Fund,1200010100,62.72,Recognition/Awards,520600,General Fund,10000
03/31/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Municpal DBP-Health Savings,1265030000,745.00,Insurance - General Liability,516010,Vt Muni Employees' Retirement,60400
03/31/2018,Judiciary,02120,Morrisville Village Treasurer,0000040309,Morrisville,VT,Judicial Bureau - Civil,2120070200,27.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Fish & Wildlife,06120,West Addison General Store,0000005859,Addison,VT,Wildlife - Barre,6120021100,82.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Veni Vidi Corporation,0000301385,Cambridge,VT,Adult Protective Services,3460014200,375.00,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"65,159.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"38,183.68",Food,520700,General Fund,10000
03/31/2018,Labor Relations Board,01270,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Labor Relations Board,1270000000,36.87,Communications,516600,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Johnsbury,3440020220,"1,537.40",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Parker,O R LLC",0000003302,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"1,929.84",Property - Land,522100,Property Management Fund,58700
03/31/2018,Health,03420,"W&M Holdings, Inc.",0000321603,Shaftsbury,VT,EP Office Administration,3420021101,112.50,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,"Cota,Kelly",0000367938,So Hero,VT,PD Grand Isle,2110003500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,219.89,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Program Development,8100001100,"965,306.25",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Libraries,01130,"Gish,James W",0000295733,Middlebury,VT,Department of Libraries,1130030000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EP Office Administration,3420021101,175.55,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,574.18,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,CCFI,0000343994,Rutland,VT,Homeland Security,2140032000,"1,613.52",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Auto-Graphics Inc.,0000358972,Ontario,CA,Automated Services/VALS,1130034000,"27,676.25",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Criminal Division,2120250200,172.94,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"1,937.30",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,105.10,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,"Fortin,Laurie",0000022951,Sheldon Springs,VT,DCFS - Child Development,3440030000,254.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Mobilex USA,0000344611,Baltimore,MD,NURSING,3300010100,646.98,Radiology,523320,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-White River,1150401800,129.38,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Maintenance & Ops Bureau,8100002000,390.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Farmers Watershed Alliance,0000249517,ST Albans,VT,Agriculture Water Quality 15,2200991504,"3,866.37",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Procurement & Contracting,1105501300,220.26,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,FFS Admin SE Dist Admin,1160551025,83.94,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Planning,6140030125,12.78,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,Bluehouse Group,0000335716,Burlington,VT,Joint Fiscal Committee/Office,1220000000,"2,980.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Windsor,2110007000,247.50,Moving State Agencies,519040,General Fund,10000
03/31/2018,Children and Families,03440,Wildflowers Playschool,0000337977,Brattleboro,VT,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,CR1 Consulting LLC,0000363902,Quechee,VT,Program Development,8100001100,"22,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,CS/Waterbury,3440040100,667.68,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Springfield P&P,3480004730,523.30,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Chittenden,2110012000,"14,394.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"206,414.90",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,23.73,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Health,03420,Association of State & Territorial,0000041993,New Bern,NC,HPDP Admin,3420021401,75.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"4,304.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,DPS-AD-SS-Fleet Services,2140011210,"1,838.16",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Wheeler,John D",0000037967,Cornwall,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"CUNNINGHAM,MICHELLE,D",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,65.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"SLAYTON,DANIELLE,R",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,8.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Manchester Probate Division,2120290250,352.46,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,37.49,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,020.80",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,State Operated Psych Hospital,3150070700,"4,978.32",Paper Products,521820,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Protective Services,3460014200,827.30,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,Army - 100%,2150030000,"1,193.62",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,HowardCenter Inc,0000000650,Burlington,VT,CAO Combat Drug ADAP,2120030314,500.40,Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Vermont Publishing Corp,0000001519,St Albans,VT,LH St Albans DO,3420021510,229.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Transit,8100005700,346.22,Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,10.38,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Tillotson,Cheryl Joan",0000056897,Montpelier,VT,DCFS - Child Development,3440030000,"1,359.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tax Operation Costs,1140010000,100.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans - Sheriffs,2130200045,"1,155.15",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-AD-Administration,2140061000,"1,124.28",Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,453.35",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,"MAZZA,JOHN,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,60.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Vermont Dept of Libraries,0000075905,Montpelier,VT,Supreme Court,2120010000,"1,049.39",Information Retrieval System,507655,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Pride Center of Vermont,0000008224,Burlington,VT,Victims Assistance,2160010200,"5,086.29",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Prof Responsibility Brd,2120090100,63.95,ADS Centrex Exp,516672,"Attorney Admission,Licensing,&",21811
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,340.59,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Warehousing & Distribution,2300007000,123.47,Advertising - Job Vacancies,516820,Liquor Control Fund,50300
03/31/2018,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,284.60,Telecom-Telephone Service,516652,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,286.21,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Pitts-Main Building,1160550274,684.02,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Luther,Cailyn",0000354682,Fair Haven,VT,DCFS - Child Development,3440030000,"1,984.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Better Back Roads Program,8100005800,110.59,Rental - Auto,514550,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,"1,305.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,162.41,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Women's Commission,03310,"Kornheiser,Emilie",0000365406,Brattleboro,VT,Commission on Women,3310000000,130.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Military,02150,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,534.00,Other General Supplies,520500,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,448.80,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Educator Quality,5100072000,"1,070.00",Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCF OCS St. Albans,3440040210,"1,143.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,14.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BioTracking Inc,0000359218,Moscow,ID,Wildlife - Barre,6120021100,120.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Middlebury Fence Company,0000000830,New Haven,VT,BGS-St J-NESCF,1160550341,"2,150.73",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,466.98,Other Equipment,522400,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,97.22,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,22.62,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Legislature,1210002000,174.00,Other Pers Serv,506200,General Fund,10000
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"23,709.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,IT Unit,3400001040,183.32,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Veterans' Home,03300,Sports Media,0000363704,Towson,MD,GENERAL & ADMINISTRATIVE,3300010200,149.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"NICASIO,DAVID",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,70.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"1,077.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,37.50,Electronic,520550,General Fund,10000
03/31/2018,Judiciary,02120,Colchester Town Treasurer,0000040111,Colchester,VT,Judicial Bureau - Civil,2120070200,"4,851.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury P&P,3480004710,345.03,Office Supplies,520000,General Fund,10000
03/31/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Administrative Division,2100001010,67.80,Recycling,510220,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency-Prop,08110,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Central Garage,8110000200,"2,379.99",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,"1,025.52",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bennington Town Treasurer,0000039990,Bennington,VT,BGS-Benn-Dist Court & SOB,1160550080,774.57,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,197.35,Telecom-Wireless Phone Service,516659,HE-Asbestos Fees,21832
03/31/2018,Legislative Council,01210,"Cassidy,Richard T",0000028232,S Burlington,VT,Legislature,1210002000,46.00,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
03/31/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"2,893.85",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,118.88,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Finance & Administration Div,8100000100,23.25,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,"1,685.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CARPENTER,JAMIE,S",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,71.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Reappraisal & Listing Payments,1140060000,"1,122.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Care Express Products Inc,0000368459,Cary,IL,LH Admin,3420021501,556.83,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Criminal Division,2120250300,85.03,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,16.83,Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,550.96,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Family Division,2120270600,"1,562.50",Postage,517200,General Fund,10000
03/31/2018,Liquor Control,02300,Cam-Mar Legal Beverages LLC,0000319305,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"37,666.09",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Military,02150,"Carlson,David",0000366286,Essex,VT,MIL Vet Affairs Office,2150050000,156.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Sergeant at Arms' Office,01230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Sergeant at Arms,1230001000,16.50,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Health,03420,Center for Behavioral Health,0000280174,Middlebury,VT,ADAP-Administration & Planning,3420060101,"77,117.83",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Department of Motor Vehicles,8100002100,50.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,"1,089.62",Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
03/31/2018,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,"1,893.51",Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"273,916.43",Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Transit,8100005700,8.74,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,"Tops Markets, LLC",0000318444,Buffalo,NY,DLC - Liquor Control Fund,2300001000,69.52,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Education Grant,5100090000,"116,417.77",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"RUSSELL,DAVID JR",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,45.48,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Ed - Flexible Pathways,5100210000,"325,637.00",Other Grants,550500,Education Fund,20205
03/31/2018,Transportation Agency,08100,Huestis Farm Supply LLC,0000347334,Bridport,VT,Maintenance & Ops Bureau,8100002000,109.02,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioners Office,3440010100,"13,979.75",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Transportation Agency,08100,Traffic Parts Inc,0000010856,Spring,TX,Maintenance & Ops Bureau,8100002000,"1,536.50",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Essex-Woodside,1160550220,972.20,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Derby Center Village Treasurer,0000040390,Derby,VT,Maintenance & Ops Bureau,8100002000,"1,699.13",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"677,546.66",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"HESS,PETER,C",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,97.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Pacific Intepreters, Inc.",0000336297,Monterey,CA,DCFS - Child Development,3440030000,154.50,Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Archives & Records Admin,2230012000,"1,149.85",Office Supplies,520000,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,52.51,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,SESA Disbursements,4100510000,"1,643.31",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Albans,3440020210,"24,488.10",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Criminal Justice Trng Council,02170,Clean Rentals Inc,0000292813,New Bedford,MA,Training,2170012000,"1,751.14",Laundry Service,519015,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,5.80,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,"11,333.56",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Rutland Regional Office,3460015400,"1,013.13",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SAMSON,DOMINIC,E",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Governor's Council on Physical Fitness,0000002716,Winooski,VT,ADAP-Administration & Planning,3420060101,78.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,108.94,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,St Albans,3440010210,1.87,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"8,854.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,IDSC Holdings LLC dba Snap-on Industrial,0000316231,Kenosha,WI,Central Garage,8110000200,437.07,Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Tax,01140,Guildhall Town Treasurer,0000040198,Guildhall,VT,Reappraisal & Listing Payments,1140060000,285.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Education Grant,5100090000,"1,617.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Integrated Support forLearning,5100076000,"47,245.73",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,ADAP-Administration & Planning,3420060101,"27,455.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Department of Motor Vehicles,8100002100,"3,487.61",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,1.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"10,201.45",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DCF Admin Fund,3400020005,716.46,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,ADAP-Administration & Planning,3420060101,50.82,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,HS Infectious Surveillance,3420021203,48.27,Office Supplies,520000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Network Engineering,1105501000,60.33,Gasoline,520110,Information Technology,58100
03/31/2018,Corrections,03480,ST Albans City Treasurer,0000040245,ST Albans,VT,Community Justice,3480004100,"141,240.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Bradford,1150400700,"1,543.36",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,MCH CSHN,3420021303,480.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Luitel,Puspa",0000363079,Charlotte,VT,WIA Disbursements,4100510160,95.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,ST Albans DPS Troop Headqtrs,1160550337,"4,350.79",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,ADD-ON Auto Accessories,0000359492,South Burlington,VT,Central Garage,8110000200,29.26,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,26.87,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,271.26,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,"Olney's General Store, Inc",0000363830,Waterbury Center,VT,Wildlife - Barre,6120021100,55.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Maintenance & Ops Bureau,8100002000,8.32,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,Springfield,3440020200,120.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Marshfield Village Store,0000002417,Marshfield,VT,Wildlife - Barre,6120021100,104.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,VSP_VTIAC,2140011230,"1,439.71",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Labor,04100,Telephone Operating Company of,0000299046,White River Jct,VT,SESA Disbursements,4100510000,"8,433.98",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Cambridge After School Prog,0000002804,Jeffersonville,VT,Federal & Educ Support Pgms,5100073000,236.77,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Amir,Lul",0000274193,Burlington,VT,DCFS - Child Development,3440030000,"1,018.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Rights Commission,02280,"Rodar,Neal",0000036048,Montpelier,VT,Human Rights Commission,2280001000,"1,500.00",ADR Mediation,507505,General Fund,10000
03/31/2018,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,"4,957.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Addison County Special Investigation,0000287820,Middlebury,VT,Victims Assistance,2160010200,"4,947.50",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"20,557.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Education-Technical Education,5100200000,"301,056.38",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,-69.08,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Great American Ins Settlement,6140030605,"1,573.40",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
03/31/2018,Mental Health,03150,Brattleboro Retreat,0000000086,Brattleboro,VT,MH - Mental Health Children,3150070600,"112,387.89",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"ATOMIC,PROFESSIONAL,AUDIO",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"ATA Services, Inc",0000362490,Lakewood,CO,DVHA,3410010000,"3,664.74",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,50.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Century Partners, a Limited Partnership",0000305530,Troy,NY,BGS-PM-Leases-Demand,1160309100,"32,578.38",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,"Morris,Maria",0000207364,Barton,VT,DCFS - Child Development,3440030000,"1,097.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"WILSON,JEFFREY,D",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont State Department of Labor,0000043646,Montpelier,VT,ASP/PC,3460021200,"2,260.47",ASP employees salaries,608010,General Fund,10000
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,"4,069.85",Office Supplies,520000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Audet,Eugene",0000367087,Bridport,VT,Dairy Section,2200023000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
03/31/2018,Fish & Wildlife,06120,Ledgend Farm,0000338118,Middlebury,VT,Hunter Education,6120070000,447.36,Food,520700,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"8,116.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,PlatinumCode,0000283435,Lakeville,MN,HS Lab-Admin/Customer Svc,3420021208,730.32,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"LIGUORI,DEIRDRE,LESSEE",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Harris Communications,0000010395,Eden Prairie,MN,Licensing,3460014100,67.96,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,524.72,Other Equipment,522400,Captive Insurance Reg & Suprv,21085
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,945.29,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Finance & Administration Div,8100000100,"2,345.00",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Canales,Ryan",0000321868,Williston,VT,Professional Regulation (OPR),2230015000,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,139.00,Travel-Outst-Lodging-Emp,518530,Haz Chem & Subst Emerg Resp,21125
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Land Use,2200030400,899.00,Workers Comp - Ins Premium,505200,AF&M-Housing & Conservation Bd,21680
03/31/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Captive Insurance Division,2210020000,132.73,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Rutland,3440020190,525.97,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,771.99,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,573.97,Forms,520005,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pooled Account - S.A.,2130100090,666.60,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
03/31/2018,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,REHABILITATION,3300010900,"1,636.76",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,480.20,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Central Office,3460015100,"2,262.13",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-New-NSCF-Common Ground,1160550534,808.92,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,IT Unit,3400001040,"71,333.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-FS-FP-Barre Region,2140042100,107.88,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Modern Cleaners & Tailors,0000006655,Rutland,VT,Department of Motor Vehicles,8100002100,477.88,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Willey,Jan",0000324012,Bristol,VT,Integrated Support forLearning,5100076000,"17,325.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,395.49,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-St J-NESCF-CCWC,1160550343,230.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Advanced Welding Institute,0000131596,S Burlington,VT,WIA Disbursements,4100510160,"32,500.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,ADAP-Administration & Planning,3420060101,356.00,Training - Information Tech,517110,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Web Services,1105500700,149.28,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Bennington CRSU,3675092270,"1,277.46",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Town Highway Aid Program,8100003000,"49,088.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Richmond Town Treasurer,0000040142,Richmond,VT,Judicial Bureau - Civil,2120070200,"5,445.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"PLOOF,DONALD,EDWARD",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,5.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,"1,875.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Concord Town Treasurer,0000040190,Concord,VT,Town Highway Aid Program,8100003000,"28,482.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,Family Services Central Office,3440020100,"5,019.28",Child Abuse Prevent/Treatmnt,603020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Educator Quality,5100072000,870.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Tourism & Marketing,07130,Okemo Valley Regional Chamber of,0000005312,Ludlow,VT,Tourism-Mkting-Sales,7130000300,199.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Barre,3440010110,27.83,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Cruiser & Body Cameras,2140891701,"257,370.00",Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,Children and Families,03440,Hermitage Club LLC,0000340483,West Dover,VT,DCFS - Child Development,3440030000,"2,486.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,"Motorola Solutions, Inc.",0000009318,Atlanta,GA,DPS-AD-SS-Fleet Services,2140011210,"5,045.80",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,C V Oil Co Inc,0000003918,Pittsfield,VT,Maintenance & Ops Bureau,8100002000,567.86,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Vest,Meredith Kasey",0000367908,Pittsford,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Research & Statistics,3420021206,3.30,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Capitol Copy,0000007381,Montpelier,VT,Professional Regulation (OPR),2230015000,9.60,Photocopying,517020,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Bennington,3440040120,342.50,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-New-Dist Court & SOB,1160550260,484.35,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Nolan,Sara Diane",0000208473,North Bennington,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,107.70,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,DPS-CJS-Information Tech Prog,2140027000,583.25,Software - Application Support,522284,General Fund,10000
03/31/2018,Children and Families,03440,"Turco,Sandra",0000237209,Ludlow,VT,DCFS - Child Development,3440030000,803.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont River Conservancy,0000002234,Montpelier,VT,EcoSystem Restore&Prot,6140991705,"29,049.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Criminal Justice Trng Council,02170,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2170011000,90.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"GERSHUNY,GRACE,J",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Horvath,Zoltan",0000295956,Brandon,VT,CAO Administration,2120030205,"6,120.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Life,07150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Media-Magazine DD,7150010010,54.38,ADS Centrex Exp,516672,Vermont Life Magazine Fund,50400
03/31/2018,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,PD Serious Felony Unit,2110009500,288.75,Transcripts,506220,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland P&P,3480004690,971.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,DS - Guardianship,3460016200,210.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,159.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"3,508.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,30.67,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Probate Division,2120290800,632.50,Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,601.83,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,57.33,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"28,262.09",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Vermont Community Media, LLC",0000365536,Rutland,VT,State Archives & Records Admin,2230012000,"1,317.09",Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Civil Division,2120211000,36.99,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Flexible Pathways & Personaliz,5100075000,"13,729.83",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,42.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Legislative Council,01210,"Dube,Priscilla",0000366788,Williston,VT,Legislature,1210002000,200.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Dept of Libraries,0000075905,Montpelier,VT,CS/Waterbury,3440040100,126.32,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Tourism-Mkting-Administration,7130000500,"2,393.37",Sponsorships,516872,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Central Garage,8110000200,"16,810.50",Heating Oil #2 - Uncut,521220,Highway Garage Fund,57100
03/31/2018,Environmental Conservation,06140,Maple Landmark Inc,0000003935,Middlebury,VT,Commissioner's Office,6140020600,71.66,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Roofing Co Inc,0000001521,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,616.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
03/31/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Flexible Pathways & Personaliz,5100075000,"67,047.72",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Windham Regional Commission,0000043337,Brattleboro,VT,EcoSystem Restoration 15,6140991505,"11,600.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,"1,155.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Attorney General's Office,02100,Orange County Court Diversion Prog,0000041580,Chelsea,VT,Court Diversion,2100002000,823.50,Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,DPS-FS-FP-Springfield Region,2140042400,437.64,"Fire, Protection & Safety",520590,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,184.04,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Transformation & Innovation,5100071000,"1,414.00",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,"2,878.59",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Audit,3150070500,"24,889.68",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BUMPS,HARRY,S",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,65.52,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,VR Central Office,3460041000,"10,663.93",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Bennington CRSU,3675092270,509.92,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"24,098.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Fenoff,Charles R Jr",0000340032,St. Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"17,810.01",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FST-Administration,2140043100,286.40,Telecom-Telephone Service,516652,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,373.78,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KURTZ,STEVEN,R",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DVHA,3410010000,"3,235.64",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,292.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,475.00",Registration for Meetings&Conf,517100,Global Commitment Fund,20405
03/31/2018,Public Service Department,02240,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Regulation & Energy Efficiency,2240000000,734.75,"Hardware-Printers,Copiers,Scan",522217,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Maintenance & Ops Bureau,8100002000,"170,054.24",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Amerigas,0000006052,Lyndonville,VT,Army - 100%,2150030000,"11,969.40",Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"1,204.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Rights Commission,02280,Capitol Copy,0000007381,Montpelier,VT,Human Rights Commission,2280001000,42.40,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"UNDERHILL,GARAGE,INC",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Bradford-Troop Headqtrs,1160550110,158.17,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"Chorus Call, Inc",0000326304,Monroeville,PA,DPS-EM-Other,2140031000,"4,050.16",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Program Development,8100001100,233.58,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Addison Northwest School District,0000362461,Vergennes,VT,MCH Division Administration,3420021301,"6,856.27",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Perry's Service Station,0000330676,Montpelier,VT,DPS-CJS-Communication Program,2140022000,9.00,Disposal,510200,General Fund,10000
03/31/2018,Mental Health,03150,Vermont Center for Dental &,0000299071,Colchester,VT,MH - Mental Health Audit,3150070500,"1,475.00",Dentists,523360,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,211.50,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Municpal DBP-Health Savings,1265030000,7.30,Per Diem,506000,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Better Back Roads Program,8100005800,"5,560.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,"Medcerts, LLC",0000338589,Livonia,MI,WIA Disbursements,4100510160,"4,000.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Vermont Historical Society,0000001543,Barre,VT,BGS - Various Projects,1708400210,"383,461.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Lyndonville,1150400900,236.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Bonadio & Co LLP,0000364483,Pittsford,NY,GENERAL & ADMINISTRATIVE,3300010200,"3,000.00",Contr & 3rd Party - Financial,507100,Vt Veterans' Home - Special,91010
03/31/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Project Management,1105500300,10.61,Office Supplies,520000,Information Technology,58100
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,273.41,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Information,6120080000,42.82,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"STROBEL,DANYELLA,L R",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,241.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-WRJ-District Court,1160550420,70.80,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,ADAP-Administration & Planning,3420060101,"19,519.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Marble Valley Regional,3480004240,"5,693.00",Corrections Inmate Wage,523430,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections - Parole Board,3480002000,620.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,8.49,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Lindenmeyr Munroe,0000009131,Boston,MA,Finance & Administration Div,8100000100,696.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,"39,199.55",Other Grants,550500,Agricultural Water Quality,21933
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS Commissioner's Office,1150102000,"1,200.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Board of Bar Examiners,2120090200,17.51,ADS Centrex Exp,516672,"Attorney Admission,Licensing,&",21811
03/31/2018,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,"2,313.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Hardwick Town Treasurer,0000040050,Hardwick,VT,Forestry,6130020000,4.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,State of South Carolina,0000320502,Columbia,SC,DHR - VTHR Operations,1120080000,955.63,Agency Fund Payments,551400,Non Vermont State Tax Fund,63031
03/31/2018,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,643.66,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Reappraisal & Listing Payments,1140060000,"1,174.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - AABD,3440050000,"3,756.32",AABD,604200,Global Commitment Fund,20405
03/31/2018,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,LH Burlington DO,3420021505,168.64,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"5,296.21",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-CJS-Communication Program,2140022000,"2,955.36",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Department of Motor Vehicles,8100002100,96.00,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BENASSI,LINDA,L",SINGLE,W HAVEN,VT,Department of Motor Vehicles,8100002100,110.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Danville Town Treasurer,0000040046,Danville,VT,Town Highway Aid Program,8100003000,"46,978.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,"1,317.02",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SWEENEY,BELISLE,INC LSE",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,28.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Program Development,8100001100,"102,962.16",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Audit,3150070500,"9,202,024.10",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,"Matiach,Elizaveta MS",0000077012,Stowe,VT,Central Office,3460015100,980.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Windsor Common Ground,1160550461,172.68,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Bennington DO,3420021503,136.25,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Kelly Services,0000013317,Philadelphia,PA,Burlington Regional Office,3460015300,451.69,Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Westminster DPS,1160550165,235.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"6,507.93",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,5.59,Software-License-ApplicaSupprt,516551,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,"DO,IT,BEST CORP LSE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,The Big Red Barn Daycare,0000358593,Morrisville,VT,DCFS - Child Development,3440030000,"3,368.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TEMPEST,THERESA",SINGLE,REEDSBURG,WI,Department of Motor Vehicles,8100002100,312.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,50.88,Educational Supplies,520540,General Fund,10000
03/31/2018,State Ethics Commission,01300,"Vangel,Sarah",0000368931,Townshend,VT,State Ethics Commission,1300001000,300.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Integrated Support forLearning,5100076000,"132,891.42",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Center for Independent Living,0000003643,Montpelier,VT,MCH CSHN,3420021303,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Enforcement - Montpelier HQ,6120050000,215.35,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"WELLS,RIVER,CHEVROLET",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,Central Garage,8110000200,187.40,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"GARNER,ELIZABETH,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BERLIN,AUTOMOTIVE,LLC S1",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Comprehensive Adult Student Assessment,0000309377,San Diego,CA,Educ - Central Office,3480003010,"8,924.00",Educational Supplies,520540,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,2.00,Disposal,510200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,G & N Excavation Inc,0000343381,Moretown,VT,Infrastructure Rehab,6130991601,"36,050.70",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - Child Development,3440030000,"1,501.48",Software - Server,522289,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Napa Auto Parts,0000007145,Enosburg Falls,VT,Parks,6130030000,43.20,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,407.37,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Finance & Management,01110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Budget & Management,1110003000,"1,135.84",Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,Grace Christian School Corp,0000168713,Bennington,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,41.04,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2230011000,"1,682.26",ADS Allocation Exp,516685,Fed Election Reform HAVA 2002,22025
03/31/2018,Environmental Conservation,06140,Marble Valley Engineering PC,0000295895,Rutland,VT,Compliance & Support,6140040425,"2,576.80",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Formula Ford,0000003801,Montpelier,VT,Central Garage,8110000200,"3,344.66",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DAIL Admin Fund,3400020006,18.75,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,80.00,Administrative Service Charge,519010,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Lotspeich,Judith",0000152783,Waterbury Ctr,VT,Central Office,3460015100,157.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Legislative Council,01210,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Expenses,1210001040,"75,533.00",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Transportation Agency,08100,"AUTO,SHED",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Reappraisal & Listing Payments,1140060000,"2,968.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"FORTIN,EQUIP,INC LESSEE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,TDS Telecom Service Corporation,0000261284,Palatine,IL,Parks,6130030000,292.35,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Crestmark Inc,0000003387,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"11,317.05",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,58.32,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - LIHEAP,3440090000,"2,869.81",Regular Grants,605600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"15,081.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Appriss - Government,0000278798,Cincinnati,OH,ADAP-Administration & Planning,3420060101,"5,310.00",IT Contracts - Application Sup,507566,Evidence-Based Educ & Advertis,21912
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,472.22,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,"Granite State Industries, LLC",0000360793,Claremont,NH,Infrastruct Rehabilitation 15,6130991501,"7,700.14",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,600.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AnLar Incorporated,0000357609,Arlington,VA,Integrated Support forLearning,5100076000,"14,500.59",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,409.14,Office Supplies,520000,Equitable Sharing - US Justice,22050
03/31/2018,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,254.84,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"54,038.95",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Judiciary,02120,"Friedman,Mary Ellen",0000347869,Danville,VT,Caledonia Family Division,2120270300,366.87,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Transformation & Innovation,5100071000,"34,382.95",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston NB,1150401700,"4,995.55",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH Newport DO,3420021508,80.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,25.27,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Program Development,8100001100,619.50,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH St Albans DO,3420021510,1.77,Communications,516600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Biology,2200150400,17.29,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Education Agency,05100,International Business Machines Corp,0000271554,Bedford,NH,Transformation & Innovation,5100071000,"15,050.49",Software - Desktop,522286,General Fund,10000
03/31/2018,Education Agency,05100,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,Federal & Educ Support Pgms,5100073000,167.43,Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,30.80,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Fairpoint Communications,0000274999,White River Jct,VT,Administration,2230011000,45.46,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington P&P,3480004620,109.30,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Family Services Central Office,3440020100,292.70,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Tax,01140,West Haven Town Treasurer,0000040523,W Haven,VT,Reappraisal & Listing Payments,1140060000,179.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Military,02150,State Industrial Products Corporation,0000010531,Cleveland,OH,MIL BLDG Maint&Armory Caretkr,2150040000,182.70,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Gen Infrastructure Proj,6120991701,0.63,Other General Supplies,520500,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Harding,Sandra",0000364619,South Ryegate,VT,DCFS - Child Development,3440030000,600.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"11,001.84",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EP Office Administration,3420021101,56.12,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,MAINTENANCE,3300010300,65.28,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Education,6120100000,57.77,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,44.94,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440010130,57.41,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Bennington,3440010120,160.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,301.74,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,MCH Division Administration,3420021301,"1,637.15",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"The Charlotte News, Inc",0000361229,Charlotte,VT,DLC - Liquor Outlets,2300003020,165.00,Advertising - Print,516813,Liquor Control Fund,50300
03/31/2018,Health,03420,Washington South Supervisory Union,0000041277,Northfield,VT,HPDP Admin,3420021401,"1,000.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"12,307.25",Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Buildings & General Services-State,0000043664,Montpelier,VT,DPS-EM-Other,2140031000,20.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Buck & Buck,0000054531,Seattle,WA,NURSING,3300010100,22.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency-Prop,08110,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Central Garage,8110000200,"1,364.70",Electricity,521100,Highway Garage Fund,57100
03/31/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Dual Enrollment,5100891801,"142,375.50","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Corrections,03480,"Burns,Harry",0000366025,Burlington,VT,Community Justice,3480004100,420.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Rut-9 Merchants Row,1160550300,639.80,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Neopaney,Rita",0000355807,Burlington,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,17.25,Postage,517200,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Sanel Auto Parts Co,0000010464,Concord,NH,Parks,6130030000,154.35,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,97.09,Printing-Promotional,517010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Maclay William Architects & Planners,0000058225,Waitsfield,VT,BGS - Various Projects 15,1502600022,"14,489.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Montpelier,1150401600,152.50,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,"1,169.74",Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Coltey,Connie",0000023470,Rutland,VT,DCFS - Child Development,3440030000,726.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH St Albans DO,3420021510,177.50,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Tax,01140,Wells Town Treasurer,0000040521,Wells,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"TWEED,ALLAN,R",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,46.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"61,250.04",Older Blind Grant,608310,Global Commitment Fund,20405
03/31/2018,Military,02150,NEK Excavating Corp,0000361521,Newport Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,943.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,350.88,"Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Land Air Express of Vermont,0000006169,Williston,VT,EP Office Administration,3420021101,648.00,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"BROWN,JOSEPH,F",SINGLE,W HALIFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"JASMIN,JULIE,L",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educ - Northwest State,3480003180,48.85,Catamount Health Assessment,505700,Education Fund,20205
03/31/2018,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,"7,800.00",Hardware-Data Network,522273,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Civil Division,2120210900,"2,837.43",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-State Surplus Property,1160250000,"1,711.71",ADS Enterp App Supp SOVEmp Exp,516660,State Surplus Property Fund,58500
03/31/2018,Buildings & Gen Serv-Capital,01180,RH Associates & Company LLC,0000360552,Barre,VT,BGS - Various Projects,1708400210,136.30,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,103.65,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,153.21,Food,520700,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,110.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,White River P&P,3480004720,"1,745.42",Gasoline,520110,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,550.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Criminal Division,2120250400,"1,568.32",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"1,101.73",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,65.16,Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BROWN,JACQUELINE,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,3.25,Disposal,510200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DAVISON,JAMES,C",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,"6,364.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,"1,340.00",Registration for Meetings&Conf,517100,PUC-Special Fds,21709
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Property Management,1160300000,378.84,Printing & Binding-BGS Copy Ct,517005,Property Management Fund,58700
03/31/2018,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,Blueprint for Health,3410010500,"31,598.59",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"KIDDER,CHRISTOPHER",SINGLE,FOUNTAIN,CO,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Lands Administration,6130040000,79.02,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Bobee,Anita",0000022100,W Brattleboro,VT,Professional Regulation (OPR),2230015000,128.62,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,DCFS - Child Development,3440030000,"24,587.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KEVINS,PROPERTY,MAINT INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,126.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS Central Office,3460016100,274.32,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Tanner,Nicholas",0000367001,Swanton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Human Resources-Prop,01125,Milliman Inc,0000011716,San Diego,CA,Employee Benefits,1125010000,"66,443.29",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
03/31/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Family Division,2120270500,"14,434.35",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Northern State,3480003170,87.97,Rental - Auto,514550,Education Fund,20205
03/31/2018,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Rail,8100002300,"20,850.53",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Fisheries - General,6120030000,60.00,Licenses,516550,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Moore's Dry Cleaners,0000002609,Newport,VT,DPS-SP-AD-Administration,2140011100,"1,972.25",Dry Cleaning,519020,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Div Blind & Visually Impaired,3460013000,45.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Sandgate Town Treasurer,0000040022,Sandgate,VT,Reappraisal & Listing Payments,1140060000,361.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,756.27,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,RAARP Section,1140018102,348.13,Unemployment Compensation,505500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,Parks,6130030000,600.00,Contr&3rd Pty-Snow Removal,507676,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Burlington,3440010140,60.48,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,St Johnsbury P&P,3480004710,"2,384.21",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,FFS Admin NE Dist Admin,1160551015,"52,456.00",Maintenance Equipment,522300,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,"Citrix Systems, Inc",0000017454,Los Angeles,CA,MH - Administration,3150070400,716.57,IT & Data Processing Supplies,520510,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,The Little Imaginative Learners Daycare,0000306555,Hinsdale,NH,DCFS - Child Development,3440030000,401.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-116 State St,1160550019,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Ben's Uniforms Inc,0000009824,Amesbury,MA,Department of Motor Vehicles,8100002100,"1,897.62",Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,91.96,Advertising - Other,516815,General Fund,10000
03/31/2018,Legislative Council,01210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Legislature,1210002000,"2,220.89",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Veterans' Home,03300,"Hooper,Robert",0000111359,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,274.32,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Rainville Dairy, LLC",0000318798,Highgate,VT,Manage&Conserv Reser Enhanc 15,2200991502,"153,707.80",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Grand Isle Civil Division,2120210700,40.00,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,"1,351.87",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Toolcraft LTD,0000002325,Rutland,VT,Maintenance & Ops Bureau,8100002000,10.66,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,52.48,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Transportation Agency,08100,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Program Development,8100001100,"2,944.68",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"107,652.36",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St Albans-Dist Courthouse,1160550321,129.99,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"10,500.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,"5,944.92",Rubbish Removal,510210,General Fund,10000
03/31/2018,Health,03420,SurveyMonkey Inc.,0000353707,Chicago,IL,HS Research & Statistics,3420021206,360.00,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,Symbolarts,0000303402,Odgen,UT,Professional Regulation (OPR),2230015000,140.00,Registration & Identification,523640,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,70.40,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Washington County Mental Health Serv,0000041892,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"8,189.24",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,480.15,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"GREER,BRIAN,W",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Irving Energy,0000001293,Lewiston,ME,MAINTENANCE,3300010300,"7,744.52",Natural Gas,521000,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Davis,Amber",0000333099,West Burke,VT,DCFS - Child Development,3440030000,"2,215.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Rutland - State's Attorneys,2130100050,113.40,Photocopying,517020,General Fund,10000
03/31/2018,Education Agency,05100,Enterprise Services LLC,0000279742,Williston,VT,Special Education Finance,5100018000,839.80,Other Grants,550500,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,"Rock Street Pedodontics, Inc",0000367139,Fall River,MA,Rutland,3440020190,"2,373.00",Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Consumer Affairs,2240000100,51.16,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Tax,01140,"Shields,Bruce",0000289762,Wolcott,VT,"Property, Review & Val. Div.",1140018900,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,"MUNKITTRICK,ARNOLD,PAUL",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,"Counter,Betty",0000367471,St Johnsbury,VT,Contaminated Sites,6140030245,"1,457.01",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Love To Learn Children's Center,0000332721,Jericho,VT,DCFS - Child Development,3440030000,815.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"SWISTRO,THOMAS,J JR",SINGLE,NEW HARTFORD,CT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Adminstration Management,2210081000,32.70,Office Supplies,520000,Financial Institut Supervision,21065
03/31/2018,Transportation Agency,08100,"KNIGHTS,MELISSA,A",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,115.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Family Services Central Office,3440020100,"15,753.00",Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,478.97,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Environmental Conservation,06140,Hoffer Consulting Inc,0000343722,East Burke,VT,Petroleum Clean-up Fund,6140030400,"5,188.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,33.55,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"CAPUANO,CHRISTINA",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Northmac Inc,0000000345,White River Jct,VT,Program Development,8100001100,36.70,Travel-Inst-Incidentals-Emp,518040,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Beatty,Russell D",0000336666,No Ferrisburg,VT,Business Development,2200030200,"3,070.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,360.40",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Maintenance & Ops Bureau,8100002000,"1,413.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Chittenden,2110002000,679.66,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Mr O's Sporting Goods,0000000639,Newport,VT,Wildlife - Barre,6120021100,61.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,"Swartz,Deborah L",0000231578,Barre,VT,Professional Regulation (OPR),2230015000,15.12,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Postal Services,1160050000,101.24,Telecom-Wireless Phone Service,516659,Postage Fund,58400
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,454.06,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,3.37,Software as a Service,519085,Misc Fines & Penalties,21054
03/31/2018,Health,03420,National Association of State,0000327147,Lexington,KY,MCH Division Administration,3420021301,17.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"2,845.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's/Business Office,3460011100,4.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Meat Inspection Section,2200022000,"3,559.00",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,St Albans,3440020210,"1,922.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,818.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Liquor Control,02300,Insight Public Sector,0000011495,Bloomingdale,IL,DLC - Liquor Outlets,2300003020,"2,849.90",Hardware-Desktop & Laptop PCs,522216,Liquor Control Fund,50300
03/31/2018,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Education,6120100000,287.76,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Organics,2200150300,611.45,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Liquor Control,02300,Paper Systems Incorporated,0000336316,Chicago,IL,DLC - Liquor Outlets,2300003020,"7,297.00",Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"1,316.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Environmental,2100001070,332.29,Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Family Services Central Office,3440020100,"11,271.54",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Windsor Town Treasurer,0000040761,Windsor,VT,Southeast State,3480004280,"60,365.00",Water/Sewer,510000,General Fund,10000
03/31/2018,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Program Development,8100001100,32.00,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Washington,2110006000,7.28,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,221.00,Travel-Outst-Incidentals-Emp,518540,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"198,840.68",Other Grants,550500,Transportation FTA Fund,20145
03/31/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"88,859.00",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
03/31/2018,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,Army - 100%,2150030000,52.33,Composting,510230,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Furniture,3675091050,9.93,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,State's Attorneys and Sheriffs,02130,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,Pooled Account - S.A.,2130100090,"1,500.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Chittenden Regional,3480003130,720.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
03/31/2018,Public Safety,02140,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,DPS-AD-SS-Fleet Services,2140011210,3.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ins. Rate/Form Filings,2210014000,25.75,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,70.78,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Health,03420,Precision Air Inc,0000001992,Jericho,VT,HS Lab-Admin/Customer Svc,3420021208,"3,553.20",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"4,693.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Washington,2110016000,930.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Burlington,3440040140,153.66,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GORTON,GRANT,J",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Veritas HHS LLC,0000324267,Denver,CO,CS/Waterbury,3440040100,"39,150.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Chittenden County Court Diversion,0000043420,Burlington,VT,Burlington,3440020140,"10,694.76",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Transportation Agency,08100,Denton & Son,0000317004,Brandon,VT,Maintenance & Ops Bureau,8100002000,321.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Special Education Formula,5100040000,"6,405.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Pannu,Jasdeep",0000203613,Burlington,VT,AC Chittenden,2110012000,"23,780.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Queen City Steel Co,0000001150,Burlington,VT,Hatcheries - Ed Weed,6120040300,"2,365.00",Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Defender General's Office,02110,Sleigh Law PC,0000000429,St Johnsbury,VT,AC SFU Statewide,2110019500,429.94,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,203.96",Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Newport Common Ground,1160550269,410.00,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Pyramid Model Consortium,0000347477,Fort Collins,CO,Integrated Support forLearning,5100076000,"21,310.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Dunklee Robert E & Sons,0000000368,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,113.30,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Chef's Corner Cafe Bakery,0000062306,Williston,VT,EP Office Administration,3420021101,364.50,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Northwest State,3480004270,235.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DVHA,3410010000,"14,451.86",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,United States Dept of Agriculture,0000041776,ST Louis,MO,Administration - General,6120010000,"2,308.14",Cooperative Agreement Payment,550510,General Fund,10000
03/31/2018,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,"2,442.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Security Ops & Audits,3480004060,"1,836.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Rite Way Sport Shop,0000002441,Hardwick,VT,Wildlife - Barre,6120021100,225.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Napa Auto Parts,0000007145,Enosburg Falls,VT,Parks,6130030000,10.78,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,"1,691.16",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Finance & Administration Div,8100000100,199.00,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Judicial Bureau - Civil,2120070200,149.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Corrections,03480,Champlain College Inc,0000042855,Burlington,VT,Human Resource Development,3480004020,750.00,Employee Tuition Costs,504530,General Fund,10000
03/31/2018,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"6,127.34",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Barre P&P,3480004610,357.22,Sheriffs,506230,General Fund,10000
03/31/2018,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Maintenance & Ops Bureau,8100002000,66.83,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,KnowledgeWave Training,0000044216,S Burlington,VT,SESA Disbursements,4100510000,"12,421.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Webb F W Co,0000010786,Bedford,MA,MAINTENANCE,3300010300,81.92,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Reach Up,3440080000,"29,102.08",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Libraries,01130,Recorded Books LLC,0000305318,Baltimore,MD,Reference & Services,1130033100,"20,106.49",Other Books & Periodicals,521520,Misc Special Revenue,21870
03/31/2018,Transportation Agency,08100,"VT,STRUCTURAL,SLATE CO",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,1.31,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Behar,Sharon",0000046534,S Burlington,VT,ADAP-Administration & Planning,3420060101,"1,312.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Boiler Service,0000307175,Milton,VT,BGS-New-NSCF-Common Ground,1160550534,"1,062.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Labor,04100,"O'Brien's Aveda Institute, Inc",0000002116,S Burlington,VT,WIA Disbursements,4100510160,"3,780.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,PD Chittenden,2110002000,303.50,Interpreters,507615,General Fund,10000
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"17,554.54",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Education Grant,5100090000,"1,396.15",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,75.00,Freight & Express Mail,517300,Global Commitment Fund,20405
03/31/2018,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Reappraisal & Listing Payments,1140060000,"2,435.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"JARVIS,KEVIN,D",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,78.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,800.00,Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,DVHA,3410010000,709.08,"Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"14,653.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,71.90,Other Purchased Services,519000,General Fund,10000
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Lab-Admin/Customer Svc,3420021208,614.64,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"1,986.38",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,426.55",Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Marble Valley Regional,3480003150,555.90,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
03/31/2018,Secretary of State's Office,02230,"Scarlett,William IV",0000337374,Saxtons River,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-St J-NESCF,1160550341,60.80,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration - General,6120010000,236.17,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Public Protection Division,2100001050,27.99,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Department of Motor Vehicles,8100002100,"138,113.26",Postage-BGS Postal Svcs Only,517205,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,MH - Administration,3150070400,"4,091.18",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Teachers Tree Service, Inc",0000350417,Shelburne,VT,Maintenance & Ops Bureau,8100002000,750.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Ali,Isha",0000363511,Burlington,VT,DCFS - Child Development,3440030000,414.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,845.90,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Florida University,0000014313,Gainsville,FL,Maintenance & Ops Bureau,8100002000,100.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BOUVIER,DOUGLAS,W",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"2,012.00",Room/Board,604830,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,14.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,457.00",Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
03/31/2018,State's Attorneys and Sheriffs,02130,Brattleboro Postmaster,0000041772,Brattleboro,VT,Windham - State's Attorneys,2130100060,543.00,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROMANO,MATTHEW",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,TS Property Maintenance,0000312576,Ascutney,VT,HCD-HISTORIC SITES - EASTERN,7110010340,44.10,Lawn Maintenance,510520,Historic Sites Special Fund,21325
03/31/2018,Education Agency,05100,Morristown After-School Program,0000003864,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"11,433.14",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SHOVER,RANDY,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,56.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Environmental Division,2120190000,219.20,Court Officer Contracts,507205,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,"2,000.00",Postage,517200,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary & State Board,5100011000,540.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,"Whalen,Rikki",0000367337,Chelsea,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Valley Vista,0000157757,Bradford,VT,State-Placed Students,5100050000,"9,624.75",Other Grants,550500,Education Fund,20205
03/31/2018,Tax,01140,Rupert Town Treasurer,0000040020,West Rupert,VT,Reappraisal & Listing Payments,1140060000,573.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,"1,631.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"COMCAST,CABLE,COMM MNGT",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,"2,009.60",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legal Services,6100010806,166.24,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"15,231.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Hampton Inn by Hilton Concord/Bow,0000368023,Bow,NH,Program Development,8100001100,84.14,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,29.01,Postage,517200,General Fund,10000
03/31/2018,Public Safety,02140,Public Service of New Hampshire,0000013169,Hartford,CT,DPS-CJS-Communication Program,2140022000,401.68,Electricity,521100,General Fund,10000
03/31/2018,Environmental Conservation,06140,R L Vallee Inc,0000001474,ST Albans,VT,Petroleum Clean-up Fund,6140030400,"30,375.84",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Secure Residential Facility,3150070800,283.65,Catamount Health Assessment,505700,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Integrated Support forLearning,5100076000,"12,065.38",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Public Safety,02140,"MorphoTrak,  LLC",0000287390,Federal Way,WA,Support Services,2140011290,"16,548.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,617.89","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,103.98,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Labor,04100,Vermont Dept of Libraries,0000075905,Montpelier,VT,SESA Disbursements,4100510000,268.55,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vershire Town Treasurer,0000040357,Vershire,VT,Town Highway Aid Program,8100003000,"15,434.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Finance & Administration Div,8100000100,"15,307.85",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Ira Town Treasurer,0000040466,Ira,VT,Town Highway Aid Program,8100003000,"2,831.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-Dist Court & SOB,1160550070,82.44,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Structures,8100000300,"34,835.90",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,Adm-Health Planning,3420010105,"81,000.00",Clinical Development & Support,602005,General Fund,10000
03/31/2018,Children and Families,03440,Lee County Sheriff Department,0000070572,Fort Myers,FL,CS/Waterbury,3440040100,80.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Information Tech Prog,2140027000,16.20,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Family Division,2120270100,29.23,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Education Agency,05100,Danville Town School District,0000040897,Danville,VT,Education Grant,5100090000,662.23,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Programs-ST-Only Funded G,3410017000,"521,427.64",Medical Services Grants,604250,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,364.98",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"1,244.62",Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Program Development,8100001100,"1,331.22",Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Securities Division,2210031000,100.28,Postage-BGS Postal Svcs Only,517205,Securities Regulatory & Suprv,21080
03/31/2018,Fish & Wildlife,06120,Cambridge Village Market,0000227211,Cambridge,VT,Wildlife - Barre,6120021100,119.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,"Harvey,Sid Industries Inc",0000005425,Garden City,NY,MIL BLDG Maint&Armory Caretkr,2150040000,245.56,Plumbing,520210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-122 State St,1160550021,1.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"27,140.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,33.02,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Lab-Microbiology,3420021209,918.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,"1,895.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Colvin,Diane",0000366715,Wallingford,VT,Dairy Section,2200023000,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,"2,299.26",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,-7.06,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MCINTYRE,MEGAN,M",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,"4,898.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Gillespie Fuels,0000005119,Northfield,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Capitol Stationers Inc,0000000158,Montpelier,VT,Rail,8100002300,254.85,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Chittenden,2110012000,"9,600.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-CJS-Forensic Laboratory,2140024200,45.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"10,178.40",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Central Office,3460015100,40.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Mountain View Farm,0000289124,Fairfield,VT,Ag Dev Administration,2200030100,"1,167.00",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,232.06,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Middlesex Town Treasurer,0000040567,Middlesex,VT,Town Highway Aid Program,8100003000,"28,750.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,"Vermont Community Media, LLC",0000365536,Rutland,VT,CCVS-Administration,2160010100,101.52,Advertising - Job Vacancies,516820,Victims Compensation Fund,21145
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DMH Admin Fund,3400020008,105.47,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,739.09,Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,168.81,Custodial,507670,General Fund,10000
03/31/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Education-Technical Education,5100200000,"120,990.64",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Education Agency,05100,Mary Johnson Children's Center,0000043410,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"13,620.87",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,16.38,Travel-Outst-Incidentals-Emp,518540,Financial Institut Supervision,21065
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Administration,2120030205,273.60,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-St J Common Ground,1160550345,7.74,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Food Systems,2200030300,109.99,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"VAUGHN,PAUL,A",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Robert M. DuWors, Ph.D., Inc.",0000353182,Essex,VT,PD Chittenden,2110002000,"15,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Board of Bar Examiners,2120090200,14.23,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,109.34,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Barrett,Marsha",0000297485,Brandon,VT,Rutland Family Division,2120271100,374.50,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Human Rights Commission,02280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Rights Commission,2280001000,41.32,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,Halifax Town Treasurer,0000040639,W Halifax,VT,Better Back Roads Program,8100005800,"6,525.32",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Policy and Planning,8100002200,"6,892.36",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,891.05","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Transportation Agency,08100,"AIR,COMPRESSOR,ENG CO INC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,974.25,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Out of State,3480004040,"1,651.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Municpal DBP-Health Savings,1265030000,347.85,Hardware-Rep&Maint-ITServcDesk,513039,Vt Muni Employees' Retirement,60400
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,VAEL Biology,2200150400,520.21,Freight & Express Mail,517300,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Reg/Institution Changes,2210001500,91.47,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"9,626.33",Travel-Outst-Lodging-Emp,518530,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Rutland,3440020190,"3,471.78",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Connor Brothers Redevelopment Co LLC,0000143803,Berlin,VT,BGS-PM-Leases-Demand,1160309100,"3,965.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,330.10,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Motia,Pari",0000357479,Shelburne,VT,ADAP-Administration & Planning,3420060101,350.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Norwich University,0000042868,Northfield,VT,Geology Division,6140020506,"13,900.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-New-Dist Court & SOB,1160550260,487.74,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,20.85,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Fisheries - General,6120030000,714.25,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,718.40,Travel-Inst-Lodging-Emp,518030,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"6,499.17",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ins. Quality Assurance,2210019000,301.64,Photocopying,517020,Insurance Regulatory & Suprv,21075
03/31/2018,Attorney General's Office,02100,Rutland County Court Diversion &,0000041570,Rutland,VT,Court Diversion,2100002000,"1,862.75",Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Lottery Commission,02310,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Lottery Commission Regular,2310010200,66.40,Travel-Inst-Other Transp-Emp,518010,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,15.68,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,46.44,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Fisheries - General,6120030000,4.44,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"12,312.11",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Civil Division,2120210500,193.75,Postage,517200,General Fund,10000
03/31/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"308,384.73",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-AD-SS-Fleet Services,2140011210,150.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,FFS Admin SW Dist Admin,1160551024,150.00,Licenses,516550,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,Support Services,2140011290,36.80,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Integrated Support forLearning,5100076000,"155,387.71",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medical Practice Board,3420021601,895.71,Office Supplies,520000,Medical Practice,21470
03/31/2018,Corrections,03480,Lenny's Shoe & Apparel,0000006293,Barre,VT,Burlington P&P,3480004640,130.00,Work Boots & Shoes,520521,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,687.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,A T & T Mobility,0000283499,Atlanta,GA,Air Services Contracts,2150020000,"1,527.03",Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,386.90,Cold Cuts,520702,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,18.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"CUTLER,INGRID,A",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"14,613.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Civil Division,2120210900,211.58,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"56,451.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Community Justice,3480004100,32.40,Gasoline,520110,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Corporations,2230013000,"183,943.00",Software - Storage,522290,Secretary of State Services,21928
03/31/2018,Children and Families,03440,Bennington ID School District,0000040846,Bennington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,514.40,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,First Line Security,0000002927,Rutland,VT,Aviation,8100000200,390.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Ballard,Eric",0000349209,Burlington,VT,PD Serious Felony Unit,2110009500,54.50,Witnesses,518355,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Workforce Development - Ops,1120016000,100.00,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
03/31/2018,Financial Regulation,02210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Captive Insurance Division,2210020000,150.00,Photocopying,517020,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DCFS - Child Development,3440030000,"3,500.00",Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BUTLER,STEVE,L",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Financial Exams,2210021000,887.64,ADS Centrex Exp,516672,Captive Insurance Reg & Suprv,21085
03/31/2018,Transportation Agency,08100,"FRENCH,PATRICK,T",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,IT Unit,3400001040,180.62,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Health,03420,BioGX Inc,0000292177,Birmingham,AL,HS Lab-Microbiology,3420021209,650.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"NAHODIL,SHERRI",SINGLE,SANDGATE,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Full Belly Deli and Beverage LLC,0000313325,Castleton,VT,DLC - Liquor Control Fund,2300001000,"7,058.27",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,32.80,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vantage Press,0000001483,Burlington,VT,Burlington Regional Office,3460015300,129.80,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,"Emerson,Amy",0000364900,S Ryegate,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Workforce Development - Ops,1120016000,5.19,Postage,517200,Human Resource Services,59600
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Dev Administration,2200030100,"5,053.00",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Norwich Town Treasurer,0000040725,Norwich,VT,Housing-Comm Affairs-Hist Pres,7110010140,"15,524.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"25,007.24",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Kalkomey Enterprises LLC,0000049516,Dallas,TX,Hunter Education,6120070000,"1,339.20",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,152.50,Forms,520005,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,400.05,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,23.75,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"12,709.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,69.16,Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"11,889.29",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Program Development,8100001100,190.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Hidden Springs Maple,0000337884,W Chesterfield,NH,Business Development,2200030200,"1,825.00",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,375.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Office of Prof Dev,2140011200,341.49,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Public Safety,02140,Stephens CJDR of Bennington,0000366144,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,17.15,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Defender General's Office,02110,"Obregon,Christena M PC",0000036190,Burlington,VT,AC Chittenden,2110012000,"23,780.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,715.35,Software-License-Security,516554,Secretary of State Services,21928
03/31/2018,Children and Families,03440,"Willis,Arlene",0000310666,Cavendish,VT,DCFS - Child Development,3440030000,336.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"CASE,PETER,A LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,"2,020.99",Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Allen Brook Development Inc,0000307912,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"22,887.51",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Chemistry,3420021210,145.48,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"Stone's Service Station, Inc",0000002851,Barre,VT,BGS-Barre-McFarland House,1160550071,14.25,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,789.98,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Pittsford Common Ground,1160550279,158.72,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"6,353.83",Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ag Dev Administration,2200030100,758.37,Moving State Agencies,519040,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield,3440010200,9.43,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,458.47,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Public Transit,8100005700,"4,501.60",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
03/31/2018,Defender General's Office,02110,Windham County Sheriff's Department,0000045148,Newfane,VT,PD Prisoners' Rights,2110008500,115.35,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,"Hoffman Sr,Ernest",0000327144,So Burlington,VT,DCFS - Child Development,3440030000,138.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,18.36,Other Books & Periodicals,521520,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Federal & Educ Support Pgms,5100073000,444.72,Other Grants,550500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,748.60,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"29,728.73",Reach Up Non VR,608910,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Twin State Electric Supply,0000289188,Newport,ME,Parks,6130030000,298.90,Electrical Supplies,520230,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Green Mountain Community Network Inc,0000256525,Bennington,VT,DCFS - Child Development,3440030000,"22,344.00",Child Care Transportation,603530,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,-118.01,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Legislative Council,01210,"Krauss,Matt",0000366827,Stowe,VT,Legislature,1210002000,300.00,Per Diem,506000,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"1,497.61","Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Offender Work Program,03675,Compx Timberline,0000013752,Atlanta,GA,VOWP-Resale-Furniture,3675091050,339.00,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,FFS Admin NE Dist Admin,1160551015,"1,419.89",Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,769.92,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"17,627.89",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Integrated Support forLearning,5100076000,167.93,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"MICK,ROBERT",SINGLE,BURGAW,NC,Department of Motor Vehicles,8100002100,178.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel & Admin Law,2100001020,22.78,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Defender General's Office,02110,"Eastman,Carey",0000369062,Colchester,VT,PD Chittenden,2110002000,160.50,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"15,651.20",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Spano Inc,0000221869,Essex Jct,VT,DCFS - Woodside Rehab Center,3440120000,267.43,Food,520700,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,429.85,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,"24,472.55",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Ag Dev Administration,2200030100,90.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Criminal Division,2120250400,69.10,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Liquor Control,02300,Pernod Ricard USA,0000009818,Atlanta,GA,DLC - Liquor Control Fund,2300001000,-81.56,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Labor,04100,Steelstring 4Shafter LLC,0000368361,Wilmington,VT,WIA Disbursements,4100510160,400.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KONARSKI,BENJAMIN,L",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Catamount Pet Supply Company LLC,0000295731,Rutland,VT,Support Services,2140011290,310.95,Police Dogs,520595,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,391.06,Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,36.32,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Policy and Planning,8100002200,"2,727.19",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Environmental Systems Research,0000013792,Los Angeles,CA,Ag Food Markets - Clean Water,2200160000,"14,636.72",Software-License-DeskLaptop PC,516559,Agricultural Water Quality,21933
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,"1,450.99",Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Civil Division,2120210400,129.11,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Children and Families,03440,Grace Congregational Church UCC,0000000794,Rutland,VT,DCFS - Child Development,3440030000,"1,748.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Calkins Portable Toilets,0000006916,Danville,VT,Hunter Education,6120070000,180.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,594.72,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Fall Prevention Alarms Inc,0000282633,Southbridge,MA,NURSING,3300010100,18.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Creative Spirit Children's Center,0000147478,W Fairlee,VT,Federal & Educ Support Pgms,5100073000,"3,182.79",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,500.00,Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Professional Regulation (OPR),2230015000,300.71,Subscriptions,521510,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Federal & Educ Support Pgms,5100073000,4.19,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Adminstration Management,2210081000,98.09,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,"KCI Technologies, Inc.",0000360848,Sparks,MD,Program Development,8100001100,"16,464.68",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Stowell,Monica",0000276381,Lyndonville,VT,DCFS - Child Development,3440030000,909.07,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Marini,Victoria A.",0000329437,Essex Jct,VT,St Albans,3440020210,"2,700.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HARD,JAMES,JEFFREY&HARD,CHERYL,ANNE",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Brattleboro,3440020130,440.40,Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,"5,000.00",Postage,517200,General Fund,10000
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Army - 100%,2150030000,"1,497.93",Road Supplies and Materials,521600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Morey,Deena",0000348078,Troy,VT,Orleans Family Division,2120271000,55.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,Renaissance Upholstery,0000361866,Rutland,VT,Rec - Marble Valley Regional,3480005240,75.00,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
03/31/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Marble Valley Regional,3480004240,34.77,Kitchenware,521855,General Fund,10000
03/31/2018,Labor Relations Board,01270,The Abbey Group,0000003611,Enosburg Falls,VT,State Labor Relations Board,1270000000,817.29,Food,520700,St Labor Relations Bd-Misc Rec,21633
03/31/2018,Health,03420,Springfield Town School District,0000041402,Springfield,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Unorganized Towns & Gores,01290,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Chittenden - Unorganized Towns,1290020100,"30,520.00",Grants to School Districts,550020,Unorganized Towns-Chittenden,21350
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,157.75,Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH WRJ DO,3420021513,3.17,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SPRINGFIELD,TOWN,OF",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,15.96,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,Parks,6130030000,"6,961.50",Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Network Engineering,1105501000,"1,196.90",Hardware-Data Network,522273,Information Technology,58100
03/31/2018,Labor,04100,"Schaub,Tiegan",0000366242,Ludlow,VT,WIA Disbursements,4100510160,76.30,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,11.40,Advertising - Other,516815,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ESD Call Center,3440010560,"120,521.10",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII-Enterprise Application Sup,1105500320,775.53,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,245.65,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Barre-Dist Court & SOB,1160550070,397.43,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,CIOX Health LLC,0000009307,Alpharetta,GA,Windsor - State's Attorneys,2130100065,57.83,Photocopying,517020,General Fund,10000
03/31/2018,Health,03420,Vermont Coalition of Clinics for the,0000004648,Burlington,VT,HPDP Admin,3420021401,"61,000.00",Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Women's Commission,03310,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commission on Women,3310000000,186.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Education Grant,5100090000,"19,500.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"22,275.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Education Agency,05100,The Village School of North Bennington,0000329099,North Bennington,VT,Federal & Educ Support Pgms,5100073000,793.40,Other Grants,550500,General Fund,10000
03/31/2018,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,18.43,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"NELSON,WALTER,B",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,"6,364.18",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Canales,Ryan",0000321868,Williston,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,PD Caseload Relief,2110009600,"2,700.81",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Labor,04100,"Vermont Community Media, LLC",0000365536,Rutland,VT,SESA Disbursements,4100510000,"1,067.02",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Todd,Karen L",0000320183,West Chesterfield,NH,LH Brattleboro DO,3420021504,65.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Church,Crystal",0000368056,E. Berkshire,VT,DCFS - Child Development,3440030000,775.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Nelson Veterinary Associates, Inc.",0000360670,Newport,VT,ESD-Deputy,3440010500,"1,710.39",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Disabilities Aging Ind. Living,03460,"Utter,Mark",0000349331,Colchester,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII Enterprise Resource Planni,1105501100,"30,941.77",Software-Rep&Maint-ApplicaSupp,513050,Financial Management Fund,59300
03/31/2018,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-Waterbury Common Ground,1160550395,"1,110.85",Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Holiday Inn,0000000626,S Burlington,VT,Integrated Support forLearning,5100076000,47.76,Travel-Inst-Meals-Emp,518020,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Medicaid,3460070000,"825,079.54",TBI Waiver,607230,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Human Resource Development,3480004020,"2,428.15",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Transportation Agency,08100,"RUSSO,NICHOLAS,J J",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,199.44,Electronic,520550,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,573.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ellsworth,Connie",0000360852,Colchester,VT,DCFS - Child Development,3440030000,628.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Brattleboro,3440020130,"7,927.56",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"COBURN,MILTON,THOMAS",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,290.78,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,SecurShred,0000102588,S Burlington,VT,BGS-Purchasing,1150500000,40.00,Recycling,510220,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Probate Division,2120291100,366.60,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,"DesLauriers,Lynda",0000343975,Bolton Valley,VT,Chittenden Family Division,2120270400,327.13,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,AID - Financial,6140020120,493.08,Rep&Maint-Non-Info Tech Equip,513100,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Roots & Wings Academy,0000303656,Fair Haven,VT,DCFS - Child Development,3440030000,"2,609.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,845.80,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Heilbrunn,Alyssa",0000365517,Burlington,VT,Burlington,3440020140,190.21,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,41.13,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,26.88,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Franklin,2110003000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Civil Division,2120210400,"1,235.58",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"STEFANEK,PAMELA",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Bennington Postmaster,0000041732,Bennington,VT,PD Bennington,2110001000,700.00,Postage,517200,General Fund,10000
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Admin Services Admin Costs,3400001010,17.17,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,"1,950.00",Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,"6,709.19",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Hi-Q Environmental Products Company,0000013179,San Diego,CA,EH Administration,3420021801,489.76,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
03/31/2018,Public Safety,02140,"Yankee Microwave, Inc.",0000352607,Harrison,ME,DPS-CJS-Communication Program,2140022000,822.64,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Corrections-Admin Services,3480001010,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"POWELL,JOY,J",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Medicaid,3460070000,"478,672.99",TBI Waiver,607230,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Iannaco,Robert",0000363483,Swanton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,63.19,ADS Centrex Exp,516672,Home Weatherization Assist,21235
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering & Operations,6140040415,53.92,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Civil Division,2120211200,186.42,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington Regional Office,3460015300,"1,197.04",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Attorney General's Office,2100001000,93.84,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,"9,186.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Federal & Educ Support Pgms,5100073000,"70,832.96",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,"5,273.29",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,VT Procurement Tech Assist Ctr,7120010460,213.71,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,197.69,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,51.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"11,970.00",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,13.80,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Education Agency,05100,The Abbey Group,0000003611,Enosburg Falls,VT,Transformation & Innovation,5100071000,305.04,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New Haven PS Bldg,1160550242,149.40,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Health,03420,Lund Family Center,0000000622,Burlington,VT,MCH Division Administration,3420021301,"1,200.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Ed - Flexible Pathways,5100210000,"1,600.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,State Employees' Retirement,1265020000,"1,000.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"1,476.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Beauregard Equipment Inc,0000002553,Scarborough,ME,Central Garage,8110000200,"1,629.51",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,DPS-AD-SS-Fleet Services,2140011210,6.00,Disposal,510200,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,"1,006.15",Office Supplies,520000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Stormwater Management,6140040215,674.64,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"1,079.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,A T & T Mobility,0000283499,Atlanta,GA,ADS Mobile Mgmt,1105500125,"7,490.42",Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"1,153.29",Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
03/31/2018,Health,03420,Northeast Kingdom Physical Therapy,0000320282,Newport,VT,HPDP Admin,3420021401,100.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Services Division,3460017100,403.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BURNS,DAVID,R",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Russell Construction Services Inc,0000310108,Rutland,VT,Renovations - Armories,2150991601,"5,075.18",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Children and Families,03440,Community House,0000002128,Brattleboro,VT,Family Services Central Office,3440020100,"191,546.27",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Dual Enrollment,5100891801,"13,154.40","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Education-Technical Education,5100200000,"119,410.17",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,45.74,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Dutil,Louanna",0000266524,Plainfield,VT,DCFS - Child Development,3440030000,"1,389.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Family Division,2120271200,"3,708.75",Postage,517200,General Fund,10000
03/31/2018,Judiciary,02120,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Judicial Bureau - Civil,2120070200,304.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,Tax,01140,ST George Town Treasurer,0000040149,St George,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Hamel,Michelle",0000320020,Brattleboro,VT,DCFS - Child Development,3440030000,634.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,0.75,Rental - Other,515000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,185.20,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Attorney General's Office,2100001000,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,586.45","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,McSoley McCoy & Co,0000301563,S Burlington,VT,DVHA,3410010000,"22,992.04",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROBERT,PELLETIER,NORTHWOO",SINGLE,PIKE RIVER PQ,CD,Department of Motor Vehicles,8100002100,145.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Health Planning,3420010105,369.06,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"5,817.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Hello Direct, Inc.",0000013266,Nashua,NH,Commissioner's/Business Office,3460011100,420.00,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Agency of Digital Services,01105,SecurShred,0000102588,S Burlington,VT,DII Desktop Solutions Alloc,1105500410,"2,913.20",Disposal,510200,Information Technology,58100
03/31/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,32.37,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,450.00,Other Equipment,522400,General Fund,10000
03/31/2018,Health,03420,Wright Express FSC,0000019835,S Portland,ME,EP Office Administration,3420021101,34.26,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP-Resale-Print,3675091030,29.42,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,"1,300.00",Per Diem,506000,General Fund,10000
03/31/2018,Public Safety,02140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,DPS-AD-Administration,2140061000,176.94,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rate Setting,3400008000,40.16,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,"7,704.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Fisheries - General,6120030000,18.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Rail,8100002300,"2,518.50",Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Affairs,2240000100,17.04,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Calkins Portable Toilets,0000006916,Danville,VT,Administration,6130010000,375.00,Rental - Other,515000,Vt Recreational Trails Fund,21455
03/31/2018,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Northern State,3480004260,18.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,48.32,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,38.94,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Land Use,2200030400,136.00,Insurance - General Liability,516010,AF&M-Housing & Conservation Bd,21680
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"8,814.00",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Natural Resources Board,06215,Buildings & General Services-Postal,0000043657,Montpelier,VT,Natural Resources Board,6215000000,35.29,Postage,517200,Act 250 Permit Fund,21260
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,26.13,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Smokey House Center,0000367452,Danby,VT,Town Highway Bridge,8100002800,960.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,Randolph Southbound Info Ctr,1150401310,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Communication Program,2140022000,"2,342.76",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,11.74,Advertising - Web,516814,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,"MANCHESTER,TOWN,OF",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"1,072.87",Travel-Outst-Other Trans-Emp,518510,Secretary of State Services,21928
03/31/2018,Children and Families,03440,"VanGuilder,Donna A",0000316503,Wells,VT,DCFS - Child Development,3440030000,"1,112.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,"Lines,David",0000315601,Burlington,VT,Chittenden - State's Attorneys,2130100015,875.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Walpole Veterinary Hospital Inc,0000098912,Walpole,NH,ESD-Deputy,3440010500,194.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Property Management,1160300000,310.87,Telecom-Wireless Phone Service,516659,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"CLARK,ALAN,A",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,11.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,BGS-St J-NESCF-CCWC,1160550343,39.97,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,360.00,"Instate Conf, Meetings, Etc",517400,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,"Linder,Robert E MD",0000036595,Burlington,VT,Pooled Account - S.A.,2130100090,450.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Southeast State,3480003190,69.82,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Rutland Family Division,2120271100,165.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Local Option Tax SU-Killington,1140360000,"179,656.68",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,381.33,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Health,03420,Noodle Soup of Weingart Design,0000016898,Cleveland,OH,LH Middlebury DO,3420021506,378.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,680.00,Insurance - General Liability,516010,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Transportation Agency,08100,Universal Calibrations,0000116448,Westbrook,ME,Program Development,8100001100,"6,125.00",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Public Utilities Commission,02250,Verizon Wireless Services LLC,0000169911,Albany,NY,Public Utilities Commission,2250000000,898.08,Telecom-Wireless Phone Service,516659,PUC-Special Fds,21709
03/31/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,"1,635.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Stillson,Stacy",0000332950,Springfield,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Dube,Jeanne T",0000301625,Milton,VT,HS Chief Medical Examiner,3420021212,254.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"1,599.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"VASQUEZ,MANUEL JR",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Prop,01125,Buildings & General Services-Postal,0000043657,Montpelier,VT,Employee Benefits & Wellness,1125000000,"1,675.20",Postage-BGS Postal Svcs Only,517205,Medical Insurance Fund,55100
03/31/2018,Transportation Agency,08100,"ERTEL,BARRY,R",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"B,B,TRUCKING INC",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,112.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,"13,547.09",Communications,516600,Enhanced 9-1-1 Board,21711
03/31/2018,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Reappraisal & Listing Payments,1140060000,"3,018.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Burlington Regional Office,3460015300,102.07,Office Equipment,522410,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - SPD,1120016200,"1,039.75",Contr&3rd Pty-Educ & Training,507350,Pers-Human Resourc Development,21585
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD Call Center,3440010560,220.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,SHI International Corp,0000156700,Dallas,TX,Assistive Technology Project,3460015600,23.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FRIESEN,WENDY,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"6,962.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Middlebury Animal Hospital Inc,0000000756,Middlebury,VT,Support Services,2140011290,377.00,Police Dogs,520595,General Fund,10000
03/31/2018,Education Agency,05100,Rice Memorial High School,0000042933,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"6,548.77",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,42.14,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fedex Ground,0000011782,Pittsburgh,PA,Consumer Protection,2200024000,43.10,Freight & Express Mail,517300,AF&M-Weights & Measures-Testin,21673
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Newport P&P,3480004450,81.78,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,7.06,Kitchenware,521855,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,38.47,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Worcester County Sheriff,0000042805,Worcester,MA,CS/Waterbury,3440040100,25.00,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
03/31/2018,Health,03420,"The Brigham and Women's Hospital, Inc",0000042550,Boston,MA,HS Infectious Surveillance,3420021203,"90,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH WRJ DO,3420021513,"93,863.25",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,121.50,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Program Development,8100001100,"2,740.19",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,"Busch Systems International, Inc.",0000343371,Barrie,ON,BGS-Benn Common Ground,1160550081,896.28,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,25.75,Office Supplies,520000,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Springfield Corr Facility,1160550513,45.00,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Wright Construction Co Inc,0000007117,Mt Holly,VT,Maintenance & Ops Bureau,8100002000,"75,170.95",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"JONES,JUDITH,ANNE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Newport Condo Back Charges,1160553000,9.64,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,AC Rutland,2110015500,"2,850.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,5.00,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Chea,Tony S.",0000367788,Burlington,VT,PD Chittenden,2110002000,0.65,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-ST Johnsbury,3440040220,702.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Stowe Town Electric Dept,0000040030,Stowe,VT,Parks,6130030000,623.18,Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,CVC Paging,0000002068,Rutland,VT,Elder-Public Guardian,3460016210,23.85,Telecom-Paging Service,516656,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"VINCENT,TYRONE,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,136.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,"Hohensee,Kelsey McKay",0000367030,Austin,TX,CCVS-Administration,2160010100,826.01,Trvl-Outst-Other Trans-Nonemp,518710,Victims Compensation Fund,21145
03/31/2018,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,Barre St Courthouse 16,1602600052,"3,982.25",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
03/31/2018,Public Safety,02140,Tri-Tech Forensics Inc,0000365453,Leland,NC,Support Services,2140011290,160.50,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Tax,01140,Dummerston Town Clerk,0000040629,E Dummerston,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Barre,3440040110,412.50,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Lamoille,2110004000,233.28,Rubbish Removal,510210,General Fund,10000
03/31/2018,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Aviation,8100000200,53.00,Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"ROOT,ROBERT,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"LEBLANC,SVITLANA",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Addison County Court Diversion &,0000041576,Middlebury,VT,Community Justice,3480004100,"25,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,209.57,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"13,626.61",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Bulle,Noor",0000346821,Burlington,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"VULIC,BEHID",SINGLE,SKOKIE,IL,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Morrisville CRSU,3675002220,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Monitoring/Technical,6140030130,64.46,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,50.00,Advertising - Web,516814,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Green Mountain Care Board,3330010000,14.96,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Green Mountain Care Board,03330,Health Management Associates Inc.,0000325084,Lansing,MI,Green Mountain Care Board,3330010000,"20,825.36",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Marble Valley Regional,3480004240,"1,386.45",Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,Victims Assistance,2160010200,"4,887.23",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Malone Properties,0000024737,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"34,229.94",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Washington,2110016000,"3,466.80",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,594.30,Disposal,510200,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,One Call Now,0000367684,Dayton,OH,Compliance & Support,6140040425,93.10,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Meat Inspection Section,2200022000,92.87,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SIMON,OPERATION,SERV INC",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HURLBUT,KEVIN,T",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,28.83,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Transportation Agency,08100,Stowe Town Electric Dept,0000040030,Stowe,VT,Maintenance & Ops Bureau,8100002000,61.99,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"140,917.32",Waiver,607260,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,-608.40,Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Parks,6130030000,750.52,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,762.99,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,965.40,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Overlake Day School,0000004057,S Burlington,VT,DCFS - Child Development,3440030000,"1,121.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,"Megrath,Adrian",0000307103,Rutland,VT,MIL Vet Affairs Office,2150050000,233.94,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Montpelier Lodge of Elks #924,0000003663,Montpelier,VT,Integrated Support forLearning,5100076000,300.00,Rent Land&Bldgs-Non-Office,514010,ED-Medicaid Reimb-Admin,21764
03/31/2018,Corrections,03480,MailFinance Inc,0000099464,Chicago,IL,Northern State,3480004260,587.16,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,208.14,Rental - Office Equipment,514650,Copy Center Fund,58300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ag Food Markets - Clean Water,2200160000,45.74,Office Supplies,520000,Agricultural Water Quality,21933
03/31/2018,Transportation Agency,08100,Cianbro Corporation,0000350634,Pittsfield,ME,Program Development,8100001100,"155,953.27",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,983.19,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,"Roberts Landscape & Supplies, LLC",0000352712,N Hyde Park,VT,Army - 100%,2150030000,"26,005.00",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,14.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Federal & Educ Support Pgms,5100073000,3.12,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,750.00,Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
03/31/2018,Transportation Agency,08100,Stowe Aviation LLC,0000348589,Stowe,VT,Aviation,8100000200,"2,073.66",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Woodstock Town Treasurer,0000040770,Woodstock,VT,Forestry,6130020000,17.68,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Board of Bar Examiners,2120090200,6.44,Telecom-Conf Calling Services,516658,"Attorney Admission,Licensing,&",21811
03/31/2018,Corrections,03480,Pacific World Corporation,0000294415,Chicago,IL,Northwest State,3480004270,982.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,188.77,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Family Services Central Office,3440020100,266.07,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,14.13,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,Cura Property Management,0000302327,White River Jct,VT,Rail,8100002300,"12,487.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-EM-Other,2140031000,48.48,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Education Grant,5100090000,934.46,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,88.77,Subscriptions,521510,State Teachers' Retirement,60300
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,15.65,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,618.50,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,ESD-Deputy,3440010500,60.83,Office Supplies,520000,General Fund,10000
03/31/2018,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"4,067.00",IT Contracts - Data Network,507567,Federal Revenue Fund,22005
03/31/2018,Health,03420,Recovery House Inc,0000001263,Wallingford,VT,ADAP-Administration & Planning,3420060101,"55,845.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"5,517.50",AAA Grants,605070,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,8.61,Contr&3rdPty-Creative/Dev-Web,507562,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"SANTANDER,CONSUMER,USA",SINGLE,FORT WORTH,TX,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,27.60,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,206.25,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,Vermont Highway Safety Alliance,0000359917,Montpelier,VT,Program Development,8100001100,"15,067.82",Other Grants,550500,Transportation-NHTSA Fund,20170
03/31/2018,Finance & Management-FMS,01115,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,181.80,Moving State Agencies,519040,Financial Management Fund,59300
03/31/2018,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Housing-Comm Affairs-Hist Pres,7110010140,143.23,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,CarePlus Ambulance Service Inc,0000365501,Merrimack,NH,Rutland,3440020190,"3,131.25",Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,288.28,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MORRISSEY,MARTIN,J III",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Great American Ins Settlement,6140030605,"1,206.25",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
03/31/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Educator Quality,5100072000,"1,338.00",Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"WATKINS,JOSEPH",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,14.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
03/31/2018,Military,02150,McNeil Leddy & Sheahan,0000002275,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,370.46,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Senesac,Tammie",0000340559,Colchester,VT,DCFS - Child Development,3440030000,174.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"DREXLER,REBECCA,L",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,BGS-Mont-1 Baldwin Street,1160550003,30.87,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Pierpoint,Michelle",0000368226,Salisbury,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,National Life Insurance Company,0000001352,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"974,915.04",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,372.48,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Komodo OpenLab Inc,0000336816,Toronto,ON,Assistive Technology Project,3460015600,818.00,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Brattleboro Tire,0000000090,Brattleboro,VT,DLC - Enforcement,2300002010,"1,309.68",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Smokey House Center,0000367452,Danby,VT,Town Highway Bridge,8100002800,180.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Bridport Town Treasurer,0000039919,Bridport,VT,Wildlife - Barre,6120021100,1.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,85.95,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Treasurer's Office,01260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Unclaimed Property,1260160000,494.00,Workers Comp - Ins Premium,505200,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Better Back Roads Program,8100005800,"6,908.70",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Vermont Health Access,03410,Central Vermont Council on Aging,0000041915,Barre,VT,DVHA,3410010000,"10,132.36",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,7.12,Small Tools,520220,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Audit,3150070500,"267,524.60",Clinical Interventions,607040,Global Commitment Fund,20405
03/31/2018,Natural Resources Board,06215,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Natural Resources Board,6215000000,178.44,Photocopying,517020,Act 250 Permit Fund,21260
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,134.57,Other General Supplies,520500,General Fund,10000
03/31/2018,Education Agency,05100,"Tinney,Donald",0000337382,South Hero,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Judiciary,02120,Westfield Town Treasurer,0000040436,Westfield,VT,Judicial Bureau - Civil,2120070200,77.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440010180,313.92,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Brattleboro,3440020130,"5,755.85",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,482.01,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Russell Construction Services Inc,0000310108,Rutland,VT,Transportation Buildings,8100000700,"15,759.00",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,96.96,Other Purchased Services,519000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,Army - 100%,2150030000,"4,850.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Partlow,Morris",0000344090,Swanton,VT,PD Franklin,2110003000,22.47,Witnesses,518355,General Fund,10000
03/31/2018,Labor,04100,United States Department of Labor,0000041756,Boston,MA,SESA Disbursements,4100510000,"3,000.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
03/31/2018,Health,03420,Labelmaster,0000325781,Chicago,IL,HS Lab-Microbiology,3420021209,121.58,Medical and Lab Supplies,521810,Rabies Control,21490
03/31/2018,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,"54,000.00",Contract & 3rd Party-Info Tech,507550,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,State Operated Psych Hospital,3150070700,"3,364.09",Laundry Service,519015,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,"Linder,Robert E MD",0000036595,Burlington,VT,MH - Mental Health Audit,3150070500,688.37,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"EISENHOWER,JOSHUA,M",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Willow Properties,0000368323,Hinesburg,VT,Program Development,8100001100,5.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,19.54,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,MH - Mental Health Audit,3150070500,170.00,Dentists,523360,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Benedini E Artesian Well Co,0000000773,Barre,VT,Program Development,8100001100,100.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Captive Ins. Financial Exams,2210021000,23.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
03/31/2018,Lottery Commission,02310,Fairpoint Communications,0000274999,White River Jct,VT,Lottery Commission Regular,2310010200,414.89,Telecom-Telephone Service,516652,Vermont Lottery Commission,50200
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,29.24,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,51.35,Hardware - Application Support,522270,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,State Operated Psych Hospital,3150070700,"758,150.57",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Middsex-Gen Services Ctr,1160550250,"2,925.22",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,183.12,Trade Show & Events,516870,Vermont Lottery Commission,50200
03/31/2018,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Curator of Statehouse,1160552000,219.75,Moving State Agencies,519040,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Glovers Family Market & Deli LLC,0000364922,Newport Center,VT,Wildlife - Barre,6120021100,140.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Probate Division,2120291300,206.00,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Northeast Air Solutions Inc,0000188838,Wilmington,MA,Maintenance & Ops Bureau,8100002000,126.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Prouty,Alice",0000304846,Bennington,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BRADY,MATTHEW,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Training,2170012000,"2,014.31",Printing and Binding,517000,General Fund,10000
03/31/2018,Judiciary,02120,Stowe Town Treasurer,0000040312,Stowe,VT,Judicial Bureau - Civil,2120070200,631.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,546.41,Giveaways,516871,Vermont Lottery Commission,50200
03/31/2018,Secretary of State's Office,02230,"Thomas,Josephine",0000038121,Essex Jct,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Windham,2110006500,199.99,Office Supplies,520000,General Fund,10000
03/31/2018,Human Services Agency,03400,LexisNexis Matthew Bender,0000012060,New York,NY,Human Services Board,3400010000,42.00,Other Books & Periodicals,521520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,19.98,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"FACTORY,MUTUAL,INC CO",SINGLE,JOHNSTON,RI,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Criminal Justice Division,2100001040,19.31,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,World Learning Inc,0000350026,Brattleboro,VT,Ed - Flexible Pathways,5100210000,939.60,"Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Transportation Agency,08100,"DOBA,DAVID,L JR",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,27.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Benny's Sales & Service Inc,0000087617,Chester,VT,Maintenance & Ops Bureau,8100002000,880.97,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,37.41,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,189.33,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Deputy for Administration,5100013000,"1,693.04",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,"9,625.61",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-Administration,2140041000,"1,341.71",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,519.63,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St J Common Ground,1160550345,878.80,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,335.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"SPRAGUE,SHARON,R",SINGLE,PEACHAM,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Education Grant,5100090000,"1,333.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,HPDP Admin,3420021401,816.00,Furniture & Fixtures,522700,Global Commitment Fund,20405
03/31/2018,Legislative Council,01210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legislature,1210002000,"1,044.34",Subscriptions,521510,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2230011000,20.69,ADS PM Sov Emp Exp,516683,Fed Election Reform HAVA 2002,22025
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Greater Upper Valley Solid Waste,0000006411,Ascutney,VT,Ag Chemical  Management,2200046000,530.00,Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
03/31/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Program Development,8100001100,"10,901.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Manchester Village Treasurer,0000040005,Manchester,VT,Town Highway Aid Program,8100003000,"10,483.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Judicial Bureau - Civil,2120070200,65.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Licensing,3460014100,133.54,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,LexisNexis Matthew Bender,0000012060,New York,NY,Family Services Central Office,3440020100,"2,175.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-Springfield,3440040200,141.60,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,Court Diversion,2100002000,"22,549.25",Other Grants,550500,General Fund,10000
03/31/2018,Public Safety,02140,Turk's Auto Body & Wrecker Service,0000007162,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"1,293.39",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,15.91,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Benner,Donita",0000023202,N Springfield,VT,DCFS - Child Development,3440030000,342.43,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Liquor Control,02300,Pearl Street Beverage,0000005720,Burlington,VT,DLC - Liquor Control Fund,2300001000,"47,726.03",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,IT Unit,3400001040,326.39,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,12.04,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"STOWE,HOME,CARE MAINT INC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,54.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"RICHARD,SIMON",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,330.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Barnard Town Treasurer,0000040690,Barnard,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Program Development,8100001100,207.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Williston-St Office Bldg,1160550430,337.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Poultney Veterinary Hospital,0000368309,Poultney,VT,ESD-Deputy,3440010500,"1,444.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,120.03,Telecom-Mobile Wireless Data,516623,Municipal & Regional Planning,21330
03/31/2018,Liquor Control,02300,"J.W Sandri, Inc.",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,8.34,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,566.00,Travel-Outst-Other Trans-Emp,518510,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Hartford,3440020150,"111,345.98",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Brattleboro P&P,3480004630,208.11,Electricity,521100,General Fund,10000
03/31/2018,Children and Families,03440,Victory Baptist Church,0000033045,Vergennes,VT,DCFS - Child Development,3440030000,"3,337.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,HS Immunization,3420021202,186.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,607.32,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,892.82,Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILLIAMS,WESLEY,P",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Guibord & Sayles Funeral Homes,0000356018,St. Johnsbury,VT,HS Chief Medical Examiner,3420021212,"6,860.95",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Housing-Comm Affairs-Hist Pres,7110010140,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Public Safety,02140,Vermont Police Canine Association,0000331067,Pittsford,VT,Support Services,2140011290,"3,155.34",Police Dogs,520595,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,"1,612.15",Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,630.21,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Department of Motor Vehicles,8100002100,"4,532.00",Security Services,519025,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,23.70,Safety Supplies & Equipment,522440,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"FARNHAM,DAVID,L",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,2.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"KNIGHT,CORINNE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,4.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,"8,724.23",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Education Grant,5100090000,"2,152.92",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Stimson and Graves Housing LP,0000363415,Burlington,VT,Program Development,8100001100,8.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"5,866.23",Software as a Service,519085,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EP Office Administration,3420021101,29.35,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Bennington Criminal Division,2120250200,89.92,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Judiciary,02120,Hoagie's Pizza & Pasta,0000000579,Newport,VT,Orleans Criminal Division,2120251000,47.30,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,"1,842.56",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Federal & Educ Support Pgms,5100073000,"16,890.33",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,"4,494.00",Workers Comp - Ins Premium,505200,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Midd-Mahady Courthouse,1160550240,"1,418.64",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,0.79,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Housing & Comm Affairs-Admin,7110010100,14.37,Office Supplies,520000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Enterprise Architect,1105500090,"1,103.65",Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,Family Services Central Office,3440020100,"69,000.00",Youth Development,603155,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440010200,194.05,Food,520700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,598.96,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,"Cope & Associates, Inc",0000325140,Williston,VT,WD Special Fund - Electives,1120016300,"1,200.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
03/31/2018,Children and Families,03440,"Dupree,Shannon",0000322533,St Albans,VT,DCFS - Child Development,3440030000,192.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Community Loan Fund,0000002446,Montpelier,VT,DCFS - Child Development,3440030000,"1,000.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,"Stephens Precision, Inc.",0000345365,Bradford,VT,Business Support & Recruitment,7120010420,"7,993.99",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Williston Postmaster,0000041831,Williston,VT,Department of Motor Vehicles,8100002100,"2,000.00",Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Keller & Associates Inc,0000272727,Burlington,VT,Program Development,8100001100,"13,267.71",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,MH - Mental Health Audit,3150070500,"8,975.55",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Image Trend Inc,0000287983,Lakeville,MN,EP Office Administration,3420021101,"6,250.00",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Libraries,01130,Information Today Inc,0000010564,Medford,NJ,Special Services/Handicapped,1130033400,300.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Barre DO,3420021502,101.41,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,777.36,Office Supplies,520000,General Fund,10000
03/31/2018,Labor,04100,Ski Area Management,0000265680,Denville,NJ,SESA Disbursements,4100510000,194.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,"1,431.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,2.10,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Kansas State Veterinary Diagnostic,0000279241,Manhattan,KS,Enforcement - Montpelier HQ,6120050000,138.00,Contr&3rd Pty-Physical Health,507500,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Administration,6130010000,"56,700.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Beattie,Kelsey E",0000308888,Windsor,VT,DCFS - Child Development,3440030000,341.25,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EAC spread charges,6140020277,50.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"BAILLARGEON,JOSEPH,LSE",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tourism & Marketing,07130,New England Tourism Center,0000020331,ST Laurent,QC,Tourism-Mkting-Sales,7130000300,"4,410.14",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"VanGuilder,Donna A",0000316503,Wells,VT,DCFS - Child Development,3440030000,"1,077.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Criminal Division,2120250900,71.80,Service of Papers,506240,General Fund,10000
03/31/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"2,591.58",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,3.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,9.42,Water,520712,"Attorney Admission,Licensing,&",21811
03/31/2018,Buildings & Gen Serv-Prop,01160,Unifirst Corporation,0000013382,Dallas,TX,BGS-PM-Leases-Demand,1160309100,265.50,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Network Engineering,1105501000,286.33,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Reappraisal & Listing Payments,1140060000,"1,061.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-6 Baldwin Street,1160550004,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioners Office,3440010100,245.77,Insurance - Auto,516020,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Kelly Services,0000013317,Philadelphia,PA,Adult Protective Services,3460014200,"4,369.72",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"1,707.50",Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Langmaid,Laurie",0000352358,Danville,VT,DCFS - Child Development,3440030000,476.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS-Newport Condo Back Charges,1160553000,"1,580.60",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"ANNIS,JUANA,T",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MILLER,ROBIN,D",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,568.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,BROC-Community Action in Southwestern,0000043396,Rutland,VT,EP Office Administration,3420021101,"1,550.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"63,425.00",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Storage,1160550202,669.00,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,"1,371.98",Office Supplies,520000,Fleet Management,58200
03/31/2018,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Maintenance & Ops Bureau,8100002000,130.00,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Formula Ford,0000003801,Montpelier,VT,Parks,6130030000,47.89,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Maintenance & Ops Bureau,8100002000,"1,020.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,"67,841.25",Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,61.78,Rental - Auto,514550,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,"Dattilio,Janet",0000250965,S Burlington,VT,Burlington Regional Office,3460015300,136.50,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Health,03420,Minuteman Press,0000006853,Montpelier,VT,HS Research & Statistics,3420021206,170.34,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LACROSS,JESSICA,M",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Housing-Comm Affairs-Hist Pres,7110010140,31.85,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,Administrative Division,7100000005,112.38,Gasoline,520110,General Fund,10000
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,50.18,Water,520712,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Malone Properties,0000024737,Montpelier,VT,DCFS - DDS,3440130000,"2,566.91",Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Cruickshank,Brenda",0000307106,Northfield,VT,GENERAL & ADMINISTRATIVE,3300010200,207.82,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Maintenance & Ops Bureau,8100002000,"2,389.71",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Information Tech Prog,2140027000,"2,230.67",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Groton Tire & Auto LLC,0000332964,Groton,VT,Parks,6130030000,248.02,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Labor,04100,"Lyons,Eamon J.",0000368455,Waterbury,VT,WIA Disbursements,4100510160,299.28,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Initial Ideas,0000006657,Rutland,VT,Support Services,2140011290,32.00,Office Supplies,520000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Vermont Public Radio Inc,0000004905,Colchester,VT,Marketing,6120090000,"1,200.00",Advertising - Radio,516812,General Fund,10000
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,107.30,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Williston-St Office Bldg,1160550430,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Aviation,8100000200,2.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,100.28,Office Supplies,520000,General Fund,10000
03/31/2018,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,169.86,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,The Hardware at Rochester,0000138274,Rochester,VT,Wildlife - Barre,6120021100,43.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,Cenveo Corporation,0000010600,Stamford,CT,VOWP-Resale-Print,3675091030,9.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Women's Commission,03310,"Finn,Ruth",0000137952,Barre,VT,Commission on Women,3310000000,10.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,GFS Chemicals Inc,0000013004,Columbus,OH,VAEL Inorganics,2200150200,43.35,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"ESCORPIZO,REUBEN,S",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,24.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Regulation & Energy Efficiency,2240000000,138.00,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Health,03420,Pacific Institute for Research &,0000014683,Beltsville,MD,ADAP-Administration & Planning,3420060101,"84,109.79",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,750.00,Postage,517200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,27.01,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"1,681.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"4,207.37",HIV/AIDS Prevention,602222,General Fund,10000
03/31/2018,Transportation Agency,08100,"CORSE,PETER,J",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Civil Law Division,2100001030,855.17,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - OEO Weatherization,3440110000,1.18,Postage,517200,Home Weatherization Assist,21235
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,67.65,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Southwestern Vermont Medical Center,0000041867,Bennington,VT,Federal & Educ Support Pgms,5100073000,"3,182.55",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,"1,231.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Marble Valley Regional,3480004240,"2,158.79",Cold Cuts,520702,General Fund,10000
03/31/2018,Transportation Agency,08100,"SINGER,DAVID,H&VENDETTI,TONI,JEAN",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Gargon,Carol",0000135545,Middlesex,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,162.85,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary's Office Admin Costs,3400001000,240.63,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel,5100012000,43.63,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,259.80,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,563.86",ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,-100.00,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,Judiciary,02120,Lamoille County Clerk,0000041553,Hyde Park,VT,Lamoille Civil Division,2120210800,"2,492.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,19.77,Hardware-Computer Peripherals,522201,Unclaimed Property Fund,62100
03/31/2018,Legislative Council,01210,The Abbey Group,0000003611,Enosburg Falls,VT,Legislature,1210002000,148.75,Food,520700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Parks,6130030000,125.00,Other Purchased Services,519000,State Forest Parks Fund,21270
03/31/2018,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,DLC - Administrative,2300003010,12.74,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
03/31/2018,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,MH - Mental Health Audit,3150070500,"60,846.92",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Program Development,8100001100,"173,098.99",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Priority Express,0000005391,Williston,VT,Secure Residential Facility,3150070800,"11,296.30",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,-6.82,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"8,775.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,69.30,IT Contracts - Application Dev,507565,Unclaimed Property Fund,62100
03/31/2018,Health,03420,"Hoser,William K",0000279886,Chester,VT,Medical Practice Board,3420021601,321.00,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Westminster DPS,1160550165,"1,177.53",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Holiday Inn,0000000626,S Burlington,VT,Integrated Support forLearning,5100076000,"2,070.80",Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Turning Point Center of Central Vermont,0000176708,Barre,VT,Washington SAMHSA,2120500264,"1,235.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,177.19,Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,Bolton Valley Resort,0000368260,Bolton Valley,VT,Central Office,3460015100,109.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"689,206.50",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Essex-Woodside Gym,1160550221,"5,167.21",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Mont Common Ground,1160550031,219.15,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,15.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Giancola,Joseph A",0000022007,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"13,178.91",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Liquor Control,02300,Cordially Yours,0000000062,Killington,VT,DLC - Liquor Control Fund,2300001000,"65,274.70",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - LIHEAP,3440090000,"33,806.22",Fuel,604880,Home Weatherization Assist,21235
03/31/2018,Veterans' Home,03300,Wright Express FSC,0000019835,S Portland,ME,MAINTENANCE,3300010300,"1,529.13",Gasoline,520110,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Waterbury Common Ground,1160550395,159.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Sheldon Town Treasurer,0000040257,Sheldon,VT,Reappraisal & Listing Payments,1140060000,928.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury P&P,3480004710,"5,363.14",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Criminal Division,2120250400,138.96,Interpreters,507615,General Fund,10000
03/31/2018,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FP-Rutland Region,2140042300,211.20,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Public Safety,02140,"Fortier's,Ray Auto Body Inc",0000006332,Putney,VT,DPS-AD-SS-Fleet Services,2140011210,"5,927.65",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,600.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,93.66,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Williston-St Office Bldg,1160550430,130.00,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,Support Services,2140011290,239.40,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,196.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Homeless Prevention Center,0000008689,Rutland,VT,MH - Mental Health Audit,3150070500,"7,162.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Mammut Sports Group, Inc",0000367252,Williston,VT,DPS-SP-AD-Administration,2140011100,"2,025.00",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Veterans' Home,03300,"KCI USA, Inc",0000011847,Dallas,TX,NURSING,3300010100,"3,001.25",Rental - Other,515000,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Administration - General,6120010000,"1,714.63",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"PILBIN,MARIE,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Benn Common Ground,1160550081,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Burlington Postmaster,0000041741,Burlington,VT,Chittenden Civil Division,2120210400,"1,560.00",Postage,517200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,VAEL Administration,2200150100,"1,058.32",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,LH Rutland DO,3420021509,147.39,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Billings,Jireh",0000266478,Bridgewater,VT,BGS Commissioner's Office,1150102000,123.12,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
03/31/2018,Human Resources-Gov'tal,01120,Vermont State Department of Labor,0000047023,Montpelier,VT,DHR - VTHR Operations,1120080000,"199,346.30",Unemployment Compensation,505500,Unemployment Comp Agency Fund,63089
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"1,386.38",ADS Centrex Exp,516672,Fire Service Training Council,21120
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Chittenden Solid Waste District,0000002299,Williston,VT,Ag Chemical  Management,2200046000,"8,340.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
03/31/2018,Military,02150,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,820.27",Custodial,510400,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DII Service Desk,1105500600,25.75,Office Supplies,520000,Information Technology,58100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration Section,2200011000,"2,175.00",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Plant Industry,2200045000,616.32,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"1,303.14",Printing and Binding,517000,Home Weatherization Assist,21235
03/31/2018,Judiciary,02120,"Monaghan Safar Ducham, PLLC",0000333218,Burlington,VT,Prof Responsibility Brd,2120090100,161.57,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
03/31/2018,Judiciary,02120,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,CAO Administration,2120030205,"1,047.25",Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,"1,146.34",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Emlen,Cornelia",0000343511,Calais,VT,BGS-Curator of Statehouse,1160552000,155.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Pittsford Common Ground,1160550279,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS VDH Admin Fund,3400020004,"4,800.00",Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Capital,01180,Clemons Construction LLC,0000215708,Middlesex,VT,BGS - Various Projects 15,1502600022,"4,309.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Fish & Wildlife,06120,"Kennebec River Biosciences, Inc.",0000083847,Richmond,ME,Fisheries - General,6120030000,"1,130.00",Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Special Education Finance,5100018000,"22,301.70",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,Hinesburg Veterinary Associates,0000003409,Hinesburg,VT,ESD-Deputy,3440010500,104.19,Other Purchased Services,519000,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,"ACITO,DEAN",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,589.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Criminal Division,2120251100,97.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"19,316.00",Grants,550220,General Fund,10000
03/31/2018,Transportation Agency,08100,"GRIFFITHS,JOHANNA",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Tkaczyk,Michael",0000284744,Guilford,VT,BGS-Bratt Common Ground,1160550162,"11,730.96",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,323.25,Rental - Other,515000,Fleet Management,58200
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,99.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"5,225.29",Software as a Service,519085,Secretary of State Services,21928
03/31/2018,Fish & Wildlife,06120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,410.00",Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Marty's Sporting Goods-Gunsmithing Inc,0000007435,Bennington,VT,Wildlife - Barre,6120021100,344.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Da Capo Publishing,0000007580,Burlington,VT,Administration,6130010000,433.50,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Rut-9 Merchants Row,1160550300,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Round Hill Fence & Security Inc,0000001250,Orleans,VT,BGS-New-NSCF-Common Ground,1160550534,702.27,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,109.89,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-132 State St,1160550024,-6.86,Water,520712,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,186.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Corrections-Admin Services,3480001010,"3,667.92",Rental - Auto,514550,General Fund,10000
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"637,275.50",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Aid Program,8100003000,"37,760.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,Municpal DBP-Health Savings,1265030000,375.00,Contr&3rd Pty-Physical Health,507500,Vt Muni Employees' Retirement,60400
03/31/2018,Military,02150,Bennington Town Treasurer,0000039990,Bennington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,82.04,Water/Sewer,510000,General Fund,10000
03/31/2018,Judiciary,02120,Kidsafe Collaborative,0000041946,Burlington,VT,Court Improvement Grant,2120500100,275.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Guilford,1150401500,"4,948.78",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Franklin,2110003000,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Civil Division,2120211300,91.56,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,819.59,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Education Agency,05100,Burr & Burton Academy,0000042850,Manchester,VT,Educator Quality,5100072000,468.00,Other Grants,550500,Teacher Licensing Fund,21240
03/31/2018,Health,03420,"Gill,Faisal",0000343579,Winooski,VT,Medical Practice Board,3420021601,69.02,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"MOSHER,BRIAN,L&MOSHER,MARIA,F",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,DPS-SP-AD-Administration,2140011100,"1,060.60",Other Pers Serv,506200,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,759.84,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HUNTER,EXCAVATING,INC&KALTSAS,HUNTER,G C",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,279.90,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Environmental Division,2120190000,181.04,Court Officer Contracts,507205,General Fund,10000
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,143.71,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Foley Services Inc,0000000444,Rutland,VT,Central Office,3480004010,39.70,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EH Administration,3420021801,"44,396.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,55.38,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Barre,3440020110,"2,247.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,18.00,"Outstate Conf, Meetings, Etc.",517500,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,"AUTO,CREEK,INC AC SPORTS",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Dwyer,Emily",0000345824,Barre,VT,Educator Quality,5100072000,2.14,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"8,300.40",Other Contr and 3rd Pty Serv,507600,VT Clean Energy Dev Fund,21991
03/31/2018,Transportation Agency,08100,"FLYNT,EMMA,L",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,352.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,592.69,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Housing-Comm Affairs-Hist Pres,7110010140,90.00,Per Diem,506000,General Fund,10000
03/31/2018,Health,03420,"Towne,Karolyn",0000334523,Milton,VT,MCH Division Administration,3420021301,"1,586.50",Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hall,Nancy G",0000027189,Bomoseen,VT,DCFS - Child Development,3440030000,670.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,"Hoffman,Richard",0000349001,White River Jct,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"2,863.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,State Operated Psych Hospital,3150070700,516.71,Rental - Other,515000,Global Commitment Fund,20405
03/31/2018,Health,03420,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,ADAP-Administration & Planning,3420060101,"15,924.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Health,03420,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Adm-Business Office,3420010103,"3,310.36",Catamount Health Assessment,505700,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Projects 15,1502600022,"21,020.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,"Graziadei,Betsy",0000198721,Williston,VT,Family Services Central Office,3440020100,330.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Program Development,8100001100,"4,709.71",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Vermont Health Access,03410,Burns & Associates Inc,0000250203,Phoenix,AZ,Payment Reform/Reimbursement,3410010300,"52,318.84",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Royal Group Inc,0000001219,Rutland,VT,Parks,6130030000,866.80,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Middlesex-Troop Headqtrs,1160550252,225.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Elections & Campaign Finance,2230014000,509.42,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,103.05,Travel-Outst-Lodging-Emp,518530,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,"FULTON,MICHAEL,S",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington P&P,3480004620,728.60,Sheriffs,506230,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,89.81,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,Wendy L Stiles Living Trust,0000365649,Burlington,VT,Program Development,8100001100,7.50,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"DJS,TREE,SERVICES,LOGGING",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,736.41,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Mainframe,1105500200,"3,875.40",Sware-Mainframe Environment,522228,Information Technology,58100
03/31/2018,Children and Families,03440,Magic Garden Waldorf School,0000363793,Wolcott,VT,DCFS - Child Development,3440030000,"1,546.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440020140,405.08,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WYMAN,LAURA,LEE",SINGLE,HAINES CITY,FL,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"121,025.42",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Judiciary,02120,Putney Town Treasurer,0000040650,Putney,VT,Judicial Bureau - Civil,2120070200,"3,555.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Environmental Systems Research,0000013792,Los Angeles,CA,Food Systems,2200030300,"1,500.00",Software-License-DeskLaptop PC,516559,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Teachers' Retirement,1265010000,33.15,Other Contr and 3rd Pty Serv,507600,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440020210,33.93,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,836.12,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Berard,Barry",0000000984,Readsboro,VT,Wildlife - Barre,6120021100,"7,415.25",Contr&3rd Pty-Excavation Work,507680,F&W Federal Revenues Fund,20325
03/31/2018,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,847.69",Electricity,521100,General Fund,10000
03/31/2018,Defender General's Office,02110,"Pierpoint,Michelle",0000368226,Salisbury,VT,PD Addison,2110000500,10.90,Witnesses,518355,General Fund,10000
03/31/2018,Labor,04100,A & G Seamless Floors,0000304251,Williston,VT,SESA Disbursements,4100510000,600.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Admin,2110007500,"2,349.90",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"1,598.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Coutts,Jim",0000218281,Swanton,VT,Commissioner's/Business Office,3460011100,65.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,485.60,Travel-Inst-Other Transp-Emp,518010,Historic Sites Special Fund,21325
03/31/2018,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"4,026.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,44.74,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Cynosure, Inc.",0000366965,Burlington,VT,Program Development,8100001100,"5,000.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"TROMBLEE,HERBERT,IVAN",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Vermont Hands & Voices,0000363169,Montpelier,VT,MCH CSHN,3420021303,"13,611.00",Hearing Screening,602304,Federal Revenue Fund,22005
03/31/2018,Military,02150,Zaun Enterprises,0000350383,East Burke,VT,MIL BLDG Maint&Armory Caretkr,2150040000,510.00,Snow Removal,510300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,445.06,Rental - Auto,514550,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,"CARGILL,GRAY",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Sterling College,0000346913,Craftsbury Common,VT,BGS-PM-Leases-Demand,1160309100,"1,125.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,"May,Pauline",0000335425,Barre,VT,DCFS - Child Development,3440030000,578.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Champlain Valley Driver Training School,0000000913,Leicester,VT,Finance & Administration Div,8100000100,"3,750.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,"7,669.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Heritage Spring Water Company,0000313429,Newport,VT,Newport,3440020180,217.55,Food,520700,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,555.51",Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Northeast Transportation Training &,0000009454,Marshfield,MA,Finance & Administration Div,8100000100,"4,020.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Rail,8100002300,"17,759.79",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Newport Condo Back Charges,1160553000,223.50,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-Administration,2140061000,772.36,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Operations Unit,3460016400,67.07,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Criminal Division,2120250400,127.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Judiciary,02120,"Ialeggio,Victor",0000338170,Randolph,VT,Orange Family Division,2120270900,411.95,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Corrections,03480,Littleton Motorsports,0000368148,Littleton,NH,Northeast Regional,3480004250,140.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DCF Admin Fund,3400020005,"1,760.00",Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"2,702.43",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Springfld-St Office Bldg,1160550510,847.03,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Chittenden County Superior Court,0000041566,Burlington,VT,PD Prisoners' Rights,2110008500,30.00,Licenses,516550,General Fund,10000
03/31/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Town Highway Aid Program,8100003000,"66,199.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Fast Enterprises LLC,0000330944,Centennial,CO,Tax Computer Systems,1140891301,"45,873.60",Contract & 3rd Party-Info Tech,507550,Tax Computer Sys Modernization,21909
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,128.27,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Blooming Minds Enrichment Center LLC,0000177647,St Albans,VT,DCFS - Child Development,3440030000,"6,403.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,181.24,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,2.70,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Chittenden Family Division,2120270400,760.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"GOULD,JULIE,M&GOULD,CASEY,J",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,SESA Disbursements,4100510000,"4,309.68",Unemployment Compensation,505500,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,203.40,Bond Issuance Costs,551100,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,"HASSEL,ZACHARY,R",SINGLE,SHICKSHINNY,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,"Kipphut,Nicole",0000367004,Concord,NH,CCVS-Administration,2160010100,106.92,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,347.08,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Service Desk,1105500600,623.83,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Program Development,8100001100,27.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"LACY,JOHN,C",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,48.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,013.00","Outstate Conf, Meetings, Etc.",517500,Enhanced 9-1-1 Board,21711
03/31/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Chittenden Civil Division,2120210400,118.75,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,880.73,Software-License-Servers,516557,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440010160,317.44,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Laraway Youth & Family Services,0000007034,Johnson,VT,Federal & Educ Support Pgms,5100073000,289.22,Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,"IEZZI,STEPHEN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Family Division,2120271200,20.00,Disposal,510200,General Fund,10000
03/31/2018,Liquor Control,02300,Premium Properties Morrisville LLC,0000274246,Morrisville,VT,DLC - Liquor Control Fund,2300001000,"35,141.36",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,"2,691.00",Training - Information Tech,517110,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Rut-MVCF,1160550304,13.20,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Criminal Justice Trng Council,02170,"Moore,Gary W",0000346641,Bradford,VT,Administration,2170011000,92.02,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,258.12,Educational Supplies,520540,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Parks,6130030000,"84,565.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bond Issuance Costs,1260120000,34.01,Bond Issuance Costs,551100,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,"BROWN,SUEANN,M",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Warehousing & Distribution,2300007000,48.00,Travel-Inst-Incidentals-Emp,518040,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"39,450.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Subway,0000176686,Barre,VT,DLC - Enforcement,2300002010,86.21,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Belvidere Town Treasurer,0000040285,Belvidere,VT,Town Highway Aid Program,8100003000,"4,471.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,978.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BRISSON,KAREN,D",SINGLE,WEYBRIDGE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CAREY,KEVIN,J",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,St. Edwards Preschool,0000311268,Newport,VT,DCFS - Child Development,3440030000,536.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Family Division,2120271100,"35,808.87",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Public Service Department,02240,Competitive Computing,0000008509,Colchester,VT,Case Mngmt Syst-docket Files,2240891101,"15,110.00",Software - Application Develop,522283,General Fund,10000
03/31/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Sheet Metal,3675001010,176.55,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"FOX,DAVID,GEORGE",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,3.00,Tableware,521854,General Fund,10000
03/31/2018,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,118.96,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TAYLOR,STEPHEN,A",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,287.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Greater Upper Valley Solid Waste,0000006411,Ascutney,VT,Solid Waste,6140030230,"13,406.00",Grants,550220,Waste Management Assistance,21285
03/31/2018,Transportation Agency,08100,N A D A Appraisal Guides,0000043430,Costa Mesa,CA,Department of Motor Vehicles,8100002100,"3,105.00",Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,107.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Offender Work Program,03675,Bennington Auto Service,0000368494,Bennington,VT,VOWP-Resale-Bennington CRSU,3675092270,"1,141.00",Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
03/31/2018,Environmental Conservation,06140,Composting Association of Vermont,0000095595,Hinesburg,VT,Solid Waste,6140030230,"2,300.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
03/31/2018,Buildings & Gen Serv-Capital,01180,Middlebury Fence Company,0000000830,New Haven,VT,DOC Security Maint 16,1602600042,"14,270.95",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
03/31/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Rutland CRSU,3675092260,25.75,Printing and Binding,517000,Correctional Industries Fund,59100
03/31/2018,Lottery Commission,02310,"Davis & Hodgdon Associates CPAs, PLC",0000332813,Williston,VT,Lottery Commission CGS,2310010100,"2,000.00",Contr & 3rd Party - Financial,507100,Vermont Lottery Commission,50200
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St.Johnsbury Regional Office,6100010504,82.10,Office Supplies,520000,General Fund,10000
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,402.89,IT & Data Processing Supplies,520510,Tobacco Litigation Settlement,21370
03/31/2018,Education Agency,05100,"Baker,Roberta A",0000327895,Montgomery Center,VT,Educator Quality,5100072000,152.60,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-New-Dist Court & SOB,1160550260,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Brattleboro P&P,3480004630,"2,351.61",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,296.55,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,COA Trial Court Operations,2120030210,763.51,Bank Service Charges,524000,General Fund,10000
03/31/2018,Corrections,03480,"Trinity Services Group, Inc.",0000326166,Oldsmar,FL,Security Ops & Audits,3480004060,"7,166.66",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Tax,01140,Cavendish Town Treasurer,0000040698,Cavendish,VT,Reappraisal & Listing Payments,1140060000,"1,176.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Defender General's Office,02110,The Law office of Christopher C Moll LLC,0000350389,Essex Junction,VT,AC Addison,2110010500,"1,866.10",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"HOWE,GREGORY,P LAW OFFICE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Maintenance & Ops Bureau,8100002000,"10,846.36",Data Circuits,516610,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH Division Administration,3420021301,"994,973.21",VCHIP,602370,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,"1,552.30",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,30.12,Postage,517200,General Fund,10000
03/31/2018,Military,02150,Endyne Inc,0000003159,Williston,VT,Army - 100%,2150030000,"1,194.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Microbiology,3420021209,242.29,Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"5,681.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Tobacco Master Settlement,2100891701,108.27,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,138.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northern State,3480004260,"2,231.61",Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Waterbury,6100010106,21.37,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Ifta Inc,0000009212,Chandler,AZ,Department of Motor Vehicles,8100002100,"83,041.92",Agency Fund Payments,551400,IFTA to Foreign,63300
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,125.02,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Admin Services Admin Costs,3400001010,3.92,Gasoline,520110,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,1.68,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Horizons Engineering Inc,0000315413,Littleton,NH,Infrastructure Rehab,6130991601,"1,019.20",Other Purchased Services,519000,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Barrows Coal Co Inc,0000000037,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"11,928.46",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,Developmental Services Grants,3460050000,"3,484.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
03/31/2018,Health,03420,Alere North America Inc,0000297524,Boston,MA,HS Lab-Microbiology,3420021209,"1,900.40",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,45.95,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Bergeron,Judy",0000300375,St Albans,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - General Assistance,3440060000,"45,485.13",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Transportation Agency,08100,"RECORD,JAMES,L LESSEE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"2,171.82",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Plant Industry,2200045000,386.44,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440010140,"10,000.00",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Aviation,8100000200,"1,859.02",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Librarian's Office (SLO),1130031000,234.04,Repair&Maint-Typewriters,513101,General Fund,10000
03/31/2018,Transportation Agency,08100,"WEISBURGH,CASEY,BROOKE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,40.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"29,351.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,220.52,Software-License-IT ServicDesk,516553,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,583.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII Enterprise Resource Planni,1105501100,"302,799.50",Software-Rep&Maint-ApplicaSupp,513050,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,"Collins,Doug",0000291550,Fairfax,VT,Maintenance & Ops Bureau,8100002000,"1,750.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Two Go Drycleaning,0000001714,Burlington,VT,Chittenden Regional,3480004220,"1,613.50",Dry Cleaning,519020,General Fund,10000
03/31/2018,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP - Sign Shop - Resale,3675091011,99.50,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
03/31/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,DS Central Office,3460016100,14.37,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,36.54,Dairy,520705,Vt Veterans' Home - Special,91010
03/31/2018,Labor,04100,"Reeves,Scott",0000290195,Stowe,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Schiffman,Kathleen",0000331196,Haverhill,NH,Central Office,3460015100,380.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Lottery Commission,02310,"Consejo,Michel A",0000341811,Sheldon Springs,VT,Lottery Commission Regular,2310010200,165.68,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont Lottery Commission,50200
03/31/2018,Education Agency,05100,"Thygesen,Laura",0000355372,Williamstown,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Operations & Support,3420010104,"4,130.17",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Lamoille County Planning Commission,0000043360,Morrisville,VT,Comm Planning & Revitalization,7110010150,"49,101.94",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Hatcheries - Bald Hill,6120040100,31.45,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ESD-Deputy,3440010500,"2,324.54",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,550.52,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"17,523.87",Parent Child Centers,603650,General Fund,10000
03/31/2018,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"1,100.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Green Omega, L3C",0000334286,Vergennes,VT,Integrated Support forLearning,5100076000,"8,371.93",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,456.00,Other Purchased Services,519000,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,ST Francis Xavier Church,0000043159,Winooski,VT,DCFS - Child Development,3440030000,"3,631.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Chittenden Solid Waste District,0000002299,Williston,VT,Parks,6130030000,431.49,Rubbish Removal,510210,State Forest Parks Fund,21270
03/31/2018,Military,02150,"Vermont Protective Coatings, Inc",0000007729,Brandon,VT,Army - 100%,2150030000,"1,700.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,152.62,Travel-Outst-Lodging-Emp,518530,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Washington,2110016000,"8,494.91",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Elmer,Rodney",0000148875,Northfield,VT,Wildlife - Barre,6120021100,87.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,860.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Hi-Tech Motorsports Inc,0000006168,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"1,353.86",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Health,03420,Vermont Foundation for Agriculture,0000342963,Richmond,VT,Adm-Health Planning,3420010105,"8,625.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Addison,2110010500,"6,273.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Judiciary,02120,Dinse Knapp & McAndrew PC,0000047422,Burlington,VT,Rules Committee,2120090300,150.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"1,241.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"Fricke,Robert",0000341698,Alburgh,VT,Franklin Family Division,2120270600,485.28,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,137.48,Hardware-Pers Mobile Devices,522258,AF&M-Pesticide Monitoring,21669
03/31/2018,Public Safety,02140,Goss Dodge,0000001957,S Burlington,VT,PS-FS-Hazmat Response Team,2140044000,"58,288.00",Vehicles,522600,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Children and Families,03440,"Jarvis,Donna",0000351605,Bennington,VT,DCFS - Child Development,3440030000,72.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,56.68,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Contact Communications Inc,0000311109,Williston,VT,Enhanced 911 Board,2260001000,515.37,Telecom-Paging Service,516656,Enhanced 9-1-1 Board,21711
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,IT Unit,3400001040,533.28,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Wood Manufacturers Assoc,0000002518,Rutland,VT,Business Development,2200030200,"23,600.00",Other Grants,550500,General Fund,10000
03/31/2018,Defender General's Office,02110,"James,Trevor R",0000351257,Bristol,VT,PD Addison,2110000500,18.19,Witnesses,518355,General Fund,10000
03/31/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,127.94,Bond Issuance Costs,551100,Transportation Projects Fund,32100
03/31/2018,Transportation Agency,08100,"ARC,MECHANICAL,CONT INC",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Regional Office,6100010505,154.52,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MCH CSHN,3420021303,381.64,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Warehousing & Distribution,2300007000,"3,634.00",Insurance - Auto,516020,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,151.91,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,"3,700.00",RU-CM Parent/Child,604050,General Fund,10000
03/31/2018,Transportation Agency,08100,"BROWN,EDWARD,R JR",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Larrabee's Building Supply,0000006815,W Danville,VT,Parks,6130030000,141.33,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northern State,3480003170,451.73,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Biology,2200150400,"1,458.61",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,"5,206.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Arbuckle,Jennifer",0000288817,N Ferrisburgh,VT,Professional Regulation (OPR),2230015000,41.42,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"3,547.20",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,American Legion Enosburg Post #42 Inc.,0000368447,Enosburg Falls,VT,Ag Food Markets - Clean Water,2200160000,60.00,Food,520700,Agricultural Water Quality,21933
03/31/2018,Transportation Agency,08100,"McWilliam,James Scott",0000367548,Webster,MA,Town Highway Bridge,8100002800,50.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Mental Health,03150,Unifirst Corporation,0000013382,Dallas,TX,Secure Residential Facility,3150070800,177.00,Rental - Other,515000,Global Commitment Fund,20405
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Middlebury DO,3420021506,18.72,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Measured Progress Inc,0000106368,Dover,NH,Quality Assurance,5100077000,"221,697.21",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,111.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-Administration,2140041000,90.90,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Office Automation - S.A.,2130100085,"3,449.24",Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,355.61,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Transportation Agency-Prop,08110,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Central Garage,8110000200,"1,584.21",Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Offender Work Program,03675,Vermont Municipal Highway Assoc,0000194488,East Barre,VT,VOWP - Print,3675001030,60.00,Registration for Meetings&Conf,517100,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,202.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-VT Crime Info Center,2140028000,"2,724.63",Rental - Office Equipment,514650,Registration Fees Fund,21970
03/31/2018,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"29,273.30",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,"1,383.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Natural Resources Conservation Council,0000301109,St. Johnsbury,VT,Ecosystem Restoration Program,2200044000,"12,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,284.33,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Professional Regulation (OPR),2230015000,380.00,Recycling,510220,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Fisheries - General,6120030000,759.73,Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,"Decker,Kelly",0000305515,Underhill,VT,Secretary's Office Admin Costs,3400001000,122.50,Interpreters,507615,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier Alive,0000082581,Montpelier,VT,BGS-Curator of Statehouse,1160552000,300.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,292.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Family Services Central Office,3440020100,648.55,Software - Server,522289,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,"1,687.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,The Chainsawr,0000305778,Stannard,VT,Fisheries - General,6120030000,200.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Town Highway Aid Program,8100003000,"5,717.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Royal Group Inc,0000001219,Rutland,VT,Hatcheries - Bennington,6120040200,108.00,Repair & Maint - Buildings,512000,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,92.06,Catamount Health Assessment,505700,Archeology Operations,21918
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,214.66,Custodial,507670,General Fund,10000
03/31/2018,Children and Families,03440,"Warner,Laura",0000348487,Lowell,VT,DCFS - Child Development,3440030000,78.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,16.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"5,072.47",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"15,473.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Winter,Doris",0000023759,Brattleboro,VT,DCFS - Child Development,3440030000,598.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Southeast State,3480004280,177.72,Photocopying,517020,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,77.00,Insurance other than Empl Bene,516000,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Transportation Agency,08100,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Maintenance & Ops Bureau,8100002000,106.78,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,Federal & Educ Support Pgms,5100073000,869.99,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Reference & Services,1130033100,522.18,Subscriptions,521510,General Fund,10000
03/31/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Chittenden Criminal Division,2120250400,"1,968.55",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Hampton Inn St Albans,0000363819,St Albans,VT,Licensing,3460014100,102.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FP-Springfield Region,2140042400,626.38,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,227.82,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Ag Food Markets - Clean Water,2200160000,210.70,Freight & Express Mail,517300,Agricultural Water Quality,21933
03/31/2018,Transportation Agency,08100,"CHANNELL,KEVIN,R",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington,3440020140,797.46,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Muro,Laura",0000368185,Londonderry,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,0.15,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Town Highway Aid Program,8100003000,"28,292.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,VR Central Office,3460041000,745.85,Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Corrections,03480,Burlington City Treasurer,0000040096,Burlington,VT,Community Justice,3480004100,"182,500.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Transportation Agency,08100,"KING,THOMAS,P JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,120.84,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,146.07,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,255.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,DHR - VTHR Operations,1120080000,60.00,Recycling,510220,Financial Management Fund,59300
03/31/2018,Mental Health,03150,Sprucewood Dental Associates,0000367499,So Burlington,VT,MH - Mental Health Audit,3150070500,238.00,Dentists,523360,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,88.10,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,806.55",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,553.80,Hardware-Computer Peripherals,522201,General Fund,10000
03/31/2018,Labor,04100,Dodge Data & Analytics,0000340777,Chicago,IL,SESA Disbursements,4100510000,"1,716.65",Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Hicks,Peter V",0000023404,Wolcott,VT,BGS-Recoverable Projects,1160551001,385.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hatcheries - Roxbury,6120040400,210.90,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Agency of Digital Services,01105,FirstLight Fiber,0000007563,Bellows Falls,VT,DII Network Engineering,1105501000,"193,485.51",Data Circuits,516610,Information Technology,58100
03/31/2018,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Program Development,8100001100,"2,518.74",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Windham - State's Attorneys,2130100060,75.60,Photocopying,517020,General Fund,10000
03/31/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"PAASCH,RONALD,N",SINGLE,NORTHAMPTON,MA,Department of Motor Vehicles,8100002100,372.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Energy Futures Group,0000306697,Hinesburg,VT,Planning,2240000400,"7,106.01",Other Contr and 3rd Pty Serv,507600,VT Clean Energy Dev Fund,21991
03/31/2018,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,"2,300.00",IT Contracts - Data Network,507567,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Town Highway Bridge,8100002800,0.39,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Finance & Administration Div,8100000100,84.96,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Enterprise Resource Planni,1105501100,221.00,Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Program Development,8100001100,53.64,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environmental,2100001070,379.30,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,576.00,Printing and Binding,517000,Vermont Lottery Commission,50200
03/31/2018,Mental Health,03150,Audio-Video Corp,0000011654,Albany,NY,State Operated Psych Hospital,3150070700,570.00,Other General Supplies,520500,Global Commitment Fund,20405
03/31/2018,Health,03420,Hilton Burlington,0000359062,Burlington,VT,EH Administration,3420021801,105.04,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,Central Garage,8110000200,610.37,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Corrections,03480,Fireprotec,0000000967,Colchester,VT,Marble Valley Regional,3480004240,692.26,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Rivers Program,6140040230,105.86,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration - General,6120010000,180.53,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Harwood,Anna",0000318276,Bennington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,597.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Volunteer Services For Animals,0000008702,Bridgewater,VT,ESD-Deputy,3440010500,"13,308.32",Miscellaneous Grants,600170,Animal Spay/Neutering Fund,21965
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Lamoille County Field Days Inc,0000041578,Hyde Park,VT,Ag Fairs Cap Proj Grnt,2200991601,"4,522.27",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,Developmental Services Grants,3460050000,"1,984.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Receiver General for Canada,0000041598,Burlington,ON,"Mon, Assess & Plan (MAPP)",6140040225,618.62,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Barrows,Susan A",0000025134,Morrisville,VT,DCFS - Child Development,3440030000,"6,794.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,ADAP-Administration & Planning,3420060101,"87,296.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,660.09,Water,520712,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,"5,113.91",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Chimney Sweep Ltd,0000007041,Montpelier,VT,Parks,6130030000,54.00,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Business Office,3440010101,352.56,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Executive Office,01200,Verizon Wireless Services LLC,0000169911,Albany,NY,Governor's Office,1200010000,"1,872.73",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Libraries,01130,American Library Association,0000009721,Chicago,IL,Reference & Services,1130033100,209.30,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS-Pitts-Main Building,1160550274,560.00,Contr&3rd Pty-Appr/Engineering,507300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Da Capo Publishing,0000007580,Burlington,VT,Commissioners Office,3440010100,138.32,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Out of State,3480004040,107.27,Freight & Express Mail,517300,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Essex - State's Attorneys,2130100020,115.62,Photocopying,517020,General Fund,10000
03/31/2018,Health,03420,"Hoser,William K",0000279886,Chester,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Children and Families,03440,"Lewis,Laurie",0000021247,Wilder,VT,DCFS - Child Development,3440030000,"1,584.03",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Reappraisal & Listing Payments,1140060000,827.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"DAVIS,GLENN,M",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,5.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,9.85,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Snap-On Industrial,0000158862,Chicago,IL,Central Garage,8110000200,401.00,Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Treasurer's Office,01260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Unclaimed Property,1260160000,23.45,Insurance other than Empl Bene,516000,Unclaimed Property Fund,62100
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS BERLIN STATE HOSP,1160550091,"21,858.61",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"O'Hagin,Zarina",0000216991,Hardwick,VT,AC Caledonia,2110011500,637.50,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,Guildhall Town Treasurer,0000040198,Guildhall,VT,Town Highway Aid Program,8100003000,"8,561.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,"Thomas,Orin & Sons Inc",0000002323,Rutland,VT,DIETARY,3300010400,"5,123.33",Dairy,520705,Vt Veterans' Home - Special,91010
03/31/2018,Human Resources-Gov'tal,01120,Vermont State Employees Association,0000043414,Montpelier,VT,DHR - VTHR Operations,1120080000,"1,515,941.67",Agency Fund Payments,551400,Union Dues,63080
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Grand Isle - State's Attorneys,2130100030,70.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,090.89",Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Ray's Auto Service,0000178185,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,53.94,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,486.20,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AoA HR,1120011000,199.99,Furniture & Fixtures,522700,Human Resource Services,59600
03/31/2018,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,"1,010.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,ERP Program,6140040245,"10,000.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Liquor Control,02300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DLC - Administrative,2300003010,"3,607.07",Gasoline,520110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"6,071.88",Other Repair & Maint Serv,513200,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,282.33,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,"1,204.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"FAGELSON,ARDEN,F",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Relation Insurance Services -,0000348062,Overland Park,KS,AID-ECO-Americorps,6140020125,"5,475.96",Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440010170,250.00,Other Equipment,522400,General Fund,10000
03/31/2018,Environmental Conservation,06140,Love Cody & Company CPAs PC,0000005212,Bennington,VT,Petroleum Clean-up Fund,6140030400,"2,500.00",Other Contr and 3rd Pty Serv,507600,Petroleum Cleanup Fund,21255
03/31/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"96,818.50",Hardware-Rep&Maint-Storage,513032,Information Technology,58100
03/31/2018,Fish & Wildlife,06120,Flynn Electric Inc,0000003736,Bennington,VT,Hatcheries - Bennington,6120040200,75.00,Repair & Maint - Buildings,512000,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Civil Division,2120211100,366.62,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Mont- 26 Terrace St,1160550012,"1,810.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Affectionately Cats of Williston PC,0000347788,Williston,VT,ESD-Deputy,3440010500,205.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,262.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Uniforms Plus,0000019231,Keene,NH,WIA Disbursements,4100510160,236.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Garland School Inc,0000289240,W Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"2,646.76",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Information Technology,5100016000,810.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-So Burl-CRCF,1160550172,53.56,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,224.37,Photocopying,517020,General Fund,10000
03/31/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Chittenden Regional,3480004220,262.50,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,824.30,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,102.73,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,125.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,213.23,Gasoline,520110,Transportation FHWA Fund,20135
03/31/2018,Offender Work Program,03675,Vermont Municipal Highway Assoc,0000194488,East Barre,VT,VOWP - Small Engine,3675001060,60.00,Registration for Meetings&Conf,517100,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Chittenden Criminal Division,2120250400,643.50,Interpreters,507615,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Gilles Sales & Service,0000006015,East Montpelier,VT,Parks,6130030000,33.20,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,165.00,Subscriptions,521510,General Fund,10000
03/31/2018,Natural Resources Agency,06100,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Legal Services,6100010806,372.33,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Transportation Agency,08100,Drivers License Guide Company,0000064618,Redwood City,CA,Department of Motor Vehicles,8100002100,901.65,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Corrections-Admin Services,3480001010,523.89,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Labor,04100,Chalmers Ins & Fin Svcs Inc,0000368183,Brattleboro,VT,WIA Disbursements,4100510160,361.52,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"3,171.25",Other Grants,550500,General Fund,10000
03/31/2018,Veterans' Home,03300,Best Western Bennington,0000357052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,89.00,Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Special Education Finance,5100018000,"59,429.21",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,42.39,Food,520700,PUC-Special Fds,21709
03/31/2018,Transportation Agency,08100,"MATHIESON,SALLY,M",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Insurance Division,2210011000,19.42,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Gen Infrastructure Proj,6120991601,122.36,Printing & Binding-BGS Copy Ct,517005,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Fair Haven,1150401100,"2,347.36",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,1.92,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"Advanced Geodetic Surveys, Inc",0000367204,Damon,TX,Program Development,8100001100,408.50,Freight & Express Mail,517300,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Chittenden County Transportation Auth,0000000200,Burlington,VT,HPDP Admin,3420021401,12.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,0.98,Postage,517200,General Fund,10000
03/31/2018,Legislative Council,01210,Capitol Stationers Inc,0000000158,Montpelier,VT,Legislature,1210002000,124.24,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Carol A. Tally Consulting,0000352302,Foxboro,MA,Public Transit,8100005700,"2,982.22",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
03/31/2018,Military,02150,National Association of County Veteran,0000304134,Minneapolis,MN,MIL Vet Affairs Office,2150050000,290.00,Dues,516500,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,4.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"Brakeley,August K",0000368786,Middlebury,VT,Program Development,8100001100,550.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Finance & Economics,2240000200,12.88,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Lab-Chemistry,3420021210,"1,546.60",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Federal & Educ Support Pgms,5100073000,"606,536.93",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Rate Setting,3400008000,17.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Stone's Service Station, Inc",0000002851,Barre,VT,WIA Disbursements,4100510160,67.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Orleans - State's Attorneys,2130100045,53.91,Paper Products,521820,General Fund,10000
03/31/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,217.32,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,29.15,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Program Development,8100001100,"44,419.62",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Fred's Energy,0000002772,Derby,VT,Parks,6130030000,469.02,Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,275.78,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lottery Commission Regular,2310010200,"1,926.36",Insurance other than Empl Bene,516000,Vermont Lottery Commission,50200
03/31/2018,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"20,034.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,745.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Capitol Stationers Inc,0000000158,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,14.50,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Special Education Finance,5100018000,"45,355.15",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,"2,799.58",Software - Server,522289,General Fund,10000
03/31/2018,Transportation Agency,08100,Northeast Archaeology Research Center,0000285927,Farmington,ME,Program Development,8100001100,"15,293.77",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,Cabela's Corp Sales/Government Sales,0000009142,St Louis,MO,Fisheries - General,6120030000,71.99,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-VT Crime Info Center,2140028000,648.44,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Liquor Control,02300,Derby Village Store,0000007152,Derby,VT,DLC - Liquor Control Fund,2300001000,2.59,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,"Messersmith Manufacturing, Inc.",0000342477,Bark River,MI,BGS FFS BERLIN STATE HOSP,1160550091,383.18,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,"Chadburn,Jeremy",0000368835,Shrewsbury,VT,Pooled Account - S.A.,2130100090,30.00,Transcripts,506220,General Fund,10000
03/31/2018,Judiciary,02120,Sunderland Town Treasurer,0000040032,Arlington,VT,Judicial Bureau - Civil,2120070200,260.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Disabilities Aging Ind. Living,03460,McGrath Psychological Services,0000001015,Middlebury,VT,DS Central Office,3460016100,"1,328.12",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Ed - Flexible Pathways,5100210000,"8,845.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Public Safety,02140,Northeast Emergency Training,0000350809,Burlington,VT,DPS-FS-USAR Team,2140045000,"1,806.00",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"12,763.57",Property Damage - Auto,524545,State Liability Insurance Fund,56200
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,"1,667.45",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,15.98,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary's Office Admin Costs,3400001000,63.76,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Veterans' Home,03300,Conserve Thru Control Inc,0000278676,Adams,MA,MAINTENANCE,3300010300,28.96,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Economic Development,07120,NuHarbor Security Inc,0000345384,Essex Jct,VT,Business Support & Recruitment,7120010420,"16,123.20",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Shouldice,Heather",0000199069,Leicester,VT,BGS Commissioner's Office,1150102000,66.49,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Barre,3440020110,"5,223.14",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"1,201.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PAQUIN,DAVID",SINGLE,WARWICK,RI,Department of Motor Vehicles,8100002100,41.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ROBERTS,WILLIAM,R",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Sherwin Williams Company,0000001279,Montpelier,VT,VOWP-Resale-Furniture,3675091050,390.09,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,480.24,Furniture & Fixtures,522700,Vermont State Retirement Fund,60100
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,"14,471.40",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Education Grant,5100090000,"60,099.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Health,03420,"Norton,Angela Ruth",0000359209,Kirby,VT,MCH CSHN,3420021303,28.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,109.38,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Perrillo,Ann Marie",0000298864,Wells,VT,DCFS - Child Development,3440030000,384.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,203.15,Trade Show & Events,516870,General Fund,10000
03/31/2018,Children and Families,03440,"Deforge,Debra",0000228777,Fairfax,VT,DCFS - Child Development,3440030000,815.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Williams Hardware,0000003115,Poultney,VT,Parks,6130030000,115.97,Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,WTBY Central Plant,1160550814,"1,835.65",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-AD-SS-Fleet Services,2140011210,15.74,Late Interest Charge,551060,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington Regional Office,3460015300,150.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,87.46,Other General Supplies,520500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Pop-A-Top Redemption,0000363935,Richford,VT,Wildlife - Barre,6120021100,151.67,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Maintenance & Ops Bureau,8100002000,394.74,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"436,999.98",IT Contracts - Application Sup,507566,Vermont Health IT Fund,21916
03/31/2018,Transportation Agency,08100,"BRULEY,PHYLLIS,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Transformation & Innovation,5100071000,"12,425.47",Grants to School Districts,550020,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Suburban Propane L.P.,0000001357,Whippany,NJ,HCD-HISTORIC SITES - EASTERN,7110010340,"2,108.30",Propane Gas,521320,Historic Sites Special Fund,21325
03/31/2018,Corrections,03480,Foley Services Inc,0000000444,Rutland,VT,Central Office,3480004010,299.08,Paper Products,521820,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Northeast Kingdom Waste Management Dist,0000006619,Lyndonville,VT,Ag Chemical  Management,2200046000,"2,617.50",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
03/31/2018,Transportation Agency,08100,"MCCREA,SCOTT,L",SINGLE,ANDOVER,CT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Policy and Planning,8100002200,"16,314.90",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,885.80,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - Bald Hill,6120040100,152.63,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Public Service Department,02240,Exterus Business Furniture,0000237278,Shelburne,VT,Public Advocacy,2240000300,"1,625.71",Furniture & Fixtures,522700,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,13.95,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"3,291.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bates,Nicole",0000356497,Fairfax,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"18,435.90",Parent Child Centers,603650,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,ECD-Enforcement,6140020240,135.26,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
03/31/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Petroleum Clean-up Fund,6140030400,"233,787.59",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"32,087.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,529.80,Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"4,311.96",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Bean,Mary Ellen",0000361417,Braintree,VT,Professional Regulation (OPR),2230015000,32.16,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP-Resale-Sheetmetal,3675091010,111.48,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,25.00,Travel-Outst-Incidentals-Emp,518540,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Professional Regulation (OPR),2230015000,"23,972.71",Bank Service Charges,524000,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,"Fortier,Cynthia A",0000319717,Rutland,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Vermont Center for Independent Living,0000003643,Montpelier,VT,ADPC Unit,3440010570,80.00,Interpreters,507615,General Fund,10000
03/31/2018,Liquor Control,02300,Formula Ford,0000003801,Montpelier,VT,DLC - Enforcement,2300002010,"2,353.64",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Admin,2110007500,317.44,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"CEDAR,GLEN,PROPERTY MAINT",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"LAMMERT,MICHAEL,J&LAMMERT,NANCY,A",SINGLE,GREENSBORO,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,"4,121.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,DCF-Office of Child Support - Imprest,0000041546,Waterbury,VT,CS/Waterbury,3440040100,202.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Franklin Criminal Division,2120250600,20.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,"Eden Family Childcare, LLC",0000355844,Eden,VT,DCFS - Child Development,3440030000,"1,741.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Secure Residential Facility,3150070800,39.76,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"2,650,940.09",Children's IFS Bundled Program,607280,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Rail,8100002300,761.16,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,"1,744.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,563.16,Propane Gas,521320,General Fund,10000
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2210080000,36.57,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Bratt-District Office Bldg,1160550160,"5,625.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"VERMONT,ELECTRIC,COOP LSE",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,212.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Helander,Sarah",0000368217,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,State Operated Psych Hospital,3150070700,"2,404.73","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Middlebury,3440020160,291.98,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Mun Pollution Cntrl Grnt,6140991607,"2,173,133.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Liquor Control,02300,"Dwyer's State Line Beer and Wine, Inc.",0000356354,Bennington,VT,DLC - Liquor Control Fund,2300001000,"13,850.56",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration IT Support,2210085000,156.97,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,ADAP-Administration & Planning,3420060101,"49,200.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,719.76,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Rutland P&P,3480004690,"2,845.61",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,235.28,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,The Chainsawr,0000305778,Stannard,VT,Wildlife - Barre,6120021100,57.14,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VAEL Administration,2200150100,162.16,Rental - Auto,514550,General Fund,10000
03/31/2018,Judiciary,02120,National Assoc of Drug Court,0000150742,Alexandria,VA,CAO Combat Drug ADAP,2120030314,745.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,WTBY Central Plant,1160550814,98.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,"Swish White River, Ltd.",0000333169,White River Jct,VT,Air spread charges,6140030177,35.50,Other General Supplies,520500,Environmental Permit Fund,21295
03/31/2018,Fish & Wildlife,06120,W T Martin Plumbing & Heating,0000227021,Shaftsbury,VT,Hatcheries - Bennington,6120040200,"1,000.48",Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,193.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Unifirst Corporation,0000013382,Dallas,TX,HS Lab-Admin/Customer Svc,3420021208,"3,407.11",Other Purchased Services,519000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Springfield Common Ground,1160550512,388.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"TalkPoint Technologies, Inc.",0000346364,Chaska,MN,DPS-CJS-Communication Program,2140022000,"3,498.30",Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,DVHA,3410010000,342.16,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SOA - Workers Comp Insurance,1100100000,110.05,Office Supplies,520000,Workers' Compensation Fund,56100
03/31/2018,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,715.00,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,"2,140.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"5,243.44",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Lottery Commission,02310,"CARTER, INC",0000346637,Stowe,VT,Lottery Commission Regular,2310010200,"32,500.00",Other Grants,550500,Vermont Lottery Commission,50200
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"323,769.50",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,New England Central Railroad,0000018613,ST Albans,VT,Rail,8100002300,"1,469,684.64",Railroads,522940,Transportation-FRA Fund,20155
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Corrections - Parole Board,3480002000,"9,988.65",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"BOURNE,MICHAEL",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,11.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Barre,3440040110,358.37,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,0.08,Security Services,519025,General Fund,10000
03/31/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"1,655.42",Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,"2,428.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,270.71,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,Derby Public Safety Building,1160550700,25.14,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-AD-Administration,2140061000,52.20,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Initial Ideas,0000006657,Rutland,VT,Hunter Education,6120070000,"1,500.00",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"2,861.04",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,W.W. Grainger Inc,0000002755,Palatine,IL,Business Development,2200030200,30.50,Other General Supplies,520500,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary & State Board,5100011000,"2,153.10",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Round Hill Fence & Security Inc,0000001250,Orleans,VT,BGS-Williston-St Office Bldg,1160550430,527.50,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - LIHEAP,3440090000,"202,302.28",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440020110,785.30,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Solid Waste,6140030230,37.03,Bank Service Charges,524000,Environmental Permit Fund,21295
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"170,193.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,"Fitts,Sarah M. Wyllie",0000328574,Newport Center,VT,MH - Mental Health Audit,3150070500,538.95,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Services Division,3460017100,479.29,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Maintenance & Ops Bureau,8100002000,859.98,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Flexible Pathways & Personaliz,5100075000,"92,513.74",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stimson and Graves Housing LP,0000363415,Burlington,VT,Program Development,8100001100,380.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,Balfour Company,0000351891,Bridport,VT,Educ - Central Office,3480003010,141.50,Educational Supplies,520540,Education Fund,20205
03/31/2018,Transportation Agency,08100,Home Security & Management Co Inc,0000000472,Stowe,VT,Program Development,8100001100,283.80,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield Correctional,3480004300,525.18,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Child Development,3440030000,213.73,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"1,550.77",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Colonial Mart,0000323498,St Albans,VT,DLC - Liquor Control Fund,2300001000,9.94,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Chittenden,2110002000,119.53,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway VT Local Roads,8100001900,"3,382.56",Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Wildlife - Barre,6120021100,26.77,Food,520700,Threatened & Endangerd Species,20345
03/31/2018,Military,02150,Ben's Uniforms Inc,0000009824,Amesbury,MA,Air Services Contracts,2150020000,"4,225.00",Cloth & Clothing,520520,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Da Capo Publishing,0000007580,Burlington,VT,SESA Disbursements,4100510000,347.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,899.46,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
03/31/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Bennington,3440020120,"11,774.58",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"A,R,TRANSPORT LLC",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.11,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"4,032.00",Advertising - Print,516813,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Harwood,Paul",0000354991,Tunbridge,VT,Professional Regulation (OPR),2230015000,50.14,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,35.00,Disposal,510200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,72.56,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
03/31/2018,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Project Management,1105500300,90.50,Catamount Health Assessment,505700,Information Technology,58100
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,23.64,Office Supplies,520000,General Fund,10000
03/31/2018,Libraries,01130,Ebsco Industries Inc,0000009961,Dallas,TX,Automated Services/VALS,1130034000,"4,406.50",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Supreme Court,2120010000,"1,279.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Burl Common Ground,1160550176,17.36,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Bixby,Kathleen A",0000312962,Ludlow,VT,DCFS - Child Development,3440030000,145.49,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"4,226.82",Food,520700,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"PINNACLE,HOLDINGS,INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Lynn Lynn & Blackman PC,0000275811,Burlington,VT,Judicial Conduct Board,2120090500,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Enforcement,2300002010,"2,378.00",Insurance - General Liability,516010,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"JONES,CAROL,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"20,782.22",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"1,450.43",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Runnals,Sean",0000367378,Springfield,VT,Springfield Correctional,3480004300,65.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Health,03420,Micro Video Instruments Inc,0000311532,Avon,MA,HS Lab-Microbiology,3420021209,"1,281.67",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Central Office,3460015100,40.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Family Services Central Office,3440020100,"11,363.56",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,59.72,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,PD Appellate,2110008000,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Health,03420,"Lecours,Leo",0000267308,Jericho,VT,Medical Practice Board,3420021601,235.40,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Children and Families,03440,"Locke,Teresa",0000362251,Derby,VT,DCFS - Child Development,3440030000,321.71,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Transports - Sheriffs,2130200075,"3,187.02",Other Pers Serv,506200,General Fund,10000
03/31/2018,Retirement,01265,MEI Publishing,0000292380,Bronx,NY,Municpal DBP-Health Savings,1265030000,730.80,Books&Periodicals-Library/Educ,521500,Vt Muni Employees' Retirement,60400
03/31/2018,Financial Regulation,02210,Capitol Grounds,0000005064,Montpelier,VT,Insurance Division,2210011000,115.50,Food,520700,Insurance Regulatory & Suprv,21075
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,283.80,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Okemo Valley Regional Chamber of,0000005312,Ludlow,VT,HCD-HISTORIC SITES - EASTERN,7110010340,149.00,Dues,516500,General Fund,10000
03/31/2018,Public Safety,02140,Braintree Town Treasurer,0000040328,Braintree,VT,PS-LE-Homeland Security,2140013500,"5,115.33",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Total Yard Care & Snowplowing,0000222753,ST Albans,VT,Army - 100%,2150030000,"3,005.00",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,PS-FS-Hazmat Response Team,2140044000,726.60,Telecom-Wireless Phone Service,516659,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,66.13,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,"9,758.22",Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,"35,000.00",IT Contracts - Application Dev,507565,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Health,03420,"Axworthy,Mary Pistor",0000354650,Essex Junction,VT,MCH Division Administration,3420021301,665.00,Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Lemington Town Treasurer,0000040199,Lemington,VT,Reappraisal & Listing Payments,1140060000,142.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Tax,01140,Weybridge Town Treasurer,0000039982,Weybridge,VT,Reappraisal & Listing Payments,1140060000,399.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"746,981.57",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Secretary of State's Office,02230,"Giles,Scott",0000348677,Shelburne,VT,Professional Regulation (OPR),2230015000,48.50,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,800.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,330.92,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Gadue,Barbarann",0000300249,S Burlington,VT,PD Chittenden,2110002000,525.00,Custodial,510400,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,5.20,Other Books & Periodicals,521520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COOK,CHRISTOPHER,W",SINGLE,GILMAN,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CROFT,KATRINA,L",SINGLE,E ARLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-Security,1160551100,"19,364.85",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-CJS-Communication Program,2140022000,"3,797.20",Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,51.52,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Assistive Technology Project,3460015600,391.00,Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,811.68,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre Regional Office,6100010501,456.07,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Integrated Support forLearning,5100076000,"47,117.93",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440020130,22.13,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Missisquoi River Basin Association,0000003642,East Berkshire,VT,EcoSystem Restore&Prot,6140991705,"19,500.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Admin Costs,3400001000,10.79,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,55.58,Paper Products,521820,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Affectionately Cats of Williston PC,0000347788,Williston,VT,ESD-Deputy,3440010500,86.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,161.89,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Roy,Bobbie",0000324857,Barnet,VT,Family Services Central Office,3440020100,25.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Brattleboro Postmaster,0000041772,Brattleboro,VT,PD Windham,2110006500,842.00,Postage,517200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Rutland Auto Works,0000001228,Rutland,VT,Wildlife - Barre,6120021100,162.49,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"2,426.25",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"12,167.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Benny's Sales & Service Inc,0000087617,Chester,VT,Enforcement - Montpelier HQ,6120050000,214.93,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,100.00,Advertising - Web,516814,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Special Education Finance,5100018000,100.00,Furniture & Fixtures,522700,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,46.82,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,Orange - State's Attorneys,2130100040,293.17,Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,39.58,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"IRISH,DEWEY,W",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"ATA Services, Inc",0000362490,Lakewood,CO,DVHA,3410010000,"3,511.49",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,"G Stone Motors, Inc",0000002786,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,417.65,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Education Agency,05100,Arlington Town School District,0000040843,Arlington,VT,Ed - Flexible Pathways,5100210000,244.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Financial Regulation,02210,Champlain College Inc,0000042855,Burlington,VT,Bank Exams/Investigations,2210001200,"2,670.00",Employee Tuition Costs,504530,Financial Institut Supervision,21065
03/31/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,EH Administration,3420021801,977.79,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,Commissioners Office,3440010100,"14,311.63",Other Pers Serv,506200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,West Marine Products Inc,0000363537,Watsonville,CA,Parks,6130030000,123.44,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,120.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"1,338.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Central Vermont Contract Cleaning,0000300269,Rutland,VT,BGS-PM-Leases-Demand,1160309100,780.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Judiciary,02120,HowardCenter Inc,0000000650,Burlington,VT,CAO Combat Drug ADAP,2120030314,700.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,58.65,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Municpal DBP-Health Savings,1265030000,11.94,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"9,125.20",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"14,800.05",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Mont Common Ground,1160550031,"65,302.50",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Stillwater Graphics,0000007626,Williamstown,VT,Department of Motor Vehicles,8100002100,"2,633.63",Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Mountain Village School LLC,0000311530,Stowe,VT,DCFS - Child Development,3440030000,"2,898.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"MCLELLANS,GARAGE",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440010220,300.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Workforce Development - Ops,1120016000,451.65,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,5.61,Tableware,521854,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,South Burlington City Treasurer,0000040155,S Burlington,VT,Victims Assistance,2160010200,"12,364.76",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Stansbery,Mavis",0000367960,Vergennes,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Newport,3440020180,"6,797.70",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Bennington Battle Monument,7110010220,225.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Children and Families,03440,"Frost,Corey",0000349621,Island Pond,VT,DCFS - Child Development,3440030000,791.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,600.60,IT Contracts - Application Dev,507565,Vermont State Retirement Fund,60100
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,188.95,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,5.28,Travel-Inst-Meals-Nonemp,518320,Global Commitment Fund,20405
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,31.63,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Springfield Correctional,3480004300,"2,711.08",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,97.21,Custodial,507670,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,180.00,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency-Prop,08110,Queen City Steel Co,0000001150,Burlington,VT,Central Garage,8110000200,100.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Trial Court Administration,2120050000,1.77,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,"VERMONT,MECHANICAL,INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,134.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440010190,-206.22,Food,520700,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Resource Mgmt Div Admin,2200041000,191.61,Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,148.00,ADS PM Sov Emp Exp,516683,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,87.68,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Lavoie,Gwendolyn Gray",0000366654,St. Albans,VT,PD Admin,2110007500,"3,820.99",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Plant Industry,2200045000,787.65,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440020150,"66,451.65",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Simply Divine Cafe LLC,0000312884,Williston,VT,CAO Planning & Court Services,2120030305,579.01,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Property Management,1160300000,532.51,Repair & Main-OfficeTechEquip,513010,Property Management Fund,58700
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lands Administration,6130040000,"4,004.08",Rental - Auto,514550,General Fund,10000
03/31/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,HPDP Admin,3420021401,225.00,Communications Equipment,522430,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Arbuckle,Jennifer",0000288817,N Ferrisburgh,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Darling's Auto Repair Inc.,0000004544,Groton,VT,DPS-AD-SS-Fleet Services,2140011210,6.00,Disposal,510200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,439.42,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,80.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,CS/Waterbury,3440040100,367.59,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Salisbury Town Treasurer,0000039968,Salisbury,VT,Judicial Bureau - Civil,2120070200,940.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Southern Windsor/Windham Counties,0000043336,Ascutney,VT,Ag Chemical  Management,2200046000,"3,900.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
03/31/2018,Agency of Digital Services,01105,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DII-Telecommunications,1105500100,186.01,Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,23.25,Bank Service Charges,524000,Victims Compensation Fund,21145
03/31/2018,Disabilities Aging Ind. Living,03460,Waterbury Postmaster,0000041730,Waterbury,VT,Adult Services Division,3460017100,10.00,Postage,517200,General Fund,10000
03/31/2018,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,Teachers' Retirement,1265010000,"61,561.24",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Middlesex Common Ground,1160550254,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,179.45,Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Fuller,Lisa L",0000025316,Bolton,VT,DCFS - Child Development,3440030000,815.85,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington - Sheriffs,2130200055,920.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Judiciary,02120,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,150.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Ins. Consumer Complaints Serv.,2210017000,619.12,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Corrections,03480,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Northeast Regional,3480004250,306.50,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"1,039.91",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,514.57,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,"2,433.61",Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Business Office,3440010101,"12,026.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-PM-Burlington-Demand,1160309400,"6,734.87",Snow Removal,510300,Property Management Fund,58700
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,45.00,Software - Desktop,522286,Court Technology Fund,21941
03/31/2018,Buildings & Gen Serv-Prop,01160,"Scott,Carol",0000032712,Marlboro,VT,BGS-PM-Leases-Demand,1160309100,"1,250.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Program Development,8100001100,"5,804.09",Grants,550220,Transportation-NHTSA Fund,20170
03/31/2018,Labor,04100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SESA Disbursements,4100510000,6.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Tax,01140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Tax Operation Costs,1140010000,"13,710.00",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
03/31/2018,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"2,032.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Marcelino,Erin",0000324213,Colchester,VT,DCFS - Child Development,3440030000,783.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"10,325.95",Hardware Lease-Print Copy Scan,514704,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Mainframe,1105500200,496.21,Telecom-Telephone Service,516652,Information Technology,58100
03/31/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"5,425.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HAYNES,TAYLOR,S LESSEE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,West Haven Town Treasurer,0000040523,W Haven,VT,Better Back Roads Program,8100005800,"14,872.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,203.80,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,"3,194.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Services,3480004110,819.97,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Vermont Foodbank,0000002641,Barre,VT,Federal & Educ Support Pgms,5100073000,"10,332.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,123.29,Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"7,406.29",Rental - Auto,514550,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Newport DO,3420021508,8.64,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,53.11,Plumbing,520210,Historic Sites Special Fund,21325
03/31/2018,Health,03420,Champlain Orthodontic Associates Ltd,0000042558,Williston,VT,MCH CSHN,3420021303,200.00,CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DS - Guardianship,3460016200,77.04,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Toolcraft LTD,0000002325,Rutland,VT,Maintenance & Ops Bureau,8100002000,8.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Bridge,8100002800,1.50,Registration & Identification,523640,Transportation Local Fund,20160
03/31/2018,Transportation Agency,08100,"ARCHAMBAULT,DAVID,E&JASINSKI,DANIELLE,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,39.00,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,7.95,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,TD Bank,0000067732,Montpelier,VT,CS/Waterbury,3440040100,"2,397.90",Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Brattleboro Retreat,0000000086,Brattleboro,VT,State-Placed Students,5100050000,"258,014.72",Other Grants,550500,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Merchant,Kendra",0000368737,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Program Development,8100001100,50.44,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Administration,1150400100,586.85,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Econolite Control Products Inc,0000011356,Pasadena,CA,Maintenance & Ops Bureau,8100002000,"30,000.00",Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,"Reservoir Environmental Management, Inc.",0000366801,Chattanooga,TN,ERP Program,6140040245,"7,250.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,"VOSE,THOMAS,L C",SINGLE,W BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,802 Excavating LLC,0000337259,Bristol,VT,Army - 100%,2150030000,"5,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,MAINTENANCE,3300010300,"153,601.61",Electricity,521100,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Thorne,Taralyn C",0000085372,Essex Junction,VT,DCFS - Child Development,3440030000,106.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,23.96,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Northern Counties Health Care Inc,0000041924,ST Johnsbury,VT,MCH Division Administration,3420021301,"94,082.00",Home Visiting,602307,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Reed,Gail",0000340757,Sheldon,VT,DCFS - Child Development,3440030000,599.25,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LEBLANCS,AUTO,INC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,136.26,Office Supplies,520000,Single Audit Revolving Fund,59500
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-SP-AD-Administration,2140011100,9.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Good Shepard Catholic School,0000113248,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,835.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,624.20,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,495.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Vermont State Housing Authority,0000007713,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"16,263.72",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"7,119.18",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Big Dreams Property Management,0000365564,Eden,VT,Administration,6130010000,960.00,Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,LH Admin,3420021501,"3,941.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CLARK,THOMAS,N",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA - Workers Comp Insurance,1100100000,"125,556.00",Other Contr and 3rd Pty Serv,507600,Workers' Compensation Fund,56100
03/31/2018,Corrections,03480,"Macomber,Charles",0000367634,Springfield,VT,Springfield Correctional,3480004300,63.59,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Transportation Agency,08100,"PERRY,CONNIE,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Administration Agency,01100,Economic & Policy Resources Inc,0000002095,Williston,VT,SOA OPS,1100010100,"28,874.59",Contr & 3rd Party - Financial,507100,General Fund,10000
03/31/2018,Corrections,03480,Stericycle Inc,0000014948,Carol Stream,IL,Burlington P&P,3480004640,446.40,Recycling,510220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Newport Common Ground,1160550269,29.51,Diesel,520120,Facilities Operations Fund,58800
03/31/2018,Enhanced 911 Board,02260,OTT Communications,0000309149,Shoreham,VT,Enhanced 911 Board,2260001000,"3,802.87",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
03/31/2018,Fish & Wildlife,06120,Tunbridge Firearms,0000364820,Tunbridge,VT,Wildlife - Barre,6120021100,89.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,"Wayne R Russin Excavating, Inc",0000007427,Underhill,VT,Army - 100%,2150030000,"50,927.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BACKSPACER,LLC",SINGLE,ADDISON,TX,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Edwards,Anne-Marie",0000355322,Williston,VT,DCFS - Child Development,3440030000,"1,648.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,DLC - Enforcement,2300002010,191.52,Water/Sewer,510000,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,International Training,0000311553,Stuart,FL,Support Services,2140011290,190.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,95.96,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Defender General's Office,02110,"Hurley,Eli",0000368218,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"17,397.22",Parent Child Centers,603650,General Fund,10000
03/31/2018,Transportation Agency,08100,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Transportation Board,8100000800,76.30,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,264.06,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Fee for Space-Back Charges,1160551002,"5,215.89",Moving State Agencies,519040,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,A T & T Mobility,0000283499,Atlanta,GA,Professional Regulation (OPR),2230015000,180.84,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"91,467.15",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Housing & Comm Affairs-Admin,7110010100,76.82,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,"Bowen,Denise",0000024896,Barre,VT,DCFS - Child Development,3440030000,435.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Bennington DO,3420021503,336.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,220.59,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,89.95,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham - State's Attorneys,2130100060,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Children and Families,03440,Roots & Wings Academy,0000303656,Fair Haven,VT,DCFS - Child Development,3440030000,"1,941.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Randolph Town Treasurer,0000040346,Randolph,VT,Judicial Bureau - Civil,2120070200,"1,682.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-EM-Other,2140031000,187.44,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,57.12,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Irving Energy,0000001293,Lewiston,ME,Army - 100%,2150030000,"4,307.20",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,402.89,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Buildings & Gen Serv-Capital,01180,CX Associates LLC,0000327478,Burlington,VT,BGS - Various Proj 14,1405100023,922.25,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Liquor Control,02300,Portland Glass,0000002356,Portland,ME,DLC - Enforcement,2300002010,221.35,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Protection,2200024000,19.22,Office Supplies,520000,AF&M-Weights & Measures-Testin,21673
03/31/2018,Public Safety,02140,Hartford Town Treasurer,0000040704,White River Jct,VT,PS-LE-Homeland Security,2140013500,"4,725.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,530.24,Travel-Outst-Lodging-Emp,518530,Prof Regulatory Fee Fund,21150
03/31/2018,Commerce & Communty Dev Agency,07100,Latitude Geographics Group Ltd.,0000327352,Victoria,BC,ACCD-VT Ctr. Geographic Info,7100000025,48.30,Other Purchased Services,519000,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Aviation,8100000200,531.27,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,49.10,Office Supplies,520000,Secretary of State Services,21928
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"107,800.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Health,03420,Amicus Sten-Tel,0000160193,Port St Lucie,FL,MCH CSHN,3420021303,"1,025.74",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,State Street Bank & Trust Co,0000009375,Boston,MA,Teachers' Retirement,1265010000,429.00,Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"10,071.32",Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Commerce & Communty Dev Agency,07100,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Sustainable Jobs Fund,7100000020,"85,322.80",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"40,075.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Rutland Mental Health Services,0000046073,Rutland,VT,CAO Combat Drug ADAP,2120030314,149.80,Trav-Outst-AutoMileage-Nonemp,518700,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,"Besaw,Roland",0000368222,Morgan,VT,PD Orleans,2110005000,17.99,Witnesses,518355,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,94.07,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
03/31/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Barre P&P,3480004610,30.26,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,736.91,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,"1,746.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PERRY,RYAN,A",SINGLE,BROWNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,"2,885.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,Gilson Company Inc,0000009036,Powell,OH,Program Development,8100001100,14.33,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Keeler's Bay Variety Inc,0000006991,S Hero,VT,DLC - Liquor Control Fund,2300001000,"13,656.31",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Wilcox & Barton Inc,0000295734,Derry,NH,Petroleum Clean-up Fund,6140030400,"1,341.50",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Defender General's Office,02110,"Carbonneau,Donna",0000366989,Irasburg,VT,PD Orleans,2110005000,10.70,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,Burrell Roofing Co Inc,0000001486,Williamstown,VT,Maintenance & Ops Bureau,8100002000,250.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,TD Bank,0000067732,Montpelier,VT,Parks,6130030000,"11,874.27",Bank Service Charges,524000,State Forest Parks Fund,21270
03/31/2018,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,323.69,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440010190,"2,285.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,Support Services,2140011290,80.64,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,85.18,Subscriptions,521510,Vermont State Retirement Fund,60100
03/31/2018,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,610.52,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Education Agency,05100,VISION/HR Development,0000075693,Montpelier,VT,Deputy for Administration,5100013000,"451,924.23",IT Inter Svc Cost-VISION/ISD,516671,Education Fund,20205
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Springfield,3440020200,95.35,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"1,648.99",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,15.54,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Creek Road LLC,0000338671,Middlebury,VT,Gen Infrastructure Proj,6120991701,"3,079.64",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,89.99,Furniture & Fixtures,522700,Correctional Facilities Rec Fd,21190
03/31/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,29.82,Books&Periodicals-Library/Educ,521500,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,Pitney Bowes Inc,0000009294,Louisville,KY,Maintenance & Ops Bureau,8100002000,241.23,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,"5,541.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,105.26,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Military,02150,United States Property & Fiscal Office,0000008053,Colchester,VT,MIL Admin/TAGO,2150010000,"62,026.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Milton Cat,0000005430,Boston,MA,Maintenance & Ops Bureau,8100002000,"1,595.07",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DII Commissioner,1105500050,5.08,Hardwre-Rep&Main-PrintCopyScan,513038,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-W Spr MA-Eastern Sts Expo,1160550410,79.96,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Maikowski,Patricia",0000357227,Rutland,VT,DCFS - Child Development,3440030000,801.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,547.13,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Burlington DO,3420021505,74.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,28.27,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,526.09,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,"Mariani,Sarah",0000240775,Burlington,VT,HS Chief Medical Examiner,3420021212,577.09,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,42.85,Software-License-IT ServicDesk,516553,Fed Election Reform HAVA 2002,22025
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,"14,528.37",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Program Development,8100001100,18.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Transportation Agency-Prop,08110,Snap On Tools,0000062137,Berlin,VT,Central Garage,8110000200,524.00,Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"HAZELL,ANNETTE,L",SINGLE,SEARSBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,Blueprint for Health,3410010500,"42,341.72",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Coonradt,Kenneth",0000276957,Shaftsbury,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,800.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,UPS Freight,0000015365,Philadelphia,PA,Rec - Chittenden Regional,3480005220,4.12,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
03/31/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Insurance Division,2210011000,140.32,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"272,331.85",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"GRUBER,NEIL,HENRY",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Washington Family Division,2120271200,53.27,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"29,415.20",Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Access Areas,6120060000,169.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,Center for the Study of Services,0000364130,Washington,DC,DVHA,3410010000,"30,440.34",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,170.00,Advertising - Other,516815,General Fund,10000
03/31/2018,Children and Families,03440,"Clodgo,Donna",0000329136,Richmond,VT,DCFS - Child Development,3440030000,"1,629.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Transformation & Innovation,5100071000,"12,425.47",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,D & M Petroleum Co,0000007218,Bristol,VT,Maintenance & Ops Bureau,8100002000,328.36,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,0.53,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"3,034.72",Travel-Outst-Lodging-Emp,518530,Enhanced 9-1-1 Board,21711
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,40.95,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Bonnett's Welding Shop,0000003571,ST Albans,VT,Northwest State,3480004270,170.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,30.47,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,200.71,Advertising - Job Vacancies,516820,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Exterus Business Furniture,0000237278,Shelburne,VT,DS - Guardianship,3460016200,299.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Allard,Michael",0000368665,Swanton,VT,DCFS - Child Development,3440030000,129.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,LH Burlington DO,3420021505,"2,216.20",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AoA HR,1120011000,215.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,BGS-WRJ-District Court,1160550420,"20,210.64",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Prisoners' Rights,2110008500,579.15,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,"80,969.82",Printing and Binding,517000,Vermont Life Magazine Fund,50400
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - St Johnsbury CCSC,3480003390,49.00,Photocopying,517020,Education Fund,20205
03/31/2018,Judiciary,02120,"Carroll,Nancy Custer",0000290549,Bristol,VT,Addison Family Division,2120270100,395.37,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Fleetpride Inc,0000009413,Dallas,TX,Central Garage,8110000200,"6,572.18",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Disabilities Aging Ind. Living,03460,"Alliance Enterprises, Inc.",0000345211,Lacey,WA,Central Office,3460015100,"9,000.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Fair Haven,1150401100,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Town Highway Bridge,8100002800,"1,432.29",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,Woodford Town Treasurer,0000040037,Woodford,VT,Town Highway Aid Program,8100003000,951.28,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Flexible Pathways & Personaliz,5100075000,"120,029.46",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"12,212.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SMITH,RANDOLPH,A",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,22.04,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Pike,Karen",0000267501,Burlington,VT,MCH-WIC,3420021304,725.00,WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Waters Technologies Corporation,0000008952,Milford,MA,VAEL Organics,2200150300,"2,108.25",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Economic Development,07120,"Keane,Michael",0000313846,North Bennington,VT,VT Economic Progress Council,7120010450,131.89,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Engineering,1150300000,351.89,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Franklin Auto LLC,0000003386,Brattleboro,VT,DPS-FS-FP-Rutland Region,2140042300,61.63,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,DXC Technology Services LLC,0000366045,Tysons,VA,Special Education Finance,5100018000,"57,673.08",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Vermont ATV Sportsmens Association,0000046326,Barre,VT,Administration,6130010000,"90,181.37",Grants,550220,All Terrain Vehicles,21440
03/31/2018,Transportation Agency,08100,J & B International,0000000683,Colchester,VT,Maintenance & Ops Bureau,8100002000,38.96,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,131.82,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DUQUETTE,ALEXANDRA,M",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Windham,2110006500,"16,363.68",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northwest State,3480005270,929.50,Subscriptions,521510,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,Vermont Student Assistance Corp,0000001526,Winooski,VT,Family Services Central Office,3440020100,"26,526.20",IV-E ED/Training Vouchers,603121,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"5,758.20",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,National Medical Services Inc,0000041897,Willow Grove,PA,DPS-CJS-Forensic Laboratory,2140024200,"18,450.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Harrison Shrader Enterprises LLC,0000365612,Lewiston,ME,DPS-FS-FST-Administration,2140043100,"47,168.79",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Court,1160550161,115.62,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,657.13,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,"1,135.40",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,"4,649.27",Radiology,523320,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,ADAP-Administration & Planning,3420060101,"66,818.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Montour,Martin",0000221786,Lyman,NH,Enforcement - Montpelier HQ,6120050000,940.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Family Division,2120270300,103.10,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Civil Division,2120210300,38.38,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Accura Printing,0000004244,Barre,VT,Maintenance & Ops Bureau,8100002000,123.00,Stationery & Envelopes,520015,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Army - 100%,2150030000,"4,178.93",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"1,177.37",Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"9,314.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"2,333.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"ALLEN,BROS,OIL LLC",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,253.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Royal Group Inc,0000001219,Rutland,VT,DPS-FS-FP-Springfield Region,2140042400,"1,652.00",Repair & Maint - Buildings,512000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,738.80,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Audit,3150070500,"22,500.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"9,523.83",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Jerome,Michelle",0000342160,Burlington,VT,DCFS - Child Development,3440030000,241.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,78.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,103.40,Other Equipment,522400,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440010190,715.65,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Dairy Section,2200023000,20.00,Insurance - General Liability,516010,Vt Dairy Promotion Fund,21060
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"2,205.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,20.00,Dues,516500,Transportation-NHTSA Fund,20170
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Newport DO,3420021508,176.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Green Mountain Kenworth Inc,0000332885,Shelburne,VT,Lamoille - State's Attorneys,2130100035,390.57,Contract & 3rd Party-Info Tech,507550,General Fund,10000
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"10,423.26",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Administration Agency,01100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,59.53,Telecom-Telephone Service,516652,Workers' Compensation Fund,56100
03/31/2018,Veterans' Home,03300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,990.80,Rental - Auto,514550,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,120.75,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,"2,917.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,"1,091.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transformation & Innovation,5100071000,"2,241.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,DII Net Client Driven,1105501010,"3,272.51",IT Contracts - Data Network,507567,Information Technology,58100
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,405.62,Cloth & Clothing,520520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,Support Services,2140011290,"1,538.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"MYERS,MATTHEW,W",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Burl Common Ground,1160550176,4.40,Chemical Waste Shipments,517310,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,J & B International,0000000683,Colchester,VT,Central Garage,8110000200,"4,607.85",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Corrections,03480,Vermont State Colleges,0000042882,Montpelier,VT,Human Resource Development,3480004020,300.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,173.77,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,Fleet Management Division,1160150200,734.70,Telecom-Wireless Phone Service,516659,Fleet Management,58200
03/31/2018,Health,03420,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,MCH Division Administration,3420021301,"6,612.34",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Federal Express,0000011781,Pittsburgh,PA,PD Chittenden,2110002000,118.85,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,377.66,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - Child Development,3440030000,"1,867.95",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MEUNIER,NORMAN,O",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-120 State St,1160550020,25.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,"85,065.61",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,"4,557.69",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,"3,973.75",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,443.98,Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA-General Liabilty Insurance,1100110000,"9,387.92",Property Damage - Auto,524545,State Liability Insurance Fund,56200
03/31/2018,Tax,01140,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Mumley,Robbie",0000332845,Fairfax,VT,DCFS - Child Development,3440030000,286.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,604.50,Travel-Outst-Lodging-Emp,518530,Vt Center for Geographic Infor,21328
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Newport P&P,3480004450,90.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"2,584.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Civil Division,2120211200,80.00,Disposal,510200,General Fund,10000
03/31/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Federal & Educ Support Pgms,5100073000,"7,342.59",Grants to School Districts,550020,General Fund,10000
03/31/2018,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,HPDP Admin,3420021401,"7,500.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"13,787.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,"1,106.38",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,579.06,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Housing-Comm Affairs-Hist Pres,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,12.97,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Circle,0000002571,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,458.62",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,DPS-EM-Other,2140031000,"1,516.08",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Ag Chemical  Management,2200046000,"1,724.70",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
03/31/2018,Secretary of State's Office,02230,"Vermont Law School, Inc",0000042918,South Royalton,VT,Professional Regulation (OPR),2230015000,35.00,Subscriptions,521510,Prof Regulatory Fee Fund,21150
03/31/2018,Offender Work Program,03675,Sharpening Shed,0000005014,Newport,VT,VOWP-Resale-Furniture,3675091050,441.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH WRJ DO,3420021513,15.76,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,"1,473.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Admin,2110007500,"1,370.58",Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,"YONKMAN,CHAD,M",SINGLE,N FAYSTON,VT,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,352.50,Water/Sewer,510000,General Fund,10000
03/31/2018,Children and Families,03440,"Beaudin,Teresa",0000309943,Barre,VT,DCFS - Child Development,3440030000,"2,149.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ecosystem Restoration Program,2200044000,109.60,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Rail,8100002300,"14,683.00",Railroads,522940,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Integrated Support forLearning,5100076000,"3,736.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,-171.77,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Barre Region,2140042100,"2,083.33",Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"DURASOL,KE",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,140.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Mental Health,03150,Foundations Behavioral Health,0000325599,Doylestown,PA,MH - Mental Health Children,3150070600,"47,234.55",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Crime Victims' Services Center,02160,Lund Family Center,0000000622,Burlington,VT,Victims Assistance,2160010200,"4,701.52",Grants,550220,General Fund,10000
03/31/2018,Children and Families,03440,"Miller,Chelsea",0000363380,Belvidere Center,VT,DCFS - Child Development,3440030000,635.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Rail,8100002300,"4,392.30",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440010220,146.19,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,"ERICS,AUTO,CONNECTION INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Azur's Inc,0000008035,Newport,VT,DLC - Liquor Control Fund,2300001000,"19,448.79",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Net Client Driven,1105501010,"3,613.50",Hardware-Data Network,522273,Information Technology,58100
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Burlington DO,3420021505,7.36,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH-WIC,3420021304,"1,031.70",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"8,768.69",Advertising - Web,516814,Vermont Lottery Commission,50200
03/31/2018,Lottery Commission,02310,SecurShred,0000102588,S Burlington,VT,Lottery Commission Regular,2310010200,40.00,Rubbish Removal,510210,Vermont Lottery Commission,50200
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,Adm-Business Office,3420010103,40.60,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Fleming,Lindy",0000331006,Windsor,VT,DCFS - Child Development,3440030000,375.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,"7,322.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,281.74,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Chittenden County Court Clerk,0000041582,Burlington,VT,DCF OCS St. Albans,3440040210,30.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Newfane Market,0000360322,Newfane,VT,Wildlife - Barre,6120021100,128.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Shelburne Nursery School,0000143955,Shelburne,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,123.74,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Public Service Department,02240,"Interisle Consulting Group, LLC",0000323543,Hopkinton,MA,Public Advocacy,2240000300,"5,366.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Mental Health,03150,Community Health Centers of the Rutland,0000047465,Rutland,VT,MH - Mental Health Audit,3150070500,"1,936.00",Dentists,523360,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Town Highway Structures,8100000300,"110,414.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Newport,3440020180,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,St Albans,3440020210,782.92,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,80.31,Office Supplies,520000,Historic Sites Special Fund,21325
03/31/2018,Public Safety,02140,"Emergency Preparedness Solutions, LLC",0000334497,Utica,NY,Homeland Security,2140032000,"2,534.37",Emergency Response Services,519160,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Program Development,8100001100,"6,485.58",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Compliance & Support,6140040425,30.75,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TROTTIER,SUSAN,C",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,57.69,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Glover Town Treasurer,0000040394,Glover,VT,Lakes and Ponds Program,6140040210,"4,818.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,321.64,"Household, Facility&Lab Suppl",521800,Fire Service Training Council,21120
03/31/2018,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,"1,445.86","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
03/31/2018,Fish & Wildlife,06120,JBI Helicopter Services,0000367553,Pembroke,NH,Wildlife - Barre,6120021100,"3,262.50",Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"14,162.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Wildlife - Barre,6120021100,235.40,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,ADAP-Administration & Planning,3420060101,"36,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Osborn,James",0000368200,Waterville,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Vermont Bar Association,0000042708,Montpelier,VT,MH - Administration,3150070400,75.00,Advertising - Job Vacancies,516820,Global Commitment Fund,20405
03/31/2018,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin - Sheriffs,2130200025,361.69,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Attorney General's Office,02100,Lamoille Restorative Center,0000002513,Hyde Park,VT,Court Diversion,2100002000,979.75,Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ACTIVITIES,3300010700,27.94,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"KNAACK,PAUL,M",SINGLE,DALE,WI,Department of Motor Vehicles,8100002100,21.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Lamoille - State's Attorneys,2130100035,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,17.01,Postage,517200,Vermont State Retirement Fund,60100
03/31/2018,Corrections,03480,The Community Restorative Justice,0000315219,St Johnsbury,VT,Community Justice,3480004100,"115,000.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Wat-Stanley Hall,1160550370,"2,491.69",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Gerrity-Parent,Amy",0000351979,Highgate,VT,DCFS - Child Development,3440030000,759.67,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Community Justice,3480004100,66.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Pittsford Regional Office,6100010503,"2,410.35",Custodial,510400,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,82.64,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,123.52,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,155.88,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Naha,Htaeon A.",0000367990,Mechanicsburg,PA,Chittenden Criminal Division,2120250400,840.00,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,"SULLIVAN,M,CLARE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MCLAUGHLIN,BRIAN,K",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,237.43,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Life,07150,"Wallace-Brodeur,Jeb",0000029457,Montpelier,VT,Media-Magazine DD,7150010010,"1,040.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,Army - 100%,2150030000,352.50,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,938.66,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"TRS,AUTO,INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,100.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Transportation Agency,08100,"MENAKER,WAYNE,J",SINGLE,NORTH PALM BEACH,FL,Department of Motor Vehicles,8100002100,33.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,175.68,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Family Services Central Office,3440020100,459.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Military,02150,Harvest Equipment,0000312473,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,388.74,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Morrisville,3440020170,905.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Blair,Kristin",0000031487,W Rutland,VT,DCFS - Child Development,3440030000,"1,794.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Lustre-Cal Corporation,0000343287,Lodi,CA,Department of Motor Vehicles,8100002100,548.23,Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"1,094.40",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Family Division,2120270200,"2,250.00",Postage,517200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,DBVI Grants,3460030000,"27,475.00",Independent Living Part B,608390,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Parks,6130030000,19.88,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
03/31/2018,Veterans' Home,03300,Clay & Associates LLC,0000300480,Southborough,MA,NURSING,3300010100,"9,460.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,"Demars Properties, LLC",0000000320,Morrisville,VT,BGS-PM-Leases-Demand,1160309100,"95,703.76",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Services Division,3460017100,"3,022.96",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,291.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Hardwick Vet Clinic,0000349724,Hardwick,VT,ESD-Deputy,3440010500,"1,376.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,"2,559.10",Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
03/31/2018,Treasurer's Office,01260,"Swish White River, Ltd.",0000333169,White River Jct,VT,Unclaimed Property,1260160000,0.52,Office Supplies,520000,Unclaimed Property Fund,62100
03/31/2018,Defender General's Office,02110,"Smith,William",0000368365,Jay,VT,PD Franklin,2110003000,21.80,Witnesses,518355,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,11.71,ADS Centrex Exp,516672,Fed Election Reform HAVA 2002,22025
03/31/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Windham Family Division,2120271300,100.00,Service of Papers,506240,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,116.64,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,"JJJL,9572,INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Amerigas,0000006052,Lyndonville,VT,Army - 100%,2150030000,"3,122.07",Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Flexible Pathways & Personaliz,5100075000,"11,843.23",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,626.27,Office Supplies,520000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,20.22,IT & Data Processing Supplies,520510,Secretary of State Services,21928
03/31/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Special Education Finance,5100018000,"155,745.56",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,14.00,PS-Misc Expenditure,519130,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northeast Regional,3480004250,28.00,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,"GODNICKS,GRAND,FURN LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,115.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,72.33,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,"2,129.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Knight Funeral Home,0000000741,White River Jct,VT,Springfield Correctional,3480004300,"2,069.82",Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Transportation Agency,08100,"TILLMAN,SABRINA",SINGLE,NEW HAVEN,CT,Department of Motor Vehicles,8100002100,13.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"4,577.26",Paper Products,521820,General Fund,10000
03/31/2018,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,209.30,Books&Periodicals-Library/Educ,521500,Securities Regulatory & Suprv,21080
03/31/2018,Human Resources-Prop,01125,"PPH Global Services, LLC",0000355310,Scottsdale,AZ,Emp Ben/Wellness Int Svc Funds,1125070000,"71,280.00",Self Insured Claims,526000,Medical Insurance Fund,55100
03/31/2018,Crime Victims' Services Center,02160,West Hill House B&B,0000367804,Warren,VT,CCVS-Administration,2160010100,500.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Leal,Jeremy",0000366976,Dexter,ME,CCVS-Administration,2160010100,73.15,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Defender General's Office,02110,"Newman,Miriam W Law Office",0000039368,So. Strafford,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Veterans' Home,03300,Uline Inc,0000011661,Chicago,IL,MAINTENANCE,3300010300,830.68,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"1,803.87",Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,"32,268.90",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Integrated Support forLearning,5100076000,"109,220.31",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland,3440020190,141.51,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,524.76,Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Liquor Control,02300,Unifirst Corporation,0000013382,Dallas,TX,Warehousing & Distribution,2300007000,16.83,Rental - Other,515000,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"108,372.75",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Information,6120080000,"1,626.40",Contr&3rd Party-Fulfillment,507020,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Rutland Multi-Modal,1160300500,100.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
03/31/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Infrastructure Rehab,6130991701,229.56,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Regional Office,3460015400,32.96,Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,139.89,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Transportation Agency,08100,"Division Eight, LLC",0000365999,Roxbury,VT,Maintenance & Ops Bureau,8100002000,"5,200.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"Pukel,Clifford",0000343766,Green Bay,WI,DPS-CJS-VT Crime Info Center,2140028000,650.00,Per Diem,506000,Registration Fees Fund,21970
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ADPC Unit,3440010570,345.86,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Orleans,2110005000,237.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"MASSON,BRIAN,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Prendergast,Brian",0000317803,Worcester,VT,BGS-Curator of Statehouse,1160552000,634.50,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Strafford County,0000168679,Dover,NH,Tax Operation Costs,1140010000,133.00,Service of Papers,506240,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Administration,6130010000,159.62,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Operations Unit,3460016400,583.32,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,36.05,Office Supplies,520000,General Fund,10000
03/31/2018,Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Administrative,2300003010,"101,479.00",Cost of Non Stock IT Software,525194,Liquor Control Fund,50300
03/31/2018,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,7.79,Rental - Other,515000,Highway Garage Fund,57100
03/31/2018,Liquor Control,02300,Unifirst Corporation,0000013382,Dallas,TX,Warehousing & Distribution,2300007000,16.83,Rental - Other,515000,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Infrastructure Rehab,6130991701,49.98,Small Tools,520220,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,374.75,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"GRANT-FARRELL,SHELLEY,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"4,109.09",IT Contracts - Servers,507543,Victims Compensation Fund,21145
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Brattleboro CCSC,3480003340,31.72,Gasoline,520110,Education Fund,20205
03/31/2018,Public Safety,02140,Winhall Town Treasurer,0000040034,Bondville,VT,DPS-SP-AD-Administration,2140011100,708.26,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,18.04,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Roberts,Brandi R",0000094180,Plainfield,VT,DCFS - Child Development,3440030000,"2,709.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Community Feed Store, Inc",0000324407,Westminster Station,VT,Support Services,2140011290,103.98,Police Dogs,520595,General Fund,10000
03/31/2018,Health,03420,Poultney United Methodist Church,0000043294,Poultney,VT,LH Rutland DO,3420021509,112.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,51.96,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Last Resort,0000097540,Bristol,VT,Produce Safety Infrast Grnt,2200991704,"5,000.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Housing-Comm Affairs-Hist Pres,7110010140,41.32,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"5,323.52",Dairy,520705,General Fund,10000
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,100.00,Books&Periodicals-Library/Educ,521500,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,28.72,Gasoline,520110,Transportation FAA Fund,20140
03/31/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,391.50,IT Contracts - Servers,507543,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,"2,163.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,963.87,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Forensic Assessment PLLC,0000258337,Shelburne,VT,Program Services,3480004110,"9,898.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,SecurShred,0000102588,S Burlington,VT,Army - 100%,2150030000,"1,379.62",Recycling,510220,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,State Employees' Retirement,1265020000,65.42,Freight & Express Mail,517300,Vermont State Retirement Fund,60100
03/31/2018,Crime Victims' Services Center,02160,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CCVS-Administration,2160010100,73.29,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,"1,657.31",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,147.53,Maintenance Equipment,522300,Facilities Operations Fund,58800
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Army - 100%,2150030000,"7,128.00",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Integrated Support forLearning,5100076000,262.00,Books&Periodicals-Library/Educ,521500,ED-Medicaid Reimb-Admin,21764
03/31/2018,Judiciary,02120,Hampton Inn - Rutland,0000256310,Rutland,VT,TCJ - Trial Court Judges,2120050200,279.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Middlebury,3440020160,"2,651.16",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Rutland DO,3420021509,14.37,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Lund,James",0000039484,Barre,VT,TCJ - Trial Court Judges,2120050200,246.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Military,02150,PuroClean Managed Services,0000333625,Williston,VT,Army - 100%,2150030000,359.40,Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,20.79,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"LILLY,MIRIAM,A&LILLY,ALAN,D",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Better Back Roads Program,8100005800,"15,526.73",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Children and Families,03440,"DHHS, Administration for Children and",0000344200,Washington,DC,ESD-Deputy,3440010500,387.50,Software as a Service,519085,General Fund,10000
03/31/2018,Environmental Conservation,06140,Leicester Town Treasurer,0000039942,Leicester,VT,Lakes and Ponds Program,6140040210,"13,644.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Prisoners' Rights,2110008500,"1,193.90",Court System Personal Services,506100,General Fund,10000
03/31/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,48.19,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,30.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Worcester Town Treasurer,0000040610,Worcester,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Irving Energy,0000001293,Lewiston,ME,Army - 100%,2150030000,"2,505.17",Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Parks,6130030000,"2,792.39",Other Contr and 3rd Pty Serv,507600,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,Lincoln Street Inc,0000006878,White River Jct,VT,Developmental Services Grants,3460050000,"8,088.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Commissioners Office,3440010100,530.02,Printing and Binding,517000,General Fund,10000
03/31/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Flexible Pathways & Personaliz,5100075000,"60,807.01",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Aviation,8100000200,573.91,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,798.85,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Association of Programs for Rural,0000095953,Little Rock,AR,Central Office,3460015100,300.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,"2,478.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Burlington Regional Office,3460015300,850.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"Vermont Community Media, LLC",0000365536,Rutland,VT,Public Advocacy,2240000300,129.42,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
03/31/2018,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC - Supplemental Aid,1110009100,"175,001.00",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Chief Medical Examiner,3420021212,521.00,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"1,303.94",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SOA OPS,1100010100,251.83,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"1,180.18",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP-Resale-Furniture,3675091050,137.40,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Morris,Maria",0000207364,Barton,VT,DCFS - Child Development,3440030000,354.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440010110,500.00,Other Equipment,522400,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,359.23,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Integrated Support forLearning,5100076000,"5,153.78",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency,08100,"CAPPS,JOSEPH",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,595.34,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3460015100,825.68,ADS PM Sov Emp Exp,516683,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GAISER,DAVID,N",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,2.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,"1,022.58",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,"MCMANAMA,LINDA,L",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,171.94,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Keller,Rip",0000345517,Hardwick,VT,PD Prisoners' Rights,2110008500,707.12,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,12.50,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"CAMPBELL,DIANE,R",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"RODRIGUEZ,DIOMAR",SINGLE,PLANTATION,FL,Department of Motor Vehicles,8100002100,31.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,Vermont Dept of Libraries,0000075905,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,47.47,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Maintenance & Ops Bureau,8100002000,"1,235.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"KENDALL,JOHN,A JR&KENDALL,JOHN,A,SR",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Rutland Region,2140042300,1.51,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Security,1160551100,150.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Better Back Roads Program,8100005800,"9,364.88",Muni Stormwater Utility Charge,510100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,"2,677.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AoA HR,1120011000,"2,038.00",Office Supplies,520000,Human Resource Services,59600
03/31/2018,"Forests, Parks & Recreation",06130,"Calkins,Darryl",0000307855,Hartland,VT,Infrastructure Rehab,6130991601,"3,326.00",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,638.97,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont Bar Association,0000042708,Montpelier,VT,SESA Disbursements,4100510000,130.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Glass Expansion,0000203620,Pocasset,MA,VAEL Inorganics,2200150200,287.50,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,"1,767.88",Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,301.35,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,KnowledgeWave Training,0000044216,S Burlington,VT,Finance & Administration Div,8100000100,535.50,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
03/31/2018,Health,03420,United Way of Addison County,0000261803,Middlebury,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Policy and Planning,8100002200,"12,312.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transformation & Innovation,5100071000,"1,188.00",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,38.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"2,573.76",Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,"4,124.64",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Corrections,03480,US Prisoner Transport,0000303784,Melbourne,FL,Out of State,3480004040,"5,254.35",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"BARBOSANERY,LUCIA,H",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,PD Addison,2110000500,"1,800.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC SFU North,2110018500,"1,252.21",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,Wright Express FSC,0000019835,S Portland,ME,DVHA-Medicaid Prog/Global Comm,3410015000,"1,105,576.40",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BLAISDELL,KERMIT,VAUGHN",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Barre CRSU,3675092210,184.57,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"LAMPHERE,CHRISTOPHER,L",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Parks,6130030000,83.73,Photocopying,517020,State Forest Parks Fund,21270
03/31/2018,Labor,04100,SPC Systems Ltd,0000020199,London UK England,ZZ,SESA Disbursements,4100510000,"2,300.00",Software-Rep&Maint-Mainframe,513055,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Evans Inc,0000000400,Bennington,VT,MAINTENANCE,3300010300,209.08,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Economic Development,07120,Agate Software Inc,0000166644,Okemos,MI,VT Economic Progress Council,7120010450,340.00,IT Contracts - Application Dev,507565,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"14,271.81",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,10.50,Misc Employee Benefits,504590,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"DORSON,DAVID,J",SINGLE,ORWELL,OH,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,General Services Administration,0000011437,ST Louis,MO,Health Care Reform,3410010700,"33,810.90",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,145.27,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Federal & Educ Support Pgms,5100073000,"245,357.24",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DEEBLE,ROBERT,JAMES",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,51.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Actuarial & Technical Solutions,0000017783,Bohemia,NY,Captive Insurance Division,2210020000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ECD-Enforcement,6140020240,192.42,Food,520700,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Bratt Common Ground,1160550162,307.32,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Hughes,M Katrine",0000291053,Rutland,VT,Central Office,3460015100,980.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northern State,3480004260,41.00,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,207.43,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"6,579.72",IT Contracts - Application Sup,507566,Transportation FHWA Fund,20135
03/31/2018,"Forests, Parks & Recreation",06130,George S. Wood,0000001634,St Albans,VT,Parks,6130030000,757.50,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,RR Donnelley & Sons Company,0000309200,Boston,MA,DS - Guardianship,3460016200,491.44,Printing and Binding,517000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Fresh Network,0000002610,Richmond,VT,Business Development,2200030200,"15,000.00",Other Grants,550500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Roxbury Town Treasurer,0000040588,Roxbury,VT,Forestry,6130020000,23.40,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Monitoring/Technical,6140030130,"12,584.00",Environmental Lab Services,519110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Stryker,Jennifer",0000025429,Richford,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Washington,2110016000,"25,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham - Sheriffs,2130200060,0.06,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Education Agency,05100,Child Care Resource,0000006962,Williston,VT,Federal & Educ Support Pgms,5100073000,"26,747.80",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,"1,546.56",Rental - Auto,514550,Transportation FTA Fund,20145
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,275.71,Office Supplies,520000,General Fund,10000
03/31/2018,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,MAINTENANCE,3300010300,302.44,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,"9,318.28",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"123,711.55",Regular Grants,605600,PATH-Misc Fund,21903
03/31/2018,Fish & Wildlife,06120,Steve's Bait Shop,0000283996,N Hartland,VT,Wildlife - Barre,6120021100,236.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Wildlife - Barre,6120021100,677.67,Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Priest,Ruth",0000293921,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,205.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Environmental Cleaning Services, LLC",0000350376,Williamstown,VT,SESA Disbursements,4100510000,"3,200.00",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vermont Farm Show Inc,0000003297,Cabot,VT,DPS-FS-Administration,2140041000,360.00,Registration for Meetings&Conf,517100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Newport P&P,3480004450,403.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,375.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Bennington County Coalition for the,0000007570,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,000.00",CSBG Discretionary,609100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,"1,852.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP-Resale-Sheetmetal,3675091010,121.65,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"7,575.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"4,590.19",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"30,524.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,"1,076.58",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,12.84,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"8,900.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"4,717.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,702.27",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Attorney General's Office,02100,Youth Services Inc,0000002678,Brattleboro,VT,Court Diversion,2100002000,"25,101.50",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,MCH Division Administration,3420021301,"34,600.00",Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Combat Drug ADAP,2120030314,75.54,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"2,859.51",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,750.53,Juice,520708,General Fund,10000
03/31/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,White River P&P,3480004720,637.23,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Transportation Agency,08100,Middlesex Town Treasurer,0000040567,Middlesex,VT,Program Development,8100001100,0.80,Photocopying,517020,Transportation Local Fund,20160
03/31/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Special Education Formula,5100040000,"1,050.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Judiciary,02120,"Erickson,Lise",0000350162,Craftsbury,VT,Lamoille Family Division,2120270800,124.26,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,136.11,Water,520712,Facilities Operations Fund,58800
03/31/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,332.64,Licenses,516550,Single Audit Revolving Fund,59500
03/31/2018,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,"1,800.87",Dental - Other,502520,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Hartford,3440020150,78.26,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - DDS,3440130000,210.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Huntington Town Treasurer,0000040128,Huntington,VT,Better Back Roads Program,8100005800,"40,000.00",Grants to Municipalities,550000,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"5,255.86",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,240.03,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Labor,04100,LSI Cleaning,0000358609,Brattleboro,VT,SESA Disbursements,4100510000,"2,145.00",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,IT Expenses,1210001040,907.00,Training - Information Tech,517110,General Fund,10000
03/31/2018,Education Agency,05100,Bristol Family Center,0000006033,Bristol,VT,Federal & Educ Support Pgms,5100073000,"3,451.93",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Poulin,April",0000367934,Hoosick Falls,NY,PD Bennington,2110001000,5.45,Witnesses,518355,General Fund,10000
03/31/2018,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,124.24,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Maja Design Inc,0000135689,Shelburne,VT,Administration,6130010000,"1,783.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"St Amour,Jacob",0000357649,Rutland,VT,Marble Valley Regional,3480004240,32.04,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,ST Albans-Newport,3460015800,276.12,Postage,517200,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,212.36,Office Supplies,520000,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,12.72,Catamount Health Assessment,505700,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,2.88,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,268.43,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,908.18,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,"Kramer,Theodore C",0000036401,Brattleboro,VT,Legislature,1210002000,561.60,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
03/31/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Federal & Educ Support Pgms,5100073000,"12,888.17",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,"Hutchins,Donn",0000367349,Dorset,VT,Family Services Central Office,3440020100,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Orleans Unit,2120201000,700.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Nortrax NE LLC,0000015987,Chicago,IL,Maintenance & Ops Bureau,8100002000,361.75,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Central Garage,8110000200,20.98,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"DANIELS,SHIRLEY,M LESSEE",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Vermont State Housing Authority,0000007713,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"6,075.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,American Solutions for Business,0000133623,Minneapolis,MN,BGS-Copy-Print Shop-Demand,1160109200,233.08,Cost of Outside Printing & Dup,525360,Copy Center Fund,58300
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,Adm-Business Office,3420010103,18.68,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,478.18,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Burlington Regional Office,3460015300,151.65,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Civil Law Division,2100001030,130.39,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Brattleboro CCSC,3480003340,31.30,Rental - Auto,514550,Education Fund,20205
03/31/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Special Education Finance,5100018000,"34,918.13",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Leases-Demand,1160309100,58.73,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Aviation,8100000200,500.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Parks,6130030000,114.00,Registration & Identification,523640,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Willowell Foundation,0000365508,Bristol,VT,DCFS - Child Development,3440030000,494.94,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Southern Windsor/Windham Counties,0000043336,Ascutney,VT,DPS-EM-Other,2140031000,291.89,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,25.94,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,400.54,Advertising - Web,516814,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - Reach Up,3440080000,"112,532.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,37.57,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Finance & Management,01110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Budget & Management,1110003000,17.51,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Info Center-Administration,1150400100,"33,323.00",ADS Allocation Exp,516685,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,418.70,Furniture & Fixtures,522700,Secretary of State Services,21928
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADPC Unit,3440010570,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,504.65,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Program Development,8100001100,"3,357.26",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,White River P&P,3480004720,"4,757.08",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII EAS Client Driven,1105500325,"1,311.31",Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Reappraisal & Listing Payments,1140060000,757.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"7,889.06",Retirement - Other,502020,Victims Compensation Fund,21145
03/31/2018,Public Safety,02140,Trustees of Union College,0000367606,Schenectady,NY,DPS-SP-AD-Office of Prof Dev,2140011200,55.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Elections & Campaign Finance,2230014000,223.45,Bank Service Charges,524000,Secretary of State Services,21928
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northwest State,3480003180,137.01,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HPDP Admin,3420021401,125.03,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"9,848.00",Regular Grants,605600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,169.91,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Auditor of Accounts' Office,01250,SecurShred,0000102588,S Burlington,VT,Auditor of Accounts,1250010000,23.36,Disposal,510200,General Fund,10000
03/31/2018,Public Utilities Commission,02250,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Public Utilities Commission,2250000000,"6,627.00",Unemployment Compensation,505500,PUC-Special Fds,21709
03/31/2018,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"7,968.56",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,756.62,Insurance - General Liability,516010,Misc Special Revenue,21870
03/31/2018,Children and Families,03440,"Karpoff,Bonnie",0000331333,North Troy,VT,DCFS - Child Development,3440030000,516.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FIELD,RYAN,M",SINGLE,ENCINTAS,CA,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,Chittenden Unit For Special,0000142157,Burlington,VT,Victims Assistance,2160010200,"14,708.89",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,480.34,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,6.25,Books&Periodicals-Library/Educ,521500,Misc Fines & Penalties,21054
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commissioners Office,3440010100,"1,649.87",Photocopying,517020,General Fund,10000
03/31/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Serious Felony Unit Statewide2,2110019550,"3,480.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII Desktop Demand AHS Non Stk,1105500420,"33,431.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
03/31/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"2,920.56",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
03/31/2018,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,493.80,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,"1,129.21",Other General Supplies,520500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,La Minita Corp.,0000363197,Hinesburg,VT,Ag Dev Administration,2200030100,750.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH St Albans DO,3420021510,28.74,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Integrated Support forLearning,5100076000,"135,795.37",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,239.60,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Franklin West Supervisory Union,0000041032,Fairfax,VT,Food Systems,2200030300,400.00,Other Grants,550500,General Fund,10000
03/31/2018,Lottery Commission,02310,Multi-State Lottery Association,0000177796,Urbandale,IA,Lottery Commission-DD-CGS,2310020000,"-4,000.00",Other Purchased Services,519000,Vermont Lottery Commission,50200
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,116.30,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Orleans,2110015000,"4,794.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Labor,04100,University of Vermont,0000042844,Burlington,VT,WIA Disbursements,4100510160,"6,052.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Senesac Lawn & Garden,0000001262,Fairfax,VT,VOWP-Resale-St Albans CRSU,3675092250,768.11,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"Eriksson Software, Inc",0000332071,Tampa,FL,Program Development,8100001100,493.75,Software-License-ApplicaSupprt,516551,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Defender General's Office,02110,"Gomo,Michelle",0000367271,Williston,VT,AC Caledonia,2110011500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Health,03420,Vermont Retail & Grocers Association,0000003590,Montpelier,VT,HPDP Admin,3420021401,"13,325.38",Nutrition & Physical Activity,602460,Health Department-Special Fund,21902
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,64.00,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
03/31/2018,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,ADAP-Administration & Planning,3420060101,"7,650.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,White Market,0000006745,Lyndonville,VT,Northeast Regional,3480004250,4.36,Water,520712,General Fund,10000
03/31/2018,Health,03420,Washington County Mental Health Serv,0000041892,Montpelier,VT,ADAP-Administration & Planning,3420060101,"37,750.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BOETSMA,COURTNEY,P G",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Oxbow Data Management Systems, LLC",0000332153,Bellevue,NE,HPDP Admin,3420021401,"4,395.35",Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Administration,6130010000,17.10,Other Purchased Services,519000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Transports - Sheriffs,2130200075,"3,032.02",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"59,404.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"SENA,FRANK,L",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,"3,167.91",Trade Show & Events,516870,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Bennington,3440010120,794.10,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Food Markets - Clean Water,2200160000,60.00,Hardware-Pers Mobile Devices,522258,Agricultural Water Quality,21933
03/31/2018,Fish & Wildlife,06120,Orwell Town Treasurer,0000039961,Orwell,VT,Administration - General,6120010000,15.12,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - OEO Weatherization,3440110000,929.64,Workers Comp - Ins Premium,505200,Home Weatherization Assist,21235
03/31/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,432.51,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Secretary of State's Office,02230,"Diebold,John",0000351455,Randolph,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"21,191.84",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"WADE,MARCIA",SINGLE,PALM COAST,FL,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Accura Printing,0000004244,Barre,VT,SESA Disbursements,4100510000,"6,025.68",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Washington SAMHSA,2120500264,250.20,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Morin,Joseph",0000340341,Springfield,VT,Community Justice,3480004100,960.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Washington Criminal Division,2120251200,7.20,Interpreters,507615,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,303.59,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Enforcement - Montpelier HQ,6120050000,315.44,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Fisheries - General,6120030000,211.53,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Rutland Mental Health Services,0000046073,Rutland,VT,CAO Combat Drug ADAP,2120030314,350.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Public Protection Division,2100001050,4.30,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
03/31/2018,State's Attorneys and Sheriffs,02130,"Vogel,Beverly",0000363127,Manassas,VA,Pooled Account - S.A.,2130100090,507.40,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
03/31/2018,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,"2,326.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Aviation,8100000200,"3,236.41",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Springfield Regional Office,3460015500,24.39,Electricity,521100,General Fund,10000
03/31/2018,Liquor Control,02300,Kingdom Market Inc,0000280573,Island Pond,VT,DLC - Liquor Control Fund,2300001000,10.19,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency-Prop,08110,TDI Repair Facility LLC,0000289795,Swanton,VT,Central Garage,8110000200,"2,465.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Enhanced 911 Board,02260,"PREVOST,SAMUEL",0000368718,MORRISVILLE,VT,Enhanced 911 Board,2260001000,73.76,Travel-Inst-Meals-Nonemp,518320,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,"1,670.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"4,482.44",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Unitarian Universalist Fellowship,0000367713,Rutland,VT,Rec - Marble Valley Regional,3480005240,500.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,"7,394.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Integrated Support forLearning,5100076000,"7,608.65",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Arbuckle,Jennifer",0000288817,N Ferrisburgh,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,DPS-SP-AD-Administration,2140011100,"26,861.04",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,618.06,Food,520700,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,VR Central Office,3460041000,"1,558.96",Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Rutland,2110005500,599.50,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,"MOULTON,MICHELLE,LYNN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Buffington,Leela",0000368038,Canaan,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,10.10,Printing and Binding,517000,General Fund,10000
03/31/2018,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"6,875.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"135,518.25",Community Services Block Grant,609010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,42.44,Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,"3,268.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"4,800.00",Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Health,03420,Albertsons,0000227232,ST Louis,MO,LH Springfield DO,3420021512,28.51,Food,520700,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,General Services Administration,0000011437,ST Louis,MO,Health Care Reform,3410010700,"304,298.17",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Natural Resources Board,06215,"Taylor,Tim",0000314670,Fairlee,VT,Natural Resources Board,6215000000,60.00,Travel-Inst-Meals-Nonemp,518320,Act 250 Permit Fund,21260
03/31/2018,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,"4,997.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,3.33,Food,520700,General Fund,10000
03/31/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Print,3675091030,"3,303.50",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,49.57,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,318.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"51,574.10",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440020150,120.54,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WOOD,RYAN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MILLETTE,RUPERT,F",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Harding Construction,0000356730,Milton,VT,St Armory Maintenance 15,2150991501,160.00,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"39,569.76",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WELLS,ROBERT,F JR",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,14.49,Hardware-Voice Network,522277,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"10,439.45",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,581.20,Travel-Outst-Other Trans-Emp,518510,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Windham,2110016500,"3,357.50",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Springfield Regional Office,3460015500,126.00,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,349.83,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Libraries,01130,Fairpoint Communications,0000274999,White River Jct,VT,Special Services/Handicapped,1130033400,46.26,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"8,728.42",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Transports - Sheriffs,2130200075,"5,798.60",Other Pers Serv,506200,General Fund,10000
03/31/2018,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,978.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"209,209.23",ADS Enterp App Supp SOVEmp Exp,516660,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Monitoring/Technical,6140030130,"2,409.06",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DWGW spread charges,6140040477,"3,923.67",Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
03/31/2018,Transportation Agency-Prop,08110,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Central Garage,8110000200,75.68,Building Maintenance Supplies,520200,Highway Garage Fund,57100
03/31/2018,Tax,01140,Stillwater Graphics,0000007626,Williamstown,VT,Tax Operation Costs,1140010000,"1,948.00",Printing and Binding,517000,General Fund,10000
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,"2,008.52",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Meffert,Sean",0000366991,Pembroke,NH,CCVS-Administration,2160010100,22.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Plant Industry,2200045000,899.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Enterprise Architect,1105500090,447.85,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Health,03420,Montpelier City School Dist,0000041283,Montpelier,VT,HPDP Admin,3420021401,425.00,Catering/Meals Cost,517410,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,Secretary's Office Admin Costs,3400001000,"2,923.99",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Duprey,Kelly H",0000022823,Highgate Ctr,VT,DCFS - Child Development,3440030000,"3,796.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PS-LE-Homeland Security,2140013500,220.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Prisoners' Rights,2110008500,"3,158.00",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,4.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Stryker,Jennifer",0000025429,Richford,VT,DCFS - Child Development,3440030000,262.56,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"3,976.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Services,3480004110,77.25,Printing and Binding,517000,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Human Resource Development,3480004020,381.00,Recognition/Awards,520600,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,40.00,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Lactation & Birthing Solutions,0000344900,Hyde Park,VT,MCH Division Administration,3420021301,430.00,Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS- Recycling Efforts,1150060000,"2,373.73",Rental - Auto,514550,BGS-Recycling Efforts,21604
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"3,750.03",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,"208,939.00","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
03/31/2018,Health,03420,"Mariani,Sarah",0000240775,Burlington,VT,HS Chief Medical Examiner,3420021212,624.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,194.26,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,27.60,Software as a Service,519085,Inter-Unit Transfers Fund,21500
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,79.95,Educational Supplies,520540,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,239.87,IT Inter Svc Cost User Support,516678,Agricultural Water Quality,21933
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Radio Vermont, Inc.",0000332935,Waterbury,VT,Business Development,2200030200,"1,333.33",Advertising - Radio,516812,AF&M-Eastern States Building,21682
03/31/2018,Children and Families,03440,"O'Connell,Maradeth",0000363141,Braintree,VT,DCFS - Child Development,3440030000,801.81,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,-22.99,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Weinert,Tanya",0000331550,Winooski,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Health Care Reform,3410010700,"29,254.42",Other Grants,550500,Vermont Health IT Fund,21916
03/31/2018,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP-Resale-Furniture,3675091050,14.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Commerce & Communty Dev Agency,07100,LexisNexis Matthew Bender,0000012060,New York,NY,Administrative Division,7100000005,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Education Agency,05100,Foundations Behavioral Health,0000325599,Doylestown,PA,State-Placed Students,5100050000,642.72,Other Grants,550500,Education Fund,20205
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,"2,776.51",Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,901.77,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,99.00,Educational Supplies,520540,Transp Fund - Nondedicated,20105
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,243.82,Other General Supplies,520500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,GFS Chemicals Inc,0000013004,Columbus,OH,VAEL Inorganics,2200150200,43.35,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Defender General's Office,02110,Comfort Inn at Trolley Square,0000007095,Rutland,VT,PD Prisoners' Rights,2110008500,195.80,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,50.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Roxbury,6120040400,224.82,Rental - Other,515000,F&W Fund - Nondedicated,20305
03/31/2018,Tourism & Marketing,07130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tourism-Mkting-Administration,7130000500,50.36,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Legislative Council,01210,Newspapers of New Hampshire,0000001479,White River Jct,VT,Legislature,1210002000,114.40,Subscriptions,521510,General Fund,10000
03/31/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,MIL Admin/TAGO,2150010000,205.84,Communications,516600,General Fund,10000
03/31/2018,Transportation Agency,08100,"LEBLANC,BRIAN,ALLEN",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,"Harris Medical, LLC",0000367235,Hobe Sound,FL,NURSING,3300010100,195.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"MEARS,AMY,M",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"O'Donnell,Patrick",0000365160,Westfield,VT,Manage&Conserv Reser Enhanc 15,2200991502,"55,091.82",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Assistive Technology Project,3460015600,36.05,Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Lamb,Sharon",0000038578,Shelburne,VT,AC Rutland,2110015500,450.00,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Corrections,03480,Sally Beauty Supply LLC,0000001875,S Burlington,VT,Marble Valley Regional,3480004240,20.99,Other General Supplies,520500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Champlain Bridge Marina Inc,0000006589,Addison,VT,Enforcement - Montpelier HQ,6120050000,851.00,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,VR Central Office,3460041000,"3,348.79",Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,5.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,"1,701.03",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Symquest Group Inc,0000000282,S Burlington,VT,Office of the Treasurer,1260010000,"1,017.72",Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"1,317.96",Kitchenware,521855,General Fund,10000
03/31/2018,Auditor of Accounts' Office,01250,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Auditor of Accounts,1250010000,"1,320.00",Subscriptions,521510,Single Audit Revolving Fund,59500
03/31/2018,Transportation Agency,08100,Milton Cat,0000005430,Boston,MA,Maintenance & Ops Bureau,8100002000,519.42,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Sanborn,Shirley Ann",0000367477,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,HPDP Admin,3420021401,"4,797.13",Tobacco Prevention,602452,Federal Revenue Fund,22005
03/31/2018,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Microbiology,3420021209,"1,206.44",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Green Tree Event Consultants LLC,0000336979,Saco,ME,Burlington Regional Office,3460015300,"3,500.00",Printing and Binding,517000,VR Fees,21813
03/31/2018,Children and Families,03440,Foley Services Inc,0000000444,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"1,127.92",Laundry Service,519015,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,47.96,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"1,373.25",Custodial,507670,General Fund,10000
03/31/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Family Division,2120270200,"33,953.24",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Integrity Communications,0000223655,Williston,VT,CCVS-Administration,2160010100,40.00,Telecom-Telephone Service,516652,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Department of Motor Vehicles,8100002100,108.95,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Coen,David C.",0000327986,Shelburne,VT,Transportation Board,8100000800,76.85,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,46.95,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Military,02150,Heritage Ford,0000000986,Burlington,VT,Army - 100%,2150030000,167.98,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Heating Oil Fuel Account,6140030410,"22,712.67",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Better Back Roads Program,8100005800,17.16,Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"FAYETTE,PAUL,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"339,003.10",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Tolba,Mona",0000357478,South Burlington,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Healthcare Spend,1105500056,396.46,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Probate Division,2120291100,500.00,Postage,517200,General Fund,10000
03/31/2018,Public Safety,02140,"Doktor,Jason A.",0000361068,Colchester,VT,DPS-FS-Administration,2140041000,108.00,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Archives & Records Admin,2230012000,737.84,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"22,410.44",Other Grants,550500,Transportation-NHTSA Fund,20170
03/31/2018,Liquor Control,02300,TVC Albany Inc,0000326785,Williston,VT,DLC - Administrative,2300003010,91.63,Telecom-Telephone Service,516652,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,The Hardware at Rochester,0000138274,Rochester,VT,Maintenance & Ops Bureau,8100002000,17.99,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ - Northwest State,3480003180,40.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Family Division,2120270400,"9,119.92",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH WRJ DO,3420021513,66.30,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,18.04,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Natural Resources Board,06215,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Natural Resources Board,6215000000,367.59,Insurance other than Empl Bene,516000,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,"GAINES,MARY,JO",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,109.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,American Academy of Pediatrics,0000007689,Montpelier,VT,MCH Division Administration,3420021301,"36,888.00",EPSDT/Child Health Access,602382,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Maint Building,1160550278,109.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Wildlife - Barre,6120021100,24.00,Photocopying,517020,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Newport,3440020180,"1,950.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Reach Up,3440080000,"17,985.00",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Barrows,Susan A",0000025134,Morrisville,VT,DCFS - Child Development,3440030000,"5,939.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"22,023.00",Vehicles,522600,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DIETARY,3300010400,233.70,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Brenda's Giggles & Grins Child Care,0000280990,Enosburg Falls,VT,DCFS - Child Development,3440030000,"22,274.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts Admin Bldg,1160550288,"1,552.96",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Major Maintenance 16,1602600023,"1,613.82",Building Maintenance Supplies,520200,General Gov Projects Fund,31100
03/31/2018,Public Safety,02140,Northern ToyotaLift,0000001816,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,20.36,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Front Porch Forum,0000325379,Burlington,VT,Family Services Central Office,3440020100,270.00,Advertising - Web,516814,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-St J-Caledonia Courthse,1160550344,142.01,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Wooden Barrel Country Store Ltd,0000002753,Chittenden,VT,Wildlife - Barre,6120021100,123.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,195.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Bennington Civil Division,2120210200,136.98,Office Supplies,520000,General Fund,10000
03/31/2018,Mental Health,03150,Good Samaritan Haven,0000000974,Barre,VT,MH - Mental Health Audit,3150070500,"12,254.64",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,St Albans,3440020210,"14,299.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Mountain Lake Children's Residence, Inc",0000349068,Lake Placid,NY,Bennington,3440020120,"27,057.60",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,"1,511.03",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Tax,01140,Peacham Town Treasurer,0000040061,Peacham,VT,Reappraisal & Listing Payments,1140060000,704.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Addison,2110000500,64.24,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Bluebird Barbecue,0000368116,Burlington,VT,Ag Dev Administration,2200030100,"2,351.60",Food,520700,Risk Manage Ag Producers,21889
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"1,094.88",Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"31,354.20",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,800.40,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,"Adams,Alisha",0000096853,Swanton,VT,DCFS - Child Development,3440030000,613.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,ADAP-Administration & Planning,3420060101,798.72,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Fisheries - General,6120030000,68.20,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Commissioner's Office,6140020600,"342,117.00",ADS Allocation Exp,516685,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,"1,095.72",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Enforce/Investigate,2210032000,63.96,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
03/31/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,DVHA,3410010000,"11,423.05",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Captive Insurance Division,2210020000,78.75,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Bennington,3440020120,"4,250.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Federal & Educ Support Pgms,5100073000,"156,852.86",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,MH - Mental Health Audit,3150070500,"14,020.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Sun Ray Fire & Security,0000048583,Essex Jct,VT,BGS-Info Center-Fair Haven,1150401100,402.75,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Corrections-Admin Services,3480001010,601.52,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Admin,3420021501,352.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Print,3675091030,"2,900.96",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Pitts Admin Bldg,1160550288,"2,139.05",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Springfield,3440020200,"27,317.40",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"CHAMPNEY,BERNARD,C",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,3.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Project Management Alloc,1105500310,132.15,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440020160,"1,076.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Integrated Support forLearning,5100076000,300.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"DORN,SUSAN,E",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Clear River Optics,0000291710,Moretown,VT,VAEL Biology,2200150400,110.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Addison,2110000500,"4,135.11",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Duncan,Alice",0000284119,Barre,VT,BGS-PM-Leases-Demand,1160309100,729.00,Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,895.70,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Transportation Agency,08100,Hutch Brothers Concrete Inc,0000277425,Barre,VT,Transportation Buildings,8100000700,"5,307.08",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Alburgh Village of,0000040271,Alburgh,VT,BGS-Info Center-Alburg,1150400300,145.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Milton Town Treasurer,0000040134,Milton,VT,2013 CDBG BLOCK GRANT,7110031090,"69,719.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Newport P&P,3480004450,572.29,Postage,517200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Chronicle Inc,0000006826,Barton,VT,State Archives & Records Admin,2230012000,453.16,Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,228.99,Vehicle & Equipment Supplies,520100,Fleet Management,58200
03/31/2018,Education Agency,05100,"Gilliam,Christine",0000339892,Essex Junction,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,"51,670.06",Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Precision Arts Inc,0000013770,Prior Lake,MN,CAO Human Resources,2120030610,262.50,Recognition/Awards,520600,General Fund,10000
03/31/2018,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,Army - 100%,2150030000,425.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Simon,Robert",0000367264,Georgia,VT,PD Franklin,2110003000,10.90,Witnesses,518355,General Fund,10000
03/31/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Products,7150020020,59.00,IT & Data Processing Supplies,520510,Vermont Life Magazine Fund,50400
03/31/2018,Enhanced 911 Board,02260,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Enhanced 911 Board,2260001000,236.57,Catamount Health Assessment,505700,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,550.03,"Instate Conf, Meetings, Etc",517400,Transportation FHWA Fund,20135
03/31/2018,Veterans' Home,03300,"Krawczyk,Joseph L Jr",0000185379,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,136.22,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-Caledonia Courthse,1160550344,444.53,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,224.28,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,61.32,Office Supplies,520000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Rutland,2110015500,300.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Program Development,8100001100,"139,295.18",Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
03/31/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,148.93,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Northeast Regional,3480004250,670.07,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,Woodstock Village Treasurer,0000040772,Woodstock,VT,Program Development,8100001100,"88,567.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Gonyaw,Susan A",0000045991,Newport,VT,DCFS - Child Development,3440030000,18.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"1,834.00",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Reappraisal & Listing Payments,1140060000,"6,121.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"1,095.85",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Children and Families,03440,"Gerow,Cheryl",0000289628,Pownal,VT,DCFS - Child Development,3440030000,285.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,"1,580.00",Recognition/Awards,520600,General Fund,10000
03/31/2018,Tax,01140,"McClain,John",0000034043,Bethel,VT,"Property, Review & Val. Div.",1140018900,35.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Rutland,2110005500,499.00,Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,9.64,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,45.56,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Professional Regulation (OPR),2230015000,"1,239.90",Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
03/31/2018,Labor,04100,"Acrylic Designs, Inc.",0000344938,North Springfield,VT,WIA Disbursements,4100510160,756.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Military,02150,Greenleaf Consulting Inc,0000007223,Westford,VT,Army - 100%,2150030000,"31,851.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Accuworx USA Inc,0000329214,Barre,VT,Heating Oil Fuel Account,6140030410,"18,528.27",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Health,03420,"Coleman,Nancy",0000341105,Woodford,VT,MCH Division Administration,3420021301,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Gun Supply of Vermont,0000328354,Bondville,VT,Wildlife - Barre,6120021100,11.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Barre P&P,3480004610,5.55,Postage,517200,General Fund,10000
03/31/2018,Health,03420,Green Mountain Farm-to-School,0000274675,Newport,VT,LH Newport DO,3420021508,31.74,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TREMBLAY,JOHN,I",SINGLE,ST JOHNSBURY CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Buildings & General Services-State,0000043664,Montpelier,VT,Tax Operation Costs,1140010000,495.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Federal & Educ Support Pgms,5100073000,"281,014.57",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Air Services Contracts,2150020000,625.92,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Land Use,2200030400,15.00,Insurance other than Empl Bene,516000,AF&M-Housing & Conservation Bd,21680
03/31/2018,Transportation Agency,08100,"ABELE,JOHN,E",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Regulation & Energy Efficiency,2240000000,31.64,Subscription-DOL-Electronic,521512,PSD-Regulation/Energy Efficien,21698
03/31/2018,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,AC Addison,2110010500,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,30.11,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
03/31/2018,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,AC Franklin,2110013000,651.91,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,All Around Power Equipment,0000006608,ST Johnsbury,VT,Parks,6130030000,265.26,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,831.55,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Badeau,Janice",0000024773,Barre,VT,Professional Regulation (OPR),2230015000,607.75,Transcripts,506220,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Information,6120080000,102.46,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,HS Lab-Admin/Customer Svc,3420021208,393.00,Chemical Waste Shipments,517310,General Fund,10000
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Bennington P&P,3480004620,60.00,Recycling,510220,General Fund,10000
03/31/2018,Transportation Agency,08100,"HAUSER,RICKEY,D",SINGLE,JOPPA,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,3.35,Other General Supplies,520500,F&W Federal Revenues Fund,20325
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Services Division,3460017100,249.25,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Children and Families,03440,"Katie's Educational Center, LLC",0000331970,Poultney,VT,DCFS - Child Development,3440030000,674.10,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"1,364.15",Dairy,520705,Vt Veterans' Home - Special,91010
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Environmental,2100001070,0.11,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,131.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,All Clear Emergency Management Group LLC,0000309382,Raleigh,NC,EP Office Administration,3420021101,"48,050.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,SESA Disbursements,4100510000,"1,174.54",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"1,464.81",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,"Reed Truck Services, Inc.",0000018115,Claremont,NH,Central Garage,8110000200,330.46,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,97.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"13,121.82",Grants to School Districts,550020,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Washington - State's Attorneys,2130100055,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,44.40,Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Transportation Agency,08100,"HIBBARD,STEVEN,LUCIUS",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"LaFlamme,Sirean",0000353397,Readsboro,VT,DCFS - Child Development,3440030000,"1,206.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Shadows & Light Design,0000005367,N Ferrisburg,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"4,000.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,797.54,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,116.91,Electricity,521100,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Brandon Leicester Salisbury Insect,0000003453,Brandon,VT,Plant Industry,2200045000,"16,015.00",Other Grants,550500,General Fund,10000
03/31/2018,Retirement,01265,Institutional Shareholder Services Inc,0000145424,Rockville,MD,Teachers' Retirement,1265010000,"13,391.88",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
03/31/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,19.20,Recycling,510220,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Green Mountain Messenger Inc,0000003144,Williston,VT,Northwest State,3480004270,140.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Capstone Community Action Inc,0000043373,Barre,VT,VR Central Office,3460041000,"11,122.31",Car Coach Grant,608353,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS FFS ROYALTON BARRACKS,1160550295,"8,500.00",Custodial,510400,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Bobbin Mill Limited Partnership,0000368634,Burlington,VT,Program Development,8100001100,18.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,Center for Behavioral Health,0000280174,Middlebury,VT,St Albans,3440020210,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,Pittsford-Dog Kennel,1160550289,142.56,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,Municpal DBP-Health Savings,1265030000,"5,826.36",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,Crime Victims' Services Center,02160,Lamoille County Unit for Special,0000269091,Hyde Park,VT,Victims Assistance,2160010200,"1,307.49",Grants,550220,General Fund,10000
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"19,568.00",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,150.62,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Enforcement,2300002010,122.52,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Fortin,Laurie",0000022951,Sheldon Springs,VT,DCFS - Child Development,3440030000,54.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,"LogMein USA, Inc",0000355994,Goleta,CA,PERSONNEL OPERATIONS,1120010000,85.24,Subscriptions,521510,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"LandVest, Inc.",0000355843,Boston,MA,Wildlife - Barre,6120021100,604.75,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS - Guardianship,3460016200,183.66,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Telephone Operating Company of,0000299046,White River Jct,VT,Permit Assistance,6140020210,1.33,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Pacific Intepreters, Inc.",0000336297,Monterey,CA,DCFS - Child Development,3440030000,600.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Bennington,2110011000,628.90,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Central Office,3460015100,403.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-ST Johnsbury,3440040220,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Frantz,Cynthia E",0000038737,Burlington,VT,TCJ - Trial Court Judges,2120050200,750.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Health,03420,"Nesto,Colleen Marie",0000359294,Essex Junction,VT,HS Chief Medical Examiner,3420021212,44.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Judiciary,02120,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Judicial Bureau - Civil,2120070200,90.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Liquor Control,02300,Fifth Burlington LLC,0000267048,Essex Jct,VT,DLC - Liquor Control Fund,2300001000,"27,503.08",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Ag Dev Administration,2200030100,204.73,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,World Publications,0000001581,Barre,VT,Program Development,8100001100,42.52,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,"62,422.77",Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,Conference Nation,0000364297,Cabin John,MD,Environmental Division,2120190000,374.42,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Transportation Agency,08100,"Philburt,Patricia",0000368161,Pittsford,VT,Program Development,8100001100,"1,250.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Derby Public Safety Building,1160550700,275.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Liquor Outlets,2300003020,681.00,Insurance other than Empl Bene,516000,Liquor Control Fund,50300
03/31/2018,Tax,01140,Buel's Gore Treasurer,0000040088,Montpelier,VT,Reappraisal & Listing Payments,1140060000,27.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,VOSHA Review Board,01280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VOSHA Review Board,1280000000,11.55,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Blueprint for Health,3410010500,"24,423.62",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Developmental Services Grants,3460050000,"7,908.00",Residentail,607170,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Pierce,Helen",0000139644,Bristol,VT,DCFS - Child Development,3440030000,324.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Barre,3440020110,90.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,CALEA,0000326278,Gainesville,VA,DPS-SP-AD-Administration,2140011100,"2,399.00",Other Contr and 3rd Pty Serv,507600,Equitable Sharing - US Justice,22050
03/31/2018,Transportation Agency,08100,"GULFIELD,ERIC,W JR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Rockwood,Amber",0000366482,Colchester,VT,DCFS - Child Development,3440030000,55.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Labor,04100,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,SESA Disbursements,4100510000,"2,389.92",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,United States Dept of the Interior,0000041801,Philadelphia,PA,Rivers Program,6140040230,"31,529.67",Grants,550220,General Fund,10000
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-EM-Other,2140031000,7.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Garfield,Doris D",0000177794,Springfield,VT,DCFS - Child Development,3440030000,"1,205.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"EOS Research, Ltd",0000335068,Rochester,NH,BGS-Info Center-Sharon,1150401400,286.68,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,"Nyoni,Ebony",0000322186,Winooski,VT,CCVS-Administration,2160010100,50.00,Per Diem,506000,Victims Compensation Fund,21145
03/31/2018,Disabilities Aging Ind. Living,03460,Barnes & Noble Booksellers Inc,0000310004,Philadelphia,PA,DS Central Office,3460016100,99.95,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,IT Expenses,1210001040,131.94,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"QORWAA,AHMED,S",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,24.76,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"GARDNER,WANITA,M LESSEE",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"1,848.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Starksboro Coop Preschool,0000007762,Starksboro,VT,DCFS - Child Development,3440030000,"1,121.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"2,883.75",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Transportation Agency,08100,"CANOPY,TIMBER,ALTRNTV INC",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,1.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,75.39,Electricity,521100,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,300.37,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Rutland Family Division,2120271100,"1,870.00",Interpreters,507615,General Fund,10000
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Lamoille Criminal Division,2120250800,345.00,Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Newport,3440010180,15.53,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,4.79,Software-Rep&Maint-ApplicaSupp,513050,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"GETEK,DEBORAH,A",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,"1,131.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,80.49,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,"Robinson,Marilyn",0000368338,Northfield,VT,DHR - VTHR Operations,1120080000,620.04,Agency Fund Payments,551400,Select Care (POS) Plan,63075
03/31/2018,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,Teachers' Retirement,1265010000,"253,458.78",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,96.00,Dues,516500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Program Development,8100001100,"138,491.22",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,31.28,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Reappraisal & Listing Payments,1140060000,"3,906.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,"1,925.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Comfort Inn & Suites Sturbridge,0000368166,Sturbridge,MA,Department of Motor Vehicles,8100002100,395.44,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
03/31/2018,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Marketing Program,7100000015,872.60,ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,163.88,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"17,616.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"2,820.92",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Holiday Inn Express,0000000625,Springfield,VT,Corrections - Parole Board,3480002000,288.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Red River Computer Co, Inc",0000009446,Claremont,NH,HCD-HISTORIC SITES - WESTERN,7110010250,"1,862.38",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,192.40,Other Equipment,522400,Financial Institut Supervision,21065
03/31/2018,Fish & Wildlife,06120,Evansville Trading Post,0000003952,Brownington,VT,Wildlife - Barre,6120021100,71.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"14,474.68",Grants,550220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,22.66,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,"1,629.65","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Public Safety,02140,Reliant Hiring Solutions,0000368282,Manassas,VA,DPS-SP-AD-Administration,2140011100,350.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Dairy Section,2200023000,347.77,Postage,517200,General Fund,10000
03/31/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD SFU 2,2110009550,498.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,"13,230.00",Insurance other than Empl Bene,516000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Earthlogic Inc,0000059676,Essex,VT,Administration - General,6120010000,"17,900.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Orange,2110004500,620.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"293,543.15",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,178.41,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Housing & Comm Development,07110,"Vermont Community Media, LLC",0000365536,Rutland,VT,Housing-Comm Affairs-Comm Dev,7110010110,236.05,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC Rutland,2110015500,500.00,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,500.00",CSBG Discretionary,609100,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-5,171.36",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
03/31/2018,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Engineering & Operations,6140040415,300.00,Work Boots & Shoes,520521,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Center for Restorative Justice,0000041583,Bennington,VT,Court Diversion,2100002000,"1,206.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"74,286.57",Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Central Office - S.A.,2130100075,142.50,Moving State Agencies,519040,General Fund,10000
03/31/2018,Health,03420,National Oral Health Conference,0000342455,Springfield,IL,HS Research & Statistics,3420021206,595.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Education Grant,5100090000,"2,343.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Bennington,3440040120,107.60,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Military,02150,Holiday Inn Express,0000000625,Springfield,VT,Army - 100%,2150030000,480.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Executive Office,01200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Governor's Office,1200010000,58.84,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP-Resale-Sheetmetal,3675091010,"1,305.45",Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"230,071.04",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Arlington Town Treasurer,0000039987,Arlington,VT,DPS-EM-Other,2140031000,"11,695.50",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,"1,426.46",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,400.00,Dues,516500,General Fund,10000
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northern State,3480004260,"4,946.67",Recycling,510220,General Fund,10000
03/31/2018,Environmental Conservation,06140,Newport City Treasurer,0000040414,Newport,VT,Lakes and Ponds Program,6140040210,"7,320.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Libraries,01130,Uline Inc,0000011661,Chicago,IL,Midstate Library Service Ctr,1130032200,333.37,Other General Supplies,520500,General Fund,10000
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"6,904.44",Intensive Family Based Service,603260,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,M & R Guns & Ammo,0000274116,Highgate Ctr,VT,Wildlife - Barre,6120021100,246.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,169.81,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,726.52,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Middlebury,3440020160,"47,363.40",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Liquor Control,02300,Interstate Auto Service Inc,0000330598,Milton,VT,DLC - Enforcement,2300002010,103.15,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"ALTRIA,GROUP,DISTB CO",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Health,03420,"Environmental Express, Inc.",0000054216,Atlanta,GA,HS Lab-Chemistry,3420021210,418.56,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Womens' Information Service,0000011111,Lebanon,NH,Victims Assistance,2160010200,"20,344.25",Grants,550220,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,Forestry,6130020000,"33,424.27",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Nathanael Asaro Photography,0000343821,Waterbury,VT,Tourism-Mkting-Promotion,7130000200,"1,000.00",Photography,516875,General Fund,10000
03/31/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"4,482.92",Travel-Inst-Lodging-Nonemp,518330,PSD - Billback & EEU pass thru,21699
03/31/2018,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,35.00,Propane Gas,521320,Highway Garage Fund,57100
03/31/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,HCD-HISTORIC SITES ADM & NORTH,7110010200,324.01,Propane Gas,521320,Historic Sites Special Fund,21325
03/31/2018,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,ESD-Deputy,3440010500,"1,871.20",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,94.46,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Orange North Supervisory Union,0000041107,Williamstown,VT,MCH Division Administration,3420021301,"3,839.19",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WHITE,RIVER,MOTORS",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Adult Services Division,3460017100,105.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"3,539.79",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Guidice,Amy",0000332191,Shelburne,VT,MH - Mental Health Audit,3150070500,"8,325.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Tatro,Brandy",0000367255,St Albans,VT,DCFS - Child Development,3440030000,163.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Giroux,Judy A",0000107868,Sheldon,VT,DCFS - Child Development,3440030000,121.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,"1,131.70",Software - Server,522289,General Fund,10000
03/31/2018,Transportation Agency,08100,"OWEN,CHRIS,L&OWEN,MICHELLE,A",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,372.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,National Pension Education Association,0000072195,Jefferson City,MO,State Employees' Retirement,1265020000,222.00,Dues,516500,Vermont State Retirement Fund,60100
03/31/2018,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Transports - Sheriffs,2130200075,"9,743.23",Other Pers Serv,506200,General Fund,10000
03/31/2018,Children and Families,03440,Community Health Centers of Burlington,0000041958,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,423.60",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Jamestown Advanced Products Corp.,0000343014,Jamestown,NY,Parks,6130030000,"2,993.00",Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"30,093.97",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"2,527.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Killington School District,0000041234,Woodstock,VT,DCFS - Child Development,3440030000,256.36,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,901.29",Software - Application Support,522284,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"6,994.15",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
03/31/2018,Finance & Management-FMS,01115,SecurShred,0000102588,S Burlington,VT,Finance & Mgmnt - FinOps,1115001000,90.00,Disposal,510200,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,"ELLIS,MELISSA",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,59.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"1,602.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Becket Family of Services,0000333604,Orford,NH,State-Placed Students,5100050000,"174,143.48",Other Grants,550500,Education Fund,20205
03/31/2018,Liquor Control,02300,Derby Village Store,0000007152,Derby,VT,DLC - Liquor Control Fund,2300001000,"12,269.82",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,120.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,45.99,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Transportation Agency,08100,"GERAW,RAYMOND,G",SINGLE,GLOVER,VT,Department of Motor Vehicles,8100002100,600.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,The Law office of Christopher C Moll LLC,0000350389,Essex Junction,VT,AC Addison,2110010500,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,169.80,Hardware-Storage,522276,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,"Subatomic Digital, LLC",0000361867,Williston,VT,Business Support & Recruitment,7120010420,"8,300.00",Other Grants,550500,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,150.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,448.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ST Albans-Newport,3460015800,525.00,Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,George S. Wood,0000001634,St Albans,VT,Aviation,8100000200,599.14,Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,271.40,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,HS Research & Statistics,3420021206,18.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS FFS HEALTH LAB COLCH,1160550204,121.26,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,287.75,Software-License-Storage,516558,Prof Regulatory Fee Fund,21150
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"13,917.00",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,52.30,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"10,726.63",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Yankee Sportsmans Classic,0000005085,Vergennes,VT,Education,6120100000,"1,050.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Services Division,3460017100,"2,671.11",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Rutland DO,3420021509,157.23,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,DVHA,3410010000,"2,032.50",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Medical Practice Board,3420021601,160.55,ADS Centrex Exp,516672,Medical Practice,21470
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,105.20,Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Human Services Agency,03400,ELRAC LLC,0000292929,Kansas City,MO,Field Services,3400001080,410.01,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Rutland City Treasurer,0000040495,Rutland,VT,Family Services Central Office,3440020100,552.00,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Captive Ins. Financial Exams,2210021000,170.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
03/31/2018,Corrections,03480,Palmer Brothers,0000001059,ST Johnsbury,VT,Northeast Regional,3480004250,"1,543.10",Dry Cleaning,519020,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,6.73,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"38,684.74",Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HUNTER,EXCAVATING,INC",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,"1,034.51",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,56.68,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Transportation Agency,08100,Peak Mechanical,0000346505,Essex,VT,Aviation,8100000200,"8,512.15",Airports,522950,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Town Highway Aid Program,8100003000,"32,322.90",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,American Assoc of Motor Vehicle Admin,0000012572,Arlington,VA,Department of Motor Vehicles,8100002100,"9,402.50",Software as a Service,519085,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Copy-Print Shop-Demand,1160109200,123.13,Cost of Outside Printing & Dup,525360,Copy Center Fund,58300
03/31/2018,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,2.58,Small Tools,520220,General Fund,10000
03/31/2018,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"2,609.43",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,"7,570.75",Hardware-Data Network,522273,Court Technology Fund,21941
03/31/2018,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-CJS-Communication Program,2140022000,79.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,DCFS - Child Development,3440030000,"9,490.75",Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Direct Discharge,6140040235,183.35,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,549.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Wildlife - Barre,6120021100,46.40,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,"UCT, LLC",0000333096,Bristol,PA,DPS-CJS-Forensic Laboratory,2140024200,598.73,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Randolph Southbound Info Ctr,1150401310,"1,171.78",Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,5.38,Postage-BGS Postal Svcs Only,517205,Misc Fines & Penalties,21054
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Federal Surplus Property,1160200000,203.51,Workers Comp - Ins Premium,505200,Federal Surplus Property Fund,50700
03/31/2018,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Reappraisal & Listing Payments,1140060000,"1,060.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-Dist Court & SOB,1160550080,"21,738.15",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,Ormsby's Computer Store,0000001037,Berlin,VT,State Employees' Retirement,1265020000,362.96,Hardware-Desktop & Laptop PCs,522216,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,High Peaks Radiology PC,0000353012,East Syracuse,NY,Middlebury,3440020160,162.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Shelburne Farms,0000003389,Shelburne,VT,Ag Dev Administration,2200030100,"2,000.00",Advertising - Other,516815,VDPC State Portion,21061
03/31/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Policy and Planning,8100002200,"7,710.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Bob Edwards Excavation LLC,0000367698,Waterville,VT,Administration,6130010000,120.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Daniels Equipment Co,0000017413,Auburn,NH,LAUNDRY,3300010600,474.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,SafeTek Inc,0000310459,Waterbury Center,VT,BGS-Security,1160551100,187.50,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Newport DO,3420021508,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Stericycle Inc,0000014948,Carol Stream,IL,HS Lab-Admin/Customer Svc,3420021208,"3,124.62",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,"1,080.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,"8,218.78",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Program Development,8100001100,"314,810.00",Other Equipment,522400,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Security,1160551100,0.75,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Central Vermont Motorcycles,0000000849,Rutland,VT,Enforcement - Montpelier HQ,6120050000,408.93,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,LH St Albans DO,3420021510,232.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Pike Hydro LLC,0000366247,Hartland,VT,Permit Assistance,6140020210,"7,378.80",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Smith,Sybil",0000306022,Norwich,VT,Orange Family Division,2120270900,95.92,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"Washer,Stacey",0000366070,Morrisville,VT,DCFS - Child Development,3440030000,160.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Family Division,2120271400,937.50,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Deputy,3440010500,896.94,Printing and Binding,517000,General Fund,10000
03/31/2018,Tourism & Marketing,07130,"xAd, Inc.",0000359028,New York,NY,Tourism-Mkting-Promotion,7130000200,"13,070.42",Advertising - Web,516814,General Fund,10000
03/31/2018,Transportation Agency,08100,"KENNETT,BARBARA,JEAN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,538.37,Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Maintenance & Ops Bureau,8100002000,637.74,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Program Development,8100001100,"5,537.33",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Finance & Management-FMS,01115,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"4,821.29",Insurance other than Empl Bene,516000,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,Myers,0000351634,Scarborough,ME,Program Development,8100001100,"2,540.00",Laboratory Equipment,522350,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,471.54,Photocopying,517020,General Fund,10000
03/31/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Secretary's Office Admin Costs,3400001000,39.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,ClaimsNet,0000295437,Warwick,RI,MH - Mental Health Audit,3150070500,"4,368.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Green,Jill",0000343473,Dummerston,VT,DCFS - Child Development,3440030000,810.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"3,755.10",Other Grants,550500,General Fund,10000
03/31/2018,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Stormwater Management,6140040215,113.31,Advertising - Print,516813,General Fund,10000
03/31/2018,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Reappraisal & Listing Payments,1140060000,"5,532.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Reappraisal & Listing Payments,1140060000,"1,932.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,19.00,Rental - Auto,514550,General Fund,10000
03/31/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,2.50,Travel-Inst-Incidentals-Emp,518040,Global Commitment Fund,20405
03/31/2018,Housing & Comm Development,07110,Libanus Lodge #47,0000359284,Bristol,VT,Historic Pres Grant 15,7110991504,"7,314.50",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Human Resources-Prop,01125,Medco Containment Life Insurance Company,0000346371,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,"4,153,380.44",Drug Claims EGWP,526015,Medical Insurance Fund,55100
03/31/2018,Health,03420,Journey to Recovery Community Center,0000362794,Newport,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Crime Victims' Services Center,02160,The Cincinnati Insurance Company,0000338725,Cincinnati,OH,CCVS-Administration,2160010100,"1,149.50",Cost of Insurance,525180,Crime Victims Restitution Fund,21915
03/31/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Compliance & Support,6140040425,49.17,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rutland Community Programs,0000004134,Rutland,VT,Integrated Support forLearning,5100076000,"42,777.10",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Buss,Nancy",0000367488,Lyndonville,VT,DCFS - Child Development,3440030000,-19.77,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Exterus Business Furniture,0000237278,Shelburne,VT,GENERAL & ADMINISTRATIVE,3300010200,906.88,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Chittenden,2110012000,85.00,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - OEO Ofc of Economic Opp,3440100000,859.28,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Public Safety,02140,Pitney Bowes Inc,0000009294,Louisville,KY,Support Services,2140011290,379.69,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,869.27,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Vermont Foodbank,0000002641,Barre,VT,HPDP Admin,3420021401,"35,975.81",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,895.35,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,"3,842.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Natural Resources Board,06215,Audio-Video Corp,0000011654,Albany,NY,Natural Resources Board,6215000000,879.00,Other Equipment,522400,Act 250 Permit Fund,21260
03/31/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,Serious Felony Unit Statewide2,2110019550,432.82,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Washington,2110016000,"7,539.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,8.99,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Recruitment,1120010800,370.00,ADS Enterp App Supp SOVEmp Exp,516660,Human Resource Services,59600
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,"2,997.07",Postage,517200,General Fund,10000
03/31/2018,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,51.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-VCI,1160550323,51.82,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,University of Massachusetts,0000042904,Worcester,MA,DVHA,3410010000,805.57,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Labor,04100,Green Mountain Boiler Service,0000307175,Milton,VT,SESA Disbursements,4100510000,684.80,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Criminal Division,2120251300,75.39,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Haven Street Childcare,0000362557,East Haven,VT,DCFS - Child Development,3440030000,801.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HS Lab-Admin/Customer Svc,3420021208,181.61,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-112 State St,1160550011,"2,604.75",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,Teachers' Retirement,1265010000,"40,755.00",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
03/31/2018,Fish & Wildlife,06120,Maheux Heating & Refrigeration Inc,0000188837,Jericho,VT,Wildlife - Barre,6120021100,281.42,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Mont Common Ground,1160550031,28.57,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"CORTRIGHT,VALERIE,B",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Butler,Wesley W",0000367550,Pittsford,VT,Program Development,8100001100,"2,500.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Purchasing,1150500000,17.51,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"L,E,THOMPSON LLC",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,2.21,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,71.84,Vegetables,520703,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,"25,010.08",Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Family Division,2120271300,65.12,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-424 Main St,1160550082,65.85,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Vermont Container,0000013888,Chicago,IL,VOWP-Resale-Sheetmetal,3675091010,"1,311.96",Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,"New England Assoc of Fire Marshals, Inc",0000012140,Rocky Hill,CT,DPS-FS-Administration,2140041000,25.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Survey Gizmo,0000317041,Boulder,CO,EH Administration,3420021801,"1,500.00",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Insurance Administration,2210012000,469.00,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,129.67,"Hardware-Printers,Copiers,Scan",522217,Secretary of State Services,21928
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Marble Valley Regional,3480004240,"1,209.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,23.50,Dairy,520705,Correctional Facilities Rec Fd,21190
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Chemistry,3420021210,195.04,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Kinley,Carrie",0000323885,Essex Junction,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,194.98,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Springfld-St Office Bldg,1160550510,"15,469.89",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Natural Resources Board,06215,SecurShred,0000102588,S Burlington,VT,Natural Resources Board,6215000000,80.00,Recycling,510220,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Program Development,8100001100,3.60,Late Interest Charge,551060,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,158.08,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,19.99,Office Equipment,522410,State Forest Parks Fund,21270
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,Adm-Commissioner's Office,3420010101,50.40,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Bread and Butter Farm LLC,0000302446,Shelburne,VT,Produce Safety Infrast Grnt,2200991704,"4,332.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,591.98,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII-Desktop Solutions,1105500400,792.92,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,47.94,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windham Family Division,2120271300,11.93,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,37.32,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Health,03420,Addison Northwest School District,0000362461,Vergennes,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Ujlaky,Linda E.",0000365495,Thetford,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,"1,300.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Montpelier Postmaster,0000041742,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"20,000.00",Postage,517200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Ag Food Markets - Clean Water,2200160000,"1,120.00",Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
03/31/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Brattleboro,3440020130,"73,083.60",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,"Ode,Carol",0000367109,Burlington,VT,ERP Program,6140040245,350.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,40.00,Rental - Auto,514550,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,Family Services Central Office,3440020100,"1,064.50",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Newspapers of New Hampshire,0000001479,White River Jct,VT,Reference & Services,1130033100,384.65,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,Eastwood Animal Clinic LLC,0000351777,Rutland,VT,ESD-Deputy,3440010500,"4,921.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,Austin Construction Inc,0000007404,Concord,VT,Town Highway Bridge,8100002800,"6,617.84",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,376.90,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,5.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Children and Families,03440,Dorset Town School District,0000040860,Sunderland,VT,DCFS - Child Development,3440030000,702.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,22.66,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland,3440020190,281.25,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Drake,Donna",0000368413,Swanton,VT,AC Franklin,2110013000,7.63,Witnesses,518355,General Fund,10000
03/31/2018,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"PIERSON,CHRISTOPHER,S",SINGLE,S DUXBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DCF Admin Fund,3400020005,837.80,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Offender Work Program,03675,Casella Waste Management,0000000769,Rutland,VT,VOWP-Resale-Barre CRSU,3675092210,99.45,Rubbish Removal,510210,Correctional Industries Fund,59100
03/31/2018,Liquor Control,02300,Campari America,0000011023,San Francisco,CA,DLC - Liquor Control Fund,2300001000,-1.77,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"WATERSON,ETHAN,L LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Windham County Sheriff's Department,0000045148,Newfane,VT,Field Services Central,3480004120,"4,694.45",Sheriffs,506230,General Fund,10000
03/31/2018,Health,03420,"Shangraw,Kay",0000241677,Williamstown,VT,HS Chief Medical Examiner,3420021212,555.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Natural Resources Board,06215,"Johnson,Keith",0000137610,Lyndon Center,VT,Natural Resources Board,6215000000,292.04,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
03/31/2018,Financial Regulation,02210,"Kriplean,Robbie",0000038910,Knoxville,TN,Ins. Market Conduct/Enforc.,2210016000,"1,044.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Transportation Board,8100000800,17.48,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,"2,439.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,ST Albans DPS Troop Headqtrs,1160550337,"7,225.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"4,547.91",Water/Sewer,510000,Property Management Fund,58700
03/31/2018,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,59.90,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,VIS Construction Consultants,0000349161,South Burlington,VT,BGS - Various Projects,1708400210,375.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,"J,T,TRUCKING LLC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,100.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Program Development,8100001100,9.73,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"122,208.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,Stop VAWA,2120500140,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,63.49,Subscriptions,521510,General Fund,10000
03/31/2018,Human Rights Commission,02280,"Johnson,Maria Victoria",0000349335,Stowe,VT,Human Rights Commission,2280001000,53.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,ST Paul's Parochial School,0000042992,Barton,VT,DCFS - Child Development,3440030000,"1,239.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Roberts,Dorothy",0000364341,Bennington,VT,Bennington Family Division,2120270200,12.55,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Judiciary,02120,"Vermont Community Media, LLC",0000365536,Rutland,VT,NCASA Awareness,2120500237,849.60,Advertising - Print,516813,Misc Grants Fund,21908
03/31/2018,Education Agency,05100,College Street Childrens Center,0000183638,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"1,204.42",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Enterprise Resource Planni,1105501100,100.00,Hardware Lease-Print Copy Scan,514704,Financial Management Fund,59300
03/31/2018,Judiciary,02120,Sauder Manufacturing Co,0000362617,Achbold,OH,Chittenden Family Division,2120270400,"5,806.00",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Windham Family Division,2120271300,599.20,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,ESD-Deputy,3440010500,"11,272.00",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,IT,3440010102,226.99,Insurance - Auto,516020,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Amsterdam Printing & Litho,0000367682,Amsterdam,NY,Plant Industry,2200045000,"1,039.59",Giveaways,516871,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-NSCF-Common Ground,1160550534,255.48,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,75.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Special Education Formula,5100040000,"9,721.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Liquor Control,02300,KnowledgeWave Training,0000044216,S Burlington,VT,DLC - Administrative,2300003010,"3,565.00",Emp Training & Background Chks,517120,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Trivento,Abby",0000323960,St Albans,VT,DCFS - Child Development,3440030000,264.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Town Highway Aid Program,8100003000,"34,337.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,0.96,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
03/31/2018,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,30.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northern State,3480004260,"4,978.67",Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Central Office,3460015100,"92,452.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Green Mountain Club,0000000530,Waterbury Center,VT,Administration,6130010000,"15,544.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,4.16,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Eastern Lab Services Inc,0000319786,Medina,OH,VAEL Biology,2200150400,620.72,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"220,827.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Parsons Environment & Infrastructure,0000352015,Chicago,IL,Central Garage,8110000200,382.33,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Corrections-Admin Services,3480001010,"3,533.54",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"SPOEHR,HELENE",SINGLE,PEACHAM,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Magistrates,2120050300,335.66,Gasoline,520110,General Fund,10000
03/31/2018,Administration Agency,01100,Institute of Management Accountants,0000016361,Newark,NJ,SOA Finance,1100090000,260.00,Dues,516500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Rod's Electric Motor Repair,0000003229,Rutland,VT,Maintenance & Ops Bureau,8100002000,57.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,"Northland Janitorial, LLC",0000345593,Williston,VT,Air Services Contracts,2150020000,"3,086.09",Custodial,510400,General Fund,10000
03/31/2018,Transportation Agency,08100,Complete Septic Services LLC,0000160538,Isle La Motte,VT,Maintenance & Ops Bureau,8100002000,500.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Durgin,Ashley",0000340958,Barre,VT,DCFS - Child Development,3440030000,"1,069.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,263.64,Photocopying,517020,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Association of Assistive Technology Act,0000012203,Springfield,IL,Assistive Technology Project,3460015600,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,111.74,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,372.91,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,12.17,Insurance other than Empl Bene,516000,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,220.53,Travel-Outst-Lodging-Emp,518530,ED-Medicaid Reimb-Admin,21764
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,381.85,Food,520700,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Alliance Enterprises, Inc.",0000345211,Lacey,WA,Central Office,3460015100,"341,382.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LIKENS,JESSEE",SINGLE,COOKEVILLE,TN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Porter,Sheila",0000365217,Essex Jct,VT,DCFS - Child Development,3440030000,385.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hampton Inn by Hilton Concord/Bow,0000368023,Bow,NH,Program Development,8100001100,360.58,Travel-Outst-Lodging-Emp,518530,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"BANTA,ANGELA,M",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield,3440010200,146.63,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,Barre Town Treasurer,0000040539,Websterville,VT,CS/Waterbury,3440040100,110.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP -  Resale Small Engine,3675091060,14.70,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP -  Resale Small Engine,3675091060,14.84,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,270.63,Water,520712,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MANNING,MICHAEL,J",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,135.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,661.25,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Transportation Agency,08100,Kirby Town Treasurer,0000040053,Lyndonville,VT,Town Highway Aid Program,8100003000,"11,824.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Program Development,8100001100,38.75,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,22.63,Office Supplies,520000,General Fund,10000
03/31/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,40.50,IT Contracts - Servers,507543,Unclaimed Property Fund,62100
03/31/2018,Health,03420,Dion Security Inc,0000000338,Burlington,VT,HS Division Administration,3420021201,6.99,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Northwest State,3480004270,526.48,Rental - Auto,514550,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,12.32,Hardware-Rep&Maint-Desk Lap PC,513037,Fed Election Reform HAVA 2002,22025
03/31/2018,Liquor Control,02300,Irving Energy,0000001293,Lewiston,ME,Warehousing & Distribution,2300007000,"14,802.06",Heating Oil #2 - Uncut,521220,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Caledonia,2110011500,"3,129.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,015.00",Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Barre Region,2140042100,"1,904.47",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,215.66,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Sagerman,Paula",0000037055,Brattleboro,VT,Army - 100%,2150030000,"1,200.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"4,563.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"10,969.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,6.28,Water,520712,General Fund,10000
03/31/2018,Education Agency,05100,"Maccarone,Julie A.",0000365572,Randolph,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Fish & Wildlife,06120,Green Mountain Groceries Inc,0000226271,Post Mills,VT,Wildlife - Barre,6120021100,203.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency-Prop,08110,Galls LLC,0000012271,Chicago,IL,Central Garage,8110000200,183.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Liquor Control,02300,Moet Hennessy USA Inc,0000183175,Newark,NJ,DLC - Liquor Control Fund,2300001000,-69.27,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,218.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ADPC Unit,3440010570,640.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Program Development,8100001100,"6,791.43",Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Fortin,Martha S",0000214385,Derby Line,VT,AC Windsor,2110017000,288.75,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,"WHITE,MARY,CHRISTINE",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,HOUSEKEEPING,3300010500,"3,364.57","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"4,292.52",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Bennington,3440040120,266.07,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH CSHN,3420021303,"1,071.70",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Kennedy Bros Inc,0000367948,Vergennes,VT,Integrated Support forLearning,5100076000,125.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,DVHA,3410010000,"5,682.26",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Towler,Andrea",0000368464,Wilmington,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Town Highway Aid Program,8100003000,"35,781.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Integrated Support forLearning,5100076000,"92,584.18",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TOFFERI,JILL,A LESSEE",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Hatcheries - Salisbury,6120040500,63.36,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,"Fuller,Devon",0000364869,Brandon,VT,Administrative-General-Board,2300003011,65.40,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
03/31/2018,Veterans' Home,03300,Wassick Tire Service,0000001582,Bennington,VT,MAINTENANCE,3300010300,731.80,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
03/31/2018,Liquor Control,02300,Alburgh Beverage Mart LLC,0000292604,Alburgh,VT,DLC - Liquor Control Fund,2300001000,7.75,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Forensic Laboratory,2140024200,864.82,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,20.82,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Northern State,3480004260,"1,386.61",Cleaning Equipment,521851,General Fund,10000
03/31/2018,Transportation Agency,08100,"Lahue,Everett",0000368251,Stowe,VT,Program Development,8100001100,397.32,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Marketing Program,7100000015,153.66,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Education Agency,05100,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Federal & Educ Support Pgms,5100073000,"4,925.10",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"7,406.94",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency-Prop,08110,B & B Auto Electric & Radiator Service,0000007530,Rutland,VT,Central Garage,8110000200,383.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,"1,300.00",Per Diem,506000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Lamoille County Natural Resources,0000043341,Morrisville,VT,ERP Program,6140040245,"19,500.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Policy and Planning,8100002200,"38,676.82",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,408.00,Insurance - General Liability,516010,AF&M-Laboratory Testing,21667
03/31/2018,"Forests, Parks & Recreation",06130,Calkins Rock Products Inc,0000002054,Lyndonville,VT,Forest Highway,6130090000,55.43,Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Barre-Dist Court & SOB,1160550070,"3,132.95",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,"2,112.00",Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Integrated Support forLearning,5100076000,675.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,74.20,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,140.80,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,12.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Children and Families,03440,"Lemieux,Kaitlyn",0000346797,Albany,VT,DCFS - Child Development,3440030000,524.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,24.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Rutland Criminal Division,2120251100,"3,930.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Brattleboro CRSU,3675092300,522.51,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"KAVANAGH,BRIAN,LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"1,942.32",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Weston Town Treasurer,0000040757,Weston,VT,Town Highway Aid Program,8100003000,"16,393.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Palmer Brothers,0000001059,ST Johnsbury,VT,Department of Motor Vehicles,8100002100,46.07,Dry Cleaning,519020,Transportation Other Fed Funds,20165
03/31/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,1.49,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Ray's Auto Service,0000178185,Newport,VT,Enforcement - Montpelier HQ,6120050000,186.87,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"3,057.00",Misc. Grants,607150,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,51.16,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Secretary of State's Office,02230,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Professional Regulation (OPR),2230015000,655.08,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Care Express Products Inc,0000368459,Cary,IL,LH Admin,3420021501,556.83,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Vermont Community Media, LLC",0000365536,Rutland,VT,Administration,2230011000,58.74,Subscriptions,521510,Secretary of State Services,21928
03/31/2018,Enhanced 911 Board,02260,"STEVENS,AMANDA",0000368719,MILTON,VT,Enhanced 911 Board,2260001000,33.62,Travel-Inst-Meals-Nonemp,518320,Enhanced 9-1-1 Board,21711
03/31/2018,Public Safety,02140,"Chorus Call, Inc",0000326304,Monroeville,PA,DPS-EM-Other,2140031000,5.63,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"14,871.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,312.45,Travel-Inst-Lodging-Emp,518030,AF&M-Weights & Measures-Testin,21673
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,"1,600.42",Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,99.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,IT Unit,3400001040,"1,100.12",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Food Systems,2200030300,76.00,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440020220,"6,672.25",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont Common Ground,1160550031,90.00,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury,3440020220,409.76,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,400.00,Registration for Meetings&Conf,517100,PSD - Billback & EEU pass thru,21699
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,71.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"416,555.00",Education Loan Repayment,602015,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Rutland,2110005500,"1,500.00",Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,"STONEHOLM,FARM,LLC",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,22.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"SHEETS,THOMASE JR",SINGLE,COLORA,MD,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"6,714.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Midd-Mahady Courthouse,1160550240,158.72,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"ARBORCLIMB,INCORPORATED",SINGLE,E DUMMERSTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"6,655.75",Grants,550220,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DS - Guardianship,3460016200,28.53,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Vermont Health Access,03410,National Association of,0000301001,Washington,DC,DVHA,3410010000,37.50,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,243.48,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"ROULEAU,RAYMOND,G JR",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,29.98,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,94.94,Subscription-DOL-Electronic,521512,Misc Special Revenue,21870
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,88.00,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Locke's Excavation,0000329681,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,"3,365.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"2,117.49",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pacific World Corporation,0000294415,Chicago,IL,Northwest State,3480004270,37.80,Freight & Express Mail,517300,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pooled Account - S.A.,2130100090,927.63,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Labor,04100,Resource,0000001428,Burlington,VT,Workforce Ed & Training,4100891801,"17,761.95",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Children and Families,03440,"Phelps,Lynda",0000333461,Burlington,VT,DCFS - Child Development,3440030000,858.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,657.80,Contr&3rd Pty-Appr/Engineering,507300,Transportation FEMA Fund,20150
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,"1,088.59","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,400.88,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Maintenance & Ops Bureau,8100002000,9.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Meat Inspection Section,2200022000,92.87,Telecom-Wireless Phone Service,516659,AF&M-Meat Handlers,21685
03/31/2018,Environmental Conservation,06140,Northwest Vermont Solid Waste,0000002778,Fairfax,VT,Solid Waste,6140030230,"15,818.00",Grants,550220,Waste Management Assistance,21285
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,45.75,Other Purchased Services,519000,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Springfield,3440010200,"5,026.80",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Economic Development,07120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Business Support & Recruitment,7120010420,22.46,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,17.88,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,COA Trial Court Operations,2120030210,715.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ESD-Deputy,3440010500,826.83,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro,3440010130,"1,599.03",Office Supplies,520000,General Fund,10000
03/31/2018,Libraries,01130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,State Librarian's Office (SLO),1130031000,0.57,Late Interest Charge,551060,General Fund,10000
03/31/2018,Transportation Agency,08100,"PIXLEY,HENRY,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Bennington,6120040200,"4,457.20","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"1,537.23",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Langmaid,Laurie",0000352358,Danville,VT,DCFS - Child Development,3440030000,444.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Derby Pond Animal Hospital,0000007330,Derby,VT,Support Services,2140011290,51.00,Police Dogs,520595,General Fund,10000
03/31/2018,Human Services Agency,03400,Burlington Supportive Housing,0000287481,Burlington,VT,Field Services,3400001080,"1,816.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,DVHA,3410010000,665.47,Interpreters,507615,General Fund,10000
03/31/2018,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"9,834.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,DVHA,3410010000,8.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Prue Electric,0000327360,Bennington,VT,BGS-PM-Leases-Demand,1160309100,105.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,35.46,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440020180,615.76,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,1.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Audit,3150070500,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Permit Assistance,6140020210,0.49,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,"Crime Research Group, Inc.",0000335266,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"12,116.34",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,68.00,Other Books & Periodicals,521520,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,19.37,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,879.47,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,United Counseling Service of Bennington,0000001467,Bennington,VT,MCH Division Administration,3420021301,"1,600.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-ST Johnsbury,3440040220,322.56,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,216.00,Workers Comp - Ins Premium,505200,ED-Medicaid Reimb-Admin,21764
03/31/2018,Commerce & Communty Dev Agency,07100,Culligan Water Technologies,0000002244,Colchester,VT,Administrative Division,7100000005,89.85,Rental - Other,515000,General Fund,10000
03/31/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Public Protection Division,2100001050,144.92,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington,3440010140,170.40,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Labor,04100,"LogMein USA, Inc",0000355994,Goleta,CA,SESA Disbursements,4100510000,98.19,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,88.14,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"4,103.66",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,750.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,HPDP Admin,3420021401,"4,789.13",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Irasburg Town Treasurer,0000040404,Irasburg,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Federal & Educ Support Pgms,5100073000,"6,304.31",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,112.19,Photocopying,517020,Tobacco Litigation Settlement,21370
03/31/2018,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Local Opt Tax MR - Brandon,1140530000,"11,813.87",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Ed - Flexible Pathways,5100210000,"142,375.50","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,CS/Waterbury,3440040100,"1,194.45",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Associated General Contractors of VT,0000006648,Montpelier,VT,Lakes and Ponds Program,6140040210,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Appriss - Government,0000278798,Cincinnati,OH,Program Services,3480004110,"13,250.01",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Veterans' Home,03300,Hersam Acorn Newspaper,0000269306,Manchester Center,VT,GENERAL & ADMINISTRATIVE,3300010200,374.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Contact Communications Inc,0000311109,Williston,VT,HS Infectious Surveillance,3420021203,51.17,Communications,516600,Rabies Control,21490
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Futures Building,1160550273,110.71,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Military,02150,Locke's Excavation,0000329681,Bradford,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,527.50",Snow Removal,510300,General Fund,10000
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Orange Civil Division,2120210900,4.46,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Transportation Agency,08100,"OSOWSKI,JOHN,J",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Barre Regional Office,3460015200,157.20,Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Education Agency,05100,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,Federal & Educ Support Pgms,5100073000,"4,844.06",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Hier,Kristal M",0000128922,Middletown Springs,VT,CAO Employee Education,2120030312,225.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Policy and Planning,8100002200,"6,344.02",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Support Services,2140011290,3.50,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,"2,777.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Library Development,1130032000,"2,049.60",Rental - Auto,514550,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"29,996.50",Grants,550220,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,NXKEM USA LLC,0000346805,Norcross,GA,Central Garage,8110000200,821.48,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2170011000,"1,893.37",Gasoline,520110,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,21.51,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,"1,607.22",Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH St Albans DO,3420021510,87.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Mystiq Heights LLC,0000364457,Newport,VT,Manage&Conserv Reser Enhanc 15,2200991502,"75,000.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Human Services Agency,03400,Age Well,0000043399,Essex Jct,VT,Refugee Resettlement,3400001001,"12,500.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CULVER,ALICE,K",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"5,909.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,369.04,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Water Management Technologies,0000015202,Baton Rouge,LA,Gen Infrastructure Proj,6120991601,"14,817.00",Other General Supplies,520500,Natural Resources Proj Fund,31500
03/31/2018,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Administration,6130010000,640.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,125.00,Per Diem,506000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Education,6120100000,"1,195.80",Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,"Willey,Leo D",0000086204,Newport,VT,DPS-SP-AD-Administration,2140011100,64.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,VT EMS District 9,0000329992,White River Jct,VT,EP Office Administration,3420021101,"18,000.00",Emergency Medical Services,602102,Emergency Medical Services Fnd,21897
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Family Division,2120271100,"2,531.25",Postage,517200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Kelley,Betsy A",0000031407,Poultney,VT,Wildlife - Barre,6120021100,13.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Rutland,3440020190,"7,280.40",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Human Rights Commission,02280,"Besio,Nathan",0000140415,Colchester,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Libraries,01130,Swank Motion Pictures,0000012909,Chicago,IL,State Librarian's Office (SLO),1130031000,"32,585.00",Other Contr and 3rd Pty Serv,507600,Misc Special Revenue,21870
03/31/2018,"Forests, Parks & Recreation",06130,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,Parks,6130030000,"2,450.10",Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,"1,005.81",Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Rural Water Association,0000151565,Essex Jct,VT,Parks,6130030000,571.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
03/31/2018,Fish & Wildlife,06120,The Morgan Country Store,0000367929,Morgan,VT,Wildlife - Barre,6120021100,115.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,195.99,Hardware-Desktop & Laptop PCs,522216,Waste Management Assistance,21285
03/31/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"11,637.79",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LONGE,GARY,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Vermont Planners Association,0000002983,Montpelier,VT,Policy and Planning,8100002200,40.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,PD Prisoners' Rights,2110008500,372.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Castleton Town Treasurer,0000040447,Castleton,VT,BGS-PM-Leases-Demand,1160309100,900.00,Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Department of Motor Vehicles,8100002100,"3,053.42",Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,0.01,Printing and Binding,517000,ED-Private Sector Grants,21848
03/31/2018,Fish & Wildlife,06120,Wrisley Auto Care Inc,0000286584,Plainfield,VT,Enforcement - Montpelier HQ,6120050000,"1,624.90",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"LEGGETT,SHARESE,S",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,"14,925.00",ADS Enterp App Supp SOVEmp Exp,516660,Municipal & Regional Planning,21330
03/31/2018,Labor,04100,"Ching,Mikayla N.",0000368456,Putney,VT,WIA Disbursements,4100510160,160.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,HS Infectious Surveillance,3420021203,32.40,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Federal & Educ Support Pgms,5100073000,"215,701.55",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,49.19,Plumbing,520210,General Fund,10000
03/31/2018,Environmental Conservation,06140,KnowledgeWave Training,0000044216,S Burlington,VT,WSM spread charges,6140040277,891.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Montpelier City School Dist,0000041283,Montpelier,VT,Wildlife - Barre,6120021100,22.50,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,Colonial Mart,0000323498,St Albans,VT,DLC - Liquor Control Fund,2300001000,"20,762.41",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,Vermont Superior Court Orange Unit,0000041416,Chelsea,VT,Orange Civil Division,2120210900,94.00,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Business Office,3420010103,611.68,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LACKEY,JEFFREY,T",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,34.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Maintenance & Ops Bureau,8100002000,"4,769.70",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Women's Commission,03310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commission on Women,3310000000,222.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,"23,301.36",IT Contracts-Project Managemt,507542,General Fund,10000
03/31/2018,Corrections,03480,R L Vallee Inc,0000001474,ST Albans,VT,Northwest State,3480004270,202.05,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,11.98,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,649.00,Hardware-Desktop & Laptop PCs,522216,HE-Food & Lodging Fees,21731
03/31/2018,Corrections,03480,Radio Advertising,0000324622,Chicago,IL,Rec - Marble Valley Regional,3480005240,200.00,Advertising - Radio,516812,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Department of Motor Vehicles,8100002100,538.73,Electricity,521100,Transportation Other Fed Funds,20165
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,11.47,Other General Supplies,520500,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,"2,515.56",Rental - Auto,514550,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Civil Division,2120211000,16.67,Disposal,510200,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,"1,073.74",Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,194.12,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-ST Johnsbury,3440040220,31.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary's Office Admin Costs,3400001000,301.37,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SAVAGE,AARON,L",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Food Systems,2200030300,31.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"1,152.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"864,005.00",Maintenance Equipment,522300,Highway Garage Fund,57100
03/31/2018,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,LH St Johnsbury DO,3420021511,216.40,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,J.D Power,0000349340,Chicago,IL,DVHA,3410010000,80.20,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Long Trail Electrical Contractors Inc,0000149789,Poultney,VT,Parks,6130030000,"3,000.00",Contr&3rd Pty-Electrical Work,507679,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,"Creswell,Jill",0000035213,Montpelier,VT,Central Office,3460015100,840.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Tourism & Marketing,07130,"Graf,Marji",0000319991,E Wallingford,VT,Tourism-Mkting-Administration,7130000500,78.48,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,198.27,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,"Osgood,Ralph L Inc",0000015933,Claremont,NH,Maintenance & Ops Bureau,8100002000,650.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northeast Regional,3480004250,634.94,Diesel,520120,General Fund,10000
03/31/2018,Judiciary,02120,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Judicial Bureau - Civil,2120070200,"4,081.94",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Infrastructure Rehab,6130991701,"5,968.26",Plumbing,520210,Natural Resources Proj Fund,31500
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,152.95",Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"KILLINGTON,TOWN,OF",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"COPPINGER,MICHAEL,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,HS Division Administration,3420021201,12.93,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,University of Oregon,0000043119,Eugene,OR,Integrated Support forLearning,5100076000,"1,000.00",Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Office Environments Inc,0000007064,Williston,VT,Special Education Finance,5100018000,25.00,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"9,964.86",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,723.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Barre DO,3420021502,212.75,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Springfield Correctional,3480004300,80.77,Gasoline,520110,General Fund,10000
03/31/2018,Veterans' Home,03300,Neopost USA  Inc,0000013095,Milford,CT,GENERAL & ADMINISTRATIVE,3300010200,179.85,Postage,517200,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Wat-Public Safety Bldg,1160550384,498.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,380.14,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,400.01,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Middlebury,3440020160,"5,775.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"AQUINO,SAMANTHA,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,"Sherlaw,Donna",0000273293,Morrisville,VT,Secretary's Office Admin Costs,3400001000,8.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Public Safety,02140,Orleans Village Treasurer,0000040429,Orleans,VT,DPS-CJS-Communication Program,2140022000,420.83,Electricity,521100,General Fund,10000
03/31/2018,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Reappraisal & Listing Payments,1140060000,"5,652.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Civil Law Division,2100001030,9.08,Photocopying,517020,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"MARONEY,JOHN,P JR",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Milton Veterinary Hospital,0000003404,Milton,VT,ESD-Deputy,3440010500,"4,668.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Liquor Control,02300,Gracey's Store,0000002988,S Burlington,VT,DLC - Liquor Control Fund,2300001000,"59,509.01",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,56.71,Water/Sewer,510000,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,624.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,264.52,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,125.20,Rental - Auto,514550,Education Fund,20205
03/31/2018,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,41.02,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,83.18,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,"BRIGHT,RICHARD,M JR",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Economic Progress Council,7120010450,222.09,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,"1,524.45",Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,AnLar Incorporated,0000357609,Arlington,VA,Integrated Support forLearning,5100076000,"25,540.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,PD Admin,2110007500,72.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,A T & T,0000009356,Aurora,IL,Parks,6130030000,112.98,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Economic Development,07120,Vermont Employee Ownership Center,0000113525,Burlington,VT,Business Support & Recruitment,7120010420,"23,220.00",Other Grants,550500,General Fund,10000
03/31/2018,Offender Work Program,03675,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,VOWP-Resale-Rutland CRSU,3675092260,0.50,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"7,796.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,272.85,Office Equipment,522410,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Army - 100%,2150030000,150.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Lyndonville,1150400900,8.76,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Oliver Wyman Actuarial Consulting Inc,0000019587,New York,NY,Ins. Rate/Form Filings,2210014000,"34,412.50",Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
03/31/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-FS-FP-Springfield Region,2140042400,708.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Human Rights Commission,02280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Human Rights Commission,2280001000,545.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Evans,April",0000368224,Colchester,VT,PD Chittenden,2110002000,4.58,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Bridge,8100002800,38.56,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"1,808.24",Retirement - Other,502020,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,152.48,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,"Kittell,Vanessa B",0000323884,E. Fairfield,VT,Transportation Board,8100000800,610.97,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,Army - 100%,2150030000,"14,106.73",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,St Albans,3440020210,437.28,Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Carbone Ford of New England,0000284280,Bennington,VT,Central Garage,8110000200,"1,318.57",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,State Operated Psych Hospital,3150070700,266.07,Paper Products,521820,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"COPART,",SINGLE,ALBANY,NY,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,"Stoll,Miriam",0000056193,Burlington,VT,Develop Disabilities Council,3400009000,90.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"3,993.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,70.29,Freight & Express Mail,517300,Facilities Operations Fund,58800
03/31/2018,Health,03420,"ICF Macro, Inc",0000016502,Chicago,IL,HS Research & Statistics,3420021206,"2,028.20",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"MOREL,PETER",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,240.00,Rubbish Removal,510210,General Fund,10000
03/31/2018,Health,03420,Lamoille County Mental Health Services,0000041885,Morrisville,VT,ADAP-Administration & Planning,3420060101,"65,000.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington,3440010120,765.86,Photocopying,517020,General Fund,10000
03/31/2018,Liquor Control,02300,Jay Country Store,0000339762,Jay,VT,DLC - Liquor Control Fund,2300001000,"15,795.54",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,85.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,6.80,Security Services,519025,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,"7,229.79",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Cody Chevrolet Inc,0000000226,Montpelier,VT,DLC - Enforcement,2300002010,128.96,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"DUCZEMINSKI,WILLIAM,A",SINGLE,HYDEVILLE,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Engineering,1150300000,149.13,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Probate Division,2120290300,15.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440010160,250.00,Other Equipment,522400,General Fund,10000
03/31/2018,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Air Services Contracts,2150020000,"22,019.54",Natural Gas,521000,General Fund,10000
03/31/2018,Vermont Health Access,03410,"ATA Services, Inc",0000362490,Lakewood,CO,DVHA,3410010000,824.39,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,135.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"5,861.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,79.97,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Caledonia,2110011500,"6,288.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,623.70,IT Contracts - Application Dev,507565,General Fund,10000
03/31/2018,Public Safety,02140,GT Outdoor Power Equipment,0000008565,Rutland,VT,DPS-FS-FST-Administration,2140043100,136.65,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"LAVICTOIRE,FARM,SALES SVC",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,-609.40,Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Wildlife - Barre,6120021100,113.94,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"RICH,KAREN,J",SINGLE,CALIFON,NJ,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-ST Johnsbury,3440040220,31.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,Department of Motor Vehicles,8100002100,"1,326.78","Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,99.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Barrows,Maxwell",0000238893,Worcester,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,"MAZZA,MICHAEL,T",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Green Mountain Care Board,3330010000,14.16,Office Supplies,520000,General Fund,10000
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Tobacco Master Settlement,2100891701,34.49,Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,216.16,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,DII PrivateCloud Client Driven,1105501210,"5,220.00",Hardware-Rep&Maint-Servers,513031,Information Technology,58100
03/31/2018,Public Service Department,02240,Vermont Economic Development Authority,0000006660,Montpelier,VT,ARRA SEP,2240015000,"3,423.59",Contr & 3rd Party - Financial,507100,ARRA-SEP-Revolving Loan,22041
03/31/2018,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"18,180.38",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,"CBIZ Valuation Group, LLC",0000349290,Dallas,TX,DPS-AD-Administration,2140061000,"20,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Canaan Town Treasurer,0000040187,Canaan,VT,Town Highway Aid Program,8100003000,"8,145.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,83.81,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
03/31/2018,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"1,575.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Association of Africans Living in,0000008219,Burlington,VT,MH - Administration,3150070400,542.20,Other Purchased Services,519000,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Marble Valley Regional,3480004240,805.88,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Banking Division,2210001000,64.47,Other Purchased Services,519000,Financial Institut Supervision,21065
03/31/2018,Liquor Control,02300,Jacquin Charles Et Cie Inc,0000013251,Philadelphia,PA,DLC - Liquor Control Fund,2300001000,-13.60,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-133 State St,1160550025,20.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Aid Program,8100003000,"37,967.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Quality Assurance,5100077000,"2,403.00",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,485.48,Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St J-NESCF,1160550341,564.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,19.20,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Spector Textile Products,0000016433,Lawrence,MA,VOWP-Resale-Furniture,3675091050,76.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,DPS-CJS-Communication Program,2140022000,250.00,Electricity,521100,General Fund,10000
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Administrative Division,2100001010,13.60,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,34.35,Office Supplies,520000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Vermont GreenWood Resources, LLC",0000344273,Waterbury,VT,Business Development,2200030200,"5,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Economic Development,07120,Butternut Mountain Farm,0000006972,Morrisville,VT,Financial Services,7120010440,"1,843.20",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
03/31/2018,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Direct Discharge,6140040235,"1,386.92",Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Rate Setting,3400008000,17.76,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Larrabee's Building Supply,0000006815,W Danville,VT,Maintenance & Ops Bureau,8100002000,11.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Contact Communications Inc,0000311109,Williston,VT,Family Services Central Office,3440020100,81.53,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Family Tree Counseling Associates,0000319848,Montpelier,VT,Central Office,3460015100,729.17,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Rutland,3440020190,12.86,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"18,747.07",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,538.11,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Inorganics,2200150200,423.00,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Judiciary,02120,Monkton Town Treasurer,0000039956,Monkton,VT,Judicial Bureau - Civil,2120070200,"3,488.38",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"CERASOLI,CATHERINE,B",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"SMITH,WILLIAM,ALLEN",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,221.08,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland Regional Office,6100010520,"81,488.33",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington P&P,3480004640,"1,213.70",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"LYONS,CASS,G",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Bennington County Sheriff's Dept,0000042715,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"4,072.50",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"UEBELACKER,SHELAINE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Chemistry,3420021210,"2,311.72",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Judiciary,02120,District Court of VT-Washington,0000041431,Barre,VT,Washington Criminal Division,2120251200,"2,640.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Economics,2240000200,"5,041.06",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
03/31/2018,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Parks,6130030000,225.93,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,"Dee,Caroline A",0000289665,E Dorset,VT,Bennington Family Division,2120270200,636.12,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Libraries,01130,Vermont Historical Society,0000001543,Barre,VT,State Librarian's Office (SLO),1130031000,50.00,Dues,516500,General Fund,10000
03/31/2018,Transportation Agency,08100,"EASTMAN,JOLIN,J M",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden - Sheriffs,2130200015,21.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,"6,507.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,338.13",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,16.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,"1,827.68",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Barre CCSC,3480003320,26.15,Photocopying,517020,Education Fund,20205
03/31/2018,Public Safety,02140,OGS Technologies Inc,0000016344,Chashire,CT,Support Services,2140011290,116.01,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Services Board,3400010000,75.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Corrections,03480,Tim's Deli,0000007740,ST Johnsbury,VT,Human Resource Development,3480004020,"7,341.00",Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,235.34,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Lakes and Ponds Program,6140040210,238.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,612.90",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Central Auto Supply,0000000179,Bennington,VT,MAINTENANCE,3300010300,43.56,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - General Assistance,3440060000,795.01,Groceries,604810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Morrisville,3440010170,100.00,Moving State Agencies,519040,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII-Telecommunications,1105500100,220.26,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Division Administration,3420021201,447.75,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,WRJ-ST J,3460015900,"1,883.39",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northwest State,3480004270,"1,753.30",Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,The Riverside Preschool,0000355035,Lyndonville,VT,DCFS - Child Development,3440030000,"1,475.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS FFS ROYALTON BARRACKS,1160550295,157.14,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EH Administration,3420021801,452.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Program Development,8100001100,24.00,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"STONE,G,MOTORS INC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Libraries,01130,"Reed,Sally G",0000367304,Tucson,AZ,State Librarian's Office (SLO),1130031000,135.81,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Small Mammal, LLC",0000335914,Boston,MA,Business Development,2200030200,"3,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,545.30,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont Adult Learning,0000007690,Waterbury,VT,Workforce Ed & Training,4100891801,"4,924.96",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,ESD-Deputy,3440010500,"2,538.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,Cargill Inc,0000008897,Pittsburgh,PA,Army - 100%,2150030000,"14,094.90",Road Supplies and Materials,521600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Addison Criminal Division,2120250100,"1,800.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Defender General's Office,02110,The Crash Lab Inc,0000329934,Hampton,NH,PD Chittenden,2110002000,"2,540.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Westminster Farms Inc,0000052260,Westminster Station,VT,Manage&Conserv Reser Enhanc 15,2200991502,"74,453.87",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Agency of Digital Services,01105,NuHarbor Security Inc,0000345384,Essex Jct,VT,DII Healthcare Spend,1105500056,"107,715.00",IT Contracts - IT Management,507569,Information Technology,58100
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,144.52,Educational Supplies,520540,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,Education Grant,5100090000,"1,759.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Central Vermont Council on Aging,0000041915,Barre,VT,ESD-Deputy,3440010500,"8,728.00",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,245.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,128.39,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Springfield,3440020200,"24,488.10",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"LASNIER,ROGER LSE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,49.99,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Consumer Inform,2210086000,42.81,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,"Jarvis,Donna",0000351605,Bennington,VT,DCFS - Child Development,3440030000,53.87,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,704.40,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Hampton Inn,0000338852,White River Junction,VT,Judicial Bureau,2120070000,698.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Children and Families,03440,Manchester Town School District,0000040862,Sunderland,VT,DCFS - Child Development,3440030000,"4,656.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Waterbury Common Ground,1160550395,626.55,Diesel,520120,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,985.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Environment Contingency Fund,6140030300,"82,052.30",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,2.98,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,727.69,Other Books & Periodicals,521520,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Gelineau,Lucas",0000368633,Vernon,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,"1,078.16",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"LONG,SARAH,E",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,4.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Public Transit,8100005700,"5,300.01",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Legal Counsel,2210082000,388.40,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Environmental Conservation,06140,Harper Environmental Associates,0000053498,Bridgewater Corners,VT,Petroleum Clean-up Fund,6140030400,275.70,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Human Services Agency,03400,Settanni & Company,0000287904,Minneapolis,MN,Comm on Nat'l & Community Svcs,3400001005,900.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Master Mechanical, LLC",0000309948,Fairfield,VT,Northwest State,3480004270,"1,161.74",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,30.90,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Ecolab Inc,0000011238,New York,NY,HOUSEKEEPING,3300010500,"2,010.60",Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
03/31/2018,"Forests, Parks & Recreation",06130,"Wilbur,Wayne R",0000105774,Killington,VT,Administration,6130010000,"1,647.50",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,46.33,Subscriptions,521510,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,Victims Assistance,2160010200,"11,258.17",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DUDLEY,JEFFREY,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Prentiss-Rogers,Amy",0000221846,N Bennington,VT,Family Services Central Office,3440020100,125.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,941.40,Software-License-ApplicaSupprt,516551,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,18.53,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration Section,2200011000,45.00,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Heritage Ford,0000000986,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,167.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"7,082.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MCGARVIN,SHAWN,R",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Collett,Jody",0000264743,Rutland,VT,DCFS - Child Development,3440030000,"3,635.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Educ - Brattleboro CCSC,3480003340,2.00,IT Contracts - Data Network,507567,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Cold Storage,1160550281,998.42,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Southwind Forestry, LLC",0000342781,Pawlet,VT,Business Development,2200030200,"4,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,"McWilliam,John",0000367549,Woodstock,CT,Town Highway Bridge,8100002800,50.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,-35.22,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Essex CHIPS, Inc",0000109578,Essex Jct,VT,ADAP-Administration & Planning,3420060101,"10,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,5.61,Tableware,521854,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden - Sheriffs,2130200015,744.00,Office Equipment,522410,General Fund,10000
03/31/2018,Transportation Agency,08100,Townshend Town Treasurer,0000040665,Townshend,VT,Better Back Roads Program,8100005800,"4,250.80",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,425.76,Travel-Outst-Lodging-Emp,518530,Insurance Regulatory & Suprv,21075
03/31/2018,Housing & Comm Development,07110,Americana Souvenirs and Gifts,0000304283,Gettysburg,PA,Bennington Battle Monument,7110010220,"1,318.39",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
03/31/2018,Children and Families,03440,Stone Environmental Inc,0000007237,Montpelier,VT,Family Services Central Office,3440020100,"34,069.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,110.28,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Bolton Valley Resort,0000368260,Bolton Valley,VT,Public Protection Division,2100001050,56.28,Travel-Inst-Meals-Nonemp,518320,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,329.02,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,Vital Communities,0000084657,White River Jct,VT,Public Transit,8100005700,"40,000.00",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440020210,232.78,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Morris,Sandra",0000269066,Wallingford,VT,DCFS - Child Development,3440030000,435.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,19.60,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,1.51,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Liquor Control,02300,"Howard's,Bob Auto",0000002430,Rutland,VT,DLC - Enforcement,2300002010,162.95,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Newport,3440010180,"4,034.48",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Veterans' Home,03300,Terra Nova Films Inc,0000010552,Chicago,IL,GENERAL & ADMINISTRATIVE,3300010200,15.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Bennington,3440020120,"15,309.56",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,82.45,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Employees' Retirement,1265020000,181.99,Telecom-Telephone Service,516652,Vermont State Retirement Fund,60100
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Field Services Central,3480004120,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,134.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Doktor,Jason A.",0000361068,Colchester,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Elevator Safety Fund,21097
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - OEO Weatherization,3440110000,8.91,Insurance other than Empl Bene,516000,Home Weatherization Assist,21235
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Barre DO,3420021502,10.94,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Delaney Meeting & Event Management,0000002434,Burlington,VT,Army - 100%,2150030000,550.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Precision Coatings,0000289946,E Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"1,968.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"7,545.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"20,417.04",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-Administration,2140041000,371.10,Software - Application Support,522284,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,92.20,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Treasurer's Office,01260,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Office of the Treasurer,1260010000,147.10,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Regulation & Energy Efficiency,2240000000,206.42,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Capital,01180,RG Gosselin Inc,0000007685,Derby,VT,BGS - Various Proj 14,1405100023,"30,405.40",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Public Safety,02140,"Everbridge, Inc",0000330563,Los Angeles,CA,DPS-EM-Other,2140031000,"144,625.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Business Office,3440010101,517.66,Photocopying,517020,General Fund,10000
03/31/2018,Judiciary,02120,Barre Town Treasurer,0000040539,Websterville,VT,Judicial Bureau - Civil,2120070200,"2,777.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Clarina Howard Nichols Center,0000042321,Morrisville,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,605.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Transportation Agency,08100,"SICARD,JOSEPH,E",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Aviation,8100000200,"21,020.08",Airports,522950,Transportation FAA Fund,20140
03/31/2018,Disabilities Aging Ind. Living,03460,"Fox,Elizabeth A",0000026416,Putney,VT,Rutland Regional Office,3460015400,260.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bear Swamp Veterinary Service, Inc.",0000360779,Middlesex,VT,ESD-Deputy,3440010500,"1,013.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Military,02150,National Association of State Approving,0000012614,Charleston,WV,MIL Vet Affairs Office,2150050000,300.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,Reappraisal & Listing Payments,1140060000,"1,518.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"38,254.25",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Certified Cirus Control Systems,0000359633,Chicago,IL,Central Garage,8110000200,178.61,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Human Services Agency,03400,"Weeks,Renee",0000364060,White River Jct,VT,Secretary's Office Admin Costs,3400001000,61.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,55.50,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,8.97,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"1,876.33",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,360.00,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,10.41,Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,McLeod Lowell Inc,0000000873,Barre,VT,Central Garage,8110000200,250.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Bennington DO,3420021503,49.05,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Solimano,Connor",0000355302,Rutland,VT,Secretary & State Board,5100011000,13.99,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Central Garage,8110000200,"6,201.20",Other Equipment,522400,Highway Garage Fund,57100
03/31/2018,Tourism & Marketing,07130,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"8,197.00",Advertising - Print,516813,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Roofing Co Inc,0000001521,Rutland,VT,BGS-Info Center-Sharon,1150401400,"1,162.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Springfield,3440040200,288.96,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Cramer,Kathleen Bassett",0000330030,Jericho,VT,Educator Quality,5100072000,71.47,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Program Development,8100001100,36.66,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"1,605.31",Office Supplies,520000,Secretary of State Services,21928
03/31/2018,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,832.03,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Panera Bread Company,0000332756,Saint Louis,MO,Administrative-General-Board,2300003011,38.23,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Rodar,Neal",0000036048,Montpelier,VT,General Counsel,5100012000,36.72,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,New England Transcripts,0000128361,Bennington,VT,PD Bennington,2110001000,"1,383.25",Transcripts,506220,General Fund,10000
03/31/2018,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,25.40,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Public Safety,02140,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,"2,078.00",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Transformation & Innovation,5100071000,28.44,Software as a Service,519085,General Fund,10000
03/31/2018,Judiciary,02120,Waterbury Village Treasurer,0000040603,Waterbury,VT,Judicial Bureau - Civil,2120070200,89.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Integrated Support forLearning,5100076000,"40,000.00",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA Finance,1100090000,36.11,Water,520712,Inter-Unit Transfers Fund,21500
03/31/2018,Public Service Department,02240,Enhanced Communications of Northern,0000324133,Manchester,NH,Telecommunications,2240000600,"264,622.81",Other Grants,550500,PSD-Regulation/Energy Efficien,21698
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"3,406.58","Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"FORMULA,FORD,INC",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,261.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,iConnect Consulting Inc,0000335575,San Francisco,CA,HS Lab-Admin/Customer Svc,3420021208,"60,087.50",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Kid's Wonderfeet Museum,0000326615,Rutland,VT,Rec - Marble Valley Regional,3480005240,200.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"3,047.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,MCH CSHN,3420021303,236.64,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"241,640.90","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Transportation Agency,08100,"RIGHT,WHEELS",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"4,842.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,"Hello Direct, Inc.",0000013266,Nashua,NH,Field Services Central,3480004120,"1,701.00",Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Infectious Surveillance,3420021203,"13,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington P&P,3480004620,7.31,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,8.80,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Vergennes City Treasurer,0000039977,Vergennes,VT,Judicial Bureau - Civil,2120070200,"9,277.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Prisoners' Rights,2110008500,239.25,Transcripts,506220,General Fund,10000
03/31/2018,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,EH Administration,3420021801,"4,754.17",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,WSM spread charges,6140040277,729.96,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Judiciary,02120,South Hero Town Treasurer,0000040282,S Hero,VT,Judicial Bureau - Civil,2120070200,"1,237.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,40.49,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"4,786.00",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,336.00,Other General Supplies,520500,General Fund,10000
03/31/2018,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,EH Administration,3420021801,300.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"32,912.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3480004010,"1,238.41",Office Supplies,520000,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Foley Distributing Corp,0000000445,Rutland,VT,Enhanced 911 Board,2260001000,33.48,"Household, Facility&Lab Suppl",521800,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,"4,166.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"4,963.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,"B F Plastics, Inc",0000348137,N Lawrence,OH,VOWP-Resale-Sawmill,3675091020,203.16,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,1.00,Small Tools,520220,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,"3,935.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,32.62,Registration for Meetings&Conf,517100,Home Weatherization Assist,21235
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,"2,214.12",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,266.70,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,The Child-Care Express,0000339303,Litlleton,NH,DCFS - Child Development,3440030000,379.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FFS Admin SE Dist Admin,1160551025,4.71,Water,520712,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,WRJ-ST J,3460015900,86.54,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Judiciary,02120,"Barnes,Christine",0000338166,Northfield,VT,Washington Family Division,2120271200,496.45,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Services Board,3400010000,359.63,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,"1,602.64",ADS Centrex Exp,516672,Victims Compensation Fund,21145
03/31/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,HS Infectious Surveillance,3420021203,271.00,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,138.53,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,Nortrax NE LLC,0000015987,Chicago,IL,Central Garage,8110000200,"2,313.08",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,480.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,495.28,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,213.73,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Sawmill,3675091020,46.50,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,73.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,"1,856.85",Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Housing & Comm Development,07110,Ottauquechee Plumbing & Heating,0000001076,Woodstock,VT,HCD-HISTORIC SITES - EASTERN,7110010340,305.58,Plumbing,520210,Historic Sites Special Fund,21325
03/31/2018,Children and Families,03440,Upper Valley Speech-Language Services,0000081469,Lebanon,NH,DCFS - Child Development,3440030000,"1,217.95",Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,24.40,Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"25,613.04",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Franklin Superior Court,0000042709,ST Albans,VT,Burlington P&P,3480004640,30.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Better Back Roads Program,8100005800,873.74,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,"Zimmerman,Michael R",0000067526,Barre,VT,State Employees' Retirement,1265020000,"3,450.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro,3440020130,500.00,Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Higgins Corporation,0000016894,S Portland,ME,Business Office,3440010101,"1,050.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Furniture,3675091050,284.47,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Women's Freedom Center,0000002836,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"8,457.16",Homeless Assistance HOP,609070,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Moulton,Celeste",0000341411,St Johnsbury,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,13.43,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Manchester Discount Beverage,0000340915,Manchester Ctr,VT,DLC - Liquor Control Fund,2300001000,"66,374.79",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,849.00,Dues,516500,General Fund,10000
03/31/2018,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,Support Services,2140011290,272.22,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,5.02,Water,520712,Unclaimed Property Fund,62100
03/31/2018,Corrections,03480,Office Environments Inc,0000007064,Williston,VT,Corrections-Admin Services,3480001010,68.77,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Probate Division,2120291100,13.57,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Westfield Town Treasurer,0000040436,Westfield,VT,Better Back Roads Program,8100005800,"26,322.40",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,"MILLER,FAIGNANT,P C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,255.25,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,14.26,Repair & Main-OfficeTechEquip,513010,Vt Muni Employees' Retirement,60400
03/31/2018,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Educator Quality,5100072000,535.00,Other Grants,550500,Teacher Licensing Fund,21240
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,27.65,Hardware - Application Support,522270,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,75.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Moore,Lisa A",0000047287,Pawlet,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS FFS ROYALTON BARRACKS,1160550295,985.15,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"HARRIS,DON,E LESSEE",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"TOMKOWICZ,ELIZABETH,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CHRISTIAN,MICHAEL,T",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,3.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,"5,281.02",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Springfield,3440020200,"4,237.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,30.88,Photocopying,517020,Inter-Unit Transfers Fund,21500
03/31/2018,Auditor of Accounts' Office,01250,Fairpoint Communications,0000274999,White River Jct,VT,Auditor of Accounts,1250010000,85.18,ADS Centrex Exp,516672,Single Audit Revolving Fund,59500
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,171.72,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Windsor,2110007000,164.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Okemo Mountain Resort,0000005311,Ludlow,VT,HPDP Admin,3420021401,156.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Exterus Business Furniture,0000237278,Shelburne,VT,Parks,6130030000,409.76,Furniture & Fixtures,522700,State Forest Parks Fund,21270
03/31/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Education Grant,5100090000,"100,313.27",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,Association of Official Analytical,0000009835,Gaithersburg,MD,HS Lab-Microbiology,3420021209,"2,695.00",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Education Agency,05100,"Hill,Jeremy J.",0000357860,Waterbury,VT,Educator Quality,5100072000,11.12,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,335.38,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,KAR LLC,0000360293,Rutland,VT,VCPTSA,3480004030,"3,293.75",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,HS Immunization,3420021202,260.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Sinclair,Kelly",0000336494,Danville,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-WRJ-District Court,1160550420,46.37,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office,3460015100,133.73,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Saxman,Anna",0000350245,Montpelier,VT,PD Admin,2110007500,"5,001.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII PrivateCloud Client Driven,1105501210,"1,358.27",Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Special Education Finance,5100018000,"8,395.18",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Judiciary,02120,"Wimberger,Margaret",0000324899,Williamsville,VT,Windham Family Division,2120271300,211.10,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2230011000,792.30,Rental - Office Equipment,514650,Secretary of State Services,21928
03/31/2018,Agency of Digital Services,01105,TVC Albany Inc,0000326785,Williston,VT,DII Network Engineering,1105501000,"61,317.95",Data Circuits,516610,Information Technology,58100
03/31/2018,Judiciary,02120,Grafton Town Treasurer,0000040633,Grafton,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"23,721.27",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,10.73,Office Supplies,520000,Environmental Permit Fund,21295
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,234.21,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - Reach Up,3440080000,"31,966.00",RU-CM Other,604040,PATH-Misc Fund,21903
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Enterprise Resource Planni,1105501100,"12,261.00",Software-Rep&Maint-ApplicaSupp,513050,Financial Management Fund,59300
03/31/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Microbiology,3420021209,"5,169.93",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,DHR - VTHR Operations,1120080000,"5,399,481.72",State Tax Account,551420,State Income Tax Withholdings,63030
03/31/2018,Corrections,03480,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Community Justice,3480004100,"68,747.50",Other Grants,550500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Lotek Wireless Inc,0000020162,Newmarket,ON,Wildlife - Barre,6120021100,"1,800.90",Data Circuits,516610,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Clark Communication Electronics,0000003536,Milton,VT,Program Development,8100001100,120.40,Communications,516600,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Professional Regulation (OPR),2230015000,"4,355.60",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Health Planning,3420010105,421.88,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,388.66,Custodial,507670,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Adult Services Division,3460017100,40.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,HS Infectious Surveillance,3420021203,455.50,Training - Information Tech,517110,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Reappraisal & Listing Payments,1140060000,"1,030.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Judiciary,02120,Weybridge Town Treasurer,0000039982,Weybridge,VT,Judicial Bureau - Civil,2120070200,477.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,88.08,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Program Development,8100001100,22.50,Chemical Waste Shipments,517310,TR Infrastructure Bond Fund,20191
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Foley Distributing Corp,0000000445,Rutland,VT,BGS Commissioner's Office,1150102000,31.02,"Household, Facility&Lab Suppl",521800,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"1,377.65",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,American Assoc of Motor Vehicle Admin,0000012572,Arlington,VA,Department of Motor Vehicles,8100002100,"8,312.43",Software as a Service,519085,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,93.68,Subscriptions,521510,ED-Medicaid Reimb-Admin,21764
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,453.83,Kitchenware,521855,Global Commitment Fund,20405
03/31/2018,Labor,04100,Rosetta Technologies,0000014316,Tampa,FL,SESA Disbursements,4100510000,"1,954.34",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - LIHEAP,3440090000,"14,944.67",Regular Grants,605600,Home Weatherization Assist,21235
03/31/2018,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,AC Windsor,2110017000,"12,214.50",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Security,1160551100,255.25,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Battle Monument,7110010220,59.49,Office Supplies,520000,Historic Sites Special Fund,21325
03/31/2018,Transportation Agency,08100,"JONES,BRUCE,C",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,PD Franklin,2110003000,"4,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-State,0000043664,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,10.00,Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,45.15,Insurance - Auto,516020,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Waterford,1150401000,124.92,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,"Wilson Engineering Services, PC",0000367695,Meadville,PA,Forestry,6130020000,118.88,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,TMDE Calibration Lab Inc,0000146550,Richmond,ME,Support Services,2140011290,135.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Robbins Powersports Inc,0000347469,Windsor,VT,Enforcement - Montpelier HQ,6120050000,174.94,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"PRUSZENSKI,DAVID,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Civil Division,2120211200,66.76,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"10,888.05",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Indie Beauty Expo,0000366253,Brooklyn,NY,International Trade,7120010410,99.00,Trade Show & Events,516870,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"1,460.46",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Creative Lives After School Program,0000310570,Thetford,VT,Federal & Educ Support Pgms,5100073000,110.80,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Parks,6130030000,200.00,Rental - Office Equipment,514650,State Forest Parks Fund,21270
03/31/2018,Tax,01140,"Whittaker,Brendan J",0000340282,Brunswick,VT,"Property, Review & Val. Div.",1140018900,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adm-Commissioner's Office,3420010101,14.90,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,"1,037.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DCF Admin Fund,3400020005,8.07,Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Burlington Regional Office,3460043000,"93,247.69",VABIR Case Services,608381,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,42.07,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,337.50,Recognition/Awards,520600,General Fund,10000
03/31/2018,Public Safety,02140,ADD-ON Auto Accessories,0000359492,South Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,150.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,535.98,Other Equipment,522400,General Fund,10000
03/31/2018,Judiciary,02120,Bolton Town Treasurer,0000040087,Waterbury,VT,Judicial Bureau - Civil,2120070200,249.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans - State's Attorneys,2130100045,5.50,Office Supplies,520000,General Fund,10000
03/31/2018,Tax,01140,"McClain,John",0000034043,Bethel,VT,"Property, Review & Val. Div.",1140018900,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Health,03420,Bradford Evangelical Free Church,0000312342,Bradford,VT,LH WRJ DO,3420021513,30.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Garfield,Doris D",0000177794,Springfield,VT,DCFS - Child Development,3440030000,"1,205.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Hyde Pk Kengar,1160550630,32.43,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,112.14,Electrical Supplies,520230,Historic Sites Special Fund,21325
03/31/2018,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Sheetmetal,3675091010,12.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,"Gluckman,Lawrence",0000367197,Glover,VT,Orleans Family Division,2120271000,534.82,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Environmental Conservation,06140,GeoInsight Inc,0000299167,Greenfield,MA,Heating Oil Fuel Account,6140030410,"16,275.21",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,"Benner,Donita",0000023202,N Springfield,VT,DCFS - Child Development,3440030000,658.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Integrated Support forLearning,5100076000,"12,035.94",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BEVINS,LAURIE,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,41.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,122.91,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,ERP Program,6140040245,"6,700.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-Springfield,3440040200,50.28,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,62.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Jani Tech,0000276950,Colchester,VT,DCFS - DDS,3440130000,"4,245.00",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,"19,030.33",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Springfield,3440020200,"8,492.60",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"PARSONS,JASON,R",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Foster Motors Inc,0000000449,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,17.50,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Criminal Division,2120250200,750.00,Postage,517200,General Fund,10000
03/31/2018,Corrections,03480,"Fagans,Hergert III",0000367958,Springfield,VT,Springfield Correctional,3480004300,40.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Transportation Agency,08100,"DEVRIES,SAMUEL,HENRY&DEVRIES,ALISA,S",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,311.28,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Probate Division,2120291000,6.66,Disposal,510200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Parks,6130030000,"7,564.41",Catamount Health Assessment,505700,State Forest Parks Fund,21270
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Administration,6130010000,"29,961.10",Grants,550220,All Terrain Vehicles,21440
03/31/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Fuel Inc,0000334282,Essex Jct,VT,Parks,6130030000,759.75,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,The Little Imaginative Learners Daycare,0000306555,Hinsdale,NH,DCFS - Child Development,3440030000,258.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Rutland P&P,3480004690,22.97,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440020150,7.53,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"6,155.00",Workers Comp - Ins Premium,505200,PS-VIBRS,21857
03/31/2018,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,"2,002.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Keating,Christopher",0000355536,Bennington,VT,Community Justice,3480004100,725.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Aviation,8100000200,12.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,402.36,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,CGS LLC dba Oxbow Veterinary Clinic,0000352598,Bradford,VT,ESD-Deputy,3440010500,"4,972.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Bennington Family Division,2120270200,52.68,Service of Papers,506240,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,475.27,Travel-Outst-Lodging-Emp,518530,Equitable Sharing - US Justice,22050
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,104.86,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"RAINVILLE,EDMUND,D",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,44.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,Forestry,6130020000,"6,074.86",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2210080000,35.84,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,"1,752.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,CS/Waterbury,3440040100,"1,575.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Fairpoint Communications,0000274999,White River Jct,VT,Enhanced 911 Board,2260001000,117.69,Toll-Free Telephone,516611,Enhanced 9-1-1 Board,21711
03/31/2018,Judiciary,02120,"Braithwaite,Christopher M.",0000361013,West Glover,VT,Orleans Family Division,2120271000,618.47,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,"4,444.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Follow the Leader Dog Training Services,0000365903,Charlotte,VT,Victims Assistance,2160010200,70.00,Grants,550220,Federal Revenue Fund,22005
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,199.96,Telecom-Wireless Phone Service,516659,HE-Asbestos Fees,21832
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Windsor Common Ground,1160550461,846.94,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Health,03420,National Public Health Information,0000014408,Marietta,GA,Adm-Health Planning,3420010105,525.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,8.49,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Family Services Central Office,3440020100,121.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Comfort Inn at Trolley Square,0000007095,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,450.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Civil Law Division,2100001030,117.90,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,389.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Dept of Libraries,0000075905,Montpelier,VT,Corrections-Admin Services,3480001010,20.00,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Furniture,3675001050,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"45,705.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-111 State St,1160550016,480.40,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Washington Town School District,0000041104,Williamstown,VT,DCFS - Child Development,3440030000,99.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,"1,877.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH Newport DO,3420021508,604.55,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,"1,533.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Forensic Laboratory,2140024200,44.84,Hardware - IT Service Desk,522271,General Fund,10000
03/31/2018,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"1,878.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,58.85,Telecom-Telephone Service,516652,Financial Management Fund,59300
03/31/2018,Mental Health,03150,Tronex International Inc,0000360399,Mount Olive,NJ,State Operated Psych Hospital,3150070700,"1,151.00","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Steiger Supply,0000000908,Fair Haven,VT,Marble Valley Regional,3480004240,103.33,Kitchenware,521855,General Fund,10000
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Washington Criminal Division,2120251200,"1,650.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rec - Northern State,3480005260,7.20,"Process&Printg Films,Microfilm",517050,Correctional Facilities Rec Fd,21190
03/31/2018,Fish & Wildlife,06120,Paquette Inc,0000359861,Middlebury,VT,Gen Infrastructure Proj,6120991701,100.00,Other General Supplies,520500,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Windsor Common Ground,1160550461,417.93,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440010210,313.92,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,Westfield Town Treasurer,0000040436,Westfield,VT,Town Highway Class 2 Roadway,8100002600,"14,343.97",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Howes,Penny",0000030721,Waterbury Center,VT,DCFS - Child Development,3440030000,997.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BLESSING,CALVIN,E",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Business Development,2200030200,"54,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Military,02150,Clemons Construction LLC,0000215708,Middlesex,VT,St Armory Maintenance 15,2150991501,968.00,Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Veterans' Home,03300,"Performance Health Supply, Inc.",0000306600,Chicago,IL,REHABILITATION,3300010900,20.65,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education Grant,5100090000,"2,010.92",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Lottery Commission,02310,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lottery Commission Regular,2310010200,172.68,ADS Centrex Exp,516672,Vermont Lottery Commission,50200
03/31/2018,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,815.89,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Strolling of the Heifers,0000113958,East Dummerston,VT,Ag Dev Administration,2200030100,750.00,Advertising - Other,516815,VDPC State Portion,21061
03/31/2018,Tax,01140,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Liquor Control,02300,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,DLC - Administrative,2300003010,"19,457.23",IT Contracts - Data Network,507567,Liquor Control Fund,50300
03/31/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Planning,2240000400,40.00,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,299.00,Advertising - Web,516814,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,729.98,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Peck Electric Company,0000267159,S Burlington,VT,BGS-Waterbury Common Ground,1160550395,"1,156.75",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Northwestern Medical Center,0000041860,ST Albans,VT,DPS-CJS-Forensic Laboratory,2140024200,765.68,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"8,946.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,81.80,Electronic,520550,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,Georgia Southbound Info Center,1150400410,323.70,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Office,3440010101,176.46,Insurance - Auto,516020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Springfld-St Office Bldg,1160550510,"1,225.03",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Deputy for Administration,5100013000,146.20,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Allen Lumber Co Inc,0000001871,Barre,VT,Infrastructure Rehab,6130991701,73.48,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS-Mont-1 Baldwin Street,1160550003,997.57,Environmental Cnstrct/Engineer,507673,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Reed,Leanne",0000367977,Poultney,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Alarm and Suppression, Inc",0000019653,Ballston Lake,NY,MAINTENANCE,3300010300,15.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"Baker,Joshua",0000354072,Burlington,VT,PD Serious Felony Unit,2110009500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Barton Veterinary Hospital,0000003537,Barton,VT,ESD-Deputy,3440010500,571.25,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,Albany Town Treasurer,0000040368,Albany,VT,DCFS - Child Development,3440030000,"19,215.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Green Mountain Care Board,3330010000,"8,456.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Chittenden,2110002000,96.68,Paper Products,521820,General Fund,10000
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,"30,186.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,HS Division Administration,3420021201,960.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"11,692.06",Other Purchased Services,519000,PSD - Billback & EEU pass thru,21699
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Municipal Highway Assoc,0000194488,East Barre,VT,Burlington Regional Office,3460015300,300.00,Trade Show & Events,516870,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,336.75,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"GREEN,MOUNTAIN,POWER",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,123.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Civil Division,2120211300,"19,874.79",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,"1,075.20",Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,"3,470.62",Educational Supplies,520540,General Fund,10000
03/31/2018,Corrections,03480,Rowley Fuels Inc,0000001678,Milton,VT,Northwest State,3480004270,308.53,Diesel,520120,General Fund,10000
03/31/2018,Military,02150,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,Army - 100%,2150030000,183.34,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Civil Division,2120210700,33.81,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Tax,01140,Wells Town Treasurer,0000040521,Wells,VT,Reappraisal & Listing Payments,1140060000,988.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Information Technology Svc,3420010102,508.61,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Swanton Village Treasurer,0000040264,Swanton,VT,Judicial Bureau - Civil,2120070200,135.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Mangan,Dorothy",0000151541,Rutland,VT,DCFS - Child Development,3440030000,274.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"ENGEL,DOUGLAS,A",SINGLE,ST JOSEPH,MO,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Human Resources,2120030610,93.00,Subscriptions,521510,General Fund,10000
03/31/2018,Tax,01140,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Reappraisal & Listing Payments,1140060000,451.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440010110,"1,919.84",Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre P&P,3480004610,250.20,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,St Albans P&P,3480004470,30.00,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,"PERRY,JOSHUA,D",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,33.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Aviation,8100000200,"1,646.34",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Audit,3150070500,"864,444.83",Clinical Interventions,607040,Global Commitment Fund,20405
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,433.39,Subscriptions,521510,Enhanced 9-1-1 Board,21711
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Animal Health Section,2200021000,347.77,Postage,517200,AF&M-Livestock Dealers/Transpo,21676
03/31/2018,Corrections,03480,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,Northeast Regional,3480004250,"11,580.70",Electricity,521100,General Fund,10000
03/31/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northeast Regional,3480004250,83.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,"1,615.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Enforcement,2300002010,99.98,Hardware-Pers Mobile Devices,522258,Liquor Control Fund,50300
03/31/2018,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"32,640.00",HIV/AIDS Prevention,602222,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,704.76,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Hyland Software Inc,0000203211,Westlake,OH,Commissioner's/Business Office,3460011100,443.33,Software - Desktop,522286,General Fund,10000
03/31/2018,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,PS-FS-Hazmat Response Team,2140044000,138.00,Other Contr and 3rd Pty Serv,507600,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Health,03420,Franklin County Caring Communities,0000277520,St Albans,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Windsor Common Ground,1160550461,839.71,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Military,02150,Blaisdell Mowing & Yard Work LLC,0000367195,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,910.00",Snow Removal,510300,General Fund,10000
03/31/2018,Labor,04100,State of South Carolina,0000320502,Columbia,SC,SESA Disbursements,4100510000,470.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Family Division,2120270300,891.00,Postage,517200,General Fund,10000
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH CSHN,3420021303,4.68,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Eric's Auto Inc,0000002857,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,60.00,Rent Land & Bldgs-Office Space,514000,Fleet Management,58200
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,340.63,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,384.96,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
03/31/2018,Veterans' Home,03300,Adam's Lock & Security,0000361996,Bennington,VT,MAINTENANCE,3300010300,355.00,Contr&3rd Pty-Other Prop Mgmt,507681,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"21,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,36.33,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Center for Credentialing & Education,0000014221,Greensboro,NC,VOWP - Small Engine,3675001060,6.66,Emp Training & Background Chks,517120,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Program Development,8100001100,"38,844.79",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"20,730.00",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Commerce & Communty Dev Agency,07100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,7100000005,159.00,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educ - Chittenden Regional,3480003130,157.00,Catamount Health Assessment,505700,Education Fund,20205
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Quality Assurance,5100077000,"9,904.32",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,"2,105.11",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Prisoners' Rights,2110008500,"1,062.80",Rental - Auto,514550,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,161.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Transportation Agency,08100,"LACOSTE,ROBERTA,M",SINGLE,W PAWLET,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,360.20,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,264.06,Postage-BGS Postal Svcs Only,517205,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,27.57,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Brattleboro CCSC,3480003340,62.60,Rental - Auto,514550,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,Orwell Gas N Go,0000364213,Orwell,VT,HCD-HISTORIC SITES - WESTERN,7110010250,43.26,Gasoline,520110,Historic Sites Special Fund,21325
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Judicial Education,2120030311,591.30,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,13.81,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Special Education Finance,5100018000,"5,298.25",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,Dubois Construction Inc,0000000358,Middlesex,VT,BGS-Waterbury Common Ground,1160550395,20.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,HCD-HISTORIC SITES - WESTERN,7110010250,"1,529.00",Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"1,215.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Metzner,Neil Robert",0000348742,Colchester,VT,PD Prisoners' Rights,2110008500,850.00,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,36.87,Postage,517200,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,204.12,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Mont-109 State St,1160550014,297.72,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Food Systems,2200030300,"1,400.00",Other Grants,550500,Misc Grants Fund,21908
03/31/2018,Judiciary,02120,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Judicial Bureau - Civil,2120070200,"39,833.52",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Mental Health,03150,Aladdin Temp-Rite,0000009560,Philadelphia,PA,State Operated Psych Hospital,3150070700,107.32,Paper Products,521820,Global Commitment Fund,20405
03/31/2018,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,182.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Mental Health,03150,The Health Center,0000316671,Plainfield,VT,State Operated Psych Hospital,3150070700,12.00,Dentists,523360,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Pollution Control - Prior Yr,6140991706,"2,813,614.43",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,62.68,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Office Bldg,1160550160,578.00,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Criminal Justice Division,2100001040,90.15,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"5,374.76",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,Warehousing & Distribution,2300007000,190.62,Communications,516600,Liquor Control Fund,50300
03/31/2018,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,Essex Regional Office,6100010502,189.60,Rental - Other,515000,General Fund,10000
03/31/2018,Health,03420,Adapt Pharma Inc.,0000353419,Radnor,PA,EP Office Administration,3420021101,"151,200.00",Medical and Lab Supplies,521810,Evidence-Based Educ & Advertis,21912
03/31/2018,Children and Families,03440,"Kuzawski,Toni",0000336148,Bennington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Admin Services Admin Costs,3400001010,492.91,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administrative Division,2100001010,"2,626.78",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"POWERS,CAMERON,J",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,694.16,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Waterbury Postmaster,0000041730,Waterbury,VT,Corrections-Admin Services,3480001010,50.00,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Town Highway Structures,8100000300,"6,244.61",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,127.07,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"38,000.00",Child Care Transportation,603530,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Mont Common Ground,1160550031,486.70,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,United States District Court Clerk,0000041768,Burlington,VT,Central Office,3480004010,400.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,HOUSEKEEPING,3300010500,"3,330.90","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Tax,01140,Proctor Town Treasurer,0000040493,Proctor,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Tourism & Marketing,07130,AAA Northeast,0000340793,Providence,RI,Tourism-Mkting-Sales,7130000300,"2,000.00",Trade Show & Events,516870,General Fund,10000
03/31/2018,Education Agency,05100,Comfort Inn & Suite,0000345260,Brattleboro,VT,Integrated Support forLearning,5100076000,111.51,Travel-Inst-Meals-Emp,518020,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Effective System Innovations,0000337209,Guttenburg,NJ,Family Services Central Office,3440020100,"12,315.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,North American Assoc of Central Cancer,0000011984,Springfield,IL,HS Research & Statistics,3420021206,495.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,North Hero Town Treasurer,0000040279,N Hero,VT,Judicial Bureau - Civil,2120070200,428.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Judicial Bureau - Civil,2120070200,"25,769.27",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,"30,282.69",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"LEVINE,DANIEL LESSEE",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,ADAP-Administration & Planning,3420060101,"1,000.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-132 State St,1160550024,1.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,196.57,Printing and Binding,517000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Sansone,Jessie",0000367939,Burlington,VT,PD Grand Isle,2110003500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Criminal Division,2120250900,33.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Public Assistance Program,8100005500,"8,189.50",Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
03/31/2018,Secretary of State's Office,02230,"Holbrook,Donna",0000212778,Stowe,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Liquor Control,02300,Brown-Forman Beverages Worldwide,0000010034,Chicago,IL,DLC - Liquor Control Fund,2300001000,-118.34,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,Municpal DBP-Health Savings,1265030000,"82,441.45",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,82.78,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,355.88,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,861.24,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Paul Garstki Consulting,0000355006,Plainfield,VT,DII Project Management,1105500300,"3,638.00",IT Contracts-Project Managemt,507542,Information Technology,58100
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Administration Div,8100000100,222.00,ADS PM Sov Emp Exp,516683,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,#1 Auto Parts Inc,0000000199,Middlebury,VT,Hatcheries - Salisbury,6120040500,69.95,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Inorganic Ventures Inc,0000071267,Christiansburg,VA,VAEL Inorganics,2200150200,564.65,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner Client Driven,1105500055,112.34,Food,520700,Information Technology,58100
03/31/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Midstate Library Service Ctr,1130032200,150.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Transportation Agency,08100,"Hello Direct, Inc.",0000013266,Nashua,NH,Department of Motor Vehicles,8100002100,"2,316.00",Hardware-Voice Network,522277,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"4,666.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Security Ops & Audits,3480004060,490.98,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Family Division,2120271300,156.37,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,BGS-Hyde Pk Kengar,1160550630,245.19,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Administration Div,8100000100,554.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"5,635.15",ADS Allocation Exp,516685,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,39.75,Postage,517200,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Churchill,Jay",0000340051,St Johnsbury,VT,Essex Family Division,2120270500,130.80,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Waste spread charges,6140030277,50.00,Rental - Office Equipment,514650,Environmental Permit Fund,21295
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"7,440.00",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Civil Division,2120211400,262.50,Postage,517200,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,University of Vermont,0000042844,Burlington,VT,ACCD-VT Ctr. Geographic Info,7100000025,250.00,Trade Show & Events,516870,Municipal & Regional Planning,21330
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington,3440020120,154.65,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,500.00",Software-License-ApplicaSupprt,516551,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,Rutgers University,0000018738,Camden,NJ,Integrated Support forLearning,5100076000,"3,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Capitol Copy,0000007381,Montpelier,VT,BGS-Curator of Statehouse,1160552000,75.00,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Franklin - State's Attorneys,2130100025,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Center for Independent Living,0000003643,Montpelier,VT,St Albans,3440020210,80.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Protective Services,3460014200,702.72,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,25.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel & Admin Law,2100001020,5.67,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Reach Up,3440080000,"12,102.58",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"4,022.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Rivard,William J.",0000349449,Jay,VT,Educator Quality,5100072000,80.25,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,State Employees' Retirement,1265020000,114.23,Catering/Meals Cost,517410,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,"Berard,Lynne",0000343845,Barton,VT,DCFS - Child Development,3440030000,393.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Appalachian Gap Distillery,0000335412,Middlebury,VT,DLC - Liquor Control Fund,2300001000,-31.67,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-109 State St,1160550014,42.08,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"SPIRO,IAN,LESSEE",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Marble Valley Regional,3480004240,"1,117.50",Other Food Staples,520709,General Fund,10000
03/31/2018,Transportation Agency,08100,Huestis Farm Supply LLC,0000347334,Bridport,VT,Maintenance & Ops Bureau,8100002000,250.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,MCH-WIC,3420021304,"31,402.70",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,"3,049.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,29.20,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Natural Resources Board,06215,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Natural Resources Board,6215000000,74.82,Printing and Binding,517000,Act 250 Permit Fund,21260
03/31/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,"2,966.27",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Willey,Kerri",0000291105,East Fairfield,VT,DCFS - Child Development,3440030000,449.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Bridge,8100002800,1.10,Registration & Identification,523640,Transportation Local Fund,20160
03/31/2018,Transportation Agency,08100,"HOMESTEAD,LANDSCAPING,LTD",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,237.50,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"14,390.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Hancock Town Treasurer,0000039940,Hancock,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"11,186.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Town Highway Aid Program,8100003000,"20,149.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-ST Johnsbury,3440040220,"1,344.70",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Program Development,8100001100,"1,436.84",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,Family Services Central Office,3440020100,500.00,Youth Development,603155,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440010180,317.44,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wetlands Program,6140040240,"3,100.44",Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,19.74,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Executive Office,01200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Governor's Office,1200010000,"1,329.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,51.09,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"5,555.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Municpal DBP-Health Savings,1265030000,119.00,Insurance other than Empl Bene,516000,Vt Muni Employees' Retirement,60400
03/31/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Enterprise Resource Planni,1105501100,"2,204.00",Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northwest State,3480004270,"3,183.20",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Sign Shop - Resale,3675091011,141.22,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,"4,173.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Syndel USA,0000367773,Ferndale,WA,Hatcheries - Bennington,6120040200,634.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Admin Services Admin Costs,3400001010,231.40,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,"2,802.25",Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440020170,"11,107.80",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,Parks,6130030000,"30,209.75",Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,Swanton Town Treasurer,0000040259,Swanton,VT,Judicial Bureau - Civil,2120070200,"2,165.80",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,"1,708.99",Postage,517200,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,46.14,Office Supplies,520000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Huck,David",0000351844,Montpelier,VT,Historic Barn Pres Grant 15,7110991505,"15,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,104.75,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,63.04,Food,520700,Victims Compensation Fund,21145
03/31/2018,Judiciary,02120,Buildings & General Services-State,0000043664,Montpelier,VT,Washington Civil Division,2120211200,155.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"421,170.95",Regular Grants,605600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Maximus Human Services, Inc.",0000331392,Reston,VA,IT,3440010102,"23,436.00",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Support Services,2140011290,267.49,Cloth & Clothing,520520,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,Meat Inspection Section,2200022000,56.76,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"663,518.53",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Andover Town Treasurer,0000040686,Andover,VT,Reappraisal & Listing Payments,1140060000,594.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"6,348.83",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,Berlin Town Treasurer,0000040543,Berlin,VT,Central Garage,8110000200,201.76,Water/Sewer,510000,Highway Garage Fund,57100
03/31/2018,Human Services Agency,03400,Pacific Health Policy Group,0000018342,Highland Park,IL,Secretary's Office Admin Costs,3400001000,"19,154.40",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,37.76,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,118.99,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"25,618.89",Food,520700,General Fund,10000
03/31/2018,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Bennington CRSU,3675092270,2.01,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"MCKEIGHAN,KENNETH,R",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,360.00,Subscriptions,521510,General Fund,10000
03/31/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Microbiology,3420021209,"2,249.35",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,0.86,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"GARDNER,LUCIANA,ANNIBALI",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Southern Vermont Cable Co,0000060929,Bondville,VT,Enforcement - Montpelier HQ,6120050000,397.20,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Harvest Equipment,0000312473,Williston,VT,Wildlife - Barre,6120021100,86.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,New England Dairy Promotion Board Inc,0000007794,S Burlington,VT,Dairy Section,2200023000,"423,713.79",Other Grants,550500,Vt Dairy Promotion Fund,21060
03/31/2018,Labor,04100,Townline Auto Repair,0000329014,Swanton,VT,WIA Disbursements,4100510160,483.50,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Burns & Associates Inc,0000250203,Phoenix,AZ,Payment Reform/Reimbursement,3410010300,"50,131.68",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"JARVIS,JENNA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Cota & Cota Inc,0000004267,Bellows Falls,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,"Forests, Parks & Recreation",06130,Allen Lumber Co Inc,0000001871,Barre,VT,Parks,6130030000,"2,658.34",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Brattleboro P&P,3480004630,"6,256.23",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,VIS Construction Consultants,0000349161,South Burlington,VT,Rest Areas,8100001700,321.75,Contr&3rd Pty-Cnstr/Maint Bldg,507677,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency-Prop,08110,"Casella Major Account Services, LLC",0000299699,Williston,VT,Central Garage,8110000200,135.00,Rubbish Removal,510210,Highway Garage Fund,57100
03/31/2018,Lottery Commission,02310,Buildings & General Services-Property,0000043665,Montpelier,VT,Lottery Commission Regular,2310010200,"41,270.75",Rent Land & Bldgs-Office Space,514000,Vermont Lottery Commission,50200
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA-General Liabilty Insurance,1100110000,482.50,EPL/Discrimination,524556,State Liability Insurance Fund,56200
03/31/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Middlebury DO,3420021506,9.56,Food,520700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"22,712.14",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Geology Division,6140020506,540.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,LH Admin,3420021501,104.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WEBBER,DISCOUNT,FUEL INC",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,5.43,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Essex Regional Office,6100010502,"2,615.00",Custodial,510400,General Fund,10000
03/31/2018,Judiciary,02120,"Giffin,James",0000342815,Montpelier,VT,CAO Administration,2120030205,"1,698.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Winooski City Treasurer,0000040175,Winooski,VT,Town Highway Aid Program,8100003000,"13,268.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Northwest State,3480004270,273.85,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD-Deputy,3440010500,32.15,Food,520700,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,527.79,Data Processing-SIS,507645,Victims Compensation Fund,21145
03/31/2018,Corrections,03480,Fred's Energy,0000002772,Derby,VT,Northern State,3480004260,"4,356.90",Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"3,815.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Bean,Michelle",0000344795,St Albans,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"3,642.65",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,Boston Green Fuel Co Inc,0000368409,Lakeville,MA,Central Garage,8110000200,"3,826.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"2,597.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,State Street Global Advisors Trust,0000360329,Boston,MA,Teachers' Retirement,1265010000,"71,579.63",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Housing & Comm Development,07110,"McGranaghan,Carol Ann",0000357225,East Barre,VT,Housing-Comm Affairs-Hist Pres,7110010140,35.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Middlebury National Corporation,0000368782,Middlebury,VT,Program Development,8100001100,"2,810.00",Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,266.70,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"3,216.54",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,General Counsel,5100012000,308.98,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"FAIRCHILD,KELLY",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Post Medical, Inc.",0000324865,Alpharetta,GA,Northern State,3480004260,559.56,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Abby's Self-Storage LLC,0000307535,Montpelier,VT,Div Blind & Visually Impaired,3460013000,342.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"21,199.40",Natural Gas,521000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Orleans Central Supervisory Union,0000041156,Barton,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Family Services Central Office,3440020100,"9,544.33",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,University of Vermont,0000042844,Burlington,VT,Criminal Justice Division,2100001040,390.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Probate Division,2120290700,33.81,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,30.52,Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,"TJ Boyle Associates, LLC",0000341378,Burlington,VT,Public Advocacy,2240000300,32.00,Travel-Inst-Other Trans-Nonemp,518310,PSD - Billback & EEU pass thru,21699
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont Common Ground,1160550031,344.30,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"6,228.47",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Transportation Agency,08100,"KELLY,NISSAN,OF LYNNFIELD",SINGLE,LYNNFIELD,MA,Department of Motor Vehicles,8100002100,16.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Hartford,3440020150,"19,107.15",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"4,255.26",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-9 Baldwin St,1160550005,"1,271.47",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,6130010000,146.55,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"1,886.95",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,120.00,Travel-Outst-Incidentals-Emp,518540,Equitable Sharing - US Justice,22050
03/31/2018,Transportation Agency,08100,Newspapers of New Hampshire,0000001479,White River Jct,VT,Policy and Planning,8100002200,166.18,Advertising - Print,516813,Transportation FHWA Fund,20135
03/31/2018,Tax,01140,Huntington Town Treasurer,0000040128,Huntington,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - DDS,3440130000,541.09,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII EAS Client Driven,1105500325,386.95,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northeast Regional,3480004250,327.21,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"5,028.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-CJS-Communication Program,2140022000,66.20,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Alpine AC/R Service LLC,0000048824,Berlin,VT,Central Garage,8110000200,225.00,Repair & Maint - Buildings,512000,Highway Garage Fund,57100
03/31/2018,Tax,01140,Waterville Town Treasurer,0000040318,Waterville,VT,Reappraisal & Listing Payments,1140060000,384.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Eagle Point Holdings LLC,0000332761,Randolph,VT,BGS-PM-Leases-Demand,1160309100,"2,850.75",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Judiciary,02120,District Court of VT-Windsor Cir-Unit 1,0000041433,White River Jct,VT,Windsor Criminal Division,2120251400,"3,570.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,64.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Jim Godbout Plumbing & Heating Inc,0000348784,Biddeford,ME,Randolph Southbound Info Ctr,1150401310,570.02,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,175.00,Dues,516500,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"DITTBERNER,JAMES,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,195.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,347.08,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CRETE,NATHAN,Z",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Educator Quality,5100072000,535.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,934.08,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia Criminal Division,2120250300,30.73,Office Supplies,520000,General Fund,10000
03/31/2018,Offender Work Program,03675,r. k. Miles Inc,0000000902,Manchester Ctr,VT,VOWP-Resale-Barre CRSU,3675092210,69.98,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,"Miller,Randall",0000020520,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,32.00,Contr&3rdPty-Creative/Dev-Web,507562,PSD-Regulation/Energy Efficien,21698
03/31/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Civil Law Division,2100001030,15.07,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440020190,201.70,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LAJOIE,JOHN,E",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Franklin - State's Attorneys,2130100025,147.61,Photocopying,517020,General Fund,10000
03/31/2018,Corrections,03480,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Office,3480004010,"487,833.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - Reach Up,3440080000,"17,745.00",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Rail,8100002300,42.50,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Business Office,3440010101,289.14,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Maintenance & Ops Bureau,8100002000,220.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Chittenden Civil Division,2120210400,127.69,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,168.60,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Consumers Union of United States Inc,0000333383,Yonkers,NY,Administrative Division,2100001010,5.80,Subscriptions,521510,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,507.56,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Transformation & Innovation,5100071000,"12,425.47",Grants to School Districts,550020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Benn-Dist Court & SOB,1160550080,"1,641.69",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"4,461.48",Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3460015100,100.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Maintenance & Ops Bureau,8100002000,462.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA OPS,1100010100,4.96,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - Print,3675001030,132.45,Small Tools,520220,Correctional Industries Fund,59100
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,6.48,Security Services,519025,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northwest State,3480005270,115.98,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-120 State St,1160550020,"16,091.81",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Orleans County Child Advocacy Center,0000299117,Newport,VT,Family Services Central Office,3440020100,"5,899.00",Children's Justice,603030,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Sandri Energy LLC,0000330448,Greenfield,MA,Wildlife - Barre,6120021100,143.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,754.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,568.87",Travel-Outst-Other Trans-Emp,518510,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Franklin Civil Division,2120210600,40.00,Disposal,510200,General Fund,10000
03/31/2018,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Central Office,3480004010,"9,222.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,Army - 100%,2150030000,747.01,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MANESS,JUSTIN",SINGLE,DURHAM,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"19,489.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Flexible Pathways & Personaliz,5100075000,"35,597.81",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Center for Collaborative Education,0000354340,Boston,MA,Federal & Educ Support Pgms,5100073000,"93,270.00",Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Vermont Farm Table, LLC",0000344136,Burlington,VT,Business Development,2200030200,"20,000.00",Other Grants,550500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Orleans - Sheriffs,2130200045,538.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Mental Health,03150,Addison County Community Action Group,0000007363,Middlebury,VT,MH - Mental Health Audit,3150070500,"8,998.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,ACCD-VT Ctr. Geographic Info,7100000025,31.30,Travel-Inst-Other Transp-Emp,518010,Municipal & Regional Planning,21330
03/31/2018,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Chief Medical Examiner,3420021212,117.16,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"NICKITASTALLMAN,CATHERINE",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"2,805.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"11,813.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Minor,James Sr",0000343311,Fairfax,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,117.99,Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,FW- Roxbury Fish Hatch 16,1602600097,"2,223.93",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,236.00,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,174.00,Electronic,520550,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Newspapers of New Hampshire,0000001479,White River Jct,VT,Ag Dev Administration,2200030100,"15,742.04",Printing and Binding,517000,AF&M-Promotional Activities,21687
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MAINTENANCE,3300010300,"3,178.29",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"SCHOMANN,PATRICIA,K&SCHOMANN,HEINZ,ACHIM",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"4,091.72",Vegetables,520703,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Housing-Comm Affairs-Housing,7110010160,268.00,Bank Service Charges,524000,General Fund,10000
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"20,464.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,"2,581.01",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Securities Division,2210031000,5.02,Freight & Express Mail,517300,Securities Regulatory & Suprv,21080
03/31/2018,Defender General's Office,02110,"Manousos,Alexandria",0000368502,St. Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"7,604.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,United Counseling Service of Bennington,0000001467,Bennington,VT,ADAP-Administration & Planning,3420060101,"7,650.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
03/31/2018,Military,02150,Wright Express FSC,0000019835,S Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,133.47,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,"SHANGRAW,LAURA,E",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,J & M Auto,0000166480,Bellows Falls,VT,DLC - Enforcement,2300002010,88.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WRJ-ST J,3460015900,83.94,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,HSE Portfolio,3400001020,21.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-St Albans-NWSCF,1160550322,472.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Basic Training,2170015000,568.01,Educational Supplies,520540,General Fund,10000
03/31/2018,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Springfield,3440020200,435.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,#1 Auto Parts Inc,0000000199,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,40.59,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Bennington,3440020120,"54,755.06",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Gottlieb,Arnold",0000360492,Dorset,VT,AC Bennington,2110011000,"2,986.50",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,442.04,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Jerome,Michelle",0000342160,Burlington,VT,DCFS - Child Development,3440030000,241.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Benn-424 Main St,1160550082,213.52,Fire Sprinklers,520215,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"1,842.36",Maintenance Equipment,522300,State Forest Parks Fund,21270
03/31/2018,Health,03420,"Jennifer Knauer, LLC",0000357594,Jericho,VT,Adm-Commissioner's Office,3420010101,300.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"1,945.80",Rental - Other,515000,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Special Education Formula,5100040000,430.64,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,TCJ - Trial Court Judges,2120050200,11.61,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,EMC Publishing LLC,0000280209,Minneapolis,MN,Central Office,3460015100,"1,557.66",Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,206.14,Contr&3rd Pty-Physical Health,507500,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,"1,018.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Military,02150,Yipes! Auto and Graphics,0000351371,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,268.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"HERMANSON,JEFFREY,A",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,287.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Refugee Resettlement,3400001001,"59,630.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Witmer Public Safety Group, Inc",0000249577,Coatesville,PA,Air Services Contracts,2150020000,245.10,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Aquascape Designs, LLC",0000354903,Schenectady,NY,MAINTENANCE,3300010300,278.94,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,"Cribs For Kids, Inc.",0000360279,Pittsburgh,PA,LH St Albans DO,3420021510,938.98,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"16,677.36",Parent Child Centers,603650,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Judicial Bureau,2120070000,"10,625.00",Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,18.00,Travel-Inst-Incidentals-Emp,518040,Fleet Management,58200
03/31/2018,Crime Victims' Services Center,02160,Pride Center of Vermont,0000008224,Burlington,VT,Victims Assistance,2160010200,"31,886.14",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,"12,827.78",Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Greener Grass Lawncare & Land,0000364121,Groton,VT,Administration,6130010000,"1,040.00",Other Property Mgmt Services,510500,Lands and Facilities Trust Fd,21550
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Bennington,6120040200,"1,407.80",Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Michael Sleeman DMD,0000351623,Bennington,VT,Rutland,3440020190,125.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Hartford Town Treasurer,0000040704,White River Jct,VT,Parks,6130030000,"1,190.78",Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"NORTHEAST,MOTORS,INC",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Green Mountain Power Corp,0000000540,Brattleboro,VT,EH Administration,3420021801,744.92,Electricity,521100,Health Department-Special Fund,21902
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adm-Operations & Support,3420010104,300.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,945.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Wright Express FSC,0000019835,S Portland,ME,Enhanced 911 Board,2260001000,993.52,Gasoline,520110,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,"DOTEN,GLENN,E",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Schneider Laboratories Global, Inc.",0000014731,Glen Allen,VA,EH Administration,3420021801,31.85,Indoor Air Quality Improvement,602230,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Rescue Inc,0000005767,Brattleboro,VT,Brattleboro,3440020130,100.00,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Green Mountain Kenworth Inc,0000332885,Shelburne,VT,Central Garage,8110000200,"1,210.02",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,PD Caledonia,2110001500,342.05,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Weeks,Kaylah",0000368608,Rutland,VT,DCFS - Child Development,3440030000,333.14,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-Furniture,3675091050,10.10,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,47.07,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,862.56,Office Supplies,520000,PUC-Special Fds,21709
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,571.56,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Westfield Town Treasurer,0000040436,Westfield,VT,Reappraisal & Listing Payments,1140060000,474.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"1,011.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Education Grant,5100090000,280.48,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,158.00,Rent Land & Bldgs-Office Space,514000,Home Weatherization Assist,21235
03/31/2018,Transportation Agency,08100,"Bourdon,J Andre",0000331794,Middlebury,VT,Program Development,8100001100,217.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Chittenden County Treasurer,0000041567,Burlington,VT,Chittenden Civil Division,2120210400,"10,452.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"45,048.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Chittenden Regional,3480004220,"5,118.81",Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,Bennington,3440020120,"55,853.72",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,132.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Federal & Educ Support Pgms,5100073000,"8,050.02",Grants to School Districts,550020,General Fund,10000
03/31/2018,Tax,01140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"43,649.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ecosystem Restoration Program,2200044000,166.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"9,041.30",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Maintenance & Ops Bureau,8100002000,"4,515.00",Disposal,510200,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Administrative,2300003010,170.00,Insurance other than Empl Bene,516000,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"RYDER,PHILIP,A&HARVEY,PATRICIA,ELAINE",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"145,469.99",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,795.62,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"TILLOTSON,LEIF",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Special Education Finance,5100018000,"70,270.94",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Crime Victims' Services Center,02160,"Darling,Keri",0000366978,Barre,VT,CCVS-Administration,2160010100,30.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,State Operated Psych Hospital,3150070700,506.10,Rental - Other,515000,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Maintenance & Ops Bureau,8100002000,587.83,Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"BENNINGTON,AUTO,MART INC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,275.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Barre-Dist Court & SOB,1160550070,156.51,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"317,674.60",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,"5,044.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Auditor of Accounts' Office,01250,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Auditor of Accounts,1250010000,126.94,Repair & Main-OfficeTechEquip,513010,Single Audit Revolving Fund,59500
03/31/2018,Disabilities Aging Ind. Living,03460,Ablenet,0000013855,Roseville,MN,Assistive Technology Project,3460015600,286.00,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Carr,Jeanine",0000022874,Huntington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,Army - 100%,2150030000,60.00,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,625.82,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,600.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Henderson's Redware,0000352734,Bangor,ME,HCD-HISTORIC SITES - WESTERN,7110010250,146.13,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
03/31/2018,Buildings & Gen Serv-Prop,01160,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,770.69,Unemployment Compensation,505500,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Live Edge Woodworking & Construction,0000205141,E Montpelier,VT,Rail,8100002300,"2,529.29",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Monoko, LLC",0000339943,Tarpon Springs,FL,Program Development,8100001100,"428,313.82",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,800.62,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Bristol Town Treasurer,0000039921,Bristol,VT,PS-LE-Homeland Security,2140013500,"12,542.68",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Tom Smith Fire Equipment Company Inc,0000310276,Brandon,FL,Air Services Contracts,2150020000,0.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Service Center,2120030315,24.00,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Tetra Tech Inc,0000198139,Fairfax,VA,Army - 100%,2150030000,"79,581.60",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,35.91,Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,60.90,Rental - Auto,514550,TR Infrastructure Bond Fund,20191
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,122.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Michigan State University,0000042898,E Lansing,MI,Wildlife - Barre,6120021100,"1,608.00",Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,Words,0000019257,Manchester,NH,PD Chittenden,2110002000,"3,150.56",Interpreters,507615,General Fund,10000
03/31/2018,Tourism & Marketing,07130,UPS Freight,0000015365,Philadelphia,PA,Tourism-Mkting-Promotion,7130000200,571.79,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,235.05,Stationery & Envelopes,520015,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,30.00,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,188.21,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Labonville Inc,0000016850,Gorham,NH,Maintenance & Ops Bureau,8100002000,118.94,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Public Utilities Commission,02250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,"157,125.00",IT Contracts - Application Dev,507565,PUC-Special Fds,21709
03/31/2018,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CAO Research & Info Services,2120030700,"2,000.00",IT Contracts - Application Sup,507566,Court Technology Fund,21941
03/31/2018,Tax,01140,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Reappraisal & Listing Payments,1140060000,886.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,4.17,Disposal,510200,General Fund,10000
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,Homeland Security,2140032000,80.91,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILLEY,JEANETTE,L",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Skillpath Seminars,0000012477,Kansas City,MO,Commissioner's Office,6140020600,31.90,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"PLIMPTON,EXCAVATIN,LLC",SINGLE,WARDSBORO,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"RITSCHER,DWIGHT,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,62.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"DAILEY,DAMIAN",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WILSON,LOUIS,L",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,517.73,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Fish Health,6120040600,30.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Reappraisal & Listing Payments,1140060000,"3,632.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,LH St Johnsbury DO,3420021511,"1,211.52",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"REILLY-HUGHES,DENISE,E",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,92.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,National Life of Vermont,0000001353,Montpelier,VT,Business Support & Recruitment,7120010420,17.10,Other Purchased Services,519000,General Fund,10000
03/31/2018,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,"7,965.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Mercier,Diane",0000358142,Brattleboro,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-12 Baldwin St,1160550007,"2,332.75",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"907,979.56",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"COMCAST,CBL,COM MANGT LLC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,"3,362.09",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,7.98,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - DDS,3440130000,884.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"1,611.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,48.51,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,59.18,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Children and Families,03440,Richmond Family Medicine PLLC,0000316625,Richmond,VT,DCFS - Child Development,3440030000,111.00,Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Barre City Treasurer,0000040530,Barre,VT,CS/Waterbury,3440040100,250.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Office Environments Inc,0000007064,Williston,VT,Lottery Commission Regular,2310010200,195.00,Other Purchased Services,519000,Vermont Lottery Commission,50200
03/31/2018,Fish & Wildlife,06120,Yankee Sportsmans Classic,0000005085,Vergennes,VT,Hatcheries - General,6120040000,"1,200.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Local Option Tax SU - Dover,1140310000,"89,550.17",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Fisheries - General,6120030000,8.83,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,19.98,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,State Employees' Retirement,1265020000,42.50,Per Diem,506000,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"34,830.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Air spread charges,6140030177,772.23,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Berlin-Regional Library,1160550090,437.21,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Military,02150,Total Yard Care & Snowplowing,0000222753,ST Albans,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,185.00",Snow Removal,510300,General Fund,10000
03/31/2018,Liquor Control,02300,Vineyard Brands Inc,0000010690,Birmingham,AL,DLC - Liquor Control Fund,2300001000,-0.27,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,789.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,945.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DII Mainframe,1105500200,25.75,Office Supplies,520000,Information Technology,58100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,MaineCal Inc,0000366841,Harrison,ME,VAEL Administration,2200150100,198.05,Other Purchased Services,519000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Greenleaf,Holly",0000354359,Groton,VT,Forestry,6130020000,"1,000.00",Other Purchased Services,519000,General Fund,10000
03/31/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Education Grant,5100090000,339.02,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCFS - Child Development,3440030000,20.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Labor,04100,People's United Bank,0000096739,Burlington,VT,SESA Disbursements,4100510000,"11,059.00",Contr & 3rd Party - Financial,507100,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,56.78,Disposal,510200,GMCB Regulatory and Admin Fund,21937
03/31/2018,Veterans' Home,03300,ELRAC LLC,0000292929,Kansas City,MO,GENERAL & ADMINISTRATIVE,3300010200,677.44,Rental - Auto,514550,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,TCJ - Trial Court Judges,2120050200,750.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,Teachers' Retirement,1265010000,"70,420.98",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,18.49,Disposal,510200,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,National Association of Councils on,0000170122,Washington,DC,Develop Disabilities Council,3400009000,"4,245.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,TIFCO Industries,0000090796,Houston,TX,Parks,6130030000,154.73,Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sign Shop - Resale,3675091011,491.81,Diesel,520120,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"6,377.00",Specialized Child Care,603610,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Theriault,Kelsey",0000366999,Littleton,ME,CCVS-Administration,2160010100,35.35,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Defender General's Office,02110,"Barrette,Laura",0000366995,Swanton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,79.09,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Corrections,03480,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,Springfield Correctional,3480004300,"21,583.64",Electricity,521100,General Fund,10000
03/31/2018,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,645.19,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,218.79,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Chemistry,3420021210,242.28,Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Transportation Agency-Prop,08110,Midwest Motor Supply Co Inc,0000165545,Columbus,OH,Central Garage,8110000200,"1,493.33",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislature,1210002000,-185.10,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,934.08,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,Prof Responsibility Brd,2120090100,445.50,Furniture & Fixtures,522700,"Attorney Admission,Licensing,&",21811
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,"1,898.00",Gasoline,520110,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Stone Environmental Inc,0000007237,Montpelier,VT,"Best Mngmt, Cons Res Prog",2200991602,"16,962.74",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Fish & Wildlife,06120,Mid-State Guns & Tack LLC,0000364730,Randolph,VT,Wildlife - Barre,6120021100,43.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Morrisville,3440010170,29.37,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Dicke Tool Company,0000016506,Downers Grove,IL,Maintenance & Ops Bureau,8100002000,"2,081.52",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,142.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Mahoney Notify-Plus Inc,0000013667,Glens Falls,NY,Maintenance & Ops Bureau,8100002000,103.50,Security Systems,522445,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"1,369.71",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Polli Investments,0000357665,Bradford,VT,BGS-PM-Leases-Demand,1160309100,"1,000.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440010130,90.75,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,192.63,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Pope,Deborah",0000085334,Colchester,VT,DCFS - Child Development,3440030000,580.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,178.50,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,500.00,Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Richardson,Michelle",0000362531,Bennington,VT,DCFS - Child Development,3440030000,911.79,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Northwest State,3480004270,175.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Net Client Driven,1105501010,66.08,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Fisheries - General,6120030000,467.02,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,86.06,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Transportation Agency,08100,Bridport Town Treasurer,0000039919,Bridport,VT,Town Highway Aid Program,8100003000,"30,213.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Operations Unit,3460016400,137.84,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Portland Glass,0000002356,Portland,ME,VOWP-Resale-Furniture,3675091050,550.00,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
03/31/2018,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administrative Division,7100000005,"60,711.01",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Transportation Agency,08100,"CARTER,CHELSEA,FAY",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,428.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"14,849.70",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Judiciary,02120,"Pagnucco,Peter",0000072989,Manchester Center,VT,Windham Civil Division,2120211300,850.00,ADR Mediation,507505,General Fund,10000
03/31/2018,Transportation Agency,08100,Pawlet Town Treasurer,0000040478,Pawlet,VT,Town Highway Aid Program,8100003000,"23,605.06",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Paradis,Bonny",0000356869,Rutland,VT,DCFS - Child Development,3440030000,282.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Marketing,6120090000,270.00,Advertising - Print,516813,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,Monitoring/Technical,6140030130,11.16,Rental - Other,515000,Environmental Permit Fund,21295
03/31/2018,Health,03420,"Neopaney,Rita",0000355807,Burlington,VT,ADAP-Administration & Planning,3420060101,12.96,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,NALSD Treasurer,0000367845,Ann Arbor,MI,Commissioner's/Business Office,3460011100,125.00,Dues,516500,General Fund,10000
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Education Grant,5100090000,"5,824.66",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Canine Program,2170016000,131.82,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Rail,8100002300,316.79,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,55.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,366.01,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WHITNEY,CARL,PINGREE",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,6130010000,"9,773.63",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Ed - Flexible Pathways,5100210000,"1,317.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Caledonia,2110011500,137.50,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Children and Families,03440,Child Care Resource,0000006962,Williston,VT,DCFS - Child Development,3440030000,"60,876.30",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,"3,546.62",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"5,706.09",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,164.02,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Maintenance & Ops Bureau,8100002000,56.00,Licenses,516550,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rail,8100002300,168.98,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Lottery Commission,02310,Intralot,0000292761,Duluth,GA,Lottery Commission-DD-CGS,2310020000,"976,247.62",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
03/31/2018,"Forests, Parks & Recreation",06130,Colchester Town Treasurer,0000040111,Colchester,VT,Lands Administration,6130040000,68.00,Photocopying,517020,General Fund,10000
03/31/2018,Defender General's Office,02110,"Albert,Daniel M",0000293761,Burlington,VT,PD Prisoners' Rights,2110008500,"4,156.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Commissioner,1105500050,444.40,Moving State Agencies,519040,Information Technology,58100
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Family Division,2120270300,15.00,Disposal,510200,General Fund,10000
03/31/2018,Natural Resources Agency,06100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Management Svcs. Waterbury,6100010506,"2,028.17",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,DVHA,3410010000,5.70,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,EH Administration,3420021801,45.88,Office Supplies,520000,HE-Food & Lodging Fees,21731
03/31/2018,"Forests, Parks & Recreation",06130,OTT Communications,0000309149,Shoreham,VT,Parks,6130030000,539.81,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Lottery Commission,02310,"Campo,Robert J",0000360579,Barre,VT,Lottery Commission CGS,2310010100,100.00,Per Diem,506000,Vermont Lottery Commission,50200
03/31/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,FFS Forensic Lab,1160550398,"2,367.90",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Lawrence-Studebaker,Joan",0000361472,Wilder,VT,Orange Family Division,2120270900,191.08,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Office,3440010101,375.23,Advertising - Print,516813,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,Parks,6130030000,540.00,Snow Removal,510300,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,Military,02150,Meggitt Training Systems Inc,0000018232,Atlanta,GA,Army - 100%,2150030000,"9,710.68",Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,59.41,Office Supplies,520000,Misc Fines & Penalties,21054
03/31/2018,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Bennington,2110001000,180.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"WESTON,ROLAND,BRUCE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Gagnon Lumber Inc,0000006233,Pittsford,VT,BGS-Mont Common Ground,1160550031,"2,594.90",Wood - Chips,521310,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Hanley's Inc,0000003898,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,"19,608.05",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington Battle Monument,7110010220,162.50,Snow Removal,510300,Historic Sites Special Fund,21325
03/31/2018,Housing & Comm Development,07110,Williston Town Treasurer,0000040170,Williston,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"4,344.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Rowe,Robin L",0000368753,Pittsford,VT,Program Development,8100001100,800.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Labor,04100,Sam's Department Stores Inc,0000001252,Brattleboro,VT,WIA Disbursements,4100510160,241.52,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Harris Medical, LLC",0000367235,Hobe Sound,FL,NURSING,3300010100,"18,095.00",Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,536.91,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Security Seals Inc,0000260066,Columbus,OH,Consumer Protection,2200024000,259.69,Other General Supplies,520500,AF&M-Weights & Measures-Testin,21673
03/31/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"4,679.29",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Brown,Harley G III",0000028847,Richmond,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Lost Target Shooting Supplies,0000312474,Bennington,VT,Wildlife - Barre,6120021100,194.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-Administration,2140041000,"2,428.11","Hardware-Printers,Copiers,Scan",522217,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCF OCS St. Albans,3440040210,147.01,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,72.00,"Courier, Freight & Express Mai",523040,PSD - Billback & EEU pass thru,21699
03/31/2018,Finance & Management,01110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Budget & Management,1110003000,3.53,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Children and Families,03440,"Marchant,Natasha",0000031541,RIchmond,VT,DCFS - Child Development,3440030000,"1,629.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Retirement,01265,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Municpal DBP-Health Savings,1265030000,192.42,Stationery & Envelopes,520015,Vt Muni Employees' Retirement,60400
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,320.12,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Mental Health Children,3150070600,72.59,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Adult Services Division,3460017100,143.16,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Richardson,Michelle",0000362531,Bennington,VT,DCFS - Child Development,3440030000,957.29,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Ryan,Kaitlyn M",0000311270,St Albans,VT,DCFS - Child Development,3440030000,218.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JOHNSON,ALIA,L&JOHNSON,KENNETH,D",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Microbiology,3420021209,338.60,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,331.44,Rep&Maint-Grds & Constr Equip,512400,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Adecco USA Inc,0000011333,Pittsburgh,PA,Rutland Regional Office,3460015400,"4,031.89",Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,"Hurley,Andrea",0000356400,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,39.47,Travel-Inst-Meals-Nonemp,518320,Misc Special Revenue,21870
03/31/2018,Education Agency,05100,"Rivard,William J.",0000349449,Jay,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"MORSE,RENE,A",SINGLE,E CHARLESTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MARTINEAL,LOGAN",SINGLE,EUREKA,MO,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MANCHESTER,FRANKLIN,I",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,White River P&P,3480004720,945.69,Office Supplies,520000,General Fund,10000
03/31/2018,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Reappraisal & Listing Payments,1140060000,"1,584.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Environmental Conservation,06140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioner's Office,6140020600,"41,506.00",Insurance - General Liability,516010,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Dev Administration,2200030100,22.40,Rental - Auto,514550,Risk Manage Ag Producers,21889
03/31/2018,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Tax Operation Costs,1140010000,150.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,"3,442.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Family Services Central Office,3440020100,"41,640.00",Juvenile Justice Delinquency,603141,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HAY,JOHN,W",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Franklin County Home Health Agency,0000041906,ST Albans,VT,DCFS - Child Development,3440030000,"1,244.52",Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Criminal Division,2120250600,179.78,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"WOLLENSAK,RICHARD,C",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,10.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,494.64,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Environmental Conservation,06140,United States Dept of the Interior,0000041801,Philadelphia,PA,Rivers Program,6140040230,"64,055.33",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Retirement,01265,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Employees' Retirement,1265020000,29.72,Other Contr and 3rd Pty Serv,507600,Vermont State Retirement Fund,60100
03/31/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,129.38,Water,520712,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,955.12,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-State Surplus Property,1160250000,21.75,Telecom-Telephone Service,516652,State Surplus Property Fund,58500
03/31/2018,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Education Grant,5100090000,"1,830.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Tax,01140,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Reappraisal & Listing Payments,1140060000,906.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,170.50,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Northeast Recycling Council,0000006296,Brattleboro,VT,EAO Poll Prevention,6140020215,342.82,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Haas,Carl",0000367470,Rutland,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,359.56,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Withers,Erika",0000302989,West Nyack,NY,Pooled Account - S.A.,2130100090,718.70,Transcripts,506220,General Fund,10000
03/31/2018,Children and Families,03440,"LeBlanc,Holly L",0000150387,North Troy,VT,DCFS - Child Development,3440030000,623.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Sutton Town Treasurer,0000040077,Sutton,VT,Town Highway Aid Program,8100003000,"25,802.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,162.35,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Arrowwood Environmental,0000060701,Huntington,VT,Infrastructure Rehab,6130991601,280.00,Other Purchased Services,519000,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"VILLENEUVE,KRISTEN,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,123.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northwest State,3480004270,"2,242.88",Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Natural Resources Board,06215,"Purcell,Kate",0000299508,Burlington,VT,Natural Resources Board,6215000000,174.28,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"4,543.06",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Orleans - State's Attorneys,2130100045,170.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Probate Division,2120291100,49.71,Court Officer Contracts,507205,General Fund,10000
03/31/2018,Mental Health,03150,"Rooke,Carol",0000032391,Waterbury,VT,MH - Mental Health Audit,3150070500,"9,050.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"LOFFELMACHER,SETH,C",SINGLE,RAPID CITY,SD,Department of Motor Vehicles,8100002100,19.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,ERP Program,6140040245,80.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,99.57,Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Besaw,Roland",0000368222,Morgan,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,65.25,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,82.80,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,PD Windsor,2110007000,"1,072.50",Transcripts,506220,General Fund,10000
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Legal Counsel,2210082000,372.70,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - LIHEAP,3440090000,"72,876.64",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,742.50",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Recorded Books LLC,0000305318,Baltimore,MD,Reference & Services,1130033100,"25,750.00",Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Gonsalves Hansen,Diana",0000309244,Craftsbury Common,VT,Army - 100%,2150030000,700.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"S,BURLINGTON,SCHOOL DIST",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Bob's M&M Beverage of Randolph,0000271069,Randolph,VT,DLC - Liquor Control Fund,2300001000,"12,981.42",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,Newport Town Treasurer,0000040426,Newport Ctr,VT,Administration,6130010000,"12,405.48",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BURLEY,VIBEKE,B LSE",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Fisher Scientific Company LLC,0000009333,Boston,MA,Hatcheries - Fish Health,6120040600,263.62,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"FAASSE,HEATHER,V",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"LeBlanc,Holly L",0000150387,North Troy,VT,DCFS - Child Development,3440030000,632.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,"2,457.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Windham,2110016500,"12,900.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,64.88,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,"HAYDOCK,ROBERT",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"114,195.60",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WOODSIDE,JAMES,C",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Windsor County Treasurer,0000041554,Woodstock,VT,Windsor Civil Division,2120211400,"5,025.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Liquor Control,02300,Ranjurani LLC,0000311612,Stamford,VT,DLC - Liquor Control Fund,2300001000,6.97,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Tax,01140,SecurShred,0000102588,S Burlington,VT,Tax Operation Costs,1140010000,"1,140.00",Recycling,510220,General Fund,10000
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,31.65,Insurance other than Empl Bene,516000,Tobacco Litigation Settlement,21370
03/31/2018,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,"1,781.73",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Dunklee Robert E & Sons,0000000368,Brattleboro,VT,Central Garage,8110000200,190.80,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Teachers' Retirement,1265010000,"79,120.44",Software-Rep&Maint-ApplicaSupp,513050,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,"MAZER,JOSHUA,PARSONS",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Springfld-St Office Bldg,1160550510,462.28,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Health,03420,Kittredge Equipment Company,0000019634,Agawam,MA,HS Lab-Microbiology,3420021209,796.67,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,126.00,Dues,516500,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,"2,235.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Burlington,3440020140,35.27,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Garage,8110000200,"1,000.41",Office Supplies,520000,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,"Tokat,Karen",0000304674,Swanton,VT,Franklin Family Division,2120270600,422.80,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Public Safety,02140,"OpticsPlanet, Inc",0000323595,Northbrook,IL,Support Services,2140011290,"3,150.00",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,"1,166.16","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,200.00,Other Equipment,522400,Global Commitment Fund,20405
03/31/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,22.50,Maintenance Equipment,522300,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2230011000,106.47,ADS PM Sov Emp Exp,516683,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"103,322.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Zaun Enterprises,0000350383,East Burke,VT,Army - 100%,2150030000,510.00,Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,170.20",Travel-Outst-Lodging-Emp,518530,Transportation Other Fed Funds,20165
03/31/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,6.76,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Access Areas,6120060000,"5,687.50",Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"GIARD,CHRISTOPHER",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Paul D G Miller,0000211841,Hoosick,NY,Petroleum Clean-up Fund,6140030400,"1,287.24",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,"2,022.04",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,56.08,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,68.72,Food,520700,Fire Service Training Council,21120
03/31/2018,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Support & Recruitment,7120010420,256.32,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Joint Fiscal Office,01220,Federal Funds Information for States,0000012854,Washington,DC,Joint Fiscal Committee/Office,1220000000,100.47,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Teachers' Retirement,1265010000,35.07,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,"MERCIER,JULIE,L",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Springfld-St Office Bldg,1160550510,"29,248.81",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,172.09,Rental - Auto,514550,TR Infrastructure Bond Fund,20191
03/31/2018,Libraries,01130,Bradford Public Library,0000042596,Bradford,VT,Library & Information Services,1130033000,150.00,Grants,550220,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Endyne Inc,0000003159,Williston,VT,Parks,6130030000,151.00,ANR O&M Charges,519100,State Forest Parks Fund,21270
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"21,781.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Victory Sports Inc,0000002066,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,595.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Wheeler,John D",0000037967,Cornwall,VT,Professional Regulation (OPR),2230015000,61.53,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,State Ethics Commission,01300,Council on Governmental Ethics Law,0000367928,Athens,GA,State Ethics Commission,1300001000,445.00,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Loveland,Nettie M",0000314453,Springfield,VT,DCFS - Child Development,3440030000,402.57,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Program Development,8100001100,24.00,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,26.10,Other Books & Periodicals,521520,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"MACURA,JAMES,P",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Libraries,01130,Lerner Publishing Group Inc,0000367216,Minneapolis,MN,Youth Services (CBEC/SLD),1130032100,412.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Fleet Management Division,1160150200,632.00,Rent Land&Bldgs-Non-Office,514010,Fleet Management,58200
03/31/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Medicaid Prog/Global Comm,3410015000,"9,670,357.40",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Laboratory Products Sales,0000017913,Rochester,NY,DPS-CJS-Forensic Laboratory,2140024200,371.43,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"OR,DEPT,TRANSPORTATION",SINGLE,SALEM,OR,Department of Motor Vehicles,8100002100,483.75,Agency Fund Payments,551400,IRP To Foreign States,63310
03/31/2018,Disabilities Aging Ind. Living,03460,"Giroux,Mary Ellen",0000028501,Essex Jct,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Auditor of Accounts' Office,01250,Fairpoint Communications,0000274999,White River Jct,VT,Auditor of Accounts,1250010000,31.02,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Captive Ins. Financial Exams,2210021000,750.00,Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"8,078.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,749.02,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northwest State,3480004270,896.43,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,PS-FS-Hazmat Response Team,2140044000,173.78,"Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,75.60,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-WRJ-District Court,1160550420,446.20,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,State Operated Psych Hospital,3150070700,558.50,Travel-Inst-Other Trans-Nonemp,518310,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Addison County Sheriff's Dept,0000041573,Middlebury,VT,MH - Mental Health Audit,3150070500,"4,016.91",Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,174.43,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Westaff,0000335667,Chicago,IL,Barre Regional Office,3460015200,"6,000.00",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Sawmill,3675001020,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,"Tredwell,Luana",0000321596,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency-Prop,08110,Granite Group,0000017174,Concord,NH,Central Garage,8110000200,325.09,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Brookfield Town Treasurer,0000040330,Brookfield,VT,Town Highway Aid Program,8100003000,"35,541.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Herc Rentals Inc,0000368800,Atlanta,GA,BGS-Mont-109 State St,1160550014,"1,145.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,90.16,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,"LIEBENOW,CASANDRA-LYN,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Burlington,3440020140,"2,442.16",Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"1,359.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Pope,Deborah",0000085334,Colchester,VT,DCFS - Child Development,3440030000,367.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Abbott Nutrition,0000010363,Chicago,IL,MCH-WIC,3420021304,"8,447.22",WIC Food,601391,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WARREN,CODY,S",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Heating Oil Fuel Account,6140030410,"1,885.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,19.67,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Reappraisal & Listing Payments,1140060000,505.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,96.12,Building Maintenance Supplies,520200,Fire Service Training Council,21120
03/31/2018,Tourism & Marketing,07130,Delaney Meeting & Event Management,0000002434,Burlington,VT,Tourism-Mkting-Promotion,7130000200,"3,500.00",Sponsorships,516872,General Fund,10000
03/31/2018,Mental Health,03150,Northfield Elite Dental,0000310673,Northfield,VT,MH - Mental Health Audit,3150070500,"2,917.00",Dentists,523360,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"COLBETH,ANGELA,B",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Hard Wired Auto Electronics,0000339533,Waterville,VT,Enforcement - Montpelier HQ,6120050000,"1,949.81",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,FFS Admin SE Dist Admin,1160551025,11.16,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,233.94,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"2,828.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,0.53,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,0.09,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"1,904.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,EP Office Administration,3420021101,110.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Middlebury,3440020160,36.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,VR Central Office,3460041000,"6,101.09",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-McFarland House,1160550071,976.94,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Education,6120100000,175.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,MailFinance Inc,0000099464,Chicago,IL,DS - Guardianship,3460016200,468.37,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"3,608.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,CDM Smith Inc.,0000358743,Boston,MA,Contaminated Sites,6140030245,"46,516.15",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,White + Burke Real Estate Investment,0000339450,Burlington,VT,BGS - Various Projects,1708400210,"1,490.80",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,658.49,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Labor,04100,"Royea Group, LLC",0000279135,Barre,VT,SESA Disbursements,4100510000,299.16,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Bald Hill,6120040100,"1,165.79",Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Newport Condo Back Charges,1160553000,"1,558.80",Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Jack F. Corse Inc,0000321299,Cambridge,VT,Maintenance & Ops Bureau,8100002000,102.33,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"162,183.67",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"5,563.03",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,500.00,IT Contracts - Application Dev,507565,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"37,861.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Prouty,Alice",0000304846,Bennington,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Utilities Commission,02250,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Utilities Commission,2250000000,684.00,Rental - Office Equipment,514650,PUC-Special Fds,21709
03/31/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,"4,162.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-AD-Administration,2140061000,"3,224.67",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Tourism & Marketing,07130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Tourism-Mkting-Administration,7130000500,34.56,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Transportation Agency,08100,"JACKMAN,THOMAS,W",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"2,989.98",Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,266.86,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP-Resale-Print,3675091030,146.50,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"28,181.21",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"3,419.55",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,"1,632.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HS Infectious Surveillance,3420021203,"4,076.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,"4,227.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Security Ops & Audits,3480004060,"1,021.70",Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,"Granite State Industries, LLC",0000360793,Claremont,NH,Rest Areas,8100001700,"3,347.81",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,708.24,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
03/31/2018,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Petroleum Clean-up Fund,6140030400,"1,591.52",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,Barnet Town Treasurer,0000040039,Barnet,VT,Town Highway Aid Program,8100003000,"46,327.85",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,340.80,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS FFS BERLIN STATE HOSP,1160550091,60.45,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Policy and Planning,8100002200,"39,209.49",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Exterus Business Furniture,0000237278,Shelburne,VT,DVHA,3410010000,"1,939.48",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Offender Work Program,03675,Goes Lithographing Co,0000009222,Delavan,WI,VOWP-Resale-Print,3675091030,19.31,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,2012 CDBG BLOCK GRANT,7110031080,"122,145.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,79.00,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"POTTER,ANTHONY,S",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,SecurShred,0000102588,S Burlington,VT,MAINTENANCE,3300010300,585.00,Rubbish Removal,510210,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Family Services Central Office,3440020100,74.73,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Residuals & Emergant Contam,6140030260,224.02,Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Southeast State,3480004280,625.00,Recycling,510220,General Fund,10000
03/31/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,713.66,IT & Data Processing Supplies,520510,Medical Insurance Fund,55100
03/31/2018,Transportation Agency,08100,Vermont Paralegal Organization,0000352239,Burlington,VT,Finance & Administration Div,8100000100,90.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,125.60,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,"ADAMS,PAULAGAY,N",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Town Highway Bridge,8100002800,463.56,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Labor,04100,Champlain Valley Driver Training School,0000000913,Leicester,VT,WIA Disbursements,4100510160,"1,200.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"27,409.02",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,97.13,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Program Services,3480004110,0.69,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Rutland Regional Office,3460015400,14.24,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Natural Resources Board,06215,"Butterfield,Suzanne G",0000368245,Gaysville,VT,Natural Resources Board,6215000000,200.00,Per Diem,506000,Act 250 Permit Fund,21260
03/31/2018,Administration Agency,01100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SOA Finance,1100090000,78.12,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,963.82,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Finance & Administration Div,8100000100,90.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,"4,561.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,220.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Devenger,Marlin",0000328301,Sutton,VT,Caledonia Family Division,2120270300,431.07,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro P&P,3480004630,14.90,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"MILES,R,K INC",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,3.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Transports - Sheriffs,2130200075,"6,473.50",Other Pers Serv,506200,General Fund,10000
03/31/2018,Children and Families,03440,Green Mountain Power Corp,0000000540,Brattleboro,VT,DCFS - DDS,3440130000,"6,435.46",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,15.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Chroma Technology Corp,0000007490,Bellows Falls,VT,International Trade,7120010410,"3,500.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hale,Dawn L",0000026184,ST Albans,VT,DCFS - Child Development,3440030000,"2,033.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,31.83,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Children and Families,03440,West Mountain Animal Hospital,0000359148,Bennington,VT,ESD-Deputy,3440010500,"1,362.86",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Education Grant,5100090000,"20,000.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Tash,0000011625,Washington,DC,DS Central Office,3460016100,385.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont Common Ground,1160550031,108.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Albans,3440010210,28.74,Other General Supplies,520500,General Fund,10000
03/31/2018,Health,03420,Direct Travel,0000006558,Colchester,VT,HPDP Admin,3420021401,"1,130.00",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,"1,553.18",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Middlebury,3440020160,"16,504.39",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,8.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,"LandVest, Inc.",0000355843,Boston,MA,Wildlife - Barre,6120021100,"1,814.25",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
03/31/2018,Health,03420,Life Science Products Inc,0000334291,Chestertown,MD,HS Lab-Microbiology,3420021209,393.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Program Development,8100001100,"383,517.85",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"176,525.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,"1,746.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Johnsbury,3440020220,"4,897.80",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,784.20,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BASTIAN,JAMES&BASTIAN,WILLIAM,W",SINGLE,COATESVILLE,PA,Department of Motor Vehicles,8100002100,228.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Rutland County Solid Waste District,0000001781,Rutland,VT,Infrastructure Rehab,6130991701,121.80,Rubbish Removal,510210,Natural Resources Proj Fund,31500
03/31/2018,Corrections,03480,Contact Communications Inc,0000311109,Williston,VT,Barre P&P,3480004610,378.50,Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Family Services Central Office,3440020100,"2,130.97",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Barre Postmaster,0000041731,Barre,VT,Marketing,6120090000,971.66,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAFARR,DENNIS,P",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"DANAHER,CUSTOMER,SVCS INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,377.61,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,858.97,Hardware - Application Support,522270,State Forest Parks Fund,21270
03/31/2018,Military,02150,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Army - 100%,2150030000,"24,260.55",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Employees' Retirement,1265020000,205.00,Insurance other than Empl Bene,516000,Vermont State Retirement Fund,60100
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"2,866.44",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,157.78,Recognition/Awards,520600,General Fund,10000
03/31/2018,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,EH Administration,3420021801,445.50,Training - Information Tech,517110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,112.58,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"I H Charbonneau & Son, Inc.",0000336375,St Albans,VT,Maintenance & Ops Bureau,8100002000,"4,725.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,HS Research & Statistics,3420021206,"2,027.54",Furniture & Fixtures,522700,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,The Abbey Group,0000003611,Enosburg Falls,VT,Department of Motor Vehicles,8100002100,357.00,Food,520700,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Operated Psych Hospital,3150070700,"1,915.15",Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"McLaughlin,Michele",0000311673,Williamstown,VT,DCFS - Child Development,3440030000,6.23,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,4.58,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,427.26,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Buildings & General Services-Property,0000043665,Montpelier,VT,Enhanced 911 Board,2260001000,"16,327.17",Rent Land & Bldgs-Office Space,514000,Enhanced 9-1-1 Board,21711
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Protective Services,3460014200,"10,562.44",Rental - Auto,514550,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Commissioner's/Business Office,3460011100,498.51,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"596,598.04",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,64.66,Paper Products,521820,General Fund,10000
03/31/2018,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Reach Up,3440080000,"31,250.00",Sex or Abstinence Education,604082,PATH-Misc Fund,21903
03/31/2018,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Lakes and Ponds Program,6140040210,280.03,Gasoline,520110,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Blouin,Jaime",0000333060,Barre,VT,Professional Regulation (OPR),2230015000,26.08,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"MEYER-WOOD,BENJAMIN,D",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"27,200.00",Software as a Service,519085,Transportation FHWA Fund,20135
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,405.88,Travel-Outst-Lodging-Emp,518530,State Teachers' Retirement,60300
03/31/2018,Health,03420,"Dahal,Bidur",0000341209,Colchester,VT,ADAP-Administration & Planning,3420060101,12.81,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,266.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Orleans Central Supervisory Union,0000041156,Barton,VT,DCFS - Child Development,3440030000,"3,028.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"Scatchard,Ebeth",0000368027,Charlotte,VT,Chittenden Family Division,2120270400,350.26,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"MANRIQUE,MARGARET,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"1,800.00","Outstate Conf, Meetings, Etc.",517500,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,640.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,"COOK,PAUL,E LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Banking Division,2210001000,56.30,Toll-Free Telephone,516611,Financial Institut Supervision,21065
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,410.73,Forms,520005,General Fund,10000
03/31/2018,Liquor Control,02300,Jay Country Store,0000339762,Jay,VT,DLC - Liquor Control Fund,2300001000,1.30,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Defender General's Office,02110,"Hackett,Emily T.",0000368412,Brookfield,VT,PD Orange,2110004500,19.08,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"1,019.84",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Military,02150,Barrows Coal Co Inc,0000000037,Brattleboro,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,920.00",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Coombs,Laurie Anne",0000314064,Rutland,VT,Central Office,3460015100,"1,500.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Economic Development,07120,Springfield Regional Development Corp,0000002195,Springfield,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,446.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"4,198.56",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Tax,01140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Reappraisal & Listing Payments,1140060000,806.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,609.98,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"H & R Healthcare, LP",0000351796,Lakewood,NJ,NURSING,3300010100,148.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"Sawyer,Cheryl",0000366984,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Health,03420,Johnson Group Consulting Inc,0000327933,Hinesburg,VT,MCH CSHN,3420021303,"2,500.00",CSHN Program,602361,General Fund,10000
03/31/2018,Children and Families,03440,PbS Learning Institute,0000275210,Braintree,MA,Family Services Central Office,3440020100,"6,000.00",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Mont Common Ground,1160550031,11.00,Chemical Waste Shipments,517310,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"HENRY,MARK",SINGLE,CASTLE,OK,Department of Motor Vehicles,8100002100,106.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,"Badeau,Guy",0000368757,Plainfield,VT,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"6,013.13",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-St J-NESCF-CCWC,1160550343,100.00,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,23.74,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Health,03420,Parent Express,0000275794,Keene,NH,LH Brattleboro DO,3420021504,193.80,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"21,497.19",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Association of American State Geologists,0000010481,ST Paul,MN,Geology Division,6140020506,600.00,Dues,516500,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440020210,176.21,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,WIA Disbursements,4100510160,"98,708.68",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,IT,3440010102,194.08,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,"1,582.06",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"71,724.03",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,"1,440.00",Rent Land&Bldgs-Non-Office,514010,Liquor Control Fund,50300
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LAUNDRY,3300010600,142.65,Linens,521852,Vt Veterans' Home - Special,91010
03/31/2018,Tax,01140,Banctec,0000018399,Dallas,TX,"Property, Review & Val. Div.",1140018900,"1,030.75",Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,"2,047.44",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Pediatric Academic Societies,0000368471,The Woodlands,TX,HS Infectious Surveillance,3420021203,650.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"6,610.08",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,VOSHA Review Board,01280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VOSHA Review Board,1280000000,11.55,Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,B&B Towing and Recovery,0000333113,Brownington,VT,DPS-AD-SS-Fleet Services,2140011210,6.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Maintenance & Ops Bureau,8100002000,814.08,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,36.93,Gasoline,520110,TR Infrastructure Bond Fund,20191
03/31/2018,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Reappraisal & Listing Payments,1140060000,633.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency-Prop,08110,State Industrial Products Corporation,0000010531,Cleveland,OH,Central Garage,8110000200,762.02,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"MALY,TAMARA,L",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Hubbardton Town Treasurer,0000040464,Castleton,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,209.87",Office Supplies,520000,State Forest Parks Fund,21270
03/31/2018,Fish & Wildlife,06120,Instream Flow Council Inc,0000011960,Charlottesville,VA,Fisheries - General,6120030000,250.00,Dues,516500,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Barre P&P,3480004610,"2,183.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"Network Design and Construction, Inc.",0000362644,Plainville,CT,BGS - Major Maintenance 16,1602600023,438.10,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,Ai Media Inc.,0000360155,San Francisco,CA,ADPC Unit,3440010570,"1,089.00",Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"5,804.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,"Mon, Assess & Plan (MAPP)",6140040225,"2,199.55","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,7.92,Postage,517200,Single Audit Revolving Fund,59500
03/31/2018,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,Army - 100%,2150030000,958.37,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northwest State,3480004270,31.02,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Eco Car Wash,0000284004,Colchester,VT,Department of Motor Vehicles,8100002100,17.82,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,265.65,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
03/31/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,98.60,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,734.70,Rental - Office Equipment,514650,State Teachers' Retirement,60300
03/31/2018,Health,03420,Front Porch Forum,0000325379,Burlington,VT,Adm-Health Planning,3420010105,"19,000.00",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,77.05,Water,520712,Transp Fund - Nondedicated,20105
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA OPS,1100010100,999.00,Office Equipment,522410,General Fund,10000
03/31/2018,Offender Work Program,03675,Presstek Inc,0000331939,Hudson,NH,VOWP-Resale-Print,3675091030,"2,294.72",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Defender General's Office,02110,"Carpenter,Jennifer",0000368626,Adams,MA,PD Bennington,2110001000,34.88,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,10.37,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,499.67,Rental - Office Equipment,514650,Blood & Breath Alcohol Testing,21922
03/31/2018,Transportation Agency,08100,"SMITH,LAUREN,I",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Fairfax Town Treasurer,0000040220,Fairfax,VT,Judicial Bureau - Civil,2120070200,202.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Randolph Southbound Info Ctr,1150401310,86.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Chase Moving and Storage,0000348480,Burlington,VT,BGS-Engineering,1150300000,326.04,Moving State Agencies,519040,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,72.12,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS AIDS/STD/HEP C,3420021204,71.96,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,60.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-115 State St,1160550018,84.16,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Rosales,Louise Moon",0000337371,Jericho,VT,Professional Regulation (OPR),2230015000,43.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"TROMBLEY,KATIE,E",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Regional Office,6100010502,376.56,Office Supplies,520000,General Fund,10000
03/31/2018,Mental Health,03150,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,MH - Administration,3150070400,210.00,Advertising - Print,516813,Global Commitment Fund,20405
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,122.01,Other General Supplies,520500,Historic Sites Special Fund,21325
03/31/2018,Military,02150,Window Film Depot Inc,0000316197,Marietta,GA,Army - 100%,2150030000,"7,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Div Blind & Visually Impaired,3460013000,125.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,100.19,Tableware,521854,General Fund,10000
03/31/2018,Transportation Agency,08100,"VANGUILDER,BRUCE,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,27.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Municpal DBP-Health Savings,1265030000,36.23,Moving State Agencies,519040,Vt Muni Employees' Retirement,60400
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,150.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,1.11,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,25.80,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Reappraisal & Listing Payments,1140060000,720.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Shoreham Town Treasurer,0000039971,Shoreham,VT,Town Highway Aid Program,8100003000,"31,348.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Miles Fuels,0000303095,Bennington,VT,Heating Oil Fuel Account,6140030410,"3,000.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Disabilities Aging Ind. Living,03460,Adecco USA Inc,0000011333,Pittsburgh,PA,Adult Services Division,3460017100,"1,008.96",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Program Development,8100001100,820.06,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,40.31,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,107.00,Custodial,510400,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Whitaker,Michelle",0000367993,Plainfield,NH,CCVS-Administration,2160010100,43.46,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Agency of Digital Services,01105,Fairpoint New England,0000018295,Charlotte,NC,DII-Telecommunications,1105500100,348.15,Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-White River,1150401800,258.54,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,"1,011.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Manahan,John",0000043486,ST Albans,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Regional,3480004220,63.36,Interpreters,507615,General Fund,10000
03/31/2018,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Legislative Council,1210001000,"3,744.68",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,669.90,IT Contracts - Application Dev,507565,State Teachers' Retirement,60300
03/31/2018,"Forests, Parks & Recreation",06130,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Parks,6130030000,"3,455.26",Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Retirement,01265,"Swish White River, Ltd.",0000333169,White River Jct,VT,Teachers' Retirement,1265010000,5.04,Office Supplies,520000,State Teachers' Retirement,60300
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,149.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,593.70,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-NESCF,1160550341,499.18,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,114.40,Postage,517200,"Attorney Admission,Licensing,&",21811
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,60.92,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Schneider,Mark J",0000368761,Tinmouth,VT,Town Highway Bridge,8100002800,"1,800.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"3,067.00",Workers Comp - Ins Premium,505200,Registration Fees Fund,21970
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,ESD-Deputy,3440010500,"3,490.09",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Rutland,2110005500,375.58,Moving State Agencies,519040,General Fund,10000
03/31/2018,Defender General's Office,02110,"Journal Technologies, Inc",0000333214,Logan,UT,PD Admin,2110007500,"15,514.00",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Education Agency,05100,Maine State Treasurer,0000041638,Augusta,ME,Federal & Educ Support Pgms,5100073000,440.00,Educational Supplies,520540,Conference Fees & Donations,21525
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Admin,3420021501,804.20,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,3.87,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Deputy for Administration,5100013000,831.00,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,148.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Unified Towns & Gores,0000297513,Island Pond,VT,Education Grant,5100090000,"32,798.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Tax,01140,Windham Town Treasurer,0000040684,Windham,VT,Reappraisal & Listing Payments,1140060000,532.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Admin,3420021501,813.28,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"2,060.33",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northern State,3480004260,"2,441.40",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-144 State Street,1160550032,67.50,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,"1,428.04",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enhanced 911 Board,2260001000,"1,043.79",Communications,516600,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"76,606.12",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,"Forests, Parks & Recreation",06130,ELRAC LLC,0000292929,Kansas City,MO,Parks,6130030000,31.30,Rental - Auto,514550,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"FORADER,NILES,F,SR",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tourism & Marketing,07130,"Fahey,Karen Advertising Services",0000004249,Stowe,VT,Tourism-Mkting-Promotion,7130000200,"21,018.75",Contr&3rdPty-Media-Plan/Buying,507564,General Fund,10000
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,"69,716.61",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,4.81,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Woodstock Village Treasurer,0000040772,Woodstock,VT,Town Highway Aid Program,8100003000,"11,125.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"36,859.82",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS INFO CTR BENNINGTON,1150401900,68.77,Other Contr and 3rd Pty Serv,507600,Motorist Aid Refreshment Prog,21603
03/31/2018,Buildings & Gen Serv-Prop,01160,Horsley Lajoie Goldfine LLC,0000356727,Stowe,VT,BGS-PM-Rutland-Demand,1160309300,"4,138.00",Property - Land,522100,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Radio North Group Inc,0000006548,S Burlington,VT,BGS-Security,1160551100,617.50,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,149.43,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,792.54,Water/Sewer,510000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,799.81,Art,522650,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,"Lanoue,Amy",0000346248,Newport,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Fish & Wildlife,06120,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Fisheries - General,6120030000,76.85,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"3,246.63",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Tourism & Marketing,07130,"Maynard,Paula",0000034119,Arlington,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Waterbury Postmaster,0000041730,Waterbury,VT,CCVS-Administration,2160010100,457.50,Postage,517200,Crime Victims Restitution Fund,21915
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,143.95,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,13.58,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,158.76,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,50.50,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Williston Town Treasurer,0000040170,Williston,VT,BGS-Info Center-Williston SB,1150400600,"1,031.88",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"11,714.93",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Victim Advocates - S.A.,2130100070,98.80,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,134.93,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Champlain Valley OEO,0000007107,Burlington,VT,Federal & Educ Support Pgms,5100073000,"15,146.14",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,10.78,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,HSE Portfolio,3400001020,50.39,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Insurance Division,2210011000,83.25,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,28.79,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"9,840.56",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,ST Albans District Office Imprest Cash,0000041469,ST Albans,VT,ST Albans-Newport,3460015800,68.55,Bank Service Charges,524000,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,120.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Labor,04100,Dartmouth-Hitchcock Clinic,0000009840,Lebanon,NH,WIA Disbursements,4100510160,"8,585.50",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-Administration,2140041000,"26,356.13",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,56.43,Hardware-Rep&Maint-Desk Lap PC,513037,Secretary of State Services,21928
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,264.07,Postage-BGS Postal Svcs Only,517205,Tobacco Litigation Settlement,21370
03/31/2018,Health,03420,"Squires,Andrew",0000023586,Richmond,VT,HS Chief Medical Examiner,3420021212,62.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Community Health Centers of Burlington,0000041958,Burlington,VT,Adm-Health Planning,3420010105,"10,000.00",Clinical Development & Support,602005,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,VCA Windham Animal Hospital,0000332194,Brattleboro,VT,ESD-Deputy,3440010500,"2,141.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Assistive Technology Project,3460015600,93.69,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Bennington,3440010120,114.60,Office Supplies,520000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland - State's Attorneys,2130100050,"53,080.95",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Judiciary,02120,Woodstock Town Treasurer,0000040770,Woodstock,VT,Judicial Bureau - Civil,2120070200,"31,131.75",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,289.08,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"CHAMPAGNE,TAMMY,L",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,AID - Financial,6140020120,26.28,Rep&Maint-Non-Info Tech Equip,513100,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Capital,01180,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,BGS - Various Projects 15,1502600022,"3,872.28",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS FFS BERLIN STATE HOSP,1160550091,590.71,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Green Mountain Care Board,03330,Carlson Management Consulting,0000323283,Woburn,MA,Green Mountain Care Board,3330010000,70.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Special Services/Institutions,1130033500,17.56,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Operations Unit,3460016400,15.31,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Orleans - State's Attorneys,2130100045,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Rutland,2110015500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,Hands off My Cheese LLC,0000368548,Waterbury,VT,Program Development,8100001100,"4,750.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,20.66,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Program Development,8100001100,"20,461.58",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Middlesex Common Ground,1160550254,276.53,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Federal & Educ Support Pgms,5100073000,"3,518.34",Grants to School Districts,550020,General Fund,10000
03/31/2018,Health,03420,"Ability Building Center, Inc",0000368460,Rochester,MN,HS Lab-Microbiology,3420021209,106.82,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"3,613.36",Other General Supplies,520500,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Program Development,8100001100,742.00,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Bennington,3440020120,"23,470.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Human Resource Development,3480004020,62.50,Printing and Binding,517000,General Fund,10000
03/31/2018,Public Safety,02140,Corey's Car Wash,0000269523,Woodsville,NH,DPS-AD-SS-Fleet Services,2140011210,132.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-State,0000043664,Montpelier,VT,Green Mountain Care Board,3330010000,88.32,Furniture & Fixtures,522700,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Maintenance & Ops Bureau,8100002000,243.34,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Civil Division,2120210800,970.92,Court Officer Contracts,507205,General Fund,10000
03/31/2018,Transportation Agency,08100,"PRINCE,MARTHA,HUNT",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WILLIAMS,CHARLES,L&WILLIAMS,GAIL,E",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,Federal & Educ Support Pgms,5100073000,"6,110.10",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,New Hampshire State Treasurer,0000041616,Concord,NH,St Johnsbury,3440020220,"5,690.00",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Burlington,3440020140,"67,767.64",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Management Services for Education Data,0000175295,Sherwood,AR,Federal & Educ Support Pgms,5100073000,"5,064.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,ProQuest -CSA LLC,0000267650,Chicago,IL,Automated Services/VALS,1130034000,"13,823.00",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Waterbury Common Ground,1160550395,364.40,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Barre,3440020110,382.82,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"187,339.80",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,155.72,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,"1,758.66",Gasoline,520110,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,"1,042.89",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,77.95,Registration & Identification,523640,General Fund,10000
03/31/2018,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,Administration,2230011000,10.44,Books&Periodicals-Library/Educ,521500,Fed Election Reform HAVA 2002,22025
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,"12,613.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,250.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,St Albans,3440020210,"2,160.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Lake Champlain Islands Economic,0000320730,North Hero,VT,Business Support & Recruitment,7120010420,"16,544.00",Grants,550220,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Morrisville,3440020170,60.00,Temporary Employment Agencies,507630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Management Division,1160150200,"1,199.47",Late Interest Charge,551060,Fleet Management,58200
03/31/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - DDS,3440130000,"1,261.96",Security Services,519025,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,81.26,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Perry's Service Station,0000330676,Montpelier,VT,DPS-CJS-Communication Program,2140022000,557.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Bristol Town Treasurer,0000039921,Bristol,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"14,175.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Orange,2110014500,"6,770.92",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,121.35,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Hoolie Flats, LLC",0000366145,East Calais,VT,Produce Safety Infrast Grnt,2200991704,"4,825.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Health,03420,Hooker & Whitcomb Funeral Homes,0000000636,Barre,VT,HS Chief Medical Examiner,3420021212,699.02,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,4.92,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Treasurer's Office,01260,"Mintz,Levin,Cohn,Ferris,Glovsky,",0000318985,Boston,MA,Bond Issuance Costs,1260120000,33.04,Bond Issuance Costs,551100,Transportation Projects Fund,32100
03/31/2018,Lottery Commission,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,"4,151.80",Gasoline,520110,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency-Prop,08110,Albany Steel Inc,0000011411,Albany,NY,Central Garage,8110000200,"1,048.83",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"PEARSONS,ETHEL,MAY",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Lottery Commission,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission Regular,2310010200,140.61,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Finance & Administration Div,8100000100,"4,251.56",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH CSHN,3420021303,"15,574.00",CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Burlington,3440040140,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Animal Health Section,2200021000,84.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Wright's Plumbing & Heating Oil,0000005067,Derby,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Federal & Educ Support Pgms,5100073000,"2,895.92",Grants to School Districts,550020,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"1,421.00",Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,5.60,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,EJ Enterprises,0000367079,Warner,NH,BGS-Burl-Costello Courthouse,1160550173,"3,317.06",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Hinton,Matthew",0000367431,Springfield,VT,Northwest State,3480004270,100.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Health,03420,Martaniuk.Kristin A,0000368812,Windsor,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SESA Disbursements,4100510000,"1,283.42",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Tax Operation Costs,1140010000,"1,143.95",Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Family Services Central Office,3440020100,256.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Finance & Management-FMS,01115,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"1,791.04",Travel-Outst-Lodging-Emp,518530,Financial Management Fund,59300
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,250.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,"Cruickshank,Brenda",0000307106,Northfield,VT,MIL Vet Affairs Office,2150050000,176.98,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Toro,Gloria",0000301701,Bennington,VT,DCFS - Child Development,3440030000,764.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Family Services Central Office,3440020100,"2,460.71",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Family Division,2120270500,193.75,Postage,517200,General Fund,10000
03/31/2018,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Reappraisal & Listing Payments,1140060000,584.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,Milton Town Treasurer,0000040134,Milton,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,20.00,Recording & Other Fees,507620,Historic Sites Special Fund,21325
03/31/2018,Crime Victims' Services Center,02160,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,Victims Assistance,2160010200,168.80,Grants,550220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Austin Construction Inc,0000007404,Concord,VT,BGS-St J-NESCF,1160550341,"13,379.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Caledonia Family Division,2120270300,200.00,Service of Papers,506240,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,248.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Barton Village Treasurer,0000040372,Barton,VT,Parks,6130030000,"1,773.16",Electricity,521100,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Snell,Jaime",0000366846,Derby Line,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,Food Systems,2200030300,"5,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,EH Administration,3420021801,787.50,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"33,298.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Good News Garage - LSS Inc,0000130042,Concord,NH,EP Office Administration,3420021101,48.20,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Army - 100%,2150030000,"7,631.54",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,16.25,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Key Bank National Association,0000006960,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"10,703.49",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,Workforce Development - Ops,1120016000,6.26,Other Property Mgmt Services,510500,Human Resource Services,59600
03/31/2018,Public Safety,02140,"Technology Enterprise Group, Inc",0000344921,Portersville,PA,DPS-CJS-Information Tech Prog,2140027000,"7,500.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,DPS-EM-Other,2140031000,"2,460.69",Other Grants,550500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,196.48,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Vermont Community Development Assn,0000002160,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,125.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Edrington Americas,0000352434,New York,NY,DLC - Liquor Control Fund,2300001000,-15.70,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,-53.49,Other General Supplies,520500,General Fund,10000
03/31/2018,Corrections,03480,Dish Network LLC,0000301359,Palatine,IL,Rec - Northeast Regional,3480005250,287.19,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-New-NSCF-Common Ground,1160550534,13.00,Late Interest Charge,551060,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"SANDERS,THOMAS,G",SINGLE,EVERETT,WA,Department of Motor Vehicles,8100002100,19.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,"Towle,Daniel",0000356361,Montpelier,VT,MH - Mental Health Audit,3150070500,78.75,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"LEFEVRE,DONOVAN",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Stamford Town Treasurer,0000040029,Stamford,VT,Judicial Bureau - Civil,2120070200,252.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,"1,658.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,"14,299.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,"3,382.04",Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,24.08,Art,522650,Unclaimed Property Fund,62100
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MIL Vet Affairs Office,2150050000,160.02,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"2,036.04",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Red Doors Children's Center,0000317930,Sutton,VT,Federal & Educ Support Pgms,5100073000,"1,941.52",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Tetra Tech Construction, Inc.",0000323014,Mayfield,NY,Program Development,8100001100,"346,592.54",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"9,598.95",FICA - Other,501020,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,7.33,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"16,459.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Services-Property,0000043665,Montpelier,VT,Central Garage,8110000200,314.08,Advertising - Print,516813,Highway Garage Fund,57100
03/31/2018,Disabilities Aging Ind. Living,03460,"Rhynard,Sherry",0000335911,Barre,VT,Central Office,3460015100,337.50,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northwest State,3480004270,"3,988.40",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Copy-Print Shop,1160100200,101.21,Telecom-Wireless Phone Service,516659,Copy Center Fund,58300
03/31/2018,Defender General's Office,02110,"Haas,Lindsay",0000361020,Vernon,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Human Services Agency,03400,"Carrera,Gina",0000354056,Essex,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DCFS - Child Development,3440030000,136.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Concentra Medical Centers,0000216781,Cranston,RI,Parks,6130030000,86.50,Registration & Identification,523640,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440020120,"1,940.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,"550,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Biology,2200150400,306.69,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,19.00,Rental - Other,515000,General Fund,10000
03/31/2018,Vermont Life,07150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,7150020090,601.25,Postage,517200,Vermont Life Magazine Fund,50400
03/31/2018,Environmental Conservation,06140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Solid Waste,6140030230,"1,986.00",Grants to Municipalities,550000,Waste Management Assistance,21285
03/31/2018,Education Agency,05100,The Gathering Place,0000007508,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"9,328.64",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Racenet,Aleha",0000364737,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,840.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MACDOUGALL,MICHAEL,D",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,9.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal,1120010700,100.00,Rental - Auto,514550,Human Resource Services,59600
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,494.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,18.75,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Vermont Health Access,03410,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,DVHA,3410010000,396.75,Advertising - Other,516815,General Fund,10000
03/31/2018,Children and Families,03440,"Bayles,Tynisa L",0000366778,Springfield,VT,DCFS - Child Development,3440030000,107.55,Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Grenier Engineering PC,0000302044,Waterbury,VT,BGS - Various Proj 51/2(b),1305100022,"2,349.25",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Health,03420,"Smith,Deb Lynn",0000344145,Lyndonville,VT,MCH Division Administration,3420021301,37.66,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"City Center Montpelier, LLC",0000329951,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"231,830.98",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Policy and Planning,8100002200,18.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,"2,974.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Rad Elec Inc,0000017823,Frederick,MD,HS Lab-Chemistry,3420021210,757.35,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,278.99,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Purchasing,1150500000,"10,175.41",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,VR Central Office,3460041000,"1,097.59",Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,"1,657.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,AC Addison,2110010500,"1,984.25",Court System Personal Services,506100,General Fund,10000
03/31/2018,Military,02150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Army - 100%,2150030000,"77,320.99",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,K-D Associates Inc,0000004882,S Burlington,VT,BGS - Various Projects,1708400210,25.03,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Services-Property,0000043665,Montpelier,VT,Central Garage,8110000200,"18,746.82",Fee For Space Charge,515010,Highway Garage Fund,57100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,14.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Defender General's Office,02110,"Garrow,Laura",0000367480,St Albans,VT,PD Franklin,2110003000,2.73,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"6,454.60",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"26,469.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH St Johnsbury DO,3420021511,"1,390.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FASTENAL,COMPANY",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,291.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"19,420.41",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,"Lanthier,Helen",0000310959,St Albans,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,2.22,Photocopying,517020,Tobacco Litigation Settlement,21370
03/31/2018,Legislative Council,01210,Vermont School Boards Assoc,0000042902,Montpelier,VT,Legislature,1210002000,131.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,LAUNDRY,3300010600,11.85,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,23.30,Subscriptions,521510,General Fund,10000
03/31/2018,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,"315,000.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JURNAK,RONALD,T SR",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,"1,602.02",Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MEACHAM,PAUL,W&LITCH-ARMSTRONG,ANNETTE",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,199.17",Travel-Outst-Other Trans-Emp,518510,Transportation Other Fed Funds,20165
03/31/2018,Buildings & Gen Serv-Capital,01180,Camarts Inc,0000368059,Stowe,VT,BGS - Various Projects,1708400210,"3,250.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,WRJ-ST J,3460015900,81.15,Photocopying,517020,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Family Division,2120271100,97.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,J & R Sprinkler Co,0000360011,Rutland,VT,BGS-Pitts-West Cottage,1160550277,"1,000.00",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Human Resources-Prop,01125,Application Software Inc,0000301055,Columbia,MO,Emp Ben/Wellness Int Svc Funds,1125070000,"9,997.40",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,3.50,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Fish & Wildlife,06120,CVC Paging,0000002068,Rutland,VT,Hatcheries - Bennington,6120040200,13.95,Telecom-Paging Service,516656,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Bennington CCSC,3480003330,125.52,Office Supplies,520000,Education Fund,20205
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Quality Assurance,5100077000,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Engineering,2240000500,248.59,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,212.15,Office Supplies,520000,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,114.00",Rental - Office Equipment,514650,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"2,683.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,"4,477.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Vermont Family Network,0000281367,Williston,VT,Develop Disabilities Council,3400009000,"5,000.00",Development Disabilities Counc,600220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,"3,889.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hutchins,Helen A",0000045993,Brandon,VT,DCFS - Child Development,3440030000,310.65,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,VOWP - Print,3675001030,15.86,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,"2,437.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Banking Division,2210001000,38.25,Other Purchased Services,519000,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"1,451.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,"3,730.50",Cleaning Equipment,521851,General Fund,10000
03/31/2018,Transportation Agency,08100,"JONES,JASON,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,9.58,Travel-Outst-Incidentals-Emp,518540,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,"Technology Enterprise Group, Inc",0000344921,Portersville,PA,DPS-CJS-Information Tech Prog,2140027000,"15,000.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Maintenance & Ops Bureau,8100002000,38.70,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Mater Christi School,0000043044,Burlington,VT,DCFS - Child Development,3440030000,521.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,231.38,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Family Services Central Office,3440020100,513.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,284.33,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,222.67,Postage,517200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,131.82",Rental - Auto,514550,General Fund,10000
03/31/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,1.96,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration - General,6120010000,800.00,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,44.62,Educational Supplies,520540,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Stonewood Farm, Inc",0000123041,Orwell,VT,Food Systems,2200030300,"2,744.00",Other Grants,550500,General Fund,10000
03/31/2018,Tax,01140,Woodbury Town Treasurer,0000040608,Woodbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Windsor,2110017000,654.50,Transcripts,506220,General Fund,10000
03/31/2018,Judiciary,02120,"Maxham,Briana",0000347228,Hartland,VT,Windsor Family Division,2120271400,251.50,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,"8,860.74",Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440020140,102.41,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Secure Residential Facility,3150070800,233.20,ADS Centrex Exp,516672,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,"4,819.83",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Weinstein,Heather",0000367429,Montpelier,VT,Educ - Central Office,3480003010,16.35,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
03/31/2018,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,25.80,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"BEVINS,RONALD,C",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,52.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,0.54,Child Care Incapacity,603540,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Security Client Driven,1105500810,44.05,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Transportation Agency,08100,"HOLLAND,FLORA,B",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,20.13,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,CS-Springfield,3440040200,898.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Windham,2110016500,"2,533.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,71.64,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"3,750.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,Brustein & Manasevit,0000321649,Washington,DC,Deputy for Administration,5100013000,150.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,"8,794.30",Vegetables,520703,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,178.74,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"MEARS,MILO,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Hartford,3440020150,"44,774.58",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,BGS-Windsor Common Ground,1160550461,200.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Licensing,3460014100,50.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BAIN,ROBERT,E",SINGLE,W RUPERT,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Newfane Village Inc,0000040648,Newfane,VT,Judicial Bureau - Civil,2120070200,807.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,843.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"Mills,Alfred Slade",0000208501,Montpelier,VT,Criminal Justice Division,2100001040,575.00,ADR Mediation,507505,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Burlington Regional Office,3460015300,664.18,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Blanchard,Jennifer",0000362745,Randolph,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,15.28,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,35.50,Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Farmers Watershed Alliance,0000249517,ST Albans,VT,Ag Food Markets - Clean Water,2200160000,"31,000.00",Other Grants,550500,Agricultural Water Quality,21933
03/31/2018,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,"2,674.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - OEO Weatherization,3440110000,32.96,Printing and Binding,517000,Home Weatherization Assist,21235
03/31/2018,Transportation Agency,08100,"ROBINSON,ERIN,M",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Bratt Common Ground,1160550162,105.37,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,134.57,Software-License-Servers,516557,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"LYNDE,DEBRA,J",SINGLE,BARRE TOWN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,"1,513.02",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"STATE,FARM,MUTUAL AUTO INS CO",SINGLE,ALBANY,NY,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,-1.76,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,SGC Engineering LLC,0000315560,Westbrook,ME,Program Development,8100001100,"98,127.07",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Prof Responsibility Brd,2120090100,97.49,Postage-BGS Postal Svcs Only,517205,"Attorney Admission,Licensing,&",21811
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,258.40,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Rutland,2110005500,374.48,Rubbish Removal,510210,General Fund,10000
03/31/2018,Transportation Agency,08100,Rodd Roofing,0000001573,St Johnsbury,VT,Aviation,8100000200,"5,573.00",Airports,522950,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Good News Garage - LSS Inc,0000130042,Concord,NH,DCFS - Reach Up,3440080000,"382,727.17",E&T Transportation,604000,PATH-Misc Fund,21903
03/31/2018,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,"43,409.25",Software - Application Support,522284,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,240.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Reappraisal & Listing Payments,1140060000,288.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Forestry,6130020000,45.00,Food,520700,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,524.94,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"WEBB,NATHAN,D",SINGLE,SARANAC LAKE,NY,Department of Motor Vehicles,8100002100,222.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WRJ-ST J,3460015900,0.75,Rental - Other,515000,General Fund,10000
03/31/2018,Health,03420,Hartford Town School District,0000041396,White River Jct,VT,MCH Division Administration,3420021301,"7,299.71",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Middlebrook Mechanical Inc,0000365044,Bradford,VT,Contaminated Sites,6140030245,"1,549.67",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Georgia Southbound Info Center,1150400410,"1,298.18",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Support Services,2140011290,"1,891.29",Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"11,613.81",Miscellaneous Treatment,603270,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440020200,57.94,Food,520700,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Control Technologies Inc,0000003032,Williston,VT,BGS - Various Projects,1708400210,"9,567.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Disabilities Aging Ind. Living,03460,"Kleinman,Barbara",0000178534,Burlington,VT,Central Office,3460015100,"1,975.33",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,18.39,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"POWERS,BETHANY,A LSE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"SPAULDING,ALAN,R",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Addison County Court Diversion &,0000041576,Middlebury,VT,Court Diversion,2100002000,"1,364.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HPDP Admin,3420021401,61.33,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,822.47,Oxygen,521813,F&W Fund - Nondedicated,20305
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,444.95,Subscriptions,521510,Financial Institut Supervision,21065
03/31/2018,Housing & Comm Development,07110,"Scherr,David",0000345501,Burlington,VT,Housing-Comm Affairs-Comm Dev,7110010110,42.51,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Marriott,Nancy",0000362528,Montpelier,VT,DCFS - Child Development,3440030000,316.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-325.96,Dental - Other,502520,Crime Victims Restitution Fund,21915
03/31/2018,Disabilities Aging Ind. Living,03460,"Presidential Pest Control, LLC",0000367130,Berlin,NH,Developmental Services Grants,3460050000,350.00,Support Services,605610,General Fund,10000
03/31/2018,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,39.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Secretary of State-Rulemaking,0000073818,Montpelier,VT,State Employees' Retirement,1265020000,14.50,Photocopying,517020,Vermont State Retirement Fund,60100
03/31/2018,Transportation Agency,08100,A. Cooper Mechanical Inc.,0000273738,Williston,VT,Maintenance & Ops Bureau,8100002000,"3,505.63",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,442.57,Clinical Interventions,607040,General Fund,10000
03/31/2018,Health,03420,Capstone Community Action Inc,0000043373,Barre,VT,EP Office Administration,3420021101,"3,750.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,802 BWS,0000002311,Burlington,VT,DLC - Liquor Control Fund,2300001000,"30,179.44",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Integrated Support forLearning,5100076000,"233,748.47",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Reason,Scott",0000364686,St Johnsbury,VT,PD Caledonia,2110001500,40.88,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,"PALMER,RITA,J",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Town Highway Aid Program,8100003000,"17,298.21",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Heritage Environmental Projects Inc,0000006634,Burlington,VT,HCD-HISTORIC SITES - EASTERN,7110010340,700.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Marble Valley Regional,3480004240,218.60,Other General Supplies,520500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,FED-Design/Engineering,6140040160,240.00,Registration for Meetings&Conf,517100,SRF Admin,21793
03/31/2018,Disabilities Aging Ind. Living,03460,J.A. Gould Plumbing & Heating Inc.,0000346633,Barre,VT,Developmental Services Grants,3460050000,528.66,Support Services,605610,General Fund,10000
03/31/2018,Environmental Conservation,06140,Orleans County Natural Resources,0000043342,Newport,VT,"Mon, Assess & Plan (MAPP)",6140040225,"3,500.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Libraries,01130,The 2013 Burlington Book Festival,0000328468,Williston,VT,State Librarian's Office (SLO),1130031000,395.00,Advertising - Print,516813,General Fund,10000
03/31/2018,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,"4,813.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"NewStory Center, Inc",0000006047,Rutland,VT,DCFS - General Assistance,3440060000,"14,085.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Civil Division,2120211300,135.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Military,02150,Global Equipment Company,0000010522,PT Washington,NY,Army - 100%,2150030000,350.40,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,25.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCF OCS St. Albans,3440040210,"16,765.71",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Resource Development,3480004020,224.25,Gasoline,520110,General Fund,10000
03/31/2018,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Reappraisal & Listing Payments,1140060000,"3,320.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,34.42,Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Department of Motor Vehicles,8100002100,"36,129.49",Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Consumer Protection,2200024000,40.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Health,03420,Franklin County Home Health Agency,0000041906,ST Albans,VT,MCH Division Administration,3420021301,"126,822.40",Home Visiting,602307,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,OTT Communications,0000309149,Shoreham,VT,DII-Telecommunications,1105500100,883.73,Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Better Back Roads Program,8100005800,"62,045.47",Muni Stormwater Utility Charge,510100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Family Division,2120270400,127.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAFOREST,STEPHANE&LAVIGNE-LAFOREST,C,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Criminal Division,2120250800,412.50,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440020210,86.63,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,2.00,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Marble Valley Regional,3480004240,"5,000.00",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Hubbardton Town Treasurer,0000040464,Castleton,VT,Town Highway Structures,8100000300,"48,508.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,"B F Plastics, Inc",0000348137,N Lawrence,OH,VOWP-Resale-Sawmill,3675091020,33.30,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,Buoy 39 Marina Inc,0000000063,Orwell,VT,Enforcement - Montpelier HQ,6120050000,810.00,Rental - Other,515000,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,"1,148.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"3,072.65",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,94.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Tax,01140,Ryegate Town Treasurer,0000040063,Ryegate,VT,Reappraisal & Listing Payments,1140060000,765.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"FLANAGAN,MORGUN,T",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Beckman Coulter, Inc",0000359999,Indianapolis,IN,HS Lab-Microbiology,3420021209,345.15,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Civil Division,2120211400,432.34,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,20.54,Security Services,519025,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"EIDE,CHRISTOPHER,G&EIDE,DIANA,K",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,CS/Waterbury,3440040100,266.34,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"2,033.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Marble Valley Regional,3480004240,354.56,Photocopying,517020,General Fund,10000
03/31/2018,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Deputy for Administration,5100013000,4.00,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"1,628.57",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,Barre,3440020110,"2,381.60",Intensive Family Based Service,603260,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,264.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HARDING,PATRICIA,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Permit Assistance,6140020210,37.99,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Burlington P&P,3480004640,"3,180.00","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Forensic Laboratory,2140024200,452.80,Hardware - Application Support,522270,General Fund,10000
03/31/2018,Defender General's Office,02110,"Pastor,Adele",0000034317,Barnard,VT,AC Appellate,2110018000,"13,419.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Health,03420,Immunalysis Corporation,0000332595,Los Angeles,CA,HS Lab-Alcohol/Toxicology,3420021211,"14,612.40",Medical and Lab Supplies,521810,Laboratory Services,21460
03/31/2018,Children and Families,03440,Mater Christi School,0000043044,Burlington,VT,DCFS - Child Development,3440030000,642.14,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,PD Orleans,2110005000,3.82,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,Lake Champlain Transportation Co.,0000002788,Burlington,VT,Program Development,8100001100,"365,533.92",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Air Services Contracts,2150020000,43.75,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Civil Division,2120210800,51.43,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,360.00,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Special Education Finance,5100018000,"132,250.01",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HPDP Admin,3420021401,"1,963.83",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Lands Administration,6130040000,38.46,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Transportation Agency,08100,"BETTIS,GEORGE,ALLEN",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,728.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Financial Exams,2210021000,256.58,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440010140,54.83,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Martin,Tamara",0000368803,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,380.42,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,152.32,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,13.28,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,CDW Government LLC,0000308006,Vernon Hills,IL,Office Automation - S.A.,2130100085,"2,306.16",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Security,1160551100,532.17,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Town Highway Structures,8100000300,"4,477.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Our Place Drop In Center,0000004405,Bellows Falls,VT,ESD-Deputy,3440010500,415.00,FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Integrated Support forLearning,5100076000,"158,581.34",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DHR - VTHR Operations,1120080000,"6,374.13",Printing & Binding-BGS Copy Ct,517005,Financial Management Fund,59300
03/31/2018,Lottery Commission,02310,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Lottery Commission Regular,2310010200,192.88,Telecom-Telephone Service,516652,Vermont Lottery Commission,50200
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,151.62,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,53.90,Uniform Rental,504550,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Woodrow Fitness LLC,0000360204,Lebanon,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Essex-Woodside,1160550220,418.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Irving Energy,0000001293,Lewiston,ME,DLC - Administrative,2300003010,629.87,Heating Oil #2 - Uncut,521220,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,"Clark,Virginia S",0000034048,Gilsum,NH,Burlington Regional Office,3460015300,551.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Web Services,1105500700,124.77,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AC SFU North,2110018500,315.05,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
03/31/2018,Mental Health,03150,Richford Health Center Inc,0000042455,Richford,VT,MH - Mental Health Audit,3150070500,"3,024.00",Dentists,523360,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Lunenburg Fire District #1,0000056642,Lunenburg,VT,Maintenance & Ops Bureau,8100002000,31.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Superior Press,0000334893,Los Angeles,CA,Central Office,3480004010,"1,563.55",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,108.83,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Insurance Division,2210011000,120.00,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,0.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Professional Regulation (OPR),2230015000,"1,592.84",Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"2,615.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Springfield Regional Office,3460015500,666.97,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"10,946.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BULLOCK,CATHERINE,G&BULLOCK,RAYMOND,G",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Economic Benefits,3440010540,158.72,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,836.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Finance & Management,01110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Budget & Management,1110003000,"11,321.80",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Transportation Agency,08100,McGill Development Corporation,0000368339,Groveport,OH,Program Development,8100001100,"2,635.10",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,IT Expenses,1210001040,283.00,Hardware Lease-Print Copy Scan,514704,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Bradford-Troop Headqtrs,1160550110,266.15,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Frontier Wine Imports,0000012654,Dover,NJ,DLC - Liquor Control Fund,2300001000,-6.33,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Assistive Technology Project,3460015600,4.13,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,383.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,ADAP-Administration & Planning,3420060101,"28,125.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"REINHART,DANIEL",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Norwich University,0000042868,Northfield,VT,Ed - Flexible Pathways,5100210000,"4,959.00","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,9.25,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Chittenden,2110002000,67.20,Rental - Auto,514550,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Ag Food Markets - Clean Water,2200160000,"46,082.60",Software as a Service,519085,Agricultural Water Quality,21933
03/31/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Special Education Formula,5100040000,"2,837.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin SW Dist Admin,1160551024,409.82,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Public Advocacy,2240000300,80.71,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Health,03420,Fenton & Hennessey Funeral Home Inc,0000000423,Bellows Falls,VT,HS Chief Medical Examiner,3420021212,"7,347.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Randolph Southbound Info Ctr,1150401310,779.40,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-New Haven PS Bldg,1160550242,"4,552.41",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Public Protection Division,2100001050,79.97,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"SHANTIE,LISA,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,553.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,World Publications,0000001581,Barre,VT,Program Development,8100001100,170.08,Advertising - Print,516813,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Johnsbury,3440010220,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Puangpayom,Barry",0000309711,Newport,VT,DCFS - Child Development,3440030000,512.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Norton Town Treasurer,0000040205,Norton,VT,Reappraisal & Listing Payments,1140060000,288.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"13,486.05",Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northern State,3480004260,"1,597.70",Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,14.24,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Postal Services,1160050000,"13,329.00",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Defender General's Office,02110,North Star Counseling Services,0000008728,Norwich,VT,PD Chittenden,2110002000,"3,401.65",Court System Personal Services,506100,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Osgood,Ralph L Inc",0000015933,Claremont,NH,Enforcement - Montpelier HQ,6120050000,91.84,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,-1.76,Travel-Inst-Other Transp-Emp,518010,Vermont Health IT Fund,21916
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,150.00,Software as a Service,519085,General Fund,10000
03/31/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Adm-Commissioner's Office,3420010101,"4,400.00",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Newport,3440020180,"22,250.50",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,111.28,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,Green Mountain Children's Center,0000005115,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"1,389.04",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,Family Services Central Office,3440020100,"584,800.00",Runaway Youth,603170,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,577.95,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MORRISVILLE,USED,AUTO PTS",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Bennington,3440020120,38.56,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Employee Benefits,1125010000,"8,227.56",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,18.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Dairy Section,2200023000,"3,559.00",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,SecurShred,0000102588,S Burlington,VT,CCVS-Administration,2160010100,45.00,Custodial,510400,Victims Compensation Fund,21145
03/31/2018,Fish & Wildlife,06120,"Bedell,Robert",0000322654,Bristol,VT,Wildlife - Barre,6120021100,151.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,343.55,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Beauregard,Elizabeth",0000361004,Saratoga Springs,NY,Rutland Regional Office,3460015400,"1,764.00",Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,940.88,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Brookfield Town Treasurer,0000040330,Brookfield,VT,Maintenance & Ops Bureau,8100002000,"4,725.70",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Bakersfield Town School District,0000041004,Richford,VT,DCFS - Child Development,3440030000,725.53,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DVHA,3410010000,612.04,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Newbury Village Store Inc,0000142597,Newbury,VT,Wildlife - Barre,6120021100,90.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,Fastenal Company,0000009155,Winona,MN,Warehousing & Distribution,2300007000,"1,921.20",Other General Supplies,520500,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"5,555.34",Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Commercial Door Co LLC,0000297422,Williamstown,VT,Maintenance & Ops Bureau,8100002000,170.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"1,164.63",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,667.50,Food,520700,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"1,382.26",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Arthur L. Davis Publishing Agency, Inc.",0000019361,Cedar Falls,IA,GENERAL & ADMINISTRATIVE,3300010200,471.50,Advertising - Print,516813,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,220.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS Central Office,3460016100,"1,497.79",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Labor,04100,A T & T Mobility,0000283499,Atlanta,GA,SESA Disbursements,4100510000,"5,054.84",Communications,516600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Rainbow Playschool,0000033040,Woodstock,VT,DCFS - Child Development,3440030000,"4,625.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Overhead Door Company of Pioneer Valley,0000367512,Ludlow,MA,BGS-W Spr MA-Eastern Sts Expo,1160550410,108.40,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Program Development,8100001100,"86,883.44",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"85,856.26",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Bennington Town Treasurer,0000039990,Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,"1,351.90",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Burlington P&P,3480004640,54.39,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Info Center-Bradford,1150400700,7.61,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Bethel Town Treasurer,0000040692,Bethel,VT,Judicial Bureau - Civil,2120070200,410.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,NURSING,3300010100,574.80,Paper Products,521820,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,Mile High Shooting Accessories LLC,0000359329,Erie,CO,Support Services,2140011290,"1,005.00",Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,Health,03420,Illumina Inc,0000357399,San Diego,CA,HS Lab-Microbiology,3420021209,"3,021.20",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Comfort Inn & Suites Sturbridge,0000368166,Sturbridge,MA,Department of Motor Vehicles,8100002100,560.19,Travel-Outst-Lodging-Nonemp,518730,Transportation Other Fed Funds,20165
03/31/2018,Children and Families,03440,"Conway,Theresa",0000353482,Brattleboro,VT,DCFS - Child Development,3440030000,288.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"7,437.05",Workers Comp - Ins Premium,505200,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Info Center-Alburg,1150400300,213.77,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Life,07150,"Reid,Susan",0000272189,Jericho,VT,Media-Magazine DD,7150010010,350.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Fish & Wildlife,06120,Raymond Phillips Construction,0000294837,Fair Haven,VT,Gen Infrastructure Proj,6120991701,"3,154.22",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Burlington Regional Office,3460015300,57.90,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"6,267.28",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"STEVENS,MARY,E LESSEE",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"DELATTE,MICHAEL,D",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,344.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,295.76,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH Division Administration,3420021301,414.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,The Top Floor,0000315331,Middlebury,VT,Special Education Finance,5100018000,157.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,"EPSTEIN,ALAN,H",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"McDaniel,James",0000366852,St Albans,VT,Professional Regulation (OPR),2230015000,34.88,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Crime Victims' Services Center,02160,Child First Advocacy Center,0000004360,Rutland,VT,Victims Assistance,2160010200,"8,712.85",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northern State,3480004260,"1,456.10",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-EM-Other,2140031000,30.74,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"1,405.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Education-Technical Education,5100200000,"116,957.21",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Rutland Regional Office,6100010520,165.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-New-Dist Court & SOB,1160550260,"1,163.66",Furniture & Fixtures,522700,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,16.25,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"AVERY,AMY,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,"Sarchino,William",0000036743,Bennington,VT,NURSING,3300010100,"1,619.31",Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
03/31/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,5.50,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Wex Health,0000321809,Omaha,NE,DVHA-Programs-ST-Only Funded G,3410017000,"289,858.68",Medical Services Grants,604250,General Fund,10000
03/31/2018,Transportation Agency,08100,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Department of Motor Vehicles,8100002100,615.00,Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Weston Town Treasurer,0000040757,Weston,VT,Lands Administration,6130040000,30.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"3,799.24",Misc Employee Benefits,504590,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,200.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Champlain Veterinary Clinic PC,0000007997,St Albans,VT,ESD-Deputy,3440010500,"6,232.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Burlington,3440010140,8.87,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,"5,530.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Vermont Center for Independent Living,0000003643,Montpelier,VT,Wetlands Program,6140040240,40.00,Interpreters,507615,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Ryan,J W & D E Inc",0000002672,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,157.50,Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,169.49,Telecom-Wireless Phone Service,516659,Nongame Wildlife Fund,20310
03/31/2018,Children and Families,03440,"Riendeau,Shelly",0000279492,Orleans,VT,DCFS - Child Development,3440030000,"1,101.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,GSS Fire Extinguishers LLC,0000004364,Bennington,VT,Enforcement - Montpelier HQ,6120050000,125.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"47,380.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,16.49,PS-Misc Expenditure,519130,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,65.84,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,"SRR Traffic Safety Consulting, LLC",0000368754,Easthampton,MA,Support Services,2140011290,990.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,State Employees' Retirement,1265020000,"77,738.30",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"8,472.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Adult Protective Services,3460014200,80.00,Interpreters,507615,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dairy Industry Association,0000007069,New Haven,VT,Dairy Section,2200023000,"18,000.00",Other Grants,550500,Vt Dairy Promotion Fund,21060
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,4.94,Other General Supplies,520500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Lyle F. Hurtubise & Sons Inc.,0000112890,Richford,VT,Ecosystem Restoration Program,2200044000,"5,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Administration Agency,01100,State Risk & Insurance Management Assoc,0000009497,Baton Rouge,LA,SOA - Workers Comp Insurance,1100100000,400.00,Dues,516500,Workers' Compensation Fund,56100
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,"2,830.37",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,DCF Bennington Family Serv Imprest Cash,0000041523,Bennington,VT,Bennington,3440020120,72.55,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,68.00,Art,522650,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-State,0000043664,Montpelier,VT,CAO Administration,2120030205,50.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,978.18,Building Maintenance Supplies,520200,Property Management Fund,58700
03/31/2018,"Forests, Parks & Recreation",06130,Vermont River Conservancy,0000002234,Montpelier,VT,Administration,6130010000,"1,021.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,"1,151.04",Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St Albans-NWSCF-Auto Shop,1160550332,180.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Barre City Treasurer,0000040530,Barre,VT,9 Depot Square,6140030615,"67,355.16",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Contaminated Sites,6140030245,367.96,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,CAI Technologies,0000337230,Littleton,NH,Program Development,8100001100,"23,472.66",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Health,03420,GlobaFone Inc,0000331001,North Hampton,NH,EP Office Administration,3420021101,446.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Central Vermont Motorcycles,0000000849,Rutland,VT,Enforcement - Montpelier HQ,6120050000,200.00,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"5,266.01",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Secretary's Office Admin Costs,3400001000,21.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Northwest State,3480004270,24.48,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440020210,"2,026.53",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Music Services of Vermont Inc,0000007076,Williston,VT,Department of Motor Vehicles,8100002100,110.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Fair Haven Animal Hospital Inc,0000003479,Fair Haven,VT,ESD-Deputy,3440010500,458.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,"108,834.45",Grants to Municipalities,550000,Transportation FTA Fund,20145
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,25.99,Office Supplies,520000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille - State's Attorneys,2130100035,484.76,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Sewah Studios Inc,0000012200,Marietta,OH,HCD-HISTORIC SITES ADM & NORTH,7110010200,800.00,Other Equipment,522400,Historic Sites Special Fund,21325
03/31/2018,Transportation Agency,08100,"Baker,David",0000290093,ST Albans,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,"2,283.42",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Fisheries - General,6120030000,26.99,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Lamoille - State's Attorneys,2130100035,123.33,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"Carlan,Jean",0000367700,Bradford,VT,Public Transit,8100005700,49.04,Rental - Auto,514550,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,148.30,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Labor,04100,"Sirois,Margaret",0000366521,Alburgh South,VT,WIA Disbursements,4100510160,140.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,ESD-Deputy,3440010500,80.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,27.54,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DWGW spread charges,6140040477,409.00,Rental - Office Equipment,514650,Environmental Permit Fund,21295
03/31/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Administrative Division,2100001010,6.90,Freight & Express Mail,517300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Ecosystem Restoration Program,2200044000,"2,672.00",Software - Desktop,522286,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - General Assistance,3440060000,"3,480.27",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Children and Families,03440,"Santarcangelo,Elisha",0000317702,Bennington,VT,DCFS - Child Development,3440030000,717.46,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,35.97,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Veterans' Home,03300,"PointClickCare Technologies, Inc.",0000342084,Detroit,MI,GENERAL & ADMINISTRATIVE,3300010200,"25,925.68",Repair&Maint-Comp Sys Hardware,513005,Vt Veterans' Home - Special,91010
03/31/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,4.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,White River P&P,3480004720,100.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Civil Division,2120210600,265.85,Office Supplies,520000,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,JobsInTheUS.com,0000272604,Westbrook,ME,Recruitment,1120010800,"8,158.76",Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Public Safety,02140,Spillman Technologies Inc,0000017950,Salt Lake City,UT,DPS-CJS-Information Tech Prog,2140027000,"20,000.00",Contract & 3rd Party-Info Tech,507550,Inter-Unit Transfers Fund,21500
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,394.11,Gasoline,520110,General Fund,10000
03/31/2018,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,"Mon, Assess & Plan (MAPP)",6140040225,30.25,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Orange Criminal Division,2120250900,"3,435.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,EAC spread charges,6140020277,"1,268.05",Fee For Space Charge,515010,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,387.96,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SAHAGIAN,ABBY,Z",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Middlesex Town Treasurer,0000040567,Middlesex,VT,Program Development,8100001100,38.00,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,District Court of VT-Windham Cir Unit 1,0000041432,Brattleboro,VT,Windham Criminal Division,2120251300,498.73,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,155.37,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,562.39,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Sharon,1150401400,"1,790.00",Other Contr and 3rd Pty Serv,507600,Motorist Aid Refreshment Prog,21603
03/31/2018,Transportation Agency,08100,"BEESLEY,JOHN",SINGLE,HOPEWELL,NJ,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Bennington,3440020120,29.74,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Maintenance & Ops Bureau,8100002000,72.39,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"10,443.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"McCarthy,J S Printers",0000238410,Augusta,ME,Elections & Campaign Finance,2230014000,"7,917.28",Printing and Binding,517000,Secretary of State Services,21928
03/31/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Windsor,2110007000,44.10,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Green Mountain Care Board,3330010000,0.15,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"271,603.06",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,"1,037.10",Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,FED-SRF payments,6140040140,"3,110,046.35",Loans,550240,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Granicus, Inc",0000340185,San Jose,CA,CAO Research & Info Services,2120030700,"49,500.00",Software - Application Support,522284,Court Technology Fund,21941
03/31/2018,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,72.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CLIFFORD,SARAH,D",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Marble Valley Regional,3480004240,887.76,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,64.80,Travel-Inst-Other Transp-Emp,518010,Agricultural Water Quality,21933
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windsor Criminal Division,2120251400,71.28,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Judiciary,02120,"Wisse,Stuart",0000335078,Stowe,VT,Lamoille Family Division,2120270800,541.42,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Environmental Conservation,06140,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Wetlands Program,6140040240,"2,200.00",Advertising - Other,516815,Environmental Permit Fund,21295
03/31/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"4,504.75",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Advance Auto Parts,0000109625,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,28.98,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Suburban Propane L.P.,0000001357,Whippany,NJ,Central Garage,8110000200,"3,476.23",Propane Gas,521320,Highway Garage Fund,57100
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,326.44,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Transportation Agency,08100,"HURLEY,CHRISTOPHER,M",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,101.95,Communications Equipment,522430,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"1,034.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"20,914.00",Alzheimer Respite,608090,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Linsenmeir,Maureen K",0000022907,St Albans,VT,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Transportation Agency,08100,"BENNYS,SALES,SVC INC",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Capital,01180,EcoSolutions LLC,0000270477,Westford,VT,BGS - Various Proj 51/2(b),1305100022,"2,500.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,"JENKINS,APRIL,L",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Elections & Campaign Finance,2230014000,36.87,ADS Centrex Exp,516672,Secretary of State Services,21928
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VAEL Administration,2200150100,"3,496.00",IT Inter Svc Cost User Support,516678,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Probate Division,2120291300,671.50,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,"1,131.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Granby Town Treasurer,0000040196,Granby,VT,Reappraisal & Listing Payments,1140060000,148.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Burlington Regional Office,3460015300,120.00,Disposal,510200,General Fund,10000
03/31/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Wells River,VT,Integrated Support forLearning,5100076000,"30,949.93",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Pratt,Paige",0000366992,Irasburg,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,63.05,Food,520700,Crime Victims Restitution Fund,21915
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,100.60,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Public Protection Division,2100001050,279.00,IT Contracts - Storage,507544,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Management Svcs. Waterbury,6100010506,64.64,Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,Small Dog Electronics,0000001296,Waitsfield,VT,DPS-AD-SS-Off of Tech Serv,2140011220,494.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Bradford,1150400700,41.74,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"47,006.90",IT Contracts-Project Managemt,507542,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,DL Murphy & Associates,0000326501,Springfield,VT,Ag Dev Administration,2200030100,365.46,Food,520700,Risk Manage Ag Producers,21889
03/31/2018,Transportation Agency,08100,Austin Construction Inc,0000007404,Concord,VT,Town Highway Bridge,8100002800,827.23,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
03/31/2018,Labor,04100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,SESA Disbursements,4100510000,277.68,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Insurance Division,2210020000,197.16,ADS Centrex Exp,516672,Captive Insurance Reg & Suprv,21085
03/31/2018,Attorney General's Office,02100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Environmental,2100001070,53.67,Service of Papers,506240,General Fund,10000
03/31/2018,Education Agency,05100,"Fortier,Cynthia A",0000319717,Rutland,VT,Educator Quality,5100072000,66.34,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,353.72,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,909.08,Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,83.18,Custodial,507670,General Fund,10000
03/31/2018,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Program Development,8100001100,105.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Rate Setting,3400008000,17.77,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII Net Client Driven,1105501010,232.51,Data Circuits,516610,Information Technology,58100
03/31/2018,Health,03420,Northmac Inc,0000000345,White River Jct,VT,LH St Johnsbury DO,3420021511,291.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Family Division,2120270800,935.00,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Ripton Town Treasurer,0000039965,Ripton,VT,Town Highway Aid Program,8100003000,"12,051.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northeast Regional,3480004250,92.50,Evaluations,519090,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Commissioner's/Business Office,3460011100,"1,312.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Appellate,2110008000,"1,782.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,General Counsel,5100012000,242.00,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Christos Good Times Cafe,0000313089,Hinesburg,VT,Comm on Nat'l & Community Svcs,3400001005,"1,113.75",Catering/Meals Cost,517410,Misc Special Revenue,21870
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,105.83,Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
03/31/2018,Public Safety,02140,BullEx Inc,0000294034,Albany,NY,DPS-FS-FST-Administration,2140043100,489.75,Educational Supplies,520540,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Rutland,3440040190,90.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,"1,520.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,AID - Financial,6140020120,16.04,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,759.05,Maintenance Equipment,522300,General Fund,10000
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland Criminal Division,2120251100,301.57,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-EM-Other,2140031000,208.41,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,Homeland Security,2140032000,354.65,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,121.20,Data Circuits,516610,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Fisheries - General,6120030000,159.19,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Winooski ID School District,0000040968,Winooski,VT,MCH Division Administration,3420021301,"4,343.60",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,34.60,Software as a Service,519085,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"381,157.00",AAA Area Plan Programs,608580,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Operated Psych Hospital,3150070700,73.28,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,DCF-Office of Child Support - Imprest,0000041546,Waterbury,VT,CS/Waterbury,3440040100,160.28,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP -  Resale Small Engine,3675091060,491.81,Diesel,520120,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Washington County Diversion Program,0000041577,Barre,VT,Barre,3440020110,"15,001.68",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,6.28,Water,520712,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,CS/Waterbury,3440040100,126.00,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LADIEU,MARK,R",SINGLE,SUDBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,241.50,Books&Periodicals-Library/Educ,521500,Captive Insurance Reg & Suprv,21085
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,114.79,Rep&Maint-Telecom&NtwrkHardwre,513006,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Hartford,3440020150,"25,600.75",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Tax,01140,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Reappraisal & Listing Payments,1140060000,"1,030.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ADPC Unit,3440010570,"31,110.58",Postage,517200,General Fund,10000
03/31/2018,Judiciary,02120,Orwell Town Treasurer,0000039961,Orwell,VT,Judicial Bureau - Civil,2120070200,"1,147.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Windsor,2110017000,271.48,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Retirement,01265,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Municpal DBP-Health Savings,1265030000,104.60,Telecom-Telephone Service,516652,Vt Muni Employees' Retirement,60400
03/31/2018,Health,03420,"Polar Tech Industries, Inc",0000018773,Bloomington,IL,HS Lab-Chemistry,3420021210,851.81,Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"LOWERYS,AUTO,SALES",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"8,426.04",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Education Agency,05100,"Solimano,Connor",0000355302,Rutland,VT,Secretary & State Board,5100011000,350.00,Per Diem,506000,General Fund,10000
03/31/2018,Health,03420,"Rice,Amy",0000304272,Panton,VT,MCH CSHN,3420021303,348.00,CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"9,751.31",Support Services,605610,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Tours and Detours,1150400200,240.00,Other Contr and 3rd Pty Serv,507600,Information Center Revenues,21936
03/31/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,64.88,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,54.99,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DS Central Office,3460016100,408.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,85.96,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Dulles Technology Partners, Inc.",0000341824,Leesburg,VA,Ag Dev Administration,2200030100,"6,600.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,ADAP-Administration & Planning,3420060101,"5,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,"1,052.60",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,239.85,Software - Application Develop,522283,Transp Fund - Nondedicated,20105
03/31/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Promotion,7130000200,97.25,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Windsor Common Ground,1160550461,"1,361.15",Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,BGS-Burl-50 Cherry Street,1160550175,92.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Blair,Kristin",0000031487,W Rutland,VT,DCFS - Child Development,3440030000,"1,794.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,BGS-St J Common Ground,1160550345,101.38,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northwest State,3480004270,"10,555.30",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Bridge,8100002800,235.20,Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"KERSHAW,CHRISTIE,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hartford,3440020150,96.03,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JASMIN,AUTO,SALES INC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"236,575.65",ADS Allocation Exp,516685,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"4,215.91",Contr&3rd Pty-Appr/Engineering,507300,Transportation-FRA Fund,20155
03/31/2018,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Reappraisal & Listing Payments,1140060000,"2,197.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"FLOOD,ASHLEY,R",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Housing-Comm Affairs-Hist Pres,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"1,143.90",Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Army - 100%,2150030000,373.81,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,659.71,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,669.83,Other Equipment,522400,General Fund,10000
03/31/2018,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Reappraisal & Listing Payments,1140060000,776.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Amir,Lul",0000274193,Burlington,VT,DCFS - Child Development,3440030000,407.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Engineering,2240000500,48.55,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
03/31/2018,Judiciary,02120,District Court of VT-Benn Cir-Unit I,0000041421,Bennington,VT,Bennington Criminal Division,2120250200,"4,545.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,Army - 100%,2150030000,"3,243.53",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,230.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Enforcement - Montpelier HQ,6120050000,-127.41,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"2,730.91",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Health Tech Solutions LLC,0000361994,Frankfort,KY,Health Care Reform,3410010700,"94,659.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FORTUNE,CHARLES,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,49.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Transit,8100005700,"4,901.18",Workers Comp - Ins Premium,505200,Transportation FTA Fund,20145
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"1,972.80",Software - Desktop,522286,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Rivers Program,6140040230,57.06,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,9.01,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Bio-Tek Instruments Inc,0000017764,New York,NY,HS Lab-Microbiology,3420021209,260.44,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,272.68,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,934.20,Catering/Meals Cost,517410,"Attorney Admission,Licensing,&",21811
03/31/2018,Children and Families,03440,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,DCFS - Child Development,3440030000,400.00,Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ALCORN,KELSEY,L",SINGLE,CECILIA,KY,Department of Motor Vehicles,8100002100,15.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,"Vermont Renewable Fuels, Inc.",0000339261,Manchester Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,127.81",Wood - Pellets,521312,General Fund,10000
03/31/2018,Finance & Management-FMS,01115,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,175.00,Other General Supplies,520500,Financial Management Fund,59300
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Billings,Jireh",0000266478,Bridgewater,VT,BGS Commissioner's Office,1150102000,100.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,536.03,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,BGS-Newport Condo Back Charges,1160553000,121.76,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Lindenmeyr Munroe,0000009131,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"10,901.11",Cost of Copy Paper,525340,Copy Center Fund,58300
03/31/2018,Financial Regulation,02210,Capitol Stationers Inc,0000000158,Montpelier,VT,Securities Enforce/Investigate,2210032000,43.50,Office Supplies,520000,Securities Regulatory & Suprv,21080
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,92.00,Dues,516500,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Brattleboro,3440020130,667.14,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"795,151.23",Infrastructure as  a Service,519081,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,6.00,Food,520700,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,3.20,Disposal,510200,General Fund,10000
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Burlington P&P,3480004640,261.00,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,"2,997.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,KC Mechanical Inc,0000007640,Colchester,VT,Chittenden Regional,3480004220,"3,579.32",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,255.20,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - LIHEAP,3440090000,"54,989.60",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
03/31/2018,Transportation Agency,08100,"BUSH,LARRY,S",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Office of the Treasurer,1260010000,810.90,Hardware-Rep&Maint-ITServcDesk,513039,General Fund,10000
03/31/2018,Education Agency,05100,Spaulding Youth Center,0000347396,Northfield,NH,State-Placed Students,5100050000,"25,847.53",Other Grants,550500,Education Fund,20205
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Orleans Family Division,2120271000,131.82,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,256.64,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,D Tatro Construction LLC,0000338452,Eden,VT,BGS-Hyde Pk Kengar,1160550630,"1,305.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Ultra Beverage Company,0000269214,Concord,NH,DLC - Liquor Control Fund,2300001000,-112.98,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Health,03420,"Sunderland,Ron",0000187085,Bridport,VT,HS Chief Medical Examiner,3420021212,"2,548.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,eviCora Healthcare,0000324143,Bluffton,SC,Health Services/Managed Care,3410010200,"55,599.91",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"EXIT,ONE,RV CENTER",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,356.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,LH Admin,3420021501,429.05,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Administration,2230011000,"2,664.46",Contr&3rdPty-Creative/Developm,507561,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,ST Albans DPS Troop Headqtrs,1160550337,183.15,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Windsor,2110017000,"12,699.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,Sentry Uniforms,0000015291,Chicopee,MA,Department of Motor Vehicles,8100002100,18.48,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Hartford,3440020150,10.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Health,03420,National WIC Association,0000010058,Washington,DC,LH Newport DO,3420021508,385.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Springfield DO,3420021512,70.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,192.73,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,Secure Residential Facility,3150070800,"3,937.36",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"1,072.63",Software - Server,522289,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"13,758.92",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Judiciary,02120,The Abbey Group,0000003611,Enosburg Falls,VT,Court Improve Training Program,2120500105,627.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,212.15,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,317.20,Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,Newfane Town Treasurer,0000040647,Newfane,VT,Town Highway Aid Program,8100003000,"35,215.07",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Program Development,8100001100,"1,390.21",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MORSE,TODD,J",SINGLE,W SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,134.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"14,720.79",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Program Development,8100001100,"99,089.61",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Secretary of State's Office,02230,"Clear Ballot Group, Inc.",0000347004,Boston,MA,Elections & Campaign Finance,2230014000,"18,750.00",Software-License-ApplicaSupprt,516551,Fed Election Reform HAVA 2002,22025
03/31/2018,Liquor Control,02300,New Deal Distillery LLC,0000318010,Portland,OR,DLC - Liquor Control Fund,2300001000,-18.09,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"RECORD,CONCRETE,INC",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Program Development,8100001100,162.53,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adminstration Management,2210081000,146.40,Rental - Auto,514550,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH St Johnsbury DO,3420021511,72.57,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Chester Hardware/Building Supply Co,0000000197,Chester,VT,Wildlife - Barre,6120021100,128.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Services Division,3460017100,76.82,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Tax,01140,Sunderland Town Treasurer,0000040032,Arlington,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Capstone Community Action Inc,0000043373,Barre,VT,VR Central Office,3460041000,"3,010.23",Car Coach Grant,608353,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Ujlaky,Linda E.",0000365495,Thetford,VT,DS Central Office,3460016100,71.18,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"632,093.66",Medical Services Grants,604250,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Telelanguage Inc.,0000352392,Portland,OR,Adult Protective Services,3460014200,25.92,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,"WELLINGTON,QUANISHA,J",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Family Division,2120271300,15.90,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary's Office Admin Costs,3400001000,110.25,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CLEARY,SHAHI,AICHER",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Joe's Discount Beverage,0000326106,Springfield,VT,DLC - Liquor Control Fund,2300001000,23.05,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,151.25,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Slimain Handy Convenience Stores Inc,0000067729,South Burlington,VT,DLC - Liquor Control Fund,2300001000,133.59,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"79,698.12",Ombudsman Activity,608210,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Probate Division,2120291200,51.19,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DVHA,3410010000,"2,367.35",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,28.74,Paper Products,521820,General Fund,10000
03/31/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Comm Planning & Revitalization,7110010150,96.14,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Lifemap Counseling & Coaching Services,0000347473,Barre,VT,Central Office,3460015100,"1,000.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,138.70,Electronic,520550,Correctional Facilities Rec Fd,21190
03/31/2018,Economic Development,07120,Council of State Governments,0000363650,Lexington,KY,Business Support & Recruitment,7120010420,"5,000.00",Dues,516500,General Fund,10000
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,14.70,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,554.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,169.00,Insurance other than Empl Bene,516000,Agricultural Water Quality,21933
03/31/2018,Education Agency,05100,Milton Family Community Center,0000000933,Milton,VT,Federal & Educ Support Pgms,5100073000,"2,670.18",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,283.86,Subscriptions,521510,General Fund,10000
03/31/2018,Education Agency,05100,Waterbury Area Senior Center,0000343981,Waterbury,VT,Federal & Educ Support Pgms,5100073000,519.77,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Rutland Family Division,2120271100,30.00,Disposal,510200,General Fund,10000
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Planning,2240000400,120.03,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Telecommunications,2240000600,31.65,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"11,674.10",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-Caledonia Courthse,1160550344,84.48,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Oxford County Sheriff's Department,0000042751,S Paris,ME,CS/Waterbury,3440040100,23.19,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440010120,203.17,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hartland Town Treasurer,0000040714,Hartland,VT,Public Assistance Program,8100005500,956.61,Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,"1,017.55",Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Fish & Wildlife,06120,Brighton Garage Inc,0000003019,Island Pond,VT,Wildlife - Barre,6120021100,105.42,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Growing Tree Day School,0000366173,Berlin,VT,DCFS - Child Development,3440030000,"1,993.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Criminal Division,2120250800,"3,574.83",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Defender General's Office,02110,"Keresey,Constance M",0000032585,Marshfield,VT,AC Windsor,2110017000,"11,788.48",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Allen Lumber Co Inc,0000001871,Barre,VT,Wildlife - Barre,6120021100,12.94,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northwest State,3480004270,"2,639.84",Linens,521852,General Fund,10000
03/31/2018,Corrections,03480,Leader Distribution Systems,0000002775,Brattleboro,VT,Rec - Springfield Correctional,3480005300,"1,287.00",Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Integrated Support forLearning,5100076000,"254,346.86",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,Judicial Conduct Board,2120090500,162.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,"KANE,LOGAN,K",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,"ShareSquared, Inc.",0000365740,Montrose,CA,AID - Financial,6140020120,"165,390.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MIL Admin/TAGO,2150010000,"15,366.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,740.14,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"MACH,TOO,CORP",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,145.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Pop-A-Top Redemption,0000363935,Richford,VT,Wildlife - Barre,6120021100,16.33,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,260.25,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Rut-District Court,1160550302,"10,593.70",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,360.18,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"2,469.49",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"20,057.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Fairpoint Communications,0000274999,White River Jct,VT,Public Protection Division,2100001050,204.45,Telecom-Telephone Service,516652,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS DCF Admin Fund,3400020005,18.04,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Conway Office Solutions,0000324269,Burlington,VT,Burlington,3440010140,444.14,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,44.34,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-St J-Caledonia Courthse,1160550344,"4,009.97",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Burlington Regional Office,3460015300,19.55,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Offender Work Program,03675,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,VOWP - Sign Shop,3675001011,44.89,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Tax,01140,Kirby Town Treasurer,0000040053,Lyndonville,VT,Reappraisal & Listing Payments,1140060000,353.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Tax,01140,Chelsea Town Treasurer,0000040333,Chelsea,VT,Reappraisal & Listing Payments,1140060000,817.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Rutland Postmaster,0000041747,Rutland,VT,Rutland,3440010190,150.00,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Middlebury Inn & Motel,0000000896,Middlebury,VT,Transportation Board,8100000800,403.08,Rent Land&Bldgs-Non-Office,514010,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Div Blind & Visually Impaired,3460013000,122.50,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Bank Exams/Investigations,2210001200,"1,725.00",Printing and Binding,517000,Financial Institut Supervision,21065
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,154.80,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,45.98,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,"1,214.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Natural Resources Board,06215,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Natural Resources Board,6215000000,96.58,Office Supplies,520000,Act 250 Permit Fund,21260
03/31/2018,Judiciary,02120,National Court Appointed Special,0000019745,Seattle,WA,NCASA Awareness,2120500237,900.00,Registration for Meetings&Conf,517100,Misc Grants Fund,21908
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,894.92,Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"DERY,PHILLIP,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Waterbury Village Treasurer,0000040603,Waterbury,VT,Muni Poll Ctrl Waterbury 15,6140991508,"91,624.06",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
03/31/2018,Disabilities Aging Ind. Living,03460,"Borden,Robert",0000293395,E. Middlebury,VT,Commissioner's/Business Office,3460011100,103.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Burlington P&P,3480004640,"3,527.48","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Health,03420,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,MCH Division Administration,3420021301,"8,194.38",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TAYLOR,JUSTIN&FERNANDEZ,BETTZY",SINGLE,NAPLES,FL,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,113.87,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Addison Family Division,2120270100,105.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,HSE Portfolio,3400001020,39.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,"LogMein USA, Inc",0000355994,Goleta,CA,Captive Insurance Division,2210020000,51.47,Telecom-Conf Calling Services,516658,Captive Insurance Reg & Suprv,21085
03/31/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Reinhart Food Service LLC,0000251130,Rosemont,IL,DCFS - Woodside Rehab Center,3440120000,"19,920.73",Food,520700,General Fund,10000
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Morrisville DO,3420021507,32.04,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Blueprints Etc,0000000931,South Burlington,VT,Infrastructure Rehab,6130991601,165.00,Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,Salisbury Town Treasurer,0000039968,Salisbury,VT,Town Highway Aid Program,8100003000,"24,714.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,116.94,Other Equipment,522400,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-Caledonia Courthse,1160550344,3.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,United States Dept of the Interior,0000041801,Philadelphia,PA,Program Development,8100001100,"3,800.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
03/31/2018,Economic Development,07120,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Business Support & Recruitment,7120010420,"30,071.00",Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,Fireprotec,0000000967,Colchester,VT,Northeast Regional,3480004250,236.56,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Deputy for Administration,5100013000,21.15,Software as a Service,519085,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Precision Balancing LLC,0000161093,Essex Jct,VT,BGS - Various Proj 14,1405100023,"16,650.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"3,990.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"6,300.00",Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CAO Administration,2120030205,45.00,Bank Service Charges,524000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office - S.A.,2130100075,"1,128.19",Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,"1,720.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,Federal & Educ Support Pgms,5100073000,293.57,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Barre DO,3420021502,105.48,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Program Development,8100001100,200.00,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,10.00,Subscriptions,521510,Transportation-NHTSA Fund,20170
03/31/2018,Transportation Agency,08100,"BENWAY,JESSICA,T",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"2,152.80",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"13,577.95",Grants to School Districts,550020,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Enforcement - Montpelier HQ,6120050000,772.06,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,"Tonn,Britta",0000369078,Winooski,VT,Housing-Comm Affairs-Hist Pres,7110010140,43.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Federal & Educ Support Pgms,5100073000,"65,450.59",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,CVC Paging,0000002068,Rutland,VT,St Johnsbury P&P,3480004710,80.85,Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"141,908.25",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FEMA Fund,20150
03/31/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,11.36,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Air Services Contracts,2150020000,"96,240.23",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Heilmann, Ekman, Cooley & Gagnon, Inc.",0000320321,Burlington,VT,General Counsel,5100012000,48.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Animal Health Section,2200021000,51.05,Printing and Binding,517000,AF&M-Livestock Dealers/Transpo,21676
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northwest State,3480004270,421.68,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Information,6120080000,538.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,38.31,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILLIAMS,MATTHEW,B",SINGLE,LEDYARD,CT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-WRJ-District Court,1160550420,35.91,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,"1,599.08",Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,3.72,Recycling,510220,Fed Election Reform HAVA 2002,22025
03/31/2018,Military,02150,Creative Office Interiors,0000018247,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"50,486.00",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Northwest State,3480005270,"1,732.44",Dairy,520705,Correctional Facilities Rec Fd,21190
03/31/2018,Tax,01140,Bridport Town Treasurer,0000039919,Bridport,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Civil Division,2120211000,"11,313.79",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Children and Families,03440,"Rushford,Kimberly",0000367226,Johnson,VT,DCFS - Child Development,3440030000,"1,176.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Administration Section,2200011000,282.58,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Transformation & Innovation,5100071000,247.23,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"9,981.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,County of Grand Isle,0000041414,N Hero,VT,Grand Isle Probate Division,2120290700,420.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,410.30,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Flynn Electric Inc,0000003736,Bennington,VT,MAINTENANCE,3300010300,"5,860.00",Contract & 3rd Party-Info Tech,507550,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"3,833.59",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,566.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PRATT,ROGER,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans P&P,3480004470,"1,297.21",Gasoline,520110,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,5.39,Plumbing,520210,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Aviation,8100000200,18.00,Registration & Identification,523640,Transportation FAA Fund,20140
03/31/2018,Judiciary,02120,Warren Town Treasurer,0000040593,Warren,VT,Judicial Bureau - Civil,2120070200,"1,546.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Walden Town Treasurer,0000040080,W Danville,VT,Town Highway Aid Program,8100003000,"22,102.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"15,844.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Isabelle,Sherrie",0000265322,Barre,VT,DCFS - Child Development,3440030000,"1,277.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Special Education Formula,5100040000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"FRENCH,KELSEY,M",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Valadez,Maria",0000363792,Chester,VT,DCFS - Child Development,3440030000,256.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MOSENTHAL,LEAH,S",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Atlantic Fire Sprinkler,0000001778,Bennington,VT,MAINTENANCE,3300010300,"4,530.65",Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,204.00,IT Contracts - Application Sup,507566,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"2,725.50",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Burl Common Ground,1160550176,846.16,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Chittenden - State's Attorneys,2130100015,451.11,Photocopying,517020,General Fund,10000
03/31/2018,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Employees' Retirement,1265020000,74.10,Office Supplies,520000,Vermont State Retirement Fund,60100
03/31/2018,Transportation Agency,08100,"HARPLE,ROSEMERYL,SANDERS",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,556.27",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Sharon,1150401400,880.96,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Marshall,Carlyne",0000320493,Rutland,VT,DCFS - Child Development,3440030000,"2,322.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Hello Direct, Inc.",0000013266,Nashua,NH,Barre Regional Office,3460015200,"1,102.00",Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary & State Board,5100011000,16.25,Software as a Service,519085,General Fund,10000
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-SP-AD-Administration,2140011100,147.66,Workers Comp - Ins Premium,505200,Vt Law Telecommunications,21135
03/31/2018,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"1,073.62",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Administrative Division,7100000005,762.60,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Libraries,01130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,State Librarian's Office (SLO),1130031000,11.31,Photocopying,517020,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,687.86,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Central Office,3480004010,150.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,548.58,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Finance & Administration Div,8100000100,315.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Tarrant County Constable,0000323905,Forth Worth,TX,CS/Waterbury,3440040100,75.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,VOWP-Resale-Barre CRSU,3675092210,7.99,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,54.18,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"159,534.00",AAA Area Plan Programs,608580,General Fund,10000
03/31/2018,Transportation Agency,08100,"MAYVILLE,JASON,S",SINGLE,WINHALL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,The Rockville Institute: A Research,0000368093,Rockville,MD,Central Office,3460015100,700.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"4,096.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,54.17,Telecom-Telephone Service,516652,Vermont Health IT Fund,21916
03/31/2018,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,"2,130.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Protective Services,3460014200,800.66,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,164.43,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA Finance,1100090000,300.00,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"RAFFERTY,JENNIFER,L",SINGLE,ISLE LA MOTTE,VT,Department of Motor Vehicles,8100002100,38.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"Nasca,Joseph Dean",0000365188,St Albans,VT,DVHA,3410010000,73.38,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,"1,945.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,52.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport P&P,3480004450,51.50,Printing and Binding,517000,General Fund,10000
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,326.14,Repair & Main-OfficeTechEquip,513010,Vermont Lottery Commission,50200
03/31/2018,"Forests, Parks & Recreation",06130,"Paragon Properties, LLC",0000366525,Colchester,VT,Parks,6130030000,"1,050.00",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
03/31/2018,Fish & Wildlife,06120,Juddy's Septic Services Inc,0000353195,Morgan,VT,Access Areas,6120060000,690.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Commissioner's Office,3420010101,60.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Family Services Central Office,3440020100,576.29,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CHAUVIN,LINDSEY,MARIAH",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"210,156.12",Infrastructure as  a Service,519081,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Green Mountain Dairy Farm, LLC",0000319898,Highgate Center,VT,Manage&Conserv Reser Enhanc 15,2200991502,"75,000.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,"CORBEIL,JESSE,G",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Executive Office,01200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Governor's Office,1200010000,339.73,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Franklin,2110013000,172.67,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"ENTERPRISE,FM,TRUST",SINGLE,ST LOUIS,MO,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Rutland CCSC,3480003370,23.90,Gasoline,520110,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,Rack N Reel,0000351288,New Haven,VT,Wildlife - Barre,6120021100,369.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,83.38,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Environmental Conservation,06140,McCuin Fuels Inc,0000006796,Highgate Center,VT,Heating Oil Fuel Account,6140030410,"2,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Disabilities Aging Ind. Living,03460,Mindy M. Girten Psychotherapy Services,0000365155,Lebanon,NH,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"2,823.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,NEK Excavating Corp,0000361521,Newport Center,VT,State Armories - Maint&Renov,2150991701,"21,386.87",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Federal & Educ Support Pgms,5100073000,"7,693.03",Grants to School Districts,550020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"1,319.06",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Burl Common Ground,1160550176,455.99,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,14.81,"Household, Facility&Lab Suppl",521800,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,McGrath Psychological Services,0000001015,Middlebury,VT,Family Services Central Office,3440020100,"1,875.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,Municpal DBP-Health Savings,1265030000,39.24,Catering/Meals Cost,517410,Vt Muni Employees' Retirement,60400
03/31/2018,Tourism & Marketing,07130,Vermont Attractions Assoc,0000004766,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"25,000.00",Advertising - Print,516813,General Fund,10000
03/31/2018,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Thomas,Josephine",0000038121,Essex Jct,VT,Professional Regulation (OPR),2230015000,39.24,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,209.47,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,"2,416.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COULOMBE,DEBBIE,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,150.01,Hardware-Storage,522276,Vermont State Retirement Fund,60100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-13 Green Mt Dr,1160550028,89.48,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Marble Valley Regional,3480004240,"2,547.00",Eggs,520706,General Fund,10000
03/31/2018,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Town Highway Aid Program,8100003000,"34,220.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"50,123.74",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Gutkopf,April Christine",0000330535,Milton,VT,AC Franklin,2110013000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,420.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,189.91,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Secretary & State Board,5100011000,133.42,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AC SFU North,2110018500,624.60,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,210.11,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,HS Immunization,3420021202,150.00,Interpreters,507615,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Morristown Town Treasurer,0000040306,Morrisville,VT,MH - Mental Health Audit,3150070500,440.00,Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Salisbury,6120040500,134.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,450.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Veterans' Home,03300,Rutland Regional Medical Center,0000041872,Rutland,VT,NURSING,3300010100,27.98,Radiology,523320,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Property Management,1160300000,381.59,ADS Centrex Exp,516672,Property Management Fund,58700
03/31/2018,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,"146,873.37",Maintenance Equipment,522300,Highway Garage Fund,57100
03/31/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Northwest State,3480004270,20.29,Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DAIL Admin Fund,3400020006,"1,360.00",Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Pittsford Town Treasurer,0000040484,Pittsford,VT,Judicial Bureau - Civil,2120070200,"10,463.13",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"19,200.83",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"9,187.09",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Federal & Educ Support Pgms,5100073000,"149,554.38",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Mental Health Children,3150070600,"1,083.71",Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"24,667.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Chittenden County Superior Court,0000041566,Burlington,VT,Burlington P&P,3480004640,30.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Transportation Agency,08100,Plymouth Town Treasurer,0000040727,Plymouth,VT,Town Highway Aid Program,8100003000,"17,847.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,HPDP Admin,3420021401,659.99,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Support Services,2140011290,400.00,Office Supplies,520000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Bald Hill,6120040100,223.08,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"MCCLINTON,TALINGA",SINGLE,AUSTIN,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Labor Relations Board,01270,"Park,Richard W",0000036359,Williston,VT,State Labor Relations Board,1270000000,"1,360.91",Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,662.40",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,DCFS - Child Development,3440030000,"3,500.00",Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,AHS DOC Admin Fund,3400020007,549.84,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,581.20,Rubbish Removal,510210,Property Management Fund,58700
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,995.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
03/31/2018,Corrections,03480,Association of State Correctional Admin,0000012799,Carson City,NV,Central Office,3480004010,"5,555.00",Dues,516500,General Fund,10000
03/31/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Brattleboro P&P,3480004630,"1,828.50",Electricity,521100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-St Albans Common Ground,1160550325,"3,510.71",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Orleans Criminal Division,2120251000,160.00,Interpreters,507615,General Fund,10000
03/31/2018,Mental Health,03150,Vermont State Mental Health Dept-,0000041450,Waterbury,VT,MH - Administration,3150070400,90.00,Witnesses,518355,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,"Airgas USA, LLC",0000321375,Chicago,IL,State Operated Psych Hospital,3150070700,98.66,Oxygen,521813,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Town Highway Aid Program,8100003000,"12,043.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"LORD,BARBARA,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Tatro,Michelle",0000364887,Bennington,VT,DCFS - Child Development,3440030000,320.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BLOUIN,TYSON,J",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Vermont Gift Barn & Gallery,0000342540,S. Burlington,VT,Commissioners Office,3440010100,"1,439.00",Recognition/Awards,520600,General Fund,10000
03/31/2018,Transportation Agency,08100,Windham County Sheriff's Department,0000045148,Newfane,VT,Program Development,8100001100,58.58,Grants,550220,Transportation-NHTSA Fund,20170
03/31/2018,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,625.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,"1,852.05",Office Supplies,520000,General Fund,10000
03/31/2018,Economic Development,07120,"Davis,John W.",0000339032,Williston,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Labor,04100,Champlain College Inc,0000042855,Burlington,VT,WIA Disbursements,4100510160,"10,000.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DAIL Admin Fund,3400020006,189.88,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Rutland City Treasurer,0000040495,Rutland,VT,Marble Valley Regional,3480004240,"13,527.87",Water/Sewer,510000,General Fund,10000
03/31/2018,Transportation Agency,08100,"LUNT,MICHAEL,B&LUNT,DEBBIE,C",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,8.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Fleet Management Division,1160150200,"167,195.00",Insurance - Auto,516020,Fleet Management,58200
03/31/2018,Health,03420,National Medical Services Inc,0000041897,Willow Grove,PA,HS Chief Medical Examiner,3420021212,"9,442.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440010110,70.75,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Corrections,03480,"W E Aubuchon Co, Inc",0000000623,S Burlington,VT,Northeast Regional,3480004250,39.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,16.38,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,"PHELPS,GEORGE,E",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Addison Press Inc,0000001772,Middlebury,VT,FFS Admin SW Dist Admin,1160551024,67.50,Advertising - Web,516814,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Bristol County Sheriff's Office,0000330978,New Bedford,MA,SESA Disbursements,4100510000,75.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Advance Auto Parts,0000109625,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,102.97,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Program Development,8100001100,"270,194.16",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"BISSON,BERNARD,JOHN",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Hyde Pk Kengar,1160550630,"1,462.73",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PLEASANT,VALLEY,FARMS",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,153.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland Regional Office,3460015400,570.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Safety,02140,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Support Services,2140011290,164.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,71.90,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Disabilities Aging Ind. Living,03460,Maverick Label.com,0000211080,Edmonds,WA,Assistive Technology Project,3460015600,354.07,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,VOWP - Furniture,3675001050,31.24,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Special Education Finance,5100018000,"43,280.00",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Criminal Division,2120250600,"1,562.50",Postage,517200,General Fund,10000
03/31/2018,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,"1,135.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Transports - Sheriffs,2130200075,"4,582.40",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"1,876.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,3460015200,490.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Adult Services Division,3460017100,56.69,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,ADAP-Administration & Planning,3420060101,141.25,Food,520700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Albans,3440020210,895.91,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kidsview Academy Preschool & Daycare,0000291020,Enfield,NH,DCFS - Child Development,3440030000,"1,626.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,WIA Disbursements,4100510160,"1,150.51",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,ECD-Enforcement,6140020240,"3,052.04",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Administration Div,8100000100,"7,748.87",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Criminal Justice Trng Council,02170,SecurShred,0000102588,S Burlington,VT,Administration,2170011000,108.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,425.64,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"133,167.50",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MILLIKIN,KRISTINA,A",SINGLE,MORGAN,VT,Department of Motor Vehicles,8100002100,150.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Nelson,James R",0000266842,Montpelier,VT,Central Office,3460015100,"1,400.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES - WESTERN,7110010250,91.78,IT & Data Processing Supplies,520510,Historic Sites Special Fund,21325
03/31/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,38.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"KILLINGTON,MTN,SCHOOL",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Town Highway Aid Program,8100003000,"44,484.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,"Kilian,Jon",0000322523,Barre,VT,SESA Disbursements,4100510000,"12,216.00",Software-Rep&Maint-Mainframe,513055,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Evans,Allen",0000037641,Middlesex,VT,Medical Practice Board,3420021601,450.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Program Development,8100001100,"1,590.12",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"TROESCHER,WALTER,T JR",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Rail,8100002300,"1,002.27",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Maintenance & Ops Bureau,8100002000,0.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Sproul,Marga Susan",0000333159,So Burlington,VT,Medical Practice Board,3420021601,500.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Economic Development,07120,The Abbey Group,0000003611,Enosburg Falls,VT,Economic Development Marketing,7120010430,595.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,Transportation Agency,08100,Albany Town Treasurer,0000040368,Albany,VT,Town Highway Structures,8100000300,"18,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"METZLER,MECHELLE,L",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Reappraisal & Listing Payments,1140060000,"1,057.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Law Office of Scott R. Bortzfield, PLLC",0000345547,St Albans,VT,AC Franklin,2110013000,"9,585.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,Bright Horizons Children's Centers LLC,0000352316,Lebanon,NH,DCFS - Child Development,3440030000,"2,122.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Southeast State,3480004280,738.08,Gasoline,520110,General Fund,10000
03/31/2018,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Librarian's Office (SLO),1130031000,158.49,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,224.00,Insurance - General Liability,516010,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Housing & Comm Development,07110,"Brett,Andrea L",0000365002,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,15.95,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Military,02150,Portland Glass,0000002356,Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,80.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vantage Press,0000001483,Burlington,VT,Burlington Regional Office,3460015300,"6,774.96",Printing and Binding,517000,VR Fees,21813
03/31/2018,Judiciary,02120,National Conference of Appellate,0000361238,Williamsburg,VA,Supreme Court,2120010000,150.00,Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-McFarland House,1160550071,1.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Human Rights Commission,02280,"Brodsky,Mary",0000302281,Essex Jct,VT,Human Rights Commission,2280001000,45.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"ALLYN,MATTHEW,JOHN&ALLYN,HANNAH,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,20.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,70.06,Photocopying,517020,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Rivers Program,6140040230,"3,244.00",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Bethel Town Treasurer,0000040692,Bethel,VT,Solid Waste,6140030230,"9,464.00",Grants to Municipalities,550000,Waste Management Assistance,21285
03/31/2018,Public Safety,02140,New Hampshire Fire Prevention Society,0000011246,Concord,NH,DPS-FS-Administration,2140041000,25.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Pruneau-Polli Funeral Home Inc,0000002350,Barre,VT,HS Chief Medical Examiner,3420021212,396.55,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Washington Family Division,2120271200,90.00,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,"4,815.49",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Services Board,3400010000,75.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permit Assistance,6140020210,"2,321.68",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bourne's Energy,0000000068,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"1,532.95",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Effective System Innovations,0000337209,Guttenburg,NJ,Family Services Central Office,3440020100,460.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,310.25,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,"3,403.51","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Transportation Agency,08100,"CARLO,JENNIFER,A",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Civil Division,2120210100,182.87,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"LANDRY,URSULA,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"15,457.50",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,26.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Yipes! Auto and Graphics,0000351371,Williston,VT,Central Garage,8110000200,"1,362.27",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS/Waterbury,3440040100,98.54,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,"S. W. Cole Engineering, Inc",0000349571,Somersworth,NH,BGS - Various Projects,1708400210,"8,304.44",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Rutland Common Ground,1160550312,"5,775.93",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"78,862.96",Advertising - TV,516811,Transportation-NHTSA Fund,20170
03/31/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Northwest State,3480004270,212.13,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"10,744.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Reading Town Treasurer,0000040731,Reading,VT,Town Highway Structures,8100000300,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-133 State St,1160550025,"2,127.96",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,50.60,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-CJS-Communication Program,2140022000,20.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Judiciary,02120,JC Penney,0000001088,Atlanta,GA,Windsor Civil Division,2120211400,42.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"13,760.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Bubier,Amanda",0000339752,Bennington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,Support Services,2140011290,569.15,Postage,517200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Bolton Valley Resort,0000368260,Bolton Valley,VT,Central Office,3460015100,355.52,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA OPS,1100010100,558.70,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Policy and Planning,8100002200,897.07,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"SAGER,JAY,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,120.98,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Defender General's Office,02110,"Fortin,Martha S",0000214385,Derby Line,VT,PD Orleans,2110005000,"1,721.50",Transcripts,506220,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland P&P,3480004690,"2,459.50",Gasoline,520110,General Fund,10000
03/31/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Housing & Comm Affairs-Admin,7110010100,81.90,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Rail,8100002300,"12,333.85",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Probate Division,2120290800,42.69,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-Springfield Corr Facility,1160550513,27.88,Late Interest Charge,551060,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Gilligan,Bridget R",0000052451,Rutland,VT,DCFS - Child Development,3440030000,"1,047.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,CVC Paging,0000002068,Rutland,VT,SESA Disbursements,4100510000,13.95,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-133 State St,1160550025,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,Da Capo Publishing,0000007580,Burlington,VT,Recruitment,1120010800,"7,582.00",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
03/31/2018,Transportation Agency,08100,"QUILLIAM,ROBERT,REGINALD",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,PD Rutland,2110005500,578.99,Electricity,521100,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Dairy Section,2200023000,"1,509.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency,08100,"MAKING,MAJOR,MAUS INC",SINGLE,SWANSEA,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Infectious Surveillance,3420021203,74.48,Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,"1,054.90",Small Tools,520220,Property Management Fund,58700
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3460015100,"1,970.87",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,222.00,ADS PM Sov Emp Exp,516683,Financial Management Fund,59300
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,787.10,Books&Periodicals-Library/Educ,521500,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Franklin Criminal Division,2120250600,827.00,Forms,520005,General Fund,10000
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,144.30,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Consumer Protection,2200024000,2.14,Catamount Health Assessment,505700,AF&M-Weights & Measures-Testin,21673
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste spread charges,6140030277,473.95,Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"4,636.33",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"Olney's General Store, Inc",0000363830,Waterbury Center,VT,DLC - Liquor Control Fund,2300001000,"9,056.56",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,"5,790.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,817.78,Dues,516500,Facilities Operations Fund,58800
03/31/2018,Libraries,01130,United Parcel Service,0000010331,Philadelphia,PA,State Librarian's Office (SLO),1130031000,4.33,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,516.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Assistive Technology Project,3460015600,127.91,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Scribner,Joyce",0000321367,Manchester,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,57.05,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"KAYCAN,LTD",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.37,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Brookfield Town Treasurer,0000040330,Brookfield,VT,Reappraisal & Listing Payments,1140060000,895.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,Handcuff Warehouse,0000361916,Norfolk,VA,Northeast Regional,3480004250,31.17,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Reappraisal & Listing Payments,1140060000,995.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,92.70,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,26.69,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,Readsboro Town Treasurer,0000040016,Readsboro,VT,Town Highway Aid Program,8100003000,"16,353.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Washington,2110006000,312.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,"Pugh,Gordon",0000274412,Athens,VT,DPS-EM-Other,2140031000,169.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Hall Communications, Inc.",0000006863,South Burlington,VT,SESA Disbursements,4100510000,"1,000.00",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Poker Hill School,0000006472,Underhill,VT,DCFS - Child Development,3440030000,"1,887.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Reappraisal & Listing Payments,1140060000,649.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Judiciary,02120,"Coronella,Stephen",0000360384,Putney,VT,Windham Family Division,2120271300,147.13,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Tax,01140,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Reappraisal & Listing Payments,1140060000,607.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"DESROCHERS,BOBBY,J",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Maidstone Town Treasurer,0000040204,Guildhall,VT,Reappraisal & Listing Payments,1140060000,376.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,2.25,Rental - Office Equipment,514650,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,"TUTTLE,STEVEN,W",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,115.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,"1,518.22",Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,227.67,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Info Center-Williston NB,1150401700,"3,888.74",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,"Paolini,Robert M",0000053084,Waterbury Ctr.,VT,CCVS-Administration,2160010100,150.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,White Market,0000006745,Lyndonville,VT,Caledonia Criminal Division,2120250300,51.39,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"2,220.60",Furniture & Fixtures,522700,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,32.55,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Children and Families,03440,Aspenti Health,0000359053,South Burlington,VT,Family Services Central Office,3440020100,"2,650.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,-5.27,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
03/31/2018,Mental Health,03150,"Mulhern,Laureen",0000287482,Bennington,VT,MH - Mental Health Children,3150070600,50.00,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Family Services Central Office,3440020100,"3,238.88",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Rail,8100002300,"7,540.77",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Veterans' Home,03300,Rutland Region Chamber of Commerce,0000043409,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,285.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Georgia Southbound Info Center,1150400410,234.67,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PROVOST,MARY,A",SINGLE,S ALBURGH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Small Bus. Dev Ctr,7120891703,"63,425.00",Other Grants,550500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Professional Regulation (OPR),2230015000,520.60,Stationery & Envelopes,520015,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-116 State St,1160550019,441.40,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"Charlebois,R R Inc",0000002545,Milton,VT,DPS-AD-SS-Fleet Services,2140011210,"5,322.56",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440010160,579.51,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Barre Regional Office,3460015200,"1,089.42",Postage,517200,General Fund,10000
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Marble Valley Regional,3480004240,189.93,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Military,02150,Barrett Trucking Co Inc,0000007092,Burlington,VT,Army - 100%,2150030000,"5,927.08",Road Supplies and Materials,521600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,282.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WATSON,PAUL,F",SINGLE,S WOODSTOCK,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Addison,2110000500,868.91,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,9.06,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Hatcheries - Ed Weed,6120040300,"47,071.55",Electricity,521100,General Fund,10000
03/31/2018,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"3,802.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Salisbury,6120040500,286.14,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,"Buck,John",0000368504,Waterford,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Attorney General's Office,02100,Bolton Valley Resort,0000368260,Bolton Valley,VT,Public Protection Division,2100001050,56.29,Travel-Inst-Meals-Emp,518020,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Human Services Agency,03400,Vermont Telephone Company,0000049272,Springfield,VT,Human Services Board,3400010000,218.82,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,HSE Portfolio,3400001020,83.62,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,OEO-Microbusiness Dev,3440891701,"20,000.00",Micro Business Develop Prog,609140,General Fund,10000
03/31/2018,Transportation Agency,08100,"MOFFIT,BENJAMIN,W",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,93.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Sabens,Laurie",0000029060,Milton,VT,HS Chief Medical Examiner,3420021212,"1,768.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Small Dog Electronics,0000001296,Waitsfield,VT,IT Expenses,1210001040,483.00,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Bridge,8100002800,29.40,Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,14.36,Software - Desktop,522286,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"HUDNUT,ROGER",SINGLE,PORTLAND,OR,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northeast Regional,3480004250,"1,847.60","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440010150,"1,369.58",Office Supplies,520000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Chester Town Treasurer,0000040701,Chester,VT,Forestry,6130020000,"2,000.00",Salaries,500000,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,371.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Mont-122 State St,1160550021,"5,199.99",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Military,02150,V M S Construction Inc,0000000140,Rutland,VT,St Armory Maintenance 15,2150991501,"1,123.00",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,Derby Public Safety Building,1160550700,253.81,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"25,749.56",Software-License-ApplicaSupprt,516551,Global Commitment Fund,20405
03/31/2018,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,26.30,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,297.50,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Windsor,2110017000,"3,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Education Agency,05100,Southeastern Vermont Community Action,0000001311,Westminster,VT,Federal & Educ Support Pgms,5100073000,"5,469.88",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,401.50,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Williston-St Office Bldg,1160550430,"6,738.48",Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Military,02150,ELRAC LLC,0000292929,Kansas City,MO,Army - 100%,2150030000,286.69,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"McDonald,William J DMD",0000034608,Rutland,VT,MH - Mental Health Audit,3150070500,850.00,Dentists,523360,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Traverse,Roxana",0000364071,North Clarendon,VT,DCFS - Child Development,3440030000,670.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,26.99,Electronic,520550,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,MEI Publishing,0000292380,Bronx,NY,State Employees' Retirement,1265020000,"1,287.60",Books&Periodicals-Library/Educ,521500,Vermont State Retirement Fund,60100
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development,3480004080,638.84,Rental - Auto,514550,General Fund,10000
03/31/2018,Public Safety,02140,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,DPS-FS-FP-Barre Region,2140042100,423.28,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Public Safety,02140,"Benoit,John",0000366096,Montpelier,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"OSMUNPALMER,TIRZHA,R",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Parks,6130030000,9.99,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
03/31/2018,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,109.00,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Newport Community Justice Center Inc,0000315221,Newport,VT,Community Justice,3480004100,"78,500.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,338.72,Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Retirement,01265,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Teachers' Retirement,1265010000,203.79,Telecom-Telephone Service,516652,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Springfield,3440020200,"64,322.02",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,160.72,Gasoline,520110,PSD-Regulation/Energy Efficien,21698
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"1,125.77","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,DCFS - Child Development,3440030000,370.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Northern State,3480004260,"2,703.10","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Finance & Management,01110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Budget & Management,1110003000,"1,942.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,88.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Corrections,03480,"East River Energy, Inc.",0000354720,Guilford,CT,Marble Valley Regional,3480004240,"19,727.81",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Defender General's Office,02110,Desmeules Olmstead & Ostler,0000003076,Norwich,VT,AC Windham,2110016500,"1,065.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Children and Families,03440,"Lockyer-Wills,Hunter",0000361387,Middlesex,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,University of Massachusetts,0000042904,Worcester,MA,MCH Division Administration,3420021301,"51,969.00",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Waterville Town Treasurer,0000040318,Waterville,VT,Town Highway Aid Program,8100003000,"6,815.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"NYE,JENNIFER,W&NYE,JASON,C",SINGLE,ALBANY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"SHAWS,SALES,SERV",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Beattie,Kelsey E",0000308888,Windsor,VT,DCFS - Child Development,3440030000,292.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,268.98,Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,657.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Bay State Elevator Co,0000009799,Dalton,MA,Education,6120100000,882.34,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,115.20,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Agency of Digital Services,01105,Pacific Telemanagement Services,0000319350,San Ramon,CA,DII-Telecommunications,1105500100,"9,675.00",Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Burlington,3440010140,895.60,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Addison Civil Division,2120210100,152.24,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,St Johnsbury,3440020220,130.20,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Solid Waste,6140030230,525.00,Registration & Identification,523640,Waste Management Assistance,21285
03/31/2018,Judiciary,02120,ST Albans City Treasurer,0000040245,ST Albans,VT,Judicial Bureau - Civil,2120070200,"1,027.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,10.88,Telecom-Paging Service,516656,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,457.48,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Army - 100%,2150030000,"8,000.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Wildlife - Barre,6120021100,75.00,Rental - Office Equipment,514650,F&W Fund - Nondedicated,20305
03/31/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"431,144.50",Hardware-Servers,522275,Information Technology,58100
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Parks,6130030000,"18,239.00",Insurance - Auto,516020,General Fund,10000
03/31/2018,Public Safety,02140,Criminal Justice Training Council,0000004454,Pittsford,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"4,768.00",Employee Tuition Costs,504530,General Fund,10000
03/31/2018,Military,02150,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,Army - 100%,2150030000,"136,685.08",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Henry,William F Jr",0000267194,W Topsham,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
03/31/2018,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,"1,002.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KJELLEREN,GWEN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,RIS Miscellaneous,2120030710,240.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Judicial Bureau - Civil,2120070200,758.90,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"TUTTLE,CORNELIA,V LESSEE",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,"35,117.10",Sub Care-Spec Therapeutic,603324,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration Section,2200011000,"1,264.30",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Franklin,2110013000,"1,676.32",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"BRASSOR,TRAVIS,J",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,"4,911.76",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"SLOAN-CHASE,LAURIE,L",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,12.90,Electrical Supplies,520230,State Forest Parks Fund,21270
03/31/2018,Military,02150,Northeast Handling Systems,0000008529,S Burlington,VT,Army - 100%,2150030000,"1,165.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII Network Engineering,1105501000,990.52,Data Circuits,516610,Information Technology,58100
03/31/2018,Transportation Agency,08100,Safety Source of New England Inc,0000354213,Sturbridge,MA,Program Development,8100001100,33.65,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,"2,778.18",Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,VR Central Office,3460041000,"18,885.21",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Stormwater Management,6140040215,651.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Burlington P&P,3480004640,"1,612.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Microbiology,3420021209,"1,563.74",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,851.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia Probate Division,2120290300,30.73,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,91.80,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,"4,592.78",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Information Tech Prog,2140027000,396.00,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Vermont Health Access,03410,Center for the Study of Services,0000364130,Washington,DC,DVHA,3410010000,"28,969.97",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Brattleboro Retreat,0000000086,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"44,799.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Kidney Association,0000005919,Burlington,VT,Public Transit,8100005700,"50,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Bradford Town Treasurer,0000040322,Bradford,VT,Judicial Bureau - Civil,2120070200,135.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"FRITZ,CARL,E LESSEE",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Chittenden County Superior Court,0000041566,Burlington,VT,CS-Burlington,3440040140,30.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,21.48,IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-State Surplus Property,1160250000,75.00,Repair & Main-OfficeTechEquip,513010,State Surplus Property Fund,58500
03/31/2018,Disabilities Aging Ind. Living,03460,Bolton Valley Resort,0000368260,Bolton Valley,VT,Central Office,3460015100,400.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Chemistry,3420021210,228.42,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"ALL,SEASNS,EXCAV LNDSCPNG",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,A. Cooper Mechanical Inc.,0000273738,Williston,VT,State Energy Management Prog,1160700000,"56,514.81",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
03/31/2018,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-Rutland Multi-Modal Deman,1160309500,"373,254.80",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Infectious Surveillance,3420021203,225.19,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"5,528.67",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Franklin Rental & Sales Center,0000004452,ST Albans,VT,Maintenance & Ops Bureau,8100002000,202.06,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Bailit Health Purchasing LLC,0000012256,Needham,MA,Green Mountain Care Board,3330010000,"30,787.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ACAR,LEASING,LTD",SINGLE,LUTHERVILLE,MD,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,12.60,Travel-Inst-Meals-Nonemp,518320,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"RENFROW,KENDRA,N",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,Blueprint for Health,3410010500,"47,937.12",Other Grants,550500,Vermont Health IT Fund,21916
03/31/2018,Education Agency,05100,Stevens Children's Home,0000264749,Swansea,MA,State-Placed Students,5100050000,"23,194.12",Other Grants,550500,Education Fund,20205
03/31/2018,Environmental Conservation,06140,DSM Environmental Services,0000003151,Windsor,VT,Solid Waste,6140030230,"5,000.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
03/31/2018,Transportation Agency,08100,American Council of Engineering,0000340990,South Burlington,VT,Program Development,8100001100,925.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Polli Investments,0000357665,Bradford,VT,BGS-PM-Leases-Demand,1160309100,500.00,Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Health,03420,"Sunderland,Ron",0000187085,Bridport,VT,HS Chief Medical Examiner,3420021212,173.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,177.04,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Associated Builders & Contractors Inc,0000282927,Concord,NH,Educ - Central Office,3480003010,"3,285.00",Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
03/31/2018,Veterans' Home,03300,"Repeat Business Systems, Inc",0000327067,Albany,NY,GENERAL & ADMINISTRATIVE,3300010200,997.08,Photocopying,517020,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Barrows Trading Post,0000002249,Quechee,VT,Wildlife - Barre,6120021100,19.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,"2,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,TIFCO Industries,0000090796,Houston,TX,Parks,6130030000,173.96,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Housing & Comm Development,07110,"Brook,Melody Walker",0000300185,Jeffersonville,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Brattleboro,3440020130,932.80,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,1016 Route 5 LLC,0000361309,Danville,VT,BGS-PM-Leases-Demand,1160309100,"111,268.26",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"5,866.66",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,The Front Desk,0000290192,Newport,VT,AC Orleans,2110015000,49.50,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Castleton Fire District #3 Inc,0000115494,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,205.14,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wetlands Program,6140040240,617.98,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,"Wellinger,Sandra L",0000025141,Winooski,VT,DCFS - Child Development,3440030000,"2,421.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Program Development,8100001100,195.00,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,VISION/HR Development,0000075693,Montpelier,VT,Adm-Information Technology Svc,3420010102,"61,924.22",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,"2,391.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Milton Town School District,0000040920,Milton,VT,MCH Division Administration,3420021301,"5,385.15",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HSE Portfolio,3400001020,234.51,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,White River P&P,3480004720,40.00,Recycling,510220,General Fund,10000
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"113,978.20",Support Services,605610,PATH-Misc Fund,21903
03/31/2018,Fish & Wildlife,06120,Fletcher General Store,0000351287,Fletcher,VT,Wildlife - Barre,6120021100,255.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"24,381.38",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,State Employees' Retirement,1265020000,326.45,Office Supplies,520000,Vermont State Retirement Fund,60100
03/31/2018,"Forests, Parks & Recreation",06130,Toolcraft LTD,0000002325,Rutland,VT,Infrastructure Rehab,6130991701,69.96,Rental - Other,515000,Natural Resources Proj Fund,31500
03/31/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Caledonia,2110001500,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Better Back Roads Program,8100005800,"17,999.22",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,40.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"2,874.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Windham Family Division,2120271300,56.71,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,29.20,Postage,517200,Property Management Fund,58700
03/31/2018,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,"2,254.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Bradford-Troop Headqtrs,1160550110,285.78,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,630.44,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"THERRIEN,LISA,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,61.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Cedarlane,0000330503,Burlington,NC,HS Lab-Microbiology,3420021209,133.50,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Veterans' Home,03300,Capitol Plaza Hotel,0000007269,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,738.66",Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Cao,Cuc",0000329545,Winooski,VT,DCFS - Child Development,3440030000,267.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"John Turner Consulting, Inc.",0000318578,Dover,NH,Program Development,8100001100,187.14,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,"CAMPBELL,MICHAEL,J",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,142.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Berlin-Regional Library,1160550090,140.90,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,582.71,ADS Centrex Exp,516672,Crime Victims Restitution Fund,21915
03/31/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Sawmill,3675091020,112.12,Electricity,521100,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DataMaster Program,2140024300,3.87,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"1,951.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Aviation,8100000200,"1,734.14",Natural Gas,521000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Best Western Bennington,0000357052,Bennington,VT,Environment Contingency Fund,6140030300,474.00,Travel-Inst-Lodging-Emp,518030,Environmental Contingency Fund,21275
03/31/2018,Vermont Life,07150,"Asch,Kim",0000292942,Georgia,VT,Media-Magazine DD,7150010010,"1,200.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Financial Regulation,02210,Vermont Mortgage Bankers Association,0000359675,St Albans Bay,VT,Administration,2210080000,18.00,Food,520700,Securities Regulatory & Suprv,21080
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Chemical  Management,2200046000,"3,697.24",Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,856.26,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,30.28,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,966.02",Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,112.27,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Teledyne Instruments, Inc",0000312005,Chicago,IL,Monitoring/Technical,6140030130,"2,681.00","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,16.46,Telecom-Conf Calling Services,516658,Transportation-NHTSA Fund,20170
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,"1,118.79",Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Special Education Formula,5100040000,"1,800.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,"6,632.20",Software-License-Servers,516557,Information Technology,58100
03/31/2018,Lottery Commission,02310,Barre Postmaster,0000041731,Barre,VT,Lottery Commission Regular,2310010200,915.00,Postage,517200,Vermont Lottery Commission,50200
03/31/2018,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"10,076.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,14.28,Postage,517200,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Paul G Cotton MD PC,0000020531,Burlington,VT,MH - Mental Health Audit,3150070500,"64,491.01",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Auditor of Accounts' Office,01250,SecurShred,0000102588,S Burlington,VT,Auditor of Accounts,1250010000,64.14,Disposal,510200,Single Audit Revolving Fund,59500
03/31/2018,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Lazar,Christopher",0000360169,Franklin,VT,PD Admin,2110007500,"4,561.29",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Hartford Southbound Info Ctr,1150401210,86.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastructure Rehab,6130991701,"4,231.78",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,"11,285.99",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,36.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Children and Families,03440,"Osman,Maynun",0000332724,Winooski,VT,DCFS - Child Development,3440030000,"1,549.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,"1,213.00",Advertising - Web,516814,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,14.99,Hardware-Computer Peripherals,522201,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Rural Water Association,0000151565,Essex Jct,VT,BGS-Engineering,1150300000,32.00,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Judicial Bureau - Civil,2120070200,"1,609.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Info Center-Administration,1150400100,"29,479.48",ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Information,6120080000,539.20,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,39.99,Subscriptions,521510,VR Fees,21813
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,36.12,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,6130010000,"26,133.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency,08100,Agway Inc,0000002827,Middlebury,VT,Maintenance & Ops Bureau,8100002000,137.62,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Captive Ins. Financial Exams,2210021000,45.24,Other Equipment,522400,Captive Insurance Reg & Suprv,21085
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,14.92,"Fire, Protection & Safety",520590,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Fish & Wildlife,06120,Cunninghams Full Service Station LLC,0000349892,Canaan,VT,Wildlife - Barre,6120021100,46.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,"84,000.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland Regional Office,6100010520,15.53,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,59.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-FS-FP-Barre Region,2140042100,79.60,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Program Development,8100001100,30.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental,2100001070,83.44,Rental - Auto,514550,General Fund,10000
03/31/2018,Tax,01140,Moretown Town Treasurer,0000040579,Moretown,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Program Development,8100001100,"1,703.44",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,PepperBall,0000345474,Lake Forest,IL,Marble Valley Regional,3480004240,120.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Central Garage,8110000200,63.48,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Springfield,3440020200,20.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"2,897.81",Child Support-Foster Care,610535,Child Support Collection Fund,63200
03/31/2018,Transportation Agency,08100,"SILVA,JOSE-DIEGO",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,29.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,9.94,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Tax,01140,Victory Town Treasurer,0000040206,N Concord,VT,Reappraisal & Listing Payments,1140060000,165.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,-90.40,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,SpeakWrite LLC,0000282432,Austin,TX,Family Services Central Office,3440020100,739.95,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Addison Unit,2120200100,525.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency,08100,"DAIGLE,JEAN,J",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Northeast Laboratory Services,0000265654,Waterville,ME,HS Lab-Microbiology,3420021209,"2,240.45",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Public Service Department,02240,New Hampshire State Treasurer,0000041616,Concord,NH,Planning,2240000400,"14,606.03",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Arlington Town Treasurer,0000039987,Arlington,VT,2013 CDBG BLOCK GRANT,7110031090,"6,835.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,3.06,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
03/31/2018,Children and Families,03440,"Pawlik,Patricia",0000203897,Colchester,VT,DCFS - Child Development,3440030000,200.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,TVC Albany Inc,0000326785,Williston,VT,DII Network Engineering,1105501000,924.34,Late Interest Charge,551060,Information Technology,58100
03/31/2018,Transportation Agency-Prop,08110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Central Garage,8110000200,480.68,Catamount Health Assessment,505700,Highway Garage Fund,57100
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,435.90,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,"24,787.80",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"6,408.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,HDI Real Estate Inc.,0000362115,Essex,VT,Community Justice,3480004100,960.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Public Safety,02140,Walker Motors Inc,0000001567,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,33.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Mental Health,03150,Association of Africans Living in,0000008219,Burlington,VT,MH - Mental Health Audit,3150070500,100.00,Other Purchased Services,519000,Global Commitment Fund,20405
03/31/2018,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,Army - 100%,2150030000,290.00,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Wellinger,Sandra L",0000025141,Winooski,VT,DCFS - Child Development,3440030000,"2,421.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Goodwill Industries of the Berkshire Inc,0000130048,Pittsfield,MA,Marble Valley Regional,3480004240,9.96,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"4,257.64",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Carter,Sarah F",0000308017,Windsor,VT,Windsor Family Division,2120271400,267.50,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Judiciary,02120,"Carpenter,Lescha",0000320568,Winooski,VT,TCJ - Trial Court Judges,2120050200,236.25,Interpreters,507615,General Fund,10000
03/31/2018,Public Safety,02140,Mount Mansfield Animal Hospital Inc,0000008313,Jericho,VT,Support Services,2140011290,232.25,Police Dogs,520595,General Fund,10000
03/31/2018,Education Agency,05100,Comfort Inn & Suite,0000345260,Brattleboro,VT,Integrated Support forLearning,5100076000,150.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Glover Town Treasurer,0000040394,Glover,VT,Town Highway Aid Program,8100003000,"28,143.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Air Services Contracts,2150020000,331.27,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,"2,896.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"1,248.75",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Maintenance & Ops Bureau,8100002000,588.11,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - VPM,1120016100,452.00,Books&Periodicals-Library/Educ,521500,Pers-Human Resourc Development,21585
03/31/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,HCD-HISTORIC SITES - WESTERN,7110010250,67.50,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Joint Fiscal Office,01220,"Crime Research Group, Inc.",0000335266,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"7,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Jacobs,Amy",0000025157,Derby Line,VT,DCFS - Child Development,3440030000,352.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,23.30,Gasoline,520110,TR Infrastructure Bond Fund,20191
03/31/2018,Buildings & Gen Serv-Capital,01180,Vermont Testing,0000003034,Waterbury,VT,BGS - Various Projects,1708400210,"3,885.30",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Franklin,2110003000,907.39,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,DIETARY,3300010400,36.44,Food,520700,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,BGS-PM-Leases-Demand,1160309100,"2,250.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"BYRNE,LARRY,M JR&BYRNE,JENNIFER,A",SINGLE,E BERKSHIRE,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,"Vermont Renewable Fuels, Inc.",0000339261,Manchester Center,VT,Planning,2240000400,"3,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII EAS Client Driven,1105500325,"1,095.97",Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Middlebury,3440010160,78.50,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"TransCen, Inc.",0000307705,Rockville,MD,Central Office,3460015100,"45,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"1,892.03",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"POTTER,MEREDITH,ANN",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,537.51,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Information Tech Prog,2140027000,396.00,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,277.49,Other General Supplies,520500,General Fund,10000
03/31/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"1,614.40",Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,0.45,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,"123,405.64",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Ryegate Town Treasurer,0000040063,Ryegate,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ADPC Unit,3440010570,32.90,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Defender General's Office,02110,"Drake,Donna",0000368413,Swanton,VT,AC Franklin,2110013000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Green Mountain Club,0000000530,Waterbury Center,VT,Administration,6130010000,"15,974.45",Grants,550220,Vt Recreational Trails Fund,21455
03/31/2018,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,40.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,Fairpoint New England,0000018295,Charlotte,NC,Department of Motor Vehicles,8100002100,146.76,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Program Development,8100001100,180.00,Advertising - Print,516813,Transportation FHWA Fund,20135
03/31/2018,Military,02150,Saints Floor Care & Cleaning,0000307421,Florence,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,772.50",Custodial,510400,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,The Abbey Group,0000003611,Enosburg Falls,VT,Administration Section,2200011000,177.00,Food,520700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,10.00,Contr&3rd Pty-Educ & Training,507350,Property Management Fund,58700
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Probate Division,2120290600,35.84,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Fleet Management Division,1160150200,"2,851.58",Insurance - General Liability,516010,Fleet Management,58200
03/31/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,6.85,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3460015100,31.30,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,332.74,Misc Employee Benefits,504590,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,"1,401.95",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,"1,339.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,70.20,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Children and Families,03440,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,Commissioners Office,3440010100,17.71,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Military,02150,Amerigas,0000006052,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,122.13",Propane Gas,521320,General Fund,10000
03/31/2018,Transportation Agency,08100,"LORD,BRENT,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-1 Baldwin Street,1160550003,252.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,All Points Animal Care PC,0000298703,Rutland,VT,ESD-Deputy,3440010500,"1,078.50",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Defender General's Office,02110,Courtyard by Marriott,0000267473,Burlington,VT,PD Chittenden,2110002000,384.06,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,RR Donnelley & Sons Company,0000309200,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"3,235.00",Cost of Copy Paper,525340,Copy Center Fund,58300
03/31/2018,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,945.40",Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington - State's Attorneys,2130100005,14.59,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,Morse Watchmans Inc,0000013603,Oxford,CT,Chittenden Regional,3480004220,174.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,9.11,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,2100001010,142.41,Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,1.11,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"SES America, Inc.",0000353777,Warwick,RI,Program Development,8100001100,"18,137.60",Other Equipment,522400,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"6,566.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fisheries - General,6120030000,27.51,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
03/31/2018,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,H 1 B,4100510230,"166,755.43",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Boedtker,Catherine",0000333906,Brownsville,VT,Windsor Family Division,2120271400,"1,208.93",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,88.55,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
03/31/2018,Judiciary,02120,Woodford Town Treasurer,0000040037,Woodford,VT,Judicial Bureau - Civil,2120070200,68.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Bennington,2110001000,32.00,Postage,517200,General Fund,10000
03/31/2018,Judiciary,02120,Dover Town Treasurer,0000040625,W Dover,VT,Judicial Bureau - Civil,2120070200,259.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Sergeant at Arms' Office,01230,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Sergeant at Arms,1230001000,31.98,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-AD-Administration,2140061000,"254,990.00",Insurance - General Liability,516010,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,245.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"5,040.26",Alzheimer Respite,608090,General Fund,10000
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,39.70,Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Allen Lumber Co Inc,0000001871,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,158.06,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Crime Victims' Services Center,02160,ST Albans City Treasurer,0000040245,ST Albans,VT,Victims Assistance,2160010200,"3,347.68",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Program Development,8100001100,"355,353.95",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Grand Isle Probate Division,2120290700,236.25,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"2,723.85",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,935.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS/Waterbury,3440040100,461.05,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,101.97,Water/Sewer,510000,General Fund,10000
03/31/2018,Children and Families,03440,"Charron,Kristi Lee",0000354296,Enosburg,VT,DCFS - Child Development,3440030000,"1,826.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,351.68,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Program Development,8100001100,202.50,Chemical Waste Shipments,517310,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,"Keegan,Caleb",0000366306,Bennington,VT,Community Justice,3480004100,750.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Labor,04100,O'Reilly Auto Parts,0000361313,Springfield,MO,SESA Disbursements,4100510000,29.99,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,3.02,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Dubois & King Inc,0000000360,Randolph,VT,Compliance & Support,6140040425,966.93,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre,3440010110,85.20,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Benn Common Ground,1160550081,64.90,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Fort Scott Community College,0000281363,FT Scott,KS,Federal & Educ Support Pgms,5100073000,"19,989.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre,3440010110,85.20,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Locust Creek Outfitters,0000351011,Bethel,VT,Wildlife - Barre,6120021100,179.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"LEVEILLE,SHEENA,M",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,"3,131.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Multi-State Lottery Association,0000177796,Urbandale,IA,Lottery Commission-DD-CGS,2310020000,598.74,MUSL Operating Expense,523056,Vermont Lottery Commission,50200
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,510.63,Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Essex Regional Office,6100010502,165.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"10,781.44",Rental - Auto,514550,General Fund,10000
03/31/2018,Education Agency,05100,Bennington Project Independence Inc,0000002739,Bennington,VT,Federal & Educ Support Pgms,5100073000,"6,705.35",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MERCON,CHRISTOPHER,B",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Sugarbush Resort,0000315103,Warren,VT,1/1-12/31/12 NABCA Grant,2300002107,75.00,Rental - Office Equipment,514650,Misc Special Revenue,21870
03/31/2018,Transportation Agency,08100,Warren Town Treasurer,0000040593,Warren,VT,Policy and Planning,8100002200,"8,499.81",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Waterbury Postmaster,0000041730,Waterbury,VT,ADPC Unit,3440010570,"25,000.00",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Department of Motor Vehicles,8100002100,25.86,Dry Cleaning,519020,Transportation Other Fed Funds,20165
03/31/2018,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,9.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"158,552.51",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Education Agency,05100,Riverside Life Enrichment Center,0000075028,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"3,226.30",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,DeWolfe Engineering Associates,0000006654,Montpelier,VT,BGS - Major Maintenance 16,1602600023,"10,268.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"2,074.23",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BRAGG,DANIEL,S",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Lakeshore Ace Inc.,0000001105,Colchester,VT,Wildlife - Barre,6120021100,88.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,Fedex Ground,0000011782,Pittsburgh,PA,Professional Regulation (OPR),2230015000,58.30,Freight & Express Mail,517300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,8.32,Other Property Mgmt Services,510500,Home Weatherization Assist,21235
03/31/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"15,306.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"9,365.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Hearst Television Inc,0000048644,Prescott,AZ,Unclaimed Property,1260160000,"3,000.00",Advertising - TV,516811,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Maintenance & Ops Bureau,8100002000,"2,031.60",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Med-Pak Division,0000009087,Boyertown,PA,HS Lab-Microbiology,3420021209,"3,601.23",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Fleet Management Division,1160150200,"9,509.51",ADS Enterp App Supp SOVEmp Exp,516660,Fleet Management,58200
03/31/2018,Liquor Control,02300,Moreau & McCarthy Inc,0000006912,S Barre,VT,DLC - Liquor Control Fund,2300001000,"22,560.55",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Middlebury DO,3420021506,1.07,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Springfield Correctional,3480004300,"7,245.60",Eggs,520706,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Enforcement - Montpelier HQ,6120050000,147.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Able To Supply Inc,0000287644,Colchester,VT,Maintenance & Ops Bureau,8100002000,414.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Auto Zone,0000005275,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,609.99,Software-License-DeskLaptop PC,516559,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,SSCI,0000341643,Marietta,GA,Parks,6130030000,"1,890.00",Emp Training & Background Chks,517120,State Forest Parks Fund,21270
03/31/2018,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Children,3150070600,"22,500.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Northeast Regional,3480004250,"1,281.45",Recycling,510220,General Fund,10000
03/31/2018,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,Warehousing & Distribution,2300007000,94.69,Telecom-Telephone Service,516652,Liquor Control Fund,50300
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Administrative,2300003010,"3,904.00",Insurance - Auto,516020,Liquor Control Fund,50300
03/31/2018,Transportation Agency-Prop,08110,Chemung Supply Corp,0000345437,Elmira,NY,Central Garage,8110000200,"2,472.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Transit,8100005700,144.32,Office Supplies,520000,Transportation FTA Fund,20145
03/31/2018,Transportation Agency,08100,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Better Back Roads Program,8100005800,"5,017.61",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Vermont League of Cities & Towns,0000001547,Montpelier,VT,EH Administration,3420021801,"10,000.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Financial Services,7120010440,4.84,Postage-BGS Postal Svcs Only,517205,Captive Insurance Reg & Suprv,21085
03/31/2018,Labor,04100,State of Kansas,0000270756,Lawrence,KS,SESA Disbursements,4100510000,450.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"260,838.35",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,29.40,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"GIROUX,ELIZA,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MUKEBA,KYENDAMINA,C&MUKUNDA,MALINGA,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,"2,138.40",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440010210,646.78,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440020140,"6,565.49",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Sultan & Co,0000357942,Stowe,VT,AC Chittenden,2110012000,"2,408.08",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Lyndonville,1150400900,3.29,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Menard Center Farm,0000364208,Fairfield,VT,Manage&Conserv Reser Enhanc 15,2200991502,"3,037.46",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,39.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Administration Div,8100000100,"2,181.23",Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,65.88,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"BROWN,ROSS,A",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,Graves Builders,0000289077,Barnet,VT,Green Mountain Care Board,3330010000,"50,581.00",Repairs&Maint-Property/Grounds,513210,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CAO Administration,2120030205,"2,009.52",Rental - Auto,514550,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,57.48,Paper Products,521820,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"WILLIAMS,NATHAN,L",SINGLE,RICHMOND,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII-Telecommunications,1105500100,"394,902.10",Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Rutland,2110005500,"11,713.91",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Human Resources-Prop,01125,"LogMein USA, Inc",0000355994,Goleta,CA,Employee Benefits & Wellness,1125000000,6.97,Telecom-Conf Calling Services,516658,Medical Insurance Fund,55100
03/31/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DVHA,3410010000,"3,736.28",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Family Division,2120270800,"19,071.20",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commissioners Office,3440010100,118.31,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington,3440020140,312.50,Food,520700,Federal Revenue Fund,22005
03/31/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,180.74,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Military,02150,United Parcel Service,0000010331,Philadelphia,PA,Army - 100%,2150030000,5.45,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,National Life of Vermont,0000001353,Montpelier,VT,Administration - General,6120010000,112.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,12.80,Software - Desktop,522286,Secretary of State Services,21928
03/31/2018,Children and Families,03440,SafeTek Inc,0000310459,Waterbury Center,VT,DCFS - DDS,3440130000,"1,946.00",Hardware-Rep&Maint-Security,513040,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Dubois Chemicals Inc,0000280411,Chicago,IL,BGS FFS HEALTH LAB COLCH,1160550204,"2,453.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Residuals & Emergant Contam,6140030260,90.40,Rental - Auto,514550,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Program Development,8100001100,"4,814.80",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Orange - State's Attorneys,2130100040,165.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Utilities Commission,02250,LexisNexis Matthew Bender,0000012060,New York,NY,Public Utilities Commission,2250000000,183.55,Freight & Express Mail,517300,PUC-Special Fds,21709
03/31/2018,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-St J-Caledonia Courthse,1160550344,250.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,28.13,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440010190,"2,810.26",Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,527.00,Electronic,520550,General Fund,10000
03/31/2018,Health,03420,North Country Community Recreation,0000368120,Colebrook,NH,HPDP Admin,3420021401,50.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Probate Division,2120290100,603.75,Postage,517200,General Fund,10000
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FST-Administration,2140043100,"2,127.39",Rental - Office Equipment,514650,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"GRUNER,STEVEN,P",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Interline Brands Inc,0000010120,Boston,MA,MAINTENANCE,3300010300,105.34,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,St Johnsbury Subaru,0000153641,ST Johnsbury,VT,Fleet Mgt Div-Demand Driven,1160159200,"175,857.00",Vehicles,522600,Fleet Management,58200
03/31/2018,Legislative Council,01210,"Resolute Partners, LLC",0000348316,Southington,CT,IT Expenses,1210001040,"4,266.96",Internet,516620,General Fund,10000
03/31/2018,Children and Families,03440,"Brown,Jennifer",0000341765,Johnson,VT,DCFS - Child Development,3440030000,"3,154.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"2,451.34",Office Supplies,520000,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,"ANDERSON,CODY,RYAN",SINGLE,CALLAHAN,FL,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Northwest State,3480005270,208.45,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,535.73,Furniture & Fixtures,522700,Transportation-NHTSA Fund,20170
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,15.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"WALKER,DONALD,MOUND",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,MAINTENANCE,3300010300,310.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Secretary of State's Office,02230,"Thayer,Alexandra",0000341989,Plainfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,Central Support Services,1160551006,876.48,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,149.76,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Water Management Technologies,0000015202,Baton Rouge,LA,Hatcheries - Roxbury,6120040400,42.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,R L Vallee Inc,0000001474,ST Albans,VT,RL Valley for New Haven Mobile,6140030650,"14,700.83",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
03/31/2018,Tax,01140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Reappraisal & Listing Payments,1140060000,924.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,507.75,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Wells Town Treasurer,0000040521,Wells,VT,Judicial Bureau - Civil,2120070200,117.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"57,790.87",Prevent Child Abuse/Vermont,600100,General Fund,10000
03/31/2018,Transportation Agency,08100,"COLE,WAYLAND,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Administration Div,8100000100,"3,312.69",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,United Parcel Service,0000010331,Philadelphia,PA,Central Garage,8110000200,"1,788.88",Freight & Express Mail,517300,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Hartford,3440010150,158.72,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,Adm-Operations & Support,3420010104,"6,580.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,States for Passenger Rail Coalition Inc.,0000340493,Raleigh,NC,Rail,8100002300,"5,000.00",Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,442.32,Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"30,746.43",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"ST Arnault,Mary E",0000023372,ST Albans,VT,Franklin Family Division,2120270600,153.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Transportation Agency,08100,"FOREMOST,INS,CO GRAND RPD",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"4,723.91",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Windsor Criminal Division,2120251400,22.32,Interpreters,507615,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,204.00,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,230.09,Other Equipment,522400,Vermont Lottery Commission,50200
03/31/2018,Health,03420,"YourMembership.com, Inc",0000340471,Dallas,TX,HS Lab-Admin/Customer Svc,3420021208,629.00,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,215.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Windsor County Youth Services,0000007315,Ludlow,VT,Federal & Educ Support Pgms,5100073000,"3,658.42",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Medicaid Prog/Global Comm,3410015000,"146,960,862.27",Medical Services Grants,604250,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Bennington,2110001000,54.89,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"BANKE,CHRISTOPHER,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"3,990.37",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Transportation Agency,08100,"MACURA,JOSHUA,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Promotion,7130000200,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Military,02150,United States Property & Fiscal Office,0000008053,Colchester,VT,MIL Admin/TAGO,2150010000,"103,630.27",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Quality Assurance,5100077000,3.43,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Education Agency,05100,Gifford Medical Center Inc,0000000492,Randolph,VT,Federal & Educ Support Pgms,5100073000,"7,777.37",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Roxbury,6120040400,75.53,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Transports - Sheriffs,2130200075,"10,550.04",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration - General,6120010000,164.25,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Gagnon Lumber Inc,0000006233,Pittsford,VT,BGS-Midd-Mahady Courthouse,1160550240,"3,652.19",Wood - Chips,521310,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,96.82,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Otter Creek Engineering,0000003347,E Middlebury,VT,Rest Areas,8100001700,"13,591.61",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,"Totten,Drew",0000364919,Bennington,VT,Bennington Family Division,2120270200,58.32,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Lenny's Shoe & Apparel,0000006293,Barre,VT,Fleet Management Division,1160150200,289.00,Work Boots & Shoes,520521,Fleet Management,58200
03/31/2018,Human Services Agency,03400,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HSE Portfolio,3400001020,476.91,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CHAMPNEY,PERLEY,HENRY III",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Needham Electric Supply Corp,0000267338,Boston,MA,Springfield Correctional,3480004300,"1,086.92",Other Equipment,522400,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Newport DO,3420021508,72.73,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,EP Office Administration,3420021101,104.00,Rent Land&Bldgs-Non-Office,514010,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Central Office,3460015100,634.88,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"2,337.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BESWICK,LAURIE,A",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,432.17,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,"VEGA,RAFAEL",SINGLE,OCALA,FL,Department of Motor Vehicles,8100002100,15.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Family Division,2120270400,74.87,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Workforce Development - Ops,1120016000,1.87,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Vermont Life,07150,Oliver Parini Photography,0000355305,Burlington,VT,Media-Magazine DD,7150010010,500.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,"3,569.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Furniture,3675001050,46.67,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"Blue Horseshoe Solutions, Inc.",0000364315,Carmel,IN,DLC - Administrative,2300003010,"790,000.00",Other Contr and 3rd Pty Serv,507600,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"FISHER,AMBER,M",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Lakeview Aviation Inc,0000160740,Newport,VT,Aviation,8100000200,"5,694.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,971.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Security,1105500800,746.42,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Health,03420,National Cancer Registrars Association,0000018063,Lenexa,KS,HS Research & Statistics,3420021206,545.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Stormwater Management,6140040215,"6,025.60",Other Contr and 3rd Pty Serv,507600,Ecosystem Rest & Water Quality,21313
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Morrisville,3440020170,"29,221.18",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Health,03420,"Assured Waste Solutions, LLC",0000364826,Gastonia,NC,ADAP-Administration & Planning,3420060101,"26,165.91",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,68.63,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,MarketLab Inc,0000052361,Detroit,MI,DPS-CJS-Forensic Laboratory,2140024200,174.62,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"MOULTON,JEFFREY,T",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,PS-LE-Homeland Security,2140013500,"4,609.79",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,DPS-EM-Other,2140031000,"3,210.53",Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,106.20,Tableware,521854,General Fund,10000
03/31/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,146.14,Natural Gas,521000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Town Highway Aid Program,8100003000,"36,077.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,BGS-Wat-Public Safety Bldg,1160550384,934.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"3,824.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"ALDULAIMI,BASIM",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"11,956.58",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Sports & Fitness Edge Inc,0000008322,Essex,VT,HPDP Admin,3420021401,298.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Health,03420,Sports & Fitness Edge Inc,0000008322,Essex,VT,HPDP Admin,3420021401,298.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-Williston-St Office Bldg,1160550430,"1,321.16",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Vermont Life,07150,White Howard & Associates,0000018450,S Dartmouth,MA,Media-Magazine DD,7150010010,190.00,Printing-Promotional,517010,Vermont Life Magazine Fund,50400
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development - Ops,1120016000,40.80,Rental - Auto,514550,Human Resource Services,59600
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,"13,217.83",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Peterson,Clifford",0000330406,Underhill,VT,TCJ - Trial Court Judges,2120050200,56.28,Acting District Judges,506105,General Fund,10000
03/31/2018,Corrections,03480,United States Dept of Justice,0000012342,Washington,DC,Out of State,3480004040,"24,218.08",Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"28,831.25",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,PD Washington,2110006000,52.25,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,"MATHIEU,APRIL,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,National WIC Association,0000010058,Washington,DC,MCH-WIC,3420021304,"6,350.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,306.30,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,ERP Program,6140040245,"20,660.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Grady,Linda",0000033019,Rutland,VT,DCFS - Child Development,3440030000,"1,152.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Springfield P&P,3480003310,1.03,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Professional Regulation (OPR),2230015000,863.16,Data Processing-SIS,507645,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,Purple & Sage Property Maintenance,0000317059,Middlebury,VT,PD Chittenden,2110002000,"1,020.00",Custodial,510400,General Fund,10000
03/31/2018,Health,03420,Miele Inc,0000020099,Princeton,NJ,HS Lab-Admin/Customer Svc,3420021208,"2,932.76",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Defender General's Office,02110,"Sansone,Jessie",0000367939,Burlington,VT,PD Grand Isle,2110003500,38.15,Witnesses,518355,General Fund,10000
03/31/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Prop,01160,Christ Covenant School,0000226547,Marshfield,VT,BGS-Mont-115 State St,1160550018,200.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Industrial Protection Products Inc,0000016603,Wilmington,MA,Warehousing & Distribution,2300007000,"1,393.00",Cloth & Clothing,520520,Liquor Control Fund,50300
03/31/2018,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Reappraisal & Listing Payments,1140060000,"1,771.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Economic Development,07120,Westport Hospitality LLC,0000360561,Burlington,VT,Business Support & Recruitment,7120010420,"1,304.75",Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,47.04,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Gassetts Rehab Inc,0000144062,Chester,VT,BGS-PM-Leases-Demand,1160309100,"18,477.99",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Housing & Comm Development,07110,"Safari, Ltd",0000336159,Miami Gardens,FL,Bennington Battle Monument,7110010220,380.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
03/31/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"2,109.89",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Education Grant,5100090000,"1,081.12",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"DUNBAR,CHRISTOPHER",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Chittenden,2110012000,600.00,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Caledonia Criminal Division,2120250300,810.00,Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Bratt-District Office Bldg,1160550160,978.12,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Chittenden - State's Attorneys,2130100015,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,845.08,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA,3410010000,"4,603.57",Administrative Service Charge,519010,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Giles,Scott",0000348677,Shelburne,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,558.27,Travel-Outst-Lodging-Emp,518530,Secretary of State Services,21928
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS - Guardianship,3460016200,"3,160.47",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,149.97,Security Services,519025,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,84.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Jones,Bessie",0000362000,Bernardston,MA,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Barrett,Lori",0000353278,Rutland,VT,DCFS - Child Development,3440030000,321.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Maintenance & Ops Bureau,8100002000,"13,941.90",Advertising - TV,516811,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,6130010000,816.16,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Civil Division,2120211000,808.50,Postage,517200,General Fund,10000
03/31/2018,Education Agency,05100,HowardCenter Inc,0000000650,Burlington,VT,State-Placed Students,5100050000,"141,410.44",Other Grants,550500,Education Fund,20205
03/31/2018,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,13.37,Telecom-Conf Calling Services,516658,Unclaimed Property Fund,62100
03/31/2018,Mental Health,03150,Hillcrest Educational Centers,0000017509,Pittsfield,MA,MH - Mental Health Children,3150070600,"108,799.08",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Financial Regulation,02210,Lewis & Ellis Inc,0000259813,Richardson,TX,Captive Ins. Financial Exams,2210021000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
03/31/2018,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA Finance,1100090000,22.12,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Office,3440010101,"13,503.83",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Education Agency,05100,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Federal & Educ Support Pgms,5100073000,"8,328.45",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Central Office,3460015100,649.43,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,IT,3440010102,90.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington Criminal Division,2120250200,"1,288.32",Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,67.41,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Comcast,0000131052,Chelmsford,MA,BGS-Mont-109 State St,1160550014,376.77,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"HELFANT,CARRIE,L",SINGLE,E ROXBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Country Home Center,0000006278,Morrisville,VT,Army - 100%,2150030000,477.84,Maintenance Equipment,522300,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,675.00,Contr&3rd Pty-Educ & Training,507350,Enhanced 9-1-1 Board,21711
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,51.11,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,4.50,Food,520700,General Fund,10000
03/31/2018,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Midstate Library Service Ctr,1130032200,918.32,Electricity,521100,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Hartford,3440010150,653.90,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"5,928.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,71.12,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"NAJARIAN,DAVID,C",SINGLE,NEW TRIPOLI,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Northwest State,3480004270,"1,834.46",Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Department of Motor Vehicles,8100002100,2.00,Travel-Outst-Incidentals-Emp,518540,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,CVC Paging,0000002068,Rutland,VT,Central Office,3460015100,223.05,Telecom-Paging Service,516656,VR Fees,21813
03/31/2018,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Information,6120080000,"5,625.10",Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,380.90,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
03/31/2018,Lottery Commission,02310,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Lottery Commission Regular,2310010200,210.80,Travel-Inst-Auto Mileage-Emp,518000,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,"CHKHETIANI,DAVID,",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,73.93,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,99.82,Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windsor - State's Attorneys,2130100065,801.00,Office Equipment,522410,General Fund,10000
03/31/2018,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,DVHA,3410010000,"3,783.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,"Kress,Dorothy",0000368202,Essex Junction,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"East River Energy, Inc.",0000354720,Guilford,CT,MAINTENANCE,3300010300,"55,433.94",Heating Oil #2 - Uncut,521220,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Chilcote,Kourtney",0000358478,Essex Jct,VT,DCFS - Child Development,3440030000,495.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,Counter Tools,0000333708,Carrboro,NC,HPDP Admin,3420021401,992.01,Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adm-Operations & Support,3420010104,34.86,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,CRA of Vermont Inc,0000000264,Burlington,VT,VW & Dietary Sup. Costs,2100891702,206.95,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,"MERIGGI,STEVE",SINGLE,LAGO VISTA,TX,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,VISION/HR Development,0000075693,Montpelier,VT,Adm-Information Technology Svc,3420010102,"43,346.97",IT Inter Svc Cost-VISION/ISD,516671,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"KAMINS,GINA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Little Gnesta LLC,0000347229,Newport,VT,TCJ - Trial Court Judges,2120050200,109.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Administration Agency,01100,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,72.50,Contr & 3rd Party - Legal,507200,Workers' Compensation Fund,56100
03/31/2018,Corrections,03480,American Locker,0000345497,Dallas,TX,Marble Valley Regional,3480004240,121.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,Derby Public Safety Building,1160550700,504.70,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Athens Town Treasurer,0000040612,Athens,VT,Judicial Bureau - Civil,2120070200,769.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Maintenance & Ops Bureau,8100002000,601.21,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,21.97,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,490.59,Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
03/31/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-St Albans CRSU,3675092250,181.95,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,940.42,Office Supplies,520000,State Teachers' Retirement,60300
03/31/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Educator Quality,5100072000,468.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Education Agency,05100,Landmark College Inc,0000043038,Putney,VT,Dual Enrollment,5100891801,783.00,"Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Health,03420,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,LH Admin,3420021501,310.49,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COCOROS,PETER,J",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"27,254.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office,3460015100,14.64,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,163.38,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Town Highway Class 2 Roadway,8100002600,"166,493.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Rutland Mental Health Services,0000046073,Rutland,VT,ADAP-Administration & Planning,3420060101,"41,250.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Paris Farmers Union,0000014463,Middlebury,VT,Maintenance & Ops Bureau,8100002000,4.55,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,Flexible Pathways & Personaliz,5100075000,"40,408.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Brattleboro,3440020130,"1,533.00",Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,69.78,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Kittell,Vanessa B",0000323884,E. Fairfield,VT,Transportation Board,8100000800,400.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,CS-Burlington,3440040140,450.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,"1,022.90",Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Public Safety,02140,"Thomas,Brian",0000323148,Shrewsbury,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,"2,137.80",Rental - Auto,514550,Copy Center Fund,58300
03/31/2018,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,"2,219.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tourism & Marketing,07130,"HomeAway.com, Inc.",0000355890,Austin,TX,Tourism-Mkting-Promotion,7130000200,"21,223.18",Advertising - Web,516814,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ERP Program,6140040245,88.27,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Family Services Central Office,3440020100,297.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Buildings & General Services-Postal,0000043657,Montpelier,VT,CCVS-Administration,2160010100,"3,411.79",Postage,517200,Crime Victims Restitution Fund,21915
03/31/2018,Transportation Agency,08100,"GEARWAR,TRAVIS,H",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,41.95,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,30.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Jurnak,Sharon",0000350679,Fair Haven,VT,DCFS - Child Development,3440030000,490.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,93.11,Contract & 3rd Party-Info Tech,507550,Fed Election Reform HAVA 2002,22025
03/31/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,64.55,Postage,517200,General Fund,10000
03/31/2018,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,ADAP-Administration & Planning,3420060101,74.50,Food,520700,Federal Revenue Fund,22005
03/31/2018,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,EP Office Administration,3420021101,"8,584.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield P&P,3480004730,143.17,Printing and Binding,517000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Bennington Battle Monument,7110010220,"1,582.63",Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,-152.95,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Lauren Johnson, MA LLC",0000347471,Craftsbury Common,VT,AC Caledonia,2110011500,380.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Security,1160551100,450.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"Murphy,Catherine",0000291709,Lake Elmore,VT,Central Office,3460015100,604.33,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Health,03420,Vermont Ambulance District No. 7,0000330850,Starksboro,VT,EP Office Administration,3420021101,"18,000.00",Emergency Medical Services,602102,Emergency Medical Services Fnd,21897
03/31/2018,Transportation Agency,08100,"Advanced Geodetic Surveys, Inc",0000367204,Damon,TX,Program Development,8100001100,102.13,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Wendy L Stiles Living Trust,0000365649,Burlington,VT,Program Development,8100001100,5.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Veterans' Home,03300,Central Paper Products Co,0000009435,Manchester,NH,NURSING,3300010100,812.16,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MH - Administration,3150070400,147.87,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,"1,450.98",Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"4,486.99",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,BUR Construction LLC,0000232886,Newport,NH,Program Development,8100001100,"10,774.98",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,"3,490.05",Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-424 Main St,1160550082,732.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,Brady & Levesque Funeral Home,0000006943,ST Albans,VT,HS Chief Medical Examiner,3420021212,270.73,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Sheet Metal,3675001010,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"5,281.00",ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Pittsford Common Ground,1160550279,567.23,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"4,502.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Orleans ID School District,0000041155,Barton,VT,Reappraisal & Listing Payments,1140060000,401.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Southeast State,3480004280,"2,711.89",Disposal,510200,General Fund,10000
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Comm on Nat'l & Community Svcs,3400001005,99.84,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,519.92,Other Contr and 3rd Pty Serv,507600,Transportation-FRA Fund,20155
03/31/2018,Transportation Agency,08100,Environmental Systems Research,0000013792,Los Angeles,CA,Maintenance & Ops Bureau,8100002000,"6,300.00",Software-License-DeskLaptop PC,516559,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,202.82",Postage,517200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Pearson Education Inc,0000013102,Atlanta,GA,Central Office,3460015100,392.56,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Morehouse,Janel",0000249551,Burke,VT,DCFS - Child Development,3440030000,"1,133.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"39,031.20",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,758.93,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orange Family Division,2120270900,7.32,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"CANNAVAN,SCOTT,A",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,"Lauzon,Thomas J.",0000338033,Barre,VT,Administrative-General-Board,2300003011,50.00,Per Diem,506000,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Maintenance & Ops Bureau,8100002000,"6,219.22",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Flexible Pathways & Personaliz,5100075000,"18,279.45",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Rodar,Neal",0000036048,Montpelier,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"20,264.98",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"49,080.00",Miscellaneous Grants,600170,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,VR Central Office,3460041000,"1,181.97",Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"1,215.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,"J.W Sandri, Inc.",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,8.41,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"WARD,MARIE,ELLEN",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,74.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Libraries,01130,Readers Digest Large-Print,0000368531,White Plains,NY,Special Services/Handicapped,1130033400,90.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,"Reed Truck Services, Inc.",0000018115,Claremont,NH,Central Garage,8110000200,670.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,Municpal DBP-Health Savings,1265030000,22.47,Freight & Express Mail,517300,Vt Muni Employees' Retirement,60400
03/31/2018,Health,03420,National Coalition of STD Directors,0000013907,Washington,DC,HS AIDS/STD/HEP C,3420021204,600.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Janet M Carini DVM Inc,0000003036,Bomoseen,VT,Support Services,2140011290,633.09,Police Dogs,520595,General Fund,10000
03/31/2018,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,"2,761.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Labor,04100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Workforce Ed & Training,4100891801,"1,365.51",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Family Division,2120270900,568.75,Postage,517200,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Justin Morrill Homestead,7110010300,625.41,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Div Blind & Visually Impaired,3460013000,76.27,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VOSHA Review Board,1280000000,22.50,Insurance - General Liability,516010,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Rail,8100002300,"2,696.40",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,31.05,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,Richelieu America Ltd,0000332348,Sterling Heights,MI,VOWP-Resale-Furniture,3675091050,83.25,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Grafton County,0000042714,N Haverhill,NH,Windsor Family Division,2120271400,206.80,Service of Papers,506240,General Fund,10000
03/31/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,439.31,Other General Supplies,520500,General Fund,10000
03/31/2018,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,Army - 100%,2150030000,"34,491.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Captive Insurance Division,2210020000,85.27,Postage-BGS Postal Svcs Only,517205,Captive Insurance Reg & Suprv,21085
03/31/2018,Buildings & Gen Serv-Capital,01180,Stantec Consulting Services Inc,0000231589,Scarborough,ME,ACCD - Hist Sites Major Maint,1708400511,"1,710.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Transportation Agency,08100,"GARDNER,TIMOTHY,K LESSEE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,Developmental Services Grants,3460050000,"2,846.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COOK,JEFFREY,BH",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,77.91,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-CJS-Communication Program,2140022000,93.38,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,52.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Services Board,3400010000,122.14,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Dead River Company,0000220565,Lewiston,ME,BGS-PM-Leases-Demand,1160309100,840.30,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Caledonia Criminal Division,2120250300,9.09,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"PETROPRENEUR,LLC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HOLME,DIANE,S",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Rutland DO,3420021509,13.05,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JOLLOTA,WANLING",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,Administrative Division,7100000005,290.97,Other Purchased Services,519000,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,Administrative Division,7100000005,71.50,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,629.31",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Northern State,3480004260,647.20,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,915.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Program Development,8100001100,"8,793.68",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Financial Regulation,02210,CVC Paging,0000002068,Rutland,VT,Ins. Consumer Complaints Serv.,2210017000,102.00,Telecom-Paging Service,516656,Insurance Regulatory & Suprv,21075
03/31/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,74.72,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre,3440010110,"1,306.08",Printing and Binding,517000,General Fund,10000
03/31/2018,Health,03420,Inner Path Nutrition,0000367852,Morrisville,VT,MCH CSHN,3420021303,44.94,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Health,03420,Public Health Council of,0000367481,Lebanon,NH,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440010130,350.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,"1,176.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"NEW,BRUNSWICK,PROVINCE",SINGLE,FREDERICTON NB,CD,Department of Motor Vehicles,8100002100,27.91,Agency Fund Payments,551400,IRP To Foreign States,63310
03/31/2018,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"2,135.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Consumer Protection,2200024000,461.77,Travel-Outst-Other Trans-Emp,518510,AF&M-Weights & Measures-Testin,21673
03/31/2018,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Parks,6130030000,69.98,Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste Spills Response,6140030215,"1,736.96",Rental - Auto,514550,Environmental Permit Fund,21295
03/31/2018,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"FURBUSH,RICHARD,CARTER",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,"1,389.28",Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield P&P,3480004730,241.17,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Education Agency,05100,Rutland County Parent/Child Center,0000037819,Rutland,VT,Federal & Educ Support Pgms,5100073000,"12,623.46",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hunter Education,6120070000,54.82,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury P&P,3480004710,252.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"SCHAEFER,MARYELLEN,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,228.00,Telecom-Conf Calling Services,516658,Workers' Compensation Fund,56100
03/31/2018,Transportation Agency,08100,"HARRIS,DOREEN",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,"Kelly,Jacqueline",0000325947,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,1.64,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"TOUGAS,NATHAN,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"2,717.72",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,DPS-AD-SS-Fleet Services,2140011210,35.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Paris Farmers Union,0000014463,Middlebury,VT,Hatcheries - Salisbury,6120040500,269.50,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"12,552.07",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,510.40,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Program Development,8100001100,"380,596.03",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Carpenter,Elaine",0000356930,Fairfax,VT,Franklin Family Division,2120270600,93.74,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-AD-SS-Fleet Services,2140011210,501.25,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Admin,2110007500,632.37,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Public Safety,02140,Ripton Town Treasurer,0000039965,Ripton,VT,DPS-EM-Other,2140031000,"10,490.92",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WALKER-REICH,MAYA,EMILY",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Life,07150,"APC Postal Logistics, LLC",0000336268,East Rutherford,NJ,Media-Magazine,7150020010,568.90,Postage,517200,Vermont Life Magazine Fund,50400
03/31/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Policy and Planning,8100002200,"5,875.92",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,BGS-St J-NESCF,1160550341,20.50,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,"8,291.24",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Lamoille - State's Attorneys,2130100035,20.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"37,568.73",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
03/31/2018,Housing & Comm Development,07110,Rutland City Treasurer,0000040495,Rutland,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"24,476.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Chase,Chelsea",0000305760,Perkinsville,VT,DCFS - Child Development,3440030000,"1,804.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Capitol Stationers Inc,0000000158,Montpelier,VT,Administration,2210080000,15.50,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AoA HR,1120011000,41.62,Furniture & Fixtures,522700,Human Resource Services,59600
03/31/2018,Transportation Agency,08100,"GREENE,LEAH,E",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,13.18,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Military,02150,"East River Energy, Inc.",0000354720,Guilford,CT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,481.86",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Environmental Conservation,06140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Lakes and Ponds Program,6140040210,"19,268.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Transportation Agency,08100,"ETHIER,WESLEY,F&PARKER,TANYA,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,142.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,249.90,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Health,03420,Gilman Senior Center,0000003620,Gilman,VT,LH St Johnsbury DO,3420021511,50.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Atamaniuk Funeral Home,0000000867,Brattleboro,VT,HS Chief Medical Examiner,3420021212,602.70,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ST Albans-Newport,3460015800,"1,200.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hatcheries - Fish Health,6120040600,96.84,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,DVHA,3410010000,263.67,"Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,838.09,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Woodard Marine Inc,0000001635,Hydeville,VT,DPS-AD-SS-Fleet Services,2140011210,37.72,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MAINTENANCE,3300010300,94.65,Vehicle & Equipment Supplies,520100,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Bobbin Mill Limited Partnership,0000368634,Burlington,VT,Program Development,8100001100,27.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,ESD-Deputy,3440010500,"120,147.30",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,"2,033.56",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,"6,620.46",Insurance - General Liability,516010,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Essex - State's Attorneys,2130100020,49.60,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,"3,515.06",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Sheetmetal,3675091010,141.22,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Lab-Microbiology,3420021209,9.08,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,DCFS - Child Development,3440030000,"31,895.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,United Counseling Service of Bennington,0000001467,Bennington,VT,PD Bennington,2110001000,34.90,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Ducharme's Machine Shop,0000003893,Graniteville,VT,Maintenance & Ops Bureau,8100002000,283.27,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Addison County Court Diversion &,0000041576,Middlebury,VT,Court Diversion,2100002000,"23,470.50",Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Northern State,3480004260,114.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"11,135.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,PD Windsor,2110007000,"3,950.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Lieutenant Governor's Office,01240,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lieutenant Governor's Office,1240001000,13.20,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DBVI Grants,3460030000,20.60,Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ADPC Unit,3440010570,305.87,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Admin,3420021501,803.23,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-111 State St,1160550016,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Military,02150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Army - 100%,2150030000,775.10,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HUNT,BOBBIE,DEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,579.00,Hardware-Desktop & Laptop PCs,522216,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,"1,177.15",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,540.18,Postage,517200,General Fund,10000
03/31/2018,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,182.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Labor,04100,North Country Union High School Dist #22,0000041136,Newport,VT,WIA Disbursements,4100510160,150.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel & Admin Law,2100001020,223.29,Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Lyndonville,1150400900,"1,627.76",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-Communication Program,2140022000,181.52,Rental - Office Equipment,514650,PS-VIBRS,21857
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Windham Central Supervisory Union,0000041304,Townshend,VT,Food Systems,2200030300,"3,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,Council of State & Territorial,0000018630,Atlanta,GA,HS Infectious Surveillance,3420021203,535.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-Springfield Corr Facility,1160550513,122.50,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Health Care Reform,3410010700,587.19,"Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,"""BGS-Wat-Wesson Hall, CCV""",1160550371,"1,354.88",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,275.70,Furniture & Fixtures,522700,Vt Muni Employees' Retirement,60400
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,5.00,Paper Products,521820,General Fund,10000
03/31/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,120.14,Telecom-Paging Service,516656,Radiological Emerg Response,21025
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,45.42,Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Medical Practice Board,3420021601,414.65,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
03/31/2018,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"2,853.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH Morrisville DO,3420021507,80.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,52.18,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
03/31/2018,Military,02150,Clemons Construction LLC,0000215708,Middlesex,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,891.00",Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Mental Health,03150,Vermont Association for Mental Health &,0000002055,Montpelier,VT,MH - Mental Health Children,3150070600,"13,733.18",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,47.46,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Health,03420,"DatamanUSA, LLC",0000362551,Centennial,CO,HS Research & Statistics,3420021206,451.25,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,4.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Attorney General's Office,02100,Duxbury Town Treasurer,0000040553,Waterbury,VT,Environmental,2100001070,3.00,Rental - Other,515000,General Fund,10000
03/31/2018,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"3,542.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,ESD-Deputy,3440010500,"1,969.21",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"5,226.19",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Webb,Beth A",0000289150,Cummington,MA,DIETARY,3300010400,"12,525.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,White River P&P,3480004720,57.38,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Quality Assurance,5100077000,"1,576.40",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Vermont Woods Studios,0000326159,Vernon,VT,Business Support & Recruitment,7120010420,23.00,Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,"EDS,ELECTRIC",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,51.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,627.23,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,320.00,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,88.08,Road Supplies and Materials,521600,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"12,016.36",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Spates Construction,0000003425,Derby,VT,Derby Public Safety Building,1160550700,"23,265.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,553.07",Postage-BGS Postal Svcs Only,517205,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Brattleboro DO,3420021504,120.27,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,99.95,Software as a Service,519085,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Warehousing & Distribution,2300007000,"29,078.00",Workers Comp - Ins Premium,505200,Liquor Control Fund,50300
03/31/2018,Military,02150,Mountain Alarm,0000357725,Ogden,UT,Army - 100%,2150030000,"2,592.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CLASS,EDWARD,LEE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,538.13,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Division Administration,3420021201,"83,242.50",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"4,434.87",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Gould Donald P & Son Inc,0000003192,Townshend,VT,Parks,6130030000,730.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,KC Mechanical Inc,0000007640,Colchester,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,830.76",Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Judicial Bureau - Civil,2120070200,"1,136.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Libraries,01130,Verizon Wireless Services LLC,0000169911,Albany,NY,State Librarian's Office (SLO),1130031000,"2,926.53",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Central Office - S.A.,2130100075,100.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Law & Documents,1130033200,176.83,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Ferenc,Angela R",0000250012,Williston,VT,Central Office,3460015100,"1,855.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Transportation Agency,08100,"KOHN,RATH,BLACKMAN DANON",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"1,680.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield P&P,3480004730,150.21,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"9,509.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Wells,Tammy",0000344089,Swanton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,143.05",Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Rome,Alan S",0000031925,Montpelier,VT,AC Washington,2110016000,"12,501.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,"HORWITZ,ERIC",SINGLE,BIRMINGHAM,MI,Department of Motor Vehicles,8100002100,38.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BLACKMER,DEBORAH,L",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Albany County Clerk,0000041698,Albany,NY,Grand Isle - State's Attorneys,2130100030,10.00,Photocopying,517020,General Fund,10000
03/31/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"28,056.29",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Backus,Kelly",0000367262,Lowell,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Tax,01140,Fast Enterprises LLC,0000330944,Centennial,CO,Tax Operation Costs,1140010000,"500,000.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
03/31/2018,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"HARRISON,FORREST",SINGLE,PENNINGTON,NJ,Department of Motor Vehicles,8100002100,1.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Bixler,Lisa",0000037644,Colchester,VT,St Albans,3440020210,141.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,103.05,Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"BISHOP,NATHAN,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,"James Petro, LLC",0000334460,Bellows Falls,VT,DLC - Liquor Control Fund,2300001000,14.23,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Donna's Daycare,0000145788,Derby,VT,DCFS - Child Development,3440030000,251.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"28,086.19",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Paradise Motor Inn,0000001068,Bennington,VT,ESD-Deputy,3440010500,419.92,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,Adult Services Division,3460017100,915.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Web Services,1105500700,44.05,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Civil Division,2120210700,137.50,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,57.74,Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"35,475.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,PS-LE-Homeland Security,2140013500,"11,450.56",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Integrated Support forLearning,5100076000,"261,283.07",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,L & D Safety Marking Corp,0000002703,Barre,VT,Program Development,8100001100,"1,936.79",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Infrastructure Rehab,6130991701,160.42,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Secretary of State's Office,02230,"Scribner,David",0000022943,ST Johnsbury,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"7,618.58",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Main Street Graphics, LLC",0000366958,Saint Albans,VT,DPS-SP-AD-Administration,2140011100,300.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"TJ Boyle Associates, LLC",0000341378,Burlington,VT,Public Advocacy,2240000300,165.00,Photocopying,517020,PSD - Billback & EEU pass thru,21699
03/31/2018,Corrections,03480,Yankee Equipment Systems Inc,0000010879,Barrington,NH,Northeast Regional,3480004250,"2,771.18",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Special Education Formula,5100040000,"8,569.80",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Enhanced 911 Board,02260,Verizon Wireless Services LLC,0000169911,Albany,NY,Enhanced 911 Board,2260001000,146.16,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
03/31/2018,Buildings & Gen Serv-Prop,01160,Colchester Town Treasurer,0000040111,Colchester,VT,BGS-Colchester-Building 1705,1160550200,"1,100.19",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,429.31,Travel-Outst-Other Trans-Emp,518510,Municipal & Regional Planning,21330
03/31/2018,Military,02150,ATC Group Services LLC,0000004233,Birmingham,AL,MIL BLDG Maint&Armory Caretkr,2150040000,"1,200.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"TAYLOR,MICHAEL,S",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Family Division,2120271300,"31,986.26",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Military,02150,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,Army - 100%,2150030000,719.68,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Vermont Safety & Health Council,0000068622,S Burlington,VT,SOA - Workers Comp Insurance,1100100000,150.00,Dues,516500,Workers' Compensation Fund,56100
03/31/2018,Buildings & Gen Serv-Capital,01180,Bay State Elevator Co,0000009799,Dalton,MA,BGS - Major Maintenance 16,1602600023,"59,294.43",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Federal & Educ Support Pgms,5100073000,"4,613.14",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440010120,128.37,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Barre,3440020110,"9,899.10",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Garrow,Laura",0000367480,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Springfield Regional Office,3460015500,"26,331.44",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Labor,04100,"Harris,Patrick I.",0000366203,Brattlebor0,VT,WIA Disbursements,4100510160,522.53,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,65.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"6,109.03",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"1,451.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Town Highway Aid Program,8100003000,"66,734.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Dupree,Shannon",0000322533,St Albans,VT,DCFS - Child Development,3440030000,288.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Center for Restorative Justice,0000041583,Bennington,VT,Court Diversion,2100002000,"25,133.25",Other Grants,550500,General Fund,10000
03/31/2018,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,Reappraisal & Listing Payments,1140060000,"1,401.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,"Flood-Dunn,Dawn",0000238986,Derby,VT,HS Chief Medical Examiner,3420021212,"1,770.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - St Johnsbury CRSU,3675002200,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"1,466.15",Contr&3rdPty-Creative/Dev-Web,507562,Secretary of State Services,21928
03/31/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Public Protection Division,2100001050,158.90,Printing and Binding,517000,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,700.00,Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Probate Division,2120290900,169.89,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,65.70,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Education Agency,05100,Play.Learn.Grow.,0000314580,Barre,VT,Federal & Educ Support Pgms,5100073000,"8,447.40",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Dairy Section,2200023000,453.41,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,"CORRIVEAU,MICHELE,P",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,58.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,"2,149.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,15.06,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"STECKLEY,BRIAN,A LSE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"14,041.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"3,775.03",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,Express Scripts Inc,0000012186,ST Louis,MO,Emp Ben/Wellness Int Svc Funds,1125070000,"6,220,935.89",Drug Claims,526010,Medical Insurance Fund,55100
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,405.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,"1,527.07",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Agency of Digital Services,01105,OTT Communications,0000309149,Shoreham,VT,DII Network Engineering,1105501000,80.76,Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,102.72,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,515.83,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PERKINS,CHAD,A",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,5.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Emergency Medical Products, Inc.",0000367242,Chicago,IL,LH Admin,3420021501,5.25,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,BGS-Info Center-Bradford,1150400700,156.42,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,727.69,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,15.16,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Town Highway Aid Program,8100003000,"3,253.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS FFS ROYALTON BARRACKS,1160550295,836.50,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"14,542.17",Advertising - Radio,516812,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,4.10,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Civil Division,2120210600,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Nasca,Joseph Dean",0000365188,St Albans,VT,DVHA,3410010000,76.62,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,466.62,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,ASCD-Student Growth Center LLC,0000364642,Lexington,KY,Integrated Support forLearning,5100076000,"10,425.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,8.24,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,23.47,Postage,517200,General Fund,10000
03/31/2018,Military,02150,Kamco Supply Corporation,0000176844,Boston,MA,Army - 100%,2150030000,60.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Criminal Division,2120250500,62.68,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,"Stone,Margot",0000364701,Newfane,VT,Windham Family Division,2120271300,96.22,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Public Safety,02140,"Hutton Communications, Inc.",0000318307,Dallas,TX,DPS-CJS-Communication Program,2140022000,"6,172.66",Communications Equipment,522430,General Fund,10000
03/31/2018,Transportation Agency,08100,Arlington Town Treasurer,0000039987,Arlington,VT,Better Back Roads Program,8100005800,"11,240.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Central Vermont Council on Aging,0000041915,Barre,VT,DVHA,3410010000,"1,255.50",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,Adm-Information Technology Svc,3420010102,14.37,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,McFeely's Inc,0000333329,Harrison,OH,VOWP-Resale-Furniture,3675091050,213.58,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Home Security & Management Co Inc,0000000472,Stowe,VT,Aviation,8100000200,225.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,LH Morrisville DO,3420021507,"1,644.50",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Bannister,Ann A",0000345200,Mendon,VT,MCH Division Administration,3420021301,"1,020.00",Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,213.76,Travel-Inst-Meals-Nonemp,518320,Lw-lvl Radioactive Waste Cmpct,21020
03/31/2018,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,158.29,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Policy and Planning,8100002200,34.20,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Image Trend Inc,0000287983,Lakeville,MN,EP Office Administration,3420021101,"16,409.48",Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Starksboro Coop Preschool,0000007762,Starksboro,VT,Federal & Educ Support Pgms,5100073000,"2,015.97",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HOWARDS,GARAGE",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,BGS - Various Proj 51/2(b),1305100022,440.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"1,665.85",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"34,735,784.06",Self Insured Claims,526000,Medical Insurance Fund,55100
03/31/2018,Judiciary,02120,"Johnson,Robert P.",0000365012,Manchester,VT,Bennington Family Division,2120270200,704.33,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Fish & Wildlife,06120,QLT Consumer Lease Services,0000283037,Phoenix,AZ,Education,6120100000,33.15,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Barre CCSC,3480003320,21.96,Gasoline,520110,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"DENNISON,LYNN,M",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Valley Cooperative Preschool,0000006133,Bradford,VT,Federal & Educ Support Pgms,5100073000,390.41,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Solid Waste,6140030230,154.34,Advertising - Job Vacancies,516820,Waste Management Assistance,21285
03/31/2018,Defender General's Office,02110,"Greene,Jason",0000368415,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Liquor Control,02300,Subway,0000176686,Barre,VT,DLC - Enforcement,2300002010,36.89,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,"Ward,Wesley",0000351566,Danville,VT,Judicial Conduct Board,2120090500,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Administration,2210001100,42.23,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Brattleboro,3440020130,33.64,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,54.75,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,District Court of VT-Franklin County,0000041424,ST Albans,VT,Northern State,3480004260,30.00,Registration & Identification,523640,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Green Mountain Garage,0000006976,Brandon,VT,Central Garage,8110000200,196.08,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,0.75,Rental - Other,515000,General Fund,10000
03/31/2018,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,3.50,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Essex County Sheriff's Dept,0000042739,Guildhall,VT,CS/Waterbury,3440040100,71.69,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Business Office,3420010103,45.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"4,000.00",Software - Server,522289,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HAYES,STEPHEN,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,"Gruteke,Michael",0000360797,Derby Line,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2210080000,20.14,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
03/31/2018,Education Agency,05100,Creative Lives After School Program,0000310570,Thetford,VT,Federal & Educ Support Pgms,5100073000,"1,831.67",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Information Technology,5100016000,3.81,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Waterbury Village Treasurer,0000040603,Waterbury,VT,Parks,6130030000,149.90,Electricity,521100,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Central Office,3460015100,490.45,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Admin,3420021501,139.20,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,EdITS,0000312257,San Diego,CA,Central Office,3460015100,177.80,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northeast Regional,3480004250,373.20,Linens,521852,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Mainframe,1105500200,"1,122.90",Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Public Safety,02140,LexisNexis Matthew Bender,0000012060,New York,NY,DPS-AD-Administration,2140061000,84.00,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Special Education Finance,5100018000,39.20,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"6,192.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Charleston Town Treasurer,0000040377,W Charleston,VT,Town Highway Structures,8100000300,"46,485.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Home Security & Management Co Inc,0000000472,Stowe,VT,Program Development,8100001100,"1,216.20",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Finance & Administration Div,8100000100,"1,092.45",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,Medical Practice Board,3420021601,667.75,Catering/Meals Cost,517410,Medical Practice,21470
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Exams/Investigations,2210001200,235.81,ADS Centrex Exp,516672,Financial Institut Supervision,21065
03/31/2018,Transportation Agency,08100,"DC,ENERGY,INNOVATIONS LLC",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legal Services,6100010806,759.52,Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Waterbury Common Ground,1160550395,"6,245.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,-36.05,Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,DVHA,3410010000,"3,531.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"GRELLA,SCOTT,D",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,88.49,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Liquor Control,02300,"Vermont Information Consortium, LLC",0000250003,Boston,MA,DLC - Enforcement,2300002010,"1,000.00",IT Contracts - Application Sup,507566,Liquor Control Fund,50300
03/31/2018,Crime Victims' Services Center,02160,Trapp Family Lodge,0000006804,Stowe,VT,CCVS-Administration,2160010100,250.00,Rent Land&Bldgs-Non-Office,514010,Victims Compensation Fund,21145
03/31/2018,Corrections,03480,Hardwick Town Treasurer,0000040050,Hardwick,VT,Community Justice,3480004100,"25,000.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Economic Development,07120,Maple Landmark Inc,0000003935,Middlebury,VT,Business Support & Recruitment,7120010420,18.78,Registration & Identification,523640,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Pete's Equipment Sales & Rentals Inc,0000002424,Morrisville,VT,Central Garage,8110000200,203.39,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Springfield,3440040200,702.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Rutland Regional Office,3460015400,"1,363.00",Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SHINES,TERENCE,H&CASTINE-SHINES,KAREN,L",SINGLE,E DUMMERSTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Temple,Vernon",0000021158,Bellows Falls,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"VINSON,LORETTA,J",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,57.87,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"9,383.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,Waste spread charges,6140030277,689.86,Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
03/31/2018,Education Agency,05100,"Hoffman,Richard",0000349001,White River Jct,VT,Educator Quality,5100072000,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"MORONEY,WILLIAM,M",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Civil Division,2120210300,891.00,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"LESPERANCE,CRYSTAL,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Vermont Health Connect,3410010600,"1,322.58",IT Contracts - Application Dev,507565,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Phelps,Crystal",0000335750,Bristol,VT,Family Services Central Office,3440020100,25.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FP-Barre Region,2140042100,762.28,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,VOSHA Review Board,01280,"Rome,Alan S",0000031925,Montpelier,VT,VOSHA Review Board,1280000000,146.25,Other Pers Serv,506200,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Waterbury Village Treasurer,0000040603,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,137.52,Water/Sewer,510000,General Fund,10000
03/31/2018,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Dam Safety Program,6140040110,122.94,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,VT Procurement Tech Assist Ctr,7120010460,"1,087.90",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Public Safety,02140,K & S Tinting,0000349992,Fairfax,VT,DPS-AD-SS-Fleet Services,2140011210,300.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,"54,813.37",Food,520700,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Bishop John A Marshall School,0000043216,Morristown,VT,Federal & Educ Support Pgms,5100073000,"4,699.62",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,Army - 100%,2150030000,"16,136.87",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Cameron,Sandra",0000338758,Barre,VT,Educator Quality,5100072000,5.35,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Family Services Central Office,3440020100,"2,200.00",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Chittenden County Transportation Auth,0000000200,Burlington,VT,WIA Disbursements,4100510160,50.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,677.46,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,256.36,Custodial,507670,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-Satellite,1160550331,400.58,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Vermont Kin As Parents, Inc.",0000266499,Williston,VT,Family Services Central Office,3440020100,"1,000.00",Post Adoptions Consortium,603150,Federal Revenue Fund,22005
03/31/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,Army - 100%,2150030000,"3,799.26",Communications,516600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"8,881.80",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Maintenance & Ops Bureau,8100002000,400.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,249.08,Food,520700,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Watson,Ellen",0000310603,Burlington,VT,Professional Regulation (OPR),2230015000,85.02,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Colchester Fire District #3,0000004159,Colchester,VT,Maintenance & Ops Bureau,8100002000,539.92,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Orange,2110014500,36.38,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HPDP Admin,3420021401,"1,987.05",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,262.81,Subscriptions,521510,Securities Regulatory & Suprv,21080
03/31/2018,Transportation Agency,08100,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Maintenance & Ops Bureau,8100002000,169.16,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Integrated Support forLearning,5100076000,"127,860.84",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,"2,429.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MIL Vet Affairs Office,2150050000,460.90,Communications,516600,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Probate Division,2120290100,14.55,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Gifford Medical Center Inc,0000000492,Randolph,VT,Central Office,3460015100,170.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,56.70,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,"STEVENS,NATHAN,S",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Burlington Regional Office,3460015300,157.10,Telecom-Toll Free Phone Serv,516657,VR Fees,21813
03/31/2018,Judiciary,02120,"Simpson,Robert V Jr",0000033437,Burlington,VT,Prof Responsibility Brd,2120090100,"6,300.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
03/31/2018,Liquor Control,02300,Stowe Beverage,0000000724,Stowe,VT,DLC - Liquor Control Fund,2300001000,"60,145.75",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,"4,466.75",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,500.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Department of Motor Vehicles,8100002100,172.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,"1,156.30",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,835.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Davaris,Peter",0000367994,Burlington,VT,Program Development,8100001100,5.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"1,204.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Keystone Automotive Inc - LKQ Corp,0000286831,Taunton,MA,DPS-AD-SS-Fleet Services,2140011210,61.22,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Public Safety,02140,Lormac Inc,0000302234,Derby,VT,DPS-AD-SS-Fleet Services,2140011210,272.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Wetherby's Quick Stop,0000000748,Richford,VT,Wildlife - Barre,6120021100,77.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"7,353.16",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,Westmore Town Treasurer,0000040438,Orleans,VT,Town Highway Aid Program,8100003000,"10,973.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HUMBER,WILLIAM,G",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,69.18,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Health,03420,Cerilliant,0000012662,Round Rock,TX,HS Lab-Alcohol/Toxicology,3420021211,"3,618.50",Medical and Lab Supplies,521810,Laboratory Services,21460
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Integrated Support forLearning,5100076000,"1,350.00",Workers Comp - Ins Premium,505200,ED-Medicaid Reimb-Admin,21764
03/31/2018,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP-Resale-Furniture,3675091050,98.00,Rental - Office Equipment,514650,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,Le Petit Gourmet,0000004503,Waterbury,VT,DPS-EM-Other,2140031000,958.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,13.60,Postage,517200,General Fund,10000
03/31/2018,Military,02150,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Army - 100%,2150030000,"1,313.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Criminal Division,2120251000,"28,307.19",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-NESCF-CCWC,1160550343,115.75,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,99.90,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Environmental Conservation,06140,Rutland City Treasurer,0000040495,Rutland,VT,Contaminated Sites,6140030245,40.00,Photocopying,517020,Environmental Contingency Fund,21275
03/31/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Brattleboro,3440020130,"9,172.80",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Labor,04100,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,SESA Disbursements,4100510000,10.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,454.94,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Parks,6130030000,95.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"ROBINS,STACEY,E",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,United Children's Services of Bennington,0000001468,Bennington,VT,Integrated Support forLearning,5100076000,"214,939.14",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Lindenmeyr Munroe,0000009131,Boston,MA,Legislature,1210002000,281.85,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,10.99,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Kupersmith,Michael S",0000347374,Hinesburg,VT,Professional Regulation (OPR),2230015000,45.23,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Trombly Electric,0000355721,Washington,VT,Maintenance & Ops Bureau,8100002000,"31,500.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,BGS-Info Center-Sharon,1150401400,720.00,Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Children and Families,03440,"McKinley,Ashley",0000363411,South Burlington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ALKAN,AGAN",SINGLE,JACKSON,MO,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Secretary & State Board,5100011000,598.82,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,150.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Caledonia - State's Attorneys,2130100010,525.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Springfield,3440040200,"1,462.97",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,15.58,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,763.28,Software - Application Develop,522283,General Fund,10000
03/31/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Banking Division,2210001000,33.15,Office Supplies,520000,Financial Institut Supervision,21065
03/31/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,56.15,Electrical Supplies,520230,State Forest Parks Fund,21270
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,HSE Portfolio,3400001020,516.48,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,19.38,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Liquor Control,02300,"Heer, Inc.",0000351658,Arlington,VT,DLC - Liquor Control Fund,2300001000,7.02,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Ruggiano Engineering, Inc",0000321906,St Albans,VT,"Best Mngmt, Cons Res Prog",2200991602,"9,005.90",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,"2,794.69",Office Supplies,520000,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Ag Dev Administration,2200030100,"1,334.75",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"9,517.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-InfoCenter-Georgia/Fairfax,1150400400,66.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,211.95,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,33.84,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,121.28,Other General Supplies,520500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Godfrey,Bette J",0000034814,Williamstown,VT,Professional Regulation (OPR),2230015000,282.50,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre Regional Office,3460015200,21.60,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Judiciary,02120,"Schaller,Laura",0000314405,Waterbury,VT,Washington Family Division,2120271200,576.76,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"WASHBURN,TODD,J",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Division Administration,3420021201,219.84,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,617.85,Food,520700,General Fund,10000
03/31/2018,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,34.24,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
03/31/2018,Education Agency,05100,"Remmers,Erik",0000345222,Montgomery Ctr,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Tax,01140,Middlesex Town Treasurer,0000040567,Middlesex,VT,Reappraisal & Listing Payments,1140060000,940.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Planning,2240000400,9.21,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Defender General's Office,02110,Comfort Inn,0000007096,Montpelier,VT,PD Admin,2110007500,115.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Labor,04100,Champlain College Inc,0000042855,Burlington,VT,SESA Disbursements,4100510000,75.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,358.88,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,www.TimeClockExperts.com,0000367194,West Palm Beach,FL,Springfield Correctional,3480004300,138.75,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Panton Town Treasurer,0000039963,Panton,VT,Judicial Bureau - Civil,2120070200,154.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,33.64,Small Tools,520220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Vermont Information Consortium, LLC",0000250003,Boston,MA,BGS-Purchasing,1150500000,160.00,Contract & 3rd Party-Info Tech,507550,General Fund,10000
03/31/2018,Judiciary,02120,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,TCJ - Magistrates,2120050300,75.00,Acting District Judges,506105,General Fund,10000
03/31/2018,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,"1,645.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"2,258.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Therrien,Lisa",0000366828,Colchester,VT,Program Development,8100001100,20.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH St Albans DO,3420021510,80.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Protection,2200024000,187.20,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Family Division,2120271000,"15,104.20",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,215.31,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,180.00,Subscriptions,521510,Court Technology Fund,21941
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Bennington,3440020120,10.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Turner,Shawn M.",0000367941,Starksboro,VT,PD Serious Felony Unit,2110009500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,-18.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,58.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Liquor Control,02300,Smuggler's Notch Distillery LLC,0000299521,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,-52.50,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,275.47,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"FARNUM,RICHARD,R,JR",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Policy and Planning,8100002200,"2,005.96",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,Myers Container Corp,0000082536,Winooski,VT,SESA Disbursements,4100510000,407.30,Disposal,510200,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Stonecipher & Clark Environmental,0000333835,Littleton,NH,Petroleum Clean-up Fund,6140030400,"1,943.30",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Secretary of State's Office,02230,"Doyle,Michael R",0000027925,Montpelier,VT,Professional Regulation (OPR),2230015000,1.07,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,66.00,Uniform Rental,504550,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"14,792.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,DVHA,3410010000,"31,225.49",IT Contracts-Project Managemt,507542,General Fund,10000
03/31/2018,Transportation Agency,08100,"NORRIS,BETTY,ANNE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Stetler Allen & Kampmann,0000006638,Burlington,VT,AC Chittenden,2110012000,606.78,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"152,340.84",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,AC Bennington,2110011000,"3,069.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,KPAS Inc,0000132055,Warren,VT,DCFS - Child Development,3440030000,557.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,327.26,Clinical Interventions,607040,General Fund,10000
03/31/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northeast Regional,3480004250,28.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Barre,3440040110,821.15,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,069.60",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Labor,04100,Filingsupplies.com Inc,0000314791,San Diego,CA,SESA Disbursements,4100510000,456.70,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Garage,8110000200,585.29,ADS Centrex Exp,516672,Highway Garage Fund,57100
03/31/2018,Health,03420,Holistic Living,0000358071,Fletcher,VT,MCH CSHN,3420021303,90.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Kelley-View Farm Inc,0000328406,Newport,VT,Derby Public Safety Building,1160550700,"16,672.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,395.07,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Educator Quality,5100072000,131.00,Books&Periodicals-Library/Educ,521500,Teacher Licensing Fund,21240
03/31/2018,Health,03420,Elemental Scientific Inc,0000271147,Omaha,NE,HS Lab-Chemistry,3420021210,30.10,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,3M Company,0000010258,Pittsburgh,PA,VAEL Biology,2200150400,558.99,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,39.60,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,519.99,Rental - Office Equipment,514650,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Dairy Section,2200023000,72.89,Service of Papers,506240,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Noyes,Michael",0000353651,Berlin,VT,Business Development,2200030200,"3,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Knapp,Jennifer",0000367786,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,"BATHALON,RENE,Y",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,-5.94,Dues,516500,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Auditor of Accounts' Office,01250,"Wolters Kluwer Financial Services, Inc.",0000365334,St Cloud,MN,Auditor of Accounts,1250010000,"33,495.00",Contract & 3rd Party-Info Tech,507550,Single Audit Revolving Fund,59500
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,263.79,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Rutland Unit,2120201100,"1,400.00",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legal,1120010700,111.97,Office Supplies,520000,Human Resource Services,59600
03/31/2018,Military,02150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,MIL Admin/TAGO,2150010000,540.66,Unemployment Compensation,505500,General Fund,10000
03/31/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Civil Division,2120210800,200.00,Service of Papers,506240,General Fund,10000
03/31/2018,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Caseload Relief,2110009600,"19,024.68",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Springfield Correctional,3480005300,383.58,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,"HUMPHREY,G,BRUCE",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,369.37,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Pinnacleview Equipment Inc,0000009291,Walpole,NH,Maintenance & Ops Bureau,8100002000,589.64,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,328.97,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,29.98,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Vernon Town Treasurer,0000040669,Vernon,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Federal & Educ Support Pgms,5100073000,"13,065.77",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,Stillwater Graphics,0000007626,Williamstown,VT,Department of Motor Vehicles,8100002100,"4,989.37",Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Lunenburg Variety,0000007412,Lunenburg,VT,Wildlife - Barre,6120021100,57.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,682.23,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Program Development,8100001100,9.45,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"6,203.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Rutland Civil Division,2120211100,50.00,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,6.51,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Aviation,8100000200,"1,419.16",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,"Shark Communications, Inc.",0000124166,Burlington,VT,Financial Services,7120010440,75.00,Advertising - Web,516814,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,242.50,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Health,03420,Counter Tools,0000333708,Carrboro,NC,HPDP Admin,3420021401,"2,506.48",Tobacco Countermarketing,602454,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"Resio,John",0000340467,Pownal,VT,Bennington Family Division,2120270200,484.84,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,"1,380.88",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Human Services Agency,03400,"Weeks,Renee",0000364060,White River Jct,VT,Secretary's Office Admin Costs,3400001000,114.75,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,814.00,ADS PM Sov Emp Exp,516683,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"5,323.28",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Program Development,8100001100,45.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"The Ski Rack, Inc.",0000353245,Burlington,VT,LH Rutland DO,3420021509,"24,531.00",Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,State Archives & Records Admin,2230012000,"5,651.10",Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,"1,337.60",Postage,517200,Transportation FHWA Fund,20135
03/31/2018,Vermont Health Access,03410,J.D Power,0000349340,Chicago,IL,DVHA,3410010000,5.52,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ecosystem Restoration Program,2200044000,"1,318.79",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,"DEERINGS,SERVICE,CTR",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Banking Division,2210001000,8.92,Office Supplies,520000,Financial Institut Supervision,21065
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Bank Administration,2210001100,"3,176.81",Insurance - General Liability,516010,Financial Institut Supervision,21065
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,55.39,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Military,02150,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,MIL Vet Affairs Office,2150050000,730.50,Electricity,521100,Mil-Vets Cemetary Contribution,21662
03/31/2018,Transportation Agency,08100,"KEELTY,MELISSA,M",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,6.00,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Mulherin,Amy",0000366394,Brattleboro,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Magill,Kathleen",0000322310,South Hero,VT,Franklin Family Division,2120270600,97.50,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northwest State,3480004270,235.93,Photocopying,517020,General Fund,10000
03/31/2018,Public Safety,02140,"Veremedy Pet Hospitals, LLC",0000347317,White River Jct,VT,Support Services,2140011290,459.95,Police Dogs,520595,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,729.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,429.35,Propane Gas,521320,General Fund,10000
03/31/2018,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,"2,934.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Forestry,6130020000,"4,537.67",Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Town Highway Bridge,8100002800,78.75,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Program Development,8100001100,"14,025.81",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Health,03420,United Church of Milton,0000168722,Milton,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Transportation Agency,08100,Hathaway Electric Inc,0000082746,Bennington,VT,Maintenance & Ops Bureau,8100002000,462.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Marble Valley Regional,3480005240,680.81,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,"BROWN,JANE,S",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,299.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"62,734.74",Insurance - General Liability,516010,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,68.67,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Criminal Justice Division,2100001040,"1,086.26",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,National Assoc of Regulatory Utility,0000009625,Washington,DC,Telecommunications,2240000600,335.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"PIEPER-LOCOCO,JAMES,H",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,246.89,Food,520700,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Burlington City Treasurer,0000040096,Burlington,VT,Enforcement - Montpelier HQ,6120050000,100.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield P&P,3480004730,"4,527.82",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"65,237.01",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Maintenance & Ops Bureau,8100002000,240.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"15,777.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield,3440020200,122.14,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,28.26,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,Transportation Agency,08100,"CAIN,MICHAEL",SINGLE,MONTEREY,CA,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Bridge,8100002800,"32,393.35",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Administration Div,8100000100,"1,474.00",Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Fairfax Town Treasurer,0000040220,Fairfax,VT,Town Highway Aid Program,8100003000,"30,690.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hartland Town Treasurer,0000040714,Hartland,VT,Town Highway Aid Program,8100003000,"39,376.76",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,DCFS - Child Development,3440030000,"138,000.00",School Age Child Care,603625,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,"""BGS-New-NSCF-A2 Admin,Seg,Din",1160550263,726.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,8.98,Electronic,520550,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,252.52,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD Call Center,3440010560,158.72,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,62.67,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Worcester Town Treasurer,0000040610,Worcester,VT,Town Highway Aid Program,8100003000,"11,629.75",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Reappraisal & Listing Payments,1140060000,"3,175.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"ADAMS,JOSHUA,E",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"TANYCH,TIMOTHY,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,2.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,12.38,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,"28,952.03",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,"Naud,Mark E",0000308662,S Hero,VT,ERP Program,6140040245,69.55,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Program Development,8100001100,"177,544.86",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Agency of Digital Services,01105,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,DII Project Management,1105500300,"20,000.00",IT Contracts-Project Managemt,507542,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Capital,01180,K-D Associates Inc,0000004882,S Burlington,VT,BGS - Major Maintenance 16,1602600023,298.97,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,"Derobertis,Betty",0000280622,Colchester,VT,DCFS - Child Development,3440030000,142.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,3.40,Rep & Maint - Motor Vehicles,512300,Transportation Other Fed Funds,20165
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"697,181.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Office Automation - S.A.,2130100085,524.94,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Transportation Agency,08100,"QUINLAN,BERNICE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Land Use,2200030400,32.02,Rental - Auto,514550,AF&M-Agricultural Fees,21671
03/31/2018,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Air Services Contracts,2150020000,"7,742.47",Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,4.25,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,"BRIGGS,TYLER,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland Regional Office,3460015400,"1,909.52",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"Boyle,Richard M",0000364984,Waterbury,VT,Program Development,8100001100,180.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,1.30,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Brattleboro Tire,0000000090,Brattleboro,VT,Fisheries - General,6120030000,554.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,83.46,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,EcoSystem Restore&Prot,6140991705,"23,942.83",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Liquor Control,02300,"Grant,William & Sons Inc",0000010410,Newark,NJ,DLC - Liquor Control Fund,2300001000,-22.84,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,Calais Town Treasurer,0000040551,East Calais,VT,Judicial Bureau - Civil,2120070200,33.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,27.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,113.89,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MCH-WIC,3420021304,196.91,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wildlife - Barre,6120021100,120.00,Rental - Auto,514550,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,96.50,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COBLEV,INC",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,DVHA,3410010000,"6,073.33",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Maintenance & Ops Bureau,8100002000,440.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Federal & Educ Support Pgms,5100073000,"146,023.80",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"34,474.84",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Addison,2110010500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Health,03420,Caracal Consulting,0000358730,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"11,674.50",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Sweet,Ronnie J  II",0000346105,St. Albans,VT,"Best Mngmt, Cons Res Prog",2200991602,"79,126.77",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Better Back Roads Program,8100005800,"26,314.80",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Crime Victims' Services Center,02160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CCVS-Administration,2160010100,477.12,Office Supplies,520000,Crime Victims Restitution Fund,21915
03/31/2018,Military,02150,Interstate Battery System of the,0000002592,Williston,VT,Army - 100%,2150030000,432.29,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Practical Actuarial Solutions,0000019986,W Hartford,CT,Captive Ins. Financial Exams,2210021000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
03/31/2018,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,"14,314.17",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"MARTIN,CHERYL,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,149.40,Other Purchased Services,519000,General Fund,10000
03/31/2018,Attorney General's Office,02100,VT State Department of Public Safety,0000073816,Waterbury,VT,Criminal Justice Division,2100001040,174.25,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Dev Administration,2200030100,"3,621.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Financial Regulation,02210,Capitol Stationers Inc,0000000158,Montpelier,VT,Ins. Rate/Form Filings,2210014000,30.00,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,"CHAMPNEY,KIM,WINONA",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,240.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,Athens Town Treasurer,0000040612,Athens,VT,Property Tax Assessment,6100040500,"4,369.86",Taxes,523660,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC SFU Statewide,2110019500,"1,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Public Safety,02140,Interstate Batteries,0000002593,Rutland,VT,DPS-FS-FST-Administration,2140043100,49.95,Educational Supplies,520540,Fire Service Training Council,21120
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Juvenile,2110009000,54.60,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,"1,616.30",Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Cianbro Corporation,0000350634,Pittsfield,ME,Program Development,8100001100,"38,988.32",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration IT Support,2210085000,135.36,Electricity,521100,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,"2,996.00",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency,08100,"Boyle,Richard M",0000364984,Waterbury,VT,Program Development,8100001100,"8,550.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Traverse,Roxana",0000364071,North Clarendon,VT,DCFS - Child Development,3440030000,621.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"3,869.02",Contr&3rd Pty-Appr/Engineering,507300,Transportation-FRA Fund,20155
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,190.08,Rental - Auto,514550,Transportation-NHTSA Fund,20170
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,478.54,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Franklin Town Treasurer,0000040226,Franklin,VT,Reappraisal & Listing Payments,1140060000,972.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"BROWN,MARGOT,HULL",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Aercoustics Engineering Limited,0000332732,Mississauga,ON,Public Advocacy,2240000300,"1,958.75",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,317.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Brett,Andrea L",0000365002,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,47.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,Army - 100%,2150030000,225.00,Recycling,510220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro,3440020130,51.50,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Special Education Formula,5100040000,"5,194.86",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,627.67",Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Central Vermont Medical Center Inc,0000041857,Barre,VT,State Operated Psych Hospital,3150070700,"18,529.25",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-New-Dist Court & SOB,1160550260,200.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Administration,2120030205,"2,182.96",Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,91.11,Software-License-Servers,516557,Unclaimed Property Fund,62100
03/31/2018,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PRUDENTI,JOHN,S",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Tobacco Master Settlement,2100891701,47.47,Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,38.99,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,Turning Point Center of Central Vermont,0000176708,Barre,VT,ADAP-Administration & Planning,3420060101,"23,450.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Petroleum Clean-up Fund,6140030400,923.00,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Tax,01140,Walden Town Treasurer,0000040080,W Danville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Executive Office,01200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Governor's Office,1200010000,88.65,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Warehousing & Distribution,2300007000,588.22,Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,254.46,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Regional Office,3460015500,978.89,Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,McLure Moving & Storage Inc,0000007638,Essex Jct,VT,BGS-PM-Leases-Demand,1160309100,"2,130.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans - State's Attorneys,2130100045,342.61,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP-Resale-Print,3675091030,198.48,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440020210,68.06,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Rutland,2110005500,378.24,Office Supplies,520000,General Fund,10000
03/31/2018,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,PD Windsor,2110007000,"2,143.55",Service of Papers,506240,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,170.98,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,District Court of VT-Franklin County,0000041424,ST Albans,VT,Franklin Criminal Division,2120250600,"2,160.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-144 State Street,1160550032,855.30,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Harwood Unified Union School District,0000362460,Waitsfield,VT,Forestry,6130020000,132.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"1,878.97",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Health Planning,3420010105,"4,200.00",Software - Application Develop,522283,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Dillenbeck,Ann",0000338749,Charlotte,VT,DCFS - Child Development,3440030000,"1,600.00",Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Lincoln General Store,0000007651,Lincoln,VT,Wildlife - Barre,6120021100,93.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Lyndon Town Treasurer,0000040055,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,245.44,Water/Sewer,510000,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Fairpoint New England,0000018295,Charlotte,NC,Enhanced 911 Board,2260001000,"9,113.27",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,Burlington Communications Service Center,0000006752,Williston,VT,Maintenance & Ops Bureau,8100002000,"1,915.00",Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"COLLINS,JOAN,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,26.50,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Policy and Planning,8100002200,"61,236.13","Gr, Awards, Scholarships&Loans",550200,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS FFS BERLIN STATE HOSP,1160550091,"1,094.97",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Military,02150,Saab Defense & Security USA LLC,0000366928,East Syracuse,NY,Army - 100%,2150030000,"3,346.62",Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"6,618.11",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,ESD-Deputy,3440010500,"22,729.22",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bennington County Regional Comm,0000043398,Bennington,VT,Policy and Planning,8100002200,"39,191.93",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Economic Development,07120,"Red River Computer Co, Inc",0000009446,Claremont,NH,VT Procurement Tech Assist Ctr,7120010460,213.69,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"M S & K, Inc.",0000004813,Bennington,VT,DEC Bennington,6140030320,"2,398,944.58",Other Contr and 3rd Pty Serv,507600,Saint-Gobain Waterline Fund,21281
03/31/2018,Environmental Conservation,06140,White River Partnership,0000045054,S Royalton,VT,EcoSystem Restore,6140991605,"13,387.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Better Back Roads Program,8100005800,"40,000.00",Grants to Municipalities,550000,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,"Bissonnette,Ellen",0000320869,Bristol,VT,PD Admin,2110007500,"3,905.16",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,Randolph Southbound Info Ctr,1150401310,149.37,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"14,780.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,8.10,Other Purchased Services,519000,Unclaimed Property Fund,62100
03/31/2018,Public Safety,02140,Extra Room Storage,0000321533,Waterbury,VT,DPS-EM-Other,2140031000,"1,725.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,342.00,Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Infectious Surveillance,3420021203,"1,708.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,RELX Inc.,0000014638,Norwalk,CT,CCVS-Administration,2160010100,5.10,Subscriptions,521510,Crime Victims Restitution Fund,21915
03/31/2018,Buildings & Gen Serv-Prop,01160,TAM Inc,0000006272,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,119.92,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Lieutenant Governor's Office,01240,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lieutenant Governor's Office,1240001000,136.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Health,03420,Vermont Life Safety,0000002324,S Burlington,VT,HS Immunization,3420021202,185.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Health,03420,Priority Express,0000005391,Williston,VT,EH Administration,3420021801,25.75,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,459.26,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"3,460.31",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,37.96,"Agric, Hort, Wildlife",520580,General Fund,10000
03/31/2018,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"2,621.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Pacher,Crystal",0000366232,Bennington,VT,DCFS - Child Development,3440030000,299.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northeast Regional,3480004250,475.89,Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Woodside Rehab Center,3440120000,80.91,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Economic Development,07120,"Delicate Decadence, LLC",0000352594,Barre,VT,Business Support & Recruitment,7120010420,262.50,Client Meetings-Econ Dev Only,516855,General Fund,10000
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Chittenden Criminal Division,2120250400,224.87,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,281.99,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,CS-Bennington,3440040120,21.72,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Reappraisal & Listing Payments,1140060000,"7,644.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,United States Postal Service,0000041812,Philadelphia,PA,Springfield Regional Office,3460015500,"1,000.00",Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-St J-Caledonia Courthse,1160550344,"3,447.96",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"8,524.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"1,000.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Aviation,8100000200,"2,277.96",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Security Ops & Audits,3480004060,"5,148.88","Ammunition, New, All Types",520501,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"75,742.37",Electricity,521100,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Mont-15 Green Mt Dr,1160550029,40.72,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Policy and Planning,8100002200,"16,498.19",ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,"Rick,Lisa",0000366994,Bedford,NH,CCVS-Administration,2160010100,22.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,Two Go Drycleaning,0000001714,Burlington,VT,Department of Motor Vehicles,8100002100,63.26,Dry Cleaning,519020,Transportation Other Fed Funds,20165
03/31/2018,Mental Health,03150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Secure Residential Facility,3150070800,493.20,Disposal,510200,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Security Ops & Audits,3480004060,80.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Kitchen Klean Inc,0000017938,Epsom,NH,BGS-St J-NESCF,1160550341,735.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Proctor Town Treasurer,0000040493,Proctor,VT,Judicial Bureau - Civil,2120070200,"1,016.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL BLDG Maint&Armory Caretkr,2150040000,648.13,Communications,516600,General Fund,10000
03/31/2018,Public Service Department,02240,GDS Associates,0000017592,Marietta,GA,Planning,2240000400,"32,577.06",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,2.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,All Season Janitorial Inc,0000243626,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,320.00,Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BUTTICE,KYLE,P",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Bob's Electric,0000007871,Newport Center,VT,VOWP-Resale-Print,3675091030,"1,095.77",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,"1,353.18",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Integrated Support forLearning,5100076000,"347,867.94",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Morrill,Douglas",0000367111,East Burke,VT,DPS-SP-LE-Administration,2140013100,225.00,Salaries,500000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"1,000.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Office Systems of Vermont,0000304126,Barre,VT,BGS-Copy-Convenience Copiers,1160100100,"7,251.94","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
03/31/2018,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Tax Operation Costs,1140010000,"100,000.00",Postage,517200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DWGW spread charges,6140040477,225.87,Stationery & Envelopes,520015,Environmental Permit Fund,21295
03/31/2018,Disabilities Aging Ind. Living,03460,"Soule,Lori",0000291066,Williston,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Tax,01140,ST Albans City Treasurer,0000040245,ST Albans,VT,Reappraisal & Listing Payments,1140060000,"2,314.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Maintenance & Ops Bureau,8100002000,230.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WHINSTON,MICHAEL,D",SINGLE,WABAN,MA,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"O'Keefe,John",0000360450,Manchester Center,VT,Secretary & State Board,5100011000,216.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"12,995.88",Other General Supplies,520500,Transportation-NHTSA Fund,20170
03/31/2018,Labor,04100,University of Vermont,0000042844,Burlington,VT,SESA Disbursements,4100510000,"1,495.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Bassett,Robert",0000368898,Burlington,VT,Community Justice,3480004100,625.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,234.16,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
03/31/2018,Labor,04100,"Leblanc,Sharon D.",0000367097,Derby,VT,SESA Disbursements,4100510000,964.94,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,AC Orleans,2110015000,94.77,Service of Papers,506240,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,151.07,Software-License-Servers,516557,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"7,051.98","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Correctional,3480004300,"13,840.65",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,"9,150.88",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,36.99,Communications Equipment,522430,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Rutland,3440020190,"77,191.47",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,"Dahl,Elaine E",0000357438,Newport,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Fish & Wildlife,06120,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Hatcheries - Ed Weed,6120040300,790.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Education Grant,5100090000,"1,388.04",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Auditor of Accounts' Office,01250,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Auditor of Accounts,1250010000,247.78,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"5,346.76",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Health,03420,"Sexton,Ryan",0000358573,Montpelier,VT,Medical Practice Board,3420021601,287.83,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Care Reform,3410010700,2.50,"Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Johnsbury DO,3420021511,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Ryan,J W & D E Inc",0000002672,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,292.50,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"1,113.93","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Education-Technical Education,5100200000,"174,151.86",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440010110,236.80,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,39.93,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Webb F W Co,0000010786,Bedford,MA,DPS-FS-FST-Administration,2140043100,19.30,Small Tools,520220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FOSTER,STEVEN,R",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Maclay William Architects & Planners,0000058225,Waitsfield,VT,Infrastructure Rehab,6130991601,"22,593.86",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-115 State St,1160550018,39.39,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Administration,2230011000,603.00,Postage,517200,Secretary of State Services,21928
03/31/2018,Defender General's Office,02110,Superior Cleaning Inc,0000222125,Center Rutland,VT,PD Rutland,2110005500,845.00,Custodial,510400,General Fund,10000
03/31/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Addison,2110000500,"7,154.50",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,"2,038.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Hampton Inn Bennington,0000234896,Bennington,VT,TCJ - Trial Court Judges,2120050200,"1,456.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Medicaid-Nonwaiver Prog,3410018000,"1,504,396.41",Medical Services Grants,604250,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,102.50,Communications,516600,Connectivity Fund,21899
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,45.75,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,University of Vermont,1110006000,"9,615,719.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Rail,8100002300,10.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Div Blind & Visually Impaired,3460013000,445.55,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,"2,610.50",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Give Way to Freedom Inc,0000314709,Essex Jct,VT,Victims Assistance,2160010200,"1,588.54",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Marble Valley Regional,3480005240,127.42,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-FS-FP-Williston Region,2140042200,236.49,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Corrections,03480,"Salls,Sharyn",0000027804,Hardwick,VT,Community Justice,3480004100,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,11.22,Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,Environmental Conservation,06140,Northeast Recycling Council,0000006296,Brattleboro,VT,E-Waste,6140030250,"2,250.00",Dues,516500,Waste Management Assistance,21285
03/31/2018,Labor,04100,Vermont Gas Systems Inc,0000001539,Burlington,VT,SESA Disbursements,4100510000,"3,720.99",Natural Gas,521000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,FFS Admin NW Dist Admin,1160551014,"1,078.40",Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Health,03420,Bio-Rad Laboratories Inc,0000013115,Los Angeles,CA,HS Lab-Microbiology,3420021209,"1,854.80",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,753.72,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,World Publications,0000001581,Barre,VT,Barre Regional Office,3460015200,85.04,Advertising - Print,516813,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Brattleboro DO,3420021504,386.26,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,"Swish White River, Ltd.",0000333169,White River Jct,VT,SOA Finance,1100090000,112.37,Paper Products,521820,Inter-Unit Transfers Fund,21500
03/31/2018,Veterans' Home,03300,Adam's Lock & Security,0000361996,Bennington,VT,MAINTENANCE,3300010300,"1,322.70",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Finance & Management,01110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Budget & Management,1110003000,690.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EH Administration,3420021801,80.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Alsofrom,Jane",0000299344,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,"5,250.00",Residentail,607170,General Fund,10000
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,"2,008.50",Composting,510230,General Fund,10000
03/31/2018,Health,03420,Vermont State Dental Society,0000005021,S Burlington,VT,HPDP Admin,3420021401,"4,502.50",Dental Health Program,602436,General Fund,10000
03/31/2018,Transportation Agency,08100,"MACDONALD,LEAH,P",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,49.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Transit,8100005700,30.07,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Program Development,8100001100,"1,340.49",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Transformation & Innovation,5100071000,373.88,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COMEAU,BARBARA,F",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"15,237,254.96",Clinical Interventions,607040,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"26,070.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Development,2200030200,476.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,659.92,Hardware-Desktop & Laptop PCs,522216,Fed Election Reform HAVA 2002,22025
03/31/2018,Health,03420,Connecticut Children's Medical Center,0000319288,Hartford,CT,MCH Division Administration,3420021301,"3,500.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Saint Michael's College,0000042877,Colchester,VT,Dual Enrollment,5100891801,"1,044.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,45.06,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Enforcement - Montpelier HQ,6120050000,15.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,664.78,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Granville Town Treasurer,0000039937,Granville,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,"10,324.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,2.56,Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,BGS-Pitts Admin Bldg,1160550288,117.00,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Civil Division,2120210300,48.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Tourism & Marketing,07130,"Tebbetts,Vicky Parra",0000291603,Marshfield,VT,Tourism-Mkting-Administration,7130000500,20.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,228.57,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Melekis,Kelly",0000362053,West Rupert,VT,Adult Services Division,3460017100,"6,750.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Brown,Bruce",0000335461,Essex Jct,VT,Central Office,3460015100,770.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Transportation Agency-Prop,08110,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Central Garage,8110000200,9.44,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Labor,04100,United Parcel Service,0000010331,Philadelphia,PA,SESA Disbursements,4100510000,514.47,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MANNING,PAUL,R",SINGLE,ROYALTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-Newport Common Ground,1160550269,120.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Bennington DO,3420021503,"27,738.13",Fee For Space Charge,515010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,DJS Electric Motor LLC,0000340668,West Lebanon,NH,Maintenance & Ops Bureau,8100002000,65.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Hologic,0000015203,Chicago,IL,HS Lab-Microbiology,3420021209,"2,153.08",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Alderman's Chevrolet Inc,0000001861,Rutland,VT,DPS-FS-FST-Administration,2140043100,637.92,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Attorney General's Office,2100001000,219.94,Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Roofing Co Inc,0000001521,Rutland,VT,BGS-Pittsford Common Ground,1160550279,811.25,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,"1,249.89",Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,WestEd,0000017648,Los Alamitos,CA,General Counsel,5100012000,"3,642.50",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Carbonetti,Richard",0000354989,Albany,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,398.00,Rental - Other,515000,Agricultural Water Quality,21933
03/31/2018,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,PD Windham,2110006500,575.88,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,739.18,Rental - Auto,514550,Misc Fines & Penalties,21054
03/31/2018,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,WIA Disbursements,4100510160,"9,420.20",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Planners Association,0000002983,Montpelier,VT,Policy and Planning,8100002200,160.00,Dues,516500,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,115.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Flexible Pathways & Personaliz,5100075000,47.26,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP - Print,3675001030,190.65,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,351.00,IT Contracts - Servers,507543,Vermont State Retirement Fund,60100
03/31/2018,Labor,04100,"Million Mile Muffler, LLC",0000367867,Manchester Ctr,VT,WIA Disbursements,4100510160,400.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Alarm and Suppression, Inc",0000019653,Ballston Lake,NY,MAINTENANCE,3300010300,"1,484.34","Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
03/31/2018,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Air Services Contracts,2150020000,451.87,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Dessureau Machines Inc,0000000330,Barre,VT,Program Development,8100001100,450.00,Other Repair & Maint Serv,513200,Transportation FHWA Fund,20135
03/31/2018,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Reappraisal & Listing Payments,1140060000,"1,242.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Corrections,03480,Easy Self Storage LLC,0000007395,S Burlington,VT,Chittenden Regional,3480004220,381.00,Rental - Other,515000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Hohenschau,David",0000367175,Middlebury,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,76.87,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Building Bright Futures State,0000309720,Williston,VT,MCH Division Administration,3420021301,"45,091.41",LAUNCH,602363,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,"1,436.00",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WADE,JAMES",SINGLE,BENTON,TN,Department of Motor Vehicles,8100002100,12.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,11.89,Other General Supplies,520500,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Driver,Sheila",0000366519,West Charleston,VT,DCFS - Child Development,3440030000,"3,513.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,"58,398.69",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,0.93,Software-Rep&Maint-ApplicaSupp,513050,Fed Election Reform HAVA 2002,22025
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Mont Common Ground,1160550031,169.24,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,28.80,Food,520700,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,35.00,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Ira Town Treasurer,0000040466,Ira,VT,Better Back Roads Program,8100005800,"17,633.78",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,192.52,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Special Education Finance,5100018000,"91,679.55",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Mental Health,03150,Supplemental Health Care Services,0000122901,Buffalo,NY,State Operated Psych Hospital,3150070700,"46,291.34",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,21.82,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"McSherry,Richard",0000363359,Shaftsbury,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,040.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,25.50,Plumbing,520210,General Fund,10000
03/31/2018,Health,03420,"Emergency Medical Products, Inc.",0000367242,Chicago,IL,LH Admin,3420021501,5.25,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Advocacy,2240000300,350.00,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,25.98,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Westminster DPS,1160550165,100.60,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,"1,553.32",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Benson Town Treasurer,0000040441,Benson,VT,Town Highway Aid Program,8100003000,"29,255.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Transformation & Innovation,5100071000,"12,347.87",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"16,229.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,"3,022.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Paradis,Bonny",0000356869,Rutland,VT,DCFS - Child Development,3440030000,242.69,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Peterson,Clifford",0000330406,Underhill,VT,TCJ - Trial Court Judges,2120050200,31.61,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"2,630.10",Dairy,520705,General Fund,10000
03/31/2018,Veterans' Home,03300,Vermont Veterans Home Members Account,0000049520,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,150.99,Bank Service Charges,524000,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia Civil Division,2120210300,30.74,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,17.07,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Labor,04100,"Bright,Ran3dy",0000358369,Putney,VT,WIA Disbursements,4100510160,45.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Germond,Gina F.",0000334623,Sudbury,VT,Transportation Board,8100000800,8.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,D & C Transportation,0000002679,Orleans,VT,Hatcheries - Ed Weed,6120040300,"34,710.51",Propane Gas,521320,General Fund,10000
03/31/2018,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Maintenance & Ops Bureau,8100002000,"6,869.00",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,"1,018.30",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,709.64,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Havener,Jeanne-Marie",0000358977,Castleton,VT,Professional Regulation (OPR),2230015000,88.29,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Retirement,01265,State Street Bank & Trust Co,0000009375,Boston,MA,Municpal DBP-Health Savings,1265030000,146.00,Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency-Prop,08110,Royal Group Inc,0000001219,Rutland,VT,Central Garage,8110000200,336.05,Repair & Maint - Buildings,512000,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Alpine Pipeline Company,0000311038,Rutland,VT,Maintenance & Ops Bureau,8100002000,45.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,775.46,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
03/31/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Civil Law Division,2100001030,660.86,Hardwre-Rep&Main-PrintCopyScan,513038,Inter-Unit Transfers Fund,21500
03/31/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Sheetmetal,3675091010,491.81,Diesel,520120,Correctional Industries Fund,59100
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,111.18,Subscriptions,521510,Financial Institut Supervision,21065
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,"126,570.76",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,Myers,0000351634,Scarborough,ME,Maintenance & Ops Bureau,8100002000,641.90,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,"Mackey,Peter",0000096907,Middlebury,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Garage,8110000200,"2,991.00",Hardware-Desktop & Laptop PCs,522216,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"MOORE,STEPHEN,F",SINGLE,ALDIE,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Cats Vermont Inc,0000003419,Burlington,VT,ESD-Deputy,3440010500,"2,076.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Military,02150,Creative Office Interiors,0000018247,Boston,MA,Army - 100%,2150030000,"50,485.99",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,294.22,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BELOIN,KARA,B",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HELMAN,SARAH,C",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Burlington DO,3420021505,108.13,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,56.76,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Integrated Support forLearning,5100076000,"132,896.53",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Reappraisal & Listing Payments,1140060000,"3,079.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Doleszny,Victoria L",0000021578,Brattleboro,VT,PD Rutland,2110005500,393.25,Transcripts,506220,General Fund,10000
03/31/2018,Vermont Life,07150,"Strauss,Sarah",0000305208,Essex,VT,Media-Magazine DD,7150010010,100.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,351.98,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Rutland Regional Planning Commission,0000043334,Rutland,VT,Policy and Planning,8100002200,"4,276.47",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - DDS,3440130000,"15,366.03",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Finance & Administration Div,8100000100,376.35,Repair & Main-OfficeTechEquip,513010,Transportation FHWA Fund,20135
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,110.08,Other General Supplies,520500,Municipal & Regional Planning,21330
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Engineering,1150300000,"5,217.97",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,"O'Neil,Melici",0000368417,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Health,03420,Turning Point Recovery Center of,0000200178,Springfield,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,"9,420.80",Rental - Auto,514550,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,147.10,Hardware-Computer Peripherals,522201,Vt Muni Employees' Retirement,60400
03/31/2018,Military,02150,New England Air Systems LLC,0000000969,Williston,VT,Army - 100%,2150030000,227.00,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ecosystem Restoration Program,2200044000,35.00,Medical & Lab Services,519170,General Fund,10000
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"933,401.00",Vehicles,522600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,73.00,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"POULIN,GRAIN,INC",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Local Option Tax SU-Williston,1140190000,"762,293.76",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,554.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Security,1105500800,"11,808.00",Hardware-Rep&Maint-Security,513040,Information Technology,58100
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"82,292.40",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Labor,04100,Veni Vidi Corporation,0000301385,Cambridge,VT,WIA Disbursements,4100510160,336.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Diambou,Vanessa",0000360029,Burlington,VT,ADAP-Administration & Planning,3420060101,16.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FARMER,JESSE,W",SINGLE,EASLEY,SC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Wildlife - Barre,6120021100,23.25,Disposal,510200,F&W Federal Revenues Fund,20325
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,500.00,Postage,517200,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transports - Sheriffs,2130200075,"50,825.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Judiciary,02120,Hancock Town Treasurer,0000039940,Hancock,VT,Judicial Bureau - Civil,2120070200,"2,496.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"11,368.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,96.00,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
03/31/2018,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA Finance,1100090000,4.50,Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-112 State St,1160550011,124.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,"1,397.42",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Westminster DPS,1160550165,540.82,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,742.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Lamoille,2110004000,158.72,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"MANNING,GLENN,ARNOLD",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Long Trail Electrical Contractors Inc,0000149789,Poultney,VT,Maintenance & Ops Bureau,8100002000,75.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Inner Path Nutrition,0000367852,Morrisville,VT,MCH CSHN,3420021303,"1,994.32",CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,"1,287.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,"FORDINC,VALENTI",SINGLE,MYSTIC,CT,Department of Motor Vehicles,8100002100,11.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Alburgh Beverage Mart LLC,0000292604,Alburgh,VT,DLC - Liquor Control Fund,2300001000,"4,231.35",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Corrections,03480,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Northwest State,3480004270,"1,042.25",Dry Cleaning,519020,General Fund,10000
03/31/2018,Children and Families,03440,"White,Angela",0000289423,Barton,VT,DCFS - Child Development,3440030000,219.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont College of Fine Arts Inc,0000313821,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"62,671.50",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,12.00,Per Diem,506000,Global Commitment Fund,20405
03/31/2018,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,41.99,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,HSE Portfolio,3400001020,99.01,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Cao,Cuc",0000329545,Winooski,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,139.68,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
03/31/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,703.17,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"570,109.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Criminal Division,2120251200,"35,310.15",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS INFO CTR BENNINGTON,1150401900,"3,942.33",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Morrisville DO,3420021507,120.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Defender General's Office,02110,"Fink,William Robert",0000353074,Marshfield,VT,AC Washington,2110016000,600.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Franconia Children's Center,0000367428,Franconia,NH,DCFS - Child Development,3440030000,440.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,"Johnson-Aten,Bonnie",0000313650,Montpelier,VT,Secretary & State Board,5100011000,14.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,246.81,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Brenda's Giggles & Grins Child Care,0000280990,Enosburg Falls,VT,DCFS - Child Development,3440030000,"11,153.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Federal & Educ Support Pgms,5100073000,"700,279.26",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"4,954.16",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-St J-Caledonia Courthse,1160550344,166.21,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"3,963.79",Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440010190,"2,857.20",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Children and Families,03440,"Lemieux,Tessa Rose",0000313616,St Johnsbury,VT,Family Services Central Office,3440020100,25.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Food Systems,2200030300,272.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,873.92,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Paris Farmers Union,0000014463,Middlebury,VT,Hatcheries - Salisbury,6120040500,508.52,Wood - Pellets,521312,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,"1,573.68",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Health,03420,"Twelve Moons LLC, dba Curves Fitness",0000342438,Morrisville,VT,HPDP Admin,3420021401,498.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-AD-Administration,2140061000,772.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,200.87,Small Tools,520220,General Fund,10000
03/31/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,50.46,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"1,068,934.03",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,089.94",Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,4.18,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,ELRAC LLC,0000292929,Kansas City,MO,Forestry,6130020000,125.20,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,"1,051.34",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,57.00,Software - Server,522289,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Chittenden Regional,3480004220,"1,147.85",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,3.73,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Civil Division,2120211000,495.56,Service of Papers,506240,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Drake University Law School,0000019019,Des Moines,IA,Administration Section,2200011000,20.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,42.90,Per Diem,506000,State Teachers' Retirement,60300
03/31/2018,Veterans' Home,03300,Hayes M M Co Inc,0000018673,Albany,NY,GENERAL & ADMINISTRATIVE,3300010200,"6,633.54",Repair&Maint-Comp Sys Hardware,513005,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,993.25",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,224.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Fee For Space Admin Cost,1160551000,748.65,Telecom-Paging Service,516656,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,Central Auto Supply,0000000179,Bennington,VT,Central Garage,8110000200,"3,089.38",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"74,575.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,SESA Disbursements,4100510000,139.22,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,SESA Disbursements,4100510000,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Office of the Treasurer,1260010000,30.86,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Div Blind & Visually Impaired,3460013000,61.12,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Transportation Agency,08100,Reflective Apparel Factory Inc,0000310357,Marietta,GA,Maintenance & Ops Bureau,8100002000,536.42,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DS - Guardianship,3460016200,"4,297.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,91.53,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Johnsbury,3440020220,155.11,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont Chamber of Commerce,0000001979,Montpelier,VT,SESA Disbursements,4100510000,"3,500.00",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP - Sign Shop - Resale,3675091011,36.16,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"5,479.06",Chronic Disease Programs,602410,Inter-Unit Transfers Fund,21500
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Essex - State's Attorneys,2130100020,110.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"3,442.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Wesco Realty LLC,0000349011,Williston,VT,Program Development,8100001100,"1,419.00",Non-contract 3rd Party Settlem,524150,TR Infrastructure Bond Fund,20191
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,300.65",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Military,02150,A T & T Mobility,0000283499,Atlanta,GA,Air Services Contracts,2150020000,509.02,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary & State Board,5100011000,42.63,Printing and Binding,517000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Field Service/Compliance,6140030115,56.69,Service of Papers,506240,Environmental Permit Fund,21295
03/31/2018,Vermont Life,07150,"Executive Mailing Services, Inc",0000366329,Palos Hills,IL,Media-Magazine DD,7150010010,"1,841.85",Postage,517200,Vermont Life Magazine Fund,50400
03/31/2018,Financial Regulation,02210,LexisNexis Matthew Bender,0000012060,New York,NY,Insurance Division,2210011000,84.00,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,51.81,Water,520712,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,"43,177.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vermont Career Fire Chief Assoc,0000002134,White River Jct,VT,PS-FS-Hazmat Response Team,2140044000,75.00,Dues,516500,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,86.08,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Services/Handicapped,1130033400,695.53,Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Pitts Admin Bldg,1160550288,"1,691.03",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,Support Services,2140011290,227.27,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,684.02,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Sheehey Furlong & Behm PC,0000277590,Burlington,VT,Prof Responsibility Brd,2120090100,"1,098.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
03/31/2018,Judiciary,02120,Bennington County,0000041562,Bennington,VT,Bennington Probate Division,2120290200,"1,440.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,2.34,Photocopying,517020,Inter-Unit Transfers Fund,21500
03/31/2018,Women's Commission,03310,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commission on Women,3310000000,383.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"4,036.55",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,240.58,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont-115 State St,1160550018,60.00,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Colchester-Building 1710,1160550201,212.40,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BALDWIN,KELSIE,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Program Development,8100001100,"2,180,268.14",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,0.01,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"BINIECK,RONALD,B",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,62.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Holiday Inn Express,0000000625,Springfield,VT,HPDP Admin,3420021401,222.00,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Rutland,3440020190,74.93,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Family Services Central Office,3440020100,"4,915.33",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ANR Projects Implementation,6140040115,310.65,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,"2,071.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Business Office,3420010103,"1,232.97",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hunt,Melissa",0000030682,White River Jct,VT,DCFS - Child Development,3440030000,"1,478.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Barton Town Treasurer,0000040370,Barton,VT,Town Highway Bridge,8100002800,24.80,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,4.29,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,207.39,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,KnowledgeWave Training,0000044216,S Burlington,VT,Deputy for Administration,5100013000,177.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,"PETTERSON,KATHLEEN,C",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,RSVP Appropriation,3400002000,"11,516.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Rutland DO,3420021509,100.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,94.71,Food,520700,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Water Resources,6140040410,795.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,K. Bellavance Land Works & Hauling LLC,0000364051,Barre,VT,Maintenance & Ops Bureau,8100002000,"10,400.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Permit Assistance,6140020210,195.99,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
03/31/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,650.42,Rental - Office Equipment,514650,Vermont State Retirement Fund,60100
03/31/2018,Education Agency,05100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Federal & Educ Support Pgms,5100073000,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,31.61,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"ENNIS,ROGER,D",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,7.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Rut-MVCF,1160550304,307.32,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,418.63,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,80.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Capital,01180,Royal Group Inc,0000001219,Rutland,VT,BGS - Major Maintenance 16,1602600023,"39,293.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,"4,560.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Greensboro Town Treasurer,0000040398,Greensboro,VT,Town Highway Aid Program,8100003000,"28,595.19",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Finance & Economics,2240000200,102.50,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Burlington Regional Office,3460015300,224.26,Office Supplies,520000,General Fund,10000
03/31/2018,Retirement,01265,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Municpal DBP-Health Savings,1265030000,17.15,Other Contr and 3rd Pty Serv,507600,Vt Muni Employees' Retirement,60400
03/31/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,806.17,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RYAN,SMITH,CARBINE LTD",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,138.56,Composting,510230,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,685.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Civil Law Division,2100001030,310.23,Office Equipment,522410,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Immunization,3420021202,84.00,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"2,526.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Victim Advocates - S.A.,2130100070,870.83,Photocopying,517020,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"RAYS,SEAFOOD,MARKET INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,180.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"21,576.21",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"6,635.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,9.52,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Commissioners Office,3440010100,85.79,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"78,273.50",Other Grants,550500,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,VR Central Office,3460041000,"2,819.26",Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,528.00,Software as a Service,519085,Information Technology,58100
03/31/2018,Housing & Comm Development,07110,A & M Property Maintenance,0000000994,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"22,648.08",Snow Removal,510300,Historic Sites Special Fund,21325
03/31/2018,Public Safety,02140,K & S Tinting,0000349992,Fairfax,VT,DPS-AD-SS-Fleet Services,2140011210,200.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Maintenance & Ops Bureau,8100002000,"9,120.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Weatherization,3440110000,250.80,Travel-Inst-Other Transp-Emp,518010,Home Weatherization Assist,21235
03/31/2018,Transportation Agency-Prop,08110,Blackmount Equipment Inc,0000013104,N Haverhill,NH,Central Garage,8110000200,69.64,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Information Technology,5100016000,5.71,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-Barre-McFarland House,1160550071,104.34,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,257.00,Dues,516500,Waste Management Assistance,21285
03/31/2018,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"17,922.65",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-Motor Vehicle,1160550307,"1,848.05",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"GAREY,BRENDA,S",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,"Charlebois,R R Inc",0000002545,Milton,VT,Central Garage,8110000200,"1,201.73",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,150.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FST-Administration,2140043100,557.30,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Maintenance & Ops Bureau,8100002000,450.00,Licenses,516550,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Burlington DO,3420021505,314.16,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Human Resource Development,3480004020,"1,195.72",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Mental Health,03150,Vermont Legal Aid Inc,0000042707,Burlington,VT,MH - Mental Health Audit,3150070500,"41,707.86",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Veterans' Home,03300,Terra Nova Films Inc,0000010552,Chicago,IL,NURSING,3300010100,376.00,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Merritt,Jean S",0000030103,Springfield,VT,DCFS - Child Development,3440030000,"1,891.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,"42,422.50",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Services Division,3460017100,890.75,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GOODRICH,TYLER,M",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Lab-Admin/Customer Svc,3420021208,640.00,Printing and Binding,517000,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,457.17,Road Supplies and Materials,521600,Property Management Fund,58700
03/31/2018,Mental Health,03150,Spaulding Youth Center,0000347396,Northfield,NH,MH - Mental Health Children,3150070600,"10,684.98",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,"Crimmin,Alex",0000357938,Burlington,VT,Tobacco Board,3400001002,46.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Defender General's Office,02110,Law Offices of Tara J. Devine,0000326122,Rutland,VT,AC Rutland,2110015500,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Business Office,2240000700,"5,035.82",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
03/31/2018,Health,03420,Trinity Biotech Distribution,0000098406,Rochester,NY,HS Lab-Microbiology,3420021209,"1,512.93",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Windham,2110006500,"10,902.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"2,109.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Vermont Coffee Company LLC,0000126124,Middlebury,VT,Legislature,1210002000,108.95,Food,520700,General Fund,10000
03/31/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Information Technology,5100016000,"189,942.00",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,150.00,Per Diem,506000,General Fund,10000
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,500.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Bridgewater Corners Country Store,0000293672,Bridgewater Corners,VT,Wildlife - Barre,6120021100,107.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Lands Administration,6130040000,45.10,Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"2,818.75",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Zavez,Maryann",0000348295,Randolph,VT,Court Improvement Grant,2120500100,200.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Freshcoat Sealcoating LLC,0000334730,Barre,VT,BGS-St J-NESCF,1160550341,"3,600.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VAEL Administration,2200150100,668.18,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,"TJ Mold & Tool Co., Inc",0000348613,St Johnsbury,VT,Central Garage,8110000200,639.56,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,490.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Food Markets - Clean Water,2200160000,"1,720.67",Telecom-Wireless Phone Service,516659,Agricultural Water Quality,21933
03/31/2018,Children and Families,03440,"Ross,Janine D",0000035142,ST Albans,VT,DCFS - Child Development,3440030000,727.05,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont Achievement Center,0000000059,Rutland,VT,Federal & Educ Support Pgms,5100073000,"28,424.60",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Central Garage,8110000200,110.79,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"Munger,John Jeffrey",0000350500,Burlington,VT,Rail,8100002300,42.51,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Orleans Postmaster,0000266610,Orleans,VT,Essex - State's Attorneys,2130100020,280.40,Postage,517200,General Fund,10000
03/31/2018,Public Safety,02140,Life Technologies Corporation,0000047585,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,"2,844.11",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,129.99,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Chemistry,3420021210,96.84,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,FFS Forensic Lab,1160550398,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Health,03420,UPS Freight,0000015365,Philadelphia,PA,HS Lab-Chemistry,3420021210,150.80,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"SPRAGUE,GEHRIG,HENRICH",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Battle Monument,7110010220,588.06,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Treasurer's Office,01260,Great West Life & Annuity Insurance Co,0000095860,Greenwood Village,CO,Treas - Deferred Compensation,1260010300,"123,320.00",Contr & 3rd Party-Pension/OPEB,507115,Deferred Compensation Fund,63109
03/31/2018,Fish & Wildlife,06120,Calkins Portable Toilets,0000006916,Danville,VT,Access Areas,6120060000,"2,130.00",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"1,946.91",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Wildlife - Barre,6120021100,70.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"9,369.50",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Rutland Pharmacy,0000006658,Rutland,VT,St Albans,3440020210,27.12,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Scarlett,William IV",0000337374,Saxtons River,VT,Professional Regulation (OPR),2230015000,207.10,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Lake Champlain Waldorf School,0000001654,Shelburne,VT,DCFS - Child Development,3440030000,"1,735.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Plant Industry,2200045000,"10,273.03",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Federal & Educ Support Pgms,5100073000,"219,220.45",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PLUMMER,ZACHERY,E",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"3,683.08",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington P&P,3480004640,219.68,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"29,166.50",Demonstration Project,603601,General Fund,10000
03/31/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,"1,319.10",Food,520700,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"27,366.02",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Brattleboro,3440020130,"4,940.61",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Ed Weed,6120040300,"17,934.64","Agric, Hort, Wildlife",520580,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,825.05,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,92.84,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Vermont League of Cities & Towns,0000116473,Montpelier,VT,Forestry,6130020000,"6,000.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,344.87,Moving State Agencies,519040,GMCB Regulatory and Admin Fund,21937
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,974.07,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Local Option Tax MR - So Burl,1140350000,"241,042.40",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,"3,492.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Stamford Town Treasurer,0000040029,Stamford,VT,Reappraisal & Listing Payments,1140060000,725.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,AC Rutland,2110015500,460.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Central Office,3480004010,512.05,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SPENCER,DONALD,J",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,O'Reilly Auto Parts,0000361313,Springfield,MO,BGS-Newport Common Ground,1160550269,6.99,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"12,896.77",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"3,292.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Hyde Pk Kengar,1160550630,370.20,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"2,324.14",Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Metevier Electric Motor Service, Inc.",0000365566,Burlington,VT,Consumer Protection,2200024000,398.75,Other Repair & Maint Serv,513200,AF&M-Weights & Measures-Testin,21673
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,"3,769.55",Subscriptions,521510,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,25.00,Hardware Lease-Print Copy Scan,514704,Misc Fines & Penalties,21054
03/31/2018,Environmental Conservation,06140,Keyser Energy,0000366285,Rutland,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"15,187.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Rainbow Playschool,0000033040,Woodstock,VT,DCFS - Child Development,3440030000,"3,298.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Commissioners Office,3440010100,"2,477.42",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"Kittell,Vanessa B",0000323884,E. Fairfield,VT,Transportation Board,8100000800,62.03,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Lowell Town Treasurer,0000040410,Lowell,VT,Town Highway Aid Program,8100003000,"19,264.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Civil Division,2120210400,67.68,Interpreters,507615,General Fund,10000
03/31/2018,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Brattleboro,3440020130,393.00,Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,861.22,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"3,959.53",Custodial,507670,Inter-Unit Transfers Fund,21500
03/31/2018,Veterans' Home,03300,"Cruickshank,Brenda",0000307106,Northfield,VT,GENERAL & ADMINISTRATIVE,3300010200,59.39,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,296.85,Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
03/31/2018,Libraries,01130,Auto-Graphics Inc.,0000358972,Ontario,CA,Automated Services/VALS,1130034000,"27,676.25",Contract & 3rd Party-Info Tech,507550,General Fund,10000
03/31/2018,Transportation Agency,08100,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Maintenance & Ops Bureau,8100002000,306.54,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Otterside Animal Hospital,0000007286,Brandon,VT,ESD-Deputy,3440010500,411.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,663.01,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"1,833.00",Rental - Office Equipment,514650,Fire Service Training Council,21120
03/31/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Caledonia Family Division,2120270300,77.82,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,566.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Newport,3440020180,"90,586.56",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,457.17,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Public Utilities Commission,02250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,"2,886.00",Contract & 3rd Party-Info Tech,507550,PUC-Special Fds,21709
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"1,536.00",Travel-Outst-Other Trans-Emp,518510,Equitable Sharing - US Justice,22050
03/31/2018,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"5,489.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,"1,892.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,425.00,Emp Training & Background Chks,517120,State Forest Parks Fund,21270
03/31/2018,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,39.06,Catamount Health Assessment,505700,GMCB Regulatory and Admin Fund,21937
03/31/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,5.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,138.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Judiciary,02120,"Brown,Harley G III",0000028847,Richmond,VT,TCJ - Trial Court Judges,2120050200,725.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Town Highway Aid Program,8100003000,"36,670.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"ICF Macro, Inc",0000016502,Chicago,IL,HS Research & Statistics,3420021206,902.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Administrative Division,2100001010,135.60,Recycling,510220,General Fund,10000
03/31/2018,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,546.20,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"2,000.00",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Bentivoglio PLLC,0000356016,Hanover,NH,MH - Mental Health Children,3150070600,"14,535.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,850.11,Rental of Equipment & Vehicles,514500,Global Commitment Fund,20405
03/31/2018,Health,03420,Life Science Products Inc,0000334291,Chestertown,MD,HS Lab-Microbiology,3420021209,673.92,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP -  Resale Small Engine,3675091060,"2,650.47",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Town Highway Bridge,8100002800,"27,169.54",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,"Rowe,Joanne",0000331551,St. Johnsbury,VT,PD Caledonia,2110001500,1.09,Witnesses,518355,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,47.39,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,DPS-EM-Other,2140031000,"8,127.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,171.39,Telecom-Conf Calling Services,516658,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,Bridport Town Treasurer,0000039919,Bridport,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Waterbury Common Ground,1160550395,614.64,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Rail,8100002300,24.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,"Lapointe,William A",0000301956,Williston,VT,Army - 100%,2150030000,"19,755.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,80.55,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,199.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"8,654.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Care Reform,3410010700,20.57,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Chittenden Family Division,2120270400,15.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Housing-Comm Affairs-Hist Pres,7110010140,15.37,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Unorganized Towns & Gores,01290,Windham Solid Waste Management District,0000052592,Brattleboro,VT,Windham - Unorganized Towns,1290030100,8.66,Contr & 3rd Party - Legal,507200,Unorganized Towns-Windham,21355
03/31/2018,Transportation Agency,08100,"ELTING,IVAN,W J",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Derby Pond Animal Hospital,0000355786,Derby,VT,Support Services,2140011290,53.00,Police Dogs,520595,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,DS Central Office,3460016100,"11,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Leytham,Thomas",0000367275,Montpelier,VT,BGS-Curator of Statehouse,1160552000,600.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"WAYLAND,JULIE,M&WAYLAND,WARREN",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Wildlife - Barre,6120021100,"13,291.38",Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,859.20,Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DHR - VTHR Operations,1120080000,508.95,Telecom-Wireless Phone Service,516659,Financial Management Fund,59300
03/31/2018,Public Safety,02140,Fire Tech & Safety,0000013027,Winthrop,ME,DPS-FS-FST-Administration,2140043100,48.00,Other Contr and 3rd Pty Serv,507600,Fire Service Training Council,21120
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,73.68,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Wolcott Town Treasurer,0000040320,Wolcott,VT,CS/Waterbury,3440040100,20.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Ripton Town Treasurer,0000039965,Ripton,VT,Reappraisal & Listing Payments,1140060000,423.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,"1,394.85",Subscriptions,521510,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,242.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"2,852.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COOK,ANN,M",SINGLE,ROXBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Northeast Regional,3480004250,26.50,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440020130,"1,500.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Brown & Roberts,0000000115,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,74.99,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
03/31/2018,Military,02150,Good Point Recycling,0000151232,Middlebury,VT,Army - 100%,2150030000,396.20,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,420.00,Registration & Identification,523640,Fleet Management,58200
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,736.60",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,"1,068.48",Training - Information Tech,517110,General Fund,10000
03/31/2018,Finance & Management,01110,Vermont Council on the Arts,0000005480,Montpelier,VT,Vt Council on the Arts,1110013000,"28,500.00","Gr, Awards, Scholarships&Loans",550200,Art Acquisition Fund,21445
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Air spread charges,6140030177,322.46,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Randolph Town Treasurer,0000040346,Randolph,VT,Ag Chemical  Management,2200046000,"1,157.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
03/31/2018,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,"2,598.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Squires,Andrew",0000023586,Richmond,VT,HS Chief Medical Examiner,3420021212,787.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"18,535.00",Contr&3rdPty-Media-Plan/Buying,507564,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"11,337.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"GONYEA,CHERYL,ANN",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Southern Vermont College,0000042879,Bennington,VT,Ed - Flexible Pathways,5100210000,"4,384.80","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VAEL Inorganics,2200150200,154.98,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Air Services Contracts,2150020000,"1,782.75",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Captive Insurance Division,2210020000,"7,912.07",Workers Comp - Ins Premium,505200,Captive Insurance Reg & Suprv,21085
03/31/2018,"Forests, Parks & Recreation",06130,North East State Foresters Association,0000361768,Concord,NH,Forestry,6130020000,250.00,Subscriptions,521510,General Fund,10000
03/31/2018,Human Services Agency,03400,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"19,387.55",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,810.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,McCullough's Quik Stop Inc,0000002208,Bethel,VT,DLC - Liquor Control Fund,2300001000,"7,931.89",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"BUSHEE,VINCENT,FREDRICK",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,145.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,10.10,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
03/31/2018,Natural Resources Board,06215,Cellco Partnership,0000010682,Albany,NY,Natural Resources Board,6215000000,898.56,Telecom-Wireless Phone Service,516659,Act 250 Permit Fund,21260
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,453.61,Postage,517200,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,209.97,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"1,078,017.47",Kid's Bundled Programs Non-IFS,607290,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-6 Baldwin Street,1160550004,178.90,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,"2,310.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Administration Agency,01100,"M. Starovic Psychiatry M.D., PLLC",0000363922,New York,NY,AoA-General Liability Ins.,1100119000,"4,000.00",Professional Liability,524555,State Liability Insurance Fund,56200
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Albans DO,3420021510,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,Military,02150,FPH Tank Installation & Service,0000279703,Orleans,VT,Army - 100%,2150030000,742.53,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Comcast,0000131052,Chelmsford,MA,Parks,6130030000,434.55,Data Circuits,516610,State Forest Parks Fund,21270
03/31/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Admin/TAGO,2150010000,320.04,Communications,516600,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Health Planning,3420010105,134.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Elder-Public Guardian,3460016210,10.16,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hubbardton Town Treasurer,0000040464,Castleton,VT,Town Highway Aid Program,8100003000,"20,613.84",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BEAN,CYNTHIA,I",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BLAKE,ROBERT,ASHEL&BLAKE,PATRICIA,DORIS",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel,5100012000,158.72,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,302.96,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Merrill,Douglas A",0000213358,Barre,VT,DCFS - Child Development,3440030000,"1,156.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Rutland County Solid Waste District,0000001781,Rutland,VT,Parks,6130030000,18.85,Rubbish Removal,510210,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-109 State St,1160550014,"4,280.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Comm Planning & Revitalization,7110010150,"55,182.29",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Federal & Educ Support Pgms,5100073000,"7,502.95",Grants to School Districts,550020,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,524.13,Printing and Binding,517000,General Fund,10000
03/31/2018,Commerce & Communty Dev Agency,07100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,7100000005,374.67,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,135.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,374.64,Vehicle & Equipment Supplies,520100,Health Department-Special Fund,21902
03/31/2018,Transportation Agency,08100,"WHALEN,ROBERT,LAWRENCE",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,71.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Franklin Family Division,2120270600,81.25,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"9,151.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Interfleet Inc.,0000311402,Boston,MA,Maintenance & Ops Bureau,8100002000,"25,568.00",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Exterus Business Furniture,0000237278,Shelburne,VT,Program Services,3480004110,676.48,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"1,547.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Capstone Community Action Inc,0000043373,Barre,VT,Field Services,3400001080,"8,833.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Environmental Conservation,06140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Lakes and Ponds Program,6140040210,"1,560.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Tax,01140,Concord Town Treasurer,0000040190,Concord,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,237.72,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,International Assoc of Lemon Law,0000012225,Tallahassee,FL,Transportation Board,8100000800,110.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Mounts,Amy",0000365630,Bennington,VT,DCFS - Child Development,3440030000,642.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Southeast State,3480004280,"9,519.95",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Off of Tech Serv,2140011220,755.00,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,920.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Family Services Central Office,3440020100,"1,892.28",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Refugee Resettlement,3400001001,115.53,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Research & Statistics,3420021206,142.55,Printing and Binding,517000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"3,808.21",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Maintenance & Ops Bureau,8100002000,43.50,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,"New England Career Connection, Inc",0000355102,Brattleboro,VT,Engineering,2240000500,980.85,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Liquor Control,02300,Mehuron's Market,0000001790,Waitsfield,VT,DLC - Liquor Control Fund,2300001000,117.09,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Program Development,8100001100,"13,506.78",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Baltimore Town Treasurer,0000040688,Baltimore,VT,Town Highway Class 2 Roadway,8100002600,"90,982.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Devereux,Katherine",0000053504,Belmont,VT,DCFS - Child Development,3440030000,57.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Fitness Unbound,0000352727,St. Johnsbury,VT,HPDP Admin,3420021401,210.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"2,621.20",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Veterans' Home,03300,MailFinance Inc,0000099464,Chicago,IL,GENERAL & ADMINISTRATIVE,3300010200,188.85,Postage,517200,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"SARANTOPOULOS,PERRY,N",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DWGW spread charges,6140040477,0.03,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
03/31/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Federal & Educ Support Pgms,5100073000,"236,644.45",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Program Development,8100001100,"6,266.80",Moving State Agencies,519040,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"SPECIALTY,COATINGS,LLC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Regulation & Energy Efficiency,2240000000,276.00,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS Commissioner's Office,1150102000,"1,425.79",Insurance - General Liability,516010,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,"Wilson & Lawrence, Inc.",0000358608,Grafton,VT,Army - 100%,2150030000,"10,843.15",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,560.36,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"477,516.10",Regular Grants,605600,PATH-Misc Fund,21903
03/31/2018,Corrections,03480,Juddy's Septic Services Inc,0000353195,Morgan,VT,Northern State,3480004260,275.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Andres,Glenn",0000038460,Salisbury,VT,Housing-Comm Affairs-Hist Pres,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DAVIS,LARRY,EDWARD",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,366.60,Travel-Outst-Other Trans-Emp,518510,ED-Medicaid Reimb-Admin,21764
03/31/2018,Fish & Wildlife,06120,"Scott,Andrea L",0000367708,Barton,VT,Enforcement - Montpelier HQ,6120050000,"1,240.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,"70,801.56",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,Office Environments Inc,0000007064,Williston,VT,Transformation & Innovation,5100071000,50.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,10.32,Rental - Auto,514550,Environmental Permit Fund,21295
03/31/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,5.95,Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,"Forests, Parks & Recreation",06130,Maple Landmark Inc,0000003935,Middlebury,VT,Forestry,6130020000,46.52,Recognition/Awards,520600,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,62.80,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,Athens Town Treasurer,0000040612,Athens,VT,Town Highway Aid Program,8100003000,"11,153.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Board,06215,"Riehle,Parker",0000289593,S Burlington,VT,Natural Resources Board,6215000000,62.60,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
03/31/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Federal & Educ Support Pgms,5100073000,"12,645.08",Grants to School Districts,550020,General Fund,10000
03/31/2018,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,DPS-EM-Other,2140031000,"1,980.54",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Postal Services,1160050000,"5,214.61",Rental - Auto,514550,Postage Fund,58400
03/31/2018,Health,03420,Essex North Supervisory Union,0000040996,Canaan,VT,MCH Division Administration,3420021301,"1,207.37",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Gould Donald P & Son Inc,0000003192,Townshend,VT,Administration,6130010000,785.00,Snow Removal,510300,Vt Recreational Trails Fund,21455
03/31/2018,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Stormwater Management,6140040215,138.50,Advertising - Print,516813,Environmental Permit Fund,21295
03/31/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Health Care Reform,3410010700,"13,909.87",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Coe,Ridmi",0000329953,Essex Jct.,VT,Court Improvement Grant,2120500100,31.25,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"1,199.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT Unit,3400001040,0.18,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Workforce Development - Ops,1120016000,100.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Olson,Madalyn",0000354619,North Bennington,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PRATT,VREELAND,KENNELLY",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,AC Chittenden,2110012000,"4,528.40",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,GRT Utilicorp Inc,0000009924,Wooster,OH,Central Garage,8110000200,179.51,Freight & Express Mail,517300,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-St Albans-Demand,1160309200,85.44,Security Services,519025,Property Management Fund,58700
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Eastern Lab Services Inc,0000319786,Medina,OH,VAEL Biology,2200150400,266.00,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Transportation Agency,08100,"DRIVER,ANDREW,R",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Commissioners Office,3440010100,32.70,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Paul G Cotton MD PC,0000020531,Burlington,VT,Pooled Account - S.A.,2130100090,38.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"1,388.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Insurance Division,2210020000,241.36,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
03/31/2018,Transportation Agency,08100,"RICHARDS,SCOT,C",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,ABSA International,0000350330,Mundelein,IL,HS Lab-Admin/Customer Svc,3420021208,210.00,Dues,516500,General Fund,10000
03/31/2018,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Alcohol/Toxicology,3420021211,498.85,Medical and Lab Supplies,521810,Laboratory Services,21460
03/31/2018,Vermont Health Access,03410,eviCora Healthcare,0000324143,Bluffton,SC,Health Services/Managed Care,3410010200,"58,024.09",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,931.00,Crisis/Emergency,607060,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Judicial Bureau - Civil,2120070200,"1,186.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,476.28,Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
03/31/2018,Labor,04100,W.W. Grainger Inc,0000002755,Palatine,IL,SESA Disbursements,4100510000,201.14,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,EP Office Administration,3420021101,112.57,Fee For Space Charge,515010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Needham Electric Supply Corp,0000267338,Boston,MA,Central Garage,8110000200,122.61,Building Maintenance Supplies,520200,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"LEVAKIS,ERIC,P",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,Business Office,3440010101,50.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Environmental Conservation,06140,Dead River Company,0000220565,Lewiston,ME,Contaminated Sites,6140030245,"2,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Ingalls,Nancy J",0000028609,Clarendon,VT,DCFS - Child Development,3440030000,224.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Decker,Kelly",0000305515,Underhill,VT,Secretary's Office Admin Costs,3400001000,227.50,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Brown,Jeff & Son Landscaping",0000000462,Castleton,VT,Education,6120100000,"1,650.00",Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northeast Regional,3480004250,"1,753.60",Linens,521852,General Fund,10000
03/31/2018,Economic Development,07120,Liquid Measurement Systems,0000249988,Georgia,VT,International Trade,7120010410,"5,000.00",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Welch's True Value Hardware,0000001591,S Royalton,VT,BGS-Info Center-Sharon,1150401400,7.08,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Access Areas,6120060000,435.30,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Information,6120080000,"1,860.72",Unemployment Compensation,505500,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Glass Expansion,0000203620,Pocasset,MA,VAEL Inorganics,2200150200,287.50,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Security Client Driven,1105500810,149.28,Insurance - General Liability,516010,Information Technology,58100
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield P&P,3480004730,62.50,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Defender General's Office,02110,Strouse & Bond PLLC,0000365958,Burlington,VT,AC Chittenden,2110012000,"7,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,"COWIE,CYNTHIA,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,MIL Vet Affairs Office,2150050000,163.06,Communications,516600,General Fund,10000
03/31/2018,Labor,04100,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,SESA Disbursements,4100510000,10.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Leahy Press Inc,0000322838,Montpelier,VT,Elections & Campaign Finance,2230014000,"8,535.50",Printing and Binding,517000,Secretary of State Services,21928
03/31/2018,Health,03420,TD Bank,0000067732,Montpelier,VT,HS Lab-Chemistry,3420021210,"1,254.86",Bank Service Charges,524000,General Fund,10000
03/31/2018,Transportation Agency,08100,"SARGENT,LEONARD,EARL",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Garage,8110000200,"28,356.26",ADS Enterp App Supp SOVEmp Exp,516660,Highway Garage Fund,57100
03/31/2018,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Fisheries - General,6120030000,166.09,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"26,536.38",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,74.12,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-144 State Street,1160550032,"3,608.68",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Jerry Gras Maintenance,0000362043,Shaftsbury,VT,BGS-PM-Leases-Demand,1160309100,"2,240.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,"Forests, Parks & Recreation",06130,"Wilson Engineering Services, PC",0000367695,Meadville,PA,Forestry,6130020000,32.00,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Tablecloth Company,0000109944,Paterson,NJ,LAUNDRY,3300010600,350.40,Linens,521852,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,"Grover,Sandra",0000315123,Arlington,VT,Bennington Family Division,2120270200,37.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Bennington,3440040120,90.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"Clark,Virginia S",0000034048,Gilsum,NH,Telecommunications,2240000600,348.00,Other Purchased Services,519000,PSD - Billback & EEU pass thru,21699
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,499.31,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,53.14,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Parent,Jacques",0000028822,Swanton,VT,Dairy Section,2200023000,90.95,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,22.45,Food,520700,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Forestry,6130020000,39.50,"Agric, Hort, Wildlife",520580,General Fund,10000
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,"1,868.86",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Vermont Chamber of Commerce,0000001979,Montpelier,VT,DLC - Administrative,2300003010,"1,018.00",Dues,516500,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,22.57,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Barre,3440020110,"3,585.89",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Air spread charges,6140030177,310.99,Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
03/31/2018,"Forests, Parks & Recreation",06130,"Stickney,Howard A III",0000297607,Florence,VT,Forest Highway,6130090000,767.50,Repairs&Maint-Property/Grounds,513210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-St J-NESCF,1160550341,153.66,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Federal & Educ Support Pgms,5100073000,"133,951.50",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SYLVESTER,LEO,WAYNE&SYLVESTER,SHERRY,ANN",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,822.48,ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,72.38,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-15 Green Mt Dr,1160550029,159.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"4,039.69",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Housing-Comm Affairs-Hist Pres,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,450.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Comfort Inn,0000007096,Montpelier,VT,LH Bennington DO,3420021503,500.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Dixon,Cherryl",0000362601,Enosburg Falls,VT,DCFS - Child Development,3440030000,882.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,PESI LLC,0000043032,Eau Claire,WI,MCH CSHN,3420021303,599.97,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Tarricone,Michael",0000329455,Shelburne,VT,SESA Disbursements,4100510000,19.44,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,Renovations - Armories,2150991601,"5,905.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Warehousing & Distribution,2300007000,8.90,Postage,517200,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,Cooperative Educational Service,0000365735,Pewaukee,WI,Integrated Support forLearning,5100076000,"6,210.00",Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,55.88,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Springfield,3440020200,32.56,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Military,02150,Harvest Equipment,0000312473,Williston,VT,Army - 100%,2150030000,388.72,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Postal Services,1160050000,94.61,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"1,651.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,46.93,Gasoline,520110,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"3,025.30",Dairy,520705,General Fund,10000
03/31/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,352.31,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Maintenance & Ops Bureau,8100002000,"40,182.67",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"SULLIVAN,JEFFREY,A",SINGLE,HAMILTON,OH,Department of Motor Vehicles,8100002100,3.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"JOHNSON,CHARLES,A JR",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Parks,6130030000,91.90,Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Defender General's Office,02110,"Sawyer,Judith",0000366985,Bennington,VT,PD Bennington,2110001000,8.56,Witnesses,518355,General Fund,10000
03/31/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,Army - 100%,2150030000,"68,473.35",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Treadwell,Vicki",0000334766,East Haven,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,824.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,46.42,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,208.67,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,103.15,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Casella Waste Management,0000000769,Rutland,VT,SESA Disbursements,4100510000,473.75,Rubbish Removal,510210,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Various Projects 15,1502600022,402.67,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Special Education Finance,5100018000,"15,332.78",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Program Development,8100001100,17.12,Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,Governor's Council on Physical Fitness,0000002716,Winooski,VT,MCH Division Administration,3420021301,26.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Civil Division,2120211400,809.08,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"11,785.50",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,Community Health Centers of Burlington,0000041958,Burlington,VT,DCFS - General Assistance,3440060000,"72,495.35",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,Georgia Southbound Info Center,1150400410,655.52,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Federal & Educ Support Pgms,5100073000,"179,537.27",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Rut-MVCF,1160550304,"1,999.99","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP - Furniture,3675001050,54.59,Photocopying,517020,Correctional Industries Fund,59100
03/31/2018,Health,03420,American International Distribution Corp,0000007589,Williston,VT,Adm-Operations & Support,3420010104,"11,656.27",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"2,701.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Economic Development,07120,"Gentile,Elizabeth",0000172135,Brattleboro,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Public Safety,02140,Bound Tree Medical LLC,0000058953,Dublin,OH,DPS-FS-FST-Administration,2140043100,344.71,Educational Supplies,520540,Fire Service Training Council,21120
03/31/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office - S.A.,2130100075,121.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,98.76,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS-Mont Common Ground,1160550031,"118,177.12",Wood - Chips,521310,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Probate Division,2120290400,21.60,Interpreters,507615,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,340.99,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Education Agency,05100,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"1,739.04",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,Cole-Parmer Instrument Co,0000008954,Chicago,IL,HS Lab-Chemistry,3420021210,751.13,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Franklin Probate Division,2120290600,69.00,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"1,080.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Miller,Chelsea",0000363380,Belvidere Center,VT,DCFS - Child Development,3440030000,846.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Alpine AC/R Service LLC,0000048824,Berlin,VT,SESA Disbursements,4100510000,850.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,102.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Rockwood,Amber",0000366482,Colchester,VT,DCFS - Child Development,3440030000,77.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Vermont Center for Independent Living,0000003643,Montpelier,VT,Telecommunications,2240000600,120.00,Other Purchased Services,519000,PSD - Billback & EEU pass thru,21699
03/31/2018,Military,02150,Hartigan Company,0000001948,Middlesex,VT,MIL BLDG Maint&Armory Caretkr,2150040000,225.00,Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Transportation Agency,08100,"CROSS,BRETT,A",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-St J-NESCF-CCWC,1160550343,630.14,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Battle Monument,7110010220,322.69,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"29,294.42",EPL/Discrimination,524556,State Liability Insurance Fund,56200
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioners Office,3440010100,"18,808.16",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Independent Pipe & Supply Corp,0000014773,Boston,MA,Hatcheries - Ed Weed,6120040300,614.33,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"23,124.80",Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,South Hero Town Treasurer,0000040282,S Hero,VT,Program Development,8100001100,"317,048.57",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,47.31,Subscriptions,521510,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,"Naud,Mark E",0000308662,S Hero,VT,ERP Program,6140040245,150.00,Per Diem,506000,General Fund,10000
03/31/2018,Education Agency,05100,"Cole,Cynthia A",0000359570,Richmond,VT,Educator Quality,5100072000,41.42,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,36.69,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,Adm-Commissioner's Office,3420010101,129.84,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP-Resale-Print,3675091030,49.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,Interstate Arms Corp,0000013171,Billerica,MA,Support Services,2140011290,"2,494.03",Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,11.99,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Liquor Control,02300,"Hawaii Sea Spirits, LLC",0000357871,Kula,HI,DLC - Liquor Control Fund,2300001000,-299.10,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"DAVIS,KAYLA,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,"1,600.45",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Springfield Corr Facility,1160550513,518.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"SMITH,BEVERLY,J",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Springfield Regional Office,3460015500,336.70,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,"Hartwell,Donna",0000362858,Rutland,VT,DCFS - Child Development,3440030000,708.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,Air Services Contracts,2150020000,"5,475.00",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,"4,781.40",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Lake Morey Resort,0000000751,Fairlee,VT,Central Office,3460015100,238.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Liddell Brothers, Inc.",0000360289,Halifax,MA,Program Development,8100001100,"17,796.89",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Brattleboro,3440020130,"1,982.08",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,United Parcel Service,0000010331,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,35.06,Freight & Express Mail,517300,Municipal & Regional Planning,21330
03/31/2018,Corrections,03480,Cintas Corporation No 2,0000351607,Cincinnati,OH,Rutland P&P,3480004690,49.94,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Banking Division,2210001000,669.43,Electricity,521100,Financial Institut Supervision,21065
03/31/2018,Transportation Agency,08100,"ROUSSELL,MONIKA,C&ROUSSELL,SEAN,M",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-EM-Other,2140031000,168.22,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"1,674.40",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Hartgen Archeological Associates Inc,0000005708,Putney,VT,Program Development,8100001100,"2,405.25",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Military,02150,"Livingston,Gary T.",0000367730,St. Augustine,FL,MIL Vet Affairs Office,2150050000,265.00,Refund to Non-State Agencies,525150,Mil-Vets Cemetary Contribution,21662
03/31/2018,Transportation Agency,08100,"TAYLOR,JONATHAN,B",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Mathews Excavating,0000054718,Waterford,VT,Maintenance & Ops Bureau,8100002000,"1,287.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,"1,629.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"172,862.55",Workers Comp - Other,505030,Workers' Compensation Fund,56100
03/31/2018,Veterans' Home,03300,"Callanan,Niles",0000025513,Shaftsbury,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,250.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,139.90,Vehicle & Equipment Supplies,520100,HE-Asbestos Fees,21832
03/31/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DVHA,3410010000,"206,605.34",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Legislative Council,01210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Legislative Council,1210001000,25.75,Office Supplies,520000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DII Security,1105500800,131.25,Catamount Health Assessment,505700,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,"Brown,James",0000024703,Derby,VT,BGS-PM-Leases-Demand,1160309100,700.00,Cost of Leases,525260,Property Management Fund,58700
03/31/2018,State's Attorneys and Sheriffs,02130,The Front Desk,0000290192,Newport,VT,Orleans - State's Attorneys,2130100045,96.97,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Rice Memorial High School,0000042933,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"1,471.65",Other Grants,550500,General Fund,10000
03/31/2018,Judiciary,02120,Orange Town Treasurer,0000040344,E Barre,VT,Judicial Bureau - Civil,2120070200,852.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Sales,7130000300,213.69,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Special Education Finance,5100018000,"48,075.28",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Admin,3420021501,"2,039.76",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Vining,Courtney",0000368746,Sheldon,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Windham,2110006500,14.81,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,324.48","Outstate Conf, Meetings, Etc.",517500,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-New-NSCF-Common Ground,1160550534,104.00,Disposal,510200,Facilities Operations Fund,58800
03/31/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,37.37,Insurance other than Empl Bene,516000,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,"HOLLOWAY,JAMES,A",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,91.50,Per Diem,506000,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"5,110.17",Books&Periodicals-Library/Educ,521500,ED-Private Sector Grants,21848
03/31/2018,Children and Families,03440,Bunny Steps Daycare & Pre-School Ctr,0000021039,Fairlee,VT,DCFS - Child Development,3440030000,"1,936.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,State Archives & Records Admin,2230012000,"3,237.00",Recycling,510220,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"AMERICAN,NATL,RED CROSS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Roger's Fabricare LLC,0000324588,Windsor,VT,Springfield Correctional,3480004300,"1,835.75",Dry Cleaning,519020,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,"Mustafic,Olga",0000124741,Barre,VT,Enhanced 911 Board,2260001000,"1,755.00",Custodial,510400,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Policy and Planning,8100002200,"60,215.89",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Innovative Payroll Services, Inc.",0000362721,League City,TX,AID-ECO-Americorps,6140020125,"110,755.13",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-AD-Administration,2140061000,"-1,186.44",Food,520700,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,177.74,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,47.07,Postage,517200,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,"1,600.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Personal Income Tax Section,1140018304,335.00,Unemployment Compensation,505500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Infrastructure Rehab,6130991701,417.36,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Human Services Agency,03400,WSOC Cafe,0000352912,Waterbury,VT,Comm on Nat'l & Community Svcs,3400001005,279.50,Catering/Meals Cost,517410,Misc Special Revenue,21870
03/31/2018,Environmental Conservation,06140,Association of Boards of Certification,0000015767,Ankeny,IA,Compliance & Support,6140040425,"1,500.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Civil Division,2120211100,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Salisbury,6120040500,233.82,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Northeast Regional,3480004250,"4,000.00",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,"1,883.17",Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Beebe,Alan",0000344903,Hartland,VT,HS Chief Medical Examiner,3420021212,191.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,Reappraisal & Listing Payments,1140060000,608.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"2,849.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Twin City Subaru,0000331334,Berlin,VT,Fisheries - General,6120030000,31.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,49.24,Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"1,314.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Federal & Educ Support Pgms,5100073000,"10,433.69",Grants to School Districts,550020,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,300.07,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,MAINTENANCE,3300010300,3.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Burlington Housing Authority,0000004800,Burlington,VT,Community Justice,3480004100,"75,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,60.67,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"LAPAN,ROXANN,L",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Occupational Drug Testing LLC,0000285260,Manchester,NH,Warehousing & Distribution,2300007000,566.70,Contr&3rd Pty-Physical Health,507500,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Biology,2200150400,45.00,Laundry Service,519015,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,134.00,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Civil Division,2120210100,156.46,Service of Papers,506240,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DS - Guardianship,3460016200,251.06,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,38.17,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,883.82,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COOMBS,ADAM,B",SINGLE,PUTNAM VALLEY,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,Direct Discharge,6140040235,70.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
03/31/2018,Judiciary,02120,Dinse Knapp & McAndrew PC,0000047422,Burlington,VT,Rules Committee,2120090300,235.95,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Criminal Division,2120250800,192.98,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Public Service Department,02240,SecurShred,0000102588,S Burlington,VT,Regulation & Energy Efficiency,2240000000,60.00,Recycling,510220,PSD-Regulation/Energy Efficien,21698
03/31/2018,"Forests, Parks & Recreation",06130,Exterus Business Furniture,0000237278,Shelburne,VT,Administration,6130010000,409.76,Furniture & Fixtures,522700,Vt Recreational Trails Fund,21455
03/31/2018,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,15.49,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-144 State Street,1160550032,126.24,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Criminal Division,2120251400,937.50,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"MALEWICKI,JOSEPH,S",SINGLE,APO,AE,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Burlington Regional Office,3460015300,211.66,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-AOT,1160550309,"1,042.01",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,69.76,Telecom-Wireless Phone Service,516659,Radiological Emerg Response,21025
03/31/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Planning,2240000400,15.82,Subscription-DOL-Electronic,521512,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,35.81,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Rec - Marble Valley Regional,3480005240,69.99,"Household, Facility&Lab Suppl",521800,Correctional Facilities Rec Fd,21190
03/31/2018,Judiciary,02120,Milton Town Treasurer,0000040134,Milton,VT,Judicial Bureau - Civil,2120070200,"11,023.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Integrated Support forLearning,5100076000,"174,715.50",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,AC Chittenden,2110012000,"15,232.50",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Mental Health,03150,"Cardinal Health 110, LLC",0000329137,Chicago,IL,State Operated Psych Hospital,3150070700,"91,573.24",Drugs,521830,Global Commitment Fund,20405
03/31/2018,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Reappraisal & Listing Payments,1140060000,"2,992.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Lyndonville,1150400900,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Program Development,8100001100,243.66,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WILBUR,LAWRENCE,C",SINGLE,WHITING,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440010170,525.25,Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,499.31,Road Supplies and Materials,521600,Property Management Fund,58700
03/31/2018,Education Agency,05100,DXC Technology Services LLC,0000366045,Tysons,VA,Special Education Finance,5100018000,"2,026.40",Other Grants,550500,ED-Medicaid Reimb-Admin,21764
03/31/2018,Secretary of State's Office,02230,"Lutz,Matthew",0000341986,East Calais,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,"Ballard,Lisa Feinberg",0000345356,Red Lodge,MT,Marketing,6120090000,150.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Civil Division,2120211100,"1,500.00",Postage,517200,General Fund,10000
03/31/2018,Health,03420,JPMA Inc.,0000347423,Wheat Ridge,CO,MCH-WIC,3420021304,"5,400.00",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Barre DO,3420021502,120.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"28,723.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"1,812.44",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CURTIS,AUTO,INC",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-AD-SS-Fleet Services,2140011210,"35,783.40",Rep & Maint - Motor Vehicles,512300,Surplus Property,21584
03/31/2018,Defender General's Office,02110,"Rettew,David Charles",0000369082,Essex Jct.,VT,PD Juvenile,2110009000,870.00,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"124,005.51",Regular Grants,605600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,"1,054.00","Hardware-Printers,Copiers,Scan",522217,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,7.59,Small Tools,520220,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"RYAN,NATHAN,P",SINGLE,BOULDER,CO,Department of Motor Vehicles,8100002100,43.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Barre DO,3420021502,276.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP-Resale-Furniture,3675091050,22.10,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ecosystem Restoration Program,2200044000,265.77,Printing and Binding,517000,General Fund,10000
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Bennington Criminal Division,2120250200,48.91,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAPAN,LARRY,JERRY JR",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,205.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Civil Division,2120210600,86.06,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"2,194.32",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"12,919.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Town Highway Aid Program,8100003000,"33,942.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,910.00,Plumbing & Heating Systems,512010,Property Management Fund,58700
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,3460015200,90.75,Office Supplies,520000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Infrastructure Rehab,6130991701,-146.52,Plumbing,520210,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Maintenance & Ops Bureau,8100002000,22.99,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,West Haven Town Treasurer,0000040523,W Haven,VT,Comm Planning & Revitalization,7110010150,"3,200.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,4.32,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,730.25,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
03/31/2018,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,89.93,Travl-Inst-Auto Mileage-Nonemp,518300,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,"WATKINS,FREDERICK,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Gill Engineering Associates, Inc.",0000341190,Needham,MA,Program Development,8100001100,"11,417.56",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,13.62,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,"6,633.65",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,276.60,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Amerigas,0000006052,Lyndonville,VT,Georgia Southbound Info Center,1150400410,169.24,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Newport Common Ground,1160550269,12.22,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,82.99,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,29.65,"Agric, Hort, Wildlife",520580,Nongame Wildlife Fund,20310
03/31/2018,Environmental Conservation,06140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Solid Waste,6140030230,73.86,Service of Papers,506240,Environmental Permit Fund,21295
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-120 State St,1160550020,9.79,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Sign Shop,3675001011,38.75,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DLC - Enforcement,2300002010,54.44,ADS Centrex Exp,516672,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educator Quality,5100072000,24.83,Photocopying,517020,Teacher Licensing Fund,21240
03/31/2018,Liquor Control,02300,New England Label,0000342788,Williamstown,VT,DLC - Enforcement,2300002010,196.69,Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,"1,986.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BRENNAN,ANNETTE,L",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,McAllister Maintenance Inc,0000313251,South Hero,VT,Hatcheries - Ed Weed,6120040300,175.00,Custodial,510400,General Fund,10000
03/31/2018,Mental Health,03150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secure Residential Facility,3150070800,"30,376.35",Insurance - General Liability,516010,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Licensing,3460014100,160.27,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Gubb,Cynthia",0000039600,Londonderry,VT,Housing-Comm Affairs-Comm Dev,7110010110,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,45.47,Hardware Lease-DeskLaptop PC,514703,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,"Keene Day Care Center, Inc",0000359199,Keene,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Lamoille Restorative Center,0000002513,Hyde Park,VT,VR Central Office,3460041000,"32,514.34",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Sheraton Burlington Hotel,0000351508,Irving,TX,Deputy for Administration,5100013000,"15,174.36",Contr&3rd Pty-Educ & Training,507350,Conference Fees & Donations,21525
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,388.11,Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,"Olson Site Design, LLC",0000368259,South Hero,VT,Forestry,6130020000,600.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,1.48,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,15.98,Other General Supplies,520500,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"ZILIAN,ZOE,J LESSEE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Farm-Way Inc,0000002526,Bradford,VT,Transportation Buildings,8100000700,314.85,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,88.83,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Telecommunications,2240000600,8.60,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,916.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Juniper's Fare Cafe & Catering,0000321313,Moretown,VT,DPS-CJS-VT Crime Info Center,2140028000,143.00,Other Contr and 3rd Pty Serv,507600,Registration Fees Fund,21970
03/31/2018,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Reappraisal & Listing Payments,1140060000,"1,469.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"2,286.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Contaminated Sites,6140030245,200.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Rutland-McKinley Complex,1160550301,197.40,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,32.97,Water,520712,General Fund,10000
03/31/2018,Environmental Conservation,06140,White River Partnership,0000045054,S Royalton,VT,ERP Program,6140040245,"30,322.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Health,03420,Vermont State School Nurses',0000330083,Woodford,VT,LH Rutland DO,3420021509,47.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Chittenden Regional,3480005220,"1,384.93",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,55.20,Software as a Service,519085,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,580.26,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Family Services Central Office,3440020100,961.21,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,121.70,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,"16,740.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"20,705.57",Rent Land & Bldgs-Office Space,514000,Agricultural Water Quality,21933
03/31/2018,Transportation Agency-Prop,08110,Brown's Auto Salvage,0000000230,Bomoseen,VT,Central Garage,8110000200,325.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,18.75,Rental - Other,515000,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Better Back Roads Program,8100005800,"15,835.39",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,"PLUMLEY,SCOTT,A",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,State Energy Management Prog,1160700000,"4,844.00",Repairs/Maint to Elect Systm,512020,State Resource Mgmt Revolving,59400
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro P&P,3480004630,932.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"TESNUS,INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Criminal Justice Division,2100001040,362.09,Insurance - General Liability,516010,Misc Fines & Penalties,21054
03/31/2018,"Forests, Parks & Recreation",06130,Addison Press Inc,0000001772,Middlebury,VT,Parks,6130030000,550.00,Advertising - Other,516815,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Dairy Practices Council,0000015589,Richboro,PA,Dairy Section,2200023000,200.00,Subscriptions,521510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Granite State Lawncare, LLC",0000338870,Claremont,NH,BGS-Windsor Common Ground,1160550461,"2,640.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,Jackson-Hirsh Inc,0000130670,Northbrook,IL,GENERAL & ADMINISTRATIVE,3300010200,100.00,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Civil Division,2120210400,"1,750.00",Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Dodge,Freeman W",0000023962,Fair Haven,VT,BGS-PM-Leases-Demand,1160309100,"6,142.11",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,International Assoc of Electrical,0000009676,Richardson,TX,BGS-Benn Common Ground,1160550081,75.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
03/31/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Air Services Contracts,2150020000,409.98,Rubbish Removal,510210,General Fund,10000
03/31/2018,Retirement,01265,Ormsby's Computer Store,0000001037,Berlin,VT,Teachers' Retirement,1265010000,404.84,Hardware-Desktop & Laptop PCs,522216,State Teachers' Retirement,60300
03/31/2018,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Administrative,2300003010,17.67,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
03/31/2018,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State's Attorney - Parent,2130100001,"8,796.93",Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,BGS-Springfld-St Office Bldg,1160550510,"1,456.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,369.00",Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
03/31/2018,Labor,04100,Competitive Computing,0000008509,Colchester,VT,SESA Disbursements,4100510000,"68,648.00",Software - Application Develop,522283,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,450.20,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Central Office,3460015100,"7,471.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Slimain Handy Convenience Stores Inc,0000067729,South Burlington,VT,DLC - Liquor Control Fund,2300001000,70.95,DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,32.14,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Weinstein,Heather",0000367429,Montpelier,VT,Educ - Central Office,3480003010,50.00,Per Diem,506000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,100.00,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Licensing,2210022000,72.52,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
03/31/2018,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,45.00,Disposal,510200,General Fund,10000
03/31/2018,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"2,490.77",Vegetables,520703,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,9.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Public Service Department,02240,Precision Arts Inc,0000013770,Prior Lake,MN,Regulation & Energy Efficiency,2240000000,318.05,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,266.00,Travel-Inst-Other Transp-Emp,518010,Evidence-Based Educ & Advertis,21912
03/31/2018,Transportation Agency,08100,B & B Rubbish Removal,0000001783,Rutland,VT,Program Development,8100001100,81.03,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Tours and Detours,1150400200,309.00,Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - Fish Health,6120040600,149.76,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Public Service Department,02240,"BW Research Partnership, Inc.",0000329878,Carlsbad,CA,Planning,2240000400,"8,500.00",Other Contr and 3rd Pty Serv,507600,VT Clean Energy Dev Fund,21991
03/31/2018,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,"21,202.39",Oxygen,521813,Vt Veterans' Home - Special,91010
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,281.25,Repairs&Maint-Property/Grounds,513210,General Fund,10000
03/31/2018,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,438.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,154.99,Maintenance Equipment,522300,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Randolph Southbound Info Ctr,1150401310,259.62,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-FS-FP-Barre Region,2140042100,93.45,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Town Highway Aid Program,8100003000,"44,641.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,ELHN Badge & Emblem Design,0000146696,Canton,CT,Support Services,2140011290,"3,005.00",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Transportation Agency,08100,"RAYMOND,JOHN,W",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Dairy Section,2200023000,21.60,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"2,477.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Rivers Program,6140040230,26.34,Gasoline,520110,General Fund,10000
03/31/2018,Judiciary,02120,"Cote,William",0000364920,Lyndon Center,VT,Caledonia Family Division,2120270300,565.38,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-St J Common Ground,1160550345,"3,157.15",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,133.72,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Sharon,1150401400,399.70,Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,122.28,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Reed & Reed Inc.,0000358038,Woolwich,ME,Program Development,8100001100,"278,078.00",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,"SIMMONS,CLYDE,PERCIVAL JR",SINGLE,CRAFTSBURY COMMN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,180.68,Software-License-Security,516554,Secretary of State Services,21928
03/31/2018,Judiciary,02120,"Milnes,Tessa",0000351486,Stowe,VT,Lamoille Family Division,2120270800,154.19,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Special Education Finance,5100018000,"4,724.49",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,ESD Call Center,3440010560,132.00,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Tuthill,Jason",0000367176,Eden,VT,AC Lamoille,2110014000,19.26,Witnesses,518355,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Comm Planning & Revitalization,7110010150,"80,208.50",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,General Counsel & Admin Law,2100001020,326.06,Hardwre-Rep&Main-PrintCopyScan,513038,Inter-Unit Transfers Fund,21500
03/31/2018,Liquor Control,02300,Diageo North America Inc,0000009831,Dallas,TX,DLC - Liquor Control Fund,2300001000,"-1,416.25",DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Administration,1150400100,473.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Valley Court Diversion Program,0000043436,White River Jct,VT,Springfield,3440020200,"26,288.37",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Defender General's Office,02110,"Mansfield Law, LLC",0000355972,Manchester Center,VT,AC Bennington,2110011000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,"MCTAGGART,KATHRYN,M&PEDUZZI,MICHAEL,F",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Barre P&P,3480004610,89.44,Rental - Auto,514550,General Fund,10000
03/31/2018,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"4,067.37",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"66,056.98","Process&Printg Films,Microfilm",517050,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Northern ToyotaLift,0000001816,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,20.36,Natural Gas,521000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Brownells, Inc.",0000314350,Montezuma,IA,DPS-CJS-Forensic Laboratory,2140024200,10.77,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Springfield Corr Facility,1160550513,42.74,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Windsor Town Treasurer,0000040761,Windsor,VT,DPS-SP-AD-Administration,2140011100,100.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,"6,000.00",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Public Transit,8100005700,53.12,Rental - Auto,514550,Transportation FTA Fund,20145
03/31/2018,State's Attorneys and Sheriffs,02130,"Badeau,Janice",0000024773,Barre,VT,Pooled Account - S.A.,2130100090,"2,129.75",Transcripts,506220,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,835.07,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"44,950.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Goes Lithographing Co,0000009222,Delavan,WI,VOWP-Resale-Print,3675091030,145.00,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,540.06,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Verscend Technologies, Inc",0000342392,New York,NY,DVHA,3410010000,"99,850.56",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Transports - Sheriffs,2130200075,"5,222.12",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII PrivateCloud Client Driven,1105501210,"48,870.00",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,VR Central Office,3460041000,304.61,Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Consumer Protection,2200024000,25.00,Rental - Other,515000,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"8,345.41",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Lemington Town Treasurer,0000040199,Lemington,VT,Town Highway Aid Program,8100003000,"2,374.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,National Assoc of State Head Injury,0000091376,Buckeystown,MD,Adult Services Division,3460017100,"1,000.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,"1,373.40",Software - Data Network,522285,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,"7,140.66",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,"4,896.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Commercial Door Co LLC,0000297422,Williamstown,VT,Maintenance & Ops Bureau,8100002000,"3,700.99",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-St Albans-Dist Courthouse,1160550321,660.34,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,United States Environmental Protection,0000082283,Boston,MA,Fed Superfund&Lead Hazard,6140991703,"22,501.03",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Vermont Life,07150,Media Solutions Group,0000366531,Upper Saddle River,NJ,Media-Magazine DD,7150010010,892.40,Postage,517200,Vermont Life Magazine Fund,50400
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,22.73,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"MOORE,GORDON,P",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Orange,2110004500,16.18,Service of Papers,506240,General Fund,10000
03/31/2018,Offender Work Program,03675,Center for Credentialing & Education,0000014221,Greensboro,NC,VOWP - Sheet Metal,3675001010,6.66,Emp Training & Background Chks,517120,Correctional Industries Fund,59100
03/31/2018,Secretary of State's Office,02230,"Turcotte,Marilyn",0000038795,Montpelier,VT,Professional Regulation (OPR),2230015000,115.57,Trvl-Outst-Incidentals-Nonemp,518740,Prof Regulatory Fee Fund,21150
03/31/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,21.48,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Health,03420,Wright Express FSC,0000019835,S Portland,ME,EP Office Administration,3420021101,148.23,Vehicle & Equipment Supplies,520100,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,700.00,Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Burlington,3440010140,"5,213.06",In-Pers Foreign Lang Interpret,507616,General Fund,10000
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,455.88,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"MARTIN,CLARA,CTR INC",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,Champlain Valley OEO,0000007107,Burlington,VT,Housing-Comm Affairs-Housing,7110010160,"18,408.74",Other Grants,550500,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,91.95,Rep & Maint - Motor Vehicles,512300,Enhanced 9-1-1 Board,21711
03/31/2018,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Tax Operation Costs,1140010000,130.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfield Corr Facility,1160550513,"2,226.07","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Culligan Water Technologies,0000002244,Colchester,VT,BGS-Springfield Corr Facility,1160550513,"1,145.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Scribner,David",0000022943,ST Johnsbury,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,150.00,Travel-Outst-Lodging-Emp,518530,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Housing & Comm Development,07110,Mendon Town Treasurer,0000040470,Mendon,VT,Comm Planning & Revitalization,7110010150,"3,200.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency,08100,"GREENSLIT,KENNY,K",SINGLE,GRANVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Program Development,8100001100,"81,008.67",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,VT Battery Distributors,0000300493,Williston,VT,Central Garage,8110000200,"4,484.95",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"1,073.47",Communications Equipment,522430,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Local Option Tax MR-Stowe,1140290000,"254,770.65",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Meat Inspection Section,2200022000,14.84,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - 3Squares VT Cashout,3440070000,"52,101.00",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Chittenden,2110002000,238.14,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"7,934.46",FICA - Other,501020,Victims Compensation Fund,21145
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Educ - Central Office,3480003010,667.50,Software - Desktop,522286,Education Fund,20205
03/31/2018,Public Service Department,02240,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"8,237.00",Insurance - General Liability,516010,PSD-Regulation/Energy Efficien,21698
03/31/2018,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,58.01,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,50.00,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,233.41,Other Equipment,522400,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Finance & Administration Div,8100000100,345.48,Advertising - Print,516813,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,"1,937.76",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Dunn,Colleen",0000356838,Brookfield,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Poultney Village Treasurer,0000040489,Poultney,VT,Town Highway Aid Program,8100003000,"6,178.32",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"LOVE,IS,LLC",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,HMC Advertising LLC,0000227846,Richmond,VT,ESD-Deputy,3440010500,"5,133.00",Printing and Binding,517000,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Civil Division,2120210600,0.75,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"6,624.98",Other Grants,550500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Engineering Ventures PC,0000006163,Burlington,VT,Infrastructure Rehab,6130991701,"1,699.51",Repair & Maint - Buildings,512000,Natural Resources Proj Fund,31500
03/31/2018,Public Safety,02140,Vermont State Public Safety Dept-,0000041452,Waterbury,VT,DPS-SP-AD-Administration,2140011100,"25,000.00",PS-Misc Expenditure,519130,General Fund,10000
03/31/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Special Education Formula,5100040000,"4,250.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,North American Agriculture Marketing,0000369048,Jackson,MS,Administration Section,2200011000,300.00,Dues,516500,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,214.18,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,"MURPHY,KERRY,T",SINGLE,THETFORD,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Chittenden Regional,3480004220,195.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,"3,667.39",Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,87.96,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"5,278.70",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fisheries - General,6120030000,400.00,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,Tourism & Marketing,07130,"Jay Peak Area Chamber of Commerce, Inc.",0000360427,Troy,VT,Tourism-Mkting-Administration,7130000500,"2,500.00",Sponsorships,516872,General Fund,10000
03/31/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"22,409.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Admin,3420021501,112.18,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"2,973.19",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"8,674.33",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,"Langrock,Peter F",0000021989,Middlebury,VT,Legislature,1210002000,600.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Corrections,03480,Springfield College,0000043074,Springfield,MA,Human Resource Development,3480004020,"1,500.00",Employee Tuition Costs,504530,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,110.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Sheetmetal,3675091010,30.78,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Lefebvre,Corlene R.",0000354290,Newbury,VT,DCFS - Child Development,3440030000,289.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"14,260.85",Fuel,604880,Home Weatherization Assist,21235
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Grand Isle Civil Division,2120210700,224.35,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Stickney,Howard A III",0000297607,Florence,VT,Access Areas,6120060000,"17,862.50",Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Maintenance & Ops Bureau,8100002000,645.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Laerdal Medical Corp,0000013524,Wappinger Falls,NY,EP Office Administration,3420021101,"89,986.51",Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Attorney General's Office,02100,Consumers Union of United States Inc,0000333383,Yonkers,NY,Administrative Division,2100001010,5.80,Subscriptions,521510,Tobacco Litigation Settlement,21370
03/31/2018,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Reappraisal & Listing Payments,1140060000,"2,100.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,368.62,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Wings Market & Deli,0000004000,Fairlee,VT,Wildlife - Barre,6120021100,54.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,"1,007.68",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Women's Commission,03310,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Commission on Women,3310000000,"1,879.50",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,"1,516.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP -  Resale Small Engine,3675091060,"2,547.61",Inmate Match Savings,523431,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"96,016.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"11,986.90",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Springfield,3440020200,"103,797.10",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Public Service Department,02240,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Advocacy,2240000300,247.68,Catamount Health Assessment,505700,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Capital,01180,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,BGS - Various Projects,1708400210,"22,976.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Natural Resources Agency,06100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Essex Regional Office,6100010502,154.80,Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Corrections,03480,National Restaurant Association,0000367065,Chicago,IL,Educ - Central Office,3480003010,790.78,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Fairlee Town Treasurer,0000040337,Fairlee,VT,Town Highway Aid Program,8100003000,"10,060.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,Army - 100%,2150030000,640.37,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Maintenance & Ops Bureau,8100002000,"7,638.27",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Immunization,3420021202,"1,685.50",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Program Development,8100001100,369.60,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Hatcheries - Bald Hill,6120040100,52.17,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,VOSHA Review Board,01280,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOSHA Review Board,1280000000,318.50,ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,New Deal Deicing,0000338495,Denver,CO,Air Services Contracts,2150020000,"5,994.00",Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,Victims Assistance,2160010200,"14,901.00",Grants,550220,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,9.66,Postage,517200,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440010180,"1,549.43",Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"KNOX,NANCY&PORTER,THOMAS,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Rosales,Louise Moon",0000337371,Jericho,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"2,217.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Colyar Technology Solutions, Inc.",0000077407,Phoenix,AZ,Federal & Educ Support Pgms,5100073000,"38,475.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DARBY,KOLTER,NORDLE LLP",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Thomas-Demeritt,Nicole",0000304443,Burlington,VT,DCFS - Child Development,3440030000,52.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,United States Dept of Homeland Security,0000069831,St Albans,VT,SESA Disbursements,4100510000,106.54,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Commissioner's Office,6140020600,56.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,"Boyle,David",0000347503,S Burlington,VT,MIL Vet Affairs Office,2150050000,246.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,"Hurowitz,Stuart Mark",0000367476,Framingham,MA,PD Admin,2110007500,214.00,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
03/31/2018,Children and Families,03440,"Dobler,Lucy",0000030632,N Troy,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Newport Condo Back Charges,1160553000,912.62,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,"1,130.43",Office Supplies,520000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Geology Division,6140020506,153.00,Printing and Binding,517000,EC-Geological Publications,21787
03/31/2018,Fish & Wildlife,06120,Pick & Shovel,0000002303,Newport,VT,Enforcement - Montpelier HQ,6120050000,17.48,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,"Connelly,Barbara",0000273852,Lower Waterford,VT,Community Justice,3480004100,21.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Public Utilities Commission,02250,"Vermont Law School, Inc",0000042918,South Royalton,VT,Public Utilities Commission,2250000000,35.00,Subscriptions,521510,PUC-Special Fds,21709
03/31/2018,Education Agency,05100,VISION/HR Development,0000075693,Montpelier,VT,Deputy for Administration,5100013000,"114,383.68",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
03/31/2018,Labor,04100,Roberts Business Machines Inc.,0000355934,East Hartford,CT,SESA Disbursements,4100510000,63.52,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Red River Computer Co, Inc",0000009446,Claremont,NH,HCD-HISTORIC SITES ADM & NORTH,7110010200,"1,862.38",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,"ENGEL,WILLIAM,B",SINGLE,NEW CASTLE,PA,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"16,490.05",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Contaminated Sites,6140030245,789.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GRINDLAY,JEFFREY,C",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windsor Probate Division,2120291400,16.48,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"1,820.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS Commissioner's Office,1150102000,43.45,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Natural Resources Agency,06100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Essex Regional Office,6100010502,"1,855.38",Electricity,521100,General Fund,10000
03/31/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Chittenden Family Division,2120270400,183.33,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,Troy Town Treasurer,0000040431,N Troy,VT,Town Highway Aid Program,8100003000,"17,494.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Dodge Properties, LLC",0000363248,Derby,VT,Northern State,3480004260,126.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD SFU 2,2110009550,406.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Brookline Town Treasurer,0000040622,Newfane,VT,Historic Pres Grant 15,7110991504,"7,955.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Burlington,3440020140,"31,787.10",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Maintenance & Ops Bureau,8100002000,"105,616.60",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Pittsford Regional Office,6100010503,53.62,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,1.52,Software as a Service,519085,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,58.96,Food,520700,General Fund,10000
03/31/2018,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Banking Division,2210001000,14.37,Office Supplies,520000,Financial Institut Supervision,21065
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,EH Administration,3420021801,10.10,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,307.36,Travel-Outst-Lodging-Emp,518530,Transportation-NHTSA Fund,20170
03/31/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"5,625.00",Prevent Child Abuse/Vermont,600100,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Field Auditor Section,1140018603,"3,105.90",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"4,256.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"2,430.45",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Tax,01140,ST Albans City Treasurer,0000040245,ST Albans,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"2,516.26",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Lague, Inc.",0000204589,Barre,VT,BGS-PM-Leases-Demand,1160309100,"6,659.06",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Civil Division,2120210200,161.39,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,ADAP-Administration & Planning,3420060101,"8,917.10",Substance Abuse Prevention,602910,Evidence-Based Educ & Advertis,21912
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,474.26,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"MOWER,EMILY,S",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Lusignan,Kasandra",0000361925,Milton,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,137.61,Office Supplies,520000,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Family Services Central Office,3440020100,247.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,United States Marshals Service/JPATS,0000336653,Kansas City,MD,Extraditions - S.A.,2130100080,"2,317.00",Other Pers Serv,506200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-St J-St Office Bldg Rt 5,1160550340,225.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,200.90,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,Labonville Inc,0000016850,Gorham,NH,Maintenance & Ops Bureau,8100002000,17.35,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,527.13",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,65.66,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Burl Common Ground,1160550176,4.53,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"MAHAR,MICHAEL,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.71,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Policy and Planning,8100002200,"48,115.11",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Military,02150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Army - 100%,2150030000,"10,992.44",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"1,181.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Verdon,Danielle",0000319772,Milton,VT,MCH CSHN,3420021303,276.00,CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Dubois Construction Inc,0000000358,Middlesex,VT,Access Areas,6120060000,"25,590.00",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
03/31/2018,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,"5,905.87",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Lead & Tackle LLC,0000367482,Lyndonville,VT,Wildlife - Barre,6120021100,102.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Agency of Digital Services,01105,Vanguard Integrity Professionals,0000303507,Las Vegas,NV,DII Mainframe,1105500200,"27,390.00",Software-License-Mainframe,516556,Information Technology,58100
03/31/2018,Environmental Conservation,06140,Glover Town Treasurer,0000040394,Glover,VT,Petroleum Clean-up Fund,6140030400,"1,428.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Corrections,03480,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Northern State,3480004260,174.34,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,"1,696.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILLIAMS,DIANE,LYNN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,133.91,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Parks,6130030000,655.71,Electrical Supplies,520230,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,977.88,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Home Depot,0000008117,Williston,VT,Maintenance & Ops Bureau,8100002000,74.13,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,P & P Septic Service,0000002656,Williston,VT,Maintenance & Ops Bureau,8100002000,225.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,WTBY AHS Building,1160550815,49.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Wildlife - Barre,6120021100,208.76,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,Wetlands Program,6140040240,14.39,Gasoline,520110,General Fund,10000
03/31/2018,Judiciary,02120,"HR Delta, LLC",0000364866,Essex Junction,VT,CAO Human Resources,2120030610,"4,740.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"250,000.00",IV-E Independent Living,603120,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,134.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,McCormick Distilling Co,0000018088,Weston,MO,DLC - Liquor Control Fund,2300001000,-83.18,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Health,03420,Connecticut Children's Medical Center,0000319288,Hartford,CT,MCH Division Administration,3420021301,375.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Human Services Board,3400010000,96.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"45,689.64",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Judiciary,02120,District Court of VT-Benn Cir-Unit I,0000041421,Bennington,VT,COA Trial Court Operations,2120030210,15.00,Bank Service Charges,524000,General Fund,10000
03/31/2018,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"1,215.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BARNARD,FIRE,DEPT",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Chester Town Treasurer,0000040701,Chester,VT,SESA Disbursements,4100510000,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,2.80,Other Books & Periodicals,521520,General Fund,10000
03/31/2018,Joint Fiscal Office,01220,Federal Funds Information for States,0000012854,Washington,DC,Joint Fiscal Committee/Office,1220000000,306.41,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
03/31/2018,Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,Administrative-General-Board,2300003011,61.29,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Operations Unit,3460016400,248.24,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Shadow Cross Farm,0000006499,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,235.20,Food,520700,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,132.48,Interpreters,507615,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Hartford,3440020150,"2,670.60",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Court Security Systems,2120991601,"16,520.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,"DEPROSPERO,ROBERT,J",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,125.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,Arc Mechanical Contractors Inc,0000004074,Bradford,VT,Wildlife - Barre,6120021100,344.72,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Burlington DO,3420021505,"2,170.00",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Adult Services Division,3460017100,174.00,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Military,02150,Contact Communications Inc,0000311109,Williston,VT,Army - 100%,2150030000,170.63,Communications,516600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Environmental Systems Research,0000013792,Los Angeles,CA,Plant Industry,2200045000,"1,200.00",Software-License-DeskLaptop PC,516559,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Dev Administration,2200030100,318.00,Rental - Other,515000,General Fund,10000
03/31/2018,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,State Armories - Maint&Renov,2150991701,250.00,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Field Services,3400001080,380.43,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PRICE,JOHN,F",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,43.17,Postage-BGS Postal Svcs Only,517205,Municipal & Regional Planning,21330
03/31/2018,"Forests, Parks & Recreation",06130,Vaillancourt Tree-Landscape Service Inc,0000003194,Pittsford,VT,Parks,6130030000,"5,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
03/31/2018,Liquor Control,02300,Martignetti Companies,0000014919,Manchester,NH,DLC - Liquor Control Fund,2300001000,-195.21,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,496.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,861.24,Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,"LAZERICK,MATTHEW,LESSEE",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,166.67,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Tax Operation Costs,1140010000,20.00,Service of Papers,506240,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Bradford,1150400700,808.82,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Family Division,2120271400,72.86,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Tax Operation Costs,1140010000,20.00,Service of Papers,506240,General Fund,10000
03/31/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,ESD-Deputy,3440010500,"1,735.32",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-6 Baldwin Street,1160550004,44.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"NORTHEAST,FREIGHTWAYS,INC",SINGLE,MANCHESTER,NH,Department of Motor Vehicles,8100002100,159.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,Bennington,3440020120,82.80,Telecom-Paging Service,516656,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Norwich Town Treasurer,0000040725,Norwich,VT,Judicial Bureau - Civil,2120070200,834.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rate Setting,3400008000,22.29,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"3,089.07",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,76.66,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Morrisville,3440020170,221.26,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,"1,171.34",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"1,511.67",Other General Supplies,520500,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Coalition for Juvenile Justice,0000018121,Washington,DC,Family Services Central Office,3440020100,"5,000.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ecosystem Restoration Program,2200044000,80.60,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"11,631.94",Other Food Staples,520709,General Fund,10000
03/31/2018,Transportation Agency,08100,"BALLANCE,AMBUR,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"1,250.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Insurance Division,2210011000,"3,372.52",Electricity,521100,Insurance Regulatory & Suprv,21075
03/31/2018,Veterans' Home,03300,Tronex International Inc,0000360399,Mount Olive,NJ,NURSING,3300010100,"6,670.00",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre,3440020110,"3,664.56",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,971.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"1,016.28",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,233.81,Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"DERRY,BRYAN,LESTER",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"17,731.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,19.93,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Criminal Justice Division,2100001040,31.73,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,537.49,Office Supplies,520000,General Fund,10000
03/31/2018,Administration Agency,01100,"Woolf,Arthur",0000361704,Westford,VT,AoA-General Liability Ins.,1100119000,"7,429.50",EPL/Discrimination,524556,State Liability Insurance Fund,56200
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Marble Valley Regional,3480004240,"1,201.83",Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,DeJana Truck & Utility,0000367451,New York,NY,Central Garage,8110000200,"7,000.00",Snow Plow Parts,520101,Highway Garage Fund,57100
03/31/2018,Environmental Conservation,06140,Bennington County Conservation District,0000043397,Bennington,VT,ERP Program,6140040245,"4,471.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections-Admin Services,3480001010,"2,236.56",Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,Plouffes Boiler & Mechanical Service Inc,0000320108,Middlebury,VT,Maintenance & Ops Bureau,8100002000,150.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Orange - State's Attorneys,2130100040,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Fish & Wildlife,06120,QLT Consumer Lease Services,0000283037,Phoenix,AZ,Hatcheries - Bald Hill,6120040100,18.75,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Management Svcs. Waterbury,6100010506,63.75,Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing & Comm Affairs-Admin,7110010100,2.84,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-132 State St,1160550024,549.20,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Housing-Comm Affairs-Hist Pres,7110010140,86.32,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Department of Motor Vehicles,8100002100,"36,046.65",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Felins,0000169391,Milwaukee,WI,BGS-Postal Demand Driven,1160050009,162.96,Office Supplies,520000,Postage Fund,58400
03/31/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,CS/Waterbury,3440040100,"1,432.86",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Support Services,2140011290,134.52,Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-Administration,2140041000,352.70,Software - Server,522289,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,"Gingras,Dawn M",0000331999,Sheffield,VT,DCFS - Child Development,3440030000,"1,690.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Federal & Educ Support Pgms,5100073000,"206,294.91",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Hayden Plumbing & Heating Inc,0000314408,Bennington,VT,BGS - Major Maintenance 16,1602600023,"19,051.90",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Bradford-Troop Headqtrs,1160550110,359.73,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Reed & Reed Inc.,0000358038,Woolwich,ME,Program Development,8100001100,"2,502,702.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Galeton Gloves & Safety Products,0000018002,Mansfield,MA,Maintenance & Ops Bureau,8100002000,238.24,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Quill Corp,0000012284,Palatine,IL,Program Development,8100001100,23.97,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Unorganized Town of Glastenbury,0000039999,Montpelier,VT,Town Highway Aid Program,8100003000,612.62,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2230011000,17.09,Rental - Auto,514550,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"OLSON,MARY,ALICE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Fairpoint Communications,0000274999,White River Jct,VT,Tax Operation Costs,1140010000,265.81,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Defender General's Office,02110,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,PD Rutland,2110005500,253.25,Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,"2,103.17",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Clarendon Animal Clinic,0000362880,Clarendon,VT,ESD-Deputy,3440010500,"1,479.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,126.66,Rental - Other,515000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Martinka H & Sons,0000000854,Shaftsbury,VT,BGS INFO CTR BENNINGTON,1150401900,290.03,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Sturm,Timothy M.",0000343934,Lyndonville,VT,Essex Family Division,2120270500,96.47,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Windsor Common Ground,1160550461,177.10,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Jurek Brothers Inc,0000012177,Greenfield,MA,Northern State,3480004260,"3,356.00","Ammunition, New, All Types",520501,General Fund,10000
03/31/2018,Education Agency,05100,"Mathis,William J",0000038918,Brandon,VT,Secretary & State Board,5100011000,350.00,Per Diem,506000,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,31.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,333.55,Subscriptions,521510,Insurance Regulatory & Suprv,21075
03/31/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Sales,7130000300,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Northeast Regional,3480004250,806.00,Office Equipment,522410,General Fund,10000
03/31/2018,Judiciary,02120,Castleton Town Treasurer,0000040447,Castleton,VT,Judicial Bureau - Civil,2120070200,"9,086.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,9.85,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Aviation,8100000200,"357,547.55",Airports,522950,Transportation FAA Fund,20140
03/31/2018,Judiciary,02120,Shelburne Town Treasurer,0000040151,Shelburne,VT,Judicial Bureau - Civil,2120070200,"5,611.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,59.45,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Westminster Town Treasurer,0000040674,Westminster,VT,Judicial Bureau - Civil,2120070200,"3,450.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"3,288.50",Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,356.43,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,73.27,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Barton Town Treasurer,0000040370,Barton,VT,Judicial Bureau - Civil,2120070200,96.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel & Admin Law,2100001020,16.46,Software as a Service,519085,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,3460015200,179.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Environmental Conservation,06140,Concord Town Treasurer,0000040190,Concord,VT,Lakes and Ponds Program,6140040210,"7,697.34",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Transportation Agency,08100,"BARAW-NELSON,LARISSA,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educator Quality,5100072000,0.53,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Huestis & Smith Toxicology LLC,0000367218,Severna Park,MD,DPS-SP-AD-Administration,2140011100,"1,500.00",Other Purchased Services,519000,Equitable Sharing - US Justice,22050
03/31/2018,Vermont Health Access,03410,Casella Waste Management,0000000769,Rutland,VT,DVHA,3410010000,128.19,Disposal,510200,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Workforce Development - Ops,1120016000,"1,140.00",Hardware-Desktop & Laptop PCs,522216,Human Resource Services,59600
03/31/2018,Tourism & Marketing,07130,UPS Freight,0000015365,Philadelphia,PA,Tourism-Mkting-Sales,7130000300,934.45,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Middsex-Gen Services Ctr,1160550250,"4,890.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Teaching Strategies,0000017054,Chicago,IL,Integrated Support forLearning,5100076000,"41,100.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Finance & Administration Div,8100000100,420.00,Licenses,516550,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Okemo LLC,0000145811,Ludlow,VT,DCFS - Child Development,3440030000,"1,608.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,435.80,Travel-Outst-Lodging-Emp,518530,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,"Desilets,Kerry",0000337023,Barre,VT,DCFS - Child Development,3440030000,"1,185.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Transports - Sheriffs,2130200075,266.60,Other Pers Serv,506200,General Fund,10000
03/31/2018,Transportation Agency,08100,"KUCZMANSKI,CORY",SINGLE,SLOAN,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Fayston Town Treasurer,0000040559,N Fayston,VT,Town Highway Aid Program,8100003000,"16,848.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"5,328.96",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,"MYERS,CNTNR,SVC CORP LSE",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Donahue,Michael",0000341407,South Hero,VT,Professional Regulation (OPR),2230015000,62.13,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,"Baddorf,Susan",0000330549,Montgomery,VT,PD Admin,2110007500,"2,943.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Hatcheries - Bennington,6120040200,9.73,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,Keeler's Bay Variety Inc,0000006991,S Hero,VT,DLC - Liquor Control Fund,2300001000,21.58,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Parks,6130030000,"65,216.12",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Postal Demand Driven,1160050009,128.28,Cost of Postage,525330,Postage Fund,58400
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,52.28,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Fair Haven,1150401100,272.92,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Winmill Equipment Company Inc,0000005125,E Montpelier,VT,Maintenance & Ops Bureau,8100002000,100.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Archives & Records Admin,2230012000,47.76,Contr&3rd Pty-Physical Health,507500,Secretary of State Services,21928
03/31/2018,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Wildlife - Barre,6120021100,75.00,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"1,313.40",Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Perras Auto,0000340184,Morrisville,VT,Maintenance & Ops Bureau,8100002000,599.86,Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"WOLINSKY,CARY,JASON",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,93.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,White River P&P,3480004720,330.84,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"1,642.13",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,385.36,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"22,405.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"2,462.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Greenwood,Michele",0000281715,N Walpole,NH,DCFS - Child Development,3440030000,"1,404.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,SecurShred,0000102588,S Burlington,VT,DLC - Enforcement,2300002010,30.00,Disposal,510200,Liquor Control Fund,50300
03/31/2018,Fish & Wildlife,06120,AllEarth Services LLC,0000316689,Williston,VT,Hatcheries - Roxbury,6120040400,189.87,Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,"2,588.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"3,221.46",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Corrections,03480,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Community Justice,3480004100,"75,000.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Davis,Franklin H",0000302278,Derby Line,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Human Services Agency,03400,Green Mountain Accounting & Tax P.C.,0000362165,Waterbury Center,VT,Rate Setting,3400008000,286.88,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,208.63,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"2,148,676.84",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Regional Office,3460015400,203.22,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"1,645.44",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,91.08,Other General Supplies,520500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Underwood,Matthew",0000264003,Swanton,VT,PD Franklin,2110003000,289.00,Custodial,510400,General Fund,10000
03/31/2018,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,"42,692.00","Fire, Protection & Safety",520590,Fire Service Training Council,21120
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,605.34,Rental - Auto,514550,General Fund,10000
03/31/2018,Military,02150,"East River Energy, Inc.",0000354720,Guilford,CT,Army - 100%,2150030000,"4,481.85",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Terra Nova Films Inc,0000010552,Chicago,IL,NURSING,3300010100,15.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Transports - Sheriffs,2130200075,"4,267.52",Other Pers Serv,506200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's Office,6140020600,186.70,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
03/31/2018,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,"12,909.47",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,49.58,Photocopying,517020,General Fund,10000
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Probate Division,2120291400,87.50,Postage,517200,General Fund,10000
03/31/2018,Health,03420,"Polar Tech Industries, Inc",0000018773,Bloomington,IL,HS Lab-Chemistry,3420021210,545.95,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Doctors House,1160550270,313.59,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,D'Amico Ventures LLC,0000007031,Northfield,VT,Central Garage,8110000200,602.64,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"VT,COUNTRY,CAMPERS",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,212.26,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Water District Retail Dept,0000007057,S Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"1,639.09",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Administration,6130010000,112.90,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADPC Unit,3440010570,39.18,Food,520700,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Immunization,3420021202,345.76,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"650,505.58",Lund Family Center,604831,Global Commitment Fund,20405
03/31/2018,Transportation Agency-Prop,08110,Cody Chevrolet Inc,0000000226,Montpelier,VT,Central Garage,8110000200,880.20,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Northern ToyotaLift,0000001816,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,232.98,Disposal,510200,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Panera Bread Company,0000332756,Saint Louis,MO,Professional Regulation (OPR),2230015000,"3,384.76",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"27,364.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Burlington,3440020140,"20,084.90",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Crime Victims' Services Center,02160,"Kalvi,Raimo",0000366980,Manchester,NH,CCVS-Administration,2160010100,22.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Health,03420,"Liberty Creek, Inc",0000360826,Middlebury,VT,ADAP-Administration & Planning,3420060101,"7,843.75",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Brattleboro,3440020130,"4,355.91",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,General Assembly-House,1210002030,577.50,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Special Education Finance,5100018000,"7,418.54",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,23.14,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,New England Interstate Water Pollution,0000009536,Lowell,MA,Ag Food Markets - Clean Water,2200160000,50.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
03/31/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Microbiology,3420021209,"3,423.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH CSHN,3420021303,236.02,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BROADFOOT,ATTORNEYS,LAW",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Floyd's General Store,0000001534,Randolph Ctr,VT,Wildlife - Barre,6120021100,11.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,20.76,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,St Albans P&P,3480004470,358.57,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-SP-AD-Administration,2140011100,864.23,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,Addison Town Treasurer,0000039917,Addison,VT,Town Highway Aid Program,8100003000,"20,529.62",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,48.52,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"27,226.79",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Civil Division,2120211100,67.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"BREBACH,MARK,S",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Wright,William D",0000138007,Bennington,VT,AC Bennington,2110011000,"3,129.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,144.23,Water/Sewer,510000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,335.56,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,DVHA,3410010000,238.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-FS-FP-Rutland Region,2140042300,403.37,Electricity,521100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"15,790.20",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,34.96,Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Transportation Buildings,8100000700,"95,564.34",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PETERSON,MARCIA,J",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Plant Industry,2200045000,"2,696.00",Workers Comp - Ins Premium,505200,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,375.34",Rep&Maint-Non-Info Tech Equip,513100,Transp Fund - Nondedicated,20105
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bond Issuance Costs,1260120000,13.99,Bond Issuance Costs,551100,Education Projects Fund,31400
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Franklin,2110013000,"4,635.72",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-AD-SS-Fleet Services,2140011210,340.18,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,375.48,Custodial,507670,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont State Voc Rehab-Imprest Cash,0000041474,Waterbury,VT,Developmental Services Grants,3460050000,400.00,Support Services,605610,General Fund,10000
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Rutland DO,3420021509,16.74,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Thomas Property Management,0000356355,Montpelier,VT,Army - 100%,2150030000,"2,076.87",Snow Removal,510300,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel & Admin Law,2100001020,7.09,Software as a Service,519085,Inter-Unit Transfers Fund,21500
03/31/2018,Offender Work Program,03675,Green Mountain Power Corp,0000000540,Brattleboro,VT,VOWP-Resale-Barre CRSU,3675092210,175.83,Electricity,521100,Correctional Industries Fund,59100
03/31/2018,Crime Victims' Services Center,02160,Bennington County Association Against,0000166655,Bennington,VT,Victims Assistance,2160010200,"5,273.86",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ALLARD,JOHN,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MULTIBAND,CORP,LSE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,592.00,ADS PM Sov Emp Exp,516683,Evidence-Based Educ & Advertis,21912
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Consumer Protection,2200024000,"3,559.00",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Public Safety,02140,Uline Inc,0000011661,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,123.35,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,884.70,Telecom-Wireless Phone Service,516659,AF&M-Meat Handlers,21685
03/31/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Special Education Finance,5100018000,"39,559.00",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-St Albans-Dist Courthouse,1160550321,"3,130.03",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Insurance Division,2210011000,914.97,Office Supplies,520000,Insurance Regulatory & Suprv,21075
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"1,375.50",Telecom-Telephone Service,516652,Radiological Emerg Response,21025
03/31/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,FFS Admin SE Dist Admin,1160551025,"2,165.30",Maintenance Equipment,522300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,"2,561.01",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Burlington City Treasurer,0000040096,Burlington,VT,DPS-SP-AD-Office of Prof Dev,2140011200,100.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,"JESBERGER,JEAN,JARVIS",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,624.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
03/31/2018,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,15.00,Bank Service Charges,524000,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,"16,576.43",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Hagan Associates, LLC",0000323027,Essex Jct,VT,Aviation,8100000200,210.00,Software as a Service,519085,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Orange County SIU,0000305776,Chelsea,VT,Victims Assistance,2160010200,"4,186.74",Grants,550220,General Fund,10000
03/31/2018,Judiciary,02120,"Trombley,Karen",0000353860,Milton,VT,Franklin Family Division,2120270600,799.77,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Program Development,8100001100,"3,889.65",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA-General Liabilty Insurance,1100110000,"17,135.72",Bodily Injury - General,524559,State Liability Insurance Fund,56200
03/31/2018,Children and Families,03440,"Wegner,Carla",0000346864,Milton,VT,DCFS - Child Development,3440030000,162.29,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"2,261.47",Software as a Service,519085,Prof Regulatory Fee Fund,21150
03/31/2018,Labor,04100,PURR-FECT Window Cleaning,0000160063,Chester,VT,SESA Disbursements,4100510000,30.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"2,213.07",Rental - Auto,514550,Fleet Management,58200
03/31/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Public Advocacy,2240000300,691.56,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Disabilities Aging Ind. Living,03460,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Central Office,3460015100,45.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BAST,BRIAN,G",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Finance & Administration Div,8100000100,"1,373.83",Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Scandent LLC,0000355975,New York,NY,GENERAL & ADMINISTRATIVE,3300010200,"3,750.00",IT & Data Processing Supplies,520510,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - General Assistance,3440060000,"4,913.01",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Public Safety,02140,Land Air Express of Vermont,0000006169,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,0.00,Vehicles,522600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ST Albans-Newport,3460015800,111.15,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Ed - Flexible Pathways,5100210000,"7,938.81",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,Auto Mall Inc,0000003907,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,"1,001.12",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,"Myers,Ruth Ann",0000179241,Bennington,VT,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,Bennington County Coalition for the,0000007570,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"49,342.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,AC Bennington,2110011000,"1,050.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Executive,2120030100,994.82,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Judiciary,02120,Williamstown Town Treasurer,0000040366,Williamstown,VT,Judicial Bureau - Civil,2120070200,"1,111.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Lemieux,Kaitlyn",0000346797,Albany,VT,DCFS - Child Development,3440030000,393.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Program Services,3480004110,3.91,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Labor,04100,Rosetta Technologies,0000014316,Tampa,FL,SESA Disbursements,4100510000,"1,386.12",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,TD Bank,0000067732,Montpelier,VT,Administration - General,6120010000,"20,725.41",Bank Service Charges,524000,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,972.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,75.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Educator Quality,5100072000,13.86,Software as a Service,519085,Teacher Licensing Fund,21240
03/31/2018,Attorney General's Office,02100,"Mills,Alfred Slade",0000208501,Montpelier,VT,Public Protection Division,2100001050,"1,191.42",ADR Mediation,507505,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,456.75,Rent-Heavy Eq-Trks&Constr Eq,514600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Davis,Amber",0000333099,West Burke,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Barrett's Tree Service,0000000036,S Burlington,VT,Forestry,6130020000,"15,525.00",Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,17.70,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ADAP-Administration & Planning,3420060101,433.86,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Huestis Farm Supply LLC,0000347334,Bridport,VT,Maintenance & Ops Bureau,8100002000,242.12,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Public Utilities Commission,02250,Pitney Bowes Inc,0000009294,Louisville,KY,Public Utilities Commission,2250000000,252.00,Rental of Equipment & Vehicles,514500,PUC-Special Fds,21709
03/31/2018,Crime Victims' Services Center,02160,OUR House of Central VT Inc,0000004404,Barre,VT,Victims Assistance,2160010200,"8,584.48",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,743.59,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Secretary of State's Office,02230,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,035.57",Unemployment Compensation,505500,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,Northeastern Vermont Development,0000000997,St Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"5,976.06",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"1,415.71",Fruit,520704,General Fund,10000
03/31/2018,Mental Health,03150,The Liberty Store,0000334825,Auburn,NY,State Operated Psych Hospital,3150070700,8.48,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"BETTS,DEBORAH,W",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,191.27,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,856.80,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HELLARD,DAVID",SINGLE,GROVE CITY,OH,Department of Motor Vehicles,8100002100,26.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WELLS,JONATHAN,M",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner,1105500050,534.57,Office Supplies,520000,Information Technology,58100
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,246.14,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Teachers' Retirement,1265010000,683.89,Hardware-Rep&Maint-ITServcDesk,513039,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Waterford,1150401000,"2,146.11",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Central Office,3460015100,14.37,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,48.39,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Children and Families,03440,"Greenwood,Michele",0000281715,N Walpole,NH,DCFS - Child Development,3440030000,"1,400.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Retirement,01265,"Lessing,Perry",0000354298,Weybridge,VT,Teachers' Retirement,1265010000,51.99,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
03/31/2018,Public Safety,02140,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,DPS-AD-SS-Fleet Services,2140011210,10.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,"4,949.63",Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,DS - Guardianship,3460016200,12.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Research & Info Services,2120030700,93.25,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,"1,254.77",Travel-Outst-Lodging-Emp,518530,Securities Regulatory & Suprv,21080
03/31/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Rutland,2110015500,307.21,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"11,202.55",Photocopying,517020,PSD - Billback & EEU pass thru,21699
03/31/2018,Corrections,03480,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Educ - Brattleboro CCSC,3480003340,2.00,Internet,516620,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,430.37",Data Circuits,516610,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,"1,928.09",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,"1,483.00",Workers Comp - Ins Premium,505200,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Secretary of State's Office,02230,VSAST LLC,0000366626,Jericho,VT,Administration,2230011000,"10,689.40",Contract & 3rd Party-Info Tech,507550,Secretary of State Services,21928
03/31/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ECD-Enforcement,6140020240,46.96,Data Circuits,516610,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,MCH Division Administration,3420021301,240.00,MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"TARDIE,CRISTINA",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"3,710.88",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"4,839.53",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"4,181.95",Clinical Interventions,607040,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,9.55,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"3,665.21",IT Inter Svc Cost User Support,516678,Global Commitment Fund,20405
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Essex - State's Attorneys,2130100020,848.31,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Financial Regulation,02210,Merlinos & Associates Inc,0000302463,Peachtree Corners,GA,Captive Ins. Financial Exams,2210021000,"4,968.75",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
03/31/2018,Children and Families,03440,Bright Horizons Children's Centers LLC,0000352316,Lebanon,NH,DCFS - Child Development,3440030000,"2,010.95",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,200.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,87.89,Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Administration,3150070400,706.89,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Family Services Central Office,3440020100,985.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"25,301.87",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-AD-SS-Fleet Services,2140011210,800.21,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Mental Health,03150,"Israel,Martha",0000067524,Montpelier,VT,MH - Mental Health Audit,3150070500,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"HENDEE,SETH,LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Reappraisal & Listing Payments,1140060000,"1,227.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,"Lynn,Sheri",0000070859,Huntington,VT,DCFS - Child Development,3440030000,"3,215.00",Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Holland Town Treasurer,0000040401,Derby Line,VT,Judicial Bureau - Civil,2120070200,223.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Clerk Of The House,1210002040,338.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Veterans' Home,03300,"Novaerus US, Inc",0000358418,Palatine,IL,MAINTENANCE,3300010300,"5,550.00",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-AD-Administration,2140061000,"386,289.00",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,122.19,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Health,03420,"Liebschutz,Jane M.",0000359864,Pittsburgh,PA,Medical Practice Board,3420021601,"2,000.00",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
03/31/2018,Buildings & Gen Serv-Prop,01160,"Bailey,Harold & Beth Bailey",0000104855,Hyde Park,VT,BGS-PM-Leases-Demand,1160309100,"4,759.98",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Human Resources-Gov'tal,01120,Vermont State Employees Retirement,0000044426,Montpelier,VT,DHR - VTHR Operations,1120080000,"303,043.48",Agency Fund Payments,551400,Defined Contribution Plan AF,63081
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,1.14,Office Supplies,520000,Tobacco Litigation Settlement,21370
03/31/2018,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,40.98,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-St J-Caledonia Courthse,1160550344,351.69,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,"1,357.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Gale Group,0000009604,Chicago,IL,Automated Services/VALS,1130034000,"76,890.00",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Newark Town Treasurer,0000040059,W Burke,VT,Town Highway Aid Program,8100003000,"18,634.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"HAZEN,JAMES,E",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,729.60,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Services Board,3400010000,135.09,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,State of New York,0000041601,Albany,NY,Consumer Protection,2200024000,62.50,Other Purchased Services,519000,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,"VENDRILLO,MATTHEW,S",SINGLE,E HARTFORD,CT,Department of Motor Vehicles,8100002100,122.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Water Resources,6140040410,122.01,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LOOMIS,AUTO,EXCHANGE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,13.42,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Family Services Central Office,3440020100,143.88,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Protective Services,3460014200,486.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Mangel,Fredda E",0000356673,Rutland,VT,Central Office,3460015100,910.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,847.24,Telecom-Wireless Phone Service,516659,Municipal & Regional Planning,21330
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Service/Compliance,6140030115,180.72,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Wayside Meadow Livestock LLC,0000361663,East Ryegate,VT,Manage&Conserv Reser Enhanc 15,2200991502,"110,823.58",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,"GULLA,TRAVIS,J",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,7.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Brattleboro CCSC,3480003340,0.75,Water,520712,Education Fund,20205
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Insurance Division,2210011000,2.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS Central Office,3460016100,308.71,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Utilities Commission,02250,Foley Distributing Corp,0000000445,Rutland,VT,Public Utilities Commission,2250000000,51.84,Paper Products,521820,PUC-Special Fds,21709
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Copy-Print Shop,1160100200,35.84,ADS Centrex Exp,516672,Copy Center Fund,58300
03/31/2018,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,"1,310.74",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"17,981.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,35.91,Kitchenware,521855,Global Commitment Fund,20405
03/31/2018,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-Barre CRSU,3675092210,21.59,Small Tools,520220,Correctional Industries Fund,59100
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Franklin,2110003000,397.73,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,544.54",Advertising - Web,516814,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Aviation,8100000200,34.05,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Smith,Elizabeth H",0000052628,Chittenden,VT,DCFS - Child Development,3440030000,165.42,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,0.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Children and Families,03440,"Behar,Sharon",0000046534,S Burlington,VT,CS/Waterbury,3440040100,"3,665.61",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Regional Office,3460015400,27.62,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Society for Human Resource Management,0000013200,Baltimore,MD,Central Office,3460015100,209.00,Dues,516500,VR Fees,21813
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel,5100012000,19.09,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Da Capo Publishing,0000007580,Burlington,VT,Information,6120080000,459.00,Advertising - Print,516813,F&W Fund - Nondedicated,20305
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,5.63,Telecom-Paging Service,516656,Vt Muni Employees' Retirement,60400
03/31/2018,Vermont Health Access,03410,Vermont Legal Aid Inc,0000042707,Burlington,VT,DVHA-Medicaid Prog/Global Comm,3410015000,"136,995.75",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP -  Resale Small Engine,3675091060,83.21,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,State Industrial Products Corporation,0000010531,Cleveland,OH,DPS-AD-SS-Fleet Services,2140011210,263.54,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Libraries,01130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Librarian's Office (SLO),1130031000,"2,231.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,47.73,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Mental Health,03150,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,MH - Mental Health Audit,3150070500,"23,540.41",Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Veterans' Home,03300,"DeGasta,Gary",0000277330,Norwich,VT,GENERAL & ADMINISTRATIVE,3300010200,244.15,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Water Resources,6140040410,120.00,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Military,02150,Perkins Power Equipment,0000364744,Exeter,NH,MIL BLDG Maint&Armory Caretkr,2150040000,30.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington,3440020140,26.78,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,"2,076.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Ballard,Eric",0000349209,Burlington,VT,PD Serious Felony Unit,2110009500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Suburban Propane L.P.,0000001357,Whippany,NJ,Administration,2170011000,513.39,Propane Gas,521320,General Fund,10000
03/31/2018,Public Utilities Commission,02250,National Judicial College,0000042954,Reno,NV,Public Utilities Commission,2250000000,339.00,Employee Tuition Costs,504530,PUC-Special Fds,21709
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,762.39,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Onterra, LLC",0000352253,De Pere,WI,Lakes and Ponds Program,6140040210,477.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,244.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,NURSING,3300010100,0.44,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Vermont Children's Trust Foundation,0000002204,Burlington,VT,DCFS - Child Development,3440030000,"25,000.00",Children's Trust Foundation,600210,Children's Trust Fund,21185
03/31/2018,Children and Families,03440,"Davignon,Pauline",0000316309,Browington,VT,DCFS - Child Development,3440030000,"1,013.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"McGranaghan,Carol Ann",0000357225,East Barre,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAPLANTE,RICHARD,A",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,66.72,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,258.16,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-St Albans-NWSCF-Print Shop,1160550330,67.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Federal & Educ Support Pgms,5100073000,"6,304.46",Grants to School Districts,550020,General Fund,10000
03/31/2018,Public Service Department,02240,Exterus Business Furniture,0000237278,Shelburne,VT,Regulation & Energy Efficiency,2240000000,270.00,Furniture & Fixtures,522700,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,696.78,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,16.36,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,TD Bank,0000067732,Montpelier,VT,MCH-WIC,3420021304,36.00,Bank Service Charges,524000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Jani Tech,0000276950,Colchester,VT,BGS-PM-Rutland-Demand,1160309300,"24,758.00",Custodial,510400,Property Management Fund,58700
03/31/2018,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,Teachers' Retirement,1265010000,"141,769.81",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,"CATAMOUNT,AUTO,LLC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HARDWICK,TOWN,OF",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Prof Responsibility Brd,2120090100,"2,625.00",Contract Court Reporters & Rec,507625,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,"MING,GARY,KENT",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint New England,0000018295,Charlotte,NC,Licensing,3460014100,56.07,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Springfield Correctional,3480005300,891.93,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Teachers' Retirement,1265010000,364.11,Office Supplies,520000,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Essex-Woodside,1160550220,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Luxco Inc,0000012795,ST Louis,MO,DLC - Liquor Control Fund,2300001000,-90.50,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,562.29,Composting,510230,General Fund,10000
03/31/2018,Labor,04100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,SESA Disbursements,4100510000,498.03,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"THERRIEN,KEITH,M",SINGLE,CACHE,OK,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,"Ryan,J W & D E Inc",0000002672,Vergennes,VT,HCD-HISTORIC SITES - WESTERN,7110010250,68.81,Heating & Ventilation,520211,Historic Sites Special Fund,21325
03/31/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Marble Valley Regional,3480004240,"1,595.00",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Bratt-District Court,1160550161,"1,418.64",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"2,825.82",Police Dogs,520595,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,DLC - Administrative,2300003010,"1,357.64",Electricity,521100,Liquor Control Fund,50300
03/31/2018,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"21,096.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,16.18,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,46.30,Non-Legend Drugs (OTC),521832,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Security,1160551100,462.97,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,30.43,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,"3,483.58",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Div Blind & Visually Impaired,3460013000,26.19,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Public Safety,02140,Norwich University,0000042868,Northfield,VT,Support Services,2140011290,91.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Labor Relations Board,01270,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Labor Relations Board,1270000000,814.00,ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Transportation Agency,08100,"BORE,TECH,LLC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,5.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,719.30,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"Bagela USA, LLC",0000334092,Shelton,CT,Maintenance & Ops Bureau,8100002000,222.58,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,Pete's Tire Barns Inc,0000005756,Orange,MA,Central Garage,8110000200,268.13,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,23.80,Hardware-Desktop & Laptop PCs,522216,Unclaimed Property Fund,62100
03/31/2018,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,5.75,Office Supplies,520000,Tobacco Litigation Settlement,21370
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pittsford Common Ground,1160550279,123.10,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,227.63,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,Got That Rental & Sales Inc,0000233211,Essex,VT,Maintenance & Ops Bureau,8100002000,95.24,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Brookline Town Treasurer,0000040622,Newfane,VT,Town Highway Aid Program,8100003000,"9,602.56",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Dorsett,Debby",0000124060,Wilmington,VT,TCJ - Trial Court Judges,2120050200,261.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Defender General's Office,02110,Applied Forensics LLC,0000305328,East Meadow,NY,AC Orleans,2110015000,"1,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,"1,000.00",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Department of Motor Vehicles,8100002100,13.50,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Assistive Technology Project,3460015600,85.33,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"11,635.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Slow Burners Inc,0000018601,Newport,NH,Maintenance & Ops Bureau,8100002000,"3,015.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,67.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Food Systems,2200030300,238.17,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Reliance Steel Inc.,0000358403,Colchester,VT,BGS - Various Projects,1708400210,"5,468.75",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Disabilities Aging Ind. Living,03460,"Drum,Bethany",0000025968,Randolph,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WRJ-ST J,3460015900,32.19,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"HUTCHINSON,MARISA,A",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"2,417.89",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,SecureWatch24 LLC,0000345563,New York,NY,Department of Motor Vehicles,8100002100,"60,720.00",Other Contr and 3rd Pty Serv,507600,Transportation Other Fed Funds,20165
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,99.54,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Chittenden,2110002000,"23,913.80",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,Little Crickets,0000365248,Northfield,VT,DCFS - Child Development,3440030000,814.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Durgin,Ashley",0000340958,Barre,VT,DCFS - Child Development,3440030000,"2,564.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northern State,3480004260,705.06,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,"1,042.04",Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Lamoille County Mental Health Services,0000041885,Morrisville,VT,VR Central Office,3460041000,"1,953.53",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ARBORSCAPE,LLC&BENOIT,CYRUS",SINGLE,S POMFRET,VT,Department of Motor Vehicles,8100002100,13.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ECD-Enforcement,6140020240,25.75,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,859.90,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,867.00,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,"8,062.42",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"43,245.78",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,125.33,Food,520700,General Fund,10000
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,317.44,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Layner,Barbara",0000349160,Waterbury,VT,CCVS-Administration,2160010100,48.65,Office Supplies,520000,Crime Victims Restitution Fund,21915
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,424.15,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"LAROCQUE,IVI,Y A",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,4.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"11,313.30",Software - Desktop,522286,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Windham,2110006500,728.40,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Network Engineering,1105501000,319.07,Office Supplies,520000,Information Technology,58100
03/31/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,63.18,Small Tools,520220,General Fund,10000
03/31/2018,Children and Families,03440,"Rose,Anna",0000367641,Sharon,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Newport,3440010180,254.05,Office Supplies,520000,General Fund,10000
03/31/2018,Financial Regulation,02210,Actuarial & Technical Solutions,0000017783,Bohemia,NY,Captive Ins. Financial Exams,2210021000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
03/31/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,DS - Guardianship,3460016200,744.97,Evaluations,519090,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,16.22,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"55,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"LOWREY,CARROLL,J LESSEE",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,130.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,"Allen,Robert C",0000008440,W Rutland,VT,Administration,2170011000,"1,500.00",Other General Supplies,520500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Strider Sports International Inc,0000367686,Rapid City,SD,Assistive Technology Project,3460015600,199.99,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Integrated Support forLearning,5100076000,"120,234.29",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Addison Family Division,2120270100,114.17,Service of Papers,506240,General Fund,10000
03/31/2018,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Pittsford Regional Office,6100010503,"1,000.00",Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,103.56,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,District Court of VT-Addison Circuit,0000041423,Middlebury,VT,Addison Criminal Division,2120250100,104.29,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Military,02150,All Inclusive Cleaning,0000306880,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,081.74",Custodial,510400,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,FFS Admin SW Dist Admin,1160551024,"3,032.96",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Probate Division,2120290500,44.96,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Court,1160550161,400.00,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Park Side Grill,0000366422,Enosburg Falls,VT,Ag Food Markets - Clean Water,2200160000,243.17,Food,520700,Agricultural Water Quality,21933
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"1,765.90",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,24.03,Food,520700,Environmental Permit Fund,21295
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Criminal Division,2120251300,230.15,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"WILDER,AUTO,LLC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"6,329.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Simply Fords Automotive LLC,0000365831,Northfield,VT,DPS-AD-SS-Fleet Services,2140011210,72.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Military,02150,Russell Supply,0000001225,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,73.80,Small Tools,520220,General Fund,10000
03/31/2018,Transportation Agency,08100,"CROSBY,KIMBERLY,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,"2,258.74",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MAZZARIELLO,JOHN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP-Resale-Furniture,3675091050,986.00,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,312.60,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Bennington,2110001000,"6,073.97",Hardware-Data Network,522273,General Fund,10000
03/31/2018,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"4,328.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-Administration,2140041000,78.05,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Middlebury DO,3420021506,"1,053.61",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,191.00,Paper Products,521820,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,27.58,Electronic,520550,General Fund,10000
03/31/2018,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,"6,142.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Guilford,1150401500,227.96,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Hackett's Orchard,0000286049,S Hero,VT,Hatcheries - Ed Weed,6120040300,960.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"Vector Corrosion Technologies, Inc",0000368250,Tampa,FL,Maintenance & Ops Bureau,8100002000,"3,200.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"Safety-Kleen Systems, Inc",0000010185,Dallas,TX,DPS-AD-SS-Fleet Services,2140011210,100.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Economic Development,07120,America Rail Dispatching Center,0000353709,Rochester,NY,Business Support & Recruitment,7120010420,"14,692.01",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Brown,GK Trucking & Excavating",0000137225,North Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,"13,570.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Acuity Specialty Products Group Inc,0000205128,Boston,MA,Maintenance & Ops Bureau,8100002000,389.99,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration - General,6120010000,74.48,Stationery & Envelopes,520015,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,VCPTSA,3480004030,6.51,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Dev Administration,2200030100,104.66,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Hillside Properties, Inc.",0000005120,Williston,VT,BGS-PM-Leases-Demand,1160309100,"215,402.59",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"MCCLEERY,JAMES,P JR",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,41.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH Division Administration,3420021301,"6,800.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"6,670.27",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"COLLINS,KATELYN,E",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,TAM Inc,0000006272,Shaftsbury,VT,Parks,6130030000,810.99,Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Charron,Kristi Lee",0000354296,Enosburg,VT,DCFS - Child Development,3440030000,"1,342.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"14,140.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Essex County Sheriff's Dept,0000042739,Guildhall,VT,CS/Waterbury,3440040100,100.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Plant Industry,2200045000,408.00,Insurance - General Liability,516010,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"9,080.79",Grants to School Districts,550020,General Fund,10000
03/31/2018,Housing & Comm Development,07110,A B L E Waste Management,0000006438,Plymouth,VT,HCD-HISTORIC SITES - EASTERN,7110010340,576.00,Rubbish Removal,510210,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,"1,813.32",Advertising - Other,516815,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Forestry,6130020000,158.16,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,Twin State Electric Supply,0000289188,Newport,ME,Program Development,8100001100,27.11,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Richford Town School District,0000041013,Richford,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,General Counsel,5100012000,2.16,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Arlington Town Treasurer,0000039987,Arlington,VT,Reappraisal & Listing Payments,1140060000,"1,422.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,HPDP Admin,3420021401,"17,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Enforcement - Montpelier HQ,6120050000,"148,775.00",Vehicles,522600,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Town Highway Aid Program,8100003000,"22,125.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Paterson,Karre K",0000036163,E Hardwick,VT,Central Office,3460015100,"6,800.44",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,63.14,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"MorphoTrak,  LLC",0000287390,Federal Way,WA,DPS-CJS-VT Crime Info Center,2140028000,"8,093.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,314.65,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Floyd's General Store,0000001534,Randolph Ctr,VT,Enforcement - Montpelier HQ,6120050000,"1,120.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,13.61,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"17,421.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Cathedral Square Corp,0000006970,Burlington,VT,Blueprint for Health,3410010500,"16,338.54",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"MVP Health Plan, Inc.",0000366907,New York,NY,CCVS-Administration,2160010100,"4,792.80",Health Ins - Other,501520,Victims Compensation Fund,21145
03/31/2018,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,"2,481.20",Vegetables,520703,Vt Veterans' Home - Special,91010
03/31/2018,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,Teachers' Retirement,1265010000,115.31,Catering/Meals Cost,517410,State Teachers' Retirement,60300
03/31/2018,Crime Victims' Services Center,02160,"DeForge,Kristen",0000366979,Sanford,ME,CCVS-Administration,2160010100,84.00,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,"DEAN,DERICK",SINGLE,WAPAKONETA,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Burlington CRSU,3675092240,55.61,Insurance - Auto,516020,Correctional Industries Fund,59100
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,60.87,Books&Periodicals-Library/Educ,521500,Captive Insurance Reg & Suprv,21085
03/31/2018,Mental Health,03150,Paul G Cotton MD PC,0000020531,Burlington,VT,MH - Mental Health Audit,3150070500,"1,987.53",Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Aviation,8100000200,6.58,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,"6,674.75",Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MIELENS,ALEXANDER,J",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,40.00,Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Assistive Technology Project,3460015600,"1,126.15",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Military,02150,Trane US Inc,0000016425,Atlanta,GA,Army - 100%,2150030000,324.72,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"1,801,486.53",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington,3440010140,"20,504.05",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Military,02150,Burrell Roofing Co Inc,0000001486,Williamstown,VT,Army - 100%,2150030000,231.25,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,742.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bergeron,Jeanne M",0000153000,Forestdale,VT,DCFS - Child Development,3440030000,968.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,506.55,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,89.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Human Services Agency,03400,"Hybels,Catherine",0000328764,Norwich,VT,Develop Disabilities Council,3400009000,30.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"THORPE,KAYLIN,R",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Crandall,Katie",0000308599,East Ryegate,VT,DCFS - Child Development,3440030000,430.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Lakeshore Ace Inc.,0000001105,Colchester,VT,Maintenance & Ops Bureau,8100002000,73.97,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,490.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Southern Vermont College,0000042879,Bennington,VT,Dual Enrollment,5100891801,"4,384.80","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Commissioner,1105500050,748.60,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,14.53,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"1,957.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Roxbury,6120040400,4.67,Oxygen,521813,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Ashline,Rachel",0000365738,Bristol,VT,DCFS - Child Development,3440030000,112.21,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,Gotham City Graphics,0000004187,Burlington,VT,MCH-WIC,3420021304,"1,145.00",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Unorganized Towns,8100003400,"17,040.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Unorganized Towns-Windham,21355
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,450.00,Other Equipment,522400,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cole-Parmer Instrument Co,0000008954,Chicago,IL,VAEL Inorganics,2200150200,69.04,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Transportation Agency,08100,Landgrove Town Treasurer,0000040001,Landgrove,VT,Town Highway Aid Program,8100003000,"8,571.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,11.00,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,Program Services,3480004110,"483,412.35",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,997.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,"34,509.20",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Melekis,Kelly",0000362053,West Rupert,VT,Adult Services Division,3460017100,"20,250.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,TDS Telecom,0000001007,Palatine,IL,DII-Telecommunications,1105500100,208.68,Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Captive Insurance Division,2210020000,"6,750.72",Insurance - General Liability,516010,Captive Insurance Reg & Suprv,21085
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,"2,473.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,542.62,Travel-Inst-Lodging-Emp,518030,Equitable Sharing - US Justice,22050
03/31/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"552,345.95",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Payne,Christine",0000356439,N Middlesex,VT,Medical Practice Board,3420021601,159.43,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"12,852.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,Family Services Central Office,3440020100,875.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Central Garage,8110000200,306.26,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,-7.72,Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ST Albans-Newport,3460015800,984.67,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,493.67,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-VCI,1160550323,138.21,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Reach Up,3440080000,"37,914.72",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,"Forests, Parks & Recreation",06130,Cole Company Inc,0000348826,Manchester Center,VT,Infrastructure Rehab,6130991701,495.37,Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Environmental Conservation,06140,Windham Solid Waste Management District,0000052592,Brattleboro,VT,Solid Waste,6140030230,"16,663.00",Grants,550220,Waste Management Assistance,21285
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Federal & Educ Support Pgms,5100073000,11.94,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,368.10,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Family Services Central Office,3440020100,"12,931.14",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-AD-SS-Fleet Services,2140011210,240.26,Gasoline,520110,General Fund,10000
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - CRCF Work Crew,3675002040,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Services Board,3400010000,359.62,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Burris,Laurey C",0000341993,Shelburne,VT,Family Services Central Office,3440020100,68.05,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Newport Daily Express,0000000978,Newport,VT,Stormwater Management,6140040215,63.15,Advertising - Print,516813,General Fund,10000
03/31/2018,Mental Health,03150,"Cardinal Health 110, LLC",0000329137,Chicago,IL,State Operated Psych Hospital,3150070700,"1,759.11",Non-Legend Drugs (OTC),521832,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Parks,6130030000,22.99,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Mattison,Elisa",0000367131,Bennington,VT,DCFS - Child Development,3440030000,425.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Bennington Town Treasurer,0000039990,Bennington,VT,MAINTENANCE,3300010300,"14,193.60",Water/Sewer,510000,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Caledonia County,0000041556,St Johnsbury,VT,Caledonia Probate Division,2120290300,660.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-EM-Other,2140031000,"1,876.32",Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Siple,Melissa",0000363151,Colchester,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Small Engine,3675001060,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"WEAVER,EXCAVATING,INC",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,8.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Springfield,3440020200,"5,888.41",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Adm-Business Office,3420010103,"1,104.93",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WHITNEY,MICHAEL,S",SINGLE,LANCASTER,NH,Department of Motor Vehicles,8100002100,15.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"48,498.84",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Tax,01140,Bolton Town Treasurer,0000040087,Waterbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,444.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Barr,Nancy",0000356358,White River Jct,VT,Windsor Family Division,2120271400,21.80,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"DAVIS,JENNA,L",SINGLE,OLD BRIDGE,NJ,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Winooski Valley Park District,0000005395,Burlington,VT,Administration,6130010000,"28,174.02",Grants,550220,Vt Recreational Trails Fund,21455
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,32.95,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"26,041.15",Software-License-ApplicaSupprt,516551,General Fund,10000
03/31/2018,Transportation Agency,08100,"FRANTZ,NANCY,K",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MANY,JASON,P",SINGLE,WHITING,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Education,6120100000,56.97,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Libraries,01130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Librarian's Office (SLO),1130031000,257.60,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"7,893.60",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northeast Regional,3480004250,154.55,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,Community Justice,3480004100,"6,900.00",Other Grants,550500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Forestry,6130020000,"10,363.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency,08100,"BUCHANAN,CRAIG,DAVID",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,Developmental Services Grants,3460050000,"42,408.00",Community Supports,607050,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Barre P&P,3480004610,795.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Adminstration Management,2210081000,89.18,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
03/31/2018,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Northern State,3480004260,"2,220.00",Mattresses/Bunks,521853,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-PM-Rutland-Demand,1160309300,330.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
03/31/2018,Disabilities Aging Ind. Living,03460,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Central Office,3460015100,482.00,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Special Education Finance,5100018000,"103,736.34",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Criminal Division,2120251000,46.27,Freight & Express Mail,517300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Wilson Engineering Services, PC",0000367695,Meadville,PA,Forestry,6130020000,598.66,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Guilford Town Treasurer,0000040636,Guilford,VT,Judicial Bureau - Civil,2120070200,98.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-Springfield Corr Facility,1160550513,"1,187.56",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-State,0000043664,Montpelier,VT,Green Mountain Care Board,3330010000,28.76,Furniture & Fixtures,522700,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,12.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,4.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Department of Motor Vehicles,8100002100,60.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Vermont Dental Care,0000001495,Winooski,VT,MH - Mental Health Audit,3150070500,955.00,Dentists,523360,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"62,364.58",Emerg Htg Sys Replacements,609120,Federal Revenue Fund,22005
03/31/2018,Health,03420,DXC Technology Services LLC,0000366045,Tysons,VA,ADAP-Administration & Planning,3420060101,"1,190.91",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Woodside Rehab Center,3440120000,863.25,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Education Agency,05100,School's Out Children's Center LLC,0000328126,Bennington,VT,Federal & Educ Support Pgms,5100073000,"6,201.60",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,The Gym for Women,0000343020,Barre,VT,HPDP Admin,3420021401,300.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Jamaica Town Treasurer,0000040641,Jamaica,VT,Town Highway Aid Program,8100003000,"22,966.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"Sideline Properties, LLC",0000331241,Williston,VT,BGS-PM-Leases-Demand,1160309100,"34,657.32",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"GRIGEL,CYNTHIA,LEE",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,72.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,11.99,Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,"COUTURE,WILLIAM,D LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,74.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,"4,915.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Reappraisal & Listing Payments,1140060000,180.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,HMC Advertising LLC,0000227846,Richmond,VT,Housing-Comm Affairs-Hist Pres,7110010140,609.19,Contr&3rdPty-Adv/Mkting-Other,507563,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency-Prop,08110,FPC Financial FSB,0000075557,Carol Stream,IL,Central Garage,8110000200,"39,625.17",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"PAZ,MAYLLET,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,1/1-12/31/12 NABCA Grant,2300002107,"3,000.00",Giveaways,516871,Misc Special Revenue,21870
03/31/2018,Enhanced 911 Board,02260,"GINGUES,JOSEE",0000368717,MORRISVILLE,VT,Enhanced 911 Board,2260001000,76.48,Travel-Inst-Meals-Nonemp,518320,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Town Highway Bridge,8100002800,"4,523.05",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"5,755.50",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Maintenance & Ops Bureau,8100002000,754.72,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,154.55,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Education Grant,5100090000,"16,710.75",Other Grants,550500,Education Fund,20205
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Info Technology Div. Waterbury,6100010406,45.19,Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,762.39,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Deppman Law PLC,0000365159,Middlebury,VT,Petroleum Clean-up Fund,6140030400,207.00,Loans,550240,Petroleum Cleanup Fund,21255
03/31/2018,"Forests, Parks & Recreation",06130,Venix,0000351381,Lebanon,NH,Parks,6130030000,"5,817.27",Contract & 3rd Party-Info Tech,507550,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Shimadzu Scientific Instruments Inc,0000362429,Columbia,MD,VAEL Inorganics,2200150200,431.50,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"7,066.81",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,35.70,Postage,517200,General Fund,10000
03/31/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Orleans Civil Division,2120211000,274.99,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,232.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Middlebury DO,3420021506,700.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"52,200.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Western Avenue Vet Clinic,0000282150,ST Johnsbury,VT,ESD-Deputy,3440010500,"1,890.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA-General Liabilty Insurance,1100110000,95.00,Auto,524542,State Liability Insurance Fund,56200
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Inorganics,2200150200,199.58,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Pittsford Regional Office,6100010503,"39,114.12",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Fair Haven,1150401100,159.10,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,The Old Fishing Hole,0000323568,Morrisville,VT,Wildlife - Barre,6120021100,202.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"4,777.02",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GREYLOCK,FEDERAL,CRDT UN",SINGLE,PITTSFIELD,MA,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Access Areas,6120060000,325.03,Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,"5,916.57",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"DERBY-BURRAS,BREANNA,R",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,"1,354.51",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MALONE,EDWARD,G",SINGLE,LITTLETON,CO,Department of Motor Vehicles,8100002100,22.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WIMBLE,BRUCE,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Irving Energy,0000001293,Lewiston,ME,MIL BLDG Maint&Armory Caretkr,2150040000,"4,307.20",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Children and Families,03440,Bunny Steps Daycare & Pre-School Ctr,0000021039,Fairlee,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"EASON,KENNETH,W",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,"2,136.84",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Corrections,03480,Fireprotec,0000000967,Colchester,VT,Springfield Correctional,3480004300,206.50,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,592.80,Medical and Lab Supplies,521810,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"15,856.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Burlington School District,0000040959,Burlington,VT,Refugee Resettlement,3400001001,"9,627.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Springfield Regional Office,3460015500,45.83,Moving State Agencies,519040,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"39,956.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,"LogMein USA, Inc",0000355994,Goleta,CA,Pooled Account - S.A.,2130100090,23.57,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Civil Division,2120210900,573.29,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,69.96,Small Tools,520220,General Fund,10000
03/31/2018,Transportation Agency,08100,"KING,JOHANNA,M LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,Operations Unit,3460016400,62.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,"4,712.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,MCH Division Administration,3420021301,"5,809.66",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Bennington Criminal Division,2120250200,102.72,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,PuroClean Managed Services,0000333625,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,359.40,Custodial,510400,General Fund,10000
03/31/2018,Environmental Conservation,06140,Lewis Creek Association,0000003681,Charlotte,VT,EcoSystem Restore&Prot,6140991705,"2,459.20",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,40.46,Late Interest Charge,551060,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,334.65,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HARMON,PAUL,S",SINGLE,KEEDYSVILLE,MD,Department of Motor Vehicles,8100002100,6.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,24 North Main Properties LLC,0000351711,Waterbury Center,VT,Program Development,8100001100,30.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
03/31/2018,Public Safety,02140,Achille Enterprises Inc,0000002826,Peterborough,NH,Support Services,2140011290,165.47,Police Dogs,520595,General Fund,10000
03/31/2018,Children and Families,03440,"Cardinal,Donna",0000365249,Burlington,VT,DCFS - Child Development,3440030000,261.63,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,311.99,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,60.00,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Midstate Library Service Ctr,1130032200,39.42,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Garage,8110000200,"67,391.31",Workers Comp - Ins Premium,505200,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Civil Division,2120210300,"1,878.10",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"5,229.52",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,40.81,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Enforcement,2300002010,"2,247.85",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"DeLuca,Eric F",0000318052,Montpelier,VT,Business Development,2200030200,775.51,Per Diem,506000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,18.42,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Trustees of Dartmouth College,0000042891,Hanover,NH,Green Mountain Care Board,3330010000,200.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Homeland Security,2140032000,"7,611.70",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2170011000,703.36,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Human Services Agency,03400,"Dattilio,Janet",0000250965,S Burlington,VT,Field Services,3400001080,58.80,Interpreters,507615,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Integrated Support forLearning,5100076000,324.00,Workers Comp - Ins Premium,505200,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,71.60,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"CHAPMAN,PATRICK,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,64.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Underhill Garage,0000000024,Jericho,VT,Army - 100%,2150030000,"1,532.00",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,482.24,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Flexible Pathways & Personaliz,5100075000,"12,906.00",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Feerick Enterprises Holdings Corp,0000294220,Fairfax,VT,DCFS - Child Development,3440030000,"4,195.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Aviation,8100000200,"39,727.50",Airports,522950,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Woodruff,Paul A",0000335293,Colchester,VT,MCH CSHN,3420021303,"2,298.37",CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BENTLEY,DAVID,D",SINGLE,E WALLINGFORD,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,"Mon, Assess & Plan (MAPP)",6140040225,"5,000.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SLAYTON,KEVIN",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,86.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,"5,352.94",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Green Mountain Dry Cleaners,0000007056,Bennington,VT,LAUNDRY,3300010600,295.50,Dry Cleaning,519020,Vt Veterans' Home - Special,91010
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Property,0000043665,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"1,030.00",Moving State Agencies,519040,Historic Sites Special Fund,21325
03/31/2018,Judiciary,02120,"Basa,Ginger",0000361186,Montpelier,VT,Washington Family Division,2120271200,119.84,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Special Education Formula,5100040000,915.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,-10.35,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,EH Administration,3420021801,"1,750.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Brochu,Edward E Jr",0000316100,Newport,VT,Orleans Family Division,2120271000,64.96,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Maintenance & Ops Bureau,8100002000,253.42,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Minor's Country Store,0000006857,Fairfax,VT,DLC - Liquor Control Fund,2300001000,"10,764.39",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Military,02150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,239.20",Electricity,521100,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,"2,398.00",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,142.50,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,143.48,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Transportation Agency,08100,"HEIDENREICH,SAMUEL,J",SINGLE,E CORINTH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Bennington County Regional Comm,0000043398,Bennington,VT,Policy and Planning,8100002200,"4,899.00",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northwest State,3480004270,"1,152.00",Other General Supplies,520500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Transports - Sheriffs,2130200075,"3,606.63",Other Pers Serv,506200,General Fund,10000
03/31/2018,Veterans' Home,03300,Precision Dynamics Corp,0000012180,Chicago,IL,NURSING,3300010100,41.30,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"8,669.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-New-NSCF-A1 Admin,1160550261,766.47,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Swanton Village Treasurer,0000040264,Swanton,VT,Family Services Central Office,3440020100,126.50,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Fish & Wildlife,06120,John Wiley & Sons Ltd,0000331339,Boston,MA,Fisheries - General,6120030000,"1,861.00",Subscriptions,521510,F&W Fund - Nondedicated,20305
03/31/2018,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Advocacy,2240000300,242.40,Moving State Agencies,519040,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,"1,200.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Boiler Service,0000307175,Milton,VT,BGS-New-NSCF-Common Ground,1160550534,434.96,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Curtis,David A",0000300423,N Montpelier,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,IT,3440010102,92.67,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,"BUCHALTER,GAIL",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,980.85,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,113.36,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"METCALFE,GEOFFREY,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CHASE,HARRIET,M",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Bank Exams/Investigations,2210001200,"1,100.00",Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,"Winter,Doris",0000023759,Brattleboro,VT,DCFS - Child Development,3440030000,299.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"QUICK,RESPONSE,SPRINKLER&WALSH,THOMAS,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,8.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MH - Administration,3150070400,188.81,Insurance other than Empl Bene,516000,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Special Education Formula,5100040000,"3,435.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,DJS Electric Motor LLC,0000340668,West Lebanon,NH,Maintenance & Ops Bureau,8100002000,421.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,American Traffic Safety Materials,0000012846,Orange Park,FL,VOWP - Sign Shop - Resale,3675091011,"7,231.54",Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Finance & Management-FMS,01115,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"3,914.96",Printing and Binding,517000,Financial Management Fund,59300
03/31/2018,Fish & Wildlife,06120,Summer St Auto,0000003508,Barre,VT,Wildlife - Barre,6120021100,65.00,Rep & Maint - Motor Vehicles,512300,Nongame Wildlife Fund,20310
03/31/2018,Judiciary,02120,Barre City Treasurer,0000040530,Barre,VT,Judicial Bureau - Civil,2120070200,568.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,"1,109.31",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,St Armory Maintenance 15,2150991501,720.00,Road Supplies and Materials,521600,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Maintenance & Ops Bureau,8100002000,"9,435.97",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,2.64,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,DS Central Office,3460016100,60.00,Disposal,510200,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,107.88,Food,520700,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - Woodside Rehab Center,3440120000,165.78,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Veterans' Home,03300,Bay State Elevator Co,0000009799,Dalton,MA,MAINTENANCE,3300010300,"2,123.82",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"2,403.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,VR-Invest EAP,0000145023,Waterbury,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"66,610.38",Other Premiums,526250,Employee Assistance Plan Fund,55400
03/31/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,771.16,Travel-Inst-Auto Mileage-Emp,518000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Prop,01160,United Parcel Service,0000010331,Philadelphia,PA,BGS-Postal Demand Driven,1160050009,"8,137.04",Freight & Express Mail,517300,Postage Fund,58400
03/31/2018,Transportation Agency-Prop,08110,Fred's Energy,0000002772,Derby,VT,Central Garage,8110000200,316.72,Heating Oil #2 - Uncut,521220,Highway Garage Fund,57100
03/31/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,71.12,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440010110,"1,585.22",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Agri-Mark Inc,0000014653,Lawrence,MA,Northeast Regional,3480004250,"2,893.75",Dairy,520705,General Fund,10000
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Securities Division,2210031000,"1,588.40",Insurance - General Liability,516010,Securities Regulatory & Suprv,21080
03/31/2018,Public Service Department,02240,Republic of Vermont,0000363647,Goshen,VT,Planning,2240000400,"6,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP-Resale-Sheetmetal,3675091010,89.30,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,45.98,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Program Development,8100001100,5.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,304.75,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Labor,04100,University of Massachusetts,0000042904,Worcester,MA,SESA Disbursements,4100510000,"2,447.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,192.08,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Military,02150,Gauthier Trucking Inc,0000000478,Essex Jct,VT,Army - 100%,2150030000,"10,928.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,2015 CDBG BLOCK GRANT,7110031120,"21,870.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Hartford,3440010150,72.30,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"1,424.10",Software - Security,522288,General Fund,10000
03/31/2018,Corrections,03480,Weizel & Associates Ltd,0000059863,Coquitlam,BC,Springfield Correctional,3480004300,"3,456.00","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,VAEL Biology,2200150400,4.54,Freight & Express Mail,517300,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,"Forests, Parks & Recreation",06130,Len Jenshel,0000367697,New York,NY,Forestry,6130020000,"1,000.00",Other Purchased Services,519000,Conference Fees & Donations,21525
03/31/2018,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"1,181.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel,5100012000,11.77,Other Equipment,522400,General Fund,10000
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,79.97,Telecom-Wireless Phone Service,516659,Misc Fines & Penalties,21054
03/31/2018,Buildings & Gen Serv-Prop,01160,Abatiello Design Center,0000306934,Rutland,VT,BGS-Rut-MVCF,1160550304,"1,461.08",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"3,442.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,519.61,"Outstate Conf, Meetings, Etc.",517500,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,30.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington - Sheriffs,2130200005,86.67,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,745.76,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Franklin,2110003000,22.49,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,"GRENIER,DAWN,L LESSEE",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,123.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,165.05,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Association of Regulatory Boards of,0000016811,ST Louis,MO,Professional Regulation (OPR),2230015000,600.00,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northeast Regional,3480004250,802.28,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Beach,Wendy",0000341401,Vergennes,VT,Professional Regulation (OPR),2230015000,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,"Lanthier,Helen",0000310959,St Albans,VT,Educator Quality,5100072000,161.76,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Public Service Department,02240,United Parcel Service,0000010331,Philadelphia,PA,Public Advocacy,2240000300,86.70,Freight & Express Mail,517300,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"1,046.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS/Waterbury,3440040100,"4,144.79",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Central Office,3480003010,77.99,Electronic,520550,Education Fund,20205
03/31/2018,Transportation Agency,08100,"OLDHAM,THOMAS",SINGLE,SAN CLEMENTE,CA,Department of Motor Vehicles,8100002100,27.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Coos County,0000042787,W Stewartstown,NH,CS/Waterbury,3440040100,10.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Office of the Treasurer,1260010000,213.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hartford Southbound Info Ctr,1150401210,"3,609.76",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Green Mountain Care Board,3330010000,"6,851.52",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Microbiology,3420021209,304.26,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,"4,644.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,United Rentals (North America) Inc,0000140446,Greenwich,CT,Transportation Buildings,8100000700,"4,633.56",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Finance & Administration Div,8100000100,822.00,Hardware-Rep&Maint-Servers,513031,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,685.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCF OCS St. Albans,3440040210,127.50,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,306.34,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Securities Division,2210031000,152.89,Photocopying,517020,Securities Regulatory & Suprv,21080
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,50.94,Other General Supplies,520500,General Fund,10000
03/31/2018,Education Agency,05100,"Agner,Jeanne",0000048678,Richmond,VT,Educator Quality,5100072000,79.18,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,760.00,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Environmental Conservation,06140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,ERP Program,6140040245,"9,163.72",Grants,550220,Clean Water Fund,21932
03/31/2018,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Garage,8110000200,48.00,Hardware - IT Service Desk,522271,Highway Garage Fund,57100
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,1.91,Water/Sewer,510000,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Essex Regional Office,6100010502,125.75,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Corrections,03480,Needham Electric Supply Corp,0000267338,Boston,MA,Springfield Correctional,3480004300,656.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,Warehousing & Distribution,2300007000,137.24,Water/Sewer,510000,Liquor Control Fund,50300
03/31/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
03/31/2018,Public Safety,02140,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,DPS-AD-SS-Fleet Services,2140011210,"1,686.96",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Bluehouse Group,0000335716,Burlington,VT,Office Automation - S.A.,2130100085,"11,425.00",IT Contracts - Application Dev,507565,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pittsford Common Ground,1160550279,415.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Bennington Town Treasurer,0000039990,Bennington,VT,BGS-Benn-424 Main St,1160550082,444.57,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,"29,963.95",Grants to School Districts,550020,General Fund,10000
03/31/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Waste Water Regional Office,6140040440,"1,425.35",Bank Service Charges,524000,Environmental Permit Fund,21295
03/31/2018,Defender General's Office,02110,"James,Trevor R",0000351257,Bristol,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"1,514.34",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Support Services,2140011290,"9,515.00",Software - Application Support,522284,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,474.14,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,Air Services Contracts,2150020000,"1,825.00",Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Rutland,3440020190,52.86,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Danville Animal Hospital,0000352857,Danville,VT,ESD-Deputy,3440010500,"2,192.50",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"8,138.21",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Federal Express,0000011781,Pittsburgh,PA,Northwest State,3480004270,46.83,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Dorset Town Treasurer,0000039996,E Dorset,VT,Town Highway Aid Program,8100003000,"23,536.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,People's United Bank,0000096739,Burlington,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,120.00,Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Williston-St Office Bldg,1160550430,"24,561.70",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"5,433.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CCVS-Administration,2160010100,531.00,Repair & Main-OfficeTechEquip,513010,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,KPAS Inc,0000132055,Warren,VT,DCFS - Child Development,3440030000,675.41,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Moretown Town Treasurer,0000040579,Moretown,VT,Reappraisal & Listing Payments,1140060000,921.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Lab-Admin/Customer Svc,3420021208,497.06,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Environmental Conservation,06140,Randolph Town Treasurer,0000040346,Randolph,VT,Solid Waste,6140030230,"4,755.00",Grants to Municipalities,550000,Waste Management Assistance,21285
03/31/2018,Fish & Wildlife,06120,Buxton Store,0000364949,Orwell,VT,Wildlife - Barre,6120021100,234.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Taylor,Debra A",0000161118,Swanton,VT,DCFS - Child Development,3440030000,190.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Federal & Educ Support Pgms,5100073000,"9,124.47",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,"Hathaway,Jessica",0000364294,Benson,VT,DCFS - Child Development,3440030000,470.91,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Telerent Leasing Corporation,0000113210,Raleigh,NC,BGS - Major Maintenance 16,1602600023,210.90,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440020170,106.40,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Boulay-Sidney,Anita A",0000028511,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,793.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,736.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,410.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,"5,098.54",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,126.00,Other Purchased Services,519000,VR Fees,21813
03/31/2018,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"1,390.27",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Burlington-Demand,1160309400,831.36,Composting,510230,Property Management Fund,58700
03/31/2018,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,DPS-EM-Other,2140031000,924.81,Other Grants,550500,General Fund,10000
03/31/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Administration,2210080000,28.08,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Maintenance & Ops Bureau,8100002000,139.15,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,"Timsina,Prem",0000314996,South Burlington,VT,PD Chittenden,2110002000,"2,747.32",Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Town Highway Aid Program,8100003000,"27,757.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Teeshia's Childcare,0000364802,St Albans,VT,DCFS - Child Development,3440030000,"2,170.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ag Dev Administration,2200030100,113.51,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"KINNARNEY,IAN,P",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,182.43,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,Wright's Towing,0000138435,Barton,VT,Maintenance & Ops Bureau,8100002000,300.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MBENGUE,ELHADJI",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,251.74,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,Army - 100%,2150030000,29.90,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Maintenance & Ops Bureau,8100002000,"45,505.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC SFU South,2110019000,"1,140.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,666.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,"PUSHEE,LEA,M",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,37.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Fisheries - General,6120030000,179.89,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"ALGER,MELISSA,A",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Woodstock Town School District,0000041370,Woodstock,VT,DCFS - Child Development,3440030000,"1,276.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,16.05,Furniture & Fixtures,522700,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Griffin,Christine",0000343324,Rutland,VT,DCFS - Child Development,3440030000,48.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Chittenden,2110012000,"4,933.92",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"Cannon Design, Inc",0000337134,Boston,MA,BGS - Various Projects 15,1502600022,"308,725.65",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Better Back Roads Program,8100005800,"30,618.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,"1,531.39","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Judicial Bureau,2120070000,"2,110.00",Forms,520005,General Fund,10000
03/31/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,32.40,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,"4,536.27",Software as a Service,519085,Secretary of State Services,21928
03/31/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Teachers' Retirement,1265010000,9.35,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Classification,1120010300,184.94,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,344.45,Office Supplies,520000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"10,512.09",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sign Shop - Resale,3675091011,83.19,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"SCHRIBER,DAVID,P",SINGLE,PORTLAND,OR,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Hybertson,Jens Aksel",0000352385,Poultney,VT,PD Rutland,2110005500,21.60,Witnesses,518355,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Da Capo Publishing,0000007580,Burlington,VT,Housing-Comm Affairs-Comm Dev,7110010110,144.04,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ECD-Enforcement,6140020240,934.45,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,"WILLIAMS,ANDREW,W",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Queen City Steel Co,0000001150,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,77.50,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,74.44,Photocopying,517020,General Fund,10000
03/31/2018,Education Agency,05100,"Price,Karen",0000361377,Essex,VT,Integrated Support forLearning,5100076000,78.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Human Resource Development,3480004020,"1,194.49",Work Boots & Shoes,520521,General Fund,10000
03/31/2018,Health,03420,Colchester Town School District,0000040917,Colchester,VT,MCH Division Administration,3420021301,"6,511.03",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,CV Properties Inc,0000009095,Chicago,IL,Maintenance & Ops Bureau,8100002000,40.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,Army - 100%,2150030000,600.00,Rubbish Removal,510210,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Bennington County Regional Comm,0000043398,Bennington,VT,EcoSystem Restore&Prot,6140991705,"43,000.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,857.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,Grass America,0000273662,Chicago,IL,VOWP-Resale-Furniture,3675091050,"1,202.40",Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,840.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"14,322.42",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Educ - Central Office,3480003010,606.05,Telecom-Wireless Phone Service,516659,Education Fund,20205
03/31/2018,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP-Resale-Print,3675091030,125.94,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,74.90,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
03/31/2018,Attorney General's Office,02100,"Briggs,Catherine L.",0000334585,Desert Hot Springs,CA,Criminal Justice Division,2100001040,50.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Corrections,03480,Green Mountain Farm-to-School,0000274675,Newport,VT,Northeast Regional,3480004250,200.00,Vegetables,520703,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Enforcement - Montpelier HQ,6120050000,280.00,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"10,838.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440020220,200.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Health,03420,Second Wind Foundation,0000071127,White River Jct,VT,ADAP-Administration & Planning,3420060101,"25,823.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Enforcement - Montpelier HQ,6120050000,46.39,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rate Setting,3400008000,22.29,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WOOD,JERROLD",SINGLE,CRYSTAL RIVER,FL,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Central Office - S.A.,2130100075,231.63,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"THOMAS,PRIDE,TRUCKING LLC",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,45.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Capital,01180,Marineau Louis & Sons,0000007611,Montpelier,VT,BGS - Major Maintenance 16,1602600023,"18,000.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St Albans-Dist Courthouse,1160550321,"8,997.23",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,59.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"KITTELL,SHARON,LEE",SINGLE,E BERKSHIRE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CARLS,EQUIPMENT,INC",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,Medical Practice Board,3420021601,120.00,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
03/31/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Housing-Comm Affairs-Hist Pres,7110010140,32.77,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,MCH CSHN,3420021303,"1,200.32",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Mont-115 State St,1160550018,704.28,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,Conference of Radiation Control Program,0000018030,Frankfort,KY,EH Administration,3420021801,130.00,Dues,516500,Health Department-Special Fund,21902
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Addision - State's Attorneys,2130100002,110.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,St Albans,3440020210,"39,994.92",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"FULCHER,ALLISON,N&FULCHER,DANE,A",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,349.59,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Barton Town Treasurer,0000040370,Barton,VT,Town Highway Aid Program,8100003000,"32,026.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Berard,Barry",0000000984,Readsboro,VT,Program Development,8100001100,"3,360.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Edmunds,Margaret J",0000366964,So. Burlington,VT,Program Development,8100001100,5.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,781.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"Advanced Geodetic Surveys, Inc",0000367204,Damon,TX,Program Development,8100001100,"20,387.20",Maintenance Equipment,522300,Transportation FHWA Fund,20135
03/31/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Health Care Reform,3410010700,"26,901.62",IT Contracts - Application Sup,507566,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Emory Hebard State Office Building,0000369077,Newport,VT,BGS-New--State Office Building,1160550266,"86,950.02",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-SP-AD-Administration,2140011100,836.50,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,104.61,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Visiting Nurse Association of Chittenden,0000001560,Colchester,VT,Federal & Educ Support Pgms,5100073000,"13,402.96",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Elmore,Kimberly",0000367943,Bellows Falls,VT,AC SFU South,2110019000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Public Service Department,02240,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Planning,2240000400,123.84,Catamount Health Assessment,505700,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Barre,3440020110,526.50,Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,CAO Human Resources,2120030610,210.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Transportation Agency,08100,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Policy and Planning,8100002200,"13,023.44",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,Family Services Central Office,3440020100,"2,834.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,454.75,Other Equipment,522400,Securities Regulatory & Suprv,21080
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,520.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Public Transit,8100005700,"32,742.98",Grants to Municipalities,550000,Transportation FTA Fund,20145
03/31/2018,Liquor Control,02300,Mac Corner Market LLC,0000295838,Richmond,VT,DLC - Liquor Control Fund,2300001000,9.52,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,"Charlebois,R R Inc",0000002545,Milton,VT,DPS-AD-SS-Fleet Services,2140011210,49.80,Disposal,510200,General Fund,10000
03/31/2018,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP-Resale-Sheetmetal,3675091010,26.88,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
03/31/2018,Natural Resources Agency,06100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Essex Regional Office,6100010502,"2,260.05",Natural Gas,521000,General Fund,10000
03/31/2018,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,"1,808.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Exterus Business Furniture,0000237278,Shelburne,VT,DPS-CJS-VT Crime Info Center,2140028000,302.40,Office Supplies,520000,Registration Fees Fund,21970
03/31/2018,Defender General's Office,02110,"Johnson,Susan",0000092949,Tunbridge,VT,PD Windsor,2110007000,75.21,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"1,350.00",Software - Security,522288,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-12 Baldwin St,1160550007,42.90,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,618.39,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"William E. Dailey, Inc",0000000291,White Plains,NY,BGS-PM-Leases-Demand,1160309100,"9,837.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"21,916.90",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Bridge,8100002800,"6,073.76",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,71.39,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Ryegate Town Treasurer,0000040063,Ryegate,VT,Lakes and Ponds Program,6140040210,950.00,Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,"Forests, Parks & Recreation",06130,Vianor Inc,0000002695,Essex Jct,VT,Parks,6130030000,245.90,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Orleans,2110005000,68.18,Moving State Agencies,519040,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Williston-St Office Bldg,1160550430,"15,608.79",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,96.69,Water/Sewer,510000,General Fund,10000
03/31/2018,Children and Families,03440,"Dutil,Louanna",0000266524,Plainfield,VT,DCFS - Child Development,3440030000,717.69,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,"Vermont Campground Association, Inc",0000001954,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"7,560.00",Advertising - Print,516813,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Municpal DBP-Health Savings,1265030000,12.00,Rental - Auto,514550,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,"GREENWOOD,ADDISON",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,28.72,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,Randolph Southbound Info Ctr,1150401310,456.00,Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Reappraisal & Listing Payments,1140060000,"2,006.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Good Beginnings of Central Vermont,0000161611,Montpelier,VT,DCFS - Child Development,3440030000,"2,500.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Family Division,2120271300,"2,330.50",Postage,517200,General Fund,10000
03/31/2018,Labor Relations Board,01270,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Labor Relations Board,1270000000,100.00,Photocopying,517020,General Fund,10000
03/31/2018,Education Agency,05100,"Moylan,Karen G",0000365708,East Burke,VT,Integrated Support forLearning,5100076000,"14,400.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Fairpoint Communications,0000274999,White River Jct,VT,Springfield Regional Office,3460015500,19.01,Telecom-Toll Free Phone Serv,516657,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,104.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"25,526.25",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"3,187.41",Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Telelanguage Inc.,0000352392,Portland,OR,DPS-AD-SS-Off of Tech Serv,2140011220,119.52,Other Pers Serv,506200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,18.85,Postage,517200,Nongame Wildlife Fund,20310
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,78.75,Telecom-Mobile Wireless Data,516623,Misc Fines & Penalties,21054
03/31/2018,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Transports - Sheriffs,2130200075,"2,058.46",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-AD-Administration,2140061000,"3,369.96",Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,Liquor Control,02300,Vermont Dept of Libraries,0000075905,Montpelier,VT,DLC - Enforcement,2300002010,20.00,Other Books & Periodicals,521520,Liquor Control Fund,50300
03/31/2018,Health,03420,Orange East Supervisory Union,0000041079,Bradford,VT,MCH Division Administration,3420021301,"10,195.06",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,"1,214.82",Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,178.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Sandri Energy LLC,0000330448,Greenfield,MA,BGS-Barre-Dist Court & SOB,1160550070,"14,557.38",Wood - Pellets,521312,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,National Center for State Courts,0000009503,Williamsburg,VA,CAO Research & Info Services,2120030700,250.00,Dues,516500,Court Technology Fund,21941
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,55.83,Printing and Binding,517000,General Fund,10000
03/31/2018,Human Resources-Prop,01125,Milliman Inc,0000011716,San Diego,CA,Employee Benefits,1125010000,222.51,Other Contr and 3rd Pty Serv,507600,Life Insurance Fund,55300
03/31/2018,Environmental Conservation,06140,Corporate Environmental Advisors,0000368755,West Boylston,MA,Petroleum Clean-up Fund,6140030400,"1,472.58",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,877.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-Information Tech Prog,2140027000,"2,942.50",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Health,03420,The Grayson Group,0000367244,Charlotte,VT,MCH Division Administration,3420021301,258.40,MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vermont Investigative and Consulting,0000358687,Essex Jct,VT,CAO Administration,2120030205,225.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rate Setting,3400008000,40.16,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,767.63,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,"Kilburn,Ronald",0000106965,Swanton,VT,Housing-Comm Affairs-Hist Pres,7110010140,63.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Classification,1120010300,149.68,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Washington Criminal Division,2120251200,765.00,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,"CRELIN,KELSEY,L",SINGLE,W GLOVER,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,17.08,Recycling,510220,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Maintenance & Ops Bureau,8100002000,49.99,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Alburg,1150400300,132.50,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Lowe's,0000279512,Atlanta,GA,Chittenden Regional,3480004220,113.44,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,DCFS - Child Development,3440030000,"50,000.00",Strengthening Families,603600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,S.D. Air Service Corp.,0000318234,Rutland,VT,Aviation,8100000200,470.80,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440020140,"8,604.65",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Health,03420,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Adm-Business Office,3420010103,628.52,Unemployment Compensation,505500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"NORTEN,STEPHEN,G",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Bezio,Jeffrey",0000349553,Hinesburg,VT,DCFS - Child Development,3440030000,532.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,45.53,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
03/31/2018,Green Mountain Care Board,03330,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Green Mountain Care Board,3330010000,17.78,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,DPS-FS-FST-Administration,2140043100,"2,163.30","Fire, Protection & Safety",520590,Fire Service Training Council,21120
03/31/2018,Corrections,03480,Stericycle Inc,0000014948,Carol Stream,IL,St Albans P&P,3480004470,458.76,Disposal,510200,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary & State Board,5100011000,27.86,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Licensing,3460014100,158.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,336.48,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Green Mountain Rock Climbing Ctr,0000003060,Rutland,VT,DPS-AD-SS-Off of Tech Serv,2140011220,999.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROSE,CHARLES,D",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"24,875.40",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,611.00,Recognition/Awards,520600,General Fund,10000
03/31/2018,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative-General-Board,2300003011,35.97,Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,Commerce & Communty Dev Agency,07100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,7100000005,49.00,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Human Services Agency,03400,Green Mountain Accounting & Tax P.C.,0000362165,Waterbury Center,VT,Rate Setting,3400008000,286.87,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Utilities Commission,02250,GDS Associates,0000017592,Marietta,GA,Public Utilities Commission,2250000000,"30,738.10",Contr & 3rd Party - Legal,507200,PUC-Special Fds,21709
03/31/2018,Children and Families,03440,Vermont Foodbank,0000002641,Barre,VT,ESD-Deputy,3440010500,"16,453.79",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Franklin Family Division,2120270600,55.45,Service of Papers,506240,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects,1708400210,413.97,Repair & Maint - Buildings,512000,General Gov Projects Fund,31100
03/31/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"243,371.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,23.54,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Public Advocacy,2240000300,262.49,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,107.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Economic Development,07120,"Richardson,Thaddeus G.",0000357795,Lyndonville,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Agency of Digital Services,01105,OTT Communications,0000309149,Shoreham,VT,DII Network Engineering,1105501000,635.41,Data Circuits,516610,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,869.20,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Town Highway Aid Program,8100003000,"13,657.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,"5,092.68",Software as a Service,519085,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,"Kinker,Samuel",0000272215,Cuttingsville,VT,AC Windham,2110016500,"1,790.00",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Libraries,01130,ProQuest -CSA LLC,0000267650,Chicago,IL,Automated Services/VALS,1130034000,"7,121.00",Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Lab-Chemistry,3420021210,9.08,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Family Services Central Office,3440020100,391.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Middlebury DO,3420021506,193.97,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Bennington,3440020120,"21,024.43",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440010120,58.05,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,725.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-EM-Other,2140031000,396.14,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,2.97,Subscriptions,521510,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,5.99,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Maximus Federal Services Inc,0000293969,Reston,VA,Ins. Consumer Complaints Serv.,2210017000,530.00,Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Military,02150,Heritage Ford,0000000986,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,277.88,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Springfield,3440020200,"8,273.23",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"3,707.50",Natural Gas,521000,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,"Sanders-Sigmon,Erin",0000367699,Brattleboro,VT,CCVS-Administration,2160010100,553.26,Interpreters,507615,Victims Compensation Fund,21145
03/31/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,196.68,Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,General Counsel,5100012000,"2,135.16",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-CJS-VT Crime Info Center,2140028000,60.00,Disposal,510200,General Fund,10000
03/31/2018,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,Army - 100%,2150030000,137.48,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,798.55,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Programs-ST-Only Funded G,3410017000,"8,521,382.01",Medical Services Grants,604250,General Fund,10000
03/31/2018,Corrections,03480,Upper Valley Graduate School of,0000366058,Lebanon,NH,Human Resource Development,3480004020,375.00,Employee Tuition Costs,504530,General Fund,10000
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Chittenden,2110012000,"1,163.13",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Planning,2240000400,53.86,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Access Control Systems Inc,0000051580,Milford,NH,BGS-Postal Services,1160050000,"1,200.00",Chemical Waste Shipments,517310,Postage Fund,58400
03/31/2018,Human Rights Commission,02280,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Rights Commission,2280001000,"3,179.25",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Information Technology,5100016000,"2,160.00",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JONES,ROBERT,DOUGLAS",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Applied Industrial Technologies Inc,0000010922,Chicago,IL,Maintenance & Ops Bureau,8100002000,518.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Johnsbury P&P,3480004710,141.64,Photocopying,517020,General Fund,10000
03/31/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Northwest State,3480004270,173.63,Small Tools,520220,General Fund,10000
03/31/2018,Transportation Agency,08100,"DIGUGLIELMO,ERICA,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,Reappraisal & Listing Payments,1140060000,"1,311.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"25,617.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,293.12,Telecom-Wireless Phone Service,516659,HE-Food & Lodging Fees,21731
03/31/2018,Labor,04100,"Partalidis,Alexander S",0000367683,Springfield,VT,SESA Disbursements,4100510000,589.08,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Management Svcs. Waterbury,6100010506,641.69,Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,VISION/HR Development,0000075693,Montpelier,VT,Adm-Information Technology Svc,3420010102,"18,577.28",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,316.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,St Johnsbury,3440010220,"8,707.44",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Environmental Conservation,06140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Field Service/Compliance,6140030115,53.67,Service of Papers,506240,Environmental Permit Fund,21295
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Child Development,3440030000,260.11,Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,9.75,Telecom-Paging Service,516656,Vermont State Retirement Fund,60100
03/31/2018,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Criminal Justice Division,2100001040,39.50,Transcripts,506220,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Federal & Educ Support Pgms,5100073000,200.48,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"KADARIYA,BHUWANI,P&RAMTEL,LAL,B",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,102.00,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Federal & Educ Support Pgms,5100073000,"6,267.75",Grants to School Districts,550020,General Fund,10000
03/31/2018,Judiciary,02120,"Paul,Thomas Ryan",0000261141,Danville,VT,TCJ - Trial Court Judges,2120050200,46.88,Acting District Judges,506105,General Fund,10000
03/31/2018,Transportation Agency,08100,Mountain Air Systems Inc,0000001338,Williston,VT,Maintenance & Ops Bureau,8100002000,"1,885.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,91.50,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,11.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Special Education Finance,5100018000,"14,902.78",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Veterans' Home,03300,Conserve Thru Control Inc,0000278676,Adams,MA,MAINTENANCE,3300010300,420.00,Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,General Counsel,5100012000,18.20,Postage,517200,General Fund,10000
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,140.88",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Integrated Support forLearning,5100076000,"7,101.00",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,"1,697.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Commissioners Office,3440010100,"1,133.55",Printing and Binding,517000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,"3,352.29",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"11,386.89",Food,520700,General Fund,10000
03/31/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Orleans,2110015000,524.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secure Residential Facility,3150070800,"2,258.82",Rental - Auto,514550,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"FRANCIS,TIMOTHY,H",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Corinth Town Treasurer,0000040335,Corinth,VT,Judicial Bureau - Civil,2120070200,601.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,214.99",Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,"Safety-Kleen Systems, Inc",0000010185,Dallas,TX,Parks,6130030000,212.12,Chemical Waste Shipments,517310,State Forest Parks Fund,21270
03/31/2018,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,State-Placed Students,5100050000,"75,977.15",Other Grants,550500,Education Fund,20205
03/31/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,MIL BLDG Maint&Armory Caretkr,2150040000,30.00,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC Lamoille,2110014000,258.50,Transcripts,506220,General Fund,10000
03/31/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Family Services Central Office,3440020100,391.00,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Woodard Marine Inc,0000001635,Hydeville,VT,Enforcement - Montpelier HQ,6120050000,351.63,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"GAUDETTE,WILLIAM,G",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"POMEROY,ANTHONY,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Fernandez,Clara Gimenez",0000332132,South Pomfret,VT,Board of Bar Examiners,2120090200,300.00,Other Contr and 3rd Pty Serv,507600,"Attorney Admission,Licensing,&",21811
03/31/2018,Public Safety,02140,Burlington Emergency & Veterinary,0000311349,Williston,VT,Support Services,2140011290,404.71,Police Dogs,520595,General Fund,10000
03/31/2018,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,31.59,Subscriptions,521510,General Fund,10000
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Administrative,2300003010,"2,518.00",Insurance - General Liability,516010,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Aviation,8100000200,100.00,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,The Hudson River Tractor Co LLC,0000364082,Schaghticoke,NY,MAINTENANCE,3300010300,975.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,St Johnsbury Academy,0000042912,St Johnsbury,VT,HPDP Admin,3420021401,495.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Marble Valley Regional,3480004240,450.24,Recycling,510220,General Fund,10000
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Commissioner's Office,3420010101,"7,526.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,"8,817.39",Unemployment Compensation,505500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,769.07,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Human Rights Commission,02280,"Delicate Decadence, LLC",0000352594,Barre,VT,Human Rights Commission,2280001000,256.75,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,532.91,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,11.29,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Barre P&P,3480004610,12.00,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,"AUBUT,DAVID,K",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield Regional Office,3460015500,225.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,2.50,Postage,517200,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Parks,6130030000,"1,501.38",Food,520700,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,207.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Roxbury Town Treasurer,0000040588,Roxbury,VT,Town Highway Aid Program,8100003000,"15,479.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-EM-Other,2140031000,422.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,994.71,Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,1.14,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Transportation Agency,08100,Westfield Town Treasurer,0000040436,Westfield,VT,Town Highway Aid Program,8100003000,"12,879.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Lyndonville,1150400900,842.50,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Bennington,2110001000,"7,797.66",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,"2,861.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Tax Operation Costs,1140010000,276.94,Service of Papers,506240,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Quality Assurance,5100077000,25.30,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,CS/Waterbury,3440040100,"1,150.00",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Windsor,2110007000,"5,175.38",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Transportation Agency,08100,"TROTTIER,SCOTT,B",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Aviation,8100000200,84.42,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"1,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Liquor Control,02300,VT State Department of Public Safety,0000073816,Waterbury,VT,DLC - Enforcement,2300002010,"3,482.84",Communications,516600,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,578.92,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Mary Elizabeth Center & Preschool,0000301892,Jeffersonville,VT,DCFS - Child Development,3440030000,804.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,United Parcel Service Supply Chain,0000134251,Chicago,IL,Fisheries - General,6120030000,70.19,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Bennington Family Division,2120270200,90.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Defender General's Office,02110,Donald E Riley PhD; DNA Consulting LLC,0000310770,Ellensburg,WA,PD Prisoners' Rights,2110008500,"2,160.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Transportation Agency,08100,Iroquois Manufacturing Co Inc,0000000679,Hinesburg,VT,Maintenance & Ops Bureau,8100002000,307.08,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Harvest Equipment,0000312473,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,171.25,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Bueckendorf,Gwendolyn L.",0000350276,Craftsbury,VT,Central Office,3460015100,770.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,"Mugford,Karen",0000301929,Brookfield,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Rutland,3440020190,"16,520.40",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,Maintenance & Ops Bureau,8100002000,168.30,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Roots, LLC",0000331510,Rutland,VT,HPDP Admin,3420021401,333.00,Catering/Meals Cost,517410,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,540.85,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Transportation Agency,08100,"Germond,Gina F.",0000334623,Sudbury,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"4,501.64",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Winooski Soil & Water Conservation,0000043349,Williston,VT,"Mon, Assess & Plan (MAPP)",6140040225,840.00,Grants,550220,Clean Water Fund,21932
03/31/2018,Attorney General's Office,02100,CliCKS Document Management,0000360369,Wexford,PA,Civil Law Division,2100001030,"18,673.67",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"VALLE,THOMAS,JOSEPH SR",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Marble Valley Regional,3480004240,494.96,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,V M S Construction Inc,0000000140,Rutland,VT,VVH Kitchen Renov 14,1405100175,"113,867.54",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
03/31/2018,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,56.61,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"Perkins Thompson, PA",0000367239,Portland,ME,Program Development,8100001100,"1,175,000.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-FS-FST-Administration,2140043100,29.80,Telecom-Telephone Service,516652,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"1,650.66",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,48.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Transportation Agency,08100,"TRACY,JEFFREY,L",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Albatross LLC,0000356202,Bennington,VT,DLC - Liquor Control Fund,2300001000,"-1,503.02",DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Marble Valley Regional,3480004240,"20,247.35",Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Better Back Roads Program,8100005800,"19,256.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Finance & Administration Div,8100000100,"133,790.46",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Beaulieu-Baxter,Anne",0000333197,St Albans,VT,Central Office,3460015100,792.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-FS-FP-Williston Region,2140042200,20.69,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ADPC Unit,3440010570,101.00,Moving State Agencies,519040,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,222.00,Dues,516500,Vermont State Retirement Fund,60100
03/31/2018,Military,02150,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Army - 100%,2150030000,"7,134.00",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Support Services,2140011290,30.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,888.00,Crisis/Emergency,607060,Federal Revenue Fund,22005
03/31/2018,Health,03420,Association of Clinicians for,0000361117,McLean,VA,Adm-Health Planning,3420010105,195.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,224.26,Printing and Binding,517000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Timber & Dirt LLC,0000368577,Hardwick,VT,Wildlife - Barre,6120021100,"1,125.00",Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,30.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Carbone Ford of Bennington,0000367802,Bennington,VT,DPS-FS-FP-Rutland Region,2140042300,192.85,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Barton Town Treasurer,0000040370,Barton,VT,Town Highway Bridge,8100002800,4.65,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Summer St Auto,0000003508,Barre,VT,Parks,6130030000,"2,198.16",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Flexible Pathways & Personaliz,5100075000,"61,126.77",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"THAYER,TROY,M&TRUCKLE,SARAH,L",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,"2,355.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Danson,E H Assoc",0000002750,ST Johnsbury,VT,Transportation Buildings,8100000700,"1,075.10",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Bridge,8100002800,4.82,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,153.11,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,111.94,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,554.34,ADS Centrex Exp,516672,Transportation Other Fed Funds,20165
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"1,536.22",Vehicle & Equipment Supplies,520100,Fleet Management,58200
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,55.00,Dues,516500,General Fund,10000
03/31/2018,Liquor Control,02300,Quinland Farms Inc,0000005335,Waterbury,VT,DLC - Liquor Control Fund,2300001000,"28,935.54",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,54.96,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Reappraisal & Listing Payments,1140060000,"3,301.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Rut-9 Merchants Row,1160550300,392.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"LESTAGE,JENNIFER,L S",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,16.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfield Corr Facility,1160550513,199.16,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,6.58,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,"13,298.57",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,347.18,Office Supplies,520000,Fed Election Reform HAVA 2002,22025
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,91.80,Safety Supplies & Equipment,522440,Fire Service Training Council,21120
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Georgia Southbound Info Center,1150400410,155.98,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Polar Tech Industries, Inc",0000018773,Bloomington,IL,HS Lab-Microbiology,3420021209,941.46,Medical and Lab Supplies,521810,Rabies Control,21490
03/31/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Educator Quality,5100072000,535.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Fish & Wildlife,06120,Wheelock Village Store,0000006865,Wheelock,VT,Wildlife - Barre,6120021100,137.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Vermont Adult Learning,0000007690,Waterbury,VT,DCFS - Reach Up,3440080000,"243,506.11",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,DPS-AD-SS-Fleet Services,2140011210,12.50,Disposal,510200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Northeast Kingdom Waste Management Dist,0000006619,Lyndonville,VT,Solid Waste,6140030230,"5,530.00",Grants,550220,Waste Management Assistance,21285
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,1.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Middlebury DO,3420021506,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,WSOC Cafe,0000352912,Waterbury,VT,Community Justice,3480004100,487.50,Food,520700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,BGS Catamount Health Assessment,0000270421,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"6,592.68",Catamount Health Assessment,505700,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"HARLEY,BRUCE,W",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,270.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Education Grant,5100090000,"115,524.38",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Economic Development,07120,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,VT Economic Progress Council,7120010450,50.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,"Hoffman Sr,Ernest",0000327144,So Burlington,VT,DCFS - Child Development,3440030000,176.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,DS - Guardianship,3460016200,886.10,Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Health,03420,Oh! Suzannah,0000001905,Burlington,VT,Adm-Health Planning,3420010105,225.00,Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
03/31/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,MIL Vet Affairs Office,2150050000,302.59,Rubbish Removal,510210,Mil-Vets Cemetary Contribution,21662
03/31/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,168.64,Travel-Outst-Meals-Emp,518520,General Fund,10000
03/31/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northwest State,3480004270,249.13,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-AD-SS-Off of Tech Serv,2140011220,532.80,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"RIENDEAU,CLAUDE,J",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Montpelier Postmaster,0000041742,Montpelier,VT,Tax Operation Costs,1140010000,"100,000.00",Postage,517200,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"19,733.00",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Mental Health,03150,Ecolab Inc,0000011238,New York,NY,State Operated Psych Hospital,3150070700,366.84,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Vermont Life,07150,List Advisor Inc,0000366967,Massapequa,NY,Media-Magazine DD,7150010010,"4,480.50",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"27,177.26",Software-License-ApplicaSupprt,516551,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,359.69,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Transportation Agency,08100,Pets Etc of Vermont,0000273184,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,7.18,Police Dogs,520595,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Martin,Maureen A",0000035228,Hartland,VT,TCJ - Trial Court Judges,2120050200,"1,339.32",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,"Stewart,Sandra",0000025591,Hyde Park,VT,Family Services Central Office,3440020100,25.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,39.25,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GHSP DUI Court Grant,2120500258,533.92,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Cargill Inc,0000008897,Pittsburgh,PA,Air Services Contracts,2150020000,"1,557.80",Road Supplies and Materials,521600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,120.00,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"45,273.87",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,W.W. Grainger Inc,0000002755,Palatine,IL,Ag Food Markets - Clean Water,2200160000,132.50,Small Tools,520220,Agricultural Water Quality,21933
03/31/2018,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Maintenance & Ops Bureau,8100002000,232.30,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"9,346.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,Federal & Educ Support Pgms,5100073000,"1,308.83",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"2,800.00",Evaluations,519090,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Dairy Section,2200023000,11.25,Other General Supplies,520500,General Fund,10000
03/31/2018,Veterans' Home,03300,National Assoc of State Veterans Homes,0000012496,Buffalo,WY,GENERAL & ADMINISTRATIVE,3300010200,150.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,129.21,Plumbing,520210,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Program Services,3480004110,1.32,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Salisbury,6120040500,"1,108.27",Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Environmental Conservation,06140,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Dam Safety Program,6140040110,40.77,Electricity,521100,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Juvenile,2110009000,"2,287.25",Rental - Auto,514550,General Fund,10000
03/31/2018,Tax,01140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Tax Operation Costs,1140010000,"1,898.27",Other Purchased Services,519000,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"2,562.10",Fruit,520704,General Fund,10000
03/31/2018,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,125.63,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Corrections - Parole Board,3480002000,40.00,Recycling,510220,General Fund,10000
03/31/2018,Administration Agency,01100,"Drogin,Eric Y.",0000355716,Hingham,MA,AoA-General Liability Ins.,1100119000,"5,460.00",Professional Liability,524555,State Liability Insurance Fund,56200
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Essex - State's Attorneys,2130100020,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,32.54,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Office of the Sheriff Hampden County,0000313395,Springfield,MA,Commissioners Office,3440010100,75.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Special Education Formula,5100040000,"2,107.16",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,328.16,Paper Products,521820,General Fund,10000
03/31/2018,Labor,04100,"Cross,Mark A.",0000366724,Jacksonville,VT,WIA Disbursements,4100510160,110.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Rec - Marble Valley Regional,3480005240,69.99,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Legislative Council,01210,"Langrock,Peter F",0000021989,Middlebury,VT,Legislature,1210002000,811.40,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
03/31/2018,Libraries,01130,"Granquist,Deborah",0000305245,Weston,VT,State Librarian's Office (SLO),1130031000,106.82,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,Pollution Control - Prior Yr,6140991706,"12,244.04",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"ELLIOTT,STEPHANIE,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,568.96,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"HUPP,PATRICK",SINGLE,GALDSTONE,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Department of Motor Vehicles,8100002100,"121,978.06",Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,"1,683.50",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,6.58,Freight & Express Mail,517300,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-109 State St,1160550014,13.00,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,South Hero Town Treasurer,0000040282,S Hero,VT,Town Highway Aid Program,8100003000,"13,302.98",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,729.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Infrastructure Rehab,6130991701,"1,540.69",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,Front Porch Forum,0000325379,Burlington,VT,Policy and Planning,8100002200,870.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,86.36,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,Derby Town Treasurer,0000040386,Derby,VT,Town Highway Aid Program,8100003000,"44,190.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Environmental Division,2120190000,390.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,Army - 100%,2150030000,"75,871.36",Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Lamoille Family Division,2120270800,315.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Defender General's Office,02110,Law Office of Juilanne Woolard PLC,0000354450,Island Pond,VT,AC Caledonia,2110011500,"3,146.76",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Services Board,3400010000,135.08,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"331,029.48",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Hagan, Rinehart & Connolly Pediatricians",0000042343,Burlington,VT,Pooled Account - S.A.,2130100090,"3,488.36",Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,168.23,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Windsor Wine & Spirits,0000238701,Brownsville,VT,DLC - Liquor Control Fund,2300001000,30.03,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"WILDASIN,EDWARD,L",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,67.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HOLTON,BRENDA,J",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"STONE,DREW,A&STONE-GAGE,LAURA,D",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Roots, LLC",0000331510,Rutland,VT,Medical Practice Board,3420021601,579.75,Catering/Meals Cost,517410,Medical Practice,21470
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,304.03,Rental - Other,515000,General Fund,10000
03/31/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"2,098.75",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Sunny Nose Solar,0000331096,Springfield,VT,Planning,2240000400,"1,207.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Children and Families,03440,Gateway Veterinary Clinic PLLC,0000304250,Brattleboro,VT,ESD-Deputy,3440010500,"1,406.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Holyoke Farm,0000360601,St Albans,VT,Manage&Conserv Reser Enhanc 15,2200991502,"19,005.76",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Children and Families,03440,Legal Process Service of VA,0000367025,Rustburg,VA,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SINCLAIR,KELLY,J",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Best Western Bennington,0000357052,Bennington,VT,ESD-Deputy,3440010500,79.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Bennington,2110001000,"1,037.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Sign Shop,3675001011,159.78,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Program Development,8100001100,"28,538.68",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Northeast Regional,3480004250,"2,161.30",Rubbish Removal,510210,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Southern Vermont Cable Co,0000060929,Bondville,VT,Parks,6130030000,179.85,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Economic Development,07120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Support & Recruitment,7120010420,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Children and Families,03440,"Little Ducklings Daycare, Inc.",0000354942,Standish,ME,DCFS - Child Development,3440030000,535.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Shouldice,Heather",0000199069,Leicester,VT,BGS Commissioner's Office,1150102000,100.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Hartigan Company,0000001948,Middlesex,VT,BGS-Info Center-Bradford,1150400700,920.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Capital,01180,Vermont Concrete Cutting Inc,0000334040,Barre,VT,BGS - Various Projects,1708400210,375.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"8,804.23",Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Huntington Town Treasurer,0000040128,Huntington,VT,Reappraisal & Listing Payments,1140060000,918.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Hartford,3440020150,"82,988.45",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"White Cap Ventures, LLC",0000274117,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"84,312.90",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Barre DO,3420021502,209.17,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Military,02150,South Bay Engineering PLC,0000350633,Colchester,VT,Army - 100%,2150030000,"19,950.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Admin,2110007500,73.22,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,6.65,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,ESD-Deputy,3440010500,"8,976.50",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,"9,291.41",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,Adm-Operations & Support,3420010104,16.56,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Cody Chevrolet Inc,0000000226,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,65.44,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"130,032.88",Community Services Block Grant,609010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Integrated Support forLearning,5100076000,50.00,Furniture & Fixtures,522700,ED-Medicaid Reimb-Admin,21764
03/31/2018,Public Service Department,02240,Lyme Green Heat Inc.,0000342742,Lyme,NH,Planning,2240000400,"6,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Fisheries - General,6120030000,747.83,Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440010220,29.61,Freight & Express Mail,517300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Food Systems,2200030300,997.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GS,PRECISION,INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FED spread charges,6140040177,444.59,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Horn Research LLC,0000326653,Slaterville Springs,NY,Integrated Support forLearning,5100076000,"4,500.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Family Division,2120270500,44.97,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,25.00,Insurance other than Empl Bene,516000,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,157.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,773.14,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,"2,654.66",Diesel,520120,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"5,899.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,618.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Mart's Sporting Goods,0000002271,Poultney,VT,Wildlife - Barre,6120021100,147.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Criminal Division,2120251100,136.19,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,60.02,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,"1,919.82",Laboratory Tests,523380,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"TOWN,OF,NORTHFIELD",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northern State,3480005260,"4,015.00",Subscriptions,521510,Correctional Facilities Rec Fd,21190
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Banking Division,2210001000,120.00,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
03/31/2018,Environmental Conservation,06140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Geology Division,6140020506,"4,002.00",Unemployment Compensation,505500,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,"Llorente,Antolin M.",0000368517,Hershey,PA,AC SFU South,2110019000,"20,366.96",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration Section,2200011000,247.77,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,Federal & Educ Support Pgms,5100073000,"11,193.10",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Foley Services Inc,0000000444,Rutland,VT,Central Office,3480004010,93.33,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,780.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,70.85,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"7,117.45",Room/Board,604830,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MAXIN,WILLIAM,G",SINGLE,WEST CHESTER,PA,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"KENNARD,BRUCE,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,"1,699.24",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,13.18,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Christ the King School,0000042940,Burlington,VT,Federal & Educ Support Pgms,5100073000,"2,921.31",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Aquaterra,0000000893,Burlington,VT,HCD-HISTORIC SITES - WESTERN,7110010250,407.34,Water/Sewer,510000,General Fund,10000
03/31/2018,Vermont Life,07150,Natalie Stultz Photography,0000363641,South Burlington,VT,Media-Magazine DD,7150010010,175.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,"2,126.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Brickey,Sally A",0000024909,Plainfield,VT,DCFS - Child Development,3440030000,"4,695.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Maidstone Town Treasurer,0000040204,Guildhall,VT,Forestry,6130020000,0.45,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"6,103.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Applied Forensics LLC,0000305328,East Meadow,NY,PD Rutland,2110005500,"1,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"WILLIAMS,SARAH,D",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Criminal Division,2120250300,15.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,"MICHIGAN,AUTO,TITLE SVC",SINGLE,MT CLEMENS,MI,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,69.71,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"2,248.75",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Norton,Angela Ruth",0000359209,Kirby,VT,MCH CSHN,3420021303,425.02,CSHN Program,602361,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,"1,109.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
03/31/2018,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,"1,748.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Services Division,3460017100,"1,744.46",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BLACKBURN,RICHARD,R",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,161.70,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Koch,William",0000361401,Barre,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Rail,8100002300,188.52,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Environment Contingency Fund,6140030300,"6,789.11",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
03/31/2018,Vermont Health Access,03410,"House of Brick Technologies, LLC",0000357302,Omaha,NE,Health Care Reform,3410010700,"9,707.22",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"JOHNS,CAR,EXCHANGE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,503.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,neoFunds By Neopost,0000275143,Tampa,FL,DS - Guardianship,3460016200,"2,052.81",Postage,517200,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,18.98,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,"1,041.60",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Child Development,3440030000,"19,922.24",Insurance - General Liability,516010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Watkins,Timothy J",0000038045,Colchester,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Public Safety,02140,Action Towing Service,0000006147,E Barre,VT,Support Services,2140011290,275.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,Barnes & Noble College Booksellers LLC,0000013866,Basking Ridge,NJ,Educ - Chittenden Regional,3480003130,499.98,Books&Periodicals-Library/Educ,521500,Education Fund,20205
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,180.23,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,209.50,Hardware Lease-Print Copy Scan,514704,Tobacco Litigation Settlement,21370
03/31/2018,VOSHA Review Board,01280,Buildings & General Services-Postal,0000043657,Montpelier,VT,VOSHA Review Board,1280000000,17.65,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Ruhl,Robert",0000351893,Wilmington,VT,Professional Regulation (OPR),2230015000,285.58,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"MORESCO,MARIO,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,"1,936.24",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,292.50,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Health,03420,ReGeneration Resources,0000293685,Brattleboro,VT,LH Brattleboro DO,3420021504,156.25,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"THERRIEN,JAMES&THERRIEN,KIMBERLY,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,88.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,CRA of Vermont Inc,0000000264,Burlington,VT,PERSONNEL OPERATIONS,1120010000,"3,047.61",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Administration Agency,01100,"Stris & Maher, LLP",0000346122,Los Angeles,CA,AoA-General Liability Ins.,1100119000,"9,500.00",Professional Liability,524555,State Liability Insurance Fund,56200
03/31/2018,Corrections,03480,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,Community Justice,3480004100,"39,208.50",Other Grants,550500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Trout Unlimited Inc,0000325052,Arlington,VA,Watershed Improvement,6120100300,"4,000.00",Grants,550220,Watershed Management Fund,20390
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-New--State Office Building,1160550266,311.73,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,LH Rutland DO,3420021509,120.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MH - Administration,3150070400,86.51,ADS Centrex Exp,516672,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Winooski Soil & Water Conservation,0000043349,Williston,VT,ERP Program,6140040245,"23,843.00",Grants,550220,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,631.30,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"MAZZAMUTO,GIUSEPPE",SINGLE,RED LION,PA,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"KOPTIUCH,JAMESON",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,270.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Local Option Tax SU-Rutland,1140400000,"262,567.27",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,63.59,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,12.95,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
03/31/2018,Transportation Agency,08100,"FAIRBANK,SCALES,INC LSE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,85.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Admin Services Admin Costs,3400001010,16.74,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner,1105500050,110.07,Food,520700,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Auctions International Inc,0000150607,E Aurora,NY,Fleet Mgt Div-Demand Driven,1160159200,"8,576.70",Advertising - Web,516814,Fleet Management,58200
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"23,237.00",CSHN Development Clinic Prg,602362,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,5.75,Postage,517200,Historic Sites Special Fund,21325
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,45.68,Stationery & Envelopes,520015,Fed Election Reform HAVA 2002,22025
03/31/2018,Legislative Council,01210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Legislature,1210002000,"1,048.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Finance & Economics,2240000200,51.16,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury,3440010220,388.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HPDP Admin,3420021401,32.35,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Robbins Powersports Inc,0000347469,Windsor,VT,Enforcement - Montpelier HQ,6120050000,"1,845.00",Other Equipment,522400,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Reappraisal & Listing Payments,1140060000,"1,815.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"Squeegee Printers, Inc",0000367706,Canaan,VT,Department of Motor Vehicles,8100002100,16.50,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Drew,Michael MD",0000293626,Rutland,VT,Medical Practice Board,3420021601,48.15,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington,3440010120,726.47,Printing and Binding,517000,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,"1,985.93",Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,12.75,Rental - Other,515000,General Fund,10000
03/31/2018,Judiciary,02120,"Stone,Roger",0000348448,Bondville,VT,Bennington Family Division,2120270200,184.58,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pooled Account - S.A.,2130100090,88.63,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,Harding Construction,0000356730,Milton,VT,Army - 100%,2150030000,"2,920.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"7,745.60",Tobacco Prevention,602452,Tobacco Litigation Settlement,21370
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Public Advocacy,2240000300,69.27,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Retirement Benefit Payments,1265070000,"289,656.93",Interest Expense,551000,Ret Teachers Health-Med Ben Fd,60350
03/31/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Burlington,3440020140,674.60,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Cellco Partnership,0000010682,Albany,NY,SESA Disbursements,4100510000,"3,491.65",Communications,516600,Federal Revenue Fund,22005
03/31/2018,Finance & Management-FMS,01115,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"2,998.00",Insurance - General Liability,516010,Financial Management Fund,59300
03/31/2018,Transportation Agency,08100,"PUNT,WAYNE,ALLEN",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"RUDY,JOHN,T",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,523.22,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,2.25,Rental - Other,515000,General Fund,10000
03/31/2018,Health,03420,"Rusk,Amanda",0000368045,East Wallingford,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,343.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"1,624.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,"Hier,Kristal M",0000128922,Middletown Springs,VT,Telecommunications,2240000600,299.00,Other Purchased Services,519000,PSD - Billback & EEU pass thru,21699
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,6.34,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,"CADORETTE,HENRY,L JR",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Bovey,Melissa",0000367931,Florence,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Middlesex-Troop Headqtrs,1160550252,"8,695.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DCFS - Woodside Rehab Center,3440120000,125.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"7,132.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,American Rod & Gun,0000017689,Springfield,MO,Fisheries - General,6120030000,270.65,Electronic,520550,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,398.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Military,02150,Vergennes City Treasurer,0000039977,Vergennes,VT,Army - 100%,2150030000,53.00,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,88.05,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"St.Onge,Gina",0000361283,Newport Center,VT,DCFS - Child Development,3440030000,793.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Northeast Traffic Control Services,0000013328,Plymouth,MA,Maintenance & Ops Bureau,8100002000,"5,100.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,898.05",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,EAC spread charges,6140020277,"1,271.22",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,-598.00,Office Equipment,522410,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Rick,Kathryn",0000357628,Essex Jct,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Corrections,03480,Allen Lumber Co Inc,0000001871,Barre,VT,Barre P&P,3480004610,5.94,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Portland Glass,0000002356,Portland,ME,Enforcement - Montpelier HQ,6120050000,"1,204.66",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-AD-SS-Fleet Services,2140011210,142.26,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,26.45,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Petroleum Clean-up Fund,6140030400,557.50,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,"JACKSON,AARON,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,239.60,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,52.86,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Swish White River, Ltd.",0000333169,White River Jct,VT,DWGW spread charges,6140040477,28.74,Paper Products,521820,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,CV Properties Inc,0000009095,Chicago,IL,Maintenance & Ops Bureau,8100002000,160.00,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Town Highway Aid Program,8100003000,"27,252.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Licensing,2210033000,64.93,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,767.82,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Burnor,Kathy",0000313078,East Hardwick,VT,Family Services Central Office,3440020100,25.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Yankee Publishing Incorporated,0000079374,Dublin,NH,Tourism-Mkting-Promotion,7130000200,"2,940.00",Advertising - Print,516813,General Fund,10000
03/31/2018,Health,03420,"Clattenburg,Richard MD",0000037607,Perkinsville,VT,Medical Practice Board,3420021601,350.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Military,02150,Fireprotec,0000000967,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,17.46,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Combat Drug ADAP,2120030314,350.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,196.00,Software as a Service,519085,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,"4,812.58",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Northeast Regional,3480004250,360.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,612.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,"FILKORN,ELIZABETH,B",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,FFS Admin SW Dist Admin,1160551024,56.56,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PAQUETTE,JEREMIE,H",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"62,379.25",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Army - 100%,2150030000,"1,518.70",Rubbish Removal,510210,Federal Revenue Fund,22005
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Middlebury DO,3420021506,21.11,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"McIntire,Mark",0000367649,Bennington,VT,Community Justice,3480004100,760.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Transportation Agency,08100,"HEFFERNAN,FRANCIS,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,"1,963.94",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,N.A. Manosh Corporation,0000362476,Morrisville,VT,Program Development,8100001100,791.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Fisheries - General,6120030000,"1,648.80",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Exterus Business Furniture,0000237278,Shelburne,VT,BGS-St J-Caledonia Courthse,1160550344,"1,175.10",Furniture & Fixtures,522700,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Newport DO,3420021508,14.37,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Dowling,Juliet Leigh",0000354169,Burlington,VT,AC Franklin,2110013000,"17,499.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Dodge,Freeman W",0000023962,Fair Haven,VT,BGS-PM-Leases-Demand,1160309100,"1,213.50",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Environmental Conservation,06140,Swasey & Sons Plumbing & Heating,0000245347,S Royalton,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,828.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ADAMS,EMILY,C&ADAMS,DARREN,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"4,373.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Aviation,8100000200,36.54,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Capital,01180,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS - Major Maintenance 16,1602600023,"2,885.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Enhanced 911 Board,02260,Topsham Telephone,0000075940,East Corinth,VT,Enhanced 911 Board,2260001000,"4,060.92",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,"TOPPING,HAMILTON,R",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,VOSHA Review Board,01280,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOSHA Review Board,1280000000,318.50,ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,3.08,Custodial,507670,General Fund,10000
03/31/2018,Judiciary,02120,"Bishop,Floreen",0000352172,Springfield,VT,Windsor Family Division,2120271400,594.92,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Ed Weed,6120040300,148.28,Contr&3rd Pty-Water/Sewer,507674,General Fund,10000
03/31/2018,Offender Work Program,03675,r. k. Miles Inc,0000000902,Manchester Ctr,VT,VOWP-Resale-Barre CRSU,3675092210,3.12,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
03/31/2018,Health,03420,Mettler-Toledo International Inc.,0000352438,Newark,NJ,HS Lab-Microbiology,3420021209,"2,267.20",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Kenison,Robert Scott",0000368451,Livermore,CA,Enforcement - Montpelier HQ,6120050000,"1,450.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Special Education Finance,5100018000,"15,148.53",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,"1,183.98",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,Label Shopper,0000212960,Latham,NY,WIA Disbursements,4100510160,438.20,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Rail,8100002300,"2,416.38",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Federal & Educ Support Pgms,5100073000,"14,410.63",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-ST Johnsbury,3440040220,146.56,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Johnson Town Treasurer,0000040302,Johnson,VT,Judicial Bureau - Civil,2120070200,259.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,QB Properties LLC,0000361874,Waterbury,VT,Program Development,8100001100,50.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Corrections,03480,"Hulbert,Elizabeth L",0000367430,Barre,VT,Educ - Central Office,3480003010,16.35,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
03/31/2018,Transportation Agency,08100,A. Cooper Mechanical Inc.,0000273738,Williston,VT,Maintenance & Ops Bureau,8100002000,"2,008.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"2,920.67",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"McCrea,Amy",0000366988,Orrington,ME,CCVS-Administration,2160010100,76.00,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,239.70,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,VT State Department of Public Safety,0000073816,Waterbury,VT,State Operated Psych Hospital,3150070700,154.75,Other Purchased Services,519000,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,Gray Televison Group Inc,0000362492,Atlanta,GA,Comm on Nat'l & Community Svcs,3400001005,"7,220.00",Advertising - Other,516815,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Paradee,Beverly A",0000334022,Jericho,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,860.00",Custodial,510400,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Rutland DO,3420021509,281.25,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Health,03420,Hilton Burlington,0000359062,Burlington,VT,EP Office Administration,3420021101,"97,834.46",All Inclusive Conf-Instate-Emp,518050,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,BGS-Rut-MVCF,1160550304,"1,480.62",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,"4,079.50",Temporary Employment Agencies,507630,Misc Special Revenue,21870
03/31/2018,Human Services Agency,03400,"Kieselstein,Steve",0000367088,Burlington,VT,Develop Disabilities Council,3400009000,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Fisheries - General,6120030000,1.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Vermont State Colleges,0000042882,Montpelier,VT,Forestry,6130020000,200.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,"4,634.38",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Regional Ambulance Service,0000006881,Rutland,VT,Administration,2170011000,550.00,Emergency Response Services,519160,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Developmental Services Grants,3460050000,"15,488,007.17",Waiver,607260,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Field Services,3400001080,104.37,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Johnsbury,3440020220,231.26,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Williamsville Day Care Ctr,0000001895,Williamsville,VT,DCFS - Child Development,3440030000,616.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"TREYBAL,JOHN,R&TREYBAL,KIERSTEN,L",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Greenwood,Carey A",0000085168,Richford,VT,DCFS - Child Development,3440030000,"1,497.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,National Association of,0000301001,Washington,DC,DVHA,3410010000,32.88,Travel-Outst-Auto Mileage-Emp,518500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Burlington,3440020140,437.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Rivier University,0000367368,Nashua,NH,Non-Management Tuition Program,1120020200,780.00,Employee Tuition Costs,504530,General Fund,10000
03/31/2018,Natural Resources Agency,06100,National Life of Vermont,0000001353,Montpelier,VT,Secretary's Office Waterbury,6100010106,500.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Heating Oil Fuel Account,6140030410,"3,504.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,94.68,Rental - Auto,514550,General Fund,10000
03/31/2018,Joint Fiscal Office,01220,Federal Funds Information for States,0000012854,Washington,DC,Joint Fiscal Committee/Office,1220000000,204.59,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Health,03420,"Berres,Laura",0000368037,Bennington,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Myers Prouty Children's Campuses Inc.,0000368882,Shaftsbury,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Fairpoint Communications,0000274999,White River Jct,VT,Regulation & Energy Efficiency,2240000000,166.62,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,85.30,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,AC Washington,2110016000,"2,522.10",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,"WAREING,PENNIE,J",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,167.15",Office Supplies,520000,GMCB Regulatory and Admin Fund,21937
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"2,175.56",Small Tools,520220,General Fund,10000
03/31/2018,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"1,528.60",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,9.57,Other General Supplies,520500,Historic Sites Special Fund,21325
03/31/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Infrastructure Rehab,6130991701,25.99,Propane Gas,521320,Natural Resources Proj Fund,31500
03/31/2018,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Federal & Educ Support Pgms,5100073000,"30,372.73",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-EM-Other,2140031000,10.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Doctors House,1160550270,56.80,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,109.47,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Lenny's Shoe & Apparel,0000006293,Barre,VT,DPS-FS-FP-Barre Region,2140042100,218.00,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"5,101.01",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Poquette,Teresa",0000366393,Alburgh,VT,DCFS - Child Development,3440030000,226.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,North American Video,0000306480,Philadelphia,PA,Westminster- DPS Facility 16,1602600132,285.12,Security Systems,522445,Protection Projects Fund,31200
03/31/2018,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,"2,859.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,20.69,Office Supplies,520000,Crime Victims Restitution Fund,21915
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Civil Division,2120210100,735.00,Postage,517200,General Fund,10000
03/31/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Federal & Educ Support Pgms,5100073000,"122,820.69",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Bennington DO,3420021503,928.68,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,27.84,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,44.98,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,30.75,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"DESLAURIERS,STEVEN,RONALD",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Enhanced 911 Board,02260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Enhanced 911 Board,2260001000,906.00,Workers Comp - Ins Premium,505200,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,934.08,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Maintenance & Ops Bureau,8100002000,35.68,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Tax Operation Costs,1140010000,50.00,Service of Papers,506240,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,75.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Special Education Finance,5100018000,"28,931.33",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"1,509.64",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ray's Auto Body,0000008460,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,"9,514.89",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Hard Wired Auto Electronics,0000339533,Waterville,VT,Enforcement - Montpelier HQ,6120050000,"10,431.30",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Family Division,2120270600,"12,048.24",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,476.50,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro P&P,3480004630,782.05,Gasoline,520110,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,38.10,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,748.00,Other Purchased Services,519000,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,E-Waste,6140030250,216.00,Advertising - Print,516813,Waste Management Assistance,21285
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Windsor - State's Attorneys,2130100065,470.53,Photocopying,517020,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Calderwood Goat Dairy,0000353421,Royalton,VT,Best Mngt Prac& Cons Reserve,2200991702,"10,493.38",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Development,2200030200,54.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Wildlife - Barre,6120021100,"11,286.92",Grants,550220,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Windsor County Youth Services,0000007315,Ludlow,VT,State-Placed Students,5100050000,"25,594.43",Other Grants,550500,Education Fund,20205
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,"1,020.16",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Education Agency,05100,Fair Haven Union High School Dist #16,0000041172,Fair Haven,VT,Education Grant,5100090000,"2,327.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,326.93,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"132,300.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EP Office Administration,3420021101,"3,786.47",Telecom-Mobile Wireless Data,516623,Global Commitment Fund,20405
03/31/2018,Agency of Digital Services,01105,"Swish White River, Ltd.",0000333169,White River Jct,VT,DII Commissioner,1105500050,28.74,Office Supplies,520000,Information Technology,58100
03/31/2018,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,627.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,178.00,Registration for Meetings&Conf,517100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"GUBIC,MATIJA,LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,"2,071.80",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,B & B Rubbish Removal,0000001783,Rutland,VT,BGS-Info Center-Fair Haven,1150401100,162.06,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,220.53,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Public Service Department,02240,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Regulation & Energy Efficiency,2240000000,59.58,Printing and Binding,517000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,57.87,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Judicial Bureau - Civil,2120070200,"2,145.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Brattleboro Veterinary Clinic PLLC,0000352859,Brattleboro,VT,ESD-Deputy,3440010500,"2,047.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Unorganized Towns,8100003400,486.45,Rental of Equipment & Vehicles,514500,Unorganized Towns-Windham,21355
03/31/2018,Human Services Agency,03400,Four Chimneys Inn,0000222869,Bennington,VT,Rate Setting,3400008000,99.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,"Advance Sprinkler System, Inc",0000367453,Williston,VT,Maintenance & Ops Bureau,8100002000,"1,398.55",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington - Sheriffs,2130200055,392.44,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,337.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Bennington DO,3420021503,300.88,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,"1,475.00",Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Judiciary,02120,Benson Town Treasurer,0000040441,Benson,VT,Judicial Bureau - Civil,2120070200,159.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Colchester-Building 1705,1160550200,337.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,218.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"7,767.51",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,444.82,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Maint Building,1160550278,8.36,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,ANR Projects Implementation,6140040115,15.43,Gasoline,520110,Inter-Unit Transfers Fund,21500
03/31/2018,Crime Victims' Services Center,02160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CCVS-Administration,2160010100,347.12,Repair & Main-OfficeTechEquip,513010,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,"Gerow,Cheryl",0000289628,Pownal,VT,DCFS - Child Development,3440030000,380.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"12,317.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Groton Town Treasurer,0000040048,Groton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Direct Discharge,6140040235,"1,414.88",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Office Environments Inc,0000007064,Williston,VT,DPS-FS-FP-Barre Region,2140042100,"1,194.00",Furniture & Fixtures,522700,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"LUSSIER,LEONARD,N",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,76.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Luminex Corporation,0000326367,Dallas,TX,HS Lab-Microbiology,3420021209,"2,468.00",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Business Office,3420010103,143.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,213.77,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,137.51,"Instate Conf, Meetings, Etc",517400,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Board,06215,"Butterfield,Suzanne G",0000368245,Gaysville,VT,Natural Resources Board,6215000000,15.36,Travel-Inst-Meals-Nonemp,518320,Act 250 Permit Fund,21260
03/31/2018,Mental Health,03150,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Secure Residential Facility,3150070800,292.90,Other Property Mgmt Services,510500,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,Alert Media Inc,0000354372,Austin,TX,AHS DAIL Admin Fund,3400020006,35.88,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Harding Construction,0000356730,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,160.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,Business Office,3440010101,34.00,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"54,388.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Menards Agway,0000002830,Morrisville,VT,Maintenance & Ops Bureau,8100002000,301.98,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,The Putney Inn,0000368863,Putney,VT,EP Office Administration,3420021101,342.00,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Air Services Contracts,2150020000,"161,160.74",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Thygesen,Laura",0000355372,Williamstown,VT,Educator Quality,5100072000,10.70,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Albans,3440020210,140.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"INGRAM,JEAN,ELAINE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"2,142.04",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"8,249.84",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
03/31/2018,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,8.99,Other General Supplies,520500,Act 250 Permit Fund,21260
03/31/2018,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,84.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Resolute Partners, LLC",0000348316,Southington,CT,BGS-Info Center-Waterford,1150401000,375.00,Internet,516620,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"GREENE,ROBBIN,DENISE",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MARCOUX,JACQUES,R",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Libraries,01130,Underground Vaults & Storage Inc,0000054682,Hutchinson,KS,Reference & Services,1130033100,238.50,Rental - Other,515000,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Transports - Sheriffs,2130200075,"1,172.52",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - LIHEAP,3440090000,"29,127.10",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EH Administration,3420021801,372.40,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"3,224.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,"12,333.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"MCQUOID,DARIN",SINGLE,PARADISE,CA,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Infrastructure Rehab,6130991701,267.07,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Fish & Wildlife,06120,McLenithan Excavating LLC,0000269831,Bennington,VT,Gen Infrastructure Proj,6120991601,"5,500.00",Contr&3rd Pty-Water/Sewer,507674,Natural Resources Proj Fund,31500
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2170011000,264.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Education Agency,05100,WestEd,0000017648,Los Alamitos,CA,General Counsel,5100012000,"1,968.50",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"41,726.48",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-50 Cherry Street,1160550175,259.98,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"1,273.92",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,15.27,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"LEGARE,BRANDIE,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,945.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"5,022.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Red House Early Learning Program,0000336170,Brattleboro,VT,DCFS - Child Development,3440030000,781.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,11.05,Postage,517200,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Barre Regional Office,3460015200,357.67,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Grand Isle,2110013500,196.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,884.32,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Health,03420,Dental Health Products Inc,0000278196,Carol Stream,IL,HPDP Admin,3420021401,32.14,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA,3410010000,"4,804.43",Administrative Service Charge,519010,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,28.78,Software-License-ApplicaSupprt,516551,Prof Regulatory Fee Fund,21150
03/31/2018,"Forests, Parks & Recreation",06130,B & N Sales & Service,0000006806,Enosburg Falls,VT,Parks,6130030000,200.00,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
03/31/2018,Economic Development,07120,"Development Counsellors International,",0000349462,New York,NY,Economic Development Marketing,7120010430,"14,087.69",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legal,1120010700,158.21,Subscriptions,521510,Human Resource Services,59600
03/31/2018,Children and Families,03440,Vermont Head Start Association,0000342233,Bennington,VT,DCFS - Child Development,3440030000,"1,733.00",Dues,516500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"2,900.75",FICA - Other,501020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Barre,3440040110,"17,176.28",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Auditor of Accounts' Office,01250,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Auditor of Accounts,1250010000,680.22,Workers Comp - Ins Premium,505200,Single Audit Revolving Fund,59500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VAEL Inorganics,2200150200,154.98,Office Supplies,520000,AF&M-Laboratory Testing,21667
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,"6,228.77",Telecom-Wireless Phone Service,516659,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,"6,097.60",Intensive Family Based Service,603260,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Bank Administration,2210001100,"25,490.61",Rent Land & Bldgs-Office Space,514000,Financial Institut Supervision,21065
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Rate Setting,3400008000,16.35,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Burlington DO,3420021505,26.88,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,84.78,Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Rate/Form Filings,2210014000,635.06,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
03/31/2018,Corrections,03480,Precision Dynamics Corp,0000012180,Chicago,IL,Central Office,3480004010,535.69,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,"1,113.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"22,528.98",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,158.72,Telecom-Wireless Phone Service,516659,ED-Medicaid Reimb-Admin,21764
03/31/2018,Judiciary,02120,Rutland County Clerk,0000041551,Rutland,VT,Rutland Civil Division,2120211100,"3,650.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Family Services Central Office,3440020100,333.50,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Defender General's Office,02110,"Sawyer,Jason Esq.",0000289590,Burlington,VT,AC Chittenden,2110012000,"3,717.46",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Children and Families,03440,"Hunt,Melissa",0000030682,White River Jct,VT,DCFS - Child Development,3440030000,101.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"1,853.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Advance Sprinkler System, Inc",0000367453,Williston,VT,Maintenance & Ops Bureau,8100002000,"2,275.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,0.46,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bruce,Ashley",0000338529,Fair Haven,VT,DCFS - Child Development,3440030000,736.31,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"62,381.16",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"11,978.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Newport Condo Back Charges,1160553000,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Federal & Educ Support Pgms,5100073000,"7,251.68",Grants to School Districts,550020,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Linde Electronics and Specialty Gases,0000303947,Chicago,IL,VAEL Organics,2200150300,51.50,Rental - Other,515000,AF&M-Pesticide Control,21686
03/31/2018,Children and Families,03440,"Kloster,Luanne",0000366433,Marlboro,VT,Brattleboro,3440020130,49.14,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Portland Glass,0000002356,Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"5,378.25",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rec - Northwest State,3480005270,239.58,Office Supplies,520000,Correctional Facilities Rec Fd,21190
03/31/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Chittenden - State's Attorneys,2130100015,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Transportation Agency,08100,"GAGNON,CHAZ,J",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,17.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Heather's House - Learning for Life,0000315332,Shelburne,VT,DCFS - Child Development,3440030000,"1,154.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"6,026.58",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Stormes,Louise",0000096301,Burlington,VT,Central Office,3460015100,"1,231.67",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,"Forests, Parks & Recreation",06130,"Shepard,Douglas D. Jr.",0000323993,St Albans,VT,Parks,6130030000,"1,200.00",Contr&3rd Pty-Snow Removal,507676,State Forest Parks Fund,21270
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,ADAP-Administration & Planning,3420060101,17.25,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"L,B,AUTO SALES",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,394.39,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,TD Bank,0000067732,Montpelier,VT,Business Office,3440010101,792.92,Bank Service Charges,524000,General Fund,10000
03/31/2018,Transportation Agency,08100,"GRANDFIELD,CHERYL,D",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,TIFCO Industries,0000090796,Houston,TX,Parks,6130030000,192.30,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Liquor Control,02300,Essex Discount Beverage,0000003615,Essex,VT,DLC - Liquor Control Fund,2300001000,"36,016.10",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,CAO Planning & Court Services,2120030305,"34,915.46",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Eberl Iron Works Inc,0000241376,Buffalo,NY,Maintenance & Ops Bureau,8100002000,"6,654.70",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,15.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,42.50,Per Diem,506000,Vermont State Retirement Fund,60100
03/31/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Planning,2240000400,63.30,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
03/31/2018,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Housing-Comm Affairs-Hist Pres,7110010140,25.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bank Of America,0000332372,Los Angeles,CA,BGS-Purch Card-Demand,1160159100,"1,572,993.42",Cost of Goods Sold,525400,E-Procurement Fund,58900
03/31/2018,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"10,897.12",Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Flexible Pathways & Personaliz,5100075000,"48,445.44",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Consumer Protection,2200024000,"7,640.00",Workers Comp - Ins Premium,505200,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,850.00",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2170011000,"7,902.24",Rental - Auto,514550,General Fund,10000
03/31/2018,Corrections,03480,Modern Cleaners & Tailors,0000006655,Rutland,VT,Marble Valley Regional,3480004240,"1,821.00",Laundry Service,519015,General Fund,10000
03/31/2018,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,71.04,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Enhanced 911 Board,02260,University of Vermont,0000042844,Burlington,VT,Enhanced 911 Board,2260001000,340.00,Registration for Meetings&Conf,517100,Enhanced 9-1-1 Board,21711
03/31/2018,Executive Office,01200,SecurShred,0000102588,S Burlington,VT,Governor's Office,1200010000,20.00,Recycling,510220,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,48.32,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BROOKMAN,JOHN",SINGLE,WINDSOR,CT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440020110,"1,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corporations,2230013000,131.34,Contr&3rd Pty-Physical Health,507500,Secretary of State Services,21928
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,WRJ-ST J,3460015900,"1,708.19",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"RYAN,MATTHEW,J",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,346.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,VT Consultants for Language & Learning,0000158251,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"55,329.32",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Health,03420,Extra Packaging LLC,0000360473,Boca Raton,FL,HS Chief Medical Examiner,3420021212,570.10,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,Greater Falls Warming Shelter,0000328429,Saxton River,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"6,500.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,0.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,Reappraisal & Listing Payments,1140060000,"2,128.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,"1,388.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DOC Admin Fund,3400020007,63.28,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,192.00,Travel-Inst-Lodging-Emp,518030,Medical Insurance Fund,55100
03/31/2018,Transportation Agency,08100,Baltimore Town Treasurer,0000040688,Baltimore,VT,Town Highway Aid Program,8100003000,"5,535.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,Health Care Reform,3410010700,10.20,Telecom-Conf Calling Services,516658,Vermont Health IT Fund,21916
03/31/2018,Fish & Wildlife,06120,On The Water LLC,0000341182,East Falmouth,MA,Marketing,6120090000,"1,287.00",Advertising - Print,516813,General Fund,10000
03/31/2018,Transportation Agency,08100,"MENARD,E,PAUL",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,59.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middsex-Gen Services Ctr,1160550250,"1,181.76",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"16,985.20",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,Adm-Commissioner's Office,3420010101,68.35,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Exams/Investigations,2210001200,461.50,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
03/31/2018,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS-Mont-116 State St,1160550019,466.25,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Bennington DO,3420021503,18.75,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ecosystem Restoration Program,2200044000,571.00,Insurance - General Liability,516010,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,518.00,ADS PM Sov Emp Exp,516683,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,94.95,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,Winhall Town Treasurer,0000040034,Bondville,VT,Town Highway Aid Program,8100003000,"24,010.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,176.80",Other Equipment,522400,State Forest Parks Fund,21270
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Information Technology Svc,3420010102,20.49,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,"10,976.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,625.07,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Washington County Superior Court,0000041418,Montpelier,VT,CS/Waterbury,3440040100,30.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Heritage Ford,0000000986,Burlington,VT,Central Garage,8110000200,106.46,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,"3,383.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Monadnock Vending Co.,0000346629,Keene,NH,Windham Criminal Division,2120251300,31.90,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Health,03420,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ADAP-Administration & Planning,3420060101,"5,292.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,761.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Murray J M Center Inc,0000012494,Cortland,NY,LH Admin,3420021501,352.80,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,MIL Admin/TAGO,2150010000,102.92,Communications,516600,General Fund,10000
03/31/2018,Transportation Agency,08100,"HALL,NEIL,G JR",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Special Education Finance,5100018000,65.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Family Division,2120270700,"4,387.10",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Ed - Flexible Pathways,5100210000,"3,868.40",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,20.00,Disposal,510200,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Enhanced 911 Board,2260001000,222.00,Rental - Auto,514550,Enhanced 9-1-1 Board,21711
03/31/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,2.47,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Transportation Board,8100000800,108.75,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Covered Bridge Therapeutic Communities,0000167507,ST Johnsbury,VT,ADAP-Administration & Planning,3420060101,"7,938.00",Substance Abuse Recovery,602913,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"17,670.76",Overtime,500060,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Association of Marital & Family Therapy,0000017751,Grand Island,NE,Professional Regulation (OPR),2230015000,500.00,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,0.94,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Sherlaw,Donna",0000273293,Morrisville,VT,Secretary's Office Admin Costs,3400001000,14.96,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH WRJ DO,3420021513,"1,326.35",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,168.06,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Springfield Postmaster,0000041748,Springfield,VT,Springfield,3440010200,500.00,Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,FPH Tank Installation & Service,0000279703,Orleans,VT,BGS-Rut-9 Merchants Row,1160550300,"2,180.62",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"82,471.76",IT Contracts-Project Managemt,507542,General Fund,10000
03/31/2018,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,"2,870.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,Hilton Burlington,0000359062,Burlington,VT,Public Library Development,1130032000,"4,803.14","Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,85.32,Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,68.70,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WSM spread charges,6140040277,"1,743.78",Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-FS-Administration,2140041000,"1,680.33",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,International Business Machines Corp,0000271554,Bedford,NH,Deputy for Administration,5100013000,"1,510.60",Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,"Keane,Michael",0000313846,North Bennington,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,523.00,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Giggles Family Childcare & Preschool,0000321566,S Burlington,VT,DCFS - Child Development,3440030000,"1,220.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Policy and Planning,8100002200,305.34,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,119.36,Custodial,507670,General Fund,10000
03/31/2018,Children and Families,03440,"Bedard,Tina",0000328045,East Barre,VT,DCFS - Child Development,3440030000,"1,702.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Federal & Educ Support Pgms,5100073000,"394,122.66",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Risk & Regulatory Consulting LLC,0000324185,Farmington,CT,Ins. Rate/Form Filings,2210014000,"4,558.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,"2,428.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fleet Management Division,1160150200,100.00,Repair & Main-OfficeTechEquip,513010,Fleet Management,58200
03/31/2018,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Reappraisal & Listing Payments,1140060000,"1,097.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,41.28,Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Vermont Protective Coatings, Inc",0000007729,Brandon,VT,BGS-Essex-Woodside,1160550220,"1,650.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,Conserve Thru Control Inc,0000278676,Adams,MA,MAINTENANCE,3300010300,"2,552.58",Plumbing,520210,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,Reentry Resource Counseling LLC,0000342349,Manchester,NH,VCPTSA,3480004030,"111,000.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Offender Work Program,03675,Tri-State Envelope Corporation,0000299130,Ashland,PA,VOWP-Resale-Print,3675091030,"19,058.00",Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"NOTTS,EXCAVATING,INC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"FENOFF,LEWIS,G",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Teachers' Retirement,1265010000,82.65,Office Supplies,520000,State Teachers' Retirement,60300
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel & Admin Law,2100001020,24.25,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"3,410.84",Disposal,510200,General Fund,10000
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Albans P&P,3480004470,58.70,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,"2,962.04",Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing-Comm Affairs-Grant Mgt,7110010130,5.28,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Student Assistance Corp,0000001526,Winooski,VT,Adm-Health Planning,3420010105,"50,000.00",Education Loan Repayment,602015,Global Commitment Fund,20405
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,2.94,Postage-BGS Postal Svcs Only,517205,GMCB Regulatory and Admin Fund,21937
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northeast Regional,3480003160,105.33,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Transportation Agency,08100,"FABIAN,EARTH,MOVING INC",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,2.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,American Solutions for Business,0000133623,Minneapolis,MN,BGS-Copy-Demand Driven,1160109000,232.67,Cost of Outside Printing & Dup,525360,Copy Center Fund,58300
03/31/2018,Children and Families,03440,"May,Jessica",0000350644,Lunenburg,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Administration,3150070400,230.50,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,"LaShay,Dion",0000309858,Bennington,VT,Develop Disabilities Council,3400009000,134.82,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Imperial Supplies LLC,0000309086,Green Bay,WI,DPS-AD-SS-Fleet Services,2140011210,865.92,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Veterans' Home,03300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,GENERAL & ADMINISTRATIVE,3300010200,114.24,Office Supplies,520000,Vt Veterans' Home - Special,91010
03/31/2018,Liquor Control,02300,Brewfest Beverage Co LLC,0000300558,Ludlow,VT,DLC - Liquor Control Fund,2300001000,"37,145.01",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,375.00,Dues,516500,General Fund,10000
03/31/2018,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,607.95,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,234.13,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"1,644.93",IT Contracts - Application Sup,507566,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Welch's True Value Hardware,0000001591,S Royalton,VT,HCD-HISTORIC SITES - EASTERN,7110010340,5.99,Other General Supplies,520500,Historic Sites Special Fund,21325
03/31/2018,Defender General's Office,02110,"Journal Technologies, Inc",0000333214,Logan,UT,PD Admin,2110007500,"14,464.00",IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,"3,315.00",Custodial,510400,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,63.96,Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Potter,Kelley M",0000029109,Bennington,VT,DCFS - Child Development,3440030000,981.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Hatcheries - General,6120040000,116.80,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"BATEASE,RICHARD,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Department of Motor Vehicles,8100002100,"1,598.00","Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Prop,01160,White + Burke Real Estate Investment,0000339450,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"4,630.49",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,BGS-Pitts-Maint Building,1160550278,130.29,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,"11,899.82",Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
03/31/2018,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,36.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Johnsbury DO,3420021511,400.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"3,183.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Policy and Planning,8100002200,"4,834.60",Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Curtis-Britch Funeral Home,0000000288,Newport,VT,HS Chief Medical Examiner,3420021212,"1,337.95",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Champion Container Corp,0000019124,New York,NY,EH Administration,3420021801,298.00,"Household, Facility&Lab Suppl",521800,Health Department-Special Fund,21902
03/31/2018,Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"1,721.70",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Educator Quality,5100072000,401.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,"8,938.56",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,Quarry Hill School Inc,0000059260,Middlebury,VT,DCFS - Child Development,3440030000,"3,540.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,706.25",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northern State,3480005260,"4,900.00",Other Equipment,522400,Correctional Facilities Rec Fd,21190
03/31/2018,Judiciary,02120,"Morey,Deena",0000348078,Troy,VT,Orleans Family Division,2120271000,204.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,36.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Wildlife - Barre,6120021100,61.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Plant Industry,2200045000,195.35,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Clay Point Associates, Inc.",0000007341,Williston,VT,Parks,6130030000,695.00,Other Purchased Services,519000,State Forest Parks Fund,21270
03/31/2018,Natural Resources Agency,06100,Crystal Rock LLC,0000315291,Waterbury,CT,Management Svcs. Waterbury,6100010506,188.33,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,"2,573.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Essex Criminal Division,2120250500,11.40,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Purchasing,1150500000,"2,851.58",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,187.78,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Administrative,2300003010,"18,814.50",ADS App Support SOV Emp Exp,516661,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's Office,6140020600,50.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,17.99,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Fred's Energy,0000002772,Derby,VT,Hatcheries - Bald Hill,6120040100,"3,646.39",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Warehousing & Distribution,2300007000,95.31,Communications,516600,Liquor Control Fund,50300
03/31/2018,Education Agency,05100,"Gargon,Carol",0000135545,Middlesex,VT,Educator Quality,5100072000,19.26,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,564.60,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Network Engineering,1105501000,"26,371.21",Hardware-Data Network,522273,Information Technology,58100
03/31/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,9.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,Central Garage,8110000200,"2,021.93",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,5.38,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,8.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,646.32,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,21.65,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,67.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,882.54,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Network Against Domestic,0000001802,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"28,013.37",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Corrections,03480,Hughes.Leroy,0000366837,Springfield,VT,Springfield Correctional,3480004300,30.00,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,Warehousing & Distribution,2300007000,"4,751.73",Electricity,521100,Liquor Control Fund,50300
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,"7,631.72",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,Morrisville,3440020170,"1,468.75",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"5,942.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Transformation & Innovation,5100071000,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Military,02150,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,290.00,Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Health,03420,Ounce of Prevention Fund,0000356540,Chicago,IL,MCH Division Administration,3420021301,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,"Lisman,Carl",0000022568,Burlington,VT,Legislature,1210002000,853.65,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,153.48,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,Royal Group Inc,0000001219,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,598.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Labor,04100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SESA Disbursements,4100510000,231.20,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Chronicle Inc,0000006826,Barton,VT,Northern State,3480004260,352.49,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Financial Regulation,02210,Vermont State Colleges,0000042882,Montpelier,VT,Adminstration Management,2210081000,"1,795.90",Employee Tuition Costs,504530,Insurance Regulatory & Suprv,21075
03/31/2018,Military,02150,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,48.30,Water/Sewer,510000,General Fund,10000
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Banking Division,2210001000,225.74,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
03/31/2018,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Windham,2110016500,"4,929.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,60.97,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Montpelier Children's House Inc,0000033061,Montpelier,VT,DCFS - Child Development,3440030000,631.69,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,"Smith,Sybil",0000306022,Norwich,VT,Windsor Family Division,2120271400,67.04,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"9,815.15",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"3,947.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,498.84,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,New England Air Systems LLC,0000000969,Williston,VT,BGS - Various Projects,1708400210,"31,874.61",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"13,513.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"4,045.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,149.41,Water,520712,General Fund,10000
03/31/2018,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Rutland,3440020190,"1,711.34",Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brownington Town Treasurer,0000040375,Orleans,VT,CS/Waterbury,3440040100,180.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,10.59,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,"6,522.98",Gasoline,520110,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Good Food Foundation,0000368880,San Francisco,CA,Ag Dev Administration,2200030100,"5,000.00",Advertising - Other,516815,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,132.69,Tableware,521854,General Fund,10000
03/31/2018,Defender General's Office,02110,LexisNexis Matthew Bender,0000012060,New York,NY,PD Admin,2110007500,"1,372.14",Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,"10,000.00",Other Contr and 3rd Pty Serv,507600,Agricultural Water Quality,21933
03/31/2018,Transportation Agency,08100,"PREECE,MARK,W",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,256.86,Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Aviation,8100000200,"8,058.78",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Air Services Contracts,2150020000,"1,229.88",Rubbish Removal,510210,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"13,051.25",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Cumberland Consulting Group, LLC",0000352946,Franklin,TN,HS Immunization,3420021202,"58,190.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"6,677.82",Gasoline,520110,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,3M Company,0000010258,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,"2,946.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-FST-Administration,2140043100,209.45,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,G & L General Store,0000145426,Benson,VT,Wildlife - Barre,6120021100,183.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Howrigan,Harold Jr",0000027868,Sheldon,VT,Administration Section,2200011000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Regional Office,6100010520,35.84,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,White River Jct Postmaster,0000041766,White River Jct,VT,Victim Advocates - S.A.,2130100070,700.00,Postage,517200,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,324.75,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Vermont Federation of Families for,0000000964,Williston,VT,MH - Mental Health Children,3150070600,"42,462.25",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-St J-NESCF,1160550341,790.00,Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
03/31/2018,Lottery Commission,02310,SecurShred,0000102588,S Burlington,VT,Lottery Commission Regular,2310010200,30.00,Disposal,510200,Vermont Lottery Commission,50200
03/31/2018,"Forests, Parks & Recreation",06130,T.R. Fellows Engineering,0000338600,Rochester,VT,Parks,6130030000,875.00,Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
03/31/2018,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northwest State,3480003180,15.45,Educational Supplies,520540,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"204,800.42",Clinical Interventions,607040,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,"1,553.83",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,34.76,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,158.31,Hardware-Pers Mobile Devices,522258,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Lamoille,2110014000,339.03,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,74.41,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,-10.85,Water,520712,General Fund,10000
03/31/2018,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,314.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,870.96,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PAOLANTONIO,PERRY,R",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,102.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,998.19,Eggs,520706,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,DVHA,3410010000,457.45,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,242.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Middlebury Inn & Motel,0000000896,Middlebury,VT,Licensing,3460014100,220.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Health,03420,Northern Vermont Funeral Service,0000044076,Hardwick,VT,HS Chief Medical Examiner,3420021212,672.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,333.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Civil Division,2120210100,"9,898.25",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Central Garage,8110000200,794.50,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Health,03420,Burlington School District,0000040959,Burlington,VT,HPDP Admin,3420021401,"1,000.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Family Services Central Office,3440020100,"2,772.16",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Military,02150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,Army - 100%,2150030000,100.41,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,156.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Brattleboro,3440020130,209.26,Food,520700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,82.52,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,74.12,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,75.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,128.66,Telecom-Wireless Phone Service,516659,AF&M-Pesticide Monitoring,21669
03/31/2018,Children and Families,03440,"Warren,Elisa H",0000029241,White River Jct,VT,DCFS - Child Development,3440030000,167.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,570.72,Telecom-Wireless Phone Service,516659,Nongame Wildlife Fund,20310
03/31/2018,Transportation Agency,08100,"HALL,CARLENA,JOYCE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"4,258.12",Vegetables,520703,General Fund,10000
03/31/2018,Labor,04100,Capitol Plaza Hotel,0000007269,Montpelier,VT,SESA Disbursements,4100510000,"1,526.48",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,0.26,Office Supplies,520000,General Fund,10000
03/31/2018,Liquor Control,02300,Vermont Tire & Service Inc,0000006855,Montpelier,VT,DLC - Enforcement,2300002010,"2,443.22",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Tax,01140,Landgrove Town Treasurer,0000040001,Landgrove,VT,Reappraisal & Listing Payments,1140060000,223.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,039.00",Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,140.90,Cleaning Equipment,521851,General Fund,10000
03/31/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DAIL Admin Fund,3400020006,"8,354.25",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Environmental Conservation,06140,"Gecha Fuels, Inc",0000352732,Pittsford,VT,Contaminated Sites,6140030245,"1,900.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440010210,250.00,Other Equipment,522400,General Fund,10000
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,8.75,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,36.42,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"KANE,EDWARD,M",SINGLE,BRIGHTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"2,610.00",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,"4,163.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Attorney General's Office,02100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Criminal Justice Division,2100001040,891.50,Transcripts,506220,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,"2,295.83",Dental - Other,502520,Victims Compensation Fund,21145
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Criminal Division,2120251100,15.44,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Developmental Services Grants,3460050000,"11,579.82",Older Blind Grant,608310,General Fund,10000
03/31/2018,Health,03420,"LogMein USA, Inc",0000355994,Goleta,CA,Adm-Operations & Support,3420010104,"2,361.12",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,400.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Health,03420,"Winooski Partnership for Prevention, Inc",0000317467,Winooski,VT,ADAP-Administration & Planning,3420060101,"15,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"3,534.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Newport,3440020180,"3,825.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,159.90,Office Supplies,520000,Global Commitment Fund,20405
03/31/2018,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Housing-Comm Affairs-Hist Pres,7110010140,92.21,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Colby,Rachel",0000344742,Montpelier,VT,DS Central Office,3460016100,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Administration Agency,01100,Vermont Chamber of Commerce,0000001979,Montpelier,VT,SOA OPS,1100010100,75.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,102.83,Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS FFS BERLIN STATE HOSP,1160550091,18.31,Non-Legend Drugs (OTC),521832,Facilities Operations Fund,58800
03/31/2018,Green Mountain Care Board,03330,Dexter Electric,0000000999,E Barre,VT,Green Mountain Care Board,3330010000,199.94,Other Repair & Maint Serv,513200,GMCB Regulatory and Admin Fund,21937
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440020190,"3,646.34",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,245.81",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Transformation & Innovation,5100071000,"80,390.24",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Federal & Educ Support Pgms,5100073000,"8,825.12",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,"4,555.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre,3440020110,"69,668.19",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Maintenance & Ops Bureau,8100002000,"10,045.67",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Maintenance & Ops Bureau,8100002000,"37,280.39",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Licensing,2210022000,158.98,ADS Centrex Exp,516672,Captive Insurance Reg & Suprv,21085
03/31/2018,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"127,523.03",Contr & 3rd Party - Legal,507200,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,"60,941.60",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"2,435.04",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,HS Immunization,3420021202,475.90,Printing and Binding,517000,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,"Scott,Pamela J",0000274882,Enosburg,VT,HS Chief Medical Examiner,3420021212,"1,430.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Aviation,8100000200,"13,116.72",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,Doubletree by Hilton Burlington Vermont,0000367604,South Burlington,VT,Economic Development Marketing,7120010430,"1,067.50",Client Meetings-Econ Dev Only,516855,General Fund,10000
03/31/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Special Education Formula,5100040000,"6,764.73",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,"Fleurie,Lori A",0000034468,W Danville,VT,DCFS - Child Development,3440030000,"1,835.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Spex Certiprep,0000016180,Metuchen,NJ,HS Lab-Microbiology,3420021209,"5,303.17",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Breckenridge Distillery,0000332594,Breckenridge,CO,DLC - Liquor Control Fund,2300001000,-26.01,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Attorney General's Office,02100,Buildings & General Services-State,0000043664,Montpelier,VT,Environmental,2100001070,5.00,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"MOBBS,REGINALD,ALAN",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Admin,3420021501,0.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Program Development,8100001100,0.18,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Washington Town Treasurer,0000040359,Washington,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,9.99,Registration & Identification,523640,General Fund,10000
03/31/2018,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,78.24,Cleaning Equipment,521851,General Fund,10000
03/31/2018,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Integrated Support forLearning,5100076000,225.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,3.00,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,"JOHNSON,SHAWN,T",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH Brattleboro DO,3420021504,160.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Remi Group LLC,0000293420,Charlotte,NC,DPS-CJS-Forensic Laboratory,2140024200,"5,525.15",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Brennan,Janelle",0000334708,Barre,VT,DCFS - Child Development,3440030000,249.26,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"654,202.78",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"74,005.25",ADS Allocation Exp,516685,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Sanville,Cindy L",0000060270,Lyndonville,VT,DCFS - Child Development,3440030000,"2,069.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Agront,Haley J.",0000368416,Burlington,VT,PD Chittenden,2110002000,1.09,Witnesses,518355,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-PM-Leases-Demand,1160309100,466.03,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,712.68,Educational Supplies,520540,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Clara Martin Center,0000041889,Randolph,VT,ADAP-Administration & Planning,3420060101,"3,060.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,PITTS MOBILE FIRING RANGE,1160550292,233.34,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-9 Baldwin St,1160550005,145.95,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Sandri Energy LLC,0000330448,Greenfield,MA,BGS-Middsex-Gen Services Ctr,1160550250,"19,283.00",Wood - Pellets,521312,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,"2,384.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Tax Operation Costs,1140010000,60.09,Service of Papers,506240,General Fund,10000
03/31/2018,Defender General's Office,02110,Thompson Communications,0000253051,Warner,NH,PD Orleans,2110005000,486.28,Interpreters,507615,General Fund,10000
03/31/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Maintenance & Ops Bureau,8100002000,"2,460.00",Contr&3rdPty-Media-Plan/Buying,507564,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,CS/Waterbury,3440040100,110.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,155.45,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Derby,1150400800,612.54,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Springfield,3440020200,117.90,Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Newport,3440020180,"7,122.10",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,222.00,ADS PM Sov Emp Exp,516683,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Onion River Animal Hospital Inc,0000003332,Berlin,VT,Support Services,2140011290,294.40,Police Dogs,520595,General Fund,10000
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"5,713.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,LexisNexis Matthew Bender,0000012060,New York,NY,Central Office,3480004010,"2,430.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"28,293.23",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,Another Way Inc,0000291457,Montpelier,VT,MH - Mental Health Audit,3150070500,"98,860.18",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,238.89,Travel-Inst-Meals-Nonemp,518320,Misc Grants Fund,21908
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-10 Taylor Street,1160550013,69.30,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,363.93,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,11.68,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"UTILITY,PARTNERS,LLC",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Springfield Correctional,3480004300,"4,636.00",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Teago General Store,0000002461,S Pomfret,VT,Wildlife - Barre,6120021100,71.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"9,065.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,"2,371.32",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Morrisville,3440020170,"1,578.78",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,"2,848.99",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Children and Families,03440,International Children's School Inc,0000363748,South Burlington,VT,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Radiation Safety & Control Services Inc,0000265763,Stratham,NH,EH Administration,3420021801,"1,745.92",Other Repair & Maint Serv,513200,Health Department-Special Fund,21902
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Plant Industry,2200045000,"1,426.00",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,350.00,Trade Show & Events,516870,Vt Veterans' Home - Special,91010
03/31/2018,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,4.87,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,948.84,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
03/31/2018,Natural Resources Agency,06100,SHI International Corp,0000156700,Dallas,TX,Info Technology Div. Waterbury,6100010406,0.00,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"15,947.44",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,302.04",Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-Burlington-Demand,1160309400,"39,151.63",Security Services,519025,Property Management Fund,58700
03/31/2018,Children and Families,03440,Rockingham Veterinary Clinic,0000305497,Chester,VT,ESD-Deputy,3440010500,704.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Environmental Conservation,06140,Allen Brothers Oil LLC,0000349460,Westminster,VT,Contaminated Sites,6140030245,"2,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,People's United Bank,0000096739,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"20,925.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Educator Quality,5100072000,200.00,Other Purchased Services,519000,Teacher Licensing Fund,21240
03/31/2018,Education Agency,05100,Corporation of Marlboro College,0000043122,Marlboro,VT,Ed - Flexible Pathways,5100210000,"1,957.50","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Capital,01180,Myers Container Corp,0000082536,Winooski,VT,BGS - Various Projects,1708400210,"1,443.25",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,St Johnsbury,3440020220,891.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"25,049.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,954.05,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH St Albans DO,3420021510,229.05,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440010160,455.75,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADAP-Administration & Planning,3420060101,"2,390.18",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,"1,792.35",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-SP-AD-Administration,2140011100,"2,057.40",Communications Equipment,522430,Surplus Property,21584
03/31/2018,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,123.98,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Employees' Retirement,1265020000,"7,056.38",Postage-BGS Postal Svcs Only,517205,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Aspenti Health,0000359053,South Burlington,VT,Family Services Central Office,3440020100,"7,791.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Ed - Flexible Pathways,5100210000,"2,532.32",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,State Operated Psych Hospital,3150070700,7.94,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Vermont Renewable Fuels, Inc.",0000339261,Manchester Center,VT,Hartford Southbound Info Ctr,1150401210,"2,253.65",Wood - Pellets,521312,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Rut-MVCF,1160550304,204.52,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Major Maintenance 16,1602600023,"1,835.80",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,20.92,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,National Medical Services Inc,0000041897,Willow Grove,PA,PD Serious Felony Unit,2110009500,800.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ecosystem Restoration Program,2200044000,680.95,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,"2,844.62",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Children and Families,03440,"Paradee,Michele",0000363382,Richford,VT,DCFS - Child Development,3440030000,431.67,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Town Highway Aid Program,8100003000,"60,112.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Blodgett, Watts & Volk, P.C.",0000007698,Burlington,VT,PD Prisoners' Rights,2110008500,912.95,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440010130,257.18,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Health,03420,Audio-Video Corp,0000011654,Albany,NY,EP Office Administration,3420021101,285.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Malone Properties,0000024737,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,63.75,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bald Hill,6120040100,126.30,Oxygen,521813,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Gibbs,Pamela",0000335422,Poultney,VT,DCFS - Child Development,3440030000,947.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Pike,Karen",0000267501,Burlington,VT,MCH-WIC,3420021304,"1,130.00",Photography,516875,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Wright's Plumbing & Heating Oil,0000005067,Derby,VT,Mobil Sources,6140030135,"20,739.75",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,"5,715.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - DDS,3440130000,109.88,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,321.41,Electrical Supplies,520230,Transportation FHWA Fund,20135
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,886.31,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,33.48,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"4,031.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Rutland Regional Medical Center,0000041872,Rutland,VT,Marble Valley Regional,3480004240,275.00,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,662.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,"3,439.65",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Larkin & Associates,0000012608,Livonia,MI,Public Advocacy,2240000300,"5,362.50",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Smokey House Center,0000367452,Danby,VT,Town Highway Bridge,8100002800,60.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,50.00,Travel-Outst-Incidentals-Emp,518540,ED-Medicaid Reimb-Admin,21764
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Region Education Corporation,0000000815,Rutland,VT,Rutland Regional Office,3460015400,250.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,East Central Vermont Telecommunications,0000358732,South Royalton,VT,Parks,6130030000,504.00,Mainframe Connectivtity,522281,State Forest Parks Fund,21270
03/31/2018,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Essex,2110002500,5.35,Service of Papers,506240,General Fund,10000
03/31/2018,Health,03420,Market Decisions LLC,0000018862,Portland,ME,HS Research & Statistics,3420021206,"73,319.94",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"125,477.63",Other Regular Employees,500020,Crime Victims Restitution Fund,21915
03/31/2018,Tax,01140,"McClain,John",0000034043,Bethel,VT,Tax Operation Costs,1140010000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Admin Services Admin Costs,3400001010,9.01,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,"Gould,Rebecca",0000367294,Danby,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,250.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,"2,366.63",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Program Development,8100001100,136.24,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,AoA HR,1120011000,674.00,Rental - Auto,514550,Human Resource Services,59600
03/31/2018,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,11.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Green Mountain Care Board,3330010000,625.25,Transcripts,506220,GMCB Regulatory and Admin Fund,21937
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Waste spread charges,6140030277,262.20,Office Supplies,520000,Environmental Permit Fund,21295
03/31/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Criminal Division,2120250300,38.37,Office Supplies,520000,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,370.88,Rental - Office Equipment,514650,Vt Muni Employees' Retirement,60400
03/31/2018,Housing & Comm Development,07110,Vermont Publishing Corp,0000001519,St Albans,VT,Housing-Comm Affairs-Comm Dev,7110010110,70.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Research & Statistics,3420021206,"3,161.45",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Employees' Retirement,1265020000,"1,291.00",Insurance - General Liability,516010,Vermont State Retirement Fund,60100
03/31/2018,Education Agency,05100,Mater Christi School,0000043044,Burlington,VT,Federal & Educ Support Pgms,5100073000,873.93,Other Grants,550500,General Fund,10000
03/31/2018,Corrections,03480,"Fraser,Richard S",0000142136,South Ryegate,VT,Educ - Central Office,3480003010,100.00,Per Diem,506000,Education Fund,20205
03/31/2018,Children and Families,03440,Chelsea Animal Hospital,0000008185,Chelsea,VT,ESD-Deputy,3440010500,483.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Crime Victims' Services Center,02160,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,"6,343.94",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,"7,849.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,132.58,Postage,517200,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,256.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,266.31,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,162.36,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"DALY,KATELYNN,LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Burlington Forest Preschool L3C,0000335290,Burlington,VT,DCFS - Child Development,3440030000,76.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,18.26,Water,520712,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"3,751.08",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,965.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,3460015200,69.95,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Quality Assurance,5100077000,"22,886.02",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,State Employees' Retirement,1265020000,"82,903.05",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,Army - 100%,2150030000,"6,957.99",Diesel,520120,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Local Option Tax SU-Burlington,1140280000,"680,651.32",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,365.44,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
03/31/2018,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,45.00,Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,2.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,442.50,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Examinations,2210035000,134.35,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
03/31/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Army - 100%,2150030000,186.68,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,AC Caledonia,2110011500,"3,795.18",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Military,02150,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Army - 100%,2150030000,"19,870.54",Vehicles,522600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MORRIS,MIRANDA,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,520.73,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,A T & T Mobility,0000283499,Atlanta,GA,Orange - Sheriffs,2130200040,71.00,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,350.16,Office Supplies,520000,Correctional Industries Fund,59100
03/31/2018,Lottery Commission,02310,Take-a-Ticket Inc,0000008809,Albany,OR,Lottery Commission-DD-CGS,2310020000,"1,305.00",Ticket Dispensers,523030,Vermont Lottery Commission,50200
03/31/2018,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES - WESTERN,7110010250,29.63,Office Supplies,520000,Historic Sites Special Fund,21325
03/31/2018,Disabilities Aging Ind. Living,03460,"Tuomey,Lianne M",0000349492,Colchester,VT,Central Office,3460015100,525.00,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,14.57,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Meat Inspection Section,2200022000,23.28,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"3,490.83",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,297.29,Small Tools,520220,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Family Services Central Office,3440020100,"1,686.86",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,119.95,Telecom-Wireless Phone Service,516659,VDPC State Portion,21061
03/31/2018,Transportation Agency,08100,"Gill Engineering Associates, Inc.",0000341190,Needham,MA,Program Development,8100001100,"102,758.23",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,103.00,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Admin,3420021501,17.07,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Rutland Region,2140042300,"1,892.76",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency-Prop,08110,Wells River Chevrolet LLC,0000267586,Wells River,VT,Central Garage,8110000200,205.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Transformation & Innovation,5100071000,104.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,Bradford Town Treasurer,0000040322,Bradford,VT,Town Highway Aid Program,8100003000,"27,709.96",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Davis,Kristina L",0000043596,Shaftsbury,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-111 State St,1160550016,176.29,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,39.70,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Goodro Lumber Co Inc,0000000503,E Middlebury,VT,Hatcheries - Salisbury,6120040500,76.03,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,98.00,Water,520712,Liquor Control Fund,50300
03/31/2018,Fish & Wildlife,06120,Maheux Heating & Refrigeration Inc,0000188837,Jericho,VT,Enforcement - Montpelier HQ,6120050000,281.43,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Sharon,1150401400,674.21,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"CHAVEZ,BRIAN,A",SINGLE,SAN ANTONIO,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Clean Energy States Alliance,0000315283,Montpelier,VT,Planning,2240000400,"10,000.00",Dues,516500,VT Clean Energy Dev Fund,21991
03/31/2018,Fish & Wildlife,06120,Responsive Management,0000013217,Harrisonburg,VA,Information,6120080000,"24,750.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,BGS-Info Center-Williston SB,1150400600,600.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-Caledonia Courthse,1160550344,345.16,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"BILLADO,JEFFERY,P",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Commissioner's/Business Office,3460011100,981.20,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,"WARD,CHRISTOPHER,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin - State's Attorneys,2130100025,98.35,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,150.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,One Step Ahead Daycare,0000341541,Charlestown,NH,DCFS - Child Development,3440030000,"1,133.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Info Center-Derby,1150400800,22.26,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Education Grant,5100090000,"149,280.24",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,600.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Administration - General,6120010000,174.12,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Finance & Administration Div,8100000100,23.90,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"42,248.90",Contract & 3rd Party-Info Tech,507550,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Municpal DBP-Health Savings,1265030000,12.74,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,152.95,Emp Training & Background Chks,517120,HE-Food & Lodging Fees,21731
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,"1,330.00",Software - Application Develop,522283,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,"1,234.49","Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991701,124.49,Small Tools,520220,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Rail,8100002300,"1,652.55",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,9.80,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,105.00,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Educator Quality,5100072000,13.20,Software as a Service,519085,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Program Development,8100001100,"17,587.30",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,Arlington Town Treasurer,0000039987,Arlington,VT,Engineering & Operations,6140040415,"16,800.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,7.29,Non-Legend Drugs (OTC),521832,Global Commitment Fund,20405
03/31/2018,Financial Regulation,02210,A T & T Mobility,0000283499,Atlanta,GA,Securities Division,2210031000,252.00,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,285.00,Subscriptions,521510,Fire Service Training Council,21120
03/31/2018,Human Services Agency,03400,"LaShay,Dion",0000309858,Bennington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Transformation & Innovation,5100071000,"18,518.05",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Chittenden Solid Waste District,0000002299,Williston,VT,Access Areas,6120060000,81.25,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Integrated Support forLearning,5100076000,131.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Social Security Administration,0000003729,Montpelier,VT,PD Chittenden,2110002000,43.00,Photocopying,517020,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,672.00,Furniture & Fixtures,522700,State Forest Parks Fund,21270
03/31/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,409.72,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,"WEBER,MICHAEL,T",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Community Justice,3480004100,302.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,DCFS - DDS,3440130000,"1,222.50",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont Common Ground,1160550031,"30,342.12",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Intervale Center Inc,0000055377,Burlington,VT,Business Development,2200030200,"10,365.00",Other Grants,550500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Inorganics,2200150200,94.97,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
03/31/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,FFS Forensic Lab,1160550398,"1,577.20",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Department of Motor Vehicles,8100002100,"3,078.14",Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,"2,881.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,"1,176.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Attorney General's Office,02100,Colchester Town Treasurer,0000040111,Colchester,VT,Criminal Justice Division,2100001040,185.75,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Wright Express FSC,0000019835,S Portland,ME,UST - Undrgrnd Storage Tank,6140030240,452.89,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Educational Message Services, Inc.",0000341878,Ventura,CA,MCH-WIC,3420021304,"1,995.00",WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Tuthill,Jason",0000367176,Eden,VT,AC Lamoille,2110014000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,TranSystems Corp,0000109762,Kansas City,MO,Program Development,8100001100,"1,871.50",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Saxon Hill School, Inc",0000315048,Jericho,VT,DCFS - Child Development,3440030000,51.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Policy and Planning,8100002200,196.00,Licenses,516550,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"PRECISION,VLY,AUTO SALES",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,PERSONNEL OPERATIONS,1120010000,"42,857.13",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Legal,1120010700,598.72,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"8,071.20",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,425.00,"Outstate Conf, Meetings, Etc.",517500,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,"11,967.72",Rent Land & Bldgs-Office Space,514000,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Town Highway Aid Program,8100003000,"39,670.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Administration,3150070400,674.00,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,285.81,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Tax Operation Costs,1140010000,"13,004.88",Printing and Binding,517000,General Fund,10000
03/31/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Flexible Pathways & Personaliz,5100075000,"25,152.67",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-Fee for Space-Back Charges,1160551002,"20,774.18",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Aid Program,8100003000,"29,652.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,19.94,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Solid Waste,6140030230,194.13,Advertising - Print,516813,Waste Management Assistance,21285
03/31/2018,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"1,001.52",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Stone,Margot",0000364701,Newfane,VT,Windham Family Division,2120271300,30.52,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-PM-Rutland-Demand,1160309300,"2,728.20",Heating & Ventilation,520211,Property Management Fund,58700
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,25.41,Software - Application Support,522284,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Benn-Dist Court & SOB,1160550080,400.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,137.55,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,49.43,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,"3,062.29",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"LaPlante,Heather",0000338966,Springfield,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,80.00,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Gauthier Trucking Inc,0000000478,Essex Jct,VT,Fisheries - General,6120030000,397.50,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Deputy,3440010500,"3,023.61",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF,1160550341,398.74,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Education-Technical Education,5100200000,"124,044.27",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Department of Motor Vehicles,8100002100,156.19,Software - Desktop,522286,Transportation Other Fed Funds,20165
03/31/2018,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,"6,833.32",Per Diem,506000,General Fund,10000
03/31/2018,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,15.98,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"MESSIER,BERNARD,N&MESSIER,LURA,F",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Avgoustov,Vladimir",0000368606,Burlington,VT,Community Justice,3480004100,925.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental,2100001070,76.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,118.72,Travel-Outst-Incidentals-Emp,518540,Securities Regulatory & Suprv,21080
03/31/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,"87,327.41",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,"Academy Computer Services, Inc.",0000326980,Stoneham,MA,Central Office,3480004010,"20,620.02",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Marlboro Town Treasurer,0000040645,Marlboro,VT,Judicial Bureau - Civil,2120070200,340.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Fish & Wildlife,06120,Newport Rental Center,0000003747,Newport,VT,Hatcheries - Bald Hill,6120040100,8.00,Rental - Other,515000,F&W Fund - Nondedicated,20305
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Islandacres Farm LLC,0000364506,South Hero,VT,Manage&Conserv Reser Enhanc 15,2200991502,"6,314.57",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Unclaimed Property,1260160000,55.69,Office Supplies,520000,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,37.51,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Housing-Comm Affairs-Hist Pres,7110010140,18.36,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,JJ Hapgood General Store,0000334542,Peru,VT,Wildlife - Barre,6120021100,8.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"375,000.00",AHEC Program Support,602010,Global Commitment Fund,20405
03/31/2018,Housing & Comm Development,07110,Bennington County Regional Comm,0000043398,Bennington,VT,Comm Planning & Revitalization,7110010150,"54,265.66",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency,08100,"SOLARCITY,CORP LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,"4,126.74",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"264,582.38",Reinsurance Premium,526240,Medical Insurance Fund,55100
03/31/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,29.35,"Instate Conf, Meetings, Etc",517400,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,"1,926.86",Rental - Auto,514550,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Rutland Regional Planning Commission,0000043334,Rutland,VT,Comm Planning & Revitalization,7110010150,"64,300.51",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency-Prop,08110,Alldata Corporation,0000012320,Elk Grove,CA,Central Garage,8110000200,"1,500.00",Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,124.22",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,809.01,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,114.99,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
03/31/2018,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,11.50,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"LYON,HARRIET,LESSEE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Rutland,2110015500,546.41,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,"DataSmart, Inc",0000357086,Williston,VT,Flexible Pathways & Personaliz,5100075000,382.95,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Office Environments Inc,0000007064,Williston,VT,SESA Disbursements,4100510000,554.49,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VAEL Administration,2200150100,"6,090.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,457.17,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Waste spread charges,6140030277,"8,169.39",Telecom-Wireless Phone Service,516659,Waste Management Assistance,21285
03/31/2018,Disabilities Aging Ind. Living,03460,Hyde Park Postmaster,0000041736,Hyde Park,VT,DS - Guardianship,3460016200,100.00,Postage,517200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,BGS-Hyde Pk Kengar,1160550630,811.37,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Hilton Burlington,0000359062,Burlington,VT,Integrated Support forLearning,5100076000,"1,081.16",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"8,261.83",Other Equipment,522400,Fleet Management,58200
03/31/2018,Secretary of State's Office,02230,"Robinson,Keith",0000312771,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"6,529.56",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"DIMEO,BETSY,ANNE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,201.56",Other Equipment,522400,General Fund,10000
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Southeast State,3480004280,462.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Transportation Agency,08100,Milton Cat,0000005430,Boston,MA,Maintenance & Ops Bureau,8100002000,16.92,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CCVS-Administration,2160010100,165.96,Repair & Main-OfficeTechEquip,513010,Victims Compensation Fund,21145
03/31/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secure Residential Facility,3150070800,305.31,Gasoline,520110,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland Regional Office,3460015400,"1,204.96",Postage,517200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Hampton Inn-Burlington,0000005455,Colchester,VT,Licensing,3460014100,103.02,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Irasburg Town Treasurer,0000040404,Irasburg,VT,Reappraisal & Listing Payments,1140060000,689.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,161.11,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"2,666.00",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,ESD-Deputy,3440010500,"2,200.00",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,369.00,Other Equipment,522400,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Civil Division,2120211100,9.57,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,92.60,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,"1,044.26",Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,Hartford Southbound Info Ctr,1150401210,"1,079.25",Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"SURDAM,MEREDITH,M",SINGLE,WOODFORD,VT,Department of Motor Vehicles,8100002100,119.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,457.17,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northern State,3480005260,"9,195.69",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Educ - St Albans CCSC,3480003380,430.89,Internet,516620,Education Fund,20205
03/31/2018,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,"2,810.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Land Trust Inc,0000043371,Montpelier,VT,ERP Program,6140040245,"2,350.00",Grants,550220,Clean Water Fund,21932
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Capitol Copy,0000007381,Montpelier,VT,Food Systems,2200030300,35.10,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,799.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"236,671.99",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"11,663.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,998.62,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Cornwall Town Treasurer,0000039931,Middlebury,VT,Judicial Bureau - Civil,2120070200,824.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,450.00,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,141.79,Travel-Inst-Meals-Emp,518020,Misc Grants Fund,21908
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Barre DO,3420021502,18.05,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Baker Builders General Contractor, LLC",0000338940,Morrisville,VT,DPS-SP-AD-Administration,2140011100,"8,120.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Callahan,Stephanie",0000366986,Salem,NH,CCVS-Administration,2160010100,22.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Rutland Regional Office,6100010520,16.74,Paper Products,521820,General Fund,10000
03/31/2018,Criminal Justice Trng Council,02170,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Administration,2170011000,"2,200.00",Administrative Service Charge,519010,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"First Congregational Church, United",0000351293,Morrisville,VT,Historic Pres Grant 15,7110991504,"15,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,236.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,GHSP DUI Court Grant,2120500258,"17,087.85",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Newport,3440020180,"26,077.46",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,Federal & Educ Support Pgms,5100073000,"9,196.82",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Gray Televison Group Inc,0000362492,Atlanta,GA,Marketing,6120090000,"7,779.88",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Financial Operations,2120030650,27.51,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"358,674.03",Clinical Interventions,607040,Federal Revenue Fund,22005
03/31/2018,Health,03420,Eckert & Ziegler Analytics Inc,0000013378,Valencia,CA,HS Lab-Chemistry,3420021210,830.16,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Insurance Administration,2210012000,50.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Chittenden,2110002000,"4,111.25",Transcripts,506220,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Kendall,Jennie",0000302445,Fair Haven,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"BERARD,MELISSA,L",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BEAN,JABEZ,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Parents as Teachers National Center Inc.,0000341327,St Louis,MO,DCFS - Child Development,3440030000,"7,680.12",Children's Integrated Services,603380,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Bacardi USA Inc,0000009812,Coral Gables,FL,DLC - Liquor Control Fund,2300001000,-215.31,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,40.20,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BLOW,ALAN,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,33.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Info Center-Sharon,1150401400,"1,665.08",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,2.71,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Labor,04100,"Metz,Janet E",0000364858,Jericho,VT,SESA Disbursements,4100510000,467.16,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,"11,556.85",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-Administration,2140061000,"9,640.00",Software - Application Support,522284,General Fund,10000
03/31/2018,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,"3,956.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,215.42,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,"313,278.52",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,386.12,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Gingue,Vanessa",0000332823,Waterford,VT,HS Chief Medical Examiner,3420021212,"3,098.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"35,170.20",Child Care Eligibility,603605,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Chittenden,2110002000,521.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,"Berger,Linda",0000189992,Montpelier,VT,Washington Family Division,2120271200,426.27,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Health,03420,Vermont Academy of Family Physicians,0000005495,Montpelier,VT,MCH Division Administration,3420021301,"13,777.00",EPSDT/Child Health Access,602382,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"1,092.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Public Safety,02140,"Yankee Microwave, Inc.",0000352607,Harrison,ME,DPS-CJS-Communication Program,2140022000,"9,285.32",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Administration Div,8100000100,228.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Housing & Comm Development,07110,Spafford & Sons,0000004379,Jericho,VT,HCD-HISTORIC SITES - WESTERN,7110010250,257.96,Plumbing,520210,General Fund,10000
03/31/2018,Transportation Agency,08100,"KEISER,ISABELLE,TURPIN",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,19.64,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,32.97,Vehicle & Equipment Supplies,520100,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,322.00,Software-License-Servers,516557,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,"1,425.88",Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,"GOMETZ,VIRGINIA,DAVIS",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,"3,843.12",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-W Brat-Troop Headqtrs,1160550400,65.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,"Temple,Vernon",0000021158,Bellows Falls,VT,Professional Regulation (OPR),2230015000,103.55,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Capital,01180,Benoit Electric Inc,0000004206,Barre,VT,BGS - Major Maintenance 16,1602600023,"3,834.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440020130,"3,917.68",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Endyne Inc,0000003159,Williston,VT,Parks,6130030000,144.50,Environmental Lab Services,519110,State Forest Parks Fund,21270
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,"1,484.32",Custodial,510400,General Fund,10000
03/31/2018,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"11,490.19",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Parker,O R LLC",0000003302,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"8,639.30",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Judiciary,02120,ST George Town Treasurer,0000040149,St George,VT,Judicial Bureau - Civil,2120070200,"5,460.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"MENDOZA-RUIZ,LUIS,E",SINGLE,ASBURY PARK,NJ,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,65.70,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Bennington,6120040200,138.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Family Division,2120271400,"16,761.42",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Teachers' Retirement,1265010000,"273,446.98",Administrative Service Charge,519010,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-St J-NESCF,1160550341,"1,389.06",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,197.64,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Local Option Tax SU-Middlebury,1140380000,"205,751.61",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Caledonia Family Division,2120270300,100.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency,08100,"KUNEY,RAMEL,A",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,160.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Coltey,Connie",0000023470,Rutland,VT,DCFS - Child Development,3440030000,906.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,101.90,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"100,583.95",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"5,385.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"Kappen,Carolyn A MD",0000172129,Bronx,NY,HS Chief Medical Examiner,3420021212,385.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,33.58,Small Tools,520220,Transportation FHWA Fund,20135
03/31/2018,Economic Development,07120,"Smith,Rachel",0000276286,ST Albans,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCFS - Child Development,3440030000,296.32,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,West Windsor Town Treasurer,0000040759,Brownsville,VT,Town Highway Aid Program,8100003000,"22,095.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Ed - Flexible Pathways,5100210000,"4,099.50",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,ST Paul's School Treasurer,0000042991,Barton,VT,Federal & Educ Support Pgms,5100073000,"2,271.92",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,124.39,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Rutland,3440040190,307.32,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,206.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Unified Towns & Gores,0000297513,Island Pond,VT,Reappraisal & Listing Payments,1140060000,471.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,18.44,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,13.35,Gasoline,520110,Transportation Local Fund,20160
03/31/2018,Fish & Wildlife,06120,Timber & Dirt LLC,0000368577,Hardwick,VT,Gen Infrastructure Proj,6120991601,375.00,Repairs&Maint-Property/Grounds,513210,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Albans,3440020210,193.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"STERN,KEITH,M",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,2.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Palmer Brothers,0000001059,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,88.00,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Granite Group,0000017174,Concord,NH,BGS-Info Center-Lyndonville,1150400900,75.07,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AID - Financial,6140020120,251.79,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,100.00,Recycling,510220,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DS - Guardianship,3460016200,470.97,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,SESA Disbursements,4100510000,392.83,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Management Svcs. Waterbury,6100010506,"1,909.62",Electricity,521100,General Fund,10000
03/31/2018,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,798.03,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,"1,640.76",Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,4.20,Dairy,520705,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,0.99,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,231.37,Propane Gas,521320,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,VR Central Office,3460041000,"2,655.14",Supported Employment - EBD,608440,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Bradford,1150400700,456.17,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Valley Vista,0000157757,Bradford,VT,ADAP-Administration & Planning,3420060101,"363,668.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Central Office,3460015100,"1,870.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,St Albans,3440020210,"12,460.80",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Odessa Corporation,0000000819,S Burlington,VT,DLC - Liquor Control Fund,2300001000,13.41,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,"FMS Auto Parts, LLC",0000340536,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,"1,122.06",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"HICK,DOUGLAS,W",SINGLE,CHESHIRE,CT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,257.45,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Info Center-Bradford,1150400700,29.96,Travel-Inst-Auto Mileage-Emp,518000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,55.91,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Koffee Kup Bakery Inc,0000344226,Burlington,VT,Rec - Northern State,3480005260,183.58,Bakery,520707,Correctional Facilities Rec Fd,21190
03/31/2018,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Duxbury Town Treasurer,0000040553,Waterbury,VT,Town Highway Aid Program,8100003000,"15,544.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,South Hero Town Treasurer,0000040282,S Hero,VT,Program Development,8100001100,"7,765.32",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Charlebois Truck Parts Inc,0000002546,Burlington,VT,Air Services Contracts,2150020000,42.05,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Sadowski,Deborah Lea",0000351873,Rutland,VT,DCFS - Child Development,3440030000,465.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"Grace,Jonathan H",0000365460,Waterbury,VT,Program Development,8100001100,570.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
03/31/2018,Children and Families,03440,"Marshall,Carlyne",0000320493,Rutland,VT,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Keystone Automotive Inc - LKQ Corp,0000286831,Taunton,MA,Central Garage,8110000200,556.56,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Health,03420,Practice Management Information Corp,0000016723,Los Angeles,CA,HS Research & Statistics,3420021206,133.74,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Chemical  Management,2200046000,41.00,Insurance other than Empl Bene,516000,AF&M-Pesticide Monitoring,21669
03/31/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,1.00,Property - Land,522100,F&W Federal Revenues Fund,20325
03/31/2018,Military,02150,ST Albans City Treasurer,0000040245,ST Albans,VT,Army - 100%,2150030000,329.20,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,VT State Department of Public Safety,0000073816,Waterbury,VT,PD Franklin,2110003000,15.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Grennon,Nichelle",0000366423,Swanton,VT,DCFS - Child Development,3440030000,31.93,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,"7,393.64",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Education Agency,05100,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Federal & Educ Support Pgms,5100073000,"1,095.00",Other Grants,550500,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,22.13,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
03/31/2018,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"10,899.50",HIV/AIDS Services,602224,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Whitman's Feed Store,0000001611,N Bennington,VT,Support Services,2140011290,337.93,Police Dogs,520595,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,695.68,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"CALEDONIA,CNTY,SHERIF DEP",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,169.97,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,University of Vermont,0000042844,Burlington,VT,Environmental,2100001070,390.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Barre,3440020110,187.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Saxtons River Montessori School Inc,0000168701,Saxtons River,VT,DCFS - Child Development,3440030000,373.78,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Heidelberg USA,0000019035,Carol Stream,IL,VOWP-Resale-Print,3675091030,260.50,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Disabilities Aging Ind. Living,03460,"Attridge Counsulting,Inc",0000340474,Minneapolis,MN,Central Office,3460015100,"5,000.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,467.08,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Captive Insurance Division,2210020000,240.81,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
03/31/2018,Health,03420,"Cribs For Kids, Inc.",0000360279,Pittsburgh,PA,LH Springfield DO,3420021512,559.94,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,VR Central Office,3460041000,625.53,Supported Employment - M.H.,608470,General Fund,10000
03/31/2018,Veterans' Home,03300,"TLC Nursing Associates, LLC",0000318332,South Burlington,VT,NURSING,3300010100,"57,222.77",Temporary Employment Agencies,507630,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"SNOWFIRE,LTD",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"PLACHT,JOSEPH,A",SINGLE,ST CHARLES,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,"6,135.75",Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,"2,589.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,TDS Telecom,0000001007,Palatine,IL,DII Network Engineering,1105501000,140.00,Data Circuits,516610,Information Technology,58100
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440010210,"1,878.51",Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"7,690.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Gagnon,Scott",0000029036,Barre,VT,HS Chief Medical Examiner,3420021212,"1,285.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-St J-NESCF,1160550341,425.00,Disposal,510200,Facilities Operations Fund,58800
03/31/2018,Health,03420,Grace Cottage Hospital,0000041945,Townshend,VT,EP Office Administration,3420021101,"5,494.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KEHOE,THOMAS,A JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,Prudential Retirement Insurance,0000363941,Hartford,CT,DHR - VTHR Operations,1120080000,"3,430,634.41",Agency Fund Payments,551400,Deferred Income Withholdings,63070
03/31/2018,Natural Resources Agency,06100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Essex Regional Office,6100010502,160.28,Road Supplies and Materials,521600,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Victim Advocates - S.A.,2130100070,18.53,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Federal & Educ Support Pgms,5100073000,"692,701.91",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,431.76,Food,520700,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Enterprise Services LLC,0000279742,Williston,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"66,884.64",Medical Services Grants,604250,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,735.25,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"ZENO,PAUL,A",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,DS - Guardianship,3460016200,"8,697.29",Evaluations,519090,General Fund,10000
03/31/2018,Children and Families,03440,"Deforge,Debra",0000228777,Fairfax,VT,DCFS - Child Development,3440030000,366.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,ELRAC LLC,0000292929,Kansas City,MO,Field Services,3400001080,220.81,Rental - Auto,514550,General Fund,10000
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Bennington DO,3420021503,75.22,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,J Markey Psyd PLLC,0000307027,St Johnsbury,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Transportation Agency,08100,"SHEEHAN,MARIE,I",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,42.77,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,738.02,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"65,932.26",Weatherization,609000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Special Education Formula,5100040000,"4,370.03",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Corrections,03480,Shadow Cross Farm,0000006499,Colchester,VT,Northwest State,3480004270,"3,361.80",Eggs,520706,General Fund,10000
03/31/2018,Children and Families,03440,Heather's House - Learning for Life,0000315332,Shelburne,VT,DCFS - Child Development,3440030000,857.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,Security Ops & Audits,3480004060,"2,756.00","Ammunition, New, All Types",520501,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Forestry,6130020000,"12,365.42",Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Judiciary,02120,"Hunter,Lars",0000367601,West Dover,VT,Windham Family Division,2120271300,632.91,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"40,454.40",Child Care Transportation,603530,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Newport,3440010180,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Donatone-Maguire,Kerri",0000367962,Charlotte,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"2,600.00",Dues,516500,Equitable Sharing - US Justice,22050
03/31/2018,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"4,742.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,"4,888.21",Trade Show & Events,516870,General Fund,10000
03/31/2018,Transportation Agency,08100,"RICH,SHAWN,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-Costello Courthouse,1160550173,129.99,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,CS/Waterbury,3440040100,809.88,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,250.33,"Fire, Protection & Safety",520590,F&W Federal Revenues Fund,20325
03/31/2018,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,Army - 100%,2150030000,93.36,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,United Parcel Service,0000010331,Philadelphia,PA,BGS-Mont Common Ground,1160550031,346.09,Freight & Express Mail,517300,Facilities Operations Fund,58800
03/31/2018,Labor,04100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,SESA Disbursements,4100510000,66.40,Voice Network - Connectivity,516628,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Welford,Mary",0000032454,Manchester Ctr,VT,TCJ - Trial Court Judges,2120050200,27.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Military,02150,Cargill Inc,0000008897,Pittsburgh,PA,Air Services Contracts,2150020000,"4,673.38",Road Supplies and Materials,521600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Got That Rental & Sales Inc,0000233211,Essex,VT,Maintenance & Ops Bureau,8100002000,81.32,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BOYLAN,ASSOCIATES",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Program Development,8100001100,"30,318.65",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"2,925.90",Travel-Outst-Lodging-Emp,518530,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Special Education Finance,5100018000,"2,318.65",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,550.00,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Barre DO,3420021502,50.22,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Newport Daily Express,0000000978,Newport,VT,State Archives & Records Admin,2230012000,838.58,Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Water Resources,6140040410,562.77,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Barre P&P,3480004610,143.61,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Educator Quality,5100072000,324.00,Other Purchased Services,519000,Teacher Licensing Fund,21240
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,97.86,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"OBRIEN,SPENCER,N P",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"5,584.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Food Markets - Clean Water,2200160000,31.09,Hardware-Desktop & Laptop PCs,522216,Agricultural Water Quality,21933
03/31/2018,Corrections,03480,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Northern State,3480004260,"67,175.66",Electricity,521100,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,149.00,Dues,516500,General Fund,10000
03/31/2018,Children and Families,03440,Mt Anthony Vet Hosp,0000008383,Bennington,VT,ESD-Deputy,3440010500,"4,313.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,"SIMMS,MICHELLE,LEBLANC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland - State's Attorneys,2130100050,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Family Services Central Office,3440020100,"2,122.50",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Family Division,2120271200,253.97,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,19.42,Freight & Express Mail,517300,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,-23.45,Other General Supplies,520500,General Fund,10000
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Special Education Formula,5100040000,"6,708.46",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Program Development,8100001100,250.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,"CMC Exhibit Managers, Inc.",0000019699,East Dundee,IL,Financial Services,7120010440,"25,006.05",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
03/31/2018,Attorney General's Office,02100,Orange County Court Diversion Prog,0000041580,Chelsea,VT,Court Diversion,2100002000,"20,752.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"2,034.89",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"1,147.02",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CASE,PETER,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,5.70,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Integrated Support forLearning,5100076000,160.14,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"1,012.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SHELDON,TRUCKS,INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Design Specialties Inc,0000016704,Hamden,CT,Marble Valley Regional,3480004240,386.00,Tableware,521854,General Fund,10000
03/31/2018,Military,02150,Royal Group Inc,0000001219,Rutland,VT,Army - 100%,2150030000,598.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,The Small Engine Co Inc,0000004001,Colchester,VT,VOWP-Resale-Burlington CRSU,3675092240,225.38,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Financial Regulation,02210,"Taylor Walker Consulting, LLC",0000358408,Midvale,UT,Captive Ins. Licensing,2210022000,"10,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Deputy for Administration,5100013000,65.50,Books&Periodicals-Library/Educ,521500,ED-Medicaid Reimb-Admin,21764
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-9 Merchants Row,1160550300,"22,203.03",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Rail,8100002300,"11,312.86",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Special Education Formula,5100040000,"10,607.80",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"61,744.38",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Infectious Surveillance,3420021203,120.03,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northwest State,3480004270,540.80,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,MH - Administration,3150070400,345.00,Disposal,510200,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,807.72,Registration & Identification,523640,General Fund,10000
03/31/2018,Transportation Agency,08100,"VAUL,TRUST",SINGLE,COCKEYSVILLE,MD,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"Paul J Martin, Inc",0000008554,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,"3,647.25",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Labor,04100,"LaPlante,Christy",0000364126,Cavendish,VT,WIA Disbursements,4100510160,118.70,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Butterfield,Kent H",0000274358,Gaysville,VT,GENERAL & ADMINISTRATIVE,3300010200,50.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Waterbury Congregational Church,0000093342,Waterbury,VT,LH Barre DO,3420021502,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Ti-SALES Inc,0000329565,Sudbury,MA,HPDP Admin,3420021401,436.85,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Hilltop Autobody,0000363940,Cabot,VT,Fleet Mgt Div-Demand Driven,1160159200,888.50,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,Health Care Reform,3410010700,13.10,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Children and Families,03440,"Hartwell,Donna",0000362858,Rutland,VT,DCFS - Child Development,3440030000,681.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Ploof,April S",0000170623,S Burlington,VT,DCFS - Child Development,3440030000,"1,220.32",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Vermont Business Magazine,0000007158,S Burlington,VT,Economic Development Marketing,7120010430,950.00,Advertising - Print,516813,General Fund,10000
03/31/2018,Transportation Agency,08100,"KELLEY,CPD,DRAC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Manangera,Adey",0000326212,Williston,VT,DCFS - Child Development,3440030000,397.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Auto Zone,0000005275,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,66.98,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"LEMERY,ROBERT,O",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency-Prop,08110,Northern Gas Transportation Inc,0000006391,Lyndonville,VT,Central Garage,8110000200,299.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"3,390.33",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,"2,382.00",Workers Comp - Ins Premium,505200,AF&M-Pesticide Monitoring,21669
03/31/2018,Transportation Agency,08100,"BATTICE,NEAL,E",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,029.26",Rubbish Removal,510210,General Fund,10000
03/31/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,601.04,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Health,03420,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,LH Admin,3420021501,93.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Comm Planning & Revitalization,7110010150,996.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Health,03420,Policy Integrity,0000035991,Montpelier,VT,Adm-Health Planning,3420010105,"2,625.00",Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
03/31/2018,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Fieldware, LLC",0000278286,Chicago,IL,Field Services Central,3480004120,"15,020.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Long Trail Vets LLC,0000319250,Williston,VT,ESD-Deputy,3440010500,679.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"1,151,743.93",Child Support-Cent Registry,610525,Child Support Collection Fund,63200
03/31/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Middlebury,3440020160,31.96,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Bennington County Sheriff's Dept,0000042715,Bennington,VT,PD Bennington,2110001000,340.78,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,Otter Creek Engineering,0000003347,E Middlebury,VT,Rest Areas,8100001700,774.50,Contr&3rd Pty-Cnstr/Maint Bldg,507677,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Alternate Force,0000346088,Cato,NY,Support Services,2140011290,169.50,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DVHA,3410010000,612.03,Other Grants,550500,General Fund,10000
03/31/2018,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,DVHA,3410010000,27.48,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Franklin Covey,0000280563,Salt Lake City,UT,Wildlife - Barre,6120021100,11.95,Office Supplies,520000,Nongame Wildlife Fund,20310
03/31/2018,Disabilities Aging Ind. Living,03460,"Clark,Virginia S",0000034048,Gilsum,NH,Rutland Regional Office,3460015400,435.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,"4,346.32",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"4,260.75",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,89.96,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ANR Projects Implementation,6140040115,89.96,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,475.14,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Liquor Control,02300,Vineyard Brands Inc,0000010690,Birmingham,AL,DLC - Liquor Control Fund,2300001000,-28.75,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Judiciary,02120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,CAO Administration,2120030205,"45,968.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Town Highway Bridge,8100002800,91.90,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
03/31/2018,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Maintenance & Ops Bureau,8100002000,846.12,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Giddings,Jean Brewster",0000038977,Brattleboro,VT,Rules Committee,2120090300,177.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Labor,04100,Pick & Shovel,0000002303,Newport,VT,WIA Disbursements,4100510160,451.86,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,"2,482.22",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,Wilk Paving Inc,0000001396,Center Rutland,VT,Rail,8100002300,105.04,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Women's Freedom Center,0000002836,Brattleboro,VT,Victims Assistance,2160010200,"23,996.50",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,816.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"1,588.00",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Caledonia Civil Division,2120210300,100.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,145.44,Gasoline,520110,Education Fund,20205
03/31/2018,Transportation Agency,08100,J & B International,0000000683,Colchester,VT,Maintenance & Ops Bureau,8100002000,935.48,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,UP for Learning,0000346940,East Hardwick,VT,Transformation & Innovation,5100071000,25.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,062.30",Employee Tuition Costs,504530,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,HS Infectious Surveillance,3420021203,"8,585.14",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Educator Quality,5100072000,669.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,"12,430.00",Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,CS/Waterbury,3440040100,100.32,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Burlington,3440040140,265.50,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"78,559.80",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Orange,2110014500,"3,129.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Arlington Town Treasurer,0000039987,Arlington,VT,2012 CDBG BLOCK GRANT,7110031080,"195,374.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Belvidere Town Treasurer,0000040285,Belvidere,VT,CS/Waterbury,3440040100,140.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,148.59,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Plant Industry,2200045000,185.72,Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DS - Guardianship,3460016200,14.90,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Labor,04100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Competitive Grnts to Tech Ctrs,4100891802,"2,610.55",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC SFU North,2110018500,167.75,Transcripts,506220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Burlington-Demand,1160309400,926.62,Rubbish Removal,510210,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS-New-Dist Court & SOB,1160550260,"1,131.55",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,"2,193.06",Telecom-Wireless Phone Service,516659,HE-Food & Lodging Fees,21731
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,5.96,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Relational Semantics Inc,0000012515,Newton,MA,DPS-FS-Administration,2140041000,"20,340.00",IT Contracts - Application Sup,507566,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Maintenance & Ops Bureau,8100002000,15.37,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,828.22",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Aviation,8100000200,355.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,403.84,Books&Periodicals-Library/Educ,521500,Correctional Facilities Rec Fd,21190
03/31/2018,Labor,04100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SESA Disbursements,4100510000,"2,846.56",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Vermont Farm Show Inc,0000003297,Cabot,VT,Tax Operation Costs,1140010000,360.00,Trade Show & Events,516870,General Fund,10000
03/31/2018,Transportation Agency,08100,"WOODARD,CHARLES,WILLIAM",SINGLE,N POWNAL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,158.72,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,534.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,963.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Putnam,Bonnie",0000134523,Essex Junction,VT,DCFS - Child Development,3440030000,523.87,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Program Development,8100001100,"9,597.14",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Military,02150,Vermont Mechanical,0000003263,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,200.75",Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,24.26,Water/Sewer,510000,General Fund,10000
03/31/2018,Corrections,03480,Hampton Inn - Rutland,0000256310,Rutland,VT,Corrections - Parole Board,3480002000,318.05,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,329.00",Subscriptions,521510,Transportation FHWA Fund,20135
03/31/2018,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,334.43,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,139.56,Travel-Outst-Other Trans-Emp,518510,GMCB Regulatory and Admin Fund,21937
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Criminal Division,2120250400,209.00,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"41,528.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,811.49,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"1,164.62",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Program Development,8100001100,"9,347.40",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"4,611.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,943.71,Dental - Other,502520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Andover Town Treasurer,0000040686,Andover,VT,Town Highway Bridge,8100002800,0.95,Photocopying,517020,Transportation Local Fund,20160
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-EM-Other,2140031000,562.48,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Vermont Assoc for the Education of,0000046022,Berlin,VT,DCFS - Child Development,3440030000,"103,507.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Special Education Finance,5100018000,"42,406.67",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,Developmental Services Grants,3460050000,"68,998.00",Residentail,607170,Global Commitment Fund,20405
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro P&P,3480004630,275.06,Photocopying,517020,General Fund,10000
03/31/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,"21,225.82",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Kirby Town Treasurer,0000040053,Lyndonville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"COLON,WESLEY,L",SINGLE,ORLANDO,FL,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,95.83,Other General Supplies,520500,Nongame Wildlife Fund,20310
03/31/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"21,166.40",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Orange County Clerk,0000041561,Chelsea,VT,Orange Probate Division,2120290900,870.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"16,459.50",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-AD-Administration,2140061000,"282,395.00",ADS Allocation Exp,516685,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"Fowler,Carl H",0000352287,Williston,VT,Rail,8100002300,44.31,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Middlebury,3440010160,105.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"WALL,IAN,T",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windsor Family Division,2120271400,40.00,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-10 Baldwin Street,1160550006,"2,200.23",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,34.28,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Beraldi's Collision Repair LLC,0000348403,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"14,362.18",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Program Development,8100001100,974.64,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440010190,865.06,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,3.77,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Rail,8100002300,250.57,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Public Safety,02140,Walt's Service Center,0000100792,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,300.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DBVI Grants,3460030000,24.56,DBVI Services to Groups,608530,General Fund,10000
03/31/2018,Children and Families,03440,"Smith,Elizabeth H",0000052628,Chittenden,VT,DCFS - Child Development,3440030000,551.40,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Heidelberg USA,0000019035,Carol Stream,IL,VOWP-Resale-Print,3675091030,14.91,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"KRONBERG,ELLEN,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,PD Bennington,2110001000,800.00,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,71.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,288.50,Work Boots & Shoes,520521,General Fund,10000
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,420.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,"28,625.43",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Department of Motor Vehicles,8100002100,"76,940.04",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Powers & Powers P.C.,0000062825,Middlebury,VT,General Counsel,5100012000,43.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Labor,04100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,SESA Disbursements,4100510000,"116,430.00",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BRIER,DAVID,N",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Hanaburgh,Thomas",0000367701,Rutland,VT,DCFS - Child Development,3440030000,"3,082.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"10,423.35",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Civil Division,2120211200,29.47,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,590.03,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hunter Education,6120070000,449.28,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"9,134.13",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Bratt-District Office Bldg,1160550160,423.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,WCW Inc,0000001348,Hoosick Falls,NY,NURSING,3300010100,190.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Forestry,6130020000,"18,969.00",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,48.32,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"QUIMBY,MICHAEL,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Caledonia,2110011500,"1,733.50",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Northwest State,3480004270,170.00,Recycling,510220,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,40.80,Postage,517200,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Federal & Educ Support Pgms,5100073000,"25,868.32",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,"1,300.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BROOKS,JOHN,J LSE",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal,1120010700,40.00,Rental - Auto,514550,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland,3440020190,5.81,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Women's Freedom Center,0000002836,Brattleboro,VT,Victims Assistance,2160010200,"48,077.11",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,912.09,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Reich,Harvey S",0000277453,Rutland,VT,Medical Practice Board,3420021601,200.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,659.61,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,64.00,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Cramton,Debra",0000272306,Hinesburg,VT,Serious Felony Unit Statewide2,2110019550,963.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Resource Mgmt Div Admin,2200041000,41.39,Office Supplies,520000,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP - Sign Shop - Resale,3675091011,219.04,Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,"Friel,Michael",0000362289,Brattleboro,VT,Windham Family Division,2120271300,117.70,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,C M Security Group Inc,0000331834,Baie D'Urfe,QC,BGS-Springfield Corr Facility,1160550513,"2,546.00",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Star-Brite Daycare,0000003091,Roxbury,VT,DCFS - Child Development,3440030000,695.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Cabela's Corp Sales/Government Sales,0000009142,St Louis,MO,Fisheries - General,6120030000,73.44,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Hands off My Cheese LLC,0000368548,Waterbury,VT,Program Development,8100001100,100.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,627.00,Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
03/31/2018,Veterans' Home,03300,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,DIETARY,3300010400,27.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,"3,304.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Vermont Works for Women Inc,0000000775,Winooski,VT,Program Services,3480004110,"44,420.10",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,27.35,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,193.17,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Young,Dana Construction Inc",0000295614,ST Johnsbury,VT,Transportation Buildings,8100000700,"49,702.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,232.40,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"PARK,TIMOTHY,L LESSEE",SINGLE,HYDEVILLE,VT,Department of Motor Vehicles,8100002100,63.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,112.50,Rental - Other,515000,General Fund,10000
03/31/2018,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Marble Valley Regional,3480004240,384.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Transportation Agency,08100,Guilford Town Treasurer,0000040636,Guilford,VT,Town Highway Aid Program,8100003000,"36,593.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,"4,970.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,727.50,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Randox Laboratories-US, Ltd",0000344108,Kearneysville,WV,DPS-CJS-Forensic Laboratory,2140024200,209.05,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Mental Health,03150,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,MH - Mental Health Children,3150070600,"68,440.74",PNMI,607240,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Stevens,Theresa M",0000033701,ST Johnsbury,VT,DCFS - Child Development,3440030000,129.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,St Albans,3440020210,"150,015.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,Commerce & Communty Dev Agency,07100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,7100000005,"2,370.00",Software - Desktop,522286,General Fund,10000
03/31/2018,Judiciary,02120,"Zera,Jane",0000251198,Isle LaMotte,VT,Grand Isle Family Division,2120270700,185.10,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"Condon,Rebecca",0000365996,Stowe,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Department of Motor Vehicles,8100002100,"79,284.60",Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,"Donnelly,John W",0000024109,Williston,VT,Pooled Account - S.A.,2130100090,"2,375.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,ADPC Unit,3440010570,"1,901.52",Interpreters,507615,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,76.63,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,5.70,Per Diem,506000,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Day Funeral Home Inc,0000000312,Randolph,VT,HS Chief Medical Examiner,3420021212,"1,966.47",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,"Marini,Victoria A.",0000329437,Essex Jct,VT,PD Chittenden,2110002000,"5,400.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Mental Health,03150,Newspapers of New Hampshire,0000001479,White River Jct,VT,MH - Administration,3150070400,157.25,Advertising - Print,516813,Global Commitment Fund,20405
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,102.64,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,190.53,Travel-Outst-Lodging-Emp,518530,ED-Medicaid Reimb-Admin,21764
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Family Services Central Office,3440020100,80.00,Moving State Agencies,519040,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Commercial Services Inc,0000001505,Montpelier,VT,DIETARY,3300010400,225.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
03/31/2018,Finance & Management-FMS,01115,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,150.00,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
03/31/2018,Public Safety,02140,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,DPS-SP-AD-Administration,2140011100,60.85,Recognition/Awards,520600,General Fund,10000
03/31/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,115.61,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,RIS Miscellaneous,2120030710,869.91,IT Contracts - Data Network,507567,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Elder-Public Guardian,3460016210,"3,814.52",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Rutland,3440010190,"7,960.55",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,"2,569.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"171,368.38",Grants,550220,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,93.98,Medical & Lab Services,519170,General Fund,10000
03/31/2018,Children and Families,03440,Girls Club of Greenfield,0000257698,Greenfield,MA,DCFS - Child Development,3440030000,"1,132.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"2,833.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,300.00,Registration for Meetings&Conf,517100,AF&M-Weights & Measures-Testin,21673
03/31/2018,Buildings & Gen Serv-Prop,01160,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,BGS-New--State Office Building,1160550266,425.03,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,White River P&P,3480004720,75.00,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Defender General's Office,02110,"Lawyer,Kim",0000367937,Enosburg Falls,VT,PD Franklin,2110003000,21.80,Witnesses,518355,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,143.00,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Military,02150,"Neun,Scott A",0000338349,Northfield Falls,VT,Army - 100%,2150030000,"5,287.68",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Dead River Company,0000220565,Lewiston,ME,Heating Oil Fuel Account,6140030410,"2,000.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,"1,607.93",Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,St Albans P&P,3480004470,15.99,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Children and Families,03440,School Street Montessori Inc,0000032961,Randolph,VT,DCFS - Child Development,3440030000,208.23,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Allstar Childcare Center Inc,0000320109,Wallingford,VT,DCFS - Child Development,3440030000,"13,905.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,Langrock Sperry & Wool,0000000765,Burlington,VT,AC Addison,2110010500,120.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Regulation & Energy Efficiency,2240000000,70.70,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,"4,101.09",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,"1,873.45",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,148.24,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Town Highway Aid Program,8100003000,"40,375.28",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS Commissioner's Office,1150102000,1.50,Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Newport,3440020180,136.34,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste spread charges,6140030277,"1,188.47",Gasoline,520110,Waste Management Assistance,21285
03/31/2018,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"6,800.16",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,"44,046.00",Vehicles,522600,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,401.70,Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-15 Green Mt Dr,1160550029,228.20,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Springfield Town Treasurer,0000040742,Springfield,VT,Family Services Central Office,3440020100,540.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Labor,04100,W.W. Grainger Inc,0000002755,Palatine,IL,SESA Disbursements,4100510000,62.82,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Walker Construction,0000004378,Stowe,VT,BGS-Waterbury Common Ground,1160550395,96.00,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,CAO Administration,2120030205,355.50,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,"Prue,Shannon",0000364362,Newport,VT,DCFS - Child Development,3440030000,946.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration Legal Counsel,2210082000,147.65,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,"ABAIR,ANDREW,R",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,147.92,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"364,447.76",Weatherization,609000,Home Weatherization Assist,21235
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans P&P,3480004470,418.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Program Development,8100001100,"11,750.39",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,10.13,Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Military,02150,Newport City Treasurer,0000040414,Newport,VT,MIL BLDG Maint&Armory Caretkr,2150040000,76.56,Water/Sewer,510000,General Fund,10000
03/31/2018,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Chittenden - Sheriffs,2130200015,36.93,Photocopying,517020,General Fund,10000
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Central Office,3480004010,236.22,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"6,963.00",Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Business Office,3440010101,"1,492.18",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,"4,913.95",Software - Application Support,522284,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Capital Adhesives & Packaging Corp,0000343785,Mooresville,IN,SESA Disbursements,4100510000,200.15,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Waterford,1150401000,447.69,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"SIMONEAU,CAROL,E",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Operations Unit,3460016400,583.30,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,417.68,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Education Agency,05100,American Institutes for Research,0000328728,Washington,DC,Integrated Support forLearning,5100076000,"5,044.35",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Otter Creek Engineering,0000003347,E Middlebury,VT,Heating Oil Fuel Account,6140030410,718.17,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,38.30,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"9,547.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Bishop John A Marshall School,0000043216,Morristown,VT,DCFS - Child Development,3440030000,"2,291.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"PEREYRA,RAUL",SINGLE,HOUSTON,TX,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,929.66,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,O'Reilly Auto Parts,0000361313,Springfield,MO,Warehousing & Distribution,2300007000,347.82,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Secretary of State's Office,02230,"Harwood,Paul",0000354991,Tunbridge,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Lab-Admin/Customer Svc,3420021208,16.00,Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre P&P,3480004610,427.90,Photocopying,517020,General Fund,10000
03/31/2018,Environmental Conservation,06140,Canaan Town Treasurer,0000040187,Canaan,VT,Solid Waste,6140030230,"2,113.00",Grants to Municipalities,550000,Waste Management Assistance,21285
03/31/2018,Transportation Agency,08100,"SHAFTSBURY,TOWN,OF",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,281.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Advance Auto Parts,0000109625,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,453.90,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"ANTIGNANI,JOSEPH,M&MATTISON,ELEANOR,H",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,"89,856.26",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,"Naha,Htaeon A.",0000367990,Mechanicsburg,PA,Chittenden Criminal Division,2120250400,"1,001.16",Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,Transportation Agency,08100,"HIRSCHBUHL,TONIA,LESSEE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,97.51,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,VR Central Office,3460041000,"12,634.15",Supported Employment - EBD,608440,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ecosystem Restoration Program,2200044000,58.71,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Public Assistance Program,8100005500,175.77,Rental of Equipment & Vehicles,514500,Inter-Unit Transfers Fund,21500
03/31/2018,Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,10.00,Rental - Other,515000,Liquor Control Fund,50300
03/31/2018,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,411.33,IT Contracts - Application Sup,507566,General Fund,10000
03/31/2018,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,Reappraisal & Listing Payments,1140060000,"1,218.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"SALLS,BOBBY-JO,H",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Telephone Operating Company of,0000299046,White River Jct,VT,Enforcement - Montpelier HQ,6120050000,"3,781.66",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Lamoille County Mental Health Services,0000041885,Morrisville,VT,Developmental Services Grants,3460050000,"22,318.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Da Capo Publishing,0000007580,Burlington,VT,CAO Human Resources,2120030610,"1,927.50",Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Transportation Agency,08100,"CAREY,JAMES,M",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Town Highway Aid Program,8100003000,"35,097.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Federal & Educ Support Pgms,5100073000,"13,896.75",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,Bradford Veterinary Clinic,0000296345,Bradford,VT,ESD-Deputy,3440010500,"1,219.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,16.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Womens' Information Service,0000011111,Lebanon,NH,Victims Assistance,2160010200,"5,999.25",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northwest State,3480004270,"3,088.50",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Transportation Agency,08100,"LISSENDEN,SHAWNEE,N",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Tucker,Susan",0000367438,Burlington,VT,Community Justice,3480004100,170.00,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"2,652.07",Heating Oil #2 - Uncut,521220,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Derby Center Village Treasurer,0000040390,Derby,VT,Derby Public Safety Building,1160550700,98.32,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"GILDING,KAYLA,J LSE",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,20.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,CS/Waterbury,3440040100,126.50,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,72.23,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Morgan Town Treasurer,0000040412,Morgan,VT,Town Highway Aid Program,8100003000,"13,270.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,"1,649.62",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,"Percipient, LLC",0000366443,Chicago,IL,DVHA,3410010000,"14,597.80",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Searsburg Town Treasurer,0000040024,Wilmington,VT,Town Highway Aid Program,8100003000,"2,458.11",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,0.08,Photocopying,517020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-WRJ-District Court,1160550420,156.51,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS/Waterbury,3440040100,490.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,225.42,Other General Supplies,520500,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,70.50,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"31,317.33",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Chuck's Heating & Air Conditioning,0000000314,Colchester,VT,Administration - General,6120010000,610.70,Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Springfield Correctional,3480004300,"1,053.80",Freight & Express Mail,517300,General Fund,10000
03/31/2018,Defender General's Office,02110,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,PD Admin,2110007500,25.00,Information Retrieval System,507655,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Milton Cat,0000005430,Boston,MA,BGS-Waterbury Common Ground,1160550395,"2,831.91",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Wright's Plumbing & Heating Oil,0000005067,Derby,VT,Contaminated Sites,6140030245,"1,800.00",Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Wildlife - Barre,6120021100,4.59,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Keystone Continuum LLC,0000345549,Atlanta,GA,Burlington,3440020140,"21,317.92",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH St Albans DO,3420021510,87.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Administration,1150400100,89.40,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII-Enterprise Application Sup,1105500320,273.82,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"6,323.20",Parent Child Centers,603650,General Fund,10000
03/31/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Addison,2110000500,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Military,02150,Country Home Center,0000006278,Morrisville,VT,Army - 100%,2150030000,17.97,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"5,531.06",Telecom-Wireless Phone Service,516659,Transportation Other Fed Funds,20165
03/31/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Federal & Educ Support Pgms,5100073000,"1,564.30",Grants to School Districts,550020,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Criminal Division,2120251400,86.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Judiciary,02120,Addison Town Treasurer,0000039917,Addison,VT,Judicial Bureau - Civil,2120070200,"3,547.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,Family Center of Washington County,0000002979,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"9,279.06",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Caplan's Army Store,0000000161,ST Johnsbury,VT,Forestry,6130020000,434.98,Work Boots & Shoes,520521,General Fund,10000
03/31/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,DWGW spread charges,6140040477,56.00,Registration & Identification,523640,Environmental Permit Fund,21295
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NCASA Awareness,2120500237,297.00,Travel-Inst-Lodging-Emp,518030,Misc Grants Fund,21908
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-NESCF,1160550341,6.28,Water,520712,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Fee For Space Admin Cost,1160551000,812.50,Moving State Agencies,519040,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Pengad Inc,0000013615,Bayonne,NJ,Bennington Criminal Division,2120250200,27.18,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Locke,Teresa",0000362251,Derby,VT,DCFS - Child Development,3440030000,103.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,0.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Economic Development,07120,"Richardson,Thaddeus G.",0000357795,Lyndonville,VT,VT Economic Progress Council,7120010450,52.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,"Paradee,Michele",0000363382,Richford,VT,DCFS - Child Development,3440030000,467.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"6,091.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Simple Energy Partners LLC,0000300940,W Lebanon,NH,Rail,8100002300,"6,255.86",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,448.08,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Dev Administration,2200030100,8.00,Insurance other than Empl Bene,516000,VDPC State Portion,21061
03/31/2018,Tax,01140,Hancock Town Treasurer,0000039940,Hancock,VT,Reappraisal & Listing Payments,1140060000,259.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Wells Town Treasurer,0000040521,Wells,VT,Town Highway Aid Program,8100003000,"21,466.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,DHR - VTHR Operations,1120080000,202.71,Postage,517200,Financial Management Fund,59300
03/31/2018,Education Agency,05100,Windsor Town School District,0000041380,Windsor,VT,Education Grant,5100090000,432.80,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,Adm-Commissioner's Office,3420010101,34.15,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Women's Commission,03310,"Dennett,Charlotte",0000318678,Burlington,VT,Commission on Women,3310000000,109.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Federal & Educ Support Pgms,5100073000,"16,782.90",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,"RAUSCH,CHRISTINE,N",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,"73,217.58",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Alcohol Monitoring Systems Inc,0000221779,Littleton,CO,Field Services Central,3480004120,"32,843.70",Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration Section,2200011000,"2,356.00",IT Inter Svc Cost User Support,516678,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-133 State St,1160550025,"59,786.31",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,275.00,Registration for Meetings&Conf,517100,Waste Management Assistance,21285
03/31/2018,Economic Development,07120,Fairpoint Communications,0000274999,White River Jct,VT,VT Procurement Tech Assist Ctr,7120010460,24.15,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,30.75,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,"1,500.00",Other Purchased Services,519000,Laboratory Services,21460
03/31/2018,Transportation Agency,08100,Ryegate Town Treasurer,0000040063,Ryegate,VT,Town Highway Aid Program,8100003000,"30,753.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Probate Division,2120290700,137.50,Postage,517200,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,LandWorks,0000003178,Middlebury,VT,FPR Various Proj 14,6130991401,"4,913.99",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCF OCS St. Albans,3440040210,85.55,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Army - 100%,2150030000,527.18,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Bunzl Processor Distribution LLC,0000010543,Chicago,IL,Meat Inspection Section,2200022000,144.42,Work Boots & Shoes,520521,General Fund,10000
03/31/2018,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,573.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Military,02150,NEK Excavating Corp,0000361521,Newport Center,VT,St Armory Maintenance 15,2150991501,"16,311.10",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Info Center-Bradford,1150400700,14.56,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,345.72,Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WRJ-ST J,3460015900,-24.30,Food,520700,General Fund,10000
03/31/2018,Transportation Agency,08100,"CARPENTER,RICHARD,L",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,3.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"EDMISTON,JEFFREY",SINGLE,AUBURN,IL,Department of Motor Vehicles,8100002100,7.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,New Leaf Montessori,0000252438,Leicester,VT,DCFS - Child Development,3440030000,388.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,40.06,Contr&3rd Pty-Physical Health,507500,Fed Election Reform HAVA 2002,22025
03/31/2018,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-St J Work Camp,3675092010,12.59,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Capitol Plaza Hotel,0000007269,Montpelier,VT,Ag Chemical  Management,2200046000,"3,203.30",Food,520700,AF&M-Agricultural Events,21666
03/31/2018,Transportation Agency,08100,"MCKENNA,LINDA,MARIE&MCKENNA,CAROL,L",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windham,2110016500,"25,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,66.43,Office Supplies,520000,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,Hartigan Company,0000001948,Middlesex,VT,Maintenance & Ops Bureau,8100002000,"16,325.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,112.74",Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
03/31/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FST-Administration,2140043100,362.44,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,ST Albans-Newport,3460015800,698.51,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,DVHA,3410010000,327.84,Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Program Development,8100001100,15.00,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"DECORATO,JOHN,W&SIMMONS,RACHE,M",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Life,07150,"Phillips,William",0000359387,White River Jct,VT,Products DD,7150010020,504.00,Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
03/31/2018,Transportation Agency,08100,"ZENO,JOSEPH,W",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,19.90,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,Army - 100%,2150030000,"2,149.48",Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Enterprise Resource Planni,1105501100,100.69,Office Supplies,520000,Financial Management Fund,59300
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-New--State Office Building,1160550266,372.54,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Fee For Space Admin Cost,1160551000,16.21,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"1,473.83",Postage,517200,Agricultural Water Quality,21933
03/31/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,Derby Public Safety Building,1160550700,50.59,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-FS-Administration,2140041000,42.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Education Agency,05100,"Younce,David",0000365759,Arlington,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Rail,8100002300,"50,821.72",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,1.98,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,Brattleboro,3440020130,"13,550.00",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield Correctional,3480004300,"1,755.00",Evaluations,519090,General Fund,10000
03/31/2018,Public Safety,02140,"Buckley,Cleary O",0000187092,Burlington,VT,DPS-FS-Administration,2140041000,53.50,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Hunter Education,6120070000,22.75,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Rutland Regional Planning Commission,0000043334,Rutland,VT,Policy and Planning,8100002200,"34,211.75",Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,251.15,Travel-Outst-Other Trans-Emp,518510,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Town Highway Aid Program,8100003000,"31,876.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Air Services Contracts,2150020000,469.26,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"9,972.50",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
03/31/2018,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,12.07,Composting,510230,General Fund,10000
03/31/2018,Transportation Agency,08100,"GEORGE,RANDALL",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,"Democracy Live, Inc.",0000367231,Seattle,WA,Elections & Campaign Finance,2230014000,"500,500.00",Software-License-ApplicaSupprt,516551,Fed Election Reform HAVA 2002,22025
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"125,327.17",Software-License-ApplicaSupprt,516551,Global Commitment Fund,20405
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,24.00,Travel-Inst-Incidentals-Emp,518040,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Family Services Central Office,3440020100,54.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,388.88,Late Interest Charge,551060,General Fund,10000
03/31/2018,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,Army - 100%,2150030000,"4,648.66",Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,RIS Case Management System,2120030705,139.38,Hardware - Security,522272,Court Technology Fund,21941
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,1.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,"Boyles,Aubrey",0000328220,Montpelier,VT,DCFS - Child Development,3440030000,44.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,AC Windham,2110016500,350.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,Chelsea Town Treasurer,0000040333,Chelsea,VT,Town Highway Aid Program,8100003000,"28,585.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"1,707.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Sazerac North America Inc,0000009798,Louisville,KY,DLC - Liquor Control Fund,2300001000,-127.48,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Support Services,2140011290,"6,252.84",Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,302.81,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Regulation & Energy Efficiency,2240000000,63.30,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,899.99,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
03/31/2018,Veterans' Home,03300,VT State Department of Public Safety,0000073816,Waterbury,VT,GENERAL & ADMINISTRATIVE,3300010200,228.00,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,23.48,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Family Place Inc,0000000803,Norwich,VT,Victims Assistance,2160010200,"3,581.62",Grants,550220,General Fund,10000
03/31/2018,Transportation Agency,08100,"C.E. Wendel Electric, Inc.",0000354164,Barre,VT,Maintenance & Ops Bureau,8100002000,"8,611.63",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,8.13,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-10 Taylor Street,1160550013,180.35,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-So Burl-CRCF,1160550172,303.45,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Virtusa Corporation,0000356630,Westborough,MA,Professional Regulation (OPR),2230015000,"57,708.20",IT Contracts - Application Dev,507565,Prof Regulatory Fee Fund,21150
03/31/2018,Green Mountain Care Board,03330,"M&M Carpet Service, Inc.",0000354117,Barre,VT,Green Mountain Care Board,3330010000,"30,675.00",Repairs&Maint-Property/Grounds,513210,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Business Office,3440010101,327.08,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Corrections,03480,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Brattleboro P&P,3480004630,"4,739.00",Custodial,510400,General Fund,10000
03/31/2018,Children and Families,03440,"Baskette,Blythe",0000355177,Fairfax,VT,DCFS - Child Development,3440030000,160.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROBARE,ROYCE,E",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,"2,990.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Morrisville,3440020170,225.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Paragon Properties, LLC",0000366525,Colchester,VT,Parks,6130030000,"1,640.00",Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
03/31/2018,"Forests, Parks & Recreation",06130,"Small Mammal, LLC",0000335914,Boston,MA,Forestry,6130020000,"2,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Ethics Network,0000004998,Montpelier,VT,Adm-Health Planning,3420010105,"5,000.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RANDZIO,MICHAEL,M",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Waldman,Joanna",0000364898,Thetford Center,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,37.10,Telecom-Long Distance Service,516655,General Fund,10000
03/31/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Educator Quality,5100072000,803.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Dam Safety Program,6140040110,"7,935.43",Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Program Development,8100001100,1.62,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,APEC Paper Industries,0000304576,New York,NY,DPS-CJS-Forensic Laboratory,2140024200,328.83,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,59.57,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,Transportation Agency,08100,"WARD,CATHY,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,97.30,Internet,516620,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Infrastructure Rehab,6130991701,18.00,Rental - Other,515000,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"LALOR,JENNIFER,C",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,5.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Criminal Division,2120251100,"34,265.08",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Sprague GeoScience, LLC",0000146330,Huntington,VT,Petroleum Clean-up Fund,6140030400,"8,470.22",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,11.59,Office Supplies,520000,General Fund,10000
03/31/2018,Veterans' Home,03300,Crest Health Care Supply,0000013592,Dassel,MN,MAINTENANCE,3300010300,292.38,Electrical Supplies,520230,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"Burt,Jordan",0000368741,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,HowardCenter Inc,0000000650,Burlington,VT,Community Justice,3480004100,"98,438.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Springfield Region,2140042400,"1,646.55",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,HPDP Admin,3420021401,"6,250.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,New Haven Town Treasurer,0000039958,New Haven,VT,Judicial Bureau - Civil,2120070200,"2,570.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"BAKER,GARY,FRANCIS",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,119.69,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Education Agency,05100,Hazen Union High School District #26,0000040912,Hardwick,VT,Education Grant,5100090000,"2,716.95",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,149.94,"Household, Facility&Lab Suppl",521800,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Admin Services Admin Costs,3400001010,6.65,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,138.55,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,Compx Timberline,0000013752,Atlanta,GA,VOWP-Resale-Furniture,3675091050,17.32,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,110.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,32.74,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
03/31/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"216,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Compass Minerals,0000020133,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"1,083,263.80",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,800.00,Other Equipment,522400,General Fund,10000
03/31/2018,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,495.00,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-FS-FST-Administration,2140043100,268.05,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"HERITAGE,AUTO,SALES INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,172.17,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Flexible Pathways & Personaliz,5100075000,"2,791.06",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Lenes,Joan",0000366415,Shelburne,VT,Educ - Central Office,3480003010,66.96,Travl-Inst-Auto Mileage-Nonemp,518300,Education Fund,20205
03/31/2018,Labor,04100,University of Vermont,0000042844,Burlington,VT,SESA Disbursements,4100510000,115.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,PS-FS-Hazmat Response Team,2140044000,318.61,Telecom-Telephone Service,516652,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Public Safety,02140,Lake Morey Resort,0000000751,Fairlee,VT,DPS-EM-Other,2140031000,"4,673.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Finance & Administration Div,8100000100,340.00,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Shouldice,Heather",0000199069,Leicester,VT,BGS Commissioner's Office,1150102000,66.49,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Springfield Area Parent Child Center,0000043020,N Springfield,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"4,029.70",IT Inter Svc Cost User Support,516678,PSD-Regulation/Energy Efficien,21698
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,14.37,Office Supplies,520000,General Fund,10000
03/31/2018,Offender Work Program,03675,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,VOWP - Sign Shop,3675001011,270.00,Cloth & Clothing,520520,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"14,750.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HPDP Admin,3420021401,"34,406.90",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,"1,354.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Springfield Correctional,3480004300,633.60,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Procurement & Contracting,1105501300,623.83,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,993.50,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Integrated Support forLearning,5100076000,"115,335.40",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,20.47,Food,520700,General Fund,10000
03/31/2018,Military,02150,SecurShred,0000102588,S Burlington,VT,MIL Vet Affairs Office,2150050000,40.00,Recycling,510220,General Fund,10000
03/31/2018,Health,03420,Copley Health Systems,0000127394,Morrisville,VT,EP Office Administration,3420021101,"6,180.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,112.32,Moving State Agencies,519040,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,ST Michael's Catholic School,0000042994,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,515.51,Other Grants,550500,General Fund,10000
03/31/2018,Housing & Comm Development,07110,HMC Advertising LLC,0000227846,Richmond,VT,Housing-Comm Affairs-Hist Pres,7110010140,373.75,Contr&3rdPty-Media-Plan/Buying,507564,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"HART,MATTHEW,A LSE",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,14.95,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MEKKELSEN,BRUCE,A",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Rutland,3440020190,"99,401.07",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,453.28,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,175.85,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Central Office,3480004010,"8,800.00",Advertising - Other,516815,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Protective Services,3460014200,777.39,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Labor,04100,DealerPolicy,0000366716,Colchester,VT,WIA Disbursements,4100510160,"10,708.13",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"9,445.63",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,19.99,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Todd,Darlene A",0000307172,Westminster,VT,LH Brattleboro DO,3420021504,134.31,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Burlington DO,3420021505,"2,534.78",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,"1,965.03",Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,"6,000.00",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Bobbin Mill Limited Partnership,0000368634,Burlington,VT,Program Development,8100001100,855.00,Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfield Corr Facility,1160550513,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Barre,3440020110,"1,735.89",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Lamoille Valley Veterinary Services,0000351781,Hyde Park,VT,ESD-Deputy,3440010500,"4,951.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Marble Valley Regional,3480004240,386.50,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Transportation Agency,08100,"Blue 360 Media, LLC",0000367338,Salt Lake City,UT,Department of Motor Vehicles,8100002100,"18,510.00",Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Finance & Management,01110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Budget & Management,1110003000,36.88,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Family Services Central Office,3440020100,383.31,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Blaktop Inc,0000008844,W Lebanon,NH,Hatcheries - Bald Hill,6120040100,"1,481.00",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-FP-Williston Region,2140042200,67.78,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,555.77,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Marks Powers LLP,0000292818,Middlebury,VT,Finance & Administration Div,8100000100,"2,065.28",Contr & 3rd Party - Legal,507200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"1,648.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cheese Market News,0000355072,Middleton,WI,Ag Dev Administration,2200030100,205.00,Subscriptions,521510,VDPC State Portion,21061
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Inorganics,2200150200,144.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Burlington Regional Office,3460015300,"2,856.50",Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"IRWIN,CLARE,W",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,4.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Allstar Childcare Center Inc,0000320109,Wallingford,VT,DCFS - Child Development,3440030000,"15,089.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-St Office Bldg Rt 5,1160550340,26.99,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"1,458.84",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Da Capo Publishing,0000007580,Burlington,VT,Education,6120100000,473.50,Advertising - Print,516813,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Reappraisal & Listing Payments,1140060000,"4,199.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"9,660.89",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Fairpoint Communications,0000274999,White River Jct,VT,BGS-St J-NESCF,1160550341,34.78,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,The Berry Patch - Holistic Child Care,0000335975,Moretown,VT,DCFS - Child Development,3440030000,653.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,Senesac Lawn & Garden,0000001262,Fairfax,VT,MIL BLDG Maint&Armory Caretkr,2150040000,145.73,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Mental Health,03150,Vermont State Mental Health Dept-,0000041450,Waterbury,VT,MH - Administration,3150070400,571.10,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Integrated Support forLearning,5100076000,"37,932.09",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Trombly Electric,0000355721,Washington,VT,Maintenance & Ops Bureau,8100002000,777.31,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Brooks,Katie",0000368225,West Topsham,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Health,03420,Northwestern Counseling & Support,0000041884,ST Albans,VT,ADAP-Administration & Planning,3420060101,"6,442.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,48.82,Office Supplies,520000,Court Technology Fund,21941
03/31/2018,Children and Families,03440,Spay ASAP Inc,0000244415,Hartland,VT,ESD-Deputy,3440010500,152.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Vermont Life,07150,"Lavoie,Sarah McElvain",0000338425,Burlington,VT,Media-Magazine DD,7150010010,250.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Fish & Wildlife,06120,West Virginia University Research,0000350507,Morgantown,WV,Hatcheries - Fish Health,6120040600,"8,104.63",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Archives & Records Admin,2230012000,"1,782.00",Rental - Office Equipment,514650,Secretary of State Services,21928
03/31/2018,Labor,04100,CIH Equipment Company Inc,0000368319,Clearwater,FL,SESA Disbursements,4100510000,396.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Addison,2110000500,79.95,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Mills Hardware,0000357012,Bethel,VT,Maintenance & Ops Bureau,8100002000,26.18,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Advance Auto Parts,0000109625,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,39.30,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,"Shahan,Denise",0000346192,Rutland,VT,DCFS - Child Development,3440030000,160.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,18.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Tax,01140,Vergennes City Treasurer,0000039977,Vergennes,VT,Reappraisal & Listing Payments,1140060000,990.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"2,899.54",Parent Child Centers,603650,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Catlett,Camille",0000353395,Carrboro,NC,Integrated Support forLearning,5100076000,"53,302.30",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,586.26,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"Wilson,John",0000275956,Hinesburg,VT,Chittenden Family Division,2120270400,189.93,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,ST George Town Treasurer,0000040149,St George,VT,Town Highway Aid Program,8100003000,710.06,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Capitol Stationers Inc,0000000158,Montpelier,VT,Human Services Board,3400010000,51.43,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,24.56,Other Equipment,522400,General Fund,10000
03/31/2018,Transportation Agency,08100,"HOLLAND,STEVEN",SINGLE,AKRON,OH,Department of Motor Vehicles,8100002100,37.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,DVHA,3410010000,617.37,Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Rail,8100002300,"1,891.09",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Labor,04100,Rutland City School District,0000041228,Rutland,VT,WIA Disbursements,4100510160,"1,600.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Arpey,Vincent James",0000348681,Underhill,VT,Family Services Central Office,3440020100,"1,200.00",Juvenile Justice Delinquency,603141,General Fund,10000
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Business Office,3420010103,220.26,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"264,310.36",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Barnett,Gary W",0000343145,Cornwall,VT,Historic Barn Pres Grant 15,7110991505,"14,250.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Liquor Control,02300,Sylvester's Market,0000005954,Montgomery Ctr,VT,DLC - Liquor Control Fund,2300001000,"8,962.69",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"TOMB,JONATHAN,C",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,577.50,Intensive Family Based Service,603260,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Rutland,2110005500,32.96,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,"GENEX,COOP,INC LESSEE",SINGLE,SHAWANO,WI,Department of Motor Vehicles,8100002100,11.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"2,325.70",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Northeast Regional,3480004250,"1,425.36",Food,520700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"33,100.35",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,"3,332.50",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Health,03420,"Vermont Foundation of Recovery, Inc",0000359568,Burlington,VT,ADAP-Administration & Planning,3420060101,"18,375.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,124.17,Electricity,521100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"4,844.23",Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Building 1710,1160550201,"1,158.87",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,362.62,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"41,147.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"192,768.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Becker,Robert A.",0000328353,Cambridge,NY,Bennington,3440020120,133.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,216.00,Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Central Office,3480003010,400.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
03/31/2018,Green Mountain Care Board,03330,Office Environments Inc,0000007064,Williston,VT,Green Mountain Care Board,3330010000,"209,020.03",Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Vermont Children's Alliance,0000299513,Richmond,VT,Victims Assistance,2160010200,"4,050.00",Grants,550220,General Fund,10000
03/31/2018,Legislative Council,01210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Legislature,1210002000,"32,013.79",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"3,426.35",Paper Products,521820,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Infrastructure Rehab,6130991701,225.20,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,175.00,Dues,516500,General Fund,10000
03/31/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Bridge,8100002800,4.50,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Polli Brothers Cutlery Service,0000000709,Brandon,VT,Marble Valley Regional,3480004240,300.00,Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington Regional Office,3460015300,54.38,Rental - Other,515000,General Fund,10000
03/31/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Sign Shop - Resale,3675091011,112.12,Electricity,521100,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,"2,050.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"880,446.42",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Sharon,1150401400,270.33,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440010220,56.17,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,85.41,Food,520700,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Lisak,Maryann",0000357958,S Burlington,VT,Professional Regulation (OPR),2230015000,49.05,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Public Service Department,02240,Froling LLC dba Froling Energy,0000369081,Peterbourough,NH,Planning,2240000400,"16,024.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
03/31/2018,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,Workforce Ed & Training,4100891801,"22,522.50",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,754.68",Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"1,431.00",Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
03/31/2018,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"12,000.00",Health Care Quality Assurance,602006,Health Department-Special Fund,21902
03/31/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,5.99,Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,281.25,Repairs&Maint-Property/Grounds,513210,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,GlobaFone Inc,0000331001,North Hampton,NH,Maintenance & Ops Bureau,8100002000,598.00,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,841.49,Registration for Meetings&Conf,517100,Misc Special Revenue,21870
03/31/2018,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,CS/Waterbury,3440040100,"2,114.32",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Springfield DO,3420021512,"26,183.83",Fee For Space Charge,515010,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,81.65,ADS Centrex Exp,516672,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"452,755.57",Weatherization,609000,Home Weatherization Assist,21235
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Licensing,3460014100,217.00,Office Supplies,520000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,Administration Section,2200011000,"8,100.00",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,517.99,Hardware-Data Network,522273,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Enhanced 911 Board,2260001000,"1,477.00",Insurance - General Liability,516010,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"25,429.81",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Reappraisal & Listing Payments,1140060000,"1,445.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Disabilities Aging Ind. Living,03460,Barre Supervisory Union #61,0000041289,Barre,VT,Barre Regional Office,3460015200,75.00,Food,520700,General Fund,10000
03/31/2018,Liquor Control,02300,"Manahan,Martin",0000361073,St Albans,VT,Administrative-General-Board,2300003011,100.00,Per Diem,506000,Liquor Control Fund,50300
03/31/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sign Shop,3675001011,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
03/31/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Brattleboro DO,3420021504,25.44,Food,520700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PAMLER,MICHAEL,D",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Judicial Bureau,2120070000,60.00,Disposal,510200,General Fund,10000
03/31/2018,Natural Resources Board,06215,Vermont Dept of Libraries,0000075905,Montpelier,VT,Natural Resources Board,6215000000,63.16,Subscriptions,521510,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,"KENNEDY,DONALD,W",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Criminal Justice Division,2100001040,216.54,Workers Comp - Ins Premium,505200,Misc Fines & Penalties,21054
03/31/2018,Transportation Agency,08100,"STEVENS,KIRSTEN,A",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,192.84,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,"3,341.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Rutland Family Division,2120271100,104.86,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
03/31/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,030.14",Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Town Highway Aid Program,8100003000,"11,671.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"322,692.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environmental,2100001070,553.23,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Division,2210031000,459.14,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
03/31/2018,Corrections,03480,Vermont Network Against Domestic,0000001802,Montpelier,VT,Program Services,3480004110,"18,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,"Mon, Assess & Plan (MAPP)",6140040225,84.34,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,"1,138.68",Office Supplies,520000,General Fund,10000
03/31/2018,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,"5,577.31",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
03/31/2018,Housing & Comm Development,07110,"Wendling,Robert J Jr",0000352154,Hartland,VT,Hist Barns Preservation,7110991604,"2,861.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,42.87,Hardware-Voice Network,522277,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Franklin County Regional Chamber of,0000043391,ST Albans,VT,Central Office,3460015100,89.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Carrier Corporation,0000009148,Charlotte,NC,BGS-Fee For Space Admin Cost,1160551000,"4,726.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,312.00,Registration for Meetings&Conf,517100,Medical Insurance Fund,55100
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,215.87,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,"2,408.61",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Wildlife - Barre,6120021100,13.78,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,67.35,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Veterans' Home,03300,Bennington Rescue Squad,0000017431,Bennington,VT,NURSING,3300010100,337.96,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Labor,04100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,WIA Disbursements,4100510160,150.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Enterprise Resource Planni,1105501100,660.77,Insurance other than Empl Bene,516000,Financial Management Fund,59300
03/31/2018,Children and Families,03440,Woodstock Inn & Resort,0000001639,Woodstock,VT,DCFS - Child Development,3440030000,899.80,Catering/Meals Cost,517410,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Barre,3440040110,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,660.66,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"RUTLAND,TOWN,OF",SINGLE,RUTLAND CTR,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,"1,165.00",Subscriptions,521510,Medical Insurance Fund,55100
03/31/2018,Retirement,01265,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Municpal DBP-Health Savings,1265030000,136.05,Training - Information Tech,517110,Vt Muni Employees' Retirement,60400
03/31/2018,Veterans' Home,03300,SHI International Corp,0000156700,Dallas,TX,GENERAL & ADMINISTRATIVE,3300010200,75.00,Hardware-Computer Peripherals,522201,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,AC SFU South,2110019000,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,W.W. Grainger Inc,0000002755,Palatine,IL,VAEL Inorganics,2200150200,134.40,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,798.10,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,99.98,Other General Supplies,520500,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"HAGERMAN,RUTH,A&HAYDEN,JAMES,D",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Food Systems,2200030300,"1,798.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"2,014.39",Software as a Service,519085,Secretary of State Services,21928
03/31/2018,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"6,905.08",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Rensselaer County Sheriff,0000042826,Troy,NY,CS/Waterbury,3440040100,150.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,"2,997.00",Software - Data Network,522285,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Fuller Sand & Gravel,0000001060,Danby,VT,Maintenance & Ops Bureau,8100002000,131.44,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Securities Division,2210031000,308.00,Rental - Auto,514550,Securities Regulatory & Suprv,21080
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Interline Brands Inc,0000010120,Boston,MA,BGS-Info Center-Waterford,1150401000,628.20,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,The Crash Lab Inc,0000329934,Hampton,NH,PD Rutland,2110005500,"3,960.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,DataStat Inc,0000333229,Ann Arbor,MI,DVHA,3410010000,"21,371.06",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,"1,851.18",Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"10,643.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"3,229.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,"4,336.13",Cost of Goods Sold,525400,Postage Fund,58400
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Rutland,3440020190,"8,053.79",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"674,757.43",Grants to Municipalities,550000,Transportation FTA Fund,20145
03/31/2018,Health,03420,Vermont Public Health Institute,0000334963,Burlington,VT,Adm-Health Planning,3420010105,"8,900.00",Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport P&P,3480004450,233.64,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary & State Board,5100011000,24.70,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Educator Quality,5100072000,270.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Civil Division,2120210900,107.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Children and Families,03440,"Lague,Allison",0000345525,Fairfax,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Weathersfield Town Clerk,0000040752,Ascutney,VT,Reappraisal & Listing Payments,1140060000,"1,653.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"31,476.57",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Health,03420,"Diambou,Virginie K",0000341211,Burlington,VT,ADAP-Administration & Planning,3420060101,5.35,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing-Comm Affairs-Comm Dev,7110010110,107.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"10,643.51",Paper Products,521820,General Fund,10000
03/31/2018,Transportation Agency,08100,"BRIGGS,ROBERT,E",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,194.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,67.35,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Transportation Agency,08100,"COMMUNITY,BANK,NA",SINGLE,OLEAN,NY,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Integrated Support forLearning,5100076000,"380,478.81",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Rice Lumber Company,0000001186,Shelburne,VT,Forestry,6130020000,84.64,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Verscend Technologies, Inc",0000342392,New York,NY,DVHA,3410010000,"95,676.44",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"CLEARY,KATHLEEN",SINGLE,CONCORD,NH,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Wildlife - Barre,6120021100,44.98,Small Tools,520220,F&W Federal Revenues Fund,20325
03/31/2018,Judiciary,02120,Comfort Inn & Suites,0000007094,S Johnsbury,VT,TCJ - Trial Court Judges,2120050200,"3,160.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,Allied Auto Parts Manchester,0000000564,Manchester,VT,Maintenance & Ops Bureau,8100002000,34.67,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Sanel Auto Parts Co,0000010464,Concord,NH,BGS-St J Common Ground,1160550345,136.39,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Tax Operation Costs,1140010000,117.12,Service of Papers,506240,General Fund,10000
03/31/2018,Public Safety,02140,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,DPS-SP-AD-Administration,2140011100,16.70,Dry Cleaning,519020,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,999.00,Other Equipment,522400,State Forest Parks Fund,21270
03/31/2018,Tourism & Marketing,07130,Acceleration eMarketing Inc,0000345966,Newark,NJ,Tourism-Mkting-Promotion,7130000200,"2,764.38",Advertising - Web,516814,General Fund,10000
03/31/2018,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Family Services Central Office,3440020100,103.50,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Doyle,Michael R",0000027925,Montpelier,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,United Church of Milton,0000168722,Milton,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Tourism & Marketing,07130,Wix Hill LTD,0000316858,ENGLAND UK,,Tourism-Mkting-Sales,7130000300,"16,614.86",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,101.78,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,85.03,Plumbing,520210,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Administration - General,6120010000,90.99,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Hartford Town Treasurer,0000040704,White River Jct,VT,Central Garage,8110000200,126.08,Water/Sewer,510000,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,105.00,Travel-Outst-Lodging-Emp,518530,Fire Service Training Council,21120
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Mont Common Ground,1160550031,143.71,Diesel,520120,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"3,034.53",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Defender General's Office,02110,Hadden Nicholas L Law Office,0000006470,ST Albans,VT,PD Franklin,2110003000,200.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Beck & Bellucci Inc,0000013126,Franklin,NH,Program Development,8100001100,"27,528.08",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"NEXT,GENERATION,AUTO LLC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Brown,Jennifer",0000341765,Johnson,VT,DCFS - Child Development,3440030000,"2,361.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,5 Lemnah Drive LLC,0000022516,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"20,195.70",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,843.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"5,695.20",Hardware-Storage,522276,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,266.24,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,"1,189.68",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Burlington Regional Office,3460015300,687.00,"Hardware-Printers,Copiers,Scan",522217,VR Fees,21813
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Commissioner's/Business Office,3460011100,320.24,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,PD Addison,2110000500,95.88,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Thermo Electron North America LLC,0000196691,Atlanta,GA,VAEL Inorganics,2200150200,549.62,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"715,577.85","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,RavenMark Inc,0000187694,Montpelier,VT,Wildlife - Barre,6120021100,"3,750.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Exams/Investigations,2210001200,208.00,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
03/31/2018,Veterans' Home,03300,"Quality Placement Authority, LLC.",0000362742,Carol Stream,IL,NURSING,3300010100,"1,032.22",Temporary Employment Agencies,507630,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"Meehan,Laurie",0000368627,Savoy,MA,PD Bennington,2110001000,34.88,Witnesses,518355,General Fund,10000
03/31/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Heating Oil Fuel Account,6140030410,784.15,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Special Services/Institutions,1130033500,155.65,Electricity,521100,General Fund,10000
03/31/2018,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,224.91,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,"1,080.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Graham,Jane",0000025682,Rutland,VT,DCFS - Child Development,3440030000,426.39,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Civil Division,2120210200,36.95,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Legislative Council,01210,"Lisman,Carl",0000022568,Burlington,VT,Legislature,1210002000,600.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,"5,077.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Rutland,2110015500,244.82,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Executive Office,01200,Fairpoint Communications,0000274999,White River Jct,VT,Governor's Office,1200010000,42.14,Toll-Free Telephone,516611,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Wells River Chevrolet LLC,0000267586,Wells River,VT,Central Garage,8110000200,459.97,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"MURPHY,SAMANTHA,A",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,274.43,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Public Safety,02140,Cerilliant,0000012662,Round Rock,TX,DPS-CJS-Forensic Laboratory,2140024200,40.50,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Town Highway Aid Program,8100003000,"25,500.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Colchester Town Treasurer,0000040111,Colchester,VT,Parks,6130030000,"1,362.14",Registration & Identification,523640,State Forest Parks Fund,21270
03/31/2018,"Forests, Parks & Recreation",06130,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Parks,6130030000,190.00,Exterminators,510510,State Forest Parks Fund,21270
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,89.25,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Young,Judy D",0000320303,Glover,VT,Central Office,3460015100,245.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,Pittsford-Dog Kennel,1160550289,117.00,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Crime Victims' Services Center,02160,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CCVS-Administration,2160010100,162.50,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Alchemy3 LLC,0000293063,Roswell,GA,Lottery Commission-DD-CGS,2310020000,"1,852.50",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
03/31/2018,Public Safety,02140,Goss Dodge,0000001957,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,20.56,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Health,03420,"Kappen,Carolyn A MD",0000172129,Bronx,NY,HS Chief Medical Examiner,3420021212,224.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Transportation Agency,08100,"LANTRY,JULIE,A",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Infrastructure Rehab,6130991601,"96,000.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,303.22,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,632.60,Travel-Outst-Other Trans-Emp,518510,Prof Regulatory Fee Fund,21150
03/31/2018,Disabilities Aging Ind. Living,03460,"Marketing Resource Center, Inc.",0000342791,Atlanta,GA,ST Albans-Newport,3460015800,120.00,Advertising - Other,516815,General Fund,10000
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Appellate,2110018000,"13,931.60",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Aviation,8100000200,"5,343.39",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,PS-FS-Hazmat Response Team,2140044000,"4,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"47,845.88",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,125.82,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"43,873.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Galasso,Patrick",0000289847,Burlington,VT,Burlington Regional Office,3460015300,47.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,State Energy Management Prog,1160700000,"2,434.28",Repairs/Maint to Elect Systm,512020,State Resource Mgmt Revolving,59400
03/31/2018,Judiciary,02120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,CAO Administration,2120030205,753.34,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"1,081.46",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Audio-Video Corp,0000011654,Albany,NY,State Operated Psych Hospital,3150070700,"4,250.00",Hardware-Videoconferencing,522260,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,"1,599.76",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Integrated Support forLearning,5100076000,"3,369.58",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-St Albans-Dist Courthouse,1160550321,675.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Farm-Way Inc,0000002526,Bradford,VT,Fisheries - General,6120030000,244.91,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
03/31/2018,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,State Employees' Retirement,1265020000,"138,142.67",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440020190,260.95,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Colchester Town Treasurer,0000040111,Colchester,VT,Fisheries - General,6120030000,52.39,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Essex Rescue Inc,0000004954,Essex Jct,VT,EP Office Administration,3420021101,"5,700.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,200.00,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Children and Families,03440,"Shepard,Amy L",0000188852,Bennington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-SESCF Work Camp,3675092030,367.15,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Food Markets - Clean Water,2200160000,"1,512.49","Hardware-Printers,Copiers,Scan",522217,Agricultural Water Quality,21933
03/31/2018,Education Agency,05100,American School for the Deaf,0000335650,West Hartford,CT,State-Placed Students,5100050000,"65,776.32",Other Grants,550500,Education Fund,20205
03/31/2018,Transportation Agency,08100,"ODONNELL,DOUGLAS,P",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,"2,398.72",Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Div Blind & Visually Impaired,3460013000,"9,197.32",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,SecurShred,0000102588,S Burlington,VT,Management Svcs. Waterbury,6100010506,20.00,Recycling,510220,General Fund,10000
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,52.75,Books&Periodicals-Library/Educ,521500,Securities Regulatory & Suprv,21080
03/31/2018,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,435.84,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,544.03,Small Tools,520220,General Fund,10000
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Albans P&P,3480004470,154.75,Photocopying,517020,General Fund,10000
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Newport DO,3420021508,7.31,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Burlington P&P,3480004640,105.00,Recycling,510220,General Fund,10000
03/31/2018,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"16,224.12",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,"3,781.25",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,789.62,Software-License-Servers,516557,Vermont State Retirement Fund,60100
03/31/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Family Division,2120271000,26.67,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,215.31,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,"1,702.32",Hardware Lease-DeskLaptop PC,514703,Financial Institut Supervision,21065
03/31/2018,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,DPS-CJS-Communication Program,2140022000,"7,811.78",IT Contracts - Voice Network,507545,General Fund,10000
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Security Ops & Audits,3480004060,89.55,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DCFS - Woodside Rehab Center,3440120000,482.98,Photocopying,517020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,137.64,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Wildlife - Barre,6120021100,139.66,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,"1,506.41",Workers Comp - Ins Premium,505200,GMCB Regulatory and Admin Fund,21937
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-VT Crime Info Center,2140028000,"3,778.24","Hardware-Printers,Copiers,Scan",522217,Registration Fees Fund,21970
03/31/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"14,913.64",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,National Life of Vermont,0000001353,Montpelier,VT,Finance & Administration Div,8100000100,"1,331.90",Moving State Agencies,519040,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Comfort Inn & Suite,0000345260,Brattleboro,VT,Integrated Support forLearning,5100076000,267.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,16.35,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Civic Initiatives, LLC",0000361869,Austin,TX,BGS-Purchasing,1150500000,"30,300.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"594,043.23",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Vermont Health Access,03410,Desai Management Consulting,0000305448,S Burlington,VT,Vermont Health Connect,3410010600,"3,013.09",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Bennington,3440040120,448.45,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Administration,6130010000,342.00,Water/Sewer,510000,Vt Recreational Trails Fund,21455
03/31/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Maintenance & Ops Bureau,8100002000,"3,105.00",Advertising - Web,516814,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440020210,"1,680.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,46.72,Office Supplies,520000,General Fund,10000
03/31/2018,Tax,01140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Tax Operation Costs,1140010000,"1,102.91",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Champlain Chevrolet Inc,0000000186,Enosburg Falls,VT,Parks,6130030000,686.88,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Barre DO,3420021502,800.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,579.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin NE Dist Admin,1160551015,348.60,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - DDS,3440130000,"1,125.00",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,891.81,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-112 State St,1160550011,"1,976.77",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"1,925.28",Rental - Auto,514550,General Fund,10000
03/31/2018,Corrections,03480,Exterus Business Furniture,0000237278,Shelburne,VT,Field Services Central,3480004120,676.48,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,"2,222.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Addison,2110000500,696.56,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Liquor Control,02300,Studley Printing & Publications Inc,0000329977,Plattsburgh,NY,DLC - Administrative,2300003010,825.00,Advertising - Print,516813,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Capital,01180,True Colors Home Decorating Inc,0000006590,Montpelier,VT,BGS - Various Projects,1708400210,798.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Legislative Council,01210,Nomtek Corp.,0000335949,Bedford,NH,IT Expenses,1210001040,"2,950.00",Other Purchased Services,519000,General Fund,10000
03/31/2018,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,540.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Chittenden,2110002000,23.35,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Middlebury DO,3420021506,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-Essex-Woodside,1160550220,159.96,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,DS - Guardianship,3460016200,532.12,Moving State Agencies,519040,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440010210,318.44,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,548.30,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Monitoring/Technical,6140030130,262.90,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Sheftman,Robert A",0000036050,Montpelier,VT,AC Washington,2110016000,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,WRJ-ST J,3460015900,159.89,Office Supplies,520000,General Fund,10000
03/31/2018,Women's Commission,03310,"Daly,Mary F",0000367467,Barnet,VT,Commission on Women,3310000000,32.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,Health Services/Managed Care,3410010200,"2,277.91",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,VR Central Office,3460041000,"2,289.46",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,051.00",Subscriptions,521510,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Barre Regional Office,3460015200,750.00,Trade Show & Events,516870,General Fund,10000
03/31/2018,Auditor of Accounts' Office,01250,KPMG LLP,0000012873,Dallas,TX,Auditor of Accounts,1250010000,"759,165.00",Contr & 3rd Party - Financial,507100,Single Audit Revolving Fund,59500
03/31/2018,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Div Blind & Visually Impaired,3460013000,"4,924.61",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Tessco Inc,0000241167,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"1,221.79",Communications Equipment,522430,General Fund,10000
03/31/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Rutland,3440020190,"10,165.32",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,15.98,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Holden,Terry",0000224111,Jeffersonville,VT,Develop Disabilities Council,3400009000,30.50,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-St Albans-NWSCF,1160550322,120.00,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Chittenden,2110002000,742.12,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Gallipo,Barbara L",0000051151,Pittsford,VT,DCFS - Child Development,3440030000,729.01,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adult Protective Services,3460014200,32.96,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Corrections,03480,"Tucker,Susan",0000367438,Burlington,VT,Chittenden Regional,3480004220,14.75,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,900.05,Paper Products,521820,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MH - Administration,3150070400,25.00,Printing and Binding,517000,Global Commitment Fund,20405
03/31/2018,Public Service Department,02240,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"3,947.00",Workers Comp - Ins Premium,505200,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,"DUNN,KENNETH,L",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Civil Division,2120210800,770.00,Postage,517200,General Fund,10000
03/31/2018,Economic Development,07120,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GREENO,MICHAEL,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Lister Training,1140060300,914.52,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
03/31/2018,Tax,01140,Goshen Town Treasurer,0000039935,Brandon,VT,Reappraisal & Listing Payments,1140060000,147.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Conservation Fund,0000017188,Shrewsbury,VT,Program Development,8100001100,938.19,Other Grants,550500,Transportation FHWA Fund,20135
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Springfield DO,3420021512,730.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HARVIE,BRENT,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Animal Health Section,2200021000,48.18,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Field Services Central,3480004120,32.96,Printing and Binding,517000,General Fund,10000
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"1,166.56",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440010160,750.00,Printing and Binding,517000,General Fund,10000
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - White River CRSU,3675002290,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"SURFACE,CREATIONS, OF VT",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,Vaillancourt Repairs LLC,0000215824,Enosburg Falls,VT,VOWP -  Resale Small Engine,3675091060,35.00,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Property Management,1160300000,392.31,Telecom-Telephone Service,516652,Property Management Fund,58700
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,491.99,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,St.Johnsbury Regional Office,6100010504,"21,360.39",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,218.70,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"2,297.33",Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"30,259.00",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,"3,380.00",Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,47.92,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"Select Supply Distribution, LLC",0000322998,South Burlington,VT,Maintenance & Ops Bureau,8100002000,251.82,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,"Lowe,Roger M",0000358015,Waterbury,VT,SESA Disbursements,4100510000,"3,468.75",Sware-Mainframe Environment,522228,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Rail,8100002300,"2,205.64",Other Contr and 3rd Pty Serv,507600,Transportation-FRA Fund,20155
03/31/2018,Transportation Agency,08100,Sunderland Town Treasurer,0000040032,Arlington,VT,Town Highway Aid Program,8100003000,"20,908.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,71.66,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,46.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,B & N Sales & Service,0000006806,Enosburg Falls,VT,Parks,6130030000,449.00,Other Equipment,522400,State Forest Parks Fund,21270
03/31/2018,Military,02150,Firetech Sprinkler Co,0000000968,Colchester,VT,Army - 100%,2150030000,898.27,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440020210,24.78,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Bulk TV & Internet,0000285382,Raleigh,NC,Rec - Springfield Correctional,3480005300,"2,002.36",Subscriptions,521510,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-133 State St,1160550025,"3,818.00",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Transformation & Innovation,5100071000,"47,118.60",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,LH Brattleboro DO,3420021504,374.10,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BURKART,GABRIEL,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-AD-SS-Fleet Services,2140011210,14.22,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"10,535.60",IT Contracts-Project Managemt,507542,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Derby,1150400800,538.38,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Martin,Maureen A",0000035228,Hartland,VT,TCJ - Trial Court Judges,2120050200,25.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAMBERT,JESSE,J",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Central Office,3480004010,"13,121.47",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,39.00,Training - Information Tech,517110,General Fund,10000
03/31/2018,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Yipes! Auto and Graphics,0000351371,Williston,VT,Department of Motor Vehicles,8100002100,51.80,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"1,684.33",Professional Liability,524555,State Liability Insurance Fund,56200
03/31/2018,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,"1,086.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,236.25,Water,520712,General Fund,10000
03/31/2018,Environmental Conservation,06140,Southern Windsor/Windham Counties,0000043336,Ascutney,VT,Solid Waste,6140030230,"2,357.00",Grants,550220,Waste Management Assistance,21285
03/31/2018,Environmental Conservation,06140,"Fitzpatrick,Elizabeth",0000367016,Burlington,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Public Safety,02140,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,671.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440020140,"1,200.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Dale E Percy Inc,0000006605,Stowe,VT,Forest Highway,6130090000,"1,350.00",Other Property Mgmt Services,510500,General Fund,10000
03/31/2018,Judiciary,02120,Newport City Inn & Suites,0000002196,Newport,VT,TCJ - Trial Court Judges,2120050200,469.73,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,"ANDERSEN,EDWARD,A",SINGLE,BARBOVRSVILLE,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,761.17,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Military,02150,"Lapointe,William A",0000301956,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,100.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,8.06,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,887.84,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Russell Supply,0000001225,S Burlington,VT,Parks,6130030000,68.00,Small Tools,520220,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Communication Program,2140022000,173.52,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,United Refrigeration Inc,0000075030,Philadelphia,PA,BGS-Springfield Corr Facility,1160550513,"1,031.46",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"JP,II,INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,28.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CAO Combat Drug ADAP,2120030314,32.96,Stationery & Envelopes,520015,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,748.28,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Ag Food Markets - Clean Water,2200160000,"10,000.00",Other Contr and 3rd Pty Serv,507600,Agricultural Water Quality,21933
03/31/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"5,487.36",Child Care Referral,603360,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Education Grant,5100090000,"3,585.38",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Veterans' Home,03300,Mastercare Patient Equipment Inc,0000149491,Columbus,NE,HOUSEKEEPING,3300010500,293.81,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"834,131.82",Grants to Municipalities,550000,Transportation FTA Fund,20145
03/31/2018,Transportation Agency,08100,"IVEY,KAREN,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Irlen Institute,0000367440,Long Beach,CA,Central Office,3460015100,103.85,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Wageman,Gavin",0000367273,Burlington,VT,PD Chittenden,2110002000,0.43,Witnesses,518355,General Fund,10000
03/31/2018,Transportation Agency,08100,"JONES,BRYAN,E",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Addison,2110000500,468.27,Electricity,521100,General Fund,10000
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Addison,2110010500,315.68,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Veterans' Home,03300,"Hooper,Robert",0000111359,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,100.00,Per Diem,506000,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MCH CSHN,3420021303,"1,000.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Hartigan Company,0000001948,Middlesex,VT,Parks,6130030000,"1,423.04",Water/Sewer,510000,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440010220,448.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Transformation & Innovation,5100071000,"32,397.34",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Unclaimed Property,1260160000,112.80,Rental - Office Equipment,514650,Unclaimed Property Fund,62100
03/31/2018,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"5,083.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont-115 State St,1160550018,120.58,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Adult Services Division,3460017100,"1,268.21",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,SecurShred,0000102588,S Burlington,VT,BGS-Copy-Print Shop-Demand,1160109200,"1,163.00",Disposal,510200,Copy Center Fund,58300
03/31/2018,Health,03420,Direct Travel,0000006558,Colchester,VT,HS Research & Statistics,3420021206,641.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII-Telecommunications,1105500100,"303,329.93",Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Transportation Agency,08100,"TATRO,STEVEN,G",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,43.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,DataSmith Solutions LLC,0000343244,Austin,TX,DCFS - Child Development,3440030000,"11,084.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WARDWELL,RAY,H",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,240.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ZENO,JAMES,C",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Lannon Lakeside Conservation,0000362331,Benson,VT,Lakes and Ponds Program,6140040210,"13,464.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,326.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,Support Services,2140011290,"1,513.68",Telecom-Wireless Phone Service,516659,Equitable Sharing - US Justice,22050
03/31/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Rutland Regional Office,3460015400,7.17,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Lottery Commission,02310,"Popowski,Susan C",0000360578,Northfield,VT,Lottery Commission CGS,2310010100,100.00,Per Diem,506000,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,"MICHAUD,FRANK,LESSEE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CENTER,LINDA&LAWRENCE,DOUGLAS,W",SINGLE,STRATTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Neopost USA  Inc,0000013095,Milford,CT,DPS-FS-FP-Williston Region,2140042200,179.85,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,"Nesto,Colleen Marie",0000359294,Essex Junction,VT,HS Chief Medical Examiner,3420021212,924.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Life,07150,"Field,Sabra Inc",0000007088,S Royalton,VT,Products DD,7150010020,"2,997.80",Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
03/31/2018,Human Services Agency,03400,Hearst Television Inc,0000048644,Prescott,AZ,Comm on Nat'l & Community Svcs,3400001005,"6,330.00",Advertising - Other,516815,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"34,295.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Liquor Control,02300,Vermont Lazerwash,0000007693,Montpelier,VT,DLC - Enforcement,2300002010,280.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,Windham Regional Commission,0000043337,Brattleboro,VT,DPS-EM-Other,2140031000,"11,566.11",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DVHA,3410010000,"3,736.27",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Program Development,8100001100,57.47,Photocopying,517020,Transportation FHWA Fund,20135
03/31/2018,State's Attorneys and Sheriffs,02130,Federal Express,0000011781,Pittsburgh,PA,Lamoille - State's Attorneys,2130100035,80.74,Postage,517200,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Brattleboro DO,3420021504,"23,511.63",Fee For Space Charge,515010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,35.03,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,Secure Residential Facility,3150070800,718.86,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Newport Common Ground,1160550269,264.63,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"2,673.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,182.83,Registration for Meetings&Conf,517100,F&W Federal Revenues Fund,20325
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,120.74,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,"Paul,Thomas Ryan",0000261141,Danville,VT,TCJ - Trial Court Judges,2120050200,49.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Judiciary,02120,"Sturm,Timothy M.",0000343934,Lyndonville,VT,Caledonia Family Division,2120270300,343.52,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"PAGE,COURTNEY,M",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rut-9 Merchants Row,1160550300,486.20,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Aviation,8100000200,"6,558.08",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII-Telecommunications,1105500100,623.83,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,"4,029.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Fee For Space Admin Cost,1160551000,554.53,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Stetler Allen & Kampmann,0000006638,Burlington,VT,PD Prisoners' Rights,2110008500,"5,194.91",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Offender Work Program,03675,Allen Lumber Co Inc,0000001871,Barre,VT,VOWP-Resale-Rutland CRSU,3675092260,51.20,Small Tools,520220,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Springfield Animal Hospital,0000360573,Springfield,VT,ESD-Deputy,3440010500,767.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,Johnson Village Treasurer,0000040299,Johnson,VT,Program Development,8100001100,"6,770.58",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,"2,372.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"6,289.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"3,808.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,DCFS - Child Development,3440030000,"50,608.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Green Mountain Support Services,0000001550,Morrisville,VT,Developmental Services Grants,3460050000,"4,370.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"White,Kellie",0000029395,Poultney,VT,DCFS - Child Development,3440030000,"2,735.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Educator Quality,5100072000,602.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,277.67,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Newport Rental Center,0000003747,Newport,VT,Maintenance & Ops Bureau,8100002000,131.25,Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"1,854.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Hazardous Materials Spills,6140030235,8.36,Bank Service Charges,524000,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,Washington Town Treasurer,0000040359,Washington,VT,Town Highway Aid Program,8100003000,"28,313.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MOTSCHMAN,LESLIE,E",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"20,274.68",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,Nathanael Asaro Photography,0000343821,Waterbury,VT,Media-Magazine DD,7150010010,240.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Education Agency,05100,Enterprise Services LLC,0000279742,Williston,VT,Special Education Finance,5100018000,"12,966.98",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,State's Attorney - Parent,2130100001,100.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Lottery Commission,02310,Vasey Financial Services,0000344479,Urbandale,IA,Lottery Commission-DD-CGS,2310020000,"3,000.00",Other Purchased Services,519000,Vermont Lottery Commission,50200
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,315.33,Gasoline,520110,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Liquor Control,02300,Fairpoint Communications,0000274999,White River Jct,VT,DLC - Administrative,2300003010,86.60,Telecom-Telephone Service,516652,Liquor Control Fund,50300
03/31/2018,Health,03420,"Green Omega, L3C",0000334286,Vergennes,VT,ADAP-Administration & Planning,3420060101,"4,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Doh,Naw Ester",0000341204,Burlington,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Starksboro Coop Preschool,0000007762,Starksboro,VT,DCFS - Child Development,3440030000,"2,616.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,"1,159.14",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-AD-SS-Fleet Services,2140011210,256.69,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,39.36,Other General Supplies,520500,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,654.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Human Services Agency,03400,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Secretary's Office Admin Costs,3400001000,342.95,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Military,02150,Engineers Construction Inc,0000004693,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,743.75,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,641.74,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,"Gish,James W",0000295733,Middlebury,VT,Department of Libraries,1130030000,38.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,15.00,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Washington County Superior Court,0000041418,Montpelier,VT,Tax Operation Costs,1140010000,30.00,Dues,516500,General Fund,10000
03/31/2018,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Local Opt Tax MR - Hartford,1140560000,"59,686.20",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,EcoSystem Restoration 15,6140991505,"128,582.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2230011000,94.84,ADS PM Sov Emp Exp,516683,Secretary of State Services,21928
03/31/2018,Economic Development,07120,Rutland Economic Development Corporation,0000006894,Rutland,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
03/31/2018,Health,03420,Hampton Inn,0000338852,White River Junction,VT,HS Immunization,3420021202,100.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,71.18,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Donofrio Asay PLC,0000359210,Montpelier,VT,Judicial Conduct Board,2120090500,110.09,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
03/31/2018,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"55,212.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Macro Retailing Inc,0000084577,Cumberland,MD,GENERAL & ADMINISTRATIVE,3300010200,"5,728.07",Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
03/31/2018,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,21.70,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,"Bulle,Noor",0000346821,Burlington,VT,ADAP-Administration & Planning,3420060101,11.85,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Windham Criminal Division,2120251300,252.24,Jurors-Meals & Water,518345,General Fund,10000
03/31/2018,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Maintenance & Ops Bureau,8100002000,"2,602.82",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MCCRILLIS,LISA,A",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"SCHILLER,AMIE,M&SCHILLER,MARK,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"METCALFE,ROSY,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New Haven PS Bldg,1160550242,368.28,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"1,730.03",Electrical Supplies,520230,General Fund,10000
03/31/2018,Transportation Agency,08100,Lincoln Town Treasurer,0000039944,Lincoln,VT,Town Highway Aid Program,8100003000,"30,740.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,101.46",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Square One Maintenance,0000363706,Dummerston,VT,PD Windham,2110006500,280.00,Custodial,510400,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"56,250.00",Older Blind Grant,608310,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"NEWHALL,JAMIE,R",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,122.69,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,347.03,Other General Supplies,520500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,97.14,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Executive,2120030100,95.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440020170,"13,629.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,18.97,Office Supplies,520000,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,364.26,Giveaways,516871,General Fund,10000
03/31/2018,Defender General's Office,02110,"Martin,Tamara",0000368803,Burlington,VT,PD Chittenden,2110002000,2.18,Witnesses,518355,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,442.61,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Barnet Town Treasurer,0000040039,Barnet,VT,Judicial Bureau - Civil,2120070200,168.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,581.94,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"7,123.00",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,16.74,Paper Products,521820,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,127.44,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,21.80,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Washington SAMHSA,2120500264,162.40,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"19,963.14",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative-General-Board,2300003011,130.00,Travel-Inst-Lodging-Nonemp,518330,Liquor Control Fund,50300
03/31/2018,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Reappraisal & Listing Payments,1140060000,989.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Public Utilities Commission,02250,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Utilities Commission,2250000000,"11,270.58",Other Contr and 3rd Pty Serv,507600,PUC-Special Fds,21709
03/31/2018,Natural Resources Board,06215,Buildings & General Services-Property,0000043665,Montpelier,VT,Natural Resources Board,6215000000,"18,762.43",Rent Land & Bldgs-Office Space,514000,Act 250 Permit Fund,21260
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"1,256.71",Other General Supplies,520500,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,175.05,Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,"PHILLIPS,JOSEPH,DEWITT",SINGLE,MT AIRY,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Mont Common Ground,1160550031,170.40,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Carnegie Institute,0000348355,Pittsburgh,PA,Plant Industry,2200045000,"5,523.86",Medical & Lab Services,519170,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Middlebury College Treasurer,0000042867,Middlebury,VT,Forestry,6130020000,7.22,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Windsor,2110017000,329.75,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Finance & Administration Div,8100000100,"1,257.00",Giveaways,516871,Transportation FHWA Fund,20135
03/31/2018,Lieutenant Governor's Office,01240,The Abbey Group,0000003611,Enosburg Falls,VT,Lieutenant Governor's Office,1240001000,830.00,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,28.52,Software - Application Support,522284,Prof Regulatory Fee Fund,21150
03/31/2018,Judiciary,02120,HowardCenter Inc,0000000650,Burlington,VT,CAO Combat Drug ADAP,2120030314,57.93,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,479.12,Contract & 3rd Party-Info Tech,507550,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"LANDBERG,BREA,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Licensing,3460014100,104.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Office of the Treasurer,1260010000,"4,456.26",Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dairy Industry Association,0000007069,New Haven,VT,Ag Dev Administration,2200030100,140.00,Advertising - Other,516815,VDPC State Portion,21061
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Copy-Print Shop,1160100200,"12,218.00",ADS Allocation Exp,516685,Copy Center Fund,58300
03/31/2018,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Transports - Sheriffs,2130200075,882.78,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"11,638.18",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,794.59,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Health,03420,Christ Episcopal Church,0000043311,Bethel,VT,LH WRJ DO,3420021513,107.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Yankee Sportsmans Classic,0000005085,Vergennes,VT,Information,6120080000,"1,125.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sheetmetal,3675091010,83.20,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
03/31/2018,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,133.86,Health Ins - Other,501520,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,225.03,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transportation Board,8100000800,"2,450.59",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,North Country Hospital and,0000041864,Newport,VT,EP Office Administration,3420021101,"1,463.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,"1,068.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Sberna,Luanne LCMHC LADC",0000272521,Burlington,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Legislative Council,01210,"Langrock,Peter F",0000021989,Middlebury,VT,Legislature,1210002000,832.60,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,"1,864.77",Other General Supplies,520500,General Fund,10000
03/31/2018,Judiciary,02120,"Moore,Judith S.",0000338165,Sharon,VT,Windsor Family Division,2120271400,"1,104.83",Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"1,896,710.82",Children's IFS Bundled Program,607280,Global Commitment Fund,20405
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,12.64,Office Supplies,520000,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency,08100,"JOHNSON,SAMANTHA,L",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,"7,225.05",Printing and Binding,517000,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,"GRUBE,WILLIAM,F",SINGLE,HUNTINGTON STATI,NY,Department of Motor Vehicles,8100002100,8.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Dairy Section,2200023000,2.00,Insurance other than Empl Bene,516000,Vt Dairy Promotion Fund,21060
03/31/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Enforcement - Montpelier HQ,6120050000,59.06,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Waterbury Postmaster,0000041730,Waterbury,VT,DCFS - DDS,3440130000,915.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"34,502.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,IT Unit,3400001040,592.36,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Mont Common Ground,1160550031,759.20,Disposal,510200,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Family Division,2120270300,"33,220.75",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Attorney General's Office,02100,Epiq eDiscovery Solutions,0000359938,New York,NY,Tobacco Master Settlement,2100891701,818.20,Software as a Service,519085,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,89.95,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LANDON,KASAUNDRA,M",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,"2,094.94",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Young,Thomas J",0000342035,Duxbury,VT,Educator Quality,5100072000,45.12,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Bennington Criminal Division,2120250200,"2,490.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Transportation Agency,08100,"VARNEY,JODI,L",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,201.71,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ESD-Deputy,3440010500,"2,324.54",FS Outreach Prog,604010,General Fund,10000
03/31/2018,Transportation Agency,08100,"DOVE,STEVIE,LESSEE",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,3.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Maintenance & Ops Bureau,8100002000,105.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"290,446.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,Municpal DBP-Health Savings,1265030000,375.00,Contr&3rd Pty-Physical Health,507500,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,576.27,Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"1,021.84",Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Children and Families,03440,"Gervaid,Johanna Gates",0000311529,Enosburg Falls,VT,DCFS - Child Development,3440030000,56.05,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"HATCH,HOLLIE,LEE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Town Highway Aid Program,8100003000,"20,360.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,AC Orleans,2110015000,"3,450.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Middlebury,3440020160,125.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,695.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Bidwell,Brian",0000321867,Derby Line,VT,Professional Regulation (OPR),2230015000,87.20,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency-Prop,08110,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Central Garage,8110000200,309.84,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Morrisville DO,3420021507,"31,485.95",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,6.59,Freight & Express Mail,517300,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Program Development,8100001100,"2,733.79",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,104.56,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Natural Resources Board,06215,"Little,Thomas A",0000127916,Shelburne,VT,Natural Resources Board,6215000000,124.12,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
03/31/2018,Children and Families,03440,"Chamlagai,Rabi",0000360241,Burlington,VT,DCFS - Child Development,3440030000,"1,208.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Barbieri,Laurel P",0000356182,Worcester,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rate Setting,3400008000,69.95,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,"5,585.89",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,56.31,Advertising - Print,516813,General Fund,10000
03/31/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,"4,780.48",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,205.60,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Morrisville DO,3420021507,482.75,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SPRINGS,KATISHA",SINGLE,WINSTON-SALEM,NC,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,22.76,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Uline Inc,0000011661,Chicago,IL,MAINTENANCE,3300010300,80.36,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Labor,04100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,SESA Disbursements,4100510000,"18,050.36",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Laraway Youth & Family Services,0000007034,Johnson,VT,Morrisville,3440020170,"12,224.52",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Section,2200011000,47.47,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GRIMES,EMILY,S",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Network Engineering,1105501000,"2,065.01",Hardware-Rep&Maint-DataNetwork,513034,Information Technology,58100
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioner's/Business Office,3460011100,-795.37,Moving State Agencies,519040,General Fund,10000
03/31/2018,Public Safety,02140,Tessco Inc,0000241167,Atlanta,GA,DPS-CJS-Communication Program,2140022000,194.21,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Admin Services Admin Costs,3400001010,17.93,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"2,085.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Military,02150,Office Systems of Vermont,0000304126,Barre,VT,Air Services Contracts,2150020000,3.45,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,TAM Inc,0000006272,Shaftsbury,VT,HCD-HISTORIC SITES - EASTERN,7110010340,89.95,Rubbish Removal,510210,General Fund,10000
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Civil Division,2120211300,183.51,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Manchester Town Treasurer,0000040003,Manchester Center,VT,Comm Planning & Revitalization,7110010150,"13,533.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Fish & Wildlife,06120,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Enforcement - Montpelier HQ,6120050000,48.68,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Mental Health,03150,Franklin County Sheriffs Dept,0000042779,St Albans,VT,MH - Mental Health Audit,3150070500,671.50,Sheriffs,506230,Global Commitment Fund,20405
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"1,661.65",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Drew,Michael MD",0000293626,Rutland,VT,Medical Practice Board,3420021601,250.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Crime Victims' Services Center,02160,"Allen,Tanya",0000366975,Oakland,ME,CCVS-Administration,2160010100,49.21,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
03/31/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"11,611.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,DPS-CJS-Communication Program,2140022000,3.89,Late Interest Charge,551060,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"McCrea,Amy",0000366988,Orrington,ME,CCVS-Administration,2160010100,150.00,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Transportation Agency-Prop,08110,Jones Allan & Sons Inc,0000005568,Barre,VT,Central Garage,8110000200,794.68,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Service Department,02240,Aercoustics Engineering Limited,0000332732,Mississauga,ON,Public Advocacy,2240000300,"26,292.91",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Petroleum Clean-up Fund,6140030400,150.09,Electricity,521100,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,ESD-Deputy,3440010500,"14,774.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Berwyn Group,0000107193,Beachwood,OH,Teachers' Retirement,1265010000,397.32,Other Purchased Services,519000,State Teachers' Retirement,60300
03/31/2018,Buildings & Gen Serv-Capital,01180,New England Air Systems LLC,0000000969,Williston,VT,"Hist Sites, Benn Monument 16",1602600063,"5,641.40",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,21.20,Other General Supplies,520500,Global Commitment Fund,20405
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Planning,2240000400,125.57,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"23,965.90",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Tax,01140,Baltimore Town Treasurer,0000040688,Baltimore,VT,Reappraisal & Listing Payments,1140060000,114.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"SIGETY,BRANDON",SINGLE,STOCKHOLM,NJ,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,LexisNexis Matthew Bender,0000012060,New York,NY,Legislature,1210002000,112.02,Subscriptions,521510,General Fund,10000
03/31/2018,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,MIL Vet Affairs Office,2150050000,"2,073.03",Propane Gas,521320,Mil-Vets Cemetary Contribution,21662
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Quality Assurance,5100077000,"1,166.00",Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
03/31/2018,Military,02150,Lawyer's Lawncare,0000331164,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,532.50,Snow Removal,510300,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rivers Program,6140040230,80.00,Rental - Auto,514550,Environmental Permit Fund,21295
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Consumer Protection,2200024000,521.64,Postage,517200,AF&M-Weights & Measures-Testin,21673
03/31/2018,Children and Families,03440,"Gibbs,Pamela",0000335422,Poultney,VT,DCFS - Child Development,3440030000,966.21,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,70.50,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Health,03420,Le Petit Gourmet,0000004503,Waterbury,VT,HPDP Admin,3420021401,"1,090.00",Catering/Meals Cost,517410,Global Commitment Fund,20405
03/31/2018,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Reappraisal & Listing Payments,1140060000,"1,869.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,Motorcycle Safety Foundation,0000009135,Irvine,CA,Department of Motor Vehicles,8100002100,"2,721.02",Subscriptions Other Info Serv,521515,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Germond,Gina F.",0000334623,Sudbury,VT,Transportation Board,8100000800,71.94,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Automatic Transmission Services,0000354878,Canaan,NH,DPS-AD-SS-Fleet Services,2140011210,"1,592.42",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Services,3480004110,"1,140.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Education Agency,05100,Learning Adventure Inc,0000062652,S Hero,VT,Integrated Support forLearning,5100076000,469.17,Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,170.87,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,925.90,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Military,02150,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Army - 100%,2150030000,"74,722.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,241.43,Plumbing,520210,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,708.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"4,397.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Reed,Vicki L",0000126963,Poultney,VT,DCFS - Child Development,3440030000,224.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"1,123.29",Gasoline,520110,Correctional Industries Fund,59100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,"1,525.17",Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Children and Families,03440,"Sicard,Christopher",0000368666,Richford,VT,DCFS - Child Development,3440030000,433.41,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,DPS-EM-Other,2140031000,"18,101.69",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Ed - Flexible Pathways,5100210000,"2,698.95",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency-Prop,08110,Green Mountain Messenger Inc,0000003144,Williston,VT,Central Garage,8110000200,44.00,Freight & Express Mail,517300,Highway Garage Fund,57100
03/31/2018,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP-Resale-Furniture,3675091050,112.29,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Transports - Sheriffs,2130200075,"5,787.54",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Allen,Jackson H",0000349475,West Charleston,VT,Manage&Conserv Reser Enhanc 15,2200991502,"61,372.35",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,Thomson Timber Harvesting & Trucking LLC,0000307639,Orford,NH,Maintenance & Ops Bureau,8100002000,"42,689.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"ALDERMANS,CHEVROLET,INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,"New England Precision, Inc.",0000323116,Randolph,VT,Business Support & Recruitment,7120010420,"22,975.00",Other Grants,550500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2230011000,19.18,Rental - Auto,514550,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,"Kinker,Samuel",0000272215,Cuttingsville,VT,AC Appellate,2110018000,"8,339.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"5,056.94",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,38.76,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA OPS,1100010100,"1,903.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Vermont Health Access,03410,Waterbury Postmaster,0000041730,Waterbury,VT,DVHA,3410010000,"1,250.00",Postage,517200,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport P&P,3480004450,272.03,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Labor,04100,"Infurna,James",0000036593,Brookfield,VT,SESA Disbursements,4100510000,"1,082.50",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,515.57,ADS Enterp App Supp SOVEmp Exp,516660,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rail,8100002300,391.67,Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,ScreenPrint Plus,0000345198,Cape Coral,FL,Marble Valley Regional,3480004240,229.60,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Benn-424 Main St,1160550082,"3,749.46",Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Sergeant at Arms' Office,01230,"A1 Uniform Sales Co, Inc.",0000345837,Brentwood,MD,Sergeant at Arms,1230001000,9.00,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,159.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Ed - Flexible Pathways,5100210000,"132,152.00",Other Grants,550500,Education Fund,20205
03/31/2018,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,"6,680.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,Legislature,1210002000,"1,132.00",Hardware Lease-Print Copy Scan,514704,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,36.08,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,97.12,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,278.97,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,38.98,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"148,943.87",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Clodgo,Donna",0000329136,Richmond,VT,DCFS - Child Development,3440030000,814.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,15.75,Other Purchased Services,519000,General Fund,10000
03/31/2018,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"5,826.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,"1,965.64",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Dewey,Susan",0000364320,Highgate,VT,Franklin Family Division,2120270600,157.73,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Judi Daly LICSW PLLC,0000319349,Waterbury,VT,Central Office,3460015100,840.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington Regional Office,3460015300,54.84,Other General Supplies,520500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Auctions International Inc,0000150607,E Aurora,NY,BGS-State Surpl-Demand Driven,1160259000,"11,861.18",Other Contr and 3rd Pty Serv,507600,State Surplus Property Fund,58500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Dairy Section,2200023000,"1,155.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,142.98,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Contaminated Sites,6140030245,"10,368.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Public Utilities Commission,02250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Utilities Commission,2250000000,40.00,Rental - Auto,514550,PUC-Special Fds,21709
03/31/2018,Health,03420,"Shapiro,Ellen",0000296331,S Burlington,VT,EH Administration,3420021801,792.00,Advertising - Print,516813,Health Department-Special Fund,21902
03/31/2018,Transportation Agency,08100,"SMITH,ROBERT,K JR",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - DDS,3440130000,189.90,Food,520700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,VT State Department of Public Safety,0000073816,Waterbury,VT,Central Garage,8110000200,"128,766.25",Rep&Maint-Telecom&NtwrkHardwre,513006,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,404.30,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Cornwall Town Treasurer,0000039931,Middlebury,VT,Reappraisal & Listing Payments,1140060000,625.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"CONDERINO,J,P REV LIV TST",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,2.16,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Transportation Agency,08100,"CLAWSON,CAROL,SULLIVAN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,ST Albans City Treasurer,0000040245,ST Albans,VT,Northwest State,3480004270,"77,105.50",Water/Sewer,510000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Administration,1150400100,"2,053.60",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,"3,958.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kid's RehabGYM,0000309179,Williston,VT,DCFS - Child Development,3440030000,"1,647.99",Early Intervention,603635,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HARRINGTON,LEVERETTE,P",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Quality Assurance,5100077000,418.50,Grants to School Districts,550020,ED-Private Sector Grants,21848
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,245.00,Licenses,516550,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's Office,6140020600,454.57,Gasoline,520110,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"CHAGNON,SAMANTHA,E",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,423.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,76.47,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,FPH Tank Installation & Service,0000279703,Orleans,VT,Northern State,3480004260,96.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"5,879.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,"2,138.57",Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Franklin Family Division,2120270600,59.72,Service of Papers,506240,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,794.76,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Public Safety,02140,Addison County LEPC # 8,0000174613,Middlebury,VT,PS-FS-Hazmat Response Team,2140044000,"6,000.00",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Environmental Conservation,06140,"Pomerleau Family, LLC",0000001127,Burlington,VT,Petroleum Clean-up Fund,6140030400,"2,011.70",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Fish & Wildlife,06120,Northwood Sporting Journal,0000304142,West Enfield,ME,Marketing,6120090000,756.00,Advertising - Print,516813,General Fund,10000
03/31/2018,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,"183,538.58",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"1,136.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH St Johnsbury DO,3420021511,150.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,EAC spread charges,6140020277,298.40,Software - Desktop,522286,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"CARLETON,CHELSEA,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,"Burgee,Gary B",0000333278,Randolph,VT,Medical Practice Board,3420021601,164.78,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,644.02,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,A C Cook Electric,0000218010,N Springfield,VT,Maintenance & Ops Bureau,8100002000,"3,634.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Economic Development,07120,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Business Support & Recruitment,7120010420,"33,810.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
03/31/2018,Buildings & Gen Serv-Capital,01180,Maxsecure Systems Inc,0000361745,Williamsville,NY,Human Service Proj 14,1405100042,"90,765.35",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
03/31/2018,Transportation Agency,08100,"GREEN,FLAMINGO,LLC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Maintenance & Ops Bureau,8100002000,"3,831.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"AUTO,CONNECTION,LLC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,945.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Fisheries - General,6120030000,79.65,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,118.99,Other General Supplies,520500,General Fund,10000
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"4,174.00",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"2,118.91",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Middlebury DO,3420021506,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"19,782.00",Crisis/Emergency,607060,Global Commitment Fund,20405
03/31/2018,Health,03420,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,MCH Division Administration,3420021301,"1,600.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Sipples,Kyle",0000282714,St Johnsbury,VT,TCJ - Trial Court Judges,2120050200,70.35,Acting District Judges,506105,General Fund,10000
03/31/2018,Health,03420,Lactation Resources of Vermont Inc,0000007425,Jericho,VT,MCH-WIC,3420021304,304.00,WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Wildlife - Barre,6120021100,39.99,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Hatcheries - Ed Weed,6120040300,"3,462.93",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Transportation Agency,08100,"MCCRACKEN,SON,TRUCKNG INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Addison Northeast Supervisory Union,0000040788,Bristol,VT,MCH Division Administration,3420021301,"7,738.89",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Military,02150,Fireprotec,0000000967,Colchester,VT,Army - 100%,2150030000,309.37,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,180.78,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,"Como,Morgan",0000341060,Barton,VT,DCFS - Child Development,3440030000,"3,567.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,25.84,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Tax Operation Costs,1140010000,"2,079.20",Moving State Agencies,519040,General Fund,10000
03/31/2018,Transportation Agency,08100,"ARNOLD,HAYLEY,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,LexisNexis Coplogic Solutions Inc,0000359040,Alpharetta,GA,Program Development,8100001100,"72,864.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
03/31/2018,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Education Agency,05100,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"4,166.40",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Jennifer Baker Conservation,0000351237,North Ferrisburg,VT,BGS - Various Projects 15,1502600022,"2,916.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northwest State,3480004270,37.68,Office Supplies,520000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"8,284.30",Other Grants,550500,General Fund,10000
03/31/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Reference & Services,1130033100,698.35,Printing and Binding,517000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Loga,Joe W",0000114681,Middlesex,VT,Burlington Regional Office,3460015300,235.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Military,02150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,Army - 100%,2150030000,"4,064.77",Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,851.24,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Humboldt Mfg Co,0000008948,Norridge,IL,Program Development,8100001100,"4,750.00",Laboratory Equipment,522350,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-144 State Street,1160550032,3.50,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"3,492.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,"2,788.03",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-Security,1160551100,375.98,Security Services,519025,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,FPC Financial FSB,0000075557,Carol Stream,IL,Maintenance & Ops Bureau,8100002000,35.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Economic Benefits,3440010540,466.44,Postage,517200,Misc Special Revenue,21870
03/31/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Education,6120100000,22.75,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,"Vandale,Katie",0000313419,North Bennington,VT,HS Chief Medical Examiner,3420021212,"2,388.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Wesco Distribution Inc,0000010800,Chicago,IL,Brattleboro P&P,3480004630,163.80,Other General Supplies,520500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,15.90,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - Child Development,3440030000,134.87,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Public Service of New Hampshire,0000013169,Hartford,CT,DPS-CJS-Communication Program,2140022000,181.46,Electricity,521100,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,332.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,"10,061.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Tronex International Inc,0000360399,Mount Olive,NJ,Support Services,2140011290,290.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Transportation Agency,08100,United Rotary Brush,0000010999,Kansas City,MO,Aviation,8100000200,"1,468.80",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,"5,648.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Rhoades,Laurie",0000295585,Milton,VT,DCFS - Child Development,3440030000,197.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,EP Office Administration,3420021101,"8,491.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"GENO,SHANE,E",SINGLE,BRIDGEWATER CORS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Financial Regulation,02210,"LogMein USA, Inc",0000355994,Goleta,CA,Banking Division,2210001000,183.58,Telecom-Conf Calling Services,516658,Financial Institut Supervision,21065
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Morrisville DO,3420021507,176.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Reappraisal & Listing Payments,1140060000,"3,872.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-State Surplus Property,1160250000,20.69,ADS Centrex Exp,516672,State Surplus Property Fund,58500
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,"1,600.42",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DWGW spread charges,6140040477,504.62,Office Supplies,520000,Environmental Permit Fund,21295
03/31/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Rutland,2110015500,"23,840.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Joint Fiscal Office,01220,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,"2,250.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Children and Families,03440,"St Sauveur,Matina",0000151129,Springfield,VT,DCFS - Child Development,3440030000,"1,295.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Green Mountain Camera LLC,0000338679,Winooski,VT,Engineering,2240000500,224.51,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,140.97,Subscriptions,521510,Insurance Regulatory & Suprv,21075
03/31/2018,Children and Families,03440,5 Star Childcare Center,0000268665,Rutland,VT,DCFS - Child Development,3440030000,428.49,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BOUTIN,JAMES,JOSEPH",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,356.31,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Town Highway Class 2 Roadway,8100002600,"31,393.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,39.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Local Opt Tax SU - Colchester,1140480000,"318,000.03",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Legislative Council,01210,"Cassidy,Richard T",0000028232,S Burlington,VT,Legislature,1210002000,103.00,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
03/31/2018,Children and Families,03440,"Benjamin,Melissa R",0000174149,Swanton,VT,DCFS - Child Development,3440030000,"1,191.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Elderly Services Inc,0000004640,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"12,032.03",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission CGS,2310010100,"13,690.72",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Lottery Commission,50200
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Quality Assurance,5100077000,"2,133.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,"5,303.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Five Star Autobody, Inc.",0000346196,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"1,090.80",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Health,03420,J.F. Griffin Publishing LLC,0000224866,Williamstown,MA,HS Infectious Surveillance,3420021203,"1,560.00",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,123.50,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,ADA Bureau of Investigations,0000001444,Bridgewater,VT,Program Development,8100001100,"1,575.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Professional Regulation (OPR),2230015000,1.85,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"Stannard,Jessica",0000364861,Fair Haven,VT,DCFS - Child Development,3440030000,"1,027.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,320.21,Auto,524542,State Liability Insurance Fund,56200
03/31/2018,State's Attorneys and Sheriffs,02130,"Patno,Karyn MD",0000234284,Sheffield,VT,Pooled Account - S.A.,2130100090,450.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,"2,088.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Chittenden Regional,3480004220,"14,741.63",Electricity,521100,General Fund,10000
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,737.82,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Veterans' Home,03300,Webb F W Co,0000010786,Bedford,MA,MAINTENANCE,3300010300,20.18,Electrical Supplies,520230,Vt Veterans' Home - Special,91010
03/31/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Furniture,3675091050,"6,050.57",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,423.91,Travel-Outst-Lodging-Emp,518530,Misc Fines & Penalties,21054
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,400.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,ST Albans-Newport,3460015800,140.00,Disposal,510200,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,360.00,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,"MAGIC,SALT,VT LLC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,452.61,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,ESD-Deputy,3440010500,675.23,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Financial Regulation,02210,"Managed Medical Review Organzation, Inc",0000346197,Nova,MI,Ins. Consumer Complaints Serv.,2210017000,650.00,Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
03/31/2018,"Forests, Parks & Recreation",06130,Village of Ludlow Electric Light Dept,0000040775,Ludlow,VT,Parks,6130030000,403.83,Electricity,521100,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,83.50,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROUTHIER,JASON",SINGLE,LONDONDERRY,NH,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Live Edge Woodworking & Construction,0000205141,E Montpelier,VT,Rail,8100002300,"21,222.50",Railroads,522940,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Fleet Mgt Div-Demand Driven,1160159200,197.30,Cost of Outside Printing & Dup,525360,Fleet Management,58200
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,70.47,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,405.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,978.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Army - 100%,2150030000,526.92,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Horsley Lajoie Goldfine LLC,0000356727,Stowe,VT,BGS - Various Projects,1708400210,64.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,654.48,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
03/31/2018,Housing & Comm Development,07110,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,HCD-HISTORIC SITES - WESTERN,7110010250,885.55,Taxes,523660,Historic Sites Special Fund,21325
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rec - Northern State,3480005260,80.00,Stationery & Envelopes,520015,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,152.15,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Cotas Propane & Tank Service,0000330411,South Hero,VT,Parks,6130030000,687.50,Chemical Waste Shipments,517310,State Forest Parks Fund,21270
03/31/2018,Secretary of State's Office,02230,"Bobee,Anita",0000022100,W Brattleboro,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,"2,128.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,49.03,Freight & Express Mail,517300,Agricultural Water Quality,21933
03/31/2018,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,"2,695.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Stowe Veterinary Clinic,0000008567,Stowe,VT,ESD-Deputy,3440010500,"1,228.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-St Albans-Dist Courthouse,1160550321,"1,786.89",Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"NYE,RYAN,J",SINGLE,RICHMOND HILL,GA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-FS-FP-Williston Region,2140042200,3.52,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,"Karpoff,Bonnie",0000331333,North Troy,VT,DCFS - Child Development,3440030000,551.67,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,St Johnsbury P&P,3480004710,60.00,Recycling,510220,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Maintenance & Ops Bureau,8100002000,70.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Victim Advocates - S.A.,2130100070,"2,786.00",Insurance - General Liability,516010,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,"3,421.00",Other Equipment,522400,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Chittenden - State's Attorneys,2130100015,13.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Transportation Board,8100000800,297.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Div Blind & Visually Impaired,3460013000,152.25,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,27.97,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,"Forests, Parks & Recreation",06130,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Parks,6130030000,"2,079.72",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Reach Up,3440080000,"12,862.00",Employment Services,607100,PATH-Misc Fund,21903
03/31/2018,Military,02150,Granite Group,0000017174,Concord,NH,Army - 100%,2150030000,"5,724.18",Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Chittenden,2110002000,"5,153.18",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Offender Work Program,03675,Presstek Inc,0000331939,Hudson,NH,VOWP-Resale-Print,3675091030,23.82,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Health,03420,"Ted Pella, Inc.",0000368921,Redding,CA,HS Chief Medical Examiner,3420021212,129.57,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,Army - 100%,2150030000,135.00,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"1,403.69",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Watershed Consulting Associates LLC,0000279240,Burlington,VT,Forestry,6130020000,"3,968.75",Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,253.44,Gasoline,520110,Transportation FHWA Fund,20135
03/31/2018,Liquor Control,02300,"CTM Media Group, Inc.",0000354024,Stamford,CT,DLC - Administrative,2300003010,"1,750.00",Brochure Distribution,519030,Liquor Control Fund,50300
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH St Albans DO,3420021510,60.15,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"3,815.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Central Office - S.A.,2130100075,147.07,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington,3440010120,346.81,Photocopying,517020,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Support Services,2140011290,"6,773.76",Fee For Space Charge,515010,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,446.90,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Bennington Family Division,2120270200,79.98,Service of Papers,506240,General Fund,10000
03/31/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Print,3675091030,83.19,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
03/31/2018,"Forests, Parks & Recreation",06130,Da Capo Publishing,0000007580,Burlington,VT,Parks,6130030000,"1,079.50",Advertising - Job Vacancies,516820,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,543.84,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Public Utilities Commission,02250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,"35,000.00",Software-License-ApplicaSupprt,516551,PUC-Special Fds,21709
03/31/2018,Crime Victims' Services Center,02160,Hardwick Town Treasurer,0000040050,Hardwick,VT,Victims Assistance,2160010200,"10,363.75",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont School Boards Assoc,0000042902,Montpelier,VT,Secretary & State Board,5100011000,917.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"York,Terry",0000265671,E Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Amerigas,0000006052,Lyndonville,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,241.78,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,ESD-Deputy,3440010500,704.86,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Transportation Agency,08100,"GAGNE,SALLY,JO",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Innovative Hearing Devices,0000367066,San Ysidro,CA,Assistive Technology Project,3460015600,23.40,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,107.21,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"1,996.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,Turning Point of Franklin County,0000304587,St Albans,VT,ADAP-Administration & Planning,3420060101,"23,143.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Health,03420,"VeriTrace, Inc.",0000360847,Harrison,OH,HS Research & Statistics,3420021206,"5,619.73",Printing and Binding,517000,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,5.34,Other General Supplies,520500,Global Commitment Fund,20405
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Direct Discharge,6140040235,25.20,Rental - Auto,514550,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,"GRANGER,JACK,C",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Stowe Mountain Lodge,0000324902,Stowe,VT,HS Immunization,3420021202,"7,200.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Rich,Eugene G Jr",0000336735,Enosburg Falls,VT,Housing-Comm Affairs-Hist Pres,7110010140,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,Army - 100%,2150030000,269.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Marble Valley Engineering PC,0000295895,Rutland,VT,BGS - Major Maintenance 16,1602600023,"10,510.18",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Criminal Justice Division,2100001040,649.62,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"9,455.88",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Libraries,01130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Librarian's Office (SLO),1130031000,"43,815.49",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"16,720.77",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Regional,3480004220,9.03,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,Medical Practice Board,3420021601,"17,915.00",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
03/31/2018,Buildings & Gen Serv-Capital,01180,"Goldstone Architecture, PLLC",0000357750,Bennington,VT,"VVH - Kitchen Renov, Mold",1708401620,"14,846.35",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,62.45,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EH Administration,3420021801,58.83,Communications,516600,HE-Food & Lodging Fees,21731
03/31/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC SFU Statewide,2110019500,80.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FED-Design/Engineering,6140040160,"3,505.12",Rental - Auto,514550,SRF Admin,21793
03/31/2018,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,500.00",Advertising - Other,516815,General Fund,10000
03/31/2018,Transportation Agency,08100,"BDR,TRANSPORT,INC",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,259.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,0.17,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,40.76,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,58.13,Subscriptions,521510,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Westminster DPS,1160550165,"7,282.23",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Tourism & Marketing,07130,New England ST Travel Directors Council,0000003038,Portsmouth,NH,Tourism-Mkting-Sales,7130000300,"43,063.01",Dues,516500,General Fund,10000
03/31/2018,Children and Families,03440,"LaFlamme,Sirean",0000353397,Readsboro,VT,DCFS - Child Development,3440030000,270.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Barre Common Ground,1160550072,301.35,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,764.68,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"113,893.72",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Reappraisal & Listing Payments,1140060000,"2,907.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Access Areas,6120060000,338.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Vermont Health Access,03410,"Berry,Zail",0000348879,Essex Jct,VT,DVHA,3410010000,8.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Judiciary,02120,Fairpoint Communications,0000274999,White River Jct,VT,CAO Planning & Court Services,2120030305,0.29,Telecom-Long Distance Service,516655,General Fund,10000
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - LIHEAP,3440090000,"2,725.89",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Charleston Town Treasurer,0000040377,W Charleston,VT,Town Highway Aid Program,8100003000,"21,949.77",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Northwest State,3480003180,720.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
03/31/2018,Public Safety,02140,"LogMein USA, Inc",0000355994,Goleta,CA,DPS-SP-BCI-Protective Services,2140012200,29.80,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,ESD-Deputy,3440010500,39.08,Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Corrections - Parole Board,3480002000,237.56,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Better Back Roads Program,8100005800,"15,148.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"2,590.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-NESCF,1160550341,27.90,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-10 Taylor Street,1160550013,1.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,-201.68,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Attorney General's Office,02100,"Hello Direct, Inc.",0000013266,Nashua,NH,Civil Law Division,2100001030,149.00,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,5.46,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,461.39,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
03/31/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Sign Shop,3675001011,15.00,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,Wind River Environmental LLC,0000362631,Marlborough,MA,Access Areas,6120060000,105.61,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Education Grant,5100090000,"2,514,339.18",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Waterbury,6100010106,599.04,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Judiciary,02120,Concord Town Treasurer,0000040190,Concord,VT,Judicial Bureau - Civil,2120070200,74.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Vermont Life,07150,GTxcel,0000319088,Southborough,MA,Media-Magazine DD,7150010010,"1,214.84",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
03/31/2018,Public Safety,02140,Northpoint Chrysler Dodge Jeep Ram,0000297707,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,"1,605.18",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"HURST,PEARSON",SINGLE,GLEN ALLEN,VA,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,General Counsel,5100012000,190.00,Workers Comp - Ins Premium,505200,Teacher Licensing Fund,21240
03/31/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Integrated Support forLearning,5100076000,"173,158.98",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Public Transit,8100005700,44.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"5,800.00",IT Contracts - Application Dev,507565,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,BGS-Benn-424 Main St,1160550082,587.75,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Housing & Comm Development,07110,Henderson's Redware,0000352734,Bangor,ME,Bennington Battle Monument,7110010220,90.35,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
03/31/2018,Transportation Agency,08100,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Town Highway Aid Program,8100003000,"33,215.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Wells Town Treasurer,0000040521,Wells,VT,Lakes and Ponds Program,6140040210,"12,006.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Lamoille,2110014000,"6,432.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,"CODY,CHEVROLET,INC",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,14.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,456.75,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Maintenance & Ops Bureau,8100002000,"8,668.17",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,"2,358.57",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,244.70,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,"1,638.49",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"19,321.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,770.00,Software - Application Develop,522283,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,McNeil Leddy & Sheahan,0000002275,Burlington,VT,Secretary's Office Admin Costs,3400001000,"4,825.50",Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,72.90,Other Purchased Services,519000,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Health Management Associates Inc.,0000325084,Lansing,MI,Green Mountain Care Board,3330010000,"31,238.06",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
03/31/2018,Transportation Agency,08100,"CAMPBELL,STEPHEN,L",SINGLE,GLOVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Extraditions - S.A.,2130100080,"1,325.76",Other Pers Serv,506200,General Fund,10000
03/31/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,3.99,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Salisbury,6120040500,90.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"57,938.27",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"DELORME,MARILYN,L",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,State Rev. Fund Mgt On-Site,6140040135,"2,710.57",Other Contr and 3rd Pty Serv,507600,VT Wastewater & Potable Water,21311
03/31/2018,Legislative Council,01210,"Tech Vault, Inc.",0000318774,Burlington,VT,IT Expenses,1210001040,"1,800.00",Other Purchased Services,519000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,7.54,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,176.12","Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Chittenden Regional,3480004220,862.94,Photo Supplies,520560,General Fund,10000
03/31/2018,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Program Development,8100001100,269.90,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-SS-Off of Tech Serv,2140011220,"54,916.67",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor - Sheriffs,2130200065,40.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration Section,2200011000,153.48,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,"1,347.10",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Pearson Education Inc,0000013102,Atlanta,GA,Educ - Central Office,3480003010,870.75,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
03/31/2018,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"1,457.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Pike,Karen",0000267501,Burlington,VT,Adm-Commissioner's Office,3420010101,500.00,Photography,516875,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"R,L,RUBBISH",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,390.80,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC Addison,2110010500,539.00,Transcripts,506220,General Fund,10000
03/31/2018,Liquor Control,02300,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Warehousing & Distribution,2300007000,75.00,Registration & Identification,523640,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Middsex-Gen Services Ctr,1160550250,144.28,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Addison,2110010500,75.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland Regional Office,3460015400,"1,231.83",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Findly Talent, LLC",0000321721,Dallas,TX,Central Office,3460015100,250.00,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,"1,696.98",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,389.03,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,363.20,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,826.05,Software - Application Support,522284,General Fund,10000
03/31/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"3,051.25",Rubbish Removal,510210,General Fund,10000
03/31/2018,Transportation Agency,08100,"BEYOR,CARA,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,-41.80,Water,520712,GMCB Regulatory and Admin Fund,21937
03/31/2018,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"1,806.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Legal,1120010700,191.85,Telecom-Telephone Service,516652,Human Resource Services,59600
03/31/2018,Defender General's Office,02110,United States District Court Clerk,0000041768,Burlington,VT,PD Prisoners' Rights,2110008500,181.00,Licenses,516550,General Fund,10000
03/31/2018,Defender General's Office,02110,"Evans,April",0000368224,Colchester,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Franklin Superior Court,0000042709,ST Albans,VT,Franklin - State's Attorneys,2130100025,30.00,Registration & Identification,523640,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,VAEL Administration,2200150100,764.52,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Randolph Southbound Info Ctr,1150401310,388.42,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,AC Washington,2110016000,"4,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Environmental Conservation,06140,Delaney Meeting & Event Management,0000002434,Burlington,VT,Piggy & The 3 J's-SEP Fund,6140030665,182.50,Rent Land&Bldgs-Non-Office,514010,Miscellaneous Settlement Fund,21788
03/31/2018,Mental Health,03150,"Linder,Robert E MD",0000036595,Burlington,VT,MH - Mental Health Audit,3150070500,"30,100.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-New-NSCF-Common Ground,1160550534,696.25,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,925.67,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,"DIONNE,PAUL,REED",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,49.00,Photocopying,517020,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,"1,450.00",Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,327.81,Other Equipment,522400,Insurance Regulatory & Suprv,21075
03/31/2018,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,319.76,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Turcotte,Marilyn",0000038795,Montpelier,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Educator Quality,5100072000,158.72,Telecom-Wireless Phone Service,516659,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,399.94,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,450.00,Recognition/Awards,520600,Medical Insurance Fund,55100
03/31/2018,Administration Agency,01100,VT Interventional Spine Center,0000275314,Colchester,VT,AoA-Workers' Compensation Ins.,1100109000,167.36,Workers Comp - Medical,505010,Workers' Compensation Fund,56100
03/31/2018,Human Services Agency,03400,Rego Consulting Corporation,0000341062,Centerville,UT,IT Unit,3400001040,210.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Middlebury Fitness,0000356927,Middlebury,VT,HPDP Admin,3420021401,600.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Communication Program,2140022000,"4,000.00",Dues,516500,General Fund,10000
03/31/2018,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Communication Program,2140022000,"4,000.00",Dues,516500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects,1708400210,845.90,Other Purchased Services,519000,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Public Transit,8100005700,13.28,Rental - Auto,514550,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"1,489.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Toys for Special Children Inc,0000047478,Hawthorne,NY,Adult Services Division,3460017100,231.85,Educational Supplies,520540,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,128.00,Software - IT Service Desk,522287,General Fund,10000
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Transformation & Innovation,5100071000,"78,174.18",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Blue Valley Gourmet,0000368470,Barre,VT,International Trade,7120010410,394.85,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"17,361.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Rec - Northeast Regional,3480005250,130.99,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
03/31/2018,Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,55.53,Other General Supplies,520500,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,"8,061.12",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,"3,835.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,70.00,"Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Hartford Town Treasurer,0000040704,White River Jct,VT,BGS-WRJ-District Court,1160550420,655.13,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,SESA Disbursements,4100510000,"17,947.39",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,"Peluso,Warren Mark",0000359887,Cornwall,VT,Green Mountain Care Board,3330010000,23.34,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,"SWEET,JOLENE,M",SINGLE,W PAWLET,VT,Department of Motor Vehicles,8100002100,100.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Town Highway Aid Program,8100003000,"8,913.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Caledonia Com Work Camp,3480003120,102.82,Office Supplies,520000,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Jakobeit,Maria C",0000276079,S Burlington,VT,AC SFU South,2110019000,723.96,Interpreters,507615,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Transports - Sheriffs,2130200075,434.18,Other Pers Serv,506200,General Fund,10000
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,13.80,Software as a Service,519085,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"MILLER,PATRICK,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Shellie's Play Place, LLC",0000362783,Richford,VT,Federal & Educ Support Pgms,5100073000,845.56,Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Livellara,Judith A.",0000367546,Danby,VT,Town Highway Bridge,8100002800,32.50,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,Hartford Southbound Info Ctr,1150401210,"1,062.49",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Morrisville,3440040170,938.50,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration Section,2200011000,"1,589.40",Software - Desktop,522286,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Portland Glass,0000002356,Portland,ME,VOWP - Furniture,3675001050,40.00,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,St. Michael's Defense,0000363936,St. Johnsbury,VT,Wildlife - Barre,6120021100,75.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,PS-LE-Homeland Security,2140013500,79.50,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PATENAUDE,ANDRE,V",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,595.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Windham County Sheriff's Department,0000045148,Newfane,VT,DVHA,3410010000,12.77,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Military,02150,"DeGasta,Gary",0000277330,Norwich,VT,MIL Vet Affairs Office,2150050000,388.84,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Labor,04100,Berkshire County Sheriff's Department,0000128832,Pittsfield,MA,SESA Disbursements,4100510000,75.00,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Tri-Tech Forensics Inc,0000365453,Leland,NC,DPS-CJS-Forensic Laboratory,2140024200,"2,352.00",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Special Education Finance,5100018000,"72,104.61",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,ADAP-Administration & Planning,3420060101,72.44,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Buildings & General Services-State,0000043664,Montpelier,VT,Central Garage,8110000200,210.00,Furniture & Fixtures,522700,Highway Garage Fund,57100
03/31/2018,Housing & Comm Development,07110,Access Mobility LLC,0000312461,Williston,VT,HCD-HISTORIC SITES - EASTERN,7110010340,250.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Integrated Support forLearning,5100076000,"162,293.30",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Monoko, LLC",0000339943,Tarpon Springs,FL,Program Development,8100001100,"47,590.43",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Operations & Support,3420010104,448.64,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,179.98,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Newport,3440020180,"20,752.05",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,State Operated Psych Hospital,3150070700,900.00,Disposal,510200,Global Commitment Fund,20405
03/31/2018,Labor,04100,Label Shopper,0000212960,Latham,NY,WIA Disbursements,4100510160,90.91,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Killington Town Treasurer,0000040507,Killington,VT,Program Development,8100001100,"12,873.95",Grants to Municipalities,550000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Finance & Administration Div,8100000100,"1,600.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
03/31/2018,Health,03420,"Diambou,Vanessa",0000360029,Burlington,VT,ADAP-Administration & Planning,3420060101,145.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Forensic Laboratory,2140024200,437.96,Gasoline,520110,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Info Center-Administration,1150400100,"1,945.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ag Chemical  Management,2200046000,25.75,Printing and Binding,517000,AF&M-Pesticide Monitoring,21669
03/31/2018,Health,03420,United Church of Bellows Falls,0000043266,Bellows Falls,VT,LH Springfield DO,3420021512,240.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Human Services Agency,03400,"White Coat Captioning, LLC",0000313605,St Albans,VT,Secretary's Office Admin Costs,3400001000,159.25,Interpreters,507615,General Fund,10000
03/31/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,47.47,Insurance other than Empl Bene,516000,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,267.64,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,"1,337.70",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Vermont Dairy Producer Association, Inc.",0000340736,Middlebury,VT,Ag Food Markets - Clean Water,2200160000,140.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
03/31/2018,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,143.95,Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Midwest Drug Consulting, LLC",0000360296,Columbus,OH,Health Services/Managed Care,3410010200,"7,404.47",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Economic Benefits,3440010540,653.79,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"14,409.00",Outpatient,550040,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440010140,"1,596.02",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,18.90,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,277.93,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,M & M Excavating Inc,0000000129,Proctorsville,VT,Maintenance & Ops Bureau,8100002000,"1,487.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administrative Division,7100000005,160.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Wright's Enterprises,0000074908,Newport,VT,Wildlife - Barre,6120021100,280.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"HUESTIS,BRENDON,O",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"JANGEL,MICHAEL,H",SINGLE,ASCUTNEY,VT,Department of Motor Vehicles,8100002100,478.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,79.80,Other General Supplies,520500,General Fund,10000
03/31/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Brattleboro P&P,3480004630,"35,752.83",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,579.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Special Education Finance,5100018000,"45,247.72",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,"MEUNIER,DANIELLE,M",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Mont Common Ground,1160550031,983.99,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,"2,546.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,New Heights Children's Center,0000002448,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"4,863.11",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Hatcheries - Ed Weed,6120040300,807.59,Gasoline,520110,General Fund,10000
03/31/2018,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,"3,480.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,525.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Barnard Town Treasurer,0000040690,Barnard,VT,Reappraisal & Listing Payments,1140060000,855.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Secretary & State Board,5100011000,99.52,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Aviation,8100000200,553.00,Disposal,510200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,398.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Rutland-McKinley Complex,1160550301,874.22,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,66.47,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Stone,Patricia A Ph D",0000022239,S Burlington,VT,PD Chittenden,2110002000,"8,175.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Canales,Ryan",0000321868,Williston,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Rail,8100002300,71.31,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,269.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rail,8100002300,166.05,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Jensen,Patricia",0000361921,Vernon,VT,DCFS - Child Development,3440030000,128.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,"Ploof,Lorrie A",0000075082,Essex,VT,DCFS - Child Development,3440030000,"1,962.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Maintenance & Ops Bureau,8100002000,252.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Desmeules Olmstead & Ostler,0000003076,Norwich,VT,AC Caledonia,2110011500,645.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Transportation Agency,08100,"SCHMIDT,MICHAEL,C",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,16.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,105.17,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,"Swish White River, Ltd.",0000333169,White River Jct,VT,Green Mountain Care Board,3330010000,4.71,Paper Products,521820,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Thompson's John Golf Carts,0000008068,Jericho,VT,Parks,6130030000,840.00,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Natural Resources Board,06215,Exterus Business Furniture,0000237278,Shelburne,VT,Natural Resources Board,6215000000,"14,507.12",Furniture & Fixtures,522700,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,Modern Cleaners & Tailors,0000006655,Rutland,VT,Department of Motor Vehicles,8100002100,35.37,Dry Cleaning,519020,Transportation Other Fed Funds,20165
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Tobacco Master Settlement,2100891701,48.69,Software as a Service,519085,General Fund,10000
03/31/2018,Transportation Agency,08100,"CARIC,RON",SINGLE,NEWARK,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"14,984.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-WRJ-District Court,1160550420,610.53,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,918.42,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Town Highway Bridge,8100002800,"4,523.06",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,"2,093.00",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Benedict,Susan",0000368216,Brandon,VT,Contaminated Sites,6140030245,602.50,Grants,550220,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Maintenance & Ops Bureau,8100002000,108.11,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Burkewitz,Dana",0000361998,Irasburg,VT,"Best Mngmt, Cons Res Prog",2200991602,"47,622.41",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Transportation Agency-Prop,08110,Delurey Sales & Service Inc,0000010011,N Hoosick,NY,Central Garage,8110000200,"10,950.34",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"2,199.84",Substance Abuse,607210,Global Commitment Fund,20405
03/31/2018,Corrections,03480,AllEarth Services LLC,0000316689,Williston,VT,Marble Valley Regional,3480004240,"3,272.62",Electricity,521100,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Comm Outreach,7130000100,87.36,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Georgia Market,0000008572,Georgia,VT,Wildlife - Barre,6120021100,360.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,059.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"1,291.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"REIBOLDT,CASEY,A",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Housing-Comm Affairs-Hist Pres,7110010140,39.79,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Adcare Educational Institute Inc,0000328927,Worcester,MA,ADAP-Administration & Planning,3420060101,"4,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,MCH CSHN,3420021303,240.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,172.10,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Maintenance & Ops Bureau,8100002000,"3,229.26",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,CS/Waterbury,3440040100,617.61,Insurance - Auto,516020,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington Regional Office,3460015300,53.56,Stationery & Envelopes,520015,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,Bennington County Association Against,0000166655,Bennington,VT,Victims Assistance,2160010200,"1,965.54",Grants,550220,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Sullivan,Mikayla R.",0000367258,Fairfield,VT,Licensing,3460014100,376.67,Licenses,516550,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,159.41,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,White River P&P,3480004720,114.24,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,70.66,Advertising - Print,516813,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"4,591.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Federal & Educ Support Pgms,5100073000,"1,826.58",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"2,564.02",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Fisheries - General,6120030000,593.47,Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"SIMPSON-PINELLO,KERRY,A",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Orleans County Sheriff,0000046302,Newport,VT,ECD-Enforcement,6140020240,61.66,Service of Papers,506240,Inter-Unit Transfers Fund,21500
03/31/2018,Fish & Wildlife,06120,Northland Boat Shop,0000002733,N Hero,VT,Enforcement - Montpelier HQ,6120050000,"13,675.00",Other Equipment,522400,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,573.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,Giancola Construction Corp,0000000488,Rutland,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,"2,150.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,329.45,Gasoline,520110,TR Infrastructure Bond Fund,20191
03/31/2018,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Chemistry,3420021210,884.00,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,60.41,Water,520712,Enhanced 9-1-1 Board,21711
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-PM-Burlington-Demand,1160309400,209.49,Plumbing,520210,Property Management Fund,58700
03/31/2018,Environmental Conservation,06140,LUSA Inc,0000333121,Montgomery Center,VT,Petroleum Clean-up Fund,6140030400,"5,000.00",Loans,550240,Petroleum Cleanup Fund,21255
03/31/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Professional Regulation (OPR),2230015000,585.03,Contr&3rd Pty-Physical Health,507500,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,The Community Restorative Justice,0000315219,St Johnsbury,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Educator Quality,5100072000,453.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"6,741.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,BGS - Major Maintenance 16,1602600023,"1,430.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Health,03420,Pacific Institute for Research &,0000014683,Beltsville,MD,ADAP-Administration & Planning,3420060101,"1,446.11",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,103.80,Propane Gas,521320,State Forest Parks Fund,21270
03/31/2018,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Program Development,8100001100,"43,846.59",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Central Office,3460015100,587.78,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commissioner's Office,6140020600,182.35,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"22,994.88",Chronic Disease Programs,602410,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,Fleet Management Division,1160150200,507.81,Telecom-Wireless Phone Service,516659,Fleet Management,58200
03/31/2018,Transportation Agency,08100,"RICKER,PHYLLIS,B",SINGLE,W FAIRLEE,VT,Department of Motor Vehicles,8100002100,180.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440010120,73.28,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Public Safety,02140,Bio-Tek Services Inc,0000272713,Richmond,VA,DPS-CJS-Forensic Laboratory,2140024200,495.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,335.00,Dues,516500,Municipal & Regional Planning,21330
03/31/2018,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"6,936.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Hatcheries - Bald Hill,6120040100,"2,031.32",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,209.38,Catering/Meals Cost,517410,Workers' Compensation Fund,56100
03/31/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Print Shop,1160100200,183.75,Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,253.44,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Tanneberger Veterinary Hospital,0000003574,ST Albans,VT,ESD-Deputy,3440010500,752.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Children and Families,03440,"Manangera,Adey",0000326212,Williston,VT,DCFS - Child Development,3440030000,264.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Springfield Correctional,3480004300,"1,172.38",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"13,774.31",Emerg Htg Sys Replacements,609120,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,531.07,Uniform Rental,504550,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Mont-109 State St,1160550014,"13,133.64",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"AUDI,S,BURLINGTON LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,Ormsby's Computer Store,0000001037,Berlin,VT,Municpal DBP-Health Savings,1265030000,209.40,Hardware-Desktop & Laptop PCs,522216,Vt Muni Employees' Retirement,60400
03/31/2018,Corrections,03480,White Market,0000006745,Lyndonville,VT,Northeast Regional,3480004250,3.29,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,500.00,Insurance - Auto,516020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Waterbury Common Ground,1160550395,11.00,Chemical Waste Shipments,517310,Facilities Operations Fund,58800
03/31/2018,Auditor of Accounts' Office,01250,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Auditor of Accounts,1250010000,46.24,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Salisbury,6120040500,115.96,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Court Improvement Grant,2120500100,15.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,47.90,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"29,138.68",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Military,02150,Goss Dodge,0000001957,S Burlington,VT,Army - 100%,2150030000,444.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"2,343.07",Bond Issuance Costs,551100,General Gov Projects Fund,31100
03/31/2018,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,Army - 100%,2150030000,"3,290.49",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
03/31/2018,VOSHA Review Board,01280,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,VOSHA Review Board,1280000000,219.37,Transcripts,506220,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,1.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,104.87,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD-Deputy,3440010500,360.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Defender General's Office,02110,"Sleigh,David C",0000032894,St Johnsbury,VT,AC SFU Statewide,2110019500,196.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,"3,102.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,332.29,Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Ed Weed,6120040300,148.28,Disposal,510200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,50.21,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,AoA HR,1120011000,100.00,Recycling,510220,Human Resource Services,59600
03/31/2018,Economic Development,07120,"Nicholson,Mark A.",0000364615,Barre,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,628.73,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,9.51,Office Supplies,520000,General Fund,10000
03/31/2018,Public Service Department,02240,Larkin & Associates,0000012608,Livonia,MI,Public Advocacy,2240000300,"1,487.50",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Waterbury Common Ground,1160550395,14.00,Freight & Express Mail,517300,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"51,600.00",Supportive Housing Agreements,608640,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Aviation,8100000200,310.20,Rental - Other,515000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"140,615.65",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Day Wholesale Inc,0000166024,Tupper Lake,NY,Parks,6130030000,198.75,Food,520700,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"PINETTE,DONALD,ELI SR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS INFO CTR BENNINGTON,1150401900,"4,229.14",Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"169,779.67",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
03/31/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Education-Technical Education,5100200000,"171,298.08",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,435.34,Plumbing,520210,General Fund,10000
03/31/2018,Transportation Agency,08100,DJS Electric Motor LLC,0000340668,West Lebanon,NH,Maintenance & Ops Bureau,8100002000,120.92,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,Adm-Commissioner's Office,3420010101,104.25,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,2100001010,50.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,743.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,205.57,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Appellate,2110008000,349.25,Transcripts,506220,General Fund,10000
03/31/2018,Human Services Agency,03400,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,AHS DAIL Admin Fund,3400020006,704.13,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Disabilities Aging Ind. Living,03460,"Gail Isenberg,Ph.D., LLC",0000362086,Middlebury,VT,Central Office,3460015100,"3,220.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"DRISCOLL,ANNA,S",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ANR Projects Implementation,6140040115,133.49,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,75.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,44.97,Data Circuits,516610,General Fund,10000
03/31/2018,Veterans' Home,03300,Mountainside Medical Equipment Inc,0000220208,Marcy,NY,NURSING,3300010100,94.00,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
03/31/2018,Military,02150,Contact Communications Inc,0000311109,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,170.63,Communications,516600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,"25,996.92",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
03/31/2018,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Reappraisal & Listing Payments,1140060000,"1,279.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"7,886.81",Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Special Education Finance,5100018000,296.00,Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Swanton Town Treasurer,0000040259,Swanton,VT,Comm Planning & Revitalization,7110010150,"2,849.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Defender General's Office,02110,"Weker,Jonathan MD",0000037793,Montpelier,VT,PD Lamoille,2110004000,706.61,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Mental Health,03150,Community Health Centers of Burlington,0000041958,Burlington,VT,MH - Mental Health Audit,3150070500,"31,302.45",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,Reappraisal & Listing Payments,1140060000,717.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,7.76,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FP-Rutland Region,2140042300,141.00,Rubbish Removal,510210,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing-Comm Affairs-Hist Pres,7110010140,162.41,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Children and Families,03440,"Bick,Carol R",0000076806,Shelburne,VT,Family Services Central Office,3440020100,195.74,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"6,215.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,326.80,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Workforce Ed & Training,4100891801,"12,125.00",Other Grants,550500,Workforce Ed & Training Fund,21913
03/31/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"842,812.06",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Crothers Environmental Group LLC,0000315286,Morrisville,VT,Rest Areas,8100001700,68.11,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"518,780.24",Grants,550220,Transportation-NHTSA Fund,20170
03/31/2018,Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,DLC - Administrative,2300003010,102.05,Rubbish Removal,510210,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Hartford Town Treasurer,0000040704,White River Jct,VT,Hartford Southbound Info Ctr,1150401210,"1,113.86",Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Town Highway Aid Program,8100003000,"48,797.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-State Surplus Property,1160250000,513.28,Insurance - General Liability,516010,State Surplus Property Fund,58500
03/31/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"3,993.25",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Transportation Agency,08100,"ANDERSON,MICHAEL,E LSE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,85.50,Registration & Identification,523640,Transportation FHWA Fund,20135
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,89.24,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Operations Unit,3460016400,248.24,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,298.61,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
03/31/2018,Military,02150,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"6,424.68",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Auditor of Accounts,1250010000,"3,055.08",IT Inter Svc Cost User Support,516678,General Fund,10000
03/31/2018,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,65.91,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Kasehagen,Laurin",0000349572,St Albans,VT,MH - Mental Health Children,3150070600,126.26,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,HPDP Admin,3420021401,"7,500.00",Tobacco Prevention,602452,Global Commitment Fund,20405
03/31/2018,Mental Health,03150,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,MH - Administration,3150070400,551.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Housing & Comm Development,07110,Corinth Town Treasurer,0000040335,Corinth,VT,Comm Planning & Revitalization,7110010150,"3,691.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
03/31/2018,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,140.58,Other Grants,550500,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,"2,632.70",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,9.00,Travel-Inst-Incidentals-Emp,518040,Fire Service Training Council,21120
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,354.93,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Business Office,3420010103,"1,225.41",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"My Own Meals, Inc",0000340269,Deerfield,IL,Springfield Correctional,3480004300,991.44,Food,520700,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,523.78,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,FirstLight Fiber,0000007563,Bellows Falls,VT,Rutland Regional Office,3460015400,50.00,Internet,516620,General Fund,10000
03/31/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,Health Care Reform,3410010700,18.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,2.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Environmental,2100001070,19.09,Software as a Service,519085,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,88.42,Communications Equipment,522430,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,District Court of VT-Windham Cir Unit 1,0000041432,Brattleboro,VT,Windham Criminal Division,2120251300,"4,350.00",Jurors-Per Diem,518341,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,127.44,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Federal & Educ Support Pgms,5100073000,"4,123.30",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,"IMLAY,JOHN,M",SINGLE,ST JOSEPH,MO,Department of Motor Vehicles,8100002100,5.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Security,1160551100,7.03,Water,520712,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Commercial Door Co LLC,0000297422,Williamstown,VT,BGS-PM-Leases-Demand,1160309100,"1,310.80",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Capital,01180,Office Environments Inc,0000007064,Williston,VT,BGS - Various Projects,1708400210,135.77,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"3,547.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Orleans,2110015000,"3,637.50",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,24.80,Postage,517200,General Fund,10000
03/31/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Criminal Division,2120250900,"3,932.70",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,212.85,Moving State Agencies,519040,General Fund,10000
03/31/2018,Tax,01140,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Reappraisal & Listing Payments,1140060000,"3,459.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Housing & Comm Development,07110,"Holschuh,Richard",0000352710,Brattleboro,VT,Housing-Comm Affairs-Hist Pres,7110010140,255.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-New-NSCF-Common Ground,1160550534,388.32,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hatcheries - General,6120040000,108.46,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,44.79,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,164.44,ADS Centrex Exp,516672,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VCPTSA,3480004030,1.15,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Health,03420,"Miyalu,Rachel",0000347315,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Military,02150,All Inclusive Cleaning,0000306880,Essex Jct,VT,Army - 100%,2150030000,"8,623.34",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Sentry Uniforms,0000015291,Chicopee,MA,Department of Motor Vehicles,8100002100,9.52,Cloth & Clothing,520520,Transportation Other Fed Funds,20165
03/31/2018,Education Agency,05100,Northwestern Counseling & Support,0000041884,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"8,217.53",Other Grants,550500,General Fund,10000
03/31/2018,Finance & Management,01110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Budget & Management,1110003000,850.27,Photocopying,517020,General Fund,10000
03/31/2018,Public Safety,02140,Twin State Ford Inc,0000296804,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"4,853.27",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield P&P,3480004730,26.09,Office Supplies,520000,General Fund,10000
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,135.22,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Liquor Control,02300,Vermont Distillers,0000318142,West Marlboro,VT,DLC - Liquor Control Fund,2300001000,-45.00,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Springfield Corr Facility,1160550513,651.75,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Pinky's on State,0000230953,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,931.63",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Rutland,3440020190,"32,937.66",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Corbett,Lorna L.",0000367905,Montpelier,VT,DCFS - Child Development,3440030000,975.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Mechanical,0000003263,Williston,VT,Army - 100%,2150030000,"16,421.00",Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Tourangeau,Christina",0000350759,St Albans,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"1,079.98",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,104.86,Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,328.28,Educational Supplies,520540,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,618.30,Custodial,507670,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"FARSON,DANIEL",SINGLE,GODFREY,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,Fairpoint Communications,0000274999,White River Jct,VT,Legislature,1210002000,1.17,Communications,516600,General Fund,10000
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Newport,3440010180,288.42,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Corrections,03480,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Human Resource Development,3480004020,372.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Transportation Agency,08100,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"35,349.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,365.78,Bond Issuance Costs,551100,Human Services Projects Fund,31300
03/31/2018,Children and Families,03440,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,St Johnsbury,3440020220,"13,144.18",Balanced & Restorative Justice,603140,General Fund,10000
03/31/2018,Transportation Agency,08100,"ARCHAMBO,KELLY,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,"LogMein USA, Inc",0000355994,Goleta,CA,DVHA,3410010000,466.24,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ALEXANDRESCU,DORIAN,E",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"958,607.91",Insurance other than Empl Bene,516000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"9,876.60",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Hogs n Dirt,0000357046,West Rutland,VT,BGS-Pittsford Common Ground,1160550279,"36,927.54",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Food Systems,2200030300,288.96,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Transportation Agency,08100,"ABRAHAMSON,KIRK,W",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,99.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Clifford,Jane",0000022912,Starksboro,VT,Administration Section,2200011000,100.00,Per Diem,506000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Southeastern Vermont Community Action,0000001311,Westminster,VT,DVHA,3410010000,"1,947.08",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,85.15,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,LexisNexis Matthew Bender,0000012060,New York,NY,Supreme Court,2120010000,"6,492.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,474.70,Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"HERNANDEZ,SHANTEL",SINGLE,BROOLKYN,NY,Department of Motor Vehicles,8100002100,2.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Forestry,6130020000,18.49,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,ESD-Deputy,3440010500,"1,216.37",Unemployment Compensation,505500,General Fund,10000
03/31/2018,Veterans' Home,03300,"Scrubs & Beyond, LLC",0000212534,Louisiana,MO,GENERAL & ADMINISTRATIVE,3300010200,144.95,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS FFS ROYALTON BARRACKS,1160550295,128.12,Diesel,520120,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,2.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"1,316.25",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Integrated Support forLearning,5100076000,104.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Macgregor,Barb",0000367473,Barre,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,"Owen,Amy",0000345829,Topsham,VT,DCFS - Child Development,3440030000,704.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,600.95,Travel-Outst-Lodging-Emp,518530,AF&M-Weights & Measures-Testin,21673
03/31/2018,Public Safety,02140,"Lawler,Alan",0000303760,Swanton,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Elevator Safety Fund,21097
03/31/2018,Transportation Agency,08100,"KCI Technologies, Inc.",0000360848,Sparks,MD,Program Development,8100001100,"70,557.98",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Education Grant,5100090000,"1,617.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Washington,2110006000,"1,950.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Liquor Control,02300,"Swish White River, Ltd.",0000333169,White River Jct,VT,DLC - Administrative,2300003010,14.37,Paper Products,521820,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Transportation Central Garage,0000266981,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,450.00,Rep & Maint - Motor Vehicles,512300,State Surplus Property Fund,58500
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,"1,196.33",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Royal Group Inc,0000001219,Rutland,VT,EP Office Administration,3420021101,404.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Williston SB,1150400600,112.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,26.81,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Legislative Council,01210,"Kramer,Theodore C",0000036401,Brattleboro,VT,Legislature,1210002000,600.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Finance & Management,01110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Budget & Management,1110003000,438.14,Office Supplies,520000,General Fund,10000
03/31/2018,Finance & Management,01110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Budget & Management,1110003000,"2,678.79",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enhanced 911 Board,2260001000,35.60,Telecom-Telephone Service,516652,Enhanced 9-1-1 Board,21711
03/31/2018,Health,03420,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,HPDP Admin,3420021401,"28,500.00",Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Waterbury True Value,0000002871,Waterbury,VT,DPS-CJS-Communication Program,2140022000,134.70,Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS FFS BERLIN STATE HOSP,1160550091,1.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Franklin Criminal Division,2120250600,82.91,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Transportation Agency,08100,"WILLIS,WADE,D&WALLEN,CORAL,W",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,66.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,Professional Regulation (OPR),2230015000,160.67,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
03/31/2018,Sergeant at Arms' Office,01230,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Sergeant at Arms,1230001000,"3,168.00",Sheriffs,506230,General Fund,10000
03/31/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,433.12,Bond Issuance Costs,551100,Education Projects Fund,31400
03/31/2018,Transportation Agency,08100,"Bamforth,Glen Charles",0000346050,Montpelier,VT,Program Development,8100001100,240.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - General Assistance,3440060000,"36,069.00",Dental,604990,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"18,965.37",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,"8,742.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Vermont Health Access,03410,Central Vermont Council on Aging,0000041915,Barre,VT,DVHA,3410010000,"10,646.64",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,719.60,Rental - Auto,514550,Workers' Compensation Fund,56100
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Family Division,2120271200,194.97,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS-Property Management,1160300000,"95,860.79",Insurance other than Empl Bene,516000,Property Management Fund,58700
03/31/2018,Judiciary,02120,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Judicial Bureau - Civil,2120070200,30.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Disabilities Aging Ind. Living,03460,Stephanie L Churchill LMFT,0000265214,St Johnsbury,VT,Central Office,3460015100,507.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Military,02150,Waterbury Village Treasurer,0000040603,Waterbury,VT,Army - 100%,2150030000,137.52,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,480.06,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Plummer,Anita",0000368078,Graniteville,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"5,806.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Army - 100%,2150030000,121.50,Rental - Other,515000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Integrated Support forLearning,5100076000,279.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,St Albans,3440020210,"21,733.36",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"11,772.78",Meat/Fish/Poultry,520701,General Fund,10000
03/31/2018,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,613.52,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,151.90,Dues,516500,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Emerald Green Clean LLC,0000355624,Sunapee,NH,BGS-Westminster DPS,1160550165,"16,512.00",Custodial,510400,Facilities Operations Fund,58800
03/31/2018,Labor,04100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Competitive Grnts to Tech Ctrs,4100891802,"9,305.71",Other Grants,550500,Next Generation Initiative Fnd,21992
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,602.78,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Veterans' Home,03300,"Casella Major Account Services, LLC",0000299699,Williston,VT,MAINTENANCE,3300010300,284.40,Rubbish Removal,510210,Vt Veterans' Home - Special,91010
03/31/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Municpal DBP-Health Savings,1265030000,680.00,Workers Comp - Ins Premium,505200,Vt Muni Employees' Retirement,60400
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,59.52,Other General Supplies,520500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,NCS Pearson Inc,0000019486,Eagan,MN,Licensing,3460014100,"2,335.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"1,160.16",Telecom-Paging Service,516656,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Department of Motor Vehicles,8100002100,260.00,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,Valley Court Diversion Program,0000043436,White River Jct,VT,Court Diversion,2100002000,"1,223.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Liquor Control,02300,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DLC - Administrative,2300003010,40.52,Telecom-Telephone Service,516652,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,United States Dept of Agriculture,0000041776,ST Louis,MO,Aviation,8100000200,"1,614.39",Airports,522950,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"TOP,SHOP,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,140.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Education Grant,5100090000,"3,321.02",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Children and Families,03440,"Honeycomb Kids,LLC",0000352131,Richmond,VT,DCFS - Child Development,3440030000,38.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"7,324.96",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,38.00,Trav-Outst-AutoMileage-Nonemp,518700,PSD - Billback & EEU pass thru,21699
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"2,455.84",Recognition/Awards,520600,General Fund,10000
03/31/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Education Grant,5100090000,"120,294.99",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"SCOTT,JEFFREY,L",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Burlington,3440020140,"5,608.26",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"JPMorgan Chase Bank, N.A.",0000110194,New York,NY,State Employees' Retirement,1265020000,"45,217.87",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
03/31/2018,Judiciary,02120,"Vermont Kin As Parents, Inc.",0000266499,Williston,VT,NCASA Awareness,2120500237,"1,140.00",Registration for Meetings&Conf,517100,Misc Grants Fund,21908
03/31/2018,Children and Families,03440,"GIC Youth, LLC",0000347681,Grand Isle,VT,DCFS - Child Development,3440030000,142.42,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BRANDL,ANDREAS",SINGLE,CHICAGO,IL,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,"3,130.81",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Catamount Environmental Inc,0000005801,Wilmington,VT,BGS - Major Maintenance 16,1602600023,"127,226.03",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,"1,804.09",Small Tools,520220,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Vermont Engine Service Inc,0000007078,Williston,VT,Central Garage,8110000200,651.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Mugford,Karen",0000301929,Brookfield,VT,DCFS - Child Development,3440030000,"1,192.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"McCormick,Anna",0000368231,Morrisville,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,DPS-AD-SS-Off of Tech Serv,2140011220,147.00,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Air Services Contracts,2150020000,"2,029.80",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Public Safety,02140,Oklahoma State Treasurer,0000043047,Norman,OK,DPS-FS-FST-Administration,2140043100,864.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Friends of the Mad River,0000001220,Waitsfield,VT,EcoSystem Restore,6140991605,"5,764.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Health,03420,"Shaw,Theresa",0000354645,St Albans,VT,MCH Division Administration,3420021301,16.61,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,123.07,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Military,02150,Royal Group Inc,0000001219,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,599.60",Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Addison Press Inc,0000001772,Middlebury,VT,State Archives & Records Admin,2230012000,507.63,Advertising - Print,516813,Secretary of State Services,21928
03/31/2018,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Aviation,8100000200,"80,142.81",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Civil Division,2120211000,45.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"24,056.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS - Guardianship,3460016200,"1,839.33",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"CHATER,MICHAEL,M",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Integrated Support forLearning,5100076000,270.00,Workers Comp - Ins Premium,505200,Tobacco Litigation Settlement,21370
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-ST Johnsbury,3440040220,"6,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Statewide Assessments,1150120000,"82,401.63",Agency Fund Payments,551400,Catamount Fund SOVs Assessment,63145
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,733.42,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre P&P,3480004610,50.86,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,ACCD - Hist Sites Major Maint,1708400511,240.89,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,135.00,Rental - Office Equipment,514650,Vermont Lottery Commission,50200
03/31/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Net Client Driven,1105501010,"22,578.60",Cost of Non Stock IT Hardware,525192,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,110.00,Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Family Services Central Office,3440020100,"1,096.85",Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PATTERSON,EDWARD,RALPH SR",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,National Association of State Human,0000012695,Baton Rouge,LA,Admin Services Admin Costs,3400001010,630.00,Dues,516500,General Fund,10000
03/31/2018,Transportation Agency,08100,"DEMAR,LORALIE",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"3,439.96",Travel-Outst-Lodging-Emp,518530,Captive Insurance Reg & Suprv,21085
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Exams/Investigations,2210001200,695.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
03/31/2018,Transportation Agency,08100,Strafford Town Treasurer,0000040349,Strafford,VT,Better Back Roads Program,8100005800,"6,525.92",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,105.84,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Enforcement - Montpelier HQ,6120050000,108.25,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,95.88,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"5,685.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Rail,8100002300,"125,000.00",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Corrections,03480,"Resolutions Program, Inc.",0000007013,Montpelier,VT,VCPTSA,3480004030,"1,773.75",Contr&3rd Pty - Mental Health,507450,General Fund,10000
03/31/2018,Offender Work Program,03675,Checkered Flag Auto Care,0000007511,Morrisville,VT,VOWP-Resale-Barre CRSU,3675092210,56.00,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"MCLOUGHLIN,MARY,G",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,504.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Rutland,3440020190,458.14,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BURLOCK,ROBERT,K",SINGLE,FUQUAY-VARINA,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,"Davis,Erika Jill",0000363377,Essex Junction,VT,Support Services,2140011290,630.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Capital,01180,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,HS & Ed Facilities Grants(ED),1708400616,"3,120.78",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's/Business Office,3460011100,870.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,Paris Farmers Union,0000014463,Middlebury,VT,St Albans,3440010210,14.26,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Central Garage,8110000200,"2,386.50",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"10,440.00",Parent Child Centers,603650,Global Commitment Fund,20405
03/31/2018,Crime Victims' Services Center,02160,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Victims Assistance,2160010200,498.06,Grants,550220,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Aviation,8100000200,93.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Waterford,1150401000,295.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Integrated Support forLearning,5100076000,"7,537.71",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Chittenden Regional,3480004220,424.00,Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"5,712.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Fireprotec,0000000967,Colchester,VT,Central Garage,8110000200,596.67,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
03/31/2018,Health,03420,"Champney,Chelsea L",0000368317,Chelsea,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Donohue,Kayla M",0000357195,Burlington,VT,HS Infectious Surveillance,3420021203,325.21,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,The Abbey Group,0000003611,Enosburg Falls,VT,State Librarian's Office (SLO),1130031000,193.00,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Rutland,2110015500,"1,713.69",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Human Rights Commission,02280,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Rights Commission,2280001000,104.00,Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,Presidio Networked Solutions,0000294841,Philadelphia,PA,Finance & Administration Div,8100000100,"6,356.66",Hardware-Rep&Maint-Security,513040,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Colchester Town Treasurer,0000040111,Colchester,VT,Wildlife - Barre,6120021100,314.34,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS Chief Medical Examiner,3420021212,72.51,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Public Safety,02140,Small Dog Electronics,0000001296,Waitsfield,VT,Support Services,2140011290,"1,008.00",Hardware-Desktop & Laptop PCs,522216,Equitable Sharing - US Justice,22050
03/31/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HPDP Admin,3420021401,111.74,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"21,752.55",Rental - Auto,514550,General Fund,10000
03/31/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Educator Quality,5100072000,669.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,"SCOTT,TERRY,K",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,14.37,Paper Products,521820,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,1.11,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"1,878.18",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,68.10,Propane Gas,521320,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Burl Common Ground,1160550176,167.26,Advertising - Job Vacancies,516820,Facilities Operations Fund,58800
03/31/2018,Labor,04100,GW Locksmith LLC,0000349985,Williamstown,VT,SESA Disbursements,4100510000,"1,392.89",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Town Highway Aid Program,8100003000,"22,784.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Integrated Support forLearning,5100076000,7.43,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,11.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
03/31/2018,Transportation Agency,08100,"KEEFER,KELLY,J LESSEE",SINGLE,LEMINGTON,VT,Department of Motor Vehicles,8100002100,166.04,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Women's Commission,03310,The Abbey Group,0000003611,Enosburg Falls,VT,Commission on Women,3310000000,52.00,Catering/Meals Cost,517410,General Fund,10000
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hunter Education,6120070000,99.00,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,483.08,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Transportation Agency,08100,"SMITH,WILLIAM,WARD",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,National Bank of Middlebury,0000003960,Middlebury,VT,Program Development,8100001100,"1,210.00",Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,E-Oscar-Web,0000175567,Detroit,MI,CS/Waterbury,3440040100,30.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Health & Mental Health,3480004070,139.20,Rental - Auto,514550,General Fund,10000
03/31/2018,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,MAINTENANCE,3300010300,21.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Hubbard,David W",0000367064,Norwich,VT,Business Development,2200030200,332.17,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Council-Legislative Employees,1210002010,"3,710.68",Hardware Lease-Print Copy Scan,514704,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,376.66,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Wood,Eugene",0000347053,Johnson,VT,DCFS - Child Development,3440030000,429.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Hatcheries - Ed Weed,6120040300,266.80,Electrical Supplies,520230,General Fund,10000
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,136.45,Cleaning Equipment,521851,General Fund,10000
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Information Technology,5100016000,116.18,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educator Quality,5100072000,0.16,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Victory Baptist Church,0000033045,Vergennes,VT,DCFS - Child Development,3440030000,"1,527.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,379.99,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
03/31/2018,Liquor Control,02300,Singleton's VT Inc Liquor Agency #57,0000001815,Proctorsville,VT,DLC - Liquor Control Fund,2300001000,"12,107.71",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,Plainfield Town Treasurer,0000040584,Plainfield,VT,Administration,6130010000,597.23,Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Sheffield Town Treasurer,0000040067,Sheffield,VT,Judicial Bureau - Civil,2120070200,77.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,"1,200.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Public Safety,02140,D & M Fire & Safety Equipment,0000001768,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,285.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Mental Health Children,3150070600,997.00,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,413.10,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Bellows Falls Village Treasurer,0000040613,Bellows Falls,VT,Community Justice,3480004100,"60,000.00",Grants to Municipalities,550000,General Fund,10000
03/31/2018,Legislative Council,01210,"Willbanks,Stephanie",0000039164,Strafford,VT,Legislature,1210002000,"1,133.99",Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Orange - State's Attorneys,2130100040,"6,465.18",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"2,891.58",Gasoline,520110,Agricultural Water Quality,21933
03/31/2018,Human Services Agency,03400,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,AHS DVHA Admin Fund,3400020003,577.08,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"33,832.88",Diesel,520120,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,Fairpoint Communications,0000274999,White River Jct,VT,State Librarian's Office (SLO),1130031000,13.59,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Public Safety,02140,Brilyea's Chrysler Jeep Inc,0000337736,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,79.20,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Management Svcs. Waterbury,6100010506,71.90,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,"EcoStrategies, LLC",0000321328,Charlotte,VT,Public Transit,8100005700,"9,900.37",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"ADAMS,BROCK,N",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BELLANCA,CHANDLER,J",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,446.40,Food,520700,Misc Special Revenue,21870
03/31/2018,Crime Victims' Services Center,02160,Orleans County Child Advocacy Center,0000299117,Newport,VT,Victims Assistance,2160010200,"7,233.56",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,"12,774.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Program Development,8100001100,"70,343.85",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,"1,296.00",Communications,516600,Liquor Control Fund,50300
03/31/2018,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,Municpal DBP-Health Savings,1265030000,"28,789.94",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Morrisville DO,3420021507,32.04,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,"2,900.96",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Hartford,3440020150,"44,340.22",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,"1,433.69",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Forensic Laboratory,2140024200,809.07,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Waste spread charges,6140030277,56.00,Registration & Identification,523640,Environmental Permit Fund,21295
03/31/2018,Transportation Agency,08100,Keeping Track,0000003512,Richmond,VT,Program Development,8100001100,"9,147.20",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Civil Law Division,2100001030,255.00,Recycling,510220,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,"1,800.00",Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Attorney General's Office,02100,Cockle Printing Co,0000012881,Omaha,NE,General Counsel & Admin Law,2100001020,"1,250.28",Printing and Binding,517000,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Stone Environmental Inc,0000007237,Montpelier,VT,Ag Dev Administration,2200030100,"1,595.00",Other Contr and 3rd Pty Serv,507600,Risk Manage Ag Producers,21889
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,3.98,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Transportation Agency,08100,"DEVOID,KURT,E",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,271.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Meat Inspection Section,2200022000,31.80,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-EM-Other,2140031000,"7,128.02",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,DS - Guardianship,3460016200,444.75,Electricity,521100,General Fund,10000
03/31/2018,Public Safety,02140,Cliniqa Corporation,0000286416,San Marcos,CA,DPS-CJS-Forensic Laboratory,2140024200,247.00,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Ingham Institute for Applied Medical,0000348262,Westfields Liverpool,NSW,DCFS - Child Development,3440030000,"44,290.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Hanscom,Donald",0000358256,White River Junction,VT,Community Justice,3480004100,"3,200.00",Corrections Community Housing,514020,General Fund,10000
03/31/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"1,136.06",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,SESA Disbursements,4100510000,150.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"18,511.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HS Chief Medical Examiner,3420021212,4.81,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,"CARRARA,J,P SONS INC",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,"4,329.53",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,ST Albans Electric Appliance Co,0000001241,ST Albans,VT,Northwest State,3480004270,449.95,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,"White,Angela",0000289423,Barton,VT,DCFS - Child Development,3440030000,211.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"30,880.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"STEFIUK,DANIEL",SINGLE,CHICAGO,IL,Department of Motor Vehicles,8100002100,34.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,59.88,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Integrated Support forLearning,5100076000,"42,517.65",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Civil Division,2120210600,82.51,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Military,02150,Fleetpride Inc,0000009413,Dallas,TX,Army - 100%,2150030000,411.60,Plumbing,520210,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Le Petit Gourmet,0000004503,Waterbury,VT,Commissioner's/Business Office,3460011100,317.92,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,579.18,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Corporations,2230013000,183.20,Stationery & Envelopes,520015,Secretary of State Services,21928
03/31/2018,Disabilities Aging Ind. Living,03460,Institute for Brain Potential,0000272241,Haddonfield,NJ,Rutland Regional Office,3460015400,79.00,Registration for Meetings&Conf,517100,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Rutland Common Ground,1160550312,67.87,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Tax,01140,Lowell Town Treasurer,0000040410,Lowell,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Burrell Roofing Co Inc,0000001486,Williamstown,VT,Maintenance & Ops Bureau,8100002000,740.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,DVHA,3410010000,"2,394.30",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,"7,442.93",Paper Products,521820,General Fund,10000
03/31/2018,Transportation Agency,08100,Appalachian Supply Inc,0000002341,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,10.73,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,New England Kurn Hattin Homes,0000044372,Westminster,VT,Federal & Educ Support Pgms,5100073000,"34,307.71",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,EcoSystem Restoration 15,6140991505,"6,000.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,"3,179.95",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,"2,524.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,104.04,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,David J Harty Estate,0000369128,Bellows Falls,VT,DHR - VTHR Operations,1120080000,-381.92,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
03/31/2018,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"2,026.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LEFEBVRE,BRENNAN,J",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Tuttle,Tina M",0000126038,ST Albans,VT,DCFS - Child Development,3440030000,365.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,"1,030.40",Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,320.00,Software - Desktop,522286,General Fund,10000
03/31/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CAO Administration,2120030205,174.50,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,"55,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,111.38,Books&Periodicals-Library/Educ,521500,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Program Development,8100001100,"1,572.00",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,38.45,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,COA Trial Court Operations,2120030210,375.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Education,6120100000,475.00,Repair & Maint - Buildings,512000,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MIL Vet Affairs Office,2150050000,9.55,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,Reappraisal & Listing Payments,1140060000,"1,230.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Organics,2200150300,"3,601.75",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"78,592.50",Tobacco Cessation,602453,Tobacco Litigation Settlement,21370
03/31/2018,Children and Families,03440,Family Tree Access Center,0000002185,Rutland,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,241.50,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Education Agency,05100,UP for Learning,0000346940,East Hardwick,VT,Flexible Pathways & Personaliz,5100075000,75.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,-100.00,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Monkton Town Treasurer,0000039956,Monkton,VT,Town Highway Aid Program,8100003000,"36,541.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,"2,291.10",Travel-Inst-Lodging-Emp,518030,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Treasurer's Office,01260,Verus Financial LLC,0000275755,Waterbury,CT,Unclaimed Property,1260160000,532.30,Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
03/31/2018,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,18.72,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Orleans Family Division,2120271000,110.99,Service of Papers,506240,General Fund,10000
03/31/2018,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Reappraisal & Listing Payments,1140060000,723.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Garage,8110000200,"1,143.05",Hardware-Data Network,522273,Highway Garage Fund,57100
03/31/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Chittenden,2110012000,"23,780.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,54.12,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,28.00,Other Property Mgmt Services,510500,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"11,457.52",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Criminal Division,2120251200,"1,666.25",Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"SIMPSON,BRENDAN,S",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Regional Office,3460015400,40.00,Interpreters,507615,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,"3,412.64",Electricity,521100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,744.79,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,St. Edwards Preschool,0000311268,Newport,VT,DCFS - Child Development,3440030000,579.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,439.50,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Smith,Molly Anne",0000367704,N. Springfield,VT,DCFS - Child Development,3440030000,"1,100.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"Roche,Joanna",0000367350,Rutland,VT,EcoSystem Restore&Prot,6140991705,"18,396.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland - State's Attorneys,2130100050,496.09,Photocopying,517020,General Fund,10000
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Admin,2110007500,"1,170.75",Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Defender General's Office,02110,"Bove,Christopher L",0000023228,Rutland,VT,PD Rutland,2110005500,400.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Environment Contingency Fund,6140030300,"98,049.45",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
03/31/2018,Crime Victims' Services Center,02160,"Joyal,Margaret",0000079926,Burlington,VT,CCVS-Administration,2160010100,87.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Integrated Support forLearning,5100076000,"42,095.35",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,5.99,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-Springfield,3440040200,230.70,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"12,566.38",Rental - Auto,514550,General Fund,10000
03/31/2018,Education Agency,05100,Springfield Learning Garden,0000007132,Springfield,VT,Federal & Educ Support Pgms,5100073000,"4,003.73",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northeast Regional,3480004250,"5,104.46",Cold Cuts,520702,General Fund,10000
03/31/2018,Liquor Control,02300,Jake's Market & Deli - VT,0000290613,Lebanon,NH,DLC - Liquor Control Fund,2300001000,5.16,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"MEUNIER,TOWING",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,14.04,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Capital,01180,Granite Group,0000017174,Concord,NH,BGS - Various Projects,1708400210,"22,087.73",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,76.84,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Human Services Board,3400010000,78.11,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"POULIN,AUTO,SALES INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Special Education Finance,5100018000,"20,853.50",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,956.80,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,"1,125.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,"1,061.01",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,"Kalow Technologies, LLC",0000330516,North Clarendon,VT,Business Support & Recruitment,7120010420,"17,757.87",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BURKE,MYRIAH,L",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Crime Victims' Services Center,02160,Buildings & General Services-Postal,0000043657,Montpelier,VT,CCVS-Administration,2160010100,574.05,Postage,517200,Victims Compensation Fund,21145
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,0.20,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"ELKINS,JEREMIAH,K",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Sugarbush Resort,0000315103,Warren,VT,1/1-12/31/12 NABCA Grant,2300002107,671.05,Travel-Inst-Meals-Nonemp,518320,Misc Special Revenue,21870
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"4,204.78",Advertising-Responsible Gaming,516850,Vermont Lottery Commission,50200
03/31/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Educator Quality,5100072000,736.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,"13,325.00",Other Contr and 3rd Pty Serv,507600,Lw-lvl Radioactive Waste Cmpct,21020
03/31/2018,Crime Victims' Services Center,02160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CCVS-Administration,2160010100,604.35,Printing and Binding,517000,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS/Waterbury,3440040100,"1,427.78",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Rut-MVCF,1160550304,169.99,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-SS-Off of Tech Serv,2140011220,"1,387.34",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield P&P,3480004730,233.92,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"ROBB,ALEXANDER",SINGLE,POTTSTOWN,PA,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440010220,158.72,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Rutland,3440020190,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"43,951.06",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"CROSS,WALTER,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,59.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Northern State,3480004260,-821.34,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,State Energy Management Prog,1160700000,"1,878.51",Sprinkler Services & Insp,512015,State Resource Mgmt Revolving,59400
03/31/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"52,564.63","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,CVC Paging,0000002068,Rutland,VT,BGS-Engineering,1150300000,40.50,Telecom-Paging Service,516656,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Formativ Health,0000359698,Troy,NY,HS Lab-Admin/Customer Svc,3420021208,"2,165.03",Other Contr and 3rd Pty Serv,507600,Laboratory Services,21460
03/31/2018,Defender General's Office,02110,Rutland Regional Medical Center,0000041872,Rutland,VT,PD Rutland,2110005500,5.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,5.37,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VCPTSA,3480004030,447.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,129.90,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DWGW spread charges,6140040477,57.42,Food,520700,Environmental Permit Fund,21295
03/31/2018,Human Resources-Gov'tal,01120,"Intuition College Savings Solutions, LLC",0000346892,Jacksonville,FL,DHR - VTHR Operations,1120080000,"49,327.00",Agency Fund Payments,551400,VT Higher Educ Investment Prog,63071
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northwest State,3480004270,798.68,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Robert's Country Store,0000293675,Williamstown,VT,Wildlife - Barre,6120021100,110.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"1,645.99",Contr&3rdPty-Creative/Dev-Web,507562,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Army - 100%,2150030000,351.00,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,304.31,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Bucknam & Black, P.C.",0000357075,St Johnsbury,VT,AC Orleans,2110015000,"6,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,CRCC,0000018823,Schaumburg,IL,Central Office,3460015100,110.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"4,291.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Natural Resources Board,06215,South Burlington City Treasurer,0000040155,S Burlington,VT,Natural Resources Board,6215000000,330.00,Registration & Identification,523640,Act 250 Permit Fund,21260
03/31/2018,Transportation Agency,08100,"DEGRE,T,CONCRETE CONT INC",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,415.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corrections - Parole Board,3480002000,79.91,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,44.28,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
03/31/2018,Children and Families,03440,"Redden,Emma",0000364621,Burlington,VT,DCFS - Child Development,3440030000,"1,600.00",Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,490.50,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,100.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Food Systems,2200030300,40.15,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,Townshend Town Treasurer,0000040665,Townshend,VT,Town Highway Aid Program,8100003000,"27,956.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Mariani,Sarah",0000240775,Burlington,VT,HS Chief Medical Examiner,3420021212,"8,095.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,"LIBERTY,AMANDA,J",SINGLE,E HAVEN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,Chad Brown Firewood,0000353564,Brandon,VT,Parks,6130030000,"4,820.00",State Park Firewood,520170,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,"Lague,Suzanne T",0000029987,Johnson,VT,DCFS - Child Development,3440030000,691.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,North Troy Village Treasurer,0000040428,N Troy,VT,Town Highway Aid Program,8100003000,"4,427.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,868.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,"494,434.46",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Barre,3440020110,"23,470.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"14,730.09",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Hamel,Michelle",0000320020,Brattleboro,VT,DCFS - Child Development,3440030000,476.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,East Haven Town Treasurer,0000040192,E Haven,VT,Town Highway Aid Program,8100003000,"4,613.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,274.86,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"1,110.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Housing-Comm Affairs-Hist Pres,7110010140,75.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,"Marriott,Nancy",0000362528,Montpelier,VT,DCFS - Child Development,3440030000,316.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Tucker Machine Inc,0000003500,Barre,VT,Forestry,6130020000,6.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,407.91,Freight & Express Mail,517300,Vermont Lottery Commission,50200
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,91.73,Small Tools,520220,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Administration,1150400100,68.78,Other Contr and 3rd Pty Serv,507600,Motorist Aid Refreshment Prog,21603
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,939.38,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Czerenda Court Reporting Inc,0000297965,Binghamton,NY,DCFS - DDS,3440130000,"2,829.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,52.47,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HPDP Admin,3420021401,"1,067.80",Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Ben's Uniforms Inc,0000009824,Amesbury,MA,BGS-Security,1160551100,590.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,"Vermont Community Media, LLC",0000365536,Rutland,VT,Planning,2240000400,185.72,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
03/31/2018,Corrections,03480,"Rodar,Neal",0000036048,Montpelier,VT,Central Office,3480004010,"1,100.00",Other Purchased Services,519000,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,14.13,Water,520712,General Fund,10000
03/31/2018,Transportation Agency,08100,"PROGRESSIVE,CASUALTY,INS",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Jeffersonville Village Treasurer,0000040297,Jeffersonville,VT,EcoSystem Restore&Prot,6140991705,234.00,Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Education Agency,05100,ST Francis Xavier Church,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,"5,637.84",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Hatcheries - Ed Weed,6120040300,"1,072.40",Diesel,520120,General Fund,10000
03/31/2018,Education Agency,05100,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,Federal & Educ Support Pgms,5100073000,"5,383.35",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Ed - Flexible Pathways,5100210000,"81,441.00",Other Grants,550500,Education Fund,20205
03/31/2018,Children and Families,03440,Stern Center for Language & Learning,0000003181,Williston,VT,DCFS - Woodside Rehab Center,3440120000,375.72,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Forestry,6130020000,372.00,Insurance - Auto,516020,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS Division Administration,3420021201,"1,964.13",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,43.40,Subscriptions,521510,General Fund,10000
03/31/2018,Children and Families,03440,"Zylinski,Mary H",0000033944,Arlington,VT,DCFS - Child Development,3440030000,"2,930.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Central Garage,8110000200,"1,251.55",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Fish & Wildlife,06120,Colchester Town Treasurer,0000040111,Colchester,VT,Access Areas,6120060000,"1,833.65",Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Rushford,Kimberly",0000367226,Johnson,VT,DCFS - Child Development,3440030000,666.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Admin Services Admin Costs,3400001010,12.35,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"Stanley,Dorothy",0000352098,Mount Holly,VT,Historic Barn Pres Grant 15,7110991505,"6,250.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
03/31/2018,Vermont Life,07150,"Swope,Jerald L",0000140464,So Burlington,VT,Media-Magazine DD,7150010010,315.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
03/31/2018,Mental Health,03150,Ecolab Inc,0000011238,New York,NY,State Operated Psych Hospital,3150070700,227.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Mont Common Ground,1160550031,200.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,43.98,Other General Supplies,520500,State Forest Parks Fund,21270
03/31/2018,Public Service Department,02240,"TJ Boyle Associates, LLC",0000341378,Burlington,VT,Public Advocacy,2240000300,"13,545.70",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,"2,695.97",Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Agency of Digital Services,01105,Mincar Consulting,0000320041,Burlington,VT,DII Project Management,1105500300,"15,150.00",IT Contracts-Project Managemt,507542,Information Technology,58100
03/31/2018,Corrections,03480,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Community Justice,3480004100,"117,001.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Springfield Town Treasurer,0000040742,Springfield,VT,CS/Waterbury,3440040100,10.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services Central,3480004120,80.00,Rental - Auto,514550,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,150.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,370.29,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Conserve Thru Control Inc,0000278676,Adams,MA,BGS-Bratt-District Court,1160550161,615.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,118.43,Printing and Binding,517000,General Fund,10000
03/31/2018,Judiciary,02120,"Raut,Dan",0000367527,Essex,VT,Chittenden Criminal Division,2120250400,60.00,Interpreters,507615,General Fund,10000
03/31/2018,Vermont Health Access,03410,Health Tech Solutions LLC,0000361994,Frankfort,KY,Health Care Reform,3410010700,"10,517.75",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
03/31/2018,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Transportation Buildings,8100000700,"24,237.78",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"DANE,THEODORE,M",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,42.79,Kitchenware,521855,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,"Garbarino,Karen M",0000348023,Johnson,VT,DCFS - Child Development,3440030000,"9,650.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Department of Motor Vehicles,8100002100,27.06,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"29,502.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Berlin Town Treasurer,0000040543,Berlin,VT,Army - 100%,2150030000,92.60,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,DS - Guardianship,3460016200,"14,286.69",Evaluations,519090,General Fund,10000
03/31/2018,Public Safety,02140,"Everbridge, Inc",0000330563,Los Angeles,CA,DPS-EM-Other,2140031000,"17,000.00",Other Contr and 3rd Pty Serv,507600,Radiological Emerg Response,21025
03/31/2018,Children and Families,03440,Franklin County Home Health Agency,0000041906,ST Albans,VT,DCFS - Child Development,3440030000,900.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,TAM Inc,0000006272,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,"1,130.48",Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,SOA-General Liabilty Insurance,1100110000,"78,750.00",Other Contr and 3rd Pty Serv,507600,State Liability Insurance Fund,56200
03/31/2018,Buildings & Gen Serv-Prop,01160,"Woltman,Kristopher D.",0000358139,Bennington,VT,BGS-PM-Leases-Demand,1160309100,"15,579.21",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"19,645.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Services Agency,03400,Champlain College Inc,0000042855,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,75.00,Registration for Meetings&Conf,517100,Misc Special Revenue,21870
03/31/2018,Children and Families,03440,Riverside Veterinary Care,0000241668,Rutland,VT,ESD-Deputy,3440010500,515.08,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Transportation Agency,08100,"MCKEARIN,ROBERT,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"ALBERTY,MARY,T",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - DDS,3440130000,26.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Alfresco Software Limited,0000337266,Maidenhead,BERKS,Administration,2230011000,"40,902.21",Software - Application Support,522284,Prof Regulatory Fee Fund,21150
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,181.38,Electrical Supplies,520230,General Fund,10000
03/31/2018,Children and Families,03440,"Stowell,Monica",0000276381,Lyndonville,VT,DCFS - Child Development,3440030000,874.29,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Harbec,Mandi",0000365739,Brownington,VT,DCFS - Child Development,3440030000,575.31,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Maintenance & Ops Bureau,8100002000,300.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,Mac Corner Market LLC,0000295838,Richmond,VT,DLC - Liquor Control Fund,2300001000,"7,114.29",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,414.00,Telecom-Paging Service,516656,Federal Revenue Fund,22005
03/31/2018,Health,03420,Sunrise Family Resource Center,0000043367,Bennington,VT,MCH Division Administration,3420021301,800.00,MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Commissioners Office,3440010100,50.00,Other Pers Serv,506200,General Fund,10000
03/31/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,IT Unit,3400001040,146.48,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Agency of Digital Services,01105,"VTel Data Networks, Inc.",0000333849,Springfield,VT,DII Network Engineering,1105501000,"4,800.00",Data Circuits,516610,Information Technology,58100
03/31/2018,Defender General's Office,02110,"Meehan,Laurie",0000368627,Savoy,MA,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,75.00,Hardware Lease-Print Copy Scan,514704,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,22.15,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Yankee Publishing Incorporated,0000079374,Dublin,NH,Tourism-Mkting-Promotion,7130000200,"1,000.00",Advertising - Web,516814,General Fund,10000
03/31/2018,Transportation Agency,08100,"INGALLS,WILLIAM,J",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Hatcheries - Salisbury,6120040500,540.00,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
03/31/2018,Veterans' Home,03300,"Providigm, LLC",0000307127,Denver,CO,GENERAL & ADMINISTRATIVE,3300010200,"1,010.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Human Resources-Gov'tal,01120,Prudential Retirement Insurance,0000363941,Hartford,CT,DHR - VTHR Operations,1120080000,"298,375.43",Agency Fund Payments,551400,Defined Contribution Plan AF,63081
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,109.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Department of Motor Vehicles,8100002100,243.46,Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440010170,317.44,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,173.57,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
03/31/2018,Treasurer's Office,01260,"Mintz,Levin,Cohn,Ferris,Glovsky,",0000318985,Boston,MA,Bond Issuance Costs,1260120000,810.71,Bond Issuance Costs,551100,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,"GEAR,CLAIRE,E",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,Federal & Educ Support Pgms,5100073000,"5,390.64",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Labor,04100,Automated Voice & Data Solutions,0000367638,Houston,TX,SESA Disbursements,4100510000,"46,164.50",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Essex Regional Office,6100010502,167.74,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Transportation Agency,08100,"MARKHAM,STEPHEN,P",SINGLE,SCHENECTADY,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"4,341.00",Strengthening Families,603600,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Thorne,Taralyn C",0000085372,Essex Junction,VT,DCFS - Child Development,3440030000,80.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,IT,3440010102,"17,371.13",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Corrections,03480,Roger's Fabricare LLC,0000324588,Windsor,VT,Southeast State,3480004280,311.25,Dry Cleaning,519020,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Business Support & Recruitment,7120010420,19.15,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Health,03420,"Towne,Karolyn",0000334523,Milton,VT,MCH Division Administration,3420021301,84.43,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Criminal Division,2120251100,96.58,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"Creative Ventures, LLC",0000368810,Stowe,VT,Program Development,8100001100,66.22,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Henderson Products, Inc.",0000353750,Chicago,IL,Maintenance & Ops Bureau,8100002000,400.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,St Albans,3440010210,0.90,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Burlington,3440040140,"1,310.58",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Fisheries - General,6120030000,833.17,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-136 State St,1160550027,188.00,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,257.00,"Ammunition, New, All Types",520501,General Fund,10000
03/31/2018,Transportation Agency,08100,Arlington Town Treasurer,0000039987,Arlington,VT,Town Highway Aid Program,8100003000,"18,289.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,"1,225.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Lottery Commission,02310,Burlington Industrial Supply,0000352571,Shelburne,VT,Lottery Commission Regular,2310010200,"1,507.00",Furniture & Fixtures,522700,Vermont Lottery Commission,50200
03/31/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"16,826.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Rail,8100002300,67.71,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Young,Dana Construction Inc",0000295614,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,"4,550.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Libraries,01130,Ebsco Industries Inc,0000009961,Dallas,TX,Automated Services/VALS,1130034000,"4,406.50",Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Tax,01140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Enforcement - Montpelier HQ,6120050000,423.32,Propane Gas,521320,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"33,595.80",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,696.90,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,106.41,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCFS - DDS,3440130000,908.81,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Exterus Business Furniture,0000237278,Shelburne,VT,BGS-PM-Leases-Demand,1160309100,"5,250.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Heating Oil Fuel Account,6140030410,"19,518.65",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,357.40,Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,859.46,Printing and Binding,517000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Georgia Southbound Info Center,1150400410,233.98,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Crash Experts Inc,0000286111,Manchester,NH,PD Windsor,2110007000,"2,070.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Human Services Agency,03400,"RS Means Co, LLC",0000009987,Baltimore,MD,Rate Setting,3400008000,103.49,Subscriptions,521510,General Fund,10000
03/31/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Lamoille Criminal Division,2120250800,31.87,Microfilm Print Svc-BGS Only,517055,General Fund,10000
03/31/2018,Transportation Agency,08100,"BROOKS,CHEVROLET,INC",SINGLE,COLEBROOK,NH,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,551.88,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Roxbury Town Treasurer,0000040588,Roxbury,VT,Hatcheries - Roxbury,6120040400,60.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"MADLANGBAYAN,KRISTINA,C",SINGLE,LAKELAND,FL,Department of Motor Vehicles,8100002100,31.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Product Stewardship Institute,0000265878,Boston,MA,ADAP-Administration & Planning,3420060101,750.05,Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Peltz,Peter",0000342899,Woodbury,VT,Secretary & State Board,5100011000,175.49,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Moonlight Auto Repair,0000346474,Fairlee,VT,Enforcement - Montpelier HQ,6120050000,73.99,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Haineswood,Joslyn",0000343474,Marlboro,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"5,669.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,10.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Springfield Correctional,3480005300,"1,180.44",Food,520700,Correctional Facilities Rec Fd,21190
03/31/2018,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,PD Addison,2110000500,"36,261.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,Municpal DBP-Health Savings,1265030000,"24,569.54",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,Transportation Agency,08100,"EBERSOLE,MARY-ANN",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Hutchins,Donn",0000367349,Dorset,VT,Family Services Central Office,3440020100,6.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"KJP,INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Caledonia - State's Attorneys,2130100010,150.00,Office Equipment,522410,General Fund,10000
03/31/2018,State Ethics Commission,01300,Buildings & General Services-State,0000043664,Montpelier,VT,State Ethics Commission,1300001000,80.00,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Georgia Southbound Info Center,1150400410,248.06,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Dailey,Laura",0000364606,Wells,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,239.80,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Ossias,Rich",0000364061,Derby Line,VT,Develop Disabilities Council,3400009000,89.35,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Sawyer,Amanda",0000366983,Bennington,VT,PD Bennington,2110001000,2.14,Witnesses,518355,General Fund,10000
03/31/2018,Veterans' Home,03300,Roman Catholic Diocese of Burlington,0000043313,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,500.00,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,395.00,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Public Service Department,02240,SE Group,0000061083,Burlington,VT,Public Advocacy,2240000300,"3,778.33",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
03/31/2018,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,13.62,Other General Supplies,520500,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Lewis,Arlene",0000368760,Lunenburg,VT,Heating Oil Fuel Account,6140030410,"1,808.08",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EP Office Administration,3420021101,467.16,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"OSOWSKI,TAMMY,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,American Academy of Pediatrics,0000010520,Chicago,IL,HPDP Admin,3420021401,60.00,Subscriptions Other Info Serv,521515,Tobacco Litigation Settlement,21370
03/31/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"1,045.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SKERRETTE,TERRELL,LESSEE",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Central Poly Corporation,0000358842,Linden,NJ,Northwest State,3480004270,380.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Judiciary,02120,Winhall Town Treasurer,0000040034,Bondville,VT,Judicial Bureau - Civil,2120070200,"1,397.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"Bruce,Tracy",0000279424,Brandon,VT,DCFS - Child Development,3440030000,313.94,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,16.88,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
03/31/2018,Transportation Agency,08100,"GEICO,INDEMNITY,CO",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Info Center-Fair Haven,1150401100,100.00,Work Boots & Shoes,520521,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,"1,162.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,718.30",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,231.64,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Federal & Educ Support Pgms,5100073000,365.00,Workers Comp - Ins Premium,505200,ED-Medicaid Reimb-Admin,21764
03/31/2018,Tourism & Marketing,07130,Pincrafters,0000356937,Burlington,VT,Tourism-Mkting-Administration,7130000500,497.00,Giveaways,516871,General Fund,10000
03/31/2018,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,"3,067.58",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency,08100,"STONGE,MARTHA",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"7,440.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Cabot Town Treasurer,0000040547,Cabot,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,598.17,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Isabelle,Donald",0000329219,Pittsford,VT,Enforcement - Montpelier HQ,6120050000,"1,200.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Information Technology,5100016000,"32,247.00",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,93.40,Subscriptions,521510,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,VR Central Office,3460041000,"1,125.49",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,Family Services Central Office,3440020100,917.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Maintenance & Ops Bureau,8100002000,31.98,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,"Allen,William",0000270586,Hyde Park,VT,Fleet Mgt Div-Demand Driven,1160159200,"1,502.16",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Program Development,8100001100,"1,000.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Clifford,Jane",0000022912,Starksboro,VT,Administration Section,2200011000,42.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Randolph Southbound Info Ctr,1150401310,389.72,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Chadouin,Heather",0000367790,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Southeast State,3480004280,120.00,Recycling,510220,General Fund,10000
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,WSM spread charges,6140040277,"1,198.21",Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Transportation Agency,08100,"KILBURN,REBECCA,J",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Sharon,1150401400,"14,335.04",Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP - Sign Shop - Resale,3675091011,115.34,Freight & Express Mail,517300,Correctional Industries Fund,59100
03/31/2018,Fish & Wildlife,06120,"Vermont Center for Ecostudies, Inc",0000268056,Norwich,VT,Marketing,6120090000,500.00,Dues,516500,General Fund,10000
03/31/2018,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,Municpal DBP-Health Savings,1265030000,"31,844.69",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,Children and Families,03440,"Roberts,Brandi R",0000094180,Plainfield,VT,DCFS - Child Development,3440030000,"1,253.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"3,810.54",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,193.14,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,9.34,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PRICE,RACHAEL,E",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,"Diamond & Robinson, P.C.",0000342741,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,310.00",Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Fish & Wildlife,06120,Foley Services Inc,0000000444,Rutland,VT,Hatcheries - Ed Weed,6120040300,118.23,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,"Baker,David",0000290093,ST Albans,VT,Transportation Board,8100000800,69.76,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Restek Corporation,0000012659,Lancaster,PA,VAEL Organics,2200150300,489.70,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Military,02150,Royal Group Inc,0000001219,Rutland,VT,Army - 100%,2150030000,"2,599.60",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"EIGHT,02 EXCAVATING,LLC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Capital,01180,Sonepar Distribution NE Inc,0000105475,Williston,VT,BGS - Various Projects,1708400210,"1,884.33",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,"1,489.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Montpelier City Treasurer,0000040571,Montpelier,VT,Flood Control-Montpelier,6140990904,"21,358.60",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency-Prop,08110,Casella Waste Management,0000000769,Rutland,VT,Central Garage,8110000200,280.70,Rubbish Removal,510210,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Wiley,Jacqueline",0000363689,South Londonderry,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Levingston,David",0000293901,Brattleboro,VT,Central Office,3460015100,560.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Environmental Conservation,06140,Connecticut River Watershed Council,0000012219,Greenfield,MA,EcoSystem Restore&Prot,6140991705,"8,140.00",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"11,271.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,"2,615.45",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,"4,360.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,63.93,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT Expenses,1210001040,"10,529.14",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Program Development,8100001100,304.47,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Finance & Administration Div,8100000100,109.81,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,107.04,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,239.20,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Todd,Darlene A",0000307172,Westminster,VT,Bennington,3440010120,185.00,Interpreters,507615,General Fund,10000
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,15.70,Photocopying,517020,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Info Center-Administration,1150400100,5.81,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
03/31/2018,Mental Health,03150,Enterprise Services LLC,0000279742,Williston,VT,MH - Mental Health Children,3150070600,"169,543.11",Clinical Interventions,607040,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Robinson,Keith",0000312771,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Mental Health,03150,University of Vermont,0000042844,Burlington,VT,State Operated Psych Hospital,3150070700,62.50,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
03/31/2018,Liquor Control,02300,Johnson's Sterling Market,0000345470,Johnson,VT,DLC - Liquor Control Fund,2300001000,8.90,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Legislative Council,01210,Small Dog Electronics,0000001296,Waitsfield,VT,IT Expenses,1210001040,144.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Food Systems,2200030300,116.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Town Highway Aid Program,8100003000,"36,010.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Civil Division,2120210600,17.89,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,"2,397.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Sanel Auto Parts Co,0000010464,Concord,NH,BGS-St J Common Ground,1160550345,31.01,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Thermo Electron North America LLC,0000196691,Atlanta,GA,VAEL Inorganics,2200150200,"3,037.90",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Health,03420,Christ Episcopal Church,0000043311,Bethel,VT,LH WRJ DO,3420021513,107.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,American Solutions for Business,0000133623,Minneapolis,MN,BGS-Copy-Print Shop-Demand,1160109200,"6,233.54",Printing and Binding,517000,Copy Center Fund,58300
03/31/2018,Transportation Agency,08100,"WEHMAN,BRYON,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Clinton Essex Warren Washington Board of,0000073229,Plattsburgh,NY,State-Placed Students,5100050000,453.00,Other Grants,550500,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Total Property Management,0000305256,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"49,520.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"THOMAS,GARY,A LESSEE",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,"1,012.32",Other Equipment,522400,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,"MEDURA,LOUIS,E",SINGLE,SUNDERLAND,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Commissioner,1105500050,264.30,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,213.28,Dairy,520705,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Farm-Way Inc,0000002526,Bradford,VT,Wildlife - General,6120021000,99.95,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Criminal Justice Division,2100001040,86.25,Training - Information Tech,517110,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,"1,423.85",Electricity,521100,General Fund,10000
03/31/2018,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Davis,Mary Jean",0000022457,W Charleston,VT,DCFS - Child Development,3440030000,937.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,277.94,Software - Desktop,522286,Agricultural Water Quality,21933
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Lab-Admin/Customer Svc,3420021208,53.59,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Housing-Comm Affairs-Hist Pres,7110010140,95.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Whiting Town Treasurer,0000039985,Whiting,VT,Judicial Bureau - Civil,2120070200,"1,610.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,27.60,Software as a Service,519085,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency,08100,"ALBERICO,HENRY,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Legal Services,6140020610,32.23,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Sodexo Inc,0000309682,Brattleboro,VT,Ag Dev Administration,2200030100,152.64,Food,520700,VDPC State Portion,21061
03/31/2018,Tax,01140,Federation of Tax Administrators,0000009571,Washington,DC,Tax Operation Costs,1140010000,"14,742.00",Dues,516500,General Fund,10000
03/31/2018,Children and Families,03440,"Forcier,Tanya",0000363195,Georgia,VT,DCFS - Child Development,3440030000,"2,162.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lottery Commission Regular,2310010200,"16,443.41",Hardware - Security,522272,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,"CLARK,JEFFREY,J",SINGLE,ALTONA,NY,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Mackey,Julianne F.",0000323173,St. Johnsbury,VT,Caledonia Family Division,2120270300,175.22,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Public Safety,02140,Comcast,0000131052,Chelmsford,MA,DPS-EM-Other,2140031000,"1,049.00",Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"1,228.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,9.54,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Lemington Town Treasurer,0000040199,Lemington,VT,Solid Waste,6140030230,"1,900.00",Grants to Municipalities,550000,Waste Management Assistance,21285
03/31/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Public Advocacy,2240000300,209.94,Communications,516600,PSD-Regulation/Energy Efficien,21698
03/31/2018,Judiciary,02120,Derby Town Treasurer,0000040386,Derby,VT,Judicial Bureau - Civil,2120070200,571.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,649.69,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,7.35,Other General Supplies,520500,General Fund,10000
03/31/2018,Veterans' Home,03300,The Healthcare Information Network Inc,0000326536,Liverpool,NY,DIETARY,3300010400,199.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"GILCHREST,LYNN,E",SINGLE,MOHEGAN LAKE,NY,Department of Motor Vehicles,8100002100,89.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"1,536.00",Software - Application Support,522284,General Fund,10000
03/31/2018,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Reappraisal & Listing Payments,1140060000,"2,447.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,Jericho General Store,0000001332,Jericho,VT,Wildlife - Barre,6120021100,481.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Addison,2110000500,17.20,Postage-BGS Postal Svcs Only,517205,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,170.25,IT & Data Processing Supplies,520510,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"23,957.51",Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Animal Health Section,2200021000,182.16,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Solimano,Connor",0000355302,Rutland,VT,Secretary & State Board,5100011000,169.31,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,40.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Springfield,3440040200,"2,556.08",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SHEEHE,MICHAEL,J,2ND",SINGLE,CLARENDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-New-NSCF-Common Ground,1160550534,113.30,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,24.16,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,526.20,Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
03/31/2018,Buildings & Gen Serv-Capital,01180,Wright Construction Co Inc,0000007117,Mt Holly,VT,BGS - Various Proj 51/2(b),1305100022,"16,344.33",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,96.03,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Consolidated Communications, Inc",0000368808,White River Jct,VT,MH - Administration,3150070400,19.60,Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,400.00,Per Diem,506000,General Fund,10000
03/31/2018,Labor,04100,"Erickson,Connie Sue",0000368866,Rutland,VT,WIA Disbursements,4100510160,126.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,EH Administration,3420021801,11.90,Other Purchased Services,519000,HE-Asbestos Fees,21832
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,14.80,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Caseload Relief,2110009600,"2,450.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Enhanced 911 Board,2260001000,"1,149.24",ADS Centrex Exp,516672,Enhanced 9-1-1 Board,21711
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,124.01,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Gen Infrastructure Proj,6120991701,275.00,Water/Sewer,510000,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,Mendon Town Treasurer,0000040470,Mendon,VT,Town Highway Structures,8100000300,"73,726.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Army - 100%,2150030000,220.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Whiting Town Treasurer,0000039985,Whiting,VT,Reappraisal & Listing Payments,1140060000,221.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,ADAP-Administration & Planning,3420060101,"25,175.32",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Stearns,Eugene M",0000273045,Addison,VT,Enforcement - Montpelier HQ,6120050000,900.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Fisheries - General,6120030000,8.00,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,ACC Med Link,0000365531,Punta Gorda,FL,Out of State,3480004040,"5,150.00",Supp of Pers in State Custody,523300,General Fund,10000
03/31/2018,Tax,01140,Athens Town Treasurer,0000040612,Athens,VT,Reappraisal & Listing Payments,1140060000,262.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,Burlington,3440020140,"1,014.98",Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Barash,Phoebe",0000037459,Bristol,VT,CAO Alternativ Dispute Resolut,2120030313,475.00,ADR Mediation,507505,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Texas Refinery Corp,0000075104,Fort Worth,TX,Central Garage,8110000200,"6,301.01",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Hartford Town Treasurer,0000040704,White River Jct,VT,Hartford Southbound Info Ctr,1150401210,250.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,164.22,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Health,03420,Southwestern Vermont Medical Center,0000041867,Bennington,VT,ADAP-Administration & Planning,3420060101,"65,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Westaff,0000335667,Chicago,IL,ST Albans-Newport,3460015800,198.00,Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Financial Regulation,02210,CVC Paging,0000002068,Rutland,VT,Ins. Quality Assurance,2210019000,51.00,Telecom-Paging Service,516656,Insurance Regulatory & Suprv,21075
03/31/2018,Economic Development,07120,"Nicholson,Mark A.",0000364615,Barre,VT,VT Economic Progress Council,7120010450,10.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Administrative,2300003010,99.97,Hardware-Pers Mobile Devices,522258,Liquor Control Fund,50300
03/31/2018,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-SP-AD-Administration,2140011100,763.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Killington Town Treasurer,0000040507,Killington,VT,Administration,6130010000,"7,329.45",Grants to Municipalities,550000,Vt Recreational Trails Fund,21455
03/31/2018,Transportation Agency-Prop,08110,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Central Garage,8110000200,543.00,Registration & Identification,523640,Highway Garage Fund,57100
03/31/2018,Judiciary,02120,Vermont Dept of Libraries,0000075905,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"3,555.20",Information Retrieval System,507655,General Fund,10000
03/31/2018,Children and Families,03440,Dorset Town School District,0000040860,Sunderland,VT,DCFS - Child Development,3440030000,"1,713.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"TROMBLEY,REBECCA",SINGLE,ALBANY,VT,Department of Motor Vehicles,8100002100,114.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Woodstock Inn & Resort,0000001639,Woodstock,VT,DCFS - Child Development,3440030000,60.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Infrastructure Rehab,6130991701,16.82,Propane Gas,521320,Natural Resources Proj Fund,31500
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hunter Education,6120070000,379.93,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"9,246.66",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"R-Squared, Inc.",0000323769,Lake Oswego,OR,ADPC Unit,3440010570,"2,059.11",Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,AC Rutland,2110015500,"2,578.48",Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,"Welch Home & Clark Co, Inc.",0000368005,Newark,NJ,Maintenance & Ops Bureau,8100002000,951.63,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Pete's Tire Barns Inc,0000005756,Orange,MA,Enforcement - Montpelier HQ,6120050000,731.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,436.30,Travel-Outst-Other Trans-Emp,518510,Misc Fines & Penalties,21054
03/31/2018,Corrections,03480,"Deluxe Small Business Sales, Inc",0000344053,Shoreview,MN,Marble Valley Regional,3480004240,267.91,Office Supplies,520000,General Fund,10000
03/31/2018,Tax,01140,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Tax Operation Costs,1140010000,73.38,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,"2,000.56",Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Service Desk,1105500600,465.69,Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - St Johnsbury CCSC,3480003390,17.51,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,"Forests, Parks & Recreation",06130,Comcast,0000131052,Chelmsford,MA,Parks,6130030000,181.60,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
03/31/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH WRJ DO,3420021513,26.28,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,44.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Transportation Agency,08100,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Better Back Roads Program,8100005800,"19,360.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,7.85,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,25.63,Software-License-ApplicaSupprt,516551,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Capital,01180,North American Video,0000306480,Philadelphia,PA,BGS - Major Maintenance 16,1602600023,"7,718.41",Security Systems,522445,General Gov Projects Fund,31100
03/31/2018,Retirement,01265,Hickok & Boardman Financial Planning,0000334143,Burlington,VT,Teachers' Retirement,1265010000,"25,000.00",Other Contr and 3rd Pty Serv,507600,State Teachers' Retirement,60300
03/31/2018,Auditor of Accounts' Office,01250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Auditor of Accounts,1250010000,565.20,Rental - Auto,514550,Single Audit Revolving Fund,59500
03/31/2018,Transportation Agency,08100,KnowledgeWave Training,0000044216,S Burlington,VT,Finance & Administration Div,8100000100,198.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"GILMAN,TODD,M",SINGLE,PLYMOUTH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,32.25,Postage,517200,Fire Service Training Council,21120
03/31/2018,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,"1,058.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Brown,Tammy",0000347050,Richmond,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Security,1105500800,220.26,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Housing-Comm Affairs-Hist Pres,7110010140,90.00,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,"Kosut,Joanne K",0000321181,Putney,VT,DCFS - Child Development,3440030000,258.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Paquette Inc,0000359861,Middlebury,VT,Gen Infrastructure Proj,6120991701,200.00,Rental - Other,515000,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"BARR,BRIANE,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"6,027.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Postal Services,1160050000,100.00,Repair & Main-OfficeTechEquip,513010,Postage Fund,58400
03/31/2018,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,000.00",Supportive Housing Agreements,608640,General Fund,10000
03/31/2018,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,742.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Center for Restorative Justice,0000041583,Bennington,VT,Program Services,3480004110,"8,192.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"11,598.40",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"100,300.94",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED spread charges,6140040177,122.48,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,CRM Associates LLC,0000367257,Willistion,VT,BGS - Various Projects,1708400210,360.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,419.88,Other Equipment,522400,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,479.86,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"1,422.00",Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Retirement,01265,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Teachers' Retirement,1265010000,384.82,Stationery & Envelopes,520015,State Teachers' Retirement,60300
03/31/2018,Transportation Agency,08100,"FRINK,DAVID,E LESSEE",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Forests, Parks & Recreation",06130,"Wilbur,Wayne R",0000105774,Killington,VT,Forest Highway,6130090000,627.50,Snow Removal,510300,General Fund,10000
03/31/2018,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,AID - Financial,6140020120,22.50,Recycling,510220,Inter-Unit Transfers Fund,21500
03/31/2018,Retirement,01265,Berwyn Group,0000107193,Beachwood,OH,Municpal DBP-Health Savings,1265030000,198.66,Other Purchased Services,519000,Vt Muni Employees' Retirement,60400
03/31/2018,Buildings & Gen Serv-Prop,01160,Taplins Septic Service & Precision,0000356709,Barton,VT,BGS-New-NSCF-Common Ground,1160550534,770.00,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,New England Interstate Water Pollution,0000009536,Lowell,MA,WSM spread charges,6140040277,"11,530.00",Dues,516500,General Fund,10000
03/31/2018,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Microbiology,3420021209,"8,616.78",Laboratory Equipment,522350,Federal Revenue Fund,22005
03/31/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH CSHN,3420021303,75.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Middlebury College Treasurer,0000042867,Middlebury,VT,Administration - General,6120010000,3.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"2,652.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Sign Design LLC,0000311125,Montpelier,VT,DLC - Administrative,2300003010,63.00,Other General Supplies,520500,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"HARVEY,KALEB,J",SINGLE,RUTLAND CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,196.15,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Essex Criminal Division,2120250500,22.09,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Liquor Control,02300,Rite-Aid Corporation,0000011336,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,4.00,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
03/31/2018,Environmental Conservation,06140,"Taylor,Daniel J",0000281203,Bennington,VT,Planning,6140030125,38.16,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,ST Albans City Treasurer,0000040245,ST Albans,VT,ERP Program,6140040245,700.00,Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"42,227.08",Food,520700,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Finnell,Kelsey A",0000348046,Bernardston,MA,Parks,6130030000,169.05,Travl-Inst-Auto Mileage-Nonemp,518300,State Forest Parks Fund,21270
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Charter Communications,0000267667,Los Angeles,CA,BGS-Info Center-Bradford,1150400700,293.96,Internet,516620,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,409.38,Electronic,520550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440010110,313.92,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,67.50,Service of Papers,506240,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,314.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Gerson,Peter S",0000313797,Morrisville,VT,Central Office,3460015100,255.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,44.98,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Quality Assurance,5100077000,"67,145.27",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BOUCHARD,RONALD,A",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,Lyndonville Redemption Center Inc,0000004293,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,"29,906.52",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"RUGGLES,RACHEL,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Market Decisions LLC,0000018862,Portland,ME,Div Blind & Visually Impaired,3460013000,"11,770.49",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Dam Safety Program,6140040110,357.28,Electricity,521100,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington Regional Office,3460015300,141.48,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,25.41,Food,520700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,14.37,Paper Products,521820,General Fund,10000
03/31/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Mainframe,1105500200,245.97,Office Supplies,520000,Information Technology,58100
03/31/2018,Housing & Comm Development,07110,Salisbury Town Treasurer,0000039968,Salisbury,VT,2015 CDBG BLOCK GRANT,7110031120,"17,916.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,BGS-PM-Leases-Demand,1160309100,"3,022.95",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Springfield DO,3420021512,"1,719.77",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,"3,727.84",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,New England Label,0000342788,Williamstown,VT,Program Development,8100001100,569.30,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Zaleski,Jessica Erin",0000362421,Chelsea,VT,AC Windham,2110016500,"11,628.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bennington Car Wash and Havoline,0000004519,Bennington,VT,Fleet Mgt Div-Demand Driven,1160159200,193.70,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,15.00,Disposal,510200,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Combat Drug ADAP,2120030314,"2,604.90",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Program Development,8100001100,"41,702.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"5,556.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Blossom Hill Daycare,0000353967,Wells,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Commissioner's Office,3420010101,"1,774.75",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Terwilliger,Debra Ann",0000034753,Swanton,VT,DCFS - Child Development,3440030000,572.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,700.00,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,75.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Dairy Section,2200023000,308.16,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,EAC spread charges,6140020277,71.88,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Rutland,2110015500,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Platt,Virginia",0000367017,St Johnsbury,VT,Heating Oil Fuel Account,6140030410,"1,000.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Children and Families,03440,"Churchill,Michelle",0000365506,Bethel,VT,DCFS - Child Development,3440030000,423.15,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,Central Office,3460015100,750.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Fast Enterprises LLC,0000330944,Centennial,CO,Tax Computer Systems,1140891101,30.00,Contract & 3rd Party-Info Tech,507550,Tax Computer Sys Modernization,21909
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"1,671.66",Rent Land&Bldgs-Non-Office,514010,Fleet Management,58200
03/31/2018,Environmental Conservation,06140,"Rich,Betsy",0000368324,Shelburne,VT,Petroleum Clean-up Fund,6140030400,650.00,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Judiciary,02120,Bennington Town Treasurer,0000039990,Bennington,VT,Judicial Bureau - Civil,2120070200,"5,367.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,"1,520.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Secure Residential Facility,3150070800,60.99,Laundry Service,519015,Global Commitment Fund,20405
03/31/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,389.49,Medical and Lab Supplies,521810,Laboratory Services,21460
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,EH Administration,3420021801,85.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,WCW Inc,0000001348,Hoosick Falls,NY,NURSING,3300010100,"2,796.00",Mattresses/Bunks,521853,Vt Veterans' Home - Special,91010
03/31/2018,Defender General's Office,02110,"Bove,Christopher L",0000023228,Rutland,VT,AC Rutland,2110015500,900.00,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,19.99,Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,65.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Burl-Costello Courthouse,1160550173,"3,986.60",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,VAEL Administration,2200150100,12.56,Catamount Health Assessment,505700,AF&M-Laboratory Testing,21667
03/31/2018,Judiciary,02120,Newport Town Treasurer,0000040426,Newport Ctr,VT,Judicial Bureau - Civil,2120070200,136.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Policy and Planning,8100002200,72.00,Advertising - Print,516813,Transportation FHWA Fund,20135
03/31/2018,Military,02150,Saints Floor Care & Cleaning,0000307421,Florence,VT,Army - 100%,2150030000,"17,532.50",Custodial,510400,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Educator Quality,5100072000,870.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Fish & Wildlife,06120,"West Enosburg Country Store, LLC",0000324538,Enosburg Falls,VT,Wildlife - Barre,6120021100,392.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,"Descheneau,Marsha",0000294763,Derby,VT,Security Ops & Audits,3480004060,"2,190.26",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,32.65,Cost of Copy Supplies,525350,Copy Center Fund,58300
03/31/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"52,783.16",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,"3,211.71",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,229.45,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,"10,179.07",Gasoline,520110,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Orange County SIU,0000305776,Chelsea,VT,Victims Assistance,2160010200,"12,134.76",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,National Conference on Public Employee,0000010748,Baltimore,MD,Municpal DBP-Health Savings,1265030000,210.00,Dues,516500,Vt Muni Employees' Retirement,60400
03/31/2018,Vermont Health Access,03410,Wakely Consulting Group,0000308514,Tampa,FL,DVHA,3410010000,"81,930.17",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Burlington City Treasurer,0000040096,Burlington,VT,Chittenden - State's Attorneys,2130100015,"7,341.86",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,44.65,Hardware - Application Support,522270,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,545.24,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Poalino,Tia M",0000357157,Fair Haven,VT,Central Office,3460015100,"1,400.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
03/31/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Federal & Educ Support Pgms,5100073000,"13,269.39",Grants to School Districts,550020,General Fund,10000
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH WRJ DO,3420021513,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Town Highway Bridge,8100002800,405.00,Salaries,500000,Transp Fund - Nondedicated,20105
03/31/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Vet Affairs Office,2150050000,"1,470.89",Communications,516600,General Fund,10000
03/31/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,104.30,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,VAEL Administration,2200150100,12.56,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Education Agency,05100,Regional Educational Television Network,0000005524,Burlington,VT,Secretary & State Board,5100011000,"3,835.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Health,03420,"Squires,Andrew",0000023586,Richmond,VT,HS Chief Medical Examiner,3420021212,16.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,PITTSFORD FIRING RANGE,1160550283,233.35,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"COBURN,SCOTT,LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland P&P,3480004690,731.49,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"2,461.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,670.48,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Rupert Town Treasurer,0000040020,West Rupert,VT,Town Highway Aid Program,8100003000,"24,212.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Quality Assurance,5100077000,104.85,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
03/31/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Rail,8100002300,"3,437.08",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Fleet Management Division,1160150200,42.21,ADS Centrex Exp,516672,Fleet Management,58200
03/31/2018,Defender General's Office,02110,"Vining,Courtney",0000368746,Sheldon,VT,PD Chittenden,2110002000,39.24,Witnesses,518355,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,18.08,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,31.20,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Harrison Redi-Mix Corp.,0000317997,Georgia,VT,Maintenance & Ops Bureau,8100002000,835.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,"Emblem Enterprises, Inc.",0000328913,Van Nuys,CA,Support Services,2140011290,"3,130.70",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Vermont Fresh Network,0000002610,Richmond,VT,Tourism-Mkting-Administration,7130000500,"2,500.00",Sponsorships,516872,General Fund,10000
03/31/2018,Transportation Agency,08100,"VANWYK,DALLAS,R",SINGLE,ROSENBERG,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,ST Albans-Newport,3460015800,263.24,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,HCD-HISTORIC SITES - EASTERN,7110010340,"4,427.60",Electricity,521100,Historic Sites Special Fund,21325
03/31/2018,Transportation Agency,08100,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Town Highway Aid Program,8100003000,"29,752.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440020180,"1,846.15",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,83.64,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Zavez,Maryann",0000348295,Randolph,VT,Orange Family Division,2120270900,781.18,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"VT,HEAVY,TIMBERS LLC",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Water Resources,6140040410,501.00,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"1,540.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Field Services,3400001080,56.19,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Special Education Finance,5100018000,0.57,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Health,03420,Barre Supervisory Union #61,0000041289,Barre,VT,MCH Division Administration,3420021301,"10,039.57",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,675.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,AC Chittenden,2110012000,"2,079.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Educator Quality,5100072000,925.38,Office Supplies,520000,Teacher Licensing Fund,21240
03/31/2018,Public Safety,02140,Cody Chevrolet Inc,0000000226,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,90.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"CARTER,SAMUEL,F",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,Municpal DBP-Health Savings,1265030000,450.00,Contr&3rd Pty-Physical Health,507500,Vt Muni Employees' Retirement,60400
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"1,141.38",Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,"PROGRESSIVE,AUTO",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Northwest State,3480004270,862.60,Gasoline,520110,General Fund,10000
03/31/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Dual Enrollment,5100891801,"19,053.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
03/31/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Petroleum Clean-up Fund,6140030400,"1,535.58",Other Contr and 3rd Pty Serv,507600,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency-Prop,08110,Irving Energy,0000001293,Lewiston,ME,Central Garage,8110000200,"4,191.61",Propane Gas,521320,Highway Garage Fund,57100
03/31/2018,Mental Health,03150,Tronex International Inc,0000360399,Mount Olive,NJ,Secure Residential Facility,3150070800,58.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Northpoint Chrysler Dodge Jeep Ram,0000297707,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,18.20,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,Army - 100%,2150030000,463.76,Electrical Supplies,520230,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"SAUTTER,DAVID,G",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,4.20,Rental - Office Equipment,514650,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,"3,707.84",Office Supplies,520000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,33.22,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,213.04,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,199.00,Dues,516500,Vt Veterans' Home - Special,91010
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,"1,116.78",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Rutland,2110015500,"8,247.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Olivia W. Laporte, LICSW",0000342873,Richford,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Buildings & Gen Serv-Capital,01180,Engelberth Construction Inc,0000004160,Colchester,VT,BGS - Various Projects 15,1502600022,"346,046.48",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,340.00,Other Equipment,522400,Transportation Other Fed Funds,20165
03/31/2018,Liquor Control,02300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Warehousing & Distribution,2300007000,207.97,Catamount Health Assessment,505700,Liquor Control Fund,50300
03/31/2018,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,116.75,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
03/31/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"9,920.00",IT Contracts - Storage,507544,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,311.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"59,241.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,"Worldwide Travel Staffing, Limited",0000320916,Tonawanda,NY,State Operated Psych Hospital,3150070700,"171,321.28",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Joint Fiscal Office,01220,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Joint Fiscal Committee/Office,1220000000,10.63,Food,520700,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Jud Case Manage Sys,2120991602,1.50,Rental - Office Equipment,514650,Protection Projects Fund,31200
03/31/2018,Environmental Conservation,06140,Cumberland Farms Inc,0000019300,Westborough,MA,Petroleum Clean-up Fund,6140030400,"2,534.30",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,787.66,Building Maintenance Supplies,520200,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"588,742.01",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,General Counsel & Admin Law,2100001020,0.75,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,"1,500.00",Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,Williamsville Day Care Ctr,0000001895,Williamsville,VT,DCFS - Child Development,3440030000,452.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,BGS-Mont-115 State St,1160550018,75.46,Composting,510230,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Walt's Sales & Service,0000001571,Derby,VT,BGS-Info Center-Derby,1150400800,247.08,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
03/31/2018,Veterans' Home,03300,Terra Nova Films Inc,0000010552,Chicago,IL,GENERAL & ADMINISTRATIVE,3300010200,"1,229.00",Educational Supplies,520540,Vt Veterans' Home - Special,91010
03/31/2018,Corrections,03480,CMI Inc,0000246913,Chicago,IL,Rutland P&P,3480004690,58.00,Drug Detection Test Kits,521840,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,540.00,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"2,844.21",Printing and Binding,517000,Vt Muni Employees' Retirement,60400
03/31/2018,Agency of Digital Services,01105,Fairpoint Communications,0000274999,White River Jct,VT,DII Network Engineering,1105501000,"88,832.41",Data Circuits,516610,Information Technology,58100
03/31/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,474.23,Other Purchased Services,519000,General Fund,10000
03/31/2018,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"97,959.72",Legend Drugs,521831,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"SLEE,MICHAEL,A",SINGLE,WOODFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Simon,Miriam",0000308376,Waterford,VT,PD Prisoners' Rights,2110008500,380.25,Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Ryan's Service Center,0000001238,Springfield,VT,Fleet Mgt Div-Demand Driven,1160159200,65.00,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
03/31/2018,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Program Development,8100001100,"3,278.10",Custodial,510400,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,627.01,Travel-Outst-Other Trans-Emp,518510,Equitable Sharing - US Justice,22050
03/31/2018,Environmental Conservation,06140,Hartford Town Treasurer,0000040704,White River Jct,VT,Lakes and Ponds Program,6140040210,"11,220.00",Grants to Municipalities,550000,EC-Motorboat Registration Fees,21862
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,514.00,"Ammunition, New, All Types",520501,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Administration,3150070400,542.33,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,"1,798.26",Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS Commissioner's Office,1150102000,475.02,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,25.00,Per Diem,506000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,"Fassler,Paul C",0000348595,Burlington,VT,Housing-Comm Affairs-Hist Pres,7110010140,83.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,35.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Advance Auto Parts,0000109625,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,609.11,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange - Sheriffs,2130200040,32.70,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Transportation Agency,08100,"Hi-Way Safety Systems, Inc.",0000335991,Rockland,MA,Program Development,8100001100,"15,723.88",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,Secure Residential Facility,3150070800,457.20,Rental - Other,515000,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Veni Vidi Corporation,0000301385,Cambridge,VT,Franklin Family Division,2120270600,287.50,Interpreters,507615,General Fund,10000
03/31/2018,Public Service Department,02240,Sprint Communications Co LP,0000047459,Kansas City,MO,Telecomm. Service for Deaf,2240003000,"30,583.21",Other Contr and 3rd Pty Serv,507600,PSD-Telecomm Serv for Deaf,21703
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,311.01,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Hunter Education,6120070000,255.61,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Equifax Information Services,0000146034,Atlanta,GA,DPS-SP-AD-Office of Prof Dev,2140011200,325.21,Other Pers Serv,506200,General Fund,10000
03/31/2018,Defender General's Office,02110,"Frantz,Cynthia E",0000038737,Burlington,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"2,886.00",Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440020160,105.86,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Barre Town Treasurer,0000040539,Websterville,VT,State Operated Psych Hospital,3150070700,88.27,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"26,500.00",DAIL Grants,608070,Global Commitment Fund,20405
03/31/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,93.96,Gasoline,520110,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,155.98,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"CAMP,DWIGHT,CABOT",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Rutland,3440020190,"10,400.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,120.35,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,657.44",Hardware-Desktop & Laptop PCs,522216,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"WELLS,MICHELLE,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Franklin,2110013000,"32,576.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Reappraisal & Listing Payments,1140060000,"3,156.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,"Berard,Barry",0000000984,Readsboro,VT,Gen Infrastructure Proj,6120991601,"2,471.75",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
03/31/2018,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Northwest State,3480004270,"1,417.50",Mattresses/Bunks,521853,General Fund,10000
03/31/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Infectious Surveillance,3420021203,81.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,591.53,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"13,141.14",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,MCH Division Administration,3420021301,"3,075.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000010795,Newport,NH,Maintenance & Ops Bureau,8100002000,32.45,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,150.00,Other Equipment,522400,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Bennington CRSU,3675002270,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,250.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Libraries,01130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Librarian's Office (SLO),1130031000,475.96,Moving State Agencies,519040,General Fund,10000
03/31/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,23.01,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,DB Environmental Consulting,0000274730,Brattleboro,VT,Petroleum Clean-up Fund,6140030400,"7,265.01",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,"CLAYTON,LEONARDO,R",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,594.37,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,DPS-CJS-VT Crime Info Center,2140028000,56.00,Office Supplies,520000,General Fund,10000
03/31/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"12,089.36",Grants to School Districts,550020,General Fund,10000
03/31/2018,Environmental Conservation,06140,Northbridge Environmental Management,0000331962,Westford,MA,FED-Finance,6140040150,"21,762.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"MARTIN,MONIQUE,T",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,79.80,Telecom-Paging Service,516656,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"RAPONE,CHARLES",SINGLE,W GROVE,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,005.54",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Adams,Alisha",0000096853,Swanton,VT,DCFS - Child Development,3440030000,460.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Pastina,Yeshua",0000356181,St Albans,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,118.79,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Health,03420,Windsor County Youth Services,0000007315,Ludlow,VT,MCH Division Administration,3420021301,"1,520.00",MCH Planning,602302,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Health,03420,PlatinumCode,0000283435,Lakeville,MN,HS Lab-Chemistry,3420021210,557.01,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office Automation - S.A.,2130100085,3.18,Hardware-Computer Peripherals,522201,General Fund,10000
03/31/2018,Transportation Agency,08100,"WILSON,KENNETH,C JR",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,Level 3 Communications Inc,0000270724,Denver,CO,DII-Telecommunications,1105500100,41.20,Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Liquor Control,02300,"Beam,Jim Brands Co",0000008817,Chicago,IL,DLC - Liquor Control Fund,2300001000,-713.21,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,DCFS - Child Development,3440030000,"16,621.80",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Chaffee,Tammi",0000364398,Post Mills,VT,DCFS - Child Development,3440030000,783.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Club Fitness, Inc",0000368787,Rutland,VT,HPDP Admin,3420021401,160.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"2,080.15","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,"1,435.88",Office Supplies,520000,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Essex Regional Office,6100010502,216.11,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Transportation Agency,08100,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Department of Motor Vehicles,8100002100,939.86,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Federal Emergency Management,0000017935,Washington,DC,Homeland Security,2140032000,68.90,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"Twombly,Martha S",0000305084,Lake Elmore,VT,Parks,6130030000,168.00,Food,520700,State Forest Parks Fund,21270
03/31/2018,Financial Regulation,02210,Vermont Captive Insurance Association,0000002568,Burlington,VT,Administration,2210080000,70.00,Food,520700,Insurance Regulatory & Suprv,21075
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Transformation & Innovation,5100071000,35.73,Printing and Binding,517000,General Fund,10000
03/31/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"73,985.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,389.93,Hardware-Desktop & Laptop PCs,522216,State Surplus Property Fund,58500
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Environmental,2100001070,170.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Tax,01140,"Howrigan,Harold Jr",0000027868,Sheldon,VT,"Property, Review & Val. Div.",1140018900,81.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,7.74,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"FLICKINGER,CALIOPE",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Development,2200030200,68.00,Insurance - General Liability,516010,AF&M-Eastern States Building,21682
03/31/2018,Education Agency,05100,Lamoille Area Adult Day Care Center,0000043462,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"5,520.33",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Burl Common Ground,1160550176,40.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Wegner,Carla",0000346864,Milton,VT,DCFS - Child Development,3440030000,209.62,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Aviation,8100000200,"59,022.69",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
03/31/2018,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"5,093.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Auditor of Accounts' Office,01250,Audimation Inc,0000231931,Houston,TX,Auditor of Accounts,1250010000,"1,500.00",Licenses,516550,Single Audit Revolving Fund,59500
03/31/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bond Issuance Costs,1260120000,11.43,Bond Issuance Costs,551100,Human Services Projects Fund,31300
03/31/2018,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,"2,893.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,LexisNexis Matthew Bender,0000012060,New York,NY,Administration,2230011000,53.72,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ-Springfield Correctional,3480003210,416.32,Photocopying,517020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,"3,021.24",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal Services,6140020610,192.40,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,587.78,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"4,067.37",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Rail,8100002300,214.20,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Security,1160551100,102.12,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Finance & Management-FMS,01115,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,25.50,Office Supplies,520000,Financial Management Fund,59300
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440020210,"2,025.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Currier's Quality Market,0000000287,Glover,VT,Wildlife - Barre,6120021100,177.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Labor,04100,"Hello Direct, Inc.",0000013266,Nashua,NH,SESA Disbursements,4100510000,86.00,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-SP-BCI-Protective Services,2140012200,"2,514.02",Gasoline,520110,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,318.20,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,925.73,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,American Association of State Highway &,0000011867,Alpharetta,GA,Program Development,8100001100,"35,000.00",Software - Desktop,522286,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Johnson Village Treasurer,0000040299,Johnson,VT,Program Development,8100001100,"1,692.65",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,171.14,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,Adult Services Division,3460017100,"1,500.00",Sponsorships,516872,General Fund,10000
03/31/2018,Health,03420,"Sexton,Ryan",0000358573,Montpelier,VT,Medical Practice Board,3420021601,550.00,Per Diem,506000,Medical Practice,21470
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-USAR Team,2140045000,"1,778.20",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BRITCH,SHAWN,A",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Acorn Recording Solutions,0000070460,Newton,NH,DPS-AD-SS-Off of Tech Serv,2140011220,"1,950.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,"11,266.50",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-State,0000043664,Montpelier,VT,Fisheries - General,6120030000,90.00,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,63.46,Rental - Other,515000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Coane,Daniel A",0000027542,Montpelier,VT,Professional Regulation (OPR),2230015000,300.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"BENNETT,HEIDI,M",SINGLE,W BERLIN,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"GALIPEAU,LESLIE,A",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"2,663.70",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Vermont Community Media, LLC",0000365536,Rutland,VT,CAO Human Resources,2120030610,707.84,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"5,603.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,356.58,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,Fedex Ground,0000011782,Pittsburgh,PA,Family Services Central Office,3440020100,615.09,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Wildlife - Barre,6120021100,15.09,Disposal,510200,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,12.70,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educator Quality,5100072000,"2,073.93",Printing and Binding,517000,Teacher Licensing Fund,21240
03/31/2018,Children and Families,03440,"Brown,Tammy",0000347050,Richmond,VT,DCFS - Child Development,3440030000,865.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Deputy for Administration,5100013000,309.12,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
03/31/2018,Defender General's Office,02110,"Hurley,Eli",0000368218,Bennington,VT,PD Bennington,2110001000,2.68,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,Central Vermont Home Health & Hospice,0000041913,Barre,VT,DCFS - Child Development,3440030000,600.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"C & S Engineers, Inc.",0000341240,Syracuse,NY,Aviation,8100000200,"4,698.19",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Property Management,1160300000,864.78,Telecom-Wireless Phone Service,516659,Property Management Fund,58700
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,168.52,Food,520700,State Teachers' Retirement,60300
03/31/2018,Offender Work Program,03675,Unifirst Corporation,0000013382,Dallas,TX,VOWP - Print,3675001030,625.00,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"MILTON,TOWN,SCHOOL DIST",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,Legislature,1210002000,"7,735.45",Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,Main Street Landing LLC,0000000824,Burlington,VT,Rail,8100002300,"506,250.00",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Brattleboro,3440020130,"10,036.02",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,DVHA,3410010000,22.97,Other Grants,550500,General Fund,10000
03/31/2018,Judiciary,02120,Windham Town Treasurer,0000040684,Windham,VT,Judicial Bureau - Civil,2120070200,819.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,Cabot Town Treasurer,0000040547,Cabot,VT,Judicial Bureau - Civil,2120070200,438.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Corrections,03480,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Northeast Regional,3480004250,"15,966.30",Heating Oil #2 - Uncut,521220,General Fund,10000
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"15,012.00",Other Grants,550500,General Fund,10000
03/31/2018,Health,03420,"Emergency Medical Products, Inc.",0000367242,Chicago,IL,LH Admin,3420021501,22.65,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Public Safety,02140,North Haverhill Agway,0000344126,North Haverhill,NH,Support Services,2140011290,231.13,Police Dogs,520595,General Fund,10000
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-FST-Administration,2140043100,14.00,Disposal,510200,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,Chemung Supply Corp,0000345437,Elmira,NY,Maintenance & Ops Bureau,8100002000,"41,094.42",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Rutland,3440020190,"21,209.40",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Tax,01140,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Reappraisal & Listing Payments,1140060000,"1,049.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Veterans' Home,03300,Poultry Products,0000018503,Hooksett,NH,DIETARY,3300010400,466.83,Food,520700,Vt Veterans' Home - Special,91010
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"17,421.00",Respite Care,601200,Federal Revenue Fund,22005
03/31/2018,Health,03420,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Adm-Business Office,3420010103,269.37,Unemployment Compensation,505500,General Fund,10000
03/31/2018,Judiciary,02120,Shoreham Town Treasurer,0000039971,Shoreham,VT,Judicial Bureau - Civil,2120070200,711.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,CAO Human Resources,2120030610,13.74,Telecom-Conf Calling Services,516658,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,DS Central Office,3460016100,"1,875.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,O'Reilly Auto Parts,0000361313,Springfield,MO,MAINTENANCE,3300010300,343.75,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,19.99,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,"2,047.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,"2,370.16",Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency-Prop,08110,Auto Electric,0000003951,Williston,VT,Central Garage,8110000200,186.70,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,582.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,130.02,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP -  Resale Small Engine,3675091060,2.79,Propane Gas,521320,Correctional Industries Fund,59100
03/31/2018,Education Agency,05100,"Young,Thomas J",0000342035,Duxbury,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
03/31/2018,Tax,01140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Tax Operation Costs,1140010000,516.44,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Federal & Educ Support Pgms,5100073000,"35,994.64",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Champlain College Inc,0000042855,Burlington,VT,DPS-SP-AD-Office of Prof Dev,2140011200,75.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991701,"5,847.05",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,ELRAC LLC,0000292929,Kansas City,MO,Program Development,8100001100,12.96,Gasoline,520110,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"3,514.22",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"6,649.81",Grants to School Districts,550020,General Fund,10000
03/31/2018,Transportation Agency,08100,"DAVIS,SEAN",SINGLE,RALSTON,NE,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre,3440020110,180.25,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Wildlife - Barre,6120021100,"1,979.00",Unemployment Compensation,505500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"NOP,HANK",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,28.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS Lab-Microbiology,3420021209,"2,851.20",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Pittsford Regional Office,6100010503,30.00,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - DDS,3440130000,688.63,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,211.12,Insurance - Auto,516020,General Fund,10000
03/31/2018,Public Safety,02140,Lenny's Shoe & Apparel,0000006293,Barre,VT,DPS-FS-FP-Williston Region,2140042200,376.00,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Criminal Justice Division,2100001040,367.32,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,303.75,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Northern New England Real Estate Network,0000269844,Concord,NH,Program Development,8100001100,262.00,Dues,516500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,50.99,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,"Mon, Assess & Plan (MAPP)",6140040225,"5,000.00",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Gevry,Heather",0000368227,New Haven,VT,PD Addison,2110000500,8.72,Witnesses,518355,General Fund,10000
03/31/2018,Children and Families,03440,Orbis Partners Inc,0000261901,Ottawa,ON,IT,3440010102,"3,865.75",Software - Application Support,522284,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,DVHA,3410010000,22.98,Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Eilers,Audrey J",0000261778,Readsboro,VT,BGS-PM-Leases-Demand,1160309100,"2,929.74",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"11,606.54",Grants to School Districts,550020,General Fund,10000
03/31/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"22,000.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,678.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Department of Motor Vehicles,8100002100,10.37,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,"4,023.68",Hardware Lease-DeskLaptop PC,514703,Securities Regulatory & Suprv,21080
03/31/2018,"Forests, Parks & Recreation",06130,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Parks,6130030000,218.83,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"3,600.69",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Agate Software Inc,0000166644,Okemos,MI,Business Support & Recruitment,7120010420,552.50,IT Contracts - Application Dev,507565,General Fund,10000
03/31/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,5.99,Food,520700,General Fund,10000
03/31/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Morrisville,3440020170,"64,165.48",Child and Family Support,603070,Global Commitment Fund,20405
03/31/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,ADAP-Administration & Planning,3420060101,416.00,Communications Equipment,522430,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Lague,Suzanne T",0000029987,Johnson,VT,DCFS - Child Development,3440030000,"1,382.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440020110,22.22,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Tax Operation Costs,1140010000,127.96,Service of Papers,506240,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,3.00,Travel-Inst-Other Trans-Nonemp,518310,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"81,670.20",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,State's Attorneys and Sheriffs,02130,Chelsea Postmaster,0000041739,Chelsea,VT,Orange - State's Attorneys,2130100040,88.00,Rental - Other,515000,General Fund,10000
03/31/2018,Transportation Agency,08100,CV Properties Inc,0000009095,Chicago,IL,Program Development,8100001100,128.10,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Libraries,01130,VISION/HR Development,0000075693,Montpelier,VT,State Librarian's Office (SLO),1130031000,"26,932.13",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"2,089.50",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,Secure Residential Facility,3150070800,80.00,Disposal,510200,Global Commitment Fund,20405
03/31/2018,Health,03420,"Kasehagen,Laurin",0000349572,St Albans,VT,MCH Division Administration,3420021301,107.37,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,138.17,Gasoline,520110,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Williston Postmaster,0000041831,Williston,VT,DVHA,3410010000,"1,000.00",Postage,517200,General Fund,10000
03/31/2018,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,173.38,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corrections-Admin Services,3480001010,146.55,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,"1,195.88",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health Care Reform,3410010700,18.42,Travel-Outst-Lodging-Emp,518530,Vermont Health IT Fund,21916
03/31/2018,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,600.00,Advertising - TV,516811,Vt Veterans' Home - Special,91010
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,785.27,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Transportation Agency,08100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Flexible Pathways & Personaliz,5100075000,"217,053.78",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,138.50,Travel-Inst-Lodging-Emp,518030,Financial Institut Supervision,21065
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro,3440010130,416.35,Printing and Binding,517000,General Fund,10000
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Lab-Chemistry,3420021210,224.54,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"2,390.80",Propane Gas,521320,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,697.33,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Roxbury,6120040400,147.00,Food,520700,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"599,849.23",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Ferrisburgh Town Clerk,0000039932,Ferrisburgh,VT,Rail,8100002300,30.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"19,454.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,ADAP-Administration & Planning,3420060101,"4,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"57,923.22",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Harvey,Staci",0000340552,Rochester,VT,DCFS - Child Development,3440030000,408.78,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Local Option Tax MR-Middlebury,1140390000,"58,833.96",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,380.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,63.94,Travel-Inst-Meals-Emp,518020,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Property,0000043665,Montpelier,VT,CAO Research & Info Services,2120030700,"14,683.77",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"SHATTUCK,MOTORS",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"BERLIN,POLICE,DEPT",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Holiday Inn,0000000626,S Burlington,VT,Integrated Support forLearning,5100076000,762.24,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
03/31/2018,Human Resources-Gov'tal,01120,Fairpoint Communications,0000274999,White River Jct,VT,PERSONNEL OPERATIONS,1120010000,26.04,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,367.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,"1,669.43",Food,520700,Motorist Aid Refreshment Prog,21603
03/31/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,60.00,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Transportation Agency,08100,"AUBIN,ALAN,J",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Veterans of Foreign Wars of US,0000227988,Esses Jct,VT,GENERAL & ADMINISTRATIVE,3300010200,750.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"VESTRAND,SHAWN,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,47.76,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Windsor,2110017000,"4,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Special Education Formula,5100040000,"11,067.50",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Mental Health,03150,Supplemental Health Care Services,0000122901,Buffalo,NY,State Operated Psych Hospital,3150070700,"201,917.34",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,321.78,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Engineering Services of Vermont,0000300424,Rutland,VT,Maintenance & Ops Bureau,8100002000,600.00,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,"Hier,Kristal M",0000128922,Middletown Springs,VT,Burlington Regional Office,3460015300,520.00,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Administration Agency,01100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SOA Finance,1100090000,174.40,Stationery & Envelopes,520015,Inter-Unit Transfers Fund,21500
03/31/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Administration,3150070400,"3,311.35",Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,149.50,Repair&Maint-Comp Sys Hardware,513005,Victims Compensation Fund,21145
03/31/2018,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"71,171.34","Process&Printg Films,Microfilm",517050,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Probate Division,2120290400,89.98,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"9,119.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Legislative Council,01210,"Willbanks,Stephanie",0000039164,Strafford,VT,Legislature,1210002000,23.00,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Central Office,3480003010,140.94,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"1,284.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,University of Maine,0000051596,Orono,ME,Div Blind & Visually Impaired,3460013000,"1,288.30",Employee Tuition Costs,504530,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,858.27",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Hurd,Angel L",0000039666,Benson,VT,DCFS - Child Development,3440030000,"3,294.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Parks,6130030000,"2,841.69",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northwest State,3480004270,620.00,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,45.30,Water,520712,General Fund,10000
03/31/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Washington Family Division,2120271200,39.24,Service of Papers,506240,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Amey,John H",0000367116,Pittsburg,NH,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Colvin,James E",0000366214,Rutland,VT,Community Justice,3480004100,"1,300.00",Corrections Community Housing,514020,General Fund,10000
03/31/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,14.90,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Town Highway Aid Program,8100003000,"28,151.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"JENSEN,LAWRENCE,N",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,142.09,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,Fedex Ground,0000011782,Pittsburgh,PA,Office of the Treasurer,1260010000,27.50,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,13.72,Office Supplies,520000,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"2,163.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Hill-Rom Company Inc,0000295492,Pittsburgh,PA,NURSING,3300010100,"11,787.16",Rental - Other,515000,Vt Veterans' Home - Special,91010
03/31/2018,Fish & Wildlife,06120,Junction Store & Deli Inc,0000302168,Brandon,VT,Wildlife - Barre,6120021100,108.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,Trail Services LLC,0000168735,Bangor,ME,Fisheries - General,6120030000,278.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Health,03420,Dish Network LLC,0000301359,Palatine,IL,EP Office Administration,3420021101,225.08,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans P&P,3480004470,183.03,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Bradford,1150400700,83.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Newport DO,3420021508,16.26,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"EDWARDS,DAVID,R",SINGLE,TITUSVILLE,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,VT Consultants for Language & Learning,0000158251,Montpelier,VT,MCH CSHN,3420021303,"15,000.00",Hearing Screening,602304,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,60.00,Advertising - Job Vacancies,516820,General Fund,10000
03/31/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Program Development,8100001100,371.06,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,672.05,Grants,550220,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,2.00,Rental - Other,515000,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"15,825.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"1,786.48",Office Supplies,520000,Prof Regulatory Fee Fund,21150
03/31/2018,Secretary of State's Office,02230,"Kiernan,Llynne",0000359471,Randolph,VT,Professional Regulation (OPR),2230015000,29.85,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Caseload Relief,2110009600,63.00,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Military,02150,New Deal Deicing,0000338495,Denver,CO,Army - 100%,2150030000,"19,980.00",Road Supplies and Materials,521600,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"32,683.63",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Burlington,3440020140,"8,162.70",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,950.50",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Orange,2110004500,59.99,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,"SUGIHARA,AMY,A S",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Springfield Hospital,0000041879,Brattleboro,VT,DPS-CJS-Forensic Laboratory,2140024200,285.00,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"ROSEN,BERGER,AUTO PARTS",SINGLE,RUTLAND CTR,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Vermont Dept of Libraries,0000075905,Montpelier,VT,SESA Disbursements,4100510000,78.80,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,The Gorman Group LLC,0000009795,Albany,NY,Program Development,8100001100,"175,309.46",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Ed Weed,6120040300,680.60,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Little Red House Early Learning Program,0000336170,Brattleboro,VT,DCFS - Child Development,3440030000,566.37,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Project Against Violent Encounters,0000006048,Bennington,VT,Bennington P&P,3480004620,70.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Chittenden Regional,3480004220,"7,291.00",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Health,03420,"Otranto,James",0000349563,Woodstock,VT,HS Chief Medical Examiner,3420021212,162.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,911.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Insurance Division,2210011000,108.73,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
03/31/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transports - Sheriffs,2130200075,3.30,Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Corrections,03480,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,Marble Valley Regional,3480004240,"4,050.00",Plumbing & Heating Systems,512010,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,76.52,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,"1,093.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Danville Animal Hospital,0000352857,Danville,VT,Support Services,2140011290,280.50,Police Dogs,520595,General Fund,10000
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - OEO Ofc of Economic Opp,3440100000,"1,129.35",Software - Server,522289,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Bratt Common Ground,1160550162,215.04,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"2,118.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Public Safety,02140,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,247.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Parks,6130030000,19.50,Telecom-Paging Service,516656,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440020200,"2,629.09",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC SFU North,2110018500,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,237.32,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,277.50,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,"Theriault,Kelsey",0000366999,Littleton,ME,CCVS-Administration,2160010100,240.84,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
03/31/2018,Veterans' Home,03300,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,008.00",Photocopying,517020,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,"Scherlin,Marylynn",0000023175,Vernon,VT,Windham Family Division,2120271300,279.90,Contr&3rd Pty-Physical Health,507500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,54.83,Water,520712,General Fund,10000
03/31/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Middlebury,3440020160,405.92,Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,377.97,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Heating Oil Fuel Account,6140030410,"11,883.28",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Libraries,01130,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Special Services/Handicapped,1130033400,735.00,Moving State Agencies,519040,General Fund,10000
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin - Sheriffs,2130200025,140.58,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Consumer Protection,2200024000,37.49,Hardware-Pers Mobile Devices,522258,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,"SWANSON,THEA,M",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,109.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"NorthEast Kingdom Law, PLLC",0000335186,Newport,VT,PD Caledonia,2110001500,"167,976.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Town Highway Bridge,8100002800,477.41,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
03/31/2018,Transportation Agency,08100,Exterus Business Furniture,0000237278,Shelburne,VT,Department of Motor Vehicles,8100002100,385.43,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH Division Administration,3420021301,277.30,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Brown,Daniel",0000020349,Burlington,VT,Central Office,3460015100,"1,540.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,24.86,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Transportation Agency,08100,"MCKINSTRY,BRENDA,E",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,"3,638.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Windsor Family Division,2120271400,195.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Guy's Repair Shop,0000006829,Barre,VT,Central Garage,8110000200,98.71,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VOWP - Newport CRSU,3675002230,380.39,Software - Desktop,522286,Correctional Industries Fund,59100
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Kansas State Veterinary Diagnostic,0000279241,Manhattan,KS,Animal Health Section,2200021000,392.00,Medical & Lab Services,519170,General Fund,10000
03/31/2018,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Librarian's Office (SLO),1130031000,143.87,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Libraries,01130,Lake Morey Resort,0000000751,Fairlee,VT,Youth Services (CBEC/SLD),1130032100,357.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Administrative Division,2100001010,67.80,Recycling,510220,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Plant Industry,2200045000,46.00,Insurance other than Empl Bene,516000,AF&M-Feed Seeds & Fertilizer,21668
03/31/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Town Highway VT Local Roads,8100001900,639.58,Postage,517200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCF OCS St. Albans,3440040210,"1,204.38",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Maintenance & Ops Bureau,8100002000,139.65,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,375.03,Travel-Outst-Incidentals-Emp,518540,Insurance Regulatory & Suprv,21075
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,100.17,Tableware,521854,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Gray Manufacturing Co Inc,0000010368,ST Joseph,MO,Central Garage,8110000200,166.12,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Overlake Day School,0000004057,S Burlington,VT,DCFS - Child Development,3440030000,747.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Brownington Town Treasurer,0000040375,Orleans,VT,Reappraisal & Listing Payments,1140060000,679.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Lottery Commission,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,469.74",Telecom-Telephone Service,516652,Vermont Lottery Commission,50200
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,19.98,Postage,517200,General Fund,10000
03/31/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,413.50,Educational Supplies,520540,Vt Veterans' Home - Special,91010
03/31/2018,Public Safety,02140,Northeastern Vermont Development,0000000997,St Johnsbury,VT,DPS-EM-Other,2140031000,263.61,Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pittsford Town Treasurer,0000040484,Pittsford,VT,BGS-Pitts-Main Building,1160550274,"1,916.53",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Auto Outfitters,0000335891,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,429.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,"3,310.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Integrated Support forLearning,5100076000,"107,971.24",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,LH Newport DO,3420021508,673.96,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Sadlier,James",0000367479,Colchester,VT,PD Chittenden,2110002000,4.80,Witnesses,518355,General Fund,10000
03/31/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Transformation & Innovation,5100071000,"18,878.37",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,893.28,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Fairlee Town Treasurer,0000040337,Fairlee,VT,Judicial Bureau - Civil,2120070200,434.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,"MERCHAND,DANIEL,R",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Fish Health,6120040600,641.07,Gasoline,520110,F&W Fund - Nondedicated,20305
03/31/2018,Fish & Wildlife,06120,TAM Inc,0000006272,Shaftsbury,VT,Hatcheries - Bennington,6120040200,478.98,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Caring Community Preschool Inc,0000032993,Post Mills,VT,DCFS - Child Development,3440030000,620.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,"1,352.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,213.07,Office Supplies,520000,Human Resource Services,59600
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Ag Food Markets - Clean Water,2200160000,"2,672.00",Software - Desktop,522286,Agricultural Water Quality,21933
03/31/2018,Secretary of State's Office,02230,Federation of Chiropractic Licensing,0000009481,Greeley,CO,Professional Regulation (OPR),2230015000,"1,097.00",Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,72.52,Cleaning Chemicals,521850,General Fund,10000
03/31/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,11.07,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Burl-50 Cherry Street,1160550175,"7,633.93",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Whalon,Miranda",0000368366,Swanton,VT,PD Grand Isle,2110003500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Leahy Press Inc,0000322838,Montpelier,VT,Elections & Campaign Finance,2230014000,"2,178.00",Postage,517200,Secretary of State Services,21928
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Alburg,1150400300,54.78,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,805.82,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Licensing,3460014100,"7,368.05",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"LAMOILLE,NO,SUP UNION 25",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,405.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Health,03420,Scholastic Inc,0000010156,Jefferson City,MO,LH Morrisville DO,3420021507,139.98,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Prof Responsibility Brd,2120090100,171.55,Transcripts,506220,"Attorney Admission,Licensing,&",21811
03/31/2018,Transportation Agency,08100,"GOULD,JAMES",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,25.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"10,579.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD SFU 3,2110009575,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Transportation Agency,08100,"MARTIN,MICHAEL,J&MARTIN,SHELLEY,S L",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Town Highway Bridge,8100002800,376.19,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Criminal Division,2120250300,540.00,Postage,517200,General Fund,10000
03/31/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,113.38",Rubbish Removal,510210,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-St Office Bldg Rt 5,1160550340,211.24,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,19.98,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-PM-Rutland-Demand,1160309300,32.96,Office Supplies,520000,Property Management Fund,58700
03/31/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Children,3150070600,"45,476.44",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
03/31/2018,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Local Option Tax MR - Winhall,1140430000,"6,248.93",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440020110,"1,027.06",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Maintenance & Ops Bureau,8100002000,"4,808.29",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Administration Agency,01100,Paul Frank & Collins PC,0000051954,Burlington,VT,AoA-General Liability Ins.,1100119000,"2,319.63",Gen Liability Claims Payments,524550,State Liability Insurance Fund,56200
03/31/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Army - 100%,2150030000,"4,541.12",Rubbish Removal,510210,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,135.14,Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Memphis Net & Twine Co Inc,0000018695,Memphis,TN,Fisheries - General,6120030000,579.10,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,FedEx Office Print & Ship Services,0000009174,Dallas,TX,Burlington Regional Office,3460015300,149.00,Printing and Binding,517000,VR Fees,21813
03/31/2018,Children and Families,03440,"Norcross,Jordyn",0000365650,Woodsville,NH,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,173.05",Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,Civera LLC,0000343601,Boston,MA,Elections & Campaign Finance,2230014000,"7,500.00",Software - Data Network,522285,Secretary of State Services,21928
03/31/2018,Public Safety,02140,Darling's Auto Repair Inc.,0000004544,Groton,VT,DPS-AD-SS-Fleet Services,2140011210,"22,351.54",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,Support Services,2140011290,116.05,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"J.P. Sicard, Inc.",0000007730,Barton,VT,BGS - Various Projects 15,1502600022,"20,675.55",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administrative Division,2100001010,108.69,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
03/31/2018,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"12,668.00",Dental,604990,Global Commitment Fund,20405
03/31/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,"1,382.36",Vehicle & Equipment Supplies,520100,General Fund,10000
03/31/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,508.99,Plumbing,520210,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,843.75,Rental - Auto,514550,AF&M-Weights & Measures-Testin,21673
03/31/2018,Disabilities Aging Ind. Living,03460,"Bowen,Ellen",0000318674,Derby Line,VT,Central Office,3460015100,"1,290.00",Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
03/31/2018,Children and Families,03440,"Hurd,Angel L",0000039666,Benson,VT,DCFS - Child Development,3440030000,"1,348.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-St J Common Ground,1160550345,307.32,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"PRESTON,ERIC,G LESSEE",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"McWilliam,John",0000367549,Woodstock,CT,Town Highway Bridge,8100002800,150.00,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,132.21,Hardware-Pers Mobile Devices,522258,General Fund,10000
03/31/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,80.54,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Program Development,8100001100,6.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,506.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Burris,Laurey C",0000341993,Shelburne,VT,Family Services Central Office,3440020100,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,97.95,Office Supplies,520000,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,BGS-Wat-Stanley Hall,1160550370,675.00,Rental of Equipment & Vehicles,514500,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,9.06,Gasoline,520110,General Fund,10000
03/31/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Aid Program,8100003000,"56,008.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,-1.03,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
03/31/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC Windham,2110016500,129.25,Transcripts,506220,General Fund,10000
03/31/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"589,104.78",Other Grants,550500,Transportation FTA Fund,20145
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,94.80,Rental of Equipment & Vehicles,514500,ED-Medicaid Reimb-Admin,21764
03/31/2018,Transportation Agency,08100,"REGIONAL,AMBULANCE,SERV",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"Broadwater,Ernest H.",0000344349,East Burke,VT,Caledonia Family Division,2120270300,40.66,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Transportation Agency,08100,"WADE,PAIGE,A",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,12.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Education Grant,5100090000,"3,053.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,"LOOMIS,ARMORED,US LLC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,194.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"16,823.58",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,"3,367.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,20.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Northeast Regional,3480004250,173.50,Kitchenware,521855,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,513.12,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Financial Regulation,02210,Conference of State Bank Supervisors,0000010107,Washington,DC,Bank Administration,2210001100,295.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
03/31/2018,Transportation Agency,08100,Austin Construction Inc,0000007404,Concord,VT,Town Highway Bridge,8100002800,827.23,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,Central Auto Supply,0000000179,Bennington,VT,Central Garage,8110000200,84.95,Small Tools,520220,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,"DELGADO,FLORENTINO",SINGLE,APOPKA,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"2,650.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Shadow Cross Farm,0000006499,Colchester,VT,Chittenden Regional,3480004220,"2,241.00",Eggs,520706,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,580.35,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Health,03420,"Maine Molecular Quality Controls, Inc",0000359059,Saco,ME,HS Lab-Microbiology,3420021209,601.26,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Special Education Finance,5100018000,932.00,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,206.63,Office Supplies,520000,F&W Fund - Nondedicated,20305
03/31/2018,Housing & Comm Development,07110,Diversified,0000159812,S Strafford,VT,Justin Morrill Homestead,7110010300,"1,500.00",Snow Removal,510300,Historic Sites Special Fund,21325
03/31/2018,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Legal,1120010700,161.52,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Civil Law Division,2100001030,4.00,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Albans,3440010210,146.56,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"2,199.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,77.95,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,390.96,Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Transportation Agency,08100,"BARWIN,JOHN,E",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,North Troy Village Treasurer,0000040428,N Troy,VT,Judicial Bureau - Civil,2120070200,77.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"38,848.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Eastman,Carey",0000369062,Colchester,VT,PD Chittenden,2110002000,267.18,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-VT Crime Info Center,2140028000,561.11,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,"1,105.00",CSHN Program,602361,General Fund,10000
03/31/2018,Libraries,01130,American Library Association,0000009721,Chicago,IL,State Librarian's Office (SLO),1130031000,35.00,Subscriptions,521510,General Fund,10000
03/31/2018,Judiciary,02120,"Newton,Eric",0000367605,Middlebury,VT,Addison Family Division,2120270100,13.00,Postage,517200,General Fund,10000
03/31/2018,Human Rights Commission,02280,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Rights Commission,2280001000,214.60,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Maintenance & Ops Bureau,8100002000,"14,052.15",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MILTON,AUTO,SALES SVC LLC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,"1,165.64","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"8,193.69",Vegetables,520703,General Fund,10000
03/31/2018,Liquor Control,02300,AC's General Store LLC,0000331989,East Poultney,VT,DLC - Liquor Control Fund,2300001000,653.50,DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS/Waterbury,3440040100,"2,322.77",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,469.81,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,273.24,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Labor,04100,National Restaurant Association,0000367065,Chicago,IL,WIA Disbursements,4100510160,46.80,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Dahlgren,Richard",0000334657,Leicester,VT,Addison Family Division,2120270100,314.05,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Brattleboro,3440010130,248.24,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"2,041.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS FFS ROYALTON BARRACKS,1160550295,436.45,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,National Fire Protection Assoc,0000009537,Avon,MA,DPS-FS-Administration,2140041000,"4,750.00",Subscriptions,521510,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,Life Safety Systems,0000003279,S Burlington,VT,Maintenance & Ops Bureau,8100002000,630.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Bergeron Paradis & Fitzpatrick,0000106461,Essex Jct,VT,TCJ - Magistrates,2120050300,75.00,Acting District Judges,506105,General Fund,10000
03/31/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,64.99,Hardware-Voice Network,522277,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,776.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Waits River Country Store & Deli,0000359678,West Topsham,VT,Wildlife - Barre,6120021100,48.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,482.30,Office Equipment,522410,General Fund,10000
03/31/2018,Treasurer's Office,01260,"Mintz,Levin,Cohn,Ferris,Glovsky,",0000318985,Boston,MA,Bond Issuance Costs,1260120000,123.99,Bond Issuance Costs,551100,Human Services Projects Fund,31300
03/31/2018,Transportation Agency,08100,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Public Transit,8100005700,"6,955.99",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Public Protection Division,2100001050,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Liquor Control,02300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DLC - Administrative,2300003010,"8,301.63",Rental - Auto,514550,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Vermont Fuel Dealers Association,0000006707,Berlin,VT,DCFS - OEO Weatherization,3440110000,500.00,Dues,516500,Home Weatherization Assist,21235
03/31/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,106.67,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Engineering,1150300000,"3,787.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Roman Catholic Diocese of Christ the,0000046021,Rutland,VT,DCFS - Child Development,3440030000,"4,693.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"38,522.49",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,CS/Waterbury,3440040100,334.03,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"46,121.13",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"WHITE,RANDALL,R",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Sergeant at Arms' Office,01230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Sergeant at Arms,1230001000,98.28,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ST Albans-Newport,3460015800,"1,377.15",Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,"1,266.11",Travel-Outst-Other Trans-Emp,518510,State Teachers' Retirement,60300
03/31/2018,Children and Families,03440,"Willey,Kerri",0000291105,East Fairfield,VT,DCFS - Child Development,3440030000,449.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"243,956.29",Fee For Space Charge,515010,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,53.97,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Guilford,1150401500,34.47,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Dairy Section,2200023000,325.20,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Suburban Propane L.P.,0000001357,Whippany,NJ,Central Garage,8110000200,"1,739.14",Heating Oil #2 - Uncut,521220,Highway Garage Fund,57100
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,190.00,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Orleans Family Division,2120271000,50.00,Service of Papers,506240,General Fund,10000
03/31/2018,Transportation Agency,08100,Access Mobility LLC,0000312461,Williston,VT,Rail,8100002300,350.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,548.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Treasurer's Office,01260,"Mintz,Levin,Cohn,Ferris,Glovsky,",0000318985,Boston,MA,Bond Issuance Costs,1260120000,805.97,Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,Rutland Mental Health Services,0000046073,Rutland,VT,Rutland,3440020190,"19,425.90",Intensive Family Based Service,603260,Global Commitment Fund,20405
03/31/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington Criminal Division,2120250200,132.32,Forms,520005,General Fund,10000
03/31/2018,Lottery Commission,02310,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Lottery Commission Regular,2310010200,406.94,Freight & Express Mail,517300,Vermont Lottery Commission,50200
03/31/2018,Liquor Control,02300,Duncan's Idea Mill LLC,0000303159,St Johnsbury,VT,DLC - Liquor Control Fund,2300001000,-37.67,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,PERSONNEL OPERATIONS,1120010000,149.68,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,"23,470.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
03/31/2018,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,326.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,160.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Microbiology,3420021209,863.95,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield,3440020200,14.86,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Municpal DBP-Health Savings,1265030000,14.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
03/31/2018,Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,"9,902.71",Gasoline,520110,Liquor Control Fund,50300
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VAEL Administration,2200150100,"3,496.00",IT Inter Svc Cost User Support,516678,AF&M-Pesticide Control,21686
03/31/2018,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Fisheries - General,6120030000,58.88,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"CFW Electric, LLC",0000305415,Danville,VT,Maintenance & Ops Bureau,8100002000,320.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,261.83,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,232.50,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ADAP-Administration & Planning,3420060101,661.50,ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,130.99,Work Boots & Shoes,520521,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Barre,3440010110,"4,244.38",Temporary Employment Agencies,507630,General Fund,10000
03/31/2018,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,49.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Charter House Coalitioin,0000345287,Middlebury,VT,DCFS - General Assistance,3440060000,"17,763.75",Emergency Solutions Grants,609020,General Fund,10000
03/31/2018,Children and Families,03440,Enterprise Services LLC,0000279742,Williston,VT,DCFS - General Assistance,3440060000,"3,614.35",Abortion,605040,General Fund,10000
03/31/2018,Public Safety,02140,Adamson Industries Corp,0000015492,Haverhill,MA,DPS-AD-SS-Fleet Services,2140011210,"4,979.56",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,34.40,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"MCNALLY,CANDACE,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,600.00,Per Diem,506000,General Fund,10000
03/31/2018,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Midstate Library Service Ctr,1130032200,122.41,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Monitoring/Technical,6140030130,23.95,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,357.56,Travel-Outst-Lodging-Emp,518530,Vermont State Retirement Fund,60100
03/31/2018,Economic Development,07120,Vermont Business Magazine,0000007158,S Burlington,VT,Economic Development Marketing,7120010430,500.00,Trade Show & Events,516870,General Fund,10000
03/31/2018,Transportation Agency,08100,"MCDURFEE,DONNA,L",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Children,3150070600,42.90,Gasoline,520110,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,The Top Floor,0000315331,Middlebury,VT,Information Technology,5100016000,"2,512.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"10,014.13",Rental of Equipment & Vehicles,514500,HE-Food & Lodging Fees,21731
03/31/2018,"Forests, Parks & Recreation",06130,Voss Signs LLC,0000015957,Manlius,NY,Administration,6130010000,290.00,Registration & Identification,523640,Lands and Facilities Trust Fd,21550
03/31/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Archives & Records Admin,2230012000,230.04,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
03/31/2018,"Forests, Parks & Recreation",06130,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Parks,6130030000,"2,140.16",Disposal,510200,State Forest Parks Fund,21270
03/31/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - General Assistance,3440060000,88.09,Pharmacy,605000,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"GREEN,RICHARD,I INC",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,35.81,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"1,733,768.18",Regular Grants,605600,General Fund,10000
03/31/2018,Veterans' Home,03300,"Dunn,Frederick",0000317052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,3.27,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,HSE Portfolio,3400001020,155.30,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WRIGHT,NICHOLAS,R&WRIGHT,LINDA,M",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Legislative Council,01210,"Whitaker,Michelle",0000367993,Plainfield,NH,Legislature,1210002000,217.58,Other Pers Serv,506200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Impey,James",0000002903,St Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"27,085.53",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,472.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,178.91,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,59.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Education Grant,5100090000,829.22,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"26,842.88",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,393.08,Building Maintenance Supplies,520200,Highway Garage Fund,57100
03/31/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northeast Regional,3480004250,"1,323.84",Inmate Clothing Items,523432,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Lamoille Economic Development Corp,0000043362,Morrisville,VT,Barre Regional Office,3460015200,250.00,Dues,516500,General Fund,10000
03/31/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"2,750.00",Tires,520105,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Gilbert,Carol",0000297492,Chester,VT,Windsor Family Division,2120271400,576.61,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,73.63,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Department of Motor Vehicles,8100002100,674.65,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Rutland Multi-Modal Deman,1160309500,"2,742.05",Repair & Maint - Buildings,512000,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"GAMBLIN,JOHN,E",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Peru Town Treasurer,0000040011,Peru,VT,Reappraisal & Listing Payments,1140060000,751.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,42.54,Other Purchased Services,519000,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"1,137.58",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Military,02150,"DesGroseilliers,John",0000307110,Hardwick,VT,MIL Vet Affairs Office,2150050000,82.52,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northeast Regional,3480003160,115.16,Office Supplies,520000,Education Fund,20205
03/31/2018,Children and Families,03440,Lyon's Daycare,0000028296,White River Jct,VT,DCFS - Child Development,3440030000,"1,082.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Enterprise Architect Alloc,1105500095,124.77,Workers Comp - Ins Premium,505200,Information Technology,58100
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,278.10,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,MCH Division Administration,3420021301,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Town Highway Aid Program,8100003000,"38,199.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Middlebury Town Treasurer,0000039947,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,370.47,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-112 State St,1160550011,"5,624.64",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"THOMPSON,LAURA,L",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FFS Admin SE Dist Admin,1160551025,1.50,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,Pinnacleview Equipment Inc,0000009291,Walpole,NH,Central Garage,8110000200,33.24,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"51,803.67",ADS Allocation Exp,516685,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,DS - Guardianship,3460016200,100.00,Disposal,510200,General Fund,10000
03/31/2018,Transportation Agency,08100,"BROWN,HUNTER,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington - State's Attorneys,2130100055,147.73,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,858.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"OTTER,CREEK,ELECTRIC LLC",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,97.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,263.66,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,"3,070.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"3,054.13",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington P&P,3480004640,349.66,Printing and Binding,517000,General Fund,10000
03/31/2018,Transportation Agency,08100,"CURLEY,CASEY,R",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Warren Town Treasurer,0000040593,Warren,VT,Policy and Planning,8100002200,"1,062.48",Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,119.50,"Household, Facility&Lab Suppl",521800,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,859.22,Electrical Supplies,520230,Facilities Operations Fund,58800
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Meat Inspection Section,2200022000,288.86,ADS Centrex Exp,516672,AF&M-Meat Handlers,21685
03/31/2018,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,Health Care Reform,3410010700,"18,247.74",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Administration,1150400100,157.42,Office Supplies,520000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"11,197.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,34.27,Other General Supplies,520500,General Fund,10000
03/31/2018,Transportation Agency,08100,"GATEWAY,MOTORS,INC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Liquor Control,02300,"Ole Smoky Distillery, LLC",0000327645,Sevierville,TN,DLC - Liquor Control Fund,2300001000,-10.57,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Transportation Agency,08100,"ROSE,KEVIN",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Agency of Digital Services,01105,Contact Communications Inc,0000311109,Williston,VT,DII Service Desk,1105500600,"3,071.58",IT Contracts - IT Service Desk,507540,Information Technology,58100
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Caledonia Unit,2120200300,875.00,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Human Services Agency,03400,The Corps Network,0000242310,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,790.00,Dues,516500,Inter-Unit Transfers Fund,21500
03/31/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Essex,2110002500,583.00,Transcripts,506220,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Miller,Randall",0000020520,S Burlington,VT,Professional Regulation (OPR),2230015000,41.42,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,"Darling's Service Center of Ryegate, LLC",0000325426,Bradford,VT,Enforcement - Montpelier HQ,6120050000,227.92,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,"2,500.00",Other Assets,522750,General Fund,10000
03/31/2018,Defender General's Office,02110,"Bliss,Susanna",0000366903,West Rupert,VT,PD Admin,2110007500,"2,042.08",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Cunninghams Full Service Station LLC,0000349892,Canaan,VT,Enforcement - Montpelier HQ,6120050000,417.20,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,Youth Services Inc,0000002678,Brattleboro,VT,Court Diversion,2100002000,"1,507.75",Other Grants,550500,Youth Substance Abuse Safety P,21142
03/31/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Addison Civil Division,2120210100,40.00,Interpreters,507615,General Fund,10000
03/31/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Federal & Educ Support Pgms,5100073000,"162,357.33",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Civil Division,2120211200,758.12,Office Supplies,520000,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Vermont Community Media, LLC",0000365536,Rutland,VT,Administration,2230011000,65.94,Subscriptions,521510,Prof Regulatory Fee Fund,21150
03/31/2018,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,Teachers' Retirement,1265010000,150.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
03/31/2018,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,Stop VAWA,2120500140,"1,958.50",ADR Mediation,507505,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Montpelier City Treasurer,0000040571,Montpelier,VT,DCFS - Child Development,3440030000,397.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,Northeast Plumbing & Heating LLC,0000244414,Shaftsbury,VT,MAINTENANCE,3300010300,"3,460.76",Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"12,113.27",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"NEWLAND,CHARMAINE,ROMONA",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CYRUL,BRAD,A",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"STONE,ARTHUR,JOHN",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,4.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,"Pagnucco,Peter",0000072989,Manchester Center,VT,General Counsel,5100012000,18.19,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"22,201.58",ADS Allocation Exp,516685,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,26.00,Trvl-Outst-Incidentals-Nonemp,518740,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440010150,260.31,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ALPER,ROBERT,A",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HUBBARD,BROTHERS,INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Rutland City School District,0000041228,Rutland,VT,MCH Division Administration,3420021301,"13,429.39",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Unorganized Towns,8100003400,"5,155.02",Rental of Equipment & Vehicles,514500,Unorganized Towns-Bennington,21345
03/31/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-CJS-Communication Program,2140022000,350.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Transportation Agency,08100,"RUSHFORD,DANA,F",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,33.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"HOLLAND,LINDA,LOUISE",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Corrections-Admin Services,3480001010,175.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Hartford,3440020150,"8,029.27",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,372.71,Office Supplies,520000,Enhanced 9-1-1 Board,21711
03/31/2018,Transportation Agency,08100,"VITRANO,MATTHEW,J",SINGLE,HICKSVILLE,NY,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AoA HR,1120011000,49.97,Office Supplies,520000,Human Resource Services,59600
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,157.94,Subscriptions,521510,General Fund,10000
03/31/2018,Buildings & Gen Serv-Capital,01180,"Pearson & Associates, Inc",0000004202,Stowe,VT,BGS - Various Projects,1708400210,"4,031.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF-CCWC,1160550343,"1,419.54",Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,931.00,Crisis/Emergency,607060,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Chittenden Family Division,2120270400,37.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,"1,711.40",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,AC Orange,2110014500,799.65,Contr & 3rd Party - Legal,507200,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-St Office Bldg Rt 5,1160550340,269.77,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Offender Work Program,03675,Presstek Inc,0000331939,Hudson,NH,VOWP-Resale-Print,3675091030,"1,147.36",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,"LISZT,HISTORICAL,RSTR INC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Bennington,3440010120,14.47,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans P&P,3480004470,300.64,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,726.66,Travel-Outst-Other Trans-Emp,518510,Prof Regulatory Fee Fund,21150
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-AD-Administration,2140061000,"52,949.00",Insurance - General Liability,516010,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Fred's Energy,0000002772,Derby,VT,Central Garage,8110000200,"5,570.20",Heating Oil #2 - Uncut,521220,Highway Garage Fund,57100
03/31/2018,Environmental Conservation,06140,United Parcel Service,0000010331,Philadelphia,PA,Monitoring/Technical,6140030130,77.97,Freight & Express Mail,517300,Environmental Permit Fund,21295
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AoA HR,1120011000,100.00,Rental - Office Equipment,514650,Human Resource Services,59600
03/31/2018,Transportation Agency,08100,Airport Lighting Co,0000105000,Manlius,NY,Aviation,8100000200,241.60,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Morse Watchmans Inc,0000013603,Oxford,CT,Springfield Correctional,3480004300,207.00,Other General Supplies,520500,General Fund,10000
03/31/2018,Education Agency,05100,"Simonyi,Stacy",0000363374,Burlington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
03/31/2018,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,"6,470.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Mont Common Ground,1160550031,10.00,Office Supplies,520000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Bennington,3440020120,624.00,Case Review Services,603010,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Tax Operation Costs,1140010000,66.85,Service of Papers,506240,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,598.50,Subscriptions Other Info Serv,521515,Evidence-Based Educ & Advertis,21912
03/31/2018,Health,03420,Association of Maternal & Child Health,0000009608,Washington,DC,MCH Division Administration,3420021301,"1,030.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Lure Parts Online Inc,0000359149,Springfield,IL,Education,6120100000,291.78,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VCPTSA,3480004030,59.10,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Barre,3440020110,262.46,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Health,03420,Boardway & Cilley Funeral Home,0000001685,Tunbridge,VT,HS Chief Medical Examiner,3420021212,746.55,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,24.99,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,184.50,"Outstate Conf, Meetings, Etc.",517500,Vt Muni Employees' Retirement,60400
03/31/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Print,3675091030,74.78,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,38.98,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,0.38,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Goodhue,Eliza W.",0000328489,St Albans,VT,Burlington Regional Office,3460015300,258.50,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Brattleboro DO,3420021504,"1,360.00",Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"6,486.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Chase Moving and Storage,0000348480,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"1,979.46",Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Vermont Health Access,03410,OneCare Vermont Accountable Care,0000332193,Colchester,VT,DVHA-Medicaid-Nonwaiver Prog,3410018000,"599,864.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,560.00",Registration for Meetings&Conf,517100,ED-Private Sector Grants,21848
03/31/2018,Judiciary,02120,Montpelier City Treasurer,0000040571,Montpelier,VT,Judicial Bureau - Civil,2120070200,"1,992.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,100.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"2,708.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pittsford Common Ground,1160550279,249.00,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Rutland,2110005500,37.07,ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"Ricoh USA, Inc",0000018556,Philadelphia,PA,BGS-Copy-Print Shop-Demand,1160109200,"1,550.00","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
03/31/2018,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Federal & Educ Support Pgms,5100073000,32.21,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,State Employees' Retirement,1265020000,"27,340.70",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-Administration,2140061000,"3,958.00",Software - Desktop,522286,General Fund,10000
03/31/2018,Natural Resources Agency,06100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Management Svcs. Waterbury,6100010506,"2,720.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Aviation,8100000200,"2,224.03",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Steadman Hill Consulting Inc,0000361529,Montpelier,VT,Public Transit,8100005700,"21,474.97",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
03/31/2018,Education Agency,05100,"Waldman,Joanna",0000364898,Thetford Center,VT,Educator Quality,5100072000,46.00,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,108.66,Recycling,510220,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,EP Office Administration,3420021101,"1,359.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
03/31/2018,Health,03420,Global Online Learning Discussion LTD,0000368893,Vancouver,BC,LH Middlebury DO,3420021506,245.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Windsor County Youth Services,0000007315,Ludlow,VT,Federal & Educ Support Pgms,5100073000,49.42,Other Grants,550500,General Fund,10000
03/31/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Criminal Division,2120250500,759.06,Court Officer Contracts,507205,General Fund,10000
03/31/2018,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Admin,2110007500,74.48,Stationery & Envelopes,520015,General Fund,10000
03/31/2018,Retirement,01265,Employee Benefits & Wellness Division,0000052983,Montpelier,VT,State Employees' Retirement,1265020000,"8,718,114.78",OPEB Health Insurance Premium,526260,St Empl Postemp Benefit Trust,60150
03/31/2018,Transportation Agency,08100,"NEW,ENGLAND,QUALITY SVC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,5.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,"1,941.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,200.91,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
03/31/2018,State's Attorneys and Sheriffs,02130,"Metayer,Albert M",0000023953,Waterbury,VT,SIUS Parent Account,2130400000,"11,742.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Central Garage,8110000200,"8,334.64",Electricity,521100,Highway Garage Fund,57100
03/31/2018,Financial Regulation,02210,Actuarial & Technical Solutions,0000017783,Bohemia,NY,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Div Blind & Visually Impaired,3460013000,30.46,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,CAO Planning & Court Services,2120030305,634.00,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CAO Administration,2120030205,375.00,Moving State Agencies,519040,General Fund,10000
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Criminal Division,2120251200,117.66,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Health,03420,Biosearch Technologies Inc,0000074131,Novato,CA,HS Lab-Microbiology,3420021209,658.15,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,695.44,Office Supplies,520000,General Fund,10000
03/31/2018,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DPS-AD-Administration,2140061000,"22,475.00",Human Resources Services,519006,General Fund,10000
03/31/2018,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Human Services Board,3400010000,25.20,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Family Services Central Office,3440020100,172.75,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Chittenden Civil Division,2120210400,"16,353.23",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,500.45,Cleaning Equipment,521851,General Fund,10000
03/31/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440020220,333.79,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,187.40,"Household, Facility&Lab Suppl",521800,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-New-NSCF-Common Ground,1160550534,709.32,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Phelps,Lynda",0000333461,Burlington,VT,DCFS - Child Development,3440030000,858.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Insurance Division,2210011000,145.89,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
03/31/2018,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,564.83,Electricity,521100,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,"3,211.63",LTD - Other,503520,Crime Victims Restitution Fund,21915
03/31/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,CS/Waterbury,3440040100,185.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BARRON,PHILIP,M",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,369.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-USAR Team,2140045000,"5,712.23","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-St J Common Ground,1160550345,521.80,Small Tools,520220,Facilities Operations Fund,58800
03/31/2018,Mental Health,03150,Homeless Prevention Center,0000008689,Rutland,VT,MH - Mental Health Audit,3150070500,"28,514.00",Other Grants,550500,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,Portland Glass,0000002356,Portland,ME,Parks,6130030000,"1,076.63",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
03/31/2018,Transportation Agency,08100,"PIERCE,GEORGE&PIERCE,VIRGINIA,L",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Food Systems,2200030300,"4,494.00",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,218.94,Cloth & Clothing,520520,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Vermont Fire Extinguisher,0000002073,Barre,VT,DCFS - Woodside Rehab Center,3440120000,195.00,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"MAZZOLA,ANTONIO,S JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Criminal Division,2120250400,23.54,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"9,083.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"6,604.25",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-Waterbury Common Ground,1160550395,120.43,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"1,888.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Finance & Management-FMS,01115,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Finance & Mgmnt - FinOps,1115001000,182.96,Stationery & Envelopes,520015,Financial Management Fund,59300
03/31/2018,Health,03420,"Beebe,Alan",0000344903,Hartland,VT,HS Chief Medical Examiner,3420021212,"1,233.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,307.41,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,347.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Capital,01180,Rodd Roofing,0000001573,St Johnsbury,VT,BGS - Various Projects,1708400210,"26,894.34",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"8,185.16",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,"Solomon,David",0000036275,Cambridge,VT,MH - Mental Health Audit,3150070500,"1,848.00",Dentists,523360,Global Commitment Fund,20405
03/31/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Forestry,6130020000,"3,249.74",Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Governor's Council on Physical Fitness,0000002716,Winooski,VT,Central Office,3460015100,104.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,"2,386.34",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Moorings Inc,0000164832,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,888.52,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,"13,634.40",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,LexisNexis Matthew Bender,0000012060,New York,NY,Civil Law Division,2100001030,216.10,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,641.25,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Northern Woodlands,0000287796,Corinth,VT,Marketing,6120090000,"1,485.00",Advertising - Print,516813,General Fund,10000
03/31/2018,Defender General's Office,02110,"White,Ashley",0000367008,Bristol,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,3.75,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,"2,000.00",Postage,517200,General Fund,10000
03/31/2018,Public Safety,02140,Precision Auto Body,0000298689,Castleton,VT,DPS-FS-FST-Administration,2140043100,"1,793.67",Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
03/31/2018,Transportation Agency,08100,"DUBIE,JUDITH,S",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,59.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Ultimate Fitness Inc.,0000033005,Milton,VT,DCFS - Child Development,3440030000,556.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,"BUTTON,MICHAEL,A",SINGLE,SHELDON SPRINGS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,163.28,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Health,03420,Colchester Town Treasurer,0000040111,Colchester,VT,EP Office Administration,3420021101,95.00,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,Express Scripts Inc,0000012186,ST Louis,MO,Emp Ben/Wellness Int Svc Funds,1125070000,"426,560.82",Taxes,523660,Medical Insurance Fund,55100
03/31/2018,Tax,01140,Brookline Town Treasurer,0000040622,Newfane,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Human Services Agency,03400,"RS Means Co, LLC",0000009987,Baltimore,MD,Rate Setting,3400008000,103.50,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,133.15,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,94.91,Subscriptions,521510,Vermont Life Magazine Fund,50400
03/31/2018,Transportation Agency-Prop,08110,Viking-Cives USA,0000010610,Atlanta,GA,Central Garage,8110000200,394.98,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Disabilities Aging Ind. Living,03460,Lake Morey Resort,0000000751,Fairlee,VT,Div of Vocational Rehab,3460015000,"4,761.60",All Inclusive Conf-Instate-Emp,518050,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,27.98,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,DVHA,3410010000,239.37,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Giggles Family Childcare & Preschool,0000321566,S Burlington,VT,DCFS - Child Development,3440030000,"1,263.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,783.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,"Coleman,Nancy",0000341105,Woodford,VT,MCH Division Administration,3420021301,665.00,Race To The Top,602380,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT,3440010102,0.87,ADS Centrex Exp,516672,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,220.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,4.38,Rental - Office Equipment,514650,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,60.43,Advertising - Web,516814,Prof Regulatory Fee Fund,21150
03/31/2018,"Forests, Parks & Recreation",06130,Myers Container Corp,0000082536,Winooski,VT,Parks,6130030000,600.00,Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
03/31/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Northern State,3480004260,587.42,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Military,02150,Spates Construction,0000003425,Derby,VT,MIL BLDG Maint&Armory Caretkr,2150040000,645.70,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Environmental Conservation,06140,"Swish White River, Ltd.",0000333169,White River Jct,VT,Air spread charges,6140030177,14.37,Paper Products,521820,Environmental Permit Fund,21295
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,"2,310.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"33,633.38",Room/Board,604830,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,"9,075.92",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Human Services Agency,03400,Association of Africans Living in,0000008219,Burlington,VT,Refugee Resettlement,3400001001,"44,647.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Program Development,8100001100,"692,395.98",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Defender General's Office,02110,Rutland Postmaster,0000041747,Rutland,VT,PD Rutland,2110005500,660.00,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,"TISDALE,PATRICK,A",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,810.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"56,360.79",HIV/AIDS Services,602224,Federal Revenue Fund,22005
03/31/2018,Joint Fiscal Office,01220,Policy Integrity,0000035991,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,430.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,010.00",Registration for Meetings&Conf,517100,Enhanced 9-1-1 Board,21711
03/31/2018,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"4,140.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,Central Garage,8110000200,"3,144.96",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,WRJ-ST J,3460015900,"1,143.05",IT Inter Svc Cost DII Other,516670,General Fund,10000
03/31/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Bennington Family Division,2120270200,55.45,Service of Papers,506240,General Fund,10000
03/31/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Family Division,2120271400,86.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Poulin,Starlene",0000296691,Williston,VT,Administration,6130010000,38.15,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
03/31/2018,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"27,686.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"HOELTGE,SAMANTHA,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Adm-Commissioner's Office,3420010101,66.61,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-EM-Other,2140031000,"6,852.51",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,St.Johnsbury Regional Office,6100010504,71.25,Rental - Other,515000,General Fund,10000
03/31/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,16.40,Other General Supplies,520500,GMCB Regulatory and Admin Fund,21937
03/31/2018,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,"1,406.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Veterans' Home,03300,Broda USA Inc..,0000356447,Dallas,TX,REHABILITATION,3300010900,907.20,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
03/31/2018,Liquor Control,02300,Joe's Discount Beverage,0000326106,Springfield,VT,DLC - Liquor Control Fund,2300001000,"19,731.17",DLC - Agency Commissions,523100,Liquor Control Fund,50300
03/31/2018,Children and Families,03440,Windham Central Supervisory Union,0000041304,Townshend,VT,DCFS - Child Development,3440030000,126.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,AC Lamoille,2110014000,"6,120.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,389.82,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,"3,375.00",Miscellaneous Grants,600170,General Fund,10000
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,803.20,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Foley Distributing Corp,0000000445,Rutland,VT,Central Garage,8110000200,196.54,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Administrative,2300003010,"31,379.00",Workers Comp - Ins Premium,505200,Liquor Control Fund,50300
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,35.29,Subscriptions,521510,Vt Muni Employees' Retirement,60400
03/31/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Enforcement - Montpelier HQ,6120050000,334.97,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Transformation & Innovation,5100071000,"24,850.94",Other Grants,550500,General Fund,10000
03/31/2018,Children and Families,03440,"Thomas-Demeritt,Nicole",0000304443,Burlington,VT,DCFS - Child Development,3440030000,132.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,Compliance & Support,6140040425,"45,355.30",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,-4.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Defender General's Office,02110,"Gladue,Tiffany",0000345524,Milton,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,"Rhoades,Laurie",0000295585,Milton,VT,DCFS - Child Development,3440030000,788.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JACHTS,DARREN,M",SINGLE,FRANKLIN LAKES,NJ,Department of Motor Vehicles,8100002100,102.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Shoreham Town Treasurer,0000039971,Shoreham,VT,Policy and Planning,8100002200,3.00,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,Market Decisions LLC,0000018862,Portland,ME,Div Blind & Visually Impaired,3460013000,"1,204.51",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Services-State,0000043664,Montpelier,VT,Barre P&P,3480004610,120.00,Furniture & Fixtures,522700,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,AHS DAIL Admin Fund,3400020006,97.50,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"KELLEYS,TRANSPORT,LLC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,30.69,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MIL Vet Affairs Office,2150050000,"2,337.66",Rental - Auto,514550,General Fund,10000
03/31/2018,Transportation Agency,08100,"DENNIS,BRENT,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Maintenance & Ops Bureau,8100002000,57.24,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Orleans Village Treasurer,0000040429,Orleans,VT,Maintenance & Ops Bureau,8100002000,72.43,Electricity,521100,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,46.87,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,"The Mountain School at Winhall, Inc",0000353124,Bondville,VT,DCFS - Child Development,3440030000,"1,199.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"9,920.00",IT Contracts - Servers,507543,Information Technology,58100
03/31/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,"1,906.25",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
03/31/2018,Treasurer's Office,01260,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,Office of the Treasurer,1260010000,335.12,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Central Garage,8110000200,207.49,Advertising - Job Vacancies,516820,Highway Garage Fund,57100
03/31/2018,Tax,01140,"Blackwood,Carol",0000361750,Chester,VT,Use Tax Reimbursement Program,1140070000,"2,822.60",Other Grants,550500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-New Haven PS Bldg,1160550242,345.22,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Agency of Digital Services,01105,Charter Communications,0000267667,Los Angeles,CA,DII Network Engineering,1105501000,687.47,Data Circuits,516610,Information Technology,58100
03/31/2018,Transportation Agency,08100,"GRIFFIN,ADRIENA,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440020170,13.31,Food,520700,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Bennington - State's Attorneys,2130100005,230.45,Photocopying,517020,General Fund,10000
03/31/2018,Transportation Agency,08100,"PALMER,STEPHAN SR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-116 State St,1160550019,532.00,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,"Buckley,Cleary O",0000187092,Burlington,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Health,03420,Ready Funeral Service,0000001172,Burlington,VT,HS Chief Medical Examiner,3420021212,200.00,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Howard Geoffrey R Inc,0000002396,Barre,VT,Div Blind & Visually Impaired,3460013000,356.25,Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Melanson Co Inc,0000008448,Keene,NH,Central Garage,8110000200,225.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,3.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Capital,01180,New England Air Systems LLC,0000000969,Williston,VT,BGS - Major Maintenance 16,1602600023,"27,113.39",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Judiciary,02120,Manchester Town Treasurer,0000040003,Manchester Center,VT,Judicial Bureau - Civil,2120070200,719.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Central Office,3460015100,105.28,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,573.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Military,02150,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Army - 100%,2150030000,104.04,Water/Sewer,510000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS-Tours and Detours,1150400200,131.89,Freight & Express Mail,517300,ACCD\Tourism & Marketing Broch,21822
03/31/2018,Children and Families,03440,"Morse,Katlyn",0000337059,So. Burlington,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Andrews,Heidi",0000326027,Danville,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Civil Law Division,2100001030,18.71,Rental - Auto,514550,General Fund,10000
03/31/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"4,306.29",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,259.13,Travel-Outst-Other Trans-Emp,518510,Misc Special Revenue,21870
03/31/2018,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Town Highway Aid Program,8100003000,"28,244.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,ESD-Deputy,3440010500,"2,112.23",Insurance - Auto,516020,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,15.21,Paper Products,521820,Correctional Facilities Rec Fd,21190
03/31/2018,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,"2,638.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Delorme,Megan",0000367007,Middlebury,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Children and Families,03440,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,67.87,Food,520700,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,Education,6120100000,100.00,Dues,516500,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Benn-Dist Court & SOB,1160550080,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,386.18,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"HARDING,SANDRA,PINEO",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,31.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-St Johnsbury CRSU,3675092200,72.87,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Civil Division,2120210400,287.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
03/31/2018,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Corporations,2230013000,"32,758.19",Bank Service Charges,524000,Secretary of State Services,21928
03/31/2018,Transportation Agency-Prop,08110,"Select Supply Distribution, LLC",0000322998,South Burlington,VT,Central Garage,8110000200,226.80,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Southern Windsor County Regional,0000043335,Ascutney,VT,DPS-EM-Other,2140031000,"16,670.63",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Human Resources-Prop,01125,Medco Containment Life Insurance Company,0000346371,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,"163,190.48",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,BGS INFO CTR BENNINGTON,1150401900,560.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,"1,211.28",Other Equipment,522400,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency-Prop,08110,Northern ToyotaLift,0000001816,Burlington,VT,Central Garage,8110000200,32.40,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,Highway Tech Signal Equipment Sales Inc,0000018505,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"16,086.00",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,"Robillard,David",0000361566,Troy,VT,Administration - General,6120010000,143.89,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Hartford,3440020150,"1,847.85",Intensive Family Based Service,603260,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"AMERICAN,NATIONAL, R.C.",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,Vermont Foodbank,0000002641,Barre,VT,Advocacy & Indep Living Grants,3460020000,"56,652.00",Com Supplemental Food Program,608680,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Maccarone,Julie A.",0000365572,Randolph,VT,Educator Quality,5100072000,26.75,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-St Albans-Dist Courthouse,1160550321,59.20,Other General Supplies,520500,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Mont-109 State St,1160550014,704.28,Heating & Ventilation,520211,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Overlake Day School,0000004057,S Burlington,VT,DCFS - Child Development,3440030000,373.78,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Dwyer,Emily",0000345824,Barre,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
03/31/2018,Public Service Department,02240,Green Mountain Power Corp,0000000540,Brattleboro,VT,Engineering,2240000500,"78,202.69",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,The Dodge House,0000007352,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,750.00",Homeless Assistance HOP,609070,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Education,6120100000,"1,429.76",Electricity,521100,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,Rutland Regional Office,3460015400,780.49,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"2,004.44",Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,330.38,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"18,755.60",Printing and Binding,517000,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"1,630.11",Rental of Equipment & Vehicles,514500,Health Department-Special Fund,21902
03/31/2018,"Forests, Parks & Recreation",06130,Unifirst Corporation,0000013382,Dallas,TX,Forestry,6130020000,3.70,Rental - Other,515000,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,7.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Fish & Wildlife,06120,RavenMark Inc,0000187694,Montpelier,VT,Wildlife - Barre,6120021100,"1,250.00",Other Contr and 3rd Pty Serv,507600,Nongame Wildlife Fund,20310
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,363.00,"Outstate Conf, Meetings, Etc.",517500,State Teachers' Retirement,60300
03/31/2018,Disabilities Aging Ind. Living,03460,Enterprise Services LLC,0000279742,Williston,VT,Advocacy & Indep Living Grants,3460020000,"111,057.16",Adult Day Services,608080,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Capital,01180,Wright Construction Co Inc,0000007117,Mt Holly,VT,BGS - Major Maintenance 16,1602600023,"18,020.44",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
03/31/2018,Human Resources-Gov'tal,01120,Stacey Hanchett Estate,0000368281,Contoocook,NH,DHR - VTHR Operations,1120080000,-61.92,Agency Fund Payments,551400,State Employees Retirement AF,63011
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Department of Motor Vehicles,8100002100,"32,498.70",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
03/31/2018,Human Rights Commission,02280,Fairpoint Communications,0000274999,White River Jct,VT,Human Rights Commission,2280001000,45.12,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,"1,306.20",Inmate Hygiene Supplies,523433,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,916.83,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,"1,316.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Richford Health Center Inc,0000042455,Richford,VT,ST Albans-Newport,3460015800,300.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Finance & Administration Div,8100000100,"153,162.08",Workers Comp - Ins Premium,505200,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-EM-Other,2140031000,337.64,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,AC Orleans,2110015000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Family Services Central Office,3440020100,"99,670.60",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Licensing,3460014100,84.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Agency of Digital Services,01105,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DII Enterprise Architect Alloc,1105500095,44.05,Insurance other than Empl Bene,516000,Information Technology,58100
03/31/2018,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,284.74,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Sharon,1150401400,932.19,Plumbing,520210,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,"1,666.07",Furniture & Fixtures,522700,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,283.30,"Agric, Hort, Wildlife",520580,General Fund,10000
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,15.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Transportation Agency,08100,"BOND,JOHN,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,145.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,White + Burke Real Estate Investment,0000339450,Burlington,VT,BGS-PM-Burlington,1160300400,"4,334.75",Other Contr and 3rd Pty Serv,507600,Property Management Fund,58700
03/31/2018,Judiciary,02120,"Monaghan Safar Ducham, PLLC",0000333218,Burlington,VT,Prof Responsibility Brd,2120090100,"1,035.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,36.46,Tableware,521854,General Fund,10000
03/31/2018,Defender General's Office,02110,"Elmore,Patrick E.",0000367942,Bellows Falls,VT,AC SFU South,2110019000,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Transportation Agency,08100,"KRACUM,MARK,R",SINGLE,W DUMMERSTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,South Burlington City School District,0000040965,S Burlington,VT,MCH Division Administration,3420021301,"5,133.65",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"52,282.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,"HINMAN,DEBRA,E",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,244.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Little Acorns Enrichment Center,0000366174,Sheldon,VT,DCFS - Child Development,3440030000,"2,533.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,ATCO International,0000018152,Marietta,GA,Central Garage,8110000200,305.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,214.30,Kitchenware,521855,General Fund,10000
03/31/2018,Transportation Agency,08100,"Squeegee Printers, Inc",0000367706,Canaan,VT,Department of Motor Vehicles,8100002100,8.50,Cloth & Clothing,520520,Transportation Other Fed Funds,20165
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,"1,213.50",Subscriptions,521510,Captive Insurance Reg & Suprv,21085
03/31/2018,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Maintenance & Ops Bureau,8100002000,475.00,Chemical Waste Shipments,517310,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,140.00,Subscriptions,521510,General Fund,10000
03/31/2018,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Maintenance & Ops Bureau,8100002000,20.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Friot,Rodwin",0000367720,Springfield,VT,Springfield Correctional,3480004300,63.59,Claims/Small Claims,523840,General Fund,10000
03/31/2018,Children and Families,03440,"Boyles,Aubrey",0000328220,Montpelier,VT,DCFS - Child Development,3440030000,108.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-St J-St Office Bldg Rt 5,1160550340,"3,467.78",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
03/31/2018,Education Agency,05100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Integrated Support forLearning,5100076000,"101,869.34",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,All Safe Industries Inc.,0000361248,Louisville,NY,PS-FS-Hazmat Response Team,2140044000,"2,117.00","Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,203.88,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Libraries,01130,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Department of Libraries,1130030000,"24,332.00",Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Consumer Protection,2200024000,25.75,Printing and Binding,517000,AF&M-Weights & Measures-Testin,21673
03/31/2018,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Public Transit,8100005700,"1,125.40",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Needham Electric Supply Corp,0000267338,Boston,MA,Northwest State,3480004270,101.80,Electrical Supplies,520230,General Fund,10000
03/31/2018,Health,03420,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Adm-Commissioner's Office,3420010101,29.80,Recognition/Awards,520600,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland,3440010190,530.81,Photocopying,517020,General Fund,10000
03/31/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Marble Valley Regional,3480004240,"1,917.00",Cloth & Clothing,520520,General Fund,10000
03/31/2018,Tourism & Marketing,07130,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Tourism-Mkting-Promotion,7130000200,"12,856.95",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-PM-Rutland-Demand,1160309300,"8,095.12",Propane Gas,521320,Property Management Fund,58700
03/31/2018,Children and Families,03440,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,Family Services Central Office,3440020100,"4,018.75",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PARIS,MICHAEL,A III",SINGLE,DANA POINT,CA,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"CONSIDINE,JENNIFER,M",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,86.06,Other General Supplies,520500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"PHELPS,WALTER,E",SINGLE,WILLIAMSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Integrated Support forLearning,5100076000,"152,686.06",Grants to School Districts,550020,Federal Revenue Fund,22005
03/31/2018,Green Mountain Care Board,03330,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Green Mountain Care Board,3330010000,499.51,Unemployment Compensation,505500,General Fund,10000
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,236.25,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Coen,David C.",0000327986,Shelburne,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,"1,345.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC SFU North,2110018500,"1,458.65",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Rutland P&P,3480004690,921.96,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,119.00,Licenses,516550,General Fund,10000
03/31/2018,Labor Relations Board,01270,"Badeau,Janice",0000024773,Barre,VT,State Labor Relations Board,1270000000,280.50,Transcripts,506220,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northern State,3480003170,166.29,Office Supplies,520000,Education Fund,20205
03/31/2018,Transportation Agency,08100,"PERDUE,ROBBIE,R",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Telecommunications,2240000600,15.82,Subscription-DOL-Electronic,521512,PSD-Regulation/Energy Efficien,21698
03/31/2018,Health,03420,Bethany United Church of Christ,0000043246,Randolph,VT,LH WRJ DO,3420021513,120.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Marchant,Natasha",0000031541,RIchmond,VT,DCFS - Child Development,3440030000,814.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Health,03420,United Church of Bellows Falls,0000043266,Bellows Falls,VT,LH Springfield DO,3420021512,240.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,358.80,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Transportation Agency,08100,Wilcox & Barton Inc,0000295734,Derry,NH,Town Highway Bridge,8100002800,"2,480.60",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"BISHOP,MARK,A",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,157.25,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Wild Auto Electric Shop,0000002631,Barre,VT,Central Garage,8110000200,117.29,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Springfield Region,2140042400,132.40,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,CAO Alternativ Dispute Resolut,2120030313,859.59,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-Dist Court & SOB,1160550070,311.96,Recycling,510220,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Town Highway Aid Program,8100003000,"22,800.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,Community Workshop LLC,0000357986,Randolph,VT,DPS-EM-Other,2140031000,"6,088.12",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,29.99,Electrical Supplies,520230,State Forest Parks Fund,21270
03/31/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Burlington Regional Office,3460015300,84.32,Telecom-Toll Free Phone Serv,516657,VR Fees,21813
03/31/2018,Education Agency,05100,"Weinberger,Stacy",0000323551,Burlington,VT,Secretary & State Board,5100011000,97.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"1,736.21",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-Springfield Corr Facility,1160550513,"1,687.50",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Rutland Region,2140042300,34.74,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Aviation,8100000200,"10,113.71",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,19.42,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"1,357.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Human Resource Development,3480004020,"1,292.66",Office Supplies,520000,General Fund,10000
03/31/2018,Corrections,03480,"Hulbert,Elizabeth L",0000367430,Barre,VT,Educ - Central Office,3480003010,50.00,Per Diem,506000,Education Fund,20205
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"1,921.29",Rental - Auto,514550,Home Weatherization Assist,21235
03/31/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,93.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"9,953.69",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Commissioner,1105500050,"1,024.22",Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,HCD-HISTORIC SITES - WESTERN,7110010250,159.70,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
03/31/2018,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Army - 100%,2150030000,957.38,Catamount Health Assessment,505700,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Williams,Robert",0000027279,Poultney,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Institute for Community Alliances,0000345548,Des Moines,IA,DCFS - OEO Ofc of Economic Opp,3440100000,"9,990.81",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Parent Child Center Inc,0000006691,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"6,441.69",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Advocacy,2240000300,685.00,Hardware-Desktop & Laptop PCs,522216,PSD-Regulation/Energy Efficien,21698
03/31/2018,Transportation Agency,08100,Andover Town Treasurer,0000040686,Andover,VT,Town Highway Bridge,8100002800,0.95,Photocopying,517020,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,Upper Valley Waldorf School,0000334790,Quechee,VT,DCFS - Child Development,3440030000,"1,735.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,884.74,Travel-Outst-Other Trans-Emp,518510,AF&M-Weights & Measures-Testin,21673
03/31/2018,Tax,01140,Sudbury Town Treasurer,0000040512,Sudbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"106,933.55",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,DPS-CJS-Communication Program,2140022000,119.29,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Financial Regulation,02210,Waterbury Town Treasurer,0000040598,Waterbury,VT,Bank Administration,2210001100,45.00,Rental - Other,515000,Financial Institut Supervision,21065
03/31/2018,Transportation Agency,08100,"JURNAK,AMBER,L",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,62.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Property Management,1160300000,6.75,Rental - Other,515000,Property Management Fund,58700
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Newport,3440020180,"2,141.24",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,Chippers,0000166008,Woodstock,VT,Maintenance & Ops Bureau,8100002000,"6,395.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,1.25,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"6,713.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,122.79,Photo Supplies,520560,General Fund,10000
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Business Office,3440010101,16.95,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CABELL,RICHARD,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,"1,215.00",Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"11,915.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Offender Work Program,03675,US Standard Sign Company,0000343732,Franklin Park,IL,VOWP - Sign Shop - Resale,3675091011,"16,995.75",Road Supplies and Materials,521600,Correctional Industries Fund,59100
03/31/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Div Blind & Visually Impaired,3460013000,20.00,Disposal,510200,General Fund,10000
03/31/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,7.96,Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,Human Services Agency,03400,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Secretary's Office Admin Costs,3400001000,184.67,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Waterbury-Stowe Fish & Game Club,0000001256,Waterbury,VT,DWGW spread charges,6140040477,150.00,Rent Land&Bldgs-Non-Office,514010,Environmental Permit Fund,21295
03/31/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - Reach Up,3440080000,"14,033.00",Community Supports,607050,PATH-Misc Fund,21903
03/31/2018,Children and Families,03440,"Dixon,Cherryl",0000362601,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,471.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WHITT,ATHALIE,DONNA",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Barre,3440040110,903.48,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Transports - Sheriffs,2130200075,415.53,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,Cody Chevrolet Inc,0000000226,Montpelier,VT,Central Garage,8110000200,"7,339.50",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,604.35,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Miller,Stephen L",0000346180,So Hero,VT,Educ - Marble Valley Regional,3480003150,720.00,Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Wildlife - Barre,6120021100,461.41,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
03/31/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,2100001010,283.50,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"2,159.42",Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin NW Dist Admin,1160551014,653.45,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
03/31/2018,Disabilities Aging Ind. Living,03460,VT Associates for Training & Development,0000003931,ST Albans,VT,VR Central Office,3460041000,"77,792.22",Senior Employment Program,608670,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Bennington,6120040200,96.82,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
03/31/2018,Education Agency,05100,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Integrated Support forLearning,5100076000,195.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
03/31/2018,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,186.85,Custodial,510400,Victims Compensation Fund,21145
03/31/2018,Judiciary,02120,"Jones,Deedee",0000034584,Brattleboro,VT,CAO Alternativ Dispute Resolut,2120030313,420.00,ADR Mediation,507505,General Fund,10000
03/31/2018,Children and Families,03440,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Family Services Central Office,3440020100,46.00,Foster Parent Recruitment,603080,General Fund,10000
03/31/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,38.85,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Fisheries - General,6120030000,23.39,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Crime Victims' Services Center,02160,"O'Neill,Jerome",0000351912,Burlington,VT,CCVS-Administration,2160010100,29.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Public Transit,8100005700,"18,566.48",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
03/31/2018,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,Victims Assistance,2160010200,"6,456.25",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Environmental Conservation,06140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,EcoSystem Restore,6140991605,"880,290.71",Grants,550220,Natural Resources Proj Fund,31500
03/31/2018,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"1,434.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,084.87",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Casella Waste Management,0000000769,Rutland,VT,Forest Highway,6130090000,7.38,Plumbing,520210,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,"1,605.75",Training - Information Tech,517110,General Fund,10000
03/31/2018,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,"1,075.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,4.38,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Burlington,3440040140,"2,330.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rutland P&P,3480004690,175.25,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,526.39",Other Equipment,522400,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,399.94,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-Administration,2140041000,202.78,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"3,887.99",Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Medicaid-Nonwaiver Prog,3410018000,"1,064,228.00",Medical Services Grants,604250,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,53.94,Other General Supplies,520500,General Fund,10000
03/31/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,360.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,190.00,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Ed - Flexible Pathways,5100210000,"2,209.25",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Rest Areas,8100001700,"11,233.02",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Capital,01180,V M S Construction Inc,0000000140,Rutland,VT,"VVH - Kitchen Renov, Mold",1708401620,"15,772.06",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
03/31/2018,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,239.70,Child Care Incapacity,603540,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Copy-Print Shop,1160100200,"10,460.46",ADS Enterp App Supp SOVEmp Exp,516660,Copy Center Fund,58300
03/31/2018,Children and Families,03440,"Wiley,Jacqueline",0000363689,South Londonderry,VT,DCFS - Child Development,3440030000,121.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northern State,3480003170,18.49,Books&Periodicals-Library/Educ,521500,Education Fund,20205
03/31/2018,Fish & Wildlife,06120,Benson's Chevrolet Inc,0000002026,Ludlow,VT,Enforcement - Montpelier HQ,6120050000,"1,287.07",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,385.00,Unemployment Compensation,505500,General Fund,10000
03/31/2018,Transportation Agency-Prop,08110,GD Machines,0000330196,East Barre,VT,Central Garage,8110000200,"1,259.20",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,17.79,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"10,899.50",HIV/AIDS Services,602224,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Secretary & State Board,5100011000,3.24,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"58,662.53",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,HMC Advertising LLC,0000227846,Richmond,VT,ESD-Deputy,3440010500,"5,133.00",Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Health,03420,Vermont Ethics Network,0000004998,Montpelier,VT,HS Research & Statistics,3420021206,"88,009.50",Advanced Directives Program,602260,General Fund,10000
03/31/2018,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"12,134.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Critchlow,Tenylle",0000366428,Colchester,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Burlington DO,3420021505,"1,547.85",ADS Centrex Exp,516672,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"BROWNS,AUTO,SALVAGE",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,477.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,"Catlett,Camille",0000353395,Carrboro,NC,Integrated Support forLearning,5100076000,"5,120.22",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northern State,3480004260,"5,763.34",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,"OSHAUGHNESSY,GRADY,W",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"GULFIELD,WALTER,L LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,7.82,Tableware,521854,General Fund,10000
03/31/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Addison,2110010500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
03/31/2018,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,256.80,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,99.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Transportation Buildings,8100000700,"2,381.77",Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Essex Regional Office,6100010502,"1,000.00",Postage,517200,General Fund,10000
03/31/2018,Health,03420,Upper Valley Aquatic Center,0000309207,White River Jct,VT,HPDP Admin,3420021401,210.00,Women's Health,602422,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Inorganics,2200150200,94.97,Medical and Lab Supplies,521810,General Fund,10000
03/31/2018,Education Agency,05100,"Steenwyk,Beth",0000291188,W Standwood,MI,Integrated Support forLearning,5100076000,"15,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Interact Public Safety Systems,0000327807,Winston-Salem,NC,Central Office,3480004010,"269,223.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,109.90,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
03/31/2018,Children and Families,03440,Casella Waste Management,0000000769,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"1,063.74",Other Property Mgmt Services,510500,Global Commitment Fund,20405
03/31/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Recruitment,1120010800,449.04,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-New--State Office Building,1160550266,-177.18,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
03/31/2018,Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Administrative,2300003010,"1,645.63",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,Randolph Southbound Info Ctr,1150401310,895.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
03/31/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Wildlife - Barre,6120021100,11.51,Building Maintenance Supplies,520200,Nongame Wildlife Fund,20310
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,McBride Family Maples,0000367114,Westford,VT,Ag Dev Administration,2200030100,412.50,Other Purchased Services,519000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,755.14",Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"JOHNSON,JESSICA,A&JOHNSON,THOMAS,B",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"LAFONDS,AUTO,BODY INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Hash,Barbara",0000191805,Lyndonville,VT,Family Services Central Office,3440020100,25.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Health,03420,Jenkins & Newman Funeral Home,0000330862,Colebrook,NH,HS Chief Medical Examiner,3420021212,"1,154.10",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Springfield Correctional,3480004300,"143,691.85",Propane Gas,521320,General Fund,10000
03/31/2018,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"2,857.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Maintenance & Ops Bureau,8100002000,"2,280.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,"Hong,Susan",0000235460,Charlotte,VT,Chittenden Family Division,2120270400,593.75,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Legislative Council,01210,National Law Enforcement,0000009452,Phoenix,AZ,Legislature,1210002000,"1,462.80",Subscriptions,521510,General Fund,10000
03/31/2018,Environmental Conservation,06140,DB Environmental Consulting,0000274730,Brattleboro,VT,Heating Oil Fuel Account,6140030410,"3,133.32",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
03/31/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,28.39,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,"2,033.01",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"3,536.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,"Arthur L. Davis Publishing Agency, Inc.",0000019361,Cedar Falls,IA,EP Office Administration,3420021101,"1,748.47",Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,"1,192.41",Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Property Management,1160300000,"3,963.78",Rental - Auto,514550,Property Management Fund,58700
03/31/2018,Liquor Control,02300,"Diageo Americas, Inc.",0000368960,Norwalk,CT,DLC - Liquor Control Fund,2300001000,-605.52,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
03/31/2018,Health,03420,"Bean,Mindy",0000368036,Jamaica,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CUMMINGS,SAMUEL,P LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Worcester Town Treasurer,0000040610,Worcester,VT,Judicial Bureau - Civil,2120070200,135.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,25.75,Printing and Binding,517000,Registration Fees Fund,21970
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Roxbury,6120040400,15.02,Postage,517200,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"KNOX,RANDALL,G III",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Corrections,03480,"Kimball,Jessica",0000368585,Rutland,VT,Community Justice,3480004100,730.50,Corrections Community Housing,514020,General Fund,10000
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,21.69,Hardware-Rep&Maint-Servers,513031,Fed Election Reform HAVA 2002,22025
03/31/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,544.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Criminal Division,2120250700,"5,859.58",Court Officer Contracts,507205,General Fund,10000
03/31/2018,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"6,754.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland,3440020190,33.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,80.89,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Transportation Agency-Prop,08110,East Coast Terminals Inc,0000176709,Springfield,MA,Central Garage,8110000200,"5,195.64",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,9.65,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Commissioners Office,3440010100,473.58,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,425.00,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,Barre,3440020110,"3,200.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Transports - Sheriffs,2130200075,"2,776.35",Other Pers Serv,506200,General Fund,10000
03/31/2018,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,13.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
03/31/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Ed Weed,6120040300,146.18,Rubbish Removal,510210,General Fund,10000
03/31/2018,Treasurer's Office,01260,Economic & Policy Resources Inc,0000002095,Williston,VT,Bond Issuance Costs,1260120000,22.37,Bond Issuance Costs,551100,Transportation Projects Fund,32100
03/31/2018,Transportation Agency,08100,Designing Digitally Inc,0000284490,Franklin,OH,Department of Motor Vehicles,8100002100,350.00,Software-License-ApplicaSupprt,516551,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,"1,167.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"2,972.79",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Juvenile,2110009000,582.02,Telecom-Wireless Phone Service,516659,General Fund,10000
03/31/2018,Transportation Agency,08100,"PLATTS,STEVEN,W",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,FED spread charges,6140040177,28.00,Registration & Identification,523640,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"JOHNSON,HARRIET,E LESSEE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Fish & Wildlife,06120,Raymond Phillips Construction,0000294837,Fair Haven,VT,Education,6120100000,"1,439.84",Contr&3rd Pty-Cnstr/Maint Bldg,507677,F&W Fund - Nondedicated,20305
03/31/2018,Children and Families,03440,"Andrews,Wendy",0000364611,Rochester,VT,Family Services Central Office,3440020100,25.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES ADM & NORTH,7110010200,267.10,Other General Supplies,520500,Historic Sites Special Fund,21325
03/31/2018,Transportation Agency,08100,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,Program Development,8100001100,54.00,Property - Land,522100,Transportation Local Fund,20160
03/31/2018,Transportation Agency,08100,"ECOLBA,CORP,FLEETS LESSEE",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,75.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
03/31/2018,Offender Work Program,03675,"RR10 Holdings, LLC",0000321146,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,600.00,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
03/31/2018,Transportation Agency,08100,Wright's Towing,0000138435,Barton,VT,Maintenance & Ops Bureau,8100002000,"1,700.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Johnsbury,3440010220,296.22,Photocopying,517020,General Fund,10000
03/31/2018,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,Teachers' Retirement,1265010000,"109,274.62",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
03/31/2018,Crime Victims' Services Center,02160,"Ide,Susan",0000324423,Richmond,VT,CCVS-Administration,2160010100,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"St Pierre,Carolyn",0000345361,Enosburg,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Bennington P&P,3480004620,14.37,Paper Products,521820,General Fund,10000
03/31/2018,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Department of Motor Vehicles,8100002100,429.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
03/31/2018,Tourism & Marketing,07130,"Berns,Ronda",0000359139,Elmore,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
03/31/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Planning & Innovation,6140020115,"1,570.98",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
03/31/2018,Human Services Agency,03400,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,Secretary's Office Admin Costs,3400001000,"113,250.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"CZMOLA,YURI,A",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Defender General's Office,02110,"Prior,Kristina",0000367787,Winooski,VT,PD Franklin,2110003000,27.25,Witnesses,518355,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Property Management,1160300000,-3.60,Water,520712,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"GILES,CRAIG,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,Northern Vermont Enterprises Inc,0000097110,South Burlington,VT,WIA Disbursements,4100510160,400.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Hearst Corporation,0000009865,Prescott,AZ,Commissioners Office,3440010100,29.46,Advertising - Print,516813,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,249.87,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,201.84,Travel-Inst-Lodging-Emp,518030,General Fund,10000
03/31/2018,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Mental Health Children,3150070600,2.00,Postage,517200,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"5,612.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Educator Quality,5100072000,355.20,Rental of Equipment & Vehicles,514500,Teacher Licensing Fund,21240
03/31/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-VT Crime Info Center,2140028000,"13,951.00",Software - Application Support,522284,General Fund,10000
03/31/2018,Health,03420,Perkin Elmer Genetics,0000008820,Bridgeville,PA,HS Chief Medical Examiner,3420021212,150.00,Other Purchased Services,519000,General Fund,10000
03/31/2018,Transportation Agency,08100,"BAMMARITO,BRENT,C",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Aviation,8100000200,27.00,Registration & Identification,523640,Transportation FAA Fund,20140
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-115 State St,1160550018,875.67,Propane Gas,521320,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rate Setting,3400008000,69.96,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Weston,Don Excavating",0000004903,Williston,VT,Program Development,8100001100,"47,031.24",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
03/31/2018,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,549.56",Gasoline,520110,General Fund,10000
03/31/2018,Offender Work Program,03675,Bainbridge Manufacturing,0000013899,Waterville,WA,VOWP-Resale-Furniture,3675091050,622.00,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,35.76,Travel-Outst-Other Trans-Emp,518510,Unclaimed Property Fund,62100
03/31/2018,Transportation Agency,08100,"JARVI,KRISTEN,E LESSEE",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"WILKINS-DONNA,JOSHUA,J&RICHARDS,JAYCE,L",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"MAYNARD,DOUGLAS,JAY",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Berlin Town Treasurer,0000040543,Berlin,VT,BGS-PM-Leases-Demand,1160309100,219.29,Cost of Property Mgmt Services,525280,Property Management Fund,58700
03/31/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,129.78,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"REVENU,QUEBEC,S 4-4-1",SINGLE,QUEBEC,PQ,Department of Motor Vehicles,8100002100,"101,834.42",Agency Fund Payments,551400,IFTA to Foreign,63300
03/31/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Caledonia - State's Attorneys,2130100010,346.89,Photocopying,517020,General Fund,10000
03/31/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,State Operated Psych Hospital,3150070700,"1,887.17",Telecom-Telephone Service,516652,Global Commitment Fund,20405
03/31/2018,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS HEALTH LAB COLCH,1160550204,"70,764.40",Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,"1,308.23",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,WRJ-ST J,3460015900,291.88,Moving State Agencies,519040,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HCD-HISTORIC SITES - EASTERN,7110010340,217.66,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
03/31/2018,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Reappraisal & Listing Payments,1140060000,"1,496.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,142.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,"Ferrari,Denise",0000357031,Barre,VT,Washington Family Division,2120271200,10.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Corrections,03480,Fire Tech & Safety,0000013027,Winthrop,ME,Northern State,3480004260,"2,603.40","Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information Technology,5100016000,1.97,Printing and Binding,517000,General Fund,10000
03/31/2018,Housing & Comm Development,07110,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Comm Planning & Revitalization,7110010150,"91,743.40",Grants,550220,Municipal & Regional Planning,21330
03/31/2018,Children and Families,03440,Wildflowers Playschool,0000337977,Brattleboro,VT,DCFS - Child Development,3440030000,"2,239.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,NURSING,3300010100,"10,040.45",Other Equipment,522400,Vt Veterans' Home - Special,91010
03/31/2018,Judiciary,02120,Newfane Town Treasurer,0000040647,Newfane,VT,Judicial Bureau - Civil,2120070200,"1,731.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Education Agency,05100,"Barton,Mary",0000027077,Ludlow,VT,Integrated Support forLearning,5100076000,90.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Classification,1120010300,90.44,Postage,517200,General Fund,10000
03/31/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"4,888.69",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Bob's Service Center,0000182851,White River Jct,VT,Maintenance & Ops Bureau,8100002000,472.43,Propane Gas,521320,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Water Quality Association,0000012683,Lisle,IL,EH Administration,3420021801,280.00,Dues,516500,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Operated Psych Hospital,3150070700,458.33,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,"McPherson,Kimberly",0000307462,Colchester,VT,DCFS - Child Development,3440030000,202.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Murray,Dolores T",0000036979,Bennington,VT,DCFS - Child Development,3440030000,"1,096.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,"Nolan,Craig",0000315468,Averill,VT,Administration - General,6120010000,150.00,Per Diem,506000,F&W Fund - Nondedicated,20305
03/31/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Barre Regional Office,3460015200,52.82,Postage,517200,General Fund,10000
03/31/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Educator Quality,5100072000,602.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,Mental Health,03150,"Horizon Dental Associates, Inc",0000366661,Brattleboro,VT,MH - Mental Health Audit,3150070500,730.00,Dentists,523360,Global Commitment Fund,20405
03/31/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,286.23,Photocopying,517020,General Fund,10000
03/31/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,ESD-Deputy,3440010500,"1,207.45",Insurance other than Empl Bene,516000,General Fund,10000
03/31/2018,Vermont Health Access,03410,Health Affairs,0000011575,North Hollywood,CA,DVHA,3410010000,7.86,Subscriptions,521510,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,"Mayor,Archer",0000071271,Newfane,VT,HS Chief Medical Examiner,3420021212,698.79,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,31.48,Telecom-Paging Service,516656,General Fund,10000
03/31/2018,Mental Health,03150,"Core-Mark Midcontinent, Inc.",0000354099,Gardiner,ME,State Operated Psych Hospital,3150070700,31.10,Kitchenware,521855,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440010170,"23,014.90",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Fisheries - General,6120030000,200.89,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"R,H,J M CORP",SINGLE,E DOVER,VT,Department of Motor Vehicles,8100002100,159.89,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"1,545.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,81.22,Telecom-Conf Calling Services,516658,Vt Muni Employees' Retirement,60400
03/31/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,134.89,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,Army - 100%,2150030000,887.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
03/31/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Infrastructure Rehab,6130991601,"9,921.15",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"HEWITT,ROBERT,J LESSEE",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"5,277.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Reappraisal & Listing Payments,1140060000,"3,507.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Crime Victims' Services Center,02160,Northwest Unit for Special,0000007393,ST Albans,VT,Victims Assistance,2160010200,"6,916.80",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"37,559.12",Advertising - Web,516814,Transportation-NHTSA Fund,20170
03/31/2018,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"6,200.00",Grants,550220,Domestic & Sexual Violence,21926
03/31/2018,Transportation Agency,08100,Green Mountain Railroad Corp,0000000542,Bellows Falls,VT,Rail,8100002300,266.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
03/31/2018,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislative Council,1210001000,846.24,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,"REED,RICHARD,REA",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Natural Resources Board,06215,"Davignon,Nicole",0000339387,Hardwick,VT,Natural Resources Board,6215000000,50.00,Per Diem,506000,Act 250 Permit Fund,21260
03/31/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,St Armory Maintenance 15,2150991501,"1,440.00",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
03/31/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects,1708400210,"1,819.95",Building Maintenance Supplies,520200,General Gov Projects Fund,31100
03/31/2018,Education Agency,05100,United Children's Services of Bennington,0000001468,Bennington,VT,Federal & Educ Support Pgms,5100073000,"39,026.78",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Program Development,8100001100,"20,700.00",IT Contracts - Data Network,507567,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"2,349.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CERUTTI,GERTRUDE,Y",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,212.95,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Deputy for Administration,5100013000,"4,158.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,20.46,Custodial,507670,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Education Grant,5100090000,765.02,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Mental Health,03150,CVC Paging,0000002068,Rutland,VT,State Operated Psych Hospital,3150070700,341.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
03/31/2018,Labor,04100,"Airgas USA, LLC",0000321375,Chicago,IL,SESA Disbursements,4100510000,501.25,Propane Gas,521320,Federal Revenue Fund,22005
03/31/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,65.00,Advertising - Job Vacancies,516820,Prof Regulatory Fee Fund,21150
03/31/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Burlington CCSC,3480003350,20.70,ADS Centrex Exp,516672,Education Fund,20205
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Business Office,3440010101,237.30,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"2,377.92",Workers Comp - Ins Premium,505200,Blood & Breath Alcohol Testing,21922
03/31/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,300.12,Telecom-Mobile Wireless Data,516623,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,"Sweet Rowen Farmstead, LLC",0000315127,West Glover,VT,Business Development,2200030200,"17,441.00",Other Grants,550500,General Fund,10000
03/31/2018,Veterans' Home,03300,Hubert Co,0000009800,Chicago,IL,NURSING,3300010100,646.95,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
03/31/2018,Labor,04100,Giroux General Transport,0000112578,Barre,VT,WIA Disbursements,4100510160,"11,650.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Central Office - S.A.,2130100075,374.70,Catamount Health Assessment,505700,General Fund,10000
03/31/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Finance & Administration Div,8100000100,"2,500.00",Trade Show & Events,516870,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,"NOYES,DONALD,R",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Essex Westford Educational,0000362646,Essex Junction,VT,MCH Division Administration,3420021301,"11,253.80",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,"7,277.22",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"1,812.43",Other Grants,550500,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,2.08,Infrastructure as  a Service,519081,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Policy and Planning,8100002200,"3,078.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,833.98,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
03/31/2018,Disabilities Aging Ind. Living,03460,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Central Office,3460015100,120.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Springfield Area Parent Child Center,0000043020,N Springfield,VT,Federal & Educ Support Pgms,5100073000,"4,275.67",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Employees' Retirement,1265020000,607.82,Hardware-Rep&Maint-ITServcDesk,513039,Vermont State Retirement Fund,60100
03/31/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,720.37,Contr & 3rd Party - Legal,507200,Transportation Local Fund,20160
03/31/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Judicial Bureau,2120070000,83.51,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,297.64,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,"2,000.00",Postage,517200,General Fund,10000
03/31/2018,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Ed - Flexible Pathways,5100210000,712.00,Grants to School Districts,550020,Education Fund,20205
03/31/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Springfield Regional Office,6100010505,356.29,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
03/31/2018,Veterans' Home,03300,Whtiman's Feed Store,0000347046,N. Bennington,VT,MAINTENANCE,3300010300,976.49,"Agric, Hort, Wildlife",520580,Vt Veterans' Home - Special,91010
03/31/2018,"Forests, Parks & Recreation",06130,Bernie Gage Plumbing & Heating,0000330859,St Albans,VT,Parks,6130030000,922.92,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
03/31/2018,Labor,04100,Vermont Publishing Corp,0000001519,St Albans,VT,SESA Disbursements,4100510000,156.00,Subscriptions,521510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LOMBARD,MICHELLE,LESSEE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH WRJ DO,3420021513,200.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"41,379.49",Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Ujlaky,Linda E.",0000365495,Thetford,VT,DS Central Office,3460016100,142.03,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,81.96,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northwest State,3480004270,687.14,Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Executive Office,01200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Governor's Office,1200010000,616.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Burlington City Treasurer,0000040096,Burlington,VT,Burlington Regional Office,3460015300,160.00,Travel-Inst-Incidentals-Emp,518040,Inter-Unit Transfers Fund,21500
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,61.91,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
03/31/2018,Transportation Agency,08100,"MORRISONS,CUSTOM,FEEDS",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,"1,464.91",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Westminster DPS,1160550165,-87.45,Diesel,520120,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"LAMPRON,MICHAEL,J LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,119.24,Travel-Inst-Auto Mileage-Emp,518000,Transp Fund - Nondedicated,20105
03/31/2018,Judiciary,02120,Westford Town Treasurer,0000040166,Westford,VT,Judicial Bureau - Civil,2120070200,"1,037.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Health,03420,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Medical Practice Board,3420021601,"4,068.75",Software-Rep&Maint-ApplicaSupp,513050,Medical Practice,21470
03/31/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Commissioners Office,3440010100,"1,131.61",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Burlington City Treasurer,0000040096,Burlington,VT,Burlington Regional Office,3460015300,160.00,Travel-Inst-Incidentals-Emp,518040,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,"2,000.00",Postage,517200,General Fund,10000
03/31/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Monitoring/Technical,6140030130,"16,856.00",Environmental Lab Services,519110,Environmental Permit Fund,21295
03/31/2018,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,"23,865.97",Grants,550220,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northwest State,3480004270,350.45,Evaluations,519090,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-PM-Burlington-Demand,1160309400,-177.80,"Household, Facility&Lab Suppl",521800,Property Management Fund,58700
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,"2,000.00",Postage,517200,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Consumer Protection,2200024000,342.00,Freight & Express Mail,517300,AF&M-Weights & Measures-Testin,21673
03/31/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,52.96,Small Tools,520220,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Couture,Derek",0000368367,Alburgh,VT,PD Grand Isle,2110003500,30.00,Court System Personal Services,506100,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Springfield Common Ground,1160550512,306.64,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,400.00,Postage,517200,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,44.78,Other General Supplies,520500,Transp Fund - Nondedicated,20105
03/31/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,30.65,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"1,408.59",Oxygen,521813,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Property Management,1160300000,250.00,Repair & Main-OfficeTechEquip,513010,Property Management Fund,58700
03/31/2018,Transportation Agency,08100,"SCHWARZBARD,GOLDIE,C MD",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,46.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legal,1120010700,40.33,Office Supplies,520000,General Fund,10000
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Burlington DO,3420021505,34.94,Communications,516600,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Wilmington Town Treasurer,0000040679,Wilmington,VT,Judicial Bureau - Civil,2120070200,"11,668.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transportation Board,8100000800,283.83,Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Grennon,Nichelle",0000366423,Swanton,VT,DCFS - Child Development,3440030000,68.07,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,"Mon, Assess & Plan (MAPP)",6140040225,200.00,Emp Training & Background Chks,517120,General Fund,10000
03/31/2018,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"17,645.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Lottery Commission,02310,Milton Cat,0000005430,Boston,MA,Lottery Commission Regular,2310010200,842.00,Other Repair & Maint Serv,513200,Vermont Lottery Commission,50200
03/31/2018,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,Commissioner's Office,6140020600,45.00,Recycling,510220,Inter-Unit Transfers Fund,21500
03/31/2018,State's Attorneys and Sheriffs,02130,"Helrich,Emmet B",0000315802,Burlington,VT,Chittenden - State's Attorneys,2130100015,"2,343.50",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"RAMOSMUNOZ,JOSE,A",SINGLE,HOPELAWN,NJ,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Transformation & Innovation,5100071000,"8,414.82",Other Grants,550500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Adult Services Division,3460017100,"2,299.34",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Town Highway Bridge,8100002800,"3,240.00",Salaries,500000,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency,08100,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Maintenance & Ops Bureau,8100002000,34.79,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Maintenance & Ops Bureau,8100002000,105.65,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Policy and Planning,8100002200,706.30,Printing and Binding,517000,Transp Fund - Nondedicated,20105
03/31/2018,Labor,04100,"Sivan,Dalit",0000343288,Brattleboro,VT,WIA Disbursements,4100510160,45.12,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"5,185.90",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,137.64,Office Supplies,520000,General Fund,10000
03/31/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Bennington,3440020120,394.20,Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Andover Town Treasurer,0000040686,Andover,VT,Town Highway Aid Program,8100003000,"21,830.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-McFarland House,1160550071,75.00,Other Purchased Services,519000,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,"University of Vermont Medical Center,",0000007449,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"14,566.11",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Operations Unit,3460016400,15.30,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Policy and Planning,8100002200,"11,154.07",Insurance - General Liability,516010,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Highway Tech Signal Equipment Sales Inc,0000018505,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"4,032.00",Telecom-Mobile Wireless Data,516623,Transportation FHWA Fund,20135
03/31/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Newport Common Ground,1160550269,204.06,Electricity,521100,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Bergeron,Jeanne M",0000153000,Forestdale,VT,DCFS - Child Development,3440030000,935.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,218.49,Repair & Main-OfficeTechEquip,513010,General Fund,10000
03/31/2018,Human Rights Commission,02280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Human Rights Commission,2280001000,692.00,Insurance - General Liability,516010,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,"Achilles,Kathleen",0000341382,Winchester,NH,Developmental Services Grants,3460050000,135.00,Support Services,605610,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"York,Terry",0000265671,E Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Stormwater Management,6140040215,76.61,Advertising - Print,516813,General Fund,10000
03/31/2018,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,380.95,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,98.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,291.60,Travel-Outst-Lodging-Emp,518530,General Fund,10000
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Information Technology Svc,3420010102,417.14,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WILLIAMSON,JENNIFER,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Public Transit,8100005700,18.93,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,73.96,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"7,775.00",Contr&3rd Pty-Educ & Training,507350,Transportation FTA Fund,20145
03/31/2018,Disabilities Aging Ind. Living,03460,Courtyard by Marriott Middlebury,0000149764,Middlebury,VT,Licensing,3460014100,204.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,94.94,Subscription-DOL-Electronic,521512,General Fund,10000
03/31/2018,Transportation Agency,08100,McGill Development Corporation,0000368339,Groveport,OH,Program Development,8100001100,614.90,Property - Land,522100,Transp Fund - Nondedicated,20105
03/31/2018,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"297,681.56",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,9.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,DS - Guardianship,3460016200,"1,110.00",Evaluations,519090,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,Old Soul Farm,0000367023,Barre,VT,Produce Safety Infrast Grnt,2200991704,"5,000.00",Other Grants,550500,Protection Projects Fund,31200
03/31/2018,Transportation Agency,08100,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Maintenance & Ops Bureau,8100002000,30.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"BAPP,CHRISTOPHER,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Reappraisal & Listing Payments,1140060000,"1,738.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"4,820.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Administration,3150070400,"295,465.00",ADS Allocation Exp,516685,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,"Stone's Service Station, Inc",0000002851,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,16.00,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Children and Families,03440,"Streeter-Arnold,Heather",0000367293,Morgan,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Chittenden,2110002000,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
03/31/2018,Education Agency,05100,Planned Parenthood of Northern New,0000001121,Colchester,VT,Integrated Support forLearning,5100076000,"9,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Border Air Ltd,0000083832,Swanton,VT,Aviation,8100000200,"3,450.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,"2,143.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,135.40,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
03/31/2018,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,Municpal DBP-Health Savings,1265030000,"43,383.68",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
03/31/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HPDP Admin,3420021401,77.09,Freight & Express Mail,517300,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Better Back Roads Program,8100005800,"8,524.00",Grants to Municipalities,550000,Clean Water Fund,21932
03/31/2018,Fish & Wildlife,06120,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Wildlife - Barre,6120021100,6.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,151.73,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,Franklin Auto LLC,0000003386,Brattleboro,VT,Wildlife - Barre,6120021100,12.48,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
03/31/2018,Transportation Agency,08100,Cerberus EHS,0000365729,Albany,NY,Maintenance & Ops Bureau,8100002000,185.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northern State,3480004260,150.52,Cloth & Clothing,520520,General Fund,10000
03/31/2018,Health,03420,Turning Point Club of Bennington,0000216989,Bennington,VT,ADAP-Administration & Planning,3420060101,"23,171.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
03/31/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,145.56,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
03/31/2018,Secretary of State's Office,02230,"Belcher,George K",0000038902,Montpelier,VT,Professional Regulation (OPR),2230015000,"5,675.00",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
03/31/2018,"Forests, Parks & Recreation",06130,All Seasons Construction Corp,0000080997,Springfield,VT,Infrastructure Rehab,6130991601,"25,437.00",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
03/31/2018,Transportation Agency,08100,"KINGSBURY,COMPANIES,LLC",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,7.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental Division,2120190000,"1,881.88",Rental - Auto,514550,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Diebold,John",0000351455,Randolph,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
03/31/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Admin,3420021501,97.08,Communications,516600,Global Commitment Fund,20405
03/31/2018,Fish & Wildlife,06120,Greg Smith Construction,0000360626,South Hero,VT,Hatcheries - Ed Weed,6120040300,693.50,Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Transportation Agency,08100,"HIERS,NICHOLAS",SINGLE,SHELBYVILLE,TN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Labor,04100,"Widmer Time Recorder Co, Inc.",0000338597,Hackensack,NJ,SESA Disbursements,4100510000,636.50,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"WELD,DAVID,C",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,"THOMPSON,MAHALIA,E",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,32.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,340.16,Office Supplies,520000,General Fund,10000
03/31/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"5,276.74",Grants,550220,Transp Fund - Nondedicated,20105
03/31/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"3,524.95",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Green Mountain Support Services,0000001550,Morrisville,VT,Developmental Services Grants,3460050000,"6,836.00",Residentail,607170,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,15.65,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Prue,Shannon",0000364362,Newport,VT,DCFS - Child Development,3440030000,"1,837.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"1,536.07",Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
03/31/2018,Crime Victims' Services Center,02160,Lamoille County Unit for Special,0000269091,Hyde Park,VT,Victims Assistance,2160010200,192.51,Grants,550220,Federal Revenue Fund,22005
03/31/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,725.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS/Waterbury,3440040100,"1,221.43",Photocopying,517020,Federal Revenue Fund,22005
03/31/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Chittenden,2110012000,600.00,Contract Court Reporters & Rec,507625,General Fund,10000
03/31/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Transformation & Innovation,5100071000,4.89,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
03/31/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,18.96,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DPS-AD-SS-Fleet Services,2140011210,507.12,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northeast Regional,3480004250,"2,980.00",Dairy,520705,General Fund,10000
03/31/2018,Children and Families,03440,Lincoln Co-Op Preschool Inc,0000032937,Lincoln,VT,DCFS - Child Development,3440030000,805.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"CATAMOUNT,ENVIRONMNTL INC",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,900.96,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"ENGINEERS,CONSTR,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,53.52,IT & Data Processing Supplies,520510,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"35,812.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
03/31/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Geology Division,6140020506,164.90,Office Supplies,520000,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS AIDS/STD/HEP C,3420021204,27.88,Office Supplies,520000,HE-AIDS Medication Rebates,21836
03/31/2018,Transportation Agency,08100,Northeast Archaeology Research Center,0000285927,Farmington,ME,Program Development,8100001100,"1,436.02",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
03/31/2018,Liquor Control,02300,SHI International Corp,0000156700,Dallas,TX,Warehousing & Distribution,2300007000,197.60,Office Supplies,520000,Liquor Control Fund,50300
03/31/2018,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,85.00,Other Repair & Maint Serv,513200,Highway Garage Fund,57100
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,5.66,Tableware,521854,General Fund,10000
03/31/2018,Mental Health,03150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Operated Psych Hospital,3150070700,"174,419.65",Insurance - General Liability,516010,Global Commitment Fund,20405
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,125.64,Travel-Outst-Meals-Emp,518520,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,13.96,Other General Supplies,520500,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"TOCH,WILLIAM",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,North Country Supervisory Union,0000041124,Newport,VT,MCH Division Administration,3420021301,"12,722.65",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Middlebury Common Ground,1160550241,23.11,Gasoline,520110,Facilities Operations Fund,58800
03/31/2018,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,AC Chittenden,2110012000,343.75,Transcripts,506220,General Fund,10000
03/31/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Family Services Central Office,3440020100,"198,679.06",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
03/31/2018,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,11.99,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,797.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Public Protection Division,2100001050,8.13,Freight & Express Mail,517300,General Fund,10000
03/31/2018,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,508.35",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Environmental Conservation,06140,Eagle Printing & Publishing LLC,0000290946,Claremont,NH,Solid Waste,6140030230,195.00,Advertising - Print,516813,Waste Management Assistance,21285
03/31/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,319.59,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
03/31/2018,Crime Victims' Services Center,02160,"Joyal,Margaret",0000079926,Burlington,VT,CCVS-Administration,2160010100,150.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"91,547.00",Respite Care,601200,Global Commitment Fund,20405
03/31/2018,Children and Families,03440,Sunderland Town School District,0000040869,Sunderland,VT,DCFS - Child Development,3440030000,"1,776.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Program Development,8100001100,"2,137.50",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Piggy & The 3 J's-SEP Fund,6140030665,813.12,Printing and Binding,517000,Miscellaneous Settlement Fund,21788
03/31/2018,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,50.97,IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
03/31/2018,Tax,01140,Johnson Town Treasurer,0000040302,Johnson,VT,Reappraisal & Listing Payments,1140060000,"1,358.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,961.26,Rubbish Removal,510210,Facilities Operations Fund,58800
03/31/2018,Fish & Wildlife,06120,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Wildlife - Barre,6120021100,"1,025.80",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,11.66,Heating & Ventilation,520211,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"Fugro Roadware, Inc.",0000364968,Houston,TX,Program Development,8100001100,"182,641.75",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,St Johnsbury,3440020220,650.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,DL Murphy & Associates,0000326501,Springfield,VT,Ag Dev Administration,2200030100,"4,788.00",Other Contr and 3rd Pty Serv,507600,Risk Manage Ag Producers,21889
03/31/2018,Children and Families,03440,Snelling Center for Government,0000007548,Shelburne,VT,DCFS - Child Development,3440030000,"80,000.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Remi Group LLC,0000293420,Charlotte,NC,BGS-Copy-Print Shop-Demand,1160109200,"3,806.22",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
03/31/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-CJS-Communication Program,2140022000,368.75,Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Education Grant,5100090000,"2,808.04",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Environmental Conservation,06140,"Brock's Heating, Air Conditioning &",0000368145,Fairfax,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Public Transit,8100005700,176.00,Other Purchased Services,519000,Transportation FTA Fund,20145
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Newport Common Ground,1160550269,"8,419.57",Rental - Auto,514550,Facilities Operations Fund,58800
03/31/2018,Lottery Commission,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"13,937.14",Printing-Promotional,517010,Vermont Lottery Commission,50200
03/31/2018,Transportation Agency,08100,"LYNCH,STEPHEN,L SR",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,202.44,Small Tools,520220,Transp Fund - Nondedicated,20105
03/31/2018,Transportation Agency,08100,"FRECHETTE,SHANNON,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"Turner,Drucilla",0000366396,Thetford Center,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,607.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Educator Quality,5100072000,803.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,3M Company,0000010258,Pittsburgh,PA,Meat Inspection Section,2200022000,24.51,Medical and Lab Supplies,521810,AF&M-Meat Handlers,21685
03/31/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Maintenance & Ops Bureau,8100002000,125.00,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
03/31/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,State Archives & Records Admin,2230012000,"3,922.80",Hware-Mobile&Portable2wayRadio,522252,Secretary of State Services,21928
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,665.60,Travel-Outst-Other Trans-Emp,518510,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Children and Families,03440,"Benoit,Kelly",0000357256,St Albans,VT,St Albans,3440020210,28.29,Medical Treatment,603275,Federal Revenue Fund,22005
03/31/2018,Fish & Wildlife,06120,"Robillard,David",0000361566,Troy,VT,Administration - General,6120010000,150.00,Per Diem,506000,F&W Fund - Nondedicated,20305
03/31/2018,Administration Agency,01100,MSR Sound,0000367221,Huntington,VT,SOA OPS,1100010100,600.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,584.83,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"Graham,Wayne",0000368547,Brunswick,VT,Program Development,8100001100,"4,800.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Transportation Agency-Prop,08110,Melanson Co Inc,0000008448,Keene,NH,Central Garage,8110000200,"4,308.24",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
03/31/2018,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Reappraisal & Listing Payments,1140060000,"2,246.00",Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,DVHA,3410010000,155.63,Other Grants,550500,Global Commitment Fund,20405
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-W Spr MA-Eastern Sts Expo,1160550410,54.94,Rental - Other,515000,Facilities Operations Fund,58800
03/31/2018,Transportation Agency,08100,"KELTON,VERNON,C",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-CJS-Information Tech Prog,2140027000,"1,251.53",Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"13,150.00",Child Care Special Health Need,603541,General Fund,10000
03/31/2018,Children and Families,03440,"Thurber,Cathleen",0000344944,Barre,VT,DCFS - Child Development,3440030000,713.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Tax,01140,Brookline Town Treasurer,0000040622,Newfane,VT,Reappraisal & Listing Payments,1140060000,341.00,Grants to Municipalities,550000,Education Fund,20205
03/31/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII-Enterprise Application Sup,1105500320,"1,794.28",Telecom-Mobile Wireless Data,516623,Information Technology,58100
03/31/2018,Crime Victims' Services Center,02160,"Darling,Keri",0000366978,Barre,VT,CCVS-Administration,2160010100,240.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,"4,405.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,"LEE,DARWIN,H LESSEE",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Wallingford Town Treasurer,0000040518,Wallingford,VT,Town Highway Aid Program,8100003000,"20,012.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-Administration,2140041000,"3,255.51",Hardware-Desktop & Laptop PCs,522216,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Transportation Agency,08100,"RUSSELL,NICHOLAS,H",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,81.99,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
03/31/2018,Public Utilities Commission,02250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,233.00,Hardware-Desktop & Laptop PCs,522216,PUC-Special Fds,21709
03/31/2018,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Criminal Justice Division,2100001040,37.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
03/31/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-EM-Other,2140031000,234.58,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commissioner's/Business Office,3460011100,725.97,Photocopying,517020,General Fund,10000
03/31/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,"1,015.02",ADS Centrex Exp,516672,General Fund,10000
03/31/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Department of Motor Vehicles,8100002100,"32,653.27",Rental of Equipment & Vehicles,514500,Transportation Other Fed Funds,20165
03/31/2018,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"2,756.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Human Resources-Gov'tal,01120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"11,446.00",Workers Comp - Ins Premium,505200,General Fund,10000
03/31/2018,Labor,04100,Maxx T J,0000015361,West Lebanon,NH,WIA Disbursements,4100510160,111.91,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,"Resolute Partners, LLC",0000348316,Southington,CT,BGS-Info Center-Administration,1150400100,"5,550.00",Internet,516620,Transp Fund - Nondedicated,20105
03/31/2018,Attorney General's Office,02100,LexisNexis Matthew Bender,0000012060,New York,NY,Criminal Justice Division,2100001040,134.32,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,450.00,Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Transformation & Innovation,5100071000,31.30,Rental of Equipment & Vehicles,514500,General Fund,10000
03/31/2018,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"14,250.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,543.87,Hardware - IT Service Desk,522271,Court Technology Fund,21941
03/31/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,12.53,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,320.00,Dues,516500,Prof Regulatory Fee Fund,21150
03/31/2018,Transportation Agency,08100,"STAUROWSKY,GARY",SINGLE,WESTBURY,NY,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Environmental Conservation,06140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,ECD-Enforcement,6140020240,472.65,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,169.26,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
03/31/2018,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"5,292.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
03/31/2018,Attorney General's Office,02100,VT State Department of Public Safety,0000073816,Waterbury,VT,Criminal Justice Division,2100001040,30.75,Software as a Service,519085,Misc Fines & Penalties,21054
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,8.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,FFS Admin NW Dist Admin,1160551014,270.00,Registration & Identification,523640,Facilities Operations Fund,58800
03/31/2018,Health,03420,Computer Aid Inc,0000283042,Harrisburg,PA,EH Administration,3420021801,"18,500.00",IT Contracts - Application Dev,507565,HE-Food & Lodging Fees,21731
03/31/2018,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"39,603.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HCD-HISTORIC SITES - EASTERN,7110010340,110.26,Office Supplies,520000,Historic Sites Special Fund,21325
03/31/2018,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"3,555.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,Baltimore Town Treasurer,0000040688,Baltimore,VT,DPS-EM-Other,2140031000,"2,173.88",Grants to Municipalities,550000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Friedrich,Chelsea",0000346189,Hyde Park,VT,DCFS - Child Development,3440030000,160.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Corrections,03480,Waterfront Diving Center,0000002454,Burlington,VT,Marble Valley Regional,3480004240,15.00,"Fire, Protection & Safety",520590,General Fund,10000
03/31/2018,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"405,542.75",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"9,197.32",Rent Land & Bldgs-Office Space,514000,General Fund,10000
03/31/2018,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Corrections - Parole Board,3480002000,465.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
03/31/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,684.58,Rental - Auto,514550,Transportation FHWA Fund,20135
03/31/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Education Grant,5100090000,"39,137.00",Other Grants,550500,Education Fund,20205
03/31/2018,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,106.92,Water/Sewer,510000,Facilities Operations Fund,58800
03/31/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Division Administration,3420021201,112.56,Fee For Space Charge,515010,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Special Education Finance,5100018000,"31,678.43",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
03/31/2018,Legislative Council,01210,"Krauss,Matt",0000366827,Stowe,VT,Legislature,1210002000,147.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
03/31/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Operations & Support,3420010104,997.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
03/31/2018,Mental Health,03150,ATD American Co,0000010692,Wyncote,PA,State Operated Psych Hospital,3150070700,149.28,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
03/31/2018,Transportation Agency,08100,"TEAGUE,ANDREA,L",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440020220,66.62,Food,520700,Federal Revenue Fund,22005
03/31/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-EM-Other,2140031000,"2,044.62",Workers Comp - Ins Premium,505200,Radiological Emerg Response,21025
03/31/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,309.98,Other Equipment,522400,Facilities Operations Fund,58800
03/31/2018,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Orange Family Division,2120270900,585.00,Interpreters,507615,General Fund,10000
03/31/2018,Judiciary,02120,"Munson,Diana B.",0000359347,Thetford,VT,Windsor Family Division,2120271400,261.08,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,BGS-St Albans-Dist Courthouse,1160550321,"4,800.00",Snow Removal,510300,Facilities Operations Fund,58800
03/31/2018,State's Attorneys and Sheriffs,02130,"Vogel,Beverly",0000363127,Manassas,VA,Pooled Account - S.A.,2130100090,72.45,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,310.00,Registration for Meetings&Conf,517100,General Fund,10000
03/31/2018,Judiciary,02120,"Poulin,Holly",0000360376,Waterbury,VT,Washington Family Division,2120271200,207.38,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,417.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
03/31/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,432.25,Subscriptions Other Info Serv,521515,General Fund,10000
03/31/2018,Crime Victims' Services Center,02160,"Whitaker,Michelle",0000367993,Plainfield,NH,CCVS-Administration,2160010100,425.00,Interpreters,507615,Victims Compensation Fund,21145
03/31/2018,Public Safety,02140,Tessco Inc,0000241167,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"2,668.19",Safety Supplies & Equipment,522440,General Fund,10000
03/31/2018,Women's Commission,03310,Fairpoint Communications,0000274999,White River Jct,VT,Commission on Women,3310000000,77.46,Telecom-Telephone Service,516652,General Fund,10000
03/31/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,918.39,Telecom-Telephone Service,516652,Vermont State Retirement Fund,60100
03/31/2018,Public Service Department,02240,"LogMein USA, Inc",0000355994,Goleta,CA,Consumer Affairs,2240000100,6.58,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
03/31/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"33,093.00",Weatherization,609000,Federal Revenue Fund,22005
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,2.25,Rental - Office Equipment,514650,General Fund,10000
03/31/2018,Public Safety,02140,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,DPS-FS-FST-Administration,2140043100,269.50,Cloth & Clothing,520520,Fire Service Training Council,21120
03/31/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,514.00,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,"Kleinsinger,Jane",0000316167,Brookfield,VT,Washington Family Division,2120271200,624.88,Guardian Ad Litem Expenses,518375,General Fund,10000
03/31/2018,Offender Work Program,03675,Spector Textile Products,0000016433,Lawrence,MA,VOWP-Resale-Furniture,3675091050,150.00,Other General Supplies,520500,Correctional Industries Fund,59100
03/31/2018,Health,03420,Visiting Nurse Association & Hospice,0000003629,White River Jct,VT,MCH Division Administration,3420021301,"113,112.06",Home Visiting,602307,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Newport Marine Service,0000348978,Newport,VT,BGS-PM-Leases-Demand,1160309100,"1,275.00",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,779.59,Food,520700,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,84.12,Natural Gas,521000,Facilities Operations Fund,58800
03/31/2018,Administration Agency,01100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SOA Finance,1100090000,40.29,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Commissioners Office,3440010100,133.24,Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,"1,217.84",Repair & Maint - Buildings,512000,General Fund,10000
03/31/2018,Human Services Agency,03400,"White Coat Captioning, LLC",0000313605,St Albans,VT,Secretary's Office Admin Costs,3400001000,295.75,Interpreters,507615,Federal Revenue Fund,22005
03/31/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Bennington - State's Attorneys,2130100005,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Fur Takers of America Inc,0000357843,LaGrange,IN,Hunter Education,6120070000,"2,800.00",Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
03/31/2018,Veterans' Home,03300,"diMonda,Michael",0000307107,Sunderland,VT,GENERAL & ADMINISTRATIVE,3300010200,38.88,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
03/31/2018,Transportation Agency,08100,"SNOWSCAPES,GEN,CONT LLC&SNOW,ZEBERIAH,M",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,175.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,34.20,Postage,517200,Vt Veterans' Home - Special,91010
03/31/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary's Office Waterbury,6100010106,256.16,Office Supplies,520000,General Fund,10000
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,905.74,Office Supplies,520000,General Fund,10000
03/31/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Chamber of Commerce,0000006146,St Johnsbury,VT,WRJ-ST J,3460015900,294.50,Dues,516500,General Fund,10000
03/31/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"24,466.93",Road Supplies and Materials,521600,Transportation FHWA Fund,20135
03/31/2018,Public Safety,02140,Bio-Tek Services Inc,0000272713,Richmond,VA,DPS-CJS-Forensic Laboratory,2140024200,"1,940.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Fish & Wildlife,06120,Chittenden Solid Waste District,0000002299,Williston,VT,Access Areas,6120060000,234.75,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,International Distributors of,0000360800,Benicia,CA,Department of Motor Vehicles,8100002100,"2,497.74",Other Equipment,522400,Transp Fund - Nondedicated,20105
03/31/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northern State,3480004260,240.28,Photocopying,517020,General Fund,10000
03/31/2018,"Forests, Parks & Recreation",06130,"Small Mammal, LLC",0000335914,Boston,MA,Forestry,6130020000,"3,600.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
03/31/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,MCH Division Administration,3420021301,33.48,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,Medical Practice Board,3420021601,545.38,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
03/31/2018,Education Agency,05100,Permanent Fund for Vermonts Children Inc,0000246610,Middlebury,VT,Integrated Support forLearning,5100076000,"21,250.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
03/31/2018,Children and Families,03440,Mount Mansfield Animal Hospital Inc,0000008313,Jericho,VT,ESD-Deputy,3440010500,500.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
03/31/2018,Corrections,03480,"Clark,Hilary",0000209958,Fayston,VT,Corrections-Admin Services,3480001010,"1,443.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
03/31/2018,Public Safety,02140,"Randolph Auto & Truck Supply, Inc",0000313902,Randolph,VT,DPS-AD-SS-Fleet Services,2140011210,"1,161.62",Rep & Maint - Motor Vehicles,512300,General Fund,10000
03/31/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"23,269.86",Insurance - General Liability,516010,Global Commitment Fund,20405
03/31/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Rutland Region,2140042300,426.36,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
03/31/2018,Fish & Wildlife,06120,The Sticks Country Store & Deli,0000341345,Enosburg Falls,VT,Wildlife - Barre,6120021100,35.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
03/31/2018,Transportation Agency,08100,"MEAD,JAMES,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Military,02150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,079.00",Insurance - Auto,516020,General Fund,10000
03/31/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield,3440020200,158.90,Printing and Binding,517000,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Maint Building,1160550278,263.90,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
03/31/2018,Environmental Conservation,06140,"Howell,Donald",0000368758,Morrisville,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
03/31/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"8,747.31",Software - Application Support,522284,General Fund,10000
03/31/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,ADAP-Administration & Planning,3420060101,210.50,Office Supplies,520000,Federal Revenue Fund,22005
03/31/2018,Disabilities Aging Ind. Living,03460,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Rutland Regional Office,3460015400,148.21,Subscriptions,521510,General Fund,10000
03/31/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,6.00,Kitchenware,521855,General Fund,10000
03/31/2018,Secretary of State's Office,02230,"Duell,Jill",0000358978,Colchester,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
03/31/2018,Fish & Wildlife,06120,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Wildlife - Barre,6120021100,"1,741.46",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
03/31/2018,Judiciary,02120,Electronic Dictation Systems,0000100231,Bellows Falls,VT,Chittenden Unit,2120200400,"2,450.00",Other Repair & Maint Serv,513200,General Fund,10000
03/31/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,"2,000.00",Postage,517200,Federal Revenue Fund,22005
03/31/2018,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"23,965.54",IT Contracts-Project Managemt,507542,Vermont Health IT Fund,21916
03/31/2018,Environmental Conservation,06140,Eastside Restaurant Corp,0000000533,Newport,VT,WSM spread charges,6140040277,393.70,Food,520700,General Fund,10000
03/31/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"2,105.11",Electricity,521100,Inter-Unit Transfers Fund,21500
03/31/2018,Transportation Agency,08100,"LUDLOW,TOWN,OF",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,81.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,39.25,Water,520712,General Fund,10000
03/31/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,41.00,Insurance other than Empl Bene,516000,AF&M-Pesticide Monitoring,21669
03/31/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,9.42,Water,520712,General Fund,10000
03/31/2018,Buildings & Gen Serv-Prop,01160,Howe Center Ltd,0000001462,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"13,182.55",Cost of Leases,525260,Property Management Fund,58700
03/31/2018,Veterans' Home,03300,Central Paper Products Co,0000009435,Manchester,NH,NURSING,3300010100,193.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
03/31/2018,Health,03420,"Tetreault,Sarah",0000362638,Cabot,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
03/31/2018,Agency of Digital Services,01105,Comcast,0000131052,Chelmsford,MA,DII-Telecommunications,1105500100,679.75,Cost of Telephone Service,525230,Information Technology,58100
03/31/2018,Agency of Digital Services,01105,Peck Electric Company,0000267159,S Burlington,VT,DII Net Client Driven,1105501010,"13,769.76",IT Contracts - Data Network,507567,Information Technology,58100
03/31/2018,Natural Resources Board,06215,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Natural Resources Board,6215000000,184.92,Telecom-Telephone Service,516652,Act 250 Permit Fund,21260
03/31/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,238.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
03/31/2018,Transportation Agency-Prop,08110,Irving Energy,0000001293,Lewiston,ME,Central Garage,8110000200,"1,434.54",Diesel,520120,Highway Garage Fund,57100
03/31/2018,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,849.90,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"5,133.83",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
03/31/2018,Veterans' Home,03300,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,DIETARY,3300010400,"2,506.55",Dairy,520705,Vt Veterans' Home - Special,91010
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,449.22,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
03/31/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,299.52,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Gov'tal,01150,Taplins Septic Service & Precision,0000356709,Barton,VT,BGS-Info Center-Lyndonville,1150400900,705.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
03/31/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont Common Ground,1160550031,688.60,Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Springfield Corr Facility,1160550513,"2,852.44",Plumbing,520210,Facilities Operations Fund,58800
03/31/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Services Board,3400010000,136.40,Rental - Auto,514550,Federal Revenue Fund,22005
03/31/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Captive Insurance Division,2210020000,334.05,Insurance other than Empl Bene,516000,Captive Insurance Reg & Suprv,21085
03/31/2018,Transportation Agency,08100,"GAUTHIER,KEVIN,J",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
03/31/2018,Health,03420,BROC-Community Action in Southwestern,0000043396,Rutland,VT,LH Brattleboro DO,3420021504,100.00,Per Diem,506000,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,"Jennifer Knauer, LLC",0000357594,Jericho,VT,DCFS - Child Development,3440030000,"3,000.00",Headstart Collaboration,603660,Federal Revenue Fund,22005
03/31/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"1,043.87",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,"5,682.39",Rent Land & Bldgs-Office Space,514000,Facilities Operations Fund,58800
03/31/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,570.00,Registration for Meetings&Conf,517100,Haz Chem & Subst Emerg Resp,21125
03/31/2018,Transportation Agency,08100,"Brakeley,August K",0000368786,Middlebury,VT,Program Development,8100001100,"10,450.00",Property - Land,522100,Transportation FHWA Fund,20135
03/31/2018,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,631.34,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Hillcrest Educational Centers,0000017509,Pittsfield,MA,State-Placed Students,5100050000,"525,191.86",Other Grants,550500,Education Fund,20205
03/31/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Integrated Support forLearning,5100076000,"4,000.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
03/31/2018,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,399.27,Other Grants,550500,Transportation FTA Fund,20145
03/31/2018,Children and Families,03440,Burke Town School District,0000040884,Lyndonville,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
03/31/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Special Education Formula,5100040000,"1,050.00",Grants to School Districts,550020,Education Fund,20205
03/31/2018,Corrections,03480,"Birdsall,Beau",0000367556,New Haven,CT,Rec - Marble Valley Regional,3480005240,300.00,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,Stamford Town Treasurer,0000040029,Stamford,VT,Town Highway Aid Program,8100003000,"9,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Saints Floor Care & Cleaning,0000307421,Florence,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,347.50",Custodial,510400,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,13.00,Insurance other than Empl Bene,516000,AF&M-Pesticide Monitoring,21669
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Infectious Surveillance,3420021203,"2,730.03",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-126 State St,1160550022,136.40,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,331.88,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,"Forests, Parks & Recreation",06130,Park McCullough House Assoc Inc.,0000331562,North Bennington,VT,Forestry,6130020000,"2,000.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Services Division,3460017100,"3,021.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BRAGG,ERIC,G",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Central Garage,8110000200,"4,848.32",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Health,03420,Barre Supervisory Union #61,0000041289,Barre,VT,MCH Division Administration,3420021301,"12,516.17",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,899.07,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Health,03420,"Casey,Christine L",0000370887,Grand Isle,VT,HS Infectious Surveillance,3420021203,25.00,Other Purchased Services,519000,Rabies Control,21490
06/30/2018,Transportation Agency,08100,"NUTBROWN,SANDRA,D",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,173.20,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Harlow,Shawn",0000369363,South Strafford,VT,Justin Morrill Homestead,7110010300,329.00,"Fire, Protection & Safety",520590,Historic Sites Special Fund,21325
06/30/2018,Financial Regulation,02210,National Assoc of State Credit,0000013002,Arlington,VA,Banking Division,2210001000,"12,738.00",Dues,516500,Financial Institut Supervision,21065
06/30/2018,Health,03420,"Hark, Inc",0000346424,Burlington,VT,Adm-Information Technology Svc,3420010102,"2,760.00",IT Contracts - Application Dev,507565,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Bethel Town Treasurer,0000040692,Bethel,VT,Judicial Bureau - Civil,2120070200,616.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Barre,3440020110,62.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Furniture,3675001050,75.00,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Training Bldg & Gym,1160550276,56.80,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Military,02150,Jericho Village Treasurer,0000040132,Jericho,VT,Army - 100%,2150030000,"4,020.25",Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Policy and Planning,8100002200,53.39,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Lake Champlain Waldorf School,0000001654,Shelburne,VT,DCFS - Child Development,3440030000,890.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Transportation,5100100000,"39,276.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,The Burton Corporation,0000369011,Burlington,VT,Program Development,8100001100,10.50,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Simpson,Shawna L",0000370178,Burlington,VT,PD Chittenden,2110002000,60.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Maintenance & Ops Bureau,8100002000,"32,472.49",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"LAPAN,WILLIAM,D JR",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"80,110.34",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"48,474.14",Food,520700,General Fund,10000
06/30/2018,Education Agency,05100,Bishop John A Marshall School,0000043216,Morristown,VT,Federal & Educ Support Pgms,5100073000,"1,266.18",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"3,653.29",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
06/30/2018,Labor,04100,Telelanguage Inc.,0000352392,Portland,OR,SESA Disbursements,4100510000,298.80,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Addision - State's Attorneys,2130100002,151.20,Other Equipment,522400,General Fund,10000
06/30/2018,Transportation Agency,08100,Intelligent Transportation Society,0000013492,Washington,DC,Maintenance & Ops Bureau,8100002000,"6,000.00",Dues,516500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"1,534.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"1,180.70",Printing and Binding,517000,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Irving Energy,0000001293,Lewiston,ME,MAINTENANCE,3300010300,"4,392.45",Natural Gas,521000,Vt Veterans' Home - Special,91010
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury P&P,3480004710,200.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,IT Unit,3400001040,143.12,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Program Development,8100001100,489.96,Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Finance & Administration Div,8100000100,406.70,Safety Supplies & Equipment,522440,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,Burlington City Treasurer,0000040096,Burlington,VT,Engineering & Operations,6140040415,"20,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Waterbury True Value,0000002871,Waterbury,VT,Maintenance & Ops Bureau,8100002000,119.90,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,160.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Labor,04100,"Vermont Community Media, LLC",0000365536,Rutland,VT,SESA Disbursements,4100510000,"3,284.16",Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Grafton Town School District,0000041312,Bellows Falls,VT,Education Grant,5100090000,"-37,303.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Agency of Digital Services,01105,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DII Network Engineering,1105501000,"1,826.16",Voice Network - Connectivity,516628,Information Technology,58100
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educ - Northwest State,3480003180,163.20,Catamount Health Assessment,505700,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,26.99,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,94.50,Water,520712,General Fund,10000
06/30/2018,Transportation Agency,08100,"MARBURY,ALEXAS",SINGLE,COLORADO SPRINGS,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GINGERELLA,ROBERT",SINGLE,MYSTIC,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,670.46,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Blooming Minds Enrichment Center LLC,0000177647,St Albans,VT,DCFS - Child Development,3440030000,"11,456.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MACRAE,ROBERT,J",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,300.00,Other Equipment,522400,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Middlebury,3440020160,7.28,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"8,996.23",Rental - Auto,514550,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,190.52,Subscriptions,521510,General Fund,10000
06/30/2018,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,"1,643.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,288.46,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Children and Families,03440,Prosci Inc.,0000361437,Fort Collins,CO,DCFS - Child Development,3440030000,"4,495.08",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,45.69,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ERP Program,6140040245,183.59,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"19,726.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Crabtree Publishing Co,0000018291,New York,NY,Historic Sites - Eastern,7110010340,59.04,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Defender General's Office,02110,"Bushey,Amber",0000370749,St Albans,VT,AC Franklin,2110013000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP - Sheet Metal,3675001010,35.72,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,47.05,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"FRANCIS,BONNIE,G",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-St Office Bldg Rt 5,1160550340,63.98,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,896.00,Advertising - Job Vacancies,516820,Single Audit Revolving Fund,59500
06/30/2018,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,411.67,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,"2,555.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Reading Town Treasurer,0000040731,Reading,VT,Town Highway Aid Program,8100003000,"20,828.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,"Olney's General Store, Inc",0000363830,Waterbury Center,VT,DLC - Liquor Control Fund,2300001000,"9,829.83",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"CATTIEU,PAUL,K",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Goodyear,Brian",0000359293,Vergennes,VT,HS Chief Medical Examiner,3420021212,"2,696.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Welcome,James",0000370175,Winooski,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"SABBETH,LAW,PLLC",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Ploof,Lorrie A",0000075082,Essex,VT,DCFS - Child Development,3440030000,"1,089.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Washington - State's Attorneys,2130100055,340.00,Office Equipment,522410,General Fund,10000
06/30/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,426.24,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"10,488.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Bob Barker Company Inc,0000011958,Charlotte,NC,CAO Administration,2120030205,67.13,Office Supplies,520000,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6100010806,210.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Windsor Common Ground,1160550461,666.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Mapillary Inc,0000366872,Brooklyn,NY,Program Development,8100001100,"7,960.00",Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,22.97,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Tourism & Marketing,07130,"Graf,Marji",0000319991,E Wallingford,VT,Tourism-Mkting-Administration,7130000500,78.48,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Northwest Unit for Special,0000007393,ST Albans,VT,SIUS Parent Account,2130400000,507.00,Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Dion Security Inc,0000000338,Burlington,VT,Burlington,3440020140,91.68,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Warehousing & Distribution,2300007000,428.64,ADS Centrex Exp,516672,Liquor Control Fund,50300
06/30/2018,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Reappraisal & Listing Payments,1140060000,"6,332.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,535.05,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Quimby,Kayla Lucille",0000369167,Ascutney,VT,PD Windsor,2110007000,35.97,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"DEAD,RIVER,CO",SINGLE,S PORTLAND,ME,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,59.98,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Public Service Department,02240,Vermont Center for Independent Living,0000003643,Montpelier,VT,Telecomm. Service for Deaf,2240003000,"8,549.71",Other Contr and 3rd Pty Serv,507600,PSD-Telecomm Serv for Deaf,21703
06/30/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Orleans Family Division,2120271000,140.06,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,531.84","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,Front Porch Forum,0000325379,Burlington,VT,Family Services Central Office,3440020100,"2,010.00",Advertising - Web,516814,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"1,638.22",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Barre-Dist Court & SOB,1160550070,400.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,"Mon, Assess & Plan (MAPP)",6140040225,33.20,Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Security,1160551100,775.78,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-St J-Caledonia Courthse,1160550344,38.94,Water,520712,Facilities Operations Fund,58800
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,180.37,Repair & Main-OfficeTechEquip,513010,Vermont Lottery Commission,50200
06/30/2018,Buildings & Gen Serv-Prop,01160,"Hicks,Peter V",0000023404,Wolcott,VT,BGS-Fee for Space-Back Charges,1160551002,350.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Central Office,3480004010,74.48,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Assistive Technology Project,3460015600,103.48,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,"5,002.00",Postage,517200,General Fund,10000
06/30/2018,Health,03420,Center for Disease Control and,0000371000,Atlanta,GA,MCH Division Administration,3420021301,"18,000.08",Other Pers Serv,506200,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Law Calibration LLC,0000364197,Saco,ME,HS AIDS/STD/HEP C,3420021204,"8,083.63",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Public Safety,02140,Wood and Wood Signs Inc,0000334007,Waitsfield,VT,Support Services,2140011290,"23,000.00",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Comm Outreach,7130000100,20.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,G M Supply Co Inc,0000000495,Bomoseen,VT,BGS-Rutland Common Ground,1160550312,8.99,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland,3440020190,612.20,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,PS-FS-Hazmat Response Team,2140044000,"4,812.04","Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,865.22,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Rice Lumber Company,0000001186,Shelburne,VT,Maintenance & Ops Bureau,8100002000,43.73,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Briccetti,Anne",0000333573,Putney,VT,Central Office,3460015100,910.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"D,D,OIL INC",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,3.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,11.68,Subscriptions,521510,Vt Muni Employees' Retirement,60400
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Services,3480004110,25.75,Printing and Binding,517000,General Fund,10000
06/30/2018,Offender Work Program,03675,American Traffic Safety Materials,0000012846,Orange Park,FL,VOWP - Sign Shop,3675001011,"3,787.00",Road Supplies and Materials,521600,Correctional Industries Fund,59100
06/30/2018,Transportation Agency-Prop,08110,Cellco Partnership,0000010682,Albany,NY,Central Garage,8110000200,889.03,Telecom-Wireless Phone Service,516659,Highway Garage Fund,57100
06/30/2018,Libraries,01130,FirstLight Fiber,0000007563,Bellows Falls,VT,Automated Services/VALS,1130034000,0.00,Internet,516620,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,128.83,Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"2,105.87",Bakery,520707,General Fund,10000
06/30/2018,Transportation Agency,08100,"PRATT,CECIL,W",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's/Business Office,3460011100,634.37,Rental - Auto,514550,General Fund,10000
06/30/2018,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,697.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,L & M Family Caregivers,0000353030,Springfield,VT,DCFS - Child Development,3440030000,"10,500.00",Child Care Transportation,603530,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Wright,Michael",0000024542,ST Johnsbury,VT,HS Chief Medical Examiner,3420021212,165.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,420.00,Licenses,516550,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"2,100.00",Evaluations,519090,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,46.97,Hardware-Storage,522276,General Fund,10000
06/30/2018,Transportation Agency,08100,"LEONARD,KATHARINE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,University of Massachusetts,0000042904,Worcester,MA,Program Development,8100001100,"4,534.05",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,EH Administration,3420021801,"3,250.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROLLINS,ANDREW,T",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,"170,655.02",ADS Enterp App Supp SOVEmp Exp,516660,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Austin Construction Inc,0000007404,Concord,VT,BGS-St J-NESCF,1160550341,"1,389.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Hartford,3440020150,65.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"22,904.18",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Tobacco Master Settlement,2100891701,31.52,Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,43.06,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration Business Office,2210083000,75.74,Insurance other than Empl Bene,516000,Financial Institut Supervision,21065
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Educator Quality,5100072000,23.12,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,66.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Transportation Agency,08100,"DESPIERRE,DONALD,L,JR",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Professional Regulation (OPR),2230015000,628.70,Moving State Agencies,519040,Prof Regulatory Fee Fund,21150
06/30/2018,Veterans' Home,03300,Commercial Services Inc,0000001505,Montpelier,VT,MAINTENANCE,3300010300,393.93,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,"376,585.57",Family Planning,602301,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Maintenance & Ops Bureau,8100002000,"18,200.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Natural Resources Board,06215,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Natural Resources Board,6215000000,273.38,Advertising - Job Vacancies,516820,Act 250 Permit Fund,21260
06/30/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-EM-Other,2140031000,75.03,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ryan,Kaitlyn M",0000311270,St Albans,VT,DCFS - Child Development,3440030000,202.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Care Reform,3410010700,260.35,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MORRISONS,CUSTOM,FEEDS",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,25.07,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,W.W. Grainger Inc,0000002755,Palatine,IL,ACCD - Hist Sites Major Maint,1708400511,213.73,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,"5,242.75",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Veterans' Home,03300,Dietary Managers Association,0000365792,South Ryegate,VT,DIETARY,3300010400,70.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Program Development,8100001100,552.40,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Military,02150,SecurShred,0000102588,S Burlington,VT,Army - 100%,2150030000,861.45,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,164.98,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,Workforce Ed & Training,4100891801,39.60,Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,AC Caledonia,2110011500,"1,446.84",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"4,303.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Newport Sand & Gravel Co, Inc",0000014736,Newport,NH,Maintenance & Ops Bureau,8100002000,"1,017.46",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Cornwall Town Treasurer,0000039931,Middlebury,VT,Judicial Bureau - Civil,2120070200,"1,101.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Addison,2110010500,"5,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Vermont Health Access,03410,WEX Health Inc.,0000368305,Simsbury,CT,DVHA,3410010000,"862,030.95",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,468.30,Cloth & Clothing,520520,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,Sigma-Aldrich Inc,0000010617,Atlanta,GA,DPS-CJS-Forensic Laboratory,2140024200,401.16,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,VOSHA Review Board,01280,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,VOSHA Review Board,1280000000,5.50,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Tourism & Marketing,07130,"Berns,Ronda",0000359139,Elmore,VT,Tourism-Mkting-Administration,7130000500,22.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,23.96,Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Transportation Agency,08100,"HANSEN,MEREDITH,J",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"FODGE,ZACHARY,R",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Chittenden Town Treasurer,0000040451,Chittenden,VT,Town Highway Aid Program,8100003000,"18,257.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - OEO Ofc of Economic Opp,3440100000,790.00,Software - Server,522289,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Georgia Southbound Info Center,1150400410,122.80,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Marble Valley Regional,3480004240,"2,900.00",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - Child Development,3440030000,561.14,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Washington Family Division,2120271200,"4,605.79",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Health,03420,Vermont Foundation for Agriculture,0000342963,Richmond,VT,EH Administration,3420021801,116.67,Registration for Meetings&Conf,517100,Chemical High Concrn Children,21321
06/30/2018,Transportation Agency,08100,"HOGELAND,JONATHON,WESLEY",SINGLE,RICHBORO,PA,Department of Motor Vehicles,8100002100,84.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Wilcox & Barton Inc,0000295734,Derry,NH,Town Highway Bridge,8100002800,"11,683.96",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP - Small Engine,3675001060,5.58,Propane Gas,521320,Correctional Industries Fund,59100
06/30/2018,Health,03420,Central Vermont Home Health & Hospice,0000041913,Barre,VT,MCH Division Administration,3420021301,"100,496.04",Home Visiting,602307,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,108.80,Cleaning Equipment,521851,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,-44.30,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"BLOW,JEROMEY,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,13.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Franklin Auto LLC,0000003386,Brattleboro,VT,Wildlife - Barre,6120021100,67.82,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Rest Areas,8100001700,"2,022.50",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Remmers,Erik",0000345222,Montgomery Ctr,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"1,982.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Barre,3440010110,155.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Hunger Mountain Co-op,0000081161,Montpelier,VT,Parks,6130030000,78.31,Food,520700,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Human Resource Development,3480004020,"2,339.00",Work Boots & Shoes,520521,General Fund,10000
06/30/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Washington,2110016000,359.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"3,181.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,"2,397.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"3,531.86",Vehicle & Equipment Supplies,520100,HE-Food & Lodging Fees,21731
06/30/2018,DLL - Div of Liquor Control,02300,Moreau & McCarthy Inc,0000006912,S Barre,VT,DLC - Liquor Control Fund,2300001000,"18,786.92",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Health,03420,Tri-State Envelope Corporation,0000299130,Ashland,PA,MCH Division Administration,3420021301,779.63,Office Supplies,520000,General Fund,10000
06/30/2018,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,"5,371.50",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Mountain Towns Regional Education Dist,0000325579,Sunderland,VT,Special Education Formula,5100040000,"76,934.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Integrated Support forLearning,5100076000,145.82,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,USA Today,0000009170,Silver Spring,MD,Rec - Northeast Regional,3480005250,288.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,"VISHAY,INTERTECH,INC LSE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Insurance Division,2210011000,"3,587.47",Electricity,521100,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"THURSTON,STARLYN,RENA",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Barre City Treasurer,0000040530,Barre,VT,DPS-EM-Other,2140031000,"28,067.12",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,99.01,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Public Service Department,02240,Bradford Brook Associates Ltd,0000267127,Peru,VT,Regulation & Energy Efficiency,2240000000,"1,150.00",Other Purchased Services,519000,Lw-lvl Radioactive Waste Cmpct,21020
06/30/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,66.83,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"4,856.66",Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Landmark College Inc,0000043038,Putney,VT,Community Justice,3480004100,100.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,14.59,Office Supplies,520000,Teacher Licensing Fund,21240
06/30/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"220,754.18",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,"Performance Health Supply, Inc.",0000306600,Chicago,IL,REHABILITATION,3300010900,15.90,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"1,029.26",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Animal Health Section,2200021000,71.85,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,South Burlington City Treasurer,0000040155,S Burlington,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,151.50,Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,"Vulcan, Inc.",0000342547,Foley,AZ,VOWP - Sign Shop - Resale,3675091011,25.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,46.99,Medical & Lab Services,519170,AF&M-Meat Handlers,21685
06/30/2018,Health,03420,UP for Learning,0000346940,Montpelier,VT,MCH Division Administration,3420021301,"22,000.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,63.00,Office Supplies,520000,General Fund,10000
06/30/2018,Libraries,01130,Sharon Town Treasurer,0000040740,Sharon,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Homeland Security,2140032000,36.12,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,13.37,ADS Centrex Exp,516672,Misc Fines & Penalties,21054
06/30/2018,Buildings & Gen Serv-Capital,01180,"Metayer,Andrew",0000053081,Warren,VT,BGS - Major Maintenance 16,1602600023,"20,013.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
06/30/2018,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Historic Preservation,7110010140,40.00,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Union School District #23,0000041180,Sunderland,VT,DCFS - Child Development,3440030000,609.52,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Foley Distributing Corp,0000000445,Rutland,VT,Parks,6130030000,"4,858.20",Paper Products,521820,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Eagle Point Holdings LLC,0000332761,Randolph,VT,BGS-PM-Leases-Demand,1160309100,"1,900.50",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Aid Program,8100003000,"28,761.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - DDS,3440130000,390.00,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Bank Leg/Legal/Enforcement,2210001300,"2,200.00",Advertising - Print,516813,Financial Institut Supervision,21065
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel,5100012000,4.50,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"46,275.34",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,"6,475.00",RU-CM Parent/Child,604050,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Transports - Sheriffs,2130200075,"8,436.57",Other Pers Serv,506200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,74.94,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Military,02150,"Harvey,Sid Industries Inc",0000005425,Garden City,NY,Army - 100%,2150030000,149.76,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Civil Division,2120210900,814.07,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,"Ferrari,Denise",0000357031,Barre,VT,Washington Family Division,2120271200,221.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,286.14,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,50.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Department of Motor Vehicles,8100002100,707.35,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Plant Industry,2200045000,658.41,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Crime Victims' Services Center,02160,Family Place Inc,0000000803,Norwich,VT,Victims Assistance,2160010200,"15,855.30",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,Secure Residential Facility,3150070800,59.15,Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Central Garage,8110000200,609.00,Registration & Identification,523640,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,800.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,28.12,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Mental Health,03150,Sign Design LLC,0000311125,Montpelier,VT,State Operated Psych Hospital,3150070700,130.00,Recognition/Awards,520600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"NFI,VERMONT,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"25,668.12",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,947.45,Office Supplies,520000,Securities Regulatory & Suprv,21080
06/30/2018,Tax,01140,Cornwall Town Treasurer,0000039931,Middlebury,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"SMITH,REBECCA,S",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"1,288.25",Software - Desktop,522286,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"Torrance,Martha",0000058332,Seekonk,MA,WD Special Fund - VPM,1120016100,"3,237.50",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration,2210080000,"8,750.55",Rent Land & Bldgs-Office Space,514000,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"LEROUX,GARY,A",SINGLE,MONTGOMERY CTR,VT,Department of Motor Vehicles,8100002100,13.89,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,PILOT - Corrections,1140030000,"3,656.00",Grants to Municipalities,550000,PILOT,21485
06/30/2018,Enhanced 911 Board,02260,"Lizotte-Roberge,Gregory",0000369422,Chester,VT,Enhanced 911 Board,2260001000,81.40,Travel-Inst-Meals-Emp,518020,Enhanced 9-1-1 Board,21711
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Ag Resource Mgmt Div Admin,2200041000,"3,333.33",IT Contracts - Application Sup,507566,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"3,294.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Harris,Patrick I.",0000366203,Brattlebor0,VT,SESA Disbursements,4100510000,264.10,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ag Food Markets - Clean Water,2200160000,14.32,Office Supplies,520000,Agricultural Water Quality,21933
06/30/2018,Fish & Wildlife,06120,Gilles Sales & Service,0000006015,East Montpelier,VT,Wildlife - Barre,6120021100,140.90,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington P&P,3480004640,241.07,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Williamsville Day Care Ctr,0000001895,Williamsville,VT,DCFS - Child Development,3440030000,740.11,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Administrative Division,2100001010,24.20,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,417.00,Travel-Outst-Lodging-Emp,518530,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Banking Division,2210001000,792.54,Electricity,521100,Financial Institut Supervision,21065
06/30/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel,5100012000,38.40,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"2,964.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,14.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educator Quality,5100072000,3.35,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Barre,3440010110,218.78,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,HPDP Admin,3420021401,"13,874.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MARLOW,VIVIAN,M LESSEE",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston SB,1150400600,510.34,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Transportation Agency,08100,"OZAWA,KENJI",SINGLE,TORRANCE,CA,Department of Motor Vehicles,8100002100,106.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Policy and Planning,8100002200,"8,505.26",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"31,201.34",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,Center for Restorative Justice,0000041583,Bennington,VT,Court Diversion,2100002000,"25,133.25",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,389.99,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"88,532.43",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Valley Cooperative Preschool,0000006133,Bradford,VT,DCFS - Child Development,3440030000,"2,323.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-White River,1150401800,18.56,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Brattleboro Veterinary Clinic PLLC,0000352859,Brattleboro,VT,ESD-Deputy,3440010500,"2,650.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,"CARROLL,DERRICK,M",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,eScribers LLC,0000308214,New York,NY,Finance & Administration Div,8100000100,"5,741.10",Transcripts,506220,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,DPS-SP-AD-Administration,2140011100,92.15,Dry Cleaning,519020,General Fund,10000
06/30/2018,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,122.84,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,871.32,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AoA HR,1120011000,404.43,Repair & Main-OfficeTechEquip,513010,Human Resource Services,59600
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"228,703.91","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Flemming,Phoebe K",0000359047,Killington,VT,MCH CSHN,3420021303,288.00,CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Bratt Common Ground,1160550162,320.01,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Furniture,3675001050,162.37,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,St Albans P&P,3480004470,48.99,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,"Finnigan,Bonnie",0000297491,S Burlington,VT,Chittenden Family Division,2120270400,644.66,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Tax,01140,Ryegate Town Treasurer,0000040063,Ryegate,VT,Reappraisal & Listing Payments,1140060000,"6,502.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Northern State,3480004260,"2,435.00","Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Secure Residential Facility,3150070800,99.38,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"ROCKWELL,LOUIZA,M",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Caledonia Family Division,2120270300,500.00,Service of Papers,506240,General Fund,10000
06/30/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Special Education Finance,5100018000,"82,732.89",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,"Jennifer Knauer, LLC",0000357594,Jericho,VT,DCFS - Child Development,3440030000,"3,825.00",Headstart Collaboration,603660,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Maintenance & Ops Bureau,8100002000,"15,091.65",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Public Utilities Commission,02250,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Public Utilities Commission,2250000000,304.50,Advertising - Print,516813,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,"LONGTO,ADAM,M",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"FARMER,JEANNETTE,S",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440020140,"2,262.17",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Cabela's Corp Sales/Government Sales,0000009142,St Louis,MO,Fisheries - General,6120030000,911.69,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,The Burton Corporation,0000369011,Burlington,VT,Program Development,8100001100,7.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Education Agency,05100,Putney Town School Dist,0000041329,Brattleboro,VT,Transportation,5100100000,"16,833.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"Bates,Marc S",0000368892,Pittsford,VT,Program Development,8100001100,"9,650.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Employees Association,0000043414,Montpelier,VT,DHR - VTHR Operations,1120080000,"1,321,806.87",Agency Fund Payments,551400,Union Dues,63080
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Special Education Formula,5100040000,"2,530,841.94",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,957.83,Employee Tuition Costs,504530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HARPIN,MAYNARD,LESSEE",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,"1,810.65",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Maynard,Judith",0000316975,North Hero,VT,Integrated Support forLearning,5100076000,"25,972.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COLE,ANDREW,W",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,"1,106.02",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,108.25,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Education-Technical Education,5100200000,"16,646.40",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Procurement & Contracting,1105501300,756.86,Travel-Outst-Other Trans-Emp,518510,Information Technology,58100
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,18.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Westfield Town Treasurer,0000040436,Westfield,VT,Town Highway Aid Program,8100003000,"12,879.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Crandall,Katie",0000308599,East Ryegate,VT,DCFS - Child Development,3440030000,541.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,Teachers' Retirement,1265010000,176.50,Catering/Meals Cost,517410,State Teachers' Retirement,60300
06/30/2018,Corrections,03480,"Academy Computer Services, Inc.",0000326980,Stoneham,MA,Central Office,3480004010,"13,746.68",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"JACKSON,TODD",SINGLE,WASHINGTON CT HS,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Brookfield Town Treasurer,0000040330,Brookfield,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,245.00,Assessment Expense,524600,Duck Stamp Fund,20320
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,999.17,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Roberts Electric PC,0000356628,Barre,VT,Maintenance & Ops Bureau,8100002000,"2,805.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Contact Communications Inc,0000311109,Williston,VT,Family Services Central Office,3440020100,81.79,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Greenwood,Michele",0000281715,N Walpole,NH,DCFS - Child Development,3440030000,611.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,334.07,Dues,516500,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,WSM spread charges,6140040277,112.00,Registration & Identification,523640,General Fund,10000
06/30/2018,Children and Families,03440,"Kerr,Rebecca",0000331969,Shoreham,VT,DCFS - Child Development,3440030000,262.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,231.32,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Transportation,5100100000,"111,483.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Consumer Services,2210001600,444.60,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
06/30/2018,Defender General's Office,02110,"Miller,Max",0000370172,Plainfield,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,33.68,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration - General,6120010000,85.81,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Transportation,5100100000,"40,115.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Capital,01180,"Hicks,Peter V",0000023404,Wolcott,VT,BGS - Various Projects 15,1502600022,"20,212.50",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
06/30/2018,Public Safety,02140,Advance Auto Parts,0000109625,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,32.78,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,"2,478.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,550.40,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Tax,01140,East Haven Town Treasurer,0000040192,E Haven,VT,Reappraisal & Listing Payments,1140060000,"2,031.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Economic Development,07120,Mobile Medical International Corporation,0000306548,St Johnsbury,VT,Business Support & Recruitment,7120010420,"5,628.40",Other Grants,550500,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SIUS Parent Account,2130400000,964.56,Photocopying,517020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,10.99,Building Maintenance Supplies,520200,State Surplus Property Fund,58500
06/30/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Bald Hill,6120040100,196.60,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"134,586.68",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DS Central Office,3460016100,453.97,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Da Capo Publishing,0000007580,Burlington,VT,Commissioners Office,3440010100,421.72,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfield Corr Facility,1160550513,-2.15,Water,520712,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"9,879.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440020130,37.00,Other Equipment,522400,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Natural Resources Conservation Council,0000301109,St. Johnsbury,VT,ERP Program,6140040245,"4,951.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,169.55,Freight & Express Mail,517300,Equitable Sharing - US Justice,22050
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,387.12,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Maintenance & Ops Bureau,8100002000,45.24,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Furniture,3675091050,242.32,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Family Division,2120271000,"1,191.63",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"COOK,JEFFREY,BH",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,2.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,"4,840.61",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,400.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Shute,Gail",0000327029,Springfield,VT,DCFS - Child Development,3440030000,26.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"AREND,DAVID",SINGLE,ATASCADERO,CA,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,"Red River Computer Co, Inc",0000009446,Claremont,NH,Administrative Division,7100000005,0.00,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm Planning & Revitalization,7110010150,395.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,214.00,Custodial,510400,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Wiles,Brian",0000360828,Forest Dale,VT,Administration - General,6120010000,200.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - Reach Up,3440080000,"6,881.00",Community Supports,607050,PATH-Misc Fund,21903
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,"2,643.89",Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Crime Victims' Services Center,02160,Pride Center of Vermont,0000008224,Burlington,VT,Victims Assistance,2160010200,"39,085.49",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,"10,055.16",Grants to School Districts,550020,General Fund,10000
06/30/2018,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,77.50,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Public Safety,02140,"Crime Research Group, Inc.",0000335266,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"34,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Finance & Administration Div,8100000100,815.25,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"FARNHAM,BRUCE,MERRILL",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,14.24,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,St Armory Maintenance 15,2150991501,"1,438.26",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"1,028.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,9.70,Tableware,521854,General Fund,10000
06/30/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,PD Washington,2110006000,"1,762.50",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,State Archives & Records Admin,2230012000,"5,004.25",Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DVHA Admin Fund,3400020003,75.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,"Stern,Catherine C",0000034977,Hartland,VT,General Counsel,5100012000,"7,500.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Medicaid Policy Fiscal & Sup,3410010400,"58,050.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Environmental,2100001070,25.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"2,671.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office - S.A.,2130100075,230.89,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Commissioners Office,3440010100,"1,744.46",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Norris Inc,0000279875,S Portland,ME,Rail,8100002300,470.72,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,41.18,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfield Corr Facility,1160550513,671.98,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Miller & Ketcham Funeral Home,0000000907,Brandon,VT,Developmental Services Grants,3460050000,350.00,Support Services,605610,General Fund,10000
06/30/2018,Judiciary,02120,HowardCenter Inc,0000000650,Burlington,VT,CAO Combat Drug ADAP,2120030314,"3,030.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Auditor of Accounts,1250010000,"3,154.10",Hardware-Desktop & Laptop PCs,522216,Single Audit Revolving Fund,59500
06/30/2018,"Forests, Parks & Recreation",06130,Hibbert & McGee Wholesalers Inc,0000001626,E Barre,VT,Parks,6130030000,648.57,Food,520700,State Forest Parks Fund,21270
06/30/2018,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,55.81,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Cross Vermont Trail Association,0000005695,Montpelier,VT,Program Development,8100001100,"48,459.05",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Secretary of State's Office,02230,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,State Archives & Records Admin,2230012000,980.00,Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Environmental Conservation,06140,Solid Waste Alliance Communities,0000003645,Salem,NY,Solid Waste,6140030230,"9,200.00",Grants,550220,Waste Management Assistance,21285
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-So Burl-CRCF,1160550172,676.13,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Local Option Tax SU-Burlington,1140280000,"564,648.05",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Financial Regulation,02210,Actuarial & Technical Solutions,0000017783,Bohemia,NY,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
06/30/2018,Fish & Wildlife,06120,"Wiles,Brian",0000360828,Forest Dale,VT,Administration - General,6120010000,252.90,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,31.99,Hardware - IT Service Desk,522271,General Fund,10000
06/30/2018,Labor,04100,"David W. Beeson, O.D., P.C.",0000370134,Williston,VT,WIA Disbursements,4100510160,94.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,St Johnsbury P&P,3480004710,110.26,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"1,658.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Caledonia,2110011500,"3,129.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,GL Suite Inc,0000134125,Bend,OR,EP Office Administration,3420021101,"14,991.60",Software-Rep&Maint-ApplicaSupp,513050,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,997.00,Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Lamoille,2110004000,"4,759.98",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Springfield Correctional,3480004300,"6,848.70",Eggs,520706,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Adaptive Tech Solutions LLC,0000359854,Sand Springs,OK,Assistive Technology Project,3460015600,73.41,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Chittenden Family Division,2120270400,211.46,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Military,02150,Wright Express FSC,0000019835,S Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,31.60,Gasoline,520110,General Fund,10000
06/30/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,State Employees' Retirement,1265020000,37.06,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
06/30/2018,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Wetlands Program,6140040240,84.97,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Case Street Redi-Mix Inc,0000292020,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,"1,170.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Hodge,Herbert J",0000338702,Fairlee,VT,"Best Mngmt, Cons Res Prog",2200991602,"16,628.90",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Windham Probate Division,2120291300,46.00,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,61.41,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Little Ducklings Daycare, Inc.",0000354942,Standish,ME,DCFS - Child Development,3440030000,856.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Reappraisal & Listing Payments,1140060000,"16,617.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Veterans' Home,03300,Gemini Concepts Inc,0000353583,Cedar Falls,IA,GENERAL & ADMINISTRATIVE,3300010200,198.00,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"1,478.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,DVHA,3410010000,325.17,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRADLEY,CCONSTLLC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,277.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"24,890.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Lawrence,Kevin N",0000316855,Newbury,VT,Administration - General,6120010000,250.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,250.07,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Assistive Technology Project,3460015600,759.00,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,"3,423.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Community Development,7110010110,1.46,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Flood,Peter A",0000022790,Barre,VT,Maintenance & Ops Bureau,8100002000,355.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Mont Common Ground,1160550031,74.52,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Middlebury DO,3420021506,0.76,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MEYERS,ANDREW,C",SINGLE,BEVERLY,MA,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Chevalier Drilling Company,0000006711,Highgate Springs,VT,Parks,6130030000,110.00,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Program Development,8100001100,"32,806.34",Other Grants,550500,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,Wells River Village Treasurer,0000040361,Wells River,VT,Town Highway Aid Program,8100003000,"1,636.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,"Sarchino,William",0000036743,Greenwich,NY,NURSING,3300010100,601.73,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,"3,607.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Marble Valley Regional,3480004240,564.00,Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Libraries,01130,Hancock Town Treasurer,0000039940,Hancock,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Fish & Wildlife,06120,"Center for Woodlands Education, Inc",0000003628,Lyme,NH,Marketing,6120090000,385.00,Advertising - Print,516813,General Fund,10000
06/30/2018,Transportation Agency,08100,"PETERSON,ROB",SINGLE,STATE COLLEGE,PA,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Transformation & Innovation,5100071000,70.63,Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
06/30/2018,Transportation Agency,08100,"ZIEM,CHRISTOPHER,A",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,245.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Department of Motor Vehicles,8100002100,12.28,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"53,800.69",Bank Service Charges,524000,Liquor Control Fund,50300
06/30/2018,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Local Option Tax SU-Williston,1140190000,"570,429.97",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,235.96,Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HOLLAND,MARY,T",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DELVALLE,ALEXIS",SINGLE,SPRINGFIELD,MA,Department of Motor Vehicles,8100002100,19.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,87.28,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,92.79,Postage,517200,ED-Private Sector Grants,21848
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,4.71,Water,520712,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,448.09,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"4,651.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,All Together Now,0000210388,E Montpelier,VT,DCFS - Child Development,3440030000,840.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,128.66,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"A,R,TRANSPORT LLC",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,3.85,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,1.11,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"1,548.52",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,38.74,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,"Safety-Kleen Systems, Inc",0000010185,Dallas,TX,Central Garage,8110000200,"2,230.72",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury P&P,3480004710,14.88,Food,520700,General Fund,10000
06/30/2018,Military,02150,Overhead Door of Burlington,0000045142,Williston,VT,Army - 100%,2150030000,190.10,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DANYOW,ARIELLE,C",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Council of State & Territorial,0000018630,Atlanta,GA,HS Division Administration,3420021201,535.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,ADAP-Administration & Planning,3420060101,159.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Transportation,5100100000,"71,874.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"5,845.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Salsbury Industries,0000011072,Los Angeles,CA,Chittenden Regional,3480004220,"3,399.11","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"1,393.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"Gentile,Elizabeth",0000172135,Brattleboro,VT,VT Economic Progress Council,7120010450,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Vermont Health Access,03410,"ATA Services, Inc",0000362490,Lakewood,CO,DVHA,3410010000,"14,095.07",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,"15,295.25",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Pike,Karen",0000267501,Burlington,VT,MCH-WIC,3420021304,128.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Alburgh Town Treasurer,0000040269,Alburgh,VT,Town Highway Aid Program,8100003000,"22,941.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"1,966.54",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,239.92,Gasoline,520110,General Fund,10000
06/30/2018,Labor,04100,PURR-FECT Window Cleaning,0000160063,Chester,VT,SESA Disbursements,4100510000,70.00,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,"1,885.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"7,009.49",Alzheimer Respite,608090,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Northeast Emergency Training,0000350809,Burlington,VT,Parks,6130030000,240.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DMH Admin Fund,3400020008,454.35,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Barre,3440020110,62.03,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,DII PrivateCloud Client Driven,1105501210,"5,868.00",Hardware-Rep&Maint-Storage,513032,Information Technology,58100
06/30/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,16.99,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Village of Ludlow Electric Light Dept,0000040775,Ludlow,VT,Maintenance & Ops Bureau,8100002000,"1,656.61",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Maidstone Lake Association,0000015251,Maidstone,VT,Access Areas,6120060000,506.50,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Waterbury Common Ground,1160550395,"1,415.40",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MCGOVERN,JENNIFER,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-CJS-VT Crime Info Center,2140028000,45.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"14,463.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Springfield Regional Office,3460015500,60.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,"MURRAY,RENE,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Quality Assurance,5100077000,51.15,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
06/30/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Administration,6130010000,19.99,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Franklin Town School District,0000041016,Swanton,VT,Special Education Formula,5100040000,"40,822.26",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Fontaine,Rosalie A",0000140491,Irasburg,VT,DCFS - Child Development,3440030000,936.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"FISHER,AMALIA,H",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Ceres Inc,0000323410,Boston,MA,Municpal DBP-Health Savings,1265030000,335.80,Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-10 Taylor Street,1160550013,0.75,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Monitoring/Technical,6140030130,"1,693.39",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Security Ops & Audits,3480004060,"33,282.44",Communications,516600,General Fund,10000
06/30/2018,Transportation Agency,08100,"RINKER,STEPHEN,P",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,119.97,Electronic,520550,F&W Fund - Nondedicated,20305
06/30/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,93.00,Travel-Inst-Lodging-Emp,518030,Medical Insurance Fund,55100
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-WRJ-District Court,1160550420,820.60,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Corinth Town Treasurer,0000040335,Corinth,VT,Town Highway Aid Program,8100003000,"40,807.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Green Mountain Care Board,03330,Trustees of Dartmouth College,0000042891,Hanover,NH,Green Mountain Care Board,3330010000,"5,400.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Brattleboro,3440020130,67.58,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"3,045.34",Software - Application Support,522284,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Dairy Section,2200023000,56.00,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Judiciary,02120,Ira Town Treasurer,0000040466,Ira,VT,Judicial Bureau - Civil,2120070200,318.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Forests, Parks & Recreation",06130,Colton Enterprises,0000002876,Pittsfield,VT,Parks,6130030000,570.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,LH WRJ DO,3420021513,"1,090.35",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,318.34,Other General Supplies,520500,Liquor Control Fund,50300
06/30/2018,Financial Regulation,02210,Examination Resources LLC,0000302455,Atlanta,GA,Ins. Market Conduct/Enforc.,2210016000,"3,937.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,"1,267.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Bradford,1150400700,39.49,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Division Administration,3420021201,189.39,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BULLINGER,LON,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,500.00,Postage,517200,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII-Enterprise Application Sup,1105500320,"1,762.00",Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,DLL - Div of Liquor Control,02300,Windsor Wine & Spirits,0000238701,Brownsville,VT,DLC - Liquor Control Fund,2300001000,"7,795.37",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Statewide Assessments,1150120000,"68,380.80",Agency Fund Payments,551400,Catamount Fund SOVs Assessment,63145
06/30/2018,Judiciary,02120,Westford Town Treasurer,0000040166,Westford,VT,Judicial Bureau - Civil,2120070200,813.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,549.84,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Natural Resources Board,06215,National Life of Vermont,0000001353,Montpelier,VT,Natural Resources Board,6215000000,56.00,Registration & Identification,523640,Act 250 Permit Fund,21260
06/30/2018,Libraries,01130,Janway Company,0000370138,Cogan Station,PA,Public Library Development,1130032000,463.54,Other General Supplies,520500,General Fund,10000
06/30/2018,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Operated Psych Hospital,3150070700,"2,473.60",Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Public Transit,8100005700,"1,590.00",Repair & Maint - Buildings,512000,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Jay Town School District,0000041128,Newport,VT,Education Grant,5100090000,"-80,092.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,570.00,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS FFS ROYALTON BARRACKS,1160550295,373.45,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS AIDS/STD/HEP C,3420021204,"1,767.14",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,43.30,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,880.82,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Planning,2240000400,"2,541.00",Hardware-Desktop & Laptop PCs,522216,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"15,174.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Rivers Program,6140040230,635.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Administration Section,2200011000,313.68,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Chittenden - State's Attorneys,2130100015,144.45,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Special Education Formula,5100040000,"1,153,542.90",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,20.00,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,ST Albans City Treasurer,0000040245,ST Albans,VT,Court Diversion,2100002000,"1,006.00",Grants to Municipalities,550000,Youth Substance Abuse Safety P,21142
06/30/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Orleans Civil Division,2120211000,420.00,Interpreters,507615,General Fund,10000
06/30/2018,Libraries,01130,Blake Memorial Library,0000042667,E Corinth,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Fisheries - General,6120030000,11.99,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Crime Victims' Services Center,02160,Womens' Information Service,0000011111,Lebanon,NH,Victims Assistance,2160010200,"5,999.25",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Program Development,8100001100,"6,149.70",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro,3440010130,25.75,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,Grafton Town Treasurer,0000040633,Grafton,VT,Town Highway Bridge,8100002800,30.00,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Military,02150,Cargill Inc,0000008897,Pittsburgh,PA,Air Services Contracts,2150020000,"1,116.01",Road Supplies and Materials,521600,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOUCHER,CHRISTINA,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Historic Deerfield Inc,0000313660,Deerfield,MA,Bennington Battle Monument,7110010220,44.88,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,"2,938.46",Other Equipment,522400,General Fund,10000
06/30/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"406,114.04",Regular Grants,605600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Janus Software, Inc.",0000342777,Stamford,CT,IT,3440010102,"79,846.20",Contract & 3rd Party-Info Tech,507550,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"NIQUETTE,DANIEL,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,94.24,Subscriptions,521510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Windsor Common Ground,1160550461,33.12,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"McDevitt,Rose A",0000321734,Milton,VT,DCFS - Child Development,3440030000,"1,630.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Family Services Central Office,3440020100,500.40,Children's Justice,603030,Federal Revenue Fund,22005
06/30/2018,Health,03420,Image Farm Inc,0000293035,Middlebury,VT,MCH-WIC,3420021304,"14,700.00",WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,"2,809.39",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Martha,Mlebinge",0000366845,Burlington,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Martha J Coulter M.Ed.,0000369521,Castleton,VT,Central Office,3460015100,240.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,989.12,Food,520700,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,99.96,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,94.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Lactation Resources of Vermont Inc,0000007425,Jericho,VT,MCH-WIC,3420021304,703.20,WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mayo,Susan",0000304810,Charlotte,VT,DCFS - Child Development,3440030000,570.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Labor,04100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,SESA Disbursements,4100510000,"10,029.55",Unemployment Compensation,505500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,498.98,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Info Center-Lyndonville,1150400900,117.33,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Judiciary,02120,"Devenger,Marlin",0000328301,Sutton,VT,Caledonia Family Division,2120270300,401.12,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Copy-Print Shop,1160100200,311.79,Postage-BGS Postal Svcs Only,517205,Copy Center Fund,58300
06/30/2018,DLL - Div of Liquor Control,02300,Beverage Mart,0000000689,St Albans,VT,DLC - Liquor Control Fund,2300001000,"36,151.11",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Legislative Council,01210,VISION/HR Development,0000075693,Montpelier,VT,Legislative Council,1210001000,-949.33,IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
06/30/2018,Military,02150,Lamell Lumber Corp,0000000755,Essex Junction,VT,Army - 100%,2150030000,"2,219.26","Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
06/30/2018,Health,03420,Spectrum Chemicals Mfg Corp,0000259784,Gardena,CA,HS Lab-Chemistry,3420021210,163.60,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Education Grant,5100090000,"1,852,627.58",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"2,371.33",Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Finance & Administration Div,8100000100,"3,080.00",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,183.00,Paper Products,521820,General Fund,10000
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Planning & Innovation,6140020115,"1,538.87",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,141.65,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Koffee Kup Bakery Inc,0000344226,Burlington,VT,Northern State,3480004260,256.00,Bakery,520707,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin - State's Attorneys,2130100025,153.92,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"2,559.58",Software - Desktop,522286,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Franklin,2110003000,805.44,Office Supplies,520000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham - Sheriffs,2130200060,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield P&P,3480004730,2.67,Rental - Other,515000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"3,657.50",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,548.10,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Interline Brands Inc,0000010120,Boston,MA,MAINTENANCE,3300010300,577.98,Plumbing,520210,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Labonville Inc,0000016850,Gorham,NH,Maintenance & Ops Bureau,8100002000,943.54,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,"4,576.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lottery Commission Regular,2310010200,91.82,Insurance - General Liability,516010,Vermont Lottery Commission,50200
06/30/2018,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"112,903.23",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Vermont Life,07150,"Swope,Jerald L",0000140464,So Burlington,VT,Media-Magazine DD,7150010010,345.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Human Services Agency,03400,Addison Press Inc,0000001772,Middlebury,VT,Develop Disabilities Council,3400009000,173.25,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-FS-FP-Barre Region,2140042100,334.66,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,"Forests, Parks & Recreation",06130,Poultney Pools Inc,0000150405,West Rutland,VT,Parks,6130030000,5.70,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"9,723.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office - S.A.,2130100075,-43.86,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"NUNN,ROSCO,A&CAMPBELL,CRYSTAL,M",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Education,6120100000,264.29,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,"Gordon,Jeffrey M",0000369410,Andover,VT,Enforcement - Montpelier HQ,6120050000,"1,500.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Special Education Formula,5100040000,"3,273,292.30",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"7,168.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Transformation & Innovation,5100071000,"1,724.70",Other Grants,550500,General Fund,10000
06/30/2018,Tax,01140,Kirby Town Treasurer,0000040053,Lyndonville,VT,Reappraisal & Listing Payments,1140060000,"3,000.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Libraries,01130,Starksboro Town Treasurer,0000039974,Starksboro,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,222.85,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Horsley Lajoie Goldfine LLC,0000356727,Stowe,VT,BGS-PM-Rutland-Demand,1160309300,"3,903.00",Property - Land,522100,Property Management Fund,58700
06/30/2018,Secretary of State's Office,02230,Panera Bread Company,0000332756,Saint Louis,MO,Professional Regulation (OPR),2230015000,"4,010.54",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Marketing Program,7100000015,58.54,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,Triple T Trucking Inc,0000003446,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,965.00",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Commerce & Communty Dev Agency,07100,Culligan Water Technologies,0000002244,Colchester,VT,Administrative Division,7100000005,89.85,Rental - Other,515000,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,13.59,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Howes,Eric",0000273130,Moretown,VT,Forestry,6130020000,20.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,McCullough Bros Inc.,0000044102,Rutland,VT,Town Highway Bridge,8100002800,945.00,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Enhanced 911 Board,02260,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enhanced 911 Board,2260001000,120.48,Toll-Free Telephone,516611,Enhanced 9-1-1 Board,21711
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,244.96,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington P&P,3480004620,627.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,432.18,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Div Blind & Visually Impaired,3460013000,24.53,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Human Resource Development,3480004020,78.57,Gasoline,520110,General Fund,10000
06/30/2018,Education Agency,05100,"O'Keefe,John",0000360450,Manchester Center,VT,Secretary & State Board,5100011000,150.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"3,718.79",Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Probate Division,2120290400,733.08,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"FREEBERN,R,SCOTT",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"12,101.00",Alzheimer Respite,608090,General Fund,10000
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Exams/Investigations,2210001200,18.11,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
06/30/2018,Health,03420,White River Valley SU,0000041344,Royalton,VT,MCH Division Administration,3420021301,"14,341.15",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Troy Town School District,0000041141,Newport,VT,Transportation,5100100000,"16,800.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"DeCelle,Ryan",0000333999,Middletown Springs,VT,DCFS - Child Development,3440030000,499.42,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Economic Development,07120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,121.97,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LOPEZ-ACOSTA,AMANDA,J",SINGLE,HAMMOND,IN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,Army - 100%,2150030000,"6,350.73",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Parks,6130030000,114.90,Telecom-Paging Service,516656,State Forest Parks Fund,21270
06/30/2018,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,Army - 100%,2150030000,"1,192.95",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,International Trade,7120010410,"7,037.10",Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"10,193.15",Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,MH - Mental Health Audit,3150070500,"11,736.01",Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,"7,113.85",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440010180,319.42,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Reappraisal & Listing Payments,1140060000,"20,799.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Labor,04100,Associated General Contractors of VT,0000006648,Montpelier,VT,SESA Disbursements,4100510000,"2,000.00",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Diageo Americas, Inc.",0000368960,Norwalk,CT,DLC - Liquor Control Fund,2300001000,-851.97,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Parks,6130030000,"25,632.28",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Health,03420,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Medical Practice Board,3420021601,"1,796.00","Household, Facility&Lab Suppl",521800,Medical Practice,21470
06/30/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Mental Health Audit,3150070500,"1,123.61",Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,702.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"4,736.84",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,Middlebury Postmaster,0000041729,Middlebury,VT,Addision - State's Attorneys,2130100002,525.20,Postage,517200,General Fund,10000
06/30/2018,Public Safety,02140,"Bushey,James",0000066627,Essex Junction,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
06/30/2018,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"2,377.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,MCH Division Administration,3420021301,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Integrated Support forLearning,5100076000,"75,000.00",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,VOSHA Review Board,01280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VOSHA Review Board,1280000000,0.89,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Department of Motor Vehicles,8100002100,65.43,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,KC Mechanical Inc,0000007640,Colchester,VT,Chittenden Regional,3480004220,"1,626.42",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Veterans' Home,03300,Veterans Administration Medical &,0000042452,White River Jct,VT,NURSING,3300010100,"26,389.55",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Vermont Addictions Professionals,0000334962,Rutland,VT,ADAP-Administration & Planning,3420060101,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"11,223.36",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Little Crickets,0000365248,Northfield,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT,3440010102,"1,699.00",Software - Server,522289,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Gubb,Cynthia",0000039600,Londonderry,VT,Community Development,7110010110,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Nortrax NE LLC,0000015987,Chicago,IL,Central Garage,8110000200,"2,790.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,Transition II,0000005371,Burlington,VT,VR Central Office,3460041000,"34,826.26",Supported Employment-Dev. Dis,608460,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Bank Exams/Investigations,2210001200,"1,336.01",Telecom-Telephone Service,516652,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Maintenance & Ops Bureau,8100002000,335.75,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SHANK,MICHAEL,J",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Ed - Flexible Pathways,5100210000,"5,844.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,Parks,6130030000,"1,787.58",Furniture & Fixtures,522700,State Forest Parks Fund,21270
06/30/2018,Legislative Council,01210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Legislative Council,1210001000,540.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,19.49,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,White River Partnership,0000045054,S Royalton,VT,"Mon, Assess & Plan (MAPP)",6140040225,"2,514.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Transportation Agency,08100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Department of Motor Vehicles,8100002100,15.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,Executive Office,01200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Governor's Office,1200010000,31.52,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,WEX Health Inc.,0000368305,Simsbury,CT,DVHA,3410010000,"821,314.24",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,Rate Setting,3400008000,25.00,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Aviation,8100000200,"4,950.32",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Quality Assurance,5100077000,"38,700.00",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,HSE Portfolio,3400001020,61.68,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Barnard Town School District,0000041361,Woodstock,VT,Education Grant,5100090000,"-87,090.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"LEAHY,CASEY",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,University Systems of New Hampshire,0000042980,Durham,NH,EH Administration,3420021801,"3,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Pitts Admin Bldg,1160550288,166.82,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Family Division,2120271100,84.08,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,-8.81,Food,520700,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Staff Sterling Management LLC,0000289008,Morrisville,VT,Infrastructure Rehab,6130991701,"2,357.30",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Education,6120100000,551.50,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,"1,753.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,850.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Special Education Finance,5100018000,"74,855.59",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,HS Infectious Surveillance,3420021203,275.00,Communications Equipment,522430,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,642.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,365.07,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Morristown After-School Program,0000003864,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"9,719.14",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Barre,3440010110,500.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHANDLER,SCOTT,A",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Canaan Town Treasurer,0000040187,Canaan,VT,Judicial Bureau - Civil,2120070200,243.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Heather's House - Learning for Life,0000315332,Shelburne,VT,DCFS - Child Development,3440030000,"1,121.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"29,639.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,P & R Lumber,0000002503,Wolcott,VT,Administration,6130010000,278.54,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,FED-SRF payments,6140040140,"2,910,482.08",Loans,550240,Federal Revenue Fund,22005
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,LH Newport DO,3420021508,"3,036.50",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BRANDON,AUTO,SALES",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,47.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,CDW Government LLC,0000308006,Vernon Hills,IL,Springfield Regional Office,3460015500,0.00,Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Transportation Board,8100000800,534.89,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BOYCE,JOHANNA,D",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Tolba,Mona",0000357478,South Burlington,VT,ADAP-Administration & Planning,3420060101,16.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Family Services Central Office,3440020100,216.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,"3,583.10",Rental - Auto,514550,General Fund,10000
06/30/2018,Public Safety,02140,VISION/HR Development,0000075693,Montpelier,VT,DPS-AD-Administration,2140061000,"273,721.00",IT Inter Svc Cost-VISION/ISD,516671,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,167.91,Other Equipment,522400,Financial Institut Supervision,21065
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Div Blind & Visually Impaired,3460013000,89.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,National Association of Extradition,0000333301,Tallahassee,FL,Criminal Justice Division,2100001040,475.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,230.72,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Grand Isle - State's Attorneys,2130100030,13.14,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - St Johnsbury CCSC,3480003390,50.16,Photocopying,517020,Education Fund,20205
06/30/2018,Health,03420,"Gilman,Jessica",0000367932,Sheffield,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rutland Town School District,0000041210,Rutland,VT,Special Education Formula,5100040000,"21,400.49",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Vermont Foundation for Agriculture,0000342963,Richmond,VT,EH Administration,3420021801,716.67,Registration for Meetings&Conf,517100,Health Department-Special Fund,21902
06/30/2018,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,Municpal DBP-Health Savings,1265030000,"68,806.83",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,Health Care Reform,3410010700,36.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Marketing Program,7100000015,94.86,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,43.05,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Resource,0000001428,Burlington,VT,DCFS - Reach Up,3440080000,"10,201.00",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Ayers Brook Goat Dairy, LLC",0000324795,Websterville,VT,"Best Mngmt, Cons Res Prog",2200991602,"62,360.33",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Defender General's Office,02110,"Mariani,Petraca",0000370447,Bennington,VT,PD Bennington,2110001000,1.09,Witnesses,518355,General Fund,10000
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Financial Services,7120010440,60.00,Telecom-Mobile Wireless Data,516623,Captive Insurance Reg & Suprv,21085
06/30/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Adult Protective Services,3460014200,134.99,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Judiciary,02120,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,GHSP DUI Court Grant,2120500258,"41,238.20",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"KOLON,MATTHEW",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Warren Town Treasurer,0000040593,Warren,VT,Town Highway Aid Program,8100003000,"29,822.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,60.47,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Priority Express,0000005391,Williston,VT,EH Administration,3420021801,273.74,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Program Development,8100001100,72.98,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northeast Regional,3480004250,"9,503.84",Rental - Auto,514550,General Fund,10000
06/30/2018,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,944.56,Printing and Binding,517000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,105.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"LIVINGSTON,FARM,LANDSCAPE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Vandale,Katie",0000313419,North Bennington,VT,HS Chief Medical Examiner,3420021212,217.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,50.95,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3480004010,"1,217.42",Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"McPherson,Kimberly",0000307462,Colchester,VT,DCFS - Child Development,3440030000,974.65,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Donaghy,Deborah",0000348288,Lyndonville,VT,DCFS - Child Development,3440030000,899.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Treasurer's Office,01260,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Unclaimed Property,1260160000,"5,808.00",Single Audit Allocation,523620,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"5,312.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Unorganized Towns & Gores,01290,TAM Inc,0000006272,Shaftsbury,VT,Bennington - Unorganized Towns,1290010100,251.50,Vehicle & Equipment Supplies,520100,Unorganized Towns-Bennington,21345
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - AABD,3440050000,"3,976.00",AABD,604200,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Furniture,3675001050,504.72,Inmate Match Savings,523431,Correctional Industries Fund,59100
06/30/2018,DLL - Div of Liquor Control,02300,Cordially Yours,0000000062,Killington,VT,DLC - Liquor Control Fund,2300001000,"21,021.91",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Inorganics,2200150200,520.99,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,"Howes,Penny",0000030721,Waterbury Center,VT,DCFS - Child Development,3440030000,997.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Minuteman Press,0000006853,Montpelier,VT,Forestry,6130020000,581.91,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,"James,Sherrie",0000370325,Waterbury Center,VT,DCFS - Child Development,3440030000,"1,629.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Education,6120100000,"2,387.71",Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Network Engineering,1105501000,"6,123.97",IT Contracts - Data Network,507567,Information Technology,58100
06/30/2018,Children and Families,03440,"Liban,Habiba",0000358844,Burlington,VT,DCFS - Child Development,3440030000,736.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,79.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Combat Drug ADAP,2120030314,24.48,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Reappraisal & Listing Payments,1140060000,"7,854.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,"1,899.65",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Criminal Justice Division,2100001040,244.89,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-2 Gov Aiken,1160550001,235.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Public Service Department,02240,SecurShred,0000102588,S Burlington,VT,Planning,2240000400,"1,657.00",Recycling,510220,Federal Revenue Fund,22005
06/30/2018,Health,03420,Washington Central Friends of Education,0000008287,Montpelier,VT,HPDP Admin,3420021401,"14,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Johnsbury DO,3420021511,"1,622.77",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Gargon,Carol",0000135545,Middlesex,VT,Educator Quality,5100072000,54.34,Travel-Inst-Meals-Nonemp,518320,ROPA Program Fund,21241
06/30/2018,Offender Work Program,03675,Grant Graphics LLC,0000330162,Saratogo Springs,NY,VOWP - Sign Shop,3675001011,653.95,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,Waste spread charges,6140030277,389.55,Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Aviation,8100000200,"44,402.13",Airports,522950,Transportation FAA Fund,20140
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,55.67,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"MCCANTS,TIMOTHY,A",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CHAMPLAIN,VLY,PLMBG HTG",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,35.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Education Grant,5100090000,"8,131.67",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Agency of Digital Services,01105,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DII-Telecommunications,1105500100,512.94,Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS FFS BERLIN STATE HOSP,1160550091,416.00,Composting,510230,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - DDS,3440130000,688.31,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-New-Dist Court & SOB,1160550260,"2,628.29",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adminstration Management,2210081000,18.13,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,"7,217.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Security,1105500800,210.88,Books&Periodicals-Library/Educ,521500,Information Technology,58100
06/30/2018,Environmental Conservation,06140,Exterus Business Furniture,0000237278,Shelburne,VT,WSM spread charges,6140040277,"1,497.50",Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Oster,Joel M.",0000369551,Brookline,MA,PD Washington,2110006000,"2,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,717.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,125.26,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,6.25,Books&Periodicals-Library/Educ,521500,Misc Fines & Penalties,21054
06/30/2018,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,302.66,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,"6,258.63",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
06/30/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Municpal DBP-Health Savings,1265030000,29.00,Insurance other than Empl Bene,516000,Vt Muni Employees' Retirement,60400
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,23.52,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
06/30/2018,Buildings & Gen Serv-Prop,01160,National Life Insurance Company,0000001352,Montpelier,VT,BGS-Property Management,1160300000,28.00,Safety Supplies & Equipment,522440,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Fuller Sand & Gravel,0000001060,Danby,VT,Maintenance & Ops Bureau,8100002000,754.20,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Rail,8100002300,32.88,Muni Stormwater Utility Charge,510100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LAPLANT,SHANNAN,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,65.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Jurnak,Sharon",0000350679,Fair Haven,VT,DCFS - Child Development,3440030000,878.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,35.50,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,"1,244.63","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,97.75,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Crabtree Publishing Co,0000018291,New York,NY,Historic Sites - Western,7110010250,89.14,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,273.60,Photocopying,517020,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Wildlife - Barre,6120021100,30.00,Licenses,516550,F&W Fund - Nondedicated,20305
06/30/2018,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"12,997.00",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Transportation Agency,08100,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Policy and Planning,8100002200,48.00,Advertising - Print,516813,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-116 State St,1160550019,141.19,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Addison County of,0000041585,Middlebury,VT,Addison Probate Division,2120290100,"1,530.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,43.25,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
06/30/2018,Corrections,03480,O'C Satellite,0000310967,St Johnsbury,VT,Rec - Northeast Regional,3480005250,303.46,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford,3440020150,62.99,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Workforce Development - Ops,1120016000,451.88,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
06/30/2018,Children and Families,03440,TD Bank,0000067732,Montpelier,VT,Business Office,3440010101,386.45,Bank Service Charges,524000,General Fund,10000
06/30/2018,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,308.10,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,4.00,Disposal,510200,General Fund,10000
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,174.57,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WEST,CARLENE",SINGLE,LYNDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,State Librarian's Office (SLO),1130031000,500.00,Storage Areas,523035,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH Rutland DO,3420021509,5.58,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Mont Common Ground,1160550031,84.08,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Barre City School District,0000041288,Barre,VT,State-Placed Students,5100050000,"24,710.92",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"Resio,John",0000340467,Pownal,VT,Bennington Family Division,2120270200,431.64,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-9 Baldwin St,1160550005,501.18,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"2,516.25",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Education Grant,5100090000,"691,183.22",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield Correctional,3480004300,"2,467.30",Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Transportation Agency,08100,"JUELL,BARBARA,E",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Mountain Operations & Development LLC,0000004514,Bolton Valley,VT,DCFS - Child Development,3440030000,601.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Morrison's Feed Bag Inc,0000317375,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,445.91,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,210.15,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,American Rod & Gun,0000017689,Springfield,MO,Fisheries - General,6120030000,53.97,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"KOENIG,CHAD,M",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Tax Operation Costs,1140010000,90.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Operations Unit,3460016400,104.91,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,The Abbey Group,0000003611,Enosburg Falls,VT,Historic Preservation,7110010140,182.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Danforth Pewters,0000006933,Middlebury,VT,Ag Development Division,2200030000,150.00,Other Purchased Services,519000,AF&M-Eastern States Building,21682
06/30/2018,Mental Health,03150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,MH - Administration,3150070400,303.79,Insurance other than Empl Bene,516000,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Holland Town Treasurer,0000040401,Derby Line,VT,Administration - General,6120010000,7.20,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHRISTIE,MELVIN,LESSEE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Brousseau F L Stone Products Inc,0000130041,Montpelier,VT,Maintenance & Ops Bureau,8100002000,98.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,828.40,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Special Education Finance,5100018000,104.32,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Essex-Woodside,1160550220,"14,524.30",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Infectious Surveillance,3420021203,210.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Ludwig,Moriah",0000369512,Fairlee,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,10.99,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,16.70,Postage,517200,"Attorney Admission,Licensing,&",21811
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Windham Family Division,2120271300,46.00,Office Supplies,520000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,"1,695.47",Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,"STAUFFER,HARRY,W&MCLEAN,BEVERLY,ANN",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,047.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Bernstein,Elizabeth",0000277003,Jericho,VT,Chittenden Family Division,2120270400,363.52,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Barre-McFarland House,1160550071,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"18,589.00",Software-Rep&Maint-ApplicaDev,513051,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-Communication Program,2140022000,665.78,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHELTRA,DIANA,J&SHELTRA,THOMAS,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,327.95,Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Couture,Sarah",0000367836,Burlington,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middsex-Gen Services Ctr,1160550250,"1,404.20",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,White River P&P,3480004720,66.55,Paper Products,521820,General Fund,10000
06/30/2018,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS Lab-Microbiology,3420021209,"2,851.20",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"St.Louis,Haley",0000370266,Springfield,VT,PD Windsor,2110007000,37.17,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,"5,837.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Criminal Justice Division,2100001040,347.78,Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,172.90,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"27,969.48",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Eden Family Childcare, LLC",0000355844,Eden,VT,DCFS - Child Development,3440030000,"1,860.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Family Division,2120270500,5.00,Disposal,510200,General Fund,10000
06/30/2018,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,2.81,Rubbish Removal,510210,General Fund,10000
06/30/2018,Libraries,01130,Fairfield Town Treasurer,0000040222,Fairfield,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,227.25,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"34,545.99",Food,520700,Global Commitment Fund,20405
06/30/2018,Tax,01140,Calais Town Treasurer,0000040551,East Calais,VT,Reappraisal & Listing Payments,1140060000,"8,389.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Attorney General's Office,02100,"Hunt,Gertrude",0000369267,Jericho,VT,Consumer Fraud Restitution,2100003000,"3,168.50",Consumer Fraud Claims,524560,AG-Consumer Fraud Restitution,21634
06/30/2018,Secretary of State's Office,02230,United Parcel Service,0000010331,Philadelphia,PA,Elections & Campaign Finance,2230014000,70.15,Freight & Express Mail,517300,Secretary of State Services,21928
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St J-Caledonia Courthse,1160550344,"16,267.13",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,459.24,Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Capitol Stationers Inc,0000000158,Montpelier,VT,ESD-Deputy,3440010500,138.32,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Bradford Town Treasurer,0000040322,Bradford,VT,Judicial Bureau - Civil,2120070200,484.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Mental Health,03150,Community Health Centers of the Rutland,0000047465,Rutland,VT,MH - Mental Health Audit,3150070500,"1,742.00",Dentists,523360,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland,3440020190,32.37,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Human Services Agency,03400,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Develop Disabilities Council,3400009000,"2,500.00",Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS Commissioner's Office,1150102000,383.57,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Woodruff,Paul A",0000335293,Colchester,VT,MCH CSHN,3420021303,468.81,CSHN Program,602361,General Fund,10000
06/30/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"3,054.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,273.21,Office Supplies,520000,Registration Fees Fund,21970
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Colchester-Building 1705,1160550200,239.27,Water,520712,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Granite Group,0000017174,Concord,NH,Maintenance & Ops Bureau,8100002000,5.25,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Information Technology,5100016000,"3,268.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Department of Motor Vehicles,8100002100,96.90,Water/Sewer,510000,Transportation Other Fed Funds,20165
06/30/2018,Human Services Agency,03400,The Abbey Group,0000003611,Enosburg Falls,VT,Comm on Nat'l & Community Svcs,3400001005,650.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"3,993.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Town Highway Aid Program,8100003000,"48,797.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Stowe Street Cafe, LLC",0000351470,Waterbury Center,VT,Ag Food Markets - Clean Water,2200160000,492.00,Food,520700,Agricultural Water Quality,21933
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,149.00,Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency,08100,"Wolf,Paul H",0000369006,Essex Junction,VT,Public Transit,8100005700,8.00,Travel-Inst-Other Trans-Nonemp,518310,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"TORRES,ANGEL,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,133.99",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,495.55,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
06/30/2018,Tax,01140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tax Operation Costs,1140010000,200.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,477.24,Travel-Outst-Lodging-Emp,518530,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lands Administration,6130040000,"2,502.43",Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"1,456.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - VPM,1120016100,"1,000.00",Dues,516500,Pers-Human Resourc Development,21585
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Champlain Valley Compost Co,0000002894,Charlotte,VT,Ag Food Markets - Clean Water,2200160000,241.30,Other Equipment,522400,AF&M-Pesticide Monitoring,21669
06/30/2018,Transportation Agency,08100,"BARRON,SARAH,D",SINGLE,WOODBURY,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Milton Community Youth Coalition Inc,0000280300,Milton,VT,HPDP Admin,3420021401,"17,125.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Cambridge Town School District,0000041054,Hyde Park,VT,Transportation,5100100000,"35,698.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,"1,056.14",Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,EH Administration,3420021801,24.75,Other Purchased Services,519000,HE-Food & Lodging Fees,21731
06/30/2018,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,State Employees' Retirement,1265020000,"76,870.50",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Human Resources-Prop,01125,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Employee Benefits & Wellness,1125000000,237.20,Rental - Auto,514550,Medical Insurance Fund,55100
06/30/2018,Education Agency,05100,"Mountain Lake Children's Residence, Inc",0000349068,Lake Placid,NY,State-Placed Students,5100050000,"2,124.64",Other Grants,550500,Education Fund,20205
06/30/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Criminal Division,2120251400,"20,750.08",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Petroleum Clean-up Fund,6140030400,"21,918.59",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Transportation Agency,08100,"MARSHALL,CECELIA,M",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,National Association of State,0000327147,Lexington,KY,MCH Division Administration,3420021301,31.25,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Veterans' Home,03300,Health System Services,0000280180,Niagara Falls,NY,DIETARY,3300010400,260.68,Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
06/30/2018,Military,02150,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Army - 100%,2150030000,"2,468.26",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Fowler,Carl H",0000352287,Williston,VT,Rail,8100002300,9.50,Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Dupont Auto & Body,0000006365,Bristol,VT,Wildlife - Barre,6120021100,499.90,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PS-LE-Homeland Security,2140013500,440.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Judicial Scholarship Grant,2120500340,"2,100.40",Catering/Meals Cost,517410,Inter-Unit Transfers Fund,21500
06/30/2018,DLL - Div of Liquor Control,02300,SHI International Corp,0000156700,Dallas,TX,DLC - Administrative,2300003010,"1,447.30",Software as a Service,519085,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Fleet Management Division,1160150200,283.90,Catamount Health Assessment,505700,Fleet Management,58200
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,"2,078.55",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Dismas of Vermont, Inc.",0000002701,Winooski,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,37.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Washington County Sheriff's Dept,0000043824,Montpelier,VT,BGS-Security,1160551100,168.00,Security Services,519025,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,19.99,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,Municpal DBP-Health Savings,1265030000,"21,802.91",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Environmental Conservation,06140,Greensboro Town Treasurer,0000040398,Greensboro,VT,EcoSystem Restore&Prot,6140991705,"1,440.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,668.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Health,03420,Cerilliant,0000012662,Round Rock,TX,HS Lab-Alcohol/Toxicology,3420021211,"2,977.00",Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"19,031.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MASSE,MELBA,LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,"Library Journals, LLC",0000359030,Plain City,OH,Reference & Services,1130033100,157.99,Subscriptions,521510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Springfield Corr Facility,1160550513,100.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Actual Software,0000065416,ST Paul,MN,DPS-EM-Other,2140031000,9.46,Telecom-Paging Service,516656,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LIZOTTE,EDWARD,EMILE JR",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Federal & Educ Support Pgms,5100073000,"2,208.13",Grants to School Districts,550020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Century Partners, a Limited Partnership",0000305530,Troy,NY,BGS-PM-Leases-Demand,1160309100,"21,718.92",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Magistrates,2120050300,"1,216.17",Rental - Auto,514550,General Fund,10000
06/30/2018,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Reappraisal & Listing Payments,1140060000,"6,145.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Finance & Administration Div,8100000100,601.21,Safety Supplies & Equipment,522440,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,365.17,Other General Supplies,520500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Arcturus LLC,0000286925,Mystic,CT,Historic Sites - Eastern,7110010340,299.91,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,946.83,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Hartford Town School District,0000041396,White River Jct,VT,Competitive Grnts to Tech Ctrs,4100891802,"3,872.64",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Buildings & Gen Serv-Capital,01180,"Pearson & Associates, Inc",0000004202,Stowe,VT,BGS - Major Maintenance 16,1602600023,740.95,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,43.11,Tableware,521854,General Fund,10000
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"17,523.87",Parent Child Centers,603650,General Fund,10000
06/30/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Heating Oil Fuel Account,6140030410,374.12,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Enhanced 911 Board,02260,Buildings & General Services-Property,0000043665,Montpelier,VT,Enhanced 911 Board,2260001000,"16,327.17",Rent Land & Bldgs-Office Space,514000,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Prop,01160,"Hicks,Peter V",0000023404,Wolcott,VT,BGS-Recoverable Projects,1160551001,192.50,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Barre CRSU,3675092210,43.56,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,10.00,Electricity,521100,Fleet Management,58200
06/30/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS VDH Admin Fund,3400020004,"1,800.00",Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DOC Admin Fund,3400020007,10.44,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Medicaid-Nonwaiver Prog,3410018000,"1,759,101.50",Medical Services Grants,604250,Federal Revenue Fund,22005
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Research & Statistics,3420021206,213.47,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Transportation Buildings,8100000700,514.00,Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Tax Operation Costs,1140010000,130.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,"Merritt,Jean S",0000030103,Springfield,VT,DCFS - Child Development,3440030000,"2,111.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Initial Ideas,0000006657,Rutland,VT,Parks,6130030000,"2,721.60",Cloth & Clothing,520520,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,82.27,Recycling,510220,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Longway Farms, LLC",0000337690,Swanton,VT,Best Mngt Prac& Cons Reserve,2200991702,"34,445.02",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,"ABBOTT,DYLAN,M",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,139.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HOLBROOK,SHARA,D",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Program Development,8100001100,0.80,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Medicaid Prog/Global Comm,3410015000,"212,154,985.16",Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Historic Preservation,7110010140,30.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Transformation & Innovation,5100071000,"14,937.05",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Community Justice,3480004100,139.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Tax,01140,"Buckley,David G",0000357174,Bennington,VT,"Property, Review & Val. Div.",1140018900,6.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,991.83,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tax,01140,CDW Government LLC,0000308006,Vernon Hills,IL,Tax Operation Costs,1140010000,95.75,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Abare Lawn Care & Property Services,0000365292,Barre,VT,Aviation,8100000200,390.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Chittenden Criminal Division,2120250400,"3,360.00",Jurors-Parking,518344,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,53.63,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Fuel Inc,0000334282,Essex Jct,VT,Parks,6130030000,396.08,Diesel,520120,State Forest Parks Fund,21270
06/30/2018,"Forests, Parks & Recreation",06130,"North American Training Solutions, Inc.",0000365567,Douglas,MA,Forestry,6130020000,169.39,Travel-Inst-Lodging-Nonemp,518330,Conference Fees & Donations,21525
06/30/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Special Education Formula,5100040000,"63,761.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Rhode Island State of,0000041717,Cranston,RI,Windham Family Division,2120271300,100.00,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Maintenance & Ops Bureau,8100002000,888.50,Tires,520105,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,"7,611.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,St Albans,3440020210,607.44,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Loomis Auto Exchange & Service,0000002382,Bennington,VT,Enforcement - Montpelier HQ,6120050000,"1,061.17",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sign Shop - Resale,3675091011,23.90,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,Plainfield Town Treasurer,0000040584,Plainfield,VT,Judicial Bureau - Civil,2120070200,407.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,269.98,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buffalo Mountain Powersports LLC,0000314144,Hardwick,VT,Enforcement - Montpelier HQ,6120050000,319.82,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,GFS Chemicals Inc,0000013004,Columbus,OH,VAEL Inorganics,2200150200,156.15,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Children and Families,03440,"Rushford,Kimberly",0000367226,Johnson,VT,DCFS - Child Development,3440030000,940.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,"Masterson-Glen,Josie",0000312868,New Haven,VT,Media-Magazine DD,7150010010,113.75,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,"HUNT,LONNIE,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Hoagie's Pizza & Pasta,0000000579,Newport,VT,Newport,3440010180,91.43,Public Service Recog Wk Food,520601,General Fund,10000
06/30/2018,Treasurer's Office,01260,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,US Forest Sales to Towns,1260110000,"64,905.52",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,AC Franklin,2110013000,"1,309.25",Transcripts,506220,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Chronicle Inc,0000006826,Barton,VT,State Archives & Records Admin,2230012000,207.70,Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wetlands Program,6140040240,195.95,Electronic,520550,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Criminal Division,2120250100,"7,726.80",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Copy-Print Shop,1160100200,101.19,Telecom-Wireless Phone Service,516659,Copy Center Fund,58300
06/30/2018,Children and Families,03440,"Quirion,Therese A",0000033946,N Troy,VT,DCFS - Child Development,3440030000,"1,616.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,382.34,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Health,03420,National Assoc of State Alcohol & Drug,0000011796,Washington,DC,ADAP-Administration & Planning,3420060101,"10,900.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Newport,3440020180,"30,405.08",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Libraries,01130,"Williams,Norman Public Library",0000042595,Woodstock,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Recovery Network Inc,0000297318,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"54,914.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Health,03420,FedEx Office Print & Ship Services,0000009174,Dallas,TX,EH Administration,3420021801,75.73,Printing and Binding,517000,General Fund,10000
06/30/2018,Corrections,03480,"Illingworth Polygraph Services, LLC",0000342905,Quechee,VT,VCPTSA,3480004030,"8,090.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Environmental Conservation,06140,American Lung Association,0000368890,Williston,VT,Mobil Sources,6140030135,"20,948.75",Grants,550220,Environmental Permit Fund,21295
06/30/2018,Judiciary,02120,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Judicial Bureau - Civil,2120070200,326.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"7,664.30",Repair & Main-OfficeTechEquip,513010,GMCB Regulatory and Admin Fund,21937
06/30/2018,Children and Families,03440,"Cummings,Cheryl A",0000316849,Addison,VT,DCFS - Child Development,3440030000,727.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Summer St Auto,0000003508,Barre,VT,Parks,6130030000,124.95,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Barabe,John P.",0000352897,Enosburg Falls,VT,Dairy Section,2200023000,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
06/30/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,4.34,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,Bethel Town Treasurer,0000040692,Bethel,VT,ERP Program,6140040245,"3,585.00",Grants to Municipalities,550000,Clean Water Fund,21932
06/30/2018,"Forests, Parks & Recreation",06130,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Parks,6130030000,"3,075.32",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Integrated Support forLearning,5100076000,"65,353.01",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Newgrange IT Consulting, LLC",0000339669,Shelburne,VT,RIS Miscellaneous,2120030710,"7,732.50",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"RUTLEDGE,JANIE,L",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Local Option Tax MR-Stratton,1140240000,"93,407.34",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield,3440010200,75.13,Water,520712,General Fund,10000
06/30/2018,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,PD Serious Felony Unit,2110009500,"1,606.00",Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,"FORD,KATIE,L&FORD,JUSTIN,E",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,254.77,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Cody Chevrolet Inc,0000000226,Montpelier,VT,Central Garage,8110000200,"6,510.97",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,236.47,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"ST,JOHNSBURY,CDJR, LLC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,"1,210.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Rutland Postmaster,0000041747,Rutland,VT,Rutland - State's Attorneys,2130100050,500.00,Postage,517200,General Fund,10000
06/30/2018,Administration Agency,01100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SOA OPS,1100010100,203.11,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,"8,827.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,"Ratti,Bernie",0000369473,Proctor,VT,Heating Oil Fuel Account,6140030410,"1,500.00",Grants,550220,Petroleum Cleanup Fund,21255
06/30/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,399.55,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Northwest State,3480004270,8.01,Rental - Other,515000,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary & State Board,5100011000,6.51,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Office Systems of Vermont,0000304126,Barre,VT,Barre Regional Office,3460015200,350.55,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,"FULLER,STEVEN,P",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PAE,INC,LESSEE",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Rutland,2110015500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,24.78,Kitchenware,521855,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,St Albans,3440020210,"2,871.18",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Driver,Sheila",0000366519,West Charleston,VT,DCFS - Child Development,3440030000,"6,710.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,5.50,Rental - Other,515000,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"2,304.00",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Victim Advocates - S.A.,2130100070,724.80,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,204.82,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,72.75,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,0.75,Postage,517200,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Consumer Protection,2200024000,201.82,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Federal & Educ Support Pgms,5100073000,"253,614.71",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAFLOWER,BONNIE,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,70.03,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,565.90,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MAY,TASHA,M LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DVHA,3410010000,367.22,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"6,473.00",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,SESA Disbursements,4100510000,500.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Warren,Elisa H",0000029241,White River Jct,VT,DCFS - Child Development,3440030000,594.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Chemical  Management,2200046000,13.00,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"22,918.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Bloomfield Town School District,0000040991,Canaan,VT,Education Grant,5100090000,"30,582.33",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Lamoille,2110004000,202.05,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Program Development,8100001100,"1,150.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Consumer Protection,2200024000,4.52,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Wildlife - Barre,6120021100,26.77,Food,520700,Threatened & Endangerd Species,20345
06/30/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"15,263.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,313.49,Food,520700,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Forestry,6130020000,27.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Admin Services Admin Costs,3400001010,343.20,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BROWN,MARY-KAY",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,7.89,Rental - Auto,514550,General Fund,10000
06/30/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Criminal Justice Division,2100001040,82.50,Recycling,510220,Federal Revenue Fund,22005
06/30/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,154.89,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MONTGOMERY,TOWN,OF",SINGLE,MONTGOMERY CTR,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,"5,403.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,41.22,Water,520712,General Fund,10000
06/30/2018,Health,03420,Merck Sharp & Dohme Corp,0000322559,Carol Stream,IL,HS Immunization,3420021202,"149,840.20",Immunization Program,602201,HE-Third Party Reimbursement,21829
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,30.20,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,"GARCIA,DANIEL,C",SINGLE,NASELLE,WA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Teachers' Retirement,1265010000,161.70,Moving State Agencies,519040,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"SORNOZA,ROBERTO",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,"Choate,Matthew",0000367193,Danville,VT,Heating Oil Fuel Account,6140030410,"4,766.86",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,109.46,Building Maintenance Supplies,520200,Fleet Management,58200
06/30/2018,Children and Families,03440,Foley Services Inc,0000000444,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"3,580.01",Laundry Service,519015,General Fund,10000
06/30/2018,Transportation Agency,08100,"Nortrax, Inc",0000307423,Tampa,FL,Maintenance & Ops Bureau,8100002000,"3,600.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440020160,96.07,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Newport Common Ground,1160550269,881.28,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - General Assistance,3440060000,"27,185.24",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Rec - Northern State,3480005260,16.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,28.62,Software-Repair&Maint-Servers,513056,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Fisher Scientific Company LLC,0000009333,Boston,MA,Hatcheries - Bald Hill,6120040100,565.67,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,47.99,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Barre Common Ground,1160550072,145.48,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,621.47,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Richford Health Center Inc,0000042455,Richford,VT,DCFS - Child Development,3440030000,"42,308.98",Comm Based Family Resources,600180,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,34.45,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Integrated Support forLearning,5100076000,"270,740.94",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Grossman,Rachael",0000357900,East Montpelier,VT,PD Admin,2110007500,"4,765.46",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Maple Landmark Inc,0000003935,Middlebury,VT,Parks,6130030000,"2,312.36",Registration & Identification,523640,State Forest Parks Fund,21270
06/30/2018,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin SE Dist Admin,1160551025,936.15,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,24.00,Rental - Other,515000,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Hunter,Terri",0000025626,Lyndonville,VT,DCFS - Child Development,3440030000,437.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440010180,7.89,Food,520700,General Fund,10000
06/30/2018,Education Agency,05100,College Street Childrens Center,0000183638,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"1,979.04",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Immunization,3420021202,137.85,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Holiday Inn,0000000626,S Burlington,VT,SESA Disbursements,4100510000,380.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,252.00,Rent Land&Bldgs-Non-Office,514010,Agricultural Water Quality,21933
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,"3,178.73",Travel-Outst-Lodging-Nonemp,518730,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"2,409.18",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Burlington City Treasurer,0000040096,Burlington,VT,Burlington Regional Office,3460015300,80.00,Travel-Inst-Incidentals-Emp,518040,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,Burlington City Treasurer,0000040096,Burlington,VT,Burlington Regional Office,3460015300,80.00,Travel-Inst-Incidentals-Emp,518040,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,Aviation,8100000200,891.34,Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Women's Commission,03310,Catalyst Consulting Co,0000368127,Burlington,VT,Commission on Women,3310000000,"2,000.00",Other Purchased Services,519000,GCW-Misc,21748
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rate Setting,3400008000,37.76,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP - Sign Shop,3675001011,274.15,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,79.05,Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental Division,2120190000,"1,411.41",Rental - Auto,514550,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Dairy Section,2200023000,1.00,Insurance other than Empl Bene,516000,Vt Dairy Promotion Fund,21060
06/30/2018,Secretary of State's Office,02230,"Watson,Ellen",0000310603,Burlington,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Probate Division,2120290100,7.28,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRADLEY,VIRGINIA,E",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Ridlon,Amy",0000357769,Proctor,VT,MCH Division Administration,3420021301,208.35,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,"1,052.22",Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FOWLER,BARBARA,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH St Albans DO,3420021510,0.49,Communications,516600,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Rainville,Louis",0000368296,Highgate Ctr,VT,Best Mngt Prac& Cons Reserve,2200991702,"24,008.18",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Defender General's Office,02110,"Houston,Jade",0000370446,Hardwick,VT,AC Washington,2110016000,9.81,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,Adm-Health Planning,3420010105,610.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,PD Orleans,2110005000,37.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"VALLEY,GARDEN,CTR INC",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Board,06215,Rutland City Treasurer,0000040495,Rutland,VT,Natural Resources Board,6215000000,40.00,Registration & Identification,523640,Act 250 Permit Fund,21260
06/30/2018,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Reappraisal & Listing Payments,1140060000,"14,050.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,446.80,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Abdi,Sahra",0000369197,Winooski,VT,DCFS - Child Development,3440030000,"1,135.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,VAEL Administration,2200150100,579.24,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Guilford,1150401500,727.81,Propane Gas,521320,General Fund,10000
06/30/2018,Judiciary,02120,"Hong,Susan",0000235460,Charlotte,VT,CAO Alternativ Dispute Resolut,2120030313,40.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,PP&D Brochure Distribution,0000102420,Burlington,VT,Parks,6130030000,805.50,Brochure Distribution,519030,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"BROWN,JASON,P LESSEE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Business Office,3420010103,45.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,579.64,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EP Office Administration,3420021101,204.90,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,185.00,Dues,516500,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Grand Isle - State's Attorneys,2130100030,76.27,Photocopying,517020,General Fund,10000
06/30/2018,Public Safety,02140,Exterus Business Furniture,0000237278,Shelburne,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,182.72",Office Equipment,522410,Registration Fees Fund,21970
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,125.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
06/30/2018,Children and Families,03440,New Leaf Montessori,0000252438,Leicester,VT,DCFS - Child Development,3440030000,308.34,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"26,907.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Shahan,Denise",0000346192,Rutland,VT,DCFS - Child Development,3440030000,214.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Salo,Miguel",0000370474,Chester,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Iroquois Acres NWA LLC,0000367551,Bridport,VT,Best Mngt Prac& Cons Reserve,2200991702,"10,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,DLL - Div of Liquor Control,02300,Pearl Street Beverage,0000005720,Burlington,VT,DLC - Liquor Control Fund,2300001000,75.36,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,150.79,Office Supplies,520000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,188.95,Travel-Outst-Other Trans-Emp,518510,Secretary of State Services,21928
06/30/2018,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,FED-Finance,6140040150,"3,057.98",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Harrison,Tami C",0000341893,St. Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,"1,200.00",Claims/Small Claims,523840,Federal Revenue Fund,22005
06/30/2018,Military,02150,Wright Express FSC,0000019835,S Portland,ME,Army - 100%,2150030000,94.79,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Mark Balestra Building & Remodeling Inc,0000327090,Rutland,VT,Central Garage,8110000200,"2,430.00",Repairs&Maint-Property/Grounds,513210,Highway Garage Fund,57100
06/30/2018,Mental Health,03150,Unifirst Corporation,0000013382,Dallas,TX,Secure Residential Facility,3150070800,309.00,Rental - Other,515000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"METRO,TITLE,SVC",SINGLE,MISSION,KS,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Grafton Town Treasurer,0000040633,Grafton,VT,Town Highway Bridge,8100002800,3.75,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,3.98,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"1,404.81",Oxygen,521813,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Precision Arts Inc,0000013770,Prior Lake,MN,Adm-Commissioner's Office,3420010101,697.80,Recognition/Awards,520600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Transportation,5100100000,"165,929.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"CLARK,GEORGE&GUZY,IVARIA",SINGLE,LOCKE,NY,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DVHA,3410010000,"1,424.16",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,The Berry Patch - Holistic Child Care,0000335975,Moretown,VT,DCFS - Child Development,3440030000,722.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,104.64,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Children and Families,03440,"R-Squared, Inc.",0000323769,Lake Oswego,OR,ADPC Unit,3440010570,"1,089.04",Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Colville,Kimberly",0000358093,Colchester,VT,CCVS-Administration,2160010100,30.24,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
06/30/2018,DLL - Div of Liquor Control,02300,"Gallo,E & J Winery",0000009469,Modesto,CA,DLC - Liquor Control Fund,2300001000,-52.59,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,29.44,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,35.02,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Captive Ins. Financial Exams,2210021000,60.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
06/30/2018,Health,03420,Vermont EMS District 11,0000330851,Chester,VT,EP Office Administration,3420021101,"18,000.00",Emergency Medical Services,602102,Emergency Medical Services Fnd,21897
06/30/2018,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Parks,6130030000,45.46,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury,3440020220,70.00,Training UVM Social Workers,603220,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,BGS-Info Center-Administration,1150400100,"1,596.37",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Out of State,3480004040,"1,886.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,16.58,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"1,390.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Rail,8100002300,171.36,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,CVC Paging,0000002068,Rutland,VT,BGS-Info Center-Administration,1150400100,30.00,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"13,745.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,National Council of Examiners for,0000011306,Clemson,SC,Professional Regulation (OPR),2230015000,"9,100.00",Dues,516500,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Maintenance & Ops Bureau,8100002000,354.71,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,69.75,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"6,175.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Danville Town School District,0000040897,Danville,VT,Education Grant,5100090000,"451,345.62",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,"Bourdon,Kevin",0000350097,Waltham,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Field Services,3400001080,94.50,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,489.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Allen Brook Development Inc,0000307912,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"15,258.34",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Financial Regulation,02210,CVC Paging,0000002068,Rutland,VT,Ins. Consumer Complaints Serv.,2210017000,102.00,Telecom-Paging Service,516656,Insurance Regulatory & Suprv,21075
06/30/2018,Tax,01140,Desai Management Consulting,0000305448,S Burlington,VT,Tax Operation Costs,1140010000,"1,700.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Town Highway Aid Program,8100003000,"49,639.04",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,585.48,Electricity,521100,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Wobby,Richard",0000368687,Northfield,VT,Administrative-General-Board,2300003011,50.00,Per Diem,506000,Liquor Control Fund,50300
06/30/2018,"Forests, Parks & Recreation",06130,Allen Engineering & Chemical Corp,0000001704,Rutland,VT,Parks,6130030000,"1,037.09","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Financial Exams,2210021000,193.22,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,DBVI Grants,3460030000,"14,614.00",Independent Living Part B,608390,General Fund,10000
06/30/2018,Transportation Agency,08100,"SIMON,AARON",SINGLE,MAGNOLIA,TX,Department of Motor Vehicles,8100002100,15.81,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Women's Commission,03310,"Kornheiser,Emilie",0000365406,Brattleboro,VT,Commission on Women,3310000000,263.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,700.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Otter Valley Unified Union District,0000354652,Brandon,VT,Education Grant,5100090000,"2,417,151.68",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,29.99,Small Tools,520220,Duck Stamp Fund,20320
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Georgia Southbound Info Center,1150400410,427.17,Propane Gas,521320,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fleet Management Division,1160150200,150.00,Repair & Main-OfficeTechEquip,513010,Fleet Management,58200
06/30/2018,Transportation Agency,08100,"DARBY,KOLTER,NORDLE LLP",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,412.67,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-BCI-Protective Services,2140012200,124.05,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS Central Office,3460016100,343.96,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Fisheries - General,6120030000,285.26,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,"Williams,Robert",0000027279,Poultney,VT,DPS-FS-Administration,2140041000,218.00,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,2.08,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PEPE,THOMAS,A",SINGLE,APP AP,CO,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"1,235.22",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS Central Office,3460016100,754.00,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,119.62,Kitchenware,521855,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Transports - Sheriffs,2130200075,"5,947.66",Other Pers Serv,506200,General Fund,10000
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Caledonia Family Division,2120270300,29.43,Service of Papers,506240,General Fund,10000
06/30/2018,Corrections,03480,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Rec - Chittenden Regional,3480005220,72.33,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Labor,04100,Hyde Park Postmaster,0000041736,Hyde Park,VT,SESA Disbursements,4100510000,31.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DURKEE,ROBERT,B III",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,"2,308.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Ed Weed,6120040300,715.54,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"1,143.96",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Public Safety,02140,First Out Rescue Equipment LLC,0000350161,Tonawanda,NY,PS-FS-Hazmat Response Team,2140044000,"1,225.63",Cloth & Clothing,520520,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Transportation Agency,08100,"STODDARD,ANDREA,J",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,152.75,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,50.96,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,BUR Construction LLC,0000232886,Newport,NH,Program Development,8100001100,"5,772.28",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Public Safety,02140,Waterfront Diving Center,0000002454,Burlington,VT,Support Services,2140011290,180.00,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"2,898.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,Hartford Southbound Info Ctr,1150401210,624.00,Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Health,03420,"Farrell,Geoffrey",0000367726,Berlin,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,113.63,Dry Cleaning,519020,Transportation Other Fed Funds,20165
06/30/2018,Transportation Agency,08100,"RUSHFORD,ROBERT,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,32.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"1,139,634.14",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Waltham Town Treasurer,0000039980,Vergennes,VT,Judicial Bureau - Civil,2120070200,361.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Brattleboro,3440020130,"2,403.54",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Marble Valley Regional,3480003150,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Print,3675001030,20.53,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Chemistry,3420021210,994.01,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
06/30/2018,Veterans' Home,03300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,108.96",Catamount Health Assessment,505700,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,"Vandernat,Jonathan Reinier",0000367953,South Burlington,VT,Educator Quality,5100072000,35.31,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,211.33,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,306.29,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Nortrax NE LLC,0000015987,Chicago,IL,Central Garage,8110000200,"9,337.74",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Community Transportation Association,0000134254,Washington,DC,Public Transit,8100005700,100.00,Dues,516500,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Business Development,2200030200,"20,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,Army - 100%,2150030000,"99,284.16",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Capitol Plaza Hotel,0000007269,Montpelier,VT,ADAP-Administration & Planning,3420060101,300.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Keeler's Bay Variety Inc,0000006991,S Hero,VT,DLC - Liquor Control Fund,2300001000,"17,007.11",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Retirement,01265,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"2,766.00",ADS Allocation Exp,516685,Vt Muni Employees' Retirement,60400
06/30/2018,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"62,851.51",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,Derby Public Safety Building,1160550700,142.07,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Kolsun,Michael W",0000079922,Brighton,VT,Administration - General,6120010000,100.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,786.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Springfield Regional Office,6100010505,138.00,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Health,03420,ChopChopKids Inc,0000310109,Watertown,MA,MCH-WIC,3420021304,"1,260.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Solid Waste,6140030230,154.18,Office Supplies,520000,Waste Management Assistance,21285
06/30/2018,Health,03420,ChopChopKids Inc,0000310109,Watertown,MA,MCH-WIC,3420021304,"1,260.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Wattman,Joan N.",0000358657,Plainfield,MA,Adult Protective Services,3460014200,534.42,Interpreters,507615,General Fund,10000
06/30/2018,Public Safety,02140,Rutland City Treasurer,0000040495,Rutland,VT,DPS-EM-Other,2140031000,"35,587.50",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440020210,144.68,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,86.94,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,"3,565.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Lamoille,2110014000,681.92,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Association for Educ & Rehab of the,0000018717,Alexandria,VA,Div Blind & Visually Impaired,3460013000,630.00,Dues,516500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"1,588.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WILDER,PATRICIA,R LESSEE",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enhanced 911 Board,2260001000,"483,861.51",Contract & 3rd Party-Info Tech,507550,Enhanced 9-1-1 Board,21711
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Integrated Support forLearning,5100076000,"21,538.03",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Rutland Regional Office,6100010520,"2,000.00",Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,319.34,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Barre Regional Office,3460015200,43.94,Office Supplies,520000,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2170011000,"1,013.74",Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,"FISCHER,MORGAN,ELIZABETH",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,McCullough Bros Inc.,0000044102,Rutland,VT,Parks,6130030000,200.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"RUTLEDGE,VALERIE,S",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"STAGNER,TAMARA,L LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"312,514.80",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,172.27,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Human Rights Commission,02280,"Besio,Nathan",0000140415,Colchester,VT,Human Rights Commission,2280001000,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,35.00,Travel-Inst-Incidentals-Emp,518040,Vt Center for Geographic Infor,21328
06/30/2018,Treasurer's Office,01260,CVC Paging,0000002068,Rutland,VT,Unclaimed Property,1260160000,1.14,Telecom-Paging Service,516656,Unclaimed Property Fund,62100
06/30/2018,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Franklin Family Division,2120270600,50.00,Service of Papers,506240,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,256.62,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Info Center-Williston NB,1150401700,166.65,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,22.26,Other General Supplies,520500,"Attorney Admission,Licensing,&",21811
06/30/2018,Buildings & Gen Serv-Capital,01180,"Jimmo,JJ Development Co LLC",0000284508,Burlington,VT,BGS - Various Projects,1708400210,"7,837.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,"RODD,MAJOR,L ROOFER",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,229.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,North Carolina Department of Public,0000334824,Raleigh,NC,Northwest State,3480004270,379.80,Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,4.66,Other General Supplies,520500,Global Commitment Fund,20405
06/30/2018,Health,03420,Pacific Institute for Research &,0000014683,Beltsville,MD,ADAP-Administration & Planning,3420060101,"159,524.56",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"5,460.63",All Other Children's MH Svcs,550055,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Slate Valley Electric, Inc.",0000312634,Fair Haven,VT,Education,6120100000,"2,237.70",Contr&3rd Pty-Electrical Work,507679,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Rutland Criminal Division,2120251100,25.00,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
06/30/2018,Judiciary,02120,Grafton County,0000042714,N Haverhill,NH,Windsor Family Division,2120271400,110.60,Service of Papers,506240,General Fund,10000
06/30/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Integrated Support forLearning,5100076000,"116,876.78",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Springfield Town Treasurer,0000040742,Springfield,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"6,426.00",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Legislative Council,01210,Milne Travel Agency,0000360869,Barre,VT,Clerk Of The House,1210002040,"1,027.47",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,"2,062.91",Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Health,03420,Safe Ride News Publications LLC,0000332130,Edmonds,WA,EP Office Administration,3420021101,"1,170.00",Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,"Baker,Deb C G",0000066360,Chester,VT,Commissioner's/Business Office,3460011100,111.18,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,NEVTEC Ltd,0000207476,Newport,VT,BGS - Various Projects,1708400210,995.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Corrections,03480,Vermont Works for Women Inc,0000000775,Winooski,VT,Program Services,3480004110,"29,613.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Brattleboro,3440020130,3.90,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Animal Health Section,2200021000,112.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Ripton Town Treasurer,0000039965,Ripton,VT,Judicial Bureau - Civil,2120070200,"1,659.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,Pomfret Town School District,0000041366,Woodstock,VT,Special Education Formula,5100040000,"13,044.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Retirement,01265,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Employees' Retirement,1265020000,86.22,Rental - Auto,514550,Vermont State Retirement Fund,60100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,COA Trial Court Operations,2120030210,14.32,Food,520700,General Fund,10000
06/30/2018,Libraries,01130,"Frank,Thomas W",0000370346,Milton,VT,State Librarian's Office (SLO),1130031000,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,"Wahlrab,Susan",0000369715,Calais,VT,BGS - Various Proj 14,1405100023,"1,500.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,St Albans,3440020210,"1,210.32",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Exterus Business Furniture,0000237278,Shelburne,VT,BGS-Barre-Dist Court & SOB,1160550070,293.80,Furniture & Fixtures,522700,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Burlington P&P,3480004640,73.25,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,Essex Westford Educational,0000362646,Essex Junction,VT,E-911 Compliance Grant,2260991601,"25,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Judiciary,02120,"Barash,Phoebe",0000037459,Bristol,VT,CAO Alternativ Dispute Resolut,2120030313,685.00,ADR Mediation,507505,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Orleans - State's Attorneys,2130100045,480.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Brattleboro DO,3420021504,116.70,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,618.03,Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"2,424.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"5,147.37",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,State Operated Psych Hospital,3150070700,"4,484.55",Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Tax,01140,"Roberts,Camilla",0000368648,Athens,VT,"Property, Review & Val. Div.",1140018900,120.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Policy and Planning,8100002200,318.22,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,"Doktor,Jason A.",0000361068,Colchester,VT,DPS-FS-Administration,2140041000,54.50,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Plant Industry,2200045000,11.11,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"VELAZQUEZ,NICOLE",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,16.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Unifirst Corporation,0000013382,Dallas,TX,Warehousing & Distribution,2300007000,11.22,Rental - Other,515000,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-PM-Burlington-Demand,1160309400,970.32,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Public Utilities Commission,02250,Da Capo Publishing,0000007580,Burlington,VT,Public Utilities Commission,2250000000,"1,479.00",Advertising - Job Vacancies,516820,PUC-Special Fds,21709
06/30/2018,Defender General's Office,02110,"Whidden,Bert Christopher",0000367612,So. Royalton,VT,PD Windsor,2110007000,42.18,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,42.45,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Horton,Keagan",0000368554,Colchester,VT,PD Chittenden,2110002000,5.45,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"1,286.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Gosselin,Paul A.",0000368620,Jacksonville,VT,WIA Disbursements,4100510160,88.40,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Twin State Electric Supply,0000289188,Newport,ME,Maintenance & Ops Bureau,8100002000,74.78,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,33.25,Photocopying,517020,General Fund,10000
06/30/2018,Finance & Management-FMS,01115,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Mgmnt - FinOps,1115001000,"1,247.90",Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,801.99,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
06/30/2018,DLL - Div of Liquor Control,02300,"Chandler,Scott",0000353879,W. Rutland,VT,DLC - Enforcement,2300002010,29.16,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,AC Chittenden,2110012000,"4,250.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"2,634.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Fortin,Martha S",0000214385,Derby Line,VT,PD Essex,2110002500,41.25,Transcripts,506220,General Fund,10000
06/30/2018,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,University of Vermont,1110006000,"1,011,554.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Print,3675001030,234.50,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Vermont Life,07150,"Curran,Dennis",0000031966,Waitsfield,VT,Media-Magazine DD,7150010010,600.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,"ROULEAU,KATHY,B LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"1,168.28",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"2,109.38",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,Stop VAWA,2120500140,527.00,ADR Mediation,507505,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Chittenden,2110012000,406.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BURDO,KAYNE,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,EP Office Administration,3420021101,100.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Love To Learn Children's Center,0000332721,Jericho,VT,DCFS - Child Development,3440030000,977.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"FINELL,MORGAN,LESSEE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,56.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Hatcheries - Ed Weed,6120040300,131.84,Paper Products,521820,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,"Scherr,David",0000345501,Burlington,VT,Community Development,7110010110,42.51,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,38.20,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,University of Vermont,0000042844,Burlington,VT,ACCD - Hist Sites Major Maint,1708400511,"4,980.99",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Treasurer's Office,01260,Hartford Town School District,0000041396,White River Jct,VT,US Forest Sales to Towns,1260110000,161.29,Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,VR Central Office,3460041000,887.74,Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,"3,582.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,39.56,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Education Agency,05100,Sharon Town School District,0000041346,Royalton,VT,Education Grant,5100090000,"670,155.19",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-PM-Burlington-Demand,1160309400,296.40,Other Purchased Services,519000,Property Management Fund,58700
06/30/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Bennington Family Division,2120270200,94.63,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"JARVIS,LANCE,EDWARD",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,99.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Automated Voice & Data Solutions,0000367638,Houston,TX,ADS ACD Service,1105500115,"20,770.68",IT Contracts - Voice Network,507545,Information Technology,58100
06/30/2018,Children and Families,03440,Valley Cooperative Preschool,0000006133,Bradford,VT,DCFS - Child Development,3440030000,"1,672.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Business Office,2210083000,21.66,Office Supplies,520000,Securities Regulatory & Suprv,21080
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Middlebury,3440010160,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EH Administration,3420021801,462.46,Telecom-Mobile Wireless Data,516623,Health Department-Special Fund,21902
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"1,705.00",Fruit,520704,General Fund,10000
06/30/2018,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"BAGWADIA,ZUBIN",SINGLE,LYNNFIELD,MA,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,DBVI Grants,3460030000,"51,986.00",Independent Living Part B,608390,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,375.00,"Outstate Conf, Meetings, Etc.",517500,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,100.58,Paper Products,521820,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Admin Services Admin Costs,3400001010,1.42,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,"Davis,Amber",0000333099,West Burke,VT,DCFS - Child Development,3440030000,"1,427.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,"Stetson,Felipe",0000039650,Bennington,VT,VCPTSA,3480004030,"2,540.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"39,755.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington P&P,3480004640,213.50,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Attorney General's Office,02100,Valley Court Diversion Program,0000043436,White River Jct,VT,Court Diversion,2100002000,"1,223.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-SP-AD-Administration,2140011100,782.03,Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Granite City Tool Co of VT Inc,0000000520,Barre,VT,Central Garage,8110000200,36.70,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,Meat Inspection Section,2200022000,"6,583.06",Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,731.07,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"255,911.19",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,"Forests, Parks & Recreation",06130,Endyne Inc,0000003159,Williston,VT,Parks,6130030000,15.00,Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
06/30/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"30,971.18",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,689.84,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JAUDZEMS,CAMERON",SINGLE,OSTRANDER,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"8,185.16",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Homeland Security,2140032000,743.95,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Demell,William M",0000369881,East Barre,VT,Program Development,8100001100,270.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,43.68,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Rowe,Holly",0000357203,St Johnsbury,VT,DCFS - Child Development,3440030000,999.72,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Capital Candy Co Inc,0000000154,Barre,VT,Parks,6130030000,"3,792.12",Food,520700,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,23.90,Printing and Binding,517000,Copy Center Fund,58300
06/30/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northwest State,3480004270,770.40,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Essex Civil Division,2120210500,39.12,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Children and Families,03440,"NewStory Center, Inc",0000006047,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"11,304.93",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,"3,921.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS - Guardianship,3460016200,797.05,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Stickney,Howard A III",0000297607,Florence,VT,Forest Highway,6130090000,580.00,Contr&3rd Pty-Excavation Work,507680,General Fund,10000
06/30/2018,Health,03420,Colchester Town Treasurer,0000040111,Colchester,VT,HS Lab-Admin/Customer Svc,3420021208,10.00,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Transformation & Innovation,5100071000,0.02,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Experian Information Solutions, Inc",0000315072,Los Angeles,CA,Department of Motor Vehicles,8100002100,156.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Sirchie Finger Print Laboratories,0000010234,Youngsville,NC,Support Services,2140011290,349.88,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,"2,046.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Ferguson Waterworks,0000162946,Colchester,VT,Gen Infrastructure Proj,6120991701,153.30,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Human Services Agency,03400,"Hier,Kristal M",0000128922,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,182.00,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,"HALE,JAMES,K&HALE,CARLA,M",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,476.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Community Development,7110010110,80.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"69,979.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,Compx Timberline,0000013752,Atlanta,GA,VOWP-Resale-Furniture,3675091050,41.45,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Wardsboro Town School District,0000041306,Townshend,VT,Small School Grant,5100110000,"81,022.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Veterans' Home,03300,Mastercare Patient Equipment Inc,0000149491,Columbus,NE,MAINTENANCE,3300010300,52.70,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"TOMMASO,FRANK,D",SINGLE,MIDDLE VILLAGE,NY,Department of Motor Vehicles,8100002100,32.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Rutland,2110005500,"1,325.87",Office Supplies,520000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,302.00,Advertising - Print,516813,General Fund,10000
06/30/2018,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Chittenden,2110012000,"14,394.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Defender General's Office,02110,"Byrd,Marissa",0000370603,So. Burlington,VT,PD Admin,2110007500,2.83,Witnesses,518355,General Fund,10000
06/30/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Education-Technical Education,5100200000,"22,977.52",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,25.10,Gasoline,520110,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,FFS Admin NE Dist Admin,1160551015,124.99,Work Boots & Shoes,520521,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Contact Communications Inc,0000311109,Williston,VT,Barre P&P,3480004610,756.60,Telecom-Paging Service,516656,General Fund,10000
06/30/2018,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Public Safety,02140,802 Print LLC,0000345246,Vergennes,VT,DPS-EM-Other,2140031000,721.00,Cloth & Clothing,520520,Surplus Property,21584
06/30/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,8.23,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Kidsview Academy Preschool & Daycare,0000291020,Enfield,NH,DCFS - Child Development,3440030000,545.04,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FOWLER,JAY,E",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Harvest Equipment,0000312473,Williston,VT,SESA Disbursements,4100510000,692.88,Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hallock,Bethany",0000210042,Ferrisburg,VT,DCFS - Child Development,3440030000,"3,190.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission CGS,2310010100,"13,689.15",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Lottery Commission,50200
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,67.42,Rubbish Removal,510210,General Fund,10000
06/30/2018,Military,02150,Kamco Supply Corporation,0000176844,Woburn,MA,Air Services Contracts,2150020000,"2,181.13",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Town Highway Aid Program,8100003000,"32,322.90",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,The Lane Construction Corporation,0000018707,Cheshire,CT,Maintenance & Ops Bureau,8100002000,"4,236.05",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Capital,01180,Maclay William Architects & Planners,0000058225,Waitsfield,VT,Insurance Proceeds - IRENE,1180891601,"9,465.47",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,0.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,VAEL Biology,2200150400,9.85,Freight & Express Mail,517300,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,974.14,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SANVILLE,COURTNEY,F",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Executive Office,01200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Governor's Office,1200010000,"11,442.75",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
06/30/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northwest State,3480004270,129.61,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,"1,812.70",Security Systems,522445,Facilities Operations Fund,58800
06/30/2018,Health,03420,Amicus Sten-Tel,0000160193,Port St Lucie,FL,MCH CSHN,3420021303,78.97,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Sharon,1150401400,220.06,Plumbing,520210,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Twin State Electric Supply,0000289188,Newport,ME,Parks,6130030000,34.77,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Health,03420,"Wetchi,Rachel",0000370343,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"May,Theresa Lynn",0000111667,Waterbury,VT,DCFS - Child Development,3440030000,"1,994.22",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEAK,JOHN,F",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Washington County Sheriff's Dept,0000043824,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,160.25,Security Services,519025,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Petrogen Inc,0000369859,Colorado Springs,CO,DPS-FS-FST-Administration,2140043100,"3,552.21",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Infrastructure Rehab,6130991701,770.89,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,"1,258.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Richmond Family Medicine PLLC,0000316625,Richmond,VT,HPDP Admin,3420021401,"5,389.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3460015100,179.30,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,99.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Reading Town Treasurer,0000040731,Reading,VT,Town Highway Structures,8100000300,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,164.68,Travel-Outst-Other Trans-Emp,518510,Misc Fines & Penalties,21054
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,88.80,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Health,03420,Unifirst Corporation,0000013382,Dallas,TX,HS Lab-Admin/Customer Svc,3420021208,745.10,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Transit,8100005700,24.58,Insurance other than Empl Bene,516000,Transportation FTA Fund,20145
06/30/2018,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,"3,010.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,Conway Office Solutions,0000330001,Philadelphia,PA,PD Rutland,2110005500,99.75,Office Supplies,520000,General Fund,10000
06/30/2018,Human Services Agency,03400,Rutland Community Programs,0000004134,Rutland,VT,RSVP Appropriation,3400002000,"21,835.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Health,03420,Ti-SALES Inc,0000329565,Sudbury,MA,HPDP Admin,3420021401,63.62,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,"Theberge,Gerald",0000320126,Brattleboro,VT,Professional Regulation (OPR),2230015000,252.88,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-Information Tech Prog,2140027000,426.33,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,194.36,Furniture & Fixtures,522700,Correctional Facilities Rec Fd,21190
06/30/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Furniture,3675001050,7.20,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Financial Regulation,02210,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Securities Division,2210031000,"1,908.00",Single Audit Allocation,523620,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,2.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,705.19,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Health,03420,Poultney United Methodist Church,0000043294,Poultney,VT,LH Rutland DO,3420021509,300.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,EP Office Administration,3420021101,"5,886.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"2,397.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Educ - Central Office,3480003010,469.48,Telecom-Wireless Phone Service,516659,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Commissioner's/Business Office,3460011100,155.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Furniture,3675091050,"1,039.23",Inmate Match Savings,523431,Correctional Industries Fund,59100
06/30/2018,Disabilities Aging Ind. Living,03460,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Central Office,3460015100,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,211.66,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Morrisville CRSU,3675002220,106.78,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII Network Engineering,1105501000,410.10,Office Supplies,520000,Information Technology,58100
06/30/2018,Transportation Agency,08100,"BARRETT,LAURA,P",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Linder,Moss",0000365805,Townshend,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,150.00",Per Diem,506000,Registration Fees Fund,21970
06/30/2018,Buildings & Gen Serv-Capital,01180,NECCO Inc,0000003325,Waitsfield,VT,BGS - Major Maintenance 16,1602600023,"280,838.72",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Disabilities Aging Ind. Living,03460,Burlington City Treasurer,0000040096,Burlington,VT,Burlington Regional Office,3460015300,160.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Children and Families,03440,"Wellinger,Sandra L",0000025141,Winooski,VT,DCFS - Child Development,3440030000,"3,228.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RUSSELL,TODD,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,5.75,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"TIRADO,FRANKY JR",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,2.50,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,14.19,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAWLISS,JUSTIN,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SCELZA,CHRISTOPHER,A",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Essex Caledonia Supervisory Union,0000040979,Concord,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,Victims Assistance,2160010200,"6,456.25",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Transportation Agency,08100,"OUELLETTE,ANGELA,M",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,49.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS VDH Admin Fund,3400020004,"1,360.75",Hardware-Data Network,522273,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"165,989.13",ADS Enterp App Supp SOVEmp Exp,516660,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"PASTUSZOK,WASYL",SINGLE,GOULDSBORO,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SMITH,REGINALD,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,30.00,Software - Desktop,522286,Court Technology Fund,21941
06/30/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,"1,590.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP-Resale-Sheetmetal,3675091010,26.79,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,211.64,Postage,517200,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Finance & Administration Div,8100000100,"1,069.95",Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"1,075.56",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Onset Computer Corp,0000012029,Bourne,MA,ERP Program,6140040245,24.00,Electronic,520550,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,"18,753.28",Gasoline,520110,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"8,797.36",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Policy and Planning,8100002200,"5,374.96",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,0.14,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
06/30/2018,Children and Families,03440,"Edwards,Anne-Marie",0000355322,Williston,VT,DCFS - Child Development,3440030000,"1,443.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOUTIN,CONRAD,J",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Hartgen Archeological Associates Inc,0000005708,Putney,VT,Infrastructure Rehab,6130991601,"4,636.74",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,460.74",Data Circuits,516610,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,"7,250.00",Travel-Outst-Lodging-Emp,518530,Health Department-Special Fund,21902
06/30/2018,Vermont Health Access,03410,"Verscend Technologies, Inc",0000342392,New York,NY,DVHA,3410010000,"4,299.19",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,East Dorset Fire District #1,0000144270,E Dorset,VT,Maintenance & Ops Bureau,8100002000,"1,845.69",Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Benjamin,Melissa R",0000174149,Swanton,VT,DCFS - Child Development,3440030000,"1,345.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-PM-Leases-Demand,1160309100,640.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Transportation Agency-Prop,08110,Gagnon Lumber Inc,0000006233,Pittsford,VT,Central Garage,8110000200,15.99,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Family Division,2120271300,6.67,Disposal,510200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Essex-Woodside,1160550220,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Guilmette,Christine",0000369929,Winooski,VT,PD Chittenden,2110002000,2.72,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,25.45,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440010210,150.00,Other Equipment,522400,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Enhanced 911 Board,2260001000,668.12,Catamount Health Assessment,505700,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,51.98,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,Orange - State's Attorneys,2130100040,190.10,Electricity,521100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Fee for Space-Back Charges,1160551002,"1,212.60",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,BIZZACK,SINGLE,RENO,NV,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Rail,8100002300,2.84,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,300.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,Newport Natural LLC,0000369813,Newport,VT,Integrated Support forLearning,5100076000,322.80,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,15.90,Software-Repair&Maint-Servers,513056,Vt Muni Employees' Retirement,60400
06/30/2018,Public Safety,02140,"Buckley,Cleary O",0000187092,Burlington,VT,DPS-FS-Administration,2140041000,150.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield Regional Office,3460015500,171.71,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Transit,8100005700,571.20,Other Purchased Services,519000,Transportation FHWA Fund,20135
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,"1,391.15",Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Criminal Division,2120251300,897.39,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"46,069.00",DAIL Grants,608070,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Courtyard by Marriott,0000149764,Middlebury,VT,NCASA Awareness,2120500237,264.00,Travel-Inst-Lodging-Emp,518030,Misc Grants Fund,21908
06/30/2018,Economic Development,07120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,VT Procurement Tech Assist Ctr,7120010460,24.15,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Middlebury DO,3420021506,-9.72,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,32.29,Food,520700,Vt Muni Employees' Retirement,60400
06/30/2018,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,Comm Planning & Revitalization,7110010150,"14,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
06/30/2018,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,AC Bennington,2110011000,678.68,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Suburban Propane L.P.,0000001357,Whippany,NJ,Petroleum Clean-up Fund,6140030400,113.31,Propane Gas,521320,Petroleum Cleanup Fund,21255
06/30/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Chittenden,2110002000,227.25,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Education Agency,05100,"Cramer,Kathleen Bassett",0000330030,Jericho,VT,Educator Quality,5100072000,312.43,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Fish & Wildlife,06120,Chuck's Heating & Air Conditioning,0000000314,Colchester,VT,Administration - General,6120010000,720.00,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"7,423.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"Latulippe,Christine Lynn",0000367567,Northfield,VT,Educator Quality,5100072000,49.00,Travel-Inst-Meals-Nonemp,518320,ROPA Program Fund,21241
06/30/2018,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Chittenden Regional,3480004220,"2,232.00",Juice,520708,General Fund,10000
06/30/2018,Transportation Agency,08100,"PEPLOWSKI,ALEXANDER,J LSE",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Franklin - State's Attorneys,2130100025,243.21,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,Walden Town Treasurer,0000040080,W Danville,VT,Town Highway Aid Program,8100003000,"22,102.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,T.R. Fellows Engineering,0000338600,Rochester,VT,Parks,6130030000,"3,200.00",Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Transports - Sheriffs,2130200075,"5,036.07",Other Pers Serv,506200,General Fund,10000
06/30/2018,Transportation Agency,08100,ScreenPrint Plus,0000345198,Cape Coral,FL,Department of Motor Vehicles,8100002100,283.04,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Stowe Reporter LLC,0000002658,Stowe,VT,Lakes and Ponds Program,6140040210,173.88,Advertising - Print,516813,General Fund,10000
06/30/2018,Treasurer's Office,01260,Gray Televison Group Inc,0000362492,Atlanta,GA,Unclaimed Property,1260160000,"1,750.00",Advertising - Web,516814,Unclaimed Property Fund,62100
06/30/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Special Education Formula,5100040000,"807,473.21",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,State of Michigan,0000317157,Lansing,MI,Forestry,6130020000,"2,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,35.81,Trav-Outst-AutoMileage-Nonemp,518700,Vt Muni Employees' Retirement,60400
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Civil Division,2120210600,70.36,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,"5,178.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,MH - Mental Health Audit,3150070500,"6,475.12",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHAMBERS,GARY,W JR",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,263.64,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Administration,3150070400,"1,020.60",Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"TODD,LOGAN,C",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Proctor Town School District,0000041208,Rutland,VT,Special Education Formula,5100040000,"76,733.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Lyman,Robin",0000368229,White River Jct,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MEADOWCROFT,DORIS",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,31.16,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Chittenden Regional,3480004220,"2,131.22","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,Twin State Electric Supply,0000289188,Newport,ME,Maintenance & Ops Bureau,8100002000,43.41,Electrical Supplies,520230,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middlesex-Radio & Comm,1160550251,666.12,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"RAY,MICHAEL",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Chittenden,2110002000,"17,045.34",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"MILLER,NEIL,L",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,8.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,698.79,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,324.75,Recycling,510220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,381.04,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,HSE Portfolio,3400001020,1.80,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Inorganic Ventures Inc,0000071267,Christiansburg,VA,VAEL Inorganics,2200150200,499.84,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Vermont Health Access,03410,DataStat Inc,0000333229,Ann Arbor,MI,DVHA,3410010000,"11,494.41",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,375.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rutland Regional Office,3460015400,465.92,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,440.96,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rhode Island State of,0000041717,Cranston,RI,CS/Waterbury,3440040100,533.50,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Reach Up,3440080000,"36,592.94",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,State's Attorneys and Sheriffs,02130,Stamps.com Inc,0000301977,Dallas,TX,Victim Advocates - S.A.,2130100070,89.97,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,480.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"11,188.74",Vegetables,520703,General Fund,10000
06/30/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,State-Placed Students,5100050000,130.50,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"VARIDESK, LLC",0000347207,Coppell,TX,DS Central Office,3460016100,445.50,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS HEALTH LAB COLCH,1160550204,"74,787.71",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"HOUSTON,ROBERT,M",SINGLE,BROWNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Albans P&P,3480004470,"1,337.41",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Waterbury Common Ground,1160550395,182.25,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Highgate Town School District,0000041018,Swanton,VT,Special Education Formula,5100040000,"74,384.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,27.98,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,305.19,Rental - Auto,514550,Misc Fines & Penalties,21054
06/30/2018,Offender Work Program,03675,Vaillancourt Repairs LLC,0000215824,Enosburg Falls,VT,VOWP -  Resale Small Engine,3675091060,104.58,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Parks,6130030000,19.15,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Labor,04100,"Hackett,Shirley",0000364323,Derby,VT,SESA Disbursements,4100510000,118.63,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Bakala,Christelle",0000341205,Winooski,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Pluralsight, LLC",0000345369,Palatine,IL,Adm-Information Technology Svc,3420010102,"2,994.00",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MERCY,BRUCE,A",SINGLE,MONTGOMERY CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"VT,ELECTRIC,COOP INC",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH-WIC,3420021304,"1,993.40",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WEST,MARK,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Holly & Bob Miller 2017 Charitable,0000369544,Williston,VT,Program Development,8100001100,187.50,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,North Country Hospital and,0000041864,Newport,VT,HPDP Admin,3420021401,450.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Bennington County Sheriff's Dept,0000042715,Bennington,VT,MH - Mental Health Audit,3150070500,"1,270.84",Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Marble Valley Regional,3480004240,30.04,Vegetables,520703,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Modern Cleaners & Tailors,0000006655,Rutland,VT,BGS-Security,1160551100,51.50,Dry Cleaning,519020,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"NICHOLS,MORGAN,E",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Federal & Educ Support Pgms,5100073000,"4,992.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,1.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,64.98,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Criminal Division,2120250900,814.07,Postage,517200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Northwoods Stewardship Center,0000002307,E Charleston,VT,EcoSystem Restore&Prot,6140991705,"11,822.87",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,"Bailey,Ashley",0000358583,Springfield,VT,DCFS - Child Development,3440030000,582.45,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LALONDE,NATHAN,J",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Winooski Soil & Water Conservation,0000043349,Williston,VT,"Mon, Assess & Plan (MAPP)",6140040225,"2,000.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport P&P,3480004450,218.30,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,278.35,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
06/30/2018,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,304.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,548.92,Small Tools,520220,General Fund,10000
06/30/2018,Health,03420,"Wolff,Patricia A",0000359296,Hyde Park,VT,HS Chief Medical Examiner,3420021212,133.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Tourism & Marketing,07130,"Resort Guides, LLC",0000327700,Waitsfield,VT,Tourism-Mkting-Historic Pres,7130000700,781.37,Advertising - Print,516813,General Fund,10000
06/30/2018,Health,03420,ATCC,0000346066,Chicago,IL,HS Lab-Microbiology,3420021209,627.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,"2,389.35",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,"2,707.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,110.96,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,27.74,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,864.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,5.48,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Conference Nation,0000364297,Cabin John,MD,Wildlife - Barre,6120021100,14.82,Telecom-Conf Calling Services,516658,F&W Fund - Nondedicated,20305
06/30/2018,Crime Victims' Services Center,02160,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Victims Assistance,2160010200,"8,656.34",Grants,550220,Victims Compensation Fund,21145
06/30/2018,Human Services Agency,03400,Age Well,0000043399,Essex Jct,VT,Refugee Resettlement,3400001001,"12,500.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"North Country Welding Supply, LLC",0000355625,Sharon,VT,Central Garage,8110000200,393.41,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,"Forests, Parks & Recreation",06130,Lucky's Trailer Sales,0000005993,S Royalton,VT,Parks,6130030000,"4,100.00",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Newbury Town School District,0000041084,Bradford,VT,Education Grant,5100090000,"170,957.20",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Family Division,2120270600,"2,806.80",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Finance & Administration Div,8100000100,"16,878.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Bennington Superior Court,0000041410,Bennington,VT,Bennington P&P,3480004620,120.00,Registration & Identification,523640,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Center for Woodlands Education, Inc",0000003628,Lyme,NH,Information,6120080000,"1,100.00",Advertising - Print,516813,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,DPS-FS-FST-Administration,2140043100,293.00,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,55.36,Internet,516620,Fed Election Reform HAVA 2002,22025
06/30/2018,Judiciary,02120,"Bell,Kanokporn K",0000324915,Montpelier,VT,Chittenden Criminal Division,2120250400,43.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,11.95,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"ROADSIDE,MOTORSPORTS",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,601.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Transformation & Innovation,5100071000,"108,872.62",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Animal Health Section,2200021000,264.52,Postage,517200,AF&M-Livestock Dealers/Transpo,21676
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"31,575.60",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Stormwater Management,6140040215,61.25,Depositions,506210,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,87.28,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,National Life of Vermont,0000001353,Montpelier,VT,Administration - General,6120010000,136.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Parks,6130030000,115.50,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Direct Discharge,6140040235,466.00,Environmental Lab Services,519110,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,25.26,Water,520712,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,-4.71,Food,520700,General Fund,10000
06/30/2018,Defender General's Office,02110,"Laird,Josh",0000369686,So. Burlington,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,697.50",Registration for Meetings&Conf,517100,GMCB Regulatory and Admin Fund,21937
06/30/2018,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Assistive Technology Project,3460015600,448.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Thetford Town Treasurer,0000040351,Thetford Center,VT,Judicial Bureau - Civil,2120070200,596.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,10.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,91.96,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Town Highway Bridge,8100002800,"26,587.21",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"1,599.76",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DREW,PAMELA,J",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,122.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Colonnade Inn,0000371164,Lyndonville,VT,Department of Motor Vehicles,8100002100,396.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,"7,824.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Brattleboro CRSU,3675092300,405.75,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Bratt-District Office Bldg,1160550160,96.45,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,"Meyer,Mary Corporation",0000046749,Townshend,VT,Bennington Battle Monument,7110010220,95.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"WITSCHER,GREGORY",SINGLE,SUDBURY,VT,Department of Motor Vehicles,8100002100,63.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,"Concentric Energy Advisors, Inc.",0000360145,Marlborough,MA,Public Advocacy,2240000300,"17,687.82",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,DLL - Div of Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Warehousing & Distribution,2300007000,149.84,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
06/30/2018,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,36.64,Trvl-Outst-Incidentals-Nonemp,518740,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,Town Highway VT Local Roads,8100001900,0.00,Contract & 3rd Party-Info Tech,507550,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"36,603.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,PP&D Brochure Distribution,0000102420,Burlington,VT,DLC - Administrative,2300003010,"1,290.00",Brochure Distribution,519030,Liquor Control Fund,50300
06/30/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,-129.00,Travel-Inst-Lodging-Emp,518030,Vermont Life Magazine Fund,50400
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,8.97,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency-Prop,08110,Roland's Wrecker Service,0000003022,ST Johnsbury,VT,Central Garage,8110000200,65.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,"Weinberger,Stacy",0000323551,Burlington,VT,Secretary & State Board,5100011000,171.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAMBERT,PAULINE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,"1,769.49",Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Labun,Scott",0000194974,Newbury,VT,NCASA Awareness,2120500237,54.50,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,"3,585.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,Valsangiacomo Detora & McQuesten,0000002172,Barre,VT,PD Orleans,2110005000,380.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,31.78,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Rutland Family Division,2120271100,363.30,Interpreters,507615,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,26.38,Books&Periodicals-Library/Educ,521500,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,47.68,Freight & Express Mail,517300,Laboratory Services,21460
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,247.07,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Health,03420,Adapt Pharma Inc.,0000353419,Radnor,PA,EP Office Administration,3420021101,"258,300.00",Medical and Lab Supplies,521810,Evidence-Based Educ & Advertis,21912
06/30/2018,Transportation Agency,08100,"HAZELTON,STEVEN,DONALD",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,28.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,10.26,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,2.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Integrated Support forLearning,5100076000,"152,021.17",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"2,287.27",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,247.90,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Aviation,8100000200,856.10,Natural Gas,521000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,72.76,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Forestry,6130020000,"4,921.16",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Labor,04100,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,SESA Disbursements,4100510000,"1,209.50",Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Barre DO,3420021502,53.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,165.33,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,"Kelley,Cynthia",0000350007,Essex Jct,VT,NCASA Awareness,2120500237,40.33,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"1,572.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS FFS ROYALTON BARRACKS,1160550295,"9,984.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Transports - Sheriffs,2130200075,859.99,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Mental Health,03150,"Maynard,Alice M",0000358464,Underhill,VT,MH - Mental Health Audit,3150070500,14.72,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Tax,01140,Barnard Town Treasurer,0000040690,Barnard,VT,Reappraisal & Listing Payments,1140060000,"7,267.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Military,02150,Greenleaf Consulting Inc,0000007223,Westford,VT,Army - 100%,2150030000,"35,582.80",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Kilian,Jon",0000322523,Barre,VT,SESA Disbursements,4100510000,"13,332.00",Software-Rep&Maint-Mainframe,513055,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Rail,8100002300,93.42,Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,"19,426.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,"1,483.57","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Bay State Elevator Co,0000009799,Dalton,MA,BGS - Major Maintenance 16,1602600023,"1,545.02",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Corrections,03480,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Northeast Regional,3480004250,"18,526.19",Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Defender General's Office,02110,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,AC Washington,2110016000,"10,025.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,"1,224.19",Recognition/Awards,520600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Architects Collaborative,0000003999,Randolph,VT,Infrastructure Rehab,6130991701,"13,268.48",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"LJC, Inc.",0000369542,Burlington,VT,Program Development,8100001100,7.50,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration - General,6120010000,855.89,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Transportation Agency,08100,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Department of Motor Vehicles,8100002100,472.12,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Fastenal Company,0000009155,Winona,MN,Forestry,6130020000,9.37,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"30,594.74",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,29.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"40,573.73",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,38.42,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,"Batchelor,Hilary",0000034143,S Londonderry,VT,TCJ - Trial Court Judges,2120050200,326.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Furniture,3675001050,20.56,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,833.57,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KEEFE,ALEXANDER,F",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Burlington,3440020140,"6,209.40",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,"12,517.90",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Care Reform,3410010700,66.08,Catamount Health Assessment,505700,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BIVINS,MICHAEL,T",SINGLE,QUEEN CREEK,AZ,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,582.05,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Council of State Administrators of,0000012040,Rockville,MD,Div Blind & Visually Impaired,3460013000,"2,355.79",Dues,516500,General Fund,10000
06/30/2018,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,699.83,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Military,02150,Bennington Town Treasurer,0000039990,Bennington,VT,Army - 100%,2150030000,86.16,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Maintenance & Ops Bureau,8100002000,74.56,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Youth Safety Council of Vermont,0000284494,Middlebury,VT,Program Development,8100001100,"23,528.95",Other Grants,550500,Transportation-NHTSA Fund,20170
06/30/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rutland - State's Attorneys,2130100050,75.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,32.65,Small Tools,520220,General Fund,10000
06/30/2018,Offender Work Program,03675,Tronex International Inc,0000360399,Mount Olive,NJ,VOWP - Print,3675001030,95.50,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Island Excavating Corp,0000005165,Grand Isle,VT,Hatcheries - Ed Weed,6120040300,"1,225.00",Repairs&Maint-Property/Grounds,513210,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Caledonia Central Supervisory Union,0000040898,Danville,VT,Ag Dev Administration,2200030100,"1,000.00",Other Grants,550500,VDPC State Portion,21061
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,85.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,"3,350.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"1,286.34",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,35.88,Other General Supplies,520500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,100.00,Subscriptions,521510,Prof Regulatory Fee Fund,21150
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Network Engineering,1105501000,"10,890.00",Software-License-Data Network,516555,Information Technology,58100
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,13.62,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"8,510.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Children and Families,03440,"Salafia,David J.",0000365436,Meriden,CT,Commissioners Office,3440010100,67.80,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,"1,324.39",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,5.00,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,0.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"2,421.46",Hardware-Desktop & Laptop PCs,522216,Prof Regulatory Fee Fund,21150
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,177.78,Hardware Lease-DeskLaptop PC,514703,Financial Institut Supervision,21065
06/30/2018,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Caledonia,2110011500,875.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Public Utilities Commission,02250,Foley Distributing Corp,0000000445,Rutland,VT,Public Utilities Commission,2250000000,56.29,Paper Products,521820,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,AllEarth Services LLC,0000316689,Williston,VT,Maintenance & Ops Bureau,8100002000,"10,171.44",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,W.W. Grainger Inc,0000002755,Palatine,IL,SESA Disbursements,4100510000,21.55,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440010150,349.56,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,823.31",Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Contaminated Sites,6140030245,"5,100.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,43.83,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,179.88,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Baker & Taylor Inc,0000010686,Atlanta,GA,State Librarian's Office (SLO),1130031000,"4,250.00",Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Audit,3150070500,24.90,Other Books & Periodicals,521520,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,MAINTENANCE,3300010300,100.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Program Development,8100001100,"7,914.62",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Treasurer's Office,01260,Windham Central Supervisory Union,0000041304,Townshend,VT,US Forest Sales to Towns,1260110000,"17,398.55",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Secretary's Office Admin Costs,3400001000,33.47,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,174.30,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,-25.98,Water,520712,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,"1,632.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,"1,633.99",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Energy Management Prog,1160700000,152.57,Heating & Ventilation,520211,State Resource Mgmt Revolving,59400
06/30/2018,Human Services Agency,03400,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Comm on Nat'l & Community Svcs,3400001005,"2,570.63",All Inclusive Conf-Outst-Nonem,518750,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Northeastern Assoc of Forensic,0000011163,New York,NY,DPS-CJS-Forensic Laboratory,2140024200,700.00,Dues,516500,General Fund,10000
06/30/2018,Economic Development,07120,Strolling of the Heifers,0000113958,East Dummerston,VT,Business Support & Recruitment,7120010420,"44,530.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
06/30/2018,Veterans' Home,03300,Wright Express FSC,0000019835,S Portland,ME,MAINTENANCE,3300010300,"2,228.33",Gasoline,520110,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Policy Integrity,0000035991,Montpelier,VT,Adm-Health Planning,3420010105,175.00,Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Integrated Support forLearning,5100076000,"179,849.82",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Elliott,Fatima",0000314566,Barre,VT,DCFS - Child Development,3440030000,"1,057.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Maintenance & Ops Bureau,8100002000,462.90,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Tool Warehouse Outlet Inc,0000006161,Barre,VT,Maintenance & Ops Bureau,8100002000,81.95,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,VT Procurement Tech Assist Ctr,7120010460,24.16,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Labor,04100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,SESA Disbursements,4100510000,"23,765.72",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Public Utilities Commission,02250,GDS Associates,0000017592,Marietta,GA,Public Utilities Commission,2250000000,"12,973.00",Contr&3rd Pty-Appr/Engineering,507300,PUC-Special Fds,21709
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Federal & Educ Support Pgms,5100073000,"2,128.30",Grants to School Districts,550020,General Fund,10000
06/30/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"13,815.20",Hardware Lease-Print Copy Scan,514704,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,101.47,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,DCFS - DDS,3440130000,225.16,Water,520712,Federal Revenue Fund,22005
06/30/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Microbiology,3420021209,51.67,Freight & Express Mail,517300,Laboratory Services,21460
06/30/2018,Buildings & Gen Serv-Prop,01160,Edgewood Development LLC,0000313031,Barre,VT,BGS-PM-Leases-Demand,1160309100,"128,566.28",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Orleans - State's Attorneys,2130100045,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,29.20,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"18,277.50",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,135.60,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Education-Technical Education,5100200000,"22,465.04",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Infectious Surveillance,3420021203,9.54,Communications,516600,Rabies Control,21490
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,62.97,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Civil Division,2120211100,178.26,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Transportation,5100100000,"51,317.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Commissioner's/Business Office,3460011100,40.00,Interpreters,507615,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Matiach,Elizaveta MS",0000077012,Stowe,VT,Central Office,3460015100,420.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,14.17,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,78.00,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"4,061.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KERN,KATHLEEN,M",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,274.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS ROYALTON BARRACKS,1160550295,"3,319.82",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"12,057.50",Grants,550220,Victims Compensation Fund,21145
06/30/2018,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Rec - Chittenden Regional,3480005220,316.69,Inmate Clothing Items,523432,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,212.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"SYKES,HUNTER,R",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,46.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,187.33,Telecom-Wireless Phone Service,516659,AF&M-Pesticide Monitoring,21669
06/30/2018,Disabilities Aging Ind. Living,03460,"Utter,Mark",0000349331,Colchester,VT,DS Central Office,3460016100,47.96,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GRANT,ADAM,E",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,"6,225.01",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Offender Work Program,03675,Heidelberg USA,0000019035,Carol Stream,IL,VOWP-Resale-Print,3675091030,14.17,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Housing & Comm Development,07110,New Niche LLC,0000270964,Steamboat Springs,CO,Bennington Battle Monument,7110010220,429.77,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Dorsett,Debby",0000124060,Wilmington,VT,Barre,3440020110,61.96,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Pryce,William R",0000363939,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,100.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,Transportation Agency,08100,"HARLOW,LANCE,J",SINGLE,WESTMINSTER WEST,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,PD Orange,2110004500,242.00,Transcripts,506220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Rock-Troop Headquarters,1160550290,947.13,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,L & G Fabricators Inc,0000004807,Bennington,VT,Enforcement - Montpelier HQ,6120050000,362.20,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Good News Garage - LSS Inc,0000130042,Concord,NH,EP Office Administration,3420021101,402.08,Rep & Maint - Motor Vehicles,512300,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"HARRINGTON,BRENDAN,J",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS FFS HEALTH LAB COLCH,1160550204,"4,308.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Wright Express FSC,0000019835,S Portland,ME,BGS-Info Center-Administration,1150400100,30.64,Gasoline,520110,General Fund,10000
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"2,149.00",Maintenance Equipment,522300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,321.58,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,125.55,Paper Products,521820,Federal Revenue Fund,22005
06/30/2018,Lieutenant Governor's Office,01240,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Lieutenant Governor's Office,1240001000,66.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Central Office,3480004010,"3,780.00",Other Books & Periodicals,521520,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,9.25,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Johnsbury P&P,3480004710,189.13,Photocopying,517020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,57.00,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CAO Judicial Education,2120030311,"3,498.00",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,717.74,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont Publishing Corp,0000001519,St Albans,VT,Stormwater Management,6140040215,24.19,Advertising - Print,516813,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Duncan,Alice",0000284119,Barre,VT,BGS-PM-Leases-Demand,1160309100,486.00,Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Fish & Wildlife,06120,Brown Enterprises Inc,0000001528,S Londonderry,VT,Wildlife - Barre,6120021100,70.69,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"2,717.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"STEWART,ENTERPRISES,LLC",SINGLE,CUTTINGSVILLE,VT,Department of Motor Vehicles,8100002100,67.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,George S. Wood,0000001634,St Albans,VT,Parks,6130030000,49.15,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Reentry Resource Counseling LLC,0000342349,Manchester,NH,VCPTSA,3480004030,"74,000.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-FS-FST-Administration,2140043100,315.16,Telecom-Telephone Service,516652,Fire Service Training Council,21120
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,349.36,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Program Development,8100001100,"1,098.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,"3,045.34",Software - Application Support,522284,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Department of Motor Vehicles,8100002100,70.38,"Ammunition, New, All Types",520501,Transportation Other Fed Funds,20165
06/30/2018,Transportation Agency,08100,"AUSTIN,ELEANOR,E",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,26.46,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,71.16,Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency,08100,Tri-State Sprinkler Inc,0000001628,ST Albans,VT,Maintenance & Ops Bureau,8100002000,770.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Mental Health Children,3150070600,90.84,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Roberts,Brandi R",0000094180,Plainfield,VT,DCFS - Child Development,3440030000,"4,708.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Williston-St Office Bldg,1160550430,"20,178.23",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Montagne,David",0000366641,Swanton,VT,Best Mngt Prac& Cons Reserve,2200991702,"10,912.50",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"17,762.67",Grants,550220,General Fund,10000
06/30/2018,Defender General's Office,02110,"Pollard,Joseph",0000369085,Essex Jct.,VT,PD Chittenden,2110002000,7.09,Witnesses,518355,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Thetford Town Treasurer,0000040351,Thetford Center,VT,Forestry,6130020000,21.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,450.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,Rewarding Work Resources Inc,0000276516,Brookline,MA,Adult Services Division,3460017100,"17,000.00",IT Contracts - Application Dev,507565,General Fund,10000
06/30/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,32.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"2,758.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"1,181.87",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Dept of Libraries,0000075905,Montpelier,VT,CS/Waterbury,3440040100,190.04,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROACH,ELIZABETH,R",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BOURNE JR,HENRY,T",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Family Services Central Office,3440020100,168.39,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Charlie Brown's,0000231775,White River Jct,VT,Maintenance & Ops Bureau,8100002000,976.73,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,25.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Central Office,3460015100,20.00,Disposal,510200,General Fund,10000
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Engineering,2240000500,31.64,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"30,907.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,32.76,Printing & Binding-BGS Copy Ct,517005,Information Center Revenues,21936
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,96.24,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,310.01,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,755.44,Tableware,521854,General Fund,10000
06/30/2018,Judiciary,02120,"Markham,Patricia",0000274699,Dorset,VT,Bennington Family Division,2120270200,803.88,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,808.50,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Program Development,8100001100,"1,326.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"HALL,MICHAEL",SINGLE,BALLINGER,TX,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Administration,6130010000,77.98,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Military,02150,Kamco Supply Corporation,0000176844,Woburn,MA,Army - 100%,2150030000,"1,935.75",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,29.63,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Health,03420,Total Access Group Inc,0000009878,Irvine,CA,LH Admin,3420021501,"1,500.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"4,730.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ROSENBERG,RICHARD,A LSE",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,231.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Liban,Habiba",0000358844,Burlington,VT,DCFS - Child Development,3440030000,"1,844.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Alcohol/Toxicology,3420021211,209.00,Laboratory Equipment,522350,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"5,567.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Severance,Megan",0000369685,Colchester,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"22,846.80",Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,399.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MEAD,ANDREW,F",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,120.32,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BROWN,SAMANTHA,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Addison County Fair & Field Days,0000001733,Middlebury,VT,Ag Fairs Cap Proj Grant,2200991701,"17,767.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"1,540.05","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Pittsford Common Ground,1160550279,689.45,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Women's Commission,03310,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commission on Women,3310000000,157.94,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,47.64,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,Norful Law Office,0000023578,Winooski,VT,AC Franklin,2110013000,"8,086.72",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Maintenance & Ops Bureau,8100002000,20.10,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Collaborative Summer Library Program,0000236283,Mason City,IA,Youth Services (CBEC/SLD),1130032100,393.00,Dues,516500,General Fund,10000
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,80.96,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-132 State St,1160550024,291.20,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Vermont League of Cities & Towns,0000001547,Montpelier,VT,VOWP - Small Engine,3675001060,83.33,Trade Show & Events,516870,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New Haven PS Bldg,1160550242,"3,168.00",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,Vermont Captive Insurance Association,0000002568,Burlington,VT,Financial Services,7120010440,"15,000.00",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
06/30/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Rate Setting,3400008000,20.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Rutland,2110005500,9.38,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,Wells Town School District,0000041224,Poultney,VT,Small School Grant,5100110000,"84,901.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"STENDER,ELECTRIC",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Communication Program,2140022000,"1,311.21",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,100.58,Office Supplies,520000,General Fund,10000
06/30/2018,Mental Health,03150,Vermont Federation of Families for,0000000964,Williston,VT,MH - Mental Health Children,3150070600,"6,250.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Basin Harbor Club,0000003591,Vergennes,VT,CAO Judicial Education,2120030311,"15,000.00","Instate Conf, Meetings, Etc",517400,General Fund,10000
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,635.04,Giveaways,516871,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New-NSCF-Common Ground,1160550534,389.70,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"15,889.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"10,555.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-WRJ-District Court,1160550420,52.39,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"GUILLETTE,KEVIN,M",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Futures Building,1160550273,109.12,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,30.95,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,333.25,Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"3,775.66",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,59.97,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"POTVIN,ROCKWELL,F",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,81.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,152.36,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-EM-Other,2140031000,"3,464.49",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Castle Hill Resort & Spa,0000004660,Ludlow,VT,Integrated Support forLearning,5100076000,100.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,6.60,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CINCOTTA,ZACHARY,D",SINGLE,HARRISBURG,PA,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,783.50,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Lamoille - State's Attorneys,2130100035,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,381.25,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Bennington,3440040120,180.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"STARK,MT,WOODWORKING",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,542.50,Rental - Other,515000,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Court Improve Training Program,2120500105,46.55,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,782.80,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Bridgewater Town School District,0000041363,Woodstock,VT,Education Grant,5100090000,"-17,041.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,17.45,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"2,374.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Maikowski,Patricia",0000357227,Rutland,VT,DCFS - Child Development,3440030000,748.83,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Giroux General Transport,0000112578,Barre,VT,Finance & Administration Div,8100000100,"1,500.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"46,867.26",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,12.33,Disposal,510200,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Stowe Town School District,0000041072,Morrisville,VT,Education Grant,5100090000,"1,478.10",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Lemieux,Chandell",0000369581,Albany,VT,DCFS - Child Development,3440030000,262.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA Finance,1100090000,200.00,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Servpro of N. Rensselaer & S. Washington,0000339145,Cambridge,NY,MAINTENANCE,3300010300,"63,915.37",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,"MacLenna,Michael",0000369328,Lebanon,NH,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,St Johnsbury,3440010220,"8,634.09",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Newport DO,3420021508,568.48,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury,3440020220,89.57,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,ELRAC LLC,0000292929,Kansas City,MO,Administration,6130010000,"1,061.00",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Criminal Division,2120251200,"17,303.08",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Tax,01140,"Roberts,Camilla",0000368648,Athens,VT,Tax Operation Costs,1140010000,144.07,Postage,517200,General Fund,10000
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,ADAP-Administration & Planning,3420060101,18.36,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,VT Economic Progress Council,7120010450,257.82,Client Meetings-Econ Dev Only,516855,General Fund,10000
06/30/2018,Transportation Agency,08100,Hali-Brite Inc,0000357344,Crosby,MN,Aviation,8100000200,869.85,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Maclaren,Dawna M",0000029957,Plainfield,VT,DCFS - Child Development,3440030000,334.73,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"AMELL,WILLIAM,J II",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Barre-McFarland House,1160550071,675.00,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,807.90,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,140.20,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,HS AIDS/STD/HEP C,3420021204,495.71,Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Newbury Town School District,0000041084,Bradford,VT,Transportation,5100100000,"12,140.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,ConServ Flag Company,0000362422,Sidney,NE,Aviation,8100000200,217.35,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,"1,087.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,AHS DMH Admin Fund,3400020008,44.70,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,"Kiefner,John D",0000346958,Wallingford,VT,Program Services,3480004110,"11,666.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,126.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,222.99,Recycling,510220,General Fund,10000
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,General Counsel & Admin Law,2100001020,27.99,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"CareCentrix, Inc.",0000185354,Atlanta,GA,DCFS - Child Development,3440030000,817.67,Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Education,6120100000,136.38,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Postal Services,1160050000,12.34,Repair & Main-OfficeTechEquip,513010,Postage Fund,58400
06/30/2018,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,674.50,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Maine Illustrated,0000360068,Bangor,ME,Enforcement - Montpelier HQ,6120050000,"2,007.29",Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"HOWE,BROOKE",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,53.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,384.95,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"17,044.40",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,"1,373.32",Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"GILDRIEN,JEREMY,LSE",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII PrivateCloud Client Driven,1105501210,"6,213.93",Software-License-Servers,516557,Information Technology,58100
06/30/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Jud Case Manage Sys,2120991602,"1,000.00",Travel-Inst-Lodging-Emp,518030,Protection Projects Fund,31200
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,2.18,Other Contr and 3rd Pty Serv,507600,Laboratory Services,21460
06/30/2018,Fish & Wildlife,06120,"Jones,Robert",0000329357,North Bomoseen,VT,Wildlife - Barre,6120021100,"1,050.00",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Project Management Alloc,1105500310,284.00,Dues,516500,Information Technology,58100
06/30/2018,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,"2,560.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"Winooski Partnership for Prevention, Inc",0000317467,Winooski,VT,HPDP Admin,3420021401,"14,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Health,03420,Snap Fitness,0000342648,Berlin,VT,HPDP Admin,3420021401,154.85,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Young,Judy D",0000320303,Glover,VT,Central Office,3460015100,227.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Corrections - Parole Board,3480002000,249.59,Office Supplies,520000,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,NASPE,0000362279,Lexington,KY,PERSONNEL OPERATIONS,1120010000,"5,000.00",Dues,516500,Human Resource Services,59600
06/30/2018,Transportation Agency,08100,"RAMPONE,KATHERINE,A",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,412.64,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,140.53,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,4.27,Software-Rep&Maint-ApplicaSupp,513050,Secretary of State Services,21928
06/30/2018,"Forests, Parks & Recreation",06130,Lindenmeyr Munroe,0000009131,Boston,MA,Parks,6130030000,"1,825.36",Office Supplies,520000,State Forest Parks Fund,21270
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Civil Law Division,2100001030,50.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,63.81,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT,3440010102,206.03,Other Equipment,522400,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Northwest State,3480004270,"1,464.75",Mattresses/Bunks,521853,General Fund,10000
06/30/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Education-Technical Education,5100200000,"18,000.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary's Office Admin Costs,3400001000,227.99,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Health,03420,"DatamanUSA, LLC",0000362551,Centennial,CO,HS Research & Statistics,3420021206,"7,255.56",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,DLL - Div of Liquor Control,02300,KnowledgeWave Training,0000044216,S Burlington,VT,DLC - Administrative,2300003010,"1,417.50",IT Contracts-Project Managemt,507542,Liquor Control Fund,50300
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,IT Unit,3400001040,297.32,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Luneau,Joseph",0000341734,St Albans,VT,Historic Preservation,7110010140,40.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"10,424.25",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Housing & Comm Development,07110,"Tonn,Britta",0000369078,Winooski,VT,Historic Preservation,7110010140,31.39,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Judiciary,02120,Hancock Town Treasurer,0000039940,Hancock,VT,Judicial Bureau - Civil,2120070200,"2,908.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Chittenden Regional,3480004220,654.29,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Therrien,Raymond",0000337370,Hinesburg,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Information,6120080000,"4,414.12",Unemployment Compensation,505500,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Lamoille Criminal Division,2120250800,"1,260.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Libraries,01130,Bixby Memorial Free Library,0000307097,Vergennes,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency-Prop,08110,Milton Cat,0000005430,Boston,MA,Central Garage,8110000200,"21,988.97",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Engineering Services of Vermont,0000300424,Rutland,VT,Transportation Buildings,8100000700,517.50,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"2,134.92",Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"King,Sarah",0000370019,Springfield,VT,Community Justice,3480004100,437.50,Corrections Community Housing,514020,General Fund,10000
06/30/2018,Fish & Wildlife,06120,KnowledgeWave Training,0000044216,S Burlington,VT,Information,6120080000,198.00,Training - Information Tech,517110,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,725.20,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"13,893.37",Fruit,520704,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Rutland Regional Office,3460015400,280.00,Interpreters,507615,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,AoA HR,1120011000,"1,218.30",Telecom-Telephone Service,516652,Human Resource Services,59600
06/30/2018,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,"30,053.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,"Baker, Donelson, Bearman, Caldwell",0000360551,Chattanooga,TN,Securities Enforce/Investigate,2210032000,"2,086.93",Contr & 3rd Party - Financial,507100,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"TYMINSKI,TORY,J",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,"1,961.23",Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,64.34,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"ABEDI,SELINA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,276.05,Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Division Administration,3420021201,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,48.29,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Poulin Lumber,0000006838,Derby,VT,BGS-Newport Common Ground,1160550269,22.99,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,72.70,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Williston SB,1150400600,"1,714.94",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington P&P,3480004640,"2,000.00",Postage,517200,General Fund,10000
06/30/2018,Public Safety,02140,"Chorus Call, Inc",0000326304,Monroeville,PA,DPS-EM-Other,2140031000,11.31,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"125,127.16",Administrative Service Charge,519010,Vt Muni Employees' Retirement,60400
06/30/2018,Health,03420,TD Bank,0000067732,Montpelier,VT,Adm-Business Office,3420010103,83.10,Bank Service Charges,524000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Addision - State's Attorneys,2130100002,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Transportation Agency,08100,"RUSH,MICHAEL,K",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,793.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Judicial Bureau - Civil,2120070200,226.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,105.54,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"AUDET,JACOB,W",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,5.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,330.12,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Veterans' Home,03300,"Coonradt,Kenneth",0000276957,Shaftsbury,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,160.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Burlington,3440020140,90.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,General Counsel,5100012000,16.01,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"TILTON,DAVID",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington,3440020140,844.34,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"21,563.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Guildhall Town Treasurer,0000040198,Guildhall,VT,Program Development,8100001100,8.80,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Tax,01140,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Reappraisal & Listing Payments,1140060000,"6,069.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,"6,988.71",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Maintenance & Ops Bureau,8100002000,17.85,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,"135,971.81",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Reed & Reed Inc.,0000358038,Woolwich,ME,Program Development,8100001100,"4,119,016.81",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"4,955.43",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,ST Albans DPS Troop Headqtrs,1160550337,"1,653.84",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,"Americanadian, LLC",0000342706,St Albans,VT,BGS-PM-Leases-Demand,1160309100,"11,593.80",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Furniture,3675001050,79.46,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - LIHEAP,3440090000,"43,666.92",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,"6,014.76",Telecom-Wireless Phone Service,516659,State Forest Parks Fund,21270
06/30/2018,Fish & Wildlife,06120,Independent Pipe & Supply Corp,0000014773,Boston,MA,Hatcheries - Ed Weed,6120040300,204.76,Plumbing,520210,General Fund,10000
06/30/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - LIHEAP,3440090000,"60,555.38",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
06/30/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,St Albans,3440020210,"3,300.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,557.48,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HPDP Admin,3420021401,954.98,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KEANE,PAUL,D",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"1,424.08",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,"1,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"Wagner,Jon",0000369470,Barre,VT,Contaminated Sites,6140030245,"1,950.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,"1,009.05",Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vistelar LLC,0000370684,Milwaukee,WI,BGS-Security,1160551100,"1,235.00",Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-New--State Office Building,1160550266,"18,448.48",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Palm Beach County Sheriff's Office,0000042841,W Palm Beach,FL,CS/Waterbury,3440040100,80.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Classification,1120010300,48.96,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Administration,2120030205,91.09,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Lotspeich,Judith",0000152783,Waterbury Ctr,VT,Central Office,3460015100,892.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Education Agency,05100,Southeastern Vermont Community Action,0000001311,Westminster,VT,Federal & Educ Support Pgms,5100073000,"10,827.17",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,"37,800.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"2,537.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"4,321.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,"2,664.00",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Public Safety,02140,Action Towing Service,0000006147,E Barre,VT,DPS-SP-AD-Administration,2140011100,150.00,Rep & Maint - Motor Vehicles,512300,Equitable Sharing - US Justice,22050
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,250.00,Postage,517200,General Fund,10000
06/30/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Springfield Correctional,3480004300,256.71,Kitchenware,521855,General Fund,10000
06/30/2018,Environmental Conservation,06140,J D Fuller Plumbing & Heating Inc,0000369364,Middlebury,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Quality Assurance,5100077000,"1,102.50",Subscriptions,521510,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Morse Repair LLC,0000249558,Bennington,VT,Hatcheries - Bennington,6120040200,719.82,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Teachers' Retirement,1265010000,56.00,Insurance other than Empl Bene,516000,State Teachers' Retirement,60300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Ecosystem Restoration Program,2200044000,81.47,Service of Papers,506240,General Fund,10000
06/30/2018,Labor,04100,SDI USA Inc,0000244102,San Mateo,CA,SESA Disbursements,4100510000,"1,685.00",Software-Rep&Maint-ApplicaDev,513051,Federal Revenue Fund,22005
06/30/2018,Military,02150,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,Army - 100%,2150030000,"1,414.22",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BABUS,TESSA,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,142.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,745.36,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,129.40,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"STOVE,DEPOT,INC",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,35.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Audit,3150070500,80.00,"Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,238.39,Electrical Supplies,520230,General Fund,10000
06/30/2018,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"1,111.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,University of Chicago,0000361589,Chicago,IL,Bennington Battle Monument,7110010220,116.38,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Priest,Ruth",0000293921,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,887.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"4,632.74",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,40.85,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,83.14,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Mitchells,0000009636,Chatham,VA,Historic Sites - Western,7110010250,57.20,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,Buildings & General Services-Property,0000043665,Montpelier,VT,CAO Research & Info Services,2120030700,"14,806.57",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Georgia Southbound Info Center,1150400410,423.08,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Bradford,1150400700,155.27,Heating & Ventilation,520211,General Fund,10000
06/30/2018,Transportation Agency,08100,Wesco Realty LLC,0000349011,Williston,VT,Program Development,8100001100,"19,000.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Franklin Criminal Division,2120250600,24.48,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,"MOORE,CASEY,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Springfield Correctional,3480004300,171.99,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Policy and Planning,8100002200,12.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,262.78,Registration & Identification,523640,General Fund,10000
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Immunization,3420021202,929.25,Laboratory Equipment,522350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BANDY,JOSEPH,J",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Preci Manufacturing,0000005255,Winooski,VT,Business Support & Recruitment,7120010420,"4,337.50",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Yipes! Auto and Graphics,0000351371,Williston,VT,Forestry,6130020000,54.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,"Hazelton,Mary",0000369924,North Bennington,VT,DCFS - Child Development,3440030000,112.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HPDP Admin,3420021401,402.00,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,"Leardi,Diane",0000038147,Brattleboro,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,40.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,500.00,Rep & Maint - Motor Vehicles,512300,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Town Highway Aid Program,8100003000,"34,337.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Women's Commission,03310,Vermont State Colleges,0000042882,Montpelier,VT,Commission on Women,3310000000,500.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Education Grant,5100090000,"4,120,379.55",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Aviation,8100000200,"2,429.97",Single Audit Allocation,523620,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Jud Case Manage Sys,2120991602,"117,333.00",Hardware-Desktop & Laptop PCs,522216,Protection Projects Fund,31200
06/30/2018,Buildings & Gen Serv-Prop,01160,Bob's Electric,0000007871,Newport Center,VT,BGS-New--State Office Building,1160550266,"3,383.00","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Town Highway Bridge,8100002800,33.67,Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Small School Grant,5100110000,"27,056.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Austin,Christopher",0000370994,Woodstock,VT,PD Windsor,2110007000,18.75,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,232.81,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Franklin Paint Co Inc,0000012686,Franklin,MA,Maintenance & Ops Bureau,8100002000,67.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Goss Funeral Services, LLC",0000366405,Enosburg Falls,VT,HS Chief Medical Examiner,3420021212,"1,394.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,0.75,Rental - Other,515000,General Fund,10000
06/30/2018,Health,03420,Washington Central Supervisory Union,0000041244,Montpelier,VT,MCH Division Administration,3420021301,"8,365.41",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Springfield Corr Facility,1160550513,0.99,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Military,02150,Wind River Environmental LLC,0000362631,Marlborough,MA,MIL BLDG Maint&Armory Caretkr,2150040000,418.75,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Judiciary,02120,"Stowe,Mary",0000329059,Brattleboro,VT,Windham Family Division,2120271300,34.88,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,"5,064.13",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,450.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,"2,469.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,"Shaw,Robert",0000370052,Springfield,VT,Springfield Correctional,3480004300,29.68,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Special Education Finance,5100018000,"24,729.80",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Jud Case Manage Sys,2120991602,118.01,Office Supplies,520000,Protection Projects Fund,31200
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,0.71,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Integrated Support forLearning,5100076000,"2,007.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,17.92,Kitchenware,521855,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,411.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Orange - State's Attorneys,2130100040,149.59,Rubbish Removal,510210,General Fund,10000
06/30/2018,Children and Families,03440,Kidsview Academy Preschool & Daycare,0000291020,Enfield,NH,DCFS - Child Development,3440030000,50.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,452.83,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Garland-Vero Inc,0000003675,Rutland,VT,Marble Valley Regional,3480004240,17.70,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CAO Administration,2120030205,"6,789.78",Forms,520005,General Fund,10000
06/30/2018,Health,03420,School Based Health Alliance,0000369937,Denver,CO,MCH Division Administration,3420021301,50.00,Dues,516500,General Fund,10000
06/30/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,233.61,Postage,517200,PSD - Billback & EEU pass thru,21699
06/30/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Family Division,2120270800,893.60,Service of Papers,506240,General Fund,10000
06/30/2018,Secretary of State's Office,02230,United Parcel Service,0000010331,Philadelphia,PA,State Archives & Records Admin,2230012000,"2,409.50",Freight & Express Mail,517300,Secretary of State Services,21928
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,141.65,Travel-Outst-Other Trans-Emp,518510,AF&M-Meat Handlers,21685
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"3,252.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Better Bennington Corporation,0000359017,Bennington,VT,Comm Planning & Revitalization,7110010150,66.50,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,63.40,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Commissioner,1105500050,17.79,Telecom-Telephone Service,516652,Information Technology,58100
06/30/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden Probate Division,2120290400,50.00,Forms,520005,General Fund,10000
06/30/2018,Environmental Conservation,06140,O'Keefe Heating LLC,0000368463,Enfield,NH,Heating Oil Fuel Account,6140030410,200.00,Grants,550220,Petroleum Cleanup Fund,21255
06/30/2018,Sergeant at Arms' Office,01230,Montpelier City Treasurer,0000040571,Montpelier,VT,Sergeant at Arms,1230001000,"7,125.00",Communications,516600,General Fund,10000
06/30/2018,Children and Families,03440,"Cogley,Susan",0000367134,Essex,VT,DCFS - Child Development,3440030000,"1,050.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,56.85,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,162.38,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,D & C Transportation,0000002679,Orleans,VT,Hatcheries - Ed Weed,6120040300,"11,772.03",Propane Gas,521320,General Fund,10000
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Rail,8100002300,144.29,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,USABlueBook,0000267995,San Diego,CA,BGS-Security,1160551100,930.00,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,CS-ST Johnsbury,3440040220,275.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Northeast Regional,3480004250,"1,950.15",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"3,354.80",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Children and Families,03440,Stern Center for Language & Learning,0000003181,Williston,VT,DCFS - Woodside Rehab Center,3440120000,569.64,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440020180,28.66,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Administration Section,2200011000,147.90,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfield Corr Facility,1160550513,"2,406.28",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Handcuff Warehouse,0000361916,Norfolk,VA,Springfield Correctional,3480004300,232.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Miller,Randall",0000020520,S Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"LOGSDON,COREY,S",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Barrera,John R & Liane B",0000306319,Middlebury,VT,BGS-PM-Leases-Demand,1160309100,"2,663.34",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,660.00,Software - Application Develop,522283,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,"Guy's Repair Shop, LLC",0000369883,Barre,VT,VOWP - Barre CRSU,3675002210,799.98,Other Equipment,522400,Correctional Industries Fund,59100
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Businesses for Social,0000007289,Burlington,VT,Burlington Regional Office,3460015300,375.00,Registration for Meetings&Conf,517100,VR Fees,21813
06/30/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,3.26,Recycling,510220,Fed Election Reform HAVA 2002,22025
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,White River P&P,3480004720,"2,499.56",Gasoline,520110,General Fund,10000
06/30/2018,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Fisheries - General,6120030000,5.85,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Hunter Education,6120070000,47.96,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
06/30/2018,Children and Families,03440,"Roy,Penny",0000308429,Lyndonville,VT,DCFS - Child Development,3440030000,"1,039.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,"LaShay,Dion",0000309858,Bennington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Boslun,Ronald",0000298333,Bellows Falls,VT,MH - Mental Health Children,3150070600,272.50,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,008.21",Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Family Division,2120270500,44.97,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,658.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GAROFALO,RICHARD,LSE",SINGLE,PITTSFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,622.40,Travel-Outst-Other Trans-Emp,518510,Evidence-Based Educ & Advertis,21912
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,HSE Portfolio,3400001020,16.30,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Veterans' Home,03300,"Butterfield,Kent H",0000274358,Gaysville,VT,GENERAL & ADMINISTRATIVE,3300010200,126.44,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Natural Resources Agency,06100,Jani Tech,0000276950,Colchester,VT,Management Svcs. Waterbury,6100010506,476.00,Custodial,510400,General Fund,10000
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,Support Services,2140011290,652.24,Telecom-Wireless Phone Service,516659,Equitable Sharing - US Justice,22050
06/30/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Reappraisal & Listing Payments,1140060000,"26,987.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,15.37,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,"102,597.44",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,313.48,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,White's Heating Inc,0000234711,Graniteville,VT,Contaminated Sites,6140030245,"1,600.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Capital,01180,Engineers Construction Inc,0000004693,S Burlington,VT,BGS - Major Maintenance 16,1602600023,"1,214.17",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Corrections,03480,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office,3480004010,253.61,Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency,08100,"BLONDIN,ALLEN,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Family Division,2120271300,133.61,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Giroux,Mary Ellen",0000028501,Essex Jct,VT,Central Office,3460015100,420.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,274.91,Office Supplies,520000,Prof Regulatory Fee Fund,21150
06/30/2018,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Reappraisal & Listing Payments,1140060000,"13,464.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,103.56,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,37.00,Other Equipment,522400,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Long,Lawrence E.",0000370393,Sioux Falls,SD,Judicial Scholarship Grant,2120500340,224.00,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"BENWARE,ROBERT,E JR",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Donaghy,Deborah",0000348288,Lyndonville,VT,DCFS - Child Development,3440030000,"1,267.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Richardson,Michelle",0000362531,Bennington,VT,DCFS - Child Development,3440030000,733.37,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Service Department,02240,SE Group,0000061083,Burlington,VT,Public Advocacy,2240000300,"4,701.25",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,Support Services,2140011290,63.87,Rental - Other,515000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,780.00,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Lincare Inc,0000225277,Blasdell,NY,NURSING,3300010100,232.26,Rental - Other,515000,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,105.00,Registration & Identification,523640,State Surplus Property Fund,58500
06/30/2018,Children and Families,03440,"Hamel,Michelle",0000320020,Brattleboro,VT,DCFS - Child Development,3440030000,634.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Fisheries - General,6120030000,36.50,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Ag Chemical  Management,2200046000,72.32,Travel-Outst-Other Trans-Emp,518510,AF&M-Pesticide Monitoring,21669
06/30/2018,Transportation Agency,08100,"HATHAWAY,DYLEN,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"REED,SCOTT,R",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Civil Law Division,2100001030,7.60,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Transportation Agency,08100,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Maintenance & Ops Bureau,8100002000,"4,040.05",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,7.41,Postage,517200,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"NORDIN,KARL,S,JR",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Colchester Town School District,0000040917,Colchester,VT,MCH Division Administration,3420021301,"1,389.01",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Parks,6130030000,93.82,Freight & Express Mail,517300,State Forest Parks Fund,21270
06/30/2018,Human Resources-Gov'tal,01120,Green Mountain United Way,0000101361,Barre,VT,DHR - VTHR Operations,1120080000,"55,602.06",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,564.10,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Transportation Agency,08100,Four Seasons Media,0000272436,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,210.00,Advertising - Radio,516812,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Consumer Protection,2200024000,"1,694.60",Printing and Binding,517000,General Fund,10000
06/30/2018,Veterans' Home,03300,Atlantic Fire Sprinkler,0000001778,Bennington,VT,MAINTENANCE,3300010300,"1,100.00","Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
06/30/2018,Tax,01140,Leicester Town Treasurer,0000039942,Leicester,VT,Reappraisal & Listing Payments,1140060000,"6,868.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Washington County State's Attorney-,0000041501,Barre,VT,Washington - State's Attorneys,2130100055,87.01,Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,1016 Route 5 LLC,0000361309,Danville,VT,BGS-PM-Leases-Demand,1160309100,"5,762.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,MCH-WIC,3420021304,"6,327.08",WIC Food,601391,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,16.24,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"10,025.33",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
06/30/2018,Tax,01140,Topsham Town Treasurer,0000040353,Topsham,VT,Reappraisal & Listing Payments,1140060000,"8,122.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Mental Health,03150,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,MH - Mental Health Children,3150070600,"17,761.54",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Tax,01140,Proctor Town Treasurer,0000040493,Proctor,VT,Reappraisal & Listing Payments,1140060000,"6,579.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"WEBB,LARRY,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Dev Administration,2200030100,199.90,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,178.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Environmental Conservation,06140,Northeast Kingdom Waste Management Dist,0000006619,Lyndonville,VT,Solid Waste,6140030230,"22,124.28",Grants,550220,Waste Management Assistance,21285
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,53.19,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"EDSON,JUSTIN,W",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,204.27,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Orange County Clerk,0000041561,Chelsea,VT,Orange - State's Attorneys,2130100040,30.00,Registration & Identification,523640,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,723.59,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,Parks,6130030000,"2,080.00",Contr&3rd Pty-Plumbing/Heating,507678,State Forest Parks Fund,21270
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,46.62,Infrastructure as  a Service,519081,Information Technology,58100
06/30/2018,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,283.51,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"3,881.53",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,"1,300.39",Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Hearst Corporation,0000009865,Prescott,AZ,Commissioners Office,3440010100,81.78,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Robert Greene Inc,0000004464,Bennington,VT,Contaminated Sites,6140030245,"1,760.00",Small Tools,520220,Inter-Unit Transfers Fund,21500
06/30/2018,Housing & Comm Development,07110,Danforth Pewters,0000006933,Middlebury,VT,Historic Sites - Eastern,7110010340,896.25,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Ed - Flexible Pathways,5100210000,"66,763.00",Other Grants,550500,Education Fund,20205
06/30/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"2,470.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northwest State,3480003180,119.27,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Health,03420,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,ADAP-Administration & Planning,3420060101,"135,632.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,ASP Title XIX,3460021400,"347,089.89",ASP employees salaries,608010,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"DOYLE,BRETT",SINGLE,TINTON FALLS,NJ,Department of Motor Vehicles,8100002100,196.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Insight Public Sector,0000011495,Bloomingdale,IL,Info Technology Div. Waterbury,6100010406,"12,951.00",Software-Repair&Maint-Desktop,513058,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,321.72,Rubbish Removal,510210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,313.60,Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Environmental Conservation,06140,Burke Town Treasurer,0000040044,W Burke,VT,Solid Waste,6140030230,"2,146.00",Grants to Municipalities,550000,Waste Management Assistance,21285
06/30/2018,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"201,780.15","Process&Printg Films,Microfilm",517050,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,966.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Mental Health Audit,3150070500,"1,372.20",Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,ADAP-Administration & Planning,3420060101,66.40,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Orange Criminal Division,2120250900,30.32,Service of Papers,506240,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Div Blind & Visually Impaired,3460013000,465.81,Photocopying,517020,General Fund,10000
06/30/2018,Military,02150,New Hampshire State Treasurer,0000041616,Concord,NH,Air Services Contracts,2150020000,"11,400.00",Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,184.00",ADS PM Sov Emp Exp,516683,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"1,952.10",Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
06/30/2018,Labor,04100,HowardCenter Inc,0000000650,Burlington,VT,SESA Disbursements,4100510000,"3,080.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NUTBROWN,LISA-SUE,I",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"4,323.54","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Economic Development,07120,"Smith,Rachel",0000276286,ST Albans,VT,VT Economic Progress Council,7120010450,69.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,10.00,Postage,517200,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Initial Ideas,0000006657,Rutland,VT,Education,6120100000,"6,595.25",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,8.83,Water,520712,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,"ANTONIAK,ANTHONY,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,20.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,460.80,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"1,208.98",Travel-Inst-Lodging-Nonemp,518330,PSD - Billback & EEU pass thru,21699
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,"5,532.00",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Orange County Clerk,0000041561,Chelsea,VT,Orange Probate Division,2120290900,630.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Lamoille Family Division,2120270800,132.60,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"1,166.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SAFECO,INSURANCE",SINGLE,ALBANY,NY,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Essex County Sheriff's Dept,0000042739,Guildhall,VT,PD Essex,2110002500,215.85,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,Cintas Corporation No 2,0000351607,Cincinnati,OH,Maintenance & Ops Bureau,8100002000,472.72,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT,3440010102,2.46,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Otter Creek Child Center Inc,0000006036,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"5,305.83",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Education Grant,5100090000,"2,183,551.10",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"1,714.45",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Health,03420,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,HPDP Admin,3420021401,"1,250.00",Tobacco Cessation,602453,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"6,676.41",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"FAIRFAX,TOWN,OF",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,CCFI,0000343994,Rutland,VT,Homeland Security,2140032000,"2,596.20",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Mobil Sources,6140030135,"1,500.00",Subscriptions,521510,Environmental Permit Fund,21295
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,IT Unit,3400001040,19.27,Office Equipment,522410,General Fund,10000
06/30/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"4,213.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Lakes and Ponds Program,6140040210,161.31,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"O'Connor,Allison",0000369613,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Barre-McFarland House,1160550071,139.40,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,MCH Division Administration,3420021301,33.48,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BACKMAN,MATTHEW,B LSE",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,"3,338.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Koch,William",0000361401,Barre,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Security Ops & Audits,3480004060,"2,382.16",Other Purchased Services,519000,General Fund,10000
06/30/2018,Tax,01140,Vermont League of Cities & Towns,0000001547,Montpelier,VT,Tax Operation Costs,1140010000,90.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"174,179.85",Workers Comp - Other,505030,Workers' Compensation Fund,56100
06/30/2018,Health,03420,United Church of Milton,0000168722,Milton,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,"2,091.62",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Child Care Resource,0000006962,Williston,VT,DCFS - Child Development,3440030000,"17,163.40",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,Teachers' Retirement,1265010000,"213,384.40",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Transportation Agency-Prop,08110,Springfield Olds-Pontiac-GMC Truck,0000002285,N Springfield,VT,Central Garage,8110000200,742.02,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"10,134.80",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Steak House Inc,0000002047,Barre,VT,Dairy Section,2200023000,200.00,Rent Land&Bldgs-Non-Office,514010,Vt Dairy Promotion Fund,21060
06/30/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,65.18,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,312.94,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EP Office Administration,3420021101,"1,903.79",Telecom-Mobile Wireless Data,516623,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,40.00,Office Supplies,520000,Fleet Management,58200
06/30/2018,Health,03420,First Congregational Church,0000043254,Lyndonville,VT,LH St Johnsbury DO,3420021511,90.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HARRIS,CALEB,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Springfield Town Treasurer,0000040742,Springfield,VT,Family Services Central Office,3440020100,69.00,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Lab-Microbiology,3420021209,"1,422.30",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commission on Women,3310000000,16.90,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Corrections,03480,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Rec - Springfield Correctional,3480005300,"1,125.00",Electronic,520550,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"14,239.68",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Libraries,01130,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Municpal DBP-Health Savings,1265030000,12.74,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
06/30/2018,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,Army - 100%,2150030000,274.32,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"26,027.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Barre,3440020110,106.78,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA OPS,1100010100,1.50,Rental - Other,515000,General Fund,10000
06/30/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Transportation,5100100000,"164,912.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Windham County Clerk,0000041572,Newfane,VT,Windham Civil Division,2120211300,"3,795.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,6130010000,16.90,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre P&P,3480004610,24.99,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Civil Division,2120210300,10.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"15,771.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Rutland Regional Office,3460015400,740.30,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Linton,Lisa M",0000152757,Woodstock,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Services Division,3460017100,70.00,Disposal,510200,Federal Revenue Fund,22005
06/30/2018,Natural Resources Board,06215,"Riehle,Parker",0000289593,S Burlington,VT,Natural Resources Board,6215000000,35.97,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Grand Isle Civil Division,2120210700,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Children and Families,03440,The National Association for Regulatory,0000017762,ST Paul,MN,DCFS - Child Development,3440030000,250.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,45.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,"IVES,DAVID,J",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Parkview at Ticonderoga LLC,0000369368,Ballston Spa,NY,Program Development,8100001100,27.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,"Fletcher Memorial Library, Inc.",0000314904,Ludlow,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Legislative Council,01210,Lindenmeyr Munroe,0000009131,Boston,MA,Legislature,1210002000,213.49,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Grand Isle Town School District,0000041043,N Hero,VT,State-Placed Students,5100050000,"-4,855.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"40,052.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,Royalton Memorial Library,0000042574,S Royalton,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Education Agency,05100,"Feal-Staub,Helene",0000350566,Putney,VT,Flexible Pathways & Personaliz,5100075000,114.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"1,915.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Carol G Bennett Consulting, LLC",0000369949,Burlington,VT,CCVS-Administration,2160010100,400.00,Other Contr and 3rd Pty Serv,507600,Victims Compensation Fund,21145
06/30/2018,Defender General's Office,02110,"Evans,Peirette",0000369993,Manchester Ctr.,VT,PD Bennington,2110001000,27.25,Witnesses,518355,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,452.17,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Greater Falls Warming Shelter,0000328429,Saxton River,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,250.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Children and Families,03440,"Riendeau,Shelly",0000279492,Orleans,VT,DCFS - Child Development,3440030000,"2,091.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"DeGeus,Grace",0000335988,Hinesburg,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
06/30/2018,Judiciary,02120,Barton Town Treasurer,0000040370,Barton,VT,Judicial Bureau - Civil,2120070200,167.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,547.21,Other Equipment,522400,Insurance Regulatory & Suprv,21075
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,963.87,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,49.88,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development - Ops,1120016000,160.00,Rental of Equipment & Vehicles,514500,Human Resource Services,59600
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,916.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Mimmos Pizzeria and Restaurant,0000002167,St Albans,VT,Family Services Central Office,3440020100,182.00,Food,520700,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Intervale Center Inc,0000055377,Burlington,VT,Business Development,2200030200,"6,377.00",Other Grants,550500,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,126.44,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield Regional Office,3460015500,450.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARTLETT,JEROME,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,67.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Program Development,8100001100,13.80,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,310.75,Office Supplies,520000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Wayne Village Pottery,0000331396,Wayne,ME,Historic Sites - Western,7110010250,22.88,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP-Resale-Print,3675091030,789.47,Photocopying,517020,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,"Gruhler,Paul",0000255563,Craftsbury,VT,BGS-Curator of Statehouse,1160552000,89.60,Travl-Inst-Auto Mileage-Nonemp,518300,Facilities Operations Fund,58800
06/30/2018,Administration Agency,01100,"Bayada Home Healthcare, Inc.",0000305520,S Burlington,VT,AoA-Workers' Compensation Ins.,1100109000,152.51,Workers Comp - Medical,505010,Workers' Compensation Fund,56100
06/30/2018,Defender General's Office,02110,"Lawyer,Jeffrey",0000369323,Enosburg,VT,PD Franklin,2110003000,22.89,Witnesses,518355,General Fund,10000
06/30/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"1,666.96",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,State-Placed Students,5100050000,"13,039.03",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Integrated Support forLearning,5100076000,"4,272.11",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Mapillary Inc,0000366872,Brooklyn,NY,Program Development,8100001100,"31,840.00",Software as a Service,519085,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Federal & Educ Support Pgms,5100073000,"4,680.99",Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCLEAN,AMY,J",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,248.31",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"ERICKSON,RALPH,H",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DELMAS,CHRISTOPHER,B",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Transformation & Innovation,5100071000,"6,963.54",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NUTBROWN,ANTHONY,J",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DEVANEY,BRIAN,T",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,544.13,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,81.73,Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,DCFS - Child Development,3440030000,"29,970.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,224.67,Water/Sewer,510000,General Fund,10000
06/30/2018,Libraries,01130,Bixby Memorial Free Library,0000307097,Vergennes,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,4.08,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,"Joyal,Margaret",0000079926,Burlington,VT,CCVS-Administration,2160010100,58.32,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Pati,Patricia",0000277835,Williston,VT,Central Office,3460015100,577.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Public Utilities Commission,02250,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Public Utilities Commission,2250000000,360.00,Office Supplies,520000,PUC-Special Fds,21709
06/30/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"5,125.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Sharon Trading Post Liquor Agency #45,0000001964,Sharon,VT,DLC - Liquor Control Fund,2300001000,6.81,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"28,210.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"11,211.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Washington Family Division,2120271200,53.82,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Albans,3440010210,58.50,Office Supplies,520000,General Fund,10000
06/30/2018,Tax,01140,Plainfield Town Treasurer,0000040584,Plainfield,VT,Reappraisal & Listing Payments,1140060000,"5,278.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"DOPP,COREY,D",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,RBI Barre LLC,0000344765,Plainfield,VT,Educator Quality,5100072000,29.24,Travel-Inst-Meals-Emp,518020,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Town Highway Aid Program,8100003000,"34,105.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,426.34,Plumbing,520210,General Fund,10000
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,31.43,Security Systems,522445,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Foley Services Inc,0000000444,Rutland,VT,Hatcheries - Ed Weed,6120040300,118.23,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHEELS,LT",SINGLE,DES PLAINES,IL,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440010160,319.42,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Rut-MVCF,1160550304,25.36,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,506.81,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BUSHEY,REBECCA,C",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Wener,Gena M",0000147126,W Rutland,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Lewis,Antionette",0000365505,Brattleboro,VT,DCFS - Child Development,3440030000,508.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pitts-Main Building,1160550274,146.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"1,126.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"DARRELL,LORIANN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Windham Criminal Division,2120251300,46.00,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440010140,510.00,Moving State Agencies,519040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Colchester-Building 1710,1160550201,769.96,Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,Health,03420,University of Massachusetts,0000042904,Worcester,MA,Adm-Health Planning,3420010105,"18,000.00",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Lister Training,1140060300,599.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,"3,548.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Court Improvement Data Sharing,2120500110,288.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Alburgh Public Library,0000042703,Alburgh,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Judiciary,02120,Sheehey Furlong & Behm PC,0000277590,Burlington,VT,Judicial Conduct Board,2120090500,504.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
06/30/2018,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Enforcement - Montpelier HQ,6120050000,317.47,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"5,033.07",Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Historic Preservation,7110010140,16.82,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"BASOR,BRIAN,C",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,11.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Richmond Town Treasurer,0000040142,Richmond,VT,2014 CDBG BLOCK GRANT,7110031100,"19,038.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Microbiology,3420021209,125.40,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,Army - 100%,2150030000,723.33,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lottery Commission Regular,2310010200,227.31,ADS Centrex Exp,516672,Vermont Lottery Commission,50200
06/30/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"2,670.93",Disposal,510200,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,8.62,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,ECD-Enforcement,6140020240,158.78,Data Circuits,516610,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"61,250.01",Older Blind Grant,608310,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,40.55,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Transportation Agency,08100,Goshen Town Treasurer,0000039935,Brandon,VT,Town Highway Aid Program,8100003000,"7,155.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"McLane,Caleb",0000359600,Fairfax,VT,PD Franklin,2110003000,10.36,Witnesses,518355,General Fund,10000
06/30/2018,Public Safety,02140,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,649.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Judiciary,02120,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Judicial Bureau - Civil,2120070200,138.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"13,767.00",Grants,550220,General Fund,10000
06/30/2018,Transportation Agency,08100,"WILSON,KENDRA,L",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Maintenance & Ops Bureau,8100002000,330.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,25.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Taplins Septic Service & Precision,0000356709,Barton,VT,BGS-St J-NESCF,1160550341,"3,305.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,248.80,Rental - Auto,514550,VR Fees,21813
06/30/2018,State's Attorneys and Sheriffs,02130,VISION/HR Development,0000075693,Montpelier,VT,Transports - Sheriffs,2130200075,"3,522.64",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Administrative,2300003010,"1,565.82",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,170.10,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,203.66,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,408.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,MCH Division Administration,3420021301,568.81,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Health,03420,Pamal Broadcasting Ltd,0000164828,Rutland,VT,EP Office Administration,3420021101,"1,962.00",Advertising - Radio,516812,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DWGW spread charges,6140040477,433.77,Office Supplies,520000,Environmental Permit Fund,21295
06/30/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Orleans - State's Attorneys,2130100045,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Alburg,1150400300,18.26,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,24.99,Freight & Express Mail,517300,Vermont Lottery Commission,50200
06/30/2018,Veterans' Home,03300,O'Reilly Auto Parts,0000361313,Springfield,MO,MAINTENANCE,3300010300,16.99,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-SP-AD-Administration,2140011100,"1,980.00",Software - Server,522289,Equitable Sharing - US Justice,22050
06/30/2018,Libraries,01130,Westminster West Public Library,0000042657,Westminster West,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,"LETOURNEAU,TIMOTHY,C",SINGLE,MCINDOE FALLS,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Rockingham County Sheriff's Dept,0000042742,Brentwood,NH,Tax Operation Costs,1140010000,83.00,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,"2,031.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Operations Unit,3460016400,46.90,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Health,03420,Audio-Video Corp,0000011654,Albany,NY,EP Office Administration,3420021101,"6,596.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,210.99,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,209.20,Custodial,507670,Global Commitment Fund,20405
06/30/2018,Tax,01140,Grafton Town Treasurer,0000040633,Grafton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"DESJARDIN,OSCAR,E",SINGLE,PASCOAG,RI,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,435.21,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Criminal Division,2120251200,213.27,Freight & Express Mail,517300,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Bio Quest,0000370044,Marana,AZ,Parks,6130030000,"2,138.09","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Calkins Rock Products Inc,0000002054,Lyndonville,VT,BGS-St J-NESCF,1160550341,78.70,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LAMB,FRANCIS,RICHARD",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,29.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS/Waterbury,3440040100,"5,404.05",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DESABRAIS,ROGER,J JR",SINGLE,WHITING,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Brault's Market,0000006931,Troy,VT,Rec - Northern State,3480005260,140.00,Rental - Other,515000,Correctional Facilities Rec Fd,21190
06/30/2018,Finance & Management,01110,Verizon Wireless Services LLC,0000169911,Albany,NY,Budget & Management,1110003000,"1,267.49",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Vermont Family Forests,0000066443,Bristol,VT,Fisheries - General,6120030000,190.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,982.80,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VT Procurement Tech Assist Ctr,7120010460,65.92,Printing and Binding,517000,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Lamoille Family Division,2120270800,9.81,Service of Papers,506240,General Fund,10000
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,56.52,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,"3,956.90",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Benedini E Artesian Well Co,0000000773,Barre,VT,Program Development,8100001100,"1,650.00",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,International Business Machines Corp,0000271554,Bedford,NH,SESA Disbursements,4100510000,"33,189.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RALLIS,THEODORE,J",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Bristol Town Treasurer,0000039921,Bristol,VT,Judicial Bureau - Civil,2120070200,"3,278.69",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,PD Prisoners' Rights,2110008500,811.25,Transcripts,506220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"HLFB, Inc",0000314818,Cincinnati,OH,BGS-Fee For Space Admin Cost,1160551000,"1,077.44",Interest Expense Leases,551320,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,172.91,Office Supplies,520000,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,691.16,Office Supplies,520000,Single Audit Revolving Fund,59500
06/30/2018,Transportation Agency,08100,"CUSSON,KELLEY,S",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Estate of Barbara P. Blaess,0000369682,Wells,VT,Town Highway Bridge,8100002800,"3,960.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,Family Services Central Office,3440020100,362.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,"1,382.05",Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"1,077.17",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,"7,738.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Devereux Foundation,0000013802,Philadelphia,PA,State-Placed Students,5100050000,"130,021.67",Other Grants,550500,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"Bousquet,Joe",0000369958,Barton,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,SHI International Corp,0000156700,Dallas,TX,Media-Magazine DD,7150010010,"4,861.50",Hardware-Desktop & Laptop PCs,522216,Vermont Life Magazine Fund,50400
06/30/2018,Health,03420,Vermont Foundation for Agriculture,0000342963,Richmond,VT,Adm-Health Planning,3420010105,"8,625.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Chester Hardware/Building Supply Co,0000000197,Chester,VT,Maintenance & Ops Bureau,8100002000,31.56,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,41.53,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"4,651.33",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Stormwater Management,6140040215,68.92,Advertising - Print,516813,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-Security,1160551100,"7,281.73",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Flexible Pathways & Personaliz,5100075000,"69,240.00",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,"2,259.22",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Champney,Chelsea L",0000368317,Chelsea,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Environmental Conservation,06140,Federal Express,0000011781,Pittsburgh,PA,Environment Contingency Fund,6140030300,175.25,Freight & Express Mail,517300,Environmental Contingency Fund,21275
06/30/2018,Defender General's Office,02110,"Morris,Kateria",0000368976,Barton,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,"Ducolon,Sandra",0000329764,St Albans,VT,Franklin Family Division,2120270600,68.67,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Rutland Multi-Modal Deman,1160309500,225.00,Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Judiciary,02120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CAO Human Resources,2120030610,"5,299.10",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440010190,767.40,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,"RASZKA,KATHRYN,E",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BLANCHARD,GARRETT,M",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,99.99,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Judiciary,02120,Dover Town Treasurer,0000040625,W Dover,VT,Judicial Bureau - Civil,2120070200,631.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Judiciary,02120,Newport Town Treasurer,0000040426,Newport Ctr,VT,Judicial Bureau - Civil,2120070200,331.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,NSI Solutions,0000015761,Raleigh,NC,VAEL Inorganics,2200150200,355.56,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Civil Division,2120210200,160.25,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Access Areas,6120060000,299.04,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-115 State St,1160550018,90.20,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,449.17,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,Aviation,8100000200,150.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Barnard Town School District,0000041361,Woodstock,VT,Special Education Formula,5100040000,227.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MALUL,YARON",SINGLE,QUEENS,NY,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Weight Watchers North America Inc.,0000333020,Jericho,NY,HPDP Admin,3420021401,"2,028.00",Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Pagnucco,Peter",0000072989,Manchester Center,VT,Public Protection Division,2100001050,698.11,ADR Mediation,507505,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS INFO CTR BENNINGTON,1150401900,"3,643.46",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Town Highway Aid Program,8100003000,"5,717.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,NWN Corporation,0000344287,Waltham,MA,Administration,2230011000,459.27,IT Contracts - Voice Network,507545,Secretary of State Services,21928
06/30/2018,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,286.83,Water/Sewer,510000,General Fund,10000
06/30/2018,Transportation Agency,08100,"PARENT,MARK,P",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Chittenden Solid Waste District,0000002299,Williston,VT,BGS-Burl Common Ground,1160550176,58.51,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-ST Johnsbury,3440040220,282.73,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northern State,3480004260,268.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,"1,996.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Out of State,3480004040,98.87,Office Supplies,520000,General Fund,10000
06/30/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,138.09,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,217.86,Travel-Inst-Meals-Emp,518020,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,134.65,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Capital,01180,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS - Various Projects 15,1502600022,552.10,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Health,03420,Cultural Research Solutions LLC,0000342731,Burlington,VT,ADAP-Administration & Planning,3420060101,"20,363.75",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Reardon,Richard",0000336573,Rutland,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440010220,159.71,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Education Agency,05100,Barnet Town School Disrict,0000040895,Danville,VT,Education Grant,5100090000,"563,883.35",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Prisoners' Rights,2110008500,78.57,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"FREEMAN,DANA,E",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,5.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Program Development,8100001100,"24,644.14",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Family Services Central Office,3440020100,"10,500.00",Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Maintenance & Ops Bureau,8100002000,188.41,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Weyerhaeuser NR Company,0000357013,Fairfield,ME,Lands Administration,6130040000,"12,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,"1,101.45",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,"Lindgren,Richard A Jr",0000369790,Henrico,VA,DCFS - DDS,3440130000,64.00,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BAILEY,WALTER,J JR&BAILEY,KELLY,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Casella Waste Management,0000000769,Rutland,VT,BGS-Info Center-Fair Haven,1150401100,363.26,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"VORSTEVELD,GERARD,J",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,141.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Wildlife - Barre,6120021100,127.79,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
06/30/2018,Green Mountain Care Board,03330,Le Petit Gourmet,0000004503,Waterbury,VT,Green Mountain Care Board,3330010000,111.75,Food,520700,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Quality Assurance,5100077000,"25,941.02",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Franklin County Sheriffs Dept,0000042779,St Albans,VT,MH - Mental Health Audit,3150070500,831.39,Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-St J-NESCF,1160550341,153.59,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Hatcheries - Ed Weed,6120040300,"1,813.77",Diesel,520120,General Fund,10000
06/30/2018,Education Agency,05100,Dover Town School District,0000041293,Townshend,VT,Transportation,5100100000,"21,151.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Town Highway Class 2 Roadway,8100002600,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,"Casella Major Account Services, LLC",0000299699,Williston,VT,Parks,6130030000,"3,476.96",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,"Dodge Properties, LLC",0000363248,Derby,VT,Barre Regional Office,3460015200,15.60,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"5,131.99",Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Public Safety,02140,Jay Peak Inc,0000000694,Jay,VT,PS-LE-Homeland Security,2140013500,"15,674.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COOPER,MICHAEL,D&COOPER,SUANN",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-St J-Caledonia Courthse,1160550344,"11,585.46",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Waterbury,6100010106,"1,322.70",Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"RUSSIN,BRIDGET",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Windsor County Treasurer,0000041554,Woodstock,VT,Windsor Civil Division,2120211400,"6,918.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,10.67,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Reardon,Richard",0000336573,Rutland,VT,Educator Quality,5100072000,141.70,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,"AVENT,THEOPHILUS,B",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,24.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,40.66,Postage,517200,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Sheetmetal,3675091010,50.08,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,3.00,Travel-Inst-Incidentals-Emp,518040,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Environmental Conservation,06140,CVC Paging,0000002068,Rutland,VT,Hazardous Materials Spills,6140030235,132.95,Telecom-Paging Service,516656,Environmental Permit Fund,21295
06/30/2018,Tax,01140,Readsboro Town Treasurer,0000040016,Readsboro,VT,Reappraisal & Listing Payments,1140060000,"6,791.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"JACQUES,ANDREW,M",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,103.93,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,"Pagnucco,Peter",0000072989,Manchester Center,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,71.63,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Cline,Constance Wray",0000351892,Brattleboro,VT,Burlington Regional Office,3460015300,"1,450.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,FED spread charges,6140040177,646.30,Rep&Maint-Non-Info Tech Equip,513100,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Kansas State Veterinary Diagnostic,0000279241,Manhattan,KS,Wildlife - Barre,6120021100,69.00,Contr&3rd Pty-Physical Health,507500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"OESTERLE,WILLIAM,S",SINGLE,INDIANAPOLIS,IN,Department of Motor Vehicles,8100002100,29.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,"Consolidated Communications, Inc",0000368808,White River Jct,VT,VOWP - Sign Shop,3675001011,19.78,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,"2,594.70",Linens,521852,General Fund,10000
06/30/2018,Transportation Agency,08100,"FRANCIS,AMANDA",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Security Ops & Audits,3480004060,500.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,PD Admin,2110007500,"1,335.00",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,2.00,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LOCKERBY,ERYN,E",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"SharpLogixx, LLC",0000369013,Green Bay,WI,DPS-SP-LE-Administration,2140013100,"57,000.00","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Brattleboro,3440020130,"74,707.68",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,Center for Health Policy Development,0000330512,Albany,NY,DVHA,3410010000,"6,587.66",Dues,516500,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,178.35,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
06/30/2018,Retirement,01265,National Assoc of Government Defined,0000018716,Lexington,KY,Municpal DBP-Health Savings,1265030000,126.00,Dues,516500,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,ST Francis Xavier Parish,0000043159,Winooski,VT,DCFS - Child Development,3440030000,"6,828.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Lamoille County Mental Health Services,0000041885,Morrisville,VT,Developmental Services Grants,3460050000,"7,440.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,"Cohen,Marc S",0000144027,Brattleboro,VT,Central Office,3460015100,600.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,198.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,687.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Central Office,3460015100,"105,957.99",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Mobil Sources,6140030135,"2,381.92",Printing & Binding-BGS Copy Ct,517005,Environmental Permit Fund,21295
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,39.85,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,32.30,Trvl-Outst-Incidentals-Nonemp,518740,Vermont State Retirement Fund,60100
06/30/2018,Housing & Comm Development,07110,Diversified,0000159812,S Strafford,VT,Justin Morrill Homestead,7110010300,"4,567.50",Snow Removal,510300,Historic Sites Special Fund,21325
06/30/2018,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,General Counsel & Admin Law,2100001020,62.70,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Mental Health,03150,Kinney Drugs Inc,0000010816,Baltimore,MD,State Operated Psych Hospital,3150070700,8.02,Drugs,521830,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Bennington Battle Monument,7110010220,30.26,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Ed - Flexible Pathways,5100210000,"23,630.57",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,402.84,Rent Land&Bldgs-Non-Office,514010,Conference Fees & Donations,21525
06/30/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Furniture,3675001050,277.26,ADS Centrex Exp,516672,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"WOODSTOCK,FARMERS,MKT LSE",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Enforcement - Montpelier HQ,6120050000,361.44,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Education,6120100000,145.73,Paper Products,521820,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Tax Operation Costs,1140010000,"2,474.36",Moving State Agencies,519040,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,75.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Barre P&P,3480004610,83.72,Water,520712,General Fund,10000
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,355.89,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"3,789.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Springfield Town Treasurer,0000040742,Springfield,VT,Judicial Bureau - Civil,2120070200,"3,395.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Fair Haven,1150401100,629.67,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Neurontin Settlement,2100001060,926.68,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Shelburne Shipyard Inc,0000001274,Shelburne,VT,Parks,6130030000,"2,890.00",Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Grafton Town Treasurer,0000040633,Grafton,VT,Better Back Roads Program,8100005800,"6,567.16",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,85.12,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,822.50,Communications Equipment,522430,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel & Admin Law,2100001020,18.85,Software as a Service,519085,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,White River P&P,3480004720,18.13,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"12,077.28",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Archives & Records Admin,2230012000,535.63,Office Supplies,520000,Secretary of State Services,21928
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,133.90,Recycling,510220,General Fund,10000
06/30/2018,Education Agency,05100,HowardCenter Inc,0000000650,Burlington,VT,State-Placed Students,5100050000,"123,460.09",Other Grants,550500,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Vaillancourt Tree-Landscape Service Inc,0000003194,Pittsford,VT,Parks,6130030000,"4,767.00",Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"KURTZ,KAITLYN,M",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,NURSING,3300010100,160.00,Dues,516500,Vt Veterans' Home - Special,91010
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Newport P&P,3480004450,154.92,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"IT,EUROPA",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,107.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,CS/Waterbury,3440040100,"1,250.00",Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Paterson,Karre K",0000036163,E Hardwick,VT,Burlington Regional Office,3460015300,"3,341.12",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,38.57,Freight & Express Mail,517300,Education Financial Systems,21244
06/30/2018,Libraries,01130,Rutland Free Library,0000042639,Rutland,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA OPS,1100010100,0.99,Water,520712,General Fund,10000
06/30/2018,Health,03420,"Miyalu,Rachel",0000347315,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Luther,Cailyn",0000354682,Fair Haven,VT,DCFS - Child Development,3440030000,"2,608.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,51.86,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,"Richter,James M.",0000366786,Winchester,MA,Medical Practice Board,3420021601,"1,600.00",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
06/30/2018,Defender General's Office,02110,Bucknam Black Davis PC,0000357075,St Johnsbury,VT,AC Lamoille,2110014000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Civil Division,2120211200,361.04,Service of Papers,506240,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Transports - Sheriffs,2130200075,"8,327.00",Other Pers Serv,506200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,83.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,376.64,Medical and Lab Supplies,521810,Rabies Control,21490
06/30/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,933.06,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Finance & Management,01110,Vermont Council on the Arts,0000005480,Montpelier,VT,VT Arts Cncl - Cult Fac Grnt,1110991602,"11,718.00","Gr, Awards, Scholarships&Loans",550200,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Education Agency,05100,South Hero Town School District,0000041050,N Hero,VT,Small School Grant,5100110000,"67,674.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Jud Case Manage Sys,2120991602,"1,261.13",Gasoline,520110,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,"Owen,Amy",0000345829,Topsham,VT,DCFS - Child Development,3440030000,773.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Army - 100%,2150030000,566.71,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,61.31,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,"Garfield,Doris D",0000177794,Springfield,VT,DCFS - Child Development,3440030000,"1,205.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Probate Division,2120290600,297.04,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Waterbury Town Treasurer,0000040598,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,10.00,Recording & Other Fees,507620,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Nexstar Broadcasting Inc,0000326521,Rochester,NY,Comm on Nat'l & Community Svcs,3400001005,"1,870.00",Advertising - Other,516815,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,LAUNDRY,3300010600,"3,670.52",Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
06/30/2018,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP-Resale-Sheetmetal,3675091010,46.31,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Vermont State Colleges,0000042882,Montpelier,VT,Human Resource Development,3480004020,300.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Waterbury Common Ground,1160550395,674.43,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Tokat,Karen",0000304674,Swanton,VT,Franklin Family Division,2120270600,347.82,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Public Safety,02140,"Fortier's,Ray Auto Body Inc",0000006332,Putney,VT,DPS-AD-SS-Fleet Services,2140011210,"2,018.90",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"2,402.60",Parent Child Centers,603650,General Fund,10000
06/30/2018,Children and Families,03440,Quarry Hill School Inc,0000059260,Middlebury,VT,DCFS - Child Development,3440030000,"3,314.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,841.20,Cold Cuts,520702,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Administrative,2300003010,50.80,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,"Zaleski,Jessica Erin",0000362421,Chelsea,VT,AC Windham,2110016500,"6,606.82",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Tobacco Master Settlement,2100891701,10.76,Software as a Service,519085,General Fund,10000
06/30/2018,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,"2,421.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,Teachers' Retirement,1265010000,"4,710.42",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
06/30/2018,"Forests, Parks & Recreation",06130,"Mills,Timothy Paul Jr",0000321331,Bethel,VT,Administration,6130010000,74.12,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Bennington,2110001000,"1,096.16",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Morrisville,3440020170,104.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Brattleboro Tire,0000000090,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,28.48,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,21.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440020170,"6,664.68",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Lauzon Machine & Engineering Inc,0000000772,Bennington,VT,Maintenance & Ops Bureau,8100002000,35.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Orleans Village Treasurer,0000040429,Orleans,VT,Maintenance & Ops Bureau,8100002000,73.27,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Rutland,3440010190,27.34,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Policy and Planning,8100002200,837.54,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,"Smith,Rachel",0000276286,ST Albans,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Burlington,3440020140,"62,647.56",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,96.47,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Aviation,8100000200,345.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CHICOINE,DAVID,P",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Barre P&P,3480004610,3.40,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,Courtyard by Marriott,0000149764,Middlebury,VT,Program Development,8100001100,163.20,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Newbury Town Treasurer,0000040341,Newbury,VT,DCFS - Child Development,3440030000,"1,400.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,VSAST LLC,0000366626,Jericho,VT,Administration,2230011000,"2,596.64",Contract & 3rd Party-Info Tech,507550,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,"ROCKWOOD,CHRISTINA,C&DAVIS,KATHLEEN",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Exterus Business Furniture,0000237278,Shelburne,VT,St Albans P&P,3480004470,299.50,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Tax,01140,Chittenden Town Treasurer,0000040451,Chittenden,VT,Reappraisal & Listing Payments,1140060000,"6,485.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Libraries,01130,Quechee Library Association,0000042705,Quechee,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,Clara Martin Center,0000041889,Randolph,VT,ADAP-Administration & Planning,3420060101,"2,198.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HATHORNE,A,C",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Senftleber,Frederick A",0000026864,Shelburne,VT,DPS-FS-Administration,2140041000,150.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Maintenance & Ops Bureau,8100002000,"9,332.42",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,New England Call Center,0000294727,Concord,NH,Adm-Operations & Support,3420010104,401.91,Communications,516600,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,9.82,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Office Systems of Vermont,0000304126,Barre,VT,BGS-Copy-Conv-Demand,1160109100,"4,979.03","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
06/30/2018,Disabilities Aging Ind. Living,03460,KAR LLC,0000360293,Rutland,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"SCHWACKE,FREDERICK,H&SCHWACKE,C,S",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"NorthEast Kingdom Law, PLLC",0000335186,Newport,VT,PD Caledonia,2110001500,"126,822.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,72.86,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington - State's Attorneys,2130100055,53.91,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,"Phenova, Inc.",0000316931,Los Angeles,CA,HS Lab-Microbiology,3420021209,"1,030.58",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"OUTLAW,ASHLEY",SINGLE,ROYALTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,622.72,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Nolan,Craig",0000315468,Averill,VT,Administration - General,6120010000,200.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Townshend Town Treasurer,0000040665,Townshend,VT,Judicial Bureau - Civil,2120070200,"1,306.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,Adm-Operations & Support,3420010104,12.24,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Salisbury,6120040500,"1,219.77",Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,The Seven Challenges,0000336300,Tuscon,AZ,ADAP-Administration & Planning,3420060101,"4,400.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Marini,Victoria A.",0000329437,Essex Jct,VT,St Albans,3440020210,"2,740.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Todd Realty LLC,0000292282,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"18,016.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,DLL - Div of Liquor Control,02300,Seaway Car Wash Inc,0000003622,S Burlington,VT,DLC - Enforcement,2300002010,26.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,"Layson,Hoyt M Jr.",0000370115,Orlando,FL,AC SFU North,2110018500,"10,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,"24,827.00",Cost of Non Stock IT Software,525194,Information Technology,58100
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Commissioners Office,3440010100,"3,516.50",Security Services,519025,General Fund,10000
06/30/2018,Transportation Agency,08100,"STRINGHAM,STEPHEN",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,River Valley Technical Center,0000045743,Springfield,VT,Competitive Grnts to Tech Ctrs,4100891802,"7,123.39",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Transportation Agency,08100,"GOULD,JOHN,E",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,150.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"4,408.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"20,067.85",Support Services,605610,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Warehousing & Distribution,2300007000,285.93,Communications,516600,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,"1,956.94",Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Public Utilities Commission,02250,LexisNexis Matthew Bender,0000012060,New York,NY,Public Utilities Commission,2250000000,85.54,Freight & Express Mail,517300,PUC-Special Fds,21709
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,342.54,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Business Office,3440010101,302.49,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Barre DO,3420021502,112.79,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Fontaine Forestry and Millwork,0000319244,East Montpelier,VT,Forestry,6130020000,"4,880.88",Other Contr and 3rd Pty Serv,507600,Natural Resources Mgmnt,21475
06/30/2018,Transportation Agency,08100,"CRAWFORD,TRACIE,A",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Servpro of N. Rensselaer & S. Washington,0000339145,Cambridge,NY,MAINTENANCE,3300010300,323.07,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Johnsbury DO,3420021511,75.99,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOOMMHOWER,PAULA,A",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"4,707.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOGIE,JEREMY,C",SINGLE,S RYEGATE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Education-Technical Education,5100200000,"15,396.10",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Chittenden Regional,3480004220,52.17,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP - Small Engine,3675001060,14.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"DAVIS,BEVERLY",SINGLE,SAVANNAH,GA,Department of Motor Vehicles,8100002100,31.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Education Grant,5100090000,"408,083.14",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,"Carbino,Donald",0000370133,South Royalton,VT,MIL Vet Affairs Office,2150050000,285.00,Road Supplies and Materials,521600,Mil-Vets Cemetary Contribution,21662
06/30/2018,Children and Families,03440,"Gabriel,Marilyn",0000122890,Grafton,VT,Brattleboro,3440020130,"7,306.30",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Georgia Town Treasurer,0000040230,ST Albans,VT,Judicial Bureau - Civil,2120070200,899.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,464.84,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,TJ Consulting,0000365640,Colchester,VT,Integrated Support forLearning,5100076000,"10,400.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,362.58,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Kamco Supply Corporation,0000176844,Woburn,MA,Parks,6130030000,"1,950.96",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Transportation,5100100000,"12,448.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Education Grant,5100090000,"42,904.73",Other Grants,550500,Education Fund,20205
06/30/2018,Administration Agency,01100,Shoup Evers & Green,0000362104,Burlington,VT,AoA-General Liability Ins.,1100119000,"11,569.98",Professional Liability,524555,State Liability Insurance Fund,56200
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Sawmill,3675091020,10.88,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Granville Town Treasurer,0000039937,Granville,VT,Town Highway Aid Program,8100003000,"6,913.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Winhall Town Treasurer,0000040034,Bondville,VT,DPS-SP-AD-Administration,2140011100,937.29,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
06/30/2018,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Microbiology,3420021209,"5,959.04",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,37.89,Hware-Mobile&Portable2wayRadio,522252,Fed Election Reform HAVA 2002,22025
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner,1105500050,84.00,Travel-Inst-Incidentals-Emp,518040,Information Technology,58100
06/30/2018,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,"1,481.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Regulation & Energy Efficiency,2240000000,141.82,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - LIHEAP,3440090000,"4,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BARCLAY,DANIELLE,M",SINGLE,RIVERTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PERKINS,SHAREA,H",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Caledonia Family Division,2120270300,12.97,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Public Safety,02140,Community Workshop LLC,0000357986,Randolph,VT,DPS-EM-Other,2140031000,"1,365.31",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Ferguson Waterworks,0000162946,Colchester,VT,BGS-St J-Caledonia Courthse,1160550344,596.23,Fire Sprinklers,520215,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"-1,617.79",Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,LexisNexis Matthew Bender,0000012060,New York,NY,CCVS-Administration,2160010100,48.54,Subscriptions,521510,Victims Compensation Fund,21145
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Willey Earthmoving Corp,0000291377,Windsor,VT,BGS-Info Center-Sharon,1150401400,"9,557.00",Repairs&Maint-Property/Grounds,513210,General Fund,10000
06/30/2018,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,119.14,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,"Lowell General Store, LLC",0000369270,Lowell,VT,Petroleum Clean-up Fund,6140030400,"80,000.00",Loans,550240,Petroleum Cleanup Fund,21255
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,353.21,Food,520700,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS INFO CTR BENNINGTON,1150401900,349.05,Propane Gas,521320,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHICOINE,EVA,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,4.46,Printing and Binding,517000,General Fund,10000
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,301.06,Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,15.40,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,289.98,Food,520700,General Fund,10000
06/30/2018,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,MH - Administration,3150070400,200.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"CURTZ,JACOB,R",SINGLE,KINGSTON,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Pomfret Town School District,0000041366,Woodstock,VT,Small School Grant,5100110000,"32,183.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EP Office Administration,3420021101,31.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,ETS Electrofishing Systems LLC,0000341568,Madison,WI,Fisheries - General,6120030000,"6,120.00","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Division of Lottery,02310,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lottery Commission Regular,2310010200,291.44,Office Supplies,520000,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,"BADGE,MOTOR,CO AUDI",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,220.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,R Hutchins Logging,0000323501,Hydeville,VT,Forest Highway,6130090000,300.00,Plumbing,520210,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,2.25,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-SP-AD-Office of Prof Dev,2140011200,325.69,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,"Ialeggio,Victor",0000338170,Randolph,VT,Orange Family Division,2120270900,371.69,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,WL Construction Supply Inc,0000350779,Sylmar,CA,Maintenance & Ops Bureau,8100002000,819.98,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Training,2170012000,253.01,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,980.66,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"7,756.62",Insurance - General Liability,516010,Global Commitment Fund,20405
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HS Chief Medical Examiner,3420021212,4.50,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Commissioner's Office,3420010101,"1,106.70",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,VOWP - Barre CRSU,3675002210,31.80,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Senesac,Tammie",0000340559,Colchester,VT,DCFS - Child Development,3440030000,305.15,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MASON,MITCHELL,B",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Total Property Management,0000305256,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"1,345.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Penton Business Media Inc,0000017574,Overland Park,KS,Central Garage,8110000200,245.00,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Aviation,8100000200,280.00,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Franklin Criminal Division,2120250600,262.50,Interpreters,507615,General Fund,10000
06/30/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,525.46,IT Contracts - IT Management,507569,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"32,899.49",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Environmental Conservation,06140,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Rivers Program,6140040230,540.00,Depositions,506210,Environmental Permit Fund,21295
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,14.67,Plumbing,520210,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,"3,654.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Employees Retirement,0000044426,Montpelier,VT,DHR - VTHR Operations,1120080000,"260,109.76",Agency Fund Payments,551400,Defined Contribution Plan AF,63081
06/30/2018,Transportation Agency,08100,"POWERS,EDWARD,F",SINGLE,GREENFIELD CTR,NY,Department of Motor Vehicles,8100002100,69.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,"2,708.02",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,"BESSETTE,ARMAND,A",SINGLE,JOHNSTON,RI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,"1,462.85",Educational Supplies,520540,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,89.43,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Brown,GK Trucking & Excavating",0000137225,North Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,"3,300.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Hurd,Angel L",0000039666,Benson,VT,DCFS - Child Development,3440030000,"2,988.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,"Westover Custom Building, LLC",0000275829,Jericho Center,VT,Army - 100%,2150030000,"1,145.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NATALE,MICHAEL,A",SINGLE,NEW CASTLE,PA,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"6,398.90",Retirement - Other,502020,Victims Compensation Fund,21145
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Special Education Finance,5100018000,132.00,Rental of Equipment & Vehicles,514500,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,569.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Radio Time Billing,0000370316,Chicago,IL,GENERAL & ADMINISTRATIVE,3300010200,297.00,Advertising - Radio,516812,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,400.84,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"2,308.90","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Parks,6130030000,"4,233.15",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"KRUL,WALTER,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,42.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Arlington Town Treasurer,0000039987,Arlington,VT,Judicial Bureau - Civil,2120070200,378.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"33,250.00",Child Care Transportation,603530,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Probate Division,2120290700,33.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Poker Hill School,0000006472,Underhill,VT,DCFS - Child Development,3440030000,"1,806.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,ST Albans-Newport,3460015800,8.05,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Labor,04100,JoAnn's Uniforms,0000351526,Colchester,VT,WIA Disbursements,4100510160,313.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"2,684.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Competitive Computing,0000008509,Colchester,VT,Civil Law Division,2100001030,124.62,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,ADAP-Administration & Planning,3420060101,300.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Family Services Central Office,3440020100,195.50,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Tax,01140,Lincoln Town Treasurer,0000039944,Lincoln,VT,Reappraisal & Listing Payments,1140060000,"6,341.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,608.34,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Integrated Support forLearning,5100076000,"22,328.30",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,125.17,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Judiciary,02120,"Vermont Law School, Inc",0000042918,South Royalton,VT,Prof Responsibility Brd,2120090100,300.00,Rent Land&Bldgs-Non-Office,514010,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency,08100,"VILLAGE,DERBY,CTR",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-CJS-Communication Program,2140022000,"2,134.66",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"TARAN,STEPHEN,J",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,58.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Historic Preservation,7110010140,9.14,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOYD,CATHY,M",SINGLE,KENDALL PARK,NJ,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Streeter,Michele Marie",0000359440,Barton,VT,Educator Quality,5100072000,54.57,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Furniture,3675091050,23.92,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,PD Washington,2110006000,150.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Maintenance & Ops Bureau,8100002000,401.32,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-St Office Bldg Rt 5,1160550340,434.73,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,495.17,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Smith,Elizabeth H",0000052628,Chittenden,VT,DCFS - Child Development,3440030000,483.97,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,"1,427.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,55.78,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,50.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SHAW,STEVEN,G",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,464.32,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JEFFRIES-DWYER,NANCY",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,"9,279.56",Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Flexible Pathways & Personaliz,5100075000,"121,266.34",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Transformation & Innovation,5100071000,181.50,Software as a Service,519085,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Trees Inc,0000004607,Rutland,VT,Parks,6130030000,"16,486.46",Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
06/30/2018,Health,03420,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,HS Immunization,3420021202,279.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GOULD,MICKALA,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,3.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,30.26,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"Davis,John W.",0000339032,Williston,VT,VT Economic Progress Council,7120010450,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Public Safety,02140,Charbonneau's Body Shop,0000200184,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,"4,078.12",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Fisheries - General,6120030000,38.90,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,G Street Works LLC,0000358883,Marshfield,VT,SESA Disbursements,4100510000,101.20,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,TAC 1 Systems,0000317111,Walterville,OR,Chittenden Regional,3480004220,97.20,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ST Albans-Newport,3460015800,242.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Imagination Tree Child Care LLC,0000369335,Williston,VT,DCFS - Child Development,3440030000,"5,085.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Berlin Town Treasurer,0000040543,Berlin,VT,BGS-PM-Leases-Demand,1160309100,185.09,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Special Education Finance,5100018000,"317,500.97",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,"BUGBEE,REVC,LVNG TRUST",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,112.29,"Mail Labeling, Tabbing, etc.",519050,Vermont Life Magazine Fund,50400
06/30/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,VR Central Office,3460041000,"1,103.08",Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,General Counsel & Admin Law,2100001020,"3,094.44",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,"4,792.64",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"83,894.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MANN,ALAN,V",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,73.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,Verus Analytics LLC,0000275755,Waterbury,CT,Unclaimed Property,1260160000,"1,613.94",Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"8,883.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,US Security Associates Inc,0000293078,Atlanta,GA,BGS-Info Center-Guilford,1150401500,"8,828.96",Security Services,519025,Transp Fund - Nondedicated,20105
06/30/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,779.76,IT Contracts - Application Dev,507565,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,VR Central Office,3460041000,"151,988.58",Assistive Technology Service,608370,Federal Revenue Fund,22005
06/30/2018,Military,02150,Vermont Mechanical,0000003263,Williston,VT,Army - 100%,2150030000,"8,004.33",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Curator of Statehouse,1160552000,0.02,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Infrastructure Rehab,6130991701,77.22,Electrical Supplies,520230,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440020170,"4,539.60",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,"3,505.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Brattleboro CCSC,3480003340,33.20,Rental - Auto,514550,Education Fund,20205
06/30/2018,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adminstration Management,2210081000,314.83,Printing & Binding-BGS Copy Ct,517005,Captive Insurance Reg & Suprv,21085
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,375.71,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Mungur,Amy",0000360298,Glens Falls,NY,Educator Quality,5100072000,23.57,Travl-Inst-Auto Mileage-Nonemp,518300,ROPA Program Fund,21241
06/30/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Education-Technical Education,5100200000,"262,970.22",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,123.79,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
06/30/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Flexible Pathways & Personaliz,5100075000,"32,876.29",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Town Highway Aid Program,8100003000,"38,145.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Utilities Commission,02250,Buildings & General Services-State,0000043664,Montpelier,VT,Public Utilities Commission,2250000000,130.00,Furniture & Fixtures,522700,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,"Peaslee,Janice L",0000153036,Guildhall,VT,Aviation,8100000200,81.75,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Irons.Carol J,0000345730,Albany,VT,Historic Preservation,7110010140,49.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,"McClain,Sarah",0000354271,Lincoln,VT,Medical Practice Board,3420021601,283.40,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP - Sign Shop - Resale,3675091011,115.73,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,12.56,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,19.56,"Instate Conf, Meetings, Etc",517400,Unclaimed Property Fund,62100
06/30/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,Compliance & Support,6140040425,"23,950.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Townshend Public Library,0000293087,Townsend,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Fish & Wildlife,06120,Paris Farmers Union,0000014463,Middlebury,VT,Hatcheries - Salisbury,6120040500,37.44,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH CSHN,3420021303,51.17,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"EVANS,MADISON,B",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"4,350.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Aviation,8100000200,160.40,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Wildlife - Barre,6120021100,292.50,Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,University of Massachusetts,0000042904,Worcester,MA,DVHA,3410010000,"20,924.91",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,392.90,Vehicle & Equipment Supplies,520100,AF&M-Weights & Measures-Testin,21673
06/30/2018,Children and Families,03440,"Deuso,Tabitha",0000071777,Milton,VT,DCFS - Child Development,3440030000,330.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-AD-Administration,2140061000,"1,053.59",Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,343.32,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,SecurShred,0000102588,S Burlington,VT,Regulation & Energy Efficiency,2240000000,20.00,Recycling,510220,PSD-Regulation/Energy Efficien,21698
06/30/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,19.84,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,"2,044.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Financial Regulation,02210,Bear Code LLC,0000278131,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"4,070.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
06/30/2018,Education Agency,05100,"Fortier,Cynthia A",0000319717,Rutland,VT,Educator Quality,5100072000,69.02,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,28.22,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pooled Account - S.A.,2130100090,672.10,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
06/30/2018,Education Agency,05100,East Montpelier Town School District,0000041242,Montpelier,VT,Special Education Formula,5100040000,"23,090.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New-NSCF-Common Ground,1160550534,513.00,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Health,03420,Burlington School District,0000040959,Burlington,VT,MCH Division Administration,3420021301,"20,890.48",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Amerigas,0000006052,Lyndonville,VT,DPS-CJS-Communication Program,2140022000,114.20,Propane Gas,521320,General Fund,10000
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440020130,754.73,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Business Development,2200030200,"4,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,ST Michael's Catholic School,0000042994,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"11,431.69",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northeast Regional,3480004250,156.08,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Kelley-View Farm Inc,0000328406,Newport,VT,Derby Public Safety Building,1160550700,900.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,80.37,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,"4,729.09",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Health,03420,Sama Yoga,0000370276,Chester,VT,HPDP Admin,3420021401,150.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,ABC Academy,0000327246,Milton,VT,Federal & Educ Support Pgms,5100073000,"9,910.80",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Vermont Center for Independent Living,0000003643,Montpelier,VT,Field Services,3400001080,208.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Print,3675001030,8.33,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,"Miller,Josh",0000371082,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Libraries,01130,Cutler Memorial Library,0000042662,Plainfield,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,Army - 100%,2150030000,563.07,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Finance & Administration Div,8100000100,315.00,Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,IT,3440010102,106.32,Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Burlington,3440040140,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"1,233.09",Other General Supplies,520500,Liquor Control Fund,50300
06/30/2018,Housing & Comm Development,07110,Arcadia Publishing,0000295521,MT Pleasant,SC,Historic Sites - Western,7110010250,104.89,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Libraries,01130,Randolph Town Treasurer,0000040346,Randolph,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,"Noel,Roger",0000357852,Highgate Ctr,VT,DCFS - Child Development,3440030000,763.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EP Office Administration,3420021101,704.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Patterson,Edwin",0000369268,Mount Juliet,TN,Consumer Fraud Restitution,2100003000,"9,844.50",Consumer Fraud Claims,524560,AG-Consumer Fraud Restitution,21634
06/30/2018,Transportation Agency,08100,"GAUDET,DANIEL,J LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"TOWNE,EVAN,LESSEE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Waterbury Village Treasurer,0000040603,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,146.88,Water/Sewer,510000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Fedex Ground,0000011782,Pittsburgh,PA,Professional Regulation (OPR),2230015000,155.32,Freight & Express Mail,517300,Prof Regulatory Fee Fund,21150
06/30/2018,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,30.01,Bank Service Charges,524000,Crime Victims Restitution Fund,21915
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"123,784.00",All Other Children's MH Svcs,550055,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"JEWELL,STARR,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"10,423.35",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Middlebury,3440020160,"3,321.24",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington Regional Office,3460015300,"39,715.04",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Vermont Health Access,03410,Myers and Stauffer LC,0000298554,Kansas City,MO,DVHA,3410010000,"5,327.82",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,8.28,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,"6,368.89",Gasoline,520110,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,65.97,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,State-Placed Students,5100050000,"79,390.87",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,5.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,147.89,Water/Sewer,510000,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Admin,2110007500,89.50,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Human Services Agency,03400,Milliman Inc,0000011716,San Diego,CA,Secretary's Office Admin Costs,3400001000,"18,248.38",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Harvey,Victoria",0000368743,Williston,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Program Development,8100001100,"2,450.00",Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Transportation,5100100000,"19,306.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440020150,395.90,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Barre-McFarland House,1160550071,1.05,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Vianor Inc,0000002695,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,21.29,Tires,520105,Transp Fund - Nondedicated,20105
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,106.00,Software as a Service,519085,Municipal & Regional Planning,21330
06/30/2018,Transportation Agency,08100,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Town Highway Aid Program,8100003000,"30,041.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Vermont Society of CPA's,0000005661,Montpelier,VT,Captive Ins. Licensing,2210022000,275.00,Dues,516500,Captive Insurance Reg & Suprv,21085
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-144 State Street,1160550032,50.84,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Rupert Town Treasurer,0000040020,West Rupert,VT,Town Highway Aid Program,8100003000,"24,212.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Comcast,0000131052,Chelmsford,MA,Family Services Central Office,3440020100,453.39,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHADWICK,DEBRA,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Sign Shop,3675001011,106.51,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Retirement,01265,Berwyn Group,0000107193,Beachwood,OH,Municpal DBP-Health Savings,1265030000,90.30,Other Purchased Services,519000,Vt Muni Employees' Retirement,60400
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,0.54,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Tax,01140,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Tax Operation Costs,1140010000,66.85,Service of Papers,506240,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,264.39,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,90.71,Hardware-Rep&Maint-Servers,513031,Prof Regulatory Fee Fund,21150
06/30/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,AID - Financial,6140020120,28.00,Registration & Identification,523640,General Fund,10000
06/30/2018,Public Service Department,02240,New York Power Authority,0000010270,Binghamton,NY,Rate & Tariff Power,2240007000,"676,694.41",Purchase of Public Power,523960,Electric Power Sales Fund,50900
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Health Planning,3420010105,336.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Addision - State's Attorneys,2130100002,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Program Development,8100001100,"1,467.55",Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Comm Planning & Revitalization,7110010150,70.76,Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440010160,150.00,Other Equipment,522400,General Fund,10000
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Orleans Civil Division,2120211000,36.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Sideline Properties, LLC",0000331241,Williston,VT,BGS-PM-Leases-Demand,1160309100,"23,104.88",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"16,722.50",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,140.40,Software-License-Storage,516558,Vermont State Retirement Fund,60100
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Civil Division,2120210300,36.97,Freight & Express Mail,517300,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Transports - Sheriffs,2130200075,"1,664.46",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bald Hill,6120040100,95.18,Oxygen,521813,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Portland Glass,0000002356,Portland,ME,Enforcement - Montpelier HQ,6120050000,312.93,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"18,314.56",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
06/30/2018,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,"2,740.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS-Bradford-Troop Headqtrs,1160550110,"3,250.00",Custodial,510400,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,202.60,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Transportation Agency,08100,"NOTT,BECKY,J",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HPDP Admin,3420021401,142.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Holiday Inn Express,0000000625,Springfield,VT,Operations Unit,3460016400,144.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP - Furniture,3675001050,589.25,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,658.37,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
06/30/2018,"Forests, Parks & Recreation",06130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Parks,6130030000,500.00,Emp Training & Background Chks,517120,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,426.68,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Pearson Education Inc,0000013102,Atlanta,GA,Central Office,3460015100,82.07,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,411.67,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Parks,6130030000,300.00,Rental - Office Equipment,514650,State Forest Parks Fund,21270
06/30/2018,Libraries,01130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Librarian's Office (SLO),1130031000,125.66,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Judiciary,02120,Brandon Town Treasurer,0000040443,Brandon,VT,Judicial Bureau - Civil,2120070200,225.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,BGS Catamount Health Assessment,0000270421,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"5,218.94",Catamount Health Assessment,505700,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,560.09",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Chemistry,3420021210,66.11,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Libraries,01130,Springfield Town Treasurer,0000040742,Springfield,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,KnowledgeWave Training,0000044216,S Burlington,VT,DII Service Desk,1105500600,"20,200.00",Training - Information Tech,517110,Information Technology,58100
06/30/2018,Health,03420,DiaSorin Inc,0000269099,Minneapolis,MN,HS Lab-Microbiology,3420021209,"1,257.00",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Economic Development,07120,"Keane,Michael",0000313846,North Bennington,VT,VT Economic Progress Council,7120010450,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Administration,1150400100,"1,157.16",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration Section,2200011000,81.00,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"2,000.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Barre CRSU,3675092210,64.38,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Carrier Corporation,0000009148,Charlotte,NC,BGS-Fee For Space Admin Cost,1160551000,"4,726.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Army - 100%,2150030000,"10,045.76",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,"2,605.03","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Barrows,Maxwell",0000238893,Worcester,VT,DS Central Office,3460016100,100.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Bennington Town Treasurer,0000039990,Bennington,VT,MAINTENANCE,3300010300,"15,249.60",Water/Sewer,510000,Vt Veterans' Home - Special,91010
06/30/2018,Vermont Health Access,03410,"DatamanUSA, LLC",0000362551,Centennial,CO,DVHA,3410010000,"3,921.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,ST Albans DPS Troop Headqtrs,1160550337,825.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH CSHN,3420021303,880.60,Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH WRJ DO,3420021513,2.60,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,"29,871.09",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Rutland P&P,3480004690,1.00,Late Interest Charge,551060,General Fund,10000
06/30/2018,Transportation Agency,08100,D & B Outdoor Power Equipment LLC,0000317392,Lebanon,NH,Maintenance & Ops Bureau,8100002000,170.33,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Division of Lottery,02310,"CARTER, INC",0000346637,Stowe,VT,Lottery Commission Regular,2310010200,"52,500.00",Other Grants,550500,Vermont Lottery Commission,50200
06/30/2018,Public Safety,02140,Perry's Service Station,0000330676,Montpelier,VT,DPS-CJS-Communication Program,2140022000,12.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRIDEAU,LISA,M",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BUFFUM,KAYLEIGH,M LSE",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Postal,0000043657,Montpelier,VT,Training,2170012000,45.07,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Access Areas,6120060000,"1,035.00",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
06/30/2018,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,14.17,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"MARQUIS,YVES,TRUCKING LLC",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,3.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,899.00,Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury P&P,3480004710,"1,029.45",Gasoline,520110,General Fund,10000
06/30/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,"1,279.10",Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Workforce Development - Ops,1120016000,54.31,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,890.64,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"Bourdon,J Andre",0000331794,Middlebury,VT,Program Development,8100001100,217.50,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans - State's Attorneys,2130100045,57.00,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,662.40",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Citibank NA,0000212320,New York,NY,Rutland P&P,3480004690,67.47,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency,08100,Bennington County Regional Comm,0000043398,Bennington,VT,Policy and Planning,8100002200,"51,848.97",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,105.39,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
06/30/2018,Buildings & Gen Serv-Prop,01160,Bennington Car Wash and Havoline,0000004519,Bennington,VT,Fleet Mgt Div-Demand Driven,1160159200,236.70,Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Bennington,3440010120,751.40,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,53.39,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,ADPC Unit,3440010570,406.00,Interpreters,507615,General Fund,10000
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Rutland CRSU,3675092260,68.06,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Program Development,8100001100,"12,256.92",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Integra Chemical Co,0000360468,Kent,WA,Maintenance & Ops Bureau,8100002000,270.40,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"3,094.70","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Sign Shop,3675001011,136.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency-Prop,08110,Nortrax NE LLC,0000015987,Chicago,IL,Central Garage,8110000200,"114,824.00",Maintenance Equipment,522300,Highway Garage Fund,57100
06/30/2018,Military,02150,Metevier Electric Motor Service,0000000887,Burlington,VT,Army - 100%,2150030000,171.13,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Middlebury Town Treasurer,0000039947,Middlebury,VT,Judicial Bureau - Civil,2120070200,576.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Organics,2200150300,"2,945.96",Laboratory Equipment,522350,AF&M-Pesticide Monitoring,21669
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HPDP Admin,3420021401,112.56,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Addision - State's Attorneys,2130100002,274.99,Photocopying,517020,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,VAEL Biology,2200150400,10.34,Freight & Express Mail,517300,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Transportation Agency,08100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Program Development,8100001100,"10,158.28",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Research & Statistics,3420021206,0.50,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,145.81,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,234.01,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
06/30/2018,Fish & Wildlife,06120,"Vermont ETV, Inc",0000001497,Colchester,VT,Watershed Improvement,6120100300,"1,000.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,824.20,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,"1,061.01",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,DPS-CJS-Communication Program,2140022000,"43,970.00",Communications Equipment,522430,PS-VIBRS,21857
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,167.21,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,MCH-WIC,3420021304,"1,707,160.87",WIC Food,601391,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,161.60,Data Circuits,516610,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Div of Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Administrative,2300003010,"3,237.05",Printing and Binding,517000,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Transportation,5100100000,"131,027.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,SecurShred,0000102588,S Burlington,VT,BGS-Purchasing,1150500000,100.00,Recycling,510220,General Fund,10000
06/30/2018,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Army - 100%,2150030000,25.31,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,547.44,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,"1,750.00",Per Diem,506000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Business Development,2200030200,14.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Libraries,01130,Demco,0000010012,Madison,WI,Automated Services/VALS,1130034000,"1,213.30",Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"4,565.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Special Education Formula,5100040000,"384,091.08",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"Dewey,Susan",0000364320,Highgate,VT,NCASA Awareness,2120500237,30.42,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Judiciary,02120,"Beauchaine,Felicia Lou",0000335367,Vergennes,VT,Addison Family Division,2120270100,288.20,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,223.93,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Department of Motor Vehicles,8100002100,"1,353.22",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Cardinal,Donna",0000365249,Burlington,VT,DCFS - Child Development,3440030000,330.25,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Special Education Formula,5100040000,"988,347.90",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Capitol Plaza Hotel,0000007269,Montpelier,VT,ADAP-Administration & Planning,3420060101,92.04,"Instate Conf, Meetings, Etc",517400,General Fund,10000
06/30/2018,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Information Tech Prog,2140027000,"1,188.00",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Fred's Energy,0000002772,Derby,VT,Derby Public Safety Building,1160550700,181.87,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Fisheries - General,6120030000,70.79,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Commerce & Communty Dev Agency,07100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ACCD-VT Ctr. Geographic Info,7100000025,322.98,Furniture & Fixtures,522700,Municipal & Regional Planning,21330
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,36.66,Hardwre-Rep&Main-PrintCopyScan,513038,Vt Muni Employees' Retirement,60400
06/30/2018,Buildings & Gen Serv-Prop,01160,Daikin Applied,0000015406,Chicago,IL,BGS FFS BERLIN STATE HOSP,1160550091,"2,894.93",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,"1,357.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"RINKER,DAWN",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"OBAR,TIMOTHY,C",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Transportation,5100100000,"371,655.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,7.42,Other General Supplies,520500,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,18.71,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,930.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Integrated Support forLearning,5100076000,17.35,Software as a Service,519085,General Fund,10000
06/30/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"3,046.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,FFS Admin NW Dist Admin,1160551014,"5,748.00",Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"EMERSON,JACEY,L",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,"1,961.59",Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,HSE Portfolio,3400001020,203.81,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"3,450.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Essex - State's Attorneys,2130100020,88.72,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD Call Center,3440010560,69.04,Office Supplies,520000,General Fund,10000
06/30/2018,Labor,04100,Fireprotec,0000000967,Colchester,VT,SESA Disbursements,4100510000,488.76,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,National Life Insurance Company,0000001352,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"649,943.36",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"HODGDON,JENNIFER,AMY",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,666.48,Hardware-Storage,522276,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,"1,758.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Morrisville,3440020170,32.40,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEFFEL,BARRY,L III",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Hazelton,Mary",0000369924,North Bennington,VT,DCFS - Child Development,3440030000,60.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,"12,390.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Mount Mansfield Maple Products,0000362381,Winooski,VT,Business Development,2200030200,"2,500.00",Other Grants,550500,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,White River P&P,3480004720,81.14,Printing and Binding,517000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Lamoille - State's Attorneys,2130100035,107.41,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"PICHETTE,CHERYL,L",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,728.21,Travel-Outst-Meals-Emp,518520,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,258.94,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Transportation Agency,08100,"PARENT,ROSE,M LESSEE",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Morgan Town School District,0000041133,Newport,VT,Transportation,5100100000,"5,413.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Ruth,Maddie",0000369691,Jericho,VT,AC SFU North,2110018500,17.99,Witnesses,518355,General Fund,10000
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"388,313.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioners Office,3440010100,649.42,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,"1,240.68",Hardware-Data Network,522273,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,"1,155.20",Software - Server,522289,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Trusty Transport Services, LLC",0000366011,Stowe,VT,St Albans,3440020210,"2,400.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Rutland Regional Office,6100010520,165.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII-Desktop Solutions,1105500400,"1,228.11",Cost of Non Stock IT Hardware,525192,Information Technology,58100
06/30/2018,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,St Johnsbury,3440020220,55.80,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Nadeau,Prescott",0000352852,Colchester,VT,Serious Felony Unit Statewide2,2110019550,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Barre Regional Office,3460015200,100.00,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Program Development,8100001100,"6,728.36",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,New England Municipal Resource Ctr Ltd,0000007712,Georgia,VT,Program Development,8100001100,"9,085.28",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,232.24",Tires,520105,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,72.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,588.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Albany Town Treasurer,0000040368,Albany,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,379.07,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Stowe Beverage,0000000724,Stowe,VT,DLC - Liquor Control Fund,2300001000,"38,860.79",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,"1,771.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,MCH CSHN,3420021303,27.83,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Military,02150,Cargill Inc,0000008897,Pittsburgh,PA,Air Services Contracts,2150020000,"3,348.03",Road Supplies and Materials,521600,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Small Engine,3675001060,106.51,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"LAFLEUR,DAVID,M",SINGLE,LYNDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,"Champlain Monuments, Inc",0000370209,St. Albans,VT,ACCD - Hist Sites Major Maint,1708400511,650.00,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,47.45,Gasoline,520110,General Fund,10000
06/30/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Admin/Customer Svc,3420021208,"1,564.30",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Executive Office,01200,A T & T Mobility,0000283499,Atlanta,GA,Governor's Office,1200010000,160.46,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"2,790.94",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,36.12,Gasoline,520110,General Fund,10000
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,"Motorola Solutions, Inc.",0000009318,Atlanta,GA,DPS-FS-USAR Team,2140045000,"55,568.14",Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,154.44,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,State Operated Psych Hospital,3150070700,"3,283.54",Laundry Service,519015,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"NICHOLS,KEITH,M LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"JONES,JOSHUA,B A",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,162.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440020130,"5,110.75",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Health,03420,Corbin & Palmer Funeral Home,0000002136,Burlington,VT,HS Chief Medical Examiner,3420021212,189.95,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Administration Agency,01100,Arthur J Gallagher Risk Management,0000355493,Chicago,IL,AoA-General Liability Ins.,1100119000,"8,000.00",Cost of Insurance,525180,State Liability Insurance Fund,56200
06/30/2018,Veterans' Home,03300,Atlantic Fire Sprinkler,0000001778,Bennington,VT,MAINTENANCE,3300010300,307.30,Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Castleton Town Treasurer,0000040447,Castleton,VT,Judicial Bureau - Civil,2120070200,"8,991.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,"Curtis,Ricky",0000317075,Springfield,VT,Springfield Correctional,3480004300,40.00,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Family Services Central Office,3440020100,40.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LJC, Inc.",0000369542,Burlington,VT,Program Development,8100001100,5.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield,3440010200,23.70,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Integrated Support forLearning,5100076000,"89,794.73",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-EM-Other,2140031000,401.06,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,5.95,Freight & Express Mail,517300,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Vermont Historical Society,0000001543,Barre,VT,State Archives & Records Admin,2230012000,200.00,Sponsorships,516872,Secretary of State Services,21928
06/30/2018,Health,03420,Lipton Energy,0000332418,Pittsfield,MA,HS Infectious Surveillance,3420021203,250.00,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,Reappraisal & Listing Payments,1140060000,"5,168.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Dubois & King Inc,0000000360,Randolph,VT,Compliance & Support,6140040425,"1,082.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Benoit Electric Inc,0000004206,Barre,VT,BGS - Various Projects,1708400210,"87,375.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,HOUSEKEEPING,3300010500,"3,217.92","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland,3440010190,270.00,Moving State Agencies,519040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"1,089.32","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,69.15,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,St Albans,3440020210,"7,257.60",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,New England Interstate Water Pollution,0000009536,Lowell,MA,Ag Food Markets - Clean Water,2200160000,"12,900.00",Other Grants,550500,Agricultural Water Quality,21933
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Technichem Inc,0000332559,Burton,MI,BGS-Info Center-Sharon,1150401400,678.60,Plumbing,520210,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHADWICK,BRANDON,M",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,34.76,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,848.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,270.86,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Criminal Division,2120251300,6.67,Disposal,510200,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,130.78,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,688.73,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Bald Hill,6120040100,235.36,Plumbing,520210,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"13,537.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Calais Town School District,0000041240,Montpelier,VT,Special Education Formula,5100040000,"29,236.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Little Angels Nursery & Preschool,0000328651,Danby,VT,Federal & Educ Support Pgms,5100073000,"5,297.13",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,104.56,Water/Sewer,510000,General Fund,10000
06/30/2018,Transportation Agency,08100,"CLEVELAND,BRANDON,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Windham - State's Attorneys,2130100060,663.25,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,"21,916.13",Oxygen,521813,Vt Veterans' Home - Special,91010
06/30/2018,Vermont Health Access,03410,Wakely Consulting Group,0000308514,Tampa,FL,DVHA,3410010000,460.03,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,State's Attorneys and Sheriffs,02130,Vermont Center for Independent Living,0000003643,Montpelier,VT,Pooled Account - S.A.,2130100090,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,130.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"3,273.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Aviation,8100000200,19.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ECD-Enforcement,6140020240,270.86,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,ERP Program,6140040245,53.98,Rental - Auto,514550,General Fund,10000
06/30/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Rutland,2110005500,950.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ST Albans-Newport,3460015800,0.34,Telecom-Toll Free Phone Serv,516657,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Wind River Environmental LLC,0000362631,Marlborough,MA,Parks,6130030000,999.90,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northwest State,3480004270,"9,273.53",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Newport,3440010180,139.86,Photocopying,517020,General Fund,10000
06/30/2018,Judiciary,02120,Newbury Town Treasurer,0000040341,Newbury,VT,Judicial Bureau - Civil,2120070200,135.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Judiciary,02120,"Bell,Kanokporn K",0000324915,Montpelier,VT,Chittenden Family Division,2120270400,403.60,Interpreters,507615,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,234.66,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Keller & Associates Inc,0000272727,Burlington,VT,Program Development,8100001100,"1,125.00",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Parks,6130030000,"1,062.97",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,"Attridge Counsulting,Inc",0000340474,Minneapolis,MN,Central Office,3460015100,"10,000.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Housing & Comm Development,07110,"Holschuh,Richard",0000352710,Brattleboro,VT,Historic Preservation,7110010140,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,30.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Health Care Reform,3410010700,"18,364.85",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,OTT Communications,0000309149,Shoreham,VT,Enhanced 911 Board,2260001000,"3,709.00",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,ESD-Deputy,3440010500,"4,353.44",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Public Service Department,02240,Office Environments Inc,0000007064,Williston,VT,Public Advocacy,2240000300,329.33,Furniture & Fixtures,522700,PSD-Regulation/Energy Efficien,21698
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,14.00,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Howard's,Bob Auto",0000002430,Rutland,VT,Fisheries - General,6120030000,106.82,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DAIL Admin Fund,3400020006,28.59,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"7,634.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Judiciary,02120,Putney Town Treasurer,0000040650,Putney,VT,Judicial Bureau - Civil,2120070200,"3,761.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,997.00,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Children and Families,03440,"Mobbs,Sandra",0000359214,Milton,VT,DCFS - Child Development,3440030000,"1,089.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Sutton Town Treasurer,0000040077,Sutton,VT,Reappraisal & Listing Payments,1140060000,"5,176.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Judicial Bureau,2120070000,7.92,Interpreters,507615,General Fund,10000
06/30/2018,Health,03420,Atamaniuk Funeral Home,0000000867,Brattleboro,VT,HS Chief Medical Examiner,3420021212,180.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"LYNCH,JESSE,F",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,734.48,Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Finance & Administration Div,8100000100,360.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Howes,Penny",0000030721,Waterbury Center,VT,DCFS - Child Development,3440030000,747.78,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Civil Law Division,2100001030,"31,896.00",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,31.53,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Civil Division,2120210500,175.08,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Chittenden,2110002000,"5,489.00",Transcripts,506220,General Fund,10000
06/30/2018,Defender General's Office,02110,"Lawyer,Jeffrey",0000369323,Enosburg,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Labor Relations Board,01270,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Labor Relations Board,1270000000,100.00,Photocopying,517020,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,"3,163.00",Software-Repair&Maint-Desktop,513058,General Fund,10000
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,287.22,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Defender General's Office,02110,Square One Maintenance,0000363706,Dummerston,VT,PD Windham,2110006500,840.00,Custodial,510400,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCF OCS St. Albans,3440040210,29.99,Late Interest Charge,551060,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,"LogMein USA, Inc",0000355994,Goleta,CA,DII Service Desk,1105500600,"2,426.61",Software as a Service,519085,Information Technology,58100
06/30/2018,"Forests, Parks & Recreation",06130,Grand Furniture Inc,0000007081,Rutland,VT,Parks,6130030000,239.00,Furniture & Fixtures,522700,State Forest Parks Fund,21270
06/30/2018,Tourism & Marketing,07130,Arrivalist Co.,0000353487,New York,NY,Tourism-Mkting-Research,7130000800,"35,000.00",Advertising - Web,516814,General Fund,10000
06/30/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Family Services Central Office,3440020100,40.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,TAM Inc,0000006272,Shaftsbury,VT,Bennington Battle Monument,7110010220,89.95,Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Viking-Cives USA,0000010610,Atlanta,GA,Central Garage,8110000200,"38,722.18",Snow Plow Parts,520101,Highway Garage Fund,57100
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,89.45,Custodial,507670,General Fund,10000
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,"15,870.82",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Department of Motor Vehicles,8100002100,106.53,Travel-Inst-Other Transp-Emp,518010,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,339.68,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Morrisville,3440020170,19.61,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northwest State,3480004270,"1,997.86",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Vermont Health Access,03410,Exterus Business Furniture,0000237278,Shelburne,VT,DVHA,3410010000,"1,062.15",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Aquaterra,0000000893,Burlington,VT,BGS-Middlesex Common Ground,1160550254,220.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"PAQUETTE,EDWARD,J",SINGLE,E RICHFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Family Division,2120270300,8.13,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hunter Education,6120070000,104.63,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,"1,039.98",Postage,517200,General Fund,10000
06/30/2018,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Windham,2110006500,74.48,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Parks,6130030000,114.00,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Earl's Cyclery & Fitness,0000005746,S Burlington,VT,DCFS - Woodside Rehab Center,3440120000,192.49,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,The Old Stagecoach Inn,0000357474,Waterbury,VT,CCVS-Administration,2160010100,196.20,Travel-Inst-Lodging-Nonemp,518330,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"BEAULIEU,CODY,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Sign Shop - Resale,3675091011,121.95,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Audet's Cow Power LLC,0000370139,Bridport,VT,Best Mngt Prac& Cons Reserve,2200991702,"100,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,"BENSON,SUSAN,R LESSEE",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Carter,Dianne",0000084645,Glover,VT,CAO Alternativ Dispute Resolut,2120030313,85.00,ADR Mediation,507505,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Fifth Burlington LLC,0000267048,Essex Jct,VT,DLC - Liquor Control Fund,2300001000,32.30,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"Dillingham House, LLC",0000365243,Winooski,VT,Program Development,8100001100,"8,075.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Integrated Support forLearning,5100076000,"9,205.69",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Education Grant,5100090000,"16,297.72",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Libraries,01130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Librarian's Office (SLO),1130031000,111.60,Rental - Auto,514550,General Fund,10000
06/30/2018,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Management Svcs. Waterbury,6100010506,121.47,Postage,517200,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor - State's Attorneys,2130100065,382.35,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Admin/Customer Svc,3420021208,201.96,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Employee Benefits & Wellness Division,0000052983,Montpelier,VT,State Employees' Retirement,1265020000,"23,606.31",OPEB Life Insurance Premium,526270,St Empl Postemp Benefit Trust,60150
06/30/2018,Fish & Wildlife,06120,"Langway Ford, Inc",0000340788,Manchester Center,VT,Enforcement - Montpelier HQ,6120050000,290.56,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"Heritage Operating, LP",0000000119,ST Albans,VT,Maintenance & Ops Bureau,8100002000,"3,707.39",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Brattleboro Laundries,0000329730,Brattleboro,VT,Department of Motor Vehicles,8100002100,27.20,Dry Cleaning,519020,Transportation Other Fed Funds,20165
06/30/2018,Buildings & Gen Serv-Prop,01160,1016 Route 5 LLC,0000361309,Danville,VT,BGS-PM-Leases-Demand,1160309100,"74,920.63",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,St Johnsbury,3440020220,121.36,Food,520700,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland - State's Attorneys,2130100050,55.40,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Red River Solutions, LLC",0000370580,Claremont,NH,Historic Preservation,7110010140,"1,154.10",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Creed Ice Co Inc,0000002522,Rutland,VT,Parks,6130030000,213.20,Food,520700,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,"Mullen,James A",0000022914,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"4,797.40",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Comm on Nat'l & Community Svcs,3400001005,11.65,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington P&P,3480004640,54.39,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Federal & Educ Support Pgms,5100073000,"531,431.94",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Franklin Grand Isle Work Force,0000003511,St Albans,VT,Workforce Ed & Training,4100891801,"13,500.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Transportation Agency,08100,Grafton Town Treasurer,0000040633,Grafton,VT,Town Highway Aid Program,8100003000,"30,416.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,430.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,217.72,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,270.43,Communications,516600,General Fund,10000
06/30/2018,Education Agency,05100,Townshend Town School District,0000041303,Townshend,VT,Small School Grant,5100110000,"28,919.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Historic Preservation,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MILLER,STEVEN,A",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,AC Franklin,2110013000,"1,750.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,"2,102.31",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Civil Law Division,2100001030,60.00,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,80.00,Rental of Equipment & Vehicles,514500,ED-Medicaid Reimb-Admin,21764
06/30/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-NESCF,1160550341,30.40,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,269.39,Vehicle & Equipment Supplies,520100,HE-Asbestos Fees,21832
06/30/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"2,415.96",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Bennington Sports & Graphics,0000322191,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,66.00,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,111.96,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,GMP Forensic Consultants LLC,0000301643,Metairie,LA,PD Chittenden,2110002000,"1,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,"2,898.54",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Judicial Bureau,2120070000,"9,143.72",Postage,517200,General Fund,10000
06/30/2018,Mental Health,03150,"McKenna,Anne Adele",0000370537,Springfield,VT,MH - Administration,3150070400,50.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BROWN,ROBERT",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Common Cents EMS Supply LLC,0000348254,Old Saybrook,CT,Support Services,2140011290,"3,491.00","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII-Desktop Solutions,1105500400,"3,802.78",Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Corrections,03480,"Pudvah,Neil",0000370461,Rutland,VT,Community Justice,3480004100,650.00,Corrections Community Housing,514020,General Fund,10000
06/30/2018,Children and Families,03440,Maple Tree Childcare,0000102003,Swanton,VT,DCFS - Child Development,3440030000,"4,678.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,49.52,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"1,323.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Tax,01140,Athens Town Treasurer,0000040612,Athens,VT,Reappraisal & Listing Payments,1140060000,"2,227.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BAUER,ADAM,F",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windsor Family Division,2120271400,85.00,Disposal,510200,General Fund,10000
06/30/2018,Veterans' Home,03300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,276.22",Communications,516600,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Central Poly Corporation,0000358842,Linden,NJ,LH St Albans DO,3420021510,19.60,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Ladue,Gage",0000369325,Enosburg,VT,PD Franklin,2110003000,22.89,Witnesses,518355,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Criminal Division,2120250200,140.72,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,Vermont Lactation Consultant Assoc,0000007701,Burlington,VT,MCH-WIC,3420021304,"10,020.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Information Technology,5100016000,202.30,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Reappraisal & Listing Payments,1140060000,"9,996.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,175.90,Rep&Maint-Grds & Constr Equip,512400,General Fund,10000
06/30/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,DVHA,3410010000,341.89,Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,579.51,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"WHITMAN,KAREN,D LESSEE",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Arnold,Ellen",0000358727,Topsham,VT,DCFS - Child Development,3440030000,476.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,7.19,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Burlington Regional Office,3460043000,"102,112.61",VABIR Case Services,608381,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,718.12,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"2,908.46",Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Judicial Bureau - Civil,2120070200,"1,197.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,VT Small Bus. Dev Ctr,7120891703,"23,150.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Eden Town Treasurer,0000040290,Eden Mills,VT,TH State Aid Non Fed Disasters,8100001400,"82,333.21",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PRESTON,JOHN,N",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,State Librarian's Office (SLO),1130031000,"1,305.00",Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WILSON,TIMOTHY,S",SINGLE,W RUPERT,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Rochester Town Treasurer,0000040734,Rochester,VT,Judicial Bureau - Civil,2120070200,"1,512.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,660.85,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marble Valley Regional,3480004240,65.95,Other General Supplies,520500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration - General,6120010000,1.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Barre Town Treasurer,0000040539,Websterville,VT,CDBG - Grants only,7110010530,"2,003.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"2,249.16",Composting,510230,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dam Safety Program,6140040110,587.46,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Lenny's Shoe & Apparel,0000006293,Barre,VT,DPS-FS-FP-Springfield Region,2140042400,295.30,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,PD Appellate,2110008000,"12,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,"1,757.14",Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,"1,500.00",Postage,517200,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,65.98,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Comfort Inn & Suites Sturbridge,0000368166,Sturbridge,MA,Department of Motor Vehicles,8100002100,"1,680.57",Travel-Outst-Lodging-Emp,518530,Transportation Other Fed Funds,20165
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Caseload Relief,2110009600,533.63,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Licensing,3460014100,85.88,Telecom-Toll Free Phone Serv,516657,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Consumer Protection,2200024000,110.23,Freight & Express Mail,517300,AF&M-Weights & Measures-Testin,21673
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Waters Technologies Corporation,0000008952,Milford,MA,VAEL Organics,2200150300,721.45,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,174.40,Trav-Outst-AutoMileage-Nonemp,518700,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,57.54,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,152.35,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,7.94,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Labor,04100,"Boucher,Danny",0000295187,Berlin,NH,SESA Disbursements,4100510000,98.00,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"29,562.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,DCFS - OEO Ofc of Economic Opp,3440100000,322.50,Advertising - Print,516813,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Lamoille Restorative Center,0000002513,Hyde Park,VT,CCVS-Administration,2160010100,696.25,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Hartford,3440010150,159.71,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Dummerston Town Clerk,0000040629,E Dummerston,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
06/30/2018,Health,03420,ETR Associates,0000009117,San Jose,CA,MCH Division Administration,3420021301,44.98,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ORTEGA,JONATHAN",SINGLE,SAUGERTIE,NY,Department of Motor Vehicles,8100002100,23.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,"7,501.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,"5,850.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Economic Progress Council,7120010450,93.59,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Kingdom Construction Inc,0000002616,Newport,VT,BGS-St J-NESCF-Maint,1160550348,"5,392.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"College Publications, Inc",0000366267,Marshalls Creek,PA,Maintenance & Ops Bureau,8100002000,650.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"2,929.78",Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Health,03420,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,ADAP-Administration & Planning,3420060101,"17,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Williston SB,1150400600,"2,845.00",Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,"9,403.86",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,6.99,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Health,03420,Elmwood-Meunier Funeral Home,0000000385,Burlington,VT,HS Chief Medical Examiner,3420021212,382.70,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Medical Practice Board,3420021601,17.40,Communications,516600,Medical Practice,21470
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,436.21,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,456.11,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,362.74,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Department of Motor Vehicles,8100002100,129.54,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"5,439.74",Dairy,520705,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Beim-Esche,Clark",0000344246,St Louis,MI,Historic Sites - Eastern,7110010340,228.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Brunswick Publishing, LLC",0000369950,Rutland,VT,DCFS - OEO Weatherization,3440110000,34.38,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,"7,964.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,PD Orange,2110004500,"36,735.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,220.74,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"OSTIGUY,MATTHEW,J",SINGLE,NEW BEDFORD,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,30.00,Gasoline,520110,Fleet Management,58200
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,65.00,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Beach,Wendy",0000341401,Vergennes,VT,Professional Regulation (OPR),2230015000,85.02,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"OUELLET,JARED",SINGLE,DANIELSON,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Green Mountain Care Board,3330010000,"50,507.07",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Fee for Space-Back Charges,1160551002,"13,567.50",Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Rosales,Louise Moon",0000337371,Jericho,VT,Professional Regulation (OPR),2230015000,43.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Human Services Agency,03400,"Holden,Jaclyn",0000364932,Williamstown,VT,Field Services,3400001080,58.77,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,396.00,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,845.08",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Jewett,Joanne",0000356871,Graniteville,VT,DCFS - Child Development,3440030000,627.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"484,735.48",Clinical Interventions,607040,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northern State,3480004260,287.93,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRAVES,ROBERT,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,47.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,15.24,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,"1,777.63",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Maintenance & Ops Bureau,8100002000,"2,364.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,DS - Guardianship,3460016200,925.85,Telecom-Paging Service,516656,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Westminster DPS,1160550165,346.85,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Educ - Chittenden Regional,3480003130,28.75,Subscriptions,521510,Education Fund,20205
06/30/2018,Retirement,01265,"JPMorgan Chase Bank, N.A.",0000110194,New York,NY,State Employees' Retirement,1265020000,"44,340.96",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,200.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Franklin,2110013000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Barre DO,3420021502,466.77,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,Adm-Operations & Support,3420010104,"10,430.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,306.16,Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
06/30/2018,Human Rights Commission,02280,"Cardozo,Lynne",0000029542,Duxbury,VT,Human Rights Commission,2280001000,26.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"LUDWIG,ELLEN,P S&LUDWIG,DEREK,W",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Walt's Sales & Service,0000001571,Derby,VT,Maintenance & Ops Bureau,8100002000,115.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Kittredge Equipment Company,0000019634,Agawam,MA,Rec - Chittenden Regional,3480005220,324.63,Furniture & Fixtures,522700,Correctional Facilities Rec Fd,21190
06/30/2018,Disabilities Aging Ind. Living,03460,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Licensing,3460014100,42.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Children and Families,03440,ST Francis Xavier Parish,0000043159,Winooski,VT,DCFS - Child Development,3440030000,149.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Maintenance & Ops Bureau,8100002000,336.18,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,"Lapointe,William A",0000301956,Williston,VT,Army - 100%,2150030000,"10,210.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Reappraisal & Listing Payments,1140060000,"6,825.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Global Learning Partners,0000013261,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"4,942.53",Weatherization,609000,Home Weatherization Assist,21235
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,427.09",Office Supplies,520000,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,Lamoille Restorative Center,0000002513,Hyde Park,VT,VR Central Office,3460041000,"2,279.23",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Military,02150,"Lapointe,William A",0000301956,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,800.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Newport DO,3420021508,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"10,423.26",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Special Education Finance,5100018000,40.47,Furniture & Fixtures,522700,ED-Medicaid Reimb-Admin,21764
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,165.00,Building Maintenance Supplies,520200,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Transportation Agency,08100,"GREENIA,JOSHUA,A",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Modern Cleaners & Tailors,0000006655,Rutland,VT,Enforcement - Montpelier HQ,6120050000,217.25,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Washington Criminal Division,2120251200,"4,605.79",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"2,242.40",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"8,172.82",Vegetables,520703,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,580.60,Travel-Outst-Other Trans-Emp,518510,Transportation-NHTSA Fund,20170
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,150.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Waters,Frances J",0000028617,Bennington,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,"Decker,Kelly",0000305515,Underhill,VT,Pooled Account - S.A.,2130100090,100.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Tax Operation Costs,1140010000,270.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,1/1-12/31/12 NABCA Grant,2300002107,27.12,Other General Supplies,520500,Misc Special Revenue,21870
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"18,800.00",AHEC Program Support,602010,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Commercial Building Services,0000005734,Rutland,VT,Aviation,8100000200,"7,164.00",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lyndonville Hardware,0000000812,Lyndonville,VT,BGS-Info Center-Lyndonville,1150400900,4.20,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Historic Sites Admin - North,7110010200,613.90,Printing & Binding-BGS Copy Ct,517005,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,85.86,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"BISHOP,WILLIAM,LEO,SR",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"3,458.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Carpenter,Elaine",0000356930,Fairfax,VT,Franklin Family Division,2120270600,82.84,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Health,03420,Vermont Environmental Consortium,0000144282,Rutland,VT,EH Administration,3420021801,65.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Alcohol/Toxicology,3420021211,695.90,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"WOLFE,FIRE,JACK",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MORGAN,EDWARD,D",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,12.46,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,113.10,Registration for Meetings&Conf,517100,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Public Transit,8100005700,500.00,Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,Historic Sites Admin - North,7110010200,407.69,"Fire, Protection & Safety",520590,Historic Sites Special Fund,21325
06/30/2018,Public Service Department,02240,Buildings & General Services-Postal,0000043657,Montpelier,VT,Regulation & Energy Efficiency,2240000000,423.53,Postage-BGS Postal Svcs Only,517205,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"DYGDON,JOHN",SINGLE,WOODRIDGE,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Keystone Continuum LLC,0000345549,Atlanta,GA,State-Placed Students,5100050000,"6,750.00",Other Grants,550500,Education Fund,20205
06/30/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Secretary's Office Admin Costs,3400001000,43.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,"5,506.04",Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,61.12,Tableware,521854,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Farr's Tree Service,0000001827,Waterbury,VT,BGS-Mont Common Ground,1160550031,"3,500.00",Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Labor Relations Board,01270,"Clark,Edward W. Jr.",0000321327,Guildhall,VT,State Labor Relations Board,1270000000,645.28,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"4,625.37",Heating & Ventilation,520211,Property Management Fund,58700
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"3,394.00",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Banking Division,2210001000,233.94,Subscriptions,521510,Financial Institut Supervision,21065
06/30/2018,Libraries,01130,Irving Energy,0000001293,Lewiston,ME,Special Services/Institutions,1130033500,238.85,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Transportation Agency,08100,"MONIZ,DAVID",SINGLE,FAIRHAVEN,MA,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Mater Christi School,0000043044,Burlington,VT,Federal & Educ Support Pgms,5100073000,"2,718.72",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northern State,3480005260,552.78,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,178.60,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Bennington Criminal Division,2120250200,89.92,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Coleman,Sharon M",0000276482,Burlington,VT,Central Office,3460015100,"2,380.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Health,03420,"Nott,Kelsey Elizabeth",0000367947,Woodstock,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Center for Health Policy Development,0000330512,Albany,NY,DVHA,3410010000,769.09,Dues,516500,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"8,816.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,"2,242.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,State-Placed Students,5100050000,"355,061.15",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Army - 100%,2150030000,"13,600.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Paul,Margaret",0000206972,Burlington,VT,Burlington Regional Office,3460015300,"2,961.00",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Yankee Publishing Incorporated,0000079374,Dublin,NH,Tourism-Mkting-Promotion,7130000200,"4,000.00",Advertising - Print,516813,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,10.45,"Fire, Protection & Safety",520590,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Otter Creek Therapies, LLC",0000321498,Brandon,VT,DCFS - Child Development,3440030000,690.00,Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Health,03420,Youth for Change,0000367723,Paradise,CA,MCH Division Administration,3420021301,"19,875.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Cura Property Management,0000302327,White River Jct,VT,Rail,8100002300,"3,126.60",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,BGS-Info Center-Williston SB,1150400600,"2,304.00",Repairs&Maint-Property/Grounds,513210,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,855.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Army - 100%,2150030000,70.00,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Shepard,Douglas D. Jr.",0000323993,St Albans,VT,Parks,6130030000,"1,800.00",Contr&3rd Pty-Snow Removal,507676,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Berard,Lynne",0000343845,Barton,VT,DCFS - Child Development,3440030000,"3,737.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,DPS-EM-Other,2140031000,"1,085.71",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BAKER,SUSANNAH,P",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Woods CRW Corp,0000004742,Williston,VT,Central Garage,8110000200,"1,783.38",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII Net Client Driven,1105501010,57.80,Data Circuits,516610,Information Technology,58100
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orange Family Division,2120270900,7.35,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Financial Regulation,02210,Insurance Communications,0000141972,Pasadena,CA,Captive Insurance Division,2210020000,355.00,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-ST Johnsbury,3440040220,6.06,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Public Safety,02140,"Axon Enterprises, Inc.",0000332306,Pheonix,AZ,Support Services,2140011290,"68,900.00","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Newport,3440020180,"96,248.22",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"30,857.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Property Management,1160300000,739.71,Telecom-Wireless Phone Service,516659,Property Management Fund,58700
06/30/2018,Children and Families,03440,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,DCFS - OEO Weatherization,3440110000,129.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Brattleboro DO,3420021504,500.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Education Grant,5100090000,"479,886.81",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,203.66,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"4,510.00",Hardware-Computer Peripherals,522201,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"FULLER,DAVID,T",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,ERP Program,6140040245,"13,000.00",Grants to Municipalities,550000,Clean Water Fund,21932
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury,3440020220,202.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAVERY,WENDY,J",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,19.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,-27.67,Food,520700,General Fund,10000
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Civil Law Division,2100001030,8.45,Software as a Service,519085,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,96.68,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,77.84,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Jani Tech,0000276950,Colchester,VT,Maintenance & Ops Bureau,8100002000,"1,740.00",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Allshouse,Kimberly",0000193699,Moretown,VT,DS - Guardianship,3460016200,"3,761.19",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Probate Division,2120290700,118.33,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Family Division,2120271100,295.65,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Human Services Agency,03400,Da Capo Publishing,0000007580,Burlington,VT,Develop Disabilities Council,3400009000,220.50,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Pawlet Town School District,0000041184,Sunderland,VT,Education Grant,5100090000,"103,526.01",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Libraries,01130,Ainsworth Public Library,0000042609,Williamstown,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Federal & Educ Support Pgms,5100073000,551.41,Grants to School Districts,550020,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,0.99,Photocopying,517020,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,122.28,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,ADAP-Administration & Planning,3420060101,"19,123.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"Williams,Robert N",0000370264,West Burke,VT,Petroleum Clean-up Fund,6140030400,488.00,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Health,03420,Sports & Fitness Edge Inc,0000008322,Essex,VT,HPDP Admin,3420021401,447.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,203.70,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Lamoille Region Chamber of Commerce,0000002928,Morrisville,VT,Barre Regional Office,3460015200,266.00,Dues,516500,General Fund,10000
06/30/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,19.99,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HPDP Admin,3420021401,"5,371.86",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Wright Express FSC,0000019835,S Portland,ME,DVHA-Medicaid Prog/Global Comm,3410015000,"1,541,264.05",Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,505.77,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Lisak,Maryann",0000357958,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Federal & Educ Support Pgms,5100073000,"21,627.05",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,037.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"5,268.41",IT Contracts-End-User Computng,507568,Crime Victims Restitution Fund,21915
06/30/2018,Buildings & Gen Serv-Prop,01160,Morse Remodeling,0000344843,Bomoseen,VT,BGS-PM-Rutland-Demand,1160309300,"5,370.00",Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Public Safety,02140,Arlington Town Treasurer,0000039987,Arlington,VT,DPS-EM-Other,2140031000,"49,491.27",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Furniture,3675001050,67.00,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"20,932.16",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buel's Gore Treasurer,0000040088,Montpelier,VT,Education Grant,5100090000,"13,795.14",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII-Enterprise Application Sup,1105500320,845.00,Travel-Outst-Lodging-Emp,518530,Information Technology,58100
06/30/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Comm Planning & Revitalization,7110010150,77.47,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Transportation Agency,08100,"DEVOID,SARAH,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Bennington County Regional Comm,0000043398,Bennington,VT,Workforce Ed & Training,4100891801,"3,222.82",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS Chief Medical Examiner,3420021212,53.87,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Kiernan,Llynne",0000359471,Randolph,VT,Professional Regulation (OPR),2230015000,29.86,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Schoolhouse Learning Center Inc,0000032935,S Burlington,VT,DCFS - Child Development,3440030000,"1,129.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ARI,LESSEE",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,97.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Information Technology,5100016000,"1,732.08",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Therrien,Raymond",0000337370,Hinesburg,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Parker & Stearns,0000001075,Johnson,VT,Maintenance & Ops Bureau,8100002000,97.98,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Reappraisal & Listing Payments,1140060000,"19,091.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Discovery Hill Family Child Care,0000344715,New Haven,VT,DCFS - Child Development,3440030000,"3,612.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Ray Beane Incorporated,0000002107,Rutland,VT,Fisheries - General,6120030000,861.98,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Addison Central School District,0000362273,Middlebury,VT,MCH Division Administration,3420021301,"9,543.24",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Div Blind & Visually Impaired,3460013000,378.68,Moving State Agencies,519040,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Administration,2200150100,100.00,Rental - Other,515000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Portland Glass,0000002356,Portland,ME,DLC - Enforcement,2300002010,212.80,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Fish & Wildlife,06120,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Enforcement - Montpelier HQ,6120050000,"1,029.32",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Rutland Pharmacy,0000006658,Rutland,VT,St Albans,3440020210,18.75,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Military,02150,Lawson Products Inc,0000013796,Chicago,IL,Air Services Contracts,2150020000,386.38,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,6100010505,880.88,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,42.50,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,"1,633.38",Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"GIOIA,ROBERT,J JR&GIOIA,JUNE,E",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,116.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,Northwest State,3480004270,"1,453.80","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARROWS,SHAWN,M&LINCOLN,DEBRA,M",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,LP Garey Interpreting Services,0000246106,Derry,NH,Chittenden Family Division,2120270400,196.20,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastruct Rehabilitation 15,6130991501,181.81,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Natural Resources Board,06215,Cellco Partnership,0000010682,Albany,NY,Natural Resources Board,6215000000,908.61,Telecom-Wireless Phone Service,516659,Act 250 Permit Fund,21260
06/30/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,250.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"15,510.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Labor,04100,Vermont Precision Tools Inc,0000075527,Swanton,VT,WIA Disbursements,4100510160,"3,739.75",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,"1,124.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Local Option Tax SU - Winhall,1140420000,"14,511.44",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,State Rev. Fund Mgt On-Site,6140040135,"2,545.23",Other Contr and 3rd Pty Serv,507600,VT Wastewater & Potable Water,21311
06/30/2018,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,"17,732.76",Rent Land & Bldgs-Office Space,514000,Crime Victims Restitution Fund,21915
06/30/2018,Buildings & Gen Serv-Prop,01160,Case Street Redi-Mix Inc,0000292020,Middlebury,VT,BGS-New Haven PS Bldg,1160550242,"1,530.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Whitney,Jennifer",0000029599,Hardwick,VT,DCFS - Child Development,3440030000,436.11,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,State Employees' Retirement,1265020000,"149,872.18",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,254.75,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BARRY,MAURA,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Sergeant at Arms' Office,01230,National Conference of State Legislature,0000043426,Denver,CO,Sergeant at Arms,1230001000,200.00,Dues,516500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,52.91,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Finance & Administration Div,8100000100,228.82,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,"1,816.41",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"JOINT,URBAN,MINISTRY PROJ",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,1.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Albans DO,3420021510,53.01,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Field Services Central,3480004120,"3,750.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"CAHILL,EMILY,T",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Washington Criminal Division,2120251200,176.40,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"97,998.00",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"5,934.51",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,DVHA,3410010000,956.93,Other Grants,550500,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,"Richards,Ann W",0000369836,Brattleboro,VT,Pooled Account - S.A.,2130100090,250.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Rail,8100002300,"30,599.60",Contr&3rdPty-Adv/Mkting-Other,507563,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Larkin Family Partnership,0000000628,White River Jct,VT,HS Chief Medical Examiner,3420021212,"1,288.80",Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Syndel USA,0000367773,Ferndale,WA,Hatcheries - Ed Weed,6120040300,435.29,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Special Education Formula,5100040000,"86,405.66",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
06/30/2018,Transportation Agency,08100,"POWERS,KIMBERLY,R",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"6,323.20",Parent Child Centers,603650,General Fund,10000
06/30/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Federal & Educ Support Pgms,5100073000,"2,708.40",Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,Commonwealth of Massachusetts,0000011594,Boston,MA,Policy and Planning,8100002200,"1,200.85",Grants,550220,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Labun,Scott",0000194974,Newbury,VT,Caledonia Family Division,2120270300,516.09,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"JOHNS,CARL,P",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,235.54,Road Supplies and Materials,521600,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Baldwin Memorial Library,0000042632,Wells River,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,"BOE,KATHLEEN,M",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,Vermont Roofing Co Inc,0000001521,Rutland,VT,ACCD - Hist Sites Major Maint,1708400511,"9,874.60",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Bennington,3440020120,"6,794.88",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Community House,0000002128,Brattleboro,VT,MH - Mental Health Children,3150070600,"6,888.96",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Corrections,03480,"Stanley,William",0000369065,Swanton,VT,Northwest State,3480004270,23.00,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,2100001010,"1,707.30",Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"19,206.45",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administration Section,2200011000,559.98,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,325.66",Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"PROVENCHER,PAIGE,E",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Weybridge Town Treasurer,0000039982,Weybridge,VT,Town Highway Structures,8100000300,"127,657.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Probate Division,2120291300,6.66,Disposal,510200,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,157.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Windham Central Supervisory Union,0000041304,Townshend,VT,DCFS - Child Development,3440030000,210.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Hydrotech ZS Consulting,0000286106,Hutto,TX,"Mon, Assess & Plan (MAPP)",6140040225,"1,105.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS/Waterbury,3440040100,"2,909.87",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Tax,01140,Franklin Town Treasurer,0000040226,Franklin,VT,Reappraisal & Listing Payments,1140060000,"8,262.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BLANCHARD,TAMMY",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Policy and Planning,8100002200,51.07,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,450.00,Rental - Office Equipment,514650,Postage Fund,58400
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,503.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HPDP Admin,3420021401,193.12,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Health Planning,3420010105,"1,800.00",Software - Application Develop,522283,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,State-Placed Students,5100050000,"77,103.55",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS - Guardianship,3460016200,144.16,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"4,329.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Vermont Engine Service Inc,0000007078,Williston,VT,Army - 100%,2150030000,78.32,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,250.00,Insurance - Auto,516020,AF&M-Weights & Measures-Testin,21673
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,856.30,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,39.01,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Administrative Division,2100001010,15.64,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"SERVICESLLC,ATC,GROUP",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-PM-Rutland-Demand,1160309300,"3,500.68",Other Purchased Services,519000,Property Management Fund,58700
06/30/2018,Secretary of State's Office,02230,"Garbarino,Jason",0000369634,Burlington,VT,Professional Regulation (OPR),2230015000,41.44,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,DLL - Div of Liquor Control,02300,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DLC - Enforcement,2300002010,"1,531.73",Unemployment Compensation,505500,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,41.30,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,439.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Poulin,Holly",0000360376,Waterbury,VT,Washington Family Division,2120271200,69.24,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,1.95,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Fresh Network,0000002610,Richmond,VT,Food Systems,2200030300,"8,000.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KATZ,ROBERT,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor Relations Board,01270,"Greemore,Robert",0000336158,Barre,VT,State Labor Relations Board,1270000000,406.28,Per Diem,506000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,15.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"JOMAA,ANTOINE",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Chittenden Regional,3480004220,"1,018.70",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,458.00,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Air Services Contracts,2150020000,342.88,Road Supplies and Materials,521600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Copy-Print Shop,1160100200,62.22,Books&Periodicals-Library/Educ,521500,Copy Center Fund,58300
06/30/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Vermont Foundation for Agriculture,0000342963,Richmond,VT,EH Administration,3420021801,949.99,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Criminal Division,2120250800,154.18,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Maintenance & Ops Bureau,8100002000,162.06,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Administration Agency,01100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SOA Finance,1100090000,142.55,Stationery & Envelopes,520015,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,ADAP-Administration & Planning,3420060101,"39,956.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Coy,Wendy-Ayn",0000369170,St. Albans,VT,PD Franklin,2110003000,43.60,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Consultant on Police Services LLC,0000353116,Milton,VT,Program Development,8100001100,"21,063.78",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
06/30/2018,Public Service Department,02240,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Regulation & Energy Efficiency,2240000000,302.30,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,ST Albans DPS Troop Headqtrs,1160550337,"2,310.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Maintenance & Ops Bureau,8100002000,424.58,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,821.88,Tableware,521854,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Commonwealth of Massachusetts,0000011594,Boston,MA,Policy and Planning,8100002200,"4,803.44",Grants,550220,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,VT Consultants for Language & Learning,0000158251,Montpelier,VT,Special Education Formula,5100040000,"263,558.07",Other Grants,550500,Education Fund,20205
06/30/2018,Transportation Agency,08100,"KREBS,AMANDA",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Food Systems,2200030300,600.59,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Crystal Rock LLC,0000315291,Waterbury,CT,SESA Disbursements,4100510000,40.09,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-St J-Caledonia Courthse,1160550344,727.56,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"93,128.10",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Employees Retirement,0000044426,Montpelier,VT,DHR - VTHR Operations,1120080000,"30,397,326.63",Agency Fund Payments,551400,State Employees Retirement AF,63011
06/30/2018,"Forests, Parks & Recreation",06130,Reed's Repair LLC,0000370255,Sheldon,VT,Parks,6130030000,300.00,Other Purchased Services,519000,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS/Waterbury,3440040100,180.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Dev Administration,2200030100,330.63,Printing and Binding,517000,VDPC State Portion,21061
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,420.00,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"B & V Testing, Inc.",0000317745,Waltham,MA,FFS Forensic Lab,1160550398,"3,220.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,249.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Bennington,3440020120,"1,623.68",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Brown,Muriel",0000330367,Newport,VT,Orleans Family Division,2120271000,518.30,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Deputy for Administration,5100013000,"2,341.50",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Windsor Common Ground,1160550461,267.71,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"24,259.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Gallipo Poultry Farm,0000364237,Rutland,VT,DPS-FS-FST-Administration,2140043100,400.00,Educational Supplies,520540,Fire Service Training Council,21120
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,"6,524.60",Hardware-Desktop & Laptop PCs,522216,Transportation Other Fed Funds,20165
06/30/2018,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Historic Preservation,7110010140,23.87,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Spaulding Youth Center,0000347396,Northfield,NH,MH - Mental Health Children,3150070600,"8,316.13",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Burlington,3440020140,183.09,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Criminal Division,2120250100,33.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Waterbury Common Ground,1160550395,"3,736.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Minor,James Sr",0000343311,Fairfax,VT,Professional Regulation (OPR),2230015000,153.69,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,60.00,Travel-Outst-Incidentals-Emp,518540,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,DVHA,3410010000,545.43,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,New England Air Systems LLC,0000000969,Williston,VT,BGS - Various Projects,1708400210,"9,395.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Public Safety,02140,Lamothe's Repair Shop,0000004266,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,8.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,29.99,Office Equipment,522410,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Resource,0000001428,Burlington,VT,WIA Disbursements,4100510160,"18,400.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,113.11,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,EP Office Administration,3420021101,"4,066.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"111,029.76",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"United Way of Windham County, Inc",0000043393,Brattleboro,VT,Field Services,3400001080,"1,343.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,6100010505,4.30,Food,520700,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Killington Town Treasurer,0000040507,Killington,VT,Administration,6130010000,"29,199.96",Grants to Municipalities,550000,Vt Recreational Trails Fund,21455
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,138.57,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Morrisville,3440020170,-18.20,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Forestry,6130020000,"4,207.78",Gasoline,520110,General Fund,10000
06/30/2018,Judiciary,02120,National Conference of Bar Examiners,0000012325,Madison,WI,Board of Bar Examiners,2120090200,"5,244.00",Educational Supplies,520540,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency,08100,"CLICHE,ROLAND,STEPHEN",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"1,825.89",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Life Technologies Corporation,0000047585,Chicago,IL,Plant Industry,2200045000,"3,654.00",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,FFS Forensic Lab,1160550398,"2,021.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,St Albans P&P,3480004470,116.00,Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"VARIDESK, LLC",0000347207,Coppell,TX,Operations Unit,3460016400,222.75,Office Supplies,520000,General Fund,10000
06/30/2018,Veterans' Home,03300,SecurShred,0000102588,S Burlington,VT,MAINTENANCE,3300010300,780.00,Rubbish Removal,510210,Vt Veterans' Home - Special,91010
06/30/2018,Administration Agency,01100,Economic & Policy Resources Inc,0000002095,Williston,VT,SOA OPS,1100010100,"26,203.47",Contr & 3rd Party - Financial,507100,General Fund,10000
06/30/2018,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Family Services Central Office,3440020100,144.00,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Derby Pond Animal Hospital,0000355786,Derby,VT,ESD-Deputy,3440010500,"3,575.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Health,03420,North East Food & Drug Officials,0000018869,Bow,NH,EH Administration,3420021801,600.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Topsham Telephone,0000075940,East Corinth,VT,Enhanced 911 Board,2260001000,"3,147.19",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
06/30/2018,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"32,162.16",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,"57,493.02",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Windsor,2110017000,"4,564.95",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Vermont Health Access,03410,Pacific Health Policy Group,0000018342,Highland Park,IL,DVHA,3410010000,"27,101.17",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,"44,279.43",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Phelps,Muriel R.",0000370465,Whitingham,VT,PD Bennington,2110001000,29.43,Witnesses,518355,General Fund,10000
06/30/2018,Judiciary,02120,"Schaller,Laura",0000314405,Waterbury,VT,NCASA Awareness,2120500237,32.15,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Public Safety,02140,Vermont Dept of Libraries,0000075905,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,173.68,Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Program Development,8100001100,6.00,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,"Training Center Pros, Inc.",0000367613,Franklin,TN,DPS-SP-LE-Administration,2140013100,"3,138.59","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,551.81,Photocopying,517020,General Fund,10000
06/30/2018,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Transportation,5100100000,"24,597.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,Crystal Rock LLC,0000315291,Waterbury,CT,Administration,2230011000,70.61,Water,520712,Secretary of State Services,21928
06/30/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,12.99,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"5,805.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Family Division,2120271400,"1,325.00",Service of Papers,506240,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,248.04,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MALLETTE,BARRY,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-PM-Rutland-Demand,1160309300,"4,831.80",Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Environmental Conservation,06140,New England Laser & Transit Co.,0000278263,Sunapee,NH,ANR Projects Implementation,6140040115,487.50,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,"Carbino,Donald",0000370133,South Royalton,VT,MIL Vet Affairs Office,2150050000,162.00,"Agric, Hort, Wildlife",520580,Mil-Vets Cemetary Contribution,21662
06/30/2018,Children and Families,03440,Assoc of Admin of the Interstate Compact,0000019804,Washington,DC,Family Services Central Office,3440020100,"6,500.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Crane,Andrew",0000330477,Sheldon,VT,Franklin Family Division,2120270600,211.46,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Transportation,5100100000,"604,153.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"KIBBE,JOHN,L",SINGLE,WOODFORD,VT,Department of Motor Vehicles,8100002100,29.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Chittenden County Superior Court,0000041566,Burlington,VT,Department of Motor Vehicles,8100002100,30.00,Accreditation/Certification,516575,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,ELRAC LLC,0000292929,Kansas City,MO,Enforcement - Montpelier HQ,6120050000,258.31,Rental - Auto,514550,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,842.82,Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Vermont Health Access,03410,"Henault,Sharon",0000028119,Island Pond,VT,DVHA,3410010000,23.08,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Derby Line Village Treasurer,0000040389,Derby Line,VT,Town Highway Aid Program,8100003000,"6,167.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,DPS-EM-Other,2140031000,"32,259.38",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Management Svcs. Waterbury,6100010506,4.59,Food,520700,General Fund,10000
06/30/2018,Corrections,03480,KC Mechanical Inc,0000007640,Colchester,VT,Chittenden Regional,3480004220,363.48,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Carrara,J P & Sons Inc",0000001712,N Clarendon,VT,Parks,6130030000,145.08,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,"2,263.39",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,439.65,Food,520700,General Fund,10000
06/30/2018,Defender General's Office,02110,"Bonnell,Janet M.",0000370174,Bethel,VT,PD Orange,2110004500,32.70,Witnesses,518355,General Fund,10000
06/30/2018,Military,02150,Kamco Supply Corporation,0000176844,Woburn,MA,MIL BLDG Maint&Armory Caretkr,2150040000,48.00,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Public Safety,02140,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Support Services,2140011290,44.07,Late Interest Charge,551060,General Fund,10000
06/30/2018,Transportation Agency,08100,"GALLANT,GREER,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Springfld-St Office Bldg,1160550510,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Promotion,7130000200,60.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"2,939.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440020160,199.06,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Admin,2110007500,"1,863.24",Office Supplies,520000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,813.69,Gasoline,520110,AF&M-Weights & Measures-Testin,21673
06/30/2018,Fish & Wildlife,06120,Dalton Mountain Motor Sports,0000340742,Lancaster,NH,Enforcement - Montpelier HQ,6120050000,801.45,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Stowell,Monica",0000276381,Lyndonville,VT,DCFS - Child Development,3440030000,950.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,"57,526.98",Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Triller Distributing,0000285625,Rutland,VT,Develop Disabilities Council,3400009000,76.30,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DRONEY,SCOTT,L&DRONEY,SAVANNAH,L",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,151.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Digital Printing Systems, Inc.",0000322038,Azusa,CA,ESD-Deputy,3440010500,"2,222.30",Printing and Binding,517000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,SIUS Parent Account,2130400000,341.00,Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"1,391.44",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - Child Development,3440030000,"1,469.57",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"4,224.60",Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,PS-LE-Homeland Security,2140013500,"70,165.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Economic Benefits,3440010540,26.52,Printing and Binding,517000,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,308.65,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Mental Health,03150,"Fitts,Sarah M. Wyllie",0000328574,Newport Center,VT,MH - Mental Health Audit,3150070500,599.51,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Secretary & State Board,5100011000,334.50,Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"1,672.67",Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Mainframe,1105500200,145.85,Data Circuits,516610,Information Technology,58100
06/30/2018,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"3,079.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,711.15,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,Georgia Southbound Info Center,1150400410,20.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,GHSP DUI Court Grant,2120500258,"1,066.66",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,BGS-Info Center-Guilford,1150401500,95.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Reid,Nancy",0000035920,Burlington,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,Canfield Martha Memorial Free Library,0000042693,Arlington,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,908.86,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"33,586.49",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,36.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Military,02150,McNeil Leddy & Sheahan,0000002275,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,78.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"ODONNELL,JOHN,T",SINGLE,WESTFORD,MA,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Elder-Public Guardian,3460016210,33.20,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"112,216.57",Regular Grants,605600,General Fund,10000
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,7.08,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,"BARBER,DARIN,W",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Elder-Public Guardian,3460016210,33.20,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Snyder,Olivia",0000369510,Fairfax,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,"35,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,"1,007.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,8.80,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-PM-Rutland-Demand,1160309300,"13,214.49",Propane Gas,521320,Property Management Fund,58700
06/30/2018,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Essex,2110002500,13.08,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"WORCESTER,TOWN,OF",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,486.27,Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"HARPER,ALEXIS,M",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,315.00",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Capital,01180,Marble Valley Engineering PC,0000295895,Rutland,VT,BGS - Major Maintenance 16,1602600023,"10,685.93",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,2.46,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRINDON,ARTHUR,S L",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Morgan Town School District,0000041133,Newport,VT,Education Grant,5100090000,"-5,413.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"PELLAND,DANICE,S LESSEE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Addison Family Division,2120270100,15.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Bridport Town Treasurer,0000039919,Bridport,VT,Town Highway Aid Program,8100003000,"30,213.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,448.54,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BUCK,WILLIAM,JOHN",SINGLE,WILMINGTON,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Milne Travel Agency,0000360869,Barre,VT,Professional Regulation (OPR),2230015000,"1,856.83",Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,Little Bird and Bear of Vermont LLC,0000363497,Stowe,VT,Central Office,3460015100,"10,100.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LUDEW,ROBERT",SINGLE,CHICAGO,IL,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Newport DO,3420021508,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Townline Equipment Sales Inc,0000012142,Plainfield,NH,BGS-Windsor Common Ground,1160550461,"1,824.00",Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,St Albans,3440020210,"27,973.00",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,26.72,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ZDOROVE,AMELIA,S",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT,3440010102,380.00,Software - Server,522289,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,33.06,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,"Fricke,Robert",0000341698,Alburgh,VT,Franklin Family Division,2120270600,693.24,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-Satellite,1160550331,713.29,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,2.25,Rental - Other,515000,General Fund,10000
06/30/2018,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,215.40,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Maintenance & Ops Bureau,8100002000,"4,927.49",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"HADCOCK,BRADFORD,W",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Gen Infrastructure Proj,6120991701,17.28,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Springfield Correctional,3480004300,274.61,Kitchenware,521855,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,599.50,Hardware - Security,522272,Crime Victims Restitution Fund,21915
06/30/2018,Corrections,03480,L & R Automotive,0000176848,Derby,VT,Northern State,3480004260,70.00,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,170.61,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,"1,442.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Veterans' Home,03300,Leblanc's Auto Inc,0000000380,Bennington,VT,MAINTENANCE,3300010300,"1,601.07",Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,Secure Residential Facility,3150070800,654.03,Rental - Other,515000,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Div Blind & Visually Impaired,3460013000,450.00,Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA OPS,1100010100,161.75,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,ADAP-Administration & Planning,3420060101,"2,718.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Military,02150,4 Pearl Street Investments LLC,0000360459,Williston,VT,Army - 100%,2150030000,"6,932.70",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Grace Congregational Church UCC,0000000794,Rutland,VT,DCFS - Child Development,3440030000,"1,168.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Wetlands Program,6140040240,373.25,Advertising - Print,516813,Environmental Permit Fund,21295
06/30/2018,Attorney General's Office,02100,Comcast,0000131052,Chelmsford,MA,Criminal Justice Division,2100001040,634.38,Data Circuits,516610,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Rutland Region,2140042300,42.13,Late Interest Charge,551060,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Waterford,1150401000,41.98,Heating & Ventilation,520211,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,500.01,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Eastern,7110010340,"1,829.08",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"MCCABE,DENNIS",SINGLE,LAFAYETTE,CO,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Toronto University of,0000043196,Downsview On Canada,ON,Historic Sites - Western,7110010250,54.10,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-NESCF,1160550341,642.53,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BORGESEN,DEBRA,L",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,22.31,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Infurna,James",0000036593,Brookfield,VT,SESA Disbursements,4100510000,"1,504.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Champlain College Inc,0000042855,Burlington,VT,Program Development,8100001100,710.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,Baltimore Town Treasurer,0000040688,Baltimore,VT,Town Highway Aid Program,8100003000,"5,535.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,411.74,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII-Desktop Solutions,1105500400,391.48,Gasoline,520110,Information Technology,58100
06/30/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Criminal Justice Division,2100001040,10.30,Printing and Binding,517000,Misc Fines & Penalties,21054
06/30/2018,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Maintenance & Ops Bureau,8100002000,9.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Secure Residential Facility,3150070800,135.50,Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Dam Safety Program,6140040110,96.39,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"HALLIDAY,GORDON,F",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,127.40,Photocopying,517020,PSD - Billback & EEU pass thru,21699
06/30/2018,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,166.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,J Ina Hladky Structural Engineering Inc,0000313051,Essex Jct,VT,BGS-Pitts-Main Building,1160550274,590.27,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"PALMER,LINDA,H",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DODGE,MATTHEW,L",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-Barre,3440040110,163.21,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,910.20,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,"WACKER,JUSTIN,M",SINGLE,OMAHA,NE,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Parks,6130030000,41.08,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Maintenance & Ops Bureau,8100002000,"1,405.40",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,"1,244.57",Tableware,521854,Vt Veterans' Home - Special,91010
06/30/2018,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,29.24,Subscriptions,521510,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Rutland Family Division,2120271100,218.75,Interpreters,507615,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Allen,Robert C",0000008440,W Rutland,VT,Parks,6130030000,"1,295.00",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"RUTT,AARON",SINGLE,IDAHO FALLS,ID,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,State Armories - Maint&Renov,2150991701,"11,772.50",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,"16,597.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Special Education Finance,5100018000,"419,435.97",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Springfield Regional Office,3460015500,108.71,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,"12,975.00",Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,679.00,"Hardware-Printers,Copiers,Scan",522217,HE-Food & Lodging Fees,21731
06/30/2018,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Aviation,8100000200,"18,518.97",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Thompson,Christine",0000322786,Jackson,NH,Flexible Pathways & Personaliz,5100075000,277.74,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Maintenance & Ops Bureau,8100002000,"1,695.54",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Chemistry,3420021210,25.55,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"6,797.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,109.00,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Transformation & Innovation,5100071000,"49,479.93",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,Rutland Regional Office,3460015400,"8,593.38",Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,"Garmon,Sally R",0000353204,Woodstock,VT,MH - Mental Health Audit,3150070500,67.58,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,McClallen & Associates PC,0000130199,Rutland,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Div Blind & Visually Impaired,3460013000,247.87,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Addison Northeast Supervisory Union,0000040788,Bristol,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MACK,HEATHER,S",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,108.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,R J Thomas Manufacturing Company Inc,0000014520,Cherokee,IA,Parks,6130030000,"1,933.32",Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"LABOUNTY,MERIL,M JR&STONE,THERESA,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Policy and Planning,8100002200,"52,324.70",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-PM-Leases-Demand,1160309100,"6,665.81",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,273.37,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Montgomery Town School District,0000041011,Richford,VT,Education Grant,5100090000,"157,735.46",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Family Division,2120270400,127.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Maintenance & Ops Bureau,8100002000,"1,937.04",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"NEW,BERN,TRNSPT CORP",SINGLE,INDIANAPOLIS,IN,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Cura Property Management,0000302327,White River Jct,VT,Rail,8100002300,"4,950.95",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,New England Municipal Resource Ctr Ltd,0000007712,Georgia,VT,Program Development,8100001100,"8,022.60",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Veterans' Home,03300,Bennington Cooling & Heating,0000005729,Bennington,VT,MAINTENANCE,3300010300,"1,124.00",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,"York,Terry",0000265671,E Montpelier,VT,Professional Regulation (OPR),2230015000,2.73,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,2.51,Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Alburg,1150400300,160.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,Corrections,03480,USA Today,0000009170,Silver Spring,MD,Rec - Northeast Regional,3480005250,48.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,58.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration - General,6120010000,634.65,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,"23,991.76",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"PJs Childcare Center, LLC",0000368722,St Albans,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Barrie,Matthew",0000369169,St. Albans,VT,PD Franklin,2110003000,1.09,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,3.99,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Bennington,3440020120,71.59,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,CAO Alternativ Dispute Resolut,2120030313,122.63,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,"4,899.02",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,"2,035.28",Office Supplies,520000,General Fund,10000
06/30/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,160.90,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,Medical Practice Board,3420021601,140.00,Rent Land&Bldgs-Non-Office,514010,Medical Practice,21470
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Engineering,1150300000,"1,000.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,52.20,Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"12,631.84",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PHILBROOK,SAMANTHA,L",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BURRITT,STANLEY,C&BURRITT,STAN,P H",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"14,984.34",Other Grants,550500,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Public Protection Division,2100001050,18.00,IT Contracts - Storage,507544,General Fund,10000
06/30/2018,Transportation Agency,08100,"AURIEMMA,DAVID,LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,210.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,100.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ALDRICH,ALEXANDER,L",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Information Technology,5100016000,"17,479.54",ADS Enterp App Supp SOVEmp Exp,516660,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Robinson Fuel Inc,0000334282,Essex Jct,VT,Essex Regional Office,6100010502,230.50,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Attorney General's Office,02100,Office Systems of Vermont,0000304126,Barre,VT,Criminal Justice Division,2100001040,118.39,Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,297.50,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,872.88,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Public Safety,02140,"Benoit,John",0000366096,Montpelier,VT,DPS-FS-Administration,2140041000,1.09,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Special Education Finance,5100018000,"151,441.00",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,"MARSAN,SON,ENTERPRISE LLC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Gruteke,Michael",0000360797,Derby Line,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Orange Family Division,2120270900,194.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,494.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,49.94,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Transportation Agency,08100,"SALMON,NOSTRAND",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Eagle Printing & Publishing LLC,0000290946,Claremont,NH,LH Springfield DO,3420021512,5.89,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Combat Drug ADAP,2120030314,"1,705.86",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"1,006.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Spafford & Sons,0000004379,Jericho,VT,Gen Infrastructure Proj,6120991701,41.25,Plumbing & Heating Systems,512010,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"BARKYOUMB,GARY,E",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,4.15,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Small School Grant,5100110000,"158,037.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,20.81,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-St J-Caledonia Courthse,1160550344,"1,658.88",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,AHS VDH Admin Fund,3400020004,"37,800.00",Single Audit Allocation,523620,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,96.77,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,Orange Town Treasurer,0000040344,E Barre,VT,Town Highway Aid Program,8100003000,"18,153.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"10,628.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Vital Communities,0000084657,White River Jct,VT,Watershed Improvement,6120100300,"1,000.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Buildings & Gen Serv-Prop,01160,Townline Equipment Sales Inc,0000012142,Plainfield,NH,BGS-Pittsford Common Ground,1160550279,"5,558.68",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Washington - State's Attorneys,2130100055,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,PD Essex,2110002500,50.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Reach Up,3440080000,"99,199.00",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"25,956.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Greyhound Lines Inc,0000017208,Chicago,IL,Chittenden Regional,3480004220,150.00,Supp of Pers in State Custody,523300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,54.75,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,"37,296.26",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Maxham Warehousing Co Inc,0000002577,Worcester,VT,BGS-Tours and Detours,1150400200,"49,956.42",Advertising - Print,516813,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Family Services Central Office,3440020100,108.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Words,0000019257,Manchester,NH,Washington Criminal Division,2120251200,143.88,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"11,197.04",Vegetables,520703,General Fund,10000
06/30/2018,Fish & Wildlife,06120,LaValley Building Supply Inc,0000010795,Newport,NH,Hunter Education,6120070000,102.30,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Robinson,Susan",0000269783,Shelburne,VT,Rutland,3440020190,849.92,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Liddle,Larissa",0000349913,Milton,VT,Educator Quality,5100072000,126.37,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Commerce & Communty Dev Agency,07100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Administrative Division,7100000005,"2,064.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,6.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,35.94,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,123.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440020210,"7,974.44",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,491.90,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Transportation Central Garage,0000266981,Montpelier,VT,BGS-Rut-MVCF,1160550304,"1,050.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Health,03420,Image Trend Inc,0000287983,Lakeville,MN,EP Office Administration,3420021101,575.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Libraries,01130,Richmond Town Treasurer,0000040142,Richmond,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,"2,563.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Maxx T J,0000015361,West Lebanon,NH,WIA Disbursements,4100510160,75.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Natural Resources Board,06215,"Riehle,Parker",0000289593,S Burlington,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
06/30/2018,Public Safety,02140,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,DPS-FS-FST-Administration,2140043100,"1,043.73",Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
06/30/2018,Transportation Agency,08100,"EYE,HANNAH,B",SINGLE,WOODBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Maintenance & Ops Bureau,8100002000,74.88,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Royalton Town Treasurer,0000040737,S Royalton,VT,Judicial Bureau - Civil,2120070200,"2,930.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Labor Relations Board,01270,"Willard,Alan",0000056652,Woodstock,VT,State Labor Relations Board,1270000000,750.00,Per Diem,506000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Koch,William",0000361401,Barre,VT,Professional Regulation (OPR),2230015000,10.90,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Defender General's Office,02110,"Law Office of William Cristman, PLLC",0000289553,St Albans,VT,PD Prisoners' Rights,2110008500,950.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Brattleboro,3440010130,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,"1,070.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH St Johnsbury DO,3420021511,5.14,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,822.52,Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Food Systems,2200030300,14.30,Office Supplies,520000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,372.00,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Tax,01140,Concord Town Treasurer,0000040190,Concord,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,101.34,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Central Auto Supply,0000000179,Bennington,VT,Central Garage,8110000200,"3,900.45",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,151.40",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington - State's Attorneys,2130100005,687.00,Office Equipment,522410,General Fund,10000
06/30/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,323.50,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,"1,110.16",Travel-Outst-Incidentals-Emp,518540,Insurance Regulatory & Suprv,21075
06/30/2018,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"50,132.25",Other Grants,550500,Education Fund,20205
06/30/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"EUBANK,WANDA,LSE",SINGLE,ANDOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Breunig,Fred",0000320784,Brattleboro,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Beacon Graphics,0000311531,Branchburg,NJ,Central Garage,8110000200,532.86,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Aviation,8100000200,363.78,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,31.78,Printing and Binding,517000,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Waste spread charges,6140030277,"8,288.23",Telecom-Wireless Phone Service,516659,Waste Management Assistance,21285
06/30/2018,Disabilities Aging Ind. Living,03460,"Soule,Lori",0000291066,Williston,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Corrections,03480,"Bassett,Robert",0000368898,Burlington,VT,Community Justice,3480004100,650.00,Corrections Community Housing,514020,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,216.79,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"Hughes Center, LLC",0000356284,Danville,VA,State-Placed Students,5100050000,"9,680.00",Other Grants,550500,Education Fund,20205
06/30/2018,Transportation Agency,08100,Eastern Metal/USA-Sign,0000011518,Elmira,NY,Maintenance & Ops Bureau,8100002000,"2,243.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"DAVIS,JOHN,PATRICK",SINGLE,N CHELMSFORD,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rate Setting,3400008000,57.60,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Creative Lives After School Program,0000310570,Thetford,VT,Federal & Educ Support Pgms,5100073000,"3,912.64",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-144 State Street,1160550032,"1,004.41",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Crystal Rock LLC,0000315291,Waterbury,CT,Midstate Library Service Ctr,1130032200,1.55,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,Chittenden Solid Waste District,0000002299,Williston,VT,Maintenance & Ops Bureau,8100002000,126.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Roberts,Dorothy",0000364341,Bennington,VT,Bennington Family Division,2120270200,49.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,209.56,Office Supplies,520000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ST Albans-Newport,3460015800,397.85,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Weatherization,3440110000,158.00,Rent Land & Bldgs-Office Space,514000,Home Weatherization Assist,21235
06/30/2018,Education Agency,05100,Bloomfield Town School District,0000040991,Canaan,VT,Transportation,5100100000,"3,655.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WILLIS,ERIK,H",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Management Svcs. Waterbury,6100010506,29.79,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DHR - VTHR Operations,1120080000,"4,847.00",Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
06/30/2018,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,"1,039.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Proctor Town School District,0000041208,Rutland,VT,Education Grant,5100090000,"1,002,673.81",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,"3,140.00",Software-License-ApplicaSupprt,516551,Information Technology,58100
06/30/2018,Transportation Agency,08100,"TALLINI,MARCO",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WALKER,LYNDA&GOODRICH,GREGORY,S",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Waste spread charges,6140030277,74.48,Stationery & Envelopes,520015,Environmental Permit Fund,21295
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,"1,796.20",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Vermont Public Radio Inc,0000004905,Colchester,VT,Marketing,6120090000,"2,400.00",Advertising - Radio,516812,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windsor - State's Attorneys,2130100065,801.00,Office Equipment,522410,General Fund,10000
06/30/2018,Health,03420,"Hoser,William K",0000279886,Chester,VT,Medical Practice Board,3420021601,350.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Defender General's Office,02110,"Poole,Todd",0000369687,Ferrisburgh,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Administration Agency,01100,"Stris & Maher, LLP",0000346122,Los Angeles,CA,AoA-General Liability Ins.,1100119000,"3,840.00",Professional Liability,524555,State Liability Insurance Fund,56200
06/30/2018,Transportation Agency,08100,"SMITH,JAMES,P",SINGLE,NAPERVILLE,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440010210,46.26,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,Remel Inc,0000010665,Chicago,IL,HS Lab-Microbiology,3420021209,26.94,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,292.68,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"16,746.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BANYEA,JENNIFER,L",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,139.75,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,All-Star White River LLC,0000356893,Warren,VT,BGS-PM-Leases-Demand,1160309100,"15,754.28",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Judiciary,02120,Vernon Town Treasurer,0000040669,Vernon,VT,Judicial Bureau - Civil,2120070200,574.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,2.66,Postage-BGS Postal Svcs Only,517205,Misc Fines & Penalties,21054
06/30/2018,Buildings & Gen Serv-Prop,01160,Chittenden Solid Waste District,0000002299,Williston,VT,BGS-PM-Burlington-Demand,1160309400,414.29,Disposal,510200,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"GILMAN,STEVEN,LESTER",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,815.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bald Hill,6120040100,189.76,Rental - Other,515000,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Maintenance & Ops Bureau,8100002000,550.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"16,302.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DOC Admin Fund,3400020007,119.76,Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,124.20,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Corey,Julie",0000369174,Fairfax,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Yipes! Auto and Graphics,0000351371,Williston,VT,Central Garage,8110000200,152.26,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"KOSMOSKI,JON,P II",SINGLE,NEPTUNE BEACH,FL,Department of Motor Vehicles,8100002100,26.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"East River Energy, Inc.",0000354720,Guilford,CT,Marble Valley Regional,3480004240,"17,761.11",Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Information Technology,5100016000,3.20,Office Supplies,520000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Home Share Now Inc,0000301638,Barre,VT,Advocacy & Indep Living Grants,3460020000,"35,000.00",Project Home,608240,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"HARDY,BENJAMIN,E",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,Front Porch Forum,0000325379,Burlington,VT,Unclaimed Property,1260160000,"3,600.00",Advertising - Web,516814,Unclaimed Property Fund,62100
06/30/2018,Treasurer's Office,01260,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Office of the Treasurer,1260010000,"11,061.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Forestry,6130020000,7.99,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Transportation Agency,08100,"CERRETA,JOHN,J",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,392.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Hayden Plumbing & Heating Inc,0000314408,Bennington,VT,MAINTENANCE,3300010300,"10,137.00",Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
06/30/2018,Labor,04100,Accura Printing,0000004244,Barre,VT,SESA Disbursements,4100510000,"1,516.59",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,521.02,Furniture & Fixtures,522700,Registration Fees Fund,21970
06/30/2018,Defender General's Office,02110,"Martin,Maureen A",0000035228,Hartland,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Small Engine,3675001060,8.25,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Veterans' Home,03300,CVC Paging,0000002068,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,775.50,Communications,516600,Vt Veterans' Home - Special,91010
06/30/2018,Labor,04100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,SESA Disbursements,4100510000,"1,231.99",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,1.21,Postage,517200,General Fund,10000
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"2,561,128.61",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Postal Services,1160050000,62.21,Books&Periodicals-Library/Educ,521500,Postage Fund,58400
06/30/2018,Transportation Agency,08100,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"7,713.28",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Prop,01125,Medical Care Management Company LLC,0000181637,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,700.00,Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Marble Valley Regional,3480003150,194.24,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,50.44,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Economic Development,07120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Business Support & Recruitment,7120010420,28.84,Telecom-Toll Free Phone Serv,516657,General Fund,10000
06/30/2018,Education Agency,05100,Dresden School District,0000042922,Hanover,NH,Education-Technical Education,5100200000,"7,637.76",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Labor,04100,Occupational Safety & Health State Plan,0000342440,Henderson,NV,SESA Disbursements,4100510000,400.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HALL,DAREN,D&HALL,LISA,K",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,102.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BRODIE,SHERYL,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Board,06215,"Gilbert,Monique",0000309955,Jericho,VT,Natural Resources Board,6215000000,173.16,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Chemical  Management,2200046000,"3,228.77",Gasoline,520110,General Fund,10000
06/30/2018,Education Agency,05100,Chester-Andover Elem U S D #29,0000041394,Chester,VT,Transportation,5100100000,"19,493.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,McKesson Technologies Inc.,0000333017,Alpharetta,GA,DVHA,3410010000,533.32,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Lamoille Valley Veterinary Services,0000351781,Hyde Park,VT,ESD-Deputy,3440010500,"8,743.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,297.80,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,DeFreest Farm Partnership,0000358713,Warren,VT,Best Mngt Prac& Cons Reserve,2200991702,"40,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,"2,687.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL BLDG Maint&Armory Caretkr,2150040000,666.92,Communications,516600,General Fund,10000
06/30/2018,Transportation Agency,08100,"BROOKFIELD,TOWN,OF",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Environmental Cleaning Services, LLC",0000350376,Williamstown,VT,SESA Disbursements,4100510000,"2,562.47",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Jamele,James",0000029140,Plainfield,VT,AC Washington,2110016000,975.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Integrated Support forLearning,5100076000,"95,637.20",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,358.40,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HARTFORD,TOWN",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Marble Valley Regional,3480004240,300.16,Recycling,510220,General Fund,10000
06/30/2018,Transportation Agency,08100,Brown & Roberts,0000000115,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,27.99,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Waltham Town Treasurer,0000039980,Vergennes,VT,Town Highway Aid Program,8100003000,"8,343.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Conference Nation,0000364297,Cabin John,MD,GENERAL & ADMINISTRATIVE,3300010200,225.56,Communications,516600,Vt Veterans' Home - Special,91010
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,DS - Guardianship,3460016200,149.80,Food,520700,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2170011000,14.72,Educational Supplies,520540,General Fund,10000
06/30/2018,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Morrisville,3440010170,71.58,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Auditor of Accounts,1250010000,"1,148.90",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,5.72,Propane Gas,521320,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,790.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,346.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,"3,464.15","Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,363.27,Custodial,507670,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Burlington-Demand,1160309400,"1,687.66",Composting,510230,Property Management Fund,58700
06/30/2018,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,432.73,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Office Systems of Vermont,0000304126,Barre,VT,Hartford,3440010150,221.40,Photocopying,517020,General Fund,10000
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-AD-Administration,2140061000,"1,491.07",Water,520712,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,"Hooper,Robert",0000111359,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,100.00,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,PD Chittenden,2110002000,"4,800.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Burlington P&P,3480004640,127.41,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,131.64,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Carpenter,Marc D MA",0000037911,W Rutland,VT,MCH CSHN,3420021303,"11,346.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,7.33,Hardwre-Rep&Main-PrintCopyScan,513038,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,169.05,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,American Institutes for Research,0000328728,Washington,DC,Quality Assurance,5100077000,"636,438.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Le Petit Gourmet,0000004503,Waterbury,VT,Adminstration Management,2210081000,284.17,Food,520700,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"Greeno,Charles E",0000371017,Pittsford,VT,Program Development,8100001100,"4,100.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"KELLEY,KEVIN",SINGLE,LAFAYETTE,IN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Comm Planning & Revitalization,7110010150,"2,665.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
06/30/2018,Human Resources-Gov'tal,01120,"United Way of Northwest Vermont, Inc",0000043392,S Burlington,VT,DHR - VTHR Operations,1120080000,"60,190.47",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,388.10,Travel-Outst-Other Trans-Emp,518510,Enhanced 9-1-1 Board,21711
06/30/2018,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Small School Grant,5100110000,"35,335.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Economic Development,07120,Awesome Graphics Inc,0000005170,Rutland,VT,Business Support & Recruitment,7120010420,"7,020.00",Other Grants,550500,General Fund,10000
06/30/2018,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,222.61,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,BGS-Newport Condo Back Charges,1160553000,365.28,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Orange,2110014500,"7,668.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"8,539.00",Other Grants,550500,General Fund,10000
06/30/2018,Corrections,03480,Clark Communication Electronics,0000003536,Milton,VT,Marble Valley Regional,3480004240,"2,312.16","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,6130010000,231.96,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,7100000005,322.98,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Orleans County Fair Assoc,0000041579,Barton,VT,Ag Fairs Cap Proj Grant,2200991701,"17,767.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Teachers' Retirement,1265010000,"12,718.61",Postage-BGS Postal Svcs Only,517205,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Newport Condo Back Charges,1160553000,"13,541.22",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,DVHA,3410010000,283.71,Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Green Mountain Care Board,03330,Montpelier City Treasurer,0000040571,Montpelier,VT,Green Mountain Care Board,3330010000,5.14,Fee For Space Charge,515010,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Wesco Realty LLC,0000349011,Williston,VT,Program Development,8100001100,400.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Corrections,03480,Moore's Dry Cleaners,0000002609,Newport,VT,Northern State,3480004260,"2,022.00",Dry Cleaning,519020,General Fund,10000
06/30/2018,Defender General's Office,02110,"Pham,Kevin",0000370650,Winooski,VT,PD Chittenden,2110002000,3.05,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans P&P,3480004470,7.31,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Offender Work Program,03675,"Consolidated Communications, Inc",0000368808,White River Jct,VT,VOWP-Resale-Print,3675091030,19.52,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,Support Services,2140011290,"1,070.64",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,269.99,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,49.99,Tableware,521854,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,79.99,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Lamoille County Court,0000049258,Hyde Park,VT,BGSFFS Lam Cnty Court Addition,1160550632,"19,359.17",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,19.92,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Vermont Health Access,03410,"Torres,Ryan",0000367407,East Middlebury,VT,DVHA,3410010000,"9,595.65",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,DeWolfe Engineering Associates,0000006654,Montpelier,VT,Forestry,6130020000,395.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-District Court,1160550302,220.46,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,"55,219.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Building 1705,1160550200,460.18,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"COOPER,JESSICA,E",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,236.00,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Civil Division,2120211200,"10,940.31",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre Regional Office,6100010501,987.43,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Children and Families,03440,"Stickle,Timothy R.",0000363530,Burlington,VT,Family Services Central Office,3440020100,"3,000.00",Juvenile Justice Delinquency,603141,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-EM-Other,2140031000,"2,086.08",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Turtle Island Children's Center,0000008327,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,010.16",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,34.30,Custodial,507670,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,ST Albans DPS Troop Headqtrs,1160550337,972.87,Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,31.30,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Mary Elizabeth Center & Preschool,0000301892,Jeffersonville,VT,DCFS - Child Development,3440030000,965.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Karpoff,Bonnie",0000331333,North Troy,VT,DCFS - Child Development,3440030000,541.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Magnuson,Laura",0000369703,Bellows Falls,VT,DCFS - Child Development,3440030000,771.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"5,467.67",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,97.66,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,81.72,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,"7,933.65",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,76.80,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Labor,04100,Da Capo Publishing,0000007580,Burlington,VT,SESA Disbursements,4100510000,"2,563.50",Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Metalcraft INC,0000371153,Mason City,IA,CAO Research & Info Services,2120030700,638.33,Other General Supplies,520500,General Fund,10000
06/30/2018,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"1,811.16",Other Grants,550500,General Fund,10000
06/30/2018,Financial Regulation,02210,"Kriplean,Robbie",0000038910,Knoxville,TN,Ins. Market Conduct/Enforc.,2210016000,"14,952.10",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"SCHLIEBUS,LINDA,J",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,6.47,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Vermont Family Network,0000281367,Williston,VT,DCFS - Child Development,3440030000,"32,900.00",Evaluations,519090,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Friedrich,Chelsea",0000346189,Hyde Park,VT,DCFS - Child Development,3440030000,53.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Animal Health Section,2200021000,174.57,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"SALAS-CARRILLO,RICARDO",SINGLE,LAS VEGAS,NV,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SOUTHWORTH,MILTON,INC",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"60,206.30",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Burlington City Treasurer,0000040096,Burlington,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Transportation,5100100000,"12,429.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Lister Training,1140060300,135.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northeast Regional,3480004250,"1,617.00","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Human Rights Commission,02280,"Christie,Kevin B",0000369224,White River Jct,VT,Human Rights Commission,2280001000,115.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,"Machia,Jessica",0000328101,Franklin,VT,St Albans,3440020210,49.35,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,ERP Program,6140040245,"1,000.00",Grants,550220,General Fund,10000
06/30/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,HOUSEKEEPING,3300010500,312.00,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Property,0000043665,Montpelier,VT,Professional Regulation (OPR),2230015000,"69,040.29",Rent Land & Bldgs-Office Space,514000,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northern State,3480005260,"6,130.46",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Caseload Relief,2110009600,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,9.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"109,236.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Labor,04100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,SESA Disbursements,4100510000,658.65,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"1,893.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Cumberland Consulting Group, LLC",0000352946,Franklin,TN,HS Immunization,3420021202,"1,956.39",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"12,483.47",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Upper Valley Landscaping Inc,0000274590,Newbury,VT,BGS-Info Center-Bradford,1150400700,354.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,Environmental Conservation,06140,Capital City Grange #469,0000363399,Northfield Falls,VT,AID-ECO-Americorps,6140020125,100.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Rutland Family Division,2120271100,53.41,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northern State,3480004260,"4,946.67",Recycling,510220,General Fund,10000
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"3,100.13",Paper Products,521820,General Fund,10000
06/30/2018,Children and Families,03440,Maple Leaf Daycare Center,0000032948,Thetford,VT,DCFS - Child Development,3440030000,"2,047.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Reappraisal & Listing Payments,1140060000,"6,188.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,"4,764.21",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Barre P&P,3480004610,833.33,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Mental Health,03150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Secure Residential Facility,3150070800,739.80,Disposal,510200,Global Commitment Fund,20405
06/30/2018,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,363.88,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Corrections,03480,AmChar Wholesale Inc,0000336009,Rochester,NY,Marble Valley Regional,3480004240,830.95,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Financial Regulation,02210,Oliver Wyman Actuarial Consulting Inc,0000019587,New York,NY,Ins. Rate/Form Filings,2210014000,"38,120.02",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"ROSNEY,DAVID",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Schoolhouse Learning Center Inc,0000032935,S Burlington,VT,DCFS - Child Development,3440030000,812.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Special Education Finance,5100018000,132.00,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Transportation Agency,08100,"FIRST,STUDENT,INC",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BRITT,JACLA",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,249.24,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,7.96,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Corrections-Admin Services,3480001010,"1,833.96",Rental - Auto,514550,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Hershey Creamery Company,0000125517,Augusta,ME,Parks,6130030000,140.46,Food,520700,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Orange - State's Attorneys,2130100040,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northern State,3480004260,167.25,Rental - Other,515000,General Fund,10000
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Windham,2110006500,"1,107.88",Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,557.07,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,527.00,Hardware-Servers,522275,General Fund,10000
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Morrisville,3440010170,21.07,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"LEMING,KEVIN,E JR",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,367.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PROVOST,JOSEPH,BARRY JR",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Tiger Supplies Inc,0000370075,Hillside,NJ,VOWP - Furniture,3675001050,"2,433.60",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Criminal Justice Division,2100001040,226.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Historic Sites Admin - North,7110010200,447.44,Electricity,521100,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Turco,Sandra",0000237209,Ludlow,VT,DCFS - Child Development,3440030000,"1,071.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SNYDER,MARK,ALAN",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ROBINSON,RYAN",SINGLE,ZANESVILLE,OH,Department of Motor Vehicles,8100002100,41.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Joe's Discount Beverage,0000326106,Springfield,VT,DLC - Liquor Control Fund,2300001000,32.44,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Environmental Conservation,06140,Repro,0000000306,Winooski,VT,WSM spread charges,6140040277,508.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,United Parcel Service,0000010331,Philadelphia,PA,CCVS-Administration,2160010100,58.23,Freight & Express Mail,517300,Victims Compensation Fund,21145
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Family Network,0000281367,Williston,VT,Central Office,3460015100,"1,278.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Transportation Agency,08100,Modern Cleaners & Tailors,0000006655,Rutland,VT,Department of Motor Vehicles,8100002100,570.72,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Bettinger,Patricia",0000368350,St Albans,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,86.32,Paper Products,521820,General Fund,10000
06/30/2018,Children and Families,03440,"Hunt,Melissa",0000030682,White River Jct,VT,DCFS - Child Development,3440030000,76.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Vermont Trade Winds LLC,0000354025,Shoreham,VT,Historic Sites - Eastern,7110010340,78.81,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Environmental Conservation,06140,Lewis Creek Association,0000003681,Charlotte,VT,"Mon, Assess & Plan (MAPP)",6140040225,"14,609.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Children and Families,03440,Wildflowers Playschool,0000337977,Brattleboro,VT,DCFS - Child Development,3440030000,"2,225.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Fireprotec,0000000967,Colchester,VT,Essex Regional Office,6100010502,215.80,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Mental Health,03150,Devereux Foundation,0000013802,Philadelphia,PA,MH - Mental Health Children,3150070600,"29,402.88",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Waters,Jami",0000297682,South Reading,VT,DCFS - Child Development,3440030000,"1,852.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"CAMMACK,MARGARET,B",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,24.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Firetech Sprinkler Co,0000000968,Colchester,VT,Hatcheries - Ed Weed,6120040300,375.00,Sprinkler Services & Insp,512015,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,WTBY Central Plant,1160550814,"3,620.26",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BROWN,LARRY,M",SINGLE,GRANBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,"Blair,Brendon",0000369423,Jeffersonville,VT,Enhanced 911 Board,2260001000,81.40,Travel-Inst-Meals-Nonemp,518320,Enhanced 9-1-1 Board,21711
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,WRJ-ST J,3460015900,80.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,575.20,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Roberts Electric PC,0000356628,Barre,VT,Program Development,8100001100,504.40,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LEA,SYDNEY,LIVING TRUST",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,"DEW Barre City Place, LLC",0000331367,Williston,VT,BGS - Major Maintenance 16,1602600023,"12,690.94",Security Systems,522445,General Gov Projects Fund,31100
06/30/2018,"Forests, Parks & Recreation",06130,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Infrastructure Rehab,6130991701,"75,041.93",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"3,136.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington P&P,3480004640,146.87,Office Supplies,520000,General Fund,10000
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Civil Law Division,2100001030,42.88,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Corrections,03480,"Henne,Louis",0000369464,Springfield,VT,Springfield Correctional,3480004300,50.00,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Military,02150,Richmond Home Supply Inc,0000006556,Richmond,VT,Army - 100%,2150030000,517.87,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,607.44,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,186.55,Other General Supplies,520500,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,75.30,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Air Services Contracts,2150020000,393.67,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Children and Families,03440,Chittenden County Court Diversion,0000043420,Burlington,VT,Burlington,3440020140,"30,669.76",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,"2,612.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,"8,403.14",Grants,550220,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,40.00,Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,42.96,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Kingdom Market Inc,0000280573,Island Pond,VT,DLC - Liquor Control Fund,2300001000,"3,655.68",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,275.25,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Burlington DO,3420021505,49.51,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Archives & Records Admin,2230012000,98.80,Rental - Auto,514550,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440020150,"3,547.50",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Education Grant,5100090000,"1,988,105.75",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Finance & Management,01110,Federal Funds Information for States,0000012854,Washington,DC,Budget & Management,1110003000,"13,875.00",Dues,516500,General Fund,10000
06/30/2018,Health,03420,Direct Travel,0000006558,Colchester,VT,LH Rutland DO,3420021509,801.15,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,"2,477.10",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,Medical Practice Board,3420021601,42.08,Office Supplies,520000,Medical Practice,21470
06/30/2018,Children and Families,03440,"Benjamin,Melissa R",0000174149,Swanton,VT,DCFS - Child Development,3440030000,"1,742.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOUTIN,DOMINIQUE,B",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CORDS,ALLEGRA,E",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,MT Tabor Town School District,0000041182,Sunderland,VT,Education Grant,5100090000,"6,169.12",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Natural Resources Board,06215,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Natural Resources Board,6215000000,"1,159.00",Single Audit Allocation,523620,Act 250 Permit Fund,21260
06/30/2018,Libraries,01130,"Worth,Karen Louise",0000354222,Newton,MA,Youth Services (CBEC/SLD),1130032100,"8,250.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Civil Division,2120210700,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Windham Civil Division,2120211300,164.37,Food,520700,General Fund,10000
06/30/2018,Judiciary,02120,Richford Town Treasurer,0000040241,Richford,VT,Judicial Bureau - Civil,2120070200,40.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Public Utilities Commission,02250,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Public Utilities Commission,2250000000,"2,200.00",Advertising - Print,516813,PUC-Special Fds,21709
06/30/2018,Defender General's Office,02110,LexisNexis Matthew Bender,0000012060,New York,NY,PD Admin,2110007500,"2,527.79",Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Education Agency,05100,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Federal & Educ Support Pgms,5100073000,372.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BERLIN,CITY,KIA",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"1,493.54",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,"Mounts,Amy",0000365630,Bennington,VT,DCFS - Child Development,3440030000,856.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,97.40,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Jacob,Kathleen",0000363921,Rutland,VT,Historic Sites - Eastern,7110010340,319.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,418.31,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Property Protection Monitoring Inc,0000177292,Lowell,MA,BGS-Benn-Dist Court & SOB,1160550080,360.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,44.40,Advertising - Web,516814,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COMCAST,CBL,COM MANGT LLC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,111.50,Telecom-Conf Calling Services,516658,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Aviation,8100000200,856.71,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,"Flood,Danny A",0000349275,Hardwick,VT,SESA Disbursements,4100510000,"6,375.00",Software-Rep&Maint-Mainframe,513055,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Murray,Dolores T",0000036979,Bennington,VT,DCFS - Child Development,3440030000,714.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,2.34,Security Services,519025,Inter-Unit Transfers Fund,21500
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,CDBG 100k,7110010500,2.72,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Windham Family Division,2120271300,201.60,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-So Burl-CRCF,1160550172,360.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"HOFFMANN,STEPHEN,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,"Metayer,Andrew",0000053081,Warren,VT,BGS - Major Maintenance 16,1602600023,"3,276.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,330.00,Software - Application Develop,522283,Federal Revenue Fund,22005
06/30/2018,Health,03420,Gilman Senior Center,0000003620,Gilman,VT,LH St Johnsbury DO,3420021511,25.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KEMP,SAMANTHA,I",SINGLE,N MIDDLESEX,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,"7,206.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - OEO Weatherization,3440110000,406.37,Office Supplies,520000,Home Weatherization Assist,21235
06/30/2018,Public Utilities Commission,02250,"American Airlines, Inc.",0000353679,Chicago,IL,Public Utilities Commission,2250000000,"2,868.11",Travel-Outst-Other Trans-Emp,518510,PUC-Special Fds,21709
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Bradford-Troop Headqtrs,1160550110,40.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Office,3440010101,52.66,Advertising - Print,516813,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"2,579.86",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
06/30/2018,Transportation Agency,08100,"TROMBLEY,LANDSCAPING,LLC",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Reappraisal & Listing Payments,1140060000,"6,434.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Saxtons River Montessori School Inc,0000168701,Saxtons River,VT,DCFS - Child Development,3440030000,"1,932.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,"Sinclair,Kevin",0000369462,St. Johnsbury,VT,Northeast Regional,3480004250,30.00,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Military,02150,Zaun Enterprises,0000350383,East Burke,VT,MIL BLDG Maint&Armory Caretkr,2150040000,485.00,Snow Removal,510300,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,120.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Judiciary,02120,Rupert Town Treasurer,0000040020,West Rupert,VT,Judicial Bureau - Civil,2120070200,8.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Environmental Conservation,06140,Lewis Creek Association,0000003681,Charlotte,VT,EcoSystem Restore,6140991605,"4,474.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Tax,01140,ST George Town Treasurer,0000040149,St George,VT,Reappraisal & Listing Payments,1140060000,"2,949.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Judiciary,02120,"ST Arnault,Mary E",0000023372,ST Albans,VT,Franklin Family Division,2120270600,467.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"Hoser,William K",0000279886,Chester,VT,Medical Practice Board,3420021601,354.25,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,252.40,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VCPTSA,3480004030,176.41,Office Supplies,520000,General Fund,10000
06/30/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,PILOT - Corrections,1140030000,"2,773.00",Grants to Municipalities,550000,PILOT,21485
06/30/2018,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,50.15,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Town Highway Aid Program,8100003000,"3,497.25",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,SESA Disbursements,4100510000,60.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,Legislature,1210002000,"8,041.31",Photocopying,517020,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Southern Glazer's Wine and Spirits of,0000368308,Miami,FL,DLC - Administrative,2300003010,526.05,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,729.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-CJS-Communication Program,2140022000,12.53,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,MCH Division Administration,3420021301,"8,205.00",Addison County Parent Child,602309,General Fund,10000
06/30/2018,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Information Technology,5100016000,168.75,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHEVRIER,ARMAND,ALPHONSE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,33.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Smith,Paul W",0000368228,Norman,OK,Program Development,8100001100,"5,600.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VCPTSA,3480004030,140.04,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,"Clarke,Jodie",0000044498,Huntington,VT,St Albans,3440020210,"1,378.00",Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,United Parcel Service,0000010333,Philadelphia,PA,CAO Research & Info Services,2120030700,5.72,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Labor,04100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,SESA Disbursements,4100510000,"3,571.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"23,193.11",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,"1,571.72",Postage,517200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Initial Ideas,0000006657,Rutland,VT,Enforcement - Montpelier HQ,6120050000,96.25,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"2,688.80",Grants to School Districts,550020,General Fund,10000
06/30/2018,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Services/Handicapped,1130033400,93.17,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"8,562.25",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"RUTTER,LAWRENCE,C",SINGLE,MANAHAWKIN,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Dairy Producers Allian,0000369210,Deerfield,MA,Administration Section,2200011000,40.00,Advertising - Other,516815,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,33.49,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Vershire Town Treasurer,0000040357,Vershire,VT,Judicial Bureau - Civil,2120070200,150.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,"10,211.60",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,"Milbauer,Kurt",0000369425,Grafton,VT,Enhanced 911 Board,2260001000,81.40,Travel-Inst-Meals-Emp,518020,Enhanced 9-1-1 Board,21711
06/30/2018,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,576.33,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Health,03420,Brandon Senior Citizen Center Inc,0000281458,Brandon,VT,LH Rutland DO,3420021509,100.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forest Highway,6130090000,14.30,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,620.10,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Myers and Stauffer LC,0000298554,Kansas City,MO,DVHA,3410010000,"1,361.23",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,0.10,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Judiciary,02120,"Koh,Susan",0000328158,White River Jct,VT,Windsor Family Division,2120271400,"1,253.50",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Corrections,03480,Agri-Mark Inc,0000014653,Lawrence,MA,Northeast Regional,3480004250,"2,078.75",Dairy,520705,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans P&P,3480004470,295.91,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Public Safety,02140,"Henry Radio, Inc",0000337847,Los Angeles,CA,DPS-CJS-Communication Program,2140022000,"2,900.00",Communications Equipment,522430,General Fund,10000
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ESD-Deputy,3440010500,753.55,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAJEUNESSE,LYNN,ACEBO",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,141.99,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"SAUSVILLE,JENNIFER,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,863.82,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JAM,FUEL,LLC",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,1.55,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Monitoring/Technical,6140030130,268.36,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Health,03420,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,MCH Division Administration,3420021301,"7,399.95",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Washington,2110016000,"7,539.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,15.73,Water,520712,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wetlands Program,6140040240,"1,550.22",Rental - Auto,514550,General Fund,10000
06/30/2018,Public Safety,02140,"Thomas,Brian",0000323148,Shrewsbury,VT,DPS-FS-Administration,2140041000,83.93,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,105.46,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Program Services,3480004110,"1,663.79",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,"2,701.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,"Parks,Jennifer K",0000368924,Chester,VT,Quality Assurance,5100077000,400.00,Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
06/30/2018,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Southeast State,3480004280,"18,337.87",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"22,595.61",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Eastern,7110010340,32.18,Postage,517200,Historic Sites Special Fund,21325
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Administrative Division,2100001010,4.40,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Health,03420,"Wade,Anita",0000364555,South Burlington,VT,HS Infectious Surveillance,3420021203,148.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden - State's Attorneys,2130100015,450.00,Office Equipment,522410,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,FFS Admin SW Dist Admin,1160551024,"2,067.54",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Administration Agency,01100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SOA OPS,1100010100,92.82,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Judiciary,02120,Stowe Town Treasurer,0000040312,Stowe,VT,Judicial Bureau - Civil,2120070200,"1,477.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Tourism & Marketing,07130,"Cain,Brian",0000192029,Montpelier,VT,Tourism-Mkting-Administration,7130000500,2.18,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Attorney General's Office,02100,Competitive Computing,0000008509,Colchester,VT,Criminal Justice Division,2100001040,124.62,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,Fairfax Town Treasurer,0000040220,Fairfax,VT,Program Development,8100001100,"4,354.03",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,31.20,Rental - Other,515000,Vermont Life Magazine Fund,50400
06/30/2018,Housing & Comm Development,07110,Ottauquechee Plumbing & Heating,0000001076,Woodstock,VT,Historic Sites - Eastern,7110010340,560.00,Plumbing & Heating Systems,512010,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,154.49,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,148.47,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DMH Admin Fund,3400020008,570.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Monitoring/Technical,6140030130,192.88,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,DS - Guardianship,3460016200,100.00,Disposal,510200,General Fund,10000
06/30/2018,Education Agency,05100,"Beck,Callahan",0000365960,St Johnsbury,VT,Secretary & State Board,5100011000,193.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Caledonia Probate Division,2120290300,56.12,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,33.52,Hardware - Security,522272,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,0.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,137.16,Rental - Other,515000,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Hubbard Brothers Inc,0000002268,Rutland,VT,Maintenance & Ops Bureau,8100002000,60.25,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,ESD-Deputy,3440010500,"1,217.96",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Transportation Agency,08100,"HALL,THEODORE,CALVIN",SINGLE,PLYMOUTH,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Forensic Comparative Science,0000270331,Concord,NH,DPS-CJS-Forensic Laboratory,2140024200,"25,362.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Windsor,2110017000,"12,699.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Meat Inspection Section,2200022000,3.32,Printing and Binding,517000,AF&M-Meat Handlers,21685
06/30/2018,Education Agency,05100,Compass School,0000043180,Westminster,VT,Federal & Educ Support Pgms,5100073000,194.80,Other Grants,550500,General Fund,10000
06/30/2018,Finance & Management,01110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ERP Expansion(phase 2),1110991601,"5,994.00",ADS EA SOV Emp Exp,516667,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,Czerenda Court Reporting Inc,0000297965,Binghamton,NY,DCFS - DDS,3440130000,"2,393.99",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Randolph Southbound Info Ctr,1150401310,263.27,Recycling,510220,General Fund,10000
06/30/2018,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,"2,661.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,40.00,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,"ReArch Company, LLC",0000337732,So Burlington,VT,BGS-PM-Leases-Demand,1160309100,299.60,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Fish & Wildlife,06120,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Administration - General,6120010000,"10,405.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Human Rights Commission,02280,Disability Rights Vermont Inc,0000007369,Montpelier,VT,Human Rights Commission,2280001000,495.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Killington Town Treasurer,0000040507,Killington,VT,Administration,6130010000,"13,015.50",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Oakes,Daniel E",0000277792,Ludlow,VT,NURSING,3300010100,"1,800.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Steadman Hill Consulting Inc,0000361529,Montpelier,VT,Public Transit,8100005700,"3,843.91",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Behar,Sharon",0000046534,S Burlington,VT,ADAP-Administration & Planning,3420060101,187.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"1,638.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Middlebury DO,3420021506,57.98,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Muni Poll Ctrl Feasability 15,6140991509,"5,359.99",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Vermont Health Access,03410,"Penar,Paul Dr",0000297013,Shelburne,VT,DVHA,3410010000,3.90,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Ewen,Bud",0000364989,East Hardwick,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Bennington Criminal Division,2120250200,377.50,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP-Resale-Furniture,3675091050,"1,430.19",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Grand Isle - State's Attorneys,2130100030,117.31,Paper Products,521820,General Fund,10000
06/30/2018,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Maintenance & Ops Bureau,8100002000,771.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Life,07150,"Bishop,Daria Photography",0000271013,Williston,VT,Media-Magazine DD,7150010010,"2,600.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,DLL - Div of Liquor Control,02300,Beverage Baron,0000005328,Barre,VT,DLC - Liquor Control Fund,2300001000,"62,549.32",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,"Newland,Dennis",0000370472,Sheffield,VT,PD Caledonia,2110001500,32.70,Witnesses,518355,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"1,522.67",Software - Application Support,522284,General Fund,10000
06/30/2018,Transportation Agency,08100,"HAMEL,PHILIP,A LESSEE",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Manahan,John",0000043486,ST Albans,VT,Transportation Board,8100000800,10.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Flexible Pathways & Personaliz,5100075000,52.79,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Utak Laboratories Inc,0000020059,Valencia,CA,HS Lab-Alcohol/Toxicology,3420021211,259.72,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"ATKINSON,SUMMER,S",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,South Burlington City Treasurer,0000040155,S Burlington,VT,Victims Assistance,2160010200,"22,017.44",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,221.18,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"JOHNSON,ANN,M",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ALLEGREZZA,RICHARD,R LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Stillwater Graphics,0000007626,Williamstown,VT,Tax Operation Costs,1140010000,"1,948.00",Printing and Binding,517000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Camber,Sarah",0000350251,Lyndonville,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FED spread charges,6140040177,289.88,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP-Resale-Print,3675091030,"1,228.74",Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,"Ford,C Professional Lettering",0000002556,Barre,VT,DPS-FS-FP-Barre Region,2140042100,332.00,Registration & Identification,523640,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Attorney General's Office,02100,Veritext Mid-Atlantic,0000363989,Chicago,IL,VW & Dietary Sup. Costs,2100891702,"1,459.35",Transcripts,506220,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DWGW spread charges,6140040477,"3,412.70",Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Program Development,8100001100,60.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"1,416.56",Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,233.00,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Vermont Municipal Bond Bank,0000007337,Winooski,VT,Water Poll Cntrl Proj Implem,6140040125,"13,698.00",Bank Service Charges,524000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HIER,ANNE,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,167.96,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Franklin,2110013000,"1,920.19",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Stowe Reporter LLC,0000002658,Stowe,VT,EP Office Administration,3420021101,"1,133.58",Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RYAN,MELISSA,J",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Roxbury,6120040400,559.56,Propane Gas,521320,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Admin,3420021501,170.45,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Probate Division,2120291300,"3,684.51",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Transportation Agency,08100,"HITCHCOCK,SCOTT",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,National Children's Advocacy Center,0000071666,Huntsville,AL,SIUS Parent Account,2130400000,"17,481.84",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Children and Families,03440,"Nick,Michelle",0000335106,Lowell,VT,DCFS - Child Development,3440030000,"1,656.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,58.70,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,"1,009.50",Printing-Promotional,517010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Northwestern Counseling & Support,0000041884,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"7,988.06",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Our Place Drop In Center,0000004405,Bellows Falls,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,673.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRYANT,NATHAN,P",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden - State's Attorneys,2130100015,9.09,Postage,517200,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Elections & Campaign Finance,2230014000,"6,045.90",IT Contracts - Application Dev,507565,Fed Election Reform HAVA 2002,22025
06/30/2018,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Education Grant,5100090000,985.40,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"39,190.30",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VAZQUEZ,SUSAN,M&VAZQUEZ,MAUDERITH",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Dorset Town School District,0000040860,Sunderland,VT,Special Education Formula,5100040000,"55,994.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Human Services Agency,03400,"Springer,Eleanor",0000370844,Oak Park,IL,Comm on Nat'l & Community Svcs,3400001005,20.00,Travel-Inst-Incidentals-Nonemp,518340,Misc Special Revenue,21870
06/30/2018,Transportation Agency,08100,"PERRY,WILLIAM,J",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,856.26,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Turning Point Center of Chittenden Cty,0000141788,Burlington,VT,MCH Division Administration,3420021301,"10,280.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VERSLVYS,ROBERT,T",SINGLE,FLORENCE,SC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"TEIXEIRA,JAMES,M",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,080.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Community Transportation Association,0000134254,Washington,DC,Public Transit,8100005700,400.00,Dues,516500,Transportation FTA Fund,20145
06/30/2018,Corrections,03480,ENA Services LLC,0000304396,Nashville,TN,Educ - Central Office,3480003010,"2,388.96",Internet,516620,Education Fund,20205
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Criminal Division,2120250400,127.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,DVHA,3410010000,253.40,Other Grants,550500,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Services-Property,0000043665,Montpelier,VT,Lottery Commission Regular,2310010200,"1,402.95",Custodial,510400,Vermont Lottery Commission,50200
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,500.00,Software - Desktop,522286,Vt Center for Geographic Infor,21328
06/30/2018,Disabilities Aging Ind. Living,03460,"Levingston,David",0000293901,Brattleboro,VT,Central Office,3460015100,727.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,34.75,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-AD-SS-Off of Tech Serv,2140011220,962.55,Telecom-Paging Service,516656,General Fund,10000
06/30/2018,Transportation Agency,08100,"GARRETT,CHRISTOPHER",SINGLE,BATON ROUGE,LA,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Top Hat Chimney Sweep,0000188594,W Fairlee,VT,Randolph Southbound Info Ctr,1150401310,185.00,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,160.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Human Resources-Prop,01125,"Remedy Analytics, Inc.",0000346670,Milwaukee,WI,Emp Ben/Wellness Int Svc Funds,1125070000,"150,000.00",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
06/30/2018,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Public Advocacy,2240000300,155.00,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"OBRIEN,NICHOLAS,J",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Girls Club of Greenfield,0000257698,Greenfield,MA,DCFS - Child Development,3440030000,"2,529.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Service Department,02240,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Planning,2240000400,"10,000.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Administrative Division,2100001010,27.40,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,255.70,Educational Supplies,520540,Fire Service Training Council,21120
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-Administration,2140061000,"2,731.17",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,794.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHOREHAM,TOWN",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Lanthier,Helen",0000310959,St Albans,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Public Protection Division,2100001050,387.00,IT Contracts - Storage,507544,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,370.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-Administration,2140041000,78.05,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Military,02150,"Stromme Properties, LLC",0000366290,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,175.00",Snow Removal,510300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Operations Unit,3460016400,43.39,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Field Services,3400001080,130.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHAGNON,STEVEN,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"4,625.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440010110,311.33,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Foodbank,0000002641,Barre,VT,ESD-Deputy,3440010500,"18,028.62",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Formula Ford,0000003801,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"63,000.00",Vehicles,522600,Fleet Management,58200
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Albans DO,3420021510,12.67,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,It Takes A Village Child Care,0000360277,Newport,VT,DCFS - Child Development,3440030000,"5,551.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,"1,168.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,"4,700.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Middlebury Inn & Motel,0000000896,Middlebury,VT,NCASA Awareness,2120500237,110.00,Catering/Meals Cost,517410,Misc Grants Fund,21908
06/30/2018,Public Safety,02140,Simply Fords Automotive LLC,0000365831,Northfield,VT,DPS-AD-SS-Fleet Services,2140011210,21.42,Disposal,510200,General Fund,10000
06/30/2018,Tax,01140,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Reappraisal & Listing Payments,1140060000,"10,914.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"7,786.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"3,540.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Creative Office Interiors,0000018247,Boston,MA,Administrative Division,7100000005,114.18,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Bethel Mills Inc,0000002022,Bethel,VT,Parks,6130030000,76.28,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440020140,10.73,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"GABREE,RICKY,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,7.49,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,"1,624.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,State Employees' Retirement,1265020000,34.75,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
06/30/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,442.06",Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency,08100,Eberl Iron Works Inc,0000241376,Buffalo,NY,Maintenance & Ops Bureau,8100002000,"99,488.28",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,"Paragon Properties, LLC",0000366525,Colchester,VT,Parks,6130030000,"1,304.00",Contr&3rd Pty-Snow Removal,507676,State Forest Parks Fund,21270
06/30/2018,Health,03420,United Church of South Royalton,0000071269,South Royalton,VT,LH WRJ DO,3420021513,52.50,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Lewis Creek Association,0000003681,Charlotte,VT,Watershed Improvement,6120100300,"8,000.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Vermont Health Access,03410,Buildings & General Services-State,0000043664,Montpelier,VT,DVHA,3410010000,5.00,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Newport,3440020180,"6,948.76",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hartford Southbound Info Ctr,1150401210,"3,250.83",Electricity,521100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Parks,6130030000,14.95,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Bradford-Troop Headqtrs,1160550110,460.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,255.51,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield Regional Office,3460015500,26.66,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,1.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Labor,04100,BlueTarp Financial Inc,0000294403,Atlanta,GA,SESA Disbursements,4100510000,436.45,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland City Treasurer,0000040495,Rutland,VT,Family Services Central Office,3440020100,135.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Military,02150,Rodd Roofing,0000001573,St Johnsbury,VT,Army - 100%,2150030000,"4,215.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Rutland,2110005500,"11,912.34",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS - Guardianship,3460016200,300.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Flexible Pathways & Personaliz,5100075000,"14,867.91",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Warner,Branwen",0000369609,Mendon,VT,PD Rutland,2110005500,4.36,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,"Pope,Deborah",0000085334,Colchester,VT,DCFS - Child Development,3440030000,448.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HURLBUT,TIMOTHY,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,92.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,"Core-Mark Midcontinent, Inc.",0000354099,Gardiner,ME,State Operated Psych Hospital,3150070700,"4,572.72",Food,520700,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"3,984.00",Composting,510230,General Fund,10000
06/30/2018,Public Safety,02140,"Bushey,James",0000066627,Essex Junction,VT,DPS-FS-Administration,2140041000,54.50,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
06/30/2018,Education Agency,05100,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"2,230.65",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Governor's Council on Physical Fitness,0000002716,Winooski,VT,HPDP Admin,3420021401,"1,248.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-InfoCenter-Georgia/Fairfax,1150400400,47.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"472,551.60",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Libraries,01130,Jericho Town Library,0000042702,Jericho Center,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,John Daigneault Estate,0000371208,Passumpsic,VT,DHR - VTHR Operations,1120080000,-178.06,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
06/30/2018,Human Services Agency,03400,Burlington City Treasurer,0000040096,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"3,254.03",All Inclusive Conf-Outst-Nonem,518750,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Newbury Town Treasurer,0000040341,Newbury,VT,DPS-EM-Other,2140031000,"77,545.44",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,288.17,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,"Brunner,Cory",0000159608,Middletown Springs,VT,Enhanced 911 Board,2260001000,187.50,Interpreters,507615,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,"CROTEAU,KATHLEEN,A&CROTEAU,WILLIAM,J JR",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,150.00,Hardware Lease-Print Copy Scan,514704,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Southeast State,3480004280,185.92,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"CURRIE,HOWARD,LSE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,"1,133.83",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Treasurer's Office,01260,Newspapers of New Hampshire,0000001479,White River Jct,VT,Unclaimed Property,1260160000,31.45,Advertising - Print,516813,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,Rutland County Court Diversion &,0000041570,Rutland,VT,Rutland,3440020190,"22,063.23",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"88,059.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Legislative Council,01210,The Abbey Group,0000003611,Enosburg Falls,VT,Legislature,1210002000,300.00,Food,520700,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,322.48,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Family Division,2120271400,"28,712.32",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Teachers' Retirement,1265010000,58.04,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
06/30/2018,Defender General's Office,02110,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,PD Chittenden,2110002000,685.00,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Blueprints Etc,0000000931,South Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,514.00,Printing and Binding,517000,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FST-Administration,2140043100,"2,627.77",Rental - Office Equipment,514650,Fire Service Training Council,21120
06/30/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,"1,095.00",Contr&3rd Pty-Educ & Training,507350,Medical Insurance Fund,55100
06/30/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Middlebury,3440020160,"1,089.50",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington Regional Office,3460015300,37.13,Stationery & Envelopes,520015,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,245.00,Work Boots & Shoes,520521,State Forest Parks Fund,21270
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,100.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,Reappraisal & Listing Payments,1140060000,"12,903.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,17.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Welch,John J",0000022218,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,ECD-Enforcement,6140020240,45.00,Recycling,510220,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Rees Scientific Corp,0000316218,Trenton,NJ,DPS-CJS-Forensic Laboratory,2140024200,"2,714.43",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"KONDOR,GARY",SINGLE,OAKDALE,NY,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"JONES,DANIEL,V II",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,122.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Barnard Town Treasurer,0000040690,Barnard,VT,Judicial Bureau - Civil,2120070200,"3,361.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"R,D,AUTOMOTIVE LLC",SINGLE,HYDEVILLE,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DS - Guardianship,3460016200,175.88,Telecom-Toll Free Phone Serv,516657,General Fund,10000
06/30/2018,Transportation Agency,08100,"COMEAU,EDWARD,G JR",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,009.99",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MAGNAN,TERRANCE,P",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Pitts-Futures Building,1160550273,198.37,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Bruce,Rebekah",0000270720,N Clarendon,VT,DCFS - Child Development,3440030000,727.26,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Vital Research, LLC",0000364702,Los Angeles,CA,Adult Services Division,3460017100,"98,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Rancourt,Maurice",0000368875,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,"Mercier,Diane",0000358142,Brattleboro,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-EM-Other,2140031000,226.95,Repair & Main-OfficeTechEquip,513010,Radiological Emerg Response,21025
06/30/2018,Public Safety,02140,Bio-Tek Services Inc,0000272713,Richmond,VA,DPS-CJS-Forensic Laboratory,2140024200,453.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,64.73,Office Supplies,520000,Misc Fines & Penalties,21054
06/30/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,436.91,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD SFU 3,2110009575,"9,945.00",Court System Personal Services,506100,General Fund,10000
06/30/2018,Libraries,01130,"Kummer,Josie",0000370338,South Burlington,VT,Youth Services (CBEC/SLD),1130032100,75.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"6,939.26",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Army - 100%,2150030000,"1,212.54",Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Searsburg Town School District,0000040875,Wilmington,VT,Education-Technical Education,5100200000,"7,282.52",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel,5100012000,50.27,Office Supplies,520000,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,79.47,Water,520712,General Fund,10000
06/30/2018,Offender Work Program,03675,Printers Parts Superstore,0000306769,Moorseville,NC,VOWP-Resale-Print,3675091030,495.75,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,599.90,Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Reappraisal & Listing Payments,1140060000,"13,379.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,385.00,Registration & Identification,523640,General Fund,10000
06/30/2018,Tax,01140,Victory Town Treasurer,0000040206,N Concord,VT,Reappraisal & Listing Payments,1140060000,"1,402.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"1,066.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SEELINGER,GARY,F",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,"3,143.16",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Auditor of Accounts' Office,01250,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Auditor of Accounts,1250010000,129.76,"Hardware-Printers,Copiers,Scan",522217,Single Audit Revolving Fund,59500
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,605.10,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,485.60,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Holden,Jennifer",0000370607,N. Walpole,NH,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP - Sheet Metal,3675001010,25.53,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS/Waterbury,3440040100,217.93,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,002.72",Vehicle & Equipment Supplies,520100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"LAUGHLIN,JASON",SINGLE,GOODE,VA,Department of Motor Vehicles,8100002100,7.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GRINDLE,JUSTIN,B",SINGLE,COMMERCE CITY,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,199.00",Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,4.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,23.53,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Transportation Agency,08100,A B L E Waste Management,0000006438,Plymouth,VT,Maintenance & Ops Bureau,8100002000,"13,441.80",Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-WRJ-District Court,1160550420,216.66,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,3460015200,333.12,Other General Supplies,520500,General Fund,10000
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,127.80,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Veterans' Home,03300,"Butterfield,Kent H",0000274358,Gaysville,VT,GENERAL & ADMINISTRATIVE,3300010200,150.00,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,60.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,"2,154.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Bergh,Virginia",0000321324,Morgan Ctr,VT,DCFS - Child Development,3440030000,258.69,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Ins. Financial Exams,2210021000,122.42,Photocopying,517020,Captive Insurance Reg & Suprv,21085
06/30/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Orleans Family Division,2120271000,420.00,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,DCF Middlebury Family Serv Imprest Cash,0000041531,Middlebury,VT,Middlebury,3440020160,55.39,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Burlington-Demand,1160309400,"2,173.54",Rubbish Removal,510210,Property Management Fund,58700
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,28.99,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"72,731.13",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"McDaniel,James",0000366852,St Albans,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Peck Electric Company,0000267159,S Burlington,VT,BGS-Waterbury Common Ground,1160550395,"5,073.80",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"16,885.78",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Complete Septic Services LLC,0000160538,Isle La Motte,VT,Infrastructure Rehab,6130991601,390.00,Water/Sewer,510000,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"HARRISON,JAMES,F&HARRISON,PATRICIA,H",SINGLE,N CHITTENDEN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"1,914.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Division Administration,3420021201,527.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Crystal Rock LLC,0000315291,Waterbury,CT,Department of Motor Vehicles,8100002100,328.15,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,CVC Paging,0000002068,Rutland,VT,State Employees' Retirement,1265020000,9.75,Telecom-Paging Service,516656,Vermont State Retirement Fund,60100
06/30/2018,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"3,603.06",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Central Garage,8110000200,310.00,Advertising - Job Vacancies,516820,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,WRJ-ST J,3460015900,906.06,Photocopying,517020,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Family Division,2120271200,918.00,Service of Papers,506240,General Fund,10000
06/30/2018,Military,02150,Repro,0000000306,Winooski,VT,Army - 100%,2150030000,441.76,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Central Garage,8110000200,"7,311.27",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,"Dowling,Juliet Leigh",0000354169,Burlington,VT,AC Franklin,2110013000,"17,499.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,92.64,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,73.94,Other Contr and 3rd Pty Serv,507600,Transportation-FRA Fund,20155
06/30/2018,Libraries,01130,Dailey Memorial Library,0000040384,Derby,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,"MARSH,ISAAC,O",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"24,894.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Common Cents EMS Supply LLC,0000348254,Old Saybrook,CT,Support Services,2140011290,603.90,Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,19.31,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Chittenden - State's Attorneys,2130100015,892.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"4,892.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,E-Oscar-Web,0000175567,Detroit,MI,CS/Waterbury,3440040100,30.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,"Consejo,Michel A",0000341811,Sheldon Springs,VT,Lottery Commission Regular,2310010200,248.52,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont Lottery Commission,50200
06/30/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,173.60,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,7.90,"Hardware-Printers,Copiers,Scan",522217,Unclaimed Property Fund,62100
06/30/2018,Buildings & Gen Serv-Prop,01160,Burton Car Wash + Detailing Services,0000346441,Brattleboro,VT,Fleet Mgt Div-Demand Driven,1160159200,115.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,Children and Families,03440,"Bare,Danna",0000359948,Keene,NH,Family Services Central Office,3440020100,20.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Burlington,3440020140,"-2,813.48",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Geduldig,Kenneth L",0000035288,Burlington,VT,AC Bennington,2110011000,988.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,570.88,Other Contr and 3rd Pty Serv,507600,Transportation-FRA Fund,20155
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,9.00,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,DPS-SP-AD-Administration,2140011100,"3,430.00",Recognition/Awards,520600,General Fund,10000
06/30/2018,Economic Development,07120,"Hubbardton Forge, LLC",0000364494,Castleton,VT,Business Support & Recruitment,7120010420,"3,421.68",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,"4,527.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"117,256.70",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,"2,973.24",Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,MT Anthony Union High School #14,0000040847,Bennington,VT,Ed - Flexible Pathways,5100210000,"2,000.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"Lund,James",0000039484,Barre,VT,DS Central Office,3460016100,25.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"1,208.87",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Repro,0000000306,Winooski,VT,BGS-Engineering,1150300000,660.00,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Sawmill,3675091020,41.61,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Mental Health,03150,Creative Office Interiors,0000018247,Boston,MA,State Operated Psych Hospital,3150070700,"1,145.00",Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Promotion,7130000200,93.59,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,"-1,178.53",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,10.45,Hardware-Computer Peripherals,522201,State Teachers' Retirement,60300
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,50.00,Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,United Rotary Brush,0000010999,Kansas City,MO,Maintenance & Ops Bureau,8100002000,"2,939.90",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,"Brassard,Brenda Lee",0000337481,Barre,VT,State Operated Psych Hospital,3150070700,"2,305.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,291.49,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Children and Families,03440,"Molina,Becky M",0000028474,Brattleboro,VT,DCFS - Child Development,3440030000,"1,018.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,"Lavoie,Sarah McElvain",0000338425,Burlington,VT,Media-Magazine DD,7150010010,650.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,State Employees' Retirement,1265020000,"1,625.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
06/30/2018,Labor,04100,Newspapers of New Hampshire,0000001479,White River Jct,VT,SESA Disbursements,4100510000,119.80,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Proximo Spirits Inc,0000290988,Jersey City,NJ,DLC - Liquor Control Fund,2300001000,-76.79,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,"1,381.84",Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"5,305.18",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII-Enterprise Application Sup,1105500320,462.60,Travel-Outst-Other Trans-Emp,518510,Information Technology,58100
06/30/2018,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"12,648.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,Civil Law Division,2100001030,5.72,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,"4,393.71","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ESD-Economic Benefits,3440010540,"37,800.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Print,3675091030,41.61,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Inkspot Press,0000002389,Bennington,VT,Parks,6130030000,"7,410.00",Printing and Binding,517000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"GROTHE-PENNEY,BARBARA,J&PENNEY,ROBERT,A",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,213.91,Paper Products,521820,General Fund,10000
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-EM-Other,2140031000,207.37,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,128.96,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"SMITH,JOHN,BRADWAY",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Brown,Daniel",0000020349,Burlington,VT,Central Office,3460015100,"1,750.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Libraries,01130,TVC Albany Inc,0000326785,Williston,VT,Automated Services/VALS,1130034000,297.00,Internet,516620,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Synapse Energy Economics Inc,0000015741,Cambridge,MA,Planning,2240000400,"20,152.47",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,"Forests, Parks & Recreation",06130,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Administration,6130010000,"2,393.16",Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"6,619.85",Telecom-Wireless Phone Service,516659,Transportation FHWA Fund,20135
06/30/2018,Human Services Agency,03400,"Weeks,Renee",0000364060,White River Jct,VT,Secretary's Office Admin Costs,3400001000,38.97,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Novartis FSC,0000369399,Fort Worth,TX,DVHA-Medicaid Prog/Global Comm,3410015000,"70,072.00",Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans - Sheriffs,2130200045,569.57,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAFOE,FLOYD,C",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Mountain View Auto Restoration, inc",0000361966,Lyndonville,VT,Support Services,2140011290,200.00,Rep & Maint - Motor Vehicles,512300,Equitable Sharing - US Justice,22050
06/30/2018,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,902.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Accuworx USA Inc,0000329214,Barre,VT,Environment Contingency Fund,6140030300,"7,601.00",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
06/30/2018,Transportation Agency,08100,Wright Construction Co Inc,0000007117,Mt Holly,VT,Maintenance & Ops Bureau,8100002000,500.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,716.81",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Amerigas,0000006052,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,714.73",Propane Gas,521320,General Fund,10000
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH-WIC,3420021304,"2,107.44",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Pratt,Kayla",0000366871,Jericho,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,16.13,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Hoffman,Richard",0000349001,White River Jct,VT,Educator Quality,5100072000,227.91,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Administration,2120030205,"2,035.79",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Reach Up,3440080000,"9,418.75",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Recruitment,1120010800,78.69,Office Supplies,520000,General Fund,10000
06/30/2018,Retirement,01265,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Teachers' Retirement,1265010000,441.34,Telecom-Telephone Service,516652,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Backflow Testing & Repair,0000286741,Pittsford,VT,BGS-Midd-Mahady Courthouse,1160550240,100.30,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,871.48,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,U 1st Plumbing-Heating-Cooling,0000008193,Pittsford,VT,BGS-Midd-Mahady Courthouse,1160550240,775.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Association of Boards of Certification,0000015767,Ankeny,IA,Compliance & Support,6140040425,"1,789.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Brattleboro DO,3420021504,15.33,Food,520700,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Furniture,3675001050,8.35,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Reading Town School District,0000041368,Woodstock,VT,Small School Grant,5100110000,"78,832.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Civil Division,2120210400,213.83,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Education Agency,05100,Good Shepherd's Little Lamb,0000006122,Rutland,VT,Federal & Educ Support Pgms,5100073000,"11,313.96",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Exams/Investigations,2210001200,"1,481.20",Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,"2,611.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Municipal Highway Assoc,0000194488,East Barre,VT,Town Highway VT Local Roads,8100001900,45.00,Food,520700,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,216.16,Travel-Outst-Lodging-Emp,518530,Insurance Regulatory & Suprv,21075
06/30/2018,Housing & Comm Development,07110,Penguin Random House LLC,0000344249,New York,NY,Historic Sites - Western,7110010250,532.93,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,HPDP Admin,3420021401,"166,304.59",Tobacco Countermarketing,602454,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,South Meadow Upper Tier Common,0000370078,Burlington,VT,Program Development,8100001100,360.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"14,935.00",Miscellaneous Grants,600170,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DS - Guardianship,3460016200,527.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,"1,142.85",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FARR,JESSICA,A",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Halifax Town School District,0000041333,Wilmington,VT,Education-Technical Education,5100200000,"13,759.60",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Administration,6130010000,27.99,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,Family Services Central Office,3440020100,"2,000.00",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Wright's Towing,0000138435,Barton,VT,Central Garage,8110000200,"2,900.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Corrections,03480,Wheeler Sports Inc,0000302569,Lyndonville,VT,Rec - Northeast Regional,3480005250,"1,300.00",Other Equipment,522400,Correctional Facilities Rec Fd,21190
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"3,195.30",Vegetables,520703,General Fund,10000
06/30/2018,Transportation Agency,08100,"BERARD,ALLAN,M",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Vermont Law School, Inc",0000042918,South Royalton,VT,Rules Committee,2120090300,305.72,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Defender General's Office,02110,"Nguyen,Jack",0000370651,Burlington,VT,PD Chittenden,2110002000,4.91,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,CS-Burlington,3440040140,159.71,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DCFS - Child Development,3440030000,307.96,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RAFSKY,NANCY,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Parks,6130030000,23.10,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Libraries,01130,ST Johnsbury Athenaeum,0000042678,ST Johnsbury,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Family Division,2120270600,97.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"KAPOUKRANIDIS,KOSTAS",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,44.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland,3440010190,991.99,Printing and Binding,517000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,942.12,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Parks,6130030000,"15,274.28",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Grants Management,7110010130,46.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Columbia Air Services,0000107886,Groton,CT,Aviation,8100000200,559.64,Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,ELRAC LLC,0000292929,Kansas City,MO,GENERAL & ADMINISTRATIVE,3300010200,824.24,Rental - Auto,514550,Vt Veterans' Home - Special,91010
06/30/2018,DLL - Division of Lottery,02310,Barre Postmaster,0000041731,Barre,VT,Lottery Commission Regular,2310010200,200.00,Postage,517200,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency-Prop,08110,Queen City Steel Co,0000001150,Burlington,VT,Central Garage,8110000200,39.75,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"LITTENBERG,ANNE-MARIE,W&LITTENBERG,BEN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,22.67,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,11.49,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LYONNAIS,ZACHERY,G",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Da Capo Publishing,0000007580,Burlington,VT,Administration,6130010000,561.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Transportation Agency,08100,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Maintenance & Ops Bureau,8100002000,273.90,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Criminal Justice Division,2100001040,27.50,Recycling,510220,Misc Fines & Penalties,21054
06/30/2018,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Human Resources-Prop,01125,Express Scripts Inc,0000012186,ST Louis,MO,Emp Ben/Wellness Int Svc Funds,1125070000,"6,516,743.41",Drug Claims,526010,Medical Insurance Fund,55100
06/30/2018,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"5,312.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Capitol Copy,0000007381,Montpelier,VT,BGS-Curator of Statehouse,1160552000,412.00,Printing-Promotional,517010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ROSA,DAMIAN JR",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Troy Minerals, Inc",0000125486,Colchester,VT,Maintenance & Ops Bureau,8100002000,180.95,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,"FMS Auto Parts, LLC",0000340536,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,159.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"3,530.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,27.96,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,146.94,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Milton Cat,0000005430,Boston,MA,DCFS - DDS,3440130000,765.00,Rep&Maint-Non-Info Tech Equip,513100,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP - Sign Shop,3675001011,115.70,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Caledonia,2110011500,"11,193.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Vermont Life,07150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,7150020090,371.40,Postage,517200,Vermont Life Magazine Fund,50400
06/30/2018,Defender General's Office,02110,"Bonnell,Janet M.",0000370174,Bethel,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Health,03420,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,LH Admin,3420021501,234.33,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,17.24,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440020220,31.10,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,ECD-Enforcement,6140020240,0.99,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Local Opt Tax MR - Hartford,1140560000,"52,711.55",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Board of Bar Examiners,2120090200,214.50,Printing & Binding-BGS Copy Ct,517005,"Attorney Admission,Licensing,&",21811
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Admin,3420021501,423.84,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,"5,759.69",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"LEATHE,MICHAEL,S LESSEE",SINGLE,W WINDSOR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"23,540.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"164,675.12",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Indiana University,0000342752,Detroit,MI,EP Office Administration,3420021101,100.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,8.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
06/30/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,Family Services Central Office,3440020100,"2,617.60",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,339.44,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,470.63,Travel-Outst-Lodging-Emp,518530,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Foley Services Inc,0000000444,Rutland,VT,Maintenance & Ops Bureau,8100002000,114.10,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,15.75,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"6,319.99",Rent Land & Bldgs-Office Space,514000,Agricultural Water Quality,21933
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport P&P,3480004450,223.16,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Libraries,01130,Ainsworth Public Library,0000042609,Williamstown,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Finance & Management-FMS,01115,United Parcel Service,0000010331,Philadelphia,PA,Finance & Mgmnt - FinOps,1115001000,3.55,Freight & Express Mail,517300,Financial Management Fund,59300
06/30/2018,Natural Resources Agency,06100,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Legal Services,6100010806,439.33,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,147.55,Travel-Outst-Incidentals-Emp,518540,Liquor Control Fund,50300
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,476.00,Travel-Inst-Lodging-Nonemp,518330,Enhanced 9-1-1 Board,21711
06/30/2018,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,CS/Waterbury,3440040100,"1,522.28",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Monitoring/Technical,6140030130,80.28,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"The Olson Group, LTD",0000327135,Alexandria,VA,PS-LE-Homeland Security,2140013500,"14,284.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,GHSP DUI Court Grant,2120500258,858.60,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,"1,622.75",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,785.44,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,150.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"1,089.25",Software-License-Data Network,516555,Information Technology,58100
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"20,759.30",Software - Application Support,522284,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"2,000.00",Rental - Other,515000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,St Albans,3440020210,115.00,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Bridget Mattos, C.S.R., A Professional",0000369947,San Anselmo,CA,VW & Dietary Sup. Costs,2100891702,"1,237.80",Transcripts,506220,General Fund,10000
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,73.72,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,771.32,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"EUSTIS,CABLE,ENTERPRISES",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Burlington Foreign Car Parts Inc,0000000600,Shelburne,VT,DPS-AD-SS-Fleet Services,2140011210,43.91,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Local Opt Tax MR - Colchester,1140490000,"64,521.56",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,HPDP Admin,3420021401,"14,821.00",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"5,927.39",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Reappraisal & Listing Payments,1140060000,"14,254.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"PC,CONSTRUCTION,COMPANY",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,82.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State Ethics Commission,01300,Council on Governmental Ethics Law,0000367928,Athens,GA,State Ethics Commission,1300001000,"2,400.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,BGS-New-Dist Court & SOB,1160550260,940.00,Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Court,1160550161,66.20,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,"B & V Testing, Inc.",0000317745,Waltham,MA,DPS-CJS-Forensic Laboratory,2140024200,390.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"5,929.94",Training UVM Foster Parents,603210,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,32.10,Office Equipment,522410,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,"Bobee,Anita",0000022100,W Brattleboro,VT,Professional Regulation (OPR),2230015000,128.62,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"MOYER,DAVID,A",SINGLE,PEYTON,CO,Department of Motor Vehicles,8100002100,31.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Little Acorns Enrichment Center,0000366174,Sheldon,VT,DCFS - Child Development,3440030000,"1,942.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,141.47,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,691.10,Subscriptions,521510,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,566.41,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DHR - VTHR Operations,1120080000,"11,174.00",ADS Enterp App Supp SOVEmp Exp,516660,Financial Management Fund,59300
06/30/2018,Housing & Comm Development,07110,McCain's Vermont Products Inc,0000001437,Shaftsbury,VT,Historic Sites - Western,7110010250,8.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Randolph Regional Veterinary Hospital,0000331931,Randolph,VT,ESD-Deputy,3440010500,"5,685.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Buildings & Gen Serv-Prop,01160,Uline Inc,0000011661,Chicago,IL,BGS-Copy-Print Shop,1160100200,71.82,Cost of Copy Supplies,525350,Copy Center Fund,58300
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Commissioners Office,3440010100,-328.20,Software - Server,522289,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,15.04,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"EDEN,TOWN,OF",SINGLE,EDEN MILLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,225.19,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Aviation,8100000200,303.57,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Precision Dynamics Corp,0000012180,Chicago,IL,Northwest State,3480004270,570.77,Office Supplies,520000,General Fund,10000
06/30/2018,Military,02150,SecurShred,0000102588,S Burlington,VT,MIL Vet Affairs Office,2150050000,40.00,Recycling,510220,General Fund,10000
06/30/2018,Judiciary,02120,"Ellwood,Susan M",0000030299,Montpelier,VT,TCJ - Magistrates,2120050300,56.28,Acting District Judges,506105,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Rate/Form Filings,2210014000,"1,404.60",Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
06/30/2018,Corrections,03480,Hampton Inn - Rutland,0000256310,Rutland,VT,Corrections - Parole Board,3480002000,186.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Defender General's Office,02110,"Salo,Mary",0000370448,Chester,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,73.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Trainer,Britini",0000370261,Montpelier,VT,St Albans P&P,3480004470,79.92,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Judiciary,02120,Allans Vending Service LLC,0000018623,White River Jct,VT,Windsor Criminal Division,2120251400,52.65,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Lyndonville,1150400900,46.38,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,KnowledgeWave Training,0000044216,S Burlington,VT,Finance & Administration Div,8100000100,99.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,133.57,Postage,517200,General Fund,10000
06/30/2018,State Ethics Commission,01300,"Lowensohn,Suzanne L",0000370804,S. Burlington,VT,State Ethics Commission,1300001000,279.50,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-VT Crime Info Center,2140028000,612.90,Rental - Office Equipment,514650,Registration Fees Fund,21970
06/30/2018,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"3,910.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,B & T Black Creek Farms Ltd,0000280592,Enosburg Falls,VT,Best Mngt Prac& Cons Reserve,2200991702,"8,988.51",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,151.53,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Desrochers Excavating Inc,0000003653,Newport Center,VT,Access Areas,6120060000,770.00,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
06/30/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"2,787.54",Travl-Inst-Auto Mileage-Nonemp,518300,PSD - Billback & EEU pass thru,21699
06/30/2018,Agency of Digital Services,01105,"Swish White River, Ltd.",0000333169,White River Jct,VT,DII Commissioner,1105500050,57.48,Office Supplies,520000,Information Technology,58100
06/30/2018,Children and Families,03440,Center for Behavioral Health,0000280174,Middlebury,VT,St Albans,3440020210,152.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,Administrative Division,7100000005,"1,033.92",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,HPDP Admin,3420021401,"1,000.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,VCA Windham Animal Hospital,0000332194,Brattleboro,VT,ESD-Deputy,3440010500,263.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Defender General's Office,02110,"Munger,Robyn S",0000370908,Richford,VT,PD Chittenden,2110002000,60.82,Witnesses,518355,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,355.95,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Defender General's Office,02110,Federal Express,0000011781,Pittsburgh,PA,PD Chittenden,2110002000,28.65,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Information Technology,5100016000,142.35,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,O'Reilly Auto Parts,0000361313,Springfield,MO,Essex Regional Office,6100010502,17.49,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-128 State St,1160550023,197.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"7,862.72",CSBG Discretionary,609100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Guilford,1150401500,796.97,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Springfield,3440020200,15.60,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Judiciary,02120,Innovative Costing Solutions LLC,0000371228,Tallahassee,FL,CAO Administration,2120030205,224.00,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"DeCell,Gregory",0000369877,Bridgewater,VT,Education,6120100000,25.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"2,076.39",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MACY,MIKE,LLC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,TD Bank,0000067732,Montpelier,VT,Department of Motor Vehicles,8100002100,"5,545.10",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,642.75,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Program Development,8100001100,10.38,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Judicial Bureau - Civil,2120070200,"1,219.37",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,BGS-New--State Office Building,1160550266,784.54,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,108.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,25.98,Communications,516600,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Pearl Street Beverage,0000005720,Burlington,VT,DLC - Liquor Control Fund,2300001000,"47,763.55",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Military,02150,Crystal Rock LLC,0000315291,Waterbury,CT,MIL BLDG Maint&Armory Caretkr,2150040000,95.04,Food,520700,General Fund,10000
06/30/2018,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-SP-AD-Administration,2140011100,"1,312.80",Disposal,510200,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Albans CRSU,3675092250,339.40,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,172.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Financial Regulation,02210,"Conference of State Bank Supervisors,",0000010107,Washington,DC,Banking Division,2210001000,"10,000.00",Accreditation/Certification,516575,Financial Institut Supervision,21065
06/30/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"417,518.62",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Transportation Agency,08100,"ROCKINGHAM,TOWN,OF",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,"12,257.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,29.54,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,"2,348.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ECD-Enforcement,6140020240,475.20,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Newcomb Studios,0000007066,Montpelier,VT,Ag Dev Administration,2200030100,"1,200.00",Other Contr and 3rd Pty Serv,507600,AF&M-Promotional Activities,21687
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,810.59,Propane Gas,521320,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,"Wachtel,Deborah",0000359254,Essex,VT,Green Mountain Care Board,3330010000,8.73,Travel-Inst-Auto Mileage-Emp,518000,Global Commitment Fund,20405
06/30/2018,Health,03420,Bristol Town Treasurer,0000039921,Bristol,VT,MCH Division Administration,3420021301,"5,340.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Health,03420,Dish Network LLC,0000301359,Palatine,IL,EP Office Administration,3420021101,114.04,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Albans,3440020210,934.71,Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,MCH CSHN,3420021303,609.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Dependable Service,0000343650,Middlebury,VT,PD Addison,2110000500,468.00,Custodial,510400,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,150.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,2.21,Fire Sprinklers,520215,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,495.97,Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Disabilities Aging Ind. Living,03460,MailFinance Inc,0000099464,Chicago,IL,DS - Guardianship,3460016200,468.37,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,State Street Global Advisors Trust,0000360329,Boston,MA,State Employees' Retirement,1265020000,"79,349.59",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,"DRURY,DAVID,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Policy and Planning,8100002200,"67,370.26",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,420.23,Hardware-Data Network,522273,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP -  Resale Small Engine,3675091060,121.95,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Hatcheries - Roxbury,6120040400,277.29,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Poultney Town School District,0000041219,Poultney,VT,Education Grant,5100090000,"492,256.10",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Franklin Criminal Division,2120250600,57.19,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Reappraisal & Listing Payments,1140060000,"5,380.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,500.00,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,United States Dept of Justice,0000012342,Washington,DC,Out of State,3480004040,"26,610.40",Supp of Pers in State Custody,523300,General Fund,10000
06/30/2018,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"40,130.16",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,State-Placed Students,5100050000,"211,782.38",Other Grants,550500,Education Fund,20205
06/30/2018,Judiciary,02120,"Burgess,Brian L",0000357567,Montpelier,VT,Prof Responsibility Brd,2120090100,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency,08100,Essex Junction Postmaster,0000041750,Essex Junction,VT,Maintenance & Ops Bureau,8100002000,250.00,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,17.49,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,11.77,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,580.00,Dues,516500,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Support Services,2140011290,"7,232.12",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Swartz,Deborah L",0000231578,Barre,VT,Professional Regulation (OPR),2230015000,15.26,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440020160,"1,082.37",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,American Library Association,0000009721,Chicago,IL,Reference & Services,1130033100,235.50,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Defender General's Office,02110,SecurShred,0000102588,S Burlington,VT,PD Admin,2110007500,55.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Small School Grant,5100110000,"39,715.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,405.42,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,Berlin Town Treasurer,0000040543,Berlin,VT,BGS FFS BERLIN STATE HOSP,1160550091,"7,298.47",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,St.Johnsbury Regional Office,6100010504,165.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Dwinell-Yardley,Dana",0000340100,Montpelier,VT,BGS-Curator of Statehouse,1160552000,350.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Charlotte Town Treasurer,0000040109,Charlotte,VT,Town Highway Aid Program,8100003000,"48,717.68",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,77.45,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Training,2170012000,"1,115.51",Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,Technical Education Solutions LLC,0000291894,Derby,CT,VOWP - Furniture,3675001050,"2,924.00",Subscriptions,521510,Correctional Industries Fund,59100
06/30/2018,Secretary of State's Office,02230,"Blouin,Jaime",0000333060,Barre,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"34,684.34",IT Contracts-Project Managemt,507542,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"215,980.71",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
06/30/2018,Education Agency,05100,Westmore Town School District,0000041159,Barton,VT,Transportation,5100100000,"24,835.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Hotel Coolidge,0000000640,White River Jct,VT,Lister Training,1140060300,"3,975.32",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Education Grant,5100090000,"2,900,548.35",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Vermont Publishing Corp,0000001519,St Albans,VT,Community Development,7110010110,67.25,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Mental Health Children,3150070600,406.60,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,9.66,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,59.73,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,142.32,Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Telecommunications,2240000600,31.64,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Washington Criminal Division,2120251200,"2,805.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Transportation Agency,08100,Precision Driver Training School,0000125859,Irasburg,VT,Finance & Administration Div,8100000100,"1,500.00",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Bennington Criminal Division,2120250200,"1,065.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Judiciary,02120,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Program Development,8100001100,"2,706.50",Data Circuits,516610,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Civil Division,2120210800,662.65,Postage,517200,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Div Blind & Visually Impaired,3460013000,0.27,Rental - Other,515000,General Fund,10000
06/30/2018,Education Agency,05100,Seall Inc,0000001109,Bennington,VT,State-Placed Students,5100050000,"23,329.57",Other Grants,550500,Education Fund,20205
06/30/2018,Health,03420,"Sexton,Ryan",0000358573,Montpelier,VT,Medical Practice Board,3420021601,151.51,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Family Division,2120270400,"2,771.08",Postage,517200,General Fund,10000
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,"1,327.85",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Treasurer's Office,01260,"Conduent Unclaimed Property Systems, Inc",0000134517,Dallas,TX,Unclaimed Property,1260160000,"6,750.00",Software-Rep&Maint-ApplicaSupp,513050,Unclaimed Property Fund,62100
06/30/2018,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Local Option Tax SU - Manchest,1140120000,"158,783.02",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Fish & Wildlife,06120,KSRC Enterprises LLC,0000194082,S Burlington,VT,Wildlife - Barre,6120021100,35.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Addison Civil Division,2120210100,5.97,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Kleinman,Barbara",0000178534,Burlington,VT,Central Office,3460015100,367.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,24.55,Postage,517200,Historic Sites Special Fund,21325
06/30/2018,Disabilities Aging Ind. Living,03460,"Gerson,Alexandra",0000034594,Hardwick,VT,ST Albans-Newport,3460015800,500.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Transportation,5100100000,"16,566.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"PEAKE,ALYSSA,LEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Family Services Central Office,3440020100,167.90,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FAOUR,SOHAIR,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northeast Regional,3480004250,976.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,River Street LLP,0000002320,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"10,854.46",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,DVHA,3410010000,246.72,Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"TINKER,NEIL,P JR",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"4,989.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Addison Criminal Division,2120250100,74.48,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Springfield,3440020200,"12,340.72",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,"4,662.27",Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Administration,6130010000,308.46,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WEBSTER,JAMES,B",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,28.60,Agency Fund Payments,551400,IFTA to Foreign,63300
06/30/2018,Transportation Agency,08100,"HARRIS,JOHN,D",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Hatcheries - Bennington,6120040200,"4,183.81",Unemployment Compensation,505500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"FUSCO,JASON,C",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,19.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,190.18,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"RASANEN,PETER,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Sticks & Stuff,0000000216,ST Albans,VT,Army - 100%,2150030000,29.65,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,239.92,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BARD,SYDNEY,H",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Poalino,Tia M",0000357157,Fair Haven,VT,Central Office,3460015100,700.00,Printing and Binding,517000,VR Fees,21813
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DHR - VTHR Operations,1120080000,377.53,Telecom-Telephone Service,516652,Financial Management Fund,59300
06/30/2018,Public Utilities Commission,02250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Utilities Commission,2250000000,-173.77,Food,520700,PUC-Special Fds,21709
06/30/2018,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Special Education Formula,5100040000,0.08,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,117.82,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,AC Franklin,2110013000,"17,916.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Education Agency,05100,"Fassler,Paul C",0000348595,Burlington,VT,Educator Quality,5100072000,96.30,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Windsor,2110007000,344.51,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Burlington P&P,3480004640,"1,370.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Children and Families,03440,Otterside Animal Hospital,0000007286,Brandon,VT,ESD-Deputy,3440010500,"3,528.50",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCF OCS St. Albans,3440040210,34.74,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Health,03420,United Counseling Service of Bennington,0000001467,Bennington,VT,ADAP-Administration & Planning,3420060101,"15,300.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,South Hero Town Treasurer,0000040282,S Hero,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Military,02150,Ferguson Waterworks,0000162946,Colchester,VT,Army - 100%,2150030000,220.38,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,43.30,Recycling,510220,General Fund,10000
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,777.59,Kitchenware,521855,General Fund,10000
06/30/2018,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA OPS,1100010100,24.93,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"2,304.00",Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,"1,031.00",Software-Repair&Maint-Servers,513056,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,713.42,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,"Bergeron,Jeanne M",0000153000,Forestdale,VT,DCFS - Child Development,3440030000,"1,247.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Yankee Publishing Incorporated,0000079374,Dublin,NH,Tourism-Mkting-Promotion,7130000200,980.00,Advertising - Web,516814,General Fund,10000
06/30/2018,Judiciary,02120,Troy Town Treasurer,0000040431,N Troy,VT,Judicial Bureau - Civil,2120070200,544.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,123.61,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,41.10,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
06/30/2018,Human Services Agency,03400,Gus Catering - Jockey Hollow,0000302444,South Barre,VT,Secretary's Office Admin Costs,3400001000,304.62,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,236.84,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,89.38,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Assoc of Admin of the Interstate Compact,0000019804,Washington,DC,Family Services Central Office,3440020100,"5,000.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Bennington Town Treasurer,0000039990,Bennington,VT,BGS-Benn-424 Main St,1160550082,469.32,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,445.50,Other Equipment,522400,General Fund,10000
06/30/2018,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP-Resale-Furniture,3675091050,9.81,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,Bennington,3440020120,"45,598.80",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Reappraisal & Listing Payments,1140060000,"10,387.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,289.81,Dairy,520705,General Fund,10000
06/30/2018,Public Safety,02140,Midstate Dodge,0000003009,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,231.78,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"5,255.72",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
06/30/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Transportation,5100100000,"88,215.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EP Office Administration,3420021101,251.53,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,McLeod Lowell Inc,0000000873,Barre,VT,Central Garage,8110000200,"2,800.06",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Engineering,1150300000,44.53,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,38.82,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Morristown After-School Program,0000003864,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"1,368.73",Other Grants,550500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Alburgh Beverage Mart LLC,0000292604,Alburgh,VT,DLC - Liquor Control Fund,2300001000,"5,248.82",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Harvest Equipment,0000312473,Williston,VT,Maintenance & Ops Bureau,8100002000,427.01,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Comm Outreach,7130000100,380.16,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Family Place Inc,0000000803,Norwich,VT,Victims Assistance,2160010200,"3,568.38",Grants,550220,General Fund,10000
06/30/2018,Tax,01140,Vergennes City Treasurer,0000039977,Vergennes,VT,Reappraisal & Listing Payments,1140060000,"8,415.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,214.40,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,"29,637.27",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"1,112.45","Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,168.99,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Southeast State,3480004280,107.10,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,"4,303.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Pearson & Associates, Inc",0000004202,Stowe,VT,Public Transit,8100005700,22.93,Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Business Office,3420010103,568.60,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"12,065.17",Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,772.00",Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"NUTTALL,HELGA,B LESSEE",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Integrated Support forLearning,5100076000,"64,138.96",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Pyramid Model Consortium,0000347477,Fort Collins,CO,Integrated Support forLearning,5100076000,"21,310.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"2,655.12",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH Division Administration,3420021301,45.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Intralot,0000292761,Duluth,GA,Lottery Commission-DD-CGS,2310020000,"980,038.25",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Family Services Central Office,3440020100,319.08,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Wallingford Town Treasurer,0000040518,Wallingford,VT,Town Highway Aid Program,8100003000,"20,012.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Family Services Central Office,3440020100,"9,750.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,47.50,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Print,3675001030,"3,080.90",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"Sheeran,James R",0000370642,Pittsford,VT,Program Development,8100001100,"2,000.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Town Highway Bridge,8100002800,"21,586.39",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Washington South Supervisory Union,0000041277,Northfield,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Santarcangelo,Elisha",0000317702,Bennington,VT,DCFS - Child Development,3440030000,967.33,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Best Western Windjammer Inn &,0000003554,S Burlington,VT,NCASA Awareness,2120500237,84.00,Travel-Inst-Lodging-Emp,518030,Misc Grants Fund,21908
06/30/2018,Children and Families,03440,Portland State University,0000369586,Portland,OR,Family Services Central Office,3440020100,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHARBONNEAU,SUSAN,E",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Athens Town School District,0000041310,Bellows Falls,VT,Small School Grant,5100110000,"10,965.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,KnowledgeWave Training,0000044216,S Burlington,VT,ESD-Deputy,3440010500,198.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"41,221.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Quarry Hill School Inc,0000059260,Middlebury,VT,DCFS - Child Development,3440030000,"1,348.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Tourism-Mkting-Sales,7130000300,155.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Health,03420,Richford Health Center Inc,0000042455,Richford,VT,LH St Albans DO,3420021510,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,MIL BLDG Maint&Armory Caretkr,2150040000,298.41,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,157.56,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"CRAVEN,PAUL,S",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,211.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DUBOIS,PHILIP,L",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Barre City Treasurer,0000040530,Barre,VT,2015 CDBG BLOCK GRANT,7110031120,"5,375.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Ultimate Fitness Inc.,0000033005,Milton,VT,DCFS - Child Development,3440030000,129.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH WRJ DO,3420021513,400.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MCH Division Administration,3420021301,167.08,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"1,482.96",IT Contracts-Project Managemt,507542,General Fund,10000
06/30/2018,Education Agency,05100,Becket Family of Services,0000333604,Orford,NH,State-Placed Students,5100050000,"210,277.94",Other Grants,550500,Education Fund,20205
06/30/2018,Labor,04100,Cellco Partnership,0000010682,Albany,NY,SESA Disbursements,4100510000,"16,162.89",Communications,516600,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Buildings & General Services-Property,0000043665,Montpelier,VT,Tax Operation Costs,1140010000,"5,131.44",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Special Education Formula,5100040000,"14,815.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-Dist Court & SOB,1160550070,158.28,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Farrell Distributing Corporation,0000352485,South Burlington,VT,Historic Sites - Eastern,7110010340,181.20,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Military,02150,Middlebury Fence Company,0000000830,New Haven,VT,Air Services Contracts,2150020000,600.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northern State,3480004260,216.75,Rental - Other,515000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Chemical  Management,2200046000,"2,211.20",Rental - Auto,514550,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,156.16,Vegetables,520703,General Fund,10000
06/30/2018,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,17.60,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,544.79,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,995.31,Office Equipment,522410,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,330.52,Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Burlington,3440010140,"4,937.50",In-Pers Foreign Lang Interpret,507616,General Fund,10000
06/30/2018,Attorney General's Office,02100,Lamoille Restorative Center,0000002513,Hyde Park,VT,Court Diversion,2100002000,"20,822.75",Other Grants,550500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Elections & Campaign Finance,2230014000,53.34,ADS Centrex Exp,516672,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440020180,224.96,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Burlington,3440020140,"2,250.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Williston Region,2140042200,68.49,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,39.98,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,32.60,Trvl-Outst-Incidentals-Nonemp,518740,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,"Giancola,Joseph A",0000022007,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"8,785.94",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Beattie,Kelsey E",0000308888,Windsor,VT,DCFS - Child Development,3440030000,390.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,LH Barre DO,3420021502,467.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Mescher,Susan",0000360328,Danville,VT,NCASA Awareness,2120500237,34.88,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Buildings & Gen Serv-Capital,01180,Grenier Engineering PC,0000302044,Waterbury,VT,BGS - Various Proj 51/2(b),1305100022,"1,359.25",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,Waterbury Town Treasurer,0000040598,Waterbury,VT,ESD-Deputy,3440010500,125.00,Public Service Recog Wk Rental,520605,General Fund,10000
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Lamoille Criminal Division,2120250800,12.63,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-133 State St,1160550025,266.85,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Small School Grant,5100110000,"28,170.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Windsor,2110007000,98.00,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,434.44,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Thompson,Ronald E",0000319249,Plainfield,VT,Central Office,3460015100,120.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Corrections,03480,"Badeau,Janice",0000024773,Barre,VT,Central Office,3480004010,420.50,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Embroidery LLC,0000353047,Orleans,VT,Finance & Administration Div,8100000100,352.50,Cloth & Clothing,520520,Transportation FHWA Fund,20135
06/30/2018,Military,02150,Snow Machines Inc,0000019350,Midland,MI,Army - 100%,2150030000,"1,329.29",Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RACINE,MONICA,P",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,PILOT - Corrections,1140030000,"1,692.00",Grants to Municipalities,550000,PILOT,21485
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,55.19,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency-Prop,08110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Garage,8110000200,706.50,Printing & Binding-BGS Copy Ct,517005,Highway Garage Fund,57100
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste spread charges,6140030277,195.99,Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Program Development,8100001100,158.69,Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Libraries,01130,American Library Association,0000009721,Chicago,IL,Library & Information Services,1130033000,217.90,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-State,0000043664,Montpelier,VT,Program Services,3480004110,100.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Colonial Mart,0000323498,St Albans,VT,DLC - Liquor Control Fund,2300001000,12.92,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,BGS-Purchasing,1150500000,168.21,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,Crystal Rock LLC,0000315291,Waterbury,CT,Auditor of Accounts,1250010000,2.92,Paper Products,521820,Single Audit Revolving Fund,59500
06/30/2018,Veterans' Home,03300,Land & Wheels,0000009672,Milwaukee,WI,MAINTENANCE,3300010300,323.52,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"1,327.32",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Chittenden,2110002000,"2,564.95",Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,351.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Children and Families,03440,Bakersfield Town School District,0000041004,Richford,VT,DCFS - Child Development,3440030000,"1,146.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,DPS-CJS-Communication Program,2140022000,"8,592.37",Communications Equipment,522430,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,Central Office,3460015100,85.90,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DURFEE,BOBBIE",SINGLE,PITTSFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Mont Common Ground,1160550031,121.20,Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Direct Discharge,6140040235,975.20,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
06/30/2018,Public Safety,02140,Acorn Recording Solutions,0000070460,Newton,NH,DPS-AD-SS-Off of Tech Serv,2140011220,"1,950.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,861.65,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,100.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,65.00,Advertising - Web,516814,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"LIBERMAN,EVAN,A",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"LAWYER,MARSHA,L",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"1,326.66",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,154.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Environmental Conservation,06140,VWR International Inc,0000306419,Pittsburgh,PA,"Mon, Assess & Plan (MAPP)",6140040225,81.34,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Springfield,3440020200,-19.86,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440020180,"1,981.79",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Health,03420,National Association of EMS Educators,0000312252,Pittsburgh,PA,EP Office Administration,3420021101,"2,025.00",Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,712.23,IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,Forestry,6130020000,771.90,Food,520700,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,518.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"4,259.18",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"1,371.49","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-PM-Leases-Demand,1160309100,238.44,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,86.94,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,"Forests, Parks & Recreation",06130,The Great Outdoors,0000001975,Newport,VT,Parks,6130030000,"8,409.05",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Program Development,8100001100,247.07,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"1,550.00",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northeast Regional,3480004250,"7,718.55",Corrections Inmate Wage,523430,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Marble Valley Regional,3480004240,33.60,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Defender General's Office,02110,"Dattilio,Bradley",0000369688,Colchester,VT,AC SFU North,2110018500,9.16,Witnesses,518355,General Fund,10000
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"3,006.14",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,HSE Portfolio,3400001020,30.28,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LYON,WILLIAM,C",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Tanneberger Veterinary Hospital,0000003574,ST Albans,VT,ESD-Deputy,3440010500,"2,244.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Maintenance & Ops Bureau,8100002000,545.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administrative Division,2100001010,148.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Town Highway VT Local Roads,8100001900,77.35,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,0.75,Rental - Other,515000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Addison Central School District,0000362273,Middlebury,VT,Food Systems,2200030300,"8,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"1,689.24",Advertising - Web,516814,Captive Insurance Reg & Suprv,21085
06/30/2018,Transportation Agency,08100,West Windsor Town Treasurer,0000040759,Brownsville,VT,Town Highway Aid Program,8100003000,"22,095.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,75.74,Telecom-Wireless Phone Service,516659,Health Department-Special Fund,21902
06/30/2018,Transportation Agency,08100,"STATES,JOSHUA,N",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,9.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,Meeting House Furniture Restoration,0000006921,Quechee,VT,BGS - Major Maintenance 16,1602600023,535.60,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,807.12,Rental - Auto,514550,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,72.12,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"7,862.84",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Program Development,8100001100,"7,778.33",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"330,760.94",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington - State's Attorneys,2130100005,69.82,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,DCFS - DDS,3440130000,128.58,Food,520700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ouelette,Katie",0000339983,White River Juntion,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,224.00,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
06/30/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Army - 100%,2150030000,107.20,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Portland Glass,0000002356,Portland,ME,Wildlife - Barre,6120021100,30.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency-Prop,08110,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Central Garage,8110000200,783.44,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Windsor,2110017000,20.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"PERKINS,MICHAEL,J",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Audit,3150070500,"19,500.00",Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,Waterbury Area Senior Center,0000343981,Waterbury,VT,Federal & Educ Support Pgms,5100073000,554.76,Other Grants,550500,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Prisoners' Rights,2110008500,644.00,Rental - Auto,514550,General Fund,10000
06/30/2018,Tax,01140,Greensboro Town Treasurer,0000040398,Greensboro,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440020140,10.19,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,34.03,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-Costello Courthouse,1160550173,"1,016.65",Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,"3,541.79",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,White's Dairy Supply,0000007004,North Hartland,VT,Maintenance & Ops Bureau,8100002000,190.00,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,820.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Central Garage,8110000200,"1,458.86",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Curator of Statehouse,1160552000,153.59,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Appellate,2110018000,304.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Ag Dev Administration,2200030100,260.40,Printing and Binding,517000,General Fund,10000
06/30/2018,Mental Health,03150,"Cerberus Healthcare, LLC",0000295437,Warwick,RI,MH - Mental Health Audit,3150070500,"1,456.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"COLLINS,S,B INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,564.10,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HARRINGTON,NIKKI,LSE",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,SHI International Corp,0000156700,Dallas,TX,Criminal Justice Division,2100001040,"2,613.40",Software-Repair&Maint-Desktop,513058,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Mad River Distillers,0000329570,Warren,VT,Business Development,2200030200,"2,028.66",Other Grants,550500,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,"1,862.38",Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,100.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,67.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Civil Division,2120210500,166.74,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"CAB,EAST,LLC",SINGLE,ATLANTA,GA,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Orleans Civil Division,2120211000,140.07,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Bennington Battle Monument,7110010220,5.70,Freight & Express Mail,517300,Historic Sites Special Fund,21325
06/30/2018,Attorney General's Office,02100,Competitive Computing,0000008509,Colchester,VT,Administrative Division,2100001010,124.62,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,37.50,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northern State,3480004260,"2,246.80",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"8,250.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Transportation Agency,08100,A B L E Waste Management,0000006438,Plymouth,VT,Program Development,8100001100,210.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,70.36,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,Teachers' Retirement,1265010000,"55,962.18",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste spread charges,6140030277,48.00,Advertising - Web,516814,Environmental Permit Fund,21295
06/30/2018,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,118.23,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,567.36,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Children and Families,03440,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,CS/Waterbury,3440040100,"4,049.40",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Wisehart Wimette & Associates PLC,0000304313,Essex Junction,VT,DVHA,3410010000,"16,852.33",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"7,121.62",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Bradford ID School District,0000041077,Bradford,VT,DCFS - Child Development,3440030000,"1,993.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,"1,105.00",Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Westmore Town Treasurer,0000040438,Orleans,VT,Forestry,6130020000,8.00,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,"Johnson,Laura",0000339753,Grand Isle,VT,DCFS - Child Development,3440030000,"1,059.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,"Braley,Shawn",0000340919,White River Jct,VT,Products DD,7150010020,11.00,Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
06/30/2018,Education Agency,05100,Fairfax Town School District,0000041027,Fairfax,VT,Education Grant,5100090000,"1,746,284.51",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Crime Victims' Services Center,02160,Have Justice -  Will Travel Inc.,0000335584,Vershire,VT,Victims Assistance,2160010200,"10,000.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BROWN-JOERG,DONNA,ANN",SINGLE,MANCOS,CO,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Criminal Division,2120250400,"2,771.08",Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,110.00,"Instate Conf, Meetings, Etc",517400,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"PIEKARSKI,HENRY,H",SINGLE,PERU,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-VT Crime Info Center,2140028000,102.42,Telecom-Wireless Phone Service,516659,Registration Fees Fund,21970
06/30/2018,Children and Families,03440,"Jensen,Patricia",0000361921,Vernon,VT,DCFS - Child Development,3440030000,112.21,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Academy of Family Physicians,0000005495,Montpelier,VT,ESD-Deputy,3440010500,"26,600.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Terry,Taylor",0000332589,Shelburne,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Care Reform,3410010700,"1,043.63",Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Windham Regional Commission,0000043337,Brattleboro,VT,DPS-EM-Other,2140031000,152.71,Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-112 State St,1160550011,902.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,London Bridge Trading Company LTD,0000368147,Virginia Beach,VA,DPS-SP-LE-Administration,2140013100,852.58,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Stettner,Kelly",0000332854,Springfield,VT,Watershed Improvement,6120100300,91.56,Travl-Inst-Auto Mileage-Nonemp,518300,Watershed Management Fund,20390
06/30/2018,Tax,01140,Duxbury Town Treasurer,0000040553,Waterbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,Townshend Town Treasurer,0000040665,Townshend,VT,Town Highway Aid Program,8100003000,"27,956.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Northwood Sporting Journal,0000304142,West Enfield,ME,Marketing,6120090000,756.00,Advertising - Print,516813,General Fund,10000
06/30/2018,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,73.32,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Judiciary,02120,"Vermont Community Media, LLC",0000365536,Rutland,VT,CAO Human Resources,2120030610,353.95,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Veterans' Home,03300,"McSherry,Richard",0000363359,Shaftsbury,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,160.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Workforce Development - Ops,1120016000,15.00,Training - Information Tech,517110,Human Resource Services,59600
06/30/2018,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DCFS - Child Development,3440030000,700.00,Evaluations,519090,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"1,123.23",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"10,972.23",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,BGS-Pittsford Common Ground,1160550279,"1,350.00",Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"3,837.06",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Labor Relations Board,01270,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Labor Relations Board,1270000000,124.81,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"14,355.84",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,229.20,Paper Products,521820,General Fund,10000
06/30/2018,Defender General's Office,02110,"Bixler,Lisa",0000037644,Colchester,VT,AC Franklin,2110013000,173.76,Interpreters,507615,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Windham County States Attorney,0000041581,Brattleboro,VT,Windham - State's Attorneys,2130100060,48.05,Photocopying,517020,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Stickney,Howard A III",0000297607,Florence,VT,Access Areas,6120060000,"2,725.00",Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PITTS Practical Skills Bldg,1160550800,"1,284.98",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste spread charges,6140030277,"3,461.12",Rental - Auto,514550,Waste Management Assistance,21285
06/30/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"1,482,076.13",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,230.79,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440010220,19.00,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"POLLAK,PETER",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,VR Central Office,3460041000,"4,637.54",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Support Services,2140011290,88.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Lakes and Ponds Program,6140040210,95.44,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Windsor,2110017000,"1,819.79",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"KETCHAM,DALLAS,A",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,300.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Franklin Criminal Division,2120250600,"1,800.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"330,599.82",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Integrated Support forLearning,5100076000,"12,728.63",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,353.67,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"6,661.66",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,132.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Vermont Life,07150,Media Solutions Group,0000366531,Upper Saddle River,NJ,Media-Magazine DD,7150010010,823.20,Postage,517200,Vermont Life Magazine Fund,50400
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"42,506.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Program Development,8100001100,"167,172.48",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,232.26,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Health,03420,Good News Garage - LSS Inc,0000130042,Concord,NH,EP Office Administration,3420021101,120.72,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"LAURA,GLADYS,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Human Resources,2120030610,547.06,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,899.05,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,"1,307.03",Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Admin,3420021501,370.25,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Vermont Dept of Libraries,0000075905,Montpelier,VT,Office of the Treasurer,1260010000,35.00,Other Books & Periodicals,521520,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"9,962.02",Printing & Binding-BGS Copy Ct,517005,Registration Fees Fund,21970
06/30/2018,Buildings & Gen Serv-Capital,01180,Webb F W Co,0000010786,Bedford,MA,BGS - Various Projects,1708400210,113.09,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Housing & Comm Development,07110,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,Comm Planning & Revitalization,7110010150,"63,529.83",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,VR Central Office,3460041000,648.60,Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Flexible Pathways & Personaliz,5100075000,"50,000.00",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"23,974.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"23,258.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,70.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Ludlow Town Treasurer,0000040717,Ludlow,VT,Program Development,8100001100,225.72,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Ins. Rate/Form Filings,2210014000,548.10,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Springfield Region,2140042400,830.80,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,"1,007.50",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"1,356.00",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Prisoners' Rights,2110008500,"1,138.80",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Tourism & Marketing,07130,"Cain,Brian",0000192029,Montpelier,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,National Assoc of State Depts of,0000011936,Fairfax,VA,Administration Section,2200011000,500.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Austin,Barbara",0000369876,Bridgewater,VT,Education,6120100000,25.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,Labor Relations Board,01270,"O'Neill,Karen",0000370694,Hinesburg,VT,State Labor Relations Board,1270000000,57.22,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"EVANS,CARIGAN,L",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"4,651.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"4,058.15",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,6.48,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,"First Choice Communication Services, Inc",0000200189,Brattleboro,VT,DII Network Engineering,1105501000,"1,460.74",IT Contracts - Data Network,507567,Information Technology,58100
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Marble Valley Regional,3480004240,"2,396.10",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Mincar Consulting,0000320041,Burlington,VT,DII Project Management,1105500300,"1,500.00",IT Contracts-Project Managemt,507542,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-122 State St,1160550021,"2,007.10",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,"1,759.24",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,"28,148.11",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"33,535.95",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JASPER,HL,CREAMERY INC",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,Program Development,8100001100,7.50,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Heilmann, Ekman, Cooley & Gagnon, Inc.",0000320321,Burlington,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Barre-McFarland House,1160550071,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,"28,000.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Springfield Correctional,3480004300,"58,430.11",Propane Gas,521320,General Fund,10000
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Barre,3440020110,"1,201.77",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Oak Ridge Associated Universities, Inc",0000369938,Oakridge,TN,HS Lab-Chemistry,3420021210,997.50,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Timsina,Prem",0000314996,Essex Junction,VT,Chittenden Criminal Division,2120250400,"1,017.50",Interpreters,507615,General Fund,10000
06/30/2018,Corrections,03480,Downstreet Housing & Community,0000003001,Barre,VT,Community Justice,3480004100,"59,431.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCCOSCO,TODD,C",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,221.74","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"5,504.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,88.39,Rental - Auto,514550,Transportation Local Fund,20160
06/30/2018,Education Agency,05100,Bishop John A Marshall School,0000043216,Morristown,VT,Federal & Educ Support Pgms,5100073000,32.40,Other Grants,550500,General Fund,10000
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,199.58,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Operated Psych Hospital,3150070700,"1,782.61",Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,307.46,Paper Products,521820,General Fund,10000
06/30/2018,Transportation Agency,08100,"SCHINDLER,DENNIS,W",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"5,737.15",IT Contracts - Servers,507543,Crime Victims Restitution Fund,21915
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Special Education Finance,5100018000,"82,095.00",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,"PALMER,KYLE,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,"Mattoon,Ian S.",0000341453,Colchester,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
06/30/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,VR Central Office,3460041000,"21,784.15",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEO,JOHN,SONS INC",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,32.09,Telecom-Mobile Wireless Data,516623,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Coutts,Jim",0000218281,Swanton,VT,Commissioner's/Business Office,3460011100,68.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Tax,01140,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Reappraisal & Listing Payments,1140060000,"8,755.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"6,319.38",Dairy,520705,General Fund,10000
06/30/2018,Children and Families,03440,Woodstock Nursery School,0000003000,Woodstock,VT,DCFS - Child Development,3440030000,38.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,DVHA,3410010000,16.97,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Betit,Leo",0000370657,Pownal,VT,PD Bennington,2110001000,10.90,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Courtyard by Marriott,0000149764,Middlebury,VT,Program Development,8100001100,40.80,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,"Hill,Marissa",0000368310,Chester,VT,MH - Mental Health Audit,3150070500,"1,360.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Morrisville DO,3420021507,108.75,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Effective Counseling Solutions, LLC",0000309944,White River Jct,VT,Program Services,3480004110,"10,832.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,499.48,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Northeast Regional,3480004250,2.60,Rental - Other,515000,General Fund,10000
06/30/2018,Public Safety,02140,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DPS-AD-SS-Fleet Services,2140011210,2.00,Disposal,510200,General Fund,10000
06/30/2018,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-115 State St,1160550018,822.61,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Capitol Stationers Inc,0000000158,Montpelier,VT,Securities Division,2210031000,22.46,Office Supplies,520000,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"PELOQUIN,NATHALIE,M",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Barre P&P,3480004610,62.00,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Westminster DPS,1160550165,57.41,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,465.35,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Hartford,3440020150,3.90,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Backflow Testing & Repair,0000286741,Pittsford,VT,BGS-Pittsford Common Ground,1160550279,525.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Health,03420,Perfector Scientific Inc,0000012812,Atascadero,CA,HS Lab-Microbiology,3420021209,353.23,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Southern Vermont Cable Co,0000060929,Bondville,VT,Parks,6130030000,59.95,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,724.62,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,"1,371.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440010190,520.39,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Defender General's Office,02110,"Pike,Susan",0000370602,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"1,500.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hier,Kristal M",0000128922,Middletown Springs,VT,St Albans,3440020210,520.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,38.34,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Elections & Campaign Finance,2230014000,283.30,Telecom-Telephone Service,516652,Secretary of State Services,21928
06/30/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-PM-Burlington-Demand,1160309400,248.25,Snow Removal,510300,Property Management Fund,58700
06/30/2018,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,"1,668.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAFONTAINE,GEORGE,LSE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Bennington,3440020120,"23,991.76",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,754.82,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,10.11,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Better Back Roads Program,8100005800,129.73,Rental - Auto,514550,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"DEPPMAN,JOSHUA,N",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Pratt,Karen",0000369440,Jacksonville,VT,PD Bennington,2110001000,33.79,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"MACIJESKI,MICHAEL,V",SINGLE,NORTHFIELD FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Supreme Court,2120010000,"3,115.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Human Services Agency,03400,Addison County Community Action Group,0000007363,Middlebury,VT,Field Services,3400001080,"2,517.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rock-Troop Headquarters,1160550290,508.90,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-Rut-MVCF,1160550304,210.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,263.16,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,"2,096.57",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Erskine,R B Inc",0000003309,Chester Depot,VT,Wildlife - Barre,6120021100,66.70,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Webster,Kristin",0000306435,St Albans,VT,DCFS - Child Development,3440030000,399.85,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Waltham Town Treasurer,0000039980,Vergennes,VT,Lister Training,1140060300,135.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,Tobacco Master Settlement,2100891701,72.00,IT Contracts - Storage,507544,General Fund,10000
06/30/2018,Transportation Agency,08100,"Helton,Charla D.",0000369875,Pittsford,VT,Program Development,8100001100,"5,900.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SRS Defined Contribution Plan,1265050000,471.63,Printing and Binding,517000,Vt State Defined Contribution,60200
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440020220,29.50,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,36.00,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,University of Cincinnati Research,0000338527,Cincinnati,OH,Central Office,3480004010,"4,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Buckley,Cleary O",0000187092,Burlington,VT,DPS-FS-Administration,2140041000,163.50,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,Transportation,5100100000,"8,341.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Property Management,1160300000,"5,960.00",Hardware-Desktop & Laptop PCs,522216,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"SANBORN,MEGHAN,L",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Napa Auto Parts,0000007145,Enosburg Falls,VT,Central Garage,8110000200,152.31,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Rutland,3440020190,"9,253.72",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"HOWE,GREGORY,P LAW OFFICE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Transports - Sheriffs,2130200075,"3,632.74",Other Pers Serv,506200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Security,1160551100,"2,611.59",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,"38,038.74",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Comm Planning & Revitalization,7110010150,5.46,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Historic Sites Admin - North,7110010200,206.65,Propane Gas,521320,Historic Sites Special Fund,21325
06/30/2018,Public Safety,02140,Evident Inc,0000015493,Union Hall,VA,DPS-CJS-Forensic Laboratory,2140024200,355.32,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"DeLuca,Eric F",0000318052,Montpelier,VT,Business Development,2200030200,425.04,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Rutland,3440020190,"21,680.72",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections - Parole Board,3480002000,54.00,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Air & Water Technology of N.E.,0000317320,Georgia,VT,BGS-PM-Burlington-Demand,1160309400,568.75,Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Barre,3440020110,"23,991.76",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Chuck Gibson Design,0000323550,Hanover,NH,Historic Sites - Eastern,7110010340,"4,285.32",Other Contr and 3rd Pty Serv,507600,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"SHELTRA,ANDREW,D",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Chester Town Treasurer,0000040701,Chester,VT,Judicial Bureau - Civil,2120070200,"11,181.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,149.99,Work Boots & Shoes,520521,General Fund,10000
06/30/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - Sheet Metal,3675001010,174.85,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Maine Illustrated,0000360068,Bangor,ME,Education,6120100000,846.47,Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Federal & Educ Support Pgms,5100073000,"2,282.40",Grants to School Districts,550020,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,Essex Regional Office,6100010502,94.80,Rental - Other,515000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,93.94,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Windham Criminal Division,2120251300,360.00,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"2,395.00",Other Equipment,522400,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Program Development,8100001100,"3,549.31",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,69.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Pollution Control - Prior Yr,6140991706,"4,273.82",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Military,02150,Sheehan Excavation,0000366272,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,750.00,Snow Removal,510300,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,218.08,Telecom-Wireless Phone Service,516659,VDPC State Portion,21061
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440020200,482.01,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MRS,RV,PART ACCESSORIES",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Connecticut,0000042952,Storrs,CT,Animal Health Section,2200021000,330.00,Medical & Lab Services,519170,General Fund,10000
06/30/2018,Transportation Agency,08100,"FAITHS,TOYOTA,FORD",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,"1,328.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,173.55,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CLARK,DREW,M",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,2.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Morrisville,3440020170,2.85,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Labor,04100,Staples Contract & Commercial Inc,0000018109,Boston,MA,SESA Disbursements,4100510000,0.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,Historic Sites - Eastern,7110010340,311.43,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Pete's Greens,0000318096,Craftsbury,VT,Business Development,2200030200,"15,592.75",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Prosci Inc.,0000361437,Fort Collins,CO,CS/Waterbury,3440040100,760.23,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"University of Vermont Medical Center,",0000007449,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"9,458.18",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Lab-Admin/Customer Svc,3420021208,113.34,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Richmond Town Treasurer,0000040142,Richmond,VT,2015 CDBG BLOCK GRANT,7110031120,"5,270.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Employees' Retirement,1265020000,267.73,Stationery & Envelopes,520015,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440020180,"2,088.91",Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Needham Electric Supply Corp,0000267338,Boston,MA,Central Garage,8110000200,16.01,Building Maintenance Supplies,520200,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Bennington,2110011000,179.85,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"8,000.00",Prevent Child Abuse/Vermont,600100,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,20.66,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,"4,729.09",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Education Grant,5100090000,"-15,279.21",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"DatamanUSA, LLC",0000362551,Centennial,CO,Adm-Operations & Support,3420010104,"4,130.10",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"4,240.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,Nomtek Corp.,0000335949,Bedford,NH,IT Expenses,1210001040,"13,860.00",Software-License-Security,516554,General Fund,10000
06/30/2018,Transportation Agency,08100,"APPLER,MICHAEL,E",SINGLE,MCSHERRYSTOWN,PA,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,10.76,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Special Education Finance,5100018000,"89,599.99",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,33.28,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Johnsbury,3440020220,184.87,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Department of Motor Vehicles,8100002100,250.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,119.98,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Teachers' Retirement,1265010000,274.80,Office Supplies,520000,State Teachers' Retirement,60300
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Education Grant,5100090000,"1,616,561.31",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Market Decisions LLC,0000018862,Portland,ME,HS Research & Statistics,3420021206,"77,819.33",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Special Education Formula,5100040000,"27,097.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,116.24,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Public Protection Division,2100001050,89.39,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Public Safety,02140,Franklin Auto LLC,0000003386,Brattleboro,VT,DPS-FS-FP-Springfield Region,2140042400,49.94,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Public Safety,02140,"Langway Ford, Inc",0000340788,Manchester Center,VT,DPS-AD-SS-Fleet Services,2140011210,"1,076.52",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Lure Parts Online Inc,0000359149,Springfield,IL,Education,6120100000,253.93,Educational Supplies,520540,F&W Fund - Nondedicated,20305
06/30/2018,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,847.28,Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,960.28,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-12 Baldwin St,1160550007,"1,110.97",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Grafton Town Treasurer,0000040633,Grafton,VT,Judicial Bureau - Civil,2120070200,167.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"SPALDING,SAMUEL,KENT",SINGLE,SPRINFIELD,KY,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Marble Valley Regional,3480004240,63.19,Kitchenware,521855,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Ujlaky,Linda E.",0000365495,Thetford,VT,DS Central Office,3460016100,152.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,CS/Waterbury,3440040100,"1,299.54",Unemployment Compensation,505500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,148.01,Water,520712,General Fund,10000
06/30/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Education-Technical Education,5100200000,"296,929.17",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,W.D. Matthews Machinery Co,0000312280,Auburn,ME,BGS-Copy-Print Shop-Demand,1160109200,529.56,Other Repair & Maint Serv,513200,Copy Center Fund,58300
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991701,30.70,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northeast Regional,3480004250,"3,554.19",Gasoline,520110,General Fund,10000
06/30/2018,Labor,04100,Northeast Business Systems,0000316966,Strafford,NH,SESA Disbursements,4100510000,"2,744.00",Hardware-Rep&Maint-DataNetwork,513034,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Swanton Village Treasurer,0000040264,Swanton,VT,Judicial Bureau - Civil,2120070200,104.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,"George,Alice M",0000027727,Middlebury,VT,HS Chief Medical Examiner,3420021212,"1,213.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Libraries,01130,Ilsley Public Library,0000042677,Middlebury,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,"Forests, Parks & Recreation",06130,"Papazian,Lyssa",0000290059,Putney,VT,Parks,6130030000,"1,163.75",Other Contr and 3rd Pty Serv,507600,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,ST George Town Treasurer,0000040149,St George,VT,Judicial Bureau - Civil,2120070200,"4,156.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,"3,070.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Insurance Division,2210011000,"1,469.50",Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,MAINTENANCE,3300010300,421.06,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Springfld-St Office Bldg,1160550510,"11,385.73",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Adirondack Specialties,0000008886,Queensbury,NY,Finance & Administration Div,8100000100,"5,142.41",Giveaways,516871,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Advance CTE,0000013853,Silver Spring,MD,Transformation & Innovation,5100071000,"5,502.00",Dues,516500,ED-Private Sector Grants,21848
06/30/2018,Economic Development,07120,Action Vermont Film Institute,0000359774,Newfane,VT,Business Support & Recruitment,7120010420,"14,905.08",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
06/30/2018,Vermont Health Access,03410,"Penar,Paul Dr",0000297013,Shelburne,VT,DVHA,3410010000,3.73,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Brattleboro CRSU,3675002300,811.50,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"FINCK,CRAIG,E",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Myers Container Corp,0000082536,Winooski,VT,PD Franklin,2110003000,93.17,Rubbish Removal,510210,General Fund,10000
06/30/2018,Health,03420,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,MCH Division Administration,3420021301,"3,913.51",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Info Center-Montpelier,1150401600,0.99,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,3M Company,0000010258,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,"2,048.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Services Division,3460017100,190.11,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Protection Division,2100001050,2.16,Postage-BGS Postal Svcs Only,517205,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Transportation Agency-Prop,08110,Richard McAllister Concrete,0000327086,Newport,VT,Central Garage,8110000200,"24,800.00",Repair & Maint - Buildings,512000,Highway Garage Fund,57100
06/30/2018,Retirement,01265,National Assoc of State Treasurers,0000009552,Lexington,KY,State Employees' Retirement,1265020000,"1,352.00",Dues,516500,Vermont State Retirement Fund,60100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,439.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Education Agency,05100,Bennington Project Independence Inc,0000002739,Bennington,VT,Federal & Educ Support Pgms,5100073000,"7,004.99",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brunswick Town Treasurer,0000040185,Brunswick,VT,Program Development,8100001100,56.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,36.15,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Health,03420,Mahar E P & Son Funeral Home Inc,0000000829,Bennington,VT,HS Chief Medical Examiner,3420021212,"4,476.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Department of Motor Vehicles,8100002100,"185,459.27",Postage-BGS Postal Svcs Only,517205,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Utter,Mark",0000349331,Colchester,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Park Street Healthshare,0000008174,Rutland,VT,HPDP Admin,3420021401,"1,875.00",Tobacco Cessation,602453,Global Commitment Fund,20405
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH Morrisville DO,3420021507,5.50,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,30.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,"ISTRE,TRENT",SINGLE,SPRING,TX,Department of Motor Vehicles,8100002100,70.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,The Bizzell Group LLC,0000370396,Lanham,MD,Blueprint for Health,3410010500,81.75,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,NWN Corporation,0000344287,Waltham,MA,Administration,2230011000,358.25,Voice Network - Connectivity,516628,Fed Election Reform HAVA 2002,22025
06/30/2018,Women's Commission,03310,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Commission on Women,3310000000,217.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"23,950.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Vacuum City LLC,0000364948,South Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,6.95,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Milton Cat,0000005430,Boston,MA,BGS-Waterbury Common Ground,1160550395,345.00,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Tax,01140,"Buckley,David G",0000357174,Bennington,VT,"Property, Review & Val. Div.",1140018900,68.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Environmental Conservation,06140,Waite-Heindel Environmental Management,0000323181,Burlington,VT,Environment Contingency Fund,6140030300,"17,722.09",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
06/30/2018,Education Agency,05100,Plymouth Town School District,0000041352,Ludlow,VT,Special Education Formula,5100040000,"4,622.71",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"NEVAREZ,JAVIER",SINGLE,LELAND,IL,Department of Motor Vehicles,8100002100,136.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Athens Town Treasurer,0000040612,Athens,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Wix Hill LTD,0000316858,ENGLAND UK,0,Tourism-Mkting-Sales,7130000300,"21,446.54",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
06/30/2018,Transportation Agency,08100,"Jones,Sheila Mae",0000370359,Pittsford,VT,Program Development,8100001100,"4,200.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Milton Ace Hardware,0000309297,Milton,VT,Maintenance & Ops Bureau,8100002000,46.91,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,ST Francis Xavier Parish,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,28.80,Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Appalachian Supply Inc,0000002341,ST Johnsbury,VT,Parks,6130030000,442.34,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,159.00,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-14-16 Baldwin St,1160550009,658.97,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,"Catamount HD Parts, LLC",0000350380,Westminster,VT,Central Garage,8110000200,146.70,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"5,319.25",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Joslin Memorial Library,0000042634,Waitsfield,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"YOUNGBERG,KELLY,A&YOUNGBERG,BRIAN,B",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Porter,Sheila",0000365217,Essex Jct,VT,DCFS - Child Development,3440030000,275.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Network Engineering,1105501000,"1,438.62",Rental - Auto,514550,Information Technology,58100
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Family Division,2120270100,768.07,Postage,517200,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,68.72,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Caledonia,2110001500,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,NCS Pearson Inc,0000019486,Eagan,MN,Licensing,3460014100,585.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Grover,Sandra",0000315123,Arlington,VT,Bennington Family Division,2120270200,153.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ANR Projects Implementation,6140040115,145.76,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"WINTER,JULIA,A",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Harwood Unified Union School District,0000362460,Waitsfield,VT,Ag Dev Administration,2200030100,"1,000.00",Other Grants,550500,VDPC State Portion,21061
06/30/2018,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Finance & Administration Div,8100000100,30.00,Licenses,516550,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Civil Law Division,2100001030,45.34,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Windham,2110016500,"6,220.00",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Albans,3440010210,160.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Murray,Kevin H.",0000369931,Richmond,VT,PD Chittenden,2110002000,15.70,Witnesses,518355,General Fund,10000
06/30/2018,Veterans' Home,03300,Hayes M M Co Inc,0000018673,Albany,NY,GENERAL & ADMINISTRATIVE,3300010200,"3,293.00",Repair&Maint-Comp Sys Hardware,513005,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,54.69,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Admin,2110007500,26.10,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Children and Families,03440,Green Mountain Community Network Inc,0000256525,Bennington,VT,DCFS - Child Development,3440030000,"19,152.00",Child Care Transportation,603530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAMOILLE,REG,SOLID WASTE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"2,847.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,304.83,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,DCFS - Child Development,3440030000,"62,631.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Colchester Town Treasurer,0000040111,Colchester,VT,Judicial Bureau - Civil,2120070200,"5,528.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,R.H. Scales Co. Inc,0000357703,Mansfield,MA,Maintenance & Ops Bureau,8100002000,7.80,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"3,455.00",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Administration - General,6120010000,276.15,Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,East Haven Town Treasurer,0000040192,E Haven,VT,Town Highway Aid Program,8100003000,"4,613.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,396.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,"2,256.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,213.34,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Consolidated Communications, Inc",0000368808,White River Jct,VT,BGS-St J-Caledonia Courthse,1160550344,52.17,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Fortin,Laurie",0000022951,Sheldon Springs,VT,DCFS - Child Development,3440030000,626.62,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,United States Dept of the Interior,0000041801,Philadelphia,PA,Program Development,8100001100,"3,800.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,594.58,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,502.89,Office Supplies,520000,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,"Carrara,J P & Sons Inc",0000001712,N Clarendon,VT,Maintenance & Ops Bureau,8100002000,"1,563.33",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Civil Law Division,2100001030,65.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Transportation Agency,08100,"CATAMOUNT,ENVIRONMNTL INC",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,912.63,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Probate Division,2120290100,33.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marble Valley Regional,3480004240,"1,377.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"AnnSeal, Inc.",0000363417,Johnson City,NY,Program Development,8100001100,"62,627.55",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Housing & Comm Development,07110,Mitchells,0000009636,Chatham,VA,Historic Sites - Eastern,7110010340,39.60,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,159.14,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"FRITTS,RICK",SINGLE,BARTLESVILLE,OK,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Marble Valley Regional,3480004240,393.79,Photocopying,517020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Springfield Corr Facility,1160550513,"2,373.20","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WILLIAMS,MICHAEL,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Peru Town Treasurer,0000040011,Peru,VT,Reappraisal & Listing Payments,1140060000,"6,383.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Compliance & Support,6140040425,626.01,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
06/30/2018,Education Agency,05100,Partnerships for Literacy and Learning,0000365013,Montpelier,VT,Integrated Support forLearning,5100076000,"29,954.40",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northwest State,3480004270,"6,556.00",Dairy,520705,General Fund,10000
06/30/2018,Children and Families,03440,"Palmer,Vicki",0000334219,Randolph Center,VT,DCFS - Child Development,3440030000,912.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Moore Dam Honda,0000348916,Littleton,NH,SESA Disbursements,4100510000,247.43,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Fast Enterprises LLC,0000330944,Centennial,CO,Tax Computer Systems,1140891601,"545,996.00",Contract & 3rd Party-Info Tech,507550,Tax Computer Sys Modernization,21909
06/30/2018,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,"1,733.44",Unemployment Compensation,505500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRIGGS,LOIS,E",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,904.47,Custodial,507670,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,17.43,Fruit,520704,Correctional Facilities Rec Fd,21190
06/30/2018,Health,03420,"Third Sector New England, Inc.",0000344346,Boston,MA,MCH Division Administration,3420021301,500.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"O'Neill,Kate C",0000060958,Grand Isle,VT,St Albans,3440020210,4.99,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,Army - 100%,2150030000,"5,407.54",Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Small School Grant,5100110000,"25,095.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Small Dog Electronics,0000001296,Waitsfield,VT,Support Services,2140011290,504.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,"Bagela USA, LLC",0000334092,Shelton,CT,Maintenance & Ops Bureau,8100002000,"1,779.28",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"33,332.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,SB Signs Inc,0000133959,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,392.40,Other General Supplies,520500,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Project Management,1105500300,"4,037.00",Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
06/30/2018,Transportation Agency,08100,"CROWLEY,GARY,PAUL",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,194.95,Hware-Mobile&Portable2wayRadio,522252,Prof Regulatory Fee Fund,21150
06/30/2018,Secretary of State's Office,02230,"Wheeler,John D",0000037967,Cornwall,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Public Service Department,02240,Newspapers of New Hampshire,0000001479,White River Jct,VT,Planning,2240000400,75.48,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Secretary of State's Office,02230,Crystal Rock LLC,0000315291,Waterbury,CT,Administration,2230011000,79.30,Water,520712,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"Hegg,Logan",0000370626,Richmond,VT,EP Office Administration,3420021101,25.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DELLOSTRITOO,PAUL,MICHAEL",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Peck,Harvey",0000370539,South Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Tiny Town Childcare Center Inc,0000033008,W Lebanon,NH,DCFS - Child Development,3440030000,"2,170.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"4,691.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Maintenance & Ops Bureau,8100002000,729.10,Advertising - TV,516811,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Waterbury Town Treasurer,0000040598,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,20.00,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Loomis Auto Exchange & Service,0000002382,Bennington,VT,Enforcement - Montpelier HQ,6120050000,119.91,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Impact Melanoma Inc.,0000368320,Concord,MA,HPDP Admin,3420021401,"10,000.00",Cancer Control,602421,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Manahan,John",0000043486,ST Albans,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Special Education Formula,5100040000,"407,486.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"123,847.71",Other Grants,550500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,2.49,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Nature Conservancy,0000011278,Arlington,VA,Fisheries - General,6120030000,"12,682.65",Grants,550220,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Springfield Fence Co Inc,0000004424,N Springfield,VT,Infrastructure Rehab,6130991701,"2,625.00",Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,15.28,Other Equipment,522400,Fed Election Reform HAVA 2002,22025
06/30/2018,Judiciary,02120,"Lawrence-Studebaker,Joan",0000361472,Wilder,VT,Orange Family Division,2120270900,538.46,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Vermont Health Access,03410,WEX Health Inc.,0000368305,Simsbury,CT,DVHA,3410010000,"95,886.53",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"2,976.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440020190,232.44,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,62.93,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Foodbank,0000002641,Barre,VT,HPDP Admin,3420021401,500.00,Dues,516500,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,The Reliable Automatic Sprinkler Co Inc,0000105788,New York,NY,BGS-Bratt-District Court,1160550161,690.65,Fire Sprinklers,520215,Facilities Operations Fund,58800
06/30/2018,Military,02150,Fresh Water Haulers Inc,0000000668,Underhill,VT,Army - 100%,2150030000,495.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,The Riverside Preschool,0000355035,Lyndonville,VT,DCFS - Child Development,3440030000,"1,135.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Education Development Center, Inc.",0000338728,Waltham,MA,DCFS - Child Development,3440030000,"20,488.00",Strengthening Families,603600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,"1,843.75",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Federal & Educ Support Pgms,5100073000,"298,953.19",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Okemo Mountain Resort,0000005311,Ludlow,VT,Program Development,8100001100,612.50,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Adams,Alisha",0000096853,Swanton,VT,DCFS - Child Development,3440030000,306.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440020150,417.30,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,Army - 100%,2150030000,"23,176.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Enterprise Resource Planni,1105501100,84.66,Postage,517200,Financial Management Fund,59300
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,5.25,Communications Equipment,522430,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Administration Div,8100000100,26.90,Printing & Binding-BGS Copy Ct,517005,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Orwell Town Treasurer,0000039961,Orwell,VT,Judicial Bureau - Civil,2120070200,"2,471.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"ALMONTE,FEDERICO",SINGLE,ORLANDO,FL,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Flexible Pathways & Personaliz,5100075000,"84,804.04",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Town Highway Aid Program,8100003000,"17,953.92",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,"3,655.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Sutton,Douglas E",0000310610,Vergennes,VT,Professional Regulation (OPR),2230015000,111.18,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Isle Lamotte Town School District,0000041045,N Hero,VT,Education Grant,5100090000,"-49,134.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Riverdale Mills Corp,0000346440,Northbridge,MA,Wildlife - Barre,6120021100,515.31,Building Maintenance Supplies,520200,Duck Stamp Fund,20320
06/30/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,146.44,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CHAMBERS,RANDY",SINGLE,SEGUIN,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"TRAMAN,GLENN,E III",SINGLE,DELONG,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,534.04,Travel-Outst-Lodging-Emp,518530,Evidence-Based Educ & Advertis,21912
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Educator Quality,5100072000,300.28,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Business Office,3420010103,262.19,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Rutland Common Ground,1160550312,746.31,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,St Johnsbury P&P,3480004710,60.00,Recycling,510220,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Champlain Bridge Marina Inc,0000006589,Addison,VT,Enforcement - Montpelier HQ,6120050000,626.52,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,State-Placed Students,5100050000,"55,136.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Historic Sites Admin - North,7110010200,16.09,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,"JACKSON,BRANDON",SINGLE,HEMPHILL,TX,Department of Motor Vehicles,8100002100,41.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,339.04,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,366.46,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Civil Law Division,2100001030,160.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Parks,6130030000,253.30,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Wetlands Program,6140040240,329.84,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,159.62,Meat/Fish/Poultry,520701,Correctional Facilities Rec Fd,21190
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,LH Bennington DO,3420021503,664.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-St Albans-Dist Courthouse,1160550321,"3,931.04",Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,841.81,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Ayer,Clara",0000352899,Berlin,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
06/30/2018,Treasurer's Office,01260,Harwood Unified Union School District,0000362460,Waitsfield,VT,US Forest Sales to Towns,1260110000,"4,656.97",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Reappraisal & Listing Payments,1140060000,"8,406.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency-Prop,08110,Midwest Motor Supply Co Inc,0000165545,Columbus,OH,Central Garage,8110000200,"1,079.75",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,-5.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Flexible Pathways & Personaliz,5100075000,"77,578.51",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,ST Albans City Treasurer,0000040245,ST Albans,VT,Victims Assistance,2160010200,"2,869.44",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Richard Electric Inc.,0000339394,Wilder,VT,Rail,8100002300,"1,938.66",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,"Patno,Karyn MD",0000234284,Sheffield,VT,Pooled Account - S.A.,2130100090,"1,050.00",Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,All Around Power Equipment,0000006608,ST Johnsbury,VT,Forestry,6130020000,37.74,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Sherwin Williams Company,0000001279,Montpelier,VT,Essex Regional Office,6100010502,148.43,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Wayne Richardson Heating Specialist,0000356728,Lowell,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Newport,3440020180,5.07,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,White + Burke Real Estate Investment,0000339450,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"6,479.80",Other Contr and 3rd Pty Serv,507600,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"KLUGER,AARON&MUSICK,KRISTIN",SINGLE,LINCOLN,IL,Department of Motor Vehicles,8100002100,2.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Robinson,Amy-Jo",0000369739,Springfield,VT,WIA Disbursements,4100510160,299.75,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Telephone Operating Company of,0000299046,White River Jct,VT,SESA Disbursements,4100510000,52.17,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,IT Unit,3400001040,77.06,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont ATV Sportsmens Association,0000046326,Barre,VT,Administration,6130010000,"80,429.00",Grants,550220,All Terrain Vehicles,21440
06/30/2018,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,Adm-Health Planning,3420010105,140.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,Victims Assistance,2160010200,"14,901.00",Grants,550220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,14.37,Paper Products,521820,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Springfield Corr Facility,1160550513,-36.01,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,"2,221.09",Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,19.03,Water/Sewer,510000,General Fund,10000
06/30/2018,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Maintenance & Ops Bureau,8100002000,"1,436.55","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Mountainside Medical Equipment Inc,0000220208,Marcy,NY,NURSING,3300010100,14.70,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-FS-Administration,2140041000,114.00,Hardware - IT Service Desk,522271,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Forestry,6130020000,"2,695.82",Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Judicial Scholarship Grant,2120500340,"1,125.00",Travel-Inst-Lodging-Nonemp,518330,Inter-Unit Transfers Fund,21500
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,128.16,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Veterans' Home,03300,Flynn Electric Inc,0000003736,Bennington,VT,MAINTENANCE,3300010300,900.00,Contr&3rd Pty-Electrical Work,507679,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Insight Public Sector,0000011495,Bloomingdale,IL,Department of Motor Vehicles,8100002100,"15,614.60",Hardwre-Rep&Main-PrintCopyScan,513038,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Peacham Town Treasurer,0000040061,Peacham,VT,Town Highway Aid Program,8100003000,"30,466.25",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Young,Tonya",0000365490,St Albans,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,DVHA,3410010000,14.18,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Admin,3420021501,"1,384.53",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Brown,Jennifer",0000341765,Johnson,VT,DCFS - Child Development,3440030000,"4,194.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Marble Valley Regional,3480004240,"3,320.00",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,105.56,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,"D. T. Davis Enterprises, Ltd.",0000368131,Allentown,PA,NURSING,3300010100,"6,498.39",Other Equipment,522400,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Morrisville DO,3420021507,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,34.15,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,Creative Preschool Inc,0000002400,S Strafford,VT,DCFS - Child Development,3440030000,367.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,"-1,186.28",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Barre Region,2140042100,62.93,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,Starksboro Coop Preschool,0000007762,Starksboro,VT,Federal & Educ Support Pgms,5100073000,"2,194.09",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DUNSHEE,JOHN,NOBLE",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Vermont Legal Aid Inc,0000042707,Burlington,VT,MH - Mental Health Audit,3150070500,"35,861.57",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"HERTZ,VEHICLES,LLC",SINGLE,KNOXVILLE,TN,Department of Motor Vehicles,8100002100,169.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"KISSANE,ASSOCIATES",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PUTNAM,CHRISTOPHER,E",SINGLE,ROCKINGHAM,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,13.50,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,109.73,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,The Front Desk,0000290192,Newport,VT,Orleans - State's Attorneys,2130100045,40.99,Office Supplies,520000,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Gilbert,Maurine R",0000335277,Huntington,VT,DVHA,3410010000,"4,847.44",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,350.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,Public Safety,02140,WatchGuard Video,0000270961,Allen,TX,Cruiser & Body Cameras,2140891701,"257,370.00",Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Children and Families,03440,"Warner,Laura",0000348487,Lowell,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"3,260.37","Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"117,187.50",IV-E Independent Living,603120,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440010120,"1,184.72",Rental - Auto,514550,General Fund,10000
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"703,721.14",Workers Comp - Indemnity,505000,Workers' Compensation Fund,56100
06/30/2018,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia - Sheriffs,2130200010,186.39,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Town Highway Bridge,8100002800,139.97,Medical and Lab Supplies,521810,Transportation Local Fund,20160
06/30/2018,Housing & Comm Development,07110,Vermont Dept of Libraries,0000075905,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,47.44,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,"8,442.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Animal Health Section,2200021000,28.00,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Tax,01140,Canaan Town Treasurer,0000040187,Canaan,VT,Reappraisal & Listing Payments,1140060000,"5,822.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Municpal DBP-Health Savings,1265030000,14.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Alcohol/Toxicology,3420021211,"1,189.53",Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,250.02,Postage,517200,General Fund,10000
06/30/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northwest State,3480003180,76.59,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"1,605.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"1,855.49",Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,Vermont Toner Recharge,0000001454,Essex Jct.,VT,SESA Disbursements,4100510000,275.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Northeast Plumbing & Heating LLC,0000244414,Shaftsbury,VT,MAINTENANCE,3300010300,"1,111.22",Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Public Assistance Program,8100005500,"18,662.59",Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
06/30/2018,Education Agency,05100,Montgomery Town School District,0000041011,Richford,VT,Small School Grant,5100110000,"22,481.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"3,089.06",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,18.84,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"Burns,Catherine H",0000070967,Barre,VT,Aviation,8100000200,541.22,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,Federal & Educ Support Pgms,5100073000,"6,264.21",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,67.96,Office Equipment,522410,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering & Operations,6140040415,468.97,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Business Development,2200030200,"8,355.00",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,Fleet Management Division,1160150200,2.44,Rental - Other,515000,Fleet Management,58200
06/30/2018,Defender General's Office,02110,"Severance,Megan",0000369685,Colchester,VT,AC SFU North,2110018500,11.01,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,DCFS - Child Development,3440030000,"7,496.50",Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Public Utilities Commission,02250,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Utilities Commission,2250000000,791.25,Postage,517200,PUC-Special Fds,21709
06/30/2018,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,"3,000.00",Vehicles,522600,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,"Sykes,Kyle",0000369442,Hartland,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,DPS-CJS-Communication Program,2140022000,"2,548.67",IT Contracts - Voice Network,507545,General Fund,10000
06/30/2018,Fish & Wildlife,06120,McDonald Property Services LLC,0000307017,Fairfield,VT,Gen Infrastructure Proj,6120991601,"10,220.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Reappraisal & Listing Payments,1140060000,"4,964.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Arbuckle,Jennifer",0000288817,N Ferrisburgh,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,Teachers' Retirement,1265010000,"200,009.63",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Natural Resources Agency,06100,Environmental Systems Research,0000013792,Los Angeles,CA,Management Svcs. Waterbury,6100010506,"30,700.00",Software-Repair&Maint-Desktop,513058,General Fund,10000
06/30/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"48,116.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Sheehan Excavation,0000366272,Vergennes,VT,Army - 100%,2150030000,750.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"STJAMES,PAUL,FRANCIS&STJAMES,ELIZABETH,K",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Out of State,3480004040,137.41,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"C,K ENTERPRISES INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,59.11,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"11,566.21",Security Services,519025,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DVHA,3410010000,"5,338.58",Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Integrated Support forLearning,5100076000,"238,450.22",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,45.97,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Fassler,Paul C",0000348595,Burlington,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,25.11,Other General Supplies,520500,General Fund,10000
06/30/2018,Economic Development,07120,"Energizer Manufacturing, Inc.",0000366950,Bennington,VT,Business Support & Recruitment,7120010420,"12,998.83",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,320.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,Barre,3440020110,"1,656.25",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,American Assoc of State Service,0000072609,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,300.00,"Outstate Conf, Meetings, Etc.",517500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Food Systems,2200030300,"1,200.00",Other Grants,550500,Misc Grants Fund,21908
06/30/2018,Buildings & Gen Serv-Prop,01160,Addison Press Inc,0000001772,Middlebury,VT,FFS Admin SW Dist Admin,1160551024,450.00,Advertising - Job Vacancies,516820,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WILLIAMS,LOIS,A",SINGLE,LOWER WATERFORD,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Quality Assurance,5100077000,3.68,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MOYER,REBECCA,L",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,"1,346.00",Software - Application Support,522284,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,"Dowd,Destiny",0000356518,Winooski,VT,PD Chittenden,2110002000,3.24,Witnesses,518355,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Civil Division,2120210100,632.53,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Program Development,8100001100,632.57,Moving State Agencies,519040,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Hatcheries - Salisbury,6120040500,"2,095.81",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,"Young,Mary E",0000184948,Hardwick,VT,Central Office,3460015100,285.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,"2,163.93",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Judiciary,02120,Northwestern Counseling & Support,0000041884,ST Albans,VT,CAO Combat Drug ADAP,2120030314,890.39,Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-St J-NESCF,1160550341,"2,700.00",Lawn Maintenance,510520,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BOOMHOWER,MICHAEL&BOOMHOWER,CATHERINE,M",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,McGuire Enterprises,0000115764,Orwell,VT,Enforcement - Montpelier HQ,6120050000,96.25,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,546.84,Linens,521852,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,629.14,Dental - Other,502520,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Waterbury Postmaster,0000041730,Waterbury,VT,CCVS-Administration,2160010100,194.00,Postage,517200,Crime Victims Restitution Fund,21915
06/30/2018,Housing & Comm Development,07110,Sugarsnap LLC,0000193451,S Burlington,VT,Historic Preservation,7110010140,424.60,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"26,665.73",Miscellaneous Treatment,603270,General Fund,10000
06/30/2018,Transportation Agency,08100,"RICKER,REBEKAH,J",SINGLE,MORGAN,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-110 State St,1160550015,44.99,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,145.95,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Springfield Regional Office,3460015500,13.27,Telecom-Toll Free Phone Serv,516657,General Fund,10000
06/30/2018,Children and Families,03440,"Gilligan,Bridget R",0000052451,Rutland,VT,DCFS - Child Development,3440030000,"1,058.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP-Resale-Sheetmetal,3675091010,169.25,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Infectious Surveillance,3420021203,"32,836.00",Other Contr and 3rd Pty Serv,507600,Evidence-Based Educ & Advertis,21912
06/30/2018,Secretary of State's Office,02230,Addison Press Inc,0000001772,Middlebury,VT,State Archives & Records Admin,2230012000,585.13,Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,CS/Waterbury,3440040100,480.72,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Lamoille Civil Division,2120210800,55.45,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"1,881.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,The Little Imaginative Learners Daycare,0000306555,Hinsdale,NH,DCFS - Child Development,3440030000,142.42,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Washington Criminal Division,2120251200,97.25,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,"3,870.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Bennington County Sheriff's Dept,0000042715,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"3,990.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,DLL - Div of Liquor Control,02300,Brewfest Beverage Co LLC,0000300558,Ludlow,VT,DLC - Liquor Control Fund,2300001000,"17,377.13",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Family Services Central Office,3440020100,"-2,675.84",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,346.08,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,24.94,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,DPS-AD-SS-Fleet Services,2140011210,56.61,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,379.56,Water/Sewer,510000,General Fund,10000
06/30/2018,Tax,01140,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Reappraisal & Listing Payments,1140060000,"18,674.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440020210,37.50,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Vermont State Treasurer,0000044422,Montpelier,VT,Secure Residential Facility,3150070800,75.00,Disposal,510200,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,104.36,Postage,517200,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,321.34,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"3,000.04",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Panoramic Landscaping & Excavation Inc.,0000331678,Vergennes,VT,Parks,6130030000,307.50,Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"6,312.68",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"2,017.42",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Army - 100%,2150030000,"3,641.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Tax Operation Costs,1140010000,20.00,Service of Papers,506240,General Fund,10000
06/30/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,741.20,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,328.17,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,ST Albans DPS Troop Headqtrs,1160550337,"4,918.56",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,E-Waste,6140030250,409.63,Printing and Binding,517000,Waste Management Assistance,21285
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Policy and Planning,8100002200,"5,697.72",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,896.80,IT Contracts - Data Network,507567,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,54.00,Furniture & Fixtures,522700,State Forest Parks Fund,21270
06/30/2018,Health,03420,"Kress,Dorothy",0000368202,Essex Junction,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,367.15,Electrical Supplies,520230,Transportation FHWA Fund,20135
06/30/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,State Operated Psych Hospital,3150070700,"1,993.31",Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,TAM Inc,0000006272,Shaftsbury,VT,Parks,6130030000,"5,449.31",Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,State-Placed Students,5100050000,"22,517.50",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Wohlberg,Jeri",0000317536,Craftsbury,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Tax,01140,Ripton Town Treasurer,0000039965,Ripton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Military,02150,Zaun Enterprises,0000350383,East Burke,VT,Army - 100%,2150030000,485.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,VR Central Office,3460041000,"7,831.64",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Town 4 Trail Services LLC,0000370259,Troy,ME,Administration,6130010000,614.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,419.24,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Galloway,Brandi",0000369617,Proctor,VT,PD Rutland,2110005500,9.81,Witnesses,518355,General Fund,10000
06/30/2018,Tax,01140,Lemington Town Treasurer,0000040199,Lemington,VT,Reappraisal & Listing Payments,1140060000,"1,207.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Captive Ins. Licensing,2210022000,805.10,Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
06/30/2018,"Forests, Parks & Recreation",06130,Springfield Town Treasurer,0000040742,Springfield,VT,Forestry,6130020000,194.00,Rubbish Removal,510210,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,458.00,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,955.57,Photocopying,517020,GMCB Regulatory and Admin Fund,21937
06/30/2018,Housing & Comm Development,07110,Diversified,0000159812,S Strafford,VT,Justin Morrill Homestead,7110010300,255.00,Snow Removal,510300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Waterbury Common Ground,1160550395,"1,130.97",Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,482.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Education,6120100000,356.54,Propane Gas,521320,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"COMCST,CBL,COM,MGT,LLC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,"2,393.76",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Jewett,Joanne",0000356871,Graniteville,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,547.40,Office Supplies,520000,General Fund,10000
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"94,543.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Bakersfield Town School District,0000041004,Richford,VT,Special Education Formula,5100040000,"29,937.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Brattleboro DO,3420021504,176.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Reappraisal & Listing Payments,1140060000,"24,582.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Voice Over Vermont,0000369218,Shelburne,VT,Department of Motor Vehicles,8100002100,"3,300.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HPDP Admin,3420021401,29.79,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Quilted Collectibles by Ellen,0000077014,Westford,MA,Historic Sites - Western,7110010250,239.15,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,653.55,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Quimby,Kayla Lucille",0000369167,Ascutney,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,653.55,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Maintenance & Ops Bureau,8100002000,"1,275.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,256.63,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,"SUMMIT,STONEWORKS",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,204.66,Other General Supplies,520500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,77.70,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,"Decker,Kelly",0000305515,Underhill,VT,DCFS - Child Development,3440030000,168.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,12.75,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,197.58,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,"2,561.36",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Ed - Flexible Pathways,5100210000,"23,691.50",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440020210,785.38,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,330.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Twombly,Oliver L Law Office PC",0000266611,Barre,VT,CCVS-Administration,2160010100,"2,785.75",Other Contr and 3rd Pty Serv,507600,Crime Victims Restitution Fund,21915
06/30/2018,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,"2,149.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,660.08",Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,National Medical Services Inc,0000041897,Willow Grove,PA,DPS-SP-LE-Administration,2140013100,938.00,Medical & Lab Services,519170,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,74.74,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Franklin Criminal Division,2120250600,97.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,"1,967.19",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Probate Division,2120290500,5.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"5,625.00",Prevent Child Abuse/Vermont,600100,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Springfield,3440020200,"71,436.11",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,52.50,Disposal,510200,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,TVC Albany Inc,0000326785,Williston,VT,DLC - Administrative,2300003010,85.14,Telecom-Telephone Service,516652,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"HARRIS,PHILIP,H",SINGLE,GILMAN,VT,Department of Motor Vehicles,8100002100,44.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Supreme Court,2120010000,486.44,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Tax,01140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Tax Operation Costs,1140010000,"1,303.69",Telecom-Toll Free Phone Serv,516657,General Fund,10000
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,117.36,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Transportation Agency,08100,"KENNISON,JOHN,H",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,1.45,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Crandall,Katie",0000308599,East Ryegate,VT,DCFS - Child Development,3440030000,"1,444.41",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"27 Federal Street, LLC",0000358023,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"179,947.62",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,Parents as Teachers National Center Inc.,0000341327,St Louis,MO,DCFS - Child Development,3440030000,"16,110.08",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Auditor of Accounts,0000123660,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"11,160.00",Single Audit Allocation,523620,Vt Muni Employees' Retirement,60400
06/30/2018,Defender General's Office,02110,Rocky Mountain Instrumental Laboratories,0000345876,Ft. Collins,CO,PD Rutland,2110005500,80.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,"Bushway,Andrea",0000369424,So Burlington,VT,Enhanced 911 Board,2260001000,81.40,Travel-Inst-Meals-Emp,518020,Enhanced 9-1-1 Board,21711
06/30/2018,DLL - Div of Liquor Control,02300,"Fuller,Devon",0000364869,Brandon,VT,Administrative-General-Board,2300003011,150.42,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
06/30/2018,Judiciary,02120,"Bell,Kanokporn K",0000324915,Montpelier,VT,Chittenden Criminal Division,2120250400,200.00,Interpreters,507615,General Fund,10000
06/30/2018,Military,02150,LaValley Building Supply Inc,0000059484,Rutland,VT,Army - 100%,2150030000,11.97,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"East Coast Signals, Inc",0000353485,Deerfield,NH,Program Development,8100001100,"1,045.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PEARL,NANCY,J",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Mizula,Felicia",0000368043,Searsburg,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"10,528.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,733.86,Subscriptions,521510,General Fund,10000
06/30/2018,Economic Development,07120,PMG Public Relations,0000361967,Burlington,VT,Economic Development Marketing,7120010430,"12,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Rutland,3440020190,"17,846.77",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,Bennington,3440020120,923.52,Intensive Family Based Service,603260,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Newport,3440010180,19.66,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Retirement,01265,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Employees' Retirement,1265020000,103.53,Catamount Health Assessment,505700,Vermont State Retirement Fund,60100
06/30/2018,Corrections,03480,Audio-Video Corp,0000011654,Albany,NY,Newport P&P,3480004450,159.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,"3,061.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,DCFS - Child Development,3440030000,"1,167.00",Software - Server,522289,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Wildlife - Barre,6120021100,8.25,Disposal,510200,F&W Federal Revenues Fund,20325
06/30/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Family Services Central Office,3440020100,34.50,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Children and Families,03440,Neopost USA  Inc,0000013095,Milford,CT,Business Office,3440010101,135.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,398.68,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Community Capital of Vermont,0000268475,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"30,000.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Williston-St Office Bldg,1160550430,"3,862.65",Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Administration,2230011000,301.50,Postage,517200,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,Simple Energy Partners LLC,0000300940,W Lebanon,NH,Rail,8100002300,"2,076.96",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"The Lewin Group, Inc.",0000325109,Falls Church,VA,Integrated Support forLearning,5100076000,"24,555.51",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Education-Technical Education,5100200000,"270,997.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,VT Consultants for Language & Learning,0000158251,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"27,664.66",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Health,03420,Stillwater Graphics,0000007626,Williamstown,VT,MCH-WIC,3420021304,"3,060.45",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Services Board,3400010000,75.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Wightman,Janice Lynn",0000032179,Charlestown,NH,WRJ-ST J,3460015900,156.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ryan,Kaitlyn M",0000311270,St Albans,VT,DCFS - Child Development,3440030000,149.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GILLELAND,ELIZABETH,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Program Development,8100001100,"8,208.08",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Burl-50 Cherry Street,1160550175,"5,748.00",Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Guilford Town Treasurer,0000040636,Guilford,VT,CDBG - Grants only,7110010530,"23,892.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Springfield Town School District,0000041402,Springfield,VT,MCH Division Administration,3420021301,"7,332.28",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Sharon Town Treasurer,0000040740,Sharon,VT,Reappraisal & Listing Payments,1140060000,"6,732.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"1,571.33",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Reappraisal & Listing Payments,1140060000,"28,058.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,"Casella Major Account Services, LLC",0000299699,Williston,VT,Historic Sites - Western,7110010250,90.47,Rubbish Removal,510210,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,464.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,MCH CSHN,3420021303,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Barre DO,3420021502,120.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"2,600.58",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"ZEVON,CRYSTAL,A",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,EP Office Administration,3420021101,"3,753.33",ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,318.37,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Licensing,3460014100,"4,329.24",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"6,075.32",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,6.99,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Elections & Campaign Finance,2230014000,256.13,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
06/30/2018,Health,03420,Lamoille South Supervisory Union,0000041070,Morrisville,VT,ADAP-Administration & Planning,3420060101,"2,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Special Education Formula,5100040000,"929,279.61",Grants to School Districts,550020,Education Fund,20205
06/30/2018,DLL - Div of Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"13,202.88",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Administration,1150400100,"12,041.95",Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,90.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HPDP Admin,3420021401,181.16,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Northwest Vermont Solid Waste,0000002778,Fairfax,VT,Ag Chemical  Management,2200046000,"4,090.80",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
06/30/2018,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,309.40,Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Criminal Justice Division,2100001040,11.40,Insurance other than Empl Bene,516000,Misc Fines & Penalties,21054
06/30/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Auditor of Accounts,1250010000,39.10,ADS Centrex Exp,516672,Single Audit Revolving Fund,59500
06/30/2018,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,Air Services Contracts,2150020000,288.43,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Parks,6130030000,"1,905.75",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Bennington - State's Attorneys,2130100005,58.80,Transcripts,506220,General Fund,10000
06/30/2018,Education Agency,05100,Orange Town School District,0000041102,Williamstown,VT,Education Grant,5100090000,"381,910.82",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Newport CRSU,3675002230,303.08,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,32.96,Printing and Binding,517000,General Fund,10000
06/30/2018,Judiciary,02120,Derby Center Village Treasurer,0000040390,Derby,VT,Judicial Bureau - Civil,2120070200,16.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,212.13,Travel-Outst-Other Trans-Emp,518510,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"COHEN,DANIEL,GERALD",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,127.04,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,26.99,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-InfoCenter-Georgia/Fairfax,1150400400,391.23,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,McClallen & Associates PC,0000130199,Rutland,VT,PD Caseload Relief,2110009600,"12,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,5.82,Freight & Express Mail,517300,Misc Special Revenue,21870
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Quality Assurance,5100077000,16.81,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,FedEx Office Print & Ship Services,0000009174,Dallas,TX,PD Chittenden,2110002000,78.50,Photocopying,517020,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites Admin - North,7110010200,235.93,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"LAROCHE,RONALD,P",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Franklin Town Treasurer,0000040226,Franklin,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Petroleum Clean-up Fund,6140030400,"61,327.92",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Criminal Justice Trng Council,02170,Regional Ambulance Service,0000006881,Rutland,VT,Administration,2170011000,300.00,Emergency Response Services,519160,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Consumer Protection,2200024000,261.86,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"11,590.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"CLOGSTON,JACOB,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"RUGGLES,BELINDA,LOU",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Gressco Ltd dba Playscapes,0000319666,Waunakee,WI,LH Brattleboro DO,3420021504,381.64,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,"6,214.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Britton Enterprises Inc,0000044174,Taftsville,VT,Rec - Southeast State,3480005280,119.74,Building Maintenance Supplies,520200,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,"Head 2 Toe Learning Center, LLC",0000362824,Concord,NH,DCFS - Child Development,3440030000,"1,568.11",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH Middlebury DO,3420021506,0.38,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Barton Town Treasurer,0000040370,Barton,VT,Reappraisal & Listing Payments,1140060000,"10,515.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Access Areas,6120060000,114.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"Mills,Alfred Slade",0000208501,Montpelier,VT,General Counsel,5100012000,"1,600.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,52.07,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Admin/TAGO,2150010000,480.07,Communications,516600,General Fund,10000
06/30/2018,Corrections,03480,"Laplante,Joshua",0000369496,Burlington,VT,Community Justice,3480004100,"1,950.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,Education Agency,05100,Dover Town School District,0000041293,Townshend,VT,Special Education Formula,5100040000,0.07,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,"Streeter,Michele Marie",0000359440,Barton,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,014.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Kinney Drugs Inc,0000010816,Baltimore,MD,DCFS - Woodside Rehab Center,3440120000,184.97,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,368.26,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,387.25,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Education Grant,5100090000,541.97,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-Administration,2140041000,"2,232.00",Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Military,02150,Northeast Handling Systems,0000008529,S Burlington,VT,Army - 100%,2150030000,452.64,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Lottery Commission Regular,2310010200,"11,381.00",Giveaways,516871,Vermont Lottery Commission,50200
06/30/2018,Judiciary,02120,Association of Africans Living in,0000008219,Burlington,VT,Chittenden Family Division,2120270400,"3,255.00",Interpreters,507615,General Fund,10000
06/30/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Hunter Education,6120070000,12.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"6,354.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Mastercare Patient Equipment Inc,0000149491,Columbus,NE,MAINTENANCE,3300010300,"1,182.19",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Program Development,8100001100,"1,261.02",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Military,02150,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Army - 100%,2150030000,121.86,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII Network Engineering,1105501000,714.89,Data Circuits,516610,Information Technology,58100
06/30/2018,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Town Highway Aid Program,8100003000,"35,770.23",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,442.32,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,Teachers' Retirement,1265010000,600.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,184.31,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Putney Town Treasurer,0000040650,Putney,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Human Services Agency,03400,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary's Office Admin Costs,3400001000,592.53,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"753,014.39",Training UVM Social Workers,603220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOYCE,DAVID,B",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Advanced Eyecare. PC,0000046746,Bennington,VT,NURSING,3300010100,60.00,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,"Mungur,Amy",0000360298,Glens Falls,NY,Educator Quality,5100072000,192.38,Travel-Inst-Lodging-Nonemp,518330,ROPA Program Fund,21241
06/30/2018,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Maintenance & Ops Bureau,8100002000,450.64,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,"Morrison,Christine",0000236982,Wells River,VT,CCVS-Administration,2160010100,6.70,Postage,517200,Victims Compensation Fund,21145
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,500.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Springfield,3440020200,"23,076.90",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,0.74,Security Services,519025,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,142.46,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,897.00,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Plant Industry,2200045000,158.46,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Middlebury DO,3420021506,812.24,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Parks,6130030000,45.58,Late Interest Charge,551060,State Forest Parks Fund,21270
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Sawmill,3675091020,242.31,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner Client Driven,1105500055,"3,225.46",Travel-Outst-Other Trans-Emp,518510,Information Technology,58100
06/30/2018,Transportation Agency,08100,"HORNE,MATTHEW,W",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Comm on Nat'l & Community Svcs,3400001005,307.18,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Champlain Water District Retail Dept,0000007057,S Burlington,VT,Engineering & Operations,6140040415,"20,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Vermont Law School, Inc",0000042918,South Royalton,VT,Rules Committee,2120090300,342.90,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Transportation Agency,08100,Crystal Rock LLC,0000315291,Waterbury,CT,Finance & Administration Div,8100000100,16.44,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"HALLISEY,ROBERT,D",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Business Office,2210083000,34.17,Office Supplies,520000,Financial Institut Supervision,21065
06/30/2018,Libraries,01130,Moretown Town Treasurer,0000040579,Moretown,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Fish & Wildlife,06120,Charlotte Town Treasurer,0000040109,Charlotte,VT,Watershed Improvement,6120100300,"2,000.00",Grants to Municipalities,550000,Watershed Management Fund,20390
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sign Shop,3675001011,52.59,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440020180,"2,514.10",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Civil Division,2120210800,42.69,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Thompson,James",0000371021,Bennington,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
06/30/2018,Buildings & Gen Serv-Prop,01160,ST Pierre Inc,0000135387,Charlestown,NH,BGS-Springfield Corr Facility,1160550513,71.20,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Infrastructure Rehab,6130991701,172.53,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,DLL - Div of Liquor Control,02300,Palm Bay Spirits,0000319332,Port Washington,NY,DLC - Liquor Control Fund,2300001000,-18.22,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,VT State Department of Public Safety,0000073816,Waterbury,VT,General Counsel,5100012000,"19,182.51",Other Purchased Services,519000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Simple Energy Partners LLC,0000300940,W Lebanon,NH,Rail,8100002300,929.26,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,SHI International Corp,0000156700,Dallas,TX,CAO Research & Info Services,2120030700,395.00,Hardware-Voice Network,522277,Court Technology Fund,21941
06/30/2018,Tax,01140,Washington Town Treasurer,0000040359,Washington,VT,Reappraisal & Listing Payments,1140060000,"6,001.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,Northeast Kingdom Physical Therapy,0000320282,Newport,VT,HPDP Admin,3420021401,160.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,True Colors Home Decorating Inc,0000006590,Montpelier,VT,BGS-Mont-115 State St,1160550018,798.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,"1,861.03",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Transportation Agency,08100,"GEX,STEVEN,M",SINGLE,STRAFFORD,VT,Department of Motor Vehicles,8100002100,127.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,59.79,Printing and Binding,517000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Derby Center Village Treasurer,0000040390,Derby,VT,Maintenance & Ops Bureau,8100002000,779.28,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Bentivoglio PLLC,0000356016,Hanover,NH,MH - Mental Health Children,3150070600,"14,382.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Capital,01180,N.A. Manosh Corporation,0000362476,Morrisville,VT,FW- Roxbury Fish Hatch 16,1602600097,"42,905.65",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"34,410.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Reappraisal & Listing Payments,1140060000,"6,604.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Rashkind,Paul",0000334008,Palmetto Bay,FL,PD Admin,2110007500,34.00,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
06/30/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Telecommunications,2240000600,141.82,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,2.59,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre,3440020110,159.08,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Health,03420,Nutricia North America Inc.,0000015332,Rockville,MD,MCH-WIC,3420021304,410.55,WIC Food,601391,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Food Markets - Clean Water,2200160000,"1,677.53",Telecom-Wireless Phone Service,516659,Agricultural Water Quality,21933
06/30/2018,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"6,047.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Estate of Barbara P. Blaess,0000369682,Wells,VT,Town Highway Bridge,8100002800,247.50,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,122.84,Natural Gas,521000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Lemon Fair Excavating & Landscaping,0000350842,Cornwall,VT,Wildlife - Barre,6120021100,"2,475.00",Other Property Mgmt Services,510500,F&W Federal Revenues Fund,20325
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,69.52,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Public Utilities Commission,02250,"Swish White River, Ltd.",0000333169,White River Jct,VT,Public Utilities Commission,2250000000,14.37,Paper Products,521820,PUC-Special Fds,21709
06/30/2018,Military,02150,Four Scores LLC,0000352761,South Burlington,VT,Army - 100%,2150030000,"29,894.71",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FONTAINE,CECILE,F",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,905.51,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,197.90,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Quality Assurance,5100077000,83.25,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"272,922.50",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Town Highway Aid Program,8100003000,"28,947.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,125.99,Work Boots & Shoes,520521,General Fund,10000
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"8,004.58",Contr&3rd Pty-Appr/Engineering,507300,Transportation-FRA Fund,20155
06/30/2018,Children and Families,03440,"May,Pauline",0000335425,Barre,VT,DCFS - Child Development,3440030000,771.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,288.17,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"MONGEUR,EUGENIE,F",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,121.74,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Program Development,8100001100,"2,261.93",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,"DAILEY,WALTER,L",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Thetford Town School District,0000041086,Bradford,VT,Transportation,5100100000,"19,150.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"FMS Auto Parts, LLC",0000340536,Bradford,VT,Maintenance & Ops Bureau,8100002000,76.34,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Consumer Protection,2200024000,6.63,Printing and Binding,517000,AF&M-Weights & Measures-Testin,21673
06/30/2018,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Public Transit,8100005700,"13,933.08",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,643.03,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCCULLOUGH,ADAM,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Grants Management,7110010130,181.48,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,338.60,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Ins. Consumer Complaints Serv.,2210017000,118.19,Toll-Free Telephone,516611,Insurance Regulatory & Suprv,21075
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,650.00,Software - Application Support,522284,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Singing Cedars Farmstead,0000176714,Orwell,VT,Produce Safety Infrast Grnt,2200991704,"5,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northern State,3480004260,"4,810.38",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Tax,01140,Granby Town Treasurer,0000040196,Granby,VT,Reappraisal & Listing Payments,1140060000,"1,258.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Champney,Bernard C",0000027240,Waterbury,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,"Kast,Jane",0000316407,Montpelier,VT,Central Office,3460015100,"1,710.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"BORG,JAMES,DANA&BORG,JANICE,M",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,17.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CLARK,JAMES,H JR",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"COUTURE,ERIC,L",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,MAINTENANCE,3300010300,153.42,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Disabilities Aging Ind. Living,03460,Hampton Inn St Albans,0000363819,St Albans,VT,Licensing,3460014100,"1,326.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Newport,3440020180,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Town Highway Aid Program,8100003000,"34,120.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"University of Vermont Medical Center,",0000007449,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"56,595.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Rutland P&P,3480004690,4.80,Rental - Other,515000,General Fund,10000
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-AD-SS-Fleet Services,2140011210,36.88,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Civil Division,2120210300,48.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Exterus Business Furniture,0000237278,Shelburne,VT,Maintenance & Ops Bureau,8100002000,299.50,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Pest Pro Inc,0000004087,South Hero,VT,Army - 100%,2150030000,"1,564.26",Exterminators,510510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,77.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
06/30/2018,Health,03420,iConnect Consulting Inc,0000335575,San Francisco,CA,HS Lab-Admin/Customer Svc,3420021208,"64,600.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Program Services,3480004110,371.24,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Morrisville,3440010170,"5,049.52",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Dubois Construction Inc,0000000358,Middlesex,VT,Administration,6130010000,"1,938.00",Contr&3rd Pty-Excavation Work,507680,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency-Prop,08110,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,Central Garage,8110000200,"4,672.10",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Housing & Comm Development,07110,Richmond Town Treasurer,0000040142,Richmond,VT,CDBG - Program Income,7110010540,"28,320.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Green Mountain Care Board,3330010000,6.38,Food,520700,General Fund,10000
06/30/2018,Health,03420,HemoCue America,0000336144,Westlake,OH,LH Admin,3420021501,22.50,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"8,345.55",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Military,02150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,MIL BLDG Maint&Armory Caretkr,2150040000,169.03,Plumbing,520210,General Fund,10000
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,"6,943.24",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Shire Beef LLC,0000343246,Vershire,VT,Business Development,2200030200,"1,420.00",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,Franklin Northeast Supervisory Union,0000041014,Richford,VT,MCH Division Administration,3420021301,"8,706.57",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"16,540.79",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,128.02,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440020150,791.80,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"17,646.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,"Cole,Charles",0000311300,Essex Jct,VT,Forestry,6130020000,20.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,ADAP-Administration & Planning,3420060101,"21,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DPS-EM-Other,2140031000,749.25,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,"2,454.40",Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,645.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,55.16,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Lisak,Maryann",0000357958,S Burlington,VT,Professional Regulation (OPR),2230015000,49.05,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Jamaica Town Treasurer,0000040641,Jamaica,VT,Judicial Bureau - Civil,2120070200,"4,672.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,195.62,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,"1,711.37",Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Admin Services Admin Costs,3400001010,184.80,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"13,360.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BUMP,AMANDA,T",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,192.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New--State Office Building,1160550266,"3,877.94",Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"JENSEN,JEFFERY",SINGLE,LAS VEGAS,NV,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Ecolab Inc,0000011238,New York,NY,HOUSEKEEPING,3300010500,884.40,Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,790.58,Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Wind-Herdmans Res-VCI,1160550457,"1,214.59",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"KHEMPHAVANH,KRIS",SINGLE,HUNTSVILLE,AL,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Rec - Northwest State,3480005270,314.76,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Capital,01180,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS - Various Projects,1708400210,"2,952.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Buildings & Gen Serv-Capital,01180,"Danson,E H Assoc",0000002750,ST Johnsbury,VT,BGS - Various Projects,1708400210,"24,196.70",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Civil Division,2120210600,395.01,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,Pawlet Town Treasurer,0000040478,Pawlet,VT,CS/Waterbury,3440040100,1.63,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PIELA,MICHAEL,W",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Reappraisal & Listing Payments,1140060000,"10,557.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,39.52,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Tax,01140,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Reappraisal & Listing Payments,1140060000,"6,851.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,293.52,Water,520712,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,560.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"11,642.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-VT Crime Info Center,2140028000,"2,118.60",Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Murray,Kevin H.",0000369931,Richmond,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Attorney General's Office,02100,"File & ServeXpress, LLC",0000320978,Dallas,TX,Tobacco Master Settlement,2100891701,80.00,Software as a Service,519085,General Fund,10000
06/30/2018,Children and Families,03440,"Blair,Kristin",0000031487,W Rutland,VT,DCFS - Child Development,3440030000,"2,393.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Elderly Services Inc,0000004640,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"25,154.84",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DWGW spread charges,6140040477,535.14,Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
06/30/2018,Veterans' Home,03300,"Kelly,Jacqueline",0000325947,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,150.00,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"2,675.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Forsyth,Heather",0000326866,Alburgh,VT,DCFS - Child Development,3440030000,396.85,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Windham Central Supervisory Union,0000041304,Townshend,VT,DCFS - Child Development,3440030000,420.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP - Print,3675001030,59.70,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,St Johnsbury P&P,3480004710,2.60,Rental - Other,515000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,265.23,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Municpal DBP-Health Savings,1265030000,297.43,Hardware-Rep&Maint-ITServcDesk,513039,Vt Muni Employees' Retirement,60400
06/30/2018,Tourism & Marketing,07130,Da Capo Publishing,0000007580,Burlington,VT,Tourism-Mkting-Promotion,7130000200,"1,765.00",Advertising - Print,516813,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,70.24,Tableware,521854,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Burlington,3440040140,932.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,National Assoc of State Auditors,0000009610,Lexington,KY,Unclaimed Property,1260160000,105.00,Dues,516500,Unclaimed Property Fund,62100
06/30/2018,Judiciary,02120,"Racanelli,Chris",0000361054,East Montpelier,VT,Washington Family Division,2120271200,82.52,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Treasurer's Office,01260,Norwich Town School District,0000041400,Hanover,NH,US Forest Sales to Towns,1260110000,431.17,Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Online Computer Library Center,0000068537,Chicago,IL,Library & Information Services,1130033000,40.50,Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HSE Portfolio,3400001020,34.51,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-FS-FP-Barre Region,2140042100,30.19,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,"Mathis,William J",0000038918,Brandon,VT,Secretary & State Board,5100011000,465.62,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BAKER,ABIGAIL,K LSE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,GENERAL & ADMINISTRATIVE,3300010200,109.18,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,"Hale,Corey",0000369780,Guilford,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Rut-MVCF,1160550304,367.64,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Wildlife - Barre,6120021100,113.37,Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"31,767.63",Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Waterbury Common Ground,1160550395,950.00,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Special Education Formula,5100040000,"77,764.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,67.04,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Transportation Agency,08100,"LUCKYS,TRAILER,SALES INC",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,"1,935.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Chamberlain,Thomas A.",0000353394,Rutland,VT,Bennington Criminal Division,2120250200,59.95,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,11.58,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MAMMOLITI,MICHELE,A",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-USAR Team,2140045000,"4,860.63",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HESS,JEFF",SINGLE,CLARKSBURG,WV,Department of Motor Vehicles,8100002100,63.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"COPLAN,JASON,P",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,25.96,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Bennington CRSU,3675002270,622.94,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"KING,ALTON,WESLEY",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Northfield Elite Dental,0000310673,Northfield,VT,MH - Mental Health Audit,3150070500,"4,700.00",Dentists,523360,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,"1,890.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,614.72,Postage,517200,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,Sun Ray Fire & Security,0000048583,Essex Jct,VT,Lottery Commission Regular,2310010200,195.00,Other Purchased Services,519000,Vermont Lottery Commission,50200
06/30/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ECD-Enforcement,6140020240,140.88,Data Circuits,516610,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,407.55,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"5,437.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"JOHNSON,ROBERT,E JR",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,81.00,Software-License-Storage,516558,Vt Muni Employees' Retirement,60400
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,FFS Admin SW Dist Admin,1160551024,"1,636.25",Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"3,421.99",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS NEWP MAINT SHOP,1160550262,194.85,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,BUR Construction LLC,0000232886,Newport,NH,Program Development,8100001100,182.29,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,16.75,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"CRAM,SHYANNA,L",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,CR1 Consulting LLC,0000363902,Quechee,VT,Program Development,8100001100,"22,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,BGS Commissioner's Office,1150102000,"1,376.65",Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,838.00,Hardware Lease-Print Copy Scan,514704,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marble Valley Regional,3480004240,346.18,Office Equipment,522410,General Fund,10000
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Education Agency,05100,Trader Duke's Hotel,0000271068,S Burlington,VT,Educator Quality,5100072000,115.00,Rental - Other,515000,Teacher Licensing Fund,21240
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,135.00,Rental - Office Equipment,514650,Vermont Lottery Commission,50200
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS Central Office,3460016100,"1,628.28",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,810.96,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Transportation Agency,08100,ConServ Flag Company,0000362422,Sidney,NE,Maintenance & Ops Bureau,8100002000,194.83,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Franklin,2110003000,89.86,Moving State Agencies,519040,General Fund,10000
06/30/2018,Judiciary,02120,Franklin County Treasurer,0000041565,St Albans,VT,Franklin Civil Division,2120210600,"5,525.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Labor,04100,Rowell Plumbing & Heating LLC,0000366283,E Calais,VT,WIA Disbursements,4100510160,"4,695.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Bennington Postmaster,0000041732,Bennington,VT,Bennington,3440010120,215.00,Postage,517200,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-12,751.03",Health Ins - Other,501520,Victims Compensation Fund,21145
06/30/2018,"Forests, Parks & Recreation",06130,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Parks,6130030000,"108,095.25",Unemployment Compensation,505500,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"SMITH,RHONDA,E",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Keating,Lauren",0000301519,Waitsfield,VT,Chittenden Family Division,2120270400,"1,545.08",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VAEL Administration,2200150100,10.88,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,3.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991701,475.00,Plumbing,520210,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Maintenance & Ops Bureau,8100002000,634.81,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Town Highway Aid Program,8100003000,"25,500.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Franklin Town Treasurer,0000040226,Franklin,VT,Town Highway Aid Program,8100003000,"25,692.84",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Plant Industry,2200045000,47.88,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,Seaway Car Wash Inc,0000003622,S Burlington,VT,Department of Motor Vehicles,8100002100,96.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,350.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Insurance Division,2210011000,18.08,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
06/30/2018,Environmental Conservation,06140,Chittenden Solid Waste District,0000002299,Williston,VT,Solid Waste,6140030230,"80,810.00",Grants,550220,Waste Management Assistance,21285
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Elections & Campaign Finance,2230014000,40.00,Rental - Auto,514550,Secretary of State Services,21928
06/30/2018,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,"1,610.00",ADR Mediation,507505,General Fund,10000
06/30/2018,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,35.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Family Division,2120271200,"16,606.91",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,Central Garage,8110000200,"1,000.48",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Attorney General's Office,02100,Rutland County Court Diversion &,0000041570,Rutland,VT,Court Diversion,2100002000,"30,150.75",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,391.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HUMISTON,BERNARD,A JR",SINGLE,GOSHEN,VT,Department of Motor Vehicles,8100002100,11.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SPENCER,JANE,A",SINGLE,W WINDSOR,VT,Department of Motor Vehicles,8100002100,41.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,HOUSEKEEPING,3300010500,122.94,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Staples Inc & Subsidiaries,0000018108,Boston,MA,Judicial Bureau,2120070000,"1,057.23",Office Supplies,520000,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,252.00,Subscriptions,521510,General Fund,10000
06/30/2018,Education Agency,05100,"Peltz,Peter",0000342899,Woodbury,VT,Secretary & State Board,5100011000,225.00,Per Diem,506000,General Fund,10000
06/30/2018,Health,03420,Shea Family Funeral Home Inc,0000149762,Wilmington,VT,HS Chief Medical Examiner,3420021212,"1,239.70",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Pizzazz Pottery,0000362196,Fair Haven,VT,Historic Sites - Western,7110010250,45.90,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"1,114.14",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ENA Services LLC,0000304396,Nashville,TN,Educ - Central Office,3480003010,"1,663.02",Data Circuits,516610,Education Fund,20205
06/30/2018,Transportation Agency,08100,"SMITH,DUSTIN",SINGLE,NORTHGLENN,CO,Department of Motor Vehicles,8100002100,14.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Direct Discharge,6140040235,"1,837.50",Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-St Albans CRSU,3675092250,759.41,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,393.23,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"9,361.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,603.19",Postage,517200,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,RIS Case Management System,2120030705,28.78,Water,520712,Court Technology Fund,21941
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administrative Division,7100000005,248.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,Barre City Treasurer,0000040530,Barre,VT,DCFS - Child Development,3440030000,409.25,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Brandon Free Public Library,0000042613,Brandon,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Integrated Support forLearning,5100076000,"144,139.16",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GRENNON,JEFFREY,C&GRENNON,CYRUS,J",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,115.94,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Food Systems,2200030300,"5,600.00",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"22,201.58",ADS Allocation Exp,516685,General Fund,10000
06/30/2018,Transportation Agency,08100,"GOULD,DANIEL,A",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,40.00,Recycling,510220,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office - S.A.,2130100075,40.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Mental Health,03150,"Cardinal Health 110, LLC",0000329137,Chicago,IL,State Operated Psych Hospital,3150070700,"97,935.57",Drugs,521830,Global Commitment Fund,20405
06/30/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Air Services Contracts,2150020000,476.10,Recycling,510220,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Horsley Lajoie Goldfine LLC,0000356727,Stowe,VT,BGS-Property Management,1160300000,"1,360.66",Contr & 3rd Party - Legal,507200,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"DILLON,HELEN,K",SINGLE,GRANVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Hood and Ayer LLP,0000311256,Montpelier,VT,BGS-Security,1160551100,125.50,Dry Cleaning,519020,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Springfield Correctional,3480004300,"1,143.08",Freight & Express Mail,517300,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,North Country Union High School Dist #22,0000041136,Newport,VT,E-911 Compliance Grant,2260991601,187.00,Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,120.32,Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"2,885.32",Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,"Forests, Parks & Recreation",06130,Blake Group Holdings Inc,0000009263,Woburn,MA,Parks,6130030000,423.20,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Human Services Agency,03400,Common Ground Center,0000324451,Starksboro,VT,Comm on Nat'l & Community Svcs,3400001005,"17,650.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Tri-Tech Forensics Inc,0000365453,Leland,NC,Support Services,2140011290,329.56,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Bennington,3440010120,100.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Retirement,01265,Crain Communications Inc,0000019799,Chicago,IL,State Employees' Retirement,1265020000,"1,030.63",Advertising - Print,516813,Vermont State Retirement Fund,60100
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,211.65,Postage,517200,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,"POTTS,LANDON,C",SINGLE,CENTERBROOK,CT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WELCH,JOHN,C",SINGLE,INDIANA,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,264.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,215.98,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Middlebury Fence Company,0000000830,New Haven,VT,Ag Food Markets - Clean Water,2200160000,900.00,Other Equipment,522400,AF&M-Pesticide Monitoring,21669
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"1,115.03",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BURGESS,CLARENCE,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Twin City Motel,0000164803,Berlin,VT,Department of Motor Vehicles,8100002100,770.00,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,385.00,Insurance - Auto,516020,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,20.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Bennington DO,3420021503,600.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,"1,017.40",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Bennington,2110001000,"11,696.49",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Bennington - State's Attorneys,2130100005,163.37,Photocopying,517020,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WRJ-ST J,3460015900,196.87,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,Rutland Mental Health Services,0000046073,Rutland,VT,ADAP-Administration & Planning,3420060101,"2,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-AD-Administration,2140061000,"1,544.00",Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Civil Law Division,2100001030,14.34,Software as a Service,519085,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,Westmore Town Treasurer,0000040438,Orleans,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Business Office,2240000700,31.64,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Capital,01180,NECCO Inc,0000003325,Waitsfield,VT,BGS - Various Proj 51/2(b),1305100022,"75,461.60",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"2,161.74",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
06/30/2018,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"7,370.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,568.98,Telecom-Wireless Phone Service,516659,Nongame Wildlife Fund,20310
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Div Blind & Visually Impaired,3460013000,297.20,Rental - Auto,514550,General Fund,10000
06/30/2018,Children and Families,03440,"Porter,Sheila",0000365217,Essex Jct,VT,DCFS - Child Development,3440030000,385.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-CJS-VT Crime Info Center,2140028000,248.88,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Bennington - State's Attorneys,2130100005,-130.04,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,ST Paul's Parochial School,0000042992,Barton,VT,DCFS - Child Development,3440030000,"1,009.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,54.95,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,231.08,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Transportation Agency,08100,"YOUNG,BRIAN,HARVEY",SINGLE,E CONCORD,VT,Department of Motor Vehicles,8100002100,2.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Leicester Town Treasurer,0000039942,Leicester,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel & Admin Law,2100001020,9.32,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,"1,639.02",Postage,517200,Registration Fees Fund,21970
06/30/2018,Libraries,01130,Colchester Town Treasurer,0000040111,Colchester,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,346.57,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm Planning & Revitalization,7110010150,55.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Education Agency,05100,"Dunn,Colleen",0000356838,Brookfield,VT,Educator Quality,5100072000,750.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Enforcement - Montpelier HQ,6120050000,210.93,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,200.00,Other Equipment,522400,General Fund,10000
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"23,407.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"KRYM,DEREK,T",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,New England Money Handling Systems Inc,0000344457,Hopkinton,MA,Tax Operation Costs,1140010000,516.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,Guilford Town Treasurer,0000040636,Guilford,VT,Town Highway Aid Program,8100003000,"36,593.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,PD Orleans,2110005000,"1,200.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Salisbury Town Treasurer,0000039968,Salisbury,VT,Lands Administration,6130040000,78.00,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"9,757.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,ATC Group Services LLC,0000004233,Birmingham,AL,Public Transit,8100005700,"4,082.66",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440010210,409.52,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,777.40,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Special Education Finance,5100018000,"182,820.27",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Office,3440010101,244.42,Advertising - Print,516813,General Fund,10000
06/30/2018,Corrections,03480,Fire Tech & Safety,0000013027,Winthrop,ME,Northern State,3480004260,500.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Libraries,01130,Jamaica Town Treasurer,0000040641,Jamaica,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Barre,3440020110,"4,650.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,183.93,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"O'Neill,Jerome",0000351912,Burlington,VT,CCVS-Administration,2160010100,58.76,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Patneaude,Jessika",0000355845,Derby Line,VT,DCFS - Child Development,3440030000,"1,127.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Civil Division,2120210600,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Chittenden Regional,3480004220,"6,671.50",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,525.00,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
06/30/2018,Transportation Agency,08100,Sunderland Town Treasurer,0000040032,Sunderland,VT,Town Highway Aid Program,8100003000,"20,908.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Southeast State,3480004280,"3,790.85",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Department of Motor Vehicles,8100002100,"8,919.44",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,White River P&P,3480004720,400.00,Postage,517200,General Fund,10000
06/30/2018,Libraries,01130,Gilbert Hart Library Association,0000042623,Wallingford,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,7.99,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,9.81,Disposal,510200,General Fund,10000
06/30/2018,Vermont Health Access,03410,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DVHA,3410010000,563.31,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ADPC Unit,3440010570,"37,569.14",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Maintenance & Ops Bureau,8100002000,203.90,Disposal,510200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"2,282.50",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Rail,8100002300,"4,616.94",Single Audit Allocation,523620,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,"LeadingAge, Inc.",0000351797,Washington,DC,GENERAL & ADMINISTRATIVE,3300010200,"7,179.12",Dues,516500,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,"1,756.20",Office Supplies,520000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,R Hutchins Logging,0000323501,Hydeville,VT,Forest Highway,6130090000,300.00,Road Supplies and Materials,521600,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Essex Regional Office,6100010502,379.14,Water/Sewer,510000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Laurent,Jennifer",0000312046,Burlington,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Rutland CRSU,3675002260,"2,870.86",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Allard,Michael",0000368665,Swanton,VT,DCFS - Child Development,3440030000,653.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,86.11,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Northwest State,3480003180,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Labor,04100,CIH Equipment Company Inc,0000368319,Clearwater,FL,SESA Disbursements,4100510000,"1,356.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Leach,Thomas D",0000348152,Weathersfield,VT,EP Office Administration,3420021101,130.00,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,"4,106.36",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Public Safety,02140,Carbone Ford of Bennington,0000367802,Bennington,VT,DPS-FS-FP-Rutland Region,2140042300,32.95,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"MASKELL,LISA,D",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,125.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HAZELL,ANNETTE,L",SINGLE,SEARSBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,"1,434.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,St. Mary's in The Mountains Episcopal,0000319226,Wilmington,VT,LH Brattleboro DO,3420021504,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,300.00,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Human Resources-Prop,01125,Milliman Inc,0000011716,San Diego,CA,Employee Benefits,1125010000,"94,776.62",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"1,160.15",ADS Centrex Exp,516672,Fire Service Training Council,21120
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Newport P&P,3480004450,90.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,Holiday Inn Express,0000000625,Springfield,VT,Central Office,3480004010,960.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"28,668.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Chris Miller Studio,0000335482,Calais,VT,BGS - Various Projects,1708400210,"54,350.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Special Education Finance,5100018000,35.85,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,K-D Associates Inc,0000004882,S Burlington,VT,BGS-Mont-120 State St,1160550020,389.00,Environmental Analysis,507671,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington Criminal Division,2120250200,74.48,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Federal & Educ Support Pgms,5100073000,"225,282.38",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAVOIE,ELIZABETH,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Court,1160550161,123.94,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Hartford Southbound Info Ctr,1150401210,276.68,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Family Services Central Office,3440020100,500.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP - St Johnsbury Work Camp,3675002010,135.11,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Sharon,1150401400,"2,730.00",Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Education Agency,05100,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,Federal & Educ Support Pgms,5100073000,"7,628.79",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Springfield College,0000043074,Springfield,MA,Food Systems,2200030300,100.00,Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHAMBERS,ASHLEY,L",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Rights Commission,02280,"Marzec-Gerrior,Mary",0000274411,Pittsford,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,176.00,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Criminal Division,2120250600,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Policy and Planning,8100002200,"703,311.41",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Bennington,3440020120,67.58,Travel-Inst-Auto Mileage-Emp,518000,General Fund,10000
06/30/2018,Transportation Agency,08100,"COLE,JOSHUA,M",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,91.17,Food,520700,General Fund,10000
06/30/2018,Mental Health,03150,"Worldwide Travel Staffing, Limited",0000320916,Tonawanda,NY,State Operated Psych Hospital,3150070700,"147,868.96",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,State-Placed Students,5100050000,"37,947.70",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"5,868.84",Grants to School Districts,550020,General Fund,10000
06/30/2018,Children and Families,03440,"Butler,Laura",0000024864,Milton,VT,DCFS - Child Development,3440030000,"1,928.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Dover Town Treasurer,0000040625,W Dover,VT,Program Development,8100001100,808.14,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Disabilities Aging Ind. Living,03460,"Marini,Victoria A.",0000329437,Essex Jct,VT,Central Office,3460015100,227.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Wildlife - Barre,6120021100,235.92,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
06/30/2018,Offender Work Program,03675,McFeely's Inc,0000333329,Harrison,OH,VOWP - Furniture,3675001050,5.99,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transportation Board,8100000800,9.83,Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Waterbury True Value,0000002871,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,6.60,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,JC Image Inc,0000007244,ST Albans,VT,Bennington Battle Monument,7110010220,286.43,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,"1,800.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Kingdom Recovery Center 'D',0000209378,ST Johnsbury,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,Community Health Centers of Burlington,0000041958,Burlington,VT,MH - Mental Health Audit,3150070500,"113,553.44",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Advocacy & Indep Living Grants,3460020000,"485,773.87",Adult Day Services,608080,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-128 State St,1160550023,246.44,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Health,03420,Lamoille South Supervisory Union,0000041070,Morrisville,VT,MCH Division Administration,3420021301,"4,163.88",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Tax,01140,"Marshall & Swift/Boeckh, LLC",0000326329,Chicago,IL,Tax Operation Costs,1140010000,"112,275.45",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"2,571.79",Rubbish Removal,510210,Property Management Fund,58700
06/30/2018,Judiciary,02120,"Capron,Fred",0000368558,Poultney,VT,Rutland Family Division,2120271100,376.05,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"FOX,STEVEN,M",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Walker M S Inc,0000009940,Norwood,MA,DLC - Liquor Control Fund,2300001000,-113.76,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Benn Common Ground,1160550081,600.00,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Dorset Town Treasurer,0000039996,E Dorset,VT,Judicial Bureau - Civil,2120070200,"2,253.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,LH St Johnsbury DO,3420021511,29.51,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,"4,406.25",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-111 State St,1160550016,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,248.12,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,279.26,Maintenance Equipment,522300,General Fund,10000
06/30/2018,Children and Families,03440,"Kirkpatrick,Shannon",0000309956,Barre,VT,DCFS - Child Development,3440030000,423.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Transformation Initia,6140020110,360.00,Subscriptions,521510,General Fund,10000
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"9,854.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-Satellite,1160550331,55.60,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,325.97,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,SupplyDIRECT Inc,0000192025,Smyrna,GA,Springfield Correctional,3480004300,"2,015.49",Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Transportation Agency,08100,"PINKLEY,JEFFERY,W",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Ultra Scientific,0000014476,N Kingstown,RI,HS Lab-Chemistry,3420021210,497.99,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Environmental Conservation,06140,Natural Resources Conservation Council,0000301109,St. Johnsbury,VT,"Mon, Assess & Plan (MAPP)",6140040225,"25,952.86",Grants,550220,Environmental Permit Fund,21295
06/30/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Transportation,5100100000,"150,413.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,"R.A. Mitchell Co, Inc.",0000368896,New Bedford,MA,Parks,6130030000,"2,654.05",Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,VAEL Administration,2200150100,951.84,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"GREEN,MTN,MESSENGER&KOZLOWSKI,MATTHEW,S",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Integrated Support forLearning,5100076000,93.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Health,03420,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Adm-Business Office,3420010103,"1,146.19",Unemployment Compensation,505500,General Fund,10000
06/30/2018,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,"5,101.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,130.53,Disposal,510200,General Fund,10000
06/30/2018,Health,03420,Abbott Nutrition,0000010363,Chicago,IL,MCH-WIC,3420021304,499.98,WIC Food,601391,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,Central Garage,8110000200,160.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,226.26,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,954.06,Plumbing,520210,General Fund,10000
06/30/2018,Judiciary,02120,"Berger,Linda",0000189992,Montpelier,VT,Washington Family Division,2120271200,425.71,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Attorney General's Office,02100,Orange County Court Diversion Prog,0000041580,Chelsea,VT,Court Diversion,2100002000,"20,752.00",Other Grants,550500,General Fund,10000
06/30/2018,Public Safety,02140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,DPS-EM-Other,2140031000,"18,770.88",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,125.00,Rental of Equipment & Vehicles,514500,Facilities Operations Fund,58800
06/30/2018,Health,03420,Dental Health Products Inc,0000278196,Carol Stream,IL,HPDP Admin,3420021401,37.42,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Bennington P&P,3480004620,60.00,Recycling,510220,General Fund,10000
06/30/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,302.54,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,"IRELAND,S,D BROS",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Centurion of Vermont, LLC",0000339936,St Louis,MO,Health & Mental Health,3480004070,"4,986,750.99",Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,619.01,Road Supplies and Materials,521600,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Gervais Plumbing & Heating Inc.,0000000402,Island Pond,VT,Maintenance & Ops Bureau,8100002000,25.56,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Public Protection Division,2100001050,59.74,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Education Agency,05100,Boys & Girls Club of Rutland,0000169672,Rutland,VT,Federal & Educ Support Pgms,5100073000,"9,189.33",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DUMBAUGH,JOSHUA",SINGLE,COLUMBUS,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Harvey,Terrence",0000368740,Richmond,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Defender General's Office,02110,"Baker,Keith",0000357568,Burlington,VT,AC Chittenden,2110012000,2.40,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITNEY,KENNETH,W",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GOODRICH,SCOTT,B&GOODRICH,NANCY,E",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,483.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"RENAUD,TREE,CARE INC",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PEDERSEN,KARL,L",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Rutland Airport Business Park Inc,0000278280,Rutland,VT,Aviation,8100000200,"1,022.35",Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,34.70,Office Supplies,520000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Commissioner's/Business Office,3460011100,14.37,Office Supplies,520000,General Fund,10000
06/30/2018,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP - Print,3675001030,357.07,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Tim's Deli,0000007740,ST Johnsbury,VT,Human Resource Development,3480004020,"8,680.50",Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"2,304.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Hillmuth,Wendy",0000369348,Williston,VT,Educator Quality,5100072000,122.08,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windsor Criminal Division,2120251400,206.59,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Retirement,01265,State Street Global Advisors Trust,0000360329,Boston,MA,Teachers' Retirement,1265010000,"74,545.85",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,Sign Here Inc,0000006727,East Montpelier,VT,BGS-Mont-109 State St,1160550014,8.50,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"1,645.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Windham County Sheriff's Department,0000045148,Newfane,VT,MH - Mental Health Audit,3150070500,"4,602.00",Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Mountain Village School LLC,0000311530,Stowe,VT,DCFS - Child Development,3440030000,"2,913.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,111.59,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
06/30/2018,Financial Regulation,02210,National Conference of Insurance,0000010106,Manasquan,NJ,Insurance Division,2210011000,"10,000.00",Dues,516500,Insurance Regulatory & Suprv,21075
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Education-Technical Education,5100200000,"40,212.48",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,380.81,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
06/30/2018,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Local Option Tax MR-Killington,1140370000,"209,784.43",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,332.21,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,393.97,Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440020220,672.44,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Morrisville,3440020170,"25,338.64",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Capital,01180,Maclay William Architects & Planners,0000058225,Waitsfield,VT,BGS - Various Projects 15,1502600022,"1,748.38",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,"UNDERWOOD,STEVEN,JAY II",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440010200,915.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ESD-Deputy,3440010500,"2,497.66",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAWS,RICHARD,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,948.32",Gasoline,520110,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,"2,622.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,293.79,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,93.23,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Northern State,3480004260,"30,378.82",Electricity,521100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,325.81,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440020220,65.10,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"4,354.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"118,026.44",Cost of Gasoline,525415,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,All States Asphalt Inc,0000011646,Sunderland,MA,Program Development,8100001100,49.27,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Safelite Fulfillment Inc,0000278846,Cincinnati,OH,DPS-AD-SS-Fleet Services,2140011210,"2,807.34",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Judiciary,02120,"Zera,Jane",0000251198,Isle LaMotte,VT,Franklin Family Division,2120270600,242.53,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,33.97,Water,520712,General Fund,10000
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Bennington,3440020120,"2,341.43",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,MAINTENANCE,3300010300,"2,676.96",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,"Assured Waste Solutions, LLC",0000364826,Gastonia,NC,ADAP-Administration & Planning,3420060101,"1,680.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Special Education Finance,5100018000,"3,268.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DININO,JOSEPH",SINGLE,LOWELL,MA,Department of Motor Vehicles,8100002100,91.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Cumberland Farms Inc,0000019300,Westborough,MA,CAO Combat Drug ADAP,2120030314,"1,040.00",Incentives - Court,550270,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,NCASA Awareness,2120500237,648.00,Advertising - Print,516813,Misc Grants Fund,21908
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Licensing,3460014100,487.78,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,LP Garey Interpreting Services,0000246106,Derry,NH,Chittenden Criminal Division,2120250400,196.20,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,864.01",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Executive Office,01200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Governor's Office,1200010000,308.96,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Education Agency,05100,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,Flexible Pathways & Personaliz,5100075000,"40,408.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Div Blind & Visually Impaired,3460013000,115.88,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Children and Families,03440,Good News Garage - LSS Inc,0000130042,Concord,NH,DCFS - Child Development,3440030000,"85,750.00",Child Care Transportation,603530,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,General Counsel,5100012000,34.60,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,382.11,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Children,3150070600,25.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Words,0000019257,Manchester,NH,Washington Family Division,2120271200,980.00,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Irving Energy,0000001293,Lewiston,ME,Central Garage,8110000200,"1,044.90",Propane Gas,521320,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,D & M Petroleum Co,0000007218,Bristol,VT,Maintenance & Ops Bureau,8100002000,165.50,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,"3,478.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Milton Town Treasurer,0000040134,Milton,VT,Judicial Bureau - Civil,2120070200,"6,528.37",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"BRESLOW,LYNN,G",SINGLE,PERU,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Logic Supply Inc,0000244370,S Burlington,VT,Business Support & Recruitment,7120010420,"104,680.39",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Westminster DPS,1160550165,280.48,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Special Education Formula,5100040000,"424,856.96",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,"1,889.40",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,18.75,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,MAINTENANCE,3300010300,37.24,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Finance & Administration Div,8100000100,418.29,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,103.74,Photocopying,517020,General Fund,10000
06/30/2018,Military,02150,ConServ Flag Company,0000362422,Sidney,NE,MIL BLDG Maint&Armory Caretkr,2150040000,405.57,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - Child Development,3440030000,"813,431.57",Children's Integrated Services,603380,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Central Office,3460015100,"3,097.45",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,"229,235.19",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Brattleboro P&P,3480004630,316.25,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,1.16,Office Supplies,520000,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Hilton Burlington,0000359062,Burlington,VT,CCVS-Administration,2160010100,443.78,Travel-Inst-Lodging-Nonemp,518330,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,"BURLINGTON,SUBARU-HYUNDAI&BUSHEY,RACHEL",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Effective Counseling Solutions, LLC",0000309944,White River Jct,VT,VCPTSA,3480004030,"4,445.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"3,512.51",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Judiciary,02120,"LogMein USA, Inc",0000355994,Goleta,CA,Prof Responsibility Brd,2120090100,48.53,Telecom-Conf Calling Services,516658,"Attorney Admission,Licensing,&",21811
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,43.85,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"22,714.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,DS - Guardianship,3460016200,62.60,Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRAY,MICHAEL,O",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BARRY,DUSTIN,C",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,27.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,"Langway Ford, Inc",0000340788,Manchester Center,VT,Central Garage,8110000200,517.19,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Barre DO,3420021502,97.58,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Cabot Town Treasurer,0000040547,Cabot,VT,Town Highway Aid Program,8100003000,"33,118.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Best Mngt Prac& Cons Reserve,2200991702,"5,935.50",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Disabilities Aging Ind. Living,03460,Small Dog Electronics,0000001296,Waitsfield,VT,Div Blind & Visually Impaired,3460013000,125.00,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Pannu,Jasdeep",0000203613,Burlington,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,726.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Enhanced 911 Board,2260001000,"13,263.09",ADS Enterp App Supp SOVEmp Exp,516660,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"5,125.96",IT Contracts - Application Sup,507566,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Ludlow Village Treasurer,0000040721,Ludlow,VT,Town Highway Aid Program,8100003000,"10,850.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,134.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield,3440020200,718.90,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Steiger Supply,0000000908,Fair Haven,VT,Marble Valley Regional,3480004240,125.41,Kitchenware,521855,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,360.60,Rental - Auto,514550,General Fund,10000
06/30/2018,Defender General's Office,02110,"Jones,Sandy",0000370469,Springfield,VT,PD Windsor,2110007000,38.15,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,Albertsons,0000227232,ST Louis,MO,LH Springfield DO,3420021512,28.11,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KINSTLINGER,JOYCE",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,White River Valley SU,0000041344,Royalton,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MH - Administration,3150070400,575.69,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Central Garage,8110000200,319.08,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
06/30/2018,Health,03420,Ready Funeral Service,0000001172,Burlington,VT,HS Chief Medical Examiner,3420021212,206.90,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"1,806.61",Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
06/30/2018,Transportation Agency,08100,"BRUNO,LEON,HARVEY",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,West Windsor Town School District,0000041378,Windsor,VT,Education Grant,5100090000,"-104,865.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tax Operation Costs,1140010000,"41,420.88",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Labor,04100,Lindenmeyr Munroe,0000009131,Boston,MA,SESA Disbursements,4100510000,"2,903.49",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WILLSON,ELIZABETH,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BURT,JAMES,LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - General Assistance,3440060000,"37,289.00",SSI Refunds,605430,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Jensorter LLC,0000370582,Bend,OR,Hatcheries - Salisbury,6120040500,"4,515.57",Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,DPS-EM-Other,2140031000,"2,831.81",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Rutland P&P,3480004690,795.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,40.96,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Cleary,Melissa",0000354912,Bennington,VT,PD SFU 3,2110009575,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,0.20,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Public Safety,02140,Botach Inc,0000333018,Las Vegas,NV,Support Services,2140011290,"1,237.60",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Wildlife - Barre,6120021100,272.42,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,205.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BAKER,RICHARD,D",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,"Stone's Service Station, Inc",0000002851,Barre,VT,Petroleum Clean-up Fund,6140030400,"5,492.97",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Defender General's Office,02110,"Ryan,Patrick,III",0000369327,Milton,VT,PD Chittenden,2110002000,18.42,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,948.45,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,104.84,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,35.00,Dues,516500,Secretary of State Services,21928
06/30/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Special Education Finance,5100018000,"98,094.61",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,172.95,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,"1,173.51",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Barre Regional Office,6100010501,129.48,Paper Products,521820,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,815.76,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,19.86,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Anderson,Carolyn",0000357042,Rutland,VT,Prof Responsibility Brd,2120090100,104.95,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
06/30/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"47,588.74",IT Contracts-Project Managemt,507542,General Fund,10000
06/30/2018,Health,03420,"Pike,Karen",0000267501,Burlington,VT,MCH-WIC,3420021304,"3,500.00",WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Two Go Drycleaning,0000001714,Burlington,VT,Chittenden Regional,3480004220,"1,146.55",Dry Cleaning,519020,General Fund,10000
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Sheet Metal,3675001010,138.99,Tires,520105,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,"Linton,Stephanie",0000370993,Woodstock,VT,PD Windsor,2110007000,48.31,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"IRISH,JACOB,M",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DEBOER,BRAD,D&DEBOER,DWALIN,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Magic Garden Waldorf School,0000363793,Wolcott,VT,DCFS - Child Development,3440030000,"1,945.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,299.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"2,658.00",Travel-Inst-Lodging-Emp,518030,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,164.70,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS Commissioner's Office,1150102000,680.46,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Public Utilities Commission,02250,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Public Utilities Commission,2250000000,978.25,Rep&Maint-Non-Info Tech Equip,513100,PUC-Special Fds,21709
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,"3,045.34",Software - Application Support,522284,Global Commitment Fund,20405
06/30/2018,Human Services Agency,03400,"Wightman,Janice Lynn",0000032179,Charlestown,NH,Field Services,3400001080,152.10,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Fonseca,Donald",0000349513,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,15.00,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Roman.Kristin Gilmore,0000343578,Staten Island,NY,HS Chief Medical Examiner,3420021212,128.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Pearl Street Beverage,0000005720,Burlington,VT,DLC - Liquor Control Fund,2300001000,69.97,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Military,02150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,MIL BLDG Maint&Armory Caretkr,2150040000,111.81,Water/Sewer,510000,General Fund,10000
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"2,375,206.72",Children's IFS Bundled Program,607280,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,1.72,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,IDEA Infant and Toddler Coordinators,0000370562,Indianapolis,IN,DCFS - Child Development,3440030000,"2,250.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Justin Morrill Homestead,7110010300,2.04,Postage-BGS Postal Svcs Only,517205,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"Mikell,Jennifer B.",0000370413,Williston,VT,Program Development,8100001100,350.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,221.62,Single Audit Allocation,523620,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Frederick,Wilbur L",0000364697,Wallingford,VT,Parks,6130030000,"2,760.00",State Park Firewood,520170,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,"White,Lorie",0000117625,Berlin,VT,Corrections-Admin Services,3480001010,"7,910.79",Contr & 3rd Party - Financial,507100,General Fund,10000
06/30/2018,Public Service Department,02240,Housing Vermont,0000002559,Burlington,VT,Planning,2240000400,"36,791.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
06/30/2018,Vermont Health Access,03410,"Percipient, LLC",0000366443,Chicago,IL,DVHA,3410010000,342.03,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,5.99,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - General Assistance,3440060000,"13,499.96",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Health,03420,Immunization Action Coalition,0000183519,ST Paul,MN,HS Immunization,3420021202,"2,720.00",Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rec - Northern State,3480005260,90.44,Printing and Binding,517000,Correctional Facilities Rec Fd,21190
06/30/2018,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Parks,6130030000,90.20,Rental - Other,515000,State Forest Parks Fund,21270
06/30/2018,Criminal Justice Trng Council,02170,The Abbey Group,0000003611,Enosburg Falls,VT,Administration,2170011000,"80,777.49",Food,520700,General Fund,10000
06/30/2018,Treasurer's Office,01260,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,Unclaimed Property,1260160000,2.70,Dues,516500,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"3,134.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Central Office - S.A.,2130100075,"1,000.00",Recognition/Awards,520600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Stone Environmental Inc,0000007237,Montpelier,VT,FW- Roxbury Fish Hatch 16,1602600097,"7,827.75",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pitts Admin Bldg,1160550288,75.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Public Transit,8100005700,19.91,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,"5,439.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HUGHES,GARRISON,A",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"White Coat Captioning, LLC",0000313605,St Albans,VT,Secretary's Office Admin Costs,3400001000,306.25,Interpreters,507615,General Fund,10000
06/30/2018,Libraries,01130,Auto-Graphics Inc.,0000358972,Ontario,CA,Automated Services/VALS,1130034000,"27,951.25",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,CS/Waterbury,3440040100,59.30,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,98.45,Travel-Outst-Lodging-Emp,518530,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,Valley Animal Hospital,0000001809,Waitsfield,VT,ESD-Deputy,3440010500,745.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,19.09,Water/Sewer,510000,General Fund,10000
06/30/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Windsor Family Division,2120271400,5.45,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,254.70,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,Bennington County Association Against,0000166655,Bennington,VT,Victims Assistance,2160010200,"11,082.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Special Education Formula,5100040000,"65,750.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,ConServ Flag Company,0000362422,Sidney,NE,DPS-SP-AD-Administration,2140011100,78.38,Office Supplies,520000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Historic Preservation,7110010140,36.89,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,364.93,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Dutton Berry Farm,0000367024,Brookline,VT,Parks,6130030000,70.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Winterset Inc,0000003210,Lyndonville,VT,Program Development,8100001100,"674,682.73",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Human Services Agency,03400,"Stambler,Kay",0000343365,Shelburne,VT,Develop Disabilities Council,3400009000,152.26,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,40.75,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"FRANCO,LEWIS,JOSEPH",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Morristown Town Treasurer,0000040306,Morrisville,VT,Tax Operation Costs,1140010000,90.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"2,755.25",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"2,527.91",Travel-Outst-Lodging-Emp,518530,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS-Springfield,3440040200,53.04,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Franklin,2110013000,50.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,370.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,30.02,Communications Equipment,522430,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,29.57,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Maine Illustrated,0000360068,Bangor,ME,Hunter Education,6120070000,"1,411.45",Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"4,938.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"KENNEDY,NICOLE,M",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,General Counsel & Admin Law,2100001020,"2,167.76",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Chase Moving and Storage,0000348480,Burlington,VT,BGS-Fee for Space-Back Charges,1160551002,"2,573.67",Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Dorset Town Treasurer,0000039996,E Dorset,VT,Town Highway Aid Program,8100003000,"23,536.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Calkins Portable Toilets,0000006916,Danville,VT,MIL Vet Affairs Office,2150050000,215.00,Water/Sewer,510000,Mil-Vets Cemetary Contribution,21662
06/30/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Federal & Educ Support Pgms,5100073000,"140,809.91",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"STONE,GORDON,R",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Ferguson Waterworks,0000162946,Colchester,VT,BGS-Midd-Mahady Courthouse,1160550240,179.30,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Davignon,Pauline",0000316309,Browington,VT,DCFS - Child Development,3440030000,"1,419.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Butterworks Farm LLC,0000348847,Westfield,VT,Best Mngt Prac& Cons Reserve,2200991702,"39,393.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Health,03420,"Martin,Kimberly",0000368318,Jeffersonville,VT,MCH-WIC,3420021304,125.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,27.24,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"BUSHELL,JERRY,E",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SCHWARTZ,DENTON,HAROLD",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCF OCS St. Albans,3440040210,251.49,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,DPS-EM-Other,2140031000,"11,721.72",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Precision Arts Inc,0000013770,Prior Lake,MN,Commissioner's/Business Office,3460011100,414.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Rutland - State's Attorneys,2130100050,83.52,Postage,517200,General Fund,10000
06/30/2018,Veterans' Home,03300,Health System Services,0000280180,Niagara Falls,NY,NURSING,3300010100,"1,130.30",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
06/30/2018,Labor,04100,A T & T Mobility,0000283499,Atlanta,GA,SESA Disbursements,4100510000,"5,722.35",Communications,516600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,51.74,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Health,03420,"Drew,Michael MD",0000293626,Rutland,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Benn-Dist Court & SOB,1160550080,431.45,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,83.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency,08100,"RAFTERY,ADAM,J LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PUELLO,RAYME",SINGLE,BRONX,NY,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Marble Valley Regional,3480004240,68.90,Other General Supplies,520500,General Fund,10000
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,329.59,Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Munger,John Jeffrey",0000350500,Burlington,VT,Rail,8100002300,42.62,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"TATRO,RANDY,M",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Abby's Self-Storage LLC,0000307535,Montpelier,VT,Div Blind & Visually Impaired,3460013000,342.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,"BEEBE,KATHY,A",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DPS-FS-Administration,2140041000,10.08,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Information,6120080000,517.63,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,787.53,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Lister Training,1140060300,"1,538.40",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Special Education Formula,5100040000,"45,047.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Criminal Division,2120250700,122.14,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Rowley Fuels Inc,0000001678,Milton,VT,Parks,6130030000,"1,970.70",Diesel,520120,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,State Education Resource Center,0000356402,Middletown,CT,Integrated Support forLearning,5100076000,"23,814.28",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,"2,561.33",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,IT,3440010102,218.97,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,Transportation,5100100000,"23,077.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Leica Microsystems Inc,0000342881,Chicago,IL,Hatcheries - Fish Health,6120040600,395.15,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,110.58,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,619.32,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,"3,776.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"14,258.26",Bond Issuance Costs,551100,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,"White,Angela",0000289423,Barton,VT,DCFS - Child Development,3440030000,282.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Barre City School District,0000041288,Barre,VT,Transportation,5100100000,"91,577.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,DLL - Div of Liquor Control,02300,Walgreen's,0000256308,W Lebanon,NH,DLC - Liquor Control Fund,2300001000,6.50,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Mont-109 State St,1160550014,786.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Amazon.com LLC,0000190151,Atlanta,GA,Burlington Regional Office,3460015300,46.04,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Business Office,3440010101,264.87,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,"3,870.00",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,"22,001.75",Printing and Binding,517000,State Teachers' Retirement,60300
06/30/2018,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,"3,289.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Parks,6130030000,24.47,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford,3440020150,564.68,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"1,162.44",Electricity,521100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,167.53,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Integrated Support forLearning,5100076000,677.30,Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Judiciary,02120,Hampton Inn-Burlington,0000005455,Colchester,VT,CAO Planning & Court Services,2120030305,779.87,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rate Setting,3400008000,57.60,Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,35.88,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Services Division,3460017100,"2,073.90",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Human Resources,2120030610,124.00,Subscriptions,521510,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro P&P,3480004630,"2,304.06",Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"20,158.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Northwest Unit for Special,0000007393,ST Albans,VT,Victims Assistance,2160010200,"1,825.00",Grants,550220,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAPERLE,EUGENE,LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HPDP Admin,3420021401,51.73,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,149.54,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,3.59,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"14,545.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Department of Motor Vehicles,8100002100,118.66,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Prisoners' Rights,2110008500,12.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Forestry,6130020000,38.98,Office Supplies,520000,General Fund,10000
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Sheet Metal,3675001010,8.33,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"2,616.00",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,"1,849.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Program Development,8100001100,"91,651.13",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Orleans Family Division,2120271000,50.00,Service of Papers,506240,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,10.80,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,257.60,Other General Supplies,520500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Langway Ford, Inc",0000340788,Manchester Center,VT,Wildlife - Barre,6120021100,59.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Eastwood Animal Clinic LLC,0000351777,Rutland,VT,ESD-Deputy,3440010500,"4,554.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,484.85,Hardware Lease-DeskLaptop PC,514703,Captive Insurance Reg & Suprv,21085
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Salisbury,6120040500,"1,909.11",Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Maintenance & Ops Bureau,8100002000,"5,809.83",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,98.55,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Educator Quality,5100072000,"2,219.97",Grants to School Districts,550020,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,Bakersfield Town School District,0000041004,Richford,VT,DCFS - Child Development,3440030000,138.54,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EH Administration,3420021801,214.56,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"7,911.12",Training UVM Foster Parents,603210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Info Center-Administration,1150400100,300.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,15.11,Contr&3rd Pty-Physical Health,507500,Fed Election Reform HAVA 2002,22025
06/30/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,31.59,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Transportation Agency,08100,"HOLT,KRYSTIN,M",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Reed,Vicki L",0000126963,Poultney,VT,DCFS - Child Development,3440030000,411.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Supreme Court,2120010000,259.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Program Development,8100001100,"1,178.00",Furniture & Fixtures,522700,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Springfield,3440020200,"25,032.28",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,450.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Gordon Stamp & Engraving,0000000506,Burlington,VT,DCFS - Child Development,3440030000,48.50,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Cope & Associates, Inc",0000325140,Williston,VT,Maintenance & Ops Bureau,8100002000,"1,500.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,423.75,Trade Show & Events,516870,General Fund,10000
06/30/2018,Health,03420,"Carriere,Michel",0000338780,Morrisonville,NY,EP Office Administration,3420021101,720.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors LLC,0000369221,North Troy,VT,BGS-New-NSCF-Common Ground,1160550534,705.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,378.64,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Hatcheries - Bald Hill,6120040100,3.98,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Mental Health,03150,"Israel,Martha",0000067524,Montpelier,VT,MH - Mental Health Audit,3150070500,420.00,Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,"Kelly,Jacqueline",0000325947,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,114.46,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Lenny's Shoe & Apparel,0000006293,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,201.50,Work Boots & Shoes,520521,Facilities Operations Fund,58800
06/30/2018,Labor,04100,"Dholakia,Tejal",0000326977,Mendon,VT,WIA Disbursements,4100510160,650.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,34.90,Hardware-Pers Mobile Devices,522258,Threatened & Endangerd Species,20345
06/30/2018,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"1,482.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Younce,David",0000365759,Arlington,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,Health,03420,Franklin West Supervisory Union,0000041032,Fairfax,VT,MCH Division Administration,3420021301,"2,622.43",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"3,289.00",Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northeast Regional,3480004250,"3,805.75",Cold Cuts,520702,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,PERSONNEL OPERATIONS,1120010000,"14,285.71",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Public Utilities Commission,02250,Barre City Treasurer,0000040530,Barre,VT,Public Utilities Commission,2250000000,50.00,Rent Land&Bldgs-Non-Office,514010,PUC-Special Fds,21709
06/30/2018,Defender General's Office,02110,"Welcome,James",0000370175,Winooski,VT,PD Chittenden,2110002000,2.40,Witnesses,518355,General Fund,10000
06/30/2018,Mental Health,03150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secure Residential Facility,3150070800,898.00,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Northeast Assoc of State Transportation,0000170178,Washington,DC,Policy and Planning,8100002200,320.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,6.59,Postage,517200,Insurance Regulatory & Suprv,21075
06/30/2018,Public Safety,02140,Stowe Town Electric Dept,0000040030,Stowe,VT,DPS-CJS-Communication Program,2140022000,776.67,Electricity,521100,General Fund,10000
06/30/2018,Tax,01140,Reading Town Treasurer,0000040731,Reading,VT,Reappraisal & Listing Payments,1140060000,"4,666.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Orleans - State's Attorneys,2130100045,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Corrections-Admin Services,3480001010,751.00,Other Books & Periodicals,521520,General Fund,10000
06/30/2018,Children and Families,03440,Cambridge After School Prog,0000002804,Jeffersonville,VT,DCFS - Child Development,3440030000,"3,400.87",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Paradee,Michele",0000363382,Richford,VT,DCFS - Child Development,3440030000,638.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,"Core-Mark Midcontinent, Inc.",0000354099,Gardiner,ME,State Operated Psych Hospital,3150070700,97.86,Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Planning,2240000400,94.88,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"PATENAUDE,NORMAN,L",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Dustpipe,0000010074,Woburn,MA,VOWP-Resale-Furniture,3675091050,153.88,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,"DEW Barre City Place, LLC",0000331367,Williston,VT,BGS-PM-Leases-Demand,1160309100,"171,573.20",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,BDM Sweeper Service Inc,0000274339,Keene,NH,Maintenance & Ops Bureau,8100002000,"1,800.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Information Technology,5100016000,334.50,Contract & 3rd Party-Info Tech,507550,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency-Prop,08110,Crystal Rock LLC,0000315291,Waterbury,CT,Central Garage,8110000200,315.64,Water,520712,Highway Garage Fund,57100
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"7,678.35",Eggs,520706,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Audit,3150070500,320.41,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,705.67,Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,1.14,Security Services,519025,General Fund,10000
06/30/2018,Transportation Agency,08100,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Maintenance & Ops Bureau,8100002000,612.13,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Vergennes City Treasurer,0000039977,Vergennes,VT,Judicial Bureau - Civil,2120070200,"12,967.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,"3,747.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Veterans' Home,03300,Tablecloth Company,0000109944,Paterson,NJ,LAUNDRY,3300010600,880.37,Linens,521852,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Bridgewater Town School District,0000041363,Woodstock,VT,Special Education Formula,5100040000,"8,321.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD-Deputy,3440010500,260.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,Central Office,3460015100,"13,009.93",Assistive Technology Service,608370,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,"3,393.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Complete Septic Services LLC,0000160538,Isle La Motte,VT,Maintenance & Ops Bureau,8100002000,650.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,State Energy Management Prog,1160700000,515.45,Equipment for other Agencies,522401,State Resource Mgmt Revolving,59400
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Northeastern Weights & Measures,0000313633,Boston,MA,Consumer Protection,2200024000,75.00,Registration for Meetings&Conf,517100,AF&M-Weights & Measures-Testin,21673
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,113.56,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Family Division,2120270500,175.07,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,BGS-Newport Common Ground,1160550269,30.00,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-PM-Burlington-Demand,1160309400,"2,240.76",Sprinkler Services & Insp,512015,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,190.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Administrative Division,2100001010,24.20,IT & Data Processing Supplies,520510,Tobacco Litigation Settlement,21370
06/30/2018,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Reappraisal & Listing Payments,1140060000,"48,042.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Network Engineering,1105501000,747.31,Data Circuits,516610,Information Technology,58100
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Springfield,3440040200,266.07,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,RT 7 Liquor & Deli,0000354626,Shelburne,VT,DLC - Liquor Control Fund,2300001000,"37,723.21",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,758.30,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Morris,Kateria",0000368976,Barton,VT,PD Orleans,2110005000,21.80,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,"Greenwood,Carey A",0000085168,Richford,VT,DCFS - Child Development,3440030000,"1,970.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Cardozo,Lynne",0000029542,Duxbury,VT,Newport,3440020180,150.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"O'Connell,Maradeth",0000363141,Braintree,VT,DCFS - Child Development,3440030000,"1,568.03",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Immunization,3420021202,665.14,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,Burlington Regional Office,3460015300,12.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Town Highway Aid Program,8100003000,"11,671.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Federal & Educ Support Pgms,5100073000,"177,143.58","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,271.77,Gasoline,520110,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Burlington Regional Office,3460015300,668.62,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Special Education Finance,5100018000,"84,477.64",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,DLL - Division of Lottery,02310,Vermont Expos Inc,0000002926,Burlington,VT,Lottery Commission Regular,2310010200,"4,900.00",Trade Show & Events,516870,Vermont Lottery Commission,50200
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Williston NB,1150401700,468.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,125.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,383.90,Printing and Binding,517000,Registration Fees Fund,21970
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"225,234.00",Other Grants,550500,Education Fund,20205
06/30/2018,Natural Resources Board,06215,Buildings & General Services-Property,0000043665,Montpelier,VT,Natural Resources Board,6215000000,132.56,Moving State Agencies,519040,Act 250 Permit Fund,21260
06/30/2018,Judiciary,02120,West Haven Town Treasurer,0000040523,W Haven,VT,Judicial Bureau - Civil,2120070200,116.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Environmental Conservation,06140,"White Coat Captioning, LLC",0000313605,St Albans,VT,Wetlands Program,6140040240,280.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Bennington - State's Attorneys,2130100005,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Wheeler Building Materials Inc,0000001601,Lyndonville,VT,Administration,6130010000,62.74,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Transportation Agency,08100,"THOMPSON,KAREN,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Lawyer's Lawncare,0000331164,Enosburg Falls,VT,Army - 100%,2150030000,75.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cole-Parmer Instrument Co,0000008954,Chicago,IL,VAEL Inorganics,2200150200,121.08,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Veterans' Home,03300,"Cruickshank,Brenda",0000307106,Northfield,VT,GENERAL & ADMINISTRATIVE,3300010200,217.44,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,Ben's Uniforms Inc,0000009824,Amesbury,MA,Support Services,2140011290,"2,469.00",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Layner,Barbara",0000349160,Waterbury,VT,CCVS-Administration,2160010100,47.48,Office Supplies,520000,Crime Victims Restitution Fund,21915
06/30/2018,Defender General's Office,02110,"Regular,Jamael",0000351160,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Reappraisal & Listing Payments,1140060000,"8,789.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,DVHA,3410010000,"4,518.43",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Mayer Photo-Graphics,0000003609,Essex Jct,VT,Historic Sites - Eastern,7110010340,274.56,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,St Johnsbury,3440020220,"1,950.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Winhall Town Treasurer,0000040034,Bondville,VT,DPS-SP-AD-Administration,2140011100,"11,820.49",Grants to Municipalities,550000,General Fund,10000
06/30/2018,Children and Families,03440,Northern Counties Health Care Inc,0000041924,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,000.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,"7,456.15",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,ESD-Deputy,3440010500,"1,217.97",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Wasiura,Jennifer L.",0000357043,Weybridge,VT,Addison Family Division,2120270100,4.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"MONDARES,ALFRED,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Hello Direct, Inc.",0000013266,Nashua,NH,Burlington Regional Office,3460015300,210.00,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Defender General's Office,02110,"Parker,Rosemary",0000369695,Orange,VT,PD Orange,2110004500,22.67,Witnesses,518355,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Civil Division,2120211300,849.83,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,806.55",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Blossom Hill Daycare,0000353967,Wells,VT,DCFS - Child Development,3440030000,537.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Civil Division,2120211400,74.44,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,HS Lab-Admin/Customer Svc,3420021208,"20,475.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Plum Tree School,0000356267,Hartland,VT,DCFS - Child Development,3440030000,65.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Transformation & Innovation,5100071000,104.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
06/30/2018,Buildings & Gen Serv-Prop,01160,Robinson Fuel Inc,0000334282,Essex Jct,VT,BGS-Burl-Costello Courthouse,1160550173,159.78,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Bowen,Ellen",0000318674,Derby Line,VT,Burlington Regional Office,3460015300,588.75,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Transportation Agency,08100,Fitzgerald & Halliday Inc,0000337101,Hartford,CT,Program Development,8100001100,"7,660.29",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Chittenden Regional,3480004220,708.75,Mattresses/Bunks,521853,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,356.02,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,62.97,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,PS-FS-Hazmat Response Team,2140044000,"6,110.22",Other Grants,550500,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Transportation Agency,08100,Champlain College Inc,0000042855,Burlington,VT,Program Development,8100001100,"33,725.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,0.38,Postage-BGS Postal Svcs Only,517205,GMCB Regulatory and Admin Fund,21937
06/30/2018,Transportation Agency,08100,"NUNN,KRISTI,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,Federal & Educ Support Pgms,5100073000,"16,085.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Woodside Rehab Center,3440120000,"1,230.96",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"MILLER,KEVIN,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,65.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Fleet Management Division,1160150200,62.95,Telecom-Telephone Service,516652,Fleet Management,58200
06/30/2018,Defender General's Office,02110,"Blodgett, Watts & Volk, P.C.",0000007698,Burlington,VT,AC Appellate,2110018000,62.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Dev Administration,2200030100,193.12,Postage,517200,AF&M-Promotional Activities,21687
06/30/2018,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,DVHA,3410010000,46.22,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Kitchen Klean Inc,0000017938,Epsom,NH,Northern State,3480004260,535.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Judiciary,02120,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,CAO Administration,2120030205,"1,435.75",Telecom-Paging Service,516656,General Fund,10000
06/30/2018,Transportation Agency,08100,"LASH,CHRISTOPHER,R",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,1.73,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"FISK,CLAYTON,EDWARD",SINGLE,BOYD,MN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfield Corr Facility,1160550513,24.04,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"2,612.40",Furniture & Fixtures,522700,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"10,680.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,"1,491.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Mont-120 State St,1160550020,"23,356.22",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LAROCK,CHRISTINA,R",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Northmark Communications,0000283000,New London,NH,Aviation,8100000200,240.00,Rep&Maint-Non-Info Tech Equip,513100,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Emmerson,Jamie L.",0000368977,Hardwick,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ploof,April S",0000170623,S Burlington,VT,DCFS - Child Development,3440030000,305.08,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Health,03420,Trustees of Dartmouth College,0000042891,Hanover,NH,ADAP-Administration & Planning,3420060101,"87,076.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Rutland,2110015500,655.48,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Lemieux,Chandell",0000369581,Albany,VT,DCFS - Child Development,3440030000,328.05,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-State Surplus Property,1160250000,-127.25,Printing & Binding-BGS Copy Ct,517005,State Surplus Property Fund,58500
06/30/2018,Fish & Wildlife,06120,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Wildlife - Barre,6120021100,49.73,Food,520700,F&W Federal Revenues Fund,20325
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,9.27,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Librarian's Office (SLO),1130031000,12.14,Printing and Binding,517000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Infrastructure Rehab,6130991601,"61,470.00",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
06/30/2018,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Court Improve Training Program,2120500105,371.40,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440020140,98.32,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Thomas,Amanda",0000370604,Bennington,VT,PD Bennington,2110001000,2.18,Witnesses,518355,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,57.72,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Audit,3150070500,13.08,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro,3440020130,193.35,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Security,1160551100,466.00,Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
06/30/2018,Health,03420,Hach Company,0000009423,Loveland,CO,HS Lab-Chemistry,3420021210,"2,237.38",Laboratory Equipment,522350,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,0.25,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rate Setting,3400008000,75.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS FFS HEALTH LAB COLCH,1160550204,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Hyland Software Inc,0000203211,Westlake,OH,Finance & Administration Div,8100000100,"24,407.00",Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Marble Valley Regional,3480004240,"2,588.70",Eggs,520706,General Fund,10000
06/30/2018,Transportation Agency,08100,"LOKATYS,TAMARA,J&LOKATYS,RONALD,SCOTT",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,978.99,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FREY,SCOTT",SINGLE,LANGHORNE,PA,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office - S.A.,2130100075,"3,384.16",Subscriptions,521510,General Fund,10000
06/30/2018,Children and Families,03440,Springfield Animal Hospital,0000360573,Springfield,VT,ESD-Deputy,3440010500,"1,171.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Defender General's Office,02110,"Craft,Tracey",0000346598,Springfield,VT,PD Windsor,2110007000,37.06,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Rutland P&P,3480004690,36.00,Office Supplies,520000,General Fund,10000
06/30/2018,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Dam Safety Program,6140040110,326.85,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Administration - General,6120010000,1.23,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Berger,Claudia",0000370486,South Burlington,VT,DVHA,3410010000,3.73,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Public Transit,8100005700,"6,963.52",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
06/30/2018,Secretary of State's Office,02230,VT State Department of Public Safety,0000073816,Waterbury,VT,Professional Regulation (OPR),2230015000,300.00,Other Pers Serv,506200,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,Chief Crushing & Excavation Inc,0000005351,S Ryegate,VT,Parks,6130030000,514.26,Road Supplies and Materials,521600,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"ALLAIRE,DIANE,LESSEE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Serological Research Institute,0000013077,Richmond,CA,DPS-CJS-Forensic Laboratory,2140024200,907.32,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Vermont Life,07150,"Pasanen,Melissa",0000071764,South Burlington,VT,Media-Magazine DD,7150010010,"4,275.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,"HARTE,STEPHANIE,J LESSEE",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,55.00,Insurance other than Empl Bene,516000,Agricultural Water Quality,21933
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"703,453.27",Waiver,607260,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,"13,872.12",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St J Common Ground,1160550345,"1,271.43",Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Green Mountain Messenger Inc,0000003144,Williston,VT,Central Garage,8110000200,17.00,Other Contr and 3rd Pty Serv,507600,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF-CCWC,1160550343,129.75,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,12.86,Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Wildlife - Barre,6120021100,282.39,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Div of Liquor Control,02300,Green Mountain Distillers LLC,0000175819,Morrisville,VT,DLC - Liquor Control Fund,2300001000,-39.96,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Central Office,3480004010,32.31,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Network Engineering,1105501000,"12,836.58",Hardware-Data Network,522273,Information Technology,58100
06/30/2018,"Forests, Parks & Recreation",06130,Salvas Paving Inc,0000008333,Stowe,VT,Administration,6130010000,424.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HALL,JOHN,STUART",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Lottery Commission Regular,2310010200,"1,049.68",Telecom-Telephone Service,516652,Vermont Lottery Commission,50200
06/30/2018,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"2,470.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Fassett,Goldie Lee",0000367314,Barre,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,13.58,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,Adm-Business Office,3420010103,972.94,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,ANR Projects Implementation,6140040115,"3,063.00",Software - Desktop,522286,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,American Assoc of Motor Vehicle Admin,0000012572,Arlington,VA,Department of Motor Vehicles,8100002100,"4,138.20",Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Robinson,Keith",0000312771,Montpelier,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"6,328.80",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Leader Distribution Systems,0000002775,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,223.50,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"33,053.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Waterford,1150401000,120.52,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,222.40,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,42.93,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,300.00,Maintenance Equipment,522300,General Fund,10000
06/30/2018,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,"1,845.37",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Halifax Town School District,0000041333,Wilmington,VT,Small School Grant,5100110000,"82,419.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Business Office,3440010101,"4,608.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Recoverable Projects,1160551001,"1,084.36",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Criminal Division,2120250200,"31,244.49",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Labor,04100,Danform Shoes,0000352626,Colchester,VT,WIA Disbursements,4100510160,116.96,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,164.77,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Law Calibration LLC,0000364197,Saco,ME,DPS-CJS-Forensic Laboratory,2140024200,"1,720.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Probate Division,2120291100,142.55,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,148.24,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,ADAP-Administration & Planning,3420060101,"65,876.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Program Development,8100001100,20.02,Electrical Supplies,520230,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Newport DO,3420021508,300.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,170.00,Other General Supplies,520500,General Fund,10000
06/30/2018,Tax,01140,Bethel Town Clerk,0000040691,Bethel,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Health,03420,Davis Memorial Chapel Inc,0000000309,Springfield,VT,HS Chief Medical Examiner,3420021212,"4,525.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Aviation,8100000200,41.00,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,99.74,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Children and Families,03440,"Bruce,Ashley",0000338529,Fair Haven,VT,DCFS - Child Development,3440030000,917.15,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Licensing,3460014100,93.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"51,333.75",Parent Child Centers,603650,General Fund,10000
06/30/2018,Transportation Agency,08100,"WOLFF,MICHAEL,C",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Admin,3420021501,303.90,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Scherlin,Marylynn",0000023175,Vernon,VT,Windham Family Division,2120271300,88.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Prisoners' Rights,2110008500,60.95,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"1,190.55",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Rutland Regional Office,3460015400,97.70,Rental - Auto,514550,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,607.21,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Whiting Town Treasurer,0000039985,Whiting,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,70.35,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Woodbury Town School District,0000041251,Hardwick,VT,Small School Grant,5100110000,"82,482.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"3,829.56",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Finance & Administration Div,8100000100,"3,676.00",Hardware-Rep&Maint-Servers,513031,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"RANGEL,PAUL,M",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,590.77",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,"Hamblin,Janet Marie",0000367654,Wilmington,VT,WIA Disbursements,4100510160,242.40,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Parks,6130030000,10.50,Freight & Express Mail,517300,State Forest Parks Fund,21270
06/30/2018,Health,03420,Vermont Publishing Corp,0000001519,St Albans,VT,LH St Albans DO,3420021510,156.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS/Waterbury,3440040100,682.22,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Vermont Family Network,0000281367,Williston,VT,SESA Disbursements,4100510000,750.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,General Counsel & Admin Law,2100001020,50.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Guilford,1150401500,64.60,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"7,201.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield Correctional,3480004300,288.24,Photocopying,517020,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,8.98,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"6,523.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Sergeant at Arms' Office,01230,The Abbey Group,0000003611,Enosburg Falls,VT,Sergeant at Arms,1230001000,25.00,Food,520700,General Fund,10000
06/30/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Local Option Tax MR - St Alb,1140470000,"28,824.24",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,45.94,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Infrastructure Rehab,6130991701,46.80,Small Tools,520220,Natural Resources Proj Fund,31500
06/30/2018,Defender General's Office,02110,Newport City Inn & Suites,0000002196,Newport,VT,AC Orleans,2110015000,68.95,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Corrections,03480,Flint Springs Farm Inc,0000007593,Hinesburg,VT,Central Office,3480004010,"33,916.99",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NEWTON,JOYCE,A",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MCH Division Administration,3420021301,3.39,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
06/30/2018,Crime Victims' Services Center,02160,Kay Sohl Consulting,0000365853,Portland,OR,CCVS-Administration,2160010100,767.78,Other Contr and 3rd Pty Serv,507600,Victims Compensation Fund,21145
06/30/2018,Health,03420,The Gym for Women,0000343020,Barre,VT,HPDP Admin,3420021401,150.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,36.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DCF Admin Fund,3400020005,"4,875.60",Software - Desktop,522286,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Barre Town Treasurer,0000040539,Websterville,VT,Judicial Bureau - Civil,2120070200,"2,999.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,"6,603.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Transports - Sheriffs,2130200075,"7,646.37",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,8.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Military,02150,"Neun,Scott A",0000338349,Northfield Falls,VT,Army - 100%,2150030000,"5,452.92",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Criminal Division,2120250700,33.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Prof Responsibility Brd,2120090100,60.00,Disposal,510200,"Attorney Admission,Licensing,&",21811
06/30/2018,Health,03420,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,HS Research & Statistics,3420021206,798.90,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Blanchard,Maureen S",0000158026,Beecher Falls,VT,DCFS - Child Development,3440030000,"1,310.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"OBRIEN,JEANETTE,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,87.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Hartford Library Inc,0000040712,Hartford,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,"Brooks,Sherry",0000369988,Swanton,VT,DCFS - Child Development,3440030000,"1,323.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Criminal Division,2120250500,5.00,Disposal,510200,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham - State's Attorneys,2130100060,996.56,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel,5100012000,6.41,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,9.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Transportation,5100100000,"143,457.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,The Bureau of National Affairs Inc.,0000043407,Washington,DC,CS/Waterbury,3440040100,"1,569.00",Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,"1,040.11",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ENNIS,DEREK,R",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,140.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Sunrise Family Resource Center,0000043367,Bennington,VT,Field Services,3400001080,"14,681.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Parks,6130030000,"2,376.49",Telecom-Wireless Phone Service,516659,State Forest Parks Fund,21270
06/30/2018,Health,03420,Kestrelmeters.com,0000370318,Parker,CO,HS Infectious Surveillance,3420021203,"1,036.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DIBKEY,TODD,R",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,Teachers' Retirement,1265010000,26.10,Dues,516500,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,309.67,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,"Process&Printg Films,Microfilm",517050,Prof Regulatory Fee Fund,21150
06/30/2018,Human Resources-Gov'tal,01120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Labor Relations,1120010400,90.90,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Professional Regulation (OPR),2230015000,914.36,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Best Western Bennington,0000357052,Bennington,VT,Program Development,8100001100,"1,037.00",Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Probate Division,2120291400,323.92,Postage,517200,General Fund,10000
06/30/2018,Labor,04100,Vermont Dept of Libraries,0000075905,Montpelier,VT,SESA Disbursements,4100510000,247.20,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,213.34,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-CJS-Forensic Laboratory,2140024200,30.00,Disposal,510200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,885.83,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,"62,165.91",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Chemistry,3420021210,124.04,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Immunalysis Corporation,0000332595,Los Angeles,CA,HS Lab-Alcohol/Toxicology,3420021211,"9,096.55",Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,1.33,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,Developmental Services Grants,3460050000,"18,732.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,"Friedman Fisher Associates, P.C.",0000352431,Albany,NY,MAINTENANCE,3300010300,"6,535.00",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,New England Transcripts,0000128361,Bennington,VT,PD Bennington,2110001000,327.25,Transcripts,506220,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Gallery Concepts,0000363536,Belgrade,ME,Bennington Battle Monument,7110010220,212.97,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,179.27,Catamount Health Assessment,505700,Agricultural Water Quality,21933
06/30/2018,Transportation Agency,08100,"GUERTIN,KATHLEEN,MARIE&GUERTIN,JAY,P",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,Support Services,2140011290,21.96,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,210.64,Paper Products,521820,General Fund,10000
06/30/2018,Labor,04100,Macro Retailing Inc,0000084577,Cumberland,MD,WIA Disbursements,4100510160,163.75,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,359.63,Contr&3rdPty-Adv/Mkting-Other,507563,State Forest Parks Fund,21270
06/30/2018,Human Services Agency,03400,"RS Means Co, LLC",0000009987,Baltimore,MD,Rate Setting,3400008000,103.49,Subscriptions,521510,General Fund,10000
06/30/2018,Public Service Department,02240,Aercoustics Engineering Limited,0000332732,Mississauga,ON,Public Advocacy,2240000300,"33,222.47",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Tourism & Marketing,07130,PP&D Brochure Distribution,0000102420,Burlington,VT,Tourism-Mkting-Historic Pres,7130000700,"1,330.00",Brochure Distribution,519030,General Fund,10000
06/30/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,179.98,Cleaning Equipment,521851,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop,3675001011,527.22,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,Cerilliant,0000012662,Round Rock,TX,DPS-CJS-Forensic Laboratory,2140024200,183.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,48.16,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOUCHER,WESLEY,A",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,25.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Pownal Town Treasurer,0000040014,Pownal,VT,Town Highway Aid Program,8100003000,"31,917.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,403.88,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-PM-Rutland-Demand,1160309300,"43,111.85",Electricity,521100,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,18.91,Gasoline,520110,TR Infrastructure Bond Fund,20191
06/30/2018,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Forestry,6130020000,41.98,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Northland Janitorial, LLC",0000345593,Williston,VT,Air Services Contracts,2150020000,"3,059.03",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Integrity Communications,0000223655,Williston,VT,CCVS-Administration,2160010100,50.00,Telecom-Telephone Service,516652,Victims Compensation Fund,21145
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environment Contingency Fund,6140030300,989.40,Travel-Outst-Other Trans-Emp,518510,Environmental Contingency Fund,21275
06/30/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Essex Regional Office,6100010502,288.19,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Special Services/Institutions,1130033500,106.25,Electricity,521100,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,328.11,Employee Tuition Costs,504530,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,DCFS - General Assistance,3440060000,"14,000.00",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Brook,Melody Walker",0000300185,Jeffersonville,VT,Historic Preservation,7110010140,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,575.00,Registration for Meetings&Conf,517100,Transportation-NHTSA Fund,20170
06/30/2018,Tax,01140,NuHarbor Security Inc,0000345384,Essex Jct,VT,Tax Operation Costs,1140010000,"46,000.00",Software-License-Security,516554,General Fund,10000
06/30/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Bank Exams/Investigations,2210001200,174.08,Office Supplies,520000,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Maintenance & Ops Bureau,8100002000,40.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS FFS BERLIN STATE HOSP,1160550091,"21,535.24",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Brattleboro,3440020130,107.04,Food,520700,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-109 State St,1160550014,893.49,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Health,03420,United Church of Chelsea,0000370696,Chelsea,VT,LH WRJ DO,3420021513,35.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,Brunswick Town Treasurer,0000040185,Brunswick,VT,Program Development,8100001100,14.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LUPIEN,NICOLE,Y",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration Section,2200011000,142.90,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,"1,483.77",Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Williamstown Town Treasurer,0000040366,Williamstown,VT,Judicial Bureau - Civil,2120070200,787.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Project Management,1105500300,"1,685.00",Contr&3rd Pty-Educ & Training,507350,Information Technology,58100
06/30/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,21.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITE,JONATHAN,T",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,CRA of Vermont Inc,0000000264,Burlington,VT,Tax Operation Costs,1140010000,"1,293.20",Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,Hubbard Brothers Inc,0000002268,Rutland,VT,Maintenance & Ops Bureau,8100002000,"2,446.60",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,Family Services Central Office,3440020100,"1,627.50","Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration Section,2200011000,-46.25,Water,520712,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Danville Animal Hospital,0000352857,Danville,VT,Support Services,2140011290,134.50,Police Dogs,520595,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Transformation & Innovation,5100071000,658.80,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BLOW,HEATHER,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Holly & Bob Miller 2017 Charitable,0000369544,Williston,VT,Program Development,8100001100,"5,937.50",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,268.14,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DIETARY,3300010400,546.46,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Human Services Agency,03400,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Develop Disabilities Council,3400009000,0.20,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Derby,1150400800,53.74,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Ed - Flexible Pathways,5100210000,"1,023.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,"20,000.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"Southworth,David A.",0000357752,Shelburne,VT,Educator Quality,5100072000,246.10,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Quality Assurance,5100077000,266.95,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,170.00,Dues,516500,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Southern Glazer's Wine and Spirits of,0000368308,Miami,FL,Administrative-General-Board,2300003011,233.80,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
06/30/2018,Green Mountain Care Board,03330,Carlson Management Consulting,0000323283,Woburn,MA,Green Mountain Care Board,3330010000,"1,050.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Wildlife - Barre,6120021100,162.45,Propane Gas,521320,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC SFU Statewide,2110019500,182.50,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,634.21,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Judicial Bureau - Civil,2120070200,247.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Secretary of State's Office,02230,Houcks Road Family Practice,0000370679,Harrisburg,PA,Professional Regulation (OPR),2230015000,375.00,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"15,947.45",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Franklin,2110003000,268.96,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"5,374.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SCHOEDLER,ALEXANDER,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,341.58,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-Administration,2140041000,200.09,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,State Archives & Records Admin,2230012000,"2,027.03",Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"JENKINS,REGINALD,H",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Allinal Health,0000362084,Minneapolis,MN,HS Chief Medical Examiner,3420021212,"1,415.92",Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,183.26,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,912.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,PD Windham,2110006500,900.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,660.00,Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,"1,033.80",Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Full Circle Preschool,0000363690,Burlington,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WHITMAN,SHELBY,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,268.11,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Criminal Division,2120250400,23.54,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Mental Health,03150,Vermont State Mental Health Dept-,0000041450,Waterbury,VT,MH - Administration,3150070400,126.44,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,"McSwain,Liza",0000369472,Windsor,VT,Heating Oil Fuel Account,6140030410,800.00,Grants,550220,Petroleum Cleanup Fund,21255
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,150.00",Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,586.55,Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EH Administration,3420021801,615.50,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Brattleboro DO,3420021504,72.50,Printing and Binding,517000,General Fund,10000
06/30/2018,Retirement,01265,Auditor of Accounts,0000123660,Montpelier,VT,Teachers' Retirement,1265010000,"22,321.00",Single Audit Allocation,523620,State Teachers' Retirement,60300
06/30/2018,Judiciary,02120,The Abbey Group,0000003611,Enosburg Falls,VT,Board of Bar Examiners,2120090200,77.70,Catering/Meals Cost,517410,"Attorney Admission,Licensing,&",21811
06/30/2018,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Education Grant,5100090000,"234,874.35",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Chittenden,2110002000,364.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,TAM Inc,0000006272,Shaftsbury,VT,Marble Valley Regional,3480004240,303.32,Composting,510230,General Fund,10000
06/30/2018,Transportation Agency,08100,"RICE,GARY,B",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,"ARK Media Group, Ltd.",0000336160,San Francisco,CA,Bennington Battle Monument,7110010220,30.16,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC SFU North,2110018500,693.00,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,All Around Power Equipment,0000006608,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,876.39,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"Heald,Francis J",0000022215,Rutland,VT,Maintenance & Ops Bureau,8100002000,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,126.02,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,MIL Vet Affairs Office,2150050000,148.40,Office Supplies,520000,General Fund,10000
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Civil Law Division,2100001030,143.60,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"2,840.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,975.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Financial Regulation,02210,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Bank Administration,2210001100,"1,940.00",Single Audit Allocation,523620,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,"LONG,THOMAS,LESSEE",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"KARET,ELIZABETH,P",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"162,246.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Addison,2110000500,55.83,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Sicard,Christopher",0000368666,Richford,VT,DCFS - Child Development,3440030000,571.27,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MUNIZ,ARTHUR",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-St J-NESCF-CCWC,1160550343,"1,295.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,321.04",Office Supplies,520000,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,"FARKAS,CHRISTIE,N",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Bennington P&P,3480004620,"1,051.65",Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP - Furniture,3675001050,"1,094.31",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440020170,501.08,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Brattleboro,3440020130,"342,513.54",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Pittsford Regional Office,6100010503,165.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,183.57,Printing and Binding,517000,GMCB Regulatory and Admin Fund,21937
06/30/2018,Crime Victims' Services Center,02160,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
06/30/2018,Corrections,03480,"Bradford Jr., George",0000370308,Burlington,VT,Community Justice,3480004100,"1,000.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Marble Valley Regional,3480004240,"4,766.97",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Health,03420,EventBrite Inc,0000352484,San Francisco,CA,LH Barre DO,3420021502,125.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LABOUNTY,MICHAEL,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,69.19,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,St.Albans Historical Society and Museum,0000336695,St Albans,VT,Ag Food Markets - Clean Water,2200160000,135.00,Rent Land&Bldgs-Non-Office,514010,Agricultural Water Quality,21933
06/30/2018,Libraries,01130,"YourMembership.com, Inc",0000340471,Dallas,TX,State Librarian's Office (SLO),1130031000,350.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Kilham & Company, LLC",0000327921,Lyme,NH,Lands Administration,6130040000,175.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,23.13,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
06/30/2018,Transportation Agency-Prop,08110,J & B International,0000000683,Colchester,VT,Central Garage,8110000200,"64,896.72",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,749.16,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Mental Health,03150,Orange County Sheriff's Dept,0000042731,Chelsea,VT,MH - Mental Health Audit,3150070500,664.24,Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Brunswick Town School District,0000040993,Canaan,VT,Education Grant,5100090000,"15,631.11",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,"7,072.79",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Legislative Council,01210,Conference Nation,0000364297,Cabin John,MD,Legislature,1210002000,755.68,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Fish & Wildlife,06120,ST J Fire Extinguisher Sales & Serv,0000276792,ST Johnsbury,VT,Fisheries - General,6120030000,80.00,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bank Exams/Investigations,2210001200,53.40,ADS Centrex Exp,516672,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440010190,606.71,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,500.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Swish White River, Ltd.",0000333169,White River Jct,VT,HSE Portfolio,3400001020,20.63,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Rooney,Jon",0000144387,Weybridge,VT,Dairy Section,2200023000,61.59,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Wat-Public Safety Bldg,1160550384,"1,105.00",Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Bennington Family Division,2120270200,155.00,Office Supplies,520000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Newport Postmaster,0000041733,Newport,VT,Orleans - State's Attorneys,2130100045,"1,100.00",Postage,517200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Cumberland Farms Inc,0000019300,Westborough,MA,Petroleum Clean-up Fund,6140030400,"5,996.65",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"3,795.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Hartford,3440020150,2.40,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Health,03420,Association of State & Territorial,0000041992,Arlington,VA,Adm-Commissioner's Office,3420010101,"18,800.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Ron's Husqvarna,0000171408,Townshend,VT,Maintenance & Ops Bureau,8100002000,60.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,190.48,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Environmental Conservation,06140,Arrowwood Environmental,0000060701,Huntington,VT,Wetlands Program,6140040240,"5,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Executive Office,01200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Governor's Office,1200010000,200.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Military,02150,Curtis Lumber Co,0000010319,Ballston Spa,NY,Army - 100%,2150030000,"2,572.80",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Barr,Nancy",0000356358,White River Jct,VT,Windsor Family Division,2120271400,559.73,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,29.77,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"16,459.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,407.82,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Environmental Conservation,06140,Lannon Lakeside Conservation,0000362331,Benson,VT,Lakes and Ponds Program,6140040210,"10,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,360.25",Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,"1,194.92",Rental - Office Equipment,514650,State Teachers' Retirement,60300
06/30/2018,Public Safety,02140,Collision Works Inc,0000001868,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,4.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BALD,MTN,LOGISTICS LLC",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,"1,425.61",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,449.04,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Dairy Section,2200023000,133.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"6,342.50",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"HALL,CAROLYN,R&HALL,CHARLES,R",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Education-Technical Education,5100200000,"278,152.29",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"DICKIE,AARON,D LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,100.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,105.98,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"KEECO,ENTERPRISES,LTD",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,156.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Paris Farmers Union,0000014463,Middlebury,VT,Wildlife - Barre,6120021100,11.89,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EH Administration,3420021801,"44,396.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,60.24,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHITTENDEN,JOHN,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,MAINTENANCE,3300010300,22.54,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,31.08,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Society of Outdoor Recreation,0000368053,Mount Shasta,CA,Parks,6130030000,"3,350.00",Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Rate/Form Filings,2210014000,115.99,Other Equipment,522400,Insurance Regulatory & Suprv,21075
06/30/2018,"Forests, Parks & Recreation",06130,EcoSolutions LLC,0000270477,Westford,VT,Infrastructure Rehab,6130991601,"24,109.60",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
06/30/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-EM-Other,2140031000,"1,205.52",Rent Land & Bldgs-Office Space,514000,Radiological Emerg Response,21025
06/30/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Secretary's Office Admin Costs,3400001000,81.25,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Bear Code LLC,0000278131,Montpelier,VT,Captive Ins. Licensing,2210022000,"4,070.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"13,698.62",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Poulin,Holly",0000360376,Waterbury,VT,CAO Alternativ Dispute Resolut,2120030313,557.50,ADR Mediation,507505,General Fund,10000
06/30/2018,Transportation Agency,08100,ReGeneration Resources,0000293685,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"6,296.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Admin,3420021501,588.49,Office Equipment,522410,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,293.75,Travel-Outst-Meals-Emp,518520,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SPRAGUE,CHELSEA,M",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Administration Div,8100000100,"5,659.00",Hardware-Data Network,522273,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,295.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
06/30/2018,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Local Option Tax SU-Killington,1140360000,"219,590.38",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Admin,2110007500,54.31,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Support Services,2140011290,37.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Barre P&P,3480004610,1.34,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Addison,2110010500,"2,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,135.00,"Instate Conf, Meetings, Etc",517400,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Hartford,3440020150,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rockingham Town School District,0000041314,Bellows Falls,VT,Education Grant,5100090000,"1,626,656.62",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,228.00,Printing and Binding,517000,Misc Special Revenue,21870
06/30/2018,Defender General's Office,02110,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,PD Prisoners' Rights,2110008500,220.23,Rental - Auto,514550,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,42.79,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Townshend Town School District,0000041303,Townshend,VT,Special Education Formula,5100040000,0.20,Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,109.77,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Caledonia,2110011500,"5,562.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,"WRAZEN,JOHN,A",SINGLE,FLETCHER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"TOTTEN,DUSTIN",SINGLE,REDDING,CA,Department of Motor Vehicles,8100002100,5.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,"32,603.87",Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Criminal Division,2120251400,179.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Lieutenant Governor's Office,01240,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Lieutenant Governor's Office,1240001000,10.92,Other Premiums,526250,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,068.65",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"JACOBI,JOHN,K",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-So Burl-CRCF,1160550172,252.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,"Hill,Marissa",0000368310,Chester,VT,MH - Mental Health Audit,3150070500,8.54,Postage,517200,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GRENIER,ALAIN,ROBERT II",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,16.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Federal & Educ Support Pgms,5100073000,"46,942.16",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Assistive Technology Project,3460015600,103.20,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,ESD-Deputy,3440010500,395.51,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Moet Hennessy USA Inc,0000183175,Newark,NJ,DLC - Liquor Control Fund,2300001000,-15.69,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,109.47,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"AUDI,S,BURLINGTON LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,174.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"NICKLAS,RICHARD,M LESSEE",SINGLE,SYOSSET,NY,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Chittenden Regional,3480004220,52.17,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Audit,3150070500,"13,509,576.60",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Palmer,Vicki",0000334219,Randolph Center,VT,DCFS - Child Development,3440030000,684.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,57.85,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Legislative Council,01210,Comcast,0000131052,Chelmsford,MA,Legislature,1210002000,307.06,Communications,516600,General Fund,10000
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Secretary & State Board,5100011000,448.69,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Panoramic Landscaping & Excavation Inc.,0000331678,Vergennes,VT,Access Areas,6120060000,787.50,Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Education Grant,5100090000,"3,562,819.39",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Franklin,2110003000,853.70,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Public Safety,02140,"Porter Hospital, Inc",0000042494,Middlebury,VT,DPS-CJS-Forensic Laboratory,2140024200,225.00,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,784.02,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Fish & Wildlife,06120,International Hunter Education,0000009415,Federal Heights,CO,Hunter Education,6120070000,50.00,Dues,516500,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,"Sigsbury,Kenneth",0000365363,Pownal,VT,Secretary's Office Admin Costs,3400001000,241.93,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Graybar Electric Company Inc,0000011382,Boston,MA,BGS - Major Maintenance 16,1602600023,"26,121.43",Security Systems,522445,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,"Ryan Smith & Carbine, Ltd.",0000328667,Rutland,VT,Judicial Conduct Board,2120090500,13.57,Postage,517200,"Attorney Admission,Licensing,&",21811
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,44.46,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Nelson-Jameson Inc - WI,0000149787,Marshfield,WI,Dairy Section,2200023000,250.79,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,Forestry Suppliers Inc,0000009699,Jackson,MS,Program Development,8100001100,83.44,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Pierce,Helen",0000139644,Bristol,VT,DCFS - Child Development,3440030000,310.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHALMERS,DEREK,W",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CROWLEY,MICHAEL,J",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,DeJana Truck & Utility,0000367451,New York,NY,Central Garage,8110000200,"2,243.47",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Guilford,1150401500,14.28,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,"2,429.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA Finance,1100090000,95.73,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440020210,23.50,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,616.33,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Health,03420,Rutland SW Superv Union,0000041220,Poultney,VT,MCH Division Administration,3420021301,"2,592.13",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Twin State Ford Inc,0000296804,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"4,418.38",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Program Development,8100001100,10.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Judicial Bureau - Civil,2120070200,813.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Forests, Parks & Recreation",06130,Sustainable Heating Outreach & Education,0000369012,East Calais,VT,Forestry,6130020000,500.00,Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,SHI International Corp,0000156700,Dallas,TX,Info Technology Div. Waterbury,6100010406,"2,731.00",Software-Rep&Maint-ApplicaDev,513051,General Fund,10000
06/30/2018,Children and Families,03440,"Barrett,Lori",0000353278,Rutland,VT,DCFS - Child Development,3440030000,294.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,1.50,Telecom-Paging Service,516656,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Program Development,8100001100,"1,326.58",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"KNOX,LESLIE,A",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,295.00,Subscriptions,521510,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Educator Quality,5100072000,80.94,Furniture & Fixtures,522700,Teacher Licensing Fund,21240
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,155.16,Travel-Outst-Other Trans-Emp,518510,Vermont Health IT Fund,21916
06/30/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,"8,659.40",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Veterans' Home,03300,Green Mountain Ingenuity LLC/,0000366336,Bennington,VT,MAINTENANCE,3300010300,34.00,Natural Gas,521000,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,53.98,Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Comcast,0000131052,Chelmsford,MA,Family Services Central Office,3440020100,117.74,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Public Assistance Program,8100005500,"117,031.41",Grants to Municipalities,550000,Transportation FEMA Fund,20150
06/30/2018,Transportation Agency,08100,"BURGESS,KENNETH,A",SINGLE,CTR RUTLAND,VT,Department of Motor Vehicles,8100002100,304.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,526.50,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,"1,495.05",Building Maintenance Supplies,520200,Property Management Fund,58700
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,4.21,Legend Drugs,521831,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"NICHOLS,NAOMI,J LESSEE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,402.21,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,129.99,Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"46,837.30",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Military,02150,Repro,0000000306,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,35.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Champlain College Inc,0000042855,Burlington,VT,Program Development,8100001100,"1,065.00",Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Delaney Meeting & Event Management,0000002434,Burlington,VT,LH St Johnsbury DO,3420021511,80.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Student Assistance Corp,0000001526,Winooski,VT,Family Services Central Office,3440020100,"26,526.20",IV-E ED/Training Vouchers,603121,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Brighton Town School District,0000041002,Newport,VT,Wildlife - Barre,6120021100,100.00,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,434.36,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Probate Division,2120291100,316.46,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Family Division,2120271100,262.22,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Associates in Interpreting & Mentoring,0000016992,Niskayuna,NY,Bennington Family Division,2120270200,200.00,Interpreters,507615,General Fund,10000
06/30/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Planning,2240000400,16.51,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"2,303.20",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Health,03420,Ascutney Market,0000370695,Ascutney,VT,EP Office Administration,3420021101,349.95,Catering/Meals Cost,517410,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,286.16,Travel-Inst-Lodging-Nonemp,518330,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - DDS,3440130000,234.17,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Admin/Customer Svc,3420021208,391.71,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"3,797.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,"4,691.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-WRJ-District Court,1160550420,146.56,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Probate Division,2120290900,33.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Economic Development,07120,"Mealey,Carter",0000344369,Covington,GA,STEM Incentive,7120891602,"3,000.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
06/30/2018,DLL - Div of Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,9.56,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,"2,446.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Ag Dev Administration,2200030100,"2,000.00",Other Grants,550500,VDPC State Portion,21061
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Consumer Protection,2200024000,"8,928.96",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Business Development,2200030200,18.00,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"3,090.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,75.50,Water,520712,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,CS/Waterbury,3440040100,127.00,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Champlain Construction Co, Inc",0000000187,Middlebury,VT,Infrastructure Rehab,6130991601,"9,114.20",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,-5.93,Educational Supplies,520540,Financial Literacy Trust Fund,21001
06/30/2018,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,475.12,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Criminal Division,2120251300,65.12,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,137.77,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Roberts,Wanda",0000369580,Lowell,VT,DCFS - Child Development,3440030000,604.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Lindgren,Richard A Jr",0000369790,Henrico,VA,DCFS - DDS,3440130000,149.86,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Military,02150,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,Army - 100%,2150030000,63.76,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,HSE Portfolio,3400001020,62.79,Food,520700,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"6,906.39",Rent Land & Bldgs-Office Space,514000,AF&M-Pesticide Monitoring,21669
06/30/2018,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,"9,333.35",Vegetables,520703,General Fund,10000
06/30/2018,Transportation Agency,08100,"HENDRICKS,CLAYTON",SINGLE,LANNON,WI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CLARK,JANE,V",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,85.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,CDW Government LLC,0000308006,Vernon Hills,IL,GENERAL & ADMINISTRATIVE,3300010200,315.20,Hardware-Computer Peripherals,522201,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"VOGEL,TRACEY,A",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ANGIER,PHILLIP,BOURDON",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Troy Town Treasurer,0000040431,N Troy,VT,Town Highway Aid Program,8100003000,"17,494.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,47.90,Office Supplies,520000,Correctional Facilities Rec Fd,21190
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,1.50,Rental - Other,515000,General Fund,10000
06/30/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,312.18,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille Civil Division,2120210800,179.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Education Agency,05100,"Catlett,Camille",0000353395,Carrboro,NC,Integrated Support forLearning,5100076000,"11,875.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"COLLIER,KEVIN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,CAO Human Resources,2120030610,265.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440010120,96.68,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Administration,3150070400,"2,647.20",Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Central Vermont Council on Aging,0000041915,Barre,VT,ESD-Deputy,3440010500,"10,030.00",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Education,6120100000,113.96,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"LAPAN,MELINDA,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Addison Unit,2120200100,114.96,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,203.80,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Essex-Woodside,1160550220,463.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"13,049.06",Printing and Binding,517000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Barrett's Tree Service,0000000036,S Burlington,VT,Wildlife - Barre,6120021100,600.00,Other Property Mgmt Services,510500,F&W Federal Revenues Fund,20325
06/30/2018,Disabilities Aging Ind. Living,03460,"Ujlaky,Linda E.",0000365495,Thetford,VT,DS Central Office,3460016100,150.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VT,MANUFACTRNG,SVCS INC&DENNISON,JESSICA",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,550.00,Other Equipment,522400,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"7,123.00",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-FS-FP-Barre Region,2140042100,999.95,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,Historic Sites - Western,7110010250,500.61,"Fire, Protection & Safety",520590,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,350.21,"Hardware-Printers,Copiers,Scan",522217,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,167.10,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Swanton Town Treasurer,0000040259,Swanton,VT,Judicial Bureau - Civil,2120070200,"2,842.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"BLAIR,SUSAN,KATHERINE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Marble Valley Regional,3480004240,"1,399.72",Cold Cuts,520702,General Fund,10000
06/30/2018,Transportation Agency,08100,Brookfield Town Treasurer,0000040330,Brookfield,VT,Maintenance & Ops Bureau,8100002000,"6,982.02",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"6,357.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,"4,982.15",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Pawlet Town Treasurer,0000040478,Pawlet,VT,Reappraisal & Listing Payments,1140060000,"6,978.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Civil Division,2120210900,703.09,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Hello Direct, Inc.",0000013266,Nashua,NH,ST Albans-Newport,3460015800,420.00,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NCASA Awareness,2120500237,18.00,Subscriptions,521510,Misc Grants Fund,21908
06/30/2018,Mental Health,03150,Another Way Inc,0000291457,Montpelier,VT,MH - Mental Health Audit,3150070500,"136,752.44",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Public Protection Division,2100001050,0.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,Army - 100%,2150030000,543.51,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Rosmarin,David MD",0000326120,Newton,MA,PD Chittenden,2110002000,"17,262.14",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"8,005.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,34.54,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"GENTILE,MICHAEL,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Operations & Support,3420010104,20.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Thetford Town School District,0000041086,Bradford,VT,Special Education Formula,5100040000,"72,883.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,83.46,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WESTERN,SLATE,INC",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,River Cove Animal Hospital PC,0000351816,Williston,VT,ESD-Deputy,3440010500,"3,263.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,806.27,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,513.88,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Criminal Division,2120250700,"7,266.36",Court Officer Contracts,507205,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Central Office - S.A.,2130100075,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,State-Placed Students,5100050000,"44,377.68",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Human Services Agency,03400,"Swish White River, Ltd.",0000333169,White River Jct,VT,HSE Portfolio,3400001020,11.11,Other General Supplies,520500,General Fund,10000
06/30/2018,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Essex Regional Office,6100010502,"1,000.00",Postage,517200,General Fund,10000
06/30/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Administration,3150070400,"2,837.38",Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Libraries,01130,Moore Free Library LLC,0000352951,Newfane,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,658.08,Data Circuits,516610,Victims Compensation Fund,21145
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,321.40",Food,520700,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,"Smith,Steven W",0000368119,Malden,MA,Transformation & Innovation,5100071000,197.01,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Springfield Regional Office,3460015500,127.00,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"152,000.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,SecurShred,0000102588,S Burlington,VT,CCVS-Administration,2160010100,195.00,Custodial,510400,Victims Compensation Fund,21145
06/30/2018,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,46.54,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Copy-Print Shop,1160100200,893.00,Hardware-Desktop & Laptop PCs,522216,Copy Center Fund,58300
06/30/2018,Disabilities Aging Ind. Living,03460,"Smith,Mark",0000370304,Randolph,VT,DS Central Office,3460016100,42.51,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Aviation,8100000200,393.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"4,175.60",Software - Desktop,522286,Global Commitment Fund,20405
06/30/2018,Health,03420,Waterbury Congregational Church,0000093342,Waterbury,VT,LH Barre DO,3420021502,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont State Fair,0000043431,Rutland,VT,Ag Fairs Cap Proj Grant,2200991701,"17,767.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Community Justice,3480004100,105.60,Rental - Auto,514550,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,A & D Automotive,0000004489,Vergennes,VT,Parks,6130030000,477.37,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"FOGEL,SAMARA,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,48.67,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Springfield Reg Office Imprest Cash,0000041476,Springfield,VT,Springfield Regional Office,3460015500,30.00,Bank Service Charges,524000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Barber,Angela",0000370653,Pownal,VT,PD Bennington,2110001000,10.90,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-WRJ-District Court,1160550420,511.10,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Transports - Sheriffs,2130200075,977.29,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Hartford Southbound Info Ctr,1150401210,90.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"RUSHLOW,JOYCE,A LSE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Barre-McFarland House,1160550071,"10,425.71",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Bear Roots Farm, LLC",0000337880,Barre,VT,Produce Safety Infrast Grnt,2200991704,"5,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Waterford,1150401000,803.60,Electricity,521100,General Fund,10000
06/30/2018,Vermont Health Access,03410,"MacLeod,Jessica",0000345713,Marshfield,VT,DVHA,3410010000,12.53,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"PERSONS,RALPH,EDWARD",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,825.42,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Windsor Town School District,0000041380,Windsor,VT,Transportation,5100100000,"21,175.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Montgomery Town School District,0000041011,Richford,VT,Special Education Formula,5100040000,"17,336.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,930.50,Advertising - Print,516813,Global Commitment Fund,20405
06/30/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Microbiology,3420021209,495.95,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Special Education Formula,5100040000,"350,239.78",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Arlen,Alyssa J",0000341104,Argyle,NY,MCH Division Administration,3420021301,41.67,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Springfield,3440020200,"43,803.96",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,84.67,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-424 Main St,1160550082,157.66,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,MCH CSHN,3420021303,100.00,Furniture & Fixtures,522700,Health Department-Special Fund,21902
06/30/2018,Defender General's Office,02110,"Lawler,Kristin M.",0000369180,So. Burlington,VT,PD Chittenden,2110002000,2.83,Witnesses,518355,General Fund,10000
06/30/2018,Defender General's Office,02110,"Halikias,William DR",0000036049,Guilford,VT,PD Essex,2110002500,250.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"4,313.00",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,113.23,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Hartland Town School District,0000041374,Windsor,VT,Education Grant,5100090000,"788,042.26",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Middsex-Gen Services Ctr,1160550250,17.62,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,21.95,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,-0.91,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northwest State,3480005270,152.04,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,"Wegner,Carla",0000346864,Milton,VT,DCFS - Child Development,3440030000,216.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,"4,920.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Graves Builders,0000289077,Barnet,VT,BGS - Major Maintenance 16,1602600023,"15,887.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,Adm-Operations & Support,3420010104,129.00,Postage,517200,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,CAO Administration,2120030205,245.32,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,751.11,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"2,176,167.06",Regular Grants,605600,PATH-Misc Fund,21903
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,"3,841.98",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,JMS Services,0000343489,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"42,248.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Burlington DO,3420021505,781.25,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Department of Motor Vehicles,8100002100,766.31,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Lands Administration,6130040000,850.80,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Engineering,1150300000,"4,231.20",Licenses,516550,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2210080000,37.18,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
06/30/2018,Public Safety,02140,AAA Police Supply,0000014105,Dedham,MA,Support Services,2140011290,"4,506.00","Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,State-Placed Students,5100050000,"56,165.91",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,"Bettinger,Patricia",0000368350,St Albans,VT,Educator Quality,5100072000,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,295.56,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Sabens,Laurie",0000029060,Milton,VT,HS Chief Medical Examiner,3420021212,472.50,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"1,482.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Gallagher,Jennelle",0000334950,Colchester,VT,DCFS - Child Development,3440030000,"1,338.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Tonn,Britta",0000369078,Winooski,VT,Historic Preservation,7110010140,40.00,Per Diem,506000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Victim Advocates - S.A.,2130100070,49.50,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,16.15,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"HARM,WILLIAM III",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Program Development,8100001100,"137,835.14",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP-Resale-Print,3675091030,23.94,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,533.24,Small Tools,520220,Fleet Management,58200
06/30/2018,Health,03420,The Putney Inn,0000368863,Putney,VT,EP Office Administration,3420021101,144.00,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,DVHA,3410010000,283.80,Other Purchased Services,519000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Donahue,Michael",0000341407,South Hero,VT,Professional Regulation (OPR),2230015000,62.13,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Lamoille Criminal Division,2120250800,57.05,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Vermont Health Access,03410,Age Well,0000043399,Essex Jct,VT,DVHA,3410010000,"24,831.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,DVHA,3410010000,596.02,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440020210,68.49,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Environmental,2100001070,331.96,Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Jani Tech,0000276950,Colchester,VT,Management Svcs. Waterbury,6100010506,238.00,Rubbish Removal,510210,General Fund,10000
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Middlebury DO,3420021506,7.13,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,"1,375.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2210080000,18.07,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,253.20,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"305,793.46",Gasoline,520110,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,30.39,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Enhanced 911 Board,2260001000,73.00,Office Supplies,520000,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,96.39,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"TIDMAN,ERIK",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Castle Brands USA Corp,0000268355,Manhasset,NY,DLC - Liquor Control Fund,2300001000,-95.27,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Health,03420,National WIC Association,0000010058,Washington,DC,MCH-WIC,3420021304,"2,000.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-BCI-Protective Services,2140012200,8.79,Food,520700,General Fund,10000
06/30/2018,Defender General's Office,02110,"Doba,Douglas Wayne",0000369829,Essex Jct,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Bennington,6120040200,"1,375.10",Propane Gas,521320,F&W Fund - Nondedicated,20305
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Small Engine,3675001060,162.37,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,BGS-Info Center-Sharon,1150401400,"2,000.00","Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,ESD-Deputy,3440010500,838.47,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Special Education Formula,5100040000,0.22,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MIL Vet Affairs Office,2150050000,"11,108.00",ADS Allocation Exp,516685,General Fund,10000
06/30/2018,Military,02150,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"9,039.56",Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Transportation Agency,08100,"COMPANY,VERMONT,FEED",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,576.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Reg Econ Dev Grant,1708400617,"20,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"3,032.22",Custodial,507670,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Diaco Communications Inc,0000007594,S Burlington,VT,Adm-Operations & Support,3420010104,158.75,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SAUVE,ERIC,A LSE",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,ST Albans-Newport,3460015800,489.36,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,31.91,Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"3,676.87",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Johnsbury,3440010220,409.52,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,795.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,618.36,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
06/30/2018,Defender General's Office,02110,"Hunt,Travis",0000369083,Orange,VT,PD Lamoille,2110004000,50.14,Witnesses,518355,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,40.00,Rental - Auto,514550,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"Sebago Technics, Inc.",0000344047,South Portland,ME,Program Development,8100001100,"4,593.02",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,Vermont Center for Independent Living,0000003643,Montpelier,VT,SESA Disbursements,4100510000,80.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Burlington School District,0000040959,Burlington,VT,LH Burlington DO,3420021505,"1,000.00",School Based Health Centers,602502,Global Commitment Fund,20405
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Marble Valley Regional,3480004240,"1,259.53",Rubbish Removal,510210,General Fund,10000
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Education Grant,5100090000,"1,394,831.53",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration Business Office,2210083000,206.56,Insurance other than Empl Bene,516000,Captive Insurance Reg & Suprv,21085
06/30/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,92.86,Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Daly,Tammy",0000289624,Burlington,VT,DCFS - Child Development,3440030000,366.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Information Technology,5100016000,438.76,Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,4.53,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Housing & Comm Development,07110,ServiceMaster by Ellis LLC,0000339987,Orwell,VT,Historic Sites - Western,7110010250,685.00,Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Orleans Civil Division,2120211000,50.00,Service of Papers,506240,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,49.02,Hardware-Pers Mobile Devices,522258,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Info Center-Sharon,1150401400,"3,250.00",Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,643.81,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Woodbury Town Treasurer,0000040608,Woodbury,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Sergeant at Arms' Office,01230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Sergeant at Arms,1230001000,37.86,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Clift,Rachel",0000367810,Manchester,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,St.Johnsbury Regional Office,6100010504,"21,360.39",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Health,03420,"Mayor,Archer",0000071271,Newfane,VT,HS Chief Medical Examiner,3420021212,3.75,Postage,517200,General Fund,10000
06/30/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,HSE Portfolio,3400001020,115.54,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Veterans' Home,03300,"Klopchin,Michael",0000036264,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,53.41,Travel-Inst-Auto Mileage-Emp,518000,Vt Veterans' Home - Special,91010
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Plant Industry,2200045000,231.63,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"MITCHELL,TIMOTHY,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Langway Ford, Inc",0000340788,Manchester Center,VT,DPS-AD-SS-Fleet Services,2140011210,1.00,Disposal,510200,General Fund,10000
06/30/2018,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP -  Resale Small Engine,3675091060,5.31,Propane Gas,521320,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Building Blocks Playschool, llc",0000355697,Colchester,VT,DCFS - Child Development,3440030000,"1,008.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,71.58,Rental - Auto,514550,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Pittsford Common Ground,1160550279,159.71,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,DWGW spread charges,6140040477,84.00,Registration & Identification,523640,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Bennington,3440020120,"11,279.84",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Waterbury Common Ground,1160550395,"4,418.93",Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"SMITH,RACHEL,C H",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Property,0000043665,Montpelier,VT,Hunter Education,6120070000,312.50,Cost of Property Mgmt Services,525280,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Field Services Central,3480004120,26.52,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,"FLORES,EUGENE,E LESSEE",SINGLE,EDEN MILLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-115 State St,1160550018,188.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,DLL - Division of Lottery,02310,United Parcel Service,0000010331,Philadelphia,PA,Lottery Commission-DD-CGS,2310020000,"36,281.95","Courier, Freight & Express Mai",523040,Vermont Lottery Commission,50200
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FST-Administration,2140043100,711.00,Rental - Office Equipment,514650,Fire Service Training Council,21120
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,850.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Chittenden Family Division,2120270400,9.94,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Defender General's Office,02110,The Crash Lab Inc,0000329934,Hampton,NH,PD Prisoners' Rights,2110008500,690.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,25.20,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,46.27,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,"1,434.84",Travel-Outst-Lodging-Emp,518530,Vermont State Retirement Fund,60100
06/30/2018,Health,03420,RR Donnelley & Sons Company,0000309200,Boston,MA,HS Lab-Microbiology,3420021209,53.11,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,384.34,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,399.75,Telecom-Wireless Phone Service,516659,Transportation FTA Fund,20145
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"114,841.01",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CAO Combat Drug ADAP,2120030314,99.60,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,"11,728.75",Printing and Binding,517000,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,"REVELLE,NATHAN",SINGLE,NEWBERN,TN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,895.62,Electricity,521100,General Fund,10000
06/30/2018,Health,03420,Lonza Walkersville Inc,0000012581,Charlotte,NC,HS Lab-Microbiology,3420021209,401.70,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,DVHA,3410010000,8.23,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,"2,757.98",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"10,725.71",Rental - Auto,514550,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,45.92,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield P&P,3480004730,244.68,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"Kennett,Elizabeth",0000021542,Rochester,VT,Maintenance & Ops Bureau,8100002000,5.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Belvidere Town Treasurer,0000040285,Belvidere,VT,Town Highway Aid Program,8100003000,"4,471.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Starksboro Town Treasurer,0000039974,Starksboro,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,2.24,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MOORE,KAREN,A",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,138.21,Food,520700,Transportation-NHTSA Fund,20170
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,426.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,"Martel,Danielle",0000323967,St Albans,VT,Commission on Women,3310000000,212.54,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,AllEarth Services LLC,0000316689,Williston,VT,BGS-Barre-McFarland House,1160550071,"22,392.39",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Clark,Amanda",0000331467,Castleton,VT,DCFS - Child Development,3440030000,178.69,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Baltimore Town School District,0000041385,Ludlow,VT,Special Education Formula,5100040000,"1,425.58",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,"29,126.59",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-So Burl-CRCF,1160550172,"19,756.23",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Upper Valley Waldorf School,0000334790,Quechee,VT,DCFS - Child Development,3440030000,"1,377.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"745,215.00",Weatherization,609000,Home Weatherization Assist,21235
06/30/2018,Transportation Agency,08100,"KAUR,DALJIT",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,22.41,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Global Vet Link LLC,0000293881,Ames,IA,VAEL Biology,2200150400,760.80,Medical & Lab Services,519170,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Psychological Assessment Resources Inc,0000012760,Lutz,FL,Div Blind & Visually Impaired,3460013000,73.00,Educational Equipment,522420,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,VT Commercial,0000366050,Burlington,VT,BGS-PM-Rutland-Demand,1160309300,"1,200.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII Net Client Driven,1105501010,112.66,Data Circuits,516610,Information Technology,58100
06/30/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"8,896.50",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,21.30,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,General Counsel & Admin Law,2100001020,35.10,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,"15,485.60",Rental - Auto,514550,Vermont Lottery Commission,50200
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH St Johnsbury DO,3420021511,261.71,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Guy's Repair Shop, LLC",0000369883,Barre,VT,Central Garage,8110000200,93.80,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,COA Trial Court Operations,2120030210,533.59,Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,977.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Guy,Sam",0000361072,Morristown,VT,Administrative-General-Board,2300003011,100.00,Per Diem,506000,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Maintenance & Ops Bureau,8100002000,"31,083.88",Contract & 3rd Party-Info Tech,507550,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"MCHUGH,CHRISTOPHER,P",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,422.64,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"17,020.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Boswell Engineering Inc,0000013247,Albany,NY,Program Development,8100001100,"30,148.02",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Parks,6130030000,322.46,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"12,648.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,The McKernon Group Inc.,0000002450,Brandon,VT,Infrastructure Rehab,6130991701,"41,720.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"SMITH,LANCE,INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor Relations Board,01270,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Labor Relations Board,1270000000,50.00,Photocopying,517020,St Labor Relations Bd-Misc Rec,21633
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Windham,2110006500,29.90,Office Supplies,520000,General Fund,10000
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Protection Division,2100001050,281.97,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,71.26,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,TMDE Calibration Lab Inc,0000146550,Richmond,ME,Support Services,2140011290,170.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Probate Division,2120291200,555.08,Postage,517200,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland P&P,3480004690,"2,152.56",Gasoline,520110,General Fund,10000
06/30/2018,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,72.62,Travel-Inst-Meals-Nonemp,518320,Lw-lvl Radioactive Waste Cmpct,21020
06/30/2018,Transportation Agency,08100,"BAKER,DISTRIBUTING,CORP",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,156.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PAQUETTE,SEAN,C",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,563.07,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,VR Central Office,3460041000,59.43,Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Judiciary,02120,Comfort Inn & Suites,0000007094,S Johnsbury,VT,TCJ - Trial Court Judges,2120050200,"2,790.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,45.15,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,383.24,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,123.84,Travel-Outst-Incidentals-Emp,518540,Securities Regulatory & Suprv,21080
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Rutland,3440020190,52.44,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Howard's,Bob Auto",0000002430,Rutland,VT,DLC - Enforcement,2300002010,65.90,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,127.20,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,411.36,Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
06/30/2018,Natural Resources Agency,06100,A T & T Mobility,0000283499,Atlanta,GA,Info Technology Div. Waterbury,6100010406,448.87,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,304.80,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Shimadzu Scientific Instruments Inc,0000362429,Columbia,MD,VAEL Inorganics,2200150200,"1,787.50",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Judiciary,02120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,CAO Planning & Court Services,2120030305,0.55,Telecom-Long Distance Service,516655,General Fund,10000
06/30/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,IT Unit,3400001040,380.87,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bear Swamp Veterinary Service, Inc.",0000360779,Middlesex,VT,ESD-Deputy,3440010500,918.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,"Forests, Parks & Recreation",06130,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Parks,6130030000,"2,241.00",Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Health,03420,North Country Supervisory Union,0000041124,Newport,VT,MCH Division Administration,3420021301,"11,126.54",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Sophia's Hearth Family Center,0000368670,Keene,NH,DCFS - Child Development,3440030000,"1,052.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Solid Waste,6140030230,"29,271.00",Grants,550220,Waste Management Assistance,21285
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,40.90,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Water Management Technologies,0000015202,Baton Rouge,LA,Hatcheries - Roxbury,6120040400,"1,645.00",Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Benefits,1125010000,343.50,Travel-Outst-Other Trans-Emp,518510,Medical Insurance Fund,55100
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,"7,525.67",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Spafford & Sons,0000004379,Jericho,VT,Infrastruct Rehabilitation 15,6130991501,339.00,Water/Sewer,510000,Natural Resources Proj Fund,31500
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,-45.51,Hardware-Voice Network,522277,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HAMMOND,WILLIAM,D",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Franklin County Dairy Promotion,0000313632,Swanton,VT,Ag Dev Administration,2200030100,750.00,Advertising - Other,516815,VDPC State Portion,21061
06/30/2018,Transportation Agency,08100,"SEGUITI,STEPHEN,G",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BENOIT,BENJAMIN,P",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Brown Public Library,0000042701,Northfield,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"1,662.40",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,"1,115.63",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Central Office - S.A.,2130100075,153.59,Telecom-Mobile Wireless Data,516623,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"22,527.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"NEUMANN,MARINA",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,803.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Loschiavo,Michael F.",0000336991,Bradford,VT,Transportation Board,8100000800,87.20,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"6,978.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,ERP Program,6140040245,"28,510.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"5,526.47",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Reach Up,3440080000,"14,044.80",E&T Transportation,604000,PATH-Misc Fund,21903
06/30/2018,Health,03420,Christ Episcopal Church,0000043311,Bethel,VT,LH WRJ DO,3420021513,90.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"22,329,283.52",Clinical Interventions,607040,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,"1,653.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"42,262.95",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Stowe Town Electric Dept,0000040030,Stowe,VT,Maintenance & Ops Bureau,8100002000,40.91,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,American Rod & Gun,0000017689,Springfield,MO,Fisheries - General,6120030000,171.36,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"HIERS,NICHOLAS",SINGLE,SHELBYVILLE,TN,Department of Motor Vehicles,8100002100,32.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Computer Aid Inc,0000283042,Harrisburg,PA,EH Administration,3420021801,"41,410.60",IT Contracts - Application Dev,507565,HE-Food & Lodging Fees,21731
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Essex Criminal Division,2120250500,480.00,Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Transportation Agency,08100,"GIROUARD,PHILIP,A",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Criminal Division,2120250300,614.72,Postage,517200,General Fund,10000
06/30/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,270.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,NURSING,3300010100,46.54,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"TURNER,AMOS,P",SINGLE,GLOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,Town Highway VT Local Roads,8100001900,0.00,Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"EVANS,MICHAEL,JOHN",SINGLE,PORTLAND,OR,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Baby Steps Childcare L3C,0000368607,Proctor,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,23.46,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"86,556.00",Other Contr and 3rd Pty Serv,507600,Workers' Compensation Fund,56100
06/30/2018,Housing & Comm Development,07110,Maple Landmark Inc,0000003935,Middlebury,VT,Bennington Battle Monument,7110010220,21.75,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,861.22,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BURLINGTON,SUBARU-HYUNDAI&FLERI,PAUL,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,30.00,Small Tools,520220,General Fund,10000
06/30/2018,Education Agency,05100,DXC Technology Services LLC,0000366045,Tysons,VA,Special Education Finance,5100018000,"2,774.40",Other Grants,550500,ED-Medicaid Reimb-Admin,21764
06/30/2018,Environmental Conservation,06140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,ERP Program,6140040245,"25,000.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Morrisville DO,3420021507,89.40,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Dessureau Machines Inc,0000000330,Barre,VT,Program Development,8100001100,450.00,Other Repair & Maint Serv,513200,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,St Johnsbury P&P,3480004710,56.81,Water,520712,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,46.29,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Rutland County Solid Waste District,0000001781,Rutland,VT,Solid Waste,6140030230,"32,376.00",Grants,550220,Waste Management Assistance,21285
06/30/2018,Transportation Agency,08100,"BORA,JOHN,E",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS FFS ROYALTON BARRACKS,1160550295,103.04,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,80.00,Administrative Service Charge,519010,Victims Compensation Fund,21145
06/30/2018,Buildings & Gen Serv-Prop,01160,BT Equipment LLC,0000349722,Bristol,VT,BGS-Waterbury Common Ground,1160550395,"1,157.00",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Poultney Village Treasurer,0000040489,Poultney,VT,Town Highway Aid Program,8100003000,"6,178.32",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Benn Common Ground,1160550081,622.57,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,106.25,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,345.95,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,29.90,Office Supplies,520000,Act 250 Permit Fund,21260
06/30/2018,Transportation Agency-Prop,08110,Delurey Sales & Service Inc,0000010011,N Hoosick,NY,Central Garage,8110000200,"1,475.15",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Economic Development,07120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Support & Recruitment,7120010420,138.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Health,03420,Peoples Health & Wellness Clinic,0000007358,Barre,VT,HPDP Admin,3420021401,"2,212.90",Tobacco Cessation,602453,Global Commitment Fund,20405
06/30/2018,Health,03420,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ADAP-Administration & Planning,3420060101,"5,292.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,1.00,Bank Service Charges,524000,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Chittenden Solid Waste District,0000002299,Williston,VT,Access Areas,6120060000,303.50,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Salisbury Town Treasurer,0000039968,Salisbury,VT,Judicial Bureau - Civil,2120070200,869.26,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Libraries,01130,Rutland Free Library,0000042639,Rutland,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Education-Technical Education,5100200000,"15,479.10",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Bennington,2110001000,595.19,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Betit,Mary",0000370656,Pownal,VT,PD Bennington,2110001000,10.90,Witnesses,518355,General Fund,10000
06/30/2018,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Education Grant,5100090000,837.59,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Education Grant,5100090000,"356,209.93",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,43.72,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Allen Lumber Co Inc,0000001871,Barre,VT,Army - 100%,2150030000,"1,005.20",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Maple Landmark Inc,0000003935,Middlebury,VT,Forestry,6130020000,33.75,Registration & Identification,523640,General Fund,10000
06/30/2018,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,ADAP-Administration & Planning,3420060101,"99,500.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,"1,843.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,11.43,Tableware,521854,General Fund,10000
06/30/2018,Health,03420,"Roots, LLC",0000331510,Rutland,VT,Medical Practice Board,3420021601,579.75,Catering/Meals Cost,517410,Medical Practice,21470
06/30/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Finance & Administration Div,8100000100,10.49,"Fire, Protection & Safety",520590,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-Administration,2140041000,"4,735.86",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Reading Town School District,0000041368,Woodstock,VT,Education Grant,5100090000,"-78,832.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel & Admin Law,2100001020,229.52,Rental - Auto,514550,General Fund,10000
06/30/2018,Children and Families,03440,"Rivers,Holly A",0000030848,S Burlington,VT,DCFS - Child Development,3440030000,873.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Newbury Town Treasurer,0000040341,Newbury,VT,Town Highway Aid Program,8100003000,"46,997.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"STEVENS,NICHOLAS,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Windsor Wine & Spirits,0000238701,Brownsville,VT,DLC - Liquor Control Fund,2300001000,42.18,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,575.00",Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Div of Liquor Control,02300,Envisiontel LLC,0000369366,Broomfield,CO,DLC - Enforcement,2300002010,"1,800.00",Contr & 3rd Party - Financial,507100,Liquor Control Fund,50300
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,DIETARY,3300010400,68.56,Other General Supplies,520500,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Davis,Mary Jean",0000022457,W Charleston,VT,DCFS - Child Development,3440030000,880.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,225.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"C.E. Wendel Electric, Inc.",0000354164,Barre,VT,Maintenance & Ops Bureau,8100002000,116.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Brock,Nicholas",0000370224,Newport,VT,Northern State,3480004260,34.05,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Public Transit,8100005700,"5,000.00",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,884.23,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Lawson Products Inc,0000013796,Chicago,IL,Central Garage,8110000200,26.72,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"FIRLEY,DAVID JR&DAME-FIRLEY,JACQUELINE,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,0.12,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,"2,054.84",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,"2,540.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"1,688.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,"2,677.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Giggles Family Childcare & Preschool,0000321566,S Burlington,VT,DCFS - Child Development,3440030000,451.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"11,792.10",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Powers & Powers P.C.,0000062825,Middlebury,VT,General Counsel,5100012000,800.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SUBURBAN,PROPANE,LP",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,166.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"4,785.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Transportation Agency,08100,"SAWTELLE,MATTHEW,J",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Newport Condo Back Charges,1160553000,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,74.47,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Federal & Educ Support Pgms,5100073000,"88,631.61",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Symquest Group Inc,0000000282,S Burlington,VT,IT,3440010102,135.00,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"FILLION,DONALD,E",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Gargon,Carol",0000135545,Middlesex,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,ROPA Program Fund,21241
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,638.00",Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"BJORNSON,NOAH,J",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,764.68,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Educator Quality,5100072000,9.90,Software as a Service,519085,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Mont Common Ground,1160550031,147.01,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Human Resources-Gov'tal,01120,Office Systems of Vermont,0000304126,Barre,VT,PERSONNEL OPERATIONS,1120010000,387.51,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCDEVITT,MICHAEL,R",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,"1,262.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Hudson,Kelly F",0000021236,Sheffield,VT,DCFS - Child Development,3440030000,"1,456.14",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Green Mountain Recovery Foundation,0000179607,Rutland,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,"8,086.29",Rental - Auto,514550,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Springfield Correctional,3480004300,173.77,Rental - Auto,514550,General Fund,10000
06/30/2018,Tax,01140,Topsham Town Treasurer,0000040353,Topsham,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"FAIRBANKS,MICHAEL,D",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ECD-Enforcement,6140020240,"2,951.62",Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"MAHARDY,MARK,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"13,763.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Educator Quality,5100072000,"5,341.44",Bank Service Charges,524000,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Town Treasurer,0000040115,Essex Jct,VT,BGS-Colchester-Building 1705,1160550200,518.35,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440020160,209.82,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Brattleboro P&P,3480004630,"2,174.58",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"LANE,ALAN,R",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"LAMBERT,ROBYN,LESSEE",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,208.26,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Vermont Life,07150,"Edmunds,Keith B",0000345130,Rutland,VT,Media-Magazine DD,7150010010,"3,975.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"26,592.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Two Go Drycleaning,0000001714,Burlington,VT,Enforcement - Montpelier HQ,6120050000,8.55,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,349.33,Rental - Auto,514550,General Fund,10000
06/30/2018,Fish & Wildlife,06120,QLT Consumer Lease Services,0000283037,Phoenix,AZ,Hatcheries - Bald Hill,6120040100,18.75,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Reappraisal & Listing Payments,1140060000,"13,634.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Judiciary,02120,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Judicial Bureau - Civil,2120070200,"1,736.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,757.20,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Special Education Finance,5100018000,2.24,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-EM-Other,2140031000,416.01,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Administration Div,8100000100,466.00,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Jericho Town Treasurer,0000040131,Jericho,VT,Comm Planning & Revitalization,7110010150,"8,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
06/30/2018,Children and Families,03440,"Potter,Kelley M",0000029109,Bennington,VT,DCFS - Child Development,3440030000,"1,520.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-PM-Leases-Demand,1160309100,770.29,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Administrative Division,2100001010,15.64,Hardware-Desktop & Laptop PCs,522216,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Human Services Agency,03400,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Secretary's Office Admin Costs,3400001000,29.05,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Pernod Ricard USA,0000009818,Atlanta,GA,DLC - Liquor Control Fund,2300001000,-206.65,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Brattleboro,3440020130,"36,847.52",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,85.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"3,353.21",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,EH Administration,3420021801,104.00,Travel-Inst-Lodging-Emp,518030,Health Department-Special Fund,21902
06/30/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,St Albans,3440020210,"23,094.01",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,845.99,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,ADAP-Administration & Planning,3420060101,"10,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Gordon,Peggy",0000370997,Milton,VT,AC Chittenden,2110012000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,Richmond Town Treasurer,0000040142,Richmond,VT,Judicial Bureau - Civil,2120070200,"6,212.16",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Maintenance & Ops Bureau,8100002000,575.44,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Parks,6130030000,9.49,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Mental Health,03150,Crystal Rock LLC,0000315291,Waterbury,CT,State Operated Psych Hospital,3150070700,35.91,Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Capital,01180,Giancola Construction Corp,0000000488,Rutland,VT,BGS - Major Maintenance 16,1602600023,351.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,"2,931.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - Child Development,3440030000,50.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Longmore,Christine",0000369066,Burlington,VT,General Counsel & Admin Law,2100001020,100.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,176.04,"Instate Conf, Meetings, Etc",517400,General Fund,10000
06/30/2018,Judiciary,02120,Underhill Garage,0000000024,Jericho,VT,CAO Administration,2120030205,"2,576.75",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Education Agency,05100,Worcester Town School District,0000041249,Montpelier,VT,Special Education Formula,5100040000,"16,141.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,"Peace and Justice Center, Inc",0000368481,Burlington,VT,Support Services,2140011290,100.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Assistive Technology Project,3460015600,50.92,Stationery & Envelopes,520015,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,NCASA Awareness,2120500237,84.24,Office Supplies,520000,Misc Grants Fund,21908
06/30/2018,Children and Families,03440,Charleston Newspapers,0000370181,Charleston,WV,Commissioners Office,3440010100,179.17,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Enhanced 911 Board,2260001000,"2,442.00",ADS PM Sov Emp Exp,516683,Enhanced 9-1-1 Board,21711
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,852.38,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,54.88,Water,520712,PSD-Regulation/Energy Efficien,21698
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"8,955.42",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,33.69,Security Services,519025,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,Arrowwood Environmental,0000060701,Huntington,VT,EcoSystem Restore,6140991605,"22,854.44",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,200.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,0.00,Travel-Outst-Meals-Emp,518520,Vermont Lottery Commission,50200
06/30/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Windham - State's Attorneys,2130100060,250.74,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,"Charron,Arthur",0000109412,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,4.91,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,WRJ-ST J,3460015900,46.66,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"ARNOLD,ERWIN,GEORGE",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"L,R,TRUCKING INC",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,15.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corporations,2230013000,886.20,Travel-Outst-Other Trans-Emp,518510,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"1,770.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Scherlin,Marylynn",0000023175,Vernon,VT,Windham Family Division,2120271300,452.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,United Way of Lamoille County,0000173923,Morrisville,VT,DHR - VTHR Operations,1120080000,"3,799.62",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
06/30/2018,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,"3,626.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Veterans' Home,03300,"Arthur L. Davis Publishing Agency, Inc.",0000019361,Cedar Falls,IA,GENERAL & ADMINISTRATIVE,3300010200,479.99,Advertising - Job Vacancies,516820,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,A. Cooper Mechanical Inc.,0000273738,Williston,VT,State Energy Management Prog,1160700000,"106,221.43",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
06/30/2018,Judiciary,02120,Middlebury Inn & Motel,0000000896,Middlebury,VT,CAO Planning & Court Services,2120030305,201.42,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Health,03420,Rutland Mental Health Services,0000046073,Rutland,VT,ADAP-Administration & Planning,3420060101,"41,250.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP - Sign Shop,3675001011,19.92,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,15.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,"1,508.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Kalkomey Enterprises LLC,0000049516,Dallas,TX,Hunter Education,6120070000,"6,050.36",Educational Supplies,520540,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Parks,6130030000,342.33,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,80.87,Travel-Inst-Lodging-Nonemp,518330,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,472.50,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Post Medical, Inc.",0000324865,Alpharetta,GA,Northern State,3480004260,839.34,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,121.40,Travel-Inst-Meals-Nonemp,518320,Misc Grants Fund,21908
06/30/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Army - 100%,2150030000,"1,472.71",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,91.33,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Circle,0000002571,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,160.30",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
06/30/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,EH Administration,3420021801,14.50,"Process&Printg Films,Microfilm",517050,HE-Asbestos Fees,21832
06/30/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Civil Division,2120210800,350.00,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"BAKER,STUART,J",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,211.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Rights Commission,02280,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Human Rights Commission,2280001000,160.63,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Financial Regulation,02210,National Assoc of Consumer Credit,0000009232,Columbus,OH,Bank Regulatory/Licensing,2210001400,695.00,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Franklin County Field Days, Inc.",0000005631,Enosburg Falls,VT,Administration Section,2200011000,"11,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,31.94,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Protective Services,3460014200,18.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Mental Health,03150,Richford Health Center Inc,0000042455,Richford,VT,MH - Mental Health Audit,3150070500,"1,500.00",Dentists,523360,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"LANOUE,ZACHARY&MARCOTTE-MARTIN,SAMANTHA",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS FFS BERLIN STATE HOSP,1160550091,"1,238.24",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Labor Relations Board,01270,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Labor Relations Board,1270000000,9.44,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-Caledonia Courthse,1160550344,517.74,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,147.31,Travel-Outst-Incidentals-Emp,518540,Equitable Sharing  US Treasury,22055
06/30/2018,Transportation Agency,08100,"BIANCHI,NANCY,A&BIANCHI,ANTHONY,R",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Northern State,3480003170,34.18,Photocopying,517020,Education Fund,20205
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"3,952.00",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Appellate,2110018000,60.97,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,"3,418.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Environmental Consortium,0000144282,Rutland,VT,Ag Food Markets - Clean Water,2200160000,130.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,AoA HR,1120011000,163.02,Fee For Space Charge,515010,Human Resource Services,59600
06/30/2018,Transportation Agency,08100,"FRENCH,SABRINA,L D",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Integrated Support forLearning,5100076000,"15,000.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,"DB,PROPERTIES,LLC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,26.69,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MARCONE,JOSEPH,R",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Maintenance & Ops Bureau,8100002000,"6,794.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,61.14,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,705.16,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,North Hero Postmaster,0000041765,N Hero,VT,Victim Advocates - S.A.,2130100070,313.00,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - Furniture,3675001050,60.82,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Mental Health,03150,Affordable Dentures PC,0000166046,Albany,NY,MH - Mental Health Audit,3150070500,525.00,Dentists,523360,Global Commitment Fund,20405
06/30/2018,Libraries,01130,FirstLight Fiber,0000007563,Bellows Falls,VT,Automated Services/VALS,1130034000,0.00,Internet,516620,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Microbiology,3420021209,78.40,Software - Desktop,522286,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"CADIEUX,THERESA,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,249.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CARR,BERNARD,J",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,615.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA OPS,1100010100,15.16,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,"FRENCH,JASON,E",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Aviation,8100000200,326.43,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,EcoSystem Restoration 15,6140991505,"13,160.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"SHIRLOCK,JEFFREY,S LESSEE",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Dahal,Bidur",0000341209,Colchester,VT,ADAP-Administration & Planning,3420060101,12.84,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,National Assoc of Probation Executives,0000363205,Huntsville,TX,Field Services Central,3480004120,95.00,Subscriptions,521510,General Fund,10000
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Furniture,3675091050,"3,386.65",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"58,333.00",Demonstration Project,603601,General Fund,10000
06/30/2018,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"39,062.50",IV-E Independent Living,603120,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,331.10,Subscriptions,521510,General Fund,10000
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Rutland Family Division,2120271100,30.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Insurance Administration,2210012000,923.60,Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,ECD-Enforcement,6140020240,148.77,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,299.32,Travel-Outst-Incidentals-Emp,518540,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,Book Brothers Inc,0000357633,West Haven,VT,Town Highway Bridge,8100002800,450.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"QUALITY,ELECTRIC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,"1,572.56",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Program Development,8100001100,276.88,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,"KCI USA, Inc",0000011847,Dallas,TX,NURSING,3300010100,367.50,Rental - Other,515000,Vt Veterans' Home - Special,91010
06/30/2018,Tax,01140,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Reappraisal & Listing Payments,1140060000,"1,530.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sawmill,3675001020,527.22,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,214.90,Food,520700,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre P&P,3480004610,21.88,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Koenig,Andreas",0000369660,Shelburne,VT,DCFS - Child Development,3440030000,112.50,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Health Care Reform,3410010700,"6,743.42",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,Rocky Mountain Instrumental Laboratories,0000345876,Ft. Collins,CO,PD Franklin,2110003000,"1,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,78.46,Vehicle & Equipment Supplies,520100,Transportation FHWA Fund,20135
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel & Admin Law,2100001020,417.22,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,"Rice,Gloria K",0000165531,Montpelier,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,19.73,Rental - Other,515000,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,18.81,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,"Searles,Tanya Rexford",0000101606,Hyde Park,VT,Central Office,3460015100,310.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"LEETE,SARAH,E",SINGLE,WELLS RIVER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,"4,199.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,"1,444.50","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,215.13,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Alliant Enterprises, LLC",0000355749,Grand Rapids,MN,NURSING,3300010100,620.00,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
06/30/2018,Finance & Management-FMS,01115,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,200.00,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
06/30/2018,Corrections,03480,Agri-Mark Inc,0000014653,Lawrence,MA,Northwest State,3480004270,"2,650.00",Dairy,520705,General Fund,10000
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Marble Valley Regional,3480004240,577.32,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Aviation,8100000200,209.00,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Fyles Bros Inc,0000006922,Orwell,VT,Program Development,8100001100,14.36,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Maintenance & Ops Bureau,8100002000,96.90,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"36,961.44",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Burlington P&P,3480004640,"4,145.42",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Catamount Environmental Inc,0000005801,Wilmington,VT,Town Highway Bridge,8100002800,"2,938.13",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,"Weker,Jonathan MD",0000037793,Montpelier,VT,MH - Mental Health Audit,3150070500,"32,768.75",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,701.32,Gasoline,520110,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,99.95,Telecom-Conf Calling Services,516658,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Rutland,3440020190,"23,585.12",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"ECOLAB,CORP,FLEETS LSE",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,49.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Beaumont,Darryl",0000369105,Newport,VT,Aviation,8100000200,2.62,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Hall,Joshua",0000093032,Newport,VT,Div Blind & Visually Impaired,3460013000,97.01,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"SWANN,MATTHEW,O",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,"1,672.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Regional,3480004220,1.01,Rental - Other,515000,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH-WIC,3420021304,781.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GIROUX,GENERAL,TRANST INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,6.70,Postage,517200,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,Plymouth Town Treasurer,0000040727,Plymouth,VT,Town Highway Aid Program,8100003000,"17,847.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440020180,418.24,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHAMBERLAIN,AMANDA,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Dairy Section,2200023000,12.00,Postage,517200,Vt Dairy Promotion Fund,21060
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston SB,1150400600,"1,739.32",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Aviation,8100000200,582.37,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,34.12,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,"1,568.98","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,30.62,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCF OCS St. Albans,3440040210,100.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KINNEY,LESLIE,M",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,104.45,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel & Admin Law,2100001020,11.71,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"STOMSKI,SUSAN,J",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,68.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Johnson-Aten,Bonnie",0000313650,Montpelier,VT,Secretary & State Board,5100011000,8.18,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Rail,8100002300,210.71,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,ESD-Deputy,3440010500,"18,249.63",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Municpal DBP-Health Savings,1265030000,37.51,Rental - Auto,514550,Vt Muni Employees' Retirement,60400
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Rutland DO,3420021509,"120,589.87",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Bress,William",0000132542,Bluffton,SC,HS Lab-Admin/Customer Svc,3420021208,"3,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"LACHANCE,JONATHAN,SCOTT",SINGLE,GRAND JUNCTION,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"RAYBECK,MARCIA",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,102.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,82.89,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ONEAL,MICHAEL",SINGLE,CANTON,OH,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,Telephone Operating Company of,0000299046,White River Jct,VT,CCVS-Administration,2160010100,144.31,Telecom-Telephone Service,516652,Crime Victims Restitution Fund,21915
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,9.42,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Vermont Illustrating,0000160885,W Lebanon,NH,Historic Sites - Eastern,7110010340,432.35,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,160.41,Gasoline,520110,PSD-Regulation/Energy Efficien,21698
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Div Blind & Visually Impaired,3460013000,"3,980.70",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Brattleboro,3440020130,"1,131.37",Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"1,025.45",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"3,339.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TOLEDO,MICHAEL,GABRIEL",SINGLE,SAUGERTIES,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,-61.05,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Air Services Contracts,2150020000,158.70,Recycling,510220,General Fund,10000
06/30/2018,Transportation Agency,08100,"PARTRIDGE,DYLAN,C",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Restek Corporation,0000012659,Lancaster,PA,VAEL Organics,2200150300,836.49,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Windsor Common Ground,1160550461,"1,152.08",Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Northern New England Real Estate Network,0000269844,Concord,NH,Program Development,8100001100,262.00,Dues,516500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"DERMADY,TROY",SINGLE,CLARKSVILLE,TN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Devereux,Katherine",0000053504,Belmont,VT,DCFS - Child Development,3440030000,115.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,410.06,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Agri-Mark Inc,0000014653,Lawrence,MA,Northern State,3480004260,"1,125.00",Dairy,520705,General Fund,10000
06/30/2018,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,"1,131.83",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,"2,186.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Regional Office,6100010520,71.17,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Offender Work Program,03675,"RR10 Holdings, LLC",0000321146,Brattleboro,VT,VOWP - Brattleboro CRSU,3675002300,600.00,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,Blakeman's Towing & Recovery and Removal,0000307361,South Royalton,VT,DPS-AD-SS-Fleet Services,2140011210,258.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Groton Tire & Auto LLC,0000332964,Groton,VT,Parks,6130030000,"3,772.99",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"VADNAIS,MICHAEL,J&VADNAIS,GIA,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Equifax Information Services, LLC",0000146034,Atlanta,GA,DPS-SP-AD-Office of Prof Dev,2140011200,128.36,Other Pers Serv,506200,General Fund,10000
06/30/2018,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Human Resource Development,3480004020,"31,650.00",Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Firetech Sprinkler Co,0000000968,Colchester,VT,BGS-St J-Caledonia Courthse,1160550344,884.10,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
06/30/2018,Natural Resources Agency,06100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Management Svcs. Waterbury,6100010506,198.01,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New Haven PS Bldg,1160550242,371.94,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Hafele,0000017895,Charlotte,NC,VOWP-Resale-Furniture,3675091050,193.64,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Veterans' Home,03300,Fastenal Company,0000009155,Winona,MN,MAINTENANCE,3300010300,647.20,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,VR Central Office,3460041000,"4,145.00",Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,BGS - Major Maintenance 16,1602600023,"1,430.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,135.49,Road Supplies and Materials,521600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Holden,Sarah",0000368975,Newport,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC Franklin,2110013000,400.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Corrections,03480,"Spinelli,Raymond",0000369250,Springfield,VT,Springfield Correctional,3480004300,25.58,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,10.40,Stationery & Envelopes,520015,Vermont State Retirement Fund,60100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,102.26,Water,520712,General Fund,10000
06/30/2018,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,"1,700.00",Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITE,KELLY,C",SINGLE,BRIDGEWATER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Tom's Property Maintenance & Snow,0000067234,Newport,VT,MIL BLDG Maint&Armory Caretkr,2150040000,296.25,Snow Removal,510300,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Family Division,2120270700,118.33,Postage,517200,General Fund,10000
06/30/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,11.95,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Mont-112 State St,1160550011,"1,977.93",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Morristown Centennial Library Assn,0000042683,Morrisville,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,73.36,Other Books & Periodicals,521520,Correctional Facilities Rec Fd,21190
06/30/2018,Mental Health,03150,WSOC Cafe,0000352912,Waterbury,VT,MH - Administration,3150070400,55.59,Food,520700,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - DDS,3440130000,649.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Weston Town Treasurer,0000040757,Weston,VT,Reappraisal & Listing Payments,1140060000,"5,542.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,Burlington,3440020140,611.44,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,845.07,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,5.98,Water,520712,"Attorney Admission,Licensing,&",21811
06/30/2018,Offender Work Program,03675,"Consolidated Communications, Inc",0000368808,White River Jct,VT,VOWP - Sign Shop - Resale,3675091011,39.56,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Integrated Support forLearning,5100076000,"10,307.88",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"23,100.00",Property - Land,522100,F&W Federal Revenues Fund,20325
06/30/2018,Auditor of Accounts' Office,01250,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Auditor of Accounts,1250010000,47.26,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,DEW Prospect Street LLC,0000342644,Williston,VT,BGS-PM-Leases-Demand,1160309100,"172,356.58",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Assistive Technology Project,3460015600,83.63,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-FS-FP-Barre Region,2140042100,197.76,Printing and Binding,517000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Veterans' Home,03300,"Tilley,Joanne",0000034591,Hoosick,NY,DIETARY,3300010400,"1,000.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"ATKINSON,BRAIN A",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,7100000005,47.44,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,27.98,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Ploof,Lorrie A",0000075082,Essex,VT,DCFS - Child Development,3440030000,"2,594.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Resources-Prop,01125,Milliman Inc,0000011716,San Diego,CA,Employee Benefits,1125010000,222.51,Other Contr and 3rd Pty Serv,507600,Life Insurance Fund,55300
06/30/2018,"Forests, Parks & Recreation",06130,Northeastern Forest Fire Protection,0000043386,Warner,NH,Forestry,6130020000,515.31,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Windsor - State's Attorneys,2130100065,5.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Security,1160551100,736.26,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Education-Technical Education,5100200000,"626,875.84",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northwest State,3480004270,"1,484.99",Other Equipment,522400,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,312.17,Hardware-Data Network,522273,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NORTHWEST,COUNSEL,SVC INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-FP-Springfield Region,2140042400,264.98,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Corrections,03480,Springfield Town Treasurer,0000040742,Springfield,VT,Central Office,3480004010,"3,282.64",Taxes,523660,General Fund,10000
06/30/2018,Military,02150,Wind River Environmental LLC,0000362631,Marlborough,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"1,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Midstate Library Service Ctr,1130032200,202.05,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,22.53,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,"2,259.38",Other Equipment,522400,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield,3440020200,45.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"1,026.48",Security Services,519025,General Fund,10000
06/30/2018,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,555.38,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Cameron,Joyce",0000275571,Charlotte,VT,Professional Regulation (OPR),2230015000,102.46,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Rutland CCSC,3480003370,75.62,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Transportation Agency,08100,"NELSON,JOHN,A",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Mettler-Toledo International Inc.,0000352438,Newark,NJ,HS Lab-Microbiology,3420021209,"1,086.39",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Education Agency,05100,Reading Town School District,0000041368,Woodstock,VT,Special Education Formula,5100040000,"9,876.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Integrated Support forLearning,5100076000,817.00,Contr & 3rd Party - Legal,507200,Tobacco Litigation Settlement,21370
06/30/2018,Corrections,03480,USA Today,0000009170,Silver Spring,MD,Rec - Northwest State,3480005270,825.50,Subscriptions,521510,Correctional Facilities Rec Fd,21190
06/30/2018,Fish & Wildlife,06120,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Fisheries - General,6120030000,59.89,Plumbing,520210,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Prouty,Alice",0000304846,Bennington,VT,DCFS - Child Development,3440030000,641.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DANBY,TOWN,OF",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,444.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,"2,981.64",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Criminal Division,2120250800,354.99,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Beaudin,Teresa",0000309943,Barre,VT,DCFS - Child Development,3440030000,663.14,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,431.76",Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Initial Ideas,0000006657,Rutland,VT,Forestry,6130020000,159.00,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Aviation,8100000200,33.22,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,12.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Da Capo Publishing,0000007580,Burlington,VT,Marketing,6120090000,762.90,Advertising - Print,516813,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,24.02,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,State Employees' Retirement,1265020000,47.84,Freight & Express Mail,517300,Vermont State Retirement Fund,60100
06/30/2018,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII Enterprise Resource Planni,1105501100,"333,741.29",Software-Rep&Maint-ApplicaSupp,513050,Financial Management Fund,59300
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCF OCS St. Albans,3440040210,231.36,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Marble Valley Regional,3480004240,513.07,Water,520712,General Fund,10000
06/30/2018,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,370.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"2,698.68",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,155.27,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,"1,284.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FINNEGAN,JOSEPH,P",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,10.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,"1,768.70",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Vernon Town School District,0000041331,Brattleboro,VT,Transportation,5100100000,"28,769.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"6,586.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,21.03,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Special Education Finance,5100018000,"72,355.05",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Health,03420,Orange Southwest Unified Union,0000362898,Randolph,VT,MCH Division Administration,3420021301,"2,670.84",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Waters Technologies Corporation,0000008952,Milford,MA,DPS-CJS-Forensic Laboratory,2140024200,"3,310.75",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,VR Central Office,3460041000,"20,008.90",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,MCH-WIC,3420021304,256.29,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,213.84,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,131.15,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,"Moore,Gary W",0000346641,Bradford,VT,Administration,2170011000,281.22,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"1,658.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,18.84,Food,520700,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,368.40,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,McLure Moving & Storage Inc,0000007638,Essex Jct,VT,BGS-Fee for Space-Back Charges,1160551002,"20,746.00",Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Comm Planning & Revitalization,7110010150,144.01,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Transports - Sheriffs,2130200075,"6,468.26",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Arbuckle,Jennifer",0000288817,N Ferrisburgh,VT,Professional Regulation (OPR),2230015000,82.84,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,DLL - Division of Lottery,02310,"Consejo,Michel A",0000341811,Sheldon Springs,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
06/30/2018,Commerce & Communty Dev Agency,07100,Environmental Systems Research,0000013792,Los Angeles,CA,Marketing Program,7100000015,93.33,Software-Repair&Maint-Servers,513056,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,25.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Public Safety,02140,VISION/HR Development,0000075693,Montpelier,VT,DPS-AD-Administration,2140061000,"285,564.11",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,14.48,Office Supplies,520000,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,"BROWN,EMILY,E",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Harding Construction,0000356730,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,720.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DS - Guardianship,3460016200,601.58,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,374.21,Vehicle & Equipment Supplies,520100,Health Department-Special Fund,21902
06/30/2018,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-St J-NESCF,1160550341,289.00,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-NSCF-Common Ground,1160550534,"1,462.18",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Stonecliff Animal Clinic of N.H.,0000360378,Lebanon,NH,Support Services,2140011290,284.00,Police Dogs,520595,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont College of Fine Arts Inc,0000313821,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,465.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Vermont Health Access,03410,"Berger,Claudia",0000370486,South Burlington,VT,DVHA,3410010000,3.90,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MEDEL,CARLOS",SINGLE,HILLSBORO,OR,Department of Motor Vehicles,8100002100,21.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,"1,392.95",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Integrated Support forLearning,5100076000,319.42,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Jani Tech,0000276950,Colchester,VT,Central Garage,8110000200,"3,630.00",Custodial,510400,Highway Garage Fund,57100
06/30/2018,Corrections,03480,"Descheneau,Marsha",0000294763,Derby,VT,Security Ops & Audits,3480004060,"2,812.05",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Stevens,Matt",0000370418,Bennington,VT,DCFS - Child Development,3440030000,1.14,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Affairs,2240000100,136.40,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
06/30/2018,Health,03420,Vermont Recovery Network Inc,0000297318,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"166,875.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,797.83,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,596.40,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"1,350.32",Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-Motor Vehicle,1160550307,786.55,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"10,303.10",Software - Desktop,522286,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"8,938.79",Clinical Interventions,607040,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"O'Keefe,John",0000360450,Manchester Center,VT,Secretary & State Board,5100011000,255.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Fleet Mgt Div-Demand Driven,1160159200,493.09,Stationery & Envelopes,520015,Fleet Management,58200
06/30/2018,Public Safety,02140,Community Workshop LLC,0000357986,Randolph,VT,DPS-EM-Other,2140031000,"4,095.94",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"11,782.59",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,175.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JUAREZ,ALEX,JUNIOR AROZ",SINGLE,SAN LEANDRO,CA,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,MHW Ltd,0000014092,Manhasset,NY,DLC - Liquor Control Fund,2300001000,-29.77,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Offender Work Program,03675,McFeely's Inc,0000333329,Harrison,OH,VOWP - Furniture,3675001050,238.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Labor,04100,Greater than the Sum,0000367424,Minneapolis,MN,SESA Disbursements,4100510000,237.50,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"3,456.29",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Education Grant,5100090000,"3,892.33",Other Grants,550500,Education Fund,20205
06/30/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,13.35,Postage,517200,General Fund,10000
06/30/2018,Health,03420,Accustandard,0000013669,New Haven,CT,HS Lab-Chemistry,3420021210,55.92,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Audit,3150070500,160.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,"B F Plastics, Inc",0000348137,N Lawrence,OH,VOWP - Sawmill,3675001020,17.69,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Tourism & Marketing,07130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Tourism-Mkting-Administration,7130000500,20.16,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-AD-Administration,2140061000,"2,204.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Handy's Hotels & Rentals LLC,0000171583,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,"2,250.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"SHARON,TOWN,OF",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,VT Battery Distributors,0000300493,Williston,VT,Central Garage,8110000200,"2,603.75",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Springfield Correctional,3480004300,27.83,Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,28.46,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
06/30/2018,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington - State's Attorneys,2130100005,15.61,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"TOUSSAINT,MARGARET,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,650.00,Per Diem,506000,General Fund,10000
06/30/2018,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Integrated Support forLearning,5100076000,19.58,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CCVS-Administration,2160010100,531.00,Repair & Main-OfficeTechEquip,513010,Victims Compensation Fund,21145
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"-22,864.59",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,249.00,Other Equipment,522400,Correctional Facilities Rec Fd,21190
06/30/2018,Enhanced 911 Board,02260,Holland Town School District,0000041126,Newport,VT,E-911 Compliance Grant,2260991601,"3,883.15",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,27.73,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC SFU Statewide,2110019500,568.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,"1,556.88",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Clearbearing, Inc",0000005659,Essex Junction,VT,Adult Basic Education,5100060000,"2,571.50",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Commissioners Office,3440010100,67.58,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Health,03420,Stowe Mountain Lodge,0000324902,Stowe,VT,HS Infectious Surveillance,3420021203,"2,481.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,4.08,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Green Mountain Care Board,03330,Burlington City Arts Foundation Inc,0000173362,Burlington,VT,Green Mountain Care Board,3330010000,321.09,Fee For Space Charge,515010,GMCB Regulatory and Admin Fund,21937
06/30/2018,Children and Families,03440,"Garbarino,Karen M",0000348023,Johnson,VT,DCFS - Child Development,3440030000,950.00,Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland City Treasurer,0000040495,Rutland,VT,Family Services Central Office,3440020100,115.00,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Offender Work Program,03675,Hinsdale Sales & Rentals Inc,0000289975,Hinsdale,NH,VOWP-Resale-Brattleboro CRSU,3675092300,299.65,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Assistive Technology Project,3460015600,738.00,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Casella Waste Management,0000000769,Rutland,VT,Central Garage,8110000200,406.43,Rubbish Removal,510210,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"Mayer,Tanya",0000300389,Bennington,VT,DCFS - Child Development,3440030000,"3,834.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,ICAOS,0000334805,Lexington,KY,Field Services Central,3480004120,"20,629.30",Dues,516500,General Fund,10000
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,Health Care Reform,3410010700,"42,214.26",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DENIO,NATHAN,C",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"193,631.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,248.69,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"STEWART,CORBIN,R",SINGLE,MOUNT JULIET,TN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ENSMINGER,RANDY,S&ENSMINGER,STACY",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-A1 Admin,1160550261,171.61,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,State-Placed Students,5100050000,"22,056.69",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,Total Yard Care & Snowplowing,0000222753,ST Albans,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,725.00",Snow Removal,510300,General Fund,10000
06/30/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,Air Services Contracts,2150020000,149.62,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Brattleboro DO,3420021504,1.04,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Huntington Town School District,0000040925,Richmond,VT,Education Grant,5100090000,"293,301.88",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Transportation,5100100000,"117,130.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,State-Placed Students,5100050000,"2,497.43",Other Grants,550500,Education Fund,20205
06/30/2018,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Reappraisal & Listing Payments,1140060000,"37,723.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,079.13",Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,State's Attorneys and Sheriffs,02130,Law360,0000352367,New York,NY,Central Office - S.A.,2130100075,"2,407.00",Subscriptions,521510,General Fund,10000
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,41.40,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Defender General's Office,02110,"Jakobeit,Maria C",0000276079,S Burlington,VT,PD Windsor,2110007000,58.50,Interpreters,507615,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Richard Reed and Son, Inc",0000352057,Proctor,VT,Parks,6130030000,590.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Health,03420,Law Calibration LLC,0000364197,Saco,ME,HS Lab-Admin/Customer Svc,3420021208,273.60,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,Brattleboro,3440020130,"13,144.00",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,Air Services Contracts,2150020000,149.62,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Mobil Sources,6140030135,527.00,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Family Services Central Office,3440020100,138.00,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Chittenden,2110002000,"1,207.84",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,"Clark,Virginia S",0000034048,Gilsum,NH,ADPC Unit,3440010570,348.00,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"2,322.12",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Clivus New England Inc,0000016410,North Andover,MA,Parks,6130030000,525.50,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"McPherson,Kimberly",0000307462,Colchester,VT,DCFS - Child Development,3440030000,"1,065.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Northeast Regional,3480004250,"2,157.73",Rubbish Removal,510210,General Fund,10000
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Chittenden Criminal Division,2120250400,539.91,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Veterans' Home,03300,Daniels Equipment Co,0000017413,Auburn,NH,LAUNDRY,3300010600,"1,088.00",Repairs&Maint-Property/Grounds,513210,Vt Veterans' Home - Special,91010
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Corrections - Parole Board,3480002000,20.00,Recycling,510220,General Fund,10000
06/30/2018,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC - Supplemental Aid,1110009100,"174,999.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Program Development,8100001100,299.70,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Maintenance & Ops Bureau,8100002000,"4,784.49",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,Army - 100%,2150030000,"39,512.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JANOVSKY,MORGEN,R",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,914.34,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,90.89,Disposal,510200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-FS-FP-Williston Region,2140042200,"3,825.79",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Human Rights Commission,02280,"Marzec-Gerrior,Mary",0000274411,Pittsford,VT,Human Rights Commission,2280001000,79.57,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"GREENOUGH,PACKARD,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Davis,Franklin H",0000302278,Derby Line,VT,Professional Regulation (OPR),2230015000,79.57,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Office Bldg,1160550160,706.46,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ROWELL,JASON,C",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Lure Parts Online Inc,0000359149,Springfield,IL,Education,6120100000,141.60,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Teeshia's Childcare,0000364802,St Albans,VT,DCFS - Child Development,3440030000,"2,428.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Town Highway Bridge,8100002800,"106,348.85",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"14,132.35",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"5,033.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"30,273.84",Parent Child Centers,603650,General Fund,10000
06/30/2018,Human Services Agency,03400,Corporation for National and Community,0000326226,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,250.00,Penalties,551065,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"1,948.67",Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Economic Development,07120,"Richardson,Thaddeus G.",0000357795,Lyndonville,VT,VT Economic Progress Council,7120010450,104.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Permit Assistance,6140020210,52.31,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,Supplemental Health Care Services,0000122901,Buffalo,NY,State Operated Psych Hospital,3150070700,"263,756.45",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Human Services Agency,03400,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Secretary's Office Admin Costs,3400001000,18.03,Printing and Binding,517000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,9.94,Other General Supplies,520500,Nongame Wildlife Fund,20310
06/30/2018,Libraries,01130,Aldrich Public Library,0000042679,Barre,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Corrections,03480,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Program Services,3480004110,2.73,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"22,095.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Veterans' Home,03300,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,DIETARY,3300010400,"2,743.50",Dairy,520705,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"STECKLER,LISA",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,332.00,Printing-Promotional,517010,General Fund,10000
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Federal & Educ Support Pgms,5100073000,"3,010.50",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BARTLETT,KEENAN,M L",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Lincoln Town School District,0000040791,Bristol,VT,Small School Grant,5100110000,"5,797.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MILLER,SIDNEY,T IV",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,LSI Cleaning,0000358609,Brattleboro,VT,SESA Disbursements,4100510000,"2,145.00",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS FFS BERLIN STATE HOSP,1160550091,"6,945.48",Wood - Chips,521310,Facilities Operations Fund,58800
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Regional Office,6100010502,681.44,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,726.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GILL,ANN,MARIE",SINGLE,RUTLAND CTR,VT,Department of Motor Vehicles,8100002100,45.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Waters Technologies Corporation,0000008952,Milford,MA,VAEL Organics,2200150300,72.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Aviation,8100000200,242.21,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Executive Office,01200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Governor's Office,1200010000,"2,018.83",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Veterans' Home,03300,Capitol Plaza Hotel,0000007269,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,174.49",Travel-Inst-Lodging-Emp,518030,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,"2,824.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Reappraisal & Listing Payments,1140060000,"6,222.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,757.38,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Special Education Finance,5100018000,"278,055.82",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Washington,2110016000,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Education Agency,05100,Child Care Center In Norwich,0000000311,Norwich,VT,Federal & Educ Support Pgms,5100073000,"1,122.58",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Public Protection Division,2100001050,84.88,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,8.62,Office Supplies,520000,Tobacco Litigation Settlement,21370
06/30/2018,Defender General's Office,02110,"Morin,Kaitlin",0000369615,Fairfax,VT,PD Chittenden,2110002000,29.32,Witnesses,518355,General Fund,10000
06/30/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,WSM spread charges,6140040277,382.00,Software - Desktop,522286,General Fund,10000
06/30/2018,Corrections,03480,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Northern State,3480004260,310.50,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,KC Mechanical Inc,0000007640,Colchester,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,458.17",Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Gen Infrastructure Proj,6120991601,18.79,Small Tools,520220,Natural Resources Proj Fund,31500
06/30/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,141.58,Diesel,520120,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Maintenance & Ops Bureau,8100002000,"12,440.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,598.59,Rental - Auto,514550,State Surplus Property Fund,58500
06/30/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Lamoille,2110014000,"6,432.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Orleans,2110005000,426.30,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,0.55,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ADPC Unit,3440010570,495.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000010795,Newport,NH,Maintenance & Ops Bureau,8100002000,247.16,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS VDH Admin Fund,3400020004,"733,922.62",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,0.82,Software as a Service,519085,Misc Fines & Penalties,21054
06/30/2018,Transportation Agency,08100,"TAMANG,HIRAN",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sheet Metal,3675001010,527.22,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-109 State St,1160550014,132.50,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL Vet Affairs Office,2150050000,76.10,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Waterbury Common Ground,1160550395,87.76,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Librarian's Office (SLO),1130031000,70.88,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,SHI International Corp,0000156700,Dallas,TX,ACCD-VT Ctr. Geographic Info,7100000025,"8,475.00",Software-Repair&Maint-Servers,513056,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Brattleboro,3440020130,133.47,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,289.86",Propane Gas,521320,Vermont Lottery Commission,50200
06/30/2018,Education Agency,05100,Wilmington Town School District,0000041338,Wilmington,VT,Education Grant,5100090000,"2,167.88",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Bean,Mindy",0000368036,Jamaica,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,LaValley Building Supply Inc,0000010795,Newport,NH,Wildlife - Barre,6120021100,91.20,Building Maintenance Supplies,520200,Duck Stamp Fund,20320
06/30/2018,Transportation Agency,08100,Derby Town Treasurer,0000040386,Derby,VT,Town Highway Structures,8100000300,"13,069.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,81.38,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DVHA,3410010000,"10,273.75",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"3,005.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"YANTZ,DOUGLAS,A JR",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DESRANLEAU,MARY,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH St Johnsbury DO,3420021511,28.17,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,577.85,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Bioquip Products,0000009807,Rancho Dominguez,CA,Plant Industry,2200045000,273.78,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BROOKS,KAREN,L",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,State Operated Psych Hospital,3150070700,594.10,Travel-Inst-Other Trans-Nonemp,518310,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Williston SB,1150400600,"3,645.41",Electricity,521100,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,567.47,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Economic Development Marketing,7120010430,"1,200.01",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Education Agency,05100,Calais Town School District,0000041240,Montpelier,VT,Education Grant,5100090000,"215,941.49",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,274.66,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,2.09,Office Supplies,520000,Misc Fines & Penalties,21054
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,VAEL Administration,2200150100,648.57,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Public Safety,02140,Stowe Town Treasurer,0000040312,Stowe,VT,PS-LE-Homeland Security,2140013500,"11,722.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Essex-Woodside,1160550220,"3,427.79",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Legislative Council,01210,Vermont Coffee Company LLC,0000126124,Middlebury,VT,Legislature,1210002000,108.95,Office Supplies,520000,General Fund,10000
06/30/2018,Public Safety,02140,"Charron,Mike",0000337389,Northfield Falls,VT,DPS-FS-Administration,2140041000,9.81,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,501.01,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Department of Motor Vehicles,8100002100,"3,625.60",Security Services,519025,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,9.64,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,159.79,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EP Office Administration,3420021101,"1,322.66",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"2,969.99",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Moretown,VT,CCVS-Administration,2160010100,7.00,Travel-Inst-Meals-Nonemp,518320,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,Perkins Home Center,0000016717,West Chesterfield,NH,Maintenance & Ops Bureau,8100002000,16.98,"Ammunition, New, All Types",520501,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ST Albans-Newport,3460015800,334.62,Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,BGS-Mont Common Ground,1160550031,"1,944.63",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Probate Division,2120291400,"10,375.04",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-St J-NESCF,1160550341,"1,757.78",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Rutland City Treasurer,0000040495,Rutland,VT,Victims Assistance,2160010200,"8,615.76",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,TH State Aid Federal Disasters,8100001000,"222,806.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Chemical  Management,2200046000,591.77,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Transportation Agency,08100,"SENECAL,STUART,IRVIN",SINGLE,CTR RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Reappraisal & Listing Payments,1140060000,"29,809.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Veterans' Home,03300,Central Auto Supply,0000000179,Bennington,VT,MAINTENANCE,3300010300,187.85,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,Northwestern Medical Center,0000041860,ST Albans,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,531.36",Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Enforcement - Montpelier HQ,6120050000,101.00,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Life,07150,"Karsh,Allen",0000350967,Golden,CO,Media-Magazine DD,7150010010,75.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Offender Work Program,03675,Compx Timberline,0000013752,Atlanta,GA,VOWP-Resale-Furniture,3675091050,"1,572.19",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"10,825.60",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,657.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,7.40,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"1,041.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COLE,DORIS,LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BELL,CHAD,A&BELL,MARIE-NOELLE",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,West Marine Products Inc,0000363537,Watsonville,CA,Fisheries - General,6120030000,155.25,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,"4,017.94",Travel-Outst-Lodging-Emp,518530,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Ross,Janine D",0000035142,ST Albans,VT,DCFS - Child Development,3440030000,448.04,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,51.81,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,"Litchfield,JoAnne",0000330923,Bethel,VT,DCFS - Child Development,3440030000,"1,333.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Reappraisal & Listing Payments,1140060000,"15,436.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Audit,3150070500,"121,196.02",TBI Waiver,607230,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Wright Express FSC,0000019835,S Portland,ME,Maintenance & Ops Bureau,8100002000,"2,446.90",Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Windham - State's Attorneys,2130100060,476.02,Photocopying,517020,General Fund,10000
06/30/2018,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Reappraisal & Listing Payments,1140060000,"16,821.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440010140,963.84,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,The Big Blue Trunk,0000369344,Milton,VT,Middlebury,3440020160,200.00,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Corrections,03480,"George,Kory",0000336473,Springfield,VT,Springfield Correctional,3480004300,48.05,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,0.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,"5,813.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Sally Beauty Supply LLC,0000001875,S Burlington,VT,Marble Valley Regional,3480004240,41.98,Other General Supplies,520500,General Fund,10000
06/30/2018,Health,03420,Bradford Evangelical Free Church,0000312342,Bradford,VT,LH WRJ DO,3420021513,30.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"1,924.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MOWRY,JONATHAN,F",SINGLE,PERU,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"2,199.67",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Northbridge Environmental Management,0000331962,Westford,MA,FED-Finance,6140040150,"3,526.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DUDECK,PAUL",SINGLE,CHESHIRE,CT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,"Chandler,Timothy",0000353878,West Rutland,VT,DLC - Enforcement,2300002010,29.16,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"NETTELS,EDWARD,J",SINGLE,VALPARAISO,IN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Smith,Steven W",0000368119,Malden,MA,Transformation & Innovation,5100071000,183.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Evergreen Recycling Inc,0000005528,White River Jct,VT,Maintenance & Ops Bureau,8100002000,372.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MACK,TIMOTHY,J",SINGLE,BALTIMORE,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,774.84,Insurance other than Empl Bene,516000,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Taylor,Debra A",0000161118,Swanton,VT,DCFS - Child Development,3440030000,342.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections-Admin Services,3480001010,142.56,Printing and Binding,517000,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Green Mountain Care Board,3330010000,"7,616.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Dodge Properties, LLC",0000363248,Derby,VT,Barre Regional Office,3460015200,33.05,Recognition/Awards,520600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Department of Motor Vehicles,8100002100,"75,972.11",Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Association of Persons in Supported,0000015042,Rockville,MD,Operations Unit,3460016400,60.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Morton,Mimi",0000368723,Guilford,VT,Windham Family Division,2120271300,820.23,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,45.98,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,"Behar,Sharon",0000046534,S Burlington,VT,CS/Waterbury,3440040100,742.50,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440020220,"1,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Active 911 Inc.,0000367013,Philomath,OR,PS-FS-Hazmat Response Team,2140044000,"3,150.00",Subscriptions,521510,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,63.99,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Economic Benefits,3440010540,204.76,Telecom-Telephone Service,516652,Misc Special Revenue,21870
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,129.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"8,902.72",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,"MURAWSKI,ROBERT,S",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Sheetmetal,3675091010,242.31,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,141.76,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,"1,395.99",Rental - Auto,514550,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre P&P,3480004610,84.32,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,DLC - Enforcement,2300002010,36.72,Water/Sewer,510000,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"SPADARO,SANTI,D",SINGLE,RYE BROOK,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,458.02,Office Supplies,520000,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,VR Central Office,3460041000,333.74,Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Dam Safety Program,6140040110,473.25,Licenses,516550,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Dairy Section,2200023000,953.06,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,State-Placed Students,5100050000,-631.66,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,96.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Program Development,8100001100,593.70,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
06/30/2018,Mental Health,03150,Crystal Rock LLC,0000315291,Waterbury,CT,Secure Residential Facility,3150070800,390.08,Water,520712,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,72.00,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-AD-SS-Fleet Services,2140011210,14.22,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pitts-Doctors House,1160550270,565.74,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Washington,2110016000,"2,005.00",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"1,570.56",Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,664.28,Recycling,510220,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Program Development,8100001100,196.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCF OCS St. Albans,3440040210,31.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,"3,864.88",Cleaning Equipment,521851,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Symquest Group Inc,0000000282,S Burlington,VT,State Archives & Records Admin,2230012000,189.62,Office Supplies,520000,Secretary of State Services,21928
06/30/2018,Public Safety,02140,Officer Survival Solutions,0000351466,Carlsbad,CA,Support Services,2140011290,"4,225.00",Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Morrisville,3440020170,12.72,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,479.53",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legal Services,6100010806,353.26,Office Supplies,520000,General Fund,10000
06/30/2018,Public Safety,02140,Perry's Service Station,0000330676,Montpelier,VT,DPS-CJS-Communication Program,2140022000,454.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,310.00",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,238.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Corporation of Marlboro College,0000043122,Marlboro,VT,Comm on Nat'l & Community Svcs,3400001005,"2,448.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Family Services Central Office,3440020100,570.56,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Town Highway Aid Program,8100003000,"50,136.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,5.47,Tableware,521854,General Fund,10000
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Bennington,2110001000,250.25,Transcripts,506220,General Fund,10000
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"22,907.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,"22,409.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Parks,6130030000,13.98,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,Middlebury,3440020160,"4,783.66",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Champlain Chevrolet Inc,0000000186,Enosburg Falls,VT,Parks,6130030000,180.37,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"3,455.41",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"DURENLEAU,ADRIEN,JOESPH",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Fleshman,James L",0000035841,W Rutland,VT,Program Services,3480004110,87.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"7,305.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"CUSHING,AARON,P",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Place Creative Company,0000312660,Burlington,VT,Public Transit,8100005700,"14,732.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - Fish Health,6120040600,149.52,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"WORDEN,ERIC,M",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,MCH Division Administration,3420021301,484.24,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHIOFFI,CHRISTINE,E",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Dunklee Robert E & Sons,0000000368,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,117.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,1.74,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,The Abbey Group,0000003611,Enosburg Falls,VT,Legislative Council,1210001000,275.00,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"SOUTHWICK,CORI,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,50.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,North Bennington Village Treasurer,0000040007,N Bennington,VT,Judicial Bureau - Civil,2120070200,107.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,St Albans,3440020210,"35,671.23",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,J & S Davis Excavation,0000288537,W Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,360.00,Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"CHIARI,ANGELO",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"2,366.70",Natural Gas,521000,General Fund,10000
06/30/2018,Transportation Agency,08100,"DARBY,CATHY",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"1,004.68",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Integrated Support forLearning,5100076000,"96,918.01",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII PrivateCloud Client Driven,1105501210,"1,003.81",Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Environmental Conservation,06140,Wright's Plumbing & Heating Oil,0000005067,Derby,VT,Heating Oil Fuel Account,6140030410,"1,990.00",Grants,550220,Petroleum Cleanup Fund,21255
06/30/2018,Buildings & Gen Serv-Prop,01160,Allen Brook Development Inc,0000307912,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"3,278.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Economic Development,07120,"Vermont Bioscience Alliance, Inc.",0000370182,Hardwick,VT,Economic Development Marketing,7120010430,"3,000.00",Trade Show & Events,516870,General Fund,10000
06/30/2018,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,"2,802.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,116.82,Books&Periodicals-Library/Educ,521500,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"18,470.74",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"5,250.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Hilton Burlington,0000359062,Burlington,VT,Environmental Division,2120190000,800.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Military,02150,Barnes & Noble Booksellers Inc,0000310004,Philadelphia,PA,Army - 100%,2150030000,218.39,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Facteau,Erica L",0000367837,St. Albans,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Upper Valley Eye Associates,0000066350,Woodstock,VT,Professional Regulation (OPR),2230015000,58.86,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,80.00,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Fish Health,6120040600,79.93,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Bioquip Products,0000009807,Rancho Dominguez,CA,Plant Industry,2200045000,68.60,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"1,852.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DVHA,3410010000,"719,835.26",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Civil Division,2120210300,259.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Aviation,8100000200,"9,108.62",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ONEILL,PATRICIA,L",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Dam Safety Program,6140040110,"1,429.88",Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Section,2200011000,335.71,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TEICH,BRIAN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,83.21,ADS Centrex Exp,516672,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"148,688.97",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
06/30/2018,Education Agency,05100,Milton Family Community Center,0000000933,Milton,VT,Federal & Educ Support Pgms,5100073000,"4,338.32",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Global Rental Company Inc,0000323025,Birmingham,AL,Maintenance & Ops Bureau,8100002000,"7,200.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Program Development,8100001100,"1,308,656.27",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Desktop Solutions Alloc,1105500410,111.88,Office Supplies,520000,Information Technology,58100
06/30/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"2,500.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,44.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Public Safety,02140,Lamoille County Planning Commission,0000043360,Morrisville,VT,DPS-EM-Other,2140031000,"22,013.61",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WHITE,SUSAN,A",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,"1,535.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"1,126.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,VAEL Administration,2200150100,"32,657.00",ADS PM Sov Emp Exp,516683,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,0.31,Bank Service Charges,524000,General Fund,10000
06/30/2018,Children and Families,03440,"Gonyaw,Susan A",0000045991,Newport,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,232.49,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Underhill Town Treasurer,0000040164,Underhill,VT,Reappraisal & Listing Payments,1140060000,"11,475.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Puffer Child Care Center,0000005530,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"6,031.17",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Brattleboro P&P,3480004630,"17,665.15",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Integrated Support forLearning,5100076000,"102,921.61",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Human Rights Commission,02280,Depos Unlimited,0000003175,Burlington,VT,Human Rights Commission,2280001000,"3,286.50",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,960.00,Software - Desktop,522286,Unclaimed Property Fund,62100
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,106.68,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"7,654.40",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"1,479.31",Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,375.00,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,"Quality Placement Authority, LLC.",0000362742,Carol Stream,IL,NURSING,3300010100,"25,865.04",Temporary Employment Agencies,507630,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,84.00,Uniform Rental,504550,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Hampton Inn Bennington,0000234896,Bennington,VT,TCJ - Trial Court Judges,2120050200,728.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Crystal Rock LLC,0000315291,Waterbury,CT,Management Svcs. Waterbury,6100010506,336.81,Food,520700,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,139.30",Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,"Parsons,Nora G MSW LICSW",0000079108,Bennington,VT,Central Office,3460015100,"1,050.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,People's United Bank,0000096739,Burlington,VT,Program Development,8100001100,256.50,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Rutland,2110005500,174.15,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Labor,04100,CA Inc,0000010540,Philadelphia,PA,SESA Disbursements,4100510000,"2,678.62",Sware-Mainframe Environment,522228,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"2,590.21",Vegetables,520703,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Langway Ford, Inc",0000340788,Manchester Center,VT,Hatcheries - Bennington,6120040200,65.90,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"5,499.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Backflow Testing & Repair,0000286741,Pittsford,VT,BGS-PM-Rutland-Demand,1160309300,75.00,Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"STEVENS,ANDREW,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,192.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,921.51,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Wildlife - Barre,6120021100,46.61,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Integrated Support forLearning,5100076000,"2,977.15",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner Client Driven,1105500055,167.78,Food,520700,Information Technology,58100
06/30/2018,Health,03420,"Gross,Abraham",0000352871,Cavendish,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Davis,Erika Jill",0000363377,Essex Junction,VT,Support Services,2140011290,420.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Israel,Martha",0000067524,Montpelier,VT,MCH Division Administration,3420021301,208.35,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rate Setting,3400008000,52.19,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Military,02150,"Paradee,Beverly A",0000334022,Jericho,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"4,716.00",Custodial,510400,General Fund,10000
06/30/2018,Transportation Agency,08100,"INGRAHAM,ROY,TRUCKING INC",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,8.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,660.77,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,EH Administration,3420021801,16.39,Communications,516600,HE-Food & Lodging Fees,21731
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,30.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,121.00,Travel-Inst-Incidentals-Emp,518040,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"LAFOUNTAIN,LIZA,D",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,4.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Burlington Housing Authority,0000004800,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,750.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,217.81,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP - Sign Shop,3675001011,32.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,49.47,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"1,195.10",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"5,443.00",Outpatient,550040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,"1,048.61",Electricity,521100,General Fund,10000
06/30/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Air Services Contracts,2150020000,"1,180.97",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"22,692.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MOREY,JAIME",SINGLE,SPRINGFIELD,MA,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,River of Life Camp,0000299089,Irasburg,VT,Federal & Educ Support Pgms,5100073000,495.97,Other Grants,550500,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,175.23,Travel-Outst-Incidentals-Emp,518540,State Teachers' Retirement,60300
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Barre,3440020110,750.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Intervale Community Farm,0000318620,Burlington,VT,Food Systems,2200030300,"20,000.00",Other Grants,550500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"1,124.37",Postage,517200,Agricultural Water Quality,21933
06/30/2018,Environmental Conservation,06140,"Fischer,Robert",0000335268,Barre,VT,ERP Program,6140040245,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Defender General's Office,02110,"St.Louis,Haley",0000370266,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Economic Development,07120,Awesome Graphics Inc,0000005170,Rutland,VT,International Trade,7120010410,809.55,Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,"5,682.39",Rent Land & Bldgs-Office Space,514000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WOOD,JILL,E",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Killington Grand Resort & Conference Ctr,0000006843,Killington,VT,Elections & Campaign Finance,2230014000,500.00,Rent Land&Bldgs-Non-Office,514010,Fed Election Reform HAVA 2002,22025
06/30/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"5,758.20",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"108,683.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Foster/Adoptive Family Assoc,0000006764,Graniteville,VT,Family Services Central Office,3440020100,"2,070.00",Post Adoptions Consortium,603150,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Braintree Town Treasurer,0000040328,Braintree,VT,Town Highway Aid Program,8100003000,"22,027.99",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"WINDS,TRANSPORTATION,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,29.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Mountainside Medical Equipment Inc,0000220208,Marcy,NY,NURSING,3300010100,94.00,Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
06/30/2018,Libraries,01130,Green Mountain Library Consortium,0000314880,Hartland,VT,State Librarian's Office (SLO),1130031000,"1,020.00",Postage,517200,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Rutland Regional Office,3460015400,140.00,Disposal,510200,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,442.74,Health Ins - Other,501520,Crime Victims Restitution Fund,21915
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,9.40,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"82,500.00",Health Care Quality Assurance,602006,GMCB Regulatory and Admin Fund,21937
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,159.71,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Defender General's Office,02110,"Butler,Jordan",0000370468,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"SULLIVAN,LARISSA,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,12.30,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Hartland Town Treasurer,0000040714,Hartland,VT,Town Highway Aid Program,8100003000,"39,376.76",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Newland,Dennis",0000370472,Sheffield,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,State-Placed Students,5100050000,"61,648.60",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,New England Municipal Resource Ctr Ltd,0000007712,Georgia,VT,Program Development,8100001100,"2,120.05",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Develop Disabilities Council,3400009000,153.59,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-VCI,1160550323,124.26,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,"Wachtel,Deborah",0000359254,Essex,VT,Green Mountain Care Board,3330010000,26.82,Travel-Inst-Auto Mileage-Emp,518000,GMCB Regulatory and Admin Fund,21937
06/30/2018,Labor,04100,"Tarricone,Michael",0000329455,Shelburne,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JOHNSON,WINSTON,M",SINGLE,VIRGINIA BEACH,VA,Department of Motor Vehicles,8100002100,69.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Morrisville,3440020170,9.03,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Whiting Town Treasurer,0000039985,Whiting,VT,Reappraisal & Listing Payments,1140060000,"1,878.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,2.56,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"35,713.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"87,297.40",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Bunny Steps Daycare & Pre-School Ctr,0000021039,Fairlee,VT,DCFS - Child Development,3440030000,"1,812.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Medical Practice Board,3420021601,"6,659.40",Rent Land & Bldgs-Office Space,514000,Medical Practice,21470
06/30/2018,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,0.50,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Special Education Formula,5100040000,"2,139,907.88",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"HILL,AMANDA,LESSEE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Forestry Suppliers Inc,0000009699,Jackson,MS,Stormwater Management,6140040215,19.51,"Fire, Protection & Safety",520590,Environmental Permit Fund,21295
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS AIDS/STD/HEP C,3420021204,153.59,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,144.43,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Military,02150,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Army - 100%,2150030000,168.13,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Program Development,8100001100,"1,379.80",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,57.47,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"MILLER,JAMES,R",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,The Small Engine Co Inc,0000004001,Colchester,VT,Maintenance & Ops Bureau,8100002000,246.51,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,My Second Home,0000033048,Bradford,VT,DCFS - Child Development,3440030000,"4,595.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Fred's Energy,0000002772,Derby,VT,Parks,6130030000,152.39,Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,1.39,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,South Mountain Research & Consulting,0000330545,Bristol,VT,"Mon, Assess & Plan (MAPP)",6140040225,"5,320.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,29.49,Security Services,519025,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"126,251.21",Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office - S.A.,2130100075,"1,172.00",Office Equipment,522410,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Hamilton,Hayley",0000363583,Waitsfield,VT,Central Office,3460015100,"1,260.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Libraries,01130,"Fitzhugh,John H",0000036118,W Berlin,VT,State Librarian's Office (SLO),1130031000,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Elections & Campaign Finance,2230014000,"2,589.10",IT Contracts - Application Dev,507565,Secretary of State Services,21928
06/30/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,"2,499.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,CVC Paging,0000002068,Rutland,VT,State Operated Psych Hospital,3150070700,186.00,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Vermont Dept of Libraries,0000075905,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"3,674.64",Information Retrieval System,507655,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,179.08,Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northern State,3480005260,300.00,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
06/30/2018,Veterans' Home,03300,Supreme Tree Service,0000325541,Bennington,VT,MAINTENANCE,3300010300,"1,600.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Rail,8100002300,"3,881.60",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"HOUGHTALING,HEATHER,A",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Healthcare Spend,1105500056,739.60,Rental - Auto,514550,Information Technology,58100
06/30/2018,Education Agency,05100,"Hill,Jeremy J.",0000357860,Waterbury,VT,Educator Quality,5100072000,11.50,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,133.05,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,155.46,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,Keller & Associates Inc,0000272727,Burlington,VT,Town Highway Bridge,8100002800,549.60,Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT Unit,3400001040,0.01,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Johnke,Peter",0000319436,Marshfield,VT,Public Transit,8100005700,30.00,Travel-Inst-Other Trans-Nonemp,518310,Transportation FHWA Fund,20135
06/30/2018,Libraries,01130,"Hallock,Tiahna",0000370340,Berlin,VT,Youth Services (CBEC/SLD),1130032100,100.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Crothers Environmental Group, Inc.",0000369205,Morrisville,VT,BGS-St J-NESCF,1160550341,336.87,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,490.94,Tires,520105,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Rossi,Lawrence",0000286624,Woodbury,VT,BGS-PM-Leases-Demand,1160309100,"27,876.86",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,175.99,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,UPS Freight,0000015365,Philadelphia,PA,Rec - Chittenden Regional,3480005220,6.29,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
06/30/2018,Public Safety,02140,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,Support Services,2140011290,91.50,Medical & Lab Services,519170,General Fund,10000
06/30/2018,Judiciary,02120,Newport City Inn & Suites,0000002196,Newport,VT,TCJ - Trial Court Judges,2120050200,90.55,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Libraries,01130,Vernon Town Treasurer,0000040669,Vernon,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Access Mobility LLC,0000312461,Williston,VT,Rail,8100002300,600.00,Security Systems,522445,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,249.22,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,"2,126.00","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JOHNSON,WOOLEN,MILLS LLC&MANOSH,STACY,B",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Field Service/Compliance,6140030115,0.06,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Federal & Educ Support Pgms,5100073000,"371,842.98",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Protective Services,3460014200,30.00,Disposal,510200,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,975.83,Travel-Outst-Lodging-Emp,518530,PSD-Regulation/Energy Efficien,21698
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,572.56,Telecom-Conf Calling Services,516658,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Jerome,Michelle",0000342160,Burlington,VT,DCFS - Child Development,3440030000,321.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"H.J. & A. Howrigan & Sons, Inc.",0000364755,Fairfield,VT,"Best Mngmt, Cons Res Prog",2200991602,"8,467.23",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,75.36,Plumbing,520210,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,"14,501.78",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,Cathedral Square Corp,0000006970,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"5,150.00",Supportive Housing Agreements,608640,General Fund,10000
06/30/2018,Health,03420,Hampton Inn Bennington,0000234896,Bennington,VT,MCH-WIC,3420021304,139.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,318.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Rockingham Free Public Library,0000042643,Bellows Falls,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administration,2230011000,1.34,Paper Products,521820,Fed Election Reform HAVA 2002,22025
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield P&P,3480004730,67.08,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Hartford,3440020150,"116,064.03",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,39.00,Other Equipment,522400,General Fund,10000
06/30/2018,Public Safety,02140,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,PS-FS-Hazmat Response Team,2140044000,591.59,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Program Development,8100001100,10.78,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,ST Albans-Newport,3460015800,12.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Franklin - State's Attorneys,2130100025,246.00,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,150.26,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,PD Orange,2110004500,54.85,Service of Papers,506240,General Fund,10000
06/30/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Federal & Educ Support Pgms,5100073000,3.24,Software as a Service,519085,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"15,790.20",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"8,364.69",Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont Common Ground,1160550031,94.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing - HOME - Admin Only,7110010162,11.07,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,-45.58,Water,520712,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"2,404.25",Software as a Service,519085,Fed Election Reform HAVA 2002,22025
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Barre,3440040110,6.00,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"25,001.92",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Lure Parts Online Inc,0000359149,Springfield,IL,Education,6120100000,88.01,Veterinary Supplies,520570,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,122.26,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Radio Vermont FM, Inc",0000002171,Morrisville,VT,Maintenance & Ops Bureau,8100002000,156.00,Advertising - Radio,516812,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"2,483.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Enforcement - Montpelier HQ,6120050000,250.02,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,3.97,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,484.23,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP - Print,3675001030,319.43,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"ROCK,AGES",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Bessette,Nicole",0000369063,Warren,VT,PD Washington,2110006000,19.62,Witnesses,518355,General Fund,10000
06/30/2018,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,DPS-FS-FST-Administration,2140043100,360.24,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
06/30/2018,Education Agency,05100,Otter Valley Unified Union District,0000354652,Brandon,VT,Small School Grant,5100110000,"66,132.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Rutland Criminal Division,2120251100,50.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Veterans' Home,03300,Bay State Elevator Co,0000009799,Dalton,MA,MAINTENANCE,3300010300,"1,828.82",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,133.75,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"5,154.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,The Copper Can,0000365908,San Anselmo,CA,DLC - Liquor Control Fund,2300001000,-206.40,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Attorney General's Office,02100,RELX Inc.,0000014638,Norwalk,CT,Civil Law Division,2100001030,"1,800.00",Software-License-ApplicaDevel,516552,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Flexible Pathways & Personaliz,5100075000,165.76,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"2,909.99",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,130.75,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TUEPKER,JOHN,R",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DVHA,3410010000,"2,214,120.81",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,161.12,Electrical Supplies,520230,General Fund,10000
06/30/2018,Children and Families,03440,"Green Mountain Cafe, LLC",0000344197,St Albans,VT,St Albans,3440010210,186.50,Public Service Recog Wk Food,520601,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Association of Persons in Supported,0000015042,Rockville,MD,Operations Unit,3460016400,60.00,Dues,516500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,63.94,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Supreme Court,2120010000,355.28,Office Supplies,520000,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Green Mountain Care Board,3330010000,8.22,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Blackmount Equipment Inc,0000013104,N Haverhill,NH,Parks,6130030000,71.82,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"JILLSON,DEBORAH,L",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Second Wind Foundation,0000071127,White River Jct,VT,ADAP-Administration & Planning,3420060101,"24,760.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440020190,"2,141.37",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,236.80,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Transformation & Innovation,5100071000,8.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,104.50,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,4.72,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440010220,"1,112.98",Rental - Auto,514550,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Windsor,2110007000,100.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Central Office,3480004010,342.00,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Special Education Finance,5100018000,"20,663.59",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,150.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"1,555.06",Travel-Outst-Lodging-Emp,518530,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"WEEDEN,KEVIN,T",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,12.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Enforcement,2300002010,99.99,Hardware-Pers Mobile Devices,522258,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,278.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Southern Windsor County Regional,0000043335,Ascutney,VT,Comm Planning & Revitalization,7110010150,"46,902.69",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Defender General's Office,02110,Veni Vidi Corporation,0000301385,Cambridge,VT,AC Franklin,2110013000,268.15,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,789.05,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cyr,Theresa",0000298122,W Topsham,VT,DCFS - Child Development,3440030000,447.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,107.96,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Essex Westford Educational,0000362646,Essex Junction,VT,MCH Division Administration,3420021301,"8,808.00",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Administration,6130010000,"9,916.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Division,2210031000,18.08,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
06/30/2018,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,"4,201.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,90.90,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,"HANDY,CHEVROLET,OLDS INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Town Highway Aid Program,8100003000,"36,783.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MALLEN,LEON,P",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Da Capo Publishing,0000007580,Burlington,VT,Div Blind & Visually Impaired,3460013000,116.00,Advertising - Print,516813,General Fund,10000
06/30/2018,Health,03420,"Rice,Amy",0000304272,Panton,VT,MCH CSHN,3420021303,"3,484.64",CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,177.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont State Colleges,0000042882,Montpelier,VT,Administration Section,2200011000,"1,792.00","Gr, Awards, Scholarships&Loans",550200,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Sheehey Furlong & Behm PC,0000277590,Burlington,VT,Prof Responsibility Brd,2120090100,673.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Rural Water Association,0000151565,Essex Jct,VT,Parks,6130030000,220.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Creative Spirit Children's Center,0000147478,W Fairlee,VT,Federal & Educ Support Pgms,5100073000,"3,705.54",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Woodbury Town Treasurer,0000040608,Woodbury,VT,Town Highway Aid Program,8100003000,"17,281.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Mont- 26 Terrace St,1160550012,285.00,Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Special Education Finance,5100018000,33.25,Photocopying,517020,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Transportation,5100100000,"110,544.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Transportation Buildings,8100000700,"11,609.65",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Rutland Regional Office Imprest Cash,0000041487,Rutland,VT,Rutland Regional Office,3460015400,75.00,Giveaways,516871,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Plant Industry,2200045000,"8,928.97",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-WRJ-District Court,1160550420,26.96,Water,520712,Facilities Operations Fund,58800
06/30/2018,Military,02150,"Wayne R Russin Excavating, Inc",0000007427,Underhill,VT,Army - 100%,2150030000,"10,065.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"30,401.70",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CRAIG,STEPHANIE,PHELPS",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Strafford Town Treasurer,0000040349,Strafford,VT,Town Highway Aid Program,8100003000,"35,853.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,Morse Repair LLC,0000249558,Bennington,VT,Central Garage,8110000200,568.75,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"Building Blocks Playschool, llc",0000355697,Colchester,VT,DCFS - Child Development,3440030000,464.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Bolton,Margaret A",0000023928,W Addison,VT,MH - Mental Health Audit,3150070500,"2,143.75",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,"2,542.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Wat-Public Safety Bldg,1160550384,485.04,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Natural Resources Agency,06100,W.W. Grainger Inc,0000002755,Palatine,IL,Management Svcs. Waterbury,6100010506,396.90,Other Equipment,522400,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Out of State,3480004040,0.03,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Benoit Electric Inc,0000004206,Barre,VT,ACCD - Hist Sites Major Maint,1708400511,253.00,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Libraries,01130,Lincoln Library,0000042578,Lincoln,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,The Hardware at Rochester,0000138274,Rochester,VT,Maintenance & Ops Bureau,8100002000,12.05,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,Aspen Aerials Inc,0000009070,Duluth,MN,Central Garage,8110000200,"3,650.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Corrections,03480,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,Northeast Regional,3480004250,"35,329.98",Electricity,521100,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Essex Regional Office,6100010502,135.00,Hardware-Data Network,522273,General Fund,10000
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,HSE Portfolio,3400001020,378.51,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mercier,Diane",0000358142,Brattleboro,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Burras,Peter",0000351156,Burlington,VT,Professional Regulation (OPR),2230015000,8.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Reach Up,3440080000,"16,844.00",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Mont-109 State St,1160550014,545.50,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"3,015.00",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Masse,Jacqueline C",0000321775,South Burlington,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Medical Chemical Corporation,0000130638,Torrance,CA,HS Lab-Microbiology,3420021209,56.74,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Regional Office,3460015500,229.38,Rental - Auto,514550,General Fund,10000
06/30/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"5,241.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Battle Monument,7110010220,13.92,Office Supplies,520000,Historic Sites Special Fund,21325
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Barre Regional Office,3460015200,913.41,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel & Admin Law,2100001020,7.49,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"111,722.93",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Estate of Barbara P. Blaess,0000369682,Wells,VT,Town Highway Bridge,8100002800,742.50,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,904.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Parks,6130030000,9.98,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Libraries,01130,Solomon Wright Public Library,0000252442,Pownal,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Buildings & Gen Serv-Prop,01160,SunWood Biomass,0000342767,Waitsfield,VT,BGS-Barre-Dist Court & SOB,1160550070,315.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northeast Regional,3480004250,"9,142.60",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,New England Ice Cream Corporation,0000336171,Taunton,MA,Parks,6130030000,822.94,Food,520700,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Rainbow Playschool,0000033040,Woodstock,VT,DCFS - Child Development,3440030000,"2,297.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Protective Services,3460014200,"1,632.72",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Family Network,0000281367,Williston,VT,Central Office,3460015100,"1,500.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Northeast Kingdom Homecare Inc,0000241713,Newport,VT,Federal & Educ Support Pgms,5100073000,"5,664.30",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,40.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,304.95,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,"Tonn,Britta",0000369078,Winooski,VT,Historic Preservation,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Planning & Court Services,2120030305,50.59,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"29,166.50",Demonstration Project,603601,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Meat Inspection Section,2200022000,15.04,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Moretown,VT,CCVS-Administration,2160010100,2.40,Travel-Inst-Other Trans-Nonemp,518310,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"7,096.87",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Parks,6130030000,-23.81,Building Maintenance Supplies,520200,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"PARKER,EDDIE,D JR",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,597.00,Rental - Other,515000,Agricultural Water Quality,21933
06/30/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,921.36,Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Hughes Network Systems,0000266262,Chicago,IL,Department of Motor Vehicles,8100002100,331.35,Tele-Internet-DSL-Cable Modem,516626,Transportation Other Fed Funds,20165
06/30/2018,Children and Families,03440,"Butterfield,Jenny",0000370416,Bennington,VT,DCFS - Child Development,3440030000,1.14,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Barton ID School District,0000041146,Barton,VT,Small School Grant,5100110000,"11,505.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"Eschenbach Optik of America, Inc.",0000337077,Danbury,CT,Div Blind & Visually Impaired,3460013000,"2,326.09",Educational Equipment,522420,General Fund,10000
06/30/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"1,770.66",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PAINE,HEATHER,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ST Albans-Newport,3460015800,"2,018.80",Rental - Auto,514550,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,East Montpelier Home Center,0000006315,E Montpelier,VT,Parks,6130030000,23.70,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Fish & Wildlife,06120,Laquerre's Marine,0000001570,E Montpelier,VT,Enforcement - Montpelier HQ,6120050000,603.69,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Middlebury,3440010160,84.29,Food,520700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,"2,445.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,"Midwest Drug Consulting, LLC",0000360296,Columbus,OH,Health Services/Managed Care,3410010200,"3,425.26",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,627.52,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Starksboro Coop Preschool,0000007762,Starksboro,VT,DCFS - Child Development,3440030000,"3,859.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-Administration,2140061000,253.69,Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Program Development,8100001100,198.12,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,"WEAR,CONRAD",SINGLE,BONITA SPGS,FL,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"LAKE,WARREN,G III",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Sergeant at Arms' Office,01230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Sergeant at Arms,1230001000,784.99,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Windsor,2110017000,355.90,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,915.87,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,TAM Inc,0000006272,Shaftsbury,VT,Parks,6130030000,953.87,Contr&3rd Pty-Water/Sewer,507674,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"ROUNDS,BETTY,LSE",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Secretary & State Board,5100011000,94.11,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Transportation Agency,08100,"WEBSTER,JAMES,B",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,4.90,Agency Fund Payments,551400,IRP To Foreign States,63310
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,7.46,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
06/30/2018,Health,03420,Enzo Life Sciences International Inc,0000284240,Plymouth Meeting,PA,HS Lab-Admin/Customer Svc,3420021208,970.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,25.24,Water,520712,General Fund,10000
06/30/2018,Mental Health,03150,Vermont Center for Independent Living,0000003643,Montpelier,VT,MH - Mental Health Audit,3150070500,80.00,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Adult Services Division,3460017100,24.16,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Integrated Support forLearning,5100076000,"156,452.61",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Nowlin,Kellie",0000333326,Randolph Center,VT,PD Washington,2110006000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,Administration,6130010000,"3,423.55",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Military,02150,Busy B's Cleaning Services LLC,0000368492,Westford,VT,Army - 100%,2150030000,543.75,Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Vallie,Dixie",0000298059,Essex Jct.,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Johnsbury,3440010220,31.74,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440010210,41.61,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Albans,3440020210,"22,583.47",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,22.99,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Manchester Town Treasurer,0000040003,Manchester Center,VT,PS-LE-Homeland Security,2140013500,"12,006.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,"1,000.00",Postage,517200,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Fox,Elizabeth A",0000026416,Putney,VT,DVHA,3410010000,159.35,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,2.87,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,60.22,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"DRAKE,CINDY,L",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - 3Squares VT Cashout,3440070000,"47,513.00",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Public Transit,8100005700,42.30,Rental - Auto,514550,Transportation FTA Fund,20145
06/30/2018,Children and Families,03440,"Pacher,Crystal",0000366232,Bennington,VT,DCFS - Child Development,3440030000,"1,008.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Small School Grant,5100110000,"27,056.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Enterprise Resource Planni,1105501100,62.92,Telecom-Telephone Service,516652,Financial Management Fund,59300
06/30/2018,Transportation Agency-Prop,08110,NAPA of Lyndonville,0000350364,Lyndonville,VT,Central Garage,8110000200,"3,504.99",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,3.03,Medical Supplies Nonchargeable,521812,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Chittenden,2110012000,"2,791.00",Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Judiciary,02120,Rutland County Clerk,0000041551,Rutland,VT,Rutland Probate Division,2120291100,"2,790.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Forests, Parks & Recreation",06130,Calkins Portable Toilets,0000006916,Danville,VT,Administration,6130010000,125.00,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,313.70,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Transportation Agency,08100,"METAYER,SHELBY,A",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Capitol Stationers Inc,0000000158,Montpelier,VT,SESA Disbursements,4100510000,183.07,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Bradford Veterinary Clinic,0000296345,Bradford,VT,ESD-Deputy,3440010500,"2,879.38",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,"Whitney,Jennifer",0000029599,Hardwick,VT,DCFS - Child Development,3440030000,323.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Bennington P&P,3480004620,242.24,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"WRIGHT,FAMILY,FARM&WRIGHT,BENJAMIN,G",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,20.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Caledonia Com Work Camp,3480003120,130.19,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,White River P&P,3480004720,806.12,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Town Highway Bridge,8100002800,"56,552.90",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Burlington,3440020140,"5,016.76",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"SMITH,WALTER,HARRY",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,41.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Health Care Logistics Inc,0000336947,Circleville,OH,State Operated Psych Hospital,3150070700,143.06,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Burlington City Treasurer,0000040096,Burlington,VT,Monitoring/Technical,6140030130,666.31,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,182.86,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TAYLOR,KATHLEEN,AGNES",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Memphremagog Watershed Association. Inc,0000332921,Derby,VT,ERP Program,6140040245,"2,538.50",Grants,550220,Clean Water Fund,21932
06/30/2018,Judiciary,02120,Buildings & General Services-State,0000043664,Montpelier,VT,Washington Family Division,2120271200,120.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Probate Division,2120290300,430.30,Postage,517200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Endyne Inc,0000003159,Williston,VT,Direct Discharge,6140040235,124.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WEBBER,EHREN,G",SINGLE,CORNWALL,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Ed - Flexible Pathways,5100210000,135.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Basic Training,2170015000,510.86,Educational Supplies,520540,General Fund,10000
06/30/2018,Judiciary,02120,Morristown Town Treasurer,0000040306,Morrisville,VT,Judicial Bureau - Civil,2120070200,688.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,565.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Adm-Commissioner's Office,3420010101,142.87,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Institute of Internal Auditors,0000003070,S Burlington,VT,DPS-AD-Administration,2140061000,300.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Windsor,2110017000,"4,299.58",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Finance & Management-FMS,01115,SecurShred,0000102588,S Burlington,VT,Finance & Mgmnt - FinOps,1115001000,90.00,Recycling,510220,Financial Management Fund,59300
06/30/2018,Transportation Agency,08100,"DUPONT-LAWRENCE,DORAN,S",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"LogMein USA, Inc",0000355994,Goleta,CA,Administration Section,2200011000,138.00,Software as a Service,519085,Federal Revenue Fund,22005
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,Adm-Commissioner's Office,3420010101,389.10,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,138.00,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"SANBORN,HARRY,W",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Enforcement - Montpelier HQ,6120050000,140.43,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Offender Work Program,03675,Grant Graphics LLC,0000330162,Saratogo Springs,NY,VOWP - Sign Shop - Resale,3675091011,232.76,Road Supplies and Materials,521600,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,White Mountain Forensic Consulting,0000350674,Concord,NH,AC Washington,2110016000,500.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Mental Health,03150,Nightingale Nurses LLC,0000346933,Boca Raton,FL,State Operated Psych Hospital,3150070700,"43,401.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,"Gaudette's Firewood, LLC",0000364202,Fairfax,VT,Parks,6130030000,"13,000.00",Other Contr and 3rd Pty Serv,507600,State Forest Parks Fund,21270
06/30/2018,Health,03420,Turning Point of Addison County Inc,0000267307,Middlebury,VT,ADAP-Administration & Planning,3420060101,"23,199.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Commissioner's/Business Office,3460011100,939.54,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,601.71,LTD - Other,503520,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,153.16,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Ag Dev Administration,2200030100,"2,250.00",Giveaways,516871,General Fund,10000
06/30/2018,Transportation Agency,08100,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Maintenance & Ops Bureau,8100002000,163.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PAQUETTE,NICHOLAS,A",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,National Assoc of Drug Court,0000150742,Alexandria,VA,CAO Combat Drug ADAP,2120030314,745.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Meat Inspection Section,2200022000,"2,916.67",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Trial Court Judges,2120050200,80.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"HUGHES,KEVIN,P",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,305.81,Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Historic Sites - Western,7110010250,"1,424.36",Electricity,521100,Historic Sites Special Fund,21325
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HSE Portfolio,3400001020,435.51,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,33.57,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,869.85,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Central Garage,8110000200,"5,738.69",Electricity,521100,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Chittenden Criminal Division,2120250400,"1,203.50",Interpreters,507615,General Fund,10000
06/30/2018,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Ag Dev Administration,2200030100,439.35,Moving State Agencies,519040,General Fund,10000
06/30/2018,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Essex Family Division,2120270500,3.97,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Corrections,03480,Koffee Kup Bakery Inc,0000344226,Burlington,VT,Rec - Northern State,3480005260,258.64,Bakery,520707,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,"BRABANT,JASON,R",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,416.60,Travel-Outst-Auto Mileage-Emp,518500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,105.85,Water,520712,General Fund,10000
06/30/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Federal & Educ Support Pgms,5100073000,"66,079.46",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Small School Grant,5100110000,"9,391.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,"Cross,Vivian",0000369471,Arlington,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"Candon,Matthew L",0000369569,Pittsford,VT,Program Development,8100001100,"1,900.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Offender Work Program,03675,Fowler Mechanical Services Inc,0000099784,Castleton,VT,VOWP-Resale-Rutland CRSU,3675092260,162.96,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,16.24,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Dattilio,Janet",0000250965,S Burlington,VT,Barre Regional Office,3460015200,346.50,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-Security,1160551100,380.00,Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Rinehart,Dakota",0000369321,Barre,VT,PD Chittenden,2110002000,49.81,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"27,148.53",Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Washington,2110016000,687.50,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,377.00,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Aviation,8100000200,"3,812.22",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Verified Volunteers,0000349687,New York,NY,CAO Planning & Court Services,2120030305,400.00,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,"Barrett,Lori",0000353278,Rutland,VT,DCFS - Child Development,3440030000,305.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,"256,872.92",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Rutland P&P,3480004690,12.71,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Tax,01140,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Camerota Truck Parts,0000015808,Enfield,CT,Central Garage,8110000200,"2,133.08",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,Essex Agway,0000002832,Williston,VT,Hatcheries - Ed Weed,6120040300,"2,883.06","Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Randolph Southbound Info Ctr,1150401310,496.24,Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency,08100,"CONTE,LAUREN,R",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"47,905,805.53",Waiver,607260,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Education Grant,5100090000,"37,869.73",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,PD Prisoners' Rights,2110008500,"3,615.47",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"9,080.31",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Adult Protective Services,3460014200,208.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Alburgh Beverage Mart LLC,0000292604,Alburgh,VT,DLC - Liquor Control Fund,2300001000,12.66,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Quality Assurance,5100077000,"3,641.46",Grants to School Districts,550020,ED-Private Sector Grants,21848
06/30/2018,Transportation Agency,08100,"JACOBS,CHRISTOPHER,D",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"OSWALD,WILLIAM,S",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,"diMonda,Michael",0000307107,Sunderland,VT,GENERAL & ADMINISTRATIVE,3300010200,175.00,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Kehoe,Amy",0000362749,Pittsford,VT,DCFS - Child Development,3440030000,97.99,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Cornerstone OnDemand Inc.,0000352116,Santa Monica,CA,Maintenance & Ops Bureau,8100002000,"25,000.00",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,"2,378.70","Outstate Conf, Meetings, Etc.",517500,Vermont State Retirement Fund,60100
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Service Desk,1105500600,71.20,Hardware-Pers Mobile Devices,522258,Information Technology,58100
06/30/2018,Labor,04100,"Medcerts, LLC",0000338589,Livonia,MI,WIA Disbursements,4100510160,"4,000.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"10,707.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,30.00,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,Safe Software Inc.,0000353071,Surry,BC,Finance & Administration Div,8100000100,"1,024.00",Software-Rep&Maint-Mainframe,513055,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Special Education Formula,5100040000,"9,518.76",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,192.88,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,237.89,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,DVHA,3410010000,"4,611.77",Other Grants,550500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Capitol Plaza Hotel,0000007269,Montpelier,VT,Central Office,3460015100,56.64,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LANGLOIS,THOMAS,L JR&LANGLOIS,AMY,M",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,19.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"LOVE,LYNN,F JR",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,24.95,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,"New England Precision, Inc.",0000323116,Randolph,VT,Business Support & Recruitment,7120010420,"12,450.50",Other Grants,550500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre P&P,3480004610,"14,770.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Bratt-District Court,1160550161,246.67,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Transportation,5100100000,"6,904.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Bennington County Conservation District,0000043397,Bennington,VT,ERP Program,6140040245,"4,518.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,50.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,830.40,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"58,537.16",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,2.89,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Insurance Division,2210011000,641.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,N & R Dairy,0000200498,Barton,VT,BGS-Info Center-Derby,1150400800,14.52,Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,PD Franklin,2110003000,600.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Transportation Agency,08100,Brandon Fire Dist # 1,0000000391,Brandon,VT,Maintenance & Ops Bureau,8100002000,"2,548.33",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,36.27,Propane Gas,521320,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Newbury Veterinary Clinic PLLC,0000326673,Newbury,VT,ESD-Deputy,3440010500,"2,252.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,International Trade,7120010410,63.82,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Norris Inc,0000279875,S Portland,ME,Rail,8100002300,744.75,Security Systems,522445,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,ST Johnsbury District Office,0000041471,ST Johnsbury,VT,VR WRJ-ST J Reg Office,3460049000,300.00,Assistive Technology Service,608370,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,420.04,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,116.47,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,SecurShred,0000102588,S Burlington,VT,CCVS-Administration,2160010100,45.00,Custodial,510400,Crime Victims Restitution Fund,21915
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,328.81,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Murphy,Stephen J",0000022798,Montpelier,VT,AC Washington,2110016000,512.50,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,"5,870.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"2,634.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary's Office Admin Costs,3400001000,346.30,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,CS/Waterbury,3440040100,295.88,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Maintenance & Ops Bureau,8100002000,134.11,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MERRILL,ERIC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Needham Electric Supply Corp,0000267338,Boston,MA,SESA Disbursements,4100510000,19.33,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,413.17,Small Tools,520220,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Chittenden,2110012000,"7,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Marshall's Alarm Service, Inc.",0000000847,Middlebury,VT,Hatcheries - Salisbury,6120040500,258.00,Repair & Maint - Buildings,512000,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Lyndonville,1150400900,392.79,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Network Engineering,1105501000,526.40,Travel-Outst-Other Trans-Emp,518510,Information Technology,58100
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440010200,819.04,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Health,03420,Comfort Inn & Suites,0000007094,S Johnsbury,VT,EP Office Administration,3420021101,558.00,Travel-Inst-Lodging-Nonemp,518330,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"FOURNIER,ZACHARY,T E",SINGLE,E HAVEN,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,AAA Police Supply,0000014105,Dedham,MA,Northwest State,3480004270,255.00,"Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Children and Families,03440,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,DCFS - Child Development,3440030000,"1,393.27",Miscellaneous Treatment,603270,General Fund,10000
06/30/2018,Health,03420,Southern Vermont Recreation Center,0000139302,Springfield,VT,HPDP Admin,3420021401,296.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,562.11,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Caring Community Preschool Inc,0000032993,Post Mills,VT,DCFS - Child Development,3440030000,"2,066.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Natural Resources Board,06215,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Natural Resources Board,6215000000,314.80,Rental - Auto,514550,Act 250 Permit Fund,21260
06/30/2018,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"50,895.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"3,537.35",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Educ - Central Office,3480003010,27.38,Educational Supplies,520540,Education Fund,20205
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440010140,"1,572.01",Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Transportation,5100100000,"68,478.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"3,296.95",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Security,1160551100,420.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Paradise Pillow Inc,0000339443,Philadelphia,PA,Chittenden Regional,3480004220,488.24,Linens,521852,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Parsons Environment & Infrastructure,0000352015,Chicago,IL,Central Garage,8110000200,313.82,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,40.57,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Libraries,01130,Chelsea Public Library,0000040331,Chelsea,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Criminal Division,2120250700,118.33,Postage,517200,General Fund,10000
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Securities Division,2210031000,194.35,Photocopying,517020,Securities Regulatory & Suprv,21080
06/30/2018,Disabilities Aging Ind. Living,03460,"Olivia W. Laporte, LICSW",0000342873,Richford,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,PD SFU 2,2110009550,85.25,Transcripts,506220,General Fund,10000
06/30/2018,Vermont Life,07150,"Kardashian,Kirk",0000348233,Woodstock,VT,Media-Magazine DD,7150010010,"2,400.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,"LEOPARD,JEFFERY,W",SINGLE,ATHENS,AL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,35.46,Books&Periodicals-Library/Educ,521500,Captive Insurance Reg & Suprv,21085
06/30/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Historic Sites - Western,7110010250,67.50,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Transportation Agency,08100,"HOFMANN,STEPHEN,C",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BIGL,JENNILEE,H",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,23.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Education Grant,5100090000,"1,643,119.55",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,Developmental Services Grants,3460050000,"23,000.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH WRJ DO,3420021513,84.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GILMAN,MAX",SINGLE,MERRICK,NY,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Duprey,Kelly H",0000022823,Highgate Ctr,VT,DCFS - Child Development,3440030000,"3,505.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Meyercord Revenue Inc,0000309170,Carol Stream,IL,Tax Operation Costs,1140010000,"9,900.00",Registration & Identification,523640,General Fund,10000
06/30/2018,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"8,302.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Hartford Town Treasurer,0000040704,White River Jct,VT,BGS-Info Center-White River,1150401800,"5,958.34",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Rutland Criminal Division,2120251100,30.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,United States Postal Service,0000041812,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,84.00,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Portland Glass,0000002356,Portland,ME,Fisheries - General,6120030000,309.47,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,National Registry of Emergency Medical,0000313896,Columbus,OH,EP Office Administration,3420021101,"11,610.00",Registration & Identification,523640,Global Commitment Fund,20405
06/30/2018,Criminal Justice Trng Council,02170,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2170011000,"2,284.37",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,129.60,"Household, Facility&Lab Suppl",521800,Correctional Facilities Rec Fd,21190
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"G&A Cunningham Farm, LLC",0000352838,Johnson,VT,Ag Dev Administration,2200030100,"1,260.00",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,Enforcement - Montpelier HQ,6120050000,46.70,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"COTE,WILLIAM,J",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WYZA,MICHAEL",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Jay Town Treasurer,0000040406,Jay,VT,Town Highway Aid Program,8100003000,"12,362.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"3,005.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,99.68,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Cao,Cuc",0000329545,Winooski,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MATAVA,MARTHA,J LESSEE",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,"2,946.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ESD Call Center,3440010560,"3,169.70",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Immunization,3420021202,723.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Upper Valley Landscaping Inc,0000274590,Newbury,VT,Randolph Southbound Info Ctr,1150401310,975.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Northeast Regional,3480005250,"1,151.38",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Animal Health Section,2200021000,"4,166.66",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Integrated Support forLearning,5100076000,"18,855.47",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,"STONE,KENNETH,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"18,950.33",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,240.42,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Maintenance & Ops Bureau,8100002000,649.66,Advertising - Radio,516812,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Probate Division,2120290500,44.96,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Retirement,01265,"Spaulding,Ronald",0000369445,Hartford,VT,Retirement Benefit Payments,1265070000,10.00,Ret - Payments to Members,523700,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,"UNCLE,STEVENS,AUTO RPR",SINGLE,CTR RUTLAND,VT,Department of Motor Vehicles,8100002100,214.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Windsor Town Treasurer,0000040761,Windsor,VT,DPS-SP-AD-Administration,2140011100,100.00,Rental - Other,515000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's/Business Office,3460011100,580.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Family Services Central Office,3440020100,"37,800.00",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,21.08,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Resolute Partners, LLC",0000348316,Southington,CT,BGS-Info Center-Administration,1150400100,"3,700.00",Internet,516620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,257.77,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,649.97,Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Walden Town School District,0000040902,Danville,VT,Education Grant,5100090000,"286,591.77",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Postal,0000043657,Montpelier,VT,DII-Telecommunications,1105500100,38.82,Postage-BGS Postal Svcs Only,517205,Information Technology,58100
06/30/2018,Transportation Agency,08100,"REM,TRANSPORTATION,INC",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,12.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,The Small Engine Co Inc,0000004001,Colchester,VT,Air Services Contracts,2150020000,96.16,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Lemon Fair Insect Control District,0000237315,Bridport,VT,Plant Industry,2200045000,"74,257.69",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-Security,1160551100,130.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Maintenance & Ops Bureau,8100002000,"6,759.16",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,Small Dog Electronics,0000001296,Waitsfield,VT,DII Desktop Demand AHS Non Stk,1105500420,"1,732.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
06/30/2018,Children and Families,03440,"Lynn,Sheri",0000070859,Huntington,VT,DCFS - Child Development,3440030000,642.50,Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Hartford Town Treasurer,0000040704,White River Jct,VT,Tax Operation Costs,1140010000,170.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-AD-SS-Fleet Services,2140011210,"1,416.01",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Air Services Contracts,2150020000,"2,921.37",Water/Sewer,510000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,"1,351.90",Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,Derby Public Safety Building,1160550700,"2,267.67",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,AnLar Incorporated,0000357609,Arlington,VA,Integrated Support forLearning,5100076000,"23,270.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Casella Waste Management,0000000769,Rutland,VT,DVHA,3410010000,129.19,Disposal,510200,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,National Assoc of State Treasurers,0000009552,Lexington,KY,Unclaimed Property,1260160000,"2,406.00",Dues,516500,Unclaimed Property Fund,62100
06/30/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"7,367.58",Bond Issuance Costs,551100,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Tourism & Marketing,07130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,17.55,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Parks,6130030000,202.05,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Stoddard,Samantha",0000370267,Chester,VT,PD Windsor,2110007000,46.87,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Border Air Ltd,0000083832,Swanton,VT,Aviation,8100000200,"3,450.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH Brattleboro DO,3420021504,0.41,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"3,155.29",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,HPDP Admin,3420021401,225.00,Communications Equipment,522430,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Rutland Region,2140042300,117.21,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Judiciary,02120,"Jordan,Stephanie",0000353819,White River Jct,VT,Windsor Family Division,2120271400,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,5.49,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Civil Division,2120211200,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DLC - Administrative,2300003010,0.52,Printing & Binding-BGS Copy Ct,517005,Liquor Control Fund,50300
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,91.33,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,320.01,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,914.34,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects,1708400210,452.45,Furniture & Fixtures,522700,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"2,799.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Administration,1150400100,330.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Policy and Planning,8100002200,40.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,161.90,Office Supplies,520000,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"3,971.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Xiques,Diane",0000035080,Milton,VT,Family Services Central Office,3440020100,100.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"1,385.17",Travel-Outst-Lodging-Emp,518530,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"MEILLEUR,AMANDA,LSE",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2230011000,73.09,Rental - Auto,514550,Prof Regulatory Fee Fund,21150
06/30/2018,Labor,04100,"Flood,Danny A",0000349275,Hardwick,VT,SESA Disbursements,4100510000,"3,225.00",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Consolidated Communications, Inc",0000368808,White River Jct,VT,BGS-St J-NESCF,1160550341,52.17,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,"Wilson,Bruce",0000367108,Burlington,VT,General Counsel & Admin Law,2100001020,150.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Family Services Central Office,3440020100,"3,373.66",Unemployment Compensation,505500,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,38.78,Rep&Maint-Grds & Constr Equip,512400,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"5,965.50",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Public Safety,02140,National Emergency Management Assoc,0000013150,Lexington,KY,DPS-EM-Other,2140031000,"4,500.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Decker,Kelly",0000305515,Underhill,VT,DCFS - Child Development,3440030000,84.00,Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Streamlined Sales Tax Governing Board,0000234637,Washington,DC,Tax Operation Costs,1140010000,"21,929.08",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Judiciary,02120,Stamford Town Treasurer,0000040029,Stamford,VT,Judicial Bureau - Civil,2120070200,297.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Enforcement - Montpelier HQ,6120050000,"15,468.47",Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Public Assistance Program,8100005500,"76,967.58",Grants to Municipalities,550000,Transportation FEMA Fund,20150
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Lund Family Center,0000000622,Burlington,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Loga,Joe W",0000114681,Middlesex,VT,Barre Regional Office,3460015200,352.50,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Teachers' Retirement,1265010000,"1,816.92",Software-Rep&Maint-ApplicaSupp,513050,State Teachers' Retirement,60300
06/30/2018,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,UST - Undrgrnd Storage Tank,6140030240,150.00,Work Boots & Shoes,520521,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Thorne,Taralyn C",0000085372,Essex Junction,VT,DCFS - Child Development,3440030000,157.41,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"5,326.25",Alzheimer Respite,608090,General Fund,10000
06/30/2018,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,St Albans,3440020210,900.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,"2,125.52",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency,08100,"LOSEE,PETER,M",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"FERNANDEZ,MICHAEL",SINGLE,AURORA,CO,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Biology,2200150400,174.00,Laundry Service,519015,AF&M-Pesticide Monitoring,21669
06/30/2018,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Finance & Administration Div,8100000100,"2,500.00",Trade Show & Events,516870,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,20.23,Food,520700,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,16.17,ADS Centrex Exp,516672,Fed Election Reform HAVA 2002,22025
06/30/2018,Human Services Agency,03400,Alert Media Inc,0000354372,Austin,TX,AHS DAIL Admin Fund,3400020006,71.79,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"FERRARI,MATTHEW",SINGLE,PITTSBURGH,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,"3,546.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BRODEUR,GREGORY,D&MAGUIRE-JONES,LAURA,E",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"2,717.46",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Health,03420,Lund Family Center,0000000622,Burlington,VT,ADAP-Administration & Planning,3420060101,"44,096.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Severance,Teresa L",0000328963,Shelburne,VT,DCFS - Child Development,3440030000,364.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,483.88",Contr & 3rd Party - Financial,507100,Crime Victims Restitution Fund,21915
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Security,1160551100,"10,108.94",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Hartford,3440020150,34.87,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Administration,1150400100,"3,040.13",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,"1,585.98",Intensive Family Based Service,603260,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Federal & Educ Support Pgms,5100073000,"3,952.06",Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,Fairpoint New England,0000018295,Charlotte,NC,Department of Motor Vehicles,8100002100,175.02,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Southeast State,3480004280,785.72,Other General Supplies,520500,General Fund,10000
06/30/2018,Libraries,01130,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,MCH Division Administration,3420021301,26.35,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Nxtec USA LLC,0000350365,Norcross,GA,Central Garage,8110000200,250.17,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Professional Regulation (OPR),2230015000,"1,807.82",Postage-BGS Postal Svcs Only,517205,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency-Prop,08110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Garage,8110000200,-91.91,Water,520712,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"3,175.73",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Maintenance & Ops Bureau,8100002000,"3,332.90",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"2,922.36","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Offender Work Program,03675,Hinsdale Sales & Rentals Inc,0000289975,Hinsdale,NH,VOWP - Brattleboro CRSU,3675002300,240.83,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,PS-FS-Hazmat Response Team,2140044000,52.25,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Reappraisal & Listing Payments,1140060000,"35,691.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BINDING,SITE,VT INC",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,7.47,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,125.95",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Burlington Regional Office,3460015300,140.00,Disposal,510200,General Fund,10000
06/30/2018,Economic Development,07120,Franklin County Industrial Development,0000049281,St Albans,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Education Grant,5100090000,"1,138,794.39",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Keith's Country Store Inc,0000007113,Pittsford,VT,Enforcement - Montpelier HQ,6120050000,"1,395.00",Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"McDonough,Julie M.",0000369084,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Johnsbury,3440020220,14.80,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Lindenmeyr Munroe,0000009131,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"17,186.37",Cost of Copy Paper,525340,Copy Center Fund,58300
06/30/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Town Highway Bridge,8100002800,"2,535.68",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CHAMBERLIN,SANDRA,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,30.28,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,21.97,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Green Mountain Messenger Inc,0000003144,Williston,VT,CS/Waterbury,3440040100,"2,040.00",Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Carrier Corporation,0000009148,Charlotte,NC,BGS-Bratt-District Court,1160550161,"1,050.00",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Secure Residential Facility,3150070800,489.60,Catamount Health Assessment,505700,Global Commitment Fund,20405
06/30/2018,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"4,576.88",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Military,02150,Bennington Town Treasurer,0000039990,Bennington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,86.16,Water/Sewer,510000,General Fund,10000
06/30/2018,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"8,972.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,486.39,IT & Data Processing Supplies,520510,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Accura Printing,0000004244,Barre,VT,Elections & Campaign Finance,2230014000,"1,082.08",Stationery & Envelopes,520015,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,"GARCIA,GEORGE,J",SINGLE,WINCHESTER,NH,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"COOPER,DAVID,W",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Housing & Comm Development,07110,Marshfield Town Treasurer,0000040562,Marshfield,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"156,500.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Transportation,5100100000,"62,158.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary & State Board,5100011000,14.30,Postage,517200,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Parks,6130030000,50.00,Dues,516500,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Bentley,Melody",0000368876,Bennington,VT,PD Bennington,2110001000,2.18,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"ANDERSON,JEAN,LESSEE",SINGLE,ATHENS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,The Handcrafted,0000369705,Houston,TX,Historic Sites - Western,7110010250,48.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,55.34,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,285.66,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Div Blind & Visually Impaired,3460013000,320.40,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"466,434.96",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,890.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,Growing Tree Day School,0000366173,Berlin,VT,DCFS - Child Development,3440030000,"1,637.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"61,032.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Daikin Applied,0000015406,Chicago,IL,BGS FFS HEALTH LAB COLCH,1160550204,"6,089.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ-Springfield Correctional,3480003210,159.85,Office Supplies,520000,Education Fund,20205
06/30/2018,Human Resources-Gov'tal,01120,"Buckley,Jessica",0000369556,Montpelier,VT,DHR - VTHR Operations,1120080000,"1,969.75",Agency Fund Payments,551400,Select Care (POS) Plan,63075
06/30/2018,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,905.67,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RONSCO,DEL,INC",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,11.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Recruitment,1120010800,"1,529.00",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,259.80,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BROUGH,LISA,ANN",SINGLE,W HAVEN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,"2,646.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Barabe,John P.",0000352897,Enosburg Falls,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
06/30/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,-31.32,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Health,03420,Roman.Kristin Gilmore,0000343578,Staten Island,NY,HS Chief Medical Examiner,3420021212,"7,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"French,Jenna",0000370608,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,VT Rural Fire Prot - Dry Hydra,2140991701,"123,381.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Health Care Reform,3410010700,45.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Extra Room Storage,0000321533,Waterbury,VT,PS-FS-Hazmat Response Team,2140044000,537.00,Rent Land&Bldgs-Non-Office,514010,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,31.52,Security Services,519025,General Fund,10000
06/30/2018,Libraries,01130,Sheldon Town Treasurer,0000040257,Sheldon,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,EP Office Administration,3420021101,"12,840.60",Medical and Lab Supplies,521810,Evidence-Based Educ & Advertis,21912
06/30/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Rutland,2110005500,76.52,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS VDH Admin Fund,3400020004,"1,568.52",Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,"Frank,Martha",0000343217,Burlington,VT,Central Office,3460015100,45.09,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Springfield DO,3420021512,7.11,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Marble Valley Regional,3480005240,864.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,"1,551.87",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,"41,341.95",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Executive Office,01200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Governor's Office,1200010000,106.73,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Criminal Justice Division,2100001040,179.73,Transcripts,506220,Misc Fines & Penalties,21054
06/30/2018,Public Safety,02140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,DPS-EM-Other,2140031000,"14,867.73",Grants to Municipalities,550000,Radiological Emerg Response,21025
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Family Services Central Office,3440020100,823.02,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,8.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,"2,332.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Percy,Paul E",0000352898,Stowe,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Waterbury Common Ground,1160550395,"1,697.64",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Remel Inc,0000010665,Chicago,IL,HS Lab-Microbiology,3420021209,631.42,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,Maintenance & Ops Bureau,8100002000,"4,166.91",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,"Paragon Properties, LLC",0000366525,Colchester,VT,Parks,6130030000,"1,596.00",Contr&3rd Pty-Snow Removal,507676,State Forest Parks Fund,21270
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Security,1105500800,"3,187.68",Dues,516500,Information Technology,58100
06/30/2018,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Maintenance & Ops Bureau,8100002000,3.50,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Education Grant,5100090000,"2,418,882.56",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,23.05,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Bernie Gage Plumbing & Heating,0000330859,St Albans,VT,Historic Sites Admin - North,7110010200,200.00,Plumbing & Heating Systems,512010,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Pentair Aquatic Eco-Systems Inc,0000013176,Apopka,FL,Hatcheries - Salisbury,6120040500,64.99,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"KRASNOW,EMILY,H",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corrections - Parole Board,3480002000,107.81,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,2100001010,288.25,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Small School Grant,5100110000,"38,039.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,TFS Inc,0000107736,Derby,VT,Parks,6130030000,51.00,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Crystal Rock LLC,0000315291,Waterbury,CT,Maintenance & Ops Bureau,8100002000,3.59,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,"Clark,Virginia S",0000034048,Gilsum,NH,Field Services,3400001080,243.60,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,400.61,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MARTIN,MICHAEL,A",SINGLE,CRAFTSBURY COMMN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Aviation,8100000200,478.75,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Community Health Centers of Burlington,0000041958,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,883.93",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Appellate,2110018000,74.50,Photocopying,517020,General Fund,10000
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Support Services,2140011290,"7,974.18",Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,48.74,Plumbing,520210,General Fund,10000
06/30/2018,Financial Regulation,02210,Community of Vermont Elders,0000043425,Montpelier,VT,Insurance Division,2210011000,"3,000.00",Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"BASHAW,JOSEPH,MICHAEL",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MANCHESTER,CATHERINE,E",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,37.50,Rental - Other,515000,AF&M-Weights & Measures-Testin,21673
06/30/2018,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,123.86,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Rome,Alan S",0000031925,Montpelier,VT,AC Washington,2110016000,"12,501.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"15,026.80",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MOULTON,JUDITH,ANN",SINGLE,E CHARLESTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,DS - Guardianship,3460016200,"8,746.75",Evaluations,519090,General Fund,10000
06/30/2018,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"12,984.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,36.63,Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
06/30/2018,Transportation Agency,08100,"FERNANDEZ,LUCA,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Fisheries - General,6120030000,159.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"COOPER,ANN,E",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2170011000,"5,926.68",Rental - Auto,514550,General Fund,10000
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EH Administration,3420021801,629.10,Travel-Inst-Other Transp-Emp,518010,Health Department-Special Fund,21902
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Services Board,3400010000,75.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOISE,BRYAN,R",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Aviation,8100000200,404.81,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Clara Martin Center,0000041889,Randolph,VT,ADAP-Administration & Planning,3420060101,103.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DCFS - Child Development,3440030000,122.53,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,510.00,Misc. Grants,607150,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Webster,Leaunna",0000351954,Newport,VT,DCFS - Child Development,3440030000,"1,176.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,LaValley Building Supply Inc,0000059484,Rutland,VT,Historic Sites - Eastern,7110010340,425.98,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,Lake Champlain Transportation Co.,0000002788,Burlington,VT,Program Development,8100001100,"6,740.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"13,791.85",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Atlas Geographic Data, Inc.",0000365195,Wilmington,NC,Program Development,8100001100,"14,991.69",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Retirement,01265,Crain Communications Inc,0000019799,Chicago,IL,Municpal DBP-Health Savings,1265030000,354.05,Advertising - Print,516813,Vt Muni Employees' Retirement,60400
06/30/2018,DLL - Div of Liquor Control,02300,Crystal Rock LLC,0000315291,Waterbury,CT,Warehousing & Distribution,2300007000,8.97,Food,520700,Liquor Control Fund,50300
06/30/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,19.81,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Health,03420,"George,Alice M",0000027727,Middlebury,VT,HS Chief Medical Examiner,3420021212,67.58,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,43.92,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Maple Leaf Montessori Inc,0000328257,St Albans,VT,DCFS - Child Development,3440030000,352.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,DS Central Office,3460016100,"17,312.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Larrabee's Building Supply,0000006815,W Danville,VT,Maintenance & Ops Bureau,8100002000,38.95,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LONGE,TIMOTHY,DAVID LSE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,300.00,"Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Champlain Centre North LLC,0000370114,Plattsburgh,NY,Chittenden Regional,3480004220,825.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Wildlife Materials Inc,0000369502,Murphysboro,IL,Wildlife - Barre,6120021100,892.05,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Weker,Jonathan MD",0000037793,Montpelier,VT,PD Franklin,2110003000,"6,850.12",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Defender General's Office,02110,Comfort Inn,0000007096,Montpelier,VT,PD Admin,2110007500,125.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Central Office - S.A.,2130100075,167.23,Photocopying,517020,General Fund,10000
06/30/2018,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP - Barre CRSU,3675002210,60.97,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,"Tinney,Donald",0000337382,South Hero,VT,Educator Quality,5100072000,198.38,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Small School Grant,5100110000,"45,971.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440020170,786.33,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windsor,2110017000,"13,140.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Human Rights Commission,02280,"Vickers,Donald",0000273889,Milton,VT,Human Rights Commission,2280001000,69.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Ladue,Gage",0000369325,Enosburg,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Beck & Bellucci Inc,0000013126,Franklin,NH,Program Development,8100001100,"1,744,853.05",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Natural Resources Board,06215,Office Furniture Exchange LLC,0000368520,Burlington,VT,Natural Resources Board,6215000000,"3,210.00",Furniture & Fixtures,522700,Act 250 Permit Fund,21260
06/30/2018,Buildings & Gen Serv-Prop,01160,Lenny's Shoe & Apparel,0000006293,Barre,VT,BGS-Mont Common Ground,1160550031,290.00,Work Boots & Shoes,520521,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"4,340.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Aviation,8100000200,299.06,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Windsor Town Treasurer,0000040761,Windsor,VT,Judicial Bureau - Civil,2120070200,494.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"HALL,ERIC,S",SINGLE,WHITING,VT,Department of Motor Vehicles,8100002100,18.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"1,598,508.05",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Sign Shop - Resale,3675091011,41.61,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,206.15,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,ESD-Deputy,3440010500,"15,259.00",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Chittenden,2110002000,745.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-128 State St,1160550023,25.44,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"31,041.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington P&P,3480004640,137.54,Water,520712,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,145.80,Software-License-Storage,516558,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Michael Chadburn, LLC",0000358062,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,1.37,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,68.24,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,Childrens Center of Upper Valley,0000032280,Lebanon,NH,DCFS - Child Development,3440030000,"7,064.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,36.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Maintenance & Ops Bureau,8100002000,264.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,45.76,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,569.24,Office Supplies,520000,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,195.61,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Tompkins,Steven P.",0000369928,Winooski,VT,PD Chittenden,2110002000,2.40,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Underhill Town Treasurer,0000040164,Underhill,VT,Program Development,8100001100,17.46,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Readsboro Town Treasurer,0000040016,Readsboro,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Windham - State's Attorneys,2130100060,342.17,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,4.00,Late Interest Charge,551060,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Maple Landmark Inc,0000003935,Middlebury,VT,Business Support & Recruitment,7120010420,10.40,Registration & Identification,523640,General Fund,10000
06/30/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,Army - 100%,2150030000,"3,975.78",Communications,516600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,34.50,Heating & Ventilation,520211,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Ed Weed,6120040300,638.79,Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,"1,567.38",Office Supplies,520000,Fleet Management,58200
06/30/2018,Health,03420,Doubletree by Hilton Burlington Vermont,0000367604,South Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,239.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,SGC Engineering LLC,0000315560,Westbrook,ME,Program Development,8100001100,"105,837.78",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"3,942.93",Printing and Binding,517000,Agricultural Water Quality,21933
06/30/2018,Judiciary,02120,"Somers,Laurie",0000359642,Barnet,VT,Caledonia Family Division,2120270300,25.92,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,Chronicle Inc,0000006826,Barton,VT,Northern State,3480004260,220.30,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Education Agency,05100,Advance CTE,0000013853,Silver Spring,MD,Transformation & Innovation,5100071000,"4,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Orleans,2110015000,225.63,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,ESP Security Systems,0000132078,ST Johnsbury,VT,Wildlife - Barre,6120021100,35.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"DAVIS,MARK,S",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,5.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PHEENEY,DANIELE,L&COTE,STEPHEN,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,317.58,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Chittenden Regional,3480004220,"6,520.50",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Resolute Partners, LLC",0000348316,Southington,CT,BGS-Info Center-Bradford,1150400700,"3,506.40",Internet,516620,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Information,6120080000,"1,239.38",Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,496.00",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,397.67,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Employees' Retirement,1265020000,519.29,Hardware-Rep&Maint-ITServcDesk,513039,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,Black-Plumeau Consulting LLC,0000140887,S Burlington,VT,ESD-Deputy,3440010500,"1,200.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Education Grant,5100090000,"6,669,013.20",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Special Education Finance,5100018000,"78,631.17",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Commerce & Communty Dev Agency,07100,Main Street Landing LLC,0000000824,Burlington,VT,ACCD-VT Ctr. Geographic Info,7100000025,"1,050.00",Rental - Other,515000,Vt Center for Geographic Infor,21328
06/30/2018,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,"1,837.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Public Advocacy,2240000300,370.02,Telecom-Wireless Phone Service,516659,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,86.51,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration Section,2200011000,931.13,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,TD Bank,0000067732,Montpelier,VT,EH Administration,3420021801,354.38,Bank Service Charges,524000,Chemical High Concrn Children,21321
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,1.96,Water/Sewer,510000,General Fund,10000
06/30/2018,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Lister Training,1140060300,285.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,DP Flooring Contractors Inc,0000368895,Burlington,VT,Forestry,6130020000,423.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Offender Work Program,03675,"Percy Rentals, Sales & Service, Inc.",0000324840,Stowe,VT,VOWP - Barre CRSU,3675002210,212.82,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Tax,01140,"Roberts,Camilla",0000368648,Athens,VT,Tax Operation Costs,1140010000,180.00,Per Diem,506000,General Fund,10000
06/30/2018,Corrections,03480,Yankee Equipment Systems Inc,0000010879,Barrington,NH,Chittenden Regional,3480004220,738.89,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,468.80,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Boyens,Kathleen",0000364240,Springfield,VT,Springfield,3440020200,57.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Libraries,01130,Stowe Reporter LLC,0000002658,Stowe,VT,Reference & Services,1130033100,240.00,Subscriptions,521510,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,194.29,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,"1,422.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"57,500.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Brattleboro DO,3420021504,286.28,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HOWARD,KELLI,A",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,18.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"3,744.19",Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Human Rights Commission,02280,"Vickers,Donald",0000273889,Milton,VT,Human Rights Commission,2280001000,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Arlington Town Treasurer,0000039987,Arlington,VT,Town Highway Aid Program,8100003000,"18,289.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Marshall Tire Group Inc,0000105787,South Burlington,VT,Army - 100%,2150030000,675.85,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DAY,LORRAINE,RENEE",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,"Lovelette,Kelsie",0000335764,St Albans,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Family Division,2120270900,33.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Trombly Electric,0000355721,Washington,VT,Central Garage,8110000200,"1,518.82",Repair & Maint - Buildings,512000,Highway Garage Fund,57100
06/30/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,6.42,Drugs,521830,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"WILKINS,ENTERPRISES,INC",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Goddard College,0000042856,Plainfield,VT,Ed - Flexible Pathways,5100210000,"16,684.00",Other Grants,550500,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,"Poulin,Starlene",0000296691,Williston,VT,Administration,6130010000,114.45,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
06/30/2018,Transportation Agency,08100,"HILL,HOLLY,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Ira Town School District,0000041215,Rutland,VT,Education Grant,5100090000,"61,049.46",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,eviCora Healthcare,0000324143,Bluffton,SC,Health Services/Managed Care,3410010200,"79,873.58",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Administration Agency,01100,Liberty Mutual Insurance Group,0000009081,Chicago,IL,AoA-All Other Insurance,1100129000,294.78,Cost of Insurance,525180,Risk Management - All Other,56300
06/30/2018,Public Safety,02140,Fastenal Company,0000009155,Winona,MN,DPS-CJS-Communication Program,2140022000,"1,332.77",Electrical Supplies,520230,General Fund,10000
06/30/2018,Human Services Agency,03400,"Emerson,Stacey",0000356450,Hyde Park,VT,Develop Disabilities Council,3400009000,30.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,120.99,Educational Supplies,520540,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Court Security Systems,2120991601,"9,425.97",Hardware-Servers,522275,Protection Projects Fund,31200
06/30/2018,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,374.72,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Security,1105500800,79.98,Subscriptions,521510,Information Technology,58100
06/30/2018,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
06/30/2018,Public Safety,02140,Southwestern New Hampshire Fire Mutual,0000366720,Keene,NH,DPS-AD-SS-Fleet Services,2140011210,999.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"3,392.48",Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Rutland,3440020190,"76,155.76",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"5,491.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Protection Division,2100001050,83.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency,08100,Larry G Cushing & Sons Inc,0000329885,Walpole,NH,Maintenance & Ops Bureau,8100002000,"2,527.47",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Print,3675001030,87.26,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,Adult Services Division,3460017100,"2,262.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITCOMB,SALLY,A",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Comfort Inn,0000007096,Montpelier,VT,ADAP-Administration & Planning,3420060101,125.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Poultney Town Treasurer,0000040487,Poultney,VT,Comm Planning & Revitalization,7110010150,"36,715.56",Grants to Municipalities,550000,Downtown Trans & Capital Impro,21575
06/30/2018,Labor,04100,"Jones,Laurette",0000365314,Derby Line,VT,SESA Disbursements,4100510000,163.11,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,Army - 100%,2150030000,407.97,Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"16,950.65",Gasoline,520110,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,648.50,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
06/30/2018,Criminal Justice Trng Council,02170,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2170011000,243.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pratico's Landscaping & Fence Co,0000000058,Pittsford,VT,BGS-Rut-9 Merchants Row,1160550300,960.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,Hickok & Boardman Financial Planning,0000334143,Burlington,VT,Teachers' Retirement,1265010000,"16,500.00",Other Contr and 3rd Pty Serv,507600,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"HATHAWAY,ZACHARY,E",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Vermont Publishing Corp,0000001519,St Albans,VT,Finance & Administration Div,8100000100,215.00,Advertising - Print,516813,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,50.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MONGEON,LEONARD,A JR",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Williston Town Treasurer,0000040170,Williston,VT,BGS-Info Center-Williston NB,1150401700,"1,814.63",Water/Sewer,510000,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Civil Law Division,2100001030,226.11,Hardwre-Rep&Main-PrintCopyScan,513038,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"EVANS,CODY,S",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,809.94,Building Maintenance Supplies,520200,Mil-Vets Cemetary Contribution,21662
06/30/2018,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,180.35,Bond Issuance Costs,551100,Transportation Projects Fund,32100
06/30/2018,Education Agency,05100,"Hoffman,Richard",0000349001,White River Jct,VT,Educator Quality,5100072000,500.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,259.42,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"1,067.90",Grants,550220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,396.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,P & S Distributors Inc,0000005584,Springfield,VT,Bennington Battle Monument,7110010220,955.15,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary & State Board,5100011000,2.69,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,624.00,Composting,510230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"HALLAM,DAVID,M",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Addison Civil Division,2120210100,314.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Franklin County Field Days, Inc.",0000005631,Enosburg Falls,VT,Ag Fairs Cap Proj Grnt,2200991601,"17,767.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Protective Services,3460014200,158.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Harwood Unified Union School District,0000362460,Waitsfield,VT,DCFS - Child Development,3440030000,"2,830.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Access Areas,6120060000,904.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Sanville,Cindy L",0000060270,Lyndonville,VT,DCFS - Child Development,3440030000,163.87,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Allen,Courtney L",0000174972,Rutland,VT,DCFS - Child Development,3440030000,"1,352.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,19.99,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Mental Health,03150,Homeless Prevention Center,0000008689,Rutland,VT,MH - Mental Health Audit,3150070500,"17,838.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Public Service Department,02240,Bethel Town Clerk,0000040691,Bethel,VT,Telecommunications,2240000600,600.00,Rent Land&Bldgs-Non-Office,514010,Connectivity Fund,21899
06/30/2018,Secretary of State's Office,02230,"Peace,Randy",0000323385,Northfield,VT,Professional Regulation (OPR),2230015000,19.62,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,6.49,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Readsboro Town School District,0000040873,Wilmington,VT,Education Grant,5100090000,"74,966.65",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,675.72,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,AID - Financial,6140020120,56.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,9.77,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,ESD-Deputy,3440010500,"1,152.16",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"FITZGERALD,RANDY,B",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,"11,949.94",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"KIERCE,BERNARD,R LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tourism & Marketing,07130,"Sojern, Inc.",0000370529,Omaha,NE,Tourism-Mkting-Promotion,7130000200,402.76,Advertising - Web,516814,General Fund,10000
06/30/2018,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,18.00,Other Purchased Services,519000,Financial Institut Supervision,21065
06/30/2018,Vermont Health Access,03410,DataStat Inc,0000333229,Ann Arbor,MI,DVHA,3410010000,"11,494.41",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Grand Isle,2110013500,952.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"82,500.00",Education Loan Repayment,602015,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Blueprints Etc,0000000931,South Burlington,VT,Infrastructure Rehab,6130991601,108.85,Printing and Binding,517000,Natural Resources Proj Fund,31500
06/30/2018,Defender General's Office,02110,"Parker,Rosemary",0000369695,Orange,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier Alive,0000082581,Montpelier,VT,BGS-Curator of Statehouse,1160552000,300.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,DCFS - Child Development,3440030000,97.03,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WELLS,JESSE,R",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,"4,089.52",Fruit,520704,Vt Veterans' Home - Special,91010
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,868.55,"Outstate Conf, Meetings, Etc.",517500,State Teachers' Retirement,60300
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,"2,850.43",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Judiciary,02120,"Joyal,Margaret",0000079926,Burlington,VT,CAO Alternativ Dispute Resolut,2120030313,"1,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham Civil Division,2120211300,233.06,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Bakeman,Anne S",0000036384,Shelburne,VT,DS Central Office,3460016100,28.34,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"578,040.88",IT Contracts - Application Sup,507566,Vermont Health IT Fund,21916
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Marble Valley Regional,3480004240,189.93,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Michael & Lawrence Quesnel LLC,0000286210,Whiting,VT,Best Mngt Prac& Cons Reserve,2200991702,"21,849.27",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Civil Division,2120210700,33.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440020140,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BLAISE,MELISSA,A",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Court,1160550161,270.00,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Barre-Dist Court & SOB,1160550070,319.42,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,State Ethics Commission,01300,"Hulburd,Julie Anne",0000369974,Colchester,VT,State Ethics Commission,1300001000,181.06,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,14.65,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Essex Agway,0000002832,Williston,VT,Maintenance & Ops Bureau,8100002000,384.93,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"4,155.36",Other Equipment,522400,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,GM2 Associates Inc.,0000341114,Glastonbury,CT,Program Development,8100001100,"16,361.31",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"1,695.00",Repairs/Maint to Elect Systm,512020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,895.05,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Amerigas,0000006052,Lyndonville,VT,Orange - State's Attorneys,2130100040,615.14,Propane Gas,521320,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,31.50,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Admin,2110007500,"1,194.97",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,St Albans,3440010210,65.17,Paper Products,521820,General Fund,10000
06/30/2018,Transportation Agency,08100,"PATCH,STEPHEN,L",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Pitts Admin Bldg,1160550288,486.18,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Sutton,Douglas E",0000310610,Vergennes,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,Army - 100%,2150030000,"4,381.61",Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Johnsbury DO,3420021511,59.69,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP - Print,3675001030,295.70,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,Health,03420,Springfield Hospital,0000041879,Brattleboro,VT,HPDP Admin,3420021401,193.76,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Penar,Paul Dr",0000297013,Shelburne,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RILEY,HERBERT,M JR",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,130.00,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,345.17,All Inclusive Conf-Inst-Nonemp,518350,General Fund,10000
06/30/2018,Judiciary,02120,Conference Nation,0000364297,Cabin John,MD,Environmental Division,2120190000,347.85,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Transportation Agency,08100,"HATHORNE,THOMAS,C JR",SINGLE,W FAIRLEE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,564.94,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Valliere,Deven",0000369176,Williston,VT,PD Chittenden,2110002000,9.37,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,995.30,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"JONES,FRANK,E V",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"2,496.20",Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"VTel Data Networks, Inc.",0000333849,Springfield,VT,DCFS - Child Development,3440030000,143.30,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VASCONCELLOS,KENNETH",SINGLE,WESTPORT,MA,Department of Motor Vehicles,8100002100,10.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MAST,ANDREA,L",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Burtco Inc,0000000996,Westminster Station,VT,DLC - Enforcement,2300002010,85.20,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"132,740.57",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"22,066.90",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,120.40,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Hampton Inn-Burlington,0000005455,Colchester,VT,EH Administration,3420021801,208.04,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,675.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Public Safety,02140,"Boyde,Glenn",0000329321,Colchester,VT,DPS-SP-AD-Administration,2140011100,29.43,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,4.79,Software-Rep&Maint-ApplicaDev,513051,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"STOKES,JANUS,A",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,VR Central Office,3460041000,"5,882.44",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Children and Families,03440,"Snider,Amy",0000025738,Derby,VT,DCFS - Child Development,3440030000,640.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-ST Johnsbury,3440040220,436.75,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"2,165.04",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Special Education Formula,5100040000,"601,977.46",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"KOVALENKO,ANDRE",SINGLE,MEDINAH,IL,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,700.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"4,200.30",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Osgood,Ralph L Inc",0000015933,Claremont,NH,Enforcement - Montpelier HQ,6120050000,188.42,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"PHILLIPS,MICHAEL,E",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Competitive Grnts to Tech Ctrs,4100891802,"7,367.44",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Legislative Council,01210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Legislature,1210002000,"25,240.25",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,Community National Bank,0000004699,Island Pond,VT,Aviation,8100000200,450.00,Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Web Demand,1105500710,"2,100.00",Dues,516500,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Capital,01180,"Horvath,Zoltan",0000295956,Brandon,VT,BGS - Various Projects 15,1502600022,"27,335.00",Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Chittenden Family Division,2120270400,75.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,551.59,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BRODERICK,DANIEL,J",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"McHugh,Heidi M",0000085303,Colchester,VT,DCFS - Child Development,3440030000,558.18,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,797.24",Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,879.96,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Veterans' Home,03300,Radiology Associates of Bennington Inc,0000042093,Salem,NH,NURSING,3300010100,20.01,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
06/30/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Springfield Correctional,3480004300,"4,741.80",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Transportation Agency,08100,"LATHROP,CHRISTOPHER,D",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,37.41,Educational Supplies,520540,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"CURTIS,JACOB,R&CURTIS,EILEEN,F",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Quality Assurance,5100077000,137.28,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
06/30/2018,Mental Health,03150,Dental Center,0000000124,Burlington,VT,MH - Mental Health Audit,3150070500,175.00,Dentists,523360,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"2,921,475.79",ADS Enterp App Supp SOVEmp Exp,516660,Federal Revenue Fund,22005
06/30/2018,Military,02150,Lawyer's Lawncare,0000331164,Enosburg Falls,VT,Army - 100%,2150030000,160.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,65.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Middlebury,3440020160,"1,977.59",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,30.75,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,44.26,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,90.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Wayne Village Pottery,0000331396,Wayne,ME,Historic Sites - Eastern,7110010340,90.52,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"PJs Childcare Center, LLC",0000368722,St Albans,VT,DCFS - Child Development,3440030000,"13,473.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Design Master Associates Inc,0000093777,Toano,VA,Historic Sites - Western,7110010250,87.22,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"PROVOST,JOSHUA",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Economic Benefits,3440010540,159.71,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,UBU Childcare,0000332707,Winooski,VT,DCFS - Child Development,3440030000,"5,730.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DS - Guardianship,3460016200,-747.15,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New--State Office Building,1160550266,-5.00,Water,520712,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Desktop Solutions,1105500400,421.20,Rental - Auto,514550,Information Technology,58100
06/30/2018,Transportation Agency,08100,"KAYNOR,CHAPIN,W",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Denecker Chevrolet-GEO Inc,0000000155,Middlebury,VT,Central Garage,8110000200,103.20,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,387.72",Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,117.80,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Info Center-Waterford,1150401000,783.00,Repairs/Maint to Elect Systm,512020,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Interfleet Inc.,0000311402,Boston,MA,Central Garage,8110000200,"36,143.75",Other Equipment,522400,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,"McGrath,Joanne",0000358311,Stowe,VT,Central Office,3460015100,542.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Newport Common Ground,1160550269,126.59,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,350.00,Per Diem,506000,General Fund,10000
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-VT Crime Info Center,2140028000,54.00,Software - Security,522288,General Fund,10000
06/30/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"34,590.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,DCFS - Child Development,3440030000,"40,522.93",Miscellaneous Treatment,603270,General Fund,10000
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,"7,475.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Middlebury,3440020160,"4,290.70",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,101.90,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,74.52,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fisher Scientific Company LLC,0000009333,Boston,MA,Program Development,8100001100,444.97,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Dairy Section,2200023000,435.24,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
06/30/2018,Transportation Agency,08100,"BRYAN,RONALD,W JR",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,34.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"12,657.50",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KONDURI,RAJKUMAR",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Windsor Common Ground,1160550461,10.98,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,14.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Transportation Agency,08100,"ENTERPRISE,FM,TRUST",SINGLE,ST LOUIS,MO,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,"1,910.52",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"10,044.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440020180,27.20,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ST Albans-Newport,3460015800,132.20,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Engelberth Construction Inc,0000004160,Colchester,VT,BGS - Major Maintenance 16,1602600023,"4,490,277.89",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,Orleans County Sheriff,0000046302,Newport,VT,Program Development,8100001100,967.48,Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,36.61,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Secretary of State's Office,02230,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Administration,2230011000,29.55,Rent Land&Bldgs-Non-Office,514010,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"MARTIN,RONALD,T",SINGLE,WEYBRIDGE,VT,Department of Motor Vehicles,8100002100,93.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,35.82,Plumbing,520210,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,63.28,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,23.49,Books&Periodicals-Library/Educ,521500,Secretary of State Services,21928
06/30/2018,Judiciary,02120,Bridport Town Treasurer,0000039919,Bridport,VT,Judicial Bureau - Civil,2120070200,"1,131.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,88.90,Telecom-Wireless Phone Service,516659,Fleet Management,58200
06/30/2018,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,30.02,Bank Service Charges,524000,Victims Compensation Fund,21145
06/30/2018,Enhanced 911 Board,02260,Fairpoint New England,0000018295,Charlotte,NC,Enhanced 911 Board,2260001000,"1,286.50",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,"SLINGERLAND,WILLIAM,J",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway VT Local Roads,8100001900,"3,382.56",Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,US Prisoner Transport,0000303784,Melbourne,FL,Pooled Account - S.A.,2130100090,"2,715.00",Other Pers Serv,506200,General Fund,10000
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Rutland DO,3420021509,52.70,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROGERS,GAIL,A LESSEE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,653.74,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GREENWOOD,DANNY",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,57.76,Travl-Inst-Auto Mileage-Nonemp,518300,GMCB Regulatory and Admin Fund,21937
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,324.45,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Education Agency,05100,Wolcott Town School District,0000041074,Hardwick,VT,Education Grant,5100090000,"889,476.95",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,647.50,Intensive Family Based Service,603260,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Vermont Natural Resources Council,0000001531,Montpelier,VT,Watershed Improvement,6120100300,"2,400.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,997.87,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Green,Jill",0000343473,Dummerston,VT,DCFS - Child Development,3440030000,884.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Tops Markets, LLC",0000318444,Buffalo,NY,DLC - Liquor Control Fund,2300001000,75.33,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,Windham County Sheriff's Department,0000045148,Newfane,VT,PD Windsor,2110007000,148.54,Service of Papers,506240,General Fund,10000
06/30/2018,Education Agency,05100,Putney Town School Dist,0000041329,Brattleboro,VT,Education Grant,5100090000,"312,511.18",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,"2,086.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,"Vermont Community Media, LLC",0000365536,Rutland,VT,Planning,2240000400,185.72,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,Good Shepard Catholic School,0000113248,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,488.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Conserve Thru Control Inc,0000278676,Adams,MA,BGS-Bratt-District Court,1160550161,"2,745.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Colyar Technology Solutions, Inc.",0000077407,Phoenix,AZ,Federal & Educ Support Pgms,5100073000,"13,800.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Animal Health Section,2200021000,125.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Education-Technical Education,5100200000,"29,528.32",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Civil Division,2120210400,441.57,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Ripton Town Treasurer,0000039965,Ripton,VT,Town Highway Aid Program,8100003000,"12,051.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Recruitment,1120010800,522.95,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Civil Division,2120210800,43.93,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,611.80,Small Tools,520220,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Windham Regional Commission,0000043337,Brattleboro,VT,Planning,2240000400,"175,738.82",Other Grants,550500,VT Clean Energy Dev Fund,21991
06/30/2018,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,"2,259.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Franklin Criminal Division,2120250600,"1,089.99",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"69,301.60",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Mont-122 State St,1160550021,"3,466.66",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"2,159.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,0.42,Security Services,519025,General Fund,10000
06/30/2018,Transportation Agency,08100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Public Transit,8100005700,243.00,Single Audit Allocation,523620,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Probate Division,2120290100,519.58,Postage,517200,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Professional Regulation (OPR),2230015000,332.08,Subscriptions,521510,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,0.24,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Criminal Justice Division,2100001040,75.50,Books&Periodicals-Library/Educ,521500,Misc Fines & Penalties,21054
06/30/2018,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - General Assistance,3440060000,"13,650.00",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Meat Inspection Section,2200022000,13.40,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,"1,137.24",Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,"3,183.70",IT Contracts - Servers,507543,Vermont State Retirement Fund,60100
06/30/2018,Health,03420,"Pike,Karen",0000267501,Burlington,VT,MCH-WIC,3420021304,15.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PROVOST,JENNIFER,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Lincoln Town Treasurer,0000039944,Lincoln,VT,Judicial Bureau - Civil,2120070200,16.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,"Holliday,Sarah W.",0000369177,Hinesburg,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS FFS ROYALTON BARRACKS,1160550295,40.40,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,151.72,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Wilk Paving Inc,0000001396,Center Rutland,VT,Maintenance & Ops Bureau,8100002000,"4,355.14",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Woodlands Association,0000007303,Rutland,VT,Forestry,6130020000,"2,175.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,38.67,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Higgins Corporation,0000016894,S Portland,ME,GENERAL & ADMINISTRATIVE,3300010200,8.25,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"27,558.65",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"FRITSCH,FREYA,M",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Lakeview Aviation Inc,0000160740,Newport,VT,Aviation,8100000200,"7,140.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,MAINTENANCE,3300010300,"6,713.21",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,"CBIZ Valuation Group, LLC",0000349290,Dallas,TX,DPS-AD-Administration,2140061000,"12,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,51.35,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
06/30/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"17,575.00",ADS App Support SOV Emp Exp,516661,Tax-Miscellaneous Fees,21590
06/30/2018,Buildings & Gen Serv-Prop,01160,"Crothers Environmental Group, Inc.",0000369205,Morrisville,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,873.03,Environmental Analysis,507671,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,"1,053.54",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,16.79,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,National Restaurant Association,0000367065,Chicago,IL,Educ - Central Office,3480003010,235.44,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
06/30/2018,Public Service Department,02240,East Central Vermont Telecommunications,0000358732,South Royalton,VT,Telecommunications,2240000600,"123,426.78",Other Grants,550500,Connectivity Fund,21899
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"13,642.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"LEWIS,ROBERT,M",SINGLE,ALIQUIPPA,PA,Department of Motor Vehicles,8100002100,47.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,189.86,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Chittenden,2110002000,"8,638.95",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"9,141.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Grand Isle,2110003500,320.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440020140,6.60,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,63.94,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,PS-FS-Hazmat Response Team,2140044000,202.00,Other Contr and 3rd Pty Serv,507600,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Enhanced 911 Board,02260,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Enhanced 911 Board,2260001000,"1,917.72",ADS Centrex Exp,516672,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Policy and Planning,8100002200,27.50,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,ConServ Flag Company,0000362422,Sidney,NE,BGS-Bratt Common Ground,1160550162,257.57,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner Client Driven,1105500055,26.60,Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,54.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Northern Nurseries, Inc",0000329271,White River Jct,VT,Parks,6130030000,223.87,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,PepperBall,0000345474,Lake Forest,IL,Northeast Regional,3480004250,"1,014.00","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,"Jerome,Michelle",0000342160,Burlington,VT,DCFS - Child Development,3440030000,529.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans P&P,3480004470,246.11,Printing and Binding,517000,General Fund,10000
06/30/2018,Health,03420,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,LH Burlington DO,3420021505,18.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"13,050.96",Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,"5,423.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,92.32,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Defender General's Office,02110,Chadwick Law LLC,0000360838,Brattleboro,VT,AC Addison,2110010500,"4,753.29",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Eastern Lab Services Inc,0000319786,Medina,OH,VAEL Biology,2200150400,539.58,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,336.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"GAGNE,CHRISTOPHER,D",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,26.98,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,King's Property Maintenance,0000308937,Cambridge,VT,BGS-St Albans-NWSCF,1160550322,"12,039.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Noble Landon Inc,0000000761,Rutland,VT,Central Garage,8110000200,15.16,Office Supplies,520000,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC SFU North,2110018500,103.92,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Orleans,2110005000,-160.94,Moving State Agencies,519040,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,7100000005,"2,370.72",Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Application Software Inc,0000301055,Columbia,MO,Payroll Agency Fund,1120090000,"527,025.03",Self Insured Claims,526000,Flexible Spending,21430
06/30/2018,Children and Families,03440,Little Red House Early Learning Program,0000336170,Brattleboro,VT,DCFS - Child Development,3440030000,683.55,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,White River P&P,3480004720,"2,138.66",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Wildlife - Barre,6120021100,141.58,Diesel,520120,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,72.62,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Flexible Pathways & Personaliz,5100075000,"59,805.17",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,403.37,Propane Gas,521320,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Professional Regulation (OPR),2230015000,162.11,Contr&3rd Pty-Physical Health,507500,Prof Regulatory Fee Fund,21150
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Food Systems,2200030300,60.06,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,46.80,Other Purchased Services,519000,Vermont State Retirement Fund,60100
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,692.20,Recognition/Awards,520600,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,ExactBuilt,0000344247,Underhill,VT,Bennington Battle Monument,7110010220,198.53,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,EP Office Administration,3420021101,661.07,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Program Development,8100001100,125.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,36.45,Gasoline,520110,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Civil Division,2120210100,173.61,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Attorney General's Office,02100,Epiq eDiscovery Solutions,0000359938,New York,NY,Tobacco Master Settlement,2100891701,489.45,Software as a Service,519085,General Fund,10000
06/30/2018,Treasurer's Office,01260,WFFF-TV Fox 44,0000008249,Colchester,VT,Unclaimed Property,1260160000,994.70,Advertising - Web,516814,Unclaimed Property Fund,62100
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Security Ops & Audits,3480004060,"2,288.30",Rental - Auto,514550,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,Parks,6130030000,798.48,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,25.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,"RODNEY,RACHEL,S C",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,149.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Fair Haven Animal Hospital Inc,0000003479,Fair Haven,VT,ESD-Deputy,3440010500,920.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Health,03420,Bio-Tek Instruments Inc,0000017764,New York,NY,HS Lab-Microbiology,3420021209,56.68,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,790.84,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Defender General's Office,02110,Law Offices of John B. St. Francis,0000324650,Burlington,VT,PD Caseload Relief,2110009600,392.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,Developmental Services Grants,3460050000,647.00,Service Plan & Coordination,607190,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Criminal Justice Division,2100001040,"1,432.06",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,"MECKES-GIBBON,KYLE,D",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,DVHA,3410010000,374.84,IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"Loschiavo,Michael F.",0000336991,Bradford,VT,Transportation Board,8100000800,14.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Life,07150,"Juaire,David A",0000029962,ST Albans,VT,Media-Magazine DD,7150010010,225.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Judiciary,02120,"Milnes,Tessa",0000351486,Stowe,VT,Lamoille Family Division,2120270800,144.42,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHANARD,LAUREN,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"7,500.00",CSBG Discretionary,609100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COON,AMANDA,L&BAKER,NICHOLAS,C JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,"1,155.02",Recognition/Awards,520600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,20.24,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Education Grant,5100090000,"1,471,240.27",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,National Association of State Approving,0000012614,Charleston,WV,MIL Vet Affairs Office,2150050000,375.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"2,363.00",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WAUGH,WILLIAM,A",SINGLE,LYNDON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Fair Haven,1150401100,162.06,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,VR Central Office,3460041000,"21,182.78",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,ADAP-Administration & Planning,3420060101,183.72,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Richmond Town Treasurer,0000040142,Richmond,VT,CDBG - Grants only,7110010530,"47,300.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Hot Shots Beverage Center,0000366711,Leicester,VT,DLC - Liquor Control Fund,2300001000,"14,201.55",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,"Levesque,Gerald",0000369689,Richmond,VT,AC SFU North,2110018500,20.93,Witnesses,518355,General Fund,10000
06/30/2018,Defender General's Office,02110,"Ruth,Maddie",0000369691,Jericho,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"30,629.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,"2,623.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH St Albans DO,3420021510,358.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Administration Legal Counsel,2210082000,164.75,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Morrisville CRSU,3675092220,52.93,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Town Highway Aid Program,8100003000,"30,884.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,1.08,Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
06/30/2018,Education Agency,05100,"Lucci,William",0000350875,Poultney,VT,Educator Quality,5100072000,58.76,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
06/30/2018,Public Utilities Commission,02250,Capitol Plaza Hotel,0000007269,Montpelier,VT,Public Utilities Commission,2250000000,125.00,Travel-Inst-Lodging-Emp,518030,PUC-Special Fds,21709
06/30/2018,Children and Families,03440,"Marchant,Natasha",0000031541,RIchmond,VT,DCFS - Child Development,3440030000,"1,221.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Rutland DO,3420021509,57.80,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Sharon,1150401400,90.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"EINHORN,EVAN,S",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,WTBY Central Plant,1160550814,322.21,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Civil Division,2120211200,285.38,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,434.60,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Clattenburg,Richard MD",0000037607,Perkinsville,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Children and Families,03440,"Gervaid,Johanna Gates",0000311529,Enosburg Falls,VT,DCFS - Child Development,3440030000,66.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Chemistry,3420021210,193.20,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,"McDaniel,James",0000366852,St Albans,VT,Professional Regulation (OPR),2230015000,34.88,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,225.01,Travel-Outst-Lodging-Nonemp,518730,Global Commitment Fund,20405
06/30/2018,Labor,04100,Label Shopper,0000212960,Latham,NY,WIA Disbursements,4100510160,986.04,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440020180,773.19,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Buffalo Computer Graphics, Inc.",0000213862,Blasdell,NY,DPS-EM-Other,2140031000,"45,512.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Altec Industries Inc,0000015160,Birmingham,AL,Central Garage,8110000200,60.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,380.76,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"2,861.04",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Federal & Educ Support Pgms,5100073000,"200,322.98",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Sawmill,3675001020,138.99,Tires,520105,Correctional Industries Fund,59100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Chemical  Management,2200046000,15.22,Office Supplies,520000,AF&M-Pesticide Monitoring,21669
06/30/2018,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,Windsor Civil Division,2120211400,592.74,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Information,6120080000,127.40,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,859.56,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,8.23,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,75.69,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,30.74,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Adult Services Division,3460017100,14.37,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Hunter Education,6120070000,504.48,Educational Supplies,520540,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440010110,"1,090.40",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ELCM,ALLENWOOD,LEASE LLC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,549.83,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Fish & Wildlife,06120,"New England Wild Flower Society, Inc.",0000014459,Framingham,MA,Wildlife - Barre,6120021100,"5,500.00",Grants,550220,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,369.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,451.75",Micro Business Develop Prog,609140,General Fund,10000
06/30/2018,Transportation Agency,08100,"WILLIAMS,DERRICK,G",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ROWELL,ROBERT,K&ROWELL,SUSAN,R",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"NEWPORT,CITY,OF",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Thabault,Paulette",0000357957,S Burlington,VT,Professional Regulation (OPR),2230015000,49.05,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Administration Agency,01100,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,72.50,Contr & 3rd Party - Legal,507200,Workers' Compensation Fund,56100
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,325.60,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Main Street Landing LLC,0000000824,Burlington,VT,Rail,8100002300,"8,016.66",Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,5.20,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH WRJ DO,3420021513,7.07,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Reappraisal & Listing Payments,1140060000,"8,916.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Better Back Roads Program,8100005800,"19,944.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"32,400.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,808.65,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
06/30/2018,Children and Families,03440,Julie's Playhouse,0000362529,Georgia,VT,DCFS - Child Development,3440030000,44.81,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Covered Bridge Therapeutic Communities,0000167507,ST Johnsbury,VT,ADAP-Administration & Planning,3420060101,"7,938.00",Substance Abuse Recovery,602913,General Fund,10000
06/30/2018,Health,03420,Bradford Evangelical Free Church,0000312342,Bradford,VT,LH WRJ DO,3420021513,30.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"47,967.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DAIL Admin Fund,3400020006,510.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Open Text Inc,0000279734,Chicago,IL,CAO Research & Info Services,2120030700,"30,303.27",Software - Application Support,522284,Court Technology Fund,21941
06/30/2018,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,"1,656.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Town Highway Bridge,8100002800,"7,195.46",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Corrections,03480,Best Buy For Business,0000309811,Williston,VT,Rec - Northwest State,3480005270,"2,286.00",Other Equipment,522400,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Westminster DPS,1160550165,141.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Franklin,2110003000,558.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,9.63,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,1.97,Security Services,519025,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,260.31,Paper Products,521820,General Fund,10000
06/30/2018,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"1,812.39",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FERRELL,KENNETH,M",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,90.63,Travel-Outst-Incidentals-Emp,518540,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,ESD-Deputy,3440010500,"10,428.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Fuller,Lisa L",0000025316,Bolton,VT,DCFS - Child Development,3440030000,"1,982.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Heating Oil Fuel Account,6140030410,"2,879.73",Other Contr and 3rd Pty Serv,507600,Petroleum Cleanup Fund,21255
06/30/2018,Retirement,01265,State Street Global Advisors Trust,0000360329,Boston,MA,Municpal DBP-Health Savings,1265030000,"30,090.86",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,"7,540.52",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,"1,766.00",Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,-336.15,Furniture & Fixtures,522700,Property Management Fund,58700
06/30/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Infrastructure Rehab,6130991701,159.38,Plumbing,520210,Natural Resources Proj Fund,31500
06/30/2018,Housing & Comm Development,07110,Maple Landmark Inc,0000003935,Middlebury,VT,Historic Sites - Western,7110010250,179.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Town Highway Aid Program,8100003000,"33,284.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Audit,3150070500,"296,905.00",Adult MH Comm Rehab & Trmnt,607070,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"22,397.40",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,12.24,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
06/30/2018,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Educ - St Albans CCSC,3480003380,143.63,Internet,516620,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,10.63,Postage,517200,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Caledonia,2110011500,"6,288.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Goering,Ann PC",0000265367,Burlington,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HOOKER,KEVIN,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,65.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,29.25,Food,520700,General Fund,10000
06/30/2018,Judiciary,02120,"Jones,Deedee",0000034584,Brattleboro,VT,CAO Alternativ Dispute Resolut,2120030313,220.00,ADR Mediation,507505,General Fund,10000
06/30/2018,Transportation Agency,08100,"WATSON,KEVIN,E",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,84.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"1,994.80",Trvl-Outst-Other Trans-Nonemp,518710,Equitable Sharing - US Justice,22050
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,60.00,Advertising - Web,516814,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Army - 100%,2150030000,"55,306.42",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440020110,"1,085.22",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"89,268.48",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HPDP Admin,3420021401,32.71,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,4.27,Software-Rep&Maint-ApplicaDev,513051,Secretary of State Services,21928
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Education-Technical Education,5100200000,"27,112.96",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Little Acorns Enrichment Center,0000366174,Sheldon,VT,DCFS - Child Development,3440030000,"5,409.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,346.12,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Sewah Studios Inc,0000012200,Marietta,OH,Historic Sites Admin - North,7110010200,"3,154.00",Other Equipment,522400,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"PURDY,STEPHEN,G",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,"3,587.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,159.71,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ADDISON,CNTY,SHERIFF DEPT",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,171.71,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Info Center-Williston NB,1150401700,"2,165.13",Electricity,521100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS-Benn-424 Main St,1160550082,-114.61,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Military,02150,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,35.00,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Transportation Agency,08100,"GILCHRIST,CHRISTY,A LSE",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,23.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"2,046.88",Rental of Equipment & Vehicles,514500,Health Department-Special Fund,21902
06/30/2018,Transportation Agency,08100,"LOYA,SANDRA,G",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Boys & Girls of Vergennes,0000078810,Vergennes,VT,Federal & Educ Support Pgms,5100073000,112.84,Other Grants,550500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Wright,William D",0000138007,Bennington,VT,AC Bennington,2110011000,"3,129.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"73,005.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Champney,Jeremy",0000369936,Moretown,VT,PD Orange,2110004500,39.24,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,"Illingworth Polygraph Services, LLC",0000342905,Quechee,VT,VCPTSA,3480004030,"5,460.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Health,03420,Miller & Ketcham Funeral Home,0000000907,Brandon,VT,HS Chief Medical Examiner,3420021212,838.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,94.29,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Vermont Health Access,03410,"ATA Services, Inc",0000362490,Lakewood,CO,DVHA,3410010000,"14,710.19",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Carrera,Gina",0000354056,Essex,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PROUTY,LEONA,G",SINGLE,WEYBRIDGE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DCF Admin Fund,3400020005,576.24,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Cobb,William W Law Offices PLC",0000227315,St. Johnsbury,VT,AC Rutland,2110015500,629.10,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Integrated Support forLearning,5100076000,"1,350.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"3,324.25",Insurance - General Liability,516010,General Fund,10000
06/30/2018,Human Services Agency,03400,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,AHS DAIL Admin Fund,3400020006,44.70,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"27,044.50",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"HENRY,REED,D&GAGNE,ALLISON,M",SINGLE,N FAYSTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Teachers Retirement,0000044428,Montpelier,VT,DHR - VTHR Operations,1120080000,"2,781.24",Agency Fund Payments,551400,Teachers Retirement AF,63012
06/30/2018,Health,03420,"Burgee,Gary B",0000333278,Randolph,VT,Medical Practice Board,3420021601,400.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Print,3675091030,"1,409.62",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Department of Labor,0000047023,Montpelier,VT,DHR - VTHR Operations,1120080000,200.00,Unemployment Compensation,505500,Financial Management Fund,59300
06/30/2018,Buildings & Gen Serv-Prop,01160,Dead River Company,0000220565,Lewiston,ME,BGS-PM-Leases-Demand,1160309100,"1,070.86",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Chittenden,2110002000,"1,665.50",Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Lab-Chemistry,3420021210,99.59,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
06/30/2018,Health,03420,Jackson-Mitchell Inc,0000319119,Turlock,CA,MCH-WIC,3420021304,360.00,WIC Food,601391,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,869.80",Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,255.54,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Transportation Agency,08100,M-B Companies Inc,0000011331,New Holstein,WI,Maintenance & Ops Bureau,8100002000,145.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Federal & Educ Support Pgms,5100073000,"57,483.45",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,480.48,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Bradford,1150400700,75.08,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Rivers Program,6140040230,"1,222.35",Depositions,506210,Environmental Permit Fund,21295
06/30/2018,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Administrative Division,2100001010,"18,950.00",Dues,516500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GLAUDE,NICHOLAS,A",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,American School for the Deaf,0000335650,West Hartford,CT,Brattleboro,3440020130,212.50,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Poissant,Kayla",0000369359,St Albans,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,"1,186.50",Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GRIFFITHS,AMY,E",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,591.21,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Rutland CRSU,3675002260,82.71,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,Caledonia County,0000041556,St Johnsbury,VT,Caledonia Probate Division,2120290300,810.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Labor,04100,"Keene,Karen",0000308665,Stowe,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,139.92,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII-Desktop Solutions,1105500400,565.00,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,785.00,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"CYR,REAL,S",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"154,901.75",Children's Integrated Services,603380,General Fund,10000
06/30/2018,Education Agency,05100,"Lanthier,Helen",0000310959,St Albans,VT,Educator Quality,5100072000,242.64,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,"Fournier,Georgia",0000361861,Newport,VT,DCFS - Child Development,3440030000,380.99,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Arrowwood Environmental,0000060701,Huntington,VT,EcoSystem Restoration 15,6140991505,"14,620.56",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,American Society for Testing & Materials,0000009414,W Conshohocken,PA,Program Development,8100001100,400.00,Dues,516500,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Wrenhouse, LLC",0000315376,N. Bennington,VT,Bennington Battle Monument,7110010220,357.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,AC Orleans,2110015000,"4,090.28",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,961.60,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Lamoille,2110004000,203.75,Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency,08100,CDW Government LLC,0000308006,Vernon Hills,IL,Maintenance & Ops Bureau,8100002000,"1,781.94",Hardware-Data Network,522273,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Rhynard,Sherry",0000335911,Barre,VT,Burlington Regional Office,3460015300,525.00,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
06/30/2018,Military,02150,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Army - 100%,2150030000,400.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ST Francis Xavier Parish,0000043159,Winooski,VT,DCFS - Child Development,3440030000,"2,159.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Fairlee Town Treasurer,0000040337,Fairlee,VT,Judicial Bureau - Civil,2120070200,477.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Health Care Reform,3410010700,"4,602.90",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Royea,Mariah J",0000369096,Williamstown,VT,Family Services Central Office,3440020100,27.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,226.60,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Hackett,Martina",0000364966,Norwich,VT,Windsor Family Division,2120271400,665.45,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,"7,393.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Francoeur,Kristin",0000266649,Leicester,VT,MH - Mental Health Children,3150070600,47.96,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,10.95,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,81.05,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Ward,Erica",0000353966,Milton,VT,DCFS - Child Development,3440030000,700.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Jenkins,David A",0000102725,Burlington,VT,Medical Practice Board,3420021601,350.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,71.05,Other Books & Periodicals,521520,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,148.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Ide,Susan",0000324423,Richmond,VT,CCVS-Administration,2160010100,45.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - General Assistance,3440060000,461.93,Groceries,604810,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GRIFFITH,DEBRA,A",SINGLE,SHEFFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"JOHNSON,PAUL,C",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Maintenance & Ops Bureau,8100002000,240.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Veterans' Home,03300,"Hooper,Robert",0000111359,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,102.46,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Tax,01140,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Corrections,03480,Newport Rental Center,0000003747,Newport,VT,Northern State,3480004260,695.00,Other Equipment,522400,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,57.25,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,WIA Disbursements,4100510160,"10,157.93",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,242.50,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HARDY,CHRISTOPHER,M",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,380.00,Electronic,520550,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Johnsbury,3440010220,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP -  Resale Small Engine,3675091060,242.31,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"3,586.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Bennington,3440020120,19.28,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Aviation,8100000200,"4,349.96",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Burl Common Ground,1160550176,27.90,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Health,03420,United Counseling Service of Bennington,0000001467,Bennington,VT,ADAP-Administration & Planning,3420060101,"95,864.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Finance & Administration Div,8100000100,660.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Civil Division,2120211000,30.00,Disposal,510200,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,887.02,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Security Ops & Audits,3480004060,419.28,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Corrections,03480,Stern Center for Language & Learning,0000003181,Williston,VT,Educ - White River CCSC,3480003400,850.00,Employee Tuition Costs,504530,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Policy and Planning,8100002200,157.34,Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,26.08,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"3,840.53",Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Immunization,3420021202,612.29,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Hancock Town School District,0000040841,Royalton,VT,Education Grant,5100090000,"135,260.61",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Retirement,01265,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Municpal DBP-Health Savings,1265030000,59.74,Catamount Health Assessment,505700,Vt Muni Employees' Retirement,60400
06/30/2018,Judiciary,02120,"Chen,Wendy",0000364921,Putney,VT,Windham Family Division,2120271300,91.02,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Health,03420,Practice Management Information Corp,0000016723,Los Angeles,CA,HS Research & Statistics,3420021206,266.15,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"BEER,DONALD,D JR&BELL,KALUWA,A",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Leadership Strategies, Inc.",0000019871,Atlanta,GA,Homeland Security,2140032000,"21,900.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Hello Direct, Inc.",0000013266,Nashua,NH,Central Office,3460015100,654.00,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,"1,665.49",Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,DLL - Div of Liquor Control,02300,"Sherman V Allen, Inc",0000006989,Rutland,VT,DLC - Liquor Control Fund,2300001000,"3,380.09",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Offender Work Program,03675,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,9.99,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CDBG 100k,7110010500,8.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS/Waterbury,3440040100,"3,401.49",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Integrated Support forLearning,5100076000,"20,408.70",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Buildings & Gen Serv-Prop,01160,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,BGS-Security,1160551100,333.60,Security Services,519025,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,Administration,2170011000,"3,281.32",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Franklin Family Division,2120270600,30.96,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Barre,3440020110,598.62,Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SELKIN,ALAN,E",SINGLE,GREENWICH,CT,Department of Motor Vehicles,8100002100,34.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Grants Management,7110010130,699.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,"1,370.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Meat Inspection Section,2200022000,193.14,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Northwest State,3480005270,336.00,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,Waterbury True Value,0000002871,Waterbury,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,27.45,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,"11,571.66",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Settanni & Company,0000287904,Minneapolis,MN,Comm on Nat'l & Community Svcs,3400001005,900.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Upper Valley Cleaning LLC,0000355091,Hanover,NH,Rail,8100002300,453.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"1,280.25",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,6.70,Postage,517200,General Fund,10000
06/30/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,65.00,Advertising - Web,516814,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,"GARIETY,AEMON,B",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Pawlet Town Treasurer,0000040478,Pawlet,VT,Judicial Bureau - Civil,2120070200,18.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,Pacific World Corporation,0000294415,Chicago,IL,Northwest State,3480004270,982.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"2,837.75",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Holschuh,Richard",0000352710,Brattleboro,VT,Historic Preservation,7110010140,127.53,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Vermont Health Access,03410,Pacific Health Policy Group,0000018342,Highland Park,IL,DVHA,3410010000,"28,283.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,VR Central Office,3460041000,"3,138.09",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Pathways Vermont, Inc",0000309206,Burlington,VT,MH - Mental Health Audit,3150070500,"549,033.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Corrections-Admin Services,3480001010,42.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Marble Valley Regional,3480004240,240.00,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Department of Motor Vehicles,8100002100,603.63,Travel-Inst-Other Transp-Emp,518010,Transportation Other Fed Funds,20165
06/30/2018,Executive Office,01200,The Abbey Group,0000003611,Enosburg Falls,VT,Governor's Personal Fund,1200010100,"1,184.55",Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Criminal Justice Division,2100001040,2.45,Software as a Service,519085,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,836.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH CSHN,3420021303,64.13,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Derby,1150400800,786.82,Electricity,521100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-New-NSCF-Common Ground,1160550534,408.63,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Denton & Son,0000317004,Brandon,VT,Maintenance & Ops Bureau,8100002000,280.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,"Matson's Laboratory, LLC",0000337234,Milltown,MT,Wildlife - Barre,6120021100,"21,090.45",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Roofing Co Inc,0000001521,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"3,443.00",Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Libraries,01130,"Montshire Museum of Science, Inc",0000356122,Norwich,VT,Youth Services (CBEC/SLD),1130032100,"6,542.84",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bombard,Jennifer A",0000152616,Duxbury,VT,DCFS - Child Development,3440030000,"2,112.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Mainframe,1105500200,8.12,Printing & Binding-BGS Copy Ct,517005,Information Technology,58100
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"7,382.13",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,37.37,Gasoline,520110,General Fund,10000
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Information Tech Prog,2140027000,482.72,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"NIGHT,OWL,MOTORSPORT LP",SINGLE,W FAIRLEE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,"Durkee,Dana",0000273134,Sharon,VT,Forestry,6130020000,20.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2230011000,65.11,Rental - Auto,514550,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Saxtons River Montessori School Inc,0000168701,Saxtons River,VT,DCFS - Child Development,3440030000,"1,882.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BIRD,RICHARD,C",SINGLE,FORESTDALE,VT,Department of Motor Vehicles,8100002100,87.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Land Use,2200030400,5.00,Insurance other than Empl Bene,516000,AF&M-Housing & Conservation Bd,21680
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Print,3675091030,74.47,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,69.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"28,721.64",Bond Issuance Costs,551100,General Gov Projects Fund,31100
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia - State's Attorneys,2130100010,235.92,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Judiciary,02120,"Cardozo,Lynne",0000029542,Duxbury,VT,TCJ - Trial Court Judges,2120050200,772.50,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"24,214.39",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,581.44,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Hyde Park Postmaster,0000041736,Hyde Park,VT,Lamoille - State's Attorneys,2130100035,62.00,Rental - Other,515000,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Rutland CRSU,3675002260,654.26,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"WOLLSCHLAGER,GEORGE,A",SINGLE,MYSTIC,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"11,047.36","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Simpson,Venus",0000360637,Sheffield,VT,DCFS - Child Development,3440030000,482.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,MCH CSHN,3420021303,63.23,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Johnsbury DO,3420021511,836.99,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,565.50,Software - Application Develop,522283,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Trout Unlimited Inc,0000325052,Arlington,VA,Watershed Improvement,6120100300,"8,000.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Teachers' Retirement,1265010000,"2,312.06",Property-Bldg&Impr-Non Infra,522150,State Teachers' Retirement,60300
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,61.27,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440020220,18.50,Other Equipment,522400,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Federal & Educ Support Pgms,5100073000,"302,167.23",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Bennington,3440010120,"5,340.98",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Woodstock Inn & Resort,0000001639,Woodstock,VT,Training - State's Attorneys,2130100095,"1,500.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Veterans' Home,03300,Whtiman's Feed Store,0000347046,N. Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,149.97,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,761.26",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,98.25,Building Maintenance Supplies,520200,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Quality Assurance,5100077000,"1,050.00",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,DPS-AD-Administration,2140061000,"34,775.00",Single Audit Allocation,523620,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,"The Dock Doctors, LLC",0000317486,Ferrisburg,VT,Access Areas,6120060000,"35,663.26",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,"Stone's Service Station, Inc",0000002851,Barre,VT,Education,6120100000,"3,688.53",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Secretary & State Board,5100011000,305.89,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Veterans' Home,03300,Tablecloth Company,0000109944,Paterson,NJ,LAUNDRY,3300010600,25.07,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Agway Inc,0000002827,Middlebury,VT,Maintenance & Ops Bureau,8100002000,287.84,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Erickson,Lise",0000350162,Craftsbury,VT,Lamoille Family Division,2120270800,479.60,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DCFS - Woodside Rehab Center,3440120000,0.10,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Green Mountain Care Board,3330010000,997.97,Single Audit Allocation,523620,GMCB Regulatory and Admin Fund,21937
06/30/2018,Finance & Management-FMS,01115,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Mgmnt - FinOps,1115001000,168.58,Office Supplies,520000,Financial Management Fund,59300
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,HS Infectious Surveillance,3420021203,4.98,Communications,516600,Rabies Control,21490
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Storage,1160550202,416.00,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Tax,01140,ST George Town Treasurer,0000040149,St George,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"DEMERS,DANIEL,L",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Lorenz,Steven",0000348598,Chester,VT,Deputy for Administration,5100013000,"1,056.16",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Weatherization,3440110000,134.80,Travel-Inst-Other Transp-Emp,518010,Home Weatherization Assist,21235
06/30/2018,Children and Families,03440,Reinhart Food Service LLC,0000251130,Rosemont,IL,DCFS - Woodside Rehab Center,3440120000,"19,252.82",Food,520700,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,AoA HR,1120011000,615.00,Advertising - Job Vacancies,516820,Human Resource Services,59600
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"2,015.58",Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Rec - Chittenden Regional,3480005220,"1,785.06",Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
06/30/2018,Secretary of State's Office,02230,Northeast Document Conservation Center,0000328282,Andover,MA,State Archives & Records Admin,2230012000,"1,893.00",Rep&Maint-Non-Info Tech Equip,513100,Secretary of State Services,21928
06/30/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,516.06,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MAYHAIR,DEDRA,R",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Workforce Development - Ops,1120016000,300.00,Rental - Office Equipment,514650,Human Resource Services,59600
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,90.00,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"LAROCHELLE,HOWARD,A",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Training Bldg & Gym,1160550276,19.88,Furniture & Fixtures,522700,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Shaftsbury Autobody,0000007679,Shaftsbury,VT,DPS-AD-SS-Fleet Services,2140011210,28.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Meat Inspection Section,2200022000,55.28,Office Supplies,520000,AF&M-Meat Handlers,21685
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Integrated Support forLearning,5100076000,21.12,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Children and Families,03440,"Durgin,Ashley",0000340958,Barre,VT,DCFS - Child Development,3440030000,514.58,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Hach Company,0000009423,Loveland,CO,HS Lab-Chemistry,3420021210,633.75,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,American Legion Post 67,0000323307,Chester,VT,Forestry,6130020000,596.50,Food,520700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"14,155.60",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Parks,6130030000,40.49,Electricity,521100,State Forest Parks Fund,21270
06/30/2018,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,535.94,Other Equipment,522400,General Fund,10000
06/30/2018,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,988.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,880.98,Electrical Supplies,520230,Property Management Fund,58700
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,954.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"5,217.50",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Tobacco Litigation Settlement,21370
06/30/2018,Health,03420,Chef's Corner Cafe Bakery,0000062306,Williston,VT,Adm-Commissioner's Office,3420010101,"2,437.50",Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Marshall Domestics,0000014314,W Warwick,RI,LAUNDRY,3300010600,"2,453.04",Linens,521852,Vt Veterans' Home - Special,91010
06/30/2018,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Extraditions - S.A.,2130100080,85.68,Other Pers Serv,506200,General Fund,10000
06/30/2018,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Chittenden Regional,3480004220,"17,324.47",Natural Gas,521000,General Fund,10000
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Middlebury,3440020160,"89,642.95",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII-Desktop Solutions,1105500400,168.04,Office Supplies,520000,Information Technology,58100
06/30/2018,Mental Health,03150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Secure Residential Facility,3150070800,125.06,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,Bluehouse Group,0000335716,Burlington,VT,Office Automation - S.A.,2130100085,"8,197.00",IT Contracts - Application Dev,507565,General Fund,10000
06/30/2018,Transportation Agency,08100,Sunny Services,0000325270,Troy,VT,Maintenance & Ops Bureau,8100002000,"1,260.00",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,JC Image Inc,0000007244,ST Albans,VT,Historic Sites - Western,7110010250,372.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northern State,3480004260,655.54,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Juvenile,2110009000,0.13,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-NESCF,1160550341,6.28,Water,520712,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Humble Apple, LLC",0000369133,Essex Junction,VT,Produce Safety Infrast Grnt,2200991704,"2,870.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,Lunenburg Fire District #1,0000056642,Lunenburg,VT,Maintenance & Ops Bureau,8100002000,31.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,475.59,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Rail,8100002300,"10,815.06",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,DCFS - Child Development,3440030000,781.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Gen Infrastructure Proj,6120991601,69.24,Electrical Supplies,520230,Natural Resources Proj Fund,31500
06/30/2018,Labor,04100,"Keogh,Maria Isabel",0000347314,Burlington,VT,WIA Disbursements,4100510160,35.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cerberus Healthcare, LLC",0000295437,Warwick,RI,IT,3440010102,"1,400.00",IT Contracts - Application Sup,507566,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GREEN,EMILY,A&GREEN,TERESA,D",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Federal Surplus Property,1160200000,25.00,Repair & Main-OfficeTechEquip,513010,Federal Surplus Property Fund,50700
06/30/2018,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,State Employees' Retirement,1265020000,"1,625.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
06/30/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Special Education Finance,5100018000,"130,927.68",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Northwest State,3480004270,76.32,Interpreters,507615,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Pentair Aquatic Eco-Systems Inc,0000013176,Apopka,FL,Hatcheries - Roxbury,6120040400,80.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,Vermont State Department of Labor,0000047023,Montpelier,VT,WIA Disbursements,4100510160,625.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Fred's Energy,0000002772,Derby,VT,BGS-St J-NESCF,1160550341,"1,541.25",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,DPS-AD-SS-Fleet Services,2140011210,496.08,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,"NEWTON,STEVEN,R",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,292.82,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Air Services Contracts,2150020000,"1,507.42",Hardware-Rep&Maint-Desk Lap PC,513037,General Fund,10000
06/30/2018,Transportation Agency,08100,"RICH,CASSIDY,LAW PC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440020120,717.80,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Health,03420,VISION/HR Development,0000075693,Montpelier,VT,Adm-Information Technology Svc,3420010102,"18,577.27",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AoA HR,1120011000,617.48,Repair & Main-OfficeTechEquip,513010,Human Resource Services,59600
06/30/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"2,156.83",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"178,417.00",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Labor,04100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SESA Disbursements,4100510000,824.65,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BSC Industries, Inc",0000011275,Canton,MA,Maintenance & Ops Bureau,8100002000,70.80,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,41.83,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
06/30/2018,Commerce & Communty Dev Agency,07100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,7100000005,28.74,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,125.58,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,"Chorus Call, Inc",0000326304,Monroeville,PA,DPS-EM-Other,2140031000,"1,013.64",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MORRISON,BENJAMIN,J",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"1,241.21",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Ripley,Jacquelyn",0000370173,Plainfield,VT,AC Washington,2110016000,11.99,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,44.73,Rent Land&Bldgs-Non-Office,514010,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"NEW,ENGLAND,FOAM COATING",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,15.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Bennington P&P,3480004620,14.37,Paper Products,521820,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Barre DO,3420021502,"25,744.22",Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,"1,289.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Shellie's Play Place, LLC",0000362783,Richford,VT,Federal & Educ Support Pgms,5100073000,"3,962.62",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,West Academic Publishing,0000329465,St Paul,MN,Criminal Justice Division,2100001040,12.50,Books&Periodicals-Library/Educ,521500,Misc Fines & Penalties,21054
06/30/2018,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,DVHA,3410010000,"1,276.47",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Bennington Civil Division,2120210200,69.00,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"1,234.81",Vegetables,520703,General Fund,10000
06/30/2018,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,"1,720.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"8,972.50",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"1,842.67",Plumbing,520210,General Fund,10000
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Burlington,3440020140,"40,674.36",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,North Wind Acres,0000348359,Shoreham,VT,Manage&Conserv Reser Enhanc 15,2200991502,"62,464.80",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Fish & Wildlife,06120,Bill Atwood Excavating,0000005920,Waterbury,VT,Fisheries - General,6120030000,100.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Albans DO,3420021510,600.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ag Resource Mgmt Div Admin,2200041000,187.81,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Fisheries - General,6120030000,51.72,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,2.50,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Educator Quality,5100072000,181.48,Single Audit Allocation,523620,Teacher Licensing Fund,21240
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Dairy Section,2200023000,17.85,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration - General,6120010000,327.31,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Greensboro Town Treasurer,0000040398,Greensboro,VT,Judicial Bureau - Civil,2120070200,169.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Consumer Protection,2200024000,159.39,Other General Supplies,520500,AF&M-Weights & Measures-Testin,21673
06/30/2018,Mental Health,03150,"LogMein USA, Inc",0000355994,Goleta,CA,MH - Administration,3150070400,209.00,IT & Data Processing Supplies,520510,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"3,496.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-St J Work Camp,3675092010,62.95,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS FFS BERLIN STATE HOSP,1160550091,-110.37,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Info Center-Administration,1150400100,239.63,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AoA HR,1120011000,"1,207.71",Office Supplies,520000,Human Resource Services,59600
06/30/2018,Transportation Agency,08100,"LACROIX,LEO,R",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Education-Technical Education,5100200000,"43,509.12",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,Army - 100%,2150030000,"4,605.04",Diesel,520120,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"Oxbow Creative, LLC",0000366210,Burlington,VT,Business Support & Recruitment,7120010420,"5,651.08",Other Grants,550500,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DVHA,3410010000,6.71,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,456.49,Heating & Ventilation,520211,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"87,525.67",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Buildings & Gen Serv-Prop,01160,"MT3 Unlimited, LLC",0000360894,Guilford,VT,BGS-Bratt Common Ground,1160550162,"4,225.35",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS FFS BERLIN STATE HOSP,1160550091,"2,811.81",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Bosley,Cindy",0000348155,Derby,VT,DCFS - Child Development,3440030000,"1,730.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,CAO Alternativ Dispute Resolut,2120030313,"2,140.34",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Mont Common Ground,1160550031,21.26,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,413.03,Subscriptions,521510,Insurance Regulatory & Suprv,21075
06/30/2018,Environmental Conservation,06140,Dubois & King Inc,0000000360,Randolph,VT,ERP Program,6140040245,"59,454.13",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"3,750.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"11,698.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Interstate Commission for Juveniles,0000297495,Lexington,KY,Family Services Central Office,3440020100,"12,000.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Fireprotec,0000000967,Colchester,VT,Forestry,6130020000,141.42,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Probate Division,2120291400,53.82,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Defender General's Office,02110,"Betit,Mary",0000370656,Pownal,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,J. Hutchins Inc,0000004223,Richmond,VT,BGS-Mont-115 State St,1160550018,"15,925.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Health,03420,First Congregational Church,0000043254,Lyndonville,VT,LH St Johnsbury DO,3420021511,90.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Veterans' Home,03300,"Klopchin,Michael",0000036264,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,150.00,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,"Lefevre,Lisa",0000077627,Wolcott,VT,Lamoille Family Division,2120270800,44.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Legislative Council,01210,Bluehouse Group,0000335716,Burlington,VT,IT Expenses,1210001040,"4,260.00",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Northern State,3480004260,"4,507.50",Mattresses/Bunks,521853,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,24.83,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,24.12,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,United Parcel Service,0000010331,Philadelphia,PA,Forestry,6130020000,32.56,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,14.48,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Children and Families,03440,"Hale,Dawn L",0000026184,ST Albans,VT,DCFS - Child Development,3440030000,801.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tax,01140,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Reappraisal & Listing Payments,1140060000,"6,715.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Department of Motor Vehicles,8100002100,224.09,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Historic Sites - Western,7110010250,292.42,Electricity,521100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS NEWP MAINT SHOP,1160550262,8.01,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,103.40,Office Supplies,520000,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,761.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,36.96,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"MITCHELL,WARREN",SINGLE,RIVIERA BEACH,FL,Department of Motor Vehicles,8100002100,11.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Middlebury Fence Company,0000000830,New Haven,VT,BGS-Bradford-Troop Headqtrs,1160550110,"2,213.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Education-Technical Education,5100200000,"18,963.84",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Casella Waste Management,0000000769,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,"1,691.19",Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,"4,012.80",Postage,517200,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Provencher,Gloria",0000203625,North Troy,VT,DCFS - Child Development,3440030000,"3,057.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Swanton Town School District,0000041022,Swanton,VT,Education Grant,5100090000,"1,276,721.74",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"SINKS,WILLIAM,C",SINGLE,WEYBRIDGE,VT,Department of Motor Vehicles,8100002100,36.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Stevens Children's Home,0000264749,Swansea,MA,MH - Mental Health Children,3150070600,"7,235.68",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Natural Resources Agency,06100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Essex Regional Office,6100010502,"1,117.94",Natural Gas,521000,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,VT State Department of Public Safety,0000073816,Waterbury,VT,Central Garage,8110000200,"88,174.72",Rep&Maint-Telecom&NtwrkHardwre,513006,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Beck & Bellucci Inc,0000013126,Franklin,NH,Program Development,8100001100,"193,872.56",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
06/30/2018,Housing & Comm Development,07110,Better Bennington Corporation,0000359017,Bennington,VT,Comm Planning & Revitalization,7110010150,66.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Education Agency,05100,"Sprague,Jacqueline",0000028175,East Ryegate,VT,Integrated Support forLearning,5100076000,375.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Reach Up,3440080000,"19,182.97",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440010110,"1,496.13",Office Supplies,520000,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Springfield Regional Office,6100010505,165.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Public Safety,02140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"1,902.69",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,75.57,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Bailey,Ashley",0000358583,Springfield,VT,DCFS - Child Development,3440030000,317.81,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ALDRICH-RICE,BRUCE,M",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,46.40,Fruit,520704,Vt Veterans' Home - Special,91010
06/30/2018,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,ANR Projects Implementation,6140040115,245.19,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Holland,Kaela",0000368874,Pownal,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Ed - Flexible Pathways,5100210000,"6,605.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,ADAP-Administration & Planning,3420060101,"26,029.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DANFORTH,DEBORAH,LSE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,"1,708.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Boisvert,Paul O",0000028655,Shelburne,VT,Adm-Commissioner's Office,3420010101,405.00,Recognition/Awards,520600,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,"1,887.89",Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Friends of the Winooski River,0000073596,Montpelier,VT,Fisheries - General,6120030000,531.68,Grants,550220,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"Campbell,Hope",0000367992,Barnet,VT,Caledonia Family Division,2120270300,138.98,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"30,628.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,119.88,Other Purchased Services,519000,General Fund,10000
06/30/2018,Judiciary,02120,"Mescher,Susan",0000360328,Danville,VT,Caledonia Family Division,2120270300,443.09,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-AD-Administration,2140061000,339.41,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Education Agency,05100,Hartland Town School District,0000041374,Windsor,VT,Transportation,5100100000,"28,565.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"PEDEN,SAMUEL,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Burl-Costello Courthouse,1160550173,"1,572.25",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Health,03420,Vermont EMS District 4,0000330849,Morrisville,VT,EP Office Administration,3420021101,"27,000.00",Emergency Medical Services,602102,Emergency Medical Services Fnd,21897
06/30/2018,Education Agency,05100,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,Federal & Educ Support Pgms,5100073000,"9,249.89",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Small School Grant,5100110000,"36,489.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Army - 100%,2150030000,306.06,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Alderman's Chevrolet Inc,0000001861,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,138.19,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,139.98,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Bennington,2110001000,"11,700.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Judiciary,02120,Plymouth Town Treasurer,0000040727,Plymouth,VT,Judicial Bureau - Civil,2120070200,"69,863.25",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,23.49,Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Fisheries - General,6120030000,238.42,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,"Decker,Kelly",0000305515,Underhill,VT,Secretary's Office Admin Costs,3400001000,107.56,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,194.40,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Information Technology,5100016000,817.00,Contr & 3rd Party - Legal,507200,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,308.09,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Our Lady of the Angels,0000276807,Randolph,VT,Forestry,6130020000,500.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,500.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Colonial Mart,0000323498,St Albans,VT,DLC - Liquor Control Fund,2300001000,"20,851.37",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"151,236.00",Community Services Block Grant,609010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Small School Grant,5100110000,"36,454.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,"4,338.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Hardwick Town Treasurer,0000040050,Hardwick,VT,Victims Assistance,2160010200,"11,097.50",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Federal & Educ Support Pgms,5100073000,92.24,Postage,517200,General Fund,10000
06/30/2018,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,DIETARY,3300010400,59.88,Other General Supplies,520500,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"119,193.06",Legend Drugs,521831,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,HS Infectious Surveillance,3420021203,43.20,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Marble Valley Regional,3480003150,15.56,Water,520712,Education Fund,20205
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,483.92,Propane Gas,521320,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,549.00,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Military,02150,"Spencer TGC Westminster, LLC",0000354012,Hammonton,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,"61,873.27",Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"7,800.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Critchlow,Tenylle",0000366428,Colchester,VT,Professional Regulation (OPR),2230015000,40.88,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,6.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Laird & Co,0000009671,Scobeyville,NJ,DLC - Liquor Control Fund,2300001000,-14.92,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Transports - Sheriffs,2130200075,"8,581.26",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Hollinger Metal Edge Inc,0000317535,Fredericksburg,VA,State Archives & Records Admin,2230012000,163.71,Office Supplies,520000,Secretary of State Services,21928
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,"2,194.15",Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Middsex-Gen Services Ctr,1160550250,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Aiken,Ronald Alan",0000339651,Newport,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,Reappraisal & Listing Payments,1140060000,"18,088.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Military,02150,"Kendall,Bradley J",0000331843,Fair Haven,VT,Army - 100%,2150030000,850.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MIDDLEBURY,POLICE,DEPT",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,85.00,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Brattleboro CCSC,3480003340,13.33,Photocopying,517020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Fisheries - General,6120030000,26.98,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"4,734.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,59.95,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DII Mainframe,1105500200,"3,730.83",Moving State Agencies,519040,Information Technology,58100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"The Event Boutique, LLC",0000370035,Montpelier,VT,Ag Dev Administration,2200030100,"2,160.00",Other Contr and 3rd Pty Serv,507600,VDPC State Portion,21061
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,857.90,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,53.50,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Veterans' Home,03300,"TLC Nursing Associates, LLC",0000318332,South Burlington,VT,NURSING,3300010100,"68,635.46",Temporary Employment Agencies,507630,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,5.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,ESD-Deputy,3440010500,123.71,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"AddisonManagement, Inc.",0000260010,Shelburne,VT,Economic Development Marketing,7120010430,"5,000.00",Sponsorships,516872,General Fund,10000
06/30/2018,Judiciary,02120,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Judicial Bureau - Civil,2120070200,"2,129.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"BALLOU,CHARLOTTE,M",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,2.69,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHURCH,HILL,LNDSCAPES INC",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,271.98,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,60.63,IT Contracts - IT Management,507569,Unclaimed Property Fund,62100
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Civil Division,2120210300,226.31,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Education Agency,05100,"Weinberger,Stacy",0000323551,Burlington,VT,Secretary & State Board,5100011000,168.75,Per Diem,506000,General Fund,10000
06/30/2018,Judiciary,02120,Northfield Town Treasurer,0000040581,Northfield,VT,Judicial Bureau - Civil,2120070200,114.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland,3440010190,326.79,Photocopying,517020,General Fund,10000
06/30/2018,Public Service Department,02240,"Environmental Design & Research,",0000360010,Rochester,NY,Public Advocacy,2240000300,"4,461.44",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Children and Families,03440,"Brown,Melissa",0000332412,Waterford,VT,DCFS - Child Development,3440030000,"1,934.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Minor's Country Store,0000006857,Fairfax,VT,DLC - Liquor Control Fund,2300001000,"10,333.88",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"MAHONEY,MARILYN,JANE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,94.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"1,065.50",Intensive Family Based Service,603260,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,American Institute of Certified Public,0000043833,Durham,NC,Ins. Company Licensing/Exam,2210015000,550.00,Dues,516500,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Proforma R&E Graphics Inc.,0000348219,Cincinnati,OH,BGS-Info Center-Guilford,1150401500,112.50,Other General Supplies,520500,General Fund,10000
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"323,769.50",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,143.66,IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educator Quality,5100072000,5.90,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,Three Z Printing Company,0000291833,Tautopolis,IL,Media-Magazine DD,7150010010,"2,191.58",Printing-Promotional,517010,Vermont Life Magazine Fund,50400
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Purchasing,1150500000,444.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre,3440020110,"2,364.48",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Green Mountain Children's Center,0000005115,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"4,245.80",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Waterbury,6100010106,149.40,Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,101.00,Telecom-Conf Calling Services,516658,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"COOPER,FINANCIAL,LLC LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Vermont Publishing Corp,0000001519,St Albans,VT,PD Franklin,2110003000,85.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"3,097.98",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Historic Sites Admin - North,7110010200,114.74,Electricity,521100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Historic Sites Admin - North,7110010200,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,"2,543.79",Recycling,510220,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Vermont Community Development Assn,0000002160,Montpelier,VT,Community Development,7110010110,105.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,VR Rutland Regional Office,3460044000,872.55,Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,DPS-EM-Other,2140031000,"15,266.10",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Star-Brite Daycare,0000003091,Roxbury,VT,DCFS - Child Development,3440030000,844.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Springfield Regional Office,3460015500,"1,103.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,214.02,Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
06/30/2018,Defender General's Office,02110,"Keresey,Constance M",0000032585,Marshfield,VT,AC Windsor,2110017000,"24,610.01",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,27.04,Office Supplies,520000,Copy Center Fund,58300
06/30/2018,Transportation Agency,08100,"NESTLE,PEGGY,S",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,13.37,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Environmental Conservation,06140,Wagner's Sales & Service Inc,0000319316,West Burke,VT,Heating Oil Fuel Account,6140030410,"2,248.34",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Morrisville,3440020170,"3,747.17",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"Haslam,Rebecca",0000340459,Essex,VT,Quality Assurance,5100077000,"1,800.00",Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"54,190.53",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Children and Families,03440,"Willis,Arlene",0000310666,Cavendish,VT,DCFS - Child Development,3440030000,336.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Springfield Correctional,3480004300,"2,239.50",Office Equipment,522410,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Family Services Central Office,3440020100,177.66,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Doktor,Jason A.",0000361068,Colchester,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,57.61,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Franklin Superior Court,0000042709,ST Albans,VT,CS/Waterbury,3440040100,30.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Lague,Suzanne T",0000029987,Johnson,VT,DCFS - Child Development,3440030000,"1,002.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"28,166.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Mont Common Ground,1160550031,43.43,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,St Johnsbury,3440010220,259.87,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EP Office Administration,3420021101,"1,040.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,176.96,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Middlebury,3440010160,"5,012.70",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Offender Work Program,03675,Spear Street Mower Specialties,0000297696,Charlotte,VT,VOWP - Burlington CRSU,3675002240,104.14,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Refugee Resettlement,3400001001,131.06,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Policy and Planning,8100002200,"5,553.36",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Delarys Plumbing and Heating Inc.,0000355903,Northfield,VT,Fisheries - General,6120030000,264.15,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,347.08,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,47.31,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Franklin Family Division,2120270600,304.51,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,411.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,114.40,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Research & Info Services,2120030700,51.36,Water,520712,General Fund,10000
06/30/2018,Transportation Agency,08100,"CAMISA,KATHLEEN,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,421.28,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ROUSE,KYLE,J",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"8,650.06",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,18.34,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,Association of Africans Living in,0000008219,Burlington,VT,DVHA,3410010000,567.07,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Small Engine,3675001060,52.63,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Housing & Comm Development,07110,"Rich,Eugene G Jr",0000336735,Enosburg Falls,VT,Historic Preservation,7110010140,86.11,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Libraries,01130,Fairfax Town Treasurer,0000040220,Fairfax,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Water Management Technologies,0000015202,Baton Rouge,LA,Hatcheries - Ed Weed,6120040300,"6,389.21",Other Equipment,522400,General Fund,10000
06/30/2018,Labor,04100,Giroux Masonry LLC,0000334387,Marshfield,VT,SESA Disbursements,4100510000,"1,800.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Military,02150,Firetech Sprinkler Co,0000000968,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,326.44,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,100.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,"1,260.00",Licenses,516550,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Essex - State's Attorneys,2130100020,-236.04,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ESD-Deputy,3440010500,0.22,Telecom-Telephone Service,516652,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"7,435.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-State Surplus Property,1160250000,63.59,Telecom-Telephone Service,516652,State Surplus Property Fund,58500
06/30/2018,Transportation Agency,08100,"CRAIG,ANGELICQUE,L&CRAIG,EDWARD,S",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Integrated Support forLearning,5100076000,"146,467.23",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Clark Communication Electronics,0000003536,Milton,VT,Northeast Regional,3480004250,"1,263.38",Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,"Weinstock,Amelia",0000173389,Burlington,VT,DCFS - Child Development,3440030000,"1,290.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Vermont Academy of Family Physicians,0000005495,Montpelier,VT,MCH Division Administration,3420021301,"13,777.00",EPSDT/Child Health Access,602382,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Rheaume,Stacey",0000288397,Salisbury,VT,DCFS - Child Development,3440030000,"4,658.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-PM-Burlington-Demand,1160309400,18.02,"Fire, Protection & Safety",520590,Property Management Fund,58700
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,"12,514.46",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - St Albans CCSC,3480003380,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,225.93,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"STRICKER,HOLLY,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,33.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,HPDP Admin,3420021401,3.00,Other Contr and 3rd Pty Serv,507600,Tobacco Litigation Settlement,21370
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,37.48,Paper Products,521820,General Fund,10000
06/30/2018,Environmental Conservation,06140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Solid Waste,6140030230,257.89,Grants to Municipalities,550000,Waste Management Assistance,21285
06/30/2018,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,"4,352.49",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,Army - 100%,2150030000,172.50,Recording & Other Fees,507620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Department of Motor Vehicles,8100002100,380.38,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,Chelsea Postmaster,0000041739,Chelsea,VT,Victim Advocates - S.A.,2130100070,450.00,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"13,577.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,"Fletcher Memorial Library, Inc.",0000314904,Ludlow,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Historic Preservation,7110010140,25.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Treasurer's Office,01260,White River Valley SU,0000041344,Royalton,VT,US Forest Sales to Towns,1260110000,"30,192.22",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,70.79,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,296.82,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Bradford,1150400700,57.58,Cloth & Clothing,520520,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Parks,6130030000,"2,761.05",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS FFS HEALTH LAB COLCH,1160550204,478.30,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,"Wilson,Sharon H",0000124208,Waterbury,VT,Human Services Board,3400010000,21.60,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,5.40,Hardware-Computer Peripherals,522201,Vt Muni Employees' Retirement,60400
06/30/2018,State Ethics Commission,01300,"Lowensohn,Suzanne L",0000370804,S. Burlington,VT,State Ethics Commission,1300001000,100.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,American Assoc of Residential Mortgage,0000017270,Washington,DC,Bank Exams/Investigations,2210001200,795.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
06/30/2018,Libraries,01130,"Williams,Norman Public Library",0000042595,Woodstock,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,61.43,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Northern State,3480004260,184.25,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Washington - State's Attorneys,2130100055,209.04,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"67,820.41",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,"Fuller,Devon",0000364869,Brandon,VT,Administrative-General-Board,2300003011,150.00,Per Diem,506000,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Program Development,8100001100,"395,006.76",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"1,007.39",Medical Supplies - Chargeable,521811,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Russell Graphics,0000365196,Raleigh,NC,Program Development,8100001100,"2,976.31",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DWGW spread charges,6140040477,"5,121.63",Rental - Auto,514550,Environmental Permit Fund,21295
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Meat Inspection Section,2200022000,15.97,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Maintenance & Ops Bureau,8100002000,5.89,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,733.38,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"46,121.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Zoro Tools Inc,0000350988,Buffalo Grove,VT,DPS-CJS-Communication Program,2140022000,239.80,Electronic,520550,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Central Office,3480004010,46.40,Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"BJORNBERG,SHARON,H",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ag Food Markets - Clean Water,2200160000,52.27,Printing and Binding,517000,Agricultural Water Quality,21933
06/30/2018,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,"7,516.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Local Opt Tax MR - Montpelier,1140540000,"52,270.81",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Sergeant at Arms' Office,01230,Burlington Communications Service Center,0000006752,Williston,VT,Sergeant at Arms,1230001000,928.00,Communications,516600,General Fund,10000
06/30/2018,Education Agency,05100,Dorset Town School District,0000040860,Sunderland,VT,Education Grant,5100090000,"-66,743.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Paine Products Inc,0000009691,Auburn,ME,Bennington Battle Monument,7110010220,180.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"HAAS,ROBERT,J LESSEE",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Resource Development,3480004020,179.74,Gasoline,520110,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,7.96,Water,520712,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,966.29,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Military,02150,"Neun,Scott A",0000338349,Northfield Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,962.28,Custodial,510400,General Fund,10000
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,Rate Setting,3400008000,25.41,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"POETON,JOHN,T LESSEE",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lottery Commission Regular,2310010200,"4,061.61",Gasoline,520110,Vermont Lottery Commission,50200
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Pick & Shovel,0000002303,Newport,VT,BGS-Info Center-Derby,1150400800,145.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,"1,225.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Ag Chemical  Management,2200046000,727.15,Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
06/30/2018,State's Attorneys and Sheriffs,02130,Dover Town Treasurer,0000040625,W Dover,VT,Windham - State's Attorneys,2130100060,"4,187.07",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,HSE Portfolio,3400001020,"17,464.29",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Sicard,Meghan",0000287331,Lyndonville,VT,DCFS - Child Development,3440030000,773.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Brand Co,0000009400,S Hamilton,MA,Central Garage,8110000200,56.76,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"2,019.78",Travel-Outst-Lodging-Emp,518530,ED-Private Sector Grants,21848
06/30/2018,Fish & Wildlife,06120,"Yandow Holdings, LLC",0000356631,Williston,VT,Hatcheries - Ed Weed,6120040300,"2,883.06","Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Education Agency,05100,Westmore Town School District,0000041159,Barton,VT,Education Grant,5100090000,"-24,835.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,"Pretzfelder,Chip",0000212187,Stowe,VT,Bennington Battle Monument,7110010220,125.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"WETHERBY,ANNA,MARIE",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Appriss - Government,0000278798,Cincinnati,OH,ADAP-Administration & Planning,3420060101,"21,208.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Wild Cud Farms,0000366270,Irasburg,VT,Manage&Conserv Reser Enhanc 15,2200991502,"2,423.67",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,"2,179.60",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Rutland,2110005500,98.37,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,Pittsford-Dog Kennel,1160550289,96.12,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"1,518.64",Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Special Education Finance,5100018000,"323,828.69",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Maintenance & Ops Bureau,8100002000,250.00,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Bennington,2110001000,213.10,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Brattleboro,3440020130,"5,883.37",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"PAPAGEORGOPOULOS,GEORGE",SINGLE,ROCKVILLE,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Bourbeau,Allen",0000263857,Waterford,VT,SESA Disbursements,4100510000,"3,750.00",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Chittenden County Court Diversion,0000043420,Burlington,VT,Court Diversion,2100002000,"6,090.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,572.56,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
06/30/2018,Enhanced 911 Board,02260,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enhanced 911 Board,2260001000,"4,206.00",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
06/30/2018,Education Agency,05100,MT Tabor Town School District,0000041182,Sunderland,VT,Transportation,5100100000,"1,543.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Reappraisal & Listing Payments,1140060000,"9,018.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,"3,494.42",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"4,642.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,Enforcement - Montpelier HQ,6120050000,188.61,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"LABBE,ROCKY,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Robert M. DuWors, Ph.D., Inc.",0000353182,Essex,VT,AC Chittenden,2110012000,"3,600.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DMH Admin Fund,3400020008,"1,728.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,"Colombe,Christina",0000030165,Barre,VT,Vermont Health Connect,3410010600,50.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,165.99,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,65.94,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"TransCen, Inc.",0000307705,Rockville,MD,Central Office,3460015100,"22,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,238.78,Hardware-Data Network,522273,General Fund,10000
06/30/2018,Health,03420,"Liberty Creek, Inc",0000360826,Middlebury,VT,ADAP-Administration & Planning,3420060101,"6,468.75",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Springfield,3440020200,37.27,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Plant Industry,2200045000,"24,635.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's/Business Office,3460011100,125.34,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Town Highway Aid Program,8100003000,"31,469.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Green Mountain Veterinary Hospital Inc,0000002738,Manchester Ctr,VT,ESD-Deputy,3440010500,"1,214.84",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"7,924.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII Mainframe,1105500200,19.94,Small Tools,520220,Information Technology,58100
06/30/2018,Housing & Comm Development,07110,Learning With Ease,0000294994,Notre Dame,IN,Historic Sites - Eastern,7110010340,537.84,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Transportation,5100100000,"6,054.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"8,425.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lands Administration,6130040000,743.92,Gasoline,520110,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Health Management Associates Inc.,0000325084,Lansing,MI,Green Mountain Care Board,3330010000,"12,188.88",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Lamoille Criminal Division,2120250800,80.64,Interpreters,507615,General Fund,10000
06/30/2018,Judiciary,02120,"Iarrapino,Anthony",0000370754,Montpelier,VT,Prof Responsibility Brd,2120090100,40.33,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Aviation,8100000200,54.20,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Rutland Region,2140042300,962.45,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"BIERWIRTH,JOHN,EDWARD",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Maintenance & Ops Bureau,8100002000,250.24,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Central Rec Fund,3480005200,"3,720.00",Other Equipment,522400,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"2,634.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,476.80,Postage,517200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Calkins Oil & Excavating Inc,0000006868,Danville,VT,Heating Oil Fuel Account,6140030410,"3,143.53",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,26.83,Gasoline,520110,PSD-Regulation/Energy Efficien,21698
06/30/2018,Executive Office,01200,The Abbey Group,0000003611,Enosburg Falls,VT,Governor's Personal Fund,1200010100,190.00,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Better Back Roads Program,8100005800,"20,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,8.18,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-St Albans-NWSCF,1160550322,600.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Vermont State Housing Authority,0000007713,Montpelier,VT,MH - Mental Health Audit,3150070500,"283,140.36",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Exterus Business Furniture,0000237278,Shelburne,VT,Div Blind & Visually Impaired,3460013000,631.20,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,77.88,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Legislative Council,01210,Vermont School Boards Assoc,0000042902,Montpelier,VT,Legislature,1210002000,"1,048.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Administrative Division,2100001010,65.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,38.31,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GREGOIRE,RAYMOND,JOESPH",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,"Adaptive Insights, Inc",0000322436,Palo Alto,CA,Green Mountain Care Board,3330010000,"84,309.60",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Environmental Conservation,06140,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Planning,6140030125,"2,200.00",Advertising - Other,516815,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Criminal Justice Division,2100001040,59.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Judiciary,02120,"Huestis,Sheila",0000290307,Bridgport,VT,Addison Family Division,2120270100,347.26,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"60,798.01",Occupational Therapy,523340,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,163.42,Gasoline,520110,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ADPC Unit,3440010570,150.27,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,4.65,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pitts-Maint Building,1160550278,773.26,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"16,647.00",Parent Child Centers,603650,General Fund,10000
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,"2,200.29",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,SHI International Corp,0000156700,Dallas,TX,ACCD-VT Ctr. Geographic Info,7100000025,"5,000.00",Software-Repair&Maint-Servers,513056,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Skretting USA,0000015222,Tooele,UT,Hatcheries - Bald Hill,6120040100,135.77,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,Vermont Chamber of Commerce,0000001980,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,450.00,Trade Show & Events,516870,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Franklin Watershed Committee Inc,0000076798,Franklin,VT,Watershed Improvement,6120100300,"4,000.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Transportation Agency,08100,"LEO,S,HMETWN PRTY",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Banking Division,2210001000,55.77,Toll-Free Telephone,516611,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,University of Massachusetts,0000042904,Worcester,MA,Program Development,8100001100,"24,954.90",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,Blueprint for Health,3410010500,"1,600.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Frost,Corey",0000349621,Island Pond,VT,DCFS - Child Development,3440030000,"1,055.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"THURBER,ROBIN,ROBINSON",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,15.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,The Posy Collection,0000313272,Round Rock,TX,Historic Sites - Western,7110010250,100.73,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,"Forests, Parks & Recreation",06130,Advanced Onsite Services LLC,0000315056,Milton,VT,Parks,6130030000,475.00,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"513,952.53","Gr, Awards, Scholarships&Loans",550200,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Huestis Farm Supply LLC,0000347334,Bridport,VT,Maintenance & Ops Bureau,8100002000,194.05,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,Champlain College Inc,0000042855,Burlington,VT,Pooled Account - S.A.,2130100090,3.75,Postage,517200,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,DLC - Administrative,2300003010,"1,607.78",Electricity,521100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - LIHEAP,3440090000,"81,517.39",Fuel,604880,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"1,480.22",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Prue Electric,0000327360,Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,"2,200.00",Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"11,128.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,ERP Program,6140040245,"15,194.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,Developmental Services Grants,3460050000,"7,886.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"1,735.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"4,469.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Special Education Formula,5100040000,"935,509.78",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Lyons,Jennifer S.",0000369614,Cornwall,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,132.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Transportation Agency,08100,"Fowler,Carl H",0000352287,Williston,VT,Rail,8100002300,32.70,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,DVHA,3410010000,86.28,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DINGMAN,DONALD,LESSEE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Wimberger,Margaret",0000324899,Williamsville,VT,Windham Family Division,2120271300,439.28,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,16.52,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
06/30/2018,Green Mountain Care Board,03330,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Green Mountain Care Board,3330010000,24.60,Food,520700,GMCB Regulatory and Admin Fund,21937
06/30/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Regulation & Energy Efficiency,2240000000,94.88,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,"5,457.80","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP - Sign Shop,3675001011,321.25,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Green Mountain Care Board,03330,Le Petit Gourmet,0000004503,Waterbury,VT,Green Mountain Care Board,3330010000,343.11,Food,520700,GMCB Regulatory and Admin Fund,21937
06/30/2018,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,251.85,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,"4,468.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EH Administration,3420021801,47.48,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,IVD Research,0000352313,Carlsbad,CA,HS Lab-Microbiology,3420021209,84.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"FOSTER,FRANCES,BRAWLEY",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,Warehousing & Distribution,2300007000,"1,878.47",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
06/30/2018,Health,03420,"Flemming,Phoebe K",0000359047,Killington,VT,MCH CSHN,3420021303,40.88,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Program Development,8100001100,"3,735.70",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Brookfield Town Treasurer,0000040330,Brookfield,VT,Reappraisal & Listing Payments,1140060000,"7,607.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Davignon,Pauline",0000316309,Browington,VT,DCFS - Child Development,3440030000,"1,914.03",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Historic Sites - Western,7110010250,387.75,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Hatcheries - Salisbury,6120040500,92.45,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"ANDREWS,SULLY,M",SINGLE,BOLTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,945.20,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Probate Division,2120291300,154.17,Office Supplies,520000,General Fund,10000
06/30/2018,Veterans' Home,03300,"Dunn,Frederick",0000317052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,120.45,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,980.87,Security Systems,522445,Facilities Operations Fund,58800
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,637.95,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Educator Quality,5100072000,200.00,Other Purchased Services,519000,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Waterford,1150401000,400.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Precision Coatings,0000289946,E Montpelier,VT,BGS-Mont-109 State St,1160550014,152.76,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Chittenden Regional,3480004220,"16,770.82",Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,631.34,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,-129.85,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"Roy,Eugene",0000370615,Middlebury,VT,Aviation,8100000200,600.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,30.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Mangel,Fredda E",0000356673,Rutland,VT,Central Office,3460015100,840.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Children and Families,03440,Trustees of Dartmouth College,0000042891,Hanover,NH,DCFS - Child Development,3440030000,266.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Burlington,3440040140,265.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Lowe's,0000279512,Atlanta,GA,VOWP-Resale-Burlington CRSU,3675092240,44.03,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,19.62,Water,520712,Single Audit Revolving Fund,59500
06/30/2018,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,360.00,Emp Training & Background Chks,517120,Vt Recreational Trails Fund,21455
06/30/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Infrastructure Rehab,6130991701,478.48,Plumbing,520210,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Maintenance & Ops Bureau,8100002000,672.00,Disposal,510200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PEACOCK,JAMES,E",SINGLE,MIDDLETOWN,RI,Department of Motor Vehicles,8100002100,35.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Bennington,6120040200,"26,862.00","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Bessette,Nicole",0000369063,Warren,VT,PD Washington,2110006000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,305.80,Juice,520708,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,HomeShare Vermont,0000003162,S Burlington,VT,Advocacy & Indep Living Grants,3460020000,"42,500.00",Project Home,608240,Global Commitment Fund,20405
06/30/2018,Tax,01140,Wells Town Treasurer,0000040521,Wells,VT,Reappraisal & Listing Payments,1140060000,"8,398.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,"Morgan,Brian",0000348597,Putney,VT,Deputy for Administration,5100013000,"2,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"12,000.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"SAUSVILLE,ZACHARY",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Division of Lottery,02310,Kelly Services,0000013317,Philadelphia,PA,Lottery Commission CGS,2310010100,"5,262.40",Temporary Employees,500040,Vermont Lottery Commission,50200
06/30/2018,Libraries,01130,Dailey Memorial Library,0000040384,Derby,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,130.69,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lincoln Co-Op Preschool Inc,0000032937,Lincoln,VT,DCFS - Child Development,3440030000,503.65,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Civil Division,2120210400,287.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,618.40,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DPS-SP-LE-Dispatching,2140013200,"15,684.72",Unemployment Compensation,505500,General Fund,10000
06/30/2018,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"6,054.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,BGS-PM-Leases-Demand,1160309100,"1,746.60",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"389,949.53",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SPALDING,IAN,W",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Maintenance & Ops Bureau,8100002000,10.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Rutland Auto Works,0000001228,Rutland,VT,Wildlife - Barre,6120021100,203.80,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Jennifer Knauer, LLC",0000357594,Jericho,VT,HS Infectious Surveillance,3420021203,"1,800.00",Other Purchased Services,519000,Evidence-Based Educ & Advertis,21912
06/30/2018,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,ADAP-Administration & Planning,3420060101,"815,700.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-WRJ-District Court,1160550420,377.04,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,Army - 100%,2150030000,"3,910.63",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,7.99,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioner's/Business Office,3460011100,"1,513.08",Insurance - General Liability,516010,General Fund,10000
06/30/2018,Economic Development,07120,"Gentile,Elizabeth",0000172135,Brattleboro,VT,VT Economic Progress Council,7120010450,255.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,NEVTEC Ltd,0000207476,Newport,VT,Rec - Northern State,3480005260,"1,925.00",Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,"Racenet,Aleha",0000364737,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,993.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH Newport DO,3420021508,5.02,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Maintenance & Ops Bureau,8100002000,272.35,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,255.42,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Hall,Nancy G",0000027189,Bomoseen,VT,DCFS - Child Development,3440030000,431.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Berlin Town Treasurer,0000040543,Berlin,VT,MIL BLDG Maint&Armory Caretkr,2150040000,75.06,Water/Sewer,510000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,708.49,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-Administration,2140041000,53.96,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Attorney General's Office,02100,Washington County Diversion Program,0000041577,Barre,VT,Court Diversion,2100002000,"1,390.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,438.10,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"206,649.25",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"SYSTEMS,PINSFABRICATING",SINGLE,PITTSFIELD,VT,Department of Motor Vehicles,8100002100,"1,210.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Lewis & Ellis Inc,0000259813,Richardson,TX,Ins. Rate/Form Filings,2210014000,"9,881.25",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Mont Common Ground,1160550031,6.28,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Rutland DO,3420021509,50.60,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Administration,2230011000,"2,554.83",Single Audit Allocation,523620,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"1,759.44",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RISA Tech, Inc.",0000370988,Foothill Ranch,CA,Program Development,8100001100,"1,540.00",Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Forestry,6130020000,16.32,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Martin,Timothy",0000006152,Roxbury,VT,Hatcheries - Fish Health,6120040600,"1,284.30",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"DONOVAN,JAMES,ALLEN",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,4.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Administration,6130010000,18.79,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,420.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,A-Z Snowmoblies,0000333537,Woodford,VT,Enforcement - Montpelier HQ,6120050000,701.55,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,State's Attorneys and Sheriffs,02130,"Donnelly,John W",0000024109,Williston,VT,Pooled Account - S.A.,2130100090,250.00,Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Transportation Agency,08100,"HAYES,LYNN,MARIE",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HOLLENBACK,JAMES,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,158.94,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,630.17,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Comcast,0000131052,Chelmsford,MA,BGS-Info Center-Montpelier,1150401600,75.22,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,149.99,"Hardware-Printers,Copiers,Scan",522217,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Loveland,Amanda",0000370420,Bennington,VT,DCFS - Child Development,3440030000,156.25,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Weathersfield Town School District,0000041376,Ascutney,VT,Transportation,5100100000,"30,304.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington - State's Attorneys,2130100005,"7,972.80",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440020110,261.09,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,150.00,Rental - Office Equipment,514650,Radiological Emerg Response,21025
06/30/2018,Transportation Agency,08100,"BRITCH,CRYSTAL,M",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,State Employees' Retirement,1265020000,"27,246.03",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Economic Development,07120,Trend Business Solutions Inc,0000003125,Vernon,VT,International Trade,7120010410,831.82,Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,10.53,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,117.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Hannaford Food & Drug,0000000851,Portland,ME,DLC - Liquor Control Fund,2300001000,209.79,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,72.66,Advertising - Other,516815,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HSE Portfolio,3400001020,18.59,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Morrisville,3440010170,37.50,Moving State Agencies,519040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS Commissioner's Office,1150102000,"2,916.00",Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Town Highway Bridge,8100002800,"2,516.24",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Northern State,3480004260,544.32,Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"7,597.00",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Program Development,8100001100,"54,933.41",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Family Services Central Office,3440020100,34.50,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,"2,950.00",Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JONES,RICHARD,E",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,3.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,421.28,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,945.96,Clinical Interventions,607040,General Fund,10000
06/30/2018,Children and Families,03440,Lake Morey Resort,0000000751,Fairlee,VT,DCFS - Child Development,3440030000,278.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Tronex International Inc,0000360399,Mount Olive,NJ,MAINTENANCE,3300010300,86.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Public Transit,8100005700,46.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,131.95,Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"430,735.50",Other Grants,550500,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,"Withers,Erika",0000302989,West Nyack,NY,Pooled Account - S.A.,2130100090,706.70,Transcripts,506220,General Fund,10000
06/30/2018,Defender General's Office,02110,"Jakobeit,Maria C",0000276079,S Burlington,VT,AC SFU South,2110019000,359.00,Interpreters,507615,General Fund,10000
06/30/2018,Defender General's Office,02110,"Doba,Douglas Wayne",0000369829,Essex Jct,VT,PD Chittenden,2110002000,12.75,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Barre P&P,3480004610,326.40,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Da Capo Publishing,0000007580,Burlington,VT,Education,6120100000,"2,269.00",Advertising - Print,516813,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Telelanguage Inc.,0000352392,Portland,OR,DPS-AD-SS-Off of Tech Serv,2140011220,138.96,Other Pers Serv,506200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,43.75,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Maintenance & Ops Bureau,8100002000,399.80,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Howell,Sandra K, PLLC",0000343762,Montpelier,VT,Central Office,3460015100,"1,102.50",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Rutland DO,3420021509,504.82,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,"CFW Electric, LLC",0000305415,Danville,VT,DII Net Client Driven,1105501010,"2,263.80",IT Contracts - Data Network,507567,Information Technology,58100
06/30/2018,Children and Families,03440,"Abdi,Sahra",0000369197,Winooski,VT,DCFS - Child Development,3440030000,927.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"FRYE,SHARON,L",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HILLIARD,WENDY,L",SINGLE,BEEBE PLAIN,VT,Department of Motor Vehicles,8100002100,27.36,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-FS-FP-Rutland Region,2140042300,465.27,Electricity,521100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Judiciary,02120,Rite Aid Hdqtrs Corp,0000297925,Cincinnati,OH,CAO Combat Drug ADAP,2120030314,520.00,Incentives - Court,550270,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,112.03,Subscriptions,521510,Securities Regulatory & Suprv,21080
06/30/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Integrated Support forLearning,5100076000,"6,226.88",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Children and Families,03440,Upper Valley Speech-Language Services,0000081469,Lebanon,NH,DCFS - Child Development,3440030000,131.95,Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Demco,0000010012,Madison,WI,State Librarian's Office (SLO),1130031000,911.77,Other General Supplies,520500,General Fund,10000
06/30/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,HOUSEKEEPING,3300010500,99.85,Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2230011000,201.63,Rental - Office Equipment,514650,Secretary of State Services,21928
06/30/2018,"Forests, Parks & Recreation",06130,Portland Glass,0000002356,Portland,ME,Parks,6130030000,455.38,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Crime Victims' Services Center,02160,Womens' Information Service,0000011111,Lebanon,NH,Victims Assistance,2160010200,"13,846.00",Grants,550220,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440020180,11.18,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Lawson Products Inc,0000013796,Chicago,IL,Central Garage,8110000200,"6,357.21",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"ASSELIN,MEREDITH,L",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marble Valley Regional,3480004240,421.31,Printing and Binding,517000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,028.00",Subscriptions,521510,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,Insight Public Sector,0000011495,Bloomingdale,IL,DPS-FS-FST-Administration,2140043100,66.00,Office Supplies,520000,Fire Service Training Council,21120
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,64.83,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"HOUGHTON,FAMILY,TRUST",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,Teachers' Retirement,1265010000,"81,294.94",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Housing & Comm Development,07110,Snowshoe Publishing,0000287208,Morrisonville,NY,Historic Sites - Western,7110010250,22.70,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Human Resource Development,3480004020,"1,932.00",Recognition/Awards,520600,General Fund,10000
06/30/2018,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"6,234.94",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,40.02,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Chittenden Regional,3480004220,712.29,Photocopying,517020,General Fund,10000
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Bennington,6120040200,80.78,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Education Grant,5100090000,"118,086.93",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"91,544.96",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440020160,32.10,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Economic Development,07120,"Horn,Patricia",0000357816,Windsor,VT,VT Economic Progress Council,7120010450,150.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Town Highway Revolving Fund,8100003200,301.32,Rental of Equipment & Vehicles,514500,Town Highway Revolving Fund,20125
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,4.17,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Fisheries - General,6120030000,35.98,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Parks,6130030000,15.19,Postage,517200,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Addison Civil Division,2120210100,99.19,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,ADAP-Administration & Planning,3420060101,61.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Americana Souvenirs and Gifts,0000304283,Gettysburg,PA,Bennington Battle Monument,7110010220,140.07,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Treasurer's Office,01260,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Unclaimed Property,1260160000,105.32,Telecom-Telephone Service,516652,Unclaimed Property Fund,62100
06/30/2018,Disabilities Aging Ind. Living,03460,"Smith,Kenneth D",0000358017,Middlebury,VT,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,140.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,Army - 100%,2150030000,"3,307.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Davis,Bryan",0000027781,Derby Line,VT,Ecosystem Restoration Program,2200044000,"1,786.40",Other Grants,550500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Red River Computer Co, Inc",0000009446,Claremont,NH,Housing & Comm Dev - Admin,7110010100,"1,922.17",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,1.50,Rental - Other,515000,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Special Education Finance,5100018000,1.14,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Athens Town Treasurer,0000040612,Athens,VT,Judicial Bureau - Civil,2120070200,257.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,59.90,Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,18.98,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Military,02150,National Fire Protection Assoc,0000009537,Avon,MA,Army - 100%,2150030000,63.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Guildhall Town School District,0000040983,Concord,VT,Education Grant,5100090000,"3,027.34",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Enforcement - Montpelier HQ,6120050000,143.72,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Vermont Publishing Corp,0000001519,St Albans,VT,Maintenance & Ops Bureau,8100002000,256.50,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Springfield,3440040200,15.06,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Air spread charges,6140030177,"1,004.67",Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Civil Division,2120210400,67.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Commonwealth of Massachusetts,0000011594,Boston,MA,Policy and Planning,8100002200,"12,008.36",Grants,550220,Transportation-FRA Fund,20155
06/30/2018,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,"3,179.33",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"5,820.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,TVC Albany Inc,0000326785,Williston,VT,Automated Services/VALS,1130034000,"12,521.00",Internet,516620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,MSV Partners LLC,0000302666,Shelburne,VT,BGS-PM-Leases-Demand,1160309100,"91,217.84",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Tax,01140,"Buckley,David G",0000357174,Bennington,VT,"Property, Review & Val. Div.",1140018900,210.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOUTIN,LESLEY,J",SINGLE,WAKEFIELD,RI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,401.81,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"3,980.70",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,"1,922.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,North Country Supervisory Union,0000041124,Newport,VT,ADAP-Administration & Planning,3420060101,"21,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Eco Dev - Administration,7120010400,"1,388.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Health,03420,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,LH Bennington DO,3420021503,"1,276.00",Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Stowe Reporter LLC,0000002658,Stowe,VT,State Archives & Records Admin,2230012000,627.90,Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Franklin,2110003000,47.28,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,"2,346.00",Electronic,520550,General Fund,10000
06/30/2018,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,WIA Disbursements,4100510160,"5,229.60",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RUSSELL,ADAM",SINGLE,ARLINGTON,MA,Department of Motor Vehicles,8100002100,12.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Gaudette,Lisa",0000341348,Bennington,VT,DCFS - Child Development,3440030000,"3,661.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Montpelier City Treasurer,0000040571,Montpelier,VT,Flood Control-Montpelier,6140990904,"6,435.30",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Windsor Criminal Division,2120251400,"2,445.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,-15.00,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440020110,829.33,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Alpine Construction LLC,0000010190,Schuylerville,NY,Town Highway Bridge,8100002800,"1,649.51",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,17.14,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Fireprotec,0000000967,Colchester,VT,Hatcheries - Bald Hill,6120040100,217.82,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,"Theberge,Gerald",0000320126,Brattleboro,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,100.62,Gasoline,520110,General Fund,10000
06/30/2018,Education Agency,05100,Stamford Town School District,0000040877,Wilmington,VT,Small School Grant,5100110000,"36,253.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,Amerigas,0000006052,Lyndonville,VT,Army - 100%,2150030000,"7,872.07",Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,48.77,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,Addison County Sheriff's Dept,0000041573,Middlebury,VT,MH - Mental Health Audit,3150070500,"1,282.54",Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Bennington,2110001000,"2,425.00",Moving State Agencies,519040,General Fund,10000
06/30/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Develop Disabilities Council,3400009000,314.16,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Thabault,Paulette",0000357957,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,State Operated Psych Hospital,3150070700,792.92,Rental - Other,515000,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,DS - Guardianship,3460016200,"3,940.00",Evaluations,519090,General Fund,10000
06/30/2018,Defender General's Office,02110,"Keller,Rip",0000345517,Hardwick,VT,PD Windham,2110006500,"1,031.88",Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,94.14,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,"5,146.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Arlington Area Childcare Inc,0000001399,Arlington,VT,Federal & Educ Support Pgms,5100073000,"7,294.30",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Door Control Inc,0000009256,Londonderry,NH,BGS-PM-Leases-Demand,1160309100,232.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"434,122.66",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Probate Division,2120290400,179.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH Admin,3420021501,31.39,Communications,516600,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,25.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Criminal Justice Division,2100001040,"5,352.75",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,15.02,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,State Employees' Retirement,1265020000,"106,652.33",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,"Marriott,Nancy",0000362528,Montpelier,VT,DCFS - Child Development,3440030000,305.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WOODS,LEON,EARL&WOODS,GAIL,PARKER",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Ploof,April S",0000170623,S Burlington,VT,DCFS - Child Development,3440030000,610.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Trans-Video Inc,0000065972,Northfield,VT,DII Mainframe,1105500200,15.00,Late Interest Charge,551060,Information Technology,58100
06/30/2018,Health,03420,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,HPDP Admin,3420021401,"15,476.96",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Rail,8100002300,"2,539.00",Contr&3rdPty-Media-Plan/Buying,507564,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-Fee for Space-Back Charges,1160551002,"10,475.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Orange Family Division,2120270900,612.50,Interpreters,507615,General Fund,10000
06/30/2018,Offender Work Program,03675,Home Depot,0000008117,Williston,VT,VOWP - Rutland CRSU,3675002260,24.98,Tires,520105,Correctional Industries Fund,59100
06/30/2018,Treasurer's Office,01260,Vermont League of Cities & Towns,0000001547,Montpelier,VT,Unclaimed Property,1260160000,530.00,Trade Show & Events,516870,Unclaimed Property Fund,62100
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"12,513.00",Other Grants,550500,Education Fund,20205
06/30/2018,Libraries,01130,Richmond Town Treasurer,0000040142,Richmond,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Consumer Protection,2200024000,37.50,Rental - Other,515000,AF&M-Weights & Measures-Testin,21673
06/30/2018,Judiciary,02120,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Judicial Bureau - Civil,2120070200,"1,822.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adult Protective Services,3460014200,349.80,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,558.89,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Penguin Random House LLC,0000344249,New York,NY,Bennington Battle Monument,7110010220,46.91,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Mont-116 State St,1160550019,290.00,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,900.96,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DION,CODY,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Vermont Dept of Libraries,0000075905,Montpelier,VT,MH - Administration,3150070400,15.00,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Rutland,3440020190,"1,507.62",Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440020160,53.39,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JONESMIOVECH,SHARAIN,L&JONES,ALLEN,N",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Carr,Jeanine",0000022874,Huntington,VT,Professional Regulation (OPR),2230015000,38.15,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,124.20,Rental - Other,515000,General Fund,10000
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH WRJ DO,3420021513,175.52,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Fee For Space Admin Cost,1160551000,522.50,Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,BGS-Fee for Space-Back Charges,1160551002,"1,029.00",Security Services,519025,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MACKENZIE,NANCY,JEAN",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GREENE,TRAVIS,C",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,0.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Office of the Treasurer,1260010000,107.51,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Transportation Agency,08100,"CROOK,TED,R",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington P&P,3480004640,269.02,Photocopying,517020,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Addison Criminal Division,2120250100,338.86,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"2,426.13",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Deerfield Valley News,0000000008,W Dover,VT,Telecommunications,2240000600,96.97,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"1,585.87",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,335.17,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS Division Administration,3420021201,"1,467.29",ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Avgoustov,Vladimir",0000368606,Burlington,VT,Community Justice,3480004100,700.00,Corrections Community Housing,514020,General Fund,10000
06/30/2018,Judiciary,02120,"Peterson,Clifford",0000330406,Underhill,VT,TCJ - Trial Court Judges,2120050200,31.61,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,"6,843.10",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Federal & Educ Support Pgms,5100073000,"225,290.01",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,"4,955.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DMH Admin Fund,3400020008,142.96,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,"1,723.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PACKARD,CORRIE,L",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,247.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"308,727.34",Weatherization,609000,Home Weatherization Assist,21235
06/30/2018,Disabilities Aging Ind. Living,03460,"Nelson,James R",0000266842,Montpelier,VT,Central Office,3460015100,"3,080.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Environmental Conservation,06140,Uline Inc,0000011661,Chicago,IL,Monitoring/Technical,6140030130,152.07,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,DPS-EM-Other,2140031000,"1,399.54",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Auditor of Accounts' Office,01250,SecurShred,0000102588,S Burlington,VT,Auditor of Accounts,1250010000,18.69,Disposal,510200,General Fund,10000
06/30/2018,Financial Regulation,02210,A T & T Mobility,0000283499,Atlanta,GA,Securities Division,2210031000,85.00,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,HPDP Admin,3420021401,309.00,Furniture & Fixtures,522700,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Program Development,8100001100,"6,993.79",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,91.49,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"1,430.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,"26,164.50",Software - Application Support,522284,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,NURSING,3300010100,21.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Military,02150,"Wilson & Lawrence, Inc.",0000358608,Grafton,VT,Army - 100%,2150030000,"2,979.37",Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Marketing Partners Inc,0000007545,Burlington,VT,NCASA Awareness,2120500237,"7,437.50",Other Contr and 3rd Pty Serv,507600,Misc Grants Fund,21908
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DAIL Admin Fund,3400020006,13.37,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,17.63,Hardware-Rep&Maint-Servers,513031,Fed Election Reform HAVA 2002,22025
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northern State,3480004260,"2,181.76",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Children and Families,03440,Myers Prouty Children's Campuses Inc.,0000368882,Shaftsbury,VT,DCFS - Child Development,3440030000,920.99,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,5.17,Water,520712,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Family Division,2120270400,77.25,Service of Papers,506240,General Fund,10000
06/30/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Family Division,2120270900,312.13,Service of Papers,506240,General Fund,10000
06/30/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Ed - Flexible Pathways,5100210000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,National Assoc of Criminal Defense,0000011717,Washington,DC,PD Admin,2110007500,139.00,Dues,516500,General Fund,10000
06/30/2018,Education Agency,05100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Education Grant,5100090000,"440,539.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,39.45,"Hardware-Printers,Copiers,Scan",522217,Vt Muni Employees' Retirement,60400
06/30/2018,Tax,01140,Weathersfield Town Clerk,0000040752,Ascutney,VT,Compliance Division,1140018600,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Battle Monument,7110010220,214.01,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"Alta Planning + Design, Inc",0000353757,Portland,OR,Policy and Planning,8100002200,"1,850.82",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"THEBERGE,JEAN-PIERRE&THEBERGE,CAYDEN,H",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,58.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Chittenden Regional,3480004220,52.17,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Bennington Battle Monument,7110010220,797.68,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
06/30/2018,Public Safety,02140,"Fish,Marge",0000332339,Londonderry,VT,DPS-AD-Administration,2140061000,125.35,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Burl Common Ground,1160550176,303.70,Advertising - Job Vacancies,516820,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,"Linder,Robert E MD",0000036595,Burlington,VT,MH - Mental Health Audit,3150070500,"26,950.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Rutland,2110015500,"47,680.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Libraries,01130,Ingram Library Services Inc,0000010995,ST Louis,MO,Youth Services (CBEC/SLD),1130032100,"1,953.41",Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,618.30,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,People's United Bank,0000096739,Burlington,VT,Drink Water Supply; Rev Fnd,6140991603,"200,000.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,822.87,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,2.08,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vernon Town Treasurer,0000040669,Vernon,VT,Town Highway Aid Program,8100003000,"14,531.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,United Christian Academy,0000043328,Newport,VT,Federal & Educ Support Pgms,5100073000,"4,974.40",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Central Garage,8110000200,177.56,Water/Sewer,510000,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"FOX,MATTHEW,K",SINGLE,WORCESTER,MA,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"5,274.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,57.71,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"146,298.08",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,"Lund,James",0000039484,Barre,VT,DS Central Office,3460016100,10.90,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Loga,Joe W",0000114681,Middlesex,VT,SESA Disbursements,4100510000,282.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,340.08,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,"3,391.33",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sheet Metal,3675001010,52.59,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Finance & Management,01110,University of Vermont,0000042844,Burlington,VT,University of Vermont,1110006000,"9,615,719.00",Other Grants,550500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Assistive Technology Project,3460015600,369.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"6,300.00",Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Flexible Pathways & Personaliz,5100075000,817.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,154.71,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Professional Regulation (OPR),2230015000,907.69,Repair & Main-OfficeTechEquip,513010,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"PERYEA,JOSEPH,C",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,81.79,Other General Supplies,520500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,42.00,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,30.11,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,151.72,Paper Products,521820,General Fund,10000
06/30/2018,Corrections,03480,"My Own Meals, Inc",0000340269,Deerfield,IL,Northern State,3480004260,600.00,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"1,642.31",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Windsor - State's Attorneys,2130100065,352.14,Photocopying,517020,General Fund,10000
06/30/2018,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Regional,3480004220,180.00,Interpreters,507615,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EH Administration,3420021801,873.05,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
06/30/2018,Health,03420,Fluke Electronics,0000016501,Chicago,IL,EH Administration,3420021801,805.00,Other Repair & Maint Serv,513200,Health Department-Special Fund,21902
06/30/2018,Judiciary,02120,"O'Neill,Kate C",0000060958,Grand Isle,VT,Franklin Family Division,2120270600,"1,909.14",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"11,301.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration Section,2200011000,133.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Leicester Town Treasurer,0000039942,Leicester,VT,Judicial Bureau - Civil,2120070200,77.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,24.15,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"MASON,THOMAS,CLARK&MASON,AMANDA,M",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,242.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Howe Center Ltd,0000001462,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"8,922.98",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,171.47,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Legislative Council,01210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legislature,1210002000,393.63,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Copy-Print Shop,1160100200,100.00,Hardware-Desktop & Laptop PCs,522216,Copy Center Fund,58300
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Orleans Family Division,2120271000,44.64,Interpreters,507615,General Fund,10000
06/30/2018,Public Safety,02140,ScreenPrint Plus,0000345198,Cape Coral,FL,DPS-EM-Other,2140031000,"3,241.65",Cloth & Clothing,520520,Surplus Property,21584
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,313.09,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Atlantic Tactical Inc,0000342336,New Cumberland,PA,BGS-Security,1160551100,"6,600.00",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Program Development,8100001100,33.29,Moving State Agencies,519040,TR Infrastructure Bond Fund,20191
06/30/2018,Transportation Agency-Prop,08110,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Central Garage,8110000200,"1,267.87",Uniform Rental,504550,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Pembroke Landscaping,0000000989,N Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,"5,435.28",Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"2,263.17",Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Bennington Town Treasurer,0000039990,Bennington,VT,HPDP Admin,3420021401,57.00,Women's Health,602422,Health Department-Special Fund,21902
06/30/2018,Veterans' Home,03300,"Goldstone Architecture, PLLC",0000357750,Bennington,VT,MAINTENANCE,3300010300,"6,025.45",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
06/30/2018,Enhanced 911 Board,02260,Proctor Town School District,0000041208,Rutland,VT,E-911 Compliance Grant,2260991601,"8,496.47",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Education Agency,05100,New Haven Town School District,0000040795,Bristol,VT,Education Grant,5100090000,"-52,304.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,Monitoring/Technical,6140030130,"4,825.90",Software-Repair&Maint-Desktop,513058,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,515.63,Bond Issuance Costs,551100,Human Services Projects Fund,31300
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hatcheries - Ed Weed,6120040300,959.34,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,862.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,"1,155.34",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MCCULLOUGH,TIMOTHY,D",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,National Association of States United,0000009611,Washington,DC,Commissioner's/Business Office,3460011100,"7,225.00",Dues,516500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,"3,080.88",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NATIONWIDE,SPECIALTY",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"1,043.78",Electrical Supplies,520230,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Commercial Door Co LLC,0000297422,Williamstown,VT,Maintenance & Ops Bureau,8100002000,541.27,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Access Areas,6120060000,90.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
06/30/2018,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Central Office - S.A.,2130100075,495.90,Transcripts,506220,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,LNP Inc,0000171387,South Burlington,VT,BGS-PM-Leases-Demand,1160309100,"27,055.48",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"COVEY,TIMOTHY,A LSE",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BROWN,VICTOR",SINGLE,E GREENWICH,RI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HENDEE,SHAWN,LESSEE",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"TYSON,TODD,H",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Terwilliger,Briana",0000323296,St. Albans,VT,DCFS - Child Development,3440030000,145.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Barre-Dist Court & SOB,1160550070,0.42,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Rowley Fuels Inc,0000001678,Milton,VT,Hatcheries - Ed Weed,6120040300,618.57,Gasoline,520110,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,700.00,Advertising - Web,516814,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,DIETARY,3300010400,18.06,Food,520700,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,"Sonntag,Sergei",0000358290,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Human Resource Development,3480004020,"1,090.45",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,"4,649.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Barone,Roberta",0000328530,Middlesex,VT,Washington Probate Division,2120291200,148.45,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,244.40,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,60.95,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,"3,399.35",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,386.50,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,696.00,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Health,03420,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,LH St Albans DO,3420021510,61.02,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre,3440010110,788.67,Printing and Binding,517000,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,57.79,Gasoline,520110,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Burlington CRSU,3675092240,"2,532.44",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,"Once, Inc",0000369853,Plymouth,MN,State Energy Management Prog,1160700000,"2,017.00",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"295,975.80",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,IT Unit,3400001040,"28,807.59",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"KOSMOSKI,STEVEN",SINGLE,LOCKPORT,NY,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Sage Haven Associates, Inc.",0000285523,Fairfax,VT,PD Bennington,2110001000,"5,948.45",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Judiciary,02120,"Farr,Elizabeth",0000022056,Bristol,VT,Addison Family Division,2120270100,"2,484.13",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Mental Health,03150,Harbor Point Behavioral,0000367981,Portsmouth,VA,MH - Mental Health Children,3150070600,"5,588.75",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,750.43,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Wind River Environmental LLC,0000362631,Marlborough,MA,Northwest State,3480004270,675.00,Custodial,510400,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Craftmaster Hardware Co Inc,0000014203,Northvale,NJ,BGS-St J-NESCF,1160550341,"1,704.19","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Rutland,3440020190,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,"1,115.92",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Chemistry,3420021210,229.60,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Goodro Killington Inc,0000000504,Killington,VT,Historic Sites - Eastern,7110010340,48.20,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,"42,162.18",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Furniture,3675001050,527.22,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,"1,235.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-St Albans-Dist Courthouse,1160550321,"1,894.79",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS/Waterbury,3440040100,798.14,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Licensing,3460014100,"1,116.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Librarian's Office (SLO),1130031000,"1,120.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,VAEL Administration,2200150100,"25,259.12",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,335.28,Subscriptions,521510,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,ESD-Deputy,3440010500,"2,262.00",Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,884.90,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Health,03420,Vermont Achievement Center,0000000059,Rutland,VT,HPDP Admin,3420021401,402.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Civil Division,2120211100,316.48,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Washington,2110016000,64.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"LABRIE,DAVID,R",SINGLE,EAGLE BRIDGE,NY,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Orleans Family Division,2120271000,195.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,514.92,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Waterbury Common Ground,1160550395,"87,427.48",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Northern State,3480004260,40.35,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"SOLAR,COMMUNITIES,INC",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Transportation,5100100000,"13,871.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Council on Aging for Southeastern VT,0000041944,Springfield,VT,DVHA,3410010000,"14,427.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,72.00,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
06/30/2018,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,Legislature,1210002000,300.00,Disposal,510200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Engineering,1150300000,808.92,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"25,562.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"2,402.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"58,626.40",Bank Service Charges,524000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"1,828.58",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Jordan,Stephanie",0000353819,White River Jct,VT,Windsor Family Division,2120271400,246.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,7100000005,98.00,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"206,990.94",Support Services,605610,PATH-Misc Fund,21903
06/30/2018,Defender General's Office,02110,"Zaleski,Jessica Erin",0000362421,Chelsea,VT,AC Windham,2110016500,"1,980.53",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Women's Commission,03310,"Redmond,Marybeth C.",0000365295,Essex Jct,VT,Commission on Women,3310000000,151.24,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHULMAN,GAIL,E LESSEE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Guilford Town Treasurer,0000040636,Guilford,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,158.68,Plumbing,520210,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Elfman,Suzanne",0000370916,Longmeadow,MA,MCH Division Administration,3420021301,25.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Da Capo Publishing,0000007580,Burlington,VT,PD Franklin,2110003000,"1,402.50",Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Northwest State,3480005270,"1,428.24",Dairy,520705,Correctional Facilities Rec Fd,21190
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northwest State,3480004270,"1,240.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Services Board,3400010000,146.86,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Ratu's Liquor & Market, Inc.",0000330211,Whitingham,VT,DLC - Liquor Control Fund,2300001000,231.89,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440010140,0.60,Postage,517200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,34.18,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA OPS,1100010100,139.08,Printing and Binding,517000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Barre Regional Office,3460015200,162.73,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Bergeron,Jeanne M",0000153000,Forestdale,VT,DCFS - Child Development,3440030000,935.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS- Recycling Efforts,1150060000,"2,117.17",Rental - Auto,514550,BGS-Recycling Efforts,21604
06/30/2018,Education Agency,05100,Whitingham Town School District,0000041335,Wilmington,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Offender Work Program,03675,Joe's Equipment Service,0000009666,W Lebanon,NH,VOWP-Resale-White River CRSU,3675092290,624.98,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,133.70,Small Tools,520220,General Fund,10000
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,MCH Division Administration,3420021301,"1,031.55",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Gervaid,Johanna Gates",0000311529,Enosburg Falls,VT,DCFS - Child Development,3440030000,56.05,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"HUGHES,KRISTINA,A",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Hyde Park Postmaster,0000041736,Hyde Park,VT,Lamoille Criminal Division,2120250800,68.50,Postage,517200,General Fund,10000
06/30/2018,Health,03420,Quality Environmental Containers,0000200093,Beaver,WV,EH Administration,3420021801,586.96,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Business Office,3440010101,"1,673.32",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,FFS Admin SE Dist Admin,1160551025,-16.36,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Hunter Education,6120070000,179.00,Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"SACKETT,BEN,E",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Aviation,8100000200,"6,683.57",Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Solid Waste,6140030230,"2,100.00",Registration & Identification,523640,Waste Management Assistance,21285
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,25.47,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Franklin Rental & Sales Center,0000004452,ST Albans,VT,Parks,6130030000,43.95,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Rod's Electric Motor Repair,0000003229,Rutland,VT,Maintenance & Ops Bureau,8100002000,190.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BUSHEY,DAVID,G LESSEE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,68.57,Unemployment Compensation,505500,Inter-Unit Transfers Fund,21500
06/30/2018,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Regulation & Energy Efficiency,2240000000,350.00,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ADPC Unit,3440010570,"7,695.93",Printing and Binding,517000,General Fund,10000
06/30/2018,Defender General's Office,02110,Bucknam Black Davis PC,0000357075,St Johnsbury,VT,AC Caledonia,2110011500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"125,872.41",Single Audit Allocation,523620,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Theriault,Kimberly A",0000081609,Burlington,VT,DCFS - Child Development,3440030000,"1,788.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Champlain Valley School District,0000362708,Shelburne,VT,MCH Division Administration,3420021301,"8,809.74",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Council of State Historical Records Coor,0000165662,Frankfort,KY,State Archives & Records Admin,2230012000,"2,500.00",Dues,516500,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"LAFLEUR,CHERYL,A",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"327,591.65",VABIR Case Services,608381,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,3.68,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Services Board,3400010000,181.82,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,13.99,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston NB,1150401700,"1,311.34",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Historic Sites - Western,7110010250,45.71,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,Marlboro Town Treasurer,0000040645,Marlboro,VT,Town Highway Aid Program,8100003000,"30,432.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Oxbow Data Management Systems, LLC",0000332153,Bellevue,NE,HPDP Admin,3420021401,"15,500.00",Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,33.30,Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,236.25,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Special Education Finance,5100018000,"142,009.91",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Integrated Support forLearning,5100076000,"212,437.60",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WYMAN,FRASIER LUM",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,414.40,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,675.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Riley,Kathy",0000370219,Proctor,VT,NCASA Awareness,2120500237,66.49,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Transportation Agency,08100,"Martin,David J",0000370220,Williston,VT,Program Development,8100001100,800.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,42.00,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Thompson,Tina",0000357596,Franklin,VT,St Albans,3440020210,24.99,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Backflow Testing & Repair,0000286741,Pittsford,VT,BGS-Rut-9 Merchants Row,1160550300,729.72,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Yipes! Auto and Graphics,0000351371,Williston,VT,Forestry,6130020000,54.99,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Exterus Business Furniture,0000237278,Shelburne,VT,Rutland P&P,3480004690,774.05,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,HPDP Admin,3420021401,"14,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Economic Development,07120,"Jordan,Eric",0000331740,Williamstown,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
06/30/2018,Judiciary,02120,Da Capo Publishing,0000007580,Burlington,VT,CAO Human Resources,2120030610,"1,792.50",Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Transportation Agency,08100,"DRAPER,CASEY,J LESSEE",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,32.40,Dairy,520705,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Harrison,Grace",0000369161,Burlington,VT,Wildlife - Barre,6120021100,900.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"1,601.34",Bakery,520707,General Fund,10000
06/30/2018,Health,03420,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,EH Administration,3420021801,742.84,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,"Diamond & Robinson, P.C.",0000342741,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,760.00",Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Bald Hill,6120040100,881.15,Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Human Resource Development,3480004020,"12,580.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,14.60,Freight & Express Mail,517300,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,105.65,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Harvest Equipment,0000312473,Williston,VT,BGS FFS BERLIN STATE HOSP,1160550091,177.36,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Public Protection Division,2100001050,55.98,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Public Safety,02140,"Emergency Medical Products, Inc.",0000367242,Chicago,IL,DPS-FS-USAR Team,2140045000,"3,609.60","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Local Option Tax SU - So Burl,1140340000,"651,420.33",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Education Agency,05100,"Simms,Mikaela",0000353386,Brattleboro,VT,Quality Assurance,5100077000,400.00,Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
06/30/2018,Economic Development,07120,"University of Vermont Medical Center,",0000007449,Burlington,VT,Business Support & Recruitment,7120010420,"18,532.28",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,50.53,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Defender General's Office,02110,"Pollard,Joseph",0000369085,Essex Jct.,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Natural Resources Board,06215,LexisNexis Matthew Bender,0000012060,New York,NY,Natural Resources Board,6215000000,84.00,Books&Periodicals-Library/Educ,521500,Act 250 Permit Fund,21260
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,114.24,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Main Street Graphics, LLC",0000366958,Saint Albans,VT,LH St Albans DO,3420021510,46.50,Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH CSHN,3420021303,195.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Licensing,3460014100,104.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,40.43,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"L,M,DEVELOPERS INC LSE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,169.20,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Burlington CCSC,3480003350,0.13,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Children and Families,03440,Kid's RehabGYM,0000309179,Williston,VT,DCFS - Child Development,3440030000,"1,532.39",Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VALLE,THOMAS,J JR",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,37.58,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Policy and Planning,8100002200,"6,540.59",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Historic Preservation,7110010140,264.24,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Health,03420,Formativ Health,0000359698,Troy,NY,HS Lab-Admin/Customer Svc,3420021208,"1,495.61",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Health,03420,Vermont People With Aids Coalition,0000007349,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"1,717.65",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Marble Valley Regional,3480004240,4.52,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Chittenden Regional,3480005220,544.50,Subscriptions,521510,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,"LEONARD,PATRICIA,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,5.10,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Public Utilities Commission,02250,ELRAC LLC,0000292929,Kansas City,MO,Public Utilities Commission,2250000000,283.60,Rental - Auto,514550,PUC-Special Fds,21709
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fleet Management Division,1160150200,20.39,Postage-BGS Postal Svcs Only,517205,Fleet Management,58200
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"13,200.00",IT Contracts - Application Dev,507565,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,503.16,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,5.90,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"5,615.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"Dingman,Rebecca",0000370129,Concord,NC,Pooled Account - S.A.,2130100090,78.01,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Children and Families,03440,"Hoffman Sr,Ernest",0000327144,So Burlington,VT,DCFS - Child Development,3440030000,230.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,95.40,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Public Safety,02140,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Support Services,2140011290,"17,792.15",Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Liferay, Inc.",0000345026,Diamond Bar,CA,DVHA,3410010000,"38,263.09",Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administrative Division,2100001010,72.97,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"16,677.36",Parent Child Centers,603650,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"1,995.08","Hardware-Printers,Copiers,Scan",522217,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,355.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,"1,003.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Danby Town Treasurer,0000040460,Danby,VT,Town Highway Aid Program,8100003000,"29,913.24",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Todt,Joya",0000369524,White River Jct,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"1,429.61",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,"1,683.71",Rental - Auto,514550,Transportation FHWA Fund,20135
06/30/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"24,473.17",Hardware-Rep&Maint-Storage,513032,Information Technology,58100
06/30/2018,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"2,744.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Northwest State,3480004270,"1,301.32",Natural Gas,521000,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,15.90,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Program Development,8100001100,"1,832.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Caledonia - State's Attorneys,2130100010,357.69,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,434.09,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Middlebury,3440020160,25.90,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Judicial Bureau - Civil,2120070200,555.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Rec - Marble Valley Regional,3480005240,147.43,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Corrections,03480,Satellite Video,0000080720,White River Jct,VT,Rec - Springfield Correctional,3480005300,"1,891.25",Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Better Back Roads Program,8100005800,30.27,Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Langmaid,Laurie",0000352358,Danville,VT,DCFS - Child Development,3440030000,634.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,BioAssay Systems LLC,0000322273,Hayward,CA,HS Lab-Alcohol/Toxicology,3420021211,961.90,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,53.82,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Barre,3440020110,"1,255.50",Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Pro Driver Training,0000357149,Enosburg Falls,VT,WIA Disbursements,4100510160,"3,500.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Nick & Morrissey Development LLC,0000300808,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"68,110.40",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Brattleboro CRSU,3675092300,90.28,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"35,544.13",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LECUYER,TIMOTHY,S",SINGLE,TOMS RIVER,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Reeves,Scott",0000290195,Stowe,VT,SESA Disbursements,4100510000,35.64,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EP Office Administration,3420021101,703.40,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,170.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Hooper,Sam",0000370262,Brookfield,VT,PD Orange,2110004500,9.81,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,321.12,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Health,03420,Front Porch Forum,0000325379,Burlington,VT,EP Office Administration,3420021101,"1,800.00",Advertising - Web,516814,Federal Revenue Fund,22005
06/30/2018,Unorganized Towns & Gores,01290,Windham Solid Waste Management District,0000052592,Brattleboro,VT,Windham - Unorganized Towns,1290030100,6.73,Contr & 3rd Party - Legal,507200,Unorganized Towns-Windham,21355
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,40.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,432.68,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont- 26 Terrace St,1160550012,102.00,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-14-16 Baldwin St,1160550009,205.20,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,"42,610.69",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Lemington Town School District,0000040998,Canaan,VT,Education Grant,5100090000,"31,355.92",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MH - Administration,3150070400,147.87,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Burlington,3440020140,"3,401.94",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,R.H. Scales Co. Inc,0000357703,Mansfield,MA,Maintenance & Ops Bureau,8100002000,437.08,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CAMLEY,TERRY",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GREEN,RICHARD,I INC",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,664.27,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,71.34,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Carbone Ford of New England,0000284280,Bennington,VT,Central Garage,8110000200,"3,016.21",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,"7,622.76",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,"1,440.00",Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Central Garage,8110000200,"40,146.15",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,"1,480.33","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Mental Health,03150,"Consolidated Communications, Inc",0000368808,White River Jct,VT,State Operated Psych Hospital,3150070700,13.00,Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"3,378.00",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Federal Express,0000011781,Pittsburgh,PA,Department of Motor Vehicles,8100002100,83.15,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Schaal Associates Inc,0000215699,White River Jct,VT,BGS-PM-Leases-Demand,1160309100,"4,953.62",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Environmental Conservation,06140,Hach Company,0000009423,Loveland,CO,"Mon, Assess & Plan (MAPP)",6140040225,490.36,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Peterson,John",0000036859,Montpelier,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Probate Division,2120290600,296.14,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Prof Responsibility Brd,2120090100,34.90,Postage-BGS Postal Svcs Only,517205,"Attorney Admission,Licensing,&",21811
06/30/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections-Admin Services,3480001010,"1,921.29",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Legal Services,6140020610,"1,037.04",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marketing,6120090000,21.60,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,31.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440020220,112.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Colchester Town Treasurer,0000040111,Colchester,VT,DPS-SP-AD-Administration,2140011100,855.62,Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Parks,6130030000,"16,670.76",Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Jarvis,Donna",0000351605,Bennington,VT,DCFS - Child Development,3440030000,227.43,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,Fleet Management Division,1160150200,599.08,Telecom-Wireless Phone Service,516659,Fleet Management,58200
06/30/2018,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS Central Office,3460016100,179.09,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Program Development,8100001100,"15,139.69",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,"Bueckendorf,Gwendolyn L.",0000350276,Craftsbury,VT,Central Office,3460015100,361.67,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,South Burlington City Treasurer,0000040155,S Burlington,VT,Ag Dev Administration,2200030100,30.00,Rent Land&Bldgs-Non-Office,514010,VDPC State Portion,21061
06/30/2018,Transportation Agency,08100,"BUTLER,PAUL,B",SINGLE,JONESVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"3,240.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Readsboro Town Treasurer,0000040016,Readsboro,VT,Town Highway Aid Program,8100003000,"16,353.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Prisoners' Rights,2110008500,"5,102.39",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Flexible Pathways & Personaliz,5100075000,4.89,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"3,254.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Town Highway Aid Program,8100003000,"12,143.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,6100010501,315.76,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,ExamSoft Worldwide Inc,0000193007,Dallas,TX,Board of Bar Examiners,2120090200,41.73,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency-Prop,08110,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Central Garage,8110000200,121.45,Water/Sewer,510000,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"Garcia Rivera,Mirian Vanesa",0000371007,South Reading,VT,DCFS - Child Development,3440030000,"2,480.00",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,524.04,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Fred's Energy,0000002772,Derby,VT,Hatcheries - Bald Hill,6120040100,523.46,Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,"City Center Montpelier, LLC",0000329951,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"164,389.38",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440020110,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"16,822.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"THERRIEN,RAYMOND,J",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Brighton Town Treasurer,0000040183,Island Pond,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"4,180.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Hardy Diagnostics,0000015658,Cincinnati,OH,Meat Inspection Section,2200022000,55.09,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Health,03420,Windham Central Supervisory Union,0000041304,Townshend,VT,MCH Division Administration,3420021301,"6,460.93",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Human Resource Development,3480004020,186.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Parks,6130030000,50.73,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,"1,700.45",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADPC Unit,3440010570,"1,190.78",Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Office Environments Inc,0000007064,Williston,VT,Corrections-Admin Services,3480001010,946.18,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,Stone Environmental Inc,0000007237,Montpelier,VT,Family Services Central Office,3440020100,"34,069.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"OIL,SUPPLY,CORP INC",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,"1,585.96",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"LATHROP,RICHARD,G",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Property Management,1160300000,10.87,Postage-BGS Postal Svcs Only,517205,Property Management Fund,58700
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration IT Support,2210085000,18.08,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,"White Cap Ventures, LLC",0000274117,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"56,208.60",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Marshfield Town Treasurer,0000040562,Marshfield,VT,Town Highway Aid Program,8100003000,"21,240.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,Barre Postmaster,0000041731,Barre,VT,Victim Advocates - S.A.,2130100070,250.00,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,675.63,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440010180,225.00,Other Equipment,522400,General Fund,10000
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,14.48,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,30.00,Subscriptions,521510,General Fund,10000
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-Administration,2140061000,108.00,Software - Security,522288,General Fund,10000
06/30/2018,Transportation Agency,08100,"BAIRD,DARCY,L&BAIRD,BRIAN,THOMAS",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Galloway,Brandi",0000369617,Proctor,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Historic Sites - Eastern,7110010340,23.85,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOYLE,ALYSSA,N",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,State Employees' Retirement,1265020000,246.38,Office Supplies,520000,Vermont State Retirement Fund,60100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Waterford,1150401000,365.87,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"5,063.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KERSHNER,DANIEL,W",SINGLE,CAMP HILL,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Hyde Pk Kengar,1160550630,"1,044.32",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,15.56,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Children and Families,03440,Rutland Eye Physicians,0000280793,Rutland,VT,Rutland,3440020190,165.00,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Melanson Co Inc,0000008448,Keene,NH,DPS-CJS-Communication Program,2140022000,123.61,Electrical Supplies,520230,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,67.47,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Teachers' Retirement,1265010000,"247,815.87",Administrative Service Charge,519010,State Teachers' Retirement,60300
06/30/2018,Disabilities Aging Ind. Living,03460,Westaff,0000335667,Chicago,IL,Barre Regional Office,3460015200,288.00,Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Children and Families,03440,"Hartwell,Donna",0000362858,Rutland,VT,DCFS - Child Development,3440030000,657.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,431.41,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bank Administration,2210001100,"1,150.19",Furniture & Fixtures,522700,Financial Institut Supervision,21065
06/30/2018,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Justin Morrill Homestead,7110010300,319.00,Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,10.78,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,17.99,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,5.94,Kitchenware,521855,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,Support Services,2140011290,"-1,791.96",Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Health,03420,Vermont State Dental Society,0000005021,S Burlington,VT,HPDP Admin,3420021401,"7,875.00",Dental Health Program,602436,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Gen Infrastructure Proj,6120991701,90.99,Other Repair & Maint Serv,513200,Natural Resources Proj Fund,31500
06/30/2018,State's Attorneys and Sheriffs,02130,A T & T,0000009356,Aurora,IL,Orange - Sheriffs,2130200040,205.64,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,33.19,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Aldrich Public Library,0000042679,Barre,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Federal & Educ Support Pgms,5100073000,404.08,Other Grants,550500,General Fund,10000
06/30/2018,Treasurer's Office,01260,Comcast Spotlight,0000111747,Hartford,CT,Unclaimed Property,1260160000,"2,629.00",Advertising - TV,516811,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,"DAVIS,SHEILA,S",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"COLBURN,RICHARD,B III",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Scandent LLC,0000355975,New York,NY,GENERAL & ADMINISTRATIVE,3300010200,"5,775.00",IT & Data Processing Supplies,520510,Vt Veterans' Home - Special,91010
06/30/2018,"Forests, Parks & Recreation",06130,Sealite USA LLC,0000346328,Tilton,NH,Parks,6130030000,"5,704.00","Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Capital,01180,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,BGS - Various Proj 51/2(b),1305100022,"3,000.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Board of Bar Examiners,2120090200,0.75,Rental - Office Equipment,514650,"Attorney Admission,Licensing,&",21811
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"3,855.89",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Pittsford Common Ground,1160550279,524.55,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-New-NSCF-Common Ground,1160550534,627.52,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,DLL - Division of Lottery,02310,"Milestone Vermont, LLC",0000357301,Manhattan Beach,CA,Lottery Commission-DD-CGS,2310020000,"100,000.00",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
06/30/2018,Libraries,01130,Goodrich Memorial Library,0000042607,Newport,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,ADPC Unit,3440010570,"3,664.80",Interpreters,507615,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Enhanced 911 Board,2260001000,"8,108.04",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
06/30/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Teachers' Retirement,1265010000,"21,014.76",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"SIMENDINGER,ERIC,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"POLUS,JESSICA,L",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP - Furniture,3675001050,17.86,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Health,03420,HemoCue America,0000336144,Westlake,OH,LH Admin,3420021501,"2,587.50",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Essex County Sheriff's Dept,0000059050,Salem,MA,Commissioners Office,3440010100,95.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,1.08,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Mills,Alfred Slade",0000208501,Montpelier,VT,General Counsel,5100012000,146.88,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,58.95,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,Victims Assistance,2160010200,"11,549.08",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Rivers Program,6140040230,186.07,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Procurement & Contracting,1105501300,766.23,Travel-Outst-Lodging-Emp,518530,Information Technology,58100
06/30/2018,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,"3,039.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Labor,04100,Doubletree by Hilton Burlington Vermont,0000367604,South Burlington,VT,SESA Disbursements,4100510000,"2,000.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Town Highway Aid Program,8100003000,"5,620.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-13 Baldwin St,1160550008,278.75,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Juvenile,2110009000,689.32,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"Dingman,Rebecca",0000370129,Concord,NC,Pooled Account - S.A.,2130100090,415.35,Travel-Inst-Other Trans-Nonemp,518310,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Services,3480004110,83.31,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,120.17,Telecom-Telephone Service,516652,Fed Election Reform HAVA 2002,22025
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Civil Division,2120210200,654.05,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Judiciary,02120,"Zera,Jane",0000251198,Isle LaMotte,VT,Grand Isle Family Division,2120270700,318.29,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,720.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,Ecosystem Restoration Program,2200044000,"1,294.59",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Le Petit Gourmet,0000004503,Waterbury,VT,Green Mountain Care Board,3330010000,89.04,Food,520700,General Fund,10000
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,HPDP Admin,3420021401,"16,002.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Windsor,2110017000,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"1,491.69",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Offender Work Program,03675,"Guy's Repair Shop, LLC",0000369883,Barre,VT,VOWP - Barre CRSU,3675002210,18.95,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"KOCH,ANTHONY JR&KOCH,VANESSA,L",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,"3,652.03",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,Burlington Communications Service Center,0000006752,Williston,VT,Springfield Correctional,3480004300,655.00,Other Equipment,522400,General Fund,10000
06/30/2018,Tax,01140,Hancock Town Treasurer,0000039940,Hancock,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Local Option Tax SU-Wilmington,1140440000,"47,312.69",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,834.00,Uniform Rental,504550,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"2,290.34",Rent Land&Bldgs-Non-Office,514010,Fleet Management,58200
06/30/2018,Judiciary,02120,"Edelson,Jody",0000338004,Enosburg Falls,VT,Franklin Family Division,2120270600,748.29,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"OLSON,HAROLD,J",SINGLE,NORTH LAS VEGAS,NV,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,14.37,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"79,249.00",Other Grants,550500,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Delarys Plumbing and Heating Inc.,0000355903,Northfield,VT,Parks,6130030000,"2,888.03",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-CJS-Communication Program,2140022000,171.69,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Fish Health,6120040600,596.23,Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,CIMA Companies Inc,0000009904,Woodbridge,VA,Central Office,3480004010,"19,991.00",Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,15.99,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Education,6120100000,"5,184.81",Contr&3rd Pty-Plumbing/Heating,507678,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,General Counsel,5100012000,48.40,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,239.00,Software-License-ApplicaDevel,516552,General Fund,10000
06/30/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Reach Up,3440080000,"10,209.97",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,DLL - Div of Liquor Control,02300,Gracey's Store,0000002988,S Burlington,VT,DLC - Liquor Control Fund,2300001000,167.21,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northern State,3480004260,"1,392.00",Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Charter Communications,0000267667,Los Angeles,CA,BGS-Info Center-Bradford,1150400700,293.96,Internet,516620,Transp Fund - Nondedicated,20105
06/30/2018,Labor Relations Board,01270,"Greemore,Robert",0000336158,Barre,VT,State Labor Relations Board,1270000000,38.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,Administrative Division,7100000005,568.06,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,9.22,Water/Sewer,510000,General Fund,10000
06/30/2018,Human Services Agency,03400,VT State Department of Public Safety,0000073816,Waterbury,VT,IT Unit,3400001040,15.60,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Stearns,Sarah Smith",0000363660,Johnson,VT,Parks,6130030000,39.60,Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont Common Ground,1160550031,901.11,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"7,391.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Administration,2230011000,24.44,Kitchenware,521855,Prof Regulatory Fee Fund,21150
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,736.56,Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,"Luneau,Joseph",0000341734,St Albans,VT,Historic Preservation,7110010140,78.15,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Springfield Correctional,3480004300,814.40,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Management Svcs. Waterbury,6100010506,"2,577.89",Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,"Wachtel,Deborah",0000359254,Essex,VT,Green Mountain Care Board,3330010000,6.96,Travel-Inst-Auto Mileage-Emp,518000,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Central Garage,8110000200,125.38,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - General Assistance,3440060000,"121,705.86",Abortion,605040,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Print,3675001030,527.22,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,DLL - Div of Liquor Control,02300,"Heer, Inc.",0000351658,Arlington,VT,DLC - Liquor Control Fund,2300001000,"8,078.61",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites Admin - North,7110010200,400.00,Advertising - Print,516813,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,50.95,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,28.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Civil Division,2120211100,878.87,Postage,517200,General Fund,10000
06/30/2018,Military,02150,Repro,0000000306,Winooski,VT,Army - 100%,2150030000,272.55,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,328.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Vermont Health Access,03410,Central Vermont Medical Center Inc,0000041857,Barre,VT,DVHA,3410010000,"50,530.15",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Capital,01180,"Kelvion,Inc",0000369222,Catoosa,OK,BGS - Major Maintenance 16,1602600023,"5,944.80",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,"SHELBURNE,TOWN OF HWYDEPT",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Insurance Administration,2210012000,"5,646.00",Single Audit Allocation,523620,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"BRYAN,JOHN,K",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,300.00,Dues,516500,Liquor Control Fund,50300
06/30/2018,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,58.73,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Newport DO,3420021508,10.92,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Norich Sales & Service Inc,0000268251,Hendersonville,NC,Springfield Correctional,3480004300,687.75,Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,25.10,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Public Service Department,02240,McGraw-Hill Companies,0000010010,Red Oak,IA,Engineering,2240000500,"3,305.00",Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Captive Ins. Financial Exams,2210021000,100.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Thermo Electron North America LLC,0000196691,Atlanta,GA,VAEL Inorganics,2200150200,"2,088.65",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Agency of Digital Services,01105,FirstLight Fiber,0000007563,Bellows Falls,VT,DII Network Engineering,1105501000,"48,720.23",Data Circuits,516610,Information Technology,58100
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,41.40,Software as a Service,519085,Tobacco Litigation Settlement,21370
06/30/2018,Education Agency,05100,American Institutes for Research,0000328728,Washington,DC,Integrated Support forLearning,5100076000,"12,616.50",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,Historic Sites - Eastern,7110010340,238.96,"Fire, Protection & Safety",520590,Historic Sites Special Fund,21325
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Central Office - S.A.,2130100075,"1,089.62",Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"100,342.99",Community Services Block Grant,609010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440020180,237.12,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Bennington,2110011000,"17,133.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,238.39,Small Tools,520220,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440020190,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Management Svcs. Waterbury,6100010506,57.43,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Education-Technical Education,5100200000,"16,375.04",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,State Employees' Retirement,1265020000,"81,699.41",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,168.94,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Peterson,Jean",0000289709,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Treasurer's Office,01260,Two Rivers Supervisory Union,0000325578,Ludlow,VT,US Forest Sales to Towns,1260110000,"2,151.97",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Services/Handicapped,1130033400,407.15,Printing and Binding,517000,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,248.00","Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,REHABILITATION,3300010900,19.99,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"2,621.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"1,214.90",Telecom-Toll Free Phone Serv,516657,Vermont Life Magazine Fund,50400
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,192.83,Police Dogs,520595,General Fund,10000
06/30/2018,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"1,828.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,164.22,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Public Safety,02140,Windsor Town Treasurer,0000040761,Windsor,VT,DPS-EM-Other,2140031000,"13,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,WRJ-ST J,3460015900,36.05,Stationery & Envelopes,520015,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,855.03,Fruit,520704,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,DS Central Office,3460016100,"17,312.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Washington Family Division,2120271200,765.00,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,DCF-Office of Child Support - Imprest,0000041546,Waterbury,VT,CS/Waterbury,3440040100,484.50,Registration & Identification,523640,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Program Development,8100001100,730.30,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MH - Administration,3150070400,982.12,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Orleans ID School District,0000041155,Barton,VT,Small School Grant,5100110000,"33,924.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Albans,3440020210,167.21,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Judiciary,02120,"Hunter,Lars",0000367601,West Dover,VT,Windham Family Division,2120271300,827.32,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Chittenden,2110002000,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"1,161.06",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,185.79,Office Supplies,520000,Workers' Compensation Fund,56100
06/30/2018,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Irving Energy,0000001293,Lewiston,ME,DLC - Administrative,2300003010,392.73,Heating Oil #2 - Uncut,521220,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Transportation,5100100000,"22,536.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,555.00,Subscriptions,521510,Court Technology Fund,21941
06/30/2018,Defender General's Office,02110,"Straub,Michael",0000034604,Burlington,VT,AC Chittenden,2110012000,"14,394.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"6,258.62",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
06/30/2018,Children and Families,03440,"Paradis,Bonny",0000356869,Rutland,VT,DCFS - Child Development,3440030000,274.05,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Attorney General's Office,02100,West Academic Publishing,0000329465,St Paul,MN,Criminal Justice Division,2100001040,37.50,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,179.68,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Maintenance & Ops Bureau,8100002000,8.11,Printing and Binding,517000,Transportation FHWA Fund,20135
06/30/2018,Public Utilities Commission,02250,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Public Utilities Commission,2250000000,"3,101.00",Unemployment Compensation,505500,PUC-Special Fds,21709
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,"1,661.45",Training - Information Tech,517110,General Fund,10000
06/30/2018,Corrections,03480,"Barber,Kenneth",0000370566,Rutland,VT,Marble Valley Regional,3480004240,250.00,Supp of Pers in State Custody,523300,General Fund,10000
06/30/2018,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,916.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,857.60,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Libraries,01130,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,"LAPERLE,RAYMOND,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,8.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,ADAP-Administration & Planning,3420060101,"7,750.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,Administrative-General-Board,2300003011,68.41,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
06/30/2018,Veterans' Home,03300,"Scrubs & Beyond, LLC",0000212534,Louisiana,MO,GENERAL & ADMINISTRATIVE,3300010200,32.99,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,100.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,"1,711.26",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Ruffa,Elizabeth D.",0000371023,East Dorset,VT,Community Development,7110010110,52.32,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"SKINNER,JOHN,E&SKINNER,HEIDI,A",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Hartford,3440020150,"12,438.64",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,400.10,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,92.00,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Eastern,7110010340,399.89,Printing and Binding,517000,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Morrisville,3440020170,"9,458.34",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,EH Administration,3420021801,250.00,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,3.47,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Treasurer's Office,01260,National Assoc of State Treasurers,0000009552,Lexington,KY,Office of the Treasurer,1260010000,"2,104.00",Dues,516500,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,424.72,Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,95.37,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,"F.R. Lafayette, Inc",0000001906,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"54,709.55",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,733.80,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,10.11,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Crime Victims' Services Center,02160,Chittenden Unit For Special,0000142157,Burlington,VT,Victims Assistance,2160010200,"2,103.32",Grants,550220,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,934.34,Postage,517200,General Fund,10000
06/30/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,162.76,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Burlington,3440020140,"154,297.80",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,Formula Ford,0000003801,Montpelier,VT,Central Garage,8110000200,748.34,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,50.04,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"SCHLEVE,HUNTER,A",SINGLE,GUTHRIE,OK,Department of Motor Vehicles,8100002100,21.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"2,555.10",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Print,3675001030,52.59,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,253.42,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,190.84,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Libraries,01130,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Ludlow Town School District,0000041348,Ludlow,VT,Education Grant,5100090000,"-54,140.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Benner,Donita",0000023202,N Springfield,VT,DCFS - Child Development,3440030000,56.66,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Justice Resource Institute Inc,0000175842,Needham,MA,State-Placed Students,5100050000,"272,616.54",Other Grants,550500,Education Fund,20205
06/30/2018,Judiciary,02120,"Smith,Sybil",0000306022,Norwich,VT,Windsor Family Division,2120271400,59.95,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"45,264.88",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Life Science Products Inc,0000334291,Chestertown,MD,HS Lab-Microbiology,3420021209,274.06,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Education,2210034000,29.00,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,81.86,Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCCOY,JOYCE,M",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,NCS Pearson Inc,0000019486,Eagan,MN,DCFS - Woodside Rehab Center,3440120000,867.24,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Danson,E H Assoc",0000002750,ST Johnsbury,VT,Transportation Buildings,8100000700,"4,668.50",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"James Cox & Sons, Inc.",0000332930,Colfax,CA,Program Development,8100001100,"4,784.73",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,121.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHAMBERLIN,DEREK,P",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,K & N Auto,0000008352,Newport,VT,Enforcement - Montpelier HQ,6120050000,81.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-PM-Burlington-Demand,1160309400,504.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,6.55,Gasoline,520110,General Fund,10000
06/30/2018,Labor,04100,Goodwill Industries of Northern,0000018058,Gorham,ME,WIA Disbursements,4100510160,73.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"2,604.48",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastructure Rehab,6130991701,"2,348.91",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"PERLOW,SCOTT",SINGLE,HAMPTON BAYS,NY,Department of Motor Vehicles,8100002100,54.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,Support Services,2140011290,553.98,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"SIMPSON,DAVID,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,23.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Northeast Regional,3480004250,"5,127.02",Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"6,377.00",Specialized Child Care,603610,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Westmore Town Treasurer,0000040438,Orleans,VT,Town Highway Aid Program,8100003000,"10,973.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Hyde Park Postmaster,0000041736,Hyde Park,VT,Lamoille Civil Division,2120210800,68.50,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Appian Corporation,0000316433,Atlanta,GA,Program Development,8100001100,"25,200.00",Software as a Service,519085,Transportation FHWA Fund,20135
06/30/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,890.60",Misc Employee Benefits,504590,Crime Victims Restitution Fund,21915
06/30/2018,Children and Families,03440,"Terwilliger,Debra Ann",0000034753,Swanton,VT,DCFS - Child Development,3440030000,532.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"5,637.52",Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
06/30/2018,Defender General's Office,02110,"Phelps,Muriel R.",0000370465,Whitingham,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"3,987.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,35.13,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Archives & Records Admin,2230012000,52.78,Contr&3rd Pty-Physical Health,507500,Secretary of State Services,21928
06/30/2018,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,Support Services,2140011290,200.84,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Springfield DO,3420021512,13.55,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Windham Criminal Division,2120251300,"3,555.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,38.00,Software - Server,522289,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,765.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"JACOBS,RYAN,M",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Champlain Valley Motorsports,0000001372,Cornwall,VT,Enforcement - Montpelier HQ,6120050000,65.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,Myers Container Corp,0000082536,Winooski,VT,SESA Disbursements,4100510000,663.17,Disposal,510200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Green Mountain Farm-to-School,0000274675,Newport,VT,Federal & Educ Support Pgms,5100073000,207.31,Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"1,908.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"11,986.90",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Children and Families,03440,Great Big Graphics Inc,0000343285,Morrisville,VT,Family Services Central Office,3440020100,"3,473.00",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,HPDP Admin,3420021401,719.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Richmond Town Treasurer,0000040142,Richmond,VT,Town Highway Aid Program,8100003000,"28,244.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Longtin,Thomas J.",0000327699,Bennington,VT,Bennington Battle Monument,7110010220,128.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"24,574.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,DWGW spread charges,6140040477,22.39,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
06/30/2018,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Transportation,5100100000,"22,501.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,Sonny J Provetto CICSW,0000035436,Winooski,VT,Criminal Justice Division,2100001040,"2,681.25",Contr&3rd Pty - Mental Health,507450,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Graves Builders,0000289077,Barnet,VT,Infrastructure Rehab,6130991701,"25,850.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,Henry Schein Inc,0000334880,Melville,NY,Maintenance & Ops Bureau,8100002000,66.55,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Federal & Educ Support Pgms,5100073000,"1,467,124.52",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-New-Dist Court & SOB,1160550260,889.75,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WESTERMANN,JAMES,I",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Education-Technical Education,5100200000,"26,390.08",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Leicester Town Treasurer,0000039942,Leicester,VT,Town Highway Aid Program,8100003000,"16,499.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Windham Town School District,0000041308,Townshend,VT,Small School Grant,5100110000,"40,500.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Offender Work Program,03675,Green Mountain Messenger Inc,0000003144,Williston,VT,VOWP-Resale-Print,3675091030,64.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"FULLER,SAND,GRAVEL INC",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Enterprise Resource Planni,1105501100,332.64,Electrical Supplies,520230,Financial Management Fund,59300
06/30/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,79.14,Unemployment Compensation,505500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,DLC - Administrative,2300003010,142.00,Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Caseload Relief,2110009600,34.80,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Tax,01140,Maidstone Town Treasurer,0000040204,Guildhall,VT,Reappraisal & Listing Payments,1140060000,"3,196.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Licensing,3460014100,276.48,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,Branon's Pools,0000358454,St Albans,VT,HPDP Admin,3420021401,375.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Deputy for Administration,5100013000,259.90,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,48.60,Other Purchased Services,519000,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,12.96,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Aviation,8100000200,750.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,6.26,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Good Shepard Catholic School,0000113248,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,148.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"3,822.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Dodge,Freeman W",0000023962,Fair Haven,VT,BGS-PM-Leases-Demand,1160309100,"4,129.54",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Chittenden Regional,3480004220,188.35,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Education Agency,05100,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"1,975.06",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WELCH,DAVID,D",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Judicial Bureau - Civil,2120070200,80.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Central Office,3480004010,"4,400.00",Advertising - Other,516815,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Recruitment,1120010800,135.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Reappraisal & Listing Payments,1140060000,"30,872.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ECD-Enforcement,6140020240,29.79,Stationery & Envelopes,520015,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,575.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Transportation Agency,08100,"DUTIL,RICKY,L",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Donald L Hamlin Consulting Engineers, I",0000343329,Essex Jct,VT,"Best Mngmt, Cons Res Prog",2200991602,"32,272.87",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,Sergeant at Arms' Office,01230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Sergeant at Arms,1230001000,369.18,Communications,516600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,46.68,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,Suburban Propane L.P.,0000001357,Whippany,NJ,Administration,2170011000,305.24,Propane Gas,521320,General Fund,10000
06/30/2018,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Army - 100%,2150030000,585.47,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections - Parole Board,3480002000,-21.82,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Chittenden - Sheriffs,2130200015,40.79,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EP Office Administration,3420021101,831.75,Recognition/Awards,520600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BENSON,BRIAN,FRANCIS&BENSON,SUSAN,M",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,316.43,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440020150,96.75,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Mainframe,1105500200,"357,263.04",Software-Rep&Maint-Mainframe,513055,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,9.60,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,22.76,Subscriptions,521510,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"VanGuilder,Donna A",0000316503,Wells,VT,DCFS - Child Development,3440030000,"1,432.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Board of Bar Examiners,2120090200,200.00,Internet,516620,"Attorney Admission,Licensing,&",21811
06/30/2018,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Transformation & Innovation,5100071000,"86,107.85",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Bennington DO,3420021503,29.51,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,PS-FS-Hazmat Response Team,2140044000,116.50,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Veterans' Home,03300,Ability Network Inc,0000330141,Minneapolis,MN,GENERAL & ADMINISTRATIVE,3300010200,"1,241.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,45.39,Subscriptions,521510,Financial Institut Supervision,21065
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,408.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Reference & Services,1130033100,"1,731.89",Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,Family Services Central Office,3440020100,"4,248.80",Child Abuse Prevent/Treatmnt,603020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,269.50,Wood - Pellets,521312,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,VAEL Biology,2200150400,"1,258.00",Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Libraries,01130,Waterbury Town Treasurer,0000040598,Waterbury,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Burke Town School District,0000040884,Lyndonville,VT,Education Grant,5100090000,"451,070.84",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,"1,641.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,472.54,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Program Development,8100001100,9.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"CORCORAN,EDWARD",SINGLE,CHAGRIN FALLS,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,458.17,Travel-Outst-Lodging-Nonemp,518730,Vt Muni Employees' Retirement,60400
06/30/2018,Health,03420,United States Dept of Agriculture,0000041776,ST Louis,MO,HS Infectious Surveillance,3420021203,"2,806.46",Rabies Control Program,602270,Rabies Control,21490
06/30/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"25,645.50",Prevent Child Abuse/Vermont,600100,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,283.30,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Morrisville,3440020170,20.67,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Scarlett,William IV",0000337374,Saxtons River,VT,Professional Regulation (OPR),2230015000,207.10,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,North Troy Village Treasurer,0000040428,N Troy,VT,Judicial Bureau - Civil,2120070200,646.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,15.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HPDP Admin,3420021401,44.95,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Biology,2200150400,262.09,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Benn-424 Main St,1160550082,"5,032.96",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"Maple Meadow Farm, Inc.",0000002495,Salisbury,VT,Springfield Correctional,3480004300,699.30,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Peters Construction Consultants Inc,0000006811,Granby,VT,Program Development,8100001100,"1,343.42",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,839.10,Other General Supplies,520500,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,Administrative Division,7100000005,412.70,Other Purchased Services,519000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Greater Upper Valley Solid Waste,0000006411,Ascutney,VT,Solid Waste,6140030230,"8,940.00",Grants,550220,Waste Management Assistance,21285
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,179.97,Internet,516620,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Brunswick Town Treasurer,0000040185,Brunswick,VT,Reappraisal & Listing Payments,1140060000,"1,266.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"2,735.00",Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"FARMER,CHARLES,D",SINGLE,E WALLINGFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HPDP Admin,3420021401,139.93,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,"3,143.01",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,30.89,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,64.00,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,281.43,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,15.32,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCCULLOUGH,BROS,INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Flexible Pathways & Personaliz,5100075000,490.17,Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Courtyard by Marriott,0000149764,Middlebury,VT,TCJ - Trial Court Judges,2120050200,132.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Public Safety,02140,Neopost USA  Inc,0000013095,Milford,CT,Support Services,2140011290,115.25,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRADFORD,ELIZABETH,M",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SMITH,APRIL",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,602.16,Rental - Office Equipment,514650,Vt Muni Employees' Retirement,60400
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Family Division,2120271200,124.80,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Defender General's Office,02110,"Nash,William B PC",0000034012,Essex Jct,VT,AC Chittenden,2110012000,"8,851.36",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Special Education Finance,5100018000,"32,219.76",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Stratham Tire Inc,0000088242,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,6.89,Tires,520105,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,"3,872.02",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Army - 100%,2150030000,110.50,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440010150,978.67,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,"LaFlamme,Sirean",0000353397,Readsboro,VT,DCFS - Child Development,3440030000,"2,042.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,IT Unit,3400001040,137.86,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LUTHER,SUSAN,M",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Special Education Formula,5100040000,"849,785.42",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield P&P,3480004730,434.97,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,Medical Practice Board,3420021601,21.76,Freight & Express Mail,517300,Medical Practice,21470
06/30/2018,Children and Families,03440,"Jenness,Deanna",0000220646,Derby,VT,DCFS - Child Development,3440030000,"1,665.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"1,793.81",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Hillhouse,Libby",0000095296,Danville,VT,Caledonia Family Division,2120270300,566.02,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,110.00,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,453.31,Oxygen,521813,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Vermont Information Consortium, LLC",0000250003,Boston,MA,BGS-Purchasing,1150500000,80.00,Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,BGS-Rut-MVCF,1160550304,173.75,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Hach Company,0000009423,Loveland,CO,Hatcheries - Ed Weed,6120040300,396.98,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Enhanced 911 Board,2260001000,"43,376.12",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-WRJ-District Court,1160550420,90.00,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Newport Daily Express,0000000978,Newport,VT,Northern State,3480004260,456.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Veterans' Home,03300,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,MAINTENANCE,3300010300,"3,001.00",Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"TRACY,ADAM,B&TRACY,JOSHUA,J",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MOBLEY,MICHELLE,J LESSEE",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH Division Administration,3420021301,256.30,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Program Development,8100001100,"44,590.65",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,951.30,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Newport Auto Works,0000004343,Newport,VT,Enforcement - Montpelier HQ,6120050000,"2,833.80",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,67.99,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Health,03420,DXC Technology Services LLC,0000366045,Tysons,VA,ADAP-Administration & Planning,3420060101,"4,777,110.29",Substance Abuse Treatment,602912,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,277.25,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Blaisdell,Makayla",0000369441,Essex,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,Innovative Costing Solutions LLC,0000371228,Tallahassee,FL,CAO Administration,2120030205,39.26,Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Program Development,8100001100,"23,520.00",Maintenance Equipment,522300,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440020140,"1,643.77",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rock-Troop Headquarters,1160550290,635.29,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Integrated Support forLearning,5100076000,2.06,Registration for Meetings&Conf,517100,ED-Medicaid Reimb-Admin,21764
06/30/2018,Corrections,03480,Newport City Inn & Suites,0000002196,Newport,VT,Corrections - Parole Board,3480002000,87.85,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Education Agency,05100,"Hill,Jeremy J.",0000357860,Waterbury,VT,Educator Quality,5100072000,50.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,Lieutenant Governor's Office,01240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lieutenant Governor's Office,1240001000,53.34,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Info Center-Guilford,1150401500,81.10,Electrical Supplies,520230,General Fund,10000
06/30/2018,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"28,450.13",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Security Ops & Audits,3480004060,"1,812.70",Other Equipment,522400,General Fund,10000
06/30/2018,Education Agency,05100,United Children's Services of Bennington,0000001468,Bennington,VT,Federal & Educ Support Pgms,5100073000,"36,007.72",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,905.67,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"11,559.78",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Casella Major Account Services, LLC",0000299699,Williston,VT,Central Garage,8110000200,135.00,Rubbish Removal,510210,Highway Garage Fund,57100
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Admin Services Admin Costs,3400001010,7.77,Gasoline,520110,General Fund,10000
06/30/2018,Education Agency,05100,Walden Town School District,0000040902,Danville,VT,Small School Grant,5100110000,"39,110.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MCCLELLAN,JOHN,A JR LSE",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,81.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BASSETT,JOSHUA,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Hutchins,Donn",0000367349,Dorset,VT,Family Services Central Office,3440020100,9.30,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Johnson,Erika L.",0000369992,Burlington,VT,PD Prisoners' Rights,2110008500,255.46,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Veterans' Home,03300,Wassick Tire Service,0000001582,Bennington,VT,MAINTENANCE,3300010300,135.90,Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hartford,3440010150,733.80,Printing and Binding,517000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's Office,6140020600,21.53,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Richmond Rescue Inc,0000087199,Richmond,VT,DPS-FS-USAR Team,2140045000,500.00,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,-234.69,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Environmental Conservation,06140,VWR International Inc,0000306419,Pittsburgh,PA,Lakes and Ponds Program,6140040210,788.40,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Green Mountain Care Board,3330010000,25.23,Travel-Inst-Other Transp-Emp,518010,GMCB Regulatory and Admin Fund,21937
06/30/2018,Children and Families,03440,Growing Tree Day School,0000366173,Berlin,VT,DCFS - Child Development,3440030000,"1,461.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,358.80,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Enhanced 911 Board,02260,SecurShred,0000102588,S Burlington,VT,Enhanced 911 Board,2260001000,60.00,Recycling,510220,Enhanced 9-1-1 Board,21711
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Albans P&P,3480004470,102.52,Photocopying,517020,General Fund,10000
06/30/2018,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,Secure Residential Facility,3150070800,13.15,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,268.13,Office Supplies,520000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD Call Center,3440010560,159.71,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,121.46,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Civil Division,2120211400,"11,008.40",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Sheet Metal,3675001010,106.51,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Addison,2110000500,63.28,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440020210,"2,076.90",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"7,587.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Barre,3440020110,250.64,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Simpson,Venus",0000360637,Sheffield,VT,DCFS - Child Development,3440030000,388.66,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,All Inclusive Cleaning,0000306880,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,787.61",Custodial,510400,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Novak,Diane",0000295552,Rutland,VT,Commissioner's/Business Office,3460011100,160.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,199.00,Other Purchased Services,519000,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Business Office,3440010101,228.02,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Stone's Service Station, Inc",0000002851,Barre,VT,Hunter Education,6120070000,"1,006.94",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Northwest State,3480003180,182.64,Photocopying,517020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"KELLEY,RICHARD,S",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,61.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,MT Holly Town School District,0000041226,Ludlow,VT,Special Education Formula,5100040000,"5,560.97",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Labor,04100,CVC Paging,0000002068,Rutland,VT,SESA Disbursements,4100510000,13.95,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SMITH,AARON,J",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Bellwether S & Fam R C Inc,0000043558,Williston,VT,DCFS - Child Development,3440030000,"1,108.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Palmer Brothers,0000001059,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,15.60,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SESA Disbursements,4100510000,"2,451.00",Sware-Mainframe Environment,522228,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,76.72,Chemical Waste Shipments,517310,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Mont Common Ground,1160550031,"40,241.25",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Natural Resources Agency,06100,Crystal Rock LLC,0000315291,Waterbury,CT,Essex Regional Office,6100010502,31.96,Food,520700,General Fund,10000
06/30/2018,Human Services Agency,03400,"Clark,Virginia S",0000034048,Gilsum,NH,Field Services,3400001080,452.40,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,105.98,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"3,889.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Federal Surplus Property,1160200000,25.30,Telecom-Wireless Phone Service,516659,Federal Surplus Property Fund,50700
06/30/2018,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,PD Prisoners' Rights,2110008500,33.84,Supp of Pers in State Custody,523300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,99.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Barre P&P,3480004610,"1,298.00",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRADLEY,SCOTT,M",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,CareerArc,0000346319,Burbank,CA,Recruitment,1120010800,"5,625.00",Advertising - Job Vacancies,516820,Human Resource Services,59600
06/30/2018,Public Safety,02140,Montpelier City Treasurer,0000040571,Montpelier,VT,DPS-SP-AD-Administration,2140011100,994.72,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
06/30/2018,Children and Families,03440,"Davis,MaryAnn",0000335706,Newport,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Chittenden Regional,3480004220,"8,755.69",Corrections Inmate Wage,523430,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,"1,752.05",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,3.00,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Court Diversion,2100002000,31.37,Rental - Auto,514550,Misc Grants Fund,21908
06/30/2018,Libraries,01130,Huntington Town Treasurer,0000040128,Huntington,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Springfield Correctional,3480004300,"30,388.19",Electricity,521100,General Fund,10000
06/30/2018,Defender General's Office,02110,"Goodwin,Lori",0000348493,St Albans,VT,PD Franklin,2110003000,60.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Mental Health,03150,Association of Africans Living in,0000008219,Burlington,VT,MH - Mental Health Audit,3150070500,80.46,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Waste spread charges,6140030277,-36.28,Hardware-Pers Mobile Devices,522258,Waste Management Assistance,21285
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,169.04,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440020180,213.42,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Springfield Correctional,3480004300,"1,250.00",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,4.80,Postage-BGS Postal Svcs Only,517205,State Surplus Property Fund,58500
06/30/2018,Buildings & Gen Serv-Prop,01160,Hartford Town Treasurer,0000040704,White River Jct,VT,BGS-WRJ-District Court,1160550420,634.13,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Swartz,Deborah L",0000231578,Barre,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Secretary of State's Office,02230,"Bulletproof-It, LLC",0000368919,Vancouver,WA,Professional Regulation (OPR),2230015000,"1,995.00","Fire, Protection & Safety",520590,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Newport Natural LLC,0000369813,Newport,VT,Integrated Support forLearning,5100076000,350.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Rutland P&P,3480004690,10.55,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Education Grant,5100090000,"214,334.31",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"44,127.54",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"SULLIVAN,WILLIE,LAWRENCE",SINGLE,JACKSON,LA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Secretary's Office Waterbury,6100010106,252.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Transportation Agency,08100,Advance Transit,0000007374,Wilder,VT,Public Transit,8100005700,"207,827.83",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,DVHA,3410010000,65.82,Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,848.51,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,"3 J's, LLC",0000355713,Townshend,VT,DLC - Liquor Control Fund,2300001000,"3,188.05",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Judiciary,02120,"Pratt,Kathleen",0000368616,Vergennes,VT,Addison Family Division,2120270100,164.76,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,30.74,Software-Repair&Maint-Servers,513056,State Teachers' Retirement,60300
06/30/2018,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,MCH CSHN,3420021303,79.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"William E. Dailey, Inc",0000000291,White Plains,NY,BGS-PM-Leases-Demand,1160309100,"6,558.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"9,606.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Middlebury,3440020160,125.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Casella Major Account Services, LLC",0000299699,Williston,VT,Aviation,8100000200,680.97,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northeast Regional,3480004250,"1,569.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Civil Division,2120210200,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Veterans' Home,03300,Starings Pest & Rodent Control,0000311303,Hoosick Falls,NY,MAINTENANCE,3300010300,"2,250.00",Exterminators,510510,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"B,C,MOTORSPORTS",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Aviation,8100000200,331.22,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Adult Services Division,3460017100,995.18,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,791.42,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Parks,6130030000,141.27,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Fish & Wildlife,06120,Orange Southwest Unified Union,0000362898,Randolph,VT,Administration - General,6120010000,4.68,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,480.69,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Hatcheries - Bennington,6120040200,92.61,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,983.28,Office Supplies,520000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,802 BWS,0000002311,Burlington,VT,DLC - Liquor Control Fund,2300001000,"29,302.54",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency-Prop,08110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Central Garage,8110000200,-20.00,Training - Information Tech,517110,Highway Garage Fund,57100
06/30/2018,Human Services Agency,03400,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Human Services Board,3400010000,57.50,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Fish & Wildlife,06120,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,Access Areas,6120060000,203.60,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"KELLEYS,TRANSPORT,LLC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,13.95,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,733.41",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Scott Magnan's Custom Service,0000361107,St Albans,VT,Ag Food Markets - Clean Water,2200160000,500.00,Other Grants,550500,Agricultural Water Quality,21933
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,65.00,Repairs/Maint to Elect Systm,512020,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,Sanel Auto Parts Co,0000010464,Concord,NH,Central Garage,8110000200,"87,610.56",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Bennington P&P,3480004620,795.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,15.98,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Veterans' Home,03300,"Ricoh USA, Inc",0000018556,Philadelphia,PA,GENERAL & ADMINISTRATIVE,3300010200,329.00,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,Addison Press Inc,0000001772,Middlebury,VT,Administration,2230011000,4.19,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,"Curtis,David A",0000300423,N Montpelier,VT,Transportation Board,8100000800,6.54,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Economic Benefits,3440010540,4.17,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,101.93,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Wetlands Program,6140040240,150.45,Printing & Binding-BGS Copy Ct,517005,Environmental Permit Fund,21295
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,"1,152.69",Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ADPC Unit,3440010570,14.58,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Commissioner's/Business Office,3460011100,985.73,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,"Cerberus Healthcare, LLC",0000295437,Warwick,RI,IT,3440010102,"1,400.00",Contract & 3rd Party-Info Tech,507550,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,302.21,Subscriptions,521510,General Fund,10000
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"1,296.90",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,372.57,Other Equipment,522400,Vt Veterans' Home - Special,91010
06/30/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,Central Office,3460015100,133.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,"4,306.41",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Ricoh Americas Corporation,0000157769,Philadelphia,PA,Policy and Planning,8100002200,746.92,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,American Academy of Pediatrics,0000007689,Montpelier,VT,MCH Division Administration,3420021301,"36,888.00",EPSDT/Child Health Access,602382,General Fund,10000
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Insurance Division,2210020000,53.34,ADS Centrex Exp,516672,Captive Insurance Reg & Suprv,21085
06/30/2018,Children and Families,03440,St Andrew Parish Charitable Trust,0000043324,Waterbury,VT,Commissioners Office,3440010100,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHAMBERLIN,KERMIT,O,JR",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Wind River Environmental LLC,0000362631,Marlborough,MA,Department of Motor Vehicles,8100002100,45.45,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Nash,William B PC",0000034012,Essex Jct,VT,Burlington,3440020140,"3,690.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Special Education Formula,5100040000,"638,676.46",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Life,07150,"Asch,Kim",0000292942,Georgia,VT,Media-Magazine DD,7150010010,"1,200.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Public Utilities Commission,02250,"Hello Direct, Inc.",0000013266,Nashua,NH,Public Utilities Commission,2250000000,470.00,Office Supplies,520000,PUC-Special Fds,21709
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Rutland Family Division,2120271100,25.00,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
06/30/2018,Children and Families,03440,"Cogley,Susan",0000367134,Essex,VT,DCFS - Child Development,3440030000,78.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,415.27,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Bald Hill,6120040100,113.63,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Woodstock Village Treasurer,0000040772,Woodstock,VT,Town Highway Aid Program,8100003000,"11,125.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,BGS-Info Center-Administration,1150400100,"2,254.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"15,240.21",Miscellaneous Treatment,603270,General Fund,10000
06/30/2018,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"11,682.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Penguin Random House LLC,0000344249,New York,NY,Historic Sites - Eastern,7110010340,588.19,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,Shaw's Supermarkets Inc,0000011726,West Lebanon,NH,CAO Combat Drug ADAP,2120030314,520.00,Incentives - Court,550270,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,26.50,Office Equipment,522410,General Fund,10000
06/30/2018,Labor,04100,"Bouchard,Darryl",0000348915,Lyndonville,VT,SESA Disbursements,4100510000,546.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-EM-Other,2140031000,"2,337.36","Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,319.11,Hardware-Storage,522276,Court Technology Fund,21941
06/30/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,709.38,Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors LLC,0000369221,North Troy,VT,BGS-St J-Caledonia Courthse,1160550344,65.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,"1,374.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,National Assoc of State Utility Consumer,0000009138,Charleston,WV,Regulation & Energy Efficiency,2240000000,"2,687.16",Dues,516500,PSD-Regulation/Energy Efficien,21698
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,520.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SWIERZ,GREGORY,LSE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,23.19,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,370.00,Rental - Other,515000,State Forest Parks Fund,21270
06/30/2018,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Wildlife - Barre,6120021100,46.42,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"4,801.16",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,PD Washington,2110006000,27.50,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Transportation Agency,08100,"CROWLEY,PENNY,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,218.25,Security Services,519025,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Windham County Sheriff's Department,0000045148,Newfane,VT,Tax Operation Costs,1140010000,118.32,Service of Papers,506240,General Fund,10000
06/30/2018,Defender General's Office,02110,"Barber,Richard",0000370654,Pownal,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"14,561.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"14,306.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ANTONICCI,KEVIN,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Elder-Public Guardian,3460016210,525.75,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Hartford,3440020150,195.00,Insurance - Auto,516020,General Fund,10000
06/30/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,589.46,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Probate Division,2120291000,45.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"HALE,EVAN,M",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Division of Lottery,02310,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Lottery Commission Regular,2310010200,486.15,Freight & Express Mail,517300,Vermont Lottery Commission,50200
06/30/2018,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"4,174.28",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-WRJ Common ground,1160550421,142.74,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,"Motorola Solutions, Inc.",0000009318,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"2,335.00",Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Airport Lighting Co,0000105000,Manlius,NY,Aviation,8100000200,228.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PANORAMIC,LANDSCAPING",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CLARK,SKYLER,S",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Lieutenant Governor's Office,01240,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lieutenant Governor's Office,1240001000,43.26,Printing and Binding,517000,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,16.20,Software-License-Storage,516558,Unclaimed Property Fund,62100
06/30/2018,Criminal Justice Trng Council,02170,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2170011000,420.99,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Education-Technical Education,5100200000,"231,868.39",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,120.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,"CASSELMAN,ERIN,S",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,14.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Comcast Spotlight,0000331380,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,"3,256.40",Advertising - TV,516811,Vt Veterans' Home - Special,91010
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Western,7110010250,34.43,IT & Data Processing Supplies,520510,Historic Sites Special Fund,21325
06/30/2018,Environmental Conservation,06140,The Inn at Mount Snow,0000349745,West Dover,VT,"Mon, Assess & Plan (MAPP)",6140040225,522.72,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DBT Transportation Services, LLC",0000358008,Cypress,TX,Aviation,8100000200,"5,658.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Bomba,Jared",0000369509,Essex Jct.,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Military,02150,Barrows Coal Co Inc,0000000037,Brattleboro,VT,Army - 100%,2150030000,"2,059.08",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Management Svcs. Waterbury,6100010506,143.31,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,Community Justice Network of Vermont,0000315220,Montpelier,VT,Program Development,8100001100,50.00,Other Grants,550500,Transportation-NHTSA Fund,20170
06/30/2018,Children and Families,03440,"Donnelly,John W",0000024109,Williston,VT,Newport,3440020180,"7,900.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,49.49,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,284.40",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,264.16,Subscriptions,521510,Securities Regulatory & Suprv,21080
06/30/2018,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"22,998.38",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Hartford Town Treasurer,0000040704,White River Jct,VT,CDBG - Program Income,7110010540,"2,100.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,The Abbey Group,0000003611,Enosburg Falls,VT,Family Services Central Office,3440020100,175.00,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rec - Springfield Correctional,3480005300,23.99,Office Supplies,520000,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Newport Condo Back Charges,1160553000,363.48,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,188.50,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Health,03420,Sunrise Family Resource Center,0000043367,Bennington,VT,MCH Division Administration,3420021301,400.00,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,155.27,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Local Option Tax SU - St Alb,1140460000,"160,274.81",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,2.25,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,330.72,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Burlington Regional Office,3460015300,"4,625.50",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-New-NSCF-Common Ground,1160550534,52.63,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"88,331.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440020210,"2,500.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,46.69,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Emerge Knowledge Design Inc,0000301903,Winnipeg,MB,Solid Waste,6140030230,"6,644.84",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,217.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Office Environments Inc,0000007064,Williston,VT,Department of Motor Vehicles,8100002100,"5,738.38",Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Severance,Emily S",0000172558,Brattleboro,VT,DCFS - Child Development,3440030000,"2,816.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,320.00,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Rutland Criminal Division,2120251100,"2,050.00",Interpreters,507615,General Fund,10000
06/30/2018,Veterans' Home,03300,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,184.24,Unemployment Compensation,505500,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,United States Postal Service,0000041814,Eagan,MN,BGS-PM-Leases-Demand,1160309100,"11,991.96",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,183.08,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,422.27",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,69.99,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Vermont Assoc for the Education of,0000046022,Berlin,VT,DCFS - Child Development,3440030000,"66,337.68",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"106,055.13",Weatherization,609000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,IHS Global Inc,0000315078,Dallas,TX,Rate Setting,3400008000,"1,164.78",Subscriptions,521510,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,4.41,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
06/30/2018,Labor,04100,Pinky's on State,0000230953,Montpelier,VT,SESA Disbursements,4100510000,310.25,Food,520700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,868.91,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,"2,430.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,"32,520.50",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,775.26,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Burlington,3440040140,407.95,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Secure Residential Facility,3150070800,197.87,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,205.20,Plumbing,520210,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,"Innovative Payroll Services, Inc.",0000362721,League City,TX,AID-ECO-Americorps,6140020125,"90,065.31",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,18.10,Software-License-DeskLaptop PC,516559,Secretary of State Services,21928
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Barre DO,3420021502,326.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,"1,080.16",Software - Desktop,522286,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Level 3 Communications Inc,0000270724,Denver,CO,DII-Telecommunications,1105500100,30.90,Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,"1,640.61",Rent Land & Bldgs-Office Space,514000,Information Technology,58100
06/30/2018,Transportation Agency,08100,Hampton Inn St Albans,0000363819,St Albans,VT,Program Development,8100001100,42.08,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,AoA HR,1120011000,19.99,Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VT Procurement Tech Assist Ctr,7120010460,65.92,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Finance & Management-FMS,01115,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"1,095.00",Dues,516500,Financial Management Fund,59300
06/30/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Marble Valley Regional,3480004240,589.20,Linens,521852,General Fund,10000
06/30/2018,Corrections,03480,Evolution Design Systems Inc,0000141045,Skokie,IL,Northeast Regional,3480004250,291.89,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,526.63,Food,520700,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,DLC - Administrative,2300003010,102.88,Rubbish Removal,510210,Liquor Control Fund,50300
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,70.78,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Special Education Finance,5100018000,3.37,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,237.33,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Springfield Common Ground,1160550512,24.65,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Franklin - State's Attorneys,2130100025,"31,887.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Grand Isle - State's Attorneys,2130100030,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"2,913.75","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,-142.15,Water,520712,General Fund,10000
06/30/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Lamoille Family Division,2120270800,50.00,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,GlobaFone Inc,0000331001,North Hampton,NH,Finance & Administration Div,8100000100,52.00,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Civil Division,2120210100,36.54,Freight & Express Mail,517300,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Poulin,Starlene",0000296691,Williston,VT,Administration,6130010000,38.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"3,564.00",Software - Security,522288,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Criminal Justice Division,2100001040,"3,586.52",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Hope,Valerie",0000368923,Pownal,VT,Quality Assurance,5100077000,400.00,Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
06/30/2018,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,788.92,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Dattilio,Bradley",0000369688,Colchester,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,750.00,Dues,516500,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"VANANDA,ALLEN,D",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Potter Food Equipment Solutions,0000306941,Rutland,VT,Marble Valley Regional,3480004240,225.65,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,34.20,Other Purchased Services,519000,Municipal & Regional Planning,21330
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,"2,162.55",Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Whitman's Feed Store,0000001611,N Bennington,VT,Support Services,2140011290,48.99,Police Dogs,520595,General Fund,10000
06/30/2018,Military,02150,Fairpoint Communications,0000274999,White River Jct,VT,MIL Vet Affairs Office,2150050000,163.66,Communications,516600,General Fund,10000
06/30/2018,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Eco Dev - Administration,7120010400,326.34,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Fuel Inc,0000334282,Essex Jct,VT,Parks,6130030000,"1,783.51",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,"Long,Lawrence E.",0000370393,Sioux Falls,SD,Judicial Scholarship Grant,2120500340,42.70,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"3,334.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Slarve,Dawna",0000362626,North Hartland,VT,WIA Disbursements,4100510160,450.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,AGS Vermont Inc,0000287612,Newport,VT,DLC - Liquor Control Fund,2300001000,"24,294.57",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,O'Shea Training & Consulting,0000037617,Swanton,VT,Maintenance & Ops Bureau,8100002000,"8,400.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Bennington,2110001000,128.94,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,82.63,Plumbing,520210,General Fund,10000
06/30/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Family Division,2120270500,436.66,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Policy and Planning,8100002200,"1,424.43",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland P&P,3480004690,973.24,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"4,995.48",Other Property Mgmt Services,510500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GUBB,JAMIE,L",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Blake Memorial Library,0000042667,E Corinth,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Health,03420,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,MCH Division Administration,3420021301,"6,214.19",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Military,02150,Broadband Man,0000290320,Williston,VT,Army - 100%,2150030000,"1,400.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,"1,339.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,Commissioner's Office,6140020600,45.00,Recycling,510220,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Environment Contingency Fund,6140030300,5.49,Other General Supplies,520500,Environmental Contingency Fund,21275
06/30/2018,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Care Reform,3410010700,"285,851.98",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Finance & Administration Div,8100000100,119.44,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC Rutland,2110015500,151.25,Transcripts,506220,General Fund,10000
06/30/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,"2,066.64",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,665.20,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Burlington,3440020140,"2,428.20",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Administrative,2300003010,"30,365.16",ADS App Support SOV Emp Exp,516661,Liquor Control Fund,50300
06/30/2018,Housing & Comm Development,07110,The Rose Lady,0000346260,Los Allamitos,CA,Historic Sites - Eastern,7110010340,346.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,"4,995.79",Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"LLOYD,SHERRI,B",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Lukas,Scott E PhD",0000226009,Boxboro,MA,AC SFU Statewide,2110019500,"1,050.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Education Agency,05100,"Seitz,Brenda L",0000357911,Brattleboro,VT,Educator Quality,5100072000,381.99,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,64.37,Small Tools,520220,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Sales,7130000300,79.44,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,"1,144.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"11,785.50",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,356.08,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Addison,2110010500,"1,761.62",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Vermont Historical Society,0000001543,Barre,VT,Historic Sites - Western,7110010250,19.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,Family Services Central Office,3440020100,121.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Criminal Division,2120251100,878.87,Postage,517200,General Fund,10000
06/30/2018,Vermont Life,07150,"Phillips,William",0000359387,White River Jct,VT,Products DD,7150010020,54.00,Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
06/30/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,45.92,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,222.25,Hardware-Data Network,522273,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Northeastern Forest Fire Protection,0000043386,Warner,NH,Forestry,6130020000,"14,624.56","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Office,3440010101,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"159,176.80",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Newspapers of New Hampshire,0000001479,White River Jct,VT,CAO Human Resources,2120030610,582.31,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Parks,6130030000,784.49,Telecom-Wireless Phone Service,516659,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Bradford-Troop Headqtrs,1160550110,17.70,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,89.00,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,Ag Food Markets - Clean Water,2200160000,250.00,Trade Show & Events,516870,Agricultural Water Quality,21933
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,23.74,Road Supplies and Materials,521600,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Fastenal Company,0000009155,Winona,MN,Parks,6130030000,187.20,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,United Refrigeration Inc,0000075030,Philadelphia,PA,BGS-Springfield Corr Facility,1160550513,581.83,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WAKEFIELD,JENNIFER,L",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Liberty,Bonita",0000294451,S Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"SCARLAT,GRIGORII",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,2.90,Tableware,521854,General Fund,10000
06/30/2018,Transportation Agency,08100,"YOUNG,LISA,M",SINGLE,E HAVEN,VT,Department of Motor Vehicles,8100002100,21.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Locke's Excavation,0000329681,Bradford,VT,MIL BLDG Maint&Armory Caretkr,2150040000,150.00,Snow Removal,510300,General Fund,10000
06/30/2018,Transportation Agency,08100,"LOWELL,EDMOND,ROBERTS,JR",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Isabelle,Donald",0000329219,Pittsford,VT,Finance & Administration Div,8100000100,150.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,41.58,Other General Supplies,520500,General Fund,10000
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Special Education Finance,5100018000,"196,663.89",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Maintenance & Ops Bureau,8100002000,774.54,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DII-Telecommunications,1105500100,"7,452.18",Voice Network - Connectivity,516628,Information Technology,58100
06/30/2018,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"5,979.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,190.25,Rubbish Removal,510210,General Fund,10000
06/30/2018,Corrections,03480,Taplin Robert N Inc,0000006700,Derby,VT,Northern State,3480004260,285.00,Rental - Other,515000,General Fund,10000
06/30/2018,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,"2,515.68",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Cintas Corporation No 2,0000351607,Cincinnati,OH,Central Garage,8110000200,163.12,Uniform Rental,504550,Highway Garage Fund,57100
06/30/2018,Mental Health,03150,VT State Department of Public Safety,0000073816,Waterbury,VT,Secure Residential Facility,3150070800,5.00,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Health,03420,Bio-Rad Laboratories Inc,0000013115,Los Angeles,CA,HS Lab-Microbiology,3420021209,927.40,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ESD-Deputy,3440010500,"1,400.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Finance & Management,01110,"Sierra-Cedar, Inc.",0000362548,Atlanta,GA,ERP ExpansionPhase2 15,1110991501,"560,000.00",Contract & 3rd Party-Info Tech,507550,General Gov Projects Fund,31100
06/30/2018,Disabilities Aging Ind. Living,03460,"Jannen,Lori",0000356674,Norwich,VT,Central Office,3460015100,87.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Reappraisal & Listing Payments,1140060000,"10,038.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Federal & Educ Support Pgms,5100073000,"254,592.40",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Stevens,Theresa M",0000033701,ST Johnsbury,VT,DCFS - Child Development,3440030000,580.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Gadue,Barbarann",0000300249,S Burlington,VT,PD Chittenden,2110002000,120.00,Custodial,510400,General Fund,10000
06/30/2018,Human Services Agency,03400,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Refugee Resettlement,3400001001,"2,755.00",Refugee Resettlement Program,600110,General Fund,10000
06/30/2018,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Army - 100%,2150030000,"68,097.41",Natural Gas,521000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SESA Disbursements,4100510000,"46,164.50",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"3,629.41",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Cintas Corporation No 2,0000351607,Cincinnati,OH,Central Garage,8110000200,163.12,Uniform Rental,504550,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,3.00,Rental - Other,515000,General Fund,10000
06/30/2018,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Lister Training,1140060300,405.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Mental Health,03150,Precision Arts Inc,0000013770,Prior Lake,MN,MH - Administration,3150070400,119.65,Recognition/Awards,520600,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,County of Grand Isle,0000041414,N Hero,VT,Grand Isle Probate Division,2120290700,60.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Educ - Chittenden Regional,3480003130,163.20,Catamount Health Assessment,505700,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Enforcement - Montpelier HQ,6120050000,"7,602.34",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,5.63,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,866.99,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,422.79,Advertising - Web,516814,Global Commitment Fund,20405
06/30/2018,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Tax Operation Costs,1140010000,200.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,25.75,Travel-Outst-Meals-Nonemp,518720,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Town Highway Aid Program,8100003000,"34,220.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"COREY,SUSAN,A",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,"1,884.45",Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Program Development,8100001100,"1,047.41",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,"Informatix, Inc",0000349979,Sacramento,CA,Tax Operation Costs,1140010000,"1,350.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Health,03420,TD Bank,0000067732,Montpelier,VT,MCH-WIC,3420021304,37.30,Bank Service Charges,524000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Vermont College of Fine Arts Inc,0000313821,Montpelier,VT,Forestry,6130020000,"2,255.00",Rent Land&Bldgs-Non-Office,514010,Conference Fees & Donations,21525
06/30/2018,Transportation Agency,08100,"ALTRIA,GROUP,DIST LESSEE",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Federal & Educ Support Pgms,5100073000,"9,029.15",Grants to School Districts,550020,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Biology,2200150400,32.40,Printing and Binding,517000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,395.00,Assessment Expense,524600,Duck Stamp Fund,20320
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,839.99,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,"Petro Stores, Inc",0000007348,Orleans,VT,DPS-AD-SS-Fleet Services,2140011210,120.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,"1,077.90",Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,360.00,Subscriptions,521510,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,712.41,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Education Grant,5100090000,"761,635.34",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"KOELLER,MILES,J C",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,36.22,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Dube,Sara",0000326158,White River Junction,VT,DCFS - Child Development,3440030000,"1,731.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Roxbury,6120040400,80.96,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Libraries,01130,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,"Cao,Cuc",0000329545,Winooski,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sign Shop,3675001011,"1,844.89",Inmate Match Savings,523431,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - LIHEAP,3440090000,"82,965.17",Fuel,604880,Home Weatherization Assist,21235
06/30/2018,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Chittenden Regional,3480005220,120.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
06/30/2018,Labor Relations Board,01270,"O'Neill,Karen",0000370694,Hinesburg,VT,State Labor Relations Board,1270000000,10.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Special Education Formula,5100040000,"1,441,679.27",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Etsy,Ashley",0000369185,Reading,VT,MCH-WIC,3420021304,100.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Special Education Formula,5100040000,"1,192,836.22",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,19.75,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Inorganics,2200150200,521.01,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,99.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Aviation,8100000200,549.95,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Intoximeters Inc,0000009754,Kansas City,MO,Springfield P&P,3480004730,205.25,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Sales,7130000300,188.59,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Education Agency,05100,Woodford Town School District,0000040858,Bennington,VT,Education Grant,5100090000,"-38,832.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Chittenden Family Division,2120270400,114.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"Kennett,Elizabeth",0000021542,Rochester,VT,Maintenance & Ops Bureau,8100002000,54.50,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CHARTIER,KATHARINE,M",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,331.83,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Federal & Educ Support Pgms,5100073000,"5,427.96",Grants to School Districts,550020,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,"1,000.00",Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Rut-District Court,1160550302,14.28,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Scarlett,William IV",0000337374,Saxtons River,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Housing & Comm Development,07110,University of Vermont,0000042844,Burlington,VT,Historic Preservation,7110010140,"2,549.57",Grants,550220,Misc Fines & Penalties,21054
06/30/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Wildlife - Barre,6120021100,396.08,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Administration,1150400100,190.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Windsor Town Treasurer,0000040761,Windsor,VT,Family Services Central Office,3440020100,34.50,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,537.90,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Barrett's Tree Service,0000000036,S Burlington,VT,Gen Infrastructure Proj,6120991701,200.00,Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
06/30/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,HS Research & Statistics,3420021206,495.71,Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Operated Psych Hospital,3150070700,264.40,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"32,929.92",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,200.34,Office Supplies,520000,Single Audit Revolving Fund,59500
06/30/2018,Offender Work Program,03675,ST Albans Mini Storage,0000270407,ST Albans,VT,VOWP-Resale-St Albans CRSU,3675092250,610.00,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
06/30/2018,Environmental Conservation,06140,Ludlow Town Treasurer,0000040717,Ludlow,VT,ERP Program,6140040245,"55,700.00",Grants to Municipalities,550000,Clean Water Fund,21932
06/30/2018,Transportation Agency,08100,"STEWART,JOE,D",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,259.98,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"5,243.43",Water/Sewer,510000,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,"2,850.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,VIS Construction Consultants,0000349161,South Burlington,VT,BGS-Recoverable Projects,1160551001,"2,250.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Infrastructure Rehab,6130991701,"6,230.00",Contr&3rd Pty-Plumbing/Heating,507678,Natural Resources Proj Fund,31500
06/30/2018,Veterans' Home,03300,"Dunn,Frederick",0000317052,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,162.50,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Pownal Town Treasurer,0000040014,Pownal,VT,Judicial Bureau - Civil,2120070200,493.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,Heald Funeral Home Inc,0000000601,ST Albans,VT,HS Chief Medical Examiner,3420021212,"1,474.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,W.W. Grainger Inc,0000002755,Palatine,IL,Chittenden - State's Attorneys,2130100015,"4,140.00",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,13.00,Telecom-Paging Service,516656,Vermont State Retirement Fund,60100
06/30/2018,Defender General's Office,02110,"Sutton,T. Paulette",0000371097,Memphis,TN,PD Franklin,2110003000,"4,062.50",Court System Personal Services,506100,General Fund,10000
06/30/2018,Environmental Conservation,06140,Earth Water Specialists Inc,0000329995,Colchester,VT,Compliance & Support,6140040425,778.23,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GATES,ARTHUR,VERN",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Support Services,2140011290,125.00,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Human Services Agency,03400,Precision Arts Inc,0000013770,Prior Lake,MN,Secretary's Office Admin Costs,3400001000,51.51,Recognition/Awards,520600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,12.00,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,580.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Austin,Tammy",0000291499,Middlebury,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Mental Health,03150,Brattleboro Retreat,0000000086,Brattleboro,VT,MH - Mental Health Audit,3150070500,"1,418,826.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Flexible Pathways & Personaliz,5100075000,579.60,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Public Service Department,02240,"Interisle Consulting Group, LLC",0000323543,Hopkinton,MA,Public Advocacy,2240000300,"8,934.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Nelson-Jameson Inc - WI,0000149787,Marshfield,WI,VAEL Biology,2200150400,443.51,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,"1,216.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Postal Services,1160050000,25.00,Repair & Main-OfficeTechEquip,513010,Postage Fund,58400
06/30/2018,"Forests, Parks & Recreation",06130,Fireprotec,0000000967,Colchester,VT,Parks,6130030000,"5,102.47","Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Access Mobility LLC,0000312461,Williston,VT,Maintenance & Ops Bureau,8100002000,820.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Mettler-Toledo International Inc.,0000352438,Newark,NJ,HS Lab-Microbiology,3420021209,261.98,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Green Mountain Care Board,3330010000,175.23,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Essex-Woodside,1160550220,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,227.09,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Our Community Cares Camp Inc,0000285715,Richmond,VT,Federal & Educ Support Pgms,5100073000,583.95,Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,425.96,Rental - Other,515000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"JAMES,JAMES,OIL CO INC",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,15.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"VMEdu, Inc",0000370094,Avondale,AZ,IT,3440010102,"4,225.00",Training - Information Tech,517110,General Fund,10000
06/30/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,70.61,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"KUSMISZ,ALEXANDER",SINGLE,BROADVIEW HGTS,OH,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Chittenden Criminal Division,2120250400,662.50,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Morrisville,3440020170,40.00,Temporary Employment Agencies,507630,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Northeast Regional,3480003160,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Transportation Agency,08100,Myers,0000351634,Scarborough,ME,Program Development,8100001100,244.00,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Tourism & Marketing,07130,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Tourism-Mkting-Sales,7130000300,"1,769.18",Trade Show & Events,516870,General Fund,10000
06/30/2018,Military,02150,Power Washer Sales LLC,0000275868,Littleton,MA,Army - 100%,2150030000,262.02,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,General Counsel,5100012000,45.50,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"1,904.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Vincent,Sherrie A",0000025490,Fairfax,VT,DCFS - Child Development,3440030000,"6,326.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Transformation & Innovation,5100071000,"1,724.70",Other Grants,550500,General Fund,10000
06/30/2018,Mental Health,03150,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,MH - Mental Health Audit,3150070500,"28,040.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Military,02150,RH Associates & Company LLC,0000360552,Barre,VT,Army - 100%,2150030000,298.58,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,"2,399.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Board of Bar Examiners,2120090200,93.60,Postage,517200,"Attorney Admission,Licensing,&",21811
06/30/2018,Corrections,03480,Stericycle Inc,0000014948,Carol Stream,IL,St Albans P&P,3480004470,458.76,Disposal,510200,General Fund,10000
06/30/2018,Health,03420,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,HS AIDS/STD/HEP C,3420021204,150.00,Licenses,516550,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Network Engineering,1105501000,359.20,Small Tools,520220,Information Technology,58100
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland - Sheriffs,2130200050,"-1,650.76",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,Army - 100%,2150030000,236.12,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-FST-Administration,2140043100,135.64,Office Supplies,520000,Fire Service Training Council,21120
06/30/2018,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,50.00,Registration for Meetings&Conf,517100,Act 250 Permit Fund,21260
06/30/2018,Education Agency,05100,School's Out Children's Center LLC,0000328126,Bennington,VT,Federal & Educ Support Pgms,5100073000,"5,236.51",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,122.75,Laundry Service,519015,General Fund,10000
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"1,101.84",Insurance other than Empl Bene,516000,Global Commitment Fund,20405
06/30/2018,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,MCH Division Administration,3420021301,"245,716.56",Family Planning,602301,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,950.53,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH Burlington DO,3420021505,13.08,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ST Albans-Newport,3460015800,"1,088.78",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Strawberry Hill Grand Delights,0000363747,Watertown,MA,Historic Sites - Eastern,7110010340,124.99,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,141.04,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Hartford Town Treasurer,0000040704,White River Jct,VT,Hartford Southbound Info Ctr,1150401210,880.06,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Enterprise Architect,1105500090,"1,426.33",Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Libraries,01130,Kellogg-Hubbard Library,0000042653,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - Child Development,3440030000,"528,867.78",Physical Therapy,601140,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fisheries - General,6120030000,101.79,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Policy and Planning,8100002200,558.59,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Capital,01180,"CFW Electric, LLC",0000305415,Danville,VT,ACCD - Hist Sites Major Maint,1708400511,"4,481.17",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Transportation Agency,08100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Maintenance & Ops Bureau,8100002000,633.92,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,192.70,Office Supplies,520000,General Fund,10000
06/30/2018,Tax,01140,Woodbury Town Treasurer,0000040608,Woodbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Integrated Support forLearning,5100076000,"167,244.45",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCCULLOUGH,WILLIAM,M LSE",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,36.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,"1,050.00",Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"3,388.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,Midwest Motor Supply Co Inc,0000165545,Columbus,OH,Central Garage,8110000200,129.32,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
06/30/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Rutland P&P,3480004690,12.50,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Middlebury,3440010160,16.29,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Burlington Communications Service Center,0000006752,Williston,VT,BGS-Burl Common Ground,1160550176,95.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BELLEMARE,MICHAEL,LESSEE",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,154.20,Hardware-Rep&Maint-Desk Lap PC,513037,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Addison County Sheriff's Dept,0000041573,Middlebury,VT,BGS-Fee for Space-Back Charges,1160551002,807.50,Security Services,519025,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MATTOON,HALE,WARREN",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Infectious Surveillance,3420021203,"2,136.46",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Cramer,Stephanie",0000036528,Waitsfield,VT,LH Burlington DO,3420021505,114.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,25.98,Other General Supplies,520500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,David Huesman Inc,0000008487,Burlington,VT,Central Office,3460015100,770.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"MCMAHON,SALLY,S",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DOW,JULIE,ANN",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Children,3150070600,"7,191.70",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Center for Collaborative Education,0000354340,Boston,MA,Federal & Educ Support Pgms,5100073000,"93,270.00",Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,St Albans,3440010210,4.92,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Staff Sterling Management LLC,0000289008,Morrisville,VT,Infrastructure Rehab,6130991601,"1,137.70",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ-Springfield Correctional,3480003210,10.90,Electronic,520550,Education Fund,20205
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Brattleboro,3440020130,210.19,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Town Highway Aid Program,8100003000,"28,954.39",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,124.25,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Reappraisal & Listing Payments,1140060000,"3,833.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner Client Driven,1105500055,"9,000.00",Dues,516500,Information Technology,58100
06/30/2018,Transportation Agency,08100,"GAUTHIER,THOMAS,ALLEN",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,88.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Reappraisal & Listing Payments,1140060000,"25,653.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF-CCWC,1160550343,"3,912.73",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"SAUNDERS,JASON,F",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,246.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,295.45","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,"HERRING,LEE,KENNETH",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,45.00,Office Supplies,520000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Sign Here Inc,0000006727,East Montpelier,VT,DLC - Liquor Outlets,2300003020,296.25,Other General Supplies,520500,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Needham Electric Supply Corp,0000267338,Boston,MA,Chittenden Regional,3480004220,718.64,Electrical Supplies,520230,General Fund,10000
06/30/2018,Defender General's Office,02110,"Strong,Jasmine",0000369693,Lebanon,NH,AC SFU North,2110018500,5.12,Witnesses,518355,General Fund,10000
06/30/2018,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,"KELLY,RITA,J",SINGLE,BOLTON VALLEY,VT,Department of Motor Vehicles,8100002100,12.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,Latitude Geographics Group Ltd.,0000327352,Victoria,BC,Enhanced 911 Board,2260001000,"2,493.75",Contract & 3rd Party-Info Tech,507550,Enhanced 9-1-1 Board,21711
06/30/2018,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,283.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Innovative Costing Solutions LLC,0000371228,Tallahassee,FL,CAO Administration,2120030205,274.68,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
06/30/2018,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,AC Addison,2110010500,590.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,HPDP Admin,3420021401,"17,125.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"OLSON,KATELYN,A",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,330.30,Cleaning Equipment,521851,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,DLC - Liquor Control Fund,2300001000,"17,807.71",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Libraries,01130,Brodart Co.,0000008865,Columbus,OH,State Librarian's Office (SLO),1130031000,36.50,Other General Supplies,520500,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,295.97,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Hartford,3440020150,40.14,Water,520712,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Waters Technologies Corporation,0000008952,Milford,MA,DPS-CJS-Forensic Laboratory,2140024200,351.45,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency-Prop,08110,Midwest Motor Supply Co Inc,0000165545,Columbus,OH,Central Garage,8110000200,527.39,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Program Development,8100001100,"15,991.91",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Education-Technical Education,5100200000,"235,781.43",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Contaminated Sites,6140030245,50.36,Hardware-Pers Mobile Devices,522258,Petroleum Cleanup Fund,21255
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Professional Regulation (OPR),2230015000,969.94,Software as a Service,519085,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,2.25,Rental - Other,515000,General Fund,10000
06/30/2018,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Special Education Formula,5100040000,"1,379.14",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,GlobaFone Inc,0000331001,North Hampton,NH,Maintenance & Ops Bureau,8100002000,"1,040.00",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Treasurer's Office,01260,Verus Analytics LLC,0000275755,Waterbury,CT,Unclaimed Property,1260160000,"5,455.64",Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,"11,266.50",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-CJS-Communication Program,2140022000,51.15,Telecom-Paging Service,516656,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"1,176.98",Gasoline,520110,AF&M-Pesticide Monitoring,21669
06/30/2018,Defender General's Office,02110,"Salter,Melissa",0000364426,St Albans,VT,PD Franklin,2110003000,1.09,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Rec - Chittenden Regional,3480005220,109.44,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Sharon,1150401400,"3,659.84",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,"5,263.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Department of Motor Vehicles,8100002100,422.27,Travel-Inst-Other Transp-Emp,518010,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,38.77,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"6,715.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Education,6120100000,401.46,Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,"Casella Major Account Services, LLC",0000299699,Williston,VT,MAINTENANCE,3300010300,222.60,Rubbish Removal,510210,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,180.00,Subscriptions,521510,General Fund,10000
06/30/2018,Children and Families,03440,Stern Center for Language & Learning,0000003181,Williston,VT,DCFS - Woodside Rehab Center,3440120000,"13,809.03",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,59.99,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioners Office,3440010100,"2,012.44",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Mathtech Inc,0000313002,Hamilton,NJ,SESA Disbursements,4100510000,"539,431.85",Software-Rep&Maint-ApplicaDev,513051,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,163.50,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"ANDREWS,NORMAN,H",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,17.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Dish Network LLC,0000301359,Palatine,IL,DCFS - Woodside Rehab Center,3440120000,405.06,Other Purchased Services,519000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Waterbury Common Ground,1160550395,302.50,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,625.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Maintenance & Ops Bureau,8100002000,869.65,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"33,535.02",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,600.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Ed Weed,6120040300,249.58,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,218.24,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Somerset Town Treasurer,0000040661,Montpelier,VT,Town Highway Aid Program,8100003000,"1,906.36",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Satellite Video,0000080720,White River Jct,VT,Rec - Springfield Correctional,3480005300,"1,464.23",Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
06/30/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Franklin,2110003000,"8,337.06",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration Legal Counsel,2210082000,93.68,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
06/30/2018,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,"5,000.00",CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,106.79,Security Services,519025,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,Center for Health & Learning,0000000023,Brattleboro,VT,DVHA,3410010000,255.18,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,59.97,Office Supplies,520000,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Transportation Agency,08100,Morgan Town Treasurer,0000040412,Morgan,VT,Town Highway Aid Program,8100003000,"13,270.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,303.30,Other Equipment,522400,General Fund,10000
06/30/2018,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"4,689.37",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Horsley Lajoie Goldfine LLC,0000356727,Stowe,VT,BGS - Various Projects,1708400210,452.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,28.99,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,551.13,Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,KAS Inc,0000183959,Williston,VT,Heating Oil Fuel Account,6140030410,382.25,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"21,030.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BROWN,STACEY,D",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HOYT,HOWARD,F III",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Office of the Treasurer,1260010000,"4,978.00",ADS Allocation Exp,516685,General Fund,10000
06/30/2018,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP-Resale-Furniture,3675091050,14.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,"Hurd,Carlton",0000354183,Woodstock,VT,Windsor Family Division,2120271400,13.08,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Banking Division,2210001000,201.64,Office Supplies,520000,Financial Institut Supervision,21065
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Tunbridge World's Fair,0000006517,Tunbridge,VT,Ag Fairs Cap Proj Grant,2200991701,"17,766.90",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Judiciary,02120,"Joyal,Margaret",0000079926,Burlington,VT,CAO Alternativ Dispute Resolut,2120030313,30.52,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Montpelier City Treasurer,0000040571,Montpelier,VT,Green Mountain Care Board,3330010000,4.09,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,82.34,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,O'Reilly Auto Parts,0000361313,Springfield,MO,Central Garage,8110000200,"4,820.00",Other Equipment,522400,Highway Garage Fund,57100
06/30/2018,Finance & Management,01110,Vermont Council on the Arts,0000005480,Montpelier,VT,VT Council Arts - Cult Fac Grn,1110991701,"35,857.00","Gr, Awards, Scholarships&Loans",550200,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Public Safety,02140,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,DPS-SP-AD-Administration,2140011100,"1,787.85",Dry Cleaning,519020,General Fund,10000
06/30/2018,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP - Sign Shop - Resale,3675091011,181.34,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Libraries,01130,Milton Town Treasurer,0000040134,Milton,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,65.70,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Capital,01180,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,BGS - Various Proj 14,1405100023,"8,349.65",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Defender General's Office,02110,"Pierro,Abriele",0000370906,Richford,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary & State Board,5100011000,45.20,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,Community Justice,3480004100,"4,600.00",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440020210,327.60,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"3,852.35",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Orleans Family Division,2120271000,201.25,Interpreters,507615,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Bobee,Anita",0000022100,W Brattleboro,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,"1,836.75",IT Contracts - Servers,507543,Vt Muni Employees' Retirement,60400
06/30/2018,Defender General's Office,02110,"Piaseczny,Shannon",0000370606,Sheldon,VT,PD Franklin,2110003000,10.36,Witnesses,518355,General Fund,10000
06/30/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Integrated Support forLearning,5100076000,"165,759.46",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440010140,"2,151.66",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Swish White River, Ltd.",0000333169,White River Jct,VT,Waste spread charges,6140030277,28.74,Paper Products,521820,Environmental Permit Fund,21295
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Addison,2110000500,163.86,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,65.71,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,WRJ-ST J,3460015900,126.21,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St Albans,3440010210,"1,292.96",Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,144.30,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,IT,3440010102,"4,202.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,87.56,Tableware,521854,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Bailey Spring & Chassis,0000000025,Essex Jct,VT,Central Garage,8110000200,"13,380.52",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-Administration,2140041000,594.00,Software - Security,522288,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Food Systems,2200030300,10.00,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Transportation Agency,08100,"DAVIO,DUSTIN,K",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,District 1 NABP/AACP Inc.,0000370756,Braintree,MA,Professional Regulation (OPR),2230015000,250.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Becky Gonyea Consulting, LLC",0000355737,Morrisville,VT,DCFS - Child Development,3440030000,"4,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Karpoff,Bonnie",0000331333,North Troy,VT,DCFS - Child Development,3440030000,548.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,125.96,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Barre Region,2140042100,949.34,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Operations & Support,3420010104,105.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,64.87,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"8,356.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Canaan Town Treasurer,0000040187,Canaan,VT,Town Highway Aid Program,8100003000,"8,145.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Applied Geographics Inc,0000311512,Boston,MA,Program Development,8100001100,"4,206.37",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Marble Valley Regional,3480004240,200.23,Fruit,520704,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Precision Coatings,0000289946,E Montpelier,VT,BGS-Mont-120 State St,1160550020,"1,022.40",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Bradford,VT,Special Education Formula,5100040000,"270,578.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Libraries,01130,Irving Energy,0000001293,Lewiston,ME,Special Services/Handicapped,1130033400,596.90,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Health Care Reform,3410010700,99.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Davison,Jennifer",0000230708,Hardwick,VT,DCFS - Child Development,3440030000,"4,030.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Security Ops & Audits,3480004060,144.91,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,HPDP Admin,3420021401,"7,000.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Quality Assurance,5100077000,"1,292.34",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Hartford,3440010150,213.48,Printing and Binding,517000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Newport Condo Back Charges,1160553000,"6,000.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Business Development,2200030200,17.21,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,600.78,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD Call Center,3440010560,"4,700.13",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Vermont Legal Aid Inc,0000042707,Burlington,VT,DVHA-Medicaid Prog/Global Comm,3410015000,"136,995.75",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,505.98,Printing and Binding,517000,Vermont Life Magazine Fund,50400
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,12.99,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"2,421.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Natural Resources Board,06215,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Natural Resources Board,6215000000,284.88,Telecom-Telephone Service,516652,Act 250 Permit Fund,21260
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,1.79,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Addison,2110000500,"1,836.95",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"Hello Direct, Inc.",0000013266,Nashua,NH,Policy and Planning,8100002200,405.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Sharon,1150401400,185.19,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Criminal Justice Division,2100001040,0.90,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Labor,04100,Allen Lumber Co Inc,0000001871,Barre,VT,SESA Disbursements,4100510000,71.28,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Newport P&P,3480004450,14.95,Water,520712,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOWER,ADAM,L",SINGLE,MT BETHEL,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"14,047.11",Rent Land & Bldgs-Office Space,514000,GMCB Regulatory and Admin Fund,21937
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marble Valley Regional,3480004240,42.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,4.80,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,AoA HR,1120011000,20.00,Recycling,510220,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,423.75,Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"James Petro, LLC",0000334460,Bellows Falls,VT,DLC - Liquor Control Fund,2300001000,"7,625.71",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,State-Placed Students,5100050000,"85,741.72",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,0.00,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Labor,04100,"Vermont Law School, Inc",0000042918,South Royalton,VT,SESA Disbursements,4100510000,35.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Military,02150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,MIL Vet Affairs Office,2150050000,"3,514.29",Unemployment Compensation,505500,Mil-Vets Cemetary Contribution,21662
06/30/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-FS-FST-Administration,2140043100,488.86,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH St Albans DO,3420021510,169.78,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Paul,Thomas Ryan",0000261141,Danville,VT,TCJ - Trial Court Judges,2120050200,46.88,Acting District Judges,506105,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Family Division,2120270300,48.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Town Highway Bridge,8100002800,"1,119.78",Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Assistive Technology Project,3460015600,7.42,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Human Services Agency,03400,IHS Global Inc,0000315078,Dallas,TX,Rate Setting,3400008000,"1,164.78",Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Sunderland,Ron",0000187085,Bridport,VT,HS Chief Medical Examiner,3420021212,780.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,780.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Refugee Resettlement,3400001001,115.53,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROY,MARK,F",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Fee For Space Admin Cost,1160551000,211.55,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Extra Room Storage,0000321533,Waterbury,VT,DPS-EM-Other,2140031000,"1,150.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,275.69,Other Equipment,522400,Captive Insurance Reg & Suprv,21085
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,DVHA,3410010000,"7,298.23",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,18.53,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,158.05,Water/Sewer,510000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,40.00,Travel-Outst-Incidentals-Emp,518540,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-Administration,2140061000,550.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Criminal Division,2120251300,611.87,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Rutland Civil Division,2120211100,250.00,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Transportation Agency,08100,"BLACKADAR,STACY,W",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,5.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Health & Mental Health,3480004070,28.64,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"1,470.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GRADY,ELIZABETH,M LESSEE",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Hatcheries - Bennington,6120040200,388.68,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,ADAP-Administration & Planning,3420060101,112.36,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BICKFORD,ANNEKA,P",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange - Sheriffs,2130200040,103.55,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Wheel House Designs, Inc.",0000003647,Morrisville,VT,Historic Sites - Eastern,7110010340,360.44,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Deputy,3440010500,903.56,Printing and Binding,517000,General Fund,10000
06/30/2018,Economic Development,07120,"Rupp,Gregory",0000346362,Burlington,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Maintenance & Ops Bureau,8100002000,126.83,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Capital,01180,W.W. Grainger Inc,0000002755,Palatine,IL,"Hist Sites, Benn Monument 16",1602600063,24.41,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Program Development,8100001100,"74,398.67",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"4,762.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MAGER,DANIEL,S",SINGLE,W TOWNSHEND,VT,Department of Motor Vehicles,8100002100,28.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Lister Training,1140060300,135.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Johnson Farm & Garden,0000326821,Johnson,VT,Finance & Administration Div,8100000100,170.00,Work Boots & Shoes,520521,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,45.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hunger Mountain Management LLC,0000363419,Austin,TX,Program Development,8100001100,"8,075.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Burlington Regional Office,3460015300,"1,688.00",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LONG,ISLAND,RECYCLERS",SINGLE,HOLBROOK,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Hartwell,Donna",0000362858,Rutland,VT,DCFS - Child Development,3440030000,904.41,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,574.00,Travel-Outst-Other Trans-Emp,518510,Equitable Sharing  US Treasury,22055
06/30/2018,Transportation Agency,08100,"CONDREY,JOSEPH,W JR",SINGLE,RUTHERFORDTON,NC,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Forensic Laboratory,2140024200,412.02,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,"Stevens & Associates, PC",0000365642,Brattleboro,VT,BGS - Various Projects 15,1502600022,"6,943.39",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,1.89,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Brook,Melody Walker",0000300185,Jeffersonville,VT,Historic Preservation,7110010140,53.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,17.75,Food,520700,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,"FISHER,KEVIN,R",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,9.20,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Tax,01140,Mendon Town Treasurer,0000040470,Mendon,VT,Reappraisal & Listing Payments,1140060000,"7,199.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,777.47,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Rutland,3440020190,"21,560.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Proctor Town School District,0000041208,Rutland,VT,Education Grant,5100090000,"1,231.75",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,State-Placed Students,5100050000,"233,592.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Aviation,8100000200,"12,244.82",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Barre-Dist Court & SOB,1160550070,"1,403.78",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Products,7150020020,267.00,Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
06/30/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Furniture,3675001050,361.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"3,054.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Rutland,3440020190,"8,525.80",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,213.93,Other General Supplies,520500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"11,020.32",Software as a Service,519085,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"712,663.10",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Community Justice,3480004100,53.01,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII-Desktop Solutions,1105500400,"180,647.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
06/30/2018,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Marble Valley Regional,3480004240,300.00,Linens,521852,General Fund,10000
06/30/2018,Transportation Agency,08100,"COBB,AUTO",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,"1,056.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Mental Health,03150,Vermont Center for Independent Living,0000003643,Montpelier,VT,MH - Mental Health Audit,3150070500,"64,291.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"1,472.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,United States Dept of the Interior,0000041801,Philadelphia,PA,Program Development,8100001100,950.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,345.66,Software - Application Support,522284,GMCB Regulatory and Admin Fund,21937
06/30/2018,Education Agency,05100,"Pohl-Moore,Tabitha",0000357751,Wallingford,VT,Educator Quality,5100072000,80.57,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,"2,457.00",Community Supports,607050,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,49.91,"Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,934.60,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,ESD-Deputy,3440010500,"27,247.46",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Derby Town Treasurer,0000040386,Derby,VT,Reappraisal & Listing Payments,1140060000,"22,516.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Killington School District,0000041234,Woodstock,VT,Education Grant,5100090000,"-69,843.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Green Mountain Pediatrics,0000042239,Bennington,VT,DCFS - Child Development,3440030000,40.50,Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Wells River Chevrolet LLC,0000267586,Wells River,VT,Central Garage,8110000200,"6,993.12",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Financial Regulation,02210,Pinnacle Actuarial Resources Inc,0000193426,Bloomington,IL,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
06/30/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,125.82,Photocopying,517020,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,"GOLDSEN,BARBARA,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,86.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,120.00,Travel-Outst-Incidentals-Emp,518540,ED-Private Sector Grants,21848
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,277.36,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Darling's Auto Repair Inc.,0000004544,Groton,VT,DPS-AD-SS-Fleet Services,2140011210,"16,512.36",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,"1,597.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Education-Technical Education,5100200000,"95,325.12",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Service Department,02240,Bennington County Regional Comm,0000043398,Bennington,VT,Planning,2240000400,"123,250.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440020150,7.15,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,325.00,Registration for Meetings&Conf,517100,AF&M-Weights & Measures-Testin,21673
06/30/2018,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Education-Technical Education,5100200000,"271,142.43",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,"Baker,Roberta A",0000327895,Montgomery Center,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,129.75,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,"1,331.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Graybar Electric Company Inc,0000011382,Boston,MA,BGS - Various Projects 15,1502600022,738.66,Security Systems,522445,General Gov Projects Fund,31100
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Develop Disabilities Council,3400009000,50.29,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Bethel Mills Inc,0000002022,Bethel,VT,Historic Sites - Western,7110010250,11.70,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Biology,2200150400,147.00,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Labor,04100,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,SESA Disbursements,4100510000,133.70,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,27.88,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,"2,490.00",Registration for Meetings&Conf,517100,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Town Highway Aid Program,8100003000,"27,757.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BARB,ADRIAN",SINGLE,DOWNINGTOWN,PA,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DEMERS,DANIEL,J",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Ag Food Markets - Clean Water,2200160000,15.05,Freight & Express Mail,517300,AF&M-Pesticide Monitoring,21669
06/30/2018,Education Agency,05100,Laraway Youth & Family Services,0000007034,Johnson,VT,Federal & Educ Support Pgms,5100073000,"4,195.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Lab-Admin/Customer Svc,3420021208,67.14,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Baby Steps Childcare L3C,0000368607,Proctor,VT,DCFS - Child Development,3440030000,"1,531.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"REDFIELD,RONALD",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Quality Assurance,5100077000,"9,692.42",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Lamoille County Mental Health Services,0000041885,Morrisville,VT,VR Central Office,3460041000,241.15,Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"6,526.11",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Finance & Management,01110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Budget & Management,1110003000,3.00,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,"Farrell,Mary A",0000369367,Honolulu,HI,Program Development,8100001100,5.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,"WHITCOMB,DANIELLE,L",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,Army - 100%,2150030000,111.81,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Vermont Community Media, LLC",0000365536,Rutland,VT,State Archives & Records Admin,2230012000,"3,458.63",Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Transportation,5100100000,"7,666.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Fisheries - General,6120030000,647.16,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Capital,01180,Bannon Engineering,0000343315,Randolph,VT,FW - Roxbury Hatchery,1708401040,"3,592.37",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Tax,01140,Danby Town Treasurer,0000040460,Danby,VT,Reappraisal & Listing Payments,1140060000,"7,072.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,561.60,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"CYR,ALFRED,E&CYR,CHERIE,K",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Pratt,Kathleen",0000368616,Vergennes,VT,NCASA Awareness,2120500237,85.02,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Buildings & Gen Serv-Prop,01160,"White Cap Ventures, LLC",0000274117,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"12,023.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Libraries,01130,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,State Librarian's Office (SLO),1130031000,221.34,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Tax,01140,Northfield Town Treasurer,0000040581,Northfield,VT,Tax Operation Costs,1140010000,"1,250.00",Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"ORLOW,TAMARA,S",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Conard,Carol",0000359391,Shelburne,VT,Chittenden Family Division,2120270400,303.99,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Mental Health,03150,"Leman,Jacqueline Eve",0000358167,Burlington,VT,MH - Mental Health Audit,3150070500,100.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BENSON,ROBERT",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,Franklin Telephone Co Inc,0000141646,Franklin,VT,Enhanced 911 Board,2260001000,902.93,Tariff Payments,519140,Enhanced 9-1-1 Board,21711
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH-WIC,3420021304,"5,520.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Essex CHIPS, Inc",0000109578,Essex Jct,VT,Integrated Support forLearning,5100076000,"16,950.00",Contr&3rd Pty-Educ & Training,507350,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,"GONZALEZ,ALEX,O",SINGLE,PENNSAUKEN,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Dandelion Acres Garden Center LLC,0000045281,Bethel,VT,Parks,6130030000,93.42,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,"1,114.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"664,643.33",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"102,839.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,95.92,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Rutland Regional Office,3460015400,641.69,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Central Garage,8110000200,"1,715.73",Electricity,521100,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,"Illuzzi,Vincent",0000052056,Orleans,VT,BGS-PM-Leases-Demand,1160309100,"1,656.86",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"AMEDEN,RONALD,A",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Rollerdrome LLC,0000320378,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"17,542.29",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"HUGHES,KIPPER",SINGLE,NANTUCKET,MA,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Federal & Educ Support Pgms,5100073000,"346,747.34",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,MSC Industrial Supply Co,0000010227,Saint Louis,MO,VOWP - Furniture,3675001050,174.48,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Rut-9 Merchants Row,1160550300,"12,173.23",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"L-Soft International, Inc.",0000362882,Bethesda,MD,Town Highway VT Local Roads,8100001900,547.60,Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Rutland DO,3420021509,53.04,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,81.61,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Libraries,01130,Windsor Public Library,0000042642,Windsor,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Unclaimed Property,1260160000,"1,364.67",Postage-BGS Postal Svcs Only,517205,Unclaimed Property Fund,62100
06/30/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS-Essex-Woodside Gym,1160550221,202.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,MCH Division Administration,3420021301,4.45,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,G M Supply Co Inc,0000000495,Bomoseen,VT,BGS-Rutland Common Ground,1160550312,12.99,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,State-Placed Students,5100050000,"94,534.15",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Deerfield Valley News,0000000008,W Dover,VT,Program Development,8100001100,204.00,Advertising - Print,516813,Transportation FHWA Fund,20135
06/30/2018,Veterans' Home,03300,"Mook,Wesley",0000334826,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,150.00,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,55.28,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"1,729.08",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,365.55,Other Books & Periodicals,521520,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,"1,080.32",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"1,804.42",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,State-Placed Students,5100050000,"1,753.75",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"PACKARD,FUELS,LLC",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,14.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Creative Counters,0000282350,Lyndonville,VT,VOWP - Furniture,3675001050,"20,424.85",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
06/30/2018,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,"29,866.06",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Health,03420,"Jasman,Douglas",0000277686,Montpelier,VT,HS Chief Medical Examiner,3420021212,745.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Holiday Inn Express,0000000625,Springfield,VT,Program Development,8100001100,112.24,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Bennington County Sheriff's Dept,0000042715,Bennington,VT,SESA Disbursements,4100510000,366.09,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Skinner,Mary Just",0000316446,Montpelier,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,276.00,Telecom-Paging Service,516656,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Derby Village Store,0000007152,Derby,VT,DLC - Liquor Control Fund,2300001000,3.68,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Libraries,01130,Latham Memorial Library,0000042648,Thetford,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects 15,1502600022,25.41,Building Maintenance Supplies,520200,General Gov Projects Fund,31100
06/30/2018,Secretary of State's Office,02230,VT State Department of Public Safety,0000073816,Waterbury,VT,Professional Regulation (OPR),2230015000,296.50,ADS App Support SOV Emp Exp,516661,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,239.47,Electronic,520550,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Newport,3440020180,"2,758.62",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Bennington Town Treasurer,0000039990,Bennington,VT,DPS-SP-AD-Administration,2140011100,57.43,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
06/30/2018,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"8,213.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Federal & Educ Support Pgms,5100073000,"294,136.34",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,24.10,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"4,211.00",Natural Gas,521000,Property Management Fund,58700
06/30/2018,Retirement,01265,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Employees' Retirement,1265020000,50.00,Insurance other than Empl Bene,516000,Vermont State Retirement Fund,60100
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,257.97,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Commerce & Communty Dev Agency,07100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,ACCD-VT Ctr. Geographic Info,7100000025,65.00,Bank Service Charges,524000,Vt Center for Geographic Infor,21328
06/30/2018,DLL - Div of Liquor Control,02300,Sylvester's Market,0000005954,Montgomery Ctr,VT,DLC - Liquor Control Fund,2300001000,"6,565.75",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Vermont Health Access,03410,Center for Health & Learning,0000000023,Brattleboro,VT,DVHA,3410010000,255.18,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,6.35,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-FS-Administration,2140041000,"2,617.72",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"2,953.35",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Kilburn & Gates Industries, LLC",0000369369,Burlington,VT,Program Development,8100001100,54.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,DCFS - Child Development,3440030000,"2,181.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,725.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,871.64,Giveaways,516871,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,143.55,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,29.83,Travel-Outst-Meals-Emp,518520,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,296.94,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Strolling of the Heifers,0000113958,East Dummerston,VT,Ag Dev Administration,2200030100,"1,000.00",Advertising - Other,516815,General Fund,10000
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"25,828.11",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"COLE,MANDY,L",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-VT Crime Info Center,2140028000,328.57,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Trustees of Dartmouth College,0000042891,Hanover,NH,Watershed Improvement,6120100300,228.07,Grants,550220,Watershed Management Fund,20390
06/30/2018,Education Agency,05100,Troy Town School District,0000041141,Newport,VT,Education Grant,5100090000,"466,415.97",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"White,William G Jr",0000272580,Waterbury Ctr,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,33.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"J,T,TRUCKING LLC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,39.93,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Comcast,0000131052,Chelmsford,MA,DII Network Engineering,1105501000,"10,393.51",Data Circuits,516610,Information Technology,58100
06/30/2018,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"2,346.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Office of the Treasurer,1260010000,208.80,Rental - Auto,514550,General Fund,10000
06/30/2018,Defender General's Office,02110,"McLane,Caleb",0000359600,Fairfax,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Infrastruct Rehabilitation 15,6130991501,123.86,Plumbing,520210,Natural Resources Proj Fund,31500
06/30/2018,Buildings & Gen Serv-Prop,01160,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,BGS-Hyde Pk Kengar,1160550630,151.75,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,686.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,13.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,"1,294.35",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Winhall Town School District,0000040871,Sunderland,VT,Transportation,5100100000,"36,645.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MCCUE,ERIC",SINGLE,HOLLAND PATENT,NY,Department of Motor Vehicles,8100002100,2.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,-22.44,Water,520712,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"HILL,DONNA,MARIE&HILL,ETHAN,ALLEN",SINGLE,N HYDE PARK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Northern State,3480004260,"21,953.43",Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Probate Division,2120291400,67.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,North Hero Town School District,0000041047,N Hero,VT,Special Education Formula,5100040000,"11,181.80",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Info Center-Administration,1150400100,"5,198.39",Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"PIRES,LEONARDO,ALVES",SINGLE,YONKERS,NY,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secure Residential Facility,3150070800,20.00,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,889.80,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Dennis,David",0000368802,Colchester,VT,PD Chittenden,2110002000,21.80,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"HAULENBEEK,FREDERICK,D",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,2.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,972.00,Software - Security,522288,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,"1,212.91",Other General Supplies,520500,General Fund,10000
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Chittenden Criminal Division,2120250400,157.50,Disposal,510200,General Fund,10000
06/30/2018,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Lister Training,1140060300,285.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"DESAUTELS,JENA,LSE",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"14,250.10",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,SHI International Corp,0000156700,Dallas,TX,Business Support & Recruitment,7120010420,"7,732.50",Software-License-Servers,516557,General Fund,10000
06/30/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,205.33,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,"Perrin,Mark",0000324180,Middlebury,VT,Secretary & State Board,5100011000,46.73,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Finance & Administration Div,8100000100,23.25,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,O'Reilly Auto Parts,0000361313,Springfield,MO,"Mon, Assess & Plan (MAPP)",6140040225,22.33,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Small School Grant,5100110000,"26,277.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-St J-NESCF,1160550341,"1,550.45",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,20.62,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,585.09,Vehicle & Equipment Supplies,520100,Property Management Fund,58700
06/30/2018,Libraries,01130,Genealogical Society of Vermont,0000001923,ST Albans,VT,Reference & Services,1130033100,25.00,Subscriptions,521510,General Fund,10000
06/30/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Special Education Formula,5100040000,"504,753.93",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,FFS Admin SE Dist Admin,1160551025,18.21,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"9,077.14",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Insurance Administration,2210012000,"1,500.61",Furniture & Fixtures,522700,Insurance Regulatory & Suprv,21075
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Enterprise Resource Planni,1105501100,200.00,Hardware Lease-Print Copy Scan,514704,Financial Management Fund,59300
06/30/2018,Transportation Agency,08100,"ROY,JOHN,PAUL&ROY,FRANCES,LYNN",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"RETYCH,ZACHARY",SINGLE,MIDDLEFIELD,OH,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Strafford Town Treasurer,0000040349,Strafford,VT,Judicial Bureau - Civil,2120070200,977.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"4,377.02",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Sodexo Inc,0000309682,Brattleboro,VT,Commissioners Office,3440010100,"1,138.85",Public Service Recog Wk Food,520601,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII-Enterprise Application Sup,1105500320,300.00,Training - Information Tech,517110,Information Technology,58100
06/30/2018,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"49,164.28",Weatherization,609000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"McNally,Dave",0000352142,Charlotte,VT,PD Chittenden,2110002000,17.28,Witnesses,518355,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Furniture,3675091050,74.49,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Maintenance & Ops Bureau,8100002000,17.50,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Fred's Tents,0000369977,Waterford,NY,Parks,6130030000,"1,344.00",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Bratt-District Court,1160550161,159.05,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Whitman,Arthur LaClair",0000303454,N Bennington,VT,Rail,8100002300,130.80,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,85.80,Per Diem,506000,State Teachers' Retirement,60300
06/30/2018,Education Agency,05100,Union High School District #32,0000041243,Montpelier,VT,Education Grant,5100090000,"1,363,615.44",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,"Swish White River, Ltd.",0000333169,White River Jct,VT,Parks,6130030000,"9,626.99","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Labor,04100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SESA Disbursements,4100510000,"10,060.73",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Audio-Video Corp,0000011654,Albany,NY,Central Rec Fund,3480005200,899.00,Other Equipment,522400,Correctional Facilities Rec Fd,21190
06/30/2018,DLL - Div of Liquor Control,02300,McCullough's Quik Stop Inc,0000002208,Bethel,VT,DLC - Liquor Control Fund,2300001000,1.41,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Military,02150,Amerigas,0000006052,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,13.11,Propane Gas,521320,General Fund,10000
06/30/2018,Children and Families,03440,"Kasuba,Kristen",0000369702,Fair Haven,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Regulation & Energy Efficiency,2240000000,225.73,ADS Centrex Exp,516672,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,20.90,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,National Book Network,0000353311,Blue Ridge Summit,PA,Historic Sites - Western,7110010250,245.31,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,Education Grant,5100090000,"696,111.50",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,566.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Bradshaw Enterprise, Inc.",0000336857,Jericho,VT,Army - 100%,2150030000,"16,900.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,GENERAL & ADMINISTRATIVE,3300010200,20.37,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,DLL - Div of Liquor Control,02300,Hanley's Inc,0000003898,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,"13,676.26",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Labor,04100,Reynolds & Son Inc,0000001184,S Barre,VT,SESA Disbursements,4100510000,255.74,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TUTCIK,TRAVIS,N",SINGLE,JAMAICA PLAIN,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,DWGW spread charges,6140040477,245.00,Software-Repair&Maint-Desktop,513058,Environmental Permit Fund,21295
06/30/2018,Housing & Comm Development,07110,Adirondack Specialties,0000008886,Queensbury,NY,Historic Sites - Eastern,7110010340,"1,149.83",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"PAUL,FRANK,COLLINS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,650.55,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WELD,MATTHEW,M",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,150.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,28.29,Bakery,520707,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Lamoille Civil Division,2120210800,80.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Program Development,8100001100,74.96,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Washington,2110016000,"9,387.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Human Resources-Prop,01125,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Employee Benefits,1125010000,"34,500.00",Other Contr and 3rd Pty Serv,507600,Medical Insurance Fund,55100
06/30/2018,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Program Development,8100001100,25.00,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Rutland,2110005500,4.53,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Canine Program,2170016000,64.58,Office Supplies,520000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Bone Mountain Farm, LLC",0000356906,Jericho,VT,Ag Dev Administration,2200030100,356.25,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Department of Labor,0000047023,Montpelier,VT,DHR - VTHR Operations,1120080000,"276,204.36",Unemployment Compensation,505500,Unemployment Comp Agency Fund,63089
06/30/2018,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,71.80,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Education Agency,05100,"Houston-Wilson,Cathy",0000368724,Holley,NY,Quality Assurance,5100077000,500.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buffalo Mountain Powersports LLC,0000314144,Hardwick,VT,Fisheries - General,6120030000,179.21,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,LH Admin,3420021501,"2,524.26",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"644,257.74",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"STARR,ERIC,ROBERT",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northern State,3480004260,"1,049.52",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"1,176.18",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Lagasse,Stephen C",0000296192,White River Jct,VT,Land Purchases,6120100400,"2,400.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
06/30/2018,Buildings & Gen Serv-Capital,01180,NEK Excavating Corp,0000361521,Newport Center,VT,BGS - Various Projects,1708400210,"45,889.75",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Crime Victims' Services Center,02160,Bennington County Association Against,0000166655,Bennington,VT,Victims Assistance,2160010200,"3,218.92",Grants,550220,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,198.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HINESBURG,TOWN,OF",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,Secretary's Office Admin Costs,3400001000,"1,123.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,900.90,Diesel,520120,General Fund,10000
06/30/2018,Human Services Agency,03400,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Develop Disabilities Council,3400009000,"15,470.00",Development Disabilities Counc,600220,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,500.00,Registration for Meetings&Conf,517100,Equitable Sharing - US Justice,22050
06/30/2018,Health,03420,Addison County Relocalization Network,0000245455,Middlebury,VT,LH Middlebury DO,3420021506,225.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,97.69,Other Equipment,522400,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Extraditions - S.A.,2130100080,"4,796.95",Other Pers Serv,506200,General Fund,10000
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACTIVITIES,3300010700,14.98,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,VWR International Inc,0000306419,Pittsburgh,PA,HS Lab-Chemistry,3420021210,544.40,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Judicial Bureau,2120070000,120.00,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"3,807.95",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,"1,004.99","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Education Agency,05100,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,Federal & Educ Support Pgms,5100073000,"5,639.82",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,322.00,Custodial,507670,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,366.78,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,BGS-Burl Common Ground,1160550176,"2,106.91",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor - Sheriffs,2130200065,300.00,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,LH Burlington DO,3420021505,216.00,Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Access Areas,6120060000,99.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Montpelier City Treasurer,0000040571,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"19,088.13",Grants to Municipalities,550000,General Fund,10000
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Rutland DO,3420021509,6.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,463.70,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"TEGEN,PAUL,F",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,"1,837.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,547.38,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,"53,868.63",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,508.95,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,"3,085.74",Rental - Auto,514550,Copy Center Fund,58300
06/30/2018,Mental Health,03150,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,MH - Mental Health Children,3150070600,"49,287.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Alburg,1150400300,40.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,"1,191.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,820.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"4,483.69",Bond Issuance Costs,551100,Human Services Projects Fund,31300
06/30/2018,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,"1,235.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,66.40,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,197.25,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,ADAP-Administration & Planning,3420060101,"2,098.00",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Lister Training,1140060300,405.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Repro,0000000306,Winooski,VT,Lands Administration,6130040000,32.50,Recording & Other Fees,507620,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Department of Motor Vehicles,8100002100,"2,806.14",Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,68.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Barre,3440020110,"11,110.36",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"ELDER,JOHN,C",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Conger,Robert",0000369178,So. Burlington,VT,PD Chittenden,2110002000,2.83,Witnesses,518355,General Fund,10000
06/30/2018,Defender General's Office,02110,"Jaentschke,Dasha",0000369933,Westford,VT,PD Chittenden,2110002000,15.37,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAVIGNE,ERNEST,JOSEPH JR",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Newspapers of New Hampshire,0000001479,White River Jct,VT,Public Transit,8100005700,-42.16,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Ed - Flexible Pathways,5100210000,"27,017.68",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Courtyard by Marriott,0000267473,Burlington,VT,AC SFU North,2110018500,259.60,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Lady Bug Farm Partnership,0000313356,Hardwick,VT,Ag Dev Administration,2200030100,"1,340.25",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Barber,Richard",0000370654,Pownal,VT,PD Bennington,2110001000,10.90,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-Benn Common Ground,1160550081,140.00,Licenses,516550,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DVHA Admin Fund,3400020003,"1,474.26",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII Network Engineering,1105501000,"1,521.80",IT Contracts - Data Network,507567,Information Technology,58100
06/30/2018,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Morrisville,3440020170,32.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"283,626.55",ADS Hosting Charges Exp,516663,Tax-Current Use Admin,21594
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,232.00,Other Property Mgmt Services,510500,Information Technology,58100
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,10.11,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Fisheries - St. Johnsbury,6120030400,460.10,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,125.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,"Scribner,Joyce",0000321367,Manchester,VT,GENERAL & ADMINISTRATIVE,3300010200,168.78,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Civil Law Division,2100001030,"1,110.08",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-McFarland House,1160550071,75.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Administration Div,8100000100,131.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"EXCAVATING,CONLEY",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield Regional Office,6100010505,181.76,Food,520700,General Fund,10000
06/30/2018,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,98.42,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Bridge,8100002800,1.00,Registration & Identification,523640,Transportation Local Fund,20160
06/30/2018,DLL - Div of Liquor Control,02300,McLean Communication LLC,0000328835,Manchester,NH,DLC - Administrative,2300003010,"26,827.50",Other Contr and 3rd Pty Serv,507600,Liquor Control Fund,50300
06/30/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Board of Bar Examiners,2120090200,76.80,Catering/Meals Cost,517410,"Attorney Admission,Licensing,&",21811
06/30/2018,Natural Resources Board,06215,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Natural Resources Board,6215000000,"4,410.00",Moving State Agencies,519040,Act 250 Permit Fund,21260
06/30/2018,Labor,04100,Maple Run Unified School District,0000362462,St Albans,VT,Competitive Grnts to Tech Ctrs,4100891802,"5,000.00",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Education Grant,5100090000,"1,777,621.75",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Burlington School District,0000040959,Burlington,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Telerent Leasing Corporation,0000113210,Raleigh,NC,Rec - Northwest State,3480005270,"2,892.80",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,679.60,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Sticks & Stuff,0000000216,ST Albans,VT,Hatcheries - Bald Hill,6120040100,375.33,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,172.91,Office Supplies,520000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,48.00,Trvl-Outst-Incidentals-Nonemp,518740,Prof Regulatory Fee Fund,21150
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,725.23,Telecom-Telephone Service,516652,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"COOK,ELIZABETH,C",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,Marlboro Town School District,0000041297,Townshend,VT,E-911 Compliance Grant,2260991601,"3,949.50",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,88.27,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Transportation Agency,08100,"TAYLOR,STEPHEN,A",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MAJESTIC,CAR,RNTL GRP INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Legal Services,6100010806,"1,168.95",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,CS/Waterbury,3440040100,125.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Weber Scientific,0000015266,Hamilton,NJ,VAEL Biology,2200150400,580.84,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"31,083.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,Winhall Town Treasurer,0000040034,Bondville,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Public Safety,02140,Northeastern Vermont Development,0000000997,St Johnsbury,VT,DPS-EM-Other,2140031000,"18,269.97",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Town Highway Aid Program,8100003000,"26,226.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Martaniuk.Kristin A,0000368812,Windsor,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,156.86,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,"30,567.33",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,695.69,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal Services,6100010806,105.00,Rental - Auto,514550,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Tucker Machine Inc,0000003500,Barre,VT,Parks,6130030000,"1,966.96",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Orange - State's Attorneys,2130100040,106.36,Photocopying,517020,General Fund,10000
06/30/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,332.02,Vegetables,520703,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"MMG,INS,COMPANY",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,100.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Labor,04100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SESA Disbursements,4100510000,"5,634.00",Hardware-Rep&Maint-Desk Lap PC,513037,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,The Child-Care Express,0000339303,Litlleton,NH,DCFS - Child Development,3440030000,952.73,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,Historic Sites - Eastern,7110010340,244.20,Other Purchased Services,519000,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Grand Isle Civil Division,2120210700,138.00,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440010170,150.00,Other Equipment,522400,General Fund,10000
06/30/2018,Transportation Agency,08100,"SAVOIE,RAYMOND,M",SINGLE,BROADALBIN,NY,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CCVS-Administration,2160010100,402.85,Office Supplies,520000,Victims Compensation Fund,21145
06/30/2018,Education Agency,05100,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Educator Quality,5100072000,"2,200.00",Advertising - Print,516813,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,"DAVENPORT,DONALD,GEORGE",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,Vermont Bar Association,0000042708,Montpelier,VT,Public Advocacy,2240000300,195.00,Employee Tuition Costs,504530,PSD-Regulation/Energy Efficien,21698
06/30/2018,Vermont Health Access,03410,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,DVHA,3410010000,156.40,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,136.77,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,"Lawrence-Studebaker,Joan",0000361472,Wilder,VT,NCASA Awareness,2120500237,59.95,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,"33,621.25",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITMAN,DOUGLAS,C",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,1.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Stillwater Graphics,0000007626,Williamstown,VT,CS/Waterbury,3440040100,"1,109.00",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"2,998.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Kalibat,Francis MD",0000036479,Montpelier,VT,Teachers' Retirement,1265010000,500.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Maintenance & Ops Bureau,8100002000,25.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-New Haven PS Bldg,1160550242,149.40,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"CATAMOUNT,FOREST,PROD LLC",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,138.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"6,072.85",Alzheimer Respite,608090,General Fund,10000
06/30/2018,Transportation Agency,08100,"MOORE,KEVIN,C SR",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Chief Medical Examiner,3420021212,"1,967.74",Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Addison,2110000500,"2,113.15",Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-AD-SS-Off of Tech Serv,2140011220,136.60,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"3,045.34",Software - Application Support,522284,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,"Robinson,Keith",0000312771,Montpelier,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,Inn at Manchester,0000358073,Manchester,VT,Licensing,3460014100,132.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Education Agency,05100,South Hero Town School District,0000041050,N Hero,VT,Education Grant,5100090000,"-63,538.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440020210,46.51,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Retirement,01265,"Davignon,Russell P MD",0000007418,Montpelier,VT,State Employees' Retirement,1265020000,"1,950.00",Contr&3rd Pty-Physical Health,507500,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"10,233.61",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Tinney,Donald",0000337382,South Hero,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,42.44,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,St.Albans Historical Society and Museum,0000336695,St Albans,VT,Wetlands Program,6140040240,135.00,Rent Land&Bldgs-Non-Office,514010,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,101.41,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Lotus Graphics,0000370511,Brattleboro,VT,SESA Disbursements,4100510000,342.98,Printing-Promotional,517010,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"5,391.00",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,929.01",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Irons.Carol J,0000345730,Albany,VT,Historic Preservation,7110010140,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,The Berry Patch - Holistic Child Care,0000335975,Moretown,VT,DCFS - Child Development,3440030000,326.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Forestry Suppliers Inc,0000009699,Jackson,MS,Army - 100%,2150030000,438.89,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Commerce & Communty Dev Agency,07100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,7100000005,5.60,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Step By Step Children's Center,0000295509,Lyndonville,VT,DCFS - Child Development,3440030000,"1,070.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Berger,Sommer",0000368214,Milton,VT,DCFS - Child Development,3440030000,886.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Administration Section,2200011000,"8,503.00",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Alderman's Motor Cars LLC,0000112748,Rutland,VT,DPS-FS-FP-Rutland Region,2140042300,38.40,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Defender General's Office,02110,"Siple,Aidan",0000369690,Richmond,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Services Inc,0000000444,Rutland,VT,BGS-Pittsford Common Ground,1160550279,92.80,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,67.42,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Q/C Resource Technical Services,0000304127,Newtown,CT,Program Development,8100001100,"1,440.00",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"1,246.66",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"OBERG,CHRIS,W",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,24.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Life,07150,"Budliger,Kurt",0000268526,Middlesex,VT,Media-Magazine DD,7150010010,400.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Housing & Comm Development,07110,"Ryan,J W & D E Inc",0000002672,Vergennes,VT,Historic Sites - Western,7110010250,270.00,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Supreme Court,2120010000,"2,338.00",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education Grant,5100090000,"1,841,584.14",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,"1,500.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"7,102.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Criminal Division,2120250300,10.00,Disposal,510200,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Criminal Justice Division,2100001040,22.70,Photocopying,517020,Misc Fines & Penalties,21054
06/30/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Quality Assurance,5100077000,5.24,Software as a Service,519085,General Fund,10000
06/30/2018,Financial Regulation,02210,Le Petit Gourmet,0000004503,Waterbury,VT,Adminstration Management,2210081000,120.23,Food,520700,Financial Institut Supervision,21065
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Meat Inspection Section,2200022000,93.86,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DVHA,3410010000,3.48,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Maintenance & Ops Bureau,8100002000,31.97,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Waterbury Common Ground,1160550395,"5,610.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Council on Aging for Southeastern VT,0000041944,Springfield,VT,ESD-Deputy,3440010500,"10,428.00",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Public Safety,02140,Guilford Town Treasurer,0000040636,Guilford,VT,DPS-EM-Other,2140031000,"14,581.11",Grants to Municipalities,550000,Radiological Emerg Response,21025
06/30/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,DS - Guardianship,3460016200,237.19,Electricity,521100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-NESCF-CCWC,1160550343,169.53,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Administration,2170011000,142.70,Licenses,516550,General Fund,10000
06/30/2018,Education Agency,05100,Monkton Town School District,0000040793,Bristol,VT,Education Grant,5100090000,"334,858.51",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2230011000,11.74,Fee For Space Charge,515010,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,"ZENO,TONI,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Divoky,Charlene",0000291287,Brownsville,VT,Orange Family Division,2120270900,"1,905.03",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"JOSLIN,JOSHUA,K",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BRADFORD,SAMANTHA,ROSE",SINGLE,KANSASVILLE,WI,Department of Motor Vehicles,8100002100,16.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,36.00,Travel-Inst-Other Transp-Emp,518010,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,763.80,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Offender Work Program,03675,Vermont League of Cities & Towns,0000001547,Montpelier,VT,VOWP - Sheet Metal,3675001010,83.33,Trade Show & Events,516870,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Hunter Education,6120070000,114.00,Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
06/30/2018,Green Mountain Care Board,03330,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Green Mountain Care Board,3330010000,259.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Education Grant,5100090000,"237,486.63",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,DVHA,3410010000,"2,311.46",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Ferrari,Denise",0000357031,Barre,VT,Washington Family Division,2120271200,23.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Military,02150,Portland Glass,0000002356,Portland,ME,Army - 100%,2150030000,97.03,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ins. Quality Assurance,2210019000,287.62,Photocopying,517020,Insurance Regulatory & Suprv,21075
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ-Springfield Correctional,3480003210,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,State-Placed Students,5100050000,"45,518.61",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,30.35,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Pittsford Regional Office,6100010503,288.86,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,"1,549.49",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Drivers License Guide Company,0000064618,Redwood City,CA,Education Unit-Regular,2300004020,"3,086.18",Other Books & Periodicals,521520,Misc Special Revenue,21870
06/30/2018,Transportation Agency,08100,"COLE,DOUGLAS,O",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Upper Valley Equipment Rentals,0000012007,W Lebanon,NH,BGS-WRJ-District Court,1160550420,477.50,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,882.90,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCMORROW,CASEY,A",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,Symquest Group Inc,0000000282,S Burlington,VT,Unclaimed Property,1260160000,28.43,Office Supplies,520000,Unclaimed Property Fund,62100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,320.42,Rubbish Removal,510210,General Fund,10000
06/30/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"14,639.94",HIV/AIDS Prevention,602222,General Fund,10000
06/30/2018,State Ethics Commission,01300,Media Partners Corporation,0000370840,Bellevue,WA,State Ethics Commission,1300001000,337.00,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,610.15",Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Maintenance & Ops Bureau,8100002000,1.89,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,"1,547.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Noel,Roger",0000357852,Highgate Ctr,VT,DCFS - Child Development,3440030000,572.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Flexible Pathways & Personaliz,5100075000,"80,597.13",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH Admin,3420021501,370.25,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,25.21,Water,520712,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,-132.78,Water,520712,General Fund,10000
06/30/2018,Military,02150,Colchester Town Treasurer,0000040111,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,247.89",Water/Sewer,510000,General Fund,10000
06/30/2018,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Reappraisal & Listing Payments,1140060000,"5,797.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"1,096.43",Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Derby,1150400800,22.16,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,115.06,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,23.30,Subscriptions,521510,General Fund,10000
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administrative Division,2100001010,143.21,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,199.23,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Victim Advocates - S.A.,2130100070,"3,000.00",Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Winooski Soil & Water Conservation,0000043349,Williston,VT,Forestry,6130020000,"1,598.50",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commission on Women,3310000000,27.62,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,ST Paving Inc dba VT Tennis Courts,0000002516,Waterbury,VT,BGS - Various Projects 15,1502600022,"4,535.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Secretary of State's Office,02230,Crystal Rock LLC,0000315291,Waterbury,CT,Administration,2230011000,15.41,Water,520712,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,"Loschiavo,Michael F.",0000336991,Bradford,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Education-Technical Education,5100200000,"15,667.20",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Sonny J Provetto CICSW,0000035436,Winooski,VT,Family Services Central Office,3440020100,"1,500.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Transportation Agency,08100,Holly & Bob Miller 2017 Charitable,0000369544,Williston,VT,Program Development,8100001100,125.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Crime Victims' Services Center,02160,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,CCVS-Administration,2160010100,"2,774.50",Single Audit Allocation,523620,Victims Compensation Fund,21145
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Orange - State's Attorneys,2130100040,"7,715.31",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Div Blind & Visually Impaired,3460013000,19.74,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Bennington County School & Workforce,0000007671,Bennington,VT,Workforce Ed & Training,4100891801,"5,000.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Education Agency,05100,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"5,712.20",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Central Office,3460015100,"7,057.01",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Wright,Stephen",0000034966,Randolph,VT,Geology Division,6140020506,"7,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Public Protection Division,2100001050,72.81,Software as a Service,519085,General Fund,10000
06/30/2018,Corrections,03480,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Central Office,3480004010,"1,190.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Middlebury,3440020160,"1,616.27",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,23.72,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,147.95,Hardware-Pers Mobile Devices,522258,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Probate Division,2120290600,7.28,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Military,02150,The Grass Gauchos LLC,0000266203,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,736.00",Other Direct Grant Expense,552990,Misc Grants Fund,21908
06/30/2018,Transportation Agency,08100,"MANGAN,JOHN,P LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Fedex Ground,0000011782,Pittsburgh,PA,Family Services Central Office,3440020100,207.26,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Duxbury Auto-Tech Inc,0000059900,Duxbury,VT,DPS-AD-SS-Fleet Services,2140011210,60.33,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,VR Central Office,3460041000,286.59,Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Transportation Agency,08100,"FLEURY,TODD",SINGLE,CONSTABLE,NY,Department of Motor Vehicles,8100002100,14.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,3.52,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Middlesex Common Ground,1160550254,0.99,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Special Education Formula,5100040000,"2,894,576.05",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Benson Town Treasurer,0000040441,Benson,VT,Reappraisal & Listing Payments,1140060000,"5,448.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Legal,1120010700,13.43,Printing and Binding,517000,Human Resource Services,59600
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,2.06,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Federal & Educ Support Pgms,5100073000,"804,120.56",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,37.60,Tableware,521854,General Fund,10000
06/30/2018,Children and Families,03440,Growing Tree Day School,0000366173,Berlin,VT,DCFS - Child Development,3440030000,"2,081.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,50.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Information,6120080000,140.13,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,545.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,"14,528.37",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,The Animal Doctor,0000003584,Enosburg Falls,VT,ESD-Deputy,3440010500,494.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,"Forests, Parks & Recreation",06130,"North American Training Solutions, Inc.",0000365567,Douglas,MA,Forestry,6130020000,17.65,Postage,517200,Conference Fees & Donations,21525
06/30/2018,Veterans' Home,03300,W.W. Grainger Inc,0000002755,Palatine,IL,MAINTENANCE,3300010300,515.28,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,"1,827.30",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,"4,195.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,"2,347.75",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,12.83,Other Purchased Services,519000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Proforma R&E Graphics Inc.,0000348219,Cincinnati,OH,BGS-Info Center-Guilford,1150401500,112.50,Advertising - Other,516815,Information Center Revenues,21936
06/30/2018,Transportation Agency,08100,Needham Electric Supply Corp,0000267338,Boston,MA,Aviation,8100000200,"1,584.00",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,ST Albans City Treasurer,0000040245,ST Albans,VT,Northwest State,3480004270,"65,932.05",Water/Sewer,510000,General Fund,10000
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"21,084.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,0.99,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,DS Central Office,3460016100,80.00,Disposal,510200,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Enhanced 911 Board,2260001000,990.40,Rental - Auto,514550,Enhanced 9-1-1 Board,21711
06/30/2018,Environmental Conservation,06140,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Commissioner's Office,6140020600,"24,704.00",Single Audit Allocation,523620,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport,3440010180,"1,485.63",Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Hampton Inn,0000338852,White River Junction,VT,TCJ - Trial Court Judges,2120050200,200.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,8.99,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Lamoille - State's Attorneys,2130100035,-4.40,Photocopying,517020,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,59.97,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Citibank NA,0000212320,New York,NY,CCVS-Administration,2160010100,226.95,Office Supplies,520000,Victims Compensation Fund,21145
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Criminal Division,2120251100,13.58,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Thayer,Amanda Rose",0000349206,Winooski,VT,PD Chittenden,2110002000,2.40,Witnesses,518355,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Health Care Reform,3410010700,5.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"HUDSON,ROBERT,W",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Quality Assurance,5100077000,"65,453.61",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Jones,Deedee",0000034584,Brattleboro,VT,CAO Alternativ Dispute Resolut,2120030313,136.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,O'Reilly Auto Parts,0000361313,Springfield,MO,Northwest State,3480004270,429.99,Other Equipment,522400,General Fund,10000
06/30/2018,Offender Work Program,03675,Grant Graphics LLC,0000330162,Saratogo Springs,NY,VOWP - Sign Shop - Resale,3675091011,399.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,"1,020.00",Emp Training & Background Chks,517120,Global Commitment Fund,20405
06/30/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,545.67,IT Contracts - IT Management,507569,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Liferay, Inc.",0000345026,Diamond Bar,CA,DVHA,3410010000,"4,256.13",Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,Infrastructure Rehab,6130991701,"1,497.50",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
06/30/2018,Housing & Comm Development,07110,"Wheel House Designs, Inc.",0000003647,Morrisville,VT,Bennington Battle Monument,7110010220,697.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Western,7110010250,618.43,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Disabilities Aging Ind. Living,03460,Newspapers of New Hampshire,0000001479,White River Jct,VT,WRJ-ST J,3460015900,149.50,Subscriptions,521510,General Fund,10000
06/30/2018,Health,03420,United Counseling Service of Bennington,0000001467,Bennington,VT,ADAP-Administration & Planning,3420060101,"5,150.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Swish White River, Ltd.",0000333169,White River Jct,VT,Parks,6130030000,"3,015.50",Paper Products,521820,State Forest Parks Fund,21270
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Food Systems,2200030300,25.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS Commissioner's Office,1150102000,-22.27,Water,520712,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Forcier,Tanya",0000363195,Georgia,VT,DCFS - Child Development,3440030000,"1,157.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,LP Garey Interpreting Services,0000246106,Derry,NH,Chittenden Criminal Division,2120250400,434.00,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"35,300.23",Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,7.59,Electronic,520550,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Lincoln Town Treasurer,0000039944,Lincoln,VT,Town Highway Aid Program,8100003000,"30,740.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,60.00,Subscriptions,521510,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,"Crandall,Katie",0000308599,East Ryegate,VT,DCFS - Child Development,3440030000,573.44,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Verdon,Danielle",0000319772,Milton,VT,MCH CSHN,3420021303,142.33,CSHN Program,602361,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,88.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Defender General's Office,02110,"Guitar,Kristin Yvonne",0000370751,Altamont,NY,PD Rutland,2110005500,1.09,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"EMPIE,SCOTT,R",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Stillwater Graphics,0000007626,Williamstown,VT,ESD-Deputy,3440010500,"2,239.88",Printing and Binding,517000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Weker,Jonathan MD",0000037793,Montpelier,VT,PD Windsor,2110007000,"11,523.79",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,Bright Horizons Children's Centers LLC,0000352316,Lebanon,NH,DCFS - Child Development,3440030000,"3,168.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Milton Town Treasurer,0000040134,Milton,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,13.41,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP-Resale-Burlington CRSU,3675092240,257.66,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"ALLARD,EXCAVATING",SINGLE,TINMOUTH,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Architects Collaborative,0000003999,Randolph,VT,BGS-Pitts-Main Building,1160550274,750.27,Contr&3rd Pty-Appr/Engineering,507300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"4,772.75",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,748.59,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Springfield Correctional,3480004300,78.69,Other General Supplies,520500,General Fund,10000
06/30/2018,Health,03420,"Guare,Thomas J & Sons Funeral Home",0000000560,Montpelier,VT,HS Chief Medical Examiner,3420021212,"1,162.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"49,573.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-144 State Street,1160550032,"1,335.69",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,"5,639.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WAYNE,DEBRA",SINGLE,WOODBRIDGE,CT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Palmer Brothers,0000001059,ST Johnsbury,VT,Department of Motor Vehicles,8100002100,84.04,Dry Cleaning,519020,Transportation Other Fed Funds,20165
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,375.12,Telecom-Telephone Service,516652,Vt Muni Employees' Retirement,60400
06/30/2018,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,228.80,Bond Issuance Costs,551100,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"15,405.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COX,KATHRYN,A",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Guilmette Associates LLC,0000314760,Marshfield,VT,Access Areas,6120060000,"2,503.49",Contr&3rd Pty-Appr/Engineering,507300,F&W Fund - Nondedicated,20305
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,71.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Project Management,1105500300,47.99,Office Supplies,520000,Information Technology,58100
06/30/2018,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,ERP Program,6140040245,"3,735.71",Grants,550220,Clean Water Fund,21932
06/30/2018,DLL - Div of Liquor Control,02300,PP&D Brochure Distribution,0000102420,Burlington,VT,DLC - Administrative,2300003010,"2,580.00",Brochure Distribution,519030,Liquor Control Fund,50300
06/30/2018,Health,03420,"ICF Macro, Inc",0000016502,Chicago,IL,HS Research & Statistics,3420021206,902.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,817.08,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JAMES,SHARA,R",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Kinley,Carrie",0000323885,Essex Junction,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,45.04,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Greenleaf Consulting Inc,0000007223,Westford,VT,Army - 100%,2150030000,"4,398.12",Contr&3rd Pty-Physical Health,507500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,"1,971.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"5,881.68",Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Cavendish Town School District,0000041387,Ludlow,VT,Transportation,5100100000,"16,772.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,150.33,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,225.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Lindgren,Richard A Jr",0000369790,Henrico,VA,DCFS - DDS,3440130000,77.40,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,989.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Rousseau,Robert Raymond",0000336950,North Hero,VT,BGS-PM-Leases-Demand,1160309100,"2,074.10",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,0.62,Bank Service Charges,524000,General Fund,10000
06/30/2018,Human Services Agency,03400,"Wightman,Janice Lynn",0000032179,Charlestown,NH,Field Services,3400001080,81.90,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-PM-Leases-Demand,1160309100,65.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,23.60,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,"""BGS-Wat-Wesson Hall, CCV""",1160550371,"1,350.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Rutland County Clerk,0000041551,Rutland,VT,Rutland Civil Division,2120211100,"6,428.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"McAllister,Ronda Dee",0000025721,Richford,VT,DCFS - Child Development,3440030000,"2,482.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,"2,652.11",Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Division of Lottery,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission-DD-CGS,2310020000,7.50,Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Lottery Commission,50200
06/30/2018,Defender General's Office,02110,"Hibbitts,Elizabeth L",0000098395,Ferrisburg,VT,AC Franklin,2110013000,"4,595.22",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Veterans' Home,03300,Deer Oaks Mental Health Associates,0000280435,San Antonio,TX,NURSING,3300010100,"2,313.88",Contr&3rd Pty - Mental Health,507450,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Family Division,2120270200,20.00,Disposal,510200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Whitman,Andrew A.",0000370252,Bath,ME,Forestry,6130020000,277.95,Travl-Inst-Auto Mileage-Nonemp,518300,Conference Fees & Donations,21525
06/30/2018,Fish & Wildlife,06120,Nelson Ace Hardware,0000000965,Barre,VT,Hunter Education,6120070000,5.66,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991701,162.50,Other Equipment,522400,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency-Prop,08110,IDSC Holdings LLC dba Snap-on Industrial,0000316231,Kenosha,WI,Central Garage,8110000200,"3,669.10",Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors LLC,0000369221,North Troy,VT,BGS-New--State Office Building,1160550266,"4,870.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Central Office,3480004010,"13,146.54",Grants to Municipalities,550000,General Fund,10000
06/30/2018,Health,03420,Rivendell Interstate School District,0000041117,Orford,NH,MCH Division Administration,3420021301,"1,285.94",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Employees' Retirement,1265020000,142.45,Moving State Agencies,519040,Vermont State Retirement Fund,60100
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information Technology,5100016000,0.19,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Omnicare of Ballston Spa,0000339947,Detroit,MI,NURSING,3300010100,"2,244.17",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Keyes Plumbing & Heating Inc,0000367954,Wells,VT,BGS-PM-Rutland-Demand,1160309300,"1,180.00",Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"FLOOD,TIMOTHY,W JR",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Rutland City Treasurer,0000040495,Rutland,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"76,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,627.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Collett,Jody",0000264743,Rutland,VT,DCFS - Child Development,3440030000,"3,073.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD SFU 2,2110009550,"19,658.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,IT,3440010102,"3,997.64",Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,"1,083.92",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Wright Express FSC,0000019835,S Portland,ME,DVHA-Programs-ST-Only Funded G,3410017000,"420,544.09",Medical Services Grants,604250,General Fund,10000
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,White River P&P,3480004720,19.95,Evaluations,519090,General Fund,10000
06/30/2018,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Barre,3440020110,212.08,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"55,850.05",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,HPDP Admin,3420021401,"14,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,772.07,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,744.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FP-Rutland Region,2140042300,47.00,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Judiciary,02120,"Peterson,Clifford",0000330406,Underhill,VT,TCJ - Trial Court Judges,2120050200,75.00,Acting District Judges,506105,General Fund,10000
06/30/2018,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"7,395.18",Other Equipment,522400,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,1.98,Office Supplies,520000,Tobacco Litigation Settlement,21370
06/30/2018,"Forests, Parks & Recreation",06130,Calkins Portable Toilets,0000006916,Danville,VT,Administration,6130010000,250.00,Water/Sewer,510000,Vt Recreational Trails Fund,21455
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,420.23,Hardware-Data Network,522273,General Fund,10000
06/30/2018,Tax,01140,Searsburg Town Treasurer,0000040024,Wilmington,VT,Reappraisal & Listing Payments,1140060000,"1,377.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,Health Care Reform,3410010700,"10,228.06",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"33,540.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BONSIGNORE,WILLIAM,J",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,5.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Transportation,5100100000,"36,706.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Licensing,3460014100,35.17,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Bennington Criminal Division,2120250200,300.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,2.90,Tableware,521854,General Fund,10000
06/30/2018,Education Agency,05100,Plymouth Town School District,0000041352,Ludlow,VT,Transportation,5100100000,"18,400.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Corbett,Lorna L.",0000367905,Montpelier,VT,DCFS - Child Development,3440030000,"1,885.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Public Utilities Commission,02250,ELRAC LLC,0000292929,Kansas City,MO,Public Utilities Commission,2250000000,31.30,Rental - Office Equipment,514650,PUC-Special Fds,21709
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,87.95,Cleaning Equipment,521851,General Fund,10000
06/30/2018,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Professional Regulation (OPR),2230015000,"12,297.44",Bank Service Charges,524000,Prof Regulatory Fee Fund,21150
06/30/2018,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Insurance Division,2210011000,14.37,Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,441.67,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,Engineering & Operations,6140040415,275.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-116 State St,1160550019,20.16,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Chelsea Animal Hospital,0000008185,Chelsea,VT,ESD-Deputy,3440010500,866.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"16,340.21",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"1,650.30",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Capitol Copy,0000007381,Montpelier,VT,BGS-Curator of Statehouse,1160552000,35.10,Photocopying,517020,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ADAMS,NICHOLE,B",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,National Council on Compensation,0000011741,Boca Raton,FL,SESA Disbursements,4100510000,"1,500.00",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,FPH Tank Installation & Service,0000279703,Orleans,VT,BGS-St J-NESCF,1160550341,"3,300.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Bryant Funeral Homes, LLC",0000369812,Berlin,NH,HS Chief Medical Examiner,3420021212,687.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,120.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Judiciary,02120,Sharon Town Treasurer,0000040740,Sharon,VT,Judicial Bureau - Civil,2120070200,"3,494.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,102.95,Office Supplies,520000,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"Leclerc,Joanne",0000370064,Barre,VT,Supervisor Tuition Program,1120020300,23.48,Employee Tuition Costs,504530,General Fund,10000
06/30/2018,Transportation Agency,08100,"COASTER,TRADING,INC",SINGLE,CARSON,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,286.17,Office Supplies,520000,Vt Muni Employees' Retirement,60400
06/30/2018,Public Utilities Commission,02250,Verizon Wireless Services LLC,0000169911,Albany,NY,Public Utilities Commission,2250000000,777.10,Telecom-Wireless Phone Service,516659,PUC-Special Fds,21709
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Sylvacurl of Vermont,0000368686,East Hardwick,VT,Business Development,2200030200,"1,811.00",Other Grants,550500,General Fund,10000
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"1,072.00",Nursing Homes,550050,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"3,193.73",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,HS Division Administration,3420021201,"2,600.00",Training - Information Tech,517110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Department of Motor Vehicles,8100002100,"2,868.30",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,LP Garey Interpreting Services,0000246106,Derry,NH,Windsor Family Division,2120271400,98.10,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS FFS ROYALTON BARRACKS,1160550295,571.56,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Integrated Support forLearning,5100076000,"4,902.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-1,938.44",Dependent Care payments,504535,Crime Victims Restitution Fund,21915
06/30/2018,Education Agency,05100,"Gallipo,Tracy Lynn",0000357910,Rutland,VT,Educator Quality,5100072000,90.74,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,63.55,Hardwre-Rep&Main-PrintCopyScan,513038,Vermont State Retirement Fund,60100
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,489.46,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,The Riverside Preschool,0000355035,Lyndonville,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CROSS,WILLIAM,J&CROSS,VICKI,M",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,35.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WATSON,AUTOMOTIVE,INC",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,Small School Grant,5100110000,"35,968.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,Adm-Health Planning,3420010105,609.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Ahern,David J",0000363962,Brattleboro,VT,Windham Family Division,2120271300,237.08,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-9 Baldwin St,1160550005,119.20,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Remel Inc,0000010665,Chicago,IL,HS Lab-Microbiology,3420021209,"1,439.80",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,"Gallipo,Barbara L",0000051151,Pittsford,VT,DCFS - Child Development,3440030000,721.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Fitzgerald,Jonathan",0000352396,Franklin,VT,Central Office,3460015100,19.68,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Trapp Family Lodge,0000006804,Stowe,VT,CCVS-Administration,2160010100,"2,362.00",Rent Land&Bldgs-Non-Office,514010,Victims Compensation Fund,21145
06/30/2018,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Historic Preservation,7110010140,34.01,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Wells Town Treasurer,0000040521,Wells,VT,Town Highway Aid Program,8100003000,"21,466.02",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Business Development,2200030200,66.28,Office Supplies,520000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Addision - State's Attorneys,2130100002,60.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,International Business Machines Corp,0000271554,Bedford,NH,DLC - Administrative,2300003010,372.71,Software as a Service,519085,Liquor Control Fund,50300
06/30/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2230011000,127.46,ADS Centrex Exp,516672,Secretary of State Services,21928
06/30/2018,Health,03420,"Meehan,Michael Jr",0000369284,Manchester Center,VT,EP Office Administration,3420021101,25.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Williamstown Town Treasurer,0000040366,Williamstown,VT,Reappraisal & Listing Payments,1140060000,"13,642.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"LERMOND,STEPHEN,AREY",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,0.38,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Salisbury,6120040500,"1,298.82",Rental - Other,515000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Scarborough,Tammy",0000368524,Brandon,VT,Rutland,3440020190,26.06,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Evans,Peirette",0000369993,Manchester Ctr.,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,136.00,Other General Supplies,520500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,VR Central Office,3460041000,"4,186.48",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Children and Families,03440,"Devereux,Katherine",0000053504,Belmont,VT,DCFS - Child Development,3440030000,86.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Transformation & Innovation,5100071000,40.37,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
06/30/2018,Children and Families,03440,"Stewart,Susan",0000035325,Fair Haven,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"NOYES,ROSE,M",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Connecticut River Watershed Farmers,0000368867,Woodstock,VT,Best Mngt Prac& Cons Reserve,2200991702,"29,100.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Federal & Educ Support Pgms,5100073000,"3,484.22",Grants to School Districts,550020,General Fund,10000
06/30/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,State-Placed Students,5100050000,-555.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Symquest Group Inc,0000000282,S Burlington,VT,PD Chittenden,2110002000,202.04,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,362.30,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"15,665.10",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,VAEL Administration,2200150100,27.96,Other General Supplies,520500,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Tourism-Mkting-Research,7130000800,"26,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Sheetmetal,3675091010,698.78,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Putnam,Bonnie",0000134523,Essex Junction,VT,DCFS - Child Development,3440030000,"1,017.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,114.00",Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency,08100,Priority Express,0000005391,Williston,VT,Department of Motor Vehicles,8100002100,927.85,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,Galls LLC,0000012271,Chicago,IL,Central Garage,8110000200,53.32,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,St Johnsbury Rt 5 Associates,0000346163,Marshfield,MA,BGS-PM-Leases-Demand,1160309100,"3,788.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Barre CRSU,3675002210,817.44,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Offender Work Program,03675,Green Mountain Power Corp,0000000540,Brattleboro,VT,VOWP - Rutland CRSU,3675002260,129.08,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,491.75,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,DS - Guardianship,3460016200,360.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"11,454.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Dairy Section,2200023000,439.09,Postage,517200,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,91.89,Hardware - IT Service Desk,522271,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Connecticut Valley Fair Inc,0000003293,Bradford,VT,Ag Fairs Cap Proj Grant,2200991701,"17,767.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,"1,042.08","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Burlington,3440010140,31.30,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Veterans of Foreign War Post 10038,0000303946,Lyndonville,VT,Forestry,6130020000,390.00,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,"3,600.00",Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,125.00,Dues,516500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"LAWDER,DAVID,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Out of State,3480004040,844.30,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"MESSER,WENDY,S LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,45.00,Registration & Identification,523640,Duck Stamp Fund,20320
06/30/2018,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Maintenance & Ops Bureau,8100002000,"16,484.54",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Thermo Electron North America LLC,0000196691,Atlanta,GA,HS Lab-Admin/Customer Svc,3420021208,691.20,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Military,02150,Champlain Valley Equipment,0000199490,ST Albans,VT,Air Services Contracts,2150020000,163.04,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,41.41,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Citrix Systems, Inc",0000017454,Los Angeles,CA,MH - Administration,3150070400,627.00,IT & Data Processing Supplies,520510,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,6130010000,347.76,Furniture & Fixtures,522700,Vt Recreational Trails Fund,21455
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Food Systems,2200030300,"1,946.47",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Lab-Microbiology,3420021209,292.11,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,The Hop Review LLC,0000369588,Chicago,IL,Tourism-Mkting-Administration,7130000500,740.30,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"8,111.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Kozlowski,Mateusz",0000369511,Williston,VT,AC SFU North,2110018500,9.37,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Precious Pitter Patter Playcare,0000341280,Hancock,VT,DCFS - Child Development,3440030000,293.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Foley Services Inc,0000000444,Rutland,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,703.10",Rental - Other,515000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Ifta Inc,0000009212,Chandler,AZ,Department of Motor Vehicles,8100002100,"257,134.01",Agency Fund Payments,551400,IFTA to Foreign,63300
06/30/2018,Military,02150,Fastenal Company,0000009155,Winona,MN,Army - 100%,2150030000,23.52,Small Tools,520220,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,292.78,Hardware-Servers,522275,Vt Muni Employees' Retirement,60400
06/30/2018,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington Battle Monument,7110010220,137.50,Snow Removal,510300,Historic Sites Special Fund,21325
06/30/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,83.98,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Milton Cat,0000005430,Boston,MA,Central Garage,8110000200,"1,099.30",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Community Development,7110010110,86.32,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Librarian's Office (SLO),1130031000,606.42,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Morrisville,3440020170,104.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SMITH,KATHERINE,A",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-New--State Office Building,1160550266,41.28,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,269.98,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
06/30/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Education-Technical Education,5100200000,"325,539.52",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MANFRED,CHRISTOPHER,S",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Newspapers of New Hampshire,0000001479,White River Jct,VT,EP Office Administration,3420021101,517.72,Advertising - Radio,516812,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Locke's Excavation,0000329681,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,"1,005.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Postal Services,1160050000,157.60,Rental - Auto,514550,Postage Fund,58400
06/30/2018,Transportation Agency,08100,"FOLEY,CATHERINE,R",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Vermont Bar Association,0000042708,Montpelier,VT,Central Office - S.A.,2130100075,"9,000.00",Dues,516500,General Fund,10000
06/30/2018,Transportation Agency,08100,Peak Mechanical,0000346505,Essex,VT,Aviation,8100000200,300.00,Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,41.31,Books&Periodicals-Library/Educ,521500,Securities Regulatory & Suprv,21080
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440020150,11.63,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,HS Infectious Surveillance,3420021203,495.73,Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Holtzbrinck Publishers LLC,0000012347,Atlanta,GA,Bennington Battle Monument,7110010220,365.59,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Hancock Software Inc,0000313381,Framingham,MA,IT,3440010102,"56,400.00",Software - Application Support,522284,General Fund,10000
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Bald Hill,6120040100,"1,172.90",Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Power Technology LLC,0000370428,Nashville,TN,BGS-Mont Common Ground,1160550031,"3,899.00",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,K & K Auto Parts,0000271476,Lebanon,NH,Central Garage,8110000200,"14,600.37",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,"2,327.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,Derby Public Safety Building,1160550700,108.25,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-133 State St,1160550025,237.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Special Education Formula,5100040000,"432,991.86","Gr, Awards, Scholarships&Loans",550200,Education Fund,20205
06/30/2018,Tax,01140,Woodbury Town Treasurer,0000040608,Woodbury,VT,Reappraisal & Listing Payments,1140060000,"7,539.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Military,02150,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,Army - 100%,2150030000,"1,330.96",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,BullEx Inc,0000294034,Albany,NY,DPS-FS-FST-Administration,2140043100,199.95,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
06/30/2018,Children and Families,03440,"Puangpayom,Barry",0000309711,Newport,VT,DCFS - Child Development,3440030000,682.39,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,81.36,Telecom-Telephone Service,516652,Vermont Health IT Fund,21916
06/30/2018,Children and Families,03440,"Lewis,Antionette",0000365505,Brattleboro,VT,DCFS - Child Development,3440030000,368.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"NORTHWOODS,EXCAVATING,INC",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,29.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GRAVES,TERRI,A",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,National Assoc of Secretaries of State,0000015603,ST Paul,MN,Administration,2230011000,329.83,Dues,516500,Fed Election Reform HAVA 2002,22025
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ-Springfield Correctional,3480003210,11.99,Educational Supplies,520540,Education Fund,20205
06/30/2018,Corrections,03480,Douglas Hanrahan Estate,0000365293,Randolph,VT,Central Office,3480004010,"5,000.00",Claims/Small Claims,523840,General Fund,10000
06/30/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Health Care Reform,3410010700,"44,877.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Legal,1120010700,598.40,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,606.07,Travel-Inst-Auto Mileage-Emp,518000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,HBD Inc dba Pacific Concepts,0000329999,Greensboro,NC,Marble Valley Regional,3480004240,402.15,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Program Development,8100001100,26.68,ADS Centrex Exp,516672,Transportation-NHTSA Fund,20170
06/30/2018,Buildings & Gen Serv-Prop,01160,"Merwin,Thomas J",0000370098,Castleton,VT,BGS-Curator of Statehouse,1160552000,200.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Town Highway Aid Program,8100003000,"23,561.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Dead River Company,0000220565,Lewiston,ME,Parks,6130030000,"2,675.90",Gasoline,520110,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"23,581.27",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Giles,Scott",0000348677,Shelburne,VT,Professional Regulation (OPR),2230015000,97.00,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,44.33,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,421.10,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Transportation Agency,08100,"SOUTHWORTH,MARK",SINGLE,ITHACA,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,Lister Training,1140060300,335.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Labor,04100,WIA Payroll Account,0000043754,Montpelier,VT,WIA Disbursements,4100510160,"39,789.96",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Bennington Airport Development Corp,0000353336,Bennington,VT,Aviation,8100000200,"3,750.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,EH Administration,3420021801,16.74,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Franklin Family Division,2120270600,199.00,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,"OHARA,MICHAEL",SINGLE,ST JOHNSBURY CTR,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,Engineering Ventures PC,0000006163,Burlington,VT,BGS - Various Projects,1708400210,"4,630.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,157.11,Travel-Outst-Incidentals-Emp,518540,Vermont State Retirement Fund,60100
06/30/2018,Public Safety,02140,MHQ Municipal Vehicles,0000270039,Marlboro,MA,DPS-AD-SS-Fleet Services,2140011210,"9,975.00",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Central Office,3480004010,553.63,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Health,03420,Champ Car Wash,0000003553,S Burlington,VT,EP Office Administration,3420021101,26.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Montpelier Children's House Inc,0000033061,Montpelier,VT,DCFS - Child Development,3440030000,635.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,75.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,DVHA,3410010000,"220,528.30",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"1,091.56",Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Rutland,2110005500,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,361.18,Office Supplies,520000,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,131.17,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Batchelder,Janet",0000033496,Burlington,VT,DCFS - Child Development,3440030000,770.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Universal Calibrations,0000116448,Westbrook,ME,Program Development,8100001100,"1,105.00",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Brower,Margaret Scott",0000337656,Middlesex,VT,Washington Family Division,2120271200,627.86,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Springfield,3440020200,"1,257.60",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Community Justice,3480004100,"131,406.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Essex Town Treasurer,0000040115,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,740.27,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Lowell Town Treasurer,0000040410,Lowell,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS - Various Projects,1708400210,"13,150.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Integrated Support forLearning,5100076000,"164,646.21",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"1,657.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Lab-Admin/Customer Svc,3420021208,457.12,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Gerrity-Parent,Amy",0000351979,Highgate,VT,DCFS - Child Development,3440030000,649.39,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Therrien,Robin",0000289047,Vernon,VT,DCFS - Child Development,3440030000,"1,685.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Central Mine Equipment Co,0000018584,Earth City,MO,Central Garage,8110000200,"12,468.45",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,"Clough,Ruth E",0000038204,Ludlow,VT,AC Rutland,2110015500,"9,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Education Agency,05100,DXC Technology Services LLC,0000366045,Tysons,VA,Special Education Finance,5100018000,"69,607.76",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Burlington CRSU,3675002240,"1,266.22",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"POWDEN,TIMOTHY,P",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Care Reform,3410010700,"31,761.32",IT Contracts - Application Dev,507565,General Fund,10000
06/30/2018,Children and Families,03440,"Blackmer,Roxann",0000354035,Orwell,VT,DCFS - Child Development,3440030000,609.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,7100000005,120.53,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Information,6120080000,"1,951.78",Contr&3rd Party-Fulfillment,507020,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,"Kendall,Jennie",0000302445,Fair Haven,VT,Professional Regulation (OPR),2230015000,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"MASON,JENNIFER,S",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,"Cragin,John J Corp",0000005453,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,157.65,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,44.63,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Chittenden Regional,3480004220,"2,629.00",Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Defender General's Office,02110,"Capen,Megan",0000353971,Essex Junction,VT,PD Chittenden,2110002000,6.54,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"JORDAN,MATTHEW,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,33.13,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Civil Division,2120210300,8.13,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,"Stone,Margot",0000364701,Newfane,VT,Windham Family Division,2120271300,209.10,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,424.67,Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency,08100,"KEIZER,GARRET,J",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,"5,129.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Peck Electric Company,0000267159,S Burlington,VT,Parks,6130030000,"3,008.22",Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-112 State St,1160550011,655.78,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Claussen's Enterprises,0000002088,Colchester,VT,Parks,6130030000,200.61,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Murray,Dolores T",0000036979,Bennington,VT,DCFS - Child Development,3440030000,"1,429.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"DatamanUSA, LLC",0000362551,Centennial,CO,HS Research & Statistics,3420021206,514.98,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Todd Transportation Co,0000348481,Rutland,VT,BGS-Fee for Space-Back Charges,1160551002,"1,350.00",Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MH - Administration,3150070400,696.00,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"21,989.34",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DLC - Enforcement,2300002010,79.36,Telecom-Telephone Service,516652,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,"4,379.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Khamnei,Chris",0000370998,Burlington,VT,AC Chittenden,2110012000,1.75,Witnesses,518355,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"1,820.60",Retirement - Other,502020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RIOS,EFRAIN,A",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Sugarbush Resort,0000315103,Warren,VT,Parks,6130030000,"22,370.95",Rental - Other,515000,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,American Library Association,0000009721,Chicago,IL,Reference & Services,1130033100,130.99,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Castleton Town Treasurer,0000040447,Castleton,VT,BGS-PM-Leases-Demand,1160309100,600.00,Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"1,914.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SURLES,KRISTIN,E&SURLES,BARBARA,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Alzheimer's Association,0000370135,Chicago,IL,Commissioner's/Business Office,3460011100,500.00,Sponsorships,516872,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windham Criminal Division,2120251300,212.75,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,37.60,Water,520712,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,136.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Emergency Preparedness Solutions, LLC",0000334497,Utica,NY,Homeland Security,2140032000,"19,246.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GILLETTE,CARMELA,MARY",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Chittenden - State's Attorneys,2130100015,679.00,Office Equipment,522410,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,13.99,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,Creek Road LLC,0000338671,Middlebury,VT,Gen Infrastructure Proj,6120991701,"4,784.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,89.70,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Criminal Division,2120250500,175.05,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"MAJOR,MICHAEL,R LESSEE",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,DCFS - Child Development,3440030000,202.19,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Transportation,5100100000,"22,669.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Kansas State Veterinary Diagnostic,0000279241,Manhattan,KS,Animal Health Section,2200021000,308.00,Medical & Lab Services,519170,General Fund,10000
06/30/2018,Transportation Agency,08100,"DARLING,JASON,C",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VOWP - Print,3675001030,"6,837.19",Photocopying,517020,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,University of Massachusetts,0000042904,Worcester,MA,DPS-SP-AD-Office of Prof Dev,2140011200,250.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Health,03420,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,LH Newport DO,3420021508,265.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Shelburne Town Treasurer,0000040151,Shelburne,VT,Enhanced 911 Board,2260001000,"38,158.22",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Rutland Common Ground,1160550312,"4,321.71",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,"Tops Markets, LLC",0000318444,Buffalo,NY,DLC - Liquor Control Fund,2300001000,25.00,Bank Service Charges,524000,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,"Rodar,Neal",0000036048,Montpelier,VT,General Counsel,5100012000,"1,600.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Office Environments Inc,0000007064,Williston,VT,Deputy for Administration,5100013000,"1,989.20",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Agency of Digital Services,01105,"CFW Electric, LLC",0000305415,Danville,VT,DII Network Engineering,1105501000,430.00,Hardware-Data Network,522273,Information Technology,58100
06/30/2018,Transportation Agency,08100,"EBERT,ROBERT",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Bardon's Water Services,0000335241,East Greenwich,RI,BGS-Fee For Space Admin Cost,1160551000,"2,679.17",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Military,02150,A T & T Mobility,0000283499,Atlanta,GA,Air Services Contracts,2150020000,105.31,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,352.05,Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Regulation & Energy Efficiency,2240000000,320.95,Insurance other than Empl Bene,516000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,School Street Montessori Inc,0000032961,Randolph,VT,DCFS - Child Development,3440030000,121.47,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"K,R,TRANSPORT LLC",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,2.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,479.13,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Health,03420,Community Health Centers of Burlington,0000041958,Burlington,VT,Adm-Health Planning,3420010105,"29,631.00",Clinical Development & Support,602005,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"McNally,Dave",0000352142,Charlotte,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Toronto University of,0000043196,Downsview On Canada,ON,Historic Sites - Western,7110010250,232.32,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Disabilities Aging Ind. Living,03460,Hampton Inn Bennington,0000234896,Bennington,VT,Licensing,3460014100,624.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-McFarland House,1160550071,941.64,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH WRJ DO,3420021513,3.75,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CAHOON,KATTIE,L",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"8,418.32",Chronic Disease Programs,602410,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,"Nolan,Gary R",0000361765,Morrisville,VT,Administration,6130010000,46.87,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
06/30/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,246.54,Office Supplies,520000,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,Valsangiacomo Detora & McQuesten,0000002172,Barre,VT,PD Orleans,2110005000,132.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Lutz,Matthew",0000341986,East Calais,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,Thompson's John Golf Carts,0000008068,Jericho,VT,Parks,6130030000,"6,200.00",Maintenance Equipment,522300,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"KING,CASSANDRA,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Midstate Library Service Ctr,1130032200,"1,635.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,48.50,Subscriptions,521510,Tobacco Litigation Settlement,21370
06/30/2018,Labor,04100,"Pratt,Chris",0000275913,Middlebury,VT,SESA Disbursements,4100510000,"1,800.00",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DIETRICH,JAY,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Benn-424 Main St,1160550082,150.00,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Deerfield Valley News,0000000008,W Dover,VT,Program Development,8100001100,51.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DVHA Admin Fund,3400020003,60.66,Office Equipment,522410,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Property Management,1160300000,683.05,Repair & Main-OfficeTechEquip,513010,Property Management Fund,58700
06/30/2018,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,5.00,Late Interest Charge,551060,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,AC Washington,2110016000,"2,900.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,920.42,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"CARRIS,WILLIAM,H",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,5.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,YWCA of Vermont,0000043354,Essex Jct,VT,Family Services Central Office,3440020100,750.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,530.00,Contr&3rd Pty-Educ & Training,507350,Single Audit Revolving Fund,59500
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Caledonia - State's Attorneys,2130100010,100.00,Office Equipment,522410,General Fund,10000
06/30/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HS Infectious Surveillance,3420021203,"32,738.54",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,159.90,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,"5,399.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,16.89,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Brattleboro,3440040130,34.74,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pittsford Common Ground,1160550279,227.24,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Capital,01180,"Goldstone Architecture, PLLC",0000357750,Bennington,VT,"VVH - Kitchen Renov, Mold",1708401620,"9,168.30",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
06/30/2018,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Historic Preservation,7110010140,20.00,Per Diem,506000,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Resale-CRCF Work Crew,3675092040,367.72,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Rate Setting,3400008000,23.72,Subscriptions,521510,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,79.76,"Instate Conf, Meetings, Etc",517400,General Fund,10000
06/30/2018,Human Services Agency,03400,Wolters Kluwer Law & Business,0000008922,Chicago,IL,Rate Setting,3400008000,"1,076.00",Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MANDOLARE,SARAH,E",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,354.94,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Wavetronix LLC,0000347812,Provo,UT,Maintenance & Ops Bureau,8100002000,984.39,Hardware-Data Network,522273,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"Poro,Linda J",0000369516,Florence,VT,Program Development,8100001100,"1,350.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"CROTEAU,STEPHANIE,A",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,5.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,147.20,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,"Lemaire,Linda Z.",0000368552,Bennington,VT,SESA Disbursements,4100510000,"1,367.72",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Security Ops & Audits,3480004060,645.38,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Newport Condo Back Charges,1160553000,"4,758.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Severance,Teresa L",0000328963,Shelburne,VT,DCFS - Child Development,3440030000,509.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,GHSP DUI Court Grant,2120500258,721.96,Travel-Inst-Lodging-Nonemp,518330,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,ADAP-Administration & Planning,3420060101,"75,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,376.50,Software - Desktop,522286,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Tours and Detours,1150400200,345.62,Telecom-Wireless Phone Service,516659,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"4,506.48",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Waste Water Regional Office,6140040440,38.88,Food,520700,Environmental Permit Fund,21295
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Fresh Network,0000002610,Richmond,VT,Ag Dev Administration,2200030100,"5,000.00",Advertising - Other,516815,General Fund,10000
06/30/2018,Transportation Agency,08100,"FENOFF,KIRK,SONS EX",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Koss Law Office, PLLC",0000351465,Isle LaMotte,VT,AC Chittenden,2110012000,"7,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - DDS,3440130000,151.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,"1,106.44",Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"297,061.68",ICFMR,607130,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Health Care Reform,3410010700,115.95,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Central Office,3460015100,"7,561.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"3,843.84",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ADDISON,NORTHWEST,SCH DIS",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"7,987.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Labor,04100,"Ching,Mikayla N.",0000368456,Putney,VT,WIA Disbursements,4100510160,140.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,"1,045.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,21.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Sign Shop,3675001011,140.65,ADS Centrex Exp,516672,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,AC Addison,2110010500,"7,650.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Butsch,David MD PC",0000007161,Barre,VT,DVHA,3410010000,20.04,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"70,693.63",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,"1,075.58",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII-Telecommunications,1105500100,"1,328.49",Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Middlebury,3440020160,228.52,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WESTERMANN,ANDREA",SINGLE,FORT LORAMIE,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,ADPC Unit,3440010570,"4,719.52",Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,450.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,31.86,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Women's Commission,03310,"Buchdahl,Carol",0000035123,Saxtons River,VT,Commission on Women,3310000000,209.28,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"63,428.62",Fee For Space Charge,515010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Windsor Common Ground,1160550461,0.99,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,840.21,Telecom-Mobile Wireless Data,516623,Vermont Lottery Commission,50200
06/30/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Transportation,5100100000,"50,793.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hunter Education,6120070000,43.32,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Gerow,Cheryl",0000289628,Pownal,VT,DCFS - Child Development,3440030000,747.46,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Michigan Public Health Institute,0000369346,Okemos,MI,Adm-Health Planning,3420010105,"2,000.00",Other Purchased Services,519000,Health Department-Special Fund,21902
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Barre Regional Office,3460015200,69.00,Postage,517200,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Green Mountain Power Corp,0000000540,Brattleboro,VT,Operations Unit,3460016400,46.88,Electricity,521100,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,"1,704.67","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,Div Blind & Visually Impaired,3460013000,41.45,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Family Division,2120271200,97.68,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Office,3440010101,156.82,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Newport,3440020180,"1,950.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Arthur L. Davis Publishing Agency, Inc.",0000019361,Cedar Falls,IA,NCASA Awareness,2120500237,303.99,Advertising - Print,516813,Misc Grants Fund,21908
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Regional Office,3460015500,300.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,56.56,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Women's Freedom Center,0000002836,Brattleboro,VT,Windham - State's Attorneys,2130100060,"2,500.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"3,031.08",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,"1,010.00",Software-License-Servers,516557,General Fund,10000
06/30/2018,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Transportation,5100100000,"21,421.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Bennington Town Treasurer,0000039990,Bennington,VT,HPDP Admin,3420021401,171.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TERK,GLENN,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,22.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Red Doors Children's Center,0000317930,Sutton,VT,Federal & Educ Support Pgms,5100073000,"3,508.58",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Yestermorrow Design/Build School,0000163473,Waitsfield,VT,WIA Disbursements,4100510160,"1,180.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,67.05,Tableware,521854,General Fund,10000
06/30/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Policy and Planning,8100002200,"3,064.00",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Human Resource Development,3480004020,593.85,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Cruiser & Body Cameras,2140891701,139.99,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,251.77,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,20.00,Travel-Outst-Incidentals-Emp,518540,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,DVHA,3410010000,596.02,Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,165.34,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"DINSE,KNAPP,MCANDREWS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Program Development,8100001100,"34,458.79",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Western,7110010250,85.80,Freight & Express Mail,517300,Historic Sites Special Fund,21325
06/30/2018,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DIETARY,3300010400,389.50,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC Windham,2110016500,66.00,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Integrated Support forLearning,5100076000,"1,015.34",Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Georgia Southbound Info Center,1150400410,245.40,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"9,835.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"4,364.37",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner,1105500050,210.00,Other Purchased Services,519000,Information Technology,58100
06/30/2018,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,"5,305.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"3,910.85",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Integrated Support forLearning,5100076000,76.71,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Spay ASAP Inc,0000244415,Hartland,VT,ESD-Deputy,3440010500,227.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.65,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Modern Cleaners & Tailors,0000006655,Rutland,VT,Marble Valley Regional,3480004240,"2,104.50",Laundry Service,519015,General Fund,10000
06/30/2018,Children and Families,03440,"Blair,Kristin",0000031487,W Rutland,VT,DCFS - Child Development,3440030000,"1,190.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Town Highway Aid Program,8100003000,"17,298.21",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-109 State St,1160550014,"1,568.90",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Town Highway Aid Program,8100003000,"20,360.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Vermont Family Network,0000281367,Williston,VT,Family Services Central Office,3440020100,200.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Underhill Garage,0000000024,Jericho,VT,DPS-AD-SS-Fleet Services,2140011210,"6,169.12",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Civil Air Patrol,0000001655,S Burlington,VT,Parks,6130030000,130.00,Emp Training & Background Chks,517120,State Forest Parks Fund,21270
06/30/2018,Offender Work Program,03675,Guy's Repair Shop,0000006829,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,185.89,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,Forestry,6130020000,"12,566.25",Other Contr and 3rd Pty Serv,507600,Natural Resources Mgmnt,21475
06/30/2018,Legislative Council,01210,Matrix Logic Corporation,0000015080,Chico,CA,IT Expenses,1210001040,360.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,74.47,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"DOMINA,JOHN,C&LEFEBVRE-FARRAR,JAMIE,M",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,The Human Solution,0000362676,Austin,TX,CCVS-Administration,2160010100,"1,970.00",Furniture & Fixtures,522700,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,United Rotary Brush,0000010999,Kansas City,MO,Maintenance & Ops Bureau,8100002000,632.60,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Vermont Network Against Domestic,0000001802,Montpelier,VT,Program Services,3480004110,"18,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"29,441.69",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"FOWLER,PATRICIA,A LSE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,The Law Office of Corby A. Gary,0000036527,St Johnsbury,VT,PD Caledonia,2110001500,100.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,7.46,Freight & Express Mail,517300,Misc Fines & Penalties,21054
06/30/2018,Public Safety,02140,TVC Albany Inc,0000326785,Williston,VT,Support Services,2140011290,"2,000.00",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,432.45,Outpatient Hospital,523375,Vt Veterans' Home - Special,91010
06/30/2018,Military,02150,Gordon Stamp & Engraving,0000000506,Burlington,VT,Army - 100%,2150030000,34.45,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Raine,Aimee",0000370541,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,"1,304.61",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,114.60,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,United States Dept of Agriculture,0000041776,ST Louis,MO,BGS-PM-Rutland-Demand,1160309300,685.82,Other Contr and 3rd Pty Serv,507600,Property Management Fund,58700
06/30/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Addison Family Division,2120270100,56.85,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"PUTNEY,RONALD,S",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,"1,611.20",Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
06/30/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DVHA,3410010000,"20,703.81",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Stowe Veterinary Clinic,0000008567,Stowe,VT,ESD-Deputy,3440010500,"1,040.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,"PELLETIER,JOHN,B,JR",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,19.57,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Bob's Service Center,0000182851,White River Jct,VT,Maintenance & Ops Bureau,8100002000,166.36,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Judicial Bureau,2120070000,40.00,Interpreters,507615,General Fund,10000
06/30/2018,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Marble Valley Regional,3480004240,22.32,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Maintenance & Ops Bureau,8100002000,798.39,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PROVOST,ROSE,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,"2,491.63",Office Supplies,520000,State Forest Parks Fund,21270
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Business Office,3420010103,758.52,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,43.97,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,923.83,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440020130,74.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - St Johnsbury CCSC,3480003390,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,State-Placed Students,5100050000,"96,487.16",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Middlesex County Sheriffs Office,0000042756,E Cambridge,MA,DPS-SP-AD-Office of Prof Dev,2140011200,100.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Veterans' Home,03300,"Dickerson,Charly",0000307398,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,185.29,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,The Front Desk,0000290192,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,56.20,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"THOMPSON,MERLE,D JR",SINGLE,NEWFANE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Human Resource Development,3480004020,216.15,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,5.60,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Robert & Normand Thibault Farm,0000368297,Colchester,VT,Best Mngt Prac& Cons Reserve,2200991702,"13,400.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"5,852.73",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BLAKE,MARK,WAYNE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,58.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BESSETTE,MEDDIE,W",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"51,760.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,187.50,Registration for Meetings&Conf,517100,Misc Fines & Penalties,21054
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,4.31,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Fireprotec,0000000967,Colchester,VT,Parks,6130030000,250.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,503.61,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Royea Group, LLC",0000279135,Barre,VT,BGS-Mont-126 State St,1160550022,70.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Burl-Costello Courthouse,1160550173,"1,000.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,20.34,Software-License-DeskLaptop PC,516559,Prof Regulatory Fee Fund,21150
06/30/2018,State's Attorneys and Sheriffs,02130,Verizon Wireless Services LLC,0000169911,Albany,NY,Office Automation - S.A.,2130100085,"3,251.60",Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Human Resources-Prop,01125,Buildings & General Services-Postal,0000043657,Montpelier,VT,Employee Benefits & Wellness,1125000000,2.00,Employee Tuition Costs,504530,Medical Insurance Fund,55100
06/30/2018,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"2,720.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Secretary & State Board,5100011000,445.91,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Food Markets - Clean Water,2200160000,74.98,Hardware-Pers Mobile Devices,522258,Agricultural Water Quality,21933
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Pitts-Main Building,1160550274,175.27,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Health,03420,Fenton & Hennessey Funeral Home Inc,0000000423,Bellows Falls,VT,HS Chief Medical Examiner,3420021212,"2,041.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,GD Machines,0000330196,East Barre,VT,Central Garage,8110000200,245.50,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Secretary of State's Office,02230,Association of State/Provincial,0000016095,Montgomery,AL,Professional Regulation (OPR),2230015000,290.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,Hartigan Company,0000001948,Middlesex,VT,Parks,6130030000,0.00,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GHSP DUI Court Grant,2120500258,568.62,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"210,949.00",AAA Area Plan Programs,608580,General Fund,10000
06/30/2018,Transportation Agency,08100,"DAVIS,VICTORIA,G",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,1.61,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,DVHA,3410010000,434.05,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Stamford Town School District,0000040877,Wilmington,VT,Education Grant,5100090000,"157,172.37",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Quilted Collectibles by Ellen,0000077014,Westford,MA,Bennington Battle Monument,7110010220,420.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Waterbury Common Ground,1160550395,404.72,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Colchester-Building 1705,1160550200,131.30,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,110.50,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"MITCHELL,WENDY,B",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,963.72,Printing and Binding,517000,General Fund,10000
06/30/2018,Tax,01140,Winooski City Treasurer,0000040175,Winooski,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Farmers Watershed Alliance,0000249517,ST Albans,VT,Ag Food Markets - Clean Water,2200160000,"10,965.00",Other Grants,550500,Agricultural Water Quality,21933
06/30/2018,Buildings & Gen Serv-Prop,01160,Ben's Uniforms Inc,0000009824,Amesbury,MA,BGS-Security,1160551100,825.00,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Civil Law Division,2100001030,301.78,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,"1,384.60",ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Public Safety,02140,"Williams,Robert",0000027279,Poultney,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"3,669.79",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education-Technical Education,5100200000,"194,926.87",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,"2,973.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Bradford-Troop Headqtrs,1160550110,391.42,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Legislative Council,01210,Dell Marketing LP,0000014123,Pittsburgh,PA,IT Expenses,1210001040,"1,144.53",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Family Division,2120270300,"1,014.28",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BEAN,KEVIN,E",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Washington County Railroad Co,0000004584,Burlington,VT,Rail,8100002300,"65,000.01",Railroads,522940,TR Infrastructure Bond Fund,20191
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Protective Services,3460014200,"10,768.67",Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Springfield Common Ground,1160550512,194.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Security,1105500800,682.51,Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Labor,04100,"Matt,Eric H.",0000370391,So. Newfane,VT,WIA Disbursements,4100510160,107.46,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Barre,3440040110,517.40,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,753.60",Electricity,521100,General Fund,10000
06/30/2018,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,860.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Program Development,8100001100,"3,516.25",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,114.60,Paper Products,521820,General Fund,10000
06/30/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Microbiology,3420021209,83.89,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Federal & Educ Support Pgms,5100073000,"5,190.02",Grants to School Districts,550020,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,110.86,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Civil Division,2120211400,663.54,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Cheshire County Sheriffs Dept,0000010542,Keene,NH,CS/Waterbury,3440040100,1.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Business Support & Recruitment,7120010420,"523,530.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
06/30/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Windham - State's Attorneys,2130100060,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROGERS,W,B INC",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,259.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Town Highway Bridge,8100002800,"2,446.52",Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
06/30/2018,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,373.99,Trvl-Outst-Other Trans-Nonemp,518710,Victims Compensation Fund,21145
06/30/2018,Health,03420,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,MCH-WIC,3420021304,"1,190.75",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Craftsbury Town Treasurer,0000040383,Craftsbury,VT,Town Highway Aid Program,8100003000,"34,804.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Marlboro Town Treasurer,0000040645,Marlboro,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Health,03420,Winooski ID School District,0000040968,Winooski,VT,MCH Division Administration,3420021301,"4,508.37",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,"5,281.02",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,964.72,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,State Energy Management Prog,1160700000,"11,335.00",Contr&3rd Pty-Plumbing/Heating,507678,State Resource Mgmt Revolving,59400
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,123.63,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"GILROY,DANIEL",SINGLE,PLEASANTVILLE,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Engineering,2240000500,277.24,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Remi Corporation,0000343925,Charlotte,NC,VAEL Inorganics,2200150200,343.59,Other Repair & Maint Serv,513200,AF&M-Laboratory Testing,21667
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,31.72,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,DPS-FS-FP-Williston Region,2140042200,40.00,"Fire, Protection & Safety",520590,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,239.70,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,323.14,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Lamoille County Mental Health Services,0000041885,Morrisville,VT,DS - Guardianship,3460016200,"1,052.91",Evaluations,519090,General Fund,10000
06/30/2018,Defender General's Office,02110,"Crawford-Jakubiak,James E.",0000369409,Oakland,CA,AC Washington,2110016000,"3,300.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,15.05,Insurance - Auto,516020,Global Commitment Fund,20405
06/30/2018,Tax,01140,Norton Town Treasurer,0000040205,Norton,VT,Reappraisal & Listing Payments,1140060000,"2,448.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Suburban Propane L.P.,0000001357,Whippany,NJ,Northeast Regional,3480004250,"4,229.17",Propane Gas,521320,General Fund,10000
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,19.79,Printing and Binding,517000,Health Department-Special Fund,21902
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,346.32,Educational Supplies,520540,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Barre,3440020110,633.65,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Coutts-Moriarty 4-H Camp,0000000265,E Charleston,VT,Federal & Educ Support Pgms,5100073000,977.08,Other Grants,550500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,373.32,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Bennington,3440020120,"47,599.03",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Special Education Finance,5100018000,"153,815.83",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Program Development,8100001100,"2,141.85",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH WRJ DO,3420021513,50.60,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Bennington County,0000041562,Bennington,VT,Bennington Civil Division,2120210200,"3,153.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Military,02150,Crystal Rock LLC,0000315291,Waterbury,CT,MIL BLDG Maint&Armory Caretkr,2150040000,0.99,Water,520712,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Newport Common Ground,1160550269,604.32,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,245.78,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,Lakes and Ponds Program,6140040210,358.43,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,129.86,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Environment Contingency Fund,6140030300,"25,088.60",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
06/30/2018,Military,02150,"Westover Custom Building, LLC",0000275829,Jericho Center,VT,Army - 100%,2150030000,"12,946.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,DPS-CJS-Forensic Laboratory,2140024200,33.99,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,318.68,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Children and Families,03440,Harbor Point Behavioral,0000367981,Portsmouth,VA,St Albans,3440020210,"32,901.66",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,23.79,Water,520712,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,41.59,Repair & Main-OfficeTechEquip,513010,Fed Election Reform HAVA 2002,22025
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,328.81,Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"11,311.52",Rental - Auto,514550,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Benn-424 Main St,1160550082,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,50.00,Travel-Outst-Incidentals-Emp,518540,Transportation FHWA Fund,20135
06/30/2018,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,AC SFU North,2110018500,462.00,Transcripts,506220,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,66.33,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,265.84,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,"6,276.00",Training - Information Tech,517110,Copy Center Fund,58300
06/30/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"1,174.18","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,James Plumbing Heating Oil Co Inc,0000239669,Bellows Falls,VT,Contaminated Sites,6140030245,"1,779.97",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Human Rights Commission,02280,"Brodsky,Mary",0000302281,Essex Jct,VT,Human Rights Commission,2280001000,91.56,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,IT Unit,3400001040,305.87,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,271.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Rutland County Natural Resources,0000043346,Rutland,VT,ERP Program,6140040245,"22,749.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Transportation Agency,08100,"MINER,KEYAH,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,000.00",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield P&P,3480004730,"1,241.81",Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"2,215.70",Heating Oil #1- Kerosene,521210,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Tatro,Michelle",0000364887,Bennington,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,VR Central Office,3460041000,"24,953.50",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,23.48,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Wetlands Program,6140040240,330.59,Gasoline,520110,General Fund,10000
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-AD-Administration,2140061000,12.03,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windsor County Youth Services,0000007315,Ludlow,VT,Federal & Educ Support Pgms,5100073000,"7,570.35",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,980.85,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Central Vermont Home Health & Hospice,0000041913,Barre,VT,DCFS - Child Development,3440030000,"2,000.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,VR Central Office,3460041000,219.57,Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GERONIMOS,CHRISTOPHER,J",SINGLE,RINCON,GA,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Pitts-Main Building,1160550274,"1,134.46",Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,"1,213.91",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Orleans Probate Division,2120291000,27.32,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cornell University,0000042935,Ithaca,NY,VAEL Biology,2200150400,15.50,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,1.36,Food,520700,Environmental Permit Fund,21295
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,23.75,Postage,517200,Property Management Fund,58700
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,St Albans,3440020210,"5,713.56",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,DCFS - Child Development,3440030000,"3,888.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Finance & Administration Div,8100000100,"3,245.53",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Network Engineering,1105501000,"2,639.65",Hardware-Data Network,522273,Information Technology,58100
06/30/2018,Children and Families,03440,"Boles,Tammi",0000342876,North Springfield,VT,DCFS - Child Development,3440030000,47.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Rice,Heather",0000331630,Shelburne,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Tax,01140,Troy Town Treasurer,0000040431,N Troy,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Global Foundries U.S. 2 LLC,0000346045,Santa Clara,CA,BGS-PM-Leases-Demand,1160309100,"115,931.43",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-EM-Other,2140031000,188.72,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Brattleboro,3440020130,"49,966.38",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Retirement,01265,Ceres Inc,0000323410,Boston,MA,State Employees' Retirement,1265020000,977.50,Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
06/30/2018,Corrections,03480,Federal Supply Co,0000013199,Waukegan,IL,Northern State,3480004260,126.33,Kitchenware,521855,General Fund,10000
06/30/2018,Corrections,03480,"Fleshman,James L",0000035841,W Rutland,VT,Program Services,3480004110,11.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Health,03420,"Smith-Luce,Inge",0000039243,Arlington,VT,HS Chief Medical Examiner,3420021212,96.47,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin NE Dist Admin,1160551015,91.33,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Rutland County Sheriff's Dept,0000042716,Rutland,VT,MH - Mental Health Audit,3150070500,"1,778.39",Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Chittenden Regional,3480004220,503.94,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"24,543.84",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Hatcheries - Ed Weed,6120040300,198.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,KC Performance Auto Care,0000259239,E Montpelier,VT,Parks,6130030000,"3,051.55",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Davis,Jaelyn",0000354110,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Morrisville District Office-,0000041475,Morrisville,VT,Barre Regional Office,3460015200,108.56,Bank Service Charges,524000,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Doh,Naw Ester",0000341204,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Winooski ID School District,0000040968,Winooski,VT,Refugee Resettlement,3400001001,"11,437.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,6.02,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,ST Albans DPS Troop Headqtrs,1160550337,184.50,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Natural Resources Board,06215,"Hryshko,Clotilde",0000097575,East Randolph,VT,Natural Resources Board,6215000000,114.49,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
06/30/2018,Health,03420,Evoqua Water Technogies LLC,0000332302,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,"4,301.88",Other Repair & Maint Serv,513200,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Dish Network LLC,0000301359,Palatine,IL,Rec - Northwest State,3480005270,62.50,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,"FROMAN,DALTON",SINGLE,MELISSA,TX,Department of Motor Vehicles,8100002100,11.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,DVHA,3410010000,"1,614.74",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Stormwater Management,6140040215,32.22,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"116,558.19",Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,77.74,Contr&3rd Pty-Physical Health,507500,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,593.88,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Lamoille,2110004000,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,DII PrivateCloud Client Driven,1105501210,"1,214.39",Hardware-Rep&Maint-Servers,513031,Information Technology,58100
06/30/2018,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP - Print,3675001030,248.10,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,169.52,"Instate Conf, Meetings, Etc",517400,Vermont State Retirement Fund,60100
06/30/2018,Judiciary,02120,"Brunner,Cory",0000159608,Middletown Springs,VT,Judicial Bureau,2120070000,156.00,Interpreters,507615,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Queen City Steel Co,0000001150,Burlington,VT,Hatcheries - Ed Weed,6120040300,235.15,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,General Counsel & Admin Law,2100001020,130.00,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
06/30/2018,Human Rights Commission,02280,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Human Rights Commission,2280001000,190.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Project Management,1105500300,"1,969.93",Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Defender General's Office,02110,Bennington County Sheriff's Dept,0000042715,Bennington,VT,PD Bennington,2110001000,17.44,Service of Papers,506240,General Fund,10000
06/30/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Springfield DO,3420021512,49.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,"Desmond,Theodore",0000107687,Bristol,VT,Burlington,3440020140,"1,534.00",Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,57.26,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,74.84,Trade Show & Events,516870,General Fund,10000
06/30/2018,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,601.05,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,457.50,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Labor,04100,Crystal Rock LLC,0000315291,Waterbury,CT,SESA Disbursements,4100510000,"1,950.81",Water,520712,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Isabelle,Sherrie",0000265322,Barre,VT,DCFS - Child Development,3440030000,"2,871.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Federal & Educ Support Pgms,5100073000,"222,995.03",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,360.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northeast Regional,3480004250,499.72,Photocopying,517020,General Fund,10000
06/30/2018,Defender General's Office,02110,"Roberto,Shannon",0000369508,Colchester,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,213.40,Other Equipment,522400,Fleet Management,58200
06/30/2018,Corrections,03480,Appriss - Government,0000278798,Cincinnati,OH,Program Services,3480004110,"9,306.34",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,Family Services Central Office,3440020100,55.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Benn-424 Main St,1160550082,180.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-St J-NESCF,1160550341,160.47,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Flexible Pathways & Personaliz,5100075000,"30,286.44",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Noel Liquor Inc,0000097678,Bennington,VT,DLC - Liquor Control Fund,2300001000,"52,392.95",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Veterans' Home,03300,Vermont Veterans Home Members Account,0000049520,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,150.00,Bank Service Charges,524000,Vt Veterans' Home - Special,91010
06/30/2018,Housing & Comm Development,07110,"Morton,Jennifer",0000365003,Montpelier,VT,Historic Preservation,7110010140,30.52,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,0.93,Software-Rep&Maint-ApplicaSupp,513050,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Maintenance & Ops Bureau,8100002000,"1,840.00",Contr&3rdPty-Media-Plan/Buying,507564,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Maintenance & Ops Bureau,8100002000,"1,797.48",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Commerce & Communty Dev Agency,07100,"Red River Computer Co, Inc",0000009446,Claremont,NH,ACCD-VT Ctr. Geographic Info,7100000025,0.00,Hardware-Desktop & Laptop PCs,522216,Municipal & Regional Planning,21330
06/30/2018,Military,02150,Blaisdell Mowing & Yard Work LLC,0000367195,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,877.50,Snow Removal,510300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Donnelly,Harley R.",0000370036,Williston,VT,PD Chittenden,2110002000,10.14,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"GLEESON,TORIN",SINGLE,AVON,NY,Department of Motor Vehicles,8100002100,86.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Calais Stage Ventures Inc,0000002550,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,862.53,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,Granite City Electric Supply Co,0000152247,Quincy,MA,MAINTENANCE,3300010300,664.19,Electrical Supplies,520230,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"LEE,KELSEY,E",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Johnsbury,3440010220,312.79,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,"4,897.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Diamond & Robinson, P.C.",0000342741,Montpelier,VT,Transportation Board,8100000800,"2,511.54",Contr & 3rd Party - Legal,507200,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Kinsler,Philip J PC",0000014906,Lyme,NH,PD Orleans,2110005000,"1,200.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Hartford,3440020150,15.37,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Judiciary,02120,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Judicial Bureau - Civil,2120070200,726.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"34,894.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"132,679.40",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,30.52,Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440020210,835.04,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"5,550.00",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"1,226.62",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,745.36,Rep&Maint-Telecom&NtwrkHardwre,513006,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Rail,8100002300,235.14,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,"2,721.40",Propane Gas,521320,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,64.95,Data Circuits,516610,General Fund,10000
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Probate Division,2120291200,10.00,Disposal,510200,General Fund,10000
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Integrated Support forLearning,5100076000,"9,114.58",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Vermont Association of Broadcasters, Inc",0000351475,Colchester,VT,Family Services Central Office,3440020100,875.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Print,3675091030,660.75,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,470.56,Hardware-Desktop & Laptop PCs,522216,Fed Election Reform HAVA 2002,22025
06/30/2018,Disabilities Aging Ind. Living,03460,Le Petit Gourmet,0000004503,Waterbury,VT,Commissioner's/Business Office,3460011100,680.43,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Education Agency,05100,Vermont Foodbank,0000002641,Barre,VT,Federal & Educ Support Pgms,5100073000,"15,493.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,White River P&P,3480004720,171.98,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"2,593.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Missisquoi River Basin Association,0000003642,East Berkshire,VT,Ag Food Markets - Clean Water,2200160000,"2,160.00",Other Grants,550500,Agricultural Water Quality,21933
06/30/2018,Transportation Agency,08100,Rutland Airport Business Park Inc,0000278280,Rutland,VT,Maintenance & Ops Bureau,8100002000,173.43,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Pope,Deborah",0000085334,Colchester,VT,DCFS - Child Development,3440030000,473.15,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Proctor,Sherrilynn",0000030989,Newport,VT,DCFS - Child Development,3440030000,"6,439.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Royal Group Inc,0000001219,Rutland,VT,Hatcheries - Bennington,6120040200,54.00,Repair & Maint - Buildings,512000,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Bennington,2110011000,"4,037.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Manahan,Martin",0000361073,St Albans,VT,Administrative-General-Board,2300003011,239.80,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Forensic Laboratory,2140024200,54.00,Software - Security,522288,General Fund,10000
06/30/2018,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"7,052.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Life,07150,Oliver Parini Photography,0000355305,Burlington,VT,Media-Magazine DD,7150010010,500.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,"DEAN,JOSHUA,LSE",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GREENE,WILLIAM,MICHAEL",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,9.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,31.98,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,"GEARWAR,PRESCOTT,J LESSEE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,SAP!,0000355482,Burlington,VT,Business Development,2200030200,"9,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHAMPLAIN,WATER,DISTRICT",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"26,434.80",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Program Development,8100001100,"1,936.08",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Information Technology,5100016000,159.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HS Research & Statistics,3420021206,226.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Stevens,Theresa M",0000033701,ST Johnsbury,VT,DCFS - Child Development,3440030000,215.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Newport CRSU,3675002230,151.92,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"HARRINGTON,JUSTIN,C",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MILIZIA,ANDREW,R",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,15.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Maintenance & Ops Bureau,8100002000,162.54,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"2,616.25",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"WEINER,STANLEY,B",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,300.46,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"2,567.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Admin,2110007500,176.31,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,Orange County Sheriff's Dept,0000042731,Chelsea,VT,PD Orange,2110004500,293.76,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"COUSINO,EUGENE,JOSEPH",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Forestry,6130020000,47.97,Other General Supplies,520500,General Fund,10000
06/30/2018,Health,03420,Chittenden East Supervisory Union,0000040931,Richmond,VT,MCH Division Administration,3420021301,"5,345.18",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Home Depot,0000008117,Williston,VT,VOWP - Rutland CRSU,3675002260,75.88,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Menards Agway,0000002830,Morrisville,VT,Maintenance & Ops Bureau,8100002000,345.00,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ALS,CARS",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Washington County Superior Court,0000042726,Montpelier,VT,Department of Motor Vehicles,8100002100,60.00,Accreditation/Certification,516575,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Braithwaite,Christopher M.",0000361013,West Glover,VT,Caledonia Family Division,2120270300,518.30,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Public Safety,02140,Walt's Service Center,0000100792,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,175.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington,3440020120,17.89,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,"1,169.79",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Cintas Corporation No 2,0000351607,Cincinnati,OH,Central Garage,8110000200,108.10,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Steak House Inc,0000002047,Barre,VT,Dairy Section,2200023000,423.00,Food,520700,Vt Dairy Promotion Fund,21060
06/30/2018,Transportation Agency,08100,"GRAY,HUNTER,W",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BOWEN,KIMBERLY,J",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,Environmental Systems Research,0000013792,Los Angeles,CA,Administrative Division,7100000005,"4,106.67",Software-Repair&Maint-Servers,513056,General Fund,10000
06/30/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD SFU 3,2110009575,459.25,Transcripts,506220,General Fund,10000
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Federal & Educ Support Pgms,5100073000,"385,872.70",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,297.80,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Prof Responsibility Brd,2120090100,84.23,ADS Centrex Exp,516672,"Attorney Admission,Licensing,&",21811
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Infectious Surveillance,3420021203,"2,394.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,424.99,Travel-Outst-Other Trans-Emp,518510,Equitable Sharing - US Justice,22050
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH St Johnsbury DO,3420021511,71.85,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,78.16,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Rutland - State's Attorneys,2130100050,47.83,Photocopying,517020,General Fund,10000
06/30/2018,Veterans' Home,03300,"Alarm and Suppression, Inc",0000019653,Ballston Lake,NY,MAINTENANCE,3300010300,500.00,"Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Washington Town Treasurer,0000040359,Washington,VT,Town Highway Aid Program,8100003000,"28,313.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"145,740.60",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,"1,529.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Carbone Ford of Bennington,0000367802,Bennington,VT,DPS-FS-FP-Springfield Region,2140042400,133.90,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"KAIN,ROBERT,F JR",SINGLE,HERSHEY,PA,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"3,229.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"R&D Automotive, Inc",0000350892,Castleton,VT,Enforcement - Montpelier HQ,6120050000,219.99,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Auditor of Accounts' Office,01250,"TessellateRx, LLC",0000361064,Alpharetta,GA,Auditor of Accounts,1250010000,"9,999.00",Other Contr and 3rd Pty Serv,507600,Single Audit Revolving Fund,59500
06/30/2018,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,"1,033.80",IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Barre P&P,3480004610,303.33,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,South Hero Town Treasurer,0000040282,S Hero,VT,Town Highway Aid Program,8100003000,"13,302.98",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Fontaine,Rosalie A",0000140491,Irasburg,VT,DCFS - Child Development,3440030000,"1,873.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Hartford,3440020150,79.72,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Vermont Family Network,0000281367,Williston,VT,MH - Mental Health Children,3150070600,"6,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,CS/Waterbury,3440040100,"1,000.00",Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,89.87,Tableware,521854,General Fund,10000
06/30/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Public Transit,8100005700,127.33,Telecom-Conf Calling Services,516658,Transportation FTA Fund,20145
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,"7,322.01",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - DDS,3440130000,"2,437.02",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"21,209.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BARBIERI,ROBERT,J JR",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,149.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Adm-Commissioner's Office,3420010101,543.20,Recognition/Awards,520600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Windsor Criminal Division,2120251400,85.50,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Military,02150,Resource Management Concepts Inc,0000246603,Lexington Park,MD,Army - 100%,2150030000,"16,634.02",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,689.84,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,HowardCenter Inc,0000000650,Burlington,VT,CAO Combat Drug ADAP,2120030314,73.39,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,862.22,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Myers-Prouty,Michelle L",0000025363,Bennington,VT,DCFS - Child Development,3440030000,"4,489.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"3,017.23",Trade Show & Events,516870,Vermont Lottery Commission,50200
06/30/2018,"Forests, Parks & Recreation",06130,Milton Rental & Sales Ctr,0000000131,Milton,VT,Infrastructure Rehab,6130991701,55.00,Rental - Other,515000,Natural Resources Proj Fund,31500
06/30/2018,Disabilities Aging Ind. Living,03460,"Morrow Consulting, LLC",0000316399,Hayden,ID,Central Office,3460015100,"16,000.00",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Health,03420,Med-Pak Division,0000009087,Boyertown,PA,HS Lab-Microbiology,3420021209,239.20,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-So Burl-CRCF,1160550172,934.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"VARIDESK, LLC",0000347207,Coppell,TX,Operations Unit,3460016400,222.75,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,"2,353.64",ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,Windsor Town School District,0000041380,Windsor,VT,Ed - Flexible Pathways,5100210000,528.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440010200,306.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Civil Division,2120211000,45.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Military,02150,CCR Sales & Service LLC,0000271795,Essex Jct,VT,Air Services Contracts,2150020000,237.63,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Business Office,2210083000,27.49,Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Ed - Flexible Pathways,5100210000,842.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,Army - 100%,2150030000,60.00,Licenses,516550,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Dorsett,Debby",0000124060,Wilmington,VT,TCJ - Trial Court Judges,2120050200,986.25,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,321.43,Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,1.14,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Civil Division,2120211000,"8,001.63",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"8,276.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"381,281.49",IT Contracts - Application Sup,507566,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Thornburg,Susan",0000367059,Jericho,VT,Chittenden Family Division,2120270400,607.39,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Public Safety,02140,"Jeffrey,Tate K",0000368118,Huntington,VT,DPS-AD-Administration,2140061000,23.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"MOTT,THOMAS,J",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Rutland Regional Office,3460015400,590.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Simpson,Jessica L.",0000366638,Lyndon Center,VT,Caledonia Family Division,2120270300,144.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Education Agency,05100,Richford Health Center Inc,0000042455,Richford,VT,Federal & Educ Support Pgms,5100073000,823.29,Other Grants,550500,General Fund,10000
06/30/2018,Veterans' Home,03300,"East River Energy, Inc.",0000354720,Guilford,CT,MAINTENANCE,3300010300,"37,437.06",Heating Oil #2 - Uncut,521220,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Morrisville,3440020170,"2,333.41",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Special Education Finance,5100018000,"328,516.07",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Infectious Surveillance,3420021203,354.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"SARNE,JENNIFER,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,45.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"STONE,WILLIAM,THOMAS",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BELEKEWICZ,WILLIAM,D",SINGLE,COLUMBIA,CT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,71.95,Bond Issuance Costs,551100,Human Services Projects Fund,31300
06/30/2018,Transportation Agency,08100,Alpine Pipeline Company,0000311038,Rutland,VT,Maintenance & Ops Bureau,8100002000,45.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,42.59,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,194.74,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Special Education Formula,5100040000,0.18,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hartford Southbound Info Ctr,1150401210,"1,051.97",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Professional Regulation (OPR),2230015000,472.38,Office Supplies,520000,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Sticks & Stuff,0000000216,ST Albans,VT,Northwest State,3480004270,128.25,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Executive Office,01200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Governor's Office,1200010000,31.81,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GENTLEY,JESSICA,L",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,169.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-FS-FST-Administration,2140043100,297.72,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-144 State Street,1160550032,132.40,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Lemieux,Kaitlyn",0000346797,Albany,VT,DCFS - Child Development,3440030000,131.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"OUT-BEV,INC&HAMILTON,WESLEY,D",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Monkton Town Clerk,0000039955,Monkton,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Military,02150,CCR Sales & Service LLC,0000271795,Essex Jct,VT,Air Services Contracts,2150020000,712.86,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,MH - Administration,3150070400,"6,544.00",Hardware-Videoconferencing,522260,Global Commitment Fund,20405
06/30/2018,Natural Resources Board,06215,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Natural Resources Board,6215000000,152.00,Printing & Binding-BGS Copy Ct,517005,Act 250 Permit Fund,21260
06/30/2018,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Parks,6130030000,343.40,Emp Training & Background Chks,517120,State Forest Parks Fund,21270
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,87.18,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Richardson,Michelle",0000362531,Bennington,VT,DCFS - Child Development,3440030000,"1,277.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"3,904.52",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans-Newport,3460015800,283.27,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Barre DO,3420021502,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ACF Technologies, Inc.",0000356382,Asheville,NC,Department of Motor Vehicles,8100002100,"1,705.00",IT Contracts - Application Sup,507566,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,HS Division Administration,3420021201,400.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,HS Division Administration,3420021201,400.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS VDH Admin Fund,3400020004,"1,728.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-AD-SS-Fleet Services,2140011210,138.05,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Windsor,2110017000,"5,625.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Town Highway Aid Program,8100003000,"20,149.35",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"GREEN,VLY,MEMORIALS",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Information,6120080000,277.57,Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,Roberts Business Machines Inc.,0000355934,East Hartford,CT,SESA Disbursements,4100510000,277.53,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Newport,3440010180,159.71,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"17,854.38",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Children and Families,03440,Warren After School Program,0000002998,Warren,VT,DCFS - Child Development,3440030000,997.15,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,Career Networks Inc,0000007484,Williston,VT,Comm on Nat'l & Community Svcs,3400001005,900.00,Other Contr and 3rd Pty Serv,507600,Misc Special Revenue,21870
06/30/2018,Education Agency,05100,Jamaica Town School District,0000041295,Townshend,VT,Small School Grant,5100110000,"91,971.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Probate Division,2120291300,65.11,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"1,641.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Utak Laboratories Inc,0000020059,Valencia,CA,HS Lab-Alcohol/Toxicology,3420021211,560.86,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Federal & Educ Support Pgms,5100073000,125.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Pittsford Common Ground,1160550279,63.91,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Small Engine,3675001060,138.99,Tires,520105,Correctional Industries Fund,59100
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Air Services Contracts,2150020000,484.50,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAWRENCE,DUSTIN",SINGLE,RUSHVILLE,MO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,30.83,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,O'Brien & Kaffenberger Inc,0000003877,Winooski,VT,Program Development,8100001100,"38,695.46",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Special Education Finance,5100018000,104.32,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Vermont Life,07150,Lane Press,0000000763,Burlington,VT,Media-Magazine DD,7150010010,125.94,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
06/30/2018,Health,03420,"Mayor,Archer",0000071271,Newfane,VT,HS Chief Medical Examiner,3420021212,592.37,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Upper Valley Waldorf School,0000334790,Quechee,VT,DCFS - Child Development,3440030000,"1,735.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,50.70,Water,520712,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MADORE,DENNIS,W",SINGLE,WESTMINSTER STA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP-Resale-Burlington CRSU,3675092240,139.03,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"PARKER,MATTHEW",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Scott Brooks Towing,0000329639,Townshend,VT,DPS-EM-Other,2140031000,75.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"STACK,BARBARA,LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Orleans,2110015000,"9,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITE,ANTHONY,S",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,43.90,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EP Office Administration,3420021101,98.88,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Old Depot Wood and Garden,0000370892,Shaftsbury,VT,Enforcement - Montpelier HQ,6120050000,168.00,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Natural Resources Board,06215,Bennington Town Treasurer,0000039990,Bennington,VT,Natural Resources Board,6215000000,5.00,Photocopying,517020,Act 250 Permit Fund,21260
06/30/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Commissioners Office,3440010100,3.27,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-PM-Burlington-Demand,1160309400,0.00,"Household, Facility&Lab Suppl",521800,Property Management Fund,58700
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Advocacy & Indep Living Grants,3460020000,"46,949.00",Information & Assistance,608170,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MILLER,FAIGNANT,P C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Conv-Demand,1160109100,"41,612.94","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Franklin,2110003000,7.31,Postage,517200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Salisbury Town Treasurer,0000039968,Salisbury,VT,Administration,6130010000,53.15,Photocopying,517020,General Fund,10000
06/30/2018,Defender General's Office,02110,"Mansfield Law, LLC",0000355972,Manchester Center,VT,AC Bennington,2110011000,"4,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Newport,3440020180,"7,494.34",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,2.60,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Central Garage,8110000200,52.30,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,"46,461.90",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"3,394.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Isabelle,Donald",0000329219,Pittsford,VT,Maintenance & Ops Bureau,8100002000,150.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Underhill Garage,0000000024,Jericho,VT,DPS-AD-SS-Fleet Services,2140011210,6.76,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State Employees' Retirement,1265020000,"2,036.81",Property-Bldg&Impr-Non Infra,522150,Vermont State Retirement Fund,60100
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,12.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Vermont Community Development Assn,0000002160,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,250.00,Sponsorships,516872,General Fund,10000
06/30/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Air Services Contracts,2150020000,"1,250.13",Rubbish Removal,510210,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Bergeron's Lawn Service,0000362866,West Lebanon,NH,Parks,6130030000,"1,800.00",State Park Firewood,520170,State Forest Parks Fund,21270
06/30/2018,Enhanced 911 Board,02260,ELRAC LLC,0000292929,Kansas City,MO,Enhanced 911 Board,2260001000,93.90,Travel-Outst-Other Trans-Emp,518510,Enhanced 9-1-1 Board,21711
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,126.33,Office Supplies,520000,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Lund Family Center,0000000622,Burlington,VT,Victims Assistance,2160010200,982.68,Grants,550220,Victims Compensation Fund,21145
06/30/2018,Children and Families,03440,"Fleming,Lindy",0000331006,Windsor,VT,DCFS - Child Development,3440030000,358.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,617.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,C.L White Glass Inc.,0000001603,Bennington,VT,MAINTENANCE,3300010300,921.84,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,137.08,Trav-Outst-AutoMileage-Nonemp,518700,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MAINTENANCE,3300010300,403.84,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"57,509.27",Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Verizon Wireless Services LLC,0000169911,Albany,NY,PD Juvenile,2110009000,120.03,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,15.64,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
06/30/2018,Transportation Agency,08100,Applied Geographics Inc,0000311512,Boston,MA,Program Development,8100001100,"18,026.01",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,"Bouton,Timothy",0000233681,New Haven,VT,Homeland Security,2140032000,"2,578.58",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,88.97,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,173.80,Gasoline,520110,Vermont Lottery Commission,50200
06/30/2018,Children and Families,03440,"Reed,Vicki L",0000126963,Poultney,VT,DCFS - Child Development,3440030000,"1,236.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Service Department,02240,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Business Office,2240000700,"4,149.00",Single Audit Allocation,523620,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440020130,199.09,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MANLEY,HOWARD,F",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,State Operated Psych Hospital,3150070700,131.32,Food,520700,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,The Handcrafted,0000369705,Houston,TX,Bennington Battle Monument,7110010220,165.70,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,"Robitaille,Jeremy",0000317890,Newport,VT,Northern State,3480004260,65.00,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Education Agency,05100,"McMullen,Amy",0000351661,Windsor,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,109.99,Work Boots & Shoes,520521,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Koffee Kup Bakery Inc,0000344226,Burlington,VT,Northern State,3480004260,"1,125.43",Bakery,520707,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Judicial Education,2120030311,"2,871.10",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Lumber Co Inc,0000000503,E Middlebury,VT,Infrastructure Rehab,6130991701,185.08,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,WomenSafe Inc,0000006044,Middlebury,VT,Family Services Central Office,3440020100,"2,336.00",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Education Grant,5100090000,"2,181,161.30",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"2,475.00",Software - Desktop,522286,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Barrett's Tree Service,0000000036,S Burlington,VT,Forestry,6130020000,385.00,Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
06/30/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Program Development,8100001100,"1,538.97",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Newport CRSU,3675092230,416.97,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Fisheries - General,6120030000,99.98,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,58.89,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,ESD-Deputy,3440010500,430.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,"2,033.37",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,American Legion Post 91,0000303306,Colchester,VT,Forestry,6130020000,250.00,Rental - Other,515000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,CVC Paging,0000002068,Rutland,VT,Hatcheries - Salisbury,6120040500,89.00,Telecom-Paging Service,516656,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FST-Administration,2140043100,530.27,Office Supplies,520000,Fire Service Training Council,21120
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC Orleans,2110015000,140.25,Transcripts,506220,General Fund,10000
06/30/2018,Children and Families,03440,Stratton Corporation,0000001355,Stratton Mountain,VT,DCFS - Child Development,3440030000,"4,609.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,B & B Septic,0000278770,ST Johnsbury,VT,Parks,6130030000,372.00,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,IT Unit,3400001040,205.13,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,75.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,"10,424.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,"5,741.99",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MORRISVILLE,WATER,LIGHT",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Richelieu America Ltd,0000332348,Sterling Heights,MI,VOWP - Furniture,3675001050,984.73,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Mental Health,03150,"Batra,Jaskanwar",0000267680,Brooklyn,NY,MH - Administration,3150070400,"6,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Springfield Correctional,3480004300,"1,313.76",Other Equipment,522400,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,864.00,Communications,516600,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Champlain Valley Driver Training School,0000000913,Leicester,VT,Finance & Administration Div,8100000100,"2,856.65",Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Finance & Administration Div,8100000100,12.50,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,276.35,Travel-Outst-Other Trans-Emp,518510,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington Regional Office,3460015300,26.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Financial Regulation,02210,INS Consultants Inc,0000018383,Philadelphia,PA,Ins. Rate/Form Filings,2210014000,"16,800.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"WIELAND,GARY,R",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Insurance Administration,2210012000,866.25,Moving State Agencies,519040,Insurance Regulatory & Suprv,21075
06/30/2018,Fish & Wildlife,06120,"Sullivan,Cheryl",0000334905,Underhill,VT,Administration - General,6120010000,525.38,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Army - 100%,2150030000,228.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Ripton Town Treasurer,0000039965,Ripton,VT,Reappraisal & Listing Payments,1140060000,"3,595.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Mental Health,03150,Shelburne Dental Group,0000360105,Shelburne,VT,MH - Mental Health Audit,3150070500,600.00,Dentists,523360,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Putney Town Treasurer,0000040650,Putney,VT,Program Development,8100001100,100.00,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Defender General's Office,02110,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,AC Orleans,2110015000,"6,450.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Fish & Wildlife,06120,ePromos Promotional Products Inc,0000354544,New York,NY,Fisheries - General,6120030000,232.53,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,688.82,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,550.00,Other Equipment,522400,General Fund,10000
06/30/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,DVHA,3410010000,"235,645.72",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,93.98,Medical & Lab Services,519170,General Fund,10000
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Research & Statistics,3420021206,27.91,Communications,516600,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AoA HR,1120011000,"1,190.00",Hardware-Desktop & Laptop PCs,522216,Human Resource Services,59600
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC SFU North,2110018500,"5,555.84",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Town Highway Aid Program,8100003000,"14,678.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Waterbury Common Ground,1160550395,"24,715.38",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Costco Wholesale,0000004230,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,145.06,Food,520700,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Vermont Fish & Wildlife Department,0000051459,Waterbury,VT,Administration - General,6120010000,4.87,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,67.98,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,"3,147.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield Correctional,3480004300,"1,171.66",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Transportation Agency,08100,"Pearson & Associates, Inc",0000004202,Stowe,VT,Public Transit,8100005700,5.73,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,307.00,Registration for Meetings&Conf,517100,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"MORRELL,RAYMOND",SINGLE,HOLLAND,VT,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,ATC Group Services LLC,0000004233,Birmingham,AL,EH Administration,3420021801,475.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,316.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Military,02150,Safariland LLC,0000284140,Jacksonville,FL,Army - 100%,2150030000,"13,252.32","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Russell Graphics,0000365196,Raleigh,NC,Program Development,8100001100,"12,754.69",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Addison Family Division,2120270100,127.50,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Children and Families,03440,Mountain Village School LLC,0000311530,Stowe,VT,DCFS - Child Development,3440030000,"1,633.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Federal & Educ Support Pgms,5100073000,398.33,Grants to School Districts,550020,General Fund,10000
06/30/2018,Defender General's Office,02110,"Timsina,Prem",0000314996,Essex Junction,VT,PD Chittenden,2110002000,"2,443.50",Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"1,328.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Rutland Regional Planning Commission,0000043334,Rutland,VT,Policy and Planning,8100002200,"6,378.19",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Wiswall,Richard",0000034873,Plainfield,VT,Produce Safety Infrast Grnt,2200991704,"3,578.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Montpelier Postmaster,0000041742,Montpelier,VT,Ag Chemical  Management,2200046000,200.00,Postage,517200,AF&M-Pesticide Monitoring,21669
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Small Engine,3675001060,87.26,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Heyer,Darla",0000334788,Fairfax,VT,DCFS - Child Development,3440030000,61.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Thermo Electron North America LLC,0000196691,Atlanta,GA,VAEL Inorganics,2200150200,"2,088.64",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Buildings & Gen Serv-Prop,01160,"Gruhler,Paul",0000255563,Craftsbury,VT,BGS-Curator of Statehouse,1160552000,542.50,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,096.08",Rental - Auto,514550,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"BLAKE,MICHEAL,J LESSEE",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,National Assoc of State Auditors,0000009610,Lexington,KY,Municpal DBP-Health Savings,1265030000,525.00,Dues,516500,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Department of Motor Vehicles,8100002100,48.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Simply Fords Automotive LLC,0000365831,Northfield,VT,DPS-AD-SS-Fleet Services,2140011210,495.20,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Food Systems,2200030300,73.54,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington P&P,3480004640,87.63,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOYD,MARY,E",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Environmental,2100001070,65.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,"5,879.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Enforcement - Montpelier HQ,6120050000,"26,565.01",Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Professional Regulation (OPR),2230015000,236.25,Software - Desktop,522286,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,State-Placed Students,5100050000,"120,459.72",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro,3440020130,"4,600.97",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"2,964.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Barre,3440040110,"7,351.00",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Special Education Formula,5100040000,"401,152.23",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Crystal Rock LLC,0000315291,Waterbury,CT,Maintenance & Ops Bureau,8100002000,"3,255.40",Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,"1,010.14",Office Supplies,520000,General Fund,10000
06/30/2018,Human Services Agency,03400,Capstone Community Action Inc,0000043373,Barre,VT,Field Services,3400001080,"13,187.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,BGS - Major Maintenance 16,1602600023,"7,568.98",Security Systems,522445,General Gov Projects Fund,31100
06/30/2018,Tax,01140,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Pitts-Firehouse Storage,1160550272,"1,825.62",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,VT State Department of Public Safety,0000073816,Waterbury,VT,Criminal Justice Division,2100001040,100.83,Software as a Service,519085,Misc Fines & Penalties,21054
06/30/2018,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Wildlife - Barre,6120021100,41.46,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Essex Criminal Division,2120250500,39.11,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Federal & Educ Support Pgms,5100073000,"3,385.68",Grants to School Districts,550020,General Fund,10000
06/30/2018,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"8,523.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Fisher Scientific Company LLC,0000009333,Boston,MA,Fisheries - General,6120030000,402.00,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
06/30/2018,Joint Fiscal Office,01220,"Brighton,Deb",0000033660,Salisbury,VT,Joint Fiscal Committee/Office,1220000000,"4,968.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"1,292.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Maintenance & Ops Bureau,8100002000,149.73,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,"1,052.55",Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"12,047.84",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BENOIT,BRIAN,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Unclaimed Property,1260160000,11.95,Catamount Health Assessment,505700,Unclaimed Property Fund,62100
06/30/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Education,6120100000,431.98,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,Northwestern Medical Center,0000041860,ST Albans,VT,DVHA,3410010000,"9,870.57",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,14.08,Electronic,520550,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,"1,152.31","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"1,200.00",Subscriptions,521510,General Fund,10000
06/30/2018,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,ERP Program,6140040245,"40,080.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,"2,086.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Transportation,5100100000,"53,253.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Pitts-Training Bldg & Gym,1160550276,393.88,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Military,02150,Vermont Chimney Sweep Ltd,0000007041,Montpelier,VT,MIL Vet Affairs Office,2150050000,408.00,Other General Supplies,520500,Mil-Vets Cemetary Contribution,21662
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,16.33,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,"1,371.00",Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Hall,Joseph",0000369882,Bennington,VT,Bennington Battle Monument,7110010220,108.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Bank Exams/Investigations,2210001200,5.92,Freight & Express Mail,517300,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,Mountain Empire Radiology Inc PC,0000370249,Johnson City,TN,St Johnsbury,3440020220,63.00,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hathaway,Jessica",0000364294,Benson,VT,DCFS - Child Development,3440030000,"1,255.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Federal Eastern International, LLC",0000369948,Tampa,FL,Security Ops & Audits,3480004060,"8,150.58","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Corrections,03480,"Pepin,Richard",0000295291,ST Albans,VT,Chittenden Regional,3480004220,142.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,-1.25,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,"2,715.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"1,640.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"OVITT,THOMAS,A",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,Capitol Plaza Hotel,0000007269,Montpelier,VT,Enhanced 911 Board,2260001000,125.00,Rent Land&Bldgs-Non-Office,514010,Enhanced 9-1-1 Board,21711
06/30/2018,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"46,000.00",Property - Land,522100,Duck Stamp Fund,20320
06/30/2018,Children and Families,03440,"St Amour,Laurie A",0000155213,Essex Junction,VT,DCFS - Child Development,3440030000,760.75,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,"Mungur,Amy",0000360298,Glens Falls,NY,Educator Quality,5100072000,52.43,Contr&3rd Pty-Educ & Training,507350,ROPA Program Fund,21241
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Rate Setting,3400008000,15.51,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Maintenance & Ops Bureau,8100002000,550.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Town Highway Aid Program,8100003000,"60,112.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Mindy M. Girten Psychotherapy Services,0000365155,Lebanon,NH,Central Office,3460015100,105.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Public Safety,02140,Regional Ambulance Service,0000006881,Rutland,VT,DPS-FS-FST-Administration,2140043100,717.95,Educational Supplies,520540,Fire Service Training Council,21120
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Northwest State,3480004270,11.97,Paper Products,521820,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,120.00",Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Quality Assurance,5100077000,354.70,Grants to School Districts,550020,ED-Private Sector Grants,21848
06/30/2018,Health,03420,EMSystems LLC,0000110590,Milwaukee,WI,EP Office Administration,3420021101,"9,270.00",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GOSS,JEFFREY,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,PD Windham,2110006500,659.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Education Agency,05100,"Cramer,Kathleen Bassett",0000330030,Jericho,VT,Educator Quality,5100072000,500.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Natural Resources Agency,06100,Connecticut River Joint Commission,0000017825,Lebanon,NH,CT Riv Watershed Advisory Comm,6100010116,"5,570.00",Grants,550220,General Fund,10000
06/30/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,State Employees' Retirement,1265020000,42.50,Per Diem,506000,Vermont State Retirement Fund,60100
06/30/2018,Treasurer's Office,01260,Hearst Television Inc,0000048644,Prescott,AZ,Unclaimed Property,1260160000,"6,243.48",Advertising - TV,516811,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"22,720.26",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Bolton Town Treasurer,0000040087,Waterbury,VT,Town Highway Aid Program,8100003000,"13,359.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,42.43,Books&Periodicals-Library/Educ,521500,Medical Insurance Fund,55100
06/30/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,FFS Admin SW Dist Admin,1160551024,106.71,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,DHR - VTHR Operations,1120080000,56.80,Postage,517200,Financial Management Fund,59300
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Brattleboro P&P,3480004630,96.81,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"WILBUR,WYATT,V",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Richmond Animal Hospital,0000003454,Richmond,VT,ESD-Deputy,3440010500,631.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Crime Victims' Services Center,02160,Telephone Operating Company of,0000299046,White River Jct,VT,CCVS-Administration,2160010100,285.45,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,39.35,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,269.67,Rubbish Removal,510210,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,53.99,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,All States Asphalt Inc,0000011646,Sunderland,MA,Program Development,8100001100,211.10,Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,"Robillard,David",0000361566,North Troy,VT,Administration - General,6120010000,300.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Rutland City Treasurer,0000040495,Rutland,VT,Marble Valley Regional,3480004240,"11,655.03",Water/Sewer,510000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Burlington Regional Office,3460015300,61.01,Postage,517200,General Fund,10000
06/30/2018,Tax,01140,Stillwater Graphics,0000007626,Williamstown,VT,Tax Operation Costs,1140010000,"3,894.00",Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,ESD-Deputy,3440010500,"3,551.87",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"8,507.80",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,92.63,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,DPS-AD-SS-Fleet Services,2140011210,"2,168.64",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"27,040.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Bennington,3440010120,21.68,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"BECKWITH,ELAINE,C",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,708.22,"Hardware-Printers,Copiers,Scan",522217,Transportation Other Fed Funds,20165
06/30/2018,Education Agency,05100,Regional Educational Television Network,0000005524,Burlington,VT,Secretary & State Board,5100011000,"4,170.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ag Chemical  Management,2200046000,187.80,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Transportation Agency,08100,"POGACT,MARK,S",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Concentra Medical Centers,0000216781,Cranston,RI,Parks,6130030000,240.00,Emp Training & Background Chks,517120,State Forest Parks Fund,21270
06/30/2018,DLL - Div of Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,142.66,Bank Service Charges,524000,Liquor Control Fund,50300
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"3,512.02",Food,520700,General Fund,10000
06/30/2018,Education Agency,05100,Dorset Town School District,0000040860,Sunderland,VT,Transportation,5100100000,"66,743.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Criminal Division,2120251400,149.05,Service of Papers,506240,General Fund,10000
06/30/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northern State,3480004260,"20,450.50",Corrections Inmate Wage,523430,General Fund,10000
06/30/2018,Children and Families,03440,Claremont Animal Hospital Inc,0000147828,Claremont,NH,ESD-Deputy,3440010500,285.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,Ag Chemical  Management,2200046000,"1,500.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Civil Division,2120211000,14.59,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,MCH-WIC,3420021304,"30,731.17",Contr&3rdPty-Media-Plan/Buying,507564,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,781.99,Hardware - IT Service Desk,522271,Court Technology Fund,21941
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,ADS Enterprise Product 1,1105501400,"6,037.30",Software as a Service,519085,Information Technology,58100
06/30/2018,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA-General Liabilty Insurance,1100110000,358.23,Telecom-Wireless Phone Service,516659,State Liability Insurance Fund,56200
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Historic Sites Admin - North,7110010200,112.14,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"SOMERS,DUSTIN,D",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,"J.W Sandri, Inc.",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,"8,003.44",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Wildlife - Barre,6120021100,13.21,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Bourne's Energy,0000000068,Morrisville,VT,Maintenance & Ops Bureau,8100002000,595.80,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Operations & Support,3420010104,13.50,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,539.21,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,658.08,Data Circuits,516610,Crime Victims Restitution Fund,21915
06/30/2018,Education Agency,05100,The Village School of North Bennington,0000329099,North Bennington,VT,Federal & Educ Support Pgms,5100073000,"12,719.70",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Fowler,Thomas L",0000370677,Ithaca,NY,Wildlife - Barre,6120021100,225.00,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Brabo Inc,0000277455,Miami,FL,Bennington Battle Monument,7110010220,182.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,48.76,Cleaning Chemicals,521850,Correctional Facilities Rec Fd,21190
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Development,2200030200,81.70,Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRAVATT,DANIEL",SINGLE,TELFORD,PA,Department of Motor Vehicles,8100002100,12.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Arrowwood Environmental,0000060701,Huntington,VT,Infrastructure Rehab,6130991601,180.00,Other Purchased Services,519000,Natural Resources Proj Fund,31500
06/30/2018,Defender General's Office,02110,"Kisonak,Nancy",0000354277,South Burlington,VT,PD Admin,2110007500,632.76,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Beach,Wendy",0000341401,Vergennes,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Libraries,01130,"Post,Bruce S",0000301725,Essex Jct,VT,State Librarian's Office (SLO),1130031000,68.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DVHA Admin Fund,3400020003,189.76,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Unifirst Corporation,0000013382,Dallas,TX,Education,6120100000,42.15,Rental - Other,515000,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,10.89,Emp Training & Background Chks,517120,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Danby Town School District,0000041179,Sunderland,VT,Education Grant,5100090000,"218,458.90",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Symquest Group Inc,0000000282,S Burlington,VT,VAEL Administration,2200150100,99.00,Other Repair & Maint Serv,513200,AF&M-Pesticide Control,21686
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Morrisville,3440010170,204.76,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Adult Protective Services,3460014200,132.78,Telecom-Toll Free Phone Serv,516657,General Fund,10000
06/30/2018,Health,03420,Green Mountain Recovery Foundation,0000179607,Rutland,VT,ADAP-Administration & Planning,3420060101,"23,282.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,40.46,IT & Data Processing Supplies,520510,Misc Fines & Penalties,21054
06/30/2018,Public Safety,02140,Prescott Tower Services Ltd,0000344975,Rutland,VT,DPS-CJS-Communication Program,2140022000,"3,300.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Guilford,1150401500,220.81,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,10.22,Freight & Express Mail,517300,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,"4,564.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,777.70,Educational Supplies,520540,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Hartland Town Treasurer,0000040714,Hartland,VT,Judicial Bureau - Civil,2120070200,"1,938.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Abatiello Design Center,0000306934,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"4,008.71",Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,MCH-WIC,3420021304,19.40,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,Education Grant,5100090000,"339,871.34",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Windham,2110006500,"10,902.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Labor,04100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SESA Disbursements,4100510000,313.34,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Graybar Electric Company Inc,0000011382,Boston,MA,DOC Security Maint 16,1602600042,"1,849.29",Security Systems,522445,Human Services Projects Fund,31300
06/30/2018,Environmental Conservation,06140,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Solid Waste,6140030230,"3,500.00",Grants to Municipalities,550000,Waste Management Assistance,21285
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,State-Placed Students,5100050000,-185.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Admin,2110007500,269.99,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Transportation Agency,08100,"AMBROSE,DANA,A",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Administration Agency,01100,Ellis Boxer & Blake PLLC,0000329352,Springfield,VT,AoA-General Liability Ins.,1100119000,"14,627.61",EPL/Discrimination,524556,State Liability Insurance Fund,56200
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"10,518.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,Tri-State Envelope Corporation,0000299130,Ashland,PA,VOWP - Print,3675001030,"11,274.00",Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Labor,04100,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Workforce Ed & Training,4100891801,"11,575.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,582.31,Catering/Meals Cost,517410,Misc Special Revenue,21870
06/30/2018,State's Attorneys and Sheriffs,02130,Windham County States Attorney,0000041581,Brattleboro,VT,Windham - State's Attorneys,2130100060,134.70,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,329,340.66",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"KEHOE,AMANDA,F",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Majestic Auto Body,0000001694,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,10.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,940.07,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Reilert-Judd,Lauren",0000369173,Brattleboro,VT,PD Windham,2110006500,49.05,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"HINMAN,TIMOTHY,MARSHALL",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Reappraisal & Listing Payments,1140060000,"5,159.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Derobertis,Betty",0000280622,Colchester,VT,DCFS - Child Development,3440030000,266.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Robert Greene Inc,0000004464,Bennington,VT,Contaminated Sites,6140030245,"1,658.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"4,879.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Munson Earth-Moving Corp,0000007006,Williston,VT,Army - 100%,2150030000,"1,503.26",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Deputy for Administration,5100013000,271.16,Photocopying,517020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,3.50,Disposal,510200,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ADPC Unit,3440010570,244.76,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,"2,000.00",Postage,517200,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Dev Administration,2200030100,423.80,Printing and Binding,517000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"DC Energy Innovations, Inc",0000109575,North Hero,VT,Hatcheries - Ed Weed,6120040300,"3,019.28",Contr&3rd Pty-Electrical Work,507679,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Network Engineering,1105501000,99.00,Hardware-Rep&Maint-DataNetwork,513034,Information Technology,58100
06/30/2018,Judiciary,02120,ExamSoft Worldwide Inc,0000193007,Dallas,TX,Board of Bar Examiners,2120090200,500.00,Other Contr and 3rd Pty Serv,507600,"Attorney Admission,Licensing,&",21811
06/30/2018,Children and Families,03440,"Katie's Educational Center, LLC",0000331970,Poultney,VT,DCFS - Child Development,3440030000,"1,950.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,3.83,Security Services,519025,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,United Parcel Service,0000010331,Philadelphia,PA,Public Advocacy,2240000300,-2.30,Freight & Express Mail,517300,PSD-Regulation/Energy Efficien,21698
06/30/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,10.78,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Info Center-Waterford,1150401000,36.91,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Transportation Agency,08100,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,200.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Brown,Tammy",0000347050,Richmond,VT,DCFS - Child Development,3440030000,969.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Financial Regulation,02210,Lewis & Ellis Inc,0000259813,Richardson,TX,Ins. Rate/Form Filings,2210014000,0.00,Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,General Counsel,5100012000,"2,089.48",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Health,03420,"Beebe,Alan",0000344903,Hartland,VT,HS Chief Medical Examiner,3420021212,82.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Public Service Department,02240,Acentech Incorporated,0000332547,Cambridge,MA,Public Advocacy,2240000300,"1,350.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Transportation Agency,08100,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Town Highway Aid Program,8100003000,"12,719.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,"LogMein USA, Inc",0000355994,Goleta,CA,DPS-SP-BCI-Protective Services,2140012200,34.43,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,79.35,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Special Education Formula,5100040000,"181,011.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Association of Maternal & Child Health,0000009608,Washington,DC,Payment Reform/Reimbursement,3410010300,53.50,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COATES,LOUISE,ANTOINETTE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections - Parole Board,3480002000,239.80,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Transportation Agency,08100,Northern New England Concrete,0000010436,Scarborough,ME,Program Development,8100001100,"4,740.00",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS - Corr Facilities & SSCF,1708400310,"1,502.70",Building Maintenance Supplies,520200,Human Services Projects Fund,31300
06/30/2018,Transportation Agency,08100,"MICHIGAN,AUTO,TITLE SVC",SINGLE,MT CLEMENS,MI,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,"3,043.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"20,219.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"190,943.00",AAA Area Plan Programs,608580,General Fund,10000
06/30/2018,Libraries,01130,Westford Town Treasurer,0000040166,Westford,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Enhanced 911 Board,02260,"Zavorotny,Ryan",0000369426,Hinsdale,NH,Enhanced 911 Board,2260001000,78.00,Travel-Inst-Meals-Emp,518020,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Capital,01180,"Richmond Land Trust, Inc.",0000339449,Richmond,VT,Rec Facilities Grants,1708400614,"15,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440010170,319.92,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Springfield Correctional,3480004300,"1,646.37",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,259.27,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,611.80,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"34,614.41",Fuel,604880,Home Weatherization Assist,21235
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,796.84,Hardware-Desktop & Laptop PCs,522216,State Surplus Property Fund,58500
06/30/2018,Transportation Agency,08100,"LAMOTTE,EVERETT,M&LAMOTTE,VONNIE,MARIE",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Northeast Laboratory Services,0000265654,Waterville,ME,HS Lab-Microbiology,3420021209,"1,476.76",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Education Agency,05100,Child Care Resource,0000006962,Williston,VT,Federal & Educ Support Pgms,5100073000,"29,872.53",Other Grants,550500,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,13.19,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Transportation Agency,08100,"QUICK,PAUL,LESSEE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DLC - Administrative,2300003010,"1,420.70",ADS Centrex Exp,516672,Liquor Control Fund,50300
06/30/2018,State's Attorneys and Sheriffs,02130,Champlain College Inc,0000042855,Burlington,VT,Pooled Account - S.A.,2130100090,450.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Hello Direct, Inc.",0000013266,Nashua,NH,Rutland Regional Office,3460015400,210.00,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-Dist Court & SOB,1160550260,10.98,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"2,200.00",Advertising - Print,516813,Agricultural Water Quality,21933
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,96.47,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,341.82,Rep&Maint-Grds & Constr Equip,512400,General Fund,10000
06/30/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC SFU North,2110018500,791.67,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHARNLEY,THOMAS,M",SINGLE,MONKTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,9.52,Hardware-Pers Mobile Devices,522258,Fed Election Reform HAVA 2002,22025
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Licensed Plumbers Assoc,0000002423,Randolph Ctr,VT,BGS-Middlebury Common Ground,1160550241,135.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MCINTYRE,JESSICA,M",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,LH Middlebury DO,3420021506,160.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Atlas Geographic Data, Inc.",0000365195,Wilmington,NC,Program Development,8100001100,"3,498.31",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,243.55,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
06/30/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Special Education Finance,5100018000,"160,091.13",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,VR Central Office,3460041000,"4,884.19",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Springfield Regional Office,3460015500,373.22,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BIRDSEYE,BLDG,CO",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Northeast Kingdom Chamber of Commerce,0000006146,St Johnsbury,VT,SESA Disbursements,4100510000,294.50,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,Historic Sites - Eastern,7110010340,160.00,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Transportation Agency,08100,"DOCKUM,SANDRA,LSE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Historic Preservation,7110010140,90.27,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-PM-Rutland-Demand,1160309300,"1,447.37",Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Education Agency,05100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Special Education Finance,5100018000,269.98,Unemployment Compensation,505500,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Lake Champlain Waldorf School,0000001654,Shelburne,VT,DCFS - Child Development,3440030000,"1,585.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCHUGO,NICHOLAS,C",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,"Dwyer's Four Seasons, LLC",0000362483,Bennington,VT,MAINTENANCE,3300010300,"11,892.50",Contr&3rd Pty-Other Prop Mgmt,507681,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Reffi,Jennifer M",0000024711,E Dummerston,VT,DCFS - Child Development,3440030000,464.36,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Berkshire County Sheriff's Department,0000128832,Pittsfield,MA,CS/Waterbury,3440040100,150.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,7.30,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Environmental Conservation,06140,CAI Technologies,0000337230,Littleton,NH,Rivers Program,6140040230,325.50,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"1,662.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Transformation & Innovation,5100071000,28.75,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Transportation Agency,08100,"MULTIBAND-BURLINGTON,LSE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,189.08,"Instate Conf, Meetings, Etc",517400,State Teachers' Retirement,60300
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Federal & Educ Support Pgms,5100073000,"3,811.65",Grants to School Districts,550020,General Fund,10000
06/30/2018,Retirement,01265,National Assoc of State Auditors,0000009610,Lexington,KY,State Employees' Retirement,1265020000,910.00,Dues,516500,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,"RICCI,JOHN,S JR",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,11.16,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Bank Administration,2210001100,260.00,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
06/30/2018,Judiciary,02120,"Cyprian,Judy",0000187198,Plainfield,VT,CAO Alternativ Dispute Resolut,2120030313,"1,245.00",ADR Mediation,507505,General Fund,10000
06/30/2018,Judiciary,02120,"Dunton,Lynn A.",0000370510,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,100.00,ADR Mediation,507505,General Fund,10000
06/30/2018,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Northeast Regional,3480004250,"2,000.00",Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Middlebury,3440020160,"26,791.32",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Civil Law Division,2100001030,27.99,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Morris,Sandra",0000269066,Wallingford,VT,DCFS - Child Development,3440030000,716.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,Johnson Public Library,0000040304,Johnson,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,WRJ-ST J,3460015900,654.81,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,TAM Inc,0000006272,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,89.94,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,Developmental Services Grants,3460050000,"18,667.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,359.50,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"5,419.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Federal & Educ Support Pgms,5100073000,"7,603.82",Grants to School Districts,550020,General Fund,10000
06/30/2018,Military,02150,"R.J. Murray Co., Inc",0000010500,Latham,NY,Army - 100%,2150030000,75.76,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,LH St Albans DO,3420021510,116.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,354.00,Travel-Inst-Incidentals-Emp,518040,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"RUSSO,JAMES,J",SINGLE,PENNSBURG,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"16,587.60",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,"3,928.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Transportation Agency,08100,"ANDREW,KEVIN",SINGLE,CLARKSON,MI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"6,687.00",Gasoline,520110,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"PHELPS,WILLIAM,C JR",SINGLE,W TOPSHAM,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH St Albans DO,3420021510,17.67,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MAHAR,KEVIN,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Windham Regional Commission,0000043337,Brattleboro,VT,DPS-EM-Other,2140031000,"8,701.86",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"AULIS,ARTHUR,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SHELDON,LOUISE,H",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,"1,058.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Joint Fiscal Office,01220,"Trautz,Otto D",0000359326,Cabot,VT,Joint Fiscal Committee/Office,1220000000,"4,043.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Civil Division,2120210600,7.74,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Libraries,01130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Librarian's Office (SLO),1130031000,222.00,ADS PM Sov Emp Exp,516683,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,TD Bank,0000067732,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"104,646.75",Bank Service Charges,524000,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"1,438.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440020130,14.25,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Commissioners Office,3440010100,"1,814.13",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Military,02150,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Army - 100%,2150030000,"4,950.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,TAM Inc,0000006272,Shaftsbury,VT,Bennington Battle Monument,7110010220,179.90,Rubbish Removal,510210,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,BGS-Info Center-Sharon,1150401400,34.62,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Health,03420,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,LH Admin,3420021501,234.33,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,Bennington,3440020120,372.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Hathorn,Michael",0000351847,Wilder,VT,Historic Preservation,7110010140,"1,999.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,O'Brien's Cleaning Service,0000296317,Waterbury,VT,CCVS-Administration,2160010100,"1,395.00",Custodial,510400,Victims Compensation Fund,21145
06/30/2018,Environmental Conservation,06140,Glover Town Treasurer,0000040394,Glover,VT,Petroleum Clean-up Fund,6140030400,845.50,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,"Carr,Angela D",0000124416,Highgate Ctr,VT,DCFS - Child Development,3440030000,263.64,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vermont Lazerwash,0000007693,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,"1,314.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Public Safety,02140,Siegel's Corporation,0000366713,Evansville,IN,DPS-FS-Administration,2140041000,8.00,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,Family Footwear Center Bennington,0000006714,Bennington,VT,Finance & Administration Div,8100000100,209.99,Work Boots & Shoes,520521,Transportation FHWA Fund,20135
06/30/2018,Labor,04100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,SESA Disbursements,4100510000,576.67,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,520.74,Water/Sewer,510000,General Fund,10000
06/30/2018,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,NURSING,3300010100,646.65,Paper Products,521820,Vt Veterans' Home - Special,91010
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,498.96",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Salisbury Town Treasurer,0000039968,Salisbury,VT,Reappraisal & Listing Payments,1140060000,"6,451.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Capital,01180,VIS Construction Consultants,0000349161,South Burlington,VT,BGS - Major Maintenance 16,1602600023,"1,687.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Labor,04100,"Burlington Code Academy, LLC",0000370370,Proctor,VT,WIA Disbursements,4100510160,"8,000.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,State-Placed Students,5100050000,"43,142.38",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Muzzy,Brenda J",0000023810,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,923.49",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JONES,WADE",SINGLE,WICHITA,KS,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Monitoring/Technical,6140030130,"1,923.82",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Jennifer Knauer, LLC",0000357594,Jericho,VT,EP Office Administration,3420021101,"1,425.00",Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Health,03420,"McCormack,David",0000293168,Newfane,VT,HS Chief Medical Examiner,3420021212,181.49,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Fish & Wildlife,06120,"Fielding,David",0000357183,Manchester Ctr,VT,Administration - General,6120010000,594.27,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Div of Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Administrative,2300003010,16.40,Office Supplies,520000,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"92,246.08",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
06/30/2018,Transportation Agency,08100,Exterus Business Furniture,0000237278,Shelburne,VT,Program Development,8100001100,531.24,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Thayer,Amanda Rose",0000349206,Winooski,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Middlebury,3440020160,"4,802.00",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Windsor County Youth Services,0000007315,Ludlow,VT,State-Placed Students,5100050000,"29,136.59",Other Grants,550500,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Historic Sites - Western,7110010250,5.03,Postage-BGS Postal Svcs Only,517205,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,"Dwyer,Emily",0000345824,Barre,VT,Educator Quality,5100072000,750.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Legislative Council,01210,Symquest Group Inc,0000000282,S Burlington,VT,IT Expenses,1210001040,"2,550.00",Software-Repair&Maint-Servers,513056,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Cushing,Amanda M",0000315988,St Johnsbury,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Health,03420,Vermont Coalition of Clinics for the,0000004648,Middlebury,VT,Adm-Health Planning,3420010105,"81,000.00",Clinical Development & Support,602005,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,Health,03420,Blue Mountain Union School District # 21,0000041115,Bradford,VT,MCH Division Administration,3420021301,"1,666.71",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ATWOOD,KYLIE,M",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Regional Office,3460015400,103.88,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Spring Hill School,0000049772,Waitsfield,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,330.00,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Central Garage,8110000200,"6,547.21",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Regional Office,3460015400,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Family Services Central Office,3440020100,"1,785.40",Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Regional Office,3460015500,247.02,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BLONDIN,WILLIAM,J JR",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Property,0000043665,Montpelier,VT,Administration - General,6120010000,706.32,Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHEDD,THAD,B JR LESSEE",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,National Medical Services Inc,0000041897,Willow Grove,PA,HS Chief Medical Examiner,3420021212,"24,165.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Integrated Support forLearning,5100076000,"11,558.00",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Midd-Mahady Courthouse,1160550240,159.51,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,676.32,Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,Garland-Vero Inc,0000003675,Rutland,VT,Maintenance & Ops Bureau,8100002000,16.63,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Burlington DO,3420021505,112.56,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"6,724.38",Misc Employee Benefits,504590,Victims Compensation Fund,21145
06/30/2018,Children and Families,03440,"Prue,Shannon",0000364362,Newport,VT,DCFS - Child Development,3440030000,"2,508.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Rutland,2110005500,"1,029.20",Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Lyndonville,1150400900,200.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,175.45,Rental - Other,515000,General Fund,10000
06/30/2018,Judiciary,02120,"Norman,Cathy",0000360880,Cambridge,VT,Chittenden Family Division,2120270400,618.59,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,"2,070.00",Software - Application Support,522284,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,700.22,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Central Garage,8110000200,975.57,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Military,02150,Contact Communications Inc,0000311109,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,255.83,Communications,516600,General Fund,10000
06/30/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Mental Health Children,3150070600,108.60,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Enterprise Architect Alloc,1105500095,300.00,Dues,516500,Information Technology,58100
06/30/2018,Treasurer's Office,01260,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Unclaimed Property,1260160000,50.00,Advertising - Print,516813,Unclaimed Property Fund,62100
06/30/2018,Natural Resources Board,06215,"Gilbert,Monique",0000309955,Jericho,VT,Natural Resources Board,6215000000,750.00,Per Diem,506000,Act 250 Permit Fund,21260
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,St Johnsbury P&P,3480004710,35.00,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Maple Run Unified School District,0000362462,St Albans,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Slarve,Dawna",0000362626,North Hartland,VT,DCFS - Child Development,3440030000,"1,205.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"Jenkins,David A",0000102725,Burlington,VT,Medical Practice Board,3420021601,267.05,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,136.12,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,75.00,Registration & Identification,523640,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Department of Motor Vehicles,8100002100,201.40,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Willis,Kristal",0000355280,St Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Tax Operation Costs,1140010000,280.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"4,229.21",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,424.68,Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,391.60,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Enhanced 911 Board,02260,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Enhanced 911 Board,2260001000,222.87,Unemployment Compensation,505500,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,"SENECAL,ALFRED,R,JR",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,55.18,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Capital,01180,Needham Electric Supply Corp,0000267338,Boston,MA,BGS - Various Projects,1708400210,0.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,"Forests, Parks & Recreation",06130,Greater Heights Tree & Land Management,0000156298,Pownal,VT,Parks,6130030000,"2,400.00",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Mental Health,03150,Bentivoglio PLLC,0000356016,Hanover,NH,MH - Mental Health Children,3150070600,883.99,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,-274.98,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,641.35,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,DVHA,3410010000,"7,298.24",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Whiting Water Corporation,0000366552,Whiting,VT,Engineering & Operations,6140040415,"12,199.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EAC spread charges,6140020277,250.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,36.61,Rental - Auto,514550,TR Infrastructure Bond Fund,20191
06/30/2018,Health,03420,"Evans,Allen",0000037641,Middlesex,VT,Medical Practice Board,3420021601,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Children and Families,03440,"Kosut,Joanne K",0000321181,Putney,VT,DCFS - Child Development,3440030000,250.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Regional,3480004220,18.08,Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"2,269.51",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Siegel,Alexander",0000370268,Williston,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"10,470.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rice Memorial High School,0000042933,S Burlington,VT,Federal & Educ Support Pgms,5100073000,182.40,Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Transportation,5100100000,"11,496.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Advance Auto Parts,0000109625,Bennington,VT,Maintenance & Ops Bureau,8100002000,2.28,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Johnson,Kellie",0000369778,Brattleboro,VT,PD Windham,2110006500,1.09,Witnesses,518355,General Fund,10000
06/30/2018,Treasurer's Office,01260,Essex Caledonia Supervisory Union,0000040979,Concord,VT,US Forest Sales to Towns,1260110000,"1,076.93",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PAL,BRYAN,C",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,21.90,Per Diem,506000,Vt Muni Employees' Retirement,60400
06/30/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-EM-Other,2140031000,"2,390.17",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Direct Discharge,6140040235,110.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Crystal Rock LLC,0000315291,Waterbury,CT,BGS Commissioner's Office,1150102000,2.57,Rental - Other,515000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"BROBST,SCOTT,W",SINGLE,WHITEHALL,PA,Department of Motor Vehicles,8100002100,17.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Administration - General,6120010000,265.00,Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Houghton Portable Toilets,0000001944,Guilford,VT,Department of Motor Vehicles,8100002100,125.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,8.31,Food,520700,General Fund,10000
06/30/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Regulation & Energy Efficiency,2240000000,859.69,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"MALT,PETERSON,QUALITY",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Field Services,3400001080,40.25,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PITTS Practical Skills Bldg,1160550800,40.53,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,AID - Financial,6140020120,26.28,Rep&Maint-Non-Info Tech Equip,513100,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Capital,01180,ATC Group Services LLC,0000004233,Birmingham,AL,BGS - Various Projects,1708400210,"2,457.45",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Tourism & Marketing,07130,American Craft Beer LLC,0000369589,Washington,DC,Tourism-Mkting-Administration,7130000500,416.60,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Finance & Administration Div,8100000100,155.00,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Lenny's Shoe & Apparel,0000006293,Barre,VT,Air Services Contracts,2150020000,646.16,Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Secure Residential Facility,3150070800,308.16,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Waste spread charges,6140030277,140.00,Registration & Identification,523640,Environmental Permit Fund,21295
06/30/2018,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Education Grant,5100090000,"1,214,118.95",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,984.63,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-SP-AD-Administration,2140011100,"1,288.79",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Tax,01140,Buel's Gore Treasurer,0000040088,Montpelier,VT,Reappraisal & Listing Payments,1140060000,229.50,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,Criminal Justice Division,2100001040,16.62,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH WRJ DO,3420021513,181.68,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Labor Relations Board,01270,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,State Labor Relations Board,1270000000,73.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Health,03420,Lamoille Family Center Inc,0000042025,Morrisville,VT,ADAP-Administration & Planning,3420060101,"36,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,"1,295.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,594.56,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TRUCKINGLLC,GK,BISSON",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"10,619.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Dattilio,Janet",0000250965,S Burlington,VT,ADPC Unit,3440010570,672.00,Interpreters,507615,General Fund,10000
06/30/2018,Public Safety,02140,Ray Beane Incorporated,0000002107,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"4,944.84",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,CS-Springfield,3440040200,198.89,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Beverage Warehouse,0000007173,Winooski,VT,DLC - Liquor Control Fund,2300001000,"115,462.53",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Health,03420,Labelmaster,0000325781,Chicago,IL,HS Lab-Microbiology,3420021209,311.52,Medical and Lab Supplies,521810,Rabies Control,21490
06/30/2018,Corrections,03480,CDW Government LLC,0000308006,Vernon Hills,IL,Marble Valley Regional,3480004240,61.84,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Pepin's Truck Repair,0000001373,Derby,VT,Central Garage,8110000200,"3,775.09",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Natural Resources Board,06215,"Hryshko,Clotilde",0000097575,East Randolph,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
06/30/2018,"Forests, Parks & Recreation",06130,Head Waters Farm LLC,0000065666,S Ryegate,VT,Parks,6130030000,126.00,Food,520700,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"DESRAVILES,KRISTOPHER,H N",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Bratt-District Office Bldg,1160550160,14.37,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"4,193.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Bennington,3440020120,"61,824.44",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Info Technology Div. Waterbury,6100010406,"2,094.26",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,177.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CRONIN,WILLIAM,D",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,89.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Fred's Energy,0000002772,Derby,VT,Central Garage,8110000200,"1,924.55",Heating Oil #2 - Uncut,521220,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"Butler,Laura",0000024864,Milton,VT,DCFS - Child Development,3440030000,"2,434.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Barre,3440020110,"43,983.36",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Barre,3440020110,"3,245.21",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Burlington,3440020140,606.01,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,633.30,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,"3,089.52",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"AUTOMOTIVE,RNTLS,INC&CHARTER,COMMUN,LLC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,7.84,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Burlington CRSU,3675092240,719.47,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Crime Victims' Services Center,02160,Community of Vermont Elders,0000043425,Montpelier,VT,Victims Assistance,2160010200,"13,776.39",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAFOUNTAIN,JUSTIN,S&LAFOUNTAIN,ROBIN,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northern State,3480003170,17.62,Office Supplies,520000,Education Fund,20205
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Springfield,3440040200,312.64,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,999.56,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Maintenance & Ops Bureau,8100002000,276.97,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,First in Fitness,0000321289,Montpelier,VT,HPDP Admin,3420021401,225.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"23,036.19",Room/Board,604830,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,ASCD-Student Growth Center LLC,0000364642,Lexington,KY,Integrated Support forLearning,5100076000,"10,425.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Brookline Town School District,0000041291,Townshend,VT,Education Grant,5100090000,"28,500.05",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,12.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,186.92,Small Tools,520220,General Fund,10000
06/30/2018,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,Historic Sites - Eastern,7110010340,815.00,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-State Surplus Property,1160250000,31.00,Travel-Outst-Lodging-Emp,518530,State Surplus Property Fund,58500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Plant Industry,2200045000,82.20,Office Supplies,520000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Defender General's Office,02110,"Grasley,Alexandria",0000370265,Springfield,VT,PD Windsor,2110007000,32.70,Witnesses,518355,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Fairfield Inn,0000313758,Pittsburgh,PA,Licensing,3460014100,100.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,9.85,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Betit,Leo",0000370657,Pownal,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,76.25,Rental - Other,515000,General Fund,10000
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,9.34,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Special Education Finance,5100018000,"86,116.40",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,65.15,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre,3440020110,454.07,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,375.00,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,Twin State Psychological Services PC,0000314403,Springfield,VT,Springfield,3440020200,"2,200.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,A T & T Mobility,0000283499,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,"3,170.76",Communications,516600,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Information Technology,5100016000,46.94,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Auditor of Accounts' Office,01250,Crystal Rock LLC,0000315291,Waterbury,CT,Auditor of Accounts,1250010000,1.07,Paper Products,521820,General Fund,10000
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,250.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FST-Administration,2140043100,"2,263.08",Printing & Binding-BGS Copy Ct,517005,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,663.50",Hardware-Rep&Maint-Mainframe,513030,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,37.93,Other General Supplies,520500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Food Markets - Clean Water,2200160000,294.03,Office Supplies,520000,Agricultural Water Quality,21933
06/30/2018,Corrections,03480,Koffee Kup Bakery Inc,0000344226,Burlington,VT,Southeast State,3480004280,43.84,Bakery,520707,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Historic Preservation,7110010140,55.32,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,151.89,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,BUR Construction LLC,0000232886,Newport,NH,Program Development,8100001100,121.51,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,Rod's Electric Motor Repair,0000003229,Rutland,VT,Maintenance & Ops Bureau,8100002000,15.62,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-FS-Administration,2140041000,"1,220.70",Electricity,521100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"16,977.52",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Clark,Virginia S",0000034048,Gilsum,NH,DCFS - Child Development,3440030000,150.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,415.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Champlain Valley Equipment,0000199490,ST Albans,VT,Parks,6130030000,"5,831.39",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Transports - Sheriffs,2130200075,"4,780.49",Other Pers Serv,506200,General Fund,10000
06/30/2018,Transportation Agency,08100,Shelburne Town Treasurer,0000040151,Shelburne,VT,Town Highway Aid Program,8100003000,"36,176.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Osterman Propane Inc,0000189103,Whitinsville,MA,Maintenance & Ops Bureau,8100002000,119.17,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"Transoft Solutions, Inc.",0000336503,Richmond,BC,Program Development,8100001100,"2,240.00",Software-Repair&Maint-Desktop,513058,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Lamoille County Clerk,0000041553,Hyde Park,VT,Lamoille Probate Division,2120290800,780.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Vermont Health Access,03410,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,DVHA,3410010000,"12,244.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,"3,931.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Creative Counters,0000282350,Lyndonville,VT,VOWP-Resale-Furniture,3675091050,"7,352.30",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"EVERETT,WINDOVER,INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,633.37,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,172.41,Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,"FULLER,KANZAS,N",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Blair,Robert",0000354789,North Clarendon,VT,Maintenance & Ops Bureau,8100002000,"15,050.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Ecosystem Restoration Program,2200044000,187.81,Printing and Binding,517000,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Wright Express FSC,0000019835,S Portland,ME,Administration,2170011000,189.81,Gasoline,520110,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-BCI-Protective Services,2140012200,"2,023.27",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,75.00,Other Equipment,522400,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Services-Property,0000043665,Montpelier,VT,MH - Administration,3150070400,15.00,Fee For Space Charge,515010,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Springfield Corr Facility,1160550513,"1,018.18",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Support Services,2140011290,"4,009.00",Hardware - IT Service Desk,522271,General Fund,10000
06/30/2018,Transportation Agency,08100,"ZEBROWSKI,ANDREW",SINGLE,WESTMORE,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SABEN,REBECCA,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Family Division,2120271000,103.31,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,24.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Business Office,3440010101,218.45,Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,"153,955.23",Cost of Postage,525330,Copy Center Fund,58300
06/30/2018,Fish & Wildlife,06120,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Enforcement - Montpelier HQ,6120050000,200.60,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"22,395.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Info Technology Div. Waterbury,6100010406,60.96,Office Supplies,520000,General Fund,10000
06/30/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,NURSING,3300010100,"2,012.30",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"DORAN,BROS,INC",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,1.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,BGS-Pitts-Main Building,1160550274,"1,350.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"1,302.72",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
06/30/2018,Treasurer's Office,01260,CVC Paging,0000002068,Rutland,VT,Office of the Treasurer,1260010000,10.11,Telecom-Paging Service,516656,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Council on Licensure Enforcement &,0000013015,Lexington,KY,Professional Regulation (OPR),2230015000,"2,865.00",Dues,516500,Prof Regulatory Fee Fund,21150
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,339.00,PS-Misc Expenditure,519130,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Lake Morey Resort,0000000751,Fairlee,VT,DS Central Office,3460016100,"2,558.40",All Inclusive Conf-Inst-Nonemp,518350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,635.89,Rental - Auto,514550,TR Infrastructure Bond Fund,20191
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Middlebury,3440020160,101.54,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Rut-MVCF,1160550304,307.18,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Northwest State,3480004270,973.87,Rental - Auto,514550,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Wooldridge,Susan",0000352699,Morrisville,VT,Central Office,3460015100,910.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,IT Unit,3400001040,33.13,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"239,760.00",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,76.52,Water,520712,Vermont State Retirement Fund,60100
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,102.00,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,"Packard Fuels, LLC",0000354780,East Montpelier,VT,Contaminated Sites,6140030245,"1,950.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,"31,360.90",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Vermont Community Media, LLC",0000365536,Rutland,VT,SESA Disbursements,4100510000,121.65,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Trombley,Judith Mae",0000079795,Swanton,VT,DCFS - Child Development,3440030000,"5,437.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Webster,Leaunna",0000351954,Newport,VT,DCFS - Child Development,3440030000,856.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Legislative Council,01210,SecurShred,0000102588,S Burlington,VT,IT Expenses,1210001040,119.80,Other Purchased Services,519000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,30.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,ST Paul's School Treasurer,0000042991,Barton,VT,Federal & Educ Support Pgms,5100073000,"2,765.54",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Lister Training,1140060300,405.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Special Education Formula,5100040000,"1,389,965.30",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,National Assoc of Secretaries of State,0000015603,ST Paul,MN,Administration,2230011000,"1,511.86",Dues,516500,Secretary of State Services,21928
06/30/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Furniture,3675001050,238.78,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury P&P,3480004710,"1,400.00",Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-McFarland House,1160550071,-6.28,Water,520712,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,38.56,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,"Swish White River, Ltd.",0000333169,White River Jct,VT,State Archives & Records Admin,2230012000,14.37,Paper Products,521820,Secretary of State Services,21928
06/30/2018,Military,02150,S D Ireland Brothers Corporation,0000059441,S Burlington,VT,Army - 100%,2150030000,"1,015.00",Road Supplies and Materials,521600,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,640.90",Hardware-Data Network,522273,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,LWI Metalworks,0000233810,Morrisville,VT,VOWP - Barre CRSU,3675002210,18.75,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,ConServ Flag Company,0000362422,Sidney,NE,BGS-Security,1160551100,127.56,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-St J-Caledonia Courthse,1160550344,783.00,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FST-Administration,2140043100,692.81,Postage,517200,Fire Service Training Council,21120
06/30/2018,Housing & Comm Development,07110,Holtzbrinck Publishers LLC,0000012347,Atlanta,GA,Historic Sites - Western,7110010250,153.72,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Health,03420,Curves of Brattleboro,0000345165,Marlboro,VT,HPDP Admin,3420021401,672.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HAMILTON,JORDAN,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Orleans County Sheriff,0000046302,Newport,VT,Newport P&P,3480004450,643.38,Sheriffs,506230,General Fund,10000
06/30/2018,Defender General's Office,02110,"Martino,James A",0000034907,S Royalton,VT,AC Orange,2110014500,"3,129.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Addison,2110010500,76.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Ira Town Treasurer,0000040466,Ira,VT,Town Highway Aid Program,8100003000,"2,831.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Windsor Criminal Division,2120251400,88.84,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,14.50,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Scatchard,Ebeth",0000368027,Charlotte,VT,Chittenden Family Division,2120270400,192.36,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Forestry,6130020000,"5,014.07",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Children and Families,03440,Washington County-New York,0000041697,Fort Edward,NY,CS/Waterbury,3440040100,42.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration Section,2200011000,900.00,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Education Grant,5100090000,"223,867.44",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,34.40,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,175.88,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Transportation Agency-Prop,08110,O'Reilly Auto Parts,0000361313,Springfield,MO,Central Garage,8110000200,"7,960.25",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Trombly Electric,0000355721,Washington,VT,Maintenance & Ops Bureau,8100002000,"3,125.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,110.00,Travel-Outst-Incidentals-Emp,518540,Captive Insurance Reg & Suprv,21085
06/30/2018,Buildings & Gen Serv-Prop,01160,Emory Hebard State Office Building,0000369077,Newport,VT,BGS-New--State Office Building,1160550266,"86,950.02",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Lund,James",0000039484,Barre,VT,Barre,3440020110,90.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BRUCE,MCLAUGHRY,RE LVG TR",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,DVHA,3410010000,313.93,Other Grants,550500,General Fund,10000
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Contaminated Sites,6140030245,297.36,Furniture & Fixtures,522700,Environmental Permit Fund,21295
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"1,209.68",Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Furniture,3675001050,138.99,Tires,520105,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,60.00,Registration & Identification,523640,F&W Federal Revenues Fund,20325
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Commissioner,1105500050,794.56,Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,232.86,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Furniture,3675091050,41.65,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Secretary of State's Office,02230,Pinky's on State,0000230953,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,528.44",Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"11,201.05",Other Food Staples,520709,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,69.24,Advertising - Other,516815,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHURCH,LYNN,S JR",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,800.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3480004010,"45,667.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"5,214.94",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Access Areas,6120060000,"3,025.12",Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Evans,Allen",0000037641,Middlesex,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,Legislature,1210002000,483.12,Contr&3rd Party-Fulfillment,507020,General Fund,10000
06/30/2018,Transportation Agency,08100,"COLOMBE,CHRISTOPHER,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Transportation,5100100000,"179,320.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Newfane Town School District,0000041299,Townshend,VT,Special Education Formula,5100040000,"7,135.76",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"ROCK,RONALD,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,119.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Appalachian Supply Inc,0000002341,ST Johnsbury,VT,DLC - Enforcement,2300002010,100.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"COLEMAN,MATTHEW,J",SINGLE,RAWSONVILLE,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DAIL Admin Fund,3400020006,74.01,Office Equipment,522410,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"5,548.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Burlington Regional Office,3460015300,159.05,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Department of the Interior,0000352822,Herndon,VA,LH WRJ DO,3420021513,65.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Law Office of Sidney Collier PLC,0000363008,Montpelier,VT,Office of the Treasurer,1260010000,"1,802.76",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Education Agency,05100,Highgate Town School District,0000041018,Swanton,VT,Education Grant,5100090000,"617,736.42",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,342.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GUYER,ROBERT,T SR",SINGLE,MORGAN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Leroux,Lonni J",0000369851,Mendon,VT,AC Rutland,2110015500,149.62,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITAKER,GREGORY,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Commercial Services Inc,0000001505,Montpelier,VT,Parks,6130030000,779.48,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Health,03420,Orange North Supervisory Union,0000041107,Williamstown,VT,MCH Division Administration,3420021301,"3,913.61",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland Regional Office,3460015400,"1,435.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"2,680.27",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Burrell Roofing Co Inc,0000001486,Williamstown,VT,SESA Disbursements,4100510000,500.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Bennington CCSC,3480003330,36.60,Gasoline,520110,Education Fund,20205
06/30/2018,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,Army - 100%,2150030000,432.50,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Keeler's Bay Variety Inc,0000006991,S Hero,VT,DLC - Liquor Control Fund,2300001000,57.60,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Transportation,5100100000,"154,183.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Program Development,8100001100,"1,984,070.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,Support Services,2140011290,364.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Health,03420,St Johnsbury Academy,0000042912,St Johnsbury,VT,HPDP Admin,3420021401,165.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,41.42,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,3.18,Software-Repair&Maint-Servers,513056,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"1,852.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Administration,7130000500,43.92,Gasoline,520110,General Fund,10000
06/30/2018,Public Safety,02140,Majestic Auto Body,0000001694,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,"4,198.04",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Health,03420,VT Consultants for Language & Learning,0000158251,Montpelier,VT,MCH CSHN,3420021303,"7,500.00",Hearing Screening,602304,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Fetherston,Katherine",0000039777,Montpelier,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Environmental Conservation,06140,National Center for Electronics,0000308707,Vienna,WV,E-Waste,6140030250,"328,740.55",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
06/30/2018,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,DVHA,3410010000,416.03,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency,08100,"Eliason,Erik A",0000363551,Stowe,VT,Program Development,8100001100,7.50,Property - Land,522100,TR Infrastructure Bond Fund,20191
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,9.36,Hardware-Computer Peripherals,522201,Vermont State Retirement Fund,60100
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Burlington DO,3420021505,53.82,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-128 State St,1160550023,105.60,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Burlington DO,3420021505,"1,078.80",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Orleans Postmaster,0000266610,Orleans,VT,Essex - State's Attorneys,2130100020,202.80,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,261.60,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"3,801.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"8,347.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Larson Appraisal Company,0000034406,Wells,VT,Land Purchases,6120100400,"1,640.00",Other Contr and 3rd Pty Serv,507600,Duck Stamp Fund,20320
06/30/2018,Transportation Agency,08100,"MOFFATT,JOHN,BRIAN&MOFFATT,MELISSA,A",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Formula Ford,0000003801,Montpelier,VT,DLC - Enforcement,2300002010,477.85,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,459.23,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Smith,Audrey E.",0000360810,West Lebanon,NH,PD Serious Felony Unit,2110009500,489.42,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHILDS,BARBARA",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Resolutions Program, Inc.",0000007013,Montpelier,VT,VCPTSA,3480004030,"1,996.25",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,287.76,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Banking Division,2210001000,0.09,ADS Centrex Exp,516672,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,Green Mountain Forensics,0000003127,Putney,VT,Family Services Central Office,3440020100,"2,505.14",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,"Gledhill,Kylie Rae",0000370337,South Burlington,VT,Youth Services (CBEC/SLD),1130032100,100.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Children and Families,03440,"Durgin,Ashley",0000340958,Barre,VT,DCFS - Child Development,3440030000,"1,508.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,581.41,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Bob's M&M Beverage of Randolph,0000271069,Randolph,VT,DLC - Liquor Control Fund,2300001000,"12,584.65",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,"3,990.00","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,"17,145.92",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Center on Budget and Policy Prioritites,0000370382,Washington,DC,ESD-Deputy,3440010500,0.60,Travel-Outst-Meals-Emp,518520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"8,278.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COTE,SUSAN,ANN",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DAIL Admin Fund,3400020006,189.76,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,255.98,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Military,02150,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,78.99,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Auto Mall Inc,0000003907,Brattleboro,VT,Central Garage,8110000200,469.53,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Civil Division,2120210200,396.87,Service of Papers,506240,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2170011000,"28,915.66",Insurance - General Liability,516010,General Fund,10000
06/30/2018,Judiciary,02120,Intoximeters Inc,0000009754,Kansas City,MO,GHSP DUI Court Grant,2120500258,506.50,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"25,188.60",Grants,550220,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,429.99,Maintenance Equipment,522300,General Fund,10000
06/30/2018,Transportation Agency,08100,Quill Corp,0000012284,Palatine,IL,Finance & Administration Div,8100000100,56.40,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Springfld-SOB-BGS,1160550511,138.34,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS Central Office,3460016100,143.55,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,TD Bank,0000067732,Montpelier,VT,CAO Planning & Court Services,2120030305,"1,325.57",Bank Service Charges,524000,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Corrections-Admin Services,3480001010,972.42,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,EP Office Administration,3420021101,772.42,Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2170011000,932.69,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,81.98,Office Supplies,520000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"SIVERSON,WILLIAM,P",SINGLE,MORRIS PLAINS,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ANDERSON,LESLIE,LESSEE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,182.31,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,"1,337.50",Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,"Giroux,Jane",0000350648,Alburgh,VT,DCFS - Child Development,3440030000,"1,231.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,98.44,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Southwestern Vermont Medical Center,0000041867,Bennington,VT,Finance & Administration Div,8100000100,208.75,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
06/30/2018,Health,03420,"Sperry,Meghan",0000368047,Randolph,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Vermont Center for Independent Living,0000003643,Montpelier,VT,Field Services,3400001080,112.00,Interpreters,507615,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont Railway Inc,0000001520,Burlington,VT,Petroleum Clean-up Fund,6140030400,"1,032.50",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Buildings & Gen Serv-Prop,01160,"Crothers Environmental Group, Inc.",0000369205,Morrisville,VT,BGS-Mont-133 State St,1160550025,130.00,Environmental Cnstrct/Engineer,507673,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,407.96,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,"1,956.70",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Housing & Comm Development,07110,"North Country Books, Inc",0000353312,Utica,NY,Historic Sites - Eastern,7110010340,51.73,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Economic Development,07120,United Parcel Service,0000010331,Philadelphia,PA,Financial Services,7120010440,74.15,Freight & Express Mail,517300,Captive Insurance Reg & Suprv,21085
06/30/2018,Education Agency,05100,Lamoille Area Adult Day Care Center,0000043462,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"6,401.94",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Barnes,Christine",0000338166,Northfield,VT,Washington Family Division,2120271200,529.77,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,76.30,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Burlington DO,3420021505,850.92,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,"Airgas USA, LLC",0000321375,Chicago,IL,VOWP - Small Engine,3675001060,9.00,Bottled & Chemical Gases,520180,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Vermont Dept of Libraries,0000075905,Montpelier,VT,Commissioners Office,3440010100,20.00,Printing and Binding,517000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Stowe Town Electric Dept,0000040030,Stowe,VT,Parks,6130030000,864.32,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Regional Office,3460015400,80.50,Food,520700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Crickets,0000365248,Northfield,VT,DCFS - Child Development,3440030000,305.49,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Benner,Donita",0000023202,N Springfield,VT,DCFS - Child Development,3440030000,718.43,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Family Services Central Office,3440020100,140.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Section,2200011000,47.44,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,449.57,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,"8,992.98",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Neopost USA  Inc,0000013095,Milford,CT,SESA Disbursements,4100510000,270.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Midd-Mahady Courthouse,1160550240,"10,186.57",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hunter Education,6120070000,162.32,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Lincoln Co-Op Preschool Inc,0000032937,Lincoln,VT,DCFS - Child Development,3440030000,705.11,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GALBREATH,SYLVESTER",SINGLE,FLORENCE,SC,Department of Motor Vehicles,8100002100,32.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Cheri's Little Country Bumpkins,0000030659,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,025.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Alliance Sport Marketing, LLC",0000323368,Nashville,TN,Program Development,8100001100,"46,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
06/30/2018,Education Agency,05100,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"33,404.52",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Brett,Andrea L",0000365002,Burlington,VT,Historic Preservation,7110010140,120.00,Per Diem,506000,General Fund,10000
06/30/2018,Labor,04100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SESA Disbursements,4100510000,"4,080.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,National Assoc of Government Defined,0000018716,Lexington,KY,Teachers' Retirement,1265010000,252.00,Dues,516500,State Teachers' Retirement,60300
06/30/2018,Executive Office,01200,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Governor's Office,1200010000,547.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Health,03420,National Enviromental Health Association,0000358384,Denver,CO,EH Administration,3420021801,615.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,New Haven Town Treasurer,0000039958,New Haven,VT,Town Highway Aid Program,8100003000,"29,984.13",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,54.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"1,572.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,ADAP-Administration & Planning,3420060101,"15,300.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"1,226.20","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"TOWNLINE,AUTO,REPAIR LLC",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,182.65,Gasoline,520110,TR Infrastructure Bond Fund,20191
06/30/2018,Health,03420,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,HPDP Admin,3420021401,"15,750.00",Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legal Services,6100010806,399.68,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Program Development,8100001100,120.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Barnard Town Treasurer,0000040690,Barnard,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"309,840.28",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"6,771.04",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,"MANNING,PETER,P",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440010120,17.10,Food,520700,General Fund,10000
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,HSE Portfolio,3400001020,116.61,Food,520700,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,883.28,Travel-Outst-Lodging-Emp,518530,Securities Regulatory & Suprv,21080
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,25.10,Travel-Outst-Meals-Emp,518520,General Fund,10000
06/30/2018,Health,03420,"Lecours,Leo",0000267308,Jericho,VT,Medical Practice Board,3420021601,450.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,"2,205.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Administration,2210001100,999.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Maintenance & Ops Bureau,8100002000,"3,600.00",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH St Albans DO,3420021510,358.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"GROVES,RYAN",SINGLE,DENVER,CO,Department of Motor Vehicles,8100002100,8.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"21,968.45",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Greenberg,David H",0000022656,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"2,537.50",Other Purchased Services,519000,General Fund,10000
06/30/2018,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Brattleboro,3440020130,105.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Military,02150,Essex Agway,0000002832,Williston,VT,Air Services Contracts,2150020000,562.50,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Family Division,2120270200,"1,927.70",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS DVHA Admin Fund,3400020003,38.78,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,SHI International Corp,0000156700,Dallas,TX,DVHA,3410010000,10.63,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Orange - State's Attorneys,2130100040,77.00,Photocopying,517020,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Marble Valley Regional,3480004240,317.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,"MAIN,STEPHEN,G LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Licensing,3460014100,"37,500.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Faculty-Student Association of SUNY,0000324179,Queensbury,NY,DPS-SP-AD-Office of Prof Dev,2140011200,150.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner Client Driven,1105500055,653.87,Subscriptions,521510,Information Technology,58100
06/30/2018,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Reappraisal & Listing Payments,1140060000,"7,616.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,Adm-Commissioner's Office,3420010101,127.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,ELRAC LLC,0000292929,Kansas City,MO,Administrative Division,7100000005,197.64,Gasoline,520110,General Fund,10000
06/30/2018,Corrections,03480,"Fraser,Richard S",0000142136,South Ryegate,VT,Educ - Central Office,3480003010,50.00,Per Diem,506000,Education Fund,20205
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Chittenden,2110012000,"7,107.71",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Tax,01140,Vermont Dept of Libraries,0000075905,Montpelier,VT,Tax Operation Costs,1140010000,260.00,Subscriptions,521510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,721.96,Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,7.96,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,243.89,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,751.92,Travel-Outst-Lodging-Emp,518530,PSD - Billback & EEU pass thru,21699
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,308.22,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Calkins Portable Toilets,0000006916,Danville,VT,Access Areas,6120060000,"3,955.00",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Transformation & Innovation,5100071000,"1,053.53",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,"1,504.20",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Enhanced 911 Board,2260001000,79.44,Insurance other than Empl Bene,516000,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,255.57,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Libraries,01130,Pawlet Town Treasurer,0000040478,Pawlet,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,National Medical Services Inc,0000041897,Willow Grove,PA,HS Chief Medical Examiner,3420021212,853.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston SB,1150400600,"17,438.23",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"12,692.09",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-Dist Court & SOB,1160550080,560.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Town Highway Aid Program,8100003000,"66,734.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,131.74,Rental - Other,515000,Mil-Vets Cemetary Contribution,21662
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,209.30,Subscriptions,521510,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"SMITH,THOMAS,TURNER II",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"25,817.44",Lund Family Center,604831,General Fund,10000
06/30/2018,Transportation Agency,08100,Wavetronix LLC,0000347812,Provo,UT,Maintenance & Ops Bureau,8100002000,"7,087.50",Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Arlington Town Clerk,0000039986,Arlington,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Health,03420,Unifirst Corporation,0000013382,Dallas,TX,HS Lab-Admin/Customer Svc,3420021208,26.66,Other Purchased Services,519000,Laboratory Services,21460
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Rutland,3440010190,390.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"McLane,Melodie",0000369781,Fairfax,VT,PD Franklin,2110003000,16.35,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,12.96,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,Weston Town Treasurer,0000040757,Weston,VT,Town Highway Aid Program,8100003000,"16,393.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Transformation & Innovation,5100071000,544.73,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,"Stevens & Associates, PC",0000365642,Brattleboro,VT,BGS - Major Maintenance 16,1602600023,"7,873.16",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Criminal Division,2120250300,8.12,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Berry,Stuart N NSW.LISW",0000339066,Belmont,VT,Family Services Central Office,3440020100,109.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,457.60,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DHR - VTHR Operations,1120080000,433.92,Office Supplies,520000,Financial Management Fund,59300
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-ST Johnsbury,3440040220,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,"InBios International, Inc.",0000353563,Seattle,WA,HS Lab-Microbiology,3420021209,677.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Williams,David J",0000335171,Montpelier,VT,General Counsel,5100012000,"7,735.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,1.50,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LODGE,WINDSOR,ELKS",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Bibens Home Center Inc,0000006776,N Springfield,VT,VOWP - Burlington CRSU,3675002240,254.98,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"14,867.04",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Military,02150,Schindler Elevator Corporation,0000359080,Chicago,IL,MIL BLDG Maint&Armory Caretkr,2150040000,983.00,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Justin Morrill Homestead,7110010300,42.00,Travel-Inst-Other Transp-Emp,518010,Historic Sites Special Fund,21325
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,"1,149.74",Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
06/30/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Orleans Family Division,2120271000,149.88,Service of Papers,506240,General Fund,10000
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Secretary & State Board,5100011000,3.24,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,72.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,675.23,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"KLEBART,DONNA,MARIE",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,27.56,Software-Repair&Maint-Servers,513056,Vermont State Retirement Fund,60100
06/30/2018,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,VW & Dietary Sup. Costs,2100891702,258.33,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,547.28,Food,520700,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,CAO Alternativ Dispute Resolut,2120030313,"1,093.75",ADR Mediation,507505,General Fund,10000
06/30/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,EH Administration,3420021801,6.75,Other Purchased Services,519000,Health Department-Special Fund,21902
06/30/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Federal & Educ Support Pgms,5100073000,246.36,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Grafton Town School District,0000041312,Bellows Falls,VT,Small School Grant,5100110000,"37,303.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Business Support & Recruitment,7120010420,497.25,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,404.82,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,Army - 100%,2150030000,428.14,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Lakes and Ponds Program,6140040210,163.57,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,141.45,Advertising - Web,516814,General Fund,10000
06/30/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,916.24,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Standard Publishing Corparation,0000011924,Boston,MA,Insurance Administration,2210012000,97.50,Subscriptions,521510,Insurance Regulatory & Suprv,21075
06/30/2018,State's Attorneys and Sheriffs,02130,Crystal Rock LLC,0000315291,Waterbury,CT,Bennington - State's Attorneys,2130100005,32.15,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New Haven PS Bldg,1160550242,121.30,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,"Hist Sites, Benn Monument 16",1602600063,268.89,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Westminster DPS,1160550165,31.82,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Modern Cleaners & Tailors,0000006655,Rutland,VT,Enforcement - Montpelier HQ,6120050000,44.50,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,Advocacy & Indep Living Grants,3460020000,"277,676.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Haggerty,Walter",0000370466,Jacksonville,VT,PD Bennington,2110001000,33.79,Witnesses,518355,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,568.96,Road Supplies and Materials,521600,State Forest Parks Fund,21270
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,"2,352.63",Rental - Auto,514550,General Fund,10000
06/30/2018,Attorney General's Office,02100,Center for Restorative Justice,0000041583,Bennington,VT,Court Diversion,2100002000,"1,206.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Corrections,03480,Cintas Corporation No 2,0000351607,Cincinnati,OH,Rutland P&P,3480004690,391.99,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,535.37,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Miller,Hannah Kauffman",0000367566,Morrisville,VT,Educator Quality,5100072000,150.42,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,DLL - Div of Liquor Control,02300,"Chandler,Scott",0000353879,W. Rutland,VT,DLC - Enforcement,2300002010,30.00,Witnesses,518355,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Northeast Regional,3480004250,"1,307.08",Recycling,510220,General Fund,10000
06/30/2018,Education Agency,05100,Vermont Driver & Traffic Safety,0000005716,Rutland,VT,Federal & Educ Support Pgms,5100073000,75.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Defender General's Office,02110,PA Department of Corrections,0000343318,Mechanicsburg,PA,PD Prisoners' Rights,2110008500,42.11,Photocopying,517020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,556.40,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Maintenance & Ops Bureau,8100002000,"13,596.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Security Ops & Audits,3480004060,"1,226.50",Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-Caledonia Courthse,1160550344,1.57,Water,520712,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Wallingford Town Treasurer,0000040518,Wallingford,VT,Judicial Bureau - Civil,2120070200,"2,256.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington,3440010140,"1,125.48",Photocopying,517020,General Fund,10000
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Transportation,5100100000,"143,951.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Integrated Support forLearning,5100076000,"510,615.73",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bryant,Cynta",0000363869,Brandon,VT,DCFS - Child Development,3440030000,404.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,3.00,Rental - Other,515000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Orleans - State's Attorneys,2130100045,528.15,Photocopying,517020,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,"Fox,Elizabeth A",0000026416,Putney,VT,Basic Training,2170015000,299.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Labor,04100,Beavin & Son's Custom Printing,0000130656,Montpelier,VT,SESA Disbursements,4100510000,80.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Recovery House Inc,0000001263,Wallingford,VT,ADAP-Administration & Planning,3420060101,"8,675.00",Substance Abuse Prevention,602910,Evidence-Based Educ & Advertis,21912
06/30/2018,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Special Services/Handicapped,1130033400,265.52,Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,826.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Contaminated Sites,6140030245,600.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"161,061.06",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Kidsafe Collaborative,0000041946,Burlington,VT,Burlington,3440020140,"3,250.00",Child Abuse Prevent/Treatmnt,603020,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-AD-Administration,2140061000,345.23,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Defender General's Office,02110,"Maynard,Christina",0000369935,Derby,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"1,643.69",Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Health,03420,Council of State & Territorial,0000018630,Atlanta,GA,HS Research & Statistics,3420021206,"1,145.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bruce,Ashley",0000338529,Fair Haven,VT,DCFS - Child Development,3440030000,973.38,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,61.62,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,542.21,Unemployment Compensation,505500,Facilities Operations Fund,58800
06/30/2018,Enhanced 911 Board,02260,Exterus Business Furniture,0000237278,Shelburne,VT,Enhanced 911 Board,2260001000,121.50,Furniture & Fixtures,522700,Enhanced 9-1-1 Board,21711
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,"8,347.37",Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,"KUZIA,CHRISTIAN,D",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,United States Dept of Homeland Security,0000069831,St Albans,VT,SESA Disbursements,4100510000,50.02,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,47.25,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,116 Wine & Spirits,0000305242,Hinesburg,VT,DLC - Liquor Control Fund,2300001000,29.28,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,VR Central Office,3460041000,"1,443.76",Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Judiciary,02120,Cavendish Town Treasurer,0000040698,Cavendish,VT,Judicial Bureau - Civil,2120070200,"4,947.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"14,565.84",HIV/AIDS Prevention,602222,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,23.01,Electricity,521100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,Watershed Improvement,6120100300,"2,800.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Defender General's Office,02110,"Salo,Mary",0000370448,Chester,VT,PD Windsor,2110007000,40.33,Witnesses,518355,General Fund,10000
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Appellate,2110008000,"1,050.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Irving Energy,0000001293,Lewiston,ME,Management Svcs. Waterbury,6100010506,"1,056.78",Propane Gas,521320,General Fund,10000
06/30/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Special Education Finance,5100018000,"115,987.86",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Education Agency,05100,Jay Town School District,0000041128,Newport,VT,Special Education Formula,5100040000,"22,513.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Criminal Division,2120251100,97.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,Municpal DBP-Health Savings,1265030000,"41,032.80",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rutland-McKinley Complex,1160550301,305.50,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Bennington,3440040120,"2,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JEANNOTTE,BENJAMIN,D",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Clifford,Deborah",0000030364,Hardwick,VT,DCFS - Child Development,3440030000,"6,647.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,"1,333.12",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BARRE,TOWN,OF",SINGLE,WEBSTERVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Fairfield Town Treasurer,0000040222,Fairfield,VT,Program Development,8100001100,"6,733.04",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Federal & Educ Support Pgms,5100073000,"2,332.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Administration Section,2200011000,149.00,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,"3,551.05",IT Contracts - Servers,507543,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Brousseau F L Stone Products Inc,0000130041,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"5,040.00","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Melanson Co Inc,0000008448,Keene,NH,BGS-PM-Rutland-Demand,1160309300,70.15,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,111.95,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Treasurer's Office,01260,Windsor Central Supervisory Union,0000041364,Woodstock,VT,US Forest Sales to Towns,1260110000,"8,979.94",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Planning,2240000400,"1,650.00",Other Grants,550500,VT Clean Energy Dev Fund,21991
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Administration Section,2200011000,14.95,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,95.68,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-BCI-Protective Services,2140012200,16.50,Travel-Outst-Meals-Emp,518520,General Fund,10000
06/30/2018,Transportation Agency,08100,"ELDRED,RODNEY,JAMES",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Huntington Town Treasurer,0000040128,Huntington,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"79,814.64",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,12.59,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Yankee Equipment Systems Inc,0000010879,Barrington,NH,LAUNDRY,3300010600,29.88,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Planners Association,0000002983,Montpelier,VT,Land Use,2200030400,40.00,Registration for Meetings&Conf,517100,AF&M-Housing & Conservation Bd,21680
06/30/2018,Judiciary,02120,Huntington Town Treasurer,0000040128,Huntington,VT,Judicial Bureau - Civil,2120070200,"1,007.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Regulation & Energy Efficiency,2240000000,59.92,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-133 State St,1160550025,"1,865.90",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Morrisville,3440010170,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"JENNINGS,CARLY,A",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GONIER,CARMEN,LESSEE",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SCARLAT,OLEG",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,33.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Chittenden Regional,3480004220,529.04,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Vermont Historical Society,0000001543,Barre,VT,BGS - Various Projects,1708400210,"472,496.40",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Health,03420,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,ADAP-Administration & Planning,3420060101,"7,395.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-Caledonia Courthse,1160550344,126.65,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,3M Company,0000010258,Pittsburgh,PA,VOWP - Sheet Metal,3675001010,"46,420.66",Road Supplies and Materials,521600,Correctional Industries Fund,59100
06/30/2018,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,MIL BLDG Maint&Armory Caretkr,2150040000,52.34,Water/Sewer,510000,General Fund,10000
06/30/2018,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,311.36,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,221.22,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,"1,200.00","Outstate Conf, Meetings, Etc.",517500,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Brown Enterprises Inc,0000001528,S Londonderry,VT,Enforcement - Montpelier HQ,6120050000,51.95,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,NURSING,3300010100,27.64,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Capital,01180,Da Capo Publishing,0000007580,Burlington,VT,BGS-Various Property Sales,904300250,159.64,Advertising - Print,516813,BGS-Sale of State Land,21613
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,9.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Highway Safety Alliance,0000359917,Montpelier,VT,Program Development,8100001100,"18,986.74",Other Grants,550500,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,"STEWART,BARKER,BUILDER",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,275.25,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"2,114.43",Small Tools,520220,General Fund,10000
06/30/2018,Transportation Agency,08100,"LACROIX,RICKIE,L",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,97.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"4,429.12",Food,520700,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Fox,Elizabeth A",0000026416,Putney,VT,DVHA,3410010000,152.65,Interpreters,507615,General Fund,10000
06/30/2018,Veterans' Home,03300,Whtiman's Feed Store,0000347046,N. Bennington,VT,MAINTENANCE,3300010300,"1,147.42","Agric, Hort, Wildlife",520580,Vt Veterans' Home - Special,91010
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Criminal Justice Division,2100001040,541.61,IT & Data Processing Supplies,520510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-110 State St,1160550015,"2,407.85",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,77.57,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SAXTON,ROSS,D",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Brattleboro,3440020130,"14,616.96",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,ESD-Deputy,3440010500,"71,273.00",JFI Education,604088,Federal Revenue Fund,22005
06/30/2018,Health,03420,Boxwood Technology Inc,0000060467,Hunt Valley,MD,LH Admin,3420021501,550.00,Advertising - Web,516814,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,28.00,Registration & Identification,523640,Municipal & Regional Planning,21330
06/30/2018,Children and Families,03440,AnLar Incorporated,0000357609,Arlington,VA,DCFS - Child Development,3440030000,"8,818.06",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCF OCS St. Albans,3440040210,412.50,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Dixon,Cherryl",0000362601,Enosburg Falls,VT,DCFS - Child Development,3440030000,294.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Collins,Carol",0000022693,S Duxbury,VT,Historic Sites - Eastern,7110010340,238.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VCPTSA,3480004030,298.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Barre Regional Office,6100010501,330.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"BISSONNETTE,NICHOLE,E",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Rutland Common Ground,1160550312,76.98,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,"Tenth Crow Creative, Inc.",0000352338,Burlington,VT,Financial Services,7120010440,"25,857.05",Contr&3rdPty-Adv/Mkting-Other,507563,Captive Insurance Reg & Suprv,21085
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440010160,"19,748.58",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Community Development,7110010110,286.50,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Civil Division,2120211100,14.36,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - OEO Weatherization,3440110000,8.32,Other Property Mgmt Services,510500,Home Weatherization Assist,21235
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Compliance & Support,6140040425,"1,784.29",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,"2,803.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"11,587.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Chief Medical Examiner,3420021212,497.50,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,10.79,Food,520700,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Healixyoga,0000358925,Brattleboro,VT,HPDP Admin,3420021401,100.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,302.74,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Paul Garstki Consulting,0000355006,Plainfield,VT,DII Project Management,1105500300,"16,216.88",IT Contracts-Project Managemt,507542,Information Technology,58100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Rock,Robert E",0000357447,Burlington,VT,Food Systems,2200030300,"7,200.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ALLBEE-DAIGNEAULT,ALISA,M",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-New--State Office Building,1160550266,771.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII PrivateCloud Client Driven,1105501210,"66,625.00",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
06/30/2018,Transportation Agency,08100,"WHITCHER,SHAUN,E",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,"Baker Builders General Contractor, LLC",0000338940,Morrisville,VT,Tax Computer Systems,1140891601,"12,155.00",Other Contr and 3rd Pty Serv,507600,Tax Computer Sys Modernization,21909
06/30/2018,Defender General's Office,02110,"Weinstein,Jennifer",0000369927,Manchester Center,VT,AC Bennington,2110011000,244.42,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,48.50,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"BAKER,GEORGE",SINGLE,FELTON,CA,Department of Motor Vehicles,8100002100,15.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Stambler,Kay",0000343365,Shelburne,VT,Develop Disabilities Council,3400009000,120.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,Developmental Services Grants,3460050000,948.00,Service Plan & Coordination,607190,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-Administration,2140041000,"14,927.42",Rent Land & Bldgs-Office Space,514000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Health,03420,Utak Laboratories Inc,0000020059,Valencia,CA,HS Lab-Alcohol/Toxicology,3420021211,100.38,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,"1,602.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ste Marie,Cathryn A",0000182839,N Troy,VT,DCFS - Child Development,3440030000,"5,137.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Cunninghams Full Service Station LLC,0000349892,Canaan,VT,Enforcement - Montpelier HQ,6120050000,702.45,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,"8,952.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Hanley's Inc,0000003898,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,58.82,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,653.19,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - General Assistance,3440060000,"10,001.09",Physician,604980,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Capital,01180,Precision Coatings,0000289946,E Montpelier,VT,ACCD - Hist Sites Major Maint,1708400511,"5,950.37",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Newport,3440010180,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Program Development,8100001100,"19,214.04",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Small School Grant,5100110000,"45,617.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Maintenance & Ops Bureau,8100002000,-50.00,Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LOCKE,HUNTER,A",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Vopni,Regina",0000363539,Derby,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,17.28,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Granville Town Treasurer,0000039937,Granville,VT,DPS-EM-Other,2140031000,"46,523.29",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Granite City Electric Supply Co,0000152247,Quincy,MA,Maintenance & Ops Bureau,8100002000,26.12,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Parks,6130030000,830.96,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"DECELL,AARON,D",SINGLE,WESTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,706.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,North Bennington Village/JG McCullough,0000040006,N Bennington,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"13,950.35",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Military,02150,Pest Pro Inc,0000004087,South Hero,VT,MIL BLDG Maint&Armory Caretkr,2150040000,130.74,Exterminators,510510,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Patriot Freightliner,Western Star LLC",0000307056,Westminster,VT,Central Garage,8110000200,956.30,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,31.30,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Earl's Cyclery & Fitness,0000005746,S Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"4,599.99",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Corrections,03480,"Hillside Auto Sales and Service, Inc",0000340475,Springfield,VT,Springfield Correctional,3480004300,222.47,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Court Diversion,2100002000,158.36,Rental - Auto,514550,General Fund,10000
06/30/2018,Labor,04100,"Lafayette,Shawn E.",0000369874,Springfield,VT,WIA Disbursements,4100510160,161.74,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Executive Office,01200,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Governor's Office,1200010000,130.17,Toll-Free Telephone,516611,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,D Tatro Construction LLC,0000338452,Eden,VT,BGS-Hyde Pk Kengar,1160550630,"9,250.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Diambou,Virginie K",0000341211,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Boiler Service,0000307175,Milton,VT,BGS-Pittsford Common Ground,1160550279,"6,801.40",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,"Springer,Eleanor",0000370844,Oak Park,IL,Comm on Nat'l & Community Svcs,3400001005,285.91,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Special Revenue,21870
06/30/2018,Transportation Agency,08100,"KORZUN,DIANTHA,S",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,16.49,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Barre P&P,3480004610,9.41,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,023.78",Travel-Outst-Lodging-Nonemp,518730,Transportation-NHTSA Fund,20170
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,291.00,Rental - Other,515000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,529.98,Hardware-Pers Mobile Devices,522258,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"BRUNELLE,SON,CONST LLC",SINGLE,E DUMMERSTON,VT,Department of Motor Vehicles,8100002100,445.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Hancock Town Treasurer,0000039940,Hancock,VT,Town Highway Aid Program,8100003000,"3,181.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"1,178,148.45",Child Support-Cent Registry,610525,Child Support Collection Fund,63200
06/30/2018,Transportation Agency,08100,"FISHER,SIMONA,LESSEE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,22.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,"Everlaw, Inc.",0000327606,Berkeley,CA,VW & Dietary Sup. Costs,2100891702,"1,773.00",IT Contracts - Storage,507544,General Fund,10000
06/30/2018,Judiciary,02120,"Schaller,Laura",0000314405,Waterbury,VT,Washington Family Division,2120271200,400.04,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Sharon,1150401400,130.01,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP - Print,3675001030,12.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Minuteman Press,0000006853,Montpelier,VT,Parks,6130030000,"1,160.63",Printing and Binding,517000,State Forest Parks Fund,21270
06/30/2018,Libraries,01130,Addison Press Inc,0000001772,Middlebury,VT,Reference & Services,1130033100,50.00,Subscriptions,521510,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,Meat Inspection Section,2200022000,38.87,Medical and Lab Supplies,521810,AF&M-Meat Handlers,21685
06/30/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"7,591.71",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SINCERBEAUX,ANNE,T",SINGLE,S WOODSTOCK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SCHOTT,BENJAMIN,J",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,83.47,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,957.50,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Housing,7110010160,55.45,Service of Papers,506240,ACCD-Mobile Home Park Laws,21819
06/30/2018,Transportation Agency,08100,Harvest Equipment,0000312473,Williston,VT,Maintenance & Ops Bureau,8100002000,44.57,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,"Hello Direct, Inc.",0000013266,Nashua,NH,SESA Disbursements,4100510000,672.00,Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northwest State,3480004270,"2,133.75",Gasoline,520110,General Fund,10000
06/30/2018,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,707.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Bridgewater Town School District,0000041363,Woodstock,VT,Small School Grant,5100110000,"17,041.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,219.29,Vegetables,520703,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Ballou,Wendy M",0000085365,Bennington,VT,DCFS - Child Development,3440030000,"4,236.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"KCI Technologies, Inc.",0000360848,Sparks,MD,Program Development,8100001100,"13,158.60",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"WEST,CODY,M",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,112.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS/Waterbury,3440040100,"1,164.64",Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KENNEY,MICHAEL,D",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,"1,501.50",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Staples Inc & Subsidiaries,0000018108,Boston,MA,Bennington Criminal Division,2120250200,358.64,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,382.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,"2,256.39",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,CS/Waterbury,3440040100,789.13,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,26.40,Other Purchased Services,519000,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - OEO Ofc of Economic Opp,3440100000,194.87,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,BGS-Info Center-Fair Haven,1150401100,431.64,Water/Sewer,510000,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"3,207.63",Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-State,0000043664,Montpelier,VT,Recruitment,1120010800,100.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Education Agency,05100,Woodstock Union High School District #4,0000041371,Woodstock,VT,Special Education Formula,5100040000,"99,872.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Rouses Point Village of,0000012328,Rouses Point,NY,Maintenance & Ops Bureau,8100002000,4.00,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Smith,Elizabeth H",0000052628,Chittenden,VT,DCFS - Child Development,3440030000,165.42,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,March of Dimes,0000002893,White Plains,NY,MCH-WIC,3420021304,421.20,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Infectious Surveillance,3420021203,651.78,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Newport P&P,3480004450,737.58,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"COLEMAN,CANDACE,M",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Brattleboro,3440020130,"20,092.80",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Ludlow Town Treasurer,0000040717,Ludlow,VT,Town Highway Aid Program,8100003000,"24,630.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CASELLA,CONSTRUCTION,INC",SINGLE,MENDON,VT,Department of Motor Vehicles,8100002100,284.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,AoA HR,1120011000,163.20,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,"Butterfield,Jenny",0000370416,Bennington,VT,DCFS - Child Development,3440030000,27.13,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,650.22,Telecom-Telephone Service,516652,Vermont State Retirement Fund,60100
06/30/2018,Judiciary,02120,"Munson,Diana B.",0000359347,Thetford,VT,Windsor Family Division,2120271400,173.31,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"2,702.14",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cooley,Chara",0000370429,Rutland,VT,DCFS - Child Development,3440030000,64.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Rutland DO,3420021509,"1,336.92",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"MacLeod,Jessica",0000345713,Marshfield,VT,DVHA,3410010000,13.09,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,10.03,Gasoline,520110,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Gibbs,Pamela",0000335422,Poultney,VT,DCFS - Child Development,3440030000,"1,104.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,Capitol Stationers Inc,0000000158,Montpelier,VT,Legislature,1210002000,49.50,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,283.30,Electronic,520550,General Fund,10000
06/30/2018,Health,03420,"Frawley,Patrick J Ph D",0000329359,Westford,VT,MCH CSHN,3420021303,168.75,CSHN Program,602361,General Fund,10000
06/30/2018,Health,03420,Life Science Products Inc,0000334291,Chestertown,MD,HS Lab-Admin/Customer Svc,3420021208,464.32,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sawmill,3675001020,133.93,Rubbish Removal,510210,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Quality Assurance,5100077000,"14,928.22",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Natural Resources Board,06215,Waterbury Town Treasurer,0000040598,Waterbury,VT,Natural Resources Board,6215000000,25.00,Rent Land&Bldgs-Non-Office,514010,Act 250 Permit Fund,21260
06/30/2018,Education Agency,05100,Washington County Mental Health Serv,0000041892,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"9,854.04",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,MCH CSHN,3420021303,560.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Depos Unlimited,0000003175,Burlington,VT,Stormwater Management,6140040215,"2,024.40",Depositions,506210,Environmental Permit Fund,21295
06/30/2018,Education Agency,05100,MT Holly Town School District,0000041226,Ludlow,VT,Education Grant,5100090000,"-102,477.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"3,645.66",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Northeast Assoc of Fish & Wildlife,0000019323,Annapolis,MD,Wildlife - Barre,6120021100,"4,300.00",Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,483.89",Contr & 3rd Party - Financial,507100,Victims Compensation Fund,21145
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,16.65,Security Services,519025,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Crime Research Group, Inc.",0000335266,Montpelier,VT,Washington SAMHSA,2120500264,"2,822.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Randy Clark,0000369266,Jericho,VT,Consumer Fraud Restitution,2100003000,"8,437.50",Consumer Fraud Claims,524560,AG-Consumer Fraud Restitution,21634
06/30/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,State-Placed Students,5100050000,"42,437.55",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,20.10,Postage,517200,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ecosystem Restoration Program,2200044000,54.00,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Public Safety,02140,TAM Inc,0000006272,Shaftsbury,VT,DPS-SP-AD-Administration,2140011100,188.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Newport,3440020180,"17,525.58",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Children and Families,03440,Woodstock Town School District,0000041370,Woodstock,VT,DCFS - Child Development,3440030000,176.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Bouchard,Carmen C",0000024297,N Troy,VT,DCFS - Child Development,3440030000,399.62,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"1,768.80",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,Adult Services Division,3460017100,12.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Roxbury,6120040400,38.52,Rental - Other,515000,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,DIETARY,3300010400,176.04,Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Emerson Falls Playcare Inc,0000002372,Cabot,VT,Federal & Educ Support Pgms,5100073000,"12,454.68",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Brunner,Cory",0000159608,Middletown Springs,VT,Rutland Regional Office,3460015400,"10,504.00",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Harris Communications,0000010395,Eden Prairie,MN,Assistive Technology Project,3460015600,93.96,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield P&P,3480004730,160.00,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Health,03420,New York State Public Health Association,0000369548,Albany,NY,HPDP Admin,3420021401,10.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,38.36,Subscriptions,521510,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"POIRIER,MICHAEL,S&STURTEVANT,LISA,M",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"JUSTICE,GORDON,B",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,35.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,F & M Repairs,0000007951,Newport,VT,Maintenance & Ops Bureau,8100002000,36.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Federal & Educ Support Pgms,5100073000,"884,336.24",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Southeastern Vermont Community Action,0000001311,Westminster,VT,DVHA,3410010000,312.33,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-133 State St,1160550025,810.67,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Williston-St Office Bldg,1160550430,263.90,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,87.00,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Sabil & Sons,0000006895,White River Jct,VT,Central Garage,8110000200,"1,159.64",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury P&P,3480004710,557.26,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Snide,Sarah Jo",0000370907,Richford,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,202.72,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"1,564.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,731.36,Office Supplies,520000,General Fund,10000
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"172,597.44",EPL/Discrimination,524556,State Liability Insurance Fund,56200
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Licensing,3460014100,30.73,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Corrections,03480,"MorphoTrak,  LLC",0000287390,Federal Way,WA,Security Ops & Audits,3480004060,"27,078.00",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Barre DO,3420021502,800.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BILODEAU,LEONARD,D&BILODEAU,CINDY",SINGLE,GRANBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HIGBEE,LOIS,M",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Jake's Market & Deli - VT,0000290613,Lebanon,NH,DLC - Liquor Control Fund,2300001000,10.97,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,27.20,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,462.51,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Hatcheries - Roxbury,6120040400,12.98,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Security,1160551100,"1,416.34",Printing & Binding-BGS Copy Ct,517005,Facilities Operations Fund,58800
06/30/2018,Health,03420,Center for Behavioral Health,0000280174,Middlebury,VT,ADAP-Administration & Planning,3420060101,"64,986.38",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Small Engine,3675001060,8.33,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Health,03420,"Sikyala,Symphorien Semvua",0000341212,Colchester,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Victim Advocates - S.A.,2130100070,108.56,Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Enterprise Resource Planni,1105501100,"1,832.00",Software-Repair&Maint-Servers,513056,Financial Management Fund,59300
06/30/2018,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Lister Training,1140060300,"1,370.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"LITTLE,ALVIN,R SR LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Parks,6130030000,"24,999.00",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,688.68,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,CS/Waterbury,3440040100,13.50,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Transportation,5100100000,"28,071.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Sunderland Farm Inc,0000368130,Bridport,VT,Manage&Conserv Reser Enhanc 15,2200991502,"37,410.24",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Maintenance & Ops Bureau,8100002000,"2,999.81","Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,61.08,Travel-Outst-Incidentals-Emp,518540,Enhanced 9-1-1 Board,21711
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,362.76,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,"3,431.04",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Addision - State's Attorneys,2130100002,83.98,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,United Church of Hinesburg,0000043270,Hinesburg,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,558.80,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Essex Town Treasurer,0000040115,Essex Jct,VT,CCVS-Administration,2160010100,750.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,194.97,Contr & 3rd Party - Legal,507200,F&W Federal Revenues Fund,20325
06/30/2018,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,51.50,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Town Highway Aid Program,8100003000,"43,878.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland,3440020190,282.44,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,T.R. Fellows Engineering,0000338600,Rochester,VT,Infrastructure Rehab,6130991701,"1,442.00",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,21.92,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHRISTOPHER,AUSTIN,S",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-109 State St,1160550014,552.82,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Ebsco Industries Inc,0000009961,Dallas,TX,Special Services/Institutions,1130033500,8.38,Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,289.03,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Reference & Services,1130033100,268.46,Subscriptions,521510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Troop Headqtrs,1160550252,41.95,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"566,805.71",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"1,591.17",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Defender General's Office,02110,Capitol Plaza Hotel,0000007269,Montpelier,VT,PD Prisoners' Rights,2110008500,250.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-St Office Bldg Rt 5,1160550340,87.73,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Stannard,George J. III",0000371098,Fair Haven,VT,PD Rutland,2110005500,172.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Poultney Town Treasurer,0000040487,Poultney,VT,Judicial Bureau - Civil,2120070200,"1,414.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Windsor Criminal Division,2120251400,140.00,Interpreters,507615,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,109.89,Tableware,521854,General Fund,10000
06/30/2018,Children and Families,03440,Dorset Town School District,0000040860,Sunderland,VT,DCFS - Child Development,3440030000,939.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adm-Health Planning,3420010105,131.03,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Marble Valley Regional,3480005240,254.84,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,194.94,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PERKINS,PATRICK,S",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,755.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DIAZ,ANGEL,D",SINGLE,BRONX,NY,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,Maintenance & Ops Bureau,8100002000,90.72,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Brett,Andrea L",0000365002,Burlington,VT,Historic Preservation,7110010140,28.78,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington - State's Attorneys,2130100005,7.33,Postage,517200,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,ID Label Inc,0000283271,Lake Villa,FL,Warehousing & Distribution,2300007000,"4,179.92",Office Supplies,520000,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Education Grant,5100090000,"284,945.72",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Georgia Southbound Info Center,1150400410,532.45,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Audit,3150070500,"-583,953.27",Adult MH Comm Rehab & Trmnt,607070,General Fund,10000
06/30/2018,Public Safety,02140,St Albans Cooperative Creamery Inc,0000003423,ST Albans,VT,Support Services,2140011290,77.98,Police Dogs,520595,General Fund,10000
06/30/2018,Transportation Agency,08100,"GOLDEN,ZACHARY,S",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,5.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,7.85,Food,520700,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educ - Barre CCSC,3480003320,11.84,Photocopying,517020,Education Fund,20205
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,387.38,Advertising - Web,516814,General Fund,10000
06/30/2018,Public Utilities Commission,02250,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Public Utilities Commission,2250000000,"1,051.00",Single Audit Allocation,523620,PUC-Special Fds,21709
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,450.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MARSHALL,TREVOR",SINGLE,WILLOUGHBY HILLS,OH,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"83,436.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Monitoring/Technical,6140030130,257.56,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Montpelier Children's House Inc,0000033061,Montpelier,VT,DCFS - Child Development,3440030000,889.61,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Citibank NA,0000212320,New York,NY,CCVS-Administration,2160010100,"2,377.19",Office Supplies,520000,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"LACKEY,JAY,RONALD",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Quenneville,Sheila",0000029773,S Burlington,VT,DCFS - Child Development,3440030000,470.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"1,145.28",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Executive Office,01200,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Governor's Office,1200010000,243.75,Moving State Agencies,519040,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Hatcheries - Salisbury,6120040500,79.76,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Central Office,3460015100,"6,070.73",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,287.76,Postage-BGS Postal Svcs Only,517205,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Hatcheries - Bald Hill,6120040100,11.99,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"KELLEY,MEGHAN,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,106.26,Food,520700,Vermont State Retirement Fund,60100
06/30/2018,Economic Development,07120,"CMC Exhibit Managers, Inc.",0000019699,East Dundee,IL,Financial Services,7120010440,"13,550.79",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
06/30/2018,Labor,04100,Honeywell International Inc,0000009850,Dallas,TX,SESA Disbursements,4100510000,"5,099.90",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Pooled Account - S.A.,2130100090,50.00,Transcripts,506220,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,287.67,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Valley Crossroads,0000339644,St. Albans,VT,BGS-PM-Leases-Demand,1160309100,"4,932.66",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA Finance,1100090000,468.13,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,Outright Vermont,0000004565,Burlington,VT,CCVS-Administration,2160010100,625.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Stay & Play Daycare Center,0000275197,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"7,303.42",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KOZLOWSKI,PAMELA,G LSE",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,84.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DUCHARME,ELAINE,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,516.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,545.44,Office Supplies,520000,Misc Special Revenue,21870
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Regional Office,3460015500,678.52,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfld-St Office Bldg,1160550510,471.48,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Chief Medical Examiner,3420021212,"22,200.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,United Rotary Brush,0000010999,Kansas City,MO,Maintenance & Ops Bureau,8100002000,190.36,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Lemay Farm,0000342962,North Hartland,VT,Hist Barns Preservation,7110991604,"15,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Army - 100%,2150030000,806.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Natural Resources Board,06215,"Cox,Cheryl T",0000359001,Perkinsville,VT,Natural Resources Board,6215000000,150.00,Per Diem,506000,Act 250 Permit Fund,21260
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Special Education Finance,5100018000,"48,678.80",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Transformation & Innovation,5100071000,4.89,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Transportation Agency,08100,"Hunt Properties II, LLC",0000368530,Burlington,VT,Program Development,8100001100,"2,310.00",Property - Land,522100,TR Infrastructure Bond Fund,20191
06/30/2018,Public Safety,02140,Public Service of New Hampshire,0000013169,Hartford,CT,DPS-CJS-Communication Program,2140022000,697.84,Electricity,521100,General Fund,10000
06/30/2018,Corrections,03480,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Corrections-Admin Services,3480001010,211.73,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Transportation Agency,08100,"REYNOLDS,BRYANT,J",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"NADEAU,ANTHONY",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Vaillancourt,Heather",0000292193,Franklin,VT,DCFS - Child Development,3440030000,"1,712.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"PASTI,ERIC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Car Wash,0000008046,Essex Jct,VT,Fleet Mgt Div-Demand Driven,1160159200,99.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,Education Agency,05100,Mary Johnson Children's Center,0000043410,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"15,468.35",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Forestry Suppliers Inc,0000009699,Jackson,MS,Ag Food Markets - Clean Water,2200160000,63.83,Other General Supplies,520500,Agricultural Water Quality,21933
06/30/2018,Secretary of State's Office,02230,"Peterson,John",0000036859,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Westford Town Treasurer,0000040166,Westford,VT,Town Highway Aid Program,8100003000,"23,004.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,UP for Learning,0000346940,Montpelier,VT,ADAP-Administration & Planning,3420060101,"6,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Thomson,Stacey",0000270196,Orford,NH,Central Garage,8110000200,"9,838.87",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,19.35,Educational Supplies,520540,Vt Muni Employees' Retirement,60400
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Newport CRSU,3675092230,12.53,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Education Grant,5100090000,"157,677.01",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-SS-Off of Tech Serv,2140011220,80.02,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Lawley,Brittany",0000369607,Hinesburg,VT,PD Chittenden,2110002000,17.66,Witnesses,518355,General Fund,10000
06/30/2018,Education Agency,05100,Westminster Town School District,0000041319,Bellows Falls,VT,Education Grant,5100090000,"458,697.92",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Fisheries - General,6120030000,3.89,Oxygen,521813,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,6.13,Food,520700,General Fund,10000
06/30/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration Business Office,2210083000,227.22,Insurance other than Empl Bene,516000,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,"Bruce,Tracy",0000279424,Brandon,VT,DCFS - Child Development,3440030000,313.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-St J-NESCF,1160550341,834.87,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Okemo LLC,0000145811,Ludlow,VT,DCFS - Child Development,3440030000,321.78,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FOAM,BREWERS",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,62.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Finance & Management-FMS,01115,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,"3,214.57",Single Audit Allocation,523620,Financial Management Fund,59300
06/30/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,4.74,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Health,03420,LexisNexis Matthew Bender,0000012060,New York,NY,EH Administration,3420021801,97.08,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,178.65,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,295.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Lawley,Brittany",0000369607,Hinesburg,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,165.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Rutland,2110005500,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,282.38,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,74.66,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,Essex Car Wash,0000008046,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,260.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Libraries,01130,North Bennington Village/JG McCullough,0000040006,N Bennington,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Advocacy,2240000300,80.00,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
06/30/2018,Judiciary,02120,"Zavez,Maryann",0000348295,Randolph,VT,Orange Family Division,2120270900,"1,015.87",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,DIETARY,3300010400,68.32,Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Keene Day Care Center, Inc",0000359199,Keene,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Passero Associates,0000293331,Rochester,NY,Aviation,8100000200,"44,553.06",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
06/30/2018,Tourism & Marketing,07130,"Graf,Marji",0000319991,E Wallingford,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"79,696.39",Bodily Injury - General,524559,State Liability Insurance Fund,56200
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,257.18,Food,520700,Financial Literacy Trust Fund,21001
06/30/2018,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State's Attorney - Parent,2130100001,"8,751.14",Office Supplies,520000,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"2,600.00",Rental - Office Equipment,514650,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,Pets Etc of Vermont,0000273184,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,193.73,Police Dogs,520595,Transportation Other Fed Funds,20165
06/30/2018,Transportation Agency,08100,Mark Balestra Building & Remodeling Inc,0000327090,Rutland,VT,Maintenance & Ops Bureau,8100002000,"12,915.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MCGRAIL,CHRISTOPHER,M",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PAVLIKOWSKI,MICHAEL,A&ALLARD,MARGARET,R",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Custom Courier,0000003430,Burlington,VT,Adm-Operations & Support,3420010104,609.13,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BLAIR,SYDNEY",SINGLE,ASHEVILLE,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,ADAP-Administration & Planning,3420060101,"45,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland P&P,3480004690,"2,018.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,29.98,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"259,986.00",AAA Area Plan Programs,608580,General Fund,10000
06/30/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,AID - Financial,6140020120,"1,772.59",Bank Service Charges,524000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"WILLIAMS,NICOLE,C",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Bradford,1150400700,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,"5,325.00","Outstate Conf, Meetings, Etc.",517500,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Transformation & Innovation,5100071000,198.72,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,350.63,Food,520700,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"AUBUCHON,BRIAN,S",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,166.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"83,921.20",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Transportation Agency,08100,"Malvern Instruments, Inc.",0000329282,Westborough,MA,Program Development,8100001100,"6,280.00",Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Elliott,Fatima",0000314566,Barre,VT,DCFS - Child Development,3440030000,803.08,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Service Department,02240,Vermont Economic Development Authority,0000006660,Montpelier,VT,ARRA SEP,2240015000,"3,346.03",Contr & 3rd Party - Financial,507100,ARRA-SEP-Revolving Loan,22041
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440020220,"2,981.03",Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,252.70,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,"Scott,Misty J",0000039086,Vergennes,VT,DCFS - Child Development,3440030000,"2,959.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Battle Monument,7110010220,121.26,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,6.93,Office Supplies,520000,General Fund,10000
06/30/2018,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,82.04,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Libraries,01130,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,"1,323.12",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Goodhue,Eliza W.",0000328489,St Albans,VT,Burlington Regional Office,3460015300,658.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,89.14,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,EH Administration,3420021801,34.88,Other Purchased Services,519000,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Information Technology Svc,3420010102,"2,882.55",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JOHNSON,GAIL,W LSE",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,North Bennington Village Treasurer,0000040007,N Bennington,VT,Reappraisal & Listing Payments,1140060000,"3,799.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"5,681.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Mont-109 State St,1160550014,"1,408.56",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,OUR House of Central VT Inc,0000004404,Barre,VT,Victims Assistance,2160010200,"1,711.43",Grants,550220,General Fund,10000
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EH Administration,3420021801,19.20,Rent Land&Bldgs-Non-Office,514010,Health Department-Special Fund,21902
06/30/2018,Fish & Wildlife,06120,"Vermont Pump & Fabrication, Inc",0000360283,Lincoln,VT,Hatcheries - Ed Weed,6120040300,180.00,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,North Hero Postmaster,0000041765,N Hero,VT,Grand Isle - State's Attorneys,2130100030,300.00,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Family Services Central Office,3440020100,"1,246.53",Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mangan,Dorothy",0000151541,Rutland,VT,DCFS - Child Development,3440030000,229.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,160.55,Maintenance Equipment,522300,General Fund,10000
06/30/2018,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,609.52,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Chittenden Regional,3480004220,275.05,Paper Products,521820,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Orange Civil Division,2120210900,74.20,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Business Office,3440010101,0.08,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"12,000.00",Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
06/30/2018,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,"2,398.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Guildhall Town Treasurer,0000040198,Guildhall,VT,Better Back Roads Program,8100005800,"7,680.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Services Board,3400010000,451.65,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,979.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,"12,782.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Tax,01140,Dorset Town Clerk,0000039995,E Dorset,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Vermont Health Access,03410,Center for Behavioral Health,0000280174,Middlebury,VT,DVHA,3410010000,"4,233.18",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Demco,0000010012,Madison,WI,State Librarian's Office (SLO),1130031000,237.49,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Guy E Nido Inc,0000267794,Wilmington,VT,Maintenance & Ops Bureau,8100002000,"6,939.80",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,1.70,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Words,0000019257,Manchester,NH,Washington Criminal Division,2120251200,420.00,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Weatherization,3440110000,"52,919.43",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Treas - Deferred Compensation,1260010300,"7,546.93",Printing and Binding,517000,Deferred Compensation Fund,63109
06/30/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Special Education Formula,5100040000,"358,237.96",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,67.45,Travel-Inst-Meals-Emp,518020,Misc Grants Fund,21908
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,97.23,Tableware,521854,General Fund,10000
06/30/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,38.15,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,Memphremagog Watershed Association. Inc,0000332921,Derby,VT,Maintenance & Ops Bureau,8100002000,10.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,500.00,Insurance - Auto,516020,HE-Food & Lodging Fees,21731
06/30/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Special Education Finance,5100018000,"80,451.86",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Education Agency,05100,Pine Haven Boys Center,0000277932,Suncook,NH,State-Placed Students,5100050000,"49,188.15",Other Grants,550500,Education Fund,20205
06/30/2018,Military,02150,Lawyer's Lawncare,0000331164,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,75.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Burlington Regional Office,3460015300,529.38,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Court Improve Training Program,2120500105,"1,058.26",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Midstate Library Service Ctr,1130032200,35.02,Water,520712,General Fund,10000
06/30/2018,Military,02150,ATC Group Services LLC,0000004233,Birmingham,AL,MIL BLDG Maint&Armory Caretkr,2150040000,"4,070.55",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Eschenbach Optik of America, Inc.",0000337077,Danbury,CT,Div Blind & Visually Impaired,3460013000,178.86,Educational Supplies,520540,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Eaton Corporation,0000371096,Chicago,IL,BGS FFS HEALTH LAB COLCH,1160550204,"2,491.20",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Lampman,Ann",0000336601,Swanton,VT,PD Franklin,2110003000,10.90,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"LMJ, LLC",0000369475,Shelburne,VT,Program Development,8100001100,"17,000.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,0.01,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,"2,601.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Corporation for National and Community,0000326226,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"14,166.60",Other Pers Serv,506200,Misc Special Revenue,21870
06/30/2018,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,Teachers' Retirement,1265010000,"28,929.35",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,"5,755.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,eScribers LLC,0000308214,New York,NY,TCJ - Trial Court Judges,2120050200,247.00,Transcripts,506220,General Fund,10000
06/30/2018,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,"3,153.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,BGS-Wat-Stanley Hall,1160550370,"2,038.08",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Williston-St Office Bldg,1160550430,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Special Education Formula,5100040000,"1,371,954.77",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,COA Trial Court Operations,2120030210,172.12,Postage,517200,General Fund,10000
06/30/2018,Economic Development,07120,Springfield Regional Development Corp,0000002195,Springfield,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"7,470.79",Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Shepard,Edward C",0000023373,Bristol,VT,Forestry,6130020000,20.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LOVE,RYAN,A",SINGLE,WESWORTH VILLAGE,TX,Department of Motor Vehicles,8100002100,27.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Addison Family Division,2120270100,774.00,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440020140,"1,609.33",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Orange Civil Division,2120210900,163.00,Office Supplies,520000,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,107.91,Travel-Outst-Lodging-Nonemp,518730,Crime Victims Restitution Fund,21915
06/30/2018,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Transports - Sheriffs,2130200075,"1,016.86",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Transportation Agency,08100,"GMH,TRANS,SERVICES LLC",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,426.15,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Forestry,6130020000,27.87,Photocopying,517020,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's/Business Office,3460011100,119.56,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Criminal Division,2120251000,71.56,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Rutland P&P,3480004690,865.62,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,31.75,Subscriptions,521510,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Parks,6130030000,"20,398.35",Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,"4,594.32",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,299.14,Food,520700,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Mancomm, Inc.",0000322565,Davenport,IA,Department of Motor Vehicles,8100002100,"1,521.43",Books&Periodicals-Library/Educ,521500,Transportation Other Fed Funds,20165
06/30/2018,Transportation Agency,08100,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,Rest Areas,8100001700,"86,648.41",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Fisheries - General,6120030000,10.57,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"4,326.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"16,100.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,172.15,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DVHA Admin Fund,3400020003,10.96,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,11.99,Subscriptions,521510,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Div Blind & Visually Impaired,3460013000,23.67,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,683.00,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Corinth Town Treasurer,0000040335,Corinth,VT,Judicial Bureau - Civil,2120070200,839.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Rice,Deborah A",0000034969,Bennington,VT,DCFS - Child Development,3440030000,"1,478.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Partlow,Joshua Wayne",0000293246,ST Albans,VT,Professional Regulation (OPR),2230015000,148.24,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"FURLONG,SANDRA,W",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"3,375.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"105,263.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Barre,3440020110,299.50,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,"Ort,David",0000369587,Toronto,ON,Tourism-Mkting-Administration,7130000500,294.76,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Theriault & Joslin, P.C.",0000324016,Montpelier,VT,DLC - Administrative,2300003010,"3,289.00",Contr & 3rd Party - Legal,507200,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Eckhardt,Mary E",0000355655,Sutton,VT,DCFS - Child Development,3440030000,243.53,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Old Bennington Village Treasurer,0000040009,Village of Old Bennington,VT,Judicial Bureau - Civil,2120070200,"4,099.75",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,"1,727.79",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northern State,3480004260,776.16,Linens,521852,General Fund,10000
06/30/2018,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,Bennington,3440020120,140.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-EM-Other,2140031000,4.00,Disposal,510200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HOLBROOK,ANDRA,J",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HOWARD,WILLIAM,R",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP -  Resale Small Engine,3675091060,18.75,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Richard Fortin Excavation,0000359355,Island Pond,VT,Access Areas,6120060000,"8,262.00",Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,9.49,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Support Services,2140011290,176.00,Rental - Office Equipment,514650,Equitable Sharing - US Justice,22050
06/30/2018,Children and Families,03440,"Arnold,Ellen",0000358727,Topsham,VT,DCFS - Child Development,3440030000,475.95,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Justin Morrill Homestead,7110010300,52.37,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,191.70,Travel-Outst-Incidentals-Emp,518540,Vermont Lottery Commission,50200
06/30/2018,Children and Families,03440,"Rushford,Kimberly",0000367226,Johnson,VT,DCFS - Child Development,3440030000,509.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHUTE,GARY,A&SHUTE,NANCY,L",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,United States Dept of Agriculture,0000041776,ST Louis,MO,DPS-CJS-Communication Program,2140022000,"4,944.11",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Bennington County Regional Comm,0000043398,Bennington,VT,Comm Planning & Revitalization,7110010150,"54,265.66",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Washington,2110006000,49.50,Transcripts,506220,General Fund,10000
06/30/2018,Military,02150,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Army - 100%,2150030000,"9,039.56",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Collins,Doug",0000291550,Fairfax,VT,Maintenance & Ops Bureau,8100002000,525.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"54,947.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITE,MICHELLE,L",SINGLE,E RYEGATE,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,South Burlington City Water Department,0000040160,S Burlington,VT,Chittenden Regional,3480004220,"8,940.13",Water/Sewer,510000,General Fund,10000
06/30/2018,Public Safety,02140,TFS Inc,0000107736,Derby,VT,Support Services,2140011290,138.94,Police Dogs,520595,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCGRATH,MICHAEL,P",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,"1,346.28",Travel-Outst-Lodging-Nonemp,518730,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Hartford Southbound Info Ctr,1150401210,760.00,Repairs/Maint to Elect Systm,512020,General Fund,10000
06/30/2018,Transportation Agency,08100,"HALE,DANNY,P&HALE,TAMARA,A",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Parks,6130030000,"1,113.23",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"FRITZ,CARL,E",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Rettew,David Charles",0000369082,Essex Jct.,VT,PD Juvenile,2110009000,"1,380.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Rutland Region,2140042300,331.67,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,Morrisville Postmaster,0000041737,Morrisville,VT,Morrisville,3440010170,500.00,Postage,517200,General Fund,10000
06/30/2018,Public Safety,02140,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,DPS-FS-Administration,2140041000,105.00,Registration & Identification,523640,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,77.56,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"NOTTS,EXCAVATING,INC",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Fireprotec,0000000967,Colchester,VT,Historic Sites - Eastern,7110010340,19.50,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
06/30/2018,Disabilities Aging Ind. Living,03460,"Hammond,Bradford M",0000003426,Brattleboro,VT,Central Office,3460015100,200.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"HAVENS,TAMMY,S",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS FFS BERLIN STATE HOSP,1160550091,207.78,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Print,3675001030,6.28,Water,520712,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,310.20,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Administrative Division,2100001010,366.40,Service of Papers,506240,General Fund,10000
06/30/2018,Libraries,01130,Randolph Town Treasurer,0000040346,Randolph,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Boyles,Aubrey",0000328220,Montpelier,VT,DCFS - Child Development,3440030000,92.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Firehouse Storage,1160550272,56.80,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Military,02150,Country Home Center,0000006278,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,58.98,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,23.96,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Reappraisal & Listing Payments,1140060000,"10,429.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Program Development,8100001100,"5,173.25",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Tax,01140,"Roberts,Camilla",0000368648,Athens,VT,"Property, Review & Val. Div.",1140018900,45.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Adult Protective Services,3460014200,16.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,624.98,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Historic Preservation,7110010140,176.16,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Vermont Legal Aid Inc,0000042707,Burlington,VT,Victims Assistance,2160010200,"52,963.02",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Plainfield Town Treasurer,0000040584,Plainfield,VT,Program Development,8100001100,"1,759.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Washington Family Division,2120271200,110.90,Service of Papers,506240,General Fund,10000
06/30/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Professional Regulation (OPR),2230015000,430.00,Recycling,510220,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Isabelle,Sherrie",0000265322,Barre,VT,DCFS - Child Development,3440030000,"2,070.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,D & M Petroleum Co,0000007218,Bristol,VT,Parks,6130030000,200.25,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Burl Common Ground,1160550176,55.25,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"2,313.11",Hardware Lease-Print Copy Scan,514704,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Hartford Town Treasurer,0000040704,White River Jct,VT,Central Garage,8110000200,126.08,Water/Sewer,510000,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioners Office,3440010100,"3,136.61",Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Human Services Agency,03400,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,AHS VDH Admin Fund,3400020004,44.70,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
06/30/2018,Public Service Department,02240,"BK Electric, LLC",0000369269,East Corinth,VT,Telecommunications,2240000600,"2,232.00",Other Purchased Services,519000,Connectivity Fund,21899
06/30/2018,Buildings & Gen Serv-Prop,01160,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,BGS-PM-Leases-Demand,1160309100,"1,500.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Northwest State,3480004270,89.95,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Comm Outreach,7130000100,27.97,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,531.39,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vantage Press,0000001483,Burlington,VT,Burlington Regional Office,3460015300,"12,162.21",Printing and Binding,517000,VR Fees,21813
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pooled Account - S.A.,2130100090,486.98,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Children and Families,03440,"Boles,Tammi",0000342876,North Springfield,VT,DCFS - Child Development,3440030000,39.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Myers Prouty Children's Campuses Inc.,0000368882,Shaftsbury,VT,DCFS - Child Development,3440030000,"38,128.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,National Council on Teacher Retirement,0000009502,Sacramento,CA,Municpal DBP-Health Savings,1265030000,394.80,Dues,516500,Vt Muni Employees' Retirement,60400
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,499.31,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Bratt-District Office Bldg,1160550160,762.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Program Development,8100001100,"2,970.82",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Sprague,Jacqueline",0000028175,East Ryegate,VT,Integrated Support forLearning,5100076000,"4,000.00",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,311.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Chittenden County Treasurer,0000041567,Burlington,VT,Chittenden Civil Division,2120210400,"13,005.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Services Division,3460017100,334.88,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,36.49,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-144 State Street,1160550032,16.16,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,LH St Johnsbury DO,3420021511,100.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Military,02150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MIL Vet Affairs Office,2150050000,991.95,Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,Newport City School District,0000041135,Newport,VT,Transportation,5100100000,"16,932.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Crime Victims' Services Center,02160,Crystal Rock LLC,0000315291,Waterbury,CT,CCVS-Administration,2160010100,48.18,Office Supplies,520000,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"LUCIER,SHEILA,G",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Transportation Board,8100000800,6.69,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,38.76,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"2,456.60",Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,VOWP - Furniture,3675001050,513.00,Chemical Waste Shipments,517310,Correctional Industries Fund,59100
06/30/2018,Sergeant at Arms' Office,01230,Benoit Electric Inc,0000004206,Barre,VT,State House Security,1230991601,"42,312.00",Other Purchased Services,519000,General Gov Projects Fund,31100
06/30/2018,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,658.71,Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
06/30/2018,Veterans' Home,03300,Ecolab Inc,0000011238,New York,NY,HOUSEKEEPING,3300010500,"1,152.48",Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440010130,554.32,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BRESETT,JAROD,M LESSEE",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"KRAWCZYK,ADAM,S",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,530.55,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,282.84,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"390,982.84",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"KOLB,MATT",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,63.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Special Education Finance,5100018000,"40,959.82",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,261.64,Vehicle & Equipment Supplies,520100,Global Commitment Fund,20405
06/30/2018,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Local Option Tax SU-Stratton,1140230000,"121,007.68",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Rutland,2110015500,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,"HUNTLEY,IRENE,DAVIS",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,171.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Anderson,Janelle",0000039035,Barre,VT,DCFS - Child Development,3440030000,"4,531.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Health Tech Solutions LLC,0000361994,Frankfort,KY,Health Care Reform,3410010700,"18,012.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,325.06,Water,520712,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEOMBRUNO,TAMMY,L",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Rowley Fuels Inc,0000001678,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,460.54",Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-PM-Leases-Demand,1160309100,"2,804.45",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"7,036.03",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,DCFS - LIHEAP,3440090000,"15,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Flexible Pathways & Personaliz,5100075000,669.00,Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,355.07,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"3,193.58",Fruit,520704,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,16.08,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"MCFAUL,JASON,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Vernon Town Treasurer,0000040669,Vernon,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"10,672.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,John Daigneault Estate,0000371208,Passumpsic,VT,DHR - VTHR Operations,1120080000,-127.82,Agency Fund Payments,551400,State Employees Retirement AF,63011
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,California Poultry Federation,0000361278,Modesto,CA,Animal Health Section,2200021000,100.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Bean,Chloe G.",0000370540,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"STANLEY,RICHARD,B",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,55.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,509.00,Subscriptions,521510,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,TVC Albany Inc,0000326785,Williston,VT,DLC - Administrative,2300003010,42.71,Telecom-Telephone Service,516652,Liquor Control Fund,50300
06/30/2018,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,9.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
06/30/2018,Tax,01140,West Haven Town Treasurer,0000040523,W Haven,VT,Reappraisal & Listing Payments,1140060000,"1,521.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Koenig,Andreas",0000369660,Shelburne,VT,DCFS - Child Development,3440030000,136.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CAMERON,SHEREEN,T LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,90.00,Dry Cleaning,519020,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Masure,Shirley",0000232742,Springfield,VT,DCFS - Child Development,3440030000,"2,641.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Hach Company,0000009423,Loveland,CO,Parks,6130030000,674.87,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Bean Crafters Co,0000313388,Moretown,VT,Ag Dev Administration,2200030100,562.50,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Peck Electric Company,0000267159,S Burlington,VT,Infrastructure Rehab,6130991701,"6,196.85",Contr&3rd Pty-Plumbing/Heating,507678,Natural Resources Proj Fund,31500
06/30/2018,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Administration,6130010000,56.00,Registration & Identification,523640,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Civil Division,2120211400,933.48,Postage,517200,General Fund,10000
06/30/2018,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,240.00,Per Diem,506000,General Fund,10000
06/30/2018,Vermont Life,07150,Lauren Briddell,0000366299,Chicago,IL,Media-Magazine DD,7150010010,425.00,Printing-Promotional,517010,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Aviation,8100000200,"8,863.95",Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"18,359.46",Parent Child Centers,603650,General Fund,10000
06/30/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Washington,2110016000,"10,737.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Libraries,01130,Gilbert Hart Library Association,0000042623,Wallingford,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,31.85,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vergennes Animal Hospital,0000352124,Vergennes,VT,ESD-Deputy,3440010500,488.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,188.63,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CS/Waterbury,3440040100,484.13,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"Romano,Josephine",0000035267,Montpelier,VT,WD Special Fund - Electives,1120016300,"3,100.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,Fish & Wildlife,06120,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Wildlife - Barre,6120021100,585.19,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Yankee Equipment Systems Inc,0000010879,Barrington,NH,Northeast Regional,3480004250,"1,051.42",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Health,03420,"Buffington,Leela",0000368038,Canaan,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,175.52,Subscriptions,521510,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"SIGGINS,BRADLEY,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,150.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"4,944.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,"MacLeod,Jessica",0000345713,Marshfield,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Miovision Technologies,0000293339,Kitchener,ON,Maintenance & Ops Bureau,8100002000,19.20,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Tourism & Marketing,07130,Expedia Travel,0000344677,Bellevue,WA,Tourism-Mkting-Promotion,7130000200,"4,978.59",Advertising - Web,516814,General Fund,10000
06/30/2018,Military,02150,Engineers Construction Inc,0000004693,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"21,955.28",Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,General Counsel & Admin Law,2100001020,27.99,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"GETLER,ALFRED,J",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Addison Civil Division,2120210100,80.00,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,"O'Connell,Maradeth",0000363141,Braintree,VT,DCFS - Child Development,3440030000,"1,168.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,6.99,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Live Edge Woodworking & Construction,0000205141,E Montpelier,VT,Rail,8100002300,"25,771.71",Railroads,522940,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Pacific Health Policy Group,0000018342,Highland Park,IL,Secretary's Office Admin Costs,3400001000,"19,113.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Bradford Town Treasurer,0000040322,Bradford,VT,CDBG - Grants only,7110010530,"450,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-New-NSCF-Common Ground,1160550534,"3,346.20",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Churchill,Louise E",0000301989,Concord,VT,DCFS - Child Development,3440030000,"5,051.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Eliason,Erik A",0000363551,Stowe,VT,Program Development,8100001100,5.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Children and Families,03440,"Covalinski,Patricia",0000295791,Franklin,VT,DCFS - Child Development,3440030000,70.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Poquette,Teresa",0000366393,Alburgh,VT,DCFS - Child Development,3440030000,188.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,J. Hutchins Inc,0000004223,Richmond,VT,Program Development,8100001100,"484,043.96",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-CJS-VT Crime Info Center,2140028000,"3,396.51",Furniture & Fixtures,522700,Criminal History Records Check,21130
06/30/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Aviation,8100000200,24.78,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Planning,2240000400,"8,201.96",Other Contr and 3rd Pty Serv,507600,VT Clean Energy Dev Fund,21991
06/30/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,VR Central Office,3460041000,"43,909.12",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,Labor,04100,MPI Tech Inc,0000335546,Huntington Beach,CA,SESA Disbursements,4100510000,920.00,Sware-Mainframe Environment,522228,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Holland,Kaela",0000368874,Pownal,VT,PD Bennington,2110001000,16.35,Witnesses,518355,General Fund,10000
06/30/2018,Labor,04100,Champlain Valley Driver Training School,0000000913,Leicester,VT,WIA Disbursements,4100510160,"11,695.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Vermont Publishing Corp,0000001519,St Albans,VT,Unclaimed Property,1260160000,20.50,Advertising - Print,516813,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,"Leibowitz,George Stuart",0000367435,Shelburne,VT,Family Services Central Office,3440020100,"1,250.00",Children's Justice,603030,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,54.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Federal & Educ Support Pgms,5100073000,"319,015.05",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Blair,Robert",0000354789,North Clarendon,VT,Central Garage,8110000200,"1,500.00",Repair & Maint - Buildings,512000,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-ST Johnsbury,3440040220,30.03,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Ricoh USA, Inc",0000018556,Philadelphia,PA,BGS-Copy-Conv-Demand,1160109100,"25,276.00","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
06/30/2018,Environmental Conservation,06140,Vermont State Colleges,0000042882,Montpelier,VT,Wetlands Program,6140040240,200.00,Rent Land&Bldgs-Non-Office,514010,Environmental Permit Fund,21295
06/30/2018,DLL - Div of Liquor Control,02300,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DLC - Enforcement,2300002010,71.46,ADS Centrex Exp,516672,Liquor Control Fund,50300
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - VPM,1120016100,87.29,Food,520700,Pers-Human Resourc Development,21585
06/30/2018,Agency of Digital Services,01105,"Amazon Web Services, Inc.",0000339477,Seattle,WA,DII PrivateCloud Client Driven,1105501210,633.39,Infrastructure as  a Service,519081,Information Technology,58100
06/30/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,128.76,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440020130,13.53,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Demell,William M",0000369881,East Barre,VT,Program Development,8100001100,30.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Center Rutland Animal Hospital,0000366897,Rutland,VT,ESD-Deputy,3440010500,794.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Corrections,03480,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Barre P&P,3480004610,359.23,Sheriffs,506230,General Fund,10000
06/30/2018,Transportation Agency,08100,"SMITH,HAROLD,B",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,63.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,225.30,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,66.76,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Chemical  Management,2200046000,766.93,Printing and Binding,517000,AF&M-Pesticide Monitoring,21669
06/30/2018,Transportation Agency,08100,Windham Town Treasurer,0000040684,Windham,VT,Town Highway Aid Program,8100003000,"18,096.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Family Division,2120271400,86.25,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Williston Town Treasurer,0000040170,Williston,VT,BGS-Info Center-Williston SB,1150400600,"1,143.83",Water/Sewer,510000,General Fund,10000
06/30/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,PD Admin,2110007500,"6,250.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,"Beattie,Kelsey E",0000308888,Windsor,VT,DCFS - Child Development,3440030000,32.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Aviation,8100000200,49.17,Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,"Johnson,Jennifer R.",0000371022,Centerburg,OH,Refugee Resettlement,3400001001,175.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Maintenance & Ops Bureau,8100002000,38.28,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,"Vermont HydroGeo, LLC",0000323141,Northfield,VT,Heating Oil Fuel Account,6140030410,"2,809.65",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Offender Work Program,03675,Vermont League of Cities & Towns,0000001547,Montpelier,VT,VOWP - Furniture,3675001050,83.35,Trade Show & Events,516870,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Pitts-Firehouse Storage,1160550272,465.56,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Manchester Probate Division,2120290250,87.52,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,806.68,Travel-Outst-Lodging-Emp,518530,Financial Institut Supervision,21065
06/30/2018,State's Attorneys and Sheriffs,02130,Hyde Park Postmaster,0000041736,Hyde Park,VT,Lamoille - State's Attorneys,2130100035,500.00,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BREWSTER,BRANDEN,R",SINGLE,WESTFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,768.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TOMCZYK,SETH,A",SINGLE,NEW CASTLE,PA,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,99.76,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS INFO CTR BENNINGTON,1150401900,175.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"1,903.37",Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440020210,44.13,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,10.00,Advertising - Web,516814,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections-Admin Services,3480001010,"3,494.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Senning,Susan",0000315380,Duxbury,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"CLOUD,ROBERT,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,65.02,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Doubletree by Hilton Burlington Vermont,0000367604,South Burlington,VT,Department of Motor Vehicles,8100002100,725.40,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forest Highway,6130090000,73.92,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Education Agency,05100,Black River Union High School Dist #39,0000041349,Ludlow,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Rutland County Natural Resources,0000043346,Rutland,VT,EcoSystem Restore,6140991605,"11,000.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Chittenden Family Division,2120270400,360.00,Interpreters,507615,General Fund,10000
06/30/2018,Corrections,03480,"Phoenix Houses of New England, Inc",0000016801,Providence,RI,Program Services,3480004110,"439,450.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Wallingford Town Treasurer,0000040518,Wallingford,VT,Program Development,8100001100,6.69,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Services Division,3460017100,"1,639.10",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,OTT Communications,0000309149,Shoreham,VT,Parks,6130030000,698.18,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Barre Region,2140042100,884.50,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Crime Victims' Services Center,02160,Orleans County Child Advocacy Center,0000299117,Newport,VT,Victims Assistance,2160010200,"7,609.24",Grants,550220,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Forestry,6130020000,122.21,Gasoline,520110,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,37.60,Water,520712,General Fund,10000
06/30/2018,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,"3,762.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Vianor Inc,0000002695,Essex Jct,VT,VOWP-Resale-St Johnsbury CRSU,3675092200,185.00,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440020120,358.90,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Libraries,01130,Wilder Club & Library,0000201141,Wilder,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,ADAP-Administration & Planning,3420060101,"2,428.56",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Licensing,3460014100,134.99,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buffalo Mountain Powersports LLC,0000314144,Hardwick,VT,Wildlife - Barre,6120021100,299.53,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Tax Operation Costs,1140010000,219.40,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"BROOKS,ELICE,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD Call Center,3440010560,100.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland Regional Office,3460015400,"1,702.72",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Military,02150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"11,360.00",ADS Allocation Exp,516685,General Fund,10000
06/30/2018,Transportation Agency,08100,"MERY,NATHANAEL,A",SINGLE,KINGSTON,NY,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Rice,Gloria K",0000165531,Montpelier,VT,Professional Regulation (OPR),2230015000,65.40,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Public Safety,02140,"TalkPoint Technologies, Inc.",0000346364,Chaska,MN,DPS-CJS-Communication Program,2140022000,352.20,Electronic,520550,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,110.93,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Communication Program,2140022000,37.21,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Commissioner's/Business Office,3460011100,44.85,Office Supplies,520000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Wilbur,Wayne R",0000105774,Killington,VT,Administration,6130010000,387.50,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt Common Ground,1160550162,80.24,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"110,684.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Quality Assurance,5100077000,"7,500.00",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HPDP Admin,3420021401,83.53,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"4,987.09",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Applewood Books,0000295520,Carlisle,MA,Historic Sites - Eastern,7110010340,318.12,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VAEL Organics,2200150300,49.46,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Ker-Phaneuf Funeral Home & Crematorium,0000369721,Brattleboro,VT,HS Chief Medical Examiner,3420021212,"2,028.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Veterans' Home,03300,Foley Distributing Corp,0000000445,Rutland,VT,HOUSEKEEPING,3300010500,"4,361.04","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,"Latulippe,Christine Lynn",0000367567,Northfield,VT,Educator Quality,5100072000,215.82,Travel-Inst-Lodging-Nonemp,518330,ROPA Program Fund,21241
06/30/2018,Green Mountain Care Board,03330,Baker Newman Noyes,0000281153,Portland,ME,Green Mountain Care Board,3330010000,"2,750.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Transportation Agency,08100,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Aviation,8100000200,"1,547.66",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Special Education Finance,5100018000,"60,711.01",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,109.70,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,ADS VOIP Service Costs,1105500110,"258,820.85",Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Town Highway Bridge,8100002800,"115,127.37",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New--State Office Building,1160550266,299.00,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-NESCF,1160550341,163.64,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,"2,244.31",Hardware-Desktop & Laptop PCs,522216,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,"MONGEUR,EUGENIE,F&MONGEUR,CHRISTOPHER,R",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Cabot Town Treasurer,0000040547,Cabot,VT,Judicial Bureau - Civil,2120070200,352.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,"3,230.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"4,451.86",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,New Haven Town School District,0000040795,Bristol,VT,Small School Grant,5100110000,"52,304.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"WILDER,RONALD,HOWARD",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BREEN,JONATHAN",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Aviation,8100000200,115.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Mater Christi School,0000043044,Burlington,VT,DCFS - Child Development,3440030000,569.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"30,462.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Cargill Inc,0000008897,Pittsburgh,PA,Maintenance & Ops Bureau,8100002000,"4,124,091.47",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Ag Dev Administration,2200030100,667.86,Moving State Agencies,519040,General Fund,10000
06/30/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Civil Division,2120210300,"1,443.25",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Belden Co Inc,0000005866,Rutland,VT,BGS-Rutland Multi-Modal Deman,1160309500,330.00,Snow Removal,510300,Property Management Fund,58700
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,20.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"1,136.18",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KIMMEL,JON",SINGLE,PALM COAST,FL,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ANGOL,REPTON",SINGLE,HARTFORD,CT,Department of Motor Vehicles,8100002100,312.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,6.51,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Lockerby,Laura",0000369611,Springfield,VT,PD Windsor,2110007000,38.15,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EH Administration,3420021801,82.45,Office Supplies,520000,HE-Food & Lodging Fees,21731
06/30/2018,Fish & Wildlife,06120,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administration - General,6120010000,104.63,Rep&Maint-Non-Info Tech Equip,513100,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"HOUGHTON-ROBINSON,LARA",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel,5100012000,63.48,Other Purchased Services,519000,General Fund,10000
06/30/2018,Military,02150,Brian Riley & Rodney Sayles,0000369279,St Johnsbury,VT,MIL Vet Affairs Office,2150050000,500.00,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,"1,304.00",Software-License-DeskLaptop PC,516559,General Fund,10000
06/30/2018,Children and Families,03440,"Stech,Cathy",0000029367,Milton,VT,DCFS - Child Development,3440030000,201.26,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Enforcement - Montpelier HQ,6120050000,43.52,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,"Cotrel,Andrew",0000332216,Brattleboro,VT,GENERAL & ADMINISTRATIVE,3300010200,172.78,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Small School Grant,5100110000,"26,569.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Mechanical,0000003263,Williston,VT,BGS-Newport Condo Back Charges,1160553000,310.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,101.00,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,Developmental Services Grants,3460050000,"10,258.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DIETARY,3300010400,"4,196.11",Kitchenware,521855,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Giroux,Jane",0000350648,Alburgh,VT,DCFS - Child Development,3440030000,803.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Mount Prospect Academy,0000322964,Orford,NH,MH - Mental Health Children,3150070600,"53,899.90",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Martin,Christina",0000329772,St Albans,VT,DCFS - Child Development,3440030000,"3,520.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"PERKINS,CAROL,J",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Greene,Craig",0000315467,Alburgh,VT,Administration - General,6120010000,450.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Wildlife - Barre,6120021100,"5,100.00",Other Equipment,522400,F&W Federal Revenues Fund,20325
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,723.87,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,General Counsel,5100012000,2.16,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Derby Town School District,0000041123,Newport,VT,E-911 Compliance Grant,2260991601,210.00,Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Defender General's Office,02110,"Hooper,Sam",0000370262,Brookfield,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRANDFIELD,STACY,LEE",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,DLC - Enforcement,2300002010,803.90,Electricity,521100,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Berlin Town School District,0000041238,Montpelier,VT,Special Education Formula,5100040000,"56,053.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Health Care Association,0000006626,South Barre,VT,Adult Services Division,3460017100,300.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Ray's Auto Service,0000178185,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,119.75,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Human Services Agency,03400,Gus Catering - Jockey Hollow,0000302444,South Barre,VT,Secretary's Office Admin Costs,3400001000,565.71,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Brickey,Sally A",0000024909,Plainfield,VT,DCFS - Child Development,3440030000,"4,818.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"Dyer,Christy",0000368040,East Hardwick,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,"22,165.64",Rental - Auto,514550,Transportation FHWA Fund,20135
06/30/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Air Services Contracts,2150020000,13.57,Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Local Opt Tax SU - Brandon,1140520000,"30,408.49",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"17,924.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Military,02150,Evans Group Inc,0000013837,Lebanon,NH,MIL Vet Affairs Office,2150050000,548.26,Gasoline,520110,Mil-Vets Cemetary Contribution,21662
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Dev Administration,2200030100,636.00,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"CAREY,PATRICK,B",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-CJS-Communication Program,2140022000,"22,264.99",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Durgin,Vickie A",0000140124,Williston,VT,DCFS - Child Development,3440030000,"1,382.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,DCFS - Child Development,3440030000,"75,000.00",Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Gerrity-Parent,Amy",0000351979,Highgate,VT,DCFS - Child Development,3440030000,50.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Sprague Ranch LLC,0000367455,Brookfield,VT,Best Mngt Prac& Cons Reserve,2200991702,"10,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,79.90,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Franklin,2110003000,24.13,Paper Products,521820,General Fund,10000
06/30/2018,Children and Families,03440,"Wheeler,Julie",0000341542,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,149.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FREMEL,STEVEN,R",SINGLE,CAVE CREEK,AZ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lawrence School,0000006474,E Dorset,VT,DCFS - Child Development,3440030000,"12,506.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,"1,152.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"3,571.03",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-BCI-Protective Services,2140012200,60.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Transportation Agency,08100,"BURRINGTON,THOMAS,E",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Women's Commission,03310,"Merrill,Marcia",0000344274,Jericho,VT,Commission on Women,3310000000,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Middlebury Town Treasurer,0000039947,Middlebury,VT,BGS-Midd-Mahady Courthouse,1160550240,352.64,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,North Bennington ID School District,0000040852,Bennington,VT,Education Grant,5100090000,"503,379.38",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,190.97",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Weston & Sampson Engineers Inc,0000162779,Peabody,MA,Contaminated Sites,6140030245,"10,680.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden - State's Attorneys,2130100015,800.90,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BERGLUND,JONATHAN,M",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Hospitality Brattleboro LLC,0000062032,Brattleboro,VT,HS Research & Statistics,3420021206,93.00,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"6,926.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Burlington Postmaster,0000041741,Burlington,VT,Chittenden Civil Division,2120210400,194.00,Postage,517200,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Unclaimed Property,1260160000,112.35,Rental - Office Equipment,514650,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,"PALMER,STANLEY,J",SINGLE,SAUGUS,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,"Mustafic,Olga",0000124741,Barre,VT,Enhanced 911 Board,2260001000,"1,795.00",Custodial,510400,Enhanced 9-1-1 Board,21711
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Access Areas,6120060000,449.32,Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Retirement,01265,Berwyn Group,0000107193,Beachwood,OH,Teachers' Retirement,1265010000,180.60,Other Purchased Services,519000,State Teachers' Retirement,60300
06/30/2018,Disabilities Aging Ind. Living,03460,"Unangst,Anne",0000036308,Montpelier,VT,Central Office,3460015100,875.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Special Education Finance,5100018000,"119,572.86",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Offender Work Program,03675,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,VOWP-Resale-Furniture,3675091050,11.02,Photocopying,517020,Correctional Industries Fund,59100
06/30/2018,Public Service Department,02240,David Berger Associates,0000322960,Brandenton,FL,Regulation & Energy Efficiency,2240000000,"13,600.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,15.81,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Educator Quality,5100072000,7.05,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"9,307.99",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Joslin Memorial Library,0000042634,Waitsfield,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,324.75,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,Addison County Special Investigation,0000287820,Middlebury,VT,Victims Assistance,2160010200,"6,330.75",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration,2230011000,190.63,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,250.00,Insurance - Auto,516020,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"517,508.10",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Program Development,8100001100,"2,715.62",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,BGS-St Albans-Dist Courthouse,1160550321,"1,210.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Child Development,3440030000,500.34,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,86.30,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Middlebury DO,3420021506,700.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Abdullahi,Mohamed Ali",0000347316,Winooski,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Lake States Yeast LLC,0000292316,Chicago,IL,Hatcheries - Bald Hill,6120040100,"2,859.50","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,120.88,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Procurement & Contracting,1105501300,997.00,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Grants Management,7110010130,"1,282.31",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Albans DO,3420021510,12.68,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"OCONNELL,JOSEPH,W",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"4,129.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Proctor Town Treasurer,0000040493,Proctor,VT,Town Highway Aid Program,8100003000,"15,894.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,2.25,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Castleton Community Senior Ctr Inc,0000005874,Castleton,VT,Federal & Educ Support Pgms,5100073000,173.52,Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Canadian Club Inc,0000007160,Barre,VT,Forestry,6130020000,487.50,Food,520700,General Fund,10000
06/30/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,DVHA,3410010000,"1,217.53",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,12.51,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
06/30/2018,Health,03420,"Neopaney,Rita",0000355807,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KYDD,WAYNE,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Wells Town Treasurer,0000040521,Wells,VT,Judicial Bureau - Civil,2120070200,71.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,"1,538.18",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,"FOSTER,GEORGE,C",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,467.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Licensing,3460014100,930.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Nortrax NE LLC,0000015987,Chicago,IL,Central Garage,8110000200,"3,720.00",Subscriptions,521510,Highway Garage Fund,57100
06/30/2018,Transportation Agency-Prop,08110,Java Farm Supply Inc,0000314515,North Java,NY,Central Garage,8110000200,"2,095.45",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3460015100,995.18,Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,South Meadow Upper Tier Common,0000370078,Burlington,VT,Program Development,8100001100,540.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,104.23,Trav-Outst-AutoMileage-Nonemp,518700,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,"4,657.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Trader Duke's Hotel,0000271068,S Burlington,VT,Federal & Educ Support Pgms,5100073000,115.00,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lamoille Family Center Inc,0000042025,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"41,098.40",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ORR,DANIEL,A&ORR,KAREN,JEAN",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,414.44,Travel-Inst-Lodging-Nonemp,518330,Equitable Sharing - US Justice,22050
06/30/2018,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"151,051.84",ASO (Admin Services) Fee,526100,Dental Insurance Fund,55200
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"1,460.63",Propane Gas,521320,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-St Office Bldg Rt 5,1160550340,"2,883.93",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Administration Agency,01100,Verizon Wireless Services LLC,0000169911,Albany,NY,SOA OPS,1100010100,307.02,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,"2,328.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WRJ-ST J,3460015900,55.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,"369,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,"Remmers,Erik",0000345222,Montgomery Ctr,VT,Educator Quality,5100072000,196.20,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,99.50,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Fair Haven,1150401100,324.12,Rubbish Removal,510210,General Fund,10000
06/30/2018,Corrections,03480,Mercy Connections Inc,0000105464,Burlington,VT,Program Services,3480004110,"21,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Hamel,Michelle",0000320020,Brattleboro,VT,DCFS - Child Development,3440030000,476.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Hutchins,Jennifer",0000370992,Woodstock,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Program Development,8100001100,"3,920.19",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,103.80,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Rutland,3440040190,266.07,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"40,591.93",Personal Injury - General,524553,State Liability Insurance Fund,56200
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,14.65,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Plant Industry,2200045000,7.32,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administration,2230011000,6.89,Paper Products,521820,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,25.48,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Chittenden Probate Division,2120290400,67.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"TNB,CONSTRUCTION",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440020130,97.10,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Military,02150,McNeil Leddy & Sheahan,0000002275,Burlington,VT,Army - 100%,2150030000,78.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Sebago Technics, Inc.",0000344047,South Portland,ME,Program Development,8100001100,"19,682.98",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,-3.75,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"99,183.36",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bennington,3440010120,153.23,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"32,834.34",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Utilities Commission,02250,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Public Utilities Commission,2250000000,"21,560.91",Other Contr and 3rd Pty Serv,507600,PUC-Special Fds,21709
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,22.21,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
06/30/2018,Fish & Wildlife,06120,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Enforcement - Montpelier HQ,6120050000,80.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,38.59,Telecom-Conf Calling Services,516658,Property Management Fund,58700
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991701,583.58,Electrical Supplies,520230,Natural Resources Proj Fund,31500
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Admin,3420021501,354.02,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Midd-Mahady Courthouse,1160550240,"1,203.57",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Middlebury,3440010160,204.01,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,VR Central Office,3460041000,"4,484.67",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Transportation Agency,08100,Williamstown Town Treasurer,0000040366,Williamstown,VT,Program Development,8100001100,110.00,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"6,008.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Legislative Council,01210,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Legislature,1210002000,79.48,Communications,516600,General Fund,10000
06/30/2018,Children and Families,03440,Malone Properties,0000024737,Montpelier,VT,DCFS - DDS,3440130000,"2,531.62",Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Foster/Adoptive Family Assoc,0000006764,Graniteville,VT,Springfield,3440020200,65.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,VOSHA Review Board,01280,"Rome,Alan S",0000031925,Montpelier,VT,VOSHA Review Board,1280000000,"1,473.50",Other Pers Serv,506200,General Fund,10000
06/30/2018,Children and Families,03440,"Mumley,Robbie",0000332845,Fairfax,VT,DCFS - Child Development,3440030000,181.12,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SENECAL,DAVID,A",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Oak Ridge Associated Universities, Inc",0000369938,Oakridge,TN,HS Lab-Chemistry,3420021210,997.50,Registration for Meetings&Conf,517100,Health Department-Special Fund,21902
06/30/2018,Housing & Comm Development,07110,Pizzazz Pottery,0000362196,Fair Haven,VT,Historic Sites - Eastern,7110010340,363.60,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,White Market,0000006745,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,19.62,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Dennis,David",0000368802,Colchester,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Fisheries - General,6120030000,416.60,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL Vet Affairs Office,2150050000,36.11,Food,520700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,58.39,Electrical Supplies,520230,General Fund,10000
06/30/2018,Libraries,01130,Shelburne Town Treasurer,0000040151,Shelburne,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Petroleum Clean-up Fund,6140030400,"17,740.78",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,"7,409.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Addison Northeast Supervisory Union,0000040788,Bristol,VT,US Forest Sales to Towns,1260110000,"10,783.30",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,Army - 100%,2150030000,472.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,Municpal DBP-Health Savings,1265030000,"51,632.70",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administration Section,2200011000,141.71,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"STICKNEY,HOWARD,A,3RD",SINGLE,FLORENCE,VT,Department of Motor Vehicles,8100002100,207.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Ryan's Service Center,0000001238,Springfield,VT,Wildlife - Barre,6120021100,166.43,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,440.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,115.23,Rental of Equipment & Vehicles,514500,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-110 State St,1160550015,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,"1,939.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BIAFORE,LINDA",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Info Center-Administration,1150400100,"1,916.73",Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,727.13,Rental - Auto,514550,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Red River Solutions, LLC",0000370580,Claremont,NH,CDBG 100k,7110010500,"1,934.44",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,White River Jct Postmaster,0000041766,White River Jct,VT,Windsor - State's Attorneys,2130100065,200.00,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITAKER,STEVEN,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,HPDP Admin,3420021401,946.00,Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,West Rutland Town Treasurer,0000040526,W Rutland,VT,Judicial Bureau - Civil,2120070200,"4,039.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,187.12,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Health,03420,Survey Gizmo,0000317041,Boulder,CO,EH Administration,3420021801,50.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,Military,02150,Brownell Mechanical Ltd,0000369873,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,150.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Family Division,2120270600,"12,048.24",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Public Safety,02140,University of Vermont,0000042844,Burlington,VT,DPS-SP-AD-Office of Prof Dev,2140011200,115.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"1,893.66",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Benn Common Ground,1160550081,600.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Capital,01180,Vermont State Colleges,0000042882,Montpelier,VT,BGS - Various Projects,1708400210,"7,311.94",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Libraries,01130,Roxbury Town Treasurer,0000040588,Roxbury,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"1,358.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Health,03420,American Lung Association,0000368890,Williston,VT,HPDP Admin,3420021401,"5,125.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Enterprise Resource Planni,1105501100,"2,382.00",Software-Rep&Maint-ApplicaSupp,513050,Financial Management Fund,59300
06/30/2018,Health,03420,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,HS Chief Medical Examiner,3420021212,"1,762.75",Communications,516600,General Fund,10000
06/30/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"27,656.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Sterling College,0000346913,Craftsbury Common,VT,BGS-PM-Leases-Demand,1160309100,750.00,Cost of Leases,525260,Property Management Fund,58700
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,25.99,Hardware-Storage,522276,Vermont Lottery Commission,50200
06/30/2018,Natural Resources Agency,06100,Crystal Rock LLC,0000315291,Waterbury,CT,Barre Regional Office,6100010501,41.17,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,"Marshall,Carlyne",0000320493,Rutland,VT,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Marini,Victoria A.",0000329437,Essex Jct,VT,PD Chittenden,2110002000,"1,200.00",Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Criminal Division,2120251000,527.10,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"4,162.30",Grants to School Districts,550020,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ecosystem Restoration Program,2200044000,9.06,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,17.75,Freight & Express Mail,517300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ADAMS,DAMIEN,C",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Goodro Killington Inc,0000000504,Killington,VT,Historic Sites - Eastern,7110010340,8.68,Electrical Supplies,520230,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Norton,Sarah",0000353400,Milton,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MOORE,LYDIA,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Wat-Public Safety Bldg,1160550384,451.19,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,DVHA,3410010000,"16,293.39",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,247.50,Heating Oil #2 - Uncut,521220,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,CNS Industries,0000235435,Valencia,CA,Maintenance & Ops Bureau,8100002000,439.04,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,York Law,0000351971,Guilford,VT,AC Windham,2110016500,"2,265.00",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Commissioner's Office,3420010101,368.65,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-AD-SS-Fleet Services,2140011210,101.64,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Lavoie,Gwendolyn Gray",0000366654,St. Albans,VT,PD Admin,2110007500,"11,346.98",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Stowe Town Electric Dept,0000040030,Stowe,VT,Parks,6130030000,670.75,Electricity,521100,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Page,Amber Lynn",0000332544,Lisbon,NH,DCFS - Child Development,3440030000,168.67,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"9,387.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Burlington,3440020140,"71,039.95",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,650.00,Registration for Meetings&Conf,517100,Vermont Lottery Commission,50200
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,110.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,"Boyens,Kathleen",0000364240,Springfield,VT,Springfield,3440020200,57.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Court Improve Training Program,2120500105,626.79,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Heyer,Darla",0000334788,Fairfax,VT,DCFS - Child Development,3440030000,73.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Hayes Ford Inc,0000000597,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,32.40,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Transportation Agency,08100,"WILLIAMS,LEIGH",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Champlain Valley Driver Training School,0000000913,Leicester,VT,Finance & Administration Div,8100000100,143.35,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,631.20,"Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Public Safety,02140,Staples Contract & Commercial Inc,0000018109,Boston,MA,Support Services,2140011290,27.19,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,222.64,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Rutland,3440020190,"176,455.07",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,75.64,Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Total Yard Care & Snowplowing,0000222753,ST Albans,VT,Army - 100%,2150030000,950.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Bennington,2110001000,15.12,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"2,920.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Charlebois,R R Inc",0000002545,Milton,VT,Central Garage,8110000200,"6,290.79",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Waterbury Postmaster,0000041730,Waterbury,VT,DCFS - DDS,3440130000,"3,500.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,ST Johnsbury Athenaeum,0000042678,ST Johnsbury,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,Developmental Services Grants,3460050000,"1,162.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,VTUMS Vermont Utility Management,0000345642,Bristol,VT,Maintenance & Ops Bureau,8100002000,"14,718.75",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,510.78,Paper Products,521820,General Fund,10000
06/30/2018,Transportation Agency,08100,"READ,GARY,D",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,River Slate Company,0000345734,Waterbury Center,VT,Bennington Battle Monument,7110010220,192.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Program Development,8100001100,"1,230.48",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP-Resale-Sawmill,3675091020,16.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Acorn Naturalists,0000013438,Tustin,CA,Information,6120080000,358.05,Educational Supplies,520540,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Airgas USA, LLC",0000321375,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,"5,826.59",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,State-Placed Students,5100050000,"2,605.15",Grants to School Districts,550020,Education Fund,20205
06/30/2018,VOSHA Review Board,01280,"Phillips,Leigh Keyser",0000036916,Burlington,VT,VOSHA Review Board,1280000000,100.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"1,000.00",Dues,516500,Home Weatherization Assist,21235
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington P&P,3480004620,107.20,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Corrections,03480,Upper Valley Produce LLC,0000286927,White River Jct,VT,Marble Valley Regional,3480004240,21.81,Vegetables,520703,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,207.40,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Lamoille - State's Attorneys,2130100035,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Stillwater Graphics,0000007626,Williamstown,VT,Marketing,6120090000,"1,829.00",Printing and Binding,517000,General Fund,10000
06/30/2018,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,Army - 100%,2150030000,"9,937.01",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Cochrans Ski Area Inc,0000369411,Richmond,VT,Rec Facilities Grants,1708400614,"20,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Children and Families,03440,Woodrow Fitness LLC,0000360204,Lebanon,NH,DCFS - Child Development,3440030000,533.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Overhead Door of Burlington,0000045142,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,860.00",Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,494.00,Travel-Outst-Other Trans-Emp,518510,Facilities Operations Fund,58800
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Division Administration,3420021201,889.88,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hello Direct, Inc.",0000013266,Nashua,NH,St Albans,3440010210,592.00,Hardware-Voice Network,522277,General Fund,10000
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Corrections - Parole Board,3480002000,291.86,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Health Care Reform,3410010700,"174,815.26",IT Contracts - Application Sup,507566,Vermont Health IT Fund,21916
06/30/2018,Transportation Agency,08100,"MOSSEY,VERNON,ROBERT&MOSSEY,PATRICIA,ANN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Town Highway Aid Program,8100003000,"27,738.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Transportation Board,8100000800,"-3,405.32",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Wallingford Town Treasurer,0000040518,Wallingford,VT,Program Development,8100001100,"17,410.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,39.86,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,736.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Sanel Auto Parts Co,0000010464,Concord,NH,BGS-St J Common Ground,1160550345,40.77,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,281.19,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor Criminal Division,2120251400,118.58,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Control Systems Inc,0000019140,W Hartford,CT,Parks,6130030000,"1,481.00",Other Purchased Services,519000,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,687.19",Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,"1,013.51",Vehicle & Equipment Supplies,520100,Mil-Vets Cemetary Contribution,21662
06/30/2018,Veterans' Home,03300,Cavolis Grinding Service Inc,0000124500,Schenectady,NY,DIETARY,3300010400,210.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Military,02150,Global Equipment Company,0000010522,PT Washington,NY,Army - 100%,2150030000,233.60,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Gemini Concepts Inc,0000353583,Cedar Falls,IA,GENERAL & ADMINISTRATIVE,3300010200,75.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont Common Ground,1160550031,"10,340.03",Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Harty,Thomas J",0000345218,Randolph,VT,HS Chief Medical Examiner,3420021212,549.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HS Immunization,3420021202,153.12,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
06/30/2018,DLL - Division of Lottery,02310,SecurShred,0000102588,S Burlington,VT,Lottery Commission Regular,2310010200,110.00,Rubbish Removal,510210,Vermont Lottery Commission,50200
06/30/2018,Health,03420,DXC Technology Services LLC,0000366045,Tysons,VA,ADAP-Administration & Planning,3420060101,"1,310.69",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Consumer Affairs,2240000100,112.63,Communications,516600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CS/Waterbury,3440040100,"6,212.02",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"3,150.24",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DII Commissioner,1105500050,163.60,Rental - Office Equipment,514650,Information Technology,58100
06/30/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Education-Technical Education,5100200000,"3,829.76",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,"10,851.99",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,41.37,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Amerigas,0000006052,Lyndonville,VT,Parks,6130030000,"1,454.20",Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CAO Administration,2120030205,"1,601.78",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-Info Center-Williston SB,1150400600,388.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Education Grant,5100090000,"372,323.29",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Small School Grant,5100110000,"11,748.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-126 State St,1160550022,318.14,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Food Systems,2200030300,130.12,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Addison,2110010500,"9,375.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Commissioner's Office,3420010101,500.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Services Board,3400010000,361.50,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,785.44,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,EP Office Administration,3420021101,510.30,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Military,02150,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Army - 100%,2150030000,"4,646.40",Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Health,03420,DXC Technology Services LLC,0000366045,Tysons,VA,ADAP-Administration & Planning,3420060101,"3,417,257.35",Substance Abuse Treatment,602912,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,"4,630.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Board of Bar Examiners,2120090200,5.98,Water,520712,"Attorney Admission,Licensing,&",21811
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Federal & Educ Support Pgms,5100073000,139.42,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Sharon Town School District,0000041346,Royalton,VT,Transportation,5100100000,"12,482.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Labor,04100,SecurShred,0000102588,S Burlington,VT,SESA Disbursements,4100510000,"1,935.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MORLEY,KRISTINA",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,100.83,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Family Division,2120271000,"11,716.44",Court Officer Contracts,507205,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Sheldon Creek Farms,0000366491,Sheldon,VT,Manage&Conserv Reser Enhanc 15,2200991502,"60,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Family Services Central Office,3440020100,"230,823.42",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,Adm-Information Technology Svc,3420010102,"1,136.00",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LANE,ELLORY,H",SINGLE,CLARENDON SPGS,NY,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"6,499.23",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Vermont Community Media, LLC",0000365536,Rutland,VT,Stormwater Management,6140040215,84.23,Advertising - Print,516813,Environmental Permit Fund,21295
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sheetmetal,3675091010,23.90,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Human Services Agency,03400,Re:work,0000347722,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,050.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LOCKE,TONYA,M",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Salvation Farms, Inc.",0000318456,Morrisville,VT,Northeast Regional,3480004250,938.00,Vegetables,520703,General Fund,10000
06/30/2018,Transportation Agency,08100,"MURRAY,MICHAEL,AUSTIN",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Civil Division,2120210900,"2,271.09",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Transportation Agency,08100,"HILLEN,TIMOTHY,P",SINGLE,ROCHESTER,NY,Department of Motor Vehicles,8100002100,71.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HARVEY,RICHARD,R",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Gagnon,Scott",0000029036,Barre,VT,HS Chief Medical Examiner,3420021212,898.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Coccia,Tina",0000357205,Center Rutland,VT,DCFS - Child Development,3440030000,165.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,385.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Civil Division,2120210600,0.99,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Tax,01140,ST Albans City Treasurer,0000040245,ST Albans,VT,Reappraisal & Listing Payments,1140060000,"19,669.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,3.96,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Visiting Nurse Association & Hospice,0000003629,White River Jct,VT,MCH Division Administration,3420021301,"66,659.18",Home Visiting,602307,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Rutland,2110005500,67.99,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,"Snyder,Shelley F.",0000364899,S Burlington,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,Safety Source of New England Inc,0000354213,Sturbridge,MA,Program Development,8100001100,530.50,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Special Education Formula,5100040000,"218,988.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,"DatamanUSA, LLC",0000362551,Centennial,CO,DVHA,3410010000,"3,921.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Gilbert,Maurine R",0000335277,Huntington,VT,DVHA,3410010000,"18,799.16",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Program Development,8100001100,"34,380.00",Safety Supplies & Equipment,522440,Transportation FHWA Fund,20135
06/30/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,720.49,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"18,243.62",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Merrill,Douglas A",0000213358,Barre,VT,DCFS - Child Development,3440030000,"1,947.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,"16,687.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Natural Resources Board,06215,National Life of Vermont,0000001353,Montpelier,VT,Natural Resources Board,6215000000,19.20,Other Property Mgmt Services,510500,Act 250 Permit Fund,21260
06/30/2018,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,"3,203.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCWHIRTER,MITCHELL",SINGLE,RIDGELEY,WV,Department of Motor Vehicles,8100002100,50.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Rain or Shine Tent and Events Company,0000305154,Randolph,VT,MIL Vet Affairs Office,2150050000,462.00,Other Contr and 3rd Pty Serv,507600,Mil-Vets Cemetary Contribution,21662
06/30/2018,Health,03420,"Brunner,Cory",0000159608,Middletown Springs,VT,LH Burlington DO,3420021505,104.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Licensing,3460014100,158.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Chittenden Criminal Division,2120250400,40.00,Interpreters,507615,General Fund,10000
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,11.90,Postage,517200,General Fund,10000
06/30/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Midstate Library Service Ctr,1130032200,200.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,126.78,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"WILSON,JAMIE,L",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,66.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Cerilliant,0000012662,Round Rock,TX,DPS-CJS-Forensic Laboratory,2140024200,382.00,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Info Center-Williston NB,1150401700,788.58,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MANN,KELLEY,A&MANN,BETTE,C",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,United Parcel Service,0000010331,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,17.44,Freight & Express Mail,517300,Municipal & Regional Planning,21330
06/30/2018,Children and Families,03440,"Palin,Lorette T",0000024678,Newport,VT,DCFS - Child Development,3440030000,"7,027.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Veterans' Home,03300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,001.31",Rental - Auto,514550,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,103.38,Hardware-Computer Peripherals,522201,Secretary of State Services,21928
06/30/2018,Defender General's Office,02110,"Trask,William",0000358190,Burlington,VT,AC Chittenden,2110012000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,14.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Transportation Agency,08100,Central Vermont Contract Cleaning,0000300269,Rutland,VT,Program Development,8100001100,"1,560.00",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"GOULD,SAMUEL,W LESSEE",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Judicial Bureau - Civil,2120070200,"1,014.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,144.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Center for Health Policy Development,0000330512,Albany,NY,DVHA,3410010000,"6,914.25",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Peter Kriff Inc.,0000249314,Columbus,OH,Div Blind & Visually Impaired,3460013000,"4,988.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,SAVOX Communications Inc,0000361318,Lincoln,NE,DPS-FS-USAR Team,2140045000,"1,059.51","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Fuel Inc,0000334282,Essex Jct,VT,Forestry,6130020000,40.73,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,4.56,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,"2,135.97","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Rosmarin,David MD",0000326120,Newton,MA,AC SFU North,2110018500,79.67,Office Supplies,520000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,EAC spread charges,6140020277,"1,368.80",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Hatcheries - Bald Hill,6120040100,74.97,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Berry,Stuart N NSW.LISW",0000339066,Belmont,VT,Family Services Central Office,3440020100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield P&P,3480004730,86.30,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Recreational Surfacing & Fencing,0000007272,Barnet,VT,Maintenance & Ops Bureau,8100002000,90.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,"1,047.90",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,"3,965.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,Meat Inspection Section,2200022000,38.88,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Standard Publishing Corparation,0000011924,Boston,MA,Insurance Division,2210011000,97.50,Subscriptions,521510,Insurance Regulatory & Suprv,21075
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Information Technology Svc,3420010102,108.60,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,298.00,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Joint Fiscal Office,01220,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,87.65,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Stonehearth Open Learning Opportunities,0000049509,Conway,NH,Education,6120100000,800.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"Whalen,Jennifer",0000369398,Charlotte,VT,Chittenden Family Division,2120270400,100.11,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,RIS Case Management System,2120030705,2.73,Rental - Office Equipment,514650,Court Technology Fund,21941
06/30/2018,Children and Families,03440,"Barton,Christina",0000370077,Barton,VT,DCFS - Child Development,3440030000,654.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Wurth USA Inc,0000012766,Boston,MA,Central Garage,8110000200,203.10,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Chittenden - State's Attorneys,2130100015,"1,106.66",Photocopying,517020,General Fund,10000
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,131.18,Printing-Promotional,517010,General Fund,10000
06/30/2018,Health,03420,Illumina Inc,0000357399,San Diego,CA,HS Lab-Microbiology,3420021209,"7,768.80",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Basa,Ginger",0000361186,Montpelier,VT,Washington Family Division,2120271200,170.03,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,355.64,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Yipes! Auto and Graphics,0000351371,Williston,VT,Enforcement - Montpelier HQ,6120050000,88.50,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"BUSHNELL,MICHAEL,R",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"8,604.01",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Transportation,5100100000,"10,689.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,HS Lab-Admin/Customer Svc,3420021208,643.00,Chemical Waste Shipments,517310,General Fund,10000
06/30/2018,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Burlington,3440020140,"1,160.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,56.64,Books&Periodicals-Library/Educ,521500,ED-Medicaid Reimb-Admin,21764
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Plant Industry,2200045000,8.97,Other General Supplies,520500,General Fund,10000
06/30/2018,Education Agency,05100,North Hero Town School District,0000041047,N Hero,VT,Education Grant,5100090000,"-91,241.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Randolph Plumbing and Heating,0000371015,Randolph Center,VT,Program Development,8100001100,150.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Chelsea Town Treasurer,0000040333,Chelsea,VT,Judicial Bureau - Civil,2120070200,397.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Tax,01140,Sunderland Town Treasurer,0000040032,Sunderland,VT,Reappraisal & Listing Payments,1140060000,"5,899.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Drummac Septic Service,0000002647,Highgate Ctr,VT,Northwest State,3480004270,90.00,Rental - Other,515000,General Fund,10000
06/30/2018,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Furniture,3675001050,29.44,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
06/30/2018,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,29.99,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Health,03420,National Medical Services Inc,0000041897,Willow Grove,PA,HS Chief Medical Examiner,3420021212,-853.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northeast Regional,3480004250,850.19,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Treasurer's Office,01260,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Office of the Treasurer,1260010000,25.30,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,"6,007.55",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Community Development,7110010110,145.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,5.37,Water/Sewer,510000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,21.10,Registration & Identification,523640,Liquor Control Fund,50300
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,13.94,Food,520700,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Parks,6130030000,60.02,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Adult Services Division,3460017100,844.61,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ADPC Unit,3440010570,554.50,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,186.26,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Comm Planning & Revitalization,7110010150,"1,314.00",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,71.26,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Powers Plumbing & Heating Inc,0000005556,Groton,VT,Parks,6130030000,885.99,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Simpson,Shawna L",0000370178,Burlington,VT,PD Chittenden,2110002000,7.64,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,BGS-Engineering,1150300000,"4,088.00",Unemployment Compensation,505500,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,OUR House of Central VT Inc,0000004404,Barre,VT,Victims Assistance,2160010200,"8,789.35",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,35.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,14.98,Plumbing,520210,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,"2,746.55",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,20.79,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Attorney General's Office,02100,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,Court Diversion,2100002000,"22,549.25",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,825.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,48.12,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,"4,396.97",Trade Show & Events,516870,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Environmental Division,2120190000,492.15,Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin SW Dist Admin,1160551024,460.77,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Kashkin-Grollier,Martha",0000021524,Orwell,VT,DCFS - Child Development,3440030000,658.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,BGS-Burl-50 Cherry Street,1160550175,"14,768.93",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,937.28,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
06/30/2018,Libraries,01130,Poultney Public Library,0000042641,Poultney,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,The Sewing Basket,0000006992,Barre,VT,Department of Motor Vehicles,8100002100,185.43,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Monitoring/Technical,6140030130,"2,022.00",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Crystal Rock LLC,0000315291,Waterbury,CT,State Operated Psych Hospital,3150070700,864.30,Water,520712,Global Commitment Fund,20405
06/30/2018,Human Resources-Gov'tal,01120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,PERSONNEL OPERATIONS,1120010000,30.00,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"KELLEY,LAURA,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Hodge,Stacey",0000368885,Bellows Falls,VT,DCFS - Child Development,3440030000,478.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Montgomery Town Treasurer,0000040237,Montgomery Ctr,VT,Reappraisal & Listing Payments,1140060000,"8,202.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Postal Services,1160050000,220.46,Postage-BGS Postal Svcs Only,517205,Postage Fund,58400
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,246.38,Travel-Outst-Lodging-Emp,518530,Vermont Lottery Commission,50200
06/30/2018,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Air Services Contracts,2150020000,104.10,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHANAHAN,LEIGHA,D",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,Municpal DBP-Health Savings,1265030000,"13,870.00",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
06/30/2018,Tax,01140,Cellco Partnership,0000010682,Albany,NY,Tax Operation Costs,1140010000,"4,668.22",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Judiciary,02120,"Monaghan Safar Ducham, PLLC",0000333218,Burlington,VT,Prof Responsibility Brd,2120090100,72.00,Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,67.78,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Agency of Digital Services,01105,International Business Machines Corp,0000271554,Bedford,NH,DII Mainframe,1105500200,"90,163.65",Software-License-Mainframe,516556,Information Technology,58100
06/30/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Professional Regulation (OPR),2230015000,162.81,ADS Centrex Exp,516672,Prof Regulatory Fee Fund,21150
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,583.64,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,705.24,Rental - Auto,514550,General Fund,10000
06/30/2018,Fish & Wildlife,06120,National Assoc of Conservation Law,0000312605,Phoenix,AZ,Enforcement - Montpelier HQ,6120050000,500.00,Dues,516500,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Animal Health Section,2200021000,45.90,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,152.90,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Caledonia,2110011500,81.75,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Crystal Rock LLC,0000315291,Waterbury,CT,BGS Commissioner's Office,1150102000,111.78,Water,520712,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,IT,3440010102,"1,699.00",Software - Server,522289,General Fund,10000
06/30/2018,Children and Families,03440,"Daly,Tammy",0000289624,Burlington,VT,DCFS - Child Development,3440030000,788.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Enhanced 911 Board,2260001000,243.75,Fee For Space Charge,515010,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,Northern Safety,0000012389,Utica,NY,Finance & Administration Div,8100000100,24.44,"Fire, Protection & Safety",520590,Inter-Unit Transfers Fund,21500
06/30/2018,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Office of the Treasurer,1260010000,962.89,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,709.66,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,20.00,Employee Tuition Costs,504530,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Mont-15 Green Mt Dr,1160550029,90.90,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"GIJANTO,REBECCA",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HAUSER,JOSEPH,A",SINGLE,NAPLES,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Administration Div,8100000100,231.00,Printing & Binding-BGS Copy Ct,517005,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"2,011.88",Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Maintenance & Ops Bureau,8100002000,65.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"2,595.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Graves Builders,0000289077,Barnet,VT,BGS-Recoverable Projects,1160551001,"5,070.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,TD Bank,0000067732,Montpelier,VT,Administration - General,6120010000,"4,870.13",Bank Service Charges,524000,F&W Fund - Nondedicated,20305
06/30/2018,Unorganized Towns & Gores,01290,"Tarrant, Gillies & Richardson",0000006465,Montpelier,VT,Bennington - Unorganized Towns,1290010100,140.00,Taxes,523660,Unorganized Towns-Bennington,21345
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield,3440020200,80.32,Water,520712,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,Bennington Battle Monument,7110010220,147.57,Water/Sewer,510000,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,233.20,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,"Harris,Silas M",0000334557,Georgia,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
06/30/2018,Housing & Comm Development,07110,"Tonn,Britta",0000369078,Winooski,VT,Historic Preservation,7110010140,47.10,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,LexisNexis Matthew Bender,0000012060,New York,NY,Supreme Court,2120010000,"2,745.00",Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air spread charges,6140030177,54.00,Travel-Outst-Incidentals-Emp,518540,Environmental Permit Fund,21295
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Sharon,1150401400,199.42,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,Child First Advocacy Center,0000004360,Rutland,VT,Victims Assistance,2160010200,"13,234.55",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Johnson,Laura",0000339753,Grand Isle,VT,DCFS - Child Development,3440030000,794.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,383.34,Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency,08100,Ducharme's Machine Shop,0000003893,Graniteville,VT,Maintenance & Ops Bureau,8100002000,174.36,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Bradford,VT,Education-Technical Education,5100200000,"13,138.74",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Lister Training,1140060300,270.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Maintenance & Ops Bureau,8100002000,881.65,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Lindgren,Richard A Jr",0000369790,Henrico,VA,DCFS - DDS,3440130000,75.40,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Rail,8100002300,"4,036.39",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Health,03420,"ICF Macro, Inc",0000016502,Chicago,IL,HS Research & Statistics,3420021206,"8,583.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"7,196.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Vermont Renewable Fuels, Inc.",0000339261,Manchester Center,VT,Hartford Southbound Info Ctr,1150401210,"2,716.60",Wood - Pellets,521312,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Connecticut,0000042952,Storrs,CT,Animal Health Section,2200021000,45.00,Medical & Lab Services,519170,Federal Revenue Fund,22005
06/30/2018,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,HPDP Admin,3420021401,"14,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,B-B Chain Inc,0000244908,Milford,NH,Maintenance & Ops Bureau,8100002000,88.00,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,Fisher Auto Parts,0000007339,Barre,VT,Central Garage,8110000200,99.07,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Labor,04100,"Gucciardi,Mary Anne",0000032276,S Burlington,VT,SESA Disbursements,4100510000,79.25,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,"Research America, Inc.",0000369856,Newtown Square,PA,Telecommunications,2240000600,"15,851.75",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Insurance Division,2210011000,162.62,Photocopying,517020,Insurance Regulatory & Suprv,21075
06/30/2018,Labor,04100,Caplan's Shoe-Apparel-Camping Inc,0000008550,Morrisville,VT,WIA Disbursements,4100510160,125.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Cabot Town Treasurer,0000040547,Cabot,VT,Reappraisal & Listing Payments,1140060000,"7,607.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Richardson,Amy M",0000325082,Woodstock,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St Albans-Dist Courthouse,1160550321,132.59,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Capital,01180,Bay State Elevator Co,0000009799,Dalton,MA,BGS - Various Projects,1708400210,"6,480.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Criminal Division,2120251300,329.86,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,134.03,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
06/30/2018,Treasurer's Office,01260,WFFF-TV Fox 44,0000008249,Colchester,VT,Unclaimed Property,1260160000,"2,500.00",Advertising - TV,516811,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,"SIEGEL,ERIC",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Roy,Eugene",0000370615,Middlebury,VT,Aviation,8100000200,"5,400.00",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
06/30/2018,Transportation Agency,08100,"BONK,ROBERT,CYPRIAN&BONK,DEBORAH,JEAN",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BENARD,STEPHEN,PATRICK SR",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,114.45,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Essex County Sheriff's Dept,0000042739,Guildhall,VT,DPS-SP-AD-Administration,2140011100,"10,040.40",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Parks,6130030000,220.60,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"JOHNSON,ANDREW,ELLIS",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Tallman,Hunter E.",0000369560,Eden Mills,VT,WIA Disbursements,4100510160,50.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"1,526.00",Bodily Injury - Auto,524546,State Liability Insurance Fund,56200
06/30/2018,Children and Families,03440,Plum Tree School,0000356267,Hartland,VT,DCFS - Child Development,3440030000,29.12,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Seaver,Lynne C",0000075096,Williamstown,VT,DCFS - Child Development,3440030000,"5,664.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,"1,359.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Brattleboro P&P,3480004630,211.69,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Baby Steps Childcare L3C,0000368607,Proctor,VT,DCFS - Child Development,3440030000,"3,345.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"VT Seamless Epoxy Floor Systems, LLC",0000361391,Williston,VT,Parks,6130030000,300.00,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"CONNOR,CHRISTOPHER,JOHN",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Education Grant,5100090000,"100,719.80",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Transports - Sheriffs,2130200075,"1,146.03",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,42.35,Communications,516600,Vt Veterans' Home - Special,91010
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,827.24,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northeast Regional,3480004250,"1,190.92",Other Equipment,522400,General Fund,10000
06/30/2018,Children and Families,03440,"Prouty,Alice",0000304846,Bennington,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440010170,53.39,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,77.52,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Historic Preservation,7110010140,35.15,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Sullivan,Matthew",0000346268,Proctor,VT,Program Services,3480004110,"15,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Quality Assurance,5100077000,159.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Retirement,01265,"Dale,Peter A",0000022959,Montpelier,VT,Teachers' Retirement,1265010000,500.00,Contr&3rd Pty-Physical Health,507500,State Teachers' Retirement,60300
06/30/2018,Mental Health,03150,"Hill,Marissa",0000368310,Chester,VT,MH - Mental Health Audit,3150070500,302.48,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Essex County Natural Resources,0000001771,Brunswick,VT,Watershed Improvement,6120100300,"2,000.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Barre,3440020110,"95,829.00",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,Div Blind & Visually Impaired,3460013000,11.30,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FABIANO,BRIAN,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Precision Arts Inc,0000013770,Prior Lake,MN,Secretary's Office Admin Costs,3400001000,27.74,Recognition/Awards,520600,General Fund,10000
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,811.24,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Air Services Contracts,2150020000,"34,196.41",Natural Gas,521000,Federal Revenue Fund,22005
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,168.48,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Calkins Sand & Gravel Inc,0000000145,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,222.05,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop,1160100200,309.53,Office Supplies,520000,Copy Center Fund,58300
06/30/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,72.97,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Judicial Bureau - Civil,2120070200,173.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Lyon's Daycare,0000028296,White River Jct,VT,DCFS - Child Development,3440030000,901.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,26.88,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LYNN,ERIN,M LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"RUTLAND,SUBARU",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden Regional,3480004220,962.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,22.50,Office Supplies,520000,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,"LIEBENTRITT,JOSEPH",SINGLE,OMAHA,NE,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Kotsull,Nancy J",0000315892,Benson,VT,ESD-Deputy,3440010500,"1,914.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Air spread charges,6140030177,"3,511.39",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Special Education Finance,5100018000,"98,723.47",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,40.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Woodlawn Holsteins LLC,0000362853,Pawlet,VT,Best Mngt Prac& Cons Reserve,2200991702,"9,900.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"84,723.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Itasca Inc,0000286010,Rutland,VT,Aviation,8100000200,"1,340.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Northeast Emergency Training,0000350809,Burlington,VT,Forestry,6130020000,480.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Burl-Costello Courthouse,1160550173,"5,748.00",Other Equipment,522400,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,State Employees' Retirement,1265020000,"40,375.00",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,"MCNEICE,GORDON,C",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Dellipriscoli,Suzanne B.",0000359638,Montpelier,VT,Washington Family Division,2120271200,324.96,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,AC Franklin,2110013000,120.45,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,neoFunds By Neopost,0000275143,Tampa,FL,DS - Guardianship,3460016200,"1,055.35",Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-Dist Court & SOB,1160550080,"6,901.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WHITE,GABRIELLE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,348.41",Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Johnson,Susan",0000092949,Tunbridge,VT,PD Windsor,2110007000,165.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Education-Technical Education,5100200000,"105,242.84",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Bedard,Tina",0000328045,East Barre,VT,DCFS - Child Development,3440030000,"1,265.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Guilford,1150401500,110.72,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,61.59,Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,52.91,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Orleans,2110015000,"3,673.33",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-St Office Bldg Rt 5,1160550340,115.78,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,ARCO Inc,0000215833,Averill,VT,Access Areas,6120060000,"1,000.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environment Contingency Fund,6140030300,887.77,Food,520700,Environmental Contingency Fund,21275
06/30/2018,Children and Families,03440,VT State Department of Public Safety,0000073816,Waterbury,VT,Commissioners Office,3440010100,"11,220.22",Other Pers Serv,506200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Tom's Bait & Tackle,0000209368,Bomoseen,VT,Education,6120100000,83.93,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Program Development,8100001100,"824,860.24",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Historic Sites - Western,7110010250,103.92,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Maclaren,Dawna M",0000029957,Plainfield,VT,DCFS - Child Development,3440030000,382.95,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Solid Waste,6140030230,160.96,Telecom-Wireless Phone Service,516659,Waste Management Assistance,21285
06/30/2018,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,"3,086.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-VCI,1160550323,26.44,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Special Education Formula,5100040000,"430,305.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,326.39,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,"MANNING,ASA,G",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,513.28,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Waterbury Congregational Church,0000093342,Waterbury,VT,LH Barre DO,3420021502,75.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,183.70,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
06/30/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Family Division,2120270300,224.12,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Business Office,3440010101,400.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Baddorf,Susan",0000330549,Montgomery,VT,PD Admin,2110007500,"2,291.36",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Hatcheries - Bald Hill,6120040100,822.72,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"MARTIN,THOMAS,V JR",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,461.76,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"6,787.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,68.77,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,Currier's Quality Market,0000000287,Glover,VT,WIA Disbursements,4100510160,207.07,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440010190,"1,371.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Fisher Auto Parts,0000007339,Barre,VT,Parks,6130030000,127.69,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Education Grant,5100090000,"735,666.77",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,CS/Waterbury,3440040100,10.75,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,"1,041.54",Forms,520005,General Fund,10000
06/30/2018,Judiciary,02120,Shoreham Town Treasurer,0000039971,Shoreham,VT,Judicial Bureau - Civil,2120070200,"1,871.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Secretary of State's Office,02230,"Root II,Richard W",0000027799,Springfield,VT,Professional Regulation (OPR),2230015000,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Division Administration,3420021201,"1,552.24",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Hartford,3440020150,"1,554.75",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Libraries,01130,Williston Town Treasurer,0000040170,Williston,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,"COLE,WENDY,S LESSEE",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Gotham City Graphics,0000004187,Burlington,VT,MCH-WIC,3420021304,990.00,Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,AC Rutland,2110015500,21.09,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Barre CCSC,3480003320,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Professional Regulation (OPR),2230015000,770.00,Office Supplies,520000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"HUARD,LINDA,LESSEE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"63,658.64",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Maclay William Architects & Planners,0000058225,Waitsfield,VT,Infrastructure Rehab,6130991601,"16,012.87",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP - Sawmill,3675001020,39.22,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,DLL - Div of Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"27,968.99",DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"36,525.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Crime Victims' Services Center,02160,Disability Rights Vermont Inc,0000007369,Montpelier,VT,Victims Assistance,2160010200,"29,922.62",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,PS-LE-Homeland Security,2140013500,193.88,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SABENS,KEVIN,LEE",SINGLE,ST JOHNSBURY CTR,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,USA Today,0000009170,Silver Spring,MD,Educ - Chittenden Regional,3480003130,11.25,Educational Supplies,520540,Education Fund,20205
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,116.53,Other Purchased Services,519000,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,"PRAY,SARAH,A",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,159.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,LP Garey Interpreting Services,0000246106,Derry,NH,Chittenden Family Division,2120270400,399.00,Interpreters,507615,General Fund,10000
06/30/2018,Judiciary,02120,"Cardozo,Lynne",0000029542,Duxbury,VT,TCJ - Trial Court Judges,2120050200,604.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,730.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Mental Health,03150,"Linder,Robert E MD",0000036595,Burlington,VT,MH - Mental Health Audit,3150070500,703.63,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,"Henry,Sharon",0000351509,Hinesburg,VT,Commissioner's/Business Office,3460011100,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Public Advocacy,2240000300,519.68,Communications,516600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"MACIE,DAMIEN,A W",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Maintenance & Ops Bureau,8100002000,206.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont Common Ground,1160550031,-71.72,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,492.85,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Criminal Justice Division,2100001040,30.90,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Audit,3150070500,"22,500.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MUSTY,JIM",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Division of Lottery,02310,"The Altos Group, LLC",0000349640,Bedford,NH,Lottery Commission CGS,2310010100,"1,875.00",IT Contracts - Application Dev,507565,Vermont Lottery Commission,50200
06/30/2018,Corrections,03480,"Hall Communications, Inc.",0000006863,South Burlington,VT,Chittenden Regional,3480004220,"1,150.00",Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Transportation Agency,08100,"NGUYEN,THANH,V",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Johnsbury,3440020220,657.74,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Rutland DO,3420021509,40.69,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Costco Wholesale,0000004230,Colchester,VT,Rec - Northwest State,3480005270,914.04,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"8,013.27",FICA - Other,501020,Victims Compensation Fund,21145
06/30/2018,Tax,01140,Marlboro Town Treasurer,0000040645,Marlboro,VT,Reappraisal & Listing Payments,1140060000,"5,652.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Turcotte,Marilyn",0000038795,Montpelier,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Military,02150,Vermont Engine Service Inc,0000007078,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,191.90,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Monitoring/Technical,6140030130,"5,026.92",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Guilford,1150401500,53.82,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Chittenden Family Division,2120270400,69.09,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOYLAN,COLTON,R",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,117.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Ace Hardware,0000000424,Northfield,VT,Fisheries - General,6120030000,60.33,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Classification,1120010300,149.60,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,18.90,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,94.24,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Medical Practice Board,3420021601,114.15,ADS Centrex Exp,516672,Medical Practice,21470
06/30/2018,Transportation Agency,08100,"NEWLAND,STEPHANIE,D",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,216.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Town Highway Aid Program,8100003000,"35,097.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"1,467.06",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Roberts Electric PC,0000356628,Barre,VT,Program Development,8100001100,472.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Marble Valley Regional,3480004240,"1,490.00",Other Food Staples,520709,General Fund,10000
06/30/2018,Mental Health,03150,CDW Government LLC,0000308006,Vernon Hills,IL,State Operated Psych Hospital,3150070700,"1,770.45","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Labor Relations Board,01270,"O'Neill,Karen",0000370694,Hinesburg,VT,State Labor Relations Board,1270000000,817.80,Per Diem,506000,General Fund,10000
06/30/2018,Health,03420,3RNet,0000322168,Fountain City,WI,Adm-Health Planning,3420010105,"4,500.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,LH Admin,3420021501,"27,479.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Military,02150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MIL Vet Affairs Office,2150050000,608.26,Communications,516600,General Fund,10000
06/30/2018,Military,02150,802 Excavating LLC,0000337259,Bristol,VT,MIL BLDG Maint&Armory Caretkr,2150040000,875.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Green Mountain Messenger Inc,0000003144,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,115.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Isle Lamotte Town School District,0000041045,N Hero,VT,Special Education Formula,5100040000,"9,160.87",Grants to School Districts,550020,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille - State's Attorneys,2130100035,212.88,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Broward County Sheriff,0000042836,FT Lauderdale,FL,CS/Waterbury,3440040100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,"Law Office of William Cristman, PLLC",0000289553,St Albans,VT,Central Office - S.A.,2130100075,95.70,Transcripts,506220,Inter-Unit Transfers Fund,21500
06/30/2018,Treasurer's Office,01260,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Unclaimed Property,1260160000,95.23,Office Supplies,520000,Unclaimed Property Fund,62100
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Administration,6130010000,"142,659.31",Grants,550220,Snowmobile Trails,21495
06/30/2018,Vermont Health Access,03410,"MacLeod,Jessica",0000345713,Marshfield,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Middlebury,3440010160,554.28,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Regional Office,3460015400,107.22,Stationery & Envelopes,520015,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,"7,438.43",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Middlebury,3440020160,"3,924.35",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"29,996.50",Grants,550220,General Fund,10000
06/30/2018,Transportation Agency,08100,"DUBREUIL,RONALD,L",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Commissioner's Office,3420010101,"1,728.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"23,650.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,"1,059.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Beauregard,Elizabeth",0000361004,Saratoga Springs,NY,Rutland Regional Office,3460015400,"4,389.00",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,"Vermont Community Media, LLC",0000365536,Rutland,VT,Recruitment,1120010800,"1,870.33",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
06/30/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Program Development,8100001100,"301,851.30",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Sheldon Town School District,0000041020,Swanton,VT,Education Grant,5100090000,"795,266.69",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Libraries,01130,Keystone Systems Inc,0000275164,Raleigh,NC,Special Services/Handicapped,1130033400,"5,574.35",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,WIA Disbursements,4100510160,"161,564.16",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,"23,302.50",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,"6,798.52",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Cody Chevrolet Inc,0000000226,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,34.55,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,"1,852.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-Springfield Corr Facility,1160550513,250.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,ST Albans Mini Storage,0000270407,ST Albans,VT,VOWP - St Albans CRSU,3675002250,305.00,Corrections Community Housing,514020,Correctional Industries Fund,59100
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,34.32,Subscriptions,521510,State Teachers' Retirement,60300
06/30/2018,Military,02150,SecurShred,0000102588,S Burlington,VT,Army - 100%,2150030000,"1,233.58",Recycling,510220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,DCFS - DDS,3440130000,"10,456.39",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Jenness,Deanna",0000220646,Derby,VT,DCFS - Child Development,3440030000,"2,688.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Buss,Nancy",0000367488,Lyndonville,VT,DCFS - Child Development,3440030000,289.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Kedron Valley Veterinary Clinic,0000116360,Woodstock,VT,ESD-Deputy,3440010500,"2,231.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Corrections,03480,"Trinity Services Group, Inc.",0000326166,Oldsmar,FL,Security Ops & Audits,3480004060,"3,238.10",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"3,376.75",Grants,550220,General Fund,10000
06/30/2018,Children and Families,03440,Foundations Behavioral Health,0000325599,Doylestown,PA,Bennington,3440020120,"17,615.58",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,Army - 100%,2150030000,"2,485.10",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"50,163.69",Comm Based Family Resources,600180,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"13,502.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Economic Development,07120,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Business Support & Recruitment,7120010420,"2,450.00",Trade Show & Events,516870,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Waterbury True Value,0000002871,Waterbury,VT,Ag Dev Administration,2200030100,59.19,Other General Supplies,520500,VDPC State Portion,21061
06/30/2018,Transportation Agency,08100,"BOUCHETT,KARA,A",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BEHNKEN,DAVID,E",SINGLE,BLOOMSBURY,NJ,Department of Motor Vehicles,8100002100,238.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Complete Septic Services LLC,0000160538,Isle La Motte,VT,Parks,6130030000,"3,951.00",Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,"4,845.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,988.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Lamoille,2110014000,294.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Belden Co Inc,0000005866,Rutland,VT,Program Development,8100001100,"436,176.02",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,DLL - Div of Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,"7,774.76",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"VIZE,TIMOTHY,M",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,444.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Newport P&P,3480004450,68.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Education Agency,05100,University of Kansas Center for,0000319580,Lawrence,KS,Integrated Support forLearning,5100076000,"6,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Town Highway Aid Program,8100003000,"44,484.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,201.93,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CCVS-Administration,2160010100,381.17,Repair & Main-OfficeTechEquip,513010,Crime Victims Restitution Fund,21915
06/30/2018,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"2,369.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Kalkomey Enterprises LLC,0000049516,Dallas,TX,Support Services,2140011290,"8,779.00",Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BEADLE,MARGARET,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Historic Preservation,7110010140,456.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Captive Insurance Division,2210020000,966.43,Electricity,521100,Captive Insurance Reg & Suprv,21085
06/30/2018,Education Agency,05100,Pownal Preschool Inc,0000032943,Pownal,VT,Federal & Educ Support Pgms,5100073000,"8,673.60",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Smith,Sybil",0000306022,Norwich,VT,Orange Family Division,2120270900,87.20,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Services Board,3400010000,181.85,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Children,3150070600,19.08,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Family Division,2120270300,10.00,Disposal,510200,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Small Mammal, LLC",0000335914,Milton,MA,Business Development,2200030200,"27,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Upper Valley Haven Inc,0000002388,White River Junction,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"8,038.44",Support Services,605610,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,VAEL Inorganics,2200150200,5.39,Other General Supplies,520500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,449.25,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-State,0000191873,Montpelier,VT,Essex Regional Office,6100010502,"8,000.00",Prop-Bldg&Lsehold Infra Improv,522800,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Southeastern Vermont Community Action,0000001311,Westminster,VT,Federal & Educ Support Pgms,5100073000,"2,421.83",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Corrections-Admin Services,3480001010,693.14,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Chemung Supply Corp,0000345437,Elmira,NY,Maintenance & Ops Bureau,8100002000,-40.99,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Field Services Central,3480004120,50.47,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Transportation Agency,08100,Greensboro Town Treasurer,0000040398,Greensboro,VT,Town Highway Aid Program,8100003000,"28,595.19",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,28.66,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - General Assistance,3440060000,"1,627.93",Pharmacy,605000,Global Commitment Fund,20405
06/30/2018,Retirement,01265,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Municpal DBP-Health Savings,1265030000,227.51,Telecom-Telephone Service,516652,Vt Muni Employees' Retirement,60400
06/30/2018,Health,03420,High Purity Standards,0000199450,Charleston,SC,HS Lab-Chemistry,3420021210,61.36,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,"Snyder,Loretta",0000259606,Bennington,VT,DCFS - Child Development,3440030000,"1,598.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Correctional,3480004300,2.50,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Transportation Agency,08100,"ZIMMER,RONALD",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Planning,2240000400,102.80,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Federal & Educ Support Pgms,5100073000,"985,913.85",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SCOTT,TRULIE,C",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Transports - Sheriffs,2130200075,"2,277.08",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,B & B Auto Electric & Radiator Service,0000007530,Rutland,VT,Central Garage,8110000200,178.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,64.99,Electronic,520550,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Rut-District Court,1160550302,185.20,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Finance & Administration Div,8100000100,"2,457.00",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"FRANK,THOMAS,E",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"18,436.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Clodgo,Donna",0000329136,Richmond,VT,DCFS - Child Development,3440030000,"1,629.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Wildlife - Barre,6120021100,"3,137.83",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Barnard Town School District,0000041361,Woodstock,VT,DCFS - Child Development,3440030000,"1,057.23",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Vermont Police Canine Association,0000331067,Pittsford,VT,Support Services,2140011290,137.00,Police Dogs,520595,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440010220,153.42,Food,520700,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,Parks,6130030000,"2,483.59",Food,520700,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Johnson Town Treasurer,0000040302,Johnson,VT,Town Highway Structures,8100000300,"37,637.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Grant Graphics LLC,0000330162,Saratogo Springs,NY,VOWP - Sign Shop,3675001011,239.40,Road Supplies and Materials,521600,Correctional Industries Fund,59100
06/30/2018,Enhanced 911 Board,02260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Enhanced 911 Board,2260001000,202.05,Rep&Maint-Non-Info Tech Equip,513100,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,"FISHER,JAMES,T",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,VOSHA Review Board,01280,Buildings & General Services-Postal,0000043657,Montpelier,VT,VOSHA Review Board,1280000000,4.22,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,BGS-Info Center-Sharon,1150401400,"1,650.00",Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,82.27,Recycling,510220,General Fund,10000
06/30/2018,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,Vermont State Colleges,1110009000,"6,825,116.00",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Fleet Mgt Div-Demand Driven,1160159200,"55,592.00",Vehicles,522600,Fleet Management,58200
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Colvin,Diane",0000366715,Wallingford,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
06/30/2018,Corrections,03480,Needham Electric Supply Corp,0000267338,Boston,MA,Springfield Correctional,3480004300,718.20,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Judiciary,02120,"Killigrew,Patricia A.",0000368989,Putney,VT,Board of Bar Examiners,2120090200,121.00,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,AoA HR,1120011000,"6,977.72",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
06/30/2018,Defender General's Office,02110,"Avery,Allison",0000369515,Colchester,VT,AC SFU North,2110018500,3.92,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"KRUGERPULP,PAPER,LESSEE",SINGLE,SAN ANTONIO,TX,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Windsor Common Ground,1160550461,523.48,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Natural Resources Council,0000001531,Montpelier,VT,Forestry,6130020000,"3,825.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,296.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Odessa Corporation,0000000819,S Burlington,VT,DLC - Liquor Control Fund,2300001000,16.98,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,35.98,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Education Grant,5100090000,"110,500.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Chittenden Criminal Division,2120250400,40.00,Office Supplies,520000,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII-Enterprise Application Sup,1105500320,"3,108.00",ADS PM Sov Emp Exp,516683,Information Technology,58100
06/30/2018,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Small School Grant,5100110000,"32,812.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"CADIEUX,KAREN,A&CADIEUX,LUCAS,P",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Barnard Town School District,0000041361,Woodstock,VT,Small School Grant,5100110000,"87,090.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,0.21,Custodial,507670,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Washington - State's Attorneys,2130100055,276.27,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,"Roberts,Brandi R",0000094180,Plainfield,VT,DCFS - Child Development,3440030000,"3,565.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tax,01140,Cabot Town Treasurer,0000040547,Cabot,VT,Lister Training,1140060300,285.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,365.72,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tourism-Mkting-Administration,7130000500,44.29,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Rainville Ranch #2,0000352862,Highgate Ctr.,VT,"Best Mngmt, Cons Res Prog",2200991602,"49,968.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MIL Vet Affairs Office,2150050000,"2,286.54",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Aviation,8100000200,"9,413.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"26,075.00",Medical Services Grants,604250,Vermont Health IT Fund,21916
06/30/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Probate Division,2120290600,50.00,Service of Papers,506240,General Fund,10000
06/30/2018,Defender General's Office,02110,Eric G. Mart & Associates,0000061676,Portsmouth,NH,PD Prisoners' Rights,2110008500,360.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,42.89,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED spread charges,6140040177,"2,992.53",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Walpole Veterinary Hospital Inc,0000098912,Walpole,NH,ESD-Deputy,3440010500,666.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Buildings & Gen Serv-Prop,01160,Flowers Plumbing & Heating,0000349671,Graniteville,VT,BGS-PM-Leases-Demand,1160309100,989.20,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,-50.63,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Judiciary,02120,Jericho Town Treasurer,0000040131,Jericho,VT,Judicial Bureau - Civil,2120070200,"6,784.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Special Education Formula,5100040000,"4,027,041.93",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Tri-Town Water District #1,0000001422,Bridport,VT,Education,6120100000,60.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,"1,229.70",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,99.53,Registration & Identification,523640,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,DJ's Tree Service & Logging Inc,0000341804,Colchester,VT,Parks,6130030000,"25,287.50",Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
06/30/2018,Crime Victims' Services Center,02160,"Boyce,Elaine R",0000267674,Orange,VT,CCVS-Administration,2160010100,107.24,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
06/30/2018,Defender General's Office,02110,"Nguyen,Jack",0000370651,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"1,189.94",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Health,03420,City Market,0000145641,Burlington,VT,EP Office Administration,3420021101,290.80,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Gallagher,Judy Ann",0000272937,Orleans,VT,Orleans Family Division,2120271000,380.96,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,"Blanchard,Jennifer",0000362745,Randolph,VT,DCFS - Child Development,3440030000,561.05,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Town Highway Bridge,8100002800,2.10,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Historic Preservation,7110010140,92.90,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enhanced 911 Board,2260001000,"3,119.67",Communications,516600,Enhanced 9-1-1 Board,21711
06/30/2018,Education Agency,05100,Chester-Andover Elem U S D #29,0000041394,Chester,VT,Education Grant,5100090000,"222,473.79",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Beebe,Alan",0000344903,Hartland,VT,HS Chief Medical Examiner,3420021212,456.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Mental Health,03150,Foley Distributing Corp,0000000445,Rutland,VT,State Operated Psych Hospital,3150070700,"3,143.16","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"3,252.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Forestry,6130020000,4.71,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,100.00,Software-License-ApplicaSupprt,516551,Secretary of State Services,21928
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,2.48,Water,520712,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,"GELCO,FLEET,TRUST",SINGLE,SPARKS,MD,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Windham County Sheriff's Department,0000045148,Newfane,VT,Program Development,8100001100,"3,265.38",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Newport,3440010180,294.28,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,Federal & Educ Support Pgms,5100073000,"2,989.64",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Business Support & Recruitment,7120010420,65.92,Printing and Binding,517000,General Fund,10000
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"3,050.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Rural Water Association,0000151565,Essex Jct,VT,BGS-Engineering,1150300000,32.00,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Murray,Brittany",0000367976,West Rutland,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Sheet Metal,3675001010,129.92,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,342.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,PS-FS-Hazmat Response Team,2140044000,732.50,Telecom-Paging Service,516656,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Criminal Division,2120251200,97.67,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Policy and Planning,8100002200,761.62,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,584.29,Travel-Outst-Lodging-Emp,518530,Transportation Other Fed Funds,20165
06/30/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Windham,2110006500,116.98,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Aviation,8100000200,"2,950.00",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,296.00,Single Audit Allocation,523620,Human Resource Services,59600
06/30/2018,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"1,112.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,302.19,Travel-Outst-Lodging-Emp,518530,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,"COLE,CHARLES,JOHN,JR",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,"1,007.58",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Rutland P&P,3480004690,333.75,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,189.25,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Burgee,Gary B",0000333278,Randolph,VT,Medical Practice Board,3420021601,126.44,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Transportation Agency,08100,"STOWELL,ROBERT,E JR&STOWELL,NICHOLAS,C",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,37.73,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Professional Regulation (OPR),2230015000,284.79,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"KALTENBAUGH,SCOTT,A LSE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Church,Crystal",0000368056,E. Berkshire,VT,DCFS - Child Development,3440030000,417.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WILLEY,DOUGLAS,A",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"K,BELLAVANCE,LANDWORKS",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Huntington Town Treasurer,0000040128,Huntington,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Planning,2240000400,80.02,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fee for,0000043672,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,78.12,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Krueger International,0000014437,Chicago,IL,VOWP - Furniture,3675001050,"4,497.60",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"4,507.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Legal,1120010700,108.18,Telecom-Wireless Phone Service,516659,Human Resource Services,59600
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,CS-Springfield,3440040200,48.23,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BURKE,STEPHEN,WARDELL",SINGLE,UNDERHILL CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Lucky's Trailer Sales,0000005993,S Royalton,VT,Parks,6130030000,42.96,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Admin/TAGO,2150010000,296.40,Other Purchased Services,519000,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,59.63,Catamount Health Assessment,505700,GMCB Regulatory and Admin Fund,21937
06/30/2018,Labor,04100,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Workforce Ed & Training,4100891801,"2,700.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Secretary of State's Office,02230,VSAST LLC,0000366626,Jericho,VT,Administration,2230011000,"13,362.14",Contract & 3rd Party-Info Tech,507550,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Bennington,3440020120,67.58,Travel-Inst-Auto Mileage-Emp,518000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Wind River Environmental LLC,0000362631,Marlborough,MA,Maintenance & Ops Bureau,8100002000,"17,450.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,"R.J. Murray Co., Inc",0000010500,Latham,NY,MIL BLDG Maint&Armory Caretkr,2150040000,25.25,Plumbing,520210,General Fund,10000
06/30/2018,Public Service Department,02240,Telelanguage Inc.,0000352392,Portland,OR,Consumer Affairs,2240000100,15.12,Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"HEINRICHS,PATRICE,H",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Wildlife - Barre,6120021100,74.80,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Reappraisal & Listing Payments,1140060000,"12,486.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,"1,171.83",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Judiciary,02120,Essex Town Treasurer,0000040115,Essex Jct,VT,Judicial Bureau - Civil,2120070200,"2,274.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,WRJ-ST J,3460015900,826.80,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,49.92,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Community House,0000002128,Brattleboro,VT,Family Services Central Office,3440020100,"44,256.00",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Health,03420,The Community Restorative Justice,0000315219,St Johnsbury,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Lariviere,Judy M",0000022263,Springfield,VT,DCFS - Child Development,3440030000,"4,438.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,"4,383.48",Other General Supplies,520500,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Fisheries - General,6120030000,5.59,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"1,049.70",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Shoreham Town Treasurer,0000039971,Shoreham,VT,Town Highway Aid Program,8100003000,"31,348.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,NSK Steering Systems America Inc,0000173735,Bennington,VT,Business Support & Recruitment,7120010420,"9,847.50",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-120 State St,1160550020,"2,211.50",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Human Resources-Prop,01125,Medco Containment Life Insurance Company,0000346371,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,"4,536,985.81",Drug Claims EGWP,526015,Medical Insurance Fund,55100
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,370.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Deputy for Administration,5100013000,486.40,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Culligan Water Technologies,0000002244,Colchester,VT,BGS-Springfield Corr Facility,1160550513,718.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-PM-Rutland-Demand,1160309300,237.12,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"FRAZIER,DELBERT,C SR",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"1,388.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,396.32,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"HARVEY,K,A MFRD HOUSING",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,20.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,59.45,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Human Rights Commission,02280,"Ellis,Dawn",0000345163,Burlington,VT,Human Rights Commission,2280001000,250.00,Per Diem,506000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Williston-St Office Bldg,1160550430,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Veterans' Home,03300,Tronex International Inc,0000360399,Mount Olive,NJ,NURSING,3300010100,"8,888.00",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Walden Town Treasurer,0000040080,W Danville,VT,Wildlife - Barre,6120021100,59.50,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,12.87,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,469.38,Electrical Supplies,520230,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Civil Division,2120211200,"1,156.41",Postage,517200,General Fund,10000
06/30/2018,Environmental Conservation,06140,EcoAnalysts Inc,0000322599,Moscow,ID,"Mon, Assess & Plan (MAPP)",6140040225,"4,025.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,FFS Admin NE Dist Admin,1160551015,"1,342.08",Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"JEPSON,ANDREW,P",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Kelley,Tammy",0000370542,Orleans,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Education Agency,05100,Arlington Town School District,0000040843,Arlington,VT,Education Grant,5100090000,"736,912.62",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"456,198.04",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,"1,000.00",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"FISHER,RANDALL,LEE",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,195.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Integrated Support forLearning,5100076000,11.23,Postage,517200,General Fund,10000
06/30/2018,Human Services Agency,03400,Health Services Advisory Group Inc,0000270545,Phoenix,AZ,Secretary's Office Admin Costs,3400001000,"11,114.82",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,"2,474.84",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,62.24,Hardware - Security,522272,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,"Executive Mailing Services, Inc",0000366329,Palos Hills,IL,Media-Magazine DD,7150010010,"2,374.37",Postage,517200,Vermont Life Magazine Fund,50400
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Mont Common Ground,1160550031,3.96,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Security,1160551100,120.00,Telecom-Paging Service,516656,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-WRJ-District Court,1160550420,"7,339.01",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Acme Auto Leasing LLC,0000342512,New Haven,CT,DPS-SP-BCI-Protective Services,2140012200,"9,400.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,514.67,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Judiciary,02120,"Gervais,Avis L",0000185439,Enosburg Falls,VT,Franklin Family Division,2120270600,423.47,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"STONE,ARTHUR,JOHN",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,20.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,DiBernardo Associates,0000008641,Bellows Falls,VT,Gen Infrastructure Proj,6120991601,"3,425.00",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,"Forests, Parks & Recreation",06130,Goodridge Lumber Inc,0000310838,Albany,VT,Forestry,6130020000,367.00,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Rutland,3440010190,28.74,Office Supplies,520000,General Fund,10000
06/30/2018,Military,02150,Kamco Supply Corporation,0000176844,Woburn,MA,Army - 100%,2150030000,827.17,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,55.49,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"TREMARCO,PHILIP,P",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Chittenden Regional,3480003130,76.59,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,VR Central Office,3460041000,"3,455.26",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Demars Properties, LLC",0000000320,Morrisville,VT,BGS-PM-Leases-Demand,1160309100,"63,798.32",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Grants Management,7110010130,50.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440020190,220.52,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,Altec Industries Inc,0000015160,Birmingham,AL,Central Garage,8110000200,720.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,35.96,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,116.97,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Transportation Agency,08100,"NEEDHAM,BRENDA,LYNN",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lamoille Restorative Center,0000002513,Hyde Park,VT,Morrisville,3440020170,"13,801.54",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Children and Families,03440,"Creighton-Pryer,Emily",0000198097,Bradford,VT,DCFS - Child Development,3440030000,"5,569.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ELIAS,GREG,K",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"QUIMBY,BRUCE,MICHAEL",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HARDWICK,JOHN",SINGLE,FRISCO,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Association of Africans Living in,0000008219,Burlington,VT,Chittenden Criminal Division,2120250400,735.00,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,Killington Town Treasurer,0000040507,Killington,VT,Town Highway Aid Program,8100003000,"21,082.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,Education Grant,5100090000,"307,531.57",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,"34,387.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Springfield Regional Office,3460015500,"5,368.84",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Radio North Group Inc,0000006548,S Burlington,VT,DCFS - Woodside Rehab Center,3440120000,"2,749.25",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Health,03420,Windsor Central Supervisory Union,0000041364,Woodstock,VT,MCH Division Administration,3420021301,"4,299.61",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Program Development,8100001100,217.91,Service of Papers,506240,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Ed - Flexible Pathways,5100210000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,128.72,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Newport,3440020180,"19,996.25",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"OCONNOR,KAY,T",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,843.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner Client Driven,1105500055,574.87,Food,520700,Information Technology,58100
06/30/2018,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,100.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,51.73,Water,520712,General Fund,10000
06/30/2018,Education Agency,05100,Franklin Town School District,0000041016,Swanton,VT,Education Grant,5100090000,"207,933.97",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Supreme Court,2120010000,40.00,Disposal,510200,General Fund,10000
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Corrections-Admin Services,3480001010,159.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Judiciary,02120,"Brunner,Cory",0000159608,Middletown Springs,VT,CAO Planning & Court Services,2120030305,250.00,Interpreters,507615,General Fund,10000
06/30/2018,Health,03420,Southwest VT Supervisory Union,0000040848,Bennington,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,UPS Store 6549,0000336683,St Albans,VT,PD Franklin,2110003000,435.25,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"18,819.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Springfield,3440010200,"3,834.00",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,59.45,Hardware-Pers Mobile Devices,522258,Transportation FHWA Fund,20135
06/30/2018,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,179.27,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,McCullough Bros Inc.,0000044102,Rutland,VT,Town Highway Bridge,8100002800,"2,835.00",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Administration Section,2200011000,84.60,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,SCP Science,0000013791,Champlain,NY,VAEL Inorganics,2200150200,57.50,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"DEERING,PAUL,O&DEERING,JONATHAN",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Gordon,Peggy",0000370997,Milton,VT,AC Chittenden,2110012000,18.64,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRAYS,HERB,USED CARS",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Curator of Statehouse,1160552000,180.94,Postage-BGS Postal Svcs Only,517205,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Cole,Holly J",0000085304,Springfield,VT,DCFS - Child Development,3440030000,"4,311.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,163.35,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Dairy Section,2200023000,11.20,Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,State-Placed Students,5100050000,"114,288.66",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,"2,382.80",ADS PM Sov Emp Exp,516683,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"6,815.29",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"29,897.47",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Rec - Marble Valley Regional,3480005240,827.93,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
06/30/2018,Judiciary,02120,"Lund,James",0000039484,Barre,VT,TCJ - Trial Court Judges,2120050200,475.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,44.40,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Bank Administration,2210001100,93.68,Catamount Health Assessment,505700,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Morrisville,3440020170,748.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WATSON,MICHAEL,A",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Rumrill,April",0000318229,Ludlow,VT,DCFS - Child Development,3440030000,"3,976.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Mary Johnson Children's Center,0000043410,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"1,156.55",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Admin,3420021501,546.28,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Isle Lamotte Town School District,0000041045,N Hero,VT,State-Placed Students,5100050000,"26,432.94",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"TERRY,TAWNYA,J",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Duprey,Kimberly A",0000255554,Montpelier,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,PILOT - Corrections,1140030000,"4,293.00",Grants to Municipalities,550000,PILOT,21485
06/30/2018,Labor,04100,Southwest VT Regional Technical School,0000003105,Bennington,VT,WIA Disbursements,4100510160,"3,500.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Administration,2230011000,"2,275.69",Single Audit Allocation,523620,Secretary of State Services,21928
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,"1,431.49","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency-Prop,08110,ST Johnsbury Automobiles LLC,0000002849,ST Johnsbury,VT,Central Garage,8110000200,155.93,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,HPDP Admin,3420021401,195.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DVHA,3410010000,563.31,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,Serious Felony Unit Statewide2,2110019550,295.65,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Fish & Wildlife,06120,McAllister Maintenance Inc,0000313251,South Hero,VT,Hatcheries - Ed Weed,6120040300,62.50,Custodial,510400,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Administration,2230011000,64.08,Subscriptions,521510,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"DONLEN,TRUST",SINGLE,BANNOCKBURN,IL,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northern State,3480005260,"4,200.00",Other Equipment,522400,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,"1,168.75",Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"52,985.75",Other Grants,550500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Boardman,Crager",0000331632,Brattleboro,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Econolodge,0000365011,Montpelier,VT,CAO Employee Education,2120030312,170.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corporations,2230013000,"1,191.52",Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Barre,3440020110,"3,299.70",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FERLAND,CHRISTOPHER,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,8.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Chittenden,2110012000,"14,394.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Education Grant,5100090000,"296,234.07",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Vermont Foster/Adoptive Family Assoc,0000006764,Graniteville,VT,DCFS - Child Development,3440030000,"1,750.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Pittsford Town Treasurer,0000040484,Pittsford,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Libraries,01130,Vermont Historical Society,0000001543,Barre,VT,State Librarian's Office (SLO),1130031000,"562,094.10",Contr&3rd Pty-Appr/Engineering,507300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Munger,Robyn S",0000370908,Richford,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,112.73,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Gifford Medical Center Inc,0000000492,Randolph,VT,Medical Practice Board,3420021601,"1,289.50",Catering/Meals Cost,517410,Medical Practice,21470
06/30/2018,Labor,04100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,SESA Disbursements,4100510000,464.45,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440010220,322.20,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440020150,31.03,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,240.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland Regional Office,3460015400,14.90,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,107.89,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Pacific World Corporation,0000294415,Chicago,IL,Springfield Correctional,3480004300,333.84,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,CS/Waterbury,3440040100,259.97,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,142.89,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Professional Regulation (OPR),2230015000,231.75,Kitchenware,521855,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"FRASER,CATHY,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,288.38,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"EMERSON,DONNA,B&EMERSON,KURT,WHITNEY",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,8.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"1,050.14",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Health,03420,Ottauquechee Community Partnership,0000267830,Woodstock,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Court Diversion,2100002000,801.25,Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Fish & Wildlife,06120,Got That Rental & Sales Inc,0000233211,Essex,VT,Hatcheries - Ed Weed,6120040300,105.00,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"10,646.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BELL,DOUGLAS,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"6,961.67",Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Natural Resources Board,06215,"Cloud,Dominic",0000353325,Essex Junction,VT,Natural Resources Board,6215000000,74.90,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
06/30/2018,"Forests, Parks & Recreation",06130,A T & T,0000009356,Aurora,IL,Parks,6130030000,41.07,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,104.40,Paper Products,521820,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Rollins,Lloyd",0000368410,Colchester,VT,DCFS - Child Development,3440030000,294.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,747.10,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Integrated Support forLearning,5100076000,"2,250.00",Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,"CONLON,PETER",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Chittenden,2110002000,760.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"3,393.87",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
06/30/2018,Transportation Agency,08100,"WOODARD,SCOTT,M",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WALKER,MATTHEW,D",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Meetinghouse School,0000006527,Marlboro,VT,Federal & Educ Support Pgms,5100073000,903.96,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DMH Admin Fund,3400020008,32.10,Office Equipment,522410,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Plainfield Hardware & Supply Co.,0000044101,Plainfield,VT,Parks,6130030000,79.98,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Regional Office,3460015500,80.85,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Small School Grant,5100110000,"48,383.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"15,000.00","Gr, Awards, Scholarships&Loans",550200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ODDO,WANDA,L",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,"8,557.52",Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Appellate,2110008000,0.02,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Develop Disabilities Council,3400009000,72.25,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,66.98,Advertising - Other,516815,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Info Center-Williston SB,1150400600,367.00,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Public Safety,02140,"Horvath,Zoltan",0000295956,Brandon,VT,Support Services,2140011290,"2,697.00",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Transportation Agency,08100,"TEWKSBURY,DAVID,P",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,194.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WEATHERWAX,ANDREW,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Barre Tile Inc,0000005990,S Barre,VT,Infrastructure Rehab,6130991701,"18,500.48",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Quality Assurance,5100077000,334.33,Grants to School Districts,550020,ED-Private Sector Grants,21848
06/30/2018,Children and Families,03440,"Sexton,Laura",0000339169,Colchester,VT,DCFS - Child Development,3440030000,100.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Windham County Clerk,0000041572,Newfane,VT,Windham Probate Division,2120291300,"1,530.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ecosystem Restoration Program,2200044000,"2,088.51",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"11,779.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Green Lube LLC,0000306195,S Burlington,VT,DLC - Enforcement,2300002010,45.58,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hartford,3440010150,124.91,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"READ,HILLARY,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,"2,924.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Hometown Convenience Stores,0000006609,Milton,VT,DLC - Liquor Control Fund,2300001000,"23,711.86",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Labor,04100,"Partalidis,Alexander S",0000367683,Springfield,VT,SESA Disbursements,4100510000,190.73,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"H & R Healthcare, LP",0000351796,Lakewood,NJ,NURSING,3300010100,170.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Custom Courier,0000003430,Burlington,VT,Adm-Operations & Support,3420010104,"11,343.53",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Meat Inspection Section,2200022000,36.74,Postage,517200,AF&M-Meat Handlers,21685
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Administration Section,2200011000,10.76,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Baker,Deb C G",0000066360,Chester,VT,Commissioner's/Business Office,3460011100,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRAY,ANDREW,A",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Underhill Garage,0000000024,Jericho,VT,Maintenance & Ops Bureau,8100002000,"2,154.24",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,21.50,Insurance - Auto,516020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,352.61,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,Army - 100%,2150030000,306.57,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,43.66,Hardware-Pers Mobile Devices,522258,Secretary of State Services,21928
06/30/2018,Judiciary,02120,"Brunner,Cory",0000159608,Middletown Springs,VT,CAO Employee Education,2120030312,450.00,Interpreters,507615,General Fund,10000
06/30/2018,Education Agency,05100,MT Abraham U H S Dist #28,0000040787,Bristol,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"New England Truck Tire Center, Inc",0000347651,Sanford,ME,Maintenance & Ops Bureau,8100002000,246.98,Tires,520105,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Town Highway Aid Program,8100003000,"28,151.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,New Moon Cafe of Burlington,0000278258,Burlington,VT,HS AIDS/STD/HEP C,3420021204,154.80,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,DS - Guardianship,3460016200,"17,450.48",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Human Resources-Prop,01125,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Employee Benefits & Wellness,1125000000,"2,875.76",Printing & Binding-BGS Copy Ct,517005,Medical Insurance Fund,55100
06/30/2018,Children and Families,03440,"Hutchins,Donn",0000367349,Dorset,VT,Family Services Central Office,3440020100,150.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"1,183.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440020150,11.03,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Green Mountain Care Board,03330,Montpelier City Treasurer,0000040571,Montpelier,VT,Green Mountain Care Board,3330010000,15.77,Fee For Space Charge,515010,GMCB Regulatory and Admin Fund,21937
06/30/2018,Buildings & Gen Serv-Capital,01180,Wright Construction Co Inc,0000007117,Mt Holly,VT,BGS - Various Projects,1708400210,"198,369.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,Developmental Services Grants,3460050000,"3,083.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Royea Group, LLC",0000279135,Barre,VT,BGS-Middsex-Gen Services Ctr,1160550250,104.50,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Barre,3440020110,"5,938.93",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Tatum's Totes Corporation,0000369811,Rutland,VT,Rec - Marble Valley Regional,3480005240,300.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Crime Victims' Services Center,02160,Crystal Rock LLC,0000315291,Waterbury,CT,CCVS-Administration,2160010100,255.54,Office Supplies,520000,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,"Eliason,Erik A",0000363551,Stowe,VT,Program Development,8100001100,237.50,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"BARTON,RICHARD,A,JR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,8.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"3,536.68",Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,"CYR,KEVIN,J&CYR,JOANNE,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Legal,1120010700,188.72,Telecom-Telephone Service,516652,Human Resource Services,59600
06/30/2018,Transportation Agency,08100,"DAIGLE,PAUL,A",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SAFFORD,MICHAEL,E II",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,420.26,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,35.97,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Chittenden Regional,3480004220,922.53,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Quality Assurance,5100077000,800.00,Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
06/30/2018,Children and Families,03440,Shelburne Nursery School,0000143955,Shelburne,VT,DCFS - Child Development,3440030000,616.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislative Council,1210001000,"2,819.23",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,925.00,Subscriptions,521510,Captive Insurance Reg & Suprv,21085
06/30/2018,Judiciary,02120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,COA Trial Court Operations,2120030210,660.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Orleans Central Supervisory Union,0000041156,Barton,VT,Ag Dev Administration,2200030100,"1,000.00",Other Grants,550500,VDPC State Portion,21061
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,256.82,Custodial,507670,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Central Garage,8110000200,"55,086.87",Tires,520105,Highway Garage Fund,57100
06/30/2018,Health,03420,School Based Health Alliance,0000369937,Denver,CO,MCH Division Administration,3420021301,645.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"6,480.28",Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,726.00,Misc. Grants,607150,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Boiler Service,0000307175,Milton,VT,BGS-New-NSCF-Common Ground,1160550534,316.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,192.08,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Association of Africans Living in,0000008219,Burlington,VT,Victims Assistance,2160010200,"14,690.56",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Groton Town Treasurer,0000040048,Groton,VT,Town Highway Aid Program,8100003000,"16,215.42",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,VR Central Office,3460041000,"28,509.81",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Obregon,Christena M PC",0000036190,Burlington,VT,AC Chittenden,2110012000,"17,785.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Corrections,03480,Brent Hatley Risk Reduction,0000346938,Center Rutland,VT,Program Services,3480004110,"13,749.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"McGregor,Cynthia",0000331155,Colchester,VT,DCFS - Child Development,3440030000,427.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Conserve Thru Control Inc,0000278676,Adams,MA,BGS INFO CTR BENNINGTON,1150401900,407.10,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Family Services Central Office,3440020100,144.80,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Killington School District,0000041234,Woodstock,VT,DCFS - Child Development,3440030000,"1,629.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Engineering & Operations,6140040415,"20,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Auditor of Accounts,0000123660,Montpelier,VT,State Employees' Retirement,1265020000,"19,664.00",Single Audit Allocation,523620,Vermont State Retirement Fund,60100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ecosystem Restoration Program,2200044000,253.32,Rental - Other,515000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,106.13,DBVI Services to Groups,608530,General Fund,10000
06/30/2018,Health,03420,National Tuberculosis Controllers Assoc,0000011859,Atlanta,GA,HS Infectious Surveillance,3420021203,600.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Red River Computer Co, Inc",0000009446,Claremont,NH,Historic Preservation,7110010140,"1,896.67",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Rutland Multi-Modal Deman,1160309500,600.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Vermont Life,07150,"APC Postal Logistics, LLC",0000336268,East Rutherford,NJ,Media-Magazine,7150020010,563.35,Postage,517200,Vermont Life Magazine Fund,50400
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Barre P&P,3480004610,54.17,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"NADING,LISA,M&WHITESIDE,JAMES,N",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Committee Assistant,1210001010,536.00,Unemployment Compensation,505500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,104.00,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-Administration,2140060000,239.92,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SPAULDING,ROBERT,V",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,229.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,AllEarth Services LLC,0000316689,Williston,VT,Hatcheries - Roxbury,6120040400,"1,014.71",Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northeast Regional,3480004250,-372.91,Water,520712,General Fund,10000
06/30/2018,Veterans' Home,03300,"diMonda,Michael",0000307107,Sunderland,VT,GENERAL & ADMINISTRATIVE,3300010200,116.86,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"RAMIC,DENNIS",SINGLE,BOONTON,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Bennington DO,3420021503,"1,108.76",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Shahan,Denise",0000346192,Rutland,VT,DCFS - Child Development,3440030000,53.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Addison County Home Health & Hospice Inc,0000041918,Middlebury,VT,DCFS - Child Development,3440030000,"1,904.84",Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DANYEW,RICHARD,A&DANYEW,ELIZABETH,A",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"7,151.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,B & N Sales & Service,0000006806,Enosburg Falls,VT,Parks,6130030000,55.95,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Health,03420,"Verdon,Danielle",0000319772,Milton,VT,MCH CSHN,3420021303,584.67,CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Maintenance & Ops Bureau,8100002000,125.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,652.74,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,11.45,Maintenance Equipment,522300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Central Office,3460015100,173.46,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HAINES,LINDA,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,"1,664,000.00",AABD,604200,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,ESD Call Center,3440010560,"60,260.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont Common Ground,1160550031,"1,545.44",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,898.02,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Health,03420,Spex Certiprep,0000016180,Metuchen,NJ,HS Lab-Chemistry,3420021210,666.14,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Johnsbury,3440020220,"5,006.64",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,The Cooper Institute,0000310580,Dallas,TX,Quality Assurance,5100077000,479.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Field Services,3400001080,9.91,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,"COONS,MARK,E",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Lister Training,1140060300,335.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Colchester-Building 1705,1160550200,11.60,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,105.06,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,AC Windsor,2110017000,"1,248.50",Transcripts,506220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-WRJ-District Court,1160550420,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Middlesex-Radio & Comm,1160550251,"1,756.82",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LAMSON,R,CLARK",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Quality Assurance,5100077000,325.00,Grants to School Districts,550020,ED-Private Sector Grants,21848
06/30/2018,Housing & Comm Development,07110,Wayne Village Pottery,0000331396,Wayne,ME,Bennington Battle Monument,7110010220,91.60,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,50.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Admin,2110007500,195.00,Office Supplies,520000,General Fund,10000
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,Homeland Security,2140032000,"1,549.59",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner,1105500050,522.96,Travel-Outst-Other Trans-Emp,518510,Information Technology,58100
06/30/2018,Corrections,03480,Vermont Dept of Libraries,0000075905,Montpelier,VT,Corrections-Admin Services,3480001010,20.00,Other Books & Periodicals,521520,General Fund,10000
06/30/2018,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,23.63,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Suburban Propane L.P.,0000001357,Whippany,NJ,Central Garage,8110000200,928.73,Heating Oil #2 - Uncut,521220,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre,3440010110,26.62,Food,520700,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,ST Albans-Newport,3460015800,84.10,Food,520700,General Fund,10000
06/30/2018,Health,03420,"Diambou,Vanessa",0000360029,Burlington,VT,ADAP-Administration & Planning,3420060101,5.40,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Myers Recycling Center,0000345653,Winooski,VT,Maintenance & Ops Bureau,8100002000,"3,768.84",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,300.30,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,759.89,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Special Education Finance,5100018000,"231,580.37",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,15.40,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,"10,735.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Field Services,3400001080,2.60,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRAY,T,J TRUCKING LLC",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,6.35,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,225.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Chemistry,3420021210,471.79,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"22,173.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,689.60,Other Equipment,522400,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Morrisville,3440010170,322.01,Printing and Binding,517000,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,43.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"88,612.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Franklin,2110013000,"3,429.59",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,78.36,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,73.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,329.40,Plumbing,520210,General Fund,10000
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,11.10,Trvl-Outst-Incidentals-Nonemp,518740,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,335.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"4,626.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Mill River Unified Union School District,0000354390,North Clarendon,VT,US Forest Sales to Towns,1260110000,"7,050.22",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Georgia Southbound Info Center,1150400410,233.97,Recycling,510220,General Fund,10000
06/30/2018,Veterans' Home,03300,Quality Consulting Services LLC,0000109424,Troy,NY,NURSING,3300010100,"3,928.50",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"2,868.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,315.24,Rental - Office Equipment,514650,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Milton Town Treasurer,0000040134,Milton,VT,Tax Operation Costs,1140010000,180.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"MINOGUE,RICHARD,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,89.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,TVC Albany Inc,0000326785,Williston,VT,Army - 100%,2150030000,"3,020.10",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport,3440010180,605.68,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,"DAWDU,JABULANI,M",SINGLE,EVANSTON,IL,Department of Motor Vehicles,8100002100,25.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HEATH,ROLAND,T JR",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,49.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-110 State St,1160550015,250.33,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Security Ops & Audits,3480004060,121.50,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Springfield Regional Office,6100010505,"4,000.00",Postage,517200,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,253.32,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"WARNER,CHEYANNE,SUE",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,"Bray,Colleen",0000333881,Coudersport,PA,Pooled Account - S.A.,2130100090,35.70,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Civil Law Division,2100001030,50.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,94.66,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Parks,6130030000,110.66,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Bradford-Troop Headqtrs,1160550110,2.99,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Health,03420,Recovery House Inc,0000001263,Wallingford,VT,ADAP-Administration & Planning,3420060101,"206,810.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,SecurShred,0000102588,S Burlington,VT,Administration,2210080000,360.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Special Education Formula,5100040000,"9,565.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Barre Regional Office,3460015200,140.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,BDS Waste Disposal Inc,0000314180,Detroit,ME,Maintenance & Ops Bureau,8100002000,"1,398.60",Disposal,510200,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,"Percy Rentals, Sales & Service, Inc.",0000324840,Stowe,VT,VOWP-Resale-Barre CRSU,3675092210,"5,621.00",Other Equipment,522400,Correctional Industries Fund,59100
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Mainframe,1105500200,"1,420.00",Software-License-Mainframe,516556,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,269.67,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,ST Albans Free Library,0000042689,ST Albans,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Military,02150,Blodgett Supply Co/VT Appliance Co,0000001679,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,63.77,Plumbing,520210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Bradford,1150400700,589.43,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"5,717.18",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-EM-Other,2140031000,666.00,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MRS Defined Contribution Plan,1265060000,377.15,Printing and Binding,517000,Municipal Defined Contribution,60500
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,"1,147.36",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,22.77,Printing and Binding,517000,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont- 26 Terrace St,1160550012,278.28,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,"Gebo,Tom",0000370621,Moriah,NY,Hunter Education,6120070000,481.94,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Bolton Town Treasurer,0000040087,Waterbury,VT,Judicial Bureau - Civil,2120070200,"1,032.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,236.54,Printing-Promotional,517010,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,3.84,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Labun,Scott",0000194974,Newbury,VT,CAO Alternativ Dispute Resolut,2120030313,360.00,ADR Mediation,507505,General Fund,10000
06/30/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Program Development,8100001100,"60,693.53",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"51,655.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Danville Service Center,0000360689,Danville,VT,Fisheries - General,6120030000,116.80,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,"26,164.50",IT Contracts-Project Managemt,507542,Global Commitment Fund,20405
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,14.50,Telecom-Paging Service,516656,State Teachers' Retirement,60300
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DCF Admin Fund,3400020005,207.31,Office Equipment,522410,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,Granite Group,0000017174,Concord,NH,Army - 100%,2150030000,919.70,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,20.00,Communications,516600,General Fund,10000
06/30/2018,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Chittenden Regional,3480004220,"16,400.00",Other Equipment,522400,General Fund,10000
06/30/2018,Transportation Agency,08100,Brown & Roberts,0000000115,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,7.53,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,"1,344.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"6,925.19",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,R & L Archery Inc,0000006755,Barre,VT,"Mon, Assess & Plan (MAPP)",6140040225,30.99,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BRISTOL,POLICE,DEPT",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Goodyear,Brian",0000359293,Vergennes,VT,HS Chief Medical Examiner,3420021212,262.61,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,"27,049.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-Bratt-District Office Bldg,1160550160,602.28,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MARSAN,SONS,ENTERPRISES",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Kanya,Judith",0000313940,Essex Jct,VT,PD Admin,2110007500,"6,522.15",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"SAFECO,INS",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,4Forward Inc.,0000366818,Ottawa,ON,WD Special Fund - SPD,1120016200,"7,020.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,Disabilities Aging Ind. Living,03460,FirstLight Fiber,0000007563,Bellows Falls,VT,Rutland Regional Office,3460015400,100.00,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,Renovations - Armories,2150991601,"2,475.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,34.44,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Federal & Educ Support Pgms,5100073000,"194,396.15",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,VWR International Inc,0000306419,Pittsburgh,PA,DPS-CJS-Forensic Laboratory,2140024200,131.14,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,"Drum,Bethany",0000025968,Randolph,VT,DS Central Office,3460016100,100.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Doaner,Donna",0000268627,Rutland,VT,DCFS - Child Development,3440030000,"6,249.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,DS - Guardianship,3460016200,"1,279.47",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"Journal Technologies, Inc",0000333214,Logan,UT,Office Automation - S.A.,2130100085,"157,706.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Children and Families,03440,"Prue,Shannon",0000364362,Newport,VT,DCFS - Child Development,3440030000,"1,910.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Berger,Claudia",0000370486,South Burlington,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Symquest Group Inc,0000000282,S Burlington,VT,Municpal DBP-Health Savings,1265030000,142.14,Office Supplies,520000,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,"REMINGTON,REBECCA,E&REMINGTON,MICHAEL,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Rutland,3440020190,11.89,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,29.97,Subscriptions,521510,Vermont Life Magazine Fund,50400
06/30/2018,Financial Regulation,02210,Practical Actuarial Solutions,0000019986,W Hartford,CT,Captive Ins. Licensing,2210022000,"5,000.00",Contr & 3rd Party - Financial,507100,Captive Insurance Reg & Suprv,21085
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"3,138.85","Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"EDWARDS,MICHAEL,T",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,"Sagerman,Paula",0000037055,Brattleboro,VT,Army - 100%,2150030000,400.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Aviation,8100000200,72.71,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-13 Green Mt Dr,1160550028,157.77,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,50.65,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Historic Preservation,7110010140,30.74,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Meunier Towing Auto Sales & Service,0000002386,Hartland,VT,Enforcement - Montpelier HQ,6120050000,114.59,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,"1,129.01",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Basic Training,2170015000,111.60,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Chief Medical Examiner,3420021212,219.83,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Program Development,8100001100,"3,719.04",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Pete's Tire Barns Inc,0000005756,Orange,MA,Enforcement - Montpelier HQ,6120050000,63.80,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Reliable Labor,0000362389,Wilmington,VT,Parks,6130030000,66.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"SWINDELL,DAVID,J",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Wildlife - Barre,6120021100,"2,727.00",Unemployment Compensation,505500,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,27.96,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,634.58,Maintenance Equipment,522300,State Forest Parks Fund,21270
06/30/2018,Agency of Digital Services,01105,NWN Corporation,0000344287,Waltham,MA,DII-Desktop Solutions,1105500400,96.00,Cost of Non Stock IT Hardware,525192,Information Technology,58100
06/30/2018,Health,03420,"Come Alive Outside, Inc.",0000360000,Raleigh,NC,HPDP Admin,3420021401,"4,542.24",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,Saints Floor Care & Cleaning,0000307421,Florence,VT,Army - 100%,2150030000,"13,347.50",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bethel,Alicia",0000231391,Rutland,VT,DCFS - Child Development,3440030000,"3,140.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,Special Education Formula,5100040000,"12,145.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,CS/Waterbury,3440040100,10.00,Registration & Identification,523640,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Fisher Scientific Company LLC,0000009333,Boston,MA,Hatcheries - Fish Health,6120040600,77.89,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Historic Sites - Western,7110010250,900.00,Lawn Maintenance,510520,Historic Sites Special Fund,21325
06/30/2018,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,DVHA,3410010000,"1,276.48",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Thayer,Alexandra",0000341989,Plainfield,VT,Professional Regulation (OPR),2230015000,39.24,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Barre P&P,3480004610,"4,012.30",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adult Services Division,3460017100,786.06,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Ullman,Cheryl",0000369635,Rutland,VT,Professional Regulation (OPR),2230015000,73.03,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,"Younce,David",0000365759,Arlington,VT,Educator Quality,5100072000,372.78,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,St Johnsbury,3440010220,39.98,"Instate Conf, Meetings, Etc",517400,General Fund,10000
06/30/2018,Children and Families,03440,Starksboro Coop Preschool,0000007762,Starksboro,VT,DCFS - Child Development,3440030000,"4,765.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"9,109.84",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Special Services Transportation Agency,0000006803,Colchester,VT,Public Transit,8100005700,"3,477.05",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
06/30/2018,Education Agency,05100,"Dunn,Colleen",0000356838,Brookfield,VT,Educator Quality,5100072000,129.47,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Education Agency,05100,Bakersfield Town School District,0000041004,Richford,VT,Education Grant,5100090000,"498,553.02",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Transportation,5100100000,"97,217.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,859.67",Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Transit,8100005700,61.50,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Central Office,3480004010,120.44,Paper Products,521820,General Fund,10000
06/30/2018,Public Safety,02140,Juniper's Fare Cafe & Catering,0000321313,Moretown,VT,DPS-EM-Other,2140031000,210.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,661.10,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Eden Town Treasurer,0000040290,Eden Mills,VT,Town Highway Aid Program,8100003000,"16,812.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,93.97,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Aviation,8100000200,16.50,Tires,520105,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Poultney Town Treasurer,0000040487,Poultney,VT,Reappraisal & Listing Payments,1140060000,"14,713.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Ross Environmental Associates,0000004991,Stowe,VT,Petroleum Clean-up Fund,6140030400,"5,752.60",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Admin Services Admin Costs,3400001010,7.57,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Toxicology Physician Partners, LLC",0000369658,Marlborough,CT,PD Chittenden,2110002000,"2,375.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"24,415.55",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Furniture,3675091050,133.22,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"27,586.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Program Development,8100001100,347.35,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,8.23,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,354.88,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,Administration,6130010000,"2,500.00",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Middsex-Gen Services Ctr,1160550250,125.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"NARROW,BROOK,FARM,LLC",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Marble Valley Regional,3480004240,28.74,Paper Products,521820,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,87.00,Travel-Outst-Other Trans-Emp,518510,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Judiciary,02120,Atlas Hands Interpreting Solutions,0000341527,Worcester,MA,Washington Family Division,2120271200,369.51,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Georgia Southbound Info Center,1150400410,"8,545.77",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,Air Services Contracts,2150020000,"11,398.80",Natural Gas,521000,General Fund,10000
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northeast Regional,3480004250,944.13,Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"1,122.73",Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"108,531.83",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Drummac Septic Service,0000002647,Highgate Ctr,VT,Maintenance & Ops Bureau,8100002000,695.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Morrisville,3440010170,506.39,Photocopying,517020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-PM-Rutland-Demand,1160309300,"1,077.50",Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,796.47,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Middlebury Fence Company,0000000830,New Haven,VT,BGS-Mont-115 State St,1160550018,175.00,Electronic,520550,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Chambers,Darren",0000352420,Barre,VT,Central Office,3460015100,5.32,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,6.99,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Ready Set Grow Childcare LLC,0000357342,Claremont,NH,DCFS - Child Development,3440030000,"4,029.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland P&P,3480004690,"6,462.18",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Essex Regional Office,6100010502,80.64,Paper Products,521820,General Fund,10000
06/30/2018,Housing & Comm Development,07110,The Hudson Paper Company,0000329659,Stratford,CT,Historic Sites Admin - North,7110010200,"2,589.96",Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,"Forests, Parks & Recreation",06130,National Life of Vermont,0000001353,Montpelier,VT,Forestry,6130020000,28.00,Registration & Identification,523640,General Fund,10000
06/30/2018,Transportation Agency,08100,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Department of Motor Vehicles,8100002100,615.00,Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,TD Bank,0000067732,Montpelier,VT,CCVS-Administration,2160010100,"1,662.34",Bank Service Charges,524000,Crime Victims Restitution Fund,21915
06/30/2018,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"23,432.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"CROSS,RANDOLPH,LEE",SINGLE,W GLOVER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,"5,799.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GUURE,MUUSE,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Direct Discharge,6140040235,"3,274.80",Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"1,564.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,28.00,Hardware-Desktop & Laptop PCs,522216,Vermont Life Magazine Fund,50400
06/30/2018,Disabilities Aging Ind. Living,03460,"Colby,Rachel",0000344742,Montpelier,VT,DS Central Office,3460016100,150.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHEESEMAN,JOAN,ELLEN",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"1,122.29",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Scott,Pamela J",0000274882,Enosburg,VT,HS Chief Medical Examiner,3420021212,76.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Argosy Holdings LLC,0000369552,Milton,VT,Program Development,8100001100,"25,000.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"KRONBERG,DANIEL",SINGLE,OMAHA,NE,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Board,06215,Exterus Business Furniture,0000237278,Shelburne,VT,Natural Resources Board,6215000000,599.00,Furniture & Fixtures,522700,Act 250 Permit Fund,21260
06/30/2018,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"6,175.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Thunberg,Kathleen",0000356675,Bennington,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"NORTHEAST,WOOD,WERXS LLC",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,978.11,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,"2,026.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Hartford,3440010150,204.76,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,151.51,Insurance other than Empl Bene,516000,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,"14,139.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NEW,BRUNSWICK,PROVINCE",SINGLE,FREDERICTON NB,CD,Department of Motor Vehicles,8100002100,98.20,Agency Fund Payments,551400,IRP To Foreign States,63310
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,195.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Children and Families,03440,The Animal Doctor,0000003584,Enosburg Falls,VT,ESD-Deputy,3440010500,"3,076.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Public Safety,02140,Corey's Car Wash,0000269523,Woodsville,NH,DPS-AD-SS-Fleet Services,2140011210,38.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC SFU Statewide,2110019500,594.00,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,South Hero Town Treasurer,0000040282,S Hero,VT,Program Development,8100001100,"11,642.18",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,48.39,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Rinehart,Dustin",0000369179,So. Burlington,VT,PD Chittenden,2110002000,60.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,O'Reilly Auto Parts,0000361313,Springfield,MO,Warehousing & Distribution,2300007000,22.33,Other General Supplies,520500,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Family Services Central Office,3440020100,162.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,"22,928.42",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MATTHEWS,DONALD,W",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"NEWMAN,HALEY,C",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Manchester Town Clerk,0000040002,Manchester Center,VT,PS-LE-Homeland Security,2140013500,"12,815.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,Food Systems,2200030300,106.35,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,14.95,Recycling,510220,Secretary of State Services,21928
06/30/2018,Crime Victims' Services Center,02160,"Holter,Heather",0000349508,Roxbury,VT,CCVS-Administration,2160010100,50.00,Per Diem,506000,Victims Compensation Fund,21145
06/30/2018,Public Safety,02140,Midwest Motor Supply Co Inc,0000165545,Columbus,OH,DPS-AD-SS-Fleet Services,2140011210,-101.88,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Health Care Reform,3410010700,"374,120.09",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Yipes! Auto Accessories,0000268359,Barre,VT,Lottery Commission Regular,2310010200,"1,900.00",Printing-Promotional,517010,Vermont Lottery Commission,50200
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"39,589.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Federal & Educ Support Pgms,5100073000,"1,470.00",Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,114.90,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,"Bixby,Kathleen A",0000312962,Ludlow,VT,DCFS - Child Development,3440030000,216.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,"Cole,Cynthia A",0000359570,Richmond,VT,Educator Quality,5100072000,124.59,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Vermont Health Access,03410,Age Well,0000043399,Essex Jct,VT,DVHA,3410010000,"24,831.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Services Agency,03400,Brattleboro Housing Authority,0000002564,Brattleboro,VT,Secretary's Office Admin Costs,3400001000,"49,821.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,State Ethics Commission,01300,"Motta,Madeline M.",0000363320,Stowe,VT,State Ethics Commission,1300001000,30.00,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,0.00,Dues,516500,General Fund,10000
06/30/2018,Corrections,03480,Newport City Treasurer,0000040414,Newport,VT,Northern State,3480004260,"40,034.87",Water/Sewer,510000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Caledonia - State's Attorneys,2130100010,76.27,Photocopying,517020,General Fund,10000
06/30/2018,Education Agency,05100,Orleans ID School District,0000041155,Barton,VT,Education Grant,5100090000,"262,548.13",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Unified Towns & Gores,0000297513,Island Pond,VT,Town Highway Aid Program,8100003000,"2,530.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Accustandard,0000013669,New Haven,CT,HS Lab-Chemistry,3420021210,440.38,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - DDS,3440130000,28.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Grady,Linda",0000033019,Rutland,VT,DCFS - Child Development,3440030000,"1,422.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT Expenses,1210001040,"16,952.90",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,54.99,Electronic,520550,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Employees' Retirement,1265020000,"1,056.92",Rental - Office Equipment,514650,Vermont State Retirement Fund,60100
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille Civil Division,2120210800,243.98,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects 15,1502600022,59.03,Repair & Maint - Buildings,512000,General Gov Projects Fund,31100
06/30/2018,Health,03420,Butson White River Junction LLC,0000188280,White River Jct,VT,EP Office Administration,3420021101,290.90,Travel-Inst-Lodging-Nonemp,518330,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,34.60,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,"1,326.40",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,University of Massachusetts,0000042904,Worcester,MA,DVHA,3410010000,"19,936.54",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Natural Resources Agency,06100,SHI International Corp,0000156700,Dallas,TX,Info Technology Div. Waterbury,6100010406,54.00,Software - Desktop,522286,General Fund,10000
06/30/2018,Defender General's Office,02110,"Jones,Dianna",0000370179,Bennington,VT,PD Chittenden,2110002000,1.09,Witnesses,518355,General Fund,10000
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"4,384.46",Nutritional Supplements,520711,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,ZeptoMetrix Corporation,0000366038,Buffalo,NY,HS Lab-Microbiology,3420021209,719.00,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,47.78,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Mt Anthony Vet Hosp,0000008383,Bennington,VT,ESD-Deputy,3440010500,"2,077.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,Sonny J Provetto CICSW,0000035436,Winooski,VT,Family Services Central Office,3440020100,173.31,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,Readsboro Town School District,0000040873,Wilmington,VT,Education-Technical Education,5100200000,"20,001.76",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"31,344.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Onpoint Health Data,0000286356,Portland,ME,Green Mountain Care Board,3330010000,"55,947.48",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,Historic Sites - Eastern,7110010340,150.53,Heating & Ventilation,520211,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Burlington,3440040140,351.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,6.43,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,"1,102.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,112.32,Interpreters,507615,Enhanced 9-1-1 Board,21711
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FST-Administration,2140043100,404.05,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Northfield Town School District,0000041276,Northfield,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,RELX Inc.,0000014638,Norwalk,CT,DPS-SP-AD-Administration,2140011100,932.80,Other Pers Serv,506200,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,"1,091.87",Travel-Outst-Other Trans-Emp,518510,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,664.32,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-AOT,1160550309,213.18,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Montpelier City Treasurer,0000040571,Montpelier,VT,DCFS - Child Development,3440030000,415.62,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DOC Admin Fund,3400020007,300.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,VSBIT,0000324607,Berlin,VT,Integrated Support forLearning,5100076000,500.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Health,03420,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Adm-Business Office,3420010103,"2,091.41",Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,Barre,3440020110,"47,155.68",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Queen City Steel Co,0000001150,Burlington,VT,Maintenance & Ops Bureau,8100002000,121.52,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Cabot Garage,0000002049,Cabot,VT,DPS-FS-FP-Barre Region,2140042100,30.00,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,5.58,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,51.26,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"FONTAINE,JEFFREY",SINGLE,GRISWOLD,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Rudiakov,Lisa",0000330665,Bennington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HEMOND,MICHAEL,PAUL",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Williston Region,2140042200,182.25,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Veterans' Home,03300,Martinka H & Sons,0000000854,Shaftsbury,VT,MAINTENANCE,3300010300,158.00,Vehicle & Equipment Supplies,520100,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Transportation,5100100000,"37,013.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Green Up Vermont,0000261286,Montpelier,VT,Solid Waste,6140030230,"1,055.00",Grants,550220,Waste Management Assistance,21285
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,49.56,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,RIS Miscellaneous,2120030710,78.12,Hardware-Data Network,522273,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"74,826.97",Physical Therapy,523330,Vt Veterans' Home - Special,91010
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,243.25,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Offender Work Program,03675,Queen City Steel Co,0000001150,Burlington,VT,VOWP - Small Engine,3675001060,613.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"QUILLIAM,JORDAN,T",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,8.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BOLES,WILLIAM,D",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH WRJ DO,3420021513,144.63,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,199.50,Office Supplies,520000,General Fund,10000
06/30/2018,Libraries,01130,"Kelly T. Myles, PhD",0000338459,Charlottesville,VA,Youth Services (CBEC/SLD),1130032100,"3,375.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Plant Industry,2200045000,145.31,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"3,916.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,T.R. Selling Engineering P.C.,0000346810,Laconia,NH,Petroleum Clean-up Fund,6140030400,"2,225.85",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Secretary of State's Office,02230,"Canales,Ryan",0000321868,Williston,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440020170,159.75,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cross Consulting Engineers PC,0000007260,ST Albans,VT,"Best Mngmt, Cons Res Prog",2200991602,"8,618.50",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,Labor,04100,"Metz,Janet E",0000364858,Jericho,VT,SESA Disbursements,4100510000,50.33,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,CAI Technologies,0000337230,Littleton,NH,Program Development,8100001100,"34,110.36",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Military,02150,Harvest Equipment,0000312473,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,99.55,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Transportation Agency,08100,"KELSON,STEVEN,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,80.00,Administrative Service Charge,519010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,60.00,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Municpal DBP-Health Savings,1265030000,11.94,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,"CAB,EAST,LLC",SINGLE,DULUTH,GA,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"ST Arnault,Mary E",0000023372,ST Albans,VT,Franklin Family Division,2120270600,16.35,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Military,02150,Country Home Center,0000006278,Morrisville,VT,Army - 100%,2150030000,27.55,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,228.28,Small Tools,520220,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Malone Superior LLC,0000339428,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"78,923.86",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,Caring Community Preschool Inc,0000032993,Post Mills,VT,DCFS - Child Development,3440030000,"2,809.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Legislature,1210002000,"73,918.85",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Tax,01140,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Tax Operation Costs,1140010000,"11,190.00",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"EOS Research, Ltd",0000335068,Rochester,NH,BGS-Info Center-Sharon,1150401400,250.00,Data Circuits,516610,General Fund,10000
06/30/2018,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Addison,2110000500,"3,856.80",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Flexible Pathways & Personaliz,5100075000,25.20,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Public Service Department,02240,"Deen,David",0000341018,Westminster,VT,Engineering,2240000500,50.00,Per Diem,506000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Defender General's Office,02110,Bucknam Black Davis PC,0000357075,St Johnsbury,VT,AC Orleans,2110015000,"6,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Education Agency,05100,Stamford Town School District,0000040877,Wilmington,VT,Education-Technical Education,5100200000,"30,019.42",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,State Operated Psych Hospital,3150070700,"911,127.08",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,"1,010.87",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,AC Chittenden,2110012000,709.50,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,"SISLER,BUILDERS,INC",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Family Services Central Office,3440020100,"2,067.38",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Clean Aire Technology Inc,0000013714,Belmont,NH,Central Garage,8110000200,"2,069.00",Other Repair & Maint Serv,513200,Highway Garage Fund,57100
06/30/2018,Secretary of State's Office,02230,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Administration,2230011000,14.94,Telecom-Telephone Service,516652,Fed Election Reform HAVA 2002,22025
06/30/2018,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,714.07,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"HERNANDEZROSERIO,CRISMELI",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Rutland,3440020190,"1,201.77",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Lapan,Susan",0000029946,Sheldon,VT,DCFS - Child Development,3440030000,"2,392.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-PM-Rutland-Demand,1160309300,"4,362.50",Moving State Agencies,519040,Property Management Fund,58700
06/30/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Marble Valley Regional,3480004240,15.92,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - Reach Up,3440080000,"56,266.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
06/30/2018,Transportation Agency,08100,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Maintenance & Ops Bureau,8100002000,"5,460.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Balfour Company,0000351891,Bridport,VT,Educ - Central Office,3480003010,183.87,Educational Supplies,520540,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Ferguson Waterworks,0000162946,Colchester,VT,BGS-Info Center-Sharon,1150401400,13.50,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,59.99,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,909.90,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,113.43,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Pittsford Town Treasurer,0000040484,Pittsford,VT,Judicial Bureau - Civil,2120070200,"5,627.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Labor,04100,"Mackey,Peter",0000096907,Middlebury,VT,SESA Disbursements,4100510000,45.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Gleason,Theresa",0000266776,Middlebury,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"3,055.68",Child Support-Foster Care,610535,Child Support Collection Fund,63200
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,24.70,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,000.00",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-VT Crime Info Center,2140028000,91.76,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOHONNON,BRUCE,MERRILL",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BEEHLER,JESSICA,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,State Employees' Retirement,1265020000,"1,600.62",Software-Rep&Maint-ApplicaSupp,513050,Vermont State Retirement Fund,60100
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northwest State,3480004270,282.60,Office Supplies,520000,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Kay Sohl Consulting,0000365853,Portland,OR,CCVS-Administration,2160010100,"4,250.00",Contr&3rd Pty-Educ & Training,507350,Victims Compensation Fund,21145
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,132.11,Office Supplies,520000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Washington County Mental Health Serv,0000041892,Montpelier,VT,Developmental Services Grants,3460050000,661.00,Service Plan & Coordination,607190,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,0.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VCPTSA,3480004030,0.41,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,32.50,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Education-Technical Education,5100200000,"186,182.01",Other Grants,550500,Education Fund,20205
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,"1,600.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Springfield Correctional,3480004300,"7,030.00",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,0.01,Photocopying,517020,ED-Private Sector Grants,21848
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,523.00,Other Equipment,522400,General Fund,10000
06/30/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,Family Services Central Office,3440020100,"792,200.00",Runaway Youth,603170,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Transports - Sheriffs,2130200075,204.28,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"56,191.68",Property Damage - General,524558,State Liability Insurance Fund,56200
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Support Services,2140011290,657.14,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,O'Brien & Kaffenberger Inc,0000003877,Winooski,VT,Program Development,8100001100,192.60,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"9,862.05",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Local Option Tax SU-Middlebury,1140380000,"157,981.90",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,321.35,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,46.65,Road Supplies and Materials,521600,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Harvey,Jessica",0000368739,Williston,VT,PD Chittenden,2110002000,8.99,Witnesses,518355,General Fund,10000
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Admin Services Admin Costs,3400001010,4.08,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Education Agency,05100,"Mungur,Amy",0000360298,Glens Falls,NY,Educator Quality,5100072000,52.14,Travel-Inst-Meals-Nonemp,518320,ROPA Program Fund,21241
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"9,515.99",IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
06/30/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,350.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,"Ayer,Rebecca",0000344669,Rutland,VT,Rutland,3440020190,95.89,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Obregon,Christena M PC",0000036190,Burlington,VT,AC Chittenden,2110012000,50.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,"1,875.90",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Health,03420,ETR Associates,0000009117,San Jose,CA,MCH Division Administration,3420021301,155.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,359.56",Books&Periodicals-Library/Educ,521500,Transportation Other Fed Funds,20165
06/30/2018,Transportation Agency,08100,"Piper,Jennifer A.",0000338156,Fairlee,VT,Program Development,8100001100,"6,891.80",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,"15,585.08",Communications,516600,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"HOPPER,BRIAN",SINGLE,RUTLAND,MA,Department of Motor Vehicles,8100002100,11.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,317.57,Rental - Auto,514550,General Fund,10000
06/30/2018,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Special Education Formula,5100040000,"70,029.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,803.60,Plumbing,520210,General Fund,10000
06/30/2018,Mental Health,03150,The Trustee of the University of,0000367721,Philadelphia,PA,MH - Mental Health Audit,3150070500,"45,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Long,Lawrence E.",0000370393,Sioux Falls,SD,Judicial Scholarship Grant,2120500340,812.40,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-Administration,2140041000,469.10,Software - Application Support,522284,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Corrections,03480,LexisNexis Matthew Bender,0000012060,New York,NY,Central Office,3480004010,"2,430.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,KPAS Inc,0000132055,Warren,VT,DCFS - Child Development,3440030000,967.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Education Grant,5100090000,"1,612,423.70",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,5.16,Water,520712,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"14,962.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Research & Statistics,3420021206,"2,724.90",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,40.46,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Wildlife - Barre,6120021100,35.97,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,"2,930.25",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,787.00",Strengthening Families,603600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Gray Televison Group Inc,0000362492,Atlanta,GA,Marketing,6120090000,"4,305.00",Advertising - TV,516811,General Fund,10000
06/30/2018,Agency of Digital Services,01105,"CFW Electric, LLC",0000305415,Danville,VT,DII Network Engineering,1105501000,"1,090.00",IT Contracts - Data Network,507567,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Midd-Mahady Courthouse,1160550240,59.69,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts Admin Bldg,1160550288,"1,496.54",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,69.41,Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,Tax,01140,Irasburg Town Treasurer,0000040404,Irasburg,VT,Reappraisal & Listing Payments,1140060000,"5,856.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,400.47,Health Ins - Other,501520,Victims Compensation Fund,21145
06/30/2018,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,Springfield,3440010200,160.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Tax,01140,Rupert Town Treasurer,0000040020,West Rupert,VT,Reappraisal & Listing Payments,1140060000,"4,870.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Caledonia Family Division,2120270300,150.00,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"CONLEY,SHAWN,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,169.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Stormwater Management,6140040215,50.82,"Fire, Protection & Safety",520590,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,"HANSEN,TYLER,J&TAFT,ERIN,E",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Rail,8100002300,"18,794.83",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"24,828.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"AL-KHATIB,TAYSIR,T",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,199.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Shah,Rajesh, J.",0000370176,Shelburne,VT,PD Chittenden,2110002000,6.32,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH St Albans DO,3420021510,19.51,Communications,516600,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,"4,477.16",Travel-Outst-Other Trans-Emp,518510,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Middlebury,3440020160,99.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HEMLEY,ROBERT,BENJAMIN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Middlebury DO,3420021506,5.04,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MARTIN,JUSTIN,LESSEE",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-St J Common Ground,1160550345,770.88,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LORENTZEN,BROOKE,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Connor Brothers Redevelopment Co LLC,0000143803,Berlin,VT,BGS-PM-Leases-Demand,1160309100,"40,320.40",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Pepin's Truck Repair,0000001373,Derby,VT,Maintenance & Ops Bureau,8100002000,35.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,54.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,DLL - Div of Liquor Control,02300,Fifth Burlington LLC,0000267048,Essex Jct,VT,DLC - Liquor Control Fund,2300001000,"26,703.41",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"CODY,CHEVROLET,INC",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,49.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Program Development,8100001100,0.94,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
06/30/2018,Libraries,01130,North Hero Town Treasurer,0000040279,N Hero,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,72.99,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Tourism & Marketing,07130,KBCC Corporation,0000361995,Loveland,CO,Tourism-Mkting-Promotion,7130000200,"4,850.00",Advertising - Web,516814,General Fund,10000
06/30/2018,Judiciary,02120,"Hart,Paul",0000339065,So. Burlington,VT,Chittenden Family Division,2120270400,45.00,Interpreters,507615,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Pooled Account - S.A.,2130100090,"5,940.00",Transcripts,506220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-New Haven PS Bldg,1160550242,582.03,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,729.00,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,435.17,Office Supplies,520000,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,48.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"White,Gerald R Sales & Service",0000001229,Danby,VT,Parks,6130030000,104.95,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Crime Victims' Services Center,02160,The Old Stagecoach Inn,0000357474,Waterbury,VT,CCVS-Administration,2160010100,196.20,Travel-Inst-Lodging-Nonemp,518330,Victims Compensation Fund,21145
06/30/2018,Health,03420,"Smith-Luce,Inge",0000039243,Arlington,VT,HS Chief Medical Examiner,3420021212,"1,602.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Gas Systems Inc,0000001539,Burlington,VT,Forestry,6130020000,56.08,Natural Gas,521000,General Fund,10000
06/30/2018,Human Services Agency,03400,Central Vermont Council on Aging,0000041915,Barre,VT,RSVP Appropriation,3400002000,"8,753.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Guilford Fair Inc,0000003295,Guilford,VT,Administration Section,2200011000,"3,305.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOCKUS,TIMOTHY,J",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,113.60,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,499.31,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Telecommunications,2240000600,47.44,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,573.00,Paper Products,521820,General Fund,10000
06/30/2018,Retirement,01265,AQR Capital Management LLC,0000289238,Greenwich,CT,Municpal DBP-Health Savings,1265030000,"24,295.27",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,"Harris,Mary R",0000027594,Wolcott,VT,DCFS - Child Development,3440030000,84.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"2,100.00",Dental Health Program,602436,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,White River P&P,3480004720,795.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Wildlife - Barre,6120021100,219.36,Disposal,510200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Motorcycle Safety Foundation,0000009135,Irvine,CA,Department of Motor Vehicles,8100002100,"3,256.26",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,"1,479.19",Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Sergeant at Arms,1230001000,110.54,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Chemung Supply Corp,0000345437,Elmira,NY,Maintenance & Ops Bureau,8100002000,"99,178.75",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"VIENS,ANDRE,G",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EP Office Administration,3420021101,319.54,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Georgia Town School District,0000041029,Fairfax,VT,Education Grant,5100090000,"1,595,078.55",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Labor,04100,Pick & Shovel,0000002303,Newport,VT,WIA Disbursements,4100510160,43.99,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,26.06,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,MCH Division Administration,3420021301,"9,913.68",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,PD Orleans,2110005000,6.55,Service of Papers,506240,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Gould Donald P & Son Inc,0000003192,Townshend,VT,Administration,6130010000,775.00,Snow Removal,510300,Vt Recreational Trails Fund,21455
06/30/2018,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,518.10,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Fastenal Company,0000009155,Winona,MN,Warehousing & Distribution,2300007000,"2,486.57",Other General Supplies,520500,Liquor Control Fund,50300
06/30/2018,Health,03420,Vermont Public Radio Inc,0000004905,Colchester,VT,EP Office Administration,3420021101,"3,496.00",Advertising - Radio,516812,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,538.03,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,"Innovative Payroll Services, Inc.",0000362721,League City,TX,EAO Poll Prevention,6140020215,"17,323.74",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Village Early Learning Center, Inc.",0000102021,Saxton River,VT,DCFS - Child Development,3440030000,"2,005.45",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Vernon Town Treasurer,0000040669,Vernon,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Brattleboro DO,3420021504,795.80,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Engelberth Construction Inc,0000004160,Colchester,VT,BGS - Various Projects,1708400210,"208,072.24",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Infectious Surveillance,3420021203,250.37,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Administration - General,6120010000,7.25,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Education Agency,05100,"Dwyer,Emily",0000345824,Barre,VT,Educator Quality,5100072000,6.42,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"27,905.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,National Association of State,0000327147,Lexington,KY,MCH Division Administration,3420021301,93.75,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,546.02,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Retirement,01265,"Charles W Cammack Associates, Inc",0000356748,New York,NY,Municpal DBP-Health Savings,1265030000,"5,250.00",Other Contr and 3rd Pty Serv,507600,Vt Muni Employees' Retirement,60400
06/30/2018,Health,03420,"Anderson,Jennifer",0000334151,Springfield,VT,MCH Division Administration,3420021301,41.67,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"1,568.27",Bond Issuance Costs,551100,Transportation Projects Fund,32100
06/30/2018,Health,03420,"Cumberland Consulting Group, LLC",0000352946,Franklin,TN,HS Immunization,3420021202,"55,742.55",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Bay State Elevator Co,0000009799,Dalton,MA,ACCD - Hist Sites Major Maint,1708400511,"3,906.51",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Operations Unit,3460016400,404.64,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"F,M,LEASING CORP",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,488.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Civil Division,2120211200,38.49,Hardware - IT Service Desk,522271,General Fund,10000
06/30/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northeast Regional,3480004250,475.38,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Marshfield Town Treasurer,0000040562,Marshfield,VT,Lands Administration,6130040000,615.00,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Animal Health Section,2200021000,17.85,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Program Development,8100001100,832.90,Advertising - Print,516813,Transportation FHWA Fund,20135
06/30/2018,Libraries,01130,South Burlington City Treasurer,0000040155,S Burlington,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,"28,115.07",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"1,960.00",Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Local Opt Tax SU - Colchester,1140480000,"260,340.10",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Southeast State,3480004280,177.41,Water,520712,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,121.69,Insurance other than Empl Bene,516000,GMCB Regulatory and Admin Fund,21937
06/30/2018,Natural Resources Board,06215,Buildings & General Services-Postal,0000043657,Montpelier,VT,Natural Resources Board,6215000000,150.07,Postage,517200,Act 250 Permit Fund,21260
06/30/2018,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,"7,642.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,851.09,Hardware-Desktop & Laptop PCs,522216,Workers' Compensation Fund,56100
06/30/2018,Education Agency,05100,Riverside Life Enrichment Center,0000075028,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"15,937.62",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Le Petit Gourmet,0000004503,Waterbury,VT,DVHA,3410010000,318.60,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Vermont Life,07150,GTxcel,0000319088,Southborough,MA,Media-Magazine DD,7150010010,750.00,Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,"TOBIN,BRANDY,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,7.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"LUPINETTI,STANLEY,G",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,Victims Assistance,2160010200,"7,300.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JPMORGAN,CHASE,BANK NA",SINGLE,FORT WORTH,TX,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington,3440010140,511.20,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Rail,8100002300,"4,096.98",Non-contract 3rd Party Settlem,524150,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MACK,PATRICIA,J&MACK,STANLEY,A",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Stowe Pest Control, LLC",0000338058,Barre,VT,Program Development,8100001100,175.00,Exterminators,510510,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Messersmith Manufacturing, Inc.",0000342477,Bark River,MI,BGS FFS BERLIN STATE HOSP,1160550091,160.90,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,22.77,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Transportation Central Garage,0000266981,Montpelier,VT,BGS-Rutland Multi-Modal,1160300500,575.00,Snow Removal,510300,Property Management Fund,58700
06/30/2018,Tax,01140,Guildhall Town Treasurer,0000040198,Guildhall,VT,Reappraisal & Listing Payments,1140060000,"2,422.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Public Safety,02140,Twin State Ford Inc,0000296804,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,83.83,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Lister Training,1140060300,265.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Capital,01180,"Cannon Design, Inc",0000337134,Boston,MA,BGS - Various Projects 15,1502600022,"146,584.04",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VAEL Organics,2200150300,300.00,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP - Sign Shop,3675001011,168.36,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,443.10,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,Land Air Express of Vermont,0000006169,Williston,VT,EP Office Administration,3420021101,936.00,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
06/30/2018,State Ethics Commission,01300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Ethics Commission,1300001000,"1,703.80",Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,183.11,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Health,03420,"McClain,Sarah",0000354271,Lincoln,VT,Medical Practice Board,3420021601,350.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Protective Services,3460014200,"1,639.27",Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Grand Isle Town School District,0000041043,N Hero,VT,Special Education Formula,5100040000,"71,739.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DVHA Admin Fund,3400020003,840.46,Hardware-Data Network,522273,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Dodge,Tami L",0000031389,ST Albans,VT,DCFS - Child Development,3440030000,"2,012.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Burlington,3440010140,9.84,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Judiciary,02120,"Johnson,Maria Victoria",0000349335,Stowe,VT,Chittenden Family Division,2120270400,385.00,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,"WALSH,ANDREW,R",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WILLIAMS,DALE,IRVING",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,41.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Legislative Council,01210,Council of State Governments,0000363650,Lexington,KY,Legislature,1210002000,"98,616.00",Dues,516500,General Fund,10000
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"555,726.09",Infrastructure as  a Service,519081,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,203.97,Other General Supplies,520500,General Fund,10000
06/30/2018,Public Safety,02140,Norwich University,0000042868,Northfield,VT,Support Services,2140011290,329.00,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,State-Placed Students,5100050000,"12,369.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,West Windsor Town School District,0000041378,Windsor,VT,Small School Grant,5100110000,"84,046.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Civil Division,2120211000,98.00,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Family Division,2120271400,478.70,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"JONES,JEANNETTE,LOUISE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,78.36,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Center for Behavioral Health,0000280174,Middlebury,VT,DVHA,3410010000,"4,233.18",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,51.33,Composting,510230,General Fund,10000
06/30/2018,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Policy and Planning,8100002200,"7,786.74",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,"Vulcan, Inc.",0000342547,Foley,AZ,VOWP - Sign Shop - Resale,3675091011,"4,892.00",Road Supplies and Materials,521600,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Maintenance & Ops Bureau,8100002000,87.50,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Newport City Treasurer,0000040414,Newport,VT,Army - 100%,2150030000,85.51,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,International Commerce & Marketing Corp,0000010228,Milwaukee,WI,DPS-CJS-Forensic Laboratory,2140024200,306.20,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Barre-Montpelier Reg Office-Imprest Cash,0000041468,Barre,VT,Barre Regional Office,3460015200,59.95,Bank Service Charges,524000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"55,870.01",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,44.24,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Contaminated Sites,6140030245,"2,500.00",Dues,516500,Environmental Contingency Fund,21275
06/30/2018,Transportation Agency,08100,"NADEAU,RAYMOND,A JR",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Hatcheries - Salisbury,6120040500,103.28,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,284.76,Subscription-DOL-Electronic,521512,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-EM-Other,2140031000,596.42,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Contaminated Sites,6140030245,"4,241.45",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,251.17,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Transportation Agency,08100,"DEBERVILLE,DANE,E",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BUSHWAY,FREDERICK,JOSEPH",SINGLE,E CALAIS,VT,Department of Motor Vehicles,8100002100,142.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Ed - Flexible Pathways,5100210000,"108,446.00",Other Grants,550500,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Plouffe,Paul",0000365215,Bridport,VT,Best Mngt Prac& Cons Reserve,2200991702,"62,640.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Secretary of State's Office,02230,"Carroll,Michael",0000358525,Rutland,VT,Professional Regulation (OPR),2230015000,6.00,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Bibens Home Center Inc,0000006776,N Springfield,VT,Springfield Correctional,3480004300,561.24,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Administration Agency,01100,Arthur J Gallagher Risk Management,0000355493,Chicago,IL,AoA-All Other Insurance,1100129000,"6,319.22",Cost of Insurance,525180,Risk Management - All Other,56300
06/30/2018,Judiciary,02120,"Trombley,Karen",0000353860,Milton,VT,Franklin Family Division,2120270600,519.93,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,CPEC Inc,0000033020,Essex,VT,DCFS - Child Development,3440030000,"3,200.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"3,356.65",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHARBONNEAU,BRADLEY,L",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,113.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Casella Waste Management,0000000769,Rutland,VT,DVHA,3410010000,129.19,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Program Development,8100001100,"1,836.31",Other Purchased Services,519000,Transportation FHWA Fund,20135
06/30/2018,Health,03420,South Burlington City School District,0000040965,S Burlington,VT,MCH Division Administration,3420021301,"5,375.25",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,442.26,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-EM-Other,2140031000,274.14,Telecom-Wireless Phone Service,516659,Radiological Emerg Response,21025
06/30/2018,Transportation Agency,08100,ArcMate Manufacturing Corp,0000323553,Escondido,CA,Maintenance & Ops Bureau,8100002000,357.87,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Chemistry,3420021210,41.09,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Buildings & Gen Serv-Prop,01160,Chase Moving and Storage,0000348480,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"1,467.18",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,34.88,Telecom-Paging Service,516656,Radiological Emerg Response,21025
06/30/2018,Children and Families,03440,"Ayrapetova,Rita",0000357204,Colchester,VT,DCFS - Child Development,3440030000,373.19,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,"8,192.83",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Pooled Account - S.A.,2130100090,534.23,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Western Massachusetts Electric Co,0000018528,Hartford,CT,Business Development,2200030200,95.30,Electricity,521100,AF&M-Eastern States Building,21682
06/30/2018,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,"1,862.50",Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHABOT,ROGER,S",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Craftsbury Town School District,0000041161,Hardwick,VT,Education Grant,5100090000,788.32,Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,40.25,Rental - Other,515000,General Fund,10000
06/30/2018,Public Safety,02140,SpeakWrite LLC,0000282432,Austin,TX,Support Services,2140011290,"2,275.16",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Small School Grant,5100110000,"35,302.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-6 Baldwin Street,1160550004,225.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Armell,Heather",0000217297,North Ferrisburgh,VT,DCFS - Child Development,3440030000,523.00,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,"5,126.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COTE,STACEY,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Nelson Ace Hardware,0000000965,Barre,VT,Hunter Education,6120070000,25.98,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Suburban Propane L.P.,0000001357,Whippany,NJ,Parks,6130030000,"6,297.76",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FST-Administration,2140043100,542.80,Telecom-Wireless Phone Service,516659,Fire Service Training Council,21120
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,761.17,Travel-Outst-Other Trans-Emp,518510,Vermont Lottery Commission,50200
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ADPC Unit,3440010570,61.47,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"MACKENZIE,ALESSANDRO",SINGLE,MIAMI,FL,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"NAFZ,DAVID,V",SINGLE,SPRINGFIELD,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,63.85,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Education Agency,05100,"Baker,Roberta A",0000327895,Montgomery Center,VT,Educator Quality,5100072000,228.90,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Springfield Correctional,3480004300,75.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"Halikias,William DR",0000036049,Guilford,VT,Pooled Account - S.A.,2130100090,"5,252.68",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,18.70,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Aviation,8100000200,615.24,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"6,552.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing,7110010160,21.08,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Education Agency,05100,SIF Association,0000291945,Washington,DC,Information Technology,5100016000,"15,000.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Thomas,Orin & Sons Inc",0000002323,Rutland,VT,DIETARY,3300010400,"5,134.68",Dairy,520705,Vt Veterans' Home - Special,91010
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,120.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Office Systems of Vermont,0000304126,Barre,VT,Info Technology Div. Waterbury,6100010406,99.00,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Green Mountain Care Board,3330010000,"56,118.96",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Mancomm, Inc.",0000322565,Davenport,IA,Department of Motor Vehicles,8100002100,268.49,Books&Periodicals-Library/Educ,521500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"8,852.22",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,778.92,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,"5,627.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,"Taconic Dental Arts, PC",0000362450,Rutland,VT,MH - Mental Health Audit,3150070500,625.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,DPS-EM-Other,2140031000,130.20,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Municpal DBP-Health Savings,1265030000,29.20,Per Diem,506000,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,Building Bright Futures State,0000309720,Williston,VT,DCFS - Child Development,3440030000,"267,860.80",Vt Alliance for Children,603645,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,459.59,Food,520700,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"10,971.29",Giveaways,516871,Vermont Lottery Commission,50200
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"105,839.63",Ombudsman Activity,608210,General Fund,10000
06/30/2018,Transportation Agency,08100,"LYNCH,JAMES,MICHAEL",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont EMS District 10,0000329990,Rutland,VT,EP Office Administration,3420021101,"9,000.00",Emergency Medical Services,602102,Emergency Medical Services Fnd,21897
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"847,589.81",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-Administration,2140041000,5.92,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Develop Disabilities Council,3400009000,20.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Calais Stage Ventures Inc,0000002550,Montpelier,VT,Hatcheries - General,6120040000,611.75,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Wind River Environmental LLC,0000362631,Marlborough,MA,Access Areas,6120060000,"10,994.75",Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,PD SFU 2,2110009550,"1,537.48",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield P&P,3480004730,341.81,Printing and Binding,517000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,Ag Chemical  Management,2200046000,226.07,Medical and Lab Supplies,521810,AF&M-Pesticide Monitoring,21669
06/30/2018,Transportation Agency,08100,"ODONNELL,KELSI,A",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Moore,Charles",0000061907,ST Albans,VT,Rail,8100002300,69.76,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Albans,3440020210,24.77,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"43,559.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,EP Office Administration,3420021101,78.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Military,02150,Kamco Supply Corporation,0000176844,Woburn,MA,Air Services Contracts,2150020000,727.05,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"92,005.12",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Law Calibration LLC,0000364197,Saco,ME,HS Lab-Admin/Customer Svc,3420021208,126.90,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Transportation Agency,08100,"MORSE,WILLIAM,T JR",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,75.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"1,054.82",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PETERSON,D,L TRUST",SINGLE,SPARKS,MD,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Chittenden Regional,3480003130,134.89,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Office,3460015100,724.75,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,"9,225.80",Diesel,520120,Liquor Control Fund,50300
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sign Shop - Resale,3675091011,242.31,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,"1,387.00",Contr & 3rd Party - Legal,507200,Duck Stamp Fund,20320
06/30/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Bradford,VT,Integrated Support forLearning,5100076000,"38,009.78",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Air spread charges,6140030177,509.93,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
06/30/2018,Health,03420,Northern Counties Health Care Inc,0000041924,ST Johnsbury,VT,HPDP Admin,3420021401,"31,500.00",Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Lamoille,2110014000,135.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Librarian's Office (SLO),1130031000,"1,598.49",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Chittenden Family Division,2120270400,517.95,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Judiciary,02120,"Robinson,Clara",0000226513,Jamaica,VT,Windham Family Division,2120271300,647.46,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Health,03420,"Scott,Pamela J",0000274882,Enosburg,VT,HS Chief Medical Examiner,3420021212,876.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Orange Town Treasurer,0000040344,E Barre,VT,BGS-State Surpl-Demand Driven,1160259000,"21,934.08",Refund to Non-State Agencies,525150,State Surplus Property Fund,58500
06/30/2018,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Lister Training,1140060300,285.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Mont Common Ground,1160550031,485.61,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440020140,326.81,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,35.96,Hardware-Pers Mobile Devices,522258,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,111.14,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,35.00,Propane Gas,521320,Highway Garage Fund,57100
06/30/2018,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,DVHA,3410010000,"11,946.26",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,100.00,DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,"4,623.53",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,163.50,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,Ag Food Markets - Clean Water,2200160000,60.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
06/30/2018,Children and Families,03440,"Tatro,Michelle",0000364887,Bennington,VT,DCFS - Child Development,3440030000,641.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Maxham Warehousing Co Inc,0000002577,Worcester,VT,Tourism-Mkting-Promotion,7130000200,"19,241.10",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Addison County Fair & Field Days,0000001733,Middlebury,VT,Administration Section,2200011000,"11,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Treasurer's Office,01260,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,US Forest Sales to Towns,1260110000,"2,661.22",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Secretary & State Board,5100011000,471.09,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CAO Administration,2120030205,66.00,Bank Service Charges,524000,General Fund,10000
06/30/2018,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"18,898.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,67.71,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CORROW,WAYNE,A",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,1.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,"15,181.69",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Bowen,Ellen",0000318674,Derby Line,VT,Central Office,3460015100,631.25,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington P&P,3480004640,"1,527.46",Gasoline,520110,General Fund,10000
06/30/2018,Public Safety,02140,Lakeside Automotive,0000007582,Fairlee,VT,DPS-AD-SS-Fleet Services,2140011210,80.48,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Food Systems,2200030300,99.51,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Reappraisal & Listing Payments,1140060000,"18,032.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,63.50,Subscriptions,521510,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Corrections - Parole Board,3480002000,88.89,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Bennington,3440020120,"1,376.99",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,1.11,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Vermont Assoc of Hospitals & Health,0000001303,Montpelier,VT,Green Mountain Care Board,3330010000,"18,000.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Buildings & Gen Serv-Prop,01160,Kitchen Klean Inc,0000017938,Epsom,NH,BGS-Springfield Corr Facility,1160550513,560.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,249.39,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,PD Washington,2110006000,41.25,Transcripts,506220,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Ullman,Cheryl",0000369635,Rutland,VT,Professional Regulation (OPR),2230015000,73.03,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Public Service Department,02240,Windham & Windsor Housing Trust Inc,0000003330,Brattleboro,VT,Planning,2240000400,"13,425.04",Other Grants,550500,VT Clean Energy Dev Fund,21991
06/30/2018,Human Services Agency,03400,"Badeau,Janice",0000024773,Barre,VT,Human Services Board,3400010000,393.25,Transcripts,506220,General Fund,10000
06/30/2018,Military,02150,"Gordon's Window Decor, Inc",0000000785,Essex Junction,VT,Army - 100%,2150030000,"2,772.00",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Health Planning,3420010105,106.59,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DBVI Grants,3460030000,316.79,DBVI Services to Groups,608530,General Fund,10000
06/30/2018,Transportation Agency,08100,"SWINEY,SAMANTHA,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"LACASSE,ANDREW,D",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DARLING,JAMIE,F",SINGLE,TOPSHAM,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Environmental Systems Research,0000013792,Los Angeles,CA,Finance & Administration Div,8100000100,"23,442.52",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Johnsbury,3440020220,"4,537.52",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,"1,404.72",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,-92.45,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"DENNIS,ERIC,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,4.25,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Watkins,Timothy J",0000038045,Colchester,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Secretary of State's Office,02230,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2230011000,69.25,Contr&3rd Pty-Physical Health,507500,Secretary of State Services,21928
06/30/2018,Children and Families,03440,"LeBlanc,Holly L",0000150387,North Troy,VT,DCFS - Child Development,3440030000,711.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Norton,Angela Ruth",0000359209,Kirby,VT,MCH CSHN,3420021303,563.74,CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,147.90,Advertising - Job Vacancies,516820,Agricultural Water Quality,21933
06/30/2018,Transportation Agency,08100,"GRIEP,ROY",SINGLE,FAIR LAWN,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,60.44,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"CAMARA,CINDY,L",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,AC SFU South,2110019000,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-So Burl-CRCF,1160550172,635.45,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,22.11,Building Maintenance Supplies,520200,Duck Stamp Fund,20320
06/30/2018,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,"1,058.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,8.46,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"4,592.42",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Careers CLiC,0000135811,Hanover,NH,Workforce Ed & Training,4100891801,"14,291.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,"Forests, Parks & Recreation",06130,Repro,0000000306,Winooski,VT,Lands Administration,6130040000,32.50,Printing and Binding,517000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,531.66,Software as a Service,519085,Prof Regulatory Fee Fund,21150
06/30/2018,Crime Victims' Services Center,02160,Gordon Stamp & Engraving,0000000506,Burlington,VT,CCVS-Administration,2160010100,28.10,Office Supplies,520000,Crime Victims Restitution Fund,21915
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,106.69,Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,557.18,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Pomerleau Family, LLC",0000001127,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"11,363.56",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Enforcement - Montpelier HQ,6120050000,277.60,Propane Gas,521320,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transformation & Innovation,5100071000,0.60,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,WRJ-ST J,3460015900,122.34,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Parks,6130030000,"1,309.31",Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCFS - Child Development,3440030000,97.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,506.08,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,BGS-Mont Common Ground,1160550031,50.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,337.50,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-Administration,2140061000,625.34,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,29.89,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Hartford,3440020150,"15,940.14",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Holland Town Treasurer,0000040401,Derby Line,VT,Town Highway Aid Program,8100003000,"23,940.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS FFS ROYALTON BARRACKS,1160550295,152.25,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-St J-NESCF,1160550341,641.98,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Colchester-Building 1710,1160550201,"1,034.61",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Mott,Sonia",0000304686,Hyde Park,VT,DCFS - Child Development,3440030000,"1,374.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Springfield Correctional,3480004300,195.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,Crystal Rock LLC,0000315291,Waterbury,CT,Auditor of Accounts,1250010000,10.67,WIC - Formula,601670,General Fund,10000
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,"6,175.37",Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,180.00,Advertising - Web,516814,F&W Fund - Nondedicated,20305
06/30/2018,Retirement,01265,The SASB Foundation,0000369355,San Francisco,CA,Teachers' Retirement,1265010000,"1,716.00",Dues,516500,State Teachers' Retirement,60300
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,"1,150.00",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"66,030.00",RU-CM Other,604040,PATH-Misc Fund,21903
06/30/2018,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,"6,072.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ALBRIGHT,DAVID",SINGLE,BUFFALO MILLS,PA,Department of Motor Vehicles,8100002100,26.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Panton Town Treasurer,0000039963,Panton,VT,Reappraisal & Listing Payments,1140060000,"2,839.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,257.04,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration - General,6120010000,176.37,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Audit,3150070500,"2,100.00",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Capitol Plaza Hotel,0000007269,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"16,674.70",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Education Agency,05100,Butterfly Kisses Child Care Center,0000364580,Newport,VT,Federal & Educ Support Pgms,5100073000,"7,489.30",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Chittenden,2110002000,86.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Automated Voice & Data Solutions,0000367638,Houston,TX,ADS ACD Service,1105500115,"2,364.97",Cost of Telecom Equip Sold,525190,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,352.79,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bratt-District Office Bldg,1160550160,254.24,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northeast Regional,3480004250,940.17,Printing and Binding,517000,General Fund,10000
06/30/2018,Human Services Agency,03400,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HSE Portfolio,3400001020,60.24,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Labor,04100,Secretary of State-Rulemaking,0000073818,Montpelier,VT,SESA Disbursements,4100510000,"2,200.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,St Johnsbury Subaru,0000153641,ST Johnsbury,VT,Fleet Mgt Div-Demand Driven,1160159200,"351,117.00",Vehicles,522600,Fleet Management,58200
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Flexible Pathways & Personaliz,5100075000,"47,596.24",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,309.00,Printing and Binding,517000,HE-Food & Lodging Fees,21731
06/30/2018,Education Agency,05100,Powers & Powers P.C.,0000062825,Middlebury,VT,General Counsel,5100012000,16.20,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Enforcement - Montpelier HQ,6120050000,14.88,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,48.30,Water/Sewer,510000,General Fund,10000
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"7,460.75",Contr&3rd Pty-Appr/Engineering,507300,Transportation-NHTSA Fund,20170
06/30/2018,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Air Services Contracts,2150020000,312.30,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Windham,2110006500,"1,962.50",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,205.90,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MCMASTER,JEREMI",SINGLE,LAKE HAVASU CITY,AZ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Mugford,Karen",0000301929,Brookfield,VT,DCFS - Child Development,3440030000,"1,708.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Swahn,Dawna",0000085368,Rutland,VT,Heating Oil Fuel Account,6140030410,500.00,Grants,550220,Petroleum Cleanup Fund,21255
06/30/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Middlesex-Radio & Comm,1160550251,550.50,Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Vocational Research Institute,0000337514,Philadelphia,PA,Central Office,3460015100,899.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,185.15,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"1,241.22",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Williston-St Office Bldg,1160550430,8.00,Pole Rental & Attachments,515020,Facilities Operations Fund,58800
06/30/2018,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Chemistry,3420021210,233.53,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Health,03420,Milton Town School District,0000040920,Milton,VT,MCH Division Administration,3420021301,"5,385.09",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Springfield,3440020200,"29,803.40",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,"1,464.59","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,Dana Weir LLC,0000368883,Colebrook,NH,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,"1,970.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SMITH,DEBI,E",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Ed - Flexible Pathways,5100210000,152.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Rutland Veterinary Clinic &Surgical Care,0000284431,Rutland,VT,Support Services,2140011290,180.95,Police Dogs,520595,General Fund,10000
06/30/2018,Transportation Agency,08100,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Program Development,8100001100,"1,995.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"4,898.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Spence Excavating & Construction Inc,0000003668,Richmond,VT,Administration,6130010000,980.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,117.47,Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,"Boyens,Kathleen",0000364240,Springfield,VT,Springfield,3440020200,299.00,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WISE,OAK,INC",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Salisbury,6120040500,100.00,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Corporations,2230013000,"49,758.24",Bank Service Charges,524000,Secretary of State Services,21928
06/30/2018,Children and Families,03440,"Frost,Corey",0000349621,Island Pond,VT,DCFS - Child Development,3440030000,527.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Marineau Louis & Sons,0000007611,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"1,304.71",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Labor,04100,"Scandore,Kerry",0000354225,So Hero,VT,SESA Disbursements,4100510000,171.73,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Diedrich Drill Inc,0000018729,LaPorte,IN,Program Development,8100001100,24.86,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Forestry Suppliers Inc,0000009699,Jackson,MS,Wildlife - Barre,6120021100,180.13,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Hubbardton Town Treasurer,0000040464,Castleton,VT,Town Highway Aid Program,8100003000,"20,613.84",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Captive Insurance Division,2210020000,25.60,Postage-BGS Postal Svcs Only,517205,Captive Insurance Reg & Suprv,21085
06/30/2018,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"5,241.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,D'Amico Ventures LLC,0000007031,Northfield,VT,Central Garage,8110000200,99.59,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Barre DO,3420021502,185.58,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,General Counsel,5100012000,0.12,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Health,03420,Burlington School District,0000040959,Burlington,VT,LH Burlington DO,3420021505,"2,853.93",Tobacco Prevention,602452,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,168.19",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Maine Balsam Fir,0000051644,West Paris,ME,Bennington Battle Monument,7110010220,135.82,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Tax,01140,Westminster Town Treasurer,0000040674,Westminster,VT,Reappraisal & Listing Payments,1140060000,"13,498.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Education Grant,5100090000,"1,828,401.12",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Corrections-Admin Services,3480001010,"2,993.75",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"CORBETT,NICOLE,M",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Central Vermont Council on Aging,0000041915,Barre,VT,Miscellaneous Grants,3400001090,"9,706.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,"2,171.20",Office Supplies,520000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Food Systems,2200030300,"1,085.00",Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"5,333.50",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Rutland - State's Attorneys,2130100050,80.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Gieselman,Rocko",0000370300,Burlington,VT,Central Office,3460015100,55.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Spencer TGC Westminster, LLC",0000354012,Hammonton,NJ,Army - 100%,2150030000,"299,605.88",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GAIOTTI,KELLY",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Barre CRSU,3675092210,79.49,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
06/30/2018,Defender General's Office,02110,Park Dietz & Associates Inc,0000302575,Newport Beach,CA,PD Windsor,2110007000,"3,850.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Health,03420,Pacific Institute for Research &,0000014683,Beltsville,MD,ADAP-Administration & Planning,3420060101,"1,382.37",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Educator Quality,5100072000,216.00,Other Purchased Services,519000,Teacher Licensing Fund,21240
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,412.75",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Burlington,3440040140,68.62,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,40.00,Gasoline,520110,Workers' Compensation Fund,56100
06/30/2018,Military,02150,Tetra Tech Inc,0000198139,Fairfax,VA,Army - 100%,2150030000,"12,486.26",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,691.68,Water,520712,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"5,174.55",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Mental Health Children,3150070600,"1,545.59",Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Special Education Finance,5100018000,"198,460.65",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Education-Technical Education,5100200000,"6,590.58",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Transit,8100005700,3.35,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,392.58,Furniture & Fixtures,522700,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,Office Environments Inc,0000007064,Williston,VT,WRJ-ST J,3460015900,399.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Admin,2110007500,"2,098.92",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Children and Families,03440,"Johnson,Hallie",0000337856,Highgate,VT,DCFS - Child Development,3440030000,152.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Cole,Cynthia A",0000359570,Richmond,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Civil Division,2120210400,610.82,Office Supplies,520000,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Meno,Delorita",0000341559,Burlington,VT,CCVS-Administration,2160010100,"1,200.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"INGRAHAM,JESSIE,L",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Central Garage,8110000200,119.80,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,PD Rutland,2110005500,600.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,"Gochie,Cheryl",0000060944,Concord,VT,DCFS - Child Development,3440030000,838.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440020170,906.05,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"York,Terry",0000265671,E Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,State's Attorneys and Sheriffs,02130,CIOX Health LLC,0000009307,Alpharetta,GA,Washington - State's Attorneys,2130100055,11.84,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,Chippers,0000166008,Woodstock,VT,Maintenance & Ops Bureau,8100002000,"5,700.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Fleurie,Lori A",0000034468,W Danville,VT,DCFS - Child Development,3440030000,"1,485.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,McFeely's Inc,0000333329,Harrison,OH,VOWP-Resale-Furniture,3675091050,105.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ins. Rate/Form Filings,2210014000,1.48,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,736.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Creswell,Jill",0000035213,Montpelier,VT,Central Office,3460015100,"1,260.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Corrections,03480,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Rutland P&P,3480004690,0.50,Other General Supplies,520500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,BGS-PM-Burlington-Demand,1160309400,"2,812.00",Chemical Waste Shipments,517310,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"CARBONNEAU,MICHAEL,E LSE",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Ripley,Jacquelyn",0000370173,Plainfield,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Northern State,3480004260,175.15,Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"19,949.28",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"5,373.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Northeast Kingdom Skeet Club Inc,0000362724,Sutton,VT,Hunter Education,6120070000,"13,947.18",Grants,550220,F&W Fund - Nondedicated,20305
06/30/2018,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"113,420.72",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Lamoille,2110004000,"11,248.50",Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"6,824.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Rutland Regional Medical Center,0000041872,Rutland,VT,ADAP-Administration & Planning,3420060101,"12,733.74",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Sharon,1150401400,0.34,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,South Burlington City Treasurer,0000040155,S Burlington,VT,Judicial Bureau - Civil,2120070200,"3,245.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Springfield DO,3420021512,203.61,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Arbuckle,Jennifer",0000288817,N Ferrisburgh,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,86.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Belcher,George K",0000038902,Montpelier,VT,Professional Regulation (OPR),2230015000,"4,950.00",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"SCHWARTZ-CLARK,EMILY",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"8,160.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Culligan Water Technologies,0000002244,Colchester,VT,Management Svcs. Waterbury,6100010506,189.00,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Public Safety,02140,"Thomas,Brian",0000323148,Shrewsbury,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,651.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Hartford Town Treasurer,0000040704,White River Jct,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,95.76,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Idexx Distribution Corp,0000013831,Atlanta,GA,VAEL Biology,2200150400,"5,351.72",Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Transportation Agency,08100,Irasburg Town Treasurer,0000040404,Irasburg,VT,Town Highway Aid Program,8100003000,"18,728.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,West Rutland Town Treasurer,0000040526,W Rutland,VT,Reappraisal & Listing Payments,1140060000,"8,984.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Bernie Gage Plumbing & Heating,0000330859,St Albans,VT,Parks,6130030000,235.17,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,Security Ops & Audits,3480004060,770.00,"Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Transportation Agency,08100,"LUSSIER,LAURENCE,J 3RD",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Fisheries - General,6120030000,"1,670.68",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,669.06,Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,917.84,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Westfield Town Treasurer,0000040436,Westfield,VT,Reappraisal & Listing Payments,1140060000,"4,029.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Human Services Agency,03400,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Human Services Board,3400010000,119.82,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Joint Fiscal Office,01220,Quill Corp,0000012284,Palatine,IL,Joint Fiscal Committee/Office,1220000000,152.75,Office Supplies,520000,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2170011000,291.32,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-So Burl-CRCF,1160550172,917.39,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,95.76,Office Supplies,520000,Vt Center for Geographic Infor,21328
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administrative Division,2100001010,822.62,Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Hilltop Montessori School Inc,0000008752,Brattleboro,VT,DCFS - Child Development,3440030000,"3,979.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Barre-Dist Court & SOB,1160550070,"1,852.63",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,COA Trial Court Operations,2120030210,570.23,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"12,493.43",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440010140,159.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-New-NSCF-Common Ground,1160550534,120.00,Licenses,516550,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Meat Inspection Section,2200022000,7.53,Freight & Express Mail,517300,AF&M-Meat Handlers,21685
06/30/2018,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,"3,416.66",Per Diem,506000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Harper Environmental Associates,0000053498,Bridgewater Corners,VT,Heating Oil Fuel Account,6140030410,"7,001.18",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Offender Work Program,03675,Avery Dennison Corporation,0000318843,Niles,IL,VOWP - Sign Shop,3675001011,"7,743.00",Road Supplies and Materials,521600,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Fisheries - General,6120030000,108.17,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Air & Water Technology of N.E.,0000317320,Georgia,VT,BGS-Burl-Costello Courthouse,1160550173,568.75,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,"1,500.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Brattleboro,3440020130,"17,086.30",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,309.32,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Judiciary,02120,Danby Town Treasurer,0000040460,Danby,VT,Judicial Bureau - Civil,2120070200,173.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Federal & Educ Support Pgms,5100073000,"391,438.77",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Chemistry,3420021210,709.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"ARCHER,MARK,S",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Huntington Town Treasurer,0000040128,Huntington,VT,Administration,6130010000,"1,000.00",Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"POTVIN,KEITH,A",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CARON,WILLIAM,A",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,54.45,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
06/30/2018,Veterans' Home,03300,Sharp Services Inc,0000281534,Sargus,MA,DIETARY,3300010400,80.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Attorney General's Office,2100001000,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,125.36,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,993.38,Rep & Maint - Motor Vehicles,512300,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-WRJ-District Court,1160550420,-435.09,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,US Security Associates Inc,0000293078,Atlanta,GA,BGS-Info Center-Guilford,1150401500,"4,961.60",Security Services,519025,General Fund,10000
06/30/2018,Transportation Agency,08100,Newark Town Treasurer,0000040059,W Burke,VT,Town Highway Aid Program,8100003000,"18,634.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Tax Operation Costs,1140010000,70.00,Service of Papers,506240,General Fund,10000
06/30/2018,Defender General's Office,02110,"Gregory,Whitney",0000369184,Bennington,VT,PD SFU 3,2110009575,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,Secretary's Office Admin Costs,3400001000,604.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Secretary of State's Office,02230,VSAST LLC,0000366626,Jericho,VT,Administration,2230011000,"11,902.22",Contract & 3rd Party-Info Tech,507550,Secretary of State Services,21928
06/30/2018,DLL - Div of Liquor Control,02300,"Ratu's Liquor & Market, Inc.",0000330211,Whitingham,VT,DLC - Liquor Control Fund,2300001000,"16,037.29",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Jack F. Corse Inc,0000321299,Cambridge,VT,Maintenance & Ops Bureau,8100002000,78.96,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SIMAYS,CHRISTOPHER,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"115,946.37",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,199.09,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Property Management,1160300000,1.98,Rental - Other,515000,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"2,054.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,319.42,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Stephanie L Churchill LMFT,0000265214,St Johnsbury,VT,Central Office,3460015100,380.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Defender General's Office,02110,"Star,Sarah R Esq",0000272214,Middlebury,VT,AC Addison,2110010500,"6,250.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Energy Management Prog,1160700000,"2,930.33",Electrical Supplies,520230,State Resource Mgmt Revolving,59400
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,266.44,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Young,Dana Construction Inc",0000295614,ST Johnsbury,VT,Public Assistance Program,8100005500,"54,950.00",Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,"Clay Point Associates, Inc.",0000007341,Williston,VT,Parks,6130030000,550.00,Other Purchased Services,519000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency-Prop,08110,ST Jay Hardware,0000002264,ST Johnsbury,VT,Central Garage,8110000200,69.95,Building Maintenance Supplies,520200,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Old Bennington Village Treasurer,0000040009,Village of Old Bennington,VT,Town Highway Aid Program,8100003000,"3,345.97",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,172.94,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Washington Probate Division,2120291200,81.98,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Transportation Agency,08100,"JOHNSON,RYAN,LEE",SINGLE,COLORADO SPRINGS,CO,Department of Motor Vehicles,8100002100,85.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Court Improvement Grant,2120500100,182.54,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ESD-Deputy,3440010500,20.40,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Health,03420,Adam Graphic,0000289701,N Attleboro,MA,MCH-WIC,3420021304,"3,985.00",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,6.73,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Gabriel,Marilyn",0000122890,Grafton,VT,Springfield,3440020200,"2,238.05",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,297.50,"Outstate Conf, Meetings, Etc.",517500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,183.25,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"29,987.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"61,239.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FED-Design/Engineering,6140040160,523.97,Gasoline,520110,SRF Admin,21793
06/30/2018,Education Agency,05100,East Montpelier Town School District,0000041242,Montpelier,VT,Education Grant,5100090000,"577,269.36",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Randolph Southbound Info Ctr,1150401310,750.11,Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,488.78,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"CANE,TIMOTHY,P",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,460.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Sandypines,0000359220,Tequesta,FL,Middlebury,3440020160,"18,152.64",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,30.51,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,Health Care Reform,3410010700,"92,052.72",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HILLTOP,SLATE",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,12.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ag Dev Administration,2200030100,274.11,Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,Windsor Town School District,0000041380,Windsor,VT,Education Grant,5100090000,"1,161,532.70",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"VERRILLI,STEVEN,D",SINGLE,POMFRET CENTER,CT,Department of Motor Vehicles,8100002100,201.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont Public Health Institute,0000334963,Burlington,VT,Adm-Health Planning,3420010105,"9,325.00",Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
06/30/2018,Transportation Agency,08100,"VILLEMAIRE,DEBORAH,M LSE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,BGS-Fee for Space-Back Charges,1160551002,"14,180.64",Security Services,519025,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Alta Planning + Design, Inc",0000353757,Portland,OR,Policy and Planning,8100002200,"7,403.28",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"3,059.91",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Family Services Central Office,3440020100,"7,389.10",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Janet M Carini DVM Inc,0000003036,Bomoseen,VT,ESD-Deputy,3440010500,"2,645.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,-104.92,Travel-Outst-Lodging-Emp,518530,Transportation FHWA Fund,20135
06/30/2018,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,83.24,Food,520700,Victims Compensation Fund,21145
06/30/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-Newport Condo Back Charges,1160553000,"2,770.97",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,"2,284.60",Grants to School Districts,550020,General Fund,10000
06/30/2018,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"3,952.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tax,01140,Johnson Town Treasurer,0000040302,Johnson,VT,Reappraisal & Listing Payments,1140060000,"11,543.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rate Setting,3400008000,270.87,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Hampton Inn,0000338852,White River Junction,VT,Judicial Bureau,2120070000,800.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Woodshed,0000357357,Underhill,VT,Parks,6130030000,375.00,Other Contr and 3rd Pty Serv,507600,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,"Hello Direct, Inc.",0000013266,Nashua,NH,WRJ-ST J,3460015900,242.00,Office Supplies,520000,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,11.53,Telecom-Conf Calling Services,516658,Unclaimed Property Fund,62100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Animal Health Section,2200021000,11.17,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Department of Motor Vehicles,8100002100,288.96,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"WELLS,SILAS,G III",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,411.10,Office Supplies,520000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windsor - Sheriffs,2130200065,"4,604.41",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Prisoners' Rights,2110008500,"4,132.15",Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Transportation Agency,08100,Calkins Portable Toilets,0000006916,Danville,VT,Department of Motor Vehicles,8100002100,255.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,331.04",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Stericycle Inc,0000014948,Carol Stream,IL,State Operated Psych Hospital,3150070700,552.51,Disposal,510200,Global Commitment Fund,20405
06/30/2018,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,75.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,Green Mountain Support Services,0000001550,Morrisville,VT,Developmental Services Grants,3460050000,"1,457.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Concentra Medical Centers,0000216781,Cranston,RI,State Operated Psych Hospital,3150070700,"1,485.00",PS-Misc Expenditure,519130,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Myers Prouty Children's Campuses Inc.,0000368882,Shaftsbury,VT,DCFS - Child Development,3440030000,"2,401.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"Gazelle.Ai, Inc.",0000369858,Montreal,QC,Business Support & Recruitment,7120010420,"7,500.00",Trade Show & Events,516870,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,WD Special Fund - Electives,1120016300,870.00,Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,175.13,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,214.98,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"PCC Technology, Inc.",0000349647,Windsor,CT,EH Administration,3420021801,"4,166.00",Software as a Service,519085,Chemical High Concrn Children,21321
06/30/2018,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,Teachers' Retirement,1265010000,"74,163.96",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environmental,2100001070,13.19,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,601.73,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Corrections,03480,"Robinson,Susan",0000269783,Shelburne,VT,VCPTSA,3480004030,"4,729.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Wallace-Brodeur,Jeb",0000029457,Montpelier,VT,BGS-Curator of Statehouse,1160552000,300.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,"Wilson,Bruce",0000367108,Burlington,VT,General Counsel & Admin Law,2100001020,156.76,Travel-Inst-Other Trans-Nonemp,518310,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,"Dworkin,Jeffrey",0000050917,Montpelier,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"MCNEILL,COLIN",SINGLE,GREENVILLE,SC,Department of Motor Vehicles,8100002100,16.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Consumer Protection,2200024000,"1,666.67",IT Contracts - Application Sup,507566,AF&M-Weights & Measures-Testin,21673
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"1,656.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,WSM spread charges,6140040277,"16,471.27",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
06/30/2018,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP-Resale-Furniture,3675091050,83.55,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,41.40,Software as a Service,519085,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,FedEx Office Print & Ship Services,0000009174,Dallas,TX,Burlington Regional Office,3460015300,155.00,Printing and Binding,517000,VR Fees,21813
06/30/2018,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Tax Operation Costs,1140010000,30.00,Service of Papers,506240,General Fund,10000
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"78,750.00",Other Contr and 3rd Pty Serv,507600,State Liability Insurance Fund,56200
06/30/2018,Transportation Agency,08100,Vermont Publishing Corp,0000001519,St Albans,VT,Program Development,8100001100,68.85,Advertising - Print,516813,Transportation FHWA Fund,20135
06/30/2018,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,"8,368.75",CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,National Judicial College,0000042954,Reno,NV,Judicial Scholarship Grant,2120500340,"4,152.00",Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,ST Albans-Newport,3460015800,659.77,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Neff,Hannah",0000369466,Brattleboro,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,NuHarbor Security Inc,0000345384,Essex Jct,VT,DII Healthcare Spend,1105500056,"114,710.00",IT Contracts - IT Management,507569,Information Technology,58100
06/30/2018,Housing & Comm Development,07110,"Red River Computer Co, Inc",0000009446,Claremont,NH,Grants Management,7110010130,0.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Administrative,2300003010,17.59,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
06/30/2018,Tourism & Marketing,07130,Craft Retailers and Artists for Tomorrow,0000314604,Charlotte,NC,Tourism-Mkting-Administration,7130000500,"1,500.00",Sponsorships,516872,General Fund,10000
06/30/2018,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-EM-Other,2140031000,175.53,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Sutton Town Treasurer,0000040077,Sutton,VT,Judicial Bureau - Civil,2120070200,399.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,98.15,Water,520712,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bartlett Tree Experts,0000086298,Stamford,CT,Hartford Southbound Info Ctr,1150401210,"1,975.00",Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Health,03420,Day Funeral Home Inc,0000000312,Randolph,VT,HS Chief Medical Examiner,3420021212,"1,408.47",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,555.66,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,195.99,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Burlington,3440010140,158.28,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,The Abbey Group,0000003611,Enosburg Falls,VT,Court Improvement Grant,2120500100,100.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,297.52,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield,3440020200,14.27,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LOTHIAN,DAVID,D",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,98.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,"1,651.00",Telecom-Mobile Wireless Data,516623,Health Department-Special Fund,21902
06/30/2018,Transportation Agency,08100,"SINGER,LAUREN,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Deer Flats Farm LLC,0000361762,West Pawlet,VT,"Best Mngmt, Cons Res Prog",2200991602,"14,162.30",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,29.61,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Morrisville DO,3420021507,1.62,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SLAWSON,MERRILY,S",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Tarbell,Raymond Otto",0000367709,Townshend,VT,Enforcement - Montpelier HQ,6120050000,"1,175.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Kelley Brothers of New England LLC,0000269737,Syracuse,NY,MIL BLDG Maint&Armory Caretkr,2150040000,"1,512.65",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Brattleboro DO,3420021504,99.48,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,36.65,Postage,517200,Single Audit Revolving Fund,59500
06/30/2018,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Transformation & Innovation,5100071000,183.75,Subscriptions,521510,General Fund,10000
06/30/2018,Defender General's Office,02110,"MacLenna,Michael",0000369328,Lebanon,NH,PD Windsor,2110007000,37.82,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,"3,163.28",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Fireprotec,0000000967,Colchester,VT,Aviation,8100000200,767.63,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,117.81,Paper Products,521820,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Administration,7130000500,180.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Program Development,8100001100,"9,934.95",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Brookline Town Treasurer,0000040622,Newfane,VT,Reappraisal & Listing Payments,1140060000,"2,898.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,MCH CSHN,3420021303,203.56,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,288.54,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Hier,Kristal M",0000128922,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,338.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,575.07,Tableware,521854,General Fund,10000
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Program Development,8100001100,"3,546.10",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,CS/Waterbury,3440040100,80.00,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Poquette,Teresa",0000366393,Alburgh,VT,DCFS - Child Development,3440030000,282.51,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Nassau Candy,0000296045,Hicksville,NY,Historic Sites - Eastern,7110010340,752.76,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,"4,271.87",Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Transportation Agency,08100,"THURBER,GLENN,G",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"3,510.43",Fruit,520704,General Fund,10000
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Integrated Support forLearning,5100076000,750.00,Grants to School Districts,550020,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,245.55,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency,08100,"GLEN,PECK,ELECTRIC INC",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,Health Care Reform,3410010700,11.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Vermont Health Access,03410,Northwest Medical Surgical Association,0000110579,ST Albans,VT,DVHA,3410010000,"11,446.74",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991601,"1,157.15",Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
06/30/2018,Education Agency,05100,Killington School District,0000041234,Woodstock,VT,Special Education Formula,5100040000,"9,715.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,"2,799.60",Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Environmental Conservation,06140,"Barnard & Gervais, LLC",0000366377,Hinesburg,VT,Heating Oil Fuel Account,6140030410,997.00,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440010110,309.52,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Public Safety,02140,Bennington Town Treasurer,0000039990,Bennington,VT,DPS-EM-Other,2140031000,"70,541.24",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro P&P,3480004630,"2,779.04",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Mental Health,03150,"Guidice,Amy",0000332191,Shelburne,VT,MH - Mental Health Audit,3150070500,"10,250.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Manchester Town School District,0000040862,Sunderland,VT,DCFS - Child Development,3440030000,"4,779.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Natural Resources Board,06215,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Natural Resources Board,6215000000,66.82,Rep&Maint-Non-Info Tech Equip,513100,Act 250 Permit Fund,21260
06/30/2018,Libraries,01130,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Department of Libraries,1130030000,"24,252.00",Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Assistive Technology Project,3460015600,645.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"John W. Kennedy Company, Inc.",0000054768,E Providence,RI,Aviation,8100000200,28.89,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Treasurer's Office,01260,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Unclaimed Property,1260160000,"2,329.50",Other Purchased Services,519000,Unclaimed Property Fund,62100
06/30/2018,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-AD-Administration,2140061000,308.75,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,Support Services,2140011290,317.01,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Housing & Comm Development,07110,New England Bells,0000348144,Lempster,NH,Historic Sites - Eastern,7110010340,73.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,148.50,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,147.60,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HPDP Admin,3420021401,153.59,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,"2,097.28","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Wildlife Management Institute,0000011715,Cabot,VT,Wildlife - Barre,6120021100,"15,262.68",Grants,550220,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Vermont Publishing Corp,0000001519,St Albans,VT,Direct Discharge,6140040235,234.75,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"G Stone Motors, Inc",0000002786,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"2,850.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ANR Projects Implementation,6140040115,214.00,Licenses,516550,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Forensic Laboratory,2140024200,799.69,Gasoline,520110,General Fund,10000
06/30/2018,Health,03420,New England Call Center,0000294727,Concord,NH,Adm-Operations & Support,3420010104,"2,989.86",Communications,516600,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,48.00,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"1,634.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Developmental Services Grants,3460050000,"350,175.71",Clinical Interventions,607040,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"FLYNN,THOMAS,MICHAEL",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Mindfull Exchanges, PC",0000367627,Palmer,AK,St Johnsbury,3440020220,601.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Maintenance & Ops Bureau,8100002000,8.56,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,199.96,Security Services,519025,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,"Kupersmith,Michael S",0000347374,Hinesburg,VT,Professional Regulation (OPR),2230015000,"1,118.74",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
06/30/2018,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,"4,529.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Home Depot,0000008117,Williston,VT,VOWP - Rutland CRSU,3675002260,9.99,Cloth & Clothing,520520,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"PALMER,OWEN,I",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,802.58,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Administration,6130010000,302.48,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,East Haven Town School District,0000040975,Lyndonville,VT,Education Grant,5100090000,"211,733.03",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,HPDP Admin,3420021401,600.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,Rate Setting,3400008000,25.42,Food,520700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,236.28,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"CAUDILL,ADAM,WAYNE",SINGLE,MONROE,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440020180,"1,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,-8.27,Water,520712,Workers' Compensation Fund,56100
06/30/2018,Defender General's Office,02110,"Doleszny,Victoria L",0000021578,Brattleboro,VT,PD Rutland,2110005500,478.50,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,FPC Financial FSB,0000075557,Carol Stream,IL,Central Garage,8110000200,100.12,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-St J Common Ground,1160550345,56.41,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Vermont League of Cities & Towns,0000001547,Montpelier,VT,VOWP - Sawmill,3675001020,83.33,Trade Show & Events,516870,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"TWIN,STATE,FORD INC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP -  Resale Small Engine,3675091060,41.61,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,1.00,Subscriptions,521510,General Fund,10000
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"20,697.51",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EP Office Administration,3420021101,48.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,CS/Waterbury,3440040100,551.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Burlington Regional Office,3460015300,16.29,Photocopying,517020,General Fund,10000
06/30/2018,Public Service Department,02240,Energy Futures Group,0000306697,Hinesburg,VT,Planning,2240000400,"12,403.75",Other Contr and 3rd Pty Serv,507600,VT Clean Energy Dev Fund,21991
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Gosliga Farm Inc,0000003870,Addison,VT,Best Mngt Prac& Cons Reserve,2200991702,"9,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,21.43,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Heating Oil Fuel Account,6140030410,"2,950.53",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Secretary of State's Office,02230,"Doyle,Michael R",0000027925,Montpelier,VT,Professional Regulation (OPR),2230015000,300.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Integrated Support forLearning,5100076000,"110,374.06",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Hilton Burlington,0000359062,Burlington,VT,Integrated Support forLearning,5100076000,"2,378.22",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Puangpayom,Barry",0000309711,Newport,VT,DCFS - Child Development,3440030000,513.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Washington,2110006000,97.40,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Military,02150,Gordon Stamp & Engraving,0000000506,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,7.70,Other General Supplies,520500,General Fund,10000
06/30/2018,Education Agency,05100,Newbury Town School District,0000041084,Bradford,VT,Special Education Formula,5100040000,"79,084.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Family Services Central Office,3440020100,184.00,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Transportation Agency,08100,"HOUGHTON,MICHELLE,R",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Norton W W & Co Inc,0000011526,Dunmore,PA,Historic Sites - Western,7110010250,176.48,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Judicial Bureau - Civil,2120070200,154.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,"1,389.62",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Milne Travel Agency,0000360869,Barre,VT,Engineering,2240000500,985.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,82.63,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,507.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Fisheries - General,6120030000,104.10,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,617.50,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Banctec,0000018399,Dallas,TX,Tax Operation Costs,1140010000,"1,349.71",Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Mental Health,03150,"Cross Country Staffing, Inc",0000346151,Boca Raton,FL,State Operated Psych Hospital,3150070700,"108,565.50",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"1,496.30",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Rutland Regional Office,3460015400,15.96,Office Supplies,520000,General Fund,10000
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,94.34,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"LITCHFIELD,MELVIN,W JR",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Stamford Town Treasurer,0000040029,Stamford,VT,Reappraisal & Listing Payments,1140060000,"6,162.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,A T & T Mobility,0000283499,Atlanta,GA,Professional Regulation (OPR),2230015000,173.50,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,339.85,Custodial,507670,General Fund,10000
06/30/2018,Environmental Conservation,06140,Gonyaw Environmental Services LLC,0000332264,Newport,VT,Heating Oil Fuel Account,6140030410,"8,734.84",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Transportation Agency,08100,Wilcox & Barton Inc,0000295734,Derry,NH,Town Highway Bridge,8100002800,"2,921.00",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Rutland,3440020190,"2,114.84",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Granite State Specialties, LLC",0000361396,Raymond,NH,Infrastruct Rehabilitation 15,6130991501,287.39,Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,Defender General's Office,02110,"Baker,Keith",0000357568,Burlington,VT,AC Chittenden,2110012000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-St Albans-NWSCF,1160550322,160.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,221.02,Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,"2,210.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Rutland,3440020190,540.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP - Barre CRSU,3675002210,36.76,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"STATE,FARM,MUT AUT INS CO",SINGLE,N BILLERICA,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,114.89,Office Supplies,520000,Court Technology Fund,21941
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Civil Law Division,2100001030,71.42,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,160.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,22.65,Custodial,507670,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,28.00,Cloth & Clothing,520520,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-State Surplus Property,1160250000,"5,942.27",Rent Land & Bldgs-Office Space,514000,State Surplus Property Fund,58500
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Out of State,3480004040,206.18,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Northeast Regional,3480004250,"2,345.77",Water,520712,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Bourne's Energy,0000000068,Morrisville,VT,Parks,6130030000,248.12,Diesel,520120,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"11,213.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"Radio Vermont FM, Inc",0000002171,Morrisville,VT,EP Office Administration,3420021101,912.00,Advertising - Radio,516812,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NEW,ENG,AUTO GLASS",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,272.50,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"HILL,BRUCE,E",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,SafeTek Inc,0000310459,Waterbury Center,VT,Maintenance & Ops Bureau,8100002000,200.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Rutland Regional Planning Commission,0000043334,Rutland,VT,Comm Planning & Revitalization,7110010150,"64,300.51",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HPDP Admin,3420021401,31.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GREEN,ROBERT,W",SINGLE,YOUNGWOOD,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,"Webb,Beth A",0000289150,Cummington,MA,DIETARY,3300010400,"12,575.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,15.32,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,24.32,Building Maintenance Supplies,520200,Threatened & Endangerd Species,20345
06/30/2018,Military,02150,Trane US Inc,0000016425,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,288.00,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Transportation Agency,08100,Ben's Uniforms Inc,0000009824,Amesbury,MA,Department of Motor Vehicles,8100002100,"1,159.62",Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Paul Butler Presentations LLC,0000369525,Aynor,SC,Enforcement - Montpelier HQ,6120050000,"3,000.00",Contr&3rd Pty-Educ & Training,507350,F&W Fund - Nondedicated,20305
06/30/2018,Natural Resources Agency,06100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Secretary's Office Waterbury,6100010106,"2,000.00",Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Mental Health,03150,Morristown Town Treasurer,0000040306,Morrisville,VT,MH - Mental Health Audit,3150070500,"1,925.00",Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,"White,William G Jr",0000272580,Waterbury Ctr,VT,Professional Regulation (OPR),2230015000,47.20,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Criminal Division,2120250600,88.72,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,"1,398.68","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Probate Division,2120290900,672.50,Postage,517200,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Outright Vermont,0000004565,Burlington,VT,Victims Assistance,2160010200,"7,543.76",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,A & M Property Maintenance,0000000994,Plymouth,VT,Historic Sites - Eastern,7110010340,"6,056.28",Snow Removal,510300,Historic Sites Special Fund,21325
06/30/2018,Public Safety,02140,North Haverhill Agway,0000344126,North Haverhill,NH,Support Services,2140011290,127.39,Police Dogs,520595,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Allen Lumber Co Inc,0000001871,Barre,VT,Administration,6130010000,274.28,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Gardener's Supply Co,0000163604,Burlington,VT,BGS-Info Center-Williston NB,1150401700,221.89,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Quality Assurance,5100077000,120.00,Rental of Equipment & Vehicles,514500,ED-Private Sector Grants,21848
06/30/2018,Enhanced 911 Board,02260,A T & T Mobility,0000283499,Atlanta,GA,Enhanced 911 Board,2260001000,201.02,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Prop,01160,5 Lemnah LLC,0000369402,Richmond,VT,BGS-PM-Leases-Demand,1160309100,"30,293.55",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Administration Agency,01100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,414.80,Rental - Auto,514550,Workers' Compensation Fund,56100
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Backflow Testing & Repair,0000286741,Pittsford,VT,BGS-Rut-MVCF,1160550304,75.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Perkins School for the Blind,0000042995,Watertown,MA,Special Services/Handicapped,1130033400,500.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Program Development,8100001100,178.10,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Evenflo Company Inc,0000011414,Pittsburgh,PA,EP Office Administration,3420021101,"14,198.00",Emergency Medical Services,602102,Inter-Unit Transfers Fund,21500
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,9.36,Office Supplies,520000,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,"EVANS,WILLIAM,J LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secretary's Office Admin Costs,3400001000,119.47,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Operations Unit,3460016400,449.66,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"20,711.20",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,331.90,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Roxbury,6120040400,225.69,Disposal,510200,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Ayer,Clara",0000352899,Berlin,VT,Dairy Section,2200023000,7.09,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,430.62,ADS Centrex Exp,516672,Transportation Other Fed Funds,20165
06/30/2018,Veterans' Home,03300,Uline Inc,0000011661,Chicago,IL,MAINTENANCE,3300010300,128.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Innovative Costing Solutions LLC,0000371228,Tallahassee,FL,CAO Administration,2120030205,108.26,Rental - Auto,514550,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,9.73,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Brassard Automotive Services Inc,0000046076,Essex Jct,VT,Essex Regional Office,6100010502,39.75,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,"1,515.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-McFarland House,1160550071,63.78,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,CS-ST Johnsbury,3440040220,13.99,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,3.78,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northern State,3480004260,"5,589.54",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS-Fee For Space Admin Cost,1160551000,26.52,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Education Grant,5100090000,"6,678,221.51",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Small School Grant,5100110000,"36,134.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Westminster DPS,1160550165,"1,132.82",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"YOUNG,TRAVIS LESSEE",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS Commissioner's Office,1150102000,478.04,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Amir,Lul",0000274193,Burlington,VT,DCFS - Child Development,3440030000,814.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440010210,"1,677.00",Printing and Binding,517000,General Fund,10000
06/30/2018,Mental Health,03150,"Garmon,Sally R",0000353204,Woodstock,VT,MH - Mental Health Audit,3150070500,808.00,Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GAUTHIER,ROBERT,J JR",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Information Technology Svc,3420010102,291.05,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rate Setting,3400008000,8.50,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Central Office,3460015100,647.48,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"MOLINARIO,ROBERT,E",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Black River Produce,0000007055,N Springfield,VT,Springfield Correctional,3480004300,"6,422.50",Fruit,520704,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,320.53,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LENO,CRAIG,STEVEN",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,11.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Pembroke Landscaping,0000000989,N Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,882.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"2,642.36",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Military,02150,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Army - 100%,2150030000,"2,235.00",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BUSSIERE,CAMILLE",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Fresh Baby LLC,0000305713,Petoskey,MI,LH WRJ DO,3420021513,80.25,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,Support Services,2140011290,250.00,Rep & Maint - Motor Vehicles,512300,Equitable Sharing - US Justice,22050
06/30/2018,Transportation Agency,08100,Rowden Bros Co Inc,0000004846,Wells River,VT,Maintenance & Ops Bureau,8100002000,150.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Bennington Museum Inc,0000004003,Bennington,VT,Bennington Battle Monument,7110010220,18.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"CAPLE,CHRISTOPHER,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Willey,Kerri",0000291105,East Fairfield,VT,DCFS - Child Development,3440030000,598.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Utilities Commission,02250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Utilities Commission,2250000000,40.00,Rental - Auto,514550,PUC-Special Fds,21709
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Franklin Criminal Division,2120250600,30.23,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Children and Families,03440,Open Hearth Community Center LLC,0000265302,Waitsfield,VT,DCFS - Child Development,3440030000,731.44,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,299.22,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hoffman Sr,Ernest",0000327144,So Burlington,VT,DCFS - Child Development,3440030000,148.95,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,neoFunds By Neopost,0000275143,Tampa,FL,Northern State,3480004260,"3,000.00",Postage,517200,General Fund,10000
06/30/2018,Labor,04100,Chronicle Inc,0000006826,Barton,VT,SESA Disbursements,4100510000,27.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Lewis Creek Association,0000003681,Charlotte,VT,EcoSystem Restore&Prot,6140991705,"12,333.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Environmental Conservation,06140,New England Dry Ice Co LLC,0000128350,Manchester,NH,"Mon, Assess & Plan (MAPP)",6140040225,92.00,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Develop Disabilities Council,3400009000,"3,585.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Disaronno International LLC,0000340611,Somerset,NJ,DLC - Liquor Control Fund,2300001000,-15.10,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,DLL - Division of Lottery,02310,Green Mountain Power Corp,0000000540,Brattleboro,VT,Lottery Commission Regular,2310010200,"3,774.00",Electricity,521100,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Program Development,8100001100,"4,917.15",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,United States Postal Service,0000041814,Eagan,MN,PD Franklin,2110003000,"1,000.00",Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,271.00,Single Audit Allocation,523620,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Insurance Administration,2210012000,190.52,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Special Education Finance,5100018000,1.15,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Veterans' Home,03300,Leblanc's Auto Inc,0000000380,Bennington,VT,MAINTENANCE,3300010300,"2,771.27",Rep & Maint - Motor Vehicles,512300,Vt Veterans' Home - Special,91010
06/30/2018,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,DVHA,3410010000,44.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Lucid Path Healing Arts,0000339538,Northfield,VT,Central Office,3460015100,"2,880.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Program Development,8100001100,"222,312.43",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Federal & Educ Support Pgms,5100073000,"3,403.10",Grants to School Districts,550020,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Integrated Support forLearning,5100076000,"171,071.17",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-50 Cherry Street,1160550175,16.59,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,"3,231.55",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440010170,499.69,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Wilson Language Training Corporation,0000358241,Worcester,MA,Educ - Central Office,3480003010,59.80,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Ferguson Waterworks,0000162946,Colchester,VT,Wildlife - Barre,6120021100,459.90,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
06/30/2018,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"25,203.01",Miscellaneous Grants,600170,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,104.50,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Fassler,Paul C",0000348595,Burlington,VT,Historic Preservation,7110010140,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP - Sheet Metal,3675001010,30.70,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,VAEL Administration,2200150100,81.56,Freight & Express Mail,517300,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Transportation Agency,08100,"STONE,GLORIA,JEAN",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,72.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,155.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Orleans Family Division,2120271000,30.52,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,H.O.P. Sales & Service,0000011390,Sandown,NH,Maintenance & Ops Bureau,8100002000,"1,620.16",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,American Assoc of State Service,0000072609,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"5,300.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MACE,IAN",SINGLE,BRISTOL,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Winter,Doris",0000023759,Brattleboro,VT,DCFS - Child Development,3440030000,598.24,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orange Family Division,2120270900,"1,238.81",Postage,517200,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,128.52,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Rate Setting,3400008000,288.13,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Aviation,8100000200,10.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - St Albans CRSU,3675002250,231.94,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,CVC Paging,0000002068,Rutland,VT,Hatcheries - Bennington,6120040200,13.95,Telecom-Paging Service,516656,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Burlington,3440040140,204.76,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"4,196.76",Paper Products,521820,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,77.70,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,"MERCHANT,JENNIFER,E",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,28.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"RAYMOND,KATHRYN,J",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,17.81,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Warner,Laura",0000348487,Lowell,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hunter Education,6120070000,643.86,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secretary's Office Admin Costs,3400001000,528.15,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DVHA Admin Fund,3400020003,114.34,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"25,745.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EP Office Administration,3420021101,743.41,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Children and Families,03440,Teeshia's Childcare,0000364802,St Albans,VT,DCFS - Child Development,3440030000,"3,200.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,212.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,23.72,Subscriptions,521510,General Fund,10000
06/30/2018,Education Agency,05100,Kids in the Country Child Care &,0000041943,E Dover,VT,Federal & Educ Support Pgms,5100073000,"3,331.45",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,123.22,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,513.24,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Transportation Agency,08100,"STEADY,LARRY,D",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Bellows Falls Area Development Corp,0000322187,Bellows Falls,VT,Business Support & Recruitment,7120010420,"20,391.24",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
06/30/2018,Transportation Agency,08100,"GOKEY,RANDALL,JOSEPH",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,46.80,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Comcast,0000131052,Chelmsford,MA,BGS-Mont-109 State St,1160550014,376.77,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"1,582.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Promotion,7130000200,256.04,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Albans DO,3420021510,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Deuso,Tabitha",0000071777,Milton,VT,DCFS - Child Development,3440030000,373.69,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"8,283.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,4.32,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,A T & T,0000009356,Aurora,IL,Parks,6130030000,112.53,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Northwest State,3480004270,"1,141.25",Dry Cleaning,519020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Kelley-View Farm Inc,0000328406,Newport,VT,Derby Public Safety Building,1160550700,"3,370.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Civil Division,2120210100,33.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Economic Development,07120,"Mintz,Levin,Cohn,Ferris,Glovsky,",0000318985,Boston,MA,International Trade,7120010410,130.00,Other Purchased Services,519000,EB-5 Special Fund,21919
06/30/2018,Buildings & Gen Serv-Capital,01180,Rodd Roofing,0000001573,St Johnsbury,VT,BGS - Various Projects,1708400210,"3,633.35",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"21,782.79",Rep&Maint-Non-Info Tech Equip,513100,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"10,562.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Burl-Costello Courthouse,1160550173,125.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,5.48,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Education Agency,05100,United Christian Academy,0000043328,Newport,VT,Federal & Educ Support Pgms,5100073000,362.80,Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Transportation,5100100000,"55,620.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Health Planning,3420010105,150.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Criminal Justice Division,2100001040,50.00,Hardware Lease-Print Copy Scan,514704,Misc Fines & Penalties,21054
06/30/2018,Women's Commission,03310,"Secrest,Kerry",0000339765,Brattleboro,VT,Commission on Women,3310000000,131.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,"Wachtel,Deborah",0000359254,Essex,VT,Green Mountain Care Board,3330010000,31.54,Per Diem,506000,GMCB Regulatory and Admin Fund,21937
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ECD-Enforcement,6140020240,"7,883.20",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Natural Resources Agency,06100,Casella Waste Management,0000000769,Rutland,VT,Management Svcs. Waterbury,6100010506,318.51,Rubbish Removal,510210,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440020150,-4.83,Food,520700,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,2.66,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Human Services Agency,03400,"RS Means Co, LLC",0000009987,Baltimore,MD,Rate Setting,3400008000,91.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,858.32,Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SMART-SMALL,SERENITY,A",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Knapp,Bridget",0000369251,Morrisville,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Halman,Lindsey",0000368927,Jericho,VT,Quality Assurance,5100077000,400.00,Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,207.71,Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Dummerston Town School District,0000041325,Brattleboro,VT,Transportation,5100100000,"20,192.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"DASILVA,TARA,L",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,92.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,467.54",Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington Probate Division,2120290200,81.98,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,758.50,Propane Gas,521320,General Fund,10000
06/30/2018,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CAO Research & Info Services,2120030700,"4,000.00",IT Contracts - Application Sup,507566,Court Technology Fund,21941
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Secretary's Office Admin Costs,3400001000,125.46,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Public Safety,02140,Pet Food Warehouse Ltd,0000005852,S Burlington,VT,Support Services,2140011290,178.39,Police Dogs,520595,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rut-District Court,1160550302,972.40,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Vineyard Brands Inc,0000010690,Birmingham,AL,DLC - Liquor Control Fund,2300001000,-52.96,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,740.80,Travel-Outst-Other Trans-Emp,518510,ED-Private Sector Grants,21848
06/30/2018,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"8,002.02",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Health,03420,Gilman Senior Center,0000003620,Gilman,VT,LH St Johnsbury DO,3420021511,25.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,544.17,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PAYNE,EDWARD,S",SINGLE,BLOCK ISLAND,RI,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Snelling Center for Government,0000007548,Shelburne,VT,DCFS - Child Development,3440030000,500.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Wind River Environmental LLC,0000362631,Marlborough,MA,Department of Motor Vehicles,8100002100,136.35,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS/Waterbury,3440040100,27.73,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"47,107.59",Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,EP Office Administration,3420021101,214.88,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"ANDRES,GERHARD",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Weybridge Town Treasurer,0000039982,Weybridge,VT,Reappraisal & Listing Payments,1140060000,"3,391.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,66.99,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Workforce Development - Ops,1120016000,"1,651.60",Hardware-Desktop & Laptop PCs,522216,Human Resource Services,59600
06/30/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,120.03,Telecom-Mobile Wireless Data,516623,Municipal & Regional Planning,21330
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Historic Sites Admin - North,7110010200,112.22,ADS Centrex Exp,516672,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Human Resource Development,3480004020,250.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,"1,163.94",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bedard,Tina",0000328045,East Barre,VT,DCFS - Child Development,3440030000,"1,301.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Transformation & Innovation,5100071000,20.11,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Education,6120100000,"1,150.40",Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Westford Town Treasurer,0000040166,Westford,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"HUNTER,LISA,K",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Assistive Technology Project,3460015600,405.40,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Transports - Sheriffs,2130200075,"1,598.70",Other Pers Serv,506200,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Foster/Adoptive Family Assoc,0000006764,Graniteville,VT,Family Services Central Office,3440020100,790.00,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Educ - Northwest State,3480003180,-237.50,Repair & Main-OfficeTechEquip,513010,Education Fund,20205
06/30/2018,Transportation Agency,08100,Cornwall Town Treasurer,0000039931,Middlebury,VT,Town Highway Aid Program,8100003000,"16,499.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,518.71,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"DOBA,DAVID,L JR",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,36.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,"5,254.20",Software - Desktop,522286,Global Commitment Fund,20405
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,65.99,Hardwre-Rep&Main-PrintCopyScan,513038,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"2,156.90",Hardware-Desktop & Laptop PCs,522216,Secretary of State Services,21928
06/30/2018,Judiciary,02120,Windham County Sheriff's Department,0000045148,Newfane,VT,Windsor Family Division,2120271400,233.54,Service of Papers,506240,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Ricoh Americas Corporation,0000157769,Philadelphia,PA,BGS-Security,1160551100,392.88,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,AGS Vermont Inc,0000287612,Newport,VT,DLC - Liquor Control Fund,2300001000,34.79,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Housing & Comm Development,07110,Sonepar Distribution NE Inc,0000105475,Williston,VT,Historic Sites - Western,7110010250,"31,567.50",Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Purchasing,1150500000,153.59,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"JONES,SAMUAL,B SR LSE",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,Power Shift Computer Services Inc,0000132552,Stowe,VT,Telecommunications,2240000600,251.00,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,"1,160.00",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,112.99,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Fairfax Town School District,0000041027,Fairfax,VT,Special Education Formula,5100040000,"151,976.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Stowe Town Electric Dept,0000040030,Stowe,VT,Maintenance & Ops Bureau,8100002000,20.59,Electricity,521100,Transportation FHWA Fund,20135
06/30/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC SFU South,2110019000,231.00,Transcripts,506220,General Fund,10000
06/30/2018,Defender General's Office,02110,"George,Kaitln",0000370652,N. Adams,MA,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Management Svcs. Waterbury,6100010506,"384,456.71",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,523.94,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"11,199.60",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,"Impey,James",0000002903,St Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"18,057.02",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,273.62,Office Supplies,520000,General Fund,10000
06/30/2018,Vermont Life,07150,"ProCirc, LLC",0000362629,Miami,FL,Media-Magazine DD,7150010010,"8,730.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Children and Families,03440,"Weinert,Tanya",0000331550,Winooski,VT,DCFS - Child Development,3440030000,794.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Washington,2110016000,"9,493.52",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,232.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Villemaire,Nicole",0000345159,Colchester,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,61.95,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"1,019.81",Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Woodruff,Paul A",0000335293,Colchester,VT,MCH CSHN,3420021303,"2,198.19",CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Parks,6130030000,127.38,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Fish & Wildlife,06120,Cody Chevrolet Inc,0000000226,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,617.04,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440020210,310.80,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BOWEN,ANESTA",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"AUTO,MALL,INC",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northwest State,3480004270,749.78,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,4.20,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Adm-Business Office,3420010103,627.42,Catamount Health Assessment,505700,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"25,103.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Bar Code Direct Inc,0000281469,N Grafton,MA,Warehousing & Distribution,2300007000,544.83,Other General Supplies,520500,Liquor Control Fund,50300
06/30/2018,Public Safety,02140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,DPS-AD-Administration,2140061000,79.66,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Hartigan Company,0000001948,Middlesex,VT,Access Areas,6120060000,0.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"GREEN,MOUNTAIN,POWER",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,118.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Rosmarin,David MD",0000326120,Newton,MA,AC SFU North,2110018500,69.99,Photocopying,517020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston SB,1150400600,"34,876.46",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"2,445.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII-Telecommunications,1105500100,949.31,Gasoline,520110,Information Technology,58100
06/30/2018,Transportation Agency-Prop,08110,Portland Glass,0000002356,Portland,ME,Central Garage,8110000200,"1,436.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440020150,499.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Support Services,2140011290,932.52,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,236.82,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,103.31,Software as a Service,519085,Fed Election Reform HAVA 2002,22025
06/30/2018,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Education Grant,5100090000,"2,181,916.06",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"C,STORE,CONTRACTING LTD",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Utilities Commission,02250,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Public Utilities Commission,2250000000,150.00,Rent Land&Bldgs-Non-Office,514010,PUC-Special Fds,21709
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Ag Dev Administration,2200030100,11.82,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Historic Preservation,7110010140,15.92,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,58.48,Hardware-Voice Network,522277,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Proctor Town Treasurer,0000040493,Proctor,VT,BGS-State Surpl-Demand Driven,1160259000,"4,874.24",Refund to Non-State Agencies,525150,State Surplus Property Fund,58500
06/30/2018,Finance & Management,01110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Budget & Management,1110003000,53.38,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Roman Catholic Diocese of Christ the,0000046021,Rutland,VT,DCFS - Child Development,3440030000,"2,761.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Educator Quality,5100072000,"10,661.92",Bank Service Charges,524000,Teacher Licensing Fund,21240
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,91.51,Other General Supplies,520500,Court Technology Fund,21941
06/30/2018,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP - Furniture,3675001050,49.00,Rental - Office Equipment,514650,Correctional Industries Fund,59100
06/30/2018,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"23,201.39",Grants,550220,General Fund,10000
06/30/2018,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Local Option Tax SU-Rutland,1140400000,"204,675.47",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Disabilities Aging Ind. Living,03460,Office Environments Inc,0000007064,Williston,VT,Assistive Technology Project,3460015600,"1,828.00",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CASEY,SILAS,A",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,130.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,USABlueBook,0000267995,San Diego,CA,BGS-Info Center-Lyndonville,1150400900,352.42,Plumbing,520210,General Fund,10000
06/30/2018,Education Agency,05100,Brattleboro Retreat,0000000086,Brattleboro,VT,State-Placed Students,5100050000,"157,918.74",Other Grants,550500,Education Fund,20205
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440010120,164.59,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,101.26,Telecom-Telephone Service,516652,Vermont Health IT Fund,21916
06/30/2018,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"2,724.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,31.74,Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Public Service Department,02240,Office Environments Inc,0000007064,Williston,VT,Consumer Affairs,2240000100,456.42,Furniture & Fixtures,522700,PSD-Regulation/Energy Efficien,21698
06/30/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,113.06,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Toolcraft LTD,0000002325,Rutland,VT,Infrastructure Rehab,6130991701,151.37,Rental - Other,515000,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Maintenance & Ops Bureau,8100002000,640.75,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Executive Office,01200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Governor's Office,1200010000,452.85,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Education Agency,05100,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,Federal & Educ Support Pgms,5100073000,"1,806.78",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Central Office,3480004010,"2,380.00",Subscriptions,521510,General Fund,10000
06/30/2018,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,"1,165.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Albany Medical Center Hospital,0000009522,Albany,NY,NURSING,3300010100,89.36,Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"GELCO,CORP",SINGLE,SPARKS GLENCOE,MD,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Shady Brook Landscaping,0000366077,Bellows Falls,VT,BGS FFS ROYALTON BARRACKS,1160550295,995.00,Lawn Maintenance,510520,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,E G Solutions Inc,0000369743,Corvallis,OR,Fisheries - General,6120030000,167.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Interact Public Safety Systems,0000327807,Winston-Salem,NC,Central Office,3480004010,"350,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Service Department,02240,"Deborah Goodell Polan, PC",0000322558,Austin,TX,Engineering,2240000500,"5,200.00",Other Contr and 3rd Pty Serv,507600,Lw-lvl Radioactive Waste Cmpct,21020
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Department of Motor Vehicles,8100002100,98.00,Licenses,516550,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Rochester Town Treasurer,0000040734,Rochester,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Health,03420,Appriss - Government,0000278798,Cincinnati,OH,ADAP-Administration & Planning,3420060101,"1,500.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WOODS,CRW,CORP",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,410.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,DVHA,3410010000,253.41,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Liberty,Bonita",0000294451,S Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,603.85,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TULLGREN,KAREN,L&TULLGREN,PAUL,T",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PAGLIAI,CLEANTE,F",SINGLE,CHILLICOTHE,MO,Department of Motor Vehicles,8100002100,28.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Rivers Program,6140040230,463.00,Depositions,506210,Environmental Permit Fund,21295
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fisheries - General,6120030000,31.47,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Moore,Lisa A",0000047287,Pawlet,VT,DCFS - Child Development,3440030000,170.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Woodstock Town Treasurer,0000040770,Woodstock,VT,Judicial Bureau - Civil,2120070200,"20,741.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,279.49,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Fish & Wildlife,06120,LaValley Building Supply Inc,0000010795,Newport,NH,Hunter Education,6120070000,75.21,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educator Quality,5100072000,150.00,Subscriptions,521510,Teacher Licensing Fund,21240
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Postal,0000043657,Montpelier,VT,DII-Telecommunications,1105500100,7.35,Postage,517200,Information Technology,58100
06/30/2018,Transportation Agency,08100,"NEWLAND,RICHARD,EARL",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Tredwell,Luana",0000321596,Rutland,VT,Professional Regulation (OPR),2230015000,150.42,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,"2,311.20",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Denton,Sara",0000370473,Burlington,VT,PD Chittenden,2110002000,3.49,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,"2,944.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Securities Division,2210031000,22.55,Office Supplies,520000,Securities Regulatory & Suprv,21080
06/30/2018,Offender Work Program,03675,"Swish White River, Ltd.",0000333169,White River Jct,VT,VOWP - Sheet Metal,3675001010,151.66,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Health,03420,"Scheuerle,Angela Elizabeth",0000290985,Dallas,TX,HS Research & Statistics,3420021206,100.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Isle Lamotte Town School District,0000041045,N Hero,VT,Small School Grant,5100110000,"49,134.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-Administration,2140041000,"1,435.42",Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Education,6120100000,72.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - AABD,3440050000,"52,205.00",AABD,604200,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440020190,203.20,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,249.24,Other General Supplies,520500,Property Management Fund,58700
06/30/2018,Tax,01140,ST Albans City Treasurer,0000040245,ST Albans,VT,Tax Operation Costs,1140010000,130.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,660.00,Registration for Meetings&Conf,517100,"Attorney Admission,Licensing,&",21811
06/30/2018,Fish & Wildlife,06120,Uline Inc,0000011661,Chicago,IL,Hatcheries - Ed Weed,6120040300,152.49,Office Supplies,520000,General Fund,10000
06/30/2018,Offender Work Program,03675,US Standard Sign Company,0000343732,Franklin Park,IL,VOWP - Sign Shop - Resale,3675091011,"4,575.50",Road Supplies and Materials,521600,Correctional Industries Fund,59100
06/30/2018,Legislative Council,01210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legislature,1210002000,"1,043.68",Subscriptions,521510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,147.86,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BAILEY,DANIEL",SINGLE,ALEXANDRIA,LA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-Rut-9 Merchants Row,1160550300,994.17,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,BGS-PM-Rutland-Demand,1160309300,467.00,Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"FAVREAU,LAURIE,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Pittsford Regional Office,6100010503,155.00,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,153.10,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,"Delauri,Anissa",0000031192,Rutland,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Reich,Harvey S",0000277453,Rutland,VT,Medical Practice Board,3420021601,113.36,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,"Forests, Parks & Recreation",06130,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Parks,6130030000,728.00,Registration & Identification,523640,State Forest Parks Fund,21270
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EH Administration,3420021801,85.36,Repair & Main-OfficeTechEquip,513010,HE-Food & Lodging Fees,21731
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland,3440010190,439.62,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"5,478.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Barre,3440020110,212.64,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Recoverable Projects,1160551001,246.92,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,284.13,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Transportation Agency,08100,"BURLINGTON,SUBARU-HYUNDAI&CAPSEY,DIANNA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Kingdom County Productions,0000000383,Barnet,VT,Community Justice,3480004100,0.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Recovery House Inc,0000001263,Wallingford,VT,ADAP-Administration & Planning,3420060101,"22,825.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Youth Services Inc,0000002678,Brattleboro,VT,Court Diversion,2100002000,"1,507.75",Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Transportation Agency,08100,Vermont Chamber of Commerce,0000001979,Montpelier,VT,Aviation,8100000200,730.00,Trade Show & Events,516870,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"COTA,KAREN,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,R L Vallee Inc,0000001474,ST Albans,VT,Northwest State,3480004270,404.36,Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Precision Coatings,0000289946,E Montpelier,VT,BGS-Mont-111 State St,1160550016,"1,271.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Integrated Support forLearning,5100076000,"158,545.07",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Green Mountain Boiler Service,0000307175,Milton,VT,SESA Disbursements,4100510000,"3,472.80",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Hartford,3440020150,"30,859.56",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Franconia Children's Center,0000367428,Franconia,NH,DCFS - Child Development,3440030000,587.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Southwest VT Supervisory Union,0000040848,Bennington,VT,MCH Division Administration,3420021301,"33,309.63",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"LogMein USA, Inc",0000355994,Goleta,CA,SESA Disbursements,4100510000,29.35,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,New Haven Town Treasurer,0000039958,New Haven,VT,Program Development,8100001100,"13,070.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Reed,Gail",0000340757,Sheldon,VT,DCFS - Child Development,3440030000,"1,438.21",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Integrated Support forLearning,5100076000,"86,512.97",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Springfield,3440020200,"1,875.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Program Development,8100001100,"4,140.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,DLL - Division of Lottery,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"13,976.47",Advertising - TV,516811,Vermont Lottery Commission,50200
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Bennington,6120040200,"4,541.22",Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VAEL Administration,2200150100,300.00,Rental - Other,515000,AF&M-Pesticide Control,21686
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP-Resale-Print,3675091030,242.31,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,ST Paul's School Treasurer,0000042991,Barton,VT,Federal & Educ Support Pgms,5100073000,45.50,Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GOMEZ,NELSON,,",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Firematic Supply Co Inc,0000224022,Yaphank,NY,DPS-FS-FST-Administration,2140043100,"2,987.50",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Water Management Technologies,0000015202,Baton Rouge,LA,Gen Infrastructure Proj,6120991701,"57,281.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
06/30/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-Springfield Corr Facility,1160550513,49.16,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,460.82,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Bay State Elevator Co,0000009799,Dalton,MA,Education,6120100000,303.50,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Bomba,Jared",0000369509,Essex Jct.,VT,AC SFU North,2110018500,7.19,Witnesses,518355,General Fund,10000
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,767.78,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,3.03,Medical Supplies Nonchargeable,521812,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"23,031.87",Health Ins - Other,501520,Victims Compensation Fund,21145
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Fisheries - General,6120030000,41.96,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Albany Town Treasurer,0000040368,Albany,VT,Reappraisal & Listing Payments,1140060000,"5,695.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Stannard,Kimberly",0000338160,Fair Haven,VT,DCFS - Child Development,3440030000,"1,278.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"1,842.90",Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Rutland,3440020190,733.00,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MARTINDALE,SYVANNA,A",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,IT,3440010102,374.00,Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Willis,Arlene",0000310666,Cavendish,VT,DCFS - Child Development,3440030000,448.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Sign Design LLC,0000311125,Montpelier,VT,BGS-Curator of Statehouse,1160552000,408.90,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Aviation,8100000200,119.08,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Place,Edwin",0000057668,Randolph,VT,DS Central Office,3460016100,100.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,650.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Plymouth Town Treasurer,0000040727,Plymouth,VT,Reappraisal & Listing Payments,1140060000,"10,353.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3480004010,580.88,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Newport DO,3420021508,2.89,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Barrows,Susan A",0000025134,Morrisville,VT,DCFS - Child Development,3440030000,628.87,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440010140,425.61,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DVHA Admin Fund,3400020003,99.06,Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Libraries,01130,Fairlee Town Treasurer,0000040337,Fairlee,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,Addison County Community Action Group,0000007363,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,610.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Special Education Formula,5100040000,"211,711.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Town Highway VT Local Roads,8100001900,"1,328.10",Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,United Church of Bellows Falls,0000043266,Bellows Falls,VT,LH Springfield DO,3420021512,210.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lakeland Behavioral Health System,0000366084,Springfield,MO,Newport,3440020180,"11,997.92",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"HOADLEY,BRITTANY,L",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,500.00",Advertising - Other,516815,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Parks,6130030000,"3,257.07",Electricity,521100,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Dowd,Destiny",0000356518,Winooski,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,325.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,353.88,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
06/30/2018,Public Utilities Commission,02250,"VARIDESK, LLC",0000347207,Coppell,TX,Public Utilities Commission,2250000000,"2,097.00",Office Supplies,520000,PUC-Special Fds,21709
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,CS-Rutland,3440040190,98.09,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Peltz,Peter",0000342899,Woodbury,VT,Secretary & State Board,5100011000,182.03,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Lamoille,2110004000,159.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Libraries,01130,Chester Town Treasurer,0000040701,Chester,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Small School Grant,5100110000,"36,691.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Barre,3440020110,8.51,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Chief Medical Examiner,3420021212,"1,464.42",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Military,02150,KC Mechanical Inc,0000007640,Colchester,VT,Army - 100%,2150030000,219.94,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"4,088.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Delaney Meeting & Event Management,0000002434,Burlington,VT,BGS-Info Center-Administration,1150400100,210.00,Recognition/Awards,520600,ACCD\Tourism & Marketing Broch,21822
06/30/2018,"Forests, Parks & Recreation",06130,Groton Town Treasurer,0000040048,Groton,VT,Lands Administration,6130040000,56.00,Photocopying,517020,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Western,7110010250,45.78,Postage,517200,Historic Sites Special Fund,21325
06/30/2018,Economic Development,07120,Pageant Media Limited,0000345067,London,0,Financial Services,7120010440,"6,250.00",Trade Show & Events,516870,Captive Insurance Reg & Suprv,21085
06/30/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Windham Probate Division,2120291300,40.00,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-Security,1160551100,432.00,Security Services,519025,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,University Systems of New Hampshire,0000042980,Durham,NH,Educ - Marble Valley Regional,3480003150,795.00,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Deputy for Administration,5100013000,"5,706.04",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,HPDP Admin,3420021401,99.75,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Office of the Treasurer,1260010000,219.54,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Waterbury Common Ground,1160550395,58.64,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,K-D Associates Inc,0000004882,S Burlington,VT,BGS-St J-NESCF-CCWC,1160550343,348.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Criminal Division,2120251200,740.10,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"HALENDA,GREGOR",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Heaven Hill Brands,0000368461,Bardstown,KY,DLC - Liquor Control Fund,2300001000,-46.87,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,214.50,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Defender General's Office,02110,Purple & Sage Property Maintenance,0000317059,Middlebury,VT,PD Chittenden,2110002000,"1,158.79",Custodial,510400,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Crystal Rock LLC,0000315291,Waterbury,CT,Warehousing & Distribution,2300007000,15.46,Rental - Other,515000,Liquor Control Fund,50300
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WRJ-ST J,3460015900,"1,078.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,156.98,Office Equipment,522410,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,SCP Science,0000013791,Champlain,NY,VAEL Inorganics,2200150200,57.50,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sheet Metal,3675001010,133.96,Rubbish Removal,510210,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"WINFIELD,KENNETH,D",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Maine Dept of Labor,0000041632,Augusta,ME,SESA Disbursements,4100510000,46.02,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Northeast Regional,3480004250,451.00,Other Equipment,522400,General Fund,10000
06/30/2018,Transportation Agency,08100,"EKBORG,DENNIS,P",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"THIBAULT,JON,ARMAND JR",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,905.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Graham,John W Emergency Shelter Svcs Inc",0000007345,Vergennes,VT,ESD-Deputy,3440010500,"1,386.92",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Stannard,Jessica",0000364861,Fair Haven,VT,DCFS - Child Development,3440030000,684.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-Caledonia Courthse,1160550344,398.75,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,"1,560.00",Custodial,510400,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,CAO Research & Info Services,2120030700,90.95,Bank Service Charges,524000,General Fund,10000
06/30/2018,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,1.05,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,WSM spread charges,6140040277,0.09,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Lamoille County Mental Health Services,0000041885,Morrisville,VT,VR Central Office,3460041000,"4,226.91",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ARMSTRONG,REBECCA,LYNN",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Kay Dee Designs,0000013400,Boston,MA,Bennington Battle Monument,7110010220,187.34,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP-Resale-Sheetmetal,3675091010,41.61,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"16,040.55",Infrastructure as  a Service,519081,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Lemington Town Treasurer,0000040199,Lemington,VT,Town Highway Aid Program,8100003000,"2,374.40",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"2,312.03","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Developmental Services Grants,3460050000,"2,414.00",Employment Services,607100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Bald Hill,6120040100,114.00,Licenses,516550,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Rockingham Electrical Supply Co Inc,0000009109,Newington,NH,Parks,6130030000,216.87,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,"10,560.00",Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Rail,8100002300,"2,222.10",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Champlain Valley Equipment,0000199490,ST Albans,VT,Air Services Contracts,2150020000,489.09,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Geology Division,6140020506,448.56,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Banking Division,2210001000,163.33,Postage-BGS Postal Svcs Only,517205,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rail,8100002300,419.22,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Historic Sites - Western,7110010250,410.81,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,PlatinumCode,0000283435,Lakeville,MN,HS Lab-Admin/Customer Svc,3420021208,93.20,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Securities Division,2210031000,158.82,Electricity,521100,Securities Regulatory & Suprv,21080
06/30/2018,Defender General's Office,02110,"McWaters,Michael",0000369168,St. Albans,VT,PD Franklin,2110003000,2.18,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Barre,3440020110,"6,831.84",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Windham Solid Waste Management District,0000052592,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,21.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Chief Medical Examiner,3420021212,355.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,E-Waste,6140030250,500.00,Advertising - Print,516813,Waste Management Assistance,21285
06/30/2018,Transportation Agency,08100,North Troy Village Treasurer,0000040428,N Troy,VT,Town Highway Aid Program,8100003000,"4,427.50",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Vernon Town Treasurer,0000040669,Vernon,VT,DPS-EM-Other,2140031000,"14,963.36",Grants to Municipalities,550000,Radiological Emerg Response,21025
06/30/2018,Economic Development,07120,Vermont Economic Development Authority,0000006660,Montpelier,VT,Business Support & Recruitment,7120010420,"350,000.00",Grants,550220,Entergy-Windham Cnty Econ Dev,21898
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Morrisville DO,3420021507,358.45,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DAWLEARN,AUBREY,A",SINGLE,EDNA,TX,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Wildlife - Barre,6120021100,95.95,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Delage,Sarah",0000322239,Burlington,VT,DCFS - Child Development,3440030000,"1,972.71",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,547.93,Office Supplies,520000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Schiffman,Kathleen",0000331196,Haverhill,NH,Central Office,3460015100,280.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,690.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,39.82,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,285.66,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Bristol Town Treasurer,0000039921,Bristol,VT,Town Highway Structures,8100000300,"44,064.41",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,EP Office Administration,3420021101,61.66,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"16,000.00",Supportive Housing Agreements,608640,General Fund,10000
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH Bennington DO,3420021503,765.26,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,PS-FS-Hazmat Response Team,2140044000,362.48,Telecom-Wireless Phone Service,516659,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Vermont Life,07150,"Field,Sabra Inc",0000007088,S Royalton,VT,Products DD,7150010020,"1,893.30",Cost of Stock Items Sold,525290,Vermont Life Magazine Fund,50400
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MCH CSHN,3420021303,339.37,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,56.43,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"TONEY,ALISON,JEAN",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Merrill,Elizabeth",0000037696,Williston,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Green Mountain Care Board,03330,SecurShred,0000102588,S Burlington,VT,Green Mountain Care Board,3330010000,37.86,Disposal,510200,GMCB Regulatory and Admin Fund,21937
06/30/2018,Enhanced 911 Board,02260,VISION/HR Development,0000075693,Montpelier,VT,Enhanced 911 Board,2260001000,"10,511.17",IT Inter Svc Cost-VISION/ISD,516671,Enhanced 9-1-1 Board,21711
06/30/2018,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-SP-AD-Administration,2140011100,47.00,Disposal,510200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Mont-109 State St,1160550014,600.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,The Burton Corporation,0000369011,Burlington,VT,Program Development,8100001100,332.50,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS-Burlington,3440040140,26.52,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,41.71,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Sazerac North America Inc,0000009798,Louisville,KY,DLC - Liquor Control Fund,2300001000,-266.74,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,314.10,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"12,178.00",Single Audit Allocation,523620,Vt Muni Employees' Retirement,60400
06/30/2018,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-SP-AD-Administration,2140011100,"19,211.24",Grants to Municipalities,550000,General Fund,10000
06/30/2018,Transportation Agency,08100,"FURLONG,PATRICK,J",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,87.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Royal Group Inc,0000001219,Rutland,VT,BGS INFO CTR BENNINGTON,1150401900,72.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"WILLIAMS,JASON,D",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Milne Travel Agency,0000360869,Barre,VT,Professional Regulation (OPR),2230015000,752.10,Travel-Outst-Other Trans-Emp,518510,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"7,502.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Transformation & Innovation,5100071000,"19,119.88",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,FirstLight Fiber,0000007563,Bellows Falls,VT,IT Expenses,1210001040,727.33,Internet,516620,General Fund,10000
06/30/2018,Judiciary,02120,"Vermont Law School, Inc",0000042918,South Royalton,VT,Prof Responsibility Brd,2120090100,50.00,Rental - Office Equipment,514650,"Attorney Admission,Licensing,&",21811
06/30/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northern State,3480004260,79.66,Kitchenware,521855,General Fund,10000
06/30/2018,Transportation Agency,08100,"NEAL,JONATHAN,LEE",SINGLE,MILTON,WV,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Newport P&P,3480004450,833.45,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Consolidated Communications, Inc",0000368808,White River Jct,VT,BGS-Mont-109 State St,1160550014,595.44,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Reappraisal & Listing Payments,1140060000,"17,136.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,401.75,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,0.72,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Contact Communications Inc,0000311109,Williston,VT,BGS-WRJ-District Court,1160550420,245.70,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Transports - Sheriffs,2130200075,"13,537.10",Other Pers Serv,506200,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,36.69,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Comm Planning & Revitalization,7110010150,152.10,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,170.40,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Town School District,0000041308,Townshend,VT,Transportation,5100100000,"11,066.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,Windham Civil Division,2120211300,355.50,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Lifemap Counseling & Coaching Services,0000347473,Barre,VT,Central Office,3460015100,770.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Defender General's Office,02110,Capitol Plaza Hotel,0000007269,Montpelier,VT,PD Chittenden,2110002000,148.10,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,130.67,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,Bristol Town School District,0000040786,Bristol,VT,Education Grant,5100090000,"753,258.21",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Civil Division,2120211000,107.20,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-Rut-9 Merchants Row,1160550300,"1,440.30",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Kountry Kart Deli,0000001288,Burlington,VT,Chittenden Civil Division,2120210400,165.95,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Transportation Agency,08100,"SCHAEFER,IRENE,M",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,412.01,All Inclusive Conf-Instate-Emp,518050,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Criminal Division,2120251000,50.01,Water,520712,General Fund,10000
06/30/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Transformation & Innovation,5100071000,"33,931.97",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Finance & Management,01110,Vermont State Colleges,0000042882,Montpelier,VT,VSC - Major Maint,1110991803,"2,994,836.00",Other Grants,550500,Education Projects Fund,31400
06/30/2018,Transportation Agency,08100,"CIRIC,STEVEN",SINGLE,TOTOWA,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Lockerby,Laura",0000369611,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"2,346.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Business Office,3440010101,24.66,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TIBBITS,BRIAN,DAVID&TIBBITS,VICTORIA,F",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WILTZ,ROBERT,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,49.77,Late Interest Charge,551060,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Forestry,6130020000,69.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - General Assistance,3440060000,"70,360.80",Advance Account,604800,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,VR Central Office,3460041000,"5,414.50",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Winrich,Abigail",0000370577,Burlington,VT,"Mon, Assess & Plan (MAPP)",6140040225,23.85,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Bascom,Willow",0000287207,Plymouth,VT,Historic Sites - Eastern,7110010340,234.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Human Services Agency,03400,"Holden,Jaclyn",0000364932,Williamstown,VT,Secretary's Office Admin Costs,3400001000,50.08,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,AoA HR,1120011000,"1,242.54",Telecom-Wireless Phone Service,516659,Human Resource Services,59600
06/30/2018,Transportation Agency,08100,"CHAPMAN,ROBERT,J",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,202.65,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Innovative Costing Solutions LLC,0000371228,Tallahassee,FL,CAO Administration,2120030205,"9,092.70",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Offender Work Program,03675,"Guy's Repair Shop, LLC",0000369883,Barre,VT,VOWP - Barre CRSU,3675002210,125.86,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP - Furniture,3675001050,18.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,269.88,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"NATIONAL,ENGY,CTL SVC INC",SINGLE,JASPER,IN,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Fernandez,Clara Gimenez",0000332132,South Pomfret,VT,Board of Bar Examiners,2120090200,600.00,Other Contr and 3rd Pty Serv,507600,"Attorney Admission,Licensing,&",21811
06/30/2018,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,"1,684.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Franklin,2110003000,"3,220.47",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Mental Health,03150,Vermont Federation of Families for,0000000964,Williston,VT,MH - Mental Health Children,3150070600,"52,462.25",Other Grants,550500,General Fund,10000
06/30/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Health Care Reform,3410010700,"13,528.25",Other Grants,550500,Vermont Health IT Fund,21916
06/30/2018,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"3,229.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Criminal Division,2120250900,33.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,Springfield Area Parent Child Center,0000043020,N Springfield,VT,Federal & Educ Support Pgms,5100073000,"8,460.37",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,47.59,Other General Supplies,520500,Transportation Other Fed Funds,20165
06/30/2018,Transportation Agency,08100,"BROWN,PATRICK,H",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Judicial Bureau,2120070000,"4,119.23",Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Maintenance & Ops Bureau,8100002000,114.03,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Hilton Burlington,0000359062,Burlington,VT,EH Administration,3420021801,105.04,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
06/30/2018,Agency of Digital Services,01105,"Hello Direct, Inc.",0000013266,Nashua,NH,DII Security,1105500800,27.00,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
06/30/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Springfield Regional Office,3460015500,197.95,Photocopying,517020,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Residuals & Emergant Contam,6140030260,616.00,Environmental Lab Services,519110,Environmental Permit Fund,21295
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont State Fair,0000043431,Rutland,VT,Administration Section,2200011000,"11,000.00",Other Grants,550500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,72.53,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,50.00,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440020200,70.89,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Morrisville,3440020170,209.80,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Family Services Central Office,3440020100,"3,061.92",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Newport Condo Back Charges,1160553000,389.70,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,"W E Aubuchon Co, Inc",0000000623,S Burlington,VT,VOWP-SESCF Work Camp,3675002030,86.96,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Public Service Department,02240,"Deen,David",0000341018,Westminster,VT,Engineering,2240000500,22.89,Travl-Inst-Auto Mileage-Nonemp,518300,PSD-Regulation/Energy Efficien,21698
06/30/2018,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Civil Law Division,2100001030,296.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - Reach Up,3440080000,"30,852.00",RU-CM Other,604040,PATH-Misc Fund,21903
06/30/2018,Fish & Wildlife,06120,Fisher Scientific Company LLC,0000009333,Boston,MA,Hatcheries - Ed Weed,6120040300,70.35,Environmental Lab Services,519110,General Fund,10000
06/30/2018,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,"1,863.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Dover Publications,0000053102,Mineola,NY,Historic Sites - Eastern,7110010340,245.10,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Military,02150,Annie the Gardener,0000348471,Cambridge,VT,Army - 100%,2150030000,"1,316.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brown Enterprises Inc,0000001528,S Londonderry,VT,Rail,8100002300,49.89,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Green Mountain Power Corp,0000000540,Brattleboro,VT,EH Administration,3420021801,750.15,Electricity,521100,Health Department-Special Fund,21902
06/30/2018,Defender General's Office,02110,"Hwang,Timothy",0000369513,Burlington,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Addison,2110010500,"6,273.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Military,02150,South Bay Engineering PLC,0000350633,Colchester,VT,Army - 100%,2150030000,"25,200.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,"1,765.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Windham Civil Division,2120211300,270.05,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Family Services Central Office,3440020100,"1,524.73",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Audit,3150070500,"15,805.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Labor Relations Board,01270,Association of Labor Relations Agencies,0000011972,Washington,DC,State Labor Relations Board,1270000000,400.00,Dues,516500,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DMH Admin Fund,3400020008,380.65,Software - Desktop,522286,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,284.13,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,Northeast Regional,3480004250,"1,145.60","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Marble Valley Regional,3480004240,692.28,Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,State Energy Management Prog,1160700000,367.00,Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
06/30/2018,Transportation Agency,08100,Ducharme's Machine Shop,0000003893,Graniteville,VT,Maintenance & Ops Bureau,8100002000,897.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,"1,055.84",ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Financial Regulation,02210,National Assoc of Consumer Credit,0000009232,Columbus,OH,Bank Consumer Services,2210001600,595.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,2.91,Tableware,521854,General Fund,10000
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,14.36,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Chief Medical Examiner,3420021212,697.79,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Purchasing,1150500000,421.23,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Transportation,5100100000,"128,417.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"25,467.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Caledonia Civil Division,2120210300,56.14,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Transportation Agency,08100,"TRUSZKOWSKI,GINA,M",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,South Meadow Upper Tier Common,0000370078,Burlington,VT,Program Development,8100001100,"17,100.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,DCF OCS St. Albans,3440040210,265.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"2,305.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Newport,3440020180,161.40,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,428.77",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,000.00",Supportive Housing Agreements,608640,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Office Automation - S.A.,2130100085,306.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Badermann Enterprises, LLC",0000368897,North Hero,VT,DLC - Liquor Control Fund,2300001000,"13,563.71",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,WTBY Central Plant,1160550814,360.00,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Brattleboro,3440020130,119.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,177.50,Dues,516500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Eastern Lab Services Inc,0000319786,Medina,OH,VAEL Biology,2200150400,261.58,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Transportation Agency,08100,Hubbard's Septic & Portable Restrooms,0000310582,Rutland,VT,Maintenance & Ops Bureau,8100002000,575.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,"20,622.94",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BESSETTE,CAROL",SINGLE,W PAWLET,VT,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PROSSER,RICHARD,K",SINGLE,WARRENSBURG,NY,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"THIEL,MATTHEW,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Finance & Management-FMS,01115,Buildings & General Services-Postal,0000043657,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,116.45,Postage-BGS Postal Svcs Only,517205,Financial Management Fund,59300
06/30/2018,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Fisheries - General,6120030000,10.18,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"2,602.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WAYNES,DAIRY,SUPPLY LLC",SINGLE,TOPSHAM,VT,Department of Motor Vehicles,8100002100,410.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"FITZGERALD,BRENDAN,W",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,17.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,153.09,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Winhall Town Treasurer,0000040034,Bondville,VT,Town Highway Aid Program,8100003000,"24,010.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Offtech New England,0000010549,Westbrook,ME,VOWP-Resale-Print,3675091030,"54,000.00",Other Equipment,522400,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"BESSETTE,KRISTA,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Aviation,8100000200,"39,149.75",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
06/30/2018,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,DPS-EM-Other,2140031000,"3,450.73",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Patneaude,Jessika",0000355845,Derby Line,VT,DCFS - Child Development,3440030000,563.92,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,"S. W. Cole Engineering, Inc",0000349571,Somersworth,NH,BGS - Various Projects,1708400210,"6,619.32",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"10,000.00",CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"35,480.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Public Protection Division,2100001050,"3,518.82",Hardware-Desktop & Laptop PCs,522216,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Transportation Agency,08100,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Maintenance & Ops Bureau,8100002000,107.68,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Green Mountain Messenger Inc,0000003144,Williston,VT,Department of Motor Vehicles,8100002100,924.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,31.50,Dues,516500,Transportation FHWA Fund,20135
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Medicaid-Long Term Care W,3410016000,"50,127,462.02",Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,815.03",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-White River,1150401800,127.80,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PHILLIPS,RICHARD,IRVING",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,285.42,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Hach Company,0000009423,Loveland,CO,VAEL Inorganics,2200150200,78.73,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,315.50,Travel-Outst-Other Trans-Emp,518510,"Attorney Admission,Licensing,&",21811
06/30/2018,Buildings & Gen Serv-Capital,01180,Brown Electric Inc,0000110565,Williston,VT,BGS - Various Projects 15,1502600022,"2,325.78",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Housing & Comm Development,07110,Trustees of the Forbes Library,0000370588,Northhampton,MA,Historic Sites - Eastern,7110010340,"1,648.00",Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,RSM Distributors,0000275763,Barre,VT,BGS-Curator of Statehouse,1160552000,200.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield,3440020200,27.90,Food,520700,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,45.23,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Labor,04100,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,SESA Disbursements,4100510000,265.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Howard,Kelli",0000367975,Enosburg Falls,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Health,03420,Talon RPO,0000366968,South Burlngton,VT,Adm-Commissioner's Office,3420010101,654.18,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,216.29,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ADPC Unit,3440010570,25.42,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,149.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"Gagnon,Scott",0000029036,Barre,VT,HS Chief Medical Examiner,3420021212,33.17,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Hartford,3440020150,32.90,Food,520700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,96.84,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Marion County Sheriff Office,0000356296,Ocala,FL,CS/Waterbury,3440040100,40.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Business Office,3440010101,191.70,Software - Server,522289,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,85.17,Water/Sewer,510000,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Trees Inc,0000004607,Rutland,VT,BGS-Pittsford Common Ground,1160550279,"1,450.00",Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,ADAP-Administration & Planning,3420060101,"1,088.31",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Vermont ETV, Inc",0000001497,Colchester,VT,DPS-CJS-Communication Program,2140022000,466.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"2,725.86",Dairy,520705,General Fund,10000
06/30/2018,Transportation Agency,08100,"GOAD,JUDY,A LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Health & Mental Health,3480004070,845.07,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Section,2200011000,167.02,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"1,900.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Education Grant,5100090000,"286,405.55",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Reinhart Food Service LLC,0000251130,Rosemont,IL,Maintenance & Ops Bureau,8100002000,51.31,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,247.68,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Bio-Rad Laboratories Inc,0000013115,Los Angeles,CA,HS Lab-Alcohol/Toxicology,3420021211,412.00,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Casella Waste Management,0000000769,Rutland,VT,BGS-Info Center-Fair Haven,1150401100,363.26,Rubbish Removal,510210,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,360.00,Other Purchased Services,519000,Vermont Lottery Commission,50200
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Georgia Southbound Info Center,1150400410,"17,091.54",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Springfield,3440020200,"1,211.76",Intensive Family Based Service,603260,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Institute of Internal Auditors,0000003070,S Burlington,VT,Rate Setting,3400008000,150.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"JENSEN,LAWRENCE,W&JENSEN,REBECCA,P",SINGLE,PEACHAM,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,ASP/PC,3460021200,"390,822.14",ASP employees salaries,608010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Spafford & Sons,0000004379,Jericho,VT,Wildlife - Barre,6120021100,123.75,Plumbing & Heating Systems,512010,F&W Federal Revenues Fund,20325
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"SOS, Inc.",0000007722,Waterbury,VT,BGS-Info Center-Sharon,1150401400,"5,975.00",Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary & State Board,5100011000,148.54,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"7,149.90",Bakery,520707,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2170011000,62.34,Other Premiums,526250,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Sullivan,Mikayla R.",0000367258,Fairfield,VT,Licensing,3460014100,188.34,Licenses,516550,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"81,163.35",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Civil Division,2120211100,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Civil Division,2120211100,727.35,Service of Papers,506240,General Fund,10000
06/30/2018,Joint Fiscal Office,01220,"Kavet,Thomas E",0000039778,Williamstown,VT,Joint Fiscal Committee/Office,1220000000,"47,047.00",Contr & 3rd Party - Financial,507100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Wisconsin,State of",0000275743,Milwaukee,WI,VAEL Organics,2200150300,"1,300.00",Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"16,054.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Grand Isle - State's Attorneys,2130100030,20.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"2,690.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,89.27,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Rutland P&P,3480004690,41.46,Office Supplies,520000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Wobby,Richard",0000368687,Northfield,VT,Administrative-General-Board,2300003011,113.36,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-New--State Office Building,1160550266,0.99,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,85.98,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"34,639.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northwest State,3480003180,137.00,Office Supplies,520000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Hunger Mountain Management LLC,0000363419,Austin,TX,Program Development,8100001100,255.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
06/30/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,10.57,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Marble Works Partnership,0000370723,Middlebury,VT,Program Development,8100001100,"138,795.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Libraries,01130,World Publications,0000001581,Barre,VT,Reference & Services,1130033100,96.00,Subscriptions,521510,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Ag Food Markets - Clean Water,2200160000,"2,278.50",Software - Desktop,522286,Agricultural Water Quality,21933
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,"2,107.00",Hardware-Desktop & Laptop PCs,522216,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,The Inn at Mount Snow,0000349745,West Dover,VT,"Mon, Assess & Plan (MAPP)",6140040225,269.28,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Health,03420,Society of Outdoor Recreation,0000368053,Mount Shasta,CA,LH St Albans DO,3420021510,200.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Northern State,3480004260,690.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Environmental Conservation,06140,Friends of Northern Lake Champlain Inc,0000269318,Swanton,VT,EcoSystem Restore&Prot,6140991705,"7,379.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"POBRIC-BECIROVIC,SANELA&BECIROVIC,B",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,168.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Middlesex Town Treasurer,0000040567,Middlesex,VT,Lister Training,1140060300,540.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,HS Division Administration,3420021201,961.77,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Infrastructure Rehab,6130991701,27.98,Small Tools,520220,Natural Resources Proj Fund,31500
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,506.06,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marketing,6120090000,23.85,Office Supplies,520000,General Fund,10000
06/30/2018,Labor,04100,Casella Waste Management,0000000769,Rutland,VT,SESA Disbursements,4100510000,425.22,Rubbish Removal,510210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JENSEN,KARL,LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Lamoille,2110014000,"6,432.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transportation Board,8100000800,77.79,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"7,106.17",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DWGW spread charges,6140040477,945.28,Gasoline,520110,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,DCFS - DDS,3440130000,210.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston NB,1150401700,"34,876.48",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Townshend Town School District,0000041303,Townshend,VT,Education Grant,5100090000,"42,842.33",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"PLOUFFE,STEVEN,A",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Stormwater Management,6140040215,39.38,Stationery & Envelopes,520015,Environmental Permit Fund,21295
06/30/2018,Secretary of State's Office,02230,"Senning,Susan",0000315380,Duxbury,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,"1,223.31",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Maidstone Lake Association,0000015251,Maidstone,VT,Access Areas,6120060000,525.00,Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"FELDTMOSE,THOMAS",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,-725.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"DAVIS,DAVID,W",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,743.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Delphia,Meegan M",0000338860,Williston,VT,DCFS - Child Development,3440030000,"1,237.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CASSIDY,TONYA,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-WRJ Common ground,1160550421,78.35,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Food Markets - Clean Water,2200160000,"1,394.92",Office Supplies,520000,Agricultural Water Quality,21933
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,30.75,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Civil Division,2120211200,67.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Public Safety,02140,Suburban Propane L.P.,0000001357,Whippany,NJ,DPS-SP-AD-Administration,2140011100,375.79,Propane Gas,521320,General Fund,10000
06/30/2018,Natural Resources Board,06215,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Natural Resources Board,6215000000,251.99,Hardware-Desktop & Laptop PCs,522216,Act 250 Permit Fund,21260
06/30/2018,Children and Families,03440,"Hammond,Marta",0000200056,Burlington,VT,DCFS - Child Development,3440030000,"4,577.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,231.53,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,"Pendlebury,Amaryah L",0000099062,Brattleboro,VT,DCFS - Child Development,3440030000,245.85,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARKER,DAVID,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Reappraisal & Listing Payments,1140060000,"32,912.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS-PM-Leases-Demand,1160309100,375.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"1,159.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lil' Peeps Preschool LLC,0000331932,Shaftsbury,VT,DCFS - Child Development,3440030000,"30,151.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Country Animal Hospital,0000352112,Bethel,VT,ESD-Deputy,3440010500,"4,381.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,"Hutton,Anna",0000276752,Enfield,NH,Newport,3440020180,"1,156.25",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,18.75,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Dev Administration,2200030100,149.65,Printing and Binding,517000,Risk Manage Ag Producers,21889
06/30/2018,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,AC Orange,2110014500,"6,258.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Education Agency,05100,Chester Town School District,0000041389,Ludlow,VT,Education Grant,5100090000,"7,232.39",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"WILLIAMS,RAYMOND,FRED,JR",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"21,507.07",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Crosby,Jeff",0000368868,Brattleboro,VT,WIA Disbursements,4100510160,601.50,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Charlebois,R R Inc",0000002545,Milton,VT,Central Garage,8110000200,"1,199.35",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,85.90,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,760.44,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"6,465.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Sherman's Store,0000007093,W Rupert,VT,Wildlife - Barre,6120021100,7.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,383.76,Other Purchased Services,519000,Financial Institut Supervision,21065
06/30/2018,Libraries,01130,Cabot Town Treasurer,0000040547,Cabot,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Lamoille Family Division,2120270800,3.00,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"7,271.19",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Army - 100%,2150030000,238.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Judicial Bureau - Civil,2120070200,277.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Hartford,3440020150,"9,139.65",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Compliance & Support,6140040425,281.22,Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,60.68,Electronic,520550,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"PITANIELLO,JEREMY,F",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Finance & Management,01110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Budget & Management,1110003000,181.76,Insurance - General Liability,516010,General Fund,10000
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,124.23,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Casella Waste Management,0000000769,Rutland,VT,DPS-FS-FP-Williston Region,2140042200,68.03,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Corrections,03480,Center for Restorative Justice,0000041583,Bennington,VT,Program Services,3480004110,"16,560.79",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Environmental Conservation,06140,Tamarack Media,0000313701,Burlington,VT,ERP Program,6140040245,"33,840.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,Program Development,8100001100,552.42,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,VT State Department of Public Safety,0000073816,Waterbury,VT,EP Office Administration,3420021101,580.69,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Integrated Support forLearning,5100076000,"13,316.15",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,DW System Proj. Implementation,6140040130,178.23,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"2,036.08","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Labor,04100,Buildings & General Services-State,0000043664,Montpelier,VT,SESA Disbursements,4100510000,80.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KOHLER,TIMOTHY,,",SINGLE,MANCHESTER,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"5,996.56",Room/Board,604830,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"22,339.64",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"122,599.77",Workers Comp - Ins Premium,505200,Vt Veterans' Home - Special,91010
06/30/2018,"Forests, Parks & Recreation",06130,Society of Outdoor Recreation,0000368053,Mount Shasta,CA,Lands Administration,6130040000,200.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,680.00",Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Idemia Identity & Security USA LLC,0000329064,Chicago,IL,Department of Motor Vehicles,8100002100,"3,191.38",Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,East Main Auto Repair Inc,0000126935,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,56.00,Disposal,510200,General Fund,10000
06/30/2018,Human Services Agency,03400,Pacific Health Policy Group,0000018342,Highland Park,IL,Secretary's Office Admin Costs,3400001000,"19,113.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield Correctional,3480004300,209.29,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH Division Administration,3420021301,"20,000.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Derby,1150400800,273.12,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PAULS,TOWING,AUTO REPAIR",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Myers Prouty Children's Campuses Inc.,0000368882,Shaftsbury,VT,DCFS - Child Development,3440030000,"20,331.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Federal & Educ Support Pgms,5100073000,"763,268.53",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Public Transit,8100005700,"18,400.00",Contr&3rd Pty-Appr/Engineering,507300,Transportation FTA Fund,20145
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro,3440020130,"5,231.04",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,261.24,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Todd Transportation Co,0000348481,Rutland,VT,BGS-PM-Leases-Demand,1160309100,675.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Deputy for Administration,5100013000,2.57,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington P&P,3480004640,"2,560.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"JUNCTION,AUTO,CENTER",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Washington Town School District,0000041104,Williamstown,VT,DCFS - Child Development,3440030000,88.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Resources-Prop,01125,Standard Insurance Company,0000075101,Portland,OR,Emp Ben/Wellness Int Svc Funds,1125070000,"62,126.32",Other Premiums,526250,Long Term Disability Fund,55500
06/30/2018,Tourism & Marketing,07130,United Parcel Service Supply Chain,0000134251,Chicago,IL,Tourism-Mkting-Promotion,7130000200,"1,130.32",Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"PARIZO,TERI,L",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,ST Albans-Newport,3460015800,138.03,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"MEGAHAN,RICHARD,D&MEGAHAN,MARY,E",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,170.30,Travel-Outst-Lodging-Emp,518530,Securities Regulatory & Suprv,21080
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Springfield P&P,3480004730,"1,667.28",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington,3440010120,435.39,Printing and Binding,517000,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,"6,656.57",Other Equipment,522400,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Postal Services,1160050000,31.00,Travel-Outst-Lodging-Emp,518530,Postage Fund,58400
06/30/2018,Labor,04100,"Carlson,Donna K.",0000369216,Worcester,VT,WIA Disbursements,4100510160,64.92,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,VT Economic Progress Council,7120010450,30.00,Dues,516500,General Fund,10000
06/30/2018,Transportation Agency,08100,"PETRIE,SYLVIA,T",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,8.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Morrisville,3440020170,"29,292.57",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,EAC spread charges,6140020277,23.20,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,Vermont Assoc of Realtors,0000082253,Montpelier,VT,WIA Disbursements,4100510160,550.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,11.11,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DVHA,3410010000,0.42,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,State Ethics Commission,01300,"Motta,Madeline M.",0000363320,Stowe,VT,State Ethics Commission,1300001000,552.30,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Marriott,Nancy",0000362528,Montpelier,VT,DCFS - Child Development,3440030000,422.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Turcotte Design,0000114271,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,20.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Overhead Door of Burlington,0000045142,Williston,VT,BGS-Burl-Costello Courthouse,1160550173,591.54,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,614.91,"Fire, Protection & Safety",520590,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Appellate,2110018000,236.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,279.94,Gasoline,520110,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,106.05,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Integrated Support forLearning,5100076000,"141,257.10",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,"Charlmont Restaurant, Inc",0000362064,Morrisville,VT,Lister Training,1140060300,"1,089.62",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fisheries - General,6120030000,177.08,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"CORKUM,DEAN,S LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"5,489.30",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"TURNER,JACOB,P",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,19.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Canaan Town School District,0000040995,Canaan,VT,Transportation,5100100000,"21,238.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Harry's Hardware,0000006871,Cabot,VT,Parks,6130030000,3.49,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,"Fenoff,Charles R Jr",0000340032,St. Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"11,873.34",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"DONATO,MARK,J",SINGLE,CARMICHAELS,PA,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,St Albans,3440020210,"13,801.28",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,"Buley,Deborah A.",0000346455,Shelburne,VT,Burlington Regional Office,3460015300,"1,406.45",Printing and Binding,517000,VR Fees,21813
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,DCFS - DDS,3440130000,139.29,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PRIM,PAUL,HENRY",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,27.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Lakes and Ponds Program,6140040210,"122,096.00",Environmental Lab Services,519110,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"7,500.00",SAFE-T Grant,603022,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Cellco Partnership,0000010682,Albany,NY,Tourism-Mkting-Sales,7130000300,40.00,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Northwest State,3480004270,"1,271.64",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Percy,Paul E",0000352898,Stowe,VT,Dairy Section,2200023000,23.98,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
06/30/2018,Education Agency,05100,CarePartners Adult Day Center,0000005893,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"4,899.77",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Bentley Systems Inc,0000012992,Exton,PA,Program Development,8100001100,"36,150.60",Software-Rep&Maint-ApplicaSupp,513050,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,545.00,Subscriptions Other Info Serv,521515,Vermont Life Magazine Fund,50400
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Addison Civil Division,2120210100,267.40,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,"STEWART,JEBEDIAH,R",SINGLE,E CONCORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,County Courier,0000000353,Enosburg Falls,VT,Program Development,8100001100,17.82,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Gray Televison Group Inc,0000362492,Atlanta,GA,Marketing,6120090000,"2,547.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Workforce Development - Ops,1120016000,"5,630.00",Electronic,520550,Human Resource Services,59600
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,438.84,Giveaways,516871,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Irfan Corp,0000274801,Brattleboro,VT,DLC - Liquor Control Fund,2300001000,"26,424.52",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Sanel Auto Parts Co,0000010464,Concord,NH,BGS-St J-NESCF,1160550341,1.98,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Info Center-Guilford,1150401500,181.94,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,207.55,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"ANDREOZZI,JOSEPH,R",SINGLE,MAIDSTONE,VT,Department of Motor Vehicles,8100002100,886.72,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Steenwyk,Beth",0000291188,W Standwood,MI,Integrated Support forLearning,5100076000,"15,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,492.92,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Local Option Tax MR - So Burl,1140350000,"218,897.11",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Transportation Agency,08100,Occupational Drug Testing LLC,0000285260,Manchester,NH,Public Transit,8100005700,"3,483.27",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Schiller,Jessica",0000367978,Waterbury,VT,DCFS - Child Development,3440030000,"2,857.50",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Environmental Systems Research,0000013792,Los Angeles,CA,Enhanced 911 Board,2260001000,"14,300.00",Software-License-ApplicaSupprt,516551,Enhanced 9-1-1 Board,21711
06/30/2018,Health,03420,"Lecours,Leo",0000267308,Jericho,VT,Medical Practice Board,3420021601,180.40,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Bennington CRSU,3675002270,851.64,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Middlebury,3440020160,"1,703.65",Rental - Auto,514550,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Probate Division,2120291300,441.91,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,Special Education Formula,5100040000,"123,104.45",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Hunt,Travis",0000369083,Orange,VT,PD Lamoille,2110004000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"McGranaghan,Carol Ann",0000357225,East Barre,VT,Historic Preservation,7110010140,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Enforcement - Montpelier HQ,6120050000,63.99,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,State Operated Psych Hospital,3150070700,293.34,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,"Performance Health Supply, Inc.",0000306600,Chicago,IL,REHABILITATION,3300010900,74.21,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"SANCHEZ,JULIO,ALBERTO",SINGLE,DENVER,CO,Department of Motor Vehicles,8100002100,109.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Bugbee Excavating & Plowing LLC,0000321853,Jericho,VT,Administration,6130010000,"2,775.00",Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"O'Neill,Kate C",0000060958,Grand Isle,VT,NCASA Awareness,2120500237,32.70,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,236.59,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Corrections-Admin Services,3480001010,"1,734.47",Photocopying,517020,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,LexisNexis Matthew Bender,0000012060,New York,NY,Administration Section,2200011000,721.33,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ENSEARCH,EXPRESS",SINGLE,ROCKWALL,TX,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"TRAYAH,KATIE,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,86.64,IT Contracts - Application Dev,507565,Unclaimed Property Fund,62100
06/30/2018,Vermont Health Access,03410,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DVHA,3410010000,"39,842.98",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Historic Sites - Western,7110010250,41.20,Printing and Binding,517000,General Fund,10000
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,St Johnsbury P&P,3480004710,"2,295.89",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Friends of the Vermont State House,0000348697,Montpelier,VT,BGS-Curator of Statehouse,1160552000,60.00,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Granite Group,0000017174,Concord,NH,Central Garage,8110000200,6.56,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,"2,140.92",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Children and Families,03440,Learning Adventure Inc,0000062652,S Hero,VT,DCFS - Child Development,3440030000,"7,897.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Admin,3420021501,61.79,Communications,516600,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Lyndonville,1150400900,294.35,Rubbish Removal,510210,General Fund,10000
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"380,244.81",Weatherization,609000,Home Weatherization Assist,21235
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,32.09,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MARTIN,RHONDA,M LESSEE",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,Sandri Energy LLC,0000330448,Greenfield,MA,Planning,2240000400,"33,639.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Windsor Family Division,2120271400,15.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Public Safety,02140,Morristown Town Treasurer,0000040306,Morrisville,VT,DPS-SP-AD-Administration,2140011100,57.43,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,390.27,Hardware-Data Network,522273,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,269.30,Food,520700,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,23.85,Postage,517200,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Xerox Corporation,0000009304,Dallas,TX,BGS-Copy-Print Shop-Demand,1160109200,"55,325.38",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
06/30/2018,Transportation Agency,08100,Roxbury Town Treasurer,0000040588,Roxbury,VT,Town Highway Aid Program,8100003000,"15,479.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,129.70,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,2.66,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,291.64,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Loveworks Child Care Centers, Inc.",0000358610,Shelburne,VT,DCFS - Child Development,3440030000,494.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Personal Income Tax Section,1140018304,"3,061.98",Unemployment Compensation,505500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Cabela's Corp Sales/Government Sales,0000009142,St Louis,MO,Hatcheries - Ed Weed,6120040300,"1,477.15",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"177,270.04",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Health,03420,Guibord & Sayles Funeral Homes,0000356018,St. Johnsbury,VT,HS Chief Medical Examiner,3420021212,"2,908.45",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Transportation Board,8100000800,75.21,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,35.14,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"1,880.46",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,United States Postal Service,0000041814,Eagan,MN,Program Development,8100001100,211.20,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Sahba,Paul J",0000038819,Plainfield,VT,Professional Regulation (OPR),2230015000,402.50,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
06/30/2018,Housing & Comm Development,07110,"Ruffa,Elizabeth D.",0000371023,East Dorset,VT,Community Development,7110010110,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,164.78,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOOKSPAN,CLAUDIA,J",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Springfield Regional Office,6100010505,664.99,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Thompson's John Golf Carts,0000008068,Jericho,VT,Parks,6130030000,114.06,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,"Forests, Parks & Recreation",06130,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Forestry,6130020000,90.95,Other General Supplies,520500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Fontaine Forestry and Millwork,0000319244,East Montpelier,VT,Forestry,6130020000,"4,230.00",Building Maintenance Supplies,520200,Inter-Unit Transfers Fund,21500
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"1,525.00",Software - Application Support,522284,Liquor Control Fund,50300
06/30/2018,Economic Development,07120,"Davis,John W.",0000339032,Williston,VT,VT Economic Progress Council,7120010450,35.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Labor,04100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,SESA Disbursements,4100510000,110.18,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Health,03420,Courtyard by Marriott,0000149764,Middlebury,VT,EH Administration,3420021801,252.50,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,760.07,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,842.80,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Barre-McFarland House,1160550071,1.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Human Rights Commission,02280,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Rights Commission,2280001000,688.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Comcast,0000131052,Chelmsford,MA,Aviation,8100000200,460.02,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Sign Shop,3675001011,138.99,Tires,520105,Correctional Industries Fund,59100
06/30/2018,Public Service Department,02240,Vermont Electric Power Co Inc,0000010575,Rutland,VT,Rate & Tariff Power,2240007000,"176,886.66",Purchase of Public Power,523960,Electric Power Sales Fund,50900
06/30/2018,Disabilities Aging Ind. Living,03460,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Central Office,3460015100,"6,440.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MANPOWER,SERVICES,LLC",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"COMMO,WHITNEY,B",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Pitts-Main Building,1160550274,932.33,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,50.85,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Public Transit,8100005700,397.50,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Lowell Town School District,0000041131,Newport,VT,Transportation,5100100000,"10,428.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"4,144.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BURBY,JASON",SINGLE,LAKE OSWEGO,OR,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,United Way of Addison County,0000261803,Middlebury,VT,ADAP-Administration & Planning,3420060101,"32,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,60.49,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,HS Research & Statistics,3420021206,3.13,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Info Center-Lyndonville,1150400900,40.00,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Durand Automotive Group Inc,0000201960,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,46.20,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Transformation & Innovation,5100071000,"1,000.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LADD,PAUL,H",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,27.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,St Armory Maintenance 15,2150991501,"2,800.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,"COOLEY,CYNTHIA,L",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,56.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,41.04,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Figary,Laurie A",0000350986,Pownal,VT,ESD-Deputy,3440010500,0.90,Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Barre,3440040110,456.01,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,VAEL Inorganics,2200150200,324.28,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Chittenden,2110002000,13.94,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,"Couture,Tiffany",0000337165,Enosburg,VT,DCFS - Child Development,3440030000,"4,838.98",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Maintenance & Ops Bureau,8100002000,175.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Central Office,3480004010,"16,193.90",Unemployment Compensation,505500,General Fund,10000
06/30/2018,Health,03420,"PCC Technology, Inc.",0000349647,Windsor,CT,EH Administration,3420021801,"5,166.00",Software as a Service,519085,Chemical High Concrn Children,21321
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,160.95,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FST-Administration,2140043100,193.60,Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,1.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hatcheries - Ed Weed,6120040300,449.99,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Transportation Agency,08100,LaRoche Towing & Recovery,0000171606,Barre,VT,Maintenance & Ops Bureau,8100002000,135.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,90.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Life Technologies Corporation,0000047585,Chicago,IL,HS Lab-Microbiology,3420021209,549.89,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Bennington ID School District,0000040846,Bennington,VT,DCFS - Child Development,3440030000,"5,927.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Vermont State Dental Society,0000005021,S Burlington,VT,ADAP-Administration & Planning,3420060101,100.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,State-Placed Students,5100050000,"42,155.61",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,New England Municipal Resource Ctr Ltd,0000007712,Georgia,VT,Program Development,8100001100,"1,872.07",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Town Highway Aid Program,8100003000,"14,874.62",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CAO Administration,2120030205,256.48,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Danforth Pewters,0000006933,Middlebury,VT,Bennington Battle Monument,7110010220,162.31,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"FORD,JUSTIN,E",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"WILLEY,MARGARET,B",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,5.60,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,181.48,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Gordon Stamp & Engraving,0000000506,Burlington,VT,DWGW spread charges,6140040477,260.66,Office Supplies,520000,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Department of Motor Vehicles,8100002100,12.42,"Ammunition, New, All Types",520501,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,493.99,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Peters General Contracting Inc,0000290684,Albany,VT,Infrastructure Rehab,6130991601,"53,226.08",Other Equipment,522400,Natural Resources Proj Fund,31500
06/30/2018,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Administration,2230011000,21.76,Kitchenware,521855,Secretary of State Services,21928
06/30/2018,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Fish & Wildlife,06120,JAB Restaurant Inc,0000337569,Castleton,VT,Wildlife - Barre,6120021100,8.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"BLUE,FLAME,GAS CORP",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Division Administration,3420021201,952.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Addison Criminal Division,2120250100,990.00,Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Maple Landmark Inc,0000003935,Middlebury,VT,Bennington Battle Monument,7110010220,19.30,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,DCFS - Child Development,3440030000,357.32,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Onset Computer Corp,0000012029,Bourne,MA,Fisheries - General,6120030000,"1,055.00",Electronic,520550,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,"Safety-Kleen Systems, Inc",0000010185,Dallas,TX,DPS-AD-SS-Fleet Services,2140011210,100.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Forestry,6130020000,73.33,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Health,03420,Hilton Burlington,0000359062,Burlington,VT,LH WRJ DO,3420021513,133.60,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Special Education Finance,5100018000,"125,726.67",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Marble Valley Regional,3480004240,120.00,Recycling,510220,General Fund,10000
06/30/2018,Attorney General's Office,02100,Chittenden County Court Diversion,0000043420,Burlington,VT,Court Diversion,2100002000,"39,900.50",Other Grants,550500,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission Regular,2310010200,140.61,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont Lottery Commission,50200
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,8.52,Rep & Maint - Motor Vehicles,512300,Nongame Wildlife Fund,20310
06/30/2018,Health,03420,Centurion Scientific Inc,0000165792,Fenton,MO,HS Lab-Microbiology,3420021209,703.25,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"MAYHEW,DEBRA,L",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,4.23,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARTHOLOMEW,BENJAMIN,P",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,32.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Support Services,2140011290,"26,854.00","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Public Service Department,02240,"Vermont Community Media, LLC",0000365536,Rutland,VT,Planning,2240000400,129.42,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,155.22,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Sawyer Sprinkler Service LLC,0000346423,Milton,VT,BGS FFS BERLIN STATE HOSP,1160550091,880.00,Sprinkler Services & Insp,512015,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Poultney Veterinary Hospital,0000368309,Poultney,VT,ESD-Deputy,3440010500,"1,098.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Fish & Wildlife,06120,Kansas State Veterinary Diagnostic,0000279241,Manhattan,KS,Enforcement - Montpelier HQ,6120050000,"1,932.00",Contr&3rd Pty-Physical Health,507500,F&W Fund - Nondedicated,20305
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,311.40,Travel-Outst-Other Trans-Emp,518510,Vt Center for Geographic Infor,21328
06/30/2018,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,"3,101.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Orleans,2110015000,"2,774.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,MH - Administration,3150070400,315.00,Disposal,510200,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"2,926.10",Grants to School Districts,550020,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,DVHA,3410010000,5.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,"Guetti,Cassandra",0000284996,Bennington,VT,DCFS - Child Development,3440030000,"2,130.01",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Sutton,Carolee",0000343512,St Albans,VT,DCFS - Child Development,3440030000,"1,976.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"White,Kellie",0000029395,Poultney,VT,DCFS - Child Development,3440030000,715.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Burlington Forest Preschool L3C,0000335290,Burlington,VT,DCFS - Child Development,3440030000,114.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARRIA,MARIA,I LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,115.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Phil Holland Voice and Word LLC,0000355261,Shaftsbury,VT,Bennington Battle Monument,7110010220,192.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440020220,19.50,Other Equipment,522400,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,8.80,Other Purchased Services,519000,Single Audit Revolving Fund,59500
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440020180,232.17,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"Green Power Monitoring Systems, Inc.",0000369439,Cornwall,VT,International Trade,7120010410,"5,000.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secure Residential Facility,3150070800,"3,011.76",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,245.51,Subscriptions,521510,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"SCHACTER,WILLIAM,D",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Special Education Formula,5100040000,"104,261.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"COLLIER,ELIJAH,T",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Ace Hardware,0000000424,Northfield,VT,Hatcheries - Roxbury,6120040400,46.92,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Mr. Mikes Cleaning Service Inc,0000341244,Middlebury,VT,BGS-New Haven PS Bldg,1160550242,"4,947.65",Custodial,510400,Facilities Operations Fund,58800
06/30/2018,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,175.00",Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"1,920.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,DCFS - Child Development,3440030000,"3,690.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CYCLEWISE,INC",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,86.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Fair Haven Free Library,0000042646,Fair Haven,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,Renaud Brothers Inc,0000000718,Vernon,VT,Program Development,8100001100,"18,984.49",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,42.94,Office Supplies,520000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Reynes,Stephen",0000351988,Montpelier,VT,Professional Regulation (OPR),2230015000,"9,965.00",Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Unifirst Corporation,0000013382,Dallas,TX,HS Lab-Admin/Customer Svc,3420021208,148.96,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Aviation,8100000200,33.47,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ARMSTRONG,ALAN,E",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,29.49,Security Services,519025,General Fund,10000
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,15.78,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Union School District #23,0000041180,Sunderland,VT,DCFS - Child Development,3440030000,"2,257.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Barre DO,3420021502,14.37,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,"6,560.27",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Military,02150,Firetech Sprinkler Co,0000000968,Colchester,VT,Army - 100%,2150030000,"3,234.54",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PURYEAR,MARK,O",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections - Parole Board,3480002000,668.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Aviation,8100000200,"3,508.38",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,699.83,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCALLISTER,GEORGINA,L",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Roland's Wrecker Service,0000003022,ST Johnsbury,VT,Support Services,2140011290,170.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Fisheries - General,6120030000,234.67,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,6.75,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Maintenance & Ops Bureau,8100002000,103.02,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Pohl-Moore,Tabitha",0000357751,Wallingford,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,ELRAC LLC,0000292929,Kansas City,MO,Public Transit,8100005700,"17,500.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,"Forests, Parks & Recreation",06130,Northern Safety,0000012389,Utica,NY,Parks,6130030000,734.83,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Brattleboro,3440020130,3.70,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,27.54,Propane Gas,521320,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,56.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Military,02150,Tetra Tech Inc,0000198139,Fairfax,VA,Army - 100%,2150030000,"12,259.38",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Leach,Jacqueline S",0000370758,Long Valley,NJ,EP Office Administration,3420021101,"1,800.00",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"1,398.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Health,03420,Amicus Sten-Tel,0000160193,Port St Lucie,FL,MCH CSHN,3420021303,46.20,CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Sandgate Town Treasurer,0000040022,Sandgate,VT,Town Highway Aid Program,8100003000,"15,687.04",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Southern Windsor County Regional,0000043335,Ascutney,VT,Policy and Planning,8100002200,"3,556.26",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,75.00,Recycling,510220,General Fund,10000
06/30/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - Sign Shop,3675001011,524.92,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Workforce Development - Ops,1120016000,220.00,Rental - Auto,514550,Human Resource Services,59600
06/30/2018,Children and Families,03440,"Jarvis,Donna",0000351605,Bennington,VT,DCFS - Child Development,3440030000,690.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,White River Jct Postmaster,0000041766,White River Jct,VT,Windsor Family Division,2120271400,31.04,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,Calais Town School District,0000041240,Montpelier,VT,Small School Grant,5100110000,"13,903.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Women's Commission,03310,Regional Educational Television Network,0000005524,Burlington,VT,Commission on Women,3310000000,"2,200.00",Other Purchased Services,519000,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP-Resale-Furniture,3675091050,98.00,Rental - Office Equipment,514650,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Civil Division,2120210500,149.56,Service of Papers,506240,General Fund,10000
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"18,243.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,22.50,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,132.00,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
06/30/2018,Defender General's Office,02110,"Sedon,Daniel M PC",0000004127,Chelsea,VT,AC Washington,2110016000,"1,025.00",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Program Development,8100001100,"23,751.46",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Washington County Youth Service Bureau,0000043394,Montpelier,VT,MCH Division Administration,3420021301,"1,600.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"1,097.62",Rental of Equipment & Vehicles,514500,HE-Asbestos Fees,21832
06/30/2018,Buildings & Gen Serv-Prop,01160,Calkins Rock Products Inc,0000002054,Lyndonville,VT,BGS-St J-St Office Bldg Rt 5,1160550340,76.16,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"4,198.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Transportation,5100100000,"37,469.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Manchester Town School District,0000040862,Sunderland,VT,Transportation,5100100000,"78,444.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's Office,6140020600,"1,563.18",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Avalone,Desmond",0000356314,Barre,VT,PD Washington,2110006000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,153.49,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Guilford,1150401500,730.78,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BILLY,BOB,INC",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS NEWP MAINT SHOP,1160550262,111.21,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,2.00,Travel-Inst-Incidentals-Emp,518040,Global Commitment Fund,20405
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,411.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
06/30/2018,Education Agency,05100,"Durrell,Michelle LaFrancis",0000369281,Moretown,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Education Agency,05100,"Hawes,Torchy Teresa",0000364897,Barre,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Defender General's Office,02110,"McDonough,Edward T.",0000369681,Lewes,DE,PD SFU 2,2110009550,"3,675.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Transportation Agency,08100,"RYDER,TRUCK,RENTAL LT",SINGLE,ROCHESTER,NY,Department of Motor Vehicles,8100002100,"4,140.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-St Albans-Dist Courthouse,1160550321,"1,799.85",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,418.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Albans,3440010210,94.59,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-111 State St,1160550016,446.00,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Historic Sites Admin - North,7110010200,179.96,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Special Education Formula,5100040000,"1,102,352.96",Grants to School Districts,550020,Education Fund,20205
06/30/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,4.33,Postage,517200,General Fund,10000
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rutland P&P,3480004690,333.92,Photocopying,517020,General Fund,10000
06/30/2018,Mental Health,03150,Vermont Dental Care,0000001495,Winooski,VT,MH - Mental Health Audit,3150070500,986.00,Dentists,523360,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Federal & Educ Support Pgms,5100073000,"154,291.75",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Suburban Propane L.P.,0000001357,Whippany,NJ,Central Garage,8110000200,667.72,Propane Gas,521320,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,53.45,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland Regional Office,3460015400,468.00,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,State-Placed Students,5100050000,"10,720.46",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,Parks,6130030000,"15,500.25",Contr&3rd Pty-Appr/Engineering,507300,State Forest Parks Fund,21270
06/30/2018,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,"2,071.50",IT Contracts - Data Network,507567,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Harvey,Staci",0000340552,Rochester,VT,DCFS - Child Development,3440030000,408.78,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Regal Gymnastics Academy LLC,0000203086,Essex,VT,DCFS - Child Development,3440030000,"1,303.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,32.49,Office Supplies,520000,HE-Asbestos Fees,21832
06/30/2018,Economic Development,07120,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,328.00,Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,SafeTek Inc,0000310459,Waterbury Center,VT,Program Development,8100001100,200.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"67,755.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Fox Marine Service & Sales,0000002020,Colchester,VT,Support Services,2140011290,"32,619.68",Vehicles,522600,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,248.00,Photocopying,517020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,33.45,Electrical Supplies,520230,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,AAF International,0000349078,Chicago,IL,BGS-Middsex-Gen Services Ctr,1160550250,239.88,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Online Computer Library Center,0000068537,Chicago,IL,Technical Services (TSU),1130033300,15.25,Subscription-DOL-Electronic,521512,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,0.52,Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"7,806.33",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Family Division,2120271200,259.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"98,017.21",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR1 Grants 2012,7110010575,"15,968.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Wildlife - Barre,6120021100,647.49,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency-Prop,08110,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Central Garage,8110000200,"13,364.83",Single Audit Allocation,523620,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Franklin Paint Co Inc,0000012686,Franklin,MA,Maintenance & Ops Bureau,8100002000,210.00,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Tourism & Marketing,07130,"xAd, Inc.",0000359028,New York,NY,Tourism-Mkting-Promotion,7130000200,"6,929.57",Advertising - Web,516814,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440020210,446.20,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Macro Retailing Inc,0000084577,Cumberland,MD,GENERAL & ADMINISTRATIVE,3300010200,"1,889.27",Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
06/30/2018,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,844.20,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ZAMBON,TYLER,J",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DMH Admin Fund,3400020008,360.20,Hardware-Data Network,522273,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,"McHugh,Robert J.",0000331796,Swanton,VT,Franklin Family Division,2120270600,40.55,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS Commissioner's Office,1150102000,69.88,Recognition/Awards,520600,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH-WIC,3420021304,243.60,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Henry Schein Inc,0000334880,Melville,NY,Education,6120100000,663.67,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"Rivard,William J.",0000349449,Jay,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,VOSHA Review Board,01280,"O'Brien,Benjamin R",0000279225,Randolph,VT,VOSHA Review Board,1280000000,75.00,Per Diem,506000,General Fund,10000
06/30/2018,Natural Resources Board,06215,"Beraldi,Amanda",0000315318,Rutland,VT,Natural Resources Board,6215000000,25.07,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
06/30/2018,"Forests, Parks & Recreation",06130,Williams Hardware,0000003115,Poultney,VT,Parks,6130030000,6.90,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Health,03420,Windsor County Youth Services,0000007315,Ludlow,VT,MCH Division Administration,3420021301,"4,070.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,106.54,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Forestry,6130020000,149.52,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Webb F W Co,0000010786,Bedford,MA,SESA Disbursements,4100510000,47.28,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"9,000.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Windsor Family Division,2120271400,114.45,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Vermont Police Canine Association,0000331067,Pittsford,VT,Basic Training,2170015000,405.27,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"164,019.45",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Athens Town School District,0000041310,Bellows Falls,VT,Education Grant,5100090000,"175,471.93",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Education-Technical Education,5100200000,"117,778.82",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,41.22,Travel-Outst-Other Trans-Emp,518510,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,"COOPER,MECHANICAL",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,MIL BLDG Maint&Armory Caretkr,2150040000,249.00,Rubbish Removal,510210,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office,3460015100,34.33,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,"17,179.53",Snow Plow Parts,520101,Highway Garage Fund,57100
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Property,0000043665,Montpelier,VT,Green Mountain Care Board,3330010000,"4,575.03",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"59,372.75",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Defender General's Office,02110,"Halikias,William DR",0000036049,Guilford,VT,AC SFU Statewide,2110019500,200.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Transports - Sheriffs,2130200075,911.41,Other Pers Serv,506200,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,"Popowski,Susan C",0000360578,Northfield,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
06/30/2018,Health,03420,Ultimate Fitness Inc.,0000033005,Milton,VT,HPDP Admin,3420021401,158.85,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Portland Glass,0000002356,Portland,ME,Infrastructure Rehab,6130991701,77.00,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Military,02150,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Army - 100%,2150030000,"1,320.33",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,"1,717.13",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"PERKINS,NICOLE,J",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Solimano,Connor",0000355302,Rutland,VT,Secretary & State Board,5100011000,118.75,Per Diem,506000,General Fund,10000
06/30/2018,Environmental Conservation,06140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Commissioner's Office,6140020600,"5,280.00",Unemployment Compensation,505500,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Cotas Propane & Tank Service,0000330411,South Hero,VT,Parks,6130030000,87.57,Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"TAYLOR,CHARLES,L",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"109,285.04",Other Regular Employees,500020,Victims Compensation Fund,21145
06/30/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,12.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Lunenburg Town School District,0000040985,Concord,VT,Special Education Formula,5100040000,"35,573.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Federal & Educ Support Pgms,5100073000,"224,619.63",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,19.04,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Military,02150,Country Home Center,0000006278,Morrisville,VT,Army - 100%,2150030000,9.59,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,188.68,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DCFS - Child Development,3440030000,334.79,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Orleans Criminal Division,2120251000,84.51,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Health,03420,Vermont State School Nurses',0000330083,Woodford,VT,LH Barre DO,3420021502,125.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MUELLER,JOSEPH,E",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Integrated Support forLearning,5100076000,"11,277.11",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Pawlet Town School District,0000041184,Sunderland,VT,Transportation,5100100000,"12,844.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Halifax Town Treasurer,0000040639,W Halifax,VT,Reappraisal & Listing Payments,1140060000,"5,593.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Essex - State's Attorneys,2130100020,"2,616.03",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Chittenden Regional,3480004220,"2,410.60",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Bank Administration,2210001100,"25,311.64",Rent Land & Bldgs-Office Space,514000,Financial Institut Supervision,21065
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Newport Condo Back Charges,1160553000,608.19,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Castle Hill Resort & Spa,0000004660,Ludlow,VT,Flexible Pathways & Personaliz,5100075000,100.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,512.54,Subscriptions,521510,GMCB Regulatory and Admin Fund,21937
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sign Shop - Resale,3675091011,752.00,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Williston-St Office Bldg,1160550430,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Network Engineering,1105501000,"1,226.84",Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,"1,845.38",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Rice Lumber Company,0000001186,Shelburne,VT,Maintenance & Ops Bureau,8100002000,84.52,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LOXSOM,DAVID,J",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,65.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,120.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,White River P&P,3480004720,500.00,Insurance - Auto,516020,General Fund,10000
06/30/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"2,987.63",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-120 State St,1160550020,947.56,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,61.65,Natural Gas,521000,Vt Veterans' Home - Special,91010
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,31.89,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Capital,01180,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,Williston-St Police Barracks16,1602600131,"2,500.00",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
06/30/2018,Buildings & Gen Serv-Prop,01160,"Bourbeau,Allen",0000263857,Waterford,VT,BGS-PM-Leases-Demand,1160309100,750.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Program Development,8100001100,"8,348.49",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,"NewStory Center, Inc",0000006047,Rutland,VT,Victims Assistance,2160010200,"11,969.65",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Education Agency,05100,Union High School District #32,0000041243,Montpelier,VT,Special Education Formula,5100040000,"143,047.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,269.67,Rubbish Removal,510210,General Fund,10000
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland P&P,3480004690,6.98,Late Interest Charge,551060,General Fund,10000
06/30/2018,Children and Families,03440,Front Porch Forum,0000325379,Burlington,VT,Commissioners Office,3440010100,"4,000.00",Subscriptions,521510,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Thayer,Alexandra",0000341989,Plainfield,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"5,758.20",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Human Services Agency,03400,"Whitaker,Michelle",0000367993,Plainfield,NH,Field Services,3400001080,75.39,Interpreters,507615,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,"3,085.55",Training - Information Tech,517110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,59.80,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,832.17,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"DUMAS,BARBARA,A",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Robillard,David",0000361566,North Troy,VT,Administration - General,6120010000,210.38,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Sanders,Elizabeth",0000025821,Burlington,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Landgrove Town Treasurer,0000040001,Landgrove,VT,Reappraisal & Listing Payments,1140060000,"1,895.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Newport City School District,0000041135,Newport,VT,Special Education Formula,5100040000,"141,811.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,"2,085.54",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Rutland P&P,3480004690,164.45,Water,520712,General Fund,10000
06/30/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Program Development,8100001100,0.20,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Risk & Regulatory Consulting LLC,0000324185,Farmington,CT,Ins. Company Licensing/Exam,2210015000,"12,066.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,436.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Offender Work Program,03675,Calkins Portable Toilets,0000006916,Danville,VT,VOWP - St Johnsbury Work Camp,3675002010,450.00,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,"Willey,Jan",0000324012,Bristol,VT,Integrated Support forLearning,5100076000,"11,572.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Chittenden - State's Attorneys,2130100015,"1,180.51",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Caledonia Criminal Division,2120250300,146.92,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Consumer Protection,2200024000,62.93,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Moretown,VT,CCVS-Administration,2160010100,52.92,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
06/30/2018,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,855.87,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"SPERO,NAVAH,C",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,CDW Government LLC,0000308006,Vernon Hills,IL,Office Automation - S.A.,2130100085,"1,343.30",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ADPC Unit,3440010570,156.91,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,Ascension Childcare Inc,0000033000,Shelburne,VT,DCFS - Child Development,3440030000,"1,358.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Waterbury Town Treasurer,0000040598,Waterbury,VT,Ag Food Markets - Clean Water,2200160000,35.00,Rent Land&Bldgs-Non-Office,514010,Agricultural Water Quality,21933
06/30/2018,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,DVHA,3410010000,"1,669.92",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,Health Care Reform,3410010700,"65,247.31",IT Contracts - Application Dev,507565,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"SWEARINGEN,JON",SINGLE,LAS CRUCES,NM,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,West Haven Town Treasurer,0000040523,W Haven,VT,Town Highway Aid Program,8100003000,"21,418.91",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"44,499.00",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,300.22,Printing-Promotional,517010,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Probate Division,2120290800,42.69,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Middlebury,3440020160,"12,110.84",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"NICHOLS,MADISON,D",SINGLE,CANAAN,NH,Department of Motor Vehicles,8100002100,90.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,179.37,Photocopying,517020,Global Commitment Fund,20405
06/30/2018,Military,02150,Thomas Property Management,0000356355,Montpelier,VT,Army - 100%,2150030000,622.50,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"2,936.39",Gasoline,520110,Agricultural Water Quality,21933
06/30/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Corrections-Admin Services,3480001010,36.78,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Transportation Agency,08100,"PRATSON,JAMES,P",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,902.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Waits River Valley Union School Dist #36,0000041088,Bradford,VT,Education Grant,5100090000,"768,297.60",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Bergh,Virginia",0000321324,Morgan Ctr,VT,DCFS - Child Development,3440030000,190.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Air Services Contracts,2150020000,163.24,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Adm-Commissioner's Office,3420010101,93.00,Employee Non-Cash Awards,504500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LANGENSTEIN,NICHOLAS,KERR",SINGLE,HAGERSTOWN,MD,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,133.49,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Div Blind & Visually Impaired,3460013000,70.00,Disposal,510200,General Fund,10000
06/30/2018,Public Safety,02140,Simply Fords Automotive LLC,0000365831,Northfield,VT,DPS-AD-SS-Fleet Services,2140011210,24.00,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections - Parole Board,3480002000,375.00,Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency,08100,"PETRIE,SUSAN,WRIGHT",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GARROW,LYNDA,S&TOMASI,DEREK,R",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Lawler,Kristin M.",0000369180,So. Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,460.78,Propane Gas,521320,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Marble Valley Regional Transit District,0000006771,Rutland,VT,Public Transit,8100005700,"6,973.92",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,New England Dairy Promotion Board Inc,0000007794,S Burlington,VT,Ag Dev Administration,2200030100,"18,000.00",Other Grants,550500,VDPC State Portion,21061
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,5.48,Tableware,521854,General Fund,10000
06/30/2018,Offender Work Program,03675,"B F Plastics, Inc",0000348137,N Lawrence,OH,VOWP - Sawmill,3675001020,64.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,316.66,Rubbish Removal,510210,General Fund,10000
06/30/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"14,003.47",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Infrastructure Rehab,6130991701,50.91,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Environmental Conservation,06140,"Guy's Repair Shop, LLC",0000369883,Barre,VT,"Mon, Assess & Plan (MAPP)",6140040225,127.75,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Charlotte Town Treasurer,0000040109,Charlotte,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Appellate,2110018000,"25,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,Amerigas,0000006052,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"1,843.04",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Admin/Customer Svc,3420021208,501.58,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Direct Discharge,6140040235,"1,737.68",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Pleasant Valley Creative Crafts,0000003054,Cambridge,VT,Historic Sites - Eastern,7110010340,368.75,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-EM-Other,2140031000,64.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,CDBG - Grants only,7110010530,"110,827.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,B & B Auto Electric & Radiator Service,0000007530,Rutland,VT,Central Garage,8110000200,142.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,DLL - Division of Lottery,02310,Schafer Systems,0000011857,Adair,IA,Lottery Commission-DD-CGS,2310020000,"16,190.00",Ticket Dispensers,523030,Vermont Lottery Commission,50200
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Chemical  Management,2200046000,"4,328.70",Rental - Auto,514550,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Labor,04100,National Governor's Association,0000009645,Washington,DC,SESA Disbursements,4100510000,"4,515.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Quality Assurance,5100077000,3.76,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Precision Dynamics Corp,0000012180,Chicago,IL,Security Ops & Audits,3480004060,"2,980.82",Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - 3Squares VT Cashout,3440070000,"4,675,160.72",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"THIBODEAU,SHAWN,M",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,25.89,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Reappraisal & Listing Payments,1140060000,"15,954.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental,2100001070,263.46,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-St J-NESCF,1160550341,23.97,Water,520712,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Clear Water Filtration Inc,0000000583,Warren,VT,Hatcheries - Roxbury,6120040400,"3,409.01",Plumbing & Heating Systems,512010,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,568.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,"8,093.23",Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Wildlife - Barre,6120021100,39.45,Office Supplies,520000,F&W Federal Revenues Fund,20325
06/30/2018,Transportation Agency,08100,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Maintenance & Ops Bureau,8100002000,"36,845.80",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,398.83,Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,878.10,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Ins. Consumer Complaints Serv.,2210017000,32.96,Printing and Binding,517000,Insurance Regulatory & Suprv,21075
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington - Sheriffs,2130200055,194.10,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Labor,04100,Northeast Driver Training LLC,0000308064,Bellows Falls,VT,WIA Disbursements,4100510160,"21,650.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,834.55,Office Supplies,520000,General Fund,10000
06/30/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,422.98,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Federal & Educ Support Pgms,5100073000,"7,353.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,214.05,Tableware,521854,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,199.68,Custodial,507670,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,721.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440020120,22.93,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"CAPEN,TODD,A",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Daigle,Kelcey",0000305665,Fair Haven,VT,DCFS - Child Development,3440030000,"1,296.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Oracle America Inc,0000011394,Chicago,IL,Information Technology,5100016000,"15,084.85",Software-Rep&Maint-ApplicaSupp,513050,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland P&P,3480004690,-55.49,Water,520712,General Fund,10000
06/30/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Chittenden Regional,3480004220,"1,544.00",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"BSC Industries, Inc",0000011275,Canton,MA,Forestry,6130020000,53.04,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,St Albans,3440020210,"10,312.38",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Cook,Kari",0000369172,No. Bennington,VT,PD SFU 3,2110009575,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Health,03420,Inner Path Nutrition,0000367852,Morrisville,VT,MCH CSHN,3420021303,799.80,CSHN Program,602361,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,391.86,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"YOUNG,ALAN,P",SINGLE,S NEWFANE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Municipal Highway Assoc,0000194488,East Barre,VT,BGS-Federal Surplus Property,1160200000,15.00,Registration & Identification,523640,Federal Surplus Property Fund,50700
06/30/2018,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,187.50,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Div Blind & Visually Impaired,3460013000,186.48,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Orleans,2110005000,"5,850.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Orange County SIU,0000305776,Chelsea,VT,Victims Assistance,2160010200,"7,896.45",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,The Liberty Store,0000334825,Auburn,NY,State Operated Psych Hospital,3150070700,33.92,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,667.08,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Barre DO,3420021502,24.41,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Meat Inspection Section,2200022000,248.42,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,748.72,Safety Supplies & Equipment,522440,Property Management Fund,58700
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Johnsbury DO,3420021511,126.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Lab-Microbiology,3420021209,"1,016.10",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Simon,Eva",0000153329,Winooski,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Family Division,2120271200,39.62,Water,520712,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,"1,603.44",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,"Yankee Microwave, Inc.",0000352607,Harrison,ME,DPS-CJS-Communication Program,2140022000,"16,300.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VAEL Biology,2200150400,36.41,Office Supplies,520000,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,12.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,Reappraisal & Listing Payments,1140060000,"11,908.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MARTIN,LYNDON,E",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,"2,598.81",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,QLT Consumer Lease Services,0000283037,Phoenix,AZ,Education,6120100000,33.15,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Legislative Council,01210,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Legislative Council,1210001000,"3,481.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Vermont State Colleges,0000042882,Montpelier,VT,Historic Preservation,7110010140,"1,489.50",Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Military,02150,ELRAC LLC,0000292929,Kansas City,MO,Army - 100%,2150030000,180.03,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"51,803.67",ADS Allocation Exp,516685,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,268.72,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"Fisher,Andrew J.",0000369365,St Johnsbury,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,102.48,Electricity,521100,General Fund,10000
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ADAP-Administration & Planning,3420060101,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PERRY,TRAVIS,S",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Middlebury,3440010160,71.13,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"SUVOROV,ALEKSEY,V",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,United Parcel Service,0000010331,Philadelphia,PA,BGS-Mont Common Ground,1160550031,184.57,Freight & Express Mail,517300,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Rutland Community Programs,0000004134,Rutland,VT,Federal & Educ Support Pgms,5100073000,"26,430.82",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Operations Unit,3460016400,127.50,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Office of the Treasurer,1260010000,"3,306.15",IT Contracts - Servers,507543,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,8.00,Travel-Inst-Incidentals-Emp,518040,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Fox Marine Service & Sales,0000002020,Colchester,VT,Fisheries - General,6120030000,4.45,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,30.16,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Rec - Northeast Regional,3480005250,64.18,Freight & Express Mail,517300,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,63.07,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Aviation,8100000200,"2,192.15",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,FFS Admin SW Dist Admin,1160551024,188.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Probate Division,2120291200,7.28,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"JONES,MICHAEL,W",SINGLE,THOMPSON STATION,TN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Morrisville,3440020170,88.51,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,CVEDC-ESA,0000278637,Colchester,VT,Integrated Support forLearning,5100076000,500.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Small School Grant,5100110000,"23,398.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,33.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - LIHEAP,3440090000,"7,300.50",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
06/30/2018,Military,02150,Northeast Handling Systems,0000008529,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,272.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,"Bates,Dawn Maria Dumas",0000357995,Burlington,VT,Educator Quality,5100072000,134.82,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Bug Baffler,0000346454,Nashua,NH,Plant Industry,2200045000,190.00,Other General Supplies,520500,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Judicial Bureau,2120070000,678.21,Gasoline,520110,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Burlington Regional Office,3460015300,230.89,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Smith,Cynthia",0000038711,Fair Haven,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Clark Communication Electronics,0000003536,Milton,VT,Chittenden Regional,3480004220,72.52,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,85.65,Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,Priority Express,0000005391,Williston,VT,Secure Residential Facility,3150070800,"13,200.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Fisheries - General,6120030000,559.92,Propane Gas,521320,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Reappraisal & Listing Payments,1140060000,"12,308.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Enhanced 911 Board,02260,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Enhanced 911 Board,2260001000,"11,108.00",ADS Allocation Exp,516685,Enhanced 9-1-1 Board,21711
06/30/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,203.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CS-ST Johnsbury,3440040220,25.75,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,39.99,Late Interest Charge,551060,General Fund,10000
06/30/2018,Education Agency,05100,Newport City School District,0000041135,Newport,VT,Education Grant,5100090000,"752,492.70",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Vermont Assoc of Snow Travelers Inc,0000003069,Barre,VT,Program Development,8100001100,"22,988.21",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Wildlife - Barre,6120021100,"2,027.21",Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Addison County Asphalt Products,0000002740,Middlebury,VT,Maintenance & Ops Bureau,8100002000,477.60,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"GERMAIN,JAYNE,M",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,105.30,Travel-Outst-Incidentals-Emp,518540,Captive Insurance Reg & Suprv,21085
06/30/2018,Health,03420,"Mayor,Archer",0000071271,Newfane,VT,HS Chief Medical Examiner,3420021212,"3,429.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DCFS - Woodside Rehab Center,3440120000,448.74,Photocopying,517020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS FFS BERLIN STATE HOSP,1160550091,"8,940.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Liberty,Bonita",0000294451,S Burlington,VT,Professional Regulation (OPR),2230015000,43.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Criminal Justice Division,2100001040,30.44,Postage,517200,Misc Fines & Penalties,21054
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Chemistry,3420021210,16.48,Office Supplies,520000,Health Department-Special Fund,21902
06/30/2018,Transportation Agency,08100,Interstate Batteries,0000002593,Rutland,VT,Aviation,8100000200,112.94,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Williston Town Treasurer,0000040170,Williston,VT,BGS-Williston-St Office Bldg,1160550430,790.40,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Deputy,3440010500,"1,198.97",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,382.00,Paper Products,521820,General Fund,10000
06/30/2018,Education Agency,05100,Newport Natural LLC,0000369813,Newport,VT,Integrated Support forLearning,5100076000,80.70,Travel-Inst-Meals-Emp,518020,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Finance & Administration Div,8100000100,"1,030.07",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Public Utilities Commission,02250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,"8,119.00",Hardware-Desktop & Laptop PCs,522216,PUC-Special Fds,21709
06/30/2018,Buildings & Gen Serv-Prop,01160,Auctions International Inc,0000150607,E Aurora,NY,BGS-State Surpl-Demand Driven,1160259000,"19,770.84",Other Contr and 3rd Pty Serv,507600,State Surplus Property Fund,58500
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Policy and Planning,8100002200,107.08,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Hardwick Electric Dept,0000040779,Hardwick,VT,Education,6120100000,432.76,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,215.82,Travel-Inst-Lodging-Nonemp,518330,Teacher Licensing Fund,21240
06/30/2018,Tax,01140,Lockworks Locksmith,0000007020,Montpelier,VT,Tax Operation Costs,1140010000,85.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,57.70,Postage,517200,General Fund,10000
06/30/2018,Tax,01140,Warren Town Treasurer,0000040593,Warren,VT,Reappraisal & Listing Payments,1140060000,"27,242.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BENARD,RICKY,LEE",SINGLE,WESTFORD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,State Operated Psych Hospital,3150070700,"10,097.74",Unemployment Compensation,505500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"PIERSON,WADHAM,QUINN YATE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,"Pathways Vermont, Inc",0000309206,Burlington,VT,MH - Mental Health Audit,3150070500,"60,438.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,923.75,Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Veterans' Home,03300,SHI International Corp,0000156700,Dallas,TX,GENERAL & ADMINISTRATIVE,3300010200,"7,181.00",Hardware-Computer Peripherals,522201,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"HUNTER,EXCAVATING,INC",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,55.68,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Sign Here Inc,0000006727,East Montpelier,VT,Family Services Central Office,3440020100,60.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,"2,634.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,6.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Human Services Agency,03400,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,AHS DCF Admin Fund,3400020005,"189,000.00",Single Audit Allocation,523620,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"HADEKA,JAMES,A",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Tax Operation Costs,1140010000,120.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Judiciary,02120,"Ellwood,Susan M",0000030299,Montpelier,VT,TCJ - Magistrates,2120050300,33.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Newport Common Ground,1160550269,484.81,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Circle,0000002571,Barre,VT,Victims Assistance,2160010200,"30,833.04",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,"5,741.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Eastern Sales Inc,0000355342,Waitsfield,VT,Elections & Campaign Finance,2230014000,92.00,Printing and Binding,517000,Secretary of State Services,21928
06/30/2018,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Bennington CRSU,3675092270,12.40,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Field Services,3400001080,755.98,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,North American Video,0000306480,Philadelphia,PA,AHS - Corr Facilities & SSCF,1708400310,"41,977.76",Security Systems,522445,Human Services Projects Fund,31300
06/30/2018,Human Resources-Gov'tal,01120,"Buckley,Jessica",0000369556,Montpelier,VT,DHR - VTHR Operations,1120080000,-150.69,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
06/30/2018,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,694.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Leach,Thomas D",0000348152,Weathersfield,VT,EP Office Administration,3420021101,232.19,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Tiny Dreamers in Early Childhood LLC,0000347510,Williston,VT,DCFS - Child Development,3440030000,"1,050.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Judicial Bureau - Civil,2120070200,"23,305.96",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"SIMPSON,GRANT,D",SINGLE,E THETFORD,VT,Department of Motor Vehicles,8100002100,22.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Tax Operation Costs,1140010000,"5,493.84",Printing and Binding,517000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Rubel,Alan",0000370891,Barre,VT,BGS-Info Center-Guilford,1150401500,249.00,Repair & Maint - Buildings,512000,Information Center Revenues,21936
06/30/2018,Transportation Agency,08100,Marble Works Partnership,0000370723,Middlebury,VT,Program Development,8100001100,"7,305.00",Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,"2,662.95",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Mossey,Tina J",0000058272,Milton,VT,DCFS - Child Development,3440030000,"4,711.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Franklin Civil Division,2120210600,160.29,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Guildhall Town Treasurer,0000040198,Guildhall,VT,Town Highway Aid Program,8100003000,"8,561.20",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"1,770.99",Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,2.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,256.58,Travel-Outst-Incidentals-Emp,518540,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,Depos Unlimited,0000003175,Burlington,VT,Finance & Administration Div,8100000100,"1,706.20",Transcripts,506220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Halikias,William DR",0000036049,Guilford,VT,Springfield,3440020200,"19,236.55",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Unifirst Corporation,0000013382,Dallas,TX,BGS-PM-Leases-Demand,1160309100,438.60,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northern State,3480004260,"3,920.16","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Garage,8110000200,467.05,Office Supplies,520000,Highway Garage Fund,57100
06/30/2018,DLL - Div of Liquor Control,02300,International Business Machines Corp,0000271554,Bedford,NH,DLC - Enforcement,2300002010,"1,016.47",Software as a Service,519085,Liquor Control Fund,50300
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Support Services,2140011290,"1,206.27",Postage,517200,General Fund,10000
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,MCH Division Administration,3420021301,"3,742.90",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Innovative Costing Solutions LLC,0000371228,Tallahassee,FL,CAO Administration,2120030205,250.59,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,142.20,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Division of Lottery,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission-DD-CGS,2310020000,196.50,Printing-Promotional,517010,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,Galeton Gloves & Safety Products,0000018002,Mansfield,MA,Maintenance & Ops Bureau,8100002000,239.69,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration Business Office,2210083000,179.02,Insurance other than Empl Bene,516000,Securities Regulatory & Suprv,21080
06/30/2018,State's Attorneys and Sheriffs,02130,"LogMein USA, Inc",0000355994,Goleta,CA,Office Automation - S.A.,2130100085,144.99,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,"37,977.98",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HAMMOND,STUART,L",SINGLE,POST MILLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,National Assoc of State Veterans Homes,0000012496,Buffalo,WY,GENERAL & ADMINISTRATIVE,3300010200,550.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,Absolute Office Equipment Inc.,0000000137,Colchester,VT,DPS-FS-FP-Springfield Region,2140042400,138.00,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Quality Assurance,5100077000,-20.99,Natural Gas,521000,General Fund,10000
06/30/2018,Military,02150,"BSC Industries, Inc",0000011275,Canton,MA,Army - 100%,2150030000,264.35,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Charleston Town Treasurer,0000040377,W Charleston,VT,Watershed Improvement,6120100300,"4,000.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Offender Work Program,03675,Guy's Repair Shop,0000006829,Barre,VT,VOWP-Resale-Barre CRSU,3675092210,31.90,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Kinney Drugs Inc,0000010816,Baltimore,MD,DCFS - Woodside Rehab Center,3440120000,816.68,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,DCFS - Child Development,3440030000,"2,537.50",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Food Markets - Clean Water,2200160000,102.58,Hardware-Desktop & Laptop PCs,522216,Agricultural Water Quality,21933
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,145.40,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Tax Operation Costs,1140010000,120.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Boyden Valley Spirits,0000296097,Cambridge,VT,DLC - Liquor Control Fund,2300001000,-90.65,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Administration,6130010000,0.99,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Brattleboro,3440020130,"21,712.66",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"32,327.98",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Public Safety,02140,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Support Services,2140011290,213.96,Police Dogs,520595,General Fund,10000
06/30/2018,Transportation Agency,08100,"MORAN,MARION,R",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield,3440010200,564.77,Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,"Pastina,Yeshua",0000356181,Swanton,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,85.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,545.30,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SANYET,FELICITA",SINGLE,CAPE CORAL,FL,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ROTAX,EMILY,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,360.00,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Ascutney Mountain Audubon Society,0000369535,Springfield,VT,Watershed Improvement,6120100300,"3,280.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Transportation Agency,08100,"GIARD,CHRISTOPHER",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CORMIA,JESSICA,E",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,State Operated Psych Hospital,3150070700,400.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"1,791.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,336.38,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"29,552.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ANDREW,KEVIN",SINGLE,CLARKSTON,MI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Buildings & General Services-Property,0000043665,Montpelier,VT,Central Garage,8110000200,"18,746.82",Fee For Space Charge,515010,Highway Garage Fund,57100
06/30/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,"3,524.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"VARIDESK, LLC",0000347207,Coppell,TX,Commissioner's/Business Office,3460011100,355.50,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"431,961.42",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Fairpoint Communications,0000274999,White River Jct,VT,DPS-EM-Other,2140031000,"1,249.19",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,DS - Guardianship,3460016200,83.26,Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,150.20,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,WRJ-ST J,3460015900,16.25,Telecom-Toll Free Phone Serv,516657,General Fund,10000
06/30/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP-Resale-Furniture,3675091050,"8,430.96",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"101,059.85",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CRELLER,BEAU,T",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Special Education Finance,5100018000,"163,712.08",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Defender General's Office,02110,The Law Office of Corby A. Gary,0000036527,St Johnsbury,VT,AC Caledonia,2110011500,921.37,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,687.70,Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Army - 100%,2150030000,"3,821.81",Rubbish Removal,510210,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,340.26,Subscriptions,521510,Insurance Regulatory & Suprv,21075
06/30/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Prisoners' Rights,2110008500,583.98,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Sharon,1150401400,424.67,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Initial Ideas,0000006657,Rutland,VT,Forestry,6130020000,"4,191.40",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Children and Families,03440,"Rockwood,Amber",0000366482,Colchester,VT,DCFS - Child Development,3440030000,33.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,"Barrett,Michael",0000369421,Jamaica,VT,Enhanced 911 Board,2260001000,30.00,Travel-Inst-Meals-Emp,518020,Enhanced 9-1-1 Board,21711
06/30/2018,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,"13,147.45",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,EZ Way Inc,0000200694,Clarinda,IA,NURSING,3300010100,650.00,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Ed - Flexible Pathways,5100210000,"77,093.00",Other Grants,550500,Education Fund,20205
06/30/2018,Attorney General's Office,02100,Competitive Computing,0000008509,Colchester,VT,General Counsel & Admin Law,2100001020,124.62,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans Family Division,2120271000,319.95,Hardware - IT Service Desk,522271,General Fund,10000
06/30/2018,Transportation Agency,08100,"COLLINS,JUDITH,ANN",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,195.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,660.08,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Federal & Educ Support Pgms,5100073000,"688,945.84",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Snowshoe Publishing,0000287208,Morrisonville,NY,Bennington Battle Monument,7110010220,85.85,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Daly,Tammy",0000289624,Burlington,VT,DCFS - Child Development,3440030000,"2,005.95",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,329.64,Paper Products,521820,General Fund,10000
06/30/2018,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,DVHA,3410010000,283.18,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,45.72,Software - Desktop,522286,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,State Energy Management Prog,1160700000,724.77,Equipment for other Agencies,522401,State Resource Mgmt Revolving,59400
06/30/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,Support Services,2140011290,48.55,Loss on Investments,551020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-Fee for Space-Back Charges,1160551002,"3,638.97",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Finger Lakes System Chemistry,0000084285,Rochester,NY,Central Garage,8110000200,"1,063.20",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,ADS Enterprise Product 1,1105501400,284.00,Cost of Non Stock IT Software,525194,Information Technology,58100
06/30/2018,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"3,261.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Addison County Community Action Group,0000007363,Middlebury,VT,MH - Mental Health Audit,3150070500,"4,276.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Chemical  Management,2200046000,128.62,Telecom-Wireless Phone Service,516659,AF&M-Pesticide Monitoring,21669
06/30/2018,Economic Development,07120,"Nicholson,Mark A.",0000364615,Barre,VT,VT Economic Progress Council,7120010450,10.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,6100010520,308.61,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J Common Ground,1160550345,15.27,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Bennington,3440020120,"8,586.90",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,Army - 100%,2150030000,"1,217.67","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,Lakes and Ponds Program,6140040210,302.17,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Dish Network LLC,0000301359,Palatine,IL,Rec - Northeast Regional,3480005250,191.46,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Labor,04100,"Matthews,Jennifer",0000356962,Fair Haven,VT,WIA Disbursements,4100510160,155.95,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,SHI International Corp,0000156700,Dallas,TX,Media-Magazine,7150020010,191.80,Hardware-Desktop & Laptop PCs,522216,Vermont Life Magazine Fund,50400
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC SFU North,2110018500,559.40,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Children and Families,03440,"Boivin,Katherine",0000335231,Orleans,VT,DCFS - Child Development,3440030000,"1,094.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Retirement,01265,Acadian Asset Management LLC,0000194759,Boston,MA,Municpal DBP-Health Savings,1265030000,"29,868.63",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,"Arpey,Vincent James",0000348681,Underhill,VT,Family Services Central Office,3440020100,"5,200.00",Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,336.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Regional Office,3460015500,710.91,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,756.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"23,946.61",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,85.20,Bond Issuance Costs,551100,Education Projects Fund,31400
06/30/2018,Health,03420,Vermont Coalition of Clinics for the,0000004648,Middlebury,VT,HPDP Admin,3420021401,"30,000.00",Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"1,760.45",Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,North Hero Town Treasurer,0000040279,N Hero,VT,Town Highway Aid Program,8100003000,"12,945.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,62.60,Rental - Auto,514550,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,The Chainsawr,0000305778,Stannard,VT,Fisheries - General,6120030000,25.95,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,MCH Division Administration,3420021301,"10,500.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,United States Treasury,0000041761,Washington,DC,DHR - VTHR Operations,1120080000,"13,251,414.48",Federal Tax Account,551410,Federal Inc Tax Withholdings,63020
06/30/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Microbiology,3420021209,"2,092.22",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,233.00,Hardware-Computer Peripherals,522201,Financial Management Fund,59300
06/30/2018,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"8,831.22",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Health,03420,Vermont Businesses for Social,0000007289,Burlington,VT,HPDP Admin,3420021401,425.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,299.04,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Parks,6130030000,509.26,Food,520700,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Civil Division,2120211100,67.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,Stannard Town School District,0000040915,Hardwick,VT,Education Grant,5100090000,"65,883.84",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,509.77,Bond Issuance Costs,551100,Natural Resources Proj Fund,31500
06/30/2018,Judiciary,02120,Montpelier City Treasurer,0000040571,Montpelier,VT,Judicial Bureau - Civil,2120070200,"2,225.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Chemistry,3420021210,244.62,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
06/30/2018,Crime Victims' Services Center,02160,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,CCVS-Administration,2160010100,672.00,Subscriptions,521510,Crime Victims Restitution Fund,21915
06/30/2018,Defender General's Office,02110,"Pelletier,Alison",0000334195,Huberdton,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"3,988.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Grand Isle Consolidated Water District,0000007596,Grand Isle,VT,Parks,6130030000,"3,365.47",Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"5,126.00",Unemployment Compensation,505500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Green Mountain Messenger Inc,0000003144,Williston,VT,ADPC Unit,3440010570,524.00,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,896.12,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"381,557.70",Other Grants,550500,Education Fund,20205
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"7,463.59",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Programs-ST-Only Funded G,3410017000,"2,182,030.61",Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,"1,017.12",Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Kone Inc,0000290680,Philadelphia,PA,FFS Forensic Lab,1160550398,231.59,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Forensic Comparative Science,0000270331,Concord,NH,Pooled Account - S.A.,2130100090,275.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,Developmental Services Grants,3460050000,"48,584.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Middlebury,3440020160,"20,077.10",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Forestry,6130020000,475.73,Electricity,521100,General Fund,10000
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,534.76,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Central Garage,8110000200,184.05,Catamount Health Assessment,505700,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"LANDERS,BENJAMIN,S",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Hartgen Archeological Associates Inc,0000005708,Putney,VT,Infrastructure Rehab,6130991601,481.37,Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"REYNOLDS,KRISTINE,E",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Securities Division,2210031000,41.70,Postage-BGS Postal Svcs Only,517205,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"MURPHY,KEVIN,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Royea Group, LLC",0000279135,Barre,VT,BGS-New--State Office Building,1160550266,235.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,MH - Mental Health Audit,3150070500,"21,690.96",Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Capital,01180,"Red Hawk Fire & Security, LLC",0000319849,Dallas,TX,BGS - Various Proj 14,1405100023,"1,332.55",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,458.67,Data Processing-SIS,507645,Victims Compensation Fund,21145
06/30/2018,Labor,04100,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,SESA Disbursements,4100510000,470.76,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Worcester Town Treasurer,0000040610,Worcester,VT,Town Highway Aid Program,8100003000,"11,629.75",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Milne,George",0000321856,Charlotte,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Forensic Laboratory,2140024200,"1,450.40",Hardware-Servers,522275,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS FFS BERLIN STATE HOSP,1160550091,539.92,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,McNeil Leddy & Sheahan,0000002275,Burlington,VT,Secretary's Office Admin Costs,3400001000,"1,834.04",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,897.84,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Children and Families,03440,"Greenwood,Michele",0000281715,N Walpole,NH,DCFS - Child Development,3440030000,"1,175.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,"1,374.81",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,Teachers' Retirement,1265010000,"19,638.09",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,UST - Undrgrnd Storage Tank,6140030240,107.35,Printing and Binding,517000,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,342.80,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Rail,8100002300,"17,174.05",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Spaulding UHS District #41,0000041235,Barre,VT,Competitive Grnts to Tech Ctrs,4100891802,"8,486.42",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Defender General's Office,02110,"Bove,Christopher L",0000023228,Rutland,VT,AC Rutland,2110015500,250.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Education-Technical Education,5100200000,"9,193.14",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Crime Victims' Services Center,02160,Kay Sohl Consulting,0000365853,Portland,OR,CCVS-Administration,2160010100,"4,250.00",Contr&3rd Pty-Educ & Training,507350,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,9.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"WATKINS,TIMOTHY,L",SINGLE,WEATHERSFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"1,729.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,"1,409.26",Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,70.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Marble Valley Regional,3480004240,"1,298.00",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Hardy Diagnostics,0000015658,Cincinnati,OH,Meat Inspection Section,2200022000,55.09,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Rural Community Transportation Inc,0000001805,Lyndonville,VT,Public Transit,8100005700,"7,158.11",Contr&3rd Pty-Educ & Training,507350,Transportation FTA Fund,20145
06/30/2018,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"7,293.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Financial Regulation,02210,Maximus Federal Services Inc,0000293969,Reston,VA,Ins. Consumer Complaints Serv.,2210017000,505.00,Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Judiciary,02120,"Parker,Terry",0000267070,Danby,VT,Rutland Family Division,2120271100,816.41,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,MCH CSHN,3420021303,155.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Derby Town Treasurer,0000040386,Derby,VT,Town Highway Aid Program,8100003000,"44,190.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,6.35,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Mimmos Pizzeria and Restaurant,0000002167,St Albans,VT,DCFS - Woodside Rehab Center,3440120000,200.48,Food,520700,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,576.88,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,"1,342.59",Rubbish Removal,510210,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"3,434.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,38.91,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Education Agency,05100,"McMullen,Amy",0000351661,Windsor,VT,Educator Quality,5100072000,143.50,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"209,461.09",Infrastructure as  a Service,519081,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Quality Assurance,5100077000,31.24,Grants to School Districts,550020,ED-Private Sector Grants,21848
06/30/2018,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"5,361.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEVINE,STEPHEN,G",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,200.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Division of Lottery,02310,"Flanagan,Edward F",0000328630,Montpelier,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,"BOISSONEAULT,CHRISTINA&BOISSONEAULT,J,J",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PATENAUDE,MICHAEL,R&PATENAUDE,DIANA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,19.86,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AC Washington,2110016000,916.13,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Division Administration,3420021201,424.20,Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP-Resale-Print,3675091030,"3,242.00",Rental - Office Equipment,514650,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,Fleet Management Division,1160150200,"8,534.85",Rent Land & Bldgs-Office Space,514000,Fleet Management,58200
06/30/2018,Public Safety,02140,Lamothe's Repair Shop,0000004266,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,479.98,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Sustainable Jobs Fund,0000005625,Montpelier,VT,Ag Dev Administration,2200030100,236.83,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Hartford,3440020150,65.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Mental Health,03150,Fit Service LLC,0000366282,Watervliet,NY,State Operated Psych Hospital,3150070700,678.00,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
06/30/2018,Legislative Council,01210,Fairpoint Communications,0000274999,White River Jct,VT,Legislature,1210002000,77.38,Communications,516600,General Fund,10000
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"18,547.13",Parent Child Centers,603650,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,167.90,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Permit Assistance,6140020210,199.87,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,American Institute of Certified Public,0000043833,Durham,NC,Captive Ins. Financial Exams,2210021000,275.00,Dues,516500,Captive Insurance Reg & Suprv,21085
06/30/2018,Housing & Comm Development,07110,Pembroke Landscaping,0000000989,N Bennington,VT,Bennington Battle Monument,7110010220,562.50,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Transportation Agency,08100,"FLOOD,TIMOTHY,W",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,16.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Burlington,3440020140,629.33,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS INFO CTR BENNINGTON,1150401900,700.00,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Waterbury Common Ground,1160550395,747.90,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middlesex-Garage,1160550253,137.54,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Myers Prouty Children's Campuses Inc.,0000368882,Shaftsbury,VT,DCFS - Child Development,3440030000,"108,152.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,American International Distribution Corp,0000007589,Williston,VT,Adm-Operations & Support,3420010104,"8,422.35",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,"Rosengrant,Karl",0000331096,South Royalton,VT,Planning,2240000400,"1,207.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
06/30/2018,Transportation Agency,08100,"MARTELL,YANCY,D",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans P&P,3480004470,836.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Brandon Leicester Salisbury Insect,0000003453,Brandon,VT,Plant Industry,2200045000,"79,137.89",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Manangera,Adey",0000326212,Williston,VT,DCFS - Child Development,3440030000,529.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Valley Court Diversion Program,0000043436,White River Jct,VT,Springfield,3440020200,"26,288.37",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Windham,2110016500,"27,014.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Management Svcs. Waterbury,6100010506,"1,467.26",Electricity,521100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Ag Chemical  Management,2200046000,"1,082.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Education Grant,5100090000,"2,032,976.90",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,South Burlington City Treasurer,0000040155,S Burlington,VT,Town Highway Class 2 Roadway,8100002600,"144,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,"10,086.42",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Housing & Comm Development,07110,Sharon Scelza Jewelry Designs,0000310728,Irasburg,VT,Historic Sites - Eastern,7110010340,597.70,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"3,780.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,"1,708.29",Office Supplies,520000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Borden,Robert",0000293395,E. Middlebury,VT,Commissioner's/Business Office,3460011100,104.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Public Safety,02140,Lipomed Inc,0000360066,Cambridge,MA,DPS-CJS-Forensic Laboratory,2140024200,277.00,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH CSHN,3420021303,48.37,CSHN Development Clinic Prg,602362,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440020160,992.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Chittenden - Sheriffs,2130200015,744.00,Office Equipment,522410,General Fund,10000
06/30/2018,Tax,01140,Mount Holly Town Treasurer,0000040474,MT Holly,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Assistive Technology Project,3460015600,674.78,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FORBES,DAMION,D",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,McKesson Technologies Inc.,0000333017,Alpharetta,GA,DVHA,3410010000,556.60,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Forestry,6130020000,205.89,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Corrections,03480,"Davey,Anthony",0000359364,Bennington,VT,Community Justice,3480004100,"1,100.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Educator Quality,5100072000,300.00,Travel-Inst-Other Transp-Emp,518010,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,Northeast Transportation Training &,0000009454,Marshfield,MA,Finance & Administration Div,8100000100,"7,295.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"1,369.10",Dependent Care payments,504535,Crime Victims Restitution Fund,21915
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,500.60,Custodial,507670,General Fund,10000
06/30/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,Secure Residential Facility,3150070800,"29,530.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,360.78,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Strouse & Bond PLLC,0000365958,Burlington,VT,AC Chittenden,2110012000,"7,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Liferay, Inc.",0000345026,Diamond Bar,CA,DVHA,3410010000,"36,455.78",Subscriptions,521510,General Fund,10000
06/30/2018,Health,03420,Guy's Farm & Yard,0000008371,Montpelier,VT,LH Barre DO,3420021502,197.89,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Grace Congregational Church UCC,0000000794,Rutland,VT,DCFS - Child Development,3440030000,"2,191.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,GENERAL & ADMINISTRATIVE,3300010200,"1,485.00",Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Washington Central Supervisory Union,0000041244,Montpelier,VT,DCFS - Child Development,3440030000,"1,533.22",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,47.64,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,Family Services Central Office,3440020100,"1,152.25",Parent Educators,603265,General Fund,10000
06/30/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Program Development,8100001100,1.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Mont Common Ground,1160550031,"10,867.50",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Canfield Martha Memorial Free Library,0000042693,Arlington,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,"1,229.46",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,53.42,Office Supplies,520000,Fed Election Reform HAVA 2002,22025
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,"39,708.88",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
06/30/2018,Vermont Life,07150,"McClellan,Susan M",0000281083,Barnet,VT,Media-Magazine DD,7150010010,"1,050.00",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Life Magazine Fund,50400
06/30/2018,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors LLC,0000369221,North Troy,VT,BGS-Bradford-Troop Headqtrs,1160550110,65.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,411.32,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Middlebury,3440020160,36.26,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Project Management,1105500300,678.00,Dues,516500,Information Technology,58100
06/30/2018,Secretary of State's Office,02230,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Administration,2230011000,496.48,Single Audit Allocation,523620,Fed Election Reform HAVA 2002,22025
06/30/2018,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,"2,846.16",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,The Abbey Group,0000003611,Enosburg Falls,VT,Business Development,2200030200,"1,539.45",Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,989.67,Telecom-Wireless Phone Service,516659,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,Hayes Ford Inc,0000000597,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,860.52,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,"MASI,DONALD,J&MASI,ZACHARY,D",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Carousel Industries of North America Inc,0000307051,Exeter,RI,DPS-CJS-Communication Program,2140022000,"1,193.05",IT Contracts - Voice Network,507545,General Fund,10000
06/30/2018,Transportation Agency,08100,"Hunt Properties II, LLC",0000368530,Burlington,VT,Program Development,8100001100,"1,540.00",Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Economic Development,07120,Agate Software Inc,0000166644,Okemos,MI,VT Economic Progress Council,7120010450,531.25,IT Contracts - Application Dev,507565,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,Central Office,3460015100,139.60,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Health,03420,Queen City Printers Inc,0000001149,Burlington,VT,HS Immunization,3420021202,"1,024.00",Printing and Binding,517000,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"51,526.40",Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Flint Springs Farm Inc,0000007593,Hinesburg,VT,DCFS - Child Development,3440030000,"60,000.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,183.35,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Turning Point Center of Central Vermont,0000176708,Barre,VT,ADAP-Administration & Planning,3420060101,"23,450.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Williston Town Treasurer,0000040170,Williston,VT,Judicial Bureau - Civil,2120070200,"6,317.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Veterans' Home,03300,United Parcel Service,0000010331,Philadelphia,PA,GENERAL & ADMINISTRATIVE,3300010200,69.58,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"ARUZZA,KYLE,LSE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Education Agency,05100,Lamoille Family Center Inc,0000042025,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"6,192.10",Other Grants,550500,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"4,971.00",Eggs,520706,General Fund,10000
06/30/2018,Children and Families,03440,Sugarbush Resort Holdings,0000001360,Warren,VT,DCFS - Child Development,3440030000,834.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Rut-9 Merchants Row,1160550300,600.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,Municpal DBP-Health Savings,1265030000,16.44,Freight & Express Mail,517300,Vt Muni Employees' Retirement,60400
06/30/2018,Health,03420,Spex Certiprep,0000016180,Metuchen,NJ,HS Lab-Admin/Customer Svc,3420021208,"1,133.77",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Essex - State's Attorneys,2130100020,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Economic Development,07120,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,VT Economic Progress Council,7120010450,50.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"TAYLOR,LARRY,RAY",SINGLE,W GLOVER,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Utilities Commission,02250,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Public Utilities Commission,2250000000,758.22,ADS Centrex Exp,516672,PUC-Special Fds,21709
06/30/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,63.75,Per Diem,506000,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Brattleboro,3440020130,105.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford,3440020150,29.44,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Federal & Educ Support Pgms,5100073000,329.10,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,342.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Sheet Metal,3675001010,79.53,ADS Centrex Exp,516672,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,69.98,Late Interest Charge,551060,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-New-NSCF-Common Ground,1160550534,3.14,Water,520712,Facilities Operations Fund,58800
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,932.30,Repair & Main-OfficeTechEquip,513010,Human Resource Services,59600
06/30/2018,Public Safety,02140,Brandon Town Treasurer,0000040443,Brandon,VT,DPS-EM-Other,2140031000,"395,178.53",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"1,282.54",Repairs&Maint-Property/Grounds,513210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,157.50,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,"2,090.76",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Education Grant,5100090000,"354,712.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VAEL Administration,2200150100,1.61,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Care Reform,3410010700,17.04,Catamount Health Assessment,505700,Vermont Health IT Fund,21916
06/30/2018,Transportation Agency,08100,"RYAN,SMITH,CARBINE LTD",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,MIL Vet Affairs Office,2150050000,201.14,Diesel,520120,Mil-Vets Cemetary Contribution,21662
06/30/2018,Libraries,01130,"Phillips,Kaitlyn",0000370306,Plainfield,VT,Youth Services (CBEC/SLD),1130032100,100.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Lyndon Truck Center,0000330523,Lyndonville,VT,Central Garage,8110000200,57.50,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Little Crickets,0000365248,Northfield,VT,DCFS - Child Development,3440030000,217.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,EcoLogic LLC,0000370015,Cazenovia,NY,Rivers Program,6140040230,472.50,Depositions,506210,Environmental Permit Fund,21295
06/30/2018,Libraries,01130,Morristown Centennial Library Assn,0000042683,Morrisville,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Information Technology,5100016000,"1,338.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Food Systems,2200030300,"48,535.83",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Unorganized Towns,8100003400,800.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Unorganized Towns-Windham,21355
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,28.28,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"THOMAS,MAURICE,A",SINGLE,INDIANAPOLIS,IN,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Newport Natural LLC,0000369813,Newport,VT,Integrated Support forLearning,5100076000,349.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"MURRAY,CHRISTOPHER,A",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Community Health Centers of Burlington,0000041958,Burlington,VT,DCFS - General Assistance,3440060000,"129,446.25",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Middlebury DO,3420021506,165.36,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,GE Money Bank,0000010624,Atlanta,GA,Northwest State,3480004270,84.40,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440010120,"1,236.25",Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"WARD,SETH",SINGLE,RATON,NM,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,DII Project Management,1105500300,"66,800.00",IT Contracts-Project Managemt,507542,Information Technology,58100
06/30/2018,Transportation Agency,08100,"PONTBRIAND,SHERRY,A",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,CAO Human Resources,2120030610,289.80,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,252.75,Paper Products,521820,General Fund,10000
06/30/2018,Education Agency,05100,Round Hill Kids LLC,0000337143,Hyde Park,VT,Federal & Educ Support Pgms,5100073000,"1,093.50",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,TNG GP,0000359610,Smyrna,GA,Media-Magazine DD,7150010010,13.50,Other Purchased Services,519000,Vermont Life Magazine Fund,50400
06/30/2018,Tax,01140,South Hero Town Treasurer,0000040282,S Hero,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"NICHOL,JACK,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,895.11,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Property,0000043665,Montpelier,VT,Forestry,6130020000,"2,019.46",Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Vermont Life,07150,Natalie Stultz Photography,0000363641,South Burlington,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Judiciary,02120,Newfane Village Inc,0000040648,Newfane,VT,Judicial Bureau - Civil,2120070200,"1,450.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,FED spread charges,6140040177,20.60,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,148.47,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Judiciary,02120,"Simpson,Robert V Jr",0000033437,Burlington,VT,Prof Responsibility Brd,2120090100,"6,000.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Lamoille,2110004000,252.73,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Finance & Administration Div,8100000100,975.47,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,State's Attorneys and Sheriffs,02130,"Dingman,Rebecca",0000370129,Concord,NC,Pooled Account - S.A.,2130100090,79.74,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Transportation Agency,08100,"SOUTHALL,SARAH,C",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Future Teck LLC,0000366982,St Albans,VT,BGS-PM-Leases-Demand,1160309100,"1,035.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Health,03420,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,EP Office Administration,3420021101,"1,921.04","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Brattleboro,3440020130,120.75,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,HS AIDS/STD/HEP C,3420021204,"17,130.00",STD Prevention,602221,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,ATC Group Services LLC,0000004233,Birmingham,AL,Hatcheries - Bennington,6120040200,343.74,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,474.99,Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,250.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"2,600.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Houston-Wilson,Cathy",0000368724,Holley,NY,Quality Assurance,5100077000,71.25,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,337.50,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FST-Administration,2140043100,"1,068.54",Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,Hartigan Company,0000001948,Middlesex,VT,BGS-Colchester-Building 1710,1160550201,0.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,St Johnsbury Animal Hospital,0000002675,St Johnsbury,VT,ESD-Deputy,3440010500,625.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,"KIRKPATRICK,GOLDSBOROUGH",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Classification,1120010300,2.13,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,181.29,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,DVHA,3410010000,246.75,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Vermont League of Cities & Towns,0000001547,Montpelier,VT,VOWP - Sign Shop,3675001011,83.33,Trade Show & Events,516870,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"MIYATA,NORI",SINGLE,ESCONDIDO,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Gochie,Cheryl",0000060944,Concord,VT,DCFS - Child Development,3440030000,790.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Image Farm Inc,0000293035,Middlebury,VT,HS Infectious Surveillance,3420021203,"3,007.03",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Administration,3150070400,718.80,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop,1160100200,42.30,Cost of Copy Supplies,525350,Copy Center Fund,58300
06/30/2018,Judiciary,02120,Underhill Town Treasurer,0000040164,Underhill,VT,Judicial Bureau - Civil,2120070200,999.94,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,Patricia A Hannaford Regional Technical,0000003252,Middlebury,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,38.23,Software - Desktop,522286,General Fund,10000
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-FS-Administration,2140041000,90.40,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Defender General's Office,02110,FedEx Office Print & Ship Services,0000009174,Dallas,TX,Serious Felony Unit Statewide2,2110019550,83.20,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Barre-McFarland House,1160550071,31.96,Water,520712,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,DPS-SP-AD-Administration,2140011100,57.43,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
06/30/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Family Division,2120270800,"19,418.31",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Essex Probate Division,2120290500,39.11,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Teachers' Retirement,1265010000,35.07,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Insurance Division,2210011000,8.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,Mountain Communities Supporting,0000033088,Londonderry,VT,DCFS - Child Development,3440030000,"2,038.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GREEN,STEVEN,D",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,"Charbeneau,Abigail",0000240245,Penacook,NH,Historic Sites - Eastern,7110010340,350.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,748.21,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,ATCO International,0000018152,Marietta,GA,Central Garage,8110000200,200.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Tax,01140,Eden Town Treasurer,0000040290,Eden Mills,VT,Reappraisal & Listing Payments,1140060000,"7,879.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Windsor - State's Attorneys,2130100065,153.52,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"3,537.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,Army - 100%,2150030000,12.19,Rubbish Removal,510210,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Good Samaritan Haven,0000000974,Barre,VT,DCFS - General Assistance,3440060000,"5,500.00",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Treasurer's Office,01260,Public Resources Advisory Group,0000309583,New York,NY,Bond Issuance Costs,1260120000,"5,309.18",Bond Issuance Costs,551100,Education Projects Fund,31400
06/30/2018,Retirement,01265,Fedex Ground,0000011782,Pittsburgh,PA,Teachers' Retirement,1265010000,48.29,Freight & Express Mail,517300,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Benn Common Ground,1160550081,79.81,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,"2,564.00","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Corrections,03480,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,St Johnsbury P&P,3480004710,353.78,Sheriffs,506230,General Fund,10000
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Rutland,3440040190,328.29,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHAVET,SERGIO,A",SINGLE,BEAVERTON,OR,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"22,293.63",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Northern State,3480004260,68.65,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,83.75,Cloth & Clothing,520520,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Reynolds & Son Inc,0000001184,S Barre,VT,Parks,6130030000,29.25,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - Child Development,3440030000,71.87,Moving State Agencies,519040,General Fund,10000
06/30/2018,Transportation Agency,08100,"HART,RICHARD,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,78.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Rail,8100002300,"18,591.58",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bassett,Jennifer K",0000117792,Barre,VT,DCFS - Child Development,3440030000,"1,777.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DEGREENIA,TERRY,L",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Sawmill,3675091020,23.90,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Transportation Agency-Prop,08110,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Central Garage,8110000200,"127,865.91",Maintenance Equipment,522300,Highway Garage Fund,57100
06/30/2018,Labor,04100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,SESA Disbursements,4100510000,337.90,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,200.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,212.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,"17,826.81",Rent Land & Bldgs-Office Space,514000,State Surplus Property Fund,58500
06/30/2018,Vermont Health Access,03410,Williston Postmaster,0000041831,Williston,VT,DVHA,3410010000,"1,250.00",Postage,517200,General Fund,10000
06/30/2018,Health,03420,"Brakeley,Johana MD",0000035380,Middlebury,VT,LH Bennington DO,3420021503,400.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-WRJ-District Court,1160550420,641.64,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Le Petit Gourmet,0000004503,Waterbury,VT,Family Services Central Office,3440020100,660.80,Children's Justice,603030,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Essex-Woodside,1160550220,"1,227.34",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Holtzbrinck Publishers LLC,0000012347,Atlanta,GA,Historic Sites - Eastern,7110010340,97.19,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Secretary of State's Office,02230,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Administration,2230011000,68.46,Telecom-Telephone Service,516652,Secretary of State Services,21928
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,VAEL Organics,2200150300,793.53,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,852.30,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DLC - Administrative,2300003010,"5,073.29",Gasoline,520110,Liquor Control Fund,50300
06/30/2018,Tax,01140,Arlington Town Treasurer,0000039987,Arlington,VT,Reappraisal & Listing Payments,1140060000,"12,087.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Aviation,8100000200,"879,690.64",Airports,522950,Transportation FAA Fund,20140
06/30/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Program Development,8100001100,"27,975.15",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,23.07,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"STARK,JAKE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Addison,2110000500,"4,738.15",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,Georgia Southbound Info Center,1150400410,47.98,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Maintenance & Ops Bureau,8100002000,40.00,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Program Development,8100001100,82.87,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Green Mountain Care Board,03330,Bailit Health Purchasing LLC,0000012256,Needham,MA,Green Mountain Care Board,3330010000,"21,082.60",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,"Red River Solutions, LLC",0000370580,Claremont,NH,Administrative Division,7100000005,66.00,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Health,03420,Direct Travel,0000006558,Colchester,VT,EP Office Administration,3420021101,684.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Health,03420,GlobaFone Inc,0000331001,North Hampton,NH,EP Office Administration,3420021101,"1,866.00",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Morris,Maria",0000207364,Barton,VT,DCFS - Child Development,3440030000,"1,712.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Johnsbury,3440020220,"7,633.82",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-SP-AD-Administration,2140011100,17.65,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"24,867.25",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Child Development,3440030000,72.07,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Montpelier,1150401600,114.64,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,"2,868.61",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,"1,225.20",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,22.29,Security Services,519025,General Fund,10000
06/30/2018,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Reappraisal & Listing Payments,1140060000,"29,469.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Crime Victims' Services Center,02160,"Holter,Heather",0000349508,Roxbury,VT,CCVS-Administration,2160010100,35.64,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,"ANDERSON,JUDITH,E",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,"3,386.11",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Pemberton Fabricators Inc,0000015811,Philadelphia,PA,Consumer Protection,2200024000,"60,531.00",Other Equipment,522400,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Derby,1150400800,44.29,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,"Durochia,Renee",0000029600,Hinesburg,VT,DCFS - Child Development,3440030000,"2,656.71",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,National Conference of State Legislature,0000043426,Denver,CO,Legislature,1210002000,"123,822.00",Dues,516500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Lyndonville Hardware,0000000812,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,4.17,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Jay Peak Inc,0000000694,Jay,VT,DCFS - Child Development,3440030000,"1,665.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Sullivan County Sheriff's Dept,0000041621,Newport,NH,Windsor Family Division,2120271400,253.00,Service of Papers,506240,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addision - State's Attorneys,2130100002,53.83,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Defender General's Office,02110,"Bjurling Law, PLLC",0000350902,Newport,VT,AC Orange,2110014500,"1,982.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,141.65,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,17.98,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Education Grant,5100090000,"1,359,053.81",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Burlington DO,3420021505,36.78,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Edrington Americas,0000352434,New York,NY,DLC - Liquor Control Fund,2300001000,-27.81,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,167.29,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Health,03420,North Country Hospital and,0000041864,Newport,VT,HPDP Admin,3420021401,175.00,Women's Health,602422,Health Department-Special Fund,21902
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Civil Division,2120210500,44.96,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,"5,241.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Boys & Girls Club of Rutland,0000169672,Rutland,VT,DCFS - Child Development,3440030000,"3,207.09",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Ecolab Inc,0000011238,New York,NY,DIETARY,3300010400,71.06,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Research & Statistics,3420021206,55.94,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,765.15,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,"2,461.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Burl Common Ground,1160550176,"1,223.67",Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,377.31",Electricity,521100,General Fund,10000
06/30/2018,Judiciary,02120,"White,Lorie",0000117625,Berlin,VT,CAO Administration,2120030205,"7,157.50",Contr & 3rd Party - Financial,507100,General Fund,10000
06/30/2018,Transportation Agency,08100,"P,P,SEPTIC SERV INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,259.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MILES,LEANNE,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,32.22,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Roman Catholic Diocese of Christ the,0000046021,Rutland,VT,DCFS - Child Development,3440030000,66.08,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH St Albans DO,3420021510,24.60,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,North Woods Animal Treats,0000335711,Keene,NH,Bennington Battle Monument,7110010220,260.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,2.98,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Okemo Mountain Resort,0000005311,Ludlow,VT,Program Development,8100001100,"2,624.80",Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Carthusian Foundation In America Inc,0000043247,Arlington,VT,BGS-PM-Leases-Demand,1160309100,"2,950.42",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,100.00,Other Equipment,522400,General Fund,10000
06/30/2018,Tax,01140,Vergennes City Treasurer,0000039977,Vergennes,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,61.60,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"61,854.59",Weatherization,609000,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Youth Services (CBEC/SLD),1130032100,400.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Caledonia Criminal Division,2120250300,56.13,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,50.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Good News Garage - LSS Inc,0000130042,Concord,NH,DCFS - Reach Up,3440080000,"466,574.04",E&T Transportation,604000,PATH-Misc Fund,21903
06/30/2018,Health,03420,Stephen C. Gregory and Son,0000324272,S Burlington,VT,HS Chief Medical Examiner,3420021212,467.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Dairy Section,2200023000,77.75,Rental - Other,515000,General Fund,10000
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northwest State,3480004270,"3,640.47","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,313.76,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,11.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Burlington Regional Office,3460015300,"37,168.21",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,16.12,Postage-BGS Postal Svcs Only,517205,Fed Election Reform HAVA 2002,22025
06/30/2018,Defender General's Office,02110,"Olsen-Walters,Kimberly",0000355592,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,23.92,Office Supplies,520000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Mag & Son LLC,0000134094,Newington,CT,Parks,6130030000,"2,855.04",Cloth & Clothing,520520,State Forest Parks Fund,21270
06/30/2018,Tax,01140,Weston Town Treasurer,0000040757,Weston,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Marble Valley Regional,3480004240,"6,591.50",Corrections Inmate Wage,523430,General Fund,10000
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Lamoille,2110004000,208.27,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Jani Tech,0000276950,Colchester,VT,BGS-PM-Leases-Demand,1160309100,"45,344.51",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"CARTER,MARILYN,G",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Northeastern Vermont Development,0000000997,St Johnsbury,VT,DPS-EM-Other,2140031000,"1,278.08",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Rutland,3440020190,"2,515.20",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Labor,04100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,SESA Disbursements,4100510000,"1,481.86",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Cardinal Health 110, LLC",0000329137,Chicago,IL,NURSING,3300010100,"1,578.38",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
06/30/2018,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,Reappraisal & Listing Payments,1140060000,"9,163.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Waterbury True Value,0000002871,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,14.99,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Reid,Nancy",0000035920,Burlington,VT,DCFS - Child Development,3440030000,732.19,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,20.00,Disposal,510200,Inter-Unit Transfers Fund,21500
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,648.00,Registration for Meetings&Conf,517100,Workers' Compensation Fund,56100
06/30/2018,Children and Families,03440,Kinderworks Inc,0000033064,Essex Jct,VT,DCFS - Child Development,3440030000,"2,762.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,392.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Constellation Brands, Inc.",0000012480,Chicago,IL,DLC - Liquor Control Fund,2300001000,-2.13,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Administration Agency,01100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,30.72,Postage-BGS Postal Svcs Only,517205,Workers' Compensation Fund,56100
06/30/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Captive Ins. Licensing,2210022000,122.32,Freight & Express Mail,517300,Captive Insurance Reg & Suprv,21085
06/30/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"21,783.79",Rep&Maint-Non-Info Tech Equip,513100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Comcast,0000131052,Chelmsford,MA,Enforcement - Montpelier HQ,6120050000,"1,658.61",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"Sedon,Daniel M PC",0000004127,Chelsea,VT,Rules Committee,2120090300,500.00,Per Diem,506000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,202.34,Other General Supplies,520500,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,427.00,Dues,516500,General Fund,10000
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Weatherization,3440110000,"46,791.00",Weatherization,609000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Strafford Town Treasurer,0000040349,Strafford,VT,Program Development,8100001100,60.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Washington Family Division,2120271200,79.92,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,"POWELL,CRAIG,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,115.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,428.00,Dues,516500,Municipal & Regional Planning,21330
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,"7,257.14",Postage,517200,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Wheel House Designs, Inc.",0000003647,Morrisville,VT,Historic Sites - Western,7110010250,85.56,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"2,000.00",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,4.00,Registration & Identification,523640,Transportation Local Fund,20160
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Bennington Probate Division,2120290200,5.04,Interpreters,507615,General Fund,10000
06/30/2018,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,171.18,Telecom-Telephone Service,516652,Financial Management Fund,59300
06/30/2018,Health,03420,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,MCH Division Administration,3420021301,800.00,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New--State Office Building,1160550266,"1,462.22",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Bosley,Hannah V.",0000369932,Burlington,VT,PD Chittenden,2110002000,5.45,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-PM-Rutland-Demand,1160309300,632.38,Rubbish Removal,510210,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"MAYO,CARLA,F",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Town of Foxborough,0000370984,Woburn,MA,Rutland,3440020190,"1,762.61",Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Wind River Environmental LLC,0000362631,Marlborough,MA,Parks,6130030000,484.80,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,"Wennberg,Jeffrey N",0000370319,Rutland,VT,ERP Program,6140040245,350.00,Per Diem,506000,General Fund,10000
06/30/2018,Labor,04100,Twin State Electric Supply,0000289188,Newport,ME,SESA Disbursements,4100510000,326.99,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,742.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Brigham H F Free Public Library,0000042692,Bakersfield,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Huntington Town Treasurer,0000040128,Huntington,VT,Town Highway Aid Program,8100003000,"23,925.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MARTIN,STEPHEN,A",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,341.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROSEN,SAMUEL,D",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,17.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Grants Management,7110010130,4.00,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Fee For Space Admin Cost,1160551000,160.52,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,72.07,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-FS-Administration,2140041000,"2,874.58",Diesel,520120,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,TKS Tools Inc,0000369962,Rutland,VT,Maintenance & Ops Bureau,8100002000,55.25,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SAGER,LAWRENCE,M",SINGLE,ESCONDIDIO,CA,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GROTON,BENJAMIN,H LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GILLESPIE,FUELS,INC",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,"Mon, Assess & Plan (MAPP)",6140040225,"1,181.58","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,"Finn,Ruth",0000137952,Barre,VT,Commission on Women,3310000000,32.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Administration Agency,01100,"Institute on Violence, Abuse & Trauma",0000367589,San Diego,CA,AoA-General Liability Ins.,1100119000,"9,062.50",Personal Injury - General,524553,State Liability Insurance Fund,56200
06/30/2018,Mental Health,03150,Vermont Federation of Families for,0000000964,Williston,VT,MH - Mental Health Children,3150070600,"58,350.95",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,"1,042.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"3,547.20",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,DLL - Division of Lottery,02310,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Lottery Commission Regular,2310010200,35.79,Trvl-Outst-Other Trans-Nonemp,518710,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,"MONDER,PAMELA,P LESSEE",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Marble Valley Regional,3480004240,5.04,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,1.20,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"2,077.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,"1,465.85",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,New Haven Community Library,0000042605,New Haven,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Elmer,Theresa",0000316005,Northfield,VT,Administration - General,6120010000,948.43,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Black River Produce,0000007055,N Springfield,VT,Parks,6130030000,"1,080.82",Food,520700,State Forest Parks Fund,21270
06/30/2018,Commerce & Communty Dev Agency,07100,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Administrative Division,7100000005,372.90,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,80.00,"Instate Conf, Meetings, Etc",517400,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,9.70,Tableware,521854,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Victim Advocates - S.A.,2130100070,16.63,Photocopying,517020,Inter-Unit Transfers Fund,21500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Caledonia County Fair Assoc,0000043445,Lyndonville,VT,Ag Fairs Cap Proj Grant,2200991701,"17,767.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Health,03420,"Gosselin,Roger M",0000313413,Westfield,VT,HS Chief Medical Examiner,3420021212,688.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Maintenance & Ops Bureau,8100002000,"2,565.21","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Knights,Cody D.",0000369930,So Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EP Office Administration,3420021101,48.00,Rent Land&Bldgs-Non-Office,514010,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Roman Catholic Diocese of Christ the,0000046021,Rutland,VT,DCFS - Child Development,3440030000,"1,811.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Norwich Public Library,0000042604,Norwich,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"VARIDESK, LLC",0000347207,Coppell,TX,Corrections-Admin Services,3480001010,337.50,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Middlesex Common Ground,1160550254,172.76,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Program Development,8100001100,"5,912.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LOHSEN,WILLIAM,J",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CARGILL,CASEY,P",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"10,460.45",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,009.50",Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Central Office,3460015100,"27,938.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,89.45,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,120.74,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Education,6120100000,642.70,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,44.49,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,The National Association for Regulatory,0000017762,ST Paul,MN,DCFS - Child Development,3440030000,"1,024.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Turnbaugh,Kelly",0000336945,Lyndonville,VT,DCFS - Child Development,3440030000,503.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Services Board,3400010000,146.87,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,406.52,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MH - Mental Health Children,3150070600,16.67,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Probate Division,2120291100,40.83,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-Communication Program,2140022000,51.77,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"FMS Auto Parts, LLC",0000340536,Bradford,VT,Maintenance & Ops Bureau,8100002000,23.98,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Reappraisal & Listing Payments,1140060000,"14,773.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,The Big Red Barn Daycare,0000358593,Morrisville,VT,DCFS - Child Development,3440030000,"3,906.67",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Secure Residential Facility,3150070800,88.28,Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440020160,33.83,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,627.00,Other Purchased Services,519000,VR Fees,21813
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,280.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Jewett,Richard G.",0000330997,Chester,VT,Administration,6130010000,294.30,Travl-Inst-Auto Mileage-Nonemp,518300,Snowmobile Trails,21495
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Civil Law Division,2100001030,0.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,622.56,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,17.94,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Commissioners Office,3440010100,0.47,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Bennington,3440020120,"5,690.36",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GILLIGAN,PETER,J",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Parkview at Ticonderoga LLC,0000369368,Ballston Spa,NY,Program Development,8100001100,18.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Court Improve Training Program,2120500105,472.35,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Mont-132 State St,1160550024,542.73,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Waterbury Town Treasurer,0000040598,Waterbury,VT,Judicial Bureau - Civil,2120070200,227.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Human Resources-Gov'tal,01120,National Life of Vermont,0000001353,Montpelier,VT,AoA HR,1120011000,28.00,Registration & Identification,523640,Human Resource Services,59600
06/30/2018,Transportation Agency,08100,Orkin Pest Control,0000017778,Pittsfield,MA,Maintenance & Ops Bureau,8100002000,738.66,Exterminators,510510,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Wine Group,0000018709,Tracy,CA,DLC - Liquor Control Fund,2300001000,-2.38,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Tax,01140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Tax Operation Costs,1140010000,130.75,Service of Papers,506240,General Fund,10000
06/30/2018,Fish & Wildlife,06120,D'Amico Ventures LLC,0000007031,Northfield,VT,Fisheries - General,6120030000,11.78,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Div Blind & Visually Impaired,3460013000,"1,372.00",Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,72.61,Other General Supplies,520500,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Brattleboro P&P,3480004630,"1,711.13",Electricity,521100,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington P&P,3480004620,"1,385.67",Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,"HAPS,SERVICE,STATION INC",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Swish White River, Ltd.",0000333169,White River Jct,VT,Support Services,2140011290,76.64,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Education Agency,05100,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Federal & Educ Support Pgms,5100073000,179.90,Other Grants,550500,General Fund,10000
06/30/2018,Labor,04100,"Mackey,Peter",0000096907,Middlebury,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Public Transit,8100005700,"888,725.18",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,Transportation Agency,08100,"DRIVEN,TRANSPORT,LLC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Bradford Public Library,0000042596,Bradford,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Housing & Comm Development,07110,"Sullivan,Lisa",0000354309,Wilmington,VT,Community Development,7110010110,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Newport,3440010180,220.89,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,59.68,Plumbing,520210,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Middlebury Fence Company,0000000830,New Haven,VT,BGS-Mont-109 State St,1160550014,"5,677.50",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
06/30/2018,Health,03420,Valley Vista,0000157757,Bradford,VT,ADAP-Administration & Planning,3420060101,"363,668.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,822.74,Travel-Inst-Meals-Emp,518020,Vermont Lottery Commission,50200
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Wat-Public Safety Bldg,1160550384,160.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"PARROTT,DARRELL,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MORAN,DONALD,DOUGLAS",SINGLE,SPRING HILL,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,6.00,Disposal,510200,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,7.56,Water,520712,General Fund,10000
06/30/2018,Health,03420,Vermont Foster/Adoptive Family Assoc,0000006764,Graniteville,VT,MCH-WIC,3420021304,45.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Albans P&P,3480004470,326.40,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Vermont Health Access,03410,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Medicaid Policy Fiscal & Sup,3410010400,"6,450.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,"Wolters Kluwer Financial Services, Inc.",0000365334,St Cloud,MN,Auditor of Accounts,1250010000,"3,490.07",Contr&3rd Pty-Educ & Training,507350,Single Audit Revolving Fund,59500
06/30/2018,Transportation Agency,08100,Jay Town Treasurer,0000040406,Jay,VT,TH State Aid Non Fed Disasters,8100001400,"22,065.71",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"YourMembership.com, Inc",0000340471,Dallas,TX,HS Lab-Admin/Customer Svc,3420021208,200.00,Advertising - Job Vacancies,516820,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"CARSON,PATRICIA",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Middlebury Postmaster,0000041729,Middlebury,VT,DS - Guardianship,3460016200,100.00,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Springfield,3440020200,"30,994.32",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,14.11,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,82.27,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,331.12,Gasoline,520110,Education Fund,20205
06/30/2018,DLL - Div of Liquor Control,02300,"Beam,Jim Brands Co",0000008817,Chicago,IL,DLC - Liquor Control Fund,2300001000,-645.69,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,General Counsel & Admin Law,2100001020,30.42,Freight & Express Mail,517300,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"4,680.75",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HPDP Admin,3420021401,"2,433.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-State,0000043664,Montpelier,VT,Ag Dev Administration,2200030100,220.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,Counter Tools,0000333708,Carrboro,NC,HPDP Admin,3420021401,"2,709.50",Tobacco Countermarketing,602454,Global Commitment Fund,20405
06/30/2018,Military,02150,Vacuum City LLC,0000364948,South Burlington,VT,Army - 100%,2150030000,6.95,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"1,523.06",Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,155.88,Small Tools,520220,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Holliday,Sarah W.",0000369177,Hinesburg,VT,PD Chittenden,2110002000,21.80,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,702.81,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,Medical Practice Board,3420021601,673.88,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-St J Common Ground,1160550345,281.24,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"196,759.39",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PALMER,JERRY,G SR",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Springfield P&P,3480004730,"1,590.00","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Defender General's Office,02110,"Dux,Catherine",0000314115,South Royalton,VT,PD Orange,2110004500,289.58,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,71.45,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"1,259.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Corrections,03480,"Harlow,Shane",0000370371,Hartford,VT,Community Justice,3480004100,"2,400.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Mazza Dick General Store,0000005953,Colchester,VT,DLC - Liquor Control Fund,2300001000,"24,309.43",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Natural Resources Board,06215,"Cox,Cheryl T",0000359001,Perkinsville,VT,Natural Resources Board,6215000000,10.90,Travl-Inst-Auto Mileage-Nonemp,518300,Act 250 Permit Fund,21260
06/30/2018,Education Agency,05100,Danby Town School District,0000041179,Sunderland,VT,Transportation,5100100000,"16,404.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"DeCelle,Ryan",0000333999,Middletown Springs,VT,DCFS - Child Development,3440030000,"1,284.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440020170,151.55,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,88.00,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,"4,219.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Windham Family Division,2120271300,50.00,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"HOBBS,CODY,TYLER",SINGLE,BRISTOL,VA,Department of Motor Vehicles,8100002100,27.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Howard,Rhiannon",0000352848,Middlebury,VT,PD Chittenden,2110002000,32.40,Witnesses,518355,General Fund,10000
06/30/2018,Environmental Conservation,06140,Central Vermont Solid Waste Management,0000002344,Montpelier,VT,Solid Waste,6140030230,"3,853.56",Grants,550220,Waste Management Assistance,21285
06/30/2018,Transportation Agency,08100,"Dennison Lubricants, Inc.",0000270589,Lakeville,MA,Maintenance & Ops Bureau,8100002000,"1,166.34",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,"Blue Horseshoe Solutions, Inc.",0000364315,Carmel,IN,DLC - Administrative,2300003010,"555,500.00",Contract & 3rd Party-Info Tech,507550,Liquor Control Fund,50300
06/30/2018,Transportation Agency-Prop,08110,Monro Muffler Brake Inc,0000006412,Rochester,NY,Central Garage,8110000200,24.95,Tires,520105,Highway Garage Fund,57100
06/30/2018,Military,02150,"Swish White River, Ltd.",0000333169,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,208.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,107.18,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Smith,Audrey E.",0000360810,West Lebanon,NH,PD Serious Felony Unit,2110009500,12.17,Travel-Outst-Meals-Nonemp,518720,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,644.19,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"17,640.00",Software as a Service,519085,Transportation FHWA Fund,20135
06/30/2018,Health,03420,University of Massachusetts,0000042904,Worcester,MA,MCH Division Administration,3420021301,"12,992.25",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,The Sewing Basket,0000006992,Barre,VT,Department of Motor Vehicles,8100002100,95.52,Dry Cleaning,519020,Transportation Other Fed Funds,20165
06/30/2018,Transportation Agency,08100,"DAVIDSON,VICTORIA,C",SINGLE,ANCRAM,NY,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"1,207.35",Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,168.33,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,NuHarbor Security Inc,0000345384,Essex Jct,VT,Business Support & Recruitment,7120010420,"2,476.64",Other Grants,550500,General Fund,10000
06/30/2018,Economic Development,07120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,255.00,Bank Service Charges,524000,ACCD-Miscellaneous Receipts,21820
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Protective Services,3460014200,275.08,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Health,03420,The Islander,0000359746,N Hero,VT,LH St Albans DO,3420021510,42.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Operations & Support,3420010104,453.99,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Northeast Regional,3480004250,"10,788.80",Water/Sewer,510000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Main Building,1160550274,"10,415.77",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,3.46,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"95,780.06",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northern State,3480004260,"1,825.00",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,General Counsel & Admin Law,2100001020,0.10,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway VT Local Roads,8100001900,"1,147.71",Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Baltimore Town School District,0000041385,Ludlow,VT,Education Grant,5100090000,"177,071.43",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Stormwater Management,6140040215,296.90,Advertising - Print,516813,General Fund,10000
06/30/2018,Transportation Agency,08100,"HARVEY,BRYAN,A",SINGLE,NAGS HEAD,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Administration,2200150100,"1,415.83",Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Transportation Agency,08100,"ALLEN,CAROL,A",SINGLE,VICTORY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,727.30,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-CJS-Communication Program,2140022000,386.51,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,"SNOW,AMY,L",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Newport,3440020180,"7,092.40",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,St Andrew Parish Charitable Trust,0000043324,Waterbury,VT,Family Services Central Office,3440020100,200.00,Children's Justice,603030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LIAN,JENNIFER,POREDA",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Commissioner's/Business Office,3460011100,80.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Caledonia Superior Court,0000322206,St Johnsbury,VT,CS/Waterbury,3440040100,60.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Admin,2110007500,"6,116.50",Rental - Auto,514550,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Houghton Mifflin Trade,0000015045,Chicago,IL,Historic Sites - Western,7110010250,64.14,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,43.78,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,"1,266.00",Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Office of the Treasurer,1260010000,"8,867.36",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,Richford Health Center Inc,0000042455,Richford,VT,St Albans,3440010210,600.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Ag Food Markets - Clean Water,2200160000,168.01,Hardware-Desktop & Laptop PCs,522216,Agricultural Water Quality,21933
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont College of Fine Arts Inc,0000313821,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"41,781.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"SWEET,KEITH,A",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Buyers Products Co,0000146080,Cleveland,OH,Central Garage,8110000200,"6,984.61",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,"Forests, Parks & Recreation",06130,Newport Town Treasurer,0000040426,Newport Ctr,VT,Administration,6130010000,"8,462.39",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,"Vermont Community Media, LLC",0000365536,Rutland,VT,Unclaimed Property,1260160000,65.00,Advertising - Print,516813,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,75.45,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Franklin,2110013000,"24,432.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Champlain Valley Farmer Coalition,0000346109,Middlebury,VT,Ag Food Markets - Clean Water,2200160000,"3,606.00",Other Grants,550500,Agricultural Water Quality,21933
06/30/2018,Transportation Agency,08100,US Standard Products Corp.,0000370722,Englewood,NJ,Program Development,8100001100,972.75,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland,3440020190,3.56,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Judicial Bureau - Civil,2120070200,35.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,58.56,Hardware-Servers,522275,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency-Prop,08110,A T & T Mobility,0000283499,Atlanta,GA,Central Garage,8110000200,"1,681.49",Telecom-Wireless Phone Service,516659,Highway Garage Fund,57100
06/30/2018,Libraries,01130,Georgia Town Treasurer,0000040230,ST Albans,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,149.52,Telecom-Wireless Phone Service,516659,Vt Recreational Trails Fund,21455
06/30/2018,Fish & Wildlife,06120,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Hatcheries - Bald Hill,6120040100,10.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Education-Technical Education,5100200000,"9,405.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"RUSTY,BUT,TRUSTY LLC",SINGLE,ROCHESTER,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Gregory,Erica",0000365643,Bennington,VT,PD SFU 3,2110009575,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,Middlebury Town Treasurer,0000039947,Middlebury,VT,PS-LE-Homeland Security,2140013500,"13,780.56",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Ameden Construction LLC,0000346124,Jamaica,VT,Parks,6130030000,461.26,Road Supplies and Materials,521600,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Bratt-District Office Bldg,1160550160,"3,828.55",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"DUBIE,PAUL,F LESSEE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PUTNAM,SETH,A LESSEE",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Waldman,Joanna",0000364898,Thetford Center,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,State's Attorneys and Sheriffs,02130,Windham County Sheriff's Department,0000045148,Newfane,VT,Transports - Sheriffs,2130200075,"10,091.67",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Children and Families,03440,"Reynells,Jennifer S",0000170192,Alburgh,VT,DCFS - Child Development,3440030000,959.16,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BURNS,CATHERINE,H LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MALLOW,MICHAEL,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,CS/Waterbury,3440040100,82.38,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Windsor - State's Attorneys,2130100065,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Criminal Division,2120250500,"1,609.22",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440010160,622.95,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hatcheries - Ed Weed,6120040300,-18.10,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Town Highway Bridge,8100002800,139.97,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CEPETELLI,ALFRED,G LESSEE",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"12,667.46",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Albans,3440020210,621.60,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Caledonia - State's Attorneys,2130100010,"7,659.72",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,211.65,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"23,566.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RUSK,AMANDA,L",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Fee for Space-Back Charges,1160551002,"1,842.97",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"1,369.52",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CELENTANO,DANIEL,J",SINGLE,SPRINGWATER,NY,Department of Motor Vehicles,8100002100,13.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,National Medical Services Inc,0000041897,Willow Grove,PA,DPS-CJS-Forensic Laboratory,2140024200,"13,464.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Bradford,1150400700,40.00,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Long,Lawrence E.",0000370393,Sioux Falls,SD,Judicial Scholarship Grant,2120500340,79.00,Trvl-Outst-Incidentals-Nonemp,518740,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,446.80,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Windham County Sheriff's Department,0000045148,Newfane,VT,Windham Family Division,2120271300,88.83,Service of Papers,506240,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,243.07,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Health,03420,Abbott Nutrition,0000010363,Chicago,IL,MCH-WIC,3420021304,"5,544.86",WIC Food,601391,Federal Revenue Fund,22005
06/30/2018,Military,02150,Northeast Air Solutions Inc,0000188838,Wilmington,MA,Army - 100%,2150030000,"2,564.94",Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Military,02150,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Air Services Contracts,2150020000,"1,589.50",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Greyhound Lines Inc,0000017208,Chicago,IL,Public Transit,8100005700,"46,225.23",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,Treasurer's Office,01260,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,US Forest Sales to Towns,1260110000,"27,453.54",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Chittenden Civil Division,2120210400,130.00,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Newport P&P,3480004450,25.00,Office Supplies,520000,General Fund,10000
06/30/2018,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,175.00,Per Diem,506000,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"Clark,David Bjorn",0000357663,Huntington,VT,Dependent Care Administration,1120030100,159.00,Advertising - Print,516813,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-10 Taylor Street,1160550013,39.13,Water,520712,Facilities Operations Fund,58800
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Advocacy,2240000300,29.00,Other Equipment,522400,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,24.99,Small Tools,520220,General Fund,10000
06/30/2018,Transportation Agency,08100,Johnson Farm & Garden,0000326821,Johnson,VT,Finance & Administration Div,8100000100,79.90,Cloth & Clothing,520520,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Guilford Town Treasurer,0000040636,Guilford,VT,Judicial Bureau - Civil,2120070200,27.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Environmental Conservation,06140,United Parcel Service,0000010331,Philadelphia,PA,Monitoring/Technical,6140030130,26.50,Freight & Express Mail,517300,Environmental Permit Fund,21295
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,57.71,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield P&P,3480004730,"4,296.72",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,402.30,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"CANAAN,TOWN,OF",SINGLE,CANAAN,VT,Department of Motor Vehicles,8100002100,117.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Marble Valley Regional,3480004240,"2,663.47",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,Capitol Stationers Inc,0000000158,Montpelier,VT,Auditor of Accounts,1250010000,29.05,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Winter,Doris",0000023759,Brattleboro,VT,DCFS - Child Development,3440030000,989.65,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,White River Jct Postmaster,0000041766,White River Jct,VT,Windsor Criminal Division,2120251400,31.04,Postage,517200,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Guillot,Frank",0000362604,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Educator Quality,5100072000,"2,125.00",Grants to School Districts,550020,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington Probate Division,2120291200,64.17,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440020170,"8,177.88",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Berlin Town Treasurer,0000040543,Berlin,VT,Central Garage,8110000200,175.44,Water/Sewer,510000,Highway Garage Fund,57100
06/30/2018,Military,02150,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,MIL Vet Affairs Office,2150050000,"41,639.51",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Northeast Assoc of State Transportation,0000170178,Washington,DC,Policy and Planning,8100002200,80.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Northwestern Counseling & Support,0000041884,ST Albans,VT,CAO Combat Drug ADAP,2120030314,745.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Jerry Gras Maintenance,0000362043,Shaftsbury,VT,BGS-PM-Leases-Demand,1160309100,"2,160.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DCF Admin Fund,3400020005,"4,082.25",Hardware-Data Network,522273,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Davis,Daniel",0000038407,Brattleboro,VT,PD Prisoners' Rights,2110008500,125.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,Medical Practice Board,3420021601,140.00,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,168.69,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Rutland,3440040190,351.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Adams,Randi",0000367715,Hardwick,VT,PD Orleans,2110005000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"1,687.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,"10,285.20",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enforcement - Montpelier HQ,6120050000,"5,469.27",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Camp Thorpe, INC",0000369650,Brandon,VT,Family Services Central Office,3440020100,600.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,Public Safety,02140,"B & V Testing, Inc.",0000317745,Waltham,MA,DPS-CJS-Forensic Laboratory,2140024200,860.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Katina Frances Ready, Esq, PLLC",0000331880,Bristol,VT,PD Appellate,2110008000,"6,250.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Information Technology Svc,3420010102,"2,849.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAGASSE,SAMUEL,G T",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,484.76,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,49.97,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,269.85,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,433.91,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Info Center-Administration,1150400100,101.21,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Lab-Microbiology,3420021209,51.56,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,12.23,Recognition/Awards,520600,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,408.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Employees' Retirement,1265020000,"11,350.60",Postage-BGS Postal Svcs Only,517205,Vermont State Retirement Fund,60100
06/30/2018,Environmental Conservation,06140,New England Water Environment Associatio,0000320290,Woburn,MA,Residuals & Emergant Contam,6140030260,80.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
06/30/2018,Disabilities Aging Ind. Living,03460,"Ballou,David",0000357702,Bennington,VT,DS Central Office,3460016100,214.19,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,10.20,Registration & Identification,523640,TR Infrastructure Bond Fund,20191
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,133.10,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
06/30/2018,Joint Fiscal Office,01220,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Joint Fiscal Committee/Office,1220000000,48.48,Water,520712,General Fund,10000
06/30/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,301.55,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,TAM Inc,0000006272,Shaftsbury,VT,MAINTENANCE,3300010300,"6,465.03",Rubbish Removal,510210,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Marketing,6120090000,107.68,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Transportation Agency,08100,"STONE,G,MOTORS INC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,142.59,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Weeks,Renee",0000364060,White River Jct,VT,Secretary's Office Admin Costs,3400001000,20.98,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rec - Northeast Regional,3480005250,66.07,Office Supplies,520000,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,721.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Jamestown Advanced Products Corp.,0000343014,Jamestown,NY,Parks,6130030000,431.00,Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Health,03420,"Abdullahi,Mohamed Ali",0000347316,Winooski,VT,ADAP-Treatment,3420060104,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Orleans,2110015000,"4,794.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Classification,1120010300,40.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,ESD-Deputy,3440010500,720.65,Software - Server,522289,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Division Administration,3420021201,60.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Duxbury Town Treasurer,0000040553,Waterbury,VT,Town Highway Aid Program,8100003000,"15,544.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,DLC - Enforcement,2300002010,18.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Libraries,01130,B & H Photo & Video,0000351174,New York,NY,State Librarian's Office (SLO),1130031000,752.00,Office Equipment,522410,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,White River P&P,3480004720,150.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-New Haven PS Bldg,1160550242,"4,930.19",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"GREGOIRE,CYNTHIA,T LESSEE",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Archives & Records Admin,2230012000,263.59,ADS Centrex Exp,516672,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"2,152.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Marina Energy LLC,0000348497,Hammonton,NJ,Northwest State,3480004270,"21,440.79",Electricity,521100,General Fund,10000
06/30/2018,Public Safety,02140,GovConnection,0000011712,Pittsburgh,PA,DPS-CJS-Communication Program,2140022000,"1,739.00",Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Adams,Randi",0000367715,Hardwick,VT,PD Orleans,2110005000,40.33,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"ELWOOD,TRAVIS,C&ELWOOD,LAURIE,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,375.37,Custodial,510400,Information Technology,58100
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Reach Up,3440080000,"76,584.52",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Springfield,3440040200,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Clean Rentals Inc,0000292813,New Bedford,MA,Basic Training,2170015000,"2,823.74",Laundry Service,519015,General Fund,10000
06/30/2018,Tax,01140,Jericho Town Treasurer,0000040131,Jericho,VT,Reappraisal & Listing Payments,1140060000,"17,850.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Alburg,1150400300,36.22,Recycling,510220,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,"1,450.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Rail,8100002300,450.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Irving Energy,0000001293,Lewiston,ME,DLC - Enforcement,2300002010,196.37,Heating Oil #2 - Uncut,521220,Liquor Control Fund,50300
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"1,481.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Ecosystem Restoration Program,2200044000,"3,887.60",Software - Desktop,522286,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"11,915.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Fisheries - General,6120030000,570.28,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"79,290.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Evans,Allyson",0000362642,Calais,VT,BGS-Curator of Statehouse,1160552000,615.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,768.67,ADS Centrex Exp,516672,Crime Victims Restitution Fund,21915
06/30/2018,Children and Families,03440,"Potvin,Sherrol",0000320623,Barre,VT,DCFS - Child Development,3440030000,283.30,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,500.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Financial Operations,2120030650,71.99,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Historic Sites - Eastern,7110010340,"2,765.00",Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
06/30/2018,Commerce & Communty Dev Agency,07100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,7100000005,49.00,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Dave Greenough System Services,0000005427,N Hero,VT,DII Mainframe,1105500200,"17,112.50",IT Contracts - Mainframe,507541,Information Technology,58100
06/30/2018,Transportation Agency,08100,Barnard Town Treasurer,0000040690,Barnard,VT,Town Highway Aid Program,8100003000,"32,227.27",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,49.99,Small Tools,520220,General Fund,10000
06/30/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,63.74,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,"DILLEY,KIMBERLY,DAWN",SINGLE,LINCOLN,NE,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"6,283.29",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,53.34,IT & Data Processing Supplies,520510,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Barre City Treasurer,0000040530,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,75.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,127.99","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Ethics Network,0000004998,Montpelier,VT,DS - Guardianship,3460016200,"3,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"7,605.00",Child Care Quality Enhancement,603620,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,241.92,Travel-Outst-Lodging-Nonemp,518730,Prof Regulatory Fee Fund,21150
06/30/2018,Crime Victims' Services Center,02160,"Joyal,Margaret",0000079926,Burlington,VT,CCVS-Administration,2160010100,100.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,344.56,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,"Hood,Jerry",0000369673,East Barre,VT,Program Development,8100001100,25.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,217.85,Other Claims,526030,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT Unit,3400001040,119.86,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Aviation,8100000200,36.61,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Middlebury Animal Hospital Inc,0000000756,Middlebury,VT,Support Services,2140011290,66.02,Police Dogs,520595,General Fund,10000
06/30/2018,Transportation Agency,08100,"JACKSON,BRIAN,M",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Herron,Julie A",0000362291,Burlington,VT,Community Justice,3480004100,580.00,Corrections Community Housing,514020,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"2,366.97",IT Contracts - Servers,507543,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,Charleston Town Treasurer,0000040377,W Charleston,VT,Town Highway Aid Program,8100003000,"21,949.77",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Program Development,8100001100,297.06,Taxes,523660,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,26.50,Other Equipment,522400,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Central Vermont Motorcycles,0000000849,Rutland,VT,Parks,6130030000,"3,578.00",Vehicles,522600,State Forest Parks Fund,21270
06/30/2018,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,Reappraisal & Listing Payments,1140060000,"11,143.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Tax,01140,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"3,455.00",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,126.32,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,532.76",Rental of Equipment & Vehicles,514500,PSD-Regulation/Energy Efficien,21698
06/30/2018,Economic Development,07120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,121.99,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"HORTON,JOELLA,S LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"NEWLAND,JESSICA,L",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,11.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"18,402.67",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,DS Central Office,3460016100,"1,875.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Air spread charges,6140030177,"3,616.14",Rental - Auto,514550,Environmental Permit Fund,21295
06/30/2018,Veterans' Home,03300,Yankee Equipment Systems Inc,0000010879,Barrington,NH,LAUNDRY,3300010600,12.28,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,"Relation,Ralph",0000370177,East Montpelier,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,0.75,Rental - Other,515000,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Teachers' Retirement,1265010000,30.00,Freight & Express Mail,517300,State Teachers' Retirement,60300
06/30/2018,Financial Regulation,02210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adminstration Management,2210081000,272.86,Printing & Binding-BGS Copy Ct,517005,Securities Regulatory & Suprv,21080
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ANR Projects Implementation,6140040115,298.52,Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,207.54,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Appriss - Government,0000278798,Cincinnati,OH,ADAP-Administration & Planning,3420060101,"33,360.00",IT Contracts - Application Sup,507566,Evidence-Based Educ & Advertis,21912
06/30/2018,Transportation Agency,08100,Green Mountain Railroad Corp,0000000542,Bellows Falls,VT,Rail,8100002300,"390,916.45",Railroads,522940,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Program Development,8100001100,"3,555.02",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Environmental Conservation,06140,Wood Environment & Infrastructure,0000358637,Alpharetta,GA,Environment Contingency Fund,6140030300,"127,428.26",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
06/30/2018,Defender General's Office,02110,"Bolton,Margaret A",0000023928,W Addison,VT,PD Chittenden,2110002000,"4,651.50",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Addison,2110010500,"1,641.28",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,Guildhall Town Treasurer,0000040198,Guildhall,VT,Program Development,8100001100,2.20,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"2,511.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,North Country Federal Credit Union,0000005073,Lyndonville,VT,Finance & Administration Div,8100000100,"5,800.00",Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Treatment Associates Inc,0000304916,Montpelier,VT,Washington SAMHSA,2120500264,"8,010.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Verizon Wireless Services LLC,0000169911,Albany,NY,Program Development,8100001100,"5,025.63",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,BGS-Burl-50 Cherry Street,1160550175,"9,500.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Shadow Cross Farm,0000006499,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,244.80,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"3,969.23",Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"WADLEIGH,JOHN,R",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,47.63,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Health,03420,"VeriTrace, Inc.",0000360847,Harrison,OH,HS Research & Statistics,3420021206,"5,601.73",Printing and Binding,517000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Program Development,8100001100,355.13,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,473.00,Other Repair & Maint Serv,513200,Vermont Lottery Commission,50200
06/30/2018,Education Agency,05100,"Cyprian,Judy",0000187198,Plainfield,VT,General Counsel,5100012000,100.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Waite,Jillian",0000332704,Burlington,VT,DCFS - Child Development,3440030000,"2,708.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,International Children's School Inc,0000363748,South Burlington,VT,DCFS - Child Development,3440030000,533.96,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"REIHL,ADAM",SINGLE,AURORA,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Endyne Inc,0000003159,Williston,VT,Parks,6130030000,15.00,Environmental Lab Services,519110,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"25,815.82",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Deputy,3440010500,"2,926.75",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,IT,3440010102,500.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Libraries,01130,Hartford Town Treasurer,0000040704,White River Jct,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,586.09,IT Contracts - IT Management,507569,State Teachers' Retirement,60300
06/30/2018,Tax,01140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Tax Operation Costs,1140010000,"4,269.23",Office Supplies,520000,General Fund,10000
06/30/2018,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,Reappraisal & Listing Payments,1140060000,"52,028.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,29.70,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,St Johnsbury,3440020220,"110,608.22",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,750.00,Other Equipment,522400,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Modern Cleaners & Tailors,0000006655,Rutland,VT,Access Areas,6120060000,15.25,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
06/30/2018,Executive Office,01200,Capitol Stationers Inc,0000000158,Montpelier,VT,Governor's Office,1200010000,12.50,Office Supplies,520000,General Fund,10000
06/30/2018,Tax,01140,Stamford Town Treasurer,0000040029,Stamford,VT,Lister Training,1140060300,465.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,"Carriere,Michel",0000338780,Morrisonville,NY,EP Office Administration,3420021101,21.50,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
06/30/2018,Sergeant at Arms' Office,01230,Stanley Convergent Security Solutions,0000363375,Palatine,IL,Sergeant at Arms,1230001000,321.07,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,33.54,Educational Supplies,520540,Vermont State Retirement Fund,60100
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northwest State,3480004270,"3,826.03",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Animal Health Section,2200021000,37.50,Rental - Other,515000,AF&M-Livestock Dealers/Transpo,21676
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440020170,108.56,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SHERWIN,SEAN,LESSEE",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,47.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Ocean State Signal Co.,0000347794,Smithfield,RI,Maintenance & Ops Bureau,8100002000,"2,220.00",Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,244.71,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre P&P,3480004610,276.86,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,"4,086.23",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Admin Services Admin Costs,3400001010,658.71,Office Supplies,520000,General Fund,10000
06/30/2018,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"26,640.00",IT Contracts-Project Managemt,507542,General Fund,10000
06/30/2018,Children and Families,03440,"Clagg,Colby",0000280425,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,173.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,113.03,Office Supplies,520000,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,40.85,Travel-Outst-Lodging-Emp,518530,Municipal & Regional Planning,21330
06/30/2018,Offender Work Program,03675,Heidelberg USA,0000019035,Carol Stream,IL,VOWP-Resale-Print,3675091030,239.35,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Legislature,1210002000,227.66,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,326.76,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Maynard,Alice M",0000358464,Underhill,VT,MH - Mental Health Children,3150070600,89.92,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Vermont Center for Independent Living,0000003643,Montpelier,VT,DCFS - Child Development,3440030000,40.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ETHERTON,BUD&ETHERTON,ALISON,MANN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"YOUNG,HELEN,J",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Able To Supply Inc,0000287644,Colchester,VT,Maintenance & Ops Bureau,8100002000,852.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,488.00,Medical & Lab Services,519170,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Springfld-SOB-BGS,1160550511,66.28,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Barre City Treasurer,0000040530,Barre,VT,Integrated Support forLearning,5100076000,145.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Howard,Rhiannon",0000352848,Middlebury,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Northwest State,3480004270,"1,752.32",Linens,521852,General Fund,10000
06/30/2018,Transportation Agency,08100,"GAUL,JAYSON",SINGLE,CORTLAND,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BUTTON,RICHARD,K JR",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,ESD Call Center,3440010560,140.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Smith,Cynthia",0000038711,Fair Haven,VT,DS Central Office,3460016100,94.83,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Attorney General's Office,2100001000,869.62,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Vigneault,Roland R",0000030493,Norton,VT,Forest Highway,6130090000,245.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,AC Washington,2110016000,23.85,Service of Papers,506240,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Battle Monument,7110010220,0.60,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,"BIRCHIM,MARK,ALAN",SINGLE,EVERETT,WA,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Mont Common Ground,1160550031,"8,077.07",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,25.75,Other General Supplies,520500,General Fund,10000
06/30/2018,Health,03420,"DatamanUSA, LLC",0000362551,Centennial,CO,HS Research & Statistics,3420021206,456.46,Other Contr and 3rd Pty Serv,507600,Health Department-Special Fund,21902
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"46,200.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Newport Chevrolet Buick GMC, Inc.",0000353756,Newport,NH,Enforcement - Montpelier HQ,6120050000,550.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Aviation,8100000200,"2,000.00",IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Potter Food Equipment Solutions,0000306941,Rutland,VT,Marble Valley Regional,3480004240,151.00,Kitchenware,521855,General Fund,10000
06/30/2018,Health,03420,"Hanson,Deborah A.",0000366043,Castleton,VT,MCH Division Administration,3420021301,250.02,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KIMBALL,DEBORAH,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Therrien's Boiler & Mechanical Serv,0000006744,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"3,515.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,312.40,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northeast Regional,3480004250,28.00,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,Myers Prouty Children's Campuses Inc.,0000368882,Shaftsbury,VT,DCFS - Child Development,3440030000,"5,104.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,18.00,Rep & Maint - Motor Vehicles,512300,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Bennington P&P,3480004620,146.14,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windham Civil Division,2120211300,50.57,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"KING,VERNON,H",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Parks,6130030000,"1,661.73",Gasoline,520110,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Property,0000043665,Montpelier,VT,Mobil Sources,6140030135,"10,400.00",Rent Land&Bldgs-Non-Office,514010,Environmental Permit Fund,21295
06/30/2018,Health,03420,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,800.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Joelle Van Lent, Psy.D. LLC",0000338675,Georgia,VT,Integrated Support forLearning,5100076000,"2,600.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,BGS-St J Common Ground,1160550345,"1,090.33",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-FS-Administration,2140041000,537.69,Hardware-Desktop & Laptop PCs,522216,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Environmental Conservation,06140,Vermont Home & Marine Inc,0000002844,Williston,VT,Lakes and Ponds Program,6140040210,200.99,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CAO Administration,2120030205,677.97,Gasoline,520110,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Marketing Resource Center, Inc.",0000342791,Atlanta,GA,ST Albans-Newport,3460015800,120.00,Advertising - Other,516815,General Fund,10000
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,"1,421.50",Composting,510230,General Fund,10000
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Immunization,3420021202,275.32,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Family Services Central Office,3440020100,"22,735.32",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Berkshire Town School District,0000041006,Richford,VT,Education Grant,5100090000,"924,323.63",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tax Operation Costs,1140010000,"5,188.20",Rental - Auto,514550,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,"4,137.35",Travel-Outst-Lodging-Emp,518530,Captive Insurance Reg & Suprv,21085
06/30/2018,Transportation Agency,08100,"DACEY,MICHAEL,F&DACEY,GAIL,P",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ST,JOHNSBURY,AUTO CO LLC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,250.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Integrated Support forLearning,5100076000,"133,773.14",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Duell,Jill",0000358978,Colchester,VT,Professional Regulation (OPR),2230015000,103.44,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northeast Regional,3480005250,240.00,Subscriptions,521510,Correctional Facilities Rec Fd,21190
06/30/2018,Environmental Conservation,06140,Federal Express,0000011781,Pittsburgh,PA,Planning,6140030125,348.99,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Natural Resources Board,06215,Buildings & General Services-Postal,0000043657,Montpelier,VT,Natural Resources Board,6215000000,135.80,Postage-BGS Postal Svcs Only,517205,Act 250 Permit Fund,21260
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,522.30,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LANDSCAPING,LULLS,BROOK",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,"2,991.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,"1,296.74",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Rochester Town Treasurer,0000040734,Rochester,VT,Town Highway Aid Program,8100003000,"27,252.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"Vermont Community Media, LLC",0000365536,Rutland,VT,Maintenance & Ops Bureau,8100002000,513.16,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-PM-Burlington-Demand,1160309400,160.00,Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Judiciary,02120,"DuBack,Joyce",0000313962,E Dummerston,VT,Windham Family Division,2120271300,681.80,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Public Utilities Commission,02250,Spiegel & McDiarmid LLP,0000365485,Washington,DC,Public Utilities Commission,2250000000,"5,013.28",Contr & 3rd Party - Legal,507200,PUC-Special Fds,21709
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Planners Association,0000002983,Montpelier,VT,Administration Section,2200011000,40.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"TK Trucking, Inc.",0000367969,Londonderry,VT,Infrastructure Rehab,6130991701,240.00,Snow Removal,510300,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"CADY,LUCAS,J",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Comcast,0000131052,Chelmsford,MA,DII-Telecommunications,1105500100,605.79,Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,"16,498.90",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Conti Oil Inc,0000082448,Websterville,VT,Contaminated Sites,6140030245,"1,330.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,Tunbridge Town Treasurer,0000040355,Tunbridge,VT,Reappraisal & Listing Payments,1140060000,"7,701.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-Caledonia Courthse,1160550344,"1,901.33",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,731.96,Educational Supplies,520540,General Fund,10000
06/30/2018,Transportation Agency,08100,"ALLARD,FREDERICK,L III",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Harbor Point Behavioral,0000367981,Portsmouth,VA,Rutland,3440020190,"46,390.08",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Rutland,3440020190,"5,006.64",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Health,03420,International Assoc of Cancer Registries,0000266501,0,0,HS Research & Statistics,3420021206,150.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Foundations Behavioral Health,0000325599,Doylestown,PA,Bennington,3440020120,"12,002.36",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DODGE,WARREN,B",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"LONGE,MARIE,JEAN",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Transportation,5100100000,"13,456.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Winhall Town School District,0000040871,Sunderland,VT,Education Grant,5100090000,"-36,645.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA,3410010000,"1,304.78",Administrative Service Charge,519010,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,15.00,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Integrated Support forLearning,5100076000,"43,873.95",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"McLane,Melodie",0000369781,Fairfax,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"9,733.02",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Integrated Support forLearning,5100076000,"12,772.13",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,87.20,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"Sunderland,Ron",0000187085,Bridport,VT,HS Chief Medical Examiner,3420021212,40.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"YANDOW,TONI,T",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,49.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,298.79,Paper Products,521820,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-St Albans-Dist Courthouse,1160550321,675.43,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Rutland,3440020190,"23,057.76",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Labor,04100,"Environmental Cleaning Services, LLC",0000350376,Williamstown,VT,SESA Disbursements,4100510000,637.53,Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Sandgate Town School District,0000040867,Arlington,VT,Education Grant,5100090000,"47,614.09",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"5,481.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Rutland Criminal Division,2120251100,"3,649.25",Interpreters,507615,General Fund,10000
06/30/2018,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FST-Administration,2140043100,417.12,Rental - Office Equipment,514650,Fire Service Training Council,21120
06/30/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commissioner's Office,6140020600,119.15,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Pipette Calibration Services, Inc.",0000360562,Newton Highland,MA,HS Lab-Admin/Customer Svc,3420021208,"10,010.00",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northern State,3480005260,19.95,"Household, Facility&Lab Suppl",521800,Correctional Facilities Rec Fd,21190
06/30/2018,Sergeant at Arms' Office,01230,"CrossWind Technologies, Inc.",0000321174,Los Gatos,CA,Sergeant at Arms,1230001000,236.25,Communications,516600,General Fund,10000
06/30/2018,Environmental Conservation,06140,"M S & K, Inc.",0000004813,Bennington,VT,DEC Bennington,6140030320,"1,654,126.70",Other Contr and 3rd Pty Serv,507600,Saint-Gobain Waterline Fund,21281
06/30/2018,Transportation Agency,08100,"PARENT,CRYSTAL",SINGLE,HINSDALE,NH,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,VR Central Office,3460041000,226.77,Supported Employment - M.H.,608470,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,HS Division Administration,3420021201,44.18,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Barton Village Treasurer,0000040372,Barton,VT,Parks,6130030000,436.68,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,Animal Health Section,2200021000,"1,403.27",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Human Resource Development,3480004020,591.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,"3,616.50",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Children and Families,03440,"Nelson,Hallie",0000352495,Waterbury Center,VT,DCFS - Child Development,3440030000,"1,239.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,66.25,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,117.77,Food,520700,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Aviation,8100000200,7.50,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Northwest State,3480004270,151.60,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Town Treasurer,0000040115,Essex Jct,VT,BGS-Colchester-Building 1710,1160550201,147.46,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Heritage Toyota,0000000987,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,69.33,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LACEY,BRIANNA,K LESSEE",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Livingston,Danielle",0000343971,Waitsfield,VT,DCFS - Child Development,3440030000,743.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Family Division,2120270200,56.00,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - General,6120040000,149.52,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,350.08","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Southwestern Vermont Medical Center,0000041867,Bennington,VT,Federal & Educ Support Pgms,5100073000,"2,702.35",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,O'Brien & Kaffenberger Inc,0000003877,Winooski,VT,Program Development,8100001100,"4,071.94",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Maintenance & Ops Bureau,8100002000,598.92,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"St. Francis,Shania",0000364824,Alburgh,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,The Chainsawr,0000305778,Stannard,VT,VOWP - St Johnsbury Work Camp,3675002010,225.00,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,Voiance Language Services LLC,0000300326,Chicago,IL,PD Admin,2110007500,335.40,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,64.66,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Burlington,3440010140,920.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adult Protective Services,3460014200,246.71,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,160.00,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ESD-Deputy,3440010500,"2,305.10",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,Mendon Town Treasurer,0000040470,Mendon,VT,Public Assistance Program,8100005500,"17,383.42",Grants to Municipalities,550000,Transportation FEMA Fund,20150
06/30/2018,Transportation Agency,08100,"RICE,AUSTIN,D&RICE,ROCKLYN,D",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,138.20,Food,520700,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,34.00,Tableware,521854,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Food Systems,2200030300,"2,500.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"DIRT,TECH,COMPANY LLC",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,"1,944.50",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,Lajeunesse Interiors Inc,0000002191,E Barre,VT,BGS - Various Projects,1708400210,"12,800.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Support Services,2140011290,"3,505.20",Software - Application Support,522284,Equitable Sharing  US Treasury,22055
06/30/2018,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,"1,289.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Admin Services Admin Costs,3400001010,14.42,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Animal Health Section,2200021000,196.16,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Chittenden,2110012000,"2,844.90",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Tax,01140,Orange Town Treasurer,0000040344,E Barre,VT,Tax Operation Costs,1140010000,20.00,Service of Papers,506240,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,357.09,"Hardware-Printers,Copiers,Scan",522217,Laboratory Services,21460
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EH Administration,3420021801,"2,869.41",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,All Together Now,0000210388,E Montpelier,VT,DCFS - Child Development,3440030000,210.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DECARR,DARINA,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GONZALEZ,ANDY,G",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Hartford Town Treasurer,0000040704,White River Jct,VT,Forestry,6130020000,550.00,Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Military,02150,Essex Paint & Carpet Inc,0000007539,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,88.66,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Children and Families,03440,"Albano,Jayne",0000338653,Cambridge,VT,St Albans,3440020210,50.00,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Defender General's Office,02110,"Khamnei,Chris",0000370998,Burlington,VT,AC Chittenden,2110012000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Veterans' Home,03300,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,578.00",Photocopying,517020,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,66.17,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Health,03420,Whole Health Nutrition LLC,0000358924,Winooski,VT,HPDP Admin,3420021401,240.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,461.75,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,"The Learning Garden, LLC",0000360711,Waitsfield,VT,DCFS - Child Development,3440030000,593.67,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Precision Balancing LLC,0000161093,Essex Jct,VT,BGS - Various Proj 14,1405100023,"20,350.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,Innovative Costing Solutions LLC,0000371228,Tallahassee,FL,CAO Administration,2120030205,10.51,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,J & S Davis Excavation,0000288537,W Rutland,VT,BGS-Rut-District Court,1160550302,"3,920.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"SMITH,RYAN,B",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,32.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Venix,0000351381,Lebanon,NH,Parks,6130030000,"3,305.66",Contract & 3rd Party-Info Tech,507550,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,"1,400.00",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland Civil Division,2120211100,666.35,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Judiciary,02120,"Pastor,Adele",0000034317,Barnard,VT,TCJ - Trial Court Judges,2120050200,84.40,Acting District Judges,506105,General Fund,10000
06/30/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,AC Lamoille,2110014000,"1,950.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,569.21,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,"3,253.04",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS INFO CTR BENNINGTON,1150401900,"1,112.61",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HPDP Admin,3420021401,878.28,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,489.97,Subscriptions,521510,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Insurance Division,2210020000,153.83,Photocopying,517020,Captive Insurance Reg & Suprv,21085
06/30/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,66.86,"Hardware-Printers,Copiers,Scan",522217,Captive Insurance Reg & Suprv,21085
06/30/2018,Public Safety,02140,Cayman Chemical Company Inc,0000309887,Chicage,IL,DPS-CJS-Forensic Laboratory,2140024200,720.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Education-Technical Education,5100200000,"5,325.76",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440020200,"1,035.53",ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,DEC - Opportunities CU - Internal Transf,0000330731,Montpelier,VT,FED-Finance,6140040150,"22,501.00",Grants,550220,VT Wastewater & Potable Water,21311
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,106.15,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Finance & Management,01110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Budget & Management,1110003000,49.22,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Vermont Health Access,03410,eviCora Healthcare,0000324143,Bluffton,SC,Health Services/Managed Care,3410010200,"83,358.92",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Regional,3480004220,"2,287.61",Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rec - Northwest State,3480005270,221.47,Office Supplies,520000,Correctional Facilities Rec Fd,21190
06/30/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Special Education Finance,5100018000,"116,045.33",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,29.99,Late Interest Charge,551060,General Fund,10000
06/30/2018,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,882.30,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,80.64,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Prisoners' Rights,2110008500,26.78,Printing and Binding,517000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,310.00,Registration for Meetings&Conf,517100,Waste Management Assistance,21285
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,"3,412.04","Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Deputy,3440010500,"2,274.89",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,70.88,Hardwre-Rep&Main-PrintCopyScan,513038,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"STONE,ROAD,ENERGY LLC",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,86.14,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"LaShay,Dion",0000309858,Bennington,VT,Develop Disabilities Council,3400009000,130.54,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,ST Albans-Newport,3460015800,538.43,Postage,517200,General Fund,10000
06/30/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Addison,2110000500,42.18,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,126.00,Travel-Outst-Incidentals-Emp,518540,PSD - Billback & EEU pass thru,21699
06/30/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,State Employees' Retirement,1265020000,35.91,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
06/30/2018,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Transportation,5100100000,"5,861.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Roxbury,6120040400,67.78,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Programs-ST-Only Funded G,3410017000,"5,658,869.24",Medical Services Grants,604250,General Fund,10000
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Chief Medical Examiner,3420021212,"50,335.72",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Swanton Town School District,0000041022,Swanton,VT,Special Education Formula,5100040000,"102,054.27",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Transportation,5100100000,"17,948.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Holiday Inn Express,0000000625,Springfield,VT,Corrections - Parole Board,3480002000,192.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Curator of Statehouse,1160552000,159.08,Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,NSI Solutions,0000015761,Raleigh,NC,VAEL Biology,2200150400,171.23,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,8.60,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Transportation Agency,08100,"CONNOLLY,ROB",SINGLE,MATAWAN,NJ,Department of Motor Vehicles,8100002100,145.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"57,206.64",Other Grants,550500,Education Fund,20205
06/30/2018,Transportation Agency,08100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Administration Div,8100000100,"1,151.00",Subscription-DOL-Electronic,521512,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Parks,6130030000,73.97,Office Supplies,520000,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"12,680.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,State Employees' Retirement,1265020000,42.50,Per Diem,506000,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,58.07,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,547.43,Custodial,507670,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,WSM spread charges,6140040277,360.50,Printing and Binding,517000,General Fund,10000
06/30/2018,Corrections,03480,Cellars at Jasper Hill,0000282524,Greensboro,VT,Northeast Regional,3480004250,197.00,Dairy,520705,General Fund,10000
06/30/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northwest State,3480004270,"21,994.48",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,"3,913.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,"2,726.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Treasurer's Office,01260,Symquest Group Inc,0000000282,S Burlington,VT,Office of the Treasurer,1260010000,255.85,Office Supplies,520000,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,"1,109.65",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,"Lowell,Jean V.",0000332958,Montpelier,VT,TCJ - Trial Court Judges,2120050200,135.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"MATSON,DONALD",SINGLE,CYPRESS,TX,Department of Motor Vehicles,8100002100,16.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"6,644.80",Cost of Copy Paper,525340,Copy Center Fund,58300
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,"2,582.60",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Fontaine Forestry and Millwork,0000319244,East Montpelier,VT,Forestry,6130020000,"11,785.76",Other Contr and 3rd Pty Serv,507600,Natural Resources Mgmnt,21475
06/30/2018,Buildings & Gen Serv-Prop,01160,"Consolidated Communications, Inc",0000368808,White River Jct,VT,BGS-Barre-McFarland House,1160550071,208.68,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Fee For Space Admin Cost,1160551000,6.88,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Exterus Business Furniture,0000237278,Shelburne,VT,State Archives & Records Admin,2230012000,299.50,Furniture & Fixtures,522700,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,925.89,LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Prudential Retirement Insurance,0000363941,Hartford,CT,DHR - VTHR Operations,1120080000,"4,167,903.23",Agency Fund Payments,551400,Deferred Income Withholdings,63070
06/30/2018,Children and Families,03440,"O'Dell,Donna",0000267352,Bennington,VT,DCFS - Child Development,3440030000,"1,146.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HENSEL,RICHARD LESSEE",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"KOPALD,MARGARET,L",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Winooski City Treasurer,0000040175,Winooski,VT,Army - 100%,2150030000,52.34,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LARAMIE,BARBARA,W",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,44.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Town Highway Aid Program,8100003000,"49,088.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Administration,2230011000,76.87,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,"Ricker,Kevin B.",0000370257,Groton,VT,Infrastructure Rehab,6130991701,"4,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
06/30/2018,Corrections,03480,Interact Public Safety Systems,0000327807,Winston-Salem,NC,Central Office,3480004010,"9,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"9,696.50",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Pike Hydro LLC,0000366247,Hartland,VT,Permit Assistance,6140020210,"9,372.60",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lake Champlain Regional Chamber,0000003363,Burlington,VT,BGS-Info Center-Williston NB,1150401700,"17,438.24",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - General Assistance,3440060000,"56,983.95",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Reappraisal & Listing Payments,1140060000,"38,267.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,177.34,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,134.07,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Reappraisal & Listing Payments,1140060000,"25,432.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"JENNE,PETER,R",SINGLE,WESTON,VT,Department of Motor Vehicles,8100002100,"1,409.94",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Blood's Seafood Catering & Party Rentals,0000000681,White River Jct,VT,BGS-Info Center-Sharon,1150401400,557.00,Rental - Other,515000,General Fund,10000
06/30/2018,Judiciary,02120,HowardCenter Inc,0000000650,Burlington,VT,CAO Combat Drug ADAP,2120030314,558.60,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Family Division,2120271100,"35,808.87",Court Officer Contracts,507205,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Middlebury Fence Company,0000000830,New Haven,VT,Parks,6130030000,229.74,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Fireprotec,0000000967,Colchester,VT,DCFS - DDS,3440130000,415.80,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,DCF Middlebury Family Serv Imprest Cash,0000041531,Middlebury,VT,Middlebury,3440020160,51.32,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office - S.A.,2130100075,360.00,Licenses,516550,General Fund,10000
06/30/2018,Judiciary,02120,CDW Government LLC,0000308006,Vernon Hills,IL,CAO Research & Info Services,2120030700,"1,763.60",Hardware-Desktop & Laptop PCs,522216,Court Technology Fund,21941
06/30/2018,Transportation Agency,08100,"WILLSON,DEXTER,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,EP Office Administration,3420021101,"2,025.00",Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Federal & Educ Support Pgms,5100073000,"87,532.58",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Copy-Print Shop,1160100200,54.18,ADS Centrex Exp,516672,Copy Center Fund,58300
06/30/2018,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,125.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,"572,616.79",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,296.00,Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Fortin,Martha S",0000214385,Derby Line,VT,PD Orleans,2110005000,"1,941.50",Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,"LONGLEY,STEVEN,LESSEE",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Federal & Educ Support Pgms,5100073000,"141,990.41",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,500.33,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,232.79,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,IT Unit,3400001040,3.48,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS AIDS/STD/HEP C,3420021204,537.44,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Da Capo Publishing,0000007580,Burlington,VT,AC Chittenden,2110012000,366.08,Advertising - Print,516813,General Fund,10000
06/30/2018,Transportation Agency,08100,Deighton Associates Limited,0000020325,Whitby,ON,Program Development,8100001100,"51,240.00",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,"3,949.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Williston-St Office Bldg,1160550430,397.21,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Washington Family Division,2120271200,240.00,Interpreters,507615,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Harrison,Grace",0000369161,Burlington,VT,Wildlife - Barre,6120021100,445.81,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary & State Board,5100011000,84.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,73.02,Cloth & Clothing,520520,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Elwell,Sally",0000035406,Bennington,VT,DCFS - Child Development,3440030000,112.01,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Energy Investment Corporation,0000001502,Burlington,VT,Public Transit,8100005700,"14,332.77",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre Regional Office,3460015200,"3,340.66",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,25.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,MindCross Training & Consulting LLC,0000270802,Harpers Ferry,WV,IT,3440010102,999.00,Training - Information Tech,517110,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,"Mulhern,Laureen",0000287482,Bennington,VT,MH - Mental Health Children,3150070600,150.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"31,000.00",Comm Based Family Resources,600180,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VW & Dietary Sup. Costs,2100891702,"7,190.37",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Libraries,01130,Hardwick Town Treasurer,0000040050,Hardwick,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WOJNAR,ALEXANDER",SINGLE,BAYONNE,NJ,Department of Motor Vehicles,8100002100,21.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Administration Agency,01100,Crystal Rock LLC,0000315291,Waterbury,CT,SOA Finance,1100090000,4.80,Rental - Other,515000,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,"Airgas USA, LLC",0000321375,Chicago,IL,MAINTENANCE,3300010300,32.12,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre,3440020110,247.70,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"WARNER,MIRANDA,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Integrated Support forLearning,5100076000,"303,317.46",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"23,747.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,85.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Lyndon Town School District,0000040886,Lyndonville,VT,Education Grant,5100090000,"1,919,213.24",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,114.00,Advertising - Job Vacancies,516820,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,700.05,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Legislative Council,01210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Legislature,1210002000,"1,214.00",Subscriptions,521510,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Criminal Division,2120250200,654.05,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Tourism & Marketing,07130,TripAdvisor LLC,0000333143,Newton,MA,Tourism-Mkting-Promotion,7130000200,"7,351.67",Advertising - Web,516814,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Grants Management,7110010130,0.60,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Bradford ID School District,0000041077,Bradford,VT,DCFS - Child Development,3440030000,"2,814.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Poultry Products,0000018503,Hooksett,NH,DIETARY,3300010400,75.60,Dairy,520705,Vt Veterans' Home - Special,91010
06/30/2018,"Forests, Parks & Recreation",06130,Lucky's Trailer Sales,0000005993,S Royalton,VT,Parks,6130030000,8.80,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Financial Regulation,02210,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Insurance Administration,2210012000,100.00,Agency Fee,519005,Insurance Regulatory & Suprv,21075
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,91.84,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
06/30/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,926.92,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,"1,044.60",Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,268.47,Electronic,520550,Correctional Facilities Rec Fd,21190
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Orleans Family Division,2120271000,117.17,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Human Services Agency,03400,Alert Media Inc,0000354372,Austin,TX,AHS DCF Admin Fund,3400020005,"4,812.40",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Pick & Shovel,0000002303,Newport,VT,Access Areas,6120060000,19.99,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,31.50,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Grace Christian School Corp,0000168713,Bennington,VT,DCFS - Child Development,3440030000,"3,358.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,135.92,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Meat Inspection Section,2200022000,187.77,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,MAINTENANCE,3300010300,21.41,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Bennington,3440020120,"9,069.67",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Business Office,3440010101,199.32,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Sharon,1150401400,"7,942.35",Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT,3440010102,42.20,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,United Parcel Service,0000010331,Philadelphia,PA,Products DD,7150010020,59.38,Cost of Freight,525160,Vermont Life Magazine Fund,50400
06/30/2018,Children and Families,03440,Rainbow Playschool,0000033040,Woodstock,VT,DCFS - Child Development,3440030000,"3,661.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,"Fortier,Cynthia A",0000319717,Rutland,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,876.99,Small Tools,520220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Engineering,1150300000,"3,579.95",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,Secure Residential Facility,3150070800,43.11,Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"6,718.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"EASTERN,AVIATION,FUELS NC",SINGLE,NEW BERN,NC,Department of Motor Vehicles,8100002100,303.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,DPS-FS-FST-Administration,2140043100,"55,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARLOW,SCOTT,R",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,26.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,DPS-SP-AD-Administration,2140011100,994.72,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Postal Demand Driven,1160050009,"2,567.19",Cost of Postage,525330,Postage Fund,58400
06/30/2018,Environmental Conservation,06140,Friends of the Mad River,0000001220,Waitsfield,VT,EcoSystem Restore,6140991605,"2,072.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"11,154.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,AC Washington,2110016000,"2,315.95",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-New-Dist Court & SOB,1160550260,"5,691.88",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,96.28,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Clark,Edward J",0000365297,Rutland,VT,Historic Preservation,7110010140,22.67,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Springfield DO,3420021512,79.56,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Law Office of Scott R. Bortzfield, PLLC",0000345547,St Albans,VT,AC Franklin,2110013000,"9,585.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,119.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Conference of Western Attorney General,0000014850,Sacramento,CA,Attorney General's Office,2100001000,"3,000.00",Dues,516500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,258.38,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,"1,425.50",Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,17.22,Contr&3rdPty-Creative/Dev-Web,507562,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440010170,492.85,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"3,743.21",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Veterans' Home,03300,Webb F W Co,0000010786,Bedford,MA,MAINTENANCE,3300010300,219.11,Plumbing,520210,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Aviation,8100000200,"1,245.05",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,North Hero Town Treasurer,0000040279,N Hero,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"3,300.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Print,3675091030,680.84,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,CGS LLC dba Oxbow Veterinary Clinic,0000352598,Bradford,VT,ESD-Deputy,3440010500,"2,303.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,87.66,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,HS Research & Statistics,3420021206,10.94,Communications,516600,General Fund,10000
06/30/2018,Health,03420,TD Bank,0000067732,Montpelier,VT,EH Administration,3420021801,923.91,Bank Service Charges,524000,HE-Food & Lodging Fees,21731
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Family Division,2120271000,"1,393.02",Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"QUIMBY,JESSICA,L",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Middlebury,3440010160,461.22,Photocopying,517020,General Fund,10000
06/30/2018,Judiciary,02120,Bradford Town Treasurer,0000040322,Bradford,VT,Orange Civil Division,2120210900,52.29,Service of Papers,506240,General Fund,10000
06/30/2018,Defender General's Office,02110,"Jamele,Peter",0000370445,Barre,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,434.60,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Insurance Administration,2210012000,"69,431.90",Rent Land & Bldgs-Office Space,514000,Insurance Regulatory & Suprv,21075
06/30/2018,Tax,01140,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Tax Operation Costs,1140010000,"1,344.72",Subscriptions,521510,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Business Development,2200030200,80.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Administration,1150400100,24.00,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"STATTON,TRENTON,L",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DASHNOW,CHANTELLE,E",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Reeves,Scott",0000290195,Stowe,VT,SESA Disbursements,4100510000,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,413.34,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,"JACKMANS,INC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,134.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,423.29,Postage,517200,General Fund,10000
06/30/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA,3410010000,"1,250.22",Administrative Service Charge,519010,General Fund,10000
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-SS-Off of Tech Serv,2140011220,"28,025.90",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Defender General's Office,02110,"Cooper,Leanne",0000370753,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Derby Public Safety Building,1160550700,729.54,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Constantine,Barbara Acebo",0000029864,North Troy,VT,DCFS - Child Development,3440030000,"2,209.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,DS Central Office,3460016100,85.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,AC Bennington,2110011000,"3,546.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Champlain Community Services Inc,0000001698,Colchester,VT,Developmental Services Grants,3460050000,"4,179.00",Community Supports,607050,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,251.08,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Kansas State of,0000043814,Topeka,KS,SESA Disbursements,4100510000,"210,833.00",Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Environmental Conservation,06140,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Environment Contingency Fund,6140030300,868.17,Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED-Design/Engineering,6140040160,359.04,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Postal,0000043657,Montpelier,VT,Training,2170012000,40.30,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,Stamford Town Treasurer,0000040029,Stamford,VT,Environmental,2100001070,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hunter Education,6120070000,89.10,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Burlington,3440020140,43.32,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,041.01",Registration for Meetings&Conf,517100,Misc Special Revenue,21870
06/30/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Federal & Educ Support Pgms,5100073000,"2,891.11",Grants to School Districts,550020,General Fund,10000
06/30/2018,Labor,04100,Boucher Temperature Control Co,0000002950,Milton,VT,SESA Disbursements,4100510000,"2,623.17",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Aithent Inc,0000315198,New York,NY,Educator Quality,5100072000,"6,552.00",Contract & 3rd Party-Info Tech,507550,Teacher Licensing Fund,21240
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-CJS-Information Tech Prog,2140027000,981.70,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440010170,138.50,Printing and Binding,517000,General Fund,10000
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Burlington DO,3420021505,36.79,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Green Mountain Care Board,3330010000,39.63,Insurance other than Empl Bene,516000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"6,196.89",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Engineering,1150300000,"1,069.29",Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,105.13,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,"2,154.00",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Wildlife - Barre,6120021100,14.99,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,170.10,Insurance other than Empl Bene,516000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,St Albans,3440020210,"171,477.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Quality Environmental Containers,0000200093,Beaver,WV,VAEL Inorganics,2200150200,43.13,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Crime Victims' Services Center,02160,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,Victims Assistance,2160010200,"40,862.04",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP-Resale-Furniture,3675091050,99.50,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440010190,479.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Veterans' Home,03300,"King,Peter MD",0000024625,Shaftsbury,VT,NURSING,3300010100,"82,340.00",Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
06/30/2018,Disabilities Aging Ind. Living,03460,Maxi Aids Inc,0000009925,Farmingdale,NY,Assistive Technology Project,3460015600,5.00,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BARRETTE,SAMANTHA,J",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Washington Civil Division,2120211200,138.00,Office Supplies,520000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Justin Morrill Homestead,7110010300,304.73,Electricity,521100,Historic Sites Special Fund,21325
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,34.25,Custodial,507670,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Classification,1120010300,62.92,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Infrastructure Rehab,6130991701,830.10,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,199.40,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,772.11,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Advocacy,2240000300,363.48,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Labor,04100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,SESA Disbursements,4100510000,"18,842.10",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"THORNDIKE,REBECCA",SINGLE,NORTH HAVEN,ME,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Brattleboro DO,3420021504,336.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,ESD-Deputy,3440010500,482.59,Unemployment Compensation,505500,General Fund,10000
06/30/2018,Children and Families,03440,Annette's Preschool,0000321920,Dorset,VT,DCFS - Child Development,3440030000,"4,325.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHAMBERS,BRENAN",SINGLE,SEATTLE,WA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Life,07150,Penni Rand Photography,0000370842,Richmond,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Public Safety,02140,Beraldi's Collision Repair LLC,0000348403,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"2,543.79",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Communication Program,2140022000,195.35,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Health,03420,Addison Northwest School District,0000362461,Vergennes,VT,MCH Division Administration,3420021301,"7,560.49",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"2,171.81",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Health,03420,Avioq Inc,0000297941,Research Triangle Pk,NC,HS Lab-Microbiology,3420021209,710.96,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,54.60,Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
06/30/2018,Military,02150,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,MIL Vet Affairs Office,2150050000,"8,731.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,280.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,742.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,J & S Davis Excavation,0000288537,W Rutland,VT,BGS-Rut-MVCF,1160550304,"7,110.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Family Division,2120270100,"24,372.30",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Defender General's Office,02110,"Greenwood,Leo",0000355594,St Johnsbury,VT,PD Caledonia,2110001500,5.94,Witnesses,518355,General Fund,10000
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Windsor Criminal Division,2120251400,150.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,Haven Street Childcare,0000362557,East Haven,VT,DCFS - Child Development,3440030000,"1,358.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,508.17,Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Finance & Management,01110,National Assoc of State Budget Officers,0000009370,Trenton,NJ,Budget & Management,1110003000,"9,800.00",Dues,516500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Forestry,6130020000,24.76,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Veterans' Home,03300,Fireprotec,0000000967,Colchester,VT,MAINTENANCE,3300010300,199.75,"Fire, Protection & Safety",520590,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"CADY,PATRICIA,M",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,DHR - VTHR Operations,1120080000,540.00,Single Audit Allocation,523620,Financial Management Fund,59300
06/30/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CAO Judicial Education,2120030311,"1,287.38",Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Hartford,3440020150,"15,773.40",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Morrisville DO,3420021507,500.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,VOSHA Review Board,01280,Buildings & General Services-Postal,0000043657,Montpelier,VT,VOSHA Review Board,1280000000,4.20,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440010120,104.76,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Cats Vermont Inc,0000003419,Burlington,VT,ESD-Deputy,3440010500,"2,106.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Retirement,01265,"NEPC, LLC",0000271631,Boston,MA,Teachers' Retirement,1265010000,"40,755.00",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Maintenance & Ops Bureau,8100002000,"8,021.88",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"TAYLOR,ALAN,HOBART",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Alburgh Village of,0000040271,Alburgh,VT,BGS-Info Center-Alburg,1150400300,224.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,State Energy Management Prog,1160700000,"3,306.58",Contr&3rd Pty-Electrical Work,507679,State Resource Mgmt Revolving,59400
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Rutland,2110015500,940.80,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Treasurer's Office,01260,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Unclaimed Property,1260160000,554.00,ADS Allocation Exp,516685,Unclaimed Property Fund,62100
06/30/2018,Education Agency,05100,Rupert Town School District,0000040865,Sunderland,VT,Transportation,5100100000,"24,541.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Wiley,Jacqueline",0000363689,South Londonderry,VT,DCFS - Child Development,3440030000,312.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,"Red River Solutions, LLC",0000370580,Claremont,NH,ACCD-VT Ctr. Geographic Info,7100000025,639.98,Hardware-Desktop & Laptop PCs,522216,Municipal & Regional Planning,21330
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"1,468.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Education Grant,5100090000,"4,976.27",Other Grants,550500,Education Fund,20205
06/30/2018,Libraries,01130,Fairfield Town Treasurer,0000040222,Fairfield,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Federal & Educ Support Pgms,5100073000,"1,716.94",Grants to School Districts,550020,General Fund,10000
06/30/2018,Administration Agency,01100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,192.77,Telecom-Telephone Service,516652,Workers' Compensation Fund,56100
06/30/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,Secure Residential Facility,3150070800,740.07,Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Weeks,Kaylah",0000368608,Rutland,VT,DCFS - Child Development,3440030000,"1,714.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,North American Video,0000306480,Philadelphia,PA,BGS - Various Projects 15,1502600022,"3,949.24",Security Systems,522445,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"3,579.25",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Permit Assistance,6140020210,36.00,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,145.16,Office Supplies,520000,Fire Service Training Council,21120
06/30/2018,Disabilities Aging Ind. Living,03460,CVC Paging,0000002068,Rutland,VT,Elder-Public Guardian,3460016210,23.85,Telecom-Paging Service,516656,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF-CCWC,1160550343,362.80,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Absolute Office Equipment Inc.,0000000137,Colchester,VT,DS - Guardianship,3460016200,130.00,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BILLS,VIVIAN,LEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"FORTIN,PAUL,ROLAND",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Business Office,3440010101,180.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adminstration Management,2210081000,80.00,Rental - Auto,514550,Insurance Regulatory & Suprv,21075
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,123.00,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,Bolton Valley Community Water and,0000368647,Bolton Valley,VT,Engineering & Operations,6140040415,"12,395.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Freedom Rains,0000277951,Colchester,VT,DCFS - Child Development,3440030000,"2,874.30",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Financial Services LLC,0000249116,Pittsburgh,PA,Burlington Regional Office,3460015300,183.03,Postage,517200,General Fund,10000
06/30/2018,Defender General's Office,02110,"Scheiner,Janine L.",0000369659,Norwich,VT,PD Juvenile,2110009000,200.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"10,929.00",Tobacco Cessation,602453,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,57.68,Telecom-Conf Calling Services,516658,Vt Muni Employees' Retirement,60400
06/30/2018,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"262,175.28",Reinsurance Premium,526240,Medical Insurance Fund,55100
06/30/2018,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"1,156.03",Property-Bldg&Impr-Non Infra,522150,Vt Muni Employees' Retirement,60400
06/30/2018,Offender Work Program,03675,Unifirst Corporation,0000013382,Dallas,TX,VOWP - Print,3675001030,750.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"WOOLF,STEVEN",SINGLE,MATTHEWS,NC,Department of Motor Vehicles,8100002100,14.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Le Petit Gourmet,0000004503,Waterbury,VT,Commissioner's/Business Office,3460011100,319.87,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Gray Televison Group Inc,0000362492,Atlanta,GA,Marketing,6120090000,"3,914.40",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Deputy for Administration,5100013000,817.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,1.32,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Labor,04100,"Easykeys.com, Inc",0000368946,Charlotte,NC,SESA Disbursements,4100510000,36.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Stromme Properties, LLC",0000366290,Waterbury,VT,Army - 100%,2150030000,"2,175.00",Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,"13,503.38",Trade Show & Events,516870,General Fund,10000
06/30/2018,Transportation Agency,08100,"CARRARA,RUSSELL,P",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,St Albans,3440020210,28.74,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Wilson & Lawrence, Inc.",0000358608,Grafton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,130.63,Snow Removal,510300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Enforcement - Montpelier HQ,6120050000,45.94,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - Child Development,3440030000,"5,297.60",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Crafco Inc,0000201046,Chandler,AZ,Maintenance & Ops Bureau,8100002000,714.73,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Brattleboro CCSC,3480003340,93.58,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Children and Families,03440,Champlain Islands Parent-Child Center,0000004164,S Hero,VT,DCFS - Child Development,3440030000,"6,577.87",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Transportation Central Garage,0000266981,Montpelier,VT,BGS-Rutland-McKinley Complex,1160550301,"1,096.63",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Vermont Home & Marine Inc,0000002844,Williston,VT,"Mon, Assess & Plan (MAPP)",6140040225,394.02,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Yipes! Auto Accessories,0000268359,Barre,VT,Central Garage,8110000200,285.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Attorney General's Office,02100,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Criminal Justice Division,2100001040,7.19,Software as a Service,519085,Misc Fines & Penalties,21054
06/30/2018,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Green Mountain Club,0000000530,Waterbury Center,VT,Bennington Battle Monument,7110010220,84.90,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Veritas HHS LLC,0000324267,Denver,CO,CS/Waterbury,3440040100,"47,276.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Jones,Dianna",0000370179,Bennington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,"Macomber,Dameon",0000369196,Rutland,VT,Marble Valley Regional,3480004240,63.59,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,0.54,Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,McIntire Business Products Inc,0000016402,Concord,NH,BGS-Copy-Print Shop-Demand,1160109200,"1,949.71",Cost of Copy Supplies,525350,Copy Center Fund,58300
06/30/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Chittenden Regional,3480004220,"1,862.50",Dairy,520705,General Fund,10000
06/30/2018,Health,03420,"Bulle,Noor",0000346821,Burlington,VT,ADAP-Administration & Planning,3420060101,100.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-St Albans Common Ground,1160550325,"3,695.81",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Lucky's Trailer Sales,0000005993,S Royalton,VT,Maintenance & Ops Bureau,8100002000,29.37,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SESA Disbursements,4100510000,"1,635.72",Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Westford Town Treasurer,0000040166,Westford,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Malone Properties,0000024737,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"22,819.96",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Bennington DO,3420021503,786.73,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Bio-Tek Instruments Inc,0000017764,New York,NY,HS Lab-Microbiology,3420021209,146.64,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Orleans,2110015000,"6,012.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,Vermont Public Radio Inc,0000004905,Colchester,VT,HPDP Admin,3420021401,"2,837.50",Cancer Control,602421,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC SFU North,2110018500,90.75,Transcripts,506220,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,175.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROBERTS,ALAN",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,ADAP-Administration & Planning,3420060101,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"67,650.00",Individual Development Accts,609160,General Fund,10000
06/30/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Appellate,2110008000,162.21,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Veterans' Home,03300,Sherwin Williams Company,0000001279,Montpelier,VT,MAINTENANCE,3300010300,522.24,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rekaroo's Childcare LLC,0000357182,Rutland,VT,DCFS - Child Development,3440030000,"5,969.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bunnell,Crystal",0000055002,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,755.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Chief Medical Examiner,3420021212,432.40,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,Support Services,2140011290,20.43,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Lamoille Restorative Center,0000002513,Hyde Park,VT,Court Diversion,2100002000,979.75,Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Public Utilities Commission,02250,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Public Utilities Commission,2250000000,166.37,Insurance other than Empl Bene,516000,PUC-Special Fds,21709
06/30/2018,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,587.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,"Boland,Eileen M",0000035593,Danville,VT,Commission on Women,3310000000,79.92,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,"2,213.69",Postage,517200,Misc Special Revenue,21870
06/30/2018,Health,03420,Franklin County Home Health Agency,0000041906,ST Albans,VT,MCH Division Administration,3420021301,"61,144.87",Home Visiting,602307,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Computer Systems,1140891601,"21,900.00",Other Contr and 3rd Pty Serv,507600,Tax Computer Sys Modernization,21909
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,283.45,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Barnet Town Treasurer,0000040039,Barnet,VT,Town Highway Aid Program,8100003000,"46,327.85",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Upper Valley Landscaping Inc,0000274590,Newbury,VT,Access Areas,6120060000,"3,633.00",Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston SB,1150400600,269.67,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Harlow Farm,0000091562,Westminster,VT,Produce Safety Infrast Grnt,2200991704,"3,090.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Judiciary,02120,"Reeves,Laurence E. III",0000356437,Thetford Center,VT,Orange Family Division,2120270900,54.50,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"2,445.36",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Winooski City Treasurer,0000040175,Winooski,VT,Federal & Educ Support Pgms,5100073000,136.49,Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"27,892.44",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"3,143.01",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,93.68,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
06/30/2018,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Criminal Justice Division,2100001040,162.40,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,"CARPENTER,RICHARD,L",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,3.76,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"15,378.09",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,24.36,Vehicle & Equipment Supplies,520100,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,"2,067.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Stryker Instruments,0000366760,Portage,MI,State Operated Psych Hospital,3150070700,638.28,Other General Supplies,520500,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Kennedy,Kathryn Esq.",0000305135,Randolph,VT,AC Orange,2110014500,875.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,Williamstown Town Treasurer,0000040366,Williamstown,VT,Town Highway Aid Program,8100003000,"38,619.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Caledonia,2110001500,566.50,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,"SZTORC,JEFFREY,R",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,128.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Tarricone,Michael",0000329455,Shelburne,VT,SESA Disbursements,4100510000,19.44,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Warren,Elisa H",0000029241,White River Jct,VT,DCFS - Child Development,3440030000,480.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,39.98,Furniture & Fixtures,522700,State Forest Parks Fund,21270
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,066.25",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,196.50,Travel-Outst-Lodging-Emp,518530,Captive Insurance Reg & Suprv,21085
06/30/2018,Health,03420,Hammerfit LLC,0000370275,Essex Jct,VT,HPDP Admin,3420021401,82.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Secretary's Office Admin Costs,3400001000,15.65,Advertising - Print,516813,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,DVHA,3410010000,5.57,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Place Creative Company,0000312660,Burlington,VT,Ag Dev Administration,2200030100,450.00,Infrastructure as  a Service,519081,VDPC State Portion,21061
06/30/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,44.69,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Vermont Law School, Inc",0000042918,South Royalton,VT,Victims Assistance,2160010200,"12,575.27",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - LIHEAP,3440090000,"3,171.17",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Council on Aging for Southeastern VT,0000041944,Springfield,VT,Advocacy & Indep Living Grants,3460020000,"294,317.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,804.30,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,163.15,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Public Safety,02140,Moore's Dry Cleaners,0000002609,Newport,VT,DPS-SP-AD-Administration,2140011100,"1,425.45",Dry Cleaning,519020,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transportation Board,8100000800,95.66,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Department of Motor Vehicles,8100002100,675.00,Rent Land&Bldgs-Non-Office,514010,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,S.D. Myers LLC,0000366501,Tallmadge,OH,Air Services Contracts,2150020000,551.25,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WOODARD,MARINE,INC",SINGLE,HYDEVILLE,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,"Oesterle,Rebecca Lane",0000369446,Nazareth,PA,Retirement Benefit Payments,1265070000,924.42,Ret - Payments to Members,523700,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Oakes Brothers Inc,0000001017,Bradford,VT,Maintenance & Ops Bureau,8100002000,15.84,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Human Resource Development,3480004020,200.45,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Morrisville DO,3420021507,14.37,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Deer Flats Farm LLC,0000361762,West Pawlet,VT,Manage&Conserv Reser Enhanc 15,2200991502,"141,416.70",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Transportation Agency-Prop,08110,Aspen Aerials Inc,0000009070,Duluth,MN,Central Garage,8110000200,"5,600.00",Training - Information Tech,517110,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Sharon,1150401400,259.56,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Food Systems,2200030300,"7,200.00",Other Grants,550500,General Fund,10000
06/30/2018,Financial Regulation,02210,Money Transmitter Regulars Assoc Inc,0000250010,Harrisburg,PA,Bank Regulatory/Licensing,2210001400,750.00,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Policy and Planning,8100002200,"3,618.02",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,DLL - Div of Liquor Control,02300,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DLC - Administrative,2300003010,263.75,Communications,516600,Liquor Control Fund,50300
06/30/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,MIL BLDG Maint&Armory Caretkr,2150040000,881.97,Rubbish Removal,510210,General Fund,10000
06/30/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-FS-FP-Williston Region,2140042200,12.65,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,901.37",Support Services,605610,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CORRON,ZACHARY,D",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,AC Bennington,2110011000,405.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,"GILES,GLORIA,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Maple Sugar Mountain, LLC",0000347105,Waterville,VT,Ag Dev Administration,2200030100,"1,306.24",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,521.07,Other General Supplies,520500,Vt Veterans' Home - Special,91010
06/30/2018,Labor,04100,"Selko,Paul",0000369559,Stamford,VT,WIA Disbursements,4100510160,254.04,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440010180,"1,496.25",Printing and Binding,517000,General Fund,10000
06/30/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,HPDP Admin,3420021401,"337,649.03",Tobacco Countermarketing,602454,Tobacco Litigation Settlement,21370
06/30/2018,Tax,01140,Windham Town Treasurer,0000040684,Windham,VT,Tax Operation Costs,1140010000,20.60,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440020180,18.17,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,10.01,Freight & Express Mail,517300,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,"Bakeman,Paul",0000320777,South Burlington,VT,DVHA,3410010000,72.62,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Special Education Finance,5100018000,"25,647.60",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Judiciary,02120,Words,0000019257,Manchester,NH,Washington Family Division,2120271200,285.58,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Health,03420,Vermont Medical Society,0000005744,Montpelier,VT,Medical Practice Board,3420021601,"22,283.20",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
06/30/2018,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Historic Sites Admin - North,7110010200,22.53,Office Supplies,520000,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,87.37,Hardware-Data Network,522273,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"2,920,190.42",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Tax,01140,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Reappraisal & Listing Payments,1140060000,"10,871.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,"13,709.96",Rental of Equipment & Vehicles,514500,HE-Food & Lodging Fees,21731
06/30/2018,Children and Families,03440,"Gonyaw,Susan A",0000045991,Newport,VT,DCFS - Child Development,3440030000,154.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,6.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Benn Common Ground,1160550081,800.80,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"JENNY,RICHARD,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,42.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SANDQUIST,MCKENZIE,L",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Cohen,Amy",0000339012,St George,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,10.50,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP-Resale-St J Work Camp,3675092010,20.00,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,601.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Maple Landmark Inc,0000003935,Middlebury,VT,Historic Sites - Eastern,7110010340,30.75,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"STROFFOLENO,MEGHAN,E",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislative Council,1210001000,806.00,Office Equipment,522410,General Fund,10000
06/30/2018,Health,03420,"YourMembership.com, Inc",0000340471,Dallas,TX,EH Administration,3420021801,75.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"1,676.00",Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Morrisville,3440020170,"48,415.92",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Benn Common Ground,1160550081,54.44,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,228.58,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,220.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Curtis-Britch Funeral Home,0000000288,Newport,VT,HS Chief Medical Examiner,3420021212,"2,305.40",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-NESCF,1160550341,331.80,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,United States Dept of Homeland Security,0000069831,St Albans,VT,ESD-Deputy,3440010500,159.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"SOS, Inc.",0000007722,Waterbury,VT,BGS-Info Center-Sharon,1150401400,"10,509.79",Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,300.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Labor,04100,Orange County Sheriff's Dept,0000042731,Chelsea,VT,SESA Disbursements,4100510000,112.63,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Integrated Support forLearning,5100076000,279.81,Single Audit Allocation,523620,Inter-Unit Transfers Fund,21500
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,4.72,Travel-Outst-Meals-Emp,518520,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,36.40,Grants to Municipalities,550000,Transportation Local Fund,20160
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Franklin,2110003000,"1,244.53",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Family Services Central Office,3440020100,857.09,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,St Albans P&P,3480004470,184.92,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Casella Waste Management,0000000769,Rutland,VT,Parks,6130030000,45.00,Rubbish Removal,510210,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Garcia Rivera,Mirian Vanesa",0000371007,South Reading,VT,DCFS - Child Development,3440030000,457.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Orleans,2110015000,"1,194.25",Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Defender General's Office,02110,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,PD Admin,2110007500,302.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans P&P,3480004470,74.48,Office Supplies,520000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Historic Preservation,7110010140,6.10,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Transportation Agency,08100,"DRAPER,JOHN,B",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,11.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Ingerson,Carolyn J",0000029208,ST Albans,VT,DCFS - Child Development,3440030000,"1,050.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin - Sheriffs,2130200025,10.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Human Services Agency,03400,"Holden,Jaclyn",0000364932,Williamstown,VT,Secretary's Office Admin Costs,3400001000,26.96,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,297.37,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,ESD-Deputy,3440010500,"1,081.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JAMES,ADAM,D",SINGLE,CHESAPEAKE,VA,Department of Motor Vehicles,8100002100,9.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,360.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Transportation Agency,08100,"SCHULTS,WILLIAM,C",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,"1,477.92",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Program Development,8100001100,"12,521.46",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"25,447.60",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Sugarbush Resort Holdings,0000001360,Warren,VT,DCFS - Child Development,3440030000,137.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Ready Set Grow Childcare LLC,0000357342,Claremont,NH,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Dev Administration,2200030100,10.35,Rental - Auto,514550,VDPC State Portion,21061
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,233.97,Recycling,510220,General Fund,10000
06/30/2018,Judiciary,02120,Danville Town Treasurer,0000040046,Danville,VT,Judicial Bureau - Civil,2120070200,577.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Memphremagog Watershed Association. Inc,0000332921,Derby,VT,Maintenance & Ops Bureau,8100002000,40.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington Civil Division,2120210200,25.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Borch,John C",0000054003,Essex Jct.,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Environmental Conservation,06140,Environmental Products & Services of VT,0000006693,Williston,VT,Heating Oil Fuel Account,6140030410,"34,511.19",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,72.40,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"McGee,Margaret",0000355728,Derby Line,VT,DCFS - Child Development,3440030000,"3,340.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Education Grant,5100090000,"2,266.42",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Sanel Auto Parts Co,0000010464,Concord,NH,BGS-St J Common Ground,1160550345,58.79,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Paradee,Michele",0000363382,Richford,VT,DCFS - Child Development,3440030000,434.63,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,The Silver Spoon,0000303181,Ludlow,VT,Historic Sites - Eastern,7110010340,298.40,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Federal & Educ Support Pgms,5100073000,"2,288.30",Grants to School Districts,550020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pratico's Landscaping & Fence Co,0000000058,Pittsford,VT,BGS-Pittsford Common Ground,1160550279,"4,280.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Health,03420,Inner Path Nutrition,0000367852,Morrisville,VT,MCH CSHN,3420021303,"10,023.58",CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Engineering,2240000500,321.80,Communications,516600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Education Agency,05100,Rutland Community Programs,0000004134,Rutland,VT,Integrated Support forLearning,5100076000,"45,802.22",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Bennington,3440010120,159.71,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Vallie,Dixie",0000298059,Essex Jct.,VT,Professional Regulation (OPR),2230015000,37.06,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,BGS-Pitts-Firehouse Storage,1160550272,350.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Policy and Planning,8100002200,"76,993.31","Gr, Awards, Scholarships&Loans",550200,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Burl Common Ground,1160550176,329.99,Work Boots & Shoes,520521,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,326.32,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"273,647.45",Cost of Gasoline,525415,Fleet Management,58200
06/30/2018,Transportation Agency,08100,L & D Safety Marking Corp,0000002703,Barre,VT,Program Development,8100001100,"821,123.65",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Veterans' Home,03300,Comcast,0000131052,Chelmsford,MA,GENERAL & ADMINISTRATIVE,3300010200,"7,214.45",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington P&P,3480004620,296.04,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Labor,04100,Montpelier Postmaster,0000041742,Montpelier,VT,SESA Disbursements,4100510000,250.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,36.38,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,95.76,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Lamoille County Field Days Inc,0000041578,Hyde Park,VT,Administration Section,2200011000,"10,456.00",Other Grants,550500,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,DVHA,3410010000,69.15,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,845.95,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Field Services Central,3480004120,11.45,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Smith,Valerie A",0000029251,S Burlington,VT,DCFS - Child Development,3440030000,"6,019.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vermont Lazerwash,0000007693,Montpelier,VT,DPS-CJS-Communication Program,2140022000,54.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,ST Albans City Treasurer,0000040245,ST Albans,VT,Enhanced 911 Board,2260001000,"22,708.11",Other Contr and 3rd Pty Serv,507600,Enhanced 9-1-1 Board,21711
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,"197,975.55",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"EAN,HOLDINGS,LLC",SINGLE,TULSA,OK,Department of Motor Vehicles,8100002100,72.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,National Association of Government,0000369333,Washington,DC,State Archives & Records Admin,2230012000,"2,250.00",Dues,516500,Secretary of State Services,21928
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"17,815.92",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"MVP Health Plan, Inc.",0000366907,New York,NY,CCVS-Administration,2160010100,"3,195.20",Health Ins - Other,501520,Victims Compensation Fund,21145
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Charter Communications,0000267667,Los Angeles,CA,BGS-Info Center-Bradford,1150400700,146.98,Internet,516620,General Fund,10000
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,81.80,IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,Army - 100%,2150030000,187.44,Rubbish Removal,510210,Federal Revenue Fund,22005
06/30/2018,Health,03420,American Academy of Pediatrics,0000007689,Montpelier,VT,MCH Division Administration,3420021301,"36,888.00",EPSDT/Child Health Access,602382,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia Criminal Division,2120250300,111.45,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Retirement,01265,National Assoc of State Treasurers,0000009552,Lexington,KY,Municpal DBP-Health Savings,1265030000,780.00,Dues,516500,Vt Muni Employees' Retirement,60400
06/30/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Criminal Division,2120250800,"5,540.50",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Transportation Agency,08100,"CACCAMO,THERESA",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440010150,86.21,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Program Development,8100001100,"1,984.94",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Special Education Finance,5100018000,"35,890.45",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,"BURT,RYAN,C",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,TVC Albany Inc,0000326785,Williston,VT,DII Network Engineering,1105501000,"112,354.75",Data Circuits,516610,Information Technology,58100
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Transformation & Innovation,5100071000,"129,466.01",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Fairpoint Communications,0000274999,White River Jct,VT,VOWP - Furniture,3675001050,9.92,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans Family Division,2120271000,107.22,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Mental Health,03150,Bennington County Sheriff's Dept,0000042715,Bennington,VT,State Operated Psych Hospital,3150070700,221.38,Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"1,028.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,"1,066.25",Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"1,030.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Victory Town Treasurer,0000040206,N Concord,VT,Town Highway Aid Program,8100003000,"15,797.51",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,36.17,Tableware,521854,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,-51.57,Food,520700,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,31.78,Printing and Binding,517000,Tobacco Litigation Settlement,21370
06/30/2018,Human Resources-Gov'tal,01120,Amy Dowd Estate,0000370999,Waitsfield,VT,DHR - VTHR Operations,1120080000,-535.62,Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
06/30/2018,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Education,6120100000,30.99,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"VELK,THOMAS,J",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DCFS - Child Development,3440030000,236.08,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington Regional Office,3460015300,28.97,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,321.24,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,"Tech Vault, Inc.",0000318774,Burlington,VT,IT Expenses,1210001040,"1,800.00",Other Purchased Services,519000,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Workforce Development - Ops,1120016000,619.52,Telecom-Telephone Service,516652,Human Resource Services,59600
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Flexible Pathways & Personaliz,5100075000,"21,755.81",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Bennington County Regional Comm,0000043398,Bennington,VT,DPS-EM-Other,2140031000,"1,571.56",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Phelps,Lynda",0000333461,Burlington,VT,DCFS - Child Development,3440030000,"2,036.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Pawlet Town Treasurer,0000040478,Pawlet,VT,CS/Waterbury,3440040100,80.00,Registration & Identification,523640,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Tax Operation Costs,1140010000,483.14,Service of Papers,506240,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Dept of Libraries,0000075905,Montpelier,VT,Supreme Court,2120010000,"1,084.64",Information Retrieval System,507655,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Dev Administration,2200030100,141.20,Rental - Auto,514550,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,820.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Integrated Support forLearning,5100076000,"5,993.10","Gr, Awards, Scholarships&Loans",550200,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,862.64,Travel-Outst-Lodging-Emp,518530,Equitable Sharing - US Justice,22050
06/30/2018,Defender General's Office,02110,"Halley,Margaret",0000369166,Springfield,VT,PD Windsor,2110007000,3.27,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Bridge,8100002800,3.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,24.30,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Division of Lottery,02310,Schafer Systems,0000011857,Adair,IA,Lottery Commission Regular,2310010200,"1,091.10",Freight & Express Mail,517300,Vermont Lottery Commission,50200
06/30/2018,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington - Sheriffs,2130200055,"1,700.00",Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-PM-Leases-Demand,1160309100,"5,772.40",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Secretary of State's Office,02230,"Wheeler,John D",0000037967,Cornwall,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,313.30,Other Equipment,522400,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,129.06,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Children and Families,03440,"Magnuson,Laura",0000369703,Bellows Falls,VT,DCFS - Child Development,3440030000,263.35,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Lottery Commission Regular,2310010200,"26,875.00",Single Audit Allocation,523620,Vermont Lottery Commission,50200
06/30/2018,Judiciary,02120,"Hong,Susan",0000235460,Charlotte,VT,Chittenden Family Division,2120270400,290.02,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"143,595.16",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,833.62",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Telecommunications,2240000600,"3,072.50",Moving State Agencies,519040,PSD-Regulation/Energy Efficien,21698
06/30/2018,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,"2,450.00",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
06/30/2018,Children and Families,03440,Visiting Nurse Association & Hospice,0000003629,White River Jct,VT,DCFS - Child Development,3440030000,"2,000.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS/Waterbury,3440040100,153.06,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Canales,Ryan",0000321868,Williston,VT,Professional Regulation (OPR),2230015000,38.15,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Military,02150,Marshall Tire Group Inc,0000105787,South Burlington,VT,Army - 100%,2150030000,298.75,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Galls LLC,0000012271,Chicago,IL,Support Services,2140011290,777.75,Other General Supplies,520500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Newspapers of New Hampshire,0000001479,White River Jct,VT,State Archives & Records Admin,2230012000,"2,217.57",Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Education Agency,05100,Brookline Town School District,0000041291,Townshend,VT,Special Education Formula,5100040000,"3,842.47",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tourism & Marketing,07130,"Tebbetts,Vicky Parra",0000291603,Marshfield,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Judiciary,02120,Fayston Town Treasurer,0000040559,N Fayston,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre P&P,3480004610,468.75,Photocopying,517020,General Fund,10000
06/30/2018,Corrections,03480,AAA Police Supply,0000014105,Dedham,MA,Security Ops & Audits,3480004060,631.00,"Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Barre,3440020110,54.77,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Brattleboro DO,3420021504,13.55,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MITCHELL,LAWRENCE,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Criminal Justice Division,2100001040,145.52,Trav-Outst-AutoMileage-Nonemp,518700,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Champlain Investment Partners LLC,0000286924,Burlington,VT,Teachers' Retirement,1265010000,"107,192.26",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Judiciary,02120,"Mott,Diane",0000035827,Goshen,VT,Rutland Family Division,2120271100,245.25,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Vermont Health Access,03410,Central Vermont Medical Center Inc,0000041857,Barre,VT,DVHA,3410010000,"13,029.46",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,"3,965.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Creative Preschool Inc,0000002400,S Strafford,VT,DCFS - Child Development,3440030000,548.89,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"226,013.48",Training UVM Social Workers,603220,General Fund,10000
06/30/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"703,336.41",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Banking Division,2210001000,74.72,Photocopying,517020,Financial Institut Supervision,21065
06/30/2018,Public Service Department,02240,Chronicle Inc,0000006826,Barton,VT,Public Advocacy,2240000300,66.25,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"JAMES,RICHARD,NASON",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,181.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Education-Technical Education,5100200000,"2,090.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,25.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,BGS-Info Center-Administration,1150400100,"1,348.87",Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Beaulieu-Baxter,Anne",0000333197,St Albans,VT,Central Office,3460015100,"1,260.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,283.11,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-St J-NESCF,1160550341,260.81,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"6,816.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,833.94,Office Supplies,520000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont Home & Marine Inc,0000002844,Williston,VT,"Mon, Assess & Plan (MAPP)",6140040225,656.02,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAROSE,DANIEL,R E",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Peck,Harvey",0000370539,South Burlington,VT,PD Chittenden,2110002000,5.45,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Newport,3440020180,4.81,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Peavey Lynn Company,0000009348,Lenexa,KS,Support Services,2140011290,265.10,Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,129.99,Work Boots & Shoes,520521,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440020190,65.62,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"BERUBE,CAMERON",SINGLE,LANCASTER,NH,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Transformation & Innovation,5100071000,"34,223.80",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC SFU South,2110019000,"6,529.15",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,56.34,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,"CHURCHILL,MORGAN",SINGLE,CABOT,VT,Department of Motor Vehicles,8100002100,16.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Gardener's Supply Co,0000163604,Burlington,VT,BGS-Info Center-Williston SB,1150400600,216.57,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,8.88,Office Supplies,520000,General Fund,10000
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Finance & Economics,2240000200,102.42,Communications,516600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"ROY,SYLVAIN,A",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,1.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Orange - State's Attorneys,2130100040,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Auctions International Inc,0000150607,E Aurora,NY,BGS-State Surpl-Demand Driven,1160259000,245.05,Other Contr and 3rd Pty Serv,507600,State Surplus Property Fund,58500
06/30/2018,Public Safety,02140,Castleton Town Treasurer,0000040447,Castleton,VT,PS-LE-Homeland Security,2140013500,"15,060.78",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,"38,141.49",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"26,858.92",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Conger,Robert",0000369178,So. Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Bar Association,0000042708,Montpelier,VT,Finance & Administration Div,8100000100,150.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Hatcheries - Salisbury,6120040500,81.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"RILEY,STEVEN,N",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"1,640.90",Hardware-Data Network,522273,General Fund,10000
06/30/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"20,224.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Airgas USA, LLC",0000321375,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,"4,128.07",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Retirement,01265,Aberdeen Asset Managment Inc,0000087006,Philadelphia,PA,State Employees' Retirement,1265020000,"195,665.47",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,951.37,Custodial,507670,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,47.88,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Bristol Town Treasurer,0000039921,Bristol,VT,Town Highway Aid Program,8100003000,"23,967.86",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BARROWS,RICK,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Family Division,2120270400,439.20,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,958.32,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,ESD-Deputy,3440010500,"6,804.85",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,ESD-Deputy,3440010500,326.29,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Health,03420,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,ADAP-Administration & Planning,3420060101,"35,403.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Mont Common Ground,1160550031,694.38,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,Health Care Reform,3410010700,"28,342.45",IT Contracts - Storage,507544,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Napa Auto Parts,0000007145,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,12.91,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Chittenden Civil Division,2120210400,128.34,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,Hampton Inn St Albans,0000363819,St Albans,VT,Program Development,8100001100,180.28,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"FERRIS,GLENN,ALAN",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,"2,344.40",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,89.15,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,"Stone,G Commercial Division",0000247194,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"2,000.00",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,358.90,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,46.75,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,88.41,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Defender General's Office,02110,"Kinker,Samuel",0000272215,Cuttingsville,VT,AC Addison,2110010500,"10,439.50",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Health,03420,Journey to Recovery Community Center,0000362794,Newport,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH Bennington DO,3420021503,6.12,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,"1,056.18",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Federal & Educ Support Pgms,5100073000,142.35,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"22,863.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-SS-Off of Tech Serv,2140011220,"9,262.55",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Div Blind & Visually Impaired,3460013000,245.42,Rental - Auto,514550,General Fund,10000
06/30/2018,Tax,01140,Barre City Treasurer,0000040530,Barre,VT,Reappraisal & Listing Payments,1140060000,"28,220.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Vermont Historical Society,0000001543,Barre,VT,Flexible Pathways & Personaliz,5100075000,175.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bevins,Nicole T",0000026125,St Albans,VT,DCFS - Child Development,3440030000,"3,937.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Integrated Support forLearning,5100076000,"97,136.99",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,63.45,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Family Footwear Center Bennington,0000006714,Bennington,VT,Finance & Administration Div,8100000100,40.01,Cloth & Clothing,520520,Transportation FHWA Fund,20135
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,0.59,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Libraries,01130,Vermont Center for the Book,0000007355,Chester,VT,Youth Services (CBEC/SLD),1130032100,186.73,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Austin,Christopher",0000370994,Woodstock,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,TDS Telecom Service Corporation,0000261284,Palatine,IL,Fisheries - General,6120030000,467.58,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,770.38,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Engineering,1150300000,"14,653.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,750.00,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,25.56,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"CURTIS,RYAN,D",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,122.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Health,03420,Mill River Unified Union School District,0000354390,North Clarendon,VT,MCH Division Administration,3420021301,"2,271.71",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,MCH CSHN,3420021303,"2,046.45",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Special Education Finance,5100018000,"81,379.93",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Corrections,03480,United Counseling Service of Bennington,0000001467,Bennington,VT,Community Justice,3480004100,"14,619.50",Other Grants,550500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,Bennington Battle Monument,7110010220,210.34,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"PAYAS,AUTO,INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Secretary's Office Waterbury,6100010106,670.80,Food,520700,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Family Network,0000281367,Williston,VT,Central Office,3460015100,"4,068.30",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Clarina Howard Nichols Center,0000042321,Morrisville,VT,Victims Assistance,2160010200,"36,948.96",Grants,550220,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Pratt,Stephen",0000367710,Whiting,VT,Best Mngt Prac& Cons Reserve,2200991702,"6,120.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Family Services Central Office,3440020100,"2,830.00",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Council of State Administrators of,0000012040,Rockville,MD,Central Office,3460015100,"6,192.49",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Leff,Ellen",0000149490,Burlington,VT,Professional Regulation (OPR),2230015000,"20,929.00",Other Contr and 3rd Pty Serv,507600,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,"Mitchell,Cheryl",0000098401,Vergennes,VT,Integrated Support forLearning,5100076000,"17,583.32",Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Aspenti Health,0000359053,South Burlington,VT,Family Services Central Office,3440020100,"9,275.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Greene's of Wilmington Inc,0000000549,Wilmington,VT,Enforcement - Montpelier HQ,6120050000,386.53,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"18,984.25",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Allen Lumber Co Inc,0000001871,Barre,VT,Parks,6130030000,"3,217.68",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HPDP Admin,3420021401,112.09,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MARTEL,RAYMOND,M&MARTEL,SUSAN,D",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,163.42,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Program Development,8100001100,754.14,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"3,128.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Firehouse Storage,1160550272,"3,651.10",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Adm-Operations & Support,3420010104,"6,358.00",Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,22.43,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,"BERUBE,DANIEL,C",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Rowe,Holly",0000357203,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,332.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Federal & Educ Support Pgms,5100073000,613.00,Grants to School Districts,550020,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,50.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,19.84,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Burlington Childrens Space,0000001819,Burlington,VT,DCFS - Child Development,3440030000,"4,070.20",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Fairlee Town Treasurer,0000040337,Fairlee,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,-98.00,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,"15,459.75",Printing and Binding,517000,State Forest Parks Fund,21270
06/30/2018,Vermont Health Access,03410,Myers and Stauffer LC,0000298554,Kansas City,MO,DVHA,3410010000,"1,420.63",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,501.72,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"1,753.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,46.94,Road Supplies and Materials,521600,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000010795,Newport,NH,Maintenance & Ops Bureau,8100002000,211.46,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Dale E Percy Inc,0000006605,Stowe,VT,Parks,6130030000,"2,216.37",Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,15.67,Water,520712,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,2.62,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Chemical  Management,2200046000,13.00,Insurance other than Empl Bene,516000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Buildings & Gen Serv-Prop,01160,Conserve Thru Control Inc,0000278676,Adams,MA,BGS-Bratt-District Court,1160550161,80.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Civil Division,2120211200,70.00,Disposal,510200,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,30.35,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Transportation Agency-Prop,08110,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Central Garage,8110000200,"2,090.24","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing,7110010160,1.79,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,63.99,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,ST Francis Xavier Parish,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,"2,640.73",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Giles,Scott",0000348677,Shelburne,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"1,283.02",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Scribner,Joyce",0000321367,Manchester,VT,GENERAL & ADMINISTRATIVE,3300010200,79.34,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Hunter,Rachel",0000026107,N Springfield,VT,DCFS - Child Development,3440030000,682.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,708.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,M&D Heating and Cooling Inc,0000360345,Bennington,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Daniels Equipment Co,0000017413,Auburn,NH,LAUNDRY,3300010600,314.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Newspapers of New Hampshire,0000001479,White River Jct,VT,Public Transit,8100005700,-168.62,Advertising - Print,516813,Transportation FTA Fund,20145
06/30/2018,Crime Victims' Services Center,02160,John Wiley & Sons Ltd,0000331339,Boston,MA,CCVS-Administration,2160010100,690.45,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Wilson,Daniel",0000313191,Spencer,MA,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"DAWLEY,CONNIE,M",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Twin State Sand & Gravel Co Inc,0000010247,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,320.34,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,10.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,216.29,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,"1,320.02",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEBLANC,KIMBERLY,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH-WIC,3420021304,"10,000.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,58.29,Rental - Auto,514550,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adminstration Management,2210081000,115.43,Printing & Binding-BGS Copy Ct,517005,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,DCF Bennington Family Serv Imprest Cash,0000041523,Bennington,VT,Bennington,3440020120,25.00,ETS employees FICA,608020,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Language Line Services, Inc",0000009357,Monterey,CA,CCVS-Administration,2160010100,"2,918.15",Subscriptions,521510,Victims Compensation Fund,21145
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,94.00,Propane Gas,521320,General Fund,10000
06/30/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,463.54,Paper Products,521820,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WHITE,AIDAN,D",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,Federal & Educ Support Pgms,5100073000,"14,001.11",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Farnham,Kathryn",0000348485,Burlington,VT,DCFS - Child Development,3440030000,"1,472.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Rutland Regional Office,3460015400,3.19,Rental - Other,515000,General Fund,10000
06/30/2018,Judiciary,02120,"Elkins,Kathleen",0000292975,Stowe,VT,NCASA Awareness,2120500237,23.44,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,Army - 100%,2150030000,520.73,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"St.Onge,Gina",0000361283,Newport Center,VT,DCFS - Child Development,3440030000,"1,101.55",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Life,07150,"Leible,Paul",0000352816,Richmond,VT,Media-Magazine DD,7150010010,225.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,555.76,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,489.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"KNOWLTON,SARAH,E",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-St Albans Common Ground,1160550325,410.55,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,173.38,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"1,089.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,DPS-SP-AD-Administration,2140011100,"1,944.10",Other Pers Serv,506200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,170.97,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,Ag Dev Administration,2200030100,39.96,Other General Supplies,520500,VDPC State Portion,21061
06/30/2018,Judiciary,02120,Orleans County Clerk,0000041586,Newport,VT,Orleans Probate Division,2120291000,"1,470.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Repro,0000000306,Winooski,VT,BGS-Engineering,1150300000,157.43,Photocopying,517020,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,Waterfront Diving Center,0000002454,Burlington,VT,Lakes and Ponds Program,6140040210,46.75,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,"Hutchins,Helen A",0000045993,Brandon,VT,DCFS - Child Development,3440030000,428.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,"Bodin,Charlotte Julianna",0000370307,Middlesex,VT,Youth Services (CBEC/SLD),1130032100,75.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,"Hutt,Trakker",0000369357,Woodstock,VT,DCFS - Child Development,3440030000,"1,765.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Symquest Group Inc,0000000282,S Burlington,VT,CS/Waterbury,3440040100,299.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Engineers Construction Inc,0000004693,S Burlington,VT,BGS - Various Projects,1708400210,"5,957.52",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,71.51,Office Equipment,522410,ED-Medicaid Reimb-Admin,21764
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,680.53,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,110.59,Juice,520708,General Fund,10000
06/30/2018,Transportation Agency,08100,"HADWEN,MARK,W",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,ERP Program,6140040245,"150,556.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Children and Families,03440,"Wegner,Carla",0000346864,Milton,VT,DCFS - Child Development,3440030000,211.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Vermont Healthcare Information,0000329905,Williston,VT,H 1 B,4100510230,"115,493.13",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"METALLO,ISAAC,C",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Wind River Environmental LLC,0000362631,Marlborough,MA,Army - 100%,2150030000,"5,051.25",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Pete's Tire Barns Inc,0000005756,Orange,MA,Parks,6130030000,83.50,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Housing & Comm Development,07110,Suburban Propane L.P.,0000001357,Whippany,NJ,Historic Sites - Eastern,7110010340,594.09,Propane Gas,521320,Historic Sites Special Fund,21325
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Planning,2240000400,443.89,Communications,516600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Environmental Conservation,06140,Belden Co Inc,0000005866,Rutland,VT,Mobil Sources,6140030135,"40,518.75",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CHALTAIN,GRADY,THOMAS",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,210.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Office Automation - S.A.,2130100085,"1,287.36",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Marble Valley Regional,3480004240,"1,627.15",Office Supplies,520000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,SE Group,0000061083,Burlington,VT,Forestry,6130020000,"16,003.29",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,IT Unit,3400001040,74.24,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,543.86,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Libraries,01130,"Post,Bruce S",0000301725,Essex Jct,VT,State Librarian's Office (SLO),1130031000,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Special Education Formula,5100040000,"1,378,029.36",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Kingsley,Dianna",0000319010,Bennington,VT,Bennington,3440020120,109.95,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,166.21,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"EGAN,ALICIA,R",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"11,097.83",Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
06/30/2018,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Historic Preservation,7110010140,47.74,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office,3460015100,775.44,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Benjamin,Calvin",0000322381,South Strafford,VT,Forestry,6130020000,50.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"SNYDER,BRANDT",SINGLE,GLENVILLE,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,National Life of Vermont,0000001353,Montpelier,VT,Secretary's Office Waterbury,6100010106,100.00,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"DULMAGE,GLENN,B&DULMAGE,CAROLE,T",SINGLE,SADDLE RIVER,NJ,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Graziadei,Betsy",0000198721,Williston,VT,Burlington,3440020140,"1,980.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,11.97,Other Books & Periodicals,521520,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,65.40,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MURPHY,MARK,W",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,54.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Information Technology,5100016000,"3,143.01",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Health,03420,Foundation for Healthy Communities,0000370903,Concord,NH,LH St Johnsbury DO,3420021511,45.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Military,02150,Amerigas,0000006052,Lyndonville,VT,Army - 100%,2150030000,"1,714.68",Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Meat Inspection Section,2200022000,3.32,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,CBCInnovis Inc,0000018605,Pittsburgh,PA,CS/Waterbury,3440040100,225.20,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Barre Regional Office,3460015200,525.00,Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Policy and Planning,8100002200,"70,827.57",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Special Education Formula,5100040000,"735,508.72",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Lands Administration,6130040000,6.28,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,308.40,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"52,711.50",Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Champlain College Inc,0000042855,Burlington,VT,Secretary's Office Admin Costs,3400001000,752.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,251.63,Photocopying,517020,General Fund,10000
06/30/2018,Tax,01140,Newport Town Treasurer,0000040426,Newport Ctr,VT,Reappraisal & Listing Payments,1140060000,"8,457.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"TREMBACK,MARLENA,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"TAGGART,ADAM",SINGLE,FELTON,DE,Department of Motor Vehicles,8100002100,19.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Windham County Sheriff's Department,0000045148,Newfane,VT,SESA Disbursements,4100510000,425.90,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,213.66,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,110.02,Cleaning Equipment,521851,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Dept of Libraries,0000075905,Montpelier,VT,Commissioners Office,3440010100,225.00,Subscriptions,521510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,281.16,Maintenance Equipment,522300,General Fund,10000
06/30/2018,Veterans' Home,03300,Irving Energy,0000001293,Lewiston,ME,MAINTENANCE,3300010300,"2,730.73",Propane Gas,521320,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,298.00,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,67.70,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Federal & Educ Support Pgms,5100073000,"468,829.27",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,"Richardson,Paul",0000353747,Montpelier,VT,Media-Magazine DD,7150010010,"1,750.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,60.14,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Chittenden Regional,3480004220,164.37,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Libraries,01130,Mount Holly Library,0000042660,Belmont,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440010190,"1,598.35",Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Pinnacleview Equipment Inc,0000009291,Walpole,NH,Maintenance & Ops Bureau,8100002000,438.74,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FED-Design/Engineering,6140040160,"1,882.42",Rental - Auto,514550,SRF Admin,21793
06/30/2018,Women's Commission,03310,"Frey,Cathy",0000323966,Barre,VT,Commission on Women,3310000000,23.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,380.65,Software - Desktop,522286,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Cole-Parmer Instrument Co,0000008954,Chicago,IL,Program Development,8100001100,544.11,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"POPOV,VITALIY",SINGLE,WINDHAM,ME,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Heald,Francis J",0000022215,Rutland,VT,Maintenance & Ops Bureau,8100002000,5.00,Travel-Inst-Meals-Nonemp,518320,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,"3,280.52",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Town Highway Aid Program,8100003000,"21,692.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Federal & Educ Support Pgms,5100073000,"2,534.50",Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCHUGH,JEREMIAH,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,55.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,C2T Incorporated,0000325364,Oklahoma City,OK,SESA Disbursements,4100510000,"1,082.71",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,"1,161.06",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"VARIDESK, LLC",0000347207,Coppell,TX,DVHA,3410010000,52.40,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Remi Group LLC,0000293420,Charlotte,NC,BGS-Copy-Print Shop-Demand,1160109200,"16,211.81",Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
06/30/2018,DLL - Division of Lottery,02310,Kelly Services,0000013317,Philadelphia,PA,Lottery Commission Regular,2310010200,832.00,Temporary Employees,500040,Vermont Lottery Commission,50200
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Fisheries - General,6120030000,0.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Revolution Racquet & Fitness Club LLC,0000345668,Bennington,VT,HPDP Admin,3420021401,125.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Springfield P&P,3480004730,560.13,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Ploof,April S",0000170623,S Burlington,VT,DCFS - Child Development,3440030000,"1,220.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WENGLOSKI,DERRICK",SINGLE,LEBANON,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Rochester Town Treasurer,0000040734,Rochester,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Pingert,Chris Law Office of PLLC",0000260164,Colchester,VT,AC Franklin,2110013000,"17,916.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,Franklin Northeast Supervisory Union,0000041014,Richford,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Pelletier,Alison",0000334195,Huberdton,VT,PD Rutland,2110005500,18.53,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,ST Albans Ace Hardware,0000110839,Swanton,VT,Northwest State,3480004270,59.09,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Program Development,8100001100,485.05,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"42,195.06",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,425.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"FREDERICK,WILBUR,L",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,11.69,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,915.64,Rental - Auto,514550,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,697.94,"Hardware-Printers,Copiers,Scan",522217,Protection Projects Fund,31200
06/30/2018,Defender General's Office,02110,Pearson Consulting & Investigations LLC,0000274130,S Burlington,VT,AC Chittenden,2110012000,525.73,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,Lakes and Ponds Program,6140040210,"2,578.00",Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,223.88,Other Books & Periodicals,521520,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,71.16,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,Georgia Southbound Info Center,1150400410,313.54,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Hallock,Bethany",0000210042,Ferrisburg,VT,DCFS - Child Development,3440030000,"2,559.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Ryan,Patrick,III",0000369327,Milton,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"GODDARD,JEFFREY,D",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Criminal Justice Division,2100001040,1.75,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Western,7110010250,7.98,"Agric, Hort, Wildlife",520580,Historic Sites Special Fund,21325
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,566.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,"Harris,Stephen P Sr",0000356353,Lyndonville,VT,DCFS - Child Development,3440030000,305.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,11.13,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury,3440020220,362.37,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,424.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Field Services,3400001080,70.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Morrisville,3440040170,566.40,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Northland Boat Shop LLC,0000368576,North Hero,VT,Enforcement - Montpelier HQ,6120050000,291.91,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"TURNER,KENNETH,W",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"JELLISON,LAUREN,N",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,School Nutrition Association of Vermont,0000133747,Burlington,VT,HPDP Admin,3420021401,"4,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DCF Admin Fund,3400020005,"3,092,954.21",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal,1120010700,160.00,Rental - Auto,514550,Human Resource Services,59600
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,488.18,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Transportation Agency,08100,"HERRON,ANTHONY,L",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,U S Nuclear Regulatory Commission,0000014821,ST Louis,MO,Program Development,8100001100,"9,300.00",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BLANCHETTE,WENDY,J&MODICA,DAVID,LOUIS",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Center for Applied Linguistics,0000357021,Washington,DC,Flexible Pathways & Personaliz,5100075000,"3,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-FS-FST-Administration,2140043100,2.38,Postage,517200,Fire Service Training Council,21120
06/30/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Ed - Flexible Pathways,5100210000,"130,648.00",Other Grants,550500,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"Hello Direct, Inc.",0000013266,Nashua,NH,WRJ-ST J,3460015900,210.00,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,77.00,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BLANKENSHIP,JAKE,R",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,893.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Copy-Print Shop-Demand,1160109200,222.00,IT Contracts-Project Managemt,507542,Copy Center Fund,58300
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering & Operations,6140040415,843.66,Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Brattleboro P&P,3480004630,133.54,Electricity,521100,General Fund,10000
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"1,123.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Department of Motor Vehicles,8100002100,"55,646.30",Single Audit Allocation,523620,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Intervale Center Inc,0000055377,Burlington,VT,HPDP Admin,3420021401,"3,060.00",Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,150.78,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,530.34,Other Books & Periodicals,521520,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,HS Lab-Admin/Customer Svc,3420021208,"20,282.50",Other Contr and 3rd Pty Serv,507600,Evidence-Based Educ & Advertis,21912
06/30/2018,Children and Families,03440,"Gamble,Jacqueline",0000340515,Barre,VT,DCFS - Child Development,3440030000,"3,821.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Champney,Jeremy",0000369936,Moretown,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,VISION/HR Development,0000075693,Montpelier,VT,Pooled Account - S.A.,2130100090,"3,590.38",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office - S.A.,2130100075,286.48,Postage,517200,General Fund,10000
06/30/2018,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,ADAP-Administration & Planning,3420060101,"66,667.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BAILLARGEON,ROBERT,J",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,64.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2230011000,14.20,Rental - Auto,514550,Fed Election Reform HAVA 2002,22025
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440020190,"2,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hughes Network Systems,0000266262,Chicago,IL,Department of Motor Vehicles,8100002100,58.47,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,18.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Health,03420,Image Trend Inc,0000287983,Lakeville,MN,EP Office Administration,3420021101,"16,409.48",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"RYDER,TRUCK,RENTAL INC",SINGLE,ROCHESTER,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Educ - Central Office,3480003010,2.99,Postage-BGS Postal Svcs Only,517205,Education Fund,20205
06/30/2018,Criminal Justice Trng Council,02170,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,2170011000,239.90,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,368.95,Furniture & Fixtures,522700,Property Management Fund,58700
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,82.00,Other General Supplies,520500,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro P&P,3480004630,6.28,Food,520700,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"257,347.77",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,EH Administration,3420021801,57.48,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,White River Jct Postmaster,0000041766,White River Jct,VT,Victim Advocates - S.A.,2130100070,650.00,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,Rutland County Court Diversion &,0000041570,Rutland,VT,Court Diversion,2100002000,"1,862.75",Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Transportation Agency,08100,"BABSON,JOHN,S",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Bennington P&P,3480004620,39.55,Paper Products,521820,General Fund,10000
06/30/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Civil Division,2120210800,"1,831.09",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Caulin,Michael D",0000034913,Rutland,VT,Central Office,3460015100,420.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Barre,3440020110,80.19,Water,520712,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Moretown Town Treasurer,0000040579,Moretown,VT,Reappraisal & Listing Payments,1140060000,"7,828.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,322.24,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Veterans' Home,03300,"Callanan,Niles",0000025513,Shaftsbury,VT,NURSING,3300010100,"27,845.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Waits River Valley Union School Dist #36,0000041088,Bradford,VT,Special Education Formula,5100040000,"69,568.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,308.80,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-Communication Program,2140022000,"4,729.81",Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,77.52,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Federal & Educ Support Pgms,5100073000,"640,564.77",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,DCFS - Woodside Rehab Center,3440120000,665.92,Food,520700,General Fund,10000
06/30/2018,Fish & Wildlife,06120,The Sewing Basket,0000006992,Barre,VT,Enforcement - Montpelier HQ,6120050000,95.70,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,Associated General Contractors of VT,0000006648,Montpelier,VT,Workforce Ed & Training,4100891801,"4,000.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Transportation Agency,08100,KFH Group Inc,0000009927,Bethesda,MD,Public Transit,8100005700,636.80,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Goodrich's Maple Farm,0000001440,Cabot,VT,Consumer Protection,2200024000,43.97,Other General Supplies,520500,AF&M-Weights & Measures-Testin,21673
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,307.34,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"4,058.15",Other Grants,550500,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Environmental,2100001070,148.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Children and Families,03440,Barnard Town School District,0000041361,Woodstock,VT,DCFS - Child Development,3440030000,469.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"St Amour,Laurie A",0000155213,Essex Junction,VT,DCFS - Child Development,3440030000,"1,074.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Gallery Concepts,0000363536,Belgrade,ME,Historic Sites - Eastern,7110010340,263.29,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Grand Isle Civil Division,2120210700,118.33,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,"2,593.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Educator Quality,5100072000,314.40,Rental of Equipment & Vehicles,514500,Teacher Licensing Fund,21240
06/30/2018,Lieutenant Governor's Office,01240,The Abbey Group,0000003611,Enosburg Falls,VT,Lieutenant Governor's Office,1240001000,830.00,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Transportation Agency,08100,"HANSEN,TYLER,J",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,"Teledyne Instruments, Inc",0000312005,Chicago,IL,Monitoring/Technical,6140030130,"1,745.46","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,"1,400.43",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Judiciary,02120,"Carter,Sarah F",0000308017,Windsor,VT,Windsor Family Division,2120271400,376.60,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Public Safety,02140,"Langway Ford, Inc",0000340788,Manchester Center,VT,DPS-AD-SS-Fleet Services,2140011210,27.10,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,NXKEM USA LLC,0000346805,Norcross,GA,Central Garage,8110000200,"2,796.82",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Training,2170012000,156.70,Educational Supplies,520540,General Fund,10000
06/30/2018,Health,03420,Vermont Association for Health Physical,0000115247,Essex Jct,VT,HPDP Admin,3420021401,"6,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,460.88,Bond Issuance Costs,551100,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,66.32,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"1,307.15",Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,"5,557.10",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP-Resale-Print,3675091030,110.91,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"9,550.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,0.36,Rental - Office Equipment,514650,Prof Regulatory Fee Fund,21150
06/30/2018,Military,02150,Unifirst Corporation,0000013382,Dallas,TX,Army - 100%,2150030000,115.90,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-144 State Street,1160550032,270.25,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,New Haven Town Treasurer,0000039958,New Haven,VT,Judicial Bureau - Civil,2120070200,"1,767.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Rutland Multi-Modal,1160300500,800.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington Regional Office,3460015300,"1,911.99",Office Supplies,520000,VR Fees,21813
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,114.24,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Fee For Space Admin Cost,1160551000,"1,809.53",Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"NATH,ASIM,K",SINGLE,ASTORIA,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"RENAUD,GODFREY,W",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,52.20,Other Purchased Services,519000,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Gotcha Bike LLC,0000369047,Charleston,SC,Public Transit,8100005700,"3,000.00",Contr&3rdPty-Creative/Dev-Web,507562,Transportation FHWA Fund,20135
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,MAINTENANCE,3300010300,156.06,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Planned Parenthood of Northern New,0000001121,Colchester,VT,HS AIDS/STD/HEP C,3420021204,"4,602.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,PD Juvenile,2110009000,"1,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Veterans' Home,03300,Land & Wheels,0000009672,Milwaukee,WI,MAINTENANCE,3300010300,19.82,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Essex Family Division,2120270500,39.12,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Defender General's Office,02110,"Louttit,Eric S",0000191775,N Clarendon,VT,AC Windsor,2110017000,111.18,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Springfld-St Office Bldg,1160550510,867.38,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Lowe's,0000279512,Atlanta,GA,VOWP - Burlington CRSU,3675002240,194.65,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"8,602.02",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Morrisville Water & Light Department,0000040310,Morrisville,VT,Parks,6130030000,"1,026.60",Electricity,521100,State Forest Parks Fund,21270
06/30/2018,Health,03420,American Cancer Society Inc,0000018914,Atlanta,GA,HPDP Admin,3420021401,"27,232.00",Cancer Control,602421,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,67.65,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Bowen,Cheryl",0000334619,West Charleston,VT,Central Office,3460015100,"1,855.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,668.81,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"832,991.50",Lund Family Center,604831,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,"Maclean,Bruce",0000246244,Peacham,VT,Community Development,7110010110,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-SP-AD-Administration,2140011100,"2,099.44",Electricity,521100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Montpelier Postmaster,0000041742,Montpelier,VT,DS - Guardianship,3460016200,100.00,Postage,517200,General Fund,10000
06/30/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Marble Valley Regional,3480004240,"7,391.01",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,"Beayon,Matthew J",0000370347,Pittsford,VT,Program Development,8100001100,"3,500.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,"4,574.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Zeus Scientific, Inc.",0000369324,Raritan,NJ,HS Lab-Microbiology,3420021209,"1,512.14",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Health,03420,Second Wind Foundation,0000071127,White River Jct,VT,ADAP-Administration & Planning,3420060101,"25,823.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northwest State,3480004270,"2,917.72",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,ESD-Deputy,3440010500,"4,353.44",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vermont State Public Safety Dept-,0000041452,Waterbury,VT,DPS-SP-AD-Administration,2140011100,"25,000.00",PS-Misc Expenditure,519130,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHEELLESS,LOVIC,DAVID",SINGLE,SHARPSBURG,GA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Support Services,2140011290,"8,650.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,"6,772.43",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Baltimore Town Treasurer,0000040688,Baltimore,VT,Reappraisal & Listing Payments,1140060000,969.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Hwang,Timothy",0000369513,Burlington,VT,AC SFU North,2110018500,2.29,Witnesses,518355,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,85.20,Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Hartford,3440020150,185.00,Insurance - Auto,516020,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,3.00,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,134.71,Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,SecurShred,0000102588,S Burlington,VT,DPS-EM-Other,2140031000,30.00,Disposal,510200,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Country Home Center,0000006278,Morrisville,VT,Parks,6130030000,34.96,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Human Services Agency,03400,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Human Services Board,3400010000,119.82,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,DCFS - Child Development,3440030000,"7,757.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tourism & Marketing,07130,SHI International Corp,0000156700,Dallas,TX,Tourism-Mkting-Promotion,7130000200,571.00,Software as a Service,519085,General Fund,10000
06/30/2018,Fish & Wildlife,06120,VOX AM/FM LLC,0000278729,Colchester,VT,Marketing,6120090000,"1,890.00",Advertising - Radio,516812,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-120 State St,1160550020,296.41,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,35.44,Food,520700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,262.48,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH CSHN,3420021303,143.43,Office Supplies,520000,Health Department-Special Fund,21902
06/30/2018,Vermont Health Access,03410,"Butsch,David MD PC",0000007161,Barre,VT,DVHA,3410010000,19.20,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,MH - Mental Health Audit,3150070500,440.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"8,971.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Bennington,2110011000,"1,950.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Transportation Agency,08100,"BERGMAN,ZGURA,T",SINGLE,HENDERSON,NV,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Civil Division,2120210800,2.91,Tableware,521854,General Fund,10000
06/30/2018,Transportation Agency,08100,"LEROUX,RENEE,A",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"2,881.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Unorganized Town of Glastenbury,0000039999,Montpelier,VT,Town Highway Aid Program,8100003000,612.62,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,233.28,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Veterans of Foreign War Post 10038,0000303946,Lyndonville,VT,Forestry,6130020000,390.00,Food,520700,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DOC Admin Fund,3400020007,57.80,Office Equipment,522410,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,118.25,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ-Springfield Correctional,3480003210,515.22,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,469.81,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Board of Bar Examiners,2120090200,"1,600.00","Instate Conf, Meetings, Etc",517400,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency,08100,"OLMSTEAD,MICHAEL,C",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,300.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Forestry Suppliers Inc,0000009699,Jackson,MS,Stormwater Management,6140040215,15.97,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Military,02150,Vergennes City Treasurer,0000039977,Vergennes,VT,MIL BLDG Maint&Armory Caretkr,2150040000,53.00,Water/Sewer,510000,General Fund,10000
06/30/2018,Transportation Agency,08100,"KRESS,W,LSE",SINGLE,PANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440020130,25.90,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Comcast,0000131052,Chelmsford,MA,Parks,6130030000,434.55,Data Circuits,516610,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,Breton & Simon LLC,0000294225,Stowe,VT,AC Caledonia,2110011500,64.74,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"NOYES,AUTOMOTIVE,& TIRES",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Granite Group,0000017174,Concord,NH,Army - 100%,2150030000,7.84,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Westminster Farms Inc,0000052260,Westminster Station,VT,Manage&Conserv Reser Enhanc 15,2200991502,546.13,Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,239.98,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Portland Webworks, Inc.",0000354888,Portland,ME,CAO Research & Info Services,2120030700,"3,453.68",Software - Application Support,522284,Court Technology Fund,21941
06/30/2018,Buildings & Gen Serv-Prop,01160,Underhill-Jericho Fire Department Inc,0000065497,Underhill,VT,BGS-PM-Leases-Demand,1160309100,100.00,Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Education Agency,05100,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Special Education Formula,5100040000,"143,091.50",Other Grants,550500,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Action Moving & Storage Inc,0000000168,Colchester,VT,BGS-Mont Common Ground,1160550031,625.00,Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Treasurer's Office,01260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Unclaimed Property,1260160000,6.00,Insurance other than Empl Bene,516000,Unclaimed Property Fund,62100
06/30/2018,Housing & Comm Development,07110,"Red River Computer Co, Inc",0000009446,Claremont,NH,Historic Preservation,7110010140,0.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Vermont Renewable Fuels, Inc.",0000339261,Manchester Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,762.13",Wood - Pellets,521312,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,375.30,Software - Desktop,522286,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Orleans Civil Division,2120211000,603.75,Interpreters,507615,General Fund,10000
06/30/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northeast Regional,3480005250,"1,248.00",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Education Agency,05100,Shaftsbury Town School District,0000040856,Bennington,VT,Education Grant,5100090000,"448,270.41",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Montpelier City Treasurer,0000040571,Montpelier,VT,Petroleum Clean-up Fund,6140030400,"3,490.46",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Military,02150,"Roberts Landscape & Supplies, LLC",0000352712,N Hyde Park,VT,Army - 100%,2150030000,"5,775.00",Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,eScribers LLC,0000308214,New York,NY,CS-Burlington,3440040140,25.00,Transcripts,506220,Federal Revenue Fund,22005
06/30/2018,Human Resources-Prop,01125,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,Emp Ben/Wellness Int Svc Funds,1125070000,"40,428,416.93",Self Insured Claims,526000,Medical Insurance Fund,55100
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioner's Office,6140020600,203.55,Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Cianbro Corporation,0000350634,Pittsfield,ME,Program Development,8100001100,"3,841,627.69",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"GEORGE,DAVID,A JR",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,81.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Stericycle Inc,0000014948,Carol Stream,IL,Burlington P&P,3480004640,467.34,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"7,140.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,ADAP-Administration & Planning,3420060101,"25,245.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Ole Smoky Distillery, LLC",0000327645,Sevierville,TN,DLC - Liquor Control Fund,2300001000,-34.71,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Organics,2200150300,"1,141.52",Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ecosystem Restoration Program,2200044000,75.16,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Vermont Historical Society,0000001543,Barre,VT,Historic Preservation,7110010140,"3,833.32",Rental - Other,515000,General Fund,10000
06/30/2018,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Federal & Educ Support Pgms,5100073000,"246,935.15",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Administration,6130010000,62.98,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,12.99,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Research & Info Services,2120030700,4.75,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,"STONE,G,COMMERCIAL DIV",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,North Universalist Chapel Society,0000368211,Woodstock,VT,Hist Preservation Grant,7110991603,"16,762.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
06/30/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Forestry,6130020000,"5,033.18",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Davis Studio, LLC",0000355772,N. Ferrisburgh,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,DCFS - Child Development,3440030000,294.41,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"28,991.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"341,352.02",Regular Grants,605600,General Fund,10000
06/30/2018,Economic Development,07120,Greater Burlington Industrial Corp,0000002996,Burlington,VT,VT Procurement Tech Assist Ctr,7120010460,105.64,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Milton Cat,0000005430,Boston,MA,Lottery Commission Regular,2310010200,"1,668.30",Other Repair & Maint Serv,513200,Vermont Lottery Commission,50200
06/30/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,Adm-Business Office,3420010103,340.00,Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,"Intuition College Savings Solutions, LLC",0000346892,Jacksonville,FL,DHR - VTHR Operations,1120080000,"42,715.00",Agency Fund Payments,551400,VT Higher Educ Investment Prog,63071
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-District Court,1160550302,120.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,115.90,Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADS ACD Service,1105500115,"18,722.00",ADS PM Sov Emp Exp,516683,Information Technology,58100
06/30/2018,Education Agency,05100,Agilis Technology,0000323515,Montpelier,VT,Information Technology,5100016000,"43,650.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Warren Town Treasurer,0000040593,Warren,VT,Judicial Bureau - Civil,2120070200,"1,302.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,42.97,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Education Agency,05100,Middletown Springs School District,0000041217,Poultney,VT,Small School Grant,5100110000,"29,433.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,PS-LE-Homeland Security,2140013500,"16,341.70",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,"1,165.95",Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-FST-Administration,2140043100,80.00,Disposal,510200,Fire Service Training Council,21120
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC SFU Statewide,2110019500,231.00,Transcripts,506220,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,360.12,Data Circuits,516610,General Fund,10000
06/30/2018,Public Service Department,02240,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Public Advocacy,2240000300,"2,214.00",Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Secretary of State's Office,02230,Herald of Randolph,0000007208,Randolph,VT,State Archives & Records Admin,2230012000,642.80,Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,417.47,Hardware-Pers Mobile Devices,522258,Municipal & Regional Planning,21330
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Small School Grant,5100110000,"59,235.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Life,07150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Media-Magazine DD,7150010010,303.60,Travel-Inst-Auto Mileage-Emp,518000,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency-Prop,08110,Sherwin Williams Company,0000001279,Montpelier,VT,Central Garage,8110000200,259.09,Building Maintenance Supplies,520200,Highway Garage Fund,57100
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,19.71,Food,520700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-12 Baldwin St,1160550007,102.00,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ADAP-Administration & Planning,3420060101,833.99,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Field Services,3400001080,74.75,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,HS AIDS/STD/HEP C,3420021204,24.07,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Bennington,2110001000,624.26,Office Supplies,520000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"North Country Books, Inc",0000353312,Utica,NY,Bennington Battle Monument,7110010220,466.93,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,"Vermont Information Consortium, LLC",0000250003,Boston,MA,COA Trial Court Operations,2120030210,"1,767.93",Bank Service Charges,524000,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Windsor,2110007000,47.79,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,CAI Technologies,0000337230,Littleton,NH,Program Development,8100001100,"7,959.64",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Vermont State Colleges,0000042882,Montpelier,VT,DCFS - Child Development,3440030000,"179,649.24",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PITOGO,LESTER",SINGLE,S BEND,IN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Addison Civil Division,2120210100,20.00,Disposal,510200,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,SecurShred,0000102588,S Burlington,VT,DLC - Administrative,2300003010,130.00,Disposal,510200,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"PACETTI,AARON,LESSEE",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Initial Ideas,0000006657,Rutland,VT,Marble Valley Regional,3480004240,"1,150.00",Recognition/Awards,520600,General Fund,10000
06/30/2018,Children and Families,03440,SpeakWrite LLC,0000282432,Austin,TX,Family Services Central Office,3440020100,198.84,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,76.26,"Hardware-Printers,Copiers,Scan",522217,State Teachers' Retirement,60300
06/30/2018,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,3.84,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,Sudbury Town Treasurer,0000040512,Sudbury,VT,Town Highway Aid Program,8100003000,"13,321.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,"9,379.06",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,United Rentals (North America) Inc,0000140446,Greenwich,CT,Transportation Buildings,8100000700,"2,181.78",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"351,315.43",ADS Enterp App Supp SOVEmp Exp,516660,Tax-Local Option Process Fees,21591
06/30/2018,Transportation Agency,08100,"PHILLIPS,TRAVIS,K",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Aviation,8100000200,62.67,Tires,520105,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Barre City Treasurer,0000040530,Barre,VT,Judicial Bureau - Civil,2120070200,529.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Education,6120100000,109.50,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"12,744.24",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro P&P,3480004630,187.73,Photocopying,517020,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Springfield Correctional,3480004300,597.05,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"1,174.52",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,ADAP-Administration & Planning,3420060101,"27,816.94",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,764.68,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Nadeau,Prescott",0000352852,Colchester,VT,Serious Felony Unit Statewide2,2110019550,7.56,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Health & Mental Health,3480004070,39.00,Subscriptions,521510,General Fund,10000
06/30/2018,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,HPDP Admin,3420021401,"17,125.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Attorney General's Office,2100001000,253.09,Rental - Auto,514550,General Fund,10000
06/30/2018,Human Rights Commission,02280,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Rights Commission,2280001000,147.32,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Children and Families,03440,Spano Inc,0000221869,Essex Jct,VT,DCFS - Woodside Rehab Center,3440120000,195.50,Food,520700,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,46.87,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"1,559.72",Rental - Auto,514550,Fleet Management,58200
06/30/2018,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"15,466.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Worcester Town School District,0000041249,Montpelier,VT,Small School Grant,5100110000,"28,376.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Orange County Sheriff's Dept,0000042731,Chelsea,VT,PD Windsor,2110007000,32.70,Service of Papers,506240,General Fund,10000
06/30/2018,Veterans' Home,03300,VT State Department of Public Safety,0000073816,Waterbury,VT,GENERAL & ADMINISTRATIVE,3300010200,240.00,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Bennington,3440040120,283.02,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland Criminal Division,2120251100,208.79,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Tax,01140,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Tax Operation Costs,1140010000,"48,503.00",Single Audit Allocation,523620,Tax-Miscellaneous Fees,21590
06/30/2018,Children and Families,03440,"Shover,Lisa A",0000185335,ST Albans,VT,DCFS - Child Development,3440030000,"2,439.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Northrop,Jennifer",0000370417,Bennington,VT,DCFS - Child Development,3440030000,30.25,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mountain Lake Children's Residence, Inc",0000349068,Lake Placid,NY,Bennington,3440020120,"9,019.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,CAO Administration,2120030205,"2,019.00",Unemployment Compensation,505500,General Fund,10000
06/30/2018,Public Service Department,02240,"New England Career Connection, Inc",0000355102,Brattleboro,VT,Engineering,2240000500,907.92,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Transportation,5100100000,"12,692.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Administration Section,2200011000,"1,078.98",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DESIDERIO,DOMINICK,A",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,"Red River Computer Co, Inc",0000009446,Claremont,NH,Administrative Division,7100000005,"2,052.87",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Judiciary,02120,"Frantz,Cynthia E",0000038737,Burlington,VT,TCJ - Trial Court Judges,2120050200,325.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP - Sign Shop - Resale,3675091011,79.47,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,Tax,01140,Newfane Town Treasurer,0000040647,Newfane,VT,Reappraisal & Listing Payments,1140060000,"11,534.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Labor,04100,Rensselaer County Sheriff,0000042826,Troy,NY,SESA Disbursements,4100510000,43.34,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Busch Systems International, Inc.",0000343371,Barrie,ON,BGS-Benn Common Ground,1160550081,136.65,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Churchill,Michelle",0000365506,Bethel,VT,DCFS - Child Development,3440030000,918.29,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Stormwater Management,6140040215,"76,934.12",Other Contr and 3rd Pty Serv,507600,Ecosystem Rest & Water Quality,21313
06/30/2018,"Forests, Parks & Recreation",06130,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Parks,6130030000,908.00,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,Vermont Publishing Corp,0000001519,St Albans,VT,PD Franklin,2110003000,454.50,Advertising - Print,516813,General Fund,10000
06/30/2018,Education Agency,05100,Family Center of Washington County,0000002979,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"13,174.86",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JONES,DOMINIC,R",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Benson Town Treasurer,0000040441,Benson,VT,Comm Planning & Revitalization,7110010150,"2,400.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
06/30/2018,Buildings & Gen Serv-Prop,01160,Kemp's Property Maintenance,0000267327,ST Albans,VT,ST Albans DPS Troop Headqtrs,1160550337,"1,710.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,FED spread charges,6140040177,56.00,Registration & Identification,523640,Federal Revenue Fund,22005
06/30/2018,Labor,04100,All Seasons Excavating & Landscaping,0000005886,Colchester,VT,SESA Disbursements,4100510000,"14,316.81",Rep&Maint-Grds & Constr Equip,512400,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - LIHEAP,3440090000,"4,500.00",LIHEAP Fuel Outreach,609090,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Green Mountain Grain & Barrel, Inc.",0000362382,Richmond,VT,Business Development,2200030200,"30,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Masse,Jacqueline C",0000321775,South Burlington,VT,DCFS - Child Development,3440030000,525.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfld-St Office Bldg,1160550510,23.87,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Historic Preservation,7110010140,55.36,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Stoll,Miriam",0000056193,Burlington,VT,Develop Disabilities Council,3400009000,89.38,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,BHS Composites Corp.,0000352568,St. Johnsbury,VT,Business Support & Recruitment,7120010420,"11,403.75",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"RICH,KELLEY,J",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,144.96,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Maintenance & Ops Bureau,8100002000,"2,135.50",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,645.16",Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Medical Practice Board,3420021601,"1,445.62",Office Supplies,520000,Medical Practice,21470
06/30/2018,Military,02150,Granite Group,0000017174,Concord,NH,MIL BLDG Maint&Armory Caretkr,2150040000,58.08,Plumbing,520210,General Fund,10000
06/30/2018,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"13,991.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Department of Motor Vehicles,8100002100,"76,410.08",Rental of Equipment & Vehicles,514500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,"1,727.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Sticks & Stuff,0000000216,ST Albans,VT,Forest Highway,6130090000,83.94,Road Supplies and Materials,521600,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,425.73,Educational Supplies,520540,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Ballantyne,William James",0000022892,Windsor,VT,Family Services Central Office,3440020100,466.35,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"94,644.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Ecolab Food Safety Specialties Inc,0000010202,Chicago,IL,Chittenden Regional,3480004220,47.53,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,299.94,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Quality Assurance,5100077000,"74,956.01",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Hood,Peter",0000308572,Middlesex,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Cragin,Lindsay",0000346369,Enosburg,VT,DCFS - Child Development,3440030000,181.28,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,433.20,IT Contracts - Application Dev,507565,Vt Muni Employees' Retirement,60400
06/30/2018,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Midstate Library Service Ctr,1130032200,395.85,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,"HICKS,JOHN",SINGLE,MERCERSBURG,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Melanson Co Inc,0000008448,Keene,NH,Central Garage,8110000200,"1,004.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,"Paul,Thomas Ryan",0000261141,Danville,VT,TCJ - Trial Court Judges,2120050200,49.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,52.18,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Newspapers of New Hampshire,0000001479,White River Jct,VT,Rail,8100002300,267.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Sharon,1150401400,146.65,Plumbing,520210,General Fund,10000
06/30/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Bradford,VT,Transportation,5100100000,"39,781.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Woodford Town School District,0000040858,Bennington,VT,Small School Grant,5100110000,"38,832.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Hardwick Town Treasurer,0000040050,Hardwick,VT,Town Highway Aid Program,8100003000,"35,781.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,PD Prisoners' Rights,2110008500,93.02,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,640.84,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"68,508.81",Infrastructure as  a Service,519081,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Regional Office,3460015500,378.85,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Labor,04100,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,SESA Disbursements,4100510000,"14,502.85",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Transportation,5100100000,"107,485.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,161.02,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Fisheries - General,6120030000,141.58,Diesel,520120,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"Feal-Staub,Helene",0000350566,Putney,VT,Flexible Pathways & Personaliz,5100075000,179.85,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,St Johnsbury Academy,0000042912,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"1,361.00",Other Grants,550500,General Fund,10000
06/30/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,2100001010,444.65,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,7.55,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"STALF,CAMERON",SINGLE,COLUMBIA CITY,IN,Department of Motor Vehicles,8100002100,15.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"10,937.68",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,50.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Bennington,6120040200,80.96,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,463.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Southern New Hampshire University,0000047611,Colchester,VT,MH - Mental Health Audit,3150070500,"6,833.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Labor,04100,United States Department of Labor,0000041756,Boston,MA,SESA Disbursements,4100510000,"5,050.00",Software-License-ApplicaSupprt,516551,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Shadow Cross Farm,0000006499,Colchester,VT,Chittenden Regional,3480004220,"2,986.50",Eggs,520706,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,"2,342.00",Rental - Auto,514550,Transportation FTA Fund,20145
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,159.96,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont State Colleges,0000042882,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,90.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,"Gilbert,Maurine R",0000335277,Huntington,VT,DVHA,3410010000,"4,847.46",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Delaney,Stephanie Lynn",0000368201,Milton,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,W&D North America Inc,0000361494,Lenexa,KS,VOWP - Print,3675001030,32.31,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-109 State St,1160550014,188.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"UNSWORTH,JONATHAN,S",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,State-Placed Students,5100050000,"12,031.90",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,DS - Guardianship,3460016200,"4,340.40",Evaluations,519090,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,132.75,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Chittenden Regional,3480004220,43.70,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Transportation Agency,08100,"MIKES,FUELS,LLC",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,12.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,72.62,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Secretary of State-Rulemaking,0000073818,Montpelier,VT,State Archives & Records Admin,2230012000,"2,200.00",Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Health,03420,Vermont Emergency Medical,0000329989,Newport,VT,EP Office Administration,3420021101,"27,000.00",Other Purchased Services,519000,Emergency Medical Services Fnd,21897
06/30/2018,Transportation Agency,08100,"ALILY,JOSEPH",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Lawler,Alan",0000303760,Swanton,VT,DPS-FS-Administration,2140041000,86.11,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
06/30/2018,Mental Health,03150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,State Operated Psych Hospital,3150070700,771.98,Disposal,510200,Global Commitment Fund,20405
06/30/2018,Health,03420,Two Rivers Supervisory Union,0000325578,Ludlow,VT,MCH Division Administration,3420021301,"11,695.60",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LYON,RODERICK,G",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,90.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Central Vermont Contract Cleaning,0000300269,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"1,560.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"DANIELS,KYLE,G",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,323.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Mainframe,1105500200,"58,534.00",ADS PM Sov Emp Exp,516683,Information Technology,58100
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Infectious Surveillance,3420021203,102.63,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Sharon Trading Post Liquor Agency #45,0000001964,Sharon,VT,DLC - Liquor Control Fund,2300001000,"5,789.98",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Civil Division,2120210900,0.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"5,274.97",Dairy,520705,General Fund,10000
06/30/2018,Children and Families,03440,"Hanaburgh,Thomas",0000367701,Rutland,VT,DCFS - Child Development,3440030000,"4,109.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"248,020.75",Community Services Block Grant,609010,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,SecurShred,0000102588,S Burlington,VT,DII Desktop Solutions Alloc,1105500410,"4,305.55",Disposal,510200,Information Technology,58100
06/30/2018,Transportation Agency,08100,Groton Town Treasurer,0000040048,Groton,VT,Better Back Roads Program,8100005800,"15,529.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Criminal Division,2120250900,146.87,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"Cartographic Technologies, Inc.",0000362754,Putney,VT,Program Development,8100001100,"18,735.97",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,BGS Catamount Health Assessment,0000270421,Montpelier,VT,BGS-Copy-Print Shop,1160100200,416.89,Catamount Health Assessment,505700,Copy Center Fund,58300
06/30/2018,Transportation Agency,08100,"WARNER,VANDA,N LESSEE",SINGLE,WHITINGHAM,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Criminal Justice Division,2100001040,24.64,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440010190,"1,228.56",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,MCH Division Administration,3420021301,"3,400.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Georgia Town School District,0000041029,Fairfax,VT,Special Education Formula,5100040000,"100,767.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"CRUICKSHANK,HEATHER,JEAN",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,88.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,36.69,Road Supplies and Materials,521600,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Joe's Discount Beverage,0000326106,Springfield,VT,DLC - Liquor Control Fund,2300001000,"18,909.54",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,"2,419.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,"1,497.24",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,VOSHA Review Board,01280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOSHA Review Board,1280000000,35.70,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Feerick Enterprises Holdings Corp,0000294220,Fairfax,VT,DCFS - Child Development,3440030000,"1,193.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Green Mountain Power Corp,0000000540,Brattleboro,VT,AHS DCF Admin Fund,3400020005,5.58,Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"BROWN,CLAUDIA,W",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Jake's Market & Deli - VT,0000290613,Lebanon,NH,DLC - Liquor Control Fund,2300001000,"7,035.40",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,209.12,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Building Bright Futures State,0000309720,Williston,VT,DCFS - Child Development,3440030000,"5,393.25",Vt Alliance for Children,603645,General Fund,10000
06/30/2018,Mental Health,03150,Tronex International Inc,0000360399,Mount Olive,NJ,Secure Residential Facility,3150070800,203.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,15.00,Insurance other than Empl Bene,516000,AF&M-Laboratory Testing,21667
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,0.01,Electricity,521100,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,Pete's Tire Barns Inc,0000005756,Orange,MA,Central Garage,8110000200,758.35,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Research & Info Services,2120030700,132.18,Office Supplies,520000,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Health Management Associates Inc.,0000325084,Lansing,MI,Green Mountain Care Board,3330010000,"8,125.92",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-Pitts-Maint Building,1160550278,"1,234.54",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,State Employees' Retirement,1265020000,"62,767.04",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,"SLEET,KELSI,MARIE",SINGLE,NORTHAMPTON,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,"6,490.21",Rental - Auto,514550,General Fund,10000
06/30/2018,Children and Families,03440,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,DCFS - Child Development,3440030000,72.67,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Brettell,Sara",0000340053,North Pomfret,VT,Windsor Family Division,2120271400,273.26,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Central Garage,8110000200,"2,101.01",Snow Plow Parts,520101,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Transportation,5100100000,"112,591.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"2,206.90",Work Boots & Shoes,520521,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Burlington,3440020140,"7,676.48",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JOYNER,BRETT,T",SINGLE,TOMS RIVER,NJ,Department of Motor Vehicles,8100002100,54.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,Monitoring/Technical,6140030130,26.55,Rental - Other,515000,Environmental Permit Fund,21295
06/30/2018,Public Safety,02140,Intoximeters Inc,0000009754,Kansas City,MO,Support Services,2140011290,146.25,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Health,03420,"ICF Macro, Inc",0000016502,Chicago,IL,HS Research & Statistics,3420021206,"97,152.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Addison Central School District,0000362273,Middlebury,VT,US Forest Sales to Towns,1260110000,"18,541.54",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Key Bank National Association,0000006960,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"7,135.66",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,4.79,Software-Rep&Maint-ApplicaSupp,513050,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,5.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DWGW spread charges,6140040477,0.05,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
06/30/2018,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,16.36,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,"Hurley Office Solutions, LLC",0000350580,Randolph,VT,BGS-Fee for Space-Back Charges,1160551002,"11,351.20",Moving State Agencies,519040,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Caledonia Probate Division,2120290300,10.00,Disposal,510200,General Fund,10000
06/30/2018,Human Services Agency,03400,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,RSVP Appropriation,3400002000,"15,246.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,"1,145.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ROSS,VINCENT,S",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,257.07,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,"1,918.34",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"HURLBERT,QUINN,W LESSEE",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Mathis,William J",0000038918,Brandon,VT,Secretary & State Board,5100011000,101.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Maintenance & Ops Bureau,8100002000,"1,117.77",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BAZIN,BROTHERS,TK INC",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,570.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,Trustees of Dartmouth College,0000042891,Hanover,NH,Green Mountain Care Board,3330010000,"8,100.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ins. Rate/Form Filings,2210014000,93.68,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,Panton Town Treasurer,0000039963,Panton,VT,Town Highway Aid Program,8100003000,"15,110.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,Federal & Educ Support Pgms,5100073000,"5,731.40",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,8.20,Printing & Binding-BGS Copy Ct,517005,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Program Development,8100001100,"5,240.20",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,LH Newport DO,3420021508,910.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,HSE Portfolio,3400001020,33.20,Subscriptions,521510,General Fund,10000
06/30/2018,Health,03420,"Vandale,Katie",0000313419,North Bennington,VT,HS Chief Medical Examiner,3420021212,"2,934.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"450,926.00",AAA Area Plan Programs,608580,General Fund,10000
06/30/2018,Judiciary,02120,Denyse Perry LLC,0000331903,South Burlington,VT,CAO Alternativ Dispute Resolut,2120030313,"1,363.75",ADR Mediation,507505,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Pizzazz Pottery,0000362196,Fair Haven,VT,Bennington Battle Monument,7110010220,363.60,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,212.73,Travel-Outst-Other Trans-Emp,518510,Captive Insurance Reg & Suprv,21085
06/30/2018,Buildings & Gen Serv-Prop,01160,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,BGS-St J-NESCF-CCWC,1160550343,"2,843.50",Chemical Waste Shipments,517310,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"6,500.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Education Agency,05100,Benson Town School District,0000041166,Fair Haven,VT,Small School Grant,5100110000,"36,892.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Retirement,01265,Birchgrove Baking Inc,0000340488,Montpelier,VT,Teachers' Retirement,1265010000,45.50,Catering/Meals Cost,517410,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-St Office Bldg Rt 5,1160550340,165.40,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"1,249.76",Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,11.45,Water,520712,Fleet Management,58200
06/30/2018,Administration Agency,01100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SOA Finance,1100090000,"1,047.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Libraries,01130,Royalton Memorial Library,0000042574,S Royalton,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"5,233.04",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-NSCF-Common Ground,1160550534,10.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"HENN,DONALD,P",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,83.67,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,235.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,-106.30,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,TAM Inc,0000006272,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,847.86,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,"Neill,Graydon",0000027157,E Calais,VT,Forestry,6130020000,20.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"5,161.80",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
06/30/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Bennington,3440020120,"32,493.48",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,217.88,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHERFEL,JOHN",SINGLE,NICHOLASVILLE,KY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Washington,2110016000,130.00,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,136.91,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,"2,704.26",Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,647.92,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,89.78,Subscriptions,521510,GMCB Regulatory and Admin Fund,21937
06/30/2018,Health,03420,"Nesto,Colleen Marie",0000359294,Essex Junction,VT,HS Chief Medical Examiner,3420021212,54.62,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"35,003.33",Miscellaneous Treatment,603270,General Fund,10000
06/30/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Windsor,2110007000,195.25,Transcripts,506220,General Fund,10000
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield,3440020200,49.12,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MORRIS,WALTER,M JR",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,604.98,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Ring,Lori",0000345909,St George,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre P&P,3480004610,100.08,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,860.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Capital,01180,"J.P. Sicard, Inc.",0000007730,Barton,VT,BGS - Major Maintenance 16,1602600023,"48,118.37",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Small School Grant,5100110000,"24,226.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"THAMES,JAMES,N",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Brownington Town School District,0000041149,Barton,VT,Transportation,5100100000,"13,345.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Montroll, Backus & Oettinger",0000326007,Burlington,VT,AC Chittenden,2110012000,155.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,36.50,Gasoline,520110,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Enforcement - Montpelier HQ,6120050000,27.99,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Ready Set Grow Childcare LLC,0000357342,Claremont,NH,DCFS - Child Development,3440030000,"1,219.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Remel Inc,0000010665,Chicago,IL,HS Lab-Microbiology,3420021209,175.82,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-FP-Williston Region,2140042200,"1,592.28",Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Children,3150070600,16.62,Gasoline,520110,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Fire Tech & Safety,0000013027,Winthrop,ME,Aviation,8100000200,436.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Queen City Printers Inc,0000001149,Burlington,VT,ADAP-Administration & Planning,3420060101,"1,198.00",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,436.82,Propane Gas,521320,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GAGNE,MICHAEL,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ROY,TAMARA,M",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,197.97,Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"P,V,HOLDING CORP",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,"2,856.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SAVAGE,H,M SONS",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"10,776.15",Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Transportation Agency,08100,McLeod Lowell Inc,0000000873,Barre,VT,Maintenance & Ops Bureau,8100002000,177.96,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Chittenden Public Library,0000325519,Chittenden,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Family Services Central Office,3440020100,"39,616.62",Juvenile Justice Delinquency,603141,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-District Court,1160550302,25.00,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Mascolino,Nathan",0000358808,Jeffersonville,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Union School District #23,0000041180,Sunderland,VT,DCFS - Child Development,3440030000,"1,415.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Forestry,6130020000,1.98,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,159.81,Kitchenware,521855,Global Commitment Fund,20405
06/30/2018,Libraries,01130,Wilder Memorial Library,0000042644,Weston,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS- Recycling Efforts,1150060000,324.00,Other Purchased Services,519000,BGS-Recycling Efforts,21604
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,34.83,Educational Supplies,520540,General Fund,10000
06/30/2018,Tax,01140,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,Blue Mountain Trucking & Excavating,0000365875,South Ryegate,VT,Maintenance & Ops Bureau,8100002000,"3,415.91",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LUSSIER,JESSICA,L",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,28.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont Sun,0000321109,Middlebury,VT,HPDP Admin,3420021401,600.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Hitchcock,Samantha",0000369934,Bristol,VT,PD Addison,2110000500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,DVHA,3410010000,"4,518.42",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,Fleet Management Division,1160150200,14.95,Water,520712,Fleet Management,58200
06/30/2018,Health,03420,"JEKLS Making A Difference, LLC",0000369697,White River Jct,VT,LH Springfield DO,3420021512,210.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Windham Solid Waste Management District,0000052592,Brattleboro,VT,Solid Waste,6140030230,983.33,Grants,550220,Waste Management Assistance,21285
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Forestry,6130020000,1.98,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,7.45,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Beavin & Son's Custom Printing,0000130656,Montpelier,VT,Securities Education,2210034000,678.00,Printing and Binding,517000,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,People's United Bank,0000096739,Burlington,VT,Program Development,8100001100,13.50,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Prop,01125,Minnesota Life Insurance Company,0000012474,ST Paul,MN,Emp Ben/Wellness Int Svc Funds,1125070000,"631,387.56",Other Premiums,526250,Life Insurance Fund,55300
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Security,1160551100,21.66,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Rate Setting,3400008000,15.52,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Mental Health,03150,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,MH - Mental Health Audit,3150070500,"4,418.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,"Klopchin,Michael",0000036264,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,56.16,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Integrated Support forLearning,5100076000,"42,655.19",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Shrewsbury Town Treasurer,0000040509,Shrewsbury,VT,Town Highway Aid Program,8100003000,"32,953.57",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Cay,Susan",0000352689,Brattleboro,VT,AC Windham,2110016500,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Children,3150070600,"2,300.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Tax,01140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Tax Operation Costs,1140010000,"1,445.23",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Corrections,03480,"E.M. Brown & Son, Inc",0000000110,Barton,VT,Northern State,3480004260,74.95,Cleaning Equipment,521851,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,DS Central Office,3460016100,150.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Walmart Stores Inc,0000317847,Williston,VT,WIA Disbursements,4100510160,88.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Applied Forensics LLC,0000305328,East Meadow,NY,PD Windham,2110006500,"1,500.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Public Safety,02140,"Randolph Auto & Truck Supply, Inc",0000313902,Randolph,VT,DPS-AD-SS-Fleet Services,2140011210,"1,846.32",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,Administration,2230011000,16.79,Recycling,510220,Prof Regulatory Fee Fund,21150
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,22.45,Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,27.00,Other Purchased Services,519000,Vt Muni Employees' Retirement,60400
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Burtt's Apple Orchard,0000369523,Cabot,VT,Business Development,2200030200,"3,792.00",Other Grants,550500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,35.97,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,185.64,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"3,322.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Property Management,1160300000,"1,452.28",Office Supplies,520000,Property Management Fund,58700
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,AHS DVHA Admin Fund,3400020003,52.57,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,SGC Engineering LLC,0000315560,Westbrook,ME,Program Development,8100001100,"24,697.22",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,BGS-St J-St Office Bldg Rt 5,1160550340,703.80,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,LaValley Building Supply Inc,0000059484,Rutland,VT,Historic Sites - Eastern,7110010340,86.26,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"71,449.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Children,3150070600,"24,500.00",Other Grants,550500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Nasco,0000009609,Fort Atkinson,WI,Dairy Section,2200023000,327.90,Medical and Lab Supplies,521810,AF&M-Weights & Measures-Testin,21673
06/30/2018,Children and Families,03440,"Edwards,Anne-Marie",0000355322,Williston,VT,DCFS - Child Development,3440030000,329.92,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Military,02150,Holiday Inn Express,0000000625,Springfield,VT,Army - 100%,2150030000,480.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Health,03420,Handy's Service Station Inc &,0000221024,Burlington,VT,Adm-Commissioner's Office,3420010101,103.50,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Office of Prof Dev,2140011200,960.00,Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,137.46,Custodial,507670,General Fund,10000
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Morrisville,3440020170,"66,996.31",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,"Swish White River, Ltd.",0000333169,White River Jct,VT,HOUSEKEEPING,3300010500,"3,367.52","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Rutland DO,3420021509,12.93,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,15.91,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Chittenden,2110002000,96.68,Paper Products,521820,General Fund,10000
06/30/2018,Judiciary,02120,"Carter,Dianne",0000084645,Glover,VT,Stop VAWA,2120500140,529.66,ADR Mediation,507505,Inter-Unit Transfers Fund,21500
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,018.50",Subscriptions,521510,General Fund,10000
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Field Services,3400001080,407.07,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Pediatric Play,0000368813,Weston,VT,DCFS - Child Development,3440030000,944.09,Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,431.73,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Hot Glass Works,0000125496,Jamaica,VT,Historic Sites - Eastern,7110010340,270.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,314.16,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration Section,2200011000,359.90,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"81,555.08",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,17.98,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Northeast Regional,3480004250,"4,207.99",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EH Administration,3420021801,70.40,Rent Land&Bldgs-Non-Office,514010,HE-Food & Lodging Fees,21731
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,581.76,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Lincoln Library,0000042578,Lincoln,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Dev Administration,2200030100,"1,097.74",Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Schabler,Pamela",0000273559,E Burke,VT,DCFS - Child Development,3440030000,"1,401.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Bennington County Regional Comm,0000043398,Bennington,VT,DCFS - Child Development,3440030000,"3,591.35",Comm Based Family Resources,600180,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"26,643.69",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,31.50,Rental - Other,515000,General Fund,10000
06/30/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northeast Regional,3480004250,"4,650.50",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Health,03420,"The Brigham and Women's Hospital, Inc",0000042550,Boston,MA,HS Infectious Surveillance,3420021203,"30,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Property,0000043665,Montpelier,VT,DII Mainframe,1105500200,298.87,Moving State Agencies,519040,Information Technology,58100
06/30/2018,Health,03420,"Cardinal Health 110, LLC",0000329137,Chicago,IL,HS Infectious Surveillance,3420021203,590.66,Lung Disease Program,602255,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,456.81","Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Rutland P&P,3480004690,685.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,79.62,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,State-Placed Students,5100050000,"36,189.02",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-New-NSCF-Common Ground,1160550534,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Fairpoint New England,0000018295,Charlotte,NC,Department of Motor Vehicles,8100002100,177.40,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"1,597.25",Grants to School Districts,550020,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Forestry,6130020000,97.95,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Enforcement,2300002010,351.50,ADS App Support SOV Emp Exp,516661,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Field Services Central,3480004120,"1,389.89",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - LIHEAP,3440090000,239.93,Fuel,604880,Home Weatherization Assist,21235
06/30/2018,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Hatcheries - Ed Weed,6120040300,"37,741.88",Electricity,521100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Lights On Marketing LLC,0000342910,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"7,005.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Christ the King School,0000042940,Burlington,VT,Federal & Educ Support Pgms,5100073000,74.40,Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,RR Donnelley & Sons Company,0000309200,Boston,MA,Department of Motor Vehicles,8100002100,"18,516.00",Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,Brattleboro,3440020130,354.51,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,449.28,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Modern Cleaners & Tailors,0000006655,Rutland,VT,Department of Motor Vehicles,8100002100,69.03,Dry Cleaning,519020,Transportation Other Fed Funds,20165
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,692.02,Travel-Outst-Lodging-Emp,518530,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,"BURSKE,MARVIN",SINGLE,APOPKA,FL,Department of Motor Vehicles,8100002100,61.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Cameron,Brooke",0000369175,Essex,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ESD Call Center,3440010560,"15,921.00",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Foodbank,0000002641,Barre,VT,HPDP Admin,3420021401,"36,952.77",Nutrition & Physical Activity,602460,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Gadue's Dry Cleaning Inc,0000006896,Burlington,VT,DPS-SP-AD-Administration,2140011100,45.70,Dry Cleaning,519020,General Fund,10000
06/30/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Criminal Division,2120251100,"35,625.63",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Judiciary,02120,"Totten,Drew",0000364919,Bennington,VT,NCASA Awareness,2120500237,134.07,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,387.50,Travel-Outst-Other Trans-Emp,518510,Misc Special Revenue,21870
06/30/2018,Vermont Health Access,03410,"Percipient, LLC",0000366443,Chicago,IL,DVHA,3410010000,356.97,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Appellate,2110018000,"10,127.95",Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Transportation Agency,08100,"ARCE,ROBERT",SINGLE,RANCHO CUCAMONGA,CA,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,CarShare Vermont,0000301856,Burlington,VT,Public Transit,8100005700,"45,000.00",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Turtle Island Children's Center,0000008327,Montpelier,VT,Federal & Educ Support Pgms,5100073000,179.20,Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,BGS-Pittsford Common Ground,1160550279,557.58,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Convenience Copiers,1160100100,"13,154.84","Hardware-Printers,Copiers,Scan",522217,Copy Center Fund,58300
06/30/2018,Transportation Agency-Prop,08110,Central Auto Supply,0000000179,Bennington,VT,Central Garage,8110000200,21.49,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,Westmore Town Treasurer,0000040438,Orleans,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP-Resale-Sheetmetal,3675091010,67.32,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Rock Street Pedodontics, Inc",0000367139,Fall River,MA,Morrisville,3440020170,"1,672.00",Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,78.75,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Defender General's Office,02110,"Saxman,Anna",0000350245,Montpelier,VT,PD Admin,2110007500,"5,001.00",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,"SMITH,PAULA,J",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Southeastern Security Consultants Inc.,0000370042,Marietta,GA,Parks,6130030000,"17,595.00",Emp Training & Background Chks,517120,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Blanchard,Jody",0000349510,Williston,VT,DCFS - Child Development,3440030000,985.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,McLeod Lowell Inc,0000000873,Barre,VT,Central Garage,8110000200,"11,104.38",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,National Assoc of State Depts of,0000011936,Fairfax,VA,Administration Section,2200011000,"5,100.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Granite City Electric Supply Co,0000152247,Quincy,MA,Hatcheries - Bennington,6120040200,192.81,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,The Ragtime Doll Company,0000369986,Wade,ME,Bennington Battle Monument,7110010220,65.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Tax,01140,Bethel Town Treasurer,0000040692,Bethel,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"REINHOLD,EARL,J",SINGLE,HEBRON,IN,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Bethel Mills Inc,0000002022,Bethel,VT,Maintenance & Ops Bureau,8100002000,5.29,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"DOYLE,HANNAH,H",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DCF Admin Fund,3400020005,660.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Orange,2110014500,"4,085.18",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Resolute Partners, LLC",0000348316,Southington,CT,BGS-Info Center-Administration,1150400100,"1,850.00",Internet,516620,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Medline Industries,0000013724,Pittsburgh,PA,State Operated Psych Hospital,3150070700,"2,949.53",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Gen Infrastructure Proj,6120991701,13.15,Office Supplies,520000,Natural Resources Proj Fund,31500
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Resource Development,3480004020,85.24,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Veterans' Home,03300,Medline Industries,0000013724,Pittsburgh,PA,NURSING,3300010100,"2,451.84",Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,"2,536.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Barre Town Treasurer,0000040539,Websterville,VT,Program Development,8100001100,"9,338.80",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,640.84,Recycling,510220,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Appellate,2110008000,258.10,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,68.43,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Weathersfield Town School District,0000041376,Ascutney,VT,DCFS - Child Development,3440030000,"2,491.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Mann,Lloyd R",0000368831,Claremont,NH,Education,6120100000,25.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-2 Gov Aiken,1160550001,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Cota,Jean K",0000127818,Barton,VT,DCFS - Child Development,3440030000,"2,293.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,60.00,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Health,03420,Lamoille Family Center Inc,0000042025,Morrisville,VT,HPDP Admin,3420021401,"14,625.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Health,03420,"Airgas USA, LLC",0000321375,Chicago,IL,HS Lab-Admin/Customer Svc,3420021208,159.49,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland,3440020190,270.00,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Finance & Management,01110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Budget & Management,1110003000,920.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"10,722.14",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,DEW Prospect Street LLC,0000342644,Williston,VT,BGS - Major Maintenance 16,1602600023,"34,034.00",Security Systems,522445,General Gov Projects Fund,31100
06/30/2018,Environmental Conservation,06140,A-1 Burner Service LLC,0000370987,Barre,VT,Contaminated Sites,6140030245,"2,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Program Development,8100001100,291.80,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Corrections - Parole Board,3480002000,238.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Central Vermont Motorcycles,0000000849,Rutland,VT,Education,6120100000,629.45,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,"Airgas USA, LLC",0000321375,Chicago,IL,"Mon, Assess & Plan (MAPP)",6140040225,16.02,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington P&P,3480004640,8.01,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,Springfield Learning Garden,0000007132,Springfield,VT,DCFS - Child Development,3440030000,"2,428.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Lewis,Laurie",0000021247,Wilder,VT,DCFS - Child Development,3440030000,"3,286.09",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buel's Gore Treasurer,0000040088,Montpelier,VT,Town Highway Aid Program,8100003000,460.97,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Windham County Sheriff's Department,0000045148,Newfane,VT,Education,6120100000,50.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,EP Office Administration,3420021101,"3,235.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,281.32,Other Equipment,522400,Securities Regulatory & Suprv,21080
06/30/2018,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Hatcheries - Ed Weed,6120040300,591.08,Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"BERLIN,AUTOMOTIVE,LLC S1",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Niagara Frontier Transportation,0000011020,Buffalo,NY,Policy and Planning,8100002200,159.50,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,LaRoche Towing & Recovery,0000171606,Barre,VT,Central Garage,8110000200,560.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Secretary of State's Office,02230,"Champney,Bernard C",0000027240,Waterbury,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-VCI,1160550323,215.24,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Rollo,Amy",0000328432,Highgate,VT,DCFS - Child Development,3440030000,"7,027.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,"1,594.98",LTD - Other,503520,Crime Victims Restitution Fund,21915
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,3.51,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,114.92,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Blueprints Etc,0000000931,South Burlington,VT,Parks,6130030000,190.28,Printing and Binding,517000,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Northwest State,3480004270,279.98,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northeast Regional,3480004250,32.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Sergeant at Arms' Office,01230,Ben's Uniforms Inc,0000009824,Amesbury,MA,Sergeant at Arms,1230001000,890.00,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Town Highway Aid Program,8100003000,"30,762.14",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Special Education Formula,5100040000,"827,239.42",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,VR Central Office,3460041000,"9,252.88",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adm-Information Technology Svc,3420010102,78.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,9.50,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,1.62,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Rutland Economic Development Corporation,0000006894,Rutland,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Historic Preservation,7110010140,31.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,Castleton-Hubbardton Union Sch Dist #42,0000041169,Fair Haven,VT,Special Education Formula,5100040000,"179,935.64",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,"1,168.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Bethany United Church of Christ,0000043246,Randolph,VT,LH WRJ DO,3420021513,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Lawson Products Inc,0000013796,Chicago,IL,Maintenance & Ops Bureau,8100002000,53.81,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,446.21,Other General Supplies,520500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Education,6120100000,136.50,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-State Surplus Property,1160250000,34.94,Postage-BGS Postal Svcs Only,517205,State Surplus Property Fund,58500
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Chittenden - State's Attorneys,2130100015,467.63,Photocopying,517020,General Fund,10000
06/30/2018,Tax,01140,Conway Office Solutions,0000324269,Burlington,VT,Tax Operation Costs,1140010000,79.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex Common Ground,1160550254,208.92,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Burlington Communications Service Center,0000006752,Williston,VT,Springfield Correctional,3480004300,652.50,Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Vermont HydroGeo, LLC",0000323141,Northfield,VT,Petroleum Clean-up Fund,6140030400,"24,466.03",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,199.00,Other Equipment,522400,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"DOBEK,STACEY,L&DOBEK,JOHN,F",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,131.11,Other Repair & Maint Serv,513200,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GREENO,MARY,ELLEN",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,853.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Remillard,Angela",0000029559,Swanton,VT,DCFS - Child Development,3440030000,255.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Sexual Assault Crisis Team of,0000007202,Barre,VT,Victims Assistance,2160010200,"36,761.92",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Educator Quality,5100072000,159.71,Telecom-Wireless Phone Service,516659,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,32.97,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DHR - VTHR Operations,1120080000,395.87,Telecom-Wireless Phone Service,516659,Financial Management Fund,59300
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Family Division,2120271100,97.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Water Resources,6140040410,89.02,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HAMMOND,LESLIE,DAVID&HAMMOND,DONNA,G",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Smith-Root, Inc.",0000335088,Vancouver,WA,Fisheries - General,6120030000,675.39,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Holohil Systems Ltd,0000156423,Carp ON Canada,ON,Wildlife - Barre,6120021100,585.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Waterford Town Treasurer,0000040083,Lower Waterford,VT,Town Highway Aid Program,8100003000,"28,292.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Bristol Family Center,0000006033,Bristol,VT,Federal & Educ Support Pgms,5100073000,"4,466.68",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,8.63,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Jones,Dominic",0000370470,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"2,983.25",IT & Data Processing Supplies,520510,Enhanced 9-1-1 Board,21711
06/30/2018,Veterans' Home,03300,McKesson Medical-Surgical Minnesota,0000058780,Cincinnati,OH,NURSING,3300010100,59.24,Educational Supplies,520540,Vt Veterans' Home - Special,91010
06/30/2018,DLL - Div of Liquor Control,02300,Kingdom Market Inc,0000280573,Island Pond,VT,DLC - Liquor Control Fund,2300001000,10.78,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,University of Kansas Center for,0000319580,Lawrence,KS,Family Services Central Office,3440020100,"45,500.00",Travel-Inst-Auto Mileage-Emp,518000,General Fund,10000
06/30/2018,Health,03420,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,MCH Division Administration,3420021301,"12,177.92",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Chittenden Regional,3480004220,242.70,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Program Development,8100001100,"201,350.00",Other Equipment,522400,Transportation FHWA Fund,20135
06/30/2018,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,Solid Waste,6140030230,"14,000.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Family Division,2120270100,17.79,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,331.96,Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"CFW Electric, LLC",0000305415,Danville,VT,BGS-Mont-144 State Street,1160550032,405.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,Court Diversion,2100002000,"1,024.25",Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Transportation Agency,08100,"LOWELL,KATELYN,P&LECOUFFE,ROBERT,R L",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Utilities Commission,02250,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Utilities Commission,2250000000,37.60,Gasoline,520110,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,"LOPER,ROBERT,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Policy and Planning,8100002200,"2,066.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,31.90,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Church,Samantha",0000325342,Georgia,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,Hampton Inn-Burlington,0000005455,Colchester,VT,NCASA Awareness,2120500237,450.00,Rent Land&Bldgs-Non-Office,514010,Misc Grants Fund,21908
06/30/2018,Children and Families,03440,Johnson County Community Hospital,0000369913,Atlanta,GA,St Johnsbury,3440020220,"3,241.00",Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Maximus Human Services, Inc.",0000331392,Reston,VA,IT,3440010102,"5,208.00",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Labor,04100,DealerPolicy,0000366716,Colchester,VT,WIA Disbursements,4100510160,"14,234.76",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Stockbridge Town School District,0000041359,Royalton,VT,Education Grant,5100090000,"-2,735.56",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Hello Direct, Inc.",0000013266,Nashua,NH,ADAP-Administration & Planning,3420060101,370.00,Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Information Technology Svc,3420010102,250.92,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,954.70,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,435.84,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Brandon Free Public Library,0000042613,Brandon,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,North Country Hospital and,0000041864,Newport,VT,EP Office Administration,3420021101,"3,264.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,BGS-Property Management,1160300000,167.75,Advertising - Job Vacancies,516820,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Ross,Janine D",0000035142,ST Albans,VT,DCFS - Child Development,3440030000,112.01,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Field Services Central,3480004120,795.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,179.21,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Vermont Health Access,03410,"ADVANCED EYE CARE, PC.",SINGLE,BENNINGTON,VT,Vermont Health Connect,3410010600,679.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Finance & Management,01110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Budget & Management,1110003000,203.12,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Trail Services LLC,0000168735,Bangor,ME,Administration,6130010000,32.90,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,General Services Administration,0000011437,ST Louis,MO,Health Care Reform,3410010700,"244,911.14",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Nicholson,Daniel",0000370581,Brattleboro,VT,Community Justice,3480004100,800.00,Corrections Community Housing,514020,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAFAYETTE,SHAWN,E",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State Ethics Commission,01300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,State Ethics Commission,1300001000,966.90,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"28,547.00",Tobacco Cessation,602453,Tobacco Litigation Settlement,21370
06/30/2018,Public Safety,02140,"Dive Rescue International, Inc.",0000361179,Fort Collins,CO,Support Services,2140011290,"1,092.35",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RAYMOND,LLOYD,E",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Gifford Medical Center Inc,0000000492,Randolph,VT,Federal & Educ Support Pgms,5100073000,"6,592.07",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sheet Metal,3675001010,"4,835.95",Inmate Match Savings,523431,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Burke Town Treasurer,0000040044,W Burke,VT,Program Development,8100001100,"105,180.92",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"139,514.34",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Mont Common Ground,1160550031,406.30,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Newport DO,3420021508,42.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRUNER,RODNEY,JAY",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ARNOLD,KAMERON",SINGLE,BAKERSFIELD,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Veterinary Medical Research &,0000013195,Pullman,WA,VAEL Biology,2200150400,500.00,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,103.12,Other Pers Serv,506200,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Supreme Court,2120010000,84.43,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,52.33,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Lake Morey Resort,0000000751,Fairlee,VT,DS Central Office,3460016100,974.40,All Inclusive Conf-Instate-Emp,518050,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Bradford Town Treasurer,0000040322,Bradford,VT,Access Areas,6120060000,"1,000.00",Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"Hi-Way Safety Systems, Inc.",0000335991,Rockland,MA,Program Development,8100001100,"142,234.48",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Caledonia Probate Division,2120290300,8.12,Office Supplies,520000,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-EM-Other,2140031000,573.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,EP Office Administration,3420021101,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Iod Inc,0000073304,Green Bay,WI,PD Orleans,2110005000,66.21,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Economic Development,07120,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Business Support & Recruitment,7120010420,"26,449.00",Grants,550220,General Fund,10000
06/30/2018,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Rail,8100002300,507.44,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,State Archives & Records Admin,2230012000,119.62,Repair & Main-OfficeTechEquip,513010,Secretary of State Services,21928
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windham Criminal Division,2120251300,50.44,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Transportation Agency,08100,"MARSHALL,MARY,KATHRYN",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Reich,Harvey S",0000277453,Rutland,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Health,03420,"Chase,David",0000241674,Rochester,VT,HS Chief Medical Examiner,3420021212,99.19,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Commercial Vehicle Safety Alliance,0000009094,Greenbelt,MD,Department of Motor Vehicles,8100002100,348.08,Postage,517200,Transportation Other Fed Funds,20165
06/30/2018,Corrections,03480,"Morrissette,George",0000365255,Burlington,VT,Community Justice,3480004100,650.00,Corrections Community Housing,514020,General Fund,10000
06/30/2018,Children and Families,03440,Bennington Early Childhood Center,0000289748,Bennington,VT,DCFS - Child Development,3440030000,"1,048.46",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,BGS-Info Center-Lyndonville,1150400900,"1,049.67",Electricity,521100,General Fund,10000
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington P&P,3480004640,270.90,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,"Bright Beginnings Daycare, LLC",0000354657,Bristol,VT,DCFS - Child Development,3440030000,"1,702.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Hatcheries - Ed Weed,6120040300,"1,169.95",Other General Supplies,520500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Regional Office,3460015500,67.30,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Adult Learning,0000007690,Waterbury,VT,DCFS - Reach Up,3440080000,"108,929.28",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Tax,01140,Berlin Town Treasurer,0000040543,Berlin,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Fish & Wildlife,06120,American Rod & Gun,0000017689,Springfield,MO,Fisheries - General,6120030000,52.84,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,57.01,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"TAYLOR,TRACY,L",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,200.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Lacey,Christine L",0000029619,Burlington,VT,DCFS - Child Development,3440030000,"1,312.80",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Liftech Equipment Companies Inc,0000017986,East Syracuse,NY,MIL Vet Affairs Office,2150050000,699.95,Rep&Maint-Grds & Constr Equip,512400,Mil-Vets Cemetary Contribution,21662
06/30/2018,Corrections,03480,"Adams,Terry",0000369754,Springfield,VT,Springfield Correctional,3480004300,34.23,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,Army - 100%,2150030000,246.95,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,KC Mechanical Inc,0000007640,Colchester,VT,DCFS - Woodside Rehab Center,3440120000,"1,212.65",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,Victims Assistance,2160010200,"2,615.00",Grants,550220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Springfield Common Ground,1160550512,"3,529.37",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Green International Affiliates,0000015584,Westford,MA,Town Highway Bridge,8100002800,"10,142.70",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Teachers' Retirement,1265010000,42.90,Per Diem,506000,State Teachers' Retirement,60300
06/30/2018,Corrections,03480,"My Own Meals, Inc",0000340269,Deerfield,IL,Springfield Correctional,3480004300,"1,321.92",Vegetables,520703,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Heritage Spring Water Company,0000313429,Newport,VT,Newport,3440020180,204.65,Food,520700,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Library Development,1130032000,"1,404.40",Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,63.30,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Montgomery,Chris",0000343335,Sunderland,VT,PD SFU 3,2110009575,"1,033.32",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,State-Placed Students,5100050000,"172,118.22",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"COBLEIGH,WILLIAM,L",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"J,M,TRANSPORT LLC",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,1.52,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,K & K Auto Parts,0000271476,Lebanon,NH,Maintenance & Ops Bureau,8100002000,91.96,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St J-St Office Bldg Rt 5,1160550340,"3,196.07",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Rutland,3440020190,168.90,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Civil Division,2120211200,245.28,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS - Guardianship,3460016200,"2,179.75",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Tax,01140,Middletown Springs Town Treasurer,0000040472,Middletown Springs,VT,Reappraisal & Listing Payments,1140060000,"4,156.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,State's Attorney - Parent,2130100001,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,50.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
06/30/2018,Corrections,03480,AGS Vermont Inc,0000287612,Newport,VT,Rec - Northern State,3480005260,326.80,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,"RAICHE,KELLY,L",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Washington Family Division,2120271200,50.00,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Publishing Corp,0000001519,St Albans,VT,Program Development,8100001100,7.65,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Northwest State,3480004270,"1,350.00",Other Equipment,522400,General Fund,10000
06/30/2018,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,683.14",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,"Municipal Emergency Services, Inc",0000105009,Chicago,IL,DPS-FS-FST-Administration,2140043100,267.00,"Fire, Protection & Safety",520590,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Jud Case Manage Sys,2120991602,"3,688.29",Rental - Auto,514550,Protection Projects Fund,31200
06/30/2018,Education Agency,05100,Derby Town School District,0000041123,Newport,VT,Education Grant,5100090000,"249,772.11",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre,3440020110,74.26,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PICORARO,JEFFREY,M",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,GZA GeoEnironmental Inc,0000350418,Norwood,MA,Program Development,8100001100,"21,802.81",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Bennington,3440010120,798.55,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Missisquoi River Basin Association,0000003642,East Berkshire,VT,Watershed Improvement,6120100300,"1,952.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Transportation Agency,08100,Richford Town Treasurer,0000040241,Richford,VT,Town Highway Aid Program,8100003000,"30,805.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Loveland,Amanda",0000370420,Bennington,VT,DCFS - Child Development,3440030000,17.10,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Snow,Belinda",0000031087,Brookfield,VT,DCFS - Child Development,3440030000,285.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Chittenden County Transportation Auth,0000000200,Burlington,VT,Piggy & The 3 J's-SEP Fund,6140030665,"1,200.00",Advertising - Other,516815,Miscellaneous Settlement Fund,21788
06/30/2018,"Forests, Parks & Recreation",06130,Barrett's Tree Service,0000000036,S Burlington,VT,Forestry,6130020000,425.00,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Lumenite Control Technology Inc,",0000318373,Franklin Park,IL,Dairy Section,2200023000,307.70,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Parks,6130030000,100.25,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Federal & Educ Support Pgms,5100073000,"47,368.50",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Plymouth Town Treasurer,0000040727,Plymouth,VT,Lands Administration,6130040000,126.00,Photocopying,517020,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"1,612.38",Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,American Legion Post 67,0000323307,Chester,VT,Forestry,6130020000,596.50,Food,520700,General Fund,10000
06/30/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,50.00,Contr&3rd Pty-Educ & Training,507350,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Williston NB,1150401700,82.27,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Rail,8100002300,421.12,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orange Probate Division,2120290900,7.28,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Wener,Gena M",0000147126,W Rutland,VT,DCFS - Child Development,3440030000,"5,076.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"42,051.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"CAMARA,GARY,HOLLIS",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GREENOUGH,GARY,R",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Crain Communications Inc,0000019799,Chicago,IL,Teachers' Retirement,1265010000,"1,040.32",Advertising - Print,516813,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,259.80,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Natural Resources Council,0000001531,Montpelier,VT,Business Development,2200030200,"16,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,Market Decisions LLC,0000018862,Portland,ME,HS Research & Statistics,3420021206,"73,319.33",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Army - 100%,2150030000,"2,718.41",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Marchev,Andrew",0000369995,So Royalton,VT,PD Franklin,2110003000,130.80,Witnesses,518355,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Judicial Bureau,2120070000,458.76,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Rutland Criminal Division,2120251100,141.24,Office Supplies,520000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Tomra New York Recycling, LLC",0000315430,Pittsburgh,PA,DLC - Liquor Control Fund,2300001000,"24,974.89",Recycling,510220,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"LAMB,CONOR,C",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BUSHWAY,MARK,G",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Department of Motor Vehicles,8100002100,551.47,Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-New-Dist Court & SOB,1160550260,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Adm-Operations & Support,3420010104,954.73,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Access Mobility LLC,0000312461,Williston,VT,Historic Sites - Eastern,7110010340,250.00,Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Property Management,1160300000,239.15,Telecom-Wireless Phone Service,516659,Property Management Fund,58700
06/30/2018,Transportation Agency-Prop,08110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Garage,8110000200,270.43,Insurance other than Empl Bene,516000,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,"Jones,Heidi Laura",0000370750,Castleton,VT,PD Rutland,2110005500,13.08,Witnesses,518355,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Colleges,0000042882,Montpelier,VT,Central Office,3460015100,"40,679.77",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Middlebury,3440020160,"24,734.22",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Public Service Department,02240,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Finance & Economics,2240000200,155.00,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Defender General's Office,02110,"Laird,Josh",0000369686,So. Burlington,VT,AC SFU North,2110018500,3.60,Witnesses,518355,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Barre Postmaster,0000041731,Barre,VT,Washington - State's Attorneys,2130100055,755.00,Postage,517200,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,"1,218.04",Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,"FULLER,RALPH,ELWIN",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Reed,Leanne",0000367977,Poultney,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,382.50,Office Equipment,522410,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Windsor Family Division,2120271400,61.90,Service of Papers,506240,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,"1,172.44",Dental - Other,502520,Crime Victims Restitution Fund,21915
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,712.63",Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Symquest Group Inc,0000000282,S Burlington,VT,Ins. Consumer Complaints Serv.,2210017000,183.84,Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Military,02150,Vergennes-Panton Water District Inc,0000002822,Vergennes,VT,Army - 100%,2150030000,48.30,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CS/Waterbury,3440040100,117.34,Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"WYCKOFF,SHELBY,P",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SINCLAIR,CRAIG,MARTIN",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Leahy Press Inc,0000322838,Montpelier,VT,Forestry,6130020000,342.50,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DVHA,3410010000,"10,273.71",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Lab-Admin/Customer Svc,3420021208,34.83,Communications,516600,General Fund,10000
06/30/2018,Transportation Agency,08100,"DOTY,DEAN,R",SINGLE,CRAFTSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Fee For Space Admin Cost,1160551000,13.85,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,846.99,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"14,000.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - Child Development,3440030000,"8,610.36",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,"2,775.56",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,"1,050.03",Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Ryan,Gerald",0000369322,St. Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,McCullough's Quik Stop Inc,0000002208,Bethel,VT,DLC - Liquor Control Fund,2300001000,"8,301.97",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Disabilities Aging Ind. Living,03460,Westaff,0000335667,Chicago,IL,WRJ-ST J,3460015900,"2,351.29",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Financial Regulation,02210,Bostick Crawford Consulting Group,0000019985,Plano,TX,Ins. Company Licensing/Exam,2210015000,"1,200.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,Connor Brothers Redevelopment Co LLC,0000143803,Berlin,VT,BGS-PM-Leases-Demand,1160309100,"8,952.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"LAREAU,ROWENA,LOUISE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Maccarone,Julie A.",0000365572,Randolph,VT,Educator Quality,5100072000,57.78,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Burlington,3440020140,"9,080.04",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Swish White River, Ltd.",0000333169,White River Jct,VT,Professional Regulation (OPR),2230015000,14.37,Paper Products,521820,Prof Regulatory Fee Fund,21150
06/30/2018,Defender General's Office,02110,"Deborah Lashman P.C., Inc.",0000221492,Burlington,VT,AC Franklin,2110013000,10.25,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Mental Health Audit,3150070500,759.84,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Judicial Bureau - Civil,2120070200,629.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Military,02150,Northeast Handling Systems,0000008529,S Burlington,VT,Army - 100%,2150030000,"3,748.69",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,West Hill House B&B,0000367804,Warren,VT,CCVS-Administration,2160010100,"1,069.44",Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Boyer,Samantha",0000370605,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,594.72,Software-Rep&Maint-ApplicaSupp,513050,General Fund,10000
06/30/2018,Children and Families,03440,Somali Bantu Comm Assoc of VT,0000301455,Winooski,VT,DCFS - Child Development,3440030000,465.36,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Law Office of Deborah W. Kirchwey,0000296366,Brattleboro,VT,AC Windham,2110016500,"2,725.68",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Norwich University,0000042868,Northfield,VT,Geology Division,6140020506,"13,900.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ESD-Deputy,3440010500,"56,700.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Public Safety,02140,Jurek Brothers Inc,0000012177,Greenfield,MA,Support Services,2140011290,"8,280.00","Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,"7,907.98",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Criminal Division,2120250400,49.80,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Department of Motor Vehicles,8100002100,"51,899.01",Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Kosut,Joanne K",0000321181,Putney,VT,DCFS - Child Development,3440030000,344.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Whiting Town Treasurer,0000039985,Whiting,VT,Town Highway Aid Program,8100003000,"8,530.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,458.44,Food,520700,Misc Special Revenue,21870
06/30/2018,Children and Families,03440,"Brown,Melissa",0000332412,Waterford,VT,DCFS - Child Development,3440030000,839.68,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - VPM,1120016100,411.60,Books&Periodicals-Library/Educ,521500,Pers-Human Resourc Development,21585
06/30/2018,DLL - Div of Liquor Control,02300,Unifirst Corporation,0000013382,Dallas,TX,Warehousing & Distribution,2300007000,28.05,Rental - Other,515000,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,263.00,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Halifax Town Treasurer,0000040639,W Halifax,VT,Town Highway Aid Program,8100003000,"35,291.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,405.60,Food,520700,General Fund,10000
06/30/2018,Human Services Agency,03400,Health Services Advisory Group Inc,0000270545,Phoenix,AZ,Secretary's Office Admin Costs,3400001000,"33,344.52",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Criminal Division,2120250200,207.18,Fee For Space Charge,515010,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Entech Instruments,0000017527,Simi Valley,CA,VAEL Organics,2200150300,"3,162.29",Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,State's Attorneys and Sheriffs,02130,Da Capo Publishing,0000007580,Burlington,VT,Central Office - S.A.,2130100075,297.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Special Education Formula,5100040000,"2,039,701.05",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Georgia Town Treasurer,0000040230,ST Albans,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,"Plante,Kim M",0000024205,ST Albans,VT,DCFS - Child Development,3440030000,"1,391.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Rambold,Kevin",0000315896,Manchester Center,VT,AC Windham,2110016500,"3,286.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,116 Wine & Spirits,0000305242,Hinesburg,VT,DLC - Liquor Control Fund,2300001000,"16,147.79",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"6,202.00",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Public Utilities Commission,02250,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Public Utilities Commission,2250000000,366.11,Telecom-Conf Calling Services,516658,PUC-Special Fds,21709
06/30/2018,Military,02150,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,Army - 100%,2150030000,"9,790.45",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,EP Office Administration,3420021101,16.74,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Fleet Management Division,1160150200,871.11,Rental - Auto,514550,Fleet Management,58200
06/30/2018,Military,02150,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Army - 100%,2150030000,56.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Infrastructure Rehab,6130991701,"2,569.66",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Mental Health,03150,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MH - Administration,3150070400,"1,720.01",Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Lake Morey Resort,0000000751,Fairlee,VT,DCFS - Child Development,3440030000,973.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Essex Criminal Division,2120250500,15.12,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,30.98,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Army - 100%,2150030000,595.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,372.78,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,EH Administration,3420021801,46.12,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"13,663.65",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Day,Thomas",0000370051,Springfield,VT,Springfield Correctional,3480004300,11.00,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Transportation Agency,08100,"WESTON,DON,EXCAVATING INC",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,"1,394.32",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"1,225.95",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Child Development,3440030000,"7,212.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Educator Quality,5100072000,185.10,Travel-Inst-Meals-Emp,518020,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-PM-Burlington-Demand,1160309400,"1,593.50",Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,"Forests, Parks & Recreation",06130,Long Trail Electrical Contractors Inc,0000149789,Poultney,VT,Parks,6130030000,"1,060.28",Contr&3rd Pty-Electrical Work,507679,State Forest Parks Fund,21270
06/30/2018,Military,02150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Air Services Contracts,2150020000,"21,440.64",ADS Allocation Exp,516685,General Fund,10000
06/30/2018,Transportation Agency,08100,"SADIK,HUSSEIN,Y",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"778,640.56",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,National Student Clearinghouse,0000294241,Baltimore,MD,Transformation & Innovation,5100071000,"9,900.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Barre,3440020110,8.97,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Children and Families,03440,"Valadez,Maria",0000363792,Chester,VT,DCFS - Child Development,3440030000,144.27,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CURRY,JOHN",SINGLE,SOUTHBURY,CT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,MCH Division Administration,3420021301,"8,096.10",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,DPS-EM-Other,2140031000,"12,703.21",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,0.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Cambridge Systematics Inc,0000015583,Medford,MA,Policy and Planning,8100002200,"12,256.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"INGALLS,KEVIN,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"4,813.47",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Education Grant,5100090000,"463,374.33",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,"1,050.44",Communications,516600,Property Management Fund,58700
06/30/2018,Fish & Wildlife,06120,Symquest Group Inc,0000000282,S Burlington,VT,Wildlife - Barre,6120021100,234.66,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Thomas Property Management,0000356355,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,622.50,Snow Removal,510300,General Fund,10000
06/30/2018,Financial Regulation,02210,Milliman Inc,0000011716,San Diego,CA,Ins. Company Licensing/Exam,2210015000,"48,728.08",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,"2,131.53",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,9.69,Tableware,521854,General Fund,10000
06/30/2018,Transportation Agency,08100,"Robinson,Stanley E LS",0000022075,White River Jct,VT,Transportation Buildings,8100000700,"12,285.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Small School Grant,5100110000,"17,358.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,FFS Admin NW Dist Admin,1160551014,13.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"22,250.00",Hearing Screening,602304,Health Department-Special Fund,21902
06/30/2018,Transportation Agency,08100,"ONE,WORLD,ENVIROMNTL LLC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,102.03,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Bollman,Amber Mae",0000321187,West Burke,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,227.25,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"130,031.72",Substance Abuse Prevention,602910,Evidence-Based Educ & Advertis,21912
06/30/2018,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,DVHA,3410010000,7.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Finance & Management-FMS,01115,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,181.80,Moving State Agencies,519040,Financial Management Fund,59300
06/30/2018,Children and Families,03440,"Behar,Sharon",0000046534,S Burlington,VT,CS/Waterbury,3440040100,382.50,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,256.64,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Weiss,Stuart",0000033416,Burlington,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,"1,627.86",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Special Education Finance,5100018000,"19,484.54",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,83.70,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Cianbro Corporation,0000350634,Pittsfield,ME,Program Development,8100001100,"27,054.47",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Vermont Businesses for Social,0000007289,Burlington,VT,Workforce Ed & Training,4100891801,"11,864.64",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Federal & Educ Support Pgms,5100073000,"3,541.24",Grants to School Districts,550020,General Fund,10000
06/30/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Education Grant,5100090000,"4,045,552.34",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"HALVORSEN,JEFFREY",SINGLE,BOCA RATON,FL,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DOWNING,ALLYSON,MILOT",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Nelson Ace Hardware,0000000965,Barre,VT,Forestry,6130020000,52.94,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Program Development,8100001100,10.78,Photocopying,517020,TR Infrastructure Bond Fund,20191
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,-14.05,Taxes,523660,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Gerrity-Parent,Amy",0000351979,Highgate,VT,DCFS - Child Development,3440030000,611.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,553.25,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lake Morey Resort,0000000751,Fairlee,VT,DCFS - Child Development,3440030000,"7,770.00",Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"10,563.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BRUCE,JAMES,R LESSEE",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Campari America,0000011023,San Francisco,CA,DLC - Liquor Control Fund,2300001000,-178.18,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - Reach Up,3440080000,"15,576.59",RU-CM Other,604040,PATH-Misc Fund,21903
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Program Development,8100001100,14.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Harding,Sandra",0000364619,South Ryegate,VT,DCFS - Child Development,3440030000,"3,800.00",Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,SESA Disbursements,4100510000,"4,291.45",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lund Family Center,0000000622,Burlington,VT,State-Placed Students,5100050000,"19,749.17",Other Grants,550500,Education Fund,20205
06/30/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,"2,471.68",Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MURPHY,LAURA,T",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WINTERS,BRETT",SINGLE,WISCONSIN RAPIDS,WI,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Copperstone LLC,0000370490,Marietta,GA,HS Infectious Surveillance,3420021203,353.91,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Computer Programs and Systems, Inc",0000349515,Mobil,AL,State Operated Psych Hospital,3150070700,"1,113.60",Software - Data Network,522285,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,271.14,Recognition/Awards,520600,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Lyndon Town School District,0000040886,Lyndonville,VT,Transportation,5100100000,"50,579.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Vermont Lazerwash,0000007693,Montpelier,VT,Department of Motor Vehicles,8100002100,182.76,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Shaftsbury Early Childhood Center,0000346961,Shaftsbury,VT,Federal & Educ Support Pgms,5100073000,"7,540.21",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-WRJ-District Court,1160550420,18.37,Late Interest Charge,551060,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,13.40,Postage,517200,Victims Compensation Fund,21145
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington,3440010140,5.56,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Lamprey,Robert",0000021134,Wells River,VT,Land Purchases,6120100400,"2,764.00",Contr&3rd Pty-Appr/Engineering,507300,F&W Federal Revenues Fund,20325
06/30/2018,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Historic Preservation,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Military,02150,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,820.27",Custodial,510400,General Fund,10000
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - LIHEAP,3440090000,"44,845.90",Fuel,604880,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,"1,029.00",Dues,516500,General Fund,10000
06/30/2018,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,494.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,165.77,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Tax,01140,Middlebury Town Treasurer,0000039947,Middlebury,VT,Local Option Tax MR-Middlebury,1140390000,"48,695.41",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Transportation Agency-Prop,08110,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Central Garage,8110000200,38.94,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,11.48,Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,Pete's Tire Barns Inc,0000005756,Orange,MA,Maintenance & Ops Bureau,8100002000,15.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,VOWP - Print,3675001030,"3,242.00",Rental - Office Equipment,514650,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"KING,BRUCE,E JR",SINGLE,SHELDON SPRINGS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Housing & Comm Dev - Admin,7110010100,77.81,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Civil Division,2120210500,97.16,Court Officer Contracts,507205,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,CS/Waterbury,3440040100,"9,622.92",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,403.31,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"WILLIAMS,KATHERINE,MEGAN",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Carpenter,Lescha",0000320568,Winooski,VT,TCJ - Trial Court Judges,2120050200,213.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Quality Assurance,5100077000,"1,338.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,11.68,Office Supplies,520000,TR Infrastructure Bond Fund,20191
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,299.16,Rental - Auto,514550,Transportation-NHTSA Fund,20170
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WRJ-ST J,3460015900,"1,135.27",Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROCKWELL,JEFFREY,M",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Moran,William M.",0000369514,Hinesburg,VT,AC SFU North,2110018500,20.60,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Barre DO,3420021502,11.52,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,68.37,"Hardware-Printers,Copiers,Scan",522217,Vermont State Retirement Fund,60100
06/30/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Addison,2110000500,202.05,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,Stop VAWA,2120500140,"1,202.50",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency-Prop,08110,"North Country Welding Supply, LLC",0000355625,Sharon,VT,Central Garage,8110000200,180.60,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,DLL - Div of Liquor Control,02300,Sazerac Company Inc,0000012304,Louisville,KY,DLC - Liquor Control Fund,2300001000,-528.86,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Libraries,01130,Cabot Town Treasurer,0000040547,Cabot,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Deputy for Administration,5100013000,142.36,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,411.74,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,Secretary's Office Admin Costs,3400001000,304.50,Software - Application Develop,522283,General Fund,10000
06/30/2018,Transportation Agency,08100,"NIER,CLIFFORD,W JR",SINGLE,ALBRIGHTSVILLE,PA,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Bradford,VT,Education Grant,5100090000,"954,296.06",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"30,470.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"55,257.64",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-FS-FP-Springfield Region,2140042400,300.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Tax,01140,Holiday Inn,0000000626,S Burlington,VT,Lister Training,1140060300,"2,534.24",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
06/30/2018,Transportation Agency,08100,"CATAMOUNT,TRK,TLR REP LLC",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,ADAP-Administration & Planning,3420060101,"4,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,3.08,Books&Periodicals-Library/Educ,521500,Global Commitment Fund,20405
06/30/2018,Libraries,01130,Warren Town Treasurer,0000040593,Warren,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,AJL Corporation,0000001579,Johnson,VT,Maintenance & Ops Bureau,8100002000,265.99,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,"Rawson,Deborah Memorial Library",0000042631,Jericho,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Sigma-Aldrich Inc,0000010617,Atlanta,GA,DPS-CJS-Forensic Laboratory,2140024200,"1,402.78",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Mont Common Ground,1160550031,"1,065.30",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Green Earth Environmental Inc,0000269559,Colchester,VT,Heating Oil Fuel Account,6140030410,"4,558.28",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Burlington,3440020140,"25,032.28",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Middlesex-Troop Headqtrs,1160550252,13.71,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,TAC 1 Systems,0000317111,Walterville,OR,DPS-CJS-Communication Program,2140022000,"3,576.77",Electronic,520550,General Fund,10000
06/30/2018,Education Agency,05100,Elmore-Morristown Unified Union SD,0000354834,Morrisville,VT,Small School Grant,5100110000,"8,889.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Naramore,Brooke",0000369593,Newport,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,761.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Legislative Council,01210,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legislature,1210002000,"2,373.55",Office Supplies,520000,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,165.99,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,802 Excavating LLC,0000337259,Bristol,VT,Army - 100%,2150030000,"2,625.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Gordon Stamp & Engraving,0000000506,Burlington,VT,Supreme Court,2120010000,465.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Vermont Health Access,03410,Wakely Consulting Group,0000308514,Tampa,FL,DVHA,3410010000,"4,038.75",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,119.18,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Education,6120100000,48.38,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,138.36,Water/Sewer,510000,General Fund,10000
06/30/2018,Public Safety,02140,Formula Nissan Inc.,0000348890,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,42.07,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Bennington,3440040120,30.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brattleboro Salvage,0000007579,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,913.41",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield P&P,3480004730,418.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Defender General's Office,02110,"Tyler,Jude",0000352530,W Dummerston,VT,PD Windham,2110006500,10.80,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,"Santarcangelo,Elisha",0000317702,Bennington,VT,DCFS - Child Development,3440030000,259.61,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,130.15,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Orleans Criminal Division,2120251000,3.98,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"MOORE,RAYMOND,J JR",SINGLE,W TOPSHAM,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MACHIA,BRADLEY,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,MCH Division Administration,3420021301,"4,916.13",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ALLARD,MICHAEL,P",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Hartford,3440020150,"30,405.08",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Vermont Fish & Wildlife Department,0000051459,Waterbury,VT,Administration - General,6120010000,5.81,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,State Ethics Commission,01300,"Motta,Madeline M.",0000363320,Stowe,VT,State Ethics Commission,1300001000,"2,350.00",Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,Federal & Educ Support Pgms,5100073000,"5,618.22",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,419.00,Hardware Lease-Print Copy Scan,514704,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,"PARKER,JEFFREY,H",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,124.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,34.99,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
06/30/2018,State's Attorneys and Sheriffs,02130,"Badeau,Janice",0000024773,Barre,VT,Pooled Account - S.A.,2130100090,"1,314.50",Transcripts,506220,General Fund,10000
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Cruiser & Body Cameras,2140891701,732.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Miracle Recreation Equipment Co,0000345438,Burlington,VT,Infrastructure Rehab,6130991701,"2,251.10",Other General Supplies,520500,Natural Resources Proj Fund,31500
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Regional,3480004220,"4,856.52",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Burlington,3440010140,190.21,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Transportation Agency,08100,"GOODWIN,NATHAN,P",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,ST Francis Xavier Parish,0000043159,Winooski,VT,DCFS - Child Development,3440030000,"4,138.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"36,631.97",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Parks,6130030000,0.99,Hardware-Pers Mobile Devices,522258,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,ST George Town Treasurer,0000040149,St George,VT,Town Highway Aid Program,8100003000,710.06,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,American Sprinkler Corporation,0000283242,Swanton,VT,BGS-Burl-Costello Courthouse,1160550173,422.04,Fire Sprinklers,520215,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Lloyd,Jenna L.",0000369610,Poultney,VT,PD Rutland,2110005500,40.35,Witnesses,518355,General Fund,10000
06/30/2018,Natural Resources Agency,06100,neoFunds By Neopost,0000275143,Tampa,FL,Pittsford Regional Office,6100010503,"1,000.00",Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Sharon,1150401400,29.34,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Gingue,Vanessa",0000332823,Waterford,VT,HS Chief Medical Examiner,3420021212,"1,452.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Lake Morey Resort,0000000751,Fairlee,VT,DS Central Office,3460016100,278.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Administrative Division,2100001010,24.20,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - St Johnsbury CRSU,3675002200,433.86,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,116.63,Travel-Outst-Lodging-Emp,518530,Fire Service Training Council,21120
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,748.34",Travel-Outst-Lodging-Emp,518530,Transportation-NHTSA Fund,20170
06/30/2018,Economic Development,07120,Council of State Governments,0000363650,Lexington,KY,Business Support & Recruitment,7120010420,"3,000.00",Dues,516500,General Fund,10000
06/30/2018,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,"1,460.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Andover Town Treasurer,0000040686,Andover,VT,Town Highway Aid Program,8100003000,"21,830.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Civil Division,2120210200,44.22,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"1,018.50",Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Spectrum Youth & Family Services,0000001319,Burlington,VT,DCFS - Woodside Rehab Center,3440120000,516.56,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Rutland City School District,0000041228,Rutland,VT,Finance & Administration Div,8100000100,750.00,Contr&3rd Pty-Educ & Training,507350,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,Brattleboro Tire,0000000090,Brattleboro,VT,DPS-FS-FP-Springfield Region,2140042400,158.22,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"HENRY,PATRICK",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Hardy Diagnostics,0000015658,Cincinnati,OH,HS Lab-Microbiology,3420021209,115.49,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Lund Family Center,0000000622,Burlington,VT,Victims Assistance,2160010200,"5,095.82",Grants,550220,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Business Development,2200030200,"45,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Tax,01140,Roxbury Town Treasurer,0000040588,Roxbury,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Tax,01140,Windsor Town Treasurer,0000040761,Windsor,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Military,02150,Clemons Construction LLC,0000215708,Middlesex,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,132.71",Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Children and Families,03440,"Chase,Peggy",0000090281,Morrisville,VT,DCFS - Child Development,3440030000,893.19,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Middlebury,3440020160,"1,335.30",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"8,148.00",Regular Grants,605600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,St Johnsbury,3440020220,265.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Rutland County Solid Waste District,0000001781,Rutland,VT,Access Areas,6120060000,29.33,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Barre City School District,0000041288,Barre,VT,Education Grant,5100090000,"2,253,502.19",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Hartford Town Treasurer,0000040704,White River Jct,VT,Judicial Bureau - Civil,2120070200,"2,638.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Criminal Division,2120250400,6.14,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Burlington City Treasurer,0000040096,Burlington,VT,Victims Assistance,2160010200,"34,049.71",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Reappraisal & Listing Payments,1140060000,"9,537.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-PM-Rutland-Demand,1160309300,91.51,Plumbing,520210,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"IBSON,SARAH,B",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Bryan,Lee W",0000022537,Stowe,VT,Morrisville,3440020170,"1,566.70",Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Bradford-Troop Headqtrs,1160550110,192.54,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Barre DO,3420021502,21.60,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Executive Office,01200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Governor's Office,1200010000,231.10,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"54,234.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Chavis,Danielle",0000369181,Richmond,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Health,03420,New England Rural Health RoundTable,0000019079,W Lebanon,NH,Adm-Health Planning,3420010105,"7,125.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Denton,Mary",0000203854,Ludlow,VT,Historic Sites - Eastern,7110010340,57.60,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Washington,2110016000,"1,353.34",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Rich,Phil",0000370890,Amherst,MA,Family Services Central Office,3440020100,"2,500.00",Children's Justice,603030,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,290.10,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Vermont Society of CPA's,0000005661,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"1,650.00",Dues,516500,Captive Insurance Reg & Suprv,21085
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS/Waterbury,3440040100,"1,119.00",Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Dustpipe,0000010074,Woburn,MA,VOWP - Furniture,3675001050,129.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Rupert Town School District,0000040865,Sunderland,VT,Special Education Formula,5100040000,"1,419.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Cambridge Town School District,0000041054,Hyde Park,VT,Special Education Formula,5100040000,"64,745.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"7,148.10",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,410.00,Subscriptions,521510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,"3,299.02",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Stormwater Management,6140040215,362.85,Advertising - Print,516813,Environmental Permit Fund,21295
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Environmental Division,2120190000,473.32,Postage,517200,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EH Administration,3420021801,278.02,Printing & Binding-BGS Copy Ct,517005,Health Department-Special Fund,21902
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland - State's Attorneys,2130100050,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"First Congregational Church, United",0000351293,Morrisville,VT,Historic Pres Grant 15,7110991504,850.00,Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Defender General's Office,02110,"Pratt,Karen",0000369440,Jacksonville,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Rec - Marble Valley Regional,3480005240,268.46,Subscriptions,521510,Correctional Facilities Rec Fd,21190
06/30/2018,Judiciary,02120,Rubin Kidney Myer & Vincent,0000003990,Barre,VT,Washington SAMHSA,2120500264,350.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,K. Bellavance Land Works & Hauling LLC,0000364051,Barre,VT,Maintenance & Ops Bureau,8100002000,"9,050.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Battle Monument,7110010220,147.34,ADS Centrex Exp,516672,Historic Sites Special Fund,21325
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,General Counsel & Admin Law,2100001020,9.61,Software as a Service,519085,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windsor Criminal Division,2120251400,478.70,Postage,517200,General Fund,10000
06/30/2018,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"10,899.50",HIV/AIDS Services,602224,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DVHA,3410010000,"11,109.18",Postage,517200,General Fund,10000
06/30/2018,Public Safety,02140,"Audio Visual Environments, LLC",0000369704,Milton,VT,DPS-EM-Other,2140031000,450.00,Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,MIL Vet Affairs Office,2150050000,16.71,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Fitts,Sarah M. Wyllie",0000328574,Newport Center,VT,MH - Mental Health Audit,3150070500,"5,460.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Quality Assurance,5100077000,132.76,Photocopying,517020,General Fund,10000
06/30/2018,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,48.12,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,71.06,Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,"1,585.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Teachers' Retirement,1265010000,115.48,Catamount Health Assessment,505700,State Teachers' Retirement,60300
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,"1,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,H A Manosh Corporation,0000000840,Morrisville,VT,DPS-FS-FP-Barre Region,2140042100,240.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency-Prop,08110,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,Central Garage,8110000200,"10,799.16",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,"48,736.71",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Services Division,3460017100,"1,416.11",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Health,03420,Common Ground Center,0000324451,Starksboro,VT,EH Administration,3420021801,400.00,Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,16.36,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"4,094.48",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner Client Driven,1105500055,629.18,Office Supplies,520000,Information Technology,58100
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440010220,261.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,"Gill Engineering Associates, Inc.",0000341190,Needham,MA,Program Development,8100001100,"3,766.94",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,DCFS - Child Development,3440030000,"4,884.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Family Division,2120270800,42.70,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Finance & Administration Div,8100000100,"2,823.63",Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Telelanguage Inc.,0000352392,Portland,OR,DCFS - Child Development,3440030000,215.28,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Meyer,John H",0000340238,Shelburne,VT,Central Office,3460015100,735.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Women's Commission,03310,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commission on Women,3310000000,14.91,Workers Comp - Ins Premium,505200,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,0.83,Electricity,521100,General Fund,10000
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,778.34,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,33.61,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,Bennington County Industrial Corp,0000005860,Bennington,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,Health,03420,Grace Cottage Hospital,0000041945,Townshend,VT,EP Office Administration,3420021101,"3,003.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,826.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,"7,738.71",Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Steams,Michael Ann",0000338421,Addison,VT,DCFS - Child Development,3440030000,566.40,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Finance & Administration Div,8100000100,"4,185.33",Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Chittenden Criminal Division,2120250400,334.64,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,CAO Research & Info Services,2120030700,"9,280.77",Hardware-Data Network,522273,Court Technology Fund,21941
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Essex Civil Division,2120210500,5.00,Disposal,510200,General Fund,10000
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,239.34,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Richmond Town Treasurer,0000040142,Richmond,VT,2012 CDBG BLOCK GRANT,7110031080,"9,238.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Sticks & Stuff,0000000216,ST Albans,VT,Northwest State,3480004270,45.96,Other General Supplies,520500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Monitoring/Technical,6140030130,"22,688.00",Environmental Lab Services,519110,Environmental Permit Fund,21295
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield Regional Office,3460015500,41.20,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Defender General's Office,02110,"Jacobs,Alphonso J.",0000370649,Barre,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Environmental Conservation,06140,Marcell Oil Co Inc,0000348055,Pittsford,VT,Heating Oil Fuel Account,6140030410,"1,700.00",Grants,550220,Petroleum Cleanup Fund,21255
06/30/2018,Transportation Agency,08100,"SCOTTI,DONALD,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Ins. Consumer Complaints Serv.,2210017000,911.93,"Hardware-Printers,Copiers,Scan",522217,Insurance Regulatory & Suprv,21075
06/30/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Adminstration Management,2210081000,970.37,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Windsor Common Ground,1160550461,797.10,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Hard Wired Auto Electronics,0000339533,Waterville,VT,Enforcement - Montpelier HQ,6120050000,"3,635.94",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Wildlife - Barre,6120021100,"12,685.06",Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH Division Administration,3420021301,"7,594.79",Race To The Top,602380,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Frese,Lesley A.",0000370523,Manchester Ctr,VT,NCASA Awareness,2120500237,61.63,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Springfld-St Office Bldg,1160550510,776.94,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,133.48,Telecom-Wireless Phone Service,516659,HE-Asbestos Fees,21832
06/30/2018,Transportation Agency,08100,"WEBER,MEGAN,E",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Coane,Daniel A",0000027542,Montpelier,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Spectrum Youth & Family Services,0000001319,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,"1,500.00",Other Purchased Services,519000,Laboratory Services,21460
06/30/2018,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,435.84,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,34.65,Uniform Rental,504550,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440010120,67.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Rutland P&P,3480004690,"2,625.40",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Greenia,Dee",0000349191,Franklin,VT,DCFS - Child Development,3440030000,"2,809.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,"1,342.63",Telecom-Wireless Phone Service,516659,HE-Food & Lodging Fees,21731
06/30/2018,Transportation Agency,08100,"HUTCHINS,J,INC",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,330.00,Software - Application Develop,522283,General Fund,10000
06/30/2018,Defender General's Office,02110,"Capen,Megan",0000353971,Essex Junction,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,"Cassidy,Margaret",0000364716,Putney,VT,Windham Family Division,2120271300,707.96,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,BlissRite Pizza Co,0000283360,Lyndonville,VT,Morrisville,3440020170,300.00,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Mental Health,03150,Community Health Centers of Burlington,0000041958,Burlington,VT,MH - Mental Health Audit,3150070500,"59,210.94",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Legislative Council,01210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Legislature,1210002000,264.38,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,"Robtoy,Cora",0000324658,St Albans,VT,DCFS - Child Development,3440030000,"1,526.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Vermont Mountain Bike Association,0000002410,South Burlington,VT,Tourism-Mkting-Administration,7130000500,"20,160.00",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Chemistry,3420021210,"1,930.12",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"Kilburn & Gates Industries, LLC",0000369369,Burlington,VT,Program Development,8100001100,"1,710.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Correctional,3480004300,663.54,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"SAVAGE,BRUCE,DANA II",SINGLE,GUILDHALL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Rodriguez,Nicole",0000371166,Rutland,VT,Community Justice,3480004100,"2,200.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Foley Distributing Corp,0000000445,Rutland,VT,VAEL Biology,2200150400,46.67,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Children and Families,03440,"Waters,Jami",0000297682,South Reading,VT,DCFS - Child Development,3440030000,"1,904.34",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HAIGHT,DEBORAH,L LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,26.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Fisheries - General,6120030000,70.00,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
06/30/2018,Libraries,01130,"Vermont Law School, Inc",0000042918,South Royalton,VT,Law & Documents,1130033200,"10,000.00",Grants,550220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,437.64,Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Parks,6130030000,254.39,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"WALETZKO,MARIA",SINGLE,N BRANCH,MN,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,Hunger Mountain Management LLC,0000363419,Austin,TX,Program Development,8100001100,170.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,Slow Burners Inc,0000018601,Newport,NH,Maintenance & Ops Bureau,8100002000,"4,320.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,SESA Disbursements,4100510000,99.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,Adm-Information Technology Svc,3420010102,23.20,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Chalmers,Cameron",0000024257,Londonderry,VT,HS Chief Medical Examiner,3420021212,72.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Labor,04100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SESA Disbursements,4100510000,512.58,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,801.19,Plumbing,520210,Property Management Fund,58700
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Richford Health Center Inc,0000042455,Richford,VT,ST Albans-Newport,3460015800,300.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Historic Sites - Western,7110010250,0.31,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Hartford,3440020150,15.37,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Unclaimed Property,1260160000,1.20,Stationery & Envelopes,520015,Unclaimed Property Fund,62100
06/30/2018,Tourism & Marketing,07130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Tourism-Mkting-Administration,7130000500,43.26,Printing and Binding,517000,General Fund,10000
06/30/2018,Retirement,01265,"JPMorgan Chase Bank, N.A.",0000110194,New York,NY,Municpal DBP-Health Savings,1265030000,"15,232.42",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
06/30/2018,"Forests, Parks & Recreation",06130,North Hero Town Treasurer,0000040279,N Hero,VT,Parks,6130030000,"4,250.00",Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,15.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Integrated Support forLearning,5100076000,"251,598.16",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,11.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Ballantyne,William James",0000022892,Windsor,VT,Brattleboro,3440020130,"3,107.90",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Doctors House,1160550270,127.45,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,"Goering,Ann PC",0000265367,Burlington,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"26,344.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Workforce Development - Ops,1120016000,34.96,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Education Agency,05100,North Hero Town School District,0000041047,N Hero,VT,Small School Grant,5100110000,"91,241.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,SoundOff Signal,0000366712,Hudsonville,MI,DPS-AD-SS-Fleet Services,2140011210,489.32,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Enhanced 911 Board,02260,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Enhanced 911 Board,2260001000,"5,700.00",Contr&3rd Pty-Educ & Training,507350,Enhanced 9-1-1 Board,21711
06/30/2018,Green Mountain Care Board,03330,Burlington City Arts Foundation Inc,0000173362,Burlington,VT,Green Mountain Care Board,3330010000,104.58,Fee For Space Charge,515010,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,AID - Financial,6140020120,22.50,Recycling,510220,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,"2,621.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Legal Aid Inc,0000042707,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"81,943.25",Ombudsman Activity,608210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Aviation,8100000200,13.50,Registration & Identification,523640,Transportation FAA Fund,20140
06/30/2018,Transportation Agency,08100,"ROCK,CALLEY,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Milton Veterinary Hospital,0000003404,Milton,VT,ESD-Deputy,3440010500,"2,548.50",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,"1,043.50",Other Purchased Services,519000,General Fund,10000
06/30/2018,Public Safety,02140,"Casella Major Account Services, LLC",0000299699,Williston,VT,DPS-FS-Administration,2140041000,217.75,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,"Latulippe,Christine Lynn",0000367567,Northfield,VT,Educator Quality,5100072000,105.73,Travl-Inst-Auto Mileage-Nonemp,518300,ROPA Program Fund,21241
06/30/2018,Environmental Conservation,06140,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Heating Oil Fuel Account,6140030410,"13,239.72",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Special Education Formula,5100040000,"2,015.67",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Foley Distributing Corp,0000000445,Rutland,VT,DVHA,3410010000,125.55,Paper Products,521820,General Fund,10000
06/30/2018,Corrections,03480,Sticks & Stuff,0000000216,ST Albans,VT,Northwest State,3480004270,19.99,Small Tools,520220,General Fund,10000
06/30/2018,Transportation Agency,08100,"KENYON,JOLEYNE,R",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MILTON,RENTAL,SALES",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Flexible Pathways & Personaliz,5100075000,"12,431.31",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Vermont Publishing Corp,0000001519,St Albans,VT,State Archives & Records Admin,2230012000,"1,686.75",Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"VALENTINE,MATTHEW,P",SINGLE,TUCSON,AZ,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,All Service Citgo,0000292470,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,65.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J Common Ground,1160550345,374.10,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WALKER,JENNIFER,L",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Secure ID Systems LLC,0000019942,Suncook,NH,Chittenden Regional,3480004220,"1,188.67",Photo Supplies,520560,General Fund,10000
06/30/2018,Education Agency,05100,Tunbridge Town School District,0000041113,Royalton,VT,Small School Grant,5100110000,"29,899.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"RICH,TAMARA,J",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,"2,680.29",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Franklin - State's Attorneys,2130100025,200.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,CS/Waterbury,3440040100,14.57,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Military,02150,Office Systems of Vermont,0000304126,Barre,VT,Air Services Contracts,2150020000,3.58,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Middlesex Town Treasurer,0000040567,Middlesex,VT,Town Highway Aid Program,8100003000,"28,750.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,59.95,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,15.18,Road Supplies and Materials,521600,State Forest Parks Fund,21270
06/30/2018,Health,03420,Talon RPO,0000366968,South Burlngton,VT,Adm-Commissioner's Office,3420010101,"11,643.13",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,652.16,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Immunization,3420021202,"1,875.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,103.93,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BURNS,LOLA,A",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Infrastructure Rehab,6130991701,207.90,Plumbing,520210,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"SEAMAN,SHAWN",SINGLE,LOVELAND,CO,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MORRISON,MELISSA,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,514.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,TD Bank,0000067732,Montpelier,VT,Elections & Campaign Finance,2230014000,257.68,Bank Service Charges,524000,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"4,878.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,345.53,Other Equipment,522400,General Fund,10000
06/30/2018,Mental Health,03150,"Cardinal Health 110, LLC",0000329137,Chicago,IL,State Operated Psych Hospital,3150070700,"2,036.67",Non-Legend Drugs (OTC),521832,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,38.92,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,708.40,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Mountaineers,0000253988,Montpelier,VT,Ag Dev Administration,2200030100,"2,500.00",Advertising - Other,516815,VDPC State Portion,21061
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Administration,1150400100,10.99,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Education Agency,05100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Education-Technical Education,5100200000,"355,016.20",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,24.99,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - Reach Up,3440080000,"4,625.00",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,250.22,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"6,780.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,0.50,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,Medical Practice Board,3420021601,"12,495.20",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Burlington,3440020140,"5,883.40",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Public Utilities Commission,02250,United Parcel Service,0000010331,Philadelphia,PA,Public Utilities Commission,2250000000,135.08,Freight & Express Mail,517300,PUC-Special Fds,21709
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Children,3150070600,"11,822.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,United States Dept of Agriculture,0000041776,ST Louis,MO,Aviation,8100000200,"2,841.01",Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Weathersfield Town School District,0000041376,Ascutney,VT,Education Grant,5100090000,"379,098.31",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Lincoln Town Treasurer,0000039944,Lincoln,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Morrisville DO,3420021507,96.93,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Professional Regulation (OPR),2230015000,"2,175.78",Rental - Auto,514550,Prof Regulatory Fee Fund,21150
06/30/2018,Housing & Comm Development,07110,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Historic Sites - Western,7110010250,29.31,Plumbing,520210,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hatcheries - General,6120040000,4.54,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Otter Creek Engineering,0000003347,E Middlebury,VT,Parks,6130030000,"2,531.25",Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
06/30/2018,Housing & Comm Development,07110,McCain's Vermont Products Inc,0000001437,Shaftsbury,VT,Historic Sites - Eastern,7110010340,323.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Senesac,Tammie",0000340559,Colchester,VT,DCFS - Child Development,3440030000,349.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Brattleboro,3440020130,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Civil Division,2120210400,293.60,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,212.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Family Division,2120270200,466.09,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"LANG,SARAH,S",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Colchester Town Treasurer,0000040111,Colchester,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administration,2230011000,33.06,Insurance other than Empl Bene,516000,Fed Election Reform HAVA 2002,22025
06/30/2018,Tax,01140,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Reappraisal & Listing Payments,1140060000,"4,420.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,State Ethics Commission,01300,SCCE,0000370823,Minneapolis,MN,State Ethics Commission,1300001000,419.00,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,72.48,Other General Supplies,520500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,92.27,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,519.81,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"AUTO,CREEK,INC",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Chittenden,2110002000,103.91,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"JASAITIS,ROGER,V",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,St Johnsbury,3440010220,150.00,Other Equipment,522400,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vershire Town Treasurer,0000040357,Vershire,VT,Salvage,6140030255,100.00,Photocopying,517020,Environmental Permit Fund,21295
06/30/2018,DLL - Div of Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,Warehousing & Distribution,2300007000,205.76,Rubbish Removal,510210,Liquor Control Fund,50300
06/30/2018,DLL - Division of Lottery,02310,Tri-State Lotto Commission,0000004815,Barre,VT,Lottery Commission-DD-CGS,2310020000,"478,582.98",Tri-State Operating Expense,523055,Vermont Lottery Commission,50200
06/30/2018,Fish & Wildlife,06120,Kountry Kart Deli,0000001288,Burlington,VT,Enforcement - Montpelier HQ,6120050000,"1,133.12",Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,3.53,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lincoln Town School District,0000040791,Bristol,VT,Education Grant,5100090000,"299,283.17",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,"Field,Brenda",0000032242,Tunbridge,VT,Forestry,6130020000,30.24,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Vermont Cheese Council, Inc",0000003157,Randolph,VT,Ag Dev Administration,2200030100,"20,000.00",Other Grants,550500,VDPC State Portion,21061
06/30/2018,"Forests, Parks & Recreation",06130,"Mills,Timothy Paul Jr",0000321331,Bethel,VT,Administration,6130010000,37.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,95.50,Electricity,521100,Transportation FHWA Fund,20135
06/30/2018,DLL - Div of Liquor Control,02300,Crystal Rock LLC,0000315291,Waterbury,CT,DLC - Administrative,2300003010,77.44,Rental - Other,515000,Liquor Control Fund,50300
06/30/2018,Judiciary,02120,CVC Paging,0000002068,Rutland,VT,CAO Administration,2120030205,183.54,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT,3440010102,51.77,Other Equipment,522400,General Fund,10000
06/30/2018,Defender General's Office,02110,"Flore,Ellen",0000369612,Springfield,VT,PD Windsor,2110007000,37.06,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"135,674.32",Community Services Block Grant,609010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NEVARES,ALANA,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Criminal Division,2120251300,"23,117.00",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-West Cottage,1160550277,203.30,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,"Lauzon,Thomas J.",0000338033,Barre,VT,Administrative-General-Board,2300003011,150.00,Per Diem,506000,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Fairmont, LLC",0000369467,East Montpelier,VT,Business Development,2200030200,"11,427.00",Other Grants,550500,VT Working Lands Enterprise,21493
06/30/2018,"Forests, Parks & Recreation",06130,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Forestry,6130020000,79.20,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Education Agency,05100,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,28.92,Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Town Highway Aid Program,8100003000,"66,199.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Perras,Michelyn",0000230709,Milton,VT,DCFS - Child Development,3440030000,"2,348.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"HARLOW,AMY,M",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,221.95,Office Supplies,520000,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Transformation & Innovation,5100071000,"9,411.48",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Education Agency,05100,Lakeview Union School District #43,0000041164,Hardwick,VT,Small School Grant,5100110000,"28,780.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Mental Health,03150,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,State Operated Psych Hospital,3150070700,780.00,Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Uline Inc,0000011661,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,20.62,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,SESA Disbursements,4100510000,66.90,Voice Network - Connectivity,516628,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-CJS-Forensic Laboratory,2140024200,146.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"28,568.82",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,"Clark,Hilary",0000209958,Fayston,VT,Corrections-Admin Services,3480001010,"1,764.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Singleton,Maria del Pilar",0000370419,Hill,NH,DCFS - Child Development,3440030000,"3,220.00",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,"108,843.05",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,11.12,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,32.25,Rental - Other,515000,Fleet Management,58200
06/30/2018,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,Army - 100%,2150030000,286.82,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Van Schoick,Adele",0000350419,Quechee,VT,DCFS - Child Development,3440030000,16.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"EGBERT,BRENDA,L&POULOS,CASSENIETTE,R",SINGLE,FAIRLEE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Norris Inc,0000279875,S Portland,ME,BGS FFS ROYALTON BARRACKS,1160550295,324.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Birt,Megan L",0000368121,Lunenburg,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"9,925.77",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,503.52,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
06/30/2018,Environmental Conservation,06140,"Brett,David",0000370113,Warwick,RI,Heating Oil Fuel Account,6140030410,"9,750.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hatcheries - Bald Hill,6120040100,149.52,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"GREGOREK,TYLER,J",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,62.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,St Johnsbury,3440010220,500.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"19,641.11",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Charlotte Children's Center Inc,0000046009,Charlotte,VT,DCFS - Child Development,3440030000,"1,563.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Service Department,02240,"Sanders-Sigmon,Erin",0000367699,Brattleboro,VT,Telecommunications,2240000600,"1,119.24",Other Purchased Services,519000,PSD - Billback & EEU pass thru,21699
06/30/2018,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,16.62,Disposal,510200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Engineering,1150300000,519.58,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Theriault,Kimberly A",0000081609,Burlington,VT,DCFS - Child Development,3440030000,814.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Stone,Deloris",0000360276,Brandon,VT,DCFS - Child Development,3440030000,"1,765.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,AC Windham,2110016500,"5,353.49",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Hunter Education,6120070000,43.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"14,554.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Riendeau,Shelly",0000279492,Orleans,VT,DCFS - Child Development,3440030000,"2,470.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Comm Planning & Revitalization,7110010150,"80,208.50",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Transportation Agency,08100,"WASMER,JAMES",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,"7,365.39",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Brighton Town Treasurer,0000040183,Island Pond,VT,Judicial Bureau - Civil,2120070200,77.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"ROULEAU,MARC,A&ROULEAU,CHRISTINA,RUTH",SINGLE,MARSHFIELD,VT,Department of Motor Vehicles,8100002100,13.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"1,053.53",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,3.60,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GONZALEZ,RICARDO,V",SINGLE,READING,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Deputy for Administration,5100013000,"6,789.50",ADS PM Sov Emp Exp,516683,Education Financial Systems,21244
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Organics,2200150300,"4,184.16",Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Animal Health Section,2200021000,153.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Wood-Lafarr,Kelsey",0000369779,Brattleboro,VT,PD Windham,2110006500,16.90,Witnesses,518355,General Fund,10000
06/30/2018,Public Safety,02140,Gateway Motors Inc,0000000476,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,321.18,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Education Agency,05100,Rutland Town School District,0000041210,Rutland,VT,Transportation,5100100000,"84,094.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,"4,928.41",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Family Services Central Office,3440020100,"2,207.66",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440020110,42.92,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,35.62,Office Supplies,520000,Securities Regulatory & Suprv,21080
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - St Albans CRSU,3675002250,771.24,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"NADEAU,JAMES,A",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington,3440010140,210.95,Food,520700,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Deputy for Administration,5100013000,"10,465.03",Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Morrisville,3440020170,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Orange Family Division,2120270900,26.64,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,All Season Janitorial Inc,0000243626,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,400.00,Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,CVC Paging,0000002068,Rutland,VT,Office Automation - S.A.,2130100085,111.60,Telecom-Paging Service,516656,General Fund,10000
06/30/2018,Judiciary,02120,Hinesburg Town Treasurer,0000040124,Hinesburg,VT,Judicial Bureau - Civil,2120070200,"17,184.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"MAGWIRE,CALISTA,L LESSEE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Talon RPO,0000366968,South Burlngton,VT,Adm-Commissioner's Office,3420010101,"1,526.44",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Education Grant,5100090000,"144,249.54",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Creative Lives, Inc",0000350420,Thetford,VT,DCFS - Child Development,3440030000,"2,307.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,4.16,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Military,02150,Vermont Mechanical,0000003263,Williston,VT,Army - 100%,2150030000,95.80,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,White Market,0000006745,Lyndonville,VT,Northeast Regional,3480004250,10.38,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Luxco Inc,0000012795,ST Louis,MO,DLC - Liquor Control Fund,2300001000,-53.69,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Hughes Center, LLC",0000356284,Danville,VA,Brattleboro,3440020130,"36,592.08",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,DLL - Div of Liquor Control,02300,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Warehousing & Distribution,2300007000,9.05,Telecom-Telephone Service,516652,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Family Services Central Office,3440020100,"8,722.35",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,VSP_VTIAC,2140011230,"1,149.95",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,460.00,Dues,516500,General Fund,10000
06/30/2018,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Springfield P&P,3480004730,900.00,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,"Mungur,Amy",0000360298,Glens Falls,NY,Educator Quality,5100072000,29.02,Travel-Inst-Lodging-Nonemp,518330,ROPA Program Fund,21241
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,100.80,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Hadeka Stone Corp,0000012702,Hampton,NY,Parks,6130030000,66.00,Road Supplies and Materials,521600,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Gratton,Lori A",0000035632,Bennington,VT,DCFS - Child Development,3440030000,"3,542.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Cam-Mar Legal Beverages LLC,0000319305,Montpelier,VT,DLC - Liquor Control Fund,2300001000,"35,916.74",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"LEACH,SYKIE,L",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SIMMONS,LEVI,R",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,26.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,"1,123.18",Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Aviation,8100000200,1.50,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Newport Common Ground,1160550269,34.98,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,0.60,Cost of Postage,525330,State Surplus Property Fund,58500
06/30/2018,Judiciary,02120,"Fricke,Robert",0000341698,Alburgh,VT,Grand Isle Family Division,2120270700,146.61,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Military,02150,Sage Payroll Solutions,0000362768,Mt. Laurel,NJ,MIL Admin/TAGO,2150010000,29.89,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,"Cooke,Catherine",0000038432,Burlington,VT,MCH CSHN,3420021303,"1,698.02",CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Goodhue,Eliza W.",0000328489,St Albans,VT,ADPC Unit,3440010570,352.50,Interpreters,507615,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,131.95,Other Books & Periodicals,521520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Isham,Amanda J",0000312377,Duxbury,VT,DCFS - Child Development,3440030000,845.97,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-144 State Street,1160550032,849.39,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ULLSTROM,GREGORY,C",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Fuller,Lisa L",0000025316,Bolton,VT,DCFS - Child Development,3440030000,"1,775.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Special Education Finance,5100018000,"239,132.77",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Permit Assistance,6140020210,4.29,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,79.99,Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Family Services Central Office,3440020100,478.00,Software - Server,522289,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"47,540.22",Food,520700,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,CS/Waterbury,3440040100,16.35,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,"1,969.32",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LOWENSTEIN,DAVID",SINGLE,WASHINGTON,DC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Crash Safety Solutions, LLC",0000370808,East Hampton,CT,DPS-SP-LE-Administration,2140013100,800.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Spano,Kaitlin E",0000365995,Fairfax,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Lister Training,1140060300,425.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"19,256.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Culver,Maurine A",0000023563,ST Johnsbury,VT,DCFS - Child Development,3440030000,901.01,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440020130,425.61,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Wolcott Town Treasurer,0000040320,Wolcott,VT,Judicial Bureau - Civil,2120070200,"1,174.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,"1,122.58",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Women's Commission,03310,"Senecal,Lisa",0000365296,Stowe,VT,Commission on Women,3310000000,71.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"PIERCE,ERIC,STANLEY",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"1,585.57",Food,520700,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,85.02,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"MOCCIA,JOHN,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,23.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Franklin Town Treasurer,0000040226,Franklin,VT,Judicial Bureau - Civil,2120070200,100.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,"1,335.97",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Kinney Drugs Inc,0000010816,Baltimore,MD,PD Washington,2110006000,25.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,511.21,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,Derby Public Safety Building,1160550700,9.49,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Rail,8100002300,230.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,TCJ - Trial Court Judges,2120050200,37.50,Acting District Judges,506105,General Fund,10000
06/30/2018,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"51,560.19",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ST Paul's Parochial School,0000042992,Barton,VT,DCFS - Child Development,3440030000,"1,063.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Southern New Hampshire University,0000047611,Colchester,VT,MH - Mental Health Audit,3150070500,"70,001.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Tax,01140,Andover Town Treasurer,0000040686,Andover,VT,Reappraisal & Listing Payments,1140060000,"5,049.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Natural Resources Agency,06100,Foley Distributing Corp,0000000445,Rutland,VT,Essex Regional Office,6100010502,125.75,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Education Agency,05100,Houghton Mifflin Trade,0000015045,Chicago,IL,Information Technology,5100016000,"67,500.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Brown & Roberts,0000000115,Brattleboro,VT,VOWP-Resale-Brattleboro CRSU,3675092300,60.01,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Tax,01140,Randolph Town Treasurer,0000040346,Randolph,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,Manchester Town School District,0000040862,Sunderland,VT,Special Education Formula,5100040000,"65,480.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Libraries,01130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Midstate Library Service Ctr,1130032200,626.81,Electricity,521100,General Fund,10000
06/30/2018,Mental Health,03150,"Francoeur,Kristin",0000266649,Leicester,VT,MH - Mental Health Children,3150070600,50.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Developmental Services Grants,3460050000,"8,602.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH Division Administration,3420021301,"963,604.28",VCHIP,602370,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Brattleboro Community Television,0000337493,Brattleboro,VT,Engineering,2240000500,600.00,Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Addison,2110000500,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Historic Sites Admin - North,7110010200,26.26,Postage-BGS Postal Svcs Only,517205,Historic Sites Special Fund,21325
06/30/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Lamoille,2110014000,900.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Education Agency,05100,Ludlow Town School District,0000041348,Ludlow,VT,Special Education Formula,5100040000,"37,508.88",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,195.94,Paper Products,521820,General Fund,10000
06/30/2018,Tax,01140,Bolton Town Treasurer,0000040087,Waterbury,VT,Reappraisal & Listing Payments,1140060000,"6,545.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rivers Program,6140040230,"1,041.70",Gasoline,520110,General Fund,10000
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Caledonia,2110011500,"2,472.98",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Lucky's Trailer Sales,0000005993,S Royalton,VT,BGS-Springfield Corr Facility,1160550513,335.60,Rental of Equipment & Vehicles,514500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Boyles,Aubrey",0000328220,Montpelier,VT,DCFS - Child Development,3440030000,123.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Howard's,Bob Auto",0000002430,Rutland,VT,Enforcement - Montpelier HQ,6120050000,163.81,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-9 Merchants Row,1160550300,"12,169.21",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,State Operated Psych Hospital,3150070700,"2,400.00",Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,EH Administration,3420021801,890.11,Advertising - Print,516813,HE-Food & Lodging Fees,21731
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioner's/Business Office,3460011100,11.24,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,506.06,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"CLARKS,FOUNDATION,SVS,LLC",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,"Luneau,Joseph",0000341734,St Albans,VT,Historic Preservation,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,PD Caledonia,2110001500,"3,159.24",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,WTBY AHS Building,1160550815,"2,130.58",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Welford & Sawyer PC,0000331099,Manchester Center,VT,AC Bennington,2110011000,532.50,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Wind River Environmental LLC,0000362631,Marlborough,MA,Parks,6130030000,870.00,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"CROSBY,MARIE,E",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Southeast State,3480004280,"15,461.46",Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Westminster DPS,1160550165,34.20,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,60.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Tourism & Marketing,07130,RunVermont,0000198274,Burlington,VT,Tourism-Mkting-Promotion,7130000200,"5,000.00",Sponsorships,516872,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Postal,0000043657,Montpelier,VT,DVHA,3410010000,"2,750.19",Postage,517200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,981.94,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Lazar,Christopher",0000360169,Franklin,VT,PD Admin,2110007500,"3,783.55",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Tax,01140,Arlington Town Treasurer,0000039987,Arlington,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,Pitney Bowes Inc,0000009294,Louisville,KY,Maintenance & Ops Bureau,8100002000,122.25,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Merrill,Douglas A",0000213358,Barre,VT,DCFS - Child Development,3440030000,"1,294.81",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Middlebury DO,3420021506,226.92,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,St Albans,3440020210,"2,252.88",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Reflective Apparel Factory Inc,0000310357,Marietta,GA,Central Garage,8110000200,306.25,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"BOISJOLI,ALAIN,R",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ROBERTS,CRAIG,A",SINGLE,CADYVILLE,NY,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Hartford,3440020150,"3,149.40",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,Cavendish Town School District,0000041387,Ludlow,VT,Education Grant,5100090000,"-56,647.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"2,902.00",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Health,03420,"Carpenter,Marc D MA",0000037911,W Rutland,VT,MCH CSHN,3420021303,9.00,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brattleboro Laundries,0000329730,Brattleboro,VT,Department of Motor Vehicles,8100002100,52.80,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,275.00,Dues,516500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Burl-50 Cherry Street,1160550175,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Ullman,Cheryl",0000369635,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Charron,Kristi Lee",0000354296,Enosburg,VT,DCFS - Child Development,3440030000,903.87,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"10,960.68",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Military,02150,"Westover Custom Building, LLC",0000275829,Jericho Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,260.00,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Children and Families,03440,Garland School Inc,0000289240,W Brattleboro,VT,DCFS - Child Development,3440030000,"2,000.00",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,DLL - Div of Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DLC - Enforcement,2300002010,452.02,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Dutil,Louanna",0000266524,Plainfield,VT,DCFS - Child Development,3440030000,"1,703.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"KINNEY,MOTORS,LTD LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DVHA,3410010000,206.12,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"10,981.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Johnsbury DO,3420021511,35.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,PS-FS-Hazmat Response Team,2140044000,302.61,Telecom-Telephone Service,516652,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Transportation Agency,08100,"BROUILLETTE,ANNA,T",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Bratt-District Court,1160550161,165.85,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,146.97,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Poulin Lumber,0000006838,Derby,VT,Parks,6130030000,55.96,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,Municpal DBP-Health Savings,1265030000,"1,603.08",Contr & 3rd Party-Pension/OPEB,507115,Vt Muni Employees' Retirement,60400
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,511.47,Office Supplies,520000,GMCB Regulatory and Admin Fund,21937
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,"6,478.26",Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"GLEASON,ADAM,W",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Vermont Dept of Libraries,0000075905,Montpelier,VT,Central Office,3480004010,45.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Civil Division,2120210700,"3,035.94",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Information Technology Svc,3420010102,"74,005.25",ADS Allocation Exp,516685,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Program Development,8100001100,"2,611.25",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Financial Regulation,02210,Risk & Regulatory Consulting LLC,0000324185,Farmington,CT,Ins. Rate/Form Filings,2210014000,"7,718.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Disabilities Aging Ind. Living,03460,"Stormes,Louise",0000096301,Burlington,VT,Central Office,3460015100,700.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,ADAP-Administration & Planning,3420060101,"31,270.36",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Teachers' Retirement,1265010000,300.53,Stationery & Envelopes,520015,State Teachers' Retirement,60300
06/30/2018,Agency of Digital Services,01105,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DII Healthcare Spend,1105500056,"567,761.82",Infrastructure as  a Service,519081,Information Technology,58100
06/30/2018,Libraries,01130,Lawrence Memorial Library,0000042691,Bristol,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Judiciary,02120,"Dorsett,Debby",0000124060,Wilmington,VT,TCJ - Trial Court Judges,2120050200,569.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,222.60,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,78.75,Telecom-Mobile Wireless Data,516623,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Marketing,6120090000,168.89,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Access Mobility LLC,0000312461,Williston,VT,Historic Sites Admin - North,7110010200,250.00,Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,22.56,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Rutland,2110015500,54.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Tax,01140,West Windsor Town Treasurer,0000040759,Brownsville,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,429.96,Data Circuits,516610,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,883.74,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,595.70,ADS PM Sov Emp Exp,516683,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,21.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Springfield Correctional,3480004300,"18,528.00",Corrections Inmate Wage,523430,General Fund,10000
06/30/2018,Children and Families,03440,Franklin County Home Health Agency,0000041906,ST Albans,VT,DCFS - Child Development,3440030000,"4,515.21",Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Allied 100, LLC",0000324091,Woodruff,WI,Springfield Correctional,3480004300,77.98,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Tax,01140,Chelsea Town Treasurer,0000040333,Chelsea,VT,Reappraisal & Listing Payments,1140060000,"6,944.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Tax,01140,Windham County Sheriff's Department,0000045148,Newfane,VT,Tax Operation Costs,1140010000,623.00,Security Services,519025,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,10.92,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,"Chase,Chelsea",0000305760,Perkinsville,VT,DCFS - Child Development,3440030000,"1,522.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,TAM Inc,0000006272,Shaftsbury,VT,Maintenance & Ops Bureau,8100002000,"3,928.71",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,204.63,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-14-16 Baldwin St,1160550009,"1,713.51",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Grady,Linda",0000033019,Rutland,VT,DCFS - Child Development,3440030000,"1,991.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,DPS-FS-Administration,2140041000,336.09,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency-Prop,08110,"Reed Truck Services, Inc.",0000018115,Claremont,NH,Central Garage,8110000200,916.89,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Plymouth Town School District,0000041352,Ludlow,VT,Education Grant,5100090000,"-18,400.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Transports - Sheriffs,2130200075,"5,327.84",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Transportation Agency,08100,"HILLSIDE,AUTO,SALES SVC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,106.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,394.72,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"2,465.65",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"9,600.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,109.95,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,Exterus Business Furniture,0000237278,Shelburne,VT,Central Office - S.A.,2130100075,269.28,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Airgas USA, LLC",0000321375,Chicago,IL,DLC - Enforcement,2300002010,1.17,Rental - Other,515000,Liquor Control Fund,50300
06/30/2018,Military,02150,"GIS Consulting Services, Inc.",0000312619,Colchester,VT,Army - 100%,2150030000,"199,386.17",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Holiday Inn Express,0000000625,Springfield,VT,Integrated Support forLearning,5100076000,96.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,National Judicial College,0000042954,Reno,NV,CAO Judicial Education,2120030311,"2,216.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITTEN,RENATA,L",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,20.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"98,551.20",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,DII Commissioner,1105500050,5.00,Single Audit Allocation,523620,Information Technology,58100
06/30/2018,"Forests, Parks & Recreation",06130,Island Excavating Corp,0000005165,Grand Isle,VT,Infrastructure Rehab,6130991701,"42,000.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
06/30/2018,Labor,04100,Norwich University,0000042868,Northfield,VT,Workforce Ed & Training,4100891801,"3,507.85",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,DLL - Div of Liquor Control,02300,Hot Shots Beverage Center,0000366711,Leicester,VT,DLC - Liquor Control Fund,2300001000,47.83,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Vermont Health Access,03410,VT State Department of Public Safety,0000073816,Waterbury,VT,DVHA,3410010000,0.94,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"FRANK,JAMES,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,ST Albans City Treasurer,0000040245,ST Albans,VT,Judicial Bureau - Civil,2120070200,"1,086.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Administration,2120030205,353.24,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Integrated Support forLearning,5100076000,2.55,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SLAYTON,SUSANNE,WHITING",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CAMERON,WILLIAM,E",SINGLE,W BROOKFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Chief Medical Examiner,3420021212,118.99,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Godfrey,Bette J",0000034814,Williamstown,VT,Professional Regulation (OPR),2230015000,179.50,Printing and Binding,517000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"CTRY,GARDEN,HOME CTR INC",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-CJS-Information Tech Prog,2140027000,650.42,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"38,842.56",Parent Child Centers,603650,General Fund,10000
06/30/2018,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Fisheries - General,6120030000,"16,028.02",Grants,550220,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,"1,973.11",Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland,3440020190,"4,769.71",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440020200,74.72,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"CARPENTER,SHAWN",SINGLE,IRWIN,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Milton Cat,0000005430,Boston,MA,Army - 100%,2150030000,572.95,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Desilets,Kerry",0000337023,Barre,VT,DCFS - Child Development,3440030000,"3,162.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,"196,645.37",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Priceline.com LLC,0000344351,Norwalk,CT,Tourism-Mkting-Promotion,7130000200,"5,607.11",Advertising - Web,516814,General Fund,10000
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Field Services,3400001080,4.83,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Advanced Welding Institute,0000131596,S Burlington,VT,WIA Disbursements,4100510160,"2,500.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Historic Sites - Western,7110010250,250.09,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"2,735.40",Grants to School Districts,550020,General Fund,10000
06/30/2018,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Lister Training,1140060300,270.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Green Mountain Farm-to-School,0000274675,Newport,VT,Northeast Regional,3480004250,860.00,Vegetables,520703,General Fund,10000
06/30/2018,Children and Families,03440,"Garfield,Doris D",0000177794,Springfield,VT,DCFS - Child Development,3440030000,"1,606.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Rosales,Louise Moon",0000337371,Jericho,VT,DVHA,3410010000,9.48,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MILTON,TOWN,OF",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,Lockworks Locksmith,0000007020,Montpelier,VT,Enhanced 911 Board,2260001000,35.00,Other Repair & Maint Serv,513200,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Maintenance & Ops Bureau,8100002000,115.71,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"1,515.44",Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Radio North Group Inc,0000006548,S Burlington,VT,Parks,6130030000,"1,718.00",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Air spread charges,6140030177,331.53,Office Supplies,520000,Environmental Permit Fund,21295
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"10,804.00",Hardware - Application Support,522270,General Fund,10000
06/30/2018,Education Agency,05100,Caledonia North Supervisory Union,0000040887,Lyndonville,VT,Flexible Pathways & Personaliz,5100075000,"73,168.29",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Weatherization,3440110000,"1,634.12",Rental - Auto,514550,Home Weatherization Assist,21235
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,158.67,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Military,02150,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Army - 100%,2150030000,"2,090.00",Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Groton Town Treasurer,0000040048,Groton,VT,Reappraisal & Listing Payments,1140060000,"6,851.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,School Based Health Alliance,0000369937,Denver,CO,MCH Division Administration,3420021301,215.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Nolan,Sara Diane",0000208473,North Bennington,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"8,618.19",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"York,Terry",0000265671,E Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP-Resale-Sheetmetal,3675091010,376.10,Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Jay Town School District,0000041128,Newport,VT,Small School Grant,5100110000,"54,328.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MCH Division Administration,3420021301,286.90,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Comm Planning & Revitalization,7110010150,"60,344.71",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Agency of Digital Services,01105,Crystal Rock LLC,0000315291,Waterbury,CT,DII Commissioner Client Driven,1105500055,178.16,Food,520700,Information Technology,58100
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Security,1105500800,975.26,Contr&3rd Pty-Educ & Training,507350,Information Technology,58100
06/30/2018,Transportation Agency,08100,"HAMEL,CHARLES,EDWARD",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,269.93,Recognition/Awards,520600,Financial Literacy Trust Fund,21001
06/30/2018,Transportation Agency,08100,"GRIFFETT,BRANDON,R",SINGLE,MANCHESTER,NH,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"10,899.00",HIV/AIDS Services,602224,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Woodstock Town Treasurer,0000040770,Woodstock,VT,Local Opt Tax MR - Woodstock,1140510000,"50,557.46",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Wildlife - Barre,6120021100,136.49,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Attorney General's Office,02100,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Criminal Justice Division,2100001040,"11,700.23",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,97.28,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,Topsham Town Treasurer,0000040353,Topsham,VT,Town Highway Aid Program,8100003000,"31,498.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Windham Civil Division,2120211300,120.00,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-New--State Office Building,1160550266,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,457.24,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services,3400001080,439.16,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,2.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Transportation Agency,08100,"PERFECTION,AUTO,PARTS INC",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Monkton Town Treasurer,0000039956,Monkton,VT,Judicial Bureau - Civil,2120070200,"3,077.81",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"LAFERRIERE,LIONEL,D",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Maintenance & Ops Bureau,8100002000,"1,681.00",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Comfort Inn,0000007096,Montpelier,VT,Program Development,8100001100,174.06,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII-Desktop Solutions,1105500400,"1,370.00",Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
06/30/2018,Labor,04100,Vermont Works for Women Inc,0000000775,Winooski,VT,WIA Disbursements,4100510160,"11,700.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Providigm, LLC",0000307127,Denver,CO,GENERAL & ADMINISTRATIVE,3300010200,505.00,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000010795,Newport,NH,Maintenance & Ops Bureau,8100002000,30.57,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Nadeau's Plumbing & Heating,0000005770,Newport,VT,Maintenance & Ops Bureau,8100002000,"1,120.94",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont Common Ground,1160550031,5.38,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,"Hebert,David G",0000369362,Underhill,VT,MH - Mental Health Audit,3150070500,50.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"2,823.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,311.15,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Defender General's Office,02110,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,PD Admin,2110007500,781.75,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Town Highway Aid Program,8100003000,"54,046.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Brattleboro,3440020130,"11,647.08",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,140.59,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-AD-SS-Fleet Services,2140011210,"3,256.00",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"18,363.75",Micro Business Develop Prog,609140,General Fund,10000
06/30/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Army - 100%,2150030000,264.80,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Program Development,8100001100,"76,058.04",Single Audit Allocation,523620,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Burlington Postmaster,0000041741,Burlington,VT,Adm-Operations & Support,3420010104,301.00,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Barre,3440020110,"4,998.07",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Coalition of Clinics for the,0000004648,Middlebury,VT,Adm-Health Planning,3420010105,"81,000.00",Clinical Development & Support,602005,General Fund,10000
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Protection Division,2100001050,12.32,Office Supplies,520000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Canadian Club Inc,0000007160,Barre,VT,Forestry,6130020000,487.50,Food,520700,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,75.94,Licenses,516550,State Forest Parks Fund,21270
06/30/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,64.35,Per Diem,506000,State Teachers' Retirement,60300
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,178.53,Photo Supplies,520560,General Fund,10000
06/30/2018,Mental Health,03150,Copley Hospital Inc,0000000245,Morrisville,VT,State Operated Psych Hospital,3150070700,"194,620.42",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BELVAL,ROBERT,A",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,11.88,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Amazon Web Services, Inc.",0000339477,Seattle,WA,Administration,2230011000,"12,372.08",Software as a Service,519085,Prof Regulatory Fee Fund,21150
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Protection,2200024000,452.83,Office Supplies,520000,AF&M-Weights & Measures-Testin,21673
06/30/2018,Transportation Agency,08100,"MEMBERS,ADVANTAGE,COMM CU",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Fastenal Company,0000009155,Winona,MN,Fisheries - General,6120030000,16.40,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Attorney General's Office,02100,LexisNexis Matthew Bender,0000012060,New York,NY,Civil Law Division,2100001030,96.08,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
06/30/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DCF Admin Fund,3400020005,"4,608.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Federal & Educ Support Pgms,5100073000,11.94,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Health,03420,Vermont Foundation for Agriculture,0000342963,Richmond,VT,EH Administration,3420021801,116.67,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,"4,651.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Northern State,3480004260,206.14,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Labor,04100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,SESA Disbursements,4100510000,320.86,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Red House Early Learning Program,0000336170,Brattleboro,VT,DCFS - Child Development,3440030000,185.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,DS - Guardianship,3460016200,11.97,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"C & S Engineers, Inc.",0000341240,Syracuse,NY,Aviation,8100000200,267.89,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Teeshia's Childcare,0000364802,St Albans,VT,DCFS - Child Development,3440030000,451.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Comstock's Cleaning Service Inc,0000004700,St Albans,VT,DCFS - Woodside Rehab Center,3440120000,925.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BUCKLAND-DOPP,CHERYL,M",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,United Parcel Service,0000010331,Philadelphia,PA,Assistive Technology Project,3460015600,717.32,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Meat Inspection Section,2200022000,105.00,Printing and Binding,517000,AF&M-Meat Handlers,21685
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Middlebury,3440020160,"36,080.02",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"27,946.64",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,849.90,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Stickney,Howard A III",0000297607,Florence,VT,Parks,6130030000,"1,151.80",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,State-Placed Students,5100050000,"16,224.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Morris,Maria",0000207364,Barton,VT,DCFS - Child Development,3440030000,856.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside Gym,1160550221,53.56,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Barre,3440010110,17.85,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-White River,1150401800,37.12,Paper Products,521820,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,612.19,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BRANON,DAMIAN,P",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DS - Guardianship,3460016200,"7,365.91",Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Royal Group Inc,0000001219,Rutland,VT,BGS - Various Projects,1708400210,"4,354.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin NW Dist Admin,1160551014,704.42,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"9,849,292.34",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"HUBER,PATRICK",SINGLE,MIAMI SHORES,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,Vermont Telephone Company,0000049272,Springfield,VT,Enhanced 911 Board,2260001000,"4,350.00",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Prof Responsibility Brd,2120090100,196.16,Travel-Outst-Lodging-Emp,518530,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency,08100,Palmer Brothers,0000001059,ST Johnsbury,VT,Department of Motor Vehicles,8100002100,264.11,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Federal & Educ Support Pgms,5100073000,159.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Public Safety,02140,Quintin Bros Collision & Classics,0000369999,South Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,3.00,Disposal,510200,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Newspapers of New Hampshire,0000001479,White River Jct,VT,Ag Dev Administration,2200030100,"6,302.53",Printing and Binding,517000,AF&M-Promotional Activities,21687
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MAINTENANCE,3300010300,"2,611.45",Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,CAO Administration,2120030205,"14,879.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,HSE Portfolio,3400001020,3.34,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Commissioner's Office,3420010101,143.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Health,03420,BioGX Inc,0000292177,Birmingham,AL,HS Lab-Microbiology,3420021209,"1,304.07",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Enhanced 911 Board,2260001000,"2,211.00",Single Audit Allocation,523620,Enhanced 9-1-1 Board,21711
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440010180,56.53,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,378.74,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,DS Central Office,3460016100,361.54,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,"1,390.40",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"2,883.75",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Rutland Family Division,2120271100,50.00,Service of Papers,506240,General Fund,10000
06/30/2018,Tourism & Marketing,07130,United Parcel Service,0000010331,Philadelphia,PA,Tourism-Mkting-Promotion,7130000200,"1,324.73",Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,Wright Express FSC,0000019835,S Portland,ME,EP Office Administration,3420021101,114.14,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Deerfield Valley Farmers Day Association,0000003294,Wilmington,VT,Administration Section,2200011000,"2,881.00",Other Grants,550500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Family Network,0000281367,Williston,VT,Central Office,3460015100,"15,031.70",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Giancola Construction Corp,0000000488,Rutland,VT,"Hist Sites, Benn Monument 16",1602600063,"2,500.00",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Disabilities Aging Ind. Living,03460,Judi Daly LICSW PLLC,0000319349,Waterbury,VT,Central Office,3460015100,840.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"4,172.63",Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Lunenburg Town Treasurer,0000040202,Lunenburg,VT,Town Highway Aid Program,8100003000,"22,800.29",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,"1,031.77",Travel-Outst-Lodging-Emp,518530,Securities Regulatory & Suprv,21080
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Consumer Protection,2200024000,"3,145.49",Printing and Binding,517000,AF&M-Weights & Measures-Testin,21673
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,"1,904.99",Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Granville Town School District,0000040839,Royalton,VT,Special Education Formula,5100040000,0.04,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,85.44,Registration for Meetings&Conf,517100,Secretary of State Services,21928
06/30/2018,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,30.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,"4,784.61",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,"Linder,Robert E MD",0000036595,Burlington,VT,Pooled Account - S.A.,2130100090,"1,827.18",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Transportation Agency,08100,"DB,PROJECTS,LLC",SINGLE,WESTPORT,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Public Library Development,1130032000,820.75,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Essex Civil Division,2120210500,57.63,Service of Papers,506240,General Fund,10000
06/30/2018,Judiciary,02120,"Perry,Eleanor",0000348447,Danville,VT,Caledonia Family Division,2120270300,373.70,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Marine Sonic Technology,0000354575,Yorktown,VA,Fisheries - General,6120030000,684.07,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,3.32,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Treasurer's Office,01260,LexisNexis Risk Data Management Inc.,0000065820,Philadelphia,PA,Unclaimed Property,1260160000,904.20,Other Purchased Services,519000,Unclaimed Property Fund,62100
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Planning,2240000400,32.00,Contr&3rdPty-Creative/Dev-Web,507562,PSD-Regulation/Energy Efficien,21698
06/30/2018,Human Rights Commission,02280,"Delicate Decadence, LLC",0000352594,Barre,VT,Human Rights Commission,2280001000,189.05,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,339.34,Trade Show & Events,516870,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,"Kozlowski,Mateusz",0000369511,Williston,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Northeast Kingdom Preschool and,0000351808,Lyndonville,VT,DCFS - Child Development,3440030000,772.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Medicaid-Nonwaiver Prog,3410018000,"1,059,060.00",Medical Services Grants,604250,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Rail,8100002300,338.02,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"DRUTCHAS,GENEVIEVE,E",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Bibens Ace,0000339460,South Burlington,VT,Burlington,3440020140,47.96,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Badeau,Janice",0000024773,Barre,VT,Professional Regulation (OPR),2230015000,253.00,Transcripts,506220,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Lamoille County Planning Commission,0000043360,Morrisville,VT,Policy and Planning,8100002200,"42,999.76",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Franconia Children's Center,0000367428,Franconia,NH,DCFS - Child Development,3440030000,440.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Water Resources,6140040410,742.49,Bank Service Charges,524000,Environmental Permit Fund,21295
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,"366,961.31",ADS Enterp App Supp SOVEmp Exp,516660,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,State Employees' Retirement,1265020000,42.50,Per Diem,506000,Vermont State Retirement Fund,60100
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Furniture,3675091050,122.00,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Lakeview Union School District #43,0000041164,Hardwick,VT,Education Grant,5100090000,"43,445.58",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,BROC-Community Action in Southwestern,0000043396,Rutland,VT,Federal & Educ Support Pgms,5100073000,"2,372.91",Other Grants,550500,General Fund,10000
06/30/2018,Tourism & Marketing,07130,"Morrison,Amy",0000358264,Killington,VT,Tourism-Mkting-Administration,7130000500,22.89,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"RA Filskov & Sons, Inc.",0000363398,Poultney,VT,Rail,8100002300,"20,632.60",Railroads,522940,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Simino,Sharon",0000331266,Milton,VT,DCFS - Child Development,3440030000,307.97,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,60.24,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Service Desk,1105500600,204.84,Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Local Option Tax MR - Winhall,1140430000,"7,946.53",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Transportation Agency,08100,"SMITH,JEREMY",SINGLE,PLEASANT HILL,MO,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,Aerial Services Inc,0000306677,Cedar Falls,IA,ACCD-VCGI Orthophoto Program,7100000027,"8,026.57",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,609.55,Office Supplies,520000,General Fund,10000
06/30/2018,Libraries,01130,Rochester Town Treasurer,0000040734,Rochester,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,Northeast Traffic Control Services,0000013328,Plymouth,MA,Maintenance & Ops Bureau,8100002000,"8,300.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Williamson,John",0000000557,N Bennington,VT,Bennington Battle Monument,7110010220,316.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,"11,939.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,150.07,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,"Decker,Kelly",0000305515,Underhill,VT,Pooled Account - S.A.,2130100090,233.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Learning Home Family Childcare,0000265819,Brandon,VT,DCFS - Child Development,3440030000,"4,877.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GAMELIN,DANIEL,LEO&GAMELIN,MELISA,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Office of the Treasurer,1260010000,728.06,Hardware-Rep&Maint-ITServcDesk,513039,General Fund,10000
06/30/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,55.82,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,PD Orange,2110004500,7.64,Service of Papers,506240,General Fund,10000
06/30/2018,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"1,850.00",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Solid Waste,6140030230,147.90,Advertising - Job Vacancies,516820,Waste Management Assistance,21285
06/30/2018,Vermont Health Access,03410,"Verscend Technologies, Inc",0000342392,New York,NY,DVHA,3410010000,"4,486.81",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"7,294.05",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Operated Psych Hospital,3150070700,165.67,Other General Supplies,520500,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,231.00,Dues,516500,Inter-Unit Transfers Fund,21500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Radio Vermont, Inc.",0000332935,Waterbury,VT,Ag Dev Administration,2200030100,280.00,Advertising - Radio,516812,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Waterford,1150401000,240.46,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Education Agency,05100,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Federal & Educ Support Pgms,5100073000,"39,398.27",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,65.64,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"MORSE,CHARLES,E II",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,VOSHA Review Board,01280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VOSHA Review Board,1280000000,0.89,Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"HEIDENREICH,SAMUEL,J",SINGLE,E CORINTH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Web Demand,1105500710,"5,848.20",Cost of Nonstock Items Sold,525300,Information Technology,58100
06/30/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Assistive Technology Project,3460015600,118.03,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,SecurShred,0000102588,S Burlington,VT,Waste spread charges,6140030277,22.50,Recycling,510220,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"6,226.07",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Public Protection Division,2100001050,5.90,Subscriptions Other Info Serv,521515,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS FFS ROYALTON BARRACKS,1160550295,"1,653.84",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EP Office Administration,3420021101,"4,675.07",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Community Early Learning Center Inc,0000043369,Putney,VT,Washington Family Division,2120271200,44.99,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Transition II,0000005371,Burlington,VT,Developmental Services Grants,3460050000,"1,066.00",Employment Services,607100,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,518.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Historic Sites - Eastern,7110010340,17.48,Postage-BGS Postal Svcs Only,517205,Historic Sites Special Fund,21325
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,282.58,Other Books & Periodicals,521520,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,321.88,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,285.00,Hardware - IT Service Desk,522271,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,83.25,Food,520700,Crime Victims Restitution Fund,21915
06/30/2018,"Forests, Parks & Recreation",06130,TDS Telecom Service Corporation,0000261284,Palatine,IL,Parks,6130030000,291.99,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,"Forests, Parks & Recreation",06130,Lenny's Shoe & Apparel,0000006293,Barre,VT,Parks,6130030000,115.00,Cloth & Clothing,520520,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,"4,852.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TRONO,OIL,GAS CO INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,39.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,The Tutorial Center Inc,0000002033,Bennington,VT,Adult Basic Education,5100060000,"13,051.25",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Dutil,Louanna",0000266524,Plainfield,VT,DCFS - Child Development,3440030000,671.84,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Audit,3150070500,"48,722.00",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,BGS-Info Center-Sharon,1150401400,"3,840.00",Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Programs-ST-Only Funded G,3410017000,"8,308.00",Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"6,000.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Newport DO,3420021508,53.04,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Scherr,David",0000345501,Burlington,VT,Community Development,7110010110,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,EP Office Administration,3420021101,"8,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HSE Portfolio,3400001020,234.51,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Education Grant,5100090000,"8,908,053.27",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Hadwen,Candace",0000370263,Weathersfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Parks,6130030000,"1,294.56",Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Out of State,3480004040,"1,360.96",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"HOOD,JOHN,M",SINGLE,TOPSHAM,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,"J.P. Sicard, Inc.",0000007730,Barton,VT,BGS - Various Projects 15,1502600022,"174,546.87",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,56.01,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Plainfield Town Treasurer,0000040584,Plainfield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,St Johnsbury,3440020220,"20,025.64",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Crime Victims' Services Center,02160,Mace Engravers,0000333313,Burlington,VT,CCVS-Administration,2160010100,550.00,Recognition/Awards,520600,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,"SHEPARD,DESIREE,A",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,23.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,445.69,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,St Albans,3440020210,"6,709.39",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Mental Health Children,3150070600,410.40,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH Burlington DO,3420021505,"24,417.80",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Pawlet Town Treasurer,0000040478,Pawlet,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Wheeler,John D",0000037967,Cornwall,VT,Professional Regulation (OPR),2230015000,62.68,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Environmental Conservation,06140,Vermont Telephone Company,0000049272,Springfield,VT,ECD-Enforcement,6140020240,297.99,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,225.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Fox Marine Service & Sales,0000002020,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,20.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Guilford Town School District,0000041327,Brattleboro,VT,Small School Grant,5100110000,"18,123.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,The Front Desk,0000290192,Newport,VT,AC Orleans,2110015000,57.84,Photocopying,517020,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Central Office,3460015100,105.00,Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Barre,3440020110,"167,962.58",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Martha,Mlebinge",0000366845,Burlington,VT,DCFS - Child Development,3440030000,320.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Food Systems,2200030300,"7,640.00",Other Grants,550500,General Fund,10000
06/30/2018,Defender General's Office,02110,Kramer Law Offices PC,0000006350,Brattleboro,VT,PD Windham,2110006500,250.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Brattleboro DO,3420021504,79.95,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Central Vermont Council on Aging,0000041915,Barre,VT,DVHA,3410010000,"5,508.63",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,30.73,Books&Periodicals-Library/Educ,521500,Securities Regulatory & Suprv,21080
06/30/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Special Education Formula,5100040000,"327,157.89",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington,3440010120,630.56,Photocopying,517020,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Woodstock Home & Hardware,0000206969,Woodstock,VT,Historic Sites - Eastern,7110010340,13.96,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
06/30/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,"1,304.73",Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Hach Company,0000009423,Loveland,CO,HPDP Admin,3420021401,"5,305.73",Dental Health Program,602436,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,427.14,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,737.60,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DII Network Engineering,1105501000,596.28,Data Circuits,516610,Information Technology,58100
06/30/2018,Fish & Wildlife,06120,Arc Mechanical Contractors Inc,0000004074,Bradford,VT,Wildlife - Barre,6120021100,811.23,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,158.84,Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Chemistry,3420021210,141.77,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
06/30/2018,Buildings & Gen Serv-Prop,01160,Spring City Electrical Mfg Co,0000333161,Spring City,PA,BGS-Mont-115 State St,1160550018,710.36,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,TAJ LLC,0000281690,Swanton,VT,DLC - Liquor Control Fund,2300001000,"11,392.66",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Public Safety,02140,Northfield Town Treasurer,0000040581,Northfield,VT,DPS-EM-Other,2140031000,637.50,Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,PD Rutland,2110005500,702.52,Electricity,521100,General Fund,10000
06/30/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Dam Safety Program,6140040110,27.52,Bank Service Charges,524000,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,452.83,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"LogMein USA, Inc",0000355994,Goleta,CA,SESA Disbursements,4100510000,74.31,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Charron,Mike",0000337389,Northfield Falls,VT,DPS-FS-Administration,2140041000,150.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Family Services Central Office,3440020100,507.80,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Education Agency,05100,Guilford Town School District,0000041327,Brattleboro,VT,Education Grant,5100090000,"229,276.12",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"Metz,Nancy V",0000352170,West Newbury,VT,Commissioner's/Business Office,3460011100,124.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Transportation,5100100000,"7,810.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"White,Jennifer",0000322197,Graniteville,VT,DCFS - Child Development,3440030000,196.12,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Health,03420,Burlington School District,0000040959,Burlington,VT,LH Burlington DO,3420021505,"2,853.93",Tobacco Prevention,602452,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,268.12,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"14,050.20",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,WSM spread charges,6140040277,222.45,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Chemistry,3420021210,"2,703.13",Other Repair & Maint Serv,513200,Global Commitment Fund,20405
06/30/2018,Public Service Department,02240,ELRAC LLC,0000292929,Kansas City,MO,Engineering,2240000500,196.39,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Watershed Improvement,6120100300,233.86,Food,520700,Watershed Management Fund,20390
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"4,320.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FREDERICK,CINDY,R&GREEN,CLIFFORD,J,SR",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"5,265.50",Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,A B L E Waste Management,0000006438,Plymouth,VT,Parks,6130030000,144.00,Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
06/30/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Historic Sites - Eastern,7110010340,"3,800.11",Electricity,521100,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"STRINGER,ROBERT,ALAN",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"9,111.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Windsor - State's Attorneys,2130100065,60.11,Paper Products,521820,General Fund,10000
06/30/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Federal & Educ Support Pgms,5100073000,722.60,Grants to School Districts,550020,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,Historic Sites Admin - North,7110010200,84.76,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,128.86,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Federal & Educ Support Pgms,5100073000,"92,650.89",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Albans,3440020210,102.90,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Concord Town Treasurer,0000040190,Concord,VT,Reappraisal & Listing Payments,1140060000,"8,950.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,State Ethics Commission,01300,"Hulburd,Julie Anne",0000369974,Colchester,VT,State Ethics Commission,1300001000,100.00,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Extraditions - S.A.,2130100080,175.00,Other Pers Serv,506200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Larmie Construction,0000280071,Bethel,VT,Forest Highway,6130090000,"2,920.00",Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Natural Resources Board,06215,Buildings & General Services-Property,0000043665,Montpelier,VT,Natural Resources Board,6215000000,"26,285.90",Rent Land & Bldgs-Office Space,514000,Act 250 Permit Fund,21260
06/30/2018,Vermont Health Access,03410,Stone Environmental Inc,0000007237,Montpelier,VT,Blueprint for Health,3410010500,"1,616.43",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Human Resources-Gov'tal,01120,State of South Carolina,0000320502,Columbia,SC,DHR - VTHR Operations,1120080000,818.88,Agency Fund Payments,551400,Non Vermont State Tax Fund,63031
06/30/2018,Crime Victims' Services Center,02160,West Hill House B&B,0000367804,Warren,VT,CCVS-Administration,2160010100,712.80,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,"Brunner,Cory",0000159608,Middletown Springs,VT,Department of Motor Vehicles,8100002100,208.00,Interpreters,507615,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Desilets,Kerry",0000337023,Barre,VT,DCFS - Child Development,3440030000,"2,835.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Conway Office Solutions,0000324269,Burlington,VT,LH St Albans DO,3420021510,79.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,AC Rutland,2110015500,"3,311.80",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Rutland,3440020190,"12,670.58",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,162.00,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Williston Region,2140042200,573.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Audit,3150070500,"1,006,501.50",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BAKER,MIA,J",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-50 Cherry Street,1160550175,519.96,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-EM-Other,2140031000,233.97,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Northern Forest Center Inc.,0000335676,Concord,NH,Planning,2240000400,"13,037.78",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Resource Mgmt Div Admin,2200041000,25.00,Insurance other than Empl Bene,516000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Maint Building,1160550278,643.63,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"16,677.22",Parent Child Centers,603650,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,150.00,Software as a Service,519085,General Fund,10000
06/30/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,AC Admin,2110017500,"5,214.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"14,952.50",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Mill River Unified Union School District,0000354390,North Clarendon,VT,DCFS - Child Development,3440030000,"12,538.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Civil Division,2120211100,"16,935.27",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Military,02150,Vermont Gas Systems Inc,0000001539,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"13,553.29",Natural Gas,521000,General Fund,10000
06/30/2018,Children and Families,03440,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,CS/Waterbury,3440040100,"2,638.46",Unemployment Compensation,505500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,9.70,Tableware,521854,General Fund,10000
06/30/2018,Judiciary,02120,White River Jct Postmaster,0000041766,White River Jct,VT,Judicial Bureau,2120070000,131.92,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Hewlett-Packard Company,0000009832,Atlanta,GA,Finance & Administration Div,8100000100,430.75,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Advanced Water Works LLC,0000369975,Manchester Center,VT,Infrastruct Rehabilitation 15,6130991501,"1,680.00",Water/Sewer,510000,Natural Resources Proj Fund,31500
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield P&P,3480004730,22.94,Food,520700,General Fund,10000
06/30/2018,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Tax Operation Costs,1140010000,170.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,"4,675.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Nelson Veterinary Associates, Inc.",0000360670,Newport,VT,ESD-Deputy,3440010500,589.15,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Morrisville DO,3420021507,153.96,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Aviation,8100000200,"7,988.09",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bartemy,De-Ann M",0000026404,Swanton,VT,DCFS - Child Development,3440030000,784.50,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Security,1105500800,"1,500.00",Training - Information Tech,517110,Information Technology,58100
06/30/2018,"Forests, Parks & Recreation",06130,Initial Ideas,0000006657,Rutland,VT,Administration,6130010000,754.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,481.25,Electrical Supplies,520230,General Fund,10000
06/30/2018,Transportation Agency,08100,"PARENT,MEGAN,D",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,Cersosimo Industries Inc,0000000184,Brattleboro,VT,Westminster- DPS Facility 16,1602600132,"5,705.50",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corporations,2230013000,"1,600.00",Registration for Meetings&Conf,517100,Secretary of State Services,21928
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-120 State St,1160550020,88.30,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Postal Services,1160050000,597.00,Other Equipment,522400,Postage Fund,58400
06/30/2018,Human Rights Commission,02280,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Rights Commission,2280001000,140.68,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Education Agency,05100,Capstone Community Action Inc,0000043373,Barre,VT,Federal & Educ Support Pgms,5100073000,"12,280.55",Other Grants,550500,General Fund,10000
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St.Johnsbury Regional Office,6100010504,333.91,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Shatraw,Kathy",0000369996,Barre,VT,PD Orange,2110004500,21.80,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Garage,8110000200,509.03,ADS Centrex Exp,516672,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Bennington,3440020120,984.00,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Kolsun,Michael W",0000079922,Brighton,VT,Administration - General,6120010000,167.86,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Gamache,Lili",0000370752,St Albans,VT,PD Franklin,2110003000,2.18,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRODEUR,GREGORY,D&BRODEUR,PATRICK,G",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Transformation & Innovation,5100071000,"1,634.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Criminal Division,2120250600,"18,072.36",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Military,02150,E & S Electric Company LLC,0000277360,Colchester,VT,Army - 100%,2150030000,"2,443.75",Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Bank Administration,2210001100,866.25,Moving State Agencies,519040,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,"TALLMAN,RYAN,P",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,FFS Admin SW Dist Admin,1160551024,51.97,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Health Care Reform,3410010700,"59,490.48",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,13.91,Bank Service Charges,524000,General Fund,10000
06/30/2018,Children and Families,03440,Vernon Town Treasurer,0000040669,Vernon,VT,DCFS - Child Development,3440030000,"3,770.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Certified Cirus Control Systems,0000359633,Chicago,IL,Central Garage,8110000200,167.16,Snow Plow Parts,520101,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Salisbury Town Treasurer,0000039968,Salisbury,VT,Town Highway Aid Program,8100003000,"24,714.09",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects,1708400210,-19.99,Art,522650,General Gov Projects Fund,31100
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,HPDP Admin,3420021401,4.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Salisbury,6120040500,469.10,Disposal,510200,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Newport DO,3420021508,29.15,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DS - Guardianship,3460016200,845.18,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-State Surplus Property,1160250000,154.72,Office Supplies,520000,State Surplus Property Fund,58500
06/30/2018,Defender General's Office,02110,"Marini,Victoria A.",0000329437,Essex Jct,VT,PD Chittenden,2110002000,"6,130.54",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Treasurer's Office,01260,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Office of the Treasurer,1260010000,369.15,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Family Services Central Office,3440020100,"188,302.28",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Essex Hollow Playschool Inc,0000047842,Essex Jct,VT,DCFS - Child Development,3440030000,342.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,6.28,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"Rousseau,Kahoona",0000369452,Springfield,VT,Springfield Correctional,3480004300,87.16,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,HS Chief Medical Examiner,3420021212,6.83,Communications,516600,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,H.O.P. Sales & Service,0000011390,Sandown,NH,Central Garage,8110000200,255.24,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,475.97,Small Tools,520220,General Fund,10000
06/30/2018,Mental Health,03150,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,MH - Mental Health Audit,3150070500,"177,905.00",Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Finance & Management-FMS,01115,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,518.00,ADS PM Sov Emp Exp,516683,Financial Management Fund,59300
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"1,013,606.32",Kid's Bundled Programs Non-IFS,607290,Global Commitment Fund,20405
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,62.46,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"KITTREDGE,HAROLD,STEVEN",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,2.58,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,449.25,"Outstate Conf, Meetings, Etc.",517500,Vt Muni Employees' Retirement,60400
06/30/2018,Green Mountain Care Board,03330,"Adaptive Insights, Inc",0000322436,Palo Alto,CA,Green Mountain Care Board,3330010000,"126,464.40",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,DLL - Div of Liquor Control,02300,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,DLC - Administrative,2300003010,"27,016.00",Single Audit Allocation,523620,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Maintenance & Ops Bureau,8100002000,64.44,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Aldrich,Bradley",0000310604,Shelburne,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Forensic Laboratory,2140024200,"15,556.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Health,03420,Cerilliant,0000012662,Round Rock,TX,HS Lab-Alcohol/Toxicology,3420021211,"3,731.00",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GODIN,HEIDI,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Planning,2240000400,"20,519.00",Single Audit Allocation,523620,PSD - Billback & EEU pass thru,21699
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440020120,377.51,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adult Services Division,3460017100,"3,774.44",Rental - Auto,514550,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Ultra Beverage Company,0000269214,Concord,NH,DLC - Liquor Control Fund,2300001000,-235.14,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Health,03420,Stowe Mountain Lodge,0000324902,Stowe,VT,HS Immunization,3420021202,"3,600.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Media-Magazine DD,7150010010,35.55,ADS Centrex Exp,516672,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,"CHARTIER,JOSEPH,CHARLES",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,42.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Hatcheries - Salisbury,6120040500,59.98,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Miller,Max",0000370172,Plainfield,VT,AC Washington,2110016000,11.99,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"HUSTON,JOHN,J",SINGLE,COTTAGE GROVE,WI,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,TD Bank,0000067732,Montpelier,VT,Parks,6130030000,"7,596.36",Bank Service Charges,524000,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,937.13,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"POQUETTE,TARESS,E",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,420.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,816.57,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Libraries,01130,Greensboro Free Library,0000042681,Greensboro,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Probate Division,2120290400,804.22,Postage,517200,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,89.45,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Waters,Jami",0000297682,South Reading,VT,DCFS - Child Development,3440030000,"2,469.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Fisheries - General,6120030000,286.16,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,95.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Health,03420,Immunalysis Corporation,0000332595,Los Angeles,CA,HS Lab-Alcohol/Toxicology,3420021211,"2,701.49",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,One Step Ahead Daycare,0000341541,Charlestown,NH,DCFS - Child Development,3440030000,"1,095.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Scott,Edward",0000370117,Richmond,VT,Chittenden Family Division,2120270400,212.25,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Windsor - State's Attorneys,2130100065,80.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Ibey,Stephanie A",0000331625,Randolph,VT,Professional Regulation (OPR),2230015000,45.78,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Labor,04100,Orange Southwest Unified Union,0000362898,Randolph,VT,Competitive Grnts to Tech Ctrs,4100891802,"3,963.64",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,Secure Residential Facility,3150070800,60.00,Disposal,510200,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Monitoring/Technical,6140030130,"17,408.00",Environmental Lab Services,519110,Federal Revenue Fund,22005
06/30/2018,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"10,899.00",HIV/AIDS Services,602224,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Health Care Reform,3410010700,"71,221.30",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Springfield Correctional,3480004300,679.20,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,"Bidwell,Roger H",0000316383,Johnson,VT,DCFS - Child Development,3440030000,388.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Buss,Nancy",0000367488,Lyndonville,VT,DCFS - Child Development,3440030000,342.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Ferenc,Angela R",0000250012,Williston,VT,Central Office,3460015100,"1,330.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Buildings & Gen Serv-Prop,01160,"Prendergast,Brian",0000317803,Worcester,VT,BGS-Curator of Statehouse,1160552000,"1,794.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Federal & Educ Support Pgms,5100073000,"224,444.59",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,The SASB Foundation,0000369355,San Francisco,CA,Municpal DBP-Health Savings,1265030000,584.00,Dues,516500,Vt Muni Employees' Retirement,60400
06/30/2018,Disabilities Aging Ind. Living,03460,"Cline,Constance Wray",0000351892,Brattleboro,VT,Central Office,3460015100,"3,378.75",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-SP-AD-Administration,2140011100,"1,877.50",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,20.68,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Aviation,8100000200,"1,399.48",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,72.05,Travel-Outst-Lodging-Emp,518530,Financial Institut Supervision,21065
06/30/2018,"Forests, Parks & Recreation",06130,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Parks,6130030000,"2,749.00",Furniture & Fixtures,522700,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"WRIGHT,DAVID,P",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GIGUERE,R,SCOTT",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-Mont-110 State St,1160550015,982.73,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,25.98,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"JOHNSON,TIMOTHY,W",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Administration Agency,01100,Crystal Rock LLC,0000315291,Waterbury,CT,SOA Finance,1100090000,82.84,Water,520712,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Maintenance & Ops Bureau,8100002000,573.73,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,64.36,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"GRUBE,MEGAN,L",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,33.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Winooski City Treasurer,0000040175,Winooski,VT,Comm Planning & Revitalization,7110010150,"6,000.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
06/30/2018,Health,03420,National Family Planning & Reproductive,0000015885,Washington,DC,MCH Division Administration,3420021301,500.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Captive Ins. Financial Exams,2210021000,29.00,Other Purchased Services,519000,Captive Insurance Reg & Suprv,21085
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Licensing,3460014100,"12,397.99",Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,234.00,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Remi Corporation,0000343925,Charlotte,NC,VAEL Organics,2200150300,"9,440.46",Other Repair & Maint Serv,513200,AF&M-Pesticide Control,21686
06/30/2018,Transportation Agency,08100,Bradford Town Treasurer,0000040322,Bradford,VT,Town Highway Aid Program,8100003000,"27,709.96",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Da Capo Publishing,0000007580,Burlington,VT,DLC - Liquor Outlets,2300003020,82.25,Advertising - Print,516813,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"May,Jessica",0000350644,Lunenburg,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JACOBS,RICKY,A",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,"GIS Consulting Services, Inc.",0000312619,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,18.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Doctors House,1160550270,280.64,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,Army - 100%,2150030000,879.29,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Robinson Fuel Inc,0000334282,Essex Jct,VT,Hatcheries - Ed Weed,6120040300,916.61,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Neopost USA  Inc,0000013095,Milford,CT,Essex Regional Office,6100010502,165.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Retirement,01265,Locke Lord LLP,0000345232,Dallas,TX,State Employees' Retirement,1265020000,377.77,Contr & 3rd Party - Legal,507200,Vermont State Retirement Fund,60100
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,428.85,Gasoline,520110,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,Rate Setting,3400008000,1.27,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Education-Technical Education,5100200000,"15,758.60",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Newbury Town Treasurer,0000040341,Newbury,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRUSO,FREDERICK,C",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Northern State,3480004260,"3,576.42",Propane Gas,521320,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,44.47,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Mental Health,03150,"Smith,Cynthia",0000038711,Fair Haven,VT,MH - Mental Health Children,3150070600,100.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,210.55,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,782.17,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Health,03420,Colchester Town School District,0000040917,Colchester,VT,MCH Division Administration,3420021301,"5,149.32",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,76.45,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,285.69,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Sign Shop,3675001011,102.42,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"4,431.34",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Litz,Jennifer",0000299977,Danville,VT,DCFS - Child Development,3440030000,"2,804.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Giroux,Jessica",0000346464,Derby,VT,DCFS - Child Development,3440030000,"5,921.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Civil Division,2120211200,528.54,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,AC Chittenden,2110012000,900.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre,3440010110,625.00,Moving State Agencies,519040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,State Energy Management Prog,1160700000,"27,140.00",Plumbing & Heating Systems,512010,State Resource Mgmt Revolving,59400
06/30/2018,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Chittenden Family Division,2120270400,66.35,Service of Papers,506240,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Protection,2200024000,393.82,Office Supplies,520000,General Fund,10000
06/30/2018,Public Safety,02140,Springfield Animal Hospital,0000360573,Springfield,VT,Support Services,2140011290,23.00,Police Dogs,520595,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440010180,212.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROYER,RENE,J SR",SINGLE,IRASBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FST-Administration,2140043100,49.16,Late Interest Charge,551060,Fire Service Training Council,21120
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,67.35,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440020140,"1,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Judicial Bureau - Civil,2120070200,773.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,RavenMark Inc,0000187694,Montpelier,VT,BGS-Curator of Statehouse,1160552000,145.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Comcast,0000131052,Chelmsford,MA,Secure Residential Facility,3150070800,208.94,Rental - Other,515000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Johnsbury,3440020220,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-State,0000043664,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"18,480.50",Administrative Service Charge,519010,Fleet Management,58200
06/30/2018,Children and Families,03440,"Mollison,Kristina",0000369925,Rutland,VT,DCFS - Child Development,3440030000,480.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"6,300.00",Evaluations,519090,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Behavioral Health Network of Vermont,0000267536,Montpelier,VT,MH - Mental Health Audit,3150070500,"24,346.27",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MCH Division Administration,3420021301,"2,423.82",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HUBBARD,LARS,R",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont Program for Quality in Health,0000003771,Montpelier,VT,Adm-Health Planning,3420010105,"25,200.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,153.21,Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Health,03420,Hartford Town School District,0000041396,White River Jct,VT,MCH Division Administration,3420021301,"7,912.90",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Town Highway Aid Program,8100003000,"56,758.80",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Natural Resources Board,06215,SecurShred,0000102588,S Burlington,VT,Natural Resources Board,6215000000,100.00,Recycling,510220,Act 250 Permit Fund,21260
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Security,1105500800,210.00,Other Purchased Services,519000,Information Technology,58100
06/30/2018,Children and Families,03440,Riverside Veterinary Care,0000241668,Rutland,VT,ESD-Deputy,3440010500,"1,195.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Office,3440010101,882.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-AD-Administration,2140061000,311.25,Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,"R,R,TRUCKING LLC",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,12.03,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Burlington,3440020140,22.00,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Estimating Concepts LLC,0000299901,Ludlow,VT,MAINTENANCE,3300010300,"1,500.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,New England Kurn Hattin Homes,0000044372,Westminster,VT,Federal & Educ Support Pgms,5100073000,"36,913.41",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,EH Administration,3420021801,400.36,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,"4,254.29",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FERGUSON,JOHN,E",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Child Development,3440030000,"28,831.26",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Town Highway Structures,8100000300,"5,641.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,North Country Supervisory Union,0000041124,Newport,VT,DCFS - Child Development,3440030000,"2,746.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tax,01140,Bennington Town Treasurer,0000039990,Bennington,VT,Reappraisal & Listing Payments,1140060000,"47,022.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,203.80,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Windham Solid Waste Management District,0000052592,Brattleboro,VT,Access Areas,6120060000,25.65,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Lafountain,Amy L",0000030268,Waterville,VT,DCFS - Child Development,3440030000,"3,548.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Northern State,3480005260,"1,777.68",Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,St Albans,3440020210,"13,897.52",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Woodstock Town School District,0000041370,Woodstock,VT,DCFS - Child Development,3440030000,"1,088.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,869.56,Rental - Auto,514550,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Kevan,Mimi S",0000065343,Randolph,VT,Professional Regulation (OPR),2230015000,200.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre Regional Office,3460015200,89.50,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BILLINGS,RONALD,F",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Winooski ID School District,0000040968,Winooski,VT,Education-Technical Education,5100200000,"3,250.02",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,BlueTarp Financial Inc,0000294403,Atlanta,GA,Northeast Regional,3480004250,1.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS-Waterbury Common Ground,1160550395,"17,478.96",Wood - Chips,521310,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Eco Dev - Administration,7120010400,10.76,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,A.S. We Grow Childcare LLC,0000353579,Proctorsville,VT,DCFS - Child Development,3440030000,721.09,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Children,3150070600,"5,850.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Military,02150,Morrisville Water & Light Department,0000040310,Morrisville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,563.10,Electricity,521100,General Fund,10000
06/30/2018,Health,03420,"Hunter,Patricia",0000320225,Rutland,VT,Medical Practice Board,3420021601,250.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Children and Families,03440,"Sexton,Laura",0000339169,Colchester,VT,DCFS - Child Development,3440030000,56.22,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,119.09,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Ai Media Inc.,0000360155,San Francisco,CA,ADPC Unit,3440010570,"1,138.50",Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,"HODGDON,ETHAN,T",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Preservation Trust of Vermont,0000001346,Burlington,VT,Program Development,8100001100,799.20,Trade Show & Events,516870,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Barnet Town Treasurer,0000040039,Barnet,VT,Judicial Bureau - Civil,2120070200,421.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Derby Public Safety Building,1160550700,27.68,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Bibens Ace,0000339460,South Burlington,VT,Burlington,3440020140,44.97,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Education Grant,5100090000,"-597,550.82",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,41.17,Office Supplies,520000,General Fund,10000
06/30/2018,Tax,01140,Whiting Town Treasurer,0000039985,Whiting,VT,Lister Training,1140060300,420.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,57.23,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,"Miller,Randall",0000020520,S Burlington,VT,Professional Regulation (OPR),2230015000,82.84,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Military,02150,Richmond Home Supply Inc,0000006556,Richmond,VT,Army - 100%,2150030000,900.36,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,18.75,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,NURSING,3300010100,"2,212.03",Contr&3rd Pty-Educ & Training,507350,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"1,104.54",Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,State Employees' Retirement,1265020000,"222,871.86",Administrative Service Charge,519010,Vermont State Retirement Fund,60100
06/30/2018,Military,02150,"Witmer Public Safety Group, Inc",0000249577,Coatesville,PA,Air Services Contracts,2150020000,181.00,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,PD Orleans,2110005000,180.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Bratt Common Ground,1160550162,86.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Rutland City Treasurer,0000040495,Rutland,VT,Judicial Bureau - Civil,2120070200,"1,847.62",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,28.46,Propane Gas,521320,General Fund,10000
06/30/2018,Children and Families,03440,School's Out Children's Center LLC,0000328126,Bennington,VT,DCFS - Child Development,3440030000,"7,315.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Woodbury Town Treasurer,0000040608,Woodbury,VT,Judicial Bureau - Civil,2120070200,784.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"LAUER,MARK,S&LAUER,REBECCA,LYNNE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP - Barre CRSU,3675002210,22.49,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,Burlington Communications Service Center,0000006752,Williston,VT,DPS-CJS-Communication Program,2140022000,805.72,Electronic,520550,PS-VIBRS,21857
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Copy-Print Shop-Demand,1160109200,248.77,Repair & Main-OfficeTechEquip,513010,Copy Center Fund,58300
06/30/2018,Environmental Conservation,06140,Waterbury True Value,0000002871,Waterbury,VT,"Mon, Assess & Plan (MAPP)",6140040225,28.99,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,509.34,Small Tools,520220,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northwest State,3480004270,719.85,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Crystal Rock LLC,0000315291,Waterbury,CT,Program Development,8100001100,440.64,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Yankauskas,Paula J",0000310612,Hyde Park,VT,Professional Regulation (OPR),2230015000,35.97,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH St Albans DO,3420021510,173.28,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BUEHLER,BETTINA,V",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,29.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Air Services Contracts,2150020000,"18,004.21",Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"15,302.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,74.47,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"2,000.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Custom Courier,0000003430,Burlington,VT,"Mon, Assess & Plan (MAPP)",6140040225,15.68,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Woodworker's Supply,0000010477,Casper,WY,VOWP - Furniture,3675001050,20.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,"Guitar,Kristin Yvonne",0000370751,Altamont,NY,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,380.33,Other General Supplies,520500,Liquor Control Fund,50300
06/30/2018,Crime Victims' Services Center,02160,HOPE Works Inc,0000007021,Burlington,VT,Victims Assistance,2160010200,"6,655.75",Grants,550220,General Fund,10000
06/30/2018,Children and Families,03440,"Hanaburgh,Thomas",0000367701,Rutland,VT,DCFS - Child Development,3440030000,"3,082.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Frantz,Cynthia E",0000038737,Burlington,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,VR Central Office,3460041000,"23,340.31",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Lamoille - State's Attorneys,2130100035,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Property Management,1160300000,55.41,Water,520712,Property Management Fund,58700
06/30/2018,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,EcoSystem Restore&Prot,6140991705,"3,750.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,Rescue Inc,0000005767,Brattleboro,VT,Brattleboro,3440020130,193.00,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Radio Vermont Classics LLC,0000077442,Waterbury,VT,Maintenance & Ops Bureau,8100002000,156.00,Advertising - Radio,516812,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Reappraisal & Listing Payments,1140060000,"8,755.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Reed's Lawncare Service,0000352827,Castleton,VT,Historic Sites - Western,7110010250,660.00,Lawn Maintenance,510520,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Rutland,3440040190,151.67,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Div Blind & Visually Impaired,3460013000,67.08,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Naturalawn of America,0000071975,S Burlington,VT,BGS-Mont-115 State St,1160550018,"4,794.54",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,73.54,"Hardware-Printers,Copiers,Scan",522217,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"133,238.62",Child Support-ANFC,610520,Child Support Collection Fund,63200
06/30/2018,Transportation Agency,08100,"ANDREWS,NIOKA,ELGER",SINGLE,PITTSFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BUNDY,ROBERT,T",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Small School Grant,5100110000,"39,417.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,111.50,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Bellavance Trucking, Inc.",0000320599,Barre,VT,Central Garage,8110000200,50.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,720.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Roger's Recipe,0000346320,Glocer,VT,Historic Sites - Eastern,7110010340,87.92,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Administration Agency,01100,Alice Peck Day Memorial Hospital,0000041921,Lebanon,NH,AoA-Workers' Compensation Ins.,1100109000,61.42,Workers Comp - Medical,505010,Workers' Compensation Fund,56100
06/30/2018,Labor,04100,Creative Microsystems Corporation,0000343543,Waitsfield,VT,WIA Disbursements,4100510160,"2,111.25",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Marshall Domestics,0000014314,W Warwick,RI,LAUNDRY,3300010600,251.18,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Whiting Town Treasurer,0000039985,Whiting,VT,Judicial Bureau - Civil,2120070200,"1,243.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,47.59,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,American Water Works Assoc,0000009746,Denver,CO,EH Administration,3420021801,269.00,Dues,516500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Copy-Print Shop,1160100200,31.00,Travel-Outst-Lodging-Emp,518530,Copy Center Fund,58300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,6.71,Water,520712,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,200.00,Dues,516500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRUNO,ANTHONY",SINGLE,MIDDLETOWN,NY,Department of Motor Vehicles,8100002100,75.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,439.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,473.57,Software as a Service,519085,Secretary of State Services,21928
06/30/2018,Children and Families,03440,"Neverland, LLC",0000359213,Castleton,VT,DCFS - Child Development,3440030000,"22,357.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SOLBAKKEN,LORI,LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,650.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Health,03420,Bio-Tek Instruments Inc,0000017764,New York,NY,HS Lab-Microbiology,3420021209,316.68,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Corrections,03480,"Dengler,Wayne S.",0000320652,Saxtons River,VT,Corrections - Parole Board,3480002000,932.50,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Environmental Conservation,06140,Bertek Labels & Card Solutions,0000370315,Fairfax,VT,Solid Waste,6140030230,985.16,Printing and Binding,517000,Waste Management Assistance,21285
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington Regional Office,3460015300,350.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Springfield Correctional,3480005300,550.00,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Benn-424 Main St,1160550082,100.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Treasurer's Office,01260,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Office of the Treasurer,1260010000,52.55,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Health,03420,"Arlen,Alyssa J",0000341104,Argyle,NY,MCH Division Administration,3420021301,41.67,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Department of Motor Vehicles,8100002100,80.00,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,"9,917.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,ADAP-Administration & Planning,3420060101,"37,777.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440020220,26.62,Food,520700,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Colyar Technology Solutions, Inc.",0000077407,Phoenix,AZ,Federal & Educ Support Pgms,5100073000,"13,800.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Evoqua Water Technogies LLC,0000332302,Pittsburgh,PA,VAEL Administration,2200150100,"2,249.00",Other Repair & Maint Serv,513200,AF&M-Laboratory Testing,21667
06/30/2018,Children and Families,03440,Roots & Wings Academy,0000303656,Fair Haven,VT,DCFS - Child Development,3440030000,552.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,95.00,Subscriptions,521510,Fire Service Training Council,21120
06/30/2018,Disabilities Aging Ind. Living,03460,Holiday Inn Express,0000000625,Springfield,VT,Operations Unit,3460016400,144.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Emlen,Cornelia",0000343511,Calais,VT,BGS-Curator of Statehouse,1160552000,"2,340.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Sciteck Diagnostics, Inc",0000110484,Arden,NC,HS Lab-Alcohol/Toxicology,3420021211,925.35,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Transportation Agency,08100,Henry Schein Inc,0000334880,Melville,NY,Maintenance & Ops Bureau,8100002000,173.47,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Natural Resources Agency,06100,SHI International Corp,0000156700,Dallas,TX,Info Technology Div. Waterbury,6100010406,465.00,Softwre-Rep&Maint-IT ServcDesk,513052,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,BGS-Pitts-Main Building,1160550274,"1,100.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Adult Services Division,3460017100,"1,190.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CATCHAPAW,BARBARA,A LSE",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DII-Telecommunications,1105500100,"255,912.94",Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Transportation Agency,08100,"BERLIN,CITY,CHEV BUICK",SINGLE,GORHAM,NH,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Aviation,8100000200,"1,116.97",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Ludlow Town Treasurer,0000040717,Ludlow,VT,Judicial Bureau - Civil,2120070200,"1,249.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Special Education Formula,5100040000,"72,591.58",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,50.00,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BOURDEAU,SON",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,2.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,VOX AM/FM LLC,0000278729,Colchester,VT,EP Office Administration,3420021101,"2,000.00",Advertising - Radio,516812,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Vt Youth Conservation Corps,6130080000,"48,307.00",Grants,550220,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Dev Administration,2200030100,500.00,Advertising - Other,516815,General Fund,10000
06/30/2018,Health,03420,WSOC Cafe,0000352912,Waterbury,VT,EP Office Administration,3420021101,475.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Northern State,3480004260,"1,860.00",Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"10,808.58",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Military,02150,Contact Communications Inc,0000311109,Williston,VT,Army - 100%,2150030000,255.83,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"1,815.46",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Youth Services (CBEC/SLD),1130032100,488.26,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,99.00,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Furniture,3675091050,506.10,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,66.87,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,27.74,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Maine Balsam Fir,0000051644,West Paris,ME,Historic Sites - Eastern,7110010340,773.53,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hunter Education,6120070000,"1,385.00",Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,ERP Program,6140040245,"1,600.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
06/30/2018,Military,02150,Harding Construction,0000356730,Milton,VT,Army - 100%,2150030000,"7,785.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Traverse,Michelle A",0000034859,Castleton,VT,DCFS - Child Development,3440030000,428.00,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,NURSING,3300010100,283.46,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,EH Administration,3420021801,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"2,634.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"1,149.12",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-State Surplus Property,1160250000,75.91,Telecom-Wireless Phone Service,516659,State Surplus Property Fund,58500
06/30/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Rail,8100002300,214.58,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Field Services Central,3480004120,159.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Military,02150,Northfield Town Treasurer,0000040581,Northfield,VT,Army - 100%,2150030000,108.13,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,345.69,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Judiciary,02120,"Gilbert,Carol",0000297492,Chester,VT,Windsor Family Division,2120271400,625.66,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"HAMPTON,BETSY,H",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,"Twombly,Oliver L Law Office PC",0000266611,Barre,VT,CCVS-Administration,2160010100,50.00,Other Contr and 3rd Pty Serv,507600,Crime Victims Restitution Fund,21915
06/30/2018,Education Agency,05100,RBI Barre LLC,0000344765,Plainfield,VT,Educator Quality,5100072000,456.34,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Unorganized Towns,8100003400,"3,370.30",Rental of Equipment & Vehicles,514500,Unorganized Towns-Bennington,21345
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Albans,3440010210,309.52,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOYAN,CATHERINE,S",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,115.38,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Lussier,Sheila",0000352496,Hyde Park,VT,DCFS - Child Development,3440030000,"4,690.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Integrated Support forLearning,5100076000,238.86,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,Health Services/Managed Care,3410010200,9.18,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"KAUR,CHARAN,K",SINGLE,S WOODSTOCK,VT,Department of Motor Vehicles,8100002100,186.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ESD-Deputy,3440010500,438.56,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Military,02150,"Vermont Renewable Fuels, Inc.",0000339261,Manchester Center,VT,Army - 100%,2150030000,"9,985.37",Wood - Pellets,521312,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ALLEN,TAMMY,J",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,5.24,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Uline Inc,0000011661,Chicago,IL,Central Garage,8110000200,927.50,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,Administrative Division,2100001010,2.23,IT & Data Processing Supplies,520510,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Middlebury,3440010160,598.73,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,"Popp,Jennifer",0000366843,Pittsford,VT,DCFS - Child Development,3440030000,"1,133.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Lenny's Shoe & Apparel,0000006293,Barre,VT,DPS-FS-FP-Barre Region,2140042100,175.00,Cloth & Clothing,520520,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"HOADLEY,SARA,E",SINGLE,EDEN MILLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,3.10,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Milia-Sawyer,Ashlee",0000341834,Waterbury,VT,DCFS - Child Development,3440030000,890.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Craftsbury Saplings, Inc",0000361917,Craftsbury,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,"10,452.45",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,658.48,Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Crime Victims' Services Center,02160,"Paolini,Robert M",0000053084,Waterbury Ctr.,VT,CCVS-Administration,2160010100,100.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RAY,MARY",SINGLE,CUMBERLAND,RI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Bethel Town Treasurer,0000040692,Bethel,VT,Town Highway Aid Program,8100003000,"36,077.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,VT Organization For Jewish Education,0000128307,Burlington,VT,DCFS - Child Development,3440030000,"2,753.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Parks,6130030000,190.00,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,"Gargon,Carol",0000135545,Middlesex,VT,Educator Quality,5100072000,123.05,Travl-Inst-Auto Mileage-Nonemp,518300,ROPA Program Fund,21241
06/30/2018,Economic Development,07120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Eco Dev - Administration,7120010400,26.52,Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,98.00,Software as a Service,519085,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,AoA HR,1120011000,"2,094.22",Telecom-Wireless Phone Service,516659,Human Resource Services,59600
06/30/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"55,720.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,206.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,S D Ireland Brothers Corporation,0000059441,S Burlington,VT,Program Development,8100001100,30.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR Grants 2012,7110031075,"13,224.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,547.80,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northeast Regional,3480004250,306.00,Linens,521852,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Waterbury Common Ground,1160550395,149.04,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Randall,Carol E",0000356681,Northfield,VT,Integrated Support forLearning,5100076000,"5,980.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hunter Education,6120070000,"1,005.97",Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,Hersam Acorn Newspaper,0000269306,Manchester Center,VT,GENERAL & ADMINISTRATIVE,3300010200,648.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"BURRINGTON,MATTHEW,D",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Vermont Engine Service Inc,0000007078,Williston,VT,Central Garage,8110000200,"2,398.37",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"3,007.91",IT & Data Processing Supplies,520510,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,58.37,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,284.84,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury P&P,3480004710,384.63,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Military,02150,Gauthier Trucking Inc,0000000478,Essex Jct,VT,Army - 100%,2150030000,"1,508.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Essex North Supervisory Union,0000040996,Canaan,VT,Special Education Formula,5100040000,"366,836.46",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,132.99,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Brett,Andrea L",0000365002,Burlington,VT,Historic Preservation,7110010140,115.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Military,02150,Sticks & Stuff,0000000216,ST Albans,VT,MIL BLDG Maint&Armory Caretkr,2150040000,29.65,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Judiciary,02120,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Grand Isle Family Division,2120270700,"6,398.33",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Education Agency,05100,Barre Town School District,0000041287,Barre,VT,Education Grant,5100090000,"1,460,346.41",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,546.10,Travel-Outst-Other Trans-Emp,518510,ED-Private Sector Grants,21848
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Maintenance & Ops Bureau,8100002000,344.44,Advertising - Web,516814,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,County of Grand Isle,0000041414,N Hero,VT,Grand Isle Civil Division,2120210700,405.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"10,796.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-110 State St,1160550015,58.23,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Information Technology,5100016000,10.86,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Catamount Environmental Inc,0000005801,Wilmington,VT,Town Highway Bridge,8100002800,979.37,Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"7,974.51",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield Regional Office,3460015500,2.10,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Family Services Central Office,3440020100,218.50,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Transportation Agency,08100,"BLACKBURN,ELIZABETH,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"NAPPI,ROBERT",SINGLE,QUEENS,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,"1,420.96",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440020170,369.72,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,590.00,Advertising - Web,516814,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"FOSTER,DELBERT,E SR",SINGLE,BALTIMORE,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Ira Town Treasurer,0000040466,Ira,VT,Reappraisal & Listing Payments,1140060000,"2,774.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-EM-Other,2140031000,"2,613.82",Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,"2,573.32",Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"BRULEY,MARK JR",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Caledonia Civil Division,2120210300,"1,014.28",Postage,517200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Enforcement - Montpelier HQ,6120050000,996.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"LAPLANTE,CASEY,A",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Newport,3440020180,297.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Regional Office,3460015400,346.66,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro P&P,3480004630,230.83,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Defender General's Office,02110,Courtyard by Marriott,0000267473,Burlington,VT,PD Admin,2110007500,135.64,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Education Agency,05100,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,Integrated Support forLearning,5100076000,"200,272.45",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,85.33,Vegetables,520703,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Springfield,3440020200,14.80,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,R & R Cleaning Services,0000336709,Vergennes,VT,Historic Sites - Western,7110010250,687.50,Custodial,510400,General Fund,10000
06/30/2018,Defender General's Office,02110,"Patch,Edward L",0000217137,W Rutland,VT,AC Bennington,2110011000,757.95,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"41,558.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Flynn Electric Inc,0000003736,Bennington,VT,MAINTENANCE,3300010300,"11,187.00",Contract & 3rd Party-Info Tech,507550,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,HS Chief Medical Examiner,3420021212,6.47,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,Weybridge Town Treasurer,0000039982,Weybridge,VT,Program Development,8100001100,"3,400.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,ADAP-Administration & Planning,3420060101,"15,924.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Rutland Criminal Division,2120251100,474.59,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"3,919.80",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,638.73,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD Call Center,3440010560,150.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HOLCOMB,BETSY,JANE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,"Victoria Marini, PHD LLC",0000354958,Shelburne,VT,Secure Residential Facility,3150070800,"3,375.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,"PCC Technology, Inc.",0000349647,Windsor,CT,Corporations,2230013000,"79,952.00",Software-Rep&Maint-ApplicaSupp,513050,Secretary of State Services,21928
06/30/2018,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,CCVS-Administration,2160010100,50.00,Registration for Meetings&Conf,517100,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,"MILLER,MEGAN,E",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,E-Rate Elite Services Inc,0000301647,Owings Mills,MD,Automated Services/VALS,1130034000,"8,783.53",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"3,118.01",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Lamoille Family Division,2120270800,360.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Civil Law Division,2100001030,"1,057.68",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,Meggitt Training Systems Inc,0000018232,Atlanta,GA,Army - 100%,2150030000,"3,272.40",Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,1.12,Books&Periodicals-Library/Educ,521500,Fed Election Reform HAVA 2002,22025
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,"4,322.85",Rental - Auto,514550,General Fund,10000
06/30/2018,Administration Agency,01100,"Drogin,Eric Y.",0000355716,Hingham,MA,AoA-General Liability Ins.,1100119000,150.00,Professional Liability,524555,State Liability Insurance Fund,56200
06/30/2018,Offender Work Program,03675,Fowler Mechanical Services Inc,0000099784,Castleton,VT,VOWP - Rutland CRSU,3675002260,395.63,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,Middlesex Town Treasurer,0000040567,Middlesex,VT,Judicial Bureau - Civil,2120070200,38.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,TCJ - Trial Court Judges,2120050200,1.46,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Education Agency,05100,Vermont State Colleges,0000042882,Montpelier,VT,Integrated Support forLearning,5100076000,"64,102.76",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,320.87,Cloth & Clothing,520520,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"COLLINS,DONELL",SINGLE,BIRMINGHAM,AL,Department of Motor Vehicles,8100002100,144.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Buell,Sally",0000341406,Shelburne,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"43,469.61",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,N-Tech,0000062477,Essex Jct,VT,BGS-New-NSCF-Common Ground,1160550534,"1,189.91",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,World of Discovery Inc,0000273821,Thetford Center,VT,DCFS - Child Development,3440030000,"6,051.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Kennett,Elizabeth",0000021542,Rochester,VT,Maintenance & Ops Bureau,8100002000,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440020220,20.55,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Labor,04100,American Sprinkler Corporation,0000283242,Swanton,VT,SESA Disbursements,4100510000,907.63,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"23,320.75",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,395.16,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Ray Beane Incorporated,0000002107,Rutland,VT,Wildlife - Barre,6120021100,62.50,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,287.04,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"695,467.80",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,"1,100.00",Registration & Identification,523640,Liquor Control Fund,50300
06/30/2018,Health,03420,"Price Chopper Operating Co of VT, Inc.",0000010276,ST Johnsbury,VT,LH WRJ DO,3420021513,24.51,Food,520700,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Laggis,Johanna",0000334904,East Hardwick,VT,Administration - General,6120010000,91.56,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Wrisley Auto Care Inc,0000286584,Plainfield,VT,Enforcement - Montpelier HQ,6120050000,179.88,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Denoia's Dry Cleaners,0000006338,Morrisville,VT,Enforcement - Montpelier HQ,6120050000,102.55,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"AMADEO,RONALD,J",SINGLE,KILLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Magee Company,0000011109,Middlefield,CT,Judicial Bureau,2120070000,74.34,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"4,446.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Quality Assurance,5100077000,549.12,Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
06/30/2018,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Stormwater Management,6140040215,41.58,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"2,400.00",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington P&P,3480004620,592.55,Office Supplies,520000,General Fund,10000
06/30/2018,Tax,01140,Coventry Town Treasurer,0000040379,Coventry,VT,Reappraisal & Listing Payments,1140060000,"5,176.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"GRENIER,JENNIFER,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Flexible Pathways & Personaliz,5100075000,20.68,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Health,03420,"Hayward,Robert MD",0000037925,Shelburne,VT,Medical Practice Board,3420021601,14.00,Travel-Inst-Incidentals-Nonemp,518340,Medical Practice,21470
06/30/2018,Labor,04100,Vermont Publishing Corp,0000001519,St Albans,VT,SESA Disbursements,4100510000,215.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,20.56,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Transformation & Innovation,5100071000,"4,196.54",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Audit,3150070500,"31,110.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Amber's ABC's and 123's,0000345522,Barre,VT,DCFS - Child Development,3440030000,385.20,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PROVAN,JOHN,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Green Dolphin LLC,0000124441,E Fairfield,VT,Adult Services Division,3460017100,"2,262.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Ryegate Town Treasurer,0000040063,Ryegate,VT,Judicial Bureau - Civil,2120070200,135.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,365.60,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Professional Regulation (OPR),2230015000,600.61,Unemployment Compensation,505500,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,120.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Retirement,01265,CVC Paging,0000002068,Rutland,VT,Teachers' Retirement,1265010000,10.89,Telecom-Paging Service,516656,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Bridge,8100002800,16.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-115 State St,1160550018,228.36,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,VT State Department of Public Safety,0000073816,Waterbury,VT,IT Unit,3400001040,8.40,Other Purchased Services,519000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"62,953.63",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,39.24,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-PM-Rutland-Demand,1160309300,"16,009.95","Fire, Protection & Safety",520590,Property Management Fund,58700
06/30/2018,Public Safety,02140,Peavey Lynn Company,0000009348,Lenexa,KS,DPS-CJS-Forensic Laboratory,2140024200,40.05,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Rutland Family Division,2120271100,30.00,Disposal,510200,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Civil Law Division,2100001030,83.03,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency-Prop,08110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Garage,8110000200,150.00,Rental - Office Equipment,514650,Highway Garage Fund,57100
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,40.20,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Children and Families,03440,Hand in Hand Creative Learning Center,0000145771,Essex Jct,VT,DCFS - Child Development,3440030000,"6,195.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro P&P,3480004630,"1,398.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Two Go Drycleaning,0000001714,Burlington,VT,Enforcement - Montpelier HQ,6120050000,42.40,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Evoqua Water Technogies LLC,0000332302,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,"7,291.63",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,46.93,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Joly,Wendy",0000275306,Shaftsbury,VT,DCFS - Child Development,3440030000,"6,029.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"1,466.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Small Engine,3675001060,133.95,Rubbish Removal,510210,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,800.00,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Safeline,0000004845,Chelsea,VT,Victims Assistance,2160010200,"24,234.27",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Chittenden Regional,3480004220,"1,296.00",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Connecticut Valley Sno-Riders Inc,0000117631,Guildhall,VT,Administration,6130010000,534.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,MCH CSHN,3420021303,366.25,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Military,02150,Overhead Door Company of Burlington,0000349846,Columbus,OH,MIL Vet Affairs Office,2150050000,231.00,Repair & Maint - Buildings,512000,Mil-Vets Cemetary Contribution,21662
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,190.25,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Colchester Fire District #3,0000004159,Colchester,VT,Army - 100%,2150030000,"1,633.26",Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Fisher Scientific Company LLC,0000009333,Boston,MA,SESA Disbursements,4100510000,109.54,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,JobsInTheUS.com,0000272604,Westbrook,ME,Recruitment,1120010800,"4,079.37",Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Special Education Formula,5100040000,"1,244,235.14",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Glover Town School District,0000041151,Barton,VT,Small School Grant,5100110000,"30,135.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Eastern Aviation Fuels Inc,0000315191,Charlotte,NC,Aviation,8100000200,"258,592.28",Aviation Gasoline (avgas),520150,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Water Resources,6140040410,80.00,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Educ - Brattleboro CCSC,3480003340,108.35,Water/Sewer,510000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Program Development,8100001100,0.12,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PURCELL,KATHERINE,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - General Assistance,3440060000,"128,753.42",Groceries,604810,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Parks,6130030000,-0.02,Hardware-Pers Mobile Devices,522258,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"Tabaka,Jess A",0000369576,Redding,CT,Program Development,8100001100,"2,640.00",Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,State-Placed Students,5100050000,"139,376.06",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"FISCHER,RICHARD,JOHN",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HUGHES,THOMAS,D",SINGLE,BALTIMORE,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WRIGHT,LINDA,LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Architas.Pauline,0000357173,Manchester,VT,"Property, Review & Val. Div.",1140018900,27.25,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"BEATTIE,MARY,E LESSEE",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"FOURNIER,HEATHER,M",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,2.32,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Social Security Administration,0000003729,Montpelier,VT,DCFS - AABD,3440050000,52.02,Late Interest Charge,551060,General Fund,10000
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,"2,656.49",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,20.48,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ins. Market Conduct/Enforc.,2210016000,93.66,Catamount Health Assessment,505700,Insurance Regulatory & Suprv,21075
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,3.94,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Parks,6130030000,60.97,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440010220,"1,580.99",Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Got That Rental & Sales Inc,0000233211,Essex,VT,Maintenance & Ops Bureau,8100002000,"1,310.86",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Competitive Grnts to Tech Ctrs,4100891802,"5,789.10",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Children and Families,03440,"Harris,Mary R",0000027594,Wolcott,VT,DCFS - Child Development,3440030000,112.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Blaktop Inc,0000008844,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,"4,028.16",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,ATR Printing Inc.,0000361960,Great Neck,NY,Historic Sites Admin - North,7110010200,"2,385.00",Other Purchased Services,519000,Historic Sites Special Fund,21325
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ecosystem Restoration Program,2200044000,21.00,Insurance other than Empl Bene,516000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Grants Management,7110010130,1.19,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,238.67,Software - Application Support,522284,Global Commitment Fund,20405
06/30/2018,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,MCH CSHN,3420021303,13.85,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Lyndonville Hardware,0000000812,Lyndonville,VT,BGS-St J-Caledonia Courthse,1160550344,87.96,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - VPM,1120016100,11.43,Educational Supplies,520540,Pers-Human Resourc Development,21585
06/30/2018,Mental Health,03150,Woodstock Inn & Resort,0000001639,Woodstock,VT,MH - Administration,3150070400,122.10,Travel-Inst-Lodging-Emp,518030,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,GlobalNet Internet Services Inc,0000003727,Essex Jct,VT,ECD-Enforcement,6140020240,89.90,Data Circuits,516610,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,The Islander,0000359746,N Hero,VT,State Archives & Records Admin,2230012000,273.00,Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"PLYMOUTH,TOWN,OF",SINGLE,PLYMOUTH,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,"Mailhot Industries USA, Inc",0000018105,Nashua,NH,Central Garage,8110000200,"23,559.49",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,All About Kids Learning Center LLC,0000308889,Colebrook,NH,DCFS - Child Development,3440030000,451.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,VR Central Office,3460041000,"2,286.46",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Niemczyk,Kenneth L.",0000332742,Woodstock,VT,Community Development,7110010110,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Advocacy,2240000300,80.80,Moving State Agencies,519040,PSD-Regulation/Energy Efficien,21698
06/30/2018,Defender General's Office,02110,"Horton,Keagan",0000368554,Colchester,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,"Brunswick Publishing, LLC",0000369950,Rutland,VT,Commissioners Office,3440010100,842.97,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,WIA Disbursements,4100510160,170.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Health,03420,Landauer Inc,0000011338,Glenwood,IL,EH Administration,3420021801,"1,360.94",Other Purchased Services,519000,Health Department-Special Fund,21902
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Sheetmetal,3675091010,121.95,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,DLL - Div of Liquor Control,02300,Wolk S W Corp,0000005996,Fair Haven,VT,DLC - Liquor Control Fund,2300001000,"19,009.70",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440020200,689.85,Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Health,03420,National Assoc of County & City,0000011879,Baltimore,MD,LH Admin,3420021501,"3,424.50",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,73.50,Infrastructure as  a Service,519081,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,142.48,Bakery,520707,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,3.50,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,Bloomberg Finance LP,0000289256,Boston,MA,State Employees' Retirement,1265020000,"4,666.50",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
06/30/2018,Defender General's Office,02110,"Ladue,Aspen",0000369182,Enosburg Falls,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Federal & Educ Support Pgms,5100073000,"212,550.57",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Leicester Town Treasurer,0000039942,Leicester,VT,Lakes and Ponds Program,6140040210,"34,934.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Reilert-Judd,Lauren",0000369173,Brattleboro,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Defender General's Office,02110,Standard Insurance Company,0000075101,Portland,OR,PD Admin,2110007500,"1,083.48",LTD - Exempt,503510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Hyde Pk Kengar,1160550630,23.97,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Welch,John J",0000022218,Rutland,VT,TCJ - Trial Court Judges,2120050200,112.50,Acting District Judges,506105,General Fund,10000
06/30/2018,Environmental Conservation,06140,Tamarack Media,0000313701,Burlington,VT,Lakes and Ponds Program,6140040210,315.00,Other Contr and 3rd Pty Serv,507600,EC-Motorboat Registration Fees,21862
06/30/2018,DLL - Div of Liquor Control,02300,Sign Here Inc,0000006727,East Montpelier,VT,DLC - Administrative,2300003010,"3,300.00",Other General Supplies,520500,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,VAEL Administration,2200150100,"11,613.81",Rent Land & Bldgs-Office Space,514000,AF&M-Pesticide Control,21686
06/30/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Labor Relations,1120010400,49.92,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Public Safety,02140,National Law Enforcement,0000009452,Phoenix,AZ,DPS-CJS-Communication Program,2140022000,"12,000.00",Dues,516500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,29.55,Electrical Supplies,520230,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,131.05,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Education Grant,5100090000,"4,649,587.87",Grants to School Districts,550020,Education Fund,20205
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Services-Property,0000043665,Montpelier,VT,Lottery Commission Regular,2310010200,"50,222.73",Rent Land & Bldgs-Office Space,514000,Vermont Lottery Commission,50200
06/30/2018,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,St Johnsbury,3440020220,"2,900.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,869.97,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"3,293.80",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Historic Sites Admin - North,7110010200,185.70,Electricity,521100,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,677.96,Other Equipment,522400,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Waldo,John T.",0000341412,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,DLL - Division of Lottery,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"49,919.00",Trade Show & Events,516870,Vermont Lottery Commission,50200
06/30/2018,Public Safety,02140,Fastenal Company,0000009155,Winona,MN,DPS-FS-FST-Administration,2140043100,"4,895.27",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Commissioners Office,3440010100,0.94,Postage,517200,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Windsor - State's Attorneys,2130100065,625.06,Photocopying,517020,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,35.36,Gasoline,520110,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-Dist Court & SOB,1160550080,679.80,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Shaw,Michael",0000224014,Pittsford,VT,Program Development,8100001100,700.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Education Grant,5100090000,"905,583.57",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Visser,Ruth",0000368054,Panton,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,EH Administration,3420021801,"1,148.04",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,398.75,Recycling,510220,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Gas Systems Inc,0000001539,Burlington,VT,Northwest State,3480004270,"26,736.08",Natural Gas,521000,General Fund,10000
06/30/2018,Transportation Agency,08100,Granville Town Treasurer,0000039937,Granville,VT,Public Assistance Program,8100005500,"150,230.70",Grants to Municipalities,550000,Transportation FEMA Fund,20150
06/30/2018,Education Agency,05100,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,Federal & Educ Support Pgms,5100073000,"8,368.05",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Maintenance & Ops Bureau,8100002000,315.53,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Tamarack Services of Vermont Inc,0000004402,S Burlington,VT,DPS-EM-Other,2140031000,"1,344.50",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Randolph Town Treasurer,0000040346,Randolph,VT,PS-LE-Homeland Security,2140013500,"21,154.10",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Maintenance & Ops Bureau,8100002000,511.20,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Global Protection Corp,0000172802,Boston,MA,HS AIDS/STD/HEP C,3420021204,510.00,HIV/AIDS Prevention,602222,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Burlington City Arts Foundation Inc,0000173362,Burlington,VT,Green Mountain Care Board,3330010000,83.33,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Family Tree Access Center,0000002185,Rutland,VT,Victims Assistance,2160010200,"7,539.75",Grants,550220,Victims Compensation Fund,21145
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,"8,901.48",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Office of the Treasurer,1260010000,153.00,Office Supplies,520000,Financial Literacy Trust Fund,21001
06/30/2018,Judiciary,02120,Hoagie's Pizza & Pasta,0000000579,Newport,VT,Orleans Criminal Division,2120251000,68.28,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Transportation Agency,08100,North Country Hospital and,0000041864,Newport,VT,Maintenance & Ops Bureau,8100002000,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Access Areas,6120060000,989.94,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Fletcher Town Treasurer,0000040224,Cambridge,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRAASCH,NJAMA,R&BRAASCH,SARAH,C",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,2.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rail,8100002300,63.58,Catamount Health Assessment,505700,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Bridging the Gap,0000339882,Windsor,VT,DCFS - Child Development,3440030000,"15,883.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,"Hello Direct, Inc.",0000013266,Nashua,NH,DII PrivateCloud Client Driven,1105501210,235.00,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
06/30/2018,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"1,597.02",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,284.76,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Housing & Comm Development,07110,"McGranaghan,Carol Ann",0000357225,East Barre,VT,Historic Preservation,7110010140,17.99,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Grand Isle Civil Division,2120210700,292.50,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,Turtles 'n Tots Daycare LLC,0000315968,Johnson,VT,DCFS - Child Development,3440030000,753.72,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,230.39,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,Osterman Propane Inc,0000189103,Whitinsville,MA,Brattleboro P&P,3480004630,"2,933.50",Propane Gas,521320,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,DS - Guardianship,3460016200,4.15,Rental - Other,515000,General Fund,10000
06/30/2018,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,800.00,Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VW & Dietary Sup. Costs,2100891702,24.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Education Agency,05100,Cambridge After School Prog,0000002804,Jeffersonville,VT,Federal & Educ Support Pgms,5100073000,460.94,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,LH Admin,3420021501,11.33,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Amanda's Greenhouse,0000316540,Marshfield,VT,Parks,6130030000,104.95,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Sonntag,Sergei",0000358290,Burlington,VT,PD Chittenden,2110002000,0.33,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"SPRAGUE,LARRY,A",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Green Mountain Power Corp,0000000540,Brattleboro,VT,Administration IT Support,2210085000,148.13,Electricity,521100,Insurance Regulatory & Suprv,21075
06/30/2018,Disabilities Aging Ind. Living,03460,"Gerson,Peter S",0000313797,Morrisville,VT,Central Office,3460015100,570.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Education,6120100000,37.92,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Maintenance & Ops Bureau,8100002000,13.98,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Lampman,Sammantha",0000368804,Swanton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"2,011.60",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"79,022.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Colchester-Building 1710,1160550201,997.60,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Stannard,Jessica",0000364861,Fair Haven,VT,DCFS - Child Development,3440030000,"1,322.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,35.64,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Wheeler,Julie",0000341542,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,015.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Citrix Systems, Inc",0000017454,Los Angeles,CA,CS/Waterbury,3440040100,76.00,Software - Server,522289,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROCKY,RIDGE,CONSTRUCT LLC",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,877.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,41.77,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Ploof,Lorrie A",0000075082,Essex,VT,DCFS - Child Development,3440030000,"1,714.79",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Reappraisal & Listing Payments,1140060000,"5,516.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Public Service Department,02240,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Finance & Economics,2240000200,159.00,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Tax,01140,Middlesex Town Treasurer,0000040567,Middlesex,VT,Reappraisal & Listing Payments,1140060000,"7,990.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"12,249.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Welch Home & Clark Co, Inc.",0000368005,Newark,NJ,Maintenance & Ops Bureau,8100002000,"1,988.60",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Natural Resources Agency,06100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Management Svcs. Waterbury,6100010506,"2,392.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EP Office Administration,3420021101,935.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Balance Team Inc,0000072727,Burlington,VT,DLC - Liquor Control Fund,2300001000,"47,903.00",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Vermont Life,07150,"Devaney,Logan",0000369994,Highgate,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Franklin - State's Attorneys,2130100025,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Transportation Agency,08100,"BROWN,LAUREN,H",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,Army - 100%,2150030000,618.00,Rubbish Removal,510210,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Caledonia Criminal Division,2120250300,0.36,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"LONGLEY,TINA,MARIE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Missisquoi River Basin Association,0000003642,East Berkshire,VT,Ecosystem Restoration Program,2200044000,900.00,Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,"Mungur,Amy",0000360298,Glens Falls,NY,Educator Quality,5100072000,7.86,Travel-Inst-Meals-Nonemp,518320,ROPA Program Fund,21241
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,54.93,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,38.91,Electronic,520550,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,593.88,Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Administration,3150070400,102.18,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,DVHA,3410010000,163.23,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,119.00,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,195.21,Office Equipment,522410,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"Delicate Decadence, LLC",0000352594,Barre,VT,Flexible Pathways & Personaliz,5100075000,40.88,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Historic Sites - Western,7110010250,412.62,ADS Centrex Exp,516672,Historic Sites Special Fund,21325
06/30/2018,Public Safety,02140,"Senftleber,Frederick A",0000026864,Shelburne,VT,DPS-FS-Administration,2140041000,170.64,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Rutland - State's Attorneys,2130100050,76.27,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,476.14,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Economic Benefits,3440010540,20.76,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Inc,0000009294,Louisville,KY,Div Blind & Visually Impaired,3460013000,32.59,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bevins,Christine",0000350325,Alburg,VT,DCFS - Child Development,3440030000,"4,181.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"2,159.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Fish & Wildlife,06120,"Palmiter,Bradley K",0000360292,Staatsburg,NY,Enforcement - Montpelier HQ,6120050000,"1,100.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Jennifer Larsen Associates,0000335538,Colchester,VT,Housing,7110010160,"1,103.10",Other Grants,550500,ACCD-Mobile Home Park Laws,21819
06/30/2018,Veterans' Home,03300,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,GENERAL & ADMINISTRATIVE,3300010200,196.00,Dues,516500,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-BCI-Protective Services,2140012200,"1,336.97",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,"1,806.00",Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Postal Demand Driven,1160050009,50.00,Repair & Main-OfficeTechEquip,513010,Postage Fund,58400
06/30/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,78.00,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - OEO Weatherization,3440110000,614.28,Telecom-Telephone Service,516652,Home Weatherization Assist,21235
06/30/2018,Fish & Wildlife,06120,Delaney Meeting & Event Management,0000002434,Burlington,VT,Administration - General,6120010000,175.00,Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Hazardous Materials Spills,6140030235,420.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - DDS,3440130000,181.91,Security Services,519025,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,999.96,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Lamoille Family Division,2120270800,14.17,Service of Papers,506240,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,484.00,Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Marble Valley Regional,3480004240,120.96,Office Supplies,520000,General Fund,10000
06/30/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Air Services Contracts,2150020000,"2,311.66",Disposal,510200,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"4,813.45",Other Grants,550500,General Fund,10000
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,"1,400.72",Office Supplies,520000,General Fund,10000
06/30/2018,Military,02150,Williston Town Treasurer,0000040170,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,191.25,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"Peckham Industries, Inc",0000342743,Albany,NY,Unorganized Towns,8100003400,"2,646.89",Road Supplies and Materials,521600,Unorganized Towns-Windham,21355
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,119.32,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Harding,Sandra",0000364619,South Ryegate,VT,DCFS - Child Development,3440030000,716.31,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,"Rawson,Deborah Memorial Library",0000042631,Jericho,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Attorney General's Office,02100,Washington County Diversion Program,0000041577,Barre,VT,Court Diversion,2100002000,"28,991.25",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,126.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Regulation & Energy Efficiency,2240000000,3.10,Freight & Express Mail,517300,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Amerigas,0000006052,Lyndonville,VT,BGS-Info Center-Alburg,1150400300,165.57,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,375.86,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,"Floor Rescue, Inc",0000312645,Barre,VT,BGS-Mont-111 State St,1160550016,"1,014.95",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Parks,6130030000,373.38,Other Purchased Services,519000,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Brattleboro,3440020130,"40,421.26",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,"Meier,Paul Neal",0000303556,Fairfax,VT,Central Office,3460015100,40.38,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCCAFFREY,THOMAS,M&MCCAFFREY,LINDA,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security,1230891301,137.56,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440010210,319.42,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,The Hardwick Gazette,0000001787,Hardwick,VT,Maintenance & Ops Bureau,8100002000,137.76,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,114.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,564.53,Telecom-Wireless Phone Service,516659,AF&M-Meat Handlers,21685
06/30/2018,Judiciary,02120,"Johnson,Kerrie",0000336749,Hyde Park,VT,Court Improve Training Program,2120500105,300.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Tax Operation Costs,1140010000,29.99,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Captive Insurance Division,2210020000,150.00,Photocopying,517020,Captive Insurance Reg & Suprv,21085
06/30/2018,Transportation Agency,08100,"SCIALLA,RONALD,J",SINGLE,JUPITER,FL,Department of Motor Vehicles,8100002100,16.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,15.99,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Laggis,Johanna",0000334904,East Hardwick,VT,Administration - General,6120010000,300.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"17,397.21",Parent Child Centers,603650,General Fund,10000
06/30/2018,Defender General's Office,02110,"Devenger,Kara",0000357682,Hardwick,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Bedor,Sylvia B",0000031513,ST Johnsbury,VT,Central Office,3460015100,770.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"EMERY,JEFFREY,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Rutland Probate Division,2120291100,600.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-Rutland Multi-Modal Deman,1160309500,"21,026.89",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,142.65,Tableware,521854,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"2,557.44","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Corrections,03480,Vermont Expos Inc,0000002926,Burlington,VT,Chittenden Regional,3480004220,"1,100.00",Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Sergeant at Arms' Office,01230,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Sergeant at Arms,1230001000,240.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Chittenden Bank Bldg Condominium Assoc,0000000201,Barre,VT,BGS-Mont-112 State St,1160550011,"224,972.87",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,185.90,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"TJ Mold & Tool Co., Inc",0000348613,St Johnsbury,VT,Central Garage,8110000200,512.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,"1,000.00",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,72.15,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Bennington,3440040120,291.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Services Division,3460017100,"1,874.71",Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Vermont Information Technology Leaders,0000212495,Burlington,VT,Health Care Reform,3410010700,"77,176.56",IT Contracts - Application Dev,507565,Vermont Health IT Fund,21916
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS Commissioner's Office,1150102000,62.48,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,"Watson,Ellen",0000310603,Burlington,VT,Professional Regulation (OPR),2230015000,139.63,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Tourism & Marketing,07130,Lake Champlain Regional Chamber,0000003363,Burlington,VT,Tourism-Mkting-Administration,7130000500,"47,500.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRANDCHAMP,JULIE,A",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,The Abbey Group,0000003611,Enosburg Falls,VT,Office of the Treasurer,1260010000,841.75,Catering/Meals Cost,517410,Financial Literacy Trust Fund,21001
06/30/2018,Transportation Agency,08100,"WOODSTOCK,TOWN",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,34.30,Software - Desktop,522286,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Bennington County Regional Comm,0000043398,Bennington,VT,DPS-EM-Other,2140031000,"4,714.67",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,299.95,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,709.19,Oxygen,521813,General Fund,10000
06/30/2018,Libraries,01130,Morrill Memorial & Harris Library,0000042684,Strafford,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Labor,04100,Plumb Perfect LLC,0000337042,Burlington,VT,SESA Disbursements,4100510000,504.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,15.93,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Bethel,Frederick F.",0000371020,Waterbury,VT,AC Addison,2110010500,"3,125.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,"WASHINGTON,CNTY,MENTAL",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,"52,523.33",Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"SCHULER,KAYLYNN,J",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,69.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Badeau,Janice",0000024773,Barre,VT,Human Services Board,3400010000,393.25,Transcripts,506220,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Newark Town Treasurer,0000040059,W Burke,VT,Reappraisal & Listing Payments,1140060000,"6,094.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,17.81,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Benner,Donita",0000023202,N Springfield,VT,DCFS - Child Development,3440030000,"1,005.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Rutland Regional Planning Commission,0000043334,Rutland,VT,Policy and Planning,8100002200,"51,025.49",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Chittenden Regional,3480004220,806.00,Electronic,520550,General Fund,10000
06/30/2018,Natural Resources Board,06215,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Natural Resources Board,6215000000,110.00,Emp Training & Background Chks,517120,Act 250 Permit Fund,21260
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Burlington DO,3420021505,40.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Environmental Conservation,06140,Capital City Grange #469,0000363399,Northfield Falls,VT,AID - Planning & Innovation,6140020115,50.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Guillen,Amelia",0000297427,Bennington,VT,DCFS - Child Development,3440030000,549.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,American Legion Post 91,0000303306,Colchester,VT,Forestry,6130020000,833.75,Food,520700,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington Regional Office,3460015300,28.00,Moving State Agencies,519040,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD-Deputy,3440010500,"3,478.66",Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991601,"2,323.41",Furniture & Fixtures,522700,Natural Resources Proj Fund,31500
06/30/2018,Secretary of State's Office,02230,"Ruhl,Robert",0000351893,Wilmington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,92.20,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Labor,04100,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,SESA Disbursements,4100510000,"1,060.14",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Military,02150,Middlebury Fence Company,0000000830,New Haven,VT,Air Services Contracts,2150020000,"1,800.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Dwyer's Four Seasons, LLC",0000362483,Bennington,VT,MAINTENANCE,3300010300,"5,514.00",Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,"Canales,Ryan",0000321868,Williston,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,AC SFU Statewide,2110019500,"2,524.50",Transcripts,506220,General Fund,10000
06/30/2018,Children and Families,03440,"Catella,Kimberly",0000332717,Essex Jct,VT,DCFS - Child Development,3440030000,"1,072.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Palmer Brothers,0000001059,ST Johnsbury,VT,Northeast Regional,3480004250,5.80,Laundry Service,519015,General Fund,10000
06/30/2018,Transportation Agency,08100,"SPOONER,MELISSA,J",SINGLE,W TOPSHAM,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Newport Common Ground,1160550269,"9,290.92",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Education-Technical Education,5100200000,"7,497.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS Chief Medical Examiner,3420021212,12.93,Communications,516600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,145.04,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,412.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - OEO Ofc of Economic Opp,3440100000,"164,036.36",Supportive Housing Agreements,608640,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,127.34,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,39.00,Other Equipment,522400,General Fund,10000
06/30/2018,Judiciary,02120,"O'Leary,Lynne",0000362304,Waterville,VT,NCASA Awareness,2120500237,44.69,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Morrisville,3440010170,242.60,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"RASULO,JODEY,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Program Development,8100001100,6.00,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"KNIGHT,AMANDA,L",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Orleans Family Division,2120271000,27.33,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite State Glass,0000016609,S Burlington,VT,BGS FFS ROYALTON BARRACKS,1160550295,90.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Women's Commission,03310,"Bailey,Gretchen",0000211508,Burlington,VT,Commission on Women,3310000000,168.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Franklin,2110003000,74.48,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Bennington,2110011000,362.25,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,St Albans,3440010210,200.20,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,100.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS FFS ROYALTON BARRACKS,1160550295,197.59,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,4.06,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Fish & Wildlife,06120,"Brown,Jeff & Son Landscaping",0000000462,Castleton,VT,Education,6120100000,"1,223.10",Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FP-Rutland Region,2140042300,211.20,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Health,03420,Global Protection Corp,0000172802,Boston,MA,HS AIDS/STD/HEP C,3420021204,195.00,HIV/AIDS Prevention,602222,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bethel Mills Inc,0000002022,Bethel,VT,Randolph Southbound Info Ctr,1150401310,279.45,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Veterans' Home,03300,Alimed Inc,0000010910,Dallas,TX,REHABILITATION,3300010900,"1,339.81",Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Civil Division,2120210100,"5,527.95",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Windham County Natural Resource,0000043348,Brattleboro,VT,Watershed Improvement,6120100300,"4,000.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,"4,101.17",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"ST,ALBANS,GLASS CO INC",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"69,690.04",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Health,03420,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,MCH Division Administration,3420021301,"7,505.19",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,172.23,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Public Utilities Commission,02250,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Utilities Commission,2250000000,950.95,Moving State Agencies,519040,PUC-Special Fds,21709
06/30/2018,Children and Families,03440,Hill House Day Care Center,0000004142,Bellows Falls,VT,DCFS - Child Development,3440030000,"24,396.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Eagle Printing & Publishing LLC,0000290946,Claremont,NH,Maintenance & Ops Bureau,8100002000,300.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"11,171.02",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Idexx Distribution Corp,0000013831,Atlanta,GA,HS Lab-Microbiology,3420021209,38.15,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,WRJ-ST J,3460015900,2.56,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,"15,489.87",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GILLEN,ROSEMARY,C",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Financial,6140020120,966.48,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,ELRAC LLC,0000292929,Kansas City,MO,Criminal Justice Division,2100001040,473.34,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Willhoit Criminal Defense,0000327239,St Johnsbury,VT,AC Windham,2110016500,"6,400.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS ROYALTON BARRACKS,1160550295,211.77,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Admin,2110007500,442.33,Postage,517200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,84.14,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Integrated Support forLearning,5100076000,"2,952.32",Single Audit Allocation,523620,ED-Medicaid Reimb-Admin,21764
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,79.99,Furniture & Fixtures,522700,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LAROCK,JARAH,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Minor Funeral Home,0000000453,Milton,VT,HS Chief Medical Examiner,3420021212,"1,386.70",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,193.00,Misc. Grants,607150,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Civil Division,2120210400,14.10,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Labor,04100,United Parcel Service,0000010331,Philadelphia,PA,SESA Disbursements,4100510000,"1,338.62",Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Labor Relations Board,01270,"Clark,Edward W. Jr.",0000321327,Guildhall,VT,State Labor Relations Board,1270000000,"1,000.00",Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"248,473.34",Weatherization,609000,Home Weatherization Assist,21235
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,870.96,Recognition/Awards,520600,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Lamoille County Planning Commission,0000043360,Morrisville,VT,Comm Planning & Revitalization,7110010150,"49,101.94",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont Common Ground,1160550031,423.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,PD Orleans,2110005000,"3,700.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Labor,04100,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Workforce Ed & Training,4100891801,"23,939.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Morrisville,3440040170,289.41,Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Education Agency,05100,"Haynes,Nancy",0000368926,Pownal,VT,Quality Assurance,5100077000,400.00,Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
06/30/2018,Auditor of Accounts' Office,01250,SecurShred,0000102588,S Burlington,VT,Auditor of Accounts,1250010000,51.31,Disposal,510200,Single Audit Revolving Fund,59500
06/30/2018,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,"3,330.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ballantyne,William James",0000022892,Windsor,VT,Barre,3440020110,"1,500.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland Family Division,2120271100,4.97,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Public Safety,02140,Promega Corp,0000011324,Madison,WI,DPS-CJS-Forensic Laboratory,2140024200,"37,899.30",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Fastenal Company,0000009155,Winona,MN,VOWP - Sheet Metal,3675001010,60.88,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,"Airgas USA, LLC",0000321375,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,135.91,Rental - Other,515000,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,"1,472.57",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Little City Wine Inc,0000293409,Vergennes,VT,DLC - Liquor Control Fund,2300001000,14.99,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Security Ops & Audits,3480004060,242.09,Gasoline,520110,General Fund,10000
06/30/2018,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Criminal Justice Division,2100001040,337.81,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Union School District #23,0000041180,Sunderland,VT,Education Grant,5100090000,"220,683.14",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Criminal Justice Division,2100001040,6.25,Transcripts,506220,Misc Fines & Penalties,21054
06/30/2018,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,"1,295.23",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ST Albans-Newport,3460015800,"1,124.77",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Education Grant,5100090000,"-109,991.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,15.54,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Petroleum Clean-up Fund,6140030400,"100,799.13",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Human Resource Development,3480004020,176.79,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Bennington,3440040120,34.81,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"J.W Sandri, Inc.",0000005334,Greenfield,MA,DLC - Liquor Control Fund,2300001000,8.38,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Enhanced 911 Board,02260,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enhanced 911 Board,2260001000,"4,295.04",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Regional Office,3460015400,641.47,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"GIORIA,ROBERT,JOHN",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-ST Johnsbury,3440040220,312.64,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Bennington,2110001000,100.00,Other General Supplies,520500,General Fund,10000
06/30/2018,Libraries,01130,Quechee Library Association,0000042705,Quechee,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440010180,409.52,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,GE Money Bank,0000010624,Atlanta,GA,GENERAL & ADMINISTRATIVE,3300010200,15.88,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,7.95,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Town Highway Aid Program,8100003000,"27,430.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"10,495.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Burlington CRSU,3675002240,423.22,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Connecticut River Development Corp,0000287613,Windsor,VT,ESD-Deputy,3440010500,80.00,Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration Section,2200011000,58.71,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Lawrence Memorial Library,0000042691,Bristol,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,Newport,3440020180,"21,560.20",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"HUMMEL,JONATHAN,L&SANDLER,TRISTANN,A",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Army - 100%,2150030000,73.81,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Reappraisal & Listing Payments,1140060000,"26,826.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"4,312.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Newsday LLC - DBA Newsday Media Group,0000370527,Melville,NY,Tourism-Mkting-Promotion,7130000200,"30,000.00",Advertising - Web,516814,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-Burl-50 Cherry Street,1160550175,732.62,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"4,505.65",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,St Albans,3440020210,"37,246.78",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Military,02150,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,MIL Vet Affairs Office,2150050000,538.46,Electricity,521100,Mil-Vets Cemetary Contribution,21662
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,Special Education Formula,5100040000,"2,009,213.92",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440020150,"39,637.60",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"O'Neill,Kate C",0000060958,Grand Isle,VT,Chittenden Family Division,2120270400,30.52,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Veterans' Home,03300,"Krawczyk,Joseph L Jr",0000185379,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,1.61,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,"Crime Research Group, Inc.",0000335266,Montpelier,VT,DPS-CJS-Information Tech Prog,2140027000,"3,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Corporation of Marlboro College,0000043122,Marlboro,VT,Develop Disabilities Council,3400009000,100.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Procurement & Contracting,1105501300,"2,695.00",Contr&3rd Pty-Educ & Training,507350,Information Technology,58100
06/30/2018,Disabilities Aging Ind. Living,03460,Upper Valley Services Inc,0000007207,Bradford,VT,Developmental Services Grants,3460050000,"14,136.00",Community Supports,607050,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"5,563.03",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MARTIN,ROCKY,A",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HASKINS,LARRY,J JR",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,20.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Administration Agency,01100,A T & T Mobility,0000283499,Atlanta,GA,SOA OPS,1100010100,416.36,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Bennington DO,3420021503,223.29,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Consumer Protection,2200024000,186.71,Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
06/30/2018,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,"3,429.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Barre-McFarland House,1160550071,643.15,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Caledonia,2110001500,57.78,Service of Papers,506240,General Fund,10000
06/30/2018,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,UST - Undrgrnd Storage Tank,6140030240,"2,500.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,GHSP DUI Court Grant,2120500258,173.87,Travel-Inst-Meals-Nonemp,518320,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"MCHARG,LAURA,G",SINGLE,NEWARK,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Pitts-Cold Storage,1160550281,546.54,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Treasurer's Office,01260,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Unclaimed Property,1260160000,75.65,Hardware-Rep&Maint-ITServcDesk,513039,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,"CARDINAL,PHILIP,C",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"7,556.82",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Reappraisal & Listing Payments,1140060000,"15,427.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,240.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,National Medical Services Inc,0000041897,Willow Grove,PA,Pooled Account - S.A.,2130100090,75.00,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,"Nelson,Hallie",0000352495,Waterbury Center,VT,DCFS - Child Development,3440030000,"1,227.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Meat Inspection Section,2200022000,"2,916.66",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Children and Families,03440,American International Distribution Corp,0000007589,Williston,VT,DCFS - Child Development,3440030000,"1,646.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Timsina,Prem",0000314996,Essex Junction,VT,Franklin Family Division,2120270600,110.00,Interpreters,507615,General Fund,10000
06/30/2018,Labor,04100,North Country Supervisory Union,0000041124,Newport,VT,Competitive Grnts to Tech Ctrs,4100891802,"10,360.85",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,953.31,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"1,687.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Parks,6130030000,116.00,Other Purchased Services,519000,State Forest Parks Fund,21270
06/30/2018,Auditor of Accounts' Office,01250,"Wolters Kluwer Financial Services, Inc.",0000365334,St Cloud,MN,Auditor of Accounts,1250010000,"18,000.00",Contract & 3rd Party-Info Tech,507550,Single Audit Revolving Fund,59500
06/30/2018,Military,02150,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Army - 100%,2150030000,"4,768.50",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Cliniqa Corporation,0000286416,San Marcos,CA,DPS-CJS-Forensic Laboratory,2140024200,875.00,Medical and Lab Supplies,521810,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Burlington,3440010140,"5,000.00",Postage,517200,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Guy,Sam",0000361072,Morristown,VT,Administrative-General-Board,2300003011,102.46,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
06/30/2018,Tax,01140,Somerset Town Treasurer,0000040661,Montpelier,VT,Reappraisal & Listing Payments,1140060000,323.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,"Drukteinis,Albert M MD JD",0000020361,Manchester,NH,Pooled Account - S.A.,2130100090,"15,600.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Trader Duke's Hotel,0000271068,S Burlington,VT,SIUS Parent Account,2130400000,"10,222.20",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"4,125.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MEAD,ANTHONY,L",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Central Garage,8110000200,"1,006.83",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Danville Town Treasurer,0000040046,Danville,VT,Town Highway Aid Program,8100003000,"46,978.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MAXFIELD,BONNIE,L",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"NEWMAN,GEORGE,H JR",SINGLE,REHOBOTH,MA,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Buildings & General Services-Property,0000043665,Montpelier,VT,SESA Disbursements,4100510000,750.57,Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Green Mountain Care Board,3330010000,41.17,Catamount Health Assessment,505700,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440010140,703.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hartford,3440010150,61.19,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,All Season Janitorial Inc,0000243626,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,640.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,DVHA,3410010000,"724,687.44",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Cambridge Town School District,0000041054,Hyde Park,VT,Education Grant,5100090000,"231,995.37",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Biology,2200150400,"1,809.96",Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Children and Families,03440,Lissas Lil Friends Day Care,0000044230,Bennington,VT,DCFS - Child Development,3440030000,145.47,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Educator Quality,5100072000,"3,668.00",Unemployment Compensation,505500,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Maintenance & Ops Bureau,8100002000,"1,447.03",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,"1,137.50",Per Diem,506000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,13.08,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"HAWKINS,DESIREE,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Fournier,Georgia",0000361861,Newport,VT,DCFS - Child Development,3440030000,294.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Doubletree by Hilton Burlington Vermont,0000367604,South Burlington,VT,EH Administration,3420021801,133.00,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,250.69,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Rutland Criminal Division,2120251100,193.04,Jurors-Mileage,518343,General Fund,10000
06/30/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Federal & Educ Support Pgms,5100073000,"1,198.30",Grants to School Districts,550020,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AoA HR,1120011000,-698.53,Office Supplies,520000,Human Resource Services,59600
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,44.00,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Linde Electronics and Specialty Gases,0000303947,Chicago,IL,VAEL Organics,2200150300,42.00,Rental - Other,515000,AF&M-Pesticide Control,21686
06/30/2018,Transportation Agency,08100,"HENRY,SCHEIN,INC LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"4,959.51",Vegetables,520703,General Fund,10000
06/30/2018,Children and Families,03440,Franklin County Home Health Agency,0000041906,ST Albans,VT,DCFS - Child Development,3440030000,"2,000.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northeast Regional,3480004250,141.99,Tableware,521854,General Fund,10000
06/30/2018,Health,03420,Forestry Suppliers Inc,0000009699,Jackson,MS,HS Infectious Surveillance,3420021203,64.37,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,Army - 100%,2150030000,177.68,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,154.18,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Health,03420,Federal Express,0000011781,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,184.91,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,7.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"8,660.08",Vegetables,520703,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,44.95,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MASON,JIMMY,W",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Vermont Assoc of Business Industry &,0000004898,Williston,VT,SESA Disbursements,4100510000,50.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,East Central Vermont Telecommunications,0000358732,South Royalton,VT,Parks,6130030000,504.00,Mainframe Connectivtity,522281,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"84,183.54",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,135.20,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Irving Energy,0000001293,Lewiston,ME,Army - 100%,2150030000,584.65,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northeast Regional,3480004250,135.00,Rental - Other,515000,General Fund,10000
06/30/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Alcohol/Toxicology,3420021211,385.56,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Tax,01140,Londonderry Town Treasurer,0000040643,S Londonderry,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Civil Law Division,2100001030,168.00,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
06/30/2018,Retirement,01265,Locke Lord LLP,0000345232,Dallas,TX,Teachers' Retirement,1265010000,428.82,Contr & 3rd Party - Legal,507200,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"FARNHAM,KIM,C",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Middlebury Common Ground,1160550241,231.99,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"CCS Constructors, Inc.",0000058954,Morrisville,VT,Program Development,8100001100,"1,390,013.14",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,"Young,Thomas J",0000342035,Duxbury,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Quality Assurance,5100077000,615.74,Grants to School Districts,550020,ED-Private Sector Grants,21848
06/30/2018,Disabilities Aging Ind. Living,03460,"Chassereau,Yannick",0000368732,Burlington,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Defender General's Office,02110,"Seaman,Colin L",0000034695,Burlington,VT,AC Windham,2110016500,499.59,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"1,460.84",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,R J Thomas Manufacturing Company Inc,0000014520,Cherokee,IA,Parks,6130030000,729.00,Furniture & Fixtures,522700,State Forest Parks Fund,21270
06/30/2018,Health,03420,KidsVax.org,0000325844,Concord,NH,HS Immunization,3420021202,"24,057.75",Immunization Program,602201,HE-Third Party Reimbursement,21829
06/30/2018,Transportation Agency,08100,"MOYSE,STANLEY,R",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,BGS-Mont-109 State St,1160550014,"21,824.31",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,Barre St Courthouse 16,1602600052,"4,420.36",Contr&3rd Pty-Appr/Engineering,507300,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Policy and Planning,8100002200,"1,147.36",Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Quality Environmental Containers,0000200093,Beaver,WV,VAEL Inorganics,2200150200,43.12,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Program Development,8100001100,9.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Bank Of America,0000332372,Los Angeles,CA,BGS-Purch Card-Demand,1160159100,"1,918,876.16",Cost of Goods Sold,525400,E-Procurement Fund,58900
06/30/2018,Health,03420,"Neopaney,Rita",0000355807,Burlington,VT,ADAP-Administration & Planning,3420060101,6.47,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Putney Town Treasurer,0000040650,Putney,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"St. Francis,Shania",0000364824,Alburgh,VT,DCFS - Child Development,3440030000,313.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Librarian's Office (SLO),1130031000,"2,291.30",Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Albans,3440020210,"35,897.48",Sub Care-Spec Therapeutic,603324,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"41,357.89",Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ERP Program,6140040245,152.35,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland,3440010190,28.18,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Rail,8100002300,95.96,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"FARLEY,CHRISTOPHER,A",SINGLE,GREENSBORO,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,Orleans County Child Advocacy Center,0000299117,Newport,VT,Victims Assistance,2160010200,"2,615.00",Grants,550220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,8.31,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Farrell,Mary A",0000369367,Honolulu,HI,Program Development,8100001100,7.50,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Springfield Regional Office,3460015500,698.80,Custodial,510400,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Estimating Concepts LLC,0000299901,Ludlow,VT,BGS - Various Projects,1204000023,700.00,Other Contr and 3rd Pty Serv,507600,General Gov Projects Fund,31100
06/30/2018,Military,02150,Dion Security Inc,0000000338,Burlington,VT,Army - 100%,2150030000,122.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Mungur,Amy",0000360298,Glens Falls,NY,Educator Quality,5100072000,156.28,Travl-Inst-Auto Mileage-Nonemp,518300,ROPA Program Fund,21241
06/30/2018,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,PD Addison,2110000500,"36,503.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,16.56,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Info Technology Div. Waterbury,6100010406,212.42,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Tucker Machine Inc,0000003500,Barre,VT,Forestry,6130020000,136.75,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Economic Development,07120,"Keane,Michael",0000313846,North Bennington,VT,VT Economic Progress Council,7120010450,263.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,"Molina,Becky M",0000028474,Brattleboro,VT,DCFS - Child Development,3440030000,-116.84,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,256.50,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield P&P,3480004730,950.47,Office Supplies,520000,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Lincoln Applied Geology, Inc",0000001595,Lincoln,VT,Harland Water Supp Settlement,6140030625,"5,691.30",Environmental Site Work,519150,Miscellaneous Settlement Fund,21788
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington,3440020140,45.00,Claims/Small Claims,523840,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Washington County Sheriff's Dept,0000043824,Montpelier,VT,MH - Mental Health Audit,3150070500,"7,155.80",Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Missisquoi Valley U H S D #7,0000041023,Swanton,VT,Ed - Flexible Pathways,5100210000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,21.23,Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"VT,NATURAL,AG PRODUCTS",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,30.04,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Burlington,3440020140,"286,857.44",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,393.89,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CHAMPLAIN,VLY,COMPOST CO",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Stone Environmental Inc,0000007237,Montpelier,VT,Ecosystem Restoration Program,2200044000,"3,436.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,505.11",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LARAIA,JAMES,TIMOTHY",SINGLE,WILMINTON,NC,Department of Motor Vehicles,8100002100,84.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Waterbury,6100010106,4.17,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Aid Program,8100003000,"37,967.12",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Northland Boat Shop LLC,0000368576,North Hero,VT,Gen Infrastructure Proj,6120991701,103.95,Repair & Maintenance-Boats,512305,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,ESD-Deputy,3440010500,"9,503.50",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,166.52,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Family Services Central Office,3440020100,223.42,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Various Projects,1708400210,"2,143.51",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-12 Baldwin St,1160550007,135.10,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Bactes Imaging Solutions Inc,0000015716,San Diego,CA,Washington - State's Attorneys,2130100055,31.57,Photocopying,517020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Newport Common Ground,1160550269,124.19,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"GILMAN,KAREN,S",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,White River P&P,3480004720,"46,420.82",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Gifford Medical Center Inc,0000000492,Randolph,VT,Central Office,3460015100,90.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,70.01,Travel-Outst-Other Trans-Emp,518510,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,545.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Newport P&P,3480004450,75.00,Recycling,510220,General Fund,10000
06/30/2018,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Northwest State,3480005270,"1,425.39",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Middlesex-Troop Headqtrs,1160550252,100.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Special Education Formula,5100040000,"747,050.56",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,130.29,Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,"3,097.00",Registration for Meetings&Conf,517100,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"Weiss,Stuart",0000033416,Burlington,VT,Educator Quality,5100072000,143.48,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Marketing,6120090000,88.06,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,Orleans Central Supervisory Union,0000041156,Barton,VT,DCFS - Child Development,3440030000,"2,845.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"YANDOW,SALES,SERV",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Linton,Kelly",0000370995,W. Woodstock,VT,PD Windsor,2110007000,22.02,Witnesses,518355,General Fund,10000
06/30/2018,Tax,01140,Cavendish Town Treasurer,0000040698,Cavendish,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROGERS,DANIEL,LAWRENCE",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ECD-Enforcement,6140020240,675.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Berlin Town Treasurer,0000040543,Berlin,VT,Judicial Bureau - Civil,2120070200,"5,043.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,"4,468.80",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,412.66,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCF OCS St. Albans,3440040210,"3,109.50",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,MCH CSHN,3420021303,27.20,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Enforcement,2300002010,576.48,Office Supplies,520000,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,States Ratification Committee,0000284368,Harrisburg,PA,Administration Section,2200011000,"15,000.00",Dues,516500,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Service Center,2120030315,211.61,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Sharon Town School District,0000041346,Royalton,VT,DCFS - Child Development,3440030000,"3,197.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SHERMAN,CHRISTINE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Newport City Treasurer,0000040414,Newport,VT,Program Development,8100001100,"1,687.13",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,32.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Human Services Agency,03400,"Andrews,Kaiya",0000299461,Montpelier,VT,Develop Disabilities Council,3400009000,90.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont State Housing Authority,0000007713,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,250.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Labor,04100,Accura Printing,0000004244,Barre,VT,SESA Disbursements,4100510000,"1,640.99",Stationery & Envelopes,520015,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Central Vermont Motorcycles,0000000849,Rutland,VT,Forestry,6130020000,"3,578.00",Vehicles,522600,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,050.00",Software - Application Support,522284,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,Army - 100%,2150030000,"41,761.90",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Bennington Lions Club,0000317122,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,309.00,Advertising - Print,516813,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"6,454.60",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,St Albans,3440020210,140.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Integrated Support forLearning,5100076000,"109,120.65",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,99.00,Software - Storage,522290,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,100.73,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,99.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Admin,2110007500,"4,200.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,19.44,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Finance & Management,01110,Vermont Historical Society,0000001543,Barre,VT,Vermont Historical Society,1110015000,"36,098.00",Other Grants,550500,General Fund,10000
06/30/2018,Mental Health,03150,Rutland Mental Health Services,0000046073,Rutland,VT,MH - Mental Health Audit,3150070500,"32,709.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Barre-McFarland House,1160550071,159.71,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"5,474.69",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Vermont Education Health Initiative,0000002848,Montpelier,VT,Retirement Benefit Payments,1265070000,"7,843,958.29",OPEB Health Insurance Premium,526260,Ret Teachers Health-Med Ben Fd,60350
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"7,332.84",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Benn-Dist Court & SOB,1160550080,"4,053.35",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Health,03420,Idexx Distribution Corp,0000013831,Atlanta,GA,HS Lab-Microbiology,3420021209,"8,468.70",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Vermont Health Access,03410,"VARIDESK, LLC",0000347207,Coppell,TX,DVHA,3410010000,750.66,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Catamount/Bolton Water & Sewer LLC,0000363739,Burlington,VT,Engineering & Operations,6140040415,0.00,Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ASH,SHARON,L",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,564.30,Uniform Rental,504550,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Bennington Probate Division,2120290200,69.00,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Bennington,3440010120,442.07,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Environmental Conservation,06140,Water Monitoring Equipment & Supply,0000370041,Seal Harbor,ME,Lakes and Ponds Program,6140040210,810.00,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,262.12,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII Enterprise Resource Planni,1105501100,"160,099.52",Software - Application Support,522284,Financial Management Fund,59300
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,203.60,Educational Supplies,520540,General Fund,10000
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,HS Lab-Admin/Customer Svc,3420021208,15.52,Communications,516600,General Fund,10000
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Hartford,3440020150,526.76,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,"2,365.52",Educational Supplies,520540,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Mont-Central Heat Plant,1160550033,260.00,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MCDONALD,CHARLES",SINGLE,AVA,MO,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,170.40,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"2,535.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Transformation & Innovation,5100071000,"12,345.39",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Central Garage,8110000200,77.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,DPS-FS-Administration,2140041000,85.80,Rental - Other,515000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,Adm-Operations & Support,3420010104,186.00,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Randolph Southbound Info Ctr,1150401310,24.95,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,426.45,Office Supplies,520000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"BOWEN,RUSSELL,A",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,239.98,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"18,984.30",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,"4,500.00",Postage,517200,General Fund,10000
06/30/2018,Executive Office,01200,National Governor's Association,0000009645,Washington,DC,Governor's Office,1200010000,"7,900.00",Dues,516500,General Fund,10000
06/30/2018,Transportation Agency,08100,"SUMMIT,LANDWORKS",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,95.19,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BUSHEY,ETHAN,C",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCFS - DDS,3440130000,"1,049.45",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Reynolds & Son Inc,0000001184,S Barre,VT,Central Garage,8110000200,182.23,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Environmental Conservation,06140,Kerper and Bowron LLC,0000356469,Birmingham,AL,FED-Finance,6140040150,"7,625.00",Other Contr and 3rd Pty Serv,507600,SRF Admin,21793
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Dorset Peak Jerseys Ltd Co,0000366919,Danby,VT,Best Mngt Prac& Cons Reserve,2200991702,"25,830.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,"Gilligan,Bridget R",0000052451,Rutland,VT,DCFS - Child Development,3440030000,732.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"COMBS,GWENDOLYN,J",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Law Office of Juilanne Woolard PLC,0000354450,Island Pond,VT,AC Caledonia,2110011500,"14,225.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,Avioq Inc,0000297941,Research Triangle Pk,NC,HS Lab-Microbiology,3420021209,713.42,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"1,162.76",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,EP Office Administration,3420021101,0.49,Communications,516600,Inter-Unit Transfers Fund,21500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,44.60,Freight & Express Mail,517300,Agricultural Water Quality,21933
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Supreme Court,2120010000,362.50,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,30.43,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,62.70,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,The SASB Foundation,0000369355,San Francisco,CA,State Employees' Retirement,1265020000,"1,700.00",Dues,516500,Vermont State Retirement Fund,60100
06/30/2018,DLL - Div of Liquor Control,02300,J & M Auto,0000166480,Bellows Falls,VT,DLC - Enforcement,2300002010,153.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Cyr,Theresa",0000298122,W Topsham,VT,DCFS - Child Development,3440030000,693.02,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Div Blind & Visually Impaired,3460013000,26.52,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Transportation Agency,08100,"DRYSDALE,GEORGE,M&DRYSDALE,MARY,E",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Bennington,6120040200,"4,107.45",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Heating Oil Fuel Account,6140030410,"11,337.64",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,Lancaster Day Care Inc,0000331034,Lancaster,NH,DCFS - Child Development,3440030000,"2,824.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,The Village School of North Bennington,0000329099,North Bennington,VT,Federal & Educ Support Pgms,5100073000,168.50,Other Grants,550500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites Admin - North,7110010200,392.79,Other Equipment,522400,Historic Sites Special Fund,21325
06/30/2018,Mental Health,03150,University of Vermont,0000042844,Burlington,VT,MH - Mental Health Audit,3150070500,165.00,Subscriptions,521510,Global Commitment Fund,20405
06/30/2018,Human Resources-Gov'tal,01120,United Way of Rutland County,0000135129,Rutland,VT,DHR - VTHR Operations,1120080000,"3,387.93",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
06/30/2018,Transportation Agency,08100,"M,D,ENTERPRISES INC",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PRESTON,DYLAN,W",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - DDS,3440130000,66.69,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Everett J. Prescott, Inc.",0000010598,Boston,MA,Maintenance & Ops Bureau,8100002000,258.82,"Agric, Hort, Wildlife",520580,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Cornell University,0000042935,Ithaca,NY,Forestry,6130020000,50.00,Subscriptions,521510,General Fund,10000
06/30/2018,Corrections,03480,"Attenti US, Inc",0000308670,Odessa,FL,Field Services Central,3480004120,"91,013.87",Supp of Pers in State Custody,523300,General Fund,10000
06/30/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,104.02,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,"PHILBRICK,JONATHAN,E",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre Regional Office,3460015200,100.00,Moving State Agencies,519040,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Securities Division,2210031000,"19,871.68",Rent Land & Bldgs-Office Space,514000,Securities Regulatory & Suprv,21080
06/30/2018,Treasurer's Office,01260,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Unclaimed Property,1260160000,89.46,Advertising - Print,516813,Unclaimed Property Fund,62100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Kettle Top Farm,0000349190,Weybridge,VT,Best Mngt Prac& Cons Reserve,2200991702,"1,885.50",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Special Education Finance,5100018000,40.47,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Transportation Agency,08100,"MACHADO,STEVEN,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,312.06,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Verdon,Heather",0000351245,Williamstown,VT,DCFS - Child Development,3440030000,920.14,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Historic Preservation,7110010140,30.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Handy Buick-GMC-Cadillac, Inc",0000358510,St Albans,VT,DPS-AD-SS-Fleet Services,2140011210,35.74,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Health,03420,Council of State & Territorial,0000018630,Atlanta,GA,HS Infectious Surveillance,3420021203,60.00,Dues,516500,Rabies Control,21490
06/30/2018,DLL - Div of Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Enforcement,2300002010,"2,782.02",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
06/30/2018,Labor,04100,Giroux General Transport,0000112578,Barre,VT,WIA Disbursements,4100510160,"16,600.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Children,3150070600,"30,591.27",Contr&3rd Pty - Mental Health,507450,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,All-Out Waste Management LLC,0000316161,Shaftsbury,VT,MAINTENANCE,3300010300,200.00,Water/Sewer,510000,Vt Veterans' Home - Special,91010
06/30/2018,Tax,01140,Marshfield Town Treasurer,0000040562,Marshfield,VT,Reappraisal & Listing Payments,1140060000,"7,029.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Administration Legal Counsel,2210082000,111.76,Subscriptions,521510,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,Milton Ace Hardware,0000309297,Milton,VT,Maintenance & Ops Bureau,8100002000,26.57,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,236.04,Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Larry & Son Heating Service LLC,0000319887,Milton,VT,Contaminated Sites,6140030245,"3,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,30.33,Office Equipment,522410,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Staib,Kaitlyn",0000369247,Rutland,VT,Community Justice,3480004100,"1,200.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARRETT,MICHAEL",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,57.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,IT,3440010102,90.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Burlington Communications Service Center,0000006752,Williston,VT,Parks,6130030000,0.00,Rental - Other,515000,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Transportation,5100100000,"30,384.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,12.65,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,16.94,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Transportation Agency,08100,Trillium Solutions Inc,0000361719,Portland,OR,Public Transit,8100005700,"6,539.50",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-115 State St,1160550018,485.04,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,"Torres,Ryan",0000367407,East Middlebury,VT,DVHA,3410010000,"2,474.31",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,150.87,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
06/30/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Integrated Support forLearning,5100076000,"25,835.49",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Secure Residential Facility,3150070800,404.59,Gasoline,520110,Global Commitment Fund,20405
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,"1,360.75",Hardware-Data Network,522273,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Essex-Woodside Gym,1160550221,"1,664.84",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Mary Elizabeth Center & Preschool,0000301892,Jeffersonville,VT,DCFS - Child Development,3440030000,965.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Orleans Civil Division,2120211000,2.88,Interpreters,507615,General Fund,10000
06/30/2018,Education Agency,05100,Chester-Andover Elem U S D #29,0000041394,Chester,VT,Special Education Formula,5100040000,"102,002.38",Grants to School Districts,550020,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office - S.A.,2130100075,405.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Hutchins,Helen A",0000045993,Brandon,VT,DCFS - Child Development,3440030000,321.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Bradford-Troop Headqtrs,1160550110,309.58,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Department of Motor Vehicles,8100002100,486.92,Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,350.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Criminal Division,2120250400,"14,036.77",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Children and Families,03440,"Nelson,Christina",0000029341,N Troy,VT,DCFS - Child Development,3440030000,"4,576.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Ed - Flexible Pathways,5100210000,"10,854.64",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,"19,582.92",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Children and Families,03440,Green Mountain Power Corp,0000000540,Brattleboro,VT,DCFS - DDS,3440130000,"5,364.24",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CRAY,WILLIAM,K",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Northwest State,3480004270,180.00,Recycling,510220,General Fund,10000
06/30/2018,Judiciary,02120,North Hero Town Treasurer,0000040279,N Hero,VT,Judicial Bureau - Civil,2120070200,361.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Retirement,01265,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Teachers' Retirement,1265010000,91.47,Rental - Auto,514550,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"LAMBERTI,DAVID,H",SINGLE,ST GEORGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - Child Development,3440030000,"2,822.39",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Learning Ladder Children's Center,0000327143,Duxbury,VT,DCFS - Child Development,3440030000,"2,631.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BELANGER,WILLIAM,R",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Comcast,0000131052,Chelmsford,MA,DPS-EM-Other,2140031000,"1,039.08",Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD Call Center,3440010560,128.60,Food,520700,Federal Revenue Fund,22005
06/30/2018,Health,03420,Oh! Suzannah,0000001905,Burlington,VT,ADAP-Administration & Planning,3420060101,"1,057.50",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ZOERHEIDE,GABRIEL,E",SINGLE,STRAFFORD,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PASHBY,RICHARD,LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Barnet Town Treasurer,0000040039,Barnet,VT,Reappraisal & Listing Payments,1140060000,"9,894.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,36.34,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,498.70,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Rescue Social Change Group, LLC",0000347974,San Diego,CA,ADAP-Administration & Planning,3420060101,"2,623.75",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MACWALTERS,TY",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Baker,Michelle L",0000111671,W Charleston,VT,DCFS - Child Development,3440030000,443.88,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Appellate,2110018000,"20,452.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"87,000.00",Extraordinary Financial Relief,603550,General Fund,10000
06/30/2018,Health,03420,Survey Gizmo,0000317041,Boulder,CO,EP Office Administration,3420021101,"1,500.00",Subscriptions Other Info Serv,521515,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,ATD Cleaning Service,0000317495,Windsor,VT,BGS FFS ROYALTON BARRACKS,1160550295,"8,772.50",Custodial,510400,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Readsboro Town Treasurer,0000040016,Readsboro,VT,Program Development,8100001100,"13,246.28",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,955.47,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,266.57,Other Equipment,522400,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"RAISE, Inc.",0000356217,Indianapolis,IN,Integrated Support forLearning,5100076000,"2,984.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Greene,Craig",0000315467,Alburgh,VT,Administration - General,6120010000,784.97,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,NFI Vermont Inc,0000042384,S Burlington,VT,HPDP Admin,3420021401,"4,753.09",Tobacco Prevention,602452,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Quinland Farms Inc,0000005335,Waterbury,VT,DLC - Liquor Control Fund,2300001000,16.28,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Housing & Comm Development,07110,Cape Cod Provisions,0000365151,West Wareham,MA,Historic Sites - Eastern,7110010340,258.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Rail,8100002300,"4,064.47",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,National Association of States United,0000009611,Washington,DC,Adult Services Division,3460017100,"31,500.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,227.67,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"2,000.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Health,03420,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,ADAP-Administration & Planning,3420060101,"21,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Windsor County Treasurer,0000041554,Woodstock,VT,Windsor Probate Division,2120291400,660.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Services Board,3400010000,279.40,Rental - Auto,514550,General Fund,10000
06/30/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,DPS-EM-Other,2140031000,31.16,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"42,826.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"67,769.71",Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Tabaka,Jess A",0000369576,Redding,CT,Program Development,8100001100,"10,560.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Attorney General's Office,02100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Public Protection Division,2100001050,265.59,Telecom-Telephone Service,516652,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"14,312.00",Grants,550220,General Fund,10000
06/30/2018,Military,02150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MIL Vet Affairs Office,2150050000,"2,737.17",Rental - Auto,514550,General Fund,10000
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,76.18,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Life,07150,"Pellett,Alden",0000350136,Hinesburg,VT,Media-Magazine DD,7150010010,350.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"7,278.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"30,705.84",Advertising - TV,516811,Transportation-NHTSA Fund,20170
06/30/2018,Retirement,01265,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Municpal DBP-Health Savings,1265030000,80.85,Moving State Agencies,519040,Vt Muni Employees' Retirement,60400
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Liquor Outlets,2300003020,"11,210.31",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"13,036.16",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,The Management Center,0000370918,Washington,DC,Permit Assistance,6140020210,187.50,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Parks,6130030000,964.10,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
06/30/2018,Labor,04100,O'Reilly Auto Parts,0000361313,Springfield,MO,SESA Disbursements,4100510000,32.96,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,373.78,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Benoit Electric Inc,0000004206,Barre,VT,Aviation,8100000200,"3,228.00",Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Barre Regional Office,3460015200,"13,488.48",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Parks,6130030000,66.93,Photocopying,517020,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Courtyard Marriott,0000067131,Williston,VT,Integrated Support forLearning,5100076000,300.00,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Capital,01180,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,BGS - Major Maintenance 16,1602600023,"2,506.37",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Public Safety,02140,"Reinfurt,Christopher J",0000035740,Underhill,VT,Homeland Security,2140032000,"1,293.74",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bosma,Elsa",0000265717,Shelburne,VT,DCFS - Child Development,3440030000,"1,140.79",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,MCH Division Administration,3420021301,"91,182.95",Race To The Top,602380,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,770.40,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,"3,843.60",Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"O'Leary,Lynne",0000362304,Waterville,VT,NCASA Awareness,2120500237,3.00,Travel-Inst-Incidentals-Nonemp,518340,Misc Grants Fund,21908
06/30/2018,Transportation Agency,08100,"Worksafe Traffic Control Industries, Inc",0000003884,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,663.50",Hardware-Rep&Maint-Mainframe,513030,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Morrisville,3440010170,17.28,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Transportation Agency,08100,"LYNN,LYNN,BLACKMAN",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Brattleboro,3440020130,12.72,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,385.92,Maintenance Equipment,522300,General Fund,10000
06/30/2018,Mental Health,03150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,MH - Administration,3150070400,155.00,Advertising - Print,516813,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Lakes and Ponds Program,6140040210,119.70,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Defender General's Office,02110,"North Law, PLC",0000358273,Strafford,VT,AC Caledonia,2110011500,"1,569.73",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Labor,04100,"Jasinski,Karen",0000370372,Lebanon,NH,SESA Disbursements,4100510000,556.65,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Concrete Cutting Inc,0000334040,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,016.40",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,ESD-Deputy,3440010500,203.28,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Fisheries - General,6120030000,94.18,Catamount Health Assessment,505700,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Hartford,3440010150,250.00,Cost of Property Mgmt Services,525280,General Fund,10000
06/30/2018,Libraries,01130,Essex Town Treasurer,0000040115,Essex Jct,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Severy,Joseph",0000209213,Cornwall,VT,Ag Dev Administration,2200030100,969.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Bob Edwards Excavation LLC,0000367698,Waterville,VT,Administration,6130010000,840.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEGACY,EDWARD,S",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"STEPONAITIS,ROBERTA,T",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"18,559.61",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Hartland Town Treasurer,0000040714,Hartland,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport P&P,3480004450,173.04,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,Kirby Town Treasurer,0000040053,Lyndonville,VT,Town Highway Aid Program,8100003000,"11,824.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,University of Vermont,0000042844,Burlington,VT,Special Education Formula,5100040000,"355,515.74",Other Grants,550500,Education Fund,20205
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Operations & Support,3420010104,31.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,200.00,Postage,517200,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"3,169.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SHATNEY,BRIAN,E&SHATNEY,JUDY,A",SINGLE,WOODBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT,3440010102,0.34,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Holden,Jaclyn",0000364932,Williamstown,VT,Field Services,3400001080,31.65,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Div Blind & Visually Impaired,3460013000,105.08,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Nial,Ward J",0000368181,South Burlington,VT,MH - Mental Health Children,3150070600,9.80,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,Stericycle Inc,0000014948,Carol Stream,IL,MAINTENANCE,3300010300,"1,632.42",Rubbish Removal,510210,Vt Veterans' Home - Special,91010
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,58.65,Postage-BGS Postal Svcs Only,517205,Municipal & Regional Planning,21330
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Taplins Septic Service & Precision,0000356709,Barton,VT,BGS-Info Center-Lyndonville,1150400900,"1,465.00",Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,356.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Integrated Support forLearning,5100076000,"70,463.81",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,209.89,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,Work Opportunities Unlimited Inc,0000010691,Dover,NH,WRJ-ST J,3460015900,182.52,Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Konecranes, Inc.",0000106063,Pittsburgh,PA,Central Garage,8110000200,"3,475.25",Repair & Maint - Buildings,512000,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"KEPCHAR,ALEXANDER,S",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,Fleet Mgt Div-Demand Driven,1160159200,"22,620.94",Other Equipment,522400,Fleet Management,58200
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,160.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Wind River Environmental LLC,0000362631,Marlborough,MA,Maintenance & Ops Bureau,8100002000,202.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Spaulding Youth Center,0000347396,Northfield,NH,State-Placed Students,5100050000,"21,025.70",Other Grants,550500,Education Fund,20205
06/30/2018,Transportation Agency,08100,"LOCKE,AARON,L&LOCKE,DAWN,G",SINGLE,WATERVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,107.14,"Household, Facility&Lab Suppl",521800,Fire Service Training Council,21120
06/30/2018,Education Agency,05100,"Beck,Callahan",0000365960,St Johnsbury,VT,Secretary & State Board,5100011000,168.75,Per Diem,506000,General Fund,10000
06/30/2018,Health,03420,"Sexton,Ryan",0000358573,Montpelier,VT,Medical Practice Board,3420021601,400.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Transportation Agency,08100,TFS Inc,0000107736,Derby,VT,Maintenance & Ops Bureau,8100002000,638.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Eden Family Childcare, LLC",0000355844,Eden,VT,DCFS - Child Development,3440030000,"2,303.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Jud Case Manage Sys,2120991602,224.70,Hardware - IT Service Desk,522271,Protection Projects Fund,31200
06/30/2018,Public Utilities Commission,02250,New England Conference of Public,0000012337,Concord,NH,Public Utilities Commission,2250000000,540.00,Registration for Meetings&Conf,517100,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,Front Porch Forum,0000325379,Burlington,VT,Policy and Planning,8100002200,870.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Stevens Children's Home,0000264749,Swansea,MA,State-Placed Students,5100050000,"34,034.85",Other Grants,550500,Education Fund,20205
06/30/2018,Health,03420,Tossing Funeral Home,0000001411,Rutland,VT,HS Chief Medical Examiner,3420021212,210.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,260.06,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS DCF Admin Fund,3400020005,71.92,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,Southwest VT Regional Technical School,0000003105,Bennington,VT,Competitive Grnts to Tech Ctrs,4100891802,"4,920.00",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Transportation Agency,08100,"DISTEFANO,LANDSCAPING,INC",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Prisoners' Rights,2110008500,181.50,Transcripts,506220,General Fund,10000
06/30/2018,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP - Burlington CRSU,3675002240,31.27,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency-Prop,08110,St. Johnsbury Starter - Alternator,0000356381,St Johnsbury,VT,Central Garage,8110000200,154.18,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"7,988.69",Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,2100001010,0.99,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH Burlington DO,3420021505,781.25,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield P&P,3480004730,238.66,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HSE Portfolio,3400001020,11.39,Food,520700,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,125.82,Photocopying,517020,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Policy and Planning,8100002200,"19,248.33","Gr, Awards, Scholarships&Loans",550200,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Holiday Inn Express,0000000625,Springfield,VT,Bennington,3440020120,192.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Health,03420,Spex Certiprep,0000016180,Metuchen,NJ,HS Lab-Chemistry,3420021210,708.60,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,113.21,Licenses,516550,General Fund,10000
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FED spread charges,6140040177,"4,056.48",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legislature,1210002000,"7,658.30",Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Civic Initiatives, LLC",0000361869,Austin,TX,BGS-Purchasing,1150500000,"31,355.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"7,986.11",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LOVINSKY,KATHRYN,E",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Child Development,3440030000,97.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Chabot,Jeff",0000326231,Mendon,VT,AC Bennington,2110011000,"1,118.42",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Research & Info Services,2120030700,114.52,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"13,144.94",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Yestermorrow Design/Build School,0000163473,Waitsfield,VT,SESA Disbursements,4100510000,"37,770.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,69.98,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Policy and Planning,8100002200,286.84,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Kruska,Elizabeth Ann",0000125839,Woodstock,VT,AC Windsor,2110017000,75.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington,3440020140,637.84,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,EH Administration,3420021801,250.06,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HORAN,JOSHUA",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"5,194.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Gracey's Store,0000002988,S Burlington,VT,DLC - Liquor Control Fund,2300001000,"56,781.76",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Burlington,3440020140,"13,590.56",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,114.24,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Johnsbury,3440020220,7.80,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,946.89,Electricity,521100,Global Commitment Fund,20405
06/30/2018,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Tax Operation Costs,1140010000,120.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Middlebury College Treasurer,0000042867,Middlebury,VT,BGS-PM-Leases-Demand,1160309100,"4,038.02",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440020150,427.68,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-109 State St,1160550014,"1,150.45",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington P&P,3480004640,"1,228.51",Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Knights,Cody D.",0000369930,So Burlington,VT,PD Chittenden,2110002000,5.45,Witnesses,518355,General Fund,10000
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-AD-Administration,2140061000,482.44,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Eriksen,Virginia L",0000026410,Colchester,VT,HS Chief Medical Examiner,3420021212,59.94,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,394.71,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ecosystem Restoration Program,2200044000,63.70,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Program Development,8100001100,"2,030.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,The Hardwick Gazette,0000001787,Hardwick,VT,Education,6120100000,95.00,Advertising - Print,516813,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,802 Toyota Scion,0000309033,Berlin,VT,Wildlife - Barre,6120021100,"1,150.32",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,United Parcel Service,0000010331,Philadelphia,PA,Parks,6130030000,26.39,Freight & Express Mail,517300,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Judicial Bureau - Civil,2120070200,"1,223.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,142.92,Photocopying,517020,General Fund,10000
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Essex,2110002500,360.25,Transcripts,506220,General Fund,10000
06/30/2018,Public Service Department,02240,Lyme Green Heat Inc.,0000342742,Lyme,NH,Planning,2240000400,"3,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
06/30/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Burlington CRSU,3675002240,500.00,Other Equipment,522400,Correctional Industries Fund,59100
06/30/2018,Labor,04100,"Metz,Janet E",0000364858,Jericho,VT,SESA Disbursements,4100510000,494.41,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SESA Disbursements,4100510000,"2,608.64",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,"10,398.59",Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Special Education Finance,5100018000,"47,965.40",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,77.00,Other Equipment,522400,General Fund,10000
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"5,598.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Chapman,Christopher G.",0000338164,Brattleboro,VT,Prof Responsibility Brd,2120090100,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
06/30/2018,Judiciary,02120,Charlotte Town Treasurer,0000040109,Charlotte,VT,Judicial Bureau - Civil,2120070200,"3,349.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Economic Development,07120,"Mace,S Benjamin",0000344320,South Burlington,VT,STEM Incentive,7120891602,"1,500.00","Gr, Awards, Scholarships&Loans",550200,Next Generation Initiative Fnd,21992
06/30/2018,Children and Families,03440,Milton's Elite Childcare,0000329771,Milton,VT,DCFS - Child Development,3440030000,"13,446.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,CDW Government LLC,0000308006,Vernon Hills,IL,Springfield Regional Office,3460015500,95.21,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,"1,929.30",Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HPDP Admin,3420021401,"34,406.90",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FELLOWS,WHITNEY,T",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,ADD-ON Auto Accessories,0000359492,South Burlington,VT,Central Garage,8110000200,246.74,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,VR Central Office,3460041000,"13,750.00",Interpreter Referral Service,608400,General Fund,10000
06/30/2018,Environmental Conservation,06140,"SOS, Inc.",0000007722,Waterbury,VT,Petroleum Clean-up Fund,6140030400,"1,500.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Transportation Agency,08100,"MONTMINY,ROBERT,J",SINGLE,BROWNINGTON,VT,Department of Motor Vehicles,8100002100,51.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Gage,Shelly",0000350282,Grand Isle,VT,Franklin Family Division,2120270600,"1,470.96",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Maple Landmark Inc,0000003935,Middlebury,VT,Administration Section,2200011000,39.32,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOLES,ELLARD,J",SINGLE,BIG PINE KEY,FL,Department of Motor Vehicles,8100002100,34.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,152.24,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Mediware/Synergy Human & Social,0000007250,Lenexa,KS,Adult Protective Services,3460014200,"71,500.00",IT Contracts - Application Dev,507565,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Mont-15 Green Mt Dr,1160550029,375.00,Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Health,03420,Phenomenex Inc,0000011132,Torrance,CA,HS Lab-Alcohol/Toxicology,3420021211,"1,336.28",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Tax,01140,Holland Town Treasurer,0000040401,Derby Line,VT,Reappraisal & Listing Payments,1140060000,"4,386.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Overhead Door Company of Rutland Inc,0000001043,Rutland,VT,Parks,6130030000,66.35,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Fortin,Laurie",0000022951,Sheldon Springs,VT,DCFS - Child Development,3440030000,630.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,162.75,Other General Supplies,520500,Threatened & Endangerd Species,20345
06/30/2018,Fish & Wildlife,06120,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Access Areas,6120060000,432.78,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Army - 100%,2150030000,"4,305.60",Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,"3,338.71",Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,Mountain Village School LLC,0000311530,Stowe,VT,DCFS - Child Development,3440030000,411.67,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Air Services Contracts,2150020000,109.86,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency,08100,"Smith,Paul W",0000368228,Norman,OK,Program Development,8100001100,"1,400.00",Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Business Office,3420010103,376.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Rosales,Louise Moon",0000337371,Jericho,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Hartford,3440020150,"45,357.81",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"OCHIPA,STEPHEN",SINGLE,LOWELL,MA,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Marble Valley Regional,3480003150,24.40,Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,945.60,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,VOSHA Review Board,01280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOSHA Review Board,1280000000,35.72,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Fletcher Town School District,0000041039,Fairfax,VT,Education Grant,5100090000,"490,037.68",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,DPS-SP-AD-Administration,2140011100,"5,838.61",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Jaentschke,Dasha",0000369933,Westford,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,"1,596.26",Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,165.99,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Schneider Laboratories Global, Inc.",0000014731,Glen Allen,VA,EH Administration,3420021801,259.30,Indoor Air Quality Improvement,602230,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Waits River Valley Union School Dist #36,0000041088,Bradford,VT,Transportation,5100100000,"38,061.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Unorganized Towns,8100003400,"16,150.82",Rental of Equipment & Vehicles,514500,Unorganized Towns-Windham,21355
06/30/2018,Legislative Council,01210,TVC Albany Inc,0000326785,Williston,VT,IT Expenses,1210001040,"1,522.32",Internet,516620,General Fund,10000
06/30/2018,Health,03420,Krackeler Scientific Inc,0000009193,Albany,NY,HS Lab-Microbiology,3420021209,"2,389.20",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Dodge Properties, LLC",0000363248,Derby,VT,Central Office,3460015100,42.45,Recognition/Awards,520600,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Kalkomey Enterprises LLC,0000049516,Dallas,TX,Hunter Education,6120070000,"2,586.60",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"GONZALEZ,JOSEPH,A",SINGLE,E STROUDSBURY,PA,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Emerald Green Clean LLC,0000355624,Sunapee,NH,BGS-Westminster DPS,1160550165,"15,226.00",Custodial,510400,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Hier,Kristal M",0000128922,Middletown Springs,VT,Rutland Regional Office,3460015400,"15,054.00",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commissioners Office,3440010100,489.74,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"DUDA,LIANE,K",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont Common Ground,1160550031,468.97,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"THE,STOVE,DEPOT INC",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,66.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,"Mon, Assess & Plan (MAPP)",6140040225,"30,000.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,"2,081.15",Food,520700,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,St Johnsbury,3440020220,63.52,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Chronicle Inc,0000006826,Barton,VT,Maintenance & Ops Bureau,8100002000,132.50,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - AABD,3440050000,"168,297.71",AABD,604200,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Middsex-Gen Services Ctr,1160550250,60.40,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"QUINN,ERIK,S",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Securities Division,2210031000,48.35,Photocopying,517020,Securities Regulatory & Suprv,21080
06/30/2018,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Local Option Tax MR - Dover,1140320000,"94,343.36",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH Barre DO,3420021502,6.42,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury P&P,3480004710,32.96,Printing and Binding,517000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Vt Youth Conservation Corps,6130080000,"90,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,946.83,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,"1,065.52",Food,520700,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Vermont Network Against Domestic,0000001802,Montpelier,VT,MCH Division Administration,3420021301,"11,517.00",Sexual Assault Educ & Prev,602305,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,Operations Unit,3460016400,60.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Tax,01140,SHI International Corp,0000156700,Dallas,TX,Tax Operation Costs,1140010000,"1,029.30",Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Info Center-Guilford,1150401500,289.14,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Lab-Chemistry,3420021210,11.07,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Fletcher Town Treasurer,0000040224,Cambridge,VT,Town Highway Aid Program,8100003000,"24,237.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Marina Energy LLC,0000348497,Hammonton,NJ,BGS-Barre-Dist Court & SOB,1160550070,"9,392.68",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Spaulding UHS District #41,0000041235,Barre,VT,Transformation & Innovation,5100071000,"154,844.47",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,869.97,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Children and Families,03440,Leahy Press Inc,0000322838,Montpelier,VT,CS/Waterbury,3440040100,446.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,"1,203.57",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Network Engineering,1105501000,210.07,Gasoline,520110,Information Technology,58100
06/30/2018,Labor,04100,Barre Optical,0000002099,Barre,VT,SESA Disbursements,4100510000,230.00,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Windham Cty Safe Place Child Advocacy,0000331817,Brattleboro,VT,Victims Assistance,2160010200,983.20,Grants,550220,General Fund,10000
06/30/2018,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Contaminated Sites,6140030245,"2,500.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,"39,667.56",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Tax,01140,Wallingford Town Treasurer,0000040518,Wallingford,VT,Reappraisal & Listing Payments,1140060000,"10,072.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS-Newport Condo Back Charges,1160553000,"1,620.27",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"CORCORAN,AARON,P",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Windham - Sheriffs,2130200060,0.04,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop - Resale,3675091011,506.06,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,76.37,Hardware-Desktop & Laptop PCs,522216,Transportation FHWA Fund,20135
06/30/2018,Libraries,01130,Carpenter Carse Library,0000042617,Hinesburg,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Alburg,1150400300,46.68,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Education,6120100000,301.14,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,"Jasinski,Karen",0000370372,Lebanon,NH,WIA Disbursements,4100510160,285.37,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Eppendorf North America, Inc.",0000364127,Newark,NJ,VAEL Inorganics,2200150200,156.50,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,HSE Portfolio,3400001020,214.58,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Hartford,3440020150,120.00,Insurance - Auto,516020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SMITH,JEREMY,L",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,"Ehret,Avery",0000370309,Plainfield,VT,Youth Services (CBEC/SLD),1130032100,50.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,CDW Government LLC,0000308006,Vernon Hills,IL,Office Automation - S.A.,2130100085,"2,452.01",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,309.87,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,"Gilbeau,Mary L",0000079932,Brattleboro,VT,DCFS - Child Development,3440030000,439.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,125.44,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Children and Families,03440,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,DCFS - Child Development,3440030000,"31,126.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,576.90,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Home Security & Management Co Inc,0000000472,Stowe,VT,BGS-Security,1160551100,"2,123.56",Internet,516620,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Chase,Chelsea",0000305760,Perkinsville,VT,DCFS - Child Development,3440030000,"1,072.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,CPM Constructors,0000358316,Freeport,ME,Program Development,8100001100,"36,574.53",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HPDP Admin,3420021401,35.20,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,281.92,Recognition/Awards,520600,Enhanced 9-1-1 Board,21711
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,13.62,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Johnsbury,3440010220,164.61,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,"Wiley,Jacqueline",0000363689,South Londonderry,VT,DCFS - Child Development,3440030000,266.57,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,ST Albans City Treasurer,0000040245,ST Albans,VT,PS-LE-Homeland Security,2140013500,"4,000.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EP Office Administration,3420021101,1.47,Communications,516600,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Bennington,3440020120,149.06,Food,520700,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,15.07,Office Supplies,520000,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,"The Fulton County YMCA, Inc.",0000368057,Johnstown,NY,DCFS - Child Development,3440030000,"3,618.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,73.77,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Grand Isle Family Division,2120270700,33.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,Panton Town Treasurer,0000039963,Panton,VT,Judicial Bureau - Civil,2120070200,184.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"KARNES,BRYCE,A&KARNES,SARAH,A",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"15,513.00",Other Grants,550500,Entergy-Windham Cnty Econ Dev,21898
06/30/2018,Transportation Agency,08100,"YANNEY,ALLEN,HENRY",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Audit,3150070500,"1,217,167.08",Clinical Interventions,607040,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Serious Felony Unit Statewide2,2110019550,292.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,"Quality Time Child Care Center, Inc",0000367616,Suffolk,VA,DCFS - Child Development,3440030000,"1,412.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Westminster DPS,1160550165,81.36,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Probate Division,2120290300,15.55,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Short,Timothy L",0000302966,Orwell,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"16,117.63",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Westminster DPS,1160550165,"7,987.05",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Transportation,5100100000,"163,103.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Desmeules Olmstead & Ostler,0000003076,Norwich,VT,AC Windsor,2110017000,"4,215.00",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Central Dodge Inc,0000319125,Raynham,MA,Fleet Mgt Div-Demand Driven,1160159200,"24,574.00",Vehicles,522600,Fleet Management,58200
06/30/2018,Transportation Agency,08100,"BOUDREAU,MARK,D",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,FFS Forensic Lab,1160550398,220.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Muddy Hands Preschool and Childcare,0000322117,Colchester,VT,DCFS - Child Development,3440030000,150.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,67.94,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,"3,800.00",Registration for Meetings&Conf,517100,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,14.98,Small Tools,520220,General Fund,10000
06/30/2018,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,167.62,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Teachers' Retirement,1265010000,11.60,Stationery & Envelopes,520015,State Teachers' Retirement,60300
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Wildlife - Barre,6120021100,714.92,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,Little Rivers Heath Care Inc,0000162937,Bradford,VT,Blueprint for Health,3410010500,"15,738.05",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Mental Health,03150,Justice Resource Institute Inc,0000175842,Needham,MA,MH - Mental Health Children,3150070600,"78,399.59",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Econolite Systems, Inc",0000355394,Pasadena,CA,Maintenance & Ops Bureau,8100002000,"2,040.00",Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BARCLAY,JOSHUA,K",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,730.72,Safety Supplies & Equipment,522440,General Fund,10000
06/30/2018,Children and Families,03440,Bright Beginnings Children's Center,0000354722,Barnet,VT,DCFS - Child Development,3440030000,"1,142.64",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Carriere,Michel",0000338780,Morrisonville,NY,EP Office Administration,3420021101,139.15,Trav-Outst-AutoMileage-Nonemp,518700,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Northern Price Marking Supply,0000001737,Williamstown,VT,BGS-State Surplus Property,1160250000,32.14,Office Supplies,520000,State Surplus Property Fund,58500
06/30/2018,Human Services Agency,03400,"RS Means Co, LLC",0000009987,Baltimore,MD,Rate Setting,3400008000,103.50,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Chemical  Management,2200046000,13.00,Insurance other than Empl Bene,516000,AF&M-Pesticide Monitoring,21669
06/30/2018,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP - Sign Shop - Resale,3675091011,106.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Chittenden Solid Waste District,0000002299,Williston,VT,Ag Chemical  Management,2200046000,"4,101.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,156.60,Software-License-Storage,516558,State Teachers' Retirement,60300
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"105,031.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,St Johnsbury,3440020220,"2,120.07",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,19.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Finance & Administration Div,8100000100,"30,374.62",Single Audit Allocation,523620,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,NSI Solutions,0000015761,Raleigh,NC,VAEL Inorganics,2200150200,355.55,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Operations Unit,3460016400,358.46,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Health,03420,"Flood-Dunn,Dawn",0000238986,Derby,VT,HS Chief Medical Examiner,3420021212,188.74,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Offender Work Program,03675,Allied-NAPA Auto Parts,0000007143,Rutland,VT,VOWP-Resale-Rutland CRSU,3675092260,53.87,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Oxbow Senior Independence Program,0000002248,Newbury,VT,Federal & Educ Support Pgms,5100073000,"1,905.57",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440010200,411.05,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Corrections,03480,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,Northern State,3480004260,"41,222.05",Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Health,03420,Overlook Cafe,0000346636,Burlngton,VT,Adm-Commissioner's Office,3420010101,112.50,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Bean,Chloe G.",0000370540,Burlington,VT,PD Chittenden,2110002000,3.27,Witnesses,518355,General Fund,10000
06/30/2018,Defender General's Office,02110,"Lees,Robert",0000337414,White River Jct.,VT,PD Windsor,2110007000,33.79,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Orange East Supervisory Union,0000041079,Bradford,VT,MCH Division Administration,3420021301,"10,115.18",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,754.27,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Defender General's Office,02110,"Miller,Gertrude",0000034617,Newport,VT,AC Orleans,2110015000,"14,079.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Defender General's Office,02110,"The Tasa Group, Inc.",0000370480,Blue Bell,PA,PD Prisoners' Rights,2110008500,845.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,498.65,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,"2,456.59",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,PS-FS-Hazmat Response Team,2140044000,"1,795.07",Diesel,520120,Haz Chem & Subst Emerg Resp,21125
06/30/2018,DLL - Div of Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,43.12,Water,520712,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,867.27,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Transportation,5100100000,"71,572.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,56.90,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Sonepar Distribution NE Inc,0000105475,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,48.87,Electrical Supplies,520230,General Fund,10000
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,520.73,Other Contr and 3rd Pty Serv,507600,Transportation FEMA Fund,20150
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,56.00,Other General Supplies,520500,General Fund,10000
06/30/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,3.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,173.57,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Worcester Town School District,0000041249,Montpelier,VT,Education Grant,5100090000,"195,480.07",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Wright,Bonita",0000021370,Cavendish,VT,DCFS - Child Development,3440030000,"1,957.56",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Central Office - S.A.,2130100075,304.87,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Environmental Conservation,06140,Bennington County Regional Comm,0000043398,Bennington,VT,EcoSystem Restore&Prot,6140991705,"1,349.49",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Green Mountain Care Board,03330,"Mathematica Policy Research, Inc.",0000331790,Princeton,NJ,Green Mountain Care Board,3330010000,"33,671.37",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Lakes and Ponds Program,6140040210,"5,053.10",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ECD-Enforcement,6140020240,0.00,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Burl Common Ground,1160550176,300.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans P&P,3480004470,"4,724.34",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Program Development,8100001100,604.60,Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Northwest State,3480004270,"7,630.03",Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,Bright Horizons Children's Centers LLC,0000352316,Lebanon,NH,DCFS - Child Development,3440030000,"2,437.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Vermont Community Development Assn,0000002160,Montpelier,VT,Comm Planning & Revitalization,7110010150,35.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAMSON,JUSTIN,M",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,82.69,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Central Office - S.A.,2130100075,254.59,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,645.56,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,ADAP-Administration & Planning,3420060101,301.63,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440020210,469.96,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Imagination Tree Child Care LLC,0000369335,Williston,VT,DCFS - Child Development,3440030000,"1,820.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Consumer Protection,2200024000,250.00,Travel-Inst-Lodging-Emp,518030,AF&M-Weights & Measures-Testin,21673
06/30/2018,Transportation Agency,08100,Upper Valley Cleaning LLC,0000355091,Hanover,NH,Rail,8100002300,"2,730.00",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"WIRTZ,FRANCINE,D",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Westfield Town Treasurer,0000040436,Westfield,VT,Judicial Bureau - Civil,2120070200,545.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Gagnon Lumber Inc,0000006233,Pittsford,VT,BGS-Mont Common Ground,1160550031,"47,936.61",Wood - Chips,521310,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Parks,6130030000,781.86,Food,520700,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Rutland Civil Division,2120211100,"1,055.00",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Roxbury,6120040400,82.10,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,158.74,Office Supplies,520000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,EcoSystem Restore,6140991605,"97,899.94",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Libraries,01130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Library Development,1130032000,485.21,Printing and Binding,517000,General Fund,10000
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,570.00,Software - Application Develop,522283,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Broe's Masonry & Plowing,0000291171,Richford,VT,Maintenance & Ops Bureau,8100002000,"2,790.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,37.46,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Auditor of Accounts,1250010000,7.15,Water,520712,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Services-Property,0000043665,Montpelier,VT,Pittsford Regional Office,6100010503,"39,114.12",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"NOYES,KEITH,R JR",SINGLE,ENOSBURGH,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,49.20,Tele-Internet-DSL-Cable Modem,516626,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"Stern Properties, LLC",0000369541,Burlington,VT,Program Development,8100001100,20.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,205.51,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Maintenance & Ops Bureau,8100002000,125.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Blachly,Ellen",0000370919,Cabot,VT,BGS-Curator of Statehouse,1160552000,460.00,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Vergennes City Treasurer,0000039977,Vergennes,VT,Program Development,8100001100,"4,077.07",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Attorney General's Office,02100,Office Systems of Vermont,0000304126,Barre,VT,Criminal Justice Division,2100001040,39.46,Hardwre-Rep&Main-PrintCopyScan,513038,Misc Fines & Penalties,21054
06/30/2018,Health,03420,"Shapiro,Ellen",0000296331,S Burlington,VT,EH Administration,3420021801,790.00,Advertising - Print,516813,Health Department-Special Fund,21902
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,-84.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Middlebury Fence Company,0000000830,New Haven,VT,Aviation,8100000200,322.04,Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS NEWP MAINT SHOP,1160550262,919.58,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Bennington Car Wash and Havoline,0000004519,Bennington,VT,DLC - Enforcement,2300002010,10.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,9.00,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EP Office Administration,3420021101,119.28,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Bellows Falls Union High School Dist #27,0000041315,Bellows Falls,VT,Ed - Flexible Pathways,5100210000,518.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Family Services Central Office,3440020100,"3,155.15",ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,63.95,Radiology,523320,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Holloway,Jane",0000360584,Woodstock,VT,Hartford,3440020150,190.00,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Office Environments Inc,0000007064,Williston,VT,DII Project Management Alloc,1105500310,289.00,Office Supplies,520000,Information Technology,58100
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,519.01,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"31,020.25",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Human Services Agency,03400,Milliman Inc,0000011716,San Diego,CA,Secretary's Office Admin Costs,3400001000,"18,248.37",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"HOLLOWAY,JAMES,A",SINGLE,EDEN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DESILETS,HENRY,R LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,852.06,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Air spread charges,6140030177,839.23,Gasoline,520110,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,Grafton Town Treasurer,0000040633,Grafton,VT,Town Highway Bridge,8100002800,3.75,Photocopying,517020,Transportation Local Fund,20160
06/30/2018,Transportation Agency-Prop,08110,Lucky's Trailer Sales,0000005993,S Royalton,VT,Central Garage,8110000200,"7,258.85",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Addison Family Division,2120270100,37.44,Interpreters,507615,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,954.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Burlington,3440040140,"1,093.55",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440020130,39.00,Other Equipment,522400,General Fund,10000
06/30/2018,Transportation Agency,08100,"DAVIDE,EDWARD",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Sanel Auto Parts Co,0000010464,Concord,NH,Central Garage,8110000200,"5,175.00",Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Federal & Educ Support Pgms,5100073000,"4,114.01",Grants to School Districts,550020,General Fund,10000
06/30/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,854.94,Freight & Express Mail,517300,Vermont Life Magazine Fund,50400
06/30/2018,Education Agency,05100,Peacham Town School District,0000040900,Danville,VT,Education Grant,5100090000,"-76,642.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,33.28,Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,248.43,"Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"GANTKIN,RONALD,P",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Sunrise Family Resource Center,0000043367,Bennington,VT,Federal & Educ Support Pgms,5100073000,"4,027.51",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,McMaster-Carr Supply Co,0000010013,Chicago,IL,VOWP-Resale-Sheetmetal,3675091010,82.06,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Garland School Inc,0000289240,W Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"4,895.65",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Troy Town School District,0000041141,Newport,VT,Special Education Formula,5100040000,"68,553.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"DRISCOLL,LOGAN",SINGLE,BROOKLYN,NY,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,733.11,Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Environmental,2100001070,15.53,Software as a Service,519085,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Farmers Watershed Alliance,0000249517,ST Albans,VT,Ag Food Markets - Clean Water,2200160000,"3,968.00",Other Grants,550500,Agricultural Water Quality,21933
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner,1105500050,"10,459.00",Contr&3rd Pty-Educ & Training,507350,Information Technology,58100
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Central Office,3460015100,13.07,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,217.96,Kitchenware,521855,General Fund,10000
06/30/2018,Transportation Agency,08100,"ZANDSTRA,DARRYL",SINGLE,SAN DIEGO,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Info Tech, Inc.",0000354009,Gainsville,FL,Program Development,8100001100,"9,600.00",Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Wind River Environmental LLC,0000362631,Marlborough,MA,Army - 100%,2150030000,"2,045.25",Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,"1,253.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,305.92,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Retirement,01265,National Council on Teacher Retirement,0000009502,Sacramento,CA,State Employees' Retirement,1265020000,695.60,Dues,516500,Vermont State Retirement Fund,60100
06/30/2018,Health,03420,Tronex International Inc,0000360399,Mount Olive,NJ,LH Admin,3420021501,217.50,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"1,352.13",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Green Mountain Diesel,0000105985,Barre,VT,Warehousing & Distribution,2300007000,129.95,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Environmental Conservation,06140,National Life of Vermont,0000001353,Montpelier,VT,Permit Assistance,6140020210,28.00,Registration & Identification,523640,Inter-Unit Transfers Fund,21500
06/30/2018,Housing & Comm Development,07110,University of Chicago,0000361589,Chicago,IL,Historic Sites - Western,7110010250,288.91,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,Licensing,3460014100,"45,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"104,024.39",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,113.68,Office Supplies,520000,General Fund,10000
06/30/2018,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,241.70,Office Supplies,520000,General Fund,10000
06/30/2018,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,"17,223.32",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,The Management Center,0000370918,Washington,DC,ECD-Enforcement,6140020240,437.50,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
06/30/2018,DLL - Div of Liquor Control,02300,Mazza Dick General Store,0000005953,Colchester,VT,DLC - Liquor Control Fund,2300001000,27.95,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,New Leaf CSA,0000369131,Dummerston,VT,Produce Safety Infrast Grnt,2200991704,"4,751.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Student Assistance Corp,0000001526,Winooski,VT,Central Office,3460015100,"3,000.00",Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Windham County Sheriff's Department,0000045148,Newfane,VT,Field Services Central,3480004120,"17,984.39",Sheriffs,506230,General Fund,10000
06/30/2018,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Northern State,3480004260,245.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,6.00,Stationery & Envelopes,520015,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,"23,576.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington,3440010140,"15,923.41",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"112,219.90",Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Education Grant,5100090000,"2,714,538.72",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Guildhall Town Treasurer,0000040198,Guildhall,VT,Judicial Bureau - Civil,2120070200,71.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Program Development,8100001100,"10,980.04",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Hach Company,0000009423,Loveland,CO,Compliance & Support,6140040425,439.85,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Shatraw,Kathy",0000369996,Barre,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Camerota Truck Parts,0000015808,Enfield,CT,Central Garage,8110000200,"3,027.00",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Mental Health,03150,"Rooke,Carol",0000032391,Waterbury,VT,MH - Mental Health Audit,3150070500,998.92,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Spillman Technologies Inc,0000017950,Salt Lake City,UT,DPS-CJS-Information Tech Prog,2140027000,"7,770.09",IT Contracts - Mainframe,507541,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Finance & Administration Div,8100000100,12.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII Mainframe,1105500200,875.22,Telecom-Telephone Service,516652,Information Technology,58100
06/30/2018,Transportation Agency,08100,"SLOCUM,BEVERLEY,A",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Johnsbury,3440020220,7.40,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,408.00,Software as a Service,519085,General Fund,10000
06/30/2018,Judiciary,02120,"Elkins,Kathleen",0000292975,Stowe,VT,Lamoille Family Division,2120270800,680.17,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"Stern Properties, LLC",0000369541,Burlington,VT,Program Development,8100001100,30.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,United Counseling Service of Bennington,0000001467,Bennington,VT,Community Justice,3480004100,"89,805.50",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St.Johnsbury Regional Office,6100010504,295.68,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Wood and Wood Signs Inc,0000334007,Waitsfield,VT,Historic Sites Admin - North,7110010200,"1,790.00",Other Equipment,522400,Historic Sites Special Fund,21325
06/30/2018,Tax,01140,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Tax Operation Costs,1140010000,"1,421.60",Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,"AUSTIN,BRIAN,R",SINGLE,CONCORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"19,748.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,Buildings & General Services-Property,0000043665,Montpelier,VT,Enhanced 911 Board,2260001000,329.51,Other Property Mgmt Services,510500,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,"COFFMAN,LISA,L",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,10.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Latulippe,Christine Lynn",0000367567,Northfield,VT,Educator Quality,5100072000,400.00,Contr&3rd Pty-Educ & Training,507350,ROPA Program Fund,21241
06/30/2018,Transportation Agency,08100,"MCILWAINE,SHARON,B",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Middlebury,3440010160,425.61,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"DANILICH,WILLIAM,J",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Manchester Community Library,0000232248,Manchester Center,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-13 Green Mt Dr,1160550028,330.00,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"15,030.45",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Willy's Variety,0000201073,Bennington,VT,MAINTENANCE,3300010300,320.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Regional Office,6100010502,28.24,Food,520700,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"2,278.22",Rental - Auto,514550,AF&M-Pesticide Monitoring,21669
06/30/2018,Housing & Comm Development,07110,Vermont Attractions Assoc,0000004766,Montpelier,VT,Historic Sites Admin - North,7110010200,15.00,Registration for Meetings&Conf,517100,Historic Sites Special Fund,21325
06/30/2018,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Securities Division,2210031000,14.37,Office Supplies,520000,Securities Regulatory & Suprv,21080
06/30/2018,Veterans' Home,03300,Green Mountain Dry Cleaners,0000007056,Bennington,VT,LAUNDRY,3300010600,239.00,Dry Cleaning,519020,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,35.31,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,FFS Admin NE Dist Admin,1160551015,30.00,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MURPHY,GAIL,M",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Yandow Sales & Service,0000001653,N Ferrisburg,VT,Maintenance & Ops Bureau,8100002000,401.83,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,30.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Quality Assurance,5100077000,0.89,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Child Development,3440030000,"14,164.16",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,SafeTek Inc,0000310459,Waterbury Center,VT,DCFS - DDS,3440130000,200.00,Hardware-Rep&Maint-Security,513040,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,"2,201.98",Printing and Binding,517000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont-122 State St,1160550021,32.67,Fire Sprinklers,520215,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Bacardi USA Inc,0000009812,Coral Gables,FL,DLC - Liquor Control Fund,2300001000,-65.45,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Middsex-Gen Services Ctr,1160550250,-33.31,Water,520712,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Beaudin,Teresa",0000309943,Barre,VT,DCFS - Child Development,3440030000,"1,645.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Kinker,Samuel",0000272215,Cuttingsville,VT,AC Windham,2110016500,"9,620.00",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Town Highway Structures,8100000300,"116,650.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BULLOCKSPACKMAN,DEBRA,LES",SINGLE,BROWNSVILLE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Le Petit Gourmet,0000004503,Waterbury,VT,HPDP Admin,3420021401,"1,275.00",Catering/Meals Cost,517410,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,82.93,Fruit,520704,General Fund,10000
06/30/2018,Education Agency,05100,Ludlow Town School District,0000041348,Ludlow,VT,Small School Grant,5100110000,"54,140.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,465.72,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"TETREAULT,CAMERON,G&TETREAULT,BRENDA,L",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-EM-Other,2140031000,114.00,Hardware - IT Service Desk,522271,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,"Gibs,Ellen Sue",0000358046,Hyde Park,VT,Central Office,3460015100,"1,780.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,5.17,Water,520712,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Churchill,Jay",0000340051,St Johnsbury,VT,Caledonia Family Division,2120270300,534.65,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Treasurer's Office,01260,Washington South Supervisory Union,0000041277,Northfield,VT,US Forest Sales to Towns,1260110000,23.50,Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Conserve Thru Control Inc,0000278676,Adams,MA,MAINTENANCE,3300010300,"3,815.00",Contr&3rd Pty-Plumbing/Heating,507678,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Maintenance & Ops Bureau,8100002000,175.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"DEWEY,RANDALL,E",SINGLE,PROCTOR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Hale,Corey",0000369780,Guilford,VT,PD Windham,2110006500,10.90,Witnesses,518355,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Park Street Imports, LLC",0000324128,Miami,FL,DLC - Liquor Control Fund,2300001000,-13.33,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,14.99,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Small Engine,3675001060,527.22,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Williston Postmaster,0000041831,Williston,VT,Business Office,3440010101,"10,690.00",Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Upper Valley Landscaping Inc,0000274590,Newbury,VT,BGS-Info Center-Waterford,1150401000,150.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,58.42,Other General Supplies,520500,General Fund,10000
06/30/2018,Military,02150,Hartigan Company,0000001948,Middlesex,VT,Army - 100%,2150030000,0.00,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Meat Inspection Section,2200022000,93.86,Telecom-Wireless Phone Service,516659,AF&M-Meat Handlers,21685
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440020220,101.70,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Probate Division,2120290800,57.71,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Children and Families,03440,Morristown After-School Program,0000003864,Morrisville,VT,DCFS - Child Development,3440030000,"4,153.80",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Support & Recruitment,7120010420,348.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Transportation Agency,08100,"HESTON,HAILEY,M",SINGLE,N POMFRET,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,0.69,Subscriptions Other Info Serv,521515,Misc Fines & Penalties,21054
06/30/2018,Military,02150,"Limoge & Sons Garage Doors, Inc.",0000331502,Williston,VT,Army - 100%,2150030000,"3,336.00",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Education Grant,5100090000,"185,337.51",Grants to School Districts,550020,Education Fund,20205
06/30/2018,DLL - Div of Liquor Control,02300,Heaven Hill Distilleries Inc,0000018697,Atlanta,GA,DLC - Liquor Control Fund,2300001000,-28.65,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Windham,2110006500,364.80,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Transportation Agency,08100,"KOLODZIEJ,JOHN",SINGLE,LITTLE NECK,NY,Department of Motor Vehicles,8100002100,6.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Desroches Construction Services Inc.,0000362863,Jeffersonville,VT,Infrastructure Rehab,6130991701,"2,202.58",Contr&3rd Pty-Water/Sewer,507674,Natural Resources Proj Fund,31500
06/30/2018,Environmental Conservation,06140,University of Vermont,0000042844,Burlington,VT,Drinking Water Supply 14,6140991402,"4,514.89","Gr, Awards, Scholarships&Loans",550200,Natural Resources Proj Fund,31500
06/30/2018,Labor,04100,Rutland City School District,0000041228,Rutland,VT,WIA Disbursements,4100510160,"9,126.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Finance & Management-FMS,01115,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Mgmnt - FinOps,1115001000,134.66,Other General Supplies,520500,Financial Management Fund,59300
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"5,452.51",Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,Crystal Rock LLC,0000315291,Waterbury,CT,DVHA,3410010000,339.33,Water,520712,General Fund,10000
06/30/2018,Health,03420,"InBios International, Inc.",0000353563,Seattle,WA,HS Lab-Microbiology,3420021209,120.00,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Bernie Gage Plumbing & Heating,0000330859,St Albans,VT,Historic Sites Admin - North,7110010200,10.61,Plumbing,520210,Historic Sites Special Fund,21325
06/30/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Care Reform,3410010700,111.32,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Ag Dev Administration,2200030100,"2,278.50",Software - Desktop,522286,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"1,565.55",Rental - Other,515000,Property Management Fund,58700
06/30/2018,Vermont Health Access,03410,"Butsch,David MD PC",0000007161,Barre,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Transports - Sheriffs,2130200075,"6,408.25",Other Pers Serv,506200,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington Regional Office,3460015300,210.80,Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Middlebury Fence Company,0000000830,New Haven,VT,BGS-Mont-115 State St,1160550018,875.00,Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex - Sheriffs,2130200020,112.35,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Northwest State,3480004270,"8,000.00",Postage,517200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Keyser Energy,0000366285,Rutland,VT,Contaminated Sites,6140030245,"2,000.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency-Prop,08110,"Georgia Auto Parts, LLP",0000368546,Fairfax,VT,Central Garage,8110000200,19.47,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"HEILNER,STEVEN,E",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"55,928.20",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury,3440020220,82.40,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Compliance & Support,6140040425,79.96,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Health,03420,"McManmon,Kasey",0000282655,Stowe,VT,MCH CSHN,3420021303,"1,383.69",CSHN Program,602361,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Liquor Outlets,2300003020,"1,854.97",Hardware-Computer Peripherals,522201,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"KAYES,ANNA,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Criminal Division,2120250300,48.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"MORITS,RANDY,L",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Aviation,8100000200,430.84,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rutland Multi-Modal Deman,1160309500,"10,942.28",Electricity,521100,Property Management Fund,58700
06/30/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD Washington,2110006000,96.25,Transcripts,506220,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,728.52,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Education-Technical Education,5100200000,"19,340.28",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,23.12,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"2,802.66",Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Military,02150,Ferguson Waterworks,0000162946,Colchester,VT,Army - 100%,2150030000,86.00,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Maintenance & Ops Bureau,8100002000,"7,577.45",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Advocacy,2240000300,"1,175.00",Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,Kubricky Construction Corp,0000010746,Wilton,NY,Program Development,8100001100,"1,740.57",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Capital,01180,Royal Group Inc,0000001219,Rutland,VT,BGS - Major Maintenance 16,1602600023,"3,725.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,172.93,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,84.53,Gasoline,520110,Transportation FHWA Fund,20135
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sheet Metal,3675001010,162.37,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Judicial Bureau,2120070000,677.50,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Workforce Development - Ops,1120016000,12.66,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
06/30/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Rutland Regional Office,6100010520,22.92,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Transformation & Innovation,5100071000,112.42,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHURLOW,SCOTT,A",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Fred's Energy,0000002772,Derby,VT,Northern State,3480004260,"4,873.43",Gasoline,520110,General Fund,10000
06/30/2018,Defender General's Office,02110,Nelson & Associates,0000036537,Norwich,VT,AC Orange,2110014500,"2,973.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,159.23,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Rec - Springfield Correctional,3480005300,"1,093.04",Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,Small School Grant,5100110000,"22,175.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"OBRIEN,THOMAS,R",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Northeast Mailing Systems LLC,0000003057,Lebanon,NH,Burlington,3440010140,745.50,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,121.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Develop Disabilities Council,3400009000,121.50,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Administration,1150400100,25.97,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,849.51,Diesel,520120,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,"4,989.31",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Newport CRSU,3675002230,142.92,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"NORDMAN,LINDA,MARIE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Family Division,2120270300,146.96,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH CSHN,3420021303,127.52,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-AD-SS-Fleet Services,2140011210,146.41,Disposal,510200,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,779.78,Software - Desktop,522286,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,80.40,Catering/Meals Cost,517410,Secretary of State Services,21928
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,108.60,Telecom-Wireless Phone Service,516659,HE-Asbestos Fees,21832
06/30/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"19,856.30",IT Contracts-Project Managemt,507542,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Special Education Finance,5100018000,269.98,Unemployment Compensation,505500,General Fund,10000
06/30/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"2,971.55",Grants to School Districts,550020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-Burlington-Demand,1160309400,"34,029.07",Security Services,519025,Property Management Fund,58700
06/30/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Teachers' Retirement,1265010000,837.52,IT Contracts - Application Dev,507565,State Teachers' Retirement,60300
06/30/2018,Judiciary,02120,Tim's Deli,0000007740,ST Johnsbury,VT,CAO Planning & Court Services,2120030305,333.75,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHARLEBOIS,R,R INC",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,282.92,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Cepheid,0000096555,Palatine,IL,HS Lab-Microbiology,3420021209,"8,112.68",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Barre,3440020110,110.60,Food,520700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Newport Veterinary Hospital,0000352258,Newport,VT,ESD-Deputy,3440010500,483.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Town Highway Aid Program,8100003000,"29,752.83",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,Chittenden Unit For Special,0000142157,Burlington,VT,Victims Assistance,2160010200,"9,948.79",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Out of State,3480004040,519.77,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROULEAU,SYLVIA,L",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - OEO Weatherization,3440110000,83.92,Printing and Binding,517000,Home Weatherization Assist,21235
06/30/2018,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP-Resale-Barre CRSU,3675092210,0.09,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Poirier,Kristin",0000327538,Fairfax,VT,DCFS - Child Development,3440030000,"1,117.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-EM-Other,2140031000,30.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,King's Property Maintenance,0000308937,Cambridge,VT,Rec - Northwest State,3480005270,900.00,Road Supplies and Materials,521600,Correctional Facilities Rec Fd,21190
06/30/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,DS - Guardianship,3460016200,"1,789.26",Evaluations,519090,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administration,6130010000,26.52,Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Quality Assurance,5100077000,9.75,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Tax,01140,Unified Towns & Gores,0000297513,Island Pond,VT,Reappraisal & Listing Payments,1140060000,"4,003.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Coltey,Connie",0000023470,Rutland,VT,DCFS - Child Development,3440030000,245.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"LUMSDEN,NATASHA,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,"1,939.19",Telecom-Telephone Service,516652,Vermont Lottery Commission,50200
06/30/2018,Fish & Wildlife,06120,Cabela's Corp Sales/Government Sales,0000009142,St Louis,MO,Fisheries - General,6120030000,609.57,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"HUTCHINS,MARTIN,LESSEE",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Army - 100%,2150030000,"1,356.47",Recycling,510220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Alltex Uniform Rental Service Inc,0000082303,Boston,MA,Maintenance & Ops Bureau,8100002000,448.72,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,United Children's Services of Bennington,0000001468,Bennington,VT,Integrated Support forLearning,5100076000,"173,998.57",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,Rest Areas,8100001700,"9,627.59",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Rutland,3440040190,30.95,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orange Civil Division,2120210900,65.68,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Rock Street Pedodontics, Inc",0000367139,Fall River,MA,Rutland,3440020190,493.00,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,759.00,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Aviation,8100000200,"97,743.40",Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Victim Advocates - S.A.,2130100070,120.00,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buzzi's Garage,0000001297,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,"2,788.32",Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
06/30/2018,Education Agency,05100,"Solimano,Connor",0000355302,Rutland,VT,Secretary & State Board,5100011000,110.09,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,Athens Town Treasurer,0000040612,Athens,VT,Town Highway Aid Program,8100003000,"11,153.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Pitney Bowes Inc,0000009294,Louisville,KY,PD Addison,2110000500,408.98,Postage,517200,General Fund,10000
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Business Office,2240000700,102.42,Communications,516600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Tax,01140,Bradford Town Treasurer,0000040322,Bradford,VT,Reappraisal & Listing Payments,1140060000,"11,313.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,436.26,Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
06/30/2018,Tax,01140,Sharon Town Treasurer,0000040740,Sharon,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,DCFS - Child Development,3440030000,"2,156.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Brattleboro,3440020130,"17,886.34",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Child Care Resource,0000006962,Williston,VT,DCFS - Child Development,3440030000,"40,584.20",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-10 Baldwin Street,1160550006,"1,513.07",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,City of Beverly,0000357780,Beverly,MA,DPS-FS-USAR Team,2140045000,90.00,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Caledonia,2110001500,105.87,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Transportation Agency,08100,"PLUFF,EMILY,N",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,13.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Colonial Motel & Spa,0000348232,Brattleboro,VT,"Mon, Assess & Plan (MAPP)",6140040225,725.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Dubois & King Inc,0000000360,Randolph,VT,"Guilford, Sweet Pond",6130991602,"3,471.54",Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,3.96,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Adm-Business Office,3420010103,491.21,Unemployment Compensation,505500,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Otter Valley Unified Union District,0000354652,Brandon,VT,DCFS - Child Development,3440030000,"1,037.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"1,364.47",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Engineering,2240000500,277.00,Hardware-Desktop & Laptop PCs,522216,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,Village Children's Centr of Chesterfield,0000310600,Spofford,NH,DCFS - Child Development,3440030000,"2,146.42",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,"3,783.87",Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"YOUNG,TROY,LESSEE",SINGLE,FLORENCE,VT,Department of Motor Vehicles,8100002100,74.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Groton Town Treasurer,0000040048,Groton,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,540.07,Other Equipment,522400,General Fund,10000
06/30/2018,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,"1,240.60",Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,National Association of Insurance,0000012009,Kansas City,MO,Ins. Company Licensing/Exam,2210015000,"7,339.00",Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,475.00,Registration for Meetings&Conf,517100,Vt Recreational Trails Fund,21455
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Probate Division,2120290900,224.36,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,723.36,Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Hartford,3440020150,3.70,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Bruce,Rebekah",0000270720,N Clarendon,VT,DCFS - Child Development,3440030000,508.73,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Green,Jill",0000343473,Dummerston,VT,DCFS - Child Development,3440030000,"1,152.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Education Grant,5100090000,"4,483.57",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"14,252.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"RANSOM,WALLACE,M",SINGLE,SPRINGFIELD,MO,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Bennington Probate Division,2120290200,206.54,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"STRICKLIN,MICHAEL",SINGLE,HALEYVILLE,AL,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,AHS DCF Admin Fund,3400020005,44.70,Advertising - Print,516813,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,bioMerieux Inc,0000017146,ST Louis,MO,HS Lab-Microbiology,3420021209,277.42,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,27.55,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,338.98,Educational Supplies,520540,General Fund,10000
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Human Resource Development,3480004020,602.00,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,474.55,Educational Supplies,520540,F&W Fund - Nondedicated,20305
06/30/2018,Commerce & Communty Dev Agency,07100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ACCD-VT Ctr. Geographic Info,7100000025,175.61,Repair & Main-OfficeTechEquip,513010,Municipal & Regional Planning,21330
06/30/2018,Transportation Agency,08100,"LEPLEY,SCOTT,C",SINGLE,WARETOWN,NJ,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"8,291.80",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Sign Here Inc,0000006727,East Montpelier,VT,Family Services Central Office,3440020100,70.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,5.13,Books&Periodicals-Library/Educ,521500,Secretary of State Services,21928
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,284.88,Internet,516620,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,762.30,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Addison Press Inc,0000001772,Middlebury,VT,LH Middlebury DO,3420021506,200.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Morrisville,3440020170,215.28,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Hillcrest Educational Centers,0000017509,Pittsfield,MA,MH - Mental Health Children,3150070600,"97,787.09",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Information Technology,5100016000,"3,160.59",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"18,046.27",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,EPI-USE America Inc.,0000369163,Atlanta,GA,Recruitment,1120010800,"104,382.00",ADS Enterp App Supp SOVEmp Exp,516660,Human Resource Services,59600
06/30/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-Administration,2140041000,132.11,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"JOHNSON,WADE,A LESSEE",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Essex Family Division,2120270500,"18,921.97",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Vermont Health Access,03410,Crystal Rock LLC,0000315291,Waterbury,CT,DVHA,3410010000,339.35,Water,520712,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,546.92",Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"7,237.34",Meat/Fish/Poultry,520701,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Lafond-Hurlburt,Carrie",0000279490,Poultney,VT,DCFS - Child Development,3440030000,804.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,Advocacy & Indep Living Grants,3460020000,"207,063.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"American Rock Salt Co., LLC",0000011637,MT Morris,NY,Maintenance & Ops Bureau,8100002000,"502,326.01",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,"Charles W Cammack Associates, Inc",0000356748,New York,NY,State Employees' Retirement,1265020000,"9,250.00",Other Contr and 3rd Pty Serv,507600,Vermont State Retirement Fund,60100
06/30/2018,Offender Work Program,03675,Uline Inc,0000011661,Chicago,IL,VOWP - Sign Shop,3675001011,51.48,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Hartford,3440020150,92.91,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Taylor Rental Sales & Service,0000001382,Middlebury,VT,Parks,6130030000,68.90,Rental - Other,515000,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Caledonia - State's Attorneys,2130100010,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,209.98,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Old Spokes Home LLC,0000195515,Burlington,VT,Workforce Ed & Training,4100891801,"3,500.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Transportation Agency,08100,"HUTCHINS,SUSAN,JANE",SINGLE,HYDEVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Family Services Central Office,3440020100,287.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,CS/Waterbury,3440040100,500.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Hazen Union High School District #26,0000040912,Hardwick,VT,Education Grant,5100090000,"989,103.38",Grants to School Districts,550020,Education Fund,20205
06/30/2018,VOSHA Review Board,01280,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,VOSHA Review Board,1280000000,5.50,Single Audit Allocation,523620,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,74.58,Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Geology Division,6140020506,91.61,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Mont Common Ground,1160550031,53.00,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Military,02150,South Burlington City Water Department,0000040160,S Burlington,VT,Air Services Contracts,2150020000,"8,764.12",Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Inner Path Nutrition,0000367852,Morrisville,VT,MCH CSHN,3420021303,"2,916.10",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-PM-Burlington-Demand,1160309400,518.90,Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Vermont Health Access,03410,"Swish White River, Ltd.",0000333169,White River Jct,VT,DVHA,3410010000,100.60,Paper Products,521820,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Addision - State's Attorneys,2130100002,20.72,Photocopying,517020,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Pagnucco,Peter",0000072989,Manchester Center,VT,Public Protection Division,2100001050,464.68,ADR Mediation,507505,General Fund,10000
06/30/2018,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Aid Program,8100003000,"37,760.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,IT Unit,3400001040,"53,499.75",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Central Garage,8110000200,895.60,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Crime Victims' Services Center,02160,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Victims Assistance,2160010200,"73,158.38",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Burlock, Evelyn M",0000024454,Vergennes,VT,DCFS - Child Development,3440030000,457.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,AHS DCF Admin Fund,3400020005,189.12,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"13,188.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Burl Common Ground,1160550176,732.63,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Field Services,3400001080,"4,167.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440020200,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Admin Services Admin Costs,3400001010,415.33,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,287.77,Postage-BGS Postal Svcs Only,517205,Tobacco Litigation Settlement,21370
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,320.77,Dues,516500,F&W Fund - Nondedicated,20305
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,201.14,Travel-Outst-Lodging-Emp,518530,Enhanced 9-1-1 Board,21711
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rut-9 Merchants Row,1160550300,486.20,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,101.54,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Development,2200030200,131.95,Software as a Service,519085,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Waterbury Village Treasurer,0000040603,Waterbury,VT,BGS-Waterbury Common Ground,1160550395,"33,539.84",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,517.85,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"STARR,JASON,R&STARR,HEIDI,L",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MACDONALD,MIRANDA,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,89.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH St Johnsbury DO,3420021511,"1,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Brown,GK Trucking & Excavating",0000137225,North Springfield,VT,BGS-Springfield Corr Facility,1160550513,"28,214.36",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"31,800.28",Reach Up Non VR,608910,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Brattleboro,3440040130,7.09,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Tourism & Marketing,07130,"Morrison,Amy",0000358264,Killington,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BROSSEAU,CHRISTOPHER,L",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,30.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Board,06215,"VARIDESK, LLC",0000347207,Coppell,TX,Natural Resources Board,6215000000,355.50,Furniture & Fixtures,522700,Act 250 Permit Fund,21260
06/30/2018,Transportation Agency,08100,Addison Press Inc,0000001772,Middlebury,VT,Maintenance & Ops Bureau,8100002000,124.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Donahue,Michael",0000341407,South Hero,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Youth Services Inc,0000002678,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"21,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Reappraisal & Listing Payments,1140060000,"16,864.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,"Bailey,Harold & Beth Bailey",0000104855,Hyde Park,VT,BGS-PM-Leases-Demand,1160309100,"3,173.32",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Reappraisal & Listing Payments,1140060000,"24,709.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Beaudoin,Carol",0000035304,Ripton,VT,AC Chittenden,2110012000,484.00,Transcripts,506220,General Fund,10000
06/30/2018,Tax,01140,Hubbardton Town Treasurer,0000040464,Castleton,VT,Reappraisal & Listing Payments,1140060000,"6,120.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Service Center,2120030315,24.00,Office Supplies,520000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Crystal Rock LLC,0000315291,Waterbury,CT,Administration Section,2200011000,127.33,Water,520712,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Wetlands Program,6140040240,802.99,Rental - Auto,514550,General Fund,10000
06/30/2018,Treasurer's Office,01260,Competitive Computing,0000008509,Colchester,VT,Unclaimed Property,1260160000,367.35,IT Contracts - Servers,507543,Unclaimed Property Fund,62100
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,62.44,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
06/30/2018,Transportation Agency,08100,"HARRAN,CODY",SINGLE,GENOA CITY,WI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Benoit,Michel Dr",0000189400,Shelburne,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St Albans-Dist Courthouse,1160550321,232.04,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WHITMAN,ROBIN,M",SINGLE,RIPTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Warehousing & Distribution,2300007000,122.00,Registration & Identification,523640,Liquor Control Fund,50300
06/30/2018,Tax,01140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Defender General's Office,02110,Orleans County Sheriff,0000046302,Newport,VT,AC Orleans,2110015000,59.41,Service of Papers,506240,General Fund,10000
06/30/2018,Labor,04100,Pitney Bowes Inc,0000009294,Louisville,KY,SESA Disbursements,4100510000,87.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,7.04,Gasoline,520110,General Fund,10000
06/30/2018,Education Agency,05100,Stetson School,0000043133,Barre,MA,State-Placed Students,5100050000,"153,478.05",Other Grants,550500,Education Fund,20205
06/30/2018,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,DPS-FS-FP-Springfield Region,2140042400,629.24,Safety Supplies & Equipment,522440,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,Vermont Volunteer Services For Animals,0000008702,Bridgewater,VT,ESD-Deputy,3440010500,"13,308.32",Miscellaneous Grants,600170,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,"PANARELLO,YVONNE,M LSE",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"3,172.63",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Enforcement - Montpelier HQ,6120050000,263.55,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adm-Operations & Support,3420010104,279.12,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Perrillo,Ann Marie",0000298864,Wells,VT,DCFS - Child Development,3440030000,329.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Sicard,Christopher",0000368666,Richford,VT,DCFS - Child Development,3440030000,362.23,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington,3440010140,815.23,Printing and Binding,517000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,56.87,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,Office Environments Inc,0000007064,Williston,VT,Support Services,2140011290,"6,080.10",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,"Wachtel,Deborah",0000359254,Essex,VT,Green Mountain Care Board,3330010000,10.27,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Health,03420,HemoCue America,0000336144,Westlake,OH,LH Admin,3420021501,"2,587.50",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,St Andrew Parish Charitable Trust,0000043324,Waterbury,VT,ESD-Deputy,3440010500,100.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Judiciary,02120,Bennington Town Treasurer,0000039990,Bennington,VT,Judicial Bureau - Civil,2120070200,"6,426.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Roberts Electric PC,0000356628,Barre,VT,Maintenance & Ops Bureau,8100002000,"1,493.86",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Serious Felony Unit,2110009500,0.06,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Labor,04100,Rosetta Technologies,0000014316,Tampa,FL,SESA Disbursements,4100510000,449.48,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Beaumont,Darryl",0000369105,Newport,VT,Aviation,8100000200,"9,426.39",Property - Land,522100,Transportation FAA Fund,20140
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Newport,3440020180,53.26,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Hardwick Vet Clinic,0000349724,Hardwick,VT,ESD-Deputy,3440010500,960.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,"Terwilliger,Debra Ann",0000034753,Swanton,VT,DCFS - Child Development,3440030000,411.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Maintenance & Ops Bureau,8100002000,"6,753.25",Data Circuits,516610,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Criminal Justice Division,2100001040,34.21,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Stericycle Inc,0000014948,Carol Stream,IL,HS Lab-Admin/Customer Svc,3420021208,89.20,Other Contr and 3rd Pty Serv,507600,Laboratory Services,21460
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"2,483.47",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,"Quality Time Child Care Center, Inc",0000367616,Suffolk,VA,DCFS - Child Development,3440030000,"1,059.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"CADWELL,TOBY",SINGLE,SANTEE,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Burke Town Treasurer,0000040044,W Burke,VT,Judicial Bureau - Civil,2120070200,5.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Maintenance & Ops Bureau,8100002000,509.15,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,44.96,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LANGWAY,CHEV,VW MANCHESTE",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,128.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MOSSEY,HUNTER,A",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Fox Marine Service & Sales,0000002020,Colchester,VT,DPS-AD-SS-Fleet Services,2140011210,"4,995.49",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-FS-FP-Rutland Region,2140042300,0.72,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"1,195.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,988.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Lab-Admin/Customer Svc,3420021208,133.88,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Judiciary,02120,Weybridge Town Treasurer,0000039982,Weybridge,VT,Judicial Bureau - Civil,2120070200,904.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hunter Education,6120070000,307.32,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Rec - Marble Valley Regional,3480005240,139.98,"Household, Facility&Lab Suppl",521800,Correctional Facilities Rec Fd,21190
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Springfield Correctional,3480004300,68.00,Other General Supplies,520500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Infrastructure Rehab,6130991601,"327,556.82",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Middlebury DO,3420021506,5.04,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Cohen,Amy",0000339012,St George,VT,Professional Regulation (OPR),2230015000,20.52,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,255.91,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Children and Families,03440,Brenda's Giggles & Grins Child Care,0000280990,Enosburg Falls,VT,DCFS - Child Development,3440030000,"18,652.51",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Military,02150,Fairbanks Scales Inc,0000003635,Kansas City,MO,Army - 100%,2150030000,343.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Morrisville,3440020170,378.44,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,16.48,Postage,517200,GMCB Regulatory and Admin Fund,21937
06/30/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Ed Weed,6120040300,423.28,Rubbish Removal,510210,General Fund,10000
06/30/2018,Education Agency,05100,Granville Town School District,0000040839,Royalton,VT,Education Grant,5100090000,"54,672.53",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,IT,3440010102,144.80,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-New--State Office Building,1160550266,61.60,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Health,03420,Turning Point Club of Bennington,0000216989,Bennington,VT,ADAP-Administration & Planning,3420060101,"23,171.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Public Advocacy,2240000300,83.21,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR2 Grants 2013,7110010576,"21,049.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"Sprague GeoScience, LLC",0000146330,Huntington,VT,Petroleum Clean-up Fund,6140030400,"5,338.57",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Retirement,01265,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Teachers' Retirement,1265010000,"25,090.00",Single Audit Allocation,523620,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,Lowell Landscaping,0000190336,Brandon,VT,BGS FFS ROYALTON BARRACKS,1160550295,"1,945.83",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,PERSONNEL OPERATIONS,1120010000,20.00,Recycling,510220,General Fund,10000
06/30/2018,Transportation Agency,08100,"WARFORD,DAVID",SINGLE,VISALIA,CA,Department of Motor Vehicles,8100002100,76.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCFS - DDS,3440130000,"39,516.39",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Institute of Internal Auditors,0000009238,Alamonte Springs,FL,Finance & Administration Div,8100000100,900.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,"2,773.42",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,41.50,Supp of Pers in State Custody,523300,General Fund,10000
06/30/2018,Transportation Agency,08100,"HANDEL,NICOLE,T",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,"Vetter,John",0000306931,Barton,VT,Historic Preservation,7110010140,20.49,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Print,3675001030,106.51,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,Town Highway Aid Program,8100003000,"33,187.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,"Scooter Software, Inc",0000370616,Madison,WI,SESA Disbursements,4100510000,60.00,Software-License-ApplicaDevel,516552,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,60.80,Travel-Inst-Other Transp-Emp,518010,Evidence-Based Educ & Advertis,21912
06/30/2018,State's Attorneys and Sheriffs,02130,"Journal Technologies, Inc",0000333214,Logan,UT,Office Automation - S.A.,2130100085,"1,642.00",Licenses,516550,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"3,897.39",Travel-Outst-Lodging-Emp,518530,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Rutland,3440040190,683.32,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Lamoille Restorative Center,0000002513,Hyde Park,VT,VR Central Office,3460041000,"11,437.97",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ABC Academy,0000327246,Milton,VT,DCFS - Child Development,3440030000,371.38,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,47.40,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Public Safety,02140,Janet M Carini DVM Inc,0000003036,Bomoseen,VT,Support Services,2140011290,239.90,Police Dogs,520595,General Fund,10000
06/30/2018,Corrections,03480,"Grassi,Richard G",0000222410,White River Jct,VT,Corrections - Parole Board,3480002000,79.70,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Morrisville,3440020170,54.77,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"7,615.39",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"TRACY,JAMES,A",SINGLE,WEYBRIDGE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Vermont Fire Extinguisher,0000002073,Barre,VT,Northern State,3480004260,75.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Education-Technical Education,5100200000,"35,373.60",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-AD-Administration,2140061000,13.50,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Brattleboro DO,3420021504,33.48,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-So Burl-CRCF,1160550172,225.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,Derby Public Safety Building,1160550700,"1,249.91",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Professional Writing Services,0000007498,Williston,VT,Public Transit,8100005700,184.00,Other Purchased Services,519000,Transportation FTA Fund,20145
06/30/2018,Judiciary,02120,Hyde Park Postmaster,0000041736,Hyde Park,VT,Lamoille Probate Division,2120290800,68.50,Postage,517200,General Fund,10000
06/30/2018,Health,03420,Law Calibration LLC,0000364197,Saco,ME,HS Lab-Admin/Customer Svc,3420021208,49.50,Other Repair & Maint Serv,513200,Laboratory Services,21460
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Animal Health Section,2200021000,6.62,Printing and Binding,517000,General Fund,10000
06/30/2018,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Lister Training,1140060300,675.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Rutland,3440020190,"10,096.08",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Protection Division,2100001050,249.62,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Federal & Educ Support Pgms,5100073000,"832,820.79",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Sawmill,3675091020,74.47,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Reappraisal & Listing Payments,1140060000,"91,961.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Bradford,1150400700,497.28,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Mastaler Cleaning Service Co,0000006552,Brattleboro,VT,Brattleboro P&P,3480004630,"5,044.00",Custodial,510400,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,"3,430.45",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Municpal DBP-Health Savings,1265030000,14.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
06/30/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Education-Technical Education,5100200000,"118,440.64",Other Grants,550500,Education Fund,20205
06/30/2018,Mental Health,03150,Vermont Association for Mental Health &,0000002055,Montpelier,VT,MH - Mental Health Audit,3150070500,"7,812.95",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Natural Resources Agency,06100,"Bourbeau,Allen",0000263857,Waterford,VT,St.Johnsbury Regional Office,6100010504,"3,000.00",Custodial,510400,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"1,821.64",Paper Products,521820,Property Management Fund,58700
06/30/2018,Mental Health,03150,Ecolab Inc,0000011238,New York,NY,State Operated Psych Hospital,3150070700,325.00,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Taplins Septic Service & Precision,0000356709,Barton,VT,BGS-Info Center-Waterford,1150401000,933.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,Youth Services Inc,0000002678,Brattleboro,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,Office Systems of Vermont,0000304126,Barre,VT,Maintenance & Ops Bureau,8100002000,925.52,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,13.98,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Grand Isle Town School District,0000041043,N Hero,VT,Education Grant,5100090000,"6,871.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,266.00,Licenses,516550,General Fund,10000
06/30/2018,Vermont Health Access,03410,Central Vermont Council on Aging,0000041915,Barre,VT,DVHA,3410010000,"5,508.62",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Victim Advocates - S.A.,2130100070,668.97,Photocopying,517020,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"COLTEY,SCOTT,G",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WHEELER,ERIN,V",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Regional Office,3460015500,479.14,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Ferland,Cheryl",0000354504,Claremont,VT,DCFS - Child Development,3440030000,560.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,268.58,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Chief Supply Corporation,0000014568,Charlotte,NC,Air Services Contracts,2150020000,578.00,Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,"5,261.63","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,SunWood Biomass,0000342767,Waitsfield,VT,BGS-Middsex-Gen Services Ctr,1160550250,789.80,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,St Albans,3440020210,62.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,214.53,Paper Products,521820,Vt Veterans' Home - Special,91010
06/30/2018,Corrections,03480,Springfield Realty Corp,0000001663,Springfield,VT,Springfield Correctional,3480004300,"3,242.00",Other Equipment,522400,General Fund,10000
06/30/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Maintenance & Ops Bureau,8100002000,"24,387.67",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Grafton Town Treasurer,0000040633,Grafton,VT,Reappraisal & Listing Payments,1140060000,"5,321.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste Spills Response,6140030215,868.48,Rental - Auto,514550,Environmental Permit Fund,21295
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier Postmaster,0000041742,Montpelier,VT,BGS-Postal Demand Driven,1160050009,"75,000.00",Cost of Postage,525330,Postage Fund,58400
06/30/2018,Transportation Agency,08100,"ERICSSION,INC,LSE",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SWEET,TREE,HOLDINGS 1",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"NELSON,KEITH,E",SINGLE,S DUXBURY,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Hunger Mountain Children's Center, Inc",0000000656,Waterbury,VT,DCFS - Child Development,3440030000,"8,002.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Vermont Specialty Food Association,0000005406,Montpelier,VT,Economic Development Marketing,7120010430,"3,400.00",Trade Show & Events,516870,General Fund,10000
06/30/2018,Transportation Agency,08100,"UZICANIN,MASA",SINGLE,PITTSBURGH,PA,Department of Motor Vehicles,8100002100,2.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Special Education Formula,5100040000,"706,785.37",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Family Division,2120270800,66.32,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,"Rusk,Amanda",0000368045,East Wallingford,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Health,03420,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Adm-Commissioner's Office,3420010101,"4,400.00",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,National Alliance on Mental Illness of,0000042364,Williston,VT,MH - Mental Health Audit,3150070500,"70,335.18",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,ReGeneration Resources,0000293685,Brattleboro,VT,Program Development,8100001100,252.00,Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Justin Morrill Homestead,7110010300,927.00,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Children and Families,03440,Julie's Playhouse,0000362529,Georgia,VT,DCFS - Child Development,3440030000,278.49,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,MIL BLDG Maint&Armory Caretkr,2150040000,155.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,Maintenance & Ops Bureau,8100002000,"5,900.58",Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Joe's Equipment Service,0000009666,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,26.95,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Life,07150,"Eaton,Jim Productions",0000007575,E Montpelier,VT,Media-Magazine DD,7150010010,75.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Defender General's Office,02110,"Cioffi,Doreen",0000355621,Poultney,VT,PD Rutland,2110005500,17.44,Witnesses,518355,General Fund,10000
06/30/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,WSM spread charges,6140040277,"1,225.00",Software-Repair&Maint-Desktop,513058,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Information,6120080000,78.81,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
06/30/2018,Natural Resources Board,06215,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Natural Resources Board,6215000000,133.60,Repair & Main-OfficeTechEquip,513010,Act 250 Permit Fund,21260
06/30/2018,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Corrections - Parole Board,3480002000,93.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,St Albans P&P,3480004470,120.00,Recycling,510220,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Lamoille Criminal Division,2120250800,42.70,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Pepin's Truck Repair,0000001373,Derby,VT,Central Garage,8110000200,"3,062.68",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Veterans' Home,03300,Poultry Products,0000018503,Hooksett,NH,DIETARY,3300010400,"5,492.13",Meat/Fish/Poultry,520701,Vt Veterans' Home - Special,91010
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington P&P,3480004620,22.40,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,2.24,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,St. Edwards Preschool,0000311268,Newport,VT,DCFS - Child Development,3440030000,"1,018.85",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SHACKETT,MICHAEL,ROY&DESSUREAULT,JANE,L",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,134.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,Bennington Criminal Division,2120250200,56.85,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,441.48,Food,520700,General Fund,10000
06/30/2018,Defender General's Office,02110,"Strong,Jasmine",0000369693,Lebanon,NH,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Pitts-Maint Building,1160550278,567.23,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,14.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,69.93,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,"Audet,Cheryl",0000344667,Johnson,VT,DCFS - Child Development,3440030000,"2,303.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,West Rutland Town Treasurer,0000040526,W Rutland,VT,Town Highway Aid Program,8100003000,"19,716.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Education Grant,5100090000,"130,000.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Special Education Formula,5100040000,"72,867.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Human Services Agency,03400,Committee on Temporary Shelter,0000002907,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,360.00,Rent Land&Bldgs-Non-Office,514010,Misc Special Revenue,21870
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Bratt-District Office Bldg,1160550160,173.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"VanGuilder,Donna A",0000316503,Wells,VT,DCFS - Child Development,3440030000,704.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MAHER,GORDON,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440010120,204.76,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Morrisville Village Treasurer,0000040309,Morrisville,VT,Judicial Bureau - Civil,2120070200,13.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Justin Morrill Homestead,7110010300,53.88,ADS Centrex Exp,516672,Historic Sites Special Fund,21325
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,689.54,Advertising - Web,516814,General Fund,10000
06/30/2018,Judiciary,02120,"MacKay,Grace E.",0000370218,Castleton,VT,NCASA Awareness,2120500237,65.40,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Judiciary,02120,"Bishop,Floreen",0000352172,Springfield,VT,Windsor Family Division,2120271400,"1,292.74",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,83.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KEHOE,AMANDA,D",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,145.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Brattleboro,3440020130,"4,080.89",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Historic Preservation,7110010140,60.19,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Information,6120080000,193.98,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Vermont Land Trust Inc,0000043371,Montpelier,VT,EcoSystem Restore&Prot,6140991705,"144,371.90",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,State Energy Management Prog,1160700000,"1,929.23",Repairs/Maint to Elect Systm,512020,State Resource Mgmt Revolving,59400
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Dev Administration,2200030100,440.59,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Benn-Dist Court & SOB,1160550080,149.16,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Public Assistance Program,8100005500,"40,147.65",Grants to Municipalities,550000,Emergency Relief & Assist Fd,21555
06/30/2018,Transportation Agency,08100,Anna's Cleaning Service,0000361584,Sunderland,VT,Maintenance & Ops Bureau,8100002000,820.00,Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Finance & Management,01110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Budget & Management,1110003000,96.00,Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"Operation Lifesaver of Vermont, Inc.",0000353192,Montpelier,VT,Rail,8100002300,"1,733.86",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Belcher,George K",0000038902,Montpelier,VT,Medical Practice Board,3420021601,820.00,Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
06/30/2018,Disabilities Aging Ind. Living,03460,NCS Pearson Inc,0000019486,Eagan,MN,Licensing,3460014100,585.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Policy and Planning,8100002200,"8,836.71",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS FFS HEALTH LAB COLCH,1160550204,467.57,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"PIERCE,FREDERICK,CHARLES",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Morrisville DO,3420021507,31.30,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Life Safety Systems,0000003279,S Burlington,VT,DCFS - Woodside Rehab Center,3440120000,701.79,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Transformation & Innovation,5100071000,"18,672.35",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Houston-Wilson,Cathy",0000368724,Holley,NY,Quality Assurance,5100077000,28.46,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
06/30/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH St Albans DO,3420021510,50.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Town Highway Structures,8100000300,"123,590.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,Stone & Berg,0000014519,Worcester,MA,Central Garage,8110000200,18.32,Building Maintenance Supplies,520200,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Haven Street Childcare,0000362557,East Haven,VT,DCFS - Child Development,3440030000,"1,522.98",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Child Care Resource,0000006962,Williston,VT,Dependent Care Administration,1120030100,"1,524.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Services Agency,03400,"Sigsbury,Kenneth",0000365363,Pownal,VT,Secretary's Office Admin Costs,3400001000,449.29,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Gould Corporation,0000005075,Stowe,VT,Maintenance & Ops Bureau,8100002000,250.00,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Forestry,6130020000,56.32,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland,3440020190,30.71,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Bennington,2110001000,"4,320.00",Other Purchased Services,519000,General Fund,10000
06/30/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,21.24,Dairy,520705,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Odell,Dawn C",0000028443,Middlebury,VT,DCFS - Child Development,3440030000,163.63,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JACOBS,HEATHER,M LESSEE",SINGLE,UNDERHILL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"173,575.91",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,779.79,Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,12.38,Security Services,519025,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Bennington,3440020120,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Dover Publications,0000053102,Mineola,NY,Historic Sites - Western,7110010250,82.54,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Meat Inspection Section,2200022000,47.09,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Fassler,Paul C",0000348595,Burlington,VT,Historic Preservation,7110010140,41.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HS Immunization,3420021202,119.16,Printing and Binding,517000,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,"Whelen Engineering Company,  Inc",0000009303,Chester,CT,DPS-AD-SS-Fleet Services,2140011210,"3,466.00",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"THERRIEN,CHANTAL,J",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Medical Practice Board,3420021601,840.16,Telecom-Wireless Phone Service,516659,Medical Practice,21470
06/30/2018,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Tax Operation Costs,1140010000,20.00,Service of Papers,506240,General Fund,10000
06/30/2018,Public Safety,02140,East Coast Transistor Parts Inc,0000133632,West Hempstead,NY,DPS-CJS-Communication Program,2140022000,"3,480.75",Electronic,520550,General Fund,10000
06/30/2018,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"1,765.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,"1,886.36",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,20.12,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Operations & Support,3420010104,"1,734.03",ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Appalachian Supply Inc,0000002341,ST Johnsbury,VT,Central Garage,8110000200,14.25,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Labor,04100,Secretary of State-Rulemaking,0000073818,Montpelier,VT,SESA Disbursements,4100510000,"2,200.00",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Smugglers' Notch Resort,0000004348,Jeffersonville,VT,DCFS - Child Development,3440030000,294.10,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,"Arnold & Scangas Architects, Inc.",0000007561,St Albans,VT,BGS - Major Maintenance 16,1602600023,"1,444.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,Health Care Reform,3410010700,"354,022.72",IT Contracts - Storage,507544,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Avalone,Desmond",0000356314,Barre,VT,PD Washington,2110006000,0.54,Witnesses,518355,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Winooski Soil & Water Conservation,0000043349,Williston,VT,Watershed Improvement,6120100300,"1,600.00",Grants,550220,Watershed Management Fund,20390
06/30/2018,Transportation Agency,08100,"DAVIS,ARTHUR,GAYLON JR",SINGLE,FRANKLIN,VT,Department of Motor Vehicles,8100002100,1.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,"Citrix Systems, Inc",0000017454,Los Angeles,CA,State Operated Psych Hospital,3150070700,0.15,IT & Data Processing Supplies,520510,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,MAINTENANCE,3300010300,9.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Grand Isle Criminal Division,2120250700,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARCOMB,ASHLYN,K",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Halifax Town Treasurer,0000040639,W Halifax,VT,Judicial Bureau - Civil,2120070200,134.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,DLL - Div of Liquor Control,02300,Mac Corner Market LLC,0000295838,Richmond,VT,DLC - Liquor Control Fund,2300001000,14.22,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Health Care Reform,3410010700,"1,001.93",Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,821.18,Contr&3rdPty-Creative/Dev-Web,507562,Fed Election Reform HAVA 2002,22025
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"8,379.93",Fruit,520704,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Forestry,6130020000,"1,659.75",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,VT Organization For Jewish Education,0000128307,Burlington,VT,DCFS - Child Development,3440030000,"2,724.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"21,842.50",All Other Children's MH Svcs,550055,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Hathaway,Jessica",0000364294,Benson,VT,DCFS - Child Development,3440030000,984.67,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Northwestern Counseling & Support,0000041884,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"75,655.24",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,540.10,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,390.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,143.79,Rep & Maint - Motor Vehicles,512300,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange - State's Attorneys,2130100040,17.76,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Human Rights Commission,02280,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Human Rights Commission,2280001000,119.71,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,"Sanville,Cindy L",0000060270,Lyndonville,VT,DCFS - Child Development,3440030000,115.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"DHERE,ABDI,A",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Sign Shop,3675001011,20.53,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Town Highway Aid Program,8100003000,"22,125.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,DHR - VTHR Operations,1120080000,"1,451.77",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
06/30/2018,Judiciary,02120,"Maxham,Briana",0000347228,Hartland,VT,Windsor Family Division,2120271400,343.90,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRADLEY,JENNIFER,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-10 Baldwin Street,1160550006,"1,261.91",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Gail Isenberg,Ph.D., LLC",0000362086,Middlebury,VT,Central Office,3460015100,"2,566.90",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rivers Program,6140040230,"4,868.82",Rental - Auto,514550,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"OBP Trailworks, LLC",0000370253,Turner,ME,Administration,6130010000,"1,705.00",Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,24.82,Fruit,520704,Vt Veterans' Home - Special,91010
06/30/2018,Economic Development,07120,Green Mountain Economic Dev Corp,0000000464,White River Jct,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Maintenance & Ops Bureau,8100002000,"7,770.98",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"9,303.31",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,899.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEKSTUTIS,KATE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Vermont Youth Conservation Corps Inc,0000003859,Richmond,VT,Comm on Nat'l & Community Svcs,3400001005,"7,681.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,83.14,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Newport Common Ground,1160550269,79.57,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,"Gilbert,Daniel R",0000369403,Johnson,VT,Education,6120100000,25.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Federal & Educ Support Pgms,5100073000,653.60,Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,3.57,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Finance & Administration Div,8100000100,196.52,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,33.99,Subscriptions,521510,Vermont State Retirement Fund,60100
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,HSE Portfolio,3400001020,84.50,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Sports & Fitness Edge Inc,0000008322,Essex,VT,HPDP Admin,3420021401,113.12,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"OLLIVE,MARIAH,C LESSEE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,"Schumacher,Elijah",0000370256,Calais,VT,"Mon, Assess & Plan (MAPP)",6140040225,47.70,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HARRIS,ARLENE",SINGLE,LISBON FALLS,ME,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,"7,157.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Retirement,01265,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,State Employees' Retirement,1265020000,"21,423.00",Single Audit Allocation,523620,Vermont State Retirement Fund,60100
06/30/2018,State's Attorneys and Sheriffs,02130,Casella Waste Management,0000000769,Rutland,VT,Orange - State's Attorneys,2130100040,74.56,Rubbish Removal,510210,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Island Excavating Corp,0000005165,Grand Isle,VT,Forest Highway,6130090000,"1,200.00",Road Supplies and Materials,521600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Infrastructure Rehab,6130991601,"2,000.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"5,394.80",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Waterbury Congregational Church,0000093342,Waterbury,VT,DCFS - Child Development,3440030000,137.50,Public Service Recog Wk Rental,520605,General Fund,10000
06/30/2018,Education Agency,05100,Rice Memorial High School,0000042933,S Burlington,VT,Federal & Educ Support Pgms,5100073000,"7,265.53",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,"Docto,Wilfredo T",0000314496,Waterbury,VT,Tourism-Mkting-Administration,7130000500,15.26,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,"7,106.16",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Administration,6130010000,81.74,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DERDERIAN,DICRAN",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,Eco Dev - Administration,7120010400,400.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,299.75,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Chittenden - State's Attorneys,2130100015,244.43,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,CAO Alternativ Dispute Resolut,2120030313,"2,932.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Ed - Flexible Pathways,5100210000,"3,411.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BROWN,DANIEL,COLUMBUS",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,102.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GREEN,MT,TREESCAPE",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,St Johnsbury,3440020220,"55,672.99",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,MIL BLDG Maint&Armory Caretkr,2150040000,3.02,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Prisoners' Rights,2110008500,68.75,Transcripts,506220,General Fund,10000
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,"1,467.96","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,Crystal Rock LLC,0000315291,Waterbury,CT,Auditor of Accounts,1250010000,29.97,WIC - Formula,601670,Single Audit Revolving Fund,59500
06/30/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,121.66,Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Burlington,3440020140,973.84,Security Services,519025,Global Commitment Fund,20405
06/30/2018,Tax,01140,Belvidere Town Treasurer,0000040285,Belvidere,VT,Reappraisal & Listing Payments,1140060000,"2,405.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Barre-Dist Court & SOB,1160550070,23.45,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Marble Valley Regional,3480004240,196.26,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rail,8100002300,160.00,ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Brilyea's Chrysler Jeep Inc,0000337736,Rutland,VT,Parks,6130030000,179.94,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,37.02,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Attorney General's Office,02100,"Percipient, LLC",0000366443,Chicago,IL,VW & Dietary Sup. Costs,2100891702,"8,946.77",IT Contracts - Storage,507544,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - White River CRSU,3675002290,243.68,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,State-Placed Students,5100050000,"36,829.67",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Labor,04100,NEKTI Consulting,0000346110,Lowell,VT,SESA Disbursements,4100510000,150.00,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,756.87,Gasoline,520110,General Fund,10000
06/30/2018,Public Safety,02140,Fairlee Town Treasurer,0000040337,Fairlee,VT,PS-LE-Homeland Security,2140013500,"1,970.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Comfort Inn,0000007096,Montpelier,VT,Program Development,8100001100,745.94,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Pick & Shovel,0000002303,Newport,VT,Maintenance & Ops Bureau,8100002000,14.90,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Pittsford Regional Office,6100010503,71.68,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Upper Valley Eye Associates,0000066350,Woodstock,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Secretary of State's Office,02230,"Austin,Tammy",0000291499,Middlebury,VT,Professional Regulation (OPR),2230015000,71.94,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Morrisville,3440020170,179.90,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Furniture,3675001050,57.48,Water,520712,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Corrections-Admin Services,3480001010,163.20,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Transportation Agency,08100,"OLMSTEAD,ROBERT,C II",SINGLE,E RANDOLPH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Barre,3440040110,266.07,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,"1,910.00",Vehicles,522600,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Infectious Surveillance,3420021203,349.75,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Springfield Town Treasurer,0000040742,Springfield,VT,Family Services Central Office,3440020100,81.00,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Rolta AdvizeX Technologies LLC,0000016748,Independence,OH,Finance & Administration Div,8100000100,"23,398.58",Hardware-Rep&Maint-Storage,513032,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Caledonia Family Division,2120270300,196.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,AID - Planning & Innovation,6140020115,174.96,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
06/30/2018,Agency of Digital Services,01105,Presidio Networked Solutions,0000294841,Philadelphia,PA,DII Net Client Driven,1105501010,"1,237.75",Cost of Non Stock IT Hardware,525192,Information Technology,58100
06/30/2018,Environmental Conservation,06140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,ECD-Enforcement,6140020240,454.71,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
06/30/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,"1,847.18",Office Supplies,520000,PUC-Special Fds,21709
06/30/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"2,017.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"2,783.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Benny's Sales & Service Inc,0000087617,Chester,VT,Maintenance & Ops Bureau,8100002000,951.47,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Life,07150,"Wallace-Brodeur,Jeb",0000029457,Montpelier,VT,Media-Magazine DD,7150010010,"2,625.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,"DOOHEN,JARED,M J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Exterus Business Furniture,0000237278,Shelburne,VT,Management Svcs. Waterbury,6100010506,"5,735.40",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Foley Distributing Corp,0000000445,Rutland,VT,Hatcheries - Ed Weed,6120040300,549.67,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,BGS-New-NSCF-Common Ground,1160550534,90.00,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre P&P,3480004610,322.44,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"3,701.88",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,"1,295.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,80.87,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Foodbank,0000002641,Barre,VT,Advocacy & Indep Living Grants,3460020000,"56,652.00",Com Supplemental Food Program,608680,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,"157,582.87",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Native Range Capture Services Inc.,0000356978,Elko,NV,Wildlife - Barre,6120021100,320.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,4.40,Travel-Inst-Other Transp-Emp,518010,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Hobart Service,0000294342,Dedham,MA,Springfield Correctional,3480004300,869.00,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Health,03420,Bi-State Primary Care Assoc,0000012872,Bow,NH,Adm-Health Planning,3420010105,825.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"20,048.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Outwater Plastics,0000008907,Bogota,NJ,VOWP - Furniture,3675001050,484.50,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Pownal Preschool Inc,0000032943,Pownal,VT,DCFS - Child Development,3440030000,"22,810.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,CAO Judicial Education,2120030311,100.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,358.95,Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Culligan Water Technologies,0000002244,Colchester,VT,BGS-Rutland-McKinley Complex,1160550301,559.82,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,"17,093.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,369.99,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Division of Lottery,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"11,331.49",Advertising - Radio,516812,Vermont Lottery Commission,50200
06/30/2018,Health,03420,DiaSorin Inc,0000269099,Minneapolis,MN,HS Lab-Microbiology,3420021209,"4,644.00",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Lamoille,2110004000,"8,825.14",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Better Back Roads Program,8100005800,"2,098.18",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Operations Unit,3460016400,120.33,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"3,148.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,162.18,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Commissioners Office,3440010100,601.59,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,599.50,Hardware - Security,522272,Victims Compensation Fund,21145
06/30/2018,Mental Health,03150,VT State Department of Public Safety,0000073816,Waterbury,VT,State Operated Psych Hospital,3150070700,115.00,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,2.84,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"LABOUNTY,KENNETH,J JR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,238.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,843.78",Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Abdi,Amina",0000341438,Burlington,VT,DCFS - Child Development,3440030000,465.97,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Northern State,3480003170,34.98,Educational Supplies,520540,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Champlain Valley Equipment,0000199490,ST Albans,VT,Enforcement - Montpelier HQ,6120050000,834.90,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,Association of Africans Living in,0000008219,Burlington,VT,Adult Services Division,3460017100,902.50,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,157.43,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Benis,Jason",0000368742,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Champlain Veterinary Clinic PC,0000007997,St Albans,VT,ESD-Deputy,3440010500,"8,545.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,35.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Community House,0000002128,Brattleboro,VT,Family Services Central Office,3440020100,"190,750.41",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts Admin Bldg,1160550288,132.56,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Town Highway Class 2 Roadway,8100002600,"97,800.61",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Walsh,Robert E",0000311413,Brandon,VT,Family Services Central Office,3440020100,"1,200.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Tourism & Marketing,07130,"Google, Inc.",0000269572,San Francisco,CA,Tourism-Mkting-Promotion,7130000200,817.18,Advertising - Web,516814,General Fund,10000
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Sergeant at Arms,1230001000,-100.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Pickens,William",0000333443,Wolcott,VT,Administration - General,6120010000,244.16,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Orleans Village Treasurer,0000040429,Orleans,VT,Town Highway Aid Program,8100003000,"4,046.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Criminal Division,2120250400,146.68,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Transportation Agency,08100,"I H Charbonneau & Son, Inc.",0000336375,St Albans,VT,Maintenance & Ops Bureau,8100002000,"4,905.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,JPMA Inc.,0000347423,Wheat Ridge,CO,MCH-WIC,3420021304,"5,400.00",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PARKER,MEG",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Policy and Planning,8100002200,2.00,Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440010110,150.13,Rental - Auto,514550,General Fund,10000
06/30/2018,Public Safety,02140,Roland's Wrecker Service,0000003022,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,115.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Labor,04100,Vermont Adult Learning,0000007690,Waterbury,VT,Workforce Ed & Training,4100891801,"8,249.56",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Criminal Division,2120250200,6.98,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCNULTY,LUCY,T&MCNULTY,JOHN,H",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Roberts,Elizabeth",0000327627,Perkinsville,VT,DCFS - Child Development,3440030000,"3,977.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Army - 100%,2150030000,864.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,"3,375.85",Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,150.85,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,State's Attorneys and Sheriffs,02130,CIOX Health LLC,0000009307,Alpharetta,GA,Orleans - State's Attorneys,2130100045,134.71,Photocopying,517020,General Fund,10000
06/30/2018,Tax,01140,Woodford Town Treasurer,0000040037,Woodford,VT,Reappraisal & Listing Payments,1140060000,"4,097.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"14,732.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Fed Surp-Demand Driven,1160209000,50.00,Repair & Main-OfficeTechEquip,513010,Federal Surplus Property Fund,50700
06/30/2018,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"12,651.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Support Services,2140011290,45.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Stein,Mikail",0000346120,Burlington,VT,Professional Regulation (OPR),2230015000,137.34,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Labor,04100,Association of Africans Living in,0000008219,Burlington,VT,Workforce Ed & Training,4100891801,"22,142.39",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Health,03420,American Immunization Registry Associati,0000316523,Washington,DC,HS Research & Statistics,3420021206,475.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Administration,1150400100,25.18,Other General Supplies,520500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Guillot,Frank",0000362604,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Tax,01140,Richmond Town Treasurer,0000040142,Richmond,VT,Reappraisal & Listing Payments,1140060000,"14,543.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,14.99,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"17,961.00",Micro Business Develop Prog,609140,General Fund,10000
06/30/2018,Defender General's Office,02110,"Canty,Laurie",0000337179,Rutland,VT,PD Prisoners' Rights,2110008500,130.50,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Food Systems,2200030300,201.82,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Reinhart Food Service LLC,0000251130,Rosemont,IL,Maintenance & Ops Bureau,8100002000,211.01,Food,520700,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DVHA Admin Fund,3400020003,"4,608.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,618.95,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Children and Families,03440,"Deniz,Pamela A",0000030559,Barre,VT,DCFS - Child Development,3440030000,"4,249.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Burlington,3440020140,18.50,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Corrections,03480,VT State Department of Public Safety,0000073816,Waterbury,VT,Chittenden Regional,3480004220,89.38,Travel-Inst-Auto Mileage-Emp,518000,General Fund,10000
06/30/2018,Children and Families,03440,"Farrand,Robin",0000283785,Morrisville,VT,DCFS - Child Development,3440030000,"1,936.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Chief Medical Examiner,3420021212,768.00,Software - Desktop,522286,General Fund,10000
06/30/2018,Libraries,01130,Winooski City Treasurer,0000040175,Winooski,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,Rate Setting,3400008000,1.27,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Burlington Regional Office,3460015300,4.57,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"MERKLE,JEFFREY,LESSEE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,16.87,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans Common Ground,1160550325,38.38,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"1,644.25",Electricity,521100,General Fund,10000
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"2,525.13",Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,54.34,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,County of Merrimack,0000042746,Concord,NH,CS/Waterbury,3440040100,71.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Gailmor,Micaela",0000369450,Castleton,VT,Rutland,3440020190,27.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Benchmark Therapies, Inc.",0000350486,Huntingdon,PA,REHABILITATION,3300010900,"31,070.78",Speech Therapy,523345,Vt Veterans' Home - Special,91010
06/30/2018,Mental Health,03150,"Swish White River, Ltd.",0000333169,White River Jct,VT,State Operated Psych Hospital,3150070700,323.55,Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Agency of Digital Services-Systems Mgmt,0000043670,Montpelier,VT,Policy and Planning,8100002200,233.00,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors LLC,0000369221,North Troy,VT,BGS-St J-St Office Bldg Rt 5,1160550340,65.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Champlain Door Systems,0000364012,Framingham,MA,Fisheries - General,6120030000,120.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"1,849.74",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"STOKES,ANGELA",SINGLE,BOWLING GREEN,KY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Guilford Fair Inc,0000003295,Guilford,VT,Ag Fairs Cap Proj Grant,2200991701,"17,767.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Barre,3440020110,"26,769.96",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Capital,01180,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,ACCD - Hist Sites Major Maint,1708400511,451.50,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,19.34,Contr&3rdPty-Creative/Dev-Web,507562,Prof Regulatory Fee Fund,21150
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Battle Monument,7110010220,9.62,Postage-BGS Postal Svcs Only,517205,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"ALLARD,JOHN,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3460015100,129.60,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner,1105500050,"1,127.00",Travel-Outst-Lodging-Emp,518530,Information Technology,58100
06/30/2018,Libraries,01130,Green Mountain Library Consortium,0000314880,Hartland,VT,State Librarian's Office (SLO),1130031000,"1,980.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PLON,ALAN,M",SINGLE,LITTLEFERRY,NJ,Department of Motor Vehicles,8100002100,34.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Info Center-Sharon,1150401400,242.60,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,1.50,Subscriptions Other Info Serv,521515,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Medical Practice Board,3420021601,94.52,Repair & Main-OfficeTechEquip,513010,Medical Practice,21470
06/30/2018,Mental Health,03150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,State Operated Psych Hospital,3150070700,204.00,Advertising - Print,516813,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Family Division,2120270200,3.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"3,568.32",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Bakersfield Town School District,0000041004,Richford,VT,DCFS - Child Development,3440030000,657.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Central Garage,8110000200,150.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,16.37,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Hartford,3440020150,"3,264.66",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP - Furniture,3675001050,"2,252.12",Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Operations Unit,3460016400,404.65,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-SP-AD-Administration,2140011100,55.28,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-New Haven PS Bldg,1160550242,"1,157.10",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor - Sheriffs,2130200065,600.00,Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Mont Common Ground,1160550031,100.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Wilcox,Allison",0000364199,Windsor,VT,DCFS - Child Development,3440030000,"4,173.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Tronex International Inc,0000360399,Mount Olive,NJ,Northern State,3480004260,343.80,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,789.63,Travel-Outst-Other Trans-Emp,518510,Financial Institut Supervision,21065
06/30/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,11.87,Cloth & Clothing,520520,Global Commitment Fund,20405
06/30/2018,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Army - 100%,2150030000,"1,067.00",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,70.03,Other Equipment,522400,Secretary of State Services,21928
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Consumer Complaints Serv.,2210017000,137.00,Dues,516500,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"DUTTON,GEORGE,G&DUTTON,WENDY,L",SINGLE,WINDHAM,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DCF Admin Fund,3400020005,37.46,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
06/30/2018,State's Attorneys and Sheriffs,02130,"Behrens, Venman & Sussman, PLLC",0000350285,Burlington,VT,Pooled Account - S.A.,2130100090,"1,487.50",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Restoration and Traditional Bldg.,0000367633,Greensboro Bend,VT,Infrastructure Rehab,6130991701,"7,200.00",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
06/30/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Wildlife - Barre,6120021100,7.36,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,"1,693.18",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Starksboro Town Treasurer,0000039974,Starksboro,VT,Town Highway Aid Program,8100003000,"15,733.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"POCHATKO,CHRIS",SINGLE,MAHWAH,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information,6120080000,6.70,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Stratton Town Treasurer,0000040663,Stratton,VT,Judicial Bureau - Civil,2120070200,405.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ecosystem Restoration Program,2200044000,148.13,Postage,517200,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"35,425.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield Regional Office,3460015500,7.98,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Kehnemuyi,Darah",0000370746,Dummerston,VT,PD Prisoners' Rights,2110008500,"2,850.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Financial Regulation,02210,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration Legal Counsel,2210082000,107.28,Subscriptions,521510,Securities Regulatory & Suprv,21080
06/30/2018,Judiciary,02120,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Caledonia Family Division,2120270300,75.68,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,Puffer Child Care Center,0000005530,Morrisville,VT,DCFS - Child Development,3440030000,"23,010.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,PD Addison,2110000500,184.79,Moving State Agencies,519040,General Fund,10000
06/30/2018,Children and Families,03440,"Hunt,Melissa",0000030682,White River Jct,VT,DCFS - Child Development,3440030000,"1,263.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Jones,Sandy",0000370469,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Medco Supply Co,0000169797,Chicago,IL,Central Garage,8110000200,178.99,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Permanent Fund for Vermonts Children Inc,0000246610,Middlebury,VT,DCFS - Child Development,3440030000,"47,624.35",Strengthening Families,603600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,30.20,Rental - Other,515000,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,TAM Inc,0000006272,Shaftsbury,VT,Hatcheries - Bennington,6120040200,481.37,Disposal,510200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"WEISHUHN,VOLKER JR",SINGLE,CRESCO,PA,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Gerstel Inc,0000194977,Linthicum,MD,HS Lab-Alcohol/Toxicology,3420021211,763.54,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Health,03420,"Schneider Laboratories Global, Inc.",0000014731,Glen Allen,VA,EH Administration,3420021801,186.55,Indoor Air Quality Improvement,602230,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Rutland,3440020190,19.92,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HERRING,KIMBERLEE,JANE",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MARSH,ROBERT,W",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,"2,190.34","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,714.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Springfield Town Treasurer,0000040742,Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,"2,767.29",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"PIPER,RACHEL,B",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,198.73,Fruit,520704,General Fund,10000
06/30/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,472.90,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Family Services Central Office,3440020100,94.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Aviation,8100000200,569.00,Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,290.96,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,LaValley Building Supply Inc,0000059484,Rutland,VT,Parks,6130030000,14.65,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,VR Central Office,3460041000,"2,765.21",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Funny Business Entertainment,0000325291,Colchester,VT,Burlington,3440020140,345.00,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Corrections,03480,Palmer Brothers,0000001059,ST Johnsbury,VT,Northeast Regional,3480004250,"1,955.85",Dry Cleaning,519020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-White River,1150401800,380.24,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,248.04,Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,"Berger,Claudia",0000370486,South Burlington,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Georgia Town Treasurer,0000040230,ST Albans,VT,Town Highway Aid Program,8100003000,"36,611.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Capital,01180,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS - Various Projects,1708400210,120.00,Electrical Supplies,520230,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"1,048.40",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Financial Regulation,02210,"Regulatory Insurance Advisors, LLC",0000362414,Lincoln,NE,Ins. Market Conduct/Enforc.,2210016000,"123,847.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,DLL - Div of Liquor Control,02300,Remi Corporation,0000343925,Charlotte,NC,Warehousing & Distribution,2300007000,"2,342.81",Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"11,043.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,34.18,Subscriptions,521510,Secretary of State Services,21928
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,470.11,Hardware-Desktop & Laptop PCs,522216,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Milton Rental & Sales Ctr,0000000131,Milton,VT,Maintenance & Ops Bureau,8100002000,123.00,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Finance & Administration Div,8100000100,"2,688.00",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Tourism & Marketing,07130,"Berns,Ronda",0000359139,Elmore,VT,Tourism-Mkting-Administration,7130000500,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Judiciary,02120,"Schaller,Laura",0000314405,Waterbury,VT,NCASA Awareness,2120500237,8.00,Travel-Inst-Incidentals-Nonemp,518340,Misc Grants Fund,21908
06/30/2018,Children and Families,03440,Bethany Birches Camp,0000053538,Plymouth,VT,Family Services Central Office,3440020100,315.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,Administration Agency,01100,Paul Frank & Collins PC,0000051954,Burlington,VT,AoA-General Liability Ins.,1100119000,366.30,EPL/Discrimination,524556,State Liability Insurance Fund,56200
06/30/2018,Libraries,01130,"Fitzhugh,John H",0000036118,W Berlin,VT,State Librarian's Office (SLO),1130031000,38.15,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Mater Christi School,0000043044,Burlington,VT,DCFS - Child Development,3440030000,996.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,United States Dept of Homeland Security,0000069831,St Albans,VT,Department of Motor Vehicles,8100002100,328.50,Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield Correctional,3480004300,"2,000.00",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Randolph Town Treasurer,0000040346,Randolph,VT,Town Highway Aid Program,8100003000,"49,551.30",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Banking Division,2210001000,34.85,Office Supplies,520000,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,"Severance,Cassandra",0000360242,Hyde Park,VT,DCFS - Child Development,3440030000,224.02,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,"1,775.08",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,K-D Associates Inc,0000004882,S Burlington,VT,BGS-PM-Rutland-Demand,1160309300,720.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Public Safety,02140,All Safe Industries Inc.,0000361248,Louisville,NY,PS-FS-Hazmat Response Team,2140044000,"3,180.00",Safety Supplies & Equipment,522440,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Secretary of State's Office,02230,"Love,Stephen",0000331629,Bennington,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,"6,750.25",Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,Adm-Health Planning,3420010105,"250,556.00",Education Loan Repayment,602015,Global Commitment Fund,20405
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sawmill,3675001020,162.37,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Disabilities Aging Ind. Living,03460,VT State Department of Public Safety,0000073816,Waterbury,VT,WRJ-ST J,3460015900,9.44,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Association of Africans Living in,0000008219,Burlington,VT,MH - Mental Health Audit,3150070500,545.00,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Sergeant at Arms' Office,01230,Verizon Wireless Services LLC,0000169911,Albany,NY,Sergeant at Arms,1230001000,"1,191.43",Communications,516600,General Fund,10000
06/30/2018,Attorney General's Office,02100,Waterbury Town Treasurer,0000040598,Waterbury,VT,General Counsel & Admin Law,2100001020,25.00,Rental - Other,515000,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Green Mountain Care Board,3330010000,919.99,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Transportation Agency,08100,"TOWLE,RICHARD,A",SINGLE,N THETFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,"CTM Media Group, Inc.",0000354024,Stamford,CT,DLC - Administrative,2300003010,"1,850.00",Brochure Distribution,519030,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,759.33,Kitchenware,521855,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Morton,Jennifer",0000365003,Montpelier,VT,Historic Preservation,7110010140,70.00,Per Diem,506000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Hatcheries - Roxbury,6120040400,5.96,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Needham Electric Supply Corp,0000267338,Boston,MA,Northwest State,3480004270,779.40,Electrical Supplies,520230,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,AoA HR,1120011000,824.80,Rental - Auto,514550,Human Resource Services,59600
06/30/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,399.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Services-Postal,0000043657,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"6,520.79",Postage-BGS Postal Svcs Only,517205,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,"Friedrich,Chelsea",0000346189,Hyde Park,VT,DCFS - Child Development,3440030000,87.21,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Allstar Childcare Center Inc,0000320109,Wallingford,VT,DCFS - Child Development,3440030000,"12,650.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SKOBAL,BRAD",SINGLE,BOYNTON BEACH,FL,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Springfield P&P,3480003310,0.33,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,AC Windsor,2110017000,932.25,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,McCullough Crushing Inc,0000002884,Middlesex,VT,Maintenance & Ops Bureau,8100002000,357.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,Rutland,3440020190,"104,105.77",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Education-Technical Education,5100200000,"15,154.20",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,"2,851,275.04",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,East Haven Veterinary Service,0000251976,E Haven,VT,ESD-Deputy,3440010500,757.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Maint Building,1160550278,62.69,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Carpenter,Penny",0000328143,Brookfield,VT,DCFS - Child Development,3440030000,141.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Middlebury,3440020160,106.32,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"C & S Engineers, Inc.",0000341240,Syracuse,NY,Aviation,8100000200,"2,411.05",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
06/30/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Bradford,VT,Federal & Educ Support Pgms,5100073000,"103,297.85",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-New Haven PS Bldg,1160550242,"1,653.84",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Barre Town Treasurer,0000040539,Websterville,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Agency of Digital Services,01105,OTT Communications,0000309149,Shoreham,VT,DII-Telecommunications,1105500100,874.07,Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Disabilities Aging Ind. Living,03460,"Vigu,Danielle",0000369956,Underhill,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Health Care Logistics Inc,0000336947,Circleville,OH,State Operated Psych Hospital,3150070700,932.47,"Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,127.44,Travel-Inst-Meals-Emp,518020,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Salisbury,6120040500,"11,667.48","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,18.15,Security Services,519025,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Transportation Agency,08100,MSC Industrial Supply Co,0000010227,Saint Louis,MO,Maintenance & Ops Bureau,8100002000,56.32,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Windham,2110016500,18.90,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"HOPKINS,NOELLE,J",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Federal Express,0000011781,Pittsburgh,PA,Northwest State,3480004270,68.46,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"DIRSA,PAUL,W",SINGLE,BRIDGEWATER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Andreasson,Christopher",0000058471,Wilder,VT,Rail,8100002300,63.22,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Fisheries - General,6120030000,284.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"Stone,Margot",0000364701,Newfane,VT,Windham Family Division,2120271300,45.78,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"MICHAEL,E,ELLIS BLDRS",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,231.19,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,355.50,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"ARMELL,AMY,K",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,Rate Setting,3400008000,20.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Cintas Corporation No 2,0000351607,Cincinnati,OH,Central Garage,8110000200,"1,301.62","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Municpal DBP-Health Savings,1265030000,14.60,Per Diem,506000,Vt Muni Employees' Retirement,60400
06/30/2018,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Local Option Tax MR-Brattleb,1140300000,"90,262.95",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Agency of Digital Services,01105,Office Environments Inc,0000007064,Williston,VT,DII Network Engineering,1105501000,289.00,Office Supplies,520000,Information Technology,58100
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Newport,3440020180,17.23,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Department of Motor Vehicles,8100002100,17.10,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Program Development,8100001100,155.26,Service of Papers,506240,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Chittenden Regional,3480004220,140.00,Recycling,510220,General Fund,10000
06/30/2018,Transportation Agency,08100,"COCHRAN,TASHA,L",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Age Well,0000043399,Essex Jct,VT,Advocacy & Indep Living Grants,3460020000,"438,084.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Springfld-St Office Bldg,1160550510,"18,556.08",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BLAIR,DENNIS,S",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Ed Weed,6120040300,296.56,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,"BENOIT,THOMAS,M LESSEE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Berquist,Jennifer",0000249550,Springfield,VT,DCFS - Child Development,3440030000,"1,853.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,GT Outdoor Power Equipment,0000008565,Rutland,VT,VOWP - Rutland CRSU,3675002260,58.98,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Health,03420,"Sabens,Laurie",0000029060,Milton,VT,HS Chief Medical Examiner,3420021212,"1,093.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD-Deputy,3440010500,84.21,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ESD-Deputy,3440010500,"18,900.00",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Windsor,2110007000,857.30,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Health,03420,Snap Fitness 24/7,0000301108,Craftsbury,VT,HPDP Admin,3420021401,135.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,125.47,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"BROOKFIELD,DEBORAH,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Human Services Board,3400010000,125.89,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Halifax Town School District,0000041333,Wilmington,VT,Education Grant,5100090000,"-82,419.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Lamothe's Repair Shop,0000004266,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,42.00,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Health,03420,Tri-State Envelope Corporation,0000299130,Ashland,PA,MCH Division Administration,3420021301,779.62,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Franklin,2110013000,98.55,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Rich,Eugene G Jr",0000336735,Enosburg Falls,VT,Historic Preservation,7110010140,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Franklin,2110003000,"1,092.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,North Country Supervisory Union,0000041124,Newport,VT,E-911 Compliance Grant,2260991601,132.50,Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,50.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Windsor Criminal Division,2120251400,20.88,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Derby Public Safety Building,1160550700,"4,210.37",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,CS/Waterbury,3440040100,"4,791.46",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ELLIS,MICHAEL,E",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Hackett,Martina",0000364966,Norwich,VT,NCASA Awareness,2120500237,68.67,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Transportation Agency,08100,Hyland Software Inc,0000203211,Westlake,OH,Finance & Administration Div,8100000100,738.88,Software-Repair&Maint-Servers,513056,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,106.05,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,14.99,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,11.17,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Residuals & Emergant Contam,6140030260,77.27,Rental - Auto,514550,Environmental Permit Fund,21295
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,572.85,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Agency of Digital Services,01105,"CFW Electric, LLC",0000305415,Danville,VT,DII-Telecommunications,1105500100,162.50,Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Offender Work Program,03675,Foley Distributing Corp,0000000445,Rutland,VT,VOWP - Furniture,3675001050,260.34,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Housing & Comm Development,07110,Vermont Trade Winds LLC,0000354025,Shoreham,VT,Bennington Battle Monument,7110010220,78.57,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,49.99,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Criminal Division,2120251400,183.90,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Libraries,01130,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Executive Office,01200,Foley Distributing Corp,0000000445,Rutland,VT,Governor's Personal Fund,1200010100,63.49,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,72.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"1,193.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Valley Court Diversion Program,0000043436,White River Jct,VT,Court Diversion,2100002000,"26,048.50",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-128 State St,1160550023,446.00,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Leader Home Centers,0000015325,Greenfield,MA,Parks,6130030000,24.85,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"11,897.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Formula Ford,0000003801,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,"20,113.00",Vehicles,522600,Surplus Property,21584
06/30/2018,Buildings & Gen Serv-Prop,01160,Bennington Town Treasurer,0000039990,Bennington,VT,BGS-Benn-Dist Court & SOB,1160550080,675.57,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,University of Vermont,0000042844,Burlington,VT,VR Central Office,3460041000,"8,656.90",Assistive Technology Service,608370,General Fund,10000
06/30/2018,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,165.17,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"239,704.31",Weatherization,609000,Home Weatherization Assist,21235
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield,3440020200,131.15,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Suburban Propane L.P.,0000001357,Whippany,NJ,VOWP-Resale-Barre CRSU,3675092210,2.97,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"328,631.72",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Probate Division,2120291000,197.59,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Clarina Howard Nichols Center,0000042321,Morrisville,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,400.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,150.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Thomson Timber Harvesting & Trucking LLC,0000307639,Orford,NH,BGS - Various Proj 51/2(b),1305100022,"6,950.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Public Safety,02140,Portland Glass,0000002356,Portland,ME,DPS-AD-SS-Fleet Services,2140011210,"2,051.75",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WSM spread charges,6140040277,"1,337.60",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,727.22,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,"2,288.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Barstow Unified Union District,0000354651,Brandon,VT,Education Grant,5100090000,"176,175.88",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Labor,04100,Exterus Business Furniture,0000237278,Shelburne,VT,SESA Disbursements,4100510000,"13,731.63",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"COTA,JULIE,LYNN",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Larrabee's Building Supply,0000006815,W Danville,VT,Parks,6130030000,23.97,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,300.00,Other Equipment,522400,General Fund,10000
06/30/2018,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,48.50,Subscriptions,521510,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marketing,6120090000,200.00,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,1.08,Hardware-Computer Peripherals,522201,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Brattleboro,3440020130,"37,723.62",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,"Scarlett,Alexandra Story",0000111112,Saxtons River,VT,Central Office,3460015100,350.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,325.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"9,452.95",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Clay Point Associates, Inc.",0000007341,Williston,VT,Army - 100%,2150030000,456.45,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Associates in Interpreting & Mentoring,0000016992,Niskayuna,NY,Judicial Bureau,2120070000,390.00,Interpreters,507615,General Fund,10000
06/30/2018,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,187.47,Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency,08100,"Curtis,David A",0000300423,N Montpelier,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Richford Town Treasurer,0000040241,Richford,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Labor Relations Board,01270,"Clark,Edward W. Jr.",0000321327,Guildhall,VT,State Labor Relations Board,1270000000,75.50,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Finance & Administration Div,8100000100,"7,151.99",Safety Supplies & Equipment,522440,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Gingras,Dawn M",0000331999,Sheffield,VT,DCFS - Child Development,3440030000,"2,253.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Integrated Support forLearning,5100076000,"320,975.37",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Tax,01140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Tax Operation Costs,1140010000,804.35,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Children and Families,03440,"Priest,Ruth",0000293921,St Johnsbury,VT,DCFS - Child Development,3440030000,"1,365.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ESD Call Center,3440010560,36.96,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Franklin - State's Attorneys,2130100025,128.39,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency,08100,"BAKER,CYRUS,J",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,50.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CHAMBERLAIN,CHRISTINE,C",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,14.88,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Albans DO,3420021510,"1,054.39",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DLC - Administrative,2300003010,452.04,Repair & Main-OfficeTechEquip,513010,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Fedorishen-Rainville inc,0000275902,ST Albans,VT,Federal & Educ Support Pgms,5100073000,"8,784.91",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Grand Isle Supervisory Union,0000041048,N Hero,VT,MCH Division Administration,3420021301,"2,159.29",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RUMRILL,RYAN,A",SINGLE,WELLS,VT,Department of Motor Vehicles,8100002100,254.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,ST Albans City Treasurer,0000040245,ST Albans,VT,Family Services Central Office,3440020100,103.50,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Libraries,01130,Haskell Free Library,0000042682,Derby Line,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Brattleboro P&P,3480004630,338.50,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Transportation Agency,08100,"PAGE,NORMAN,F JR",SINGLE,HARTFORD,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Caseload Relief,2110009600,190.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"NORTON,BROS,INC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,8.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Rutland DO,3420021509,136.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,St Albans,3440020210,158.64,"Process&Printg Films,Microfilm",517050,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,619.60,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Education Grant,5100090000,"520,240.06",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,United Church of South Royalton,0000071269,South Royalton,VT,LH WRJ DO,3420021513,52.50,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KOUDOLY,MAHOULE,J",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Addison Town Treasurer,0000039917,Addison,VT,Reappraisal & Listing Payments,1140060000,"7,233.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,329.93,Forms,520005,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WRJ-ST J,3460015900,150.32,Office Supplies,520000,General Fund,10000
06/30/2018,Mental Health,03150,"Israel,Martha",0000067524,Montpelier,VT,MH - Mental Health Audit,3150070500,45.78,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,"Metayer,Albert M",0000023953,Waterbury,VT,SIUS Parent Account,2130400000,"18,837.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,"Miller,Hannah Kauffman",0000367566,Morrisville,VT,Educator Quality,5100072000,221.40,Travel-Inst-Lodging-Nonemp,518330,Teacher Licensing Fund,21240
06/30/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Administrative Division,7100000005,"1,552.26",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Public Assistance Program,8100005500,"35,060.11",Grants to Municipalities,550000,Transportation FEMA Fund,20150
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northwest State,3480004270,"6,202.15",Paper Products,521820,General Fund,10000
06/30/2018,Transportation Agency,08100,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Town Highway Aid Program,8100003000,"13,657.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Education Grant,5100090000,"2,709.85",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCF OCS St. Albans,3440040210,120.00,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HALLMARK,ROBERT,LOUIS III",SINGLE,AURORA,CO,Department of Motor Vehicles,8100002100,57.72,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Moylan,Karen G",0000365708,East Burke,VT,Integrated Support forLearning,5100076000,"14,400.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Brattleboro,3440010130,122.28,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Employee Assistance Society of North,0000334095,Alexandria,VA,Central Office,3460015100,750.00,Dues,516500,VR Fees,21813
06/30/2018,Crime Victims' Services Center,02160,Vision Service Plan,0000331180,Rancho Cordova,CA,CCVS-Administration,2160010100,131.61,Health Ins - Other,501520,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DPS-SP-LE-Recreation Safe Prog,2140013300,224.32,Unemployment Compensation,505500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Department of Motor Vehicles,8100002100,75.27,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Probate Division,2120290200,36.17,Tableware,521854,General Fund,10000
06/30/2018,Health,03420,Unifirst Corporation,0000013382,Dallas,TX,HS Lab-Admin/Customer Svc,3420021208,"2,399.18",Other Purchased Services,519000,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Bennington CRSU,3675092270,425.82,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,"1,423.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"Capron,June",0000352567,Mt Holly,VT,Rutland Family Division,2120271100,335.72,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Labor,04100,Grafton County,0000042714,N Haverhill,NH,SESA Disbursements,4100510000,206.80,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Lowe's,0000279512,Atlanta,GA,Chittenden Regional,3480004220,73.95,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,"LYNDON,TOWN,OF",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Rutland City Treasurer,0000040495,Rutland,VT,BGS-PM-Rutland-Demand,1160309300,"26,157.73",Taxes,523660,Property Management Fund,58700
06/30/2018,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,DPS-FS-FP-Barre Region,2140042100,3.50,Disposal,510200,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"ROBINSON,KATHLEEN,S",SINGLE,STRAFFORD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"3,904.42",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,Adm-Health Planning,3420010105,531.48,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Office Environments Inc,0000007064,Williston,VT,Flexible Pathways & Personaliz,5100075000,100.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Environmental Systems Research,0000013792,Los Angeles,CA,DII Desktop Demand AHS Non Stk,1105500420,"18,500.00",Cost of Non Stock IT Software,525194,Information Technology,58100
06/30/2018,Judiciary,02120,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Judicial Bureau - Civil,2120070200,"2,704.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,"Sweet,Jan Marie",0000357391,Sheldon,VT,HPDP Admin,3420021401,140.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,Enhanced 911 Board,2260001000,61.43,Telecom-Conf Calling Services,516658,Enhanced 9-1-1 Board,21711
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,Adm-Business Office,3420010103,33.05,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440020120,378.30,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,"Rice,Amy",0000304272,Panton,VT,MCH CSHN,3420021303,409.36,CSHN Program,602361,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,"5,293.71",Travel-Outst-Other Trans-Emp,518510,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Children and Families,03440,Youth Services Inc,0000002678,Brattleboro,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Postal Services,1160050000,232.08,Printing & Binding-BGS Copy Ct,517005,Postage Fund,58400
06/30/2018,Buildings & Gen Serv-Prop,01160,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"1,180.18",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Brain Injury Association of VT,0000005142,Waterbury,VT,Commissioner's/Business Office,3460011100,"3,750.00",Sponsorships,516872,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,SESA Disbursements,4100510000,"4,564.50",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,Compliance & Support,6140040425,55.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
06/30/2018,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Moretown,VT,CCVS-Administration,2160010100,7.00,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,"WILLIAMS,CHAD,DAVID",SINGLE,MORGAN,VT,Department of Motor Vehicles,8100002100,8.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Bigelow,Beth A",0000024051,Lyndonville,VT,DCFS - Child Development,3440030000,"3,821.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Gifford Health Care, Inc.",0000332005,Randolph,VT,DVHA,3410010000,"5,338.59",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Thornton,Jolene",0000361093,Proctor,VT,DCFS - Child Development,3440030000,"1,307.51",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,Central Vermont Medical Center Inc,0000041857,Barre,VT,DVHA,3410010000,"13,029.51",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"2,156.48",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Middlesex Town School District,0000041247,Montpelier,VT,Special Education Formula,5100040000,"70,913.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Roby,Sheila M",0000146340,Cavendish,VT,DCFS - Child Development,3440030000,"5,102.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,Health Care Reform,3410010700,315.57,Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BARRETT,TRUCKING,CO INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,508.95,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,"6,557.79",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Marble Valley Regional,3480004240,"5,393.38","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Education Agency,05100,"Johnson-Aten,Bonnie",0000313650,Montpelier,VT,Secretary & State Board,5100011000,62.50,Per Diem,506000,General Fund,10000
06/30/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Integrated Support forLearning,5100076000,"5,875.72",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Defender General's Office,02110,"Shah,Rajesh, J.",0000370176,Shelburne,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"PERKINS,JODI,L",SINGLE,W WARDSBORO,VT,Department of Motor Vehicles,8100002100,82.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Hale,Dawn L",0000026184,ST Albans,VT,DCFS - Child Development,3440030000,"1,999.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Support Services,2140011290,287.65,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Northrop,Jennifer",0000370417,Bennington,VT,DCFS - Child Development,3440030000,1.14,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,7.95,Plumbing,520210,General Fund,10000
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Brattleboro P&P,3480004630,60.00,Recycling,510220,General Fund,10000
06/30/2018,Mental Health,03150,Paul G Cotton MD PC,0000020531,Burlington,VT,MH - Mental Health Audit,3150070500,"1,605.33",Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,-0.02,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Natural Resources Board,06215,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Natural Resources Board,6215000000,383.39,Photocopying,517020,Act 250 Permit Fund,21260
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Essex-Woodside,1160550220,296.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Legal,1120010700,13.43,Printing & Binding-BGS Copy Ct,517005,Human Resource Services,59600
06/30/2018,DLL - Div of Liquor Control,02300,Chief Supply Corporation,0000014568,Charlotte,NC,DLC - Enforcement,2300002010,312.00,Other General Supplies,520500,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Hampton Inn - Rutland,0000256310,Rutland,VT,Corrections - Parole Board,3480002000,457.05,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Health,03420,Formativ Health,0000359698,Troy,NY,HS Lab-Admin/Customer Svc,3420021208,246.21,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,DPS-EM-Other,2140031000,879.30,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII PrivateCloud Client Driven,1105501210,"17,693.36",Software-Repair&Maint-Storage,513057,Information Technology,58100
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adult Services Division,3460017100,53.34,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Military,02150,Richmond Home Supply Inc,0000006556,Richmond,VT,Army - 100%,2150030000,561.25,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Educator Quality,5100072000,535.00,Grants to School Districts,550020,Teacher Licensing Fund,21240
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,547.47,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Orange Family Division,2120270900,101.09,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,Little Feet Children's Center,0000282382,E Thetford,VT,DCFS - Child Development,3440030000,"3,357.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS - Major Maintenance 16,1602600023,"1,044.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,M-B Companies Inc,0000011331,New Holstein,WI,Maintenance & Ops Bureau,8100002000,745.03,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Newport,3440020180,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Commissioners Office,3440010100,50.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"14,588.44",Contr&3rdPty-Creative/Developm,507561,Transportation-NHTSA Fund,20170
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Randolph Southbound Info Ctr,1150401310,318.46,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"84,173.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Doubletree by Hilton Burlington Vermont,0000367604,South Burlington,VT,CCVS-Administration,2160010100,500.00,Rent Land&Bldgs-Non-Office,514010,Victims Compensation Fund,21145
06/30/2018,"Forests, Parks & Recreation",06130,"Stokowski,John & Sons",0000203876,Middle Granville,NY,Parks,6130030000,276.83,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,DLL - Div of Liquor Control,02300,International Business Machines Corp,0000271554,Bedford,NH,Warehousing & Distribution,2300007000,304.94,Software as a Service,519085,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Triple T Trucking Inc,0000003446,Brattleboro,VT,BGS-Bratt-District Court,1160550161,315.00,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Giguere,Kimberly",0000351809,Milton,VT,DCFS - Child Development,3440030000,"2,262.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Napa Auto Parts of Ludlow,0000007146,Ludlow,VT,Central Garage,8110000200,3.30,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,Best Western Windjammer Inn &,0000003554,S Burlington,VT,Licensing,3460014100,714.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DII Network Engineering,1105501000,"18,360.00",Data Circuits,516610,Information Technology,58100
06/30/2018,Transportation Agency,08100,"EUSTIS,CABLE,ENT LTD",SINGLE,BROOKFIELD,VT,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,AC Orleans,2110015000,"5,152.81",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"DODGE,WALLACE,CARROLL",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Shepard,Douglas D. Jr.",0000323993,St Albans,VT,Access Areas,6120060000,"11,861.50",Contr&3rd Pty-Excavation Work,507680,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Pellerin,Joan T",0000033591,Waterbury Ctr,VT,LH St Albans DO,3420021510,116.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-122 State St,1160550021,352.11,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"THAR,KENNETH,A II",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,"Mills,Alfred Slade",0000208501,Montpelier,VT,Public Protection Division,2100001050,"2,274.26",ADR Mediation,507505,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,Support Services,2140011290,185.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Health,03420,"Carrera,Gina",0000354056,Essex,VT,ADAP-Administration & Planning,3420060101,8.72,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Houghton Mifflin Trade,0000015045,Chicago,IL,Historic Sites - Eastern,7110010340,12.94,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - Small Engine,3675001060,18.04,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Town Highway Aid Program,8100003000,"44,641.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Rad Elec Inc,0000017823,Frederick,MD,HS Lab-Chemistry,3420021210,87.83,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Leader Home Centers,0000015325,Greenfield,MA,Parks,6130030000,17.45,Rep&Maint-Grds & Constr Equip,512400,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"6,732.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"LogMein USA, Inc",0000355994,Goleta,CA,Adm-Operations & Support,3420010104,"2,185.35",Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Bennington DO,3420021503,12.07,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"7,698.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Education Grant,5100090000,"212,865.60",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Family Services Central Office,3440020100,674.67,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Central Office,3460015100,636.43,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"14,853.77",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Transportation Agency,08100,"PODY,JAMES,J",SINGLE,ELKHORN,WI,Department of Motor Vehicles,8100002100,59.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,DS Central Office,3460016100,120.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RAYMOND,BRIAN,T",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Hygeia II Medical Group Inc,0000301040,Carlsbad,CA,MCH-WIC,3420021304,"17,891.75",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Human Resources-Prop,01125,Cellco Partnership,0000010682,Albany,NY,Employee Benefits & Wellness,1125000000,240.06,Telecom-Wireless Phone Service,516659,Medical Insurance Fund,55100
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Rutland Regional Office,3460015400,210.09,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Health,03420,Hampton Inn & Suites by Hilton,0000365353,Manchester,VT,EP Office Administration,3420021101,121.00,Rent Land&Bldgs-Non-Office,514010,Global Commitment Fund,20405
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,"1,262.88",Trade Show & Events,516870,General Fund,10000
06/30/2018,Judiciary,02120,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Judicial Bureau - Civil,2120070200,"3,501.56",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-St J Common Ground,1160550345,"7,356.02",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Goss,Roxanne",0000030121,ST Johsnbury,VT,DCFS - Child Development,3440030000,"2,248.68",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,44.96,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,Springfield Town Treasurer,0000040742,Springfield,VT,Springfield Correctional,3480004300,"71,000.00",Taxes,523660,PILOT,21485
06/30/2018,Corrections,03480,Comstock's Cleaning Service Inc,0000004700,St Albans,VT,Northwest State,3480004270,"1,175.00",Other Purchased Services,519000,General Fund,10000
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Federal & Educ Support Pgms,5100073000,"3,277.37",Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,Markowski Excavating Inc,0000005026,Florence,VT,Program Development,8100001100,"17,864.46",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Elmore Town Treasurer,0000040293,Lake Elmore,VT,Judicial Bureau - Civil,2120070200,445.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Windham,2110006500,53.72,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Danville Animal Hospital,0000352857,Danville,VT,ESD-Deputy,3440010500,"4,292.75",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Fish & Wildlife,06120,FVG Inc dba Fish Vet Group,0000369345,Portland,ME,Hatcheries - Salisbury,6120040500,91.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,State Employees' Retirement,1265020000,"15,886.04",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,"Bollman,Amber Mae",0000321187,West Burke,VT,DCFS - Child Development,3440030000,"3,655.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,American Association for Laboratory,0000330204,Frederick,MD,HS Lab-Admin/Customer Svc,3420021208,"3,300.00",Licenses,516550,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Appalachian Gap Distillery,0000335412,Middlebury,VT,DLC - Liquor Control Fund,2300001000,"-3,238.78",DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Retirement,01265,Employee Benefits & Wellness Division,0000052983,Montpelier,VT,State Employees' Retirement,1265020000,"8,725,893.78",OPEB Health Insurance Premium,526260,St Empl Postemp Benefit Trust,60150
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,68.98,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Services Division,3460017100,51.21,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health & Mental Health,3480004070,14.84,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Maintenance & Ops Bureau,8100002000,691.25,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Rochester Town Treasurer,0000040734,Rochester,VT,Reappraisal & Listing Payments,1140060000,"8,134.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Steadman Hill Consulting Inc,0000361529,Montpelier,VT,Public Transit,8100005700,"15,375.60",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
06/30/2018,Mental Health,03150,Vermont Association for Mental Health &,0000002055,Montpelier,VT,MH - Mental Health Children,3150070600,"7,812.95",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,574.91,Composting,510230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Keystone Automotive Inc - LKQ Corp,0000286831,Taunton,MA,Central Garage,8110000200,"1,097.02",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Public Safety,02140,Fireprotec,0000000967,Colchester,VT,DPS-FS-FST-Administration,2140043100,179.76,Educational Supplies,520540,Fire Service Training Council,21120
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro P&P,3480004630,241.17,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"DUVAL,DARYL",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Agency,06100,Unifirst Corporation,0000013382,Dallas,TX,St.Johnsbury Regional Office,6100010504,85.50,Rental - Other,515000,General Fund,10000
06/30/2018,Vermont Life,07150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Media-Magazine,7150020010,62.30,IT & Data Processing Supplies,520510,Vermont Life Magazine Fund,50400
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,1.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440020170,350.76,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Arlington Area Childcare Inc,0000001399,Arlington,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"URBAN,CAMERON",SINGLE,LEXINGTON,MA,Department of Motor Vehicles,8100002100,20.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,Secretary's Office Admin Costs,3400001000,"19,775.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Program Development,8100001100,26.20,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Boulay-Sidney,Anita A",0000028511,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,564.03",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Transformation & Innovation,5100071000,100.00,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,St Albans P&P,3480004470,2.60,Rental - Other,515000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,40.97,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Div of Liquor Control,02300,Cam-Mar Legal Beverages LLC,0000319305,Montpelier,VT,DLC - Liquor Control Fund,2300001000,66.21,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Intervale Community Farm,0000318620,Burlington,VT,Business Development,2200030200,"8,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,44.40,IT Contracts-Project Managemt,507542,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Administration,6130010000,273.32,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Macauley's Foodservice,0000371018,South Barre,VT,Finance & Administration Div,8100000100,13.85,Food,520700,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LANCTOT,ERIKA,L",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,Developmental Services Grants,3460050000,"1,750.00",Residentail,607170,General Fund,10000
06/30/2018,Transportation Agency,08100,Watershed Consulting Associates LLC,0000279240,Burlington,VT,Program Development,8100001100,"2,452.50",Other Purchased Services,519000,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency-Prop,08110,SZY Holdings LLC,0000152507,Brooklyn,NY,Central Garage,8110000200,526.20,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Care Bear Daycare,0000033076,E Hardwick,VT,DCFS - Child Development,3440030000,"5,333.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Red Wagon Plants,0000256841,Hinesburg,VT,Produce Safety Infrast Grnt,2200991704,"3,200.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Public Safety,02140,Wood and Wood Signs Inc,0000334007,Waitsfield,VT,DPS-EM-Other,2140031000,125.00,Registration & Identification,523640,Surplus Property,21584
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,"3,144.16",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Field Services,3400001080,18.39,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,SecurShred,0000102588,S Burlington,VT,Department of Motor Vehicles,8100002100,"2,525.70",Disposal,510200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"HINTON,ROBERT,L",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,118.16,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"GRANT,ALEXIS,M",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Marble Valley Regional,3480004240,267.66,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland Probate Division,2120291100,25.00,Forms,520005,General Fund,10000
06/30/2018,Children and Families,03440,"Stillson,Stacy",0000332950,Springfield,VT,DCFS - Child Development,3440030000,"1,346.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Burke View Garage,0000002981,Lyndonville,VT,PS-FS-Hazmat Response Team,2140044000,203.24,Rep & Maint - Motor Vehicles,512300,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Elections & Campaign Finance,2230014000,360.00,Software-Repair&Maint-Desktop,513058,Secretary of State Services,21928
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,"4,151.09",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,-650.00,Travel-Outst-Other Trans-Emp,518510,Equitable Sharing - US Justice,22050
06/30/2018,Children and Families,03440,DataSmith Solutions LLC,0000343244,Austin,TX,DCFS - Child Development,3440030000,"14,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Health,03420,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,HPDP Admin,3420021401,"17,125.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,St Albans,3440010210,442.23,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,370.44,Travl-Inst-Auto Mileage-Nonemp,518300,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"COLE,TREVOR",SINGLE,FOSTER,RI,Department of Motor Vehicles,8100002100,39.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Ablenet,0000013855,Roseville,MN,Assistive Technology Project,3460015600,215.00,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Military,02150,Berlin Town Treasurer,0000040543,Berlin,VT,Army - 100%,2150030000,75.05,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Rutland-McKinley Complex,1160550301,147.00,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,80.46,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Johnson Town Treasurer,0000040302,Johnson,VT,Judicial Bureau - Civil,2120070200,539.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"LANE,SCOTT,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Castleton Free Library,0000312078,Castleton,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Potter's Tree Healthcare,0000007928,Moretown,VT,Parks,6130030000,"5,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,State Forest Parks Fund,21270
06/30/2018,Libraries,01130,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,State Librarian's Office (SLO),1130031000,"1,302.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Transportation Agency,08100,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,Department of Motor Vehicles,8100002100,"39,461.16",Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,CS/Waterbury,3440040100,451.81,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Bennington,3440010120,645.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"MARSHALL,PATRICK,T&MARSHALL,BERNADETTE,C",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,AC Chittenden,2110012000,"3,675.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,"3,395.00",Recognition/Awards,520600,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"SANDERSON,JEFFREY,R",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,30.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,DVHA,3410010000,7.46,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,331.64,Kitchenware,521855,General Fund,10000
06/30/2018,Transportation Agency,08100,"Stern Properties, LLC",0000369541,Burlington,VT,Program Development,8100001100,950.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency-Prop,08110,Randolph Auto Supply,0000002685,Randolph,VT,Central Garage,8110000200,36.64,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Crime Victims' Services Center,02160,Green Mountain Power Corp,0000000540,Brattleboro,VT,CCVS-Administration,2160010100,766.65,Electricity,521100,Victims Compensation Fund,21145
06/30/2018,Corrections,03480,Clark Communication Electronics,0000003536,Milton,VT,Security Ops & Audits,3480004060,42.53,Electronic,520550,General Fund,10000
06/30/2018,Tax,01140,Cornwall Town Treasurer,0000039931,Middlebury,VT,Reappraisal & Listing Payments,1140060000,"5,312.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Lague,Suzanne T",0000029987,Johnson,VT,DCFS - Child Development,3440030000,"1,359.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Comm on Nat'l & Community Svcs,3400001005,307.18,Telecom-Wireless Phone Service,516659,Misc Special Revenue,21870
06/30/2018,Transportation Agency,08100,Calais Town Treasurer,0000040551,East Calais,VT,Town Highway Aid Program,8100003000,"39,683.34",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,EH Administration,3420021801,748.03,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Winooski City Treasurer,0000040175,Winooski,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Economic Development,07120,"New England Woodcraft, Inc.",0000366379,Forest Dale,VT,Business Support & Recruitment,7120010420,"15,159.94",Other Grants,550500,General Fund,10000
06/30/2018,Libraries,01130,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,26.50,Subscriptions,521510,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"BESSETTE,ERIC,J",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Orleans ID School District,0000041155,Barton,VT,Reappraisal & Listing Payments,1140060000,"3,408.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,"Winthrop Roby,Jennifer",0000363252,Norwich,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,"3,877.45",Heating Oil #2 - Uncut,521220,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,LexisNexis Matthew Bender,0000012060,New York,NY,SESA Disbursements,4100510000,323.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Franklin County Sheriffs Dept,0000042779,St Albans,VT,CS/Waterbury,3440040100,14.54,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Finance & Administration Div,8100000100,"36,696.92",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Balfour Company,0000351891,Bridport,VT,Educ - Central Office,3480003010,13.87,Freight & Express Mail,517300,Education Fund,20205
06/30/2018,Military,02150,Buildings & General Services-Property,0000043665,Montpelier,VT,Air Services Contracts,2150020000,"25,921.71",Fee For Space Charge,515010,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Brain Injury Association of VT,0000005142,Waterbury,VT,Commissioner's/Business Office,3460011100,"1,250.00",Sponsorships,516872,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Gen Infrastructure Proj,6120991701,106.18,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,123.56,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,"Consolidated Communications, Inc",0000368808,White River Jct,VT,MH - Administration,3150070400,69.38,Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Duncan,Lisa M",0000026303,Newport,VT,DCFS - Child Development,3440030000,"11,061.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Administration - General,6120010000,159.71,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,"Luneau,Joseph",0000341734,St Albans,VT,Historic Preservation,7110010140,52.11,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,EH Administration,3420021801,119.00,Travel-Inst-Lodging-Emp,518030,HE-Food & Lodging Fees,21731
06/30/2018,Buildings & Gen Serv-Capital,01180,Control Technologies Inc,0000003032,Williston,VT,BGS - Various Projects,1708400210,"12,749.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"34,739.49",Older Blind Grant,608310,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Leahy Press Inc,0000322838,Montpelier,VT,Central Office,3460015100,"1,543.19",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Gerow,Cheryl",0000289628,Pownal,VT,DCFS - Child Development,3440030000,"1,213.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Windham Weaponry, Inc.",0000339547,Windham,ME,Enforcement - Montpelier HQ,6120050000,533.96,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,"Mitchell,Gary",0000354432,Sheffield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Rutland P&P,3480004690,165.91,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Town Highway Bridge,8100002800,480.00,Repair & Maint - Buildings,512000,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,CAO Planning & Court Services,2120030305,212.53,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,"1,200.00",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Town Highway Bridge,8100002800,4.50,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,185.85,Plumbing,520210,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Ariens Specialty Brands LLC,0000333408,Janesville,WI,Parks,6130030000,832.48,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Corrections,03480,National Safety Council,0000349482,Itasca,IL,Educ - Central Office,3480003010,485.28,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Telephone Company,0000049272,Springfield,VT,Parks,6130030000,545.88,Telecom-Telephone Service,516652,State Forest Parks Fund,21270
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Postal,0000043657,Montpelier,VT,DII Security,1105500800,0.86,Postage-BGS Postal Svcs Only,517205,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"12,175.03","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Enhanced 911 Board,02260,Verizon Wireless Services LLC,0000169911,Albany,NY,Enhanced 911 Board,2260001000,146.04,Telecom-Wireless Phone Service,516659,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,"HARTMAN,PAMELA,D",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Fagerholm,John III",0000371093,Shaftsbury,VT,DPS-SP-LE-Administration,2140013100,174.02,Workers Comp - Medical,505010,General Fund,10000
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Environmental Division,2120190000,72.66,Court Officer Contracts,507205,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Rutland CRSU,3675092260,"1,435.43",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Environmental Conservation,06140,CVC Paging,0000002068,Rutland,VT,ECD-Enforcement,6140020240,36.00,Telecom-Paging Service,516656,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Maintenance & Ops Bureau,8100002000,275.00,Chemical Waste Shipments,517310,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"3,722.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"CLARK,DAVID,J",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,74.31,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Union Church of Proctor Inc,0000008749,Proctor,VT,Federal & Educ Support Pgms,5100073000,"6,212.49",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Roy,Penny",0000308429,Lyndonville,VT,DCFS - Child Development,3440030000,"1,490.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Lund Landscape Services Inc.,0000343592,Colchester,VT,Historic Sites Admin - North,7110010200,552.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,Transportation Agency,08100,"BONNEAU,MARIE,K",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SPENCER,THOMAS,DALE",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Northeast Laboratory Services,0000265654,Waterville,ME,HS Lab-Microbiology,3420021209,63.76,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Children and Families,03440,Kids of the Kingdom Learning Center &,0000335232,Danville,VT,DCFS - Child Development,3440030000,"1,903.86",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KEELS,ARHON,S&LOVE,ROBERT,E",SINGLE,BATON ROUGE,LA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,Maintenance & Ops Bureau,8100002000,300.34,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Poultney Town Treasurer,0000040487,Poultney,VT,Town Highway Aid Program,8100003000,"29,652.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Racicot,Leila",0000369171,Bennington,VT,PD SFU 3,2110009575,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Mental Health,03150,"Rooke,Carol",0000032391,Waterbury,VT,MH - Mental Health Audit,3150070500,"37,875.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"SHELTRA,CHRISTOPHER,D",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,ESD-Economic Benefits,3440010540,50.85,Telecom-Paging Service,516656,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Lowell Town Treasurer,0000040410,Lowell,VT,Reappraisal & Listing Payments,1140060000,"5,941.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"30,523.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Judicial Bureau - Civil,2120070200,"71,821.71",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,"Strahm,Kathy",0000038429,Burlington,VT,AC Addison,2110010500,"3,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,320.42,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,57.22,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Military,02150,Locke's Excavation,0000329681,Bradford,VT,Army - 100%,2150030000,150.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Teachers' Retirement,1265010000,32.74,Travl-Inst-Auto Mileage-Nonemp,518300,State Teachers' Retirement,60300
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MCH Division Administration,3420021301,"8,463.68",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCCREA,HEATHER, L LESSEE",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,"Stoudt,Thelma",0000327905,Rutland,VT,MH - Mental Health Audit,3150070500,329.73,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"DiFonzo,Trisha",0000329233,Colchester,VT,DCFS - Child Development,3440030000,"1,854.30",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NELSON,HUNTER,C",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administration,6130010000,"3,334.00",Unemployment Compensation,505500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"46,940.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Otis Elevator Co,0000009916,Newark,NJ,BGS-Barre-Dist Court & SOB,1160550070,171.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"COLEMAN,WILLIAM,A",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,"Ricoh USA, Inc",0000018556,Philadelphia,PA,GENERAL & ADMINISTRATIVE,3300010200,"1,257.36",Photocopying,517020,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,8.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Military,02150,Colchester Fire District #3,0000004159,Colchester,VT,MIL BLDG Maint&Armory Caretkr,2150040000,225.77,Water/Sewer,510000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Orvis Company Inc,0000245057,Manchester,VT,Fisheries - General,6120030000,95.81,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Howe,Randa",0000166969,Bennington,VT,DCFS - Child Development,3440030000,"1,336.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Hillside Properties, Inc.",0000005120,Williston,VT,BGS-PM-Leases-Demand,1160309100,"152,476.42",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,AHS DMH Admin Fund,3400020008,5.80,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Northern ToyotaLift,0000001816,Burlington,VT,MAINTENANCE,3300010300,98.50,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,129.20,Other General Supplies,520500,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Rutland Probate Division,2120291100,67.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Middlebury Fence Company,0000000830,New Haven,VT,Hatcheries - Salisbury,6120040500,995.00,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency-Prop,08110,Underhill Garage,0000000024,Jericho,VT,Central Garage,8110000200,"9,627.77",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Health,03420,Parent Child Center Inc,0000006691,Middlebury,VT,MCH Division Administration,3420021301,240.00,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,422.62,Kitchenware,521855,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,"Deforge,Debra",0000228777,Fairfax,VT,DCFS - Child Development,3440030000,733.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Johnsbury DO,3420021511,595.00,Giveaways,516871,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"26,583.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Transportation,5100100000,"72,099.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"SNIDE,JULIE,A",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,ESD-Deputy,3440010500,"15,259.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Field Services,3400001080,88.71,Gasoline,520110,General Fund,10000
06/30/2018,Environmental Conservation,06140,Summit Distributing LLC,0000265649,Lebanon,NH,Petroleum Clean-up Fund,6140030400,"2,508.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans P&P,3480004470,"1,447.36",Gasoline,520110,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,Commissioner's/Business Office,3460011100,127.42,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Newport P&P,3480004450,3.00,Rental - Other,515000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,Hatcheries - Ed Weed,6120040300,330.26,Electrical Supplies,520230,General Fund,10000
06/30/2018,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,"3,362.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Lamoille Regional Solid Waste Management,0000003685,Morrisville,VT,Ag Chemical  Management,2200046000,"2,310.00",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH CSHN,3420021303,76.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Webb F W Co,0000010786,Bedford,MA,Central Garage,8110000200,27.29,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Health,03420,"Drew,Michael MD",0000293626,Rutland,VT,Medical Practice Board,3420021601,51.78,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,St Johnsbury,3440010220,47.39,Food,520700,General Fund,10000
06/30/2018,Judiciary,02120,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,TCJ - Magistrates,2120050300,558.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Palmer Brothers,0000001059,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,168.30,Dry Cleaning,519020,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Federal & Educ Support Pgms,5100073000,"3,672.36",Grants to School Districts,550020,General Fund,10000
06/30/2018,Libraries,01130,Burlington City Treasurer,0000040096,Burlington,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,MCH CSHN,3420021303,"16,834.00",CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,FPC Financial FSB,0000075557,Carol Stream,IL,Central Garage,8110000200,"13,526.79",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"Luther,Cailyn",0000354682,Fair Haven,VT,DCFS - Child Development,3440030000,"3,791.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,22.46,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH St Albans DO,3420021510,149.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Human Resources-Prop,01125,Marks Powers LLP,0000292818,Middlebury,VT,Employee Benefits & Wellness,1125000000,"1,504.00",Contr & 3rd Party - Legal,507200,Medical Insurance Fund,55100
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Commissioners Office,3440010100,62.58,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,"HEIDBRINK,DON",SINGLE,WARRENTON,MD,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,"Twohig Polygraph Services, LLC",0000360958,Essex,VT,DLC - Enforcement,2300002010,350.00,Emp Training & Background Chks,517120,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,145.63,Other Equipment,522400,Correctional Facilities Rec Fd,21190
06/30/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH Springfield DO,3420021512,49.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Bell,Kanokporn K",0000324915,Montpelier,VT,Chittenden Family Division,2120270400,43.60,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,125.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,Coventry Town Treasurer,0000040379,Coventry,VT,Town Highway Aid Program,8100003000,"20,481.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Federal & Educ Support Pgms,5100073000,85.00,Other Grants,550500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DS - Guardianship,3460016200,"1,989.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Fireprotec,0000000967,Colchester,VT,Forestry,6130020000,198.57,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Rut-McKinley-Troop Hdqtrs,1160550308,0.85,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,HSE Portfolio,3400001020,52.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Brattleboro DO,3420021504,24.50,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Middlebury Common Ground,1160550241,69.39,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,309.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Health,03420,Essex North Supervisory Union,0000040996,Canaan,VT,MCH Division Administration,3420021301,968.83,EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Sprague,Jacqueline",0000028175,East Ryegate,VT,Integrated Support forLearning,5100076000,359.00,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland P&P,3480004690,136.83,Printing and Binding,517000,General Fund,10000
06/30/2018,Offender Work Program,03675,Noble Landon Inc,0000000761,Rutland,VT,VOWP - Rutland CRSU,3675002260,43.52,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,"3,045.34",Software - Application Support,522284,General Fund,10000
06/30/2018,Offender Work Program,03675,McIntire Business Products Inc,0000016402,Concord,NH,VOWP - Sign Shop - Resale,3675091011,15.31,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Info Center-Guilford,1150401500,305.06,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Child Development,3440030000,"27,905.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Peterson,Jean",0000289709,Montpelier,VT,Professional Regulation (OPR),2230015000,0.54,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Chittenden Town Treasurer,0000040451,Chittenden,VT,Judicial Bureau - Civil,2120070200,754.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-9 Baldwin St,1160550005,221.28,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,"Reed Truck Services, Inc.",0000018115,Claremont,NH,Central Garage,8110000200,595.25,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Human Services Agency,03400,Vermont Coalition for Disability Rights,0000043424,Montpelier,VT,Develop Disabilities Council,3400009000,"7,575.09",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,ERP Program,6140040245,"30,932.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
06/30/2018,Transportation Agency,08100,"BELLEVILLE,YVAN",SINGLE,BEECHER FALLS,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,131.50,Dues,516500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-120 State St,1160550020,47.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Health,03420,Hilton Burlington,0000359062,Burlington,VT,EH Administration,3420021801,105.04,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,"Moustakas,Isabel I",0000370342,Berlin,VT,Youth Services (CBEC/SLD),1130032100,50.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,50.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,Vermont Dept of Libraries,0000075905,Montpelier,VT,DPS-AD-Administration,2140061000,152.32,Subscriptions,521510,General Fund,10000
06/30/2018,Public Safety,02140,Federal Bureau of Investigation,0000041821,Clarksburg,WV,DPS-CJS-VT Crime Info Center,2140028000,"32,772.50",Other Purchased Services,519000,PS-Fingerprint Fees,21856
06/30/2018,Transportation Agency,08100,Eilers Brothers Trucking & Excavating,0000006840,Readsboro,VT,Maintenance & Ops Bureau,8100002000,"4,920.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Initial Ideas,0000006657,Rutland,VT,Rutland Regional Office,3460015400,12.00,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,47.40,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,"1,625.60",Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Staples Inc & Subsidiaries,0000018108,Boston,MA,Bennington Criminal Division,2120250200,62.94,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Natural Resources Board,06215,"Cloud,Dominic",0000353325,Essex Junction,VT,Natural Resources Board,6215000000,300.00,Per Diem,506000,Act 250 Permit Fund,21260
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,3.41,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,DS - Guardianship,3460016200,"3,152.55",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Animal Health Section,2200021000,40.20,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Corrections,03480,Uline Inc,0000011661,Chicago,IL,Northern State,3480004260,"1,461.57",Cleaning Equipment,521851,General Fund,10000
06/30/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Air Services Contracts,2150020000,416.73,Rubbish Removal,510210,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Spike Advertising Incorporated,0000227837,Alburgh,VT,Tourism-Mkting-Sales,7130000300,"4,497.39",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
06/30/2018,Transportation Agency,08100,"Cartographic Technologies, Inc.",0000362754,Putney,VT,Program Development,8100001100,"4,372.03",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Reflective Apparel Factory Inc,0000310357,Marietta,GA,Maintenance & Ops Bureau,8100002000,"1,992.66",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Central Office,3480003010,688.00,Rental - Auto,514550,Education Fund,20205
06/30/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
06/30/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Rutland DO,3420021509,20.69,Food,520700,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,O'Reilly Auto Parts,0000361313,Springfield,MO,Essex Regional Office,6100010502,7.50,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Human Rights Commission,02280,"Cardozo,Lynne",0000029542,Duxbury,VT,Human Rights Commission,2280001000,60.00,Interpreters,507615,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,292.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Exterus Business Furniture,0000237278,Shelburne,VT,PD Chittenden,2110002000,614.54,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Tax,01140,Huntington Town Treasurer,0000040128,Huntington,VT,Reappraisal & Listing Payments,1140060000,"7,803.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Labor,04100,Greater than the Sum,0000367424,Minneapolis,MN,SESA Disbursements,4100510000,"6,562.50",Contr&3rdPty-Adv/Mkting-Other,507563,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LISLE,DAVID,K",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,554.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Orange Criminal Division,2120250900,188.09,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,Thetford After School Program,0000007763,Thetford,VT,DCFS - Child Development,3440030000,"1,255.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,250.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Foley Distributing Corp,0000000445,Rutland,VT,DLC - Administrative,2300003010,92.05,Paper Products,521820,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Perry,Denise M",0000026135,White River Jct,VT,DCFS - Child Development,3440030000,"3,049.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SPAULDING,BENJAMIN,S",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Food Systems,2200030300,28.00,Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Lefebvre,Corlene R.",0000354290,Newbury,VT,DCFS - Child Development,3440030000,711.89,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rail,8100002300,323.56,Rental - Auto,514550,Transportation FHWA Fund,20135
06/30/2018,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Securities Division,2210031000,62.63,Toll-Free Telephone,516611,Securities Regulatory & Suprv,21080
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Office - S.A.,2130100075,149.95,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Flexible Pathways & Personaliz,5100075000,269.57,Photocopying,517020,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lakes and Ponds Program,6140040210,716.40,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Barre City Treasurer,0000040530,Barre,VT,Central Office,3480004010,645.00,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Le Petit Gourmet,0000004503,Waterbury,VT,Adminstration Management,2210081000,327.90,Food,520700,Captive Insurance Reg & Suprv,21085
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Rate/Form Filings,2210014000,"1,285.00",Dues,516500,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,350.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Myers and Stauffer LC,0000298554,Kansas City,MO,DVHA,3410010000,"5,560.33",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Springfield Town Treasurer,0000040742,Springfield,VT,ERP Program,6140040245,"315,210.00",Grants to Municipalities,550000,Clean Water Fund,21932
06/30/2018,Veterans' Home,03300,SHI International Corp,0000156700,Dallas,TX,GENERAL & ADMINISTRATIVE,3300010200,985.00,Hardware-Desktop & Laptop PCs,522216,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Ed - Flexible Pathways,5100210000,"15,294.05",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Mental Health,03150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,MH - Mental Health Children,3150070600,29.79,Stationery & Envelopes,520015,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"2,470.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Commissioners Office,3440010100,507.54,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,Family Services Central Office,3440020100,320.00,Public Service Recog Wk Rental,520605,General Fund,10000
06/30/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Town Highway Aid Program,8100003000,"40,369.95",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Barnet Town Treasurer,0000040039,Barnet,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Military,02150,Portland Glass,0000002356,Portland,ME,Army - 100%,2150030000,42.50,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,TCJ - Trial Law Clerks,2120050100,0.04,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Offender Work Program,03675,"Vulcan, Inc.",0000342547,Foley,AZ,VOWP - Sign Shop - Resale,3675091011,375.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Agency of Digital Services,01105,Charter Communications,0000267667,Los Angeles,CA,DII Network Engineering,1105501000,163.99,Telecom - Dark Fiber,516614,Information Technology,58100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,547.49,Office Supplies,520000,General Fund,10000
06/30/2018,Mental Health,03150,Woodstock Inn & Resort,0000001639,Woodstock,VT,MH - Administration,3150070400,97.48,Travel-Inst-Meals-Emp,518020,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Milton Town School District,0000040920,Milton,VT,Special Education Formula,5100040000,"1,546,104.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"SAWYER,THOMAS,M",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Division of Lottery,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,573.84,Freight & Express Mail,517300,Vermont Lottery Commission,50200
06/30/2018,Children and Families,03440,Newbury Town Treasurer,0000040341,Newbury,VT,DCFS - Child Development,3440030000,"1,135.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Rutland,3440020190,"20,025.64",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,49.98,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bennington Physical Therapy, P.C.",0000331712,Bennington,VT,DCFS - Child Development,3440030000,636.94,Early Intervention,603635,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROSA,JESSICA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Greenwood,Carey A",0000085168,Richford,VT,DCFS - Child Development,3440030000,"3,026.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,EH Administration,3420021801,119.67,Telecom-Wireless Phone Service,516659,HE-Food & Lodging Fees,21731
06/30/2018,Vermont Health Access,03410,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,DVHA,3410010000,56.08,"Instate Conf, Meetings, Etc",517400,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Smith,Ronald R",0000369283,Pittsford,VT,Program Development,8100001100,"7,850.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield Correctional,3480004300,"2,637.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Women's Commission,03310,Foley Distributing Corp,0000000445,Rutland,VT,Commission on Women,3310000000,36.40,Paper Products,521820,General Fund,10000
06/30/2018,Children and Families,03440,River Road Veterinary Clinic,0000352064,Norwich,VT,ESD-Deputy,3440010500,995.10,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Fish & Wildlife,06120,University of Vermont,0000042844,Burlington,VT,Wildlife - Barre,6120021100,"8,544.48",Grants,550220,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Plant Industry,2200045000,150.00,Subscriptions,521510,General Fund,10000
06/30/2018,Fish & Wildlife,06120,LaValley Building Supply Inc,0000010795,Newport,NH,Hunter Education,6120070000,217.26,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Burlington City Treasurer,0000040096,Burlington,VT,PS-LE-Homeland Security,2140013500,"20,983.50",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MONAGHAN,MATTHEW,S",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ZIA,ASIM",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,16.34,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"WEBB,IAN,W",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PIEDAD,TYLER",SINGLE,HAYWARD,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,"1,694.72",Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Crime Victims' Services Center,02160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CCVS-Administration,2160010100,222.16,Repair & Main-OfficeTechEquip,513010,Victims Compensation Fund,21145
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,20.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH St Johnsbury DO,3420021511,53.62,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Manchester Village Treasurer,0000040005,Manchester,VT,Judicial Bureau - Civil,2120070200,310.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Goad,Amanda Sue",0000265374,Newport,VT,DCFS - Child Development,3440030000,"4,193.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"123,783.63",All Other Children's MH Svcs,550055,General Fund,10000
06/30/2018,Veterans' Home,03300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,NURSING,3300010100,82.24,Forms,520005,Vt Veterans' Home - Special,91010
06/30/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,61.92,Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,DLL - Div of Liquor Control,02300,"Royea Group, LLC",0000279135,Barre,VT,Warehousing & Distribution,2300007000,78.50,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Middlebury DO,3420021506,18.25,Food,520700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"9,803.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Sheet Metal,3675001010,20.53,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Military,02150,Annie the Gardener,0000348471,Cambridge,VT,MIL BLDG Maint&Armory Caretkr,2150040000,438.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Rutland Criminal Division,2120251100,141.24,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Engineering,1150300000,445.50,Furniture & Fixtures,522700,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"MATHEWSON,WAYNE,C",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Center for Health & Learning,0000000023,Brattleboro,VT,DVHA,3410010000,989.64,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Fresh Water Haulers Inc,0000000668,Underhill,VT,Parks,6130030000,"2,400.00",Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,50.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Children and Families,03440,"Taylor,Debra A",0000161118,Swanton,VT,DCFS - Child Development,3440030000,276.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,Family Services Central Office,3440020100,399.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Franklin Criminal Division,2120250600,73.01,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Judiciary,02120,"Sluka,Boolie",0000371181,Reading,VT,CAO Alternativ Dispute Resolut,2120030313,104.64,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Mont-134 State St,1160550026,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,8.62,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans P&P,3480004470,606.60,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,190.80,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Criminal Division,2120250600,"2,806.80",Postage,517200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Wildlife - Barre,6120021100,"1,114.21",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield,3440020200,-29.83,Food,520700,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,197.12,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Div Blind & Visually Impaired,3460013000,102.22,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Washington Criminal Division,2120251200,113.25,Water,520712,General Fund,10000
06/30/2018,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,DPS-EM-Other,2140031000,420.80,Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MAURER,EDWARD,J JR",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,White River P&P,3480004720,40.93,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,"TROIANO,JOSEPH,J LESSEE",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Webb F W Co,0000010786,Bedford,MA,Central Garage,8110000200,98.96,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Sutton Town School District,0000040891,Lyndonville,VT,Transportation,5100100000,89.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Vermont Achievement Center,0000000059,Rutland,VT,Federal & Educ Support Pgms,5100073000,"31,655.17",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Green Mountain Care Board,3330010000,325.03,Single Audit Allocation,523620,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Lamoille Criminal Division,2120250800,66.32,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Northeast Regional,3480004250,319.42,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Judiciary,02120,"Lowell,Jean V.",0000332958,Montpelier,VT,TCJ - Trial Court Judges,2120050200,120.00,Interpreters,507615,General Fund,10000
06/30/2018,Military,02150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Air Services Contracts,2150020000,"54,012.61",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BILLADO,PAUL,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,446.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cabot Plains Farm,0000092653,Cabot,VT,Ag Dev Administration,2200030100,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Harbec,Mandi",0000365739,Brownington,VT,DCFS - Child Development,3440030000,665.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Purchasing,1150500000,53.34,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Waterbury Common Ground,1160550395,139.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Health,03420,Appriss - Government,0000278798,Cincinnati,OH,ADAP-Administration & Planning,3420060101,"53,792.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,MAINTENANCE,3300010300,185.98,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Town Highway Aid Program,8100003000,"12,043.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Vermont Tire & Service Inc,0000006855,Montpelier,VT,DLC - Enforcement,2300002010,794.07,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Turtle Island Children's Center,0000008327,Montpelier,VT,DCFS - Child Development,3440030000,"4,156.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Fleetpride Inc,0000009413,Dallas,TX,Central Garage,8110000200,"13,207.59",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Legal,1120010700,6.95,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"8,450.00",AAA Grants,605070,Global Commitment Fund,20405
06/30/2018,Administration Agency,01100,Kinney-Pike Insurance Agency,0000000738,Concord,NH,AoA-All Other Insurance,1100129000,"6,879.00",Cost of Insurance,525180,Risk Management - All Other,56300
06/30/2018,Transportation Agency,08100,Vermont State Colleges,0000042882,Montpelier,VT,Finance & Administration Div,8100000100,"6,400.00",Trade Show & Events,516870,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"JEFFERS,TIMOTHY,A",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS Commissioner's Office,1150102000,70.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"LYNCH,BEVANCE",SINGLE,MIAMI,FL,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,608.84,Rubbish Removal,510210,Vermont Lottery Commission,50200
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Central Office,3460015100,284.70,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Northern State,3480003170,460.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Medicaid-Nonwaiver Prog,3410018000,"395,393.61",Medical Services Grants,604250,General Fund,10000
06/30/2018,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,567.70,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Needham Electric Supply Corp,0000267338,Boston,MA,Parks,6130030000,315.54,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Waste spread charges,6140030277,50.00,Rental - Office Equipment,514650,Environmental Permit Fund,21295
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Essex Criminal Division,2120250500,44.96,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Central Office,3480004010,"13,833.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Rutland County Parent/Child Center,0000037819,Rutland,VT,Federal & Educ Support Pgms,5100073000,"15,971.17",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security,1230891301,103.83,Office Supplies,520000,General Fund,10000
06/30/2018,Human Services Agency,03400,Dark Star Lighting & Production,0000305296,Hinesburg,VT,Comm on Nat'l & Community Svcs,3400001005,195.00,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Alburgh Town Treasurer,0000040269,Alburgh,VT,Program Development,8100001100,"38,339.66",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,West Haven Town School District,0000041176,Fair Haven,VT,Education Grant,5100090000,"6,370.93",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,National Assoc of Attorneys General,0000009587,Washington,DC,Criminal Justice Division,2100001040,"1,784.25",Dues,516500,Misc Fines & Penalties,21054
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,252.13,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Rail,8100002300,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Maintenance & Ops Bureau,8100002000,125.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Dixon,Cherryl",0000362601,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,176.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Sunrise Family Resource Center,0000043367,Bennington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"10,000.00",Supportive Housing Agreements,608640,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Middlebury,3440040160,529.71,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Federal & Educ Support Pgms,5100073000,20.70,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Brattleboro Town Treasurer,0000040616,Brattleboro,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,"Potter,Kelley M",0000029109,Bennington,VT,DCFS - Child Development,3440030000,"1,270.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Harvey,Terrence",0000368740,Richmond,VT,PD Chittenden,2110002000,21.80,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,"Bakala,Christelle",0000341205,Winooski,VT,ADAP-Administration & Planning,3420060101,11.88,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GREEN,MOUNTAIN,CRDT UN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Image Trend Inc,0000287983,Lakeville,MN,EP Office Administration,3420021101,"16,409.48",Software as a Service,519085,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"1,293.66",Kitchenware,521855,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Waters Technologies Corporation,0000008952,Milford,MA,VAEL Organics,2200150300,"5,283.32",Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Health,03420,"Reed,Stephanie A",0000367930,Fair Haven,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brookfield Town Treasurer,0000040330,Brookfield,VT,Town Highway Aid Program,8100003000,"35,541.54",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,500.00,Registration for Meetings&Conf,517100,ED-Private Sector Grants,21848
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Administration Section,2200011000,362.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Murphy,Jacqueline",0000364783,Colchester,VT,Chittenden Family Division,2120270400,158.42,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCF OCS St. Albans,3440040210,"36,177.14",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,R C Contractors Inc,0000007699,Glover,VT,Maintenance & Ops Bureau,8100002000,"86,335.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Rehabilitation &,0000041540,Rutland,VT,Div Blind & Visually Impaired,3460013000,14.45,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOYEA,ALAN,S",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"20,640.71",Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"GUGGENHEIM,THOMAS,M",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Education Grant,5100090000,"1,764,730.79",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,BGS-Mont-133 State St,1160550025,786.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Protection Division,2100001050,32.76,Printing & Binding-BGS Copy Ct,517005,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Education,6120100000,53.98,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Desktop Demand AHS Non Stk,1105500420,"102,093.40",Cost of Non Stock IT Software,525194,Information Technology,58100
06/30/2018,Mental Health,03150,The Health Center,0000316671,Plainfield,VT,MH - Mental Health Audit,3150070500,"4,650.00",Dentists,523360,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,MT Holly Town School District,0000041226,Ludlow,VT,Transportation,5100100000,"28,379.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Berkshire Town School District,0000041006,Richford,VT,Special Education Formula,5100040000,"24,713.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,7.13,Travel-Inst-Other Trans-Nonemp,518310,PSD - Billback & EEU pass thru,21699
06/30/2018,Public Safety,02140,Alldata Corporation,0000012320,Elk Grove,CA,DPS-AD-SS-Fleet Services,2140011210,"1,500.00",Subscriptions,521510,General Fund,10000
06/30/2018,Defender General's Office,02110,"Lampman,Sammantha",0000368804,Swanton,VT,PD Franklin,2110003000,3.82,Witnesses,518355,General Fund,10000
06/30/2018,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Local Option Tax MR-Williston,1140220000,"85,646.01",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,Rate Setting,3400008000,25.00,Rental - Other,515000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Hughes,M Katrine",0000291053,Rutland,VT,Central Office,3460015100,"1,050.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Transformation & Innovation,5100071000,817.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,BGS - Various Projects,1708400210,"5,561.00",Single Audit Allocation,523620,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,"BLUE,OX,ENTERPRISE INC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,5.29,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,505.80,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,SB Signs Inc,0000133959,Williston,VT,Lottery Commission Regular,2310010200,"1,356.00",Trade Show & Events,516870,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,"JUDD,RICHARD,P",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,33.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ADAMS,ZACHARY,P",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,67.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northern State,3480004260,"5,960.00",Dairy,520705,General Fund,10000
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Special Education Finance,5100018000,"291,432.48",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,"DUCOLON,TOBY,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HSE Portfolio,3400001020,111.87,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Morehouse,Janel",0000249551,Burke,VT,DCFS - Child Development,3440030000,"1,420.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Develop Disabilities Council,3400009000,4.50,Travel-Inst-Incidentals-Emp,518040,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,250.00,Penalties,551065,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Administration,6130010000,74.42,Small Tools,520220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Weybridge Town Treasurer,0000039982,Weybridge,VT,Program Development,8100001100,"13,600.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Special Education Finance,5100018000,"146,733.67",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,7.36,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Forestry,6130020000,"34,428.36",Rental - Auto,514550,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Sigma-Aldrich Inc,0000010617,Atlanta,GA,VAEL Organics,2200150300,259.02,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Meat Inspection Section,2200022000,69.00,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"90,727.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Captive Ins. Licensing,2210022000,359.84,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-FS-Administration,2140041000,192.00,Registration & Identification,523640,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Judiciary,02120,South Hero Town Treasurer,0000040282,S Hero,VT,Judicial Bureau - Civil,2120070200,"1,567.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Brattleboro,3440010130,204.76,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,51.23,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Libraries,01130,Springfield Reporter,0000002657,Springfield,VT,Reference & Services,1130033100,36.00,Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency,08100,"EAGAN,CONOR,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Property Management,1160300000,150.00,Repair & Main-OfficeTechEquip,513010,Property Management Fund,58700
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HS Research & Statistics,3420021206,"30,779.60",Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Cummings,Cheryl A",0000316849,Addison,VT,DCFS - Child Development,3440030000,969.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,DVHA,3410010000,313.93,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Weinert,Tanya",0000331550,Winooski,VT,DCFS - Child Development,3440030000,661.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Heath M B & Sons Lumber Co,0000006151,N Hyde Park,VT,Maintenance & Ops Bureau,8100002000,639.46,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Windsor Common Ground,1160550461,483.25,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Military,02150,"Consolidated Communications, Inc",0000368808,White River Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,12.45,Communications,516600,General Fund,10000
06/30/2018,Children and Families,03440,Homeless Prevention Center,0000008689,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"40,021.54",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,24.55,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII EAS Client Driven,1105500325,"15,724.00",Software-License-IT ServicDesk,516553,Information Technology,58100
06/30/2018,"Forests, Parks & Recreation",06130,"Friends of Haystack, Inc.",0000363038,Pawlet,VT,Administration,6130010000,"12,709.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DCFS - DDS,3440130000,68.20,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Consumer Protection,2200024000,"2,220.75",Insurance - Auto,516020,AF&M-Weights & Measures-Testin,21673
06/30/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,St.Johnsbury Regional Office,6100010504,47.23,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CDBG 100k,7110010500,32.96,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Exterus Business Furniture,0000237278,Shelburne,VT,Department of Motor Vehicles,8100002100,556.06,Furniture & Fixtures,522700,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Rutland Criminal Division,2120251100,255.63,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADPC Unit,3440010570,42.18,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,423.85,Other Equipment,522400,General Fund,10000
06/30/2018,Health,03420,New Moon Cafe of Burlington,0000278258,Burlington,VT,Medical Practice Board,3420021601,517.90,Catering/Meals Cost,517410,Medical Practice,21470
06/30/2018,Tax,01140,Bridport Town Treasurer,0000039919,Bridport,VT,Reappraisal & Listing Payments,1140060000,"5,703.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,"1,996.20","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,117.00",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Federal Express,0000011781,Pittsburgh,PA,Fisheries - General,6120030000,31.17,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bennington Chamber of Commerce,0000043455,Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,"37,930.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,RBI Barre LLC,0000344765,Plainfield,VT,Educator Quality,5100072000,131.76,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,"REAMS,STEVEN",SINGLE,GILL,CO,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Fairfield Town Treasurer,0000040222,Fairfield,VT,Reappraisal & Listing Payments,1140060000,"8,908.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Fairfax Town Treasurer,0000040220,Fairfax,VT,Solid Waste,6140030230,"1,528.47",Grants to Municipalities,550000,Waste Management Assistance,21285
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WSM spread charges,6140040277,"2,410.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,8.23,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Program Development,8100001100,"10,094.72",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Public Safety,02140,Neopost USA  Inc,0000013095,Milford,CT,DPS-FS-FP-Williston Region,2140042200,179.85,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Defender General's Office,02110,"Newman,Miriam W Law Office",0000039368,So. Strafford,VT,AC Windsor,2110017000,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Maple Festival Council Inc,0000003853,ST Albans,VT,Administration Section,2200011000,"8,670.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"IRISH,LORI,L LESSEE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,BGS-Info Center-Sharon,1150401400,684.00,Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - Roxbury,6120040400,"1,611.00",Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Rutland Regional Office,3460015400,14.37,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Main Building,1160550274,98.50,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,14.84,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Middlebury DO,3420021506,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,OEA-New England Grant Award,7120010424,318.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KEYES,JENNIFER,R",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Avalara Inc,0000247390,Seattle,WA,Tax Operation Costs,1140010000,"5,875.00",Contract & 3rd Party-Info Tech,507550,Tax-Current Use Admin,21594
06/30/2018,Environmental Conservation,06140,Northwest Vermont Solid Waste,0000002778,Fairfax,VT,Solid Waste,6140030230,"8,015.00",Grants,550220,Waste Management Assistance,21285
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Sawmill,3675001020,52.59,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Stay & Play Daycare Center,0000275197,Lyndonville,VT,DCFS - Child Development,3440030000,418.30,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF,1160550341,"8,535.68",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-LE-Homeland Security,2140013500,319.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"My Own Meals, Inc",0000340269,Deerfield,IL,State Operated Psych Hospital,3150070700,366.00,Food,520700,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,St Albans P&P,3480004470,448.82,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Microbiology,3420021209,606.45,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Arcadia Publishing,0000295521,MT Pleasant,SC,Bennington Battle Monument,7110010220,461.54,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,454.11,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre Regional Office,3460015200,"2,852.80",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,186.64,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,225.00,Registration for Meetings&Conf,517100,Securities Regulatory & Suprv,21080
06/30/2018,Buildings & Gen Serv-Prop,01160,Air & Water Technology of N.E.,0000317320,Georgia,VT,BGS FFS HEALTH LAB COLCH,1160550204,568.75,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Twin State Electric Supply,0000289188,Newport,ME,BGS-New-NSCF-Common Ground,1160550534,87.71,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Chapman,Christopher G.",0000338164,Brattleboro,VT,Prof Responsibility Brd,2120090100,90.47,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
06/30/2018,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,Municpal DBP-Health Savings,1265030000,"47,788.17",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Maintenance & Ops Bureau,8100002000,650.49,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,A T & T Mobility,0000283499,Atlanta,GA,Engineering,2240000500,141.82,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Tax,01140,United Parcel Service,0000010331,Philadelphia,PA,Tax Operation Costs,1140010000,268.50,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,United Church of Hinesburg,0000043270,Hinesburg,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Irasburg Town Treasurer,0000040404,Irasburg,VT,Judicial Bureau - Civil,2120070200,201.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"1,172.71",Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,Transportation Agency,08100,"FOWLER,RONALD,FRANCIS&FOWLER,CAROL,JANE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Precision Dynamics Corp,0000012180,Chicago,IL,NURSING,3300010100,273.83,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"DIGILIO,ROCCO,J LESSEE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,113.50,Dairy,520705,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"CLARK,ALAN,R",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Orwell Town Treasurer,0000039961,Orwell,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Corrections,03480,"Smith,Theodore",0000369465,Springfield,VT,Springfield Correctional,3480004300,70.00,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Rutland Region,2140042300,99.30,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,"3,183.32",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SESA Disbursements,4100510000,494.00,Hardware-Computer Peripherals,522201,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"Taylor,Bryce L",0000181642,Castleton,VT,Dam Safety Program,6140040110,"1,489.17",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-FP-Williston Region,2140042200,3.33,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,Magic Garden Waldorf School,0000363793,Wolcott,VT,DCFS - Child Development,3440030000,648.42,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,59.99,Repair & Main-OfficeTechEquip,513010,Crime Victims Restitution Fund,21915
06/30/2018,Vermont Health Access,03410,Oracle America Inc,0000011394,Chicago,IL,Health Care Reform,3410010700,"115,053.80",IT Contracts - Storage,507544,General Fund,10000
06/30/2018,Transportation Agency,08100,"DAVIS,STEVEN,G",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ROBINSON,GLENN,H",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Polli Investments,0000357665,Bradford,VT,BGS-PM-Leases-Demand,1160309100,"1,000.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Davis,Shannon",0000254302,E Calais,VT,DCFS - Child Development,3440030000,"1,205.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adm-Health Planning,3420010105,"1,155.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCLENITHAN,MARY,BUSHEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Johnsbury P&P,3480004710,198.84,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Judiciary,02120,"Hong,Susan",0000235460,Charlotte,VT,NCASA Awareness,2120500237,52.32,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Fish & Wildlife,06120,All Around Power Equipment,0000006608,ST Johnsbury,VT,Hatcheries - Bald Hill,6120040100,279.99,Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Lakes and Ponds Program,6140040210,56.45,Service of Papers,506240,Environmental Permit Fund,21295
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,20.00,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Northeast Waste Management Officials,0000009773,Boston,MA,Solid Waste,6140030230,"2,500.00",Dues,516500,Waste Management Assistance,21285
06/30/2018,Vermont Health Access,03410,University of Massachusetts,0000042904,Worcester,MA,DVHA,3410010000,"2,327.55",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Libraries,01130,Verizon Wireless Services LLC,0000169911,Albany,NY,State Librarian's Office (SLO),1130031000,"1,398.29",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Addison Press Inc,0000001772,Middlebury,VT,Marketing,6120090000,225.00,Advertising - Print,516813,General Fund,10000
06/30/2018,Defender General's Office,02110,"Blaisdell,Makayla",0000369441,Essex,VT,PD Chittenden,2110002000,5.78,Witnesses,518355,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,327.14,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,433.20,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WEEDEN,CHARLES,L JR LSE",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,234.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Front Porch Forum,0000325379,Burlington,VT,Family Services Central Office,3440020100,"16,000.00",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,ELRAC LLC,0000292929,Kansas City,MO,DPS-CJS-VT Crime Info Center,2140028000,103.35,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Health,03420,Vermont Academy of Family Physicians,0000005495,Montpelier,VT,MCH Division Administration,3420021301,"13,777.00",EPSDT/Child Health Access,602382,General Fund,10000
06/30/2018,Transportation Agency,08100,GS1 US Inc,0000055618,Columbus,OH,Department of Motor Vehicles,8100002100,500.00,Licenses,516550,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioners Office,3440010100,"1,891.50",Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Northwest State,3480004270,997.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,"DUNN,CHRISTOPHER,A LSE",SINGLE,QUEENS VILLAGE,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,PD Admin,2110007500,"5,244.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Hunter Education,6120070000,114.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Town Treasurer,0000040115,Essex Jct,VT,BGS-Essex-Woodside,1160550220,"3,185.02",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,LH Rutland DO,3420021509,160.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,Braintree Town Treasurer,0000040328,Braintree,VT,Better Back Roads Program,8100005800,"37,103.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Whitcomb,Alexandria",0000347174,Barre,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,362.60,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"RILEY,NELSON,S III",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,NURSING,3300010100,63.56,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Adm-Operations & Support,3420010104,885.24,Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Hine,Nathan P.",0000361055,South Strafford,VT,Windsor Family Division,2120271400,"2,106.43",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,SIUS Parent Account,2130400000,"6,770.40",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioners Office,3440010100,757.74,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEWIS,MICHAEL,L",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCFS - Child Development,3440030000,102.17,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,North American Video,0000306480,Philadelphia,PA,BGS-Fee for Space-Back Charges,1160551002,44.00,Furniture & Fixtures,522700,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Kevan,Mimi S",0000065343,Randolph,VT,Professional Regulation (OPR),2230015000,98.65,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Family Division,2120270200,"32,789.14",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - LIHEAP,3440090000,"48,006.28",Fuel,604880,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,967.94,Office Supplies,520000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Hudson,Virginia",0000312049,Barnet,VT,Professional Regulation (OPR),2230015000,147.15,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,Special Education Formula,5100040000,"38,635.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"ORUOJA,JACOB,A",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Program Development,8100001100,145.76,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,St Albans,3440020210,996.54,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,155.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Education Grant,5100090000,952.50,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,O'Brien & Bails,0000370328,St. Louis,MO,VW & Dietary Sup. Costs,2100891702,636.48,Transcripts,506220,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Extraditions - S.A.,2130100080,"1,491.80",Other Pers Serv,506200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Forestry,6130020000,29.79,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Killington School District,0000041234,Woodstock,VT,Small School Grant,5100110000,"69,843.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS FFS BERLIN STATE HOSP,1160550091,275.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Administration Agency,01100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SOA OPS,1100010100,20.00,Rental - Auto,514550,General Fund,10000
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"51,298.44",Clinical Interventions,607040,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,Fairpoint Communications,0000274999,White River Jct,VT,Auditor of Accounts,1250010000,10.35,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Veterans' Home,03300,Higgins Corporation,0000016894,S Portland,ME,GENERAL & ADMINISTRATIVE,3300010200,85.00,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Special Education Finance,5100018000,"61,030.67",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Regal Gymnastics Academy LLC,0000203086,Essex,VT,DCFS - Child Development,3440030000,"3,531.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Winooski City Treasurer,0000040175,Winooski,VT,Town Highway Aid Program,8100003000,"13,268.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,OPS Diagnostics LLC,0000323855,Lebanon,NJ,HS Lab-Microbiology,3420021209,519.37,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Paquette Inc,0000359861,Middlebury,VT,Gen Infrastructure Proj,6120991701,300.00,Rental - Other,515000,Natural Resources Proj Fund,31500
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WD Special Fund - SPD,1120016200,720.00,Contr&3rd Pty-Educ & Training,507350,Pers-Human Resourc Development,21585
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Newport,3440010180,"3,558.52",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,297.00,Advertising - Radio,516812,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency-Prop,08110,Wholesale Distributors,0000014147,N Adams,MA,Central Garage,8110000200,"20,587.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,Blueprint for Health,3410010500,800.00,Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"AMIDON,LEON,W",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Roger's Fabricare LLC,0000324588,Windsor,VT,Springfield Correctional,3480004300,"3,289.37",Dry Cleaning,519020,General Fund,10000
06/30/2018,Transportation Agency,08100,Ryegate Town Treasurer,0000040063,Ryegate,VT,Town Highway Aid Program,8100003000,"30,753.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-785.83,Dental - Other,502520,Victims Compensation Fund,21145
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Microbiology,3420021209,4.39,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Lake Champlain Transportation Co.,0000002788,Burlington,VT,Program Development,8100001100,"4,300.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Finance & Management,01110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Budget & Management,1110003000,15.16,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,"CARDENAS-BARRIGA,M,LSE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"STEWART,KYM,M&STEWART,CRAIG,D",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Leonardo's Pizza,0000000357,Burlington,VT,Chittenden Civil Division,2120210400,130.85,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Children and Families,03440,Starksboro Coop Preschool,0000007762,Starksboro,VT,DCFS - Child Development,3440030000,850.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,625.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Finance & Management,01110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Budget & Management,1110003000,"4,586.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Military,02150,"Al-An's Auto Service, Inc.",0000361300,So Burlington,VT,Army - 100%,2150030000,70.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Transportation,5100100000,"217,835.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Boys & Girls Club of Rutland,0000169672,Rutland,VT,Federal & Educ Support Pgms,5100073000,234.88,Other Grants,550500,General Fund,10000
06/30/2018,Libraries,01130,Westminster West Public Library,0000042657,Westminster West,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BARKER,JOSHUA,T LESSEE",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,51.04,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Lathrop,Tammy",0000244364,Middlebury,VT,DCFS - Child Development,3440030000,311.36,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Wrightsville Beach Recreation Area,0000006228,Montpelier,VT,Administration,2230011000,179.00,"Instate Conf, Meetings, Etc",517400,Secretary of State Services,21928
06/30/2018,Housing & Comm Development,07110,"Brett,Andrea L",0000365002,Burlington,VT,Historic Preservation,7110010140,30.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,SESA Disbursements,4100510000,"1,903.86",Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BYRD,GERALD,L JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SCHMIDT,BARBARA,H",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Immunization,3420021202,770.15,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
06/30/2018,Economic Development,07120,"Morse,Stephan A",0000279442,Newfane,VT,VT Economic Progress Council,7120010450,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Treasurer's Office,01260,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Office of the Treasurer,1260010000,5.36,Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Snap On Tools,0000062137,Berlin,VT,Central Garage,8110000200,666.51,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Health,03420,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,MCH Division Administration,3420021301,"6,067.09",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Walt Bandy Jr Logging Inc,0000363790,East Burke,VT,Northeast Regional,3480004250,"14,624.50",Wood - Chips,521310,General Fund,10000
06/30/2018,Labor,04100,Sam's Department Stores Inc,0000001252,Brattleboro,VT,WIA Disbursements,4100510160,129.99,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,77.94,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,DCFS - Child Development,3440030000,"5,906.50",Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Derby Center Village Treasurer,0000040390,Derby,VT,Derby Public Safety Building,1160550700,284.57,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Rooney,Jon",0000144387,Weybridge,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
06/30/2018,Corrections,03480,"Pathways Vermont, Inc",0000309206,Burlington,VT,Community Justice,3480004100,"324,155.92",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MOLINARI,KEITH",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"LANGWAY,FORD,INC",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,125.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Town Highway Structures,8100000300,"175,000.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,150.00,Other Equipment,522400,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield,3440020200,-13.90,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Teachers' Retirement,1265010000,"5,348.00",ADS Allocation Exp,516685,State Teachers' Retirement,60300
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"80,870.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"63,030.08",Other Regular Employees,500020,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,ELRAC LLC,0000292929,Kansas City,MO,Tourism-Mkting-Administration,7130000500,107.44,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,474.50,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Administration,6130010000,18.26,Other Repair & Maint Serv,513200,Vt Recreational Trails Fund,21455
06/30/2018,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Springfield Correctional,3480004300,"2,449.44",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Administration - General,6120010000,821.15,Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Broughton's Farm Supply Inc,0000005648,Bridport,VT,Wildlife - Barre,6120021100,51.86,Building Maintenance Supplies,520200,F&W Federal Revenues Fund,20325
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Albans DO,3420021510,851.31,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Daigle,Kelcey",0000305665,Fair Haven,VT,DCFS - Child Development,3440030000,899.64,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,299.36,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"RAMSDEN,ROBERT,A",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,"Brunner,Cory",0000159608,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,338.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PATTERSON,FORREST,G",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,45.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Finger Lakes System Chemistry,0000084285,Rochester,NY,Central Garage,8110000200,142.80,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"4,271.61",Grants,550220,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"FOREMOST,INS,CO GRAND RPD",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,26.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Barrie,Matthew",0000369169,St. Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-AD-SS-Fleet Services,2140011210,40.00,Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Rail,8100002300,340.86,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Longway,Liza A",0000183654,Highgate,VT,DCFS - Child Development,3440030000,"2,320.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Perspective Enterprises,0000013850,Portage,MI,LH St Johnsbury DO,3420021511,100.00,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Sutton Town Treasurer,0000040077,Sutton,VT,Town Highway Aid Program,8100003000,"25,802.44",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Cellco Partnership,0000010682,Albany,NY,GENERAL & ADMINISTRATIVE,3300010200,"7,190.33",Communications,516600,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Blake,Apryl",0000054731,Windsor,VT,DCFS - Child Development,3440030000,"1,093.02",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,5.99,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Exterus Business Furniture,0000237278,Shelburne,VT,DII Project Management,1105500300,842.50,Furniture & Fixtures,522700,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Prop,01160,Kingdom Construction Inc,0000002616,Newport,VT,BGS-PM-Leases-Demand,1160309100,"5,818.84",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Fish & Wildlife,06120,DiBernardo Associates,0000008641,Bellows Falls,VT,Wildlife - Barre,6120021100,"10,275.00",Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
06/30/2018,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,"3,938.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Rutland DO,3420021509,12.93,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Allard,Michael",0000368665,Swanton,VT,DCFS - Child Development,3440030000,454.35,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Licensing,3460014100,93.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Wright,Arlene",0000308836,White River Jct,VT,Central Office,3460015100,"4,077.50",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Family Division,2120270100,29.33,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Springfield,3440040200,212.92,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2230011000,53.83,Fee For Space Charge,515010,Secretary of State Services,21928
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,847.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Treasurer's Office,01260,People's United Bank,0000096739,Burlington,VT,Bond Issuance Costs,1260120000,25.17,Bond Issuance Costs,551100,Transportation Projects Fund,32100
06/30/2018,Defender General's Office,02110,"Knapp,Angela",0000369696,Barre,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,Green Mountain Power Corp,0000000540,Brattleboro,VT,DPS-CJS-Communication Program,2140022000,"3,476.01",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,9.00,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Labor,04100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,SESA Disbursements,4100510000,"1,151.18",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lyme Veterinary Hospital,0000298486,Lyme,NH,ESD-Deputy,3440010500,567.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Buildings & Gen Serv-Prop,01160,Air & Water Technology of N.E.,0000317320,Georgia,VT,BGS-Middsex-Gen Services Ctr,1160550250,568.75,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,116.06,Hardware-Computer Peripherals,522201,Prof Regulatory Fee Fund,21150
06/30/2018,Military,02150,RH Associates & Company LLC,0000360552,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,99.53,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,020.80",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,USABlueBook,0000267995,San Diego,CA,Hatcheries - Bald Hill,6120040100,58.54,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Tillotson,Cheryl Joan",0000056897,Montpelier,VT,DCFS - Child Development,3440030000,"1,359.60",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,234.37,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,Milliman Inc,0000011716,San Diego,CA,Ins. Rate/Form Filings,2210014000,"25,842.50",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Securities Division,2210031000,53.34,ADS Centrex Exp,516672,Securities Regulatory & Suprv,21080
06/30/2018,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Transports - Sheriffs,2130200075,"2,259.23",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,12.95,Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,"TWOREK,FRANCIS",SINGLE,HENDERSON,NV,Department of Motor Vehicles,8100002100,29.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,LuxBrush Painting Co Inc,0000272806,Manchester Ctr,VT,BGS-Benn-424 Main St,1160550082,"1,837.79",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Trader Duke's Hotel,0000271068,S Burlington,VT,Federal & Educ Support Pgms,5100073000,300.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Kid Stop Child Care Center LLC,0000281900,Morrisville,VT,DCFS - Child Development,3440030000,"1,472.18",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,Operations Unit,3460016400,60.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Special Education Formula,5100040000,"647,850.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency-Prop,08110,Green Mountain Messenger Inc,0000003144,Williston,VT,Central Garage,8110000200,126.00,Freight & Express Mail,517300,Highway Garage Fund,57100
06/30/2018,DLL - Div of Liquor Control,02300,Interstate Auto Service Inc,0000330598,Milton,VT,DLC - Enforcement,2300002010,42.15,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,"1,018.15",Travel-Outst-Lodging-Emp,518530,Connectivity Fund,21899
06/30/2018,Defender General's Office,02110,"Spencer,Erika",0000369777,Enosburg Falls,VT,PD Franklin,2110003000,26.16,Witnesses,518355,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,12.10,Travel-Outst-Meals-Nonemp,518720,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Newport City Treasurer,0000040414,Newport,VT,BGS-New-Dist Court & SOB,1160550260,826.41,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Hewlett-Packard Company,0000009832,Atlanta,GA,Information Technology,5100016000,300.20,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,Champlain Door Systems,0000364012,Framingham,MA,Maintenance & Ops Bureau,8100002000,315.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,544.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Vermont Health Access,03410,Williston Postmaster,0000041831,Williston,VT,DVHA,3410010000,"1,250.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,322.49,Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Insurance Division,2210011000,53.36,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"1,400.00",Evaluations,519090,Federal Revenue Fund,22005
06/30/2018,VOSHA Review Board,01280,"Jagielski, Thomas A",0000037688,Grand Isle,VT,VOSHA Review Board,1280000000,125.00,Per Diem,506000,General Fund,10000
06/30/2018,Judiciary,02120,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,CAO Combat Drug ADAP,2120030314,"1,536.20",Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"KEATING,SHAWN,W",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,29.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Program Services,3480004110,31.30,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Environmental Conservation,06140,W.W. Grainger Inc,0000002755,Palatine,IL,Monitoring/Technical,6140030130,5.07,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Administrative Division,2100001010,22.50,Office Supplies,520000,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northern State,3480004260,"4,348.93",Office Supplies,520000,General Fund,10000
06/30/2018,Economic Development,07120,Lamoille Economic Development Corp,0000043362,Morrisville,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,BGSFFS Lam Cnty Court Addition,1160550632,283.95,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Southern Vermont Cable Co,0000060929,Bondville,VT,Parks,6130030000,59.95,Electricity,521100,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Hagan,Joseph F JR MD",0000037699,Burlington,VT,Springfield,3440020200,"1,250.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Sharon Town Treasurer,0000040740,Sharon,VT,DPS-EM-Other,2140031000,"27,468.48",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,"1,240.68",Hardware-Data Network,522273,General Fund,10000
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,386.50,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Manchester Town Treasurer,0000040003,Manchester Center,VT,Program Development,8100001100,"19,601.69",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Military,02150,Northern Stewards,0000264331,Waterbury,VT,Army - 100%,2150030000,"1,675.16",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Vermont Library Association,0000042573,Burlington,VT,State Librarian's Office (SLO),1130031000,"1,000.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Military,02150,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Army - 100%,2150030000,509.00,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Barnes & Noble Booksellers Inc,0000310004,Philadelphia,PA,Educ - Chittenden Regional,3480003130,497.49,Books&Periodicals-Library/Educ,521500,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,"1,500.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Adult Protective Services,3460014200,"3,595.49",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,Support Services,2140011290,11.54,Late Interest Charge,551060,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,69.15,Per Diem,506000,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Brattleboro Postmaster,0000041772,Brattleboro,VT,Windham - State's Attorneys,2130100060,"2,676.00",Postage,517200,General Fund,10000
06/30/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,Northern State,3480004260,380.26,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Northeast Regional,3480004250,24.26,Diesel,520120,General Fund,10000
06/30/2018,Joint Fiscal Office,01220,Conference Nation,0000364297,Cabin John,MD,Joint Fiscal Committee/Office,1220000000,74.35,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"1,078.61",Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"123,210.02",Support Services,605610,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,140.97,Medical & Lab Services,519170,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,243.36,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"CHAMPLAIN,CONST,CO INC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CULLEN,BENJAMIN",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Mont-115 State St,1160550018,"3,375.00",Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Berard,Barry",0000000984,Readsboro,VT,Maintenance & Ops Bureau,8100002000,"5,165.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Auto Outfitters,0000335891,Newport,VT,DPS-AD-SS-Fleet Services,2140011210,677.58,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Northern ToyotaLift,0000001816,Burlington,VT,Central Garage,8110000200,19.62,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"63,215.22",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAYN,JODI,S",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,11.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,DS - Guardianship,3460016200,840.00,Evaluations,519090,General Fund,10000
06/30/2018,Transportation Agency,08100,"GEBO,JAMES,E",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Gauthier Trucking Inc,0000000478,Essex Jct,VT,Access Areas,6120060000,280.06,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Charleston Town Treasurer,0000040377,W Charleston,VT,Reappraisal & Listing Payments,1140060000,"6,596.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Crime Victims' Services Center,02160,Vermont Network Against Domestic,0000001802,Montpelier,VT,Victims Assistance,2160010200,"7,660.00",Grants,550220,Victims Compensation Fund,21145
06/30/2018,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"3,764.06",Contr&3rdPty-Creative/Dev-Web,507562,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"DESAUTELS,BRENT,M",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,88.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Vermont Emergency Medical Services,0000330848,Burlington,VT,DPS-FS-Administration,2140041000,60.00,Dues,516500,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,295.86,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Thetford Town School District,0000041086,Bradford,VT,Education Grant,5100090000,"1,001,624.31",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Brookline Town Treasurer,0000040622,Newfane,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,Adm-Commissioner's Office,3420010101,6.50,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Dive Rescue International, Inc.",0000361179,Fort Collins,CO,DPS-FS-USAR Team,2140045000,"32,664.20",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ESD-Deputy,3440010500,355.35,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Licensing,3460014100,683.00,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Contact Communications Inc,0000311109,Williston,VT,HS Infectious Surveillance,3420021203,105.47,Communications,516600,Rabies Control,21490
06/30/2018,Auditor of Accounts' Office,01250,KPMG LLP,0000012873,Dallas,TX,Auditor of Accounts,1250010000,"132,198.00",Contr & 3rd Party - Financial,507100,Single Audit Revolving Fund,59500
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,235.41,Postage,517200,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,7.50,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,5.34,Water,520712,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Alzheimer's Association,0000370135,Chicago,IL,Commissioner's/Business Office,3460011100,"1,500.00",Sponsorships,516872,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Inorganic Ventures Inc,0000071267,Christiansburg,VA,VAEL Inorganics,2200150200,499.85,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Fish & Wildlife,06120,"Lawrence,Kevin N",0000316855,Newbury,VT,Administration - General,6120010000,781.97,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID-ECO-Americorps,6140020125,786.99,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"11,080.88",Insurance - General Liability,516010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - Child Development,3440030000,"14,445.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,KPAS Inc,0000132055,Warren,VT,DCFS - Child Development,3440030000,"1,028.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Regulation & Energy Efficiency,2240000000,196.41,Printing and Binding,517000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Health,03420,Alere North America Inc,0000297524,Boston,MA,HS Lab-Microbiology,3420021209,"1,058.78",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCLAREN,JOANNE,LESSEE",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,87.77,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Readers Digest Large-Print,0000368531,White Plains,NY,Special Services/Handicapped,1130033400,90.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Historic Preservation,7110010140,36.89,Travel-Inst-Meals-Emp,518020,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,248.32,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Sales,7130000300,-650.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,NRC East Environmental Serivces Inc,0000273533,Salisbury,MA,Maintenance & Ops Bureau,8100002000,"8,188.00",Disposal,510200,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Special Education Formula,5100040000,"47,436.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Feerick Enterprises Holdings Corp,0000294220,Fairfax,VT,DCFS - Child Development,3440030000,"3,231.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - Child Development,3440030000,679.85,Postage,517200,General Fund,10000
06/30/2018,Tax,01140,Sutton Town Treasurer,0000040077,Sutton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"TOUSIGNANT,ROBERT,J",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,44.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cole-Parmer Instrument Co,0000008954,Chicago,IL,VAEL Inorganics,2200150200,121.07,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,"EDELMAN,ROBIN,D LESSEE",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Island Excavating Corp,0000005165,Grand Isle,VT,Forest Highway,6130090000,"5,922.50",Contr&3rd Pty-Excavation Work,507680,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Gas Systems Inc,0000001539,Burlington,VT,Forestry,6130020000,194.55,Natural Gas,521000,General Fund,10000
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EH Administration,3420021801,120.28,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAVALETTE,NIKKI,M LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,20.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Civil Division,2120210900,109.82,Service of Papers,506240,General Fund,10000
06/30/2018,Legislative Council,01210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Legislature,1210002000,"2,428.00",Subscriptions,521510,General Fund,10000
06/30/2018,Transportation Agency,08100,Mahoney Notify-Plus Inc,0000013667,Glens Falls,NY,Maintenance & Ops Bureau,8100002000,103.50,Security Systems,522445,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Telephone Operating Company of,0000299046,White River Jct,VT,CS/Waterbury,3440040100,253.37,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,"3,564.43",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,72.70,IT & Data Processing Supplies,520510,Tobacco Litigation Settlement,21370
06/30/2018,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Aviation,8100000200,"2,393.99",Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,Vermont Economic Development Authority,0000006660,Montpelier,VT,Planning,2240000400,"3,514.81",Contr & 3rd Party - Financial,507100,VT Clean Energy Dev Fund,21991
06/30/2018,Defender General's Office,02110,"Harvey,Jessica",0000368739,Williston,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,43.68,Cleaning Equipment,521851,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Barre DO,3420021502,116.26,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mayo,Susan",0000304810,Charlotte,VT,DCFS - Child Development,3440030000,428.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Department of Motor Vehicles,8100002100,41.34,Vehicle & Equipment Supplies,520100,Transportation Other Fed Funds,20165
06/30/2018,Education Agency,05100,Child Care Resource,0000006962,Williston,VT,Federal & Educ Support Pgms,5100073000,"164,371.73",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,DCFS - Child Development,3440030000,244.18,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Brunswick Publishing, LLC",0000369950,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,206.62,Advertising - Print,516813,General Fund,10000
06/30/2018,Transportation Agency,08100,The Islander,0000359746,N Hero,VT,Maintenance & Ops Bureau,8100002000,168.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,"1,823.14","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,110.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Franklin Superior Court,0000042709,ST Albans,VT,PD Franklin,2110003000,30.00,Licenses,516550,General Fund,10000
06/30/2018,Environmental Conservation,06140,Northwoods Stewardship Center,0000002307,E Charleston,VT,ERP Program,6140040245,"17,500.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Transportation Agency,08100,"LEWIS,MICHELLE,N&LEWIS,MICHAEL,R",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,140.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner,1105500050,36.00,Travel-Outst-Incidentals-Emp,518540,Information Technology,58100
06/30/2018,Health,03420,R & F Products,0000259783,Downers Grove,IL,HS Lab-Microbiology,3420021209,486.32,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre Regional Office,6100010501,145.91,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Barre CRSU,3675002210,"2,527.78",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,211.66,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Media-Magazine,7150020010,17.79,ADS Centrex Exp,516672,Vermont Life Magazine Fund,50400
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Special Education Formula,5100040000,"550,795.78",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Naked Acre Farm,0000364800,Hyde Park,VT,Produce Safety Infrast Grnt,2200991704,"3,090.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Rutland Civil Division,2120211100,64.17,Service of Papers,506240,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS AIDS/STD/HEP C,3420021204,42.14,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,832.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre Regional Office,3460015200,600.00,Rental - Auto,514550,General Fund,10000
06/30/2018,Children and Families,03440,"King Street Center, Inc.",0000002063,Burlington,VT,DCFS - Child Development,3440030000,"1,199.82",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,20.21,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Sandri Energy LLC,0000330448,Greenfield,MA,BGS-Middsex-Gen Services Ctr,1160550250,"4,871.69",Wood - Pellets,521312,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Sunset Motor Inn,0000001362,Morrisville,VT,Integrated Support forLearning,5100076000,85.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little School,0000003023,Weston,VT,DCFS - Child Development,3440030000,"5,308.37",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HODGDON,REGINALD,K JR",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DAME,DON JR LESSEE",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,76.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Town Highway Aid Program,8100003000,"18,313.16",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"2,146.41",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bluto,Barbara",0000211715,Alburgh,VT,DCFS - Child Development,3440030000,"7,452.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Fleming,Lindy",0000331006,Windsor,VT,DCFS - Child Development,3440030000,516.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Maintenance & Ops Bureau,8100002000,"4,000.00",IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Lund Family Center,0000000622,Burlington,VT,Federal & Educ Support Pgms,5100073000,"9,435.76",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000010795,Newport,NH,Maintenance & Ops Bureau,8100002000,787.03,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ALTRIA,GROUP,DST CO LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,574.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Morrisville,3440010170,2.72,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Top Hat Chimney Sweep,0000188594,W Fairlee,VT,Hartford Southbound Info Ctr,1150401210,185.00,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Children and Families,03440,"Stanley,Tonya A",0000050048,Bennington,VT,DCFS - Child Development,3440030000,"4,876.33",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Program Development,8100001100,"12,440.46",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Pomfret Town Treasurer,0000040729,N Pomfret,VT,Town Highway Aid Program,8100003000,"33,176.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Peacham Town Treasurer,0000040061,Peacham,VT,Lister Training,1140060300,540.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,184.37,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
06/30/2018,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,270.01,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - Child Development,3440030000,202.59,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,28.00,Paper Products,521820,General Fund,10000
06/30/2018,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,AC SFU Statewide,2110019500,"2,519.00",Transcripts,506220,General Fund,10000
06/30/2018,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,988.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Northwestern Medical Center,0000041860,ST Albans,VT,DVHA,3410010000,"9,870.52",Other Grants,550500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Little City Wine Inc,0000293409,Vergennes,VT,DLC - Liquor Control Fund,2300001000,"17,947.51",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Program Development,8100001100,"19,324.27",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,7.46,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Town Highway Bridge,8100002800,30.00,Repair & Maint - Buildings,512000,Transportation Local Fund,20160
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,44.94,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Productivity Vermont,0000291605,Bristol,VT,WD Special Fund - Electives,1120016300,"5,250.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,Judiciary,02120,Mendon Town Treasurer,0000040470,Mendon,VT,Judicial Bureau - Civil,2120070200,"11,575.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Environmental Conservation,06140,Southern Windsor County Regional,0000043335,Ascutney,VT,EcoSystem Restore&Prot,6140991705,"8,382.89",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Education Agency,05100,Hampton Inn Brattleboro,0000323320,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,279.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administration,2210080000,14.37,Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Disabilities Aging Ind. Living,03460,Adecco USA Inc,0000011333,Pittsburgh,PA,Rutland Regional Office,3460015400,"3,501.13",Temporary Employment Agencies,507630,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"EVANS,FRANK,CARPENTER",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,"Airgas USA, LLC",0000321375,Chicago,IL,State Operated Psych Hospital,3150070700,74.52,Oxygen,521813,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BORGSTROM,RYAN,T",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,United States Dept of the Interior,0000041801,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,"20,900.59",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"4,189.48",Other Purchased Services,519000,PSD - Billback & EEU pass thru,21699
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Ag Dev Administration,2200030100,807.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,"Conley,Theresa",0000029061,Burlington,VT,DCFS - Child Development,3440030000,"1,931.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northern State,3480003170,486.26,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Transportation Agency,08100,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,Maintenance & Ops Bureau,8100002000,"2,328.00",Contr&3rd Pty-Educ & Training,507350,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,"Wilbur,Wayne R",0000105774,Killington,VT,Forest Highway,6130090000,387.50,Snow Removal,510300,General Fund,10000
06/30/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"4,858.10",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,DVHA,3410010000,14.46,"Instate Conf, Meetings, Etc",517400,General Fund,10000
06/30/2018,Transportation Agency,08100,Stoweflake Resort & Conference Center,0000006591,Stowe,VT,Program Development,8100001100,"9,040.00","Instate Conf, Meetings, Etc",517400,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Blodgett, Watts & Volk, P.C.",0000007698,Burlington,VT,PD Prisoners' Rights,2110008500,526.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,288.54,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environmental,2100001070,255.71,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Wright Express FSC,0000019835,S Portland,ME,Warehousing & Distribution,2300007000,119.89,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"PEEBLES,CLIFFORD,D",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,The Handcrafted,0000369705,Houston,TX,Historic Sites - Eastern,7110010340,118.75,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,175.00,Trvl-Outst-Incidentals-Nonemp,518740,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,New England Dry Ice Co LLC,0000128350,Manchester,NH,Plant Industry,2200045000,530.00,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,709.59,Propane Gas,521320,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Williston-St Office Bldg,1160550430,493.43,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"SLEEPER,KERRY,L",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Town Highway Bridge,8100002800,414.04,Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Labor Relations Board,01270,"Willard,Alan",0000056652,Woodstock,VT,State Labor Relations Board,1270000000,327.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Idexx Distribution Corp,0000013831,Atlanta,GA,HS Lab-Microbiology,3420021209,"3,943.15",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,GENERAL & ADMINISTRATIVE,3300010200,577.99,Other Equipment,522400,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,"Lague, Inc.",0000204589,Barre,VT,BGS-PM-Leases-Demand,1160309100,"4,893.77",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,ESD-Deputy,3440010500,"1,974.47",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Krawczyk,Joseph L Jr",0000185379,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,109.00,Travel-Inst-Auto Mileage-Emp,518000,Vt Veterans' Home - Special,91010
06/30/2018,Tax,01140,Castleton Town Treasurer,0000040447,Castleton,VT,Reappraisal & Listing Payments,1140060000,"20,697.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Vermont Health Access,03410,"Hackett,Dale",0000190619,Barre,VT,DVHA,3410010000,72.62,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"White Coat Captioning, LLC",0000313605,St Albans,VT,Secretary's Office Admin Costs,3400001000,568.75,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,20.21,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Admin,3420021501,60.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,Burlington,3440020140,"1,800.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,3.00,Registration & Identification,523640,Transportation Local Fund,20160
06/30/2018,Health,03420,Life Science Products Inc,0000334291,Chestertown,MD,HS Lab-Microbiology,3420021209,28.88,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Labor,04100,Professional Firefighters of Vermont,0000358001,Montpelier,VT,Workforce Ed & Training,4100891801,"6,712.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,"1,426.79",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Finance & Administration Div,8100000100,213.27,Repair & Main-OfficeTechEquip,513010,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,228.57,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,141.39,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF-CCWC,1160550343,71.99,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Human Rights Commission,02280,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Rights Commission,2280001000,305.20,Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"MARQUIS,ROBERT,MARTIN",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"COOPER,TYLER,K",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,98.00,Travel-Outst-Incidentals-Emp,518540,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,Rail,8100002300,150.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"19,036.53",Support Services,605610,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Teachers' Retirement,1265010000,583.78,Hardware-Rep&Maint-ITServcDesk,513039,State Teachers' Retirement,60300
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,280.57,Software - Desktop,522286,General Fund,10000
06/30/2018,Education Agency,05100,"Young,Thomas J",0000342035,Duxbury,VT,Educator Quality,5100072000,75.20,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,AID - Financial,6140020120,267.00,Software - Desktop,522286,Inter-Unit Transfers Fund,21500
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Financial Services,7120010440,93.59,Telecom-Wireless Phone Service,516659,Captive Insurance Reg & Suprv,21085
06/30/2018,Education Agency,05100,Woodstock Union High School District #4,0000041371,Woodstock,VT,Education Grant,5100090000,"4,888.04",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"WICKNER,HALI",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Corrections - Parole Board,3480002000,214.66,Custodial,507670,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,97.80,"Instate Conf, Meetings, Etc",517400,Vt Muni Employees' Retirement,60400
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Management Svcs. Waterbury,6100010506,"1,984.02",Office Supplies,520000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Food Systems,2200030300,303.48,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,379.01,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Tax,01140,Stratton Town Treasurer,0000040663,Stratton,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,DCFS - Reach Up,3440080000,"17,741.26",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ADAP-Administration & Planning,3420060101,455.65,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,BGS - Major Maintenance 16,1602600023,"1,253,633.40",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Education Agency,05100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,Education Grant,5100090000,"1,112,678.38",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Policy and Planning,8100002200,"1,833.78",Rental - Auto,514550,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,U 1st Plumbing-Heating-Cooling,0000008193,Pittsford,VT,BGS-Pitts-Doctors House,1160550270,125.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Security,1160551100,"1,005.60",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LANGDELL,BONNIE,BESS",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Barre,3440010110,"4,781.14",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Hartford,3440020150,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Orleans Civil Division,2120211000,128.34,Service of Papers,506240,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Gen Infrastructure Proj,6120991601,195.28,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Treasurer's Office,01260,Southwest VT Supervisory Union,0000040848,Bennington,VT,US Forest Sales to Towns,1260110000,"38,544.16",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Irving Energy,0000001293,Lewiston,ME,Hatcheries - Salisbury,6120040500,97.48,Propane Gas,521320,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Allen,Kathleen",0000028678,Rutland,VT,DCFS - Child Development,3440030000,"3,066.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,27.61,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,Rutland,3440020190,163.55,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Health,03420,F & J Specialty Products Inc,0000314761,Ocala,FL,EH Administration,3420021801,"1,462.50","Household, Facility&Lab Suppl",521800,Health Department-Special Fund,21902
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Springfield Correctional,3480004300,258.38,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"TYLER,JAMES JR",SINGLE,PORTLAND,CT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Fayston Town Treasurer,0000040559,N Fayston,VT,Tax Operation Costs,1140010000,40.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,"25,906.53",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SUBURBAN,PROPANE,LP",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Hello Direct, Inc.",0000013266,Nashua,NH,Department of Motor Vehicles,8100002100,440.00,Hardware-Voice Network,522277,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,769.60,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Mitchell,Gary",0000354432,Sheffield,VT,Professional Regulation (OPR),2230015000,45.78,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"LeBlanc,Holly L",0000150387,North Troy,VT,DCFS - Child Development,3440030000,266.73,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,"4,951.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Grand Isle Probate Division,2120290700,137.53,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Hale,Lisa A",0000024284,Waterford,VT,DCFS - Child Development,3440030000,876.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"Liebow,David",0000335843,Townsend,VT,Medical Practice Board,3420021601,659.77,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,"Forests, Parks & Recreation",06130,Lamoille Regional Solid Waste Management,0000003685,Morrisville,VT,Parks,6130030000,16.00,Rubbish Removal,510210,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,"Mungur,Amy",0000360298,Glens Falls,NY,Educator Quality,5100072000,347.57,Contr&3rd Pty-Educ & Training,507350,ROPA Program Fund,21241
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Essex Criminal Division,2120250500,4.46,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administrative Division,2100001010,"3,512.27",Rental - Auto,514550,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Historic Sites - Eastern,7110010340,2.88,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,"CONWAY,HAZEL,F",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Administration Agency,01100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SOA Finance,1100090000,155.85,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington Family Division,2120270200,111.51,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,62.17,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"LANE,SHANNON,M",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,25.00,Registration for Meetings&Conf,517100,Criminal History Records Check,21130
06/30/2018,Judiciary,02120,"Somers,Laurie",0000359642,Barnet,VT,Caledonia Family Division,2120270300,110.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Judiciary,02120,"Braithwaite,Christopher M.",0000361013,West Glover,VT,Orleans Family Division,2120271000,713.95,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,Historic Sites - Western,7110010250,131.55,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Delabruere Auto Sales,0000008373,Newport,VT,Enforcement - Montpelier HQ,6120050000,105.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,SESA Disbursements,4100510000,379.12,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Meunier,Lisa A",0000029948,Swanton,VT,DCFS - Child Development,3440030000,"3,504.47",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DCFS - Child Development,3440030000,"2,415.96",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"148,759.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Driver,Sheila",0000366519,West Charleston,VT,DCFS - Child Development,3440030000,"8,137.05",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"2,180.92",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Proctor Town Treasurer,0000040493,Proctor,VT,Judicial Bureau - Civil,2120070200,"2,349.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Program Development,8100001100,456.15,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"WORTHY,ALLAN,D",SINGLE,PLANTATION,FL,Department of Motor Vehicles,8100002100,25.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,52.24,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BROWN,MARK,A",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Robbins Powersports Inc,0000347469,Windsor,VT,Enforcement - Montpelier HQ,6120050000,39.95,Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Postal Services,1160050000,72.00,Office Supplies,520000,Postage Fund,58400
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport P&P,3480004450,41.05,Postage,517200,General Fund,10000
06/30/2018,Human Services Agency,03400,"Emerson,Stacey",0000356450,Hyde Park,VT,Develop Disabilities Council,3400009000,39.59,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,1.89,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"10,633.34",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"RANDALL,THERESA,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Waste Water Regional Office,6140040440,33.12,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Discount Credit Card Supply,0000370260,Highland Park,IL,Department of Motor Vehicles,8100002100,"8,576.00",Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,99.95,Work Boots & Shoes,520521,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Green Mountain Care Board,3330010000,550.71,Photocopying,517020,GMCB Regulatory and Admin Fund,21937
06/30/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,306.41,Small Tools,520220,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Network Engineering,1105501000,"3,470.00",Training - Information Tech,517110,Information Technology,58100
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Chittenden Civil Division,2120210400,"2,071.00",Postage,517200,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Sign Design LLC,0000311125,Montpelier,VT,Historic Preservation,7110010140,96.00,Printing-Promotional,517010,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Ide,Susan",0000324423,Richmond,VT,CCVS-Administration,2160010100,150.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,252.61,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Vermont Health Access,03410,Burns & Associates Inc,0000250203,Phoenix,AZ,Payment Reform/Reimbursement,3410010300,"54,461.71",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,20.00,Travel-Outst-Meals-Emp,518520,General Fund,10000
06/30/2018,Children and Families,03440,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,DCFS - Child Development,3440030000,"39,813.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"8,948.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,"Swanson,Sam M",0000020693,S Burlington,VT,Planning,2240000400,200.00,Per Diem,506000,VT Clean Energy Dev Fund,21991
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Orleans County Fair Assoc,0000041579,Barton,VT,Administration Section,2200011000,"11,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,ITBD Therapy Services LLC,0000032586,Canaan,NH,MCH CSHN,3420021303,464.40,CSHN Development Clinic Prg,602362,General Fund,10000
06/30/2018,Transportation Agency,08100,"WINGLE,JOHN,M",SINGLE,AUGUSTA,NJ,Department of Motor Vehicles,8100002100,24.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Association of Food and Drug Officials,0000315834,York,PA,Food Systems,2200030300,770.00,Accreditation/Certification,516575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Apple Tree Learning Centers Inc,0000033074,Stowe,VT,DCFS - Child Development,3440030000,"13,790.90",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Brattleboro P&P,3480004630,"6,379.38",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Petroleum Clean-up Fund,6140030400,"1,975.68",Other Contr and 3rd Pty Serv,507600,Petroleum Cleanup Fund,21255
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Finance & Administration Div,8100000100,"1,436.95",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Eckhardt,Mary E",0000355655,Sutton,VT,DCFS - Child Development,3440030000,206.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,47.99,Kitchenware,521855,General Fund,10000
06/30/2018,Military,02150,Engineers Construction Inc,0000004693,S Burlington,VT,Army - 100%,2150030000,"65,865.82",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,61.58,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Two Go Drycleaning,0000001714,Burlington,VT,DPS-SP-AD-Administration,2140011100,"7,083.03",Dry Cleaning,519020,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Peterson,Jean",0000289709,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Rutland,3440020190,"3,573.38",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,USA Today,0000009170,Silver Spring,MD,Educ - Chittenden Regional,3480003130,35.00,Subscriptions,521510,Education Fund,20205
06/30/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Family Services Central Office,3440020100,"57,790.87",Prevent Child Abuse/Vermont,600100,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DHR - VTHR Operations,1120080000,81.99,Repair & Main-OfficeTechEquip,513010,Financial Management Fund,59300
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Benn-424 Main St,1160550082,13.09,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Boston Tailoring & Cleaners,0000006579,ST Albans,VT,Chittenden Regional,3480004220,42.00,Dry Cleaning,519020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,FFS Admin NW Dist Admin,1160551014,236.00,Rep & Maint - Motor Vehicles,512300,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,US Security Associates Inc,0000293078,Atlanta,GA,BGS-PM-Leases-Demand,1160309100,"12,008.51",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Children and Families,03440,Norwich University,0000042868,Northfield,VT,Commissioners Office,3440010100,600.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,765.39,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Public Safety,02140,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,DPS-EM-Other,2140031000,"49,677.28",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Windsor Common Ground,1160550461,66.44,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Policy and Planning,8100002200,158.14,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Valley Cooperative Preschool,0000006133,Bradford,VT,Federal & Educ Support Pgms,5100073000,702.93,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,HS Division Administration,3420021201,"83,242.50",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont Municipal Bond Bank,0000007337,Winooski,VT,FED-Finance,6140040150,"13,802.00",Bank Service Charges,524000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TEAGUE,ROBERT,W",SINGLE,YORK,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Caledonia County Fair Assoc,0000043445,Lyndonville,VT,Administration Section,2200011000,"11,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Camber,Sarah",0000350251,Lyndonville,VT,PD Caledonia,2110001500,22.43,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Rail,8100002300,"6,901.44",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Health,03420,United Church of Milton,0000168722,Milton,VT,LH Burlington DO,3420021505,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Town Highway Bridge,8100002800,"6,982.26",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Orleans Central Supervisory Union,0000041156,Barton,VT,MCH Division Administration,3420021301,"5,624.70",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Snyder,Shelley F.",0000364899,S Burlington,VT,Educator Quality,5100072000,94.16,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Solid Waste,6140030230,150.00,Work Boots & Shoes,520521,Waste Management Assistance,21285
06/30/2018,Mental Health,03150,Foundations Behavioral Health,0000325599,Doylestown,PA,MH - Mental Health Children,3150070600,"52,673.68",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"61,513.89",Property Damage - Auto,524545,State Liability Insurance Fund,56200
06/30/2018,Fish & Wildlife,06120,Exterus Business Furniture,0000237278,Shelburne,VT,Hatcheries - General,6120040000,635.56,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Enforcement - Montpelier HQ,6120050000,98.00,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Guilford Town School District,0000041327,Brattleboro,VT,Transportation,5100100000,"12,361.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"KENNISON,THOMAS,J",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adm-Commissioner's Office,3420010101,78.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,Catalyst Consulting Co,0000368127,Burlington,VT,Commission on Women,3310000000,"1,000.00",Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,Wesco Realty LLC,0000349011,Williston,VT,Program Development,8100001100,600.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
06/30/2018,Defender General's Office,02110,"Wood-Lafarr,Kelsey",0000369779,Brattleboro,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"11,226.20",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Westminster Animal Hospital,0000003520,Westminster Station,VT,ESD-Deputy,3440010500,552.70,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,State's Attorneys and Sheriffs,02130,Symquest Group Inc,0000000282,S Burlington,VT,Orleans - State's Attorneys,2130100045,97.02,Photocopying,517020,General Fund,10000
06/30/2018,Veterans' Home,03300,"Frank,Wm G Medical Gas Services LLC",0000266114,Concord,NH,MAINTENANCE,3300010300,"1,375.00",Contr&3rd Pty-Other Prop Mgmt,507681,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-115 State St,1160550018,"11,285.40",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,568.63,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
06/30/2018,Children and Families,03440,"Popp,Jennifer",0000366843,Pittsford,VT,DCFS - Child Development,3440030000,466.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Koffee Kup Bakery Inc,0000344226,Burlington,VT,DIETARY,3300010400,"2,040.70",Bakery,520707,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Northwestern Counseling & Support,0000041884,ST Albans,VT,DCFS - Reach Up,3440080000,"35,540.44",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Bratt-District Office Bldg,1160550160,225.52,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Sinclair,Kelly",0000336494,Danville,VT,Professional Regulation (OPR),2230015000,154.34,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,"Johnson,Robert P.",0000365012,Manchester,VT,Bennington Family Division,2120270200,456.71,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Education Agency,05100,Windsor Southeast Supervisory Union,0000041381,Windsor,VT,Special Education Finance,5100018000,"78,464.16",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Assistive Technology Project,3460015600,"3,203.54",Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ABF,FREIGHT,SYSTEM INC",SINGLE,FT SMITH,AR,Department of Motor Vehicles,8100002100,6.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Central Office - Sheriffs,2130200070,1.80,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAVIK,NANCY,A",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"7,986.08",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,ESD-Deputy,3440010500,536.16,"Instate Conf, Meetings, Etc",517400,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Faith's Toyota Ford,0000369019,Westminster,VT,Parks,6130030000,909.27,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,"Consolidated Communications, Inc",0000368808,White River Jct,VT,BGS-Barre-Dist Court & SOB,1160550070,260.85,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"GREENIA,ROBERT,L",SINGLE,SHELDON SPRINGS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,McLure Moving & Storage Inc,0000007638,Essex Jct,VT,BGS-PM-Leases-Demand,1160309100,"2,269.13",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,285.78,Subscriptions,521510,General Fund,10000
06/30/2018,Human Rights Commission,02280,"Christie,Kevin B",0000369224,White River Jct,VT,Human Rights Commission,2280001000,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,CAO Administration,2120030205,78.27,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Gallagher,Jennelle",0000334950,Colchester,VT,DCFS - Child Development,3440030000,"1,784.64",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,"1,206.42",Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2230011000,82.93,Postage-BGS Postal Svcs Only,517205,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,BlueTarp Financial Inc,0000294403,Atlanta,GA,Northeast Regional,3480004250,85.98,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Defender General's Office,02110,"Bentley,Melody",0000368876,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Vermont Life,07150,White Howard & Associates,0000018450,S Dartmouth,MA,Media-Magazine DD,7150010010,"1,500.00",Contr&3rdPty-Adv/Mkting-Other,507563,Vermont Life Magazine Fund,50400
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"25,477.26",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Transportation,5100100000,"77,860.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Vermont Railway Inc,0000001520,Burlington,VT,Rail,8100002300,"5,862.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Minor,James Sr",0000343311,Fairfax,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Burr & Burton Academy,0000042850,Manchester,VT,Education Grant,5100090000,"3,695.25",Other Grants,550500,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS FFS HEALTH LAB COLCH,1160550204,592.35,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Granby Town School District,0000040981,Concord,VT,Special Education Formula,5100040000,912.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Department of Motor Vehicles,8100002100,"4,400.00",Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Farmers Watershed Alliance,0000249517,ST Albans,VT,Ag Food Markets - Clean Water,2200160000,"5,000.00",Other Contr and 3rd Pty Serv,507600,Agricultural Water Quality,21933
06/30/2018,Transportation Agency,08100,"BLAIS,MELINDA,L",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,Aware,0000007032,Hardwick,VT,Victims Assistance,2160010200,"3,742.60",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Economic Development,07120,SHI International Corp,0000156700,Dallas,TX,VT Economic Progress Council,7120010450,"2,577.50",Software-License-Servers,516557,General Fund,10000
06/30/2018,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,311.60,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Valadez,Maria",0000363792,Chester,VT,DCFS - Child Development,3440030000,208.39,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Field,Brenda",0000032242,Tunbridge,VT,Forestry,6130020000,15.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Book Brothers Inc,0000357633,West Haven,VT,Town Highway Bridge,8100002800,"1,800.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,"Boedtker,Catherine",0000333906,Brownsville,VT,Windsor Family Division,2120271400,"1,253.52",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Judiciary,02120,Essex County Treasurer,0000166291,Guildhall,VT,Chittenden Probate Division,2120290400,60.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Secretary of State's Office,02230,"Duell,Jill",0000358978,Colchester,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Tourism & Marketing,07130,"Fahey,Karen Advertising Services",0000004249,Stowe,VT,Tourism-Mkting-Promotion,7130000200,"8,265.00",Contr&3rdPty-Media-Plan/Buying,507564,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Best Septic Service, LLC",0000334177,Westminster,VT,BGS-Bratt-District Court,1160550161,500.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Decker,Kelly",0000305515,Underhill,VT,Rutland Regional Office,3460015400,"9,100.00",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Pitts-Firehouse Storage,1160550272,90.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,NWN Corporation,0000344287,Waltham,MA,Administration,2230011000,515.60,IT Contracts - Voice Network,507545,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,709.68,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Bruno,Kimberly M MD",0000292022,Morrisville,VT,ST Albans-Newport,3460015800,528.00,Evaluations,519090,General Fund,10000
06/30/2018,Education Agency,05100,Maple Run Unified School District,0000362462,St Albans,VT,Federal & Educ Support Pgms,5100073000,"786,543.82",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Oregon State Department of Consumer,0000369507,Salem,OR,SESA Disbursements,4100510000,210.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ATD American Co,0000010692,Wyncote,PA,Springfield Correctional,3480004300,"3,104.88",Linens,521852,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Fisheries - General,6120030000,14.79,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Special Education Formula,5100040000,"1,074,300.80",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Davis,Franklin H",0000302278,Derby Line,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,923.89,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Pownal Town School District,0000040854,Bennington,VT,Education Grant,5100090000,"761,643.40",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Thompson,Rose",0000359608,West Topsham,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Bibens Home Center Inc,0000006776,N Springfield,VT,Forestry,6130020000,11.98,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Agency of Digital Services,01105,OTT Communications,0000309149,Shoreham,VT,DII Network Engineering,1105501000,667.59,Data Circuits,516610,Information Technology,58100
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - St Johnsbury CRSU,3675002200,"1,191.46",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Access Areas,6120060000,300.00,Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"13,383.42",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Springfield P&P,3480004730,163.19,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Transportation Agency,08100,Casella Waste Management,0000000769,Rutland,VT,Maintenance & Ops Bureau,8100002000,130.00,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Feerick Enterprises Holdings Corp,0000294220,Fairfax,VT,DCFS - Child Development,3440030000,"7,062.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Wassick Tire Service,0000001582,Bennington,VT,Maintenance & Ops Bureau,8100002000,31.00,Tires,520105,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"COSTELLO,JOHN,F",SINGLE,MORETOWN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,27.99,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Vernon Town School District,0000041331,Brattleboro,VT,Education Grant,5100090000,"155,051.80",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,598.96,Travel-Outst-Lodging-Emp,518530,Equitable Sharing  US Treasury,22055
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,FED spread charges,6140040177,462.76,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Flexible Pathways & Personaliz,5100075000,"41,478.17",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Food Systems,2200030300,26.52,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"3,798.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,Adm-Business Office,3420010103,18.20,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,General Counsel,5100012000,343.78,Photocopying,517020,General Fund,10000
06/30/2018,Mental Health,03150,"D'anca,Norma",0000359156,Moretown,VT,MH - Mental Health Audit,3150070500,18.26,Postage,517200,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"SIMARD,LEONARD,D",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Eternity Web Development,0000343810,South Burlington,VT,Family Services Central Office,3440020100,"1,050.00",Post Adoptions Consortium,603150,General Fund,10000
06/30/2018,Health,03420,"Bean,Michelle",0000344795,St Albans,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,DVHA,3410010000,"12,244.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"CUEMAN,WALTON,R",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Noble Landon Inc,0000000761,Rutland,VT,Marble Valley Regional,3480004240,69.13,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Elmer,Theresa",0000316005,Northfield,VT,Administration - General,6120010000,350.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"697,991.10",Workers Comp - Medical,505010,Workers' Compensation Fund,56100
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,35.95,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"CRENSHAW,BOBBY,B",SINGLE,ROCK CREEK,OH,Department of Motor Vehicles,8100002100,40.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Support Services,2140011290,"2,419.80",Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Newport Common Ground,1160550269,533.08,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Labor,04100,"DatamanUSA, LLC",0000362551,Centennial,CO,SESA Disbursements,4100510000,"22,629.10",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Access Mobility LLC,0000312461,Williston,VT,BGS-St J-Caledonia Courthse,1160550344,250.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,415.40,Hardware-Pers Mobile Devices,522258,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS-Purchasing,1150500000,363.77,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Education Agency,05100,"Huntoon Mathematics Consulting, LLC",0000365573,Richmond,VT,Integrated Support forLearning,5100076000,"14,400.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"POWERS,KEVIN,R",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"8,369.25",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"78,551.00",ADS End User Computing Exp,516662,Tax-Miscellaneous Fees,21590
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Criminal Division,2120250400,77.04,Interpreters,507615,General Fund,10000
06/30/2018,Corrections,03480,"Clear Sky Data Systems, Inc.",0000336209,Orleans,VT,Educ - Central Office,3480003010,660.00,Licenses,516550,Education Fund,20205
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Orleans Civil Division,2120211000,27.33,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,40.98,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,"2,458.56",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Planning,2240000400,80.00,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,86.82,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BAIRD,RONALD,J",SINGLE,BEALETON,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Family Division,2120271400,156.69,Office Supplies,520000,General Fund,10000
06/30/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Business Office,2240000700,197.40,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Judiciary,02120,Killington Town Treasurer,0000040507,Killington,VT,Judicial Bureau - Civil,2120070200,"5,864.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary & State Board,5100011000,514.08,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,283.12,Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,"Repeat Business Systems, Inc",0000327067,Albany,NY,GENERAL & ADMINISTRATIVE,3300010200,"2,085.07",Photocopying,517020,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,"Lafountain,Robin",0000369326,Milton,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Environmental Conservation,06140,Onset Computer Corp,0000012029,Bourne,MA,"Mon, Assess & Plan (MAPP)",6140040225,"1,618.00","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Adult Services Division,3460017100,539.43,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HENDEE,MARGARET,P&HENDEE,IVAN,CLARK",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,80.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GONYAW,BOBBIE,JO",SINGLE,MORGAN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Springfield Correctional,3480004300,"1,879.26","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Barre CCSC,3480003320,66.40,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,"Clark,Virginia S",0000034048,Gilsum,NH,Commissioner's/Business Office,3460011100,594.50,Interpreters,507615,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Hulbert Supply Co Inc,0000000661,Burlington,VT,Parks,6130030000,257.92,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL Vet Affairs Office,2150050000,107.35,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,"Coltey,Connie",0000023470,Rutland,VT,DCFS - Child Development,3440030000,449.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SKELTON,CHRISTI,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Electrical Training Alliance,0000012537,Upper Marlboro,MD,Apprenticeship Disbursements,4100510060,"2,479.06",Other Books & Periodicals,521520,General Fund,10000
06/30/2018,Transportation Agency,08100,Community Justice Network of Vermont,0000315220,Montpelier,VT,Program Development,8100001100,"6,674.62",Other Grants,550500,Transportation-NHTSA Fund,20170
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Newport,3440010180,81.91,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Deighton Associates Limited,0000020325,Whitby,ON,Program Development,8100001100,"12,810.00",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,KnowledgeWave Training,0000044216,S Burlington,VT,Family Services Central Office,3440020100,59.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,54.40,Dues,516500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-13 Baldwin St,1160550008,119.20,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MCINTYRE,FLETCHER,A LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Licensing,2210022000,90.18,ADS Centrex Exp,516672,Captive Insurance Reg & Suprv,21085
06/30/2018,Green Mountain Care Board,03330,Policy Integrity,0000035991,Montpelier,VT,Green Mountain Care Board,3330010000,766.08,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,EH Administration,3420021801,"1,375.69",Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,594.86,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Adm-Business Office,3420010103,605.50,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,EP Office Administration,3420021101,550.50,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Metevier Electric Motor Service,0000000887,Burlington,VT,Parks,6130030000,240.96,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,51.00,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,Army - 100%,2150030000,30.00,Recycling,510220,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Waterbury Center LLC, dba VT Panurgy",0000356872,South Burlington,VT,VAEL Administration,2200150100,974.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-West Cottage,1160550277,91.98,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Colchester Town Treasurer,0000040111,Colchester,VT,Program Development,8100001100,"79,777.02",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Legislative Council,01210,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Legislature,1210002000,226.93,Water,520712,General Fund,10000
06/30/2018,Labor,04100,Filingsupplies.com Inc,0000314791,San Diego,CA,SESA Disbursements,4100510000,913.40,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Fastenal Company,0000009155,Winona,MN,Springfield Correctional,3480004300,"3,750.00",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Developmental Services Grants,3460050000,"19,167.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Tax,01140,Vernon Town Treasurer,0000040669,Vernon,VT,Reappraisal & Listing Payments,1140060000,"7,871.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"OSTIEN,JO-ANN,K",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Business Office,3440010101,"1,042.19",Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Association of Africans Living in,0000008219,Burlington,VT,LH St Albans DO,3420021510,50.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Administration,6130010000,74.13,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Town Highway Structures,8100000300,"11,958.93",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"267,332.64",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,39.99,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Pomfret Town School District,0000041366,Woodstock,VT,US Forest Sales to Towns,1260110000,"25,685.10",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"123,783.62",All Other Children's MH Svcs,550055,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,88.54,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Chittenden,2110002000,958.62,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Environmental Conservation,06140,DSM Environmental Services,0000003151,Windsor,VT,Solid Waste,6140030230,"54,332.68",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
06/30/2018,Children and Families,03440,The Child-Care Express,0000339303,Litlleton,NH,DCFS - Child Development,3440030000,908.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Preusser Research Group, Inc.",0000364013,Trumbull,CT,Program Development,8100001100,"10,000.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,"JOHNSON,ROLAND,W",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Belcher,George K",0000038902,Montpelier,VT,Medical Practice Board,3420021601,103.55,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,"37,485.28",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HOUGHTON,CLAIRE,ELLEN",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Bowen,Ellen",0000318674,Derby Line,VT,Central Office,3460015100,720.00,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Children and Families,03440,"Raetz,Patricia",0000238205,Bennington,VT,DCFS - Child Development,3440030000,"10,546.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,G & N Excavation Inc,0000343381,Moretown,VT,Infrastructure Rehab,6130991701,"26,427.00",Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
06/30/2018,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"1,639.71",Bond Issuance Costs,551100,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,776.42,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Springfield,3440020200,9.60,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS-Mont Common Ground,1160550031,"27,944.33",Wood - Chips,521310,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,10.05,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,49.95,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,53.91,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,491.75",Micro Business Develop Prog,609140,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Administrative,2300003010,"2,812.37",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Williamstown Town School District,0000041106,Williamstown,VT,Education Grant,5100090000,"1,039,561.19",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH WRJ DO,3420021513,6.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,46.50,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Pepin's Truck Repair,0000001373,Derby,VT,Maintenance & Ops Bureau,8100002000,86.17,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington Civil Division,2120210200,60.24,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Quality Assurance,5100077000,"34,099.74",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Sheftman,Robert A",0000036050,Montpelier,VT,AC Washington,2110016000,"18,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Administration,3150070400,"1,886.67",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,Workforce Development - Ops,1120016000,"43,978.68",Rent Land & Bldgs-Office Space,514000,Human Resource Services,59600
06/30/2018,Human Resources-Gov'tal,01120,A T & T Mobility,0000283499,Atlanta,GA,Labor Relations,1120010400,135.10,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Judkins,Leanne D",0000032056,E Hardwick,VT,DCFS - Child Development,3440030000,"2,210.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Local Option Tax MR-Rutland,1140410000,"38,603.71",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Retirement,01265,Pacific Investment Management Co,0000192037,Los Angeles,CA,Teachers' Retirement,1265010000,"147,210.65",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,149.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Bennington County,0000041562,Bennington,VT,Bennington Probate Division,2120290200,"1,140.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Roberts,Wanda",0000369580,Lowell,VT,DCFS - Child Development,3440030000,608.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"North Country Hydraulics, Inc.",0000370112,Littleton,NH,Central Garage,8110000200,"1,610.68",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Housing & Comm Development,07110,Hartford Town Treasurer,0000040704,White River Jct,VT,CDBG - Grants only,7110010530,"21,320.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Thetford Town Treasurer,0000040351,Thetford Center,VT,Reappraisal & Listing Payments,1140060000,"12,282.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,5.13,Books&Periodicals-Library/Educ,521500,Fed Election Reform HAVA 2002,22025
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Quality Assurance,5100077000,737.48,Rent Land & Bldgs-Office Space,514000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,"BEBO,ALLISON,P",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,190.43,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Words,0000019257,Manchester,NH,Windham Probate Division,2120291300,350.00,Interpreters,507615,General Fund,10000
06/30/2018,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,24.36,Trvl-Outst-Incidentals-Nonemp,518740,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,573.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,"Cassidy,Robin",0000030392,Winooski,VT,DCFS - Child Development,3440030000,239.70,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,16.70,Other General Supplies,520500,Medical Insurance Fund,55100
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,507.50,Hardware-Servers,522275,Vermont State Retirement Fund,60100
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northern State,3480004260,"1,817.79",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,724.31,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,WRJ-ST J,3460015900,712.22,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Commissioner's Office,6140020600,598.08,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Spencer,Erika",0000369777,Enosburg Falls,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Frank,Martha",0000343217,Burlington,VT,Central Office,3460015100,66.00,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RALSTON,TIMOTHY,P",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Northeast Farm Sales & Service Inc,0000005537,Irasburg,VT,Central Garage,8110000200,87.02,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Mental Health,03150,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,State Operated Psych Hospital,3150070700,929.17,Insurance - General Liability,516010,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,Capitol City Auto Mart,0000265256,Montpelier,VT,Central Garage,8110000200,0.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - Reach Up,3440080000,"170,210.21",Regular Grants,605600,PATH-Misc Fund,21903
06/30/2018,Health,03420,Christ Episcopal Church,0000043311,Bethel,VT,LH WRJ DO,3420021513,90.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hartford Southbound Info Ctr,1150401210,259.80,Recycling,510220,General Fund,10000
06/30/2018,Health,03420,PESI LLC,0000043032,Eau Claire,WI,MCH CSHN,3420021303,199.99,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,514.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Aspen Aerials Inc,0000009070,Duluth,MN,Central Garage,8110000200,"6,595.12",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,"Evans,Lora A",0000088174,Williamstown,VT,PD SFU 2,2110009550,247.50,Transcripts,506220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,644.88,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Laurent,Jennifer",0000312046,Burlington,VT,Professional Regulation (OPR),2230015000,147.15,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Tax,01140,Ryegate Town Treasurer,0000040063,Ryegate,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Civil Law Division,2100001030,148.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Citibank NA,0000212320,New York,NY,CCVS-Administration,2160010100,186.59,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,"1,000.00",Contr & 3rd Party - Legal,507200,Duck Stamp Fund,20320
06/30/2018,Tax,01140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Tax Operation Costs,1140010000,6.13,Service of Papers,506240,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security Ops & Audits,3480004060,207.70,Other General Supplies,520500,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Office of the Treasurer,1260010000,20.88,Printing and Binding,517000,Financial Literacy Trust Fund,21001
06/30/2018,Children and Families,03440,Sunderland Town School District,0000040869,Sunderland,VT,DCFS - Child Development,3440030000,"1,260.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,105.00,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Aviation,8100000200,"14,505.00",Grants,550220,Transportation DHS Fed Fund,20175
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Middsex-Gen Services Ctr,1160550250,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,United States Postal Service,0000041814,Eagan,MN,Victim Advocates - S.A.,2130100070,294.00,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,B & N Sales & Service,0000006806,Enosburg Falls,VT,Maintenance & Ops Bureau,8100002000,61.95,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,"1,422.18","Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Tetreault,Sarah",0000362638,Cabot,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,697.15,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Idexx Distribution Corp,0000013831,Atlanta,GA,VAEL Biology,2200150400,442.68,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Transportation Agency,08100,"HEIM,JOHN,P",SINGLE,CLARKS SUMMIT,PA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Wilmington Town Treasurer,0000040679,Wilmington,VT,Local Option Tax MR-Wilmington,1140450000,"25,063.77",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Transportation Agency,08100,"HOWARD,GARY",SINGLE,BUXTON,ME,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Amazon.com LLC,0000190151,Atlanta,GA,Educ - Marble Valley Regional,3480003150,76.59,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,L&M Service Contractors LLC,0000295189,Orford,NH,Program Development,8100001100,"7,066.43",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Environmental Conservation,06140,Morris & Lee Inc,0000051610,Yulee,FL,"Mon, Assess & Plan (MAPP)",6140040225,37.66,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Adam's Lock & Security,0000361996,Bennington,VT,MAINTENANCE,3300010300,225.00,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,"3,481.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Addison Press Inc,0000001772,Middlebury,VT,Administration,2230011000,21.58,Subscriptions,521510,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,New England Call Center,0000294727,Concord,NH,Adm-Operations & Support,3420010104,172.24,Communications,516600,Global Commitment Fund,20405
06/30/2018,Public Service Department,02240,"RW Henn, LLC",0000368289,Centennial,CT,Public Advocacy,2240000300,"8,134.48",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Department of Motor Vehicles,8100002100,377.54,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield P&P,3480004730,43.99,Office Supplies,520000,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,13.08,Postage,517200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Exterus Business Furniture,0000237278,Shelburne,VT,Enforcement - Montpelier HQ,6120050000,453.44,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Joe's Equipment Service,0000009666,W Lebanon,NH,BGS-WRJ-District Court,1160550420,173.14,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WILLIAMS,KEVIN,G",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,Prof Responsibility Brd,2120090100,"2,575.00",Witnesses,518355,"Attorney Admission,Licensing,&",21811
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Franklin - State's Attorneys,2130100025,42.78,Photocopying,517020,General Fund,10000
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,AC Bennington,2110011000,118.25,Transcripts,506220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Springfield Corr Facility,1160550513,668.56,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Piper,Jennifer A.",0000338156,Fairlee,VT,Program Development,8100001100,"1,608.20",Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"4,463.38",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Middlebury Town Treasurer,0000039947,Middlebury,VT,Program Development,8100001100,"2,125.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,"Forests, Parks & Recreation",06130,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Parks,6130030000,840.00,Sheriffs,506230,State Forest Parks Fund,21270
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Audit,3150070500,"113,461.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Harvey,Staci",0000340552,Rochester,VT,DCFS - Child Development,3440030000,545.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,478.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Tronex International Inc,0000360399,Mount Olive,NJ,LH Admin,3420021501,217.50,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Burtco Inc,0000000996,Westminster Station,VT,DPS-AD-SS-Fleet Services,2140011210,"1,142.40",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,"BENNINGTON,AUTO,MART INC",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,495.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Enosburg Falls Village Treasurer,0000040216,Enosburg Falls,VT,Army - 100%,2150030000,224.67,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cunningham,Margaret",0000369358,Bolton,VT,DCFS - Child Development,3440030000,750.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Eagle Point Gun/T J Morris,0000016079,Thorofare,NJ,Enforcement - Montpelier HQ,6120050000,"2,990.00","Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Town Highway Aid Program,8100003000,"33,942.81",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Hoag,Lyle M",0000269941,W Chesterfield,NH,BGS-PM-Leases-Demand,1160309100,"3,750.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"DIMMICK,RUSSELL,C,JR&DIMMICK,KAMI,N",SINGLE,RANDOLPH CTR,VT,Department of Motor Vehicles,8100002100,25.15,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Ottauquechee Natural Resources,0000043344,White River Jct,VT,Watershed Improvement,6120100300,772.00,Grants,550220,Watershed Management Fund,20390
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,ESD-Deputy,3440010500,"5,237.72",Temporary Employment Agencies,507630,Misc Special Revenue,21870
06/30/2018,Transportation Agency,08100,"Hanrahan,Christopher",0000371016,Pittsford,VT,Program Development,8100001100,"7,250.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH St Johnsbury DO,3420021511,25.30,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Play.Learn.Grow.,0000314580,Barre,VT,Federal & Educ Support Pgms,5100073000,"8,701.95",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Jacobs,Amy",0000025157,Derby Line,VT,DCFS - Child Development,3440030000,959.77,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Albans,3440010210,"2,247.77",Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Genus Technologies LLC,0000276250,Minneapolis,MN,Department of Motor Vehicles,8100002100,"10,542.24",Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440010210,"1,031.92",Rental - Auto,514550,General Fund,10000
06/30/2018,Tax,01140,Morgan Town Treasurer,0000040412,Morgan,VT,Reappraisal & Listing Payments,1140060000,"7,369.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"THEROUX,AIME,A,JR",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,"3,624.24",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Salvage,6140030255,133.17,Service of Papers,506240,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Family Services Central Office,3440020100,138.00,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"25,338.64",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,289.64,Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Transportation Agency,08100,"QUENNEVILLE,ROBERT,A",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,South Burlington City Treasurer,0000040155,S Burlington,VT,Reappraisal & Listing Payments,1140060000,"64,974.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,511.20,Office Supplies,520000,General Fund,10000
06/30/2018,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP - St Johnsbury Work Camp,3675002010,19.98,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Libraries,01130,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Special Services/Handicapped,1130033400,41.43,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"2,975.45",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MCH Division Administration,3420021301,69.71,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Barrows,Susan A",0000025134,Morrisville,VT,DCFS - Child Development,3440030000,"7,754.91",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,6100010501,8.02,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,"Gratton,Lisa",0000275309,Milton,VT,DCFS - Child Development,3440030000,"3,930.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Minnesota Hospital Association,0000310267,St Paul,MN,MH - Mental Health Audit,3150070500,"9,000.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"FOX,MATTHEW,L",SINGLE,PHILADELPHIA,PA,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DURETTE,DAVID,RENE",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Cabela's Corp Sales/Government Sales,0000009142,St Louis,MO,Fisheries - General,6120030000,316.14,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Nanny's Early Learning Center,0000362784,North Troy,VT,DCFS - Child Development,3440030000,"14,642.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Salisbury,6120040500,235.28,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Barre DO,3420021502,874.08,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Washington Family Division,2120271200,200.00,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Round Hill Fence & Security Inc,0000001250,Orleans,VT,BGS-Rut-MVCF,1160550304,"1,414.00",Repairs&Maint-Property/Grounds,513210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"CHASE,SITE,SERVICES INC",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,551.35,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Enhanced 911 Board,02260,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Enhanced 911 Board,2260001000,111.73,Telecom-Telephone Service,516652,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,"LAFOUNTAIN,TREVOR,R",SINGLE,NORTHFIELD FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-AD-SS-Off of Tech Serv,2140011220,"31,267.21",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Judiciary,02120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,CAO Administration,2120030205,"1,901.79",Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"6,614.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Williston Town Treasurer,0000040170,Williston,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,Justin Morrill Homestead,7110010300,600.00,Lawn Maintenance,510520,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Rutland-McKinley Complex,1160550301,3.50,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Parks,6130030000,"7,146.92",Electricity,521100,State Forest Parks Fund,21270
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,11.41,Water,520712,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,"1,605.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Human Rights Commission,02280,"Christie,Kevin B",0000369224,White River Jct,VT,Human Rights Commission,2280001000,57.77,Travel-Inst-Auto Mileage-Emp,518000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,34.93,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Essex-Woodside,1160550220,123.71,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Manahan,John",0000043486,ST Albans,VT,Transportation Board,8100000800,139.52,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,PITTSFORD FIRING RANGE,1160550283,271.16,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WILLIS,DANNY,S",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,30.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Parks,6130030000,18.59,Electronic,520550,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering & Operations,6140040415,74.24,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Southern New Hampshire University,0000047611,Colchester,VT,MH - Mental Health Children,3150070600,"50,000.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RICHARDSON,LISA,A",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"1,635.56",Dues,516500,Facilities Operations Fund,58800
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,5.40,Other Purchased Services,519000,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"2,078.36",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Barre Electric & Lighting Supply Inc,0000097289,Barre,VT,Administration,6130010000,41.65,Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,MCH Division Administration,3420021301,28.74,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,LH Newport DO,3420021508,544.06,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Full Circle Preschool,0000363690,Burlington,VT,DCFS - Child Development,3440030000,206.14,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Regional,3480004220,3.99,Paper Products,521820,General Fund,10000
06/30/2018,Judiciary,02120,North American Video,0000306480,Philadelphia,PA,Court Security Systems,2120991601,"49,097.44",Hardware - Security,522272,Protection Projects Fund,31200
06/30/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"6,346.50",IT Contracts-Project Managemt,507542,Vermont Health IT Fund,21916
06/30/2018,Secretary of State's Office,02230,"Sabol,Scott",0000352503,Northfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,570.78,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,"Henry,William F Jr",0000267194,W Topsham,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
06/30/2018,Judiciary,02120,"O'Neill,Kate C",0000060958,Grand Isle,VT,Grand Isle Family Division,2120270700,103.55,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,United Way of Addison County,0000261803,Middlebury,VT,DHR - VTHR Operations,1120080000,"3,752.11",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-133 State St,1160550025,"71,368.16",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Len Jenshel,0000367697,New York,NY,Forestry,6130020000,"1,491.18",Other Purchased Services,519000,Conference Fees & Donations,21525
06/30/2018,Transportation Agency,08100,"KNEEBONE,ROBERT,R",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,80.44,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,McCullough Bros Inc.,0000044102,Rutland,VT,Town Highway Bridge,8100002800,"15,120.00",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"2,780.57",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,14.86,Hardware-Desktop & Laptop PCs,522216,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Town Highway Aid Program,8100003000,"3,253.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Army - 100%,2150030000,"1,334.26",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,673.16,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,"Wald,John R Co Inc",0000009938,Huntingdon,PA,VOWP-Resale-Sheetmetal,3675091010,24.00,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,43.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PIKE,SHAYLA,M",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,22.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Consolidated Communications, Inc",0000368808,White River Jct,VT,BGS-Pittsford Common Ground,1160550279,164.97,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Chittenden,2110012000,900.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Libraries,01130,Hardwick Town Treasurer,0000040050,Hardwick,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,Sheldon Town Treasurer,0000040257,Sheldon,VT,Town Highway Aid Program,8100003000,"27,365.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"1,849.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Brattleboro,3440020130,"2,397.30",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Potter's House School / Daycare,0000301658,Hartford,VT,DCFS - Child Development,3440030000,"9,938.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,111.34,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
06/30/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,"58,604.07",Food,520700,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Sango,Tosha",0000361922,Winooski,VT,DCFS - Child Development,3440030000,"1,017.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cram,Kristina",0000067278,Whiting,VT,DCFS - Child Development,3440030000,"2,121.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,146.38,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,Commissioner's/Business Office,3460011100,250.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Concord Town School District,0000040978,Concord,VT,Special Education Formula,5100040000,"42,405.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Allen Brothers Oil LLC,0000349460,Westminster,VT,Contaminated Sites,6140030245,"1,766.50",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,37.00,Other Equipment,522400,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,Jud Case Manage Sys,2120991602,"36,153.00",IT Contracts-Project Managemt,507542,Protection Projects Fund,31200
06/30/2018,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,PD Rutland,2110005500,6.42,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Comm Planning & Revitalization,7110010150,"91,743.40",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Meat Inspection Section,2200022000,15.99,Subscriptions,521510,AF&M-Weights & Measures-Testin,21673
06/30/2018,Transportation Agency-Prop,08110,Central Vermont Truck Repair,0000004772,Rutland,VT,Central Garage,8110000200,"2,634.47",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Regulation & Energy Efficiency,2240000000,120.00,Rental - Auto,514550,PSD-Regulation/Energy Efficien,21698
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,189.99,Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,59.97,Subscriptions,521510,General Fund,10000
06/30/2018,Public Safety,02140,J & L Service Center Inc,0000004757,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,32.10,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Family Division,2120271300,"31,888.12",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Charter Communications,0000267667,Los Angeles,CA,DII Network Engineering,1105501000,434.90,Data Circuits,516610,Information Technology,58100
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,DCFS - Woodside Rehab Center,3440120000,962.88,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,16.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Transportation Agency,08100,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Town Highway Aid Program,8100003000,"21,845.88",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,"Consolidated Communications, Inc",0000368808,White River Jct,VT,VOWP - Furniture,3675001050,9.79,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Cavendish Town Treasurer,0000040698,Cavendish,VT,Town Highway Bridge,8100002800,907.61,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Mountain Communities Supporting,0000033088,Londonderry,VT,ADAP-Administration & Planning,3420060101,"65,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,"5,053.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Azur's Inc,0000008035,Newport,VT,DLC - Liquor Control Fund,2300001000,"19,627.13",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Highgate Town Treasurer,0000040233,Highgate Ctr,VT,Town Highway Bridge,8100002800,48.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MAINTENANCE,3300010300,158.00,Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-134 State St,1160550026,64.25,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"EGGSWARE,BRIAN,A",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,644.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Newport CRSU,3675002230,833.94,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,Support Services,2140011290,800.00,Postage,517200,General Fund,10000
06/30/2018,Public Safety,02140,Stowe Veterinary Clinic,0000008567,Stowe,VT,Support Services,2140011290,528.36,Police Dogs,520595,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Bennington County State's Attorneys-,0000041499,Bennington,VT,Bennington - State's Attorneys,2130100005,800.00,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,Community Early Learning Center Inc,0000043369,Putney,VT,Washington Family Division,2120271200,386.65,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,"Smith,Jill Ann",0000366847,Burlington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-St J-Caledonia Courthse,1160550344,261.53,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Commissioners Office,3440010100,"1,468.92",Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,Green Mountain Flight Training LLC,0000319230,N Clarendon,VT,Aviation,8100000200,190.00,"Instate Conf, Meetings, Etc",517400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,178.63,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Thibault Appliances,0000340643,St Albans,VT,Parks,6130030000,304.00,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Crime Victims' Services Center,02160,Champlain Valley OEO,0000007107,Burlington,VT,Victims Assistance,2160010200,"19,316.00",Grants,550220,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Health Management Associates Inc.,0000325084,Lansing,MI,Green Mountain Care Board,3330010000,"13,543.20",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,154.51,Paper Products,521820,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Renewable Energy Vermont,0000005569,Montpelier,VT,Business Development,2200030200,"15,000.00",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Rutland Auto Works,0000001228,Rutland,VT,Parks,6130030000,328.42,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Health Planning,3420010105,945.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Human Resource Development,3480004020,373.00,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Transportation Agency,08100,"TAYLOR,TERESA,C",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,44.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Tuttle,Amy",0000330112,Bellows Falls,VT,DCFS - Child Development,3440030000,"1,864.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,GHSP DUI Court Grant,2120500258,38.48,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,HS AIDS/STD/HEP C,3420021204,39.33,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Health,03420,Hilton Burlington,0000359062,Burlington,VT,MCH-WIC,3420021304,"1,336.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Pagnucco,Peter",0000072989,Manchester Center,VT,General Counsel,5100012000,26.54,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Essex County Sheriff's Dept,0000042739,Guildhall,VT,Transports - Sheriffs,2130200075,"3,054.72",Other Pers Serv,506200,General Fund,10000
06/30/2018,Transportation Agency,08100,"ALLEN,JANET,L",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Probate Division,2120290300,2.66,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Springfield,3440040200,90.63,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GUARINO,RAFFAELE",SINGLE,WILDER,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Vermont State Colleges,0000042882,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"2,068.71",All Inclusive Conf-Outst-Nonem,518750,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"9,592.55",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Sheffield Town Treasurer,0000040067,Sheffield,VT,Reappraisal & Listing Payments,1140060000,"4,462.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,12.25,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Hartford,3440020150,"24,368.26",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Bennington,2110001000,134.75,Transcripts,506220,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,121.08,Travel-Outst-Meals-Nonemp,518720,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Middlebury Farm & Garden Inc,0000003594,Middlebury,VT,Parks,6130030000,111.27,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,ST Albans DPS Troop Headqtrs,1160550337,525.72,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,"7,778.33",Paper Products,521820,General Fund,10000
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH WRJ DO,3420021513,226.92,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,15.55,Postage,517200,Enhanced 9-1-1 Board,21711
06/30/2018,Transportation Agency,08100,Terracon Consultants Inc,0000302198,Manchester,NH,Program Development,8100001100,"3,207.09",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"De La Cruz,Kirsten",0000297479,Panton,VT,DCFS - Child Development,3440030000,985.04,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,14.17,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,798.09,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Woodstock Inn & Resort,0000001639,Woodstock,VT,Forestry,6130020000,200.80,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"Bear Creek Environmental, LLC",0000195371,Montpelier,VT,Program Development,8100001100,"1,824.60",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Fisheries - General,6120030000,718.70,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,First Congregational Church,0000043552,Woodstock,VT,DCFS - Child Development,3440030000,741.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mumley,Robbie",0000332845,Fairfax,VT,DCFS - Child Development,3440030000,90.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Poland,Julie A",0000030773,Williston,VT,DCFS - Child Development,3440030000,"2,909.07",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Solid Waste,6140030230,234.96,Printing and Binding,517000,Waste Management Assistance,21285
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Prof Responsibility Brd,2120090100,1.74,Rental - Office Equipment,514650,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency,08100,"DENSMORE,DOUGLAS,E SR",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,67.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,State-Placed Students,5100050000,"3,995.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MACH,DEANNA,J",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Addison,2110000500,45.97,Rubbish Removal,510210,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Rutland Mental Health Services,0000046073,Rutland,VT,VR Central Office,3460041000,"4,075.68",Supported Employment - M.H.,608470,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Black Dirt Farm,0000339016,Greensboro Bend,VT,Northeast Regional,3480004250,"4,776.00",Composting,510230,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Probate Division,2120290800,544.32,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Flexible Pathways & Personaliz,5100075000,"43,053.36",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Institute for Community Alliances,0000345548,Des Moines,IA,DCFS - OEO Ofc of Economic Opp,3440100000,"12,178.19",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Bennington,3440020120,"3,845.33",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,104.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Dillingham House, LLC",0000365243,Winooski,VT,Program Development,8100001100,170.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Commerce & Communty Dev Agency,07100,Quantum Spatial Inc.,0000351791,Sheboygan,WI,ACCD-VCGI Orthophoto Program,7100000027,"50,093.64",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,"Perrapato,Scott D.",0000335352,South Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Mr. Mikes Cleaning Service Inc,0000341244,Middlebury,VT,BGS-New Haven PS Bldg,1160550242,192.35,Custodial,510400,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Finance & Administration Div,8100000100,12.00,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Town Highway Aid Program,8100003000,"52,294.59",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"DAVISON,JONATHAN,R",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lakeland Behavioral Health System,0000366084,Springfield,MO,Newport,3440020180,"2,452.08",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,"2,726.60",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Joyce,Michael S",0000324388,Colchester,VT,Central Office,3460015100,367.50,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hunter Education,6120070000,328.30,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,HS Infectious Surveillance,3420021203,31.30,Travel-Inst-Other Transp-Emp,518010,Evidence-Based Educ & Advertis,21912
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Administration,1150400100,440.00,Other Contr and 3rd Pty Serv,507600,Information Center Revenues,21936
06/30/2018,Transportation Agency,08100,Shires Media Partnership,0000286156,Bennington,VT,Maintenance & Ops Bureau,8100002000,90.00,Advertising - Radio,516812,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,24.60,Rental - Auto,514550,AF&M-Housing & Conservation Bd,21680
06/30/2018,Tax,01140,Vermont Assessors & Listers Association,0000007854,Burlington,VT,Tax Operation Costs,1140010000,250.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Veterans' Home,03300,Neopost USA  Inc,0000013095,Milford,CT,GENERAL & ADMINISTRATIVE,3300010200,179.85,Postage,517200,Vt Veterans' Home - Special,91010
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,203.31,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Public Service Department,02240,Precision Arts Inc,0000013770,Prior Lake,MN,Regulation & Energy Efficiency,2240000000,186.75,Other Purchased Services,519000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-St Office Bldg Rt 5,1160550340,307.11,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,Peck Electric Company,0000267159,S Burlington,VT,DII Network Engineering,1105501000,"2,084.58",IT Contracts - Data Network,507567,Information Technology,58100
06/30/2018,Military,02150,Clemons Construction LLC,0000215708,Middlesex,VT,Army - 100%,2150030000,"389,333.66",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Morris,Sandra",0000269066,Wallingford,VT,DCFS - Child Development,3440030000,525.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Royalton Town Treasurer,0000040737,S Royalton,VT,Reappraisal & Listing Payments,1140060000,"11,424.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Commerce & Communty Dev Agency,07100,SHI International Corp,0000156700,Dallas,TX,ACCD-VT Ctr. Geographic Info,7100000025,"1,989.00",Software-Repair&Maint-Servers,513056,Municipal & Regional Planning,21330
06/30/2018,Transportation Agency,08100,"STURGIS,MIRIAM,S",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,13.06,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Temple,Vernon",0000021158,Bellows Falls,VT,Professional Regulation (OPR),2230015000,103.55,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Administrators in Medicine,0000012352,Dallas,TX,Medical Practice Board,3420021601,"1,000.00",Dues,516500,Medical Practice,21470
06/30/2018,Retirement,01265,National Assoc of Government Defined,0000018716,Lexington,KY,State Employees' Retirement,1265020000,222.00,Dues,516500,Vermont State Retirement Fund,60100
06/30/2018,Transportation Agency,08100,"WALBRIDGE,REV,LIVING TRST",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Williamstown Town School District,0000041106,Williamstown,VT,DCFS - Child Development,3440030000,228.57,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Rutland Probate Division,2120291100,49.71,Court Officer Contracts,507205,General Fund,10000
06/30/2018,Transportation Agency,08100,Johnson Town Treasurer,0000040302,Johnson,VT,Town Highway Aid Program,8100003000,"27,304.52",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Gallipo,Tracy Lynn",0000357910,Rutland,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Program Development,8100001100,6.00,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,DLC - Administrative,2300003010,111.40,Water/Sewer,510000,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Maynard,Kayla",0000324590,Essex Jct,VT,DCFS - Child Development,3440030000,147.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DOC Admin Fund,3400020007,"1,080.16",Software - Desktop,522286,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Polli Brothers Cutlery Service,0000000709,Brandon,VT,Marble Valley Regional,3480004240,350.00,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Children and Families,03440,Bunny Steps Daycare & Pre-School Ctr,0000021039,Fairlee,VT,DCFS - Child Development,3440030000,"1,431.67",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J-NESCF,1160550341,29.99,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,"4,306.37",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Finance & Management,01110,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Budget & Management,1110003000,"26,005.43",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,16.47,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Middlebury,3440020160,243.64,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Bennington Family Division,2120270200,89.93,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Defender General's Office,02110,"Flore,Ellen",0000369612,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,PERSONNEL OPERATIONS,1120010000,99.68,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Tax,01140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Tax Operation Costs,1140010000,"54,074.46",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Melanson Co Inc,0000008448,Keene,NH,BGS-Rut-MVCF,1160550304,25.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Taylor Street,1160550013,199.03,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Richard I Green Inc,0000367677,Enosburg Falls,VT,Petroleum Clean-up Fund,6140030400,"55,000.00",Loans,550240,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,"7,467.79",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Barre,3440040110,29.63,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Rutland,2110015500,"6,750.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,26.68,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Administration,6130010000,"1,406.89",Rep & Maint - Motor Vehicles,512300,Lands and Facilities Trust Fd,21550
06/30/2018,Education Agency,05100,Black River Union High School Dist #39,0000041349,Ludlow,VT,Special Education Formula,5100040000,"69,446.99",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Human Services Agency,03400,Crystal Rock LLC,0000315291,Waterbury,CT,HSE Portfolio,3400001020,45.50,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"YAMYOO,VARTIT",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,4.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"3,515.78",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Administrative Services Sect.,1140018101,914.00,Unemployment Compensation,505500,General Fund,10000
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP - Furniture,3675001050,52.61,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Bellwether S & Fam R C Inc,0000043558,Williston,VT,DCFS - Child Development,3440030000,"1,141.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Heilbrunn,Alyssa",0000365517,Burlington,VT,Burlington,3440020140,58.32,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Special Education Formula,5100040000,"885,850.71",Grants to School Districts,550020,Education Fund,20205
06/30/2018,DLL - Div of Liquor Control,02300,Green Mountain Power Corp,0000000540,Brattleboro,VT,Warehousing & Distribution,2300007000,"5,627.23",Electricity,521100,Liquor Control Fund,50300
06/30/2018,Health,03420,Vermont People With Aids Coalition,0000007349,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"24,271.36",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
06/30/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,39.15,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
06/30/2018,DLL - Div of Liquor Control,02300,"Dwyer's State Line Beer and Wine, Inc.",0000356354,Bennington,VT,DLC - Liquor Control Fund,2300001000,"14,493.46",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Libraries,01130,Readsboro Town Treasurer,0000040016,Readsboro,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Mental Health,03150,"Heritage Operating, LP",0000000119,ST Albans,VT,Secure Residential Facility,3150070800,"1,173.26",Propane Gas,521320,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"Lucci,William",0000350875,Poultney,VT,Educator Quality,5100072000,137.12,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,DLL - Div of Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,-85.00,Rental - Other,515000,Liquor Control Fund,50300
06/30/2018,Human Services Agency,03400,Vermont Telephone Company,0000049272,Springfield,VT,Human Services Board,3400010000,186.27,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Larrabee's Building Supply,0000006815,W Danville,VT,Parks,6130030000,29.99,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Kinley,Carrie",0000323885,Essex Junction,VT,DCFS - Child Development,3440030000,896.08,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LANE,DALE,L",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,9.79,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Remi Corporation,0000343925,Charlotte,NC,VAEL Inorganics,2200150200,343.59,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Cognosante Consulting, LLC",0000351989,Phoenix,AZ,Health Care Reform,3410010700,"9,018.15",IT Contracts-Project Managemt,507542,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,Div Blind & Visually Impaired,3460013000,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,BGS-St J-St Office Bldg Rt 5,1160550340,81.00,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Scholarship Grant,2120500340,704.88,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Chelsea Town School District,0000041109,Royalton,VT,Small School Grant,5100110000,"45,735.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Brattleboro,3440010130,249.20,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland Criminal Division,2120251100,35.44,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Criminal Division,2120250100,228.67,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,"Swenor,Helen L",0000123456,North Ferrisburg,VT,DCFS - Child Development,3440030000,"1,455.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Amalgamated Culture Works,0000006797,Burlington,VT,Lakes and Ponds Program,6140040210,"3,081.76",Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"1,489.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Highland Dental Center,0000358238,Newport,VT,MH - Mental Health Audit,3150070500,"1,700.00",Dentists,523360,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,Maintenance & Ops Bureau,8100002000,11.80,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,"Wennberg,Jeffrey N",0000370319,Rutland,VT,ERP Program,6140040245,487.61,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,Special Education Formula,5100040000,"222,051.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,"1,272.48",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Countryside Lock & Alarms Inc,0000001212,MT Holly,VT,Education,6120100000,190.00,Repair & Maint - Buildings,512000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,97.99,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,-374.93,Dental - Other,502520,Crime Victims Restitution Fund,21915
06/30/2018,"Forests, Parks & Recreation",06130,"Colgan,James P.",0000329529,Marshfield,VT,Administration,6130010000,"3,040.00",Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Mewes,Dennis H",0000343602,Dummerston,VT,Administration - General,6120010000,867.10,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,"1,384.50",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Transportation Agency,08100,Catamount Environmental Inc,0000005801,Wilmington,VT,Town Highway Bridge,8100002800,"15,670.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transportation FHWA Fund,20135
06/30/2018,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,AC Washington,2110016000,"2,000.00",Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"Charbonneau,Reginald",0000369878,Pittsford,VT,Program Development,8100001100,"9,485.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Quality Assurance,5100077000,"4,400.00",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DII Network Engineering,1105501000,"169,228.63",Data Circuits,516610,Information Technology,58100
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,176.00,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Military,02150,Crystal Rock LLC,0000315291,Waterbury,CT,MIL Vet Affairs Office,2150050000,49.39,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"MORITS,FAWN,M",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,The Manchester Gym,0000358383,Manchester Center,VT,HPDP Admin,3420021401,375.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brookline Town Treasurer,0000040622,Newfane,VT,Town Highway Aid Program,8100003000,"9,602.56",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,222.25,Hardware-Data Network,522273,General Fund,10000
06/30/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Department of Motor Vehicles,8100002100,387.00,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Family Services Central Office,3440020100,6.54,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Resource Systems Group, Inc",0000002418,White River Jct,VT,Public Transit,8100005700,"1,740.88",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Services-Postal,0000043657,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,889.09,Postage,517200,Criminal History Records Check,21130
06/30/2018,Human Services Agency,03400,"Public Consulting Group, Inc",0000131537,Boston,MA,AHS DAIL Admin Fund,3400020006,"1,728.00",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Wright Express FSC,0000019835,S Portland,ME,BGS-Info Center-Administration,1150400100,30.72,Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,8.83,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Public Service Department,02240,"Sanders-Sigmon,Erin",0000367699,Brattleboro,VT,Telecomm. Service for Deaf,2240003000,883.44,Other Purchased Services,519000,PSD-Telecomm Serv for Deaf,21703
06/30/2018,Children and Families,03440,The Berkshire Backwoods Daycare,0000351874,Enosburg,VT,DCFS - Child Development,3440030000,"6,050.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Children and Families,03440,PATH-Food Stamp Cash Out,0000047600,Waterbury,VT,DCFS - 3Squares VT Cashout,3440070000,"2,403,257.00",SNAP Cashout Benefits,605400,Federal Revenue Fund,22005
06/30/2018,Health,03420,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Adm-Business Office,3420010103,"1,637.41",Unemployment Compensation,505500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,A T & T Mobility,0000283499,Atlanta,GA,DLC - Enforcement,2300002010,254.00,Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Moore,Lisa A",0000047287,Pawlet,VT,DCFS - Child Development,3440030000,80.64,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,Charlotte Town Treasurer,0000040109,Charlotte,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Professional Regulation (OPR),2230015000,900.58,ADS PM Sov Emp Exp,516683,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"May,Theresa Lynn",0000111667,Waterbury,VT,DCFS - Child Development,3440030000,"4,561.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"HoriZinn Early Learning Program, LLC",0000338291,Brattleboro,VT,DCFS - Child Development,3440030000,"9,154.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Aviation,8100000200,32.16,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,503.08,Travel-Outst-Lodging-Emp,518530,Misc Fines & Penalties,21054
06/30/2018,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"468,836.18",Regular Grants,605600,PATH-Misc Fund,21903
06/30/2018,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"1,512.23",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Hurtubise,Wayne",0000352896,Richford,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Curator of Statehouse,1160552000,121.12,Art,522650,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,"Morton,Jennifer",0000365003,Montpelier,VT,Historic Preservation,7110010140,13.08,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Human Resources-Prop,01125,Buildings & General Services-Postal,0000043657,Montpelier,VT,Employee Benefits & Wellness,1125000000,603.49,Postage-BGS Postal Svcs Only,517205,Medical Insurance Fund,55100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,174.45,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SHRACK,WILLIAM,C",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,"Constellation Brands, Inc.",0000012480,Chicago,IL,DLC - Liquor Control Fund,2300001000,-79.22,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,ESD-Deputy,3440010500,"2,497.66",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440010210,510.69,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orleans - State's Attorneys,2130100045,21.23,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,Randolph Town Treasurer,0000040346,Randolph,VT,DPS-EM-Other,2140031000,"14,382.62",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,439.25,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Rut-MVCF,1160550304,239.00,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Hancock Town Treasurer,0000039940,Hancock,VT,Reappraisal & Listing Payments,1140060000,"2,201.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Environmental Conservation,06140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,WSM spread charges,6140040277,968.76,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Children and Families,03440,"Lavigne,Nancy L",0000043588,ST Albans,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Manchester Town School District,0000040862,Sunderland,VT,Education Grant,5100090000,"-75,718.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,"Brakeley,Johana MD",0000035380,Middlebury,VT,MCH CSHN,3420021303,"15,800.00",CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Batchelor,Hilary",0000034143,S Londonderry,VT,CAO Alternativ Dispute Resolut,2120030313,130.00,ADR Mediation,507505,General Fund,10000
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Family Services Central Office,3440020100,778.76,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sheet Metal,3675001010,87.26,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,"Cameron,Brooke",0000369175,Essex,VT,PD Chittenden,2110002000,6.21,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Charter House Coalitioin,0000345287,Middlebury,VT,DCFS - General Assistance,3440060000,"6,236.25",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Cura Property Management,0000302327,White River Jct,VT,BGS-WRJ-District Court,1160550420,"8,186.01",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII-Telecommunications,1105500100,"2,969.40",Rental - Auto,514550,Information Technology,58100
06/30/2018,Transportation Agency,08100,"HARRIS,RAYMOND",SINGLE,KNOXVILLE,TN,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"3,773.99",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-State Surplus Property,1160250000,107.36,Rubbish Removal,510210,State Surplus Property Fund,58500
06/30/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,"1,032.46",Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Department of Motor Vehicles,8100002100,316.40,Electricity,521100,Transportation Other Fed Funds,20165
06/30/2018,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Fisheries - General,6120030000,172.89,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"7,172.55",Alzheimer Respite,608090,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middlesex-Radio & Comm,1160550251,40.00,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Veterans' Home,03300,Commercial Services Inc,0000001505,Montpelier,VT,DIETARY,3300010400,"1,479.86",Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Counter Tools,0000333708,Carrboro,NC,HPDP Admin,3420021401,"9,681.10",Tobacco Countermarketing,602454,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,White River P&P,3480004720,80.00,Recycling,510220,General Fund,10000
06/30/2018,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Small School Grant,5100110000,"31,143.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,"Occupational Health Partners, LLC",0000349928,Rutland,VT,Security Ops & Audits,3480004060,"2,650.00",Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,264.76,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Criminal Justice Division,2100001040,68.10,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Carbone Ford of New England,0000284280,Bennington,VT,Central Garage,8110000200,11.20,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Education Grant,5100090000,"1,133.21",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Berlin-Regional Library,1160550090,"2,622.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury P&P,3480004710,541.78,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Education Agency,05100,National Center for the Improvement of,0000014525,Dover,NH,Quality Assurance,5100077000,"15,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"3,393.49",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Hood,Beverly",0000370883,East Barre,VT,Program Development,8100001100,50.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Adm-Business Office,3420010103,"1,463.99",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,254.67,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Economic Development,07120,Clustas,0000365097,Arlington,VT,International Trade,7120010410,"3,750.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,155.73,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Citibank NA,0000212320,New York,NY,Parks,6130030000,"2,223.40",Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"RIOS,NATANAEL",SINGLE,WORCESTER,MA,Department of Motor Vehicles,8100002100,38.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MOORE,MARLIN,E",SINGLE,EUSTIS,FL,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DVHA,3410010000,"7,902.85",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,ADAP-Administration & Planning,3420060101,320.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"9,799.03",Overtime,500060,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Competitive Computing,0000008509,Colchester,VT,Environmental,2100001070,124.62,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,2.25,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOWEN,WAYNE,L",SINGLE,BOMOSEEN,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Rivers,Holly A",0000030848,S Burlington,VT,DCFS - Child Development,3440030000,582.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PEPIN,MAURICE,JOSEPH&WHEELER,CAROLYN,P",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,-15.00,Water,520712,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,103.21,Food,520700,Global Commitment Fund,20405
06/30/2018,Military,02150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"5,714.82",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,"ALLEN,PAMELA,DOBSON",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Mont-115 State St,1160550018,519.99,Composting,510230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"GOCHIE,ALYSSA,R&MEAD,SHONNA,M",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Print,3675001030,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,Vermont League of Cities & Towns,0000001547,Montpelier,VT,DPS-AD-Administration,2140061000,180.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Target Solutions Learning, LLC",0000342419,Tampa,FL,EP Office Administration,3420021101,"8,287.50",Training - Information Tech,517110,Emergency Medical Services Fnd,21897
06/30/2018,Judiciary,02120,"Broadwater,Ernest H.",0000344349,East Burke,VT,Caledonia Family Division,2120270300,149.33,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,120.03,Food,520700,General Fund,10000
06/30/2018,Military,02150,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Army - 100%,2150030000,"1,941.27",Communications,516600,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Vermont State Treasurer,0000044422,Montpelier,VT,State Operated Psych Hospital,3150070700,600.00,Disposal,510200,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,CS/Waterbury,3440040100,160.00,Registration & Identification,523640,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Doyle,Michael R",0000027925,Montpelier,VT,Professional Regulation (OPR),2230015000,3.82,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,7.50,Telecom-Paging Service,516656,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,"ELMER,KENNETH,G",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,47.71,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"YARNELL,DONNA",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Life,07150,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Products DD,7150010020,342.25,Advertising - Print,516813,Vermont Life Magazine Fund,50400
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Rutland DO,3420021509,11.89,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,"CFW Electric, LLC",0000305415,Danville,VT,Green Mountain Care Board,3330010000,"2,968.71",Repairs&Maint-Property/Grounds,513210,General Fund,10000
06/30/2018,Transportation Agency,08100,"SLAYTON,DONALD,D",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,446.22,"Gr, Awards, Scholarships&Loans",550200,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Windham Town Treasurer,0000040684,Windham,VT,Reappraisal & Listing Payments,1140060000,"4,522.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,"3,566.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,HPDP Admin,3420021401,"2,055.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,REHABILITATION,3300010900,15.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Winhall Town Treasurer,0000040034,Bondville,VT,Judicial Bureau - Civil,2120070200,864.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"9,218.50",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Marchant,Natasha",0000031541,RIchmond,VT,DCFS - Child Development,3440030000,"1,629.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BEAUDRY,MICHAEL,PAUL",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,17.05,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DLC - Administrative,2300003010,"1,057.60",Office Supplies,520000,Liquor Control Fund,50300
06/30/2018,Libraries,01130,"Post,Bruce S",0000301725,Essex Jct,VT,State Librarian's Office (SLO),1130031000,7.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Defender General's Office,02110,"Hadwen,Candace",0000370263,Weathersfield,VT,PD Windsor,2110007000,27.25,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITNEY,BERNARD,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,cFive Solutions Inc,0000369701,Laguna Hills,CA,Burlington P&P,3480004640,2.62,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Pitts Admin Bldg,1160550288,"1,156.26",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Dev Administration,2200030100,243.30,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"1,354.85",Contr&3rd Pty-Appr/Engineering,507300,Transportation-FRA Fund,20155
06/30/2018,Children and Families,03440,The Kids School,0000032988,Stowe,VT,DCFS - Child Development,3440030000,"1,317.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"103,242.10",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"1,155.00",Hardware-Desktop & Laptop PCs,522216,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,Vermont Survey & Engineering,0000000348,Montpelier,VT,Program Development,8100001100,784.00,Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,573.00,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration IT Support,2210085000,35.51,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"2,918.70",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,38.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,LH Barre DO,3420021502,297.00,Training - Information Tech,517110,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Project Management Alloc,1105500310,479.00,Contr&3rd Pty-Educ & Training,507350,Information Technology,58100
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Springfield Correctional,3480004300,"5,179.16",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"5,548.39",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,255.78,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bank Exams/Investigations,2210001200,29.00,Other Purchased Services,519000,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,"Weinstock,Amelia",0000173389,Burlington,VT,DCFS - Child Development,3440030000,"1,290.78",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Northern State,3480004260,75.35,Gasoline,520110,General Fund,10000
06/30/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,State-Placed Students,5100050000,"3,011.25",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,"Stone's Service Station, Inc",0000002851,Barre,VT,BGS-Barre-McFarland House,1160550071,20.09,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Criminal Justice Trng Council,2170010000,713.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Appraisal Subcommittee-Federal Financial,0000051648,Washington,DC,Professional Regulation (OPR),2230015000,80.00,Dues,516500,Prof Regulatory Fee Fund,21150
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,421.88,Repair & Maint - Buildings,512000,Misc Special Revenue,21870
06/30/2018,Offender Work Program,03675,McMaster-Carr Supply Co,0000010013,Chicago,IL,VOWP-Resale-Sheetmetal,3675091010,332.24,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marble Valley Regional,3480004240,187.87,Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Delarys Plumbing and Heating Inc.,0000355903,Northfield,VT,Hatcheries - Roxbury,6120040400,259.86,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Legislative Council,01210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Legislature,1210002000,9.00,Office Supplies,520000,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Public Protection Division,2100001050,148.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J Common Ground,1160550345,"1,441.98",Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Reed,Gail",0000340757,Sheldon,VT,DCFS - Child Development,3440030000,"1,677.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Admin Costs,3400001000,2.51,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,All Points Animal Care PC,0000298703,Rutland,VT,PD Caseload Relief,2110009600,517.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"D&W Diesel, Inc.",0000323768,Auburn,NY,Central Garage,8110000200,328.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Human Services Agency,03400,"Holden,Terry",0000224111,Jeffersonville,VT,Develop Disabilities Council,3400009000,110.73,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"17,585.16",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Lab-Admin/Customer Svc,3420021208,32.00,Telecom-Paging Service,516656,Global Commitment Fund,20405
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,"1,772.50",Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,146.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden Regional,3480004220,"1,316.25",Kitchenware,521855,General Fund,10000
06/30/2018,Veterans' Home,03300,"Providigm, LLC",0000307127,Denver,CO,GENERAL & ADMINISTRATIVE,3300010200,"1,010.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,170.35,Telecom-Wireless Phone Service,516659,Nongame Wildlife Fund,20310
06/30/2018,Secretary of State's Office,02230,"Cohen,Amy",0000339012,St George,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Secretary of State's Office,02230,"Metcalf,Donarae",0000109628,Chelsea,VT,Professional Regulation (OPR),2230015000,27.76,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"COOPER,VERNA,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Adm-Health Planning,3420010105,419.82,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,EcoSystem Restore&Prot,6140991705,"2,200.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
06/30/2018,Human Resources-Prop,01125,Medco Containment Life Insurance Company,0000346371,Chicago,IL,Emp Ben/Wellness Int Svc Funds,1125070000,"164,530.44",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
06/30/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,945.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Champlain Valley Exposition Inc,0000002097,Essex Jct,VT,Ag Fairs Cap Proj Grant,2200991701,"17,767.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Education Agency,05100,Jay Town School District,0000041128,Newport,VT,Transportation,5100100000,"25,764.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,DLL - Div of Liquor Control,02300,Crystal Rock LLC,0000315291,Waterbury,CT,DLC - Administrative,2300003010,3.99,Paper Products,521820,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Pratt,Jodi",0000322449,Bennington,VT,DCFS - Child Development,3440030000,"2,413.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Maclean,Bruce",0000246244,Peacham,VT,Community Development,7110010110,40.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington P&P,3480004620,"3,360.00",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Family Division,2120270500,166.74,Postage,517200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Unifirst Corporation,0000013382,Dallas,TX,Forestry,6130020000,7.40,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"PATTON,BRIAN,F",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MEDLEY,JOHN,D",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Williamsville Day Care Ctr,0000001895,Williamsville,VT,DCFS - Child Development,3440030000,205.58,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ARMELL,GARY,L",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,114.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,54.98,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SHARROW,STACEY,L",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-PM-Rutland-Demand,1160309300,563.44,Plumbing,520210,Property Management Fund,58700
06/30/2018,Mental Health,03150,Acme Supply Co Ltd,0000314785,Glen Cove,NY,State Operated Psych Hospital,3150070700,340.20,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"THOMPSON,CHRISTOPHER,D",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,55.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Administration Legal Counsel,2210082000,7.53,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Fair Haven,1150401100,234.73,Propane Gas,521320,General Fund,10000
06/30/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Special Education Formula,5100040000,"2,569,312.82",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Department of Motor Vehicles,8100002100,391.12,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,170.00,Subscriptions,521510,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Caledonia - State's Attorneys,2130100010,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Deputy for Administration,5100013000,334.36,Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"9,109.84",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Mehuron's Market,0000001790,Waitsfield,VT,DLC - Liquor Control Fund,2300001000,"24,707.63",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Morrisville,3440020170,701.52,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Tourism-Mkting-Administration,7130000500,37.44,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northwest State,3480004270,105.00,Office Supplies,520000,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Leahy Press Inc,0000322838,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"1,096.00",Printing-Promotional,517010,General Fund,10000
06/30/2018,Military,02150,Chittenden Solid Waste District,0000002299,Williston,VT,Army - 100%,2150030000,222.43,Composting,510230,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Westmore Town Treasurer,0000040438,Orleans,VT,Reappraisal & Listing Payments,1140060000,"6,060.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Franklin Civil Division,2120210600,"1,103.59",Postage,517200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Wildlife - Barre,6120021100,262.50,Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,148.72,Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Transportation Agency,08100,"HURLEY,MARC,A LESSEE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"VARIDESK, LLC",0000347207,Coppell,TX,ESD-Deputy,3440010500,"1,422.00",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,"1,476.98","Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Military,02150,SafeTek Inc,0000310459,Waterbury Center,VT,MIL BLDG Maint&Armory Caretkr,2150040000,42.34,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Management Svcs. Waterbury,6100010506,"1,005.79",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"RIECKER,VAHIDA,S&RIECKER,DONALD,S",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Ed - Flexible Pathways,5100210000,578.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,BGS-Info Center-Waterford,1150401000,200.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,956.11,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,319.71,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Leblanc,Sharon D.",0000367097,Derby,VT,SESA Disbursements,4100510000,582.39,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440020130,92.13,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GROUPINC,THE,MCKERNON",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,662.13,Printing and Binding,517000,General Fund,10000
06/30/2018,Joint Fiscal Office,01220,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,560.79,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Environmental Conservation,06140,Newspapers of New Hampshire,0000001479,White River Jct,VT,E-Waste,6140030250,383.50,Advertising - Print,516813,Waste Management Assistance,21285
06/30/2018,Tax,01140,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Tax Operation Costs,1140010000,273.64,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,47.28,Propane Gas,521320,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Caledonia Family Division,2120270300,56.14,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Children and Families,03440,Waterbury-Stowe Fish & Game Club,0000001256,Waterbury,VT,Business Office,3440010101,150.00,Public Service Recog Wk Rental,520605,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,2100001010,195.00,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Research & Info Services,2120030700,179.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Dragon,Harmon",0000266764,Milton,VT,Professional Regulation (OPR),2230015000,119.90,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ADAP-Administration & Planning,3420060101,"2,669.52",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Economic Progress Council,7120010450,180.03,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Transportation Agency,08100,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Program Development,8100001100,335.20,Service of Papers,506240,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Transformation & Innovation,5100071000,669.00,Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,"Edlund Company, LLC",0000360231,Burlington,VT,Business Support & Recruitment,7120010420,"27,434.06",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,25.18,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WILBERDING,EDWARD,D",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"127,523.03",Contr & 3rd Party - Legal,507200,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,4.49,Small Tools,520220,General Fund,10000
06/30/2018,Judiciary,02120,"Vermont Law School, Inc",0000042918,South Royalton,VT,Prof Responsibility Brd,2120090100,958.10,Catering/Meals Cost,517410,"Attorney Admission,Licensing,&",21811
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440020120,"1,786.39",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GUYETTE,PETER,L&GUYETTE,JESSICA,L",SINGLE,SHREWSBURY,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Recruitment,1120010800,195.37,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"NELSON,KRISTEN,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,32.96,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Depoy's Mountain Kleen, Inc.",0000324662,Rutland,VT,BGS-Info Center-Fair Haven,1150401100,97.00,Custodial,510400,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Infectious Surveillance,3420021203,"1,059.26",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Education Agency,05100,Cabot Town School District,0000041254,Plainfield,VT,Education Grant,5100090000,"301,415.11",Grants to School Districts,550020,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Hilton Burlington,0000359062,Burlington,VT,Pooled Account - S.A.,2130100090,129.22,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Public Service Department,02240,"Sentenium, Inc.",0000363582,Pleasant Hill,CA,Telecommunications,2240000600,0.00,Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,"FK,LLC",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Corrections - Parole Board,3480002000,43.96,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,Medical Practice Board,3420021601,95.95,Office Supplies,520000,Medical Practice,21470
06/30/2018,Fish & Wildlife,06120,McMaster-Carr Supply Co,0000010013,Chicago,IL,Hatcheries - Ed Weed,6120040300,"1,518.11",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington P&P,3480004640,99.28,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARROWS,JESSICA,L",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,16.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Northern State,3480004260,"29,719.45",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,CS-Rutland,3440040190,409.52,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Maglaris Automotive Service,0000001726,S Burlington,VT,Department of Motor Vehicles,8100002100,88.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,387.96,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HERITAGE,AUTO,SALES INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,32.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Orvis Company Inc,0000245057,Manchester,VT,Fisheries - General,6120030000,470.28,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"6,908.98",Rental - Auto,514550,Agricultural Water Quality,21933
06/30/2018,Libraries,01130,Green Mountain Library Consortium,0000314880,Hartland,VT,State Librarian's Office (SLO),1130031000,"1,500.00",Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Gifford Medical Center Inc,0000000492,Randolph,VT,Central Office,3460015100,40.00,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Whitingham Town Treasurer,0000040676,Jacksonville,VT,Reappraisal & Listing Payments,1140060000,"9,979.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Labor,04100,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,Workforce Ed & Training,4100891801,"35,000.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Transportation Agency,08100,North Bennington Village Treasurer,0000040007,N Bennington,VT,Town Highway Aid Program,8100003000,"7,595.31",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,2.89,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Newport City Treasurer,0000040414,Newport,VT,Central Office,3480004010,"6,359.00",Taxes,523660,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland Regional Office,3460015400,"102,711.55",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BREER,JEREMY,CARL",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Keller & Associates Inc,0000272727,Burlington,VT,Town Highway Bridge,8100002800,137.40,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-New-NSCF-Common Ground,1160550534,14.88,Late Interest Charge,551060,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MOBBS,REGINALD,ALAN",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Children,3150070600,"14,521.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Addison Family Division,2120270100,33.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Planning & Court Services,2120030305,400.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,BGS- Recycling Efforts,1150060000,54.00,Recycling,510220,BGS-Recycling Efforts,21604
06/30/2018,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,65.02,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cornell University,0000042935,Ithaca,NY,VAEL Biology,2200150400,67.50,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Integrated Support forLearning,5100076000,"135,094.08",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Public Utilities Commission,02250,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Public Utilities Commission,2250000000,287.00,Sheriffs,506230,PUC-Special Fds,21709
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's Office,6140020600,29.62,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"56,897.15",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Hatcheries - Fish Health,6120040600,88.70,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Burlington,3440010140,"19,293.24",Security Services,519025,General Fund,10000
06/30/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Procurement & Contracting,1105501300,169.30,Office Supplies,520000,Information Technology,58100
06/30/2018,Transportation Agency,08100,"JENKINS,CHAD,C",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,66.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Meat Inspection Section,2200022000,7.53,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"RUEBESAM,SARAH,C",SINGLE,READSBORO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,"1,353.39",Educational Supplies,520540,General Fund,10000
06/30/2018,Defender General's Office,02110,"Willmuth,Mary",0000028844,Burlington,VT,PD Prisoners' Rights,2110008500,"3,750.00",Court System Personal Services,506100,General Fund,10000
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Orleans,2110015000,380.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,Northern New England Chapter of,0000370476,St. Albans,VT,DPS-FS-Administration,2140041000,540.00,Registration for Meetings&Conf,517100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Moretown,VT,CCVS-Administration,2160010100,52.92,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
06/30/2018,Disabilities Aging Ind. Living,03460,"Cleverley,Chad",0000369957,St. Johnsbury,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,"2,400.00",Employee Tuition Costs,504530,PUC-Special Fds,21709
06/30/2018,Public Safety,02140,Peavey Lynn Company,0000009348,Lenexa,KS,Support Services,2140011290,535.75,Other Equipment,522400,General Fund,10000
06/30/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Town Highway Bridge,8100002800,90.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"2,864.57",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Colchester Health & Fitness,0000360246,Colchester,VT,HPDP Admin,3420021401,205.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,115.80,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Washington Town Treasurer,0000040359,Washington,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Springfield,3440020200,"85,868.51",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,True Colors Home Decorating Inc,0000006590,Montpelier,VT,BGS-Mont-2 Gov Aiken,1160550001,448.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Health,03420,OraSure Technologies,0000045070,Detroit,MI,HS AIDS/STD/HEP C,3420021204,"3,125.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,University of Vermont,0000042844,Burlington,VT,Health Care Reform,3410010700,"18,364.85",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,ADAP-Administration & Planning,3420060101,"41,565.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Audit,3150070500,"27,355.00",Adult MH Comm Rehab & Trmnt,607070,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Child Development,3440030000,"5,306.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Association of Africans Living in,0000008219,Burlington,VT,Burlington,3440020140,752.50,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Business Office,3440010101,"1,819.92",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,699.73,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Mental Health,03150,Cellco Partnership,0000010682,Albany,NY,MH - Mental Health Children,3150070600,"1,060.13",Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,725.60,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Foley Distributing Corp,0000000445,Rutland,VT,Chittenden - State's Attorneys,2130100015,53.91,Paper Products,521820,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Vermont Center for Independent Living,0000003643,Montpelier,VT,WD Special Fund - Electives,1120016300,40.00,Interpreters,507615,Human Resource Services,59600
06/30/2018,Tax,01140,Waltham Town Treasurer,0000039980,Vergennes,VT,Reappraisal & Listing Payments,1140060000,"1,980.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Marble Valley Regional,3480004240,846.68,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Mental Health,03150,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,MH - Mental Health Children,3150070600,"47,832.86",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Ascutney Mountain Audubon Society,0000369535,Springfield,VT,Marketing,6120090000,"1,000.00",Dues,516500,F&W Fund - Nondedicated,20305
06/30/2018,Natural Resources Board,06215,"Beraldi,Amanda",0000315318,Rutland,VT,Natural Resources Board,6215000000,50.00,Per Diem,506000,Act 250 Permit Fund,21260
06/30/2018,Human Resources-Gov'tal,01120,ReVisions LLC,0000322445,Burlington,VT,WD Special Fund - VPM,1120016100,"3,371.25",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,Public Service Department,02240,Sprint Communications Co LP,0000047459,Kansas City,MO,Telecomm. Service for Deaf,2240003000,"18,322.11",Other Contr and 3rd Pty Serv,507600,PSD-Telecomm Serv for Deaf,21703
06/30/2018,"Forests, Parks & Recreation",06130,W W Building Supplies,0000000692,Wilmington,VT,Parks,6130030000,46.57,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Jamaica Town Treasurer,0000040641,Jamaica,VT,Town Highway Aid Program,8100003000,"22,966.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Wilbur Technical Services LLC,0000250243,Mont Vernon,NH,Monitoring/Technical,6140030130,475.00,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Riendeau,Lawrence E.Jr.",0000367524,Ascutney,VT,Administration,6130010000,"1,230.00",Contr&3rd Pty-Snow Removal,507676,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MARINO,ALFRED,E LSE",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Newport CRSU,3675092230,73.21,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,145.33,Medical and Lab Supplies,521810,Laboratory Services,21460
06/30/2018,Judiciary,02120,United Parcel Service,0000010333,Philadelphia,PA,Judicial Bureau,2120070000,512.70,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,HS Division Administration,3420021201,"2,600.00",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Wade,Anita",0000364555,South Burlington,VT,HS Infectious Surveillance,3420021203,81.37,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,142.93,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Thomas,Amanda",0000370604,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Health,03420,Turning Point of Windham County,0000288083,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"23,923.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Maidstone Town Treasurer,0000040204,Guildhall,VT,Town Highway Aid Program,8100003000,"9,845.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Legislative Council,01210,"Resolute Partners, LLC",0000348316,Southington,CT,IT Expenses,1210001040,"4,266.96",Internet,516620,General Fund,10000
06/30/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Program Development,8100001100,216.32,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Stoddard,Samantha",0000370267,Chester,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,"1,147.38",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rutland,3440020190,62.25,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII Mainframe,1105500200,"3,718.75",Electrical Supplies,520230,Information Technology,58100
06/30/2018,Human Resources-Gov'tal,01120,Da Capo Publishing,0000007580,Burlington,VT,Recruitment,1120010800,"6,685.25",Cost of Newspaper Ad Sold,525320,PERS-Recruitment Services,21844
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Rutland Criminal Division,2120251100,"9,795.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Program Development,8100001100,"20,633.13",Contract & 3rd Party-Info Tech,507550,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Hatin,Cheyenne",0000294202,Newport,VT,DCFS - Child Development,3440030000,"3,024.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Lyndon Institute Inc,0000043014,Lyndon Center,VT,Federal & Educ Support Pgms,5100073000,"24,627.99",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"17,475.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Green Mountain Care Board,03330,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Green Mountain Care Board,3330010000,311.22,Photocopying,517020,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Civil Division,2120211400,67.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP - White River CRSU,3675002290,464.84,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Caledonia,2110011500,266.80,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,265.03,Printing and Binding,517000,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Geology Division,6140020506,673.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Motorcycle Safety Foundation,0000009135,Irvine,CA,Department of Motor Vehicles,8100002100,"1,544.13",Subscriptions Other Info Serv,521515,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,Cruiser & Body Cameras,2140891701,"1,197.50",Hardware-Storage,522276,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DMH Admin Fund,3400020008,519.99,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Lister Training,1140060300,135.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Transportation,5100100000,"61,818.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Yipes! Auto Accessories,0000268359,Barre,VT,Assistive Technology Project,3460015600,"1,085.00",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Child Development,3440030000,998.02,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Northeast Regional,3480004250,"1,306.68",Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRACE,STEPHANIE,M",SINGLE,RIPTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,278.95,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,"Krawczyk,Joseph L Jr",0000185379,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,156.25,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Defender General's Office,02110,"Byrd,Marissa",0000370603,So. Burlington,VT,PD Admin,2110007500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,CDBG - Grants only,7110010530,"52,058.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Medical Practice Board,3420021601,88.97,Other General Supplies,520500,Medical Practice,21470
06/30/2018,Secretary of State's Office,02230,"Shortle,Thomas B",0000297133,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,White Market,0000006745,Lyndonville,VT,Northeast Regional,3480004250,10.18,Juice,520708,General Fund,10000
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Criminal Division,2120251000,100.29,Service of Papers,506240,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Shepard,Douglas D. Jr.",0000323993,St Albans,VT,Access Areas,6120060000,760.00,Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Agency of Digital Services,01105,A T & T Mobility,0000283499,Atlanta,GA,ADS Mobile Mgmt,1105500125,"4,059.43",Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Defender General's Office,02110,"Holden,Jennifer",0000370607,N. Walpole,NH,PD Windsor,2110007000,26.16,Witnesses,518355,General Fund,10000
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,300.78,Freight & Express Mail,517300,Captive Insurance Reg & Suprv,21085
06/30/2018,Buildings & Gen Serv-Prop,01160,United Parcel Service,0000010331,Philadelphia,PA,BGS-Postal Demand Driven,1160050009,"10,704.80",Freight & Express Mail,517300,Postage Fund,58400
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Brattleboro,3440010130,327.20,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,742.76,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Mariani,Petraca",0000370447,Bennington,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Vermont Life,07150,"Rogers,Paul",0000022633,Stowe,VT,Media-Magazine DD,7150010010,350.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,State's Attorneys and Sheriffs,02130,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Pooled Account - S.A.,2130100090,"3,984.58",Unemployment Compensation,505500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,"1,652.40",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Wright Express FSC,0000019835,S Portland,ME,Central Garage,8110000200,"375,275.23",Cost of Diesel,525420,Highway Garage Fund,57100
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,16.43,Hardware-Videoconferencing,522260,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Chemistry,3420021210,"2,703.13",Other Repair & Maint Serv,513200,Health Department-Special Fund,21902
06/30/2018,Transportation Agency,08100,"LAMBERT,CHARLES,QUENTEN",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Medical Practice Board,3420021601,"17,640.00",Hardware-Desktop & Laptop PCs,522216,Medical Practice,21470
06/30/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,CS/Waterbury,3440040100,"1,981.16",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EP Office Administration,3420021101,451.60,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Joint Fiscal Office,01220,"P & C Software Services, LLC",0000348146,Jericho,VT,Joint Fiscal Committee/Office,1220000000,"33,865.00",Contract & 3rd Party-Info Tech,507550,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,CS/Waterbury,3440040100,"1,055.67",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HOOD,ANDREW,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,12.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Coombs,Laurie Anne",0000314064,Rutland,VT,Central Office,3460015100,"1,185.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"BURKE,RAYMOND,E",SINGLE,VERSHIRE,VT,Department of Motor Vehicles,8100002100,55.33,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Springfield Corr Facility,1160550513,74.75,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,PITTSFORD WAREHSE(FIREHSE),1160550284,97.86,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Bradley,Christine",0000267817,Barre,VT,DCFS - Child Development,3440030000,"2,009.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,14.59,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Med-Pak Division,0000009087,Boyertown,PA,HS Lab-Microbiology,3420021209,"1,257.36",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Animal Health Section,2200021000,159.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Gen Infrastructure Proj,6120991601,64.24,Other General Supplies,520500,Natural Resources Proj Fund,31500
06/30/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Furniture,3675001050,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
06/30/2018,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,State Employees' Retirement,1265020000,174.84,Catering/Meals Cost,517410,Vermont State Retirement Fund,60100
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Integrated Support forLearning,5100076000,"372,683.05",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Health,03420,Harwood Unified Union School District,0000362460,Waitsfield,VT,MCH Division Administration,3420021301,"5,120.91",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Central Garage,8110000200,"34,273.00",Vehicles,522600,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Plouffes Boiler & Mechanical Service Inc,0000320108,Middlebury,VT,Maintenance & Ops Bureau,8100002000,566.80,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Payne,Christine",0000356439,N Middlesex,VT,Medical Practice Board,3420021601,300.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Housing & Comm Development,07110,United Parcel Service,0000010331,Philadelphia,PA,Historic Preservation,7110010140,17.81,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Addison Town Treasurer,0000039917,Addison,VT,Judicial Bureau - Civil,2120070200,"6,994.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"PRESTON,MARY,G",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MCH Division Administration,3420021301,46.23,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Transportation Agency,08100,"MEAD,MICHAEL,D",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MURDOUGH,POLLY,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,ELRAC LLC,0000292929,Kansas City,MO,DVHA,3410010000,23.62,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,200.00,Repair&Maint-Comp Sys Hardware,513005,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"PELLETIER,ROSE-MARIE,A",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Hester Services, Inc.",0000363892,Poquoson,VA,Commissioners Office,3440010100,75.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,General Counsel,5100012000,"2,089.48",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Town Highway Bridge,8100002800,77.63,Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
06/30/2018,Veterans' Home,03300,"Sarchino,William",0000036743,Greenwich,NY,NURSING,3300010100,"1,000.00",Contr&3rd Pty-Physical Health,507500,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"CARPENTER,SHERI,F",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,HPDP Admin,3420021401,82.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,566.04,Hardware-Servers,522275,State Teachers' Retirement,60300
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"2,447.40",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Vincent,Maggie",0000039432,S Royalton,VT,PD Washington,2110006000,40.33,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Northeast Employment & Training,0000003842,Newport,VT,DCFS - OEO Weatherization,3440110000,"34,241.90",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
06/30/2018,Human Resources-Gov'tal,01120,Vermont Troopers Association,0000290948,Montpelier,VT,DHR - VTHR Operations,1120080000,"70,493.59",Agency Fund Payments,551400,Union Dues,63080
06/30/2018,Children and Families,03440,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Family Services Central Office,3440020100,256.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northeast Regional,3480004250,"1,075.80",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-District Court,1160550302,436.16,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Town Highway VT Local Roads,8100001900,543.62,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Cote,William R",0000364920,St. Johnsbury,VT,Caledonia Family Division,2120270300,792.99,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"Heald,Francis J",0000022215,Rutland,VT,Maintenance & Ops Bureau,8100002000,74.12,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Marshfield Town Treasurer,0000040562,Marshfield,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CARPON,BRYON,D LSE",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"21,535.98",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Bernard Food Industries Inc,0000010097,Evanston,IL,Northwest State,3480004270,930.00,Food,520700,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,56.41,Vegetables,520703,Correctional Facilities Rec Fd,21190
06/30/2018,"Forests, Parks & Recreation",06130,Deppman Law PLC,0000365159,Middlebury,VT,Lands Administration,6130040000,"1,369.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Program Development,8100001100,"27,312.49",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-SP-BCI-Protective Services,2140012200,44.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Sandri Energy LLC,0000330448,Greenfield,MA,BGS-Barre-Dist Court & SOB,1160550070,"7,529.82",Wood - Pellets,521312,Facilities Operations Fund,58800
06/30/2018,Military,02150,Honeywell International Inc,0000009850,Dallas,TX,Army - 100%,2150030000,"3,199.99",Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,18.71,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,VOSHA Review Board,01280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VOSHA Review Board,1280000000,0.54,Office Supplies,520000,General Fund,10000
06/30/2018,Tax,01140,Peacham Town Treasurer,0000040061,Peacham,VT,Reappraisal & Listing Payments,1140060000,"5,984.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Washington Civil Division,2120211200,5.45,Service of Papers,506240,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Archives & Records Admin,2230012000,"1,188.00",Rental - Office Equipment,514650,Secretary of State Services,21928
06/30/2018,Education Agency,05100,Burke Town School District,0000040884,Lyndonville,VT,Transportation,5100100000,"20,231.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,Midstate Library Service Ctr,1130032200,195.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Health Planning,3420010105,131.76,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,323.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Housing & Comm Development,07110,The Posy Collection,0000313272,Round Rock,TX,Historic Sites - Eastern,7110010340,328.24,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,United Parcel Service,0000010331,Philadelphia,PA,Department of Motor Vehicles,8100002100,"2,785.13",Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,The Gathering Place,0000007508,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"8,367.45",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,eScribers LLC,0000308214,New York,NY,Criminal Justice Division,2100001040,18.75,Transcripts,506220,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,DVHA,3410010000,"4,965.71",IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northern State,3480004260,86.55,Cleaning Equipment,521851,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,354.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,90.18,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Commissioners Office,3440010100,127.91,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,O'Reilly Auto Parts,0000361313,Springfield,MO,Hatcheries - Roxbury,6120040400,210.01,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,823.35,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland Regional Office,3460015400,56.30,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP - Sign Shop,3675001011,6.45,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-Forensic Laboratory,2140024200,887.36,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,87.60,Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,"2,035.00",Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"WILK,PAVING,INC",SINGLE,RUTLAND CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Lyndonville Village Treasurer,0000040056,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,161.68,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,16.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Education Grant,5100090000,"205,879.47",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Hong,Susan",0000235460,Charlotte,VT,PD Admin,2110007500,"8,926.62",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,"26,478.59",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Civil Division,2120210600,"9,498.03",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Defender General's Office,02110,Fitts Olson & Giddings,0000001978,Brattleboro,VT,AC Windham,2110016500,"11,628.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,"TUCKER,JOSEPH,J",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,26.26,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,3440010101,24.70,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"71,758.78",Infrastructure as  a Service,519081,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,850.11,Rental of Equipment & Vehicles,514500,Global Commitment Fund,20405
06/30/2018,Health,03420,Center for Disease Control and,0000371000,Atlanta,GA,MCH Division Administration,3420021301,"32,920.24",Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Sunderland Town Treasurer,0000040032,Sunderland,VT,Judicial Bureau - Civil,2120070200,326.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Meat Inspection Section,2200022000,140.70,ADS Centrex Exp,516672,AF&M-Meat Handlers,21685
06/30/2018,Labor,04100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,SESA Disbursements,4100510000,"106,920.00",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Green,Jean M",0000333039,Newport,VT,Program Services,3480004110,"18,843.00",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Labor,04100,Buildings & General Services-Postal,0000043657,Montpelier,VT,SESA Disbursements,4100510000,2.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Bakeman,Anne S",0000036384,Shelburne,VT,DS Central Office,3460016100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-State,0000043664,Montpelier,VT,WSM spread charges,6140040277,20.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Mental Health,03150,BroadSoft iLinc Communications Inc,0000278087,Pasadena,CA,MH - Mental Health Children,3150070600,754.00,Telecom-Conf Calling Services,516658,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"4,249.20",Rental - Auto,514550,General Fund,10000
06/30/2018,Children and Families,03440,Unifirst Corporation,0000013382,Dallas,TX,CS/Waterbury,3440040100,10.50,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Johnson,Robert P.",0000365012,Manchester,VT,NCASA Awareness,2120500237,109.00,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Integrated Support forLearning,5100076000,"75,786.70",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Trudo,Nancy L.",0000343935,Castleton,VT,Rutland Family Division,2120271100,224.54,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northeast Regional,3480004250,313.08,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Transportation Agency,08100,"SPENCER,GREGORY,J&SPENCER,LYNN,MARIE",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Green Mountain Railroad Corp,0000000542,Bellows Falls,VT,Rail,8100002300,270.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Mount Snow Ltd.,0000002909,W Dover,VT,DCFS - Child Development,3440030000,"1,028.40",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Riley Enterprises Inc.,0000125190,Colchester,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Kasuba,Kristen",0000369702,Fair Haven,VT,DCFS - Child Development,3440030000,156.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Roxbury,6120040400,4.76,Oxygen,521813,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,PD Serious Felony Unit,2110009500,"6,250.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Transformation & Innovation,5100071000,480.12,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dairy Section,2200023000,536.61,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Corrections,03480,PA Department of Corrections,0000343318,Mechanicsburg,PA,Correctional Svc-Out of St Bed,3480006000,"1,620,730.75",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"3,028.16",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Springfield,3440020200,"3,491.54",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Pomfret Town School District,0000041366,Woodstock,VT,Education Grant,5100090000,"-32,183.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Department of Motor Vehicles,8100002100,87.69,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"VT,ENERGY,CONTRACT SUPPLY",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,149.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - Reach Up,3440080000,"19,974.98",RU-CM Parent/Child,604050,PATH-Misc Fund,21903
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Allen Engineering & Chemical Corp,0000001704,Rutland,VT,BGS-Info Center-Lyndonville,1150400900,72.98,Plumbing,520210,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,110.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Konstantin,Gladys",0000024582,Montpelier,VT,DVHA,3410010000,18.84,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"CARMICHAEL,JOHN",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Board of Bar Examiners,2120090200,111.96,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
06/30/2018,Health,03420,Uline Inc,0000011661,Chicago,IL,HS Lab-Microbiology,3420021209,324.72,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Springfield Hospital,0000041879,Brattleboro,VT,DPS-CJS-Forensic Laboratory,2140024200,185.25,Medical & Lab Services,519170,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,"3,953.03",Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Town Highway Bridge,8100002800,157.26,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
06/30/2018,Education Agency,05100,Washington Town School District,0000041104,Williamstown,VT,Education Grant,5100090000,"202,732.48",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Barre Historical Society,0000008241,Barre,VT,DPS-EM-Other,2140031000,"3,473.10",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Adorama Inc,0000368818,New York,NY,DPS-CJS-Communication Program,2140022000,"4,588.00",Communications Equipment,522430,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"McDonald,Heidi",0000367578,Rutland,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-AD-SS-Fleet Services,2140011210,24.00,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Transportation Agency,08100,"GRUBE,WILLIAM,F",SINGLE,HUNTINGTON STATI,NY,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Offtech New England,0000010549,Westbrook,ME,BGS-Copy-Print Shop-Demand,1160109200,306.36,Cost of Copy Supplies,525350,Copy Center Fund,58300
06/30/2018,Children and Families,03440,"Mudgett,Stacey A",0000190119,Cabot,VT,DCFS - Child Development,3440030000,"2,886.75",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,5.96,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Valley Cooperative Preschool,0000006133,Bradford,VT,DCFS - Child Development,3440030000,"3,444.74",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,40.00,Recycling,510220,Workers' Compensation Fund,56100
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,53.90,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Human Services Agency,03400,BGS Catamount Health Assessment,0000270421,Montpelier,VT,IT Unit,3400001040,61.53,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Duteau,Corey",0000315553,South Burlington,VT,Professional Regulation (OPR),2230015000,18.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,6.98,"Household, Facility&Lab Suppl",521800,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,"Blachly,Ellen",0000370919,Cabot,VT,BGS-Curator of Statehouse,1160552000,15.00,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,EP Office Administration,3420021101,"3,920.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Stonecutter Spirits, LLC",0000345664,Middlebury,VT,Business Development,2200030200,"2,231.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"JARVIE,WALTER,E",SINGLE,CAVENDISH,VT,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,551.92,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"COZZENS,PAUL,S",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"6,415.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,ADAP-Administration & Planning,3420060101,"25,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Achievement Center,0000000059,Rutland,VT,DCFS - Child Development,3440030000,"4,822.00",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Springfld-St Office Bldg,1160550510,153.59,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Lamoille County Unit for Special,0000269091,Hyde Park,VT,Victims Assistance,2160010200,"1,307.49",Grants,550220,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,0.22,Registration for Meetings&Conf,517100,ED-Medicaid Reimb-Admin,21764
06/30/2018,Health,03420,"Towler,Andrea",0000368464,Wilmington,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,275.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Woodberry,Connie",0000032811,E Dummerston,VT,DS Central Office,3460016100,129.71,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,SHI International Corp,0000156700,Dallas,TX,Court Security Systems,2120991601,"3,531.30",Hardware - Security,522272,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,"OBRIEN,BRUCE,L",SINGLE,JAMAICA,VT,Department of Motor Vehicles,8100002100,59.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"City Center Montpelier, LLC",0000329951,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"2,152.85",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Transportation,5100100000,"118,799.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Orleans Central Supervisory Union,0000041156,Barton,VT,DCFS - Child Development,3440030000,"3,490.79",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Grand Isle Consolidated Water District,0000007596,Grand Isle,VT,Hatcheries - Ed Weed,6120040300,494.03,Water/Sewer,510000,F&W Fund - Nondedicated,20305
06/30/2018,Offender Work Program,03675,Avery Dennison Corporation,0000318843,Niles,IL,VOWP - Sign Shop - Resale,3675091011,"4,590.00",Road Supplies and Materials,521600,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Services,3480004110,400.00,Subscriptions,521510,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,ST Albans-Newport,3460015800,140.00,Disposal,510200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-So Burl-CRCF,1160550172,325.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"COOPER,JESSICA,M",SINGLE,NEWPORT NEWS,VA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Kellogg-Hubbard Library,0000042653,Montpelier,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Tax,01140,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Tax Operation Costs,1140010000,130.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Colgan,James P.",0000329529,Marshfield,VT,Forest Highway,6130090000,800.00,Snow Removal,510300,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Rutland,3440020190,251.93,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Commissioners Office,3440010100,0.94,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Eastern,7110010340,175.26,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,Adult Basic Education,5100060000,"20,172.64",Other Grants,550500,General Fund,10000
06/30/2018,Human Services Agency,03400,"Hurley,Andrea",0000356400,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,077.22",Travl-Inst-Auto Mileage-Nonemp,518300,Misc Special Revenue,21870
06/30/2018,Tax,01140,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Offender Work Program,03675,Unifirst Corporation,0000013382,Dallas,TX,VOWP - Print,3675001030,125.00,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,River Cove Animal Hospital PC,0000351816,Williston,VT,Support Services,2140011290,68.55,Police Dogs,520595,General Fund,10000
06/30/2018,Children and Families,03440,"Murray,Dolores T",0000036979,Bennington,VT,DCFS - Child Development,3440030000,383.70,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,373.78,Other General Supplies,520500,General Fund,10000
06/30/2018,Offender Work Program,03675,Krueger International,0000014437,Chicago,IL,VOWP - Furniture,3675001050,44.97,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ECD-Enforcement,6140020240,30.18,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Criminal Justice Division,2100001040,7.93,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Airgas USA, LLC",0000321375,Chicago,IL,Army - 100%,2150030000,124.20,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,SecurShred,0000102588,S Burlington,VT,BGS-Copy-Print Shop,1160100200,50.00,Disposal,510200,Copy Center Fund,58300
06/30/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Educ - Northern State,3480003170,264.02,Subscriptions,521510,Education Fund,20205
06/30/2018,Enhanced 911 Board,02260,Buildings & General Services-Postal,0000043657,Montpelier,VT,Enhanced 911 Board,2260001000,"1,878.87",Postage-BGS Postal Svcs Only,517205,Enhanced 9-1-1 Board,21711
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,660.48,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Veterans' Home,03300,Broda USA Inc..,0000356447,Dallas,TX,MAINTENANCE,3300010300,487.20,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Norwich Town Treasurer,0000040725,Norwich,VT,Judicial Bureau - Civil,2120070200,915.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"PUTVAIN,COLE,W",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"KASUBA,SUSAN LESSEE",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,25.09,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,T. Y. Lin International,0000009975,Falmouth,ME,Town Highway Bridge,8100002800,25.88,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,Pittsford-Dog Kennel,1160550289,111.08,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Brownington Town Treasurer,0000040375,Orleans,VT,Reappraisal & Listing Payments,1140060000,"5,771.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BANDLER,JOHANNA,H",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Johnsbury,3440020220,"2,537.07",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Springfield Correctional,3480004300,"4,470.00",Dairy,520705,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,26.58,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Program Development,8100001100,423.02,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Northeast Assoc of Fish & Wildlife,0000019323,Annapolis,MD,Hunter Education,6120070000,325.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"RIENDEAU,KEVIN,M",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,McMaster-Carr Supply Co,0000010013,Chicago,IL,Springfield Correctional,3480004300,252.88,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,191.98,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Sharon Town Treasurer,0000040740,Sharon,VT,Town Highway Aid Program,8100003000,"27,465.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Harvest Equipment,0000312473,Williston,VT,Parks,6130030000,37.21,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,"7,466.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"47,629.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EP Office Administration,3420021101,58.20,Repair & Main-OfficeTechEquip,513010,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"LAMICA,HAROLD,A",SINGLE,PERKINSVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DLC - Enforcement,2300002010,159.84,Catamount Health Assessment,505700,Liquor Control Fund,50300
06/30/2018,Fish & Wildlife,06120,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,Enforcement - Montpelier HQ,6120050000,97.99,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Kid Logic Learning LLC,0000327098,South Burlington,VT,DCFS - Child Development,3440030000,"1,550.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Transports - Sheriffs,2130200075,780.75,Other Pers Serv,506200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Southern Vermont Cable Co,0000060929,Bondville,VT,Enforcement - Montpelier HQ,6120050000,284.66,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,102.65,Office Supplies,520000,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,Music Services of Vermont Inc,0000007076,Williston,VT,Department of Motor Vehicles,8100002100,165.00,Subscriptions,521510,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Graybar Electric Company Inc,0000011382,Boston,MA,Aviation,8100000200,121.78,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Brattleboro,3440020130,2.40,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,188.21",Travel-Outst-Lodging-Emp,518530,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Quality Assurance,5100077000,741.73,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Maitland,Paul D",0000036287,Shaftsbury,VT,Forestry,6130020000,20.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DII Commissioner Client Driven,1105500055,25.75,Office Supplies,520000,Information Technology,58100
06/30/2018,Military,02150,Catamount Environmental Inc,0000005801,Wilmington,VT,Army - 100%,2150030000,"1,260.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Health Care Reform,3410010700,"115,324.84",IT Contracts - Application Sup,507566,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Capital,01180,"Crothers Environmental Group, Inc.",0000369205,Morrisville,VT,BGS - Various Projects,1708400210,"4,818.50",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,"Gallipo,Barbara L",0000051151,Pittsford,VT,DCFS - Child Development,3440030000,962.95,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Environmental,2100001070,65.00,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Children and Families,03440,"Miller,Chelsea",0000363380,Belvidere Center,VT,DCFS - Child Development,3440030000,211.70,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS Commissioner's Office,1150102000,64.32,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Health Planning,3420010105,307.44,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"BROWN,RODNEY",SINGLE,LILLINGTON,NC,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Alburgh Town Treasurer,0000040269,Alburgh,VT,Judicial Bureau - Civil,2120070200,182.28,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"MOORADIAN,MICHAEL",SINGLE,SARATOGA,NY,Department of Motor Vehicles,8100002100,29.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GIBBS,GORDON,LEON SR",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,Giancola Construction Corp,0000000488,Rutland,VT,ACCD - Hist Sites Major Maint,1708400511,860.00,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Children and Families,03440,Creative Hand Learning Center LLC,0000284256,Milton,VT,DCFS - Child Development,3440030000,"6,176.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Family Tree Access Center,0000002185,Rutland,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,363.75,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"Grover,Sandra",0000315123,Arlington,VT,Bennington Family Division,2120270200,74.12,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Bradford-Troop Headqtrs,1160550110,270.01,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Vailancourt,Stacey",0000021243,Rutland,VT,DCFS - Child Development,3440030000,"2,632.50",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Reflective Apparel Factory Inc,0000310357,Marietta,GA,Maintenance & Ops Bureau,8100002000,390.50,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Young,Clarinda",0000024845,Swanton,VT,DCFS - Child Development,3440030000,"1,852.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Licensing,3460014100,148.51,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Transportation Agency,08100,"WELLS,KAREN,B",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Northeast Air Solutions Inc,0000188838,Wilmington,MA,BGS-St J-NESCF,1160550341,"3,633.60",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,MSC Industrial Supply Co,0000010227,Saint Louis,MO,VOWP - Furniture,3675001050,124.04,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Capital,01180,MEI Electrical Contractors,0000061404,Westfield,VT,BGS - Major Maintenance 16,1602600023,"5,186.28",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,"Oberg,Ashley",0000326507,Rutland,VT,DCFS - Child Development,3440030000,900.34,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Vianor Inc,0000002695,Essex Jct,VT,Parks,6130030000,17.02,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,"Forests, Parks & Recreation",06130,Crosby Sales and Service Inc.,0000365563,Brandon,VT,Parks,6130030000,269.69,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Barrows,Susan A",0000025134,Morrisville,VT,DCFS - Child Development,3440030000,"5,845.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,132.92,Road Supplies and Materials,521600,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Wells Town School District,0000041224,Poultney,VT,Education Grant,5100090000,"-84,901.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD Prisoners' Rights,2110008500,"5,729.76",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Samaritan House Inc,0000002797,St Albans,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"25,534.25",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Transportation Agency,08100,"LEBLANC,SAMANTHA,J",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Hatcheries - Ed Weed,6120040300,"1,032.45",Propane Gas,521320,General Fund,10000
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"7,350.75",ECFMH,607080,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,476.28,Rent Land&Bldgs-Non-Office,514010,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Central Office,3460015100,706.32,Office Supplies,520000,General Fund,10000
06/30/2018,Libraries,01130,Maclure Library,0000042600,Pittsford,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Mount Prospect Academy,0000322964,Orford,NH,Rutland,3440020190,"33,167.25",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,SecurShred,0000102588,S Burlington,VT,BGS-Copy-Print Shop-Demand,1160109200,50.00,Disposal,510200,Copy Center Fund,58300
06/30/2018,Children and Families,03440,Grace Christian School Corp,0000168713,Bennington,VT,DCFS - Child Development,3440030000,"1,850.16",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Civil Division,2120210900,143.96,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Agency of Digital Services,01105,TDS Telecom,0000001007,Palatine,IL,DII-Telecommunications,1105500100,153.08,Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Transportation Agency,08100,Rockingham Town Treasurer,0000040653,Bellows Falls,VT,Town Highway Aid Program,8100003000,"43,371.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Bennington Criminal Division,2120250200,688.31,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Transportation Agency,08100,Newspapers of New Hampshire,0000001479,White River Jct,VT,Maintenance & Ops Bureau,8100002000,213.86,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,Pinales Stachler Young Burrell &,0000369903,Cincinnati,OH,PD Admin,2110007500,392.60,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,Transportation Agency,08100,"MIILLE,ROBERT,E&MIILLE,CAMILLE,B",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,ESP Security Systems,0000132078,ST Johnsbury,VT,Program Development,8100001100,18.00,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Van Schoick,Adele",0000350419,Quechee,VT,DCFS - Child Development,3440030000,2.35,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Windsor Civil Division,2120211400,138.00,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Transformation & Innovation,5100071000,"1,803.16",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Rollins,Lloyd",0000368410,Colchester,VT,DCFS - Child Development,3440030000,36.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Jourdan,Jill  Esq",0000305326,Newport,VT,PD Orleans,2110005000,252.34,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"GAUDETTE,JASON,M&GAUDETTE,STACY,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,22.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,IT,3440010102,320.00,Hardware-Videoconferencing,522260,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Randolph Southbound Info Ctr,1150401310,236.03,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Bank Administration,2210001100,321.41,Telecom-Telephone Service,516652,Financial Institut Supervision,21065
06/30/2018,Corrections,03480,Wright Express FSC,0000019835,S Portland,ME,Northeast Regional,3480004250,142.78,Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-Springfield Corr Facility,1160550513,134.31,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,ST Albans Ace Hardware,0000110839,Swanton,VT,Maintenance & Ops Bureau,8100002000,33.99,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,197.27,Office Supplies,520000,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,151.85,Other Equipment,522400,Vermont Lottery Commission,50200
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Bennington DO,3420021503,410.76,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tobacco Master Settlement,2100891701,19.16,Advertising - Web,516814,General Fund,10000
06/30/2018,Fish & Wildlife,06120,R & L Archery Inc,0000006755,Barre,VT,Hunter Education,6120070000,238.85,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"147,535.03",Community Services Block Grant,609010,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,ACTIVITIES,3300010700,698.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
06/30/2018,Education Agency,05100,Rochester Town School District,0000041357,Royalton,VT,Small School Grant,5100110000,"52,054.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Stormwater Management,6140040215,3.42,Bank Service Charges,524000,Environmental Permit Fund,21295
06/30/2018,Judiciary,02120,"MacArthur,Lauren B.",0000367615,Marlboro,VT,Windham Family Division,2120271300,395.13,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHALUE,DAKOTA",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Policy and Planning,8100002200,7.49,Forms,520005,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Federal & Educ Support Pgms,5100073000,386.19,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Corrections,03480,"A-1 Sewer & Drain Cleaning, Inc",0000002579,W Rutland,VT,Marble Valley Regional,3480004240,"1,350.00",Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Transportation Agency,08100,"HACKETT,DAVID,L",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,385.45,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Visual Eyes Creativity Center,0000314018,Thetford Center,VT,DCFS - Child Development,3440030000,"11,372.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Offender Work Program,03675,Ray's Auto Service,0000178185,Newport,VT,VOWP - Newport CRSU,3675002230,62.52,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Common Ground,1160550269,33.98,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"85,379.34",Weatherization,609000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Rut-MVCF,1160550304,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,CAO Financial Operations,2120030650,32.68,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Sheetmetal,3675091010,42.01,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"5,009.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Springfield DO,3420021512,9.11,Educational Supplies,520540,General Fund,10000
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"86,136.00",Crisis/Emergency,607060,Global Commitment Fund,20405
06/30/2018,Health,03420,Bio-Rad Laboratories Inc,0000013115,Los Angeles,CA,HS Lab-Microbiology,3420021209,927.40,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-FS-Administration,2140041000,"3,192.00",Hardware-Desktop & Laptop PCs,522216,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Defender General's Office,02110,"Ewen,Bud",0000364989,East Hardwick,VT,PD Caledonia,2110001500,25.07,Witnesses,518355,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,25.06,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Speedi-Lube and Car Wash Inc,0000344496,Brandon,VT,Enforcement - Montpelier HQ,6120050000,97.99,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,48.61,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Mental Health,03150,University of Vermont,0000042844,Burlington,VT,State Operated Psych Hospital,3150070700,"1,949.21",Other Repair & Maint Serv,513200,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Public Protection Division,2100001050,34.88,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Crime Victims' Services Center,02160,Pride Center of Vermont,0000008224,Burlington,VT,Victims Assistance,2160010200,"4,114.54",Grants,550220,Domestic & Sexual Violence,21926
06/30/2018,Education Agency,05100,Northwoods Stewardship Center,0000002307,E Charleston,VT,Federal & Educ Support Pgms,5100073000,202.98,Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARNES,ROBERT,M",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Mountain Towns Regional Education Dist,0000325579,Sunderland,VT,Education Grant,5100090000,"-122,536.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"9,439.93",Travel-Outst-Lodging-Emp,518530,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"BURGIELEWICZ,RICHARD,F",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"2,128.83",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,Municpal DBP-Health Savings,1265030000,11.14,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440020110,169.56,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Tax,01140,W.W. Grainger Inc,0000002755,Palatine,IL,Tax Operation Costs,1140010000,591.14,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"DEW Barre City Place, LLC",0000331367,Williston,VT,BGS-PM-Leases-Demand,1160309100,"2,915.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Health,03420,Anytime Fitness,0000368199,Bennington,VT,HPDP Admin,3420021401,760.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,102.42,Communications,516600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Bank Administration,2210001100,"1,046.50",Office Supplies,520000,Financial Institut Supervision,21065
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Victim Advocates - S.A.,2130100070,209.99,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"LaFlamme,Sirean",0000353397,Readsboro,VT,DCFS - Child Development,3440030000,"1,390.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Program Development,8100001100,"2,768.99",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,Pete's Tire Barns Inc,0000005756,Orange,MA,Central Garage,8110000200,"4,291.92",Tires,520105,Highway Garage Fund,57100
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,"1,464.93",Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"43,247.04",Food,520700,General Fund,10000
06/30/2018,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Tax Operation Costs,1140010000,240.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Pine Forest Inc,0000298015,Burlington,VT,DCFS - Child Development,3440030000,753.72,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,-465.62,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Transportation Agency,08100,"HARVEST,MOTOR,SALES",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,21.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Thompson,Christine",0000322786,Jackson,NH,Flexible Pathways & Personaliz,5100075000,113.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Health,03420,Caracal Consulting,0000358730,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"8,962.50",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Windsor Town Clerk,0000040760,Windsor,VT,Historic Sites - Eastern,7110010340,68.65,Water/Sewer,510000,General Fund,10000
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Special Education Finance,5100018000,"1,338.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Trombly Electric,0000355721,Washington,VT,Central Garage,8110000200,"1,000.00",Repairs&Maint-Property/Grounds,513210,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Special Education Formula,5100040000,"2,601,317.38",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Allen,Courtney L",0000174972,Rutland,VT,DCFS - Child Development,3440030000,"1,857.48",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Human Rights Commission,02280,"Vickers,Donald",0000273889,Milton,VT,Human Rights Commission,2280001000,150.00,Per Diem,506000,General Fund,10000
06/30/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,Washington SAMHSA,2120500264,"48,773.89",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Hewlett-Packard Company,0000009832,Atlanta,GA,Central Garage,8110000200,777.00,Hardware-Desktop & Laptop PCs,522216,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Addison,2110000500,"4,205.16",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Human Services Agency,03400,Upper Valley Haven Inc,0000002388,White River Junction,VT,Field Services,3400001080,"5,000.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Health,03420,Formativ Health,0000359698,Troy,NY,HS Lab-Admin/Customer Svc,3420021208,866.55,Other Contr and 3rd Pty Serv,507600,Laboratory Services,21460
06/30/2018,Human Resources-Gov'tal,01120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PERSONNEL OPERATIONS,1120010000,14.90,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,ArcMate Manufacturing Corp,0000323553,Escondido,CA,Maintenance & Ops Bureau,8100002000,246.71,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Criminal Division,2120251200,10.00,Disposal,510200,General Fund,10000
06/30/2018,Judiciary,02120,Bellows Falls Village Treasurer,0000040613,Bellows Falls,VT,Judicial Bureau - Civil,2120070200,245.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,"Pepin,Richard",0000295291,ST Albans,VT,Northern State,3480004260,159.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"56,672.70",Software - Application Support,522284,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,6.28,Water,520712,General Fund,10000
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Transformation & Innovation,5100071000,110.85,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,6.42,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Forensic Laboratory,2140024200,848.70,Hardware-Storage,522276,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Burlington DO,3420021505,308.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Lafountain,Robin",0000369326,Milton,VT,PD Chittenden,2110002000,17.88,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Brenda's Giggles & Grins Child Care,0000280990,Enosburg Falls,VT,DCFS - Child Development,3440030000,"19,382.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Lamoille North Modified Unified,0000362647,Hyde Park,VT,HPDP Admin,3420021401,"1,000.00",Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Orleans Family Division,2120271000,30.00,Disposal,510200,General Fund,10000
06/30/2018,Health,03420,"Shanahan,Christopher William",0000363807,W. Roxbury,MA,Medical Practice Board,3420021601,"5,625.00",Other Contr and 3rd Pty Serv,507600,Medical Practice,21470
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Deputy for Administration,5100013000,"563,681.77",Single Audit Allocation,523620,Education Fund,20205
06/30/2018,Defender General's Office,02110,Rachel Thompson,0000369165,White River Jct,VT,PD Windsor,2110007000,165.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,"Brickey,Sally A",0000024909,Plainfield,VT,DCFS - Child Development,3440030000,"4,553.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Viking Motel,0000366397,Wilmington,VT,Quality Assurance,5100077000,148.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
06/30/2018,Education Agency,05100,Benson Town School District,0000041166,Fair Haven,VT,Special Education Formula,5100040000,"22,571.97",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel & Admin Law,2100001020,80.96,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Libraries,01130,"Kelly T. Myles, PhD",0000338459,Charlottesville,VA,Youth Services (CBEC/SLD),1130032100,393.75,Late Interest Charge,551060,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Middlesex Town School District,0000041247,Montpelier,VT,Education Grant,5100090000,"446,390.13",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Lyndonville,1150400900,115.54,Heating & Ventilation,520211,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,"78,792.37",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
06/30/2018,Executive Office,01200,Verizon Wireless Services LLC,0000169911,Albany,NY,Governor's Office,1200010000,"1,723.11",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Prudential Retirement Insurance,0000363941,Hartford,CT,DHR - VTHR Operations,1120080000,"595,832.40",Agency Fund Payments,551400,Defined Contribution Plan AF,63081
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,BGS-Wat-Stanley Hall,1160550370,"1,350.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Brown Public Library,0000042701,Northfield,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,50.00,Per Diem,506000,General Fund,10000
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Federal & Educ Support Pgms,5100073000,"2,944.75",Grants to School Districts,550020,General Fund,10000
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"4,324.80",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Poalino,Tia M",0000357157,Fair Haven,VT,Central Office,3460015100,468.75,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Transportation Agency,08100,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Town Highway Aid Program,8100003000,"35,349.08",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,55.54,Gasoline,520110,General Fund,10000
06/30/2018,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Rutland,2110005500,77.98,Paper Products,521820,General Fund,10000
06/30/2018,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Town Highway Aid Program,8100003000,"20,774.53",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PEPPER,CRAIG,N",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,75.98,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,"2,286.97",Other Equipment,522400,Correctional Facilities Rec Fd,21190
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,"3,196.63",Printing-Promotional,517010,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,"2,459.13",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Health,03420,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"29,473.00",Substance Abuse Recovery,602913,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Rutland,3440020190,"26,099.04",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Composting Association of Vermont,0000095595,Hinesburg,VT,Solid Waste,6140030230,"1,400.00",Other Contr and 3rd Pty Serv,507600,Waste Management Assistance,21285
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,350.18,Other General Supplies,520500,General Fund,10000
06/30/2018,Health,03420,Enterprise Rent a Car Tolls,0000366825,Rosyln Heights,NY,HS Immunization,3420021202,7.50,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Iarrapino,Anthony",0000370754,Montpelier,VT,Prof Responsibility Brd,2120090100,50.00,Per Diem,506000,"Attorney Admission,Licensing,&",21811
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,0.07,Rental - Office Equipment,514650,Fed Election Reform HAVA 2002,22025
06/30/2018,Libraries,01130,Guideposts,0000327917,Danbury,CT,Automated Services/VALS,1130034000,32.82,Subscriptions,521510,General Fund,10000
06/30/2018,Environmental Conservation,06140,Fred's Energy,0000002772,Derby,VT,Contaminated Sites,6140030245,"4,100.36",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"4,958.37",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Human Resources-Prop,01125,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Employee Benefits & Wellness,1125000000,116.29,Telecom-Telephone Service,516652,Medical Insurance Fund,55100
06/30/2018,Transportation Agency,08100,"MORRIS,CORINNE,DAAMEN",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,Education Grant,5100090000,"147,110.54",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Franklin County Sheriffs Dept,0000042779,St Albans,VT,PS-LE-Homeland Security,2140013500,"23,705.31",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Franklin Auto LLC,0000003386,Brattleboro,VT,Central Garage,8110000200,72.27,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,"Little Ducklings Daycare, Inc.",0000354942,Standish,ME,DCFS - Child Development,3440030000,963.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BERGER,STEVEN",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Fairpoint New England,0000018295,Charlotte,NC,Licensing,3460014100,0.58,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Vermont Bar Association,0000042708,Montpelier,VT,Victims Assistance,2160010200,"3,344.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"29,602.59",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Financial Regulation,02210,"CoreVisory, Inc.",0000346197,Nova,MI,Ins. Consumer Complaints Serv.,2210017000,650.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,"Forests, Parks & Recreation",06130,Barton Village Treasurer,0000040372,Barton,VT,Parks,6130030000,588.97,Electricity,521100,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,"Gardiner,Nicole",0000364687,Grand Isle,VT,Grand Isle - State's Attorneys,2130100030,350.00,Custodial,510400,General Fund,10000
06/30/2018,Children and Families,03440,"Weeks,Kaylah",0000368608,Rutland,VT,DCFS - Child Development,3440030000,"1,896.70",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Securities Enforce/Investigate,2210032000,361.60,Other Contr and 3rd Pty Serv,507600,Securities Regulatory & Suprv,21080
06/30/2018,Transportation Agency,08100,"HIRSCH,NICHOLAS,L",SINGLE,COLUMBUS,OH,Department of Motor Vehicles,8100002100,12.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WISE,ZACHARY,N",SINGLE,MIDDLESEX,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Rutland DO,3420021509,176.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Franklin Civil Division,2120210600,55.45,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Aviation,8100000200,"19,729.25",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,DIETARY,3300010400,154.99,Kitchenware,521855,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,E J's Kids Klub Inc,0000005788,Williston,VT,DCFS - Child Development,3440030000,"15,075.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Northwest State,3480004270,"3,869.15",Office Equipment,522410,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,13.21,Gasoline,520110,Transportation Local Fund,20160
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Central Office,3480003010,62.08,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Offender Work Program,03675,Grass America,0000273662,Chicago,IL,VOWP - Furniture,3675001050,720.90,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Vermont Health Access,03410,Burns & Associates Inc,0000250203,Phoenix,AZ,Payment Reform/Reimbursement,3410010300,"56,838.29",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Boulay-Sidney,Anita A",0000028511,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,818.54",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Heather's House - Learning for Life,0000315332,Shelburne,VT,DCFS - Child Development,3440030000,280.34,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,CS-Rutland,3440040190,55.59,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-White River,1150401800,"1,550.00",Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Chittenden Regional,3480004220,666.43,Kitchenware,521855,General Fund,10000
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Middlebury DO,3420021506,33.48,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,CAO Research & Info Services,2120030700,"374,744.67",ADS Hosting Charges Exp,516663,Court Technology Fund,21941
06/30/2018,Disabilities Aging Ind. Living,03460,Lincoln Street Inc,0000006878,White River Jct,VT,Developmental Services Grants,3460050000,"2,696.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Security Ops & Audits,3480004060,"1,939.12","Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Operated Psych Hospital,3150070700,"4,671.00",Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,50.00,Rental - Auto,514550,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,112.49,Travel-Outst-Lodging-Emp,518530,Vermont Health IT Fund,21916
06/30/2018,Children and Families,03440,Laboratory Corporation of America,0000164783,Burlington,NC,Family Services Central Office,3440020100,522.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Green Mountain Care Board,3330010000,302.46,Transcripts,506220,GMCB Regulatory and Admin Fund,21937
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,3M Company,0000010258,Pittsburgh,PA,VAEL Biology,2200150400,519.21,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,203.36,Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Federal & Educ Support Pgms,5100073000,"236,978.37",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Texas Refinery Corp,0000075104,Fort Worth,TX,Central Garage,8110000200,294.00,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"4,708.33",Infrastructure as  a Service,519081,Vermont Health IT Fund,21916
06/30/2018,Defender General's Office,02110,"Warner,Branwen",0000369609,Mendon,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Granby Town Treasurer,0000040196,Granby,VT,Town Highway Aid Program,8100003000,"7,487.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Capital,01180,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,ACCD - Hist Sites Major Maint,1708400511,373.25,Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,450.48,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,Blueprint for Health,3410010500,"73,623.62",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,6.99,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA - Workers Comp Insurance,1100100000,200.00,Repair & Main-OfficeTechEquip,513010,Workers' Compensation Fund,56100
06/30/2018,Transportation Agency,08100,"CHICCARELLI,MARY,JO",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,HowardCenter Inc,0000000650,Burlington,VT,Community Justice,3480004100,"98,438.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Maintenance & Ops Bureau,8100002000,49.60,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,60.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration Section,2200011000,351.39,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,513.24,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Offender Work Program,03675,"Consolidated Communications, Inc",0000368808,White River Jct,VT,VOWP-Resale-Furniture,3675091050,9.80,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Webb F W Co,0000010786,Bedford,MA,Hatcheries - Bennington,6120040200,"3,136.58",Plumbing,520210,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,223.03,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Vet Affairs Office,2150050000,233.63,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"231,256.25",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Newport City Treasurer,0000040414,Newport,VT,Solid Waste,6140030230,"2,680.00",Grants to Municipalities,550000,Waste Management Assistance,21285
06/30/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,28.00,Freight & Express Mail,517300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LAROSE,BERNADETTE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,The Auto Clinic Towing & Recovery LLC,0000357142,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,191.88,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,State-Placed Students,5100050000,"151,541.06",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Labor Relations Board,01270,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Labor Relations Board,1270000000,71.80,Communications,516600,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Blouin,Jaime",0000333060,Barre,VT,Professional Regulation (OPR),2230015000,17.44,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,52.40,Travel-Inst-Other Transp-Emp,518010,Agricultural Water Quality,21933
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Sawmill,3675001020,8.33,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Franklin,2110003000,"1,713.25",Transcripts,506220,General Fund,10000
06/30/2018,Retirement,01265,KDP Asset Management Inc,0000286929,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"10,964.07",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,Long Trail Vets LLC,0000319250,Williston,VT,ESD-Deputy,3440010500,"1,403.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,"WILKINSON,GLENN,S",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Fitts Olson & Giddings,0000001978,Brattleboro,VT,PD Windham,2110006500,50.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Middlebury,3440020160,"9,225.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,New England Central Railroad,0000018613,ST Albans,VT,Rail,8100002300,"210,382.55",Railroads,522940,Transportation-FRA Fund,20155
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,ESD-Deputy,3440010500,"3,904.53",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,"1,051.18",Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Children and Families,03440,eFunds Corp,0000219367,Milwaukee,IL,DCFS - Reach Up,3440080000,"1,693,686.03",Regular Grants,605600,General Fund,10000
06/30/2018,Human Services Agency,03400,"Sigsbury,Kenneth",0000365363,Pownal,VT,Secretary's Office Admin Costs,3400001000,32.50,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"YUTUC,STACY",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,39.01,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - Woodside Rehab Center,3440120000,26.52,Printing and Binding,517000,General Fund,10000
06/30/2018,Public Utilities Commission,02250,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Public Utilities Commission,2250000000,312.00,Advertising - Print,516813,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,"MURRAY,DUSTIN,B",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Richford Health Center Inc,0000042455,Richford,VT,MH - Mental Health Children,3150070600,"21,167.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"6,651.13",Child Care Referral,603360,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,St Albans,3440020210,"6,943.24",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,One Step Ahead Daycare,0000341541,Charlestown,NH,DCFS - Child Development,3440030000,"1,177.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Smith,Patricia",0000317576,Bristol,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Water Resources,6140040410,65.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,"Take Five, LLC",0000298404,Manchester Ctr,VT,DCFS - Child Development,3440030000,360.86,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Davis,Mary Jean",0000022457,W Charleston,VT,DCFS - Child Development,3440030000,770.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1705,1160550200,191.54,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"9,366.76",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,142.15,Dairy,520705,General Fund,10000
06/30/2018,Children and Families,03440,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Brattleboro,3440020130,"55,277.64",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Auditor of Accounts' Office,01250,Fairpoint Communications,0000274999,White River Jct,VT,Auditor of Accounts,1250010000,28.41,ADS Centrex Exp,516672,Single Audit Revolving Fund,59500
06/30/2018,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Ed - Flexible Pathways,5100210000,"388,877.00",Other Grants,550500,Education Fund,20205
06/30/2018,Labor,04100,Twinfield Union School Dist #33,0000041255,Plainfield,VT,WIA Disbursements,4100510160,314.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,"103,498.00",Vehicles,522600,Fleet Management,58200
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,State-Placed Students,5100050000,"12,497.36",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Mendon Town Treasurer,0000040470,Mendon,VT,Town Highway Aid Program,8100003000,"10,948.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Info Center-Bradford,1150400700,920.00,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,DLL - Div of Liquor Control,02300,PLR Enterprises Inc,0000000876,Norwich,VT,DLC - Liquor Control Fund,2300001000,"1,919.39",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Vermont Foodbank,0000002641,Barre,VT,Federal & Educ Support Pgms,5100073000,"20,994.00",Grants to School Districts,550020,General Fund,10000
06/30/2018,Mental Health,03150,"Cerberus Healthcare, LLC",0000295437,Warwick,RI,MH - Mental Health Audit,3150070500,"2,912.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"LAFERRIERE,MARY,ELIZABETH",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ALLEN,ANGELA,L LESSEE",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"4,634.71",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,35.13,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Magistrates,2120050300,264.48,Gasoline,520110,General Fund,10000
06/30/2018,Military,02150,Dell Marketing LP,0000014123,Pittsburgh,PA,Army - 100%,2150030000,"2,639.19",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Local Opt Tax MR - Brandon,1140530000,"8,389.64",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"1,156.14",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,238.83,Office Supplies,520000,Secretary of State Services,21928
06/30/2018,Libraries,01130,Chelsea Public Library,0000040331,Chelsea,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Momar Inc,0000009793,Atlanta,GA,Central Garage,8110000200,"2,271.85",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,34.00,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Corrections,03480,PepperBall,0000345474,Lake Forest,IL,Northern State,3480004260,"4,036.00","Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROSENGARD,ALYSSA,K LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-VT Crime Info Center,2140028000,"1,272.30",Software - IT Service Desk,522287,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Springfield Correctional,3480005300,218.92,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Disabilities Aging Ind. Living,03460,"BBT, LLC",0000241691,White River Jct,VT,DS - Guardianship,3460016200,"7,579.62",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,"Bidwell,Roger H",0000316383,Johnson,VT,DCFS - Child Development,3440030000,232.86,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Vermont Special Olympics Inc,0000002536,S Burlington,VT,Integrated Support forLearning,5100076000,"11,711.30",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MURRAY,DOUGLAS",SINGLE,PEOBODY,MA,Department of Motor Vehicles,8100002100,69.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,673.69,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hutchins,Donn",0000367349,Dorset,VT,Family Services Central Office,3440020100,353.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"McDonough,Julie M.",0000369084,Burlington,VT,PD Chittenden,2110002000,0.76,Witnesses,518355,General Fund,10000
06/30/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Special Education Finance,5100018000,"50,354.54",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Management Svcs. Waterbury,6100010506,0.00,Other General Supplies,520500,General Fund,10000
06/30/2018,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Local Option Tax MR-Manchester,1140125000,"92,266.44",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Rail,8100002300,"3,007.51",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Family Division,2120271300,"1,754.80",Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EP Office Administration,3420021101,80.00,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Corrections,03480,"The Graphic Edge, Inc.",0000342549,Carroll,IA,Springfield Correctional,3480004300,302.10,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,145.00,Travel-Outst-Incidentals-Emp,518540,ED-Medicaid Reimb-Admin,21764
06/30/2018,Judiciary,02120,Comfort Inn at Trolley Square,0000007095,Rutland,VT,TCJ - Trial Court Judges,2120050200,148.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Boardman,Crager",0000331632,Brattleboro,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,039.81",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CDBG 100k,7110010500,145.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Maloney,Martin",0000369692,Colchester,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,706.50",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Brighton Town School District,0000041002,Newport,VT,Education Grant,5100090000,"119,936.17",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Program Development,8100001100,50.00,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Franklin,2110003000,"3,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Federal & Educ Support Pgms,5100073000,"2,995.19",Grants to School Districts,550020,General Fund,10000
06/30/2018,Military,02150,Alva Waste Services LLC,0000303943,Springfield,VT,Army - 100%,2150030000,225.00,Recycling,510220,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC Franklin,2110013000,70.41,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"LEMAY,RACHEL,A",SINGLE,NEWBURY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Brown-Forman Beverages Worldwide,0000010034,Chicago,IL,DLC - Liquor Control Fund,2300001000,-200.97,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"STONE,JOANN,JEAN",SINGLE,LYNDON,VT,Department of Motor Vehicles,8100002100,61.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,SecurShred,0000102588,S Burlington,VT,DII-Desktop Solutions,1105500400,224.95,Disposal,510200,Information Technology,58100
06/30/2018,Attorney General's Office,02100,Addison County Court Diversion &,0000041576,Middlebury,VT,Court Diversion,2100002000,"1,364.50",Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Homeland Security,2140032000,681.19,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New Haven PS Bldg,1160550242,183.00,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,DCFS - Child Development,3440030000,535.17,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Faith's Toyota Ford,0000369019,Westminster,VT,DPS-AD-SS-Fleet Services,2140011210,632.41,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Human Services Agency,03400,"Holden,Terry",0000224111,Jeffersonville,VT,Develop Disabilities Council,3400009000,90.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"White,Lorie",0000117625,Berlin,VT,CAO Administration,2120030205,262.69,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,99.00,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,ADAP-Administration & Planning,3420060101,119.67,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,LaValley Building Supply Inc,0000059484,Rutland,VT,Historic Sites - Eastern,7110010340,68.64,Plumbing,520210,Historic Sites Special Fund,21325
06/30/2018,Agency of Digital Services,01105,Automated Voice & Data Solutions,0000367638,Houston,TX,ADS ACD Service,1105500115,"237,438.94",Software-License-Voice Network,516560,Information Technology,58100
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Small School Grant,5100110000,"54,897.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,"1,151.33",ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Historic Preservation,7110010140,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"1,046.34",Travel-Inst-Lodging-Emp,518030,Equitable Sharing - US Justice,22050
06/30/2018,Environmental Conservation,06140,Vermont Rural Water Association,0000151565,Essex Jct,VT,Direct Discharge,6140040235,175.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
06/30/2018,Health,03420,Trader Duke's Hotel,0000271068,S Burlington,VT,EP Office Administration,3420021101,"2,066.00","Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Print,3675091030,506.06,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-Mont Common Ground,1160550031,695.63,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Babble On Day Care Inc,0000007758,White River Jct,VT,DCFS - Child Development,3440030000,"1,729.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Orleans Criminal Division,2120251000,36.51,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,Associated General Contractors of VT,0000006648,Montpelier,VT,Program Development,8100001100,"16,722.66",Other Grants,550500,Transportation-NHTSA Fund,20170
06/30/2018,Vermont Health Access,03410,"Midwest Drug Consulting, LLC",0000360296,Columbus,OH,Health Services/Managed Care,3410010200,"3,574.74",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Warren Town Treasurer,0000040593,Warren,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northeast Regional,3480004250,34.10,Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Dave's Starter & Alternator,0000018086,Lebanon,NH,Central Garage,8110000200,"1,160.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD Windham,2110006500,"16,961.62",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Barre CCSC,3480003320,21.96,Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"OR,DEPT,TRANSPORTATION",SINGLE,SALEM,OR,Department of Motor Vehicles,8100002100,"1,348.84",Agency Fund Payments,551400,IRP To Foreign States,63310
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,221.10,Office Supplies,520000,Equitable Sharing - US Justice,22050
06/30/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Parks,6130030000,184.26,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Labor,04100,GW Locksmith LLC,0000349985,Williamstown,VT,SESA Disbursements,4100510000,192.50,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RIDPATH,CHARLES,F",SINGLE,ROANOKE,VA,Department of Motor Vehicles,8100002100,68.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Walgreen's,0000256308,W Lebanon,NH,DLC - Liquor Control Fund,2300001000,"1,443.47",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Treasurer's Office,01260,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,Unclaimed Property,1260160000,"22,549.34",Contr & 3rd Party - Financial,507100,Unclaimed Property Fund,62100
06/30/2018,Transportation Agency-Prop,08110,Montpelier City Treasurer,0000040571,Montpelier,VT,Central Garage,8110000200,211.00,Water/Sewer,510000,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,Globalstar Inc,0000072882,Los Angeles,CA,Education,6120100000,497.43,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Northeast Regional,3480004250,202.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Education Agency,05100,Trader Duke's Hotel,0000271068,S Burlington,VT,Educator Quality,5100072000,202.40,Travel-Inst-Meals-Emp,518020,Teacher Licensing Fund,21240
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ag Dev Administration,2200030100,120.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Bratt-District Court,1160550161,15.61,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Beaumont,Darryl",0000369105,Newport,VT,Aviation,8100000200,23.61,Property - Land,522100,Transportation FAA Fund,20140
06/30/2018,Education Agency,05100,Rekaroo's Childcare LLC,0000357182,Rutland,VT,Federal & Educ Support Pgms,5100073000,"12,158.79",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Barre Regional Office,3460015200,367.02,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Military,02150,Milne Travel Agency,0000360869,Barre,VT,Air Services Contracts,2150020000,513.10,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,HS Division Administration,3420021201,56.82,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Nichols,Kayla",0000268007,Pownal,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Washington Family Division,2120271200,45.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,DPS-FS-Administration,2140041000,678.36,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,"167,333.13",Other Grants,550500,Agricultural Water Quality,21933
06/30/2018,Fish & Wildlife,06120,Micro Video Instruments Inc,0000311532,Avon,MA,Fisheries - General,6120030000,226.86,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Burlington,3440020140,"2,256.38",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"215,980.71",ADS Enterp App Supp SOVEmp Exp,516660,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Corporation for National and Community,0000326226,Washington,DC,Comm on Nat'l & Community Svcs,3400001005,"2,833.32",Other Contr and 3rd Pty Serv,507600,Misc Special Revenue,21870
06/30/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Environment Contingency Fund,6140030300,"1,644.21",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"4,132.39",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Leland & Gray Union High School Dist #34,0000041075,Townshend,VT,Special Education Formula,5100040000,"11,714.54",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors LLC,0000369221,North Troy,VT,BGS-St J-NESCF-CCWC,1160550343,260.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Burlington,3440020140,19.50,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,Enterprise Rent-A-Car,0000018626,Kansas City,MO,Lottery Commission Regular,2310010200,150.23,Travel-Inst-Other Transp-Emp,518010,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,"PILLSBURY,AMBER,E LESSEE",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Wildflowers Playschool,0000337977,Brattleboro,VT,DCFS - Child Development,3440030000,453.86,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,108.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Springfield Town School District,0000041402,Springfield,VT,DCFS - Child Development,3440030000,"18,614.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,National Railroad Passenger Corp,0000014486,Chicago,IL,Rail,8100002300,"3,321,107.18",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Dairy Section,2200023000,"1,027.12",Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
06/30/2018,Health,03420,Berry Dunn McNeil & Parker LLC,0000018618,Portland,ME,HS Lab-Admin/Customer Svc,3420021208,"29,925.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Reinhart Food Service LLC,0000251130,Rosemont,IL,State Operated Psych Hospital,3150070700,"1,212.56",Eggs,520706,Global Commitment Fund,20405
06/30/2018,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,23.72,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,Whitcomb's Dave Service Center,0000000176,Essex Jct,VT,Army - 100%,2150030000,544.97,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Williston Region,2140042200,179.34,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Corrections,03480,"Foy,David Jr",0000363203,St. Johnsbury,VT,Northeast Regional,3480004250,132.87,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Health,03420,Life Science Products Inc,0000334291,Chestertown,MD,HS Lab-Microbiology,3420021209,161.38,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - LIHEAP,3440090000,"40,921.40",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
06/30/2018,Transportation Agency,08100,"van Zelm Heywood & Shadford, Inc.",0000341336,Farmington,CT,Program Development,8100001100,"8,238.72",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Telephone Company,0000049272,Springfield,VT,BGS-Rock-Troop Headquarters,1160550290,138.60,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"18,949.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-Newport Common Ground,1160550269,73.75,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Lloyd,Althea",0000351045,Chesterfield,NH,General Counsel,5100012000,100.00,Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Mook,Wesley",0000334826,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,111.73,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Property,0000043665,Montpelier,VT,DVHA,3410010000,"1,282.54",Repairs&Maint-Property/Grounds,513210,General Fund,10000
06/30/2018,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Reappraisal & Listing Payments,1140060000,"15,869.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Southeastern Vermont Community Action,0000001311,Westminster,VT,DCFS - LIHEAP,3440090000,"76,289.97",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
06/30/2018,Vermont Health Access,03410,"Torres,Ryan",0000367407,East Middlebury,VT,DVHA,3410010000,"2,474.27",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Granite State Specialties, LLC",0000361396,Raymond,NH,Infrastructure Rehab,6130991701,"8,105.61",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-Costello Courthouse,1160550173,"1,132.75",Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Porter,Heather Dale",0000028980,N Hyde Park,VT,HS Chief Medical Examiner,3420021212,867.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,Brandon Senior Citizen Center Inc,0000281458,Brandon,VT,LH Rutland DO,3420021509,100.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Department of Motor Vehicles,8100002100,69.56,Propane Gas,521320,Transportation Other Fed Funds,20165
06/30/2018,Transportation Agency,08100,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Town Highway Aid Program,8100003000,"21,815.89",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Awesome Graphics Inc,0000005170,Rutland,VT,Aviation,8100000200,150.00,Printing and Binding,517000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Northshire Day School Inc,0000001439,Manchester Ctr,VT,DCFS - Child Development,3440030000,"19,084.69",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Charlebois,R R Inc",0000002545,Milton,VT,Maintenance & Ops Bureau,8100002000,700.00,Moving State Agencies,519040,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Magic Mountain Children's Center Inc,0000008763,S Royalton,VT,DCFS - Child Development,3440030000,"1,380.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,131.00,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,United States Postal Service,0000041819,Philadelphia,PA,SESA Disbursements,4100510000,"40,000.00",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Lakes Region Environmental Contractors,0000162879,Gilmanton,NH,Aviation,8100000200,176.13,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,883.40,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Vermont Family Network,0000281367,Williston,VT,Develop Disabilities Council,3400009000,"2,500.00",Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Grace Christian School Corp,0000168713,Bennington,VT,DCFS - Child Development,3440030000,299.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Visiting Nurse Association of Chittenden,0000001560,Colchester,VT,Federal & Educ Support Pgms,5100073000,"13,976.79",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Unifirst Corporation,0000013382,Dallas,TX,BGS-PM-Leases-Demand,1160309100,244.50,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Corrections,03480,"Burke,John",0000356742,Springfield,VT,Northern State,3480004260,75.00,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Transportation Agency,08100,"GW,TATRO,CONSTRUCTION INC",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,38.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,DVHA-Medicaid Prog/Global Comm,3410015000,"13,111,368.23",Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,204.68,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,797.83",ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Springfield Town Treasurer,0000040742,Springfield,VT,Community Justice,3480004100,"115,520.84",Grants to Municipalities,550000,General Fund,10000
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,"1,735.00",Software-License-Security,516554,Information Technology,58100
06/30/2018,Legislative Council,01210,"Vermont Law School, Inc",0000042918,South Royalton,VT,Legislature,1210002000,100.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,"2,593.48",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,KPAS Inc,0000132055,Warren,VT,DCFS - Child Development,3440030000,"1,629.72",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,Carpenter Carse Library,0000042617,Hinesburg,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"4,628.00",Hardware-Desktop & Laptop PCs,522216,Crime Victims Restitution Fund,21915
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Chittenden Regional,3480003130,231.11,Office Supplies,520000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Capital,01180,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,BGS - Various Projects,1708400210,"9,912.41",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Corrections,03480,"Guetti,Shea B. Bernard",0000346427,Bellows Falls,VT,Program Services,3480004110,"10,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Woodstock Town School District,0000041370,Woodstock,VT,Special Education Formula,5100040000,"29,511.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Public Transit,8100005700,"-1,564.35",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Environmental Conservation,06140,Comcast,0000131052,Chelmsford,MA,ECD-Enforcement,6140020240,74.95,Data Circuits,516610,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Royalton Town Treasurer,0000040737,S Royalton,VT,Town Highway Aid Program,8100003000,"36,938.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Town Highway Aid Program,8100003000,"33,215.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Office Systems of Vermont,0000304126,Barre,VT,DWGW spread charges,6140040477,6.57,Rep&Maint-Non-Info Tech Equip,513100,Environmental Permit Fund,21295
06/30/2018,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Education Grant,5100090000,"4,978,768.53",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,NURSING,3300010100,"1,959.92",Laboratory Tests,523380,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,191.93,Cloth & Clothing,520520,Duck Stamp Fund,20320
06/30/2018,Libraries,01130,Wardsboro Town Treasurer,0000040672,Wardsboro,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,Special Education Formula,5100040000,"1,694,509.32",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Smith,Elizabeth H",0000052628,Chittenden,VT,DCFS - Child Development,3440030000,110.28,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Toro,Gloria",0000301701,Bennington,VT,DCFS - Child Development,3440030000,"1,019.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tax,01140,Bristol Town Treasurer,0000039921,Bristol,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,"Gargon,Carol",0000135545,Middlesex,VT,Educator Quality,5100072000,215.82,Travel-Inst-Lodging-Nonemp,518330,ROPA Program Fund,21241
06/30/2018,Mental Health,03150,"Simpson,Marla",0000291935,Randolph,VT,MH - Mental Health Audit,3150070500,99.07,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Corrections,03480,A A World Services,0000015341,New York,NY,Rec - Marble Valley Regional,3480005240,332.76,Other Books & Periodicals,521520,Correctional Facilities Rec Fd,21190
06/30/2018,Fish & Wildlife,06120,Holland Co Inc,0000017459,Adams,MA,Hatcheries - Ed Weed,6120040300,"2,390.65","Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,675.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Policy and Planning,8100002200,"59,466.12",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Kidsafe Collaborative,0000041946,Burlington,VT,ADAP-Administration & Planning,3420060101,"3,987.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Administration,2230011000,13.98,Subscriptions,521510,Fed Election Reform HAVA 2002,22025
06/30/2018,Human Services Agency,03400,Institute of Internal Auditors,0000003070,S Burlington,VT,Rate Setting,3400008000,150.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Bennington P&P,3480004620,"1,905.97",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Mount Mansfield Animal Hospital Inc,0000008313,Jericho,VT,ESD-Deputy,3440010500,865.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Offender Work Program,03675,"Percy Rentals, Sales & Service, Inc.",0000324840,Stowe,VT,VOWP-Resale-Barre CRSU,3675092210,64.13,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Economic Development,07120,Vermont State Colleges,0000042882,Montpelier,VT,Business Support & Recruitment,7120010420,"103,700.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont Blacktop Corporation,0000276112,Bellows Falls,VT,Maintenance & Ops Bureau,8100002000,"13,121.71",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,158.05,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DII Mainframe,1105500200,200.00,Rental - Office Equipment,514650,Information Technology,58100
06/30/2018,Health,03420,Perkin Elmer Genetics,0000008820,Bridgeville,PA,HS Chief Medical Examiner,3420021212,200.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,Staples Inc & Subsidiaries,0000018108,Boston,MA,Policy and Planning,8100002200,42.95,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,Vermont Design Works,0000351487,Burlington,VT,CCVS-Administration,2160010100,25.00,Software as a Service,519085,Victims Compensation Fund,21145
06/30/2018,Corrections,03480,Hunter Gatherer Arts,0000370005,Shelfburne Falls,MA,Rec - Marble Valley Regional,3480005240,400.00,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,"Forests, Parks & Recreation",06130,W W Building Supplies,0000000692,Wilmington,VT,Parks,6130030000,8.92,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Crime Victims' Services Center,02160,"RB Technologies, LLC",0000330166,East Montpelier,VT,CCVS-Administration,2160010100,"2,366.97",IT Contracts-End-User Computng,507568,Victims Compensation Fund,21145
06/30/2018,Buildings & Gen Serv-Prop,01160,Jani Tech,0000276950,Colchester,VT,BGS-PM-Rutland-Demand,1160309300,"12,379.00",Custodial,510400,Property Management Fund,58700
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Admin/Customer Svc,3420021208,16.48,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Milton Cat,0000005430,Boston,MA,Parks,6130030000,"14,791.52",Other Contr and 3rd Pty Serv,507600,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Rut-McKinley-AOT,1160550309,683.69,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Stone's Auto LLC,0000364109,St Albans,VT,Northwest State,3480004270,145.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,LH Newport DO,3420021508,15.70,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Military,02150,Lawyer's Lawncare,0000331164,Enosburg Falls,VT,MIL BLDG Maint&Armory Caretkr,2150040000,160.00,Snow Removal,510300,General Fund,10000
06/30/2018,Children and Families,03440,Grace Congregational Church UCC,0000000794,Rutland,VT,DCFS - Child Development,3440030000,549.92,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-St Office Bldg Rt 5,1160550340,186.53,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Northeast Regional,3480004250,210.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Libraries,01130,"Williston Publishing & Promotions, LLC",0000206973,Williston,VT,Reference & Services,1130033100,95.00,Subscriptions,521510,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Barre,3440040110,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Flexible Pathways & Personaliz,5100075000,"61,111.29",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Allen Lumber Co Inc,0000001871,Barre,VT,Administration - General,6120010000,61.78,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Libraries,01130,Orwell Town Treasurer,0000039961,Orwell,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,"BUTTERFIELD,SHELLEY,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,130.80,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP - Print,3675001030,51.50,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS VDH Admin Fund,3400020004,"18,264.93",Software - Desktop,522286,Inter-Unit Transfers Fund,21500
06/30/2018,Human Services Agency,03400,United Ways of Vermont and Vermont 2-1-1,0000217122,Essex Junction,VT,Secretary's Office Admin Costs,3400001000,"113,250.00",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,Program Development,8100001100,5.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Defender General's Office,02110,"Doleszny,Victoria L",0000021578,Brattleboro,VT,PD Windham,2110006500,"4,105.75",Transcripts,506220,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Vermont Dept of Libraries,0000075905,Montpelier,VT,Administration,2230011000,20.27,Subscriptions,521510,Secretary of State Services,21928
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Alcohol/Toxicology,3420021211,"16,854.79",Other Repair & Maint Serv,513200,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"BETTIS,JENNIFER,C",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,59.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Orange Town School District,0000041102,Williamstown,VT,Small School Grant,5100110000,"38,679.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,0.32,Rental - Office Equipment,514650,Secretary of State Services,21928
06/30/2018,Education Agency,05100,"Lewis,Sheri A.",0000369008,East Dover,VT,Quality Assurance,5100077000,200.00,Contr&3rd Pty-Educ & Training,507350,ED-Private Sector Grants,21848
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Chittenden Civil Division,2120210400,23.76,Interpreters,507615,General Fund,10000
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,LH Burlington DO,3420021505,80.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,"Dickerson,Charly",0000307398,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,195.48,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EH Administration,3420021801,211.20,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"INGALLS,STEPHEN,F",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,5.47,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Meacham,Donna D",0000029321,New Haven,VT,DCFS - Child Development,3440030000,"1,405.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Labor,04100,"Swish White River, Ltd.",0000333169,White River Jct,VT,SESA Disbursements,4100510000,"1,046.33",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MARSHALL,MARILYN,PATTEE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Corrections-Admin Services,3480001010,361.61,Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,"Morehouse,Janel",0000249551,Burke,VT,DCFS - Child Development,3440030000,"1,475.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,CDW Government LLC,0000308006,Vernon Hills,IL,Springfield Regional Office,3460015500,174.39,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Transportation Agency,08100,"SWEATT,DENNIS,J",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Kupersmith,Michael S",0000347374,Hinesburg,VT,Professional Regulation (OPR),2230015000,45.24,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,PITTS MOBILE FIRING RANGE,1160550292,271.17,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,BlackRock Institutional Trust Co NA,0000062818,San Francisco,CA,Municpal DBP-Health Savings,1265030000,"5,575.08",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,"MCELWAIN,QUINN,O",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Transportation,5100100000,"4,997.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"HI-TECH,MOTORSPORTS,INC",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Noble Landon Inc,0000000761,Rutland,VT,Maintenance & Ops Bureau,8100002000,108.57,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,4.83,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Education Agency,05100,"Meyer,Kaaren",0000360058,Morrisville,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,"1,850.00",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHARRON,TROY,A",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,"1,554.00",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Sharpening Shed,0000005014,Newport,VT,VOWP - Print,3675001030,115.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,Public Utilities Commission,02250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Utilities Commission,2250000000,"50,330.45",ADS Enterp App Supp SOVEmp Exp,516660,PUC-Special Fds,21709
06/30/2018,Children and Families,03440,"Coccia,Tina",0000357205,Center Rutland,VT,DCFS - Child Development,3440030000,362.07,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,BGS-Burl Common Ground,1160550176,129.00,"Hardware-Printers,Copiers,Scan",522217,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Cardiac Science Corporation,0000366284,Deerfield,WI,Aviation,8100000200,243.20,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Underhill Garage,0000000024,Jericho,VT,CAO Administration,2120030205,134.75,Diesel,520120,General Fund,10000
06/30/2018,Transportation Agency,08100,Veni Vidi Corporation,0000301385,Cambridge,VT,Department of Motor Vehicles,8100002100,211.00,Interpreters,507615,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MILLERICK,MICHELLE,A",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,44.46,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,BGS - Various Projects 15,1502600022,"16,370.54",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Central Office,3460015100,466.30,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Brattleboro DO,3420021504,"23,511.63",Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,BGS-Info Center-Derby,1150400800,153.72,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Transportation,5100100000,"91,838.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Champney,Bernard C",0000027240,Waterbury,VT,Professional Regulation (OPR),2230015000,186.39,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Veterans' Home,03300,"Novaerus US, Inc",0000358418,Palatine,IL,MAINTENANCE,3300010300,"5,550.00",Repair & Maint - Buildings,512000,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Burl Common Ground,1160550176,41.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Derby,1150400800,-45.70,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,"Roberts,Camilla",0000368648,Athens,VT,Tax Operation Costs,1140010000,111.18,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Judiciary,02120,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,Judicial Bureau - Civil,2120070200,139.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Corrections,03480,"Paquette,Shane",0000369246,Springfield,VT,Community Justice,3480004100,"2,500.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,320.32,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
06/30/2018,Health,03420,"W&M Holdings, Inc.",0000321603,Shaftsbury,VT,EP Office Administration,3420021101,87.50,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Infrastructure Rehab,6130991701,831.14,Other Equipment,522400,Natural Resources Proj Fund,31500
06/30/2018,Public Safety,02140,Vermont Nurse Practitioner Association,0000341987,Burlington,VT,DPS-CJS-VT Crime Info Center,2140028000,125.00,Registration for Meetings&Conf,517100,Registration Fees Fund,21970
06/30/2018,Transportation Agency,08100,"PATNODE,GEORGE,N",SINGLE,ALBURGH,VT,Department of Motor Vehicles,8100002100,61.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Windsor Town Clerk,0000040760,Windsor,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,South Burlington City School District,0000040965,S Burlington,VT,DCFS - Child Development,3440030000,"4,199.72",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Abanaki Inc.,0000318092,Pittsford,VT,MAINTENANCE,3300010300,750.00,Rental - Other,515000,Vt Veterans' Home - Special,91010
06/30/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,DVHA,3410010000,88.14,Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Town Highway Aid Program,8100003000,"56,008.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,"1,292.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Education-Technical Education,5100200000,"408,563.69",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Waterbury Common Ground,1160550395,748.81,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Vermont Life,07150,Tri-State Envelope Corporation,0000299130,Ashland,PA,Media-Magazine DD,7150010010,390.70,Printing-Promotional,517010,Vermont Life Magazine Fund,50400
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Advocacy,2240000300,45.00,Other General Supplies,520500,PSD-Regulation/Energy Efficien,21698
06/30/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,79.99,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Bennington,3440020120,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"7,351.90",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Unorganized Towns & Gores,01290,TAM Inc,0000006272,Shaftsbury,VT,Bennington - Unorganized Towns,1290010100,503.00,Disposal,510200,Unorganized Towns-Bennington,21345
06/30/2018,Children and Families,03440,Fedorishen-Rainville inc,0000275902,ST Albans,VT,DCFS - Child Development,3440030000,"3,910.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Leicht,Donna M",0000090687,Burlington,VT,DCFS - Child Development,3440030000,644.94,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windham,2110016500,630.25,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,60.97,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Veterans' Home,03300,"Cotrel,Andrew",0000332216,Brattleboro,VT,GENERAL & ADMINISTRATIVE,3300010200,118.81,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,Plant Industry,2200045000,"7,220.89",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,International Business Machines Corp,0000271554,Bedford,NH,DLC - Enforcement,2300002010,33.88,Software as a Service,519085,Federal Revenue Fund,22005
06/30/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Microbiology,3420021209,133.67,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,40.61,Freight & Express Mail,517300,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Educator Quality,5100072000,669.00,Other Grants,550500,Teacher Licensing Fund,21240
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,WSM spread charges,6140040277,"1,126.56",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Public Safety,02140,Disaster Medical Solutions LLC,0000369549,Saint James City,FL,DPS-FS-USAR Team,2140045000,"7,800.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Barre,3440020110,"25,012.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Crime Victims' Services Center,02160,LexisNexis Matthew Bender,0000012060,New York,NY,CCVS-Administration,2160010100,48.54,Subscriptions,521510,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"DREW,MARGARET,ANN",SINGLE,BRADFORD,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Purchasing,1150500000,32.41,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"2,940.25",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ERP Program,6140040245,396.15,Cloth & Clothing,520520,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,22.29,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Fairfax Town Treasurer,0000040220,Fairfax,VT,Town Highway Aid Program,8100003000,"30,690.05",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Derby Line Village Treasurer,0000040389,Derby Line,VT,BGS-Info Center-Derby,1150400800,"1,632.00",Water/Sewer,510000,General Fund,10000
06/30/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,29.74,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,348.28,Bakery,520707,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Essex Civil Division,2120210500,89.07,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Environmental Conservation,06140,Phineas Swann Bed and Breakfast Inn,0000370941,Montgomery Center,VT,Rivers Program,6140040230,169.00,Travel-Inst-Lodging-Emp,518030,Environmental Permit Fund,21295
06/30/2018,Defender General's Office,02110,"Greenwood,Leo",0000355594,St Johnsbury,VT,PD Caledonia,2110001500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Tax,01140,Goshen Town Treasurer,0000039935,Brandon,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,244.87,Office Supplies,520000,Secretary of State Services,21928
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Div Blind & Visually Impaired,3460013000,39.34,Food,520700,General Fund,10000
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Burlington P&P,3480004640,135.00,Recycling,510220,General Fund,10000
06/30/2018,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,768.75,Per Diem,506000,General Fund,10000
06/30/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Bradford,VT,Federal & Educ Support Pgms,5100073000,"2,005.00",Grants to School Districts,550020,General Fund,10000
06/30/2018,Health,03420,Vermont Heating & Ventilating Co,0000006200,Winooski,VT,LH Morrisville DO,3420021507,787.00,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,-822.87,Water,520712,General Fund,10000
06/30/2018,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,"1,525.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Murphy,Catherine",0000291709,Lake Elmore,VT,Central Office,3460015100,194.17,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"17,913.14",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"COLLINS,JONATHAN,A",SINGLE,INMAN,SC,Department of Motor Vehicles,8100002100,57.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,324.24,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Amir,Lul",0000274193,Burlington,VT,DCFS - Child Development,3440030000,610.98,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Wheelock Town Treasurer,0000040085,Lyndonville,VT,Hist Preservation Grant,7110991603,"5,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Children and Families,03440,"Blanchard,Barbie A",0000101341,Rutland,VT,DCFS - Child Development,3440030000,"2,560.53",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,"5,988.60",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"1,016.18",Custodial,507670,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCNALL,RALPH,R",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,"2,757.72",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"HUNGERFORD,JEREMY",SINGLE,NEW LISBON,NY,Department of Motor Vehicles,8100002100,7.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,91.36,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - OEO Ofc of Economic Opp,3440100000,"1,007.39",Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-SP-AD-Administration,2140011100,96.00,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,"1,116.48",Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Labor,04100,"Broderick,Catherine",0000039130,Jeffersonville,VT,WIA Disbursements,4100510160,"2,550.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Spectrum Youth & Family Services,0000001319,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"5,000.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,240.48,Bottled & Chemical Gases,520180,Highway Garage Fund,57100
06/30/2018,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,Municpal DBP-Health Savings,1265030000,"26,235.85",Cont&3rd Party-Investment Mgmt,507110,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,"CHAN,EDWIN",SINGLE,ELIZABETH,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Burlington Regional Office,3460015300,449.45,Telecom-Toll Free Phone Serv,516657,VR Fees,21813
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH St Johnsbury DO,3420021511,50.22,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,The Abbey Group,0000003611,Enosburg Falls,VT,BGS-Curator of Statehouse,1160552000,"1,202.15",Catering/Meals Cost,517410,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Division,2210031000,35.00,Other Equipment,522400,Securities Regulatory & Suprv,21080
06/30/2018,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,Education Grant,5100090000,"1,051,501.91",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,30.60,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,Family Services Central Office,3440020100,"2,050.00",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Comfort Inn,0000007096,Montpelier,VT,COA Trial Court Operations,2120030210,125.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Administration,1150400100,239.26,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,47.95,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Round Hill Fence & Security Inc,0000001250,Orleans,VT,Army - 100%,2150030000,"3,733.96",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"1,860.00",Crisis/Emergency,607060,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Rockwell,Charles",0000286266,Pawlet,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Economic Development,07120,"Morse,Stephan A",0000279442,Newfane,VT,VT Economic Progress Council,7120010450,129.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Central Garage,8110000200,17.49,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Public Safety,02140,County Tire Corp,0000002141,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,30.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"72,830.88",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,DPS-AD-Administration,2140061000,"40,048.47",Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Military,02150,Harding Construction,0000356730,Milton,VT,State Armories - Maint&Renov,2150991701,640.00,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,Judiciary,02120,Reading Town Treasurer,0000040731,Reading,VT,Judicial Bureau - Civil,2120070200,"4,365.13",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield,3440020200,9.15,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MOSHER,GARY,A",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,12.48,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HEWITT,CHRISTOPHER,E",SINGLE,BENSON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-MVCF,1160550304,"1,343.85",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Integrated Support forLearning,5100076000,"166,946.31",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,730.00,Dues,516500,Vt Center for Geographic Infor,21328
06/30/2018,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"82,262.14",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Special Education Finance,5100018000,"273,720.92",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,DCF Middlebury Family Serv Imprest Cash,0000041531,Middlebury,VT,Middlebury,3440020160,22.18,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"10,809.98",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,North Bennington ID School District,0000040852,Bennington,VT,Transportation,5100100000,264.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,DPS-AD-Administration,2140061000,"1,050.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,370.27,Recycling,510220,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,"51,316.93",Advertising - Web,516814,General Fund,10000
06/30/2018,Transportation Agency,08100,"BROWN,PAUL,E",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,16.00,Safety Supplies & Equipment,522440,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"84,121.12",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Green Mountain Children's Center,0000005115,White River Jct,VT,DCFS - Child Development,3440030000,"5,050.42",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secure Residential Facility,3150070800,334.24,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"CROWE,CHRISTINE,W&CROWE,ROBERT,J",SINGLE,QUECHEE,VT,Department of Motor Vehicles,8100002100,36.62,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Solid Waste,6140030230,11.05,Bank Service Charges,524000,Environmental Permit Fund,21295
06/30/2018,Defender General's Office,02110,The Crash Lab Inc,0000329934,Hampton,NH,PD Rutland,2110005500,"2,724.50",Court System Personal Services,506100,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,O'Reilly Auto Parts,0000361313,Springfield,MO,DLC - Enforcement,2300002010,11.16,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Commerce & Communty Dev Agency,07100,"Dibble,Marguerite",0000371025,Londonderry,VT,ACCD-VT Ctr. Geographic Info,7100000025,"1,000.00",Other Purchased Services,519000,Vt Center for Geographic Infor,21328
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"5,323.45",Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,Children and Families,03440,Western Avenue Vet Clinic,0000282150,ST Johnsbury,VT,ESD-Deputy,3440010500,"5,067.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,Thomson Timber Harvesting & Trucking LLC,0000307639,Orford,NH,Maintenance & Ops Bureau,8100002000,"23,707.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS-PM-Rutland-Demand,1160309300,"1,443.00",Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Field Services,3400001080,92.85,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BABYUK,KATERINA,V",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Westminster Town Treasurer,0000040674,Westminster,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Corrections,03480,Wind River Environmental LLC,0000362631,Marlborough,MA,Northwest State,3480004270,264.91,Rental - Other,515000,General Fund,10000
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"38,961.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SANTANA,JESSICA,L&FIFIELD,JASON,R",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,"Consolidated Communications, Inc",0000368808,White River Jct,VT,VOWP - Print,3675001030,9.81,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"CORREIA,ANTONIO",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Environmental Division,2120190000,81.98,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VW & Dietary Sup. Costs,2100891702,2.00,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Health,03420,University of Vermont,0000042844,Burlington,VT,HS Lab-Microbiology,3420021209,"1,113.83",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-State,0000191873,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"8,912.00",Repairs/Maint to Elect Systm,512020,General Fund,10000
06/30/2018,Transportation Agency,08100,"WARNER,DONALD,LESSEE",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Cameron,Joyce",0000275571,Charlotte,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,823.48,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Alice's Cottage,0000018553,Hagerstown,MD,Historic Sites - Eastern,7110010340,575.19,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Tax,01140,Danville Town Treasurer,0000040046,Danville,VT,Reappraisal & Listing Payments,1140060000,"13,464.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,The Little Imaginative Learners Daycare,0000306555,Hinsdale,NH,DCFS - Child Development,3440030000,258.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"PJs Childcare Center, LLC",0000368722,St Albans,VT,DCFS - Child Development,3440030000,"18,832.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Sheldon Town Treasurer,0000040257,Sheldon,VT,Judicial Bureau - Civil,2120070200,694.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Vermont Health Access,03410,Northwestern Medical Center,0000041860,ST Albans,VT,DVHA,3410010000,"38,279.41",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Silloway,David",0000295032,Randolph Center,VT,Dairy Section,2200023000,27.25,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
06/30/2018,Transportation Agency,08100,Pets Etc of Vermont,0000273184,Manchester Ctr,VT,Department of Motor Vehicles,8100002100,34.17,Police Dogs,520595,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Brattleboro Town School District,0000041321,Brattleboro,VT,Education Grant,5100090000,"2,052,470.18",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"6,246.85",Electricity,521100,General Fund,10000
06/30/2018,Judiciary,02120,Turning Point Center of Central Vermont,0000176708,Barre,VT,Washington SAMHSA,2120500264,"1,025.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Central Office - Sheriffs,2130200070,600.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Transportation Agency,08100,"COUSINO,JEFFREY,A",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PERRYMAN,RORERY",SINGLE,READING,MA,Department of Motor Vehicles,8100002100,17.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,LH Bennington DO,3420021503,186.42,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WILLIAMS,DONNA,M",SINGLE,PERU,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Microbiology,3420021209,868.00,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"4,108.74",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Program Development,8100001100,"17,570.93",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Rutland,3440020190,107.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Albin Acquisition Corporation,0000357066,Hopkins,MN,Hunter Education,6120070000,52.89,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Ag Dev Administration,2200030100,15.00,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Barre Regional Office,3460015200,359.67,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-CJS-VT Crime Info Center,2140028000,36.37,Gasoline,520110,Registration Fees Fund,21970
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,36.05,Office Equipment,522410,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Pete's Tire Barns Inc,0000005756,Orange,MA,Fisheries - General,6120030000,120.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,DCFS - Child Development,3440030000,"9,931.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,ExactBuilt,0000344247,Underhill,VT,Historic Sites - Eastern,7110010340,231.67,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Crime Victims' Services Center,02160,Waterbury Town Treasurer,0000040598,Waterbury,VT,CCVS-Administration,2160010100,60.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,MIL BLDG Maint&Armory Caretkr,2150040000,322.68,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,DVHA,3410010000,51.08,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Program Development,8100001100,"196,692.14",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windsor Criminal Division,2120251400,"2,544.87",Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,"Winthrop Roby,Jennifer",0000363252,Norwich,VT,Educator Quality,5100072000,126.13,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,"DOSTIE,MICHEL,J",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,504.14,Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,DLL - Div of Liquor Control,02300,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Warehousing & Distribution,2300007000,404.83,Catamount Health Assessment,505700,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Ag Chemical  Management,2200046000,"2,193.50",Other Contr and 3rd Pty Serv,507600,AF&M-Pesticide Monitoring,21669
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,"25,537.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Overlake Day School,0000004057,S Burlington,VT,DCFS - Child Development,3440030000,971.82,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Program Development,8100001100,"1,047.00",Hardware-Desktop & Laptop PCs,522216,Transportation-NHTSA Fund,20170
06/30/2018,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,51.23,Travl-Inst-Auto Mileage-Nonemp,518300,"Attorney Admission,Licensing,&",21811
06/30/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,"3,394.24",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,Carrara's Services,0000341618,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,252.96,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Labor,04100,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,SESA Disbursements,4100510000,"63,941.00",Road Supplies and Materials,521600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,L & R Automotive,0000176848,Derby,VT,Northern State,3480004260,106.95,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,PS-LE-Homeland Security,2140013500,96.74,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Air Services Contracts,2150020000,715.17,Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Tunbridge World's Fair,0000006517,Tunbridge,VT,Administration Section,2200011000,"8,274.00",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440010210,535.79,Printing and Binding,517000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Long View Forest Contracting Inc,0000050207,Westminster,VT,Wildlife - Barre,6120021100,700.00,Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
06/30/2018,Children and Families,03440,"Delbeck,Karen",0000332574,Burlington,VT,DCFS - Child Development,3440030000,"3,895.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington,3440020140,103.64,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Middlebury,3440020160,27.30,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,472.13,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Wasiura,Jennifer L.",0000357043,Weybridge,VT,Addison Family Division,2120270100,30.50,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Initial Ideas,0000006657,Rutland,VT,Forestry,6130020000,886.90,Cloth & Clothing,520520,Natural Resources Mgmnt,21475
06/30/2018,Transportation Agency,08100,"PROVOST,KELLY,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Avery,Allison",0000369515,Colchester,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"31,284.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DOHERTY,SCOTT,C",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Pittsford Small Engine,0000006668,Pittsford,VT,Maintenance & Ops Bureau,8100002000,13.45,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Royea,Mariah J",0000369096,Williamstown,VT,Family Services Central Office,3440020100,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,119.40,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Pacific Telemanagement Services,0000319350,San Ramon,CA,DII-Telecommunications,1105500100,"9,675.00",Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,78.00,Other Equipment,522400,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Premium Properties Morrisville LLC,0000274246,Morrisville,VT,DLC - Liquor Control Fund,2300001000,"30,392.55",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Vermont Health Access,03410,Williston Town Treasurer,0000040170,Williston,VT,DVHA,3410010000,296.20,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Wildlife - Barre,6120021100,"2,812.30",Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,29.96,Subscriptions,521510,General Fund,10000
06/30/2018,Education Agency,05100,Holland Town School District,0000041126,Newport,VT,Transportation,5100100000,"8,802.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Denton,Sara",0000370473,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"SNIDER,FREDERICK,HARRY",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,3.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Springfield Orthodontics, PLLC",0000345276,Springfield,VT,Rutland,3440020190,"1,220.00",Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Central Office,3460015100,50.74,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,SecurShred,0000102588,S Burlington,VT,DLC - Enforcement,2300002010,30.00,Disposal,510200,Liquor Control Fund,50300
06/30/2018,Labor,04100,Burlington City Treasurer,0000040096,Burlington,VT,SESA Disbursements,4100510000,"5,644.89",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCGRATH,PATRICK,W",SINGLE,NEWPORT,RI,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Lund,James",0000039484,Barre,VT,TCJ - Trial Court Judges,2120050200,607.50,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Morrisville,3440020170,"21,680.72",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,TDI Repair Facility LLC,0000289795,Swanton,VT,Maintenance & Ops Bureau,8100002000,635.00,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"6,023.20",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,2170011000,37.18,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary & State Board,5100011000,"4,178.96",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Dubois & King Inc,0000000360,Randolph,VT,"Best Mngmt, Cons Res Prog",2200991602,"5,189.74",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,Caledonia/S Essex SIU,0000305777,St Johnsbury,VT,Family Services Central Office,3440020100,"7,500.00",Children's Justice,603030,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Kangaroo Kids Care,0000347868,Northfield,VT,DCFS - Child Development,3440030000,749.85,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,West Fairlee Town Treasurer,0000040364,W Fairlee,VT,Judicial Bureau - Civil,2120070200,191.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Saxon Hill School, Inc",0000315048,Jericho,VT,DCFS - Child Development,3440030000,71.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,"HCA Asset Management, LLC",0000338867,Bradenton,FL,AoA-All Other Insurance,1100129000,"4,550.00",Cost of Insurance,525180,Risk Management - All Other,56300
06/30/2018,Agency of Digital Services,01105,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,DII Enterprise Resource Planni,1105501100,656.89,Advertising - Job Vacancies,516820,Financial Management Fund,59300
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Research & Info Services,2120030700,30.00,Software - Desktop,522286,General Fund,10000
06/30/2018,Tax,01140,Springfield Town Treasurer,0000040742,Springfield,VT,Reappraisal & Listing Payments,1140060000,"33,201.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,"W E Aubuchon Co, Inc",0000000623,S Burlington,VT,Southeast State,3480004280,94.64,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Corrections,03480,O'Reilly Auto Parts,0000361313,Springfield,MO,Northwest State,3480004270,423.87,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,TIFCO Industries,0000090796,Houston,TX,Parks,6130030000,71.35,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Tax,01140,SecurShred,0000102588,S Burlington,VT,Tax Operation Costs,1140010000,745.00,Recycling,510220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Springfld-St Office Bldg,1160550510,72.42,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,"1,593.39",Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,"ICF Macro, Inc",0000016502,Chicago,IL,HS Research & Statistics,3420021206,"2,028.20",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,625.30,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Southeast Vermont Transit,0000001209,Wilmington,VT,Public Transit,8100005700,"634,038.69",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,Defender General's Office,02110,Rubin Kidney Myer & Vincent,0000003990,Barre,VT,PD Washington,2110006000,"141,940.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Mental Health,03150,Brattleboro Retreat,0000000086,Brattleboro,VT,MH - Mental Health Children,3150070600,"28,196.37",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Hardy,Kathleen",0000335292,Derby Line,VT,DCFS - Child Development,3440030000,"2,411.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Northern ToyotaLift,0000001816,Burlington,VT,Warehousing & Distribution,2300007000,"3,553.77",Other Repair & Maint Serv,513200,Liquor Control Fund,50300
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,242.88,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,"1,368.49",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Morton,Jennifer",0000365003,Montpelier,VT,Historic Preservation,7110010140,30.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440020140,"11,353.87",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GRAVES,JAMES,M",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,MEI Electrical Contractors,0000061404,Westfield,VT,BGS-PM-Burlington-Demand,1160309400,258.88,Repairs/Maint to Elect Systm,512020,Property Management Fund,58700
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Randolph Southbound Info Ctr,1150401310,157.50,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Glover Town Treasurer,0000040394,Glover,VT,Town Highway Aid Program,8100003000,"28,143.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Gubb,Cynthia",0000039600,Londonderry,VT,Community Development,7110010110,122.08,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Brattleboro,3440020130,"5,083.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Springfield,3440020200,74.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,Forestry,6130020000,771.90,Food,520700,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,18.64,Registration for Meetings&Conf,517100,Fed Election Reform HAVA 2002,22025
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,715.50,Software-License-ApplicaSupprt,516551,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,61.44,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Info Center-Alburg,1150400300,36.52,Electricity,521100,General Fund,10000
06/30/2018,Agency of Digital Services,01105,"ASG Technologies Group, Inc.",0000016708,Chicago,IL,DII Mainframe,1105500200,"141,862.72",Software-License-Mainframe,516556,Information Technology,58100
06/30/2018,Transportation Agency,08100,Local Motion,0000003836,Burlington,VT,Public Transit,8100005700,"20,000.00",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,45.00,Gasoline,520110,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Postal Demand Driven,1160050009,"3,068.95",Rental - Auto,514550,Postage Fund,58400
06/30/2018,"Forests, Parks & Recreation",06130,"Jewett,Richard G.",0000330997,Chester,VT,Administration,6130010000,98.10,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"BURRISS,JOHNATHAN",SINGLE,HOMER GLEN,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Bolton Town Treasurer,0000040087,Waterbury,VT,Better Back Roads Program,8100005800,"10,958.02",Grants to Municipalities,550000,Clean Water Fund,21932
06/30/2018,Disabilities Aging Ind. Living,03460,"Lowe,Hana",0000320961,Swanzey,NH,Central Office,3460015100,560.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Mental Health,03150,Good Samaritan Haven,0000000974,Barre,VT,MH - Mental Health Audit,3150070500,"19,374.92",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Norton Town School District,0000041000,Canaan,VT,Transportation,5100100000,"18,867.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Life,07150,"Resnik,Vera E",0000298667,Warren,VT,Media-Magazine DD,7150010010,75.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Mont Common Ground,1160550031,520.00,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,EH Administration,3420021801,23.27,Repair & Main-OfficeTechEquip,513010,Health Department-Special Fund,21902
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,St Johnsbury,3440020220,638.64,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VIRGINIA,CREDIT,UNION",SINGLE,RICHMOND,VA,Department of Motor Vehicles,8100002100,32.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"STPIERRE,JEROME,P",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Public Transit,8100005700,"5,406.62",Rent Land & Bldgs-Office Space,514000,Transportation FTA Fund,20145
06/30/2018,Education Agency,05100,Green MT Union HS Dist #35,0000041390,Ludlow,VT,Education Grant,5100090000,"212,985.19",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MARANO,CARMEN",SINGLE,ROCHESTER,NY,Department of Motor Vehicles,8100002100,225.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Corrections-Admin Services,3480001010,32.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Quality Assurance,5100077000,10.05,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Housing & Comm Development,07110,North Universalist Chapel Society,0000368211,Woodstock,VT,Historic Pres Grant 15,7110991504,"2,340.50",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Libraries,01130,Brown Arvin A Public Library,0000042577,Richford,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Caledonia - Sheriffs,2130200010,181.24,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,219.00,Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Trainers Automotive Center,0000005981,ST Albans,VT,DLC - Enforcement,2300002010,49.50,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Westminster DPS,1160550165,556.03,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Stowe Beverage,0000000724,Stowe,VT,DLC - Liquor Control Fund,2300001000,123.68,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Libraries,01130,Peacham Library Inc,0000042620,Peacham,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DAIL Admin Fund,3400020006,61.60,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"BOUCHARD,CHRISTOPHER,S",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Myers Container Corp,0000082536,Winooski,VT,Army - 100%,2150030000,"3,640.76",Rubbish Removal,510210,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,624.27",Electricity,521100,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Reappraisal & Listing Payments,1140060000,"58,981.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,280.22,Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"DRAGON,MICHELLE,J",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Swish White River, Ltd.",0000333169,White River Jct,VT,Hartford,3440010150,17.37,Office Supplies,520000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,13.90,Travel-Inst-Incidentals-Emp,518040,State Forest Parks Fund,21270
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lieutenant Governor's Office,1240001000,50.00,Advertising - Other,516815,General Fund,10000
06/30/2018,Transportation Agency,08100,"GORHAM,TRANSPORTATION,INC",SINGLE,WESTMINSTER,VT,Department of Motor Vehicles,8100002100,2.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,Burlington,3440010140,469.64,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,High Purity Standards,0000199450,Charleston,SC,HS Lab-Admin/Customer Svc,3420021208,155.24,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Randolph Community Preschool Inc,0000032933,Randolph,VT,DCFS - Child Development,3440030000,"4,453.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,993.12,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Springfield DO,3420021512,"1,407.40",Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROYER,RICHARD,R SR",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,National Association of County Veteran,0000304134,Minneapolis,MN,MIL Vet Affairs Office,2150050000,600.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,3.51,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,7100000005,2.16,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,863.25,Electronic,520550,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Vermont State Colleges,0000042882,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,568.59,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Cioffi,Doreen",0000355621,Poultney,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,"McLaughlin,Michele",0000311673,Williamstown,VT,DCFS - Child Development,3440030000,21.81,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Church,Crystal",0000368056,E. Berkshire,VT,DCFS - Child Development,3440030000,482.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-EM-Other,2140031000,107.28,ADS Centrex Exp,516672,Radiological Emerg Response,21025
06/30/2018,Human Services Agency,03400,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary's Office Admin Costs,3400001000,319.05,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Central Office,3460015100,187.07,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"3,584.10",Custodial,507670,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,"LogMein USA, Inc",0000355994,Goleta,CA,Administrative Division,2100001010,101.79,Software as a Service,519085,General Fund,10000
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH CSHN,3420021303,"80,879.00",Hearing Screening,602304,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Bakersfield Town Treasurer,0000040211,Bakersfield,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Labor,04100,Vermont Gas Systems Inc,0000001539,Burlington,VT,SESA Disbursements,4100510000,"2,164.25",Natural Gas,521000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,IT Unit,3400001040,568.03,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,16.40,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Pete's Equipment Sales & Rentals Inc,0000002424,Morrisville,VT,Maintenance & Ops Bureau,8100002000,178.88,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,HIV/HCV Resource Center,0000002921,Lebanon,NH,HS AIDS/STD/HEP C,3420021204,"9,620.35",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
06/30/2018,Children and Families,03440,Child Care Center In Norwich,0000000311,Norwich,VT,DCFS - Child Development,3440030000,905.67,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Franklin Civil Division,2120210600,80.00,Disposal,510200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,60.00,Emp Training & Background Chks,517120,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"WARNER,MEGAN,A",SINGLE,MARLBORO,VT,Department of Motor Vehicles,8100002100,6.23,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,"O'Brien,Bozena",0000278763,Bristol,NH,Historic Sites - Eastern,7110010340,350.00,Other Purchased Services,519000,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Rutland Criminal Division,2120251100,377.50,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Financial Regulation,02210,A T & T Mobility,0000283499,Atlanta,GA,Securities Division,2210031000,170.00,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,"2,024.95",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-AD-Administration,2140011100,424.60,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Mounts,Amy",0000365630,Bennington,VT,DCFS - Child Development,3440030000,642.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Captive Insurance Division,2210020000,172.95,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,570.89,Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"1,441,669.00",Medical Services Grants,604250,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Harris Communications,0000010395,Eden Prairie,MN,Rutland Regional Office,3460015400,204.43,Educational Supplies,520540,General Fund,10000
06/30/2018,Defender General's Office,02110,"White,Eugene D, Jr.",0000348106,Essex Jct,VT,Serious Felony Unit Statewide2,2110019550,612.26,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,1.20,Security Services,519025,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Criminal Division,2120251000,"21,931.30",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Burlington CCSC,3480003350,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Tax,01140,Orange County Comm Of Finance-Sheriff,0000370807,Goshen,NY,Tax Operation Costs,1140010000,57.52,Service of Papers,506240,General Fund,10000
06/30/2018,Military,02150,New England Air Systems LLC,0000000969,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,446.25,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"5,225.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-St J-Caledonia Courthse,1160550344,126.72,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Wildlife - Barre,6120021100,91.00,Other Repair & Maint Serv,513200,F&W Federal Revenues Fund,20325
06/30/2018,Judiciary,02120,White Market,0000006745,Lyndonville,VT,Court Improve Training Program,2120500105,199.51,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ERP Program,6140040245,538.20,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Tax,01140,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,Lister Training,1140060300,"4,770.50",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,716.17,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield,3440020200,954.80,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DEUSO,ALYSSA,L",SINGLE,JOHNSON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northern State,3480004260,"10,602.33",Rubbish Removal,510210,General Fund,10000
06/30/2018,Transportation Agency,08100,Bridgewater Town Treasurer,0000040695,Bridgewater,VT,Town Highway Aid Program,8100003000,"22,784.69",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Bibens Ace,0000339460,South Burlington,VT,DPS-CJS-Communication Program,2140022000,63.79,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Civil Law Division,2100001030,127.34,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,119.00,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
06/30/2018,Military,02150,Metevier Electric Motor Service,0000000887,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,57.05,Plumbing,520210,General Fund,10000
06/30/2018,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,"4,244.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Forestry,6130020000,"6,454.89",Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,34.99,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Maccarone,Julie A.",0000365572,Randolph,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,189.56,Software - Desktop,522286,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury P&P,3480004710,"3,365.16",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Public Safety,02140,MarketLab Inc,0000052361,Detroit,MI,DPS-CJS-Forensic Laboratory,2140024200,285.63,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Corrections,03480,United Parcel Service,0000010331,Philadelphia,PA,White River P&P,3480004720,9.45,Freight & Express Mail,517300,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,"Wilkinson,Tiffanie",0000370925,Bennington,VT,Pooled Account - S.A.,2130100090,30.00,Transcripts,506220,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Northwoods Stewardship Center,0000002307,E Charleston,VT,Administration,6130010000,427.70,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Acorns Enrichment Center,0000366174,Sheldon,VT,DCFS - Child Development,3440030000,"2,285.28",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,670.13,Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Andy's Auto,0000369867,East Haven,VT,Enforcement - Montpelier HQ,6120050000,299.41,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"24,836.32",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New--State Office Building,1160550266,173.49,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adminstration Management,2210081000,346.32,Printing & Binding-BGS Copy Ct,517005,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,"LANDERS,CHRISTOPHER,J",SINGLE,LUNENBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"20,788.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United States Dept of Agriculture,0000041776,ST Louis,MO,VAEL Biology,2200150400,64.00,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Housing & Comm Development,07110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,FFY2016 CDBG BLOCK GRANT,7110031130,"76,743.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Fisher Scientific Company LLC,0000009333,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,667.62,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Waterbury,6100010106,598.08,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Human Resources-Prop,01125,Application Software Inc,0000301055,Columbia,MO,Emp Ben/Wellness Int Svc Funds,1125070000,"10,807.90",ASO (Admin Services) Fee,526100,Medical Insurance Fund,55100
06/30/2018,Public Safety,02140,GlobaFone Inc,0000331001,North Hampton,NH,DPS-EM-Other,2140031000,202.00,Other Contr and 3rd Pty Serv,507600,Radiological Emerg Response,21025
06/30/2018,Offender Work Program,03675,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,VOWP - St Johnsbury CRSU,3675002200,11.47,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Crime Victims' Services Center,02160,WSOC Cafe,0000352912,Waterbury,VT,CCVS-Administration,2160010100,575.00,Food,520700,Victims Compensation Fund,21145
06/30/2018,Transportation Agency,08100,"MT,JOHNSON,INC",SINGLE,BARNARD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Lloyd,Althea",0000351045,Chesterfield,NH,CAO Alternativ Dispute Resolut,2120030313,"3,725.50",ADR Mediation,507505,General Fund,10000
06/30/2018,Transportation Agency,08100,Salisbury Town Treasurer,0000039968,Salisbury,VT,TH State Aid Federal Disasters,8100001000,"6,933.88",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham - State's Attorneys,2130100060,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,121.94,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Project Management,1105500300,20.00,Rental - Auto,514550,Information Technology,58100
06/30/2018,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"95,558.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Maintenance & Ops Bureau,8100002000,63.96,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"TATRO,G,W CONST",SINGLE,JEFFERSONVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WARD,RALPH,J",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SAWYER,WILLIAM,PHILIP",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,9.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Alva Waste Services LLC,0000303943,Springfield,VT,Maintenance & Ops Bureau,8100002000,"3,833.70",Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,Special Education Formula,5100040000,"47,440.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Retirement,01265,Pinky's on State,0000230953,Montpelier,VT,Municpal DBP-Health Savings,1265030000,60.06,Catering/Meals Cost,517410,Vt Muni Employees' Retirement,60400
06/30/2018,Mental Health,03150,BGS Catamount Health Assessment,0000270421,Montpelier,VT,State Operated Psych Hospital,3150070700,"2,867.42",Catamount Health Assessment,505700,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MCDONALD,SCOTT,R",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Business Office,3440010101,481.89,Photocopying,517020,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,"4,501.37",Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"9,352.80",Rubbish Removal,510210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Williston-St Office Bldg,1160550430,"8,448.85",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Northeast Delta Dental,0000010938,Manchester,NH,CCVS-Administration,2160010100,"1,479.00",Dental - Other,502520,Victims Compensation Fund,21145
06/30/2018,Public Safety,02140,Colchester Town Treasurer,0000040111,Colchester,VT,PS-LE-Homeland Security,2140013500,"35,422.28",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Grant,William & Sons Inc",0000010410,Newark,NJ,DLC - Liquor Control Fund,2300001000,-61.67,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Health,03420,Copley Health Systems,0000127394,Morrisville,VT,EP Office Administration,3420021101,"3,206.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2170011000,264.00,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Cookson,Cara",0000305121,Jericho,VT,CCVS-Administration,2160010100,370.44,Travl-Inst-Auto Mileage-Nonemp,518300,Victims Compensation Fund,21145
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Adult Protective Services,3460014200,"1,448.30",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Education Agency,05100,ST Francis Xavier Parish,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,32.80,Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,92.25,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,555.21,Travel-Outst-Other Trans-Emp,518510,Secretary of State Services,21928
06/30/2018,Education Agency,05100,"Meyer,Kaaren",0000360058,Morrisville,VT,Educator Quality,5100072000,29.96,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administrative Division,2100001010,419.00,Hardware Lease-Print Copy Scan,514704,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Transportation Agency,08100,"BROWN,ELYSIA,R",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"JENKS,DANIEL,N",SINGLE,DUMMERSTON,VT,Department of Motor Vehicles,8100002100,49.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Telelanguage Inc.,0000352392,Portland,OR,DVHA,3410010000,339.39,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,American Assoc of Motor Vehicle Admin,0000012572,Arlington,VA,Department of Motor Vehicles,8100002100,"5,300.65",Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Shadows & Light Design,0000005367,N Ferrisburg,VT,BGS-Info Center-Williston NB,1150401700,"1,095.00",Other Contr and 3rd Pty Serv,507600,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"172,887.76",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Sewah Studios Inc,0000012200,Marietta,OH,Roadside Historic Markers,7110991702,"5,306.00",Other Equipment,522400,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Defender General's Office,02110,"Kelley,Tammy",0000370542,Orleans,VT,PD Orleans,2110005000,19.08,Witnesses,518355,General Fund,10000
06/30/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Quality Assurance,5100077000,"2,576.42",Grants to School Districts,550020,ED-Private Sector Grants,21848
06/30/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Hatcheries - Roxbury,6120040400,451.38,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
06/30/2018,Unorganized Towns & Gores,01290,"Tarrant, Gillies & Richardson",0000006465,Montpelier,VT,Windham - Unorganized Towns,1290030100,140.00,Taxes,523660,Unorganized Towns-Windham,21355
06/30/2018,"Forests, Parks & Recreation",06130,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Parks,6130030000,220.00,Road Supplies and Materials,521600,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,ST Albans City Treasurer,0000040245,ST Albans,VT,Program Development,8100001100,"7,930.02",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Gingras,Dawn M",0000331999,Sheffield,VT,DCFS - Child Development,3440030000,"1,690.20",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Bank Administration,2210001100,"2,683.82",Other Purchased Services,519000,Financial Institut Supervision,21065
06/30/2018,Children and Families,03440,Growing Up Right at the CDC,0000201114,Bennington,VT,DCFS - Child Development,3440030000,"8,383.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Family Division,2120271100,"2,590.36",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"MEDOR,GUILFORD,EDWARD",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,35.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Robert M. DuWors, Ph.D., Inc.",0000353182,Essex,VT,PD Chittenden,2110002000,"5,000.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,"Gauthier,Amanda R",0000070555,St Albans,VT,DCFS - Child Development,3440030000,"3,087.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Comcast,0000131052,Chelmsford,MA,BGS-Info Center-Montpelier,1150401600,93.72,Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Town Highway Aid Program,8100003000,"39,670.33",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Comfort Inn & Suites,0000007094,S Johnsbury,VT,EP Office Administration,3420021101,372.00,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Parks,6130030000,"28,084.00",Gasoline,520110,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"2,716.06",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Lenny's Shoe & Apparel,0000006293,Barre,VT,WIA Disbursements,4100510160,420.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Lakes and Ponds Program,6140040210,266.20,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,305.06,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"PERCHLIK,MARIANNE,LESSEE",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Accuworx USA Inc,0000329214,Barre,VT,Maintenance & Ops Bureau,8100002000,267.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Flexible Pathways & Personaliz,5100075000,334.50,Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Transportation Agency,08100,Advance Testing Co. Inc.,0000364185,Campbell Hall,NY,Program Development,8100001100,"6,205.55",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Transformation & Innovation,5100071000,"61,291.95",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Craftsbury Public Library,0000042638,Craftsbury Common,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Sawmill,3675001020,106.51,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,DLL - Div of Liquor Control,02300,Capitol Stationers Inc,0000000158,Montpelier,VT,Administrative-General-Board,2300003011,12.00,Office Supplies,520000,Liquor Control Fund,50300
06/30/2018,Fish & Wildlife,06120,Northern Safety,0000012389,Utica,NY,Wildlife - Barre,6120021100,153.65,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"MILES,R,K INC",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,3.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Suburban Propane L.P.,0000001357,Whippany,NJ,VOWP-Resale-Barre CRSU,3675092210,909.64,Propane Gas,521320,Correctional Industries Fund,59100
06/30/2018,Tourism & Marketing,07130,Mediavine Inc.,0000370620,Boca Raton,FL,Tourism-Mkting-Promotion,7130000200,"21,060.00",Advertising - Web,516814,General Fund,10000
06/30/2018,Corrections,03480,"Ulrich,Michael",0000370589,Newport,VT,Northern State,3480004260,6.40,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOURDEAU,BROS,MDLBURY INC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,415.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Justin Morrill Homestead,7110010300,428.81,Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,"Allard,Peter",0000284907,Swanton,VT,Administration - General,6120010000,500.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Corporations,2230013000,215.69,ADS Centrex Exp,516672,Secretary of State Services,21928
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Windham Family Division,2120271300,47.96,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,774.84",Travel-Outst-Lodging-Emp,518530,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,Cellco Partnership,0000010682,Albany,NY,Administration,2230011000,550.81,Telecom-Telephone Service,516652,Secretary of State Services,21928
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sign Shop,3675001011,"2,912.72",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Frary,Melissa M",0000067983,S Royalton,VT,DCFS - Child Development,3440030000,409.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,CDW Government LLC,0000308006,Vernon Hills,IL,Special Education Finance,5100018000,48.75,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Tenco Industries, Inc.",0000308938,Atlanta,GA,Maintenance & Ops Bureau,8100002000,113.33,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,ESD-Deputy,3440010500,"3,038.29",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Essex-Woodside,1160550220,738.24,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,102.00,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Park View Garage,0000001071,Orleans,VT,Central Garage,8110000200,319.90,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"1,351.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,211.07,Freight & Express Mail,517300,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Love Cody & Company CPAs PC,0000005212,Bennington,VT,Petroleum Clean-up Fund,6140030400,500.00,Other Contr and 3rd Pty Serv,507600,Petroleum Cleanup Fund,21255
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"5,389.36",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Windham Family Division,2120271300,"1,495.70",Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Barre,3440020110,55.52,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Central Office,3460015100,-786.75,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Environmental Conservation,06140,United States Dept of the Interior,0000041801,Philadelphia,PA,Rivers Program,6140040230,"19,775.67",Grants,550220,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - DDS,3440130000,210.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HUIZENGA,ROBIN,SUE LESSEE",SINGLE,NEW HAVEN,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - LIHEAP,3440090000,"66,584.45",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
06/30/2018,Education Agency,05100,West Windsor Town School District,0000041378,Windsor,VT,Transportation,5100100000,"20,819.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Vermont Lactation Consultant Assoc,0000007701,Burlington,VT,MCH-WIC,3420021304,125.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"VARIDESK, LLC",0000347207,Coppell,TX,Chittenden Family Division,2120270400,355.50,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"24,409.01",Workers Comp - Ins Premium,505200,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,"1,263.89",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,AllEarth Services LLC,0000316689,Williston,VT,Hatcheries - Bennington,6120040200,968.51,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Agency of Digital Services,01105,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,DII Network Engineering,1105501000,759.00,Data Circuits,516610,Information Technology,58100
06/30/2018,Mental Health,03150,Munson & Munson P.C.,0000369980,Bradford,VT,MH - Mental Health Audit,3150070500,875.00,Dentists,523360,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Larson,Richard Robert",0000362383,Wells,VT,Business Development,2200030200,"3,996.00",Other Grants,550500,VT Working Lands Enterprise,21493
06/30/2018,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Program Development,8100001100,174.40,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,DLL - Div of Liquor Control,02300,National Alcohol Beverage Control Assoc,0000009630,Alexandria,VA,DLC - Administrative,2300003010,"2,000.00",Dues,516500,Liquor Control Fund,50300
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Management Svcs. Waterbury,6100010506,17.73,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Quality Assurance,5100077000,565.40,Travel-Inst-Meals-Nonemp,518320,ED-Private Sector Grants,21848
06/30/2018,Children and Families,03440,"Charland,Tammy A",0000030046,Newport,VT,DCFS - Child Development,3440030000,"1,100.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Burlington Regional Office,3460015300,598.75,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KEEMENT,VINCENT,J SR",SINGLE,DERBY,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Middlebury,3440020160,36.80,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PETERSON,ADAM,G",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,58.47,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ENGELBERTH,TIMOTHY,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Allston Supply Co Inc,0000012280,Springfield,MA,Fisheries - General,6120030000,407.91,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre,3440020110,289.19,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Wildlife - Barre,6120021100,105.50,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Baskette,Blythe",0000355177,Fairfax,VT,DCFS - Child Development,3440030000,"1,123.50",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange East Supervisory Union,0000041079,Bradford,VT,Federal & Educ Support Pgms,5100073000,"3,431.37",Grants to School Districts,550020,General Fund,10000
06/30/2018,Judiciary,02120,Caledonia County,0000041556,St Johnsbury,VT,Caledonia Civil Division,2120210300,105.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Forests, Parks & Recreation",06130,Morrisville Lumber Co Inc,0000000934,Morrisville,VT,Parks,6130030000,7.70,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,West Mountain Animal Hospital,0000359148,Bennington,VT,ESD-Deputy,3440010500,"1,485.86",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Transportation Agency,08100,"SHAPIRO,STEPHEN,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,19.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Eric's Auto Inc,0000002857,Barre,VT,Fleet Mgt Div-Demand Driven,1160159200,960.69,Rep & Maint - Motor Vehicles,512300,Fleet Management,58200
06/30/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-EM-Other,2140031000,295.12,Natural Gas,521000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,CRA of Vermont Inc,0000000264,Burlington,VT,Board of Bar Examiners,2120090200,250.00,Contract Court Reporters & Rec,507625,"Attorney Admission,Licensing,&",21811
06/30/2018,Judiciary,02120,"Roberts,Dorothy",0000364341,Bennington,VT,Bennington Family Division,2120270200,216.75,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Education Agency,05100,ST Francis Xavier Parish,0000043159,Winooski,VT,Federal & Educ Support Pgms,5100073000,"2,617.19",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Giants,0000354889,St. Albans,VT,DCFS - Child Development,3440030000,767.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Johns Hopkins University,0000042903,Baltimore,MD,Historic Sites - Western,7110010250,131.80,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Public Transit,8100005700,142.80,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioner's/Business Office,3460011100,"1,332.98",Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Rail,8100002300,"2,518.50",Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,31.99,Propane Gas,521320,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Integrated Support forLearning,5100076000,85.94,Photocopying,517020,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Chittenden Family Division,2120270400,139.82,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,United Rotary Brush,0000010999,Kansas City,MO,Maintenance & Ops Bureau,8100002000,"2,577.35",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,"3,902.70",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Barre City Treasurer,0000040530,Barre,VT,Program Development,8100001100,585.92,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Northwest State,3480004270,229.04,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,Donna's Daycare,0000145788,Derby,VT,DCFS - Child Development,3440030000,383.96,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Chittenden Regional,3480004220,"1,726.66",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,FFS Admin NE Dist Admin,1160551015,307.18,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Vermont Assoc for the Education of,0000046022,Berlin,VT,DCFS - Child Development,3440030000,"77,885.49",Child Care Training & Educatio,603420,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"RS Means Co, LLC",0000009987,Baltimore,MD,Rate Setting,3400008000,90.99,Subscriptions,521510,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,ADPC Unit,3440010570,212.22,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"LENT,PAMELA,KUHN",SINGLE,E DOVER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Foley Distributing Corp,0000000445,Rutland,VT,Administration,2230011000,4.75,Kitchenware,521855,Fed Election Reform HAVA 2002,22025
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,General Counsel,5100012000,159.71,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Postal,0000043657,Montpelier,VT,Historic Preservation,7110010140,70.63,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Health,03420,"Tolba,Mona",0000357478,South Burlington,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Montpelier City Treasurer,0000040571,Montpelier,VT,Tax Operation Costs,1140010000,110.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,Trees Inc,0000004607,Rutland,VT,Maintenance & Ops Bureau,8100002000,"5,170.77",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Services-Property,0000043665,Montpelier,VT,DPS-FS-Administration,2140041000,"2,145.00",Custodial,510400,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Commissioners Office,3440010100,23.80,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Buley,Deborah A.",0000346455,Shelburne,VT,Central Office,3460015100,"1,260.79",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"4,285.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Versatile Communications Inc,0000316820,Marlboro,MA,DII Desktop Demand AHS Non Stk,1105500420,"54,638.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,"7,395.90",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,JoAnn's Uniforms,0000351526,Colchester,VT,DPS-CJS-Communication Program,2140022000,"1,989.00",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Vermont Life,07150,Westphalen Photography,0000000875,Shelburne,VT,Media-Magazine DD,7150010010,"1,075.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Transportation Agency,08100,"TRUMPOWER,LYNNE,LESSEE",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,ADAP-Administration & Planning,3420060101,191.32,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Graybar Electric Company Inc,0000011382,Boston,MA,BGS-Security,1160551100,89.37,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,VT State Department of Public Safety,0000073816,Waterbury,VT,Infrastructure Rehab,6130991701,"1,528.00",Registration & Identification,523640,Natural Resources Proj Fund,31500
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,4.28,Postage,517200,General Fund,10000
06/30/2018,Public Safety,02140,J & M Auto,0000166480,Bellows Falls,VT,DPS-FS-FP-Barre Region,2140042100,120.00,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,Tax Department - Diversion Account,0000043647,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,747.56",Taxes,523660,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,323.80,Telecom-Telephone Service,516652,Global Commitment Fund,20405
06/30/2018,Health,03420,Inner Path Nutrition,0000367852,Morrisville,VT,MCH CSHN,3420021303,"1,293.38",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Engineering,2240000500,"1,043.01",Travel-Outst-Other Trans-Emp,518510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Vermont Health Access,03410,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,DVHA,3410010000,14.46,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Sharon,1150401400,162.83,Propane Gas,521320,General Fund,10000
06/30/2018,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,46.60,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"77,016.12",ASO (Admin Services) Fee,526100,Dental Insurance Fund,55200
06/30/2018,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Transportation,5100100000,"14,511.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport P&P,3480004450,"1,202.51",Gasoline,520110,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Microbiology,3420021209,17.81,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,209.04,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Health,03420,Burlington City Treasurer,0000040096,Burlington,VT,EH Administration,3420021801,99.20,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Ed Weed,6120040300,"26,637.60","Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Transportation Agency,08100,"SYLVESTER,REGINALD,LSE",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,706.44,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,Administrative Division,2100001010,2.23,IT & Data Processing Supplies,520510,Tobacco Litigation Settlement,21370
06/30/2018,"Forests, Parks & Recreation",06130,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Forestry,6130020000,17.98,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Tax,01140,Bethel Town Treasurer,0000040692,Bethel,VT,Reappraisal & Listing Payments,1140060000,"10,081.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"5,400.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - Child Development,3440030000,"5,022.33",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ABC & LOL Child Care Center & Preschool,0000358818,St Johnsbury,VT,DCFS - Child Development,3440030000,799.88,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Federal Signal Corp,0000012777,Chicago,IL,DPS-AD-SS-Fleet Services,2140011210,"1,490.00",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Jelley Enterprises Inc,0000005544,Andover,VT,DLC - Liquor Control Fund,2300001000,"9,440.51",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Vermont Health Access,03410,"Van Woert,Katherine S",0000318101,South Burlington,VT,DVHA,3410010000,69.15,Per Diem,506000,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT Unit,3400001040,70.99,Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,34.25,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Laraway,Tammara",0000328815,Morrisville,VT,DCFS - Child Development,3440030000,"5,219.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Administrative Division,7100000005,85.00,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BESSERY,LINDA,E",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,202.27,Travel-Outst-Lodging-Emp,518530,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Clay & Associates LLC,0000300480,Southborough,MA,NURSING,3300010100,"14,355.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Ted's Kar Kare,0000006566,Waterbury,VT,Wildlife - Barre,6120021100,132.09,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Burlington,3440020140,"1,696.32",Rental - Auto,514550,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Ward,Diann",0000370045,Vershire,VT,Enforcement - Montpelier HQ,6120050000,"1,500.00",Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,33.75,Gasoline,520110,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,LH WRJ DO,3420021513,0.70,Communications,516600,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Parks,6130030000,299.99,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"LINCOLN,SCOTT,T",SINGLE,STAMFORD,VT,Department of Motor Vehicles,8100002100,388.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Twin States Network,0000007534,Williamstown,VT,HS AIDS/STD/HEP C,3420021204,"15,653.89",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KEELER,MOTOR,CAR CO",SINGLE,LATHAM,NY,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GILDING,BARRON,P",SINGLE,ST JOHNSBURY CTR,VT,Department of Motor Vehicles,8100002100,8.78,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Spherion Staffing LLC,0000314028,Ft Lauderdale,FL,Rutland,3440010190,"6,689.36",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Barre Region,2140042100,126.32,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ADAP-Administration & Planning,3420060101,"1,071.71",Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Aviation,8100000200,474.51,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,"Decker,Kelly",0000305515,Underhill,VT,Secretary's Office Admin Costs,3400001000,199.74,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,131.61,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,WRJ-ST J,3460015900,"2,000.66",Rental - Auto,514550,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bald Hill,6120040100,65.95,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Capital,01180,GDS Associates,0000017592,Marietta,GA,BGS - Various Proj 14,1405100023,"1,618.58",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Family Division,2120270400,6.15,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Education Agency,05100,Norwich Town School District,0000041400,Hanover,NH,Special Education Formula,5100040000,"249,896.99",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Mental Health,03150,"Leman,Jacqueline Eve",0000358167,Burlington,VT,MH - Mental Health Audit,3150070500,61.04,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Corrections - Parole Board,3480002000,"5,993.19",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,40.35,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Malinowski,Andrea M",0000350670,Bennington,VT,HPDP Admin,3420021401,110.00,Women's Health,602422,Health Department-Special Fund,21902
06/30/2018,Secretary of State's Office,02230,"Therrien,Raymond",0000337370,Hinesburg,VT,Professional Regulation (OPR),2230015000,39.24,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Crime Victims' Services Center,02160,VT State Department of Public Safety,0000073816,Waterbury,VT,Victims Assistance,2160010200,"38,827.99",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Residuals & Emergant Contam,6140030260,675.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,"Friedrich,Susan",0000368117,Jeffersonville,VT,DCFS - Child Development,3440030000,116.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Fox Marine Service & Sales,0000002020,Colchester,VT,Enforcement - Montpelier HQ,6120050000,"6,708.02",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency-Prop,08110,Foley Distributing Corp,0000000445,Rutland,VT,Central Garage,8110000200,190.89,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Water District Retail Dept,0000007057,S Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"2,030.51",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Chester Town Treasurer,0000040701,Chester,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,Green Mountain Munchkins Children's,0000305718,Essex Junction,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Rutland,3440020190,"1,129.48",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Health,03420,Priority Express,0000005391,Williston,VT,EH Administration,3420021801,147.35,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Environmental Conservation,06140,Ariens Specialty Brands LLC,0000333408,Janesville,WI,"Mon, Assess & Plan (MAPP)",6140040225,65.99,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FINKELDEY,MICHAEL,A",SINGLE,CLINTON,CT,Department of Motor Vehicles,8100002100,34.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,HS Infectious Surveillance,3420021203,410.40,Trvl-Outst-Other Trans-Nonemp,518710,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Juddy's Septic Services Inc,0000353195,Morgan,VT,Parks,6130030000,"1,217.00",Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,299.21,Gasoline,520110,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"HOSPITALIER,MICHAEL",SINGLE,DESTIN,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"VERMONT,GAS,SYSTEMS INC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Marlboro Town Treasurer,0000040645,Marlboro,VT,DPS-EM-Other,2140031000,"3,943.52",Grants to Municipalities,550000,Radiological Emerg Response,21025
06/30/2018,Fish & Wildlife,06120,Ray Beane Incorporated,0000002107,Rutland,VT,Hatcheries - Bennington,6120040200,755.44,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Fastenal Company,0000009155,Winona,MN,MIL BLDG Maint&Armory Caretkr,2150040000,26.73,Plumbing,520210,General Fund,10000
06/30/2018,Transportation Agency,08100,"Jacobs Engineering Group, Inc.",0000312659,Bedford,NH,Aviation,8100000200,"4,306.42",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"McGee,Margaret",0000355728,Derby Line,VT,DCFS - Child Development,3440030000,"2,366.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Play Learn Grow LLC,0000358905,Barre,VT,DCFS - Child Development,3440030000,"7,175.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,IT Unit,3400001040,292.50,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ALLEN,LYLE,WALLACE",SINGLE,FAIRFIELD,VT,Department of Motor Vehicles,8100002100,31.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Clear Water Filtration Inc,0000000583,Warren,VT,Parks,6130030000,714.40,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"DAIGNEAULT,DANIEL",SINGLE,ARLINGTON,VT,Department of Motor Vehicles,8100002100,59.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BENJAMIN,JULIE,A",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Rights Commission,02280,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Human Rights Commission,2280001000,26.95,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Labor,04100,Carrier Corporation,0000009148,Charlotte,NC,SESA Disbursements,4100510000,"1,050.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Common Ground Center,0000324451,Starksboro,VT,Comm on Nat'l & Community Svcs,3400001005,"10,365.00",All Inclusive Conf-Inst-Nonemp,518350,General Fund,10000
06/30/2018,Offender Work Program,03675,Fowler Mechanical Services Inc,0000099784,Castleton,VT,VOWP-Resale-Rutland CRSU,3675092260,21.07,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Housing & Comm Development,07110,Foley Distributing Corp,0000000445,Rutland,VT,Historic Sites - Western,7110010250,264.08,Paper Products,521820,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Alva Waste Services LLC,0000303943,Springfield,VT,BGS-Westminster DPS,1160550165,160.00,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,495.66,Bakery,520707,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,"Gage,Shelly",0000350282,Grand Isle,VT,NCASA Awareness,2120500237,70.85,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Public Safety,02140,"Benoit,John",0000366096,Montpelier,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Disabilities Aging Ind. Living,03460,Capitol Plaza Hotel,0000007269,Montpelier,VT,Central Office,3460015100,509.76,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Health,03420,Waters Technologies Corporation,0000008952,Milford,MA,HS Lab-Admin/Customer Svc,3420021208,"1,274.45",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Peacham Town Treasurer,0000040061,Peacham,VT,Judicial Bureau - Civil,2120070200,59.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Cersosimo Industries Inc,0000000184,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"3,309.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Captive Ins. Financial Exams,2210021000,13.91,Freight & Express Mail,517300,Captive Insurance Reg & Suprv,21085
06/30/2018,Corrections,03480,Office Environments Inc,0000007064,Williston,VT,Field Services Central,3480004120,"1,804.00",Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Bennington,3440040120,7.09,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,Council of State & Territorial,0000018630,Atlanta,GA,HS Infectious Surveillance,3420021203,60.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Concord Town Treasurer,0000040190,Concord,VT,Judicial Bureau - Civil,2120070200,903.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Farnham,Wendy L",0000024492,Barre,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Hardwick Town Treasurer,0000040050,Hardwick,VT,Lamoille Family Division,2120270800,100.00,Service of Papers,506240,General Fund,10000
06/30/2018,Tax,01140,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Tax Operation Costs,1140010000,72.10,Subscriptions,521510,General Fund,10000
06/30/2018,Veterans' Home,03300,"DeGasta,Gary",0000277330,Norwich,VT,GENERAL & ADMINISTRATIVE,3300010200,29.44,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"OWEN,KYLE,M",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH St Johnsbury DO,3420021511,"1,504.62",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,The Commons,0000300991,Brattleboro,VT,Springfield Regional Office,3460015500,132.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Foley Distributing Corp,0000000445,Rutland,VT,PD Lamoille,2110004000,33.48,Paper Products,521820,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Administration,2230011000,60.43,Fee For Space Charge,515010,Prof Regulatory Fee Fund,21150
06/30/2018,DLL - Div of Liquor Control,02300,Quick-n-Brite Ltd,0000250000,Rutland,VT,DLC - Enforcement,2300002010,18.00,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"ALDRICH,GILBERT,L&ALDRICH,PRISCILLA,M",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,12.12,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tourism & Marketing,07130,Montpelier Postmaster,0000041742,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,225.00,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,Fair Haven Union High School Dist #16,0000041172,Fair Haven,VT,Special Education Formula,5100040000,"119,226.44",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,NEVTEC Ltd,0000207476,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"2,260.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Jamaica Town Treasurer,0000040641,Jamaica,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,"PICARD,RICHARD,EDWARD",SINGLE,ST ALBANS BAY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Websterville Baptist Church,0000043274,Websterville,VT,DCFS - Child Development,3440030000,"3,365.66",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"REARDON,SUSAN,T",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Security Client Driven,1105500810,"22,950.00",IT Contracts - IT Management,507569,Information Technology,58100
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,DVHA,3410010000,"28,303.53",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,Commissioner's/Business Office,3460011100,266.08,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Transportation Agency,08100,"ZAMPANO,PAMELA,J",SINGLE,ROCKINGHAM,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,DCFS - OEO Weatherization,3440110000,"70,498.63",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
06/30/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"5,425.00",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Integrated Support forLearning,5100076000,"14,453.99",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Offender Work Program,03675,Ideal Auto & Truck Parts of Vermont Inc.,0000355529,Waterbury,VT,VOWP - Barre CRSU,3675002210,57.73,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Hoffman Diamond Products Inc,0000015112,Punxsutawney,PA,Program Development,8100001100,"2,738.62",Medical and Lab Supplies,521810,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Women's Freedom Center,0000002836,Brattleboro,VT,DCFS - General Assistance,3440060000,"69,005.20",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"2,136.65","Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Finance & Management,01110,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ERP Expansion(phase 2),1110991601,"40,182.00",ADS PM Sov Emp Exp,516683,General Gov Projects Fund,31100
06/30/2018,Environmental Conservation,06140,Washington Electric Co-op Inc,0000001580,E Montpelier,VT,Dam Safety Program,6140040110,40.76,Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,Montessori School of Central VT Inc,0000052629,Barre,VT,DCFS - Child Development,3440030000,"1,827.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Policy and Planning,8100002200,"1,368.00",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Program Development,8100001100,0.10,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Vermont Child Care Industry & Careers,0000007896,Shelburne,VT,Workforce Ed & Training,4100891801,"18,238.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Children and Families,03440,"Sugar Maple Preschool, Inc",0000046010,East Corinth,VT,DCFS - Child Development,3440030000,"1,725.43",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Rice,Heather",0000331630,Shelburne,VT,Professional Regulation (OPR),2230015000,43.60,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Veterans' Home,03300,Crystal Rock LLC,0000315291,Waterbury,CT,GENERAL & ADMINISTRATIVE,3300010200,"3,591.22",Water,520712,Vt Veterans' Home - Special,91010
06/30/2018,Criminal Justice Trng Council,02170,Pitney Bowes Inc,0000009294,Louisville,KY,Administration,2170011000,90.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,"Singleton,Maria del Pilar",0000370419,Hill,NH,DCFS - Child Development,3440030000,"1,774.52",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"EUBER,JAMES,B",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Shelburne Town Treasurer,0000040151,Shelburne,VT,Reappraisal & Listing Payments,1140060000,"25,228.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Covalinski,Patricia",0000295791,Franklin,VT,DCFS - Child Development,3440030000,49.39,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Administrative Division,2100001010,"1,118.94",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Transportation Agency,08100,"WINTERS,RODNEY,A",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BOFFOLI,KATHRYN,J",SINGLE,W HALIFAX,VT,Department of Motor Vehicles,8100002100,6.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - St Albans CRSU,3675002250,"1,169.12",Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Veterans' Home,03300,"DeGasta,Gary",0000277330,Norwich,VT,GENERAL & ADMINISTRATIVE,3300010200,147.79,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Spills Response,6140030215,220.00,Other Repair & Maint Serv,513200,Environmental Permit Fund,21295
06/30/2018,Tax,01140,Norwich Town Treasurer,0000040725,Norwich,VT,Reappraisal & Listing Payments,1140060000,"13,753.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AoA HR,1120011000,61.14,Rental - Office Equipment,514650,Human Resource Services,59600
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Windsor,2110007000,211.46,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,Children and Families,03440,Family Garden Inc,0000155218,Putney,VT,DCFS - Child Development,3440030000,"8,554.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Colchester Town Treasurer,0000040111,Colchester,VT,DCFS - Child Development,3440030000,"1,650.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Defender General's Office,02110,"Whitehouse,Tyler F.",0000370475,Essex Junction,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Family Division,2120271400,109.53,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Public Safety,02140,Carbone Ford of Bennington,0000367802,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,"7,071.36",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Convenience Plus Redemption & Deli,0000293044,Northfield,VT,DLC - Liquor Control Fund,2300001000,"14,205.82",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,"Coy,Wendy-Ayn",0000369170,St. Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Tax,01140,Cavendish Town Treasurer,0000040698,Cavendish,VT,Reappraisal & Listing Payments,1140060000,"9,996.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Burl Common Ground,1160550176,124.00,Gasoline,520110,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-1 Baldwin Street,1160550003,239.60,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Middlebury DO,3420021506,"29,195.46",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Poultney Town School District,0000041219,Poultney,VT,Special Education Formula,5100040000,"100,644.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Concord Town Treasurer,0000040190,Concord,VT,Comm Planning & Revitalization,7110010150,"2,079.00",Grants to Municipalities,550000,Municipal & Regional Planning,21330
06/30/2018,Education Agency,05100,Colchester Town School District,0000040917,Colchester,VT,State-Placed Students,5100050000,"45,837.29",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Windsor Town Treasurer,0000040761,Windsor,VT,Historic Sites - Eastern,7110010340,69.68,Water/Sewer,510000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Starr,Loring",0000356754,Montpelier,VT,BGS-Curator of Statehouse,1160552000,60.64,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Federal & Educ Support Pgms,5100073000,"1,432.54",Grants to School Districts,550020,General Fund,10000
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Rutland,3440020190,"11,197.16",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Brattleboro,3440020130,302.50,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Mount Mansfield Animal Hospital Inc,0000008313,Jericho,VT,Support Services,2140011290,159.00,Police Dogs,520595,General Fund,10000
06/30/2018,Transportation Agency,08100,"MILLER,LAWRENCE,J LSE",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Education Grant,5100090000,"39,137.00",Other Grants,550500,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,AllEarth Services LLC,0000316689,Williston,VT,Hatcheries - Salisbury,6120040500,"2,629.36",Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Bright Beginnings Children's Center,0000354722,Barnet,VT,Federal & Educ Support Pgms,5100073000,"12,275.17",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Hunt Properties II, LLC",0000368530,Burlington,VT,Program Development,8100001100,"73,150.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Secretary & State Board,5100011000,95.02,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Addison Probate Division,2120290100,0.01,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Greenhaven Gardens & Nursery,0000003744,New Haven,VT,Parks,6130030000,237.00,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"TABAKA,JESS",SINGLE,REDDING,CT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Paterson,Karre K",0000036163,E Hardwick,VT,Central Office,3460015100,"1,859.64",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,FFS Admin SE Dist Admin,1160551025,22.43,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Springfield Corr Facility,1160550513,729.90,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Natural Resources Board,06215,Vermont Dept of Libraries,0000075905,Montpelier,VT,Natural Resources Board,6215000000,95.02,Subscriptions,521510,Act 250 Permit Fund,21260
06/30/2018,Public Safety,02140,Fisher Auto Parts,0000007339,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,70.18,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Potter's Tree Healthcare,0000007928,Moretown,VT,BGS-Waterbury Common Ground,1160550395,600.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Offender Work Program,03675,Mark Andy Print Products,0000355289,Chesterfield,MO,VOWP - Print,3675001030,"1,417.92",Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,"Fribush,Jennifer",0000348300,Springfield,VT,Educator Quality,5100072000,415.29,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,165.00,Dues,516500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Meat Inspection Section,2200022000,23.21,Freight & Express Mail,517300,AF&M-Meat Handlers,21685
06/30/2018,Transportation Agency,08100,"SEFTEL,JOSEPH",SINGLE,MONTGOMERY CTR,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Integrated Support forLearning,5100076000,"360,838.44",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Addison County Court Diversion &,0000041576,Middlebury,VT,Court Diversion,2100002000,"23,470.50",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,KnowledgeWave Training,0000044216,S Burlington,VT,ADAP-Administration & Planning,3420060101,554.00,Training - Information Tech,517110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"EDDY,STEPHEN,G&GIGUERE,MEGAN,E",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,301.48,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ecosystem Restoration Program,2200044000,97.76,Postage,517200,General Fund,10000
06/30/2018,Mental Health,03150,"Vermont Psychiatric Survivors, Inc",0000005063,Rutland,VT,MH - Mental Health Audit,3150070500,"187,595.75",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Hayward,Timothy Y",0000362131,N Middlesex,VT,Transportation Board,8100000800,50.00,Per Diem,506000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Orange Criminal Division,2120250900,889.31,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"TASCHEREAU,LAURA,J",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Boardman,Crager",0000331632,Brattleboro,VT,Professional Regulation (OPR),2230015000,128.62,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,461.25,Rental - Other,515000,Fleet Management,58200
06/30/2018,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,Special Education Formula,5100040000,"117,264.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Human Rights Commission,02280,Montpelier City Treasurer,0000040571,Montpelier,VT,Human Rights Commission,2280001000,10.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Military,02150,Kamco Supply Corporation,0000176844,Woburn,MA,MIL BLDG Maint&Armory Caretkr,2150040000,98.13,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Children and Families,03440,"Webster,Kristin",0000306435,St Albans,VT,DCFS - Child Development,3440030000,177.00,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tourism & Marketing,07130,"Docto,Wilfredo T",0000314496,Waterbury,VT,Tourism-Mkting-Administration,7130000500,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Newport DO,3420021508,405.19,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Barre Regional Office,3460015200,0.84,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"JOHNSON,KEVIN,W",SINGLE,XENIA,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Flexible Pathways & Personaliz,5100075000,"33,652.88",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"McGregor,Cynthia",0000331155,Colchester,VT,DCFS - Child Development,3440030000,641.52,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Clerk,0000041557,Montpelier,VT,Washington Civil Division,2120211200,"4,663.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,"Guilmette,Christine",0000369929,Winooski,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MH - Mental Health Audit,3150070500,66.66,Gasoline,520110,Global Commitment Fund,20405
06/30/2018,Health,03420,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,21.97,"Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Flexible Pathways & Personaliz,5100075000,"1,634.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,"Campo,Robert J",0000360579,Barre,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
06/30/2018,"Forests, Parks & Recreation",06130,Vermont ATV Sportsmens Association,0000046326,Barre,VT,Administration,6130010000,"32,484.75",Small Tools,520220,All Terrain Vehicles,21440
06/30/2018,Libraries,01130,Canaan Town Treasurer,0000040187,Canaan,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,"Forests, Parks & Recreation",06130,Colton Enterprises,0000002876,Pittsfield,VT,Parks,6130030000,"3,840.00",State Park Firewood,520170,State Forest Parks Fund,21270
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,Human Services Board,3400010000,125.88,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Fisheries - General,6120030000,149.85,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Family Division,2120270300,68.98,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Tax,01140,University of Vermont,0000042844,Burlington,VT,Lister Training,1140060300,"2,445.00",Contr&3rd Pty-Educ & Training,507350,Education Fund,20205
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"1,937.30",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Natural Resources Agency,06100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Essex Regional Office,6100010502,269.61,Natural Gas,521000,General Fund,10000
06/30/2018,Public Safety,02140,"Red River Solutions, LLC",0000370580,Claremont,NH,DPS-AD-SS-Fleet Services,2140011210,"1,681.30",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"1,121.44",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Blumberg,Karen",0000346306,Brattleboro,VT,Central Office,3460015100,910.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport P&P,3480004450,627.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARCOMB,BRIAN,M",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-SP-AD-Administration,2140011100,570.00,Hardware - IT Service Desk,522271,Surplus Property,21584
06/30/2018,Children and Families,03440,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,DCFS - Child Development,3440030000,"14,718.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Program Development,8100001100,"2,003.94",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP - Furniture,3675001050,25.32,Building Maintenance Supplies,520200,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"1,976.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assn of Area Agencies on Aging,0000292482,Winooski,VT,Advocacy & Indep Living Grants,3460020000,"97,375.50",DAIL Grants,608070,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ALLEN,RODNEY,D",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,National Life of Vermont,0000001353,Montpelier,VT,Administrative Division,7100000005,252.00,Registration & Identification,523640,General Fund,10000
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-Print,3675091030,23.90,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Transportation Agency-Prop,08110,Applied Industrial Technologies Inc,0000010922,Chicago,IL,Central Garage,8110000200,"19,982.97",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,United States Dept of Agriculture,0000041776,ST Louis,MO,Administration - General,6120010000,"2,806.30",Cooperative Agreement Payment,550510,General Fund,10000
06/30/2018,Children and Families,03440,"Davis,MaryAnn",0000335706,Newport,VT,DCFS - Child Development,3440030000,401.70,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WILLETTE,KELLY,ANN&WILLETTE,MATTHEW,C",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Family Services Central Office,3440020100,477.37,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-New--State Office Building,1160550266,"1,201.51",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lottery Commission Regular,2310010200,"3,395.00",Contract & 3rd Party-Info Tech,507550,Vermont Lottery Commission,50200
06/30/2018,Retirement,01265,National Assoc of State Auditors,0000009610,Lexington,KY,Teachers' Retirement,1265010000,"1,015.00",Dues,516500,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"INTERSTATE,PERMIT,SVC",SINGLE,COLUMBUS,OH,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,Carlson Management Consulting,0000323283,Woburn,MA,Green Mountain Care Board,3330010000,"1,575.00",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"2,277.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Program Development,8100001100,480.00,Repair & Maint - Buildings,512000,Transportation FHWA Fund,20135
06/30/2018,Health,03420,United Counseling Service of Bennington,0000001467,Bennington,VT,MCH Division Administration,3420021301,800.00,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-109 State St,1160550014,427.55,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Orleans Civil Division,2120211000,692.11,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHAMPLAIN,VLY,SCHOOL DIST",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,128.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WRIGHT,ARLENE,M",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Crystal Rock LLC,0000315291,Waterbury,CT,Midstate Library Service Ctr,1130032200,65.88,Water,520712,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Champlain Valley OEO,0000007107,Burlington,VT,Housing,7110010160,"17,500.00",Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,"Barone,John Sr",0000363254,Jericho,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Crime Victims' Services Center,02160,Milne Travel Agency,0000360869,Barre,VT,CCVS-Administration,2160010100,700.60,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Sullivan,Lisa",0000354309,Wilmington,VT,Community Development,7110010110,146.06,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Education Agency,05100,Le Petit Gourmet,0000004503,Waterbury,VT,Educator Quality,5100072000,97.04,Travel-Inst-Meals-Emp,518020,Teacher Licensing Fund,21240
06/30/2018,Education Agency,05100,National Association of State Boards,0000012563,Alexandria,VA,Secretary & State Board,5100011000,"18,841.00",Dues,516500,General Fund,10000
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"12,835.00",Child Care Special Health Need,603541,General Fund,10000
06/30/2018,Military,02150,Portland Glass,0000002356,Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,97.03,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Children and Families,03440,Lamoille Restorative Center,0000002513,Hyde Park,VT,Family Services Central Office,3440020100,"54,750.00",Miscellaneous Grants,600170,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Probate Division,2120290500,166.73,Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Daikin Applied,0000015406,Chicago,IL,BGS-Fee For Space Admin Cost,1160551000,"21,976.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - Reach Up,3440080000,"10,751.29",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Transportation Agency,08100,"MORSE,WILLIAM,THOMAS",SINGLE,JAY,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,W.W. Grainger Inc,0000002755,Palatine,IL,Hartford Southbound Info Ctr,1150401210,305.06,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Education Agency,05100,Parent Child Center Inc,0000006691,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"6,962.98",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Margolis Healy & Associates, LLC",0000365822,Philadelphia,PA,DPS-SP-AD-Administration,2140011100,"19,182.49",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,A T & T Mobility,0000283499,Atlanta,GA,BGS-Info Center-Guilford,1150401500,27.14,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP - Print,3675001030,363.18,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,DVHA,3410010000,"17,523.08",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Labor,04100,JC Penney,0000001088,Atlanta,GA,WIA Disbursements,4100510160,295.37,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MORSE,PAMELA,L",SINGLE,WALLINGFORD,VT,Department of Motor Vehicles,8100002100,142.29,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Kingdom County Productions,0000000383,Barnet,VT,Central Rec Fund,3480005200,"12,500.00",Other Contr and 3rd Pty Serv,507600,Correctional Facilities Rec Fd,21190
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-Administration,2140041000,447.00,Registration for Meetings&Conf,517100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,142.96,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Transportation Agency,08100,"TAYLOR,DEBORAH,B",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Children,3150070600,"112,500.00",All Other Children's MH Svcs,550055,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Blue Mountain Trucking & Excavating,0000365875,South Ryegate,VT,Maintenance & Ops Bureau,8100002000,"5,804.09",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Professional Regulation (OPR),2230015000,655.08,Contr & 3rd Party - Legal,507200,Prof Regulatory Fee Fund,21150
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Insurance Administration,2210012000,91.85,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
06/30/2018,Libraries,01130,Stowe Town Treasurer,0000040312,Stowe,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Star-Brite Daycare,0000003091,Roxbury,VT,DCFS - Child Development,3440030000,"1,411.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-Dist Courthouse,1160550321,452.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Bennington Town Treasurer,0000039990,Bennington,VT,2012 CDBG BLOCK GRANT,7110031080,"35,243.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,78.63,Other Equipment,522400,Prof Regulatory Fee Fund,21150
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,736.11,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Central Garage,8110000200,"1,235.70",Building Maintenance Supplies,520200,Highway Garage Fund,57100
06/30/2018,Public Safety,02140,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,PS-FS-Hazmat Response Team,2140044000,141.12,Vehicle & Equipment Supplies,520100,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Offender Work Program,03675,Outwater Plastics,0000008907,Bogota,NJ,VOWP - Furniture,3675001050,56.77,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Essex Probate Division,2120290500,459.02,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"BULL,JOHN,W",SINGLE,FERRISBURGH,VT,Department of Motor Vehicles,8100002100,11.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Kilburn,Ian Philliip",0000344934,Essex,VT,HS Chief Medical Examiner,3420021212,"1,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,Administrative Division,2100001010,2.23,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Children and Families,03440,Pine Haven Boys Center,0000277932,Suncook,NH,St Albans,3440020210,"14,616.96",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Public Service Department,02240,LexisNexis Matthew Bender,0000012060,New York,NY,Public Advocacy,2240000300,641.61,Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre Regional Office,3460015200,36.73,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Brault's Market,0000006931,Troy,VT,Northern State,3480004260,140.00,Rental - Other,515000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dam Safety Program,6140040110,425.36,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,495.78,Rent Land & Bldgs-Office Space,514000,Facilities Operations Fund,58800
06/30/2018,Military,02150,Galls LLC,0000012271,Chicago,IL,Army - 100%,2150030000,"2,595.00","Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BURCH-CLAY,JUANITA,L",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"23,570.00",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Program Development,8100001100,947.17,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Program Development,8100001100,"1,642.78",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Newport,3440020180,"40,533.82",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Rachael's Kids,0000319883,Fair Haven,VT,DCFS - Child Development,3440030000,"3,975.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Rutland Regional Office,3460015400,359.59,Moving State Agencies,519040,General Fund,10000
06/30/2018,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,CS-ST Johnsbury,3440040220,88.15,Food,520700,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Marble Valley Regional,3480004240,271.80,Inmate Hygiene Supplies,523433,General Fund,10000
06/30/2018,Veterans' Home,03300,MailFinance Inc,0000099464,Chicago,IL,GENERAL & ADMINISTRATIVE,3300010200,188.85,Postage,517200,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Marshall,Meg",0000307643,Fairfield,VT,DCFS - Child Development,3440030000,"1,060.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Resource Development,3480004020,298.86,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Lab-Chemistry,3420021210,"1,317.75",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Economic Development,07120,Timberhomes LLC,0000301557,Vershire,VT,Business Support & Recruitment,7120010420,"1,603.00",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GAUTESEN,ARTHUR,S",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Dubois & King Inc,0000000360,Randolph,VT,Petroleum Clean-up Fund,6140030400,"2,412.64",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Department of Motor Vehicles,8100002100,289.56,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Rutland Regional Office,3460015400,"1,795.72",Rental - Auto,514550,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-ST Johnsbury,3440040220,322.56,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,"1,278.32",Dairy,520705,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Red River Solutions, LLC",0000370580,Claremont,NH,Historic Preservation,7110010140,769.40,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Wildlife - Barre,6120021100,14.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Windsor Civil Division,2120211400,813.70,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Corrections,03480,Bulk TV & Internet,0000285382,Raleigh,NC,Rec - Springfield Correctional,3480005300,"8,931.41",Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Caledonia Com Work Camp,3480003120,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Education Agency,05100,ELRAC LLC,0000292929,Kansas City,MO,Transformation & Innovation,5100071000,190.80,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RUDNITSKY,BOGDAN",SINGLE,MOSES LAKE RD,WA,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DCFS - DDS,3440130000,749.73,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,IT Unit,3400001040,6.47,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Westford Town Treasurer,0000040166,Westford,VT,Reappraisal & Listing Payments,1140060000,"8,109.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,DLL - Division of Lottery,02310,Multi-State Lottery Association,0000177796,Urbandale,IA,Lottery Commission-DD-CGS,2310020000,614.46,MUSL Operating Expense,523056,Vermont Lottery Commission,50200
06/30/2018,Health,03420,Maple Run Unified School District,0000362462,St Albans,VT,MCH Division Administration,3420021301,"11,428.34",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,"Dolan,Karen",0000370864,Essex Junction,VT,CCVS-Administration,2160010100,77.76,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,52.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,The Grass Gauchos LLC,0000266203,Burlington,VT,Infrastructure Rehab,6130991701,290.00,Contr&3rd Pty-Excavation Work,507680,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,Fred's Energy,0000002772,Derby,VT,Maintenance & Ops Bureau,8100002000,464.25,Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Fee For Space Admin Cost,1160551000,554.65,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Economic Benefits,3440010540,48.80,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,460.14,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,HPDP Admin,3420021401,41.80,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Public Utilities Commission,02250,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Utilities Commission,2250000000,695.68,Other Contr and 3rd Pty Serv,507600,PUC-Special Fds,21709
06/30/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Access Areas,6120060000,"12,275.00",Other Property Mgmt Services,510500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Town Highway Aid Program,8100003000,"35,701.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Full Circle Preschool,0000363690,Burlington,VT,DCFS - Child Development,3440030000,824.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Spills Response,6140030215,316.16,Travel-Outst-Lodging-Emp,518530,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,"Info Tech, Inc.",0000354009,Gainsville,FL,Program Development,8100001100,"38,400.00",Software as a Service,519085,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,Julie Parker Communications LLC,0000367490,Gaithersburg,MD,PS-LE-Homeland Security,2140013500,"4,950.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Maple Landmark Inc,0000003935,Middlebury,VT,Historic Sites Admin - North,7110010200,37.87,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,Frog & Toad Child Care & Learning Center,0000314455,Essex Jct,VT,DCFS - Child Development,3440030000,494.00,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Maintenance & Ops Bureau,8100002000,120.99,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,11.55,Books&Periodicals-Library/Educ,521500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"THOMAS,TYLER,J",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,79.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington P&P,3480004620,705.80,Sheriffs,506230,General Fund,10000
06/30/2018,Education Agency,05100,Hubbardton Town School Dist,0000041174,Fair Haven,VT,Special Education Formula,5100040000,0.28,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Maintenance & Ops Bureau,8100002000,"3,461.81",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,78.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Airgas USA, LLC",0000321375,Chicago,IL,Parks,6130030000,60.39,Rental - Other,515000,State Forest Parks Fund,21270
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windsor - State's Attorneys,2130100065,"15,072.63",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Pastor,Adele",0000034317,Barnard,VT,AC Appellate,2110018000,"13,419.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Public Safety,02140,Palmer Brothers,0000001059,ST Johnsbury,VT,DPS-SP-AD-Administration,2140011100,"1,746.40",Dry Cleaning,519020,General Fund,10000
06/30/2018,Children and Families,03440,"Remedia Publications, Inc",0000369699,Scottsdale,AZ,DCFS - Woodside Rehab Center,3440120000,171.22,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Rut-District Court,1160550302,118.35,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,300.00,Software - Application Develop,522283,General Fund,10000
06/30/2018,Labor,04100,"Loveland,Colleen",0000370258,Bennington,VT,SESA Disbursements,4100510000,"1,305.74",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Fisheries - General,6120030000,"7,079.56",Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"AUTHENTIC,LOG,HOMES OF VT",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Washington County Sheriff's Dept,0000043824,Montpelier,VT,AC SFU Statewide,2110019500,39.11,Service of Papers,506240,General Fund,10000
06/30/2018,Defender General's Office,02110,"Holt,John C  Ph.D. PLLC",0000007509,Shelburne,VT,PD Chittenden,2110002000,"25,800.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Education Agency,05100,Washington Central Supervisory Union,0000041244,Montpelier,VT,Special Education Formula,5100040000,"876,636.95",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,DPS-CJS-Communication Program,2140022000,"1,014.39",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,"SANBORN,CARL,E",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,189.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,NCASA Awareness,2120500237,"1,429.35",Printing and Binding,517000,Misc Grants Fund,21908
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,56.80,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Northern State,3480004260,"3,500.00",Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Transportation Agency,08100,"SIMONDS,DOLORES,ANNETTE",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Benn-424 Main St,1160550082,"1,438.66",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440020120,"1,882.95",Rental - Auto,514550,General Fund,10000
06/30/2018,Agency of Digital Services,01105,TVC Albany Inc,0000326785,Williston,VT,DII Network Engineering,1105501000,306.18,Late Interest Charge,551060,Information Technology,58100
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"2,028.57",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"7,098.88",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Health,03420,Meridian Bioscience Inc,0000016036,Cincinnati,OH,HS Lab-Microbiology,3420021209,"1,615.79",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,7.12,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,St Johnsbury Area Youth Service Bureau,0000004993,ST Johnsbury,VT,St Johnsbury,3440020220,"13,144.18",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,185.36,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Admin,2110007500,567.70,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Environmental Conservation,06140,Matchpoint Water Asset Management Inc.,0000361873,Wilmington,NC,Engineering & Operations,6140040415,"6,250.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Print,3675001030,138.99,Tires,520105,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Salisbury,6120040500,249.57,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,BlueTarp Financial Inc,0000294403,Atlanta,GA,Maintenance & Ops Bureau,8100002000,145.94,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Bowser-Morner Inc,0000341519,Dayton,OH,EH Administration,3420021801,370.10,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,LH Admin,3420021501,78.43,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Morin,Kaitlin",0000369615,Fairfax,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,Modern Cleaners & Tailors,0000006655,Rutland,VT,DPS-SP-AD-Administration,2140011100,"15,540.75",Dry Cleaning,519020,General Fund,10000
06/30/2018,Education Agency,05100,North Country Union High School Dist #22,0000041136,Newport,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Health,03420,NCS Pearson Inc,0000019486,Eagan,MN,MCH CSHN,3420021303,397.71,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"MicroPact Global, Inc",0000299619,Nashville,TN,DCFS - DDS,3440130000,"77,381.00",IT Contracts - Application Dev,507565,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Town Highway Aid Program,8100003000,"33,289.67",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"KULHOWVICK,THOMAS,W",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Clattenburg,Richard MD",0000037607,Perkinsville,VT,Medical Practice Board,3420021601,362.97,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Education Agency,05100,Newark Town School District,0000040889,Lyndonville,VT,Transportation,5100100000,"11,486.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Middlebury,3440020160,"2,160.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Northwest State,3480004270,"3,805.30",Gasoline,520110,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Moore Clark USA Inc,0000283461,Longview,WA,Hatcheries - Bald Hill,6120040100,"2,219.72","Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,75.02,Telecom-Telephone Service,516652,Unclaimed Property Fund,62100
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Bennington DO,3420021503,176.46,Repair&Maint-Postage Meters,513102,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Nial,Ward J",0000368181,South Burlington,VT,MH - Mental Health Children,3150070600,100.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,People's United Bank,0000096739,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"14,125.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,Laraway Youth & Family Services,0000007034,Johnson,VT,Morrisville,3440020170,"15,378.66",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,Fleet Management Division,1160150200,596.23,Telecom-Wireless Phone Service,516659,Fleet Management,58200
06/30/2018,Economic Development,07120,Chroma Technology Corp,0000007490,Bellows Falls,VT,Business Support & Recruitment,7120010420,"5,387.50",Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,"AUBE,SCOTT,LESSEE",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Hatcheries - Salisbury,6120040500,159.71,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"BERRY,ROCKY,LANE",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,74.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"2,632.04",Dairy,520705,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,89.85,"Outstate Conf, Meetings, Etc.",517500,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,"Smith,Melissa",0000334705,Leicester,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Historic Preservation,7110010140,40.00,Per Diem,506000,General Fund,10000
06/30/2018,Health,03420,Vermont Ethics Network,0000004998,Montpelier,VT,Adm-Health Planning,3420010105,"5,000.00",Rural Health System Improvemnt,602001,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,2.06,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Town Highway Aid Program,8100003000,"26,636.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"SCHMIDA,STEPHEN,P",SINGLE,ESSEX,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"3,623.91",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Loveland,Nettie M",0000314453,Springfield,VT,DCFS - Child Development,3440030000,535.81,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,847.85,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Planning,2240000400,63.69,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Rec - Northwest State,3480005270,357.50,Subscriptions,521510,Correctional Facilities Rec Fd,21190
06/30/2018,Housing & Comm Development,07110,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Historic Sites - Western,7110010250,"1,055.04",Heating Oil #2 - Uncut,521220,Historic Sites Special Fund,21325
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,4.34,Water,520712,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Public Transit,8100005700,177.60,IT Contracts-Project Managemt,507542,Transportation FHWA Fund,20135
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Print,3675001030,151.41,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"KIM,LOUIS",SINGLE,RIDGEFIELD,NJ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MILLER,CEEJAY,J",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Access Mobility LLC,0000312461,Williston,VT,Historic Sites - Eastern,7110010340,250.00,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Compliance & Support,6140040425,97.87,Bank Service Charges,524000,Environmental Permit Fund,21295
06/30/2018,Environmental Conservation,06140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,EcoSystem Restoration 15,6140991505,"2,000.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,Charter House Coalitioin,0000345287,Middlebury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"8,282.22",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Health,03420,"Osborn,James",0000368200,Waterville,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Bennington,2110001000,17.40,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,DVHA,3410010000,"170,731.44",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Hunter Education,6120070000,"5,412.16","Ammunition, New, All Types",520501,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Lyon's Daycare,0000028296,White River Jct,VT,DCFS - Child Development,3440030000,871.73,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,5.51,Property-Bldg&Impr-Non Infra,522150,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,LH Burlington DO,3420021505,28.74,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Admin,3420021501,271.45,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WELCH,AUTUMN,B",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Butson White River Junction LLC,0000188280,White River Jct,VT,EP Office Administration,3420021101,193.92,Travel-Inst-Lodging-Emp,518030,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Lines & Designs Lawn Care,0000287608,W Charleston,VT,Derby Public Safety Building,1160550700,963.00,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Finance & Administration Div,8100000100,"141,587.79",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,Competitive Grnts to Tech Ctrs,4100891802,"9,498.06",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Buildings & Gen Serv-Prop,01160,Barclay Water Management Inc,0000127429,Newton,MA,BGS-PM-Rutland-Demand,1160309300,972.79,Plumbing & Heating Systems,512010,Property Management Fund,58700
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Field Services Central,3480004120,52.42,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Corrections,03480,White Market,0000006745,Lyndonville,VT,Northeast Regional,3480004250,44.13,Food,520700,General Fund,10000
06/30/2018,Vermont Health Access,03410,Health Tech Solutions LLC,0000361994,Frankfort,KY,Health Care Reform,3410010700,"2,001.33",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
06/30/2018,Corrections,03480,"Allen,Robert C",0000008440,W Rutland,VT,Marble Valley Regional,3480004240,"1,790.00","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Offender Work Program,03675,Wright Express FSC,0000019835,S Portland,ME,VOWP-Resale-Burlington CRSU,3675092240,4.94,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Family Services Central Office,3440020100,220.00,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Ricoh Americas Corporation,0000157769,Philadelphia,PA,BGS Commissioner's Office,1150102000,479.84,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,541.05,Office Supplies,520000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,80.79,Hardware-Rep&Maint-Servers,513031,Secretary of State Services,21928
06/30/2018,Children and Families,03440,"Jennings,Kristen",0000301593,Starksboro,VT,DCFS - Child Development,3440030000,16.54,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Dunklee Robert E & Sons,0000000368,Brattleboro,VT,Central Garage,8110000200,22.40,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,510.00,Software - Application Develop,522283,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,LH WRJ DO,3420021513,233.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,GDS Associates,0000017592,Marietta,GA,Planning,2240000400,"3,486.80",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,46.56,Books&Periodicals-Library/Educ,521500,Misc Special Revenue,21870
06/30/2018,Mental Health,03150,Paul G Cotton MD PC,0000020531,Burlington,VT,MH - Mental Health Audit,3150070500,"81,856.26",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Deppman Law PLC,0000365159,Middlebury,VT,Lands Administration,6130040000,850.05,Other Purchased Services,519000,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,Administrative Division,7100000005,"92,543.40",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Education Agency,05100,Cavendish Town School District,0000041387,Ludlow,VT,Small School Grant,5100110000,"39,875.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,Criminal Justice Division,2100001040,67.81,Software as a Service,519085,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CORNERSTONE,REST,GP LSE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Integrated Support forLearning,5100076000,755.02,Rent Land & Bldgs-Office Space,514000,Tobacco Litigation Settlement,21370
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Grand Isle - State's Attorneys,2130100030,"3,274.80",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,S.D. Ireland Concrete Construction Corp,0000000675,Burlington,VT,Aviation,8100000200,"4,933.57",Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,25.66,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Crime Victims' Services Center,02160,Integrity Communications,0000223655,Williston,VT,CCVS-Administration,2160010100,50.00,Telecom-Telephone Service,516652,Crime Victims Restitution Fund,21915
06/30/2018,Education Agency,05100,Hampton Inn Bennington,0000234896,Bennington,VT,Federal & Educ Support Pgms,5100073000,104.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,PD Juvenile,2110009000,"6,200.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Transportation Agency,08100,"STOWE,FLAKE,INN",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,North East State Foresters Association,0000361768,Concord,NH,Forestry,6130020000,150.00,Registration & Identification,523640,General Fund,10000
06/30/2018,Children and Families,03440,"Loveland,Nettie M",0000314453,Springfield,VT,DCFS - Child Development,3440030000,639.11,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Fastenal Company,0000009155,Winona,MN,Central Garage,8110000200,"10,900.04",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,99.00,Travel-Outst-Other Trans-Emp,518510,ED-Medicaid Reimb-Admin,21764
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Organics,2200150300,782.96,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"7,005.46",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,Rutland,3440020190,"4,544.67",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Trinity Services Group, Inc.",0000326166,Oldsmar,FL,Security Ops & Audits,3480004060,"3,928.56",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,DVHA,3410010000,982.77,Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,WRJ-ST J,3460015900,"1,181.02",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,Central Support Services,1160551006,"1,117.03",Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,TVC Albany Inc,0000326785,Williston,VT,Program Development,8100001100,100.00,Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Robin's Nest Children's Ctr,0000032978,Burlington,VT,DCFS - Child Development,3440030000,946.83,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,ST Albans Free Library,0000042689,ST Albans,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,"Hutt,Trakker",0000369357,Woodstock,VT,DCFS - Child Development,3440030000,588.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Brown's Sand & Top Soil,0000006260,Castleton,VT,Maintenance & Ops Bureau,8100002000,24.38,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Education-Technical Education,5100200000,"60,035.84",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Offender Work Program,03675,The Small Engine Co Inc,0000004001,Colchester,VT,VOWP-Resale-Burlington CRSU,3675092240,15.78,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,"1,485.78",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-FS-FP-Barre Region,2140042100,-18.50,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Public Service Department,02240,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Engineering,2240000500,633.00,Rental - Other,515000,PSD-Regulation/Energy Efficien,21698
06/30/2018,Buildings & Gen Serv-Prop,01160,"Consolidated Communications, Inc",0000368808,White River Jct,VT,BGS-St J-NESCF-CCWC,1160550343,52.17,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,533.99,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Addison Criminal Division,2120250100,12.65,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Education Agency,05100,Unified District #37,0000040892,Lyndonville,VT,Transportation,5100100000,"13,262.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BLAISDELL,KEVIN,R",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Burlington Regional Office,3460015300,48.88,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fee for,0000043672,Montpelier,VT,White River P&P,3480004720,63.25,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,Randolph Southbound Info Ctr,1150401310,276.72,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Retirement,01265,Guggenheim Partners Investment,0000328735,Chicago,IL,State Employees' Retirement,1265020000,"73,744.42",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,Windsor Hospital Corporation,0000041863,Windsor,VT,DCFS - Child Development,3440030000,"3,767.87",Comm Based Family Resources,600180,Federal Revenue Fund,22005
06/30/2018,Health,03420,PerkinElmer Health Sciences Inc,0000159390,Chicago,IL,HS Lab-Chemistry,3420021210,106.32,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Loso's Professional Janitorial Service,0000003338,S Burlington,VT,Pittsford Regional Office,6100010503,"2,410.35",Custodial,510400,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-116 State St,1160550019,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Howard P. Fairfield, LLC",0000358872,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"1,117.84",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,149.98,Laboratory Equipment,522350,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rutland P&P,3480004690,326.40,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioners Office,3440010100,19.23,Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,83.97,Small Tools,520220,State Forest Parks Fund,21270
06/30/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
06/30/2018,Defender General's Office,02110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,PD Chittenden,2110002000,81.98,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Offender Work Program,03675,Fastenal Company,0000009155,Winona,MN,VOWP -  Resale Small Engine,3675091060,63.77,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"WARD,TAYLOR,J",SINGLE,HUNTINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,State-Placed Students,5100050000,"50,453.28",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Labor,04100,Spaulding UHS District #41,0000041235,Barre,VT,Workforce Ed & Training,4100891801,"2,700.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Education Agency,05100,Castle Hill Resort & Spa,0000004660,Ludlow,VT,Quality Assurance,5100077000,100.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
06/30/2018,Public Safety,02140,Hartford Town Treasurer,0000040704,White River Jct,VT,DPS-EM-Other,2140031000,"30,152.78",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Addison County Solid Waste Mgmt District,0000003830,Middlebury,VT,Gen Infrastructure Proj,6120991701,2.75,Disposal,510200,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Family Services Central Office,3440020100,334.97,Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"DEFRANCESCO,ANTHONY,M",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,"1,902.62",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Benson Town Treasurer,0000040441,Benson,VT,Town Highway Aid Program,8100003000,"29,255.22",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MEHRA,GAUTAM",SINGLE,ARLINGTON,VA,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP - Sign Shop - Resale,3675091011,37.44,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Federal & Educ Support Pgms,5100073000,"345,150.97",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,SecurShred,0000102588,S Burlington,VT,Public Protection Division,2100001050,80.00,Recycling,510220,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Public Safety,02140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,PS-LE-Homeland Security,2140013500,"7,153.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Chittenden Regional,3480004220,4.25,Rental - Other,515000,General Fund,10000
06/30/2018,Tax,01140,Goshen Town Treasurer,0000039935,Brandon,VT,Lister Training,1140060300,270.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Fee For Space Admin Cost,1160551000,161.40,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Met One Instruments Inc,0000058778,Grant Pass,OR,Monitoring/Technical,6140030130,206.00,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Grand Isle Civil Division,2120210700,122.13,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,Army - 100%,2150030000,165.00,"Fire, Protection & Safety",520590,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-133 State St,1160550025,40.34,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Rutland Probate Division,2120291100,277.55,Postage,517200,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Buildings & General Services-Postal,0000043657,Montpelier,VT,CCVS-Administration,2160010100,559.48,Postage,517200,Victims Compensation Fund,21145
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,23.49,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,School Street Early Educational,0000369769,St Johnsbury,VT,DCFS - Child Development,3440030000,"4,843.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Central Office,3460015100,655.32,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,"9,770.83",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LJC, Inc.",0000369542,Burlington,VT,Program Development,8100001100,237.50,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,AC Addison,2110010500,24.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,White River P&P,3480004720,56.89,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Environmental Conservation,06140,Federal Express,0000011781,Pittsburgh,PA,Compliance & Support,6140040425,117.48,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,"VTel Data Networks, Inc.",0000333849,Springfield,VT,DII Network Engineering,1105501000,"3,600.00",Data Circuits,516610,Information Technology,58100
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"84,831.60",Home Heating Fuel Asst Prog,605300,Home Weatherization Assist,21235
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Network Engineering,1105501000,893.00,Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
06/30/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"5,845.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,"1,287.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Field Services,3400001080,50.00,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,654.00,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,706.50,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Property,0000043665,Montpelier,VT,Windham - State's Attorneys,2130100060,"1,875.00",Custodial,510400,General Fund,10000
06/30/2018,Tax,01140,Sutton Town Treasurer,0000040077,Sutton,VT,Lister Training,1140060300,50.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,"Morgan,Matthew",0000366240,Newport,VT,Northern State,3480004260,29.90,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Information Tech Prog,2140027000,192.15,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland Civil Division,2120211100,88.50,Forms,520005,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permit Assistance,6140020210,"1,160.84",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,438.29",Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Education Agency,05100,New Heights Children's Center,0000002448,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"5,885.12",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Orleans County Sheriff,0000046302,Newport,VT,Commissioners Office,3440010100,13.08,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Lefevre,Lisa",0000077627,Wolcott,VT,Lamoille Family Division,2120270800,255.00,Contr&3rd Pty-Physical Health,507500,General Fund,10000
06/30/2018,Transportation Agency,08100,"OBRYAN,WILLIAM,R",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,"Stephens Precision, Inc.",0000345365,Bradford,VT,Business Support & Recruitment,7120010420,"10,610.05",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Evergreen Gardens of Vermont,0000328554,Waterbury Center,VT,Parks,6130030000,244.38,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,80.03,Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,"3,655.38",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LARSON,NATHAN,E",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,121.24,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Springfield Common Ground,1160550512,247.38,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,PATH-ANFC,0000047599,Waterbury,VT,DCFS - Reach Up,3440080000,"145,362.39",Regular Grants,605600,Federal Revenue Fund,22005
06/30/2018,Health,03420,American Proficiency Institute,0000317589,Traverse City,MI,HS Lab-Microbiology,3420021209,"1,587.00",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,111.00,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Shimadzu Scientific Instruments Inc,0000362429,Columbia,MD,VAEL Inorganics,2200150200,"1,787.50",Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Defender General's Office,02110,"Linton,Lisa M",0000152757,Woodstock,VT,PD Windsor,2110007000,22.02,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Niagara Frontier Transportation,0000011020,Buffalo,NY,Policy and Planning,8100002200,638.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Burlington,3440010140,"1,693.37",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Wolcott Town Treasurer,0000040320,Wolcott,VT,Town Highway Aid Program,8100003000,"25,441.37",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,FVG Inc dba Fish Vet Group,0000369345,Portland,ME,Hatcheries - Fish Health,6120040600,91.00,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,White River Valley SU,0000041344,Royalton,VT,DCFS - Child Development,3440030000,"37,636.28",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,Champlain College Inc,0000042855,Burlington,VT,Secretary's Office Admin Costs,3400001000,"1,397.50",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,International Assoc of Cancer Registries,0000266501,0,0,HS Research & Statistics,3420021206,250.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS FFS ROYALTON BARRACKS,1160550295,"1,843.05",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Community Development,7110010110,123.30,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,161.50,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Department of Motor Vehicles,8100002100,"205,662.58",Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Darling's Auto Repair Inc.,0000004544,Groton,VT,Enforcement - Montpelier HQ,6120050000,"3,545.09",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-White River,1150401800,256.33,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Department of Motor Vehicles,8100002100,276.76,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"2,424.70",Rep & Maint - Motor Vehicles,512300,Misc Special Revenue,21870
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Business Development,2200030200,12.56,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Worldwide Embroidery,0000274157,PT Orange,FL,Bennington Battle Monument,7110010220,934.58,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Public Safety,02140,Life Technologies Corporation,0000047585,Chicago,IL,DPS-CJS-Forensic Laboratory,2140024200,"3,392.97",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,United Way of Addison County,0000261803,Middlebury,VT,Field Services,3400001080,"2,670.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,500.00,Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,DCFS - Child Development,3440030000,"5,726.73",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,42.18,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,8.08,Advertising - Other,516815,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"BRIGGS,EDWARD,M",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,45.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Trepanier,Yvonne",0000346803,Barre,VT,DCFS - Child Development,3440030000,"2,319.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,116.06,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,"2,251.95",Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,NURSING,3300010100,102.91,Non-Legend Drugs (OTC),521832,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,Access Control Systems Inc,0000051580,Milford,NH,CAO Administration,2120030205,"29,768.64",Security Systems,522445,General Fund,10000
06/30/2018,Tax,01140,Worcester Town Treasurer,0000040610,Worcester,VT,Reappraisal & Listing Payments,1140060000,"4,207.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,Div Blind & Visually Impaired,3460013000,288.25,Travel-Inst-Meals-Nonemp,518320,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Blue Line Consulting,LLC",0000363903,Barre,VT,Program Development,8100001100,"22,500.00",Other Contr and 3rd Pty Serv,507600,Transportation-NHTSA Fund,20170
06/30/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Integrated Support forLearning,5100076000,"105,162.88",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,2100001010,575.52,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites Admin - North,7110010200,329.92,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Vianor Inc,0000002695,Essex Jct,VT,Wildlife - Barre,6120021100,573.60,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"KELLY,ANDREA",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Miller Construction Inc,0000000905,Windsor,VT,Town Highway Bridge,8100002800,"6,371.45",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,Blue Cross/Blue Shield,0000001984,Montpelier,VT,DVHA-Programs-ST-Only Funded G,3410017000,"4,500,000.00",Medical Services Grants,604250,General Fund,10000
06/30/2018,Judiciary,02120,"McClure,Maura",0000327101,Starksboro,VT,Addison Family Division,2120270100,574.98,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,St Johnsbury,3440020220,19.49,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,944.85,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,National Inventors Hall of Fame,0000370250,Barre,VT,Family Services Central Office,3440020100,225.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Middlebury DO,3420021506,148.45,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Noble Landon Inc,0000000761,Rutland,VT,DPS-FS-FST-Administration,2140043100,26.63,Educational Supplies,520540,Fire Service Training Council,21120
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,LH Barre DO,3420021502,33.48,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,52.11,Office Supplies,520000,Fed Election Reform HAVA 2002,22025
06/30/2018,Health,03420,Psychological Assessment Resources Inc,0000012760,Lutz,FL,MCH CSHN,3420021303,152.90,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Program Development,8100001100,46.22,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,256.63,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Motia,Pari",0000357479,Shelburne,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,St Albans,3440020210,"101,681.50",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Winhall Town Treasurer,0000040034,Bondville,VT,Program Development,8100001100,731.63,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Defender General's Office,02110,"Rinehart,Dustin",0000369179,So. Burlington,VT,PD Chittenden,2110002000,7.96,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"GILE,GRAYDON,L",SINGLE,N DANVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"RAYOW,EMILY",SINGLE,HYDE PARK,NY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DLC - Liquor Outlets,2300003020,398.25,Printing and Binding,517000,Liquor Control Fund,50300
06/30/2018,Labor,04100,Rutland City School District,0000041228,Rutland,VT,Competitive Grnts to Tech Ctrs,4100891802,"2,736.00",Other Grants,550500,Next Generation Initiative Fnd,21992
06/30/2018,Transportation Agency,08100,"COMPANION,RODNEY,A",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Vermont Supreme Court,0000097535,Montpelier,VT,SESA Disbursements,4100510000,840.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Special Education Formula,5100040000,"2,615,246.65",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Maloney,Martin",0000369692,Colchester,VT,AC SFU North,2110018500,3.82,Witnesses,518355,General Fund,10000
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-CJS-Forensic Laboratory,2140024200,601.76,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Libraries,01130,Shoreham Town Treasurer,0000039971,Shoreham,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,Pownal Town School District,0000040854,Bennington,VT,Transportation,5100100000,"26,083.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MERWIN,JASON,W",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Castleton Fire District #3 Inc,0000115494,Bomoseen,VT,Maintenance & Ops Bureau,8100002000,205.14,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-FS-Administration,2140041000,80.00,Hardware-Desktop & Laptop PCs,522216,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,647.48,Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Human Resources-Gov'tal,01120,Capitol Plaza Hotel,0000007269,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,"4,192.54",Recognition/Awards,520600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New-Dist Court & SOB,1160550260,973.68,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Peckham Road Corporation,0000333735,White Plains,NY,Program Development,8100001100,143.27,Prop-Bldg&Lsehold Infra Improv,522800,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,"ADAMS,FRANKLIN,J",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,822.70,Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Libraries,01130,Ilsley Public Library,0000042677,Middlebury,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,128.95,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,"Ruhl,Robert",0000351893,Wilmington,VT,Professional Regulation (OPR),2230015000,285.58,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,DLL - Div of Liquor Control,02300,"Tops Markets, LLC",0000318444,Buffalo,NY,DLC - Liquor Control Fund,2300001000,"61,103.03",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Lacasse,Katie",0000320800,Springfield,VT,DCFS - Child Development,3440030000,"1,188.39",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS INFO CTR BENNINGTON,1150401900,86.60,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl-Costello Courthouse,1160550173,"3,037.00",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,State-Placed Students,5100050000,"39,965.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,The Big Red Barn Daycare,0000358593,Morrisville,VT,DCFS - Child Development,3440030000,"3,238.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440020220,"3,162.83",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,CVC Paging,0000002068,Rutland,VT,DWGW spread charges,6140040477,42.00,Telecom-Paging Service,516656,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,"BURDO,KEITH,A",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Reappraisal & Listing Payments,1140060000,"11,347.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Randolph Auto Supply,0000002685,Randolph,VT,Maintenance & Ops Bureau,8100002000,36.44,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,467.53,Contr&3rd Party-Fulfillment,507020,Vermont Life Magazine Fund,50400
06/30/2018,Health,03420,Alere North America Inc,0000297524,Boston,MA,HS Lab-Microbiology,3420021209,311.77,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educator Quality,5100072000,967.59,Office Supplies,520000,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Newport,3440020180,449.92,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont State Colleges,0000042882,Montpelier,VT,Permit Assistance,6140020210,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"68,378.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange Town School District,0000041102,Williamstown,VT,Transportation,5100100000,"7,625.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,415.62,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,HS Lab-Admin/Customer Svc,3420021208,26.00,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Whitman,Danielle",0000369311,Essex Jct,VT,DCFS - Child Development,3440030000,100.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Church,Samantha",0000325342,Georgia,VT,PD Franklin,2110003000,10.90,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,0.00,Tobacco Countermarketing,602454,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"SWEENEY,MIRANDA,KAY",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,"Treasury Services Group, LLC",0000349153,Austin,TX,Unclaimed Property,1260160000,240.28,Other Purchased Services,519000,Unclaimed Property Fund,62100
06/30/2018,Education Agency,05100,Battelle for Kids,0000350056,Hilliard,OH,Quality Assurance,5100077000,"105,493.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,881.84,Travel-Outst-Lodging-Emp,518530,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Vermont Legal Aid Inc,0000042707,Burlington,VT,Secretary's Office Admin Costs,3400001000,"91,087.87",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROWE,DEXTER,L LESSEE",SINGLE,NORTHFIELD FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WADE,TIMOTHY,M",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Life,07150,"Kenna,Caleb",0000030320,Brandon,VT,Media-Magazine DD,7150010010,"1,520.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Sharon,1150401400,35.07,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,TAM Inc,0000006272,Shaftsbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,30.00,Recycling,510220,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sawmill,3675001020,87.26,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Mont-122 State St,1160550021,366.01,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,446.10,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,True Colors Home Decorating Inc,0000006590,Montpelier,VT,BGS - Major Maintenance 16,1602600023,"5,110.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Buildings & Gen Serv-Prop,01160,Global Foundries U.S. 2 LLC,0000346045,Santa Clara,CA,BGS-PM-Leases-Demand,1160309100,"120,521.10",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Military,02150,Webb F W Co,0000010786,Bedford,MA,MIL BLDG Maint&Armory Caretkr,2150040000,3.43,Plumbing,520210,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Wildlife - Barre,6120021100,117.32,Stationery & Envelopes,520015,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Burlington Communications Service Center,0000006752,Williston,VT,Northern State,3480004260,"6,559.05","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Information Technology,5100016000,"2,600.00",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
06/30/2018,Human Services Agency,03400,"Whitaker,Michelle",0000367993,Plainfield,NH,Field Services,3400001080,140.01,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Bridge,8100002800,"42,900.18",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"TETREAULT,SUZANNE,C",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,80.64,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Northern New England Concrete,0000010436,Scarborough,ME,Program Development,8100001100,395.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Round Hill Kids LLC,0000337143,Hyde Park,VT,DCFS - Child Development,3440030000,928.45,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,"2,025.00",Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,"5,114.73",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HAZEL,JULINE,A",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,77.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,Army - 100%,2150030000,"6,161.87",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DS - Guardianship,3460016200,0.23,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Prestige Box Corp,0000018722,Great Neck,NY,VOWP - Sign Shop,3675001011,243.00,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-McFarland House,1160550071,114.66,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Vermont Broadcast Associates Inc,0000005628,St Johnsbury,VT,Maintenance & Ops Bureau,8100002000,720.00,Advertising - Radio,516812,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,92.78,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Transportation Agency,08100,"DAVIS,JAMES,S",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Barton Town Treasurer,0000040370,Barton,VT,Town Highway Aid Program,8100003000,"32,026.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Springfield Supported Housing , Inc",0000276746,Springfield,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"43,630.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,503.10,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440010130,35.82,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,State-Placed Students,5100050000,"131,156.32",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,DVHA,3410010000,"4,836.81",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Clear Water Filtration Inc,0000000583,Warren,VT,Hatcheries - Roxbury,6120040400,50.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,30.00,Subscriptions,521510,Facilities Operations Fund,58800
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,Adm-Commissioner's Office,3420010101,79.58,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Cellco Partnership,0000010682,Albany,NY,Homeland Security,2140032000,337.27,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,43.65,Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,General Services Administration,0000011437,ST Louis,MO,Health Care Reform,3410010700,"27,212.34",Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"COOK,SANDY,MARIE",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Probate Division,2120290600,"3,473.88",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Supreme Court,2120010000,"16,772.41",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Transportation Agency,08100,"ABERNETHY,DAVID,B",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,392.12,DBVI Services to Groups,608530,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Root II,Richard W",0000027799,Springfield,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"Swish White River, Ltd.",0000333169,White River Jct,VT,HS Division Administration,3420021201,132.20,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Ashleigh's Tiny Tots,0000351131,Burlngton,VT,DCFS - Child Development,3440030000,"3,206.97",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,A T & T Mobility,0000283499,Atlanta,GA,Air Services Contracts,2150020000,315.93,Telecom-Mobile Wireless Data,516623,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SLOCUM,JONATHAN,C&SLOCUM,ALANNA,B",SINGLE,CHESTERTOWN,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Secretary's Office Admin Costs,3400001000,-24.50,Hardware-Voice Network,522277,General Fund,10000
06/30/2018,Transportation Agency,08100,G & N Excavation Inc,0000343381,Moretown,VT,Rest Areas,8100001700,"18,202.50",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Comfort Inn,0000007096,Montpelier,VT,ADAP-Administration & Planning,3420060101,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2210080000,176.66,Subscriptions,521510,Financial Institut Supervision,21065
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Ecosystem Restoration Program,2200044000,98.35,Sheriffs,506230,General Fund,10000
06/30/2018,Military,02150,New England Air Systems LLC,0000000969,Williston,VT,Army - 100%,2150030000,"1,338.75",Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Pudvar,Marie V",0000070510,Pownal,VT,DCFS - Child Development,3440030000,"1,427.52",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Norwich University,0000042868,Northfield,VT,Ed - Flexible Pathways,5100210000,"149,113.00",Other Grants,550500,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Newbury Town Treasurer,0000040341,Newbury,VT,Access Areas,6120060000,102.00,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,991.53,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Zylinski,Mary H",0000033944,Arlington,VT,DCFS - Child Development,3440030000,"1,059.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Audit,3150070500,"11,614.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Health,03420,Brown-McClay Funeral Homes,0000002395,Bristol,VT,HS Chief Medical Examiner,3420021212,580.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,815.62,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Integrated Support forLearning,5100076000,4.00,Software as a Service,519085,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Chabot,Jeff",0000326231,Mendon,VT,AC Rutland,2110015500,207.42,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-132 State St,1160550024,71.98,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Natural Resources Agency,06100,Island Homemade Ice Cream,0000362643,Grand Isle,VT,Secretary's Office Waterbury,6100010106,169.35,Food,520700,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Lyndonville Redemption Center Inc,0000004293,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,"26,386.09",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,Hoff Curtis Pacht Cassidy & Frame,0000001500,Burlington,VT,AC SFU North,2110018500,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Environmental Conservation,06140,Phineas Swann Bed and Breakfast Inn,0000370941,Montgomery Center,VT,Rivers Program,6140040230,338.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Community Development,7110010110,125.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DBVI Grants,3460030000,"1,170.50",DBVI Services to Groups,608530,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Brookfield Town Treasurer,0000040330,Brookfield,VT,Judicial Bureau - Civil,2120070200,40.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Victory Baptist Church,0000033045,Vergennes,VT,DCFS - Child Development,3440030000,"1,443.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"21,559.93",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Davis,Amber",0000333099,West Burke,VT,DCFS - Child Development,3440030000,"2,335.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Shelburne Nursery School,0000143955,Shelburne,VT,DCFS - Child Development,3440030000,616.74,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Pikcomm Communications,0000003258,E Corinth,VT,White River P&P,3480004720,150.00,Other Equipment,522400,General Fund,10000
06/30/2018,Attorney General's Office,02100,Epiq eDiscovery Solutions,0000359938,New York,NY,Tobacco Master Settlement,2100891701,655.70,Software as a Service,519085,General Fund,10000
06/30/2018,Transportation Agency,08100,"PALMERS,GARAGE,LLC",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,22.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Stormwater Management,6140040215,251.55,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Health,03420,Holiday Inn - Rutland/Killington,0000320432,Rutland,VT,EP Office Administration,3420021101,186.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Berlin Town School District,0000041238,Montpelier,VT,Education Grant,5100090000,"100,442.67",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Checkered Flag Auto Care,0000007511,Morrisville,VT,Enforcement - Montpelier HQ,6120050000,217.41,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Enzor,Lamar",0000038951,Rutland,VT,AC Bennington,2110011000,10.00,Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,30 Champlain Drive,0000369376,Colchester,VT,Program Development,8100001100,"1,000.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,BGS-Rut-McKinley-Motor Vehicle,1160550307,99.96,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Sergeant at Arms' Office,01230,VT State Department of Public Safety,0000073816,Waterbury,VT,Sergeant at Arms,1230001000,12.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Judiciary,02120,Essex County Treasurer,0000166291,Guildhall,VT,Essex Civil Division,2120210500,225.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Richardson,Amy M",0000325082,Woodstock,VT,Dairy Section,2200023000,65.40,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
06/30/2018,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,421.25,Travel-Inst-Other Trans-Nonemp,518310,PSD - Billback & EEU pass thru,21699
06/30/2018,Labor,04100,Exterus Business Furniture,0000237278,Shelburne,VT,SESA Disbursements,4100510000,446.15,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2230011000,286.22,Rental - Office Equipment,514650,Secretary of State Services,21928
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Print,3675001030,162.37,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Tourism & Marketing,07130,Acceleration eMarketing Inc,0000345966,Newark,NJ,Tourism-Mkting-Promotion,7130000200,150.36,Advertising - Web,516814,General Fund,10000
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Information Technology,5100016000,7.50,Photocopying,517020,General Fund,10000
06/30/2018,Tax,01140,Wells River Village Treasurer,0000040361,Wells River,VT,Reappraisal & Listing Payments,1140060000,"1,759.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,"2,871.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KOSTELECKY,NATHAN",SINGLE,EL SEGUNDO,CA,Department of Motor Vehicles,8100002100,29.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,Adm-Operations & Support,3420010104,"39,956.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BROWN,LISE,M",SINGLE,TROY,VT,Department of Motor Vehicles,8100002100,41.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lands Administration,6130040000,10.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Housing & Comm Development,07110,New England Air Systems LLC,0000000969,Williston,VT,Historic Sites - Eastern,7110010340,849.75,Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,"Hale,Bethany",0000352032,Danville,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,General Counsel & Admin Law,2100001020,"1,558.96",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Telecommunications,2240000600,102.42,Communications,516600,Connectivity Fund,21899
06/30/2018,Transportation Agency,08100,Concord Town Treasurer,0000040190,Concord,VT,Town Highway Aid Program,8100003000,"28,482.17",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,"Four Points Group, Inc.",0000359851,Chanitily,VA,Public Advocacy,2240000300,"23,025.00",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Education Agency,05100,"Houston-Wilson,Cathy",0000368724,Holley,NY,Quality Assurance,5100077000,791.35,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Barre Regional Office,3460015200,98.88,Stationery & Envelopes,520015,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Green Mountain Community Network Inc,0000256525,Bennington,VT,Public Transit,8100005700,"302,532.98",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,Corrections,03480,A T & T Mobility,0000283499,Atlanta,GA,Barre P&P,3480004610,301.49,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Sprague's Dairy,0000001324,Randolph,VT,Randolph Southbound Info Ctr,1150401310,516.00,Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Flexible Pathways & Personaliz,5100075000,"67,368.43",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop,1160100200,49.34,Cost of Copy Paper,525340,Copy Center Fund,58300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,"4,707.64",Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Washington County Diversion Program,0000041577,Barre,VT,Barre,3440020110,"17,858.34",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,394.00,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"ARNOLD,CINDY,L",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PEARCE,PAULA,J&PEARCE,GUY,L",SINGLE,E BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MOULTON,JEANNE,E",SINGLE,FRANKLIN,MA,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Sticks & Stuff,0000000216,ST Albans,VT,Northwest State,3480004270,254.43,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Tours and Detours,1150400200,645.14,Printing & Binding-BGS Copy Ct,517005,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Health,03420,Computer Aid Inc,0000283042,Harrisburg,PA,EH Administration,3420021801,"33,751.67",IT Contracts - Application Sup,507566,HE-Food & Lodging Fees,21731
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Div Blind & Visually Impaired,3460013000,30.06,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,PD Windsor,2110007000,"3,320.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,Family Services Central Office,3440020100,85.60,Service of Papers,506240,General Fund,10000
06/30/2018,Education Agency,05100,West Rutland Town School District,0000041213,Rutland,VT,Education Grant,5100090000,"821,971.28",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,USA Scientific Inc,0000011648,Orlando,FL,HS Lab-Microbiology,3420021209,190.84,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Kelly,Jacqueline",0000325947,Bennington,VT,Bennington Battle Monument,7110010220,186.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,Little Gnesta LLC,0000347229,Newport,VT,TCJ - Trial Court Judges,2120050200,109.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-PM-Burlington-Demand,1160309400,"5,748.00",Maintenance Equipment,522300,Property Management Fund,58700
06/30/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,57.50,Travel-Inst-Meals-Nonemp,518320,Victims Compensation Fund,21145
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-116 State St,1160550019,514.80,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-115 State St,1160550018,986.42,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,36.84,Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Property Management,1160300000,1.50,Rental - Other,515000,Property Management Fund,58700
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,33.69,Security Services,519025,General Fund,10000
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Franklin Family Division,2120270600,240.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,Capitol Stationers Inc,0000000158,Montpelier,VT,Secretary & State Board,5100011000,13.00,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Perron,Tami",0000323669,Glover,VT,DCFS - Child Development,3440030000,97.03,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Department of Motor Vehicles,8100002100,858.31,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Duprey,Kelly H",0000022823,Highgate Ctr,VT,DCFS - Child Development,3440030000,"2,323.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,All Seasons Construction Corp,0000080997,Springfield,VT,Support Services,2140011290,"2,166.00",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Education Agency,05100,"Miller,Hannah Kauffman",0000367566,Morrisville,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,"PATENAUDE,AMY,I&PATENAUDE,LUKE,ALLEN",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,8.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-St J-Caledonia Courthse,1160550344,1.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Dundon Plumbing & Heating Inc,0000000366,Orwell,VT,Historic Sites - Western,7110010250,530.00,Water/Sewer,510000,Historic Sites Special Fund,21325
06/30/2018,Human Resources-Gov'tal,01120,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,434.87,Insurance - General Liability,516010,General Fund,10000
06/30/2018,Children and Families,03440,Stetson School,0000043133,Barre,MA,Barre,3440020110,"2,394.37",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,69.04,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Financial Regulation,02210,United Parcel Service,0000010331,Philadelphia,PA,Ins. Consumer Complaints Serv.,2210017000,256.18,Freight & Express Mail,517300,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,VT State Department of Public Safety,0000073816,Waterbury,VT,Public Assistance Program,8100005500,"78,736.64",Grants,550220,Transportation FEMA Fund,20150
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"6,042.86","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Administration - General,6120010000,299.04,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - Child Development,3440030000,"34,675.20",Child Care Transportation,603530,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Beaudoin Paving LLC,0000268679,Bennington,VT,MAINTENANCE,3300010300,"2,256.00",Other Repair & Maint Serv,513200,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Lamoille North Modified Unified,0000362647,Hyde Park,VT,DCFS - Child Development,3440030000,402.36,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Charter Communications,0000267667,Los Angeles,CA,Educ - Barre CCSC,3480003320,175.98,Internet,516620,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,"1,785.00",Contr&3rd Pty-Educ & Training,507350,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Stormwater Management,6140040215,107.80,Rental - Auto,514550,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,"BOGUSLAWSKI,EDWARD,F",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,13.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"6,483.44",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Leahy Press Inc,0000322838,Montpelier,VT,Forestry,6130020000,342.50,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,"McDonald,Mary",0000313839,Rutland,VT,DCFS - Child Development,3440030000,"1,847.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Central Vermont Motorcycles,0000000849,Rutland,VT,Department of Motor Vehicles,8100002100,"1,654.88",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,LP Garey Interpreting Services,0000246106,Derry,NH,Windsor Family Division,2120271400,313.50,Interpreters,507615,General Fund,10000
06/30/2018,Financial Regulation,02210,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Captive Insurance Division,2210020000,"4,161.00",Single Audit Allocation,523620,Captive Insurance Reg & Suprv,21085
06/30/2018,"Forests, Parks & Recreation",06130,Desroches Construction Services Inc.,0000362863,Jeffersonville,VT,Infrastructure Rehab,6130991601,"130,631.85",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
06/30/2018,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"8,965.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Federal & Educ Support Pgms,5100073000,"848,804.94",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Morrisville,3440020170,"2,287.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Chittenden East Supervisory Union,0000040931,Richmond,VT,Transportation,5100100000,"288,936.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,Federal & Educ Support Pgms,5100073000,"5,639.91",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Dell Marketing LP,0000014123,Pittsburgh,PA,Dairy Section,2200023000,251.99,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,REHABILITATION,3300010900,310.00,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Secretary of State's Office,02230,"Raphael,David",0000304574,Essex Jct,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,SESA Disbursements,4100510000,59.80,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ST Monica Parish Charitable Trust,0000043009,Barre,VT,DCFS - Child Development,3440030000,"2,151.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Ferrisburgh Town Clerk,0000039932,Ferrisburgh,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Licensing,3460014100,30.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,Peru Town Treasurer,0000040011,Peru,VT,Town Highway Aid Program,8100003000,"12,460.70",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Noble Landon Inc,0000000761,Rutland,VT,Forestry,6130020000,3.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,United Parcel Service Supply Chain,0000134251,Chicago,IL,Hatcheries - Ed Weed,6120040300,120.36,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Appellate,2110008000,"17,398.75",Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Middlebury,3440020160,"16,208.06",Balanced & Restorative Justice,603140,General Fund,10000
06/30/2018,Transportation Agency,08100,"SALVAS,COURTNEY,J",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,85.05,Rental - Other,515000,General Fund,10000
06/30/2018,Labor,04100,Omega Electric Construction Co Inc,0000001763,So Burlington,VT,SESA Disbursements,4100510000,"3,048.63",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,"Gassett Energy, LLC",0000369378,Hinsdale,NH,Contaminated Sites,6140030245,"1,430.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Killington School District,0000041234,Woodstock,VT,DCFS - Child Development,3440030000,539.02,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-Newport Condo Back Charges,1160553000,950.46,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,University of Vermont,0000042844,Burlington,VT,Administration,6130010000,"1,973.96",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Le Petit Gourmet,0000004503,Waterbury,VT,Develop Disabilities Council,3400009000,313.50,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,St Johnsbury,3440020220,747.50,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,White Market,0000006745,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,7.38,Communications,516600,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Barre CRSU,3675092210,472.50,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Montpelier City School Dist,0000041283,Montpelier,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,DCFS - Child Development,3440030000,454.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Transportation Agency,08100,"PEREZ,CIARA,B&HORVATH,CLAIRE,A",SINGLE,S ROYALTON,VT,Department of Motor Vehicles,8100002100,53.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Allston Supply Co Inc,0000012280,Springfield,MA,Wildlife - Barre,6120021100,58.23,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,1.75,Repair & Maint - Buildings,512000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440020210,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Chavis,Danielle",0000369181,Richmond,VT,PD Chittenden,2110002000,16.24,Witnesses,518355,General Fund,10000
06/30/2018,Fish & Wildlife,06120,A Little Bit of Barb,0000343206,Perkinsville,VT,Wildlife - Barre,6120021100,5.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Direct Travel,0000006558,Colchester,VT,HS Infectious Surveillance,3420021203,873.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secure Residential Facility,3150070800,97.80,Postage-BGS Postal Svcs Only,517205,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,Staples Inc & Subsidiaries,0000018108,Boston,MA,PD Admin,2110007500,41.98,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Program Development,8100001100,"56,492.42",Grants,550220,Transportation-NHTSA Fund,20170
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,562.00,Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,40.00,Recycling,510220,Inter-Unit Transfers Fund,21500
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"5,460.62",All Other Children's MH Svcs,550055,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Parkview at Ticonderoga LLC,0000369368,Ballston Spa,NY,Program Development,8100001100,855.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Combined Tactical Systems,0000353907,Jamestown,PA,Security Ops & Audits,3480004060,"1,266.00","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Judiciary,02120,Hampton Inn - Rutland,0000256310,Rutland,VT,TCJ - Trial Court Judges,2120050200,600.22,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Labor,04100,"Griffith,Bilal",0000371157,Burlington,VT,WIA Disbursements,4100510160,306.68,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,297.04,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,-105.40,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,"3,059.08",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Suburban Propane L.P.,0000001357,Whippany,NJ,Historic Sites - Western,7110010250,777.29,Propane Gas,521320,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Suburban Propane L.P.,0000001357,Whippany,NJ,Fisheries - General,6120030000,546.89,Propane Gas,521320,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"DatamanUSA, LLC",0000362551,Centennial,CO,HS Chief Medical Examiner,3420021212,"8,245.58",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Rutland,3440020190,171.96,Food,520700,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Level 3 Communications Inc,0000270724,Denver,CO,DII Network Engineering,1105501000,"2,775.00",Telecom - Dark Fiber,516614,Information Technology,58100
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Research & Statistics,3420021206,831.11,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,80.87,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Veterans' Home,03300,"Vermont's Original Ice Cream, Inc",0000001617,East Arlington,VT,DIETARY,3300010400,36.00,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-CJS-VT Crime Info Center,2140028000,"1,689.80",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,30.00,Registration & Identification,523640,Duck Stamp Fund,20320
06/30/2018,Health,03420,"Wood,Brittany",0000368811,Newport,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Springfield,3440020200,9.64,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Education Agency,05100,Jamaica Town School District,0000041295,Townshend,VT,Special Education Formula,5100040000,"1,210.63",Grants to School Districts,550020,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Lamoille - Sheriffs,2130200035,976.54,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Mental Health,03150,Dept of Mental Health-Imprest Cash,0000041464,Waterbury,VT,Secure Residential Facility,3150070800,193.58,Food,520700,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Newfane Town Treasurer,0000040647,Newfane,VT,Judicial Bureau - Civil,2120070200,347.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,"Chittick,Jennifer L",0000362895,Johnson,VT,PD Admin,2110007500,"1,689.81",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,290.01,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Labor,04100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,SESA Disbursements,4100510000,358.10,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Century Partners, a Limited Partnership",0000305530,Troy,NY,BGS-PM-Leases-Demand,1160309100,32.09,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Newport,3440010180,310.69,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Transportation Agency,08100,"FYLES,BROS,INC",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,Air Services Contracts,2150020000,4.53,Electrical Supplies,520230,General Fund,10000
06/30/2018,Health,03420,National Alliance on Mental Illness of,0000042364,Williston,VT,HPDP Admin,3420021401,160.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"PFEIFFER,MARTHA,B",SINGLE,DORSET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,20.55,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Commissioner's Office,6140020600,250.00,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,Green Mountain Power Corp,0000000540,Brattleboro,VT,SESA Disbursements,4100510000,"20,223.04",Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Rail,8100002300,"1,886.87",Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MIL Admin/TAGO,2150010000,"105,186.36",ADS Allocation Exp,516685,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Niemczyk,Kenneth L.",0000332742,Woodstock,VT,Community Development,7110010110,55.05,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Public Safety,02140,Siena College,0000360577,Loudonville,NY,DPS-SP-AD-Office of Prof Dev,2140011200,50.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Onion River Well and Spring Service,0000358104,Marshfield,VT,Parks,6130030000,"1,449.45",Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"WARRELL,RALPH,EVERETT",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440010110,"1,183.80",Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Deputy for Administration,5100013000,84.00,Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Disabilities Aging Ind. Living,03460,"Dattilio,Janet",0000250965,S Burlington,VT,Central Office,3460015100,147.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Donath,David A",0000028170,Woodstock,VT,Historic Preservation,7110010140,40.00,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,289.60,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Lands Administration,6130040000,"1,173.04",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Vermont Assoc of Hospitals & Health,0000001303,Montpelier,VT,Green Mountain Care Board,3330010000,"52,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Barre Regional Office,3460015200,500.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"HB Energy Solutions, Inc.",0000191564,Springfield,VT,Administration,6130010000,114.00,Water/Sewer,510000,Vt Recreational Trails Fund,21455
06/30/2018,Crime Victims' Services Center,02160,Give Way to Freedom Inc,0000314709,Essex Jct,VT,Victims Assistance,2160010200,775.76,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"GIC Youth, LLC",0000347681,Grand Isle,VT,DCFS - Child Development,3440030000,"1,709.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Green Mountain Water Environment Assoc,0000007283,Montpelier,VT,Engineering & Operations,6140040415,180.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,"1,299.00",Software as a Service,519085,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CASSESE,PAUL,PETER",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,VR Central Office,3460041000,"88,662.04",VABIR Case Services,608381,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,13.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Comm Planning & Revitalization,7110010150,151.42,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,West Bee Nursery School Inc,0000033078,Brattleboro,VT,DCFS - Child Development,3440030000,575.58,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Marble Valley Regional,3480005240,"1,754.87",Food,520700,Correctional Facilities Rec Fd,21190
06/30/2018,Public Service Department,02240,Russell Supply,0000001225,S Burlington,VT,Engineering,2240000500,114.17,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Council of State Administrators of,0000012040,Rockville,MD,Central Office,3460015100,485.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,Army - 100%,2150030000,458.01,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,University of Vermont,0000042844,Burlington,VT,Program Development,8100001100,"25,711.70",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Enhanced 911 Board,02260,"Pettinga,Jerome",0000342539,Jericho,VT,Enhanced 911 Board,2260001000,100.00,Per Diem,506000,Enhanced 9-1-1 Board,21711
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP - Furniture,3675001050,106.51,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Pittsford Common Ground,1160550279,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Central Office - S.A.,2130100075,90.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Chittenden Regional,3480004220,"14,055.31",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Labor,04100,Suburban Propane L.P.,0000001357,Whippany,NJ,SESA Disbursements,4100510000,"4,658.10",Heating Oil #2 - Uncut,521220,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WSM spread charges,6140040277,191.73,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Children and Families,03440,Hillcrest Educational Centers,0000017509,Pittsfield,MA,Brattleboro,3440020130,"6,676.38",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Isle LaMotte Town Treasurer,0000040276,Isle Lamotte,VT,Reappraisal & Listing Payments,1140060000,"7,531.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Capital,01180,Crothers Environmental Group LLC,0000315286,Morrisville,VT,BGS - Various Projects,1708400210,"6,583.88",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Bennington P&P,3480004620,"1,162.94",Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,"Litchfield,JoAnne",0000330923,Bethel,VT,DCFS - Child Development,3440030000,658.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Cintas Corporation No 2,0000351607,Cincinnati,OH,Central Garage,8110000200,82.92,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Military,02150,Wind River Environmental LLC,0000362631,Marlborough,MA,Army - 100%,2150030000,"1,460.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Priority Express,0000005391,Williston,VT,Ag Food Markets - Clean Water,2200160000,180.60,Freight & Express Mail,517300,Agricultural Water Quality,21933
06/30/2018,Transportation Agency,08100,"BLONDIN,JOAN,K",SINGLE,E BARRE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - Sheet Metal,3675001010,203.76,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Veterans' Home,03300,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,MAINTENANCE,3300010300,"64,735.12",Electricity,521100,Vt Veterans' Home - Special,91010
06/30/2018,Crime Victims' Services Center,02160,"Brochu,Carol",0000331021,Hardwick,VT,CCVS-Administration,2160010100,42.00,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Gervais Hardware,0000000403,Island Pond,VT,Parks,6130030000,58.44,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Commissioner's Office,3420010101,187.07,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,121.50,Travel-Inst-Meals-Emp,518020,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"SHEPARD,TIMOTHY,S",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,ELRAC LLC,0000292929,Kansas City,MO,Historic Preservation,7110010140,735.55,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Miller,Ronald",0000310607,Shelburne,VT,Professional Regulation (OPR),2230015000,935.79,Trvl-Outst-Other Trans-Nonemp,518710,Prof Regulatory Fee Fund,21150
06/30/2018,Attorney General's Office,02100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Administrative Division,2100001010,97.00,Subscriptions,521510,General Fund,10000
06/30/2018,Children and Families,03440,"Bollman,Amber Mae",0000321187,West Burke,VT,DCFS - Child Development,3440030000,"1,354.01",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,Health Care Reform,3410010700,4.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Martignetti Companies,0000014919,Manchester,NH,DLC - Liquor Control Fund,2300001000,-238.93,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Capital,01180,Blueprints Etc,0000000931,South Burlington,VT,BGS - Major Maintenance 16,1602600023,183.56,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Buildings & Gen Serv-Capital,01180,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,BGS - Various Proj 14,1405100023,"15,000.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Appellate,2110008000,2.00,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Securities Education,2210034000,530.01,Travel-Outst-Other Trans-Emp,518510,Securities Regulatory & Suprv,21080
06/30/2018,Children and Families,03440,Vermont Center for Independent Living,0000003643,Montpelier,VT,ADPC Unit,3440010570,630.00,Interpreters,507615,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,DS - Guardianship,3460016200,255.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Health,03420,Mopec Inc,0000316294,Oak Park,MI,HS Chief Medical Examiner,3420021212,92.89,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,659.08,Rental - Other,515000,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,6.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Oracle America Inc,0000011394,Chicago,IL,DII Enterprise Resource Planni,1105501100,"13,636.36",IT Contracts - Application Sup,507566,Financial Management Fund,59300
06/30/2018,Corrections,03480,"Whitney,Robert III",0000369770,Rutland,VT,Community Justice,3480004100,"1,661.47",Corrections Community Housing,514020,General Fund,10000
06/30/2018,Vermont Health Access,03410,"VARIDESK, LLC",0000347207,Coppell,TX,DVHA,3410010000,618.94,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Family Tree Counseling Associates,0000319848,Montpelier,VT,Central Office,3460015100,851.67,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Secretary of State's Office,02230,"Murray,Donna",0000341404,Manchester Ctr,VT,Professional Regulation (OPR),2230015000,340.08,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"BRECK,JAIDA,CLAIRE",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MACLACHLAN,DOUGLAS,N",SINGLE,BRIDPORT,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Pentair Aquatic Eco-Systems Inc,0000013176,Apopka,FL,Hatcheries - Bald Hill,6120040100,408.90,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Daniels Equipment Co,0000017413,Auburn,NH,Northern State,3480004260,927.39,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,"Future Einsteins, LLC",0000359090,Colchester,VT,DCFS - Child Development,3440030000,"1,474.13",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Petroleum Clean-up Fund,6140030400,"36,175.09",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Fish & Wildlife,06120,Eye Trax Inc,0000366551,Charlotte,NC,Hunter Education,6120070000,444.00,Data Circuits,516610,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Burlington,3440040140,322.95,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AHS DMH Admin Fund,3400020008,71.92,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,Workforce Ed & Training,4100891801,"45,516.38",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DCFS - Child Development,3440030000,"10,830.00",CIS Coordinators,603615,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SHANGRAW,EVAN,A",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,Maintenance & Ops Bureau,8100002000,"13,385.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Program Development,8100001100,1.00,Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"GIRARD,GARY,A&GIRARD,SALLY,ANNE",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,78.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Telecommunications,2240000600,60.60,Communications Equipment,522430,PSD-Regulation/Energy Efficien,21698
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,MCH CSHN,3420021303,494.60,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Municpal DBP-Health Savings,1265030000,860.24,Stationery & Envelopes,520015,Vt Muni Employees' Retirement,60400
06/30/2018,Fish & Wildlife,06120,"Hillside Auto Sales and Service, Inc",0000340475,Springfield,VT,Wildlife - Barre,6120021100,165.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Bishop John A Marshall School,0000043216,Morristown,VT,DCFS - Child Development,3440030000,"3,255.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Good Samaritan Haven,0000000974,Barre,VT,Seasonal Shelter - Barre,3440891801,"112,235.59",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Housing & Comm Development,07110,The Posy Collection,0000313272,Round Rock,TX,Bennington Battle Monument,7110010220,100.74,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Fish & Wildlife,06120,Bibens Home Center Inc,0000006776,N Springfield,VT,Enforcement - Montpelier HQ,6120050000,4.49,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,South Burlington City School District,0000040965,S Burlington,VT,State-Placed Students,5100050000,"97,132.95",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,CAO Employee Education,2120030312,"1,116.50",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Public Safety,02140,Crown Pointe Technologies Inc,0000065135,Portland,OR,DPS-FS-FST-Administration,2140043100,300.00,Contract & 3rd Party-Info Tech,507550,Fire Service Training Council,21120
06/30/2018,Fish & Wildlife,06120,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,Hatcheries - General,6120040000,61.45,Contr & 3rd Party - Legal,507200,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Washington Family Division,2120271200,10.00,Disposal,510200,General Fund,10000
06/30/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Sign Shop,3675001011,94.95,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Military,02150,Portland Glass,0000002356,Portland,ME,MIL BLDG Maint&Armory Caretkr,2150040000,42.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,"3,403.55",Photocopying,517020,PSD - Billback & EEU pass thru,21699
06/30/2018,Transportation Agency,08100,"EATON,DAVID,B",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Deputy for Administration,5100013000,183.75,Subscriptions,521510,ED-Medicaid Reimb-Admin,21764
06/30/2018,Financial Regulation,02210,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Securities Division,2210031000,"1,330.00",Subscriptions,521510,Securities Regulatory & Suprv,21080
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH Division Administration,3420021301,"1,329.25",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Spring Hill School,0000049772,Waitsfield,VT,DCFS - Child Development,3440030000,325.83,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-NESCF,1160550341,407.52,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,674.00,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Ryegate Small Animal Hospital,0000352160,East Ryegate,VT,Support Services,2140011290,274.88,Police Dogs,520595,General Fund,10000
06/30/2018,Transportation Agency,08100,"LYNCH,CHRISTOPHER,J",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,151.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Better Back Roads Program,8100005800,"8,000.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,35.97,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,0.93,Software-Rep&Maint-ApplicaDev,513051,Fed Election Reform HAVA 2002,22025
06/30/2018,"Forests, Parks & Recreation",06130,GT Outdoor Power Equipment,0000008565,Rutland,VT,Forest Highway,6130090000,17.25,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Transportation Agency,08100,"TASSINARI,LLC",SINGLE,NORWICH,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Bratt-District Court,1160550161,"3,069.69",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Environmental,2100001070,455.60,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Red River Computer Co, Inc",0000009446,Claremont,NH,Bennington Battle Monument,7110010220,"1,945.16",Hardware-Desktop & Laptop PCs,522216,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,Mount Mansfield Modified Union,0000345413,Richmond,VT,Small School Grant,5100110000,"14,210.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Early Learning Pre-school Center,0000004706,Burlington,VT,DCFS - Child Development,3440030000,"4,746.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rate Setting,3400008000,37.76,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Administrative Division,2100001010,30.32,Service of Papers,506240,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"AUDET,NANCY,L&AUDET,RICHARD,R",SINGLE,SHOREHAM,VT,Department of Motor Vehicles,8100002100,"1,036.06",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Rhynard,Sherry",0000335911,Barre,VT,Central Office,3460015100,909.50,Contr&3rd Pty-Educ & Training,507350,VR Fees,21813
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"James,David L",0000343469,Colchester,VT,BGS-Info Center-Williston SB,1150400600,408.00,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Snyder,Olivia",0000369510,Fairfax,VT,AC SFU North,2110018500,2.18,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"THOMPSON,VICKI,L&THOMPSON,JACK,L",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Forestry,6130020000,"1,350.00","Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,550.00,Dues,516500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Adult Services Division,3460017100,648.80,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Stoweflake Resort & Conference Center,0000006591,Stowe,VT,EP Office Administration,3420021101,"1,527.30",Catering/Meals Cost,517410,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Green Mountain Power Corp,0000000540,Brattleboro,VT,Educ - Brattleboro CCSC,3480003340,167.95,Electricity,521100,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Meat Inspection Section,2200022000,13.62,Hardware-Pers Mobile Devices,522258,AF&M-Meat Handlers,21685
06/30/2018,Vermont Life,07150,"Crawford,Matt",0000029873,Milton,VT,Media-Magazine DD,7150010010,"3,000.00",Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,543.94,Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Jamele,Peter",0000370445,Barre,VT,AC Washington,2110016000,3.27,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crestmark Inc,0000003387,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"7,544.70",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Fish & Wildlife,06120,G M Supply Co Inc,0000000495,Bomoseen,VT,Education,6120100000,20.54,Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Fowler,Teresa Ann",0000039001,Castleton,VT,DCFS - Child Development,3440030000,460.86,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Dragon,Harmon",0000266764,Milton,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,742.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KIRK,THOMAS,R",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Insurance Division,2210020000,71.75,Office Supplies,520000,Captive Insurance Reg & Suprv,21085
06/30/2018,Buildings & Gen Serv-Capital,01180,VIS Construction Consultants,0000349161,South Burlington,VT,BGS - Various Projects,1708400210,"6,327.06",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Housing & Comm Development,07110,Ottauquechee Plumbing & Heating,0000001076,Woodstock,VT,Historic Sites - Eastern,7110010340,"1,797.86",Plumbing,520210,Historic Sites Special Fund,21325
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Washington Probate Division,2120291200,155.71,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Parks,6130030000,25.74,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,The Crash Lab Inc,0000329934,Hampton,NH,PD Washington,2110006000,440.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"MYERS,EDWARD,G",SINGLE,WARREN,OH,Department of Motor Vehicles,8100002100,29.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Central Office,3460015100,398.00,Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Finance & Administration Div,8100000100,358.50,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,FFS Admin SW Dist Admin,1160551024,436.13,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Fyles Bros Inc,0000006922,Orwell,VT,Maintenance & Ops Bureau,8100002000,183.62,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Carpenter,Lescha",0000320568,Winooski,VT,TCJ - Trial Court Judges,2120050200,375.00,Interpreters,507615,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Quality Assurance,5100077000,"8,410.63",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-WRJ-District Court,1160550420,485.04,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS FFS BERLIN STATE HOSP,1160550091,0.75,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orleans - State's Attorneys,2130100045,278.31,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Hudson Toyota,0000313114,Jersey City,NJ,Fleet Mgt Div-Demand Driven,1160159200,"27,240.00",Vehicles,522600,Fleet Management,58200
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,8.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Special Education Finance,5100018000,"85,078.21",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,421.52,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Stroud Water Research Center, Inc",0000370627,Avondale,PA,Ag Resource Mgmt Div Admin,2200041000,500.00,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,Dustpipe,0000010074,Woburn,MA,VOWP - Furniture,3675001050,24.88,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Inframap Corp.,0000360846,Glen Allen,VA,Program Development,8100001100,87.13,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Webb F W Co,0000010786,Bedford,MA,BGS-Info Center-Lyndonville,1150400900,303.12,Heating & Ventilation,520211,General Fund,10000
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-FS-Administration,2140041000,"2,244.39",ADS Centrex Exp,516672,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,51.74,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Bennington DO,3420021503,"27,738.13",Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FISH,MARION,B",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,CIOX Health LLC,0000009307,Alpharetta,GA,AC Chittenden,2110012000,24.23,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Lindgren,Richard A Jr",0000369790,Henrico,VA,DCFS - DDS,3440130000,502.15,Travel-Inst-Other Trans-Nonemp,518310,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Beaumont,Darryl",0000369105,Newport,VT,Aviation,8100000200,"1,047.38",Property - Land,522100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"3,428.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,697.71,Data Circuits,516610,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"15,282.38",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Bratt Common Ground,1160550162,"3,572.58",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,177.03,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,Georgia Southbound Info Center,1150400410,340.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-Engineering,1150300000,48.75,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,"Bulle,Noor",0000346821,Burlington,VT,ADAP-Administration & Planning,3420060101,12.65,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DITZLER,SCOTT,W",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Auditor of Accounts' Office,01250,McSoley McCoy & Co,0000301563,S Burlington,VT,Auditor of Accounts,1250010000,"5,850.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Gassetts Rehab Inc,0000144062,Chester,VT,BGS-PM-Leases-Demand,1160309100,"12,318.66",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Stone,Deloris",0000360276,Brandon,VT,DCFS - Child Development,3440030000,"2,353.60",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DELLINGER,MARK,A",SINGLE,MOCKSVILLE,NC,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"30,917.84",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,160.68,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Drivers License Guide Company,0000064618,Redwood City,CA,DLC - Enforcement,2300002010,143.82,Other Books & Periodicals,521520,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"GOOD,BOBBI,C",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Poulin Lumber,0000006838,Derby,VT,Education,6120100000,386.50,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,Army - 100%,2150030000,777.75,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,624.47,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Windsor,2110007000,"135,372.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Vermont Health Access,03410,Le Petit Gourmet,0000004503,Waterbury,VT,DVHA,3410010000,318.60,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Military,02150,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Army - 100%,2150030000,135.49,Road Supplies and Materials,521600,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Carbone Ford of Bennington,0000367802,Bennington,VT,DPS-AD-SS-Fleet Services,2140011210,249.59,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,143.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Corrections,03480,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Central Office,3480004010,"1,523.02",Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Deputy for Administration,5100013000,25.36,Registration for Meetings&Conf,517100,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Brighton Town Treasurer,0000040183,Island Pond,VT,Maintenance & Ops Bureau,8100002000,208.00,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Rouse Tire Sales Inc,0000007186,Middlebury,VT,Enforcement - Montpelier HQ,6120050000,663.28,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,Office Environments Inc,0000007064,Williston,VT,State Archives & Records Admin,2230012000,"11,639.52",Furniture & Fixtures,522700,Secretary of State Services,21928
06/30/2018,Education Agency,05100,Champlain Valley OEO,0000007107,Burlington,VT,Federal & Educ Support Pgms,5100073000,"25,737.04",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Lucky's Trailer Sales,0000005993,S Royalton,VT,VOWP - White River CRSU,3675002290,101.47,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,102.90,Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Administration,6130010000,80.93,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,20.80,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"353,313.23",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HERNDON,AARON,NIGH",SINGLE,TULSA,OK,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"34,764.37",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Administrative Division,2100001010,15.64,Hardware-Desktop & Laptop PCs,522216,Tobacco Litigation Settlement,21370
06/30/2018,Education Agency,05100,Hillcrest Educational Centers,0000017509,Pittsfield,MA,State-Placed Students,5100050000,"511,058.76",Other Grants,550500,Education Fund,20205
06/30/2018,Transportation Agency,08100,"CHAPIN,A,DEXTER",SINGLE,EDMONDS,WA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Kennedy,Nora",0000038335,Middlesex,VT,SESA Disbursements,4100510000,375.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Panoramic Landscaping & Excavation Inc.,0000331678,Vergennes,VT,Parks,6130030000,"7,217.84",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,55.20,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Brattleboro P&P,3480004630,1.98,Rental - Other,515000,General Fund,10000
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH St Albans DO,3420021510,187.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,"2,773.47",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Windham Town Treasurer,0000040684,Windham,VT,Judicial Bureau - Civil,2120070200,"1,445.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,360.00,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Barre,3440020110,515.20,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP - St Albans CRSU,3675002250,127.52,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Labor,04100,Dartmouth-Hitchcock Clinic,0000009840,Lebanon,NH,WIA Disbursements,4100510160,"2,522.43",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Franklin - State's Attorneys,2130100025,80.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Windham Civil Division,2120211300,300.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Godfrey,Glen W",0000133582,Wells River,VT,Access Areas,6120060000,40.00,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Waste spread charges,6140030277,389.92,Office Supplies,520000,Environmental Permit Fund,21295
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,Central Office,3480004010,"572,616.79",ADS App Support SOV Emp Exp,516661,General Fund,10000
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,St Johnsbury P&P,3480004710,25.75,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Dads 4 By Tool & Supply,0000007261,ST Johnsbury,VT,Wildlife - Barre,6120021100,7.37,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Insurance Division,2210011000,"1,371.19",Photocopying,517020,Insurance Regulatory & Suprv,21075
06/30/2018,Tax,01140,Dover Town Treasurer,0000040625,W Dover,VT,Local Option Tax SU - Dover,1140310000,"152,364.77",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"3,000.66","Household, Facility&Lab Suppl",521800,Property Management Fund,58700
06/30/2018,Environmental Conservation,06140,"Onterra, LLC",0000352253,De Pere,WI,Lakes and Ponds Program,6140040210,"14,000.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Traffic Parts Inc,0000010856,Spring,TX,Maintenance & Ops Bureau,8100002000,"1,773.50",Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BARBER,EMILY,M",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Whitingham Town School District,0000041335,Wilmington,VT,Special Education Formula,5100040000,"30,186.41",Other Grants,550500,Education Fund,20205
06/30/2018,DLL - Div of Liquor Control,02300,Full Belly Deli and Beverage LLC,0000313325,Castleton,VT,DLC - Liquor Control Fund,2300001000,"7,798.62",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Transportation,5100100000,"51,974.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Jurnak,Sharon",0000350679,Fair Haven,VT,DCFS - Child Development,3440030000,595.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITE,RIVER,TOYOTA",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,032.00",Telecom-Paging Service,516656,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,VT Cranberry Company,0000325380,East Fairfield,VT,Business Development,2200030200,225.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"RYBAR,TINA,E",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"10,455.33",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Hartford,3440010150,751.63,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"1,375.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Green Mountain Forensics,0000003127,Putney,VT,Springfield,3440020200,993.80,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,159.98,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Hood,Beverly",0000370883,East Barre,VT,Program Development,8100001100,450.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,"4,228.34",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Robert M. DuWors, Ph.D., Inc.",0000353182,Essex,VT,AC Chittenden,2110012000,"3,700.00",Court System Personal Services,506100,General Fund,10000
06/30/2018,Education Agency,05100,Christ the King School,0000042940,Burlington,VT,Federal & Educ Support Pgms,5100073000,"1,990.18",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Charles W Cammack Associates, Inc",0000356748,New York,NY,Teachers' Retirement,1265010000,"10,500.00",Other Contr and 3rd Pty Serv,507600,State Teachers' Retirement,60300
06/30/2018,Public Safety,02140,Crystal Rock LLC,0000315291,Waterbury,CT,DPS-AD-Administration,2140061000,"2,577.78",Water,520712,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Wright Express FSC,0000019835,S Portland,ME,EP Office Administration,3420021101,741.95,Vehicle & Equipment Supplies,520100,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Tifft's Trading Post,0000283895,Woodford,VT,Wildlife - Barre,6120021100,12.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Brandon Town Treasurer,0000040443,Brandon,VT,Reappraisal & Listing Payments,1140060000,"16,906.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Reappraisal & Listing Payments,1140060000,"17,714.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"COCHRAN,ROBERT,C JR",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Fall River Deaconess Home Inc,0000066855,Fall River,MA,Rutland,3440020190,250.91,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Reference & Services,1130033100,"1,471.77",Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Health,03420,Building Bright Futures State,0000309720,Williston,VT,MCH Division Administration,3420021301,"32,544.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Transformation & Innovation,5100071000,"25,656.68",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,CCVS-Administration,2160010100,"2,774.50",Single Audit Allocation,523620,Crime Victims Restitution Fund,21915
06/30/2018,Buildings & Gen Serv-Prop,01160,Newport Farm & Garden,0000333294,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,"1,006.74",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,32.44,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"STDENNIS,STEPHEN",SINGLE,ROCKLEDGE,FL,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Newport Town School District,0000041139,Newport,VT,Education Grant,5100090000,"207,238.23",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Windsor Civil Division,2120211400,244.28,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,Jericho Town Treasurer,0000040131,Jericho,VT,Program Development,8100001100,"22,400.97",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Insurance Administration,2210012000,"2,914.81",Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,Crime Victims' Services Center,02160,Future Planning Associates Inc,0000073030,Williston,VT,CCVS-Administration,2160010100,"6,442.32",Health Ins - Other,501520,Victims Compensation Fund,21145
06/30/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northern State,3480004260,67.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"James Petro, LLC",0000334460,Bellows Falls,VT,DLC - Liquor Control Fund,2300001000,7.09,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Vermont Life,07150,"Gliech,Sarah",0000359693,Burlington,VT,Media-Magazine DD,7150010010,650.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Health,03420,Recovery House Inc,0000001263,Wallingford,VT,ADAP-Administration & Planning,3420060101,"111,690.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,Vermont Dept of Libraries,0000075905,Montpelier,VT,Chittenden - State's Attorneys,2130100015,60.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Health,03420,The Putney Inn,0000368863,Putney,VT,EP Office Administration,3420021101,63.00,Travel-Inst-Lodging-Nonemp,518330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Vermont Assoc for the Education of,0000046022,Berlin,VT,DCFS - Child Development,3440030000,"5,000.00",Strengthening Families,603600,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,SecurShred,0000102588,S Burlington,VT,DII Mainframe,1105500200,20.00,Disposal,510200,Information Technology,58100
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Public Protection Division,2100001050,94.88,Subscription-DOL-Electronic,521512,Misc Special Revenue,21870
06/30/2018,Vermont Health Access,03410,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,DVHA,3410010000,978.11,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Children and Families,03440,Thetford After School Program,0000007763,Thetford,VT,DCFS - Child Development,3440030000,"1,311.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BLACKMER,JAMES",SINGLE,ROCKY MOUNT,NC,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Maple Leaf Montessori Inc,0000328257,St Albans,VT,DCFS - Child Development,3440030000,440.50,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BUILDER,SPECIALTIES",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ALEXANDER,ASHLEY,A",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BOWDY,PATRICK",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MANGIERI,DANIEL",SINGLE,GOLDEN,CO,Department of Motor Vehicles,8100002100,10.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-Waterbury Common Ground,1160550395,"2,887.46",Rep&Maint-Grds & Constr Equip,512400,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"James,David L",0000343469,Colchester,VT,BGS-Info Center-Williston NB,1150401700,384.00,Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Human Services Agency,03400,Burlington City Treasurer,0000040096,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,"25,846.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Chittenden Family Division,2120270400,411.60,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Aviation,8100000200,"5,628.75",Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Northwestern Counseling & Support,0000041884,ST Albans,VT,MH - Mental Health Children,3150070600,"1,341.00",Room/Board,604830,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,"40,461.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Gilles Sales & Service,0000006015,East Montpelier,VT,Fisheries - General,6120030000,28.98,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Bennington Criminal Division,2120250200,20.00,Disposal,510200,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"95,383.20",ADS Enterp App Supp SOVEmp Exp,516660,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MUZZY,CAROL,OHALLORAN",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Secure ID Systems LLC,0000019942,Suncook,NH,BGS-Security,1160551100,"1,445.92",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,15.05,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Administration,2170011000,528.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"11,297.00",Outpatient,550040,Global Commitment Fund,20405
06/30/2018,Finance & Management,01110,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Budget & Management,1110003000,44.69,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Arlington Town Treasurer,0000039987,Arlington,VT,CDBG - Grants only,7110010530,"162,504.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Employees' Retirement,1265020000,737.49,Travel-Outst-Other Trans-Emp,518510,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,"Zylinski,Mary H",0000033944,Arlington,VT,DCFS - Child Development,3440030000,"2,038.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Hillmuth,Wendy",0000369348,Williston,VT,Educator Quality,5100072000,150.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,State's Attorneys and Sheriffs,02130,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Grand Isle - State's Attorneys,2130100030,163.25,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Maintenance & Ops Bureau,8100002000,3.72,Hardware-Desktop & Laptop PCs,522216,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Woodbury,Jennifer L",0000110492,Castleton,VT,DCFS - Child Development,3440030000,"1,892.31",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,74.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,49.75,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Lormac Inc,0000302234,Derby,VT,DPS-AD-SS-Fleet Services,2140011210,152.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,"WHITNEY,HARVEY,LEVI",SINGLE,RANDOLPH,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-Caledonia Courthse,1160550344,585.83,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Hogs n Dirt,0000357046,West Rutland,VT,BGS-Pittsford Common Ground,1160550279,"21,705.16",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Applied Industrial Technologies Inc,0000010922,Chicago,IL,Maintenance & Ops Bureau,8100002000,143.84,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Orange,2110014500,72.50,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Corrections,03480,Precision Dynamics Corp,0000012180,Chicago,IL,Security Ops & Audits,3480004060,"1,675.60",Other Equipment,522400,General Fund,10000
06/30/2018,Health,03420,Adcare Educational Institute Inc,0000328927,Worcester,MA,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Fortin,Martha S",0000214385,Derby Line,VT,PD Caledonia,2110001500,316.25,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,Sabil & Sons,0000006895,White River Jct,VT,Maintenance & Ops Bureau,8100002000,59.96,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Allen Lumber Co Inc,0000001871,Barre,VT,BGS-St J-St Office Bldg Rt 5,1160550340,12.01,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,BGS FFS BERLIN STATE HOSP,1160550091,"1,025.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - General Assistance,3440060000,"60,433.20",Dental,604990,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Novak,Pamela",0000354505,Woodstock,VT,DCFS - Child Development,3440030000,869.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Fisheries - General,6120030000,47.07,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,"1,329.82",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,"3,303.00",Bond Issuance Costs,551100,General Gov Projects Fund,31100
06/30/2018,Human Resources-Prop,01125,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Employee Wellness,1125010100,"3,087.12",Medical and Lab Supplies,521810,Medical Insurance Fund,55100
06/30/2018,Vermont Health Access,03410,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,DVHA,3410010000,"2,258.30",Unemployment Compensation,505500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,ESD Call Center,3440010560,41.20,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Military,02150,Busy B's Cleaning Services LLC,0000368492,Westford,VT,MIL BLDG Maint&Armory Caretkr,2150040000,543.75,Custodial,510400,General Fund,10000
06/30/2018,Transportation Agency,08100,"HERBERT,MARY,ALICE",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Burlington Regional Office,3460015300,533.54,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Judicial Bureau,2120070000,74.38,Water,520712,General Fund,10000
06/30/2018,Libraries,01130,Marshfield Town Treasurer,0000040562,Marshfield,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Defender General's Office,02110,"Siple,Aidan",0000369690,Richmond,VT,AC SFU North,2110018500,9.05,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,"Clark,Virginia S",0000034048,Gilsum,NH,Brattleboro P&P,3480004630,150.00,Interpreters,507615,General Fund,10000
06/30/2018,Defender General's Office,02110,"Whitehouse,Tyler F.",0000370475,Essex Junction,VT,PD Chittenden,2110002000,7.30,Witnesses,518355,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Administration,2120030205,2.73,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,795.16,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Educ - St Albans CCSC,3480003380,186.74,Internet,516620,Education Fund,20205
06/30/2018,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Program Development,8100001100,"63,295.68",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"16,263.00",Adult MH Comm Rehab & Trmnt,607070,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Women's Freedom Center,0000002836,Brattleboro,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"9,540.47",Homeless Assistance HOP,609070,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Firetech Sprinkler Co,0000000968,Colchester,VT,Parks,6130030000,510.00,"Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Addison,2110010500,301.60,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,MIL Admin/TAGO,2150010000,205.84,Communications,516600,General Fund,10000
06/30/2018,Education Agency,05100,Black River Union High School Dist #39,0000041349,Ludlow,VT,Education Grant,5100090000,"13,543.94",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Legal Counsel,2210082000,62.40,Other Purchased Services,519000,Securities Regulatory & Suprv,21080
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,91.00,Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,"Compton,Robert Pottery",0000298236,Bristol,VT,Historic Sites - Eastern,7110010340,207.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Maintenance & Ops Bureau,8100002000,30.00,Licenses,516550,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Cooperman Fife & Drum Co,0000010707,Bellows Falls,VT,Historic Sites - Western,7110010250,151.54,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Bennington DO,3420021503,136.75,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vermont Awards and Engraving. Inc,0000001514,S Burlington,VT,Support Services,2140011290,287.00,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Military,02150,NECCO Inc,0000003325,Waitsfield,VT,Army - 100%,2150030000,"131,330.70",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Military,02150,Overhead Door of Burlington,0000045142,Williston,VT,Army - 100%,2150030000,"2,181.50",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Master Mechanical, LLC",0000309948,Fairfield,VT,Northwest State,3480004270,"1,556.16",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Historic Sites - Eastern,7110010340,242.52,Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
06/30/2018,Environmental Conservation,06140,Vermont Economic Development Authority,0000006660,Montpelier,VT,FED-Finance,6140040150,"25,870.45",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lund Landscape Services Inc.,0000343592,Colchester,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,380.00,Lawn Maintenance,510520,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,American Crafted Spirits Incorporated,0000325243,Windsor,VT,DLC - Liquor Control Fund,2300001000,-25.50,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Hartford,3440010150,16.85,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J-NESCF-CCWC,1160550343,82.90,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Aladdin Temp-Rite,0000009560,Philadelphia,PA,State Operated Psych Hospital,3150070700,218.84,Paper Products,521820,Global Commitment Fund,20405
06/30/2018,Health,03420,"Loveland,Sheryl L",0000370888,Littleton,NH,EP Office Administration,3420021101,250.00,Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,72.70,IT & Data Processing Supplies,520510,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Corrections,03480,Irving Energy,0000001293,Lewiston,ME,Marble Valley Regional,3480004240,"1,009.36",Propane Gas,521320,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,207.31,Office Equipment,522410,General Fund,10000
06/30/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,St Johnsbury,3440020220,678.08,Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Network Engineering,1105501000,100.00,Dues,516500,Information Technology,58100
06/30/2018,Public Safety,02140,United Parcel Service,0000010331,Philadelphia,PA,Support Services,2140011290,18.45,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,105.56,Travel-Outst-Lodging-Emp,518530,Misc Special Revenue,21870
06/30/2018,Children and Families,03440,Apple Academy LLC,0000337660,Fair Haven,VT,DCFS - Child Development,3440030000,"3,404.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,Benning Law Office,0000006623,Lyndonville,VT,AC Caledonia,2110011500,"10,326.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS FFS ROYALTON BARRACKS,1160550295,43.37,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,"Nesbitt,Thomas D",0000319892,Waterbury Center,VT,DPS-FS-Administration,2140041000,45.78,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"1,133.22",Food,520700,General Fund,10000
06/30/2018,Education Agency,05100,"Meyer,Lindsay",0000348188,Randolph,VT,Educator Quality,5100072000,58.85,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-ST Johnsbury,3440040220,351.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Info Center-Alburg,1150400300,98.06,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,"Maquam Bay of Missisquoi, Inc.",0000367951,Swanton,VT,Victims Assistance,2160010200,"2,209.08",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Springfield Town School District,0000041402,Springfield,VT,Special Education Formula,5100040000,"1,422,011.60",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,GM2 Associates Inc.,0000341114,Glastonbury,CT,Program Development,8100001100,"4,090.33",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Knapp,Angela",0000369696,Barre,VT,PD Orange,2110004500,20.71,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Grafton County,0000042714,N Haverhill,NH,CS/Waterbury,3440040100,10.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Centers for Medicare & Medicaid Services,0000012568,Baltimore,MD,GENERAL & ADMINISTRATIVE,3300010200,150.00,Dues,516500,Vt Veterans' Home - Special,91010
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Consumer Protection,2200024000,13.33,ADS Centrex Exp,516672,AF&M-Weights & Measures-Testin,21673
06/30/2018,Fish & Wildlife,06120,Jarvis & Son's Inc,0000000693,Windsor,VT,Access Areas,6120060000,797.50,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"POTTER,KYLEIGH,J",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PRICE,DAVID,R",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,78.74,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,346.17,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Mont Common Ground,1160550031,"3,122.54",Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Barre,3440020110,166.35,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Rutland County State's Attorney,0000041505,Rutland,VT,Rutland - State's Attorneys,2130100050,172.94,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,"2,043.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Thomas Property Management,0000356355,Montpelier,VT,BGS-Mont Common Ground,1160550031,200.00,Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Harris,Stephen P Sr",0000356353,Lyndonville,VT,DCFS - Child Development,3440030000,101.92,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Juddy's Septic Services Inc,0000353195,Morgan,VT,Aviation,8100000200,250.00,Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,225.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Defender General's Office,02110,"Bliss,Susanna",0000366903,West Rupert,VT,PD Admin,2110007500,"1,127.19",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,Hyde Park Postmaster,0000041736,Hyde Park,VT,PD Lamoille,2110004000,944.00,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Trillium Solutions Inc,0000361719,Portland,OR,Public Transit,8100005700,"26,158.00",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,Attorney General's Office,2100001000,1.50,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Defender General's Office,02110,Sleigh Law PC,0000000429,St Johnsbury,VT,AC SFU Statewide,2110019500,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,"JEKLS Making A Difference, LLC",0000369697,White River Jct,VT,LH WRJ DO,3420021513,245.00,Emp Training & Background Chks,517120,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Corrections - Parole Board,3480002000,"1,240.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,IT Unit,3400001040,35.79,Office Equipment,522410,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Last Resort,0000097540,Bristol,VT,Produce Safety Infrast Grnt,2200991704,"5,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Springfield Correctional,3480004300,997.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Property,0000043665,Montpelier,VT,VOWP - Rutland CRSU,3675002260,772.07,Rent Land&Bldgs-Non-Office,514010,Correctional Industries Fund,59100
06/30/2018,Environmental Conservation,06140,Best Western Bennington,0000357052,Bennington,VT,Environment Contingency Fund,6140030300,84.00,Travel-Inst-Lodging-Emp,518030,Environmental Contingency Fund,21275
06/30/2018,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,725.08,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BELKNAP,MICHAEL,W",SINGLE,BLOOMFIELD,VT,Department of Motor Vehicles,8100002100,1.11,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"HERMIT,WOODS,TRAIL BLDRS",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"OZGA,JASON",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Copley Professional Services Group, Inc.",0000000246,Morrisville,VT,ADAP-Administration & Planning,3420060101,"13,000.00",Substance Abuse Treatment,602912,General Fund,10000
06/30/2018,Human Resources-Prop,01125,Milliman Inc,0000011716,San Diego,CA,Emp Ben/Wellness Int Svc Funds,1125070000,"8,667.50",Other Contr and 3rd Pty Serv,507600,Dental Insurance Fund,55200
06/30/2018,Fish & Wildlife,06120,Pentair Aquatic Eco-Systems Inc,0000013176,Apopka,FL,Hatcheries - Salisbury,6120040500,739.99,Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,872.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Northeast Archaeology Research Center,0000285927,Farmington,ME,Program Development,8100001100,"1,043.41",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"1,670.21",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MINGIONE,WILLIAM",SINGLE,ORANGE,CT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"HLFB, Inc",0000314818,Cincinnati,OH,BGS-Fee For Space Admin Cost,1160551000,"104,259.43",Note Principal,551210,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,"Altemus,Vaughn",0000037810,Williston,VT,State Employees' Retirement,1265020000,32.42,Travl-Inst-Auto Mileage-Nonemp,518300,Vermont State Retirement Fund,60100
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre Regional Office,3460015200,1.45,Moving State Agencies,519040,General Fund,10000
06/30/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"1,776.91",Photocopying,517020,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Project Against Violent Encounters,0000006048,Bennington,VT,Victims Assistance,2160010200,"16,440.00",Grants,550220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,3.59,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Health,03420,Hygeia II Medical Group Inc,0000301040,Carlsbad,CA,LH St Albans DO,3420021510,32.10,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Allstar Childcare Center Inc,0000320109,Wallingford,VT,DCFS - Child Development,3440030000,"13,685.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Rogow,Priscilla",0000222423,St. Albans,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Plant Industry,2200045000,7.40,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Human Services Agency,03400,Wolters Kluwer Law & Business,0000008922,Chicago,IL,Rate Setting,3400008000,"1,076.00",Subscriptions,521510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,"2,804.94","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,DWGW spread charges,6140040477,"6,752.26",Telecom-Wireless Phone Service,516659,Environmental Permit Fund,21295
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Fisheries - General,6120030000,146.48,Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"MASTERSON,LINDA,D",SINGLE,E MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CASSLER,BRUCE,L LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,152.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Easton,Maria D",0000031650,Brattleboro,VT,DCFS - Child Development,3440030000,"4,782.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Cedar Circle Farm LLC,0000003492,E Thetford,VT,Parks,6130030000,74.87,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"KOVACH,JESSICA,M",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"30,000.00",Child Care Transportation,603530,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Caledonia Family Division,2120270300,6.97,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Children and Families,03440,"Hall,Nancy G",0000027189,Bomoseen,VT,DCFS - Child Development,3440030000,808.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Essex - State's Attorneys,2130100020,150.00,Office Equipment,522410,General Fund,10000
06/30/2018,Transportation Agency,08100,Allen Lumber Co Inc,0000001871,Barre,VT,Maintenance & Ops Bureau,8100002000,85.05,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Brattleboro,3440010130,532.85,Printing and Binding,517000,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,NCASA Awareness,2120500237,330.36,Stationery & Envelopes,520015,Misc Grants Fund,21908
06/30/2018,Transportation Agency,08100,LexisNexis Matthew Bender,0000012060,New York,NY,Finance & Administration Div,8100000100,198.08,Subscription-DOL-Electronic,521512,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Pham,Kevin",0000370650,Winooski,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Sheet Metal,3675001010,"5,695.23",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,DLL - Div of Liquor Control,02300,Quinland Farms Inc,0000005335,Waterbury,VT,DLC - Liquor Control Fund,2300001000,"27,785.74",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre Regional Office,3460015200,1.50,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"DASCOLI,VELIA",SINGLE,CARMEL,NY,Department of Motor Vehicles,8100002100,28.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,142.63,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KYLE,DOROTHY",SINGLE,WARREN,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Services-Postal,0000043657,Montpelier,VT,DLC - Enforcement,2300002010,"2,802.57",Postage-BGS Postal Svcs Only,517205,Liquor Control Fund,50300
06/30/2018,Tax,01140,Wolcott Town Treasurer,0000040320,Wolcott,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Public Safety,02140,Seaway Car Wash Inc,0000003622,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"1,672.00",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Water Regional Office,6140040440,70.59,Office Supplies,520000,Environmental Permit Fund,21295
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,COA Trial Court Operations,2120030210,"2,582.06",Rental - Auto,514550,General Fund,10000
06/30/2018,Libraries,01130,Stowe Town Treasurer,0000040312,Stowe,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,"TAM,INC",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,9.97,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SHORTT,ARIN,K",SINGLE,SHAFTSBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Franklin County Sheriffs Dept,0000042779,St Albans,VT,SESA Disbursements,4100510000,"1,107.46",Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Grow Compost of Vermont LLC,0000305269,Waterbury,VT,BGS-Mont-133 State St,1160550025,260.01,Composting,510230,Facilities Operations Fund,58800
06/30/2018,Vermont Health Access,03410,"University of Vermont Medical Center,",0000007449,Burlington,VT,Blueprint for Health,3410010500,"29,897.43",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,"1,192.98",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Trader Duke's Hotel,0000271068,S Burlington,VT,Educator Quality,5100072000,300.00,Rent Land&Bldgs-Non-Office,514010,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,"CUTTS,HARVEY,E&CUTTS,JOAN,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Maintenance & Ops Bureau,8100002000,190.95,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Caledonia Central Supervisory Union,0000040898,Danville,VT,Transportation,5100100000,"58,303.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Div Blind & Visually Impaired,3460013000,116.25,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-New-NSCF-Common Ground,1160550534,"2,675.00",Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,9.59,Building Maintenance Supplies,520200,Property Management Fund,58700
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Colvin,Diane",0000366715,Wallingford,VT,Dairy Section,2200023000,82.84,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
06/30/2018,Buildings & Gen Serv-Capital,01180,"Pearson & Associates, Inc",0000004202,Stowe,VT,BGS - Various Projects,1708400210,600.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Judiciary,02120,Randolph Town Treasurer,0000040346,Randolph,VT,Judicial Bureau - Civil,2120070200,"2,889.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,155.70,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Health,03420,The Seven Challenges,0000336300,Tuscon,AZ,ADAP-Administration & Planning,3420060101,"4,447.70",Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,750.19,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Public Protection Division,2100001050,50.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-Waterbury Common Ground,1160550395,195.49,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,TransUnion Risk and Alternative Data,0000332281,Boca Raton,FL,PD Admin,2110007500,166.30,Information Retrieval System,507655,General Fund,10000
06/30/2018,Judiciary,02120,"Pro AV Systems, Inc.",0000351380,Chelmsford,MA,Windsor Family Division,2120271400,150.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Brattleboro,3440020130,16.11,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,ECD-Enforcement,6140020240,"2,312.59",Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Kirk,Donna L",0000029053,Burlington,VT,DCFS - Child Development,3440030000,"3,822.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Public Transit,8100005700,245.20,Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,4.13,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Milton Town Treasurer,0000040134,Milton,VT,Program Development,8100001100,"3,123.76",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,"COTA,ELIZABETH,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,The Commons,0000300991,Brattleboro,VT,PD Windham,2110006500,66.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Children and Families,03440,"Thurber,Cathleen",0000344944,Barre,VT,DCFS - Child Development,3440030000,688.44,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,21.39,Office Supplies,520000,Equitable Sharing - US Justice,22050
06/30/2018,Transportation Agency,08100,"ALLEN,BRIANNA,L",SINGLE,LYNDON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Advance Auto Parts,0000109625,Bennington,VT,Fisheries - General,6120030000,110.48,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Deforge,Debra",0000228777,Fairfax,VT,DCFS - Child Development,3440030000,529.54,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste Spills Response,6140030215,26.17,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
06/30/2018,Corrections,03480,Vermont Mechanical,0000003263,Williston,VT,Rec - Northern State,3480005260,609.55,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
06/30/2018,Veterans' Home,03300,Vermont State Veterans Home-,0000041466,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,103.67,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Windsor Common Ground,1160550461,45.42,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Kidsview Academy Preschool & Daycare,0000291020,Enfield,NH,DCFS - Child Development,3440030000,"4,997.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Attorney General's Office,02100,Cellco Partnership,0000010682,Albany,NY,Civil Law Division,2100001030,51.25,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Insurance Division,2210020000,18.08,Telecom-Telephone Service,516652,Captive Insurance Reg & Suprv,21085
06/30/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,Blueprint for Health,3410010500,"18,667.27",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Health,03420,Custom Courier,0000003430,Burlington,VT,Adm-Operations & Support,3420010104,"1,421.38",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Pioneer Motors & Drivers Inc,0000004086,S Burlington,VT,Hatcheries - Ed Weed,6120040300,"3,920.00",Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-SP-AD-Administration,2140011100,"10,450.00",Hardware-Desktop & Laptop PCs,522216,Surplus Property,21584
06/30/2018,Offender Work Program,03675,Crystal Rock LLC,0000315291,Waterbury,CT,VOWP - Furniture,3675001050,10.98,Water,520712,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J-Caledonia Courthse,1160550344,"1,158.61","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,22.03,Property-Bldg&Impr-Non Infra,522150,Transportation FHWA Fund,20135
06/30/2018,Environmental Conservation,06140,Association of State Floodplain Managers,0000271856,Madison,WI,Rivers Program,6140040230,785.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-Newport Condo Back Charges,1160553000,32.56,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,Rutland,3440020190,268.96,Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,All About Kids Learning Center LLC,0000308889,Colebrook,NH,DCFS - Child Development,3440030000,270.66,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,ELRAC LLC,0000292929,Kansas City,MO,Food Systems,2200030300,242.76,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Marsicovetere & Levine Law Group, PC",0000003051,White River Jct,VT,PD Serious Felony Unit,2110009500,262.69,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Economic Development,07120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VT Procurement Tech Assist Ctr,7120010460,241.67,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Washington South Supervisory Union,0000041277,Northfield,VT,MCH Division Administration,3420021301,"4,484.29",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Abacus Diagnostics,0000014029,West Hills,CA,DPS-CJS-Forensic Laboratory,2140024200,394.60,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Defender General's Office,02110,Law Office of Juilanne Woolard PLC,0000354450,Island Pond,VT,AC Caledonia,2110011500,79.93,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Rut-MVCF,1160550304,325.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Capital,01180,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS - Various Projects 15,1502600022,"4,747.18",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Disabilities Aging Ind. Living,03460,Kelly Services,0000013317,Philadelphia,PA,Adult Protective Services,3460014200,"6,263.20",Temporary Employment Agencies,507630,General Fund,10000
06/30/2018,Health,03420,Spectrum Chemicals Mfg Corp,0000259784,Gardena,CA,HS Lab-Chemistry,3420021210,89.95,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Central Garage,8110000200,112.77,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,White River P&P,3480004720,322.98,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,"Clodgo,Donna",0000329136,Richmond,VT,DCFS - Child Development,3440030000,"1,221.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Staples Inc & Subsidiaries,0000018108,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,80.98,Cost of Outside Printing & Dup,525360,Copy Center Fund,58300
06/30/2018,Transportation Agency,08100,"PETER,NATHANIEL",SINGLE,CUDAHY,WI,Department of Motor Vehicles,8100002100,13.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,"1,334.48",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Transportation Agency,08100,Barton Village Treasurer,0000040372,Barton,VT,Town Highway Aid Program,8100003000,"8,659.73",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,"Casella Major Account Services, LLC",0000299699,Williston,VT,Army - 100%,2150030000,"1,876.65",Rubbish Removal,510210,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,MailFinance Inc,0000099464,Chicago,IL,Northern State,3480004260,587.16,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,MCH Division Administration,3420021301,"6,659.50",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Springfield Regional Office,3460015500,33.20,Rental - Auto,514550,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,3.94,Software-License-DeskLaptop PC,516559,Fed Election Reform HAVA 2002,22025
06/30/2018,Children and Families,03440,Hinesburg Veterinary Associates,0000003409,Hinesburg,VT,ESD-Deputy,3440010500,"1,334.57",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,"Sanderson,Emily",0000369393,East Burke,VT,DCFS - Child Development,3440030000,"1,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,204.81,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SHEA,MICAH,T",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Walsh Electric Supply Co Inc,0000001569,Colchester,VT,BGS-Springfield Corr Facility,1160550513,972.00,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Program Development,8100001100,"46,186.57",Grants to Municipalities,550000,TR Infrastructure Bond Fund,20191
06/30/2018,Public Safety,02140,Patriot Fleet Group LLC,0000357337,Rocky Hill,CT,DPS-AD-SS-Fleet Services,2140011210,"1,000.00",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Administrative Division,2100001010,"3,664.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Transportation Agency,08100,"LECOURS,TIMOTHY,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Veterans' Home,03300,United States Postal Service,0000041818,Baltimore,MD,GENERAL & ADMINISTRATIVE,3300010200,"1,500.00",Postage,517200,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Lamoille Family Center Inc,0000042025,Morrisville,VT,DCFS - Child Development,3440030000,"28,081.91",Miscellaneous Treatment,603270,General Fund,10000
06/30/2018,Judiciary,02120,Franklin County Treasurer,0000041565,St Albans,VT,Franklin Probate Division,2120290600,630.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,Adm-Information Technology Svc,3420010102,"110,088.39",ADS Enterp App Supp SOVEmp Exp,516660,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Bell,Stephanie",0000369608,Braintree,VT,PD Orange,2110004500,20.71,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,Middlebury Fitness,0000356927,Middlebury,VT,HPDP Admin,3420021401,300.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Town Highway Aid Program,8100003000,"31,876.00",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Business Support & Recruitment,7120010420,512.83,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,382.00,Paper Products,521820,General Fund,10000
06/30/2018,Human Services Agency,03400,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"781,459.90",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Fortz Legal Support, LLC",0000369742,Birmingham,MI,VW & Dietary Sup. Costs,2100891702,"3,844.25",Transcripts,506220,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Montpelier City Treasurer,0000040571,Montpelier,VT,Warehousing & Distribution,2300007000,124.68,Water/Sewer,510000,Liquor Control Fund,50300
06/30/2018,Fish & Wildlife,06120,Noble Landon Inc,0000000761,Rutland,VT,Enforcement - Montpelier HQ,6120050000,68.37,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"MEEHAN,JENNIFER,ELIZABETH",SINGLE,SANDY SPRINGS,SC,Department of Motor Vehicles,8100002100,6.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Special Education Formula,5100040000,"1,166,262.28",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Waite-Heindel Environmental Management,0000323181,Burlington,VT,Petroleum Clean-up Fund,6140030400,"28,517.95",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Educator Quality,5100072000,462.90,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
06/30/2018,Public Safety,02140,State of New York,0000041601,Albany,NY,DPS-SP-AD-Office of Prof Dev,2140011200,25.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Lands Administration,6130040000,40.01,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Human Services Agency,03400,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Human Services Board,3400010000,57.50,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JOLIN,JOHN,G",SINGLE,STURBRIDGE,MA,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Waitsfield Town Treasurer,0000040590,Waitsfield,VT,Tax Operation Costs,1140010000,60.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,4.53,Security Services,519025,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Admin,2110007500,423.90,Electronic,520550,General Fund,10000
06/30/2018,Tax,01140,Chester Town Treasurer,0000040701,Chester,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Libraries,01130,Recorded Books LLC,0000305318,Baltimore,MD,Reference & Services,1130033100,"25,000.00",Other Books & Periodicals,521520,Misc Special Revenue,21870
06/30/2018,Judiciary,02120,Enosburg Town Treasurer,0000040215,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,535.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PD Appellate,2110008000,"1,009.96",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn Common Ground,1160550081,191.26,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,711.92,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Sargent,June Ann",0000367565,Brandon,VT,Flexible Pathways & Personaliz,5100075000,"1,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HORTON,RICK,S",SINGLE,PLAINS,MT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Vermont Fire Extinguisher,0000002073,Barre,VT,Army - 100%,2150030000,"3,417.37",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"LogMein USA, Inc",0000355994,Goleta,CA,Central Office,3460015100,13.11,Telecom-Conf Calling Services,516658,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"KUNKEL,TYLER,R",SINGLE,BLANDON,PA,Department of Motor Vehicles,8100002100,47.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"GOSS,JACK,E JR",SINGLE,BAKERSFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Milia-Sawyer,Ashlee",0000341834,Waterbury,VT,DCFS - Child Development,3440030000,"2,455.31",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,University of Vermont,0000042844,Burlington,VT,Family Services Central Office,3440020100,"1,469.80",Child Abuse Prevent/Treatmnt,603020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Essex Caledonia Supervisory Union,0000040979,Concord,VT,Special Education Finance,5100018000,"94,340.22",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,"Forests, Parks & Recreation",06130,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Parks,6130030000,124.00,Rental - Other,515000,State Forest Parks Fund,21270
06/30/2018,Housing & Comm Development,07110,GeoToys LLC,0000361172,Neenah,WI,Bennington Battle Monument,7110010220,100.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-PM-Leases-Demand,1160309100,394.47,Natural Gas,521000,Property Management Fund,58700
06/30/2018,Education Agency,05100,New England Kurn Hattin Homes,0000044372,Westminster,VT,Federal & Educ Support Pgms,5100073000,997.80,Other Grants,550500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Ag Dev Administration,2200030100,71.42,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Corrections,03480,Design Specialties Inc,0000016704,Hamden,CT,Springfield Correctional,3480004300,580.00,Tableware,521854,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,IT,3440010102,"4,082.24",Hardware-Data Network,522273,Global Commitment Fund,20405
06/30/2018,Vermont Life,07150,CDS Global Inc,0000009891,Des Moines,IA,Media-Magazine DD,7150010010,"2,828.28",Postage,517200,Vermont Life Magazine Fund,50400
06/30/2018,Fish & Wildlife,06120,"Lloyd Plumbing, Heating and Gas",0000321810,Cabot,VT,Education,6120100000,"1,258.18",Contr&3rd Pty-Plumbing/Heating,507678,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,452.08,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,Rutland Regional Medical Center,0000041872,Rutland,VT,Blueprint for Health,3410010500,"12,077.27",Other Grants,550500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,36.00,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,MCH Division Administration,3420021301,500.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Central Vermont Motorcycles,0000000849,Rutland,VT,Enforcement - Montpelier HQ,6120050000,"1,421.25",Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Aylesworth-Reis,Linda PC",0000155298,Chittenden,VT,AC Rutland,2110015500,"8,247.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Burlington,3440020140,"2,300.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Grand Isle County Sheriff Dept,0000042815,N Hero,VT,Transports - Sheriffs,2130200075,266.56,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Barre-McFarland House,1160550071,61.68,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Glover Town Treasurer,0000040394,Glover,VT,Reappraisal & Listing Payments,1140060000,"7,565.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Windham,2110016500,"2,064.47",Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Tax,01140,Waterville Town Treasurer,0000040318,Waterville,VT,Reappraisal & Listing Payments,1140060000,"3,264.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,FFS Forensic Lab,1160550398,"1,505.21",Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ALSTON,MICHAEL,L",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,24.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Promotion,7130000200,133.99,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Airgas USA, LLC",0000321375,Chicago,IL,BGS-Springfield Corr Facility,1160550513,275.87,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Tourism & Marketing,07130,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Tourism-Mkting-Administration,7130000500,101.21,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Milton Town Treasurer,0000040134,Milton,VT,HPDP Admin,3420021401,"3,000.00",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Hall,Sophia",0000366044,Lyndonville,VT,MCH Division Administration,3420021301,166.68,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Health,03420,Northeast Kingdom Learning Services Inc,0000000414,Newport,VT,HPDP Admin,3420021401,"9,500.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Uline Inc,0000011661,Chicago,IL,Ag Chemical  Management,2200046000,112.88,Other General Supplies,520500,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Transportation Agency,08100,"OGORMAN,AUSTIN,P",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Enterprise Resource Planni,1105501100,94.00,Hardware-Desktop & Laptop PCs,522216,Financial Management Fund,59300
06/30/2018,Transportation Agency,08100,Chittenden County Transportation Auth,0000000200,Burlington,VT,Public Transit,8100005700,"3,389.38",Grants to Municipalities,550000,Transportation FTA Fund,20145
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,State Employees' Retirement,1265020000,85.00,Per Diem,506000,Vermont State Retirement Fund,60100
06/30/2018,Health,03420,"Target Solutions Learning, LLC",0000342419,Tampa,FL,EP Office Administration,3420021101,"4,462.50",Training - Information Tech,517110,Federal Revenue Fund,22005
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,6.45,Insurance - Auto,516020,General Fund,10000
06/30/2018,Fish & Wildlife,06120,State of New York,0000041601,Albany,NY,Fisheries - General,6120030000,450.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Irving Energy,0000001293,Lewiston,ME,Justin Morrill Homestead,7110010300,59.72,Propane Gas,521320,Historic Sites Special Fund,21325
06/30/2018,Health,03420,Northwestern Medical Center,0000041860,ST Albans,VT,LH St Albans DO,3420021510,20.00,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MACHIA,RANDALL,G JR",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Stein,Mikail",0000346120,Burlington,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Libraries,01130,Keystone Systems Inc,0000275164,Raleigh,NC,Special Services/Handicapped,1130033400,"2,871.65",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Ethan Allen Farm,0000362096,South Burlington,VT,Best Mngt Prac& Cons Reserve,2200991702,"19,100.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Maintenance & Ops Bureau,8100002000,18.50,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,53.54,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Retirement,01265,National Council on Teacher Retirement,0000009502,Sacramento,CA,Teachers' Retirement,1265010000,789.60,Dues,516500,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Postal Services,1160050000,101.22,Telecom-Wireless Phone Service,516659,Postage Fund,58400
06/30/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,DIETARY,3300010400,3.98,Eggs,520706,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,MCH Division Administration,3420021301,"5,611.50",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Public Utilities Commission,02250,ELRAC LLC,0000292929,Kansas City,MO,Public Utilities Commission,2250000000,132.80,Rental - Auto,514550,PUC-Special Fds,21709
06/30/2018,Public Safety,02140,C. Village Store Inc.,0000312486,Craftsbury,VT,DPS-FS-Administration,2140041000,37.88,Gasoline,520110,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,Prue Electric,0000327360,Bennington,VT,BGS-Benn-Dist Court & SOB,1160550080,179.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Veterans' Home,03300,Webb F W Co,0000010786,Bedford,MA,MAINTENANCE,3300010300,29.68,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,25.13,Contr & 3rd Party - Financial,507100,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Stevens,Vincent",0000370344,Pittsford,VT,Program Development,8100001100,"3,500.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DPS-AD-SS-Off of Tech Serv,2140011220,525.41,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,W.W. Grainger Inc,0000002755,Palatine,IL,Parks,6130030000,46.98,Electronic,520550,State Forest Parks Fund,21270
06/30/2018,Health,03420,"DeCastro,Levi",0000032663,Rutland,VT,HS Chief Medical Examiner,3420021212,64.40,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Transportation Agency,08100,Interstate Batteries,0000002593,Rutland,VT,Department of Motor Vehicles,8100002100,49.90,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,724.92,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Toro,Gloria",0000301701,Bennington,VT,DCFS - Child Development,3440030000,509.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,DCFS - Child Development,3440030000,"33,314.57",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Millbrook Building & Remodeling Inc,0000125729,Essex Jct,VT,BGS - Various Proj 14,1405100023,315.76,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC Windham,2110016500,704.09,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Pooled Account - S.A.,2130100090,616.34,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,University of Vermont,0000042844,Burlington,VT,BGS FFS HEALTH LAB COLCH,1160550204,"10,372.86",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Supreme Court,2120010000,"1,787.52",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Hatcheries - Salisbury,6120040500,60.00,Licenses,516550,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Brighton Town Treasurer,0000040183,Island Pond,VT,Parks,6130030000,"1,600.00",Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Retirement,01265,CVC Paging,0000002068,Rutland,VT,Municpal DBP-Health Savings,1265030000,5.61,Telecom-Paging Service,516656,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"9,975.00",Parent Child Centers,603650,Global Commitment Fund,20405
06/30/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,Air Services Contracts,2150020000,770.54,Disposal,510200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Legacy Team Sales,0000369079,Ocala,FL,Parks,6130030000,"16,420.28",Cloth & Clothing,520520,State Forest Parks Fund,21270
06/30/2018,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,132.49,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Newport,3440020180,53.95,Recognition/Awards,520600,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Tri-Town Water District #1,0000001422,Bridport,VT,Historic Sites - Western,7110010250,60.00,Water/Sewer,510000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Department of Motor Vehicles,8100002100,346.30,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,FFS Admin NW Dist Admin,1160551014,"7,450.00",Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,Environment Contingency Fund,6140030300,305.00,Software - Desktop,522286,Environmental Contingency Fund,21275
06/30/2018,Transportation Agency,08100,The Louis Berger Group Inc,0000016728,E Orange,NJ,Program Development,8100001100,"50,916.51",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Victory Baptist Church,0000033045,Vergennes,VT,DCFS - Child Development,3440030000,"3,406.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hazlett,Tammie A",0000085169,Thetford Center,VT,DCFS - Child Development,3440030000,"1,859.49",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Spillman Technologies Inc,0000017950,Salt Lake City,UT,DPS-CJS-Information Tech Prog,2140027000,"150,000.00",IT Contracts - Mainframe,507541,PS-VIBRS,21857
06/30/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"1,193.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BIRON,MARK,C",SINGLE,ISLAND POND,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Sunderland Town School District,0000040869,Sunderland,VT,Special Education Formula,5100040000,"8,240.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,G M Supply Co Inc,0000000495,Bomoseen,VT,Program Development,8100001100,46.19,Small Tools,520220,Transportation FHWA Fund,20135
06/30/2018,Veterans' Home,03300,"Frank,Wm G Medical Gas Services LLC",0000266114,Concord,NH,MAINTENANCE,3300010300,"2,950.00",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Meat Inspection Section,2200022000,52.74,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Springfield Town Treasurer,0000040742,Springfield,VT,Department of Motor Vehicles,8100002100,"1,050.00",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Willey,Kerri",0000291105,East Fairfield,VT,DCFS - Child Development,3440030000,449.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Timsina,Prem",0000314996,Essex Junction,VT,Franklin Family Division,2120270600,29.43,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wright Express FSC,0000019835,S Portland,ME,BGS-Rutland Common Ground,1160550312,9.53,Diesel,520120,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Readsboro Preschool Incorporated,0000002933,Readsboro,VT,Federal & Educ Support Pgms,5100073000,"1,187.32",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Vermont League of Cities & Towns,0000001547,Montpelier,VT,VOWP - Print,3675001030,83.33,Trade Show & Events,516870,Correctional Industries Fund,59100
06/30/2018,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,MIL Vet Affairs Office,2150050000,581.09,Propane Gas,521320,Mil-Vets Cemetary Contribution,21662
06/30/2018,Transportation Agency,08100,"GOULD,JANICE,LESSEE",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Hagan Associates, LLC",0000323027,Essex Jct,VT,Aviation,8100000200,140.00,Software as a Service,519085,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Vermont Community Development Assn,0000002160,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,35.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Attorney General's Office,2100001000,94.81,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"39,453.06",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,"Mon, Assess & Plan (MAPP)",6140040225,"134,354.86",Grants,550220,Environmental Permit Fund,21295
06/30/2018,Defender General's Office,02110,"Ladue,Aspen",0000369182,Enosburg Falls,VT,PD Franklin,2110003000,59.95,Witnesses,518355,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Elder-Public Guardian,3460016210,"1,947.79",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Bickford,Ashley",0000325278,Lyndonville,VT,DCFS - Child Development,3440030000,"3,297.18",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Jacquin Charles Et Cie Inc,0000013251,Philadelphia,PA,DLC - Liquor Control Fund,2300001000,-6.80,DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Watch Them Grow Children's Center, Inc",0000270005,Bradford,VT,DCFS - Child Development,3440030000,617.04,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Barre,3440020110,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,DHR - VTHR Operations,1120080000,99.84,Telecom-Wireless Phone Service,516659,Financial Management Fund,59300
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,35.00,Subscriptions Other Info Serv,521515,Global Commitment Fund,20405
06/30/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,DVHA,3410010000,16.95,Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,Southwest VT Supervisory Union,0000040848,Bennington,VT,Integrated Support forLearning,5100076000,"465,712.10",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Fair Haven Concerned,0000003858,Fair Haven,VT,Federal & Educ Support Pgms,5100073000,851.81,Other Grants,550500,General Fund,10000
06/30/2018,Corrections,03480,Chittenden County Transportation Auth,0000000200,Burlington,VT,Chittenden Regional,3480004220,187.50,Supp of Pers in State Custody,523300,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Geology Division,6140020506,54.90,Postage-BGS Postal Svcs Only,517205,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Capital,01180,W.W. Grainger Inc,0000002755,Palatine,IL,BGS - Various Projects,1708400210,"1,648.34",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Environmental Conservation,06140,United States Dept of the Interior,0000041801,Philadelphia,PA,Rivers Program,6140040230,"39,551.33",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,KnowledgeWave Training,0000044216,S Burlington,VT,Finance & Administration Div,8100000100,"1,345.50",Training - Information Tech,517110,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-Info Center-Guilford,1150401500,"1,775.79",Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,60.09,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Public Safety,02140,Heritage Ford,0000000986,Burlington,VT,DPS-EM-Other,2140031000,113.01,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,Infogroup Inc,0000303447,St Louis,MO,Media-Magazine DD,7150010010,116.24,"Mail Labeling, Tabbing, etc.",519050,Vermont Life Magazine Fund,50400
06/30/2018,Children and Families,03440,Tots On The Go Family Child Care,0000282960,Ferrisburgh,VT,DCFS - Child Development,3440030000,922.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Strafford Town Treasurer,0000040349,Strafford,VT,Reappraisal & Listing Payments,1140060000,"5,975.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Labor,04100,Vermont Foodbank,0000002641,Barre,VT,WIA Disbursements,4100510160,"3,200.00",Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Grand Isle Town Treasurer,0000040273,Grand Isle,VT,Town Highway Aid Program,8100003000,"16,473.68",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,72.47,ADS Centrex Exp,516672,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Francis,Cathleen",0000322774,Essex Jct,VT,DCFS - Child Development,3440030000,351.25,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Hartford,3440010150,"35,577.66",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Rail,8100002300,132.79,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,200.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS FFS HEALTH LAB COLCH,1160550204,835.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Springfield DO,3420021512,272.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Unit,3400001040,44.94,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Children and Families,03440,"Owen,Amy",0000345829,Topsham,VT,DCFS - Child Development,3440030000,956.46,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel,5100012000,32.28,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,728.92,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Macie,Lynn M",0000043509,Lunenburg,VT,DCFS - Child Development,3440030000,"2,066.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Commissioners Office,3440010100,200.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington Regional Office,3460015300,"1,460.89",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"DESSUREAU,HENRI,LOUIS",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,4.18,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,"Swish White River, Ltd.",0000333169,White River Jct,VT,Central Garage,8110000200,630.18,"Household, Facility&Lab Suppl",521800,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Springfield Corr Facility,1160550513,39.61,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Little Fawns Child Care,0000355659,St Albans,VT,DCFS - Child Development,3440030000,987.82,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,"1,471.26",Travel-Outst-Other Trans-Emp,518510,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"11,467.03",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Dell Marketing LP,0000014123,Pittsburgh,PA,Environmental,2100001070,"2,220.16",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,24.51,"Hardware-Printers,Copiers,Scan",522217,Financial Institut Supervision,21065
06/30/2018,Judiciary,02120,"Timsina,Prem",0000314996,Essex Junction,VT,Chittenden Criminal Division,2120250400,852.50,Interpreters,507615,General Fund,10000
06/30/2018,Health,03420,School Based Health Alliance,0000369937,Denver,CO,MCH Division Administration,3420021301,50.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Trader Duke's Hotel,0000271068,S Burlington,VT,Educator Quality,5100072000,683.20,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"3,705.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Angels Nursery & Preschool,0000328651,Danby,VT,DCFS - Child Development,3440030000,"8,559.38",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,CAO Human Resources,2120030610,665.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Transportation Agency,08100,"SEYBEN,BURGU,Y",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,185.23,Cold Cuts,520702,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"John Rogers and Sons, Inc.",0000369388,Barre,VT,Infrastructure Rehab,6130991701,"16,800.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,"Forests, Parks & Recreation",06130,West Marine Products Inc,0000363537,Watsonville,CA,Parks,6130030000,947.09,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,83.24,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Waterville Town Treasurer,0000040318,Waterville,VT,Comm Planning & Revitalization,7110010150,947.00,Grants to Municipalities,550000,Municipal & Regional Planning,21330
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-ST Johnsbury,3440040220,"9,497.08",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,St Johnsbury,3440020220,"1,142.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,547.92,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,VT State Department of Public Safety,0000073816,Waterbury,VT,Criminal Justice Division,2100001040,937.07,Software as a Service,519085,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"QUINDLEN,SAMANTHA,C",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Two Go Drycleaning,0000001714,Burlington,VT,Department of Motor Vehicles,8100002100,681.65,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Waldman,Joanna",0000364898,Thetford Center,VT,Educator Quality,5100072000,50.29,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,640.57,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Fleet Management Division,1160150200,"20,664.31",Furniture & Fixtures,522700,Fleet Management,58200
06/30/2018,Transportation Agency,08100,"CRAWFORD,EDWARD,B&CRAWFORD,SUSAN,J",SINGLE,MT HOLLY,VT,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Chittenden Family Division,2120270400,22.50,Disposal,510200,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Dam Safety Program,6140040110,950.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Burrows,Elise",0000365766,Guilford,VT,DCFS - Child Development,3440030000,995.76,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,ESD-Deputy,3440010500,20.00,Office Supplies,520000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,McCain's Vermont Products Inc,0000001437,Shaftsbury,VT,Bennington Battle Monument,7110010220,225.40,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Transformation & Innovation,5100071000,200.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Central Garage,8110000200,220.00,Bottled & Chemical Gases,520180,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Searsburg Town Treasurer,0000040024,Wilmington,VT,Town Highway Aid Program,8100003000,"2,458.11",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"GARRISON,RAYMOND",SINGLE,E ORANGE,NJ,Department of Motor Vehicles,8100002100,100.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Burlington,3440040140,321.54,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,DVHA,3410010000,114.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Service Department,02240,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Regulation & Energy Efficiency,2240000000,147.00,Photocopying,517020,PSD-Regulation/Energy Efficien,21698
06/30/2018,Offender Work Program,03675,Leggett & Platt Inc,0000013941,Atlanta,GA,VOWP - Furniture,3675001050,213.12,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Mitchell Tees & Signs Inc,0000191566,Pittsford,VT,Department of Motor Vehicles,8100002100,"1,075.65",Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,482.90,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Curator of Statehouse,1160552000,382.36,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Chelsea Town Treasurer,0000040333,Chelsea,VT,Town Highway Aid Program,8100003000,"28,585.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Flood-Dunn,Dawn",0000238986,Derby,VT,HS Chief Medical Examiner,3420021212,"1,050.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Council of State Governments,0000363650,Lexington,KY,Family Services Central Office,3440020100,"20,000.00",Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Adult Services Division,3460017100,778.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"13,849.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Postal Services,1160050000,87.77,Office Supplies,520000,Postage Fund,58400
06/30/2018,Defender General's Office,02110,"Siegel,Alexander",0000370268,Williston,VT,PD Chittenden,2110002000,9.37,Witnesses,518355,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Brattleboro CRSU,3675002300,414.24,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"COPART,INC",SINGLE,W WARREN,MA,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Libraries,01130,Brown Arvin A Public Library,0000042577,Richford,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Buildings & Gen Serv-Prop,01160,Top Hat Chimney Sweep,0000188594,W Fairlee,VT,BGS-Springfld-St Office Bldg,1160550510,110.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Labor,04100,"LaPlante,Christy",0000364126,Cavendish,VT,WIA Disbursements,4100510160,85.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,-671.92,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-136 State St,1160550027,188.00,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bennington Town Treasurer,0000039990,Bennington,VT,BGS INFO CTR BENNINGTON,1150401900,532.83,Water/Sewer,510000,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Chandler,Timothy",0000353878,West Rutland,VT,DLC - Enforcement,2300002010,30.00,Witnesses,518355,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440020120,14.88,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hoyle Tanner & Associates,0000012064,Manchester,NH,Town Highway Bridge,8100002800,471.80,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,325.10,"Fire, Protection & Safety",520590,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Family Services Central Office,3440020100,"2,196.54",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Miller,Hannah Kauffman",0000367566,Morrisville,VT,Educator Quality,5100072000,60.00,Travel-Inst-Meals-Nonemp,518320,Teacher Licensing Fund,21240
06/30/2018,Secretary of State's Office,02230,"Kendall,Jennie",0000302445,Fair Haven,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Lab-Admin/Customer Svc,3420021208,126.00,Office Supplies,520000,General Fund,10000
06/30/2018,DLL - Division of Lottery,02310,Pollard Banknote Limited,0000330832,Winnipeg,MB,Lottery Commission-DD-CGS,2310020000,"15,000.00",Fac Mgt Fees,523045,Vermont Lottery Commission,50200
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Special Education Finance,5100018000,"88,289.62",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Environmental Conservation,06140,Mad River Resource Management Alliance,0000001888,Waterbury Ctr,VT,Solid Waste,6140030230,"11,729.99",Grants,550220,Waste Management Assistance,21285
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Adm-Business Office,3420010103,191.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Bourne's Energy,0000000068,Morrisville,VT,DPS-FS-Administration,2140041000,809.96,Propane Gas,521320,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440020140,74.00,Other Equipment,522400,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Winston L Prouty Center for Child and,0000002351,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"52,631.59",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Military,02150,Robinson Fuel Inc,0000334282,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,365.91,Diesel,520120,General Fund,10000
06/30/2018,Transportation Agency,08100,Main Street Landing LLC,0000000824,Burlington,VT,Rail,8100002300,"1,889.23",Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Holiday Inn Express,0000000625,Springfield,VT,Licensing,3460014100,"2,496.00",Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH Morrisville DO,3420021507,"18,891.57",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,AC Washington,2110016000,55.92,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Brattleboro,3440010130,192.05,Other General Supplies,520500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,557.81,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Killington Town Treasurer,0000040507,Killington,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Maintenance & Ops Bureau,8100002000,602.20,Disposal,510200,Transp Fund - Nondedicated,20105
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,366.06,Tele-Internet-DSL-Cable Modem,516626,General Fund,10000
06/30/2018,Secretary of State's Office,02230,NWN Corporation,0000344287,Waltham,MA,Administration,2230011000,"1,843.54",Voice Network - Connectivity,516628,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440020130,332.20,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,TJ Property Management LLC,0000343958,Perkinsville,VT,BGS-Westminster DPS,1160550165,"2,719.75",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Weyerhaeuser NR Company,0000357013,Fairfield,ME,Forest Highway,6130090000,"25,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Martinka H & Sons,0000000854,Shaftsbury,VT,Hatcheries - Bennington,6120040200,170.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"Fuss & O'Neill, Inc.",0000364567,Manchester,CT,Program Development,8100001100,"85,725.61",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors LLC,0000369221,North Troy,VT,BGS-St J-NESCF,1160550341,"1,810.00",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,State Operated Psych Hospital,3150070700,249.74,Gasoline,520110,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,Myers Container Corp,0000082536,Winooski,VT,Central Garage,8110000200,"2,342.70",Rubbish Removal,510210,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"2,099.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Bar Code Direct Inc,0000281469,N Grafton,MA,Warehousing & Distribution,2300007000,"1,758.78","Hardware-Printers,Copiers,Scan",522217,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,"George,Kaitln",0000370652,N. Adams,MA,PD Bennington,2110001000,10.90,Witnesses,518355,General Fund,10000
06/30/2018,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"59,319.76",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"ANDERSON,WESLEY,E",SINGLE,SALEM,OH,Department of Motor Vehicles,8100002100,94.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Russell Construction Services Inc,0000310108,Rutland,VT,Transportation Buildings,8100000700,"394,030.80",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-East Cottage,1160550271,"1,263.04",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DII Mainframe,1105500200,"8,216.00",Hardware-Desktop & Laptop PCs,522216,Information Technology,58100
06/30/2018,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"5,171.21",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JOHNSTON,DOUGLAS,V",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,533.33,Hardware Lease-DeskLaptop PC,514703,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,St Albans,3440020210,594.44,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Pinsonneault,Jessica S",0000323011,Bennington,VT,DCFS - Child Development,3440030000,22.41,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Orange County Sheriff's Dept,0000042731,Chelsea,VT,MH - Administration,3150070400,114.17,Service of Papers,506240,Global Commitment Fund,20405
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"6,909.15",Retirement - Other,502020,Crime Victims Restitution Fund,21915
06/30/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,Marketing Program,7100000015,153.59,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,DCFS - General Assistance,3440060000,"113,250.00",Transitional Housing,602930,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Berlin Town Treasurer,0000040543,Berlin,VT,BGS-State Surpl-Demand Driven,1160259000,525.00,Security Services,519025,State Surplus Property Fund,58500
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Washington Family Division,2120271200,"2,174.06",Postage,517200,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Cellco Partnership,0000010682,Albany,NY,Recruitment,1120010800,348.96,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Sheet Metal,3675001010,236.20,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,6.70,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Executive Office,01200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Governor's Office,1200010000,"1,032.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Public Safety,02140,"Bourgeois,Bruce E",0000323409,Colchester,VT,PS-FS-Hazmat Response Team,2140044000,858.00,"Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
06/30/2018,DLL - Div of Liquor Control,02300,Odessa Corporation,0000000819,S Burlington,VT,DLC - Liquor Control Fund,2300001000,"13,453.21",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Judiciary,02120,Sheffield Town Treasurer,0000040067,Sheffield,VT,Judicial Bureau - Civil,2120070200,224.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Div Blind & Visually Impaired,3460013000,128.50,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,712.78,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,School Street Early Educational,0000369769,St Johnsbury,VT,DCFS - Child Development,3440030000,"3,067.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Henault,Sharon",0000028119,Island Pond,VT,DVHA,3410010000,2.69,Per Diem,506000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"MASON,JOHN,C",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,48.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-St J-Caledonia Courthse,1160550344,1.41,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Health,03420,Caledonia Central Supervisory Union,0000040898,Danville,VT,MCH Division Administration,3420021301,"2,959.19",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ayrapetova,Rita",0000357204,Colchester,VT,DCFS - Child Development,3440030000,257.57,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,Adm-Health Planning,3420010105,"9,997.50",Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Union Street Dental PLC,0000349597,So Burlington,VT,MH - Mental Health Audit,3150070500,347.00,Dentists,523360,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Barre Supervisory Union #61,0000041289,Barre,VT,Federal & Educ Support Pgms,5100073000,"4,276.17",Grants to School Districts,550020,General Fund,10000
06/30/2018,Health,03420,University of Massachusetts,0000042904,Worcester,MA,MCH Division Administration,3420021301,"12,992.25",EPSDT/MAC Schools,602381,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH WRJ DO,3420021513,179.14,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Northwestern Counseling & Support,0000041884,ST Albans,VT,Developmental Services Grants,3460050000,"1,900.00",Employment Services,607100,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Child Care Industry & Careers,0000007896,Shelburne,VT,DCFS - Child Development,3440030000,"55,000.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Interfleet Inc.,0000311402,Boston,MA,Maintenance & Ops Bureau,8100002000,"23,552.00",Telecom-Mobile Wireless Data,516623,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Greenwald,Joseph G",0000038976,S Burlington,VT,Commissioner's/Business Office,3460011100,85.02,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"PROSCH,JAMES,R",SINGLE,TWENTYNINE PALMS,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Marlboro Town Treasurer,0000040645,Marlboro,VT,Judicial Bureau - Civil,2120070200,"1,070.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,F & J Specialty Products Inc,0000314761,Ocala,FL,EH Administration,3420021801,657.16,Other Repair & Maint Serv,513200,Health Department-Special Fund,21902
06/30/2018,Labor,04100,Foley Distributing Corp,0000000445,Rutland,VT,SESA Disbursements,4100510000,193.04,Paper Products,521820,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"AVERY,TYLER,L",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Lamoille County Clerk,0000041553,Hyde Park,VT,Lamoille Civil Division,2120210800,"3,183.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Caledonia - State's Attorneys,2130100010,148.58,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Public Safety,02140,"Watkins,Timothy J",0000038045,Colchester,VT,DPS-FS-Administration,2140041000,102.46,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,Orwell Town Treasurer,0000039961,Orwell,VT,Town Highway Aid Program,8100003000,"33,673.60",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Tourism & Marketing,07130,Vermont Brewers Association,0000370543,Burlington,VT,Tourism-Mkting-Promotion,7130000200,"2,500.00",Sponsorships,516872,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Windham,2110006500,7.28,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Mental Health,03150,NFI Vermont Inc,0000042384,S Burlington,VT,MH - Mental Health Children,3150070600,"5,446.00",Misc. Grants,607150,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,2.00,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Offender Work Program,03675,Rouse Tire Sales Inc,0000007186,Middlebury,VT,VOWP - Sign Shop,3675001011,8.33,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,"1,538.77",Travel-Outst-Lodging-Emp,518530,State Teachers' Retirement,60300
06/30/2018,Tourism & Marketing,07130,"Tebbetts,Vicky Parra",0000291603,Marshfield,VT,Tourism-Mkting-Administration,7130000500,20.71,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Public Safety,02140,Achille Enterprises Inc,0000002826,Peterborough,NH,Support Services,2140011290,177.92,Police Dogs,520595,General Fund,10000
06/30/2018,Attorney General's Office,02100,John Barwick and John Jack Barwick,0000369265,Waterbury,VT,Consumer Fraud Restitution,2100003000,"2,549.50",Consumer Fraud Claims,524560,AG-Consumer Fraud Restitution,21634
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Rutland P&P,3480004690,0.97,Other General Supplies,520500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robbins Powersports Inc,0000347469,Windsor,VT,Enforcement - Montpelier HQ,6120050000,361.25,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Greensboro Barn LLC,0000351878,Greensboro,VT,Hist Barns Preservation,7110991604,"15,000.00",Other Grants,550500,Comm & Commnty Dev Proj Fund,31600
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Riverbend Farm LLC,0000367500,Cambridge,VT,Best Mngt Prac& Cons Reserve,2200991702,"29,339.25",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Natural Resources Agency,06100,SecurShred,0000102588,S Burlington,VT,Barre Regional Office,6100010501,20.00,Recycling,510220,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Legal Services,6140020610,565.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Housing & Comm Development,07110,A B L E Waste Management,0000006438,Plymouth,VT,Historic Sites - Eastern,7110010340,384.00,Rubbish Removal,510210,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"JACKSON,DOUGLAS,G",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Family Services Central Office,3440020100,92.00,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Public Safety,02140,Precision Auto Body,0000298689,Castleton,VT,DPS-AD-SS-Fleet Services,2140011210,811.40,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Hartford,3440010150,410.51,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,299.20,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Middlebury,3440020160,"44,997.20",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Juddy's Septic Services Inc,0000353195,Morgan,VT,Access Areas,6120060000,480.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Safe Software Inc.,0000353071,Surry,BC,Finance & Administration Div,8100000100,256.00,Software-Rep&Maint-Mainframe,513055,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Animal Health Section,2200021000,"4,200.40",Rental - Auto,514550,General Fund,10000
06/30/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Admin,2110007500,279.41,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-St J-NESCF,1160550341,631.55,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,University of Vermont,0000042844,Burlington,VT,Bennington Family Division,2120270200,150.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Rutland DO,3420021509,59.34,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SPOONER,STEPHEN",SINGLE,OLD LYME,CT,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Northeast Regional,3480005250,19.98,Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
06/30/2018,Defender General's Office,02110,"Rosmarin,David MD",0000326120,Newton,MA,AC SFU North,2110018500,"17,360.23",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,Family Services Central Office,3440020100,255.05,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Ag Dev Administration,2200030100,"1,724.50",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Behar,Sharon",0000046534,S Burlington,VT,Central Office,3460015100,"18,193.59",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"HUDAK,CYRUS,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Waterbury Town Treasurer,0000040598,Waterbury,VT,General Counsel & Admin Law,2100001020,25.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,32.97,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Public Safety,02140,Green Lube LLC,0000306195,S Burlington,VT,DPS-FS-FP-Williston Region,2140042200,7.99,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,"OPPORTUNITIES,CREDIT,UN",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,70.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Barre-Dist Court & SOB,1160550070,31.96,Water,520712,Facilities Operations Fund,58800
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,EP Office Administration,3420021101,"4,800.00",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Spring Hill School,0000049772,Waitsfield,VT,DCFS - Child Development,3440030000,427.59,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,neoFunds By Neopost,0000275143,Tampa,FL,DPS-FS-FP-Rutland Region,2140042300,200.00,Postage,517200,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Dairy Section,2200023000,6.63,Printing and Binding,517000,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,110.80,Juice,520708,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Forestry,6130020000,91.96,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,"OLSON,BRANDON,S",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Alcohol Monitoring Systems Inc,0000221779,Littleton,CO,Field Services Central,3480004120,"22,972.35",Supp of Pers in State Custody,523300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,M & B Monitoring,0000006126,Newport,VT,BGS-New-NSCF-Common Ground,1160550534,225.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"SUPKO,JEFFREY,M",SINGLE,ODENTON,MD,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tourism & Marketing,07130,Leahy Press Inc,0000322838,Montpelier,VT,Tourism-Mkting-Historic Pres,7130000700,"1,228.00",Printing-Promotional,517010,General Fund,10000
06/30/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,St Armory Maintenance 15,2150991501,400.64,Road Supplies and Materials,521600,Protection Projects Fund,31200
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,229.50,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,DLL - Div of Liquor Control,02300,American Express Travel Related,0000019197,New York,NY,DLC - Liquor Control Fund,2300001000,"6,070.93",Bank Service Charges,524000,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"5,528.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Earle's Truck Repair Inc,0000153505,Center Rutland,VT,Central Garage,8110000200,700.00,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,MCH CSHN,3420021303,87.00,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,Geology Division,6140020506,"2,268.00",Environmental Lab Services,519110,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,HowardCenter Inc,0000000650,Burlington,VT,CAO Combat Drug ADAP,2120030314,"1,169.96",Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,18.63,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Regional Office,6100010505,229.22,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lamoille Family Division,2120270800,36.56,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,ST Pierre Inc,0000135387,Charlestown,NH,BGS-Springfield Corr Facility,1160550513,50.00,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Welch's True Value Hardware,0000001591,S Royalton,VT,Maintenance & Ops Bureau,8100002000,86.44,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Gibbs,Pamela",0000335422,Poultney,VT,DCFS - Child Development,3440030000,877.77,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,J & J Auto Repair,0000261584,Bethel,VT,DPS-AD-SS-Fleet Services,2140011210,"2,199.34",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,The Abbey Group,0000003611,Enosburg Falls,VT,Education,6120100000,600.00,Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Goodwill Industries of the Berkshire Inc,0000130048,Pittsfield,MA,Marble Valley Regional,3480004240,36.90,Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Rutland P&P,3480004690,416.28,Rental - Auto,514550,General Fund,10000
06/30/2018,Health,03420,Contact Communications Inc,0000311109,Williston,VT,HS Infectious Surveillance,3420021203,99.00,Communications Equipment,522430,Rabies Control,21490
06/30/2018,Health,03420,Conference of Radiation Control Program,0000018030,Frankfort,KY,EH Administration,3420021801,450.00,Registration for Meetings&Conf,517100,Health Department-Special Fund,21902
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,333.35,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
06/30/2018,Military,02150,Lyndon Town Treasurer,0000040055,Lyndonville,VT,MIL BLDG Maint&Armory Caretkr,2150040000,968.21,Water/Sewer,510000,General Fund,10000
06/30/2018,Attorney General's Office,02100,Orange County Court Diversion Prog,0000041580,Chelsea,VT,Court Diversion,2100002000,823.50,Other Grants,550500,Youth Substance Abuse Safety P,21142
06/30/2018,Human Resources-Gov'tal,01120,United States Treasury,0000041761,Washington,DC,DHR - VTHR Operations,1120080000,"20,213,971.39",Agency Fund Payments,551400,Soc Security Tax Contr & W-H,63040
06/30/2018,Transportation Agency,08100,"GAINES,JASON,H",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"COMCAST,CT,GA MA NH LLC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Admin Services Admin Costs,3400001010,9.85,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Good Shepherd's Little Lamb,0000006122,Rutland,VT,DCFS - Child Development,3440030000,"28,983.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-White River,1150401800,71.50,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Federal & Educ Support Pgms,5100073000,"296,609.06",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Sexual Assault Crisis Team of,0000007202,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"9,000.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Transportation Agency,08100,"MORRILL,GARY,M",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,849.92,Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,ELRAC LLC,0000292929,Kansas City,MO,Parks,6130030000,209.55,Rental - Auto,514550,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Judicial Bureau - Civil,2120070200,"1,985.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-144 State Street,1160550032,126.78,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"SANDERS,JASON,E",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Medley,John D",0000266071,N Troy,VT,DCFS - Child Development,3440030000,"2,897.26",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,Dummerston Town Treasurer,0000040630,E Dummerston,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Civil Division,2120211200,95.36,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,North Hero Eagle Care,0000337491,North Hero,VT,DCFS - Child Development,3440030000,"8,531.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TINKER,JACOB,B",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Randolph Southbound Info Ctr,1150401310,794.23,Rep&Maint-Grds & Constr Equip,512400,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Springfield,3440010200,"1,000.00",Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,Rutland City Treasurer,0000040495,Rutland,VT,Program Development,8100001100,"434,733.13",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,"Forests, Parks & Recreation",06130,Gagnon Lumber Inc,0000006233,Pittsford,VT,Forestry,6130020000,"2,550.00",Other Equipment,522400,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,532.60,Travel-Outst-Other Trans-Emp,518510,F&W Federal Revenues Fund,20325
06/30/2018,Transportation Agency,08100,"MOTO,CONNECTION,LLC",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,79.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-EM-Other,2140031000,"1,200.00",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,United Counseling Service of Bennington,0000001467,Bennington,VT,VR Central Office,3460041000,"4,801.14",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Community Development,7110010110,272.64,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Creative Connections,0000338635,Morrisville,VT,DCFS - Child Development,3440030000,953.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Exterus Business Furniture,0000237278,Shelburne,VT,DVHA,3410010000,751.58,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Securities Division,2210031000,555.19,Telecom-Telephone Service,516652,Securities Regulatory & Suprv,21080
06/30/2018,Vermont Health Access,03410,HMC Advertising LLC,0000227846,Richmond,VT,DVHA,3410010000,120.32,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"3,395.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"BRIGHAM,JANE,L LESSEE",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,593.80,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Maximus Health Services, Inc.",0000331353,Baltimore,MD,Vermont Health Connect,3410010600,"372,458.20",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,"Harry,Kim Higdon",0000321334,Underhill,VT,CAO Alternativ Dispute Resolut,2120030313,550.00,ADR Mediation,507505,General Fund,10000
06/30/2018,Transportation Agency,08100,"COMES,KEVIN,G",SINGLE,ADDISON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Messier,Carin M",0000128901,Bethel,VT,DCFS - Child Development,3440030000,787.28,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,VR Central Office,3460041000,"6,397.77",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Transportation Agency,08100,Lenny's Shoe & Apparel,0000006293,Barre,VT,Finance & Administration Div,8100000100,250.00,Cloth & Clothing,520520,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Transportation,5100100000,"59,052.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BERLIN,CTY,KIA BURLINGTON",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Moran,William M.",0000369514,Hinesburg,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"NORCROSS,RICHARD,H",SINGLE,WHEELOCK,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Burlington School District,0000040959,Burlington,VT,DCFS - Child Development,3440030000,640.02,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Fredette,Michelle",0000360129,Rutland,VT,DCFS - Child Development,3440030000,302.28,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,3.00,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Environmental Conservation,06140,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,"Mon, Assess & Plan (MAPP)",6140040225,"7,000.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Attorney General's Office,02100,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Criminal Justice Division,2100001040,705.00,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,738.55,Rental - Auto,514550,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Better Back Roads Program,8100005800,"6,736.73",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Deputy for Administration,5100013000,10.16,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Northwestern Counseling & Support,0000041884,ST Albans,VT,Field Services,3400001080,"6,876.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Transportation Agency,08100,"MCCUIN,CHARLES,OWEN",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Newport,3440020180,"10,425.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,L/R Pest Elimination Services,0000001808,Essex Jct,VT,BGS-Pittsford Common Ground,1160550279,"2,200.00",Exterminators,510510,Facilities Operations Fund,58800
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"2,351.66",Insurance other than Empl Bene,516000,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,363.46,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"IMPERIAL,HAY,TRANSPORT",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,501.99,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Summit Landworks,0000347157,Shelburne,VT,Rail,8100002300,"4,617.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,65.08,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NICKLAW,JAYNE,S",SINGLE,CASTLETON,VT,Department of Motor Vehicles,8100002100,812.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Craft,Tracey",0000346598,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,Commissioners Office,3440010100,328.02,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Education Agency,05100,United Parcel Service,0000010331,Philadelphia,PA,Deputy for Administration,5100013000,18.03,Freight & Express Mail,517300,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Suzy's Little Peanuts Day School LLC,0000338963,Springfield,VT,DCFS - Child Development,3440030000,"20,355.76",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Fairbanks Museum & Planetarium,0000006782,ST Johnsbury,VT,DCFS - Child Development,3440030000,"1,171.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HALL,GARRETT",SINGLE,FLAGSTAFF,AZ,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,North Central Vermont Recovery Center,0000316558,Morrisville,VT,ADAP-Administration & Planning,3420060101,"23,115.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS-Bennington,3440040120,283.39,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,BlueTarp Financial Inc,0000294403,Atlanta,GA,VOWP - St Johnsbury CRSU,3675002200,75.97,Small Tools,520220,Correctional Industries Fund,59100
06/30/2018,Crime Victims' Services Center,02160,Vermont Center for Independent Living,0000003643,Montpelier,VT,CCVS-Administration,2160010100,40.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GIANCOLA,CONST,CORP",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,H.O.P. Sales & Service,0000011390,Sandown,NH,Maintenance & Ops Bureau,8100002000,474.00,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Franklin Northeast Supervisory Union,0000041014,Richford,VT,State-Placed Students,5100050000,"37,430.67",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,Municpal DBP-Health Savings,1265030000,303.15,IT Contracts - IT Management,507569,Vt Muni Employees' Retirement,60400
06/30/2018,Fish & Wildlife,06120,Office Environments Inc,0000007064,Williston,VT,Wildlife - Barre,6120021100,554.49,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adult Services Division,3460017100,18.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield Correctional,3480004300,"13,144.65",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Castleton Town Treasurer,0000040447,Castleton,VT,Better Back Roads Program,8100005800,"40,000.00",Grants to Municipalities,550000,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Rancourt,Maurice",0000368875,Bennington,VT,PD Bennington,2110001000,2.18,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Webb F W Co,0000010786,Bedford,MA,Maintenance & Ops Bureau,8100002000,410.31,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DLC - Administrative,2300003010,"11,068.84",Rental - Auto,514550,Liquor Control Fund,50300
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Regulation & Energy Efficiency,2240000000,135.83,Travel-Outst-Incidentals-Emp,518540,PSD-Regulation/Energy Efficien,21698
06/30/2018,Housing & Comm Development,07110,Collins Graphics Inc,0000161503,Alpharetta,GA,Bennington Battle Monument,7110010220,"1,168.89",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Public Service Department,02240,Newport Daily Express,0000000978,Newport,VT,Public Advocacy,2240000300,87.75,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,Brandon Town Treasurer,0000040443,Brandon,VT,Town Highway Bridge,8100002800,"228,920.60",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,"318,461.40",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
06/30/2018,Human Services Agency,03400,Association of Africans Living in,0000008219,Burlington,VT,Refugee Resettlement,3400001001,"21,274.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Wildlife - Barre,6120021100,209.41,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"IRELAND,S,D CONCRETE CORP",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,"1,759.50",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Green Mountain Farm-to-School,0000274675,Newport,VT,Food Systems,2200030300,700.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,Council on Aging for Southeastern VT,0000041944,Springfield,VT,DVHA,3410010000,"14,427.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,533.26,Uniform Rental,504550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Stender,Paul",0000370357,Williton,VT,Program Development,8100001100,850.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"239,589.09",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Military,02150,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Air Services Contracts,2150020000,"2,395.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,775.00,Other Equipment,522400,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,51.13,Oxygen,521813,F&W Fund - Nondedicated,20305
06/30/2018,Retirement,01265,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,State Employees' Retirement,1265020000,"4,794.00",ADS Allocation Exp,516685,Vermont State Retirement Fund,60100
06/30/2018,Buildings & Gen Serv-Prop,01160,Interline Brands Inc,0000010120,Boston,MA,BGS-Bratt-District Office Bldg,1160550160,98.04,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,PD Chittenden,2110002000,"3,861.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Green Mountain Power Corp,0000000540,Brattleboro,VT,Bennington Battle Monument,7110010220,"1,075.29",Electricity,521100,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Hemingway,Jennifer",0000336291,Milton,VT,DCFS - Child Development,3440030000,"2,146.53",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Krug,Thomas A.",0000322264,Essex Jct,VT,Family Services Central Office,3440020100,"1,357.13",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Derby Cow Palace, Inc.",0000353668,Derby Line,VT,Newport,3440020180,170.00,Public Service Recog Wk Food,520601,General Fund,10000
06/30/2018,Mental Health,03150,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,MH - Mental Health Children,3150070600,"21,343.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Info Center-Administration,1150400100,"1,108.95",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Intervale Center Inc,0000055377,Burlington,VT,Fisheries - General,6120030000,"1,223.70","Agric, Hort, Wildlife",520580,Species & Habitat Conservation,20340
06/30/2018,Children and Families,03440,Seed Sprout Bloom Childcare LLC,0000355944,Berlin,VT,DCFS - Child Development,3440030000,"3,186.36",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,37.65,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,576.40,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,East Montpelier Town Treasurer,0000040556,E Montpelier,VT,Town Highway Aid Program,8100003000,"36,010.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Federal & Educ Support Pgms,5100073000,"10,712.33",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VOLZ,BRYAN",SINGLE,FALLSTON,MD,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Barone,John Sr",0000363254,Jericho,VT,Educator Quality,5100072000,121.98,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ecosystem Restoration Program,2200044000,213.12,Office Supplies,520000,General Fund,10000
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,IT Unit,3400001040,31.49,Hardware-Voice Network,522277,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,675.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Bradford,1150400700,"1,566.91",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,United Rotary Brush,0000010999,Kansas City,MO,Aviation,8100000200,"2,280.00",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"HAWN,MARGARET,K",SINGLE,GRAFTON,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"FRANCIS,TAMMY,L",SINGLE,ISLE LA MOTTE,VT,Department of Motor Vehicles,8100002100,23.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,500.00,Advertising - Other,516815,Agricultural Water Quality,21933
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Permit Assistance,6140020210,165.10,Gasoline,520110,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CCVS-Administration,2160010100,431.58,Office Supplies,520000,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"DALLESANDRO,DOUGLAS,E",SINGLE,BETHEL PARK,PA,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Finance & Management,01110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Budget & Management,1110003000,146.91,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Colchester-Building 1710,1160550201,"1,183.60",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Holiday Inn Express,0000000625,Springfield,VT,Program Development,8100001100,826.64,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Addison Rutland Supervisory Union,0000040827,Fair Haven,VT,Education-Technical Education,5100200000,"24,480.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Washington,2110006000,129.25,Transcripts,506220,General Fund,10000
06/30/2018,Children and Families,03440,"Pacific Intepreters, Inc.",0000336297,Monterey,CA,DCFS - Child Development,3440030000,327.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland Community Programs,0000004134,Rutland,VT,DCFS - Child Development,3440030000,"7,862.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BLACKWELL,HUNTER",SINGLE,CENTRAL FALLS,RI,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,614.60,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Shaftsbury Town School District,0000040856,Bennington,VT,Transportation,5100100000,"11,388.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,SHI International Corp,0000156700,Dallas,TX,ANR Projects Implementation,6140040115,972.00,Software-Repair&Maint-Desktop,513058,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,499.31,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,22.41,Postage,517200,Facilities Operations Fund,58800
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PERSONNEL OPERATIONS,1120010000,424.62,Subscriptions,521510,General Fund,10000
06/30/2018,Labor,04100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,SESA Disbursements,4100510000,198.05,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northeast Regional,3480004250,"5,204.11",Fruit,520704,General Fund,10000
06/30/2018,Military,02150,VT State Department of Public Safety,0000073816,Waterbury,VT,MIL BLDG Maint&Armory Caretkr,2150040000,37.50,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Northwest State,3480004270,"14,179.75",Corrections Inmate Wage,523430,General Fund,10000
06/30/2018,Vermont Health Access,03410,Southeastern Vermont Community Action,0000001311,Westminster,VT,DVHA,3410010000,297.56,Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Property Management,1160300000,385.20,Telecom-Telephone Service,516652,Property Management Fund,58700
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Board of Bar Examiners,2120090200,4.51,Freight & Express Mail,517300,"Attorney Admission,Licensing,&",21811
06/30/2018,Veterans' Home,03300,Hill-Rom Company Inc,0000295492,Pittsburgh,PA,NURSING,3300010100,"13,585.56",Rental - Other,515000,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency-Prop,08110,"Charlebois,R R Inc",0000002545,Milton,VT,Central Garage,8110000200,15.95,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH Middlebury DO,3420021506,285.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,BGS-New--State Office Building,1160550266,38.64,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-SP-BCI-Protective Services,2140012200,42.53,Gasoline,520110,General Fund,10000
06/30/2018,Health,03420,"Dizzazzo,Joseph",0000367974,Lowell,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-WRJ-District Court,1160550420,2.17,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Economic Development Marketing,7120010430,71.86,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Smuggler's Notch Distillery LLC,0000299521,Jeffersonville,VT,DLC - Liquor Control Fund,2300001000,"-13,007.50",DLC - Liquor Purchase Expense,523130,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont Common Ground,1160550031,17.98,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Flynn Electric Inc,0000003736,Bennington,VT,Maintenance & Ops Bureau,8100002000,242.00,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"1,288.25",Software - Desktop,522286,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,347.95,Software-Repair&Maint-Servers,513056,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Driscoll,Louisa  H",0000344899,St. Johnsbury,VT,MCH Division Administration,3420021301,125.01,MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Andover Town Treasurer,0000040686,Andover,VT,Judicial Bureau - Civil,2120070200,95.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Military,02150,Essex Westford Educational,0000362646,Essex Junction,VT,Army - 100%,2150030000,630.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Alpine AC/R Service LLC,0000048824,Berlin,VT,SESA Disbursements,4100510000,90.00,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Compass Minerals,0000020133,Atlanta,GA,Maintenance & Ops Bureau,8100002000,"1,207,162.45",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Insight Public Sector,0000011495,Bloomingdale,IL,Administrative Division,2100001010,48.40,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"2,330.54",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Transportation Agency,08100,"ALL,AROUND,PWR EQUIP LLC",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Four Corners Children's Center Inc,0000033034,Hartland 4 Corners,VT,DCFS - Child Development,3440030000,"1,276.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Mont-15 Green Mt Dr,1160550029,26.62,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Legal Services,6140020610,98.40,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,DXC Technology Services LLC,0000366045,Tysons,VA,ADAP-Administration & Planning,3420060101,"2,639.92",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NAMDAR,ARSALAN,M LESSEE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Walden Town Treasurer,0000040080,W Danville,VT,Reappraisal & Listing Payments,1140060000,"6,298.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Adult Services Division,3460017100,20.60,Office Supplies,520000,General Fund,10000
06/30/2018,Human Services Agency,03400,"Westervelt,Jan",0000035873,Cabot,VT,Human Services Board,3400010000,2.50,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Rick & the Ramblers Western Swing Band,0000362231,Burlington,VT,Ag Dev Administration,2200030100,"1,000.00",Advertising - Other,516815,General Fund,10000
06/30/2018,Human Services Agency,03400,"Gingo,Charles",0000305719,Bennington,VT,Human Services Board,3400010000,3.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RAMSLAND,ROBERT",SINGLE,HENDERSON,NV,Department of Motor Vehicles,8100002100,9.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Hogan,Jeannette",0000341988,Plainfield,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"IOCCO,NICHOLAS,R",SINGLE,CORNWALL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Taylor,Sharon",0000368203,South Burlington,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,WRJ-ST J,3460015900,214.98,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Transportation Agency,08100,"MILLER,JON,M",SINGLE,BELVIDERE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Rutland P&P,3480004690,560.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Environmental Conservation,06140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Rivers Program,6140040230,"68,948.41",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Public Service Department,02240,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Regulation & Energy Efficiency,2240000000,"-1,276.50",Software - Application Develop,522283,PSD-Regulation/Energy Efficien,21698
06/30/2018,Judiciary,02120,"Killigrew,Patricia A.",0000368989,Putney,VT,Board of Bar Examiners,2120090200,187.11,Travel-Inst-Lodging-Nonemp,518330,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency,08100,"DELANEY,CHARLES,J",SINGLE,S POULTNEY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency-Prop,08110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Central Garage,8110000200,"1,622.80",Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Weybridge Town Treasurer,0000039982,Weybridge,VT,Town Highway Aid Program,8100003000,"22,356.78",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,The National Association for Regulatory,0000017762,ST Paul,MN,DCFS - Child Development,3440030000,"1,500.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Tyler,Jude",0000352530,W Dummerston,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,"1,074.88","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,"Lincourt,Christina L",0000111442,Bennington,VT,DCFS - Child Development,3440030000,"1,693.24",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"16,120.50",Rental - Auto,514550,General Fund,10000
06/30/2018,Tax,01140,Brighton Town Treasurer,0000040183,Island Pond,VT,Reappraisal & Listing Payments,1140060000,"9,214.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Hatcheries - General,6120040000,27.17,Postage-BGS Postal Svcs Only,517205,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-New--State Office Building,1160550266,750.00,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,896.25,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Program Development,8100001100,539.38,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland-McKinley Complex,1160550301,77.10,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Albans,3440010210,"3,497.87",Postage,517200,General Fund,10000
06/30/2018,Defender General's Office,02110,"Gamache,Lili",0000370752,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Policy and Planning,8100002200,255.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Wohlberg,Jeri",0000317536,Craftsbury,VT,Professional Regulation (OPR),2230015000,40.41,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Safety Systems of Vermont,0000158385,Essex,VT,BGS-Burl-Costello Courthouse,1160550173,125.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Carroll,John",0000360449,Norwich,VT,Secretary & State Board,5100011000,816.51,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Barre Region,2140042100,524.98,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,Premier Coach Co Inc,0000006554,Milton,VT,Public Transit,8100005700,"23,061.52",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,"O'Brien Reporting Services, Inc",0000000432,Rutland,VT,Rivers Program,6140040230,"3,703.00",Other Pers Serv,506200,Environmental Permit Fund,21295
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre Regional Office,3460015200,84.85,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northern State,3480004260,871.53,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Morrisville,3440020170,40.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,"4,911.37",Office Supplies,520000,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Services Board,3400010000,279.40,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,CAO Planning & Court Services,2120030305,"17,912.28",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,O'Reilly Auto Parts,0000361313,Springfield,MO,DPS-AD-SS-Fleet Services,2140011210,114.78,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Staples Contract & Commercial Inc,0000018109,Boston,MA,Corrections-Admin Services,3480001010,122.93,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,College Street Childrens Center,0000183638,Middlebury,VT,DCFS - Child Development,3440030000,900.96,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,665.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Fee for Space-Back Charges,1160551002,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,"Casella Major Account Services, LLC",0000299699,Williston,VT,Wildlife - Barre,6120021100,109.19,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"CORNELL,MATTHEW,A",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Allied-NAPA Auto Parts,0000007143,Rutland,VT,Enforcement - Montpelier HQ,6120050000,25.99,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Jones,Robert",0000370471,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Lands Administration,6130040000,45.23,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Environmental Division,2120190000,3.99,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,Rupert Town School District,0000040865,Sunderland,VT,Education Grant,5100090000,"-24,541.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,DPS-SP-AD-Administration,2140011100,"1,212.64",Dry Cleaning,519020,General Fund,10000
06/30/2018,Corrections,03480,Small Dog Electronics,0000001296,Waitsfield,VT,Central Office,3480004010,54.98,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Coffin,Pamela",0000030111,Newport,VT,DCFS - Child Development,3440030000,"1,718.58",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Wells Town School District,0000041224,Poultney,VT,Special Education Formula,5100040000,"38,379.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Criminal Division,2120250300,"10,667.06",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Enforcement - Montpelier HQ,6120050000,148.53,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Dorset Town School District,0000040860,Sunderland,VT,DCFS - Child Development,3440030000,"1,601.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"9,606.14",FICA - Other,501020,Crime Victims Restitution Fund,21915
06/30/2018,Military,02150,Trane US Inc,0000016425,Atlanta,GA,Army - 100%,2150030000,864.00,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Alyssum Inc,0000315852,Rochester,VT,MH - Mental Health Audit,3150070500,"161,398.39",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"SATTERFIELD,ANTWAN,R",SINGLE,MT PLEASANT,SC,Department of Motor Vehicles,8100002100,17.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Information,6120080000,21.21,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,3.10,Postage,517200,General Fund,10000
06/30/2018,Education Agency,05100,Hilton Burlington,0000359062,Burlington,VT,Integrated Support forLearning,5100076000,393.60,Rental - Other,515000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Townsend Farms,0000363786,Randolph,VT,Best Mngt Prac& Cons Reserve,2200991702,"200,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,"IMAGE,TEK,MGF INC LSE",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,110.89,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Orleans Southwest Supervisory Union,0000040913,Hardwick,VT,Food Systems,2200030300,"7,200.00",Other Grants,550500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Bennington Battle Monument,7110010220,456.00,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,30.75,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Human Resources-Gov'tal,01120,"Cope & Associates, Inc",0000325140,Williston,VT,WD Special Fund - Electives,1120016300,"1,200.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,Children and Families,03440,Portland Glass,0000002356,Portland,ME,CS/Waterbury,3440040100,168.30,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Copeland Center for Wellness & Recovery,0000344061,Brattleboro,VT,MH - Mental Health Audit,3150070500,836.08,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orleans Family Division,2120271000,61.99,Service of Papers,506240,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northwest State,3480004270,302.15,Linens,521852,General Fund,10000
06/30/2018,Public Safety,02140,Collision Works Inc,0000001868,White River Jct,VT,DPS-AD-SS-Fleet Services,2140011210,"3,897.45",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Historic Preservation,7110010140,30.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Librarian's Office (SLO),1130031000,64.41,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Corrections,03480,Mountain View Repair & Sign Design,0000368957,Enosburg,VT,St Albans P&P,3480004470,90.00,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Colchester-Building 1705,1160550200,697.20,Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,VWR International Inc,0000306419,Pittsburgh,PA,VAEL Inorganics,2200150200,324.29,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Public Safety,02140,Marshfield Rescue Supply,0000364862,Marshfield,VT,DPS-FS-FST-Administration,2140043100,"65,772.00",Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"4,066.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,A T & T Mobility,0000283499,Atlanta,GA,Housing & Comm Dev - Admin,7110010100,81.90,Telecom-Mobile Wireless Data,516623,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440010110,300.00,Other Equipment,522400,General Fund,10000
06/30/2018,Transportation Agency,08100,Stowe Town Treasurer,0000040312,Stowe,VT,Program Development,8100001100,16.22,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Secretary of State's Office,02230,SecurShred,0000102588,S Burlington,VT,State Archives & Records Admin,2230012000,"1,991.50",Recycling,510220,Secretary of State Services,21928
06/30/2018,Agency of Digital Services,01105,Trans-Video Inc,0000065972,Northfield,VT,DII Mainframe,1105500200,174.80,Data Circuits,516610,Information Technology,58100
06/30/2018,Military,02150,Vermont State Colleges,0000042882,Montpelier,VT,MIL Vet Affairs Office,2150050000,100.00,Vehicle & Equipment Supplies,520100,Mil-Vets Cemetary Contribution,21662
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Springfield Regional Office,3460015500,"13,165.72",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Health,03420,Veru Inc.,0000369654,Chicago,IL,HS AIDS/STD/HEP C,3420021204,930.00,HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,510.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Addison Northwest School District,0000362461,Vergennes,VT,DCFS - Child Development,3440030000,"1,219.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Vermont Council on Rural Development,0000007882,Montpelier,VT,Administrative Division,7100000005,"5,000.00",Sponsorships,516872,General Fund,10000
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,DCFS - Child Development,3440030000,"3,146.80",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ST Albans DPS Troop Headqtrs,1160550337,364.75,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,KFH Group Inc,0000009927,Bethesda,MD,Public Transit,8100005700,"2,547.20",Other Contr and 3rd Pty Serv,507600,Transportation FTA Fund,20145
06/30/2018,Transportation Agency,08100,Fairlee Town Treasurer,0000040337,Fairlee,VT,Town Highway Aid Program,8100003000,"10,060.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Delicate Decadence, LLC",0000352594,Barre,VT,Flexible Pathways & Personaliz,5100075000,109.12,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Retreat,0000000086,Brattleboro,VT,DCFS - Child Development,3440030000,900.96,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Dion Security Inc,0000000338,Burlington,VT,Rail,8100002300,99.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"5,986.36",Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MH - Administration,3150070400,18.98,Hardware-Desktop & Laptop PCs,522216,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Initial Ideas,0000006657,Rutland,VT,Rutland Regional Office,3460015400,12.00,Other General Supplies,520500,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,"Reeves,Laurence E. III",0000356437,Thetford Center,VT,Washington Family Division,2120271200,"1,924.47",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Myers Container Corp,0000082536,Winooski,VT,Parks,6130030000,420.00,Contr&3rd Pty-Rubbish Removal,507675,State Forest Parks Fund,21270
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,ADAP-Administration & Planning,3420060101,935.22,Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-WRJ-District Court,1160550420,407.02,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"DESROCHERS,REAL,J&DESROCHERS,DENISE,M",SINGLE,NEWPORT CTR,VT,Department of Motor Vehicles,8100002100,56.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Elections & Campaign Finance,2230014000,"2,516.74",ADS PM Sov Emp Exp,516683,Fed Election Reform HAVA 2002,22025
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,"1,059.40",Tableware,521854,General Fund,10000
06/30/2018,Veterans' Home,03300,Southwestern Vermont Medical Center,0000041867,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,"2,925.25",Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"BERNIER,BELINDA,JUNE",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"FREEDOM,NISSAN,INC&BAKER,BERNARD,GENE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,CS/Waterbury,3440040100,"2,148.76",Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Burlington Regional Office,3460015300,992.67,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"RODRIGUES,CARA,L",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Parks,6130030000,67.65,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"MATERNA,GRAIG,M",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,42.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,150.00,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Vandernat,Jonathan Reinier",0000367953,South Burlington,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Orange Civil Division,2120210900,105.45,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,"Advanced Answering Center, Inc.",0000000725,Rutland,VT,Family Services Central Office,3440020100,"1,177.25",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Lamoille Family Division,2120270800,804.65,Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Tours and Detours,1150400200,74.00,Other General Supplies,520500,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Human Services Board,3400010000,18.72,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,"Morgan,Randall",0000357895,Waterbury,VT,ESD-Deputy,3440010500,0.40,Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Journal Technologies, Inc",0000333214,Logan,UT,PD Admin,2110007500,"21,696.00",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Defender General's Office,02110,Hadden Nicholas L Law Office,0000006470,ST Albans,VT,PD Franklin,2110003000,725.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rail,8100002300,221.15,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"LECLAIR,HILLARY",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,The Village School of North Bennington,0000329099,North Bennington,VT,DCFS - Child Development,3440030000,842.35,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,South Dakota State of,0000067021,Vermillion,SD,Meat Inspection Section,2200022000,7.00,Medical and Lab Supplies,521810,AF&M-Meat Handlers,21685
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont Common Ground,1160550031,"1,274.64","Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Deputy for Administration,5100013000,83.00,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Johnsbury,3440020220,336.79,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,DPS-FS-FP-Springfield Region,2140042400,33.88,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-New-Dist Court & SOB,1160550260,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Reach Up,3440080000,"19,600.81",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Environmental Conservation,06140,Randolph Town Treasurer,0000040346,Randolph,VT,Engineering & Operations,6140040415,"17,960.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,WRJ-ST J,3460015900,80.00,Disposal,510200,General Fund,10000
06/30/2018,Transportation Agency,08100,"ELMES,ROBERT,B",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Foley Distributing Corp,0000000445,Rutland,VT,BGS Commissioner's Office,1150102000,95.88,Water,520712,Inter-Unit Transfers Fund,21500
06/30/2018,Labor,04100,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,SESA Disbursements,4100510000,175.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Charbonneau's Body Shop,0000200184,Swanton,VT,Parks,6130030000,"2,347.05",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Secretary of State's Office,02230,SHI International Corp,0000156700,Dallas,TX,Administration,2230011000,173.66,Hware-Mobile&Portable2wayRadio,522252,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"COMSTOCK,THOMAS,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-132 State St,1160550024,0.75,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,White River P&P,3480004720,"6,529.17",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Department of Labor,0000043646,Montpelier,VT,ASP/PC,3460021200,"6,056.73",ASP employees salaries,608010,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Monitoring/Technical,6140030130,32.33,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Education,6120100000,213.39,IT & Data Processing Supplies,520510,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Marshfield Town Treasurer,0000040562,Marshfield,VT,Lands Administration,6130040000,68.00,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,EH Administration,3420021801,293.12,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Staples Contract & Commercial Inc,0000018109,Boston,MA,VOWP - Print,3675001030,79.96,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Barre,3440010110,691.94,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Program Development,8100001100,148.12,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Devenger,Kara",0000357682,Hardwick,VT,PD Caledonia,2110001500,29.16,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Educ - Central Office,3480003010,120.00,Rental - Auto,514550,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NE Dist Admin,1160551015,80.00,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Springfield Correctional,3480004300,"3,781.96","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Mental Health,03150,GE Money Bank,0000010624,Atlanta,GA,State Operated Psych Hospital,3150070700,"1,316.60",Food,520700,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Special Education Formula,5100040000,"343,286.87",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,"Clark,Virginia S",0000034048,Gilsum,NH,Rutland Regional Office,3460015400,"1,566.00",Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,660.57,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Child & Family Services of New Hampshire,0000018323,Manchester,NH,Hartford,3440020150,781.05,Intensive Family Based Service,603260,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Bennington County Sheriff's Dept,0000042715,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,300.00,Emp Training & Background Chks,517120,Vt Veterans' Home - Special,91010
06/30/2018,Enhanced 911 Board,02260,Foley Distributing Corp,0000000445,Rutland,VT,Enhanced 911 Board,2260001000,92.92,"Household, Facility&Lab Suppl",521800,Enhanced 9-1-1 Board,21711
06/30/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Access Areas,6120060000,-9.09,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Putney Town Treasurer,0000040650,Putney,VT,Reappraisal & Listing Payments,1140060000,"9,010.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991601,49.98,Electrical Supplies,520230,Natural Resources Proj Fund,31500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Ananda Gardens,0000364953,Montpelier,VT,Produce Safety Infrast Grnt,2200991704,"5,000.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Secretary of State's Office,02230,"Baasch,David",0000321597,Wallingford,VT,Professional Regulation (OPR),2230015000,165.68,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Human Services Agency,03400,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Field Services,3400001080,"13,632.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROBERTS,DANIEL,W II",SINGLE,E CORINTH,VT,Department of Motor Vehicles,8100002100,127.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS NWSCF ST ALBANS MAINT,1160550339,64.75,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,DCFS - Child Development,3440030000,405.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-Bennington CRSU,3675092270,142.91,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Treasurer's Office,01260,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Unclaimed Property,1260160000,"3,653.89",Printing and Binding,517000,Unclaimed Property Fund,62100
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,26.91,Water,520712,General Fund,10000
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,EH Administration,3420021801,"1,172.17","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Overlake Day School,0000004057,S Burlington,VT,DCFS - Child Development,3440030000,"1,270.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,"1,121.05",Travel-Outst-Lodging-Emp,518530,Insurance Regulatory & Suprv,21075
06/30/2018,Human Services Agency,03400,Telelanguage Inc.,0000352392,Portland,OR,Human Services Board,3400010000,18.72,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"57,500.90",IT Contracts - Application Dev,507565,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Franklin West Supervisory Union,0000041032,Fairfax,VT,Federal & Educ Support Pgms,5100073000,"189,569.42",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,ESD-Economic Benefits,3440010540,442.10,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Defender General's Office,02110,Casella Waste Management,0000000769,Rutland,VT,PD Rutland,2110005500,391.19,Rubbish Removal,510210,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Dragon,Harmon",0000266764,Milton,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,DLL - Div of Liquor Control,02300,Southern Glazer's Wine and Spirits of,0000368308,Miami,FL,DLC - Administrative,2300003010,175.35,Travel-Inst-Meals-Nonemp,518320,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Little Tots Academy LLC,0000325308,Colchester,VT,DCFS - Child Development,3440030000,"36,124.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Killington Town Treasurer,0000040507,Killington,VT,Administration,6130010000,858.50,Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Wakely Consulting Group,0000308514,Tampa,FL,DVHA,3410010000,"3,846.22",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Vermont Dept of Libraries,0000075905,Montpelier,VT,Legal,1120010700,189.76,Subscriptions,521510,Human Resource Services,59600
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Captive Insurance Division,2210020000,194.35,Photocopying,517020,Captive Insurance Reg & Suprv,21085
06/30/2018,Human Resources-Gov'tal,01120,O'Shea Training & Consulting,0000037617,Swanton,VT,WD Special Fund - Electives,1120016300,"2,400.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VAEL Administration,2200150100,602.60,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,"6,055.00",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Greene,James",0000305131,St. Albans,VT,MIL Vet Affairs Office,2150050000,125.00,Other Contr and 3rd Pty Serv,507600,Mil-Vets Cemetary Contribution,21662
06/30/2018,Public Service Department,02240,LandWorks,0000003178,Middlebury,VT,Public Advocacy,2240000300,123.60,Travl-Inst-Auto Mileage-Nonemp,518300,PSD - Billback & EEU pass thru,21699
06/30/2018,Disabilities Aging Ind. Living,03460,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Adult Services Division,3460017100,453.97,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ARIVE,FRANZEL,A",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,23.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP - Barre CRSU,3675002210,35.96,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,Georgia Southbound Info Center,1150400410,794.36,Electricity,521100,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Middlebury,3440010160,21.16,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,"NewStory Center, Inc",0000006047,Rutland,VT,DCFS - General Assistance,3440060000,"56,111.56",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,168.09,Hardware-Data Network,522273,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Sanel Auto Parts Co,0000010464,Concord,NH,Fisheries - General,6120030000,85.99,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"LANGROCK,SPERRY,WOOL LLP",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,BlueTarp Financial Inc,0000294403,Atlanta,GA,Dam Safety Program,6140040110,54.90,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Hendon,Christopher",0000369404,Hyde Park,VT,Education,6120100000,25.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Benn Common Ground,1160550081,"1,163.28",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Military,02150,Waterbury Village Treasurer,0000040603,Waterbury,VT,Army - 100%,2150030000,146.88,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Land & Wheels,0000009672,Milwaukee,WI,REHABILITATION,3300010900,246.96,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"SMITH,JENNIFER,L",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Education Grant,5100090000,"270,386.98",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"Granite Importers, INC.",0000370535,Barre,VT,Supreme Court,2120010000,682.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Public Safety,02140,"G Stone Motors, Inc",0000002786,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,267.78,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Administration Agency,01100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,SOA Finance,1100090000,303.72,Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Haineswood,Joslyn",0000343474,Marlboro,VT,DCFS - Child Development,3440030000,103.60,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Fisheries - General,6120030000,"1,525.05",Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,HDR Engineering Inc,0000275883,Boston,MA,Rail,8100002300,"48,331.45",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"DENECKER,CHEVROLET,INC",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,DLC - Enforcement,2300002010,125.98,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Williston Town Treasurer,0000040170,Williston,VT,Better Back Roads Program,8100005800,"9,364.88",Muni Stormwater Utility Charge,510100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Napa Auto Parts,0000313901,Middlebury,VT,Maintenance & Ops Bureau,8100002000,28.17,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Wilmington Town Treasurer,0000040679,Wilmington,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BADEAU,TYLER,G",SINGLE,HIGHGATE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Springfield Correctional,3480004300,"5,369.20",Recycling,510220,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"TK Trucking, Inc.",0000367969,Londonderry,VT,Parks,6130030000,280.00,Snow Removal,510300,State Forest Parks Fund,21270
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,"1,188.21",Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,"Meeting Services, Inc.",0000369865,Summerfield,NC,Captive Ins. Financial Exams,2210021000,625.00,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
06/30/2018,Buildings & Gen Serv-Capital,01180,Poker Hill School,0000006472,Underhill,VT,HS & Ed Facilities Grants(ED),1708400616,"5,500.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Children and Families,03440,"Newell,Robin C",0000029575,E Dummerston,VT,DCFS - Child Development,3440030000,215.14,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BALLYSINGH,TRACY,A",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,PD Orange,2110004500,580.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Springfield Town Treasurer,0000040742,Springfield,VT,Springfield Correctional,3480004300,"145,296.64",Water/Sewer,510000,General Fund,10000
06/30/2018,Economic Development,07120,"Horn,Patricia",0000357816,Windsor,VT,VT Economic Progress Council,7120010450,76.85,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"RAYMOND,DANIELLE,M",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ALLEN,STEVEN,W",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Myers,Ruth Ann",0000179241,Bennington,VT,Central Office,3460015100,"1,120.00",Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Fish & Wildlife,06120,Laquerre's Marine,0000001570,E Montpelier,VT,Fisheries - General,6120030000,310.28,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440010170,"13,808.94",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Parks,6130030000,27.94,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Bradford Town Water & Sewer Commission,0000040324,Bradford,VT,BGS-Info Center-Bradford,1150400700,166.02,Water/Sewer,510000,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Newport DO,3420021508,243.89,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MARING,JESSICA,L",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,150.00,Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,BGS-Fee for Space-Back Charges,1160551002,227.25,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Honeycomb Kids,LLC",0000352131,Richmond,VT,DCFS - Child Development,3440030000,57.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Wright Express FSC,0000019835,S Portland,ME,Hatcheries - General,6120040000,143.67,Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Crowe,Ivy",0000328294,Beebe Plains,VT,DCFS - Child Development,3440030000,"4,013.71",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,"Stone,Patricia A Ph D",0000022239,S Burlington,VT,PD Chittenden,2110002000,"2,940.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Roxbury,6120040400,"1,130.96",Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,Sanel Auto Parts Co,0000010464,Concord,NH,DPS-FS-FP-Springfield Region,2140042400,46.89,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,"Holbrook,Sara Community Center",0000003160,Burlington,VT,DCFS - Child Development,3440030000,52.48,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,ST J Fire Extinguisher Sales & Serv,0000276792,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,52.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Public Transit,8100005700,"15,663.58",Contr&3rdPty-Creative/Developm,507561,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Hartford,3440010150,120.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,"Lucci,William",0000350875,Poultney,VT,Educator Quality,5100072000,125.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Reappraisal & Listing Payments,1140060000,"15,053.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,Foley Distributing Corp,0000000445,Rutland,VT,Adm-Commissioner's Office,3420010101,119.96,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Hartford Town Treasurer,0000040704,White River Jct,VT,Program Development,8100001100,"39,516.17",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Rogers,Shirley L",0000023061,Braintree,VT,DCFS - Child Development,3440030000,591.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Plant Industry,2200045000,9.96,Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - DDS,3440130000,150.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Jelley Enterprises Inc,0000005544,Andover,VT,DLC - Liquor Control Fund,2300001000,5.30,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Secretary of State's Office,02230,NWN Corporation,0000344287,Waltham,MA,Administration,2230011000,"1,642.10",Voice Network - Connectivity,516628,Secretary of State Services,21928
06/30/2018,Disabilities Aging Ind. Living,03460,"Marini,Victoria A.",0000329437,Essex Jct,VT,Central Office,3460015100,210.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Integrated Support forLearning,5100076000,"152,755.57",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Springfield Correctional,3480004300,"1,020.24",Evaluations,519090,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Maintenance & Ops Bureau,8100002000,7.22,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,"1,574.04",Food,520700,General Fund,10000
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Rutland P&P,3480004690,86.98,Paper Products,521820,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Insight Public Sector,0000011495,Bloomingdale,IL,DII Desktop Demand AHS Non Stk,1105500420,369.57,Cost of Non Stock IT Software,525194,Information Technology,58100
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,278.70,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Div Blind & Visually Impaired,3460013000,183.57,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,West River Montessori School Inc,0000007764,S Londonderry,VT,DCFS - Child Development,3440030000,"3,720.42",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Middlebury,3440020160,"2,908.20",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Charlotte Town Treasurer,0000040109,Charlotte,VT,Tax Operation Costs,1140010000,70.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Corrections,03480,KAR LLC,0000360293,Rutland,VT,VCPTSA,3480004030,"2,911.25",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,710.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Children and Families,03440,"Thurber,Cathleen",0000344944,Barre,VT,DCFS - Child Development,3440030000,861.87,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MOUNT,JOSEPH,D",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Morrisville,3440010170,"7,297.23",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Finance & Administration Div,8100000100,"2,740.23",Travel-Outst-Other Trans-Emp,518510,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Microbiology,3420021209,"2,284.08",Medical and Lab Supplies,521810,Rabies Control,21490
06/30/2018,Transportation Agency,08100,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Maintenance & Ops Bureau,8100002000,"3,275.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Chevalier Drilling Company,0000006711,Highgate Springs,VT,Aviation,8100000200,58.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Arnold,Noreen",0000031659,White River Jct,VT,DCFS - Child Development,3440030000,"9,847.82",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Military,02150,Casella Waste Management,0000000769,Rutland,VT,MIL Vet Affairs Office,2150050000,352.86,Rubbish Removal,510210,Mil-Vets Cemetary Contribution,21662
06/30/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Transportation,5100100000,"83,631.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,248.80",Support Services,605610,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Warehousing & Distribution,2300007000,37.77,Printing and Binding,517000,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"2,124.58",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Loga,Joe W",0000114681,Middlesex,VT,St Albans,3440020210,340.75,In-Pers Foreign Lang Interpret,507616,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"QUERRY,INDUSTRIAL,SRV INC",SINGLE,PITTSFORD,VT,Department of Motor Vehicles,8100002100,126.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Gray's Paving & Asphalt Plant, Inc.",0000353183,Newport,VT,BGS-New--State Office Building,1160550266,"4,645.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Health,03420,Southwestern Vermont Medical Center,0000041867,Bennington,VT,ADAP-Administration & Planning,3420060101,"65,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BUTZLER,JULIA,M",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,360.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Brattleboro Memorial Hospital,0000041963,Brattleboro,VT,DVHA,3410010000,88.15,Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,HS & Ed Facilities Grants(ED),1708400616,"10,000.00",Grants to Municipalities,550000,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Offender Work Program,03675,All Around Power Equipment,0000006608,ST Johnsbury,VT,VOWP - St Johnsbury Work Camp,3675002010,"1,239.78",Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Federal & Educ Support Pgms,5100073000,"646,886.34",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Lake Region Union High School Dist #24,0000041147,Barton,VT,Ed - Flexible Pathways,5100210000,"2,000.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Lukas,Scott E PhD",0000226009,Boxboro,MA,AC SFU Statewide,2110019500,"3,303.00",Court System Personal Services,506100,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DS - Guardianship,3460016200,18.99,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,"MENARD,LONNIE,D",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,97.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Van Derpoel-Andrea,Janet",0000036488,Bennington,VT,AC Windham,2110016500,"7,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,Exterus Business Furniture,0000237278,Shelburne,VT,ADAP-Administration & Planning,3420060101,"2,304.48",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,"Stoudt,Thelma",0000327905,Rutland,VT,MH - Mental Health Audit,3150070500,185.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Benson Town School District,0000041166,Fair Haven,VT,Education Grant,5100090000,"186,684.74",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,"Vermont Hospitality Management, Inc.",0000043011,Montpelier,VT,Comm Planning & Revitalization,7110010150,116.21,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,142.95,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"White,Kellie",0000029395,Poultney,VT,DCFS - Child Development,3440030000,357.09,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Gordon Stamp & Engraving,0000000506,Burlington,VT,MH - Administration,3150070400,14.95,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,KC Performance Auto Care,0000259239,E Montpelier,VT,DPS-FS-FP-Barre Region,2140042100,106.28,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Judiciary,02120,Corporation of Marlboro College,0000043122,Marlboro,VT,NCASA Awareness,2120500237,150.00,Rent Land&Bldgs-Non-Office,514010,Misc Grants Fund,21908
06/30/2018,Transportation Agency,08100,"Frontier Railroad Services, LLC",0000344364,New Stanton,PA,Rail,8100002300,"26,522.30",Prop-Bldg&Lsehold Infra Improv,522800,Transportation-FRA Fund,20155
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP-Resale-St Albans CRSU,3675092250,60.71,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"MORIGLIONI,AMY,L",SINGLE,FLORENCE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,O'Reilly Auto Parts,0000361313,Springfield,MO,Forestry,6130020000,57.33,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Rinehart,Dakota",0000369321,Barre,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,148.50,Registration for Meetings&Conf,517100,Captive Insurance Reg & Suprv,21085
06/30/2018,Labor,04100,Foley Distributing Corp,0000000445,Rutland,VT,SESA Disbursements,4100510000,144.78,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Barr Sternberg Moss Silver & Munson, P.C",0000005135,Bennington,VT,PD SFU 3,2110009575,"29,487.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,"4,526.06",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,"Gartner, Inc",0000313668,Stamford,CT,DII Commissioner,1105500050,"115,951.00",IT Contracts - IT Management,507569,Information Technology,58100
06/30/2018,Transportation Agency,08100,"BELISLE,DENNIS,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,HS Division Administration,3420021201,748.79,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Criminal Justice Division,2100001040,130.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Mehuron's Market,0000001790,Waitsfield,VT,DLC - Liquor Control Fund,2300001000,110.90,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,320.00",Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Addison Central School District,0000362273,Middlebury,VT,Integrated Support forLearning,5100076000,"138,476.22",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,VT Procurement Tech Assist Ctr,7120010460,172.89,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WRISLEY,STEVEN",SINGLE,PALM BAY,FL,Department of Motor Vehicles,8100002100,83.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-St J Common Ground,1160550345,82.37,Other General Supplies,520500,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Vermont State Colleges,0000042882,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"2,455.80",All Inclusive Conf-Inst-Nonemp,518350,Inter-Unit Transfers Fund,21500
06/30/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington - Sheriffs,2130200005,8.72,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Wright Express FSC,0000019835,S Portland,ME,Administration,6130010000,26.65,Gasoline,520110,Lands and Facilities Trust Fd,21550
06/30/2018,Corrections,03480,"Kastner,Scott",0000370600,Burlington,VT,Community Justice,3480004100,"2,250.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,Div Blind & Visually Impaired,3460013000,72.76,Office Supplies,520000,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,44.15,Water,520712,Vt Muni Employees' Retirement,60400
06/30/2018,Transportation Agency,08100,"EMMONS,WILLIAM,B",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,"1,216.94",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Maintenance & Ops Bureau,8100002000,"44,455.50",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,Rec - Northwest State,3480005270,700.00,Corrections Inmate Wage,523430,Correctional Facilities Rec Fd,21190
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Licensing,3460014100,479.20,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Military,02150,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,235.00",Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Tourism & Marketing,07130,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Tourism-Mkting-Administration,7130000500,"1,585.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Judiciary,02120,Hampton Inn Bennington,0000234896,Bennington,VT,TCJ - Magistrates,2120050300,104.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Aviation,8100000200,"2,917.32",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Springfld-St Office Bldg,1160550510,162.50,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Green Mountain Care Board,03330,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Green Mountain Care Board,3330010000,8.01,Food,520700,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"DAVIES,DANIEL,W&SCHRODER,LANI",SINGLE,HIGHGATE CTR,VT,Department of Motor Vehicles,8100002100,66.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,420.63,Advertising - Print,516813,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Chittenden Regional,3480003130,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,84.00,Travel-Outst-Incidentals-Emp,518540,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Resource,0000001428,Burlington,VT,Comm on Nat'l & Community Svcs,3400001005,112.14,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
06/30/2018,Libraries,01130,"Wade,Meredith J",0000370424,Putney,VT,Youth Services (CBEC/SLD),1130032100,500.00,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS INFO CTR BENNINGTON,1150401900,162.34,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - DDS,3440130000,"3,106.07",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Chittenden Family Division,2120270400,81.98,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Springfield Regional Office,3460015500,373.42,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Federal & Educ Support Pgms,5100073000,922.21,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Army - 100%,2150030000,722.68,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Washington County Youth Service Bureau,0000043394,Montpelier,VT,Family Services Central Office,3440020100,"161,250.00",Child and Family Support,603070,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Health & Mental Health,3480004070,120.00,Rental - Auto,514550,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Cellco Partnership,0000010682,Albany,NY,Administration,6130010000,"1,237.82",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,"Pettinga,Jerome",0000342539,Jericho,VT,Enhanced 911 Board,2260001000,76.30,Travl-Inst-Auto Mileage-Nonemp,518300,Enhanced 9-1-1 Board,21711
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,ADAP-Administration & Planning,3420060101,241.06,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"ATLAK,DOMINIC",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hunter Education,6120070000,338.00,Emp Training & Background Chks,517120,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Lyndonville Hardware,0000000812,Lyndonville,VT,Parks,6130030000,73.93,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Defender General's Office,02110,"Jones,Heidi Laura",0000370750,Castleton,VT,PD Rutland,2110005500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,287.81,Tele-Internet-DSL-Cable Modem,516626,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"4,341.00",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MCGRATH,MARK",SINGLE,ROCHESTER,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Reach Up,3440080000,"58,850.30",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Children and Families,03440,By World Enterprise Inc,0000033087,Williston,VT,DCFS - Child Development,3440030000,"37,119.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"RABIN,SHOLOM",SINGLE,AIRMONT,NY,Department of Motor Vehicles,8100002100,361.52,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,EH Administration,3420021801,146.63,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DESCHAMBEAULT,AMANDA",SINGLE,LEWISTON,ME,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH St Johnsbury DO,3420021511,60.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Newport Daily Express,0000000978,Newport,VT,State Archives & Records Admin,2230012000,950.51,Advertising - Print,516813,Secretary of State Services,21928
06/30/2018,Commerce & Communty Dev Agency,07100,Cellco Partnership,0000010682,Albany,NY,ACCD-VT Ctr. Geographic Info,7100000025,"1,011.20",Telecom-Wireless Phone Service,516659,Municipal & Regional Planning,21330
06/30/2018,Children and Families,03440,Rainbow Playschool,0000033040,Woodstock,VT,DCFS - Child Development,3440030000,823.33,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,Commissioner's/Business Office,3460011100,202.79,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,HowardCenter Inc,0000000650,Burlington,VT,VR Central Office,3460041000,"46,224.37",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Safety-Kleen Systems, Inc",0000010185,Dallas,TX,Central Garage,8110000200,773.40,Disposal,510200,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Information Technology,5100016000,2.70,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Fair Haven,1150401100,"1,700.94",Electricity,521100,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Coane,Daniel A",0000027542,Montpelier,VT,Professional Regulation (OPR),2230015000,500.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Agency of Digital Services,01105,Vanguard Integrity Professionals,0000303507,Las Vegas,NV,DII Mainframe,1105500200,"27,912.00",Software-License-Mainframe,516556,Information Technology,58100
06/30/2018,Economic Development,07120,Brattleboro Development Credit Corp,0000004837,Brattleboro,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,Transportation Agency,08100,"HILL,CELIA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BOUCHARD,PIERRE,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,52.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,33.73,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Transportation Agency,08100,"COCHRAN,ANDY,K&COCHRAN,TAMMY,L",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,CVC Paging,0000002068,Rutland,VT,HS Infectious Surveillance,3420021203,161.00,Telecom-Paging Service,516656,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,South Hero Town School District,0000041050,N Hero,VT,Special Education Formula,5100040000,"31,948.95",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,VT Commercial,0000366050,Burlington,VT,BGS-PM-Leases-Demand,1160309100,975.00,Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Defender General's Office,02110,"Sawyer,Jason Esq.",0000289590,Burlington,VT,AC Chittenden,2110012000,"6,440.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Chief Medical Examiner,3420021212,"2,299.00",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Barre Regional Office,3460015200,160.00,Trade Show & Events,516870,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Brattleboro CCSC,3480003340,0.75,Water,520712,Education Fund,20205
06/30/2018,Corrections,03480,Comcast,0000131052,Chelmsford,MA,Rec - Chittenden Regional,3480005220,687.68,Other Purchased Services,519000,Correctional Facilities Rec Fd,21190
06/30/2018,Libraries,01130,Newspapers of New Hampshire,0000001479,White River Jct,VT,State Librarian's Office (SLO),1130031000,141.53,Advertising - Print,516813,General Fund,10000
06/30/2018,Transportation Agency,08100,"PEET,JOSHUA,R",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,ST Albans-Newport,3460015800,"1,049.48",Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Finance & Administration Div,8100000100,28.15,Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"BEAUCHEMIN,RICHARD,LSE",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,88.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Wind River Environmental LLC,0000362631,Marlborough,MA,Randolph Southbound Info Ctr,1150401310,"1,840.00",Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Health,03420,Conduent State & Local Solutions Inc,0000012501,Dallas,TX,MCH-WIC,3420021304,"23,954.05",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,Auto Electric,0000003951,Williston,VT,Central Garage,8110000200,238.15,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Offender Work Program,03675,Printers Parts Superstore,0000306769,Moorseville,NC,VOWP-Resale-Print,3675091030,59.95,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Federal & Educ Support Pgms,5100073000,"7,079.68",Grants to School Districts,550020,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Lutz,Matthew",0000341986,East Calais,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"AH Harris & Sons, Inc.",0000010434,Williston,VT,Maintenance & Ops Bureau,8100002000,68.99,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northeast Regional,3480004250,628.97,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Special Education Finance,5100018000,"3,669.79",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Communication Program,2140022000,59.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Communication Program,2140022000,"3,377.08",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Military,02150,Comcast,0000131052,Chelmsford,MA,Army - 100%,2150030000,118.06,Communications,516600,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Cintas Corporation No 2,0000351607,Cincinnati,OH,Parks,6130030000,"2,082.71","Fire, Protection & Safety",520590,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Pittsfield Town Treasurer,0000040482,Pittsfield,VT,Program Development,8100001100,24.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Military,02150,All Inclusive Cleaning,0000306880,Essex Jct,VT,Army - 100%,2150030000,"13,295.01",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Rutland DO,3420021509,900.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Newport P&P,3480004450,17.20,Food,520700,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,American Legion Post 91,0000303306,Colchester,VT,Forestry,6130020000,"1,083.75",Food,520700,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Central Vermont Substance Abuse Services,0000003619,Montpelier,VT,CAO Combat Drug ADAP,2120030314,603.12,Travel-Outst-Lodging-Nonemp,518730,Inter-Unit Transfers Fund,21500
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,General Counsel & Admin Law,2100001020,458.70,Subscription-DOL-Electronic,521512,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Albans,3440020210,"5,799.62",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,318.63,Dairy,520705,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ESD-Deputy,3440010500,"6,183.67",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,LH Admin,3420021501,"6,659.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Administration,2120030205,597.04,Office Supplies,520000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Historic Sites - Eastern,7110010340,47.68,IT & Data Processing Supplies,520510,Historic Sites Special Fund,21325
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,90.00,Advertising - Web,516814,General Fund,10000
06/30/2018,Fish & Wildlife,06120,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Hunter Education,6120070000,381.07,Unemployment Compensation,505500,F&W Federal Revenues Fund,20325
06/30/2018,Disabilities Aging Ind. Living,03460,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,Developmental Services Grants,3460050000,"6,435.00",Service Plan & Coordination,607190,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,455.79,Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Fletcher Town Treasurer,0000040224,Cambridge,VT,Judicial Bureau - Civil,2120070200,59.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Sophia's Hearth Family Center,0000368670,Keene,NH,DCFS - Child Development,3440030000,902.16,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Civil Division,2120211300,487.92,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Nicoll,Julie A",0000136992,Ludlow,VT,DCFS - Child Development,3440030000,"1,766.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,744.34,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Women's Commission,03310,Fairpoint Communications,0000274999,White River Jct,VT,Commission on Women,3310000000,117.77,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,A T & T Mobility,0000283499,Atlanta,GA,BGS-Security,1160551100,465.95,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,State Employees' Retirement,1265020000,394.98,Telecom-Telephone Service,516652,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,"Williams,Patrice",0000342137,Shelburne,VT,DCFS - Child Development,3440030000,123.04,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"STONE,KORY,K&STONE,THERESA,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,90.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,VISION/HR Development,0000075693,Montpelier,VT,Adm-Information Technology Svc,3420010102,"61,924.20",IT Inter Svc Cost-VISION/ISD,516671,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Red Doors Children's Center,0000317930,Sutton,VT,DCFS - Child Development,3440030000,"7,463.89",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden - State's Attorneys,2130100015,229.60,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DCFS - Child Development,3440030000,"30,830.00",Children's Integrated Services,603380,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,WTB & Associates LLC,0000361720,Barre,VT,DII Project Management,1105500300,"2,600.00",IT Contracts-Project Managemt,507542,Information Technology,58100
06/30/2018,"Forests, Parks & Recreation",06130,Adedge Water Technologies LLC,0000369978,Duluth,GA,Infrastructure Rehab,6130991701,"4,401.85",Water/Sewer,510000,Natural Resources Proj Fund,31500
06/30/2018,Housing & Comm Development,07110,"Vermont Community Media, LLC",0000365536,Rutland,VT,Community Development,7110010110,242.89,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Office Systems of Vermont,0000304126,Barre,VT,ESD-Deputy,3440010500,120.79,Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,"Bushee,Brenda",0000025918,Bennington,VT,DCFS - Child Development,3440030000,"3,381.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Northeast Kingdom Skeet Club Inc,0000362724,Sutton,VT,Hunter Education,6120070000,"9,830.24",Grants,550220,F&W Federal Revenues Fund,20325
06/30/2018,Fish & Wildlife,06120,Eye Trax Inc,0000366551,Charlotte,NC,Education,6120100000,148.00,Data Circuits,516610,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,White River P&P,3480004720,272.97,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Public Safety,02140,"Nesbitt,Thomas D",0000319892,Waterbury Center,VT,DPS-FS-Administration,2140041000,100.00,Per Diem,506000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-133 State St,1160550025,"3,228.95",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,40.00,Registration for Meetings&Conf,517100,Municipal & Regional Planning,21330
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII PrivateCloud Client Driven,1105501210,"2,966.00",Contr&3rd Pty-Educ & Training,507350,Information Technology,58100
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,264.88,Emp Training & Background Chks,517120,Liquor Control Fund,50300
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,6130010000,109.81,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Serious Felony Unit,2110009500,25.00,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Barre P&P,3480004610,517.75,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,VT Associates for Training & Development,0000003931,ST Albans,VT,VR Central Office,3460041000,"71,667.93",Senior Employment Program,608670,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Young Writers Project Inc,0000341521,Burlington,VT,Automated Services/VALS,1130034000,515.96,Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,"GONILLO,JOSEPH,A",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Boston University,0000310561,Boston,MA,DPS-AD-SS-Off of Tech Serv,2140011220,100.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Environmental Conservation,06140,Barton Town Treasurer,0000040370,Barton,VT,Solid Waste,6140030230,"2,192.00",Grants to Municipalities,550000,Waste Management Assistance,21285
06/30/2018,Transportation Agency,08100,"MCKINNEY,JED,H",SINGLE,AMHERST,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MCFARLANE,MATTHEW,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Springfield Correctional,3480004300,236.34,Water,520712,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,21.90,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,PS-FS-Hazmat Response Team,2140044000,527.25,Travel-Inst-Lodging-Emp,518030,Haz Chem & Subst Emerg Resp,21125
06/30/2018,DLL - Division of Lottery,02310,"The Altos Group, LLC",0000349640,Bedford,NH,Lottery Commission CGS,2310010100,62.50,Contr&3rdPty-Creative/Dev-Web,507562,Vermont Lottery Commission,50200
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Consumer Protection,2200024000,"6,428.90",Rental - Auto,514550,General Fund,10000
06/30/2018,Secretary of State's Office,02230,NWN Corporation,0000344287,Waltham,MA,Administration,2230011000,100.20,IT Contracts - Voice Network,507545,Fed Election Reform HAVA 2002,22025
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NCASA Awareness,2120500237,67.26,Stationery & Envelopes,520015,Misc Grants Fund,21908
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bradford-Troop Headqtrs,1160550110,"1,228.29",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Postal Services,1160050000,53.34,Telecom-Telephone Service,516652,Postage Fund,58400
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,EH Administration,3420021801,19.81,Office Supplies,520000,HE-Food & Lodging Fees,21731
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Agent/Broker Licensing,2210013000,26.35,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration Section,2200011000,305.60,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,86.60,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bissonnette,Ellen",0000320869,Bristol,VT,Middlebury,3440020160,104.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Program Development,8100001100,158.11,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Weber Scientific,0000015266,Hamilton,NJ,VAEL Biology,2200150400,400.80,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,TCJ - Trial Court Judges,2120050200,"3,194.35",Gasoline,520110,General Fund,10000
06/30/2018,Transportation Agency,08100,Harrison Redi-Mix Corp.,0000317997,Georgia,VT,Maintenance & Ops Bureau,8100002000,402.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Fair Haven,1150401100,17.64,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,14.55,Office Supplies,520000,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Reach Up,3440080000,"18,683.91",E&T Transportation,604000,PATH-Misc Fund,21903
06/30/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Fisheries - General,6120030000,69.39,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Program Development,8100001100,"190,185.86",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Admin Services Admin Costs,3400001010,157.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Department of Motor Vehicles,8100002100,57.00,Other Property Mgmt Services,510500,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Ag Dev Administration,2200030100,"1,500.00",Advertising - Other,516815,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,VIS Construction Consultants,0000349161,South Burlington,VT,BGS - Various Projects,1708400210,685.44,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Rutland,3440020190,163.21,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Wohrle's,0000011558,Pittsfield,MA,DIETARY,3300010400,218.53,Fruit,520704,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,ST Albans City Treasurer,0000040245,ST Albans,VT,Georgia Southbound Info Center,1150400410,472.50,Plumbing & Heating Systems,512010,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,DS - Guardianship,3460016200,40.51,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Transportation Agency,08100,"BERGERON,RAYMOND,L",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Buell,Sally",0000341406,Shelburne,VT,Professional Regulation (OPR),2230015000,41.42,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Field Services Central,3480004120,293.08,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Veterans' Home,03300,Rutland Region Chamber of Commerce,0000043409,Rutland,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,200.00",Advertising - Print,516813,Vt Veterans' Home - Special,91010
06/30/2018,Human Rights Commission,02280,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Human Rights Commission,2280001000,62.06,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Berntsen Inc,0000011790,Madison,WI,Lands Administration,6130040000,279.94,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Children and Families,03440,Westminster Town School District,0000041319,Bellows Falls,VT,DCFS - Child Development,3440030000,"5,284.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GIROUX,CURTIS,W",SINGLE,WILLIAMSTOWN,MA,Department of Motor Vehicles,8100002100,43.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Starksboro Town Treasurer,0000039974,Starksboro,VT,Reappraisal & Listing Payments,1140060000,"8,109.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"2,714.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,Adm-Operations & Support,3420010104,269.63,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Bennington Town Treasurer,0000039990,Bennington,VT,Program Development,8100001100,32.43,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,121.43,Food,520700,Inter-Unit Transfers Fund,21500
06/30/2018,Finance & Management,01110,CGI Technologies & Solutions Inc,0000012725,Chicago,IL,Budget & Management,1110003000,"16,740.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Springfield,3440040200,351.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOLLMAN,SONJA,R",SINGLE,LYNDON CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Housing,7110010160,"76,507.65",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Desrocher,Tanya",0000263723,Orwell,VT,DCFS - Child Development,3440030000,606.15,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,"2,369.79",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,"Tuttle,Tina M",0000126038,ST Albans,VT,DCFS - Child Development,3440030000,"1,601.40",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,Hartford Library Inc,0000040712,Hartford,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Geology Division,6140020506,345.60,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,"Terry,Susanne",0000039077,Danville,VT,CAO Alternativ Dispute Resolut,2120030313,52.87,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII PrivateCloud Client Driven,1105501210,"49,581.00",Hardware-Rep&Maint-DataNetwork,513034,Information Technology,58100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,199.00,Rental - Other,515000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Transportation Agency,08100,"MCMATH,ALESHA",SINGLE,BEACH PARK,IL,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Microbiology,3420021209,288.66,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Linton,Kelly",0000370995,W. Woodstock,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - OEO Weatherization,3440110000,"24,500.49",Emerg Htg Sys Replacements,609120,Home Weatherization Assist,21235
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,40.93,Communications Equipment,522430,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"DAIGLE,MARK,J LESSEE",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Swanton Town Treasurer,0000040259,Swanton,VT,Program Development,8100001100,36.89,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Addison County Regional Planning & Dev,0000043411,Middlebury,VT,Comm Planning & Revitalization,7110010150,"55,183.49",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Children and Families,03440,Springfield Area Parent Child Center,0000043020,N Springfield,VT,DCFS - Child Development,3440030000,"23,275.15",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Administrative Division,2100001010,25.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,13.50,Telecom-Paging Service,516656,General Fund,10000
06/30/2018,Human Services Agency,03400,Sign Design LLC,0000311125,Montpelier,VT,Develop Disabilities Council,3400009000,120.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JACKSON,VINCENT,J",SINGLE,GRAND ISLE,VT,Department of Motor Vehicles,8100002100,102.42,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Barre,3440020110,"5,755.50",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Joint Fiscal Office,01220,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,586.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Rec - Northwest State,3480005270,57.75,Dairy,520705,Correctional Facilities Rec Fd,21190
06/30/2018,Disabilities Aging Ind. Living,03460,Best Western Plus Waterbury-Stowe,0000000627,Waterbury,VT,Central Office,3460015100,462.00,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Swanton Town Treasurer,0000040259,Swanton,VT,Tax Operation Costs,1140010000,10.00,Service of Papers,506240,General Fund,10000
06/30/2018,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,AC Caledonia,2110011500,37.06,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,W.W. Grainger Inc,0000002755,Palatine,IL,Central Garage,8110000200,76.86,Plumbing,520210,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,ABC Daycare,0000224081,Rutland,VT,DCFS - Child Development,3440030000,"1,030.64",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"LABARRON,CAITLYN,A",SINGLE,N TROY,VT,Department of Motor Vehicles,8100002100,43.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Middsex-Gen Services Ctr,1160550250,39.00,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,CDM Smith Inc.,0000358743,Boston,MA,Contaminated Sites,6140030245,"101,511.90",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HUFFSTUTLAR,SUSAN,B",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Rights Commission,02280,"Brodsky,Mary",0000302281,Essex Jct,VT,Human Rights Commission,2280001000,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Rutland,3440020190,"1,262.19",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Judicial Bureau,2120070000,7.32,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Simon,Miriam",0000308376,Waterford,VT,PD Prisoners' Rights,2110008500,359.13,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Children and Families,03440,"Munn,Nancy",0000332726,Enosburg Falls,VT,DCFS - Child Development,3440030000,"1,562.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cook,Nicole",0000354940,Johnson,VT,DCFS - Child Development,3440030000,"1,328.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Northeastern Vermont Development,0000000997,St Johnsbury,VT,Policy and Planning,8100002200,"44,426.78",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,942.44,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Defender General's Office,02110,"Keeler,Cynthia",0000342185,Bradford,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,Department of Motor Vehicles,8100002100,124.20,"Fire, Protection & Safety",520590,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH Division Administration,3420021301,"10,000.00",MCH Planning,602302,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Enforcement - Montpelier HQ,6120050000,6.99,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Agency of Digital Services,01105,Silanis Technology Inc,0000298774,Montreal,QC,DII Procurement & Contracting,1105501300,"48,000.00",Software as a Service,519085,Information Technology,58100
06/30/2018,Children and Families,03440,"Williams,Patrice",0000342137,Shelburne,VT,DCFS - Child Development,3440030000,92.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,SHI International Corp,0000156700,Dallas,TX,Department of Motor Vehicles,8100002100,375.78,"Hardware-Printers,Copiers,Scan",522217,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educator Quality,5100072000,14.00,Registration for Meetings&Conf,517100,Teacher Licensing Fund,21240
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Deputy for Administration,5100013000,22.92,Subscriptions,521510,ED-Medicaid Reimb-Admin,21764
06/30/2018,Judiciary,02120,"Brochu,Edward E Jr",0000316100,Newport,VT,Orleans Family Division,2120271000,83.39,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Alderman's Chevrolet Inc,0000001861,Rutland,VT,Central Garage,8110000200,108.02,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Rate Setting,3400008000,"6,983.64",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LEGACE,GEORGE,JOSEPH",SINGLE,S LONDONDERRY,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,A B L E Waste Management,0000006438,Plymouth,VT,Historic Sites - Eastern,7110010340,751.00,Rubbish Removal,510210,General Fund,10000
06/30/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Education-Technical Education,5100200000,"158,445.59",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Demers,Susan",0000346305,Eden,VT,DCFS - Child Development,3440030000,"1,208.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,TCJ - Trial Court Judges,2120050200,547.06,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,367.52,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Brown,Lori",0000191793,Middlebury,VT,DCFS - Child Development,3440030000,653.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Insurance Administration,2210012000,"1,046.50",Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"-5,890.50",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
06/30/2018,Environmental Conservation,06140,Northeast Resource Recovery Association,0000369570,Epsom,NH,Solid Waste,6140030230,250.00,Dues,516500,Waste Management Assistance,21285
06/30/2018,DLL - Div of Liquor Control,02300,Denton Publications Inc,0000012519,Elizabethtown,NY,DLC - Administrative,2300003010,"9,675.00",Advertising - Print,516813,Liquor Control Fund,50300
06/30/2018,Housing & Comm Development,07110,"Wyncoop,Paul G",0000365298,Orwell,VT,Historic Preservation,7110010140,20.00,Per Diem,506000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administration,6130010000,"2,093.67",Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Lamoille Criminal Division,2120250800,72.35,Service of Papers,506240,General Fund,10000
06/30/2018,Public Safety,02140,South Burlington City Treasurer,0000040155,S Burlington,VT,DPS-SP-AD-Administration,2140011100,"38,255.03",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"VARIDESK, LLC",0000347207,Coppell,TX,Rutland P&P,3480004690,450.00,Office Supplies,520000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Plant Industry,2200045000,149.13,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,Little Sparrow Learning Nest LLC,0000366679,Rutland,VT,DCFS - Child Development,3440030000,"26,561.59",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Software AG USA Inc,0000013344,Dallas,TX,DII Mainframe,1105500200,"213,775.00",Software-License-Mainframe,516556,Information Technology,58100
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,339.00,Travel-Outst-Other Trans-Emp,518510,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,"Leddy,James",0000362105,South Burlington,VT,Secretary's Office Admin Costs,3400001000,325.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Willis,Kristal",0000355280,St Johnsbury,VT,PD Caledonia,2110001500,3.78,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"BEAUCHEMIN,MARK,L",SINGLE,N FERRISBURGH,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Financial Regulation,02210,Telephone Operating Company of,0000299046,White River Jct,VT,Insurance Division,2210011000,133.40,Toll-Free Telephone,516611,Insurance Regulatory & Suprv,21075
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Barre CCSC,3480003320,53.34,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Children and Families,03440,"Mobbs,Sandra",0000359214,Milton,VT,DCFS - Child Development,3440030000,800.22,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HPDP Admin,3420021401,89.95,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Orleans Civil Division,2120211000,334.63,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"MACK,DENNIS,R",SINGLE,LAKEWOOD,WA,Department of Motor Vehicles,8100002100,17.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland,3440020190,"3,645.75",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Payne,Christine",0000356439,N Middlesex,VT,Medical Practice Board,3420021601,150.42,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Transportation Agency-Prop,08110,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Central Garage,8110000200,49.95,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,"Forests, Parks & Recreation",06130,Robinson Hardware Inc,0000001200,S Hero,VT,Parks,6130030000,138.49,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"ADB Safegate Americas, LLC",0000369731,New York,NY,Aviation,8100000200,789.17,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Blodgett, Watts & Volk, P.C.",0000007698,Burlington,VT,AC Chittenden,2110012000,405.00,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Agency of Digital Services,01105,CDW Government LLC,0000308006,Vernon Hills,IL,DII Desktop Demand AHS Non Stk,1105500420,"3,199.64",Cost of Non Stock IT Hardware,525192,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-Middsex-Gen Services Ctr,1160550250,232.00,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Butterfly Kisses Child Care Center,0000364580,Newport,VT,DCFS - Child Development,3440030000,"29,938.69",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,Poultney Public Library,0000042641,Poultney,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,LaValley Building Supply Inc,0000059484,Rutland,VT,Marble Valley Regional,3480004240,55.12,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,"EDWARDS,DOUGLAS,A&EDWARDS,JUDY,G",SINGLE,N HERO,VT,Department of Motor Vehicles,8100002100,22.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,222.36,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,LH Bennington DO,3420021503,99.13,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCFS - DDS,3440130000,663.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"FITZGERALD,SEAN,M",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Easy Self Storage LLC,0000007395,S Burlington,VT,Chittenden Regional,3480004220,635.00,Rental - Other,515000,General Fund,10000
06/30/2018,Corrections,03480,AllEarth Services LLC,0000316689,Williston,VT,Marble Valley Regional,3480004240,"11,771.51",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,"WOOD,MARK,T",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Stericycle Inc,0000014948,Carol Stream,IL,HS Lab-Admin/Customer Svc,3420021208,498.36,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Fish Health,6120040600,42.00,Travel-Inst-Other Transp-Emp,518010,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF,1160550341,705.75,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Education Grant,5100090000,"347,628.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,26.78,Photography,516875,General Fund,10000
06/30/2018,Health,03420,ITBD Therapy Services LLC,0000032586,Canaan,NH,MCH CSHN,3420021303,615.60,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RYLE,CHRYSTAL,A",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,159.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Franklin - State's Attorneys,2130100025,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Transportation Agency,08100,Essex Agway,0000002832,Williston,VT,Maintenance & Ops Bureau,8100002000,79.95,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,EH Administration,3420021801,102.20,Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,Bennington ID School District,0000040846,Bennington,VT,Transportation,5100100000,"34,417.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Petroleum Clean-up Fund,6140030400,"-1,205.54",Food,520700,Petroleum Cleanup Fund,21255
06/30/2018,Environmental Conservation,06140,Hach Company,0000009423,Loveland,CO,Engineering & Operations,6140040415,479.52,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,MIL BLDG Maint&Armory Caretkr,2150040000,36.80,Plumbing,520210,General Fund,10000
06/30/2018,Children and Families,03440,"Maikowski,Patricia",0000357227,Rutland,VT,DCFS - Child Development,3440030000,"1,135.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Dubois Construction Inc,0000000358,Middlesex,VT,BGS-Mont Common Ground,1160550031,305.76,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Benn-Dist Court & SOB,1160550080,485.04,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,Warehousing & Distribution,2300007000,"1,223.01",Telecom-Wireless Phone Service,516659,Liquor Control Fund,50300
06/30/2018,Corrections,03480,AllEarth Services LLC,0000316689,Williston,VT,Northern State,3480004260,"21,211.87",Electricity,521100,General Fund,10000
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII-Desktop Solutions,1105500400,380.00,Cost of Non Stock IT Hardware,525192,Information Technology,58100
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,80.96,Telecom-Wireless Phone Service,516659,Misc Fines & Penalties,21054
06/30/2018,Military,02150,Hartigan Company,0000001948,Middlesex,VT,MIL BLDG Maint&Armory Caretkr,2150040000,0.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,"1,755.00",Plumbing,520210,Property Management Fund,58700
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Security,1160551100,"1,015.43",Safety Supplies & Equipment,522440,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Copy-Print Shop-Demand,1160109200,"2,541.97",Cost of Copy Supplies,525350,Copy Center Fund,58300
06/30/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,60.03,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,Holiday Inn Express,0000000625,Springfield,VT,Program Development,8100001100,38.40,Travel-Inst-Lodging-Emp,518030,TR Infrastructure Bond Fund,20191
06/30/2018,Transportation Agency,08100,"ROYEA,MICHAEL,W",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Springfield Correctional,3480004300,210.00,Recycling,510220,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Windsor,2110007000,14.64,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Traverse,Roxana",0000364071,North Clarendon,VT,DCFS - Child Development,3440030000,637.87,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,225.29,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Tax,01140,Burke Town Treasurer,0000040044,W Burke,VT,Reappraisal & Listing Payments,1140060000,"10,667.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"15,354.00",Micro Business Develop Prog,609140,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Addison County Grammar School,0000043024,Middlebury,VT,Administration - General,6120010000,1.00,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,Barrett's Tree Service,0000000036,S Burlington,VT,Hatcheries - Ed Weed,6120040300,"2,350.00",Contr&3rd Pty-Other Prop Mgmt,507681,General Fund,10000
06/30/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Court Security Systems,2120991601,"11,937.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,Transportation Agency,08100,Green Mountain Electric Supply Inc,0000000532,Newport,VT,Maintenance & Ops Bureau,8100002000,6.20,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,SHI International Corp,0000156700,Dallas,TX,Administration Section,2200011000,325.50,Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,Minuteman Press,0000006853,Montpelier,VT,Media-Magazine DD,7150010010,59.00,Printing and Binding,517000,Vermont Life Magazine Fund,50400
06/30/2018,Buildings & Gen Serv-Prop,01160,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,BGS-Benn-424 Main St,1160550082,"1,100.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Addison County Grammar School,0000043024,Middlebury,VT,Administration - General,6120010000,1.00,Rent Land&Bldgs-Non-Office,514010,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440020190,44.94,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Tiny Town Childcare Center Inc,0000033008,W Lebanon,NH,DCFS - Child Development,3440030000,"1,085.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Marble Valley Regional,3480004240,387.72,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Defender General's Office,02110,"Ludwig,Moriah",0000369512,Fairlee,VT,AC SFU North,2110018500,1.64,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"6,643.16","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Shadow Cross Farm,0000006499,Colchester,VT,Northwest State,3480004270,"4,508.40",Eggs,520706,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Consumer Protection,2200024000,396.78,Postage,517200,AF&M-Weights & Measures-Testin,21673
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"1,388.20",Printing-Promotional,517010,Misc Special Revenue,21870
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"2,001.26",Gasoline,520110,General Fund,10000
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,591.59,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Sennett,Mary",0000369474,Bennington,VT,Heating Oil Fuel Account,6140030410,200.00,Grants,550220,Petroleum Cleanup Fund,21255
06/30/2018,Military,02150,Swanton Village Treasurer,0000040264,Swanton,VT,Army - 100%,2150030000,379.58,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DRISCOLL,BROTHERS,EXC",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Knight Funeral Home,0000000741,White River Jct,VT,HS Chief Medical Examiner,3420021212,"7,175.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Special Education Finance,5100018000,215.21,Other Equipment,522400,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Two Go Drycleaning,0000001714,Burlington,VT,Department of Motor Vehicles,8100002100,127.74,Dry Cleaning,519020,Transportation Other Fed Funds,20165
06/30/2018,Children and Families,03440,Family Place Inc,0000000803,Norwich,VT,DCFS - Child Development,3440030000,"14,398.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Essex Caledonia Supervisory Union,0000040979,Concord,VT,MCH Division Administration,3420021301,"1,482.53",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Speridian Technologies LLC,0000319831,Albuquerque,NM,Health Care Reform,3410010700,"664,123.96",IT Contracts-Project Managemt,507542,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Andover Town Treasurer,0000040686,Andover,VT,Lister Training,1140060300,400.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northeast Regional,3480004250,810.00,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Mental Health,03150,National Assoc of State Mental Health,0000010171,Alexandria,VA,MH - Administration,3150070400,0.00,Dues,516500,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Div Blind & Visually Impaired,3460013000,77.95,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Birchgrove Baking Inc,0000340488,Montpelier,VT,State Employees' Retirement,1265020000,44.75,Catering/Meals Cost,517410,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,Lund Family Center,0000000622,Burlington,VT,DCFS - Reach Up,3440080000,"167,091.40",Lund Family Center,604831,PATH-Misc Fund,21903
06/30/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,VR Central Office,3460041000,"16,947.84",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Albany Town Treasurer,0000040368,Albany,VT,Town Highway Aid Program,8100003000,"28,059.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP - Print,3675001030,114.49,ADS Centrex Exp,516672,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Lamoille North Modified Unified,0000362647,Hyde Park,VT,Ed - Flexible Pathways,5100210000,"6,651.75",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Stewart's Vehicle Repair,0000339131,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,150.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Family Center of Washington County,0000002979,Montpelier,VT,DCFS - Child Development,3440030000,"34,044.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Hazardous Materials Spills,6140030235,159.53,Bank Service Charges,524000,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,Mettawee Comm UHS Dist #47,0000041177,Sunderland,VT,DCFS - Child Development,3440030000,"1,271.83",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Escott Legal Services PLC,0000367980,Burlington,VT,Land Purchases,6120100400,"1,615.00",Other Purchased Services,519000,F&W Federal Revenues Fund,20325
06/30/2018,Children and Families,03440,"White,Angela",0000289423,Barton,VT,DCFS - Child Development,3440030000,80.56,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Fyles Bros Inc,0000006922,Orwell,VT,Program Development,8100001100,61.56,Propane Gas,521320,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Windham Criminal Division,2120251300,82.47,Tableware,521854,General Fund,10000
06/30/2018,Mental Health,03150,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,MH - Mental Health Children,3150070600,"10,637.00",Respite Care,601200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440020210,536.25,Propane Gas,521320,General Fund,10000
06/30/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,484.72,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Cody Chevrolet Inc,0000000226,Montpelier,VT,Central Garage,8110000200,"2,907.85",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"BETTMANN,SUSAN,E",SINGLE,N MIDDLESEX,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Licensing,3460014100,500.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Judiciary,02120,Albany Town Treasurer,0000040368,Albany,VT,Judicial Bureau - Civil,2120070200,335.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"3,750.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"1,666.67",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"30,409.00",Vehicles,522600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Swish White River, Ltd.",0000333169,White River Jct,VT,WRJ-ST J,3460015900,72.76,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,"Warn,Patrick",0000364387,St Albans,VT,Franklin Family Division,2120270600,938.49,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Rutland Region,2140042300,38.03,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Chittenden,2110002000,117.38,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Retirement,01265,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,Municpal DBP-Health Savings,1265030000,13.50,Dues,516500,Vt Muni Employees' Retirement,60400
06/30/2018,Economic Development,07120,Vermont Smoke and Cure,0000326806,Hinesburg,VT,Business Support & Recruitment,7120010420,"6,152.15",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,LH St Albans DO,3420021510,101.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Child Support-Satellite Payments,0000044026,Waterbury,VT,DCFS - Child Support Receipts,3440041000,"11,081,033.39",Child Support-NPA,610530,Child Support Collection Fund,63200
06/30/2018,Green Mountain Care Board,03330,"Homan,Fay",0000359207,Wells River,VT,Green Mountain Care Board,3330010000,63.08,Per Diem,506000,GMCB Regulatory and Admin Fund,21937
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Integrated Support forLearning,5100076000,"122,263.82",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering & Operations,6140040415,90.40,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SPENCER,NATHAN,G",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Human Resource Development,3480004020,414.63,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"11,313.34",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Mary Johnson Children's Center,0000043410,Middlebury,VT,DCFS - Child Development,3440030000,"7,620.40",Child Care Eligibility,603605,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Lampman,Lester",0000370467,Swanton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Military,02150,Wind River Environmental LLC,0000362631,Marlborough,MA,Army - 100%,2150030000,"6,135.75",Other Equipment,522400,Federal Revenue Fund,22005
06/30/2018,Health,03420,Washington Central Friends of Education,0000008287,Montpelier,VT,ADAP-Administration & Planning,3420060101,"7,500.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Health,03420,Rad Elec Inc,0000017823,Frederick,MD,HS Lab-Chemistry,3420021210,"1,121.82",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Family Services Central Office,3440020100,97.95,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Chittenden Regional,3480004220,"4,684.70",Rental - Auto,514550,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-St J-NESCF,1160550341,35.92,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Umbrella Inc of St Johnsbury,0000005854,ST Johnsbury,VT,Family Services Central Office,3440020100,"4,100.00",Access & Visitation,600150,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,LHS Associates,0000013375,Salem,NH,Elections & Campaign Finance,2230014000,647.50,Printing and Binding,517000,Fed Election Reform HAVA 2002,22025
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"O'Donnell,Patrick",0000365160,Westfield,VT,Best Mngt Prac& Cons Reserve,2200991702,"44,343.79",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Public Safety,02140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,PS-LE-Homeland Security,2140013500,"12,284.48",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DCFS - Child Development,3440030000,64.45,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA Finance,1100090000,100.00,Repair&Maint-Typewriters,513101,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,"Van Gieson,Merle",0000038552,Enosburg,VT,"Property, Review & Val. Div.",1140018900,177.63,Postage,517200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,339.98,Electronic,520550,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Stone Environmental Inc,0000007237,Montpelier,VT,Ecosystem Restoration Program,2200044000,"3,959.50",Other Contr and 3rd Pty Serv,507600,Misc Grants Fund,21908
06/30/2018,Environmental Conservation,06140,Lamoille County Planning Commission,0000043360,Morrisville,VT,EcoSystem Restore,6140991605,"9,350.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Mental Health,03150,"Smith,Cynthia",0000038711,Fair Haven,VT,MH - Mental Health Children,3150070600,137.34,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,60.66,Electrical Supplies,520230,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP-Resale-White River CRSU,3675092290,662.97,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Advanced Comfort Systems Inc,0000017741,Ballston Spa,NY,BGS-Benn-424 Main St,1160550082,283.35,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Foley Distributing Corp,0000000445,Rutland,VT,Maintenance & Ops Bureau,8100002000,315.94,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington,3440020140,279.25,Food,520700,Federal Revenue Fund,22005
06/30/2018,Military,02150,W.W. Grainger Inc,0000002755,Palatine,IL,Army - 100%,2150030000,185.81,Safety Supplies & Equipment,522440,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BISHOP,JULIE,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,114.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Agate Software Inc,0000166644,Okemos,MI,Business Support & Recruitment,7120010420,488.75,IT Contracts - Application Dev,507565,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Central Garage,8110000200,457.53,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Federal & Educ Support Pgms,5100073000,"1,149.40",Grants to School Districts,550020,General Fund,10000
06/30/2018,Children and Families,03440,ST Paul's Parochial School,0000042992,Barton,VT,DCFS - Child Development,3440030000,396.20,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Leach,Thomas D",0000348152,Weathersfield,VT,EP Office Administration,3420021101,"2,850.00",Other Purchased Services,519000,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,"Lobel,Ira B",0000352500,Albany,NY,CAO Administration,2120030205,"2,189.45",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Computer Aid Inc,0000283042,Harrisburg,PA,Dairy Section,2200023000,"11,041.67",IT Contracts - Application Sup,507566,AF&M-Dairy Receipts,21684
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Animal Health Section,2200021000,40.25,Rental - Other,515000,General Fund,10000
06/30/2018,Health,03420,Phenomenex Inc,0000011132,Torrance,CA,HS Lab-Admin/Customer Svc,3420021208,"3,756.43",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Baker,David",0000290093,ST Albans,VT,Transportation Board,8100000800,139.52,Travl-Inst-Auto Mileage-Nonemp,518300,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Integrated Support forLearning,5100076000,"73,553.98",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Otis,Staci",0000258989,Springfield,VT,DCFS - Child Development,3440030000,283.30,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Resource Mgmt Div Admin,2200041000,191.54,Telecom-Wireless Phone Service,516659,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-InfoCenter-Georgia/Fairfax,1150400400,20.00,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROSSETTI,SARAH,L",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Springfield Regional Office,3460015500,697.13,Custodial,507670,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Barre Town Treasurer,0000040539,Websterville,VT,2015 CDBG BLOCK GRANT,7110031120,"10,485.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Consumer Protection,2200024000,40.25,Rental - Other,515000,General Fund,10000
06/30/2018,Mental Health,03150,Springfield Reporter,0000002657,Springfield,VT,MH - Administration,3150070400,140.00,Advertising - Print,516813,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,NURSING,3300010100,"1,705.96",Other Equipment,522400,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Morrisville,3440010170,117.54,Food,520700,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Woodstock Inn & Resort,0000001639,Woodstock,VT,CCVS-Administration,2160010100,439.16,Food,520700,Victims Compensation Fund,21145
06/30/2018,Fish & Wildlife,06120,Express Fleet Service Inc,0000075492,ST Johnsbury,VT,Enforcement - Montpelier HQ,6120050000,109.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Veterans' Home,03300,Carioto Produce,0000293052,Green Island,NY,DIETARY,3300010400,"4,234.87",Vegetables,520703,Vt Veterans' Home - Special,91010
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,10.28,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Federal Surplus Property,1160200000,20.85,Telecom-Telephone Service,516652,Federal Surplus Property Fund,50700
06/30/2018,Military,02150,Newport City Treasurer,0000040414,Newport,VT,MIL BLDG Maint&Armory Caretkr,2150040000,85.51,Water/Sewer,510000,General Fund,10000
06/30/2018,Health,03420,Hotel Vermont,0000339120,Burlington,VT,ADAP-Administration & Planning,3420060101,918.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,818.24,Paper Products,521820,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,"Houghton,Lisle",0000296128,Concord,VT,Administration,6130010000,"1,220.00",Snow Removal,510300,Vt Recreational Trails Fund,21455
06/30/2018,"Forests, Parks & Recreation",06130,Sally Stetson Design,0000368575,Stowe,VT,Parks,6130030000,225.00,Printing and Binding,517000,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"AnnSeal, Inc.",0000363417,Johnson City,NY,Program Development,8100001100,"14,614.13",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Moonlight Auto Repair,0000346474,Fairlee,VT,Enforcement - Montpelier HQ,6120050000,133.99,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Town of Rutland (MA),0000353567,Rutland,MA,Brattleboro,3440020130,"1,660.00",Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Board of Bar Examiners,2120090200,344.19,Office Supplies,520000,"Attorney Admission,Licensing,&",21811
06/30/2018,Financial Regulation,02210,J.D Power,0000349340,Chicago,IL,Ins. Consumer Complaints Serv.,2210017000,125.00,Subscriptions,521510,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,"2,065.11",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Military,02150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MIL Vet Affairs Office,2150050000,214.67,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Public Safety,02140,"Community Feed Store, Inc",0000324407,Westminster Station,VT,Support Services,2140011290,51.99,Police Dogs,520595,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Boat Headquarters Inc,0000007320,Swanton,VT,Parks,6130030000,"1,265.95",Repair & Maintenance-Boats,512305,State Forest Parks Fund,21270
06/30/2018,Secretary of State's Office,02230,"Senning,Susan",0000315380,Duxbury,VT,Professional Regulation (OPR),2230015000,20.71,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St Albans Common Ground,1160550325,-731.32,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Delurey Sales & Service Inc,0000010011,N Hoosick,NY,Central Garage,8110000200,"9,724.80",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston SB,1150400600,50.95,Road Supplies and Materials,521600,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Regional Office,3460015400,743.06,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"56,761.04",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
06/30/2018,Transportation Agency,08100,"LADUE,TORY,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,1.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Chittenden East Supervisory Union,0000040931,Richmond,VT,Ag Dev Administration,2200030100,"1,000.00",Other Grants,550500,VDPC State Portion,21061
06/30/2018,Tax,01140,Williston Town Treasurer,0000040170,Williston,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,44.62,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Health,03420,"Polar Tech Industries, Inc",0000018773,Bloomington,IL,HS Lab-Microbiology,3420021209,850.18,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Franklin Rental & Sales Center,0000004452,ST Albans,VT,Parks,6130030000,217.39,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"NEWTON,SIMON",SINGLE,MANHATTAN BEACH,CA,Department of Motor Vehicles,8100002100,80.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Mac Equipment & Steel Co Inc,0000000821,Rutland,VT,Wildlife - Barre,6120021100,249.90,Building Maintenance Supplies,520200,Threatened & Endangerd Species,20345
06/30/2018,Judiciary,02120,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington Civil Division,2120210200,"13,140.32",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,485.50,Travel-Outst-Other Trans-Emp,518510,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,529.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,VR Central Office,3460041000,"38,991.76",Supported Employment - EBD,608440,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ag Food Markets - Clean Water,2200160000,"29,824.00",Other Contr and 3rd Pty Serv,507600,Agricultural Water Quality,21933
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Forestry,6130020000,722.66,Food,520700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Colchester-Building 1710,1160550201,354.51,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Health,03420,Northeast Laboratory Services,0000265654,Waterville,ME,HS Lab-Microbiology,3420021209,"1,078.75",Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Bourn,Jean M",0000026264,Bennington,VT,DCFS - Child Development,3440030000,"2,096.81",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Barre Town School District,0000041287,Barre,VT,Transportation,5100100000,"83,453.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Environmental Systems Research,0000013792,Los Angeles,CA,Finance & Administration Div,8100000100,"93,770.08",Software-Rep&Maint-ApplicaSupp,513050,Transportation FHWA Fund,20135
06/30/2018,Judiciary,02120,Franklin County Sheriffs Dept,0000042779,St Albans,VT,Franklin Family Division,2120270600,82.70,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,Myers Container Corp,0000082536,Winooski,VT,Aviation,8100000200,886.52,Rubbish Removal,510210,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Northeast Regional,3480004250,140.00,Rental - Other,515000,General Fund,10000
06/30/2018,Veterans' Home,03300,Land & Wheels,0000009672,Milwaukee,WI,REHABILITATION,3300010900,17.29,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - CRCF Work Crew,3675002040,735.44,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,County Courier,0000000353,Enosburg Falls,VT,Program Development,8100001100,71.28,Advertising - Print,516813,Transportation FHWA Fund,20135
06/30/2018,Libraries,01130,Bradford Public Library,0000042596,Bradford,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,61.72,Office Supplies,520000,Financial Literacy Trust Fund,21001
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Access Areas,6120060000,12.00,Travel-Inst-Incidentals-Emp,518040,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"DAVIS,KYLER,S",SINGLE,BERLIN,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,J. Hutchins Inc,0000004223,Richmond,VT,BGS-Waterbury Common Ground,1160550395,"3,300.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"SCOMILLIO,MICHAEL",SINGLE,PLYMOUTH,VT,Department of Motor Vehicles,8100002100,46.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,"Green's Ace Hardware, Inc",0000007558,Enosburg Falls,VT,Parks,6130030000,32.97,Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,Health,03420,Rutland City School District,0000041228,Rutland,VT,MCH Division Administration,3420021301,"17,470.60",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"14,984.36",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Joint Fiscal Office,01220,Buildings & General Services-Postal,0000043657,Montpelier,VT,Joint Fiscal Committee/Office,1220000000,4.43,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Veterans' Home,03300,"Cruickshank,Brenda",0000307106,Northfield,VT,GENERAL & ADMINISTRATIVE,3300010200,346.38,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency-Prop,08110,J & B International,0000000683,Colchester,VT,Central Garage,8110000200,"2,057.96",Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,Burlington,3440020140,"27,321.04",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"CLAMAN,BENJAMIN",SINGLE,SOMERVILLE,MA,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,"9,168.65",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Chittenden Regional,3480005220,48.58,Office Supplies,520000,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Stillwater Graphics,0000007626,Williamstown,VT,Family Services Central Office,3440020100,"1,720.85",Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Health,03420,Sigma-Aldrich Inc,0000010617,Atlanta,GA,HS Lab-Chemistry,3420021210,190.01,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,ST Albans-Newport,3460015800,"36,908.22",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Business Office,2240000700,165.90,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
06/30/2018,Retirement,01265,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Municpal DBP-Health Savings,1265030000,"12,934.60",Printing and Binding,517000,Vt Muni Employees' Retirement,60400
06/30/2018,Education Agency,05100,Orange North Supervisory Union,0000041107,Williamstown,VT,Federal & Educ Support Pgms,5100073000,"2,780.16",Grants to School Districts,550020,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Family Division,2120271300,65.12,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,State Ethics Commission,01300,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,State Ethics Commission,1300001000,159.12,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Northwest State,3480004270,"2,520.60",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Education Agency,05100,Alburgh Town School District,0000041041,N Hero,VT,Special Education Formula,5100040000,"79,320.31",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Northeastern Vermont Development,0000000997,St Johnsbury,VT,DPS-EM-Other,2140031000,714.43,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,Qiagen Inc,0000017882,Carol Stream,IL,HS Research & Statistics,3420021206,211.20,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,51.54,Other Purchased Services,519000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Jones,Marilyn Lou",0000355781,Cambridge,VT,DCFS - Child Development,3440030000,151.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Interline Brands Inc,0000010120,Boston,MA,MAINTENANCE,3300010300,7.95,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Comfort Inn & Suites Sturbridge,0000368166,Sturbridge,MA,Department of Motor Vehicles,8100002100,296.58,Travel-Outst-Lodging-Emp,518530,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,A T & T Mobility,0000283499,Atlanta,GA,Department of Motor Vehicles,8100002100,"7,859.05",Telecom-Wireless Phone Service,516659,Transportation Other Fed Funds,20165
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Essex-Woodside,1160550220,"10,100.39",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Topsham Town Treasurer,0000040353,Topsham,VT,Judicial Bureau - Civil,2120070200,35.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,Arden Forensics,0000285638,Mclean,VA,AC Rutland,2110015500,400.00,Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Trees Inc,0000004607,Rutland,VT,BGS-Pittsford Common Ground,1160550279,"2,750.00",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Administration,2230011000,71.94,Subscriptions,521510,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Developmental Services Grants,3460050000,"10,535.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,ESP Security Systems,0000132078,ST Johnsbury,VT,Fisheries - General,6120030000,35.00,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,289.18,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Transportation Agency,08100,Poulin Lumber,0000006838,Derby,VT,Maintenance & Ops Bureau,8100002000,"2,356.03",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Hatcheries - Salisbury,6120040500,120.28,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,EAC spread charges,6140020277,244.96,Hardware-Pers Mobile Devices,522258,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Tronex International Inc,0000360399,Mount Olive,NJ,BGS-Waterbury Common Ground,1160550395,29.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Legislative Council,01210,Buildings & General Services-State,0000043664,Montpelier,VT,Legislature,1210002000,13.00,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,River Valley Technical Center,0000045743,Springfield,VT,Transformation & Innovation,5100071000,"6,527.87",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Administrative,2300003010,459.50,Office Supplies,520000,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,BGS-State Surpl-Demand Driven,1160259000,75.00,Repair & Main-OfficeTechEquip,513010,State Surplus Property Fund,58500
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,7.99,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Orange,2110014500,930.99,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-Dist Court & SOB,1160550070,717.41,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Ben's Uniforms Inc,0000009824,Amesbury,MA,Northwest State,3480004270,"7,489.00",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,EH Administration,3420021801,"6,172.00",Software - Desktop,522286,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Consumer Protection,2200024000,"1,104.81",Telecom-Wireless Phone Service,516659,AF&M-Weights & Measures-Testin,21673
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Flexible Pathways & Personaliz,5100075000,"17,937.68",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Addison Central School District,0000362273,Middlebury,VT,DCFS - Child Development,3440030000,284.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SELIN,DAIEL",SINGLE,WILLIAMSPORT,PA,Department of Motor Vehicles,8100002100,39.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Montpelier City Treasurer,0000040571,Montpelier,VT,DCFS - Child Development,3440030000,310.76,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Parks,6130030000,409.61,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Springfield Regional Office,3460015500,50.82,Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - General Assistance,3440060000,"1,018,406.00",Advance Account,604800,General Fund,10000
06/30/2018,Children and Families,03440,Windham County Sheriff's Department,0000045148,Newfane,VT,Family Services Central Office,3440020100,80.50,Foster Parent Recruitment,603080,General Fund,10000
06/30/2018,Corrections,03480,Precision Dynamics Corp,0000012180,Chicago,IL,Chittenden Regional,3480004220,381.51,Photo Supplies,520560,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,483.37,Travel-Outst-Other Trans-Emp,518510,GMCB Regulatory and Admin Fund,21937
06/30/2018,Children and Families,03440,Sunderland Town School District,0000040869,Sunderland,VT,DCFS - Child Development,3440030000,"1,020.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,420.20,Hardware Lease-DeskLaptop PC,514703,Securities Regulatory & Suprv,21080
06/30/2018,Disabilities Aging Ind. Living,03460,"Thornton,Lori Lynn LICSW",0000302850,Townshend,VT,Central Office,3460015100,630.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Judiciary,02120,Burlington City Treasurer,0000040096,Burlington,VT,Judicial Bureau - Civil,2120070200,"11,384.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,257.09,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Essex Junction Village Treasurer,0000040120,Essex Jct,VT,Reappraisal & Listing Payments,1140060000,"29,401.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Franklin,2110013000,"28,131.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Meat Inspection Section,2200022000,370.22,Rental - Auto,514550,AF&M-Weights & Measures-Testin,21673
06/30/2018,Financial Regulation,02210,"Conference of State Bank Supervisors,",0000010107,Washington,DC,Bank Administration,2210001100,995.00,Registration for Meetings&Conf,517100,Financial Institut Supervision,21065
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS INFO CTR BENNINGTON,1150401900,"1,311.03",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"9,525.43",Substance Abuse,607210,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Polytest Services of Texas, LLC",0000371024,Houston,TX,PD SFU 3,2110009575,500.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,133.02,Subscriptions,521510,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Burl Common Ground,1160550176,460.77,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,100.00,Other Equipment,522400,General Fund,10000
06/30/2018,Health,03420,Porter Medical Center Inc,0000001132,Middlebury,VT,EP Office Administration,3420021101,"3,264.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,WRJ-ST J,3460015900,"53,808.01",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"MICHELS,LINDA,R",SINGLE,HARRINGTON PARK,NJ,Department of Motor Vehicles,8100002100,120.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,LH Burlington DO,3420021505,23.35,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Portland Glass,0000002356,Portland,ME,Enforcement - Southern Dist.,6120050100,312.93,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Age Well,0000043399,Essex Jct,VT,ESD-Deputy,3440010500,"16,459.50",FS Outreach Prog,604010,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Hurtubise,Wayne",0000352896,Richford,VT,Dairy Section,2200023000,87.20,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Dairy Promotion Fund,21060
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CAO Planning & Court Services,2120030305,21.29,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Economic Development,07120,"Nicholson,Mark A.",0000364615,Barre,VT,VT Economic Progress Council,7120010450,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"PUDVAR,LAURIE,L",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,66.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"3,157.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Pinky's on State,0000230953,Montpelier,VT,DLC - Enforcement,2300002010,41.98,Travel-Inst-Meals-Emp,518020,Liquor Control Fund,50300
06/30/2018,Fish & Wildlife,06120,Creative Labels of Vermont Inc,0000006877,Winooski,VT,Education,6120100000,492.03,Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - White River CRSU,3675002290,404.30,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,BGS Catamount Health Assessment,0000270421,Montpelier,VT,PD Admin,2110007500,943.30,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,"3,044.20",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Legislative Council,01210,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Secretary Of Senate,1210002050,226.00,Unemployment Compensation,505500,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Information Technology,5100016000,"1,776.83",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Denoia's Dry Cleaners,0000006338,Morrisville,VT,BGS-Security,1160551100,139.90,Dry Cleaning,519020,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Berkshire Town Treasurer,0000040213,Enosburg Falls,VT,Judicial Bureau - Civil,2120070200,104.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Reach For The Stars LLC,0000328968,Essex Jct,VT,DCFS - Child Development,3440030000,"4,322.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,TDS Telecom,0000001007,Palatine,IL,DII Network Engineering,1105501000,105.00,Data Circuits,516610,Information Technology,58100
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HS Research & Statistics,3420021206,467.40,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Children and Families,03440,"Hurd,Angel L",0000039666,Benson,VT,DCFS - Child Development,3440030000,"2,646.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Michael Chadburn, LLC",0000358062,Lyndonville,VT,DLC - Liquor Control Fund,2300001000,"3,551.37",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"17,576.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,New England Dairy Promotion Board Inc,0000007794,S Burlington,VT,Dairy Section,2200023000,"742,827.49",Other Grants,550500,Vt Dairy Promotion Fund,21060
06/30/2018,Fish & Wildlife,06120,C.D.S. Portable Toilets,0000322027,Colebrook,NH,Access Areas,6120060000,175.00,Contr&3rd Pty-Water/Sewer,507674,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"PEARCE,GUY,LEE",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Fisheries - General,6120030000,173.71,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration Section,2200011000,"1,290.36",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Transformation & Innovation,5100071000,"12,080.36",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ellsworth,Connie",0000360852,Colchester,VT,DCFS - Child Development,3440030000,256.48,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Dippers Doodle Children's Ctr LLC,0000033073,ST Johnsbury,VT,DCFS - Child Development,3440030000,"15,549.80",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Deputy for Administration,5100013000,"23,269.00",ADS Enterp App Supp SOVEmp Exp,516660,Education Financial Systems,21244
06/30/2018,Transportation Agency,08100,"DUFOURDEAN,LYNDEN,E",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Burlington City Treasurer,0000040096,Burlington,VT,DCFS - Child Development,3440030000,"62,011.22",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Clara Martin Center,0000041889,Randolph,VT,VCPTSA,3480004030,"2,825.00",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Bennington,3440020120,212.81,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Anderson,Chelsie",0000303882,Plainfield,VT,DCFS - Child Development,3440030000,966.76,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DCFS - Woodside Rehab Center,3440120000,"2,562.89",Office Supplies,520000,General Fund,10000
06/30/2018,Public Safety,02140,GT Outdoor Power Equipment,0000008565,Rutland,VT,DPS-FS-FST-Administration,2140043100,56.74,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
06/30/2018,Education Agency,05100,ST Johnsbury Town School District,0000040904,ST Johnsbury,VT,Integrated Support forLearning,5100076000,"79,935.17",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Adamson Industries Corp,0000015492,Haverhill,MA,DPS-AD-SS-Fleet Services,2140011210,"76,117.66",Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,"Jennings, Strouss & Salmon, PLC",0000356512,Phoenix,AZ,Rate & Tariff Power,2240007000,18.28,Other Purchased Services,519000,Electric Power Sales Fund,50900
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Grand Isle Criminal Division,2120250700,105.00,Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Children and Families,03440,"Marshall,Carlyne",0000320493,Rutland,VT,DCFS - Child Development,3440030000,"2,551.05",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Bousquet,Joe",0000369958,Barton,VT,DS Central Office,3460016100,70.85,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Capitol Plaza Hotel,0000007269,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"3,377.16",Travel-Inst-Meals-Nonemp,518320,Conference Fees & Donations,21525
06/30/2018,DLL - Div of Liquor Control,02300,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DLC - Administrative,2300003010,120.41,Telecom-Telephone Service,516652,Liquor Control Fund,50300
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Rutland Regional Office,3460015400,16.84,Telecom-Toll Free Phone Serv,516657,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,"1,315.29",Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Military,02150,Essex Agway,0000002832,Williston,VT,Air Services Contracts,2150020000,"1,687.50","Agric, Hort, Wildlife",520580,Federal Revenue Fund,22005
06/30/2018,Labor Relations Board,01270,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Labor Relations Board,1270000000,50.00,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,"ENGELBERTH,CONST,INC",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Captive Ins. Financial Exams,2210021000,335.69,Other Equipment,522400,Captive Insurance Reg & Suprv,21085
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orange Civil Division,2120210900,33.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HS Lab-Microbiology,3420021209,299.56,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
06/30/2018,Crime Victims' Services Center,02160,"Fenno,Christine",0000358081,Moretown,VT,CCVS-Administration,2160010100,2.40,Travel-Inst-Other Trans-Nonemp,518310,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"RUTLAND,CNTY,SHERIFF DEPT",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Summer St Auto,0000003508,Barre,VT,Wildlife - Barre,6120021100,163.95,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"20,646.28",Rep & Maint - Motor Vehicles,512300,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,5.80,Furniture & Fixtures,522700,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,Albany Steel Inc,0000011411,Albany,NY,Central Garage,8110000200,394.53,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"FITZGERALD,MARJORIE,G",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Windham Regional Commission,0000043337,Brattleboro,VT,Comm Planning & Revitalization,7110010150,"62,761.28",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-St Albans-Dist Courthouse,1160550321,"9,588.70",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Postal,0000043657,Montpelier,VT,AoA HR,1120011000,266.81,Postage-BGS Postal Svcs Only,517205,Human Resource Services,59600
06/30/2018,Defender General's Office,02110,"VIDEOsyncracies, Inc.",0000001907,S Burlington,VT,PD Orange,2110004500,500.00,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"1,756.00",Other General Supplies,520500,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"MERRIGAN,DANIEL,J",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,3.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,"French,John G & Sons Trucking",0000003311,Underhill,VT,Administration,6130010000,825.00,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - General,6120040000,314.67,Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DAIL Admin Fund,3400020006,"318,461.40",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,60.00,Registration & Identification,523640,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,47.63,Subscriptions,521510,Global Commitment Fund,20405
06/30/2018,Health,03420,"Lurvey,Tammy L",0000118285,Johnson,VT,HS Chief Medical Examiner,3420021212,87.66,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency,08100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Maintenance & Ops Bureau,8100002000,"2,432.89",Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,South Bay Auto & Industrial Supply,0000043838,Newport,VT,Aviation,8100000200,10.98,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"RAPANOTTI,GARY,A",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,40.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Monkton Town Treasurer,0000039956,Monkton,VT,Reappraisal & Listing Payments,1140060000,"8,185.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Southeast State,3480004280,20.00,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,ABC Early Education Daycare and,0000334397,Castleton,VT,DCFS - Child Development,3440030000,"4,102.52",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Blue Cross and Blue Shield of Vermont,0000001983,Brattleboro,VT,CCVS-Administration,2160010100,"10,723.47",Health Ins - Other,501520,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Foley Distributing Corp,0000000445,Rutland,VT,Rutland Regional Office,3460015400,145.61,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Juddy's Septic Services Inc,0000353195,Morgan,VT,Maintenance & Ops Bureau,8100002000,530.00,Disposal,510200,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Kirby Town School District,0000320276,Concord,VT,Education Grant,5100090000,"201,866.90",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"1,650.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Dam Safety Program,6140040110,215.35,Electricity,521100,General Fund,10000
06/30/2018,Health,03420,Tronex International Inc,0000360399,Mount Olive,NJ,HS AIDS/STD/HEP C,3420021204,87.00,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Derby Town School District,0000041123,Newport,VT,Special Education Formula,5100040000,"77,522.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,St Albans,3440020210,"2,686.60",Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Surott-Kimberly,Barbara",0000039535,East Randolph,VT,Hartford,3440020150,483.66,Case Review Services,603010,Federal Revenue Fund,22005
06/30/2018,Health,03420,Rutland Central Supervisory Union,0000041211,Rutland,VT,MCH Division Administration,3420021301,"3,294.99",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,A T & T Mobility,0000283499,Atlanta,GA,VOWP -  Resale Small Engine,3675091060,23.90,Telecom-Wireless Phone Service,516659,Correctional Industries Fund,59100
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration IT Support,2210085000,387.15,Subscriptions,521510,Financial Institut Supervision,21065
06/30/2018,Transportation Agency,08100,"FOWLER,DOUGLAS,M,SR",SINGLE,POULTNEY,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,HDR Engineering Inc,0000275883,Boston,MA,FW- Roxbury Fish Hatch 16,1602600097,"50,221.37",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Health,03420,Brattleboro Retreat,0000000086,Brattleboro,VT,EP Office Administration,3420021101,"3,775.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Parks,6130030000,568.20,Travel-Inst-Lodging-Emp,518030,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Orleans County Sheriff,0000046302,Newport,VT,Rutland Family Division,2120271100,60.90,Service of Papers,506240,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Reading Greenhouses & Florist,0000002643,Reading,VT,Parks,6130030000,229.27,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Mental Health,03150,Health Care & Rehab Serv of SE VT Inc,0000001956,Springfield,VT,MH - Mental Health Children,3150070600,"38,170.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Competitive Computing,0000008509,Colchester,VT,Regulation & Energy Efficiency,2240000000,"16,830.00",Software - Application Develop,522283,PSD-Regulation/Energy Efficien,21698
06/30/2018,Health,03420,"Tremblay,Kari-Ann",0000026191,Swanton,VT,HS Chief Medical Examiner,3420021212,127.00,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Lague, Inc.",0000204589,Barre,VT,BGS-PM-Leases-Demand,1160309100,"16,800.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Northwest State,3480004270,"1,080.00",Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Springfield,3440010200,156.53,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Barre-McFarland House,1160550071,0.48,Late Interest Charge,551060,Facilities Operations Fund,58800
06/30/2018,Financial Regulation,02210,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Insurance Administration,2210012000,50.00,Other Purchased Services,519000,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency-Prop,08110,Harwal International Inc,0000274719,Barre,VT,Central Garage,8110000200,103.66,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Military,02150,"Northland Janitorial, LLC",0000345593,Williston,VT,Air Services Contracts,2150020000,907.67,Custodial,510400,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"287,745.00",AAA Area Plan Programs,608580,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"IHNE,WILLIAM,C",SINGLE,PINE BUSH,NY,Department of Motor Vehicles,8100002100,18.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Starksboro Town Treasurer,0000039974,Starksboro,VT,Judicial Bureau - Civil,2120070200,"2,177.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,"Thompson,Christine",0000322786,Jackson,NH,Flexible Pathways & Personaliz,5100075000,687.50,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"Hooper,Robert",0000111359,Burlington,VT,Teachers' Retirement,1265010000,105.22,Trav-Outst-AutoMileage-Nonemp,518700,State Teachers' Retirement,60300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,973.37,Gasoline,520110,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Black River Design,0000004637,Montpelier,VT,BGS - Various Projects,1708400210,"5,033.27",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,"Horner,Traci",0000344056,Barton,VT,DCFS - Child Development,3440030000,"2,729.20",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,175.92,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,MPI Investigations,0000321955,S Royalton,VT,PD Addison,2110000500,618.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Labor,04100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,SESA Disbursements,4100510000,"1,802.75",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,State-Placed Students,5100050000,"90,437.74",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Heritage Ford,0000000986,Burlington,VT,EP Office Administration,3420021101,49.95,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Woltman,Kristopher D.",0000358139,Bennington,VT,BGS-PM-Leases-Demand,1160309100,"10,386.14",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Public Safety,02140,Quintin Bros Collision & Classics,0000369999,South Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,"1,203.80",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Program Development,8100001100,"118,137.90",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Union High School District #30,0000041078,Bradford,VT,Education Grant,5100090000,"1,030,843.38",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Preservation Trust of Vermont,0000001346,Burlington,VT,Program Development,8100001100,199.80,Trade Show & Events,516870,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Deputy for Administration,5100013000,551.25,Subscriptions,521510,General Fund,10000
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-General Liability Ins.,1100119000,"562,606.64",Professional Liability,524555,State Liability Insurance Fund,56200
06/30/2018,Vermont Life,07150,Nathanael Asaro Photography,0000343821,Waterbury,VT,Media-Magazine DD,7150010010,375.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Environmental Conservation,06140,Northbridge Environmental Management,0000331962,Westford,MA,DW System Proj. Implementation,6140040130,"12,226.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,HMC Advertising LLC,0000227846,Richmond,VT,Program Development,8100001100,"3,072.50",Contr&3rdPty-Media-Plan/Buying,507564,Transportation-NHTSA Fund,20170
06/30/2018,Corrections,03480,Agency of Digital Services-Systems Mgmt,0000043670,Montpelier,VT,Brattleboro P&P,3480004630,"1,939.00","Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Transportation Agency,08100,"RICHARD,TROY,D",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,37.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"97,748.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,BGS - Various Projects,1708400210,"-1,512.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,"Watson,Cara",0000291625,Bennington,VT,DCFS - Child Development,3440030000,"1,409.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Northeast Supervisory Union,0000041316,Bellows Falls,VT,Special Education Finance,5100018000,"228,310.55",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Defender General's Office,02110,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,PD Windsor,2110007000,5.45,Service of Papers,506240,General Fund,10000
06/30/2018,Children and Families,03440,"Saceric,Jessica",0000201629,Proctor,VT,DCFS - Child Development,3440030000,"1,557.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury,3440010220,244.87,Printing and Binding,517000,General Fund,10000
06/30/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Special Education Finance,5100018000,"220,972.06",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Roots & Wings Academy,0000303656,Fair Haven,VT,DCFS - Child Development,3440030000,"1,486.89",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Child Development,3440030000,611.71,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,VAEL Administration,2200150100,8.00,Insurance other than Empl Bene,516000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Public Safety,02140,Notch Road Auto Repair,0000116833,Jeffersonville,VT,DPS-AD-SS-Fleet Services,2140011210,303.07,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,16.99,Medical and Lab Supplies,521810,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Postal Services,1160050000,215.01,Other General Supplies,520500,Postage Fund,58400
06/30/2018,Defender General's Office,02110,"Grasley,Alexandria",0000370265,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"DeLuca,Eric F",0000318052,Montpelier,VT,Business Development,2200030200,686.70,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Educ - Central Office,3480003010,4.00,Internet,516620,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Pick & Shovel,0000002303,Newport,VT,BGS-New--State Office Building,1160550266,114.35,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Postal,0000043657,Montpelier,VT,Waste spread charges,6140030277,"2,643.90",Postage-BGS Postal Svcs Only,517205,Environmental Permit Fund,21295
06/30/2018,Health,03420,"Nutrition Matters, Inc.",0000334452,Eau Claire,WI,MCH-WIC,3420021304,"5,915.00",Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Burl-Costello Courthouse,1160550173,"1,212.60",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,Yipes! Auto and Graphics,0000351371,Williston,VT,DPS-AD-SS-Fleet Services,2140011210,"2,003.28",Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioner's/Business Office,3460011100,74.01,Office Equipment,522410,General Fund,10000
06/30/2018,Retirement,01265,"Mackey,Joseph J",0000032367,S Hero,VT,Municpal DBP-Health Savings,1265030000,12.33,Travl-Inst-Auto Mileage-Nonemp,518300,Vt Muni Employees' Retirement,60400
06/30/2018,Disabilities Aging Ind. Living,03460,"Buley,Deborah A.",0000346455,Shelburne,VT,Burlington Regional Office,3460015300,874.54,Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Buildings & Gen Serv-Capital,01180,Burrell Roofing Co Inc,0000001486,Williamstown,VT,BGS - Various Projects,1708400210,"79,390.00",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Enhanced 911 Board,02260,APCO International,0000012554,Daytona Beach,FL,Enhanced 911 Board,2260001000,"3,669.91",Contr&3rd Pty-Educ & Training,507350,Enhanced 9-1-1 Board,21711
06/30/2018,Labor,04100,Telelanguage Inc.,0000352392,Portland,OR,SESA Disbursements,4100510000,49.68,Travel-Inst-Auto Mileage-Emp,518000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Waterbury Town Treasurer,0000040598,Waterbury,VT,Program Development,8100001100,6.80,Registration & Identification,523640,Transportation Local Fund,20160
06/30/2018,Corrections,03480,Lund Family Center,0000000622,Burlington,VT,Program Services,3480004110,"24,547.98",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,"PTC Laboratories, Inc.",0000370027,Columbia,MO,DPS-CJS-Forensic Laboratory,2140024200,317.50,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Environmental Conservation,06140,Beck Pond LLC,0000341738,Newark,VT,"Mon, Assess & Plan (MAPP)",6140040225,"5,575.00",Other Contr and 3rd Pty Serv,507600,Clean Water Fund,21932
06/30/2018,Judiciary,02120,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Chittenden Family Division,2120270400,"14,036.77",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Grand Isle Criminal Division,2120250700,5.46,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Temple,Vernon",0000021158,Bellows Falls,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Defender General's Office,02110,"Johnson,Kellie",0000369778,Brattleboro,VT,PD Windham,2110006500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Audubon Vermont,0000007567,Huntington,VT,Administration,6130010000,"22,393.29",Grants,550220,Vt Recreational Trails Fund,21455
06/30/2018,Human Resources-Gov'tal,01120,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Workforce Development - Ops,1120016000,120.65,Repair & Main-OfficeTechEquip,513010,Human Resource Services,59600
06/30/2018,Buildings & Gen Serv-Prop,01160,Alderman's Motor Cars LLC,0000112748,Rutland,VT,Fleet Mgt Div-Demand Driven,1160159200,307.20,Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,Judiciary,02120,Telelanguage Inc.,0000352392,Portland,OR,Addison Criminal Division,2120250100,34.56,Interpreters,507615,General Fund,10000
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"9,151.92",Paper Products,521820,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Dubois Chemicals Inc,0000280411,Chicago,IL,BGS FFS HEALTH LAB COLCH,1160550204,"1,399.24",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,Bennington,3440010120,48.40,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"HOOK,TERENCE,B",SINGLE,JERICHO CTR,VT,Department of Motor Vehicles,8100002100,240.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Summit Contracting and Property,0000369857,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,"8,551.75",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"5,785.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"GIBERSON-TETREAULT,SUSAN",SINGLE,W CHARLESTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Springfld-St Office Bldg,1160550510,"1,991.12",Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"LACROSS,KRISTOPHER,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Bratt-District Office Bldg,1160550160,750.00,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"REGNAULT,MARINE",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DAILEY,CYNTHIA,A LSE",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Bennington,6120040200,"1,195.65",Rental - Other,515000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Adventures in Learning,0000364536,Milton,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Waterford Town School District,0000040909,Concord,VT,Education Grant,5100090000,"333,258.64",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Maintenance & Ops Bureau,8100002000,13.40,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,"CSG Government Solutions, Inc.",0000312891,Chicago,IL,Health Care Reform,3410010700,"193,824.03",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Vershire Town Treasurer,0000040357,Vershire,VT,Reappraisal & Listing Payments,1140060000,"4,292.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Tax,01140,Newport City Treasurer,0000040414,Newport,VT,Tax Operation Costs,1140010000,100.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Snowshoe Publishing,0000287208,Morrisonville,NY,Historic Sites - Eastern,7110010340,104.10,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Environmental Conservation,06140,Vermont Publishing Corp,0000001519,St Albans,VT,Stormwater Management,6140040215,29.56,Advertising - Print,516813,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,Safety Source of New England Inc,0000354213,Sturbridge,MA,Program Development,8100001100,28.40,Freight & Express Mail,517300,Transp Fund - Nondedicated,20105
06/30/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,25.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,AoA HR,1120011000,120.00,Recycling,510220,Human Resource Services,59600
06/30/2018,Children and Families,03440,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Family Services Central Office,3440020100,40.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Burlington DO,3420021505,122.83,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Tredwell,Luana",0000321596,Rutland,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,362.02",Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DS Central Office,3460016100,100.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Tax,01140,"Fairfax Imaging, Inc.",0000368454,Tampa,FL,Tax Computer Systems,1140891601,"51,975.00",Contract & 3rd Party-Info Tech,507550,Tax Computer Sys Modernization,21909
06/30/2018,Corrections,03480,"My Own Meals, Inc",0000340269,Deerfield,IL,Northwest State,3480004270,"1,652.40",Food,520700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Marble Valley Engineering PC,0000295895,Rutland,VT,BGS - Various Projects,1708400210,"25,218.34",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Brattleboro DO,3420021504,104.01,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rail,8100002300,"3,086.13",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,VT State Department of Public Safety,0000073816,Waterbury,VT,DLC - Enforcement,2300002010,"6,497.74",Communications,516600,Liquor Control Fund,50300
06/30/2018,Transportation Agency-Prop,08110,State Industrial Products Corporation,0000010531,Cleveland,OH,Central Garage,8110000200,701.29,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,Maintenance & Ops Bureau,8100002000,70.00,Telecom-Telephone Service,516652,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS FFS ROYALTON BARRACKS,1160550295,400.10,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Town Highway Aid Program,8100003000,"38,199.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Alburgh Town School District,0000041041,N Hero,VT,Education Grant,5100090000,"382,586.57",Grants to School Districts,550020,Education Fund,20205
06/30/2018,VOSHA Review Board,01280,"Rome,Alan S",0000031925,Montpelier,VT,VOSHA Review Board,1280000000,"1,473.50",Other Pers Serv,506200,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Verizon Wireless Services LLC,0000169911,Albany,NY,HS Immunization,3420021202,222.37,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Human Services Agency,03400,Burlington School District,0000040959,Burlington,VT,Refugee Resettlement,3400001001,"13,009.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Virtusa Corporation,0000356630,Westborough,MA,Professional Regulation (OPR),2230015000,"139,367.73",IT Contracts - Application Dev,507565,Prof Regulatory Fee Fund,21150
06/30/2018,Libraries,01130,Grafton Public Library,0000042664,Grafton,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP - Sawmill,3675001020,835.06,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Waypoint Technology Group,0000095122,Albany,NY,Program Development,8100001100,"5,880.00",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Essex Family Division,2120270500,29.19,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,Brownington Town Treasurer,0000040375,Orleans,VT,Town Highway Aid Program,8100003000,"22,240.66",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CONNORS,MICHAEL,G",SINGLE,E DORSET,VT,Department of Motor Vehicles,8100002100,15.72,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Turco,Sandra",0000237209,Ludlow,VT,DCFS - Child Development,3440030000,535.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Essex Agway,0000002832,Williston,VT,Maintenance & Ops Bureau,8100002000,549.90,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Exterus Business Furniture,0000237278,Shelburne,VT,Fisheries - General,6120030000,400.00,Furniture & Fixtures,522700,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,Risk & Regulatory Consulting LLC,0000324185,Farmington,CT,Ins. Market Conduct/Enforc.,2210016000,"10,657.00",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Judiciary,02120,"Decker,Kelly",0000305515,Underhill,VT,Chittenden Family Division,2120270400,330.00,Interpreters,507615,General Fund,10000
06/30/2018,Transportation Agency,08100,Swanton Village Treasurer,0000040264,Swanton,VT,Aviation,8100000200,"1,543.01",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Bellows Falls Union High School Dist #27,0000041315,Bellows Falls,VT,Education Grant,5100090000,"922,100.22",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,"Papazian,Lyssa",0000290059,Putney,VT,Infrastructure Rehab,6130991601,0.00,Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Treasurer's Office,01260,National Assoc of State Auditors,0000009610,Lexington,KY,Office of the Treasurer,1260010000,945.00,Dues,516500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Business Development,2200030200,69.82,Office Supplies,520000,General Fund,10000
06/30/2018,Education Agency,05100,MT Holly Town School District,0000041226,Ludlow,VT,Small School Grant,5100110000,"74,098.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Green Mtn Kids After School Program Inc,0000280612,Morrisville,VT,Federal & Educ Support Pgms,5100073000,216.63,Other Grants,550500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Animal Health Section,2200021000,509.63,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS-Midd-Mahady Courthouse,1160550240,284.96,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS BERLIN STATE HOSP,1160550091,"1,992.47",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"Gill Engineering Associates, Inc.",0000341190,Needham,MA,Program Development,8100001100,"33,902.51",Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"SOUTHEND,ASSOCIATES,LSE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,49.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,LandWorks,0000003178,Middlebury,VT,Infrastructure Rehab,6130991601,"1,726.12",Contr&3rd Pty-Appr/Engineering,507300,Natural Resources Proj Fund,31500
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Federal & Educ Support Pgms,5100073000,"1,216.40",Grants to School Districts,550020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-PM-Leases-Demand,1160309100,"1,916.62",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Public Safety,02140,Wright Express FSC,0000019835,S Portland,ME,DPS-SP-BCI-Protective Services,2140012200,"2,360.89",Gasoline,520110,General Fund,10000
06/30/2018,Environmental Conservation,06140,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Waste spread charges,6140030277,70.92,Telecom-Telephone Service,516652,Environmental Permit Fund,21295
06/30/2018,Mental Health,03150,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,MH - Mental Health Audit,3150070500,423.50,Sheriffs,506230,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"The Fulton County YMCA, Inc.",0000368057,Johnstown,NY,DCFS - Child Development,3440030000,"1,235.71",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"QUINTIN,TIMOTHY,M",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"COX,JOSHUA,A",SINGLE,RICHMOND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,Hartford Southbound Info Ctr,1150401210,0.90,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Killington Town Treasurer,0000040507,Killington,VT,Administration,6130010000,"1,926.04",Grants to Municipalities,550000,Vt Recreational Trails Fund,21455
06/30/2018,Transportation Agency,08100,"KCI Technologies, Inc.",0000360848,Sparks,MD,Program Development,8100001100,"2,410.01",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,926.10,Postage,517200,Vermont Life Magazine Fund,50400
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,549.48,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,"1,567.85",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,Bennington,3440010120,38.56,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,379.62,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"McWaters,Michael",0000369168,St. Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"1,912.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Ruggles Engineering Services, Inc",0000347731,St. Johnsbury,VT,Wildlife - Barre,6120021100,"4,650.00",Contr&3rd Pty-Appr/Engineering,507300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Aviation,8100000200,"84,297.29",Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Mescher,Susan",0000360328,Danville,VT,Essex Family Division,2120270500,213.10,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Windham,2110016500,271.75,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,500.00,Insurance - Auto,516020,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Washington - Sheriffs,2130200055,484.83,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Stericycle Inc,0000014948,Carol Stream,IL,HS Lab-Admin/Customer Svc,3420021208,"3,225.65",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,Southwestern Vermont Council on Aging,0000041936,Rutland,VT,DVHA,3410010000,"16,293.36",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Learning Ladder Children's Center,0000327143,Duxbury,VT,DCFS - Child Development,3440030000,"4,480.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Mental Health,03150,Center for Health & Learning,0000000023,Brattleboro,VT,MH - Mental Health Children,3150070600,"22,500.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Trinity Children's Center Inc,0000106916,Burlington,VT,DCFS - Child Development,3440030000,"2,599.61",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Portland Glass,0000002356,Portland,ME,DCF OCS St. Albans,3440040210,80.71,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,PSR Incorporated,0000108128,Canton,MA,DII Mainframe,1105500200,"19,054.00",IT Mainframe DisasterRecvry,522278,Information Technology,58100
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Rate Setting,3400008000,52.19,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HERNDON,BRYAN",SINGLE,APPLETON,WI,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,DPS-EM-Other,2140031000,"8,212.81",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Hartford,3440020150,103.50,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,"2,354.38",Stationery & Envelopes,520015,Secretary of State Services,21928
06/30/2018,Corrections,03480,"Belliveau,Trisha",0000338079,Burlington,VT,Community Justice,3480004100,"1,374.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary & State Board,5100011000,173.92,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,RSSI,0000009468,Morton Grove,IL,EH Administration,3420021801,"11,275.00","Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-NESCF-CCWC,1160550343,589.82,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-136 State St,1160550027,157.88,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Admin Services Admin Costs,3400001010,"37,800.00",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Program Development,8100001100,"1,960.03",Contr&3rd Pty-Appr/Engineering,507300,TR Infrastructure Bond Fund,20191
06/30/2018,Health,03420,Clara Martin Center,0000041889,Randolph,VT,ADAP-Administration & Planning,3420060101,"11,968.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Monkton Town Treasurer,0000039956,Monkton,VT,Town Highway Aid Program,8100003000,"36,541.49",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Otter Creek Engineering,0000003347,E Middlebury,VT,Parks,6130030000,"3,241.26",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Health Care Reform,3410010700,39.06,Water,520712,Federal Revenue Fund,22005
06/30/2018,Military,02150,"Lapointe,William A",0000301956,Williston,VT,St Armory Maintenance 15,2150991501,"1,870.00",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Queen City Printers Inc,0000001149,Burlington,VT,Food Systems,2200030300,"1,230.00",Printing-Promotional,517010,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"George,Dean C",0000079685,Middlebury,VT,Corrections - Parole Board,3480002000,97.00,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Property,0000043665,Montpelier,VT,Operations Unit,3460016400,"2,085.56",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-AD-Administration,2140061000,307.03,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Colchester Fire District #3,0000004159,Colchester,VT,Maintenance & Ops Bureau,8100002000,323.54,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2170011000,60.00,Recycling,510220,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Forensic Lab,1160550398,865.27,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,Gray Law PLLC,0000340628,Barre,VT,AC Lamoille,2110014000,"6,120.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Children and Families,03440,Rising Sun Nursery,0000367965,Brattleboro,VT,DCFS - Child Development,3440030000,"1,063.50",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Wright Express FSC,0000019835,S Portland,ME,Enhanced 911 Board,2260001000,210.64,Gasoline,520110,Enhanced 9-1-1 Board,21711
06/30/2018,Agency of Digital Services,01105,Competitive Computing,0000008509,Colchester,VT,DII Healthcare Spend,1105500056,"2,971.00",IT Contracts - IT Management,507569,Information Technology,58100
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCF OCS St. Albans,3440040210,7.09,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-EM-Other,2140031000,"2,090.00",Hardware-Desktop & Laptop PCs,522216,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"WILLEY,MATTHEW,S",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,2.75,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,13.23,Propane Gas,521320,General Fund,10000
06/30/2018,Mental Health,03150,"University of Vermont Medical Center,",0000007449,Burlington,VT,MH - Mental Health Children,3150070600,"57,600.08",Contr&3rd Pty - Mental Health,507450,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,"W.B. Mason Co., Inc.",0000283240,Boston,MA,GENERAL & ADMINISTRATIVE,3300010200,"3,629.60",Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,"Control Solutions, Inc",0000321522,Warren,OR,HS Immunization,3420021202,"1,049.00",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Health,03420,USF Health Professions Conferencing Corp,0000370229,Orlando,FL,HPDP Admin,3420021401,580.00,Registration for Meetings&Conf,517100,Tobacco Litigation Settlement,21370
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Windham Criminal Division,2120251300,174.25,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Health,03420,"Malinowski,Andrea M",0000350670,Bennington,VT,HPDP Admin,3420021401,490.00,Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Auditor of Accounts' Office,01250,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Auditor of Accounts,1250010000,133.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,DVHA,3410010000,908.94,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,Administrative Division,2100001010,80.48,Service of Papers,506240,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ag Chemical  Management,2200046000,368.84,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Barre,3440020110,"2,829.60",Sub Care-Emer Short Term,603326,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Rutland County Parent/Child Center,0000037819,Rutland,VT,DCFS - Child Development,3440030000,"2,899.54",Parent Child Centers,603650,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS FFS MIDDLSX 7-BED FAC,1160550257,"6,266.02",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Carlstom,Melissa",0000291062,Bellows Falls,VT,DCFS - Child Development,3440030000,"4,306.36",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Wildlife - Barre,6120021100,2.38,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Lisa's Family Daycare,0000331004,Hardwick,VT,DCFS - Child Development,3440030000,"1,094.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Burlington,3440020140,"21,549.54",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DWGW spread charges,6140040477,800.40,Furniture & Fixtures,522700,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,New Leaf Montessori,0000252438,Leicester,VT,DCFS - Child Development,3440030000,335.04,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,South Hero Town Treasurer,0000040282,S Hero,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,"Dahal,Bidur",0000341209,Colchester,VT,ADAP-Administration & Planning,3420060101,150.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,V M S Construction Inc,0000000140,Rutland,VT,VVH Kitchen Renov 14,1405100175,"11,502.90",Contr&3rd Pty-Appr/Engineering,507300,Human Services Projects Fund,31300
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Integrated Support forLearning,5100076000,172.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Children and Families,03440,Stevens Children's Home,0000264749,Swansea,MA,Bennington,3440020120,104.63,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,DCFS - Child Development,3440030000,"1,254.90",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Life Safety Systems,0000003279,S Burlington,VT,BGS-Essex-Woodside,1160550220,252.00,Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,TCJ - Trial Court Judges,2120050200,70.35,Acting District Judges,506105,General Fund,10000
06/30/2018,Children and Families,03440,Middlebury Animal Hospital Inc,0000000756,Middlebury,VT,ESD-Deputy,3440010500,"4,208.75",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Human Resources-Prop,01125,"PPH Global Services, LLC",0000355310,Scottsdale,AZ,Emp Ben/Wellness Int Svc Funds,1125070000,360.00,Self Insured Claims,526000,Medical Insurance Fund,55100
06/30/2018,Education Agency,05100,Coventry Town School District,0000041121,Newport,VT,Small School Grant,5100110000,"31,790.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Agency of Digital Services,01105,Contact Communications Inc,0000311109,Williston,VT,DII Service Desk,1105500600,"4,126.05",IT Contracts - IT Service Desk,507540,Information Technology,58100
06/30/2018,Transportation Agency,08100,"CHIPMAN,DAVID,R",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SWEET,TROY,A",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"13,323.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Brooks,Sandra L",0000319046,Essex Jct,VT,DCFS - Child Development,3440030000,545.65,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Winter,Doris",0000023759,Brattleboro,VT,DCFS - Child Development,3440030000,448.68,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Charlie Brown's,0000231775,White River Jct,VT,Maintenance & Ops Bureau,8100002000,577.50,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Comm Planning & Revitalization,7110010150,45.00,Bank Service Charges,524000,Conference Fees & Donations,21525
06/30/2018,Transportation Agency,08100,Community National Bank,0000004699,Island Pond,VT,Aviation,8100000200,50.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Pete's Tire Barns Inc,0000005756,Orange,MA,DPS-AD-SS-Fleet Services,2140011210,180.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,11.40,Registration & Identification,523640,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Vermont State Mental Health Dept-,0000041450,Waterbury,VT,MH - Administration,3150070400,30.00,Witnesses,518355,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Northwest Regional Planning Commission,0000007513,ST Albans,VT,Better Back Roads Program,8100005800,169.92,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Martin,Maureen A",0000035228,Hartland,VT,AC Windsor,2110017000,25.07,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Champlain Valley OEO,0000007107,Burlington,VT,ESD-Deputy,3440010500,"9,826.72",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Transportation Agency,08100,"DOUD,THOMAS,L",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Cookson,Trinia",0000053129,Roxbury,VT,DCFS - Child Development,3440030000,"1,619.44",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Chittenden County State's Attorney-,0000041497,Burlington,VT,Chittenden - State's Attorneys,2130100015,15.00,Bank Service Charges,524000,General Fund,10000
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Rutland P&P,3480004690,150.45,Recycling,510220,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Dell Marketing LP,0000014123,Pittsburgh,PA,Ag Food Markets - Clean Water,2200160000,393.73,Hardware-Desktop & Laptop PCs,522216,Agricultural Water Quality,21933
06/30/2018,Transportation Agency,08100,"Bagela USA, LLC",0000334092,Shelton,CT,Maintenance & Ops Bureau,8100002000,"3,875.00",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Quill Corp,0000012284,Palatine,IL,Program Development,8100001100,68.36,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Walt's Sales & Service,0000001571,Derby,VT,Enforcement - Montpelier HQ,6120050000,556.22,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,ERA-A Waters Co.,0000013312,Palatine,IL,HS Lab-Admin/Customer Svc,3420021208,"3,291.04",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Vermont Police Canine Association,0000331067,Pittsford,VT,Canine Program,2170016000,469.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Transportation Agency,08100,Northfield Town Treasurer,0000040581,Northfield,VT,Town Highway Aid Program,8100003000,"36,670.63",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Irving Energy,0000001293,Lewiston,ME,Warehousing & Distribution,2300007000,"9,229.25",Heating Oil #2 - Uncut,521220,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"CROWLEY,PETER,R",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Washington County Mental Health Serv,0000041892,Montpelier,VT,Washington SAMHSA,2120500264,"11,691.60",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Tax,01140,West Windsor Town Treasurer,0000040759,Brownsville,VT,Reappraisal & Listing Payments,1140060000,"7,735.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Vermont Health Access,03410,"English,Clayton Daniel",0000334268,Colchester,VT,DVHA,3410010000,53.45,Per Diem,506000,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,HSE Portfolio,3400001020,214.69,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"Enterprise Holdings, Inc.",0000018625,ST Louis,MO,Public Transit,8100005700,10.57,Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administration,2210080000,53.34,ADS Centrex Exp,516672,Insurance Regulatory & Suprv,21075
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Northeast Organic Farming Assn of VT,0000007291,Richmond,VT,Ag Dev Administration,2200030100,"2,000.00",Advertising - Print,516813,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS-Springfield,3440040200,73.84,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ebbighausen,Lisa",0000255927,Rutland,VT,DCFS - Child Development,3440030000,"2,136.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"LOOMIS,ASHLEY,D&LOOMIS,GREGORY,A",SINGLE,GUILFORD,VT,Department of Motor Vehicles,8100002100,88.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,ST Albans Town Treasurer,0000040253,ST Albans Bay,VT,Policy and Planning,8100002200,452.25,Grants to Municipalities,550000,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,Sticks & Stuff,0000000216,ST Albans,VT,VOWP - Sign Shop - Resale,3675091011,25.98,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,CDW Government LLC,0000308006,Vernon Hills,IL,Dairy Section,2200023000,294.99,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Verizon Wireless Services LLC,0000169911,Albany,NY,BGS-Bratt Common Ground,1160550162,281.24,Telecom-Wireless Phone Service,516659,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"4,333.94",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"TROMBLY,JOSHUA,J",SINGLE,WASHINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BROWNELL,JONATHAN,S",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,280.54,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Plant Industry,2200045000,15.00,Insurance other than Empl Bene,516000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,"Forests, Parks & Recreation",06130,Repro,0000000306,Winooski,VT,Lands Administration,6130040000,32.50,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,BGS-Info Center-Guilford,1150401500,19.44,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Education Agency,05100,Enosburgh Town School District,0000041009,Richford,VT,Ed - Flexible Pathways,5100210000,800.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"131,980.94",Other Regular Employees,500020,Crime Victims Restitution Fund,21915
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Services-Fee for,0000043672,Montpelier,VT,State House Security,1230991601,"12,088.64",Fee For Space Charge,515010,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Finance & Administration Div,8100000100,50.00,Trade Show & Events,516870,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Image Farm Inc,0000293035,Middlebury,VT,ADAP-Administration & Planning,3420060101,828.00,Contr&3rdPty-Creative/Developm,507561,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Lawrence-Studebaker,Joan",0000361472,Wilder,VT,Washington Family Division,2120271200,"1,088.13",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Defender General's Office,02110,"Griggs,Salli",0000022776,Williston,VT,PD Windsor,2110007000,"4,930.75",Transcripts,506220,General Fund,10000
06/30/2018,Veterans' Home,03300,"PointClickCare Technologies, Inc.",0000342084,Detroit,MI,GENERAL & ADMINISTRATIVE,3300010200,"19,855.14",Repair&Maint-Comp Sys Hardware,513005,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,Landgrove Town Treasurer,0000040001,Landgrove,VT,Town Highway Aid Program,8100003000,"8,571.38",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Midd-Mahady Courthouse,1160550240,370.24,Rubbish Removal,510210,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Industrial Protection Products Inc,0000016603,Wilmington,MA,BGS-Waterbury Common Ground,1160550395,129.99,Work Boots & Shoes,520521,Facilities Operations Fund,58800
06/30/2018,Green Mountain Care Board,03330,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Green Mountain Care Board,3330010000,238.67,Software - Application Support,522284,General Fund,10000
06/30/2018,Defender General's Office,02110,Windsor County Sheriff's Dept,0000041568,Woodstock,VT,PD Windsor,2110007000,"1,793.82",Service of Papers,506240,General Fund,10000
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Central Office,3480004010,216.00,Recycling,510220,General Fund,10000
06/30/2018,Education Agency,05100,White River Valley SU,0000041344,Royalton,VT,Flexible Pathways & Personaliz,5100075000,"84,998.50",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GIBBS,TIMOTHY,J",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Cota,Catina",0000337985,Starksboro,VT,DCFS - Child Development,3440030000,"1,012.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT,3440010102,103.88,Other General Supplies,520500,Global Commitment Fund,20405
06/30/2018,Tax,01140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Tax Operation Costs,1140010000,97.56,Office Supplies,520000,General Fund,10000
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,General Counsel & Admin Law,2100001020,10.66,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,New England Air Systems LLC,0000000969,Williston,VT,BGS FFS BERLIN STATE HOSP,1160550091,890.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Wetherby's Quick Stop,0000000748,Richford,VT,DLC - Liquor Control Fund,2300001000,"3,313.70",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,eScribers LLC,0000308214,New York,NY,Commissioners Office,3440010100,"9,964.00",Transcripts,506220,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,240.38,Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,SecurShred,0000102588,S Burlington,VT,HSE Portfolio,3400001020,28.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,22.55,Hardware-Computer Peripherals,522201,Fed Election Reform HAVA 2002,22025
06/30/2018,Disabilities Aging Ind. Living,03460,"Wakefield,Holly",0000024480,St Albans,VT,Central Office,3460015100,730.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Environmental Conservation,06140,Waitsfield-Fayston Telephone Co Inc,0000001565,Waitsfield,VT,ECD-Enforcement,6140020240,317.04,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440020120,120.01,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"BOOTH,BRYAN,S",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,HPDP Admin,3420021401,"2,417.26",Chronic Disease Programs,602410,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Otis,Linda L",0000025599,Barre,VT,DCFS - Child Development,3440030000,"3,737.61",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,"Fuseideas, LLC",0000356036,Winchester,MA,Lottery Commission Regular,2310010200,"8,877.25",Printing-Promotional,517010,Vermont Lottery Commission,50200
06/30/2018,Treasurer's Office,01260,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,Office of the Treasurer,1260010000,24.30,Dues,516500,General Fund,10000
06/30/2018,Judiciary,02120,Chronicle Inc,0000006826,Barton,VT,NCASA Awareness,2120500237,50.35,Advertising - Print,516813,Misc Grants Fund,21908
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,720.00,Hardware-Desktop & Laptop PCs,522216,Municipal & Regional Planning,21330
06/30/2018,Children and Families,03440,"Swahn,Dawna",0000085368,Rutland,VT,DCFS - Child Development,3440030000,"1,256.08",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Batchelor,Hilary",0000034143,S Londonderry,VT,TCJ - Trial Court Judges,2120050200,450.00,Interpreters,507615,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,349.20,Electrical Supplies,520230,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"CONDER,JASON,T",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Office of the Treasurer,1260010000,71.00,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Transportation Agency,08100,"HILL,FRANCIS,MARVIN",SINGLE,WOLCOTT,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"DORSET,LAND,LLC LSE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Auditor of Accounts,1250010000,512.37,Hardware-Computer Peripherals,522201,Single Audit Revolving Fund,59500
06/30/2018,Fish & Wildlife,06120,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Fisheries - General,6120030000,554.31,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,60.00,Recycling,510220,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Communication Program,2140022000,54.00,Software - Security,522288,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,BGS-Newport Condo Back Charges,1160553000,"23,045.04",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Merrilees,William",0000322943,E Montpelier,VT,Flexible Pathways & Personaliz,5100075000,437.50,Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Bradford ID School District,0000041077,Bradford,VT,Transportation,5100100000,"11,512.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,55.52,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Sign Shop,3675001011,87.26,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"SARGENT,CHERYL,ANN&SARGENT,ROBERT,C",SINGLE,GROTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Cross,Shelby",0000339984,Hyde Park,VT,DCFS - Child Development,3440030000,"3,219.86",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,"2,617.62",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Irving Energy,0000001293,Lewiston,ME,VOWP - Furniture,3675001050,"3,061.84",Heating Oil #2 - Uncut,521220,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"DUGAN,JAIME",SINGLE,DECATUR,GA,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-AD-Administration,2140011100,"1,619.35",Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,"STETSON,GEORGE,A",SINGLE,SAXTONS RIVER,VT,Department of Motor Vehicles,8100002100,17.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,People's United Bank,0000096739,Burlington,VT,SESA Disbursements,4100510000,316.46,Bank Service Charges,524000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Town Highway Bridge,8100002800,"1,087.73",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,3.00,Travel-Inst-Incidentals-Nonemp,518340,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GOODRICH,CHARLES,M",SINGLE,LEICESTER,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Growing Up Right at the CDC,0000201114,Bennington,VT,Federal & Educ Support Pgms,5100073000,"3,520.79",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Nelson Ace Hardware,0000000965,Barre,VT,Program Development,8100001100,18.25,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Wernecke,Judith",0000296577,w Berlin,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Wardsboro Town School District,0000041306,Townshend,VT,Education Grant,5100090000,"-81,022.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Program Development,8100001100,39.20,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,"Vermont Afterschool, Inc.",0000324719,Colchester,VT,DCFS - Child Development,3440030000,"24,607.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,Historic Sites - Eastern,7110010340,175.00,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Airgas USA, LLC",0000321375,Chicago,IL,Hatcheries - Ed Weed,6120040300,-866.00,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Thetford Town Treasurer,0000040351,Thetford Center,VT,TH State Aid Federal Disasters,8100001000,"954,817.59",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,United States Property & Fiscal Office,0000008053,Colchester,VT,Enforcement - Montpelier HQ,6120050000,255.00,Travel-Inst-Lodging-Emp,518030,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,EMSL Analytical Inc,0000018392,Westmont,NJ,EH Administration,3420021801,44.70,Other Purchased Services,519000,HE-Asbestos Fees,21832
06/30/2018,Attorney General's Office,02100,Pitney Bowes Inc,0000009294,Louisville,KY,Administrative Division,2100001010,28.95,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,"Fieldware, LLC",0000278286,Chicago,IL,Field Services Central,3480004120,"14,352.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-Middsex-Gen Services Ctr,1160550250,180.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Barre,3440010110,255.60,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Military,02150,Civil Engineering Associates Inc,0000000217,S Burlington,VT,Army - 100%,2150030000,"39,875.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS-Springfld-St Office Bldg,1160550510,856.75,Maintenance Equipment,522300,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Butler,Karen C",0000030120,N Bennington,VT,DCFS - Child Development,3440030000,"1,021.71",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Deputy for Administration,5100013000,804.10,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Permit Assistance,6140020210,3.19,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Underhill Garage,0000000024,Jericho,VT,Maintenance & Ops Bureau,8100002000,425.00,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,"National Medical Reviews, Inc.",0000305049,Trevose,PA,Ins. Consumer Complaints Serv.,2210017000,595.00,Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,St Albans,3440020210,"1,036.80",Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Hughes,Howard Norman",0000310738,Swanton,VT,Northern State,3480004260,43.00,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Education Agency,05100,Vermont Adult Learning,0000007690,Waterbury,VT,Adult Basic Education,5100060000,"122,403.82",Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Integrated Support forLearning,5100076000,106.94,Single Audit Allocation,523620,Tobacco Litigation Settlement,21370
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,ST Albans-Newport,3460015800,1.61,Rental - Other,515000,General Fund,10000
06/30/2018,Tax,01140,Mount Tabor Town Treasurer,0000040476,MT Tabor,VT,Reappraisal & Listing Payments,1140060000,"1,283.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BUSHEY,SHAWN,D",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Foley Distributing Corp,0000000445,Rutland,VT,BGS-Middlebury Common Ground,1160550241,"1,263.17",Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Lavoie,Elizabeth",0000022643,Swanton,VT,HS Chief Medical Examiner,3420021212,208.76,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Rutland County Solid Waste District,0000001781,Rutland,VT,Access Areas,6120060000,40.90,Rubbish Removal,510210,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Services Board,3400010000,361.51,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre P&P,3480004610,896.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Ronnie's Cycle Sales Of Bennington Inc,0000007768,Bennington,VT,Enforcement - Montpelier HQ,6120050000,286.17,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,"National Medical Reviews, Inc.",0000305049,Trevose,PA,Ins. Consumer Complaints Serv.,2210017000,595.00,Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"L.F. Trottier & Sons,Inc.",0000004554,Windsor,VT,Randolph Southbound Info Ctr,1150401310,288.63,Rep&Maint-Grds & Constr Equip,512400,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,W.W. Grainger Inc,0000002755,Palatine,IL,Fisheries - General,6120030000,8.16,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Disabilities Aging Ind. Living,03460,"Vital Research, LLC",0000364702,Los Angeles,CA,Adult Services Division,3460017100,"30,000.00",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
06/30/2018,Defender General's Office,02110,"Valliere,Deven",0000369176,Williston,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Legislative Council,01210,CDW Government LLC,0000308006,Vernon Hills,IL,IT Expenses,1210001040,240.37,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,State Operated Psych Hospital,3150070700,87.28,Printing & Binding-BGS Copy Ct,517005,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,WRJ-ST J,3460015900,191.97,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Lyndonville Village Electric Dept,0000040179,Lyndonville,VT,BGS-Info Center-Lyndonville,1150400900,801.52,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,330.55,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"ROY,RACHEL,L",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Richardson,Darcy",0000117402,Milton,VT,PD Bennington,2110001000,475.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Wilkel,Elizabeth",0000033574,Walden,VT,AC Chittenden,2110012000,"3,633.90",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Hardie,Todd Dion",0000364790,Greensboro Bend,VT,Ag Dev Administration,2200030100,565.50,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,American Institutes for Research,0000328728,Washington,DC,Quality Assurance,5100077000,"384,586.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DONLON,MELISSA,A",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"11,887.50",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,Field Services,3400001080,5.47,Custodial,507670,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Burlington Regional Office,3460015300,152.00,Interpreters,507615,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Adecco USA Inc,0000011333,Pittsburgh,PA,Adult Services Division,3460017100,"1,380.24",Temporary Employment Agencies,507630,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Caledonia Probate Division,2120290300,48.75,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Mainframe,1105500200,"1,524.00",Hardware-Mainframe,522274,Information Technology,58100
06/30/2018,Defender General's Office,02110,United States Supreme Court Clerk,0000199644,Washington,DC,PD Appellate,2110008000,200.00,Licenses,516550,General Fund,10000
06/30/2018,Children and Families,03440,The Dodge House,0000007352,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"13,750.00",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Fitzgerald,Jonathan",0000352396,Franklin,VT,Central Office,3460015100,5.32,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,"CURRIE,ANDREW",SINGLE,CHADDS FORD,PA,Department of Motor Vehicles,8100002100,22.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"YARCHO,BENJAMIN",SINGLE,CENTRALIA,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,PD Windham,2110006500,150.00,Printing & Binding-BGS Copy Ct,517005,General Fund,10000
06/30/2018,Public Safety,02140,Pitney Bowes Inc,0000009294,Louisville,KY,Support Services,2140011290,587.92,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Sugarsnap LLC,0000193451,S Burlington,VT,EH Administration,3420021801,939.00,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Buildings & General Services-Property,0000043665,Montpelier,VT,Captive Ins. Financial Exams,2210021000,"51,744.77",Rent Land & Bldgs-Office Space,514000,Captive Insurance Reg & Suprv,21085
06/30/2018,Defender General's Office,02110,"Vermont Investigation Services, LLC",0000361816,Waterbury Center,VT,AC SFU North,2110018500,380.83,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Military,02150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Army - 100%,2150030000,50.88,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Women's Commission,03310,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Commission on Women,3310000000,"1,872.00",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adult Protective Services,3460014200,485.61,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,80.00,Dues,516500,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Stepping Stones Early Learning Center,0000301158,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"5,807.10",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Project Against Violent Encounters,0000006048,Bennington,VT,Bennington,3440020120,"3,637.50",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Education Agency,05100,Starksboro Town School District,0000040797,Bristol,VT,Education Grant,5100090000,"465,964.83",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-EM-Other,2140031000,77.50,Telecom-Paging Service,516656,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Jamaica Town School District,0000041295,Townshend,VT,Education Grant,5100090000,"-91,971.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Cambridge Town Treasurer,0000040287,Jeffersonville,VT,CDBG-DR2 Disaster Recov-Grants,7110031077,"88,061.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,LH St Albans DO,3420021510,120.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Houston-Wilson,Cathy",0000368724,Holley,NY,Quality Assurance,5100077000,508.83,Travel-Inst-Lodging-Nonemp,518330,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Ladieu,Theresa M",0000029048,Swanton,VT,DCFS - Child Development,3440030000,"1,577.56",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Judicial Bureau,2120070000,80.00,Disposal,510200,General Fund,10000
06/30/2018,Judiciary,02120,Symquest Group Inc,0000000282,S Burlington,VT,CAO Judicial Education,2120030311,300.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Military,02150,Smith Alvarez Sienkiewycz Architects,0000007234,Burlington,VT,Army - 100%,2150030000,400.00,Contr&3rd Pty-Appr/Engineering,507300,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,"JPMorgan Chase Bank, N.A.",0000110194,New York,NY,Teachers' Retirement,1265010000,"44,758.28",Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
06/30/2018,Offender Work Program,03675,The Small Engine Co Inc,0000004001,Colchester,VT,VOWP-Resale-Burlington CRSU,3675092240,"2,630.00",Other Equipment,522400,Correctional Industries Fund,59100
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,6.84,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Miner Construction, Inc.",0000314666,Leicester,VT,Infrastructure Rehab,6130991701,"67,043.40",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
06/30/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Central Office,3460015100,666.00,Trvl-Outst-Other Trans-Nonemp,518710,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Corey,Julie",0000369174,Fairfax,VT,PD Chittenden,2110002000,27.82,Witnesses,518355,General Fund,10000
06/30/2018,Health,03420,"Miner,Aileen",0000369550,Middlebury,VT,MCH-WIC,3420021304,75.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Gagnon,Mark",0000315438,Saratoga Springs,NY,Professional Regulation (OPR),2230015000,75.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,"Powers,Joshua",0000036305,S Royalton,VT,NCASA Awareness,2120500237,116.09,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Health,03420,Med-Pak Division,0000009087,Boyertown,PA,HS Lab-Alcohol/Toxicology,3420021211,239.19,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,"Culver,Maurine A",0000023563,ST Johnsbury,VT,DCFS - Child Development,3440030000,727.00,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tourism & Marketing,07130,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tourism-Mkting-Administration,7130000500,"1,936.09",Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,BGS-St J Common Ground,1160550345,"3,205.71",Other Equipment,522400,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,"Benjamin,Calvin",0000322381,South Strafford,VT,Forestry,6130020000,15.00,Per Diem,506000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Upper Valley Eye Associates,0000066350,Woodstock,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Libraries,01130,Bennington Free Library,0000042571,Bennington,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Corrections,03480,Ecolab Inc,0000011238,New York,NY,Northwest State,3480004270,"2,717.60",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Defender General's Office,02110,"Harper,Stephen K.",0000370412,Miami Shores,FL,PD Admin,2110007500,284.10,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,Public Safety,02140,ASCLD/LAB,0000356747,Milwaukee,WI,DPS-CJS-Forensic Laboratory,2140024200,"2,200.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS-Barre,3440040110,"31,078.77",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DAILEY,MARTHA,BERNICE",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Bernstein,Richard A MD",0000333277,Jericho,VT,Medical Practice Board,3420021601,104.64,Travl-Inst-Auto Mileage-Nonemp,518300,Medical Practice,21470
06/30/2018,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,"2,322.00",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Property,0000043665,Montpelier,VT,Policy and Planning,8100002200,"47,613.59",Rent Land & Bldgs-Office Space,514000,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Hach Company,0000009423,Loveland,CO,VAEL Inorganics,2200150200,78.74,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Labor,04100,"Keene,Karen",0000308665,Stowe,VT,SESA Disbursements,4100510000,23.76,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Chase,Wendy",0000306522,Bristol,VT,DCFS - Child Development,3440030000,"2,218.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,Orange East Supervisory Union,0000041079,Bradford,VT,ADAP-Administration & Planning,3420060101,"16,700.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,HS Immunization,3420021202,139.21,Telecom-Wireless Phone Service,516659,Global Commitment Fund,20405
06/30/2018,Enhanced 911 Board,02260,Rutland Town School District,0000041210,Rutland,VT,E-911 Compliance Grant,2260991601,"5,877.42",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Health,03420,Caracal Consulting,0000358730,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"8,962.50",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
06/30/2018,Transportation Agency,08100,Pike Industries Inc,0000008638,Hartford,CT,Program Development,8100001100,"630,171.13",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,"2,483.42",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"NELMS,JAMES",SINGLE,BELL GARDENS,CA,Department of Motor Vehicles,8100002100,31.10,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Edwards,Anne-Marie",0000355322,Williston,VT,DCFS - Child Development,3440030000,"3,209.18",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH Division Administration,3420021301,314.56,Laboratory Tests,523380,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Hillhouse,Libby",0000095296,Danville,VT,Lamoille Family Division,2120270800,43.87,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Judiciary,02120,Schwaab Inc,0000009029,Milwaukee,WI,Rutland Family Division,2120271100,72.75,Office Supplies,520000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Marini,Victoria A.",0000329437,Essex Jct,VT,PD Franklin,2110003000,"2,970.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Libraries,01130,Tenney Memorial Library,0000042614,Newbury,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Natural Resources Agency,06100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Management Svcs. Waterbury,6100010506,711.60,Subscriptions,521510,General Fund,10000
06/30/2018,Public Safety,02140,Suburban Propane L.P.,0000001357,Whippany,NJ,DPS-SP-AD-Administration,2140011100,364.31,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Health,03420,Lamoille North Supervisory Union,0000041062,Hyde Park,VT,MCH Division Administration,3420021301,"6,279.02",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BUY,RIGHT,AUTO SALES",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,110.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,Buildings & General Services-Fee for,0000043672,Montpelier,VT,SESA Disbursements,4100510000,"1,312.50",Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Wildlife - Barre,6120021100,388.16,Office Supplies,520000,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Maintenance & Ops Bureau,8100002000,63.10,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Fireprotec,0000000967,Colchester,VT,Parks,6130030000,250.00,Emp Training & Background Chks,517120,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NCASA Awareness,2120500237,365.00,Training - Information Tech,517110,Misc Grants Fund,21908
06/30/2018,Human Services Agency,03400,"Sigsbury,Kenneth",0000365363,Pownal,VT,Secretary's Office Admin Costs,3400001000,17.50,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,VTHR Ops-Unemployment Compensation,0000073813,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"40,685.55",Unemployment Compensation,505500,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Cole,Cynthia A",0000359570,Richmond,VT,Educator Quality,5100072000,100.00,Per Diem,506000,Teacher Licensing Fund,21240
06/30/2018,DLL - Div of Liquor Control,02300,Walgreen's,0000256308,W Lebanon,NH,DLC - Liquor Control Fund,2300001000,"16,397.96",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Defender General's Office,02110,"NorthEast Kingdom Law, PLLC",0000335186,Newport,VT,PD Orleans,2110005000,228.25,Moving State Agencies,519040,General Fund,10000
06/30/2018,Children and Families,03440,Little Feats Childcare & Preschool Inc,0000004687,Colchester,VT,DCFS - Child Development,3440030000,"2,470.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Kloster,Nels A. MD",0000331312,Marlboro,VT,DVHA,3410010000,82.67,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commissioners Office,3440010100,115.00,Insurance - Auto,516020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Integrated Support forLearning,5100076000,35.50,Office Supplies,520000,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Finance & Economics,2240000200,97.50,Moving State Agencies,519040,PSD-Regulation/Energy Efficien,21698
06/30/2018,Children and Families,03440,"Lafountain,Carrie A",0000026509,Cambridge,VT,DCFS - Child Development,3440030000,"3,275.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Cardinal,Donna",0000365249,Burlington,VT,DCFS - Child Development,3440030000,219.17,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Bennington ID School District,0000040846,Bennington,VT,DCFS - Child Development,3440030000,"5,326.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Milne Travel Agency,0000360869,Barre,VT,MH - Mental Health Audit,3150070500,374.00,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,State's Attorneys and Sheriffs,02130,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Transports - Sheriffs,2130200075,434.88,Other Pers Serv,506200,General Fund,10000
06/30/2018,Corrections,03480,Moore Medical LLC,0000012302,Farmington,CT,Barre P&P,3480004610,143.90,Work Boots & Shoes,520521,General Fund,10000
06/30/2018,Health,03420,"VNA & Hospice of the Southwest Region,",0000001227,Rutland,VT,MCH Division Administration,3420021301,"79,187.04",Home Visiting,602307,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Tri-State Lotto Commission,0000004815,Barre,VT,Lottery Commission-DD-CGS,2310020000,-300.00,Agent Bonus Expense,523015,Vermont Lottery Commission,50200
06/30/2018,Tax,01140,Hardwick Town Treasurer,0000040050,Hardwick,VT,Reappraisal & Listing Payments,1140060000,"13,056.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,8.45,Juice,520708,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Hannaford Food & Drug,0000000851,Portland,ME,DLC - Liquor Control Fund,2300001000,"129,787.41",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Sharon,1150401400,"4,824.93",Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,LH Rutland DO,3420021509,2.60,Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Historic Sites - Eastern,7110010340,"1,085.76",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,WatchMinder,0000337771,Irvine,CA,Assistive Technology Project,3460015600,186.00,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Uline Inc,0000011661,Chicago,IL,Finance & Administration Div,8100000100,125.95,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Ron's Husqvarna,0000171408,Townshend,VT,Maintenance & Ops Bureau,8100002000,308.52,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Morristown After-School Program,0000003864,Morrisville,VT,Federal & Educ Support Pgms,5100073000,"5,048.49",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre P&P,3480004610,"9,753.10",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ALCO,ENERGY,PRODUCTS INC",SINGLE,E MONTPELIER,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Charleston Town School District,0000041119,Newport,VT,Special Education Formula,5100040000,"47,991.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Brookhaven Home for Boys Inc,0000005111,Chelsea,VT,Federal & Educ Support Pgms,5100073000,"6,683.71",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,o2si Smart Solutions,0000260969,Charleston,SC,HS Lab-Admin/Customer Svc,3420021208,"2,805.51",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Newport City Treasurer,0000040414,Newport,VT,DPS-SP-AD-Administration,2140011100,937.29,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
06/30/2018,State's Attorneys and Sheriffs,02130,eScribers LLC,0000308214,New York,NY,Pooled Account - S.A.,2130100090,"10,573.15",Transcripts,506220,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Engineering,2240000500,356.70,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Integrated Support forLearning,5100076000,"83,212.96",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,931.15,Travel-Inst-Meals-Nonemp,518320,PSD - Billback & EEU pass thru,21699
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,253.76,Internet,516620,Secretary of State Services,21928
06/30/2018,Military,02150,Mountain Alarm,0000357725,Ogden,UT,Army - 100%,2150030000,"2,592.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOWER,ADAM",SINGLE,BEAVERTON,OR,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Guilford Volunteer Fire Department Inc,0000365095,Guilford,VT,PS-LE-Homeland Security,2140013500,"13,255.38",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MARVELLE,HOLDINGS,LLC",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,73.48,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,PESI Healthcare,0000053549,Eau Claire,WI,SOCIAL SERVICES,3300010800,810.00,Registration for Meetings&Conf,517100,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Troy Overhead Doors LLC,0000369221,North Troy,VT,Derby Public Safety Building,1160550700,544.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,"Hudson,Virginia",0000312049,Barnet,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,W.W. Grainger Inc,0000002755,Palatine,IL,Maintenance & Ops Bureau,8100002000,"1,559.76",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ST Albans-Newport,3460015800,"1,000.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,"Airgas USA, LLC",0000321375,Chicago,IL,Maintenance & Ops Bureau,8100002000,462.08,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440020120,21.76,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Northwest State,3480004270,"1,923.86",Water,520712,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,DHR - VTHR Operations,1120080000,"4,532,125.06",State Tax Account,551420,State Income Tax Withholdings,63030
06/30/2018,Transportation Agency,08100,Edgewood Development LLC,0000313031,Barre,VT,Program Development,8100001100,"16,484.56",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,"Vermont Natural Ag. Products, Inc.",0000360631,Middlebury,VT,Planning,2240000400,"2,024.50",Other Grants,550500,VT Clean Energy Dev Fund,21991
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,440.64,Other Purchased Services,519000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Ag Food Markets - Clean Water,2200160000,473.84,Printing and Binding,517000,Agricultural Water Quality,21933
06/30/2018,Fish & Wildlife,06120,Mark's Automotive,0000004299,Barnet,VT,Enforcement - Montpelier HQ,6120050000,468.91,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,-1.87,Office Supplies,520000,Vermont Health IT Fund,21916
06/30/2018,Transportation Agency,08100,Stockbridge Town Treasurer,0000040751,Stockbridge,VT,Maintenance & Ops Bureau,8100002000,57.40,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DS - Guardianship,3460016200,"8,487.72",Evaluations,519090,General Fund,10000
06/30/2018,Labor,04100,A T & T Mobility,0000283499,Atlanta,GA,SESA Disbursements,4100510000,"5,268.88",Communications,516600,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Irving Energy,0000001293,Lewiston,ME,Parks,6130030000,540.95,Plumbing & Heating Systems,512010,State Forest Parks Fund,21270
06/30/2018,Offender Work Program,03675,O'Reilly Auto Parts,0000361313,Springfield,MO,VOWP-Resale-Barre CRSU,3675092210,940.00,Other Equipment,522400,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,PTO's Repair Inc,0000212236,Bradford,VT,DPS-AD-SS-Fleet Services,2140011210,55.00,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,"2,137.02",Cost of Goods Sold,525400,Postage Fund,58400
06/30/2018,Libraries,01130,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,CVC Paging,0000002068,Rutland,VT,DPS-FS-FP-Barre Region,2140042100,23.25,Telecom-Paging Service,516656,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,Salem Refractories Inc,0000091172,Salem,NH,PITTS Practical Skills Bldg,1160550800,"2,074.08",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"DIDOS,TRUCKING,INC",SINGLE,FLORENCE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Slade,Billie",0000359561,Dummerston,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Townshend Town Treasurer,0000040665,Townshend,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Public Service Department,02240,Wilmer Cutler Pickering Hale & Dorr LLP,0000315141,Boston,MA,Public Advocacy,2240000300,22.35,Subscriptions,521510,PSD - Billback & EEU pass thru,21699
06/30/2018,Transportation Agency,08100,"PALMER,DAVID,T",SINGLE,EDGEWATER,MD,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Newport City Treasurer,0000040414,Newport,VT,Orleans Family Division,2120271000,600.00,Service of Papers,506240,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Nolan,Craig",0000315468,Averill,VT,Administration - General,6120010000,307.38,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"VCFS,AUTO,LEASING CO",SINGLE,ROCKLEIGH,NJ,Department of Motor Vehicles,8100002100,335.89,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Div Blind & Visually Impaired,3460013000,175.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Program Development,8100001100,"34,911.54",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Transportation,5100100000,"52,866.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Fair Haven Town Treasurer,0000040462,Fair Haven,VT,Reappraisal & Listing Payments,1140060000,"10,438.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Program Development,8100001100,600.00,Repair & Main-OfficeTechEquip,513010,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Danforth Pewters,0000006933,Middlebury,VT,Maintenance & Ops Bureau,8100002000,404.57,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Green Mountain Power Corp,0000000540,Brattleboro,VT,Petroleum Clean-up Fund,6140030400,67.05,Electricity,521100,Petroleum Cleanup Fund,21255
06/30/2018,Military,02150,"Maynard,Hull",0000039322,Shrewsbury,VT,MIL Vet Affairs Office,2150050000,99.44,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,MCH-WIC,3420021304,"37,800.00",Single Audit Allocation,523620,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MERRITT,DAVID",SINGLE,MORRISVILLE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Board,06215,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Natural Resources Board,6215000000,"3,814.65",Cost of Non Stock IT Hardware,525192,Act 250 Permit Fund,21260
06/30/2018,Tax,01140,Sandgate Town Treasurer,0000040022,Sandgate,VT,Reappraisal & Listing Payments,1140060000,"3,068.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Springfield Regional Office,3460015500,80.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,421.12,Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Charlie Brown's,0000231775,White River Jct,VT,Maintenance & Ops Bureau,8100002000,631.96,Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Crystal Rock LLC,0000315291,Waterbury,CT,Warehousing & Distribution,2300007000,3.99,Paper Products,521820,Liquor Control Fund,50300
06/30/2018,Administration Agency,01100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SOA Finance,1100090000,450.55,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,J Markey Psyd PLLC,0000307027,St Johnsbury,VT,Central Office,3460015100,490.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DCFS - DDS,3440130000,"6,342.55",ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BOURBEAU,PAUL,C LESSEE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,19.81,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SPANKTOWN,FARM",SINGLE,PAWLET,VT,Department of Motor Vehicles,8100002100,1.29,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Stratton Town Treasurer,0000040663,Stratton,VT,Town Highway Aid Program,8100003000,"21,527.46",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Bowen,Stephanie",0000031449,Fair Haven,VT,DCFS - Child Development,3440030000,"3,055.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Pitney Bowes Postage by Phone,0000099079,Pittsburgh,PA,Div Blind & Visually Impaired,3460013000,45.19,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JOHNSON,DENNY,L",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Richford Health Center Inc,0000042455,Richford,VT,PD Franklin,2110003000,13.20,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Financial Regulation,02210,Le Petit Gourmet,0000004503,Waterbury,VT,Adminstration Management,2210081000,360.68,Food,520700,Insurance Regulatory & Suprv,21075
06/30/2018,Buildings & Gen Serv-Prop,01160,AllEarth Services LLC,0000316689,Williston,VT,BGS-Benn-Dist Court & SOB,1160550080,"21,514.19",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,449.85,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Mental Health,03150,Washington County Mental Health Serv,0000041892,Montpelier,VT,MH - Mental Health Audit,3150070500,"1,798,197.41",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Commissioners Office,3440010100,157.70,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Ryan,Shari-Lee",0000350150,Newport,VT,Central Office,3460015100,700.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,524.00,Rental - Office Equipment,514650,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Kerr,Rebecca",0000331969,Shoreham,VT,DCFS - Child Development,3440030000,196.56,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VSP_VTIAC,2140011230,163.41,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,143.47,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Judicial Bureau,2120070000,172.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Hillside Auto Sales and Service, Inc",0000340475,Springfield,VT,Fisheries - General,6120030000,283.02,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Financial Regulation,02210,Vermont Society of CPA's,0000005661,Montpelier,VT,Insurance Administration,2210012000,275.00,Dues,516500,Insurance Regulatory & Suprv,21075
06/30/2018,Transportation Agency,08100,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Department of Motor Vehicles,8100002100,79.00,Dues,516500,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ALDERMAN,MICHAEL,P",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,69.15,Per Diem,506000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Justin Morrill Homestead,7110010300,38.36,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
06/30/2018,Criminal Justice Trng Council,02170,"Patane,Mark J",0000345446,So. Burlington,VT,Basic Training,2170015000,450.00,Other Purchased Services,519000,General Fund,10000
06/30/2018,Economic Development,07120,"Greensea Systems, Inc.",0000369248,Richmond,VT,International Trade,7120010410,"5,000.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROSSOW,RUSSELL,SCOTT",SINGLE,CRAWFORDVILLE,FL,Department of Motor Vehicles,8100002100,29.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ROBINSON,KASEY,N",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Brattleboro,3440020130,"1,301.68",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Gadapee,Wendy",0000189007,Danville,VT,DCFS - Child Development,3440030000,274.50,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,ALS Technologies,0000319116,Perry,FL,Northeast Regional,3480004250,250.00,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Bradford,VT,Ed - Flexible Pathways,5100210000,400.00,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Bratt-District Court,1160550161,"7,854.01",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Burlington City Treasurer,0000040096,Burlington,VT,BGS-PM-Burlington-Demand,1160309400,"58,612.27",Electricity,521100,Property Management Fund,58700
06/30/2018,Education Agency,05100,Exterus Business Furniture,0000237278,Shelburne,VT,Quality Assurance,5100077000,373.88,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Nathional Association of State Boating,0000371173,Lexington,KY,Support Services,2140011290,"6,000.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Newport P&P,3480004450,5.22,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Transportation Agency,08100,"OLANDER,SUSAN,BRUNDRETT",SINGLE,ST JOHNSBURY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,"1,401.43",Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,"Hurley,Andrea",0000356400,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,336.10,Travel-Inst-Meals-Nonemp,518320,Misc Special Revenue,21870
06/30/2018,Judiciary,02120,Addison County Sheriff's Dept,0000041573,Middlebury,VT,Addison Family Division,2120270100,50.00,Service of Papers,506240,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Civil Law Division,2100001030,5.35,Photocopying,517020,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Windham Civil Division,2120211300,230.00,Fee For Space Charge,515010,General Fund,10000
06/30/2018,Transportation Agency,08100,"REED,BRANDON,M",SINGLE,SHELDON,VT,Department of Motor Vehicles,8100002100,349.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,61.13,Food,520700,Transportation Other Fed Funds,20165
06/30/2018,Fish & Wildlife,06120,Lyndonville Agway Inc,0000002833,Lyndonville,VT,Hatcheries - Bald Hill,6120040100,19.98,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"LONGE,ROBERT,A",SINGLE,GEORGIA,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS/Waterbury,3440040100,500.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"McDaniel,James",0000366852,St Albans,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-13 Baldwin St,1160550008,"1,018.55",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,CCVS-Administration,2160010100,855.01,Printing and Binding,517000,Crime Victims Restitution Fund,21915
06/30/2018,Public Safety,02140,"First Responder Core Wellness, LLC",0000369356,Bristol,VT,Support Services,2140011290,450.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Field Services,3400001080,175.50,Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Services-Postal,0000043657,Montpelier,VT,State Archives & Records Admin,2230012000,608.93,Postage-BGS Postal Svcs Only,517205,Secretary of State Services,21928
06/30/2018,Buildings & Gen Serv-Prop,01160,Royal Group Inc,0000001219,Rutland,VT,BGS-Bratt-District Office Bldg,1160550160,"1,976.24",Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Attorney General's Office,02100,US Courts AO-PACER Service Center,0000010376,Philadlelphia,PA,General Counsel & Admin Law,2100001020,72.70,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Administrative Division,7100000005,9.57,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Corrections,03480,W.W. Grainger Inc,0000002755,Palatine,IL,Springfield Correctional,3480004300,163.04,Other General Supplies,520500,General Fund,10000
06/30/2018,Children and Families,03440,Green Mountain Montessori School Inc,0000168707,Essex,VT,DCFS - Child Development,3440030000,256.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,Buildings & General Services-Property,0000043665,Montpelier,VT,PD Franklin,2110003000,"7,196.10",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,18.13,Travel-Outst-Incidentals-Emp,518540,Unclaimed Property Fund,62100
06/30/2018,Public Service Department,02240,Larkin & Associates,0000012608,Livonia,MI,Public Advocacy,2240000300,"18,262.50",Other Contr and 3rd Pty Serv,507600,PSD - Billback & EEU pass thru,21699
06/30/2018,Children and Families,03440,Sports & Fitness Edge Inc,0000008322,Essex,VT,DCFS - Child Development,3440030000,427.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin SE Dist Admin,1160551025,31.61,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Pal's Day Care Center,0000032973,Milton,VT,DCFS - Child Development,3440030000,"9,781.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Offender Work Program,03675,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,VOWP-Resale-Barre CRSU,3675092210,449.96,Other Equipment,522400,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"SCHMETT,GREGORY,T",SINGLE,LAS VEGAS,NV,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Sberna,Luanne LCMHC LADC",0000272521,Burlington,VT,Central Office,3460015100,70.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"CORNELL,PETER,LESSEE",SINGLE,BONDVILLE,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,ATC Group Services LLC,0000004233,Birmingham,AL,Program Development,8100001100,"32,212.92",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Transportation Agency,08100,Fastenal Company,0000009155,Winona,MN,Maintenance & Ops Bureau,8100002000,"1,040.86",Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-VT Crime Info Center,2140028000,77.60,Software - Desktop,522286,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Marble Valley Regional,3480004240,230.46,Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-115 State St,1160550018,613.81,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Veterans' Home,03300,Hannaford Bros Co Inc,0000082312,Atlanta,GA,ACTIVITIES,3300010700,11.96,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,"Forests, Parks & Recreation",06130,Fastenal Company,0000009155,Winona,MN,Forestry,6130020000,"1,167.79",Building Maintenance Supplies,520200,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,North Country Supervisory Union,0000041124,Newport,VT,Federal & Educ Support Pgms,5100073000,"4,258.67",Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,"KISH,JOHN,E",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Ryan,Gerald",0000369322,St. Albans,VT,PD Franklin,2110003000,0.55,Witnesses,518355,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY Central Plant,1160550814,184.26,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Wildflowers Playschool,0000337977,Brattleboro,VT,DCFS - Child Development,3440030000,"1,806.84",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"Cliver,E Blaine",0000337975,Brandon,VT,Historic Preservation,7110010140,38.92,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Gardner,Jennifer",0000286163,Bennington,VT,DCFS - Child Development,3440030000,"2,190.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"MacAulay,Lynn E.",0000030018,E Montpelier,VT,DCFS - Child Development,3440030000,"1,677.93",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Addison County Community Action Group,0000007363,Middlebury,VT,MH - Mental Health Audit,3150070500,"3,554.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,DXC Technology Services LLC,0000366045,Tysons,VA,Medicaid,3460070000,"1,288,108.80",TBI Waiver,607230,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-AD-SS-Fleet Services,2140011210,8.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Adult Services Division,3460017100,12.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CLOUD,GLENN,NORMAN",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,6.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,MIL BLDG Maint&Armory Caretkr,2150040000,347.95,Software-Repair&Maint-Servers,513056,General Fund,10000
06/30/2018,Financial Regulation,02210,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Insurance Division,2210011000,75.85,Office Supplies,520000,Insurance Regulatory & Suprv,21075
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury P&P,3480004710,179.58,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,"Driver,Sheila",0000366519,West Charleston,VT,DCFS - Child Development,3440030000,250.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Nowlin,Kellie",0000333326,Randolph Center,VT,PD Washington,2110006000,32.40,Witnesses,518355,General Fund,10000
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,519.99,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,"Meyer,Lindsay",0000348188,Randolph,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Health,03420,"Diambou,Vanessa",0000360029,Burlington,VT,ADAP-Administration & Planning,3420060101,50.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Hannaford Bros Co Inc,0000082312,Atlanta,GA,Rec - Marble Valley Regional,3480005240,"1,042.55",Inmate Hygiene Supplies,523433,Correctional Facilities Rec Fd,21190
06/30/2018,Corrections,03480,Poultry Products,0000018503,Hooksett,NH,Springfield Correctional,3480004300,"17,677.83",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Court Improve Training Program,2120500105,"3,908.16",Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Hardwick Town School District,0000040911,Hardwick,VT,Education Grant,5100090000,"945,964.38",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Pick & Shovel,0000002303,Newport,VT,Enforcement - Montpelier HQ,6120050000,96.99,Work Boots & Shoes,520521,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Poultney-Mettawee Natural Resources,0000001134,Poultney,VT,Program Development,8100001100,40.00,Registration for Meetings&Conf,517100,Transportation FHWA Fund,20135
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Integrated Support forLearning,5100076000,"59,803.62",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Rutland DO,3420021509,117.38,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Sullivan,Mikayla R.",0000367258,Fairfield,VT,Licensing,3460014100,188.33,Licenses,516550,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ecosystem Restoration Program,2200044000,"1,413.63",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Human Resource Development,3480004020,946.20,Rental - Auto,514550,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Vermont Protective Coatings, Inc",0000007729,Brandon,VT,Gen Infrastructure Proj,6120991601,"135,000.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
06/30/2018,Defender General's Office,02110,"Flood,Tiffanie",0000347266,St Albans,VT,PD Franklin,2110003000,60.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Libraries,01130,Essex Town Treasurer,0000040115,Essex Jct,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Educator Quality,5100072000,"11,711.70",Rent Land & Bldgs-Office Space,514000,Teacher Licensing Fund,21240
06/30/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Springfield Correctional,3480004300,719.80,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Postal,0000043657,Montpelier,VT,BGS-Purchasing,1150500000,201.40,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,Rising Sun Nursery,0000367965,Brattleboro,VT,DCFS - Child Development,3440030000,"1,370.30",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Robbins Powersports Inc,0000347469,Windsor,VT,Enforcement - Montpelier HQ,6120050000,139.70,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,United Parcel Service,0000010331,Philadelphia,PA,Meat Inspection Section,2200022000,36.62,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Stone Environmental Inc,0000007237,Montpelier,VT,Environment Contingency Fund,6140030300,"3,300.00",Other Contr and 3rd Pty Serv,507600,Environmental Contingency Fund,21275
06/30/2018,Children and Families,03440,Arlington Area Childcare Inc,0000001399,Arlington,VT,DCFS - Child Development,3440030000,"1,254.90",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,"Patterson,Edwin",0000370392,Mount Juliet,TN,Consumer Fraud Restitution,2100003000,100.00,Consumer Fraud Claims,524560,AG-Consumer Fraud Restitution,21634
06/30/2018,Libraries,01130,Vermont Geological Society,0000109265,ST Albans,VT,State Librarian's Office (SLO),1130031000,20.00,Dues,516500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-14-16 Baldwin St,1160550009,30.00,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Rockingham Veterinary Clinic,0000305497,Chester,VT,ESD-Deputy,3440010500,137.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Defender General's Office,02110,District Court of VT-Benn Cir-Unit I,0000041421,Bennington,VT,PD Bennington,2110001000,56.00,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,"SHRACK,LINDA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,"1,024.50",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Commerce & Communty Dev Agency,07100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Administrative Division,7100000005,573.47,Insurance - General Liability,516010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Gates-Briggs,0000000473,White River Jct,VT,BGS-PM-Leases-Demand,1160309100,"9,546.28",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"FURGAT,PAUL,J",SINGLE,ROCKINGHAM,VT,Department of Motor Vehicles,8100002100,41.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Peno,Cathy J",0000162149,Morrisville,VT,DCFS - Child Development,3440030000,"1,341.58",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,854.71,Postage,517200,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Orleans Family Division,2120271000,225.77,Freight & Express Mail,517300,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Essex Discount Beverage,0000003615,Essex,VT,DLC - Liquor Control Fund,2300001000,"34,097.99",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Property Management,1160300000,"1,256.75",Rental - Auto,514550,Property Management Fund,58700
06/30/2018,Public Safety,02140,South Burlington City Treasurer,0000040155,S Burlington,VT,DPS-SP-AD-Administration,2140011100,994.70,Cooperative Agreement Payment,550510,Equitable Sharing - US Justice,22050
06/30/2018,Health,03420,Addison Northeast Supervisory Union,0000040788,Bristol,VT,MCH Division Administration,3420021301,"5,883.83",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,211.09,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Health,03420,Hannaford Bros Co Inc,0000082312,Atlanta,GA,LH Burlington DO,3420021505,67.16,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Central Equipment of CNY, Inc",0000348335,Port Byron,NY,Maintenance & Ops Bureau,8100002000,"17,585.79",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Derby Town Treasurer,0000040386,Derby,VT,Judicial Bureau - Civil,2120070200,407.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Barre,3440020110,382.20,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Windsor - State's Attorneys,2130100065,679.00,Office Equipment,522410,General Fund,10000
06/30/2018,Transportation Agency,08100,"PIERCE,RICHARD,A JR",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SUTTON,MICHAEL,R",SINGLE,FAYETTEVILLE,AR,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"ASHTON,JESSICA,MORGAN",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Memphremagog Watershed Association. Inc,0000332921,Derby,VT,Stormwater Management,6140040215,50.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Defender General's Office,02110,SecurShred,0000102588,S Burlington,VT,PD Chittenden,2110002000,80.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Ed Weed,6120040300,"12,587.05","Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Rut-9 Merchants Row,1160550300,727.56,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,Paris Farmers Union,0000014463,Middlebury,VT,Central Garage,8110000200,8.37,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Children and Families,03440,Childrens Daycare Center Inc,0000032941,Waitsfield,VT,DCFS - Child Development,3440030000,"1,029.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Military,02150,Vergennes City Treasurer,0000039977,Vergennes,VT,Army - 100%,2150030000,53.00,Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Cellco Partnership,0000010682,Albany,NY,Community Justice,3480004100,"1,224.12",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Tax,01140,Goshen Town Treasurer,0000039935,Brandon,VT,Reappraisal & Listing Payments,1140060000,"1,249.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency-Prop,08110,"Stephenson Equipment, Inc",0000352052,Harrisburg,PA,Central Garage,8110000200,992.02,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Bennington ID School District,0000040846,Bennington,VT,Education Grant,5100090000,"2,207,199.30",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Middlebury DO,3420021506,45.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SANDERSON,LANE,R",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Hatcheries - Bald Hill,6120040100,244.04,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Leonard,Nicole",0000371013,St Albans,VT,DCFS - Child Development,3440030000,367.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Central Office,3460015100,100.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hamilton,Beverly",0000356919,Jamaica,VT,DCFS - Child Development,3440030000,500.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Williams,Amanda R",0000031403,Greensboro Bend,VT,DCFS - Child Development,3440030000,"3,326.31",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,155.69,Electronic,520550,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Organics,2200150300,366.54,Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,EH Administration,3420021801,266.71,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Bennington P&P,3480004620,36.05,Printing and Binding,517000,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Absolute Office Equipment Inc.,0000000137,Colchester,VT,Rutland Regional Office,6100010520,270.00,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Children and Families,03440,Little Ones University Inc,0000285978,Essex Jct,VT,DCFS - Child Development,3440030000,"47,024.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,PD Serious Felony Unit,2110009500,"9,829.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,Newport Town Treasurer,0000040426,Newport Ctr,VT,Town Highway Aid Program,8100003000,"24,779.79",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Vermont River Conservancy,0000002234,Montpelier,VT,ERP Program,6140040245,"19,608.22",Grants,550220,Clean Water Fund,21932
06/30/2018,Transportation Agency,08100,Huestis Farm Supply LLC,0000347334,Bridport,VT,Maintenance & Ops Bureau,8100002000,84.00,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,"Paul,Karen",0000364204,Burlington,VT,Teachers' Retirement,1265010000,42.90,Per Diem,506000,State Teachers' Retirement,60300
06/30/2018,Buildings & Gen Serv-Prop,01160,"Weaver Excavating, Inc",0000007516,Shaftsbury,VT,BGS-Benn-424 Main St,1160550082,"2,129.01",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,ADAP-Administration & Planning,3420060101,142.80,Travel-Inst-Other Transp-Emp,518010,Evidence-Based Educ & Advertis,21912
06/30/2018,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,19.85,Travl-Inst-Auto Mileage-Nonemp,518300,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,SecurShred,0000102588,S Burlington,VT,Windham Civil Division,2120211300,60.00,Disposal,510200,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,"813,001.01",Rent Land & Bldgs-Office Space,514000,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rec - Marble Valley Regional,3480005240,129.13,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,DCF OCS St. Albans,3440040210,587.92,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,30.33,Office Equipment,522410,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Montpelier Agway Farm & Garden Co,0000253998,Montpelier,VT,Parks,6130030000,155.66,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,White Market,0000006745,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,101.80,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,"1,313.99",Travel-Outst-Lodging-Emp,518530,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Defender General's Office,02110,"Salter,Melissa",0000364426,St Albans,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,7100000005,240.40,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Postal,0000043657,Montpelier,VT,Corrections - Parole Board,3480002000,36.38,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Military,02150,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,MIL BLDG Maint&Armory Caretkr,2150040000,202.05,Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAMOILLE,VLY,PAINTERS LSE",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Addison County of,0000041585,Middlebury,VT,Addison Civil Division,2120210100,105.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Secretary of State's Office,02230,"Flynn,Joseph",0000316414,Jericho,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"Farrell,Mary A",0000369367,Honolulu,HI,Program Development,8100001100,237.50,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Milone & MacBroom Inc,0000229021,Cheshire,CT,Policy and Planning,8100002200,"20,293.97",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Blooming Minds Enrichment Center LLC,0000177647,St Albans,VT,DCFS - Child Development,3440030000,"4,902.53",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"3,166.39",Diesel,520120,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Stratton Hats Inc,0000012216,Bellwood,IL,Support Services,2140011290,"2,111.63",Cloth & Clothing,520520,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DHR - VTHR Operations,1120080000,948.00,Rental - Office Equipment,514650,Financial Management Fund,59300
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aramark Uniform & Career Apparel,0000321646,Chicago,IL,BGS-InfoCenter-Georgia/Fairfax,1150400400,51.18,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,123.56,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,"RHEAUME,MAURICE,A",SINGLE,SALISBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Hutchins,Jennifer",0000370992,Woodstock,VT,PD Windsor,2110007000,19.08,Witnesses,518355,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Phillips,Carrie C.",0000362102,Waterbury,VT,Professional Regulation (OPR),2230015000,"26,452.37",Other Contr and 3rd Pty Serv,507600,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,"Neupane,Madhu L",0000350668,Colchester,VT,ADAP-Treatment,3420060104,30.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Info Center-Waterford,1150401000,86.60,Recycling,510220,General Fund,10000
06/30/2018,Auditor of Accounts' Office,01250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Auditor of Accounts,1250010000,3.20,Other Purchased Services,519000,General Fund,10000
06/30/2018,Public Utilities Commission,02250,Da Capo Publishing,0000007580,Burlington,VT,Public Utilities Commission,2250000000,616.50,Advertising - Print,516813,PUC-Special Fds,21709
06/30/2018,Education Agency,05100,Hartford Town School District,0000041396,White River Jct,VT,Quality Assurance,5100077000,32.00,Travel-Inst-Meals-Emp,518020,ED-Private Sector Grants,21848
06/30/2018,Health,03420,Battenkill Valley Supervisory Union #60,0000040844,Arlington,VT,MCH Division Administration,3420021301,"2,244.51",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Women's Freedom Center,0000002836,Brattleboro,VT,Victims Assistance,2160010200,"48,077.11",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Rice,Amy",0000304272,Panton,VT,MCH CSHN,3420021303,228.00,CSHN Development Clinic Prg,602362,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Windham Family Division,2120271300,88.50,Forms,520005,General Fund,10000
06/30/2018,Transportation Agency,08100,"WYNN,JOHN JR",SINGLE,OMAHA,NE,Department of Motor Vehicles,8100002100,17.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Rutland Regional Planning Commission,0000043334,Rutland,VT,DPS-EM-Other,2140031000,"2,332.23",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Evans,Heidi A",0000025881,Swanton,VT,DCFS - Child Development,3440030000,"3,710.54",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"LAVICTOIRE,THOMAS,M",SINGLE,W RUTLAND,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440020220,"1,037.41",Other Repair & Maint Serv,513200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GRIFFIN,CASSANDRA,L",SINGLE,BARTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Criminal Division,2120250900,"4,673.56",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Woodside Rehab Center,3440120000,500.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Bennington,3440020120,28.70,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Alburgh Town Treasurer,0000040269,Alburgh,VT,Reappraisal & Listing Payments,1140060000,"15,886.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"ROCK,LISA,F",SINGLE,CAMBRIDGE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Northwest State,3480004270,"1,983.32",Forms,520005,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,New England Label,0000342788,Williamstown,VT,Consumer Protection,2200024000,818.72,Printing and Binding,517000,AF&M-Weights & Measures-Testin,21673
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Bennington,3440020120,"2,322.04",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Home Depot,0000008117,Williston,VT,GENERAL & ADMINISTRATIVE,3300010200,160.90,Admin Miscellaneous,526110,Vt Veterans' Home - Special,91010
06/30/2018,Treasurer's Office,01260,Locke Lord LLP,0000345232,Dallas,TX,Bond Issuance Costs,1260120000,610.55,Bond Issuance Costs,551100,Education Projects Fund,31400
06/30/2018,Buildings & Gen Serv-Prop,01160,United Parcel Service,0000010331,Philadelphia,PA,BGS-Curator of Statehouse,1160552000,11.61,Freight & Express Mail,517300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"DUGAN,MARGARET,T",SINGLE,N CHITTENDEN,VT,Department of Motor Vehicles,8100002100,83.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,MCH Division Administration,3420021301,"4,860.70",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Secretary Of Senate,1210002050,22.75,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,United Parcel Service,0000010331,Philadelphia,PA,Wildlife - Barre,6120021100,120.14,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Springfield DO,3420021512,"26,183.83",Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Vermont Adaptive Ski & Sports,0000138980,Killington,VT,Workforce Ed & Training,4100891801,"19,200.00",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Parks,6130030000,"1,665.25",Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Our Place Drop In Center,0000004405,Bellows Falls,VT,ESD-Deputy,3440010500,634.54,FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RICHARDS,WILLIAM,PIERCE",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Secretary's Office Admin Costs,3400001000,1.35,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Health,03420,"Chase,David",0000241674,Rochester,VT,HS Chief Medical Examiner,3420021212,421.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Public Safety,02140,Carrara's Services,0000341618,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,97.04,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,"Brown,Melissa",0000332412,Waterford,VT,DCFS - Child Development,3440030000,"2,172.77",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Health,03420,St. Mary's in The Mountains Episcopal,0000319226,Wilmington,VT,LH Brattleboro DO,3420021504,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Health,03420,Center for Health & Learning,0000000023,Brattleboro,VT,EP Office Administration,3420021101,459.00,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Ruggiano Engineering, Inc",0000321906,St Albans,VT,"Best Mngmt, Cons Res Prog",2200991602,"2,208.76",Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,State's Attorneys and Sheriffs,02130,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Transports - Sheriffs,2130200075,"3,418.26",Other Pers Serv,506200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,U 1st Plumbing-Heating-Cooling,0000008193,Pittsford,VT,BGS-Pitts-Maint Building,1160550278,125.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Murphy,Christine",0000369616,Essex Jct.,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Rail,8100002300,"826,676.51",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Corporation of Marlboro College,0000043122,Marlboro,VT,BGS-PM-Leases-Demand,1160309100,"56,931.12",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,53.26,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Collett,Jody",0000264743,Rutland,VT,DCFS - Child Development,3440030000,"4,778.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Chittenden Civil Division,2120210400,"16,386.39",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Defender General's Office,02110,Southern Vermont Digital Forensics,0000315450,Brattleboro,VT,AC Chittenden,2110012000,"2,376.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Vermont Health Access,03410,Groff Consulting Group,0000332192,Essex Junction,VT,DVHA,3410010000,"4,950.38",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,United Parcel Service,0000010331,Philadelphia,PA,VW & Dietary Sup. Costs,2100891702,72.08,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Lamoille County Unit for Special,0000269091,Hyde Park,VT,Victims Assistance,2160010200,192.51,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,IT,3440010102,"3,035.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing Program,7100000015,-12.90,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Morrisville,3440020170,425.03,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,400.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Military,02150,SHI International Corp,0000156700,Dallas,TX,Army - 100%,2150030000,"1,010.00",Software-License-Servers,516557,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Shires Housing, Inc.",0000005660,Bennington,VT,Blueprint for Health,3410010500,"77,175.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Fastenal Company,0000009155,Winona,MN,BGS - Various Projects,1708400210,"2,118.02",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,DLL - Division of Lottery,02310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Lottery Commission Regular,2310010200,320.42,Travel-Inst-Lodging-Emp,518030,Vermont Lottery Commission,50200
06/30/2018,Children and Families,03440,"King,Misty L",0000146342,Bennington,VT,DCFS - Child Development,3440030000,"1,907.45",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Clear Water Filtration Inc,0000000583,Warren,VT,ACCD - Hist Sites Major Maint,1708400511,"2,067.50",Contr&3rd Pty-Appr/Engineering,507300,Comm & Commnty Dev Proj Fund,31600
06/30/2018,Children and Families,03440,"Tester,Anitra",0000025559,Derby Line,VT,DCFS - Child Development,3440030000,"3,604.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-State,0000043664,Montpelier,VT,Program Development,8100001100,62.00,Furniture & Fixtures,522700,TR Infrastructure Bond Fund,20191
06/30/2018,Children and Families,03440,"Delphia,Meegan M",0000338860,Williston,VT,DCFS - Child Development,3440030000,"1,733.29",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Foley Distributing Corp,0000000445,Rutland,VT,Parks,6130030000,"10,240.81","Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Health,03420,Best Western Windjammer Inn &,0000003554,S Burlington,VT,LH Bennington DO,3420021503,168.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,"6,639.47",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,10.00,Postage,517200,Fire Service Training Council,21120
06/30/2018,Transportation Agency,08100,"DEFUR,MARC",SINGLE,LITTLETON,CO,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,13.00,Books&Periodicals-Library/Educ,521500,Financial Institut Supervision,21065
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Pharmacal Reseach Labs Inc.,0000347707,Naugatuck,CT,Ag Food Markets - Clean Water,2200160000,588.68,Other General Supplies,520500,Agricultural Water Quality,21933
06/30/2018,Health,03420,"Maine Molecular Quality Controls, Inc",0000359059,Saco,ME,HS Lab-Microbiology,3420021209,"1,210.81",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Casella Major Account Services, LLC",0000299699,Williston,VT,Northwest State,3480004270,"3,963.28",Rubbish Removal,510210,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Green Mountain Power Corp,0000000540,Brattleboro,VT,Parks,6130030000,"27,725.35",Electricity,521100,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,"Cherrier,Traci",0000329117,Middlebury,VT,Bennington Family Division,2120270200,76.30,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Offender Work Program,03675,"SimPro, Inc.",0000333446,Birmingham,AL,VOWP-Resale-Print,3675091030,174.00,Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,13.40,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CS/Waterbury,3440040100,"1,290.16",Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,United Church of Bellows Falls,0000043266,Bellows Falls,VT,LH Springfield DO,3420021512,210.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,"PORO,LENA,M",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"MARCELL,JOSHUA,A",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,130.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Montpelier City School Dist,0000041283,Montpelier,VT,MCH Division Administration,3420021301,"3,312.77",EPSDT/MAC Schools,602381,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont State Dental Society,0000005021,S Burlington,VT,HPDP Admin,3420021401,"7,875.00",Dental Health Program,602436,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,PD Addison,2110000500,49.30,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,CS/Waterbury,3440040100,284.25,Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,390.87,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,Capitol Stationers Inc,0000000158,Montpelier,VT,Policy and Planning,8100002200,75.85,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,University of Vermont,0000042844,Burlington,VT,Ecosystem Restoration Program,2200044000,70.00,Medical & Lab Services,519170,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-Mont Common Ground,1160550031,16.44,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Stowe Town Treasurer,0000040312,Stowe,VT,Local Option Tax MR-Stowe,1140290000,"289,784.72",LOT Municipal S&U/M&R,523885,Vendor and Other Deposits Fund,63100
06/30/2018,Transportation Agency,08100,"ALMADA,ALVARO,R",SINGLE,NEW YORK,NY,Department of Motor Vehicles,8100002100,6.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,210.80,Software - Desktop,522286,General Fund,10000
06/30/2018,Offender Work Program,03675,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,VOWP-Resale-Print,3675091030,56.10,Telecom-Telephone Service,516652,Correctional Industries Fund,59100
06/30/2018,Vermont Health Access,03410,"Henault,Sharon",0000028119,Island Pond,VT,DVHA,3410010000,24.23,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Information Technology,5100016000,"8,357.95",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Flexible Pathways & Personaliz,5100075000,"30,741.09",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Shelburne Town Treasurer,0000040151,Shelburne,VT,Judicial Bureau - Civil,2120070200,"8,589.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,10.80,Other Equipment,522400,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,361.00,Registration & Identification,523640,Transportation FHWA Fund,20135
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,3.77,Repair & Maint - Buildings,512000,Inter-Unit Transfers Fund,21500
06/30/2018,Disabilities Aging Ind. Living,03460,"Chambers,Darren",0000352420,Barre,VT,Central Office,3460015100,19.68,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Harbec,Mandi",0000365739,Brownington,VT,DCFS - Child Development,3440030000,484.30,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Treasurer's Office,01260,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Office of the Treasurer,1260010000,0.00,Photocopying,517020,General Fund,10000
06/30/2018,Military,02150,Queen City Steel Co,0000001150,Burlington,VT,Army - 100%,2150030000,114.72,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Donnelly,John W",0000024109,Williston,VT,PD Juvenile,2110009000,750.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Defender General's Office,02110,"Powell,Thomas PHD",0000188606,Shelburne,VT,PD Washington,2110006000,"3,345.18",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Environmental Conservation,06140,"Mountain View Contracting, LLC",0000332424,Essex Jct,VT,Heating Oil Fuel Account,6140030410,"7,088.28",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Secretary's Office Admin Costs,3400001000,643.14,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,CS-Springfield,3440040200,546.47,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Hunger Free Vermont, Inc",0000006173,S Burlington,VT,ESD-Deputy,3440010500,"7,463.00",CECH - Child Nutrition,609150,General Fund,10000
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,White River P&P,3480004720,214.42,Photocopying,517020,General Fund,10000
06/30/2018,Transportation Agency,08100,Kleen Laundry & Drycleaning Service,0000009211,Lebanon,NH,Department of Motor Vehicles,8100002100,66.71,Dry Cleaning,519020,Transportation Other Fed Funds,20165
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,25.00,Travel-Outst-Incidentals-Emp,518540,Liquor Control Fund,50300
06/30/2018,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"59,075.00",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,A T & T Mobility,0000283499,Atlanta,GA,Wildlife - Barre,6120021100,49.99,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-109 State St,1160550014,696.13,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"20,730.00",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Springfield,3440020200,54.36,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,11.99,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Tax,01140,Shoreham Town Treasurer,0000039971,Shoreham,VT,Reappraisal & Listing Payments,1140060000,"6,392.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Extraditions - S.A.,2130100080,420.96,Other Pers Serv,506200,General Fund,10000
06/30/2018,Public Utilities Commission,02250,LexisNexis Matthew Bender,0000012060,New York,NY,Public Utilities Commission,2250000000,924.00,Books&Periodicals-Library/Educ,521500,PUC-Special Fds,21709
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Federal & Educ Support Pgms,5100073000,47.53,Photocopying,517020,General Fund,10000
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,General Counsel & Admin Law,2100001020,0.02,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,CVPS dba Green Mountain Power,0000000182,Brattleboro,VT,Southeast State,3480004280,"3,544.96",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,"GW Tatro Construction, Inc.",0000003241,Jeffersonville,VT,Program Development,8100001100,"35,655.46",Prop-Bldg&Lsehold Infra Improv,522800,TR Infrastructure Bond Fund,20191
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Hunter Education,6120070000,"1,118.00",Printing and Binding,517000,F&W Fund - Nondedicated,20305
06/30/2018,Housing & Comm Development,07110,Hardwick Town Treasurer,0000040050,Hardwick,VT,CDBG - Grants only,7110010530,"2,111.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Attorney General's Office,2100001000,71.42,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,"JSI Research & Training Institute, Inc",0000013798,Boston,MA,HPDP Admin,3420021401,"2,293.24",Cancer Control,602421,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Symquest Group Inc,0000000282,S Burlington,VT,SESA Disbursements,4100510000,0.00,Hardwre-Rep&Main-PrintCopyScan,513038,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Springfield Correctional,3480004300,"1,950.18","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Veterans' Home,03300,Exterus Business Furniture,0000237278,Shelburne,VT,GENERAL & ADMINISTRATIVE,3300010200,"1,619.28",Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,"Parker,O R LLC",0000003302,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"1,143.75",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Offender Work Program,03675,"Casella Major Account Services, LLC",0000299699,Williston,VT,VOWP - Sign Shop,3675001011,"1,753.05",Rubbish Removal,510210,Correctional Industries Fund,59100
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Ins. Rate/Form Filings,2210014000,150.00,Registration for Meetings&Conf,517100,Insurance Regulatory & Suprv,21075
06/30/2018,Judiciary,02120,United States Postal Service,0000041818,Baltimore,MD,Essex Criminal Division,2120250500,166.74,Postage,517200,General Fund,10000
06/30/2018,Health,03420,Hologic,0000015203,Chicago,IL,HS Lab-Microbiology,3420021209,"3,411.88",Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Willoughby Lake Store,0000362198,Orleans,VT,DLC - Liquor Control Fund,2300001000,356.94,DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Woodstock Town Treasurer,0000040770,Woodstock,VT,Program Development,8100001100,"1,787.84",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Transportation Agency,08100,"HURLEY,RICKY,A&TINE,KIMBERLY,A",SINGLE,JACKSONVILLE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CROSS,JESSICA,A",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,355.11,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"33,357.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,TD Bank,0000067732,Montpelier,VT,Waste Water Regional Office,6140040440,"1,136.57",Bank Service Charges,524000,Environmental Permit Fund,21295
06/30/2018,Human Services Agency,03400,"Clear Impact, LLC",0000315744,Rockville,MD,AHS DVHA Admin Fund,3400020003,660.00,Software - Application Develop,522283,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Cavendish Town School District,0000041387,Ludlow,VT,Special Education Formula,5100040000,"29,102.44",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,VT State Department of Public Safety,0000073816,Waterbury,VT,FFS Admin NW Dist Admin,1160551014,115.00,Licenses,516550,Facilities Operations Fund,58800
06/30/2018,Health,03420,Turning Point Recovery Center of,0000200178,Springfield,VT,ADAP-Administration & Planning,3420060101,"23,004.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Natural Resources Agency,06100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Secretary's Office Waterbury,6100010106,168.38,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,"DECKER,GAIL,B",SINGLE,HINESBURG,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Vershire Town Treasurer,0000040357,Vershire,VT,Town Highway Aid Program,8100003000,"15,434.65",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Bratt-District Office Bldg,1160550160,"1,269.00",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Public Service Department,02240,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Consumer Affairs,2240000100,216.80,Office Supplies,520000,PSD-Regulation/Energy Efficien,21698
06/30/2018,"Forests, Parks & Recreation",06130,Tucker Machine Inc,0000003500,Barre,VT,Parks,6130030000,93.85,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Health,03420,Product Stewardship Institute,0000265878,Boston,MA,ADAP-Administration & Planning,3420060101,"4,009.22",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Military,02150,Vermont Mechanical,0000003263,Williston,VT,Army - 100%,2150030000,"1,504.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner,1105500050,262.50,Office Supplies,520000,Information Technology,58100
06/30/2018,Judiciary,02120,Wilmington Town Treasurer,0000040679,Wilmington,VT,Judicial Bureau - Civil,2120070200,"10,999.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Disabilities Aging Ind. Living,03460,SHI International Corp,0000156700,Dallas,TX,Assistive Technology Project,3460015600,62.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,HPDP Admin,3420021401,140.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Vermont Dept of Libraries,0000075905,Montpelier,VT,Green Mountain Care Board,3330010000,9.46,Books&Periodicals-Library/Educ,521500,GMCB Regulatory and Admin Fund,21937
06/30/2018,Secretary of State's Office,02230,"Stadtmauer,Michael",0000341172,So Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,AID - Financial,6140020120,75.03,Catamount Health Assessment,505700,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,ST Albans City Treasurer,0000040245,ST Albans,VT,BGS-PM-Leases-Demand,1160309100,"1,105.80",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-New-NSCF-Common Ground,1160550534,563.56,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"SWEET,ROBYN,A M",SINGLE,RUTLAND TOWN,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Education Grant,5100090000,"290,089.01",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Guillot,Frank",0000362604,Burlington,VT,Professional Regulation (OPR),2230015000,45.23,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,Orange Town Treasurer,0000040344,E Barre,VT,Judicial Bureau - Civil,2120070200,533.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Agency of Digital Services,01105,PSR Incorporated,0000108128,Canton,MA,DII Mainframe,1105500200,"30,614.00",Hardware-Rep&Maint-Mainframe,513030,Information Technology,58100
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northwest State,3480004270,"3,569.87",Cleaning Chemicals,521850,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Townline Equipment Sales Inc,0000012142,Plainfield,NH,Parks,6130030000,79.29,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"SHERMAN,SHIRLEY,T",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Chittenden Criminal Division,2120250400,"3,705.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Natural Resources Conservation Council,0000301109,St. Johnsbury,VT,Ecosystem Restoration Program,2200044000,"50,000.00",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Charron,Kristi Lee",0000354296,Enosburg,VT,DCFS - Child Development,3440030000,212.63,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Rutland County Sheriff's Dept,0000042716,Rutland,VT,Program Development,8100001100,"2,223.78",Service of Papers,506240,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Barre-McFarland House,1160550071,"1,022.17",Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,147.15,Postage,517200,General Fund,10000
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Small Engine,3675001060,20.53,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Attorney General's Office,02100,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Administrative Division,2100001010,63.56,Printing and Binding,517000,General Fund,10000
06/30/2018,Transportation Agency,08100,"CLOVER,MICHAEL,V",SINGLE,S BARRE,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Capitol Steel & Supply Co Inc,0000000159,Montpelier,VT,Maintenance & Ops Bureau,8100002000,888.50,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Stormwater Management,6140040215,307.45,Hardware-Desktop & Laptop PCs,522216,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Public Transit,8100005700,"4,600.00",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Rail,8100002300,"17,691.99",Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Heartworks and Renaissance Schools, Inc",0000329544,Shelburne,VT,DCFS - Child Development,3440030000,411.67,Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport P&P,3480004450,"3,325.38",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Gordon Stamp & Engraving,0000000506,Burlington,VT,Chittenden - State's Attorneys,2130100015,12.80,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,"Wilcox,Allison",0000364199,Windsor,VT,DCFS - Child Development,3440030000,"1,400.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,"Hack,Sandra",0000294297,Stockbridge,VT,Windsor Family Division,2120271400,"1,910.23",Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Transportation Agency,08100,"MINIOR,ZACHARY,T",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Chittenden Regional,3480004220,498.39,Office Supplies,520000,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"Wrenhouse, LLC",0000315376,N. Bennington,VT,Historic Sites - Western,7110010250,97.50,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Labor,04100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,SESA Disbursements,4100510000,"1,240.08",Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Contaminated Sites,6140030245,38.56,Catamount Health Assessment,505700,Petroleum Cleanup Fund,21255
06/30/2018,Transportation Agency,08100,Ron's Husqvarna,0000171408,Townshend,VT,Maintenance & Ops Bureau,8100002000,90.00,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Treasurer's Office,01260,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Unclaimed Property,1260160000,88.50,Advertising - Print,516813,Unclaimed Property Fund,62100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Bradford,1150400700,5.29,Paper Products,521820,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Carpenter,Robert H",0000331624,Rutland,VT,Professional Regulation (OPR),2230015000,425.00,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"POULIN,HOLLY,E",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Harbor Point Behavioral,0000367981,Portsmouth,VA,St Albans,3440020210,"10,967.22",Sub Care-Out St Group Care,603330,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-Information Tech Prog,2140027000,980.00,"Hardware-Printers,Copiers,Scan",522217,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,VT Psychological Services: Leitenberg,0000000057,Burlington,VT,VCPTSA,3480004030,"16,347.26",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Employee Education,2120030312,23.32,Office Supplies,520000,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Human Services Board,3400010000,451.64,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Veterans' Home,03300,"Bratcher,William F",0000032071,Bennington,VT,MAINTENANCE,3300010300,899.75,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Mental Health,03150,"Weker,Jonathan MD",0000037793,Montpelier,VT,MH - Mental Health Audit,3150070500,920.81,Travl-Inst-Auto Mileage-Nonemp,518300,Global Commitment Fund,20405
06/30/2018,Health,03420,"Liebow,David",0000335843,Townsend,VT,Medical Practice Board,3420021601,550.00,Per Diem,506000,Medical Practice,21470
06/30/2018,Vermont Health Access,03410,"Optuminsight, Inc.",0000173892,Eden Prairie,MN,Health Care Reform,3410010700,"2,891.27",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Children and Families,03440,Green Mountain Forensics,0000003127,Putney,VT,Barre,3440020110,"1,862.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Verdon,Heather",0000351245,Williamstown,VT,DCFS - Child Development,3440030000,699.34,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Easter Seals New Hampshire,0000001053,Berlin,VT,Bennington,3440020120,"117,007.64",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Howard Geoffrey R Inc,0000002396,Barre,VT,Div Blind & Visually Impaired,3460013000,973.75,Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAWRASON,JOCK,D",SINGLE,LONDONDERRY,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Breezy Acres Garden Center,0000370573,St. Albans,VT,St Albans,3440020210,80.00,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Public Safety,02140,"Impey,James",0000002903,St Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,37.50,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Animal Health Section,2200021000,538.24,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Human Services Agency,03400,Rutland Community Programs,0000004134,Rutland,VT,Comm on Nat'l & Community Svcs,3400001005,767.62,All Inclusive Conf-Outst-Nonem,518750,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Education,6120100000,60.00,Environmental Lab Services,519110,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Ross,Janine D",0000035142,ST Albans,VT,DCFS - Child Development,3440030000,672.06,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"KELLEY,CPD,INC DRAC",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Business Office,3420010103,2.01,Bank Service Charges,524000,General Fund,10000
06/30/2018,Transportation Agency,08100,Cold River Bridges LLC,0000284489,Walpole,NH,Town Highway Bridge,8100002800,"1,257,760.91",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"UNICA,ANTONIO,F",SINGLE,S HERO,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Johnson,Sidney A",0000344461,Newfane,VT,Brattleboro,3440020130,67.58,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windsor Criminal Division,2120251400,86.25,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,Fair Haven Union High School Dist #16,0000041172,Fair Haven,VT,Education Grant,5100090000,"866,203.94",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Human Services Agency,03400,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,Develop Disabilities Council,3400009000,162.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Northwest Regional Planning Commission,0000007513,ST Albans,VT,ERP Program,6140040245,"2,066.94",Grants,550220,Clean Water Fund,21932
06/30/2018,Transportation Agency,08100,"BETIT,COURTNEY,A",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Kingdom County Productions,0000000383,Barnet,VT,Community Justice,3480004100,"7,799.25",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GREENWOOD,JOHN,N",SINGLE,LYNDONVILLE,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Cote,William R",0000364920,St. Johnsbury,VT,NCASA Awareness,2120500237,40.33,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-6 Baldwin Street,1160550004,160.19,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Educ - Bennington CCSC,3480003330,72.84,Rental - Auto,514550,Education Fund,20205
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury True Value,0000002871,Waterbury,VT,Parks,6130030000,90.75,Propane Gas,521320,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,United Parcel Service,0000010331,Philadelphia,PA,BGS-Tours and Detours,1150400200,83.17,Freight & Express Mail,517300,ACCD\Tourism & Marketing Broch,21822
06/30/2018,Defender General's Office,02110,Hampton Inn Bennington,0000234896,Bennington,VT,PD SFU 3,2110009575,208.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Randolph Town Treasurer,0000040346,Randolph,VT,BGS - Various Projects,1708400210,100.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Hartford,3440020150,33.23,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Developmental Services Grants,3460050000,"2,636.00",Residentail,607170,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Admiral Fire & Safety, Inc.",0000352059,Scarborough,ME,Barre P&P,3480004610,653.85,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secure Residential Facility,3150070800,53.70,Food,520700,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,"Capitol Court Reporters, Inc",0000001622,Burlington,VT,Criminal Justice Division,2100001040,539.15,Transcripts,506220,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Bennington,3440020120,62.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Caledonia Criminal Division,2120250300,87.59,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Offender Work Program,03675,Brown & Roberts,0000000115,Brattleboro,VT,VOWP - Brattleboro CRSU,3675002300,24.29,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"1,477.94",Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Commerce & Communty Dev Agency,07100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Administrative Division,7100000005,71.42,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Family Division,2120271000,45.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Women's Commission,03310,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Commission on Women,3310000000,266.40,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency,08100,"HEAD,BRIAN",SINGLE,HURLBURT FIELD,FL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,The Liberty Store,0000334825,Auburn,NY,Northeast Regional,3480004250,"1,188.00",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Children and Families,03440,Capstone Community Action Inc,0000043373,Barre,VT,DCFS - LIHEAP,3440090000,"56,772.69",Fuel,604880,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Bethel Town School District,0000041354,Royalton,VT,Education Grant,5100090000,689.78,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Capitol Plaza Hotel,0000007269,Montpelier,VT,Board of Bar Examiners,2120090200,250.00,Rent Land&Bldgs-Non-Office,514010,"Attorney Admission,Licensing,&",21811
06/30/2018,Transportation Agency,08100,"GREEN,MTN,PIPELN SVCS INC",SINGLE,BETHEL,VT,Department of Motor Vehicles,8100002100,7.56,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,United Parcel Service,0000010331,Philadelphia,PA,ADAP-Administration & Planning,3420060101,20.33,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Vaisala Inc,0000017193,Palatine,IL,Maintenance & Ops Bureau,8100002000,"9,476.31",IT Contracts - Data Network,507567,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"MARTIN,CRYSTAL,M",SINGLE,HARTLAND FOUR CO,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Infrastructure Rehab,6130991701,3.84,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Vermont Health Access,03410,Archetype Consulting Inc,0000339045,Boston,MA,DVHA,3410010000,"54,862.65",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA,3410010000,"614,250.00",Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Play & Learn Day Care & Preschool Ctr,0000004868,Lyndon Center,VT,DCFS - Child Development,3440030000,411.74,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HAYES,JOHN,W JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Bourdon,J Andre",0000331794,Middlebury,VT,Program Development,8100001100,"4,132.50",Other Purchased Services,519000,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"CHAMPLAIN,VALLEY,CANOPIES",SINGLE,VERGENNES,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Addison Northeast Supervisory Union,0000040788,Bristol,VT,Education-Technical Education,5100200000,"15,144.96",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Utilities Commission,02250,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Public Utilities Commission,2250000000,15.00,Freight & Express Mail,517300,PUC-Special Fds,21709
06/30/2018,Transportation Agency,08100,"KALAT,MARK,J&KALAT,BRIGITTE,C",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Educ - Central Office,3480003010,88.00,Educational Supplies,520540,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency-Prop,08110,Gray Manufacturing Co Inc,0000010368,ST Joseph,MO,Central Garage,8110000200,"1,161.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Federal & Educ Support Pgms,5100073000,0.94,Registration for Meetings&Conf,517100,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,"COLGAN,JUSTIN,E",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,62.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH Division Administration,3420021301,455.20,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Central Vermont Motorcycles,0000000849,Rutland,VT,Department of Motor Vehicles,8100002100,"34,500.00",Vehicles,522600,Transp Fund - Nondedicated,20105
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Fisher Scientific Company LLC,0000009333,Boston,MA,VAEL Inorganics,2200150200,"6,557.69",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Family Services Central Office,3440020100,"5,830.95",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MCCARTHY,CARIN,H",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,95.00,Dues,516500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,A T & T Mobility,0000283499,Atlanta,GA,ST Albans-Newport,3460015800,264.20,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Environmental Conservation,06140,Vermont Agency of Agriculture Food,0000101355,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,"7,846.00",Environmental Lab Services,519110,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,East Coast Terminals Inc,0000176709,Springfield,MA,Central Garage,8110000200,"2,670.01",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont- 26 Terrace St,1160550012,"3,349.88",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Family Services Central Office,3440020100,"1,500.00",Other Purchased Services,519000,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Barre,3440020110,4.88,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Lawler,Alan",0000303760,Swanton,VT,DPS-FS-Administration,2140041000,50.00,Per Diem,506000,Elevator Safety Fund,21097
06/30/2018,Labor,04100,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,WIA Disbursements,4100510160,379.66,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Grover,Ranee",0000369164,Burlington,VT,Community Justice,3480004100,"1,014.00",Corrections Community Housing,514020,General Fund,10000
06/30/2018,Labor,04100,People's United Bank,0000096739,Burlington,VT,SESA Disbursements,4100510000,"10,512.00",Contr & 3rd Party - Financial,507100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Manchester Town School District,0000040862,Sunderland,VT,DCFS - Child Development,3440030000,"2,665.53",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Boucher,Patricia A",0000027944,Enosburg Falls,VT,Corrections - Parole Board,3480002000,492.68,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Judiciary,02120,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Caledonia Civil Division,2120210300,400.00,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"LISKOWACKI,JEFFREY,W JR",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,47.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Lowell Landscaping,0000190336,Brandon,VT,BGS-New Haven PS Bldg,1160550242,"1,619.15",Other Property Mgmt Services,510500,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Advance Auto Parts,0000109625,Bennington,VT,Parks,6130030000,61.97,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Judiciary,02120,"DesLauriers,Lynda",0000343975,Bolton Valley,VT,Chittenden Family Division,2120270400,168.41,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Licensing,3460014100,"1,063.38",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Guest Convenience Stores,0000086157,Bondville,VT,DLC - Liquor Control Fund,2300001000,"8,030.67",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Rutland Regional Office,3460015400,150.73,Food,520700,General Fund,10000
06/30/2018,Defender General's Office,02110,eScribers LLC,0000308214,New York,NY,AC Grand Isle,2110013500,159.50,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Education-Technical Education,5100200000,"10,839.84",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Talley Communications,0000369518,Santa Fe Springs,CA,DPS-CJS-Communication Program,2140022000,"5,813.08",Electrical Supplies,520230,PS-VIBRS,21857
06/30/2018,Transportation Agency,08100,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Town Highway Aid Program,8100003000,"33,602.94",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,"Forests, Parks & Recreation",06130,Green Mountain Messenger Inc,0000003144,Williston,VT,Parks,6130030000,40.00,Other Purchased Services,519000,State Forest Parks Fund,21270
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fee for,0000043672,Montpelier,VT,ST Albans-Newport,3460015800,47.26,Moving State Agencies,519040,General Fund,10000
06/30/2018,Transportation Agency,08100,Green Mountain Consulting & Property,0000317115,Morrisville,VT,Maintenance & Ops Bureau,8100002000,"5,750.00",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"14,931.20",Strengthening Families,603600,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"CLAVELLE,LUKE,F",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Gilcris,Michelle M",0000158358,Barton,VT,DCFS - Child Development,3440030000,"2,422.04",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Paradis,Bonny",0000356869,Rutland,VT,DCFS - Child Development,3440030000,369.10,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Bristol Family Center,0000006033,Bristol,VT,DCFS - Child Development,3440030000,"8,950.41",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Townshend Public Library,0000293087,Townsend,VT,LH Brattleboro DO,3420021504,150.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-FP-Williston Region,2140042200,34.03,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Sawmill,3675091020,121.95,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Lemon Fair Excavating & Landscaping,0000350842,Cornwall,VT,Gen Infrastructure Proj,6120991601,825.00,Other Property Mgmt Services,510500,Natural Resources Proj Fund,31500
06/30/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Northern State,3480004260,102.80,Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Transportation Agency,08100,"FAULKNER,PETER,R",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Natural Resources Board,06215,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Natural Resources Board,6215000000,445.69,Office Supplies,520000,Act 250 Permit Fund,21260
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,LH St Albans DO,3420021510,"3,631.74",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WILLIE,RACINES,INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Badeau,Janice",0000024773,Barre,VT,PD Franklin,2110003000,82.50,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Central Office - S.A.,2130100075,"4,653.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Children and Families,03440,"Dupree,Shannon",0000322533,St Albans,VT,DCFS - Child Development,3440030000,261.28,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Tax Operation Costs,1140010000,938.40,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"2,196.78",Salaries,500000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Lisa Cady Cleaning,0000362509,Johnson,VT,Army - 100%,2150030000,"1,720.00",Custodial,510400,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,93.75,Travel-Outst-Other Trans-Emp,518510,Fire Service Training Council,21120
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,35.97,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Tri-Town Water District #1,0000001422,Bridport,VT,Parks,6130030000,60.00,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Family Services Central Office,3440020100,27.95,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,VW & Dietary Sup. Costs,2100891702,"3,150.34",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Transportation Agency,08100,"OCONNELL,HEATHER,R",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,International Children's School Inc,0000363748,South Burlington,VT,DCFS - Child Development,3440030000,"1,236.12",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,Sticks & Stuff,0000000216,ST Albans,VT,Maintenance & Ops Bureau,8100002000,279.19,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Marketing,6120090000,"1,443.97",Advertising - Web,516814,General Fund,10000
06/30/2018,Transportation Agency,08100,Wilmington Town Treasurer,0000040679,Wilmington,VT,Program Development,8100001100,"1,528.14",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,DBVI Grants,3460030000,"56,250.00",Older Blind Grant,608310,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Program Development,8100001100,"1,846.88",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre P&P,3480004610,"3,088.69",Other Property Mgmt Services,510500,General Fund,10000
06/30/2018,Human Rights Commission,02280,Primmer Piper Eggleston & Cramer PC,0000002287,Burlington,VT,Human Rights Commission,2280001000,500.00,ADR Mediation,507505,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Southeast State,3480004280,19.50,Rental - Other,515000,General Fund,10000
06/30/2018,Education Agency,05100,"Seitz,Brenda L",0000357911,Brattleboro,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Secretary of State's Office,02230,"Kaffenberger,Kurt",0000332708,Burlington,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,Ag Dev Administration,2200030100,"1,000.00",Other Grants,550500,VDPC State Portion,21061
06/30/2018,Transportation Agency,08100,"JOHNSON,CHRISTOPHER,R",SINGLE,W DOVER,VT,Department of Motor Vehicles,8100002100,4.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"VARGAS-GARCIA,MARIA,E",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"Village Builders, Inc",0000364128,Wolcott,VT,Aviation,8100000200,320.00,Airports,522950,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Lotek Wireless Inc,0000020162,Newmarket,ON,Wildlife - Barre,6120021100,291.37,Data Circuits,516610,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Civil Division,2120210300,24.82,Water,520712,General Fund,10000
06/30/2018,Health,03420,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,HPDP Admin,3420021401,"7,000.00",Tobacco Prevention,602452,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Lily Pad Children's Center,0000268064,Barre,VT,DCFS - Child Development,3440030000,"3,005.17",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Lowe's,0000279512,Atlanta,GA,Chittenden Regional,3480004220,6.87,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,Woodford Town Treasurer,0000040037,Woodford,VT,Judicial Bureau - Civil,2120070200,322.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,"FJELD,GUSTAV,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Saint Michael's College,0000042877,Colchester,VT,DCFS - Child Development,3440030000,"1,001.52",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Fisheries - General,6120030000,125.14,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,The Nerdery,0000318050,Bloomington,MN,Administration,2230011000,"4,225.76",Contr&3rdPty-Creative/Dev-Web,507562,Prof Regulatory Fee Fund,21150
06/30/2018,Education Agency,05100,Bakersfield Town School District,0000041004,Richford,VT,Small School Grant,5100110000,"22,864.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,Heartland Automotive Services Inc,0000220185,Irving,TX,PS-FS-Hazmat Response Team,2140044000,73.94,Vehicle & Equipment Supplies,520100,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Corrections,03480,"Swish White River, Ltd.",0000333169,White River Jct,VT,Northern State,3480004260,43.11,Paper Products,521820,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northern State,3480003170,393.12,Office Supplies,520000,Education Fund,20205
06/30/2018,Libraries,01130,Georgia Town Treasurer,0000040230,ST Albans,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,WRJ-ST J,3460015900,62.60,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Hampton Inn-Burlington,0000005455,Colchester,VT,Licensing,3460014100,524.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,-11.48,Food,520700,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-134 State St,1160550026,291.20,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Greenman-Pedersen Inc,0000009158,Albany,NY,Town Highway Bridge,8100002800,739.29,Other Contr and 3rd Pty Serv,507600,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,"A & K Railroad Materials, Inc.",0000358947,Salt Lake City,UT,Rail,8100002300,"297,079.53",Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,45.00,Cloth & Clothing,520520,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Forsyth,Heather",0000326866,Alburgh,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,"VanOpdorp,Jocelyn Rachel",0000362616,South Burlington,VT,DVHA,3410010000,8.36,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Central Office,3460015100,686.65,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Talley Communications,0000369518,Santa Fe Springs,CA,DPS-CJS-Communication Program,2140022000,"3,178.36",Electronic,520550,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Connecticut Valley Fair Inc,0000003293,Bradford,VT,Administration Section,2200011000,"7,751.00",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,"Stewart,Susan",0000035325,Fair Haven,VT,DCFS - Child Development,3440030000,627.20,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,New England Air Systems LLC,0000000969,Williston,VT,Maintenance & Ops Bureau,8100002000,920.00,Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,166.93,Subscriptions,521510,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Ricoh USA, Inc",0000018556,Philadelphia,PA,ESD Call Center,3440010560,33.58,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH CSHN,3420021303,12.08,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Children and Families,03440,Good Samaritan Haven,0000000974,Barre,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"22,108.33",Emergency Solutions Grants,609020,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Information Technology,5100016000,"3,140.00",Software-Repair&Maint-Servers,513056,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"1,311.36",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Information Technology,5100016000,44.33,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,United Parcel Service,0000010331,Philadelphia,PA,VOWP-Resale-Sawmill,3675091020,19.88,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Gas Systems Inc,0000001539,Burlington,VT,BGS-Burl-Costello Courthouse,1160550173,"14,079.42",Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MAHAR,MICHAEL,L",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,19.38,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Adams,Alisha",0000096853,Swanton,VT,DCFS - Child Development,3440030000,613.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Rutland City School District,0000041228,Rutland,VT,DCFS - Child Development,3440030000,"99,202.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,Queen City P.I.,0000333217,Burlington,VT,PD Franklin,2110003000,"1,796.25",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pitts-Training Bldg & Gym,1160550276,11.74,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,R L Vallee Inc,0000001474,ST Albans,VT,Petroleum Clean-up Fund,6140030400,"9,462.38",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Disabilities Aging Ind. Living,03460,"Hello Direct, Inc.",0000013266,Nashua,NH,Springfield Regional Office,3460015500,210.00,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Transportation Agency,08100,"ABARE,TYLER,L",SINGLE,CORINTH,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Killington Pico Ski Resort Partners, LLC",0000294583,Killington,VT,DCFS - Child Development,3440030000,274.86,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Hardwick Software,0000356103,Greensboro,VT,Adult Basic Education,5100060000,"16,000.00",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH CSHN,3420021303,165.06,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Fireprotec,0000000967,Colchester,VT,BGS-Info Center-Waterford,1150401000,40.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Royalton Town School District,0000041343,Royalton,VT,Special Education Formula,5100040000,0.03,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Morrisville,3440020170,36.05,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LAWRENCE,BILLY,J",SINGLE,BELLOWS FALLS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-111 State St,1160550016,164.85,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Health,03420,Chronicle Inc,0000006826,Barton,VT,LH Newport DO,3420021508,27.00,Books&Periodicals-Library/Educ,521500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Waterbury Village Treasurer,0000040603,Waterbury,VT,Parks,6130030000,149.90,Water/Sewer,510000,State Forest Parks Fund,21270
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Quality Assurance,5100077000,"30,537.86",ADS Enterp App Supp SOVEmp Exp,516660,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Eustis Cable Enterprises LTD,0000325812,Brookfield,VT,Telecommunications,2240000600,"2,850.00",Other Contr and 3rd Pty Serv,507600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Orleans Criminal Division,2120251000,179.85,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,"Prentiss-Rogers,Amy",0000221846,N Bennington,VT,Family Services Central Office,3440020100,150.00,Post Adoptions Consortium,603150,Federal Revenue Fund,22005
06/30/2018,Military,02150,Creative Office Interiors,0000018247,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,141.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"LEGAULT,RICHARD,HECTOR",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Fairfax Town Treasurer,0000040220,Fairfax,VT,Judicial Bureau - Civil,2120070200,800.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Children and Families,03440,"Stillson,Stacy",0000332950,Springfield,VT,DCFS - Child Development,3440030000,446.69,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"51,360.19",ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Property,0000043665,Montpelier,VT,Ag Food Markets - Clean Water,2200160000,"9,597.99",Rent Land & Bldgs-Office Space,514000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Health,03420,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,HPDP Admin,3420021401,917.02,Printing and Binding,517000,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,"Securitas Security Services USA, Inc",0000357375,Atlanta,GA,Windham Civil Division,2120211300,"16,704.37",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Children and Families,03440,"Blake,Neil",0000366932,Springfield,VT,Springfield,3440020200,8.09,Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,14.40,Postage,517200,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Orange Southwest Unified Union,0000362898,Randolph,VT,Education-Technical Education,5100200000,"269,446.16",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Rutland Mental Health Services,0000046073,Rutland,VT,Rutland,3440020190,"20,920.20",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Frank W Whitcomb Construction Corp,0000009032,Walpole,NH,Program Development,8100001100,"637,739.12",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"BARCA,MICHAEL,J",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"KOERNER,ALEX",SINGLE,KANKAKEE,IL,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Essex Westford Educational,0000362646,Essex Junction,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Sergeant at Arms' Office,01230,Vermont EMS District 6,0000332133,Northfield Falls,VT,Sergeant at Arms,1230001000,100.00,Dues,516500,General Fund,10000
06/30/2018,Veterans' Home,03300,Bennington Rescue Squad,0000017431,Bennington,VT,NURSING,3300010100,"2,892.42",Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Middlebury Common Ground,1160550241,313.02,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,United Parcel Service,0000010331,Philadelphia,PA,Monitoring/Technical,6140030130,535.44,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bradford-Troop Headqtrs,1160550110,123.74,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"EDWARDS,FRANCESCA,B",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BOGART,STEVEN,R",SINGLE,WORCESTER,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Lake Champlain Islands Economic,0000320730,North Hero,VT,Business Support & Recruitment,7120010420,"16,544.00",Grants,550220,General Fund,10000
06/30/2018,Children and Families,03440,Creative Spirit Children's Center,0000147478,W Fairlee,VT,DCFS - Child Development,3440030000,"2,140.67",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,72.76,Plumbing,520210,General Fund,10000
06/30/2018,Tax,01140,Weathersfield Town Treasurer,0000040753,Ascutney,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"8,948.23",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"CAPUTO,JUANITA,MARY",SINGLE,N CLARENDON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Upper Valley Cleaning LLC,0000355091,Hanover,NH,BGS FFS ROYALTON BARRACKS,1160550295,"1,745.00",Custodial,510400,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,DXC Technology Services LLC,0000366045,Tysons,VA,DCFS - Child Development,3440030000,"1,104,952.62",Children's Integrated Services,603380,General Fund,10000
06/30/2018,Labor,04100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,SESA Disbursements,4100510000,97.20,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Liss,Samuel E",0000159389,East Arlington,VT,Central Office,3460015100,250.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,A T & T Mobility,0000283499,Atlanta,GA,Lakes and Ponds Program,6140040210,187.96,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Human Rights Commission,02280,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Rights Commission,2280001000,25.20,Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,Transportation Agency,08100,"MORRIS,MICHAEL,J",SINGLE,WHITE RIVER JCT,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,Army - 100%,2150030000,"1,353.16",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Berres,Laura",0000368037,Bennington,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Legislative Council,01210,Usherwood Office Technology,0000362803,Syracuse,NY,Legislature,1210002000,"1,132.00",Hardware Lease-Print Copy Scan,514704,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,IT Unit,3400001040,13.06,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Rutland,2110005500,53.77,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"STILLWELL,LEONARD,M",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Montpelier Postmaster,0000041742,Montpelier,VT,Tax Operation Costs,1140010000,"100,000.00",Postage,517200,Tax-Local Option Process Fees,21591
06/30/2018,Health,03420,Dell Marketing LP,0000014123,Pittsburgh,PA,Adm-Operations & Support,3420010104,29.98,Hardware-Videoconferencing,522260,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Grand Isle Volunteer Fire Department Inc,0000360299,Grand Isle,VT,PS-LE-Homeland Security,2140013500,"20,910.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Neighborhood Schoolhouse Inc,0000032957,Brattleboro,VT,DCFS - Child Development,3440030000,"1,111.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,PD Admin,2110007500,409.75,Insurance other than Empl Bene,516000,General Fund,10000
06/30/2018,Veterans' Home,03300,Broda USA Inc..,0000356447,Dallas,TX,REHABILITATION,3300010900,446.66,Medical and Lab Supplies,521810,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,McNeil Leddy & Sheahan,0000002275,Burlington,VT,CAO Administration,2120030205,34.60,Photocopying,517020,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Rowley Fuels Inc,0000001678,Milton,VT,Parks,6130030000,707.51,Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,174.24,Building Maintenance Supplies,520200,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Aviation,8100000200,"60,152.09",Airports,522950,Transportation FAA Fund,20140
06/30/2018,Transportation Agency,08100,"BOURNE,BARBARA,G",SINGLE,BROOKLINE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Business Development,2200030200,128.84,Telecom-Wireless Phone Service,516659,AF&M-Eastern States Building,21682
06/30/2018,State's Attorneys and Sheriffs,02130,"Williams,David J",0000335171,Montpelier,VT,Pooled Account - S.A.,2130100090,"4,789.76",Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Transportation Agency,08100,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Department of Motor Vehicles,8100002100,495.00,Registration for Meetings&Conf,517100,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,Medical Practice Board,3420021601,29.40,Communications,516600,Medical Practice,21470
06/30/2018,Natural Resources Agency,06100,Casella Waste Management,0000000769,Rutland,VT,Essex Regional Office,6100010502,852.47,Rubbish Removal,510210,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Burlington Regional Office,3460015300,32.96,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,203.96",Subscriptions,521510,Enhanced 9-1-1 Board,21711
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Newport DO,3420021508,781.89,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SPADACCINI,STEVEN,JAY",SINGLE,CHARLOTTE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"WALSH,MICHAEL,T",SINGLE,SHELBURNE,VT,Department of Motor Vehicles,8100002100,87.83,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,State's Attorneys and Sheriffs,02130,LexisNexis Matthew Bender,0000012060,New York,NY,Rutland - State's Attorneys,2130100050,84.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Children and Families,03440,Adventures in Early Learning,0000097167,Shelburne,VT,DCFS - Child Development,3440030000,"21,135.55",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Albans,3440020210,"10,778.72",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,A T & T Mobility,0000283499,Atlanta,GA,Lands Administration,6130040000,120.46,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cathedral Square Corp,0000006970,Burlington,VT,Advocacy & Indep Living Grants,3460020000,"329,706.00",Supportive Housing Agreements,608640,Global Commitment Fund,20405
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Green Mountain Care Board,3330010000,6.55,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Corrections,03480,L D Oliver Seed Co Inc,0000003651,Milton,VT,Northwest State,3480004270,"1,808.16","Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Admin Services Admin Costs,3400001010,5.31,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Defender General's Office,02110,"Claire E Gilligan,Psy.D., PLLC",0000270335,Shelburne,VT,AC Franklin,2110013000,"1,350.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Medical Practice Board,3420021601,242.80,Travel-Inst-Other Transp-Emp,518010,Medical Practice,21470
06/30/2018,Children and Families,03440,"Stevens,Matt",0000370418,Bennington,VT,DCFS - Child Development,3440030000,56.25,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Department of Motor Vehicles,8100002100,"22,257.02",Rental of Equipment & Vehicles,514500,Transportation Other Fed Funds,20165
06/30/2018,Buildings & Gen Serv-Prop,01160,Sherwin Williams Company,0000001279,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,"2,323.43",Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"THATCHER,KATHLEEN,M",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"CAMPISI,JULIA,ANNE",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"12,624.62",Heating Oil #2 - Uncut,521220,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Priority Express,0000005391,Williston,VT,AHS DCF Admin Fund,3400020005,977.72,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Relation,Ralph",0000370177,East Montpelier,VT,PD Orange,2110004500,32.70,Witnesses,518355,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Vermont Design Works,0000351487,Burlington,VT,CCVS-Administration,2160010100,32.95,Software as a Service,519085,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"ST Onge,A L Contractor Inc",0000005196,Montgomery,VT,Town Highway Bridge,8100002800,6.31,Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Greater Burlington YMCA,0000043353,Burlington,VT,DCFS - Child Development,3440030000,228.75,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Planning,6140030125,"2,200.00",Advertising - Other,516815,Natural Resources Mgmnt,21475
06/30/2018,Health,03420,Vermont Dept of Libraries,0000075905,Montpelier,VT,Medical Practice Board,3420021601,5.00,Books&Periodicals-Library/Educ,521500,Medical Practice,21470
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-FS-Administration,2140041000,59.48,Printing and Binding,517000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Maintenance & Ops Bureau,8100002000,337.67,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Tourism & Marketing,07130,New England Tourism Center,0000020331,ST Laurent,QC,Tourism-Mkting-Sales,7130000300,"7,515.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Marini,Victoria A.",0000329437,Essex Jct,VT,PD Washington,2110006000,"2,700.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Transportation Agency,08100,"ABUDA,RONALD,PATRICK",SINGLE,FRISCO,TX,Department of Motor Vehicles,8100002100,111.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Gosselin,Michelle",0000284800,Barre,VT,Professional Regulation (OPR),2230015000,75.00,Other Pers Serv,506200,Prof Regulatory Fee Fund,21150
06/30/2018,Disabilities Aging Ind. Living,03460,Clara Martin Center,0000041889,Randolph,VT,DS - Guardianship,3460016200,"4,942.25",Evaluations,519090,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Fogg's True Value Hardware &,0000001511,Fairlee,VT,Enforcement - Montpelier HQ,6120050000,6.99,Small Tools,520220,F&W Fund - Nondedicated,20305
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Secretary's Office Admin Costs,3400001000,24.05,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,DXC Technology Services LLC,0000366045,Tysons,VA,MH - Mental Health Children,3150070600,"1,675,714.68",PNMI,607240,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,ST Albans City Treasurer,0000040245,ST Albans,VT,Court Diversion,2100002000,"29,011.00",Grants to Municipalities,550000,General Fund,10000
06/30/2018,Transportation Agency,08100,Lyndonville Hardware,0000000812,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,8.99,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Ferguson Waterworks,0000162946,Colchester,VT,Maintenance & Ops Bureau,8100002000,20.86,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield,3440010200,267.60,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Retirement,01265,Berwyn Group,0000107193,Beachwood,OH,State Employees' Retirement,1265020000,159.10,Other Purchased Services,519000,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DCF OCS St. Albans,3440040210,264.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,St Albans,3440020210,"4,495.75",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,586.21,Travel-Outst-Lodging-Emp,518530,Captive Insurance Reg & Suprv,21085
06/30/2018,Education Agency,05100,National Assoc of State Directors of,0000108597,Washington,DC,Educator Quality,5100072000,"4,500.00",Dues,516500,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Finance & Administration Div,8100000100,614.60,Insurance other than Empl Bene,516000,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,28.74,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DEAD,RIVER,CO",SINGLE,WOODSTOCK,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Solid Waste,6140030230,"2,400.00",Dues,516500,Waste Management Assistance,21285
06/30/2018,Transportation Agency,08100,WSP USA Inc.,0000011702,Boston,MA,Town Highway Bridge,8100002800,"2,898.12",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Health,03420,Gordon Stamp & Engraving,0000000506,Burlington,VT,EP Office Administration,3420021101,15.30,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Sheldon Town Treasurer,0000040257,Sheldon,VT,Reappraisal & Listing Payments,1140060000,"7,888.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Hatcheries - Salisbury,6120040500,41.85,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"Champlain Housing Trust, Inc",0000000505,Burlington,VT,Program Development,8100001100,237.50,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Bob Barker Company Inc,0000011958,Charlotte,NC,Chittenden Regional,3480004220,"6,272.91",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Flexible Pathways & Personaliz,5100075000,319.42,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Labor,04100,Green Mountain Apartments,0000356448,Holyoke,MA,WIA Disbursements,4100510160,400.00,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"King,Patricia MD PhD",0000124789,Burlington,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
06/30/2018,Vermont Health Access,03410,New England States Consortium Systems,0000016205,Shrewsbury,MA,DVHA,3410010000,"3,573.04",IT Contracts - Application Sup,507566,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,"17,043.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Judiciary,02120,Orleans County Clerk,0000041586,Newport,VT,Orleans Civil Division,2120211000,"3,600.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Golder Associates Inc,0000133526,Manchester,NH,Program Development,8100001100,"78,173.02",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Economic Development,07120,ELRAC LLC,0000292929,Kansas City,MO,VT Procurement Tech Assist Ctr,7120010460,18.90,Gasoline,520110,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"The Public Archaeology Laboratory, Inc.",0000368016,Pawtucket,RI,Historic Preservation,7110010140,"6,000.00",Other Contr and 3rd Pty Serv,507600,Misc Fines & Penalties,21054
06/30/2018,Education Agency,05100,Barre City School District,0000041288,Barre,VT,State-Placed Students,5100050000,"16,176.76",Other Grants,550500,Education Fund,20205
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,"1,123.57",Travel-Outst-Lodging-Emp,518530,ED-Private Sector Grants,21848
06/30/2018,Transportation Agency,08100,"KIBBE,KEVIN,LEW",SINGLE,ELMIRA HGTS,NY,Department of Motor Vehicles,8100002100,18.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PARENT,REAL,C",SINGLE,W BURKE,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,EH Administration,3420021801,36.09,Communications,516600,HE-Food & Lodging Fees,21731
06/30/2018,Health,03420,Pride Center of Vermont,0000008224,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"35,488.86",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-So Burl-CRCF,1160550172,115.51,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"FACTEAU,ERICA,L",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,1.20,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Dairy Section,2200023000,"3,895.74",Gasoline,520110,AF&M-Weights & Measures-Testin,21673
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Elementar Americas, Inc",0000322275,Mt. Laurel,NJ,VAEL Inorganics,2200150200,"1,039.25",Medical and Lab Supplies,521810,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF,1160550322,49.04,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Retirement,01265,Mondrian Investment Partners Ltd,0000173424,Philadelphia,PA,Teachers' Retirement,1265010000,"60,764.93",Cont&3rd Party-Investment Mgmt,507110,State Teachers' Retirement,60300
06/30/2018,Agency of Digital Services,01105,"Tech Vault, Inc.",0000318774,Burlington,VT,DII Mainframe,1105500200,"66,625.00",Rent Land&Bldgs-Non-Office,514010,Information Technology,58100
06/30/2018,Disabilities Aging Ind. Living,03460,Lake Morey Resort,0000000751,Fairlee,VT,Burlington Regional Office,3460015300,115.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Bennington P&P,3480004620,133.30,Photocopying,517020,General Fund,10000
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Springfield DO,3420021512,685.33,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Lawson Products Inc,0000013796,Chicago,IL,Maintenance & Ops Bureau,8100002000,90.29,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Occupational Drug Testing LLC,0000285260,Manchester,NH,Warehousing & Distribution,2300007000,367.00,Contr&3rd Pty-Physical Health,507500,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,DCFS - Child Development,3440030000,"6,833.37",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ROBERT,CODY,W",SINGLE,STARKSBORO,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Fletcher's Auto Repair Inc,0000007901,Brattleboro,VT,DPS-AD-SS-Fleet Services,2140011210,24.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Exterus Business Furniture,0000237278,Shelburne,VT,DCF OCS St. Albans,3440040210,"1,037.48",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,94.86,Food,520700,State Teachers' Retirement,60300
06/30/2018,Tax,01140,Waterbury Town Treasurer,0000040598,Waterbury,VT,Tax Operation Costs,1140010000,80.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Azur's Inc,0000008035,Newport,VT,DLC - Liquor Control Fund,2300001000,26.34,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Barre Regional Office,3460015200,118.24,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,"Manangera,Adey",0000326212,Williston,VT,DCFS - Child Development,3440030000,132.40,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Vermont Health Access,03410,Wisehart Wimette & Associates PLC,0000304313,Essex Junction,VT,DVHA,3410010000,"16,147.67",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Dana Weir LLC,0000368883,Colebrook,NH,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Defender General's Office,02110,Williams Clinical & Forensic Assessment,0000307561,Palm City,FL,PD Franklin,2110003000,"3,100.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Attorney General's Office,02100,RELX Inc.,0000014638,Norwalk,CT,VW & Dietary Sup. Costs,2100891702,"1,980.00",Software-License-ApplicaDevel,516552,General Fund,10000
06/30/2018,Transportation Agency,08100,"SANDERSON,MERLE,R",SINGLE,READING,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DVHA,3410010000,41.46,Water,520712,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Tax Operation Costs,1140010000,77.25,Service of Papers,506240,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Charm Sciences Inc,0000013162,Boston,MA,VAEL Biology,2200150400,"1,277.00",Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Children and Families,03440,Conway Office Solutions,0000324269,Burlington,VT,Burlington,3440010140,160.00,Office Supplies,520000,General Fund,10000
06/30/2018,Economic Development,07120,Allearth Renewables Inc,0000310123,Williston,VT,International Trade,7120010410,"2,515.69",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,W W Building Supplies,0000000692,Wilmington,VT,Maintenance & Ops Bureau,8100002000,16.60,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Buildings & General Services-Postal,0000043657,Montpelier,VT,Army - 100%,2150030000,4.53,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Stowell,Monica",0000276381,Lyndonville,VT,DCFS - Child Development,3440030000,625.77,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Composting Association of Vermont,0000095595,Hinesburg,VT,Ag Food Markets - Clean Water,2200160000,20.00,Registration for Meetings&Conf,517100,Agricultural Water Quality,21933
06/30/2018,Transportation Agency,08100,"BEAUREGARD,RENE,JOSEPH",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Pownal Town Treasurer,0000040014,Pownal,VT,Reappraisal & Listing Payments,1140060000,"14,926.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,Bethany United Church of Christ,0000043246,Randolph,VT,LH WRJ DO,3420021513,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Defender General's Office,02110,"Tompkins,Steven P.",0000369928,Winooski,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"TOTTEN,DUSTIN,E",SINGLE,REDDING,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Tax Operation Costs,1140010000,284.75,Subscriptions,521510,General Fund,10000
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Newport,3440010180,399.55,Photocopying,517020,General Fund,10000
06/30/2018,Defender General's Office,02110,"Church,Cole",0000369694,Georgia,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Kids in the Country Child Care &,0000041943,E Dover,VT,DCFS - Child Development,3440030000,"3,156.20",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Peacham Town School District,0000040900,Danville,VT,Small School Grant,5100110000,"76,642.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Airgas USA, LLC",0000321375,Chicago,IL,VAEL Inorganics,2200150200,660.49,Medical and Lab Supplies,521810,AF&M-Laboratory Testing,21667
06/30/2018,Tax,01140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Tax Operation Costs,1140010000,"151,215.87",ADS ACD Exp,516686,Tax-Miscellaneous Fees,21590
06/30/2018,Vermont Life,07150,"Reid,Susan",0000272189,Jericho,VT,Media-Magazine DD,7150010010,350.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Health,03420,"Sabine,Clayton",0000332825,Brattleboro,VT,HS Chief Medical Examiner,3420021212,"1,719.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,"SDC,AUTO",SINGLE,FAIR HAVEN,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CS/Waterbury,3440040100,131.14,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Chester Town Treasurer,0000040701,Chester,VT,Town Highway Aid Program,8100003000,"48,457.43",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Hampton Inn Bennington,0000234896,Bennington,VT,Program Development,8100001100,416.00,Travel-Inst-Lodging-Emp,518030,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Bibens Home Center Inc,0000006776,N Springfield,VT,BGS-Springfld-St Office Bldg,1160550510,110.83,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Grand Furniture Inc,0000007081,Rutland,VT,Infrastruct Rehabilitation 15,6130991501,"1,945.00",Furniture & Fixtures,522700,Natural Resources Proj Fund,31500
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,0.64,Rental - Office Equipment,514650,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Morrisville,3440020170,2.71,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,91.00,Travel-Inst-Lodging-Emp,518030,Liquor Control Fund,50300
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-AD-SS-Fleet Services,2140011210,976.21,Police Dogs,520595,General Fund,10000
06/30/2018,Public Safety,02140,Castleton Fire District #3 Inc,0000115494,Bomoseen,VT,DPS-SP-AD-Administration,2140011100,224.83,Water/Sewer,510000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Operations Unit,3460016400,29.79,Stationery & Envelopes,520015,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,"6,151.43",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Transportation Agency,08100,"AQUA,VITEA,LLC",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"1,522.67",Software - Application Support,522284,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,Support Services,2140011290,982.46,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Hartford,3440020150,"49,487.72",Sub Care-In St Basic Gr Care,603327,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"CHEMBERLIN,DANIEL,C",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,"W.B. Mason Co., Inc.",0000283240,Boston,MA,VOWP - Sheet Metal,3675001010,108.88,"Fire, Protection & Safety",520590,Correctional Industries Fund,59100
06/30/2018,Tax,01140,Jay Town Treasurer,0000040406,Jay,VT,Reappraisal & Listing Payments,1140060000,"7,820.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Needham Electric Supply Corp,0000267338,Boston,MA,BGS FFS ROYALTON BARRACKS,1160550295,224.80,Vehicle & Equipment Supplies,520100,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Webb F W Co,0000010786,Bedford,MA,FFS Admin SE Dist Admin,1160551025,241.79,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Middlebury,3440020160,158.10,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Military,02150,Lowe's,0000279512,Atlanta,GA,MIL BLDG Maint&Armory Caretkr,2150040000,27.53,Small Tools,520220,General Fund,10000
06/30/2018,Children and Families,03440,"Newton,Mary",0000171096,Brandon,VT,DCFS - Child Development,3440030000,"6,852.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Sticks & Stuff,0000000216,ST Albans,VT,Rec - Northwest State,3480005270,622.88,Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Deputy for Administration,5100013000,4.89,Contr&3rd Pty-Educ & Training,507350,ED-Medicaid Reimb-Admin,21764
06/30/2018,Fish & Wildlife,06120,Rutland Postmaster,0000041747,Rutland,VT,Wildlife - Barre,6120021100,300.00,Postage,517200,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Addison Criminal Division,2120250100,14.59,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Bennington Battle Monument,7110010220,485.98,Taxes,523660,Historic Sites Special Fund,21325
06/30/2018,Transportation Agency,08100,"New England Newspapers, Inc.",0000019568,Pittsfield,MA,Program Development,8100001100,0.48,Advertising - Print,516813,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corrections-Admin Services,3480001010,367.38,Other Equipment,522400,General Fund,10000
06/30/2018,Health,03420,VISION/HR Development,0000075693,Montpelier,VT,Adm-Information Technology Svc,3420010102,"43,346.94",IT Inter Svc Cost-VISION/ISD,516671,Global Commitment Fund,20405
06/30/2018,Public Safety,02140,"Motorola Solutions, Inc.",0000009318,Atlanta,GA,DPS-CJS-Communication Program,2140022000,"71,216.00",Communications Equipment,522430,PS-VIBRS,21857
06/30/2018,Buildings & Gen Serv-Prop,01160,Montpelier City Treasurer,0000040571,Montpelier,VT,BGS-Mont-144 State Street,1160550032,102.00,Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Hunter Education,6120070000,397.12,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Green Mountain Monogram,0000003911,Wells River,VT,Maintenance & Ops Bureau,8100002000,72.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Green Mountain Messenger Inc,0000003144,Williston,VT,Library & Information Services,1130033000,195.00,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,FFS Admin SW Dist Admin,1160551024,"2,528.65",Rental - Auto,514550,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,"Keezer,Kathy E",0000188029,Clarksville,NH,BGS-PM-Leases-Demand,1160309100,"2,500.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Health,03420,Franklin West Supervisory Union,0000041032,Fairfax,VT,ADAP-Administration & Planning,3420060101,"20,000.00",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,78.86,Telecom-Mobile Wireless Data,516623,Misc Fines & Penalties,21054
06/30/2018,Judiciary,02120,Northwestern Counseling & Support,0000041884,ST Albans,VT,CAO Combat Drug ADAP,2120030314,510.59,Trvl-Outst-Other Trans-Nonemp,518710,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"Gilbert,Meredith A",0000049548,Milton,VT,DCFS - Child Development,3440030000,943.38,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Waterville Town Treasurer,0000040318,Waterville,VT,Town Highway Aid Program,8100003000,"6,815.74",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS FFS HEALTH LAB COLCH,1160550204,726.61,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Vermont Telephone Company,0000049272,Springfield,VT,Enforcement - Montpelier HQ,6120050000,"1,158.99",Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DVHA,3410010000,46.69,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
06/30/2018,Offender Work Program,03675,G M Supply Co Inc,0000000495,Bomoseen,VT,VOWP - Rutland CRSU,3675002260,21.98,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Health,03420,Total Access Group Inc,0000009878,Irvine,CA,HS AIDS/STD/HEP C,3420021204,169.44,HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Forestry Suppliers Inc,0000009699,Jackson,MS,Wetlands Program,6140040240,101.96,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ABBOTT,SARAH,K",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Newport City Inn & Suites,0000002196,Newport,VT,PD Prisoners' Rights,2110008500,523.98,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Public Service Department,02240,National Assoc of State Energy Officials,0000011422,Alexandria,VA,Planning,2240000400,"3,701.30",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Casella Waste Management,0000000769,Rutland,VT,BGS-Waterbury Common Ground,1160550395,30.97,Disposal,510200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"MCPADDEN,BONNIE",SINGLE,N SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,64.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"Lacroix,Michael N",0000021329,W Chesterfield,NH,BGS-PM-Leases-Demand,1160309100,"7,268.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,31.80,Data Circuits,516610,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"5,943.86",Printing and Binding,517000,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,Superior Cleaning Inc,0000222125,Center Rutland,VT,PD Rutland,2110005500,845.00,Custodial,510400,General Fund,10000
06/30/2018,Legislative Council,01210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,IT Expenses,1210001040,73.29,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,2.09,Infrastructure as  a Service,519081,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Woodrow Fitness LLC,0000360204,Lebanon,NH,DCFS - Child Development,3440030000,"1,067.92",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Russell,Cindy",0000370909,Pownal,VT,PD Bennington,2110001000,11.99,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,DCFS - Child Development,3440030000,"3,967.07",Comm Based Family Resources,600180,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Buildings & General Services-State,0000191873,Montpelier,VT,Planning,2240000400,"78,136.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
06/30/2018,Buildings & Gen Serv-Prop,01160,Granite Group,0000017174,Concord,NH,BGS-New-Dist Court & SOB,1160550260,122.05,Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Desabrais Laundry & Drycleaning,0000007601,Middlebury,VT,Department of Motor Vehicles,8100002100,220.57,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Windsor Family Division,2120271400,287.00,Interpreters,507615,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,Orleans County Sheriff,0000046302,Newport,VT,Orleans - Sheriffs,2130200045,292.14,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Barre P&P,3480004610,1.04,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"ODELL,JAMES,R",SINGLE,NORTHFIELD,VT,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Washington County Mental Health Serv,0000041892,Montpelier,VT,DCFS - Child Development,3440030000,"8,536.91",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,"Scott,Carol",0000032712,Marlboro,VT,BGS-PM-Leases-Demand,1160309100,"1,875.00",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Children and Families,03440,P B & J,0000033085,Waterbury,VT,DCFS - Child Development,3440030000,"1,070.52",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Wasik,Mary Jean",0000029954,Pittsford,VT,Human Services Board,3400010000,75.00,Per Diem,506000,General Fund,10000
06/30/2018,Environmental Conservation,06140,Sunoco Inc,0000304261,Lester,PA,Petroleum Clean-up Fund,6140030400,"1,404.00",Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Transportation Agency,08100,Glover Town Treasurer,0000040394,Glover,VT,Maintenance & Ops Bureau,8100002000,273.35,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,All Points Animal Care PC,0000298703,Rutland,VT,ESD-Deputy,3440010500,"1,408.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Environmental Conservation,06140,Aquaterra,0000000893,Burlington,VT,Compliance & Support,6140040425,"4,323.20",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Wallingford Town Treasurer,0000040518,Wallingford,VT,Program Development,8100001100,1.56,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Assistive Technology Project,3460015600,295.11,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,339.21,Other General Supplies,520500,General Fund,10000
06/30/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Maintenance & Ops Bureau,8100002000,"4,156.25",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency-Prop,08110,Citibank NA,0000212320,New York,NY,Central Garage,8110000200,209.94,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Assoc of Business Industry &,0000004898,Williston,VT,Central Office,3460015100,"26,074.48",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VEROSKO,EDWARD",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,102.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Blackmer,Roxann",0000354035,Orwell,VT,DCFS - Child Development,3440030000,456.84,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,The Vermont Country Deli,0000278937,W Brattleboro,VT,CAO Planning & Court Services,2120030305,457.68,Catering/Meals Cost,517410,General Fund,10000
06/30/2018,Human Resources-Gov'tal,01120,"United Way of Windham County, Inc",0000043393,Brattleboro,VT,DHR - VTHR Operations,1120080000,"4,474.92",Agency Fund Payments,551400,VTSHARES Agency Fund,63086
06/30/2018,Defender General's Office,02110,"Murphy,Christine",0000369616,Essex Jct.,VT,PD Chittenden,2110002000,5.12,Witnesses,518355,General Fund,10000
06/30/2018,Financial Regulation,02210,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adminstration Management,2210081000,128.70,Registration for Meetings&Conf,517100,Securities Regulatory & Suprv,21080
06/30/2018,Crime Victims' Services Center,02160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,CCVS-Administration,2160010100,"1,552.03",ADS Centrex Exp,516672,Victims Compensation Fund,21145
06/30/2018,Military,02150,"Dawson-MacDonald Co., Inc.",0000327045,Wilmington,MA,Army - 100%,2150030000,"3,859.74",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,New England Air Systems LLC,0000000969,Williston,VT,DCFS - DDS,3440130000,"7,875.00",Rep&Maint-Non-Info Tech Equip,513100,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Washington Family Division,2120271200,131.75,Service of Papers,506240,General Fund,10000
06/30/2018,Transportation Agency,08100,"TRASK,FRANCIS,I LESSEE",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,44.95,Small Tools,520220,Property Management Fund,58700
06/30/2018,Corrections,03480,"Loiselle,Russell",0000370594,Newport,VT,Northern State,3480004260,52.36,Claims/Small Claims,523840,General Fund,10000
06/30/2018,Offender Work Program,03675,Lindenmeyr Munroe,0000009131,Boston,MA,VOWP - Print,3675001030,"10,702.46",Office Supplies,520000,Correctional Industries Fund,59100
06/30/2018,Health,03420,A T & T Mobility,0000283499,Atlanta,GA,Medical Practice Board,3420021601,307.31,Telecom-Wireless Phone Service,516659,Medical Practice,21470
06/30/2018,Transportation Agency,08100,Huntington Town Treasurer,0000040128,Huntington,VT,Unorganized Towns,8100003400,"4,000.00",Snow Removal,510300,Unorganized Towns-Chittenden,21350
06/30/2018,Attorney General's Office,02100,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,Court Diversion,2100002000,"21,903.00",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,221.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Education Agency,05100,Rutland City School District,0000041228,Rutland,VT,Special Education Formula,5100040000,"1,891,210.21",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,"Norman,Cathy",0000360880,Cambridge,VT,NCASA Awareness,2120500237,41.97,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Health,03420,"Wolfson,Daniel L",0000316374,Richmond,VT,EP Office Administration,3420021101,144.47,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Ecosystem Restoration Program,2200044000,34.78,Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"BELTER,DAVID,T",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Parks,6130030000,499.14,Catamount Health Assessment,505700,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"King,Elizabeth",0000028178,Rutland,VT,DCFS - Child Development,3440030000,"1,941.32",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Human Rights Commission,02280,"Besio,Nathan",0000140415,Colchester,VT,Human Rights Commission,2280001000,165.86,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Unifirst Corporation,0000013382,Dallas,TX,Central Garage,8110000200,"2,271.65",Uniform Rental,504550,Highway Garage Fund,57100
06/30/2018,Defender General's Office,02110,"Houston,Jade",0000370446,Hardwick,VT,AC Washington,2110016000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Tax,01140,Dorset Town Treasurer,0000039996,E Dorset,VT,Reappraisal & Listing Payments,1140060000,"13,005.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Housing & Comm Development,07110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Community Development,7110010110,517.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DCFS - Reach Up,3440080000,124.50,Transportation,604970,General Fund,10000
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,56.10,Food,520700,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,Willowell Foundation,0000365508,Bristol,VT,DCFS - Child Development,3440030000,989.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Military,02150,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,107.20,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Ricoh USA, Inc",0000018556,Philadelphia,PA,VAEL Administration,2200150100,83.28,Printing and Binding,517000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Education Agency,05100,RBI Barre LLC,0000344765,Plainfield,VT,Educator Quality,5100072000,187.66,Travel-Inst-Meals-Emp,518020,Teacher Licensing Fund,21240
06/30/2018,Public Safety,02140,ASCLD/LAB,0000356747,Milwaukee,WI,DPS-CJS-Forensic Laboratory,2140024200,880.00,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Bennington-Rutland Supervisory Union,0000040863,Sunderland,VT,Education Grant,5100090000,"110,308.21",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,255.54,Office Supplies,520000,Tobacco Litigation Settlement,21370
06/30/2018,DLL - Div of Liquor Control,02300,Staples Contract & Commercial Inc,0000018109,Boston,MA,Warehousing & Distribution,2300007000,84.49,Office Supplies,520000,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,Buildings & General Services-Fee for,0000043672,Montpelier,VT,St Johnsbury,3440020220,2.71,Moving State Agencies,519040,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Educator Quality,5100072000,168.98,Photocopying,517020,Teacher Licensing Fund,21240
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Training,2170012000,"1,152.66","Process&Printg Films,Microfilm",517050,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DVHA,3410010000,1.61,ADS Centrex Exp,516672,Inter-Unit Transfers Fund,21500
06/30/2018,Corrections,03480,Comfort Inn & Suites,0000007094,S Johnsbury,VT,Corrections - Parole Board,3480002000,558.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Health,03420,TD Bank,0000067732,Montpelier,VT,HS Lab-Chemistry,3420021210,"1,439.32",Bank Service Charges,524000,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Vianor Inc,0000002695,Essex Jct,VT,Central Garage,8110000200,49.90,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,Evergreen Land & Wildlife Management,0000006222,S Duxbury,VT,Access Areas,6120060000,850.00,Repairs&Maint-Property/Grounds,513210,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,53.00,"Fire, Protection & Safety",520590,Property Management Fund,58700
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Brattleboro,3440010130,78.08,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Health,03420,Priority Express,0000005391,Williston,VT,HS Lab-Admin/Customer Svc,3420021208,"1,163.41",Freight & Express Mail,517300,General Fund,10000
06/30/2018,Education Agency,05100,Windsor Central Supervisory Union,0000041364,Woodstock,VT,Federal & Educ Support Pgms,5100073000,"2,171.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,442.58,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,VR Central Office,3460041000,"4,773.64",Supported Employment - EBD,608440,General Fund,10000
06/30/2018,Transportation Agency,08100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Public Transit,8100005700,971.99,Single Audit Allocation,523620,Transportation FTA Fund,20145
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Engineering,1150300000,"4,796.74",Rental - Auto,514550,Inter-Unit Transfers Fund,21500
06/30/2018,Education Agency,05100,Washington South Supervisory Union,0000041277,Northfield,VT,Special Education Formula,5100040000,"473,868.98",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Restoration and Traditional Bldg.,0000367633,Greensboro Bend,VT,Infrastructure Rehab,6130991601,"18,000.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,AID - Financial,6140020120,819.80,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - Reach Up,3440080000,"118,668.84",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Transportation Agency,08100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Policy and Planning,8100002200,"7,775.90",Single Audit Allocation,523620,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,Cellco Partnership,0000010682,Albany,NY,Administration,2210080000,360.00,Telecom-Telephone Service,516652,Insurance Regulatory & Suprv,21075
06/30/2018,"Forests, Parks & Recreation",06130,Peck Electric Company,0000267159,S Burlington,VT,Infrastruct Rehabilitation 15,6130991501,"1,319.63",Contr&3rd Pty-Plumbing/Heating,507678,Natural Resources Proj Fund,31500
06/30/2018,Mental Health,03150,United Counseling Service of Bennington,0000001467,Bennington,VT,MH - Mental Health Children,3150070600,"25,241.00",Respite Care,601200,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MARTINEAU,RICHARD,P",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Maintenance & Ops Bureau,8100002000,100.00,Advertising - Web,516814,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Shelburne Farms,0000003389,Shelburne,VT,HPDP Admin,3420021401,500.00,Nutrition & Physical Activity,602460,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"DAWLEY,BETH",SINGLE,STOCKBRIDGE,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SHEARER,MISTY,RAE",SINGLE,GRANITEVILLE,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Financial Services,7120010440,10.00,Travel-Inst-Incidentals-Emp,518040,Captive Insurance Reg & Suprv,21085
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,34.02,Office Supplies,520000,General Fund,10000
06/30/2018,Public Service Department,02240,LexisNexis Matthew Bender,0000012060,New York,NY,Finance & Economics,2240000200,"1,175.69",Subscriptions,521510,PSD-Regulation/Energy Efficien,21698
06/30/2018,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,76.00,Photocopying,517020,"Attorney Admission,Licensing,&",21811
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII-Telecommunications,1105500100,"1,168.26",Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Infectious Surveillance,3420021203,14.05,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Protection Division,2100001050,129.50,Software as a Service,519085,AG-Fees & Reimburs-Court Order,21638
06/30/2018,Human Services Agency,03400,Buildings & General Services-Postal,0000043657,Montpelier,VT,Admin Services Admin Costs,3400001010,2.64,Postage-BGS Postal Svcs Only,517205,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Windsor Hospital Corporation,0000041863,Windsor,VT,DVHA,3410010000,800.00,Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Financial Regulation,02210,Buildings & General Services-Postal,0000043657,Montpelier,VT,Ins. Quality Assurance,2210019000,89.38,Postage-BGS Postal Svcs Only,517205,Insurance Regulatory & Suprv,21075
06/30/2018,Public Utilities Commission,02250,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Public Utilities Commission,2250000000,50.00,Postage,517200,PUC-Special Fds,21709
06/30/2018,Health,03420,Nationwide Aquatic Consulting Inc.,0000359819,Chestertown,NY,EH Administration,3420021801,530.00,Emp Training & Background Chks,517120,HE-Food & Lodging Fees,21731
06/30/2018,Buildings & Gen Serv-Prop,01160,Champ Car Wash,0000003553,S Burlington,VT,Fleet Mgt Div-Demand Driven,1160159200,201.00,Vehicle & Equipment Supplies,520100,Fleet Management,58200
06/30/2018,Children and Families,03440,HowardCenter Inc,0000000650,Burlington,VT,Barre,3440020110,"85,636.41",Sub Care-In St Intensive,603328,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,"9,846.31",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Slimain Handy Convenience Stores Inc,0000067729,South Burlington,VT,DLC - Liquor Control Fund,2300001000,167.90,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Corrections,03480,"Ozarowski,Peter C",0000155016,S Burlington,VT,Corrections - Parole Board,3480002000,677.44,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,22.36,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,URS Corporation,0000054573,Denver,CO,Town Highway Bridge,8100002800,723.00,Contr&3rd Pty-Appr/Engineering,507300,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,Staples Contract & Commercial Inc,0000018109,Boston,MA,Finance & Administration Div,8100000100,658.06,Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Human Services Agency,03400,Office Environments Inc,0000007064,Williston,VT,Secretary's Office Admin Costs,3400001000,19.41,Office Equipment,522410,General Fund,10000
06/30/2018,Children and Families,03440,"Silk,Heather M",0000031417,Barre,VT,DCFS - Child Development,3440030000,"1,929.94",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"DESOUZA,RICARDO,C",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DLC - Administrative,2300003010,436.00,Software as a Service,519085,Liquor Control Fund,50300
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Administrative Division,2100001010,195.60,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Human Services Agency,03400,Vermont Telephone Company,0000049272,Springfield,VT,Human Services Board,3400010000,186.30,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Orange County Parent Child Center, Inc.",0000041986,Tunbridge,VT,DCFS - Child Development,3440030000,"2,675.83",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,350.00,Registration for Meetings&Conf,517100,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,KTA-Tator Inc,0000106623,Pittsburg,PA,Program Development,8100001100,"5,358.06",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,St Johnsbury,3440020220,"2,828.17",Rental - Auto,514550,Global Commitment Fund,20405
06/30/2018,Financial Regulation,02210,CVC Paging,0000002068,Rutland,VT,Ins. Quality Assurance,2210019000,51.00,Telecom-Paging Service,516656,Insurance Regulatory & Suprv,21075
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland P&P,3480004690,14.21,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"R&D Automotive, Inc",0000350892,Castleton,VT,Education,6120100000,446.02,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"LABELLE,JESSE,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,DLL - Div of Liquor Control,02300,"Heer, Inc.",0000351658,Arlington,VT,DLC - Liquor Control Fund,2300001000,7.14,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Burlington P&P,3480004640,161.83,Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,Regal Gymnastics Academy LLC,0000203086,Essex,VT,DCFS - Child Development,3440030000,"1,597.10",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Family Services Central Office,3440020100,"3,445.16",Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Vermont Information Consortium, LLC",0000250003,Boston,MA,Department of Motor Vehicles,8100002100,"2,701.00",Emp Training & Background Chks,517120,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Roberto,Lynn",0000351823,Springfield,VT,Corrections - Parole Board,3480002000,92.55,Travel-Inst-Meals-Nonemp,518320,General Fund,10000
06/30/2018,Public Safety,02140,Champ Car Wash,0000003553,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,28.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Brown,Harley G III",0000028847,Richmond,VT,AC Chittenden,2110012000,"17,835.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,"1,019.12",Paper Products,521820,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Black Dome Press Corporation,0000288756,Delmar,NY,Historic Sites - Western,7110010250,152.81,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ESD-Deputy,3440010500,81.58,Other General Supplies,520500,General Fund,10000
06/30/2018,Human Rights Commission,02280,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Human Rights Commission,2280001000,61.68,Printing and Binding,517000,General Fund,10000
06/30/2018,Tax,01140,Colchester Town Treasurer,0000040111,Colchester,VT,Tax Operation Costs,1140010000,20.00,Service of Papers,506240,General Fund,10000
06/30/2018,Labor,04100,Unifirst Corporation,0000013382,Dallas,TX,SESA Disbursements,4100510000,117.46,Employee Non-Cash Awards,504500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,International Business Machines Corp,0000271554,Bedford,NH,IT,3440010102,"7,454.41",Software - Application Support,522284,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,50.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Bennington,3440020120,"29,325.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Program Development,8100001100,250.00,Service of Papers,506240,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Springfield Correctional,3480004300,144.13,Subscriptions,521510,General Fund,10000
06/30/2018,Tax,01140,Ludlow Town Treasurer,0000040717,Ludlow,VT,Tax Operation Costs,1140010000,130.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,Brattleboro Union High School Dist #6,0000041322,Brattleboro,VT,Flexible Pathways & Personaliz,5100075000,"1,724.70",Grants to School Districts,550020,General Fund,10000
06/30/2018,Offender Work Program,03675,W.W. Grainger Inc,0000002755,Palatine,IL,VOWP - Sign Shop - Resale,3675091011,461.40,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Education Agency,05100,Addison Northwest School District,0000362461,Vergennes,VT,Federal & Educ Support Pgms,5100073000,"299,922.20",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Lamoille County Mental Health Services,0000041885,Morrisville,VT,MH - Mental Health Audit,3150070500,"2,517.75",Other Grants,550500,General Fund,10000
06/30/2018,Education Agency,05100,Fair Haven Town School District,0000041171,Fair Haven,VT,State-Placed Students,5100050000,"74,162.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Law Offices of Tara J. Devine,0000326122,Rutland,VT,AC Rutland,2110015500,"17,442.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Property,0000043665,Montpelier,VT,CAO Financial Operations,2120030650,"7,403.30",Rent Land & Bldgs-Office Space,514000,General Fund,10000
06/30/2018,Transportation Agency,08100,"JOHNSON,LAURIE&JOHNSON,PETER,V",SINGLE,WATERFORD,VT,Department of Motor Vehicles,8100002100,15.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,40.00,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,219.90,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"North East Kingdom Community Action, Inc",0000005323,Newport,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"14,924.00",Micro Business Develop Prog,609140,General Fund,10000
06/30/2018,Education Agency,05100,Champlain Valley School District,0000362708,Shelburne,VT,Federal & Educ Support Pgms,5100073000,"2,197.30",Grants to School Districts,550020,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland Criminal Division,2120251100,113.10,Tableware,521854,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Viking-Cives USA,0000010610,Atlanta,GA,Central Garage,8110000200,"2,431.36",Snow Plow Parts,520101,Highway Garage Fund,57100
06/30/2018,Fish & Wildlife,06120,Endyne Inc,0000003159,Williston,VT,Hatcheries - Ed Weed,6120040300,322.00,Environmental Lab Services,519110,General Fund,10000
06/30/2018,Education Agency,05100,Whitney Academy,0000018111,E Freetown,MA,State-Placed Students,5100050000,"93,169.65",Other Grants,550500,Education Fund,20205
06/30/2018,Transportation Agency,08100,"IRISH,TIFFANY,M",SINGLE,SHARON,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Union Church of Proctor Inc,0000008749,Proctor,VT,DCFS - Child Development,3440030000,347.08,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,"Stoll,Miriam",0000056193,Burlington,VT,Develop Disabilities Council,3400009000,60.00,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Windsor Town Treasurer,0000040761,Windsor,VT,Better Back Roads Program,8100005800,"7,815.00",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,"Forests, Parks & Recreation",06130,Allen Engineering & Chemical Corp,0000001704,Rutland,VT,Parks,6130030000,63.80,"Household, Facility&Lab Suppl",521800,State Forest Parks Fund,21270
06/30/2018,Vermont Life,07150,"Strauss,Sarah",0000305208,Essex,VT,Media-Magazine DD,7150010010,150.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Environmental Conservation,06140,Lenny's Shoe & Apparel,0000006293,Barre,VT,Engineering & Operations,6140040415,150.00,Work Boots & Shoes,520521,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Lenny's Shoe & Apparel,0000006293,Barre,VT,SESA Disbursements,4100510000,90.00,Work Boots & Shoes,520521,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Information Processing Inc,0000316203,Colchester,VT,DCFS - Child Development,3440030000,"1,142.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"YOHN,JAMES",SINGLE,OLEY,PA,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Reed Supply Co Inc,0000001177,ST Johnsbury,VT,Maintenance & Ops Bureau,8100002000,727.51,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"CHAMPLAIN,OIL,CO INC",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Onpoint Health Data,0000286356,Portland,ME,Blueprint for Health,3410010500,"100,758.99",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
06/30/2018,Disabilities Aging Ind. Living,03460,Green Mountain Support Services,0000001550,Morrisville,VT,Developmental Services Grants,3460050000,"2,278.00",Residentail,607170,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BAUM,MARY,C",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,34.84,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rutland,3440020190,19.63,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,A T & T,0000009356,Aurora,IL,Program Development,8100001100,10.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Immunization,3420021202,443.76,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Tronex International Inc,0000360399,Mount Olive,NJ,State Operated Psych Hospital,3150070700,"1,015.00","Household, Facility&Lab Suppl",521800,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MORONEY,JAMESON",SINGLE,MCDONOUGH,NY,Department of Motor Vehicles,8100002100,6.30,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,PD Bennington,2110001000,125.36,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Northeast Kingdom Human Services Inc,0000041886,Newport,VT,DCFS - Child Development,3440030000,"40,838.56",Miscellaneous Treatment,603270,General Fund,10000
06/30/2018,Public Safety,02140,Criminal Justice Training Council,0000004454,Pittsford,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"1,116.00",Employee Tuition Costs,504530,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont State Forests Parks & Recreation,0000041547,Springfield,VT,Central Office,3460015100,200.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Labor,04100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,SESA Disbursements,4100510000,"19,763.53",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Military,02150,Queen City Steel Co,0000001150,Burlington,VT,Army - 100%,2150030000,64.00,Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,EIV Technical Services,0000303459,Williston,VT,Town Highway Bridge,8100002800,"1,627.40",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Financial Regulation,02210,"ALM Media, LLC",0000014816,New York,NY,Ins. Rate/Form Filings,2210014000,312.00,Books&Periodicals-Library/Educ,521500,Insurance Regulatory & Suprv,21075
06/30/2018,Judiciary,02120,Green Mountain Security Engineering &,0000361367,Williamstown,VT,Rutland Civil Division,2120211100,260.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,WSOC Cafe,0000352912,Waterbury,VT,DS Central Office,3460016100,29.15,Catering/Meals Cost,517410,Federal Revenue Fund,22005
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,85.35,Water,520712,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"FERREIRA,MICHAEL,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste spread charges,6140030277,849.38,Gasoline,520110,Waste Management Assistance,21285
06/30/2018,Retirement,01265,Ceres Inc,0000323410,Boston,MA,Teachers' Retirement,1265010000,986.70,Contr & 3rd Party-Pension/OPEB,507115,State Teachers' Retirement,60300
06/30/2018,Corrections,03480,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Human Resource Development,3480004020,"1,000.00",Emp Training & Background Chks,517120,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Lynch,Francis J",0000037237,Reading,VT,Parks,6130030000,686.24,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans,3440020210,475.92,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Champlain Valley Equipment Inc,0000000192,Middlebury,VT,Maintenance & Ops Bureau,8100002000,219.45,Other Repair & Maint Serv,513200,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Warehousing & Distribution,2300007000,398.54,Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Financial Regulation,02210,Champlain College Inc,0000042855,Burlington,VT,Bank Administration,2210001100,"2,146.50",Employee Tuition Costs,504530,Financial Institut Supervision,21065
06/30/2018,Environmental Conservation,06140,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,ERP Program,6140040245,"46,933.14",Grants,550220,Clean Water Fund,21932
06/30/2018,Environmental Conservation,06140,Tardif Heating and Mechanical,0000359831,Island Pond,VT,Contaminated Sites,6140030245,"1,709.72",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Burl-Costello Courthouse,1160550173,529.35,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Town Highway Aid Program,8100003000,"67,294.58",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DCFS - Child Development,3440030000,"4,454.05",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Sun,0000321109,Middlebury,VT,DCFS - Child Development,3440030000,"2,263.02",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Stephens,Mary L",0000316759,Forestdale,VT,Corrections - Parole Board,3480002000,137.34,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Central Vermont Council on Aging,0000041915,Barre,VT,Advocacy & Indep Living Grants,3460020000,"256,243.00",AAA Area Plan Programs,608580,General Fund,10000
06/30/2018,Transportation Agency,08100,"BEAULIEU,PAUL,R",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,376.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Program Development,8100001100,"2,126,257.17",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"DUBE,ELDEN,N",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,9.07,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration - General,6120010000,881.85,Food,520700,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Rutland-Demand,1160309300,"3,697.40",Small Tools,520220,Property Management Fund,58700
06/30/2018,Education Agency,05100,Sheldon Town School District,0000041020,Swanton,VT,Special Education Formula,5100040000,"83,666.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,41.32,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Washington Probate Division,2120291200,67.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Military,02150,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,MIL Vet Affairs Office,2150050000,76.80,Printing and Binding,517000,General Fund,10000
06/30/2018,Children and Families,03440,Trustees of Dartmouth College,0000042891,Hanover,NH,DCFS - Child Development,3440030000,"2,066.16",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Military,02150,Honeywell International Inc,0000009850,Dallas,TX,Army - 100%,2150030000,31.86,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Management Svcs. Waterbury,6100010506,"2,060.38",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FFS Admin NW Dist Admin,1160551014,354.48,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Archives & Records Admin,2230012000,12.86,Office Supplies,520000,Secretary of State Services,21928
06/30/2018,Transportation Agency,08100,"DANTZLER,ROBERT",SINGLE,BRONX,NY,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Harvest Equipment,0000312473,Williston,VT,Army - 100%,2150030000,282.83,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Health,03420,Da Capo Publishing,0000007580,Burlington,VT,EH Administration,3420021801,370.00,Advertising - Print,516813,Health Department-Special Fund,21902
06/30/2018,Education Agency,05100,Rutland SW Superv Union,0000041220,Poultney,VT,Special Education Formula,5100040000,"331,087.66",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MENARD,DANIEL,L",SINGLE,HIGHGATE SPRINGS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Hyde Park Village Treasurer,0000040296,Hyde Park,VT,BGS-Hyde Pk Kengar,1160550630,771.55,Electricity,521100,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Map Adventures LLC,0000001540,Peaks Island,ME,Parks,6130030000,248.22,Printing and Binding,517000,State Forest Parks Fund,21270
06/30/2018,Labor,04100,Montpelier City Treasurer,0000040571,Montpelier,VT,SESA Disbursements,4100510000,"3,657.35",Water/Sewer,510000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Chittenden County Sheriff's Dept,0000042777,Burlington,VT,Solid Waste,6140030230,59.91,Service of Papers,506240,Environmental Permit Fund,21295
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"2,155.15",Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,BROC-Community Action in Southwestern,0000043396,Rutland,VT,DCFS - LIHEAP,3440090000,772.33,Fuel,604880,Federal Revenue Fund,22005
06/30/2018,Crime Victims' Services Center,02160,Buildings & General Services-Postal,0000043657,Montpelier,VT,CCVS-Administration,2160010100,"3,857.75",Postage,517200,Crime Victims Restitution Fund,21915
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Barre Regional Office,3460015200,939.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Offender Work Program,03675,Pick & Shovel,0000002303,Newport,VT,VOWP - Furniture,3675001050,6.28,Cleaning Chemicals,521850,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Gen Infrastructure Proj,6120991601,"16,357.52",Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Steris Corporation,0000010900,Pittsburgh,PA,VAEL Biology,2200150400,214.75,Medical and Lab Supplies,521810,AF&M-Pesticide Control,21686
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DAIL Admin Fund,3400020006,138.36,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,"North American Training Solutions, Inc.",0000365567,Douglas,MA,Forestry,6130020000,"2,000.00",Other Purchased Services,519000,Conference Fees & Donations,21525
06/30/2018,DLL - Div of Liquor Control,02300,Crystal Rock LLC,0000315291,Waterbury,CT,DLC - Administrative,2300003010,89.70,Food,520700,Liquor Control Fund,50300
06/30/2018,Libraries,01130,Stamford Town Treasurer,0000040029,Stamford,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,Human Services Board,3400010000,230.38,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Brigham H F Free Public Library,0000042692,Bakersfield,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Corrections,03480,Cook's Direct Inc,0000012520,Chicago,IL,Northeast Regional,3480004250,248.39,Kitchenware,521855,General Fund,10000
06/30/2018,Environmental Conservation,06140,Relation Insurance Services -,0000348062,Overland Park,KS,AID-ECO-Americorps,6140020125,"3,954.86",Insurance other than Empl Bene,516000,Inter-Unit Transfers Fund,21500
06/30/2018,Tax,01140,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Tax Operation Costs,1140010000,"139,000.00",Single Audit Allocation,523620,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Town Highway Bridge,8100002800,331.37,Rental - Auto,514550,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,VISION/HR Development,0000075693,Montpelier,VT,MIL Admin/TAGO,2150010000,"-105,186.36",IT Inter Svc Cost-VISION/ISD,516671,General Fund,10000
06/30/2018,Environmental Conservation,06140,Ross Environmental Associates,0000004991,Stowe,VT,Heating Oil Fuel Account,6140030410,250.00,Environmental Site Work,519150,Petroleum Cleanup Fund,21255
06/30/2018,Retirement,01265,Vermont State Treasurer,0000044422,Montpelier,VT,State Employees' Retirement,1265020000,"16,642.47",Contr & 3rd Party-Pension/OPEB,507115,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,"Boardman,Tanya",0000348761,Enosburg,VT,DCFS - Child Development,3440030000,"4,331.44",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"BARCLAY,LAWRENCE,LSE",SINGLE,NORTHFIELD FALLS,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Rutland Regional Office,3460015400,81.19,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Breen,Willis Jr",0000357592,Westford,VT,DVHA,3410010000,14.40,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,State of Vermont,0000320935,Waterbury,VT,CCVS-Administration,2160010100,"4,529.17",FICA - Other,501020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Honeycomb Kids,LLC",0000352131,Richmond,VT,DCFS - Child Development,3440030000,62.96,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"LaMonda,James Esq",0000305183,Montpelier,VT,AC Orange,2110014500,228.90,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Health,03420,Pitney Bowes Inc,0000009294,Louisville,KY,LH Springfield DO,3420021512,500.00,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BRADY,PEGGY,S",SINGLE,WATERBURY CTR,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Shaftsbury Town Treasurer,0000040026,Shaftsbury,VT,Judicial Bureau - Civil,2120070200,173.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Reynolds & Son Inc,0000001184,S Barre,VT,Rail,8100002300,200.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Program Development,8100001100,"14,152.42",Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Crime Victims' Services Center,02160,Buildings & General Services-Property,0000043665,Montpelier,VT,CCVS-Administration,2160010100,"14,752.29",Rent Land & Bldgs-Office Space,514000,Victims Compensation Fund,21145
06/30/2018,Health,03420,Lakeshore Learning Materials,0000015570,Carson,CA,LH WRJ DO,3420021513,500.20,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Family Network,0000281367,Williston,VT,MCH CSHN,3420021303,330.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,DataStat Inc,0000333229,Ann Arbor,MI,DVHA,3410010000,"44,460.19",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Newport,3440020180,56.81,Catamount Health Assessment,505700,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Waterford,1150401000,114.60,Paper Products,521820,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Lawenda,Kenneth",0000352975,Beaconsfield,QC,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Defender General's Office,02110,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,PD Juvenile,2110009000,"1,739.10",Rental - Auto,514550,General Fund,10000
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Barre DO,3420021502,85.54,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Family Network,0000281367,Williston,VT,Central Office,3460015100,"4,722.00",Contract & 3rd Party-Info Tech,507550,Federal Revenue Fund,22005
06/30/2018,Military,02150,Jeri-hill Hardware,0000002173,Jericho,VT,Army - 100%,2150030000,29.97,Electrical Supplies,520230,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Waterbury Common Ground,1160550395,"1,268.56",Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Libraries,01130,Rockingham Free Public Library,0000042643,Bellows Falls,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,"Vest,Meredith Kasey",0000367908,Pittsford,VT,MCH-WIC,3420021304,50.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Morrisville,3440010170,23.90,Food,520700,General Fund,10000
06/30/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,MH - Administration,3150070400,74.12,Printing and Binding,517000,Global Commitment Fund,20405
06/30/2018,Human Services Agency,03400,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Rate Setting,3400008000,8.31,Food,520700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Charbonneau,Amber",0000326823,Barre,VT,DCFS - Child Development,3440030000,"1,411.72",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Barbour,Patricia F",0000023442,White River Jct,VT,DCFS - Child Development,3440030000,"4,302.86",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,139.98,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Central Vermont Chimney Sweeping,0000352537,Brandon,VT,Education,6120100000,450.00,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Mental Health,03150,Rutland Regional Medical Center,0000041872,Rutland,VT,MH - Mental Health Audit,3150070500,"2,295,362.00",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,HPDP Admin,3420021401,341.80,Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Cheeseman,Eleanor",0000280617,ST Albans,VT,DCFS - Child Development,3440030000,733.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Comfort Inn,0000007096,Montpelier,VT,Licensing,3460014100,625.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,Health Care Reform,3410010700,"1,040.90",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,SOA OPS,1100010100,597.00,Single Audit Allocation,523620,General Fund,10000
06/30/2018,Offender Work Program,03675,American Traffic Safety Materials,0000012846,Orange Park,FL,VOWP - Sign Shop - Resale,3675091011,"2,354.79",Road Supplies and Materials,521600,Correctional Industries Fund,59100
06/30/2018,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Caledonia,2110001500,"5,962.50",Court System Personal Services,506100,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ADPC Unit,3440010570,"15,827.21",Postage,517200,General Fund,10000
06/30/2018,Fish & Wildlife,06120,United Parcel Service Supply Chain,0000134251,Chicago,IL,Wildlife - Barre,6120021100,76.72,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"TOMKINSON,CRAIG,H",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SMITH,NANCY,L",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Hine,Nathan P.",0000361055,South Strafford,VT,NCASA Awareness,2120500237,147.26,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Transportation Agency,08100,"Kilburn & Gates Industries, LLC",0000369369,Burlington,VT,Program Development,8100001100,36.00,Property - Land,522100,Transportation Local Fund,20160
06/30/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Program Development,8100001100,60.73,Telecom-Conf Calling Services,516658,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Holland Supply Inc.,0000369451,Holland,MI,MIL Vet Affairs Office,2150050000,"4,075.72",Building Maintenance Supplies,520200,Mil-Vets Cemetary Contribution,21662
06/30/2018,Children and Families,03440,"Morin,Teresa D",0000031606,Eden,VT,DCFS - Child Development,3440030000,"2,537.02",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Div Blind & Visually Impaired,3460013000,50.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Chittenden Criminal Division,2120250400,"3,007.11",ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"Baker,David",0000290093,ST Albans,VT,Transportation Board,8100000800,100.00,Per Diem,506000,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Air Services Contracts,2150020000,114.29,Road Supplies and Materials,521600,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,238.92,Other Purchased Services,519000,General Fund,10000
06/30/2018,Children and Families,03440,"Bliss,Jennifer J",0000323013,Barre,VT,DCFS - Child Development,3440030000,386.72,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"J.A. McDonald, Inc",0000005256,Lyndon Center,VT,Maintenance & Ops Bureau,8100002000,"85,000.00",Prop-Bldg&Lsehold Infra Improv,522800,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Finance,6140040150,95.99,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Postal,0000043657,Montpelier,VT,MCH Division Administration,3420021301,3.36,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,Burlington Forest Preschool L3C,0000335290,Burlington,VT,DCFS - Child Development,3440030000,152.72,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Middlebury Inn & Motel,0000000896,Middlebury,VT,Licensing,3460014100,220.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Catamount Forest Products LLC,0000335275,Groton,VT,BGS-Newport Condo Back Charges,1160553000,"3,776.04",Wood - Chips,521310,Facilities Operations Fund,58800
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,10.40,Postage,517200,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Burl Common Ground,1160550176,318.70,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Dewey,Melanie A",0000029020,Randolph,VT,DCFS - Child Development,3440030000,"5,740.87",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,H S Supplies,0000002677,Lyndonville,VT,Maintenance & Ops Bureau,8100002000,75.00,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Washington Family Division,2120271200,281.83,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Chittenden Family Division,2120270400,822.50,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Oakes Brothers Inc,0000001017,Bradford,VT,BGS-Bradford-Troop Headqtrs,1160550110,11.02,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Creek Road LLC,0000338671,Middlebury,VT,Gen Infrastructure Proj,6120991701,"31,569.00",Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
06/30/2018,Fish & Wildlife,06120,"Mewes,Dennis H",0000343602,Dummerston,VT,Administration - General,6120010000,250.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Corporations,2230013000,34.99,Office Supplies,520000,Secretary of State Services,21928
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,472.12,Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Studley Printing & Publications Inc,0000329977,Plattsburgh,NY,DLC - Administrative,2300003010,825.00,Advertising - Print,516813,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"RIENDEAU,MONTGOMERY,J",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Northshire Day School Inc,0000001439,Manchester Ctr,VT,Federal & Educ Support Pgms,5100073000,"9,049.57",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,ADAP-Administration & Planning,3420060101,"2,932.69",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Maintenance & Ops Bureau,8100002000,"1,078.59",Electricity,521100,Transportation FHWA Fund,20135
06/30/2018,Agency of Digital Services,01105,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DII Commissioner,1105500050,152.68,Food,520700,Information Technology,58100
06/30/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Rutland,3440020190,63.67,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Bennington Battle Monument,7110010220,242.52,Repair & Maint - Buildings,512000,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Wat-Public Safety Bldg,1160550384,"1,323.77",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Ag Dev Administration,2200030100,7.07,Catamount Health Assessment,505700,VDPC State Portion,21061
06/30/2018,Health,03420,Pride Center of Vermont,0000008224,Burlington,VT,HPDP Admin,3420021401,"5,700.00",Tobacco Cessation,602453,Global Commitment Fund,20405
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Housing & Comm Dev - Admin,7110010100,40.35,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Swish White River, Ltd.",0000333169,White River Jct,VT,BGS Commissioner's Office,1150102000,160.78,Paper Products,521820,Inter-Unit Transfers Fund,21500
06/30/2018,Defender General's Office,02110,"Rose,Michael",0000034855,ST Albans,VT,AC Appellate,2110018000,124.00,Photocopying,517020,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,1.75,Tableware,521854,General Fund,10000
06/30/2018,Labor,04100,Orleans County Sheriff,0000046302,Newport,VT,SESA Disbursements,4100510000,296.70,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Buildings & General Services-State,0000043664,Montpelier,VT,DVHA,3410010000,5.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-New--State Office Building,1160550266,50.00,Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"JORGENSEN,BARRETT",SINGLE,DUARTE,CA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,DCF OCS St. Albans,3440040210,44.06,Custodial,507670,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Waste Spills Response,6140030215,250.26,Gasoline,520110,Environmental Permit Fund,21295
06/30/2018,Corrections,03480,KC Mechanical Inc,0000007640,Colchester,VT,Northern State,3480004260,349.50,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"77,193.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Morristown Town Treasurer,0000040306,Morrisville,VT,CS/Waterbury,3440040100,80.00,Registration & Identification,523640,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,Pollard Banknote Limited,0000330832,Winnipeg,MB,Lottery Commission-DD-CGS,2310020000,"431,066.45",Lottery Tickets,523025,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,"STRICKMEYER,KAREN,E",SINGLE,CINCINNATI,OH,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Plant Industry,2200045000,242.45,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Orleans Criminal Division,2120251000,"7,350.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Children and Families,03440,"Pacher,Crystal",0000366232,Bennington,VT,DCFS - Child Development,3440030000,"1,828.11",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,562.50,Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Burras,Peter",0000351156,Burlington,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Corrections,03480,Keefe Supply Company,0000010024,Kansas City,MO,Springfield Correctional,3480004300,392.95,Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Education Agency,05100,Windham Town School District,0000041308,Townshend,VT,Education Grant,5100090000,"-51,566.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,State's Attorneys and Sheriffs,02130,Anderson Group LLC,0000357073,Vernon,VT,Transports - Sheriffs,2130200075,365.00,Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Defender General's Office,02110,Brattleboro Retreat,0000000086,Brattleboro,VT,PD Windsor,2110007000,10.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Human Services Agency,03400,Cellco Partnership,0000010682,Albany,NY,HSE Portfolio,3400001020,993.08,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,FFY2017 CDBG BLOCK GRANT,7110031140,"107,571.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Addison Civil Division,2120210100,67.18,Water,520712,General Fund,10000
06/30/2018,Children and Families,03440,The Tuscan Sunflower,0000359579,Bennington,VT,Bennington,3440020120,44.00,Foster Parent Reward & Recog,603095,General Fund,10000
06/30/2018,Mental Health,03150,Central Vermont Medical Center Inc,0000041857,Barre,VT,State Operated Psych Hospital,3150070700,"10,443.42",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Health,03420,Brown-McClay Funeral Homes,0000002395,Bristol,VT,HS Chief Medical Examiner,3420021212,652.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Corrections,03480,Bourdons Institutional Sales Inc.,0000008861,Claremont,NH,Marble Valley Regional,3480004240,"4,252.50",Mattresses/Bunks,521853,General Fund,10000
06/30/2018,Education Agency,05100,Lamoille South Supervisory Union,0000041070,Morrisville,VT,Special Education Formula,5100040000,"953,649.52",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Economic Development,07120,Trend Business Solutions Inc,0000003125,Vernon,VT,Business Support & Recruitment,7120010420,831.82,Trade Show & Events,516870,General Fund,10000
06/30/2018,Human Services Agency,03400,"LogMein USA, Inc",0000355994,Goleta,CA,IT Unit,3400001040,160.10,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,CLC Incorporated,0000264754,Rosevills,CA,Central Office,3460015100,"5,985.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,Libraries,01130,Vermont Library Association,0000042573,Burlington,VT,State Librarian's Office (SLO),1130031000,"2,200.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Refugee Resettlement,3400001001,"70,213.00",Refugee Resettlement Program,600110,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,"26,521.60",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Municpal DBP-Health Savings,1265030000,424.24,Travel-Outst-Other Trans-Emp,518510,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,"Nicklaw,Cheryl",0000331608,Leicester,VT,DCFS - Child Development,3440030000,"1,131.06",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,51.45,Travel-Outst-Other Trans-Emp,518510,Vt Veterans' Home - Special,91010
06/30/2018,Judiciary,02120,"Giffin,James",0000342815,Montpelier,VT,CAO Administration,2120030205,"2,471.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,A+ Touch Custodial Service,0000002648,Northfield Falls,VT,BGS-PM-Leases-Demand,1160309100,"4,572.95",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Westminster Town Treasurer,0000040674,Westminster,VT,Town Highway Aid Program,8100003000,"39,832.72",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,41.94,Books&Periodicals-Library/Educ,521500,Facilities Operations Fund,58800
06/30/2018,Military,02150,"Doane,John Q",0000034021,Essex Jct,VT,St Armory Maintenance 15,2150991501,570.00,Other Contr and 3rd Pty Serv,507600,Protection Projects Fund,31200
06/30/2018,Veterans' Home,03300,WCW Inc,0000001348,Hoosick Falls,NY,NURSING,3300010100,236.92,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Transportation Agency,08100,"BOURN,ROBERT,G&MCGUIRE,MARY,A",SINGLE,TINMOUTH,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Mental Health,03150,"Solomon,David",0000036275,Cambridge,VT,MH - Mental Health Audit,3150070500,"1,700.00",Dentists,523360,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Hatcheries - Bennington,6120040200,329.87,Telecom-Telephone Service,516652,F&W Fund - Nondedicated,20305
06/30/2018,Public Service Department,02240,Sprint Communications Co LP,0000047459,Kansas City,MO,Telecomm. Service for Deaf,2240003000,"63,592.93",Other Contr and 3rd Pty Serv,507600,PSD-Telecomm Serv for Deaf,21703
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-EM-Other,2140031000,"5,644.05",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,"Stewart,John C & Sons Inc",0000001345,Cuttingsville,VT,Central Garage,8110000200,158.80,Rep & Maint - Motor Vehicles,512300,Highway Garage Fund,57100
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-CJS-Forensic Laboratory,2140024200,"1,169.59",Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Judiciary,02120,"Dvar,Cat B",0000036688,Northampton,MA,Rutland Family Division,2120271100,64.86,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,455.73,Travel-Outst-Lodging-Nonemp,518730,General Fund,10000
06/30/2018,Transportation Agency,08100,"JOHNSON,ENERGY,INC",SINGLE,RUTLAND CTR,VT,Department of Motor Vehicles,8100002100,54.15,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Stonewood School North LLC,0000365998,Shelburne,VT,DCFS - Child Development,3440030000,"17,223.17",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Stratton Town School District,0000041301,Townshend,VT,Special Education Formula,5100040000,0.33,Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Georgia Southbound Info Center,1150400410,15.99,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Public Service Department,02240,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Economics,2240000200,295.00,Registration for Meetings&Conf,517100,PSD-Regulation/Energy Efficien,21698
06/30/2018,Offender Work Program,03675,Atlantic Plywood Corporation,0000015952,Boston,MA,VOWP - Furniture,3675001050,"21,988.90",Building Maintenance Supplies,520200,Correctional Industries Fund,59100
06/30/2018,Military,02150,"E.F. Wall & Associates, Inc.",0000001566,Barre,VT,Army - 100%,2150030000,"6,721.00",Repair & Maint - Buildings,512000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Hood,Jerry",0000369673,East Barre,VT,Program Development,8100001100,225.00,Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,"Carpenter,John",0000368467,Bennington,VT,BGS-PM-Leases-Demand,1160309100,"7,408.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Tax,01140,Kirby Town Treasurer,0000040053,Lyndonville,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration,2230011000,12.80,Water,520712,Prof Regulatory Fee Fund,21150
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,107.32,Gasoline,520110,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,DCF-Office of Child Support - Imprest,0000041546,Waterbury,VT,CS/Waterbury,3440040100,868.86,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Military,02150,Suburban Propane L.P.,0000001357,Whippany,NJ,Army - 100%,2150030000,"38,839.14",Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,United States Dept of the Interior,0000041801,Philadelphia,PA,ACCD-VT Ctr. Geographic Info,7100000025,"138,475.06",Other Purchased Services,519000,Clean Water Fund,21932
06/30/2018,Transportation Agency,08100,Stone Environmental Inc,0000007237,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"14,732.59",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"KENYON,GARY,A JR",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,North Country Hospital and,0000041864,Newport,VT,Federal & Educ Support Pgms,5100073000,92.30,Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,Franklin Conference Center (Howe Center),0000001463,Rutland,VT,DCFS - OEO Ofc of Economic Opp,3440100000,389.40,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Children and Families,03440,"Buxton,Judith M",0000024070,ST Johnsbury,VT,DCFS - Child Development,3440030000,"2,296.27",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"JOLY,RAYMOND,JOSEPH,JR",SINGLE,BENNINGTON,VT,Department of Motor Vehicles,8100002100,24.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Hartford,3440010150,425.61,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Central Vermont Medical Center Inc,0000041857,Barre,VT,Medical Practice Board,3420021601,102.41,Catering/Meals Cost,517410,Medical Practice,21470
06/30/2018,Children and Families,03440,ELRAC LLC,0000292929,Kansas City,MO,Brattleboro,3440010130,268.19,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Environmental Conservation,06140,ELRAC LLC,0000292929,Kansas City,MO,Planning,6140030125,66.40,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Purchasing,1150500000,40.00,Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Transportation Agency,08100,"MIKULAK,MCDERMOTT,REV TRS",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,Family Services Central Office,3440020100,"4,320.00",Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Newgrange IT Consulting, LLC",0000339669,Shelburne,VT,Jud Case Manage Sys,2120991602,"9,446.25",IT Contracts-Project Managemt,507542,Protection Projects Fund,31200
06/30/2018,Buildings & Gen Serv-Prop,01160,Fastenal Company,0000009155,Winona,MN,BGS-PM-Rutland-Demand,1160309300,92.92,Building Maintenance Supplies,520200,Property Management Fund,58700
06/30/2018,Children and Families,03440,"Keene Day Care Center, Inc",0000359199,Keene,NH,DCFS - Child Development,3440030000,800.94,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VESTAS-AMERICAN,WIND,LSE",SINGLE,LOWELL,VT,Department of Motor Vehicles,8100002100,53.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Economic Development,07120,Addison County Economic Development,0000041575,Middlebury,VT,Business Support & Recruitment,7120010420,"25,771.00",Grants,550220,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,G M Supply Co Inc,0000000495,Bomoseen,VT,Parks,6130030000,102.37,"Agric, Hort, Wildlife",520580,State Forest Parks Fund,21270
06/30/2018,Public Service Department,02240,Northeast Energy Efficiency Partnerships,0000013580,Lexington,MA,Planning,2240000400,"39,692.00",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,VOSHA Review Board,01280,Vermont Dept of Libraries,0000075905,Montpelier,VT,VOSHA Review Board,1280000000,2.50,Books&Periodicals-Library/Educ,521500,Inter-Unit Transfers Fund,21500
06/30/2018,Libraries,01130,Auto-Graphics Inc.,0000358972,Ontario,CA,Automated Services/VALS,1130034000,"27,951.25",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Mental Health,03150,"Boslun,Ronald",0000298333,Bellows Falls,VT,MH - Mental Health Children,3150070600,100.00,Per Diem,506000,Global Commitment Fund,20405
06/30/2018,"Forests, Parks & Recreation",06130,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Parks,6130030000,"2,028.03",Printing & Binding-BGS Copy Ct,517005,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Trane US Inc,0000016425,Atlanta,GA,BGS-Midd-Mahady Courthouse,1160550240,"1,653.83",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Orchard Valley Waldorf School Inc,0000004735,Montpelier,VT,DCFS - Child Development,3440030000,"2,404.87",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"28,500.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Thomson Reuters, Inc",0000009952,Carol Stream,IL,Commissioners Office,3440010100,302.00,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"O'Neil,Cheryl A.",0000347725,Essex Jct,VT,Historic Preservation,7110010140,20.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,HRV Inc,0000318580,Moon Township,PA,Program Development,8100001100,"4,758.62",Other Contr and 3rd Pty Serv,507600,TR Infrastructure Bond Fund,20191
06/30/2018,Fish & Wildlife,06120,"Sullivan,Cheryl",0000334905,Underhill,VT,Administration - General,6120010000,225.00,Per Diem,506000,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,"Burdick,Jamie Lynne",0000292955,St Albans,VT,HS Chief Medical Examiner,3420021212,"4,878.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,"DiStefano,Mark J.",0000358864,Montpelier,VT,Prof Responsibility Brd,2120090100,"9,279.00",Contr & 3rd Party - Legal,507200,"Attorney Admission,Licensing,&",21811
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,EP Office Administration,3420021101,"28,024.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Chenette,Beth",0000333643,Montpelier,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,CS-Barre,3440040110,351.00,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Liddle,Larissa",0000349913,Milton,VT,Educator Quality,5100072000,250.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Sergeant at Arms' Office,01230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Security,1230891301,856.54,Security Systems,522445,General Fund,10000
06/30/2018,Offender Work Program,03675,Joe's Equipment Service,0000009666,W Lebanon,NH,VOWP - White River CRSU,3675002290,261.65,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"NAWRATH,REBECCA,M",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,98.66,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Groton Town Treasurer,0000040048,Groton,VT,Judicial Bureau - Civil,2120070200,"1,367.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Human Resources-Gov'tal,01120,Amy Dowd Estate,0000370999,Waitsfield,VT,DHR - VTHR Operations,1120080000,-263.99,Agency Fund Payments,551400,State Employees Retirement AF,63011
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,HS Lab-Alcohol/Toxicology,3420021211,145.53,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,"Jacobs,Amy",0000025157,Derby Line,VT,DCFS - Child Development,3440030000,883.62,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Waterbury Town Treasurer,0000040598,Waterbury,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Corrections,03480,Cortech USA,0000359845,Willowbrook,IL,Northwest State,3480004270,"3,830.65",Other General Supplies,520500,General Fund,10000
06/30/2018,Judiciary,02120,Rubin Kidney Myer & Vincent,0000003990,Barre,VT,Washington SAMHSA,2120500264,301.56,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
06/30/2018,Health,03420,"Cramer,Stephanie",0000036528,Waitsfield,VT,LH Burlington DO,3420021505,114.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,McDonald Property Services LLC,0000307017,Fairfield,VT,Parks,6130030000,"4,158.81",Contr&3rd Pty-Excavation Work,507680,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Capital,01180,North American Video,0000306480,Philadelphia,PA,BGS - Major Maintenance 16,1602600023,"34,094.39",Security Systems,522445,General Gov Projects Fund,31100
06/30/2018,Children and Families,03440,"Brown,Jennifer",0000341765,Johnson,VT,DCFS - Child Development,3440030000,"1,919.13",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Chittenden Regional,3480004220,140.73,Water,520712,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,A T & T Mobility,0000283499,Atlanta,GA,Plant Industry,2200045000,159.69,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Town Highway VT Local Roads,8100001900,671.09,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Essex Town Treasurer,0000040115,Essex Jct,VT,Reappraisal & Listing Payments,1140060000,"37,570.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Defender General's Office,02110,Clinical Consultants of CT,0000017474,New Britain,CT,PD Essex,2110002500,"32,682.50",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Transportation Agency,08100,"MTE Turf Equipment Solutions, Inc.",0000363027,West Henrietta,NY,Maintenance & Ops Bureau,8100002000,"1,318.75",Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"AFFOLTER,GANNON,ATTYS LAW",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Probate Division,2120291200,330.78,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Business Support & Recruitment,7120010420,699.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Barre Regional Office,3460015200,623.40,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Northeast Regional,3480004250,90.00,Recycling,510220,General Fund,10000
06/30/2018,Mental Health,03150,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,MH - Administration,3150070400,125.81,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"GILBEAU,SAMANTHA,J",SINGLE,BRATTLEBORO,VT,Department of Motor Vehicles,8100002100,1.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,ABC & LOL Child Care Center,0000308687,St Johnsbury,VT,Federal & Educ Support Pgms,5100073000,"11,929.88",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Two Rivers Supervisory Union,0000325578,Ludlow,VT,DCFS - Child Development,3440030000,"11,659.93",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,South Londonderry Free Library,0000042265,S Londonderry,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Treasurer's Office,01260,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Unclaimed Property,1260160000,19.67,Stationery & Envelopes,520015,Unclaimed Property Fund,62100
06/30/2018,Vermont Health Access,03410,"Mosier,Renee",0000362615,Cornwall,VT,DVHA,3410010000,48.92,Per Diem,506000,General Fund,10000
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,LH Middlebury DO,3420021506,283.22,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SHIRE,US,INC LESSEE",SINGLE,WILLISTON,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"SAMMET,JASON",SINGLE,LEXINGTON,KY,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-St J-Caledonia Courthse,1160550344,750.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-144 State Street,1160550032,64.06,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Bell,Stephanie",0000369608,Braintree,VT,PD Orange,2110004500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,A T & T Mobility,0000283499,Atlanta,GA,DPS-FS-Administration,2140041000,156.96,Telecom-Wireless Phone Service,516659,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,Burlington City Treasurer,0000040096,Burlington,VT,Program Development,8100001100,7.60,Registration & Identification,523640,Transportation Local Fund,20160
06/30/2018,Vermont Health Access,03410,"Strategic Solutions Group, LLC",0000348924,Needham,MA,Health Care Reform,3410010700,"7,624.11",IT Contracts-Project Managemt,507542,Vermont Health IT Fund,21916
06/30/2018,Health,03420,"Wener,Gena M",0000147126,W Rutland,VT,HS Chief Medical Examiner,3420021212,439.20,Travel-Inst-Incidentals-Nonemp,518340,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Program Development,8100001100,14.98,Rental - Auto,514550,Transportation Local Fund,20160
06/30/2018,Public Safety,02140,Hartford Town Treasurer,0000040704,White River Jct,VT,PS-LE-Homeland Security,2140013500,"51,247.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,Blueprint for Health,3410010500,"7,591.70",Other Grants,550500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Bradford,1150400700,44.77,Propane Gas,521320,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Cellco Partnership,0000010682,Albany,NY,Commissioner's/Business Office,3460011100,"2,600.98",Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Children and Families,03440,"Cass,Edward A",0000367673,St Johnsbury,VT,DCFS - Child Development,3440030000,65.98,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Burlington P&P,3480004640,131.76,Interpreters,507615,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Kay Sohl Consulting,0000365853,Portland,OR,CCVS-Administration,2160010100,767.78,Other Contr and 3rd Pty Serv,507600,Crime Victims Restitution Fund,21915
06/30/2018,Secretary of State's Office,02230,National Assoc of Secretaries of State,0000015603,ST Paul,MN,Administration,2230011000,"1,697.31",Dues,516500,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Rail,8100002300,431.28,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"2,124.38",Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Williston-St Office Bldg,1160550430,119.46,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,MailFinance Inc,0000099464,Chicago,IL,DPS-FS-FP-Springfield Region,2140042400,366.39,Rental - Office Equipment,514650,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,Otter Creek Child Center Inc,0000006036,Middlebury,VT,DCFS - Child Development,3440030000,550.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,"Citrix Systems, Inc",0000017454,Los Angeles,CA,VCPTSA,3480004030,1.65,Telecom-Conf Calling Services,516658,General Fund,10000
06/30/2018,Transportation Agency,08100,"GORDON,DAVID,J",SINGLE,TOPSHAM,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,New Heights Children's Center,0000002448,Morrisville,VT,DCFS - Child Development,3440030000,"16,824.12",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Bibens Home Center Inc,0000006776,N Springfield,VT,Maintenance & Ops Bureau,8100002000,142.91,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fleet Management Division,1160150200,99.82,Paper Products,521820,Fleet Management,58200
06/30/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"1,124.00",Rubbish Removal,510210,General Fund,10000
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Northern State,3480004260,399.50,Food,520700,General Fund,10000
06/30/2018,Offender Work Program,03675,Bob's Service Center & Griffin,0000110090,White River Jct,VT,VOWP - White River CRSU,3675002290,450.61,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Public Safety,02140,Trainers Automotive Center,0000005981,ST Albans,VT,DPS-AD-SS-Fleet Services,2140011210,43.54,Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Tax,01140,New Haven Town Treasurer,0000039958,New Haven,VT,Tax Operation Costs,1140010000,50.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Retirement,01265,Competitive Computing,0000008509,Colchester,VT,State Employees' Retirement,1265020000,750.88,IT Contracts - Application Dev,507565,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,Magic Garden Waldorf School,0000363793,Wolcott,VT,DCFS - Child Development,3440030000,"2,194.58",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Libraries,01130,New Haven Community Library,0000042605,New Haven,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Transportation Agency,08100,Newfane Town Treasurer,0000040647,Newfane,VT,Town Highway Aid Program,8100003000,"35,215.07",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,SecurShred,0000102588,S Burlington,VT,Adult Services Division,3460017100,70.00,Disposal,510200,General Fund,10000
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Albans,3440020210,196.41,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"VANDAL,JEREMY,G",SINGLE,WILMINGTON,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Montour,Martin",0000221786,Lyman,NH,Enforcement - Montpelier HQ,6120050000,64.20,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"Bates,Dawn Maria Dumas",0000357995,Burlington,VT,Educator Quality,5100072000,375.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,115.51,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Fish & Wildlife,06120,American Rod & Gun,0000017689,Springfield,MO,Fisheries - General,6120030000,197.93,Other General Supplies,520500,F&W Fund - Nondedicated,20305
06/30/2018,Judiciary,02120,"Hurd,Joyce",0000354182,Woodstock,VT,Windsor Family Division,2120271400,309.04,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,NURSING,3300010100,199.00,Dues,516500,Vt Veterans' Home - Special,91010
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Dairy Section,2200023000,25.13,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Transportation Agency,08100,"MELVILLE,TERRI,J LESSEE",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,KC Mechanical Inc,0000007640,Colchester,VT,BGS-Mont-115 State St,1160550018,"1,093.85",Other Repair & Maint Serv,513200,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Vermont Gas Systems Inc,0000001539,Burlington,VT,Maintenance & Ops Bureau,8100002000,"15,934.20",Natural Gas,521000,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Colchester Town Treasurer,0000040111,Colchester,VT,BGS FFS HEALTH LAB COLCH,1160550204,"4,069.43",Water/Sewer,510000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BLAISE,RULE,S",SINGLE,PROCTORSVILLE,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Adm-Operations & Support,3420010104,300.00,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Blake,Debra",0000028751,Williamstown,VT,DCFS - Child Development,3440030000,"2,179.52",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SHAW,HEATHER,A",SINGLE,ORANGE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,T.W. Wood Gallery,0000008635,Montpelier,VT,BGS-Curator of Statehouse,1160552000,"7,350.00",Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Crime Victims' Services Center,02160,Prevent Child Abuse-Vermont,0000007440,Montpelier,VT,Victims Assistance,2160010200,"33,941.50",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Administration,2170011000,"1,717.07",Gasoline,520110,General Fund,10000
06/30/2018,Children and Families,03440,Stepping Stones Preschool Inc,0000032951,Proctorville,VT,DCFS - Child Development,3440030000,"1,797.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DVHA Admin Fund,3400020003,10.97,Water/Sewer,510000,Inter-Unit Transfers Fund,21500
06/30/2018,Fish & Wildlife,06120,Brighton Garage Inc,0000003019,Island Pond,VT,Wildlife - Barre,6120021100,125.50,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,C V Oil Co Inc,0000003918,Pittsfield,VT,Maintenance & Ops Bureau,8100002000,389.60,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"TERRICEL,TRANSIT",SINGLE,SWANTON,VT,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Rutland Central Supervisory Union,0000041211,Rutland,VT,Special Education Finance,5100018000,"86,208.62",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,"Katie's Educational Center, LLC",0000331970,Poultney,VT,DCFS - Child Development,3440030000,"1,102.10",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Northeast Regional,3480004250,"4,814.34",Paper Products,521820,General Fund,10000
06/30/2018,Children and Families,03440,NFI Vermont Inc,0000042384,S Burlington,VT,St Albans,3440020210,"326,489.06",Child and Family Support,603070,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"MORRISON,CUSTOM,FEEDS",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Cincinnati Bindery & Packaging,0000337193,Cincinnati,OH,BGS-Copy-Print Shop-Demand,1160109200,"6,591.65",Printing and Binding,517000,Copy Center Fund,58300
06/30/2018,Judiciary,02120,Orange County Clerk,0000041561,Chelsea,VT,Orange Civil Division,2120210900,"2,663.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Transportation Agency,08100,Fayston Town Treasurer,0000040559,N Fayston,VT,Town Highway Aid Program,8100003000,"16,848.01",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Gateway Veterinary Clinic PLLC,0000304250,Brattleboro,VT,ESD-Deputy,3440010500,"1,963.00",VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,Southeast Vermont Transit,0000001209,Wilmington,VT,DCFS - Reach Up,3440080000,186.48,Support Services,605610,PATH-Misc Fund,21903
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,DPS-CJS-Information Tech Prog,2140027000,37.90,"Hardware-Printers,Copiers,Scan",522217,General Fund,10000
06/30/2018,Children and Families,03440,Lincoln Town School District,0000040791,Bristol,VT,DCFS - Child Development,3440030000,351.60,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Service Department,02240,Vermont Publishing Corp,0000001519,St Albans,VT,Planning,2240000400,213.76,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Transportation Agency,08100,Martin's Hardware & Building Supply Inc,0000000290,Bristol,VT,Maintenance & Ops Bureau,8100002000,4.29,Medical and Lab Supplies,521810,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Civil Air Patrol,0000001655,S Burlington,VT,Aviation,8100000200,"60,000.00",Grants,550220,Transp Fund - Nondedicated,20105
06/30/2018,Offender Work Program,03675,Vermont Electric Cooperative Inc,0000015627,Brattleboro,VT,VOWP - Sawmill,3675001020,20.53,Electricity,521100,Correctional Industries Fund,59100
06/30/2018,Libraries,01130,Bennington Free Library,0000042571,Bennington,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Central Supervisory Union,0000041304,Townshend,VT,Flexible Pathways & Personaliz,5100075000,"40,460.93",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Reno,Jacquelyn",0000339173,Burlington,VT,DCFS - Child Development,3440030000,600.00,Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Sanel Auto Parts Co,0000010464,Concord,NH,Parks,6130030000,30.32,Building Maintenance Supplies,520200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Burlington,3440020140,65.05,Food,520700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BRODIE,DONALD,G",SINGLE,MANCHESTER VLG,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Guilford,1150401500,117.53,Road Supplies and Materials,521600,General Fund,10000
06/30/2018,Children and Families,03440,Seall Inc,0000001109,Bennington,VT,St Albans,3440020210,"20,477.69",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Fish & Wildlife,06120,Green Mountain Power Corp,0000000540,Brattleboro,VT,Hatcheries - Bennington,6120040200,837.18,Electricity,521100,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,BGS-Fed Surp-Demand Driven,1160209000,582.99,Rental - Auto,514550,Federal Surplus Property Fund,50700
06/30/2018,Education Agency,05100,Albany Town School District,0000041144,Barton,VT,Transportation,5100100000,"10,288.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MOAVERO,MARK,A",SINGLE,BELMONT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,"Boal,Lyndall",0000323171,Brookline,VT,Windham Family Division,2120271300,744.48,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Richmond Town Treasurer,0000040142,Richmond,VT,2013 CDBG BLOCK GRANT,7110031090,500.00,Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-St J-NESCF,1160550341,608.09,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,83.34,Tires,520105,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,CVC Paging,0000002068,Rutland,VT,St Johnsbury P&P,3480004710,80.85,Telecom-Paging Service,516656,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,Jay Country Store,0000339762,Jay,VT,DLC - Liquor Control Fund,2300001000,"7,114.04",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Financial Regulation,02210,Oliver Wyman Actuarial Consulting Inc,0000019587,New York,NY,Ins. Company Licensing/Exam,2210015000,"51,388.75",Contr & 3rd Party - Financial,507100,Insurance Regulatory & Suprv,21075
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Ag Resource Mgmt Div Admin,2200041000,106.80,Office Supplies,520000,AF&M-Feed Seeds & Fertilizer,21668
06/30/2018,Children and Families,03440,"Gonyaw,Susan A",0000045991,Newport,VT,DCFS - Child Development,3440030000,132.48,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,279.70,Printing and Binding,517000,General Fund,10000
06/30/2018,Military,02150,The Glass Connection Inc,0000004121,Milton,VT,Army - 100%,2150030000,318.25,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Southwestern Vermont Medical Center,0000041867,Bennington,VT,DCFS - Child Development,3440030000,"4,710.88",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Federal & Educ Support Pgms,5100073000,"2,783.61",Grants to School Districts,550020,General Fund,10000
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Services-Property,0000043665,Montpelier,VT,ACCD-VT Ctr. Geographic Info,7100000025,284.58,Rent Land&Bldgs-Non-Office,514010,Municipal & Regional Planning,21330
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Property Management,1160300000,63.92,Water,520712,Property Management Fund,58700
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ADAP-Administration & Planning,3420060101,"1,854.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Hyde Park Town Treasurer,0000040295,Hyde Park,VT,Reappraisal & Listing Payments,1140060000,"12,716.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Economic Development,07120,"Richardson,Thaddeus G.",0000357795,Lyndonville,VT,VT Economic Progress Council,7120010450,100.00,Per Diem,506000,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Maintenance & Ops Bureau,8100002000,620.70,Postage,517200,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,Myers Prouty Children's Campuses Inc.,0000368882,Shaftsbury,VT,Federal & Educ Support Pgms,5100073000,"8,600.98",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Rutland Multi-Modal Deman,1160309500,727.74,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,"FERGUSON,ALFRED,R",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,16.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner,1105500050,"5,394.40",Dues,516500,Information Technology,58100
06/30/2018,Buildings & Gen Serv-Prop,01160,RH Associates & Company LLC,0000360552,Barre,VT,BGS-Barre-Dist Court & SOB,1160550070,592.82,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,Secretary's Office Admin Costs,3400001000,"420,786.10",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-FS-Administration,2140041000,88.22,Rep & Maint - Motor Vehicles,512300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Trial Court Administration,2120050000,0.60,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Children and Families,03440,United Children's Services of Bennington,0000001468,Bennington,VT,DCFS - Child Development,3440030000,"153,973.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Brattleboro,3440020130,"4,849.66",Rental - Auto,514550,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Fisheries - General,6120030000,107.75,Hardware-Pers Mobile Devices,522258,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,FFS Admin SE Dist Admin,1160551025,14.44,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Bigelow,Jeni",0000285963,Lyndonville,VT,DCFS - Child Development,3440030000,129.80,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,27.26,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,"Ludwig,James",0000336019,Tunbridge,VT,Orange Family Division,2120270900,447.26,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Military,02150,SecurShred,0000102588,S Burlington,VT,MIL BLDG Maint&Armory Caretkr,2150040000,506.42,Recycling,510220,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Burlington,3440010140,"1,210.00",Printing and Binding,517000,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Dahl,Elaine E",0000357438,Newport,VT,Central Office,3460015100,140.00,Psychiatric & Other Evaluation,507605,VR Fees,21813
06/30/2018,Transportation Agency,08100,"STEEL,DANE",SINGLE,SAMMAMISH,WA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Fall River Deaconess Home Inc,0000066855,Fall River,MA,State-Placed Students,5100050000,"41,192.76",Other Grants,550500,Education Fund,20205
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,837.09,Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Transportation Agency,08100,"East Coast Signals, Inc",0000353485,Deerfield,NH,Maintenance & Ops Bureau,8100002000,"2,670.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Libraries,01130,Fairfax Town Treasurer,0000040220,Fairfax,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,MCH-WIC,3420021304,"2,866.93",Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Sykes,Kyle",0000369442,Hartland,VT,PD Windsor,2110007000,10.90,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,Morristown Town Treasurer,0000040306,Morrisville,VT,Town Highway Aid Program,8100003000,"51,537.75",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Two Rivers-Ottauquechee Regional,0000005694,Woodstock,VT,Comm Planning & Revitalization,7110010150,"66,207.40",Grants,550220,Municipal & Regional Planning,21330
06/30/2018,Transportation Agency,08100,McCuin Fuels Inc,0000006796,Highgate Center,VT,Maintenance & Ops Bureau,8100002000,116.19,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,"Butsch,David MD PC",0000007161,Barre,VT,DVHA,3410010000,25.54,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Wells Town Treasurer,0000040521,Wells,VT,Tax Operation Costs,1140010000,20.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Veterans' Home,03300,Direct Supply,0000012391,Milwaukee,WI,GENERAL & ADMINISTRATIVE,3300010200,55.74,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Natural Resources Agency,06100,"Ricoh USA, Inc",0000018556,Philadelphia,PA,Essex Regional Office,6100010502,611.21,Rep&Maint-Non-Info Tech Equip,513100,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Quality Assurance,5100077000,"5,552.00",Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"HARDY,CURTIS,LESSEE",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Dover Town School District,0000041293,Townshend,VT,Education Grant,5100090000,"-90,195.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Attorney General's Office,02100,Vermont Dept of Libraries,0000075905,Montpelier,VT,Civil Law Division,2100001030,94.88,Subscription-DOL-Electronic,521512,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Vermont Telephone Company,0000049272,Springfield,VT,DII-Telecommunications,1105500100,"20,401.01",Cost of Telephone Service,525230,Information Technology,58100
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH St Johnsbury DO,3420021511,10.20,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Colchester-Building 1710,1160550201,188.20,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,"Hale,Bethany",0000352032,Danville,VT,Educator Quality,5100072000,68.48,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Health,03420,"Tourangeau,Christina",0000350759,St Albans,VT,MCH-WIC,3420021304,25.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Elevator Inspection Services,0000202331,W Topsham,VT,BGS-Bratt-District Court,1160550161,200.00,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency-Prop,08110,SnoDepot,0000344033,Madison,SD,Central Garage,8110000200,"30,978.00",Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Transportation Agency,08100,Sherwin Williams Company,0000001279,Montpelier,VT,Maintenance & Ops Bureau,8100002000,10.85,Road Supplies and Materials,521600,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Life Safety Systems,0000003279,S Burlington,VT,Support Services,2140011290,675.00,Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Public Utilities Commission,02250,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Public Utilities Commission,2250000000,"1,368.00",Rental - Office Equipment,514650,PUC-Special Fds,21709
06/30/2018,Fish & Wildlife,06120,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,Wildlife - Barre,6120021100,"1,054.55",Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Deputy for Administration,5100013000,"28,104.00",ADS Enterp App Supp SOVEmp Exp,516660,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Norton Town Treasurer,0000040205,Norton,VT,Town Highway Aid Program,8100003000,372.90,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Buildings & General Services-State,0000043664,Montpelier,VT,Springfield,3440010200,20.00,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Environmental Conservation,06140,Central Vermont Reg Planning Commission,0000043329,Montpelier,VT,EcoSystem Restore&Prot,6140991705,"45,200.00",Grants,550220,Natural Resources Proj Fund,31500
06/30/2018,Corrections,03480,Telelanguage Inc.,0000352392,Portland,OR,Brattleboro P&P,3480004630,10.80,Interpreters,507615,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Vermont Illustrating,0000160885,W Lebanon,NH,Bennington Battle Monument,7110010220,"2,044.04",Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Wind River Environmental LLC,0000362631,Marlborough,MA,Georgia Southbound Info Center,1150400410,275.00,Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Champlain Bridge Marina Inc,0000006589,Addison,VT,Fisheries - General,6120030000,"3,705.69",Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Special Education Finance,5100018000,16.00,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Northeast Regional,3480004250,"2,170.55",Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Washington Criminal Division,2120251200,168.63,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Proto Call,0000013982,Portland,OR,Central Office,3460015100,"8,545.00",Other Contr and 3rd Pty Serv,507600,VR Fees,21813
06/30/2018,"Forests, Parks & Recreation",06130,Vermont Tire & Service Inc,0000006855,Montpelier,VT,Parks,6130030000,975.99,Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"COOK,LESTER,LSE",SINGLE,PUTNEY,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Cellco Partnership,0000010682,Albany,NY,Department of Motor Vehicles,8100002100,"2,253.79",Telecom-Wireless Phone Service,516659,Transportation Other Fed Funds,20165
06/30/2018,Defender General's Office,02110,"VTPrivateye, LLC",0000331411,Burlington,VT,PD SFU 2,2110009550,"2,278.64",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,"Southworth,David A.",0000357752,Shelburne,VT,Educator Quality,5100072000,625.00,Contr&3rd Pty-Educ & Training,507350,Teacher Licensing Fund,21240
06/30/2018,Vermont Life,07150,American International Distribution Corp,0000007589,Williston,VT,Products DD,7150010020,7.90,Forms,520005,Vermont Life Magazine Fund,50400
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH St Johnsbury DO,3420021511,45.00,"Instate Conf, Meetings, Etc",517400,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,TMG Enterprises LLC,0000320515,Chester,VT,Infrastructure Rehab,6130991601,500.00,Contr&3rd Pty-Other Prop Mgmt,507681,Natural Resources Proj Fund,31500
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-133 State St,1160550025,388.04,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Health,03420,Aldous Funeral Home,0000001860,Rutland,VT,HS Chief Medical Examiner,3420021212,"5,250.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Middlebury,3440020160,101.72,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Newport,3440020180,3.12,"Process&Printg Films,Microfilm",517050,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Thrive After School Program,0000294091,Winooski,VT,DCFS - Child Development,3440030000,"11,581.82",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"LASKOWSKI,DIANE,N LESSEE",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"6,982.59",Dairy,520705,General Fund,10000
06/30/2018,Judiciary,02120,"Simpson,Jessica L.",0000366638,Lyndon Center,VT,Caledonia Family Division,2120270300,42.51,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,HSE Portfolio,3400001020,589.76,Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,DCF Middlebury Family Serv Imprest Cash,0000041531,Middlebury,VT,Middlebury,3440020160,24.00,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,"1,894.85",Office Supplies,520000,General Fund,10000
06/30/2018,Children and Families,03440,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,CS-Barre,3440040110,314.08,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Barre,3440020110,144.30,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,596.81,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,Health,03420,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,ADAP-Administration & Planning,3420060101,108.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Secretary of State's Office,02230,Jay Peak Inc,0000000694,Jay,VT,Elections & Campaign Finance,2230014000,"1,750.00",Rental - Other,515000,Fed Election Reform HAVA 2002,22025
06/30/2018,Military,02150,Tom's Property Maintenance & Snow,0000067234,Newport,VT,Army - 100%,2150030000,296.25,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,Natural Resources Board,06215,"Sargent,Donald B",0000022038,Colchester,VT,Natural Resources Board,6215000000,100.00,Per Diem,506000,Act 250 Permit Fund,21260
06/30/2018,Fish & Wildlife,06120,Benny's Sales & Service Inc,0000087617,Chester,VT,Enforcement - Montpelier HQ,6120050000,179.02,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Sherwin Williams Company,0000001279,Montpelier,VT,Infrastructure Rehab,6130991701,54.24,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"STEELE,JOHN,N",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,9.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Ray Beane Incorporated,0000002107,Rutland,VT,Enforcement - Montpelier HQ,6120050000,943.28,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Fish & Wildlife,06120,The Eliminator Pest Control Inc,0000346772,Lyndonville,VT,Administration - General,6120010000,40.00,Contr&3rd Pty-Snow Removal,507676,F&W Fund - Nondedicated,20305
06/30/2018,Military,02150,Auditor of Accounts-Single Audit,0000073815,Montpelier,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,395.00",Single Audit Allocation,523620,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hatcheries - Bennington,6120040200,57.92,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Windham Regional Commission,0000043337,Brattleboro,VT,Policy and Planning,8100002200,"5,858.40",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Rutland,3440040190,22.16,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Children and Families,03440,The Riverside Preschool,0000355035,Lyndonville,VT,DCFS - Child Development,3440030000,"1,259.97",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Kinderstart Preschool,0000344945,Williston,VT,DCFS - Child Development,3440030000,"1,482.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Springfld-St Office Bldg,1160550510,240.98,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Forestry,6130020000,367.39,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DPS-CJS-Communication Program,2140022000,"1,422.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EH Administration,3420021801,471.35,Travel-Outst-Lodging-Emp,518530,Global Commitment Fund,20405
06/30/2018,DLL - Div of Liquor Control,02300,"VT Crossroads Auto Repair, LLC",0000370324,East Montpelier,VT,DLC - Enforcement,2300002010,"1,614.16",Rep & Maint - Motor Vehicles,512300,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,Architech Solutions,0000337618,Alexandria,VA,Program Development,8100001100,"1,281.49",IT Contracts - Application Sup,507566,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Sheffield Town Treasurer,0000040067,Sheffield,VT,Town Highway Aid Program,8100003000,"16,065.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,"Citrix Systems, Inc",0000017454,Los Angeles,CA,Secure Residential Facility,3150070800,0.70,IT & Data Processing Supplies,520510,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,ESD-Deputy,3440010500,"1,679.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Franklin Northwest Supervisory Union,0000041024,Swanton,VT,Special Education Formula,5100040000,"1,070,689.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,"BOMBARD,PAUL,HENRY",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Mountain Towns Regional Education Dist,0000325579,Sunderland,VT,Transportation,5100100000,"123,454.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,"2,543.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Vermont Assoc of Conservation Districts,0000008266,Waitsfield,VT,ERP Program,6140040245,"42,608.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PELLETIER,CRAIG,O",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Mill River Unified Union School District,0000354390,North Clarendon,VT,Ed - Flexible Pathways,5100210000,"1,200.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Caledonia County Sheriff's Department,0000045149,ST Johnsbury,VT,Caledonia Family Division,2120270300,"24,940.44",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Aquaterra,0000000893,Burlington,VT,Randolph Southbound Info Ctr,1150401310,90.00,Other Purchased Services,519000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Counseling Service of Addison Cty Inc,0000041904,Middlebury,VT,Family Services Central Office,3440020100,"14,861.50",Miscellaneous Treatment,603270,General Fund,10000
06/30/2018,Attorney General's Office,02100,Youth Services Inc,0000002678,Brattleboro,VT,Court Diversion,2100002000,"25,101.50",Other Grants,550500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Ag Chemical  Management,2200046000,253.36,Rental - Other,515000,General Fund,10000
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP -  Resale Small Engine,3675091060,506.06,Rental of Equipment & Vehicles,514500,Correctional Industries Fund,59100
06/30/2018,Health,03420,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,HS Immunization,3420021202,"1,173.03",Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Garden Patch Farm Stand,0000269618,Newport,VT,Northern State,3480004260,210.00,Fruit,520704,General Fund,10000
06/30/2018,Children and Families,03440,"Terwilliger,Briana",0000323296,St. Albans,VT,DCFS - Child Development,3440030000,"1,695.96",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Medical Chemical Corporation,0000130638,Torrance,CA,HS Lab-Microbiology,3420021209,85.19,Medical and Lab Supplies,521810,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Christ the King School,0000042940,Burlington,VT,DCFS - Child Development,3440030000,335.24,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Health,03420,Noodle Soup of Weingart Design,0000016898,Cleveland,OH,LH Bennington DO,3420021503,220.00,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AoA HR,1120011000,300.00,Rental - Office Equipment,514650,Human Resource Services,59600
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,"2,456.59",Other Pers Serv,506200,General Fund,10000
06/30/2018,Human Services Agency,03400,"Brunner,Cory",0000159608,Middletown Springs,VT,Secretary's Office Admin Costs,3400001000,182.00,Interpreters,507615,General Fund,10000
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Rutland,3440010190,425.61,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Ed - Flexible Pathways,5100210000,"24,675.29",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,Buildings & General Services-Property,0000043665,Montpelier,VT,Secretary & State Board,5100011000,"2,107.06",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Sherwin Williams Company,0000001279,Montpelier,VT,MAINTENANCE,3300010300,30.92,Building Maintenance Supplies,520200,Vt Veterans' Home - Special,91010
06/30/2018,Children and Families,03440,"Stephen J. Langan, DMD, PLLC",0000370985,East Greenbush,NY,Bennington,3440020120,"1,225.00",Medical Treatment,603275,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Derby Town School District,0000041123,Newport,VT,Transportation,5100100000,"47,707.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,Air spread charges,6140030177,322.46,Hardware-Pers Mobile Devices,522258,Environmental Permit Fund,21295
06/30/2018,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Fisheries - General,6120030000,40.54,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,"CONNELLY,ERIN,M",SINGLE,ST ALBANS,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Resources-Gov'tal,01120,SecurShred,0000102588,S Burlington,VT,DHR - VTHR Operations,1120080000,40.00,Recycling,510220,Financial Management Fund,59300
06/30/2018,Children and Families,03440,Blossom Hill Daycare,0000353967,Wells,VT,DCFS - Child Development,3440030000,212.80,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Adams Trucking & Excavating LLC,0000277737,Westminster,VT,BGS-Westminster DPS,1160550165,"7,725.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,ST Michael's Catholic School,0000042994,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,120.40,Other Grants,550500,General Fund,10000
06/30/2018,Transportation Agency,08100,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Program Development,8100001100,"7,980.00",Other Purchased Services,519000,Transportation FHWA Fund,20135
06/30/2018,Children and Families,03440,Brattleboro Town School District,0000041321,Brattleboro,VT,DCFS - Child Development,3440030000,"9,015.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DOC Admin Fund,3400020007,394.71,Rent Land&Bldgs-Non-Office,514010,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Pittsford Common Ground,1160550279,457.17,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Chittenden County Treasurer,0000041567,Burlington,VT,Chittenden Probate Division,2120290400,"5,850.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Alcohol/Toxicology,3420021211,636.00,Medical and Lab Supplies,521810,Global Commitment Fund,20405
06/30/2018,Transportation Agency-Prop,08110,"Airgas USA, LLC",0000321375,Chicago,IL,Central Garage,8110000200,261.00,Rental - Other,515000,Highway Garage Fund,57100
06/30/2018,Military,02150,Queen City Steel Co,0000001150,Burlington,VT,Army - 100%,2150030000,"1,500.60",Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Springfield Correctional,3480004300,79.15,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,ADAP-Administration & Planning,3420060101,"173,164.64",Substance Abuse Intervention,602911,Federal Revenue Fund,22005
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,100.00,Dues,516500,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Nalette,Joseph, L.S.",0000332175,Wilder,VT,Professional Regulation (OPR),2230015000,63.22,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Veterans' Home,03300,"Charron,Arthur",0000109412,Bennington,VT,GENERAL & ADMINISTRATIVE,3300010200,162.50,Per Diem,506000,Vt Veterans' Home - Special,91010
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Barre P&P,3480004610,562.96,Office Supplies,520000,General Fund,10000
06/30/2018,Human Resources-Prop,01125,Northeast Delta Dental,0000010938,Manchester,NH,Emp Ben/Wellness Int Svc Funds,1125070000,"1,394,860.07",Self Insured Claims,526000,Dental Insurance Fund,55200
06/30/2018,Education Agency,05100,"Fisher,Andrew J.",0000369365,St Johnsbury,VT,Educator Quality,5100072000,107.00,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Health,03420,Boardway & Cilley Funeral Home,0000001685,Tunbridge,VT,HS Chief Medical Examiner,3420021212,951.50,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Green Mountain Power Corp,0000000540,Brattleboro,VT,Essex Regional Office,6100010502,804.47,Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,Conference Nation,0000364297,Cabin John,MD,Policy and Planning,8100002200,36.70,Telecom-Conf Calling Services,516658,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Chittenden County Reg Planning Comm,0000043332,Winooski,VT,Maintenance & Ops Bureau,8100002000,"1,285.70",Other Grants,550500,Transportation FHWA Fund,20135
06/30/2018,Public Safety,02140,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,DPS-AD-SS-Fleet Services,2140011210,134.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Transportation Agency,08100,Clough Harbour & Assoc LLP,0000012963,Albany,NY,Aviation,8100000200,"68,766.50",Other Contr and 3rd Pty Serv,507600,Transportation FAA Fund,20140
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Springfield Corr Facility,1160550513,97.32,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,CS-Brattleboro,3440040130,1.34,Electricity,521100,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,WomenSafe Inc,0000006044,Middlebury,VT,Victims Assistance,2160010200,"8,038.00",Grants,550220,Victims Compensation Fund,21145
06/30/2018,Public Safety,02140,W.W. Grainger Inc,0000002755,Palatine,IL,DPS-AD-SS-Fleet Services,2140011210,116.00,Safety Supplies & Equipment,522440,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,Vermont AllSun Solar I LLC,0000341985,Berwyn,PA,Springfield Correctional,3480004300,"34,181.12",Electricity,521100,General Fund,10000
06/30/2018,Transportation Agency,08100,Addison Town Treasurer,0000039917,Addison,VT,Town Highway Aid Program,8100003000,"20,529.62",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Richford Health Center Inc,0000042455,Richford,VT,HPDP Admin,3420021401,"9,500.00",Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Historic Sites - Eastern,7110010340,"1,087.28",ADS Centrex Exp,516672,Historic Sites Special Fund,21325
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Association of American Feed Control,0000370532,Champaign,IL,Ag Chemical  Management,2200046000,200.00,Dues,516500,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Admin Costs,3400001000,274.05,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Morrisville,3440020170,58.16,Travel-Inst-Other Transp-Emp,518010,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"COLBETH,JERRY,R",SINGLE,E HARDWICK,VT,Department of Motor Vehicles,8100002100,66.67,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Bathalon,Alexandria",0000367725,Waterbury,VT,MCH-WIC,3420021304,100.00,Other Pers Serv,506200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SPENCER,MARGARET,A&SPENCER,ALBEE,FRED",SINGLE,HARTLAND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PARCHMENT,RAYMONDA",SINGLE,HARDWICK,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Unifirst Corporation,0000013382,Dallas,TX,Chittenden Regional,3480004220,334.20,Rental - Other,515000,General Fund,10000
06/30/2018,Retirement,01265,National Assoc of State Treasurers,0000009552,Lexington,KY,Teachers' Retirement,1265010000,"1,508.00",Dues,516500,State Teachers' Retirement,60300
06/30/2018,Transportation Agency,08100,"GOVERNMENT,EMP,INS CO",SINGLE,DES PLAINES,IL,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Executive Office,01200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Governor's Office,1200010000,41.07,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Education Agency,05100,Readsboro Town School District,0000040873,Wilmington,VT,Small School Grant,5100110000,"25,624.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Program Development,8100001100,268.60,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,CAO Financial Operations,2120030650,25.71,Water,520712,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,DVHA,3410010000,"637,300.83",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,HS Lab-Admin/Customer Svc,3420021208,"68,307.77",Fee For Space Charge,515010,Global Commitment Fund,20405
06/30/2018,Health,03420,HMC Advertising LLC,0000227846,Richmond,VT,HPDP Admin,3420021401,"9,251.25",Women's Health,602422,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,DPS-EM-Other,2140031000,13.50,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Woodbury Town School District,0000041251,Hardwick,VT,Education Grant,5100090000,"-82,482.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Keystone Continuum LLC,0000345549,Atlanta,GA,Burlington,3440020140,"37,716.32",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Acme Supply Co Ltd,0000314785,Glen Cove,NY,Northwest State,3480004270,"6,216.00",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,LH Barre DO,3420021502,35.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Franklin Civil Division,2120210600,64.17,Service of Papers,506240,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Food Systems,2200030300,647.59,Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Children and Families,03440,Paradise Motor Inn,0000001068,Bennington,VT,ESD-Deputy,3440010500,180.00,Travel-Inst-Lodging-Nonemp,518330,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,RIS Miscellaneous,2120030710,320.00,Rental - Other,515000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Berlin Town Treasurer,0000040543,Berlin,VT,Program Development,8100001100,457.44,Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Buildings & Gen Serv-Prop,01160,Mammoth Fire Alarms Inc,0000018235,Lowell,MA,BGS-Midd-Mahady Courthouse,1160550240,"1,025.00",Repairs/Maint to Elect Systm,512020,Facilities Operations Fund,58800
06/30/2018,Health,03420,Northern Counties Health Care Inc,0000041924,ST Johnsbury,VT,MCH Division Administration,3420021301,"92,569.00",Home Visiting,602307,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Yuan, Susan",0000039395,Jericho,VT,Div Blind & Visually Impaired,3460013000,18.53,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Irving Energy,0000001293,Lewiston,ME,Rail,8100002300,188.26,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Tax,01140,Middlesex Town Treasurer,0000040567,Middlesex,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Education Agency,05100,Irasburg Town School District,0000041153,Barton,VT,Transportation,5100100000,"12,615.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440010110,26.02,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Transportation Agency,08100,"GOMO,CASEY,A",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Houle,Regina L",0000030524,Leicester,VT,DCFS - Child Development,3440030000,"1,176.06",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,DLL - Division of Lottery,02310,"Haskell,Sabina",0000360580,Burlington,VT,Lottery Commission CGS,2310010100,150.00,Per Diem,506000,Vermont Lottery Commission,50200
06/30/2018,Vermont Health Access,03410,SecurShred,0000102588,S Burlington,VT,DVHA,3410010000,37.50,Office Supplies,520000,General Fund,10000
06/30/2018,Judiciary,02120,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Grand Isle Civil Division,2120210700,156.46,Stationery & Envelopes,520015,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,CVC Paging,0000002068,Rutland,VT,BGS-Fee For Space Admin Cost,1160551000,353.40,Telecom-Paging Service,516656,Facilities Operations Fund,58800
06/30/2018,Tax,01140,Hartland Town Treasurer,0000040714,Hartland,VT,Reappraisal & Listing Payments,1140060000,"13,608.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,520.00,Registration for Meetings&Conf,517100,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"HINTON,ERROL,E",SINGLE,CHELSEA,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Lampman,Ann",0000336601,Swanton,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,6.99,Jurors-Meals & Water,518345,General Fund,10000
06/30/2018,Defender General's Office,02110,"Larson,Loretta",0000025076,Barre,VT,AC Caledonia,2110011500,297.00,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"11,105.81",ADS Centrex Exp,516672,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,Health Care Reform,3410010700,"4,690.46",IT Contracts - Application Dev,507565,General Fund,10000
06/30/2018,Children and Families,03440,"Baker,Donna M",0000033627,Newport,VT,DCFS - Child Development,3440030000,"4,651.42",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Public Service Department,02240,Watson Research,0000357437,Fairfax,VT,Planning,2240000400,"3,000.00",Sm Scale Ren. Energy Incent Pr,523830,VT Clean Energy Dev Fund,21991
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Midd-Mahady Courthouse,1160550240,485.04,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BSC Industries, Inc",0000011275,Canton,MA,Maintenance & Ops Bureau,8100002000,117.88,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Rashkind,Paul",0000334008,Palmetto Bay,FL,PD Admin,2110007500,358.11,Trvl-Outst-Other Trans-Nonemp,518710,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Historic Sites - Eastern,7110010340,121.26,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Children and Families,03440,Easter Seals Vermont,0000304605,Berlin,VT,Newport,3440020180,340.40,Intensive Family Based Service,603260,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Secretary of State-Rulemaking,0000073818,Montpelier,VT,Windham Family Division,2120271300,182.79,Microfilm Print Svc-BGS Only,517055,General Fund,10000
06/30/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Rutland,2110005500,159.71,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,Clarendon Town Treasurer,0000040454,N Clarendon,VT,Rail,8100002300,63.00,Photocopying,517020,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,CS-Rutland,3440040190,90.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Barre P&P,3480004610,92.98,Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Education,6120100000,14.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Transportation Agency,08100,Vermont Assoc for the Blind &,0000001507,S Burlington,VT,Public Transit,8100005700,"39,590.21",Other Grants,550500,Transportation FTA Fund,20145
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Transformation & Innovation,5100071000,123.82,Postage,517200,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Brousseau F L Stone Products Inc,0000130041,Montpelier,VT,BGS-Mont Common Ground,1160550031,41.85,Road Supplies and Materials,521600,Facilities Operations Fund,58800
06/30/2018,Defender General's Office,02110,"Piaseczny,Shannon",0000370606,Sheldon,VT,PD Franklin,2110003000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,Fairpoint Communications,0000274999,White River Jct,VT,Department of Motor Vehicles,8100002100,8.46,Telecom-Telephone Service,516652,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,US Molders,0000315690,Reynolds,IN,Army - 100%,2150030000,"2,599.99",Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Fred's Energy,0000002772,Derby,VT,Hatcheries - Bald Hill,6120040100,"3,228.24",Heating Oil #2 - Uncut,521220,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Integrated Support forLearning,5100076000,"159,249.48",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Historic Sites - Western,7110010250,267.47,IT & Data Processing Supplies,520510,Historic Sites Special Fund,21325
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,MCH CSHN,3420021303,308.60,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Dummerston Town Treasurer,0000040630,E Dummerston,VT,DPS-EM-Other,2140031000,"15,000.00",Grants to Municipalities,550000,Radiological Emerg Response,21025
06/30/2018,Mental Health,03150,HowardCenter Inc,0000000650,Burlington,VT,MH - Mental Health Audit,3150070500,"5,531.00",Nursing Homes,550050,Global Commitment Fund,20405
06/30/2018,Retirement,01265,"Deliduka,Linda",0000317517,Burlington,VT,Teachers' Retirement,1265010000,42.90,Per Diem,506000,State Teachers' Retirement,60300
06/30/2018,Lieutenant Governor's Office,01240,Buildings & General Services-Postal,0000043657,Montpelier,VT,Lieutenant Governor's Office,1240001000,111.00,Postage-BGS Postal Svcs Only,517205,General Fund,10000
06/30/2018,Environmental Conservation,06140,Burlington City Treasurer,0000040096,Burlington,VT,EcoSystem Restoration 15,6140991505,"29,000.00",Grants to Municipalities,550000,Natural Resources Proj Fund,31500
06/30/2018,Education Agency,05100,Roxbury Town School District,0000041279,Northfield,VT,Small School Grant,5100110000,"24,574.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Children and Families,03440,Meeting Waters YMCA,0000002056,Bellows Falls,VT,DCFS - Child Development,3440030000,94.27,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,American Rod & Gun,0000017689,Springfield,MO,Education,6120100000,53.84,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Washington County Mental Health Serv,0000041892,Montpelier,VT,ADAP-Administration & Planning,3420060101,"37,750.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Training,2170012000,22.75,Trvl-Outst-Incidentals-Nonemp,518740,General Fund,10000
06/30/2018,Health,03420,Vermont State Housing Authority,0000007713,Montpelier,VT,HS AIDS/STD/HEP C,3420021204,"38,804.40",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
06/30/2018,Health,03420,W.W. Grainger Inc,0000002755,Palatine,IL,EH Administration,3420021801,104.81,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Capital,01180,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,BGS-Various Property Sales,904300250,340.50,Advertising - Print,516813,BGS-Sale of State Land,21613
06/30/2018,Health,03420,Townshend Public Library,0000293087,Townsend,VT,LH Brattleboro DO,3420021504,150.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Housing & Comm Development,07110,"North Country Books, Inc",0000353312,Utica,NY,Historic Sites - Western,7110010250,132.45,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Labor,04100,Crystal Rock LLC,0000315291,Waterbury,CT,SESA Disbursements,4100510000,27.93,Paper Products,521820,Federal Revenue Fund,22005
06/30/2018,Military,02150,Sherwin Williams Company,0000001279,Montpelier,VT,Army - 100%,2150030000,60.09,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Capitol Health Associates LLC,0000226060,Oakton,VA,Health Care Reform,3410010700,"14,821.25",Other Contr and 3rd Pty Serv,507600,Vermont Health IT Fund,21916
06/30/2018,Buildings & Gen Serv-Prop,01160,"Dennis K. Burke, Inc",0000289074,Chelsea,MA,BGS-Pittsford Common Ground,1160550279,"18,586.19",Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Housing & Comm Development,07110,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,Grants Management,7110010130,204.00,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Clark,Amanda",0000331467,Castleton,VT,DCFS - Child Development,3440030000,"1,072.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Blueprints Etc,0000000931,South Burlington,VT,Program Development,8100001100,746.67,Printing and Binding,517000,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Aviation,8100000200,"2,396.17",Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Disabilities Aging Ind. Living,03460,"Raney,Jennifer C MA IC/TC",0000037858,ST Johnsbury,VT,Rutland Regional Office,3460015400,507.50,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Ferrisburgh Town Treasurer,0000039933,Ferrisburgh,VT,Town Highway Aid Program,8100003000,"40,375.28",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"TCHANA,EUGENE,Y",SINGLE,THETFORD CTR,VT,Department of Motor Vehicles,8100002100,73.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Field Services Central,3480004120,138.75,Office Supplies,520000,General Fund,10000
06/30/2018,Labor,04100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,SESA Disbursements,4100510000,63.80,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Agency of Digital Services,01105,Graybar Electric Company Inc,0000011382,Boston,MA,DII Network Engineering,1105501000,"7,140.08",Hardware-Data Network,522273,Information Technology,58100
06/30/2018,Children and Families,03440,"Traverse,Roxana",0000364071,North Clarendon,VT,DCFS - Child Development,3440030000,733.62,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Early Years Child Development Center LLC,0000007760,Colchester,VT,DCFS - Child Development,3440030000,"4,471.07",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Service Department,02240,The Hardwick Gazette,0000001787,Hardwick,VT,Planning,2240000400,78.71,Advertising - Print,516813,PSD-Regulation/Energy Efficien,21698
06/30/2018,Libraries,01130,Castleton Free Library,0000312078,Castleton,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,St Albans,3440020210,11.24,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,Rutland,3440010190,5.56,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"J.P. Sicard, Inc.",0000007730,Barton,VT,Transportation Buildings,8100000700,"177,357.66",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,7.68,IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Children and Families,03440,Jack's Place,0000234591,Barre,VT,DCFS - Child Development,3440030000,"4,629.45",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"1,638.88",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Love To Learn Children's Center,0000332721,Jericho,VT,DCFS - Child Development,3440030000,761.05,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Control Technologies Inc,0000003032,Williston,VT,BGS-Mont-122 State St,1160550021,803.70,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Secretary of State's Office,02230,Addison Press Inc,0000001772,Middlebury,VT,Administration,2230011000,19.23,Subscriptions,521510,Secretary of State Services,21928
06/30/2018,Agency of Digital Services,01105,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DII Desktop Solutions Alloc,1105500410,923.70,Rental - Auto,514550,Information Technology,58100
06/30/2018,Public Safety,02140,Buildings & General Services-Fee for,0000043672,Montpelier,VT,DPS-CJS-VT Crime Info Center,2140028000,308.75,Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Extra Room Storage,0000321533,Waterbury,VT,BGS-PM-Leases-Demand,1160309100,"18,956.66",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Desktop Demand AHS Non Stk,1105500420,"16,498.00",Cost of Non Stock IT Hardware,525192,Information Technology,58100
06/30/2018,Offender Work Program,03675,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,VOWP-Resale-St Albans CRSU,3675092250,308.64,Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Prop,01160,"Consolidated Communications, Inc",0000368808,White River Jct,VT,BGS-WRJ-District Court,1160550420,208.68,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Health,03420,Inner Path Nutrition,0000367852,Morrisville,VT,MCH CSHN,3420021303,161.68,CSHN Development Clinic Prg,602362,General Fund,10000
06/30/2018,Public Safety,02140,"G Stone Motors, Inc",0000002786,Middlebury,VT,DPS-AD-SS-Fleet Services,2140011210,"6,284.74",Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Judiciary,02120,"Dewey,Susan",0000364320,Highgate,VT,Franklin Family Division,2120270600,255.50,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Vermont Health Access,03410,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Health Care Reform,3410010700,27.04,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Children and Families,03440,"Dicranian,Tera M",0000086200,Bennington,VT,DCFS - Child Development,3440030000,664.59,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MIRON,WILLIAM,J JR",SINGLE,MIDDLETOWN SPGS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,ESD-Deputy,3440010500,"2,615.00",Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Finance & Administration Div,8100000100,369.49,Travel-Inst-Lodging-Emp,518030,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Wind River Environmental LLC,0000362631,Marlborough,MA,WTBY AHS Building,1160550815,414.72,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,ST Albans-Newport,3460015800,26.78,Stationery & Envelopes,520015,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"SLARVE,IVY,R",SINGLE,S STRAFFORD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Vermont State Colleges,0000042882,Montpelier,VT,LH Rutland DO,3420021509,160.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,30.00,Travel-Outst-Incidentals-Emp,518540,General Fund,10000
06/30/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Health Care Reform,3410010700,"8,925.36",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Champlain Valley Plumbing & Heating,0000132065,Middlebury,VT,BGS-Info Center-Williston NB,1150401700,543.41,Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Transportation Agency,08100,"VINAL,RICKY,L SR",SINGLE,NEWPORT,VT,Department of Motor Vehicles,8100002100,60.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Environmental Conservation,06140,Depos Unlimited,0000003175,Burlington,VT,Stormwater Management,6140040215,580.60,Transcripts,506220,Environmental Permit Fund,21295
06/30/2018,Tax,01140,Groton Town Treasurer,0000040048,Groton,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Transportation Agency,08100,VOX AM/FM LLC,0000278729,Colchester,VT,Maintenance & Ops Bureau,8100002000,300.00,Advertising - Radio,516812,Transp Fund - Nondedicated,20105
06/30/2018,Defender General's Office,02110,"Ring,Lori",0000345909,St George,VT,PD Chittenden,2110002000,18.09,Witnesses,518355,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Gifford Medical Center Inc,0000000492,Randolph,VT,Housing,7110010160,40.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-EM-Other,2140031000,614.21,Telecom-Telephone Service,516652,Radiological Emerg Response,21025
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Rate Setting,3400008000,8.50,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Vermont Life,07150,"Doran,Richard A",0000331475,Colchester,VT,Media-Magazine DD,7150010010,75.00,Cost of Nonstock Items Sold,525300,Vermont Life Magazine Fund,50400
06/30/2018,Human Services Agency,03400,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,AHS DCF Admin Fund,3400020005,540.10,Repair & Main-OfficeTechEquip,513010,Inter-Unit Transfers Fund,21500
06/30/2018,Military,02150,"Kenneth R Adams, Inc.",0000006768,Milton,VT,State Armories - Maint&Renov,2150991701,"31,255.91",Repair & Maint - Buildings,512000,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,"Abdi,Amina",0000341438,Burlington,VT,DCFS - Child Development,3440030000,130.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Foundations Behavioral Health,0000325599,Doylestown,PA,State-Placed Students,5100050000,"37,599.12",Other Grants,550500,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Aqua Solutions Inc,0000354854,Vergennes,VT,WTBY Central Plant,1160550814,"1,466.50",Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Vermont State Colleges,0000042882,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"67,592.00",Committee for Nat'l & Cmy Svs,600270,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"PEART,NATHAN,R&TANGUAY,FRANCINE,D",SINGLE,ORLEANS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Stantec Consulting Services Inc,0000231589,Scarborough,ME,Town Highway Bridge,8100002800,126.03,Contr&3rd Pty-Appr/Engineering,507300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"AL,JEFFERS/SONS,INC",SINGLE,TOWNSHEND,VT,Department of Motor Vehicles,8100002100,"1,136.17",Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,DCFS - Woodside Rehab Center,3440120000,165.78,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Defender General's Office,02110,"Bushey,Amber",0000370749,St Albans,VT,AC Franklin,2110013000,1.09,Witnesses,518355,General Fund,10000
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,115.21,Bakery,520707,General Fund,10000
06/30/2018,Education Agency,05100,Castleton-Hubbardton Union Sch Dist #42,0000041169,Fair Haven,VT,Education Grant,5100090000,"184,128.89",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Gervais Hardware,0000000403,Island Pond,VT,Wildlife - Barre,6120021100,27.98,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Natural Resources Agency,06100,SecurShred,0000102588,S Burlington,VT,Management Svcs. Waterbury,6100010506,40.00,Recycling,510220,General Fund,10000
06/30/2018,Children and Families,03440,Central Vermont Council on Aging,0000041915,Barre,VT,ESD-Deputy,3440010500,"10,030.00",FS Outreach Prog,604010,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Jurek Brothers Inc,0000012177,Greenfield,MA,Northeast Regional,3480004250,863.00,"Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Children and Families,03440,Crystal Rock LLC,0000315291,Waterbury,CT,ADPC Unit,3440010570,83.08,Food,520700,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440020110,8.25,Freight & Express Mail,517300,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,CAO Administration,2120030205,"3,692.34",Rental - Auto,514550,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Green Lube LLC,0000306195,S Burlington,VT,Enforcement - Montpelier HQ,6120050000,917.69,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Offender Work Program,03675,VT Dept of Corrections Inmate Trust,0000283416,Waterbury,VT,VOWP - Furniture,3675001050,"5,246.01",Corrections Inmate Wage,523430,Correctional Industries Fund,59100
06/30/2018,Fish & Wildlife,06120,Champlain Bridge Marina Inc,0000006589,Addison,VT,Enforcement - Montpelier HQ,6120050000,152.00,Gasoline,520110,F&W Fund - Nondedicated,20305
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cellco Partnership,0000010682,Albany,NY,Ag Resource Mgmt Div Admin,2200041000,88.15,Telecom-Wireless Phone Service,516659,Inter-Unit Transfers Fund,21500
06/30/2018,Vermont Health Access,03410,AHS-Administrative Fund,0000073814,Waterbury,VT,DVHA,3410010000,111.33,Electricity,521100,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,40.08,Other General Supplies,520500,State Forest Parks Fund,21270
06/30/2018,Vermont Health Access,03410,"Lavoie,Joan H",0000317064,Dorset,VT,DVHA,3410010000,174.64,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,United States Dept of Agriculture,0000041776,ST Louis,MO,BGS-St Albans-NWSCF,1160550322,685.82,Other Contr and 3rd Pty Serv,507600,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Barre,3440020110,"30,049.92",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Military,02150,Verizon Wireless Services LLC,0000169911,Albany,NY,Air Services Contracts,2150020000,320.12,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Mugford,Karen",0000301929,Brookfield,VT,DCFS - Child Development,3440030000,"2,300.62",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Northeast Kingdom Council on Aging Inc,0000003682,ST Johnsbury,VT,ESD-Deputy,3440010500,"9,503.50",FS Outreach Prog,604010,General Fund,10000
06/30/2018,Children and Families,03440,"Hayes,Brittany",0000354503,Brandon,VT,DCFS - Child Development,3440030000,"2,373.84",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Parks,6130030000,53.99,Other Property Mgmt Services,510500,State Forest Parks Fund,21270
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,"Mon, Assess & Plan (MAPP)",6140040225,650.00,Repair & Maintenance-Boats,512305,Federal Revenue Fund,22005
06/30/2018,Transportation Agency-Prop,08110,United Parcel Service,0000010331,Philadelphia,PA,Central Garage,8110000200,"1,391.88",Freight & Express Mail,517300,Highway Garage Fund,57100
06/30/2018,Health,03420,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Adm-Commissioner's Office,3420010101,336.62,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,TDS Telecom,0000001007,Palatine,IL,Enhanced 911 Board,2260001000,"9,562.85",Tariff Payments,519140,Enhanced 9-1-1 Board,21711
06/30/2018,Tax,01140,Manchester Town Treasurer,0000040003,Manchester Center,VT,Lister Training,1140060300,270.00,Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,Cellco Partnership,0000010682,Albany,NY,Rutland,3440020190,"4,935.58",Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Commerce & Communty Dev Agency,07100,Environmental Systems Research,0000013792,Los Angeles,CA,ACCD-VT Ctr. Geographic Info,7100000025,"22,012.32",Software-Repair&Maint-Servers,513056,Municipal & Regional Planning,21330
06/30/2018,Children and Families,03440,"Lamb,Jamie",0000153467,Hyde Park,VT,DCFS - Child Development,3440030000,"2,046.29",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Boys & Girls Club of Burlington,0000003096,Burlington,VT,DCFS - Reach Up,3440080000,"31,250.00",Sex or Abstinence Education,604082,PATH-Misc Fund,21903
06/30/2018,Defender General's Office,02110,"Linder,Robert E MD",0000036595,Burlington,VT,PD Rutland,2110005500,"17,034.49",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Health,03420,HemoCue America,0000336144,Westlake,OH,LH Admin,3420021501,22.50,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Retirement,01265,Levi Ray & Shoup Inc,0000018216,Springfield,IL,Municpal DBP-Health Savings,1265030000,908.46,Software-Rep&Maint-ApplicaSupp,513050,Vt Muni Employees' Retirement,60400
06/30/2018,Buildings & Gen Serv-Prop,01160,Northeastern Vermont Development,0000000997,St Johnsbury,VT,BGS-PM-Leases-Demand,1160309100,"8,964.09",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Springfield P&P,3480004730,29.90,Water,520712,General Fund,10000
06/30/2018,Education Agency,05100,Bennington Early Childhood Center,0000289748,Bennington,VT,Federal & Educ Support Pgms,5100073000,"2,792.48",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WHITEHILL,WAYNE,M",SINGLE,DANVILLE,VT,Department of Motor Vehicles,8100002100,12.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"TURNER,CHADWICK,E&BENT,GENIE,L",SINGLE,HALIFAX,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"17,086.30",Workers Comp - Ins Premium,505200,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,44.36,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,89.56,Police Dogs,520595,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,49.04,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROYCE,JONATHAN,D",SINGLE,E DUMMERSTON,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Keller & Associates Inc,0000272727,Burlington,VT,Program Development,8100001100,250.00,Contr&3rd Pty-Appr/Engineering,507300,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Initial Ideas,0000006657,Rutland,VT,Finance & Administration Div,8100000100,88.00,Cloth & Clothing,520520,Transportation FHWA Fund,20135
06/30/2018,Environmental Conservation,06140,ATC Group Services LLC,0000004233,Birmingham,AL,Parkway Drycleaners-SEP Fund,6140030670,"3,147.98",Other Contr and 3rd Pty Serv,507600,Miscellaneous Settlement Fund,21788
06/30/2018,Children and Families,03440,Emerson Falls Playcare Inc,0000002372,Cabot,VT,DCFS - Child Development,3440030000,"7,286.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"BECKER,GAYLE,F",SINGLE,KILLINGWORTH,CT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Forsell,Raymond",0000330490,South Burlington,VT,Professional Regulation (OPR),2230015000,12.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,State's Attorneys and Sheriffs,02130,SecurShred,0000102588,S Burlington,VT,Windham - State's Attorneys,2130100060,385.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Defender General's Office,02110,"Brown,Joseph",0000370655,Pownal,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Vermont Health Access,03410,North Country Hospital and,0000041864,Newport,VT,Blueprint for Health,3410010500,"58,111.40",Other Grants,550500,Global Commitment Fund,20405
06/30/2018,Auditor of Accounts' Office,01250,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Auditor of Accounts,1250010000,186.63,Hardware-Computer Peripherals,522201,General Fund,10000
06/30/2018,Children and Families,03440,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,DCFS - Reach Up,3440080000,"24,338.90",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Fish & Wildlife,06120,VT State Department of Public Safety,0000073816,Waterbury,VT,Enforcement - Montpelier HQ,6120050000,"21,316.84",Communications,516600,General Fund,10000
06/30/2018,Children and Families,03440,Brattleboro Centre for Children Inc,0000115966,Brattleboro,VT,DCFS - Child Development,3440030000,"2,956.26",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Suburban Propane L.P.,0000001357,Whippany,NJ,BGS-Info Center-Guilford,1150401500,"1,684.26",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Economic Development,07120,"Development Counsellors International,",0000349462,New York,NY,Economic Development Marketing,7120010430,"24,005.06",Contr&3rdPty-Adv/Mkting-Other,507563,General Fund,10000
06/30/2018,Public Safety,02140,CDW Government LLC,0000308006,Vernon Hills,IL,Cruiser & Body Cameras,2140891701,"3,007.80",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Labor,04100,"Gaskell,John W",0000022665,Stuart,VA,SESA Disbursements,4100510000,"3,312.00",Workers Comp - Indemnity,505000,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Temperature Controls of Vermont Inc,0000006762,Essex Jct,VT,BGS FFS BERLIN STATE HOSP,1160550091,722.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,"Luce,David",0000196814,Waterbury Ctr,VT,Educ - Central Office,3480003010,50.00,Per Diem,506000,Education Fund,20205
06/30/2018,Health,03420,Vermont C A R E S,0000000643,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"90,286.88",HIV/AIDS Services,602224,HE-AIDS Medication Rebates,21836
06/30/2018,Disabilities Aging Ind. Living,03460,Transition II,0000005371,Burlington,VT,VR Central Office,3460041000,"8,572.77",Supported Employment-Dev. Dis,608460,General Fund,10000
06/30/2018,Children and Families,03440,"Greensboro Community Child Care Center,",0000007488,Greensboro Bend,VT,DCFS - Child Development,3440030000,"16,426.80",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Little Crickets,0000365248,Northfield,VT,DCFS - Child Development,3440030000,326.88,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,Crystal Rock LLC,0000315291,Waterbury,CT,Burlington Regional Office,3460015300,76.86,Food,520700,General Fund,10000
06/30/2018,Transportation Agency,08100,Pittsford Town Treasurer,0000040484,Pittsford,VT,Program Development,8100001100,25.92,Photocopying,517020,Transportation FHWA Fund,20135
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,AHS DMH Admin Fund,3400020008,"170,655.02",ADS Enterp App Supp SOVEmp Exp,516660,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"LEBLANC,RAYMOND,G III",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Legislative Council,01210,Xerox Corporation,0000009304,Dallas,TX,Legislature,1210002000,"9,177.05",Photocopying,517020,General Fund,10000
06/30/2018,Children and Families,03440,"Riendeau,Kim",0000239801,Brownington,VT,DCFS - Child Development,3440030000,"1,358.00",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Offender Work Program,03675,Spear Street Mower Specialties,0000297696,Charlotte,VT,VOWP - Burlington CRSU,3675002240,"1,360.88",Rep&Maint-Grds & Constr Equip,512400,Correctional Industries Fund,59100
06/30/2018,Corrections,03480,GE Government Supply,0000328073,Cambria,CA,Northeast Regional,3480004250,"1,490.00",Dairy,520705,General Fund,10000
06/30/2018,Public Safety,02140,Foley Distributing Corp,0000000445,Rutland,VT,Support Services,2140011290,40.32,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Corrections,03480,ELRAC LLC,0000292929,Kansas City,MO,Burlington P&P,3480004640,271.68,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Agency of Digital Services,01105,Cellco Partnership,0000010682,Albany,NY,DII Mainframe,1105500200,508.89,Telecom-Mobile Wireless Data,516623,Information Technology,58100
06/30/2018,Fish & Wildlife,06120,"Gensburg, Atwell & Greaves, PLLC",0000314567,St Johnsbury,VT,Land Purchases,6120100400,"1,552.25",Property - Land,522100,Duck Stamp Fund,20320
06/30/2018,Offender Work Program,03675,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VOWP - Furniture,3675001050,87.29,Gasoline,520110,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,"GOLDBERGER,SHANA",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,"Harrison,Grace",0000369161,Burlington,VT,Hatcheries - General,6120040000,194.02,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,"195,704.76",IT Contracts - Application Sup,507566,General Fund,10000
06/30/2018,Education Agency,05100,Washington Northeast Supervisory Union,0000041257,Plainfield,VT,Special Education Finance,5100018000,"21,132.43",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Veterans' Home,03300,Reinhart Food Service LLC,0000251130,Rosemont,IL,DIETARY,3300010400,199.22,Cleaning Chemicals,521850,Vt Veterans' Home - Special,91010
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites Admin - North,7110010200,6.89,Small Tools,520220,Historic Sites Special Fund,21325
06/30/2018,Public Safety,02140,"Henry Radio, Inc",0000337847,Los Angeles,CA,DPS-CJS-Communication Program,2140022000,"2,900.00",Electronic,520550,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Kohn Rath Danon Lynch  & Scharf, LLP",0000002269,Hinesburg,VT,Land Purchases,6120100400,490.00,Assessment Expense,524600,F&W Federal Revenues Fund,20325
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Mont-120 State St,1160550020,"7,833.75",Electricity,521100,Facilities Operations Fund,58800
06/30/2018,Green Mountain Care Board,03330,Cellco Partnership,0000010682,Albany,NY,Green Mountain Care Board,3330010000,"2,751.42",Telecom-Wireless Phone Service,516659,GMCB Regulatory and Admin Fund,21937
06/30/2018,DLL - Div of Liquor Control,02300,Balance Team Inc,0000072727,Burlington,VT,DLC - Liquor Control Fund,2300001000,14.16,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Judiciary,02120,"Cyprian,Judy",0000187198,Plainfield,VT,CAO Alternativ Dispute Resolut,2120030313,21.80,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Russell,Cindy",0000370909,Pownal,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency,08100,"PALMER,WARREN,J",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,196.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Fairpoint Communications,0000274999,White River Jct,VT,LH Burlington DO,3420021505,28.57,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Disabilities Aging Ind. Living,03460,"Vermont Community Media, LLC",0000365536,Rutland,VT,Div Blind & Visually Impaired,3460013000,137.50,Subscriptions,521510,General Fund,10000
06/30/2018,State's Attorneys and Sheriffs,02130,ELRAC LLC,0000292929,Kansas City,MO,Office Automation - S.A.,2130100085,99.23,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency,08100,"WATSON,BENJAMIN,C",SINGLE,ASHEVILLE,NC,Department of Motor Vehicles,8100002100,50.49,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,Westminster Town Treasurer,0000040674,Westminster,VT,Judicial Bureau - Civil,2120070200,"3,048.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,Hardwick Software,0000356103,Greensboro,VT,Adult Basic Education,5100060000,"16,000.00",Contract & 3rd Party-Info Tech,507550,General Fund,10000
06/30/2018,Labor,04100,Vermont State Colleges,0000042882,Montpelier,VT,Apprenticeship Disbursements,4100510060,"474,636.84",Other Grants,550500,General Fund,10000
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury,3440010220,107.67,Rent Land & Bldgs-Office Space,514000,Global Commitment Fund,20405
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's Office,6140020600,560.18,Subscriptions,521510,Inter-Unit Transfers Fund,21500
06/30/2018,Children and Families,03440,"May,Pauline",0000335425,Barre,VT,DCFS - Child Development,3440030000,578.52,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,St Albans P&P,3480004470,56.81,Water,520712,General Fund,10000
06/30/2018,Public Safety,02140,Vermont Partnership for Fairness and,0000006759,Brattleboro,VT,DPS-SP-AD-Office of Prof Dev,2140011200,"3,141.82",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Health,03420,"Nesto,Colleen Marie",0000359294,Essex Junction,VT,HS Chief Medical Examiner,3420021212,"1,022.50",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-109 State St,1160550014,1.50,Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Glover Town Treasurer,0000040394,Glover,VT,Judicial Bureau - Civil,2120070200,301.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transformation & Innovation,5100071000,254.54,Photocopying,517020,General Fund,10000
06/30/2018,Military,02150,Lawson Products Inc,0000013796,Chicago,IL,Air Services Contracts,2150020000,128.79,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Defender General's Office,02110,A T & T Mobility,0000283499,Atlanta,GA,PD Franklin,2110003000,106.32,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"PIERCE,PATRICIA,A LESSEE",SINGLE,ESTERO,FL,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,Greyhound Lines Inc,0000017208,Chicago,IL,HS Lab-Microbiology,3420021209,15.90,Freight & Express Mail,517300,Rabies Control,21490
06/30/2018,Transportation Agency,08100,"MARTIN,KENNETH,A",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,30.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Preservation,7110010140,203.88,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,75.00,Safety Supplies & Equipment,522440,Fire Service Training Council,21120
06/30/2018,Children and Families,03440,"Norton,Ashley",0000350152,Essex Junction,VT,DCFS - Child Development,3440030000,"1,962.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Cottonwood Stables LLC,0000318712,Colchester,VT,Best Mngt Prac& Cons Reserve,2200991702,"3,800.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Children and Families,03440,"Jumpin' Beanz Learning Place,LLC",0000336570,Colchester,VT,DCFS - Child Development,3440030000,137.43,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Human Resource Development,3480004020,26.52,Printing and Binding,517000,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Village of Ludlow Electric Light Dept,0000040775,Ludlow,VT,Parks,6130030000,"1,654.55",Electricity,521100,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,"May,Theresa Lynn",0000111667,Waterbury,VT,DCFS - Child Development,3440030000,"1,187.32",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Department of Motor Vehicles,8100002100,"12,936.73",Office Supplies,520000,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"POMERLEAU,JAMES,D",SINGLE,POWNAL,VT,Department of Motor Vehicles,8100002100,59.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Thetford Academy,0000042907,Thetford,VT,Educator Quality,5100072000,401.00,Other Grants,550500,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,New York City Sheriff,0000272467,New York,NY,CS/Waterbury,3440040100,52.00,Service of Papers,506240,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Dougherty,Kendra",0000353398,Fair Haven,VT,DCFS - Child Development,3440030000,"2,169.70",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"JENNISON,EDMUND,B",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,31.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Two Rivers Supervisory Union,0000325578,Ludlow,VT,Flexible Pathways & Personaliz,5100075000,"45,345.00",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Young and Wilson, PC",0000364509,Lydonville,VT,AC Essex,2110012500,112.50,Contr & 3rd Party - Legal,507200,General Fund,10000
06/30/2018,Children and Families,03440,"Reffi,Jennifer M",0000024711,E Dummerston,VT,DCFS - Child Development,3440030000,348.27,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Wellinger,Sandra L",0000025141,Winooski,VT,DCFS - Child Development,3440030000,"1,500.78",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Financial Regulation,02210,Hewlett-Packard Company,0000009832,Atlanta,GA,Administration IT Support,2210085000,57.94,"Hardware-Printers,Copiers,Scan",522217,Securities Regulatory & Suprv,21080
06/30/2018,Education Agency,05100,Compass School,0000043180,Westminster,VT,Federal & Educ Support Pgms,5100073000,"5,319.66",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Cellco Partnership,0000010682,Albany,NY,Warehousing & Distribution,2300007000,199.96,Hardware-Pers Mobile Devices,522258,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"SAVOY,STEPHEN,P LESSEE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,"Porter Hospital, Inc",0000042494,Middlebury,VT,Blueprint for Health,3410010500,"2,400.00",Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,"MVP Health Plan, Inc.",0000366907,New York,NY,CCVS-Administration,2160010100,"3,195.20",Health Ins - Other,501520,Crime Victims Restitution Fund,21915
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Security,1160551100,"2,441.78",Office Supplies,520000,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Midd-Mahady Courthouse,1160550240,171.34,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Suburban Propane L.P.,0000001357,Whippany,NJ,Maintenance & Ops Bureau,8100002000,"8,811.20",Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,Commerce & Communty Dev Agency,07100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administrative Division,7100000005,50.00,Subscriptions Other Info Serv,521515,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Blackwell Roots Farm,0000270634,Cabot,VT,Ag Dev Administration,2200030100,543.75,Other Purchased Services,519000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,BGS Catamount Health Assessment,0000270421,Montpelier,VT,Public Transit,8100005700,13.38,Catamount Health Assessment,505700,Transportation FTA Fund,20145
06/30/2018,Buildings & Gen Serv-Prop,01160,"Vermont Power Technologies, LLC",0000006058,Northfield,VT,BGS-Middsex-Gen Services Ctr,1160550250,124.00,Plumbing & Heating Systems,512010,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Sandy Macys Photo & Sport,0000367339,Fayston,VT,Information,6120080000,75.00,Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Women's Commission,03310,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commission on Women,3310000000,159.00,Office Equipment,522410,General Fund,10000
06/30/2018,Defender General's Office,02110,"Lukas,Scott E PhD",0000226009,Boxboro,MA,AC SFU North,2110018500,"5,095.00",Psychiatric & Other Evaluation,507605,General Fund,10000
06/30/2018,Health,03420,Agilent Technologies Inc,0000016001,Wilmington,DE,HS Lab-Microbiology,3420021209,"28,843.20",Laboratory Equipment,522350,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"ANDREESCU,BOGDAN",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,23.94,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,"W.B. Mason Co., Inc.",0000283240,Boston,MA,BGS-Mont-122 State St,1160550021,39.88,Water,520712,Facilities Operations Fund,58800
06/30/2018,Economic Development,07120,Southwestern Vermont Health Care Corp,0000003053,Bennington,VT,Business Support & Recruitment,7120010420,"33,404.39",Other Grants,550500,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioner's/Business Office,3460011100,525.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Education Agency,05100,Orwell Town School District,0000040830,Fair Haven,VT,Small School Grant,5100110000,"30,962.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CAO Judicial Education,2120030311,44.74,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,55.59,Other General Supplies,520500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,CVC Paging,0000002068,Rutland,VT,BGS-Engineering,1150300000,13.50,Telecom-Paging Service,516656,Inter-Unit Transfers Fund,21500
06/30/2018,Environmental Conservation,06140,Caledonian-Record Publishing Co Inc,0000000144,ST Johnsbury,VT,E-Waste,6140030250,213.75,Advertising - Print,516813,Waste Management Assistance,21285
06/30/2018,Tax,01140,Corinth Town Treasurer,0000040335,Corinth,VT,Reappraisal & Listing Payments,1140060000,"8,755.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,"27,831.77",Infrastructure as  a Service,519081,General Fund,10000
06/30/2018,Education Agency,05100,"Rivard,William J.",0000349449,Jay,VT,Educator Quality,5100072000,230.05,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,Children and Families,03440,Justice Resource Institute Inc,0000175842,Needham,MA,Newport,3440020180,"43,972.71",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Disabilities Aging Ind. Living,03460,Buildings & General Services-Postal,0000043657,Montpelier,VT,Rutland Regional Office,3460015400,7.67,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,"Squier,Margaret J",0000035138,Wilmington,VT,DCFS - Child Development,3440030000,"6,174.04",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Langmaid,Laurie",0000352358,Danville,VT,DCFS - Child Development,3440030000,476.10,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Western,7110010250,76.35,Other General Supplies,520500,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Quality Assurance,5100077000,"3,268.00",Contr & 3rd Party - Legal,507200,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,McFarland-Johnson Engineers Inc,0000015331,Binghamton,NY,Rail,8100002300,45.69,Other Contr and 3rd Pty Serv,507600,Transportation-FRA Fund,20155
06/30/2018,Education Agency,05100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Special Education Finance,5100018000,4.84,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Waters,Frances J",0000028617,Bennington,VT,DCFS - Child Development,3440030000,235.20,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-New-Dist Court & SOB,1160550260,746.84,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,State's Attorneys and Sheriffs,02130,Crystal Rock LLC,0000315291,Waterbury,CT,Central Office - S.A.,2130100075,125.04,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Historic Deerfield Inc,0000313660,Deerfield,MA,Historic Sites - Eastern,7110010340,104.69,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Tax,01140,Montpelier Postmaster,0000041742,Montpelier,VT,Tax Operation Costs,1140010000,"100,394.00",Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,CS/Waterbury,3440040100,290.00,Other General Supplies,520500,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"MOORBY,JAMIE,D",SINGLE,CALAIS,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Adm-Operations & Support,3420010104,163.20,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Rutland County Solid Waste District,0000001781,Rutland,VT,Parks,6130030000,71.55,Rubbish Removal,510210,State Forest Parks Fund,21270
06/30/2018,Libraries,01130,"Rohatgi,Ananya",0000370339,Williston,VT,Youth Services (CBEC/SLD),1130032100,50.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Veterans' Home,03300,Briggs Corp,0000008862,Des Moines,IA,GENERAL & ADMINISTRATIVE,3300010200,482.15,Office Supplies,520000,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,"Tradebe Environmental Services, LLC",0000340616,Oak Brook,IL,DPS-CJS-Forensic Laboratory,2140024200,"1,617.30",Disposal,510200,General Fund,10000
06/30/2018,Libraries,01130,"Gallas,Brianne Grace",0000370341,Milton,VT,Youth Services (CBEC/SLD),1130032100,75.00,Recognition/Awards,520600,General Fund,10000
06/30/2018,Children and Families,03440,"Lambert,Gary L",0000362112,North Bennington,VT,Bennington,3440020120,120.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Tinmouth Town Treasurer,0000040516,Tinmouth,VT,Reappraisal & Listing Payments,1140060000,"3,859.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,Windsor Hospital Corporation,0000041863,Windsor,VT,ADAP-Administration & Planning,3420060101,"21,169.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"St.Onge,Gina",0000361283,Newport Center,VT,DCFS - Child Development,3440030000,954.78,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administration,2230011000,6.14,Paper Products,521820,Secretary of State Services,21928
06/30/2018,Judiciary,02120,Neopost USA  Inc,0000013095,Milford,CT,Windham Civil Division,2120211300,135.00,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,CSDC Inc.,0000369377,Austin,TX,Integrated Support forLearning,5100076000,334.50,Contract & 3rd Party-Info Tech,507550,Tobacco Litigation Settlement,21370
06/30/2018,Natural Resources Board,06215,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Natural Resources Board,6215000000,150.40,Insurance other than Empl Bene,516000,Act 250 Permit Fund,21260
06/30/2018,"Forests, Parks & Recreation",06130,All Around Power Equipment,0000006608,ST Johnsbury,VT,Parks,6130030000,58.80,Other Repair & Maint Serv,513200,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,St Johnsbury,3440020220,"12,924.30",Sub Care-In St Intensive,603328,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Office Environments Inc,0000007064,Williston,VT,CS/Waterbury,3440040100,40.00,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Windham Southeast Supervisory Union,0000041323,Brattleboro,VT,Integrated Support forLearning,5100076000,"227,763.30",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,Alliant Foodservice,0000010469,Pittsburgh,PA,DIETARY,3300010400,"2,853.51","Household, Facility&Lab Suppl",521800,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Support Services,2140011290,80.00,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Central Garage,8110000200,78.00,Licenses,516550,Highway Garage Fund,57100
06/30/2018,Attorney General's Office,02100,A T & T Mobility,0000283499,Atlanta,GA,Criminal Justice Division,2100001040,80.96,Telecom-Wireless Phone Service,516659,General Fund,10000
06/30/2018,Transportation Agency,08100,"MUMBAUER,SETH",SINGLE,PERKASIE,PA,Department of Motor Vehicles,8100002100,15.60,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"BAPTISTE,WILLIE,N",SINGLE,HYDE PARK,VT,Department of Motor Vehicles,8100002100,48.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Myers Container Corp,0000082536,Winooski,VT,Chittenden Regional,3480004220,"1,006.98",Recycling,510220,General Fund,10000
06/30/2018,Children and Families,03440,Part 2,0000337142,Williston,VT,DCFS - Child Development,3440030000,"10,368.41",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Winhall Town Treasurer,0000040034,Bondville,VT,Reappraisal & Listing Payments,1140060000,"17,051.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,"MARTIN,DARYL,J",SINGLE,MONTPELIER,VT,Department of Motor Vehicles,8100002100,128.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,Unum Life Insurance Company of America,0000069646,Atlanta,GA,CCVS-Administration,2160010100,"1,022.40",LTD - Other,503520,Victims Compensation Fund,21145
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,GENERAL & ADMINISTRATIVE,3300010200,754.85,Office Equipment,522410,Vt Veterans' Home - Special,91010
06/30/2018,Vermont Health Access,03410,Center for Behavioral Health,0000280174,Middlebury,VT,DVHA,3410010000,"16,416.84",Other Contr and 3rd Pty Serv,507600,Global Commitment Fund,20405
06/30/2018,Tax,01140,Bloomfield Town Treasurer,0000040181,N Stratford,NH,Reappraisal & Listing Payments,1140060000,"2,448.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Corrections,03480,Pitney Bowes Inc,0000009294,Louisville,KY,Newport P&P,3480004450,161.48,Office Supplies,520000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Crystal Rock LLC,0000315291,Waterbury,CT,BGS-Middsex-Gen Services Ctr,1160550250,106.19,Water,520712,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,ScreenPrint Plus,0000345198,Cape Coral,FL,BGS-Burl Common Ground,1160550176,238.86,Cloth & Clothing,520520,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"HEWES,MARYANN",SINGLE,MANCHESTER CTR,VT,Department of Motor Vehicles,8100002100,100.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Harwood Unified Union School District,0000362460,Waitsfield,VT,Federal & Educ Support Pgms,5100073000,"2,791.90",Grants to School Districts,550020,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHALOUX,ANTHONY,G",SINGLE,BARRE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Prop,01160,Alliance Mechanical Inc.,0000295323,Essex Jct,VT,BGS-St Albans-NWSCF,1160550322,347.03,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Veterans' Home,03300,People's United Bank,0000096739,Burlington,VT,GENERAL & ADMINISTRATIVE,3300010200,3.00,Travel-Inst-Incidentals-Emp,518040,Vt Veterans' Home - Special,91010
06/30/2018,Health,03420,Turning Point of Franklin County,0000304587,St Albans,VT,ADAP-Administration & Planning,3420060101,"23,143.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,CVC Paging,0000002068,Rutland,VT,Maintenance & Ops Bureau,8100002000,664.95,Communications,516600,Transp Fund - Nondedicated,20105
06/30/2018,Military,02150,Wind River Environmental LLC,0000362631,Marlborough,MA,Army - 100%,2150030000,"7,288.00",Plumbing,520210,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Ben's Uniforms Inc,0000009824,Amesbury,MA,Department of Motor Vehicles,8100002100,597.43,Cloth & Clothing,520520,Transportation Other Fed Funds,20165
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,AID - Financial,6140020120,142.31,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Crime Victims' Services Center,02160,West Hill House B&B,0000367804,Warren,VT,CCVS-Administration,2160010100,"1,500.00",Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Secure Residential Facility,3150070800,608.00,Rental - Office Equipment,514650,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Committee on Temporary Shelter,0000002907,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"20,000.00",Supportive Housing Agreements,608640,General Fund,10000
06/30/2018,Transportation Agency,08100,New Hampshire State Treasurer,0000041616,Concord,NH,Program Development,8100001100,"82,803.94",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,"CHASE,JEREMY,S",SINGLE,WINOOSKI,VT,Department of Motor Vehicles,8100002100,46.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Capital,01180,"CFW Electric, LLC",0000305415,Danville,VT,BGS - Major Maintenance 16,1602600023,"9,521.70",Security Systems,522445,General Gov Projects Fund,31100
06/30/2018,Transportation Agency,08100,"BAUER,GRAVEL,FARNHAM",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,20.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Springfield College,0000043074,Springfield,MA,Human Resource Development,3480004020,"1,308.00",Employee Tuition Costs,504530,General Fund,10000
06/30/2018,Health,03420,Safe Kids Worldwide,0000150966,Washington,DC,EP Office Administration,3420021101,"1,950.00",Emp Training & Background Chks,517120,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Forestry Suppliers Inc,0000009699,Jackson,MS,Parks,6130030000,"1,779.13",Other Equipment,522400,State Forest Parks Fund,21270
06/30/2018,Labor,04100,GovConnection,0000011712,Pittsburgh,PA,SESA Disbursements,4100510000,299.00,"Hardware-Printers,Copiers,Scan",522217,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,95.92,Registration for Meetings&Conf,517100,Prof Regulatory Fee Fund,21150
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Caledonia Criminal Division,2120250300,1.73,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"27,601.25",Other Grants,550500,General Fund,10000
06/30/2018,Judiciary,02120,Buildings & General Services-Fee for,0000043672,Montpelier,VT,Lamoille Civil Division,2120210800,45.98,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,Stillwater Graphics,0000007626,Williamstown,VT,Family Services Central Office,3440020100,"1,177.00",Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Paul G Cotton MD PC,0000020531,Burlington,VT,Pooled Account - S.A.,2130100090,"4,376.09",Contr&3rd Pty - Mental Health,507450,General Fund,10000
06/30/2018,Transportation Agency,08100,"MILLER,GARY,LESSEE",SINGLE,STRATTON,VT,Department of Motor Vehicles,8100002100,35.70,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Poole,Todd",0000369687,Ferrisburgh,VT,AC SFU North,2110018500,24.20,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Groundworks Collaborative Inc,0000000929,Brattleboro,VT,DCFS - General Assistance,3440060000,"91,048.32",Emergency Solutions Grants,609020,General Fund,10000
06/30/2018,Health,03420,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,ADAP-Administration & Planning,3420060101,"22,077.00",Substance Abuse Prevention,602910,Evidence-Based Educ & Advertis,21912
06/30/2018,Corrections,03480,Vermont Forensic Assessment PLLC,0000258337,Shelburne,VT,Program Services,3480004110,"7,592.70",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Fee For Space Admin Cost,1160551000,719.40,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,North Carolina Department of Public,0000334824,Raleigh,NC,Springfield Correctional,3480004300,"1,562.40",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000059484,Rutland,VT,Maintenance & Ops Bureau,8100002000,199.33,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Larrabee's Building Supply,0000006815,W Danville,VT,Maintenance & Ops Bureau,8100002000,3.79,Electrical Supplies,520230,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Program Development,8100001100,380.00,Dues,516500,Transportation-NHTSA Fund,20170
06/30/2018,Secretary of State's Office,02230,"Eckhardt,James",0000128910,Chittenden,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Human Services Agency,03400,"Breunig,Fred",0000320784,Brattleboro,VT,Develop Disabilities Council,3400009000,125.19,Travl-Inst-Auto Mileage-Nonemp,518300,Federal Revenue Fund,22005
06/30/2018,Green Mountain Care Board,03330,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Green Mountain Care Board,3330010000,166.57,Office Supplies,520000,Global Commitment Fund,20405
06/30/2018,Corrections,03480,Charm Tex Inc,0000019453,Brooklyn,NY,Northern State,3480004260,"1,042.00","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,"Wheeler,Lisa",0000275307,Wilmington,VT,DCFS - Child Development,3440030000,104.32,Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Financial Regulation,02210,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Captive Ins. Financial Exams,2210021000,500.55,ADS Centrex Exp,516672,Captive Insurance Reg & Suprv,21085
06/30/2018,Transportation Agency-Prop,08110,L & T Auto Group LLC,0000202358,ST Johnsbury,VT,Central Garage,8110000200,319.71,Vehicle & Equipment Supplies,520100,Highway Garage Fund,57100
06/30/2018,Agency of Digital Services,01105,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DII Commissioner Client Driven,1105500055,"2,034.72",Travel-Outst-Lodging-Emp,518530,Information Technology,58100
06/30/2018,Defender General's Office,02110,Yendell & Yendell Private Investigative,0000191772,Rutland,VT,PD SFU 3,2110009575,535.16,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Sunny Lane Daycare Center LLC,0000316220,Brookline,VT,Food Systems,2200030300,"1,000.00",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"North American Training Solutions, Inc.",0000365567,Douglas,MA,Forestry,6130020000,123.12,Travl-Inst-Auto Mileage-Nonemp,518300,Conference Fees & Donations,21525
06/30/2018,Transportation Agency,08100,"REVENU,QUEBEC,S 4-4-1",SINGLE,QUEBEC,PQ,Department of Motor Vehicles,8100002100,"106,960.26",Agency Fund Payments,551400,IFTA to Foreign,63300
06/30/2018,Transportation Agency,08100,"BROOKER,DILLON,ROY",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Judiciary,02120,JMM & Associates,0000291297,Colchester,VT,Prof Responsibility Brd,2120090100,575.40,Contr & 3rd Party - Financial,507100,"Attorney Admission,Licensing,&",21811
06/30/2018,Human Services Agency,03400,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,48.00,Travel-Outst-Incidentals-Emp,518540,Federal Revenue Fund,22005
06/30/2018,Veterans' Home,03300,WCW Inc,0000001348,Hoosick Falls,NY,NURSING,3300010100,"8,605.00",Mattresses/Bunks,521853,Vt Veterans' Home - Special,91010
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,VT Cranberry Company,0000325380,East Fairfield,VT,Business Development,2200030200,362.97,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Military,02150,Lucky's Trailer Sales,0000005993,S Royalton,VT,MIL BLDG Maint&Armory Caretkr,2150040000,926.06,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Transportation Agency,08100,"Dillingham House, LLC",0000365243,Winooski,VT,Program Development,8100001100,255.00,Property - Land,522100,TR Infrastructure Bond Fund,20191
06/30/2018,Transportation Agency,08100,"TRUE,LETISSIA,A",SINGLE,SUTTON,VT,Department of Motor Vehicles,8100002100,2.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Advocacy & Indep Living Grants,3460020000,"120,667.43",Home Delivered Meals Nonaged,608160,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Penar,Paul Dr",0000297013,Shelburne,VT,DVHA,3410010000,24.46,Per Diem,506000,General Fund,10000
06/30/2018,Defender General's Office,02110,"Levesque,Gerald",0000369689,Richmond,VT,AC SFU North,2110018500,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Public Safety,02140,Keybank,0000009884,Des Moines,IA,DPS-SP-BCI-Protective Services,2140012200,"1,756.12",Travel-Outst-Other Trans-Emp,518510,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Federal Express,0000011781,Pittsburgh,PA,Wildlife - Barre,6120021100,32.67,Freight & Express Mail,517300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-Mont-6 Baldwin Street,1160550004,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Wasilewski,Jennifer",0000305663,Hyde Park,VT,DCFS - Child Development,3440030000,"5,220.14",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,St Johnsbury,3440020220,"13,192.40",Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Grand Isle Supervisory Union,0000041048,N Hero,VT,Federal & Educ Support Pgms,5100073000,261.34,Grants to School Districts,550020,General Fund,10000
06/30/2018,Public Safety,02140,"Heartland Customer Solutions, LLC",0000368988,Leawood,KS,DPS-AD-SS-Off of Tech Serv,2140011220,"1,854.43",Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Attorney General's Office,02100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administrative Division,2100001010,58.06,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Libraries,01130,North Troy Village Treasurer,0000040428,N Troy,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Children and Families,03440,Gifford Medical Center Inc,0000000492,Randolph,VT,DCFS - Child Development,3440030000,"2,128.56",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,r. k. Miles Inc,0000000902,Manchester Ctr,VT,Wildlife - Barre,6120021100,33.26,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Defender General's Office,02110,"Brown,Joseph",0000370655,Pownal,VT,PD Bennington,2110001000,10.90,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"JONES,WILLIAM",SINGLE,HOPKINS,SC,Department of Motor Vehicles,8100002100,144.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,Fred Pryor Seminars/CareerTrack,0000077589,Kansas City,MO,CCVS-Administration,2160010100,74.50,Registration for Meetings&Conf,517100,Crime Victims Restitution Fund,21915
06/30/2018,Transportation Agency,08100,"S&K,MANNING,INCORP",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,27.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Hitchcock,Samantha",0000369934,Bristol,VT,PD Addison,2110000500,13.08,Witnesses,518355,General Fund,10000
06/30/2018,Defender General's Office,02110,The Law office of Christopher C Moll LLC,0000350389,Essex Junction,VT,AC Addison,2110010500,"25,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Transportation Agency,08100,"CCAP,AUTO,LEASE LTD",SINGLE,FT WORTH,TX,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Lyndon Town Treasurer,0000040055,Lyndonville,VT,Reappraisal & Listing Payments,1140060000,"19,975.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Transformation & Innovation,5100071000,"55,966.86",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Burke Law PC,0000326577,Burlington,VT,AC Windham,2110016500,"12,600.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Military,02150,S.D. Myers LLC,0000366501,Tallmadge,OH,Air Services Contracts,2150020000,183.75,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Offender Work Program,03675,Priority Express,0000005391,Williston,VT,VOWP-Resale-Print,3675091030,256.40,Freight & Express Mail,517300,Correctional Industries Fund,59100
06/30/2018,Health,03420,"Wright,Michael",0000024542,ST Johnsbury,VT,HS Chief Medical Examiner,3420021212,"1,797.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Capital,01180,Wiemann-Lamphere Architects,0000002508,Colchester,VT,BGS - Various Projects 15,1502600022,"30,359.08",Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-St J-Caledonia Courthse,1160550344,138.44,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Strafford Town School District,0000041111,Royalton,VT,Small School Grant,5100110000,"34,341.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Orange Criminal Division,2120250900,527.95,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,Norwich Town Treasurer,0000040725,Norwich,VT,Public Assistance Program,8100005500,"147,073.58",Grants to Municipalities,550000,Transportation FEMA Fund,20150
06/30/2018,Children and Families,03440,ST Michael's Catholic School,0000042994,Brattleboro,VT,DCFS - Child Development,3440030000,"7,738.19",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"HOWARD,TIMOTHY,L&HOWARD,JENNIFER,L",SINGLE,FAIRFAX,VT,Department of Motor Vehicles,8100002100,61.41,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Attorney General's Office,02100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Criminal Justice Division,2100001040,40.09,ADS Centrex Exp,516672,Federal Revenue Fund,22005
06/30/2018,Labor Relations Board,01270,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Labor Relations Board,1270000000,181.70,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Veterans' Home,03300,Pinnacle Consulting,0000270998,Salt Lake City,UT,GENERAL & ADMINISTRATIVE,3300010200,910.04,Other Contr and 3rd Pty Serv,507600,Vt Veterans' Home - Special,91010
06/30/2018,Public Safety,02140,Caledonia Wrecker Service,0000369543,Danville,VT,DPS-AD-SS-Fleet Services,2140011210,75.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,"The Janet S. Munt Family Room, Inc",0000362850,Burlington,VT,DCFS - Child Development,3440030000,"16,513.11",Parent Child Centers,603650,General Fund,10000
06/30/2018,Vermont Health Access,03410,Office Environments Inc,0000007064,Williston,VT,DVHA,3410010000,280.82,Furniture & Fixtures,522700,General Fund,10000
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Adm-Commissioner's Office,3420010101,74.99,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Steps to End Domestic Violence, Inc.",0000006049,Burlington,VT,DCFS - OEO Ofc of Economic Opp,3440100000,"38,254.25",Homeless Assistance HOP,609070,General Fund,10000
06/30/2018,Children and Families,03440,"Ricard,Joyce",0000234000,Castleton,VT,DCFS - Child Development,3440030000,907.51,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Retirement,01265,Locke Lord LLP,0000345232,Dallas,TX,Municpal DBP-Health Savings,1265030000,214.41,Contr & 3rd Party - Legal,507200,Vt Muni Employees' Retirement,60400
06/30/2018,Children and Families,03440,Parent Child Center Inc,0000006691,Middlebury,VT,DCFS - Child Development,3440030000,"3,828.50",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,"Manahan,Martin",0000361073,St Albans,VT,Administrative-General-Board,2300003011,150.00,Per Diem,506000,Liquor Control Fund,50300
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,EP Office Administration,3420021101,"8,491.00",Public Health Preparedness,602101,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,888.05,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Health,03420,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Adm-Operations & Support,3420010104,117.17,Communications,516600,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Fee for,0000043672,Montpelier,VT,AHS DCF Admin Fund,3400020005,157.70,Other Repair & Maint Serv,513200,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Uline Inc,0000011661,Chicago,IL,MAINTENANCE,3300010300,16.02,Freight & Express Mail,517300,Vt Veterans' Home - Special,91010
06/30/2018,Disabilities Aging Ind. Living,03460,MacPherson Travel Bureau of Vermont Inc.,0000000825,Montpelier,VT,Assistive Technology Project,3460015600,584.40,Travel-Outst-Other Trans-Emp,518510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Commissioners Office,3440010100,656.44,Insurance other than Empl Bene,516000,Global Commitment Fund,20405
06/30/2018,Defender General's Office,02110,"Dickinson,Gail",0000035600,Ormond Beach,FL,PD Rutland,2110005500,511.50,Transcripts,506220,General Fund,10000
06/30/2018,Education Agency,05100,Orleans Central Supervisory Union,0000041156,Barton,VT,Federal & Educ Support Pgms,5100073000,"822,210.95",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"YOUNG,JEFFREY,A",SINGLE,TUNBRIDGE,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Devereux Foundation,0000013802,Philadelphia,PA,Springfield,3440020200,"23,991.76",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Middlebury,3440020160,398.12,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"JCS,PLUMBING,HEATING",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,185.25,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Barre P&P,3480004610,130.03,Paper Products,521820,General Fund,10000
06/30/2018,Transportation Agency,08100,"HORTON,WILLIAM,E",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,52.08,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,Little Academy Preschool LLC,0000348903,Fairfax,VT,DCFS - Child Development,3440030000,"1,074.24",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,BlueTarp Financial Inc,0000294403,Atlanta,GA,BGS-St J-NESCF,1160550341,5.99,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Redwood Toxicology Laboratory Inc,0000080599,Santa Rosa,CA,Burlington P&P,3480004640,174.00,Drug Detection Test Kits,521840,General Fund,10000
06/30/2018,Transportation Agency,08100,"NIELSON,JOANN,P",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Offender Work Program,03675,Pepin's Truck Repair,0000001373,Derby,VT,VOWP-Resale-Print,3675091030,121.95,Rep & Maint - Motor Vehicles,512300,Correctional Industries Fund,59100
06/30/2018,Children and Families,03440,"Blanchette-Lucia,Penny L",0000029250,St George,VT,DCFS - Child Development,3440030000,"3,906.48",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Environmental Conservation,06140,North Bennington Water Dept.,0000359658,North Bennington,VT,DEC North Bennington,6140030310,"221,495.07",Other Contr and 3rd Pty Serv,507600,Saint-Gobain Waterline Fund,21281
06/30/2018,Education Agency,05100,Fletcher Town School District,0000041039,Fairfax,VT,Special Education Formula,5100040000,"17,989.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Secretary of State's Office,02230,"Eckhardt,James",0000128910,Chittenden,VT,Professional Regulation (OPR),2230015000,74.67,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Health,03420,Adcare Educational Institute Inc,0000328927,Worcester,MA,ADAP-Administration & Planning,3420060101,"20,963.28",Substance Abuse Treatment,602912,Federal Revenue Fund,22005
06/30/2018,Military,02150,Needham Electric Supply Corp,0000267338,Boston,MA,MIL BLDG Maint&Armory Caretkr,2150040000,"1,387.75",Electrical Supplies,520230,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,BlueTarp Financial Inc,0000294403,Atlanta,GA,Forestry,6130020000,19.03,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,State Operated Psych Hospital,3150070700,"1,127.76",Kitchenware,521855,Global Commitment Fund,20405
06/30/2018,Health,03420,SecurShred,0000102588,S Burlington,VT,Adm-Operations & Support,3420010104,495.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Irving Energy,0000001293,Lewiston,ME,BGS-Mont-10 Taylor Street,1160550013,358.94,Heating Oil #2 - Uncut,521220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Benn-Dist Court & SOB,1160550080,161.48,"Agric, Hort, Wildlife",520580,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Dubois Construction Inc,0000000358,Middlesex,VT,BGS-Mont Common Ground,1160550031,"1,147.50",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Front Porch Forum,0000325379,Burlington,VT,Policy and Planning,8100002200,"3,480.00",Subscriptions,521510,Transportation FHWA Fund,20135
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"40,820.00",Rental - Other,515000,Transp Fund - Nondedicated,20105
06/30/2018,Judiciary,02120,CVC Paging,0000002068,Rutland,VT,CAO Administration,2120030205,550.62,Telecom-Paging Service,516656,General Fund,10000
06/30/2018,Transportation Agency,08100,"WILSON,BONNIE,JEAN",SINGLE,ORWELL,VT,Department of Motor Vehicles,8100002100,57.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Crime Victims' Services Center,02160,O'Brien's Cleaning Service,0000296317,Waterbury,VT,CCVS-Administration,2160010100,930.00,Custodial,510400,Crime Victims Restitution Fund,21915
06/30/2018,Secretary of State's Office,02230,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Administration,2230011000,3.76,Contr&3rdPty-Creative/Dev-Web,507562,Fed Election Reform HAVA 2002,22025
06/30/2018,Offender Work Program,03675,Lowe's,0000279512,Atlanta,GA,VOWP - Burlington CRSU,3675002240,144.67,Other General Supplies,520500,Correctional Industries Fund,59100
06/30/2018,Transportation Agency,08100,Bennington County Regional Comm,0000043398,Bennington,VT,Policy and Planning,8100002200,"6,481.12",Other Grants,550500,Transp Fund - Nondedicated,20105
06/30/2018,Retirement,01265,UBS Realty Investors LLC,0000274819,Hartford,CT,State Employees' Retirement,1265020000,"170,531.12",Cont&3rd Party-Investment Mgmt,507110,Vermont State Retirement Fund,60100
06/30/2018,Children and Families,03440,Hearts & Minds Childcare & PreSchool,0000185109,Rutland,VT,DCFS - Child Development,3440030000,"1,170.99",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Property,0000043665,Montpelier,VT,Barre,3440020110,"44,952.18",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Bennington - Sheriffs,2130200005,5.45,Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Transportation Agency,08100,Unifirst Corporation,0000013382,Dallas,TX,Maintenance & Ops Bureau,8100002000,450.00,"Household, Facility&Lab Suppl",521800,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,Learning ZoneXpress Inc,0000013701,Owatonna,MN,LH Morrisville DO,3420021507,41.90,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Wattman,Joan N.",0000358657,Plainfield,MA,Orleans Civil Division,2120211000,347.23,Trav-Outst-AutoMileage-Nonemp,518700,General Fund,10000
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,EH Administration,3420021801,826.08,Travel-Outst-Other Trans-Emp,518510,Global Commitment Fund,20405
06/30/2018,Health,03420,Aids Project Of Southern Vermont,0000007950,Brattleboro,VT,HS AIDS/STD/HEP C,3420021204,"4,201.17",HIV/AIDS Prevention,602222,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Wind River Environmental LLC,0000362631,Marlborough,MA,Justin Morrill Homestead,7110010300,"1,099.95",Water/Sewer,510000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,ATCO International,0000018152,Marietta,GA,BGS-St J-NESCF,1160550341,750.00,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Children and Families,03440,"Harriman,Pearl",0000023338,Barre,VT,DCFS - Child Development,3440030000,"1,497.33",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Design Master Associates Inc,0000093777,Toano,VA,Bennington Battle Monument,7110010220,773.95,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,"Forests, Parks & Recreation",06130,Concentra Medical Centers,0000216781,Cranston,RI,Parks,6130030000,92.50,Registration & Identification,523640,State Forest Parks Fund,21270
06/30/2018,Crime Victims' Services Center,02160,Fred Pryor Seminars/CareerTrack,0000077589,Kansas City,MO,CCVS-Administration,2160010100,74.50,Registration for Meetings&Conf,517100,Victims Compensation Fund,21145
06/30/2018,Children and Families,03440,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Commissioners Office,3440010100,100.00,Claims/Small Claims,523840,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,"Draper,Lisa",0000362394,St Johnsbury,VT,DVHA,3410010000,72.62,Per Diem,506000,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,PATH-Satellite Payments,0000044024,Waterbury,VT,DCFS - LIHEAP,3440090000,"6,201.00",Home Heating Fuel Asst Prog,605300,Federal Revenue Fund,22005
06/30/2018,Administration Agency,01100,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,SOA Finance,1100090000,12.00,Printing & Binding-BGS Copy Ct,517005,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"HARRIS,STEPHEN,B",SINGLE,LINCOLN,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Housing & Comm Development,07110,"Wassick,Kimalie",0000346261,Bennington,VT,Bennington Battle Monument,7110010220,117.22,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Green Mountain Care Board,03330,Lewis & Ellis Inc,0000259813,Richardson,TX,Green Mountain Care Board,3330010000,"13,457.25",Other Contr and 3rd Pty Serv,507600,GMCB Regulatory and Admin Fund,21937
06/30/2018,Education Agency,05100,"Feal-Staub,Helene",0000350566,Putney,VT,Flexible Pathways & Personaliz,5100075000,"1,000.00",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Russell,Diane M",0000028068,Milton,VT,DCFS - Child Development,3440030000,"3,928.08",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Tax,01140,Rutland City Treasurer,0000040495,Rutland,VT,PILOT - Corrections,1140030000,"4,317.00",Grants to Municipalities,550000,PILOT,21485
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Maintenance & Ops Bureau,8100002000,239.35,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Education Agency,05100,"Pastina,Yeshua",0000356181,Swanton,VT,Educator Quality,5100072000,149.80,Travl-Inst-Auto Mileage-Nonemp,518300,Teacher Licensing Fund,21240
06/30/2018,DLL - Div of Liquor Control,02300,Wolk S W Corp,0000005996,Fair Haven,VT,DLC - Liquor Control Fund,2300001000,"3,975.09",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Special Education Finance,5100018000,230.72,Postage,517200,General Fund,10000
06/30/2018,Children and Families,03440,"Dorsett,Debby",0000124060,Wilmington,VT,Brattleboro,3440020130,65.72,Evaluation & Counseling,603250,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,KSRC Enterprises LLC,0000194082,S Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,203.85,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Vermont Fire Extinguisher,0000002073,Barre,VT,BGS-PM-Burlington-Demand,1160309400,350.00,Repair & Maint - Buildings,512000,Property Management Fund,58700
06/30/2018,Public Safety,02140,Vianor Inc,0000002695,Essex Jct,VT,DPS-AD-SS-Fleet Services,2140011210,76.05,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Tax,01140,Granville Town Treasurer,0000039937,Granville,VT,Reappraisal & Listing Payments,1140060000,"2,779.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,Program Development,8100001100,"2,441.56",Grants to Municipalities,550000,Transportation FHWA Fund,20135
06/30/2018,Military,02150,Foley Distributing Corp,0000000445,Rutland,VT,Air Services Contracts,2150020000,493.06,Other General Supplies,520500,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Capital Custom Sandblast Co,0000337057,East Montpelier,VT,Enforcement - Montpelier HQ,6120050000,"2,526.00",Other Purchased Services,519000,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Braintree Town Treasurer,0000040328,Braintree,VT,Reappraisal & Listing Payments,1140060000,"6,145.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,CU2 Childcare LLC,0000291359,Williston,VT,DCFS - Child Development,3440030000,"4,490.66",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vermont Foster/Adoptive Family Assoc,0000006764,Graniteville,VT,NCASA Awareness,2120500237,"2,250.00",Registration for Meetings&Conf,517100,Misc Grants Fund,21908
06/30/2018,Fish & Wildlife,06120,"Kevin E Hudson, Excavation & Trucking",0000348380,Montpelier,VT,Access Areas,6120060000,200.00,Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
06/30/2018,Health,03420,Vermont Association for Mental Health &,0000002055,Montpelier,VT,ADAP-Administration & Planning,3420060101,"27,320.00",Substance Abuse Prevention,602910,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Josefina A Perez-Speckert MEd,0000346689,Cavendish,VT,Program Services,3480004110,"6,319.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,VTDigger.org,0000322132,Montpelier,VT,Marketing,6120090000,"1,200.00",Advertising - Web,516814,General Fund,10000
06/30/2018,Libraries,01130,Northern Micrographics,0000327584,La Crosse,WI,Reference & Services,1130033100,216.00,"Process&Printg Films,Microfilm",517050,General Fund,10000
06/30/2018,Transportation Agency,08100,LaValley Building Supply Inc,0000010795,Newport,NH,Maintenance & Ops Bureau,8100002000,50.27,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,"Williams,Edwin",0000369643,Burlington,VT,Community Justice,3480004100,954.00,Corrections Community Housing,514020,General Fund,10000
06/30/2018,Education Agency,05100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Transformation & Innovation,5100071000,881.27,Travel-Outst-Lodging-Emp,518530,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Jericho Settlers Farm, Inc.",0000332650,Jericho,VT,Ag Dev Administration,2200030100,580.00,Giveaways,516871,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,RELX Inc.,0000014638,Norwalk,CT,CCVS-Administration,2160010100,12.35,Subscriptions,521510,Crime Victims Restitution Fund,21915
06/30/2018,Buildings & Gen Serv-Prop,01160,Green Mountain Electric Supply Inc,0000000532,Newport,VT,BGS-St J-NESCF-CCWC,1160550343,119.01,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Department of Motor Vehicles,8100002100,268.46,Recognition/Awards,520600,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Red River Computer Co, Inc",0000009446,Claremont,NH,Historic Preservation,7110010140,0.00,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wetlands Program,6140040240,159.52,"Fire, Protection & Safety",520590,Environmental Permit Fund,21295
06/30/2018,Housing & Comm Development,07110,Historic Deerfield Inc,0000313660,Deerfield,MA,Historic Sites - Western,7110010250,119.60,Cost of Stock Items Sold,525290,Historic Sites Special Fund,21325
06/30/2018,Education Agency,05100,Rutland Northeast Supervisory Union,0000041197,Brandon,VT,Federal & Educ Support Pgms,5100073000,"477,315.01",Grants to School Districts,550020,Federal Revenue Fund,22005
06/30/2018,Mental Health,03150,AHS-Administrative Fund,0000073814,Waterbury,VT,MH - Administration,3150070400,360.20,Hardware-Data Network,522273,Global Commitment Fund,20405
06/30/2018,DLL - Div of Liquor Control,02300,Singleton's VT Inc Liquor Agency #57,0000001815,Proctorsville,VT,DLC - Liquor Control Fund,2300001000,"6,079.20",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Children and Families,03440,"Corey,Amy",0000051937,Swanton,VT,DCFS - Child Development,3440030000,249.26,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Permanency Initiative Inc,0000321854,Bennington,VT,Hartford,3440020150,"62,400.00",Intensive Family Based Service,603260,Global Commitment Fund,20405
06/30/2018,Education Agency,05100,Central Vermont Adult Basic Education,0000001361,Barre,VT,Adult Basic Education,5100060000,"98,651.16",Other Grants,550500,Education Fund,20205
06/30/2018,Financial Regulation,02210,Vermont Society of CPA's,0000005661,Montpelier,VT,Ins. Company Licensing/Exam,2210015000,550.00,Dues,516500,Insurance Regulatory & Suprv,21075
06/30/2018,Attorney General's Office,02100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Attorney General's Office,2100001000,44.00,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Oregon RFID Inc,0000365821,Portland,OR,Fisheries - General,6120030000,"3,432.75",Other Equipment,522400,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,W.W. Grainger Inc,0000002755,Palatine,IL,BGS-Mont-120 State St,1160550020,684.63,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Fairpoint Communications,0000274999,White River Jct,VT,Southeast State,3480004280,164.22,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Children and Families,03440,Onion River Crossroads Inc,0000007442,Montpelier,VT,Hartford,3440020150,"10,119.08",Sub Care-In St Basic Gr Care,603327,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Educ - Brattleboro CCSC,3480003340,304.00,Rental - Office Equipment,514650,Education Fund,20205
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Waste spread charges,6140030277,439.77,Travel-Outst-Other Trans-Emp,518510,Environmental Permit Fund,21295
06/30/2018,Defender General's Office,02110,"Barber,Angela",0000370653,Pownal,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Transportation Agency-Prop,08110,K & K Auto Parts,0000271476,Lebanon,NH,Central Garage,8110000200,278.97,Small Tools,520220,Highway Garage Fund,57100
06/30/2018,Disabilities Aging Ind. Living,03460,Vermont Center for Independent Living,0000003643,Montpelier,VT,Barre Regional Office,3460015200,80.00,Interpreters,507615,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Lamoille County Field Days Inc,0000041578,Hyde Park,VT,Ag Fairs Cap Proj Grant,2200991701,"17,767.00",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Public Safety,02140,Ted's Kar Kare,0000006566,Waterbury,VT,DPS-AD-SS-Fleet Services,2140011210,131.73,Vehicle & Equipment Supplies,520100,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Brown & Roberts,0000000115,Brattleboro,VT,Hartford Southbound Info Ctr,1150401210,8.09,Other General Supplies,520500,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,BGS-Rutland Common Ground,1160550312,719.75,Telecom-Telephone Service,516652,Facilities Operations Fund,58800
06/30/2018,Health,03420,"Frawley,Patrick J Ph D",0000329359,Westford,VT,MCH CSHN,3420021303,506.25,CSHN Program,602361,Federal Revenue Fund,22005
06/30/2018,Health,03420,Radiation Safety & Control Services Inc,0000265763,Stratham,NH,EH Administration,3420021801,"1,253.00",Other Repair & Maint Serv,513200,Health Department-Special Fund,21902
06/30/2018,Economic Development,07120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Eco Dev - Administration,7120010400,951.18,Subscriptions,521510,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DVHA,3410010000,430.06,Employee Tuition Costs,504530,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Waterbury Common Ground,1160550395,587.77,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Kenyon Hardware & Farm Supply LLC,0000242279,Northfield,VT,Fisheries - General,6120030000,45.96,Cloth & Clothing,520520,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Camp Downer Inc.,0000000351,Burlington,VT,Family Services Central Office,3440020100,210.00,"Other Gr, Awds, Schlshps&Loans",550260,General Fund,10000
06/30/2018,Transportation Agency,08100,"A & K Railroad Materials, Inc.",0000358947,Salt Lake City,UT,Rail,8100002300,"347,904.28",Building Maintenance Supplies,520200,Transportation-FRA Fund,20155
06/30/2018,Children and Families,03440,Home Away From Home Preschool,0000003517,Manchester Ctr,VT,DCFS - Child Development,3440030000,386.12,Child Care Incapacity,603540,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS-Burl-50 Cherry Street,1160550175,389.97,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Burlington School District,0000040959,Burlington,VT,Special Education Finance,5100018000,"347,666.72",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Children and Families,03440,Bennington County Sheriff's Dept,0000042715,Bennington,VT,Family Services Central Office,3440020100,229.50,Foster Parent Recruitment,603080,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Northern State,3480004260,"1,477.32","Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Transportation Agency,08100,"KEOUGH,BETH,A J",SINGLE,GREENSBORO BEND,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Verizon Wireless Services LLC,0000169911,Albany,NY,Maintenance & Ops Bureau,8100002000,"5,197.18",Telecom-Wireless Phone Service,516659,Transp Fund - Nondedicated,20105
06/30/2018,Public Service Department,02240,Cellco Partnership,0000010682,Albany,NY,Regulation & Energy Efficiency,2240000000,300.77,Communications,516600,PSD-Regulation/Energy Efficien,21698
06/30/2018,Agency of Digital Services,01105,Crystal Rock LLC,0000315291,Waterbury,CT,DII Commissioner,1105500050,157.55,Food,520700,Information Technology,58100
06/30/2018,Health,03420,Buildings & General Services-Property,0000043665,Montpelier,VT,MCH Division Administration,3420021301,"62,154.40",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,State's Attorneys and Sheriffs,02130,Lake Morey Resort,0000000751,Fairlee,VT,Training - Sheriffs,2130200080,"5,117.94",Contr&3rd Pty-Educ & Training,507350,General Fund,10000
06/30/2018,Libraries,01130,American Library Association,0000009721,Chicago,IL,State Librarian's Office (SLO),1130031000,341.29,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Health,03420,Milne Travel Agency,0000360869,Barre,VT,Adm-Health Planning,3420010105,802.50,Travel-Outst-Other Trans-Emp,518510,Health Department-Special Fund,21902
06/30/2018,Health,03420,Turning Point Center of Chittenden Cty,0000141788,Burlington,VT,ADAP-Administration & Planning,3420060101,"31,183.00",Substance Abuse Recovery,602913,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Winooski City Treasurer,0000040175,Winooski,VT,Judicial Bureau - Civil,2120070200,"1,673.50",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Fish & Wildlife,06120,Bethel Mills Inc,0000002022,Bethel,VT,Hatcheries - Roxbury,6120040400,52.69,Building Maintenance Supplies,520200,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,16.53,Building Maintenance Supplies,520200,Facilities Operations Fund,58800
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Wildlife - Barre,6120021100,147.60,Electrical Supplies,520230,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Foley Distributing Corp,0000000445,Rutland,VT,St Albans,3440010210,111.10,Office Supplies,520000,General Fund,10000
06/30/2018,Retirement,01265,Vermont Govt Finance Officers Assn,0000002365,Montpelier,VT,State Employees' Retirement,1265020000,23.40,Dues,516500,Vermont State Retirement Fund,60100
06/30/2018,Defender General's Office,02110,"Gattone,Gina Marie",0000362849,Brooksville,FL,AC Windsor,2110017000,156.75,Transcripts,506220,General Fund,10000
06/30/2018,Transportation Agency,08100,Vanasse Hangen Brustlin Inc,0000011620,Watertown,MA,Policy and Planning,8100002200,342.00,Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Vermont Health Access,03410,Waterbury Town Treasurer,0000040598,Waterbury,VT,DVHA,3410010000,"1,600.08",Other Purchased Services,519000,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Amerigas,0000006052,Lyndonville,VT,"""BGS-Wat-Wesson Hall, CCV""",1160550371,437.33,Propane Gas,521320,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Northwestern Counseling & Support,0000041884,ST Albans,VT,CAO Combat Drug ADAP,2120030314,58.75,Travel-Outst-Meals-Nonemp,518720,Inter-Unit Transfers Fund,21500
06/30/2018,Secretary of State's Office,02230,"Wernecke,Robert",0000294757,W Berlin,VT,Professional Regulation (OPR),2230015000,6.00,Travel-Inst-Meals-Nonemp,518320,Prof Regulatory Fee Fund,21150
06/30/2018,Agency of Digital Services,01105,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,DII-Telecommunications,1105500100,80.45,Telecom-Telephone Service,516652,Information Technology,58100
06/30/2018,Natural Resources Agency,06100,Cellco Partnership,0000010682,Albany,NY,Management Svcs. Waterbury,6100010506,10.00,Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Vermont Health Access,03410,"Change Healthcare Pharmacy Solutions,",0000268018,Augusta,ME,Health Services/Managed Care,3410010200,"4,954.97",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Tax,01140,Rutland Town Treasurer,0000040505,Ctr Rutland,VT,Reappraisal & Listing Payments,1140060000,"16,422.00",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Health,03420,Buildings & General Services-Fee for,0000043672,Montpelier,VT,LH Newport DO,3420021508,"22,697.06",Fee For Space Charge,515010,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Inframap Corp.,0000360846,Glen Allen,VA,Program Development,8100001100,"1,882.15",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Burlington Regional Office,3460015300,161.39,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Develop Disabilities Council,3400009000,"1,240.65",Printing & Binding-BGS Copy Ct,517005,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Derobertis,Betty",0000280622,Colchester,VT,DCFS - Child Development,3440030000,201.65,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Judiciary,02120,Washington County Clerk,0000041557,Montpelier,VT,Washington Probate Division,2120291200,"2,730.00",Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Judiciary,02120,Hyde Park Postmaster,0000041736,Hyde Park,VT,Lamoille Family Division,2120270800,68.50,Postage,517200,General Fund,10000
06/30/2018,Green Mountain Care Board,03330,"Wachtel,Deborah",0000359254,Essex,VT,Green Mountain Care Board,3330010000,8.19,Per Diem,506000,General Fund,10000
06/30/2018,Judiciary,02120,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington Criminal Division,2120250200,175.35,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Irving Energy,0000001293,Lewiston,ME,BGS-Info Center-Waterford,1150401000,747.71,Propane Gas,521320,Transp Fund - Nondedicated,20105
06/30/2018,DLL - Div of Liquor Control,02300,Slimain Handy Convenience Stores Inc,0000067729,South Burlington,VT,DLC - Liquor Control Fund,2300001000,"44,127.22",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,Human Services Agency,03400,Burlington Supportive Housing,0000287481,Burlington,VT,Field Services,3400001080,"4,137.00",Miscellaneous Grants,600170,General Fund,10000
06/30/2018,Children and Families,03440,Ultimate Fitness Inc.,0000033005,Milton,VT,DCFS - Child Development,3440030000,271.90,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Forcier,Tanya",0000363195,Georgia,VT,DCFS - Child Development,3440030000,"2,070.40",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Executive Office,01200,CONEG Policy Research Center Inc,0000009366,Washington,DC,Governor's Office,1200010000,"30,492.00",Dues,516500,General Fund,10000
06/30/2018,Housing & Comm Development,07110,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Historic Sites - Western,7110010250,12.49,Building Maintenance Supplies,520200,Historic Sites Special Fund,21325
06/30/2018,Buildings & Gen Serv-Prop,01160,AC Universal Contractors Inc,0000207421,Barre,VT,BGS-Middlesex-Troop Headqtrs,1160550252,"6,500.00",Snow Removal,510300,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"HAZLETT,ERYNN,M",SINGLE,DANBY,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Gratton,Vickie",0000271297,Franklin,VT,DCFS - Child Development,3440030000,"1,548.96",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Bouffard,Louise L",0000029315,Newport Ctr,VT,DCFS - Child Development,3440030000,"1,944.38",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,BlueTarp Financial Inc,0000294403,Atlanta,GA,VAEL Biology,2200150400,67.10,Other General Supplies,520500,AF&M-Laboratory Testing,21667
06/30/2018,Fish & Wildlife,06120,Underhill Garage,0000000024,Jericho,VT,Hatcheries - Ed Weed,6120040300,331.27,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Defender General's Office,02110,"Halley,Margaret",0000369166,Springfield,VT,PD Windsor,2110007000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Vermont Health Access,03410,"eQHealth Solutions, Inc.",0000342709,Baton Rouge,LA,Health Care Reform,3410010700,69.08,IT Contracts - Application Sup,507566,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,Perfection Motorsports & Trailer Sales,0000047230,Richmond,VT,DPS-AD-SS-Fleet Services,2140011210,67.03,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Military,02150,"Champlain Medical Associates, PLLC",0000324578,S Burlington,VT,Air Services Contracts,2150020000,110.00,Contr&3rd Pty-Physical Health,507500,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"MTW Solutions, LLC",0000364698,Jefferson City,MO,Deputy for Administration,5100013000,"128,262.00",Contract & 3rd Party-Info Tech,507550,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,"RICHARDSON,WILLIAM,D",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Critchlow,Tenylle",0000366428,Colchester,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,Hinesburg Veterinary Associates,0000003409,Hinesburg,VT,ESD-Deputy,3440010500,602.38,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Buildings & Gen Serv-Prop,01160,Pitney Bowes Inc,0000009294,Louisville,KY,BGS-Postal Demand Driven,1160050009,886.98,Rep&Maint-Non-Info Tech Equip,513100,Postage Fund,58400
06/30/2018,Children and Families,03440,Green Mountain Montessori School Inc,0000168707,Essex,VT,DCFS - Child Development,3440030000,"1,153.35",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Haggerty,Walter",0000370466,Jacksonville,VT,PD Bennington,2110001000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,LH Burlington DO,3420021505,391.37,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Manchester Town Treasurer,0000040003,Manchester Center,VT,Judicial Bureau - Civil,2120070200,570.00,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Defender General's Office,02110,"Thompson,Rose",0000359608,West Topsham,VT,PD Orange,2110004500,49.05,Witnesses,518355,General Fund,10000
06/30/2018,Libraries,01130,Wilmington Town Treasurer,0000040679,Wilmington,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,FED-Finance,6140040150,25.94,Hardware-Pers Mobile Devices,522258,Federal Revenue Fund,22005
06/30/2018,Health,03420,National Jewish Health,0000017944,Denver,CO,HPDP Admin,3420021401,"44,260.00",Tobacco Cessation,602453,Global Commitment Fund,20405
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Bennington,3440020120,113.86,ADS Centrex Exp,516672,Global Commitment Fund,20405
06/30/2018,Health,03420,"W.B. Mason Co., Inc.",0000283240,Boston,MA,LH Admin,3420021501,250.31,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Vermont Mechanical,0000003263,Williston,VT,Northeast Regional,3480004250,"1,778.16",Other Repair & Maint Serv,513200,General Fund,10000
06/30/2018,Corrections,03480,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Brattleboro P&P,3480004630,795.00,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Transportation Agency,08100,"AMBROSINO,MICHELE&AMBROSINO,JOHN,A",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,41.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Central Vermont Economic Dev Corp,0000043433,Montpelier,VT,Chittenden Regional,3480004220,110.00,Advertising - Job Vacancies,516820,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Human Resource Development,3480004020,47.25,Cleaning Chemicals,521850,General Fund,10000
06/30/2018,Transportation Agency,08100,"BERTEAU,ALEXANDER,D",SINGLE,MILTON,VT,Department of Motor Vehicles,8100002100,15.90,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,National Assoc Of State Directors Of,0000009490,Alexandria,VA,DS Central Office,3460016100,"5,600.00",Dues,516500,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Brown,L & Sons Printing Inc",0000002802,Barre,VT,Corporations,2230013000,"2,520.20",Stationery & Envelopes,520015,Secretary of State Services,21928
06/30/2018,Children and Families,03440,Warren After School Program,0000002998,Warren,VT,DCFS - Child Development,3440030000,"2,035.63",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Bi-State Primary Care Assoc,0000012872,Bow,NH,Blueprint for Health,3410010500,"4,312.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Retirement,01265,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Teachers' Retirement,1265010000,825.16,Travel-Outst-Other Trans-Emp,518510,State Teachers' Retirement,60300
06/30/2018,DLL - Div of Liquor Control,02300,Derby Village Store,0000007152,Derby,VT,DLC - Liquor Control Fund,2300001000,"11,465.77",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,GFS Chemicals Inc,0000013004,Columbus,OH,VAEL Inorganics,2200150200,156.15,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Defender General's Office,02110,"Boyer,Samantha",0000370605,Bennington,VT,PD Bennington,2110001000,2.18,Witnesses,518355,General Fund,10000
06/30/2018,Public Safety,02140,Bennington County Sheriff's Dept,0000042715,Bennington,VT,DPS-SP-AD-Administration,2140011100,"11,613.04",Grants to Municipalities,550000,General Fund,10000
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Springfield Correctional,3480004300,"14,767.04",Rental of Equipment & Vehicles,514500,General Fund,10000
06/30/2018,Transportation Agency,08100,"WOOD,CHRISTOPHER,L LSE",SINGLE,RUTLAND,VT,Department of Motor Vehicles,8100002100,23.40,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,AMDI,0000367196,Farmingdale,NY,Assistive Technology Project,3460015600,253.63,Educational Supplies,520540,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"RIVEN,MATTHEW,D",SINGLE,WAITSFIELD,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Stowe Hardware & Dry Goods,0000272537,Stowe,VT,Parks,6130030000,33.98,Road Supplies and Materials,521600,State Forest Parks Fund,21270
06/30/2018,Children and Families,03440,BGS Catamount Health Assessment,0000270421,Montpelier,VT,ESD Call Center,3440010560,218.46,Catamount Health Assessment,505700,General Fund,10000
06/30/2018,Public Safety,02140,Orleans Village Treasurer,0000040429,Orleans,VT,DPS-CJS-Communication Program,2140022000,417.01,Electricity,521100,General Fund,10000
06/30/2018,Tax,01140,Guilford Town Treasurer,0000040636,Guilford,VT,Reappraisal & Listing Payments,1140060000,"9,324.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Defender General's Office,02110,Maguire Law Associates PLC,0000287742,Essex Jct,VT,AC Lamoille,2110014000,"4,314.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,ELRAC LLC,0000292929,Kansas City,MO,Rutland Regional Office,3460015400,"1,202.91",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Human Services Board,3400010000,214.50,Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"LACOUR,LAUREN,E",SINGLE,WATERBURY,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Schreindorfer,Brendan John",0000364582,Enosburg Falls,VT,"Best Mngmt, Cons Res Prog",2200991602,"84,075.03",Other Grants,550500,Protection Projects Fund,31200
06/30/2018,Public Safety,02140,Precision Auto Body,0000298689,Castleton,VT,DPS-FS-FST-Administration,2140043100,"2,748.50",Rep & Maint - Motor Vehicles,512300,Fire Service Training Council,21120
06/30/2018,DLL - Div of Liquor Control,02300,Manchester Discount Beverage,0000340915,Manchester Ctr,VT,DLC - Liquor Control Fund,2300001000,"49,523.37",DLC - Agency Commissions,523100,Liquor Control Fund,50300
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Plant Industry,2200045000,600.00,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,DWGW spread charges,6140040477,"2,045.00",Rental - Office Equipment,514650,Environmental Permit Fund,21295
06/30/2018,Transportation Agency,08100,Randolph Town Treasurer,0000040346,Randolph,VT,Program Development,8100001100,"1,951.35",Grants to Municipalities,550000,Transportation-NHTSA Fund,20170
06/30/2018,Secretary of State's Office,02230,"Bartenstein,Claus",0000331627,Rutland,VT,Professional Regulation (OPR),2230015000,73.03,Travl-Inst-Auto Mileage-Nonemp,518300,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Bratt-District Court,1160550161,218.18,"Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,Corrections,03480,Reinhart Food Service LLC,0000251130,Rosemont,IL,Northern State,3480004260,"10,334.49",Meat/Fish/Poultry,520701,General Fund,10000
06/30/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-AD-SS-Fleet Services,2140011210,279.10,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,"Underwood,Matthew",0000264003,Swanton,VT,PD Franklin,2110003000,153.00,Custodial,510400,General Fund,10000
06/30/2018,Health,03420,Clara Martin Center,0000041889,Randolph,VT,ADAP-Administration & Planning,3420060101,"1,020.00",Substance Abuse Intervention,602911,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,Ski Door Inc,0000007296,West Rutland,VT,Maintenance & Ops Bureau,8100002000,"4,068.50",Repair & Maint - Buildings,512000,Transp Fund - Nondedicated,20105
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Commissioner's Office,6140020600,143.32,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St J Common Ground,1160550345,"1,457.64","Household, Facility&Lab Suppl",521800,Facilities Operations Fund,58800
06/30/2018,"Forests, Parks & Recreation",06130,"North American Training Solutions, Inc.",0000365567,Douglas,MA,Forestry,6130020000,88.00,Travel-Inst-Meals-Nonemp,518320,Conference Fees & Donations,21525
06/30/2018,Children and Families,03440,Affectionately Cats of Williston PC,0000347788,Williston,VT,ESD-Deputy,3440010500,724.00,VSNIP,519023,Animal Spay/Neutering Fund,21965
06/30/2018,Children and Families,03440,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Bennington,3440020120,457.65,Office Supplies,520000,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Rod's Electric Motor Repair,0000003229,Rutland,VT,Maintenance & Ops Bureau,8100002000,70.02,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,"Eastman Property Maintenance, LLC",0000350794,South Strafford,VT,BGS-Info Center-Sharon,1150401400,"1,720.00",Lawn Maintenance,510520,General Fund,10000
06/30/2018,Education Agency,05100,"LogMein USA, Inc",0000355994,Goleta,CA,Integrated Support forLearning,5100076000,20.45,Software as a Service,519085,General Fund,10000
06/30/2018,Vermont Health Access,03410,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DVHA,3410010000,"1,450.50",Rental - Auto,514550,General Fund,10000
06/30/2018,Public Safety,02140,National Medical Services Inc,0000041897,Willow Grove,PA,DPS-CJS-Forensic Laboratory,2140024200,"1,776.00",Medical & Lab Services,519170,General Fund,10000
06/30/2018,Public Safety,02140,Law Calibration LLC,0000364197,Saco,ME,DPS-CJS-Forensic Laboratory,2140024200,884.20,Other Contr and 3rd Pty Serv,507600,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,Manchester Village Treasurer,0000040005,Manchester,VT,Town Highway Aid Program,8100003000,"10,483.15",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,Lyndon Town Treasurer,0000040055,Lyndonville,VT,2015 CDBG BLOCK GRANT,7110031120,"1,828.00",Grants to Municipalities,550000,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Cellco Partnership,0000010682,Albany,NY,FED-Finance,6140040150,179.52,Telecom-Wireless Phone Service,516659,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,A T & T Mobility,0000283499,Atlanta,GA,DVHA,3410010000,9.84,Telecom-Telephone Service,516652,Inter-Unit Transfers Fund,21500
06/30/2018,Human Resources-Gov'tal,01120,Buildings & General Services-Property,0000043665,Montpelier,VT,Recruitment,1120010800,108.68,ADS Enterp App Supp SOVEmp Exp,516660,General Fund,10000
06/30/2018,Children and Families,03440,Milton Family Community Center,0000000933,Milton,VT,DCFS - Reach Up,3440080000,"45,861.42",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Children and Families,03440,Little Lakers Academy LLC,0000351094,Colchester,VT,DCFS - Child Development,3440030000,"2,223.00",Infant/Toddler Quality Improve,603630,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,St Johnsbury,3440020220,88.40,Printing and Binding,517000,Federal Revenue Fund,22005
06/30/2018,Housing & Comm Development,07110,Woodstock Chamber of Commerce,0000161152,Woodstock,VT,Historic Sites - Eastern,7110010340,268.00,Dues,516500,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,DCFS - OEO Ofc of Economic Opp,3440100000,163.20,Travel-Inst-Other Transp-Emp,518010,Home Weatherization Assist,21235
06/30/2018,Defender General's Office,02110,"LeVick,Susan",0000369183,Bennington,VT,PD SFU 3,2110009575,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Judiciary,02120,"O'Leary,Lynne",0000362304,Waterville,VT,Lamoille Family Division,2120270800,295.14,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Defender General's Office,02110,"Bosley,Hannah V.",0000369932,Burlington,VT,PD Chittenden,2110002000,30.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Libraries,01130,Irving Energy,0000001293,Lewiston,ME,Midstate Library Service Ctr,1130032200,"1,409.08",Heating Oil #2 - Uncut,521220,General Fund,10000
06/30/2018,Children and Families,03440,Whitney Academy,0000018111,E Freetown,MA,Burlington,3440020140,"29,091.54",Sub Care-Out St Group Care,603330,Global Commitment Fund,20405
06/30/2018,Buildings & Gen Serv-Prop,01160,Fireprotec,0000000967,Colchester,VT,BGS-Mont-115 State St,1160550018,310.00,Other Purchased Services,519000,Facilities Operations Fund,58800
06/30/2018,Education Agency,05100,Richford Town School District,0000041013,Richford,VT,Ed - Flexible Pathways,5100210000,"12,403.19",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,Calkins Portable Toilets,0000006916,Danville,VT,Hunter Education,6120070000,360.00,Water/Sewer,510000,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Vermont Assoc of Business Industry &,0000004898,Williston,VT,DCFS - Reach Up,3440080000,"73,023.16",Employment Services,607100,PATH-Misc Fund,21903
06/30/2018,Public Safety,02140,Unifirst Corporation,0000013382,Dallas,TX,Support Services,2140011290,103.50,Rental - Other,515000,General Fund,10000
06/30/2018,Administration Agency,01100,"PMA Management of New England, Inc.",0000354171,Blue Bell,PA,AoA-Workers' Compensation Ins.,1100109000,"32,325.24",Vocational Rehabilitation,505040,Workers' Compensation Fund,56100
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Support Services,2140011290,270.60,Medical and Lab Supplies,521810,General Fund,10000
06/30/2018,Education Agency,05100,Springfield Learning Garden,0000007132,Springfield,VT,Federal & Educ Support Pgms,5100073000,"4,483.87",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,Tax,01140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Reappraisal & Listing Payments,1140060000,"26,171.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Fish & Wildlife,06120,"CFW Electric, LLC",0000305415,Danville,VT,Administration - General,6120010000,523.76,Other Repair & Maint Serv,513200,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Educator Quality,5100072000,905.04,Postage,517200,Teacher Licensing Fund,21240
06/30/2018,Transportation Agency,08100,"SARIAN,SHAUNT,H",SINGLE,WAYLAND,MA,Department of Motor Vehicles,8100002100,16.80,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Forests, Parks & Recreation",06130,Long Trail Electrical Contractors Inc,0000149789,Poultney,VT,Parks,6130030000,513.07,Repair & Maint - Buildings,512000,State Forest Parks Fund,21270
06/30/2018,Offender Work Program,03675,Fred's Energy,0000002772,Derby,VT,VOWP - Sign Shop,3675001011,162.37,Diesel,520120,Correctional Industries Fund,59100
06/30/2018,Vermont Health Access,03410,Northeastern Vermont Regional Hospital,0000041866,St Johnsbury,VT,DVHA,3410010000,529.87,Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Veterans' Home,03300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,ACTIVITIES,3300010700,159.95,Dues,516500,Vt Veterans' Home - Special,91010
06/30/2018,Environmental Conservation,06140,ST Johnsbury Town Treasurer,0000040069,St Johnsbury,VT,Solid Waste,6140030230,397.00,Grants to Municipalities,550000,Waste Management Assistance,21285
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Community Justice,3480004100,235.00,Travel-Inst-Lodging-Emp,518030,General Fund,10000
06/30/2018,Defender General's Office,02110,"Marini,Victoria A.",0000329437,Essex Jct,VT,PD Franklin,2110003000,300.00,Court System Personal Services,506100,General Fund,10000
06/30/2018,Labor,04100,"Brill,Kristine A",0000369740,St Johnsbury,VT,WIA Disbursements,4100510160,299.75,Contr&3rd Pty-Participant,507575,Federal Revenue Fund,22005
06/30/2018,Health,03420,HowardCenter Inc,0000000650,Burlington,VT,HS AIDS/STD/HEP C,3420021204,"45,635.22",HIV/AIDS Prevention,602222,General Fund,10000
06/30/2018,Transportation Agency,08100,Engineers Construction Inc,0000004693,S Burlington,VT,Program Development,8100001100,"970,684.11",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Health,03420,Ready Funeral Service,0000001172,Burlington,VT,HS Chief Medical Examiner,3420021212,"2,548.69",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Judiciary,02120,"Friedman,Mary Ellen",0000347869,Danville,VT,Caledonia Family Division,2120270300,364.61,Guardian Ad Litem Expenses,518375,General Fund,10000
06/30/2018,Economic Development,07120,Vermont State Dept of Human Resources,0000071433,Montpelier,VT,VT Procurement Tech Assist Ctr,7120010460,77.50,Advertising - Job Vacancies,516820,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Happy Hands: A School for Little People,0000355650,Brattleboro,VT,DCFS - Child Development,3440030000,"11,179.17",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-CJS-Forensic Laboratory,2140024200,571.97,Office Supplies,520000,General Fund,10000
06/30/2018,Health,03420,Association of Food and Drug Officials,0000315834,York,PA,EH Administration,3420021801,"5,965.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,"Martin,Maureen A",0000035228,Hartland,VT,TCJ - Trial Court Judges,2120050200,"1,500.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Military,02150,Blaisdell Mowing & Yard Work LLC,0000367195,Morrisville,VT,Army - 100%,2150030000,877.50,Snow Removal,510300,Federal Revenue Fund,22005
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Scott Magnan's Custom Service,0000361107,St Albans,VT,Ecosystem Restoration Program,2200044000,"2,000.00",Other Grants,550500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"S.B. Collins, Inc. dba Clarence Brown",0000006483,St Albans,VT,Parks,6130030000,"1,423.34",Heating Oil #2 - Uncut,521220,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"CURTIN,DAVID,M",SINGLE,BARNET,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Tax,01140,Washington County Sheriff's Dept,0000043824,Montpelier,VT,Tax Operation Costs,1140010000,1.09,Service of Papers,506240,General Fund,10000
06/30/2018,Education Agency,05100,Marlboro Town School District,0000041297,Townshend,VT,Education Grant,5100090000,"119,512.07",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Education Agency,05100,SecurShred,0000102588,S Burlington,VT,Special Education Finance,5100018000,0.57,Contr&3rd Pty-Educ & Training,507350,Inter-Unit Transfers Fund,21500
06/30/2018,Judiciary,02120,National Center for State Courts,0000009503,Williamsburg,VA,CAO Planning & Court Services,2120030305,"64,000.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St.Johnsbury Regional Office,6100010504,71.49,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,WTBY AHS Building,1160550815,"1,515.66",Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Environmental Conservation,06140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DWGW spread charges,6140040477,0.00,"Hardware-Printers,Copiers,Scan",522217,Environmental Permit Fund,21295
06/30/2018,Education Agency,05100,LRP Publications,0000054198,W Palm Beach,FL,Deputy for Administration,5100013000,183.75,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"GODDARD,ROBERTA,L LESSEE",SINGLE,COLCHESTER,VT,Department of Motor Vehicles,8100002100,76.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Roxbury Town Treasurer,0000040588,Roxbury,VT,Hatcheries - Roxbury,6120040400,10.00,Registration & Identification,523640,F&W Fund - Nondedicated,20305
06/30/2018,Corrections,03480,SecurShred,0000102588,S Burlington,VT,Barre P&P,3480004610,120.00,Recycling,510220,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Larson Appraisal Company,0000034406,Wells,VT,Land Purchases,6120100400,760.00,Other Contr and 3rd Pty Serv,507600,F&W Federal Revenues Fund,20325
06/30/2018,Tax,01140,Chelsea Town Treasurer,0000040333,Chelsea,VT,Tax Operation Costs,1140010000,30.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Sergeant at Arms' Office,01230,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Sergeant at Arms,1230001000,252.00,Sheriffs,506230,General Fund,10000
06/30/2018,Health,03420,Evoqua Water Technogies LLC,0000332302,Pittsburgh,PA,HS Lab-Admin/Customer Svc,3420021208,769.95,Other Repair & Maint Serv,513200,Laboratory Services,21460
06/30/2018,Children and Families,03440,"Shellie's Play Place, LLC",0000362783,Richford,VT,DCFS - Child Development,3440030000,"14,145.13",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,"Papazian,Lyssa",0000290059,Putney,VT,Infrastructure Rehab,6130991601,427.50,Other Contr and 3rd Pty Serv,507600,Natural Resources Proj Fund,31500
06/30/2018,Tax,01140,Sheffield Town Treasurer,0000040067,Sheffield,VT,Tax Operation Costs,1140010000,10.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Judiciary,02120,"Brettell,Sara",0000340053,North Pomfret,VT,NCASA Awareness,2120500237,52.76,Travl-Inst-Auto Mileage-Nonemp,518300,Misc Grants Fund,21908
06/30/2018,Military,02150,O'Reilly Auto Parts,0000361313,Springfield,MO,Army - 100%,2150030000,3.02,Building Maintenance Supplies,520200,Federal Revenue Fund,22005
06/30/2018,Vermont Health Access,03410,Southeastern Vermont Community Action,0000001311,Westminster,VT,DVHA,3410010000,34.75,Other Grants,550500,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,"Jones,Marilyn Lou",0000355781,Cambridge,VT,Support Services,2140011290,"1,134.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Libraries,01130,Davies Memorial Library,0000292932,Lower Waterford,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Defender General's Office,02110,"Furlan & Associates, PLLC",0000332128,Rutland,VT,AC Bennington,2110011000,"20,000.00",Contr Public Def&Assigned Cnsl,507210,General Fund,10000
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Johnsbury P&P,3480004710,"2,615.76",Repair & Maint - Buildings,512000,General Fund,10000
06/30/2018,Transportation Agency,08100,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,Maintenance & Ops Bureau,8100002000,647.00,Advertising - Print,516813,Transp Fund - Nondedicated,20105
06/30/2018,Secretary of State's Office,02230,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Professional Regulation (OPR),2230015000,4.80,Telecom-Telephone Service,516652,Prof Regulatory Fee Fund,21150
06/30/2018,Transportation Agency,08100,"JOHNSON,NAOMI,R",SINGLE,SPRINGFIELD,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Blue Mountain Union School District # 21,0000041115,Bradford,VT,Special Education Finance,5100018000,"67,988.47",Grants to School Districts,550020,ED-Medicaid Reimb-Admin,21764
06/30/2018,Public Safety,02140,Cota's Service Station & Auto Parts,0000000177,Swanton,VT,DPS-AD-SS-Fleet Services,2140011210,45.00,Disposal,510200,General Fund,10000
06/30/2018,Military,02150,Parro's Gun Shop & Police Supplies Inc,0000007022,Waterbury,VT,MIL Admin/TAGO,2150010000,"1,756.00","Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Human Services Agency,03400,Vermont Dept of Libraries,0000075905,Montpelier,VT,Human Services Board,3400010000,13.00,Books&Periodicals-Library/Educ,521500,General Fund,10000
06/30/2018,Corrections,03480,"Weinstein,Heather",0000367429,Montpelier,VT,Educ - Central Office,3480003010,50.00,Per Diem,506000,Education Fund,20205
06/30/2018,DLL - Division of Lottery,02310,Take-a-Ticket Inc,0000008809,Albany,OR,Lottery Commission-DD-CGS,2310020000,"3,270.00",Ticket Dispensers,523030,Vermont Lottery Commission,50200
06/30/2018,Transportation Agency,08100,Lowell Town Treasurer,0000040410,Lowell,VT,Town Highway Aid Program,8100003000,"19,264.26",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Mental Health,03150,Clara Martin Center,0000041889,Randolph,VT,MH - Mental Health Children,3150070600,"4,965.00",Supp of Pers in State Custody,523300,Global Commitment Fund,20405
06/30/2018,Corrections,03480,O.D. Taragin & Bros LLC,0000335243,Baltimore,MD,Springfield Correctional,3480004300,"3,742.80",Inmate Clothing Items,523432,General Fund,10000
06/30/2018,Judiciary,02120,Benson Town Treasurer,0000040441,Benson,VT,Judicial Bureau - Civil,2120070200,157.50,Agency Fund Payments,551400,JUD Pass Thru External Revenue,63092
06/30/2018,Buildings & Gen Serv-Capital,01180,DeWolfe Engineering Associates,0000006654,Montpelier,VT,BGS - Major Maintenance 16,1602600023,400.00,Contr&3rd Pty-Appr/Engineering,507300,General Gov Projects Fund,31100
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-Burl Common Ground,1160550176,24.09,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,Judiciary,02120,Vermont Center for Independent Living,0000003643,Montpelier,VT,Windham Family Division,2120271300,160.00,Interpreters,507615,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rut-9 Merchants Row,1160550300,64.76,Heating & Ventilation,520211,Facilities Operations Fund,58800
06/30/2018,Human Services Agency,03400,Vermont Housing & Conservation Board,0000002188,Montpelier,VT,Comm on Nat'l & Community Svcs,3400001005,"2,909.26",All Inclusive Conf-Outst-Nonem,518750,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Harvey's Plumbing and Excavating,0000000591,Rochester,VT,Infrastructure Rehab,6130991601,"83,249.54",Road Supplies and Materials,521600,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,Upper Valley Equipment Rentals,0000012007,W Lebanon,NH,Maintenance & Ops Bureau,8100002000,165.00,Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Attorney General's Office,02100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Criminal Justice Division,2100001040,"3,850.00",Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Transportation Agency,08100,"SMITH,TERRY,A",SINGLE,LAKE ELMORE,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Green Mountain Dry Cleaners,0000007056,Bennington,VT,Department of Motor Vehicles,8100002100,624.00,Dry Cleaning,519020,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,Green Mountain Montessori School Inc,0000168707,Essex,VT,DCFS - Child Development,3440030000,"1,150.00",Child Care Quality Enhancement,603620,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Home Away from Home LLC,0000284676,Walpole,NH,DCFS - Child Development,3440030000,820.94,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,DLL - Div of Liquor Control,02300,"Lauzon,Thomas J.",0000338033,Barre,VT,Administrative-General-Board,2300003011,130.80,Travl-Inst-Auto Mileage-Nonemp,518300,Liquor Control Fund,50300
06/30/2018,Vermont Health Access,03410,DXC Technology Services LLC,0000366045,Tysons,VA,DVHA-Programs-ST-Only Funded G,3410017000,"1,320,486.22",Medical Services Grants,604250,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"Black Bear Tree, Land & Forest",0000362690,Brandon,VT,Hatcheries - Salisbury,6120040500,"3,782.45",Contr&3rd Pty-Other Prop Mgmt,507681,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,IT,3440010102,0.42,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Transportation Agency,08100,"ROYEA,GARY,C",SINGLE,RICHFORD,VT,Department of Motor Vehicles,8100002100,107.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Windham Southwest Supervisory Union,0000041336,Wilmington,VT,Integrated Support forLearning,5100076000,"16,162.34",Grants to School Districts,550020,Tobacco Litigation Settlement,21370
06/30/2018,Children and Families,03440,"L'Esperance,Kathleen E",0000025078,ST Albans,VT,DCFS - Child Development,3440030000,"6,137.74",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"CHESTER,TOWN,OF",SINGLE,CHESTER,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Health,03420,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Adm-Business Office,3420010103,"7,322.69",Workers Comp - Ins Premium,505200,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Calkins Portable Toilets,0000006916,Danville,VT,Administration,6130010000,240.00,Rental - Other,515000,Vt Recreational Trails Fund,21455
06/30/2018,Housing & Comm Development,07110,Vermont Association of Planning and,0000328557,Winooski,VT,Comm Planning & Revitalization,7110010150,27.72,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Corrections,03480,Foley Distributing Corp,0000000445,Rutland,VT,Marble Valley Regional,3480004240,387.08,Cleaning Equipment,521851,General Fund,10000
06/30/2018,Transportation Agency,08100,"TAYLOR,EDWARD,GEORGE",SINGLE,JAMAICA,NY,Department of Motor Vehicles,8100002100,55.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Viking Motel,0000366397,Wilmington,VT,Integrated Support forLearning,5100076000,74.00,Travel-Inst-Lodging-Emp,518030,ED-Private Sector Grants,21848
06/30/2018,Vermont Health Access,03410,Springfield Medical Care Systems Inc,0000253423,Brattleboro,VT,DVHA,3410010000,367.20,Other Grants,550500,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FP-Springfield Region,2140042400,104.64,Travel-Outst-Lodging-Emp,518530,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Attorney General's Office,02100,Vermont Bar Association,0000042708,Montpelier,VT,Civil Law Division,2100001030,65.00,Advertising - Job Vacancies,516820,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,DPS-EM-Other,2140031000,"12,122.00",Hardware-Desktop & Laptop PCs,522216,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Tuttle,Tina M",0000126038,ST Albans,VT,DCFS - Child Development,3440030000,959.90,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,SecurShred,0000102588,S Burlington,VT,Middlebury,3440020160,80.00,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Aviation,8100000200,458.38,Gasoline,520110,Transp Fund - Nondedicated,20105
06/30/2018,Corrections,03480,National Association of Extradition,0000333301,Tallahassee,FL,Field Services Central,3480004120,950.00,Registration for Meetings&Conf,517100,General Fund,10000
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Health & Mental Health,3480004070,48.64,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Public Safety,02140,Reynolds & Son Inc,0000001184,S Barre,VT,PS-FS-Hazmat Response Team,2140044000,"2,143.75","Fire, Protection & Safety",520590,Haz Chem & Subst Emerg Resp,21125
06/30/2018,Children and Families,03440,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans,3440010210,"20,849.19",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Public Safety,02140,SHI International Corp,0000156700,Dallas,TX,DPS-CJS-VT Crime Info Center,2140028000,"17,241.40",Software - Application Support,522284,General Fund,10000
06/30/2018,Transportation Agency,08100,"Kratky,Stephan D",0000368891,Pittsford,VT,Program Development,8100001100,"1,100.00",Property - Land,522100,Transportation FHWA Fund,20135
06/30/2018,Corrections,03480,Central Restaurant Products,0000264984,Indianapolis,IN,Springfield Correctional,3480004300,139.87,Tableware,521854,General Fund,10000
06/30/2018,Health,03420,Boys & Girls Club of Rutland,0000169672,Rutland,VT,MCH Division Administration,3420021301,"4,930.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Buildings & Gen Serv-Prop,01160,Bay State Elevator Co,0000009799,Dalton,MA,BGS-St Albans-Dist Courthouse,1160550321,242.52,Repair & Maint - Buildings,512000,Facilities Operations Fund,58800
06/30/2018,Labor,04100,Vermont College of Fine Arts Inc,0000313821,Montpelier,VT,SESA Disbursements,4100510000,255.00,Rent Land&Bldgs-Non-Office,514010,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Goodro Killington Inc,0000000504,Killington,VT,Infrastruct Rehabilitation 15,6130991501,407.17,Building Maintenance Supplies,520200,Natural Resources Proj Fund,31500
06/30/2018,Transportation Agency,08100,"LOWERY,WILLIAM,LYNN",SINGLE,WILLIAMSTOWN,VT,Department of Motor Vehicles,8100002100,13.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Criminal Justice Trng Council,02170,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Basic Training,2170015000,420.65,Cloth & Clothing,520520,General Fund,10000
06/30/2018,Corrections,03480,Sisters & Brothers Investment,0000020515,Burlington,VT,Community Justice,3480004100,420.00,Corrections Community Housing,514020,General Fund,10000
06/30/2018,Libraries,01130,Johnson Public Library,0000040304,Johnson,VT,Library & Information Services,1130033000,390.00,Grants,550220,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rutland Town School District,0000041210,Rutland,VT,Education Grant,5100090000,"-84,094.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,Martin & Associates,0000003790,Barre,VT,PD Orange,2110004500,40.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Transportation Agency,08100,Agency of Transportation Central Garage,0000266981,Montpelier,VT,Maintenance & Ops Bureau,8100002000,"4,910.50",Maintenance Equipment,522300,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"ANDREWS,REGINALD,L JR",SINGLE,HANCOCK,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,Transformation & Innovation,5100071000,0.39,Photocopying,517020,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,Menards Agway,0000002830,Morrisville,VT,Administration,6130010000,84.64,Small Tools,520220,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"WILLIS,ROBERT,R,JR",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,62.34,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,TAGI Pharma,0000352320,South Beloit,IL,DVHA-Medicaid Prog/Global Comm,3410015000,365.96,Medical Services Grants,604250,Global Commitment Fund,20405
06/30/2018,Veterans' Home,03300,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,MAINTENANCE,3300010300,"18,107.80",Other Equipment,522400,Vt Veterans' Home - Special,91010
06/30/2018,Fish & Wildlife,06120,Pentair Aquatic Eco-Systems Inc,0000013176,Apopka,FL,Hatcheries - Ed Weed,6120040300,618.80,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-FS-FST-Administration,2140043100,136.00,"Fire, Protection & Safety",520590,Fire Service Training Council,21120
06/30/2018,Judiciary,02120,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Franklin Criminal Division,2120250600,1.50,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Health,03420,Office Environments Inc,0000007064,Williston,VT,EH Administration,3420021801,"3,626.38",Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,"Mountain View Equipment, LLC",0000312626,Middlebury,VT,Maintenance & Ops Bureau,8100002000,321.26,Vehicle & Equipment Supplies,520100,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Ascutney Mountain Audubon Society,0000369535,Springfield,VT,Information,6120080000,"1,100.00",Dues,516500,F&W Fund - Nondedicated,20305
06/30/2018,"Forests, Parks & Recreation",06130,Webb F W Co,0000010786,Bedford,MA,Parks,6130030000,"4,127.52",Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Services-Property,0000043665,Montpelier,VT,BGS-St Albans Common Ground,1160550325,62.11,Natural Gas,521000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"BOUDREAU,ALYCIA,M",SINGLE,BRANDON,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Military,02150,Irving Energy,0000001293,Lewiston,ME,MIL BLDG Maint&Armory Caretkr,2150040000,367.66,Propane Gas,521320,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-WRJ-District Court,1160550420,44.97,Small Tools,520220,Facilities Operations Fund,58800
06/30/2018,Public Safety,02140,"Howard's,Bob Auto",0000002430,Rutland,VT,DPS-FS-FST-Administration,2140043100,26.40,Vehicle & Equipment Supplies,520100,Fire Service Training Council,21120
06/30/2018,Public Safety,02140,Halifax Town Treasurer,0000040639,W Halifax,VT,DPS-EM-Other,2140031000,"12,021.00",Grants to Municipalities,550000,Radiological Emerg Response,21025
06/30/2018,Transportation Agency,08100,"CORCORAN,KEVIN,J",SINGLE,ESSEX JCT,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,Aris Iso,0000006353,White River Jct,VT,DS Central Office,3460016100,"1,875.00",Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Environmental Conservation,06140,Stowe Reporter LLC,0000002658,Stowe,VT,Lakes and Ponds Program,6140040210,43.47,Advertising - Print,516813,Environmental Permit Fund,21295
06/30/2018,Attorney General's Office,02100,CDW Government LLC,0000308006,Vernon Hills,IL,Administrative Division,2100001010,4.45,IT & Data Processing Supplies,520510,General Fund,10000
06/30/2018,Transportation Agency,08100,"W.J. Riegel Rail Solutions, LLC",0000352713,Glenmont,NY,Rail,8100002300,"1,542.25",Prop-Bldg&Lsehold Infra Improv,522800,Transportation FHWA Fund,20135
06/30/2018,Buildings & Gen Serv-Prop,01160,Agency of Transportation-Dept of Motor,0000133778,Montpelier,VT,Fleet Mgt Div-Demand Driven,1160159200,"1,395.00",Registration & Identification,523640,Fleet Management,58200
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Piggy & The 3 J's-SEP Fund,6140030665,96.00,Printing and Binding,517000,Miscellaneous Settlement Fund,21788
06/30/2018,Transportation Agency,08100,"MALDONADO,MIGUEL,A",SINGLE,CHICAGO,IL,Department of Motor Vehicles,8100002100,14.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Program Development,8100001100,-83.09,Water,520712,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,AHS-Administrative Fund,0000073814,Waterbury,VT,LH WRJ DO,3420021513,"55,988.30",Rent Land & Bldgs-Office Space,514000,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Federal & Educ Support Pgms,5100073000,"1,738.00",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Cordially Yours,0000000062,Killington,VT,DLC - Liquor Control Fund,2300001000,308.57,DLC  - Bottle Redemption Exp,523110,Liquor Control Fund,50300
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Security Ops & Audits,3480004060,79.35,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Mental Health,03150,SecurShred,0000102588,S Burlington,VT,State Operated Psych Hospital,3150070700,"1,275.00",Disposal,510200,Global Commitment Fund,20405
06/30/2018,Human Resources-Gov'tal,01120,Quality Matters,0000351996,Williston,VT,WD Special Fund - VPM,1120016100,"2,200.00",Contr&3rd Pty-Educ & Training,507350,Human Resource Services,59600
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,St Johnsbury,3440010220,212.81,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,Military,02150,Vermont Mechanical,0000003263,Williston,VT,MIL BLDG Maint&Armory Caretkr,2150040000,"2,321.17",Plumbing & Heating Systems,512010,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Management Svcs. Waterbury,6100010506,33.95,Office Supplies,520000,General Fund,10000
06/30/2018,Transportation Agency,08100,Moretown Town Treasurer,0000040579,Moretown,VT,TH State Aid Non Fed Disasters,8100001400,"34,953.61",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Children and Families,03440,"Alderman,Kelsey Elizabeth",0000311594,Winooski,VT,DCFS - Child Development,3440030000,"1,218.59",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Pitney Bowes Inc,0000009294,Louisville,KY,Barre,3440010110,425.61,Rental - Office Equipment,514650,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,CVC Paging,0000002068,Rutland,VT,Parks,6130030000,78.30,Telecom-Mobile Wireless Data,516623,State Forest Parks Fund,21270
06/30/2018,Buildings & Gen Serv-Prop,01160,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,BGS-St J-Caledonia Courthse,1160550344,58.06,Repair & Main-OfficeTechEquip,513010,Facilities Operations Fund,58800
06/30/2018,DLL - Div of Liquor Control,02300,Casella Waste Management,0000000769,Rutland,VT,DLC - Enforcement,2300002010,34.30,Rubbish Removal,510210,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"COUTURIER,MANDY,D&SCHOOLCRAFT,SARAH,J",SINGLE,DUXBURY,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Consolidated Communications, Inc",0000368808,White River Jct,VT,Div Blind & Visually Impaired,3460013000,131.60,Telecom-Toll Free Phone Serv,516657,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,"Allard,Peter",0000284907,Swanton,VT,Administration - General,6120010000,716.13,Travl-Inst-Auto Mileage-Nonemp,518300,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,Buildings & General Services-Postal,0000043657,Montpelier,VT,Flexible Pathways & Personaliz,5100075000,1.79,Postage,517200,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Vermont Dept of Libraries,0000075905,Montpelier,VT,PD Admin,2110007500,"4,127.28",Information Retrieval System,507655,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Essex Regional Office,6100010502,457.43,Road Supplies and Materials,521600,General Fund,10000
06/30/2018,Environmental Conservation,06140,Larry & Son Heating Service LLC,0000319887,Milton,VT,Heating Oil Fuel Account,6140030410,"1,750.00",Grants,550220,Petroleum Cleanup Fund,21255
06/30/2018,Transportation Agency,08100,Sanel Auto Parts Co,0000010464,Concord,NH,Maintenance & Ops Bureau,8100002000,164.92,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Labor,04100,Capstone Community Action Inc,0000043373,Barre,VT,Workforce Ed & Training,4100891801,"1,783.94",Other Grants,550500,Workforce Ed & Training Fund,21913
06/30/2018,Disabilities Aging Ind. Living,03460,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Barre Regional Office,3460015200,397.19,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Education Agency,05100,Dover Town School District,0000041293,Townshend,VT,Small School Grant,5100110000,"72,680.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Public Safety,02140,"Henry,William F Jr",0000267194,W Topsham,VT,DPS-FS-Administration,2140041000,35.43,Travl-Inst-Auto Mileage-Nonemp,518300,Elevator Safety Fund,21097
06/30/2018,Public Safety,02140,Lamoille Valley Ford Inc,0000118299,Hardwick,VT,DPS-FS-FP-Barre Region,2140042100,64.06,Vehicle & Equipment Supplies,520100,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Transportation Agency,08100,O'Reilly Auto Parts,0000361313,Springfield,MO,Maintenance & Ops Bureau,8100002000,123.36,Small Tools,520220,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"HILL,CHRISTOPHER,A LESSEE",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,10.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Brier,Cynthia M",0000030645,Barre,VT,DCFS - Child Development,3440030000,"1,620.72",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Rugged Road,0000365335,West Danville,VT,Gen Infrastructure Proj,6120991701,"15,200.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,Fish & Wildlife,06120,BlueTarp Financial Inc,0000294403,Atlanta,GA,Wildlife - Barre,6120021100,72.31,"Household, Facility&Lab Suppl",521800,F&W Fund - Nondedicated,20305
06/30/2018,Agency of Digital Services,01105,"Hello Direct, Inc.",0000013266,Nashua,NH,DII Security,1105500800,275.00,Hardware-Pers Mobile Devices,522258,Information Technology,58100
06/30/2018,Joint Fiscal Office,01220,Crystal Rock LLC,0000315291,Waterbury,CT,Joint Fiscal Committee/Office,1220000000,146.30,Water,520712,General Fund,10000
06/30/2018,Defender General's Office,02110,"Bove,Christopher L",0000023228,Rutland,VT,PD Rutland,2110005500,400.00,Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Limelite Restoration Services Inc,0000326118,Irasburg,VT,BGS-Pitts-Main Building,1160550274,"1,161.25",Rental of Equipment & Vehicles,514500,Facilities Operations Fund,58800
06/30/2018,Military,02150,Essex Rental & Sales Center Inc,0000000398,Essex Jct,VT,Army - 100%,2150030000,"1,220.66",Vehicle & Equipment Supplies,520100,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,AHS DAIL Admin Fund,3400020006,18.75,Rental - Office Equipment,514650,Inter-Unit Transfers Fund,21500
06/30/2018,"Forests, Parks & Recreation",06130,Essex Agway,0000002832,Williston,VT,Forestry,6130020000,37.97,"Agric, Hort, Wildlife",520580,General Fund,10000
06/30/2018,Transportation Agency,08100,"HUNT,DONOVAN,L",SINGLE,VERNON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Myers Container Corp,0000082536,Winooski,VT,Georgia Southbound Info Center,1150400410,342.15,Rubbish Removal,510210,General Fund,10000
06/30/2018,Education Agency,05100,Westfield Town School District,0000040831,Newport,VT,Transportation,5100100000,"4,454.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Administration Section,2200011000,299.99,Furniture & Fixtures,522700,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,CVC Paging,0000002068,Rutland,VT,ESD-Deputy,3440010500,101.70,Telecom-Telephone Service,516652,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Newport Marine Service,0000348978,Newport,VT,BGS-PM-Leases-Demand,1160309100,850.00,Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Public Safety,02140,K & W Tire Co Inc,0000003316,Barre,VT,DPS-AD-SS-Fleet Services,2140011210,15.00,Rep & Maint - Motor Vehicles,512300,General Fund,10000
06/30/2018,Children and Families,03440,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,St Johnsbury,3440010220,265.14,ADS Centrex Exp,516672,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Hartford,3440020150,"1,638.79",Rental - Auto,514550,General Fund,10000
06/30/2018,Labor,04100,Competitive Computing,0000008509,Colchester,VT,SESA Disbursements,4100510000,"132,922.00",Software - Application Develop,522283,Federal Revenue Fund,22005
06/30/2018,Health,03420,Fisher Scientific Company LLC,0000009333,Boston,MA,HS Lab-Chemistry,3420021210,515.76,Medical and Lab Supplies,521810,Health Department-Special Fund,21902
06/30/2018,Environmental Conservation,06140,Fisher Scientific Company LLC,0000009333,Boston,MA,Monitoring/Technical,6140030130,855.90,"Household, Facility&Lab Suppl",521800,Federal Revenue Fund,22005
06/30/2018,Health,03420,Gannett VT Publishing Inc,0000000126,Philadelphia,PA,EP Office Administration,3420021101,"1,316.29",Advertising - Print,516813,Federal Revenue Fund,22005
06/30/2018,Secretary of State's Office,02230,"Arisman,James",0000321857,Marshfield,VT,Professional Regulation (OPR),2230015000,100.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Children and Families,03440,"Russell,Amanda",0000345526,Orwell,VT,DCFS - Child Development,3440030000,"1,785.04",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Donna's Daycare,0000145788,Derby,VT,DCFS - Child Development,3440030000,516.36,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,United Parcel Service,0000010331,Philadelphia,PA,Bennington,3440020120,3.55,Freight & Express Mail,517300,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,Cellco Partnership,0000010682,Albany,NY,Eco Dev - Administration,7120010400,"1,113.71",Hardware-Pers Mobile Devices,522258,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,386.64,Small Tools,520220,General Fund,10000
06/30/2018,Natural Resources Agency,06100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Secretary's Office Waterbury,6100010106,"1,259.74",Travel-Outst-Lodging-Emp,518530,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-St Albans-NWSCF-VCI,1160550323,"1,291.50",Plumbing,520210,Facilities Operations Fund,58800
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,AoA Risk Management/WC/AO/LIA,0000043668,Montpelier,VT,Consumer Protection,2200024000,43.00,Insurance other than Empl Bene,516000,AF&M-Weights & Measures-Testin,21673
06/30/2018,Defender General's Office,02110,"O'Connor,Allison",0000369613,Springfield,VT,PD Windsor,2110007000,39.24,Witnesses,518355,General Fund,10000
06/30/2018,Transportation Agency,08100,"DOYLE,JOHN",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Disabilities Aging Ind. Living,03460,"Canon Solutions America, Inc.",0000321404,Burlington,NJ,ST Albans-Newport,3460015800,"1,230.01",Repair & Main-OfficeTechEquip,513010,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Mont-10 Baldwin Street,1160550006,43.01,Electrical Supplies,520230,Facilities Operations Fund,58800
06/30/2018,Disabilities Aging Ind. Living,03460,Comfort Inn at Trolley Square,0000007095,Rutland,VT,Licensing,3460014100,170.00,Travel-Inst-Lodging-Emp,518030,Federal Revenue Fund,22005
06/30/2018,Enhanced 911 Board,02260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enhanced 911 Board,2260001000,"1,031.87",Office Supplies,520000,Enhanced 9-1-1 Board,21711
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Champlain Valley Exposition Inc,0000002097,Essex Jct,VT,Administration Section,2200011000,"6,420.00",Other Grants,550500,General Fund,10000
06/30/2018,Environmental Conservation,06140,Green Mountain Water Environment Assoc,0000007283,Montpelier,VT,Direct Discharge,6140040235,165.00,Registration for Meetings&Conf,517100,Environmental Permit Fund,21295
06/30/2018,State's Attorneys and Sheriffs,02130,Lamoille County Sheriff's Dept,0000041569,Hyde Park,VT,Transports - Sheriffs,2130200075,"4,090.23",Travel-Inst-Incidentals-Emp,518040,General Fund,10000
06/30/2018,Treasurer's Office,01260,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Unclaimed Property,1260160000,107.95,Educational Supplies,520540,Unclaimed Property Fund,62100
06/30/2018,Children and Families,03440,"Cote,Penny J",0000196994,Johnson,VT,DCFS - Child Development,3440030000,"8,328.39",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"ELLIOTT,KYLE,H",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Secretary of State's Office,02230,"Waldo,John T.",0000341412,Montpelier,VT,Professional Regulation (OPR),2230015000,50.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Williston NB,1150401700,88.50,Rental - Other,515000,General Fund,10000
06/30/2018,Secretary of State's Office,02230,"Sinclair,Kelly",0000336494,Danville,VT,Professional Regulation (OPR),2230015000,150.00,Per Diem,506000,Prof Regulatory Fee Fund,21150
06/30/2018,Environmental Conservation,06140,A.R.E Mechanical LLC,0000368756,North Troy,VT,Contaminated Sites,6140030245,"1,500.00",Grants,550220,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"FETHEROLF,JOSEPH,J",SINGLE,STOWE,VT,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Fish & Wildlife,06120,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Enforcement - Montpelier HQ,6120050000,65.87,Repair & Maintenance-Boats,512305,F&W Fund - Nondedicated,20305
06/30/2018,Labor,04100,Kamco Supply Corporation,0000176844,Woburn,MA,SESA Disbursements,4100510000,503.74,Plumbing & Heating Systems,512010,Federal Revenue Fund,22005
06/30/2018,Health,03420,Telelanguage Inc.,0000352392,Portland,OR,LH Burlington DO,3420021505,449.64,Other Contr and 3rd Pty Serv,507600,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Global Equipment Company,0000010522,PT Washington,NY,Springfield Correctional,3480004300,91.91,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,Pete's Tire Barns Inc,0000005756,Orange,MA,Parks,6130030000,"1,146.00",Rep & Maint - Motor Vehicles,512300,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,Dubois & King Inc,0000000360,Randolph,VT,Program Development,8100001100,"10,980.22",Other Contr and 3rd Pty Serv,507600,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,"Cassidy,Patricia M",0000313410,Washington,VT,HS Chief Medical Examiner,3420021212,"2,946.00",Other Contr and 3rd Pty Serv,507600,General Fund,10000
06/30/2018,Mental Health,03150,"W.B. Mason Co., Inc.",0000283240,Boston,MA,State Operated Psych Hospital,3150070700,-87.50,Water,520712,Global Commitment Fund,20405
06/30/2018,Health,03420,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,EP Office Administration,3420021101,162.50,Rental of Equipment & Vehicles,514500,Global Commitment Fund,20405
06/30/2018,Health,03420,"University of Vermont Medical Center,",0000007449,Burlington,VT,MCH Division Administration,3420021301,"7,500.00",CSHN Development Clinic Prg,602362,Inter-Unit Transfers Fund,21500
06/30/2018,Green Mountain Care Board,03330,Buildings & General Services-Postal,0000043657,Montpelier,VT,Green Mountain Care Board,3330010000,5.37,Postage,517200,Global Commitment Fund,20405
06/30/2018,Judiciary,02120,Orange County Sheriff's Dept,0000042731,Chelsea,VT,Orange Family Division,2120270900,"31,217.35",Court Officer Contracts,507205,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Barre,3440020110,8.70,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Corrections,03480,Jurek Brothers Inc,0000012177,Greenfield,MA,Security Ops & Audits,3480004060,129.00,"Ammunition, New, All Types",520501,General Fund,10000
06/30/2018,Transportation Agency,08100,"PEMBROKE,R,C SONS INC",SINGLE,N BENNINGTON,VT,Department of Motor Vehicles,8100002100,36.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,97.91,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,LH Springfield DO,3420021512,54.20,Travel-Inst-Other Transp-Emp,518010,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,W W Building Supplies,0000000692,Wilmington,VT,Parks,6130030000,29.74,Plumbing,520210,State Forest Parks Fund,21270
06/30/2018,Labor,04100,State of Kansas,0000270756,Lawrence,KS,SESA Disbursements,4100510000,"1,800.00",Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Trinity Baptist Church,0000168700,Williston,VT,DCFS - Child Development,3440030000,"2,826.73",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Green Mountain Power Corp,0000000540,Brattleboro,VT,BGS-Info Center-Williston NB,1150401700,529.47,Electricity,521100,Transp Fund - Nondedicated,20105
06/30/2018,Transportation Agency,08100,"PYNE,LAWRENCE,S",SINGLE,MIDDLEBURY,VT,Department of Motor Vehicles,8100002100,140.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Chittenden Solid Waste District,0000002299,Williston,VT,Chittenden Regional,3480004220,49.00,Disposal,510200,General Fund,10000
06/30/2018,Education Agency,05100,Management Services for Education Data,0000175295,Sherwood,AR,Federal & Educ Support Pgms,5100073000,"5,064.75",Contr&3rd Pty-Educ & Training,507350,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Earthlogic Inc,0000059676,Essex,VT,Administration - General,6120010000,"11,400.00",Other Contr and 3rd Pty Serv,507600,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,"Consolidated Communications, Inc",0000368808,White River Jct,VT,DPS-FS-FP-Springfield Region,2140042400,0.45,Telecom-Telephone Service,516652,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Children and Families,03440,"Martin,Kim",0000024462,Montpelier,VT,DCFS - Child Development,3440030000,"4,420.76",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"COMCAST,CBLE,COM MGMT LLC",SINGLE,MT LAUREL,NJ,Department of Motor Vehicles,8100002100,7.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,Stannard Town Treasurer,0000040074,Greensboro Bend,VT,Town Highway Aid Program,8100003000,"8,913.87",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Network Engineering,1105501000,680.00,Hardware-Data Network,522273,Information Technology,58100
06/30/2018,Transportation Agency,08100,"CAVASENO,ARIEL",SINGLE,BURLINGTON,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Children and Families,03440,"Mallory,Brenda M",0000024549,Brandon,VT,DCFS - Child Development,3440030000,"2,233.65",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440020180,"2,298.70",Rental - Auto,514550,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,A T & T Mobility,0000283499,Atlanta,GA,Deputy for Administration,5100013000,159.71,Telecom-Wireless Phone Service,516659,ED-Medicaid Reimb-Admin,21764
06/30/2018,Transportation Agency,08100,Woodford Town Treasurer,0000040037,Woodford,VT,Town Highway Aid Program,8100003000,951.28,Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Shearer Chevrolet Co Inc,0000001269,Burlington,VT,DPS-AD-SS-Fleet Services,2140011210,220.57,Rep & Maint - Motor Vehicles,512300,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Rivendell Interstate School District,0000041117,Orford,NH,Education Grant,5100090000,"426,912.80",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Defender General's Office,02110,"Clift,Rachel",0000367810,Manchester,VT,PD Bennington,2110001000,29.43,Witnesses,518355,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Postal,0000043657,Montpelier,VT,Morrisville,3440010170,9.02,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Disabilities Aging Ind. Living,03460,"Green Mountain Self-Advocates, Inc.",0000343828,Montpelier,VT,Operations Unit,3460016400,127.50,Registration for Meetings&Conf,517100,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Crystal Rock LLC,0000315291,Waterbury,CT,Bennington P&P,3480004620,5.14,Rental - Other,515000,General Fund,10000
06/30/2018,Education Agency,05100,Lake Morey Resort,0000000751,Fairlee,VT,Flexible Pathways & Personaliz,5100075000,385.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Health,03420,"Ricoh USA, Inc",0000018556,Philadelphia,PA,LH Rutland DO,3420021509,527.79,Repair & Main-OfficeTechEquip,513010,Federal Revenue Fund,22005
06/30/2018,Military,02150,Cellco Partnership,0000010682,Albany,NY,MIL Vet Affairs Office,2150050000,"1,288.08",Communications,516600,General Fund,10000
06/30/2018,Fish & Wildlife,06120,Calais Stage Ventures Inc,0000002550,Montpelier,VT,Access Areas,6120060000,64.00,Rep & Maint - Motor Vehicles,512300,F&W Fund - Nondedicated,20305
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Rutland Common Ground,1160550312,942.11,"Fire, Protection & Safety",520590,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Lyndonville,1150400900,72.00,Rental - Other,515000,General Fund,10000
06/30/2018,Transportation Agency,08100,"HAUTHAWAY,BENJAMIN",SINGLE,ABINGTON,MA,Department of Motor Vehicles,8100002100,6.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DPS-EM-Other,2140031000,410.00,Cloth & Clothing,520520,Inter-Unit Transfers Fund,21500
06/30/2018,Housing & Comm Development,07110,Vermont State Tax Dept-Payment Acct,0000068723,Montpelier,VT,Historic Sites - Eastern,7110010340,4.26,Taxes,523660,Historic Sites Special Fund,21325
06/30/2018,Children and Families,03440,"Farr,Melissa L",0000026052,ST Albans,VT,DCFS - Child Development,3440030000,"1,087.68",Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Health,03420,Lund Family Center,0000000622,Burlington,VT,MCH Division Administration,3420021301,"3,625.00",MCH Planning,602302,Federal Revenue Fund,22005
06/30/2018,Judiciary,02120,Vt State Judiciary Dept-Petty Cash,0000041492,Montpelier,VT,Caledonia Criminal Division,2120250300,"1,485.00",Jurors-Per Diem,518341,General Fund,10000
06/30/2018,Attorney General's Office,02100,"Swish White River, Ltd.",0000333169,White River Jct,VT,Administrative Division,2100001010,17.25,Office Supplies,520000,General Fund,10000
06/30/2018,Tax,01140,Burlington City Treasurer,0000040096,Burlington,VT,Tax Operation Costs,1140010000,470.00,Recording & Other Fees,507620,General Fund,10000
06/30/2018,Crime Victims' Services Center,02160,Northwest Unit for Special,0000007393,ST Albans,VT,Victims Assistance,2160010200,"7,074.00",Grants,550220,Federal Revenue Fund,22005
06/30/2018,Tax,01140,JB Florida Process Service,0000340825,Inverness,FL,Tax Operation Costs,1140010000,100.00,Service of Papers,506240,General Fund,10000
06/30/2018,Judiciary,02120,U S Committee for Refugees & Immigrants,0000016828,Arlington,VA,Orange Family Division,2120270900,515.00,Interpreters,507615,General Fund,10000
06/30/2018,Environmental Conservation,06140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,WSM spread charges,6140040277,"1,311.61",Office Supplies,520000,General Fund,10000
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,"Silloway,David",0000295032,Randolph Center,VT,Dairy Section,2200023000,75.00,Per Diem,506000,Vt Dairy Promotion Fund,21060
06/30/2018,Corrections,03480,Galls LLC,0000012271,Chicago,IL,Security Ops & Audits,3480004060,488.48,"Fire, Protection & Safety",520590,General Fund,10000
06/30/2018,Children and Families,03440,"Lamoureux,Jennifer J",0000025461,W Charleston,VT,DCFS - Child Development,3440030000,"1,223.41",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,"Forests, Parks & Recreation",06130,"Leo's Small Engine, Inc",0000000780,Morrisville,VT,Parks,6130030000,11.94,Vehicle & Equipment Supplies,520100,State Forest Parks Fund,21270
06/30/2018,Transportation Agency,08100,"BENSONS,CHEV,INC&CONCRETE,PROFSSNLS,INC",SINGLE,LUDLOW,VT,Department of Motor Vehicles,8100002100,11.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Vermont Health Access,03410,Agency of Digital Services-CIT-Cust Supp,0000043671,Montpelier,VT,Health Care Reform,3410010700,144.10,Hardware-Desktop & Laptop PCs,522216,General Fund,10000
06/30/2018,Children and Families,03440,Jani Tech,0000276950,Colchester,VT,DCFS - DDS,3440130000,"2,830.00",Other Property Mgmt Services,510500,Federal Revenue Fund,22005
06/30/2018,"Forests, Parks & Recreation",06130,G & N Excavation Inc,0000343381,Moretown,VT,Administration,6130010000,"20,917.80",Contr&3rd Pty-Excavation Work,507680,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,"Peloquin,Beth C",0000312435,Westford,VT,Integrated Support forLearning,5100076000,87.07,Travel-Outst-Lodging-Nonemp,518730,Federal Revenue Fund,22005
06/30/2018,Defender General's Office,02110,Buildings & General Services-Postal,0000043657,Montpelier,VT,PD Chittenden,2110002000,15.01,Postage,517200,General Fund,10000
06/30/2018,Transportation Agency,08100,"REED,LAURIE,T III",SINGLE,BRISTOL,VT,Department of Motor Vehicles,8100002100,49.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Defender General's Office,02110,"Marsh & Wagner, P.C.",0000007602,Middlebury,VT,PD Addison,2110000500,182.95,Travl-Inst-Auto Mileage-Nonemp,518300,General Fund,10000
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS DCF Admin Fund,3400020005,295.52,Office Supplies,520000,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Richford Health Center Inc,0000042455,Richford,VT,LH St Albans DO,3420021510,75.00,Rent Land&Bldgs-Non-Office,514010,General Fund,10000
06/30/2018,Transportation Agency,08100,"PEDEN,PAMELA,J",SINGLE,S BURLINGTON,VT,Department of Motor Vehicles,8100002100,8.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Public Safety,02140,CALEA,0000326278,Gainesville,VA,DPS-SP-AD-Administration,2140011100,"3,131.00",Other Contr and 3rd Pty Serv,507600,Equitable Sharing - US Justice,22050
06/30/2018,Children and Families,03440,A T & T Mobility,0000283499,Atlanta,GA,St Albans,3440020210,34.46,Telecom-Telephone Service,516652,Federal Revenue Fund,22005
06/30/2018,Libraries,01130,Franklin Town Treasurer,0000040226,Franklin,VT,Youth Services (CBEC/SLD),1130032100,200.00,Grants,550220,Elva S Smith Bequest,21015
06/30/2018,Corrections,03480,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Educ-Springfield Correctional,3480003210,163.20,Rental - Auto,514550,Education Fund,20205
06/30/2018,Children and Families,03440,Windsor County Youth Services,0000007315,Ludlow,VT,Morrisville,3440020170,202.96,Sub Care-Emer Short Term,603326,Global Commitment Fund,20405
06/30/2018,Criminal Justice Trng Council,02170,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Training,2170012000,170.90,Office Supplies,520000,General Fund,10000
06/30/2018,Corrections,03480,AHS-Administrative Fund,0000073814,Waterbury,VT,St Albans P&P,3480004470,388.23,Custodial,507670,General Fund,10000
06/30/2018,Buildings & Gen Serv-Prop,01160,Myers Container Corp,0000082536,Winooski,VT,BGS FFS HEALTH LAB COLCH,1160550204,362.50,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Westminster DPS,1160550165,"1,130.40",Rental - Other,515000,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,Pawlet Town Treasurer,0000040478,Pawlet,VT,Town Highway Aid Program,8100003000,"23,605.06",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Housing & Comm Development,07110,"Casella Major Account Services, LLC",0000299699,Williston,VT,Historic Sites - Western,7110010250,41.00,Rubbish Removal,510210,General Fund,10000
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Hartford Southbound Info Ctr,1150401210,"4,184.90",Food,520700,Motorist Aid Refreshment Prog,21603
06/30/2018,Education Agency,05100,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Integrated Support forLearning,5100076000,"1,536.40",Rental of Equipment & Vehicles,514500,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Robinson Hardware Inc,0000001200,S Hero,VT,Hatcheries - Ed Weed,6120040300,526.25,Building Maintenance Supplies,520200,General Fund,10000
06/30/2018,Corrections,03480,Newport City Treasurer,0000040414,Newport,VT,Northern State,3480004260,"75,000.00",Taxes,523660,PILOT,21485
06/30/2018,Health,03420,"Educational Message Services, Inc.",0000341878,Ventura,CA,MCH-WIC,3420021304,500.00,WIC Nutrition Services & Admin,602392,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Casella Construction Inc.,0000002060,Mendon,VT,Aviation,8100000200,"2,220.00",Rent-Heavy Eq-Trks&Constr Eq,514600,Transp Fund - Nondedicated,20105
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Burlington-Demand,1160309400,17.85,Other General Supplies,520500,Property Management Fund,58700
06/30/2018,Corrections,03480,Agency of Digital Services-CIT-Telecomm,0000043669,Montpelier,VT,Educ - Northeast Regional,3480003160,62.92,ADS Centrex Exp,516672,Education Fund,20205
06/30/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,675.68,Child Care Subsidy Employ/Trai,603500,Federal Revenue Fund,22005
06/30/2018,Children and Families,03440,"Poulin,Rachel",0000021009,Lyndonville,VT,DCFS - Child Development,3440030000,640.24,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Children and Families,03440,"Putnam,Bonnie",0000134523,Essex Junction,VT,DCFS - Child Development,3440030000,493.88,Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"STARK,TIFFANY,A",SINGLE,PLAINFIELD,VT,Department of Motor Vehicles,8100002100,51.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Corrections,03480,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,St Albans P&P,3480004470,14.99,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Libraries,01130,Journal Opinion,0000000702,Bradford,VT,Reference & Services,1130033100,30.00,Subscriptions,521510,General Fund,10000
06/30/2018,Offender Work Program,03675,Sharpening Shed,0000005014,Newport,VT,VOWP - Furniture,3675001050,577.00,Other Repair & Maint Serv,513200,Correctional Industries Fund,59100
06/30/2018,Buildings & Gen Serv-Gov'tal,01150,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-Info Center-Montpelier,1150401600,9.48,"Household, Facility&Lab Suppl",521800,General Fund,10000
06/30/2018,Corrections,03480,Pick & Shovel,0000002303,Newport,VT,Rec - Northern State,3480005260,59.18,Other Repair & Maint Serv,513200,Correctional Facilities Rec Fd,21190
06/30/2018,Defender General's Office,02110,"Gattone,Catherine",0000309687,Barre,VT,PD Caledonia,2110001500,49.50,Contract Court Reporters & Rec,507625,General Fund,10000
06/30/2018,Transportation Agency,08100,Montpelier City Treasurer,0000040571,Montpelier,VT,Town Highway Aid Program,8100003000,"50,503.45",Grants to Municipalities,550000,Transp Fund - Nondedicated,20105
06/30/2018,Public Safety,02140,Denoia's Dry Cleaners,0000006338,Morrisville,VT,DPS-SP-AD-Administration,2140011100,124.51,Dry Cleaning,519020,General Fund,10000
06/30/2018,Vermont Health Access,03410,Cellco Partnership,0000010682,Albany,NY,DVHA,3410010000,9.49,Communications,516600,Inter-Unit Transfers Fund,21500
06/30/2018,Health,03420,Vermont Dept of Libraries,0000075905,Montpelier,VT,Adm-Commissioner's Office,3420010101,47.44,Subscriptions,521510,Federal Revenue Fund,22005
06/30/2018,Economic Development,07120,WEG Electric Corporation,0000364759,Duluth,GA,Business Support & Recruitment,7120010420,"2,469.96",Other Grants,550500,General Fund,10000
06/30/2018,Health,03420,University of Massachusetts,0000042904,Worcester,MA,MCH CSHN,3420021303,"274,551.30",Newborn Screening,602303,Health Department-Special Fund,21902
06/30/2018,Buildings & Gen Serv-Prop,01160,"Casella Major Account Services, LLC",0000299699,Williston,VT,BGS-Colchester-Building 1710,1160550201,214.09,Recycling,510220,Facilities Operations Fund,58800
06/30/2018,Transportation Agency,08100,"CARPENTER,SALLY,A LESSEE",SINGLE,JERICHO,VT,Department of Motor Vehicles,8100002100,5.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Transportation Agency,08100,"PELLERIN,JOHN,H",SINGLE,ENOSBURG FALLS,VT,Department of Motor Vehicles,8100002100,25.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Education Agency,05100,Norton Town School District,0000041000,Canaan,VT,Education Grant,5100090000,"-18,867.00",Grants to School Districts,550020,Education Fund,20205
06/30/2018,Buildings & Gen Serv-Prop,01160,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,BGS-PM-Leases-Demand,1160309100,"3,949.26",Cost of Property Mgmt Services,525280,Property Management Fund,58700
06/30/2018,Transportation Agency,08100,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Aviation,8100000200,596.80,Building Maintenance Supplies,520200,Transp Fund - Nondedicated,20105
06/30/2018,Health,03420,ELRAC LLC,0000292929,Kansas City,MO,MCH Division Administration,3420021301,372.07,Travel-Inst-Other Transp-Emp,518010,Federal Revenue Fund,22005
06/30/2018,Human Services Agency,03400,Buildings & General Services-Property,0000043665,Montpelier,VT,AHS VDH Admin Fund,3400020004,35.38,Security Services,519025,Inter-Unit Transfers Fund,21500
06/30/2018,Public Safety,02140,"W.B. Mason Co., Inc.",0000283240,Boston,MA,DPS-FS-FP-Williston Region,2140042200,196.96,Office Supplies,520000,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Environmental Conservation,06140,Essex County Natural Resources,0000001771,Brunswick,VT,ERP Program,6140040245,"1,500.00",Grants,550220,Clean Water Fund,21932
06/30/2018,Judiciary,02120,Buildings & General Services-Postal,0000043657,Montpelier,VT,Windsor Probate Division,2120291400,36.49,Freight & Express Mail,517300,General Fund,10000
06/30/2018,Children and Families,03440,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Rutland,3440020190,441.04,Rental - Office Equipment,514650,Federal Revenue Fund,22005
06/30/2018,Corrections,03480,Davis Distributors,0000012112,Hialeah,FL,Rec - Marble Valley Regional,3480005240,"1,449.75",Other General Supplies,520500,Correctional Facilities Rec Fd,21190
06/30/2018,Children and Families,03440,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,Newport,3440010180,"1,167.86",Rental - Auto,514550,General Fund,10000
06/30/2018,Transportation Agency,08100,"JUDD,BROOKE,L",SINGLE,DERBY LINE,VT,Department of Motor Vehicles,8100002100,4.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,Labor,04100,"Airgas USA, LLC",0000321375,Chicago,IL,SESA Disbursements,4100510000,0.00,Propane Gas,521320,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Buildings & General Services-Print Shop,0000043658,Montpelier,VT,Wildlife - Barre,6120021100,377.80,Printing & Binding-BGS Copy Ct,517005,F&W Fund - Nondedicated,20305
06/30/2018,Public Safety,02140,"Bourdon,Kevin",0000350097,Waltham,VT,DPS-FS-Administration,2140041000,67.58,Travl-Inst-Auto Mileage-Nonemp,518300,Fire Prev/Bldg Inspect Sp Fund,21901
06/30/2018,Buildings & Gen Serv-Prop,01160,"Foley,Mark K Sr",0000338030,Rutland,VT,BGS-PM-Leases-Demand,1160309100,"1,560.00",Cost of Leases,525260,Property Management Fund,58700
06/30/2018,Mental Health,03150,Vermont Center for Dental &,0000299071,Colchester,VT,MH - Mental Health Audit,3150070500,"1,698.00",Dentists,523360,Global Commitment Fund,20405
06/30/2018,Transportation Agency,08100,"Tri Valley Transit, Inc.",0000006607,Middlebury,VT,Program Development,8100001100,"4,110.18",Other Contr and 3rd Pty Serv,507600,Transportation FHWA Fund,20135
06/30/2018,Fish & Wildlife,06120,Cellco Partnership,0000010682,Albany,NY,Education,6120100000,460.94,Telecom-Wireless Phone Service,516659,F&W Fund - Nondedicated,20305
06/30/2018,Education Agency,05100,"Huling,Krista",0000322831,Jeffersonville,VT,Secretary & State Board,5100011000,493.75,Per Diem,506000,General Fund,10000
06/30/2018,Corrections,03480,"W.B. Mason Co., Inc.",0000283240,Boston,MA,Educ - Northwest State,3480003180,11.29,Educational Supplies,520540,Education Fund,20205
06/30/2018,Children and Families,03440,"Bessette,Miranda",0000361446,Richford,VT,DCFS - Child Development,3440030000,"2,434.62",Child Care Subsidy Protect SVC,603510,Federal Revenue Fund,22005
06/30/2018,Transportation Agency,08100,Morrisville Water & Light Department,0000040310,Morrisville,VT,Maintenance & Ops Bureau,8100002000,460.71,Water/Sewer,510000,Transp Fund - Nondedicated,20105
06/30/2018,Agency of Digital Services,01105,SHI International Corp,0000156700,Dallas,TX,DII Enterprise Resource Planni,1105501100,"8,858.00",Software - Server,522289,Financial Management Fund,59300
06/30/2018,Tax,01140,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,Tax Operation Costs,1140010000,"1,381.68",Office Supplies,520000,General Fund,10000
06/30/2018,Fish & Wildlife,06120,"David Ritzer and Associates, Inc.",0000367434,Northfield,VT,Gen Infrastructure Proj,6120991701,"14,957.00",Contr&3rd Pty-Cnstr/Maint Bldg,507677,Natural Resources Proj Fund,31500
06/30/2018,Environmental Conservation,06140,Vermont Correctional Industries/Vermont,0000041408,Waterbury,VT,Permit Assistance,6140020210,52.27,Printing and Binding,517000,Inter-Unit Transfers Fund,21500
06/30/2018,Transportation Agency,08100,"Haun Welding Supply, Inc",0000006526,Syracuse,NY,Maintenance & Ops Bureau,8100002000,348.85,Bottled & Chemical Gases,520180,Transp Fund - Nondedicated,20105
06/30/2018,Fish & Wildlife,06120,Memphis Net & Twine Co Inc,0000018695,Memphis,TN,Hatcheries - Bennington,6120040200,632.95,"Agric, Hort, Wildlife",520580,F&W Fund - Nondedicated,20305
06/30/2018,Tax,01140,Sudbury Town Treasurer,0000040512,Sudbury,VT,Reappraisal & Listing Payments,1140060000,"4,207.50",Grants to Municipalities,550000,Education Fund,20205
06/30/2018,Children and Families,03440,"DeVoid,Sandra",0000293350,Waltham,VT,DCFS - Child Development,3440030000,13.69,Child Care Subsidy Family Supp,603520,Federal Revenue Fund,22005
06/30/2018,Fish & Wildlife,06120,Atlantic Tactical Inc,0000342336,New Cumberland,PA,Enforcement - Montpelier HQ,6120050000,84.00,"Fire, Protection & Safety",520590,F&W Fund - Nondedicated,20305
06/30/2018,Children and Families,03440,"Cushing,Mary",0000044560,ST Albans,VT,DCFS - Child Development,3440030000,"6,651.85",Child Care Subsidy Employ/Trai,603500,General Fund,10000
06/30/2018,Transportation Agency,08100,"SLOCUM,ROBERT,W",SINGLE,WINDSOR,VT,Department of Motor Vehicles,8100002100,108.50,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094
06/30/2018,"Agriculture, Food&Mrkts Agency",02200,Buildings & General Services-Fleet Mgt,0000147508,Montpelier,VT,VAEL Administration,2200150100,77.51,Rental - Auto,514550,General Fund,10000
06/30/2018,Health,03420,Global Protection Corp,0000172802,Boston,MA,HS AIDS/STD/HEP C,3420021204,"1,007.66",HIV/AIDS Prevention,602222,Federal Revenue Fund,22005
06/30/2018,Education Agency,05100,Boys & Girls Club of Brattleboro Inc,0000006092,Brattleboro,VT,Federal & Educ Support Pgms,5100073000,"9,756.75",Other Grants,550500,Federal Revenue Fund,22005
06/30/2018,DLL - Div of Liquor Control,02300,Buildings & General Svcs-Purchasing Card,0000045300,Montpelier,VT,DLC - Enforcement,2300002010,181.50,Travel-Inst-Incidentals-Emp,518040,Liquor Control Fund,50300
06/30/2018,Transportation Agency,08100,"BUTTON,JULIE,L",SINGLE,E FAIRFIELD,VT,Department of Motor Vehicles,8100002100,35.00,Agency Fund Payments,551400,DMV-Unidentified Receipts,63094